{"publicdata":{"site":"https://publicdata.au","operator":{"name":"National Digital","url":"https://nationaldigital.com.au/"},"dataset":"act-notifiable-invoices","title":"Notifiable invoices register, ACT Government","version":"2026-09-18","as_at":null,"url":"https://publicdata.au/d/act-notifiable-invoices/v/2026-09-18/data.ndjson","publisher":{"name":"Procurement ACT, Chief Minister, Treasury and Economic Development Directorate","jurisdiction":"ACT","url":"https://www.procurement.act.gov.au/"},"licence":{"id":"CC-BY-4.0","title":"CC BY 4.0","url":"https://creativecommons.org/licenses/by/4.0/"},"attribution":"ACT Government, Notifiable Invoices Register, https://www.data.act.gov.au/d/kzmf-7uhp, accessed 3 October 2026, licensed under CC BY 4.0.","cite":"ACT Government, Notifiable Invoices Register, https://www.data.act.gov.au/d/kzmf-7uhp, accessed 3 October 2026, licensed under CC BY 4.0. Serialised and versioned by National Digital at publicdata.au, https://publicdata.au/d/act-notifiable-invoices/v/2026-09-18/","cite_request":"The licence requires the publisher's attribution. We ask that you also name publicdata.au and link to the version you used.","source":{"url":"https://www.data.act.gov.au/api/views/kzmf-7uhp/rows.csv?accessType=DOWNLOAD","filename":"kzmf-7uhp.csv","fetched_at":"2026-10-03T03:14:24+00:00","sha256":"9392e4a95df14e9387c96943bb671c86da24feb37764400e32487afe2f00e04f","bytes":15965859,"encoding":"utf-8-sig","backfilled":false},"rows":126332,"fields":8,"not_endorsed":"This is an independent republication. The publisher has not endorsed this site."}}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":1100000.0,"contract_number":null}
{"supplier_name":"LEGATO TECHNOLOGIES CONSULTING PTY LTD","supplier_abn":"70 659 368 975","reporting_entity":"ACT Electoral","publish_description":"SPLUNK SECURITY INFORMATION & EVENT MANAGEMENT (SIEM) IMPLEMENTATION - SECOND INSTALMENT","date_invoice_received":"2024-07-05","payment_date":"2024-07-18","payment_amount":29172.0,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT PTY LTD","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FEES","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":31014.12,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-29","payment_amount":263902.65,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2017-09-29","payment_date":"2017-11-16","payment_amount":25746.85,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"17 160 453 994","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - ASSURANCE - BALLOT PAPER SCANNING ASSURANCE","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":39512.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"2022-2023 QUARTER - JOINT ROLL CONTRIBUTION INVOICE","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":82387.0,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS PTY LIMITED","supplier_abn":"62 072 832 878","reporting_entity":"ACT Electoral","publish_description":"REDEVELOPMENT UPGRADE OF LEGISLATIVE ASSEMBLY POLLING PLACE & ELECTION RESULTS SYSTEM","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":45284.64,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":2510000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":46090.16,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":106078.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"49 603 522 443","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - SECURITY COSTS - EARLY VOTING CENTRE - COURIER & SECURITY SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":45716.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":739400.0,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":87262.0,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTION","date_invoice_received":"2025-02-28","payment_date":"2025-03-13","payment_amount":31100.64,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":29228.46,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":44481.69,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":"2017-11-09","payment_date":"2017-11-24","payment_amount":31284.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES RELATED TO FINANCIAL AUDIT FOR THE YEAR 30 JUNE 2023","date_invoice_received":"2022-07-20","payment_date":"2022-07-22","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":975000.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTION","date_invoice_received":"2024-11-30","payment_date":"2024-12-19","payment_amount":30611.43,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"ACTUARIAL VALUATION","date_invoice_received":"2018-10-03","payment_date":"2018-10-11","payment_amount":93000.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"PROVISION OF FINANCIAL STATEMENT AUDITORS TO COMPLETE THE 2018-19 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2019-09-12","payment_date":"2019-09-20","payment_amount":79879.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"ACTEC Q4 2020-21 JOINT ROLL INVOICE","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":71606.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-10-31","payment_date":"2023-11-09","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":45866.16,"contract_number":null}
{"supplier_name":"HWL","supplier_abn":"37 246 549 189","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2022-03-31","payment_date":"2022-08-25","payment_amount":47612.86,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES (AUS) PTY LTD","supplier_abn":"97 604 3185 69","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF IT AUDIT SERVICES 2019-2021","date_invoice_received":"2020-11-25","payment_date":"2020-12-18","payment_amount":10757.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":183732.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL Q4 FY 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":59502.0,"contract_number":null}
{"supplier_name":"CUMPSTON SARJEANT","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES FEES FOR PEER REVIEWS","date_invoice_received":"2022-09-29","payment_date":"2022-10-05","payment_amount":57800.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"2024 ACTLA ELECTION - POST CHARGES - HOUSEHOLD BROCHURES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":62300.99,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":29291.11,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"ACT Electoral","publish_description":"VENUE HIRE OF EARLY VOTING CENTRE","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":26871.6,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":116125.9,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-08-22","payment_amount":26394.9,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-29","payment_amount":294000.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ACT Electoral","publish_description":"TIGER DATABASE REVIEW FEB","date_invoice_received":"2018-02-27","payment_date":"2018-03-06","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2024-03-01","payment_date":"2024-03-21","payment_amount":28604.4,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":427701.58,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-05-02","payment_date":"2018-05-09","payment_amount":28659.06,"contract_number":null}
{"supplier_name":"A DEC AUSTRALIA","supplier_abn":"37 002 806 117","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-07","payment_date":"2018-08-14","payment_amount":41790.1,"contract_number":null}
{"supplier_name":"THOMSON REUTERS","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE LAW REPORTS SUBSCRIPTION (12 MONTHS)","date_invoice_received":"2023-08-21","payment_date":"2023-08-31","payment_amount":42783.84,"contract_number":null}
{"supplier_name":"PHASE8","supplier_abn":"88 050 066 601","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":44469.27,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"EVACS UPGRADE - MILESTONE 3 & 4-PART 1","date_invoice_received":"2020-02-03","payment_date":"2020-02-11","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-07-17","payment_date":"2017-08-10","payment_amount":3998314.78,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-16","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":42983.84,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":29595.29,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"AURION CORPORATION PTY LTD","supplier_abn":"63 050 431 868","reporting_entity":"ACT Legal Aid","publish_description":"SET UP OF MANAGED PAYROLL SERVICES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":41661.85,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-26","payment_date":"2024-08-01","payment_amount":271425.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-29","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"CALLIDA PTY LTD","supplier_abn":"40 154 007 664","reporting_entity":"ACTIC","publish_description":"BUSINESS CONTINUITY PLAN DEVELOPMENT","date_invoice_received":"2024-03-04","payment_date":"2024-03-07","payment_amount":41305.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-07-09","payment_date":"2019-07-19","payment_amount":287377.63,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":256221.31,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-08-20","payment_date":"2024-09-04","payment_amount":60229.99,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"OVERSEAS E-VOTING SYSTEM (OSEV) HAZARD OPERABILITY STUDY (HAZOPS)","date_invoice_received":"2023-03-09","payment_date":"2023-03-16","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"PULSE QUALIFIED RECRUITMENT","supplier_abn":"70 614 298 421","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SEVICES FEES","date_invoice_received":"2022-10-23","payment_date":"2022-10-27","payment_amount":28645.99,"contract_number":null}
{"supplier_name":"OPC","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"DELL LAPTOP X30 AND MONITORS X100","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":129499.48,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":37735.54,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FA-ICON WATER/ ACTEWAGL","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":179142.87,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTION","date_invoice_received":"2025-01-31","payment_date":"2025-02-06","payment_amount":30826.04,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES FOR JUNE 2022","date_invoice_received":"2022-03-23","payment_date":"2022-04-08","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"MAINTENANCE SERVICES ON THE ELECTRONIC VOTING AND COUNTING SYSTEM (EVACS) PER  2022 EVACS UPGRADE CONTRACT INCLUDING CPI ADJUSTMENT","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":36586.0,"contract_number":"EC2017481"}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"MILESTONE 3-DEVELOPMENT PROGRESS PMT","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":48646.07,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ACT Legal Aid","publish_description":"RENOVATION WORK AND FURNITURE","date_invoice_received":null,"payment_date":null,"payment_amount":80475.34,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"OPC IT","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"DELL LATTITUDE LAPTOP, DELL THUNDERBOLT DOCK WD22TB4, DELL WIRELESS KEYBOARD & MOUSE","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":57872.1,"contract_number":null}
{"supplier_name":"ACT ASTHMA ASSOCIATION INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":41396.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"ACTEC QUARTER 2, 2020-21 JOINT ROLL CONTRIBUTION","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":71606.0,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":"2019-09-30","payment_date":"2019-11-21","payment_amount":247920.8,"contract_number":null}
{"supplier_name":"HIRE INTELLIGENCE INTERNATIONAL LTD","supplier_abn":"79 098 210 121","reporting_entity":"ACT Electoral","publish_description":"265 X RENTAL OF DELL ICT EQUIPMENT","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":53145.95,"contract_number":null}
{"supplier_name":"BARNETWORK PTY LTD","supplier_abn":"32 092 121 198","reporting_entity":"ACT Legal Aid","publish_description":"JADE ENTERPRISE ANNUAL SUBSCRIPTION","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"COMCARE","supplier_abn":"41 640 788 304","reporting_entity":"ACTIA","publish_description":"WORKERS COMPENSATION PREMIUM\n2014-15 WAGES AND SALARY ADJUSTMENT","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":249145.0,"contract_number":null}
{"supplier_name":"VISUAL ANALYSIS PTY LTD","supplier_abn":"24 075 960 075","reporting_entity":"ACTIC","publish_description":"DATABASE SOFTWARE AND CONFIGURATION","date_invoice_received":"2022-05-17","payment_date":"2022-06-30","payment_amount":51139.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL INV Q1 15/16","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":59502.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2024-09-30","payment_date":"2024-10-03","payment_amount":42983.84,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-09-21","payment_date":"2022-06-10","payment_amount":30639.4,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"FEE FOR AUDIT SERVICES PROVIDED: 31 DECEMBER REPORTING,","date_invoice_received":"2025-02-25","payment_date":"2025-03-20","payment_amount":36138.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ACTAO","publish_description":"CONSULTANCY SERVICE","date_invoice_received":"2024-12-23","payment_date":"2025-03-27","payment_amount":90025.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-29","payment_amount":35373.25,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY","date_invoice_received":"2023-10-31","payment_date":"2023-11-09","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"ACT Electoral","publish_description":"TIGER SECURITY RISK MANAGEMENT PLAN-PENETRATION TESTING","date_invoice_received":"2024-08-30","payment_date":"2024-09-10","payment_amount":30525.0,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"EVACS UPGRADE - MILESTONE 5 CCP002 & CCP003","date_invoice_received":"2020-05-29","payment_date":"2020-06-09","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEES - APRIL 2025","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"TIGER PROGRESS INSTALMENT FOR WORK ON SEVERAL MODULES","date_invoice_received":"2024-09-03","payment_date":"2024-09-12","payment_amount":133161.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-05-02","payment_date":"2018-05-09","payment_amount":232762.55,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEES - MARCH 2025","date_invoice_received":"2025-03-01","payment_date":"2025-03-18","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTIONS","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":29328.77,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES  REISSUED INVOICE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":324000.0,"contract_number":null}
{"supplier_name":"NEW HIGH CONSULTING","supplier_abn":"65 022 935 272","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN RELATION TO THE PERFORMANCE AUDIT","date_invoice_received":"2023-06-13","payment_date":"2023-06-28","payment_amount":31447.41,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-16","payment_amount":41690.0,"contract_number":null}
{"supplier_name":"NEW HIGH CONSULTING","supplier_abn":"30 609 640 379","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH PERFORMANCE AUDIT","date_invoice_received":"2023-07-21","payment_date":"2023-08-11","payment_amount":25602.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":37262.8,"contract_number":null}
{"supplier_name":"ABLE WORKPLACE","supplier_abn":"77 604 675 210","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - LASER PRINTERS","date_invoice_received":"2022-11-25","payment_date":"2022-11-29","payment_amount":74541.5,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ACT Electoral","publish_description":"2ND PROGRESS PAYMENT TIGER REVIEW (FEB 2018)","date_invoice_received":"2018-03-19","payment_date":"2018-04-10","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"ASPECT FURNITURE PTY LTD","supplier_abn":"50 146 316 770","reporting_entity":"ACT Legal Aid","publish_description":"OFFICE FURNITURE","date_invoice_received":"2022-06-15","payment_date":"2022-07-21","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"DELOITTE","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE\n THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-10-15","payment_date":"2020-10-30","payment_amount":20850.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":26188.21,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-08-06","payment_date":"2019-08-15","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"ACT Electoral","publish_description":"ORGANISATIONAL AND STAFF REVIEW FOR THE ACT ELECTORAL COMMISSION","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":55035.2,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":442346.29,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":72868.43,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTION","supplier_abn":"82 095 017 173","reporting_entity":"ACT Legal Aid","publish_description":"REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 5","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":91625.59,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"ELAPPS UPGRADE 2017","date_invoice_received":"2018-08-14","payment_date":"2018-09-06","payment_amount":32142.12,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-29","payment_amount":391055.0,"contract_number":null}
{"supplier_name":"QUEENSLAND AUDIT OFFICE","supplier_abn":"82 452 928 525","reporting_entity":"ACTAO","publish_description":"ANNUAL LICENCE FEE FOR SOFTWARE","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":40194.0,"contract_number":null}
{"supplier_name":"RESOLUTION CONSULTING SERVICES","supplier_abn":"64 081 965 648","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES RELATED AUDIT","date_invoice_received":"2022-07-20","payment_date":"2022-07-22","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"AXION ASSOCIATES PTY LTD","supplier_abn":"98 121 216 662","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-08-22","payment_date":"2017-09-15","payment_amount":87318.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":4150232.79,"contract_number":null}
{"supplier_name":"LEXIS NEXIS","supplier_abn":"70 001 002 357","reporting_entity":"ACT Legal Aid","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2018-01-10","payment_date":"2018-01-18","payment_amount":57063.86,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSE","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-10-24","payment_date":"2017-11-06","payment_amount":70469.6,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"MILESTONE 1-EMS MODERNISATION PROJECT","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":60625.72,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION ADVERTISING - PHASE 1 - INTEGRITY CAMPAIGN","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":45092.64,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":52107.31,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-01-31","payment_date":"2025-02-13","payment_amount":44481.69,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":110355.03,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-05-13","payment_date":"2024-05-28","payment_amount":161788.0,"contract_number":null}
{"supplier_name":"CASEWARE AUSTRALIA & NEW ZEALAND","supplier_abn":"98 878 099 363","reporting_entity":"ACTAO","publish_description":"ANNUAL SOFTWARE RENEWAL FROM DECEMBER 2022","date_invoice_received":"2022-11-03","payment_date":"2022-11-14","payment_amount":38456.0,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"CONSULTANTS - REVIEW OF WORKFORCE STRATEGIES AND INITIATIVES","date_invoice_received":"2024-10-23","payment_date":"2024-10-31","payment_amount":29964.0,"contract_number":null}
{"supplier_name":"ELCOM ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"89 142 004 840","reporting_entity":"ACT Legal Aid","publish_description":"SUPPLY AND INSTALL LED LIGHT FITTINGS AND SENSORS WITH CONTROL WORK","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":199441.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025.","date_invoice_received":"2025-04-15","payment_date":"2025-05-14","payment_amount":76469.8,"contract_number":"2020.89472.210"}
{"supplier_name":"AMERICAN EXPRESS BUSINESS TRAVEL","supplier_abn":"92 108 952 085","reporting_entity":"ACTIA","publish_description":"TRAVEL EXPENSES  FOR MARCH 2025","date_invoice_received":"2025-03-29","payment_date":"2025-03-30","payment_amount":25467.09,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"JOINT ROLL INVOICE Q4 FY 2019-20","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":70963.0,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":89311.2,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":30442.5,"contract_number":null}
{"supplier_name":"THE DISTILLERY PTY LTD","supplier_abn":"69 080 932 467","reporting_entity":"ACTIC","publish_description":"CASE MANAGEMENT SOFTWARE SUBSCRIPTION AND SUPPORT","date_invoice_received":"2024-04-29","payment_date":"2024-05-09","payment_amount":149600.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":86620.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-01-19","payment_date":"2018-01-30","payment_amount":159202.54,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2024-08-31","payment_date":"2024-09-12","payment_amount":42983.84,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":372289.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL\nCOMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL INV Q 2 FY 15/16","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":59502.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"PA-DATA SECURITY AUDIT","date_invoice_received":"2020-02-05","payment_date":"2020-02-18","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES-HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-JUL23","date_invoice_received":"2023-06-30","payment_date":"2023-09-07","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"VISTA ADVISORY","supplier_abn":"45 130 398 686","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE  THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":14960.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"GENERAL POSTAGE AND POSTAL VOTING","date_invoice_received":"2020-10-02","payment_date":"2020-10-22","payment_amount":48276.01,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Legal Aid","publish_description":"EXPRESS POST AND OTHER ENVELOPES BULK ORDER","date_invoice_received":"2023-06-03","payment_date":"2023-06-15","payment_amount":25714.03,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"86 611 750 648","reporting_entity":"ACTAO","publish_description":"FEES FOR PROFESSIONAL SERVICES FOR ACTUARIAL SERVICES FOR 2024","date_invoice_received":"2025-01-17","payment_date":"2025-02-14","payment_amount":146467.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":32074.57,"contract_number":null}
{"supplier_name":"OPC i.t","supplier_abn":"29 008 657 618","reporting_entity":"ACT Leave","publish_description":"IT ONGOING SERVICES - SAN RENTAL- 1084, MICROSOFT DEFENDER FOR ENDPOINT P2 NFP, OFFICE 365 BUSINESS PREMIUM\nINFINITE CLOUD RETENTION S4 -XE18,\nMICROSOFT DEFENDER FOR ENDPOINT P2 NFP","date_invoice_received":"2024-06-30","payment_date":"2024-07-18","payment_amount":28471.84,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"ACT Electoral","publish_description":"CYBER MATURITY REVIEW - ESSENTIAL EIGHT - ASSESSMENT AND ROADMAP","date_invoice_received":"2023-12-12","payment_date":"2024-02-27","payment_amount":42907.7,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"CONSULTANTS - DIGITAL HEALTH RECORD BENEFITS MANAGEMENT PLAN","date_invoice_received":"2022-06-16","payment_date":"2022-07-07","payment_amount":113190.0,"contract_number":null}
{"supplier_name":"SEMA OPERATIONS PTY LIMITED","supplier_abn":"30 158 886 741","reporting_entity":"ACT Electoral","publish_description":"ELECTION SCANNING SERVICES 2016  -  STAGE1","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"CAPITAL-OSEV -CAPITAL EXPENDITURE ON ELECTRONIC SYSTEM MANAGEMENT","date_invoice_received":"2020-10-02","payment_date":"2020-10-20","payment_amount":105050.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES FEES","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":27203.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - 3M CODEFINDER","date_invoice_received":"2024-01-12","payment_date":"2024-01-16","payment_amount":243596.31,"contract_number":null}
{"supplier_name":"NORTH SECURITY DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"ACTAO","publish_description":"CONSULTING SERVICE","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"COMCARE AUSTRALIA","supplier_abn":"41 640 788 304","reporting_entity":"ACTIA","publish_description":"WORKERS COMPENSATION INSURANCE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":87954828.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":49775.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN IMAGING PTY LTD","supplier_abn":"48 127 828 522","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":45078.0,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEES","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"MCGRATHNICOL ADVISORY","supplier_abn":"34 824 776 937","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO PERFORMANCE AUDIT","date_invoice_received":"2025-04-28","payment_date":"2025-05-14","payment_amount":44990.4,"contract_number":"2024-2025.20"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":37004.28,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":25800.87,"contract_number":null}
{"supplier_name":"THOMSON REUTERS","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTION","date_invoice_received":"2021-06-17","payment_date":"2021-07-08","payment_amount":32320.81,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-07-11","payment_date":"2018-07-26","payment_amount":298504.8,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-03-12","payment_date":"2021-04-22","payment_amount":136136.65,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 205","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-05-20","payment_date":"2022-06-16","payment_amount":92919.2,"contract_number":null}
{"supplier_name":"RESOLUTION CONSULTING","supplier_abn":"64 081 965 648","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":"2017-12-19","payment_date":"2017-12-20","payment_amount":57600.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-07-19","payment_amount":271309.5,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-10-03","payment_date":"2023-10-11","payment_amount":31351.23,"contract_number":null}
{"supplier_name":"HI-INTELLI PTY LTD","supplier_abn":"53 080 380 721","reporting_entity":"ACT Electoral","publish_description":"HIRE 260X DELL 7470 ALL IN ONES FOR EARLY VOTING CENTRES - 2/09/2024-1/10/2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":71522.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-16","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-02-29","payment_date":"2024-04-04","payment_amount":33376.46,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM IMPLEMENATION FEE","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-27","payment_date":"2017-07-06","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"LAPPERDS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":35794.35,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"ACTIC","publish_description":"RENT FOR THE MONTH OF SEPTEMBER","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":29714.66,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":151283.11,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-06","payment_date":"2018-09-25","payment_amount":188924.92,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":25661.2,"contract_number":null}
{"supplier_name":"LEXIS NEXIS UK","supplier_abn":"International","reporting_entity":"ACT Legal Aid","publish_description":"VISUAL FILES ANNUAL MAINTENANCE 1 JAN 21 - 31 DEC 21","date_invoice_received":"2021-02-17","payment_date":"2021-03-04","payment_amount":69236.15,"contract_number":null}
{"supplier_name":"MARSH PTY LTD CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTACT WORKS INSURANCE","date_invoice_received":"2020-07-08","payment_date":"2020-09-10","payment_amount":51929.58,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2023-07-18","payment_date":"2023-09-21","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":40604.37,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":89311.2,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":315000.0,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2020-12-19","payment_date":"2021-01-14","payment_amount":49130.04,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LTD","supplier_abn":"86 611 750 648","reporting_entity":"ACT Legal Aid","publish_description":"CASE MANAGEMENT SYSTEM FUNCTIONAL REVIEW","date_invoice_received":"2024-09-16","payment_date":"2024-10-17","payment_amount":42262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"2021-22 JOINT ROLL Q2 CONTRIBUTION","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":75688.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT COMCARE","supplier_abn":"41 640 788 304","reporting_entity":"ACTIA","publish_description":"WORKERS COMPENSATION PREMIUM 17-18","date_invoice_received":"2017-06-30","payment_date":"2017-07-27","payment_amount":67865540.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":106581.54,"contract_number":null}
{"supplier_name":"CASEWARE AUSTRALIA PTY LTD","supplier_abn":"22 666 350 447","reporting_entity":"ACTAO","publish_description":"SOFTWARE RENTAL CHARGES FOR 2025","date_invoice_received":"2024-11-26","payment_date":"2024-12-10","payment_amount":85932.01,"contract_number":null}
{"supplier_name":"OPC IT","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELP DESK, NETWORK SUPPORT - FEBRUARY 2023","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":28361.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RISK MANAGEMENT & BUSINESS CONTINUITY PROJECT","date_invoice_received":"2020-06-29","payment_date":"2020-07-02","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN RELATION TO THE AUDIT OF FINANCIAL STATEMENTS","date_invoice_received":"2023-06-27","payment_date":"2023-06-30","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"MILESTONE PAYMENT TO REVIEW WORKFORCE ATTRACTION STRATEGIES CONTRACT","date_invoice_received":"2024-03-06","payment_date":"2024-03-21","payment_amount":37455.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES PROVIDED TO THE FINANCIAL STATEMENTS AUDIT","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":1263436.65,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"LAPTOPS, KEYBOARDS, MOUSES, DOCKING STATIONS","date_invoice_received":"2022-09-23","payment_date":"2022-09-29","payment_amount":26791.05,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":169853.87,"contract_number":null}
{"supplier_name":"MARSH PTY LTD CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-05","payment_date":"2021-08-26","payment_amount":544291.79,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"COMPLIANCE INVESTIGATION ON PROHIBITED DONORS","date_invoice_received":"2021-11-26","payment_date":"2021-12-07","payment_amount":35227.5,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"EVACS UPGRADE - INITIAL PAYMENT","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":170500.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-AUG","date_invoice_received":"2023-07-27","payment_date":"2023-08-03","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":144375.43,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FA-ICON WATER/ ACTEWAGL","date_invoice_received":"2020-03-19","payment_date":"2020-03-28","payment_amount":179142.87,"contract_number":null}
{"supplier_name":"ABODE WODEN HOTEL UNIT TRUST","supplier_abn":"19 386 119 232","reporting_entity":"AHD","publish_description":"ACCOMMODATION","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":45355.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"ACTIC","publish_description":"OFFICE FITOUT MODIFICATIONS","date_invoice_received":"2023-08-08","payment_date":"2023-09-06","payment_amount":68352.9,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES (AUST) PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"IT AUDIT SERVICES","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":37697.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-10-04","payment_date":"2023-10-11","payment_amount":29218.75,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"PROVISION OF CLOUD SERVICES BY MICROSOFT AZURE","date_invoice_received":"2020-11-09","payment_date":"2020-11-24","payment_amount":30521.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-06-29","payment_date":"2017-07-13","payment_amount":297616.0,"contract_number":null}
{"supplier_name":"DELOITTE","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":37293.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":36140.5,"contract_number":null}
{"supplier_name":"CRAWFORD & COMPANY","supplier_abn":"11 002 317 133","reporting_entity":"ACTIA","publish_description":"LOSS ASSESSOR SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-06-02","payment_amount":37481.4,"contract_number":null}
{"supplier_name":"MIDDLETON CIRCUIT PTY LTD","supplier_abn":"36 369 820 170","reporting_entity":"ACT Electoral","publish_description":"VENUE HIRE - NORTH GUNGAHLIN EARLY VOTING CENTRE","date_invoice_received":"2020-08-17","payment_date":"2020-08-27","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":96250.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":50219.4,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-10-27","payment_date":"2020-11-05","payment_amount":94901.99,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":114017.2,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"ACT Electoral","publish_description":"ELECTIONS ACT WEBSITE REDESIGN POLLING STAFF TRAININGS - UI IMPLEMENTATION","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":29865.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTIONS","date_invoice_received":"2017-07-08","payment_date":"2017-07-27","payment_amount":25714.37,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-07-19","payment_date":"2017-08-10","payment_amount":106004.96,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":51050.44,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-09-28","payment_date":"2017-11-16","payment_amount":92420.24,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 555 716 819","reporting_entity":"ACTIA","publish_description":"PROVISION OF LEGAL SERVICES","date_invoice_received":"2019-09-30","payment_date":"2019-12-19","payment_amount":33365.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL INVOICES FOR Q1 FY 2016 - 1","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":64160.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":41571.26,"contract_number":null}
{"supplier_name":"MARSH PTY LTD CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-05","payment_date":"2021-08-26","payment_amount":48961.95,"contract_number":null}
{"supplier_name":"BMM AUSTRALIA PTY LTD","supplier_abn":"65 084 016 044","reporting_entity":"ACT Electoral","publish_description":"INDEPENDENT EVACS SOURCE CODE REVIEW, EVALUATION FOR 2ND &3RD PASS EVALUATION","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":57178.0,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM IMPLEMENATION FEE","date_invoice_received":"2024-08-30","payment_date":"2024-09-19","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":50028.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":40194.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":721400.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2017-08-30","payment_date":"2017-09-07","payment_amount":36294.01,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":158503.44,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2025-04-30","payment_date":"2025-05-29","payment_amount":31986.91,"contract_number":"BH:640848."}
{"supplier_name":"ABACUS ALS","supplier_abn":"63 126 255 990","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-17","payment_date":"2018-09-06","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-07-10","payment_date":"2018-07-26","payment_amount":260240.28,"contract_number":null}
{"supplier_name":"ABBVIE PTY LTD","supplier_abn":"48 156 384 262","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":25045.9,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2019-05-28","payment_date":"2019-06-18","payment_amount":161696.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"JOINT ROLL Q1 FY 2018-19","date_invoice_received":"2018-09-25","payment_date":"2018-10-18","payment_amount":68501.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-10-23","payment_date":"2024-10-31","payment_amount":161788.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH SYSTEM AUDIT","date_invoice_received":"2023-11-15","payment_date":"2023-11-23","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE\n THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-10-12","payment_date":"2020-10-30","payment_amount":22552.5,"contract_number":null}
{"supplier_name":"MORGANS GROUP","supplier_abn":"74 589 246 020","reporting_entity":"ACT Legal Aid","publish_description":"INVOICE FOR FLOORING WORK - CARPET REPLACEMENT","date_invoice_received":"2024-02-08","payment_date":"2024-02-08","payment_amount":136000.0,"contract_number":null}
{"supplier_name":"LAW SOCIETY OF THE ACT","supplier_abn":"60 181 327 029","reporting_entity":"ACT Legal Aid","publish_description":"PRACTICING CERTIFICATES-BULK","date_invoice_received":"2022-05-31","payment_date":"2022-06-09","payment_amount":47088.0,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"MILESTONE 3 - CORRECTION & MILESTONE 4 - UAT PROGRESS PMT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":37987.64,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"ACT Electoral","publish_description":"POLLING OFFICIAL TRAINING PACKAGE REVIEW - INSTALMENT 1 - DISCOVERY AND RESEARCH","date_invoice_received":"2018-05-01","payment_date":"2018-05-03","payment_amount":32422.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN HOUSING AND URBAN RESEARCH INSTITUTE","supplier_abn":"11 090 448 918","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES FOR PERFORMANCE AUDIT","date_invoice_received":"2024-03-08","payment_date":"2024-03-27","payment_amount":45441.0,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-09-21","payment_date":"2022-10-06","payment_amount":30639.4,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2018-09-03","payment_date":"2018-09-20","payment_amount":27697.1,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICE","date_invoice_received":"2021-06-25","payment_date":"2021-06-28","payment_amount":66545.45,"contract_number":null}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2023-04-26","payment_date":"2023-06-01","payment_amount":44293.37,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"ANNUAL SUPPORT AND MAINTENANCE FEE FOR USING TECHNOLOGYONE  27/3/23 - 26/3/24","date_invoice_received":"2023-02-20","payment_date":"2023-02-23","payment_amount":59421.93,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":93687.0,"contract_number":null}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTION","date_invoice_received":"2024-10-31","payment_date":"2024-11-07","payment_amount":29997.22,"contract_number":null}
{"supplier_name":"CHARTERED ACCOUNTANTS AUSTRALIA AND NEW ZEALAND","supplier_abn":"50 084 642 571","reporting_entity":"ACTAO","publish_description":"MICRO COURSE TRAINING","date_invoice_received":"2023-12-20","payment_date":"2024-01-09","payment_amount":38354.0,"contract_number":null}
{"supplier_name":"OPC IT PTY LIMITED","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"PLANTRONICS VOYAGER HEADSETS - QTY 120","date_invoice_received":"2020-12-23","payment_date":"2021-01-07","payment_amount":28072.73,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"AHD","publish_description":"COMMERCIAL AND FINANCIAL ANALYSIS-NORTHSIDE HOSPITAL","date_invoice_received":"2023-03-02","payment_date":"2023-03-21","payment_amount":60885.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-22","payment_date":"2020-07-30","payment_amount":211790.54,"contract_number":null}
{"supplier_name":"PORTABLE AUSTRALIA PTY LTD","supplier_abn":"82 118 683 828","reporting_entity":"ACT Legal Aid","publish_description":"NATIONAL LEGAL AID  WEBSITE REDEVELOPMENT","date_invoice_received":"2024-09-27","payment_date":"2024-10-03","payment_amount":184999.65,"contract_number":null}
{"supplier_name":"COMCARE","supplier_abn":"41 640 788 304","reporting_entity":"ACTIA","publish_description":"WORKERS COMPENSATION PREMIUM 2015-16 1ST QUARTER INSTALMENT","date_invoice_received":null,"payment_date":"2015-08-03","payment_amount":25200585.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":56683.86,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"ACT Leave","publish_description":"ACTUARIAL SERVICES. 2025 ANNUAL VALUATION FOR THE CONSTRUCTION, SERVICES, COMMUNITY AND SECURITY SCHEMES","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":68248.64,"contract_number":"PILS0001664"}
{"supplier_name":"KPMG FINANCIAL SERVICES CONSULTING PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTAO","publish_description":"PA-THE €ˌTRANSFER OF WORKER -  COMPENSATION ARRANGEMENTS FROM COMCARE€„¢ AUDIT.","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":44538.9,"contract_number":null}
{"supplier_name":"CANBERRA CONSULTING","supplier_abn":"57 139 224 436","reporting_entity":"ACT Legal Aid","publish_description":"CONTRACTOR-ICT PROJECT MANAGER - JUNE 2023","date_invoice_received":"2023-07-14","payment_date":"2023-08-10","payment_amount":32384.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"PROFESSIONAL SERVICES - PROHIBITED DONOR INVESTIGATION SERVICES - MAY 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":38087.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-29","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-09-06","payment_date":"2023-09-22","payment_amount":34798.5,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2017-06-13","payment_date":"2017-06-29","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AUSTRALIAN ELECTORAL COMMISSION JOINT ROLL INVOICE Q1 FY 2017-18","date_invoice_received":"2017-09-08","payment_date":"2017-10-03","payment_amount":65664.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"ACT Electoral","publish_description":"2020 ELECTION - TELEVISION IN SEP -ADVERTISEMENT CAMPAIGN","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":36425.5,"contract_number":null}
{"supplier_name":"ABLE WORKPLACE","supplier_abn":"77 604 675 210","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - LASER PRINTERS","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":27775.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-SEP 23","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"ACT Leave","publish_description":"ACTUARIAL SERVICES - 2025 FINANCIAL PROJECTIONS AND ESTIMATES FOR BUDGET","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":35849.0,"contract_number":"PILS0001664"}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"ACT Electoral","publish_description":"OSEV SECURITY RISK MANAGEMENT PLAN, PENETRATION TESTS AND SECURITY ASSESSMENT REPORT","date_invoice_received":"2020-09-23","payment_date":"2020-09-29","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"LIBERATE ELEARNING PTY LTD","supplier_abn":"94 147 295 949","reporting_entity":"ACT Electoral","publish_description":"ELEARNING PROJECT - BILLING POINT 3 - 50% OF DEVELOPMENT STAGE","date_invoice_received":"2019-11-07","payment_date":"2019-11-28","payment_amount":41600.79,"contract_number":null}
{"supplier_name":"IAN FRASER","supplier_abn":"94 145 748 704","reporting_entity":"ACTIC","publish_description":"LEGAL SERVICES","date_invoice_received":"2022-11-27","payment_date":"2022-12-22","payment_amount":31114.6,"contract_number":null}
{"supplier_name":"DLA PIPER","supplier_abn":"83 508 451 308","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":32981.56,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"SOFTWARE DEVELOPMENT FOR FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":33594.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"NATURAL CATASTROPHE LOSS MODELLING","date_invoice_received":"2021-10-11","payment_date":"2021-12-02","payment_amount":63459.87,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-08-03","payment_date":"2021-08-12","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"O’CONNOR MARSDEN & ASSOCIATES PTY LIMITED","supplier_abn":"94 135 783 792","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES FOR PERFORMANCE AUDIT","date_invoice_received":"2024-02-01","payment_date":"2024-02-09","payment_amount":30124.82,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACT Electoral","publish_description":"FEES FOR PROFESSIONAL SERVICES","date_invoice_received":"2020-06-03","payment_date":"2020-06-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-23","payment_date":"2024-08-01","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-11-28","payment_date":"2017-12-05","payment_amount":89868.99,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":342650.0,"contract_number":null}
{"supplier_name":"ADVIZON CONSULTING","supplier_abn":"15 228 551 636","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH PERFORMANCE AUDIT","date_invoice_received":"2022-12-13","payment_date":"2023-01-12","payment_amount":49978.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE PTY LTD","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"USER LICENCE - FINANCE SYSTEM","date_invoice_received":"2018-12-21","payment_date":"2019-01-10","payment_amount":32343.51,"contract_number":null}
{"supplier_name":"DELOITTE","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-12-21","payment_amount":26564.8,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":156000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":117700.0,"contract_number":null}
{"supplier_name":"HIRE INTELLIGENCE INTERNATIONAL LTD","supplier_abn":"79 098 210 121","reporting_entity":"ACT Electoral","publish_description":"RENTAL ICT EQUIPMENT FOR ELECTRONIC VOTING","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":52265.95,"contract_number":null}
{"supplier_name":"OPC IT PTY LIMITED","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"CONFIGURATION & DESIGN OF IT SYSTEM","date_invoice_received":"2022-04-30","payment_date":"2022-05-05","payment_amount":104757.14,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":119359.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":50495.23,"contract_number":null}
{"supplier_name":"MCLARENS HOLDINGS PTY LTD","supplier_abn":"98 004 575 053","reporting_entity":"ACTIA","publish_description":"LOSS ASSESSOR SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-20","payment_amount":27612.12,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"PROFESSIONAL SERVICES - ACT ELECTORAL LEGISLATION COMPLIANCE FINAL REPORT","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":35227.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-08-12","payment_date":"2019-08-15","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":51600.01,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTION","supplier_abn":"82 095 017 173","reporting_entity":"ACT Legal Aid","publish_description":"REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 1","date_invoice_received":"2024-09-30","payment_date":"2024-10-10","payment_amount":36936.0,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT PTY LTD","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SEVICES FEES FOR FINANCIAL STATEMENT AUDITS","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":30424.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":27030.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-26","payment_amount":8477618.36,"contract_number":null}
{"supplier_name":"RSM AUSTRALIA PTY LTD","supplier_abn":"33 009 321 377","reporting_entity":"ACTAO","publish_description":"FA TAXATION SERVICES FOR ACT AUDIT OFFICE - 2018","date_invoice_received":"2020-11-04","payment_date":"2020-11-13","payment_amount":4565.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":43172.69,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":4297270.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-22","payment_amount":37268.0,"contract_number":null}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"ACT Electoral","publish_description":"COMPLETION OF ACT ELECTIONS LAPPERDS CYBER RISK ASSESSMENT","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"CAPITAL RECRUIT PTY LTD","supplier_abn":"19 621 492 261","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":32542.65,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICE","date_invoice_received":"2021-06-25","payment_date":"2021-06-28","payment_amount":66818.18,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-06-29","payment_date":"2017-07-13","payment_amount":109648.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-27","payment_date":"2017-07-06","payment_amount":342650.0,"contract_number":null}
{"supplier_name":"Marsh Advantage Insurance Pty Ltd","supplier_abn":"31 081 358 303","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-25","payment_amount":46710.88,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2019-12-20","payment_date":"2020-03-12","payment_amount":25736.15,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-10","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONSULTANTS - REVIEW OF ILLICIT DRUG HARM REDUCTION SERVICES","date_invoice_received":"2024-10-14","payment_date":"2024-11-12","payment_amount":47084.4,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2024-11-27","payment_date":"2024-12-05","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":49775.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"PROGRESS CAPITAL PAYMENT - ELECTION MANAGEMENT SYSTEM MODERNISATION PROJECT","date_invoice_received":"2022-07-19","payment_date":"2022-07-26","payment_amount":221375.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-08-22","payment_date":"2017-09-15","payment_amount":38396.83,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"ELECTRONIC VOTING UPGRADE FOR 2024 ELECTION MILESTONE 6 - REPORTS","date_invoice_received":"2023-06-06","payment_date":"2023-06-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"MEMORANDUM OF PROFESSIONAL FEES","date_invoice_received":"2019-12-15","payment_date":"2019-12-18","payment_amount":19800.0,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM IMPLEMENTATION FEE","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":431889.65,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-07-11","payment_date":"2018-07-26","payment_amount":147301.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":29456.24,"contract_number":null}
{"supplier_name":"LEXIS NEXIS","supplier_abn":"70 001 002 357","reporting_entity":"ACT Legal Aid","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2019-12-18","payment_date":"2019-12-20","payment_amount":59917.04,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ACTIC","publish_description":"COMMUNICATIONS ROOM SECURITY ENHANCEMENTS","date_invoice_received":"2023-04-03","payment_date":"2023-05-18","payment_amount":144826.44,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-03-12","payment_date":"2021-04-22","payment_amount":77027.0,"contract_number":null}
{"supplier_name":"LIBERAL PARTY OF AUSTRALIA ACT DIVISION","supplier_abn":"65 727 304 134","reporting_entity":"ACT Electoral","publish_description":"ADMIN EXPENDITURE FUNDING JUNE QTR","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":42645.28,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES (AUST) PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN RELATION TO THE IT AUDIT SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-28","payment_amount":25051.82,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-10-12","payment_date":"2017-10-19","payment_amount":154088.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":92008.4,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-01-19","payment_date":"2018-02-01","payment_amount":37469.21,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":44682.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":96396.5,"contract_number":null}
{"supplier_name":"4 MENTAL HEALTH LTD","supplier_abn":"International","reporting_entity":"AHD","publish_description":"CONNECTING WITH PEOPLE - LICENCE FOR THE ACT NGO SECTOR - 2 MODULES","date_invoice_received":"2023-10-11","payment_date":"2023-10-20","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL LTD","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM IMPLEMENATION FEE","date_invoice_received":"2023-09-26","payment_date":"2023-11-07","payment_amount":342361.47,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":41368.03,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":72996.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES FOR DECEMBER 2021","date_invoice_received":"2021-12-16","payment_date":"2022-01-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-09-30","payment_date":"2020-10-22","payment_amount":43165.98,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":174950.0,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"ACTIC","publish_description":"PUBLIC HEARING STREAMING SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-03-07","payment_amount":45628.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2024-09-16","payment_date":"2024-09-26","payment_amount":105182.0,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS PTY LIMITED","supplier_abn":"62 072 832 878","reporting_entity":"ACT Electoral","publish_description":"CLOUD IMPLEMENTATION OF LAPPERDS HOSTING ENVIRONMENT","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":58947.57,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":387467.5,"contract_number":null}
{"supplier_name":"Marsh Pty Ltd -  Aust Square Admin","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-08-21","payment_date":"2024-08-29","payment_amount":76945.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-16","payment_amount":109263.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":131643.2,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"ACT Electoral","publish_description":"2020 ACT ELECTION-SCANNING SERVICES - STAGES 3, 4 & 5","date_invoice_received":"2020-12-18","payment_date":"2021-01-19","payment_amount":177389.3,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-06-29","payment_date":"2017-07-13","payment_amount":304281.56,"contract_number":null}
{"supplier_name":"BELLCHARMBERS BARRETT","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE  THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-10-15","payment_date":"2020-10-30","payment_amount":42412.5,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA PTY LTD","supplier_abn":"65 119 369 827","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES FOR PERFORMANCE AUDIT","date_invoice_received":"2018-12-17","payment_date":"2019-01-15","payment_amount":33412.01,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":159060.94,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-10-10","payment_amount":93000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":46585.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN RELATION TO THE AUDIT OF FINANCIAL STATEMENTS","date_invoice_received":"2023-03-17","payment_date":"2023-04-14","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2021-06-22","payment_date":"2021-07-01","payment_amount":38090.8,"contract_number":null}
{"supplier_name":"OPC","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"DELL LAPTOP AND MONITORS - QTY 30","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":95143.84,"contract_number":null}
{"supplier_name":"ANNE M WAKEFIELD & STAN A BEVANDA","supplier_abn":"22 710 084 258","reporting_entity":"ACT Electoral","publish_description":"DESIGN, LAYOUT AND ART WORK FOR 2024 ACTLA ELECTION","date_invoice_received":"2024-12-17","payment_date":"2025-01-16","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"OPC IT","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"DELL LATTITUDE 7430I5 LAPTOPS, DELL THUNDERBOLT DOCKS, DELL WIRELESS KEYBOARDS & MOUSE","date_invoice_received":"2022-11-03","payment_date":"2022-11-17","payment_amount":40180.0,"contract_number":null}
{"supplier_name":"CUMPSTON SARJEANT PTY LTD","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"FA-MANAGEMENT & BUSINESS PROFESSIONALS & ADMINISTRATIVE SERVICES","date_invoice_received":"2020-10-21","payment_date":"2020-10-30","payment_amount":77750.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2024-09-16","payment_date":"2024-09-26","payment_amount":65455.5,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"NETWOTE MILESTONE 1","date_invoice_received":"2018-01-31","payment_date":"2018-02-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"ACT Electoral","publish_description":"PRINTING - 2024 ACTLA ELECTION - HOUSEHOLD BROCHURE - VOTING GUIDE BROCHURE","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":53889.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-08-13","payment_date":"2018-08-16","payment_amount":38193.55,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING-HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY- JAN24","date_invoice_received":"2023-12-28","payment_date":"2024-01-11","payment_amount":33711.39,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-08-22","payment_date":"2017-10-05","payment_amount":33192.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2024-08-19","payment_date":"2024-10-03","payment_amount":32528.17,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":5430983.98,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":342650.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"ACTIC","publish_description":"PROVISION OF EQUIPMENT FOR THE REMOTE HEARING SOLUTION","date_invoice_received":"2023-05-31","payment_date":"2023-06-22","payment_amount":66506.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":209482.97,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"2016-10-18T00:00:00","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":97702.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-10-26","payment_date":"2017-11-02","payment_amount":31578.86,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":82472.61,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":368136.45,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ACT Electoral","publish_description":"TIGER REVIEW MAR 2018","date_invoice_received":"2018-03-28","payment_date":"2018-04-06","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":176176.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":25923.36,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"ACTIA","publish_description":"ICT PROJECT MANAGEMENT","date_invoice_received":"2017-10-13","payment_date":"2017-10-26","payment_amount":38412.0,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL LTD","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":68206.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"ELECTORAL MANAGEMENT SYSTEM UPGRADE OF FINANCIAL DISCLOSURE MODULE","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":52206.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-10-30","payment_date":"2020-11-19","payment_amount":102304.4,"contract_number":null}
{"supplier_name":"SPARKE HELMORE LAWYERS","supplier_abn":"78 848 387 938","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":30643.05,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-04-29","payment_date":"2025-05-01","payment_amount":44481.69,"contract_number":"BH:640848."}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":60370.41,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":691708.5,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"YEAR 1 SAAS FEE, 27 MAR 2020 - 26 MAR 2021, CPM,  BREAKOUT PACKS, FINANCIALS, COMM","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":25900.69,"contract_number":null}
{"supplier_name":"ABACUS ALS","supplier_abn":"63 126 255 990","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":27086.8,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":73319.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":62762.34,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS PTY LIMITED","supplier_abn":"62 072 832 878","reporting_entity":"ACT Electoral","publish_description":"HOSTING AND SUPPORT FOR LAPPERDS SYSTEM FOR THE 2024 ACT LEGISLATIVE ASSEMBLY ELECTION","date_invoice_received":"2024-11-25","payment_date":"2025-01-14","payment_amount":82933.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"JOINT ROLL CONTRIBUTION FOR Q2 2018-19","date_invoice_received":"2019-01-02","payment_date":"2019-01-29","payment_amount":68501.0,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"ACT Electoral","publish_description":"2024 ACTLA ELECTION SCANNING SYSTEM - END TO END SYSTEM TEST","date_invoice_received":"2024-08-19","payment_date":"2024-08-22","payment_amount":70082.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"ACT Compulsory Third-Party Insurance Regulator","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-07-13","payment_date":"2017-07-14","payment_amount":32554.99,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":298864.5,"contract_number":null}
{"supplier_name":"AXIOM","supplier_abn":"97 604 318 569","reporting_entity":"ACT Electoral","publish_description":"CONSULTING SERVICES FEE FOR DEVELOPMENT OF ACTEC GOVERNANCE FRAMEWORK","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":31267.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2016-06-15","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"Ernst & Young","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":90585.0,"contract_number":null}
{"supplier_name":"LEGAL AID COMMISSION OF NSW","supplier_abn":"81 173 463 438","reporting_entity":"ACT Legal Aid","publish_description":"REIMBURSEMENT OF COST OF EMPLOYEE EXPENSE (1 JUL 24 TO 28 FEB 25) FOR NATIONAL LEGAL AID","date_invoice_received":"2025-03-19","payment_date":"2025-03-27","payment_amount":268623.25,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":52529.4,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"AUDIT SERVICES-IT AND AUDIT SERVICES PROVIDED","date_invoice_received":"2019-08-08","payment_date":"2019-08-14","payment_amount":73774.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FOR THE YEAR ENDED AUDIT","date_invoice_received":"2022-09-09","payment_date":"2022-09-20","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION ADVERTISING CAMPAIGN - PHASE 3","date_invoice_received":"2024-09-25","payment_date":"2024-10-15","payment_amount":200809.09,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-02","payment_date":"2020-07-16","payment_amount":913500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":67100.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATE PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"FA-COMPUTER INFORMATION SYSTEMS AUDIT SERVICES","date_invoice_received":"2020-02-28","payment_date":"2020-03-06","payment_amount":8198.0,"contract_number":null}
{"supplier_name":"JRPO ASSOCIATES PTY LTD","supplier_abn":"91 613 983 047","reporting_entity":"ACTAO","publish_description":"FEE FOR AUDIT SERVICES","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":28413.0,"contract_number":null}
{"supplier_name":"BELLCHAMBERSBARRETT","supplier_abn":"14 942 509 138","reporting_entity":"ACTIC","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":56043.9,"contract_number":null}
{"supplier_name":"TALIS CONSULTANTS","supplier_abn":"85 967 691 321","reporting_entity":"ACTAO","publish_description":"CONSULTANCY SERVICES FOR PA TEAM","date_invoice_received":"2019-12-02","payment_date":"2019-12-11","payment_amount":20460.0,"contract_number":null}
{"supplier_name":"BLAMIL ADVISORY","supplier_abn":"61 382 561 760","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES FOR STRATEGIC REVIEW","date_invoice_received":"2024-04-08","payment_date":"2024-04-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT CONFIGURATION/SUPPORT FOR IMPLEMENTATION OF MICROSOFT DYNAMICS","date_invoice_received":"2023-05-03","payment_date":"2023-05-18","payment_amount":28931.1,"contract_number":null}
{"supplier_name":"OPC IT PTY LIMITED","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"PURCHASE OF IT EQUIPMENT","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":98381.8,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":93741.06,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"82 095 017 173","reporting_entity":"ACT Legal Aid","publish_description":"REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 2","date_invoice_received":"2024-10-31","payment_date":"2024-11-14","payment_amount":415738.24,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":2250000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":41795.78,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - SAN RENTAL AND MICROSOFT OFFICE 365 SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":25148.56,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-07-31","payment_date":"2020-09-10","payment_amount":25170.14,"contract_number":null}
{"supplier_name":"KRISTINE BATTYE CONSULTING PTY LTD","supplier_abn":"44 101 153 913","reporting_entity":"ACTAO","publish_description":"CONSULTANCY SERVICES FOR PA TEAM","date_invoice_received":"2019-12-12","payment_date":"2019-12-18","payment_amount":46874.66,"contract_number":null}
{"supplier_name":"SUNDRY CREDITOR","supplier_abn":"American Company","reporting_entity":"ACT Legal Aid","publish_description":"ACTIVE PRIME INVOICE FOR LANREX WORK","date_invoice_received":"2022-06-07","payment_date":"2022-06-23","payment_amount":54417.77,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":410268.32,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"OPERATION SERVICES FEES","date_invoice_received":"2018-08-30","payment_date":"2018-08-31","payment_amount":26778.18,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"POSTAGE CHARGES ENDING 31/08/16","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":26386.15,"contract_number":null}
{"supplier_name":"PRICE WATER HOUSE COOPER","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"PROGRESS INVOICE FOR FINANCIAL AUDIT","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":153183.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL INVOICE FOR Q2 FY 2016 - 17","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":64160.0,"contract_number":null}
{"supplier_name":"PCG CYBER","supplier_abn":"13 634 409 671","reporting_entity":"ACT Electoral","publish_description":"ELECTRONIC VOTING INFORMATION SECURITY REGISTERED ASSESSORS PROGRAM (IRAP)","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"CANBERRA CONSULTING","supplier_abn":"57 139 224 436","reporting_entity":"ACT Legal Aid","publish_description":"CONTRACTOR-ICT PROJECT MANAGER - AUG 2023","date_invoice_received":"2023-09-30","payment_date":"2023-10-12","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS (PwC)","supplier_abn":"54 003 311 617","reporting_entity":"ACT Leave","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":25356.16,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-08-01","payment_amount":170660.3,"contract_number":null}
{"supplier_name":"DHL EXPRESS (AUST) PTY LTD","supplier_abn":"62 001 112 929","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - OUTGOING BALLOTS - BATCH 2","date_invoice_received":"2024-10-04","payment_date":"2024-12-03","payment_amount":26237.95,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"ACT Electoral","publish_description":"ADVERTISING CAMPAIGN","date_invoice_received":"2020-11-09","payment_date":"2020-11-12","payment_amount":29372.88,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":209632.5,"contract_number":null}
{"supplier_name":"OPC IT PTY LIMITED","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"31 DELL LATITUDE7420 LAPTOPS; 62 MONITORS, 31 KEYBOARD & MOUSE","date_invoice_received":"2022-06-28","payment_date":"2022-06-28","payment_amount":106356.75,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-07-19","payment_amount":331621.24,"contract_number":null}
{"supplier_name":"CUMPSTON SARJEANT PTY LTD","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES PROVIDED TO THE FINANCIAL STATEMENTS AUDIT","date_invoice_received":"2021-10-11","payment_date":"2021-10-21","payment_amount":56500.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFFESIONAL)","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTIONS","date_invoice_received":"2022-07-08","payment_date":"2022-08-25","payment_amount":34777.17,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"2016-09-29T00:00:00","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":303679.83,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE PTY LTD","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"LICENCE FEE - TECHNOLOGY ONE SOFTWARE AS A SERVICE (SAAS) FEE 12 MONTHS","date_invoice_received":"2025-02-14","payment_date":"2025-03-20","payment_amount":87879.02,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-08-25","payment_date":"2022-11-17","payment_amount":65455.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-16","payment_date":"2021-07-29","payment_amount":250216.12,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"SOFTWARE FCRM CHANGE REQUESTS","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":42372.0,"contract_number":null}
{"supplier_name":"NUMERICAL ADVANTAGE PTY. LTD.","supplier_abn":"82 129 762 198","reporting_entity":"ACTAO","publish_description":"PA-PERFORMANCE AUDIT SERVICES","date_invoice_received":"2020-04-01","payment_date":"2020-04-06","payment_amount":9900.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"ELECTORAL MANAGEMENT SYSTEM UPGRADE ATTRIBUTED TO 50% COMPLETION","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":117054.22,"contract_number":null}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-02-20","payment_amount":69174.44,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":182600.0,"contract_number":null}
{"supplier_name":"CIVIUM ACT PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"ACT Legal Aid","publish_description":"PROFESSIONAL SERVICES FOR LEGAL AID LEASE NEGOTIATIONS","date_invoice_received":"2021-04-22","payment_date":"2021-05-06","payment_amount":38189.8,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"2024 ACTLA ELECTION - EXPRESS POST C5 ENVELOPES FOR POSTAL VOTING","date_invoice_received":"2024-08-02","payment_date":"2024-08-15","payment_amount":203901.83,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY  GROUP INTERNATIONAL","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":"2021-09-01","payment_date":"2021-09-23","payment_amount":263019.18,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"2023-24 QUARTER 1 JOINT ROLL CONTRIBUTION INVOICE","date_invoice_received":"2023-09-29","payment_date":"2023-10-12","payment_amount":87504.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2025","date_invoice_received":"2025-05-13","payment_date":"2025-05-27","payment_amount":75412.65,"contract_number":"2023-2024.25"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-13","payment_date":"2020-07-30","payment_amount":5962834.14,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES -INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-DEC 23","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":33711.39,"contract_number":null}
{"supplier_name":"ABODE WODEN HOTEL UNIT TRUST","supplier_abn":"19 386 119 232","reporting_entity":"AHD","publish_description":"DIGITAL HEALTH RECORD EXTERNAL SUPPORT - ACCOMMODATION","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":25515.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":917646.62,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":45007.22,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CUSTOMER RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":28050.0,"contract_number":"FCRM 01"}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL STATEMENT AUDIT SERVICES","date_invoice_received":"2019-11-19","payment_date":"2019-11-23","payment_amount":48399.12,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"EVACS UPGRADE - MILESTONE 4 - PART 2 (TOUCHSCREEN CODING)","date_invoice_received":"2020-01-07","payment_date":"2020-01-21","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-29","payment_amount":181500.0,"contract_number":null}
{"supplier_name":"CALLAN O'NEILL","supplier_abn":"52 448 689 531","reporting_entity":"ACTIC","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":33732.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":310423.08,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT PTY LTD","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES PROVIDED TO THE FINANCIAL STATEMENTS AUDIT","date_invoice_received":"2021-10-01","payment_date":"2021-10-21","payment_amount":25512.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":45213.8,"contract_number":null}
{"supplier_name":"REASON GROUP PTY LTD","supplier_abn":"12 642 868 270","reporting_entity":"ACTIC","publish_description":"MILESTONE 2: PHASE 1 - FINAL REQUEST FOR QUOTE DOCUMENTATION AND MATERIALS","date_invoice_received":"2024-02-02","payment_date":"2024-02-15","payment_amount":43820.0,"contract_number":null}
{"supplier_name":"RSM AUSTRALIA PTY LTD","supplier_abn":"65 319 382 479","reporting_entity":"ACTAO","publish_description":"TAXATION SERVICES","date_invoice_received":"2019-12-20","payment_date":"2020-01-13","payment_amount":12595.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"TIGER MODERNISATION PROJECT - ADDITIONAL BALLOT PAPER AUDITING CAPABILITIES","date_invoice_received":"2024-09-20","payment_date":"2024-09-26","payment_amount":91168.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":97702.0,"contract_number":null}
{"supplier_name":"CUMSTON SARJEANT PTY LTD","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"REVIEW OF LSL AUTHORITY VALUATION AND  REVIEWED SUPER PROVISION","date_invoice_received":"2018-09-05","payment_date":"2018-09-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACETEK SYSTEMS PTY LTD","supplier_abn":"82 085 186 278","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":94836.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":1849784.75,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ACT Electoral","publish_description":"TIGER REVIEW - PROGRESS PAYMENT - APRIL 2018","date_invoice_received":"2018-04-30","payment_date":"2018-05-03","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-04-12","payment_date":"2018-04-24","payment_amount":45719.73,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":163399.5,"contract_number":null}
{"supplier_name":"THOMSON REUTERS","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTION (7 AUG 20 - 6 AUG 21)","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":29856.68,"contract_number":null}
{"supplier_name":"SOLUTECH ACT PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"ACT Leave","publish_description":"IT SERVICES AND SUPPORT","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":28980.4,"contract_number":"N/A"}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEES","date_invoice_received":"2025-02-01","payment_date":"2025-02-11","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-05-25","payment_date":"2017-06-02","payment_amount":89333.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA)PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL CONSULTING SERVICES PROVIDED AS PER SERVICE AGREEMENT - PIAO0007037","date_invoice_received":"2025-02-12","payment_date":"2025-02-24","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"NEW EMS PROJECT (TIGER) MILESTONE PAYMENT DEC-22","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-07-04","payment_amount":41829.33,"contract_number":null}
{"supplier_name":"NEW HIGH CONSULTING","supplier_abn":"30 609 640 379","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH PERFORMANCE AUDIT","date_invoice_received":"2023-09-01","payment_date":"2023-09-07","payment_amount":25602.5,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"ACTIA","publish_description":"ICT PROJECT MANAGEMENT","date_invoice_received":"2017-07-20","payment_date":"2017-07-27","payment_amount":38159.0,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LTD","supplier_abn":"83 611 749 841","reporting_entity":"ACTIC","publish_description":"LIVESTREAMING SERVICES FOR PUBLIC HEARINGS","date_invoice_received":"2023-10-19","payment_date":"2023-11-02","payment_amount":61468.0,"contract_number":null}
{"supplier_name":"RESOLUTION CONSULTING SERVICES","supplier_abn":"64 081 965 648","reporting_entity":"ACTAO","publish_description":"OPERATION SERVICES FEES","date_invoice_received":"2018-07-24","payment_date":"2018-07-31","payment_amount":46334.55,"contract_number":null}
{"supplier_name":"LEGATO TECHNOLOGIES CONSULTING PTY LTD","supplier_abn":"70 659 368 975","reporting_entity":"ACT Electoral","publish_description":"SPLUNK SECURITY INFORMATION & EVENT MANAGEMENT (SIEM) IMPLEMENTATION - THIRD MONTHLY PAYMENT","date_invoice_received":"2024-08-14","payment_date":"2024-08-20","payment_amount":29172.0,"contract_number":null}
{"supplier_name":"ASPECT FURNITURE PTY LTD","supplier_abn":"50 146 316 770","reporting_entity":"ACT Legal Aid","publish_description":"OFFICE FURNITURE","date_invoice_received":"2022-06-14","payment_date":"2022-07-21","payment_amount":28314.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-29","payment_amount":1123054.8,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-10-31","payment_date":"2024-03-07","payment_amount":26943.13,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-08-21","payment_date":"2017-09-08","payment_amount":150425.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTION","supplier_abn":"82 095 017 173","reporting_entity":"ACT Legal Aid","publish_description":"REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 3","date_invoice_received":"2024-11-30","payment_date":"2024-12-12","payment_amount":418229.38,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"24 597 445 592","reporting_entity":"ACT Electoral","publish_description":"RENT - 2024 ACTLA ELECTION - POLLING LOCATION - BELCONNEN COMMUNITY CENTRE","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"LEXIS NEXIS","supplier_abn":"70 001 002 357","reporting_entity":"ACT Legal Aid","publish_description":"VISUAL FILES ANNUAL MAINTENANCE 1 FEB 2022 - 31 DEC 2022","date_invoice_received":"2022-02-05","payment_date":"2022-02-10","payment_amount":79967.75,"contract_number":null}
{"supplier_name":"MARSH PTY LTD CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTACT WORKS INSURANCE","date_invoice_received":"2020-07-08","payment_date":"2020-09-10","payment_amount":58888.15,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":25860.45,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":30330.88,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"PAYMENT FOR THE ONLINE LEGAL ASSISTANCE FORM CREATION","date_invoice_received":"2024-03-28","payment_date":"2025-03-06","payment_amount":28374.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"OPC","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"BITTITAN MIGRATION WIZ MAILBOX, MICROSOFT OFFICE 365 ANNUAL FEE & CLOUD CONFIGURATION SERVICES","date_invoice_received":"2020-05-31","payment_date":"2020-06-25","payment_amount":30833.73,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"FA ICON WATER/ACTEWAGL","date_invoice_received":"2020-10-27","payment_date":"2020-11-13","payment_amount":59714.29,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES (AUST) PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH IT AUDIT SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-22","payment_amount":55113.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":924324.0,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":"2018-10-16","payment_date":"2018-12-20","payment_amount":240699.8,"contract_number":null}
{"supplier_name":"UNITING CHURCH CANBERRA CITY","supplier_abn":"92 155 739 154","reporting_entity":"ACT Electoral","publish_description":"EARLY COTING CENTRE VENUE HIRE","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":31950.0,"contract_number":null}
{"supplier_name":"REASON GROUP PTY LTD","supplier_abn":"12 642 868 270","reporting_entity":"ACTIC","publish_description":"STANDALONE IT CAPABILITY MILESTONE 1: DRAFT REQUIREMENTS & MARKET SCAN","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO AUDIT OF THE FINANCIAL STATEMENTS OF THE ACTEWAGL JOINT VENTURE FOR THE YEAR ENDING 30 JUNE 2024","date_invoice_received":"2025-01-15","payment_date":"2025-02-14","payment_amount":32974.7,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":87262.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":448449.25,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"MILESTONE 1 - ELAPPS UPGRADE\nINITIAL PAYMENT","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":43316.86,"contract_number":null}
{"supplier_name":"OPC IT","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES, NETWORK SUPPORT (DECEMBER 2022)","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":28361.68,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":44682.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-12-15","payment_date":"2017-12-21","payment_amount":33903.84,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"CONSULTANTS - MILESTONE PAYMENT FOR COMPLETION OF FOCUS GROUPS","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":44946.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES FOR JUNE 2022","date_invoice_received":"2022-03-23","payment_date":"2022-04-08","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"POSTAGE CHARGES FOR 2024 ELECTION PERIOD","date_invoice_received":"2024-11-04","payment_date":"2024-11-26","payment_amount":72063.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"QUARTELY PAYMENT TO AEC FOR THE ELECTORAL ROLL","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":71606.0,"contract_number":null}
{"supplier_name":"CANBERRA CONSULTING","supplier_abn":"57 139 224 436","reporting_entity":"ACT Legal Aid","publish_description":"CONTRACTOR-ICT PROJECT MANAGER - JULY 2023","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":29656.0,"contract_number":null}
{"supplier_name":"CUMPSTON SARJEAN PTY LTD","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE OF AUDIT SERVICES FOR ACT AUDIT OFFICE","date_invoice_received":"2018-09-30","payment_date":"2018-10-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"POSTAGE P/E: 31/03/17","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":36545.13,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":303679.83,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":89311.2,"contract_number":null}
{"supplier_name":"TALIS CONSULTANTS PTY LTD ATF TALIS UNIT TRUST","supplier_abn":"85 967 691 321","reporting_entity":"ACTAO","publish_description":"PA-PERFORMANCE AUDIT SERVICES","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":4284.72,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"ACT Electoral","publish_description":"JOB - ACT00235-01 INCIDENT RESPONSE ENGAGEMENT - PROFESSIONAL CONTRACT PAYMENT","date_invoice_received":"2020-10-01","payment_date":"2020-10-08","payment_amount":66602.8,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES (AUS) PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF IT AUDIT SERVICES TO REVIEW THE IT GENERAL CONTROLS IMPLEMENTED","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":96811.99,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-28","payment_date":"2017-07-06","payment_amount":683800.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"ABBVIE PTY LTD","supplier_abn":"48 156 384 262","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-23","payment_date":"2017-07-18","payment_amount":25045.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":86154.68,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-09-20","payment_date":"2023-10-11","payment_amount":46695.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ACT Electoral","publish_description":"TIGER REVIEW FINALISATION 2018","date_invoice_received":"2018-05-23","payment_date":"2018-05-29","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":80355.62,"contract_number":null}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2023-12-11","payment_date":"2024-01-11","payment_amount":92689.12,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":173283.17,"contract_number":null}
{"supplier_name":"MORAY & AGNEW LAWYERS","supplier_abn":"57 703 561 653","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-01-20","payment_date":"2023-03-23","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"EVACS UPGRADE - MILESTONE 2","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":107250.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":2900000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-06-15","payment_date":"2017-06-29","payment_amount":198019.61,"contract_number":null}
{"supplier_name":"THOMSON REUTERS","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTIONS","date_invoice_received":"2018-08-28","payment_date":"2018-08-31","payment_amount":27257.23,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL- 1084, MICROSOFT DEFENDER FOR ENDPOINT P2 NFP, OFFICE 365 BUSINESS PREMIUM\nINFINITE CLOUD RETENTION S4 -XE18,\nMICROSOFT DEFENDER FOR ENDPOINT P2 NFP","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":26403.55,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":52279.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL INV Q3 FY 2015-16","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":59502.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":30835.55,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-07-29","payment_date":"2022-08-11","payment_amount":99146.3,"contract_number":null}
{"supplier_name":"Deloitte","supplier_abn":"83 611 749 841","reporting_entity":"ACTIC","publish_description":"PUBLIC HEARING STREAMING SERVICES","date_invoice_received":"2024-07-26","payment_date":"2024-08-08","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-09-02","payment_date":"2020-10-22","payment_amount":46920.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":36495.67,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"ELECTION MATERIALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":27093.03,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":1443121.2,"contract_number":null}
{"supplier_name":"HI-INTELLI PTY LTD","supplier_abn":"53 080 380 721","reporting_entity":"ACT Electoral","publish_description":"HIRE 260X DELL 7470 ALL IN ONES FOR EARLY VOTING CENTRES- 2/10/2024-31/10/2024","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":69212.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-05-22","payment_date":"2021-06-03","payment_amount":36422.65,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-06","payment_date":"2018-09-11","payment_amount":46524.81,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS PTY LIMITED","supplier_abn":"62 072 832 878","reporting_entity":"ACT Electoral","publish_description":"PRODUCTION ENVIRONMENT HOSTING AND MANAGEMENT - ELECTION PERIOD UAT","date_invoice_received":"2024-10-22","payment_date":"2024-10-31","payment_amount":145682.27,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"ACT Compulsory Third-Party Insurance Regulator","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":50937.05,"contract_number":null}
{"supplier_name":"PROTIVITI","supplier_abn":"27 108 473 909","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":null,"payment_date":"2016-07-11","payment_amount":45949.09,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO IT AUDIT SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-08","payment_amount":44316.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-07-19","payment_amount":581791.65,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"SERVERS AND VIRTUAL DESKTOP LICENCE","date_invoice_received":"2019-12-04","payment_date":"2019-12-20","payment_amount":75860.4,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":27002.61,"contract_number":null}
{"supplier_name":"IAN FRASER","supplier_abn":"94 145 748 704","reporting_entity":"ACTIC","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-10-02","payment_date":"2023-10-19","payment_amount":48125.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"ELECTORAL MANAGEMENT SYSTEM UPGRADE ATTRIBUTED 90% FORMS & MATERIALS","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":36204.3,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES RELATED TO FINANCIAL AUDIT FOR THE YEAR 30 JUNE 2022","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTION","date_invoice_received":"2024-12-31","payment_date":"2025-01-09","payment_amount":31078.3,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"MEDICAL AND CONSUMABLE","date_invoice_received":"2017-10-09","payment_date":"2017-10-12","payment_amount":170339.4,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-07-11","payment_date":"2018-07-26","payment_amount":378774.0,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-18","payment_amount":46926.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE","date_invoice_received":"2020-06-06","payment_date":"2020-06-19","payment_amount":14080.0,"contract_number":null}
{"supplier_name":"LAW AND JUSTICE FOUNDATION OF NSW","supplier_abn":"54 227 668 981","reporting_entity":"ACT Legal Aid","publish_description":"EVALUATION OF THE NDIS APPEALS PROGRAM","date_invoice_received":"2025-01-30","payment_date":"2025-02-27","payment_amount":27423.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2024-11-30","payment_date":"2024-12-05","payment_amount":44481.69,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":503344.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"ACTEC Q3 2020-21 JOINT ROLL CONTRIBUTION","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":71606.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING","supplier_abn":"89 111 470 270","reporting_entity":"ACTIA","publish_description":"REVIEW STRATEGIC RISKS BUSINESS SERVICES","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":78769.63,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":760879.35,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2021-03-22","payment_date":"2021-05-06","payment_amount":114962.1,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":324862.8,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-10-30","payment_date":"2023-11-09","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":226375.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-10-30","payment_date":"2017-11-07","payment_amount":41514.78,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":62298.91,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN RELATION TO THE AUDIT OF FINANCIAL STATEMENTS","date_invoice_received":"2023-06-27","payment_date":"2023-06-30","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES FOR DECEMBER 2021","date_invoice_received":"2022-04-08","payment_date":"2022-04-22","payment_amount":37697.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL- 1084,MICROSOFT DEFENDER, OFFICE 365 BUSINESS PREMIUM \nINFINITE CLOUD RENTENTION","date_invoice_received":"2024-08-31","payment_date":"2024-09-12","payment_amount":28055.94,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"MAIL OUT MAY 2021","date_invoice_received":"2021-06-07","payment_date":"2021-06-15","payment_amount":82910.9,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":38654.79,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"NETVOTE MILESTONE 3- COUNTING CHANGES","date_invoice_received":"2018-05-28","payment_date":"2018-07-26","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"CLONMELL PTY LTD","supplier_abn":"27 051 943 572","reporting_entity":"ACT Electoral","publish_description":"RENT - 2024 ACTLA ELECTION - EARLY VOTING  POLLING LOCATION - 17 SIDNEY NOLAN STREET CONDER","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-07-19","payment_amount":117232.5,"contract_number":null}
{"supplier_name":"THE DISTILLERY PTY LTD","supplier_abn":"69 080 932 467","reporting_entity":"ACTIC","publish_description":"ANNUAL INVOICE FOR CASE MANAGEMENT SOFTWARE SUBSCRIPTION AND SUPPORT","date_invoice_received":"2025-02-26","payment_date":"2025-03-20","payment_amount":161700.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-03-28","payment_date":"2024-05-02","payment_amount":33134.56,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"86 611 750 648","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-10-31","payment_date":"2023-11-23","payment_amount":95632.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-SEP","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"DLA PIPER","supplier_abn":"83 508 451 308","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":25279.19,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"ACT Electoral","publish_description":"NINE CANBERRA MEDIA ADVERTISING FEE OCT 2020","date_invoice_received":"2020-12-10","payment_date":"2020-12-17","payment_amount":26879.57,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":91476.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":175579.31,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"CONSULTANTS - PALLIATIVE CARE SERVICE FUNCTION REVIEW","date_invoice_received":"2023-08-01","payment_date":"2023-08-15","payment_amount":49967.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":42134.57,"contract_number":null}
{"supplier_name":"Thomson Reuters","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTION WESTLAW AUSTRALIA - 21 AUG 24 - 20 AUG 25","date_invoice_received":"2024-08-07","payment_date":"2024-08-22","payment_amount":46933.84,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2023-03-29","payment_date":"2023-04-06","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"DELOITTE","supplier_abn":"75 490 121 060","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":53053.0,"contract_number":null}
{"supplier_name":"DESMOND PEARSON","supplier_abn":"80 928 415 618","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES CONTRACT","date_invoice_received":null,"payment_date":"2016-07-11","payment_amount":66245.45,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":225172.2,"contract_number":null}
{"supplier_name":"4 MENTAL HEALTH UK LTD","supplier_abn":"International","reporting_entity":"AHD","publish_description":"COMPASSION BASED SUICIDE PREVENTION TRAIN THE TRAINER PROGRAM","date_invoice_received":"2021-12-08","payment_date":"2022-01-04","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ACTIC","publish_description":"INSTALLATION OF SECURITY GLASS PARTITION AND SLIDING GLASS DOOR ACCESS IN THE ACT INTEGRITY COMMISSION'S MAIN ENTRANCE.","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":64919.67,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":37384.6,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 205","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-03-31","payment_date":"2022-06-16","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES  CREDIT NOTE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":-315000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-01-22","payment_date":"2018-01-25","payment_amount":64780.65,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP - TRUST ACCOUNT","supplier_abn":"67 123 354 129","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-12-11","payment_date":"2024-02-08","payment_amount":34507.0,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"ACT Electoral","publish_description":"ORGANISATIONAL AND STAFF REVIEW FEB-MAR 2022","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":27517.6,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":39455.99,"contract_number":null}
{"supplier_name":"Callan P O'Neill","supplier_abn":"52 448 689 531","reporting_entity":"ACTIC","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-08-08","payment_amount":29768.66,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-05-07","payment_date":"2025-05-15","payment_amount":1541612.6,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-07-03","payment_date":"2019-07-19","payment_amount":4712715.48,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":42892.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FOR THE YEAR ENDED AUDIT","date_invoice_received":"2022-09-09","payment_date":"2022-09-20","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT PTY LTD","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SEVICES FEES FOR FINANCIAL STATEMENT AUDITS","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":28907.19,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-07-09","payment_date":"2018-07-12","payment_amount":60262.16,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"SITE REQUIREMENTS & LAPTOP IMAGING","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":40128.0,"contract_number":null}
{"supplier_name":"LEXIS NEXIS","supplier_abn":"70 001 002 357","reporting_entity":"ACT Legal Aid","publish_description":"ANNUAL SOFTWARE LICENCE, UPDATES AND SUPPORT","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":43234.22,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-30","payment_amount":243637.9,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"CAPITAL-TIGERV1.0 PRODUCTION DEPLOYMENT-CAPITAL EXPENDITURE ON ELECTRONIC SYSTEM MANAGEMENT","date_invoice_received":"2020-10-02","payment_date":"2020-10-20","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":30834.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"2021-22 JOINT ROLL INVOICE Q1","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":75688.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"ADJUSTMENT TO MANAGED SUPPORT SERVICES AND MSEC","date_invoice_received":"2024-03-31","payment_date":"2024-12-05","payment_amount":59565.0,"contract_number":null}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2023-04-26","payment_date":"2023-06-15","payment_amount":63292.02,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"STANDING TIMBER INSURANCE","date_invoice_received":"2017-07-10","payment_date":"2017-07-13","payment_amount":275360.17,"contract_number":null}
{"supplier_name":"CASEWARE AUSTRALIA & NEW ZEALAND","supplier_abn":"98 878 099 363","reporting_entity":"ACTAO","publish_description":"RENEWAL OF LICENSES - FINANCIAL AUDITS","date_invoice_received":"2021-11-01","payment_date":"2021-11-11","payment_amount":37829.0,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":91499.1,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-08-18","payment_date":"2020-09-10","payment_amount":100028.78,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"MICROSOFT 365 DYNAMICS PROJECT CHANGE REQUEST","date_invoice_received":"2022-08-24","payment_date":"2022-09-29","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"ACT Electoral","publish_description":"2020 ELECTION - OUT OF HOME IN SEP-ADVERTISEMENT CAMPAIGN","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":52816.67,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"POSTAGE CHARGES FOR NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":26114.31,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-07-03","payment_date":"2017-08-03","payment_amount":77189.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN LABOR PARTY ACT BRANCH","supplier_abn":"74 438 540 751","reporting_entity":"ACT Electoral","publish_description":"ADMIN EXPENDITURE FUNDING JUNE QTR","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":42645.28,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"ACTIC","publish_description":"FOR COMMISSION OFFICE LEASE AND FITOUT","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":104956.5,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FEES","date_invoice_received":"2022-09-20","payment_date":"2022-09-30","payment_amount":26972.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"RESOURCE SUPPORT FOR DYNAMICS AUG 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-07","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":271695.6,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":890000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-07-11","payment_date":"2018-07-26","payment_amount":189053.04,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":145600.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"PA-DATA SECURITY AUDIT","date_invoice_received":"2020-03-02","payment_date":"2020-03-06","payment_amount":9900.0,"contract_number":null}
{"supplier_name":"OPC i.t","supplier_abn":"29 008 657 618","reporting_entity":"ACT Leave","publish_description":"IT ONGOING SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-JULY 2024","date_invoice_received":"2024-06-30","payment_date":"2024-07-18","payment_amount":42983.84,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":325944.23,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"ELECTRONIC VOTING (EVACS) CAPITAL UPGRADE MILESTONES 5 AND 6","date_invoice_received":"2021-01-20","payment_date":"2021-01-28","payment_amount":52525.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"MILESTONE PAYMENT FOR OSEV & TIGER ELECTION CRITICAL PACKAGES","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":215050.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"COWAN RESTORATION SERVICES","supplier_abn":"26 101 965 986","reporting_entity":"ACTIA","publish_description":"ELECTRONIC CONTENTS INVENTORY AND TEST CLEANING","date_invoice_received":"2023-08-31","payment_date":"2023-10-05","payment_amount":98725.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"ACT Electoral","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-09","payment_date":"2020-11-12","payment_amount":99401.75,"contract_number":null}
{"supplier_name":"DELOITTE  FINANCE PTY LTD","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FINANCIAL STATEMENT AUDITORS INVOICE","date_invoice_received":"2018-09-24","payment_date":"2018-10-10","payment_amount":32088.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"POSTAGE CHARGES FOR 2024 ELECTION PERIOD","date_invoice_received":"2024-11-04","payment_date":"2024-11-26","payment_amount":72063.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-04-26","payment_date":"2018-05-01","payment_amount":68435.37,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"ACT Electoral","publish_description":"WEBSITE REDESIGN POLLING STAFF TRAININGS -RESEARCH, UI DESIGN, PROJECT","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":26697.0,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SOFTWARE IMPLEMENTATION","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":351560.0,"contract_number":null}
{"supplier_name":"MXA CONSULTING","supplier_abn":"16 233 295 918","reporting_entity":"ACTIA","publish_description":"ICT SYSTEMS REVIEW","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THINK CHANGE RESOLVE","supplier_abn":"35 631 987 945","reporting_entity":"ACT Legal Aid","publish_description":"PROJECT-BUSINESS TRANSITION PLAN - NATIONAL LEGAL AID","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":37853.75,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-10-12","payment_date":"2017-10-19","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"MCGRATH NICOL ADVISORY","supplier_abn":"34 824 776 937","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE FOR PERFORMANCE AUDIT","date_invoice_received":"2018-11-27","payment_date":"2018-12-04","payment_amount":25093.75,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL- 1084, MICROSOFT DEFENDER FOR ENDPOINT P2 NFP, OFFICE 365 BUSINESS PREMIUM\nINFINITE CLOUD RETENTION S4 -XE18,\nMICROSOFT DEFENDER FOR ENDPOINT P2 NFP","date_invoice_received":"2024-09-30","payment_date":"2024-10-17","payment_amount":29997.22,"contract_number":null}
{"supplier_name":"NUMERICAL ADVANTAGE PTY. LTD.","supplier_abn":"82 129 762 198","reporting_entity":"ACTAO","publish_description":"PA-PERFORMANCE AUDIT SERVICES","date_invoice_received":"2020-07-14","payment_date":"2020-07-20","payment_amount":3850.0,"contract_number":null}
{"supplier_name":"A DEC AUSTRALIA","supplier_abn":"37 002 806 117","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-07","payment_date":"2018-08-14","payment_amount":41790.1,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":32214.08,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"34 097 362 313","reporting_entity":"ACT Legal Aid","publish_description":"PRINT 10,000 COPIES OF 2025 ACT OLDER PEOPLE DIARY","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":48224.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":81730.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":215000.0,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"ACTIC","publish_description":"STRATEGIC HR MANAGEMENT SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"OPC i.t","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL- 1084, MICROSOFT DEFENDER FOR ENDPOINT P2 NFP, OFFICE 365 BUSINESS PREMIUM\nINFINITE CLOUD RETENTION S4 -XE18,\nMICROSOFT DEFENDER FOR ENDPOINT P2 NFP","date_invoice_received":"2024-07-31","payment_date":"2024-08-15","payment_amount":27277.55,"contract_number":null}
{"supplier_name":"RESOLUTION CONSULTING SERVICES","supplier_abn":"64 081 965 648","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FOR AUDIT SERVICES","date_invoice_received":"2022-09-26","payment_date":"2022-09-30","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-09-14","payment_date":"2023-09-22","payment_amount":25957.47,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"ACT Electoral","publish_description":"PRINTING OF QR CODES FOR ELECTRONIC VOTING","date_invoice_received":"2020-10-28","payment_date":"2020-11-05","payment_amount":31284.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":81821.43,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-03","payment_date":"2018-08-14","payment_amount":84192.56,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"ELAPPS UPGRADE 2017 - WIP","date_invoice_received":"2018-06-19","payment_date":"2018-06-21","payment_amount":32142.12,"contract_number":null}
{"supplier_name":"LEGATO TECHNOLOGIES CONSULTING PTY LTD","supplier_abn":"70 659 368 975","reporting_entity":"ACT Electoral","publish_description":"SPLUNK SECURITY IMPLEMENTATION & EVENT MANAGEMENT (SIEM) IMPLEMENTATION - FINAL PAYMENT","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":47542.0,"contract_number":null}
{"supplier_name":"LEXIS NEXIS","supplier_abn":"70 001 002 357","reporting_entity":"ACT Legal Aid","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2018-12-13","payment_date":"2018-12-21","payment_amount":59917.04,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-30","payment_amount":10686583.48,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-28","payment_date":"2017-07-06","payment_amount":135200.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION ADVERTISING CAMPAIGN - FINAL PHASE","date_invoice_received":"2024-10-28","payment_date":"2024-10-31","payment_amount":169214.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":71014.04,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":88742.39,"contract_number":null}
{"supplier_name":"PRICEWATERHNUMERICAL ADVANTAGE PTY. LTDOUSECOOPE","supplier_abn":"82 129 762 198","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":62900.0,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO PERFORMANCE AUDIT","date_invoice_received":"2024-12-03","payment_date":"2024-12-23","payment_amount":43052.24,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":44481.69,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION GAS NETWORK IMPAIRMENT PROCEDURES","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":87262.0,"contract_number":null}
{"supplier_name":"CYBERCX","supplier_abn":"90 629 363 328","reporting_entity":"ACT Legal Aid","publish_description":"CYBERCX INVOLVEMENT RELATING TO CYBER SECURITY INCIDENT","date_invoice_received":"2023-01-31","payment_date":"2023-04-06","payment_amount":80382.5,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":"2020-10-14","payment_date":"2020-11-19","payment_amount":255358.42,"contract_number":null}
{"supplier_name":"CASEWARE AUSTRALIA & NE","supplier_abn":"22 666 350 447","reporting_entity":"ACTAO","publish_description":"ANNUAL SOFTWARE RENEWAL FOR 2023-24","date_invoice_received":"2023-11-01","payment_date":"2023-11-23","payment_amount":63767.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":177198.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT COMCARE","supplier_abn":"41 640 788 304","reporting_entity":"ACTIA","publish_description":"2016-17 WAGES AND SALARY ADJUSTMENT","date_invoice_received":"2017-09-22","payment_date":"2017-10-12","payment_amount":238257.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"JOINT ROLL INVOICE Q3 FY 2019-20","date_invoice_received":"2020-03-02","payment_date":"2020-03-05","payment_amount":70963.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"76 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES PROVIDED TO THE FINANCIAL STATEMENTS AUDIT","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":34118.7,"contract_number":null}
{"supplier_name":"OPC IT","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"SERVER AND APPLICATION MIGRATION, CYBER INCIDENT INVESTIGATION","date_invoice_received":"2022-12-21","payment_date":"2023-02-23","payment_amount":58311.01,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"TECHNICAL SUPPORT FOR 2024 ELECTION - ADACORE LIBRARIES","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":27687.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-22","payment_date":"2019-08-15","payment_amount":236313.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":51169.07,"contract_number":null}
{"supplier_name":"VISTA ADVISORY","supplier_abn":"45 130 398 686","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE  THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-10-02","payment_date":"2020-10-30","payment_amount":12903.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"COMPLETION OF COMPLIANCE INVESTIGATION - BASED ON 25 SAMPLE DONORS - NOVEMBER 2024","date_invoice_received":"2025-01-16","payment_date":"2025-01-28","payment_amount":27885.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2023-08-09","payment_date":"2023-08-25","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"BARNETWORK","supplier_abn":"32 092 121 198","reporting_entity":"ACT Legal Aid","publish_description":"JADE ENTERPRISE ANNUAL SUBSCRIPTION ( 19 AUG 2023 - 18 AUG 2024)","date_invoice_received":"2023-08-14","payment_date":"2023-08-17","payment_amount":25500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":545976.2,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"ACT Electoral","publish_description":"TIGER SYSTEM SECURITY RISK MANAGEMENT PLAN","date_invoice_received":"2024-04-19","payment_date":"2024-05-16","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":114594.06,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-07-09","payment_date":"2018-07-12","payment_amount":43075.63,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE  ADJUSTMENT","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":-318989.04,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-12-05","payment_date":"2017-12-14","payment_amount":77996.19,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":47151.31,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-23","payment_date":"2024-08-01","payment_amount":10128338.24,"contract_number":null}
{"supplier_name":"A DEC AUSTRALIA","supplier_abn":"37 002 806 117","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-12-05","payment_date":"2017-12-07","payment_amount":71684.73,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":425250.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-05-20","payment_amount":73837.5,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":37025.31,"contract_number":null}
{"supplier_name":"SPARKE HELMORE LAWYERS","supplier_abn":"78 848 387 938","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":27143.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":542685.07,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"ACT Electoral","publish_description":"2020 ELECTION - RADIO IN SEP-ADVERTISEMENT CAMPAIGN","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":27111.36,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":39322.02,"contract_number":null}
{"supplier_name":"Taylor Fry","supplier_abn":"29 087 047 809","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-12-01","payment_amount":28121.1,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"ACT Electoral","publish_description":"REVIEW OF 2019-20 ANNUAL RETURNS AND GIFT REPORTING","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":26537.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":208019.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2023-07-20","payment_date":"2023-10-05","payment_amount":43700.0,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM SUBSCRIPTION FEE","date_invoice_received":"2024-09-06","payment_date":"2024-09-19","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-09-16","payment_date":"2024-09-20","payment_amount":120460.0,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"ACTIC","publish_description":"STRATEGIC HR ADVICE AND SUPPORT","date_invoice_received":"2024-11-29","payment_date":"2024-12-13","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"QUEENSLAND AUDIT OFFICE","supplier_abn":"82 452 928 525","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2017-12-08","payment_date":"2017-12-18","payment_amount":29884.8,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"MILESTONE 3 - EMS MODERNISATION PROJECT","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":47620.0,"contract_number":null}
{"supplier_name":"ACT HEPATITIS RESOURCE CENTRES","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":115883.9,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":322812.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":40926.7,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":109285.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"TIGER SYSTEM ENHANCEMENTS AND UPGRADES","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":111760.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-19","payment_amount":65455.5,"contract_number":null}
{"supplier_name":"ACG INTEGRATION PTY LTD","supplier_abn":"37 090 152 926","reporting_entity":"ACTIC","publish_description":"SUPPLY AND INSTALLATION OF VIDEO CONFERENCING EQUIPMENT","date_invoice_received":"2022-03-21","payment_date":"2022-05-06","payment_amount":40573.5,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING PTY LTD","supplier_abn":"40 154 007 664","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":"2017-07-31","payment_date":"2017-08-11","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FEES FOR PROFESSIONAL SERVICES- ACCOUNTING ADVICE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":27644.1,"contract_number":"2024-2025.02"}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL LTD","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":"2022-09-22","payment_date":"2022-11-17","payment_amount":314870.15,"contract_number":null}
{"supplier_name":"ACETEK SYSTEMS PTY LTD","supplier_abn":"82 085 186 278","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":91500.2,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":28770.89,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ACT Legal Aid","publish_description":"RENOVATION WORK AND FURNITURE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":59052.33,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN RELATION TO THE AUDIT OF FINANCIAL STATEMENTS","date_invoice_received":"2023-05-10","payment_date":"2023-05-12","payment_amount":73200.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"ACT Legal Aid","publish_description":"FURNITURE DELIVERY & INSTALLATION","date_invoice_received":"2024-08-19","payment_date":"2024-08-22","payment_amount":400172.3,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-MAY 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":42983.84,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ACTAO","publish_description":"PERFORMANCE AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":72485.89,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-08-06","payment_date":"2020-10-22","payment_amount":72523.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FEE FOR PROFESSIONAL SERVICES - FINANCIAL STATEMENT AUDITOR","date_invoice_received":"2018-10-24","payment_date":"2018-11-06","payment_amount":35738.18,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":182952.0,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"STAKEHOLDER CONSULTATION REPORT ACT PALLIATIVE CARE SERVICE  REVIEW","date_invoice_received":"2023-05-04","payment_date":"2023-06-20","payment_amount":39974.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL STATEMENT AUDIT SERVICES","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":161696.4,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"ACT Electoral","publish_description":"PRINTING OF BALLOT PAPERS","date_invoice_received":"2020-10-28","payment_date":"2020-11-05","payment_amount":55275.0,"contract_number":null}
{"supplier_name":"PRICE WATER HOUSE COOPER","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"PROGRESS INVOICE - FINANCIAL STATEMENT AUDIT","date_invoice_received":"2018-10-31","payment_date":"2018-11-06","payment_amount":46419.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL INVOICE Q2 FY 2017/2018","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":65664.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"DELL FULL HD LCD MONITORS X 20, DELL WIRELESS KEYBOARD X 10, DELL LAPTOP X 10","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":28583.5,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATE PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FOR AUDIT SERVICES","date_invoice_received":"2022-08-23","payment_date":"2022-09-07","payment_amount":109839.0,"contract_number":null}
{"supplier_name":"LEGATO TECHNOLOGIES CONSULTING PTY LTD","supplier_abn":"70 659 368 975","reporting_entity":"ACT Electoral","publish_description":"SPLUNK SECURITY IMPLEMENTATION & EVENT MANAGEMENT (SIEM) IMPLEMENTATION - FOURTH MONTHLY PAYMENT","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":29172.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SOLUTECH (ACT) PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"ACT Leave","publish_description":"IT SUPPORT","date_invoice_received":"2024-05-13","payment_date":"2024-05-28","payment_amount":25325.18,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"ACT Electoral","publish_description":"NETVOTE SECURITY RISK MANAGEMENT PLAN; NETVOTE RISK REGISTER PREPARATION","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"ACT Electoral","publish_description":"2020 ELECTION - AGENCY FEES","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":40110.4,"contract_number":null}
{"supplier_name":"THE DISTILLERY PTY LTD","supplier_abn":"69 080 932 467","reporting_entity":"ACTIC","publish_description":"CASE MANAGEMENT SOFTWARE SUBSCRIPTION AND SUPPORT","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":149600.0,"contract_number":null}
{"supplier_name":"LEXIS NEXIS","supplier_abn":"70 001 002 357","reporting_entity":"ACT Legal Aid","publish_description":"VISUAL FILES LICENSES X 30","date_invoice_received":"2020-10-14","payment_date":"2020-10-22","payment_amount":45580.82,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":231785.4,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":199650.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":80008.04,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"ACT Leave","publish_description":"DATA VALIDATION IN PREPARATION OF NEW SYSTEM MIGRATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":26018.32,"contract_number":null}
{"supplier_name":"LIBERATE ELEARNING PTY LTD","supplier_abn":"94 147 295 949","reporting_entity":"ACT Electoral","publish_description":"ELEARNING PROJECT - BILLING POINT 4 - 50% OF DEVELOPMENT STAGE","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":41600.79,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES (AUST) PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH IT AUDIT SERVICES","date_invoice_received":"2023-08-17","payment_date":"2023-08-25","payment_amount":55113.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - 3M CODEFINDER DIGITAL HEALTH RECORD UPGRADE","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CED-C","publish_description":"GRASS SEED FOR SPORTSGROUNDS","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":51848.5,"contract_number":"SO05032026-01"}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWOK SUPPORT, CYBER SECURITY","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":48909.67,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":13816.0,"contract_number":null}
{"supplier_name":"OPC IT PTY LIMITED","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"MICROSOFT DYNAMICS 365 PROJECT","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":103125.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN HEALTHCARE ASSOCIATES","supplier_abn":"82 072 790 848","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN RELATION TO THE PERFORMANCE AUDIT","date_invoice_received":"2023-04-26","payment_date":"2023-05-04","payment_amount":44990.0,"contract_number":null}
{"supplier_name":"DELOITTE","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE\n THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-09-07","payment_date":"2020-09-11","payment_amount":40188.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":46733.66,"contract_number":null}
{"supplier_name":"Finity Consulting","supplier_abn":"89 111 470 270","reporting_entity":"ACTIA","publish_description":"REVIEW STRATEGIC RISKS BUSINESS SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-22","payment_amount":40936.5,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL LTD","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM PROJECT IMPLEMENTATION FEE","date_invoice_received":"2023-09-08","payment_date":"2023-10-05","payment_amount":38125.0,"contract_number":null}
{"supplier_name":"O’CONNOR MARSDEN & ASSOCIATES PTY LIMITED","supplier_abn":"94 135 783 792","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO PERFORMANCE AUDIT","date_invoice_received":"2024-08-31","payment_date":"2024-09-20","payment_amount":119350.0,"contract_number":null}
{"supplier_name":"COMCARE","supplier_abn":"41 640 788 304","reporting_entity":"ACTIA","publish_description":"WORKERS COMPENSATION PREMIUM 2015-16 2ND INSTALLMENT","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":67320052.94,"contract_number":null}
{"supplier_name":"HIRE INTELLIGENCE INTERNATIONAL LTD","supplier_abn":"79 098 210 121","reporting_entity":"ACT Electoral","publish_description":"265 X RENTAL OF DELL ICT EQUIPTMENT","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":52265.95,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-11-08","payment_date":"2017-11-14","payment_amount":64854.99,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":185379.71,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE PTY LTD","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"USER LICENCE - FINANCE SYSTEM","date_invoice_received":"2019-12-16","payment_date":"2019-12-20","payment_amount":33055.07,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2024-09-16","payment_date":"2024-09-26","payment_amount":84150.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":83150.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2024-09-16","payment_date":"2024-09-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CUMPSTION SARJEANT PTY LTD","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-09-18","payment_date":"2017-10-05","payment_amount":28500.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-07-30","payment_date":"2021-12-02","payment_amount":97660.2,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"ANNUAL SOFTWARE LICENCE","date_invoice_received":null,"payment_date":"2016-02-26","payment_amount":30476.76,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTION","supplier_abn":"82 095 017 173","reporting_entity":"ACT Legal Aid","publish_description":"REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 4","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":238276.1,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-02-29","payment_date":"2024-05-02","payment_amount":31651.11,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2025-03-31","payment_date":"2025-05-01","payment_amount":31462.61,"contract_number":"BH:640848."}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":136073.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"JOINT ROLL INVOICE Q3 FY2017-18","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":65664.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":209827.42,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT PTY LTD","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FEES","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":31182.68,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":87262.0,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"ACT Electoral","publish_description":"2024 ACTLA ELECTION - PRINTING OF BALLOT PAPERS & EVOTING CARDS AND SCANNING SCRUTINY CENTRE OPERATIONS & SUPPORT","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":215706.93,"contract_number":null}
{"supplier_name":"BMM AUSTRALIA PTY LTD","supplier_abn":"65 084 016 044","reporting_entity":"ACT Electoral","publish_description":"INDEPENDENT SOURCE CODE AUDIT","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":33145.75,"contract_number":null}
{"supplier_name":"Marsh Pty Ltd - Brisbane","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-08-01","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":163307.07,"contract_number":null}
{"supplier_name":"RSM AUSTRALIA PTY LTD","supplier_abn":"00 932 137 7","reporting_entity":"ACTAO","publish_description":"FA  TAXATION SERVICES FOR ACT AUDIT OFFICE - 2018","date_invoice_received":"2020-10-21","payment_date":"2020-10-30","payment_amount":3465.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2023-10-16","payment_date":"2023-12-14","payment_amount":78050.56,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-28","payment_date":"2020-07-30","payment_amount":61661.6,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-10-23","payment_date":"2024-10-31","payment_amount":90585.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":50923.05,"contract_number":null}
{"supplier_name":"OPC","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"MICROSOFT WINVDADEVICE","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":31569.12,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"COMPLETION OF JULY 2024 COMPLIANCE INVESTIGATION - BASED ON 25 SAMPLE DONORS","date_invoice_received":"2024-09-02","payment_date":"2024-09-10","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"ACT Leave","publish_description":"IT PURCHASES/MAINTENANCE/VARIOUS SOFTWARE SUBSCRIPTIONS","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":47983.87,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-07-27","payment_date":"2022-08-11","payment_amount":227700.0,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"ACT Electoral","publish_description":"MILESTONE 2 - ANALYSIS COMPLETE 3/3/16","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":64975.3,"contract_number":null}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":109396.1,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE\n THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":16662.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN HEALTHCARE ASSOCIATES","supplier_abn":"82 072 790 848","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH PERFORMANCE AUDIT","date_invoice_received":"2023-08-17","payment_date":"2023-08-25","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"CONSULTANTS - REVIEW OF WORKFORCE STRATEGIES AND INITIATIVES","date_invoice_received":"2024-11-11","payment_date":"2024-11-21","payment_amount":37455.0,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2019-08-27","payment_date":"2019-08-29","payment_amount":28396.75,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2023-10-19","payment_date":"2023-11-02","payment_amount":31097.73,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICE FOR AUDIT SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":39204.0,"contract_number":null}
{"supplier_name":"OPC IT PTY LIMITED","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"PURCHASE OF IT EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":75388.91,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICE","date_invoice_received":"2021-06-25","payment_date":"2021-06-28","payment_amount":66545.45,"contract_number":null}
{"supplier_name":"SOLUTECH ACT PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"ACT Leave","publish_description":"IT HARDWARE, SOFTWARE & LABOUR","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":50554.15,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-07","payment_date":"2017-11-14","payment_amount":183700.0,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"PROGRESS CAPITAL PAYMENT - ELECTION MANAGEMENT SYSTEM MODERNISATION PROJECT","date_invoice_received":"2022-08-28","payment_date":"2022-09-06","payment_amount":63378.7,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2024-03-31","payment_date":"2024-04-18","payment_amount":112154.9,"contract_number":null}
{"supplier_name":"KRISTINE BATTYE CONSULTING PTY LTD","supplier_abn":"44 101 153 913","reporting_entity":"ACTAO","publish_description":"CHRONIC CARE  CNC SERVICES","date_invoice_received":"2020-01-10","payment_date":"2020-01-13","payment_amount":23437.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-06-07","payment_date":"2017-06-21","payment_amount":150425.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-MAR 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-07","payment_amount":33711.39,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"SAAS ANNUAL SUPPORT AND MAINTENANCE FEE","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":53258.29,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE PTY LTD","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"TECHNOLOGYONE SAAS FEE, 28/03/2024 - 27/03/2025","date_invoice_received":"2024-02-15","payment_date":"2024-03-28","payment_amount":85819.35,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"ACT Electoral","publish_description":"PRINTING - 2024 ACTLA ELECTION - HOUSEHOLD BROCHURE - EARLY VOTING GUIDE BROCHURE","date_invoice_received":"2024-09-17","payment_date":"2024-09-26","payment_amount":42625.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"ACT Leave","publish_description":"2023 TRIENNIAL REVIEW AND VALUATION OF THE FOUR SCHEMES","date_invoice_received":"2023-11-23","payment_date":"2023-12-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-15","payment_date":"2021-07-29","payment_amount":7720426.13,"contract_number":null}
{"supplier_name":"CANBERRA CONSULTING","supplier_abn":"57 139 224 436","reporting_entity":"ACT Legal Aid","publish_description":"CONTRACTOR-ICT PROJECT MANAGER - AUG 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":32824.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":342650.01,"contract_number":null}
{"supplier_name":"BELLCHARMBERS BARRETT","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"FA-PROVISION OF FINANCIAL STATEMENT AUDITOR TO COMPLETE  THE 2019-20 FINANCIAL AUDIT PROGRAM","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":59800.0,"contract_number":null}
{"supplier_name":"HWL Ebsworth Lawyers","supplier_abn":"37 246 549 189","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-11","payment_amount":33050.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":39892.98,"contract_number":null}
{"supplier_name":"MORAY & AGNEW LAWYERS","supplier_abn":"57 703 561 653","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-02-08","payment_amount":29895.16,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":97112.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"AEC JOINT ROLL INVOICE Q3 FY 2016-17","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":64160.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"OPERATION SERVICES FEES","date_invoice_received":"2018-08-16","payment_date":"2018-08-30","payment_amount":33040.0,"contract_number":null}
{"supplier_name":"MIDDLETON CIRCUIT PTY LTD","supplier_abn":"36 369 820 170","reporting_entity":"ACT Electoral","publish_description":"RENT FOR EVC - 11 WIMMERA STREET, HARRISON","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"LEGAL AID COMMISSION OF NSW","supplier_abn":"81 173 463 438","reporting_entity":"ACT Legal Aid","publish_description":"REIMBURSEMENT OF COST OF EMPLOYEE EXPENSE - EXECUTIVE DIRECTOR AND PROJECT MANAGER (1 JAN 25 TO MAR 25)","date_invoice_received":"2025-03-28","payment_date":"2025-04-03","payment_amount":328662.44,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":29677.64,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":280729.85,"contract_number":null}
{"supplier_name":"IAN FRASER","supplier_abn":"94 145 748 704","reporting_entity":"ACTIC","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-03-31","payment_date":"2023-04-10","payment_amount":33216.73,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-05-08","payment_date":"2018-05-10","payment_amount":61339.94,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"FEE FOR AUDIT SERVICES","date_invoice_received":"2021-09-19","payment_date":"2021-08-11","payment_amount":106600.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ACTIC","publish_description":"PROJEX TAX INVOICE OFFICE FIT OUT PROJECT","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":501605.58,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-26","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"ABLE WORKPLACE","supplier_abn":"77 604 675 210","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PRESCRIPTION PRINTERS","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":114106.3,"contract_number":null}
{"supplier_name":"DHL EXPRESS (AUST) PTY LTD","supplier_abn":"62 001 112 929","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - RETURN INTERNATIONAL BALLOTS","date_invoice_received":"2024-10-19","payment_date":"2024-12-12","payment_amount":36484.21,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-09-04","payment_date":"2017-09-21","payment_amount":41718.86,"contract_number":null}
{"supplier_name":"Charles Taylor Adjusting","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-07-11","payment_amount":45904.65,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"MEDICAL AND CONSUMABLE","date_invoice_received":"2017-10-09","payment_date":"2017-10-26","payment_amount":913455.4,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":44682.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-07-19","payment_amount":158950.0,"contract_number":null}
{"supplier_name":"CUMPSTON SARJEANT","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":28060.0,"contract_number":null}
{"supplier_name":"O’CONNOR MARSDEN & ASSOCIATES PTY LIMITED","supplier_abn":"94 135 783 792","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES FOR PERFORMANCE AUDIT","date_invoice_received":"2023-12-13","payment_date":"2024-01-09","payment_amount":25272.5,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"ELECTORAL MANAGEMENT SYSTEM UPGRADE ATTRIBUTED TO 70% COMPLETION","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-02","payment_date":"2020-07-16","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-11-12","payment_date":"2024-11-26","payment_amount":53929.15,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM SUPPORT AND LICENSE AND HOSTING FEES","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2018-08-28","payment_date":"2018-09-13","payment_amount":29440.76,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":32945.98,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":338445.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"PROFESSIONAL SERVICES - PROHIBITED DONATIONS COMPLIANCE REVIEW - NOV 2022","date_invoice_received":"2022-11-23","payment_date":"2022-12-06","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"CANBERRA CONSULTING","supplier_abn":"57 139 224 436","reporting_entity":"ACT Legal Aid","publish_description":"CONTRACTOR-ICT PROJECT MANAGER - NOV 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":29216.0,"contract_number":null}
{"supplier_name":"OPC IT","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING - HELPDESK, INTERNET, SERVER, NETWOK SUPPORT, CYBER SECURITY","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":515373.43,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":93741.05,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":44481.69,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2024-10-31","payment_date":"2024-11-07","payment_amount":42983.84,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS PTY LIMITED","supplier_abn":"62 072 832 878","reporting_entity":"ACT Electoral","publish_description":"LAPPERDS PROJECT - DEVELOPMENT OF RISK-BASED PLAN & APPROACH TEST","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"2016-09-29T00:00:00","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":38654.79,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":33808.15,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"USER LICENCE - FINANCE SYSTEM","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":31401.17,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-08-18","payment_date":"2020-08-27","payment_amount":29633.07,"contract_number":null}
{"supplier_name":"RSM AUSTRALIA PTY LTD","supplier_abn":"65 319 382 479","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO PERFORMANCE AUDIT","date_invoice_received":"2024-09-13","payment_date":"2024-10-11","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-07-19","payment_date":"2017-08-31","payment_amount":48843.04,"contract_number":null}
{"supplier_name":"MINTER ELLISSON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"PROVISION OF LEGAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2023-04-06","payment_amount":27621.88,"contract_number":null}
{"supplier_name":"ABBVIE PTY LTD","supplier_abn":"48 156 384 262","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-25","payment_date":"2017-08-17","payment_amount":26647.5,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT PTY LTD","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES PROVIDED TO 2021 FINANCIAL AUDITS","date_invoice_received":"2021-09-08","payment_date":"2021-09-17","payment_amount":33722.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ELECTORAL COMMISSION","supplier_abn":"21 133 285 851","reporting_entity":"ACT Electoral","publish_description":"JOINT ROLL INVOICE FOR Q3 FY 2018-19","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":68501.0,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"ACT Electoral","publish_description":"BALLOT PAPER SCANNING  SYSTEM BUILD AND DEVELOPMENT - MILESTONE PAYMENT","date_invoice_received":"2024-04-09","payment_date":"2024-04-23","payment_amount":103587.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-28","payment_date":"2018-07-26","payment_amount":652496.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE OF AUDIT SERVICES FOR ACT AUDIT OFFICE","date_invoice_received":"2018-09-24","payment_date":"2018-10-09","payment_amount":100504.8,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-11","payment_date":"2018-09-25","payment_amount":176302.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2019-05-28","payment_date":"2019-06-18","payment_amount":161696.4,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-04-23","payment_date":"2024-05-08","payment_amount":88287.45,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":89311.2,"contract_number":null}
{"supplier_name":"SEMA OPERATIONS PTY LIMITED","supplier_abn":"30 158 886 741","reporting_entity":"ACT Electoral","publish_description":"ELECTION SCANNING SERVICES 2016 STAGE 3","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"ACT Electoral","publish_description":"RESEARCH FOR TRAINING MATERIAL AND FACILITATION OF 9 OIC AND 2IC TRAINING WORKSHOPS","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":39248.0,"contract_number":null}
{"supplier_name":"ACETEK SYSTEMS PTY LTD","supplier_abn":"82 085 186 278","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CODE BLUE DECOMMISSION","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":69398.15,"contract_number":null}
{"supplier_name":"JRPO ASSOCIATES PTY LTD","supplier_abn":"91 613 983 047","reporting_entity":"ACTAO","publish_description":"COMPLETION OF AUDIT STAGE","date_invoice_received":"2021-05-10","payment_date":"2021-05-12","payment_amount":43050.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICE","date_invoice_received":"2021-06-25","payment_date":"2021-06-28","payment_amount":66818.18,"contract_number":null}
{"supplier_name":"TALIS CONSULTANTS","supplier_abn":"85 967 691 321","reporting_entity":"ACTAO","publish_description":"CONSULTANCY SERVICES FOR PA TEAM","date_invoice_received":"2019-12-23","payment_date":"2020-01-13","payment_amount":16175.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":42081.79,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT SERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY","date_invoice_received":"2023-04-30","payment_date":"2023-05-18","payment_amount":32321.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":83677.0,"contract_number":null}
{"supplier_name":"DHL EXPRESS (AUST) PTY LTD","supplier_abn":"62 001 112 929","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - OUTGOING POSTAL BALLOTS","date_invoice_received":"2024-10-11","payment_date":"2024-12-03","payment_amount":60774.07,"contract_number":null}
{"supplier_name":"VENTIV TECHNOLOGY GROUP INTERNATIONAL","supplier_abn":"17 764 356 088","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2022-03-31","payment_date":"2022-06-16","payment_amount":156211.0,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"MICROSOFT DYNAMICS 365 PROJECT PHASE 4 - DEPLOYMENT","date_invoice_received":"2022-08-24","payment_date":"2022-09-29","payment_amount":103125.0,"contract_number":null}
{"supplier_name":"LEGAL AID COMMISSION NSW","supplier_abn":"81 173 463 438","reporting_entity":"ACT Legal Aid","publish_description":"NATIONAL LEGAL AID STAFF SALARY AND TRAVEL COSTS","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":124425.25,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":598521.66,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":36500.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 16/10/2024","date_invoice_received":"2024-10-22","payment_date":"2024-11-14","payment_amount":118851.17,"contract_number":null}
{"supplier_name":"SOFTWARE IMPROVEMENTS","supplier_abn":"85 008 655 418","reporting_entity":"ACT Electoral","publish_description":"EVACS UPGRADE FOR 2024 ELECTION MILESTONES 1 TO 4 PAYMENT","date_invoice_received":"2022-12-23","payment_date":"2023-01-05","payment_amount":133584.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - 3M CODEFINDER","date_invoice_received":"2022-10-06","payment_date":"2022-10-25","payment_amount":236731.11,"contract_number":null}
{"supplier_name":"ACETEK SYSTEMS PTY LTD","supplier_abn":"82 085 186 278","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":72341.5,"contract_number":null}
{"supplier_name":"CUMPSTON SARJEANT PTY LTD","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES PROVIDED TO THE FINANCIAL STATEMENTS AUDIT","date_invoice_received":"2021-10-11","payment_date":"2021-10-21","payment_amount":26700.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":25575.83,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"PROFESSIONAL SERVICES RENDERED - PROHIBITED DONOR INVESTIGATION - NOV 2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-21","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":169016.1,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":40590.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"ITSERVICES - HELPDESK, INTERNET, SERVER, NETWORK SUPPORT, CYBER SECURITY-FEB 2024","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":33711.39,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-09-21","payment_date":"2022-06-10","payment_amount":30639.4,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-16","payment_amount":389149.8,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":"2017-09-12","payment_date":"2017-10-05","payment_amount":32384.0,"contract_number":null}
{"supplier_name":"CANBERRA CONSULTING","supplier_abn":"57 139 224 436","reporting_entity":"ACT Legal Aid","publish_description":"CONTRACTOR-ICT PROJECT MANAGER - OCT 2023","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2017-09-28","payment_date":"2017-10-05","payment_amount":29910.03,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":55086.81,"contract_number":null}
{"supplier_name":"PROJEXT BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ACTIC","publish_description":"OFFICE FIT OUT","date_invoice_received":"2021-07-01","payment_date":"2021-08-05","payment_amount":105138.74,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":30847.58,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-26","payment_amount":890000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-04-24","payment_date":"2024-06-27","payment_amount":56120.68,"contract_number":null}
{"supplier_name":"DHL EXPRESS (AUST) PTY LTD","supplier_abn":"62 001 112 929","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - RETURN INTERNATIONAL BALLOTS","date_invoice_received":"2024-10-28","payment_date":"2024-12-12","payment_amount":34028.07,"contract_number":null}
{"supplier_name":"ABLE WORKPLACE","supplier_abn":"77 604 675 210","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - LASER PRINTERS","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":82054.5,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"ACT Electoral","publish_description":"ADVERTISING CAMPAIGN","date_invoice_received":"2020-11-09","payment_date":"2020-11-12","payment_amount":30424.75,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"RE-INSURANCE SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":133699.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":"2018-02-08","payment_date":"2018-02-20","payment_amount":52603.12,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2019-03-29","payment_date":"2019-04-24","payment_amount":25712.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-08-22","payment_amount":326575.49,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":196979.31,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"REINSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-10-14","payment_date":"2021-12-02","payment_amount":97098.1,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"TIGER MODERNISATION PROJECT - PROGRESS PAYMENTS","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":185974.68,"contract_number":null}
{"supplier_name":"INK PRINTING PTY LTD","supplier_abn":"74 624 346 041","reporting_entity":"ACT Electoral","publish_description":"PRINTING OF ELECTION MATERIALS","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":33182.73,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":89311.2,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2022-08-05","payment_date":"2022-09-08","payment_amount":417243.75,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-23","payment_amount":111524.6,"contract_number":null}
{"supplier_name":"ABACUS ALS","supplier_abn":"63 126 255 990","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":78056.0,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS PTY LIMITED","supplier_abn":"62 072 832 878","reporting_entity":"ACT Electoral","publish_description":"ELAPPS UPGRADE 2017 - WIP - MILESTONE 4 - DEVELOPMENT COMPLETE","date_invoice_received":"2018-08-07","payment_date":"2018-08-14","payment_amount":48213.19,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2018-04-09","payment_date":"2018-04-19","payment_amount":51194.53,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":65580.1,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"ACTAO","publish_description":"FINANCIAL AUDIT SERVICES","date_invoice_received":null,"payment_date":"2016-06-27","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"DOUGLAS ECONOMICS","supplier_abn":"80 711 934 348","reporting_entity":"ACTAO","publish_description":"REVIEW STAGE 2 OF BUSINESS CASE","date_invoice_received":"2021-04-13","payment_date":"2021-04-16","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES PTY LTD","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"AUDIT SERVICES-SHARED SERVICES AUDIT MIDPOINT MILETONE","date_invoice_received":"2019-08-06","payment_date":"2019-08-14","payment_amount":32109.15,"contract_number":null}
{"supplier_name":"LEGAL AID COMMISSION OF NSW","supplier_abn":"81 173 463 438","reporting_entity":"ACT Legal Aid","publish_description":"COST OF SAFE AND TOGETHER ECOURSE DEVELOPMENT","date_invoice_received":"2025-04-09","payment_date":"2025-04-17","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CALLAN O'NEILL","supplier_abn":"52 448 689 531","reporting_entity":"ACTIC","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-03","payment_amount":31807.27,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":"2017-06-29","payment_date":"2017-07-13","payment_amount":480443.7,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"CONTRACT WORKS INSURANCE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":75625.0,"contract_number":null}
{"supplier_name":"STRET PTY LTD","supplier_abn":"70 128 274 920","reporting_entity":"ACTAO","publish_description":"SERVICES FOR PA OF MENTAL HEALTH SERVICES AND\nSUPPORT  30% OF CONTRACT","date_invoice_received":null,"payment_date":"2017-03-15","payment_amount":49302.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":183759.16,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEE IN CONNECTION WITH FINANCIAL AUDIT","date_invoice_received":"2022-12-16","payment_date":"2023-01-12","payment_amount":77744.7,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT PTY LTD","supplier_abn":"14 942 509 138","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES PROVIDED TO 2021 FINANCIAL AUDITS","date_invoice_received":"2021-09-08","payment_date":"2021-09-17","payment_amount":27300.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":94745.85,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"AHD","publish_description":"COMMERCIAL AND FINANCIAL ANALYSIS-NORTHSIDE HOSPITAL","date_invoice_received":"2023-03-27","payment_date":"2023-04-04","payment_amount":25426.25,"contract_number":null}
{"supplier_name":"OPC","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"DELL LAPTOP AND MONITORS - QTY 10","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":34687.07,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL CONDITION ASSESSMENT REPORT","date_invoice_received":"2024-09-27","payment_date":"2024-10-29","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":34584.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":28372.3,"contract_number":null}
{"supplier_name":"ACT HEPATITIS RESOURCE CENTRES","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":115883.9,"contract_number":null}
{"supplier_name":"ALSO ASIA-PACIFIC LTD","supplier_abn":"58 107 535 615","reporting_entity":"AHD","publish_description":"ADVANCING IN MATERNITY SERVICES CONFERENCE 29-30 APRIL 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-28","payment_amount":41850.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT\nINC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":304128.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":33365.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-05-18","payment_date":"2018-05-22","payment_amount":26289.86,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"ANU COLLEGE OF HEALTH & MEDICINE CARRIED OUT AN INDEPENDENT EVALUATION","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"20 784 269 676","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - IDOSE LICENCE AND SOFTWARE SUPPORT 1 AUGUST 2024 TO 31 JULY 2025","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-04-16","payment_date":"2018-04-24","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":996313.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-10","payment_date":"2018-08-30","payment_amount":83028.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - HARDWARE - ARCHIVE STORAGE","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":120606.29,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":39036.51,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":31233.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-08-08","payment_date":"2018-09-13","payment_amount":156450.78,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":184015.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SUPPORT - LABOUR COSTS","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":28908.0,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"LAB EQUIPMENT - YEAR 2 ACT GOVERNMENT ANALYSIS LAB PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-11-15","payment_date":"2023-11-21","payment_amount":169000.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"AHD","publish_description":"OFFICE FURNITURE - ELECTRIC DESKS","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":57847.9,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA\nLIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":203582.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":72828.16,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT SERVICES - 7 JULY 2024 TO 6 JULY 2025","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":356669.25,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - UNIVERSITY OF CANBERRA HOSPITAL (UCH) PATIENTRACK","date_invoice_received":"2020-12-24","payment_date":"2021-01-12","payment_amount":67980.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":152725.04,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - LICENCE UPLIFT","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":874094.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CONTINUOUS IMPROVEMENT GROUP PTY. LTD.","supplier_abn":"51 005 821 821","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-12","payment_date":"2019-08-06","payment_amount":82450.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY  -  GENERAL","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":43298.69,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":363801.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY  -  GENERAL","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":254692.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":97773.5,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-10-23","payment_date":"2017-11-09","payment_amount":32998.9,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":68024.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":69768.71,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":362896.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"TRAINING EXTERNAL","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"PATHOLOGY","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"SOLUTION FOR WIRELESS DURESS ALARM SYSTEM OF THE CRITICAL SERVICES BUILDING","date_invoice_received":"2025-03-24","payment_date":"2025-04-03","payment_amount":74956.23,"contract_number":null}
{"supplier_name":"ACT MEDICARE LOCAL LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":45632.4,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":35030.6,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":69620.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":106012.5,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2022-07-31","payment_date":"2022-09-08","payment_amount":439246.5,"contract_number":null}
{"supplier_name":"ALISON BARCLAY PTY LTD","supplier_abn":"23 113 522 599","reporting_entity":"AHD","publish_description":"CONSULTING SERVICES FOR STIBBV CONSUMER CONSULTATION","date_invoice_received":"2022-09-27","payment_date":"2022-10-13","payment_amount":25574.69,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-05-04","payment_date":"2017-06-06","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":"2019-01-21","payment_date":"2019-02-07","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":62164.85,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE-COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":398267.28,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":203091.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":234087.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":274356.42,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":88073.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-03-16","payment_date":"2022-04-05","payment_amount":292592.13,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":45898.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-30","payment_date":"2017-07-11","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":28664.54,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":304128.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":44968.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":84549.3,"contract_number":null}
{"supplier_name":"ACT ME/CFS SOCIETY INCORPORATED","supplier_abn":"56 424 583 916","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":39101.7,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":94903.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-10-04","payment_date":"2017-10-12","payment_amount":236887.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-11-14","payment_date":"2022-11-22","payment_amount":218766.57,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":64224.6,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-05","payment_date":"2019-01-08","payment_amount":972488.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":51248.9,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-07","payment_date":"2017-09-14","payment_amount":43585.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":51307.93,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"AHD","publish_description":"VACCINATION EQUITY AND ACCESS CLINICS","date_invoice_received":"2022-01-12","payment_date":"2022-02-01","payment_amount":397125.33,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":26109.6,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":29452.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-09","payment_date":"2018-01-30","payment_amount":129686.24,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA\nLIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":141223.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":29002.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-10-20","payment_date":"2017-11-07","payment_amount":243001.46,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL MONITORING SYSTEM","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":116628.12,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - OCTOBER 2020","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - AGFA PAYMENT FOR SUPPORT SERVICES - JANUARY 2024 TO JULY 2024","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":364161.86,"contract_number":null}
{"supplier_name":"AUSTRALIAN BREASTFEEDING ASSOCIATION","supplier_abn":"64 005 081 523","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":26785.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":"2018-08-01","payment_date":"2018-08-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-18","payment_date":"2019-10-29","payment_amount":45115.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR JULY TO AUGUST 2024","date_invoice_received":"2024-10-28","payment_date":"2024-11-26","payment_amount":62706.17,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF ACT INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":41396.3,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT - TECHNICAL ADVISOR FOR ENABLING  WORKS","date_invoice_received":"2024-03-05","payment_date":"2024-03-21","payment_amount":355054.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMISSION ON SAFETY AND QUALITY IN HEALTH CARE","supplier_abn":"97 250 687 371","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":121458.0,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":35662.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2022-04-19","payment_date":"2022-04-19","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":246946.04,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SEPT 20","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":29452.5,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":112002.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":33365.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":29038.9,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":255799.96,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-03-16","payment_date":"2022-03-31","payment_amount":351178.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":25917.83,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 010 656 612","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":35335.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"SECURITY - COVID-19 QUARANTINED ARRIVALS","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":300343.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM - DECEMBER 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":30478.66,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2022-07-31","payment_date":"2022-09-08","payment_amount":410176.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-02-02","payment_date":"2018-02-22","payment_amount":25250.39,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":26197.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":125529.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-22","payment_date":"2018-04-10","payment_amount":34309.28,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACT MEDICARE LOCAL LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":45632.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - STRATEGIC ASSET MANAGEMENT PROJECT","date_invoice_received":"2022-06-30","payment_date":"2022-07-14","payment_amount":77232.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-16","payment_date":"2017-06-20","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":241182.7,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":47836.8,"contract_number":null}
{"supplier_name":"ACT ME/CFS SOCIETY INCORPORATED","supplier_abn":"56 424 583 916","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":38166.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2019-01-15","payment_date":"2019-04-09","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DRUG FOUNDATION","supplier_abn":"66 057 731 192","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":52154.3,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":52268.22,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":94903.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE - COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-03-22","payment_date":"2022-04-05","payment_amount":713731.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY","date_invoice_received":"2018-08-16","payment_date":"2018-08-28","payment_amount":266613.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":56918.02,"contract_number":null}
{"supplier_name":"ARDEN STREET LABS PTY LTD","supplier_abn":"50 638 640 025","reporting_entity":"AHD","publish_description":"COMPUTING - SERVER CONFIGURATION FOR CHECH IN APP DEVELOPMENT","date_invoice_received":"2020-11-26","payment_date":"2020-12-03","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DATA MIGRATION IMPLEMENTATION","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-18","payment_date":"2018-07-31","payment_amount":972488.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":25598.1,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":250408.98,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":259345.58,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-11","payment_date":"2019-10-22","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"STAFF STUDY SPONSORSHIPS 2021 - MASTERS OF APPLIED EPIDEMIOLOGY","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"ASPECT FURNITURE PTY LTD","supplier_abn":"50 146 316 770","reporting_entity":"AHD","publish_description":"FURNITURE & FITTINGS - DIGITAL SOLUTION OPERATIONS CENTRE LOCKER","date_invoice_received":"2022-05-27","payment_date":"2022-06-07","payment_amount":45254.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":35275.9,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT-INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT&MAINTENANCE","date_invoice_received":"2022-09-07","payment_date":"2022-09-08","payment_amount":348804.75,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"ACT ME/CFS SOCIETY INCORPORATED","supplier_abn":"56 424 583 916","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":37418.0,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":71324.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":355456.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-29","payment_date":"2017-09-26","payment_amount":78719.44,"contract_number":null}
{"supplier_name":"ACT PALLIATIVE CARE SOCIETY INC","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":172111.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-12-18","payment_date":"2018-01-04","payment_amount":232364.83,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT - TECHNICAL ADVISOR FOR ENABLING WORKS","date_invoice_received":"2024-01-24","payment_date":"2024-02-08","payment_amount":215330.5,"contract_number":null}
{"supplier_name":"AURORA PROJECTS PTY LTD","supplier_abn":"81 003 870 719","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":34446.5,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":76357.74,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-12-23","payment_date":"2020-02-04","payment_amount":34309.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":242704.42,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":88073.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":78306.75,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL TECHNICAL ADVISOR - WORKS COMPLETED IN MARCH 2022","date_invoice_received":"2023-08-09","payment_date":"2023-08-22","payment_amount":129800.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-04-09","payment_date":"2018-05-15","payment_amount":222139.92,"contract_number":null}
{"supplier_name":"ACT MEDICARE LOCAL LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":56028.5,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":37025.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"REVIEW OF ACT DRUG HARM REDUCTION SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":47084.4,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":69620.1,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":50337.25,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":35032.59,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2018-10-03","payment_date":"2018-10-25","payment_amount":34309.28,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL\nSERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS) SUPPORT AND MAINTENANCE","date_invoice_received":"2020-09-29","payment_date":"2020-10-01","payment_amount":318448.96,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":123044.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":154414.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":95531.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-16","payment_date":"2019-01-31","payment_amount":36469.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":252422.72,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT -INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS) SUPPORT AND MAINTENANCE","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":348804.75,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT - TECHNICAL ADVISOR FOR ENABLING & EARLY WORKS","date_invoice_received":"2023-10-31","payment_date":"2023-11-07","payment_amount":78629.39,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CRITICAL SERVICES BUILDING - IMAGING PRODUCTS AND SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-06-13","payment_amount":43097.91,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2023-04-11","payment_date":"2023-05-23","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-05-03","payment_date":"2018-05-15","payment_amount":250547.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":42879.26,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":32659.5,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-13","payment_date":"2018-06-26","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2019-08-30","payment_date":"2019-09-17","payment_amount":49999.99,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER\nSUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":35030.6,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE - COVID TESTING SITE-MITCHELL","date_invoice_received":"2023-03-21","payment_date":"2023-03-30","payment_amount":53938.75,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT AND MAINTENANCE - MENTAL HEALTH FACILITIES FOR JULY 2024 TO JUNE 2025","date_invoice_received":"2024-09-23","payment_date":"2024-10-08","payment_amount":155706.98,"contract_number":null}
{"supplier_name":"AITCH ADVISORY PTY LTD","supplier_abn":"38 659 121 258","reporting_entity":"AHD","publish_description":"AUDIT FEES- POLICY AND STRATEGY AUDIT - MILESTONE 1","date_invoice_received":"2023-04-17","payment_date":"2023-05-02","payment_amount":26564.05,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CANBERRA HOSPITAL PATIENTRACK","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":120163.91,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":79415.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":27497.88,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"IT PROGRAM MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":25473.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-06","payment_date":"2018-06-07","payment_amount":168696.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO PROJECTS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":154900.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-02-06","payment_date":"2018-03-15","payment_amount":170332.07,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"HEATING, VENTILATION, & AIR CONDITIONING WORKS HOLDER HEALTH PROTECTION","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":47448.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":44059.98,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"AHD","publish_description":"PROVISION OF VACCINATION ADMINISTRATIVE TEAMS","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":67794.44,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT\nINC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":60166.7,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":317284.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"AURECON AUSTRALIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-29","payment_date":"2018-04-19","payment_amount":219956.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION","date_invoice_received":"2023-07-31","payment_date":"2023-08-01","payment_amount":28108.87,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2023-10-25","payment_date":"2023-11-07","payment_amount":34074.38,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-23","payment_date":"2018-05-09","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - JOURNEY BOARDS","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":235466.52,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":29933.56,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":97130.0,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":111201.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":259308.47,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION REFRESH AND UPGRADE","date_invoice_received":"2024-09-27","payment_date":"2024-10-22","payment_amount":212892.36,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2024-02-26","payment_date":"2024-03-21","payment_amount":30888.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - HEALTHLINK RADIOLOGY AND PATHOLOGY REPORTS","date_invoice_received":"2024-10-08","payment_date":"2024-11-14","payment_amount":32142.83,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 GENOME SEQUENCING","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - OCT 22","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":26198.7,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-09-13","payment_date":"2017-10-31","payment_amount":29779.07,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":45777.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":"2017-05-02","payment_date":"2017-06-01","payment_amount":27531.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":179880.92,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":82610.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-02-19","payment_date":"2018-03-06","payment_amount":59408.35,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2020-06-29","payment_date":"2020-07-02","payment_amount":74971.3,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - STRATEGIC ASSET MANAGEMENT PROJECT","date_invoice_received":"2022-06-02","payment_date":"2022-06-21","payment_amount":38583.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":31761.73,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":309603.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":49233.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2017-11-03","payment_date":"2017-11-21","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SUPPORT - LABOUR COSTS","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":134866.17,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":108392.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"CONSULTING - PROFESSIONAL SERVICES - MICROSOFT FABRIC CONFIGURATION","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":104544.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-11-14","payment_date":"2022-11-22","payment_amount":362885.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-08","payment_date":"2018-01-09","payment_amount":33467.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":94058.19,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"DOMESTIC TRAVEL - EXTERNAL SUPPORT STAFF FOR DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-06","payment_date":"2023-03-23","payment_amount":39402.66,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":82608.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":34895.72,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"BUILDING UPGRADE - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE FOR LABORATORY BUILDING","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":278638.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":276540.58,"contract_number":null}
{"supplier_name":"AUSTRALIAN HEALTHCARE AND HOSPITALS ASSOCIATION","supplier_abn":"49 008 528 470","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":106848.69,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":102478.3,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":41067.83,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":86620.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":"2017-06-02","payment_date":"2017-07-27","payment_amount":207600.65,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":46692.8,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM - SMS PROJECT","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-09-09","payment_date":"2019-09-24","payment_amount":34309.37,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":996313.76,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - JOURNEY BOARDS","date_invoice_received":"2021-04-21","payment_date":"2021-04-22","payment_amount":580170.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECT","date_invoice_received":"2024-10-23","payment_date":"2024-11-14","payment_amount":66756.58,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2022-10-31","payment_date":"2022-11-17","payment_amount":286601.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN CENTRE FOR POSTTRAUMATIC MENTAL HEALTH INC","supplier_abn":"47 720 569 707","reporting_entity":"AHD","publish_description":"CONSULTANT - FACILITATION OF TRAUMA INFORMED CARE WORKSHOP","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":59620.8,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-03-20","payment_date":"2018-03-27","payment_amount":39500.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS\nLEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":32030.9,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-06","payment_date":"2018-07-31","payment_amount":649270.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-07-05","payment_date":"2017-07-25","payment_amount":70005.17,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":74531.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":29749.5,"contract_number":null}
{"supplier_name":"ADTEC COMMUNICATIONS","supplier_abn":"12 913 813 858","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":32484.83,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG\nASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":118203.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN ASSOCIATION OF GERONTOLOGY LIMITED","supplier_abn":"62 162 569 986","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":64224.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":62416.02,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":30666.5,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS","date_invoice_received":"2025-03-12","payment_date":"2025-03-25","payment_amount":356669.48,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SEP 22","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-09","payment_date":"2018-08-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PATIENT DIGITAL JOURNEY","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":30329.75,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":949231.8,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-11","payment_date":"2019-08-01","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-05-18","payment_date":"2018-05-24","payment_amount":25637.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"AHD","publish_description":"SUBS/JOURNALS/NEWSPAPERS/PUBLICATIONS","date_invoice_received":"2018-09-03","payment_date":"2018-09-04","payment_amount":82430.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-19","payment_date":"2018-03-22","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":62689.0,"contract_number":null}
{"supplier_name":"AITCH ADVISORY PTY LTD","supplier_abn":"38 659 121 258","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - POLICY AND STRATEGY AUDIT","date_invoice_received":"2023-06-05","payment_date":"2023-06-20","payment_amount":44273.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS ACCOUNT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":107830.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":163955.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-23","payment_date":"2018-09-11","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"MANTRA ON NORTHBOURNE","supplier_abn":"33 002 563 920","reporting_entity":"CFC","publish_description":"ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":51777.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - CLINICAL PATIENT FOLDER FOR NORTH CANBERRA HOSPITAL","date_invoice_received":"2024-09-30","payment_date":"2024-11-26","payment_amount":47637.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-03-16","payment_date":"2022-03-31","payment_amount":362884.72,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":56743.18,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL SCOPING FEASIBILITY STUDY PAYMENT","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":168017.08,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-26","payment_date":"2017-06-06","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":35275.9,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":38909.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION USER LICENCES","date_invoice_received":"2024-06-12","payment_date":"2024-07-09","payment_amount":139092.23,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39440.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"BUILDING UPGRADE - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE FOR LABORATORY BUILDING","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":257799.33,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"AHD","publish_description":"PROVISION OF VACCINATION ADMINISTRATIVE TEAMS","date_invoice_received":"2022-06-21","payment_date":"2022-07-05","payment_amount":267258.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-11-28","payment_date":"2022-12-08","payment_amount":121712.79,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"AUSTRALIAN BREASTFEEDING ASSOCIATION","supplier_abn":"64 005 081 523","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-20","payment_date":"2017-11-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-16","payment_date":"2018-01-23","payment_amount":4030855.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":105282.01,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":101947.96,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - JOURNEYBOARDS","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":243597.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":33102.21,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":222779.48,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":35662.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2024 TO 07 AUGUST 2025","date_invoice_received":"2024-11-15","payment_date":"2024-11-28","payment_amount":118290.48,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE-COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-05-13","payment_date":"2022-05-20","payment_amount":165722.8,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":28451.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE FOR SEPTEMBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-19","payment_amount":773592.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-06-02","payment_date":"2017-06-22","payment_amount":255092.04,"contract_number":null}
{"supplier_name":"ASG GROUP LIMITED","supplier_abn":"57 070 045 117","reporting_entity":"AHD","publish_description":"IT SOFTWARE - JIRA LICENSES","date_invoice_received":"2021-09-30","payment_date":"2021-10-19","payment_amount":28541.01,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION IMPLEMENTATION SERVICES","date_invoice_received":"2024-06-03","payment_date":"2024-07-09","payment_amount":71829.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":93223.9,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":68022.9,"contract_number":null}
{"supplier_name":"AUSTRALASIAN SOCIETY FOR HIV MEDICINE INC","supplier_abn":"48 264 545 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":94512.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":141040.0,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":927455.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-06-02","payment_date":"2017-06-22","payment_amount":44240.37,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":50559.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-11-23","payment_date":"2021-11-25","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2022-07-31","payment_date":"2022-09-08","payment_amount":378658.78,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":34584.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"TRAVEL FOR CONFERENCE","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":64977.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-22","payment_date":"2017-07-04","payment_amount":287887.6,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":363801.9,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS\nNETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":93223.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO AUSTRALIAN DIGITAL HEALTH AGENCY FOR MY HEALTH RECORD","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT -TECHNICAL ADVISOR FOR WORKS COMPLETED OCT23","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"ADVANCED BIONICS AUSTRALIA PTY LTD","supplier_abn":"31 143 584 123","reporting_entity":"AHD","publish_description":"MEDICAL DEVICES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"AURORA PROJECTS PTY LTD","supplier_abn":"81 003 870 719","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":58081.99,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":35090.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":130680.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":85083.55,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-19","payment_amount":62689.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":26198.7,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS) SUPPORT AND MAINTENANCE","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":325642.43,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-03-04","payment_date":"2020-03-17","payment_amount":34309.37,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONSULTANTS - MOBILE CLINIC EXTERNAL EVALUATION","date_invoice_received":"2022-06-30","payment_date":"2022-07-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":26841.1,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":28658.12,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG\nASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":112002.0,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2017-11-07","payment_date":"2018-02-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST\nAND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":349170.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-10-20","payment_date":"2017-11-09","payment_amount":144139.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELERCTRICITY  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":243500.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"67 118 337 821","reporting_entity":"AHD","publish_description":"CONSULTANT - BIRTH CENTRE FEASABILITY STUDY","date_invoice_received":"2024-10-30","payment_date":"2024-11-14","payment_amount":57362.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-02","payment_date":"2017-11-07","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-20","payment_date":"2018-03-08","payment_amount":59360.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECT","date_invoice_received":"2024-10-23","payment_date":"2024-11-14","payment_amount":66756.58,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-11-20","payment_date":"2017-12-05","payment_amount":42895.1,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMISSION ON SAFETY AND QUALITY IN HEALTH CARE","supplier_abn":"97 250 687 371","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO MULTI-PARTY FUNDING AGREEMENT","date_invoice_received":"2021-02-09","payment_date":"2021-02-23","payment_amount":140037.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WIRELESS DURESS ALARM SYSTEM FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-08-29","payment_date":"2024-09-10","payment_amount":147865.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY","date_invoice_received":"2018-08-16","payment_date":"2018-08-28","payment_amount":37770.88,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-03-18","payment_date":"2020-03-26","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26841.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":250652.8,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-20","payment_amount":73712.27,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-04","payment_date":"2018-07-17","payment_amount":188523.38,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-10-04","payment_date":"2017-10-12","payment_amount":190348.63,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-26","payment_date":"2017-10-03","payment_amount":133339.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-07","payment_date":"2019-01-10","payment_amount":100169.5,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 23/10/2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":106382.94,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION STORAGE REFRESH","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":585947.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICIY - GENERAL","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":31233.7,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":381846.43,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT INC","supplier_abn":"66 342 708 600","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":66590.7,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":35030.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":42091.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":156876.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":28645.27,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACTIVITY BASED FUNDING PROJECT","date_invoice_received":"2021-03-25","payment_date":"2021-04-01","payment_amount":79365.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-12-13","payment_date":"2018-01-04","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":97131.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":36018.37,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-17","payment_date":"2017-09-05","payment_amount":26334.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - FIRST DATABANK LICENSE FEE FOR 01 SEPTEMBER 2024 TO 31 AUGUST 2025","date_invoice_received":"2024-09-27","payment_date":"2024-11-13","payment_amount":189195.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":49008.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":39729.0,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - HARDWARE - ARCHIVE STORAGE (AGFA)","date_invoice_received":"2023-08-02","payment_date":"2023-08-29","payment_amount":60303.14,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"STORAGE EXTENSION FEE FOR INTEGRATED DIAGNOSTICS IMAGING SOLUTION","date_invoice_received":"2024-12-31","payment_date":"2025-03-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":82608.9,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":118199.66,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":927455.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE - COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-08-18","payment_date":"2022-08-25","payment_amount":462696.97,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PATIENT DIGITAL JOURNEY","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":62907.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":45833.7,"contract_number":null}
{"supplier_name":"ARTEIL (WA) PTY LTD","supplier_abn":"90 009 117 060","reporting_entity":"AHD","publish_description":"OFFICE EQUIPMENT - CHAIRS","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":28608.8,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"AHD","publish_description":"COVID-19 PATIENT TRANSPORT","date_invoice_received":"2021-09-20","payment_date":"2021-09-30","payment_amount":27386.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT AND MAINTENANCE","date_invoice_received":"2024-07-03","payment_date":"2024-07-23","payment_amount":26041.62,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF ACT INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":41998.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":62342.89,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":35951.11,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":880095.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":29037.8,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"RENT & HIRE - COVID TESTING SITE - MITCHELL","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":334741.14,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - (IDIS) SUPPORT AND MAINTENANCE","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":325642.43,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":41494.2,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-12-13","payment_date":"2018-01-09","payment_amount":35094.85,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DATA MIGRATION IMPLEMENTATION","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - PROJECT FEASIBILITY","date_invoice_received":"2020-06-09","payment_date":"2020-06-16","payment_amount":78067.72,"contract_number":null}
{"supplier_name":"ALSO ASIA-PACIFIC LTD","supplier_abn":"58 107 535 615","reporting_entity":"AHD","publish_description":"ADVANCING IN MATERNITY SERVICES CONFERENCE 14 €€Œ 15 MAY 2022","date_invoice_received":"2022-03-17","payment_date":"2022-03-29","payment_amount":52700.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WIRELESS DURESS ALARM SYSTEM FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-07-12","payment_date":"2024-08-06","payment_amount":159044.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-12-04","payment_date":"2017-12-12","payment_amount":121974.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":46692.8,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-23","payment_date":"2018-04-05","payment_amount":184015.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":60165.6,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":349170.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2018-01-24","payment_date":"2018-02-13","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-21","payment_date":"2018-03-29","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SUPPORT AND MAINTENANCE","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":325642.43,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":109887.77,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":39143.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AUG 20","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":92977.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":94046.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":55818.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-20","payment_date":"2020-06-25","payment_amount":59648.49,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - AGFA QUARTERLY PAYMENT FOR SUPPORT SERVICES - OCT 2023 - JAN 2024","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":364161.86,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":192771.41,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":71326.2,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM - EMAIL PROJECT","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":30294.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CONTINUOUS IMPROVEMENT GROUP PTY. LTD.","supplier_abn":"51 005 821 821","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":41040.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-02","payment_date":"2018-05-15","payment_amount":40485.5,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"CONSULTANCY - NORTH CANBERRA HOSPITAL DEVELOPMENT CONSTRUCTION","date_invoice_received":"2024-05-21","payment_date":"2024-06-25","payment_amount":72074.2,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":29730.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2023-01-05","payment_date":"2023-01-17","payment_amount":66825.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":38414.5,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":309603.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":38680.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-11-21","payment_date":"2017-12-07","payment_amount":60614.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN HEALTHCARE AND HOSPITALS\nASSOCIATION","supplier_abn":"49 008 528 470","reporting_entity":"AHD","publish_description":"MEMBERSHIP","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF ACT INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":83996.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":46187.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - WATSON HEALTH HUB","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":293250.1,"contract_number":null}
{"supplier_name":"AUSSTAT","supplier_abn":"60 852 958 736","reporting_entity":"AHD","publish_description":"NON CONTRACT SERVICES - MEDICAL","date_invoice_received":"2017-05-17","payment_date":"2017-06-15","payment_amount":55001.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-01-16","payment_date":"2018-01-30","payment_amount":47414.85,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-10","payment_date":"2019-01-10","payment_amount":188523.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-14","payment_date":"2017-06-29","payment_amount":62500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT\nDRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":32030.9,"contract_number":null}
{"supplier_name":"ANIXTER AUSTRALIA PTY LTD","supplier_abn":"68 055 815 551","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CABLE","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":37884.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":25597.0,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACTIVITY BASED FUNDING PROJECT","date_invoice_received":"2021-01-27","payment_date":"2021-02-04","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT - TECHNICAL ADVISOR WORKS COMPLETED TO DEC 23","date_invoice_received":"2023-12-21","payment_date":"2024-01-25","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO AUSTRALIAN DIGITAL HEALTH AGENCY FOR MY HEALTH RECORD","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"REPAIR & MAINTENANCE - SERVICE AGREEMENT OF LABORATORY EQUIPMENT FOR 01 JULY 2024 TO 30 JUN 2025","date_invoice_received":"2024-08-16","payment_date":"2024-08-27","payment_amount":144341.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - DESIGN FOR INNER SOUTH HEALTH CENTRE","date_invoice_received":"2024-10-18","payment_date":"2024-11-19","payment_amount":52540.82,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":158400.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":64281.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-06-22","payment_date":"2018-06-29","payment_amount":262220.06,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":112002.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-04-11","payment_date":"2018-05-01","payment_amount":49240.64,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-07","payment_date":"2019-03-19","payment_amount":34309.28,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":949231.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION FOR MY HEALTH RECORD","date_invoice_received":"2020-10-28","payment_date":"2020-11-10","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"MITCHELL TESTING SITE CLAIM 11","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":50956.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-09-11","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":28372.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":236029.73,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-19","payment_date":"2018-03-22","payment_amount":97773.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY  -  GENERAL","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":42219.92,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":298598.3,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION REFRESH AND UPGRADE","date_invoice_received":"2024-06-19","payment_date":"2024-07-09","payment_amount":1097821.69,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-01","payment_date":"2019-08-06","payment_amount":665177.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 GENOME SEQUENCING","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-06","payment_date":"2018-08-16","payment_amount":92664.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":372714.1,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"AHD","publish_description":"VACCINATION ADMINISTRATIVE TEAMS","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":84488.3,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-14","payment_date":"2026-07-23","payment_amount":46074.5,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":72441.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-11-28","payment_date":"2022-12-08","payment_amount":145286.57,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2017-05-04","payment_date":"2017-06-06","payment_amount":33649.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-08","payment_date":"2017-07-27","payment_amount":83028.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS) SUPPORT AND MAINTENANCE","date_invoice_received":"2020-09-25","payment_date":"2020-10-01","payment_amount":59385.36,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":72748.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":237823.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":77635.26,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-04","payment_date":"2018-07-17","payment_amount":148055.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":50201.42,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":41472.75,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":92977.5,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AUG 22","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":97773.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":164328.95,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"TECHNICAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":237942.38,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":54588.75,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-20","payment_amount":30204.75,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-03","payment_date":"2017-08-24","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ACT MEDICARE LOCAL LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":56028.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2017-11-03","payment_date":"2017-11-16","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-20","payment_date":"2018-08-28","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORM & CLOTHING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":249920.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-07-06","payment_date":"2022-07-14","payment_amount":139177.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"OVERSEAS/DOMESTIC TRAVEL - UK SITE VISITS, MENTAL HEALTH & SUICIDE PREVENTION","date_invoice_received":"2023-12-15","payment_date":"2023-12-22","payment_amount":28282.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN MEDICINES HANDBOOK PTY LIMITED","supplier_abn":"73 586 204 918","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":25401.07,"contract_number":null}
{"supplier_name":"AEGIS 9 PTY. LTD.","supplier_abn":"35 614 124 097","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT -PENETRATION TEST","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":40810.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"UTILITIES ACCOUNTS","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":32173.15,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-11-20","payment_date":"2018-12-11","payment_amount":34309.28,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS) REFRESH AND UPGRADE","date_invoice_received":"2024-04-30","payment_date":"2024-05-28","payment_amount":65105.32,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-08","payment_date":"2019-10-15","payment_amount":193142.2,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF ACT INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":85967.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":133815.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":39483.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":47834.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":304128.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-08","payment_amount":65798.11,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":"2017-07-10","payment_date":"2017-09-07","payment_amount":31476.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN DRUG FOUNDATION","supplier_abn":"66 057 731 192","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":52155.4,"contract_number":null}
{"supplier_name":"AURORA PROJECTS PTY LTD","supplier_abn":"81 003 870 719","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":68079.61,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-26","payment_date":"2018-11-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CENTENARY HOSPITAL FOR WOMEN AND CHILDREN, ADULT UNIT","date_invoice_received":"2023-08-04","payment_date":"2023-08-29","payment_amount":71135.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":44080.44,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":196281.86,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-30","payment_date":"2017-12-05","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MIYA - SMARTPAGE AND PATIENT JOURNEY BOARDS","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":594674.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SEPT 20","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":86619.5,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS – EDITING SERVICES FOR THE 2023-24 ACT HEALTH DIRECTORATE ANNUAL REPORT","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":37800.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":28372.3,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-07-10","payment_date":"2018-08-30","payment_amount":220582.19,"contract_number":null}
{"supplier_name":"ACT MEDICARE LOCAL LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANT TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":80109.7,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":97130.0,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"MEDICAL DEVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":40238.0,"contract_number":null}
{"supplier_name":"ANIXTER AUSTRALIA PTY LTD","supplier_abn":"68 055 815 551","reporting_entity":"AHD","publish_description":"IT HARDWARE WIRELESS ACCESS POINT ENCLOSURES FOR NETWORK MODERNISATION","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":33596.16,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-04-23","payment_date":"2019-05-28","payment_amount":60659.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":48431.82,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"MEDICAL DEVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":68040.61,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF ACT INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":41396.3,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT-INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT&MAINTENANCE","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":348804.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":250596.04,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT - TECHNICAL ADVISOR FOR ENABLING WORKS","date_invoice_received":"2024-02-01","payment_date":"2024-02-15","payment_amount":175715.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":97130.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":239156.75,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-05-14","payment_date":"2018-05-22","payment_amount":59359.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2021-09-02","payment_date":"2021-09-30","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - JOURNEYBOARDS","date_invoice_received":"2021-01-06","payment_date":"2021-01-12","payment_amount":237656.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL SCOPING STUDY","date_invoice_received":"2021-01-15","payment_date":"2021-01-19","payment_amount":34989.79,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":68022.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":70077.5,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT - TECHNICAL ADVISOR FOR WORKS COMPLETED","date_invoice_received":"2023-09-07","payment_date":"2023-10-12","payment_amount":56368.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN FORENSIC SERVICES","supplier_abn":"13 065 688 048","reporting_entity":"AHD","publish_description":"TRAINING - INVESTIGATION TRAINING FOR REGULATORY STAFF","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-11-05","payment_date":"2017-12-14","payment_amount":149569.02,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - THE CANBERRA HOSPITAL (TCH) PATIENTRACK SUPPORT AND MAINTENANCE","date_invoice_received":"2021-12-20","payment_date":"2021-12-21","payment_amount":40691.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":44968.0,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY\nLTD","supplier_abn":"29 010 656 612","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":39548.3,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":61254.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":34249.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":95531.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":30281.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":237904.26,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"BUILDING UPGRADE - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE FOR LABORATORY BUILDING","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":223165.59,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-27","payment_date":"2018-07-31","payment_amount":69964.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-18","payment_date":"2018-07-24","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":256629.13,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"DOMESTIC TRAVEL - EXTERNAL SUPPORT STAFF FOR DIGITAL HEALTH RECORD GO-LIVE","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":124533.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":47836.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - CAPITAL PROJECTS FEASIBILITY","date_invoice_received":"2020-09-01","payment_date":"2020-09-03","payment_amount":132745.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":49008.49,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":372715.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2018-11-28","payment_date":"2018-12-18","payment_amount":264450.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":71326.2,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":38261.0,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-05","payment_date":"2018-10-15","payment_amount":972488.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":39812.39,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":61254.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN DRUG FOUNDATION","supplier_abn":"66 057 731 192","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":52155.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-08-16","payment_date":"2017-08-31","payment_amount":167863.96,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":355456.0,"contract_number":null}
{"supplier_name":"ASPECT FURNITURE PTY LTD","supplier_abn":"50 146 316 770","reporting_entity":"AHD","publish_description":"COVID-19 BOOKING HUB - STAFF LOCKERS","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":30845.43,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-03-09","payment_date":"2018-04-12","payment_amount":194655.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":28652.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":62562.5,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"ANALYTICAL INSTRUMENTATION - MASS SELECTIVE DETECTORS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":157182.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE FOR OCTOBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":27518.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-11-10","payment_date":"2017-11-28","payment_amount":251477.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"AHD","publish_description":"SALARIES & WAGES-SECONDMENT FROM AIHW","date_invoice_received":"2022-03-08","payment_date":"2022-03-17","payment_amount":27614.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":231641.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"STAFF STUDY SPONSORSHIPS 2021 - MASTERS OF APPLIED EPIDEMIOLOGY","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":84548.2,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - AGFA QUARTERLY PAYMENT FOR SUPPORT SERVICES - JAN 2024 TO JULY 2024","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":364161.86,"contract_number":null}
{"supplier_name":"AUSTRALASIAN SOCIETY FOR HIV MEDICINE INC","supplier_abn":"48 264 545 457","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":"2017-09-28","payment_date":"2017-10-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-08","payment_date":"2018-05-22","payment_amount":27658.4,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":880095.7,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"AHD","publish_description":"COVID-19 PATIENT TRANSPORT","date_invoice_received":"2022-04-07","payment_date":"2022-04-14","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":31482.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF VICTORIA","supplier_abn":"16 873 513 650","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":41396.3,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"TECHNICAL ADVISOR FOR NORTHSIDE HOSPITAL DEVELOPMENT WORKS","date_invoice_received":"2024-03-22","payment_date":"2024-04-11","payment_amount":44220.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":37069.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMISSION ON SAFETY AND\nQUALITY IN HEALTH CARE","supplier_abn":"97 250 687 371","reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":118065.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - OCTOBER 2024","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":26434.16,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":69621.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":26450.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":262112.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-03-16","payment_date":"2022-03-31","payment_amount":362885.04,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ALCIDION LICENSE","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":150496.27,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":309603.0,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":33365.2,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":"2017-05-02","payment_date":"2017-06-29","payment_amount":254915.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":32105.88,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 010 656 612","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-12-19","payment_date":"2018-01-11","payment_amount":37753.1,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-05-17","payment_date":"2018-05-31","payment_amount":26855.28,"contract_number":null}
{"supplier_name":"ACT MEDICARE LOCAL LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":45632.4,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT SERVICES - 7 JULY 2024 TO 6 JULY 2025","date_invoice_received":"2024-06-14","payment_date":"2024-07-09","payment_amount":356669.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":30478.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":104382.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICIY - GENERAL","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":226502.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":95531.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2022-08-25","payment_date":"2022-09-21","payment_amount":283768.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 30/10/2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":81488.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"DRUG CHECKING FIXED SITE PILOT : EVALUATION PROTOCOL","date_invoice_received":"2022-10-21","payment_date":"2022-11-01","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":157516.62,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATION","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":25597.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":36284.39,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-10","payment_date":"2019-04-11","payment_amount":188523.38,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":27065.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AE ATHERTON AND SONS PTY LTD","supplier_abn":"54 004 104 607","reporting_entity":"AHD","publish_description":"PURCHASE OF STEAM STERILIZER","date_invoice_received":"2025-02-12","payment_date":"2025-02-20","payment_amount":249574.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":33504.9,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-08-16","payment_date":"2018-08-28","payment_amount":47757.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":94903.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN HEALTHCARE AND HOSPITALS ASSOCIATION","supplier_abn":"49 008 528 470","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2017-05-26","payment_date":"2017-09-26","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-11-10","payment_date":"2022-11-17","payment_amount":121712.79,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":67285.89,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":30979.74,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"TRAINING EXTERNAL","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-04-13","payment_date":"2022-04-26","payment_amount":992200.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":42721.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE-COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-02-15","payment_date":"2022-03-08","payment_amount":450335.51,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":972486.9,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":62689.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM - JAN 21","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"AIRHEALTH PTY LTD","supplier_abn":"88 662 163 448","reporting_entity":"AHD","publish_description":"AIR RATER SERVICE FOR 1 JANUARY 2024 TO 1 DECEMBER 2024","date_invoice_received":"2024-03-25","payment_date":"2024-04-16","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DRUG FOUNDATION","supplier_abn":"66 057 731 192","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":52154.3,"contract_number":null}
{"supplier_name":"ASG GROUP LIMITED","supplier_abn":"57 070 045 117","reporting_entity":"AHD","publish_description":"IT SOFTWARE - JIRA LICENSES PAYMENT","date_invoice_received":"2020-10-07","payment_date":"2020-10-08","payment_amount":29603.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":1031099.09,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":372715.2,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DEC 22","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":97832.66,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"EQUIPMENT PURCHASE","date_invoice_received":"2025-02-13","payment_date":"2025-04-01","payment_amount":443219.6,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-09-23","payment_date":"2019-10-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":32188.99,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-01","payment_date":"2017-07-27","payment_amount":34404.21,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MESSAGING","date_invoice_received":"2022-02-10","payment_date":"2022-02-10","payment_amount":47916.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":83028.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF\nSOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":30281.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION FOR MY HEALTH RECORD","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT-MAINTENANCE AGREEMENT","date_invoice_received":"2021-11-15","payment_date":"2022-04-28","payment_amount":156174.52,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-03-29","payment_date":"2019-04-16","payment_amount":46371.8,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":165917.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":44730.42,"contract_number":null}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - AUGUST 2024","date_invoice_received":"2024-10-18","payment_date":"2024-11-14","payment_amount":178384.58,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION IMPLEMENTATION SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-08-15","payment_amount":28731.97,"contract_number":null}
{"supplier_name":"ACT PALLIATIVE CARE SOCIETY INC","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":172111.5,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":62687.9,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":82608.9,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":97773.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":101477.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":29750.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-03-16","payment_date":"2022-03-31","payment_amount":261905.82,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":101890.8,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":949231.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":54485.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-10-20","payment_date":"2017-11-07","payment_amount":31021.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-11-14","payment_date":"2022-11-22","payment_amount":218271.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMISSION ON SAFETY AND QUALITY IN HEALTH CARE","supplier_abn":"97 250 687 371","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO MULTI-PARTY FUNDING AGREEMENT - 2020-21","date_invoice_received":"2021-02-09","payment_date":"2021-02-23","payment_amount":140037.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":26198.7,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":59360.4,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS) SUPPORT AND MAINTENANCE","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":319133.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2017-08-31","payment_date":"2017-08-31","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-11","payment_date":"2018-08-21","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-06-07","payment_date":"2017-06-27","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BREASTFEEDING ASSOCIATION","supplier_abn":"64 005 081 523","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-05-15","payment_date":"2018-05-17","payment_amount":32498.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":124625.68,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DHR DESKTOP INTEGRATION","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":27761.26,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-04","payment_date":"2019-07-16","payment_amount":193142.21,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":45115.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN HEALTHCARE AND HOSPITALS ASSOCIATION","supplier_abn":"49 008 528 470","reporting_entity":"AHD","publish_description":"PROFESSIONAL MEMBERSHIP FEES","date_invoice_received":"2020-07-28","payment_date":"2020-08-06","payment_amount":51000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY  -  GENERAL","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":237821.97,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":35275.9,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE-COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-04-19","payment_date":"2022-05-03","payment_amount":339076.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-07-10","payment_date":"2018-07-26","payment_amount":36073.88,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT AND MAINTENANCE - COMMUNITY HEALTH CENTRES FOR JULY 2024 TO JUNE 2025","date_invoice_received":"2024-09-23","payment_date":"2024-10-08","payment_amount":25750.46,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":64224.6,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DEC 20","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":79415.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-03-16","payment_date":"2022-03-31","payment_amount":357439.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":381846.43,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":32030.9,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2022-12-02","payment_date":"2022-12-20","payment_amount":617044.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":49133.48,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"HEALTH PROTECTION SERVICE HOLDER HEATING, VENTILATION & AIR CONDITIONING","date_invoice_received":"2023-06-20","payment_date":"2023-07-04","payment_amount":228903.43,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-12","payment_date":"2017-09-26","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-05-26","payment_date":"2021-05-27","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-20","payment_date":"2017-08-01","payment_amount":316871.5,"contract_number":null}
{"supplier_name":"AURORA BIOSCIENCE PTY LTD","supplier_abn":"18 113 305 427","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":41085.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2019-05-01","payment_date":"2019-05-09","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":130530.3,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":179794.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION & SUPPORT","date_invoice_received":"2023-08-01","payment_date":"2023-08-29","payment_amount":364161.86,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-19","payment_date":"2019-12-19","payment_amount":69683.35,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION","date_invoice_received":"2022-09-01","payment_date":"2022-10-06","payment_amount":82725.61,"contract_number":null}
{"supplier_name":"ANIXTER AUSTRALIA PTY LTD","supplier_abn":"68 055 815 551","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - BUILDING 5, CRITICAL SERVICES BUILDING AT CANBERRA HOSPITAL","date_invoice_received":"2023-08-03","payment_date":"2023-08-17","payment_amount":85920.56,"contract_number":null}
{"supplier_name":"AUSTRALIAN BREASTFEEDING ASSOCIATION","supplier_abn":"64 005 081 523","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":32745.9,"contract_number":null}
{"supplier_name":"ACT PALLIATIVE CARE SOCIETY INC","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":175209.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION FOR MY HEALTH RECORD","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":237324.1,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":25597.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"RESEARCH PROJECT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":31390.24,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":72749.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"AHD","publish_description":"SALARIES & WAGES-SECONDMENT FROM AIHW","date_invoice_received":"2022-03-08","payment_date":"2022-03-17","payment_amount":25506.37,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - ARCHIVE STORAGE SUPPORT","date_invoice_received":"2024-06-14","payment_date":"2024-07-09","payment_amount":32161.68,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE AGREEMENT EXTENSION FEE FOR STORAGE","date_invoice_received":"2025-04-11","payment_date":"2025-04-17","payment_amount":55379.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-03-16","payment_date":"2022-03-31","payment_amount":92706.9,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":68148.73,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS)","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":325642.43,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":45777.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":127305.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - CAPITAL PROJECTS FEASIBILITY","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":116716.93,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":32966.21,"contract_number":null}
{"supplier_name":"ALCON LABORATORIES AUSTRALIA PTY LTD","supplier_abn":"88 000 740 830","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":160875.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CALVARY PATIENTRACK","date_invoice_received":"2020-09-28","payment_date":"2020-10-08","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-02-16","payment_date":"2018-03-06","payment_amount":297094.26,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":99509.3,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - MIPACS LICENSE AND SUPPORT - 30 NOVEMBER 2024 TO 29 NOVEMBER 2025","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":53022.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-10-19","payment_date":"2022-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - POWER BILLING REVENUE COLLECTION LICENSE AND SUPPORT SERVICES FOR 08 DECEMBER 2024 TO 07 DECEMBER 2025","date_invoice_received":"2024-11-11","payment_date":"2024-11-28","payment_amount":146655.19,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-05-23","payment_date":"2018-06-05","payment_amount":53000.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":317284.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-07-05","payment_date":"2017-09-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PORTABLE RADIOS PACKAGE FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-10-25","payment_date":"2024-11-26","payment_amount":72124.59,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":69620.1,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SUPPLY CHAIN SOLUTION","date_invoice_received":"2020-05-21","payment_date":"2020-06-04","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"AHD","publish_description":"ADMINISTRATIVE TEAMS-VAT PORTION","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":182147.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-08","payment_date":"2018-08-09","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN DRUG FOUNDATION","supplier_abn":"66 057 731 192","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":52154.3,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":60166.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-07-10","payment_date":"2018-07-26","payment_amount":260417.93,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"BUIDLING UPGRADE - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE FOR LABORATORY BUILDING","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":130306.35,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":179726.98,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":84549.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES FEES","date_invoice_received":"2020-05-08","payment_date":"2020-05-21","payment_amount":69683.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELERCTRICITY  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":236216.57,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":264079.62,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":355456.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":41081.96,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-06","payment_date":"2018-07-24","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PATIENTRACK","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":260260.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":29749.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":121558.26,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE - COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":483700.67,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":203761.03,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF ACT INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":41998.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"FLIGHTS & ACCOMMODATION FOR WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-12-14","payment_date":"2018-02-15","payment_amount":139709.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMISSION ON SAFETY AND QUALITY IN HEALTH CARE","supplier_abn":"97 250 687 371","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO MULTI-PARTY FUNDING AGREEMENT - 2021-22","date_invoice_received":"2021-08-11","payment_date":"2021-08-24","payment_amount":144238.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2019-09-05","payment_date":"2019-09-17","payment_amount":57861.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":260381.58,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG\nASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":56925.0,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT LTD","supplier_abn":"42 610 408 216","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":68022.9,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-10-03","payment_amount":38352.51,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS\nLEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":126500.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":93223.9,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":633743.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":47836.8,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS","date_invoice_received":"2025-01-30","payment_date":"2025-02-06","payment_amount":356669.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO AUSTRALIAN DIGITAL HEALTH AGENCY FOR MY HEALTH RECORD","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2020-06-29","payment_date":"2020-07-02","payment_amount":137748.03,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":880095.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMISSION ON SAFETY AND QUALITY IN HEALTH CARE","supplier_abn":"97 250 687 371","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2018-01-17","payment_date":"2018-02-15","payment_amount":125102.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":283598.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":224507.01,"contract_number":null}
{"supplier_name":"AURORA PROJECTS PTY LTD","supplier_abn":"81 003 870 719","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WIRELESS DURESS ALARM SYSTEM FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-07-12","payment_date":"2024-08-06","payment_amount":239349.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":29038.9,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":79415.05,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - OCT 22","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":60962.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-16","payment_date":"2018-01-25","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-19","payment_date":"2018-01-04","payment_amount":25456.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-25","payment_date":"2017-11-07","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"24 621 384 094","reporting_entity":"AHD","publish_description":"CONSULTANTS - SERVICES FOR LOW-VALUE CARE","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":61254.6,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":298598.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-25","payment_date":"2019-01-29","payment_amount":649270.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"ESTABLISHING A CENTRAL SPOT FOR ALL FRIST NATIONS DATA","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":94779.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-11-15","payment_date":"2017-12-07","payment_amount":121974.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-30","payment_date":"2018-09-11","payment_amount":43397.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":"2018-02-08","payment_date":"2018-02-15","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-10","payment_date":"2020-07-02","payment_amount":535905.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"AHD","publish_description":"CONSULTANTS - VALUATION SERVICES","date_invoice_received":"2020-05-26","payment_date":"2020-06-09","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-04","payment_date":"2020-06-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":43478.86,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONSULTANTS -  YOUTH NAVIGATION PORTAL SCOPING","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":55248.49,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":88742.39,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":68197.25,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-07","payment_date":"2018-09-25","payment_amount":54855.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":52551.92,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT-MAINTENANCE AGREEMENT","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":169000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":null,"date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":32484.76,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-24","payment_date":"2017-11-14","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"AHD","publish_description":"AUDIT FEES - ICT INFRASTRUCTURE GOVERNANCE& DIGITAL HEALTH STRATEGY - MILESTONE 2","date_invoice_received":"2022-06-20","payment_date":"2022-07-05","payment_amount":62256.6,"contract_number":null}
{"supplier_name":"ACT ME/CFS SOCIETY INCORPORATED","supplier_abn":"56 424 583 916","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":38167.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":95531.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":75814.34,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":34056.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-04","payment_date":"2018-07-17","payment_amount":100169.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":197492.86,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":316871.5,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":99510.4,"contract_number":null}
{"supplier_name":"AUSTRALASIAN SOCIETY FOR HIV MEDICINE INC","supplier_abn":"48 264 545 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-06","payment_date":"2018-02-08","payment_amount":94512.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DELL STORAGE LEASE FOR OCTOBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-15","payment_date":"2018-03-06","payment_amount":124400.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION REFRESH AND UPGRADE","date_invoice_received":"2024-06-03","payment_date":"2024-07-04","payment_amount":211985.99,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":"2021-01-27","payment_date":"2021-02-04","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG\nASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2023-04-11","payment_date":"2023-05-11","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BREASTFEEDING ASSOCIATION","supplier_abn":"64 005 081 523","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD DESKTOP INTEGRATION","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":37015.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-28","payment_date":"2018-04-10","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":927455.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":55095.2,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":253401.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":46020.16,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"AHD","publish_description":"COVID-19 PATIENT TRANSPORT","date_invoice_received":"2021-09-01","payment_date":"2021-09-14","payment_amount":33066.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":96817.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN BREASTFEEDING ASSOCIATION","supplier_abn":"64 005 081 523","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":53717.4,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL DEVELOPMENT - TECHNICAL ADVISOR FOR WORKS COMPLETED","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":62040.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-04-20","payment_date":"2022-05-03","payment_amount":157520.0,"contract_number":null}
{"supplier_name":"AURORA PROJECTS PTY LTD","supplier_abn":"81 003 870 719","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":78014.82,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":34584.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":72050.0,"contract_number":null}
{"supplier_name":"INALA","supplier_abn":"22 000 434 364","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":36582.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-16","payment_date":"2017-07-04","payment_amount":70884.55,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-25","payment_date":"2017-11-14","payment_amount":41717.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":29037.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS - PROJECT FEASIBILITY","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":45570.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":123983.57,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"MITCHELL TESTING SITE CLAIM 10","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":267881.66,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-08","payment_date":"2018-04-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":39116.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":141040.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":46692.8,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST\nAND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":33602.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMISSION ON SAFETY AND QUALITY IN HEALTH CARE","supplier_abn":"97 250 687 371","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":135958.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":363801.9,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-09-07","payment_date":"2020-09-08","payment_amount":302133.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":264684.02,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":927455.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE ACCOMMODATION","date_invoice_received":"2022-11-10","payment_date":"2022-11-17","payment_amount":226058.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":46684.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":31375.62,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-08-28","payment_date":"2018-08-30","payment_amount":125815.36,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":36138.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-10","payment_date":"2019-04-11","payment_amount":100169.5,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":27497.87,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-25","payment_date":"2018-07-31","payment_amount":133339.71,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":36140.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":45848.0,"contract_number":null}
{"supplier_name":"ALEX SOLUTIONS PTY LTD","supplier_abn":"52 608 949 122","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2020-11-25","payment_date":"2020-12-08","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT INC","supplier_abn":"66 342 708 600","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":66590.7,"contract_number":null}
{"supplier_name":"ACT ME/CFS SOCIETY INCORPORATED","supplier_abn":"56 424 583 916","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":39101.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-01-12","payment_date":"2018-01-30","payment_amount":267973.49,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":309603.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-08","payment_date":"2018-04-12","payment_amount":151798.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2023 TO 07 AUGUST 2024","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":114510.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SALARIES & WAGES-STIPEND TO ANU, MAE PROGRAM SCHOLAR","date_invoice_received":"2022-02-11","payment_date":"2022-03-08","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CITRIX SUBSCRIPTION AND MAINTENANCE","date_invoice_received":"2024-11-08","payment_date":"2024-11-28","payment_amount":426808.49,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":97130.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":76768.6,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-19","payment_date":"2018-03-29","payment_amount":76029.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-07-05","payment_date":"2017-07-25","payment_amount":65199.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":39791.01,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":64224.6,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BEDBOARDS","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":39665.99,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":363801.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN AND NEW ZEALAND INTENSIVE CARE SOCIETY","supplier_abn":"81 057 619 986","reporting_entity":"AHD","publish_description":"SOFTWARE - AUSTRALIAN AND NEW ZEALAND BI-NATIONAL INTENSIVE CARE DATABASES - JULY 2023 TO JUNE 2024","date_invoice_received":"2024-06-18","payment_date":"2024-07-09","payment_amount":25930.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-17","payment_date":"2017-07-20","payment_amount":30790.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2018-05-18","payment_date":"2018-06-12","payment_amount":103400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS CONNECTION","date_invoice_received":"2018-05-18","payment_date":"2018-06-07","payment_amount":265706.1,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":34584.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"NORTHSIDE HOSPITAL TECHNICAL ADVISOR - WORKS COMPLETED IN SEPTEMBER 2022","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":220160.05,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":179794.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":138399.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":45777.0,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":949231.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":46691.7,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA\nLIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":186416.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":138304.65,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":349170.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":141900.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":36432.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2020-02-03","payment_date":"2020-02-20","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM - INTEGRATED DIAGNOSTIC IMAGING SOLUTION SUPPORT & MAINTENANCE","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":348804.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":66322.26,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":233323.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":"2019-02-15","payment_date":"2019-02-26","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":233152.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":45777.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-17","payment_date":"2017-06-01","payment_amount":152378.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN DRUG FOUNDATION","supplier_abn":"66 057 731 192","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":52154.3,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IDIS SUPPORT AND MAINTENANCE","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":319133.42,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"AHD","publish_description":"OTHER RENT & HIRE - COVID TESTING SITE-MITCHELL","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":425776.7,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":126500.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SOFTWARE - INTEGRATED DIAGNOSTIC IMAGING SOLUTION (IDIS) SUPPORT AND MAINTENANCE","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":44231.88,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"HIRE - PLANT & EQUIPMENT","date_invoice_received":"2017-10-10","payment_date":"2017-11-07","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-07-08","payment_date":"2022-07-14","payment_amount":181775.0,"contract_number":null}
{"supplier_name":"ALSO ASIA-PACIFIC LTD","supplier_abn":"58 107 535 615","reporting_entity":"AHD","publish_description":"STAFF DEVELOPMENT FOR CALVARY/CHS MIDWIVES","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":29000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"WHOLE GENOME SEQUENCING BILL FOR NOVEMBER 2021","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":86570.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":"2017-09-06","payment_date":"2017-10-03","payment_amount":42488.84,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":85968.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":249313.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"ANU SCHOLARSHIPS 2016-17","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":86620.6,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":60962.51,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"AHD","publish_description":"IT SUPPORT - INTEGRATED DIAGNOSTIC IMAGING SOLUTION REFRESH AND UPGRADE","date_invoice_received":"2024-05-01","payment_date":"2024-06-04","payment_amount":53696.09,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2022-12-20","payment_date":"2023-01-19","payment_amount":498707.83,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":372715.2,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2021-09-15","payment_date":"2021-09-28","payment_amount":41074.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AUG 20","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":39146.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME SEQUENCING","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":62287.5,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-11-07","payment_amount":84548.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":54041.03,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-27","payment_date":"2017-07-04","payment_amount":237600.0,"contract_number":null}
{"supplier_name":"ACT MEDICARE LOCAL LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"ACT EDEN MONARO CANCER SUPPORT GROUP","supplier_abn":"68 997 342 984","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":74531.6,"contract_number":null}
{"supplier_name":"ASTHMA FOUNDATION OF ACT INC","supplier_abn":"71 119 399 306","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":101947.96,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-10-05","payment_date":"2017-11-16","payment_amount":238439.46,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT INC","supplier_abn":"66 342 708 600","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":66590.7,"contract_number":null}
{"supplier_name":"ACT PALLIATIVE CARE SOCIETY INC","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":172111.5,"contract_number":null}
{"supplier_name":"ANIXTER AUSTRALIA PTY LTD","supplier_abn":"68 055 815 551","reporting_entity":"AHD","publish_description":"IT HARDWARE - WI-FI ENCLOSURE BOX","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":91514.28,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2017-06-21","payment_date":"2017-07-04","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":28849.55,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":36140.5,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-05","payment_date":"2018-06-14","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"REPAIRS & MAINTENANCE - COMPUTER","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":34309.28,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":61254.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-10-12","payment_date":"2021-11-04","payment_amount":172535.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"ACT HEALTH TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":198526.03,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":29562.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":148464.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"GENOME ANALYSIS BY THE AUSTRALIAN NATIONAL UNIVERISTY","date_invoice_received":"2021-12-07","payment_date":"2021-12-21","payment_amount":170830.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"AHD","publish_description":"TECHNICAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-03","payment_date":"2023-04-27","payment_amount":84315.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2017-12-19","payment_date":"2018-01-09","payment_amount":114371.51,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":29749.5,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-08","payment_date":"2017-10-03","payment_amount":25529.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":30281.35,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":307050.49,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"TRAVEL FOR CONFERENCES","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":38206.85,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":94903.0,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PATIENTRACK ANNUAL SUPPORT AND LICENCE - CALVARY","date_invoice_received":"2021-09-24","payment_date":"2021-10-05","payment_amount":40684.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO AUSTRALIAN DIGITAL HEALTH AGENCY FOR MY HEALTH RECORD","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":132225.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-01-19","payment_date":"2021-01-21","payment_amount":59475.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PRODUCTION HARDWARE - ENVIRONMENTAL MONITORING SYSTEM FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-10-18","payment_date":"2024-11-05","payment_amount":310179.85,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":355456.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"AHD","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":26173.73,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-22","payment_date":"2020-06-30","payment_amount":69557.7,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-01-08","payment_date":"2018-01-25","payment_amount":142305.21,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":65798.1,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":53998.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"AHD","publish_description":"CONSULTANCY FEES - NORTHSIDE CLINICAL SERVICES PLAN DEVELOPMENT","date_invoice_received":"2022-05-31","payment_date":"2022-06-16","payment_amount":40783.6,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR THE ACT PUBLIC HEALTH SYSTEM","date_invoice_received":"2022-11-01","payment_date":"2022-11-10","payment_amount":29361.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-08","payment_date":"2017-06-29","payment_amount":27437.92,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"BEST PRACTICE AUSTRALIA PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"AHD","publish_description":"WORKPLACE SURVEY","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":44511.78,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"AHD","publish_description":"FEES FOR INTERNAL AUDIT SERVICES","date_invoice_received":"2025-04-11","payment_date":"2025-05-20","payment_amount":35173.27,"contract_number":"PIHD0002304"}
{"supplier_name":"BEAN CULTURE PTY LTD","supplier_abn":"33 600 754 676","reporting_entity":"AHD","publish_description":"DIGITAL HEALTH RECORD SUPPORT - TRAINING CATERING","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":67460.25,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-26","payment_date":"2018-05-09","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-21","payment_date":"2019-07-16","payment_amount":37380.93,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-07-25","payment_date":"2017-08-24","payment_amount":38475.71,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-25","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":45880.0,"contract_number":null}
{"supplier_name":"CALLIDA RESOURCING PTY LTD","supplier_abn":"29 606 001 763","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":30038.25,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-01","payment_date":"2017-08-11","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-23","payment_date":"2018-03-15","payment_amount":33702.0,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"AHD","publish_description":"MATRIX ASSISTED LASER DESORPTION LONISATION BIOTYPER SIRIUS ONE GP SYSTEM","date_invoice_received":"2023-12-20","payment_date":"2024-01-02","payment_amount":90716.26,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":106298.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-09","payment_date":"2018-03-27","payment_amount":233954.1,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-05","payment_date":"2018-07-26","payment_amount":39957.98,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":145495.35,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-08","payment_date":"2018-02-27","payment_amount":39102.69,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":42385.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-21","payment_date":"2018-06-12","payment_amount":27249.2,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":100848.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":34074.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-13","payment_date":"2017-10-19","payment_amount":81275.04,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-05","payment_date":"2018-03-29","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":51182.53,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":25748.8,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":111461.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":32263.74,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":27615.36,"contract_number":null}
{"supplier_name":"CALMS LIMITED","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":334343.0,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":47130.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":95745.11,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":60088.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":26260.26,"contract_number":null}
{"supplier_name":"BASE2 DATA ANALYTICS PTY LIMITED","supplier_abn":"51 608 105 059","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-16","payment_date":"2018-07-24","payment_amount":28556.0,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"AHD","publish_description":"SYSTEM - MATRIX ASSISTED LASER DESORPTION LONISATION BIOTYPER SIRIUS ONE GP SYSTEM","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":181432.52,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":103216.3,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":25484.2,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":39215.15,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BECSCOMM PTY LTD","supplier_abn":"66 624 099 467","reporting_entity":"AHD","publish_description":"CONSULTANTS - ENGAGEMENT & STRATEGIC COMMUNICATION FOR NORTHSIDE HOSPITAL","date_invoice_received":"2023-12-15","payment_date":"2024-01-16","payment_amount":79117.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-21","payment_date":"2019-07-16","payment_amount":57690.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":28523.55,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-21","payment_date":"2018-01-04","payment_amount":60524.86,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":52321.39,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":193645.98,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":241801.05,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-12-11","payment_date":"2018-01-04","payment_amount":48286.81,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACY SUPPLIES","date_invoice_received":"2018-02-12","payment_date":"2018-02-22","payment_amount":29808.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":134727.65,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":103753.12,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":28661.44,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":125437.18,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-02-05","payment_date":"2019-02-05","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":27889.21,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":32826.99,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":56413.22,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"PUBLIC HEALTH SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":116219.93,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":145325.28,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-08","payment_date":"2017-11-28","payment_amount":26017.11,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":34074.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":51659.77,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":46193.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":68151.64,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"DIGITAL SOLUTIONS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE\nINC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":120090.3,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"AHD","publish_description":"AUDIT FEES - PROCUREMENT AUDIT","date_invoice_received":"2021-06-21","payment_date":"2021-07-02","payment_amount":26600.0,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-01","payment_date":"2018-04-12","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-20","payment_date":"2017-12-05","payment_amount":25320.38,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":55064.39,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":62325.98,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":47162.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28523.55,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-06-28","payment_date":"2017-07-04","payment_amount":36472.7,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":34223.32,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-11-04","payment_date":"2019-11-14","payment_amount":66113.3,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-06","payment_date":"2018-07-19","payment_amount":35375.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":25573.79,"contract_number":null}
{"supplier_name":"AVANT MUTUAL GROUP LIMITED","supplier_abn":"58 123 154 898","reporting_entity":"AHD","publish_description":"LEGAL","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":252490.74,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":43221.45,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":56880.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM - ROAD WORKS","date_invoice_received":"2022-02-08","payment_date":"2022-04-07","payment_amount":77165.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":28859.46,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":32034.62,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":217029.77,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":337700.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-09","payment_date":"2018-01-30","payment_amount":42449.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":243397.56,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":29981.69,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-29","payment_date":"2018-04-17","payment_amount":76037.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-07","payment_date":"2017-06-29","payment_amount":255302.52,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":48731.89,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":223772.5,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"PUBLIC HEALTH SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":31803.26,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-01","payment_date":"2018-03-15","payment_amount":63255.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":26076.24,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-23","payment_date":"2017-12-14","payment_amount":46090.0,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":65348.8,"contract_number":null}
{"supplier_name":"BECSCOMM PTY LTD","supplier_abn":"66 624 099 467","reporting_entity":"AHD","publish_description":"CONSULTANTS - ENGAGEMENT AND STRATEGIC COMMUNICATION","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":26999.01,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-06","payment_date":"2017-10-12","payment_amount":249297.36,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-28","payment_date":"2018-07-03","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-16","payment_date":"2018-12-04","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR SOFTWARE","date_invoice_received":"2025-04-08","payment_date":"2025-05-06","payment_amount":25833.5,"contract_number":"PIHD0008313"}
{"supplier_name":"AVNET ELECTRONICS MARKETING (AUSTRALIA) PTY LTD","supplier_abn":"78 003 095 903","reporting_entity":"AHD","publish_description":"IT EQUIPMENT-BUILDING 5-CRITICAL SERVICES-ELECTRONIC PATIENT BED DISPLAYS","date_invoice_received":"2023-08-05","payment_date":"2023-08-15","payment_amount":86330.94,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-06-09","payment_date":"2017-06-22","payment_amount":28205.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":28372.3,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":50263.0,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-06-02","payment_date":"2017-06-22","payment_amount":25912.41,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-10","payment_date":"2017-09-05","payment_amount":75677.1,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-05-18","payment_date":"2018-05-29","payment_amount":30015.45,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":33356.4,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":27002.42,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-08-04","payment_date":"2017-08-29","payment_amount":39528.0,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-01","payment_date":"2018-06-19","payment_amount":36076.7,"contract_number":null}
{"supplier_name":"CALLIDA RESOURCING PTY LTD","supplier_abn":"29 606 001 763","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-17","payment_date":"2017-10-26","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR THE ACT PUBLIC HEALTH SYSTEM","date_invoice_received":"2022-11-30","payment_date":"2022-12-20","payment_amount":55512.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":100848.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-08","payment_date":"2018-03-27","payment_amount":40244.06,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-09-03","payment_date":"2018-09-04","payment_amount":46124.55,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-28","payment_date":"2018-09-18","payment_amount":80575.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-06","payment_date":"2018-03-15","payment_amount":29580.7,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":25412.79,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"CALMS LIMITED","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":334343.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-17","payment_date":"2017-11-02","payment_amount":94046.83,"contract_number":null}
{"supplier_name":"BAYER AUSTRALIA LTD","supplier_abn":"22 000 138 714","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-14","payment_date":"2018-01-04","payment_amount":26488.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":111459.7,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":245389.04,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-28","payment_date":"2018-07-03","payment_amount":74453.74,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":92422.46,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-07-03","payment_date":"2017-07-25","payment_amount":25384.13,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":221645.73,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":30054.37,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":25423.79,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-09","payment_date":"2018-07-26","payment_amount":127751.83,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":32257.5,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":111459.7,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":79243.16,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-10","payment_date":"2017-09-05","payment_amount":25497.98,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":223319.68,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":32596.65,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":43920.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"BULK ORDER FOR BOTTLE GAS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":25600.28,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-02-05","payment_date":"2019-02-05","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"BECSCOMM PTY LTD","supplier_abn":"66 624 099 467","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT HEALTH INFRASTRUCTURE - ENGAGEMENT AND STRATEGIC COMMUNICATION","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":26159.25,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":103216.3,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL SERVICES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":128459.51,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":108335.85,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":59928.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-25","payment_date":"2018-02-15","payment_amount":40095.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":108794.4,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":95318.59,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":83913.84,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":92226.09,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":31106.81,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":70950.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-10-10","payment_date":"2017-10-17","payment_amount":29521.8,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-23","payment_date":"2018-06-14","payment_amount":209459.63,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-15","payment_date":"2018-02-01","payment_amount":28585.04,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":37630.4,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"BLACK DOG INSTITUTE","supplier_abn":"12 115 954 197","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-09-08","payment_date":"2019-09-10","payment_amount":252361.24,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":33687.5,"contract_number":null}
{"supplier_name":"BALLARAT HEALTH SERVICES","supplier_abn":"39 089 584 391","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-04","payment_date":"2019-03-21","payment_amount":45248.5,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":31554.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-04-11","payment_date":"2018-05-01","payment_amount":29540.45,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"AHD","publish_description":"MICROBIOLOGY SYSTEMS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":52308.26,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR THE ACT PUBLIC HEALTH SYSTEM","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":52509.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":29096.11,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":37369.93,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-05-25","payment_date":"2018-06-28","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":125980.08,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":105745.2,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":26181.38,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":131187.89,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-06","payment_date":"2018-02-27","payment_amount":26744.89,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":130323.74,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAYER AUSTRALIA LTD","supplier_abn":"22 000 138 714","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-01","payment_date":"2018-05-17","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":143419.41,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":31878.76,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":119064.77,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":null,"reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-12-19","payment_amount":26804.51,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-01-25","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-19","payment_date":"2018-09-25","payment_amount":619412.54,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":236901.56,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-21","payment_date":"2019-07-16","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":96168.14,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL MONITORING SYSTEM","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-06","payment_date":"2018-03-27","payment_amount":25547.8,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-06-08","payment_date":"2017-07-27","payment_amount":41634.21,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":63402.6,"contract_number":null}
{"supplier_name":"BLACK DOG INSTITUTE","supplier_abn":"12 115 954 197","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"AVNET TECHNOLOGY SOLUTIONS (AUSTRALIA) LIMITED","supplier_abn":"77 107 656 833","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":45656.91,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":48155.83,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":26300.37,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":87706.34,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-02","payment_date":"2017-12-19","payment_amount":243550.51,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":28471.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":125876.97,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":131177.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":28880.42,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":37270.11,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-05-07","payment_date":"2018-05-29","payment_amount":44113.68,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-22","payment_date":"2018-01-25","payment_amount":25786.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":224582.88,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":88762.3,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":7992000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-08-02","payment_date":"2017-08-17","payment_amount":140988.87,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":124162.68,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-21","payment_date":"2019-07-16","payment_amount":53569.52,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":37603.94,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"AHD","publish_description":"AUDIT FEES","date_invoice_received":"2021-06-03","payment_date":"2021-06-10","payment_amount":29974.88,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":109487.57,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN PATHOLOGY SUPPORT","date_invoice_received":"2023-12-13","payment_date":"2024-01-04","payment_amount":102069.69,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-25","payment_date":"2017-09-19","payment_amount":25913.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":30330.73,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-08-07","payment_date":"2017-08-24","payment_amount":28005.23,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-09","payment_date":"2018-01-25","payment_amount":130851.44,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":91937.87,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-08-02","payment_date":"2017-08-17","payment_amount":246261.92,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"AHD","publish_description":"CONSULTANCY FEES - NORTHSIDE CLINICAL SERVICES PLAN DEVELOPMENT","date_invoice_received":"2022-08-01","payment_date":"2022-08-30","payment_amount":54130.56,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":27440.83,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-05-26","payment_date":"2017-06-20","payment_amount":25758.66,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":100848.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":44298.23,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":35527.97,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":255229.95,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":53998.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":30624.76,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-08","payment_date":"2018-08-23","payment_amount":41372.1,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":27665.0,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":88760.1,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-04-06","payment_date":"2018-05-01","payment_amount":259643.56,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-14","payment_date":"2018-05-31","payment_amount":61378.3,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":235324.62,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":28051.09,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-11-08","payment_date":"2017-11-28","payment_amount":25121.29,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":89640.94,"contract_number":null}
{"supplier_name":"BT RURAL GROUP PTY LTD","supplier_abn":"93 648 261 830","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM - WEED CONTROL","date_invoice_received":"2022-03-02","payment_date":"2022-03-22","payment_amount":32189.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-02","payment_date":"2017-12-19","payment_amount":143267.21,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":103216.3,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-05","payment_date":"2018-03-29","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-01-30","payment_date":"2019-02-07","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":37182.02,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-09","payment_date":"2018-03-13","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":97127.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":108794.4,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-01-12","payment_date":"2018-02-06","payment_amount":43013.3,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":26784.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":137841.3,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":26975.28,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":90777.5,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":32711.36,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"AHD","publish_description":"MIOREWA ROAD WORK - NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2023-09-29","payment_date":"2023-10-10","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"BIOCELECT PTY LTD","supplier_abn":"88 168 092 171","reporting_entity":"AHD","publish_description":"VACCINE - IMOJEV - JAPANESE ENCEPHALITIS VIRUS (JEV)","date_invoice_received":"2023-04-11","payment_date":"2023-04-27","payment_amount":689865.0,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-22","payment_date":"2017-09-12","payment_amount":43013.3,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-06-07","payment_date":"2017-08-17","payment_amount":30417.42,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":34074.0,"contract_number":null}
{"supplier_name":"BECSCOMM PTY LTD","supplier_abn":"66 624 099 467","reporting_entity":"AHD","publish_description":"CONSULTANTS-ACT HEALTH INFRASTRUCTURE-ENGAGEMENT AND STRATEGIC COMMUNICATION","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":127380.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-07","payment_date":"2017-06-20","payment_amount":95318.59,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":34891.39,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":82588.37,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":48956.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":52527.55,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-19","payment_date":"2018-02-08","payment_amount":25115.75,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-05-31","payment_date":"2018-06-14","payment_amount":35734.6,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":131085.99,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":131108.15,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":58275.42,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-09","payment_date":"2018-01-11","payment_amount":27179.57,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-07","payment_date":"2017-06-29","payment_amount":151615.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":31962.51,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":55953.38,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":108335.85,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-06","payment_date":"2017-10-12","payment_amount":151110.05,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-26","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":31114.01,"contract_number":null}
{"supplier_name":"BEST PRACTICE AUSTRALIA PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"AHD","publish_description":"SURVEY","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":44511.78,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":38579.12,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-14","payment_date":"2026-07-28","payment_amount":55323.5,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-27","payment_date":"2018-05-15","payment_amount":26296.6,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":213337.39,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":121914.82,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":52750.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":31787.94,"contract_number":null}
{"supplier_name":"BASE2 DATA ANALYTICS PTY LIMITED","supplier_abn":"51 608 105 059","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-05","payment_date":"2018-06-07","payment_amount":34182.5,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"AHD","publish_description":"EQUIPMENT - MALDI BIOTYPER SIRIUS ONE GP SYSTEM","date_invoice_received":"2024-03-04","payment_date":"2024-04-09","payment_amount":30238.75,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":105225.91,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":142961.5,"contract_number":null}
{"supplier_name":"BECSCOMM PTY LTD","supplier_abn":"66 624 099 467","reporting_entity":"AHD","publish_description":"ACT HEALTH – ENGAGEMENT & STRATEGIC COMMUNICATION FOR NORTHSIDE HOSPITAL","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":30455.34,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":30966.74,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":25042.06,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":93744.26,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":145495.35,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"R&M - MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2017-06-30","payment_date":"2017-07-11","payment_amount":38085.3,"contract_number":null}
{"supplier_name":"AVICENNA RESEARCH INC.","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"CONTRACT EXTENSION FOR SOFTWARE APPLICATION","date_invoice_received":"2024-12-15","payment_date":"2025-02-14","payment_amount":46819.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":87989.62,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":25187.48,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":193646.13,"contract_number":null}
{"supplier_name":"CALLIDA RESOURCING PTY LTD","supplier_abn":"29 606 001 763","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-04","payment_date":"2018-03-15","payment_amount":25455.35,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-09","payment_date":"2018-01-25","payment_amount":255479.54,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":28454.68,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-08","payment_date":"2017-09-07","payment_amount":149340.92,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-04","payment_date":"2019-03-19","payment_amount":34783.1,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":42640.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-25","payment_date":"2018-09-25","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":69778.72,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-06","payment_date":"2018-04-24","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CALVARY HEALTH CARE ACT LIMITED","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":16746400.0,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":177155.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":27170.84,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-15","payment_date":"2018-03-06","payment_amount":55792.63,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-21","payment_date":"2017-12-21","payment_amount":91434.42,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-10","payment_date":"2018-08-30","payment_amount":36943.7,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":34074.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":43685.33,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":71417.38,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33339.46,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIGHTFAX FAX GATEWAY","date_invoice_received":"2023-02-03","payment_date":"2023-02-09","payment_amount":25419.9,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":106298.5,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":35589.34,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":103216.3,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR THE ACT PUBLIC HEALTH SYSTEM","date_invoice_received":"2022-10-11","payment_date":"2022-10-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":60088.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"AHD","publish_description":"CONSULTANCY FEES - NORTHSIDE CLINICAL SERVICES PLAN DEVELOPMENT","date_invoice_received":"2022-04-29","payment_date":"2022-05-12","payment_amount":61714.4,"contract_number":null}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY\nLTD","supplier_abn":"81 002 011 672","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":373707.4,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":131667.71,"contract_number":null}
{"supplier_name":"BASE2 DATA ANALYTICS PTY LIMITED","supplier_abn":"51 608 105 059","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":44678.04,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":193646.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":78401.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-07-12","payment_date":"2017-08-03","payment_amount":28030.06,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":37044.47,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-11","payment_date":"2017-08-24","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":106299.6,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"BIZCAPS PTY LTD","supplier_abn":"86 108 329 157","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BIZCAPS PAYMENT","date_invoice_received":"2020-10-15","payment_date":"2020-10-27","payment_amount":34595.0,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"PURCHASE OF PASSES FOR THE INTERNATIONAL FORUM ON QUALITY AND SAFETY IN HEALTHCARE","date_invoice_received":"2025-04-11","payment_date":"2025-04-30","payment_amount":110722.2,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":121180.33,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":76426.88,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-23","payment_date":"2018-12-18","payment_amount":46090.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-12-13","payment_date":"2018-01-04","payment_amount":136557.9,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":106298.5,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"AHD","publish_description":"CONSULTANCY FEES - NORTHSIDE CLINICAL SERVICES PLAN DEVELOPMENT","date_invoice_received":"2022-08-18","payment_date":"2022-09-20","payment_amount":44051.04,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-13","payment_date":"2017-10-19","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BARD AUSTRALIA PTY LTD","supplier_abn":"50 001 468 935","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-15","payment_date":"2017-11-23","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"BAIDAM SOULTIONS PTY LTD","supplier_abn":"11 626 747 073","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - NETMOTION","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"AHD","publish_description":"PROFESIONAL SERVICES - DIGITAL HEALTH RECORD","date_invoice_received":"2021-05-20","payment_date":"2021-05-20","payment_amount":36042.63,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-21","payment_date":"2017-12-21","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":81290.34,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":108273.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":30162.31,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-25","payment_date":"2018-09-25","payment_amount":66761.64,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-01","payment_date":"2017-06-29","payment_amount":70950.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":145495.35,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-10-16","payment_date":"2017-11-02","payment_amount":34370.58,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":111459.7,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TEMPERATURE MONITORING","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":157622.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":32982.82,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":53937.84,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":88694.66,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-31","payment_date":"2019-02-14","payment_amount":26730.85,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":33356.4,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":40153.66,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2017-09-21","payment_date":"2017-10-31","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-07","payment_date":"2018-03-22","payment_amount":25910.39,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":73277.95,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR THE ACT PUBLIC HEALTH SYSTEM","date_invoice_received":"2022-09-29","payment_date":"2022-10-13","payment_amount":25039.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":27693.8,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":100848.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":47324.93,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-12","payment_date":"2017-06-20","payment_amount":61798.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":137636.97,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-09","payment_date":"2018-07-26","payment_amount":253211.81,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":27298.66,"contract_number":null}
{"supplier_name":"BECSCOMM PTY LTD","supplier_abn":"66 624 099 467","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT HEALTH INFRASTRUCTURE - ENGAGEMENT AND STRATEGIC COMMUNICATION FOR NEW NORTHSIDE HOSPITAL","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":32092.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-20","payment_date":"2018-07-26","payment_amount":81710.44,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":59926.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-08","payment_date":"2017-09-07","payment_amount":253022.87,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":203500.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":105745.2,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":30679.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":37652.94,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":250633.42,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE\nINC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":94591.6,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"AHD","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2022-12-13","payment_date":"2022-12-22","payment_amount":25376.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-05-10","payment_date":"2017-06-01","payment_amount":27434.88,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":93171.77,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-19","payment_date":"2018-01-09","payment_amount":47028.27,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":47594.45,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":94335.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"AHD","publish_description":"BUSINESS ACTIVITY STATEMENT","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":3112752.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-06-18","payment_date":"2017-06-08","payment_amount":39184.06,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":36821.54,"contract_number":null}
{"supplier_name":"BLACK DOG INSTITUTE","supplier_abn":"12 115 954 197","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":304533.23,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-16","payment_date":"2018-07-17","payment_amount":29520.7,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":63382.84,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":58128.0,"contract_number":null}
{"supplier_name":"CALLIDA RESOURCING PTY LTD","supplier_abn":"29 606 001 763","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":28677.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":218872.28,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":148954.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":"2018-01-03","payment_date":"2018-03-15","payment_amount":27503.69,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":25027.83,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":25197.48,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":29741.69,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":410300.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":243434.54,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":30516.62,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":70950.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":68390.44,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-31","payment_date":"2018-08-02","payment_amount":26213.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-25","payment_date":"2018-08-14","payment_amount":187387.2,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-27","payment_date":"2018-01-09","payment_amount":26368.65,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"AHD","publish_description":"CONSTRUCTION DEMOLITION WORKS OF TOORA WOMEN","date_invoice_received":"2025-04-03","payment_date":"2025-04-29","payment_amount":296493.7,"contract_number":null}
{"supplier_name":"BLACK DOG INSTITUTE","supplier_abn":"12 115 954 197","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":"2019-12-18","payment_date":"2020-01-02","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-07-18","payment_date":"2017-07-27","payment_amount":29255.23,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":25047.65,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":25790.91,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-22","payment_date":"2018-03-20","payment_amount":31150.98,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"AHD","publish_description":"COVID-19 - STORAGE AND INSURANCE JULY-NOV 2023","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":29155.77,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":15985200.0,"contract_number":null}
{"supplier_name":"CALMS LIMITED","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":296234.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-08","payment_date":"2018-02-27","payment_amount":25073.26,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":147664.63,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"AHD","publish_description":"CONSTRUCTION DEMOLITION WORKS OF TOORA WOMEN","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":222370.2,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-04-06","payment_date":"2018-05-01","payment_amount":134190.77,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":133647.15,"contract_number":null}
{"supplier_name":"BIZCAPS PTY LTD","supplier_abn":"86 108 329 157","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2020-04-01","payment_date":"2020-04-09","payment_amount":98450.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-11-06","payment_date":"2017-11-21","payment_amount":29151.03,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-12-11","payment_date":"2018-01-04","payment_amount":245882.45,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL SERVICES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":219388.44,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":219571.98,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"BAYER AUSTRALIA LTD","supplier_abn":"22 000 138 714","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-01","payment_date":"2018-05-17","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":null,"reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2015-12-24","payment_amount":31884.51,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-04","payment_date":"2017-12-14","payment_amount":34386.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":54669.2,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":29476.15,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":232467.1,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":104346.66,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-07","payment_date":"2019-01-22","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":34002.1,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-15","payment_date":"2017-12-05","payment_amount":25549.43,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":32375.77,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":449801.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-03","payment_date":"2019-06-18","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":25209.38,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR THE ACT PUBLIC HEALTH SYSTEM","date_invoice_received":"2022-05-31","payment_date":"2022-06-14","payment_amount":70935.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-07-03","payment_date":"2017-07-11","payment_amount":55452.88,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-22","payment_date":"2017-07-04","payment_amount":103476.48,"contract_number":null}
{"supplier_name":"BLACK DOG INSTITUTE","supplier_abn":"12 115 954 197","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-06","payment_date":"2019-04-09","payment_amount":304533.23,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":75799.78,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":25729.69,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-11-08","payment_date":"2019-11-19","payment_amount":145495.35,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-09","payment_date":"2018-04-05","payment_amount":39188.46,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":256721.64,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":35755.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-05-25","payment_date":"2018-06-28","payment_amount":57327.93,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":108587.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-27","payment_date":"2017-10-19","payment_amount":28048.02,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":114190.92,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":32850.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":28523.55,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":114190.92,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-18","payment_date":"2018-05-09","payment_amount":30965.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":29942.66,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-07-28","payment_date":"2017-08-17","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PYXIS","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":108795.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-28","payment_amount":28840.38,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":36501.77,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-11-25","payment_date":"2017-12-11","payment_amount":29546.26,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":103216.3,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-09","payment_date":"2018-02-15","payment_amount":39462.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN WEIGHING EQUIPMENT PTY LTD","supplier_abn":"74 002 940 301","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":61916.72,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-14","payment_date":"2019-03-28","payment_amount":48712.94,"contract_number":null}
{"supplier_name":"BAXTER ENGINEERING ACT PTY LTD","supplier_abn":"52 848 844 996","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-18","payment_date":"2018-05-09","payment_amount":30965.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-10-13","payment_date":"2017-11-09","payment_amount":46813.53,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-10-11","payment_date":"2017-11-07","payment_amount":25268.54,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-10","payment_date":"2018-05-15","payment_amount":202691.52,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-22","payment_date":"2017-06-01","payment_amount":65347.7,"contract_number":null}
{"supplier_name":"BECSCOMM PTY LTD","supplier_abn":"66 624 099 467","reporting_entity":"AHD","publish_description":"ACT HEALTH INFRASTRUCTURE - ENGAGEMENT AND STRATEGIC COMMUNICATION SERVICES","date_invoice_received":"2024-03-08","payment_date":"2024-03-28","payment_amount":63486.5,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":33356.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":120432.48,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":137483.78,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"COMP - SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25965.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-16","payment_date":"2017-06-01","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"AVNET ELECTRONICS MARKETING (AUSTRALIA) PTY LTD","supplier_abn":"78 003 095 903","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CRITICAL SERVICES BUILDING - ELECTRONIC PATIENT BED DISPLAYS","date_invoice_received":"2023-11-07","payment_date":"2023-11-28","payment_amount":80132.69,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":29659.86,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"AHD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR THE ACT PUBLIC HEALTH SYSTEM","date_invoice_received":"2022-02-24","payment_date":"2022-03-15","payment_amount":43150.0,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"AHD","publish_description":"EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":25836.8,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":25570.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":139542.98,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":137347.24,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":39323.38,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":26487.86,"contract_number":null}
{"supplier_name":"CALLIDA RESOURCING PTY LTD","supplier_abn":"29 606 001 763","reporting_entity":"AHD","publish_description":"SPECIALIST PROCUREMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":33940.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-01-11","payment_date":"2018-04-10","payment_amount":141505.65,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-04","payment_date":"2018-03-15","payment_amount":45871.54,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":26849.79,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":129592.38,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-05","payment_date":"2018-03-06","payment_amount":26808.61,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":85733.52,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-01","payment_date":"2018-08-21","payment_amount":68123.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":45686.25,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-13","payment_date":"2017-10-24","payment_amount":108794.4,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-01-30","payment_date":"2019-02-07","payment_amount":81384.46,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":42163.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-01","payment_date":"2018-03-13","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CALMS LIMITED","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":313337.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":91211.14,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-06","payment_date":"2017-08-01","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":35753.78,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":63077.3,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":25150.71,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"AHD","publish_description":"AUDIT FEES","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":27027.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42725.73,"contract_number":null}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":27237.21,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":28843.35,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"AHD","publish_description":"ROAD WORK - NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2023-10-21","payment_date":"2023-11-23","payment_amount":97218.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"BIOCELECT PTY LTD","supplier_abn":"88 168 092 171","reporting_entity":"AHD","publish_description":"VACCINE - IMOJEV - JAPANESE ENCEPHALITIS VIRUS (JEV)","date_invoice_received":"2023-07-27","payment_date":"2023-08-08","payment_amount":1017500.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-08-03","payment_date":"2017-08-24","payment_amount":27523.78,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":36997.89,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"AHD","publish_description":"CONSULTANCY FEES - NORTHSIDE CLINICAL SERVICES PLAN DEVELOPMENT","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":55642.4,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-18","payment_date":"2017-06-01","payment_amount":87590.05,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":106074.1,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIGHTFAX FAX GATEWAY","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":36903.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":232405.44,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":25134.92,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":151080.24,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":218596.01,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":193645.98,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-20","payment_date":"2017-12-05","payment_amount":36914.91,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":37540.13,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":213090.97,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-21","payment_date":"2018-04-05","payment_amount":32681.55,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"AHD","publish_description":"BIOMEDICAL DEVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":58128.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":42050.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-12-05","payment_date":"2018-01-04","payment_amount":25804.88,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":213238.55,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-12","payment_date":"2018-02-01","payment_amount":37197.36,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-02-28","payment_date":"2019-03-12","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"BURBURY HOTEL","supplier_abn":"35 146 400 937","reporting_entity":"AHD","publish_description":"ACCOMMODATION - COVID-19 QUARANTINED ARRIVALS","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":272853.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":59990.29,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":84041.36,"contract_number":null}
{"supplier_name":"BARD AUSTRALIA PTY LTD","supplier_abn":"50 001 468 935","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-01","payment_date":"2018-05-17","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":145495.35,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":83479.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":26071.28,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-06","payment_date":"2017-10-19","payment_amount":33453.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-26","payment_amount":41716.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-05","payment_date":"2017-06-13","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":41091.45,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":36848.58,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-07-14","payment_date":"2017-07-25","payment_amount":30631.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":36063.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":40835.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":112889.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"MANAGEMENT OF CAR PARK SERVICES","date_invoice_received":"2022-08-26","payment_date":"2022-09-13","payment_amount":142191.5,"contract_number":null}
{"supplier_name":"CENTRAL HEALTHCARE SERVICES PTY LTD","supplier_abn":"66 142 005 552","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-05","payment_date":"2018-09-27","payment_amount":34268.92,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-22","payment_date":"2017-08-22","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":26184.67,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-04","payment_date":"2018-09-04","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-07-08","payment_amount":951500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-11","payment_date":"2019-11-21","payment_amount":54296.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":171226.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":453200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":1650000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":57919.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":31383.17,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"MANAGEMENT FEES - CALVARY HOSPITAL CARPARK","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":134296.27,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-03-01","payment_date":"2022-03-08","payment_amount":118713.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":63640.9,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-02","payment_date":"2018-03-13","payment_amount":47286.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":31981.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25070.33,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":28210.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":32729.76,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":111183.6,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-09-24","payment_date":"2021-10-05","payment_amount":67461.35,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-28","payment_date":"2018-11-28","payment_amount":23100.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-12","payment_date":"2018-02-27","payment_amount":31672.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":37855.09,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":121269.53,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":38375.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":26656.8,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-25","payment_date":"2018-10-02","payment_amount":23100.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":71009.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":40914.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-28","payment_date":"2018-04-12","payment_amount":31177.0,"contract_number":null}
{"supplier_name":"CHALLIS RECRUITMENT","supplier_abn":"13 113 856 296","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-02","payment_date":"2017-09-14","payment_amount":40262.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31671.75,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":807716.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":26407.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CITADEL HEALTH USER LICENSE","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":209000.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":29471.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":30022.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":26279.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-19","payment_date":"2018-08-09","payment_amount":54717.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-06","payment_date":"2018-03-06","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":25541.15,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":151897.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":57576.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":32184.0,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":807500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":32051.25,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2017-04-07","payment_amount":292050.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-18","payment_date":"2017-10-12","payment_amount":37447.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":27429.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-13","payment_date":"2019-11-21","payment_amount":51310.62,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-13","payment_date":"2017-06-22","payment_amount":25220.0,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-26","payment_date":"2020-06-04","payment_amount":47470.13,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CAPSULETECH INTEGRATION PLATFORM","date_invoice_received":"2023-01-11","payment_date":"2023-01-12","payment_amount":49252.5,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":87710.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28510.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CONTRACTORS - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":39815.01,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":29414.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":26290.03,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-05-21","payment_date":"2019-06-13","payment_amount":95156.74,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-30","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":35309.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":36253.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":31780.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":25626.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":56563.61,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - ACT CANCER DATA ENTRY","date_invoice_received":"2022-12-16","payment_date":"2023-01-03","payment_amount":106483.53,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PORT CONCENTRATOR HARDWARE FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-07-02","payment_date":"2024-08-27","payment_amount":171244.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":31301.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"IT SUPPORT - LABOUR COSTS - 3RD PARTY","date_invoice_received":"2022-02-25","payment_date":"2022-03-22","payment_amount":97457.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":33407.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":31132.15,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":36957.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"AHD","publish_description":"RECRUITMENT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-13","payment_amount":28101.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-05-25","payment_date":"2017-06-15","payment_amount":56935.78,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":115539.6,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CITADEL HEALTH USER LICENSE","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":47873.03,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":46296.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":36050.3,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-19","payment_date":"2018-11-19","payment_amount":1037161.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":27368.22,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":112889.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":40560.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":26662.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":32508.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":30290.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-16","payment_date":"2017-07-04","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-01-23","payment_date":"2018-01-23","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":47382.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-20","payment_date":"2017-07-04","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":39426.05,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":63255.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":25873.55,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"AHD","publish_description":"CONSULTANTS - YOUTH NAV PORTAL","date_invoice_received":"2021-10-27","payment_date":"2021-11-25","payment_amount":420481.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":31603.82,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-08","payment_date":"2018-09-11","payment_amount":95156.74,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-10","payment_date":"2019-09-24","payment_amount":694338.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":33648.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-18","payment_date":"2017-10-12","payment_amount":35015.2,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-10-01","payment_date":"2020-11-05","payment_amount":54759.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":37076.76,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":28210.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-12","payment_date":"2018-02-27","payment_amount":42744.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":32620.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":26293.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-29","payment_date":"2019-10-29","payment_amount":9237800.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":35943.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-07","payment_date":"2018-08-07","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-13","payment_amount":36597.69,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"PROPERTY RENTAL - CALVARY HEALTH CARE","date_invoice_received":"2021-05-28","payment_date":"2021-06-10","payment_amount":138050.0,"contract_number":null}
{"supplier_name":"CARDSERV ID PTY LTD","supplier_abn":"56 630 933 701","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - ID CARD PRINT LICENCE AND SUPPORT FOR SEPTEMBER 2024 TO SEPTEMBER 2025","date_invoice_received":"2024-09-18","payment_date":"2024-10-01","payment_amount":38665.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":35628.75,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":66503.25,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-17","payment_date":"2018-05-17","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":33400.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":30510.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":35439.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-30","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":30411.17,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":809094.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":37534.63,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-10","payment_date":"2018-07-10","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":25922.75,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"INFANT FEEDING, ACTIVE PLAY AND NUTRITION PROGRAM PILOT FACILITATION DELIVERY - MILESTONE 1","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":26328.69,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":26423.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":41553.81,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-20","payment_date":"2018-02-20","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-05","payment_date":"2017-09-05","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":61743.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":25289.15,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CAPSULETECH INTEGRATION PLATFORM","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":297995.5,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":112889.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"REBATES","date_invoice_received":"2019-03-20","payment_date":"2019-04-09","payment_amount":57351.86,"contract_number":null}
{"supplier_name":"CARDSERV ID PTY LTD","supplier_abn":"56 630 933 701","reporting_entity":"AHD","publish_description":"IT SOFTWARE - ID CARD PRINTERS","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":49616.6,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-12-07","payment_date":"2022-12-20","payment_amount":154729.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":29641.55,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-03-20","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CANBERRA ALLIANCE FOR HARM MINIMISATION AND ADVOCACY (CAHMA)","supplier_abn":"58 857 576 921","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-04","payment_date":"2019-10-15","payment_amount":102623.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":30894.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-18","payment_date":"2017-10-12","payment_amount":28300.88,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":66503.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":38543.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":31517.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-01-19","payment_date":"2018-02-08","payment_amount":32015.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-07","payment_date":"2017-06-27","payment_amount":34959.49,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-19","payment_amount":35619.8,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":46911.85,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"PUBLIC HEALTH SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":8373200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-23","payment_date":"2017-07-06","payment_amount":45316.61,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-08-07","payment_date":"2018-08-09","payment_amount":62414.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BLOODBANK","date_invoice_received":"2022-11-15","payment_date":"2022-12-15","payment_amount":57184.93,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"44 125 232 065","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":826732.5,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":64805.18,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-17","payment_date":"2017-12-12","payment_amount":25220.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-21","payment_date":"2018-08-21","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":42548.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":59106.61,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-22","payment_date":"2017-08-22","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE &\nCLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":37623.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-05-01","payment_amount":37911.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-11","payment_amount":3359620.0,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":81649.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":60326.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":30460.42,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":28210.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-29","payment_date":"2019-10-29","payment_amount":227700.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"AHD","publish_description":"TRAFFIC SAFETY","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":48094.2,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CULTURE REVIEW IMPLEMENTATION INITIATIVES","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":95509.69,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":101107.95,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-12","payment_date":"2019-03-19","payment_amount":40912.63,"contract_number":null}
{"supplier_name":"CARADATA PTY LTD","supplier_abn":"47 108 462 648","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SEXUAL HEALTH INFORMATION PROGRAM","date_invoice_received":"2023-01-19","payment_date":"2023-01-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":27940.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":30703.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-22","payment_amount":414700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":30822.4,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-07","payment_date":"2018-02-22","payment_amount":112339.32,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-14","payment_date":"2017-11-14","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"44 125 232 065","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":854590.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-11","payment_date":"2018-02-01","payment_amount":94765.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":54376.23,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-17","payment_amount":39647.92,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":26568.23,"contract_number":null}
{"supplier_name":"CHILD ACCIDENT PREVENTION FOUNDATION OF AUSTRALIA","supplier_abn":"26 008 545 382","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":31472.31,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-10-07","payment_date":"2022-10-18","payment_amount":388972.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":47364.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":30507.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":28737.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-06-11","payment_date":"2019-06-28","payment_amount":1500000.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":110892.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-06","payment_date":"2017-10-19","payment_amount":30460.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31682.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":34144.59,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BLOODBANK","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":28425.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":33493.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":69311.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-07","payment_date":"2018-08-07","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-26","payment_date":"2018-03-15","payment_amount":34498.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":28778.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-23","payment_amount":27463.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":29641.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"AHD","publish_description":"IT EQUIPMENT- FIREWALL","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":190696.59,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-01","payment_amount":103400.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CANON AUSTRALIA PTY LTD","supplier_abn":"66 005 002 951","reporting_entity":"AHD","publish_description":"IT EQUIPMENT- SCANNERS","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":42745.12,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":37709.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":30616.6,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CAPSULETECH INTEGRATION PLATFORM","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":124932.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":35881.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":32094.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-05-30","payment_date":"2017-06-15","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":64587.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28412.63,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-19","payment_date":"2017-09-19","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":27886.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-19","payment_amount":25151.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2018-01-04","payment_amount":31146.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":28656.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-12","payment_amount":25267.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-12","payment_amount":40947.95,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CARDSERV ID PTY LTD","supplier_abn":"56 630 933 701","reporting_entity":"AHD","publish_description":"IT SOFTWARE - ID CARD PRINTERS","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":29766.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":37623.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":51993.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":33958.92,"contract_number":null}
{"supplier_name":"CCENTRIC SEARCH PTY LIMITED","supplier_abn":"17 127 860 351","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":60326.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":46858.61,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":60327.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":33774.92,"contract_number":null}
{"supplier_name":"CARDIOBASE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CARDIOBASE ANNUAL LICENCE AND SUPPORT","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":87431.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":29659.4,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"DIGITAL HEALTH RECORD - STAFF SECONDMENT FROM CALVARY - OCTOBER 2021","date_invoice_received":"2021-10-01","payment_date":"2021-10-26","payment_amount":33092.84,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":63256.6,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-11-15","payment_date":"2019-11-19","payment_amount":286751.28,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":31304.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-18","payment_date":"2017-10-12","payment_amount":31199.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":27696.75,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":28237.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":34223.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":115638.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-10","payment_amount":28723.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":26316.75,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SUPPORT - RESOLUTION FOR ISSUES OF CHARM CONVERSIONS","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":110892.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":41614.15,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-08-22","payment_date":"2022-08-30","payment_amount":807776.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-06-05","payment_amount":25688.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-18","payment_date":"2018-03-20","payment_amount":30385.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-02","payment_date":"2017-06-13","payment_amount":2082300.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28578.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-30","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":28778.2,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"MEDICAL WORKSHOPS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":25220.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":26531.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":42800.42,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":118369.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":31301.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-07","payment_amount":31849.8,"contract_number":null}
{"supplier_name":"CHILI GLOBAL PTY LTD","supplier_abn":"51 628 670 182","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CASE MANAGEMENT SOLUTION FOR NGUNNAWAL BUSH HEALING FARM(NBHF) OPERATIONS. 3 YEARS LICENSE AGREEMENT","date_invoice_received":"2024-06-28","payment_date":"2024-07-16","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":36142.11,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-07","payment_date":"2018-05-09","payment_amount":75908.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":31317.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-19","payment_date":"2017-09-19","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":31714.5,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":29369.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-14","payment_amount":41190.75,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-24","payment_date":"2018-07-24","payment_amount":13672450.0,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-09","payment_date":"2018-05-01","payment_amount":28681.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":30839.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31147.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":28194.81,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"DATA ENTRY AND CLINICAL CODING FOR THE ACT CANCER REGISTRY","date_invoice_received":"2024-12-30","payment_date":"2025-02-06","payment_amount":146664.36,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"IT SUPPORT - LABOUR COSTS - 3RD PARTY","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":152179.5,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-11-07","payment_date":"2022-11-29","payment_amount":166265.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":31813.76,"contract_number":null}
{"supplier_name":"CARDIOBASE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CARDIOBASE ANNUAL LICENCE AND SUPPORT","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":98238.8,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":83948.65,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":31723.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":32245.67,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":30959.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":108382.53,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-09-15","payment_date":"2017-09-26","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-01-04","payment_date":"2022-01-13","payment_amount":284931.1,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-06","payment_date":"2018-03-06","payment_amount":1466300.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":26316.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-05-31","payment_date":"2017-06-13","payment_amount":6264463.7,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-08-08","payment_date":"2022-09-15","payment_amount":807682.1,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY - COVID TESTING","date_invoice_received":"2022-12-22","payment_date":"2023-01-10","payment_amount":169180.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":69312.1,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":71009.4,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":660660.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-03","payment_date":"2018-10-16","payment_amount":23100.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-06","payment_date":"2018-08-23","payment_amount":64416.0,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-01-22","payment_date":"2018-02-20","payment_amount":604071.0,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"COMPUTING - MAGENTUS SOFTWARE AND LICENSE SUPPORT AND MAINTENANCE","date_invoice_received":"2023-07-12","payment_date":"2023-07-25","payment_amount":304225.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-16","payment_date":"2018-12-06","payment_amount":269478.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-14","payment_amount":30916.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-12","payment_date":"2018-02-27","payment_amount":48174.95,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"AHD","publish_description":"MEDICAL TECHNOLOGY","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":54782.2,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-28","payment_date":"2019-11-12","payment_amount":45878.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-10","payment_amount":33283.75,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-10","payment_date":"2018-09-04","payment_amount":27143.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":28210.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-15","payment_date":"2019-10-15","payment_amount":9237800.0,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":80478.2,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-06-14","payment_date":"2019-06-14","payment_amount":163190.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-07","payment_amount":36269.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-21","payment_date":"2017-07-04","payment_amount":45399.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":52334.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":31373.69,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-19","payment_amount":25179.41,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SOFTWARE - EVOLUTION TRANSFUSION MEDICINE BLOOD BANK SOLUTION LICENSE","date_invoice_received":"2022-07-22","payment_date":"2022-07-26","payment_amount":209000.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-07-23","payment_date":"2019-07-30","payment_amount":95002.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":26396.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"DIGITAL HEALTH RECORD - STAFF SECONDMENT FROM CALVARY - NOVEMBER 2022","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":68098.19,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":28664.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":31516.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":30069.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":32232.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-06-07","payment_date":"2017-06-06","payment_amount":37251.5,"contract_number":null}
{"supplier_name":"CANBERRA MEDICAL SPECIALISTS","supplier_abn":"63 593 037 272","reporting_entity":"AHD","publish_description":"OFFICE ACCOMMODATION","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":29990.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":27197.92,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT SOFTWARE - INTEGRATED MEDICAL DEVICES","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":33614.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":40599.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":42800.42,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-12","payment_date":"2017-12-12","payment_amount":972510.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":115538.5,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL\nSERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":332277.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":71675.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":38474.11,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":59096.4,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":26292.82,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":38373.5,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-08-22","payment_date":"2022-08-30","payment_amount":807500.0,"contract_number":null}
{"supplier_name":"CHALLIS RECRUITMENT","supplier_abn":"13 113 856 296","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-11","payment_date":"2017-09-07","payment_amount":33971.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":31329.15,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27189.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-08","payment_date":"2019-04-02","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":73617.99,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-14","payment_date":"2017-08-01","payment_amount":347169.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":40360.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":32265.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":33654.78,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":35784.11,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":26120.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CLEAN AIR TECHNOLOGIES ACT PTY LTD","supplier_abn":"47 100 443 178","reporting_entity":"AHD","publish_description":"HVAC SERVICING","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":73004.9,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":30010.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-07","payment_date":"2017-07-25","payment_amount":29641.55,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - 2023 ACT DATA ENTRY & CODING FOR ACT CANCER REGISTRY","date_invoice_received":"2023-10-05","payment_date":"2023-12-21","payment_amount":123066.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-24","payment_date":"2018-09-18","payment_amount":28256.98,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CALVARY CAR PARK OPERATING AGREEMENT","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":31848.17,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"AHD","publish_description":"COMP - IT HARDWARE PURCHASE AND INSTALLATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":25988.0,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":39315.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":40413.95,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-11-07","payment_date":"2018-11-08","payment_amount":150813.48,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-08","payment_date":"2018-08-30","payment_amount":25386.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":30605.75,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":34246.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":29136.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":547800.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":26286.75,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":80478.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":25873.55,"contract_number":null}
{"supplier_name":"CANBERRA DENTAL TECHNOLOGY PTY LTD","supplier_abn":"46 110 230 334","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":45599.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":75880.95,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":226195.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-12","payment_date":"2017-07-27","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-09","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":37130.3,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"MANAGEMENT FEES - CALVARY HOSPITAL CARPARK","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":127085.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31091.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":31401.75,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":67720.4,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-12","payment_date":"2017-12-12","payment_amount":2193400.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":29910.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":42372.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-12","payment_date":"2018-03-06","payment_amount":36384.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CARDSERV ID PTY LTD","supplier_abn":"56 630 933 701","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ID CARD MAINTENANCE - 17/09/2021 TO 16/09/2023","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":73647.2,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-18","payment_date":"2018-07-18","payment_amount":327274.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":32451.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":35688.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":29877.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":69311.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":32575.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":167131.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":34497.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":28258.67,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"PROJECT MANAGER AND TECHNICAL CONSULTANT FEES FOR CAPSULE INTEGRATION FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2025-02-17","payment_date":"2025-03-04","payment_amount":103479.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":25589.4,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":29638.0,"contract_number":null}
{"supplier_name":"CHARM HEALTH PTY LTD","supplier_abn":"92 106 660 520","reporting_entity":"AHD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":144957.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":31948.8,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"FUNDING OF 0.5 FTE CLINICAL DEVELOPMENT MIDWIFE FOR 6 MONTHS","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":39273.2,"contract_number":null}
{"supplier_name":"CATAPULT BI PTY LTD","supplier_abn":"26 127 218 482","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-13","payment_date":"2018-07-17","payment_amount":69247.53,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":72749.42,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":340361.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":27940.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":31107.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":28394.22,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":118367.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":33272.76,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-17","payment_date":"2017-10-31","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":27659.25,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":807612.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":62332.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":32522.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":33504.67,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":87710.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-06-05","payment_amount":27241.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28171.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":35947.2,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":56221.19,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - ACT CANCER DATA ENTRY AND CODING ESTIMATE FOR DEC 2020","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":47790.33,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"MANAGEMENT FEES - CALVARY HOSPITAL CARPARK","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":123573.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":42800.42,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":116600.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":27113.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28415.22,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":125876.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":28778.2,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-20","payment_date":"2018-02-20","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-12","payment_date":"2017-12-12","payment_amount":16735400.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-14","payment_date":"2017-08-01","payment_amount":347169.0,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":37623.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":63255.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":36257.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":58035.95,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT HARDWARE-INTEGRATION - CAPSULE & HOSPITAL DEVICES (I.E. AXIONS & NEURONS)","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":124932.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":28620.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-09","payment_amount":31271.35,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-02","payment_date":"2018-08-02","payment_amount":327274.2,"contract_number":null}
{"supplier_name":"CHALLIS RECRUITMENT","supplier_abn":"13 113 856 296","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-06","payment_date":"2018-04-05","payment_amount":25053.66,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":45399.41,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CHARM SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":167678.58,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":28806.66,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-12","payment_date":"2018-03-06","payment_amount":29816.08,"contract_number":null}
{"supplier_name":"CLEAR HORIZON CONSULTING PTY LTD","supplier_abn":"37 115 522 051","reporting_entity":"AHD","publish_description":"CONSULTANT - EVALUATION OF HEALTHIER CHOICES CANBERRA MILESTONE 1","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":28834.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":47038.89,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-09-05","payment_date":"2022-09-15","payment_amount":89960.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-18","payment_date":"2018-03-20","payment_amount":28311.47,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"AHD","publish_description":"AIR CONDITIONING UPGRADES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":108680.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":31037.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-06","payment_date":"2018-09-25","payment_amount":25545.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":48589.82,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-08-24","payment_date":"2017-08-29","payment_amount":589976.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":40206.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-15","payment_amount":31987.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":50604.9,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-08-08","payment_date":"2022-08-16","payment_amount":807500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-06-05","payment_amount":61520.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":36125.76,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"PUBLIC HEALTH SERVICES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":8373200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":32061.92,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-04","payment_date":"2018-05-24","payment_amount":28681.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-10","payment_amount":26393.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-01","payment_date":"2018-02-22","payment_amount":27011.35,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":51803.32,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-01-19","payment_date":"2018-02-06","payment_amount":31964.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":28859.22,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-17","payment_date":"2026-07-28","payment_amount":55159.38,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE - CAPSULETECH MEDICAL DEVICES CAPITAL COSTS","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":38680.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":111993.41,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":25220.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-08","payment_date":"2017-08-08","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-03","payment_date":"2017-10-03","payment_amount":972510.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-09-18","payment_date":"2019-10-03","payment_amount":72805.06,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":171226.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":25151.4,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":66503.25,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":35340.8,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":26292.82,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":54934.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":41553.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":31105.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":28505.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-02-15","payment_date":"2022-03-03","payment_amount":222932.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-21","payment_amount":28065.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"AHD","publish_description":"FINANCIAL AUDIT OF CULTURE REVIEW IMPLEMENTATION PROGRAM","date_invoice_received":"2022-12-19","payment_date":"2023-01-05","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":35453.75,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-08-10","payment_date":"2021-09-30","payment_amount":54083.7,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-31","payment_date":"2017-10-31","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":64805.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":65363.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":32710.92,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":38375.7,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":115538.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-11","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-09","payment_date":"2018-05-15","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":30048.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-06-05","payment_amount":28068.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":25192.69,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-07-04","payment_date":"2022-08-02","payment_amount":394126.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":209000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":29944.63,"contract_number":null}
{"supplier_name":"CATHOLIC CARE","supplier_abn":"67 561 712 586","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":164724.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":33739.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":26656.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":30998.75,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":67721.5,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SOFTWARE - EVOLUTION TRANSFUSION MEDICINE BLOOD BANK SOLUTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":110892.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":31970.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":28123.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":35695.55,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":72749.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":28526.6,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-07-15","payment_date":"2019-09-10","payment_amount":61481.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":25031.76,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-01-23","payment_date":"2018-01-23","payment_amount":3294500.0,"contract_number":null}
{"supplier_name":"CENTRAL HEALTHCARE SERVICES PTY LTD","supplier_abn":"66 142 005 552","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-13","payment_amount":30760.4,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":67721.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":71028.79,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":867000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-10","payment_amount":25932.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31091.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":30749.75,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":47470.13,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":78669.47,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-08","payment_date":"2017-08-08","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":36641.53,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":31759.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-08-24","payment_date":"2017-09-21","payment_amount":57607.69,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":28703.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-19","payment_date":"2017-07-04","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":51835.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":121384.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":26200.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":29302.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":30964.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":39415.68,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":167131.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-14","payment_amount":28192.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28130.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-10-24","payment_date":"2022-11-10","payment_amount":125656.35,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":81649.0,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-03-28","payment_date":"2022-04-12","payment_amount":139315.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":34575.11,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":34219.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-13","payment_date":"2018-08-07","payment_amount":36484.67,"contract_number":null}
{"supplier_name":"CHILD ACCIDENT PREVENTION FOUNDATION OF AUSTRALIA","supplier_abn":"26 008 545 382","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":50772.33,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-12","payment_date":"2018-02-27","payment_amount":30754.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":28712.96,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"44 125 232 065","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":808280.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":33447.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-14","payment_amount":44682.16,"contract_number":null}
{"supplier_name":"CLEAN AIR TECHNOLOGIES ACT PTY LTD","supplier_abn":"47 100 443 178","reporting_entity":"AHD","publish_description":"HEATING , VENTILATIONA AND COOLING SYSTEMS SERVICING","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":69038.2,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-06","payment_date":"2017-10-19","payment_amount":28480.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":31019.22,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - ACT CANCER DATA ENTRY","date_invoice_received":"2021-06-23","payment_date":"2021-07-02","payment_amount":43070.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-26","payment_amount":38182.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":177728.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":38396.55,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":59096.4,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-11-21","payment_date":"2022-12-01","payment_amount":84711.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-01","payment_date":"2018-02-22","payment_amount":46807.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-02-12","payment_date":"2018-02-27","payment_amount":31457.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":33123.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-23","payment_amount":40743.3,"contract_number":null}
{"supplier_name":"CENTRAL HEALTHCARE SERVICES PTY LTD","supplier_abn":"66 142 005 552","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-31","payment_date":"2018-06-19","payment_amount":30760.4,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CANBERRA HEALTH ANNUAL RESEARCH MEETING (CHARM)","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":121269.52,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2017-09-06","payment_date":"2017-10-12","payment_amount":25220.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"44 125 232 065","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":103400.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-14","payment_amount":34413.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":160217.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":54957.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-06-02","payment_date":"2022-06-16","payment_amount":98181.9,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE &\nCLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":36957.8,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO PROJECTS - STAFF SECONDMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":54387.28,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":31056.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":32068.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":30460.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":49815.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":35174.76,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":25589.4,"contract_number":null}
{"supplier_name":"CARADATA PTY LTD","supplier_abn":"47 108 462 648","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SEXUAL HEALTH INFORMATION PROGRAM","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CANBERRA ALLIANCE FOR HARM MINIMISATION AND ADVOCACY (CAHMA)","supplier_abn":"58 857 576 921","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-04","payment_date":"2019-07-25","payment_amount":102623.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":31380.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":100064.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-14","payment_date":"2019-04-02","payment_amount":40912.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-21","payment_amount":26252.75,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS -  DATA ENTRY AND CLINICAL CODING FOR THE ACT CANCER REGISTRY","date_invoice_received":"2023-06-05","payment_date":"2023-06-20","payment_amount":142612.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"AHD","publish_description":"PROGRAM PILOT FACILITATION DELIVERY","date_invoice_received":"2025-01-22","payment_date":"2025-02-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-09","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CAPSULETECH INTEGRATION PLATFORM","date_invoice_received":"2022-09-07","payment_date":"2022-09-27","payment_amount":103147.0,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-01-24","payment_date":"2019-03-05","payment_amount":658021.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":69312.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-11","payment_amount":39661.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-18","payment_date":"2018-03-20","payment_amount":26232.76,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-05-31","payment_date":"2019-06-20","payment_amount":53359.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":28412.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":31163.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":42178.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-19","payment_amount":27296.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":51570.25,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BLOODBANK","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31163.35,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":33739.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":31894.42,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-06","payment_date":"2018-02-06","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":47382.5,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-11-08","payment_date":"2019-11-28","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":32501.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":34035.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-12","payment_date":"2017-07-27","payment_amount":32126.59,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-18","payment_date":"2018-09-18","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":33642.8,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-30","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-15","payment_amount":33313.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":25676.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":118369.9,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"IT INFORMATION SUPPORT - DATA LINKAGE FOR ACT CANCER REGISTRY","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":169686.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":28778.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-31","payment_date":"2017-10-31","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":25052.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":43381.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-12","payment_date":"2018-03-01","payment_amount":31357.92,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO PROJECTS - STAFF SECONDMENT","date_invoice_received":"2021-07-23","payment_date":"2021-07-29","payment_amount":72623.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":30106.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":67721.5,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-03","payment_date":"2018-09-20","payment_amount":28920.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":31718.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":38978.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-10-03","payment_date":"2019-10-08","payment_amount":72438.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"DIGITAL HEALTH RECORD - STAFF SECONDMENT FROM CALVARY - OCTOBER 2021","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":49305.01,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-06","payment_date":"2018-02-06","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":28210.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-23","payment_amount":26519.3,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY - COVID TESTING","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":113865.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-10","payment_amount":41873.25,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":1042600.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":31480.17,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":118369.9,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":92742.65,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-19","payment_date":"2018-05-03","payment_amount":26120.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":61742.83,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SUPPORT - CANCER INFORMATION MANAGEMENT SYSTEM - LICENSING & SUPPORT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":51420.6,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":59096.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2018-01-04","payment_amount":31301.6,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":32038.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-21","payment_amount":27200.67,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-08-08","payment_date":"2022-08-16","payment_amount":807491.5,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":46296.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-18","payment_date":"2018-03-20","payment_amount":25875.35,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-29","payment_date":"2018-09-20","payment_amount":54327.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-12","payment_amount":28358.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":25877.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-14","payment_date":"2017-11-14","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28484.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":33227.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-01-19","payment_date":"2018-02-06","payment_amount":31524.5,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":80478.2,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"MEDICAL WORKSHOPS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":25220.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-05-31","payment_date":"2017-06-15","payment_amount":31379.52,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":34340.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":29641.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":58234.25,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":71009.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-04","payment_amount":5500000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CHRISTOPHER BRUCE","supplier_abn":"92 965 205 019","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-14","payment_date":"2018-01-04","payment_amount":44893.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-20","payment_date":"2017-08-08","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"AHD","publish_description":"CONSULTANTS - YOUTH NAV PORTAL \n1ST COMPONENT OF IT BUILD FOR YOUTH NAV PORTAL","date_invoice_received":"2021-12-10","payment_date":"2022-01-04","payment_amount":44946.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-01","payment_amount":9237800.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-05","payment_date":"2017-09-05","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":28570.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":30330.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":42027.97,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - ACT CANCER DATA ENTRY","date_invoice_received":"2021-12-18","payment_date":"2022-01-20","payment_amount":102150.44,"contract_number":null}
{"supplier_name":"CARDIOBASE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CARDIOBASE","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":31992.4,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"AHD","publish_description":"AIR CONDITIONING UPGRADES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"CCENTRIC SEARCH PTY LIMITED","supplier_abn":"17 127 860 351","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-30","payment_date":"2018-02-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":30932.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-23","payment_amount":40380.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":25122.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":27759.4,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-23","payment_date":"2018-02-23","payment_amount":1672000.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-03","payment_date":"2018-10-30","payment_amount":23100.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":63255.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":31985.67,"contract_number":null}
{"supplier_name":"CARDIOBASE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CARDIOBASE ANNUAL LICENCE AND SUPPORT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":103543.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":28425.06,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"DIGITAL HEALTH RECORD - STAFF SECONDMENT FROM CALVARY","date_invoice_received":"2022-05-02","payment_date":"2022-06-07","payment_amount":94733.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":45940.53,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":28210.0,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-09","payment_date":"2018-08-30","payment_amount":694338.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":27446.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-15","payment_amount":31292.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"EMERGENCY MEDICINE EDUCATION AND TRAINING\nCONFERENCE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":45651.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-14","payment_date":"2018-09-06","payment_amount":29163.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-03","payment_amount":28624.83,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BLOOD BANK SOLUTION - MANAGED SERVICES JULY 2024 TO JUNE 2025","date_invoice_received":"2024-10-01","payment_date":"2024-10-29","payment_amount":309580.62,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":31166.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":28391.63,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - ACT CANCER DATA ENTRY","date_invoice_received":"2022-06-07","payment_date":"2022-07-19","payment_amount":105716.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":52751.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":61662.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-03","payment_amount":30085.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-18","payment_date":"2018-03-20","payment_amount":29899.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":531300.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":61743.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":31586.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-28","payment_date":"2018-09-20","payment_amount":26078.09,"contract_number":null}
{"supplier_name":"CANON AUSTRALIA PTY LTD","supplier_abn":"66 005 002 951","reporting_entity":"AHD","publish_description":"IT EQUIPMENT- SCANNER","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":29387.27,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"AHD","publish_description":"IT EQUIPMENT- FIREWALL","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":76810.12,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":31047.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":32061.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":4611200.0,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CAPSULETECH INTEGRATION PLATFORM","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":76923.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-12","payment_amount":26411.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":25283.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":28778.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":25768.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":34450.78,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"MANAGEMENT FEES - CALVARY HOSPITAL CARPARK","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":131086.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":34342.4,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-15","payment_date":"2018-04-05","payment_amount":28681.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":74869.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2018-01-04","payment_amount":25926.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":26292.82,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-29","payment_date":"2018-07-24","payment_amount":34498.56,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO PROJECTS - STAFF SECONDMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":97912.66,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS\nASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":40236.9,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL\nPASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":36957.8,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":46296.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":29452.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":41391.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":25151.4,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LIMITED","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CALVARY HEALTH CARE ACT LIMITED","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":7992600.0,"contract_number":null}
{"supplier_name":"CHARM HEALTH PTY LTD","supplier_abn":"92 106 660 520","reporting_entity":"AHD","publish_description":"IT SYSTEMS MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":65852.19,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":27862.0,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - 2023 ACT DATA ENTRY AND CODING FOR ACT CANCER REGISTRY","date_invoice_received":"2023-10-05","payment_date":"2024-01-25","payment_amount":123066.14,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SCHOLAR PLACEMENT","date_invoice_received":"2022-02-16","payment_date":"2022-02-24","payment_amount":39374.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":71188.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":28714.97,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":41735.79,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-13","payment_amount":23100.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-24","payment_date":"2018-07-24","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":32331.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":16735400.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":28582.63,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":71010.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-21","payment_amount":34936.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28210.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":34939.09,"contract_number":null}
{"supplier_name":"CATAPULT BI PTY LTD","supplier_abn":"26 127 218 482","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-13","payment_date":"2018-07-17","payment_amount":53944.0,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC -\nTRADING AS QUEEN ELIZABETH 11 FAMILY CENTRE","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"PUBLIC HEALTH SERVICES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":900900.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":29641.55,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-03-20","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-07","payment_amount":30095.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":40743.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":29641.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":42800.42,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":41046.85,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":61743.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":25289.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":27940.0,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-02-02","payment_date":"2022-02-22","payment_amount":339749.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":26139.55,"contract_number":null}
{"supplier_name":"CANBERRA LINE MARKING SERVICES","supplier_abn":"41 601 249 174","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-04-19","payment_date":"2017-06-22","payment_amount":26011.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-23","payment_amount":31175.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":31487.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":33291.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":45990.11,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-09-21","payment_date":"2022-09-29","payment_amount":493221.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":33859.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-27","payment_date":"2017-11-09","payment_amount":26397.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":30075.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-07","payment_date":"2019-06-27","payment_amount":70831.42,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-06","payment_date":"2018-09-06","payment_amount":327274.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":35066.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-09","payment_amount":25547.39,"contract_number":null}
{"supplier_name":"CANCER COUNCIL ACT","supplier_abn":"33 113 296 601","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":163297.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":112889.0,"contract_number":null}
{"supplier_name":"CARADATA PTY LTD","supplier_abn":"47 108 462 648","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SPECIALISED HEALTH INFORMATION PROGRAM","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":53200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":29641.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":26807.92,"contract_number":null}
{"supplier_name":"CHARM HEALTH PTY LTD","supplier_abn":"92 106 660 520","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-09-01","payment_date":"2017-09-21","payment_amount":147711.53,"contract_number":null}
{"supplier_name":"CLEAR HORIZON CONSULTING PTY LTD","supplier_abn":"37 115 522 051","reporting_entity":"AHD","publish_description":"CONSULTANT - EVALUATION OF HEALTHIER CHOICES CANBERRA MILESTONE 2","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":28834.3,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":209000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":32321.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":26316.75,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"DIGITAL HEALTH RECORD - STAFF SECONDMENT FROM CALVARY","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":64391.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":42800.42,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-22","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-02-12","payment_date":"2019-02-19","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-09","payment_amount":33194.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":27297.6,"contract_number":null}
{"supplier_name":"CAPITAL PATHOLOGY","supplier_abn":"49 452 500 422","reporting_entity":"AHD","publish_description":"PATHOLOGY-COVID TESTING","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":239585.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":31004.5,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":209000.0,"contract_number":null}
{"supplier_name":"CANBERRA AFTER HOURS LOCUM MEDICAL SERVICE","supplier_abn":"12 074 282 338","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":658661.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":40610.85,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-13","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":31871.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":31031.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":27349.75,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUCATIO","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":37623.0,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":26373.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":90506.5,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-11","payment_date":"2019-10-31","payment_amount":153226.49,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-15","payment_amount":61297.7,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":46296.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":30713.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":39328.5,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS - ACT CANCER DATA ENTRY AND CODING ESTIMATE","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":47790.33,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31241.76,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":116600.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-17","payment_amount":45412.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"SERVICE PURCHASE PAYMENT","date_invoice_received":"2018-01-19","payment_date":"2018-02-13","payment_amount":26189.35,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":52492.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":30804.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":26292.81,"contract_number":null}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CHARM SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":174050.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-05-25","payment_date":"2017-06-15","payment_amount":43702.63,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-15","payment_date":"2019-10-15","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":8367700.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":60326.2,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-17","payment_date":"2017-10-31","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"R&M - IMAGING EQUIPMENT","date_invoice_received":"2017-11-29","payment_date":"2018-03-08","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":206500.0,"contract_number":null}
{"supplier_name":"CARDSERV ID PTY LTD","supplier_abn":"56 630 933 701","reporting_entity":"AHD","publish_description":"IT SUPPORT - PRINTER MAINTENANCE AGREEMENT - RENEWAL","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":38665.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-18","payment_date":"2017-08-03","payment_amount":30443.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-02-12","payment_date":"2018-03-06","payment_amount":31552.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":53630.55,"contract_number":null}
{"supplier_name":"CANBERRA MOTHERCRAFT SOCIETY INC","supplier_abn":"27 358 139 470","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":1037161.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":27081.59,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":33739.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":115538.5,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-28","payment_date":"2018-11-28","payment_amount":8466150.0,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-10","payment_date":"2018-07-10","payment_amount":8466040.0,"contract_number":null}
{"supplier_name":"CANBERRA & REGION CENTRE FOR SPIRITUAL CARE & CLINICAL PASTORAL EDUCATION INC","supplier_abn":"86 513 809 914","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":38375.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-10-28","payment_date":"2017-11-21","payment_amount":25805.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":25527.0,"contract_number":null}
{"supplier_name":"CAPSULETECH AUSTRALIA PTY LTD","supplier_abn":"38 603 810 386","reporting_entity":"AHD","publish_description":"IT SOFTWARE - INTEGRATED MEDICAL DEVICES","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":819001.66,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-20","payment_date":"2018-03-15","payment_amount":29138.1,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":89658.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 10/12/2023","date_invoice_received":"2023-12-18","payment_date":"2024-01-23","payment_amount":54770.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 08/10/2023","date_invoice_received":"2023-10-16","payment_date":"2023-10-31","payment_amount":40651.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":45321.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-20","payment_date":"2019-09-10","payment_amount":203129.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":45561.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":28429.63,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"COMPUMEDICS LIMITED","supplier_abn":"95 006 854 897","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-16","payment_date":"2018-05-31","payment_amount":31157.5,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":83700.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":39919.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":67053.22,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":60082.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":159380.94,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":39743.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 17/07/2023 TO 23/07/2023","date_invoice_received":"2023-07-27","payment_date":"2023-08-08","payment_amount":35198.15,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":147595.8,"contract_number":null}
{"supplier_name":"COMMUNIO PTY LTD","supplier_abn":"49 105 208 428","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":188320.0,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":63256.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":74673.69,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-28","payment_date":"2017-08-22","payment_amount":25913.95,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-29","payment_date":"2017-07-18","payment_amount":45091.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-20","payment_date":"2018-07-26","payment_amount":161460.24,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-06","payment_date":"2017-08-01","payment_amount":26040.0,"contract_number":null}
{"supplier_name":"COMMSCOPE TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"39 090 961 774","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COMMUNICATION ROOM RACKS FOR CRITICAL SERVICES BUILDING (CSB)","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":173886.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":186730.42,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-17","payment_date":"2017-09-12","payment_amount":32813.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR  THE WEEK 10/10/22-16/10/22","date_invoice_received":"2022-11-01","payment_date":"2022-12-15","payment_amount":203275.52,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":57742.73,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":36252.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-28","payment_date":"2018-01-11","payment_amount":26536.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-05-11","payment_date":"2021-05-20","payment_amount":124061.78,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":140761.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"COMENSURA LABOUR COST FOR THE WEEK 15/05/2023 TO 21/05/2023","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":47536.17,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-01","payment_date":"2017-06-29","payment_amount":33253.58,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 25/07/22-31/07/22","date_invoice_received":"2022-08-10","payment_date":"2022-08-23","payment_amount":194077.36,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":28604.18,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":35175.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-21","payment_date":"2020-07-30","payment_amount":143028.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 03/07/2024","date_invoice_received":"2024-07-04","payment_date":"2024-07-25","payment_amount":159276.69,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":26918.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":181230.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-25","payment_date":"2020-12-10","payment_amount":176101.68,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-04","payment_date":"2018-09-27","payment_amount":70832.55,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"ACT EATING DISORDERS RESIDENTIAL TREATMENT CENTRE - DESIGN WORK","date_invoice_received":"2022-06-24","payment_date":"2022-07-05","payment_amount":36245.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 17/01/2024","date_invoice_received":"2024-01-18","payment_date":"2024-02-06","payment_amount":62896.2,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-04-05","payment_date":"2018-04-12","payment_amount":25459.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR","date_invoice_received":"2019-01-29","payment_date":"2019-04-02","payment_amount":152460.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":30781.3,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-11","payment_date":"2017-09-05","payment_amount":43079.95,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-12","payment_date":"2018-04-05","payment_amount":48517.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-05","payment_date":"2019-11-26","payment_amount":142993.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 26/09/22-02/10/22","date_invoice_received":"2022-10-17","payment_date":"2022-10-25","payment_amount":173503.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":166101.9,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":49954.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":26435.59,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-07","payment_amount":36415.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-08","payment_date":"2018-06-19","payment_amount":123754.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 09/01/23 TO 15/01/23","date_invoice_received":"2023-01-20","payment_date":"2023-02-09","payment_amount":65011.08,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":33356.94,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":32970.03,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":33387.29,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":29043.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 11/09/2024","date_invoice_received":"2024-09-12","payment_date":"2024-10-15","payment_amount":118341.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-24","payment_date":"2020-03-17","payment_amount":117512.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-15","payment_date":"2019-11-26","payment_amount":151645.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-15","payment_date":"2018-09-06","payment_amount":95927.65,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":31433.61,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":89658.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"COMENSURA LABOUR COST FOR THE WEEK 05/06/2023 TO 11/06/2023","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":41491.77,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":27523.76,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":25539.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-29","payment_date":"2017-12-14","payment_amount":31999.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 20/06/2022-26/06/2022","date_invoice_received":"2022-07-04","payment_date":"2022-07-14","payment_amount":168887.43,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERY OF CLINICAL SUPERVISION TRAINING TO NURSING & ALLIED HEALTH PERSONNEL","date_invoice_received":"2023-12-08","payment_date":"2024-03-05","payment_amount":45936.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":30428.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 01/05/2024","date_invoice_received":"2024-05-03","payment_date":"2024-05-30","payment_amount":96709.9,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":143965.8,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - EATING DISORDERS RESIDENTIAL CENTRE","date_invoice_received":"2022-10-10","payment_date":"2022-11-08","payment_amount":96444.51,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":50140.0,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":46798.95,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":53419.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-30","payment_date":"2018-06-07","payment_amount":163305.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 14/11/22-20/11/22","date_invoice_received":"2022-12-01","payment_date":"2023-01-17","payment_amount":206278.87,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":41368.25,"contract_number":null}
{"supplier_name":"CONSTELLATION KIDNEY GROUP","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL VISION CV5","date_invoice_received":"2023-03-23","payment_date":"2023-03-29","payment_amount":78870.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":32575.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-22","payment_date":"2021-03-02","payment_amount":151842.87,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":60327.3,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-01","payment_date":"2018-11-27","payment_amount":172552.05,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":36643.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"COMENSURA LABOUR COST FOR THE WEEK 08/05/2023 TO 14/05/2023","date_invoice_received":"2023-05-22","payment_date":"2023-06-13","payment_amount":62032.08,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":44850.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 06/06/2022-12/06/2022","date_invoice_received":"2022-06-22","payment_date":"2022-07-14","payment_amount":165609.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 03/04/2024","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":96417.46,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":47645.4,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":151211.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-02-18","payment_amount":96558.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":35041.46,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-10-03","payment_amount":59358.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 21/08/2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":156209.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 15/05/2024","date_invoice_received":"2024-05-17","payment_date":"2024-06-18","payment_amount":102132.97,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-08","payment_date":"2019-07-18","payment_amount":193994.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 02/10/2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-22","payment_amount":93585.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":41702.86,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":33060.57,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM SUPPORT - LABOUR CHARGE FOR MONITORING MIGRATION","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":34956.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-09","payment_date":"2020-04-09","payment_amount":121191.63,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":37218.92,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-29","payment_date":"2019-12-19","payment_amount":156313.52,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE - BUILDING MATERIALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":32850.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-31","payment_date":"2018-02-22","payment_amount":25158.35,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-14","payment_date":"2017-08-08","payment_amount":33211.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-22","payment_date":"2019-11-28","payment_amount":169566.77,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":38450.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-13","payment_date":"2018-05-09","payment_amount":31305.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 13/02/2023 - 19/02/2023","date_invoice_received":"2023-03-07","payment_date":"2023-03-21","payment_amount":72322.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":58903.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":39368.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 14/12/20 TO 20/12/20","date_invoice_received":"2020-12-24","payment_date":"2021-01-19","payment_amount":156289.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-28","payment_date":"2019-09-10","payment_amount":145664.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":137594.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/02/2022 TO 13/02/2022 - 3RD PARTY","date_invoice_received":"2022-03-11","payment_date":"2022-03-29","payment_amount":146188.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-03-22","payment_date":"2021-04-06","payment_amount":107455.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 01/10/2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-20","payment_amount":53694.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-13","payment_date":"2017-11-07","payment_amount":31700.68,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":154997.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"COMENSURA LABOUR COST FOR THE WEEK 01/05/2023 TO 07/05/2023","date_invoice_received":"2023-05-12","payment_date":"2023-06-13","payment_amount":50192.16,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":85664.7,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":99925.79,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":40354.81,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"MEDICAL AND CONSUMABLE","date_invoice_received":"2017-12-01","payment_date":"2018-01-16","payment_amount":26962.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":29643.65,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":49592.62,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":91855.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK -15/11/2021-21/11/2021","date_invoice_received":"2021-12-02","payment_date":"2021-12-21","payment_amount":146282.24,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":29827.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":26753.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 10/01/2024","date_invoice_received":"2024-01-11","payment_date":"2024-01-23","payment_amount":40312.42,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":49955.4,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - EATING DISORDERS RESIDENTIAL CENTRE","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":109465.71,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-06","payment_date":"2018-07-17","payment_amount":30151.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORP","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":49661.7,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":153179.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":32429.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-07-28","payment_date":"2021-08-17","payment_amount":137492.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/11/22-13/11/22","date_invoice_received":"2022-12-01","payment_date":"2023-01-17","payment_amount":235730.05,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING OF TRAINING TO HEALTH PERSONNEL","date_invoice_received":"2021-05-01","payment_date":"2021-06-10","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29069.01,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":47645.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 08/08/22-14/08/22","date_invoice_received":"2022-08-23","payment_date":"2022-09-01","payment_amount":223547.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 04/09/2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":117465.68,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":421260.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-26","payment_date":"2019-03-12","payment_amount":198098.05,"contract_number":null}
{"supplier_name":"CONCOLE CONCEPTS PTY LTD","supplier_abn":"97 155 065 839","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - OFFICE DESKS","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":52076.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-17","payment_date":"2018-08-09","payment_amount":32622.79,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":35021.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":61153.73,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":48083.2,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":93019.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-31","payment_date":"2018-06-05","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/02/2022 TO 13/02/2022 - 3RD PARTY","date_invoice_received":"2022-02-16","payment_date":"2022-03-03","payment_amount":170132.98,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-15","payment_date":"2018-03-13","payment_amount":26867.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-10","payment_date":"2019-09-24","payment_amount":170495.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":132552.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 10/04/2023 TO 16/04/2023","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":38013.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":34908.32,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":61743.0,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM SUPPORT - NORTH CANBERRA HOSPITAL - ELECTRONIC ACCESS CONTROL SYSTEM REPLACEMENT","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":34767.21,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":27446.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-06-30","payment_date":"2021-07-13","payment_amount":71213.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 20 NOVEMBER 2024","date_invoice_received":"2024-11-21","payment_date":"2024-12-12","payment_amount":115497.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-27","payment_date":"2020-04-07","payment_amount":146298.82,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":50468.72,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":50576.25,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-26","payment_date":"2018-07-19","payment_amount":25204.58,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":85664.7,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":42666.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-06","payment_date":"2019-08-22","payment_amount":186158.75,"contract_number":null}
{"supplier_name":"COMMUNIO PTY LTD","supplier_abn":"49 105 208 428","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-27","payment_date":"2018-05-22","payment_amount":43940.75,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":44884.28,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":392146.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 17/04/2023 TO 23/04/2023","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":54412.65,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":28984.78,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":151211.9,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":87602.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 14/08/2023 TO 20/08/2023","date_invoice_received":"2023-08-25","payment_date":"2023-09-07","payment_amount":53590.7,"contract_number":null}
{"supplier_name":"CLINICAL EXCELLENCE COMMISSION","supplier_abn":"79 172 068 820","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-04","payment_date":"2017-06-27","payment_amount":118335.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 14/03/2022 TO 20/03/2022","date_invoice_received":"2022-03-30","payment_date":"2022-04-07","payment_amount":95743.02,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":48759.7,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - CLARE HOLLAND HOUSE EXPANSION","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":61325.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":95202.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 06/12/2021-12/12/2021","date_invoice_received":"2021-12-21","payment_date":"2022-02-10","payment_amount":156829.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 24/04/2023 TO 30/04/2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-18","payment_amount":41810.2,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-03-27","payment_amount":102006.18,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":30226.87,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-25","payment_date":"2018-07-10","payment_amount":122654.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 07/02/2024","date_invoice_received":"2024-02-09","payment_date":"2024-02-22","payment_amount":80365.61,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":32027.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-15","payment_amount":41548.76,"contract_number":null}
{"supplier_name":"COMMSCOPE TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"39 090 961 774","reporting_entity":"AHD","publish_description":"IT EQUIPMENT- UNIVERSAL ACCESS POINT","date_invoice_received":"2022-07-04","payment_date":"2022-07-05","payment_amount":32967.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":156474.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-07","payment_date":"2020-02-20","payment_amount":132801.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-29","payment_date":"2019-05-07","payment_amount":160648.84,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":46979.9,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48517.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-18","payment_date":"2017-08-10","payment_amount":45634.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":30476.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 10/04/2024","date_invoice_received":"2024-04-15","payment_date":"2024-05-07","payment_amount":70836.69,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - EATING DISORDERS RESIDENTIAL CENTRE","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":51417.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-17","payment_date":"2018-07-24","payment_amount":142386.27,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":27604.38,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":83700.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":125315.98,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":156179.65,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":91855.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-23","payment_date":"2018-04-17","payment_amount":48875.42,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"COMPUMEDICS LIMITED","supplier_abn":"95 006 854 897","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":38867.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR","date_invoice_received":"2018-12-20","payment_date":"2019-04-16","payment_amount":189967.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 14/08/2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":142922.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 12/12/2022 - 18/12/2022","date_invoice_received":"2023-01-04","payment_date":"2023-03-21","payment_amount":154487.46,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-10","payment_date":"2018-05-03","payment_amount":44067.32,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-29","payment_date":"2018-11-27","payment_amount":176520.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":148815.83,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING OF TRAINING TO HEALTH PERSONNEL","date_invoice_received":"2021-05-01","payment_date":"2021-06-10","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":49955.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":35262.76,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-15","payment_date":"2017-10-24","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":61742.83,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-28","payment_date":"2018-03-22","payment_amount":46617.76,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":33341.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 7/10/2021 - 13/10/2022","date_invoice_received":"2021-10-19","payment_date":"2021-11-02","payment_amount":126889.2,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-04","payment_date":"2018-05-09","payment_amount":25459.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-14","payment_date":"2020-10-27","payment_amount":184628.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 24/01/2024","date_invoice_received":"2024-01-25","payment_date":"2024-02-13","payment_amount":64093.69,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"CLINICAL SUPERVISION CONSULTANCY - TRAINING GROUP 14 FOUNDATION TRAINING","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":43636.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":33163.23,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":154885.2,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":392145.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-24","payment_date":"2019-10-29","payment_amount":142331.35,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":49391.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 21/03/2022 TO 27/03/2022","date_invoice_received":"2022-04-06","payment_date":"2022-04-19","payment_amount":139439.92,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":51182.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-25","payment_date":"2017-08-17","payment_amount":28755.03,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":29043.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-14","payment_date":"2020-02-20","payment_amount":123586.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-01","payment_date":"2021-02-11","payment_amount":169833.38,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":71823.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-17","payment_date":"2017-11-21","payment_amount":37159.36,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":174327.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-10","payment_date":"2018-04-19","payment_amount":89894.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-28","payment_date":"2018-01-25","payment_amount":26288.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":27563.46,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":59631.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 01/08/22-07/08/22","date_invoice_received":"2022-08-12","payment_date":"2022-08-25","payment_amount":188931.62,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-30","payment_amount":26656.91,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":87601.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 24/09/2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-20","payment_amount":68144.65,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":143965.8,"contract_number":null}
{"supplier_name":"COLIN DAVID JENKINS","supplier_abn":"57 899 236 874","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":57288.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":180789.94,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":97535.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 29/05/2024","date_invoice_received":"2024-06-03","payment_date":"2024-06-18","payment_amount":103813.25,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-23","payment_date":"2017-06-29","payment_amount":30133.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR","date_invoice_received":"2019-02-25","payment_date":"2019-04-18","payment_amount":222040.63,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CONDITIONAIRE INTERNATIONAL PTY LTD","supplier_abn":"22 001 452 982","reporting_entity":"AHD","publish_description":"MAITENANCE","date_invoice_received":"2019-08-20","payment_date":"2019-08-22","payment_amount":57145.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":411186.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":30042.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":28383.85,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR PAYMENTS","date_invoice_received":"2020-08-10","payment_date":"2020-08-25","payment_amount":176917.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-04","payment_date":"2017-06-13","payment_amount":26793.48,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":37902.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 08/05/2024","date_invoice_received":"2024-05-10","payment_date":"2024-05-30","payment_amount":113734.35,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":51789.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-23","payment_date":"2018-12-20","payment_amount":169852.28,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":407315.43,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":63255.5,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":33102.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-04","payment_date":"2018-06-19","payment_amount":140225.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 10/01/2022-16/01/2022","date_invoice_received":"2022-01-21","payment_date":"2022-02-03","payment_amount":132542.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 18/04/2022-24/04/2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-24","payment_amount":123844.77,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-17","payment_date":"2017-11-09","payment_amount":28977.94,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":28956.57,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-05-02","payment_date":"2017-06-20","payment_amount":59136.22,"contract_number":null}
{"supplier_name":"COMPUMEDICS LIMITED","supplier_abn":"95 006 854 897","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-10","payment_date":"2020-11-24","payment_amount":175942.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 18/09/2024","date_invoice_received":"2024-09-23","payment_date":"2024-10-15","payment_amount":123742.54,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-16","payment_date":"2018-04-10","payment_amount":25158.55,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEMS - EQUIPMENT FOR THE SECURITY OF CRITICAL INFRASTRUCTURE","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":83059.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-04-11","payment_date":"2025-05-06","payment_amount":146005.94,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":46981.0,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":63255.5,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":38967.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-29","payment_date":"2020-05-07","payment_amount":115779.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-06-07","payment_date":"2021-06-15","payment_amount":101466.66,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-22","payment_date":"2017-10-19","payment_amount":27009.16,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":28565.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":33078.39,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - CLARE HOLLAND HOUSE","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":96492.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":28034.84,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"CONSULTANTS - CLINICAL SUPERVISION FOR ROLE DEVELOPMENT TRAINING","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-02-18","payment_amount":101149.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-02","payment_date":"2019-06-11","payment_amount":181974.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 06/03/2023 - 22/03/2023","date_invoice_received":"2023-03-16","payment_date":"2023-03-30","payment_amount":50471.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 19/11/2023","date_invoice_received":"2023-11-27","payment_date":"2023-12-12","payment_amount":45544.73,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":50869.34,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-08","payment_date":"2017-08-01","payment_amount":31992.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK  21/11/2021-28/11/2021","date_invoice_received":"2021-12-08","payment_date":"2022-02-03","payment_amount":147166.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 14/10/2021 - 20/10/2021","date_invoice_received":"2021-10-25","payment_date":"2021-11-02","payment_amount":140532.11,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"CLINICAL SUPERVISION FOR ROLE DEVELOPMENT TRAINING COMPLETION PRIOR DECEMBER 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":43166.74,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-25","payment_date":"2018-08-14","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-17","payment_date":"2017-11-21","payment_amount":25031.63,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":42927.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 21/12/20 TO 27/12/20","date_invoice_received":"2021-01-08","payment_date":"2021-01-21","payment_amount":105443.13,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-31","payment_date":"2018-06-05","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":30032.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-15","payment_date":"2019-07-25","payment_amount":164687.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/02/2022 TO 13/02/2022 - 3RD PARTY","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":131482.53,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-10","payment_date":"2017-12-05","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":64597.87,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":60258.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-03","payment_date":"2019-09-17","payment_amount":197750.77,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-17","payment_date":"2018-05-09","payment_amount":34938.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":27242.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 21/08/2023 TO 27/08/2023","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":45473.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":86976.38,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-20","payment_date":"2018-04-12","payment_amount":37709.97,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":44325.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 28/10/2021 - 3/11/2024","date_invoice_received":"2021-11-09","payment_date":"2021-11-16","payment_amount":175261.96,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-04","payment_date":"2018-09-20","payment_amount":25539.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-06-23","payment_date":"2021-07-02","payment_amount":100508.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-03-25","payment_amount":125715.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-24","payment_date":"2018-08-16","payment_amount":25566.81,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":99925.79,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"AHD","publish_description":"CONSULTANT AND CONTRACTORS -  CALVARY CARPARK UPGRADES","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":77870.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":64671.87,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 31/10/22-06/11/22","date_invoice_received":"2022-12-01","payment_date":"2023-01-27","payment_amount":212704.02,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 11/04/2022-17/04/2022","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":122598.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 11/7/22-17/7/22","date_invoice_received":"2022-07-26","payment_date":"2022-08-16","payment_amount":178680.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-03","payment_date":"2018-08-14","payment_amount":154829.21,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":26499.48,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":49592.62,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":51788.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-25","payment_date":"2018-02-20","payment_amount":38872.71,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":120332.39,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-04","payment_date":"2018-01-30","payment_amount":29412.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 10/08/2020 TO 16/08/2020","date_invoice_received":"2020-08-25","payment_date":"2020-09-03","payment_amount":175364.5,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":37908.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-04-06","payment_date":"2021-04-27","payment_amount":118296.86,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":48084.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":140171.12,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL AND CONSUMABLE","date_invoice_received":"2018-01-19","payment_date":"2018-01-23","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-08","payment_date":"2018-03-06","payment_amount":37619.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/02/2022 TO 13/02/2022 - 3RD PARTY","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":132471.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 19/06/2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":115629.73,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":401353.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 15/01/2023 - 22/01/2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-28","payment_amount":261743.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-20","payment_date":"2020-11-17","payment_amount":157313.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":60258.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-29","payment_date":"2017-12-21","payment_amount":28581.99,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND\nTRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":91687.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":152742.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR  THE WEEK 17/10/22-23/10/22","date_invoice_received":"2022-11-01","payment_date":"2022-12-15","payment_amount":190880.5,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":87763.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 27/06/2022-03/07/2022","date_invoice_received":"2022-07-13","payment_date":"2022-07-26","payment_amount":153484.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-16","payment_date":"2018-08-28","payment_amount":151118.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 15/10/2023","date_invoice_received":"2023-10-23","payment_date":"2023-11-09","payment_amount":89304.9,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-08","payment_amount":53057.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-17","payment_date":"2017-11-23","payment_amount":30044.78,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":31227.59,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":44751.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":39968.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-08","payment_date":"2017-06-27","payment_amount":43918.93,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - CLARE HOLLAND HOUSE PAYMENT","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":74431.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COST FOR THE WEEK 19/06/2023 TO 25/06/2023","date_invoice_received":"2023-06-29","payment_date":"2023-07-11","payment_amount":55777.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 13/12/2021-19/12/2021","date_invoice_received":"2021-12-29","payment_date":"2022-02-03","payment_amount":145779.32,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":34133.86,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":48517.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-03","payment_date":"2018-07-26","payment_amount":39273.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":117799.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":109178.99,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"BUILDINGS AND FIT OUT","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":25871.56,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":26656.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":137728.82,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 28/02/2024","date_invoice_received":"2024-03-06","payment_date":"2024-04-04","payment_amount":90213.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":149466.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":114887.14,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":93019.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":101775.64,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR PAYMENTS","date_invoice_received":"2020-08-17","payment_date":"2020-08-27","payment_amount":169090.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-17","payment_date":"2017-12-12","payment_amount":40804.34,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":28034.02,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-12","payment_date":"2018-02-01","payment_amount":35146.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 13/06/2022-19/06/2022","date_invoice_received":"2022-06-24","payment_date":"2022-07-05","payment_amount":143565.76,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":26417.67,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":156179.65,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":25239.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-07","payment_amount":26700.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR LABOUR COSTS FOR THE WEEK 23/05/2022 TO 29/05/2022","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":148040.93,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":42214.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":123505.04,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-20","payment_date":"2017-10-12","payment_amount":25821.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-21","payment_date":"2019-02-14","payment_amount":161894.97,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":41317.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-03-01","payment_date":"2021-03-09","payment_amount":126085.08,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-15","payment_date":"2020-10-27","payment_amount":165370.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 10/07/2024","date_invoice_received":"2024-07-11","payment_date":"2024-07-25","payment_amount":153961.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 13/03/2023 TO 19/03/2023","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":39218.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-03","payment_date":"2018-04-19","payment_amount":79602.09,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":140761.5,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-10-21","payment_date":"2019-10-29","payment_amount":59812.5,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL, RENAL AND GRAFT VISION","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":141387.4,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING\nSURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":49087.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":30031.22,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-19","payment_date":"2017-08-10","payment_amount":29757.89,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":95203.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-17","payment_date":"2019-10-15","payment_amount":166887.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-05","payment_amount":29611.99,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":89659.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 28/09/2024","date_invoice_received":"2024-09-26","payment_date":"2024-10-10","payment_amount":115921.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-23","payment_date":"2020-02-06","payment_amount":123453.77,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-04","payment_date":"2018-09-27","payment_amount":61635.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-28","payment_date":"2018-05-01","payment_amount":77162.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 03/12/2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-22","payment_amount":58518.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-26","payment_date":"2018-09-27","payment_amount":183551.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-01-21","payment_date":"2021-02-09","payment_amount":149744.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-04","payment_date":"2019-01-24","payment_amount":130674.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":25524.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 10/07/2023 TO 16/07/2023","date_invoice_received":"2023-07-24","payment_date":"2023-08-08","payment_amount":28229.25,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-07","payment_date":"2018-03-29","payment_amount":40533.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-05-01","payment_amount":77379.27,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":401353.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 5/12/22 TO 11/12/22","date_invoice_received":"2022-12-21","payment_date":"2023-02-07","payment_amount":149663.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK -08/11/21-14/11/21","date_invoice_received":"2021-11-22","payment_date":"2021-12-02","payment_amount":156964.07,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":40924.16,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":201886.3,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING CLINICAL SUPERVISION TRAINING NURSING & ALLIED HEALTH PERSONNEL","date_invoice_received":"2023-02-15","payment_date":"2023-03-07","payment_amount":43636.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":30477.52,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-09-14","payment_date":"2017-09-28","payment_amount":50140.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 22/05/2024","date_invoice_received":"2024-05-29","payment_date":"2024-06-11","payment_amount":101918.2,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORAT","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":49661.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-16","payment_date":"2017-07-11","payment_amount":29524.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-09-21","payment_date":"2021-09-30","payment_amount":140812.64,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":33781.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":164676.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 23/11/20 TO 29/11/20","date_invoice_received":"2020-12-09","payment_date":"2021-01-19","payment_amount":169923.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 27/03/2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-23","payment_amount":91806.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR PAYMENTS","date_invoice_received":"2020-07-27","payment_date":"2020-08-06","payment_amount":122009.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-15","payment_date":"2017-09-07","payment_amount":29845.44,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":93020.4,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":48760.8,"contract_number":null}
{"supplier_name":"CONTINENTAL WATER SYSTEMS PTY LTD","supplier_abn":"71 050 287 735","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":53163.88,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":26163.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-13","payment_date":"2018-06-12","payment_amount":102859.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 05/09/22-11/09/22","date_invoice_received":"2022-09-26","payment_date":"2022-10-04","payment_amount":186665.52,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"CLINICAL SOFTWARE AND SERVICES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":69092.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":178809.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-03","payment_date":"2020-07-23","payment_amount":153373.11,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":411186.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-13","payment_date":"2017-10-05","payment_amount":38518.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"COMENSURA LABOUR COST FOR THE WEEK 22/05/2023 TO 28/05/2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":46043.34,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":42867.9,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY - ACCESS CARDS REPLACEMENT","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-10","payment_date":"2017-12-05","payment_amount":37892.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 09/10/2024","date_invoice_received":"2024-10-15","payment_date":"2024-10-29","payment_amount":86780.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-11","payment_amount":39125.34,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":49261.3,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"ACT EATING DISORDERS RESIDENTIAL TREATMENT CENTRE - DESIGN WORK","date_invoice_received":"2022-08-26","payment_date":"2022-09-21","payment_amount":37730.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-19","payment_date":"2019-03-12","payment_amount":185599.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":133930.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-06-11","payment_date":"2021-06-24","payment_amount":97954.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-20","payment_date":"2020-04-30","payment_amount":108585.59,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":59046.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":193330.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 04 DECEMBER 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":90003.96,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-29","payment_date":"2017-09-21","payment_amount":38558.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-08-05","payment_date":"2021-08-17","payment_amount":157701.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":146016.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 13/09/2021 TO 19/09/2021","date_invoice_received":"2021-09-28","payment_date":"2021-10-07","payment_amount":142168.1,"contract_number":null}
{"supplier_name":"CONSOLE CONCEPTS PTY LTD","supplier_abn":"97 155 065 839","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - CONSOLES","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":38400.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":27571.82,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":51789.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":87763.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR LABOUR COSTS FOR THE WEEK 09/05/2022 TO 15/05/2022","date_invoice_received":"2022-05-24","payment_date":"2022-06-07","payment_amount":154890.04,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":60326.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":30296.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-03-29","payment_date":"2021-04-01","payment_amount":128967.25,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING OF TRAINING TO HEALTH PERSONNEL","date_invoice_received":"2021-05-01","payment_date":"2021-06-10","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"COMENSURA LABOUR COST FOR THE WEEK 29/05/2023 TO 04/06/2023","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":39713.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-22","payment_date":"2018-11-06","payment_amount":191425.38,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 06/03/2024","date_invoice_received":"2024-03-13","payment_date":"2024-04-04","payment_amount":80421.76,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":47644.3,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 28/11/22-04/12/22","date_invoice_received":"2022-12-20","payment_date":"2023-01-31","payment_amount":178509.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/02/2022 TO 13/02/2022 - 3RD PARTY","date_invoice_received":"2022-02-23","payment_date":"2022-03-03","payment_amount":139419.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR","date_invoice_received":"2019-02-10","payment_date":"2019-04-04","payment_amount":181442.36,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":25459.0,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-29","payment_date":"2017-10-24","payment_amount":30000.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-19","payment_date":"2018-05-15","payment_amount":26097.84,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-28","payment_date":"2018-04-19","payment_amount":31723.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 24/07/2024","date_invoice_received":"2024-07-31","payment_date":"2024-08-13","payment_amount":148200.3,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":93019.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-16","payment_date":"2017-11-07","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEMS - SURVEILLANCE EQUIPMENT AND LICENSES","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":42163.51,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-21","payment_date":"2018-03-15","payment_amount":27658.39,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":30809.79,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":27236.71,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"ACT EATING DISORDERS RESIDENTIAL TREATMENT CENTRE - DESIGN WORK","date_invoice_received":"2022-07-21","payment_date":"2022-08-02","payment_amount":45511.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 19/09/22-25/09/22","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":161786.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-23","payment_date":"2020-04-07","payment_amount":92503.28,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":49261.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":26573.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-02-25","payment_amount":65438.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-07","payment_date":"2020-10-15","payment_amount":186161.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":179925.62,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":31227.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":128064.64,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":97535.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":148710.16,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-09","payment_date":"2018-08-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/02/2022 TO 13/02/2022 - 3RD PARTY","date_invoice_received":"2022-03-23","payment_date":"2022-03-31","payment_amount":133577.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 27/09/2021 TO 03/10/2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":127229.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-29","payment_date":"2019-09-10","payment_amount":151561.81,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":35066.81,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 16/08/2021 TO 22/08/2021","date_invoice_received":"2021-08-31","payment_date":"2021-10-14","payment_amount":151765.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 28/08/2023 TO 03/09/2023","date_invoice_received":"2023-09-08","payment_date":"2023-09-28","payment_amount":61842.46,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":26193.75,"contract_number":null}
{"supplier_name":"CLINICAL EXCELLENCE COMMISSION","supplier_abn":"79 172 068 820","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-26","payment_date":"2018-05-17","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 28/03/2022 TO 03/04/2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-26","payment_amount":148022.56,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-10-31","payment_date":"2017-11-02","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":46798.95,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":49391.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORP","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":91685.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":37428.6,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":144346.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-13","payment_date":"2019-05-21","payment_amount":208701.94,"contract_number":null}
{"supplier_name":"COMMSCOPE TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"39 090 961 774","reporting_entity":"AHD","publish_description":"IT EQUIPMENT- UNIVERSAL ACCESS POINT","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":172832.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 07/12/20 TO 13/12/20","date_invoice_received":"2020-12-21","payment_date":"2021-01-19","payment_amount":177074.17,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":45459.91,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":30781.3,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":285531.07,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":136063.16,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":392145.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-05","payment_date":"2017-10-31","payment_amount":25301.88,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":30142.61,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":26219.08,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-07","payment_date":"2019-08-27","payment_amount":115456.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-10","payment_date":"2020-06-23","payment_amount":166874.61,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":95203.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE  FOR THE WEEK 17/08/2020 TO 23/08/2020","date_invoice_received":"2020-08-28","payment_date":"2020-09-08","payment_amount":205232.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-29","payment_date":"2019-06-06","payment_amount":180742.89,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":196227.69,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - LICENCE FOR MONITORING","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":29818.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-06-01","payment_date":"2021-06-10","payment_amount":117611.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-28","payment_date":"2020-11-17","payment_amount":181894.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 18 FEBRUARY 2024","date_invoice_received":"2024-02-27","payment_date":"2024-03-14","payment_amount":90344.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-03-16","payment_date":"2021-03-25","payment_amount":122203.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-05","payment_date":"2019-02-14","payment_amount":173120.58,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERY CLINICAL SUPERVISION TRAINING TO NURSING & ALLIED HEALTH PERSONNEL","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":43636.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-07-13","payment_date":"2021-07-27","payment_amount":110654.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 12/11/2023","date_invoice_received":"2023-11-20","payment_date":"2023-12-05","payment_amount":75203.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-27","payment_date":"2020-12-10","payment_amount":160161.53,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":50468.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 03/10/22-09/10/22","date_invoice_received":"2022-10-18","payment_date":"2022-11-29","payment_amount":175889.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-29","payment_date":"2019-05-07","payment_amount":177468.12,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING CLINICAL SUPERVISION TRAINING NURSING 7 ALLIED HEALTH PERSONNEL","date_invoice_received":"2023-03-03","payment_date":"2023-03-14","payment_amount":43636.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-22","payment_date":"2018-02-06","payment_amount":30189.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 29/10/2023","date_invoice_received":"2023-11-13","payment_date":"2023-11-28","payment_amount":70969.35,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-03","payment_date":"2017-08-29","payment_amount":28623.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 20/12/2021 TO 26/12/2021","date_invoice_received":"2022-01-04","payment_date":"2022-01-18","payment_amount":96419.11,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-11","payment_date":"2018-08-02","payment_amount":42851.45,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":50550.5,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":411186.6,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"AHD","publish_description":"SECURITY SYSTEMS -VENTILATION AND SOUND-DEADENING WORKS","date_invoice_received":"2022-09-07","payment_date":"2022-09-08","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-23","payment_date":"2019-08-06","payment_amount":176014.12,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING OF CLINICAL SUPERVISION TRAINING TO NURSING AND ALLIED HEALTH PERSONNEL","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":77920.0,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":64805.18,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"ACT EATING DISORDERS RESIDENTIAL TREATMENT CENTRE - DESIGN WORK","date_invoice_received":"2022-04-13","payment_date":"2022-05-03","payment_amount":39275.2,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":401353.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMMSNET GROUP","supplier_abn":"40 082 926 136","reporting_entity":"AHD","publish_description":"IT SOFTWARE - FORESCOUT LICENSING AND MAINTENANCE","date_invoice_received":"2023-07-11","payment_date":"2023-07-11","payment_amount":69127.86,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":41849.16,"contract_number":null}
{"supplier_name":"CONTINENTAL WATER SYSTEMS PTY LTD","supplier_abn":"71 050 287 735","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":105409.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-01-02","payment_date":"2025-02-18","payment_amount":135622.41,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":27169.29,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORP","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":46057.84,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-02","payment_date":"2017-06-22","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":31783.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 03/01/2022 TO 09/01/2022","date_invoice_received":"2022-01-19","payment_date":"2022-01-27","payment_amount":105872.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-21","payment_date":"2019-05-30","payment_amount":190094.68,"contract_number":null}
{"supplier_name":"COMMON CAUSE AUSTRALIA","supplier_abn":"27 508 025 542","reporting_entity":"AHD","publish_description":"RESEARCH TO UNDERSTAND YOUNG PEOPLE -  KNOWLEDGE OF E-CIGARETTES AND VAPING","date_invoice_received":"2022-06-10","payment_date":"2022-06-23","payment_amount":31250.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":87601.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":49592.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 04/01/21 TO 10/01/21","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":123573.69,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":40219.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 24/04/2024","date_invoice_received":"2024-05-01","payment_date":"2024-05-30","payment_amount":93392.61,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":140760.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 29/08/22-04/09/22","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":190459.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":430814.87,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-08-09","payment_date":"2017-08-15","payment_amount":81851.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":89913.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 31/07/2024","date_invoice_received":"2024-08-05","payment_date":"2024-08-20","payment_amount":158640.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK  02/05/2022-08/05/2022","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":152750.86,"contract_number":null}
{"supplier_name":"CONCOLE CONCEPTS PTY LTD","supplier_abn":"97 155 065 839","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - CONSOLES","date_invoice_received":"2022-03-18","payment_date":"2022-03-22","payment_amount":39057.0,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":"2018-08-10","payment_date":"2018-08-30","payment_amount":127950.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-12","payment_date":"2018-11-06","payment_amount":163954.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":29881.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-22","payment_date":"2020-10-27","payment_amount":187049.39,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-04","payment_date":"2017-10-03","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-23","payment_date":"2020-07-02","payment_amount":127502.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 13 NOVEMBER 2024","date_invoice_received":"2024-11-17","payment_date":"2024-12-12","payment_amount":137926.78,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":61743.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-04-28","payment_date":"2021-05-06","payment_amount":140008.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-04","payment_date":"2019-01-24","payment_amount":42418.98,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":49263.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-11","payment_date":"2017-08-03","payment_amount":33804.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":182030.88,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":26372.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 12/09/22-18/09/22","date_invoice_received":"2022-09-29","payment_date":"2022-11-08","payment_amount":180798.46,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"AHD","publish_description":"R&M - ELECTRICAL","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":42666.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":28186.75,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":50550.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":45459.91,"contract_number":null}
{"supplier_name":"COMMUNIO PTY LTD","supplier_abn":"49 105 208 428","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-05-01","payment_amount":54510.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":50308.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":29153.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 30/11/20 TO 06/12/20","date_invoice_received":"2020-12-15","payment_date":"2021-01-19","payment_amount":169137.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COST FOR THE WEEK 05/06/2023 TO 11/06/2023","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":48277.93,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":392145.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":411186.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-20","payment_date":"2017-07-13","payment_amount":54559.32,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":32413.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-01-21","payment_date":"2021-02-09","payment_amount":149744.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":68934.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK -01/11/2021-07/11/2021","date_invoice_received":"2021-11-17","payment_date":"2021-12-21","payment_amount":162734.43,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - EATING DISORDERS RESIDENTIAL CENTRE","date_invoice_received":"2022-11-04","payment_date":"2022-12-06","payment_amount":66439.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-17","payment_date":"2017-11-21","payment_amount":30728.68,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":36717.27,"contract_number":null}
{"supplier_name":"CNW PTY LTD","supplier_abn":"48 009 669 836","reporting_entity":"AHD","publish_description":"MATERIALS & CONSUMABLES - 15, 000 (ID) CARDS FOR HEALTH SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":67952.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-18","payment_date":"2018-07-10","payment_amount":127454.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 17/12/2023","date_invoice_received":"2023-12-27","payment_date":"2024-01-23","payment_amount":60190.98,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":28125.35,"contract_number":null}
{"supplier_name":"COLMAR BRUNTON PTY LTD","supplier_abn":"22 003 748 981","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":42538.32,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":46981.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 21/11/22-27/11/22","date_invoice_received":"2022-12-20","payment_date":"2023-01-27","payment_amount":186791.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-08-18","payment_date":"2021-08-24","payment_amount":151752.81,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":34782.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 14/04/2024","date_invoice_received":"2024-04-22","payment_date":"2024-05-09","payment_amount":110259.13,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 04/7/22-10/7/22","date_invoice_received":"2022-07-28","payment_date":"2022-08-16","payment_amount":167676.85,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":91855.5,"contract_number":null}
{"supplier_name":"CONCOLE CONCEPTS PTY LTD","supplier_abn":"97 155 065 839","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  DIGITAL HEALTH RECORD","date_invoice_received":"2021-12-22","payment_date":"2022-01-04","payment_amount":39057.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-08","payment_date":"2017-08-31","payment_amount":41134.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK  27/03/2023 TO 02/04/2023","date_invoice_received":"2023-04-13","payment_date":"2023-04-27","payment_amount":56570.39,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":47645.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-31","payment_date":"2017-06-13","payment_amount":29733.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR","date_invoice_received":"2019-03-25","payment_date":"2019-04-16","payment_amount":182233.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":84871.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 07/08/2024","date_invoice_received":"2024-08-12","payment_date":"2024-09-05","payment_amount":154139.86,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":34959.38,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":49592.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-05-01","payment_date":"2021-05-06","payment_amount":138516.75,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":49955.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-20","payment_date":"2018-12-18","payment_amount":201303.58,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":140761.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":48415.91,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":61743.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":126818.44,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"ACT EATING DISORDERS RESIDENTIAL TREATMENT CENTRE - DESIGN WORK","date_invoice_received":"2022-05-13","payment_date":"2022-06-02","payment_amount":40042.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-03","payment_date":"2018-07-10","payment_amount":161397.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-12","payment_date":"2017-10-05","payment_amount":27330.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-06","payment_date":"2018-07-31","payment_amount":42043.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-10","payment_date":"2019-12-19","payment_amount":137512.83,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-12","payment_amount":28848.09,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"IT SOFTWARE - AVIGILON CCTV LICENSES","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":25502.4,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":401352.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 27/02/2023 - 05/03/2023","date_invoice_received":"2023-03-09","payment_date":"2023-03-21","payment_amount":61305.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":162420.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-02","payment_date":"2020-03-19","payment_amount":146686.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":31717.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 30/05/2022-05/06/2022","date_invoice_received":"2022-06-13","payment_date":"2022-07-05","payment_amount":132469.88,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":421260.65,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":25685.52,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":29647.68,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":49391.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 17/09/2023","date_invoice_received":"2023-09-25","payment_date":"2023-10-20","payment_amount":63830.19,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"CLINICAL SUPERVISION CONSULTANCY - TRAINING GROUP 15 APR, JULY & NOV 2024","date_invoice_received":"2023-07-01","payment_date":"2023-07-18","payment_amount":43636.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":97535.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-09-07","payment_date":"2021-09-16","payment_amount":158753.74,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":26403.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":34716.81,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"MEDICAL AND CONSUMABLE","date_invoice_received":"2017-12-01","payment_date":"2018-01-16","payment_amount":37428.6,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":37614.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-13","payment_date":"2020-11-26","payment_amount":164035.62,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":46798.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 27/12/2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-23","payment_amount":39480.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-16","payment_date":"2021-03-02","payment_amount":144650.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 24/10/22-30/10/22","date_invoice_received":"2022-12-01","payment_date":"2023-01-17","payment_amount":208170.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":100534.48,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-31","payment_date":"2018-08-21","payment_amount":149864.23,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":89913.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR LABOUR COSTS FOR THE WEEK 16/05/2022 TO 22/05/2022","date_invoice_received":"2022-06-01","payment_date":"2022-06-09","payment_amount":146470.58,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":156179.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-07","payment_date":"2018-06-07","payment_amount":110557.81,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":26950.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-30","payment_date":"2020-10-15","payment_amount":179025.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-06","payment_date":"2020-05-14","payment_amount":123612.77,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":53057.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 22/08/22-28/08/22","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":195095.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 11/09/2024","date_invoice_received":"2024-09-13","payment_date":"2024-10-01","payment_amount":102324.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-07-08","payment_date":"2021-07-20","payment_amount":132134.26,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-23","payment_date":"2017-12-19","payment_amount":25962.78,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE - ELECTRICAL","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":42666.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":38467.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 19/12/22 TO 25/12/22","date_invoice_received":"2023-01-04","payment_date":"2023-02-14","payment_amount":115869.08,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-05-01","payment_amount":48084.3,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COVERS FOR ELECTRONIC SECURITY, AND ACCESS CONTROL CABINETS","date_invoice_received":"2023-05-23","payment_date":"2023-05-23","payment_amount":71749.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 27 NOVEMBER 2024","date_invoice_received":"2024-11-28","payment_date":"2024-12-12","payment_amount":90035.98,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":29825.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 26/11/2023","date_invoice_received":"2023-12-04","payment_date":"2024-01-09","payment_amount":46221.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-22","payment_date":"2019-10-31","payment_amount":142071.74,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":30196.4,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICALVISION","date_invoice_received":"2022-09-23","payment_date":"2022-10-19","payment_amount":64174.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-05","payment_date":"2021-02-18","payment_amount":113381.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":26438.81,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"CLINICAL SUPERVISION CONSULTANCY -TRAINING GROUP 13 FOUNDATION TRAINING","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":43636.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-26","payment_date":"2018-08-21","payment_amount":39101.92,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":30876.29,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-22","payment_date":"2017-12-14","payment_amount":30452.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-17","payment_date":"2017-11-23","payment_amount":26009.03,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-09-27","payment_date":"2019-10-08","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-12","payment_date":"2019-06-11","payment_amount":214629.57,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":143964.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-04-17","payment_amount":28609.11,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-30","payment_date":"2018-02-01","payment_amount":41067.4,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - CLARE HOLLAND HOUSE","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":107580.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO PROJECTS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":75926.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 24/01/2022-30/01/2022","date_invoice_received":"2022-02-04","payment_date":"2022-02-10","payment_amount":95499.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COST FOR THE WEEK 26/06/2023 TO 02/07/2023","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":41653.34,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":50550.5,"contract_number":null}
{"supplier_name":"COLIN DAVID JENKINS","supplier_abn":"57 899 236 874","reporting_entity":"AHD","publish_description":"BUILDINGS AND FIT OUT","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":40920.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 05/06/2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":94658.33,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":33530.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":144469.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-30","payment_date":"2020-02-06","payment_amount":100031.81,"contract_number":null}
{"supplier_name":"CONDITIONAIRE INTERNATIONAL PTY LTD","supplier_abn":"22 001 452 982","reporting_entity":"AHD","publish_description":"ACTGAL LABORATORY - SUPPLY AND INSTALL FUME CUPBOARDS","date_invoice_received":"2022-06-23","payment_date":"2022-10-06","payment_amount":97020.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":26851.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR PAYMENTS","date_invoice_received":"2020-07-31","payment_date":"2020-08-13","payment_amount":156108.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-10","payment_date":"2018-08-21","payment_amount":146579.34,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":60326.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 10/09/2023","date_invoice_received":"2023-09-15","payment_date":"2023-10-05","payment_amount":47262.63,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-09","payment_date":"2018-04-03","payment_amount":30259.6,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":48760.8,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":94106.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 13/03/2024","date_invoice_received":"2024-03-15","payment_date":"2024-04-04","payment_amount":93347.74,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTOR LABOUR COSTS FOR THE WEEK 25/04/2022 TO 01/05/2022","date_invoice_received":"2022-05-10","payment_date":"2022-06-07","payment_amount":129673.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-12","payment_date":"2018-12-18","payment_amount":191802.53,"contract_number":null}
{"supplier_name":"COMPUMEDICS LIMITED","supplier_abn":"95 006 854 897","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":29936.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 15/08/22-21/08/22","date_invoice_received":"2022-09-02","payment_date":"2022-09-20","payment_amount":207959.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 20/03/2023 TO 26/03/2023","date_invoice_received":"2023-03-30","payment_date":"2023-04-18","payment_amount":59960.57,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":63255.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-04-17","payment_date":"2025-05-06","payment_amount":118626.64,"contract_number":"C0008"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":35484.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-19","payment_date":"2020-05-28","payment_amount":133582.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 17/07/2024","date_invoice_received":"2024-07-19","payment_date":"2024-08-01","payment_amount":141651.74,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":26462.85,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-11-07","payment_amount":48083.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 06 NOVEMBER 2024","date_invoice_received":"2024-11-17","payment_date":"2024-12-12","payment_amount":146858.81,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-20","payment_date":"2017-07-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":83700.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-09","payment_date":"2018-05-31","payment_amount":25625.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 31/01/2024","date_invoice_received":"2024-02-09","payment_date":"2024-02-22","payment_amount":70014.13,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-07","payment_amount":27306.83,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":30781.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":43819.69,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":51182.5,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":87763.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-15","payment_date":"2019-10-29","payment_amount":169486.54,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-08-28","payment_date":"2020-09-01","payment_amount":141387.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-12","payment_date":"2017-08-03","payment_amount":27257.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-26","payment_date":"2017-11-21","payment_amount":27339.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-06","payment_date":"2020-02-06","payment_amount":137518.85,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":49087.5,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":93020.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-28","payment_date":"2018-01-16","payment_amount":29176.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-06-07","payment_amount":143464.51,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING OF CLINICAL SUPERVISION TRAINING TO NURSING AND ALLIED HEALTH PERSONNEL","date_invoice_received":"2021-11-21","payment_date":"2022-03-01","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 21/10/2021 - 27/10/2023","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":149965.23,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-02","payment_date":"2017-06-20","payment_amount":29585.81,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":51789.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":93385.35,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":28669.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-08","payment_date":"2019-10-22","payment_amount":163250.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 07/08/2023 TO 13/08/2023","date_invoice_received":"2023-08-18","payment_date":"2023-09-05","payment_amount":37253.36,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-04","payment_date":"2018-09-18","payment_amount":30116.9,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - CLARE HOLLAND HOUSE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":30005.8,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":87398.59,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-05","payment_date":"2018-07-31","payment_amount":28411.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR","date_invoice_received":"2019-03-19","payment_date":"2019-04-18","payment_amount":203906.11,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":47290.63,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":87763.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 11 FEBRUARY 2024","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":80410.74,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":25396.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 02/01/23-08/01/23","date_invoice_received":"2023-01-12","payment_date":"2023-01-19","payment_amount":34768.6,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":102776.12,"contract_number":null}
{"supplier_name":"CONTINENTAL WATER SYSTEMS PTY LTD","supplier_abn":"71 050 287 735","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":63245.82,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":48760.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":25701.94,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":91856.6,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":147595.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":35822.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-15","payment_date":"2019-02-14","payment_amount":75447.55,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL AND CONSUMABLE","date_invoice_received":"2017-12-05","payment_date":"2017-12-07","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":46981.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-04","payment_date":"2018-01-30","payment_amount":42925.07,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-04-24","payment_amount":104337.44,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":35049.48,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-18","payment_date":"2018-08-09","payment_amount":29866.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 19/06/2024","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":137840.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":180949.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":181035.55,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":45459.91,"contract_number":null}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"CONSULTANTS - CLINICAL SUPERVISION FOR ROLE DEVELOPMENT TRAINING","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-08","payment_date":"2020-05-21","payment_amount":125124.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-09","payment_date":"2018-03-06","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM SUPPORT - SERVICES FOR BUILD OF VIRTUAL MACHINES","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":27009.31,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":27843.59,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":49391.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-18","payment_date":"2018-05-10","payment_amount":34508.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 03/04/2023 TO 09/04/2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-27","payment_amount":41497.91,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-04","payment_date":"2017-07-25","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TOR","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":30428.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-10","payment_date":"2020-02-06","payment_amount":33557.21,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-20","payment_date":"2019-02-12","payment_amount":83737.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-11","payment_date":"2018-06-07","payment_amount":151814.38,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":26812.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":164412.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-22","payment_date":"2018-02-08","payment_amount":37419.32,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":57343.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-01","payment_date":"2019-10-22","payment_amount":163200.86,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF\nTORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":91687.2,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":147595.8,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":85664.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 17/01/2022-23/01/2022","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":121785.72,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-31","payment_date":"2018-06-21","payment_amount":36175.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":47085.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-09","payment_date":"2017-11-23","payment_amount":27530.02,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":95203.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":32081.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 22/10/2023","date_invoice_received":"2023-10-30","payment_date":"2023-11-28","payment_amount":54347.58,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":29227.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-20","payment_date":"2020-02-06","payment_amount":101557.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - CLARE HOLLAND HOUSE","date_invoice_received":"2020-08-03","payment_date":"2020-08-06","payment_amount":84391.51,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":30541.5,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":50140.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 24/07/2023 TO 30/07/2023","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":30884.24,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":87601.8,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":97537.0,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - NETWORK VIDEO RECORDER AND CAMERA LICENSES FOR NORTH CANBERRA HOSPITAL","date_invoice_received":"2024-07-23","payment_date":"2024-08-13","payment_amount":141457.89,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":85664.7,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-10-31","payment_date":"2017-11-02","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS LABOUR COSTS FOR THE WEEK 20/09/2021 TO 26/09/2021","date_invoice_received":"2021-10-07","payment_date":"2021-10-19","payment_amount":141586.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":27577.18,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":64805.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 04/04/2022 TO10/04/2022","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":146539.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 27/03/2024","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":76995.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":37194.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-08","payment_date":"2019-05-14","payment_amount":202936.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":111263.4,"contract_number":"C0008"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":60326.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":39722.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 18/07/22-24/07/22","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":163970.08,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":407307.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-05","payment_date":"2021-02-18","payment_amount":113381.8,"contract_number":null}
{"supplier_name":"CONSTELLATION KIDNEY GROUP","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL VISION - JANUARY 2024 TO JANUARY 2025","date_invoice_received":"2024-03-06","payment_date":"2024-03-08","payment_amount":78870.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":39138.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-26","payment_date":"2018-04-17","payment_amount":33097.64,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":147595.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-25","payment_date":"2020-06-23","payment_amount":127370.94,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE FOR THE WEEK 24/08/2020 TO 30/08/2020","date_invoice_received":"2020-09-07","payment_date":"2020-09-15","payment_amount":189991.03,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-09","payment_date":"2018-03-06","payment_amount":30451.65,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM SUPPORT - LABOUR CHARGE FOR MONITORING MIGRATION","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":101640.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 26/06/2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-16","payment_amount":155414.7,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-10-10","payment_date":"2017-11-16","payment_amount":418671.0,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":49261.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-30","payment_date":"2018-12-20","payment_amount":198628.03,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":38338.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":106920.53,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-04","payment_date":"2018-05-29","payment_amount":26755.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 20/02/2023 - 26/02/2023","date_invoice_received":"2023-03-07","payment_date":"2023-03-21","payment_amount":68659.57,"contract_number":null}
{"supplier_name":"BARNETWORK PTY LTD","supplier_abn":"32 092 121 198","reporting_entity":"ACT Legal Aid","publish_description":"JADE ENTERPRISE ANNUAL SUBSCRIPTION","date_invoice_received":"2025-07-14","payment_date":"2025-08-14","payment_amount":30000.0,"contract_number":"3044"}
{"supplier_name":"CLINICAL SUPERVISION CONSULTANCY","supplier_abn":"65 740 110 487","reporting_entity":"AHD","publish_description":"DELIVERING OF CLINICAL SUPERVISION TRAINING TO NURSING AND ALLIED HEALTH PERSONNEL ACROSS THE ACT TERRITORY.","date_invoice_received":"2020-08-11","payment_date":"2020-09-08","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2018-04-09","payment_date":"2018-04-10","payment_amount":25459.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":48517.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-29","payment_date":"2019-08-08","payment_amount":156847.71,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND\nTRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":93019.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-28","payment_date":"2018-01-23","payment_amount":34016.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS  FOR THE WEEK 29/11/2021 TO 05/12/2021","date_invoice_received":"2021-12-14","payment_date":"2022-01-11","payment_amount":138871.76,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":83700.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":50550.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-21","payment_date":"2017-08-15","payment_amount":27934.16,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-25","payment_date":"2018-08-16","payment_amount":37552.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 29/10/2023","date_invoice_received":"2023-11-03","payment_date":"2023-11-28","payment_amount":92394.23,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":50140.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":170784.01,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":30760.4,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-01","payment_date":"2021-02-11","payment_amount":169833.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-28","payment_date":"2017-11-21","payment_amount":25570.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":40258.68,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":94106.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE WEEK 31/07/2023 TO 06/08/2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-29","payment_amount":37780.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-23","payment_date":"2018-06-07","payment_amount":111478.71,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":25733.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":80543.36,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"AHD","publish_description":"CALVARY PUBLIC HOSPITAL BRUCE CARPARK UPGRADE","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":423432.48,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":106749.52,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORAT","supplier_abn":"98 349 936 816","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":93019.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-02-25","payment_amount":103880.62,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-08","payment_amount":28820.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":41327.19,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":165285.11,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":46140.6,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-07","payment_date":"2018-06-12","payment_amount":84797.12,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"AHD","publish_description":"BUILDINGS AND FITOUT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":66398.2,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - C-CURE SAS AT CANBERRA HOSPITAL AND NON-ACUTE SITES","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":89353.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":42355.5,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":53589.61,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2017-02-13","payment_amount":52347.98,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-04","payment_date":"2017-12-05","payment_amount":38575.9,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"AHD","publish_description":"CONSULTANTS - SYSTEM WIDE TRAINING ANALYSIS","date_invoice_received":"2021-03-05","payment_date":"2021-03-11","payment_amount":56755.05,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":38940.46,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-28","payment_date":"2018-03-29","payment_amount":245942.42,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":441424.98,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM SUPPORT - EQUIPMENT REPLACEMENT","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":143664.68,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":70257.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - YAMBA DRIVE CAR PARK PROOF OF CONCEPT DESIGN WORK","date_invoice_received":"2023-09-21","payment_date":"2023-10-10","payment_amount":66340.4,"contract_number":null}
{"supplier_name":"DEAKIN UNIVERSITY","supplier_abn":"56 721 584 203","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":55880.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":26965.4,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTIONS TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":91696.68,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - HEALTHLINK EREFERRAL MESSAGES","date_invoice_received":"2024-02-22","payment_date":"2024-04-09","payment_amount":87330.07,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-30","payment_date":"2017-07-27","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-27","payment_date":"2017-07-18","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-20","payment_date":"2023-02-07","payment_amount":230450.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":1752352.8,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINE PURCHASE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"COMPUTERS & OTHER IT EQUIPMENT - CCTV AVIGILON NETWORK VIDEO RECORDER","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":106799.68,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EPIPHANY CARDIOSERVER SOFTWARE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":28515.26,"contract_number":null}
{"supplier_name":"DEMENTIA AUSTRALIA LIMITED","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":73073.56,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":34963.37,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":258828.9,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":59590.36,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-09","payment_date":"2018-08-23","payment_amount":64638.24,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-30","payment_date":"2018-05-03","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-12","payment_date":"2017-06-06","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":288216.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":42634.9,"contract_number":null}
{"supplier_name":"C-SUITE PARTNERS PTY LTD","supplier_abn":"29 618 279 851","reporting_entity":"AHD","publish_description":"EXECUTIVE RECRUITMENT","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":33722.38,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-11-22","payment_date":"2022-12-15","payment_amount":28670.4,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-05","payment_date":"2019-09-24","payment_amount":65847.54,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION & BUSINESS CASE","date_invoice_received":"2023-10-18","payment_date":"2023-10-26","payment_amount":366723.88,"contract_number":null}
{"supplier_name":"DIABETES ACT LIMITED","supplier_abn":"41 671 989 072","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":65825.1,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - BOOST CONSULTING - DIGITAL HEALTH RECORD POST IMPLEMENTATION","date_invoice_received":"2024-01-05","payment_date":"2024-01-16","payment_amount":71601.2,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-09","payment_date":"2017-10-24","payment_amount":64810.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-10","payment_date":"2018-07-31","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENCANCE","date_invoice_received":"2017-05-26","payment_date":"2017-06-13","payment_amount":64230.11,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":124515.59,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":32387.18,"contract_number":null}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"AHD","publish_description":"CONSULTANTS - COMPLIANCE REVIEW FOR SECURITY OF CRITICAL INFRASTRUCTURE PROJECT","date_invoice_received":"2024-08-13","payment_date":"2024-08-27","payment_amount":49335.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-14","payment_date":"2018-01-04","payment_amount":899999.99,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-19","payment_date":"2017-08-08","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD","date_invoice_received":"2024-04-04","payment_date":"2024-04-04","payment_amount":102256.0,"contract_number":null}
{"supplier_name":"EPICON IT SOLUTIONS PTY. LTD.","supplier_abn":"72 130 995 783","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-08-23","payment_date":"2018-09-11","payment_amount":83050.0,"contract_number":null}
{"supplier_name":"DEXLER EDUCATION (AUSTRALIA) PTY LTD","supplier_abn":"17 168 204 895","reporting_entity":"AHD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":31790.0,"contract_number":null}
{"supplier_name":"GIFT OF LIFE INC","supplier_abn":"14 686 594 725","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-11","payment_date":"2019-10-22","payment_amount":52000.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-06","payment_date":"2017-08-10","payment_amount":44333.33,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-26","payment_date":"2018-07-05","payment_amount":50083.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-18","payment_date":"2021-02-23","payment_amount":70304.17,"contract_number":null}
{"supplier_name":"DAN STEWART PROJECTS","supplier_abn":"54 625 310 661","reporting_entity":"AHD","publish_description":"CONSULTANTS - WATSON FACILITIES STUDY","date_invoice_received":"2020-12-18","payment_date":"2021-01-05","payment_amount":144700.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":67466.7,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":102147.78,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-14","payment_date":"2017-10-05","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-19","payment_date":"2018-11-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-06","payment_date":"2017-10-12","payment_amount":349486.63,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":67466.7,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-12","payment_date":"2018-02-01","payment_amount":81413.2,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":40409.82,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":25485.15,"contract_number":null}
{"supplier_name":"DH (AUSTRALIA) PTY LTD.","supplier_abn":"66 063 539 702","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - METAVISION - 1/07/2021 TO 30/30/2022","date_invoice_received":"2021-10-18","payment_date":"2021-10-19","payment_amount":253739.09,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":223528.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"TRAINING - EPIC PROCTORED TRAINING EXAMS VIRTUAL TRAINING - MARCH 2023","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":39129.2,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANT -CANBERRA HOSPITAL PLAN PHASE 2 IMPLEMENTATION & BUSINESS CASE","date_invoice_received":"2023-09-15","payment_date":"2023-09-21","payment_amount":348978.3,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT HARDWARE - NETWORK VIDEO RECORDER FOR COVID CCTV MIGRATION","date_invoice_received":"2023-05-11","payment_date":"2023-05-23","payment_amount":101932.6,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-29","payment_date":"2017-11-30","payment_amount":139311.88,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"ONSITE SUPPORT FOR INTEGRATED OPERATIONS CENTRE OF CANBERRA HEALTH SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-04-03","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SECURITY - CCURE LICENSING","date_invoice_received":"2021-11-22","payment_date":"2021-11-23","payment_amount":78563.87,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2017-07-03","payment_date":"2017-07-25","payment_amount":26854.56,"contract_number":null}
{"supplier_name":"DATA INNOVATIONS","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD ANALYSER MIDDLEWARE","date_invoice_received":"2023-03-15","payment_date":"2023-03-20","payment_amount":102067.56,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":61510.3,"contract_number":null}
{"supplier_name":"FAIRMONT MEDICAL","supplier_abn":"46 007 056 233","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-25","payment_date":"2018-07-31","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":624728.67,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-30","payment_date":"2017-07-27","payment_amount":325720.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":55042.9,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-22","payment_amount":25360.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CED-TCO","publish_description":"Gas supply to Tuggeranong Workshop","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":46961.61,"contract_number":"GS3824177Origin"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD INSTALLATION & TECHNICAL CHARGES FEB 23","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":717403.5,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":34595.33,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"AHD","publish_description":"IT SUPPORT - CRITICAL SERVICES WIRELESS DURESS BLUETOOTH GATEWAY ENCLOSURES","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":106984.86,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - UPGRADE FOR WASHER AND HIGH AVAILABILITY MODULE","date_invoice_received":"2024-01-31","payment_date":"2024-07-11","payment_amount":40816.78,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":25772.32,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":31282.9,"contract_number":null}
{"supplier_name":"EPILEPSY ASSOCIATION ACT INC","supplier_abn":"11 477 115 050","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-24","payment_date":"2018-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - CANBERRA HOSPITAL REDEVELOPMENT (CRITICAL SERVICES BUILDING) - DIGITAL HEALTH RECORD CONFIGURATION AND TESTING","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":196916.5,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-26","payment_date":"2018-07-17","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE - MYCHART SUBSCRIPTION FEES FOR APRIL 2024 TO JUNE 2024","date_invoice_received":"2024-07-16","payment_date":"2024-08-13","payment_amount":66422.13,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":663245.13,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":57104.6,"contract_number":null}
{"supplier_name":"DANIEL & WALKER UNIT TRUST","supplier_abn":"16 845 405 569","reporting_entity":"AHD","publish_description":"PROPERTY EXPENSES  -  CATTLE YARDS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29704.99,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-24","payment_date":"2019-02-19","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-02","payment_date":"2017-07-06","payment_amount":82093.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":315191.8,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-15","payment_date":"2017-07-06","payment_amount":37983.15,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2017-08-03","payment_date":"2017-09-05","payment_amount":25774.97,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - QUEUE FLOW AND WAY FINDING","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":143038.75,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":227509.26,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAM","date_invoice_received":"2025-01-30","payment_date":"2025-02-20","payment_amount":107660.95,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":26281.75,"contract_number":null}
{"supplier_name":"FOOD MACHINES AUSTRALIA PTY LTD","supplier_abn":"65 119 351 932","reporting_entity":"AHD","publish_description":"EQUIPMENT","date_invoice_received":"2018-04-04","payment_date":"2018-04-05","payment_amount":57981.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":141342.59,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":40720.9,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-20","payment_date":"2018-03-08","payment_amount":50336.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"IT SUPPORT - T-DOC ELECTRONIC STERILISING AND TRACKING SOFTWARE SERVICES AGREEMENT FOR 1 APRIL 2024 TO 31 MARCH 2025","date_invoice_received":"2024-07-15","payment_date":"2024-08-13","payment_amount":44462.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-04-24","payment_date":"2019-05-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CRITICAL SERVICES BUILDING NETWORK VIDEO RECORDERS","date_invoice_received":"2023-02-22","payment_date":"2023-03-02","payment_amount":189123.0,"contract_number":null}
{"supplier_name":"CUSTOMER FEEDBACK SYSTEMS AUSTRALASIA PTY LTD","supplier_abn":"18 745 663 598","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-04","payment_date":"2018-02-13","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - BOOST CONSULTING - DIGITAL HEALTH RECORD POST IMPLEMENTATION","date_invoice_received":"2024-01-05","payment_date":"2024-01-23","payment_amount":48028.2,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD INSTALLATION & TECHNICAL CHARGES MAR23","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":679369.9,"contract_number":null}
{"supplier_name":"DASLINK PTY LTD","supplier_abn":"68 608 706 609","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DASLINK THE CANBERRA HOSPITAL PROJECT","date_invoice_received":"2021-02-16","payment_date":"2021-02-25","payment_amount":27666.65,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-21","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-13","payment_date":"2017-08-03","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"CPM REVIEWS PTY LTD","supplier_abn":"93 151 808 374","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-12","payment_date":"2019-01-22","payment_amount":32680.05,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":234646.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - T-DOC ELECTRONIC STERILISING SYSTEM","date_invoice_received":"2022-04-19","payment_date":"2022-04-19","payment_amount":44462.0,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":29346.89,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"LICENCE FEE OF DIGITAL HEALTH RECORD","date_invoice_received":"2024-12-30","payment_date":"2025-02-11","payment_amount":2128078.7,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-25","payment_date":"2022-06-02","payment_amount":239166.4,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":194653.75,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-24","payment_date":"2018-08-30","payment_amount":113957.32,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":293058.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"AHD","publish_description":"IT SUPPORT - CRITICAL SERVICES BUILDING WIRELESS DURESS BLUETOOTH GATEWAY","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":169238.25,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-05","payment_date":"2017-06-06","payment_amount":54523.7,"contract_number":null}
{"supplier_name":"ETHICA DATA SERVICES, INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"CONSULTANTS- ETHICAL DATA SERVICE BY EPIDEMIOLOGY TEAM","date_invoice_received":"2023-01-16","payment_date":"2023-01-31","payment_amount":44650.89,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-05-30","payment_date":"2017-06-15","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"DINESH ARYA","supplier_abn":"Not Applicable","reporting_entity":"AHD","publish_description":"RELOCATION EXPENSE","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":30197.11,"contract_number":null}
{"supplier_name":"DELL AUSTRALIA PTY LTD","supplier_abn":"46 003 855 561","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":26743.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"DASLINK PTY LTD","supplier_abn":"68 608 706 609","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DASLINK THE CANBERRA HOSPITAL PROJECT","date_invoice_received":"2021-10-27","payment_date":"2021-11-04","payment_amount":34333.2,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CLINICAL PATIENT FOLDER SCANNER","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":28309.28,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-07-23","payment_date":"2022-08-02","payment_amount":290874.1,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"AHD","publish_description":"CONSULTANTS - RECRUITMENT","date_invoice_received":"2024-02-20","payment_date":"2024-04-23","payment_amount":59012.8,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL AND SCIENTIFIC PTY LTD","supplier_abn":"42 966 812 995","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":90541.66,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES -QUALITY AND ASSURANCE REPORT","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"AHD","publish_description":"EXECUTIVE SEARCH SERVICES FOR  DDG ACTHD","date_invoice_received":"2022-12-02","payment_date":"2022-12-08","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":62591.35,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":31299.77,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27730.0,"contract_number":null}
{"supplier_name":"GARNER WILLISSON PTY LTD","supplier_abn":"32 151 317 618","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":69818.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":32464.3,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMIT","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":69965.5,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":90681.46,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - YAMBA DRIVE CAR PARK PROOF OF CONCEPT DESIGN WORK","date_invoice_received":"2022-08-31","payment_date":"2022-11-01","payment_amount":308916.18,"contract_number":null}
{"supplier_name":"DEPT OF VETERANS AFFAIRS","supplier_abn":"23 964 290 824","reporting_entity":"AHD","publish_description":"RECONCILIATION ADJUSTMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":733544.94,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SECURITY HARDWARE - HEALTH PROTECTION SERVICE","date_invoice_received":"2022-04-21","payment_date":"2022-06-14","payment_amount":37001.58,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-01","payment_date":"2019-10-24","payment_amount":164890.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-08-18","payment_date":"2021-08-26","payment_amount":25941.3,"contract_number":null}
{"supplier_name":"DANIELS SHARPSMART AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26363.12,"contract_number":null}
{"supplier_name":"DIABETES NSW","supplier_abn":"84 001 363 766","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":137167.8,"contract_number":null}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"AHD","publish_description":"CONSULTANTS - SECURITY AND CRITICAL LEGISLATION FOR SECURITY OF CRITICAL INFRASTRUCTURE PROJECT","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":57557.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-07","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"MVA-BN VACCINE","date_invoice_received":"2023-05-11","payment_date":"2023-05-23","payment_amount":1156686.75,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - NORTH CANBERRA HOSPITAL - CCURE MIGRATION PROJECT - FINAL PAYMENT","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":62043.74,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-10-03","payment_amount":146868.05,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION AND BUSINESS CASE","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":637515.1,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":44784.3,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":305033.3,"contract_number":null}
{"supplier_name":"DIAGNOSTIC SOLUTIONS","supplier_abn":"13 081 347 319","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":54995.95,"contract_number":null}
{"supplier_name":"GIFT OF LIFE INC","supplier_abn":"14 686 594 725","reporting_entity":"AHD","publish_description":"FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":32356.0,"contract_number":null}
{"supplier_name":"DASLINK PTY LTD","supplier_abn":"68 608 706 609","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":29985.95,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":50356.68,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DATA ECOSYSTEM WORKSTREAM ENHANCEMENTS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":40788.0,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"AHD","publish_description":"MEMBERSHIPS","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":35008.6,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS - DIGITAL HEALTH RECORD SYSTEMS ENHANCEMENT 2024","date_invoice_received":"2023-11-29","payment_date":"2023-12-14","payment_amount":1806288.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE BULK ORDER","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":55071.18,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":61952.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":761749.1,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL AND SCIENTIFIC PTY LTD","supplier_abn":"42 966 812 995","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":46542.21,"contract_number":null}
{"supplier_name":"EAST HOTEL","supplier_abn":"13 153 780 333","reporting_entity":"AHD","publish_description":"CATERING - COVID-19 QUARANTINED ARRIVALS","date_invoice_received":"2020-06-19","payment_date":"2020-06-30","payment_amount":44268.32,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT-DIGITAL HEALTH RECORD CONFIGURATION &TESTING - CRITICAL SERVICES BUILDING","date_invoice_received":"2024-04-30","payment_date":"2024-04-30","payment_amount":195494.2,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2016-02-22","payment_amount":642485.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-05-20","payment_date":"2021-05-25","payment_amount":36705.9,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - NETWORK SECURITY","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":34918.13,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-18","payment_date":"2018-07-24","payment_amount":59754.57,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":173204.79,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CCURE FOR ACT HEALTH SITES","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":46242.9,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CCTV NETWORK VIDEO RECORDER (BUILDING 5, CANBERRA HOSPITAL)","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":95216.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":128745.1,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-02","payment_date":"2018-08-28","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"ENGINE ASIA PACIFIC PTY LTD","supplier_abn":"39 126 100 276","reporting_entity":"AHD","publish_description":"USER RESEARCH TO INFORM THE REDEVELOPMENT OF HEALTH AND COMMUNITY WEBSITES","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-14","payment_date":"2017-08-24","payment_amount":62907.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":188603.8,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - CCURE PROCUREMENT AT NORTHSIDE CANBERRA HOSPITAL","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":76558.9,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EPIPHANY CARDIOSERVER SOFTWARE","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":29667.37,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":547364.4,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"AUDIT OF PRIVATE HOSPITALS FINANCIAL VIABIITY PAYMENT FOR NATIONAL RESPONSE ON COVID","date_invoice_received":"2020-10-14","payment_date":"2020-10-22","payment_amount":145500.3,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CCURE SOFTWARE AGREEMENT 2020-22","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":124946.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-20","payment_date":"2018-05-09","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":27462.41,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE - MYCHART SUBSCRIPTION FEES FOR JANUARY 2024 TO MARCH 2024","date_invoice_received":"2024-04-15","payment_date":"2024-04-26","payment_amount":88915.37,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-24","payment_date":"2023-02-14","payment_amount":31289.5,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"IT SUPPORT - MYMEAL ANNUAL SUPPORT AND MAINTENANCE FEE","date_invoice_received":"2023-08-22","payment_date":"2023-09-12","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":148665.0,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":40993.1,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DEMENTIA AUSTRALIA LIMITED","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-19","payment_date":"2018-11-13","payment_amount":64093.7,"contract_number":null}
{"supplier_name":"DEXLER EDUCATION (AUSTRALIA) PTY LTD","supplier_abn":"17 168 204 895","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"AHD","publish_description":"PROMOTION - MENTAL HEALTH CAMPAIGN VIDEOS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DH (AUSTRALIA) PTY LTD.","supplier_abn":"66 063 539 702","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT  - ELECTRONIC MEDICATION MANAGEMENT","date_invoice_received":"2022-09-28","payment_date":"2022-10-11","payment_amount":199013.82,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-25","payment_date":"2017-11-21","payment_amount":98678.8,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"AHD","publish_description":"FURNITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":31871.4,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-02","payment_date":"2017-08-22","payment_amount":52113.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-09-09","payment_date":"2020-09-10","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD INSTALLATION AND TECHNICAL CHARGES APR23","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":141126.7,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"AHD","publish_description":"MARKETING - COVID-19 MENTAL HEATH CAMPAIGN","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DATA INNOVATIONS","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD ANALYSER MIDDLEWARE","date_invoice_received":"2022-06-17","payment_date":"2022-06-17","payment_amount":241623.33,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":26459.46,"contract_number":null}
{"supplier_name":"FRED IT GROUP PTY LTD","supplier_abn":"68 109 546 901","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CANBERRA SCRIPT MANAGEMENT PORTAL","date_invoice_received":"2021-12-22","payment_date":"2022-02-08","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-04","payment_date":"2018-07-10","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":115272.47,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS - BUSINESS CASE REVIEW","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":73750.6,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-06-14","payment_date":"2017-08-08","payment_amount":76783.3,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":219725.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":38624.09,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":93381.62,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-18","payment_date":"2019-11-28","payment_amount":54714.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HEALTH  QUEENSLAND","supplier_abn":"66 329 169.42","reporting_entity":"AHD","publish_description":"CROSS BORDER HEALTH","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":27315.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2017-08-15","payment_date":"2017-09-14","payment_amount":53251.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-17","payment_date":"2022-09-20","payment_amount":4219916.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE - EPIC CAPITAL LICENCE FEE","date_invoice_received":"2024-03-01","payment_date":"2024-05-07","payment_amount":5411120.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-07-21","payment_date":"2017-08-24","payment_amount":637847.97,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":60240.4,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":51575.71,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":2924127.8,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-07","payment_date":"2018-11-08","payment_amount":65840.33,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - AUDIT OF FINANCIAL VIABILITY PAYMENTS PER NATIONAL PARTNERSHIP ON COVID-19 RESPONSE","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":91214.26,"contract_number":null}
{"supplier_name":"DIAGNOSTIC SOLUTIONS","supplier_abn":"13 081 347 319","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":54995.95,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD CONFIGURATION AND TESTING - CRITICAL SERVICES BUILDING","date_invoice_received":"2024-09-26","payment_date":"2024-10-29","payment_amount":213326.3,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-07-12","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":95450.3,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":81114.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-09","payment_date":"2022-05-24","payment_amount":36163.6,"contract_number":null}
{"supplier_name":"DESIGNS FOR VISION (AUST) PTY LTD","supplier_abn":"53 151 591 061","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":132110.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD INSTALLATION & TECHNICAL CHARGES APRIL 23","date_invoice_received":"2023-07-04","payment_date":"2023-07-06","payment_amount":123423.3,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-27","payment_date":"2017-10-31","payment_amount":150389.8,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CCURE AT CALVARY PUBLIC HOSPITAL BRUCE","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":39028.04,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-10-31","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":46514.9,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - FEASIBILITY AND DESIGN OF THE HYDROTHERAPY POOL","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":57580.11,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":82432.35,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-12","payment_date":"2018-01-30","payment_amount":193713.67,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MYMEAL SYSTEM","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DH (AUSTRALIA) PTY LTD","supplier_abn":"66 063 539 702","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MEDCHART SYSTEM","date_invoice_received":"2022-01-21","payment_date":"2022-02-08","payment_amount":423024.54,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":574513.19,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":38599.0,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-07-26","payment_date":"2017-09-12","payment_amount":47110.93,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-16","payment_date":"2017-12-22","payment_amount":55227.12,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":46514.9,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LTD","supplier_abn":"61 464 527 668","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"FYSHH PTY LTD","supplier_abn":"76 109 487 434","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MOBILE APPLICATIONS","date_invoice_received":"2021-12-17","payment_date":"2022-01-06","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-17","payment_date":"2018-01-23","payment_amount":56568.17,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"BULK ORDER FOR CLINICAL WASTE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":55322.93,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DIABETES NSW","supplier_abn":"84 001 363 766","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":140527.2,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SECURITY - EXTERNAL CCTV WORKS","date_invoice_received":"2021-03-26","payment_date":"2021-04-22","payment_amount":25527.7,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EPIPHANY CARDIOSERVER SOFTWARE","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":31072.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":68335.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"STAFF SECONDMENT FROM DEPARTMENT OF HOME AFFAIRS - DECEMBER 2021","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":25336.65,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD INSTALLATION AND TECHNICAL CHARGES","date_invoice_received":"2023-08-25","payment_date":"2023-09-19","payment_amount":48731.1,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-20","payment_date":"2023-02-07","payment_amount":139663.7,"contract_number":null}
{"supplier_name":"CUSTOMER FEEDBACK SYSTEMS AUSTRALASIA PTY L","supplier_abn":"18 745 663 598","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IPM SUPPORT AND MAINTENANCE","date_invoice_received":"2020-09-21","payment_date":"2020-09-22","payment_amount":672901.81,"contract_number":null}
{"supplier_name":"DATANET ASIA PACIFIC PTY LTD","supplier_abn":"56 123 914 616","reporting_entity":"AHD","publish_description":"IT HARDWARE - CARTS","date_invoice_received":"2022-08-29","payment_date":"2022-10-06","payment_amount":191920.87,"contract_number":null}
{"supplier_name":"FRED IT GROUP PTY LTD","supplier_abn":"68 109 546 901","reporting_entity":"AHD","publish_description":"IT SOFTWARE - RELEASE R 4.1 MILESTONE PAYMENT","date_invoice_received":"2023-11-14","payment_date":"2023-11-28","payment_amount":180125.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-22","payment_date":"2018-02-01","payment_amount":68314.18,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":119776.8,"contract_number":null}
{"supplier_name":"ERS JOHNSON PTY LTD","supplier_abn":"11 629 939 742","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - HUME WAREHOUSE RELOCATABLE OFFICE","date_invoice_received":"2022-01-14","payment_date":"2022-01-18","payment_amount":26433.0,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - FORESIGHT SECURITY REVIEW","date_invoice_received":"2021-03-19","payment_date":"2021-03-30","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":110500.01,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-09-22","payment_date":"2022-10-04","payment_amount":267539.8,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-06","payment_date":"2018-04-17","payment_amount":63923.2,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"ACT 2ND BI-ANNUAL CONTRIBUTION TO AUSTRALIAN IMMUNISATION REGISTER 2021-2022","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":55212.0,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"AHD","publish_description":"MEMBERSHIP - COMMUNICATIONS LEADERSHIP COUNCIL: COMMUNICATION ADVISORY SUPPORT, RESEARCH, AND PROFESSIONAL DEVELOPMENT SERVICES.","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":28350.3,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-07","payment_date":"2018-02-27","payment_amount":58069.23,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":25782.9,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-09","payment_date":"2018-03-06","payment_amount":87864.7,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":121021.79,"contract_number":null}
{"supplier_name":"FORCEFIELD SERVICES PTY LTD","supplier_abn":"99 114 330 862","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - HEALTH PROTECTION SERVICE SECURITY REVIEW","date_invoice_received":"2021-03-29","payment_date":"2021-04-20","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"ICT - SOFTWARE AND LICENSE","date_invoice_received":"2019-01-03","payment_date":"2019-01-24","payment_amount":78598.16,"contract_number":null}
{"supplier_name":"EMERGING MINDS","supplier_abn":"87 093 479 022","reporting_entity":"AHD","publish_description":"TRAINING - TRAUMA INFORMED PRACTICE","date_invoice_received":"2024-03-19","payment_date":"2024-04-11","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"LICENCE FEES FOR SECURITY SERVICES","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":249457.01,"contract_number":"PIHD0002370"}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":246161.85,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":547363.3,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":217080.46,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - YAMBA DRIVE CAR PARK PROOF OF CONCEPT DESIGN WORK","date_invoice_received":"2023-03-20","payment_date":"2023-03-28","payment_amount":94095.1,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-09","payment_date":"2017-08-29","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DEMENTIA AUSTRALIA LIMITED","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":71326.2,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":246161.85,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":37736.6,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- SOFTWARE & LICENSE - PATIENT PORTAL OF DIGITAL HEALTH SOLUTION","date_invoice_received":"2024-01-16","payment_date":"2024-01-30","payment_amount":122375.88,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2020-02-04","payment_date":"2020-02-11","payment_amount":425298.8,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":322068.21,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CCURE SOFTWARE AGREEMENT PAYMENT","date_invoice_received":"2020-10-28","payment_date":"2020-10-29","payment_amount":100920.6,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"COMPUTING - DIGITAL HEALTH RECORD (DHR) CAPITAL LICENCE - APRIL 2024","date_invoice_received":"2024-03-19","payment_date":"2024-03-19","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-11","payment_date":"2018-09-11","payment_amount":99969.1,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-08","payment_date":"2018-03-27","payment_amount":55636.44,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":31157.5,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":50035.8,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS","supplier_abn":"19 954 628 041","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":59113.12,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"AHD","publish_description":"PHARMACY SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":26138.2,"contract_number":null}
{"supplier_name":"ELM COMMUNICATIONS CANBERRA PTY LTD","supplier_abn":"64 646 493 987","reporting_entity":"AHD","publish_description":"CONSULTANTS - STRATEGIC COMMUNICATION SERVICES AND AUDIT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":29529.5,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"AHD","publish_description":"CONSULTANT - POST SURVEY CONSULTANCY PROVIDED BY FYUSION","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":28435.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-13","payment_date":"2018-01-04","payment_amount":86185.0,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-18","payment_date":"2018-05-09","payment_amount":219516.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"PROGAMMING CHARGES - AIR RECORD ENCOUNTER APPLICATION PROGRAM INTERFACE - NOV 23","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":45577.4,"contract_number":null}
{"supplier_name":"DIABETES ACT LIMITED","supplier_abn":"41 671 989 072","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":67011.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":574513.19,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-07","payment_date":"2017-08-10","payment_amount":27731.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SECURITY HARDWARE - HEALTH PROTECTION SERVICE","date_invoice_received":"2022-09-20","payment_date":"2022-09-27","payment_amount":44840.53,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":34815.0,"contract_number":null}
{"supplier_name":"DH (AUSTRALIA) PTY LTD.","supplier_abn":"66 063 539 702","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT PATIENT ADMINISTRATION SYSTEM","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":698472.08,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - ACT HYDROTHERAPY POOL FEASIBILITY STUDY","date_invoice_received":"2021-11-24","payment_date":"2021-11-30","payment_amount":158095.6,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"AHD","publish_description":"IT SUPPORT - GP HEALTHNET","date_invoice_received":"2022-05-26","payment_date":"2022-06-23","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":25178.15,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-07-23","payment_date":"2022-08-02","payment_amount":198869.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EGAN AUSTRALASIA PTY LIMITED","supplier_abn":"17 102 907 906","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-03","payment_date":"2017-08-29","payment_amount":49610.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":232486.1,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - AUDIT OF FINANCIAL VIABILITY PAYMENTS PER NATIONAL PARTNERSHIP ON COVID-19 RESPONSE","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-12","payment_date":"2017-06-06","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":30086.92,"contract_number":null}
{"supplier_name":"FIRST DATABANK INTERNATIONAL INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SOFTWARE - FIRST DATABANK LICENSE FEE","date_invoice_received":"2023-02-08","payment_date":"2023-02-15","payment_amount":181849.0,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":30480.14,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":47110.93,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-16","payment_date":"2017-11-30","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-12","payment_date":"2018-01-23","payment_amount":239932.61,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-05-23","payment_date":"2017-09-05","payment_amount":75426.68,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-03","payment_date":"2023-03-21","payment_amount":1585729.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-06","payment_date":"2018-04-17","payment_amount":111061.5,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIM","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":45468.5,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-07-25","payment_date":"2018-08-16","payment_amount":49965.6,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SOFTWARE - MIGRATION OF SYNAPSE TO NTT","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":87832.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"VENDOR TRAVEL EXPENDITURE FOR DIGITAL HEALTH RECORD PROJECT IMPLEMENTATION","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":32132.1,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-16","payment_date":"2018-05-24","payment_amount":59939.62,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD CONFIGURATION AND TESTING - CRITICAL SERVICES BUILDING","date_invoice_received":"2024-08-21","payment_date":"2024-09-03","payment_amount":183832.0,"contract_number":null}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-10-10","payment_date":"2019-10-22","payment_amount":77220.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":38087.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"COMP - SOFTWARE MAINTENANCE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":69915.36,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAM","date_invoice_received":"2024-12-17","payment_date":"2025-02-25","payment_amount":65577.37,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":53353.5,"contract_number":null}
{"supplier_name":"CURTIN UNIVERSITY OF TECHNOLOGY","supplier_abn":"99 143 842 569","reporting_entity":"AHD","publish_description":"GRANTS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"EMERGING MINDS","supplier_abn":"87 093 479 022","reporting_entity":"AHD","publish_description":"TRAUMA INFORMED PRACTICE TRAINING","date_invoice_received":"2024-12-17","payment_date":"2025-02-13","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION AND BUSINESS CASE","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":238632.43,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":534805.7,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":75944.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":196594.04,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-23","payment_date":"2017-11-02","payment_amount":52525.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- SOFTWARE & LICENSE -PATIENT PORTAL OF DIGITAL HEALTH SOLUTION","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-01","payment_date":"2018-03-06","payment_amount":104344.9,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE BULK ORDER","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":56507.95,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-13","payment_date":"2020-03-10","payment_amount":83836.5,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - EQUIPMENT FOR UPGRADE","date_invoice_received":"2024-05-30","payment_date":"2024-06-11","payment_amount":94431.7,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-23","payment_date":"2017-06-13","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTIONS TO THE AUSTRALIAN IMMUNISATION REGISTER","date_invoice_received":"2025-02-27","payment_date":"2025-03-06","payment_amount":54074.48,"contract_number":null}
{"supplier_name":"DATA INNOVATIONS","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD ANALYSER MIDDLEWARE","date_invoice_received":"2023-04-17","payment_date":"2023-04-17","payment_amount":82591.2,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":138299.99,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"AHD","publish_description":"STAFF PROFESSIONAL DEVELOPMENT PROGRAM","date_invoice_received":"2023-05-18","payment_date":"2023-06-06","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":36801.6,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":7033193.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-06-14","payment_date":"2017-08-10","payment_amount":29002.05,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD CONFIGURATION AND TESTING","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":154249.7,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD SOFTWARE LICENCE FEE","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-03","payment_date":"2023-03-21","payment_amount":56163.8,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYNAPSE SUPPORT AND MAINTENANCE SERVICE","date_invoice_received":"2024-07-04","payment_date":"2024-07-25","payment_amount":26462.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":118017.9,"contract_number":null}
{"supplier_name":"DENYERS PTY LTD","supplier_abn":"72 116 845 893","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-30","payment_date":"2018-02-13","payment_amount":126030.7,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-20","payment_date":"2018-06-21","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"BUILDING SECURITY UPGRADES","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":54311.4,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-01","payment_date":"2018-02-12","payment_amount":164825.51,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO THE AUSTRALIAN IMMUNISATION REGISTER 2023 TO 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":71206.2,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-08","payment_date":"2018-08-21","payment_amount":124502.24,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - AUDIT","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":154324.97,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":312245.95,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":25216.17,"contract_number":null}
{"supplier_name":"DEMENTIA AUSTRALIA LIMITED","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-05-21","payment_date":"2019-06-11","payment_amount":64092.6,"contract_number":null}
{"supplier_name":"CPM REVIEWS PTY LTD","supplier_abn":"93 151 808 374","reporting_entity":"AHD","publish_description":"EXTERNAL PROVIDER ENGAGED TO ASSIST WITH HUMAN RESOURCE MATTER","date_invoice_received":"2023-06-15","payment_date":"2023-07-11","payment_amount":25890.8,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"AHD","publish_description":"PROMOTION - GENERAL","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":28534.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":205218.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-24","payment_date":"2018-09-13","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITIAL HEALTH RECORD","date_invoice_received":"2021-03-01","payment_date":"2021-03-02","payment_amount":2813277.5,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":30911.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":2600060.1,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":50848.5,"contract_number":null}
{"supplier_name":"ELI LILLY AUSTRALIA PTY LTD","supplier_abn":"39 000 233 992","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":26143.7,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"AHD","publish_description":"PHARMACY SUPPLIES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":27474.26,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-25","payment_date":"2019-03-05","payment_amount":35039.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":56808.4,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE ACT PTY LTD","supplier_abn":"91 062 723 755","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":31749.08,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2017-07-27","payment_date":"2017-08-10","payment_amount":59489.33,"contract_number":null}
{"supplier_name":"DIABETES NSW","supplier_abn":"84 001 363 766","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":71985.42,"contract_number":null}
{"supplier_name":"GARTNER UK LIMITED","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PROFESSIONAL DEVELOPMENT RESOURCES","date_invoice_received":"2019-06-24","payment_date":"2019-10-16","payment_amount":30900.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-22","payment_date":"2018-02-06","payment_amount":75561.59,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":69465.0,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANT - CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION & BUSINESS","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":1395862.33,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-22","payment_date":"2018-05-24","payment_amount":28015.24,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":56461.35,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":534806.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-05-31","payment_date":"2017-06-08","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-23","payment_date":"2023-04-27","payment_amount":3574597.4,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - BOOST CONSULTING - DIGITAL HEALTH RECORD POST IMPLEMENTATION","date_invoice_received":"2023-08-07","payment_date":"2023-08-17","payment_amount":45334.3,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-04","payment_date":"2018-06-28","payment_amount":381894.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-16","payment_date":"2017-07-06","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":28481.53,"contract_number":null}
{"supplier_name":"CUSTOMER FEEDBACK SYSTEMS AUSTRALASIA PTY LTD","supplier_abn":"18 745 663 598","reporting_entity":"AHD","publish_description":"TECHNICAL SUPPORT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":106086.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - FEASIBILITY AND DESIGN OF THE HYDROTHERAPY POOL","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":35555.3,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":125076.14,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CCURE AT DHULWA MENTAL HEALTH UNIT","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":28882.69,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":65243.2,"contract_number":null}
{"supplier_name":"GIFT OF LIFE INC","supplier_abn":"14 686 594 725","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-28","payment_date":"2017-12-19","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":102985.25,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-11-23","payment_date":"2017-12-19","payment_amount":93826.13,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-05-29","payment_date":"2017-06-29","payment_amount":132020.9,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-03","payment_date":"2018-05-09","payment_amount":200334.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-11-22","payment_date":"2022-12-20","payment_amount":5626555.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CLINICAL PATIENT FOLDER SCANNER","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":31341.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE SUBSCRIPTION FEES","date_invoice_received":"2025-04-15","payment_date":"2025-05-06","payment_amount":117831.56,"contract_number":"30008.11"}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DIABETES ACT LIMITED","supplier_abn":"41 671 989 072","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":65825.1,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-05","payment_date":"2018-10-15","payment_amount":560774.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":44924.22,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":29009.75,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-16","payment_date":"2017-11-23","payment_amount":120835.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-19","payment_date":"2019-11-28","payment_amount":138299.99,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":62581.2,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":60534.1,"contract_number":null}
{"supplier_name":"GETZ HEALTHCARE PTY LTD","supplier_abn":"72 076 530 946","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-13","payment_date":"2017-11-16","payment_amount":59180.0,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":54675.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-18","payment_date":"2021-02-23","payment_amount":70304.17,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-02-23","payment_date":"2018-02-27","payment_amount":34736.46,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-07","payment_date":"2018-05-15","payment_amount":86394.59,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-28","payment_date":"2018-08-30","payment_amount":93084.42,"contract_number":null}
{"supplier_name":"FREDON TECHNOLOGY PTY LTD","supplier_abn":"97 168 723 644","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":184539.3,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES -DHR POST IMPLEMEMTATION REPORT","date_invoice_received":"2023-08-08","payment_date":"2023-08-17","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - NETWORK VIDEO RECORDERS AND SMALL FORM-FACTOR PLUGGABLE","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":95216.0,"contract_number":null}
{"supplier_name":"ELM COMMUNICATIONS CANBERRA PTY LTD","supplier_abn":"64 646 493 987","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT HEALTH DIRECTORATE COMMUNICATIONS SERVICES REVIEW","date_invoice_received":"2024-03-12","payment_date":"2024-03-21","payment_amount":32389.5,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-20","payment_date":"2018-01-04","payment_amount":28635.2,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SECURITY HARDWARE - CALVARY PUBLIC HOSPITAL BRUCE","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":157258.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-30","payment_date":"2017-09-19","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SUPPORT - SUPPORT SERVICES FOR EPIPHANY CARDIO SERVER","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":33249.71,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-18","payment_date":"2018-07-31","payment_amount":560774.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":203681.5,"contract_number":null}
{"supplier_name":"FIONA ELIZABETH EDGE","supplier_abn":"18 209 433 862","reporting_entity":"AHD","publish_description":"WAYFINDING PROJECT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":27835.5,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":43937.3,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SOFTWARE - ADDITIONAL TM1 LICENSES FOR NORTH CANBERRA HOSPITAL STAFF","date_invoice_received":"2023-07-25","payment_date":"2023-08-08","payment_amount":48524.08,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":41801.34,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":35648.8,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":138940.67,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - T-DOC ELECTRONIC STERILISING SYSTEM","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":44462.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD SUPPORT FEE FOR 01 JULY 2024 TO 30 SEPTEMBER 2024","date_invoice_received":"2024-05-24","payment_date":"2024-07-09","payment_amount":2036776.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-07","payment_date":"2023-03-28","payment_amount":1744723.2,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EPIPHANY CARDIOSERVER SOFTWARE","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":28803.28,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAM","date_invoice_received":"2025-05-07","payment_date":"2025-05-22","payment_amount":95148.49,"contract_number":"2019.29912.21022"}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"AHD","publish_description":"WEB HOSTING SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":32498.07,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":78978.87,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-08","payment_date":"2017-11-14","payment_amount":131330.49,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-03","payment_date":"2018-05-09","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-07","payment_date":"2017-06-29","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":72669.62,"contract_number":null}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":30794.04,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-07-21","payment_date":"2023-07-25","payment_amount":83652.8,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-06","payment_date":"2018-11-29","payment_amount":114188.8,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":50131.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS - PROGRAMMING CHARGES - JULY 2023 TO OCTOBER 2023","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":60596.8,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL NSW LIMITED","supplier_abn":"52 003 201 885","reporting_entity":"AHD","publish_description":"PATIENT FEES","date_invoice_received":"2018-05-29","payment_date":"2018-06-26","payment_amount":60690.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":64547.65,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION & BUSINESS CASE","date_invoice_received":"2023-10-19","payment_date":"2023-10-26","payment_amount":153663.95,"contract_number":null}
{"supplier_name":"DIABETES NSW","supplier_abn":"84 001 363 766","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":71985.42,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-05","payment_date":"2019-09-24","payment_amount":263390.16,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-19","payment_date":"2017-08-08","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-02","payment_date":"2023-03-21","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-05","payment_date":"2017-10-26","payment_amount":44720.5,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":117023.32,"contract_number":null}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"AHD","publish_description":"DELIVERY OF SYSTEM SECURITY PLAN","date_invoice_received":"2025-04-11","payment_date":"2025-05-01","payment_amount":28380.0,"contract_number":"PIHD0008075"}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT-DIGITAL HEALTH RECORD CONFIGURATION &TESTING - CRITICAL SERVICES BUILDING","date_invoice_received":"2024-04-26","payment_date":"2024-04-26","payment_amount":32265.2,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":899999.99,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"ALCOHOL AND DRUG FACILITY SITE FEASIBILITY STUDY","date_invoice_received":"2025-02-26","payment_date":"2025-04-15","payment_amount":35358.4,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":39251.36,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":59421.19,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-25","payment_date":"2019-08-01","payment_amount":70287.8,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":490325.0,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":605930.91,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-09-26","payment_date":"2017-10-19","payment_amount":133979.56,"contract_number":null}
{"supplier_name":"DEXLER EDUCATION (AUSTRALIA) PTY LTD","supplier_abn":"17 168 204 895","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":53295.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-27","payment_date":"2017-09-05","payment_amount":60600.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SECURITY HARDWARE - CABLING","date_invoice_received":"2022-08-18","payment_date":"2022-08-30","payment_amount":25972.1,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"CCURE SATELLITE APPLICATION SERVER LICENSING & PROFESSIONAL SERVICES","date_invoice_received":"2023-03-31","payment_date":"2023-06-08","payment_amount":89353.0,"contract_number":null}
{"supplier_name":"DANIELS SHARPSMART AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":25586.44,"contract_number":null}
{"supplier_name":"DESIGN SYSTEMS OFFICE INTERIORS PTY LTD","supplier_abn":"68 083 154 223","reporting_entity":"AHD","publish_description":"CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":36947.9,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"AHD","publish_description":"MEDICAL TECHNOLOGY","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":26496.6,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":547364.4,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"AHD","publish_description":"TRAINING EVALUATION WORKSHOP - BUILD CAPABILITY OF IN TRAINING EVALUATION","date_invoice_received":"2022-06-07","payment_date":"2022-06-23","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"DIABETES ACT LIMITED","supplier_abn":"41 671 989 072","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":65825.1,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - T-DOC ELECTRONIC STERILISING SYSTEM","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":44462.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - DELL SERVERS","date_invoice_received":"2024-05-17","payment_date":"2024-06-04","payment_amount":204745.85,"contract_number":null}
{"supplier_name":"DDLS AUSTRALIA PTY LIMITED","supplier_abn":"55 133 222 241","reporting_entity":"AHD","publish_description":"TRAINING  - COMPTIA SYSTEM ADMIN COURSE","date_invoice_received":"2023-11-14","payment_date":"2023-11-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"ALCOHOL AND DRUG FACILITY SITE FEASIBILITY STUDY","date_invoice_received":"2025-03-13","payment_date":"2025-04-15","payment_amount":30991.4,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"COMPUTING - C-CURE SOFTWARE SUPPORT AGREEMENT LICENSES (1/10/23 - 30/9/24)","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":164311.28,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-20","payment_date":"2022-09-08","payment_amount":111790.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-07","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DASLINK PTY LTD","supplier_abn":"68 608 706 609","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-16","payment_date":"2021-02-25","payment_amount":27666.65,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":25544.86,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-07","payment_date":"2017-08-29","payment_amount":188207.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-09-23","payment_date":"2023-10-20","payment_amount":70724.5,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2018-05-08","payment_date":"2018-05-22","payment_amount":30900.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-16","payment_date":"2017-06-06","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DEMENTIA AUSTRALIA LIMITED","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":73073.56,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":285674.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"AHD","publish_description":"COMPUTING SOFTWARE AND LICENSE - NETMOTION LICENSES FOR CALVARY","date_invoice_received":"2023-06-06","payment_date":"2023-06-06","payment_amount":105156.41,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINE PURCHASE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":130305.6,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":53443.27,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-22","payment_date":"2017-12-12","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-12","payment_date":"2017-07-25","payment_amount":58371.67,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-08-17","payment_date":"2018-09-06","payment_amount":103263.96,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":59824.94,"contract_number":null}
{"supplier_name":"DAN STEWART PROJECTS","supplier_abn":"54 625 310 661","reporting_entity":"AHD","publish_description":"CONSULTANTS - INSTALMENT 1 - WATSON FACILITIES STUDY","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-05","payment_date":"2019-01-08","payment_amount":560774.5,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":77660.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":57462.57,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":128780.3,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- CRITICAL SERVICES BUILDING - CCURE SATELLITE APPLICATION","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":40772.6,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE FEE FOR IBM TM1","date_invoice_received":"2025-03-19","payment_date":"2025-04-03","payment_amount":96154.72,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":362217.9,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO PROJECTS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":77064.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":84333.37,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":119309.78,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"HARDWARE - ACCESS CONTROL, INTRUSION & CCTV HARDWARE INCLUDING LICENCES","date_invoice_received":"2023-09-29","payment_date":"2023-12-12","payment_amount":27815.23,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-30","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT-DIGITAL HEALTH RECORD CONFIGURATION &TESTING - CRITICAL SERVICES BUILDING","date_invoice_received":"2024-04-26","payment_date":"2024-04-26","payment_amount":172152.2,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":59570.22,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":25317.44,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DATA ECOSYSTEM WORKSTREAM ENHANCEMENTS","date_invoice_received":"2024-04-30","payment_date":"2024-04-30","payment_amount":38412.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":31012.3,"contract_number":null}
{"supplier_name":"DEXLER EDUCATION (AUSTRALIA) PTY LTD","supplier_abn":"17 168 204 895","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DEMENTIA AUSTRALIA LIMITED","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":71326.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-07","payment_date":"2017-10-03","payment_amount":296039.96,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-22","payment_date":"2017-12-19","payment_amount":27957.34,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"MEMBERSHIPS","date_invoice_received":"2019-04-16","payment_date":"2019-05-14","payment_amount":695945.6,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"AHD","publish_description":"CONSULTANCY TO UNDERTAKE A HOSPITAL IN THE HOME (HITH) COSTING STUDY","date_invoice_received":"2022-01-28","payment_date":"2022-02-10","payment_amount":26294.4,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SUPPORT SERVICES FEES FOR INTERSYSTEMS IRIS","date_invoice_received":"2025-03-14","payment_date":"2025-04-01","payment_amount":50399.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"TRAVEL-EPIC TRAVEL DIGITAL HEALTH RECORD POST GO-LIVE VISITS & ON-SITE SUPPORT","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":71405.4,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - LICENCE","date_invoice_received":"2020-12-11","payment_date":"2020-12-15","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DIABETES NSW","supplier_abn":"84 001 363 766","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":137166.7,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - DELL SERVERS","date_invoice_received":"2024-05-15","payment_date":"2024-05-28","payment_amount":257926.67,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANT - CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION & BUSINESS CASE","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":1863431.75,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"TRAVEL - EPIC TRAVEL DIGITAL HEALTH RECORD POST GO-LIVE VISITS","date_invoice_received":"2023-06-06","payment_date":"2023-06-06","payment_amount":130111.3,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-11-07","payment_amount":547363.3,"contract_number":null}
{"supplier_name":"GEORGE PATTERSON Y & R PTY LTD","supplier_abn":"67 117 645 708","reporting_entity":"AHD","publish_description":"MEDIA (RADIO, TELEVISION, NEWSPAPERS)","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":31280.15,"contract_number":null}
{"supplier_name":"GIFT OF LIFE INC","supplier_abn":"14 686 594 725","reporting_entity":"AHD","publish_description":"FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":31722.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":30324.98,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-10","payment_date":"2017-08-29","payment_amount":75691.0,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"AHD","publish_description":"MEMBERSHIP - COMMUNICATIONS LEADERSHIP COUNCIL","date_invoice_received":"2021-03-22","payment_date":"2021-04-22","payment_amount":36059.1,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EPIC SOFTWARE SUPPORT SERVICES AND VOLUME UPLIFT","date_invoice_received":"2024-02-24","payment_date":"2024-05-07","payment_amount":2605956.1,"contract_number":null}
{"supplier_name":"DANIELS SHARPSMART AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":27635.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":27325.67,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE & LICENSE - DIGITAL HEALTH RECORD CAPITAL LICENSE","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":131608.66,"contract_number":null}
{"supplier_name":"EAST HOTEL","supplier_abn":"13 153 780 333","reporting_entity":"AHD","publish_description":"ACCOMMODATION - COVID-19 QUARANTINED ARRIVALS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":113444.0,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL AND SCIENTIFIC PTY LTD","supplier_abn":"42 966 812 995","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":112752.6,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-01","payment_date":"2017-08-07","payment_amount":91344.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":161755.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-22","payment_date":"2018-05-31","payment_amount":253675.64,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":38332.8,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"ICT SYSTEM LICENCE AND HARDWARE","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":35557.63,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITIAL HEALTH RECORD","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD CONFIGURATION AND TESTING - CRITICAL SERVICES BUILDING","date_invoice_received":"2024-07-24","payment_date":"2024-08-13","payment_amount":181298.7,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":739495.57,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-07","payment_date":"2017-08-29","payment_amount":90370.5,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":32988.71,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-21","payment_date":"2018-05-29","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-02","payment_date":"2018-08-28","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-11-10","payment_date":"2021-11-16","payment_amount":39791.83,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28481.53,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":33614.9,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-06-08","payment_amount":33330.02,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CANBERRA HOSPITAL CRITICAL SERVICES BUILDING FOR DIGITAL HEALTH RECORD","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":161919.01,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL AND SCIENTIFIC PTY LTD","supplier_abn":"42 966 812 995","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":56946.89,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR SOFTWARE","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":35106.5,"contract_number":"PIHD0002473"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION & BUSINESS CASE","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":178744.17,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-08","payment_date":"2017-10-12","payment_amount":269927.5,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-27","payment_date":"2018-05-09","payment_amount":61605.5,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-11-11","payment_date":"2019-11-21","payment_amount":106040.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-27","payment_date":"2017-08-03","payment_amount":486642.13,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TM1 CAPITAL WORKS MODULE","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":30200.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - AUDIT","date_invoice_received":"2021-08-10","payment_date":"2021-09-14","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - YAMBA DRIVE CAR PARK PROOF OF CONCEPT DESIGN WORK","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":114433.55,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-03-28","payment_date":"2022-04-05","payment_amount":56281.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":67466.7,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"CONSULTANTS- CLARE HOLLAND HOUSE SECURITY","date_invoice_received":"2023-01-10","payment_date":"2023-01-10","payment_amount":37994.0,"contract_number":null}
{"supplier_name":"GARNER WILLISSON PTY LTD","supplier_abn":"32 151 317 618","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":32262.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":94900.12,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD SUPPORT FOR OCTOBER 2024 TO DECEMBER 2024","date_invoice_received":"2024-08-26","payment_date":"2024-10-24","payment_amount":2051326.2,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"CONSULTANTS - DIGITAL HEALTH RECORD - BOOST CONSULTING - MARCH 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":70666.2,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"international","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":27169.06,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-20","payment_date":"2022-09-08","payment_amount":243635.7,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"AHD","publish_description":"NORTH CANBERRA HOSPITAL DIGITAL IMPROVEMENTS - TRANSITION PROJECT","date_invoice_received":"2023-09-26","payment_date":"2023-10-31","payment_amount":88336.66,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-10","payment_date":"2018-07-17","payment_amount":35173.64,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"ACT 2ND BI-ANNUAL CONTRIBUTION TO AUSTRALIAN IMMUNISATION REGISTER 21-22","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":55871.78,"contract_number":null}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"AHD","publish_description":"CONSULTANTS - COMPLIANCE REVIEW FOR SECURITY OF CRITICAL INFRASTRUCTURE PROJECT","date_invoice_received":"2024-05-31","payment_date":"2024-07-02","payment_amount":41112.5,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":38087.5,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"AHD","publish_description":"CONSULTANTS - INITIAL PAYMENT - EXECUTIVE SEARCH SERVICES","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":60662.8,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-10","payment_date":"2017-11-23","payment_amount":240086.61,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HEALTH AND HUMAN SERVICES","supplier_abn":"74 410 330 756","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES- RATS","date_invoice_received":"2022-08-31","payment_date":"2022-09-08","payment_amount":137280.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":210261.7,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":27687.39,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS - PROGRAMMING CHARGES - NOVEMBER 2023","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":87172.8,"contract_number":null}
{"supplier_name":"ETHICA DATA SERVICES, INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"CONSULTANTS- ETHICAL DATA SERVICE BY EPIDEMIOLOGY TEAM","date_invoice_received":"2023-08-21","payment_date":"2023-10-09","payment_amount":45722.51,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-21","payment_date":"2018-07-10","payment_amount":181729.35,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPILEPSY ASSOCIATION ACT INC","supplier_abn":"11 477 115 050","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-19","payment_date":"2023-01-19","payment_amount":264115.5,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":48925.1,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-10","payment_date":"2017-11-23","payment_amount":62930.68,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":534806.8,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"AUDIT OF FINANCIAL VIABILITY PAYMENTS PER NATIONAL PARTNERSHIP ON COVID-19 RESPONSE","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-13","payment_date":"2017-10-19","payment_amount":41184.0,"contract_number":null}
{"supplier_name":"DIAGNOSTIC SOLUTIONS","supplier_abn":"13 081 347 319","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":31597.67,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-09-20","payment_date":"2021-10-05","payment_amount":45025.2,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":32802.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE - MYCHART SUBSCRIPTION FEES FOR APRIL 2024 TO JUNE 2024","date_invoice_received":"2024-10-15","payment_date":"2024-10-24","payment_amount":59575.4,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-03-28","payment_date":"2022-04-05","payment_amount":248311.8,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"IT SUPPORT - SOFTWARE MAINTENANCE AGREEMENT FOR JACQUES SERVER","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":32989.44,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-27","payment_date":"2017-10-24","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"QUARTERLY EPIC SOFTWARE LICENCE FEE - SUPPORT CHARGES CUSTOM DEVELOPMENT","date_invoice_received":"2023-07-21","payment_date":"2023-07-25","payment_amount":1753263.6,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-12","payment_date":"2019-05-14","payment_amount":121473.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"MEDICAL SERVICES AGREEMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":38087.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - YAMBA DRIVE CAR PARK PROOF OF CONCEPT DESIGN WORK","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":83703.52,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - BOOST CONSULTING - DIGITAL HEALTH RECORD POST IMPLEMENTATION","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":52981.5,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":122930.34,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"AHD","publish_description":"LICENSE FEES","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":34409.07,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"COMPUTING - INITIATIVES","date_invoice_received":"2020-06-10","payment_date":"2020-06-23","payment_amount":40516.85,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-03","payment_date":"2017-11-02","payment_amount":280121.78,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":53811.81,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ICT SYSTEM SECURITY ASSESSMENT","date_invoice_received":"2021-08-31","payment_date":"2021-09-14","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS - PROGRAMMING CHARGES - JANUARY 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":62783.6,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":25927.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":31677.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":59156.9,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS","supplier_abn":"19 954 628 041","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":93069.68,"contract_number":null}
{"supplier_name":"CUSTOMER FEEDBACK SYSTEMS AUSTRALASIA PTY LTD","supplier_abn":"18 745 663 598","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-19","payment_date":"2017-08-17","payment_amount":27637.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HEALTH  QLD","supplier_abn":"663 291 694 12","reporting_entity":"AHD","publish_description":"CROSS BORDER PAYMENTS","date_invoice_received":null,"payment_date":"2016-05-27","payment_amount":72816.0,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"AHD","publish_description":"CONSULTANTS - RECRUITMENT SERVICES","date_invoice_received":"2024-05-08","payment_date":"2024-06-04","payment_amount":94222.74,"contract_number":null}
{"supplier_name":"DATA INNOVATIONS","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD ANALYSER MIDDLEWARE","date_invoice_received":"2022-10-01","payment_date":"2022-10-11","payment_amount":269173.34,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":89544.4,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE COLLECTION AND DISPOSAL\nBULK ORDER","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":50382.49,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"AHD","publish_description":"CONSULTANTS - PENETRATION TESTING","date_invoice_received":"2023-01-04","payment_date":"2023-01-05","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-05","payment_date":"2017-09-21","payment_amount":90306.7,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":84383.2,"contract_number":null}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"AHD","publish_description":"IT SUPPORT - GP HEALTHNET","date_invoice_received":"2022-05-26","payment_date":"2022-06-23","payment_amount":36465.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"AHD","publish_description":"COVID19 PUBLIC INFORMATION CAMPAIGNS - MENTAL HEALTH AND CANBERRA STRONG TOGETHER","date_invoice_received":"2020-09-11","payment_date":"2020-09-29","payment_amount":117568.0,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":44784.3,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":90310.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":44898.7,"contract_number":null}
{"supplier_name":"CUSTOM PLUMBING SERVICES PTY LTD","supplier_abn":"28 008 548 258","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE  -  PLUMBING","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"AHD","publish_description":"WEB HOSTING SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":25608.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-09-29","payment_date":"2017-10-26","payment_amount":68650.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":188602.7,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ICT SYSTEM SECURITY ASSESSMENT","date_invoice_received":"2021-06-21","payment_date":"2021-06-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-01-28","payment_date":"2020-02-25","payment_amount":81786.55,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":60614.07,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-09-02","payment_date":"2022-09-15","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"ERS JOHNSON PTY LTD","supplier_abn":"11 629 939 742","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - STORAGE CONTAINER FOR HUME WAREHOUSE","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":26664.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-07","payment_date":"2018-03-15","payment_amount":95884.8,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-03-03","payment_date":"2026-03-10","payment_amount":28891.5,"contract_number":"FCRM01"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - EQUIPMENT RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2026-02-28","payment_date":"2026-03-26","payment_amount":30758.62,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2026-02-28","payment_date":"2026-03-26","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP € TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":51342.28,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-13","payment_date":"2018-09-13","payment_amount":121796.4,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PHARMACEUTICAL BENEFITS SCHEME (PBS) - PROGRAMMING CHARGES - JUNE 2024","date_invoice_received":"2024-07-24","payment_date":"2024-09-24","payment_amount":74347.9,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CCURE MASTER SERVER","date_invoice_received":"2022-11-01","payment_date":"2022-11-10","payment_amount":26921.4,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":68917.22,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":33193.6,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-09-27","payment_amount":245388.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":172392.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CRITICAL SERVICES BUILDING - DIGITAL HEALTH RECORD END USER EQUIPMENT","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":806743.58,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-10","payment_date":"2018-07-19","payment_amount":57990.22,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-30","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"AUDIT OF PRIVATE HOSPITAL FVP UNDER THE NATIONAL PARTNERSHIP ON COVID-19","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2019-08-27","payment_date":"2019-09-03","payment_amount":61216.2,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-12","payment_date":"2018-01-30","payment_amount":398878.4,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2020-07-13","payment_date":"2020-07-23","payment_amount":381894.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - FEASIBILITY AND DESIGN OF THE HYDROTHERAPY POOL","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":139873.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-17","payment_date":"2023-03-02","payment_amount":145710.4,"contract_number":null}
{"supplier_name":"ELM COMMUNICATIONS CANBERRA PTY LTD","supplier_abn":"64 646 493 987","reporting_entity":"AHD","publish_description":"CONSULTANTS - STRATEGIC COMMUNICATION SERVICES AND AUDIT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-27","payment_amount":25470.5,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYNAPSE ANNUAL SUPPORT AND MAINTENANCE SERVICE","date_invoice_received":"2023-09-12","payment_date":"2023-09-12","payment_amount":25691.75,"contract_number":null}
{"supplier_name":"DIABETES ACT LIMITED","supplier_abn":"41 671 989 072","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":134022.0,"contract_number":null}
{"supplier_name":"DH (AUSTRALIA) PTY LTD.","supplier_abn":"66 063 539 702","reporting_entity":"AHD","publish_description":"IT SUPPORT - EMERGENCY DEPARTMENT INFORMATION SYSTEM SUPPORT MAINTENANCE","date_invoice_received":"2023-09-05","payment_date":"2023-09-07","payment_amount":214110.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"MYCHART SUBSCRIPTION FEES","date_invoice_received":"2025-01-22","payment_date":"2025-03-06","payment_amount":180399.18,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":55281.6,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - AUDIT","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":78375.0,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-01","payment_date":"2018-05-31","payment_amount":76783.3,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25526.52,"contract_number":null}
{"supplier_name":"CPM REVIEWS PTY LTD","supplier_abn":"93 151 808 374","reporting_entity":"AHD","publish_description":"CONSULTANTS- DSD HEALTH CHECK","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":28655.5,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"AHD","publish_description":"CONTRACTORS-FRESH TASTE CO-DESIGN PLAN","date_invoice_received":"2022-06-30","payment_date":"2022-07-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"DESIGN SERVICES FOR CANBERRA HOSPITAL MASTER PLAN","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":83487.91,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":25136.38,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2019-01-18","payment_date":"2019-02-12","payment_amount":52098.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-03","payment_date":"2018-07-10","payment_amount":49082.3,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - PROGRAM HEALTH CHECK","date_invoice_received":"2021-12-10","payment_date":"2022-01-25","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"TRAINING - DIGITAL HEALTH RECORD","date_invoice_received":"2021-03-19","payment_date":"2021-03-30","payment_amount":357307.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT  - TM1 SUPPORT AND MAINTENANCE","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":73819.37,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-09","payment_date":"2017-10-24","payment_amount":381894.5,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE - EPIC CAPITAL LICENCE FEE","date_invoice_received":"2024-06-04","payment_date":"2024-06-20","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EPIPHANY CARDIOSERVER SOFTWARE","date_invoice_received":"2023-08-11","payment_date":"2023-08-29","payment_amount":32232.48,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":618543.23,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - QUEUE FLOW AND WAY FINDING","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":80076.7,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":50600.02,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE - DIGITAL HEALTH RECORD LICENCE FEE","date_invoice_received":"2024-09-03","payment_date":"2024-09-12","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"AHD","publish_description":"CONSULTANCY TO UNDERTAKE A COSTING STUDY AT CLOSURE CARE CLOSE TO HOME PROJECT","date_invoice_received":"2022-05-05","payment_date":"2022-05-12","payment_amount":105177.6,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":84333.37,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH SOUTH AUSTRALIA","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2018-05-09","payment_date":"2018-05-22","payment_amount":579347.9,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":37565.75,"contract_number":null}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2020-05-15","payment_date":"2020-05-26","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":30501.63,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"BUILDINGS AND FITOUT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":163535.6,"contract_number":null}
{"supplier_name":"DIABETES NSW","supplier_abn":"84 001 363 766","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":140528.3,"contract_number":null}
{"supplier_name":"EMERGING MINDS","supplier_abn":"87 093 479 022","reporting_entity":"AHD","publish_description":"TRAINING - TRAUMA INFORMED PRACTICE","date_invoice_received":"2024-06-30","payment_date":"2024-07-09","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANT - CANBERRA HOSPITAL PLAN PHASE 2 IMPLEMENTATION & BUSINESS CASE","date_invoice_received":"2023-11-21","payment_date":"2023-11-28","payment_amount":964323.95,"contract_number":null}
{"supplier_name":"DIASORIN AUSTRALIA PTY LTD","supplier_abn":"60 143 332 316","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":27768.4,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":552928.75,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CCURE AT UNIVERSITY OF CANBERRA HOSPITAL","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":32445.9,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":34736.46,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-13","payment_date":"2020-01-23","payment_amount":83836.5,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-06","payment_date":"2018-04-17","payment_amount":99900.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-05","payment_date":"2017-07-25","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DELEGATE SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"85 129 924 590","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MYMEAL SYSTEM","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANT - CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":231118.7,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- SOFTWARE & LICENSE (MONTHLY SUBSCRIPTION)","date_invoice_received":"2023-08-06","payment_date":"2023-08-08","payment_amount":51529.28,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - FEASIBILITY AND DESIGN OF THE HYDROTHERAPY POOL","date_invoice_received":"2023-08-03","payment_date":"2023-08-10","payment_amount":69432.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":28867.47,"contract_number":null}
{"supplier_name":"GIFT OF LIFE INC","supplier_abn":"14 686 594 725","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-14","payment_date":"2018-12-11","payment_amount":51000.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":245600.96,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"DIABETES ACT LIMITED","supplier_abn":"41 671 989 072","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":67011.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-01-20","payment_date":"2023-02-07","payment_amount":828820.3,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CCURE AT CANBERRA HOSPITAL AND NON-ACUTE SITES","date_invoice_received":"2022-11-08","payment_date":"2022-11-08","payment_amount":81675.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"TRAVEL - DIGITAL HEALTH RECORD IMPLEMENTATION","date_invoice_received":"2022-05-25","payment_date":"2022-06-02","payment_amount":105421.8,"contract_number":null}
{"supplier_name":"DH (AUSTRALIA) PTY LTD.","supplier_abn":"66 063 539 702","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EMERGENCY DEPARTMENT INFORMATION SYSTEM","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":146713.6,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"COMPUTING - INITIATIVES","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":121550.55,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-09","payment_date":"2018-03-15","payment_amount":79231.9,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-06-29","payment_date":"2018-07-24","payment_amount":65819.08,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-20","payment_date":"2022-09-08","payment_amount":29003.7,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-01","payment_date":"2017-08-22","payment_amount":201143.8,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"AHD","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2018-03-21","payment_date":"2018-03-29","payment_amount":27325.33,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES -QUALITY AND ASSURANCE REPORT","date_invoice_received":"2022-07-29","payment_date":"2022-08-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":76741.5,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":25596.34,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-20","payment_date":"2018-01-11","payment_amount":62581.2,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINE PURCHASE","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":94710.0,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-30","payment_date":"2017-09-19","payment_amount":50337.1,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"COMPUTING AGREEMENTS (HARDWARE & SOFTWARE)","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":47110.93,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":26253.96,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITIAL HEALTH RECORD","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":61396.5,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":"2017-07-28","payment_date":"2017-09-05","payment_amount":78310.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":31347.8,"contract_number":null}
{"supplier_name":"DEMENTIA AUSTRALIA LIMITED","supplier_abn":"79 625 582 771","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":64093.7,"contract_number":null}
{"supplier_name":"ELM COMMUNICATIONS CANBERRA PTY LTD","supplier_abn":"64 646 493 987","reporting_entity":"AHD","publish_description":"CONSULTANTS-COMMUNICATIONS SERVICE REVIEW&IMPLEMENTATION-CAPABILITY ASSESSMENT","date_invoice_received":"2024-04-03","payment_date":"2024-04-23","payment_amount":25553.0,"contract_number":null}
{"supplier_name":"GAMBRO AUSTRALIA","supplier_abn":"95 001 288 491","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":35100.19,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE ACT PTY LTD","supplier_abn":"91 062 723 755","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":32974.49,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-01","payment_date":"2018-02-22","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":62004.62,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":8439832.5,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":61284.05,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-06","payment_date":"2018-04-12","payment_amount":91228.5,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"AHD","publish_description":"COMMUNICATIONS LEADERSHIP COUNCIL CLASSIC MEMBERSHIP (YEAR 2)","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT  - TM1 SUPPORT AND MAINTENANCE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":77510.35,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":246161.85,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PHASE 2 IMPLEMENTATION AND BUSINESS CASE","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":322845.05,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - QUEUE FLOW AND WAY FINDING","date_invoice_received":"2022-03-21","payment_date":"2022-04-14","payment_amount":143038.75,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"DIAGNOSTIC SOLUTIONS","supplier_abn":"13 081 347 319","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":32542.35,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":48715.92,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (HEALTH ADVISORY) PTY LTD","supplier_abn":"32 143 017 985","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-03","payment_date":"2017-11-14","payment_amount":278928.62,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - EPIC SOFTWARE - MYCHART MONTHLY FEE (JULY 23 TO AUGUST 23)","date_invoice_received":"2024-01-05","payment_date":"2024-01-16","payment_amount":37676.1,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-02","payment_date":"2017-08-22","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"SOFTWARE - PROTECTIVE SECURITY AND INFRASTRUCTURE (PSI) UPGRADE","date_invoice_received":"2024-05-05","payment_date":"2024-05-14","payment_amount":62864.85,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE","supplier_abn":"80 096 307 505","reporting_entity":"AHD","publish_description":"VACCINATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"AHD","publish_description":"DELIVERY OF FINAL REPORT FOR THE MAPPING OF EDUCATION & CAREER PATHWAYS","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-13","payment_date":"2018-06-26","payment_amount":64679.4,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":649967.08,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"AHD","publish_description":"IMAGING EQUIPMENT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":37929.65,"contract_number":null}
{"supplier_name":"CUSTOMER FEEDBACK SYSTEMS\nAUSTRALASIA PTY LTD","supplier_abn":"18 745 663 598","reporting_entity":"AHD","publish_description":"TECHNICAL SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":68607.0,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-08-18","payment_date":"2021-08-26","payment_amount":59870.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"AHD","publish_description":"PHARMACY SUPPLIES","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":44005.06,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":560773.4,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - SOFTWARE WORKFLOW DEVELOPMENTS PROGRAMMING CHARGES - MAY 2024","date_invoice_received":"2024-06-21","payment_date":"2024-07-09","payment_amount":27414.2,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-04","payment_date":"2017-11-02","payment_amount":78133.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"AHD","publish_description":"FOCUS GROUP -POST SURVEY CONSULTANCY PROVIDED BY FYUSION","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":56870.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-08","payment_date":"2018-01-04","payment_amount":155977.27,"contract_number":null}
{"supplier_name":"DH (AUSTRALIA) PTY LTD.","supplier_abn":"66 063 539 702","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT  - ELECTRONIC MEDICATION MANAGEMENT","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":384567.76,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42166.69,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":187505.01,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYNAPSE PROSOLV & EPIPHANY CARDIOSERVER SOFTWARE","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":49480.31,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"AHD","publish_description":"ICT EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":98505.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"LICENCE FEE OF DIGITAL HEALTH RECORD","date_invoice_received":"2025-03-14","payment_date":"2025-04-01","payment_amount":1384347.8,"contract_number":null}
{"supplier_name":"DATA INNOVATIONS","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD ANALYSER MIDDLEWARE","date_invoice_received":"2023-03-10","payment_date":"2023-03-10","payment_amount":34022.52,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - YAMBA DRIVE CAR PARK PROOF OF CONCEPT DESIGN WORK","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":135099.25,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SUPPORT - BOOST CONSULTING - DIGITAL HEALTH RECORD POST IMPLEMENTATION","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":32428.0,"contract_number":null}
{"supplier_name":"COVIDIEN PTY LTD","supplier_abn":"51 003 143 502","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":33544.88,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"BULK ORDER FOR CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":62644.18,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":25300.01,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":46514.9,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":272283.66,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2017-12-21","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":33445.5,"contract_number":null}
{"supplier_name":"DATA INNOVATIONS","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD ANALYSER MIDDLEWARE","date_invoice_received":"2024-01-25","payment_date":"2024-01-25","payment_amount":88171.52,"contract_number":null}
{"supplier_name":"CROWN EQUIPMENT PTY LTD","supplier_abn":"79 000 514 858","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"FRED IT GROUP PTY LTD","supplier_abn":"68 109 546 901","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CANBERRA SCRIPT MANAGEMENT PORTAL","date_invoice_received":"2021-07-06","payment_date":"2021-07-27","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"FIRST DATABANK INTERNATIONAL INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - FIRST DATABANK LICENSE FEE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":185485.98,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":30741.38,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIM","supplier_abn":"91 096 854 385","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":50037.8,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-09-22","payment_date":"2022-10-04","payment_amount":210315.6,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-09","payment_date":"2018-04-17","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"AHD","publish_description":"SECURITY SYSTEMS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":37810.3,"contract_number":null}
{"supplier_name":"ELECTROBOARD SOLUTIONS PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":97460.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE SAFM PTY LTD","supplier_abn":"22 601 528 107","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-07","payment_date":"2018-01-09","payment_amount":239712.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":33733.35,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH LIMITED","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACT HEALTH MASTERCARE EMR SOFTWARE","date_invoice_received":"2020-09-16","payment_date":"2020-09-17","payment_amount":206640.8,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-22","payment_date":"2018-03-13","payment_amount":40933.73,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-04","payment_date":"2018-05-01","payment_amount":42099.8,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-30","payment_date":"2017-12-05","payment_amount":592790.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL STAFFING LTD","supplier_abn":"22 014 808 851","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-15","payment_date":"2017-08-28","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-22","payment_date":"2017-06-27","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH LIMITED","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - (MAJICER)","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-22","payment_date":"2018-01-25","payment_amount":36459.56,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":102547.5,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-12","payment_date":"2018-04-17","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"SOFTWARE LICENCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":185685.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-22","payment_date":"2018-01-30","payment_amount":35165.99,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-08-14","payment_date":"2017-08-24","payment_amount":63855.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH LIMITED","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"IT SUPPORT - ELECTRONIC CLINICAL RECORD","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":186640.8,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-02","payment_date":"2017-09-14","payment_amount":40986.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-01","payment_date":"2017-06-15","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-08-28","payment_date":"2019-09-17","payment_amount":134351.05,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH LIMITED","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAJICER CONNECTOR LICENCE FEE 2020 -21","date_invoice_received":"2021-09-28","payment_date":"2021-10-07","payment_amount":48966.3,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-17","payment_date":"2018-09-18","payment_amount":93073.91,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH LIMITED","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAJICER CONNECTOR LICENCE FEE FY 2020 -21","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":48966.3,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH LIMITED","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAJICER SOFTWARE SUPORT - SEPTEMBER 2022","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":186640.8,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":123790.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":63360.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":61895.0,"contract_number":null}
{"supplier_name":"GLOBAL ONE TECHNOLOGIES PTY LTD","supplier_abn":"20 098 864 076","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-06","payment_date":"2018-07-19","payment_amount":51719.54,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":35044.25,"contract_number":null}
{"supplier_name":"GLAXOSMITHKLINE AUSTRALIA PTY LTD","supplier_abn":"47 100 162 481","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":101475.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"SOFTWARE MAINTENANCE AGREEMENT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":38498.46,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-06","payment_date":"2017-11-09","payment_amount":309475.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-21","payment_amount":29745.78,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"CHEREL-CENTRE FOR HEALTH RECORD LINKAGE - ACTHD MEMBERSHIP AGREEMENT 2023-24","date_invoice_received":"2023-11-15","payment_date":"2023-11-23","payment_amount":65871.3,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":679374.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"PRIVATE HOSPITAL FINANCIAL VIABILITY PAYMENT INDEPENDENT AUDIT (4TH QUARTER)","date_invoice_received":"2022-10-04","payment_date":"2022-10-25","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-17","payment_date":"2018-01-23","payment_amount":29333.7,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":165757.9,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":34012.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-19","payment_date":"2017-07-04","payment_amount":235581.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":695274.8,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-01","payment_date":"2018-02-13","payment_amount":51030.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR DOMESTIC AND ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":1283094.69,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROVIDED FOR DECEMBER 2023 FOR EATING DISORDERS FACILITY","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":1082449.93,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-02","payment_date":"2020-03-05","payment_amount":116500.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"CONSULTANTS - PROGRESS PAYMENT - OLDER CANBERRANS CONSUMER ENGAGEMENT PROJECT","date_invoice_received":"2024-05-29","payment_date":"2024-07-04","payment_amount":40095.0,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"AHD","publish_description":"CONTRACTORS - QEII - STIMULUS NURSE CALL SYSTEM","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":62986.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":348749.89,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":57958.9,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-16","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEALTH INFRASTRUCTURE","supplier_abn":"89 600 377 397","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS-AHIA JURISDICTIONAL MEMBERSHIP 2022-23","date_invoice_received":"2023-02-22","payment_date":"2023-03-02","payment_amount":26132.59,"contract_number":null}
{"supplier_name":"HARDYGROUP INTERNATIONAL PTY LTD","supplier_abn":"49 103 645 512","reporting_entity":"AHD","publish_description":"TRAINING EXTERNAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MS AZURE OVERAGE CHARGES (HEALTH ENCLAVE JUNE 2022)","date_invoice_received":"2023-05-23","payment_date":"2023-05-23","payment_amount":30586.41,"contract_number":null}
{"supplier_name":"KAIZEN MANAGEMENT SERVICES","supplier_abn":"69 138 143 950","reporting_entity":"AHD","publish_description":"AUDITING SERVICES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25200.0,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"ICT LICENCES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":30923.64,"contract_number":null}
{"supplier_name":"LEAN & AGILE PTY LTD","supplier_abn":"98 651 307 425","reporting_entity":"AHD","publish_description":"CONSULTANTS - DATA AND REPORTING REMEDIATION PROJECT FOR MARCH TO APRIL 2024","date_invoice_received":"2024-05-07","payment_date":"2024-06-11","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-04-07","payment_date":"2017-06-22","payment_amount":34185.95,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-18","payment_date":"2017-08-10","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KINCARE HEALTH SERVICES PTY LTD","supplier_abn":"31 095 961 005","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":52405.5,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":115883.9,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":31260.9,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2020-07-31","payment_date":"2020-08-11","payment_amount":82645.2,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":466348.99,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-11","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":78591.28,"contract_number":null}
{"supplier_name":"INTERMED MEDICAL PTY LTD","supplier_abn":"39 161 702 601","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-01","payment_date":"2018-03-20","payment_amount":30126.8,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-08","payment_date":"2018-01-16","payment_amount":46806.1,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-30","payment_date":"2017-11-14","payment_amount":51796.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-11","payment_date":"2018-09-25","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - COMPUTERS ON WHEELS SYSTEM","date_invoice_received":"2021-02-23","payment_date":"2021-03-09","payment_amount":87010.0,"contract_number":null}
{"supplier_name":"HEADSPACE SERVICES LTD","supplier_abn":"69 163 772 361","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-14","payment_date":"2018-07-10","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"HEALTHY KIDS ASSOCIATION\nINCORPORATED","supplier_abn":"21 610 083 187","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":42914.3,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":249301.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":164154.28,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":41947.22,"contract_number":null}
{"supplier_name":"KLAS ENTERPRISES","supplier_abn":"International","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2019-07-29","payment_date":"2019-07-31","payment_amount":49814.13,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":91898.72,"contract_number":null}
{"supplier_name":"IMEDX AUSTRALIA PTY LTD","supplier_abn":"30 609 113 868","reporting_entity":"AHD","publish_description":"MEDICAL TRANSCRIPTIONS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":27827.52,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"FINANCIAL REVIEW SERVICES MILESTONE PAYMENTS 1 & 2","date_invoice_received":"2023-06-13","payment_date":"2023-07-04","payment_amount":119204.42,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-26","payment_date":"2017-06-20","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":84520.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT  - TERRITORY RADIO NETWORK","date_invoice_received":"2022-04-21","payment_date":"2022-05-24","payment_amount":40075.99,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":31137.27,"contract_number":null}
{"supplier_name":"KINCARE HEALTH SERVICES PTY LTD","supplier_abn":"31 095 961 005","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":51152.2,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"FEBRUARY CALL COSTS FOR THE HEALTH INFORMATION ADVISORY SERVICE","date_invoice_received":"2023-02-28","payment_date":"2023-06-20","payment_amount":47559.46,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-07","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-07","payment_date":"2017-11-09","payment_amount":149928.19,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-13","payment_date":"2018-08-07","payment_amount":61926.62,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-13","payment_date":"2019-04-09","payment_amount":26325.94,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-24","payment_date":"2018-05-22","payment_amount":51796.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR DOMESTIC AND ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":1232646.07,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":53433.6,"contract_number":null}
{"supplier_name":"INTECH SOLUTIONS PTY LTD","supplier_abn":"45 002 812 697","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":34858.55,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-12-15","payment_date":"2022-01-06","payment_amount":218302.87,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-15","payment_date":"2018-03-20","payment_amount":159060.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"FEE FOR FINANCIAL VIABILITY PAYMENTS INDEPENDENT AUDIT","date_invoice_received":"2022-07-29","payment_date":"2022-08-09","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"IN CONTROL PTY LTD","supplier_abn":"83 061 660 562","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-10-15","payment_date":"2020-11-17","payment_amount":59340.6,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":29782.5,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-02-23","payment_date":"2018-02-27","payment_amount":42518.43,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":85622.13,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - KESTRAL","date_invoice_received":"2022-02-04","payment_date":"2022-02-08","payment_amount":469925.98,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":55323.5,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":63500.8,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - AUGUST 2023 CALL COST","date_invoice_received":"2023-10-05","payment_date":"2023-12-05","payment_amount":46342.52,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-18","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2019-11-27","payment_date":"2020-01-09","payment_amount":109988.45,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-15","payment_date":"2019-01-24","payment_amount":185250.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":354160.4,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":472485.56,"contract_number":null}
{"supplier_name":"HEALTHCARE MANAGEMENT ADVISORS PTY LTD","supplier_abn":"53 081 895 507","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-09","payment_date":"2018-05-01","payment_amount":131683.99,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-14","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"HEALTH INFRASTRUCTURE","supplier_abn":"89 600 377 397","reporting_entity":"AHD","publish_description":"JURISDICTIONAL MEMBERSHIP FOR AUSTRALIAN HEALTH INFRASTRUCTURE ALLIANCE","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":40636.35,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - BUILDING 6 DEMOLITION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-31","payment_date":"2019-09-24","payment_amount":64381.19,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"AHD","publish_description":"COMPUTERS & IT EQUIPMENT-SUPPLY & INSTALLATION NURSECALL SYSTEM & PATIENT TVS","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":82753.0,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IBM SERVICE EXTENSION AGREEMENT - 1/10/2020 TO 30/09/2021","date_invoice_received":"2020-10-12","payment_date":"2020-10-13","payment_amount":114589.2,"contract_number":null}
{"supplier_name":"LEARN STUDIOS","supplier_abn":"93 168 675 474","reporting_entity":"AHD","publish_description":"CONSULTANTS - CREATIVE CONCEPT DEVELOPMENT, GRAPHIC DESIGN & FINAL ARTWORK DELIVERY","date_invoice_received":"2024-02-22","payment_date":"2024-03-07","payment_amount":27442.36,"contract_number":null}
{"supplier_name":"HOSPITAL INTELLECTUAL PROPERTY ACT LIMITED","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":46227.5,"contract_number":null}
{"supplier_name":"K CARE HEALTHCARE EQUIPMENT","supplier_abn":"70 161 963 257","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":94208.4,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":25047.53,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":51689.0,"contract_number":null}
{"supplier_name":"HEALTHY KIDS ASSOCIATION INCORPORATED","supplier_abn":"21 610 083 187","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":39063.2,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"AHD","publish_description":"SUPPLY OF 500KVA SUBSTATION FOR WATSON HEALTH HUB","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":153726.14,"contract_number":null}
{"supplier_name":"HERRON TODD WHITE VICTAS PTY LTD","supplier_abn":"97 121 868 362","reporting_entity":"AHD","publish_description":"PROPERTY VALUATION SERVICES FOR NORTHSIDE HOSPITAL","date_invoice_received":"2025-02-07","payment_date":"2025-03-04","payment_amount":47169.76,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-29","payment_date":"2018-02-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":89742.68,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"HUMANETIX PTY LIMITED","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VACCINATION INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":70578.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"OTHER CREDITORS","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SUPPORT - CLINICAL PATIENT FOLDER - ANNUAL SUPPORT (DEC 2023 TO DEC 2024)","date_invoice_received":"2023-11-20","payment_date":"2023-12-12","payment_amount":117098.32,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":36615.4,"contract_number":null}
{"supplier_name":"IIMHL","supplier_abn":"International","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":73857.67,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"CALL COST FOR NATIONAL HEALTH ADVICE SERVICE","date_invoice_received":"2025-03-12","payment_date":"2025-03-18","payment_amount":45513.25,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":51796.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET - CLEANING SERVICES - NOV 21","date_invoice_received":"2021-12-10","payment_date":"2021-12-21","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-04","payment_date":"2018-01-09","payment_amount":37936.44,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - INDEPENDENT EVALUATION OF MODERATED ONLINE SOCIAL THERAPY WORKPLAN","date_invoice_received":"2024-02-22","payment_date":"2024-03-05","payment_amount":46345.72,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":41947.22,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":30525.0,"contract_number":null}
{"supplier_name":"IMEDX AUSTRALIA PTY LTD","supplier_abn":"30 609 113 868","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-06","payment_date":"2017-09-28","payment_amount":28236.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES FOR THE MONTH OF FEBRUARY 2024 FOR EATING DISORDERS FACILITY","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":1139017.26,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-09-27","payment_date":"2021-10-19","payment_amount":75428.57,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":52156.5,"contract_number":null}
{"supplier_name":"KLAS ENTERPRISES","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PROFESSIONAL MEMBERSHIP FEES - FOR RESEARCH","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":50177.55,"contract_number":null}
{"supplier_name":"KIDSAFE ACT INC","supplier_abn":"55 756 024 270","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":77781.98,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - PRINTERS AND AC ADAPTERS","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":110350.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACT HEALTH ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-12-31","payment_date":"2023-01-24","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"KINCARE HEALTH SERVICES PTY LTD","supplier_abn":"31 095 961 005","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":49929.0,"contract_number":null}
{"supplier_name":"HARDES AND ASSOCIATES","supplier_abn":"51 373 713 793","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-30","payment_date":"2019-05-21","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-11-03","payment_date":"2025-11-18","payment_amount":91275.68,"contract_number":"29391.21"}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"AHD","publish_description":"IT SUPPORT - RHAPSODY SUPPORT SERVICES FOR SEPTEMBER 2024 TO SEPTEMBER 2025","date_invoice_received":"2024-10-10","payment_date":"2024-10-22","payment_amount":384879.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":90964.5,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANT - ACTIVITY FORECASTING - DATA GROUP AND DATA REVIEW AND VALIDATION","date_invoice_received":"2024-05-23","payment_date":"2024-08-01","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":33040.0,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":422152.5,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":292006.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":249301.8,"contract_number":null}
{"supplier_name":"KREUGER CONSULTING, LLC","supplier_abn":"N/A","reporting_entity":"AHD","publish_description":"CONTRACTORS - SYSTEMS MODELLING FOR THE ACT","date_invoice_received":"2021-07-19","payment_date":"2021-07-30","payment_amount":35719.21,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":25544.15,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-11","payment_date":"2017-11-23","payment_amount":32086.7,"contract_number":null}
{"supplier_name":"IN VITRO TECHNOLOGIES PTY LTD","supplier_abn":"27 102 379 895","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":54776.7,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":227574.0,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-24","payment_date":"2019-06-04","payment_amount":66997.7,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":50960.0,"contract_number":null}
{"supplier_name":"GLOBAL SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":105122.6,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS\nASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":92565.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-08-03","payment_date":"2020-08-25","payment_amount":40871.92,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - KESTRAL","date_invoice_received":"2021-05-26","payment_date":"2021-05-27","payment_amount":552854.09,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"CONSULTING - PROFESSIONAL SERVICES - MICROSOFT FABRIC CONFIGURATION","date_invoice_received":"2024-10-08","payment_date":"2024-10-22","payment_amount":26512.75,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"SOFTWARE IMPLEMENTATION AND SUPPORT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":34502.6,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":113187.8,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":727262.8,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":116658.85,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACTHD BOWES STREET CLEANING SERVICES - SEPTEMBER 2020","date_invoice_received":"2020-10-13","payment_date":"2020-10-22","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":48782.8,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":38182.68,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":42587.42,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":91898.72,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":155412.4,"contract_number":null}
{"supplier_name":"INDIGENOUS PSYCHOLOGICAL SERVICES","supplier_abn":"98 090 758 713","reporting_entity":"AHD","publish_description":"CONSULTANT FEES - THE CULTURAL INTEGRITY FRAMEWORK","date_invoice_received":"2022-09-07","payment_date":"2022-09-21","payment_amount":74778.0,"contract_number":null}
{"supplier_name":"HOSPITAL AND HEALTH SERVICES IP LTD","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":48482.5,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"QUARTER GOVERNANCE AGREEMENT ENDED ON 30 JUNE 2024","date_invoice_received":"2024-03-01","payment_date":"2024-05-02","payment_amount":48872.31,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":29638.13,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES BULK ORDER","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":1232646.07,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":49349.3,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":31700.9,"contract_number":null}
{"supplier_name":"HUMANETIX PTY LIMITED","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VACCINATION INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2023-08-12","payment_date":"2023-08-17","payment_amount":70578.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACT HEALTH ACCOMMODATION  - COVID-19 CLEANING SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":56652.71,"contract_number":null}
{"supplier_name":"HEIDELBERG ENGINEERING PTY LTD","supplier_abn":"39 164 401 585","reporting_entity":"AHD","publish_description":"IT SOFTWARE - HEYEX UPGRADE AND MIGRATION","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":57975.5,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"RESEARCH STRATEGY","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":110971.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":36615.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANT - INDEPENDENT EVALUATION OF MODERATED ONLINE SOCIAL THERAPY","date_invoice_received":"2023-10-26","payment_date":"2023-11-07","payment_amount":46345.72,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-06-04","payment_date":"2018-07-26","payment_amount":503817.75,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-02-02","payment_date":"2022-02-22","payment_amount":31705.74,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - INSTALMENT 8 - HEALTHIER CHOICES CANBERRA","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":40986.0,"contract_number":null}
{"supplier_name":"HARDYGROUP INTERNATIONAL PTY\nLTD","supplier_abn":"49 103 645 512","reporting_entity":"AHD","publish_description":"SPECIALIST RECRUITMENT AGENCY CHARGES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":36666.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROGRESS CLAIM APRIL 2024 - EATING DISORDERS FACILITY","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":1076286.61,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL PATIENT FOLDER","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":54455.5,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":49929.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":94232.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-30","payment_date":"2017-11-14","payment_amount":33454.76,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-27","payment_date":"2017-10-05","payment_amount":77951.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-07","payment_date":"2017-11-09","payment_amount":31340.23,"contract_number":null}
{"supplier_name":"HARDYGROUP INTERNATIONAL PTY LTD","supplier_abn":"49 103 645 512","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":40184.71,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JE","supplier_abn":"76 670 568 688","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT  -   WIP","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":158102.54,"contract_number":null}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"AHD","publish_description":"CONSULTANTS - CONSULTING COSTS FOR INTEGRATION - AETHER PROJECT","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":46754.61,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-08","payment_date":"2018-01-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACTIVITY FORECASTING TRAINING AND SUPPORT","date_invoice_received":"2024-06-28","payment_date":"2024-09-03","payment_amount":26742.0,"contract_number":null}
{"supplier_name":"JOHNSTAFF ADVISORY PTY LTD","supplier_abn":"98 627 638 000","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-31","payment_date":"2020-02-11","payment_amount":35478.64,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS €“ EDITING SERVICES FOR THE 2021-22 ACT HEALTH DIRECTORATE ANNUAL REPORT","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":36750.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - REVIEW OF THE ACT IMMUNISATION UNIT","date_invoice_received":"2022-05-31","payment_date":"2022-06-09","payment_amount":29460.0,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":30178.5,"contract_number":null}
{"supplier_name":"LAMSON HEALTHCARE SOLUTIONS PTY LTD","supplier_abn":"59 156 241 735","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-02-15","payment_date":"2018-02-20","payment_amount":31383.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":187028.45,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":40528.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROGRESS CLAIM - EATING DISORDER RESIDENTIAL TREATMENT CENTRE","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":217534.05,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-18","payment_date":"2018-07-31","payment_amount":712309.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-30","payment_amount":31705.74,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-09","payment_date":"2018-03-27","payment_amount":39111.6,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - HEALTH INFORMATION AND ADVICE SERVICES FOR 2024-2025","date_invoice_received":"2024-09-16","payment_date":"2024-10-01","payment_amount":43170.0,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":117971.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-15","payment_date":"2020-04-23","payment_amount":148700.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":235581.0,"contract_number":null}
{"supplier_name":"HARDYGROUP INTERNATIONAL PTY LTD","supplier_abn":"49 103 645 512","reporting_entity":"AHD","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":29333.32,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":45738.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES BULK ORDER","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":1283094.69,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-05-16","payment_date":"2023-05-23","payment_amount":35337.76,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"CONFIGURATION SERVICES FOR DATA PLATFORM","date_invoice_received":"2025-02-11","payment_date":"2025-02-11","payment_amount":85536.0,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":48782.8,"contract_number":null}
{"supplier_name":"HUNTER NEW ENGLAND LOCAL HEALTH DISTRICT","supplier_abn":"63 598 010 203","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":"2018-09-11","payment_date":"2018-09-25","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-12","payment_date":"2018-04-24","payment_amount":40165.62,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACTIVITY FORECASTING, UPDATED BASE CASE FORECAST","date_invoice_received":"2024-06-28","payment_date":"2024-07-23","payment_amount":29744.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":57434.76,"contract_number":null}
{"supplier_name":"IMO INTERNATIONAL - LLC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SUPPORT -INTELLIGENT MEDICAL OBJECTS","date_invoice_received":"2022-07-29","payment_date":"2022-08-05","payment_amount":45334.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-24","payment_date":"2017-06-20","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-04","payment_date":"2018-07-19","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-07-08","payment_date":"2019-08-08","payment_amount":309670.8,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":52156.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":664707.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KAIZEN MANAGEMENT SERVICES","supplier_abn":"69 138 143 950","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":37800.0,"contract_number":null}
{"supplier_name":"HEALTHCARE MANAGEMENT ADVISORS PTY LTD","supplier_abn":"53 081 895 507","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-09","payment_date":"2018-05-03","payment_amount":67355.91,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES FOR THE MONTH OF OCT 2023 FOR EATING DISORDERS FACILITY","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":628437.72,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-10-23","payment_date":"2020-11-17","payment_amount":119608.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-05","payment_date":"2017-09-28","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACTHD BOWES STREET CLEANING SERVICES - AUG 20","date_invoice_received":"2020-09-14","payment_date":"2020-09-24","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":249301.8,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - HEALTHY CANBERRA CHOICES PROGRAM","date_invoice_received":"2023-03-05","payment_date":"2023-03-09","payment_amount":45368.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"FINANCIAL REVIEW SERVICES MILESTONE 3 PAYMENTS","date_invoice_received":"2023-08-24","payment_date":"2023-09-05","payment_amount":29801.1,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-11","payment_date":"2018-07-24","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"GLOBAL SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":165759.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":53000.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-07","payment_date":"2017-11-09","payment_amount":31340.23,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS - HEALTHLINK SECURE MESSAGING - PATHOLOGY & IMAGING","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":28448.81,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":61675.17,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-25","payment_date":"2018-05-31","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":264550.0,"contract_number":null}
{"supplier_name":"INTECH SOLUTIONS PTY LTD","supplier_abn":"45 002 812 697","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-11-13","payment_date":"2019-11-21","payment_amount":36774.74,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"MEMBERSHIP FEES - THE CENTRE FOR HEALTH RECORD LINKAGE SERVICE","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":61589.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":284444.0,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"FEASILIBITY STUDY REPORT - HEALTHIER CHOICES CANBERRA","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":42423.0,"contract_number":null}
{"supplier_name":"IMAGING PARTNERS ONLINE LTD","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":55888.8,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACT HEALTH ACCOMMODATION  - CLEANING SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"INDIGENOUS PSYCHOLOGICAL SERVICES","supplier_abn":"98 090 758 713","reporting_entity":"AHD","publish_description":"CONSULTANT FEES - THE CULTURAL INTEGRITY FRAMEWORK","date_invoice_received":"2022-08-22","payment_date":"2022-08-30","payment_amount":73282.44,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":169011.7,"contract_number":null}
{"supplier_name":"INNOVATIVE INTERFACES","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":36083.07,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"FEE FOR FINANCIAL VIABILITY PAYMENTS INDEPENDENT AUDIT","date_invoice_received":"2023-01-17","payment_date":"2023-01-27","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES BULK ORDER","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":202633.2,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL PATIENT FOLDER","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":29625.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":70956.79,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-21","payment_date":"2018-07-24","payment_amount":247396.52,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-14","payment_date":"2018-05-24","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":26591.42,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - ONE MONTH ADVANCE TO FUND MONTHLY CALL COSTS","date_invoice_received":"2024-08-23","payment_date":"2024-09-03","payment_amount":50195.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-07","payment_date":"2017-11-23","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":43757.66,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFOMEDIX","date_invoice_received":"2022-12-30","payment_date":"2023-01-17","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-14","payment_date":"2019-01-24","payment_amount":26325.94,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-18","payment_date":"2019-06-18","payment_amount":85000.0,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"MILESTONE 6 (SCENARIO MODELLING) PAYMENT FOR PROJECT TO DEVELOP HEALTH","date_invoice_received":"2023-07-06","payment_date":"2023-08-24","payment_amount":98225.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-31","payment_date":"2019-09-24","payment_amount":61798.02,"contract_number":null}
{"supplier_name":"HCL INTERNATIONAL PTY LTD","supplier_abn":"46 134 588 837","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-09","payment_date":"2017-09-07","payment_amount":42900.5,"contract_number":null}
{"supplier_name":"INTUIT TECHNOLOGIES","supplier_abn":"48 104 443 352","reporting_entity":"AHD","publish_description":"LICENCE RENEWAL FOR NETMOTION","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":50367.9,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-03","payment_date":"2017-10-12","payment_amount":52515.93,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-04-05","payment_date":"2022-04-19","payment_amount":58796.11,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-13","payment_date":"2018-04-13","payment_amount":189680.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":94232.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - HEALTHLINK RADIOLOGY AND PATHOLOGY REPORTS","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":34153.85,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":81584.25,"contract_number":null}
{"supplier_name":"KPMG SGA PROPERTY CONSULTANCY PTY LTD","supplier_abn":"53 103 479 992","reporting_entity":"AHD","publish_description":"CONSULTANTS - ASSET MANAGEMENT PLANS AND ASSOCIATED SERVICES PROJECT","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":35236.6,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-29","payment_date":"2017-10-24","payment_amount":243876.25,"contract_number":null}
{"supplier_name":"GLOBAL SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":169011.7,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TERRITORY RADIO NETWORK","date_invoice_received":"2021-06-25","payment_date":"2021-07-02","payment_amount":68833.37,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"HOSPITAL INTELLECTUAL PROPERTY ACT\nLIMITED","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":76660.0,"contract_number":null}
{"supplier_name":"INTERCHANGE HEALTH CO-OPERATIVE LTD","supplier_abn":"26 699 736 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-05","payment_date":"2019-07-16","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"IT SUPPORT - PORTABLE RADIO MAINTENANCE SUPPORT","date_invoice_received":"2024-05-17","payment_date":"2024-07-09","payment_amount":85978.07,"contract_number":null}
{"supplier_name":"HEALTH CONSULT PTY LTD","supplier_abn":"67 118 337 821","reporting_entity":"AHD","publish_description":"CONSULTANT - BIRTH CENTRE FEASABILITY STUDY","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":38241.5,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":64645.0,"contract_number":null}
{"supplier_name":"IMAGING PARTNERS ONLINE LTD","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":49667.2,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-09","payment_date":"2018-08-14","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-25","payment_date":"2017-08-17","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"CONFIGURATION SERVICES FOR DATA PLATFORM","date_invoice_received":"2025-02-11","payment_date":"2025-02-25","payment_amount":41976.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-05-11","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - LGBTIQ+ HEALTH SCOPING STUDY","date_invoice_received":"2022-10-25","payment_date":"2022-11-03","payment_amount":52171.69,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-14","payment_date":"2020-05-21","payment_amount":104600.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-11-07","payment_date":"2019-11-26","payment_amount":51027.85,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS\nPTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":191127.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-26","payment_amount":44489.02,"contract_number":null}
{"supplier_name":"INVACARE AUSTRALIA PTY LTD","supplier_abn":"45 074 676 378","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-20","payment_date":"2018-05-17","payment_amount":31924.0,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"ICT MAINTENANCE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":203500.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES BULK ORDER","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":63240.49,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-22","payment_amount":40528.71,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":34610.75,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-29","payment_date":"2018-07-24","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"CHEREL-CENTRE FOR HEALTH RECORD LINKAGE - ACTHD MEMBERSHIP AGREEMENT 2024-25","date_invoice_received":"2024-11-20","payment_date":"2024-12-17","payment_amount":67518.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"IMAGING PARTNERS ONLINE LTD","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":58284.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-03-03","payment_date":"2022-03-17","payment_amount":55204.07,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":285307.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-12","payment_date":"2017-10-05","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - HEALTHY CANBERRA CHOICES PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2023-01-03","payment_amount":45368.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-05-30","payment_date":"2017-06-20","payment_amount":491783.69,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-08","payment_date":"2018-04-03","payment_amount":37946.62,"contract_number":null}
{"supplier_name":"INDIGENOUS PSYCHOLOGICAL SERVICES","supplier_abn":"98 090 758 713","reporting_entity":"AHD","publish_description":"CONSULTANT FEES - THE CULTURAL INTEGRITY FRAMEWORK","date_invoice_received":"2022-11-11","payment_date":"2023-04-04","payment_amount":44866.8,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":172970.63,"contract_number":null}
{"supplier_name":"INTERSEX HUMAN RIGHTS AUSTRALIA","supplier_abn":"73 143 506 594","reporting_entity":"AHD","publish_description":"CONSULTANTS - TRAINING FOR VARIATIONS OF SEX CHARACTERISTICS RESTRICTED MEDICAL TREATMENT LEGISLATION","date_invoice_received":"2024-04-24","payment_date":"2024-06-25","payment_amount":62617.5,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PURCHASE OF PRINTERS","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":73062.0,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":91898.72,"contract_number":null}
{"supplier_name":"HEALTHY KIDS ASSOCIATION INCORPORATED","supplier_abn":"21 610 083 187","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-23","payment_date":"2018-03-20","payment_amount":40851.8,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-30","payment_date":"2020-07-02","payment_amount":86108.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":94232.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MS AZURE OVERAGE CHARGES (HEALTH ENCLAVE JULY 2022)","date_invoice_received":"2023-05-23","payment_date":"2023-05-23","payment_amount":46817.05,"contract_number":null}
{"supplier_name":"INTECH SOLUTIONS PTY LTD","supplier_abn":"45 002 812 697","reporting_entity":"AHD","publish_description":"ICT SOFTWARE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":36239.27,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACT HEALTH ACCOMMODATION  - COVID 19 CLEANING SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-22","payment_amount":56652.71,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"AHD","publish_description":"SOFTWARE ANNUAL LICENCE FEE","date_invoice_received":"2025-04-14","payment_date":"2025-05-06","payment_amount":250660.61,"contract_number":"3MCodefinder01"}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":120740.4,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTHDIRECT APR-JUN 2020","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":211048.0,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":45647.82,"contract_number":null}
{"supplier_name":"KAMAREJA PTY LTD","supplier_abn":"52 606 322 696","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":84444.0,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-01","payment_date":"2017-11-07","payment_amount":67269.42,"contract_number":null}
{"supplier_name":"HARDES AND ASSOCIATES","supplier_abn":"51 373 713 793","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-07","payment_date":"2018-05-17","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-06","payment_date":"2018-04-10","payment_amount":97240.0,"contract_number":null}
{"supplier_name":"JOHNSTAFF ADVISORY PTY LTD","supplier_abn":"98 627 638 000","reporting_entity":"AHD","publish_description":"CSP DEVELOPMENT","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":33073.11,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-04","payment_date":"2017-06-29","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - COMMERCIAL ADVISORY SERVICES FOR THE NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-04-08","payment_date":"2024-04-23","payment_amount":183293.58,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":695274.8,"contract_number":null}
{"supplier_name":"LEAN & AGILE PTY LTD","supplier_abn":"98 651 307 425","reporting_entity":"AHD","publish_description":"CONSULTANTS - PROGRAM DIRECTOR FOR DATA AND REPORTING REMEDIATION","date_invoice_received":"2024-09-27","payment_date":"2024-10-03","payment_amount":91300.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"DOMETIC AND ENVIRONMENTAL SERVICES  -  BULK ORDER","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27743.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":89876.66,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"AHD","publish_description":"ICT EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":114199.8,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":32278.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROGRESS CLAIM MAY 2024 - EATING DISORDERS FACILITY","date_invoice_received":"2024-09-02","payment_date":"2024-09-12","payment_amount":749154.43,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-06-05","payment_amount":29684.46,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-11-29","payment_date":"2021-12-07","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":173152.49,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-14","payment_date":"2017-07-04","payment_amount":26246.47,"contract_number":null}
{"supplier_name":"IN VITRO TECHNOLOGIES PTY LTD","supplier_abn":"27 102 379 895","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":27968.6,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":25586.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-20","payment_amount":37866.53,"contract_number":null}
{"supplier_name":"IAN MALE","supplier_abn":"37 386 678 768","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":49349.3,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":66161.7,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT - TERRITORY RADIO NETWORK","date_invoice_received":"2022-11-28","payment_date":"2022-12-20","payment_amount":25081.65,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33572.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-22","payment_amount":43679.63,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":33454.76,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - LABEL PRINTERS","date_invoice_received":"2022-07-27","payment_date":"2022-08-04","payment_amount":76791.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":44021.57,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-04","payment_date":"2017-08-24","payment_amount":26460.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-04","payment_date":"2017-11-02","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"INTUIT TECHNOLOGIES","supplier_abn":"48 104 443 352","reporting_entity":"AHD","publish_description":"IT SUPPORT - NETMOTION LICENSES RENEWAL","date_invoice_received":"2024-03-21","payment_date":"2024-03-21","payment_amount":76217.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":40528.71,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"AHD","publish_description":"SUBSCRIPTIONS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":72087.73,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":93193.41,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION, CLEANING SERVICES","date_invoice_received":"2021-03-10","payment_date":"2021-03-23","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":37244.33,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COMPUTERS ON WHEELS SYSTEM","date_invoice_received":"2021-12-29","payment_date":"2022-01-18","payment_amount":101783.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":169011.7,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANT - COMMUNITY SERVICES FORECASTING","date_invoice_received":"2024-05-23","payment_date":"2024-08-01","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":63364.97,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COVID19 - ALIVIO TOURIST PARK","date_invoice_received":"2021-10-21","payment_date":"2021-11-02","payment_amount":27529.23,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-03","payment_date":"2018-04-05","payment_amount":51030.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-17","payment_date":"2017-11-09","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE FEE FOR PATHOLOGY INFORMATION SYSTEM","date_invoice_received":"2025-02-20","payment_date":"2025-03-06","payment_amount":773922.8,"contract_number":null}
{"supplier_name":"HOWARD WRIGHT LIMITED","supplier_abn":"71 100 141 955","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":35976.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25084.93,"contract_number":null}
{"supplier_name":"INTERACOUSTICS PTY LTD","supplier_abn":"82 124 133 848","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-12-15","payment_date":"2017-12-19","payment_amount":26207.5,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"MILESTONE 5 (DATA REVIEW AND VALIDATION) PROJECT TO DEVELOP HEALTH ACTIVITY FORECASTING","date_invoice_received":"2022-11-22","payment_date":"2022-12-06","payment_amount":92147.0,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-10-05","payment_date":"2021-10-14","payment_amount":176919.28,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACT HEALTH ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-30","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"MAY CALL COSTS FOR THE HEALTH INFORMATION ADVISORY SERVICE","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":42297.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-10-07","payment_date":"2022-10-20","payment_amount":58428.79,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS\nINCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":621993.9,"contract_number":null}
{"supplier_name":"HARDES AND ASSOCIATES","supplier_abn":"51 373 713 793","reporting_entity":"AHD","publish_description":"CONSULTANTS - RETROFIT AIM MODEL FOR ACUTE HOSPITAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":42031.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-01-14","payment_date":"2024-01-18","payment_amount":40528.71,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-07-03","payment_date":"2017-07-11","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"AHD","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":55540.1,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-06","payment_date":"2018-04-10","payment_amount":129910.0,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":54743.19,"contract_number":null}
{"supplier_name":"KAMAREJA PTY LTD","supplier_abn":"52 606 322 696","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":109910.24,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - ASSURANCE REVIEW FOR DIGITAL HEALTH RECORD","date_invoice_received":"2024-08-09","payment_date":"2024-09-17","payment_amount":29675.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL PATIENT FOLDER","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":30192.88,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-03","payment_date":"2018-11-01","payment_amount":185250.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":40165.62,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-30","payment_date":"2017-08-17","payment_amount":61380.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":695274.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - BUILDING 6 DEMOLITION DA","date_invoice_received":"2023-03-27","payment_date":"2023-04-04","payment_amount":33952.16,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-08-08","payment_date":"2022-08-11","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"PURCHASE OF CARBON MONOXIDE ANALYZER","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":32859.2,"contract_number":"CLD45006"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"DOMESTIC AND ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":226045.59,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-05","payment_date":"2018-12-04","payment_amount":25757.39,"contract_number":null}
{"supplier_name":"KAMAREJA PTY LTD","supplier_abn":"52 606 322 696","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":66953.16,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS-LGBTQ+ SCOPING STUDY","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":61378.46,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-03","payment_date":"2019-01-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROGRESS CLAIM MAY 2024 - EATING DISORDERS FACILITY","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":1186373.6,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":34929.4,"contract_number":null}
{"supplier_name":"GLOBAL SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL DEVELOPMENT SUPPORT","date_invoice_received":"2023-01-31","payment_date":"2023-06-27","payment_amount":45920.0,"contract_number":null}
{"supplier_name":"HARDES AND ASSOCIATES","supplier_abn":"51 373 713 793","reporting_entity":"AHD","publish_description":"CONSULTANTS - RETROFIT AIM MODEL FOR ACUTE HOSPITAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"CALL COST FOR NATIONAL HEALTH ADVICE SERVICE","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":50223.33,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-11-02","payment_date":"2021-11-11","payment_amount":195168.68,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PMI AND PROVIDER INDEX SOFTWARE EXTENSION","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":114589.2,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":33501.6,"contract_number":null}
{"supplier_name":"IAN MALE","supplier_abn":"37 386 678 768","reporting_entity":"AHD","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":50960.0,"contract_number":null}
{"supplier_name":"INFORMA UK LIMITED","supplier_abn":null,"reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":36899.47,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT\nINC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":92565.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - PRINTERS","date_invoice_received":"2022-10-13","payment_date":"2022-10-25","payment_amount":46153.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-02-08","payment_amount":30099.98,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR DOMESTIC AND ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":1232646.07,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - OCTOBER 2023 CALL COST","date_invoice_received":"2023-11-15","payment_date":"2023-11-21","payment_amount":49642.85,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION, CLEANING SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-22","payment_amount":43680.74,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-07","payment_date":"2017-08-24","payment_amount":34719.62,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":158402.27,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"VACCINE - JYNNEOS - MONKEY POX VIRUS","date_invoice_received":"2023-03-30","payment_date":"2023-04-11","payment_amount":397740.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":202633.2,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":52156.5,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-31","payment_date":"2018-08-14","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"SPECIALIST PROCUREMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":75350.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-18","payment_date":"2017-09-05","payment_amount":47295.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":74066.3,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":1404342.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - HEALTHIER CHOICES CANBERRA PROGRAM","date_invoice_received":"2023-12-13","payment_date":"2024-01-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-21","payment_date":"2018-01-04","payment_amount":25519.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-13","payment_date":"2018-01-04","payment_amount":31340.23,"contract_number":null}
{"supplier_name":"INDEPENDENT AIR FLOW SERVICES PTY LTD","supplier_abn":"55 066 984 610","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-27","payment_date":"2017-07-27","payment_amount":25476.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-23","payment_date":"2018-03-27","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-06","payment_date":"2018-04-10","payment_amount":115720.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"IT SUPPORT - SUPPORT AND MAINTENANCE OF KESTRAL","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":37516.05,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SUPPORT - CLINICAL PATIENT FOLDER - ANNUAL SUPPORT- UNIVERSITY OF CANBERRA","date_invoice_received":"2023-11-20","payment_date":"2023-12-07","payment_amount":33202.4,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-22","payment_date":"2018-01-16","payment_amount":292006.0,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":422130.5,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-16","payment_date":"2018-01-18","payment_amount":52515.93,"contract_number":null}
{"supplier_name":"HEADSPACE SERVICES LTD","supplier_abn":"69 163 772 361","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-17","payment_date":"2018-07-31","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-20","payment_amount":54619.24,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":26151.4,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - HEALTHLINK RADIOLOGY AND PATHOLOGY REPORTS","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":29273.31,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":185250.0,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":185567.58,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":53433.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"FEASIBILITY STUDY AND REVIEW FOR GAWANGGAL MENTAL HEALTH UNIT","date_invoice_received":"2025-02-18","payment_date":"2025-02-20","payment_amount":34155.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-24","payment_amount":243876.25,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2017-05-22","payment_date":"2017-06-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT  - TERRITORY RADIO NETWORK","date_invoice_received":"2022-04-20","payment_date":"2022-05-24","payment_amount":48981.77,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-10","payment_date":"2018-08-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"IN CONTROL PTY LTD","supplier_abn":"83 061 660 562","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TOPCAT ANNUAL SOFTWARE LICENCE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":61595.55,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-02","payment_date":"2018-07-03","payment_amount":181280.0,"contract_number":null}
{"supplier_name":"KINCARE HEALTH SERVICES PTY LTD","supplier_abn":"31 095 961 005","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":51152.2,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"AHD","publish_description":"AHD LAND AND BUILDING REVALUATION 2022/23","date_invoice_received":"2023-03-31","payment_date":"2023-04-18","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"IMAGING SOLUTIONS","supplier_abn":"26 108 525 739","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-06","payment_date":"2018-09-20","payment_amount":187834.42,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-17","payment_amount":44489.02,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"AHD","publish_description":"CONSULTANT - ACCEPTANCE OF DELIVERABLES FOR MANAGEMENT FUNDAMENTALS TRAINING PROJECT","date_invoice_received":"2023-01-30","payment_date":"2023-02-02","payment_amount":49886.47,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CARE CLOSE TO HOME PROJECT EVALUATION","date_invoice_received":"2022-08-30","payment_date":"2022-11-03","payment_amount":59787.21,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-01","payment_date":"2018-08-07","payment_amount":52515.93,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":92565.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-27","payment_date":"2017-08-22","payment_amount":51796.8,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-27","payment_date":"2017-11-30","payment_amount":33841.5,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES OF CLINICAL PATIENT FOLDER FOR UNIVERSITY OF CANBERRA HOSPITAL","date_invoice_received":"2024-12-05","payment_date":"2025-02-04","payment_amount":34132.07,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-08-12","payment_date":"2024-08-27","payment_amount":43679.64,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":33176.06,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS, EDITING AND INDEXING SERVICES FOR ACT HEALTH DIRECTORATE ANNUAL REPORT","date_invoice_received":"2020-12-04","payment_date":"2020-12-17","payment_amount":26600.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":1232646.07,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":33454.76,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-31","payment_date":"2019-09-17","payment_amount":214648.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-01-23","payment_date":"2018-02-08","payment_amount":56635.2,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"SOFTWARE & LICENSE - HEALTHLINK SECURE MESSAGING - PATHOLOGY & IMAGING RESULTS","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":26428.88,"contract_number":null}
{"supplier_name":"HEALTH INFRASTRUCTURE","supplier_abn":"89 600 377 397","reporting_entity":"AHD","publish_description":"AHIA JURISDICTIONAL MEMBERSHIP 2021-22 CONTRIBUTION FOR THE ACT","date_invoice_received":"2022-02-17","payment_date":"2022-03-22","payment_amount":25473.7,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-29","payment_date":"2017-09-21","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"AHD","publish_description":"PROJECT COMMENCEMENT OF THE ACT GENERAL HEALTH SURVEY","date_invoice_received":"2025-03-06","payment_date":"2025-04-17","payment_amount":49984.14,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"CLINICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":40165.62,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"APRIL CALL COSTS FOR THE HEALTH INFORMATION ADVISORY SERVICE","date_invoice_received":"2023-05-16","payment_date":"2023-06-29","payment_amount":46073.85,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":79084.31,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":97402.95,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-08-08","payment_date":"2022-08-11","payment_amount":58428.78,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"MAINTENANCE AGREEMENT","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":40165.62,"contract_number":null}
{"supplier_name":"HUMANETIX PTY LIMITED","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VACCINATION INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":67217.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - BUILDING 6 DEMOLITION","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":33935.0,"contract_number":null}
{"supplier_name":"HILL€ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":81584.25,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA\n(ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":90092.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"DOMESTIC AND ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROVIDED FOR NOVEMBER 23 FOR EATING DISORDERS FACILITY","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":1070425.92,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET - CONTACT CLEANING - NOV 21","date_invoice_received":"2021-12-10","payment_date":"2021-12-21","payment_amount":30099.98,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-01","payment_date":"2017-11-02","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT\nINC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":63500.8,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-10-16","payment_date":"2020-11-17","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS-EVALUATING SUITABILITY OF MODERATED ONLINE SOCIAL THERAPY-WORKPLAN","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":46345.71,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-21","payment_date":"2018-01-04","payment_amount":43992.3,"contract_number":null}
{"supplier_name":"HEARST HEALTH MIDDLE EAST","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2021-06-24","payment_date":"2021-06-24","payment_amount":81787.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES FOR THE MONTH OF DEC 2023 FOR EATING DISORDERS FACILITY","date_invoice_received":"2024-02-06","payment_date":"2024-02-22","payment_amount":674003.83,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":52155.4,"contract_number":null}
{"supplier_name":"KLAS ENTERPRISES","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PROFESSIONAL MEMBERSHIP FEES","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":46309.91,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"SUBS/JOURNALS/NEWSPAPERS/PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28675.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"AHD","publish_description":"CONSULTANTS - CONTRACT EXECUTION","date_invoice_received":"2022-10-05","payment_date":"2022-10-18","payment_amount":49886.47,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-05-06","payment_date":"2024-05-21","payment_amount":41947.22,"contract_number":null}
{"supplier_name":"IMO INTERNATIONAL - LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"IT SUPPORT - CLINICAL TERMINOLOGY SERVICE WITHIN DIGITAL HEALTH RECORD","date_invoice_received":"2024-09-19","payment_date":"2024-09-19","payment_amount":103069.54,"contract_number":null}
{"supplier_name":"IAN MALE","supplier_abn":"37 386 678 768","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-02-07","payment_amount":29438.85,"contract_number":null}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"AHD","publish_description":"IT SUPPORT - RHAPSODY SUPPORT SERVICES INTERIM LICENSE FOR JUNE 2024 TO SEPTEMBER 2024","date_invoice_received":"2024-10-10","payment_date":"2024-10-29","payment_amount":99119.53,"contract_number":null}
{"supplier_name":"HARDYGROUP INTERNATIONAL PTY LTD","supplier_abn":"49 103 645 512","reporting_entity":"AHD","publish_description":"CLINICAL SUPPORT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":55918.72,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-11","payment_date":"2017-11-23","payment_amount":33730.09,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-05-26","payment_date":"2017-06-13","payment_amount":67153.67,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":26325.94,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-01-23","payment_amount":25513.79,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-08","payment_date":"2018-01-09","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"INTECH SOLUTIONS PTY LTD","supplier_abn":"45 002 812 697","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-02","payment_date":"2017-11-07","payment_amount":35520.86,"contract_number":null}
{"supplier_name":"KINCARE HEALTH SERVICES PTY LTD","supplier_abn":"31 095 961 005","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":52405.49,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-12-08","payment_date":"2021-12-21","payment_amount":177770.18,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"REVIEW OF THE ACT IMMUNISATION UNIT","date_invoice_received":"2022-06-29","payment_date":"2022-07-12","payment_amount":68740.0,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT - BETA PARTICULATE MONITOR","date_invoice_received":"2022-02-08","payment_date":"2022-02-17","payment_amount":40298.5,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":299160.4,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":227574.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - REFURBISHMENT PROJECT PAYMENT","date_invoice_received":"2020-10-01","payment_date":"2020-10-13","payment_amount":76538.0,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"AHD","publish_description":"RECRUITMENT","date_invoice_received":"2021-02-11","payment_date":"2021-02-23","payment_amount":29279.58,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":169011.7,"contract_number":null}
{"supplier_name":"IMEDX AUSTRALIA PTY LTD","supplier_abn":"30 609 113 868","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":28647.33,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":41947.22,"contract_number":null}
{"supplier_name":"INNOPLUS GLOBAL PTY LTD","supplier_abn":"73 623 026 157","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- ITEXT 7 CORE & XFA ANNUAL LICENSE PACKAGE","date_invoice_received":"2023-08-13","payment_date":"2023-08-17","payment_amount":40172.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-02","payment_date":"2018-07-03","payment_amount":1069312.75,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMODATION, CLEANING SERVICES - DEC 20","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-20","payment_date":"2018-01-04","payment_amount":25092.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - CALL COST FOR JULY 2024","date_invoice_received":"2024-08-15","payment_date":"2024-10-03","payment_amount":45693.38,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - NURSE CALL SYSTEM AND PATIENT TVS","date_invoice_received":"2024-04-30","payment_date":"2024-04-30","payment_amount":65175.0,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-06","payment_date":"2018-04-10","payment_amount":73920.0,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":48783.9,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":741251.37,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL PATIENT FOLDER","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":77038.41,"contract_number":null}
{"supplier_name":"INOVA PHARMACEUTICALS (AUSTRALIA) PTY LTD","supplier_abn":"88 000 222 408","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":28849.7,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":49760.58,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-26","payment_date":"2018-04-12","payment_amount":163163.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"SOFTWARE & LICENSE - HEALTHLINK SECURE MESSAGING - PATHOLOGY & IMAGING RESULTS","date_invoice_received":"2024-02-13","payment_date":"2024-03-07","payment_amount":27888.63,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACTIVITY FORECASTING TRAINING AND SUPPORT","date_invoice_received":"2024-06-28","payment_date":"2024-07-23","payment_amount":26742.0,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-03","payment_date":"2018-04-05","payment_amount":52515.93,"contract_number":null}
{"supplier_name":"IMO INTERNATIONAL - LLC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"COMPUTING - SALES ORDER FOR MEDICAL TERMINOLOGY LICENSED SOLUTIONS","date_invoice_received":"2023-09-12","payment_date":"2023-09-13","payment_amount":89334.18,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"DOMESTIC SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":1232646.07,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"K CARE HEALTHCARE EQUIPMENT","supplier_abn":"70 161 963 257","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":34465.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"AHD","publish_description":"DESIGN SERVICES - BUILDING 6 DEMOLITION DA","date_invoice_received":"2022-11-03","payment_date":"2022-11-10","payment_amount":59246.55,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-24","payment_date":"2017-12-12","payment_amount":27511.0,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":51689.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":26175.6,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":621993.9,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":59828.45,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACT HEALTH ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-30","payment_amount":34442.9,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-15","payment_date":"2017-09-07","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACTHD BOWES STREET CLEANING SERVICES - SEP 20","date_invoice_received":"2020-09-14","payment_date":"2020-09-24","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"JODI JOHNSON-GLADING","supplier_abn":"N/A","reporting_entity":"AHD","publish_description":"RELOCATION COSTS","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HEIDELBERG ENGINEERING PTY LTD","supplier_abn":"39 164 401 585","reporting_entity":"AHD","publish_description":"DIAGNOSTIC SOLUTIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":208692.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROVIDED FOR SEPTEMBER 2023 FOR EATING DISORDERS FACILITY","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":816329.56,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-10","payment_date":"2019-01-22","payment_amount":247396.52,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":94747.62,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS – EDITING SERVICES FOR 2022-23 ACT HEALTH DIRECTORATE ANNUAL REPORT","date_invoice_received":"2023-10-03","payment_date":"2023-10-24","payment_amount":31500.0,"contract_number":null}
{"supplier_name":"INTERMED MEDICAL PTY LTD","supplier_abn":"39 161 702 601","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-16","payment_date":"2018-05-17","payment_amount":26474.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":54711.8,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"MILESTONE 4 (DATA REVIEW AND VALIDATION) PROJECT TO DEVELOP HEALTH ACTIVITY FORECASTING","date_invoice_received":"2022-11-22","payment_date":"2022-12-06","payment_amount":46805.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - INDEPENDENT EVALUATION OF MODERATED ONLINE SOCIAL THERAPY","date_invoice_received":"2023-09-15","payment_date":"2023-09-28","payment_amount":46345.72,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":49929.0,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":185622.61,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-28","payment_date":"2018-04-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KLAS ENTERPRISES","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PROFESSIONAL MEMBERSHIP FEES","date_invoice_received":"2020-09-11","payment_date":"2020-09-18","payment_amount":38836.32,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":34452.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-09","payment_date":"2017-10-24","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACTIVITY FORECASTING, UPDATED BASE CASE FORECAST","date_invoice_received":"2024-06-28","payment_date":"2024-09-03","payment_amount":29744.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":202633.2,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"SOFTWARE & LICENSE - HEALTHLINK SECURE MESSAGING - PATHOLOGY & IMAGING RESULTS","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":27560.78,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - MOUNTS","date_invoice_received":"2022-09-21","payment_date":"2022-10-04","payment_amount":38417.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":44489.02,"contract_number":null}
{"supplier_name":"IMEDX AUSTRALIA PTY LTD","supplier_abn":"30 609 113 868","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":26195.77,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"EVALUATION OF CARE CLOSE TO HOME PROJECT - COMPLETION OF DRAFT EVALUATION REPORT","date_invoice_received":"2022-08-30","payment_date":"2022-08-30","payment_amount":29893.62,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"ACT MOU ANNUAL FEES FOR CENTRE FOR HEALTH RECORD LINKAGE (CHEREL)","date_invoice_received":"2023-05-04","payment_date":"2023-05-23","payment_amount":64265.3,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"CONSULTING - PROFESSIONAL SERVICES - MICROSOFT FABRIC CONFIGURATION","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":118305.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-18","payment_date":"2017-11-21","payment_amount":101112.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ABBOTT INTERFACE-NEW IMMUNOASSAY ANALYSER AND TRACK SYSTEM","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":63614.75,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":679374.0,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-02","payment_date":"2017-06-22","payment_amount":52077.38,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":695274.8,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":39435.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - CALL COST FOR APRIL 2024","date_invoice_received":"2024-03-18","payment_date":"2024-05-28","payment_amount":39486.74,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-15","payment_date":"2018-01-23","payment_amount":1404342.5,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":235581.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-22","payment_date":"2018-02-06","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-04","payment_date":"2018-04-19","payment_amount":30615.75,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-09","payment_amount":354158.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-14","payment_amount":58646.3,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":45949.37,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":33454.76,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":90523.13,"contract_number":null}
{"supplier_name":"LEARN STUDIOS","supplier_abn":"93 168 675 474","reporting_entity":"AHD","publish_description":"CONTRACTORS- INSTRUCTIONAL DESIGN PROJECT, MILESTONE 1","date_invoice_received":"2022-12-19","payment_date":"2023-01-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-03-26","payment_amount":28735.91,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":44067.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"AHD","publish_description":"DEMOLITION PLANNING","date_invoice_received":"2022-10-24","payment_date":"2022-10-27","payment_amount":45578.5,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":51689.0,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"AHD","publish_description":"CONSULTANTS-POPULATION HEALTH DIVISION REVIEW","date_invoice_received":"2022-02-22","payment_date":"2022-03-31","payment_amount":35100.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"KAIZEN MANAGEMENT SERVICES","supplier_abn":"69 138 143 950","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":25200.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":42930.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-06","payment_date":"2018-07-31","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":32037.5,"contract_number":null}
{"supplier_name":"HEALTHCARE MANAGEMENT ADVISORS PTY LTD","supplier_abn":"53 081 895 507","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-14","payment_date":"2018-06-05","payment_amount":56038.13,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-29","payment_date":"2017-09-21","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION, CLEANING SERVICES","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":77400.0,"contract_number":null}
{"supplier_name":"IIMHL","supplier_abn":"International","reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":79225.35,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-08","payment_date":"2018-08-23","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"AHD","publish_description":"IT SOFTWARE - RHAPSODY INTEGRATION ENGINE","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANT - OFFICE FOR MENTAL HEALTH & WELLBEING EVALUATION","date_invoice_received":"2023-10-26","payment_date":"2023-11-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-09-27","payment_date":"2021-10-12","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"HEALTH CONSULT PTY LTD","supplier_abn":"67 118 337 821","reporting_entity":"AHD","publish_description":"CONSULTANT - BIRTH CENTRE FEASABILITY STUDY","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":38241.5,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":28713.3,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - HEALTHIER CHOICES CANBERRA PROGRAM","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":43181.6,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-27","payment_date":"2017-10-26","payment_amount":101568.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"CLINICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":97568.63,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-07","payment_date":"2017-11-09","payment_amount":31340.23,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":42396.31,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":165757.9,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-23","payment_date":"2018-05-09","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":37479.75,"contract_number":null}
{"supplier_name":"IN VITRO TECHNOLOGIES PTY LTD","supplier_abn":"27 102 379 895","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":39516.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - EXPANDING SERVICES FOR EATING DISORDERS","date_invoice_received":"2022-07-21","payment_date":"2022-08-09","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":679374.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":40528.71,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-29","payment_date":"2018-09-18","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CRITICAL SERVICES BUILDING BUILDING 5","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":51073.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-25","payment_amount":44489.02,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-05","payment_date":"2018-10-15","payment_amount":727263.9,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":354160.4,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-08","payment_date":"2018-03-27","payment_amount":31152.29,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"DOMESTIC & ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":1340892.42,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":50332.96,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-02-12","payment_date":"2025-03-04","payment_amount":43679.63,"contract_number":null}
{"supplier_name":"HOSPITAL AND HEALTH SERVICES IP LTD","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":48482.5,"contract_number":null}
{"supplier_name":"IKARIA AUSTRALIAPTY LTD","supplier_abn":"25 134 086 089","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":31883.5,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":117971.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-16","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT-MS AZURE OVERAGE CHARGES (HEALTH ENCLAVE SEPTEMBER 2022)","date_invoice_received":"2023-05-23","payment_date":"2023-05-23","payment_amount":79590.16,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-15","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":31747.65,"contract_number":null}
{"supplier_name":"HEALTH INFRASTRUCTURE","supplier_abn":"89 600 377 397","reporting_entity":"AHD","publish_description":"AUSTRALIAN HEALTH INFRASTRUCTURE ALLIANCE (AHIA) JURISDICTIONAL MEMBERSHIP 2023-24","date_invoice_received":"2024-02-28","payment_date":"2024-03-19","payment_amount":37648.26,"contract_number":null}
{"supplier_name":"LECSAFE AUSTRALIA PTY LTD","supplier_abn":"36 101 895 998","reporting_entity":"AHD","publish_description":"TESTING AND TAGGING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":34795.29,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"LEAN & AGILE PTY LTD","supplier_abn":"98 651 307 425","reporting_entity":"AHD","publish_description":"CONSULTANTS - PROGRAM DIRECTOR FOR DATA AND REPORTING REMEDIATION - PHASE 2","date_invoice_received":"2024-07-07","payment_date":"2024-07-30","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-08","payment_amount":54743.18,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-13","payment_date":"2018-04-13","payment_amount":269038.0,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":45949.37,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":33572.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":60823.48,"contract_number":null}
{"supplier_name":"HOSPITAL AND HEALTH SERVICES IP LTD","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-03","payment_date":"2018-01-04","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-01","payment_date":"2019-11-12","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":49349.3,"contract_number":null}
{"supplier_name":"HUMANETIX PTY LIMITED","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MAINTENANCE SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":74106.9,"contract_number":null}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"AHD","publish_description":"IT SOFTWARE - RHAPSODY INTEGRATION ENGINE","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":359700.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"MILESTONE 3 PAYMENT FOR PROJECT TO DEVELOP HEALTH ACTIVITY FORECASTING CAPABILITY","date_invoice_received":"2022-06-20","payment_date":"2022-07-05","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":235581.0,"contract_number":null}
{"supplier_name":"HEALTHY KIDS ASSOCIATION INCORPORATED","supplier_abn":"21 610 083 187","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42913.2,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS-HEALTHIER CHOICES CANBERRA","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":40986.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":64645.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANT - COMMERCIAL ADVICE ON YAMBA CARPARK PROJECT","date_invoice_received":"2023-10-27","payment_date":"2023-11-16","payment_amount":108301.05,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-02-02","payment_date":"2022-02-22","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"IMEDX AUSTRALIA PTY LTD","supplier_abn":"30 609 113 868","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":31114.96,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":79546.85,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROVIDED FOR THE MONTH OF MARCH 2024 FOR EATING DISORDERS FACILITY","date_invoice_received":"2024-04-19","payment_date":"2024-05-07","payment_amount":1069952.06,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":28482.91,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-22","payment_date":"2017-10-17","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL PATIENT FOLDER","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":71797.22,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-07","payment_date":"2017-11-23","payment_amount":31340.23,"contract_number":null}
{"supplier_name":"KINCARE HEALTH SERVICES PTY LTD","supplier_abn":"31 095 961 005","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":51152.2,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"AHD","publish_description":"SUPPLY OF 500KVA MINOR SCADA PADMOUNT SUBSTATION FOR ACTHD","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":140497.32,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-07","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HARDYGROUP INTERNATIONAL PTY LTD","supplier_abn":"49 103 645 512","reporting_entity":"AHD","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":29333.32,"contract_number":null}
{"supplier_name":"HEALTHCARE MANAGEMENT ADVISORS PTY LTD","supplier_abn":"53 081 895 507","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":29346.14,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL DEVICES","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":42515.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2019-06-07","payment_date":"2019-06-20","payment_amount":26325.94,"contract_number":null}
{"supplier_name":"INTECH SOLUTIONS PTY LTD","supplier_abn":"45 002 812 697","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ADDRESS VALIDATION SOFTWARE","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":38886.37,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - LGBTIQ+ HEALTH SCOPING STUDY","date_invoice_received":"2022-06-03","payment_date":"2022-06-16","payment_amount":193336.65,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-15","payment_date":"2018-03-20","payment_amount":92323.0,"contract_number":null}
{"supplier_name":"LEAN & AGILE PTY LTD","supplier_abn":"98 651 307 425","reporting_entity":"AHD","publish_description":"CONSULTANTS - DATA AND REPORTING REMEDIATION PROJECT FOR MARCH TO APRIL 2024","date_invoice_received":"2024-05-06","payment_date":"2024-05-23","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"KRISTINE BATTYE CONSULTING PTY LTD","supplier_abn":"44 101 153 913","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- AETHER","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":27315.75,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-01-10","payment_date":"2018-02-08","payment_amount":25005.27,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"HEALTH SERVICE ACTIVITIES OF FORECASTS, TRAINING AND SUPPORT","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":38658.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-11","payment_date":"2017-11-23","payment_amount":53507.83,"contract_number":null}
{"supplier_name":"HEALTHSHARE NSW","supplier_abn":"65 697 563 521","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES- RATS","date_invoice_received":"2022-06-29","payment_date":"2022-07-12","payment_amount":5631081.5,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":227574.0,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-26","payment_date":"2019-07-16","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-19","payment_date":"2018-03-08","payment_amount":26383.5,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-29","payment_date":"2019-08-01","payment_amount":253457.82,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS\nASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":63500.8,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - CALL COST FOR AUGUST 2024","date_invoice_received":"2024-09-13","payment_date":"2024-09-26","payment_amount":45524.32,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"ICT SOFTWARE","date_invoice_received":"2018-12-21","payment_date":"2019-01-03","payment_amount":108779.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-28","payment_date":"2020-03-03","payment_amount":98970.0,"contract_number":null}
{"supplier_name":"HAYS SPECIALIST RECRUITMENT AUSTRALIA PTY LTD","supplier_abn":"47 001 407 281","reporting_entity":"AHD","publish_description":"CONTRACTOR","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":25158.44,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMODATION, CLEANING SERVICES - NOV 20","date_invoice_received":"2020-12-09","payment_date":"2020-12-17","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":1232646.07,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":741251.36,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":48783.9,"contract_number":null}
{"supplier_name":"HARDYGROUP INTERNATIONAL PTY LTD","supplier_abn":"49 103 645 512","reporting_entity":"AHD","publish_description":"TRAINING EXTERNAL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":34833.33,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":148029.2,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"CONSULTANTS - HEALTH ACTIVITY FORECASTING SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":51796.8,"contract_number":null}
{"supplier_name":"HUNTER NEW ENGLAND LOCAL HEALTH DISTRICT","supplier_abn":"63 598 010 203","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-10","payment_date":"2017-07-25","payment_amount":119900.0,"contract_number":null}
{"supplier_name":"HOSPITAL INTELLECTUAL PROPERTY ACT LIMITED","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":46227.5,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MS AZURE OVERAGE CHARGES (HEALTH ENCLAVE AUGUST 2022)","date_invoice_received":"2023-05-23","payment_date":"2023-05-23","payment_amount":74917.32,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":34177.11,"contract_number":null}
{"supplier_name":"INDIGENOUS PSYCHOLOGICAL SERVICES","supplier_abn":"98 090 758 713","reporting_entity":"AHD","publish_description":"CONSULTANT FEES - CULTURAL COMPETENCIES","date_invoice_received":"2022-09-07","payment_date":"2022-11-24","payment_amount":74778.0,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-18","payment_date":"2018-01-11","payment_amount":43788.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":31500.0,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"SYSTEM - BETA PARTICULATE MONITOR 5014I | MODEL","date_invoice_received":"2024-01-16","payment_date":"2024-01-30","payment_amount":53240.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":243634.6,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"CALL COST FOR NATIONAL HEALTH ADVICE SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":41065.95,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"FEE FOR FINANCIAL VIABILITY PAYMENTS INDEPENDENT AUDIT","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":52272.9,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":82887.72,"contract_number":null}
{"supplier_name":"GREEN CUP CONSULTING","supplier_abn":"90 204 864 824","reporting_entity":"AHD","publish_description":"CONSULTANTS - COMMUNITY COMMISSIONING WORKSHOP","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":25720.45,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-11-08","payment_date":"2021-12-02","payment_amount":186840.45,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":50960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-05-10","payment_date":"2023-05-23","payment_amount":37866.53,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":43679.64,"contract_number":null}
{"supplier_name":"HOSPITAL INTELLECTUAL PROPERTY ACT LIMITED","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"CONFIGURATION SERVICES FOR DATA PLATFORM","date_invoice_received":"2025-03-11","payment_date":"2025-04-01","payment_amount":51051.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-08-31","payment_date":"2024-09-17","payment_amount":33743.33,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS €€Œ EDITING SERVICES FOR THE 2020-21 ACT HEALTH DIRECTORATE ANNUAL REPORT","date_invoice_received":"2021-11-15","payment_date":"2021-11-18","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":49929.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":33572.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-02-01","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-22","payment_date":"2018-02-13","payment_amount":51796.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-09-06","payment_date":"2023-09-14","payment_amount":40528.71,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":1178842.6,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-23","payment_date":"2017-12-19","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":94232.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION, CLEANING SERVICES - JAN 21","date_invoice_received":"2021-02-08","payment_date":"2021-02-18","payment_amount":42804.64,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"SUBSCRIPTION FOR IBM INFOSPHERE - 1/10/2021 TO 30/09/22","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":232388.2,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":28410.69,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-15","payment_date":"2019-10-24","payment_amount":55924.71,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"HEALTHDIRECT - SEPTEMBER 2023 CALL COST","date_invoice_received":"2023-11-15","payment_date":"2023-11-21","payment_amount":46530.08,"contract_number":null}
{"supplier_name":"JOHNSTAFF ADVISORY PTY LTD","supplier_abn":"98 627 638 000","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":27398.42,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-03-03","payment_date":"2022-03-22","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"CHEREL-CENTRE FOR HEALTH RECORD LINKAGE - MEMBERSHIP AGREEMENT 2023-24","date_invoice_received":"2023-11-15","payment_date":"2024-01-02","payment_amount":65871.3,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-13","payment_date":"2018-04-05","payment_amount":57434.76,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - HEALTHY CANBERRA CHOICES PROGRAM","date_invoice_received":"2020-06-24","payment_date":"2020-07-09","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"MEMBERSHIP FEES","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":61589.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"IMAGING PARTNERS ONLINE LTD","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"EVERLIGHT RADIOLOGY","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":53364.3,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"IT SUPPORT - SUPPORT AND MAINTENANCE OF KESTRAL","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":730971.0,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-08-15","payment_date":"2017-11-07","payment_amount":55197.03,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CABLING","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":27143.91,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":141551.3,"contract_number":null}
{"supplier_name":"KAZ ELECTRONICS PTY LTD","supplier_abn":"86 055 026 670","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE - ELECTRICAL","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":36284.56,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":50248.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-11-01","payment_date":"2019-12-03","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL PATIENT FOLDER","date_invoice_received":"2023-09-20","payment_date":"2023-10-24","payment_amount":45893.19,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-14","payment_date":"2017-08-24","payment_amount":1373002.27,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":48658.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-10-07","payment_date":"2022-10-20","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":84424.22,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"AHD","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":52858.3,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-09","payment_date":"2018-02-27","payment_amount":1404342.5,"contract_number":null}
{"supplier_name":"KAMAREJA PTY LTD","supplier_abn":"52 606 322 696","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":112592.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":292006.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - REVIEW OF COMMUNITY HEALTH","date_invoice_received":"2024-03-27","payment_date":"2024-04-26","payment_amount":44931.0,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"AHD","publish_description":"CONSULTANTS - POPULATION HEALTH DIVISION REVIEW","date_invoice_received":"2022-06-21","payment_date":"2022-07-05","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":64645.0,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"REVIEW OF CALVARY PUBLIC HOSPITAL BRUCE PERFORMANCE PLAN ACTIVITY PRICING","date_invoice_received":"2023-02-09","payment_date":"2023-03-28","payment_amount":27324.0,"contract_number":null}
{"supplier_name":"LEAN & AGILE PTY LTD","supplier_abn":"98 651 307 425","reporting_entity":"AHD","publish_description":"CONSULTANTS - PROGRAM DIRECTOR FOR DATA AND REPORTING REMEDIATION - PHASE 2","date_invoice_received":"2024-06-10","payment_date":"2024-07-16","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"KPMG SGA PROPERTY CONSULTANCY PTY LTD","supplier_abn":"53 103 479 992","reporting_entity":"AHD","publish_description":"ASSET MANAGEMENT PLANS AND ASSOCIATED SERVICES PROJECT","date_invoice_received":"2023-06-21","payment_date":"2023-08-01","payment_amount":159492.3,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":352500.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-03","payment_date":"2018-01-25","payment_amount":243876.25,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"DOMESTIC & ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":32626.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":46667.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"FEE FOR FINANCIAL VIABILITY PAYMENTS INDEPENDENT AUDIT","date_invoice_received":"2022-01-19","payment_date":"2022-02-01","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"AHD","publish_description":"HEATING VALVES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":34815.55,"contract_number":null}
{"supplier_name":"IAN MALE","supplier_abn":"37 386 678 768","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"IMAGING PARTNERS ONLINE LTD","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":52780.2,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS","date_invoice_received":"2025-02-10","payment_date":"2025-02-25","payment_amount":34002.87,"contract_number":null}
{"supplier_name":"INFOCAPITAL PTY LTD","supplier_abn":"49 152 120 388","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":36581.69,"contract_number":null}
{"supplier_name":"HARDES AND ASSOCIATES","supplier_abn":"51 373 713 793","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-09-09","payment_amount":43680.74,"contract_number":null}
{"supplier_name":"GLOBAL SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":43679.63,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT - TERRITORY RADIO NETWORK","date_invoice_received":"2022-11-28","payment_date":"2022-12-20","payment_amount":30944.87,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":50960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-25","payment_amount":32499.2,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":33572.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":78200.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK SOFTWARE SUPPORT SERVICES FOR CANBERRA HEALTH SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-26","payment_amount":28774.52,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"IT SUPPORT - HEALTHLINK MESSAGING INTEGRATION SERVICES","date_invoice_received":"2024-06-30","payment_date":"2024-07-18","payment_amount":29723.6,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-25","payment_amount":37866.53,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-03-05","payment_date":"2018-03-08","payment_amount":51944.0,"contract_number":null}
{"supplier_name":"KINCARE COMMUNITY SERVICES LTD","supplier_abn":"51 082 296 437","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":119109.79,"contract_number":null}
{"supplier_name":"INVACARE AUSTRALIA PTY LTD","supplier_abn":"45 074 676 378","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":31924.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-26","payment_date":"2018-07-19","payment_amount":42602.16,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":285306.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":105872.99,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":473748.66,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"PRINTER MANAGEMENT SOFTWARE FOR PRINTERS","date_invoice_received":"2025-02-25","payment_date":"2025-03-18","payment_amount":48546.08,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"MEDICAL AND CONSUMABLE","date_invoice_received":"2018-02-08","payment_date":"2018-02-22","payment_amount":56737.67,"contract_number":null}
{"supplier_name":"INOVA PHARMACEUTICALS (AUSTRALIA) PTY LTD","supplier_abn":"88 000 222 408","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":54586.07,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ACT HEALTH ACCOMMODATION  - CLEANING SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-22","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"INTECH SOLUTIONS PTY LTD","supplier_abn":"45 002 812 697","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":37753.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL\nSERVICES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - COMPUTERS ON WHEELS SYSTEM","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":99957.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-14","payment_date":"2018-05-24","payment_amount":285272.65,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":621993.9,"contract_number":null}
{"supplier_name":"ISOFT AUSTRALIA PTY LTD","supplier_abn":"31 088 674 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":32272.9,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":69706.04,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":26457.27,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-28","payment_date":"2017-06-22","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COVID-19 TELEHEALTH SERVICE JUL-SEP 2020","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":211048.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL\nPTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28801.62,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":120740.4,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":293563.6,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":78951.4,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-19","payment_date":"2018-08-28","payment_amount":67153.67,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-28","payment_date":"2019-07-16","payment_amount":185250.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TERRITORY RADIO NETWORK","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":74014.35,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"FEASILIBITY STUDY REPORT - HEALTHIER CHOICES CANBERRA","date_invoice_received":"2021-06-15","payment_date":"2021-06-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HOSPITAL AND HEALTH SERVICES IP LTD","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-07","payment_date":"2017-08-10","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"HEALTH-E WORKFORCE SOLUTIONS PTY LTD","supplier_abn":"15 122 930 287","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-06","payment_date":"2018-04-10","payment_amount":115720.0,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":178757.86,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-04-05","payment_date":"2022-04-19","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"STAGE 1 MILESTONE PAYMENT FOR CARE CLOSE TO HOME PROJECT EVALUATION.","date_invoice_received":"2022-06-15","payment_date":"2022-07-05","payment_amount":29893.62,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":29854.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS - ASSURANCE REVIEW FOR DIGITAL HEALTH RECORD","date_invoice_received":"2024-07-26","payment_date":"2024-08-13","payment_amount":74187.52,"contract_number":null}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":243876.25,"contract_number":null}
{"supplier_name":"HEALTHY KIDS ASSOCIATION INCORPORATED","supplier_abn":"21 610 083 187","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":39064.3,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT - THERMO SCIENTIFIC 49IQ OZONE (O) ANALYSER","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":25138.49,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT  - TERRITORY RADIO NETWORK","date_invoice_received":"2022-02-18","payment_date":"2022-02-24","payment_amount":28431.28,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":67153.67,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICES PROGRESS CLAIM JUNE 2024 - EATING DISORDERS FACILITY","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":850986.5,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - INSTALMENT 1 - HEALTHIER CHOICES CANBERRA","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":117971.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2021-06-30","payment_date":"2021-07-20","payment_amount":43680.74,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":33041.04,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-05-06","payment_date":"2025-05-20","payment_amount":43679.63,"contract_number":"CM 640122"}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":64645.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"2024 ACTLA Election - Non-Voter third notice and summons mailout","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":26057.6,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"MESSAGE CHARGES FOR CLINICAL DOCUMENTS AND PATHOLOGY AND RADIOLOGY REPORTS","date_invoice_received":"2025-04-07","payment_date":"2025-05-06","payment_amount":36495.03,"contract_number":"No contract"}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT - TERRITORY RADIO NETWORK","date_invoice_received":"2022-06-09","payment_date":"2022-06-23","payment_amount":46266.92,"contract_number":null}
{"supplier_name":"INFORMA UK LIMITED","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-12-11","payment_date":"2017-12-22","payment_amount":42500.33,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"AHD","publish_description":"DESIGN AND CONSTRUCTION OF EATING DISORDERS RESIDENTIAL TREATMENT FACILITY","date_invoice_received":"2023-09-05","payment_date":"2023-09-19","payment_amount":1341736.99,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-22","payment_date":"2018-05-03","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"INTERCHANGE HEALTH CO-OPERATIVE LTD","supplier_abn":"26 699 736 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-26","payment_date":"2019-04-18","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":82645.2,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE & LICENSE - HEALTHLINK SECURE MESSAGING - REFERRAL & RESULTS","date_invoice_received":"2023-10-09","payment_date":"2023-10-20","payment_amount":27405.02,"contract_number":null}
{"supplier_name":"HIP POCKET WORK WEAR AND SAFETY","supplier_abn":"11 160 782 838","reporting_entity":"AHD","publish_description":"STAFF UNIFORMS","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":35159.75,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COMPUTERS ON WHEELS SYSTEM","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":62023.5,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-31","payment_date":"2018-08-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":52156.5,"contract_number":null}
{"supplier_name":"INDIGENOUS PSYCHOLOGICAL SERVICES","supplier_abn":"98 090 758 713","reporting_entity":"AHD","publish_description":"CONSULTANT FEES - THE CULTURAL INTEGRITY FRAMEWORK","date_invoice_received":"2022-06-27","payment_date":"2022-08-16","payment_amount":31406.76,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - LABEL PRINTERS","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":58205.51,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-05-25","payment_date":"2017-06-15","payment_amount":27401.54,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":1163086.27,"contract_number":null}
{"supplier_name":"HEALTHY KIDS ASSOCIATION INCORPORATED","supplier_abn":"21 610 083 187","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":40850.7,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":42170.7,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":52404.29,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-14","payment_date":"2018-03-27","payment_amount":1404342.5,"contract_number":null}
{"supplier_name":"IMAXEON PTY LTD","supplier_abn":"93 093 950 906","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":33023.99,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-10-26","payment_date":"2021-11-09","payment_amount":191472.56,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":241480.25,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-02","payment_date":"2020-11-19","payment_amount":59216.3,"contract_number":null}
{"supplier_name":"KLARISA CENGIC PTY LTD","supplier_abn":"39 641 676 735","reporting_entity":"AHD","publish_description":"CONTRACTORS - HEALTHIER CHOICES CANBERRA PROGRAM","date_invoice_received":"2023-05-28","payment_date":"2023-06-08","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-05-19","payment_date":"2017-06-13","payment_amount":48031.18,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-21","payment_date":"2017-12-12","payment_amount":29333.7,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-20","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-06-27","payment_date":"2017-07-04","payment_amount":51689.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":306489.27,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":286170.0,"contract_number":null}
{"supplier_name":"HCL INTERNATIONAL PTY LTD","supplier_abn":"46 134 588 837","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-03","payment_date":"2017-11-21","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-20","payment_date":"2017-07-13","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"JACQUES TECHNOLOGIES PTY LTD","supplier_abn":"48 074 448 712","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE & LICENSE - JACQUES SERVER - 29 NOV 2022 TO 1 DEC 2023","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":54541.3,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-06-27","payment_date":"2017-09-19","payment_amount":32118.45,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":280875.09,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-03","payment_date":"2018-04-05","payment_amount":95985.1,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION, CLEANING SERVICES","date_invoice_received":"2021-04-13","payment_date":"2021-04-27","payment_amount":43680.74,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-05-15","payment_date":"2017-08-17","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"INDIGENOUS ALLIED HEALTH AUSTRALIA","supplier_abn":"42 680 384 985","reporting_entity":"AHD","publish_description":"SPONSORSHIPS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":44871.33,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COMPUTERS ON WHEELS SYSTEM","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":99957.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":32016.6,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-24","payment_date":"2017-09-07","payment_amount":26294.4,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-02-08","payment_date":"2019-02-26","payment_amount":26325.94,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-05","payment_date":"2019-01-08","payment_amount":727263.9,"contract_number":null}
{"supplier_name":"KUNZEA HOLDINGS PTY LIMITED","supplier_abn":"85 158 694 181","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":178245.1,"contract_number":null}
{"supplier_name":"IDEAGEN GAEL LIMITED","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"IT SUPPORT - SUPPORT AND MAINTENANCE OF QUALITY MANAGEMENT SYSTEM FOR 01 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-06-07","payment_date":"2024-08-20","payment_amount":26499.86,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"AHD","publish_description":"THE MANAGEMENT FUNDAMENTALS ELEARNING PROGRAM DEVELOPMENT","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":66515.31,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-01","payment_date":"2017-08-29","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE\nACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":43715.85,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":96443.6,"contract_number":null}
{"supplier_name":"JPB & KB PTY LTD","supplier_abn":"48 609 262 115","reporting_entity":"AHD","publish_description":"WORKS ASSOCIATED WITH FITOUT OF THE MICTCHELL WAREHOUSE FOR CHS MEDICAL RECORDS","date_invoice_received":"2024-01-24","payment_date":"2024-02-08","payment_amount":25267.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"IN VITRO TECHNOLOGIES PTY LTD","supplier_abn":"27 102 379 895","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":144226.5,"contract_number":null}
{"supplier_name":"HOSPITAL INTELLECTUAL PROPERTY\nACT LIMITED","supplier_abn":"66 071 137 043","reporting_entity":"AHD","publish_description":"CONTRACTOR","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT - AIR QUALITY MONITORING INSTRUMENTATION","date_invoice_received":"2021-02-22","payment_date":"2021-03-04","payment_amount":79134.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":41947.22,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-30","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-11-22","payment_date":"2017-11-30","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"IT HARDWARE - KEYBOARD AND MICE","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-16","payment_date":"2017-12-12","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BULK ORDER FOR ENVIRONMENTAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":1178842.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CARE CLOSE TO HOME PROJECT EVALUATION","date_invoice_received":"2022-10-12","payment_date":"2022-11-03","payment_amount":29893.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-22","payment_date":"2017-08-29","payment_amount":40631.8,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CODE BLUE DECOMMISSION","date_invoice_received":"2020-10-07","payment_date":"2020-10-15","payment_amount":37407.7,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"MARCH CALL COSTS FOR THE HEALTH INFORMATION ADVISORY SERVICE","date_invoice_received":"2023-04-19","payment_date":"2023-06-29","payment_amount":38113.74,"contract_number":null}
{"supplier_name":"HEALTH CONSULT PTY LTD","supplier_abn":"67 118 337 821","reporting_entity":"AHD","publish_description":"CONSULTANT - BIRTH CENTRE FEASABILITY STUDY","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":38241.5,"contract_number":null}
{"supplier_name":"IAN MALE","supplier_abn":"37 386 678 768","reporting_entity":"AHD","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":441797.4,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"ISS FACILITY SERVICES AUSTRALIA LIMITED","supplier_abn":"87 001 827 041","reporting_entity":"AHD","publish_description":"CLEANING SERVICE - AUSTRALIAN NATIONAL UNIVERSITY QUARANTINE SITE","date_invoice_received":"2022-01-31","payment_date":"2022-02-22","payment_amount":29273.05,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":51030.0,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"AHD","publish_description":"RECRUITMENT","date_invoice_received":"2021-02-11","payment_date":"2021-02-23","payment_amount":29279.58,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-19","payment_date":"2017-10-10","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"IMAGING PARTNERS ONLINE LTD","supplier_abn":"38 120 630 784","reporting_entity":"AHD","publish_description":"EVERLIGHT RADIOLOGY","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":59534.2,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"HEALTH POLICY ANALYSIS PTY LTD","supplier_abn":"54 105 830 920","reporting_entity":"AHD","publish_description":"MILESTONE 2 PAYMENT FOR PROJECT TO DEVELOP HEALTH ACTIVITY FORECASTING CAPABILITY","date_invoice_received":"2022-06-20","payment_date":"2022-07-05","payment_amount":57442.0,"contract_number":null}
{"supplier_name":"HEIDELBERG ENGINEERING PTY LTD","supplier_abn":"39 164 401 585","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD RELATED SYSTEM INTEGRATION","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":59812.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-27","payment_date":"2018-08-21","payment_amount":57434.76,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":173152.49,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-05","payment_date":"2018-03-08","payment_amount":64401.57,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"BOWES STREET OFFICE ACCOMMODATION - CLEANING SERVICES","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":44130.86,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":62000.18,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-08","payment_date":"2018-03-27","payment_amount":81721.01,"contract_number":null}
{"supplier_name":"INDEPENDENT PARLIAMENTARY EXPENSES AUTHORITY","supplier_abn":"26 424 781 530","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-14","payment_date":"2019-03-07","payment_amount":68485.21,"contract_number":null}
{"supplier_name":"HEPATITIS ACT INC","supplier_abn":"29 484 028 048","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":117971.0,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - KESTRAL","date_invoice_received":"2023-02-07","payment_date":"2023-02-07","payment_amount":680606.15,"contract_number":null}
{"supplier_name":"HARDES AND ASSOCIATES","supplier_abn":"51 373 713 793","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-15","payment_date":"2018-06-05","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - BOWES STREET OFFICE ACCOMMODATION","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":41947.22,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-15","payment_date":"2018-03-01","payment_amount":242000.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":30582.81,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":292005.72,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"HEADSPACE SERVICES LTD","supplier_abn":"69 163 772 361","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"KAMAREJA PTY LTD","supplier_abn":"52 606 322 696","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":84444.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"AHD","publish_description":"AUDITING SERVICES - ASSURANCE REVIEW FOR DIGITAL HEALTH RECORD","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":44512.51,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CLINICAL PATIENT FOLDER","date_invoice_received":"2022-02-07","payment_date":"2022-02-10","payment_amount":25987.5,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":50209.31,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":25432.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"CONSULTANTS - MINDMAP (YOUTH PORTAL)","date_invoice_received":"2024-01-16","payment_date":"2024-01-25","payment_amount":406575.4,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-04","payment_date":"2017-10-17","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - EXPANDING HEALTH CENTRES ACROSS THE CITY","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":245739.72,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - JUNE 2024","date_invoice_received":"2024-07-25","payment_date":"2024-10-01","payment_amount":802845.13,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-09-07","payment_date":"2018-09-11","payment_amount":242181.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - VM MIGRATION AND BAU HANDOVER (PROJECT MILESTONE)","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":43682.16,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAINPAC EXPANSION LICENSE","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":131773.13,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DHR STORAGE JANUARY 2023","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":1089395.02,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY INDEX OF MEDICAL SPECIALTIES - ANNUAL LICENSE","date_invoice_received":"2022-08-14","payment_date":"2022-08-25","payment_amount":104799.14,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":29947.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- SYSTEMS - KITEWORKS ENTERPRISE LICENSE RENEWAL COVERAGE","date_invoice_received":"2023-08-08","payment_date":"2023-08-18","payment_amount":280329.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL WORK DEVICES","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":70398.98,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-24","payment_date":"2018-05-31","payment_amount":179571.77,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - HOSTING & CONSUMPTION CHARGES - JULY 2023 (DIGITAL HEALTH RECORD)","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":92325.66,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":102390.2,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"CONTRACTORS - PROJECT COORDINATION - YOUTH AWARE OF MENTAL HEALTH","date_invoice_received":"2020-07-01","payment_date":"2020-07-14","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"PROJECT PLAN & EVALUATION & MONITORING FRAMEWORK FOR PRIMARY CARE PILOT","date_invoice_received":"2023-11-01","payment_date":"2024-03-21","payment_amount":32230.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CITRIX","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":426808.49,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-23","payment_date":"2018-09-13","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-13","payment_date":"2019-11-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-05-01","payment_date":"2018-05-31","payment_amount":98408.04,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"RENEWAL OF SOFTWARE MANAGED SERVICES","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":161193.46,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANT - TO UNDERTAKE SERVICE REVIEW WITHIN HEALTH PROTECTION SERVICE","date_invoice_received":"2023-11-29","payment_date":"2023-12-14","payment_amount":36014.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":38757.13,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":144096.35,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- DELL FINANCE - DIGITAL HEALTH RECORD NON-PRODUCTION  - OCT 23","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SOFTWARE & LICENSE - YEAR 3 EPIC PRODUCTION LICENSE RENEWAL - JAN 2023 TO DEC 2023","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":427859.98,"contract_number":null}
{"supplier_name":"NATIONAL STROKE FOUNDATION","supplier_abn":"42 006 173 379","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":45078.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-02-25","payment_date":"2025-04-03","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":33577.5,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-08-14","payment_date":"2024-08-20","payment_amount":1722854.55,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-22","payment_date":"2019-02-26","payment_amount":54978.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":53670.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - MAY 2024","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":809149.57,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MERCY HEALTH AND AGED CARE","supplier_abn":"77 191 901 062","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":31352.04,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-15","payment_date":"2018-03-22","payment_amount":32953.08,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-04-30","payment_date":"2021-05-06","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":29232.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SOTI MOBICONTROL","date_invoice_received":"2022-07-05","payment_date":"2022-07-21","payment_amount":140624.0,"contract_number":null}
{"supplier_name":"MAGNUS MEDICAL SOFTWARE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"MEDICAL SOFTWARE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":25336.3,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MOBICONTROL SYSTEM","date_invoice_received":"2021-05-04","payment_date":"2021-05-06","payment_amount":275095.65,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":2016725.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- SPECTRA LINK - CLINICAL WORK DEVICES","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":554344.51,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-27","payment_date":"2018-03-20","payment_amount":90955.38,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL WORK DEVICES","date_invoice_received":"2021-09-29","payment_date":"2021-09-30","payment_amount":881386.13,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE - SEP 23","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":751669.56,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":105503.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS (MONTHLY CITRIX CONSUMPTION CHARGES - AUGUST 2023)","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":51347.71,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":26151.94,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-22","payment_date":"2017-11-23","payment_amount":48323.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":27669.18,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-06-29","payment_date":"2017-07-11","payment_amount":63835.75,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-01-30","payment_date":"2025-04-03","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":85017.49,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MRCF PTY LTD","supplier_abn":"85 125 918 756","reporting_entity":"AHD","publish_description":"MEMBERSHIP - HEALTH INNOVATION COMMERCIALISATION","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-04","payment_date":"2018-01-09","payment_amount":96305.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":44087.7,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-07-04","payment_date":"2019-07-16","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":594313.68,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":162759.3,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":104899.31,"contract_number":null}
{"supplier_name":"MITRONICS CORPORATION PTY LTD","supplier_abn":"31 064 478 351","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ABBYY LICENCE AND SUPPORT","date_invoice_received":"2020-09-30","payment_date":"2020-10-20","payment_amount":130620.42,"contract_number":null}
{"supplier_name":"MERCURY SEARCH AND SELECTION PTY LTD","supplier_abn":"86 080 799 720","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":47740.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH ENCLAVE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":66082.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-29","payment_date":"2018-06-19","payment_amount":34885.8,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MAINPAC","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":82723.08,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26526.5,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SOFTWARE - IMPRIVATA SUPPORT SERVICES FOR 12 MARCH 2024 - 11 MARCH 2025","date_invoice_received":"2024-04-24","payment_date":"2024-05-07","payment_amount":412529.81,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-26","payment_date":"2018-09-27","payment_amount":58476.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":"2018-02-05","payment_date":"2018-02-15","payment_amount":2014995.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DHR JANUARY 2023","date_invoice_received":"2023-05-23","payment_date":"2023-05-23","payment_amount":135399.66,"contract_number":null}
{"supplier_name":"MEDIBANK HEALTH SOLUTIONS TELEHEALTH\nPTY LIMITED","supplier_abn":"40 069 396 792","reporting_entity":"AHD","publish_description":"SOFTWARE LICENCE AND PURCHASES & INSTALLATIONS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":33878.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- BLOODBANK RACKING NTT TECHNICAL SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-17","payment_amount":33621.5,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":133703.69,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-07","payment_date":"2018-06-14","payment_amount":41346.25,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"IT SUPPORT - NUANCE DRAGON MEDICAL ONE (DMO) LICENSES","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":54529.2,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-16","payment_date":"2018-03-27","payment_amount":27637.67,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":166746.8,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT SERVICES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":28367.64,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-05","payment_date":"2017-11-09","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS - NUTRITION SUPPORT SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":118907.67,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-23","payment_date":"2020-11-24","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":72450.7,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-07-07","payment_date":"2023-07-11","payment_amount":551704.4,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-01-12","payment_date":"2022-01-13","payment_amount":431553.18,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":28320.23,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-04","payment_date":"2017-10-24","payment_amount":163281.25,"contract_number":null}
{"supplier_name":"LTECH AUSTRALIA","supplier_abn":"39 054 010 212","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-05-24","payment_date":"2017-06-06","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":84373.47,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - AUGUST 2022","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":873545.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-08-31","payment_date":"2021-09-02","payment_amount":37057.24,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SOFTWARE AND MAINTENANCE FOR CLOUDIQ - APRIL 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-13","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":109512.68,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DIGITAL HEALTH RECORD NON-PROD FEBRUARY 2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":208006.18,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-12","payment_date":"2018-01-16","payment_amount":225796.99,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE- IMPRIVATA MOBILE DEVICE ACCESS","date_invoice_received":"2022-07-04","payment_date":"2022-07-05","payment_amount":241131.0,"contract_number":null}
{"supplier_name":"MIELE AUSTRALIA PTY LTD","supplier_abn":"96 005 635 398","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":40846.3,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"ARCHITECTURAL SERVICES FOR EXPANDING INNER SOUTH HEALTH CENTRE","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":54219.73,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA SCRIPT EVALUATION","date_invoice_received":"2024-08-07","payment_date":"2024-08-29","payment_amount":51811.65,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":26408.32,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE - FEBRUARY 2024","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":61897.66,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-10","payment_date":"2017-12-05","payment_amount":27445.0,"contract_number":null}
{"supplier_name":"MAGNUS MEDICAL SOFTWARE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":64845.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"AHD","publish_description":"PROJECT FOR SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-06-21","payment_date":"2024-07-04","payment_amount":209000.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":173704.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST MONTHLY RENTAL OF DATA CENTRE - MAR 23","date_invoice_received":"2023-11-09","payment_date":"2023-11-23","payment_amount":42763.8,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"MEDIA PROMOTIONS - COVID-19 PUBLIC INFORMATION CAMPAIGN","date_invoice_received":"2020-05-29","payment_date":"2020-06-23","payment_amount":26917.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-06-07","payment_date":"2022-06-07","payment_amount":465960.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DHR MARCH 2023","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":135659.63,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CRITICAL COMMUNICATIONS","date_invoice_received":"2020-07-01","payment_date":"2020-07-02","payment_amount":243115.22,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":169674.31,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"CONSTRUCTION SERVICE FOR WATSON HEALTH HUB","date_invoice_received":"2024-08-07","payment_date":"2024-08-27","payment_amount":308264.0,"contract_number":null}
{"supplier_name":"MEDLINE INTERNATIONAL TWO AUSTRALIA\nPTY LTD","supplier_abn":"32 099 911 449","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":42450.36,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-18","payment_date":"2018-05-29","payment_amount":34159.32,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":49582.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25382.5,"contract_number":null}
{"supplier_name":"MARATHON HEALTH LTD","supplier_abn":"86 154 318 975","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-25","payment_date":"2018-10-18","payment_amount":146300.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":165023.1,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":143414.7,"contract_number":null}
{"supplier_name":"MERCY HEALTH AND AGED CARE","supplier_abn":"77 191 901 062","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":25394.69,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-15","payment_date":"2018-03-22","payment_amount":311600.14,"contract_number":null}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":73342.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":104899.31,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - MEDIGATE SOFTWARE LICENCES","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":190676.21,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":28035.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - SEPTEMBER 2022","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":762352.81,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":48851.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":53405.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-08","payment_date":"2018-01-09","payment_amount":26710.75,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":121689.92,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - OBJECTIVES","date_invoice_received":"2022-04-14","payment_date":"2022-06-07","payment_amount":46988.7,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2024-12-30","payment_date":"2025-03-25","payment_amount":766902.04,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT - NEXUS SWITCHES - SYSTEM MIGRATION SECURITY NETWORK","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":155163.82,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-19","payment_date":"2018-01-04","payment_amount":94242.06,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE) - JUN23","date_invoice_received":"2023-09-28","payment_date":"2023-09-28","payment_amount":647856.65,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"AHD","publish_description":"GENERAL HEALTH SURVEY","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":143563.48,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SYSTEM UPGRADE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":26533.89,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT EQUIPMENT AND SOFTWARE - IMPRIVATA GROUND CONTROL","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":97751.19,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":"2017-08-17","payment_date":"2017-08-29","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":33566.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSYTEM SUPPORT - RED HAT ENTERPRISE LINUX SERVER","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":35722.23,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-21","payment_date":"2022-04-21","payment_amount":34985.63,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATION","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":97649.2,"contract_number":null}
{"supplier_name":"NORTHQUEST SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-13","payment_date":"2017-10-31","payment_amount":48710.75,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-08","payment_date":"2018-03-27","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":34402.06,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":443358.59,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COVID 19 RESPONSE","date_invoice_received":"2020-05-28","payment_date":"2020-06-04","payment_amount":57970.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-14","payment_date":"2018-03-27","payment_amount":27599.66,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":30303.9,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS - NUTRITION SUPPORT SERVICES","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH RECORD FOR JANUARY 2024","date_invoice_received":"2024-03-07","payment_date":"2024-05-14","payment_amount":66637.6,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":103963.12,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF AUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-19","payment_date":"2018-01-24","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE\nINC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":91171.43,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COMMUNICATIONS ROOM REMEDIATION PROJECT","date_invoice_received":"2021-12-02","payment_date":"2021-12-14","payment_amount":28400.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - DISCHARGE ACCOMMODATION PROGRAM AND SAFE SPACE","date_invoice_received":"2024-04-11","payment_date":"2024-05-09","payment_amount":102918.99,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAINPAC ANNUAL SUPPORT AND MAINTAINANCE FEE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":27721.38,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":63906.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":135797.01,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":186601.18,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"LEGAL COSTS","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":36971.55,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-17","payment_date":"2018-02-27","payment_amount":90433.75,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":182139.1,"contract_number":null}
{"supplier_name":"MEDIBANK HEALTH SOLUTIONS TELEHEALTH PTY\nLIMITED","supplier_abn":"40 069 396 792","reporting_entity":"AHD","publish_description":"SOFTWARE LICENCES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":33878.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":75877.11,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VMARE","date_invoice_received":"2022-09-20","payment_date":"2022-10-04","payment_amount":257856.12,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT VIRTUAL CARE NEEDS ASSESSMENT","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"LICENSING AND MAINTENANCE SUPPORT SERVICES OF THE IMPRIVATA","date_invoice_received":"2025-03-06","payment_date":"2025-03-25","payment_amount":642818.89,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-04-28","payment_date":"2025-05-13","payment_amount":803432.19,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SOTI MOBICONTROL","date_invoice_received":"2021-09-24","payment_date":"2021-10-07","payment_amount":140624.0,"contract_number":null}
{"supplier_name":"NORTHQUEST PTY LTD","supplier_abn":"59 122 572 454","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-17","payment_date":"2018-09-18","payment_amount":27089.1,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":159026.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":67320.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-19","payment_date":"2018-05-03","payment_amount":33060.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- DELL FINANCE - DIGITAL HEALTH RECORD NON-PRODUCTION ENVIRONMENT","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-08","payment_amount":657182.9,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - ENTERPRISE ASSET MANAGEMENT","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":26401.32,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - SUPPORT AND MAINTENANCE FOR 01 JULY 2024 - 30 JUNE 2025","date_invoice_received":"2024-05-01","payment_date":"2024-05-21","payment_amount":103766.19,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":50516.13,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL WORK DEVICES","date_invoice_received":"2021-08-25","payment_date":"2021-09-23","payment_amount":243115.22,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-16","payment_date":"2018-04-17","payment_amount":63030.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":99942.7,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSULTANTS - NTT PROFESSIONAL SERVICES DRAW DOWN HOURS - ENGINEER","date_invoice_received":"2023-03-29","payment_date":"2023-03-30","payment_amount":319376.75,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":86505.73,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"AHD","publish_description":"CONTRIBUTION TO NATIONALLY FUNDED CENTRES PROGRAM","date_invoice_received":"2025-04-01","payment_date":"2025-04-10","payment_amount":436259.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":31883.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE FOR MARCH 2024","date_invoice_received":"2024-04-26","payment_date":"2024-05-21","payment_amount":60539.26,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":127817.24,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":182139.1,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CITRIX LICENCE","date_invoice_received":"2022-06-30","payment_date":"2022-09-29","payment_amount":111664.41,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"AHD","publish_description":"NBN INFRASTRUCTURE INSTALLATION","date_invoice_received":"2022-01-19","payment_date":"2022-02-22","payment_amount":31428.1,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT\nPTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTOR","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":31119.01,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"ADVERTISING - NATIONAL NURSE AND MIDWIFE RECRUITMENT CAMPAIGN","date_invoice_received":"2023-01-23","payment_date":"2023-02-28","payment_amount":42933.65,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - IMPRIVATA LICENCE","date_invoice_received":"2022-08-25","payment_date":"2022-09-13","payment_amount":157344.0,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":93931.36,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYTEMS & SUPPORT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":41492.19,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - HOSTING & CONSUMPTION CHARGES - MAR 2023 (DIGITAL HEALTH RECORD)","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":133993.3,"contract_number":null}
{"supplier_name":"NATIONAL E-HEALTH TRANSITION\nAUTHORITY LIMITED","supplier_abn":"18 114 638 336","reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":115063.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":28270.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-16","payment_date":"2018-05-09","payment_amount":58789.5,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":82961.1,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE FOR MAY 2024","date_invoice_received":"2024-06-21","payment_date":"2024-07-04","payment_amount":52580.55,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"ADVERTISING - NATIONAL NURSE AND MIDWIFE RECRUITMENT CAMPAIGN","date_invoice_received":"2023-01-27","payment_date":"2023-02-28","payment_amount":27499.73,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-17","payment_date":"2017-12-05","payment_amount":114798.75,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TERRITORY-WIDE RADIO NETWORK","date_invoice_received":"2021-12-03","payment_date":"2021-12-09","payment_amount":105584.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING - PREVIOUS FINANCIAL YEAR","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":707821.83,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":408233.44,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VEEAM BACKUP CONSUMPTION COST FOR JUNE 2023 TO JANUARY 2024","date_invoice_received":"2024-03-19","payment_date":"2024-03-19","payment_amount":545047.99,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-09","payment_date":"2019-09-05","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - DELIVERY MANAGEMENT AND SCRUM MASTER FEES","date_invoice_received":"2023-11-17","payment_date":"2023-11-23","payment_amount":40656.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-20","payment_date":"2018-03-22","payment_amount":65683.75,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":380582.4,"contract_number":null}
{"supplier_name":"MELBOURNE HEALTH","supplier_abn":"73 802 706 972","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":56467.4,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SOFTWARE AND MAINTENANCE FOR CLOUDIQ - JUN 2024","date_invoice_received":"2024-07-29","payment_date":"2024-09-17","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MERCURY SEARCH AND SELECTION PTY LTD","supplier_abn":"86 080 799 720","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":47740.0,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-05-23","payment_date":"2017-06-27","payment_amount":25787.5,"contract_number":null}
{"supplier_name":"MCNAIR INGENUITY RESEARCH P/L","supplier_abn":"79 096 437 991","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - NUTRITION SURVEY AND DATA DELIVERY BY EPIDEMIOLOGY TEAM","date_invoice_received":"2022-12-15","payment_date":"2023-01-19","payment_amount":31670.76,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-07","payment_date":"2017-06-20","payment_amount":29253.62,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"AHD","publish_description":"BUILDINGS AND FITOUT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":25603.6,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":306997.81,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CLINICAL WORK DEVICES","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":72226.74,"contract_number":null}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25856.66,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":190566.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - MEDIGATE SUPPORT","date_invoice_received":"2022-09-08","payment_date":"2022-09-20","payment_amount":122462.34,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - REVIEW OF COVID-19 RESPONSE OPERATING MODEL","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"LTECH AUSTRALIA","supplier_abn":"39 054 010 212","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE - JUN 2021 - MAY 2022 ANNUAL FEE","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":"2017-08-24","payment_date":"2017-08-24","payment_amount":301504.5,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":146600.1,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"SUPPLIES","date_invoice_received":"2017-11-01","payment_date":"2017-11-16","payment_amount":99643.37,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - WATSON HEALTH HUB","date_invoice_received":"2024-09-03","payment_date":"2024-10-01","payment_amount":246048.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-06-12","payment_amount":95985.1,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":105371.25,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-02-26","payment_date":"2025-04-01","payment_amount":798312.13,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - HOSTING FOR ACT INFRASTRUCTURE CLIENT SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":48114.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - CLINICAL WORK DEVICES","date_invoice_received":"2021-09-23","payment_date":"2022-03-08","payment_amount":782852.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":165023.1,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"LEGAL COSTS","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":38706.8,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":97649.2,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-29","payment_date":"2018-01-04","payment_amount":86240.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH AUSTRALIA LTD","supplier_abn":"57 600 066 635","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2019-10-03","payment_date":"2019-10-17","payment_amount":57584.18,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-20","payment_date":"2018-08-09","payment_amount":65120.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-03","payment_date":"2018-07-17","payment_amount":26261.4,"contract_number":null}
{"supplier_name":"NATIONAL HEALTH CO-OPERATIVE","supplier_abn":"36 598 686 366","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-05","payment_date":"2019-01-03","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26896.38,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":122269.86,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CITRIX","date_invoice_received":"2022-08-31","payment_date":"2022-09-27","payment_amount":112032.8,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":27092.74,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - FEBRUARY 2024","date_invoice_received":"2024-04-30","payment_date":"2024-04-30","payment_amount":782386.29,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-05","payment_date":"2017-11-07","payment_amount":2014418.0,"contract_number":null}
{"supplier_name":"MCNAIR INGENUITY RESEARCH P/L","supplier_abn":"79 096 437 991","reporting_entity":"AHD","publish_description":"RESEARCH PAYMENT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":41038.99,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONSUMPTION CHARGES FOR ABBY (SCAN STATION) & CLINICAL PATIENT","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":30090.27,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":58789.5,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SYSTEM UPGRADE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":42341.64,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":65554.41,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSULTANTS - DELIVERY MANAGER SERVICES FOR DIGITAL HEALTH RECORD","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":77921.25,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-10","payment_date":"2022-10-25","payment_amount":970378.97,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-05-24","payment_date":"2022-06-07","payment_amount":468924.52,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CITRIX","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":111969.33,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MANAGED SERVICES CONSUMPTION FOR THE SPLUNK MANAGED SERVICES RENEWAL","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":59864.86,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDING WORKS FOR WATSON HEALTH HUB","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":491690.6,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":37378.0,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"AHD","publish_description":"AFFILIATION/ACCREDITATION EXPENSES","date_invoice_received":"2017-06-16","payment_date":"2017-07-25","payment_amount":41503.96,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TERRITORY-WIDE RADIO NETWORK","date_invoice_received":"2021-03-16","payment_date":"2021-03-30","payment_amount":40186.9,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-14","payment_date":"2018-09-27","payment_amount":42667.62,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":182363.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":99941.6,"contract_number":null}
{"supplier_name":"MEDICAL TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"53 003 664 864","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"NORTHQUEST PTY LTD","supplier_abn":"59 122 572 454","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST MONTHLY RENTAL OF DATA CENTRE- SEP 2023","date_invoice_received":"2023-10-30","payment_date":"2023-11-21","payment_amount":35466.3,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VEEAM BACKUP CONSUMPTION COST FOR JUNE 2023 TO FEBRUARY 2024","date_invoice_received":"2024-03-12","payment_date":"2024-03-12","payment_amount":63548.53,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"ACT HACC REVIEW","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":29733.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH ENCLAVE","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":166690.7,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":159026.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DHR 01/04/2021 TO 31/12/2022","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":56742.38,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"MARKETING - COVID-19 LOCAL BUSINESS CAMPAIGN","date_invoice_received":"2020-06-29","payment_date":"2020-07-14","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY\nLTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":31930.25,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":49186.94,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":1430000.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - CONTRACT NEGOTIATIONS","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":39524.1,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VACCINE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":214379.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"AHD","publish_description":"IT SOFTWARE - OBJECTIVE MINISTERIAL SOLUTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":186601.19,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - KITEWORKS LICENCES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":224599.79,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":42341.64,"contract_number":null}
{"supplier_name":"NSK OCEANIA PTY LTD","supplier_abn":"32 121 089 665","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":35968.02,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDING WORKS FOR WATSON HEALTH HUB","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":382861.05,"contract_number":null}
{"supplier_name":"MIDMED PTY LTD","supplier_abn":"98 066 671 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":57832.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-08-04","payment_date":"2017-08-17","payment_amount":64470.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-12-09","payment_date":"2022-01-13","payment_amount":58517.66,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2020-02-19","payment_date":"2020-03-03","payment_amount":30077.43,"contract_number":null}
{"supplier_name":"MAQUET AUSTRALIA PTY LTD","supplier_abn":"93 117 660 330","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":47142.7,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-20","payment_date":"2017-11-30","payment_amount":39820.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":137116.38,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-09","payment_date":"2018-03-13","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH RECORD","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":473311.3,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":35671.63,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IMPRAVATA ID SCANNERS","date_invoice_received":"2022-12-23","payment_date":"2023-01-03","payment_amount":62543.25,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-06-06","payment_date":"2018-06-12","payment_amount":46179.38,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"NON CONTRACT SERVICES - OTHER","date_invoice_received":"2019-10-03","payment_date":"2019-10-22","payment_amount":32078.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - JULY 2024","date_invoice_received":"2024-08-30","payment_date":"2024-09-24","payment_amount":770256.1,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":43499.5,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"MAINTENANCE AND SUPPORT CHARGES FOR SITE MONITORING","date_invoice_received":"2025-05-05","payment_date":"2025-05-20","payment_amount":31391.73,"contract_number":"51179.2018"}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT\nINC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":143414.7,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY\nCOALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":165023.1,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"SUPPLIES","date_invoice_received":"2017-10-12","payment_date":"2017-10-17","payment_amount":115149.9,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-08","payment_date":"2018-01-04","payment_amount":26115.76,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":26533.89,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":75861.77,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"AHD","publish_description":"SUPPLY AND FIT OUT","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":34122.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDING WORKS FOR WATSON HEALTH HUB","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":479899.28,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":53405.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":32397.75,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":590685.79,"contract_number":null}
{"supplier_name":"LSR HEALTHCARE PTY LTD","supplier_abn":"69 157 926 666","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":28680.3,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":null,"payment_date":"2016-02-22","payment_amount":2122496.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":177472.15,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANT SERVICES - A MODEL OF SERVICE REVIEW WITHIN HEALTH PROTECTION SERVICE","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":54021.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":96983.81,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":115634.25,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - DESIGN FOR NORTH GUNGAHLIN HEALTH CENTRE","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":44804.01,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":34985.63,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-12","payment_date":"2018-07-31","payment_amount":25414.3,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":33551.27,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-06-29","payment_date":"2017-07-11","payment_amount":180080.78,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT DELL FINANCE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- DHR AND RELATED SYSTEMS HOSTING DEED - KITEWORKS ENTERPRISE LICENSE","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":32512.61,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":43599.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- DELL FINANCE - DIGITAL HEALTH RECORD","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NORTHQUEST SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-07-18","payment_date":"2017-10-10","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-04-23","payment_date":"2021-04-27","payment_amount":114719.0,"contract_number":null}
{"supplier_name":"MRCF PTY LTD","supplier_abn":"85 125 918 756","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2017-12-22","payment_date":"2018-01-11","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MEDLINE INTERNATIONAL TWO AUSTRALIA PTY\nLTD","supplier_abn":"32 099 911 449","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":30679.61,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-15","payment_date":"2019-04-16","payment_amount":350900.0,"contract_number":null}
{"supplier_name":"MERCY HEALTH AND AGED CARE","supplier_abn":"77 191 901 062","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":27613.39,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-22","payment_date":"2017-12-05","payment_amount":31212.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-06-10","payment_date":"2022-09-29","payment_amount":2190134.01,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-17","payment_amount":147539.81,"contract_number":null}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT - REFRIGERATED CABINET - MICROBIOLOGY","date_invoice_received":"2021-06-30","payment_date":"2022-02-22","payment_amount":56771.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":98857.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":132925.96,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - SUPPORT AND MAINTENANCE","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":29883.65,"contract_number":null}
{"supplier_name":"MEDIBANK HEALTH SOLUTIONS TELEHEALTH\nPTY LIMITED","supplier_abn":"40 069 396 792","reporting_entity":"AHD","publish_description":"ICT LICENCES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":33878.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":311839.23,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"IT SOFTWARE - WINSCRIBE","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":57456.85,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-14","payment_date":"2017-06-27","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":628381.96,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":162759.3,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-21","payment_date":"2022-04-21","payment_amount":825017.62,"contract_number":null}
{"supplier_name":"MK FLOORS ACT PTY LTD","supplier_abn":"97 125 771 379","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE  -  FLOORING","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":30605.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING CHARGES - DIGITAL HEALTH RECORD","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":89554.09,"contract_number":null}
{"supplier_name":"MCGRAW HILL EDUCATION","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2018-07-27","payment_date":"2018-07-27","payment_amount":27727.65,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-29","payment_date":"2022-10-25","payment_amount":316973.82,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":31689.08,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"LEGAL SERVICE - DIGITAL HEALTH RECORD","date_invoice_received":"2020-10-08","payment_date":"2020-10-15","payment_amount":28437.2,"contract_number":null}
{"supplier_name":"MEDLINE INTERNATIONAL TWO AUSTRALIA PTY LTD","supplier_abn":"32 099 911 449","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":35677.4,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - APRIL 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-18","payment_amount":742561.88,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":223012.77,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"DEMOLITION AND ENABLING WORKS FOR CANBERRA HOSPITAL REDEVELOPMENT","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":1584732.06,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":627856.03,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-09","payment_date":"2018-04-10","payment_amount":25734.65,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL IT SYTEMS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"IT SUPPORT - NUANCE DRAGON MEDICAL ONE (DMO) LICENSES","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":54529.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-04-28","payment_date":"2025-05-13","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-05","payment_date":"2021-02-25","payment_amount":366388.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-06-01","payment_date":"2018-06-21","payment_amount":118686.37,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-16","payment_date":"2018-08-23","payment_amount":38049.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":29947.5,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":170832.49,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":69971.26,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-05-31","payment_date":"2017-06-15","payment_amount":30932.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":289120.7,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"STAGE 1 PROJECT INITIATION AND CONTRACT SIGNING FOR ACT VIRTUAL CARE STRATEGY","date_invoice_received":"2024-02-14","payment_date":"2024-02-29","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS SUPPORT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":53564.78,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSULTANTS - NTT PROFESSIONAL SERVICES BUILD TEAM - TECHNICAL CONSULTANT","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":308360.25,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-10","payment_date":"2018-09-27","payment_amount":85934.97,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DIGITAL HEALTH RECORD NON-PRODUCTION NOVEMBER 2022","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":133124.21,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":34749.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE - OCT 23","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":735180.56,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"ARCHITECTURAL SERVICES FOR EXPANDING NORTH GUNGAHLIN HEALTH CENTRE","date_invoice_received":"2025-02-07","payment_date":"2025-02-18","payment_amount":34797.63,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2018-02-02","payment_date":"2018-03-15","payment_amount":105668.74,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE FOR AUGUST 2024","date_invoice_received":"2024-09-25","payment_date":"2024-10-10","payment_amount":29018.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":87054.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-09","payment_date":"2017-12-05","payment_amount":35260.17,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - AUGUST 2024","date_invoice_received":"2024-09-25","payment_date":"2024-10-22","payment_amount":764993.65,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CLINICAL WORK DEVICES","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":390373.18,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH ENCLAVE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":57802.25,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":53405.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT EQUIPMENT SUPPORT - SPECTRALINK HANDSETS","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":228302.58,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-27","payment_date":"2018-01-16","payment_amount":25504.75,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - ACCELLION KITEWORKS RENEWAL - JULY 2024 TO JUNE 2025","date_invoice_received":"2024-05-30","payment_date":"2024-06-13","payment_amount":310578.6,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-22","payment_date":"2018-09-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-01-12","payment_date":"2022-01-13","payment_amount":407594.91,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-07-25","payment_date":"2018-08-14","payment_amount":26482.65,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"DEMOLITION AND ENABLING WORKS FOR B6,23 AND 17 AT CANBERRA HOSPITAL.","date_invoice_received":"2024-01-30","payment_date":"2024-02-22","payment_amount":615928.24,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY  -  BULK ORDER","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":110014.19,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-01","payment_date":"2018-02-06","payment_amount":40123.55,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":26110.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT\nINC","supplier_abn":"92 890 393 025","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":120225.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-05-24","payment_date":"2022-06-07","payment_amount":482490.98,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - OCTOBER 2022","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":925963.78,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-29","payment_date":"2018-07-17","payment_amount":43944.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":26796.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-10","payment_date":"2018-10-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":33469.8,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE","date_invoice_received":"2024-08-30","payment_date":"2024-09-19","payment_amount":35448.55,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-12","payment_date":"2018-01-16","payment_amount":76653.5,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":162760.4,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-02","payment_date":"2018-03-15","payment_amount":74531.27,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"EVALUATION SERVICES FOR ACT PRIMARY CARE PILOT","date_invoice_received":"2025-04-22","payment_date":"2025-05-08","payment_amount":32230.0,"contract_number":"PIHD0000430"}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH PROTECTION SERVICE COVID-19 UPGRADES","date_invoice_received":"2021-04-15","payment_date":"2021-04-22","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2018-12-14","payment_date":"2018-12-18","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":29947.5,"contract_number":null}
{"supplier_name":"MCINNES WILSON LAWYERS","supplier_abn":"Not Applicable","reporting_entity":"AHD","publish_description":"LEGAL SERVICE PAYMENT","date_invoice_received":"2020-10-14","payment_date":"2020-10-14","payment_amount":400000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANT DISCHARGE ACCOMMODATION PROGRAM (DAP) & SAFE SPACES EVALUATION","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":51459.5,"contract_number":null}
{"supplier_name":"NATIONAL HEALTH CO-OPERATIVE","supplier_abn":"36 598 686 366","reporting_entity":"AHD","publish_description":"FINANCIAL - NATIONAL HEALTH CO-OP","date_invoice_received":"2021-11-22","payment_date":"2021-11-25","payment_amount":192264.49,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"BULDINGS AND FIT OUT - SOUTH TUGGERANONG HEALTH CENTRE","date_invoice_received":"2024-07-26","payment_date":"2024-09-03","payment_amount":112897.53,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":33759.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-05-09","payment_date":"2025-05-22","payment_amount":748016.47,"contract_number":"21596-NCT-002"}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":99800.08,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PURCHASE OF IT HARDWARE","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":108883.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":35695.0,"contract_number":null}
{"supplier_name":"MICHAEL REID AND ASSOCIATES PTY LTD","supplier_abn":"94 099 794 715","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-03","payment_date":"2019-06-18","payment_amount":27110.88,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALTH FARM FEASIBILITY PROGRESS PAYMENT 1","date_invoice_received":"2022-11-03","payment_date":"2022-11-22","payment_amount":88889.64,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH RECORD - JUMP BOX RENEW","date_invoice_received":"2023-11-09","payment_date":"2023-11-23","payment_amount":45785.27,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-18","payment_date":"2018-01-23","payment_amount":68068.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DIGITAL HEALTH RECORD NON-PROD APRIL 2023","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-05-31","payment_date":"2017-10-24","payment_amount":31020.52,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - IMPRIVATA GROUNDCONTROL FOR SHARED EPIC IOS APP DEVICES","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":105552.52,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PURCHASE OF IT HARDWARE","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":32007.25,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":62246.25,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":56880.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSYTEM SUPPORT - SPLUNK LICENSE RENEWAL","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":148024.8,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-16","payment_date":"2018-05-31","payment_amount":180469.52,"contract_number":null}
{"supplier_name":"LTECH AUSTRALIA","supplier_abn":"39 054 010 212","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-21","payment_date":"2018-05-31","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH RECORD NON-PRODUCTION ENVIRONMENT - OCT 23","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":80642.19,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":77508.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- DIGITAL HEALTH RECORD NON-PRODUCTION ENVIRONMENT-NOV2023","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"CLINICAL SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":140308.64,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":293440.1,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"AHD","publish_description":"ACT GOVERNMENT ANALYTICAL LABORATORY (ACTGAL) MEMBERSHIP","date_invoice_received":"2023-07-01","payment_date":"2023-07-11","payment_amount":26450.29,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - VACCINATION INFORMATION MANAGEMENT SYSTEM ADDITIONAL OPERATING CHARGES","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":156179.27,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-17","payment_date":"2018-08-07","payment_amount":34286.3,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION ACT","supplier_abn":"32 008 507 328","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":57508.0,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":29253.62,"contract_number":null}
{"supplier_name":"NATIONAL E-HEALTH TRANSITION AUTHORITY LIMITED","supplier_abn":"18 114 638 336","reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":115064.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-01","payment_date":"2018-05-09","payment_amount":31876.49,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-06-14","payment_date":"2022-07-05","payment_amount":247817.54,"contract_number":null}
{"supplier_name":"MIA MARIE KELLY SWAINSON","supplier_abn":"90 882 822 108","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACTHD BUSINESS PLAN WORKSHOP FACILITATION","date_invoice_received":"2023-07-14","payment_date":"2023-08-03","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":43543.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL WORK DEVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-15","payment_amount":791905.65,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - IMPRIVATA ONESIGN AND CONFIRM ID ADDITIONAL LICENSES","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":157322.0,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-14","payment_date":"2018-03-06","payment_amount":31029.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - JULY 2022","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":613754.44,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":159026.0,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":153642.88,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT EQUIPMENT -IT HARDWARE","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":438198.44,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":72938.25,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-10-07","payment_date":"2022-10-11","payment_amount":792667.98,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSULTANTS - 3M CODEFINDER TECHNICAL LEAD","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":231060.5,"contract_number":null}
{"supplier_name":"MICHAEL REID AND ASSOCIATES PTY LTD","supplier_abn":"94 099 794 715","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":53691.02,"contract_number":null}
{"supplier_name":"NOVO NORDISK PHARMACEUTICALS PTY LTD AUST","supplier_abn":"40 002 879 996","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-11","payment_date":"2017-08-03","payment_amount":69519.12,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-31","payment_date":"2017-11-02","payment_amount":106612.0,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-01","payment_date":"2018-01-04","payment_amount":29797.67,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-05","payment_date":"2018-01-16","payment_amount":197780.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-06","payment_date":"2018-07-19","payment_amount":55278.63,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"AHD","publish_description":"CONSULTANTS - HEALTHIER CHOICES CANBERRA","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYSTEMS","date_invoice_received":"2018-05-21","payment_date":"2018-05-22","payment_amount":66899.17,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"ADVERTISING-NATIONAL NURSE AND MIDWIFE RECRUITMENT CAMPAIGN","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":35343.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAINPAC SUPPORT AND MAINTAINANCE FEE","date_invoice_received":"2023-08-01","payment_date":"2023-08-14","payment_amount":96258.06,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-11-04","payment_date":"2019-11-14","payment_amount":35860.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":71364.7,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2018-01-17","payment_date":"2018-02-01","payment_amount":94202.02,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - DELIVERY MANAGEMENT AND SCRUM MASTER FEES","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":42592.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TERRITORY-WIDE RADIO NETWORK","date_invoice_received":"2021-12-03","payment_date":"2021-12-09","payment_amount":119552.09,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-23","payment_date":"2017-10-26","payment_amount":382157.69,"contract_number":null}
{"supplier_name":"LTECH AUSTRALIA","supplier_abn":"39 054 010 212","reporting_entity":"AHD","publish_description":"LABORATORY SOFTWARE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"METTLER TOLEDO LIMITED","supplier_abn":"65 004 141 986","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-23","payment_date":"2018-06-12","payment_amount":36552.23,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":112509.35,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":58128.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SOFTWARE - LICENCE FOR VENDOR PRIVILEGED ACCESS MANAGEMENT","date_invoice_received":"2024-05-06","payment_date":"2024-05-28","payment_amount":64419.95,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAINPAC CLOUD HOSTING CHARGES","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - EVALUATION OF CANBERRA SCRIPT","date_invoice_received":"2024-04-12","payment_date":"2024-04-18","payment_amount":120893.85,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":550364.55,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"ARCHITECTURAL SERVICES FOR EXPANDING INNER SOUTH HEALTH CENTRE","date_invoice_received":"2025-04-16","payment_date":"2025-05-06","payment_amount":30331.0,"contract_number":"29224-NCT-001"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":94242.06,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":53405.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VACCINE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":241922.45,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST MONTHLY RENTAL OF DATA CENTRE - APRIL 23","date_invoice_received":"2023-10-30","payment_date":"2023-11-21","payment_amount":178398.99,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":173704.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"MEDIA PROMOTIONS - COVID-19 PUBLIC INFORMATION CAMPAIGN","date_invoice_received":"2020-05-29","payment_date":"2020-06-25","payment_amount":100845.36,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":25480.9,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":684467.3,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-01-30","payment_date":"2025-04-01","payment_amount":763215.98,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-14","payment_date":"2017-10-26","payment_amount":39785.9,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":2101767.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":26350.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - WATSON HEALTH HUB","date_invoice_received":"2024-10-04","payment_date":"2024-10-31","payment_amount":512620.9,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-06-29","payment_date":"2017-07-11","payment_amount":62777.0,"contract_number":null}
{"supplier_name":"MRCF PTY LTD","supplier_abn":"85 125 918 756","reporting_entity":"AHD","publish_description":"MEMBERSHIP","date_invoice_received":"2019-07-16","payment_date":"2019-08-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":166746.8,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":55303.28,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-28","payment_date":"2018-09-18","payment_amount":25047.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-22","payment_date":"2018-01-04","payment_amount":353430.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PURCHASE OF IT HARDWARE","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":88302.96,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-31","payment_date":"2017-11-02","payment_amount":89080.75,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - EXPANDING HEALTH CENTRES ACROSS THE CITY","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":209792.86,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALTH FARM FEASIBILITY PROGRESS PAYMENT","date_invoice_received":"2022-12-31","payment_date":"2023-01-10","payment_amount":52732.68,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTH.CONSULTING PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"AHD","publish_description":"IT SUPPORT- APP PENETRATION TESTING","date_invoice_received":"2022-06-13","payment_date":"2022-07-14","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"32 X SPECTRALINK WIFI SCANNER SMARTPHONE FOR WOMEN'S & CHILDREN'S HOSPITAL","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":103592.51,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-03","payment_date":"2022-05-03","payment_amount":2559760.44,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":26489.85,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CITRIX","date_invoice_received":"2022-11-28","payment_date":"2022-11-29","payment_amount":91322.74,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-08","payment_date":"2018-06-19","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-08-15","payment_date":"2023-08-20","payment_amount":637495.81,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":83683.71,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDING WORKS FOR WATSON HEALTH HUB","date_invoice_received":"2025-05-06","payment_date":"2025-05-22","payment_amount":528964.15,"contract_number":"21573-NCT-002"}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-29","payment_date":"2018-04-05","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"NATIONAL E-HEALTH TRANSITION AUTHORITY\nLIMITED","supplier_abn":"18 114 638 336","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":115063.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-23","payment_date":"2017-11-30","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":26102.45,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-09-18","payment_date":"2018-09-20","payment_amount":63825.3,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT SERVICES","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":32304.97,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-04-23","payment_date":"2018-04-24","payment_amount":104962.79,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"REVIEW OF ACT HEALTH OPERATING MODEL DURING COVID-19 SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-06-06","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-04","payment_date":"2017-10-24","payment_amount":60550.16,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":29029.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DELL STORAGE LEASE","date_invoice_received":"2024-09-25","payment_date":"2024-12-17","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING CHARGES - DIGITAL HEALTH RECORD NON-PRODUCTION - DEC 23","date_invoice_received":"2024-02-27","payment_date":"2024-02-27","payment_amount":61115.15,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST MONTHLY RENTAL OF DATA CENTRE - FEB 2023","date_invoice_received":"2023-11-09","payment_date":"2023-11-23","payment_amount":45328.33,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CRITICAL COMMUNICATIONS","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":205174.71,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":32216.25,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PURCHASE OF IT HARDWARE","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":219468.15,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":117053.51,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-04","payment_date":"2018-04-05","payment_amount":45452.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - LICENSE, SUPPORT, SERVICES & HARDWARE IMPRIVATA GROUNDCONTROL","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":55275.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-29","payment_date":"2019-09-24","payment_amount":56347.5,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF AUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":155708.3,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-18","payment_date":"2018-01-23","payment_amount":442747.53,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":37689.43,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MAINPAC","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":26401.32,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":37668.88,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25066.3,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF PATIENT MONITORING","date_invoice_received":"2025-02-25","payment_date":"2025-04-03","payment_amount":67335.58,"contract_number":null}
{"supplier_name":"MEDELA AUSTRALIA PTY LTD","supplier_abn":"67 135 708 708","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-08-25","payment_date":"2017-08-31","payment_amount":39616.56,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":29645.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IMPRIVATA ONESIGN AND MOBILE DEVICE ACCESS","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":246485.39,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-07","payment_date":"2017-11-14","payment_amount":211005.85,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SYSTEM MIGRATION","date_invoice_received":"2022-07-29","payment_date":"2022-08-09","payment_amount":173783.5,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-03","payment_date":"2018-01-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT-DIGITAL HEALTH RECORD NON-PRODUCTION ENVIRONMENT-NOV 2023","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":65897.93,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":28620.8,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SERVICE COVERAGE - DECEMBER 2023","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":28011.5,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA SCRIPT EVALUATION","date_invoice_received":"2024-08-07","payment_date":"2024-08-27","payment_amount":86352.75,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE FOR APRIL 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-13","payment_amount":58114.66,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES","date_invoice_received":"2022-11-25","payment_date":"2022-11-29","payment_amount":833796.4,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"AHD","publish_description":"PROJECT FOR SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":31696.5,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":142920.8,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-26","payment_date":"2017-11-23","payment_amount":31487.5,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-16","payment_date":"2018-04-24","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD - #90912493","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":108113.72,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-08","payment_amount":170832.49,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-07-18","payment_date":"2024-09-17","payment_amount":130625.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":30013.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PURCHASE OF IT HARDWARE","date_invoice_received":"2021-11-23","payment_date":"2021-11-25","payment_amount":36634.19,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IMPRIVATA IDENTITY AND ACCESS MANAGEMENT","date_invoice_received":"2024-08-14","payment_date":"2024-09-24","payment_amount":105552.52,"contract_number":null}
{"supplier_name":"MK FLOORS ACT PTY LTD","supplier_abn":"97 125 771 379","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":40469.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":66032.56,"contract_number":null}
{"supplier_name":"MURRIMATTERS PTY LTD","supplier_abn":"55 121 897 792","reporting_entity":"AHD","publish_description":"TRAINING - SUPPORTING PROF LEARNING, WORKSHOPS, EVALUATION & REPORTING","date_invoice_received":"2022-12-09","payment_date":"2022-12-20","payment_amount":81565.0,"contract_number":null}
{"supplier_name":"MCGRAW HILL EDUCATION","supplier_abn":"International Co.","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":38334.81,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":70281.89,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CITRIX LICENCE","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":4580941.35,"contract_number":null}
{"supplier_name":"MEDIC ONCALL RECRUITMENT","supplier_abn":"19 551 862 549","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":35255.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":"2018-05-25","payment_date":"2018-06-05","payment_amount":2014996.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":91492.56,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CLINICAL WORK DEVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-31","payment_amount":353741.14,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":742556.1,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS (VACCINATION REFERENCE DATA SERVERS)","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":170353.18,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-05","payment_date":"2020-06-23","payment_amount":365863.3,"contract_number":null}
{"supplier_name":"NATIONAL STROKE FOUNDATION","supplier_abn":"42 006 173 379","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-26","payment_date":"2018-05-17","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"NATIONAL E-HEALTH TRANSITION\nAUTHORITY LIMITED","supplier_abn":"18 114 638 336","reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":115063.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":31545.95,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":26470.4,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-23","payment_date":"2018-09-13","payment_amount":42680.0,"contract_number":null}
{"supplier_name":"MAIL MCDONALD BARNSLEY PTY LTD","supplier_abn":"43 008 502 949","reporting_entity":"AHD","publish_description":"CONSULTANTS - SURVERYOR TRANSITION PROJECT","date_invoice_received":"2023-07-13","payment_date":"2023-08-03","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE) - NOV 2023","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":706719.11,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES -COVID-19 REVIEW","date_invoice_received":"2023-05-01","payment_date":"2023-06-06","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"NGAIMPE CONSULTING PTY LTD","supplier_abn":"82 621 754 578","reporting_entity":"AHD","publish_description":"PROVISION OF UPLIFT PROGRAM FOR NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2025-02-05","payment_date":"2025-02-25","payment_amount":225799.55,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-06-30","payment_date":"2024-07-16","payment_amount":1221426.71,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":33797.83,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"WATSON HEALTH HUB - RELOCATION AND ACCOMMODATION COSTS","date_invoice_received":"2024-11-25","payment_date":"2024-12-10","payment_amount":86000.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - DELIVERY MANAGEMENT AND SCRUM MASTER FEES","date_invoice_received":"2023-10-30","payment_date":"2023-11-23","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-05","payment_date":"2018-03-20","payment_amount":49435.15,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS - NUTRITION SUPPORT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - BUILDING 5 - CRITICAL SERVICES BUILDING - FIBER LEAD","date_invoice_received":"2023-09-26","payment_date":"2023-11-16","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SOFTWARE AND MAINTENANCE FOR CLOUDIQ - MARCH 2024","date_invoice_received":"2024-04-26","payment_date":"2024-05-21","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE FOR JUN 2024","date_invoice_received":"2024-07-29","payment_date":"2024-09-19","payment_amount":38841.22,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":56466.3,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":25448.5,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":102243.03,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":1981468.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":102390.2,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SUPPORT- DATA CABLING AT CANBERRA HOSPITAL","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":40592.2,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":63990.08,"contract_number":null}
{"supplier_name":"MAGNUS MEDICAL SOFTWARE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-08-08","payment_date":"2017-09-12","payment_amount":52136.15,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-08-31","payment_date":"2022-09-08","payment_amount":72861.25,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":75477.69,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":55660.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"AHD","publish_description":"PROJECT FOR SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"IT SYSTEMS LICENCE FEE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":27860.59,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-07-07","payment_date":"2017-07-18","payment_amount":51793.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":297107.65,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":27544.51,"contract_number":null}
{"supplier_name":"MEDIBANK HEALTH SOLUTIONS TELEHEALTH\nPTY LIMITED","supplier_abn":"40 069 396 792","reporting_entity":"AHD","publish_description":"SOFTWARE LICENCE PURCHASES AND INSTALLATIONS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":33878.9,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"SUPPLIES","date_invoice_received":"2017-09-26","payment_date":"2017-10-05","payment_amount":135942.31,"contract_number":null}
{"supplier_name":"LTECH AUSTRALIA","supplier_abn":"39 054 010 212","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE - JUN 2020 - MAY 2021 ANNUAL FEE","date_invoice_received":"2020-08-18","payment_date":"2020-12-22","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM OPERATION SUPPORT","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":28463.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - WATSON HEALTH HUB","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":348222.64,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":56914.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL WORKS DEVICES LICENCE","date_invoice_received":"2021-02-11","payment_date":"2021-03-30","payment_amount":33744.48,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":"2017-05-01","payment_date":"2017-06-22","payment_amount":98692.88,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- DIGITAL HEALTH RECORD NON-PRODUCTION ENVIRONMENT","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MERCY HEALTH AND AGED CARE","supplier_abn":"77 191 901 062","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":25394.69,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-16","payment_date":"2018-01-09","payment_amount":358531.25,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":166746.8,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF AUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-30","payment_date":"2018-02-13","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":43736.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES -DIGITAL HEALTH RECORD NON-PRODUCTION  NOVEMBER 2022","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":533728.86,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":464483.99,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":29336.32,"contract_number":null}
{"supplier_name":"MEDIBANK HEALTH SOLUTIONS TELEHEALTH\nPTY LIMITED","supplier_abn":"40 069 396 792","reporting_entity":"AHD","publish_description":"ICT LICENCES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":33878.9,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-14","payment_date":"2017-12-05","payment_amount":2014995.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"MEDIA PROMOTIONS - COVID-19 PUBLIC INFORMATION CAMPAIGN","date_invoice_received":"2020-05-29","payment_date":"2020-06-16","payment_amount":39550.61,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"TECHNICAL SERVICES - SYSTEM MIGRATION SECURITY NETWORK VIDEO RECORDER","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":111660.6,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER - STATIONERY","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":117971.73,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT  - ANNUAL LICENSE","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":104799.14,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":37545.85,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT SERVICES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":50023.88,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - PROFESSIONAL SERVICES FOR THE IMPLEMENTATION OF THE NON DIGITAL HEALTH RECORD - CITRIX PROJECT SOLUTION","date_invoice_received":"2024-06-25","payment_date":"2024-07-04","payment_amount":35497.65,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":271945.3,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-28","payment_date":"2018-10-23","payment_amount":47200.23,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":45785.27,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-05-31","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":39185.63,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-23","payment_date":"2017-11-28","payment_amount":67397.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":123953.11,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TERRITORY-WIDE RADIO NETWORK","date_invoice_received":"2021-12-03","payment_date":"2021-12-09","payment_amount":42301.6,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - STRUCTURED CABLING","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-09-07","payment_date":"2017-09-19","payment_amount":35337.5,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - EXPANDING HEALTH CENTRES ACROSS THE CITY","date_invoice_received":"2024-03-28","payment_date":"2024-04-11","payment_amount":136006.05,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":203128.2,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":"2017-07-31","payment_date":"2017-08-10","payment_amount":78457.5,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-09-09","payment_date":"2024-09-12","payment_amount":343551.78,"contract_number":null}
{"supplier_name":"MERCY HEALTH AND AGED CARE","supplier_abn":"77 191 901 062","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28383.96,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - PRIMARY CARE PILOT EVALUATION","date_invoice_received":"2023-11-01","payment_date":"2024-05-21","payment_amount":64460.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - DIGITAL HEALTH RECORD","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":93217.3,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":173704.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ACCELLION","date_invoice_received":"2021-10-05","payment_date":"2021-10-07","payment_amount":69696.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-05","payment_date":"2018-01-16","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":80316.49,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COMMUNICATIONS ROOM REMEDIATION PROJECT","date_invoice_received":"2021-12-13","payment_date":"2022-01-06","payment_amount":120516.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS SUPPORT","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-12","payment_date":"2018-02-06","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":2016726.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DIGITAL HEALTH RECORD NON-PROD MAY 2023","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":123295.13,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":351397.81,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY","date_invoice_received":"2018-09-13","payment_date":"2018-09-25","payment_amount":135834.4,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-01-14","payment_date":"2025-03-25","payment_amount":763197.06,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":126366.08,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-03-27","payment_date":"2025-05-13","payment_amount":798753.59,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CRITICAL COMMUNICATIONS","date_invoice_received":"2020-09-18","payment_date":"2020-09-29","payment_amount":190855.27,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-26","payment_date":"2018-08-16","payment_amount":25719.3,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAINPAC EXPANSION","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":55143.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - DRAFT ACT VIRTUAL CARE STRATEGY","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":66825.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":256091.25,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-04-19","payment_date":"2022-04-19","payment_amount":27937.25,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":52514.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":102390.2,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"AHD","publish_description":"ACT GENERAL HEALTH SURVEY","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":87775.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-18","payment_date":"2018-05-31","payment_amount":26835.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"REPAIRS & MAINTENANCE -SUPPLY& INSTALLATION FOR REPLACEMENT OF DAMAGED FIBRE","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":41888.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-15","payment_date":"2018-06-05","payment_amount":53145.95,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - SERVERS","date_invoice_received":"2022-09-28","payment_date":"2022-10-25","payment_amount":217249.82,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - EXPANDING HEALTH CENTRES ACROSS THE CITY","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":36483.7,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COMMUNICATIONS ROOM REMEDIATION PROJECT","date_invoice_received":"2022-03-18","payment_date":"2022-04-12","payment_amount":100032.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DHR STORAGE DECEMBER 2022","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":25836.8,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSULTANTS - NTT PROFESSIONAL SERVICES DRAW DOWN HOURS - ENGINEER","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":188617.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CIVIL AND FIBRE CABLING INSTALLATION","date_invoice_received":"2021-07-26","payment_date":"2021-07-27","payment_amount":101200.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-09-23","payment_date":"2019-10-01","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-30","payment_date":"2018-02-15","payment_amount":27926.8,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":106660.31,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SOFTWARE AND MAINTENANCE FOR CLOUDIQ - FEBRUARY 2024","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- ORACLE DATABASE SUPPORT SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-19","payment_amount":91069.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-05-11","payment_date":"2017-06-20","payment_amount":2016727.0,"contract_number":null}
{"supplier_name":"M J KIMBER SC","supplier_abn":"60 116 572 001","reporting_entity":"AHD","publish_description":"LEGAL FEES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":110375.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYTEMS & SUPPORT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-24","payment_date":"2018-02-01","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"OLIVER MATTHEW KOOMEN","supplier_abn":"78 287 104 454","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-18","payment_date":"2018-05-09","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":45785.27,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-19","payment_date":"2018-03-08","payment_amount":39785.9,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"AHD","publish_description":"2015 ACT GHS EXECUTION OF CONTRACT","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":91358.58,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SUPPORT SUBSCRIPTION OF CHEMISTRY AUTOMATION","date_invoice_received":"2025-02-27","payment_date":"2025-03-25","payment_amount":52796.7,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - OBJECTIVES","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":82511.66,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":45630.5,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":33005.5,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALTH FARM FEASIBILITY PROGRESS PAYMENT 3","date_invoice_received":"2022-12-06","payment_date":"2022-12-15","payment_amount":52732.69,"contract_number":null}
{"supplier_name":"NORTHERN TERRITORY GOVERNMENT DEPARTMENT OF HEALTH","supplier_abn":"84 085 734 992","reporting_entity":"AHD","publish_description":"CROSS BORDER HEALTH PAYMENTS","date_invoice_received":null,"payment_date":"2016-06-18","payment_amount":73601.84,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-05","payment_date":"2017-11-07","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"REVIEW OF ACT HEALTH COVID-19 RESPONSE OPERATING MODEL ENGAGEMENT","date_invoice_received":"2023-05-01","payment_date":"2023-06-06","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSULTANTS - NTT PROFESSIONAL SERVICES DRAW DOWN HOURS - ENGINEER","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":159629.25,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-06-29","payment_date":"2017-07-18","payment_amount":534287.82,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD - #90911861","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":108113.72,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"IT SUPPORT - EVALUATION OF CANBERRA SCRIPT SYSTEM","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":86352.75,"contract_number":null}
{"supplier_name":"NORTHQUEST SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING CHARGES - DIGITAL HEALTH RECORD - JANUARY 2024","date_invoice_received":"2024-03-06","payment_date":"2024-03-07","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":27228.82,"contract_number":null}
{"supplier_name":"MK FLOORS ACT PTY LTD","supplier_abn":"97 125 771 379","reporting_entity":"AHD","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":54441.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - HOSTING & CONSUMPTION CHARGES - JUNE 2023 (DIGITAL HEALTH RECORD)","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":92116.88,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - VACCINE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-05-27","payment_date":"2021-05-27","payment_amount":100188.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH RECORD NON-PRODUCTION ENVIRONMENT - JUL23","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MRCF PTY LTD","supplier_abn":"85 125 918 756","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2017-12-22","payment_date":"2018-01-11","payment_amount":61875.0,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":159026.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS (RESIDUAL OVERDRAWN PROJECT SERVICES)","date_invoice_received":"2023-09-22","payment_date":"2023-10-24","payment_amount":418219.01,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DHR STORAGE MARCH 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-10-27","payment_date":"2017-11-07","payment_amount":29934.87,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":39373.38,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":182136.9,"contract_number":null}
{"supplier_name":"OCHRE RECRUITMENT PTY LTD","supplier_abn":"84 117 529 512","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-05","payment_date":"2018-07-12","payment_amount":32788.8,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS SUPPORT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":53405.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":36036.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-28","payment_date":"2018-07-17","payment_amount":51394.78,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":114786.51,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":166747.9,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - WINSCRIBE","date_invoice_received":"2020-08-31","payment_date":"2020-09-03","payment_amount":57394.81,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - WINSCRIBE","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":57456.85,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-07-20","payment_date":"2017-07-27","payment_amount":25531.55,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - VMWARE","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":159495.03,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION ACT","supplier_abn":"32 008 507 328","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":77853.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2022-02-21","payment_date":"2022-02-22","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"EVALUATION PROGRESS REPORT FOR ACT PRIMARY CARE PILOT","date_invoice_received":"2025-01-08","payment_date":"2025-02-18","payment_amount":32230.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"MAINTENANCE AND SUPPORT CHARGES FOR SITE MONITORING","date_invoice_received":"2025-04-17","payment_date":"2025-05-01","payment_amount":27278.76,"contract_number":"51179.2018"}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-29","payment_date":"2018-01-04","payment_amount":427848.52,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":97649.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - IMPROVATA ONESIGN","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":255255.5,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":198028.27,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":"2017-08-30","payment_date":"2017-09-19","payment_amount":103104.99,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":66072.19,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-08-31","payment_date":"2022-09-08","payment_amount":72435.0,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"AHD","publish_description":"FURNITURE - EATING DISORDERS RESIDENTIAL TREATMENT CENTRE","date_invoice_received":"2024-09-20","payment_date":"2024-10-10","payment_amount":49965.3,"contract_number":null}
{"supplier_name":"MICHAEL REID AND ASSOCIATES PTY LTD","supplier_abn":"94 099 794 715","reporting_entity":"AHD","publish_description":"CONSULTANTS - INDEPENDENT ANNUAL REVIEW OF THE CULTURE REVIEW IMPLEMENTATION","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":50474.91,"contract_number":null}
{"supplier_name":"MCNAIR INGENUITY RESEARCH P/L","supplier_abn":"79 096 437 991","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":820029.34,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":40319.48,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT MANAGED SERVICES FOR CORE HEALTH ENCLAVE SERVICES - NOV23 - JAN24","date_invoice_received":"2024-03-19","payment_date":"2024-03-19","payment_amount":75879.38,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - IMPRIVATA ONESIGN ADDITIONAL LICENCE FOR 2024 TO 2025","date_invoice_received":"2024-08-12","payment_date":"2024-08-20","payment_amount":157322.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":34782.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-04-21","payment_date":"2022-04-21","payment_amount":1580899.58,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":49638.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":65278.13,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE)","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":560832.95,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"PROJECT PLAN AND EVALUATION AND MONITORING FRAMEWORK FOR THE PRIMARY CARE PILOT","date_invoice_received":"2023-11-01","payment_date":"2024-02-20","payment_amount":64460.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":121012.32,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-03","payment_date":"2018-09-18","payment_amount":48030.26,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2021-03-05","payment_date":"2021-03-23","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - EXPANDING HEALTH CENTRES ACROSS THE CITY","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":47872.0,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":113851.1,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":64793.14,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - DELIVERY MANAGEMENT AND SCRUM MASTER FEES","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":99942.7,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":"2018-08-07","payment_date":"2018-08-21","payment_amount":1990264.0,"contract_number":null}
{"supplier_name":"NORTHQUEST SPV 4 PTY LTD","supplier_abn":"76 147 999 791","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-12","payment_date":"2018-01-23","payment_amount":51073.46,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COVID19 - ALIVIO TOURIST PARK","date_invoice_received":"2021-10-28","payment_date":"2021-11-09","payment_amount":42570.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING - PREVIOUS FINANCIAL YEAR","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":725436.03,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST MONTHLY RENTAL OF DATA CENTRE - JULY 2023","date_invoice_received":"2023-09-01","payment_date":"2023-11-09","payment_amount":747605.99,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":97714.32,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":53405.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-31","payment_date":"2022-09-27","payment_amount":685792.02,"contract_number":null}
{"supplier_name":"MEDLINE INTERNATIONAL TWO AUSTRALIA PTY LTD","supplier_abn":"32 099 911 449","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":31112.4,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":39060.79,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"MARKETING - NURSE RECRUITMENT CAMPAIGN","date_invoice_received":"2022-10-02","payment_date":"2022-10-25","payment_amount":30640.5,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":1371897.36,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - MARCH 2024","date_invoice_received":"2024-04-29","payment_date":"2024-05-21","payment_amount":723775.91,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":25905.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"AHD","publish_description":"IT SOFTWARE - OBJECTIVE MINISTERIAL SOLUTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE\nINC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":43223.95,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":56466.3,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":50478.58,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH ENCLAVE","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":373766.25,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":47122.59,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":46502.5,"contract_number":null}
{"supplier_name":"MIDMED PTY LTD","supplier_abn":"98 066 671 743","reporting_entity":"AHD","publish_description":"BULK ORDER FOR BEDSCREENS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":26052.95,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION ACT","supplier_abn":"32 008 507 328","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":57508.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-08-09","payment_date":"2021-09-07","payment_amount":140719.4,"contract_number":null}
{"supplier_name":"MAPR TECHNOLOGIES INC.","supplier_abn":"International","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-21","payment_date":"2019-03-22","payment_amount":147505.42,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-10-05","payment_date":"2021-10-07","payment_amount":36360.62,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":98077.98,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE - BEYONDTRUST VENDOR ACCESS MANAGEMENT SOFTWARE","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":61969.13,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":162759.3,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-11","payment_date":"2018-09-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":67183.88,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-17","payment_date":"2018-01-23","payment_amount":125042.5,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-05-21","payment_date":"2018-06-05","payment_amount":45856.25,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":216290.25,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANT SERVICES- MODEL OF SERVICE REVIEW WITHIN HEALTH PROTECTION SERVICE","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":90695.13,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":113700.78,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":"2017-07-07","payment_date":"2017-07-11","payment_amount":103643.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"LEGAL SERVICE - DIGITAL HEALTH RECORD","date_invoice_received":"2020-12-23","payment_date":"2021-01-25","payment_amount":43800.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST (MONTHLY RENTAL OF DATA CENTRE) - DEC 2023","date_invoice_received":"2024-02-27","payment_date":"2024-02-27","payment_amount":723927.93,"contract_number":null}
{"supplier_name":"NATIONAL HEALTH CO-OPERATIVE","supplier_abn":"36 598 686 366","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-29","payment_date":"2018-12-11","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":182139.1,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":218762.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH ENCLAVE","date_invoice_received":"2022-11-28","payment_date":"2022-12-01","payment_amount":60225.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT- PROJECT SERVICES TO DEPLOY CT SCANNER ASSETS & CONSUMPTION CHARGES","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":28669.17,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-08-31","payment_date":"2021-09-02","payment_amount":44519.94,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"ICT SYSTEM UPGRADE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":42341.64,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":289649.22,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":176368.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-20","payment_date":"2017-11-30","payment_amount":37263.12,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - IMPRIVATA LICENCE","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":235258.05,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT -DIGITAL HEALTH RECORD GO-LIVE SUPPORT","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":408711.88,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TERRITORY-WIDE RADIO NETWORK","date_invoice_received":"2021-02-05","payment_date":"2021-02-25","payment_amount":366388.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-30","payment_date":"2018-05-09","payment_amount":94185.52,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - MEDIGATE ANNUAL RENEWAL FOR FINANCIAL YEAR 2024-2025","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":250995.36,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IMPRIVATA IDENTITY AND ACCESS MANAGEMENT","date_invoice_received":"2022-10-07","payment_date":"2022-10-27","payment_amount":185753.96,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":105462.5,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD PRODUCTS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":2122496.0,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"IT SOFTWARE - WINSCRIBE","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":71115.0,"contract_number":null}
{"supplier_name":"LIMBS AND THINGS LIMITED","supplier_abn":"13 094 170 813","reporting_entity":"AHD","publish_description":"MEDICAL TRAINING KIT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":41701.44,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-10","payment_date":"2018-10-23","payment_amount":30855.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTOR","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":40579.28,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":102974.35,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING CHARGES - DIGITAL HEALTH RECORD - SEPTEMBER 2023","date_invoice_received":"2023-10-30","payment_date":"2023-11-21","payment_amount":84344.9,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-10","payment_date":"2018-08-21","payment_amount":26567.63,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-09","payment_date":"2020-11-10","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-23","payment_date":"2018-08-09","payment_amount":36387.45,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":99941.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - HOSTING COSTS","date_invoice_received":"2022-08-01","payment_date":"2022-08-09","payment_amount":551728.42,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS - NTT TECHNICAL SERVICES - 1 NOV 2023 TO 30 NOV 2023","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":39440.5,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF AUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-05-03","payment_date":"2018-05-10","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":42415.05,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - DESIGN FOR INNER SOUTH HEALTH CENTRE","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":82993.99,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-07-31","payment_date":"2017-08-08","payment_amount":51386.5,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-23","payment_date":"2018-02-06","payment_amount":91052.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-22","payment_date":"2018-04-03","payment_amount":26872.44,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"AHD","publish_description":"CONSULTANTS - HEALTHY CANBERRA CHOICES  EVALUATION","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"MEDICAL JOBS AUSTRALIA PTY LTD","supplier_abn":"92 154 312 820","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-13","payment_date":"2018-01-04","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH RECORD","date_invoice_received":"2022-01-19","payment_date":"2022-01-20","payment_amount":61207.3,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":1888537.46,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - REDCAP MIGRATION","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":35583.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CLINICAL WORKS DEVICES","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":67914.69,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - VPN","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":30420.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- MOBICONTROL - CLOUD DEVICE LICENSE BUNDLE (YEAR 4)","date_invoice_received":"2023-08-08","payment_date":"2023-08-16","payment_amount":140624.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-09-28","payment_date":"2017-10-05","payment_amount":76203.05,"contract_number":null}
{"supplier_name":"MICROSYSTEMSPTY LTD","supplier_abn":"39 002 578 154","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-31","payment_date":"2019-11-05","payment_amount":103015.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":49932.96,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT VIRTUAL CARE NEEDS ASSESSMENT","date_invoice_received":"2024-08-13","payment_date":"2024-09-17","payment_amount":66825.0,"contract_number":null}
{"supplier_name":"NOVO NORDISK PHARMACEUTICALS PTY LTD AUST","supplier_abn":"40 002 879 996","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":28594.5,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-04","payment_date":"2017-10-19","payment_amount":143385.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":52404.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":179025.0,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SOFTWARE - MAINPAC LICENCE FEES 2023-2024","date_invoice_received":"2023-06-01","payment_date":"2023-07-06","payment_amount":26354.63,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"AHD","publish_description":"ADVERTISING-NATIONAL NURSE AND MIDWIFE RECRUITMENT CAMPAIGN","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":31377.5,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":28111.01,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-03-27","payment_date":"2025-04-29","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"AHD","publish_description":"WATSON HEALTH HUB DESIGN AND CONSTRUCTION - PROGRESS CLAIM 1","date_invoice_received":"2024-07-08","payment_date":"2024-07-25","payment_amount":175725.0,"contract_number":null}
{"supplier_name":"NATIONAL HEALTH CALL CENTRE NETWORK LTD","supplier_abn":"28 118 291 044","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":227574.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":88674.35,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENCANCE","date_invoice_received":"2017-05-15","payment_date":"2017-06-08","payment_amount":175440.98,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-08-29","payment_date":"2022-10-25","payment_amount":305229.64,"contract_number":null}
{"supplier_name":"NEXON ASIA PACIFIC PTY LTD","supplier_abn":"70 095 335 023","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - SOTI MOBICONTROL LICENCE FEE FOR 01 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-07-31","payment_date":"2024-08-13","payment_amount":191690.4,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - DIGITAL HEALTH RECORD - CITRIX VIRTUAL APPS AND DESKTOPS","date_invoice_received":"2024-08-14","payment_date":"2024-09-17","payment_amount":27434.86,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS - PRIMARY CARE PILOT EVALUATION DELIVERABLE 2 - ETHICS APPLICATION","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":32230.0,"contract_number":null}
{"supplier_name":"M.R MACASKILL & M MACASKILL & R MACASKILL","supplier_abn":"31 282 807 079","reporting_entity":"AHD","publish_description":"ASBESTOS INSPECTION CABINET","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":32631.5,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MAINPAC","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":92121.9,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":102392.4,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":40977.3,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"COMPUTING - HOSTING, SERVICE DELIVERY AND ICT SERVICES MANAGEMENT - DEC 22/23","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":1153253.53,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":116101.26,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-08-25","payment_date":"2017-09-05","payment_amount":43092.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PURCHASE OF IT HARDWARE","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":87951.16,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- INFRASTRUCTURE COST MONTHLY RENTAL OF DATA CENTRE - AUG 2023","date_invoice_received":"2023-10-06","payment_date":"2023-11-16","payment_amount":713033.27,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-29","payment_date":"2017-09-19","payment_amount":25504.75,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINATENANCE","date_invoice_received":"2021-06-10","payment_date":"2021-06-24","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES - DIGITAL HEALTH RECORD MAY 2023","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":99786.1,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-10-12","payment_date":"2020-11-10","payment_amount":112538.58,"contract_number":null}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"AHD","publish_description":"IT SUPPORT - NUANCE DRAGON MEDICAL ONE (DMO) LICENSES","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":54529.2,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":31391.25,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALTH FARM FEASIBILITY PROGRESS PAYMENT 2","date_invoice_received":"2022-10-31","payment_date":"2022-11-17","payment_amount":111499.98,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-07-07","payment_date":"2017-07-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-27","payment_date":"2018-05-10","payment_amount":41346.25,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":119481.65,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"AHD","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":2122496.0,"contract_number":null}
{"supplier_name":"LTECH AUSTRALIA","supplier_abn":"39 054 010 212","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-05-23","payment_date":"2019-06-04","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"AHD","publish_description":"ACCREDITATION EXPENSES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":40688.96,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SPLUNK LICENSE RENEWAL","date_invoice_received":"2023-02-09","payment_date":"2023-02-09","payment_amount":101606.0,"contract_number":null}
{"supplier_name":"NEXON ASIA PACIFIC PTY LTD","supplier_abn":"70 095 335 023","reporting_entity":"AHD","publish_description":"IT SUPPORT - IQ MESSENGER SYSTEM RENEWAL","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":42149.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":440447.15,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":49555.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-03","payment_date":"2020-03-26","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"SUPPLIES","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":110869.36,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- DIGITAL HEALTH RECORD NON-PRODUCTION ENVIRONMENT","date_invoice_received":"2023-08-01","payment_date":"2023-08-15","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":39682.5,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-05-18","payment_date":"2018-06-26","payment_amount":86093.7,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MRCF PTY LTD","supplier_abn":"85 125 918 756","reporting_entity":"AHD","publish_description":"SUPPORT PAYMENT FOR MEDICAL RESEARCH COMMERCIALISATION FUND JUL22-JUN23","date_invoice_received":"2022-08-31","payment_date":"2023-06-20","payment_amount":103125.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SOFTWARE AND MAINTENANCE FOR CLOUDIQ","date_invoice_received":"2024-08-30","payment_date":"2024-09-17","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":29029.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DELL STORAGE LEASE - AUGUST 2024","date_invoice_received":"2024-09-25","payment_date":"2024-10-10","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - CITRIX RENEWAL CHARGES FOR MARCH 2024 TO DECEMBER 2024","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":121352.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH ENCLAVE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":32917.5,"contract_number":null}
{"supplier_name":"MEDINA PROPERTY SERVICES PTY LTD","supplier_abn":"36 062 326 176","reporting_entity":"AHD","publish_description":"ACCOMMODATION - COVID-19 QUARANTINED ARRIVALS","date_invoice_received":"2020-06-30","payment_date":"2020-07-14","payment_amount":160905.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH RECORD","date_invoice_received":"2021-06-15","payment_date":"2021-07-20","payment_amount":111664.45,"contract_number":null}
{"supplier_name":"LIFE TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"89 004 669 863","reporting_entity":"AHD","publish_description":"MEDICAL ANALYSING EQUIPMENT","date_invoice_received":"2018-12-17","payment_date":"2019-03-07","payment_amount":46016.21,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":173704.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":195939.44,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":71762.68,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":95841.81,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":55278.32,"contract_number":null}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":186296.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MAGNUS MEDICAL SOFTWARE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":44803.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":25790.42,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":32120.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CITRIX","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":114394.01,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":114537.5,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":27401.0,"contract_number":null}
{"supplier_name":"NOVO NORDISK PHARMACEUTICALS PTY LTD AUST","supplier_abn":"40 002 879 996","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-22","payment_date":"2018-02-06","payment_amount":36207.88,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":386789.36,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - DELIVERY MANAGEMENT AND SCRUM MASTER FEES","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":121968.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"AHD","publish_description":"LEGAL COSTS","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":30769.2,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":97649.2,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":29672.04,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT HARDWARE- IMPRIVATA CARD READERS","date_invoice_received":"2022-08-31","payment_date":"2022-09-27","payment_amount":138249.43,"contract_number":null}
{"supplier_name":"MICHAEL REID AND ASSOCIATES PTY LTD","supplier_abn":"94 099 794 715","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-03","payment_date":"2019-06-18","payment_amount":25541.47,"contract_number":null}
{"supplier_name":"NATIONAL MAILING AND MARKETING PTY\nLTD","supplier_abn":"37 059 249 455","reporting_entity":"AHD","publish_description":"PROMOTIONAL MARKETING AND ADVERTISING","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":1430933.83,"contract_number":"21596-NCT-002"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SOFTWARE AND MAINTENANCE FOR CLOUDIQ - MAY 2024","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HOSTING","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":190914.68,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SECURITY INFRASTRUCTURE","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":69847.49,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-08","payment_date":"2018-01-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":126230.86,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- ADVANCED MANAGED SERVICES EPIC RENEWAL","date_invoice_received":"2023-08-17","payment_date":"2023-08-21","payment_amount":628633.5,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":25256.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"RENEWAL FOR MANAGED SERVICES","date_invoice_received":"2025-04-01","payment_date":"2025-05-06","payment_amount":105183.53,"contract_number":"GS001054.110"}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-04","payment_date":"2018-01-09","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"AHD","publish_description":"CONSULTANTS ON DISCHARGE ACCOMMODATION PROGRAM & SAFE SPACE - EVALUATION REPORT","date_invoice_received":"2024-02-05","payment_date":"2024-02-20","payment_amount":51459.5,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":105502.1,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SUPPORT - SYSTEM MIGRATION","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":28083.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEALTH ENCLAVE","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":98783.44,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":63734.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE - JANUARY 2024","date_invoice_received":"2024-04-09","payment_date":"2024-04-09","payment_amount":774354.38,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"New Web Portal for Funding and Disclosure (FAD) and Nominations Development. Milestone 2 Payment","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":96228.0,"contract_number":"PIEC0008829"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"Client Relationship Manager License and Hosting Fees","date_invoice_received":"2025-11-01","payment_date":"2025-11-11","payment_amount":28528.5,"contract_number":"FCRM01"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ongoing services - SAN Rental, Microsoft licences (Office 365, Dynamics 365), Cloud retention, Backup service, Office 365 file storage","date_invoice_received":"2025-09-28","payment_date":"2025-11-20","payment_amount":34600.19,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ongoing services - SAN Rental, Microsoft licences (Office 365, Dynamics 365), Cloud retention, Backup service, Office 365 file storage","date_invoice_received":"2025-10-31","payment_date":"2025-11-20","payment_amount":33982.67,"contract_number":"BH:640848"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":304890.34,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-09-19","payment_date":"2019-12-10","payment_amount":92230.93,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":44816.66,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":124344.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":34030.64,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-04-12","payment_date":"2021-04-22","payment_amount":35800.0,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENCANCE","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":72622.0,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"AHD","publish_description":"LED LIGHTING UPGRADE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANT - ACTIVITY BASED MANAGEMENT PROJECT","date_invoice_received":"2023-07-27","payment_date":"2023-08-10","payment_amount":28230.99,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":489248.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL DEVELOPMENT PROJECT","date_invoice_received":"2021-05-24","payment_date":"2021-06-01","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":70787.2,"contract_number":null}
{"supplier_name":"ORTHO€CLINICAL DIAGNOSTICS AUSTRALIA PTY LTD.","supplier_abn":"44 609 811 789","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":45936.92,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"IT SUPPORT - CLINICAL COMMUNICATION PLATFORM","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":74913.03,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"AHD","publish_description":"IT SOFTWARE - ORACLE","date_invoice_received":"2021-04-22","payment_date":"2021-05-04","payment_amount":26158.0,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":72930.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":47858.8,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"ONE DIVERSIFIED (AUST.) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - DISPLAY SCREEN","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":34600.06,"contract_number":null}
{"supplier_name":"PARAGON CARE GROUP PTY LTD","supplier_abn":"44 136 627 971","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-11","payment_date":"2018-07-24","payment_amount":34274.24,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - BARCODE SCANNERS","date_invoice_received":"2022-09-23","payment_date":"2022-10-25","payment_amount":89020.47,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":32683.73,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":137209.71,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":194495.4,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":37622.2,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-08-09","payment_date":"2018-08-23","payment_amount":131251.44,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-07-01","payment_date":"2017-07-06","payment_amount":35655.15,"contract_number":null}
{"supplier_name":"PRESCRIPT RECRUITMENT PTY LTD","supplier_abn":"50 603 809 641","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-28","payment_date":"2017-10-31","payment_amount":30143.64,"contract_number":null}
{"supplier_name":"RIB CADX PTY LIMITED","supplier_abn":"23 080 214 973","reporting_entity":"AHD","publish_description":"BUILDINGS AND FIT OUT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":119963.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":27200.8,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":105000.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ORION HEALTH BREASTSCREEN 2020-21","date_invoice_received":"2020-07-24","payment_date":"2020-08-04","payment_amount":139530.78,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":186195.0,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM - WATER SUPPLY UPGRADES","date_invoice_received":"2021-06-22","payment_date":"2021-07-20","payment_amount":116704.5,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL SOLUTION PLATFORM","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":98091.75,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PRINTERS","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":58704.21,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-05-29","payment_date":"2017-07-25","payment_amount":64773.5,"contract_number":null}
{"supplier_name":"R-BIOPHARM AUSTRALIA PTY LTD","supplier_abn":"82 061 745 677","reporting_entity":"AHD","publish_description":"LABORATORY CONSUMABLES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":36344.0,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":54643.6,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":140811.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":26965.4,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-22","payment_date":"2018-06-07","payment_amount":67066.38,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":186195.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-22","payment_date":"2018-05-24","payment_amount":28435.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":43127.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-07-16","payment_date":"2022-08-04","payment_amount":46827.0,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"AHD","publish_description":"DISTRIBUTION BOARD UPGRADE","date_invoice_received":"2025-03-19","payment_date":"2025-04-01","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2018-11-26","payment_date":"2018-12-18","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"PHARMACY INVENTORY MANAGEMENT SYSTEM IT SUPPORT","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":73336.86,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-17","payment_date":"2018-09-04","payment_amount":35869.08,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":72441.35,"contract_number":null}
{"supplier_name":"PARKER HEALTHCARE PTY LTD","supplier_abn":"43 006 420 364","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-22","payment_date":"2018-06-12","payment_amount":42346.75,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"AHD","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":25542.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-13","payment_date":"2017-07-27","payment_amount":151154.34,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-05-06","payment_date":"2021-05-13","payment_amount":29972.18,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":57576.42,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"TRANSCRIBE SERVICES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":28318.45,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-04-11","payment_date":"2019-05-07","payment_amount":31312.7,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-05","payment_date":"2017-09-21","payment_amount":123601.35,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - TOPAZ E-SIGNATURE PADS","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":87805.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":124543.14,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":159018.75,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":78144.0,"contract_number":null}
{"supplier_name":"QIRX PTY LTD","supplier_abn":"62 092 934 659","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM - CCTV NETWORK VIDEO RECORDER","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":133504.8,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES PTY LIMITED","supplier_abn":"79 063 702 554","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-09","payment_date":"2018-04-17","payment_amount":27868.5,"contract_number":null}
{"supplier_name":"RIB CADX PTY LIMITED","supplier_abn":"23 080 214 973","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"PARAGON CARE GROUP PTY LTD","supplier_abn":"44 136 627 971","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-07-02","payment_date":"2018-08-28","payment_amount":121786.75,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":124543.16,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"RADTRONICS PTY LTD","supplier_abn":"82 691 499 030","reporting_entity":"AHD","publish_description":"RADIO ISOTOPE IDENTIFICATION DEVICE FOR DETECTING AND IDENTIFYING RADIOLOGICAL SOURCES.","date_invoice_received":"2024-05-14","payment_date":"2024-09-19","payment_amount":32653.5,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":47487.04,"contract_number":null}
{"supplier_name":"QUALITATIVE AND QUANTITATIVE SOCIAL RESEARCH P/L","supplier_abn":"12 056 122 662","reporting_entity":"AHD","publish_description":"TRAINING - ACT HEALTH SYSTEM CAPABILITY WORKSHOPS","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":42130.0,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CORDED BARCODE SCANNERS","date_invoice_received":"2022-10-13","payment_date":"2022-10-25","payment_amount":59279.0,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":137580.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"AHD","publish_description":"SOFTWARE PURCHASE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":89812.8,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":35483.25,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":28356.9,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":30772.9,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":39679.2,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"AHD","publish_description":"MEDICAL AND SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":142989.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":111100.0,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":25915.81,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREAST SCREENING","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":527031.99,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROVISION ANNUAL MAINTANENCE COSTS","date_invoice_received":"2023-09-05","payment_date":"2023-09-07","payment_amount":32778.68,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RISKMAN","date_invoice_received":"2020-10-15","payment_date":"2021-02-23","payment_amount":31782.37,"contract_number":null}
{"supplier_name":"REM SYSTEMS PTY LTD","supplier_abn":"46 064 194 092","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":35568.0,"contract_number":null}
{"supplier_name":"PHARMACY GUILD OF AUSTRALIA ACT BRANCH","supplier_abn":"99 466 762 435","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2024-08-21","payment_date":"2024-09-10","payment_amount":267947.29,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - JUL TO DEC 2020","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":747081.73,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":268285.75,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - LABEL PRINTERS","date_invoice_received":"2022-07-29","payment_date":"2022-08-09","payment_amount":181495.6,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"AHD","publish_description":"AUDIT FEES  -  INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":65615.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":77965.02,"contract_number":null}
{"supplier_name":"RIB CADX PTY LIMITED","supplier_abn":"23 080 214 973","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":30582.34,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - POWER PERFORMANCE MANAGER ANNUA FEE FOR JULY 2024 TO JUNE 2025","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":50670.07,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-07-27","payment_amount":121206.76,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":106362.88,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"IT SUPPORT - PROACT E-ROSTERING SYSTEM SUPPORT - JULY 2024 TO JUNE 2025","date_invoice_received":"2024-07-02","payment_date":"2024-07-11","payment_amount":242500.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":46000.57,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":117620.8,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":103224.0,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-12","payment_date":"2017-11-23","payment_amount":25819.27,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":151154.34,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"R&M - IMAGING EQUIPMENT","date_invoice_received":"2018-01-24","payment_date":"2018-01-30","payment_amount":75865.28,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":112119.7,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"AHD","publish_description":"INDEPENDENT REVIEW - RAGUSA (QUARANTINE FACILITY)","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":39999.99,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":25308.01,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":144622.36,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"AHD","publish_description":"IT SUPPORT - STUDENT PLACEMENT ONLINE","date_invoice_received":"2022-07-22","payment_date":"2022-07-26","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"ABCORP AUSTRALASIA PTY LTD","supplier_abn":"25 072 977 292","reporting_entity":"CED-AC","publish_description":"Driver Licences Printing Services","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":48727.48,"contract_number":"640240"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"Leasing and Operation of Mobile Device Detection Cameras","date_invoice_received":"2025-11-10","payment_date":"2025-11-25","payment_amount":155787.92,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CED-AC","publish_description":"Mail Services","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":25021.71,"contract_number":"639926"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"Criminal History checks","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":48629.0,"contract_number":"24/123675"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WheelChair Accessible Taxi Booking System","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":96447.02,"contract_number":"31028.21"}
{"supplier_name":"TECHNOLOGY ONE PTY LTD","supplier_abn":"84 010 487 180","reporting_entity":"ACT Legal Aid","publish_description":"LICENCE FEE - TECHNOLOGY ONE SOFTWARE AS A SERVICE (SAAS) FEE 12 MONTHS","date_invoice_received":"2026-02-16","payment_date":"2026-03-26","payment_amount":91218.41,"contract_number":"Will be notified to Procurement ACT"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2026.","date_invoice_received":"2026-03-02","payment_date":"2026-03-18","payment_amount":198000.0,"contract_number":"2025-2026.09 (PIAO0008257)"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-02-26","payment_date":"2026-03-12","payment_amount":177301.72,"contract_number":"PIIN0002095"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"TRAFFIC CAMERA EXPANSION - SEATBELT","date_invoice_received":"2026-01-13","payment_date":"2026-03-03","payment_amount":86212.5,"contract_number":"GS0129556.210"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-03-05","payment_date":"2026-03-24","payment_amount":205945.63,"contract_number":"GS0129556.210"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-03-04","payment_date":"2026-03-19","payment_amount":103824.99,"contract_number":"31028.21"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":304890.34,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"AHD","publish_description":"COMPLETE SERVICE PLAN FOR ACTGAL GAS GENERATOR SYSTEMS - 01/07/2021-30/07/2022","date_invoice_received":"2022-01-31","payment_date":"2022-02-10","payment_amount":47090.89,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-05-21","payment_date":"2018-05-24","payment_amount":69656.86,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":43987.9,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN JAN 21","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":31141.53,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":35016.92,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":30758.97,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":151154.35,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONTRACTORS - DHR DATA DISCOVERY","date_invoice_received":"2023-05-01","payment_date":"2023-05-23","payment_amount":170358.1,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2018-04-12","payment_date":"2018-04-24","payment_amount":35237.4,"contract_number":null}
{"supplier_name":"PHARMACY GUILD OF AUSTRALIA ACT BRANCH","supplier_abn":"99 466 762 435","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":40287.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ORION HEALTH BREAST SCREEN","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":66822.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":68748.9,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"48 822 460 546","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":25477.25,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":82843.6,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"AHD","publish_description":"CAPITAL PROCUREMENT - ATLAS COPCO COMPRESSOR","date_invoice_received":"2023-06-07","payment_date":"2023-06-20","payment_amount":136946.7,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-05-11","payment_date":"2017-07-13","payment_amount":306396.2,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":39630.8,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":195234.6,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CABLING","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":94966.59,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WRISTBAND PRINTERS","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":29231.4,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":171179.47,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-06-29","payment_date":"2023-07-13","payment_amount":926567.62,"contract_number":null}
{"supplier_name":"PHARMACY GUILD OF AUSTRALIA ACT BRANCH","supplier_abn":"99 466 762 435","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":40287.5,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-18","payment_date":"2018-08-02","payment_amount":31401.48,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":76560.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"AHD","publish_description":"IT SUPPORT - STUDENT PLACEMENT ONLINE","date_invoice_received":"2023-09-05","payment_date":"2023-09-07","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":195234.6,"contract_number":null}
{"supplier_name":"PAXTON PARTNERS","supplier_abn":"67 159 741 867","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":36425.73,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - DISTRIBUTED ANTENNA SYSTEM (DAS) CONNECTION AND COMMISSIONING IN CRITICAL SERVICES BUILDING","date_invoice_received":"2024-05-10","payment_date":"2024-05-23","payment_amount":81529.47,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"IT SUPPORT - SUPPORT RENEWAL FOR THE PROVISION OF THE NET HEALTH MANAGER","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":144036.07,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-27","payment_date":"2018-03-06","payment_amount":54873.5,"contract_number":null}
{"supplier_name":"PROSYS SERVICES PTY LIMITED","supplier_abn":"91 003 756 554","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - NETWORK VIDEO RECORDING","date_invoice_received":"2022-06-24","payment_date":"2022-07-05","payment_amount":189128.5,"contract_number":null}
{"supplier_name":"RICHMOND FELLOWSHIP ACT INC","supplier_abn":"96 074 164 984","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":166765.5,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-03-04","payment_date":"2026-03-19","payment_amount":31057.61,"contract_number":"31028.21"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-03-10","payment_date":"2026-03-24","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-03-10","payment_date":"2026-03-24","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CED-AC","publish_description":"HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRES","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":185126.56,"contract_number":"2015.26020.110"}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CED-AC","publish_description":"Q-FLOW TICKETING MACHINE REPLACEMENT & SOFTWARE UPGRADE","date_invoice_received":"2026-03-10","payment_date":"2026-03-19","payment_amount":72645.7,"contract_number":"2015.26020.110"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":84700.0,"contract_number":"Contract - GS0018422.210"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":64108.46,"contract_number":"GS0124341.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-03-02","payment_date":"2026-03-24","payment_amount":114715.82,"contract_number":"Whole of Gov contract"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENT PROGRAM VARIOUS SITES","date_invoice_received":"2026-03-05","payment_date":"2026-03-18","payment_amount":42950.58,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"DUNLOP PLAYGROUND TOILET DESIGN AND CONSTRUCTION","date_invoice_received":"2026-03-05","payment_date":"2026-03-18","payment_amount":92110.59,"contract_number":"39090-NCT-010"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION","date_invoice_received":"2026-03-06","payment_date":"2026-03-25","payment_amount":123394.67,"contract_number":"30307-NCT-004"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-03-06","payment_date":"2026-03-18","payment_amount":27980.0,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-03-06","payment_date":"2026-03-18","payment_amount":27950.14,"contract_number":"39160-NCT-160"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR TRAFFIC LIGHTS","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":30267.34,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":425559.68,"contract_number":"ACT31131"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CED-C","publish_description":"DESIGN SERVICES AND PRINCIPALS AUTHORISED PERSON CONSULTANCY","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":25501.78,"contract_number":"30941-NCT-111"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"FOOTPATH PLANNED INSPECTIONS","date_invoice_received":"2026-02-17","payment_date":"2026-03-19","payment_amount":49278.93,"contract_number":"PITC0009691"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREPARATION PATCHING AND RESEALING","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":460358.82,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PREPARATORY PATCHING WORK","date_invoice_received":"2026-03-19","payment_date":"2026-03-31","payment_amount":368580.04,"contract_number":"31012-NCT-001-01-076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE FEBRUARY 2026","date_invoice_received":"2026-03-11","payment_date":"2026-03-31","payment_amount":207066.46,"contract_number":"PITC0001076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"WET HIRE SERVICES FOR MILLER CREW","date_invoice_received":"2026-03-12","payment_date":"2026-03-31","payment_amount":110651.95,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREPARATORY PATCHING AND RESEALING","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":163124.61,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREPARATORY PATCHING AND RESEALING","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":710874.38,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"IRRIGATION REPAIRS TO NORTHSIDE SPORTSGROUNDS","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":26426.68,"contract_number":"PICE0011395"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS WODEN/WESTON 2025-26 PASS 4","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":37323.0,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR FEBRUARY 2026","date_invoice_received":"2026-03-02","payment_date":"2026-03-17","payment_amount":29751.1,"contract_number":"PITC0008685"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM TRAFFIC MANAGEMENT IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2026-03-05","payment_date":"2026-03-18","payment_amount":432414.15,"contract_number":"39031-NCT-002"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"INTEGRATED LIBRARY MANAGEMENT SYSTEM SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT 2026-2027","date_invoice_received":"2026-03-02","payment_date":"2026-03-10","payment_amount":361543.6,"contract_number":"28258.21"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM","date_invoice_received":"2026-02-20","payment_date":"2026-03-10","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"CED-C","publish_description":"TREE SURROUND REPAIR WORKS AND POROUS PAVEMENT","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":40873.1,"contract_number":"PITC0006935"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-05","payment_date":"2026-03-03","payment_amount":213125.86,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-12","payment_date":"2026-03-03","payment_amount":236623.96,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":214654.38,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-06","payment_date":"2026-03-24","payment_amount":197160.82,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":244177.94,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-19","payment_date":"2026-03-31","payment_amount":224961.71,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR JANUARY 2026","date_invoice_received":"2026-02-13","payment_date":"2026-03-05","payment_amount":47452.4,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR JANUARY 2026","date_invoice_received":"2026-02-13","payment_date":"2026-03-05","payment_amount":54105.52,"contract_number":"30102023"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ROAD SAFETY IMPROVEMENT VARIOUS SITES","date_invoice_received":"2026-03-04","payment_date":"2026-03-11","payment_amount":34349.77,"contract_number":"39051-NCT-003"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION SAWMILL CIRCUIT","date_invoice_received":"2026-03-12","payment_date":"2026-03-18","payment_amount":224781.15,"contract_number":"39106-NCT-001"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"HIRE OF EQUIPMENT AND OPERATORS FOR WOOD YARD SERVICES","date_invoice_received":"2026-03-10","payment_date":"2026-03-12","payment_amount":27214.0,"contract_number":"PITC0002700 CB"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE PAVEMENT REHABILITATION EASTERN SECTION","date_invoice_received":"2026-03-05","payment_date":"2026-03-11","payment_amount":75834.81,"contract_number":"39103-NCT-002"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM BARRIERS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2026-03-10","payment_date":"2026-03-18","payment_amount":501165.95,"contract_number":"39043-NCT-002"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025-2026","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":35640.0,"contract_number":"PITC0007473.02.02"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING 2025-2026","date_invoice_received":"2026-03-25","payment_date":"2026-03-31","payment_amount":550000.0,"contract_number":"31012-NCT-001-02-078"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL RESEAL WORK FEBRUARY 2026","date_invoice_received":"2026-02-19","payment_date":"2026-03-03","payment_amount":79600.11,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL RESEAL WORK FEBRUARY 2026","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":110598.69,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUNICIPAL SOUTH RESEALING","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":622390.59,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL RESEALING WORK FEBRUARY 2026","date_invoice_received":"2026-03-16","payment_date":"2026-03-19","payment_amount":191920.75,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL RESEALING WORK MARCH 2026","date_invoice_received":"2026-03-19","payment_date":"2026-03-31","payment_amount":58165.88,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ASPHALT RESURFACING AT MUGGA LANE RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2026-02-28","payment_date":"2026-03-31","payment_amount":744109.62,"contract_number":"31012-NCT-001-02-072"}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CED-C","publish_description":"LIBRARIES PRINT MAGAZINES","date_invoice_received":"2026-03-09","payment_date":"2026-03-18","payment_amount":50120.27,"contract_number":"PITC0006302"}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CED-C","publish_description":"LIBRARIES PRINT MAGAZINES","date_invoice_received":"2026-02-26","payment_date":"2026-03-11","payment_amount":41751.91,"contract_number":"PITC0006302"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC LIGHT MAINTENANCE WORK","date_invoice_received":"2026-03-04","payment_date":"2026-03-19","payment_amount":104092.31,"contract_number":"30229-NCT-002"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE","date_invoice_received":"2026-02-02","payment_date":"2026-03-10","payment_amount":751621.76,"contract_number":"PITC0003105"}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"CED-C","publish_description":"SECURITY ASSESSMENT FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":38362.5,"contract_number":"Contract - SON4102906"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE","date_invoice_received":"2026-03-13","payment_date":"2026-03-25","payment_amount":34686.3,"contract_number":"39097-NCT-001"}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"CED-C","publish_description":"DESIGN SERVICES GRIFFITH AND PALMERSTON SHOPS","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":28033.6,"contract_number":"39219-NCT-100"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY FEBRUARY 2026","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":89757.32,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS WATER BILL","date_invoice_received":"2026-02-19","payment_date":"2026-03-10","payment_amount":37654.17,"contract_number":null}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS WATER BILL","date_invoice_received":"2026-02-18","payment_date":"2026-03-10","payment_amount":43302.47,"contract_number":null}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS WATER BILL","date_invoice_received":"2026-02-20","payment_date":"2026-03-10","payment_amount":39179.05,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING FEBRUARY 2026","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":31420.73,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING FEBRUARY 2026","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":28803.17,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2026-02-13","payment_date":"2026-03-11","payment_amount":509002.08,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2026-03-12","payment_date":"2026-03-25","payment_amount":165791.8,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE GREENWASTE AND FOOD ORGANIC COLLECTIONS FOR JANUARY 2026","date_invoice_received":"2026-02-09","payment_date":"2026-03-03","payment_amount":861274.51,"contract_number":"2018.29334.210"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE DOMESTIC, RECYCLING COLLECTIONS. NEW BINS, BULKY WASTE COLLECTIONS, REPAIRS AND MAINTENANCE BINS FOR JANUARY 2026","date_invoice_received":"2026-02-06","payment_date":"2026-03-26","payment_amount":2684409.5,"contract_number":"GS2366221"}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"CED-C","publish_description":"LIBRARIES A FICTION, GRAPHIC NOVELS AND OTHER BOOKS","date_invoice_received":"2026-02-23","payment_date":"2026-03-11","payment_amount":40271.26,"contract_number":"PITC0008822"}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"CED-C","publish_description":"LIBRARIES NON-FICTION, ACT HERITAGE, LITERACY AND OTHER BOOKS","date_invoice_received":"2026-02-23","payment_date":"2026-03-25","payment_amount":25871.15,"contract_number":"PITC0008870"}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"CED-C","publish_description":"JENSEN WATER EXTRACTION PRESS","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":410432.0,"contract_number":"PITC0009777"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":48070.48,"contract_number":"31012-NCT-001-04-081"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-03-02","payment_date":"2026-03-19","payment_amount":74187.73,"contract_number":"31012-NCT-001-04-081"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"BRIDGE REMEDIATION WORKS","date_invoice_received":"2026-03-15","payment_date":"2026-03-18","payment_amount":90609.77,"contract_number":"39086-NCT-003"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"CLEANING SPORTSGROUNDS PAVILION","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CED-C","publish_description":"FERTILISER FOR SPORTSGROUNDS","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":64636.0,"contract_number":"GS0300136-3"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2026-03-10","payment_date":"2026-03-18","payment_amount":224554.2,"contract_number":"39043-NCT-001"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":56761.46,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":45925.6,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-04","payment_date":"2026-03-12","payment_amount":46574.67,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":49610.72,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":59461.25,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARIES ACT BRANCH CLEANING DECEMBER 2025","date_invoice_received":"2025-12-01","payment_date":"2026-03-17","payment_amount":35889.6,"contract_number":"PICE0010367"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARIES ACT BRANCH CLEANING FEBRUARY 2026","date_invoice_received":"2026-02-02","payment_date":"2026-03-17","payment_amount":35889.6,"contract_number":"PICE0010367"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARIES ACT BRANCH CLEANING MARCH 2026","date_invoice_received":"2026-03-07","payment_date":"2026-03-19","payment_amount":35889.6,"contract_number":"PICE0010367"}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"CED-C","publish_description":"TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2026-01-31","payment_date":"2026-03-31","payment_amount":148910.8,"contract_number":"31012-NCT-002"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-03-16","payment_date":"2026-03-19","payment_amount":106774.38,"contract_number":"31012-NCT-001-05-081"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2026","date_invoice_received":"2026-02-27","payment_date":"2026-03-19","payment_amount":490172.05,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2026","date_invoice_received":"2026-02-27","payment_date":"2026-03-12","payment_amount":148609.73,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":47759.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":49872.77,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":49223.69,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":50998.83,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":56879.17,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":56119.79,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANE LANDFILL MANAGEMENT FEES FOR JANUARY 2026","date_invoice_received":"2026-02-25","payment_date":"2026-03-10","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR JANUARY 2026","date_invoice_received":"2026-02-25","payment_date":"2026-03-10","payment_amount":49808.89,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR JANUARY 2026","date_invoice_received":"2026-02-19","payment_date":"2026-03-03","payment_amount":176945.56,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR JANUARY 2026","date_invoice_received":"2026-02-19","payment_date":"2026-03-03","payment_amount":176782.18,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL, MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR FEBRUARY 2026","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR FEBRUARY 2026","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":131137.89,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR FEBRUARY 2026","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":125011.48,"contract_number":"GS0254126"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS FEBRUARY 2026","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":40366.92,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-03-05","payment_amount":53998.26,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS FEBRUARY 2026","date_invoice_received":"2026-03-02","payment_date":"2026-03-24","payment_amount":59811.56,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-03-02","payment_date":"2026-03-17","payment_amount":887659.08,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-03-02","payment_date":"2026-03-17","payment_amount":154179.77,"contract_number":"SON1142512"}
{"supplier_name":"SITECRAFT TRUST NO 1 & SITECRAFT TRUST NO 2 & SITECRAFT TRUST NO 3","supplier_abn":"36 423 328 526","reporting_entity":"CED-C","publish_description":"NEW STORAGE TROLLEYS","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":29499.8,"contract_number":"GS0319179.210"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"PARKES WAY AND SOUTH WEST CORRIDOR MOLONGLO DEVELOPMENT STUDY FINAL MILESTONE","date_invoice_received":"2026-02-20","payment_date":"2026-03-05","payment_amount":95056.9,"contract_number":"38561-NCT-130"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"BARBEQUE CLEANING FOR FEBRUARY 2026","date_invoice_received":"2026-02-01","payment_date":"2026-03-19","payment_amount":34619.2,"contract_number":"2021.80494.210"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"MARGARET TIMPSON PARK AND UMBAGONG DISTRICT PARK PLAYGROUND AND TOILET FACILITY UPGRADES DESIGN SERVICES","date_invoice_received":"2026-03-17","payment_date":"2026-03-25","payment_amount":31849.73,"contract_number":"39142-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"KURINGA DRIVE DESIGN SERVICES","date_invoice_received":"2026-03-06","payment_date":"2026-03-25","payment_amount":43157.61,"contract_number":"30998-NCT-001"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025-2026","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":30365.25,"contract_number":"PITC0007473.03.02"}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"CED-C","publish_description":"SERVICE FUNDING AGREEMENT 2025-2026 INSTALMENT 3","date_invoice_received":"2026-01-29","payment_date":"2026-03-10","payment_amount":240660.0,"contract_number":"PITC0011152"}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"CED-C","publish_description":"PLAYGROUND LEVEL 3 OUTDOOR FITNESS AUDITS","date_invoice_received":"2026-03-02","payment_date":"2026-03-12","payment_amount":37435.75,"contract_number":"39173-NCT-001"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":56426.95,"contract_number":"31012-NCT-001-07-069"}
{"supplier_name":"Austeng Engineered Solutions","supplier_abn":"15 100 924 196","reporting_entity":"CED-Canberra Cemeteries","publish_description":"PROGRESS PAYMENT FOR SECOND CREMATOR FOR GUNGAHLIN CREMATORIUM","date_invoice_received":"2026-03-09","payment_date":"2026-03-16","payment_amount":264561.0,"contract_number":"PITC0011472"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-25","payment_date":"2026-03-12","payment_amount":125509.0,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC AND COMMUNITY HOUSING GAS DISCONNECTION","date_invoice_received":"2026-02-26","payment_date":"2026-03-12","payment_amount":72051.0,"contract_number":"PIEP0007004"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-25","payment_date":"2026-03-12","payment_amount":212443.68,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":31875.0,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":47546.0,"contract_number":"PICM000298.110"}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CED-E","publish_description":"DEMOLITION OF FORMER TIDBINBILLA VISITOR CENTRE PROGRESS CLAIM 4","date_invoice_received":"2026-02-25","payment_date":"2026-03-10","payment_amount":159333.0,"contract_number":"52676-NCT-001"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"SCOPING RIPARIAN RESTORATION MANAGEMENT OPTION","date_invoice_received":"2026-02-28","payment_date":"2026-03-12","payment_amount":35453.0,"contract_number":"52674-NCT-100"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-15","payment_date":"2026-03-24","payment_amount":84277.5,"contract_number":"PICM000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-15","payment_date":"2026-03-05","payment_amount":116876.4,"contract_number":"PICM000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-27","payment_date":"2026-03-24","payment_amount":129208.3,"contract_number":"PICM000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION UPGRADES","date_invoice_received":"2026-03-03","payment_date":"2026-03-10","payment_amount":48265.2,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"COMMUNITY HOUSING UPGRADES","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":168878.0,"contract_number":"PICM0000298.31"}
{"supplier_name":"BLAYNEY AIRFARMERS PTY LTD","supplier_abn":"71 001 914 012","reporting_entity":"CED-E","publish_description":"QUIK SPRAY OPERATIONS FOR THE CONTROL OF AFRICAN LOVE GRASS","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":25000.0,"contract_number":"MRR_2526_04"}
{"supplier_name":"BLAYNEY AIRFARMERS PTY LTD","supplier_abn":"71 001 914 012","reporting_entity":"CED-E","publish_description":"QUIK SPRAY OPERATIONS FOR THE CONTROL OF AFRICAN LOVE GRASS","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":25000.0,"contract_number":"MRR_2526_05"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-10","payment_date":"2026-03-05","payment_amount":29588.44,"contract_number":"PICM000298.114"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-10","payment_date":"2026-03-24","payment_amount":242654.24,"contract_number":"PICM000298.114"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONSTRUCTION SERVICES OLD WELL STATION ROAD","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":76369.56,"contract_number":"52318-NCT-400"}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"CED-E","publish_description":"SERVICE FUNDING AGREEMENT SECOND INSTALMENT OF THE 2025-26 FINANCIAL YEAR","date_invoice_received":"2026-02-23","payment_date":"2026-03-05","payment_amount":76909.8,"contract_number":"2022-CP-01"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"WETLAND CONSTRUCTION COSTS","date_invoice_received":"2026-01-31","payment_date":"2026-03-05","payment_amount":31755.9,"contract_number":"2017.27947.400"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"WETLAND CONSTRUCTION COSTS","date_invoice_received":"2026-01-31","payment_date":"2026-03-05","payment_amount":30708.33,"contract_number":"2017.27947.400"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF NEW CAMPGROUND AND VISITOR PRECINCT AT WOODS RESERVE AND GIBRALTAR FALLS, NAMADGI NATIONAL PARK","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":160159.26,"contract_number":"52676-NCT-004"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CED-E","publish_description":"RESTORING UPPER MURRUMBIDGEE COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2026-03-12","payment_date":"2026-03-26","payment_amount":216935.0,"contract_number":"PIEP0010051"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-E","publish_description":"BELCONNEN INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":43425.78,"contract_number":"PIEP0002318"}
{"supplier_name":"EMM CONSULTING PTY LIMITED","supplier_abn":"28 141 736 558","reporting_entity":"CED-E","publish_description":"GROUNDWATER MONITORING","date_invoice_received":"2026-03-16","payment_date":"2026-03-19","payment_amount":44187.0,"contract_number":"PIEP0007856"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"NAAS-GUDGENBY RESTORATION","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":123200.0,"contract_number":"PICE0010747"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"HACKETT MILESTONE TWO","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":45954.48,"contract_number":"PIEP0003302.024"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"KAMA BUFFER GROUND STOREY MILESTONES 1 AND 2","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":53352.75,"contract_number":"PIEP0003302"}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"CED-E","publish_description":"ARCGIS ONLINE SOFTWARE AS A SERVICE ANNUAL SUBSCRIPTION","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":37747.23,"contract_number":"P19"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"SITE PREPARATION FOR PINE PLANTING IN KOWEN FOREST","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":126312.43,"contract_number":"2022.C2522842"}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"CED-E","publish_description":"GINNINDERRY CONSERVATION TRUST - QUARTER 3 PAYMENT","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":140318.2,"contract_number":"PIEP0009511"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"WATSON SECTION 76 CIVIL INFRASTRUCTURE WORKS","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":499651.71,"contract_number":"52530-NCT-410"}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"CED-E","publish_description":"SHEPHERDS TRACK PROGRESS CLAIM 2","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":49896.0,"contract_number":"PIEP0002118.01_13"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-E","publish_description":"CANBERRA AVENUE STABILIZATION/JERRABOMBERRA CREEK HYDRAULICS - DETAILED DESIGN","date_invoice_received":"2026-03-01","payment_date":"2026-03-31","payment_amount":97401.48,"contract_number":"52674-NCT-100"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":79882.0,"contract_number":"PICM000298.113"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-16","payment_date":"2026-03-05","payment_amount":119656.13,"contract_number":"PICM000298.113"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-04","payment_date":"2026-03-24","payment_amount":171655.92,"contract_number":"PICM000298.113"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"GRADER 1 JANUARY DEDICATED FIRE STANDBY / STANDUP","date_invoice_received":"2026-03-06","payment_date":"2026-03-26","payment_amount":36326.48,"contract_number":"GS3360341"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"GRADER 1 FEBRUARY DEDICATED FIRE STANDBY / STANDUP","date_invoice_received":"2026-03-06","payment_date":"2026-03-24","payment_amount":36821.48,"contract_number":"GS3360341"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"LOG HAULAGE SERVICES FEBRUARY 2026","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":216128.59,"contract_number":"GS3904729A"}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CED-E","publish_description":"OBJECTIVE TRAPEZE","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":49136.84,"contract_number":null}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"FINALISATION OF EASTERN BROADACRE STRATEGIC ASSESSMENT - MILESTONE 4","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":113962.59,"contract_number":"PIEP0009905"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVEST AND LOAD SERVICES ALLOWANCE","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":176210.31,"contract_number":"GS3904729B"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICE LEASED VEHICLE COSTS","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":129329.52,"contract_number":"PICM0001300"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICE LEASED VEHICLE COSTS","date_invoice_received":"2026-03-02","payment_date":"2026-03-24","payment_amount":110906.13,"contract_number":"PICM0001300"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-E","publish_description":"INNER NORTH AND CITY INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":62656.0,"contract_number":"PIEP0005462"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-E","publish_description":"SOUTHERN GATEWAY INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":41813.2,"contract_number":"PIEP0004816"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-E","publish_description":"DETAILED DESIGN FOR MOLONGLO SPECIAL PURPOSE RESERVE SOUTH","date_invoice_received":"2026-02-23","payment_date":"2026-03-03","payment_amount":31083.8,"contract_number":"52689-NCT-002"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM MATERIALS AND OPERATIONS FEBRUARY 2026","date_invoice_received":"2026-03-03","payment_date":"2026-03-19","payment_amount":54474.27,"contract_number":"GS3140042.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - FEBRUARY 2026","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":60332.51,"contract_number":"PICE0011381"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"RENTERS HOME ENERGY PROGRAM - CURTAIN INSTALLATION","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":42816.62,"contract_number":"PICE0012097"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"GUNSHOT PIERCES CREEK SURFACE AND DRAINAGE MAINTENANCE WORKS","date_invoice_received":"2026-03-02","payment_date":"2026-03-10","payment_amount":29952.5,"contract_number":null}
{"supplier_name":"SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CED-E","publish_description":"BATTERIES INSTALLED AT GOVERNMENT BUILDINGS","date_invoice_received":"2026-02-12","payment_date":"2026-03-05","payment_amount":68679.0,"contract_number":"GS2856884"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT","date_invoice_received":"2026-02-05","payment_date":"2026-03-17","payment_amount":81541.01,"contract_number":"GS3177185"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT","date_invoice_received":"2026-02-12","payment_date":"2026-03-17","payment_amount":1012848.53,"contract_number":"GS3177185"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT","date_invoice_received":"2026-03-03","payment_date":"2026-03-24","payment_amount":106731.11,"contract_number":"GS3177185"}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"CED-E","publish_description":"ACT GOVERNMENT ARCHITECT - OCTOBER TO DECEMBER 2025","date_invoice_received":"2026-02-26","payment_date":"2026-03-12","payment_amount":41702.1,"contract_number":"03.05.22"}
{"supplier_name":"ZENITH CORPORATION AUSTRALIA","supplier_abn":"38 617 225 617","reporting_entity":"CED-E","publish_description":"BIOSECURITY RESPONSE CENTRE FURNITURE FIT OUT - DESKS/CHAIRS","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":27900.0,"contract_number":"PICE0012304"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2026-03-05","payment_date":"2026-03-12","payment_amount":34523.84,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2026-02-17","payment_date":"2026-03-03","payment_amount":26917.65,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2026-02-17","payment_date":"2026-03-03","payment_amount":28437.85,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN WORKSHOP","date_invoice_received":"2026-03-05","payment_date":"2026-03-12","payment_amount":106422.22,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":25035.88,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":27037.83,"contract_number":"ACT31131"}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"SCANIA BUS PARTS","date_invoice_received":"2026-02-27","payment_date":"2026-03-03","payment_amount":82118.03,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"SCANIA BUS PARTS","date_invoice_received":"2026-03-11","payment_date":"2026-03-12","payment_amount":26560.0,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-02-13","payment_date":"2026-03-11","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-17","payment_date":"2026-03-03","payment_amount":80859.96,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-20","payment_date":"2026-03-05","payment_amount":87759.0,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-20","payment_date":"2026-03-05","payment_amount":87129.61,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-23","payment_date":"2026-03-05","payment_amount":87508.47,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-23","payment_date":"2026-03-10","payment_amount":70738.41,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-26","payment_date":"2026-03-12","payment_amount":87550.32,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-27","payment_date":"2026-03-12","payment_amount":86903.34,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-27","payment_date":"2026-03-12","payment_amount":68758.82,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":52816.05,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-04","payment_date":"2026-03-17","payment_amount":88549.34,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":47964.3,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":40485.84,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":88515.21,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-10","payment_date":"2026-03-24","payment_amount":89405.02,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":95104.63,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":115764.21,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":115711.03,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":112747.39,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-19","payment_date":"2026-03-31","payment_amount":102318.35,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-13","payment_date":"2026-03-31","payment_amount":95137.86,"contract_number":"29391.21"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL REPLACEMENT BUS SERVICES JANUARY 2026","date_invoice_received":"2026-02-01","payment_date":"2026-03-05","payment_amount":741387.9,"contract_number":"2019.29198.210"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2026-03-03","payment_date":"2026-03-12","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS FEBRUARY 2026","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":44365.87,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS FEBRUARY 2026","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":66682.58,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL SERVICE OPERATIONS","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":6221207.29,"contract_number":"920/80154106"}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"CED-TCO","publish_description":"GRAPHIC DESIGN SERVICES FOR BUS NETWORK","date_invoice_received":"2026-02-17","payment_date":"2026-03-03","payment_amount":28652.0,"contract_number":"GS3872711"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"BATTERY ELECTRIC BUSES LEASE PAYMENT","date_invoice_received":"2026-03-10","payment_date":"2026-03-19","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"92 548 663 534","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ROOF RENEWAL","date_invoice_received":"2026-02-27","payment_date":"2026-03-16","payment_amount":65002.89,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CFC","publish_description":"INTERNAL AUDIT FEE","date_invoice_received":"2026-03-18","payment_date":"2026-03-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ONE DIVERSIFIED (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE STAGE VIEW -CLAIM 2","date_invoice_received":"2026-02-25","payment_date":"2026-03-02","payment_amount":44863.16,"contract_number":"PICF0008021"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":32347.19,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":38280.0,"contract_number":"H2637638"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-26","payment_amount":414167.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-10","payment_amount":59045.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-10","payment_amount":58274.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-02-05","payment_date":"2026-03-03","payment_amount":231019.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-26","payment_amount":212266.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":101609.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":53133.58,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":38725.44,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":159093.73,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":32054.36,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":29588.64,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":44453.82,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-23","payment_date":"2026-03-24","payment_amount":317160.0,"contract_number":"H2637667"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":40328.0,"contract_number":"H2639755"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2026-02-04","payment_date":"2026-03-26","payment_amount":31618.25,"contract_number":"H2624140"}
{"supplier_name":"AUSTRALIA NEW ZEALAND GYNAECOLOGICAL ONCOLOGY GROUP","supplier_abn":"69 138 649 028","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":37156.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":25436.4,"contract_number":"H2690288"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"AW SIGNS PTY LTD","supplier_abn":"76 169 662 793","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":31862.49,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":34866.26,"contract_number":"H2639760"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-02","payment_date":"2026-03-12","payment_amount":32675.63,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":31140.45,"contract_number":"H2638740"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":44074.8,"contract_number":"H2640689"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":33834.24,"contract_number":"H2638184"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":41291.06,"contract_number":"H2639453"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":26874.83,"contract_number":"H2636683"}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-02","payment_date":"2026-03-24","payment_amount":26543.14,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-24","payment_amount":41021.05,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-13","payment_date":"2026-03-05","payment_amount":50155.05,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-05","payment_date":"2026-03-19","payment_amount":160336.5,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":1094955.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-03-05","payment_amount":37350.29,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-03-05","payment_amount":27446.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-03-05","payment_amount":32135.91,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":25176.72,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":29205.36,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":28990.86,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":43141.5,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":32449.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":27514.21,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":30269.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":27038.45,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":30269.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":27671.6,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":27135.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":30269.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":30269.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":27403.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":27249.93,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":28963.5,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":30165.08,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":28701.66,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":36351.62,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":25844.86,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":28820.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":28354.86,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":29276.36,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":29276.36,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":30269.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":32762.4,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":27621.02,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":28581.12,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":31118.38,"contract_number":"2514706.22"}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-03-11","payment_date":"2026-03-26","payment_amount":55507.4,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-03","payment_date":"2026-03-10","payment_amount":38610.0,"contract_number":"2022032101"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":187000.0,"contract_number":"PICH0006911"}
{"supplier_name":"CANTEL (AUSTRALIA) PTY LTD","supplier_abn":"18 615 709 218","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-24","payment_date":"2026-03-24","payment_amount":65670.0,"contract_number":"PICH0009144"}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":96384.28,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":27955.61,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-20","payment_date":"2026-03-24","payment_amount":185313.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-25","payment_date":"2026-03-26","payment_amount":57129.0,"contract_number":"H2640953"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-23","payment_date":"2026-03-24","payment_amount":25688.0,"contract_number":"H2690265"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":25784.0,"contract_number":"H2690261"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-02-13","payment_date":"2026-03-05","payment_amount":25405.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-02-24","payment_date":"2026-03-12","payment_amount":26492.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-03-06","payment_date":"2026-03-19","payment_amount":26492.34,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":485922.54,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":37036.6,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"TECHNOLOGY AND COMMUNICATIONS INFRASTRUCTURE","date_invoice_received":"2026-02-17","payment_date":"2026-03-05","payment_amount":245595.45,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-26","payment_date":"2026-03-24","payment_amount":137482.0,"contract_number":null}
{"supplier_name":"CONVATEC","supplier_abn":"70 131 232 570","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":32625.6,"contract_number":"H2636736"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":63343.39,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":29342.84,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":36470.85,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":43764.95,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":37950.58,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":35410.54,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-03","payment_date":"2026-03-19","payment_amount":33117.1,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-03-31","payment_amount":35088.04,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":32683.67,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-08","payment_date":"2026-03-31","payment_amount":30250.0,"contract_number":"H2628750"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-16","payment_date":"2026-03-12","payment_amount":30250.0,"contract_number":"H2634469"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-16","payment_date":"2026-03-12","payment_amount":30250.0,"contract_number":"H2634469"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-24","payment_date":"2026-03-17","payment_amount":30250.0,"contract_number":"H2635906"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-05","payment_date":"2026-03-31","payment_amount":30250.0,"contract_number":"H2637889"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":50083.39,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-03-16","payment_date":"2026-03-19","payment_amount":120114.78,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":98435.21,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":322067.79,"contract_number":null}
{"supplier_name":"EVIDENT AUSTRALIA PTY LTD","supplier_abn":"16 655 909 158","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-23","payment_date":"2026-03-03","payment_amount":49223.9,"contract_number":"H2628606"}
{"supplier_name":"EVIDENT AUSTRALIA PTY LTD","supplier_abn":"16 655 909 158","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":171641.8,"contract_number":"H2628605"}
{"supplier_name":"EVIDENT AUSTRALIA PTY LTD","supplier_abn":"16 655 909 158","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":49365.8,"contract_number":"H2628598"}
{"supplier_name":"EVIDENT AUSTRALIA PTY LTD","supplier_abn":"16 655 909 158","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":71981.8,"contract_number":"H2628603"}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":68378.2,"contract_number":null}
{"supplier_name":"FREDON AIR (ACT) PTY LTD","supplier_abn":"38 649 653 627","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-19","payment_amount":38270.05,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":25679.61,"contract_number":"H2639476"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":111177.0,"contract_number":"PICH0011338"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":57355.1,"contract_number":"PICH0008600"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":57355.1,"contract_number":"PICH0008601"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":57355.1,"contract_number":"PICH0012269"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":42886.8,"contract_number":"H2638756"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-02-17","payment_date":"2026-03-05","payment_amount":345455.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-05","payment_date":"2026-03-12","payment_amount":59608.82,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-24","payment_date":"2026-03-10","payment_amount":46425.5,"contract_number":"H2636913"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":180432.0,"contract_number":"H2635921"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":126114.78,"contract_number":"H2626156"}
{"supplier_name":"HEADLAND TECHNOLOGY PTY LTD","supplier_abn":"96 004 338 961","reporting_entity":"CHS","publish_description":"WAREHOUSE FIT-OUT","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":196256.61,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":40950.94,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":43184.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":89347.5,"contract_number":null}
{"supplier_name":"HOSPORTAL PTY LTD","supplier_abn":"58 152 359 843","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-02-13","payment_date":"2026-03-10","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":26477.0,"contract_number":"H2637005"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-03-24","payment_amount":26477.0,"contract_number":"H2639777"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-10-16","payment_date":"2026-03-31","payment_amount":34587.71,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-12-11","payment_date":"2026-03-19","payment_amount":34587.71,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-03-16","payment_date":"2026-03-31","payment_amount":34587.71,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":2851479.43,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":27229.81,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-25","payment_date":"2026-03-31","payment_amount":26690.4,"contract_number":"PICH0002641-1"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-02-19","payment_date":"2026-03-03","payment_amount":88522.72,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":27166.7,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":54083.7,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":89192.06,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":28617.6,"contract_number":"PICH0004444-1"}
{"supplier_name":"MCARTHUR AND ASSOCIATES PTY LTD","supplier_abn":"53 143 464 331","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-03-02","payment_date":"2026-03-10","payment_amount":25300.0,"contract_number":"PICH0009327"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":56156.61,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":28824.86,"contract_number":"2020090303-2"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-24","payment_date":"2026-03-26","payment_amount":28142.4,"contract_number":"H2640467"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-03-10","payment_date":"2026-03-19","payment_amount":223169.23,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-03-10","payment_date":"2026-03-19","payment_amount":685660.93,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":33427.91,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":233376.0,"contract_number":"PICH0012034"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-02-26","payment_date":"2026-03-03","payment_amount":28710.0,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-03-03","payment_date":"2026-03-26","payment_amount":30250.0,"contract_number":"PICH0011609"}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":29084.51,"contract_number":null}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-03-13","payment_date":"2026-03-19","payment_amount":29297.17,"contract_number":null}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":26379.75,"contract_number":null}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":35794.45,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":171784.8,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":41778.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-25","payment_date":"2026-03-26","payment_amount":46749.91,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-03-04","payment_date":"2026-03-19","payment_amount":73652.27,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":65213.92,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":52685.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-01-28","payment_date":"2026-03-05","payment_amount":41976.0,"contract_number":"PICH0010308"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-25","payment_date":"2026-03-31","payment_amount":91410.0,"contract_number":"PICH0003104"}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":41140.48,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":35516.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-25","payment_date":"2026-03-03","payment_amount":89928.16,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":336130.53,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":1076823.63,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":159073.02,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-03","payment_date":"2026-03-12","payment_amount":558818.71,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-02-27","payment_date":"2026-03-19","payment_amount":36926.97,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":30965.2,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":45986.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":84296.98,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":45986.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-24","payment_date":"2026-03-10","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":45986.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":55147.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":45986.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-10","payment_date":"2026-03-24","payment_amount":30717.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":73618.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":55147.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":55147.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":27611.92,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-04","payment_date":"2026-03-12","payment_amount":88616.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-10","payment_date":"2026-03-05","payment_amount":79244.53,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-10","payment_date":"2026-03-05","payment_amount":76427.88,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":66721.45,"contract_number":null}
{"supplier_name":"STARK MEDICAL PTY LTD","supplier_abn":"14 619 334 771","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-16","payment_date":"2026-03-19","payment_amount":96063.72,"contract_number":"H2624658"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-25","payment_date":"2026-03-31","payment_amount":35640.0,"contract_number":"H2639775"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-20","payment_date":"2026-03-03","payment_amount":27041.79,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":25868.68,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2025-11-25","payment_date":"2026-03-05","payment_amount":125904.33,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":92896.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-03-03","payment_date":"2026-03-12","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-03-04","payment_date":"2026-03-12","payment_amount":100514.7,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":26512.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":30864.53,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-03-31","payment_amount":25502.63,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-03-31","payment_amount":26290.09,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-11","payment_date":"2026-03-12","payment_amount":346884.07,"contract_number":"H2633967"}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-02-05","payment_date":"2026-03-05","payment_amount":54574.0,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-03-03","payment_date":"2026-03-24","payment_amount":83818.52,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-02-05","payment_date":"2026-03-05","payment_amount":54730.78,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-11","payment_date":"2026-03-12","payment_amount":32648.0,"contract_number":"PICH0010807"}
{"supplier_name":"VICTORIAN CLINICAL GENETICS SERVICES","supplier_abn":"51 007 032 760","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":26254.69,"contract_number":null}
{"supplier_name":"VISION RT AUSTRALIA PTY LTD","supplier_abn":"79 626 745 300","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-24","payment_date":"2026-03-12","payment_amount":110000.0,"contract_number":"PICH0002844"}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"WET SYSTEMS AUSTRALASIA PTY LTD","supplier_abn":"18 663 902 609","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-02-23","payment_date":"2026-03-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-03-04","payment_date":"2026-03-12","payment_amount":96696.38,"contract_number":"PICM0006484-3"}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":31500.0,"contract_number":"PICH0012430"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2026-02-10","payment_date":"2026-03-31","payment_amount":56785.01,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2026-03-05","payment_date":"2026-03-24","payment_amount":62337.95,"contract_number":"23178"}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CITSA FEE INSTALMENT 1 2026","date_invoice_received":"2026-02-03","payment_date":"2026-03-12","payment_amount":220000.0,"contract_number":"C180444"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE FEB-26","date_invoice_received":"2026-01-22","payment_date":"2026-03-17","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE MAR-26","date_invoice_received":"2026-02-23","payment_date":"2026-03-17","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 4/2/2026","date_invoice_received":"2026-02-09","payment_date":"2026-03-10","payment_amount":85754.5,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 18/2/26","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":79365.54,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 25/2/26","date_invoice_received":"2026-02-27","payment_date":"2026-03-12","payment_amount":89067.69,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 4/3/26","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":92060.18,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 11/3/26","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":94805.09,"contract_number":"C0008"}
{"supplier_name":"EVISIONS LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"CIT","publish_description":"SOFTWARE & LICENCE","date_invoice_received":"2026-03-10","payment_date":"2026-03-10","payment_amount":26794.61,"contract_number":"PICI0009606"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CIT","publish_description":"AIR CONDITIONER UNITS","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":35200.0,"contract_number":"PICI0011648"}
{"supplier_name":"SPACE TO LEARN PTY LTD","supplier_abn":"11 630 393 234","reporting_entity":"CIT","publish_description":"LICENCE LEARNING MANAGEMENT SYSTEM","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":35918.61,"contract_number":"PICI0006474"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-03-03","payment_date":"2026-03-12","payment_amount":366879.7,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2026-03-04","payment_date":"2026-03-18","payment_amount":53018.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MEDICAL SERVICES BY THE AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2026-03-19","payment_date":"2026-03-26","payment_amount":27500.0,"contract_number":"GS3069156"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":90067.55,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":62628.68,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2026-02-03","payment_date":"2026-03-05","payment_amount":372924.82,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2026-03-03","payment_date":"2026-03-24","payment_amount":400294.8,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2026","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":89580.33,"contract_number":"N/A - Artist Agreement"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"DECEMBER 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":26255.53,"contract_number":"639727"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"FEBRUARY 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":28077.46,"contract_number":"639727"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2026-02-24","payment_date":"2026-03-10","payment_amount":31195.43,"contract_number":"GS2369432"}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD","publish_description":"PROVISION OF TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2026-03-27","payment_date":"2026-03-31","payment_amount":56103.3,"contract_number":"PICM0005704"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR WOMEN'S INTERNATIONAL CRICKET T20 AT MANUKA OVAL","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":35282.78,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BRUMBIES V BLUES RUGBY MATCH AT GIO STADIUM","date_invoice_received":"2026-03-19","payment_date":"2026-03-31","payment_amount":25351.55,"contract_number":"GS3938546"}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD","publish_description":"PROVISION OF RUBBISH AND WASTE REMOVAL AT ENLIGHTEN 2026","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":25741.63,"contract_number":"GS2911481"}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD","publish_description":"PROVISION OF RUBBISH AND WASTE REMOVAL AT ENLIGHTEN 2026","date_invoice_received":"2026-03-19","payment_date":"2026-03-24","payment_amount":34322.18,"contract_number":"GS2911481"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-02-24","payment_date":"2026-03-12","payment_amount":110231.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-02-27","payment_date":"2026-03-12","payment_amount":127299.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-03-06","payment_date":"2026-03-18","payment_amount":132330.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":139133.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":114165.71,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"GORMAN ARTS CENTRE UPGRADE WORKS","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":417875.72,"contract_number":"57158.0079"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2026-03-02","payment_date":"2026-03-10","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 6 - WORKS COMPLETED TO 28TH FEBRUARY 2026","date_invoice_received":"2026-03-11","payment_date":"2026-03-12","payment_amount":124307.39,"contract_number":"56759-NCT-001"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":154990.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":109450.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"ICT SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":85665.51,"contract_number":"Unknown/no contract"}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CMTEDD","publish_description":"NEW CHAIRS FOR THE NATIONAL ARBORETUM CANBERRA VISITOR CENTRE - ASSET RENEWAL PROGRAM","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":54054.0,"contract_number":"PICM0011496"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2026","date_invoice_received":"2026-03-06","payment_date":"2026-03-10","payment_amount":104680.61,"contract_number":"PICM0011820"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2026","date_invoice_received":"2026-03-17","payment_date":"2026-03-19","payment_amount":104680.61,"contract_number":"PICM0011820"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES","date_invoice_received":"2026-02-17","payment_date":"2026-03-05","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ADMINISTRATION COSTS OF THE LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME","date_invoice_received":"2026-02-17","payment_date":"2026-03-05","payment_amount":44641.85,"contract_number":"29736.11"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-02-20","payment_date":"2026-03-12","payment_amount":49396.6,"contract_number":null}
{"supplier_name":"EPICORP GP PTY LTD","supplier_abn":"51 680 531 604","reporting_entity":"CMTEDD","publish_description":"ACTIVATE CAPITAL - TERRITORY CONTRIBUTION","date_invoice_received":"2026-03-05","payment_date":"2026-03-10","payment_amount":355300.0,"contract_number":"GS3670033"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1/CDM LICENSE 2026 TO 2027","date_invoice_received":"2026-02-06","payment_date":"2026-03-26","payment_amount":427786.1,"contract_number":"2012.19650.210"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2026-03-04","payment_date":"2026-03-18","payment_amount":37523.2,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD","publish_description":"PROVISION OF FIREWORKS DISPLAY FOR 2025 NEW YEARS EVE EVENT","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":92400.0,"contract_number":"PICM0008964"}
{"supplier_name":"FIRST PERSON CONSULTING PTY LTD","supplier_abn":"98 605 466 797","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE & SOCIAL ENTERPRISE GRANT PROGRAM REVIEW","date_invoice_received":"2026-03-23","payment_date":"2026-03-24","payment_amount":25894.0,"contract_number":"PICM0010785"}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-03-05","payment_amount":87897.94,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":84809.31,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"ACCOUNTING ADVICE FOR THE ACT VENTURE CAPITAL FUND","date_invoice_received":"2026-03-05","payment_date":"2026-03-24","payment_amount":29819.56,"contract_number":"2019.29912.21033"}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - QUARTERLY MILESTONE PAYMENT","date_invoice_received":"2026-03-18","payment_date":"2026-03-19","payment_amount":59084.03,"contract_number":"PICM0000191"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"NEXT INSTALMENT IN THE CREATIVE SPACES MAPPING PROJECT","date_invoice_received":"2026-03-11","payment_date":"2026-03-12","payment_amount":34650.0,"contract_number":"PICM0005927"}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD","publish_description":"PREPAYMENT FOR SITE LIGHTING SERVICES - FLORIADE 2026","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":70000.0,"contract_number":"GS3638587"}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SITE LIGHTING SERVICES - FLORIADE 2026","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":70000.0,"contract_number":"GS3638587"}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ELECTRICAL SERVICES - UPDATES TO ARENA LIGHT TOWERS AT EPIC","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":103785.0,"contract_number":"22462-NCT-303-12"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SCAFFOLD WALKWAY - ENLIGHTEN 2026","date_invoice_received":"2026-03-10","payment_date":"2026-03-12","payment_amount":39407.5,"contract_number":"2021.111904.210"}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD","publish_description":"CANBERRA VISITOR GUIDE PRINTING","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":52634.0,"contract_number":"PICM0011591"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"P2P SUBSCRIPTION LICENSES 2026 TO 2027","date_invoice_received":"2026-03-05","payment_date":"2026-03-10","payment_amount":680342.14,"contract_number":"10808745"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEF","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":118770.82,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2026","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":34872.75,"contract_number":"GS0002648"}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2026","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":50384.99,"contract_number":"GS0002648"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2026-02-25","payment_date":"2026-03-03","payment_amount":240295.42,"contract_number":"57156-NCT-400"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":162800.0,"contract_number":"57156-NCT-400"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":39483.54,"contract_number":null}
{"supplier_name":"SEVEN NETWORK (OPERATIONS) LIMITED","supplier_abn":"65 052 845 262","reporting_entity":"CMTEDD","publish_description":"GREAT OUTDOORS CANBERRA VISIT","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":27500.0,"contract_number":"CM2026/753"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2026-03-02","payment_date":"2026-03-10","payment_amount":37858.02,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"ACT ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SUPPORT PROGRAM-  QUARTERLY MILESTONE PAYMENT","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":64676.15,"contract_number":"PICM0003097"}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD","publish_description":"PROVISION OF TEMPORARY FENCING FOR ENLIGHTEN 2026","date_invoice_received":"2026-03-04","payment_date":"2026-03-10","payment_amount":25118.5,"contract_number":"PICM0003525"}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD","publish_description":"FBT SOFTWARE LICENSE 2026 TO 2027","date_invoice_received":"2026-03-12","payment_date":"2026-03-19","payment_amount":52794.4,"contract_number":"Q-09218886"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"BUILT FOR CBR CAMPAIGN – MEDIA BUY FEB 2026","date_invoice_received":"2026-02-24","payment_date":"2026-03-10","payment_amount":37569.99,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARKETING SERVICES - ENLIGHTEN 2026","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":74983.38,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025–26 DESTINATION DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":122295.07,"contract_number":"GS2975543 \n25BVISVCMB25"}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD","publish_description":"WATER METER UPGRADE PROGRESS PAYMENT - ASSET RENEWAL PROGRAM","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":35750.0,"contract_number":"PICM0010674"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD:8 FEBRUARY 2026 TO 7 MARCH 2026","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"LEAD CONSULTANT AND CONSULTANCY TEAM - PLANNING, DESIGN, COSTING & STAGING STRATEGY - GAREMA PLACE AND CITY WALK REVITALISATION","date_invoice_received":"2026-03-11","payment_date":"2026-03-12","payment_amount":55204.05,"contract_number":"57811-NCT-001"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"MARKET AND COMMERCIAL ADVISORY SECTION 116","date_invoice_received":"2026-02-27","payment_date":"2026-03-03","payment_amount":71362.5,"contract_number":"PICR0007926"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONSTRUCTION","date_invoice_received":"2026-03-17","payment_date":"2026-03-19","payment_amount":175559.95,"contract_number":"57811-NCT-002"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"SERVICE ORDER ISSUED UNDER TERRITORY LEGAL SERVICES PANEL DEED","date_invoice_received":"2026-03-20","payment_date":"2026-03-24","payment_amount":28142.07,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"SERVICE ORDER ISSUED UNDER TERRITORY LEGAL SERVICES PANEL DEED","date_invoice_received":"2026-03-05","payment_date":"2026-03-05","payment_amount":76252.66,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"SERVICE ORDER ISSUED UNDER TERRITORY LEGAL SERVICES PANEL DEED","date_invoice_received":"2026-03-16","payment_date":"2026-03-18","payment_amount":83261.86,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"WORKS COMPLETED","date_invoice_received":"2026-03-25","payment_date":"2026-03-26","payment_amount":470630.07,"contract_number":"27701-NCT-001-10"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN & CONSTRUCTION OF THE ACTON WATERFRONT CIVIL & TEMPORARY LANDSCAPE WORKS","date_invoice_received":"2026-03-24","payment_date":"2026-03-26","payment_amount":227068.15,"contract_number":"57809-NCT-002"}
{"supplier_name":"DATUM ADVISORY","supplier_abn":"43 686 745 175","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICES","date_invoice_received":"2026-03-10","payment_date":"2026-03-10","payment_amount":34542.75,"contract_number":"PICR0009855"}
{"supplier_name":"DATUM ADVISORY","supplier_abn":"43 686 745 175","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICES","date_invoice_received":"2026-03-25","payment_date":"2026-03-26","payment_amount":48329.32,"contract_number":"PICR0009855"}
{"supplier_name":"DATUM ADVISORY","supplier_abn":"43 686 745 175","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICES","date_invoice_received":"2026-03-16","payment_date":"2026-03-18","payment_amount":25943.5,"contract_number":"PICR0009855"}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CRA","publish_description":"LICENCE AND MAINTENANCE","date_invoice_received":"2026-03-23","payment_date":"2026-03-24","payment_amount":29656.13,"contract_number":"CLD22216"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"CRA","publish_description":"PROJECT MANAGEMENT OFFICE PROGRAM LEAD","date_invoice_received":"2026-03-06","payment_date":"2026-03-10","payment_amount":47190.0,"contract_number":"PICR0011378"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-03-23","payment_date":"2026-03-24","payment_amount":51854.88,"contract_number":"GS2873005"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-03-10","payment_date":"2026-03-10","payment_amount":55929.61,"contract_number":"GS2873005"}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"CRA","publish_description":"GREEN STAR CERTIFICATION FEE FOR ACTON WATERFRONT DEVELOPMENT","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":46640.0,"contract_number":"N/A ICBR"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"MARKETING SECTION 116","date_invoice_received":"2026-03-20","payment_date":"2026-03-24","payment_amount":33000.0,"contract_number":"PICR0008185"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"MARKETING SECTION 116","date_invoice_received":"2026-03-26","payment_date":"2026-03-26","payment_amount":35805.0,"contract_number":"PICR0008185"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2026-03-06","payment_date":"2026-03-10","payment_amount":30061.43,"contract_number":"PICR0009775"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"ECONOMICS & CAPACITY STUDY","date_invoice_received":"2026-03-10","payment_date":"2026-03-10","payment_amount":41417.75,"contract_number":"PICR0011343"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":681450.0,"contract_number":"CRA1087"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-12","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"YARA CO PTY LTD","supplier_abn":"84 672 999 281","reporting_entity":"CRA","publish_description":"WOOLLEY ST OUTDOOR DINING","date_invoice_received":"2026-03-24","payment_date":"2026-03-26","payment_amount":55442.65,"contract_number":"PICR0010520"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-02-02","payment_date":"2026-03-19","payment_amount":33632.98,"contract_number":"CLD50289"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":1650000.0,"contract_number":"CM2024/38337"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":1650000.0,"contract_number":"CM2024/38337"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":365229.38,"contract_number":"2016.27837.201"}
{"supplier_name":"ARCHITECH NETWORK AND COMMUNICATIONS SOLUTIONS PTY LTD","supplier_abn":"42 119 175 254","reporting_entity":"DCBR","publish_description":"ICT-LICENCES EXPENDITURE","date_invoice_received":"2026-02-27","payment_date":"2026-03-17","payment_amount":61098.95,"contract_number":"CLD53849"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE ENERGY USAGE EXPENDITURE","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":28829.4,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-03-03","payment_date":"2026-03-12","payment_amount":109060.95,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-03-03","payment_date":"2026-03-12","payment_amount":158249.61,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANSEC PTY LTD","supplier_abn":"36 117 191 910","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-03-03","payment_date":"2026-03-26","payment_amount":31680.22,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-04","payment_date":"2026-03-19","payment_amount":778103.47,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-13","payment_date":"2026-03-05","payment_amount":41110.15,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":43008.88,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-27","payment_date":"2026-03-19","payment_amount":769691.12,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-27","payment_date":"2026-03-19","payment_amount":47252.52,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-24","payment_amount":954656.77,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-19","payment_amount":51464.94,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-13","payment_date":"2026-03-26","payment_amount":31540.31,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":29963.64,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-INFRASTRUCTURE EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-19","payment_amount":28495.64,"contract_number":"HM-25131-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":42575.6,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":44555.78,"contract_number":"SM-03641-DT3"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":700700.0,"contract_number":"30008.11"}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"DCBR","publish_description":"ICT-INFRASTRUCTURE EXPENDITURE","date_invoice_received":"2026-03-05","payment_date":"2026-03-10","payment_amount":50950.48,"contract_number":"HM-24768-ETH"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-02","payment_date":"2026-03-12","payment_amount":105770.19,"contract_number":"PIHD0006297"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":93378.74,"contract_number":"CM2024/30246"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-09","payment_date":"2026-03-10","payment_amount":34208.63,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-03-10","payment_amount":124229.15,"contract_number":"2014.24574.210"}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-03-10","payment_amount":35224.29,"contract_number":"2014.24574.210"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":637797.26,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":640426.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":605131.82,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INTELLIGENT MEDICAL OBJECTS INTERNATIONAL LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-20","payment_date":"2026-03-23","payment_amount":36482.27,"contract_number":"PK31DEC2020"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":30861.6,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-01-27","payment_date":"2026-03-10","payment_amount":805836.21,"contract_number":"2013.22135.210"}
{"supplier_name":"KWIZCOM CORP.","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-17","payment_date":"2026-03-17","payment_amount":44208.61,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":92332.24,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-05","payment_date":"2026-03-10","payment_amount":71196.29,"contract_number":"SSICT032"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":40700.0,"contract_number":"DM-23535"}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"DCBR","publish_description":"ICT-LICENCES EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":54289.8,"contract_number":"RITM4729550"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-03-03","payment_date":"2026-03-12","payment_amount":148992.8,"contract_number":"PICM0009433"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2026-03-31","payment_amount":34427.8,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-LICENCES EXPENDITURE","date_invoice_received":"2025-10-28","payment_date":"2026-03-17","payment_amount":46200.0,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-LICENCES EXPENDITURE","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":262568.35,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-03-26","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-03-26","payment_amount":803469.9,"contract_number":"GS001054.110"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":80884.71,"contract_number":"SM-07008-OPT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":90727.46,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":341734.6,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-02-12","payment_date":"2026-03-05","payment_amount":335486.71,"contract_number":"2014.18474.220"}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-12","payment_date":"2026-03-24","payment_amount":83875.28,"contract_number":"30144.21"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT-FREIGHT & LOGISTICS EXPENDITURE","date_invoice_received":"2026-03-03","payment_date":"2026-03-19","payment_amount":143353.5,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":175880.91,"contract_number":"27807"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE","date_invoice_received":"2026-03-13","payment_date":"2026-03-19","payment_amount":485673.41,"contract_number":"27807"}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":28506.97,"contract_number":"PICM0006248"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":41002.5,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-03","payment_date":"2026-03-10","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-02-04","payment_date":"2026-03-10","payment_amount":83465.79,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"TRANSFIELD SERVICES AUST PTY LTD","supplier_abn":"11 093 114 553","reporting_entity":"DCBR","publish_description":"ICT-INFRASTRUCTURE EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":182551.81,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - INCLUSIVE WORKS PROGRAM - COVERED WALKWAY INSTALLATION - PROGRESS CLAIM","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":162326.91,"contract_number":"PIED0011546"}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"UC HIGH SCHOOL KALEEN - YEAR 7 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-02-13","payment_date":"2026-02-13","payment_amount":59883.0,"contract_number":"PO_11537 & PO_12174"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS AT STRATHNAIRN SCHOOL","date_invoice_received":"2026-02-25","payment_date":"2026-03-10","payment_amount":25612.4,"contract_number":"PIED0010728"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-31","payment_date":"2026-03-31","payment_amount":29080.4,"contract_number":"PO_05516"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-05","payment_date":"2026-03-05","payment_amount":29286.07,"contract_number":"PO_06086"}
{"supplier_name":"BARRY NEIL JONES","supplier_abn":"22 628 024 881","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - CULTURAL INTEGRITY PLAYGROUND UPGRADES","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":99000.0,"contract_number":"PIED0007356"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"NORTH AINSLIE SCHOOL - SMALL GROUP PROGRAM - TOILETS AND EXTERNAL COURTYARD UPGRADES - PROGRESS CLAIM","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":34982.2,"contract_number":"PIED0011322"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL- BATHROOM UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":88958.76,"contract_number":"PIED0007352"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":39957.72,"contract_number":"PIED0011498"}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - YEAR 2/3 CLASSROOM MODIFICATIONS - PROGRESS CLAIM 2","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":27073.25,"contract_number":"PIED0009360"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 1","date_invoice_received":"2026-03-25","payment_date":"2026-03-31","payment_amount":89306.75,"contract_number":"PIED0011366"}
{"supplier_name":"CHEMWATCH","supplier_abn":"38 062 768 094","reporting_entity":"ETD","publish_description":"ANNUAL MAINTENANCE FEE FOR CHEMICAL MANAGEMENT SYSTEM - 15/3/26 - 14/3/27","date_invoice_received":"2026-03-13","payment_date":"2026-03-19","payment_amount":30990.3,"contract_number":"PIED0011816"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 28/01/2026","date_invoice_received":"2026-02-04","payment_date":"2026-03-05","payment_amount":26537.4,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/02/2026","date_invoice_received":"2026-02-24","payment_date":"2026-03-12","payment_amount":29182.71,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 25/02/2026","date_invoice_received":"2026-02-27","payment_date":"2026-03-12","payment_amount":42103.33,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 04/03/2026","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":31512.16,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-03-03","payment_date":"2026-03-03","payment_amount":42625.0,"contract_number":"PO_07302"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-03-10","payment_date":"2026-03-10","payment_amount":83600.0,"contract_number":"PO_07302"}
{"supplier_name":"CORPORATE SIGN INDUSTRIES PTY LTD","supplier_abn":"16 159 240 178","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - DESIGN, SUPPLY & INSTALLATION OF OUTDOOR SIGNAGE - PROGRESS CLAIM","date_invoice_received":"2026-03-27","payment_date":"2026-03-27","payment_amount":87904.74,"contract_number":"PO_26855"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - FEBRUARY 2026","date_invoice_received":"2026-03-13","payment_date":"2026-03-31","payment_amount":166195.85,"contract_number":"PICM0001870"}
{"supplier_name":"DATAWORKS EDUCATION RESEARCH","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"SYSTEM-WIDE PROFESSIONAL LEARNING ON EXPLICIT TEACHING FOR EQUITABLE LEARNING OUTCOMES FOR ALL STUDENTS -  WORKSHOPS PAYMENT","date_invoice_received":"2026-03-24","payment_date":"2026-03-24","payment_amount":200000.0,"contract_number":"PIED0009113"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ETD","publish_description":"FEES FOR PROFESSIONAL SERVICES - FLEX EDUCATION - JURISDICTIONAL COMPARATIVE REPORT PAYMENT","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":71981.64,"contract_number":"PIED0009873"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT -  MARCH 2026","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":26544.53,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - FEBRUARY 2026 - PROGRESS CLAIM 43","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":173048.15,"contract_number":"80072-NCT-003"}
{"supplier_name":"IES AUTOMATION PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - LOAD SHEDDING WORKS - FINAL CLAIM","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":40189.5,"contract_number":"PIED0012725"}
{"supplier_name":"INDEPENDENT PLUMBING AND GAS FITTING PTY LTD","supplier_abn":"95 612 933 294","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL FLOOD REMEDIATION PROJECT - PROGRESS CLAIM 2","date_invoice_received":"2026-03-05","payment_date":"2026-03-10","payment_amount":59864.5,"contract_number":"PIED0011354"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-02-24","payment_date":"2026-03-03","payment_amount":154000.0,"contract_number":"PIED0011431"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 3","date_invoice_received":"2026-03-17","payment_date":"2026-03-26","payment_amount":55000.0,"contract_number":"PIED0011431"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":63195.0,"contract_number":"PO_20381"}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"ETD","publish_description":"NICHOLLS JOINT FACILITIES - HALL, TOILETS AND LIBRARY UPGRADE WORKS","date_invoice_received":"2026-02-18","payment_date":"2026-02-18","payment_amount":143286.0,"contract_number":"PO_0518"}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"ANNUAL SUBSCRIPTION - IN PLACE SOFTWARE SUPPORT & MAINTENANCE","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":110792.0,"contract_number":"PIED0010629"}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"AUDIOVISUAL COPYRIGHT REMUNERATION SUBSCRIPTION PER FULL TIME EQUIVALENT TO DEC 31, 2026","date_invoice_received":"2026-03-10","payment_date":"2026-03-31","payment_amount":401571.94,"contract_number":"3009"}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"LIBRARY MANAGEMENT SYSTEM FOR ALL ACT PUBLIC SCHOOLS - PROGRESS CLAIM 4","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":101789.5,"contract_number":"GS3467723.2024"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS CLAIM","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":35296.8,"contract_number":"PIED0007361"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - JUNIOR PLAYGROUND UPGRADE WORKS","date_invoice_received":"2026-02-25","payment_date":"2026-03-03","payment_amount":36403.13,"contract_number":"PIED0009924"}
{"supplier_name":"TYLER AND KIAH PTY LTD","supplier_abn":"21 627 261 009","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - YEAR 4 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-11","payment_date":"2026-03-11","payment_amount":39600.0,"contract_number":"PO_10882"}
{"supplier_name":"VENTURE OUTDOORS CO.","supplier_abn":"33 687 532 823","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-13","payment_date":"2026-03-13","payment_amount":117783.0,"contract_number":"PO_26725"}
{"supplier_name":"YALGU ARTS","supplier_abn":"86 255 679 076","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - PURCHASE OF MURAL AND ART DESIGN","date_invoice_received":"2026-03-05","payment_date":"2026-03-05","payment_amount":33825.0,"contract_number":"PO_15277"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-03-12","payment_date":"2026-03-20","payment_amount":94663.18,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-03-12","payment_date":"2026-03-20","payment_amount":252789.7,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-03-12","payment_date":"2026-03-20","payment_amount":215688.29,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-03-12","payment_date":"2026-03-20","payment_amount":180637.93,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-03-12","payment_date":"2026-03-20","payment_amount":311305.8,"contract_number":"GS3925427-009"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-16","payment_date":"2026-03-20","payment_amount":35748.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-16","payment_date":"2026-03-20","payment_amount":31118.52,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-17","payment_date":"2026-03-18","payment_amount":27465.74,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-02-19","payment_date":"2026-03-27","payment_amount":96366.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-03-05","payment_date":"2026-03-18","payment_amount":109262.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":92512.51,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":90653.86,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-18","payment_amount":100962.49,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":98849.25,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":37342.8,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":121963.22,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":200018.33,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- ORION CLINICAL PORTAL SUPPORT","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":143190.66,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ORION HEALTH BREAST SCREEN","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":859143.95,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COMPUTERS ON WHEELS","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":199980.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":45067.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"PHARMACY INVENTORY MANAGEMENT SYSTEM IT SUPPORT","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":48891.24,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"IT SUPPORT - MAINTENANCE AND SUPPORT FOR HEALTH PROTECTION SERVICES - APRIL 2024 TO APRIL 2025","date_invoice_received":"2024-03-28","payment_date":"2024-07-11","payment_amount":151237.88,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":358646.2,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"TRANSCRIPTION SERVICES","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":28273.32,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"TRANSCRIPTION SERVICES","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":25499.49,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2023-01-10","payment_date":"2023-01-10","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-21","payment_date":"2018-06-07","payment_amount":32195.63,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International No ABN","reporting_entity":"AHD","publish_description":"SUBSCRIPTIONS","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":46983.52,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WRISTBAND PRINTERS","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":41178.5,"contract_number":null}
{"supplier_name":"RED NOSE LIMITED","supplier_abn":"81 462 345 159","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":47527.22,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":159018.75,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":89064.66,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ORION HEALTH BREAST SCREEN JUL 2022 TO DEC 2022","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":859143.96,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":124543.14,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-05-11","payment_date":"2017-07-13","payment_amount":470250.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"SOFTWARE MAINTENANCE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":34030.64,"contract_number":null}
{"supplier_name":"RENEE LEON","supplier_abn":"78 394 813 934","reporting_entity":"AHD","publish_description":"CULTURE REVIEW IMPLEMENTATION","date_invoice_received":"2021-11-16","payment_date":"2021-12-02","payment_amount":94454.25,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-14","payment_date":"2018-03-27","payment_amount":34336.5,"contract_number":null}
{"supplier_name":"PAXTON PARTNERS","supplier_abn":"67 159 741 867","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":164241.46,"contract_number":null}
{"supplier_name":"PROQUEST","supplier_abn":"41 102 833 483","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":64853.33,"contract_number":null}
{"supplier_name":"QT HOTELS AND RESORTS PTY LIMITED","supplier_abn":"23 140 595 624","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-11-03","payment_date":"2017-11-21","payment_amount":26092.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":34030.64,"contract_number":null}
{"supplier_name":"PROGRAMMED ELECTRICAL TECHNOLOGIES LTD","supplier_abn":"66 089 479 676","reporting_entity":"AHD","publish_description":"IT SUPPORT - CABLING","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":39780.4,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROACT MAINTENANCE","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":124128.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT CONSULTANT","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":108239.6,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"AHD","publish_description":"ACT HEALTH DIRECTORATE PULSE SURVEY PROGRAM 2023-2024","date_invoice_received":"2023-06-26","payment_date":"2023-07-06","payment_amount":70930.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"AHD","publish_description":"IT SUPPORT - STUDENT PLACEMENT ONLINE","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":134719.0,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":144261.7,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RISKMAN","date_invoice_received":"2021-06-27","payment_date":"2021-07-06","payment_amount":32131.94,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WheelChair Accessible Taxi Booking System","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":33419.0,"contract_number":"31028.21"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"Vehicles Registration Plates","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"Vehicles Registration Plates","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CED-AC","publish_description":"Hardware and Software Maintenance for Service Centres","date_invoice_received":"2025-10-27","payment_date":"2025-11-04","payment_amount":36074.24,"contract_number":"2015.26020.110"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"Parking Enterprise Management System Licence Fee","date_invoice_received":"2025-10-28","payment_date":"2025-11-06","payment_amount":64279.88,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"ACT Land Title Information System Support","date_invoice_received":"2025-11-06","payment_date":"2025-11-20","payment_amount":32388.44,"contract_number":"Contract - GS2531891"}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CED-AC","publish_description":"Traffic Cameras Maintenance and Support Cost","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":31944.0,"contract_number":"Contract - 2016.28211.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"Gundaroo Drive Construction","date_invoice_received":"2025-10-14","payment_date":"2025-11-12","payment_amount":63638.39,"contract_number":"30307-NCT-004"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-10-21","payment_date":"2025-11-04","payment_amount":90023.26,"contract_number":"29391.21"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":151154.34,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND\nINFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":137580.0,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"AHD","publish_description":"PURCHASE OF ATLAS COPCO COMPRESSOR ZT15","date_invoice_received":"2023-09-26","payment_date":"2023-10-05","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-28","payment_date":"2018-01-04","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"REEF MEDICAL PTY LTD","supplier_abn":"45 097 243 788","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":30679.0,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":28781.54,"contract_number":null}
{"supplier_name":"REFRACTION MEDIA PTY LTD","supplier_abn":"62 163 349 504","reporting_entity":"AHD","publish_description":"COMMENCING DEVELOPMENT OF YEAR 5 AND 6 EDUCATION RESOURCE PACKAGE","date_invoice_received":"2023-04-11","payment_date":"2023-04-20","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE","date_invoice_received":"2024-07-31","payment_date":"2024-08-13","payment_amount":27912.5,"contract_number":null}
{"supplier_name":"PHARMACY GUILD OF AUSTRALIA ACT BRANCH","supplier_abn":"99 466 762 435","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-19","payment_date":"2018-04-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":151154.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2023-09-12","payment_date":"2023-09-28","payment_amount":144694.64,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":28356.9,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-08-06","payment_date":"2018-08-21","payment_amount":34408.64,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-22","payment_date":"2020-02-18","payment_amount":27868.5,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"IT SOFTWARE SUPPORT - OPEN OFFICE","date_invoice_received":"2022-06-01","payment_date":"2022-06-09","payment_amount":71389.38,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":34366.2,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-07-03","payment_date":"2017-07-28","payment_amount":38348.46,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":93284.44,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":119066.2,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SYSTEMS MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":106687.9,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-08-24","payment_date":"2017-09-07","payment_amount":34377.26,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":81719.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":102850.0,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COMPUTERS ON WHEELS","date_invoice_received":"2022-11-24","payment_date":"2022-11-24","payment_amount":199980.0,"contract_number":null}
{"supplier_name":"PHEBRA","supplier_abn":"77 695 661 635","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":39681.95,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROACT","date_invoice_received":"2021-07-04","payment_date":"2021-07-27","payment_amount":203263.5,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"ACT Electoral","publish_description":"RENT - 2024 ACTLA ELECTION - POLLING LOCATION - BELCONNEN COMMUNITY CENTRE","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"Toilets at Ruth Park (Coombs) and Southlands Shopping Centre (Mawson) Design and Construction","date_invoice_received":"2025-11-10","payment_date":"2025-11-12","payment_amount":62648.85,"contract_number":"39090-NCT-190"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"Sportsground Facilities Improvements various sites","date_invoice_received":"2025-11-10","payment_date":"2025-11-26","payment_amount":26708.11,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"Sportsground Facilities Improvements various sites","date_invoice_received":"2025-11-10","payment_date":"2025-11-26","payment_amount":99344.99,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"Toilets at Dunlop Playground - design and construction","date_invoice_received":"2025-11-10","payment_date":"2025-11-12","payment_amount":33322.65,"contract_number":"39090-NCT-010"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"Gundaroo Drive Construction","date_invoice_received":"2025-11-11","payment_date":"2025-11-19","payment_amount":60069.16,"contract_number":"30307-NCT-004"}
{"supplier_name":"ACT LINE MARKING PTY LTD","supplier_abn":"36 632 031 960","reporting_entity":"CED-C","publish_description":"Pavement marking maintenance","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":179473.84,"contract_number":"2021-31012-NCT-001-03-010"}
{"supplier_name":"PRO€TECH SERVICES PTY LTD","supplier_abn":"91 008 615 307","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":32862.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL PORTAL SUPPORT","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":76368.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":48125.0,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":140811.0,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":190566.2,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2024-01-03","payment_date":"2024-01-16","payment_amount":238898.59,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":33957.0,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-07-27","payment_amount":121206.76,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2020-06-22","payment_date":"2020-06-30","payment_amount":45865.78,"contract_number":null}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"IT SUPPORT - RISKMAN SUPPORT RENEWAL FOR 01 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-06-14","payment_date":"2024-07-16","payment_amount":37154.64,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"AHD","publish_description":"CULTURE REVIEW IMPLEMENTATION - MILESTONE 3 -SUBMISSION OF FINAL REPORT","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":87855.54,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":46170.58,"contract_number":null}
{"supplier_name":"OPTICAL SOLUTIONS AUSTRALIA ACT PTY LTD","supplier_abn":"76 126 872 400","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PATCH LEAD","date_invoice_received":"2022-09-13","payment_date":"2022-09-27","payment_amount":53560.65,"contract_number":null}
{"supplier_name":"ONE DIVERSIFIED (AUST.) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT- EXTERITY SMART TV LICENSES FOR IPTV SERVER","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":48892.59,"contract_number":null}
{"supplier_name":"PAXTON PARTNERS","supplier_abn":"67 159 741 867","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":41376.83,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":28961.92,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":35376.03,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-01-24","payment_date":"2022-01-25","payment_amount":165588.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":241866.08,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":122988.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":132385.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":151154.35,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-02","payment_date":"2018-10-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PHARMACEUTICAL SOCIETY OF AUSTRALIA","supplier_abn":"49 008 532 072","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DESIGN AND DEVELOP FIVE CORE ONLINE E-LEARNING","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":45083.5,"contract_number":null}
{"supplier_name":"OSSUR AUSTRALIA PTY LIMITED","supplier_abn":"80 114 447 497","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26650.0,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":38877.3,"contract_number":null}
{"supplier_name":"POWER PROTECT PTY LTD","supplier_abn":"21 360 410 343","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":43802.22,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-12-16","payment_date":"2023-01-19","payment_amount":33316.8,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SOFTWARE - RIPPLEDOWN","date_invoice_received":"2021-01-05","payment_date":"2021-01-12","payment_amount":30988.58,"contract_number":null}
{"supplier_name":"REFRACTION DATA PTY LTD","supplier_abn":"69 612 110 504","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-02-16","payment_date":"2018-03-06","payment_amount":35869.08,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":33072.55,"contract_number":null}
{"supplier_name":"ONE NORTH PTY LTD","supplier_abn":"99 629 272 206","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CYBER SECURITY","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":184141.24,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":57947.87,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT -  HUMAN INTERFACE DEVICE USB INTERFACE PENS","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":131670.0,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-28","payment_date":"2019-07-04","payment_amount":34851.3,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-21","payment_date":"2018-06-07","payment_amount":79048.75,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":56404.89,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-09-01","payment_date":"2017-09-19","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-05-26","payment_date":"2017-06-06","payment_amount":25660.8,"contract_number":null}
{"supplier_name":"PHILIPPA KIRKPATRICK","supplier_abn":"47 180 128 824","reporting_entity":"AHD","publish_description":"CONTRACTORS - DIGITAL HEALTH RECORD","date_invoice_received":"2022-12-23","payment_date":"2023-01-03","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS INDIGENOUS CONSULTING PTY LIMITED","supplier_abn":"51 165 106 712","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM- REVIEW OF THE ADVISORY BOARD","date_invoice_received":"2023-06-21","payment_date":"2023-07-27","payment_amount":26760.09,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"SOFTWARE MAINTENANCE AGREEMENT\nCOSTS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"PAXTON PARTNERS","supplier_abn":"67 159 741 867","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26878.53,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2020-07-21","payment_date":"2020-07-30","payment_amount":175289.84,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-05-03","payment_date":"2022-06-21","payment_amount":49024.8,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":27940.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":747081.66,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-22","payment_date":"2017-09-07","payment_amount":190566.2,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":36939.32,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2023-08-18","payment_date":"2023-08-22","payment_amount":48703.07,"contract_number":null}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RISKMAN","date_invoice_received":"2022-08-19","payment_date":"2022-09-08","payment_amount":33770.7,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":45067.0,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":144260.6,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":182902.5,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":34170.91,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"SOFTWARE MAINTENANCE AGREEMENT\nCOSTS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"AHD","publish_description":"ANNUAL LICENCE FEE FOR STUDENT PLACEMENT MANAGEMENT SYSTEM","date_invoice_received":"2025-04-10","payment_date":"2025-05-20","payment_amount":128304.0,"contract_number":"GS0319166"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-31","payment_date":"2017-09-26","payment_amount":124317.82,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"AHD","publish_description":"LED LIGHTING UPGRADE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-06","payment_date":"2017-11-09","payment_amount":35655.15,"contract_number":null}
{"supplier_name":"PLASTIC BAG CO PTY LTD","supplier_abn":"49 003 276 408","reporting_entity":"AHD","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CANBERRA HOSPITAL EXPANSION - CRITICAL SERVICES BUILDING","date_invoice_received":"2023-02-15","payment_date":"2023-05-16","payment_amount":81529.47,"contract_number":null}
{"supplier_name":"PATIENT EXPERIENCE AGENCY PTY LIMITED","supplier_abn":"52 663 651 278","reporting_entity":"AHD","publish_description":"CONSULTANTS - PROGRESS PAYMENT - SEVERE TO EXTREME BEHAVIOURAL AND PSYCHOLOGICAL SYMPTOMS OF DEMENTIA(BPSD) SYSTEMIC ANALYSIS","date_invoice_received":"2024-06-21","payment_date":"2024-07-04","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ONE NORTH PTY LTD","supplier_abn":"99 629 272 206","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - FORESCOUT MEDIGATE LICENSE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":39280.35,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":470286.09,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":185974.39,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":115067.8,"contract_number":null}
{"supplier_name":"ORTHO-CLINICAL DIAGNOSTICS AUSTRALIA PTY LTD.","supplier_abn":"44 609 811 789","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":33320.95,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"INTERPRETERS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":37197.44,"contract_number":null}
{"supplier_name":"PFIZER AUSTRALIA PTY LTD","supplier_abn":"50 008 422 348","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":31459.34,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":859143.95,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":152568.9,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-07-06","payment_date":"2021-07-08","payment_amount":35863.67,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROVATION ANNUAL MAINTENANCE COSTS","date_invoice_received":"2022-09-19","payment_date":"2022-10-04","payment_amount":51629.69,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-09-20","payment_date":"2017-10-19","payment_amount":54689.49,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":119975.79,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-17","payment_date":"2018-09-04","payment_amount":79048.75,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":47825.8,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":175209.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREAST SCREENING","date_invoice_received":"2022-08-16","payment_date":"2022-08-30","payment_amount":115544.0,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM - WATER SUPPLY UPGRADES","date_invoice_received":"2021-02-26","payment_date":"2021-03-16","payment_amount":28195.2,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26052.98,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS SUPPORT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":115239.43,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-02-15","payment_date":"2018-02-20","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":30001.29,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-01-02","payment_date":"2018-01-23","payment_amount":146702.09,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":43475.3,"contract_number":null}
{"supplier_name":"RF INDUSTRIES PTY LTD","supplier_abn":"11 001 695 512","reporting_entity":"AHD","publish_description":"COMMUNICATIONS EQUIPMENT - CANBERRA HOSPITAL - NEXTIVITY NETWORK COVERAGE SOLUTION","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":73222.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-31","payment_date":"2018-09-04","payment_amount":32195.63,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":62062.5,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CORDED BARCODE SCANNERS AND GOOSENECK STANDS","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":55412.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":93276.7,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":184250.0,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":74120.56,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":144260.6,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":145663.93,"contract_number":null}
{"supplier_name":"RHIMA AUSTRALIA PTY LTD","supplier_abn":"63 007 242 604","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-07-04","payment_date":"2018-08-02","payment_amount":128388.01,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2019-01-09","payment_date":"2019-01-24","payment_amount":113279.52,"contract_number":null}
{"supplier_name":"PRESCRIPT RECRUITMENT PTY LTD","supplier_abn":"50 603 809 641","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-26","payment_date":"2018-03-06","payment_amount":43367.97,"contract_number":null}
{"supplier_name":"QIAGEN PTY LTD","supplier_abn":"75 072 382 944","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-22","payment_date":"2018-06-07","payment_amount":42897.73,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":35483.25,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":90328.7,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":186195.0,"contract_number":null}
{"supplier_name":"PHARMACEUTICAL SOCIETY OF AUSTRALIA","supplier_abn":"49 008 532 072","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DESIGN AND DEVELOP FIVE CORE ONLINE E-LEARNING","date_invoice_received":"2021-11-16","payment_date":"2022-01-11","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"Electricity charges for Streetlights","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":32851.57,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"Streetlight charges unmetered roads Canberra","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":37028.74,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"Streetlight charges unmetered roads Canberra","date_invoice_received":"2025-11-14","payment_date":"2025-11-20","payment_amount":420771.19,"contract_number":"ACT31131"}
{"supplier_name":"AESTRA","supplier_abn":"31 649 738 278","reporting_entity":"CED-C","publish_description":"ACT Skate Strategy Consultancy services","date_invoice_received":"2025-11-06","payment_date":"2025-11-12","payment_amount":58924.8,"contract_number":"39209-NCT-001"}
{"supplier_name":"AESTRA","supplier_abn":"31 649 738 278","reporting_entity":"CED-C","publish_description":"ACT Skate Strategy Consultancy services","date_invoice_received":"2025-11-20","payment_date":"2025-11-26","payment_amount":29462.4,"contract_number":"39209-NCT-001"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"Kuringa Drive Road Rehabilitation Superintendency","date_invoice_received":"2025-10-31","payment_date":"2025-11-19","payment_amount":43012.3,"contract_number":"39104-NCT-002"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"South Canberra Irrigation Inspections July to October 2025","date_invoice_received":"2025-10-08","payment_date":"2025-11-20","payment_amount":32258.6,"contract_number":"PITC0009826.02"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"Mowing of arterial roads Belconnen 2025-26 pass 2","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":77105.6,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"Mowing of arterial roads Gungahlin 2025-26 pass 2","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":68868.8,"contract_number":"2023.C3477191.211"}
{"supplier_name":"ORTHO€CLINICAL DIAGNOSTICS AUSTRALIA PTY LTD.","supplier_abn":"44 609 811 789","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":77596.72,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE - SMARTY GRANTS","date_invoice_received":"2023-10-25","payment_date":"2023-11-02","payment_amount":52990.0,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROVATION ANNUAL MAINTANENCE COSTS","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":30898.29,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":81719.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-16","payment_date":"2017-06-29","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"RANDSTAD PTY LIMITED","supplier_abn":"28 080 275 378","reporting_entity":"AHD","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"PATIENT EXPERIENCE AGENCY PTY LIMITED","supplier_abn":"52 663 651 278","reporting_entity":"AHD","publish_description":"REPORT OF DEMENTIA ASSESSMENT","date_invoice_received":"2025-01-27","payment_date":"2025-02-20","payment_amount":39413.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":107937.5,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL SOLUTION PLATFORM","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":108372.63,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SUPPORT - SOFTWARE LICENCE AND MAINTENANCE FOR ENDOSCOPY REPORTING","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":48599.77,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-24","payment_date":"2017-10-24","payment_amount":54659.0,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":112119.7,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-05-17","payment_date":"2019-06-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":134508.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"LICENSES & REGISTRATIONS","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":44302.5,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-21","payment_date":"2018-06-05","payment_amount":35869.08,"contract_number":null}
{"supplier_name":"PHARMACY GUILD OF AUSTRALIA ACT BRANCH","supplier_abn":"99 466 762 435","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":81558.91,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES PTY LIMITED","supplier_abn":"79 063 702 554","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":56306.25,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-07-27","payment_date":"2018-08-09","payment_amount":95841.85,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"SOFTWARE MAINTENANCE AGREEMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":27646.14,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":261869.3,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-03-11","payment_date":"2022-04-07","payment_amount":26890.6,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"AHD","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":27013.5,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-09-12","payment_date":"2018-09-25","payment_amount":131897.96,"contract_number":null}
{"supplier_name":"ONE DIVERSIFIED (AUST.) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":25239.17,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WRISTBAND PRINTERS","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":28685.25,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"LICENSING AND SUPPORT FEES FOR SOFTWARE","date_invoice_received":"2024-12-18","payment_date":"2025-02-06","payment_amount":245587.76,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":82313.88,"contract_number":null}
{"supplier_name":"RIB CADX PTY LIMITED","supplier_abn":"23 080 214 973","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":30582.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":106019.1,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26992.35,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS SUPPORT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYTEMS & SUPPORT","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":64115.08,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":45163.8,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"AHD","publish_description":"COMCARE PREMIUM","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":1605857.0,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - SCANNERS AND GOOSENECK STANDS","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":28301.86,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL SOLUTION PLATFORM","date_invoice_received":"2021-01-25","payment_date":"2021-01-28","payment_amount":88525.58,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - DISTRIBUTED ANTENNA SYSTEM (DAS) CONNECTION AND COMMISSIONING IN CRITICAL SERVICES BUILDING","date_invoice_received":"2024-05-10","payment_date":"2024-05-23","payment_amount":108705.96,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":44878.46,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"R&M - IMAGING EQUIPMENT","date_invoice_received":"2017-12-21","payment_date":"2018-01-04","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"PRO-TECH SERVICES PTY LTD","supplier_abn":"91 008 615 307","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":35238.5,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"IMAGING EQUIPMENT","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"IT SOFTWARE SUPPORT - OPEN OFFICE","date_invoice_received":"2021-07-07","payment_date":"2021-07-20","payment_amount":130644.97,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"SOFTWARE LICENCING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":49394.63,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"AHD","publish_description":"ICT SYSTEM MAINTENANCE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":89812.8,"contract_number":null}
{"supplier_name":"PFIZER AUSTRALIA PTY LTD","supplier_abn":"50 008 422 348","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-04","payment_date":"2019-07-23","payment_amount":48922.5,"contract_number":null}
{"supplier_name":"POWER PROTECT PTY LTD","supplier_abn":"21 360 410 343","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENCANCE","date_invoice_received":"2017-05-23","payment_date":"2017-06-13","payment_amount":28245.8,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"ACTIVITY BASED MANAGEMENT - COSTING AND DATA REVIEW","date_invoice_received":"2023-05-04","payment_date":"2023-07-11","payment_amount":122743.86,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":29176.0,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":51517.98,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-06-08","payment_date":"2018-06-14","payment_amount":31944.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENACE","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":184397.15,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":80971.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":45067.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":93720.0,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-27","payment_date":"2018-05-03","payment_amount":27143.6,"contract_number":null}
{"supplier_name":"PROGRAMMED ELECTRICAL TECHNOLOGIES LTD","supplier_abn":"66 089 479 676","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CALVARY PUBLIC HOSPITAL BRUCE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":29901.3,"contract_number":null}
{"supplier_name":"ONE DIVERSIFIED (AUST.) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - DISPLAY SCREEN","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":52309.75,"contract_number":null}
{"supplier_name":"PARAGON CARE GROUP PTY LTD","supplier_abn":"44 136 627 971","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-07-03","payment_date":"2017-07-20","payment_amount":163156.4,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":151154.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-27","payment_date":"2018-08-28","payment_amount":247075.82,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International No ABN","reporting_entity":"AHD","publish_description":"SUBSCRIPTIONS","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":273622.67,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2024-01-03","payment_date":"2024-01-23","payment_amount":142660.69,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-18","payment_date":"2023-05-11","payment_amount":29952.45,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":121456.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":293409.46,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION\nLTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROACT","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":227850.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - STUDENT PLACEMENT MANAGEMENT FOR MAY 2024 TO MAY 2025","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":121888.8,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"R&M - IMAGING EQUIPMENT","date_invoice_received":"2018-01-24","payment_date":"2018-01-25","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"IT SOFTWARE SUPPORT - OPEN OFFICE 2020-21","date_invoice_received":"2020-08-11","payment_date":"2020-08-20","payment_amount":110770.17,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":200018.32,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":68450.8,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":34030.64,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":137580.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT HOSTING CHARGES-COMPLETION OF DIGITAL HEALTH RECORD/MERLINMAP USER","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":122228.1,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":350418.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"ORANGE SKY LAUNDRY INC","supplier_abn":"85 890 622 990","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":335071.0,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":26599.1,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":38828.25,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":278878.6,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-06-24","payment_date":"2020-11-17","payment_amount":131868.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":43127.0,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":31141.53,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":184250.0,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-08-02","payment_date":"2019-08-13","payment_amount":31312.68,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":185909.78,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"TRANSCRIPTION SERVICES","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":27161.04,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-08","payment_date":"2017-12-12","payment_amount":470250.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":203500.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"AHD","publish_description":"REPAIRS & MAINTENANCE  -  BUILDING MATERIALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":25718.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":161779.18,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREAST SCREENING","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":57772.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2023-08-10","payment_date":"2023-08-22","payment_amount":121676.54,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":138136.7,"contract_number":null}
{"supplier_name":"PAXTON PARTNERS","supplier_abn":"67 159 741 867","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-04-03","payment_date":"2017-06-08","payment_amount":54359.8,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WRISTBAND PRINTERS","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":43628.75,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-07-27","payment_amount":62595.94,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":36673.97,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":195974.9,"contract_number":null}
{"supplier_name":"RIB CADX PTY LIMITED","supplier_abn":"23 080 214 973","reporting_entity":"AHD","publish_description":"BUILDINGS AND FIT OUT","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"BUSINESS CASE & COMMERCIAL WORKSTREAMS (AUGUST 22), &VALUATION WORK (JUNE-AUGUST 22)","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":138310.49,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":40887.19,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":46019.49,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":66355.98,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-02-28","payment_date":"2022-04-07","payment_amount":26890.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":101256.22,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"ICT SOFTWARE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":36796.1,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":111430.0,"contract_number":null}
{"supplier_name":"OPTICAL SOLUTIONS AUSTRALIA ACT PTY LTD","supplier_abn":"76 126 872 400","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PATCH LEAD","date_invoice_received":"2022-09-09","payment_date":"2022-09-27","payment_amount":38248.1,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-03-29","payment_date":"2018-04-19","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"AHD","publish_description":"INDEPENDENT REVIEW - RAGUSA (QUARANTINE FACILITY)","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":29999.97,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":140811.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"AHD","publish_description":"IT SUPPORT - STUDENT PLACEMENT ONLINE","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":141134.4,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":26321.9,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":26288.15,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":119545.56,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":226659.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"AHD","publish_description":"AUDIT FEES  -  INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":27013.5,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-10-15","payment_date":"2021-02-23","payment_amount":31782.37,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"AHD","publish_description":"CABLING WORK","date_invoice_received":"2022-05-17","payment_date":"2022-05-20","payment_amount":25696.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":29458.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"AUDIT FEES - AUDIT OFFICE","date_invoice_received":"2018-01-23","payment_date":"2018-03-22","payment_amount":69652.46,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":83720.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":55069.3,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-27","payment_date":"2019-03-05","payment_amount":30724.65,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":30682.21,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":46000.57,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":44721.6,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROACT","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":210490.01,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"AHD","publish_description":"AUDITING SERVICES","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":304890.34,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - LABEL PRINTERS","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":76386.2,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MERLIN MAINTENANCE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":58349.45,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"AHD","publish_description":"INDEPENDENT REVIEW - RAGUSA (QUARANTINE FACILITY)","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":143885.5,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":26328.87,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES - NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2023-09-04","payment_date":"2023-09-14","payment_amount":41657.74,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"AHD","publish_description":"BUILDING INSPECTIONS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREAST SCREENING","date_invoice_received":"2022-09-30","payment_date":"2022-10-25","payment_amount":115544.0,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-15","payment_date":"2017-09-12","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":46170.58,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":151154.34,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CLINICAL SOLUTION PLATFORM","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":103106.74,"contract_number":null}
{"supplier_name":"ONE NORTH PTY LTD","supplier_abn":"99 629 272 206","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - FORESCOUT MEDIGATE LICENSE","date_invoice_received":"2022-07-04","payment_date":"2022-07-05","payment_amount":57982.91,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-21","payment_date":"2018-01-04","payment_amount":489060.0,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-07-07","payment_date":"2017-07-25","payment_amount":112570.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":32699.35,"contract_number":null}
{"supplier_name":"PROQUEST LLC","supplier_abn":"27 127 866 951","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-09-30","payment_amount":61022.91,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-05-25","payment_date":"2021-06-15","payment_amount":46370.29,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-09","payment_date":"2018-03-13","payment_amount":77687.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":76913.93,"contract_number":null}
{"supplier_name":"QUALITATIVE AND QUANTITATIVE SOCIAL RESEARCH P/L","supplier_abn":"12 056 122 662","reporting_entity":"AHD","publish_description":"TRAINING - SYSTEMS LEADERSHIP WORKSHOPS","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - PATIENT LEVEL COSTING SOFTWARE SUPPORT","date_invoice_received":"2022-09-05","payment_date":"2022-09-13","payment_amount":47761.4,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT CONSULTANT","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":86831.8,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":27143.6,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-07-03","payment_date":"2019-07-23","payment_amount":121684.56,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":48917.67,"contract_number":null}
{"supplier_name":"RISK AND EMERGENCY MANAGEMENT SOLUTIONS PTY LTD","supplier_abn":"79 600 446 624","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-14","payment_date":"2017-09-14","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":33527.71,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":103152.5,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":107378.81,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-07-02","payment_date":"2018-08-28","payment_amount":133839.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL SERVICES-FINANCIAL ANALYSIS SUPPORT WORK  NORTHSIDE HOSPITAL","date_invoice_received":"2023-02-16","payment_date":"2023-03-28","payment_amount":56469.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":98348.8,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"AHD","publish_description":"PREVENTATIVE MAINTENANCE VISIT FOR I-FLOW AND PRECISION STACK","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":35382.22,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"SOFTWARE UPGRADE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":32648.12,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORAT","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":43127.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SUPPORT - BREASTSCREEN INFORMATION SYSTEM SUPPORT AND MAINTENANCE FOR 08 AUGUST 2024 TO 07 AUGUST 2025","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":546005.15,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"IT SOFTWARE SUPPORT - OPEN OFFICE","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":109741.76,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":25072.16,"contract_number":null}
{"supplier_name":"PHILIPPA KIRKPATRICK","supplier_abn":"47 180 128 824","reporting_entity":"AHD","publish_description":"CONTRACTORS - DIGITAL HEALTH RECORD","date_invoice_received":"2022-05-11","payment_date":"2022-05-24","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":30779.1,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES PTY LIMITED","supplier_abn":"79 063 702 554","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-04-23","payment_date":"2018-04-24","payment_amount":56306.25,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - WRISTBAND PRINTERS","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":52332.8,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":26180.04,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATI","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":137580.0,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":190566.2,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREAST SCREENING","date_invoice_received":"2022-08-16","payment_date":"2022-08-30","payment_amount":497200.0,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":182902.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":459019.68,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":114678.58,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2017-11-02","payment_date":"2017-11-23","payment_amount":127192.63,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":34370.95,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":36806.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-12-16","payment_date":"2023-01-19","payment_amount":31059.6,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":40485.5,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-08-02","payment_date":"2017-09-12","payment_amount":33700.92,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"INTERPRETERS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":28816.0,"contract_number":null}
{"supplier_name":"PHARMACY GUILD OF AUSTRALIA ACT BRANCH","supplier_abn":"99 466 762 435","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-18","payment_date":"2017-09-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"OPEN OFFICE PTY LTD","supplier_abn":"24 191 392 900","reporting_entity":"AHD","publish_description":"COMPUTING AGREEMENTS (HARDWARE & SOFTWARE)","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":38295.4,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":139695.81,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ORION HEALTH BREASTSCREEN","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":142042.34,"contract_number":null}
{"supplier_name":"RISKMAN INTERNATIONAL PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":29369.32,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-12-19","payment_date":"2020-02-18","payment_amount":28843.9,"contract_number":null}
{"supplier_name":"PACIFIC DENTAL SPECIALTIES PTY LTD","supplier_abn":"37 132 562 906","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":45550.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN\nFIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":151154.36,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":28356.9,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2018-05-24","payment_date":"2018-05-31","payment_amount":28788.76,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-29","payment_date":"2018-02-20","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"AHD","publish_description":"COMPLETE SERVICE PLAN FOR ACTGAL GAS GENERATOR SYSTEMS - 19/10/22 TO 18/10/23","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":40408.72,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA\nLIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":188100.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-05","payment_date":"2017-06-13","payment_amount":151154.35,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":140192.32,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DIGITAL HEALTH RECORD","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":55170.02,"contract_number":null}
{"supplier_name":"RIB CADX PTY LIMITED","supplier_abn":"23 080 214 973","reporting_entity":"AHD","publish_description":"BUILDINGS AND FITOUT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL SERVICES ADVICE FOR THE NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-10-09","payment_date":"2023-10-31","payment_amount":126404.19,"contract_number":null}
{"supplier_name":"PROGRAMMED ELECTRICAL TECHNOLOGIES LTD","supplier_abn":"66 089 479 676","reporting_entity":"AHD","publish_description":"IT SUPPORT - CABLING","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":56150.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2022-06-20","payment_date":"2022-07-05","payment_amount":46649.9,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREAST SCREENING","date_invoice_received":"2022-08-16","payment_date":"2022-08-30","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RISKMAN","date_invoice_received":"2023-08-15","payment_date":"2023-08-23","payment_amount":35898.19,"contract_number":null}
{"supplier_name":"PHARMACEUTICAL SOCIETY OF AUSTRALIA","supplier_abn":"49 008 532 072","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DESIGN AND DEVELOP FIVE CORE ONLINE E-LEARNING","date_invoice_received":"2022-03-15","payment_date":"2022-04-19","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":50766.1,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":182902.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":35471.15,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":144260.6,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM - WATER SUPPLY UPGRADES","date_invoice_received":"2021-06-22","payment_date":"2021-07-13","payment_amount":37488.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"SOFTWARE MAINTENANCE AGREEMENT\nCOSTS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"PAXTON PARTNERS","supplier_abn":"67 159 741 867","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":40614.2,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-12","payment_date":"2018-02-06","payment_amount":109694.2,"contract_number":null}
{"supplier_name":"OPTICAL SOLUTIONS AUSTRALIA ACT PTY LTD","supplier_abn":"76 126 872 400","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CALVARY PUBLIC HOSPITAL BRUCE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":35896.32,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - HEALTH CARE CRADLE USB KIT","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":55393.8,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-13","payment_date":"2017-07-18","payment_amount":151154.34,"contract_number":null}
{"supplier_name":"ONE NORTH PTY LTD","supplier_abn":"99 629 272 206","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - FORESCOUT MEDIGATE LICENSE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":94682.63,"contract_number":null}
{"supplier_name":"PROGRAMMED ELECTRICAL TECHNOLOGIES LTD","supplier_abn":"66 089 479 676","reporting_entity":"AHD","publish_description":"IT SUPPORT - CABLING","date_invoice_received":"2022-07-27","payment_date":"2022-08-09","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":80971.0,"contract_number":null}
{"supplier_name":"PAXTON PARTNERS","supplier_abn":"67 159 741 867","reporting_entity":"AHD","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-08-26","payment_amount":29825.15,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":43127.0,"contract_number":null}
{"supplier_name":"ORTHO-CLINICAL DIAGNOSTICS AUSTRALIA PTY LTD.","supplier_abn":"44 609 811 789","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-17","payment_date":"2017-06-13","payment_amount":62628.3,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":50907.98,"contract_number":null}
{"supplier_name":"PFIZER AUSTRALIA PTY LTD","supplier_abn":"50 008 422 348","reporting_entity":"AHD","publish_description":"VACCINE PURCHASE","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":126541.8,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-27","payment_date":"2018-05-03","payment_amount":40852.9,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND\nINFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":112119.7,"contract_number":null}
{"supplier_name":"PHARMACEUTICAL SOCIETY OF AUSTRALIA","supplier_abn":"49 008 532 072","reporting_entity":"AHD","publish_description":"IT SOFTWARE - DESIGN AND DEVELOP FIVE CORE ONLINE E-LEARNING","date_invoice_received":"2021-11-09","payment_date":"2021-11-16","payment_amount":56083.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL SERVICES ADVICE FOR THE NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-10-30","payment_date":"2023-11-21","payment_amount":151008.33,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":146677.22,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROVATION ANNUAL LICENCE AND SUPPORT","date_invoice_received":"2020-10-23","payment_date":"2020-10-29","payment_amount":29853.42,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":74081.83,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2018-07-31","payment_date":"2018-07-31","payment_amount":192998.49,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-16","payment_date":"2018-05-03","payment_amount":77687.5,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - RIPPLEDOWN","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":29756.32,"contract_number":null}
{"supplier_name":"QIAGEN PTY LTD","supplier_abn":"75 072 382 944","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-22","payment_date":"2018-06-12","payment_amount":35869.63,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":126168.9,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"AHD","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":30292.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE - POWERPERFORMANCE MANAGER","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":49194.24,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS INDIGENOUS CONSULTING PTY LIMITED","supplier_abn":"51 165 106 712","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM- REVIEW OF THE ADVISORY BOARD","date_invoice_received":"2023-08-23","payment_date":"2023-09-07","payment_amount":67740.95,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-19","payment_date":"2018-06-26","payment_amount":82549.78,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":109757.92,"contract_number":null}
{"supplier_name":"PAXUS AUSTRALIA PTY LTD","supplier_abn":"35 004 609 616","reporting_entity":"AHD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":34291.4,"contract_number":null}
{"supplier_name":"RED NOSE LIMITED","supplier_abn":"81 462 345 159","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":47527.36,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":140811.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-04","payment_date":"2018-07-12","payment_amount":55763.61,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - DATA AND REPORTING REMEDIATION PROJECT","date_invoice_received":"2023-09-11","payment_date":"2023-09-26","payment_amount":362199.2,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":74188.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":95841.85,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":261870.4,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":158510.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVICE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-07-27","payment_date":"2023-08-22","payment_amount":297808.83,"contract_number":null}
{"supplier_name":"ROBERT GRIEW PTY LTD","supplier_abn":"35 631 987 945","reporting_entity":"AHD","publish_description":"REVIEW OF THE IMPLEMENTATION OF ACT HEALTH DIRECTORATE'S ROLE, LEADING TO WORKSHOP","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":45064.8,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":171179.47,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM - SECONDARY WATER SUPPLY SYSTEM INSTALLATION DEC 2020","date_invoice_received":"2020-12-09","payment_date":"2020-12-17","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":31944.0,"contract_number":null}
{"supplier_name":"OZESCRIBE PTY LTD","supplier_abn":"75 104 199 733","reporting_entity":"AHD","publish_description":"TRANSCRIPTION SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26687.02,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":80971.11,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2017-09-30","payment_date":"2017-10-24","payment_amount":130844.37,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":107754.9,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":176088.0,"contract_number":null}
{"supplier_name":"RESOLUTIONS INT PTY LTD","supplier_abn":"29 449 318 376","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-20","payment_date":"2017-10-03","payment_amount":31319.64,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-01","payment_date":"2018-03-06","payment_amount":204270.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-02-07","payment_date":"2018-02-08","payment_amount":53022.31,"contract_number":null}
{"supplier_name":"PITNEY BOWES AUSTRALIA PTY LTD","supplier_abn":"82 001 475 921","reporting_entity":"AHD","publish_description":"EQUIPMENT","date_invoice_received":"2017-11-16","payment_date":"2017-11-21","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"PROGRESSIVE CONTROLS PTY LTD","supplier_abn":"99 085 262 862","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":27219.5,"contract_number":null}
{"supplier_name":"R AND F MANAGEMENT PTY LTD","supplier_abn":"16 008 624 280","reporting_entity":"AHD","publish_description":"FITOUT AND REFURBISHMENTS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":85844.0,"contract_number":null}
{"supplier_name":"OXFORD UNIVERSITY PRESS","supplier_abn":"29 869 163 236","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":30831.1,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT SERVICES OF CLINICAL COMMUNICATIONS PLATFORM SOLUTIONS","date_invoice_received":"2025-02-17","payment_date":"2025-03-04","payment_amount":79407.8,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"AHD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":116950.74,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"Mowing of arterial roads Woden/Weston 2025-26 pass 2","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":37323.0,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"Processing of Green waste at West Belconnen for October 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-20","payment_amount":29751.1,"contract_number":"16160 - CSG"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"Bridge Refurbishment and Decommissioning Design and Superintendence","date_invoice_received":"2025-10-21","payment_date":"2025-11-19","payment_amount":81357.0,"contract_number":"39086-NCT-002"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"School Road Safety Construction works Melba/Copland and Calwell","date_invoice_received":"2025-10-31","payment_date":"2025-11-05","payment_amount":119669.0,"contract_number":"30993-NCT-001"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"Sportsgrounds Bookings System monthly subscription","date_invoice_received":"2025-10-31","payment_date":"2025-11-27","payment_amount":39350.8,"contract_number":"BOOKA2021"}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"CED-C","publish_description":"Tree surround repair work and installation of porous pavement","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":40888.04,"contract_number":"PITC0006935"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":151154.36,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"IT SOFTWARE - POWERBILLING AND REVENUE COLLECTION SYSTEM","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"AHD","publish_description":"QUALITATIVE MARKET RESEARCH SERVICES - HEALTH INFRASTRUCTURE INVESTMENT","date_invoice_received":"2023-09-15","payment_date":"2023-09-21","payment_amount":38832.25,"contract_number":null}
{"supplier_name":"OSLER TECHNOLOGY PTY LTD","supplier_abn":"60 602 745 399","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-06-28","payment_date":"2018-07-03","payment_amount":61160.0,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"AHD","publish_description":"IT SOFTWARE","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":32641.44,"contract_number":null}
{"supplier_name":"REFRACTION MEDIA PTY LTD","supplier_abn":"62 163 349 504","reporting_entity":"AHD","publish_description":"CONTRACTORS - MILESTONE 1 PAYMENT","date_invoice_received":"2022-06-27","payment_date":"2022-08-30","payment_amount":55779.0,"contract_number":null}
{"supplier_name":"OZ HELP FOUNDATION LTD","supplier_abn":"59 099 118 500","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":186195.0,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND\nINFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-25","payment_date":"2017-06-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ONE NORTH PTY LTD","supplier_abn":"99 629 272 206","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CYBER SECURITY","date_invoice_received":"2020-06-17","payment_date":"2020-06-30","payment_amount":103905.27,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-04","payment_date":"2018-01-09","payment_amount":36332.62,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PROVATION ANNUAL MAINTANENCE COSTS","date_invoice_received":"2022-09-09","payment_date":"2022-09-29","payment_amount":31979.76,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":29851.75,"contract_number":null}
{"supplier_name":"PRESCRIPT RECRUITMENT PTY LTD","supplier_abn":"50 603 809 641","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-18","payment_date":"2018-09-27","payment_amount":32854.44,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":66555.03,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-07","payment_date":"2018-05-09","payment_amount":55027.43,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-09-21","payment_date":"2017-10-10","payment_amount":40216.18,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":55244.11,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":83655.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-07","payment_date":"2018-03-29","payment_amount":36998.87,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-24","payment_date":"2019-05-09","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-28","payment_date":"2017-10-24","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE - ELECTRICAL","date_invoice_received":"2018-08-03","payment_date":"2018-08-14","payment_amount":30687.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-03","payment_date":"2018-07-26","payment_amount":63109.46,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-02","payment_date":"2018-03-15","payment_amount":159637.5,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COMPUTERS ON WHEELS FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-07-22","payment_date":"2024-08-27","payment_amount":220275.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":336019.2,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":87953.85,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-04-16","payment_date":"2018-05-09","payment_amount":37918.88,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PICS SERVICE","date_invoice_received":"2020-09-02","payment_date":"2020-09-15","payment_amount":81158.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-08-01","payment_date":"2022-08-11","payment_amount":29241.58,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":288046.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"DESIGN SERVICES FOR WATSON HEALTH PROJECT","date_invoice_received":"2023-03-29","payment_date":"2023-04-06","payment_amount":80773.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"MEDICAL TECHNOLOGIES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":615758.55,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2024-05-01","payment_date":"2024-05-28","payment_amount":97845.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":106175.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-01-02","payment_date":"2022-01-13","payment_amount":26832.55,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR MARCH 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-21","payment_amount":89591.7,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":339883.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33720.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-09","payment_date":"2018-04-03","payment_amount":27601.15,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES GENERAL","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":104553.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":26001.8,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":25628.24,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":27152.4,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM","date_invoice_received":"2025-05-01","payment_date":"2025-05-20","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-29","payment_date":"2019-09-19","payment_amount":85976.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":60955.51,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2023-04-17","payment_date":"2023-05-11","payment_amount":60944.99,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-08-24","payment_date":"2018-09-06","payment_amount":25045.2,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT - SUPPORT COSTS","date_invoice_received":"2019-05-20","payment_date":"2019-06-18","payment_amount":30869.5,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"DESIGN SERVICES FOR WATSON HEALTH PROJECT","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":90036.1,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":68585.29,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":41708.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-26","payment_date":"2018-05-09","payment_amount":27120.72,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  CLARE HOLLAND HOUSE","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":93871.91,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":28798.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-20","payment_date":"2017-07-13","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-26","payment_date":"2018-08-16","payment_amount":64908.8,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":36600.78,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":276940.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":29386.68,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE TO STRENGTHEN PALLIATIVE CARE SERVICES","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":47652.8,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-18","payment_date":"2018-08-09","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2021-10-20","payment_date":"2021-11-11","payment_amount":113571.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - AUG 2024","date_invoice_received":"2024-09-01","payment_date":"2024-09-03","payment_amount":31083.66,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT - SUPPORT COSTS","date_invoice_received":"2019-01-25","payment_date":"2019-01-31","payment_amount":29018.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":"2017-04-20","payment_date":"2017-06-27","payment_amount":27159.0,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":26563.89,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULIK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":63409.29,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":69762.0,"contract_number":null}
{"supplier_name":"SHEARWATER SOLUTIONS PTY LTD","supplier_abn":"96 083 648 524","reporting_entity":"AHD","publish_description":"IT SOFTWARE - JIRA LICENSES","date_invoice_received":"2020-09-17","payment_date":"2020-10-29","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-07","payment_date":"2018-03-29","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"SOFTWARE MAINTENANCE AGREEMENT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":58739.99,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":258471.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-11","payment_date":"2018-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2021-10-12","payment_date":"2021-10-19","payment_amount":371255.25,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - HEMODYNAMIC MONITORING SYSTEM","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-02","payment_date":"2018-05-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":48058.08,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-20","payment_date":"2017-07-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":146944.6,"contract_number":null}
{"supplier_name":"SOLUTION DESIGN GROUP PTY LTD","supplier_abn":"45 162 974 478","reporting_entity":"AHD","publish_description":"ADVANCE PAYMENT AS PER TERMS AND CONDITIONS FOR FURNITURE ITEMS FOR EATING DISORDERS FACILITY.","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":32045.64,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":39347.0,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":206228.0,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALASIAN COLLEGE OF SURGEONS","supplier_abn":"29 004 167 766","reporting_entity":"AHD","publish_description":"AFFILIATION/ACCREDITATION EXPENSES","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":67001.95,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-11","payment_date":"2018-01-04","payment_amount":27377.14,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-04","payment_date":"2017-10-10","payment_amount":37485.77,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":55470.07,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":26670.7,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COMPUTERS ON WHEELS FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-07-22","payment_date":"2024-08-06","payment_amount":195800.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-06","payment_date":"2019-09-10","payment_amount":267936.86,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":137661.7,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2024-06-01","payment_date":"2024-07-04","payment_amount":96360.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR MAY 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-30","payment_amount":150984.28,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"DESIGN SERVICES FOR WATSON HEALTH PROJECT","date_invoice_received":"2023-03-29","payment_date":"2023-04-06","payment_amount":65231.54,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":36894.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-26","payment_date":"2018-08-21","payment_amount":47288.84,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":338895.7,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":41165.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-03-22","payment_date":"2018-04-17","payment_amount":84122.06,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":150177.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":31815.65,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-06","payment_date":"2017-12-07","payment_amount":125697.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES  -  GENERAL","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":30443.08,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-13","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":40216.18,"contract_number":null}
{"supplier_name":"SALT GROUP PTY LTD","supplier_abn":"99 102 931 359","reporting_entity":"AHD","publish_description":"ICT SYSTEMS AGREEMENT","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":87995.46,"contract_number":null}
{"supplier_name":"ST ANDREWS VILLAGE","supplier_abn":"17 525 594 980","reporting_entity":"AHD","publish_description":"CONTRACTORS - REGISTERED NURSE EDUCATORS","date_invoice_received":"2021-03-22","payment_date":"2021-03-25","payment_amount":45685.75,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":32640.41,"contract_number":null}
{"supplier_name":"ROUNDED CONSULTING","supplier_abn":"22 610 420 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ICT TRANSITION SERVICE (NORTHSIDE TRANSITION)","date_invoice_received":"2023-06-13","payment_date":"2023-08-08","payment_amount":40777.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-09-21","payment_date":"2017-10-10","payment_amount":164864.91,"contract_number":null}
{"supplier_name":"SERVICEROCKET PTY LTD","supplier_abn":"46 097 719 652","reporting_entity":"AHD","publish_description":"IT SOFTWARE - LICENCE","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":50583.48,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-10-13","payment_date":"2021-10-26","payment_amount":81388.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-02","payment_date":"2018-08-28","payment_amount":42685.98,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":111582.95,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":28412.87,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":60472.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-05-24","payment_amount":36124.33,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":67694.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-10-01","payment_date":"2023-10-17","payment_amount":30277.1,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-11","payment_date":"2017-08-03","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SIEMENS LTD","supplier_abn":"98 004 347 880","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":273979.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":25191.94,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-02","payment_date":"2018-02-01","payment_amount":217284.55,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":35135.4,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-18","payment_date":"2018-02-13","payment_amount":217388.19,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":26563.89,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":43856.61,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2021-05-31","payment_date":"2021-07-13","payment_amount":40285.3,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":332902.9,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION ADVISORY SERVICES FOR JULY 2024","date_invoice_received":"2024-08-19","payment_date":"2024-09-03","payment_amount":213933.6,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":143430.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - AUGUST 2024","date_invoice_received":"2024-09-06","payment_date":"2024-10-03","payment_amount":29424.37,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-13","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-06-09","payment_date":"2022-07-05","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-19","payment_date":"2018-04-10","payment_amount":43015.76,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2021-11-19","payment_date":"2021-11-25","payment_amount":490694.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-15","payment_date":"2018-05-17","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR PRINT ON DEMAND STATIONERY","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":66787.28,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":55644.6,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALASIAN COLLEGE OF SURGEONS","supplier_abn":"29 004 167 766","reporting_entity":"AHD","publish_description":"CONSULTANT - SUPPORT TO THE ACT AUDIT OF SURGICAL MORTALITY (ACTASM) AND REPORTS","date_invoice_received":"2024-02-09","payment_date":"2024-03-21","payment_amount":85696.6,"contract_number":null}
{"supplier_name":"SYDNEY CHILDREN'S HOSPITAL HOUSE INCORPORATED","supplier_abn":"29 907 192 147","reporting_entity":"AHD","publish_description":"AMBULANCE - ROAD (LOCAL)","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":27283.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":49112.47,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":51531.81,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBU","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":49392.91,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":25960.68,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":42174.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":482073.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-01-01","payment_date":"2023-01-17","payment_amount":25242.59,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":35051.5,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONTRACTORS - PRELIMINARY SKETCH PLANS FOR WATSON HEALTH HUB","date_invoice_received":"2023-06-05","payment_date":"2023-06-08","payment_amount":89042.8,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":65444.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":27159.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE","date_invoice_received":"2021-08-27","payment_date":"2021-09-07","payment_amount":246032.37,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-16","payment_date":"2018-07-17","payment_amount":43997.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":32231.3,"contract_number":null}
{"supplier_name":"SENTIFY PTY LIMITED","supplier_abn":"15 161 854 422","reporting_entity":"AHD","publish_description":"IT SUPPORT - CLOUD HOSTING","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":84736.3,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":85293.45,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM MAINTENANCE AND\nSUPPORT","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":32318.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN","date_invoice_received":"2020-05-26","payment_date":"2020-06-04","payment_amount":213674.56,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":33610.5,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS - FLUQUADRI VACCINE","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"SPRINGER CUSTOMER SERVICE CENTER GMBH","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2018-02-06","payment_date":"2018-03-06","payment_amount":26150.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-04-07","payment_date":"2025-05-06","payment_amount":28036.98,"contract_number":"SON1142512"}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":146942.4,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-05-04","payment_date":"2020-05-14","payment_amount":80657.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":32367.66,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":42622.47,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":43459.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":32056.52,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-01","payment_date":"2019-08-06","payment_amount":572987.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-04","payment_date":"2018-04-26","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY - COVID-19 QUARANTINE HOTEL","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":81647.68,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":41690.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":38918.77,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-06-20","payment_date":"2017-07-11","payment_amount":27246.14,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE\nOF CANBERRA AND GOULBURN AS TRUSTEES FOR","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":78086.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":35647.03,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"IT SOFTWARE - VIDEO CONFERENCE ROOM UPGRADE","date_invoice_received":"2020-09-25","payment_date":"2020-10-01","payment_amount":26394.06,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":26448.4,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":27277.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":112123.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-02-26","payment_date":"2025-03-20","payment_amount":60195.3,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-16","payment_date":"2019-01-31","payment_amount":35675.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":163529.48,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-08-23","payment_date":"2022-11-22","payment_amount":33610.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":150544.2,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-18","payment_date":"2017-11-14","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":638046.04,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-12","payment_date":"2018-06-26","payment_amount":199950.3,"contract_number":null}
{"supplier_name":"SIEMENS LTD","supplier_abn":"98 004 347 880","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":482073.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-18","payment_date":"2018-05-24","payment_amount":45929.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-04-01","payment_date":"2023-04-18","payment_amount":30687.48,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":140379.67,"contract_number":null}
{"supplier_name":"SARTORIUS AUSTRALIA PTY LTD","supplier_abn":"79 132 058 443","reporting_entity":"AHD","publish_description":"ACTGAL CAPITAL EQUIPMENT -CUBIS II MCA MICRO BALANCE","date_invoice_received":"2024-01-31","payment_date":"2024-02-20","payment_amount":28660.72,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - DATA REMEDIATION","date_invoice_received":"2024-04-08","payment_date":"2024-04-23","payment_amount":43217.9,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS-VACCINES","date_invoice_received":"2019-04-01","payment_date":"2019-04-23","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2020-04-16","payment_date":"2020-04-28","payment_amount":31066.46,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":35123.4,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":85228.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-14","payment_date":"2018-06-21","payment_amount":40546.0,"contract_number":null}
{"supplier_name":"SCREENCRAFT MEDIA PTY LTD","supplier_abn":"20 128 397 464","reporting_entity":"AHD","publish_description":"HEALTH LITERACY CAMPAIGN CREATIVE CONCEPTS","date_invoice_received":"2023-12-13","payment_date":"2023-12-21","payment_amount":30141.1,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":39914.6,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-24","payment_date":"2018-02-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":27196.22,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":69901.83,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-05","payment_date":"2019-09-26","payment_amount":121944.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":53329.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-10-01","payment_date":"2022-10-11","payment_amount":29201.12,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-11-08","payment_date":"2022-11-08","payment_amount":85728.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-04-11","payment_date":"2022-04-21","payment_amount":188083.49,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":27962.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":338895.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":39567.53,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-05-22","payment_date":"2017-06-22","payment_amount":115360.03,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT - ERGOTRON LAPTOP CARTS","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":72500.25,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-02","payment_date":"2018-05-22","payment_amount":42466.82,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SENSIS VIBER","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-22","payment_date":"2018-07-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":43019.44,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":104952.71,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":54396.87,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-07-05","payment_date":"2021-07-08","payment_amount":85228.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":26144.18,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS MAINTENANCE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":36685.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-03-03","payment_date":"2020-03-17","payment_amount":70730.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR PURCHASING AND INVENTORY CONTROL SYSTEM","date_invoice_received":"2025-03-03","payment_date":"2025-04-01","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-13","payment_date":"2018-08-07","payment_amount":42487.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":32561.02,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":44243.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":100059.75,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":26794.9,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE\nOF CANBERRA AND GOULBURN AS TRUSTEES FOR","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":137661.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY - COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-12-31","payment_date":"2022-01-18","payment_amount":56360.22,"contract_number":null}
{"supplier_name":"SERVICEROCKET PTY LTD","supplier_abn":"46 097 719 652","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE & LICENSE - ATLASSIAN CONTRACT - JIRA SERVICE MANAGEMENT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":370350.89,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":25739.56,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":422812.32,"contract_number":null}
{"supplier_name":"SPECIAL BROADCASTING SERVICE CORPORATION","supplier_abn":"91 314 398 574","reporting_entity":"AHD","publish_description":"TRANSLATION SERVICES","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":34820.5,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":253900.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":39770.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":30798.22,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":93218.13,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":28301.41,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT - PURCHASING & INVENTORY CONTROL SYSTEM MONTHLY CHARGES (NOV 2023)","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":42460.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-04-03","payment_date":"2019-04-04","payment_amount":41684.5,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-06-21","payment_date":"2021-06-22","payment_amount":73729.71,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":276940.66,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":28412.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":30516.72,"contract_number":null}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"AHD","publish_description":"SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":44048.61,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":36018.53,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":25707.01,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"EXPANDING CLARE HOLLAND HOUSE TO STRENGTHEN PALLIATIVE CARE - BUILDINGS & FIT OUT","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":276523.08,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":34958.11,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":331121.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS - FLUQUADRI VACCINE","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"REPAIRS & MAINTENANCE  -  BUILDING MATERIALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":43375.75,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":55471.66,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-05","payment_date":"2018-06-21","payment_amount":93218.13,"contract_number":null}
{"supplier_name":"STERIDIUM","supplier_abn":"84 103 249 190","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":39198.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-11","payment_date":"2017-09-19","payment_amount":43997.25,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":347198.5,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":253900.9,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"BULK ORDER FOR CLINICAL WASTE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":54043.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-18","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"PRINCIPAL CONSULTANT - WATSON HEALTH HUB","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":62394.37,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-02-08","payment_date":"2022-03-03","payment_amount":547685.27,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"STRATEGIC AND COMMERCIAL ADVICE FOR THE PERIOD OF DECEMBER 2023","date_invoice_received":"2024-02-13","payment_date":"2024-03-28","payment_amount":61586.25,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-19","payment_date":"2018-02-13","payment_amount":54312.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-07-01","payment_date":"2023-07-11","payment_amount":26067.47,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY\nCO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":99787.14,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":31944.0,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":32193.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY - COVID-19 QUARANTINE HOTEL","date_invoice_received":"2022-02-15","payment_date":"2022-02-24","payment_amount":97936.78,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2017-10-24","payment_date":"2017-11-02","payment_amount":61344.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-05","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-16","payment_date":"2018-04-10","payment_amount":28979.59,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":69188.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2024-12-20","payment_date":"2025-02-18","payment_amount":209278.56,"contract_number":null}
{"supplier_name":"SIEMENS LTD","supplier_abn":"98 004 347 880","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":182652.8,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":40222.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":25880.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":26144.29,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-02","payment_date":"2018-02-01","payment_amount":38918.88,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"CLINICAL IT SYSTEMS","date_invoice_received":"2017-06-29","payment_date":"2017-07-25","payment_amount":26391.33,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":33464.79,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":173812.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-20","payment_date":"2018-03-15","payment_amount":72850.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-31","payment_date":"2018-02-22","payment_amount":43074.42,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-06","payment_date":"2018-09-06","payment_amount":32652.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-05","payment_date":"2018-05-09","payment_amount":28638.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-29","payment_date":"2018-05-01","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":77145.2,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":77567.61,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY - COVID-19 QUARANTINE HOTEL","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":99010.59,"contract_number":null}
{"supplier_name":"ROSSARDEN PTY. LTD.","supplier_abn":"47 008 652 391","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-14","payment_date":"2018-09-18","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-06-28","payment_amount":109310.78,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBU","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":329466.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBU","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":137661.7,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-06-22","payment_date":"2022-07-05","payment_amount":284999.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-25","payment_date":"2018-07-17","payment_amount":27004.74,"contract_number":null}
{"supplier_name":"SERVICEROCKET PTY LTD","supplier_abn":"46 097 719 652","reporting_entity":"AHD","publish_description":"IT SOFTWARE - LICENCE","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":26414.85,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":38931.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":103340.53,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT -SECTRA PICTURE ARCHIVING&COMMUNICATION SYSTEM-BREASTSCREEN","date_invoice_received":"2022-08-26","payment_date":"2022-09-13","payment_amount":75351.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-25","payment_date":"2018-07-17","payment_amount":36558.51,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":36526.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - NOVEMBER 2023","date_invoice_received":"2023-12-01","payment_date":"2023-12-14","payment_amount":31598.66,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":42172.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":129969.86,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":97845.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-07","payment_date":"2018-03-01","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"ROYAL SOCIETY FOR THE WELFARE OF MOTHERS & BABIES","supplier_abn":"28 521 424 723","reporting_entity":"AHD","publish_description":"RECORDS DIGITALISATION EXERCISE FOR QUEEN ELIZABETH II FAMILY CENTRE","date_invoice_received":"2025-02-04","payment_date":"2025-03-11","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":143430.1,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-27","payment_date":"2018-08-30","payment_amount":26563.89,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":27071.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT WORKS - BUILDINGS 6 AND 23","date_invoice_received":"2024-04-15","payment_date":"2024-04-18","payment_amount":667962.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASE","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":25234.3,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":49842.95,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-12","payment_date":"2018-02-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SOUND BUSINESS SYSTEMS  PTY LTD","supplier_abn":"70 666 057 496","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND SUPPORT AGREEMENT FOR DRAGON MEDICAL WORKFLOW","date_invoice_received":"2023-09-12","payment_date":"2023-09-12","payment_amount":57456.85,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":79079.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER - STATIONERY","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":97438.64,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-09-03","payment_date":"2018-09-11","payment_amount":199327.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":175371.93,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":30428.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":821011.4,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-01-02","payment_date":"2020-01-09","payment_amount":72424.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - BUILDING 6 & 23 DECANT WORKS","date_invoice_received":"2024-08-14","payment_date":"2024-09-17","payment_amount":393913.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":54434.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-10","payment_date":"2018-05-09","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM ADDITIONAL ANNUAL FEE","date_invoice_received":"2024-04-02","payment_date":"2024-06-04","payment_amount":232873.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-06-01","payment_date":"2022-07-05","payment_amount":25140.34,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":27423.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":39087.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-22","payment_date":"2018-05-29","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":116169.61,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-05-09","payment_date":"2022-05-17","payment_amount":361353.28,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO.\nPTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":101007.08,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-06","payment_date":"2017-06-29","payment_amount":39414.91,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-18","payment_date":"2018-02-13","payment_amount":51112.59,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-02","payment_date":"2018-05-03","payment_amount":33843.94,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NATIONAL SUBMISSIONS TEAM SUPPORT","date_invoice_received":"2023-12-18","payment_date":"2024-04-26","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":64120.42,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":86944.0,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"AHD","publish_description":"LEVEL 5 EXECUTIVE OFFICE FIT OUT","date_invoice_received":"2023-12-06","payment_date":"2024-01-09","payment_amount":53743.07,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM MAINTENANCE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":29810.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-09","payment_date":"2018-04-03","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":37801.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-19","payment_date":"2018-08-14","payment_amount":27898.86,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":32673.28,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":162407.0,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-07-05","payment_date":"2017-07-13","payment_amount":117667.0,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":545909.65,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":42174.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":42891.96,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":35052.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-05","payment_date":"2018-02-13","payment_amount":43241.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-31","payment_date":"2017-11-07","payment_amount":28924.32,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":118233.37,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":57007.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":29333.88,"contract_number":null}
{"supplier_name":"SCREENCRAFT","supplier_abn":"20 128 397 464","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-11","payment_date":"2018-05-24","payment_amount":48367.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":84084.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":30761.18,"contract_number":null}
{"supplier_name":"SPECIAL BROADCASTING SERVICE CORPORATION","supplier_abn":"91 314 398 574","reporting_entity":"AHD","publish_description":"MEDIA-TRANSLATION OF COVID EASY READ WEB CONTENT INTO 20 LANGUAGES","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT - 39 COMPUTERS ON WHEELS","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":197463.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - MAY 2024","date_invoice_received":"2024-06-01","payment_date":"2024-06-18","payment_amount":25298.33,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":27733.2,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"SOFTWARE - EXTERITY LICENCES FOR 2 JANUARY 2024 TO 1 JANUARY 2025","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":107796.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO.\nPTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":108789.43,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-04-17","payment_date":"2025-05-13","payment_amount":136384.05,"contract_number":"2019.29912.21049"}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":27734.3,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2021-11-30","payment_date":"2022-02-15","payment_amount":26563.87,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":444062.6,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":143430.1,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-04","payment_date":"2019-07-16","payment_amount":36201.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":30428.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":256136.8,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-28","payment_date":"2018-07-17","payment_amount":56061.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-07-19","payment_date":"2018-08-14","payment_amount":30725.88,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":63325.74,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-11-27","payment_date":"2017-12-21","payment_amount":183723.53,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SECTRA PICTURE ARCHIVING AND COMMUNICATION SYSTEM","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":80999.81,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":264540.1,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2021-01-13","payment_date":"2021-01-19","payment_amount":81081.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":331121.0,"contract_number":null}
{"supplier_name":"SOUTH AUSTRALIA HEALTH (CENTRAL OFFICE)","supplier_abn":"97 643 356 590","reporting_entity":"AHD","publish_description":"CROSS BORDER HEALTH COSTS","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":114729.64,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"IT SOFTWARE - VIDEO CONFERENCE ROOM UPGRADE","date_invoice_received":"2021-08-02","payment_date":"2021-08-17","payment_amount":53889.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":38648.38,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH\nDISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":124268.03,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":63849.46,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-12-03","payment_date":"2019-12-12","payment_amount":61693.5,"contract_number":null}
{"supplier_name":"ROUNDED CONSULTING","supplier_abn":"22 610 420 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ICT TRANSITION SERVICE (NORTHSIDE TRANSITION)","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":33028.08,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":32128.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":63512.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":94814.69,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM RENEWAL FOR 01 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":276940.67,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"COMPUTING - HARDWARE AND INCIDENTALS - ORACLE SUPPORT","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":138470.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-30","payment_date":"2018-05-01","payment_amount":39934.86,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-27","payment_date":"2017-12-19","payment_amount":93218.13,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":25901.64,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":180726.7,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-30","payment_date":"2017-11-28","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-03-29","payment_date":"2022-04-12","payment_amount":245421.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-23","payment_date":"2018-04-17","payment_amount":30091.21,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-04-16","payment_date":"2018-05-09","payment_amount":66519.27,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-03-01","payment_date":"2022-03-10","payment_amount":26782.25,"contract_number":null}
{"supplier_name":"SALT GROUP PTY LTD","supplier_abn":"99 102 931 359","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":116251.13,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":72852.05,"contract_number":null}
{"supplier_name":"SOUTHSIDE COMMUNITY SERVICES\nINC","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":37076.54,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-12","payment_date":"2018-05-01","payment_amount":46475.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":29967.51,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-09-01","payment_date":"2022-09-27","payment_amount":84584.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":251161.59,"contract_number":"C0008"}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":355704.43,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":45281.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-09-21","payment_date":"2017-10-10","payment_amount":106439.99,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":121880.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":30428.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE TO STRENGTHEN PALLIATIVE CARE","date_invoice_received":"2021-01-22","payment_date":"2021-01-28","payment_amount":374376.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-13","payment_date":"2018-05-15","payment_amount":27839.7,"contract_number":null}
{"supplier_name":"SAS WATER SOLUTIONS PTY LTD","supplier_abn":"52 100 723 402","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":26558.4,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-11","payment_amount":28881.82,"contract_number":null}
{"supplier_name":"SIEMENS LTD","supplier_abn":"98 004 347 880","reporting_entity":"AHD","publish_description":"MEDICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":141814.75,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - THE CANBERRA HOSPITAL - ICU EXPANSION PROJECT","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":59631.0,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"DATABASE DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":46008.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-02","payment_date":"2018-01-23","payment_amount":28121.34,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-06-06","payment_date":"2022-06-16","payment_amount":361095.76,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE BULK ORDER","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":56802.64,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":31394.97,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":27074.59,"contract_number":null}
{"supplier_name":"ST JUDE MEDICAL AUST PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":47130.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":52049.58,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-02","payment_date":"2018-07-03","payment_amount":95095.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":85371.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":31909.42,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":26015.0,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":258471.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - FEBRUARY 2024","date_invoice_received":"2024-03-01","payment_date":"2024-03-26","payment_amount":31973.11,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-25","payment_date":"2018-01-30","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-02-09","payment_date":"2023-02-09","payment_amount":86014.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":27733.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-13","payment_amount":27914.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":40725.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-26","payment_date":"2018-04-17","payment_amount":25298.32,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-02-03","payment_date":"2022-02-24","payment_amount":161929.44,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-11","payment_date":"2017-10-03","payment_amount":43997.25,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALASIAN COLLEGE OF SURGEONS","supplier_abn":"29 004 167 766","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-06","payment_date":"2018-03-29","payment_amount":68878.99,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-07","payment_date":"2019-02-19","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONTRACTORS - PRELIMINARY SKETCH PLANS FOR WATSON HEALTH HUB","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":76505.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"BULK ORDER FOR CLINICAL WASTE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":57170.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":88058.45,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":66099.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":26810.1,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":65188.83,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-25","payment_date":"2024-12-10","payment_amount":151864.41,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-06","payment_date":"2017-10-12","payment_amount":555610.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":25315.55,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-30","payment_date":"2021-07-02","payment_amount":553384.77,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MONTHLY CHARGES","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-04-16","payment_date":"2018-05-09","payment_amount":171784.42,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2023-01-04","payment_date":"2023-01-05","payment_amount":71225.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-12","payment_date":"2018-05-01","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":36568.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES  -  GENERAL","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":108797.94,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":46391.4,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-01","payment_date":"2018-06-12","payment_amount":40767.94,"contract_number":null}
{"supplier_name":"SALT GROUP PTY LTD","supplier_abn":"99 102 931 359","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":116251.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-23","payment_date":"2018-03-20","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":37483.31,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-28","payment_date":"2017-09-05","payment_amount":25075.54,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - MEDICATION DRAWERS","date_invoice_received":"2024-06-26","payment_date":"2024-10-03","payment_amount":40881.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":398580.93,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY\nLTD","supplier_abn":"68 000 087 507","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL\nSUPPLIES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":38913.6,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN A","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":140140.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-18","payment_date":"2018-02-13","payment_amount":40081.04,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBER","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":140140.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"DESIGN AND FEASIBILITY WORKS, WATSON HEALTH PRECINCT","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":50934.68,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":102723.08,"contract_number":null}
{"supplier_name":"SHIMADZU SCIENTIFIC INSTRUMENTS OCEANIA PTY LTD","supplier_abn":"60 050 537 981","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT - LIQUID CHROMATOGRAPH","date_invoice_received":"2021-03-24","payment_date":"2021-05-11","payment_amount":396000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - JANUARY 2024","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":31477.56,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-06-20","payment_date":"2017-07-18","payment_amount":150927.5,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-15","payment_date":"2018-03-06","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-26","payment_date":"2018-07-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"ST JUDE MEDICAL AUST PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":205177.5,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":25990.8,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":69680.17,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":40222.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"AHD","publish_description":"NGUNNAWAL BUSH HEALING FARM TREE MULCHING","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":28322.81,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-12","payment_date":"2018-01-16","payment_amount":26015.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":205377.41,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":118928.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":27454.99,"contract_number":"SON1142512"}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":28929.45,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":39835.29,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-11-27","payment_date":"2017-12-21","payment_amount":170490.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-04","payment_date":"2018-05-03","payment_amount":27941.86,"contract_number":null}
{"supplier_name":"ST JUDE MEDICAL AUST PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"SERVICEROCKET PTY LTD","supplier_abn":"46 097 719 652","reporting_entity":"AHD","publish_description":"IT SOFTWARE - LICENCE","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":176575.25,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN A","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":331121.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":34606.88,"contract_number":null}
{"supplier_name":"SPECIAL BROADCASTING SERVICE CORPORATION","supplier_abn":"91 314 398 574","reporting_entity":"AHD","publish_description":"TRANSLATION SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":87333.84,"contract_number":null}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"AHD","publish_description":"COMPUTERS & OTHER IT EQUIPMENT","date_invoice_received":"2018-11-30","payment_date":"2018-12-11","payment_amount":31027.58,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-04","payment_date":"2017-10-10","payment_amount":41382.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-02","payment_date":"2018-02-01","payment_amount":170385.08,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-27","payment_date":"2018-08-21","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":811475.62,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2021-05-31","payment_date":"2021-07-20","payment_amount":176146.95,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR AUGUST 2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-31","payment_amount":162923.11,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":137599.12,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":38632.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":146944.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - TERMINATION CHARGE","date_invoice_received":"2024-10-09","payment_date":"2024-10-17","payment_amount":26428.18,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":64673.98,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-06-05","payment_amount":58700.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":30327.53,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":52575.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-03","payment_date":"2018-05-03","payment_amount":30728.92,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-22","payment_amount":258471.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":26775.96,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"IT SOFTWARE - CONTACT CENTRE WALLBOARD DISTRIBUTION EQUIPMENT","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":32880.49,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-04-17","payment_date":"2019-05-02","payment_amount":32983.98,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-02","payment_date":"2018-05-22","payment_amount":26015.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2021-09-27","payment_date":"2021-10-19","payment_amount":117076.56,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SENSIS VIBER","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":39000.5,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-20","payment_date":"2017-08-01","payment_amount":281370.1,"contract_number":null}
{"supplier_name":"SPECIAL BROADCASTING SERVICE CORPORATION","supplier_abn":"91 314 398 574","reporting_entity":"AHD","publish_description":"TRANSLATION SERVICES FOR COVID-19 MATERIAL","date_invoice_received":"2021-04-01","payment_date":"2021-04-20","payment_amount":35481.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-03","payment_date":"2017-08-22","payment_amount":103520.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-09-01","payment_date":"2022-09-20","payment_amount":28828.9,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENCANCE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27954.85,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":112777.15,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":57008.6,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT - COMPUTERS ON WHEELS","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":195703.95,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SENSIS VIBER","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":39000.5,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":"2017-08-31","payment_date":"2017-09-19","payment_amount":74068.1,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":146944.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":32354.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-03-01","payment_date":"2023-03-14","payment_amount":27048.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-03-22","payment_date":"2018-04-17","payment_amount":146291.07,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-05-10","payment_date":"2019-05-14","payment_amount":25762.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM RENEWAL FOR 01 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-06-06","payment_date":"2024-06-25","payment_amount":91300.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-05","payment_amount":29595.3,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"DESIGN SERVICES FOR WATSON HEALTH PROJECT","date_invoice_received":"2023-03-07","payment_date":"2023-03-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":84531.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-16","payment_date":"2018-04-10","payment_amount":34052.71,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR PURCHASING AND INVENTORY CONTROL SYSTEM","date_invoice_received":"2025-04-01","payment_date":"2025-04-29","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-05","payment_amount":25400.13,"contract_number":null}
{"supplier_name":"SOUTHSIDE COMMUNITY SERVICES INC","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":40355.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-26","payment_date":"2018-07-19","payment_amount":51383.27,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":93443.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":95966.82,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-03-20","payment_amount":106358.16,"contract_number":null}
{"supplier_name":"SANOFI€AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":108850.79,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":38104.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-03","payment_date":"2020-04-16","payment_amount":90095.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-25","payment_date":"2018-08-16","payment_amount":40841.12,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":143454.92,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT - SUPPORT COSTS","date_invoice_received":"2019-06-03","payment_date":"2019-06-13","payment_amount":39314.0,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":55645.7,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"AHD","publish_description":"LEGAL COSTS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":41500.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-09-22","payment_date":"2022-09-27","payment_amount":98352.25,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-10","payment_date":"2018-04-19","payment_amount":213565.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":101068.15,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-27","payment_date":"2018-05-15","payment_amount":32273.93,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":355704.44,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":36687.2,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-11-21","payment_date":"2017-12-07","payment_amount":27482.4,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"CONSTRUCTION MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":30135.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":34709.59,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-28","payment_date":"2018-03-22","payment_amount":32319.96,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-25","payment_date":"2019-01-29","payment_amount":559284.44,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-03-15","payment_date":"2017-06-13","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":26112.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-09-01","payment_date":"2023-09-12","payment_amount":25481.85,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":26563.89,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27437.59,"contract_number":null}
{"supplier_name":"SIEMENS LTD","supplier_abn":"98 004 347 880","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":522159.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":29810.19,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":70983.54,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH\nDISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":25880.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-26","payment_date":"2018-03-20","payment_amount":51452.97,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":83583.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":27238.41,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"JAPANESE ENCEPHALITIS VIRUS - IMOJEV VACCINE","date_invoice_received":"2023-02-14","payment_date":"2023-02-28","payment_amount":327635.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":"2017-07-20","payment_date":"2017-07-27","payment_amount":27159.0,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"COMPUTING - PLANT AND EQUIPMENT - COMPUTERS ON WHEELS","date_invoice_received":"2024-02-20","payment_date":"2024-03-12","payment_amount":32010.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":31489.04,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2021-10-05","payment_date":"2021-10-07","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"DATABASE DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":61344.8,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":27733.2,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2021-11-02","payment_date":"2021-11-23","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":40172.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-22","payment_date":"2018-04-17","payment_amount":29759.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY - COVID-19 QUARANTINE HOTEL","date_invoice_received":"2022-01-27","payment_date":"2022-02-15","payment_amount":86414.92,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL BUILDING 8 ICT INFRASTRUCTURE WORK","date_invoice_received":"2021-10-15","payment_date":"2021-10-28","payment_amount":101064.93,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-07-19","payment_date":"2018-08-14","payment_amount":44466.41,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-06","payment_date":"2018-08-14","payment_amount":27593.5,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":80586.0,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALASIAN COLLEGE OF SURGEONS","supplier_abn":"29 004 167 766","reporting_entity":"AHD","publish_description":"ACCREDITATION EXPENSES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":32193.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-08","payment_date":"2018-08-30","payment_amount":54054.86,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-04-16","payment_date":"2018-05-09","payment_amount":120724.83,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PICS MAINTENANCE","date_invoice_received":"2020-07-02","payment_date":"2020-07-16","payment_amount":80872.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"CLINICAL IT SYTEMS","date_invoice_received":"2017-07-26","payment_date":"2017-08-17","payment_amount":28208.51,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":65860.04,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":31616.02,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":27606.65,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-03-29","payment_date":"2022-04-12","payment_amount":405835.63,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-29","payment_date":"2019-08-01","payment_amount":43279.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-07-19","payment_date":"2018-08-14","payment_amount":118407.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-14","payment_date":"2018-05-15","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR JUNE 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-30","payment_amount":147068.41,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":202875.2,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SYSTEM MAINTENANCE","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":78578.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-03-22","payment_date":"2018-04-17","payment_amount":36324.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-12","payment_amount":29496.33,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-11-01","payment_date":"2017-11-07","payment_amount":86581.01,"contract_number":null}
{"supplier_name":"SPRINGER CUSTOMER SERVICE CENTER\nGMBH","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":46689.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-31","payment_date":"2018-06-19","payment_amount":35333.77,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-28","payment_date":"2017-09-05","payment_amount":37685.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":41160.03,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-13","payment_date":"2018-03-08","payment_amount":42734.01,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":43459.9,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES AT ANU QUARANTINE FACILITY","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":91785.16,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE\nOF CANBERRA AND GOULBURN AS TRUSTEES FOR","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":511039.1,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":26794.9,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":41690.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-03","payment_date":"2017-08-22","payment_amount":152988.53,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":292942.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-06","payment_date":"2018-05-09","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SERVICEROCKET PTY LTD","supplier_abn":"46 097 719 652","reporting_entity":"AHD","publish_description":"LICENSING RENEWAL FOR SOFTWARE","date_invoice_received":"2025-01-29","payment_date":"2025-02-20","payment_amount":432354.51,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-24","payment_date":"2018-02-20","payment_amount":26015.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-18","payment_date":"2018-08-09","payment_amount":40171.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":28248.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-12-01","payment_date":"2022-12-15","payment_amount":26806.67,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-07","payment_date":"2018-03-01","payment_amount":34261.44,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":32515.31,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":47377.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT - PURCHASING & INVENTORY CONTROL SYSTEM MONTHLY CHARGES - DEC 2023","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":33564.98,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2018-12-17","payment_date":"2018-12-21","payment_amount":46535.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":26672.82,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":26563.89,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":25707.01,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":27509.95,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-26","payment_date":"2018-03-13","payment_amount":26552.22,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":42652.5,"contract_number":null}
{"supplier_name":"SAS WATER SOLUTIONS PTY LTD","supplier_abn":"52 100 723 402","reporting_entity":"AHD","publish_description":"PLUMBING & SEWERAGE","date_invoice_received":"2018-09-10","payment_date":"2018-09-18","payment_amount":45743.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":26173.87,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR PURCHASING AND INVENTORY CONTROL SYSTEM","date_invoice_received":"2025-02-03","payment_date":"2025-02-20","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-08-10","payment_date":"2023-08-24","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY\nLTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":249232.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":140140.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - COMPUTERS ON WHEELS","date_invoice_received":"2024-07-29","payment_date":"2024-08-13","payment_amount":49578.1,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"BULK ORDER FOR CLINICAL WASTE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":51331.39,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":35684.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER PRINTING ON DEMAND","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":81488.59,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":82159.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":36440.98,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":28853.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":74814.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":35307.17,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":84155.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-03-29","payment_date":"2022-04-12","payment_amount":572441.94,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM RENEWAL FOR AUGUST 2024","date_invoice_received":"2024-09-02","payment_date":"2024-09-17","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-21","payment_date":"2018-05-29","payment_amount":32652.91,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICE -GENERAL","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":103066.71,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-20","payment_date":"2017-09-28","payment_amount":49410.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-07-11","payment_date":"2017-07-31","payment_amount":41613.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS MAINTENANCE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":35761.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2021-04-01","payment_date":"2021-04-27","payment_amount":56899.34,"contract_number":null}
{"supplier_name":"SENTIFY PTY LIMITED","supplier_abn":"15 161 854 422","reporting_entity":"AHD","publish_description":"IT SOFTWARE - JIRA EZOFFICE","date_invoice_received":"2022-08-16","payment_date":"2022-08-30","payment_amount":27513.31,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":415411.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":26164.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":27032.37,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":28435.66,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-01-19","payment_date":"2022-02-03","payment_amount":37592.27,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":43459.9,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-11","payment_date":"2018-07-31","payment_amount":559284.44,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":98612.62,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT - ERGOTRON LAPTOP CARTS","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":50490.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":66502.23,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":375159.4,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2020-03-30","payment_date":"2020-04-21","payment_amount":26731.91,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":44724.02,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":27277.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":110970.18,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-29","payment_date":"2018-04-10","payment_amount":26552.22,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-25","payment_date":"2018-02-20","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-19","payment_date":"2018-04-12","payment_amount":31010.61,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-11","payment_date":"2017-08-03","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"RSL LIFECARE LTD","supplier_abn":"43 000 048 957","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":25830.0,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREAST SCREEN ACT","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":72142.58,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  CLARE HOLLAND HOUSE","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":274517.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":51523.58,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2023-05-01","payment_date":"2023-05-11","payment_amount":26402.31,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":178919.57,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR FEBRUARY 2024","date_invoice_received":"2024-04-05","payment_date":"2024-05-21","payment_amount":101133.45,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":28229.7,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2021-04-16","payment_date":"2021-05-04","payment_amount":47380.03,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS-JAPANESE ENCEPHALITIS VACCINE","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":46429.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":48025.75,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":81210.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-02-07","payment_date":"2025-02-20","payment_amount":27573.66,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":338895.7,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2021-09-24","payment_date":"2021-10-05","payment_amount":361923.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-08","payment_date":"2018-04-03","payment_amount":33373.96,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":46008.6,"contract_number":null}
{"supplier_name":"SUSTAINABLE HEALTH SYSTEM SOLUTIONS PTY LTD","supplier_abn":"24 621 384 094","reporting_entity":"AHD","publish_description":"CONSULTANTS - SERVICES FOR RUNNING DATA FOR EVIDENCE AND RATIONALE OF LOW-VALUE CARE","date_invoice_received":"2024-05-10","payment_date":"2024-06-04","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":62636.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":39913.0,"contract_number":null}
{"supplier_name":"SYDNEY WATER CORPORATION","supplier_abn":"49 776 225 038","reporting_entity":"AHD","publish_description":"CONSULTANCY FEES - WATER TESTING","date_invoice_received":"2022-05-04","payment_date":"2022-05-10","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":103149.91,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":43384.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":27069.9,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SENSIS VIBER","date_invoice_received":"2024-06-04","payment_date":"2024-07-04","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":150941.91,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONTRACTORS - PRELIMINARY SKETCH PLANS FOR WATSON HEALTH HUB","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":47479.3,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":27159.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":54360.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-29","payment_date":"2018-07-24","payment_amount":40779.51,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":34221.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-28","payment_date":"2018-05-31","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-10-04","payment_date":"2022-10-25","payment_amount":86658.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-11","payment_date":"2018-08-02","payment_amount":39635.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-19","payment_date":"2018-05-29","payment_amount":37091.01,"contract_number":null}
{"supplier_name":"SALT GROUP PTY LTD","supplier_abn":"99 102 931 359","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":116251.13,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":173870.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-16","payment_date":"2018-05-17","payment_amount":30802.49,"contract_number":null}
{"supplier_name":"SEQIRUS (AUSTRALIA) PTY LTD","supplier_abn":"66 120 398 067","reporting_entity":"AHD","publish_description":"PURCHASE OF VACCINES","date_invoice_received":"2022-11-28","payment_date":"2022-12-15","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":165551.02,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":27301.46,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SENSIS VIBER","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"REPAIRS & MAINTENANCE  -  BUILDING MATERIALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":71013.51,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-07","payment_date":"2017-08-31","payment_amount":26574.57,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":241418.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-04","payment_date":"2018-04-26","payment_amount":55394.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"EXPANDING CLARE HOLLAND HOUSE TO STRENGTHEN PALLIATIVE CARE - BUILDINGS & FIT OUT","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":252824.48,"contract_number":null}
{"supplier_name":"SIEMENS LTD","supplier_abn":"98 004 347 880","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":47355.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":156995.78,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"IT SOFTWARE - EXTERITY/ AVEDIACARE SOFTWARE & SYSTEM SUPPORT - 1 DEC 23 TO 30 NOV 24","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":59371.46,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":150544.19,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT - 39 COMPUTERS ON WHEELS","date_invoice_received":"2022-06-07","payment_date":"2022-06-07","payment_amount":195195.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":319197.4,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":86014.5,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-15","payment_date":"2018-02-22","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":34342.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-06","payment_date":"2018-07-31","payment_amount":41583.37,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":27069.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":25825.27,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":39803.5,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":30428.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":64943.92,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-05-03","payment_date":"2022-05-26","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":55983.66,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-09-27","payment_date":"2017-10-05","payment_amount":45716.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT WORKS - BUILDINGS 6 AND 23","date_invoice_received":"2024-07-01","payment_date":"2024-07-04","payment_amount":136609.32,"contract_number":null}
{"supplier_name":"SOUND BUSINESS SYSTEMS  PTY LTD","supplier_abn":"70 666 057 496","reporting_entity":"AHD","publish_description":"IT SUPPORT - DRAGON MEDICAL WORKFLOW MANAGEMENT SOFTWARE SUPPORT FOR 27 JULY 2024 TO 26 JULY 2025","date_invoice_received":"2024-07-31","payment_date":"2024-08-13","payment_amount":59525.3,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":57551.38,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":83369.0,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"BULK ORDER FOR CLINICAL WASTE","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":51618.08,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":39162.5,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-13","payment_date":"2018-07-26","payment_amount":37356.0,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":52724.83,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":26794.9,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":54554.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"SECONDMENT TO THE DATA & REPORTING REMEDIATION PROJECT - 16 NOV 23 TO 28 FEB 24","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":204802.4,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":64235.59,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-26","payment_date":"2018-08-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":77756.8,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-03","payment_date":"2019-04-11","payment_amount":26488.81,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":93664.62,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":69586.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":27786.27,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYTEMS & SUPPORT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":44297.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE","date_invoice_received":"2025-04-09","payment_date":"2025-04-10","payment_amount":285542.28,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":264830.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-01","payment_date":"2018-05-01","payment_amount":58067.48,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-09-11","payment_date":"2017-10-05","payment_amount":93218.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":33008.79,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2023-03-22","payment_date":"2023-05-16","payment_amount":213111.8,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":40221.91,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":78578.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-26","payment_date":"2018-08-21","payment_amount":38361.92,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-08-08","payment_date":"2017-08-10","payment_amount":41932.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":103571.28,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-28","payment_date":"2018-04-19","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"CLINICAL IT SYTEMS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":32374.79,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-24","payment_date":"2018-07-31","payment_amount":32777.28,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO.\nPTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":110393.83,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-12-06","payment_date":"2022-12-15","payment_amount":179590.05,"contract_number":null}
{"supplier_name":"SURGICAL DEVICES PTY LTD","supplier_abn":"67 160 137 860","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":117667.0,"contract_number":null}
{"supplier_name":"ROOFTOP FOUNDATION INC","supplier_abn":"70 571 129 249","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-25","payment_amount":30078.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"AHD","publish_description":"MINOR BATHROOM RENOVATION AT QUEEN ELIZABETH II","date_invoice_received":"2024-08-12","payment_date":"2024-08-27","payment_amount":34524.82,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PICS MAINTENANCE","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":83369.0,"contract_number":null}
{"supplier_name":"SERVICEROCKET PTY LTD","supplier_abn":"46 097 719 652","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBER","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":331121.0,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"AHD","publish_description":"STAFF SECONDMENT FROM ST.JOHN AMBULANCE - NOVEMBER 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":73844.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-24","payment_date":"2018-08-16","payment_amount":30608.84,"contract_number":null}
{"supplier_name":"RYMED PTY LTD","supplier_abn":"50 098 255 442","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2017-12-08","payment_date":"2018-01-04","payment_amount":86290.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-22","payment_date":"2018-04-17","payment_amount":33373.96,"contract_number":null}
{"supplier_name":"SMARTSHEET","supplier_abn":"International","reporting_entity":"AHD","publish_description":"SOFTWARE & LICENSE - SMARTSHEET LICENSES & SUPPORTING MODULES - NOV 23 - NOV 25","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":144832.91,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-08-06","payment_date":"2022-08-11","payment_amount":33610.5,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":46008.6,"contract_number":null}
{"supplier_name":"SPINAL CORD INJURIES AUSTRALIA","supplier_abn":"93 001 263 734","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - JUNE 2024","date_invoice_received":"2024-07-01","payment_date":"2024-07-11","payment_amount":29579.45,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-11-01","payment_date":"2023-11-16","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-03-11","payment_date":"2025-04-03","payment_amount":203887.2,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":52435.6,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS - CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2021-10-20","payment_date":"2021-11-11","payment_amount":37121.29,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":27999.99,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":101159.67,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":280659.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-10","payment_date":"2018-07-24","payment_amount":355766.4,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":60359.13,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":27069.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-11","payment_amount":27942.16,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-11-27","payment_date":"2017-12-21","payment_amount":26548.48,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":26449.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":43346.6,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-18","payment_date":"2018-05-22","payment_amount":29453.05,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":310138.07,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-06-20","payment_date":"2017-07-18","payment_amount":38931.29,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":253900.9,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALASIAN COLLEGE OF SURGEONS","supplier_abn":"29 004 167 766","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":68878.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":39526.72,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"CLINICAL WASTE BULK ORDER","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":71100.27,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONTRACTORS - PRELIMINARY SKETCH PLANS FOR WATSON HEALTH HUB","date_invoice_received":"2023-09-28","payment_date":"2023-10-10","payment_amount":67569.92,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":131669.09,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS LICENCE FEES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":90127.48,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-23","payment_date":"2018-05-31","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SOUTH TUGGERANONG HEALTH CENTRE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":525750.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":47078.88,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":37675.34,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-21","payment_date":"2018-07-17","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-31","payment_date":"2018-06-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":31833.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":266155.54,"contract_number":"C0008"}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":117783.94,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"AHD","publish_description":"CLEANING SERVICES - HAZMAT CLEAN-UP - WANNIASSA","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":32109.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-12","payment_date":"2018-05-01","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":33533.27,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":40265.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-09","payment_date":"2018-05-09","payment_amount":30694.35,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-10","payment_date":"2018-08-14","payment_amount":61739.7,"contract_number":null}
{"supplier_name":"SMARTSHEET","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SOFTWARE - SMARTSHEET","date_invoice_received":"2022-11-27","payment_date":"2022-12-20","payment_amount":55570.0,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":40753.35,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":27853.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-22","payment_date":"2018-03-20","payment_amount":25588.38,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-27","payment_date":"2018-07-19","payment_amount":28672.29,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":245427.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":25980.59,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"AHD","publish_description":"FURNITURE AND FITTINGS","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":118618.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":361762.77,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":58405.03,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONSULTANTS -  WATSON HEALTH HUB","date_invoice_received":"2022-08-26","payment_date":"2022-09-08","payment_amount":95288.44,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-07-14","payment_date":"2017-07-25","payment_amount":62914.12,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-08","payment_date":"2019-11-19","payment_amount":85976.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-11-27","payment_date":"2017-12-21","payment_amount":40216.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - OCTOBER 2023","date_invoice_received":"2023-11-01","payment_date":"2023-11-14","payment_amount":30479.17,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-09","payment_date":"2018-01-11","payment_amount":28094.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-05-19","payment_date":"2025-05-22","payment_amount":89905.2,"contract_number":"2019.29912.21049"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PICS MAINTENANCE","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":84876.0,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":46008.6,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  CLARE HOLLAND HOUSE","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":52807.29,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA\nLIMITED","supplier_abn":"94 100 487 572","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":41690.0,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":56980.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":54699.7,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":73110.98,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH\nDISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"SERVICES AGREEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":27302.74,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":258471.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - MARCH 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":30843.24,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-09-03","payment_date":"2018-09-11","payment_amount":136531.7,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":85943.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-01-10","payment_date":"2022-02-03","payment_amount":314311.55,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"CONTRACTORS - PRELIMINARY SKETCH PLANS FOR WATSON HEALTH HUB","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":111894.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-22","payment_date":"2018-04-17","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-24","payment_date":"2017-09-19","payment_amount":35017.26,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-08","payment_date":"2018-03-15","payment_amount":36256.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO.\nPTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":98714.41,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - EXPANDING CLARE HOLLAND HOUSE TO STRENGTHEN PALLIATIVE CARE","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":28739.5,"contract_number":null}
{"supplier_name":"ROUNDED CONSULTING","supplier_abn":"22 610 420 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ICT TRANSITION SERVICE (NORTHSIDE TRANSITION)","date_invoice_received":"2023-07-04","payment_date":"2023-08-08","payment_amount":26080.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-10","payment_date":"2018-08-02","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY BULK ORDER","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":44221.9,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":26448.4,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-09-20","payment_date":"2019-10-08","payment_amount":44027.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-08","payment_date":"2018-05-09","payment_amount":25082.1,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":205252.85,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"CONSULTANTS - NORTHSIDE HOSPITAL TRANSITION COMMERCIAL ADVISORY SERVICES FOR APRIL 2024","date_invoice_received":"2024-05-13","payment_date":"2024-06-13","payment_amount":132556.05,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":143430.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-04-01","payment_date":"2022-04-28","payment_amount":26187.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASE","date_invoice_received":"2021-08-02","payment_date":"2021-08-17","payment_amount":25048.27,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":123253.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":170964.78,"contract_number":null}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"IT SOFTWARE - NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":42652.5,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2024-03-26","payment_date":"2024-03-26","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":28897.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"LOCAL HEALTH NETWORK PAYMENTS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":25880.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-17","payment_date":"2018-06-07","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"STERIHEALTH LIMITED","supplier_abn":"83 060 871 249","reporting_entity":"AHD","publish_description":"BULK ORDER FOR CLINICAL WASTE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":53763.58,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-23","payment_date":"2019-08-29","payment_amount":85976.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY - COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-11-10","payment_date":"2021-11-23","payment_amount":95537.25,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":41165.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":167029.9,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":76237.04,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2017-08-28","payment_date":"2017-10-19","payment_amount":26510.31,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"AHD","publish_description":"DESIGN AND FEASIBILITY WORKS, WATSON HEALTH PRECINCT","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":30591.11,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-01-18","payment_date":"2018-02-01","payment_amount":194150.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-20","payment_date":"2018-05-29","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN A","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":26449.5,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":249232.5,"contract_number":null}
{"supplier_name":"SHIMADZU SCIENTIFIC INSTRUMENTS OCEANIA PTY LTD","supplier_abn":"60 050 537 981","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-13","payment_date":"2017-11-21","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-08","payment_date":"2017-10-03","payment_amount":27481.19,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-07-19","payment_date":"2022-07-26","payment_amount":293455.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - DECEMBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-23","payment_amount":33426.39,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":46508.0,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"COVID TESTING - 30 COMPUTERS ON WHEELS","date_invoice_received":"2021-09-20","payment_date":"2021-10-05","payment_amount":152311.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":25877.5,"contract_number":null}
{"supplier_name":"SPECIAL BROADCASTING SERVICE CORPORATION","supplier_abn":"91 314 398 574","reporting_entity":"AHD","publish_description":"TRANSLATION SERVICES FOR COVID-19 MATERIAL","date_invoice_received":"2021-11-26","payment_date":"2021-12-14","payment_amount":33962.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":100389.5,"contract_number":null}
{"supplier_name":"ST JUDE MEDICAL AUST PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":52000.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-10-02","payment_date":"2019-10-15","payment_amount":66731.5,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":85514.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":85013.5,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-31","payment_date":"2017-09-26","payment_amount":25707.01,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SECTRA PICTURE ARCHIVING AND COMMUNICATION SYSTEM FOR BREASTSCREEN","date_invoice_received":"2024-08-15","payment_date":"2024-09-03","payment_amount":87774.39,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":213565.0,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"COMPUTING","date_invoice_received":"2019-08-23","payment_date":"2019-08-27","payment_amount":25699.08,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CONSULTANTS - DECANTING BUILDING  6 AND 23 WORK","date_invoice_received":"2023-12-20","payment_date":"2024-01-02","payment_amount":2094306.63,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-07-24","payment_date":"2018-08-16","payment_amount":167364.99,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-29","payment_date":"2017-07-06","payment_amount":172645.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2020-12-15","payment_date":"2021-01-05","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER - STATIONERY","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":67022.12,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":25880.0,"contract_number":null}
{"supplier_name":"SOUTHSIDE COMMUNITY SERVICES INC","supplier_abn":"53 806 922 954","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":35327.49,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":34276.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-20","payment_date":"2018-07-17","payment_amount":31552.28,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-25","payment_date":"2017-11-14","payment_amount":46287.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-08","payment_date":"2018-08-30","payment_amount":29879.3,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":361493.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEMS MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":36971.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-04","payment_date":"2019-12-12","payment_amount":62887.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-13","payment_date":"2018-04-05","payment_amount":27486.4,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"STRATEGIC AND COMMERCIAL ADVICE FOR THE PERIOD OF 26 OCTOBER 2023 TO 30 NOVEMBER 2023","date_invoice_received":"2024-02-13","payment_date":"2024-03-28","payment_amount":190552.07,"contract_number":null}
{"supplier_name":"ROSTER RIGHT PTY LTD","supplier_abn":"53 162 522 885","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-30","payment_date":"2017-11-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"STAPLES AUSTRALIA PTY LIMITED","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"BULK ORDER FOR STATIONERY","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":57022.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-12","payment_date":"2018-05-15","payment_amount":28846.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"AHD","publish_description":"CLINICAL IT SYTEMS","date_invoice_received":"2017-07-26","payment_date":"2017-08-22","payment_amount":284078.03,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2022-07-01","payment_date":"2022-07-14","payment_amount":27483.9,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":140140.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":143540.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":26591.72,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-05","payment_date":"2018-01-04","payment_amount":26936.27,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":962449.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":163384.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":47657.29,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM RENEWAL FOR 01 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":25575.9,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"AHD","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-03-22","payment_date":"2018-04-10","payment_amount":104503.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"COVID-19 POP UP TESTING","date_invoice_received":"2022-04-20","payment_date":"2022-05-03","payment_amount":351795.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":46959.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":29207.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":45206.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-06","payment_date":"2017-08-01","payment_amount":26097.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":42618.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":43374.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-09","payment_date":"2017-08-31","payment_amount":35346.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":28516.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-21","payment_date":"2017-12-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":50051.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-25","payment_date":"2017-09-19","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-21","payment_date":"2018-03-15","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-18","payment_date":"2017-11-21","payment_amount":27046.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":43385.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":40507.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":40603.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":47987.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":29400.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-29","payment_date":"2017-10-24","payment_amount":29388.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":29981.89,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":30818.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":50285.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":35735.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":50099.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":48500.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":40391.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":49600.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-30","payment_date":"2017-11-28","payment_amount":32595.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":29988.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":41037.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":45372.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-31","payment_date":"2018-02-27","payment_amount":42482.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-17","payment_date":"2017-12-12","payment_amount":29993.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":64210.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":33705.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-25","payment_date":"2017-09-19","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-29","payment_date":"2017-09-19","payment_amount":28751.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":30510.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-30","payment_date":"2017-09-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":46164.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":45139.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":29302.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":30174.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-28","payment_date":"2017-06-20","payment_amount":35576.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-04","payment_date":"2017-06-27","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-27","payment_date":"2017-12-21","payment_amount":32513.78,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":63620.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":29032.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":34563.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":38721.41,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":76860.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-18","payment_date":"2017-08-10","payment_amount":34013.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":43069.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-16","payment_date":"2017-07-11","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":41438.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":30876.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-16","payment_amount":43067.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":36231.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":59759.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":47217.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":46221.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-10","payment_date":"2017-06-06","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":46933.59,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":28953.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":25952.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":31276.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-20","payment_date":"2017-10-12","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":32403.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39170.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42592.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":27087.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28004.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-22","payment_date":"2017-10-17","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":40535.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-15","payment_amount":36875.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-26","payment_date":"2017-06-22","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-10","payment_date":"2017-12-05","payment_amount":87955.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-23","payment_date":"2017-07-04","payment_amount":33733.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":28591.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":41578.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-09","payment_date":"2018-03-06","payment_amount":26287.03,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":40022.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":25292.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":47436.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":34586.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":30893.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":95801.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-08","payment_date":"2017-08-29","payment_amount":40632.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-31","payment_date":"2018-02-22","payment_amount":56803.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":32657.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-22","payment_date":"2018-02-06","payment_amount":27568.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":31182.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":25444.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":46689.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":46818.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":26015.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":43123.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":31863.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":27380.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":34451.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":32700.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":31807.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":29912.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":27105.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":32206.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":37929.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-18","payment_date":"2017-11-30","payment_amount":31118.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":32944.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":42917.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":38615.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":29428.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":65126.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-14","payment_date":"2017-09-05","payment_amount":30638.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-19","payment_date":"2017-12-21","payment_amount":27328.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":25588.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":30510.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":55271.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":28222.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-05","payment_date":"2017-10-31","payment_amount":32993.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":57751.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":43449.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":33009.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":27365.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":33737.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":25571.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":70249.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-16","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-17","payment_date":"2017-09-12","payment_amount":34661.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":46134.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":43468.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-18","payment_date":"2017-11-09","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":77489.59,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":38292.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-17","payment_date":"2017-06-13","payment_amount":37017.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":48134.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":28959.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-07","payment_date":"2017-06-29","payment_amount":45161.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":32690.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":28521.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-17","payment_date":"2017-06-13","payment_amount":46046.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-14","payment_date":"2017-08-08","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":36604.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":38486.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":56310.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-27","payment_date":"2017-10-19","payment_amount":28083.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":26644.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":39573.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":29275.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":36137.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":127365.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":55991.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":38484.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-12","payment_date":"2017-11-07","payment_amount":25232.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-28","payment_date":"2017-10-24","payment_amount":32688.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":29447.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":32708.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-13","payment_date":"2017-10-05","payment_amount":29611.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":45622.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":25087.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":77796.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":29164.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":76957.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-16","payment_date":"2017-06-08","payment_amount":27364.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-12","payment_date":"2017-08-03","payment_amount":33533.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":38000.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":33017.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-27","payment_date":"2017-08-22","payment_amount":34712.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":31573.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-15","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":42961.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":59898.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":28925.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":31179.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-24","payment_date":"2017-08-15","payment_amount":52574.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":29645.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":53849.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":43773.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":32186.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":69018.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-28","payment_date":"2018-01-16","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":30113.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-17","payment_date":"2017-06-13","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":32649.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":26289.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":38030.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":52632.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-09","payment_date":"2017-12-05","payment_amount":36231.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":53462.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":33350.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":62036.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":53336.52,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":45170.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":46354.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-27","payment_date":"2017-07-20","payment_amount":30140.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-15","payment_date":"2017-06-08","payment_amount":40594.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":34963.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":36231.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":50995.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":56894.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":53004.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":55221.78,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-15","payment_date":"2017-07-11","payment_amount":48083.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":41573.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-06","payment_date":"2017-09-28","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-11","payment_date":"2017-11-02","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":34894.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":27015.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":32990.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-28","payment_date":"2018-01-23","payment_amount":26166.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":25372.03,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":45915.41,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-27","payment_date":"2017-12-19","payment_amount":37024.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":43846.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-29","payment_date":"2017-09-21","payment_amount":37423.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":62342.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":29100.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":30968.41,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":40431.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39069.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":34894.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-22","payment_date":"2017-12-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-18","payment_date":"2017-11-21","payment_amount":32231.41,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-02","payment_date":"2017-08-24","payment_amount":37833.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":69774.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":26050.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":38127.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":51975.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-11","payment_amount":32798.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":87955.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":29533.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":67718.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":42831.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":40591.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-04","payment_date":"2018-01-30","payment_amount":55595.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42234.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-02","payment_date":"2017-08-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":68959.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-18","payment_date":"2017-08-10","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-14","payment_date":"2017-08-08","payment_amount":32965.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":38543.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":91001.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-15","payment_date":"2018-01-23","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":37303.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":30711.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":37877.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-11","payment_date":"2017-11-02","payment_amount":27134.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":47308.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":40353.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":44747.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":94047.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":43787.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":38450.91,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":30533.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-12","payment_date":"2017-11-07","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-19","payment_date":"2017-07-11","payment_amount":35526.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":36801.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":33212.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":39355.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":36186.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":41447.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":36982.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":53087.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":32258.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-25","payment_date":"2017-08-17","payment_amount":36614.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":55873.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":45774.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":78921.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":54957.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-04","payment_date":"2018-01-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":29561.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":29139.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":40773.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-16","payment_date":"2017-11-21","payment_amount":30353.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":48279.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-26","payment_date":"2017-10-19","payment_amount":45713.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":26676.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":87955.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-11","payment_amount":30261.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":58853.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":77940.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":45847.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":26812.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":68535.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":36839.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":27612.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-21","payment_date":"2017-12-14","payment_amount":26374.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":56485.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":39343.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":42551.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":39304.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":30174.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26667.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":48632.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":51888.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-14","payment_date":"2017-06-06","payment_amount":37822.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":48256.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-12","payment_date":"2017-11-07","payment_amount":39295.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":95941.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-18","payment_date":"2017-11-23","payment_amount":87955.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":43908.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":31564.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":31351.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":52114.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":47381.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-16","payment_amount":32938.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":46528.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":110466.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-31","payment_date":"2017-06-27","payment_amount":25596.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":37263.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":45031.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":31216.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":106137.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":29092.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-11","payment_date":"2017-11-02","payment_amount":25265.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-27","payment_date":"2017-08-22","payment_amount":87955.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":47855.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":44264.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":41736.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":32912.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":94047.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":45440.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":36727.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":34518.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":41971.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":48217.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":54105.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":37108.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":43306.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":36465.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":49439.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-22","payment_date":"2017-10-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":44035.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":25925.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":32432.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":78921.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":87955.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":27181.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":39110.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-25","payment_date":"2017-06-20","payment_amount":27979.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":30620.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":56108.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":43477.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":39344.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":33964.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":51267.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":72151.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":39719.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":33646.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":54788.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":32328.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":87582.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":33889.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":51989.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-30","payment_date":"2018-01-04","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-15","payment_date":"2017-10-10","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-13","payment_date":"2017-10-05","payment_amount":28616.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-29","payment_date":"2018-02-20","payment_amount":39324.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-20","payment_date":"2017-09-12","payment_amount":28322.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":30476.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":35411.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":43863.91,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":47276.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":25677.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-24","payment_date":"2017-06-20","payment_amount":29874.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":42587.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-13","payment_date":"2017-11-07","payment_amount":37344.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":33429.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-03","payment_date":"2017-08-29","payment_amount":25827.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":40732.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":41112.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":37180.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":28056.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-13","payment_date":"2017-10-05","payment_amount":40102.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":39503.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":27367.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-19","payment_date":"2017-08-10","payment_amount":74741.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":30452.79,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":26200.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":52319.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-10","payment_date":"2017-06-06","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45410.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":43451.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":41871.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-02-21","payment_date":"2018-03-15","payment_amount":41909.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":41802.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-09-28","payment_date":"2017-11-07","payment_amount":33631.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":68867.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":28225.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":45765.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":35256.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":49652.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":26892.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":43363.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":26942.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-28","payment_date":"2018-01-18","payment_amount":26802.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":28472.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-16","payment_date":"2017-11-23","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":71463.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":36547.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":41908.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-15","payment_date":"2017-08-08","payment_amount":27910.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":43729.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":49570.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":57799.91,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-30","payment_date":"2017-11-30","payment_amount":38907.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":49372.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":34918.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":72820.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":63682.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":97093.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-17","payment_date":"2017-11-09","payment_amount":32293.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":63086.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":49675.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":29109.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":69774.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":39058.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":49517.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-10","payment_date":"2017-08-01","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":33621.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-05-09","payment_date":"2017-06-01","payment_amount":66728.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":25096.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":33958.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":42109.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-08-10","payment_date":"2017-09-05","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":29079.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":41965.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":66033.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":47359.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-06-08","payment_date":"2017-07-04","payment_amount":31065.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":26000.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-11-17","payment_date":"2017-12-12","payment_amount":65741.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":84910.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":41931.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":33000.06,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - NETWORK","date_invoice_received":"2022-09-08","payment_date":"2022-09-20","payment_amount":59796.61,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":309645.96,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - TARGETED ANALYSES AND REPORTING - PRESENTATION OF OUTCOMES","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":27620.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY\nTRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - NORTHSIDE HOSPITAL","date_invoice_received":"2023-02-28","payment_date":"2023-03-28","payment_amount":104254.23,"contract_number":null}
{"supplier_name":"THE WIRRPANDA FOUNDATION LIMITED","supplier_abn":"70 701 664 556","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-05","payment_date":"2017-06-15","payment_amount":60013.8,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE - ROAD (LOCAL)","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":29556.49,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2021-11-04","payment_date":"2021-11-23","payment_amount":47492.95,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CAPABILITY","date_invoice_received":"2020-09-23","payment_date":"2020-09-24","payment_amount":148720.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-16","payment_date":"2017-08-29","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":56090.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":41420.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":47920.33,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-17","payment_date":"2018-05-29","payment_amount":1249110.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-13","payment_date":"2018-03-29","payment_amount":804001.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-30","payment_date":"2018-06-14","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"IT INFORMATION SUPPORT - SUPPLY FINAL DATA FILE AND DATA DICTIONARY","date_invoice_received":"2023-09-21","payment_date":"2024-03-05","payment_amount":50711.98,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":111971.2,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - PROVIDED DURING THE PERIOD TO 31 OCT 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-14","payment_amount":66585.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IDOSE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":107778.15,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-26","payment_date":"2020-01-02","payment_amount":52186.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":75306.0,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-04-29","payment_date":"2022-05-02","payment_amount":146758.22,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":434315.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":30797.53,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2018-02-05","payment_date":"2018-02-12","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":1025498.8,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"STUDY REIMBURSEMENT","date_invoice_received":"2019-05-01","payment_date":"2019-05-16","payment_amount":32964.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-16","payment_date":"2017-06-29","payment_amount":45820.5,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":72094.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":30789.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":389482.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":41720.96,"contract_number":null}
{"supplier_name":"THINKPLACE TRUST","supplier_abn":"34 280 130 162","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-16","payment_date":"2018-04-17","payment_amount":199350.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - FOR MAY 2024","date_invoice_received":"2024-05-31","payment_date":"2024-07-09","payment_amount":50566.78,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-30","payment_date":"2018-06-28","payment_amount":26916.58,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-05-01","payment_date":"2025-05-08","payment_amount":43639.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2020-12-07","payment_date":"2020-12-22","payment_amount":272734.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"CONTRACT LABOUR COSTS FOR THE PERIOD 1/11/2021 TO 30/11/2021","date_invoice_received":"2021-12-09","payment_date":"2022-01-25","payment_amount":28952.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-19","payment_amount":380167.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":35961.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":25485.42,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":413791.4,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":816146.1,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":76725.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CASEY FAMILY TRUST","supplier_abn":"15 643 870 847","reporting_entity":"AHD","publish_description":"SECURITY - OPOIOD MAINTENCE TREATMENT DELIVERY","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":34615.9,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TASMANIA","supplier_abn":"30 764 374 782","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2017-06-21","payment_date":"2017-07-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":36876.16,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2020-06-05","payment_date":"2020-07-21","payment_amount":144374.34,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":28000.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":29495.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":46643.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - ENVIRONMENT MONITORING SYSTEM LICENCE FEE FOR 16 JULY 2024 TO 15 JULY 2025","date_invoice_received":"2024-08-05","payment_date":"2024-08-15","payment_amount":26612.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":37930.55,"contract_number":null}
{"supplier_name":"VOLUNTEERING ACT INC","supplier_abn":"30 433 789 697","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":53110.2,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-12-31","payment_date":"2025-02-04","payment_amount":67100.0,"contract_number":null}
{"supplier_name":"THE SHEPHERD CENTRE - FOR DEAF CHILDREN","supplier_abn":"61 000 699 927","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2017-10-12","payment_date":"2017-10-19","payment_amount":25070.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"TAYLOR-WHARTON (AUSTRALIA) P/L","supplier_abn":"96 054 621 715","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":27368.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-08-07","payment_date":"2017-08-17","payment_amount":58829.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":67331.11,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":51908.54,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PAYMENT-PROFESSORIAL POSITION IN AGED CARE FOR KASIA BAIL IN PARTNERSHIP WITH THE UNIVERSITY OF CANBERRA","date_invoice_received":"2022-04-06","payment_date":"2022-04-12","payment_amount":85284.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":35347.62,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE - JUNE 20","date_invoice_received":"2020-08-06","payment_date":"2020-08-18","payment_amount":70000.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":26805.61,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-09","payment_date":"2020-02-27","payment_amount":31392.18,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-07-13","payment_date":"2022-07-13","payment_amount":120901.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - HEADSET","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":25577.2,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":75856.83,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":39435.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP\nTRUST","supplier_abn":"23 970 908 281","reporting_entity":"AHD","publish_description":"ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28014.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST\nTRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"AHD","publish_description":"COMP - SOFTWARE MAINTENANCE AGREEMENT\nCOSTS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":39827.22,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE  -  ROAD (LOCAL)","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":26054.95,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-29","payment_date":"2018-11-27","payment_amount":74978.64,"contract_number":null}
{"supplier_name":"WATSON BLINDS AND AWNINGS","supplier_abn":"89 008 466 706","reporting_entity":"AHD","publish_description":"AWNINGS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":28951.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"AHD","publish_description":"CONTRACTOR","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":27226.65,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":46546.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":32463.37,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-21","payment_date":"2018-09-25","payment_amount":55293.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":27210.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FYSHWICK SUPERSTORE NO 2 TRUST","supplier_abn":"76 073 598 596","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-23","payment_date":"2018-07-24","payment_amount":36897.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROFESSORIAL POSITIONS, COLLABORATION ACT HEALTH & UNIVERSITY OF CANBERRA","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":34322.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"International Co.","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":58592.76,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-05","payment_date":"2018-02-20","payment_amount":28985.66,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - POISONS INFORMATION CENTRE CALLS","date_invoice_received":"2023-01-24","payment_date":"2023-03-02","payment_amount":62623.03,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":423929.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":281496.33,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":49005.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":75856.83,"contract_number":null}
{"supplier_name":"SYNERGIA CONSULTING PTY LTD","supplier_abn":"31 163 160 192","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-01","payment_date":"2018-02-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE HEALTHY EATING HUB PTY LTD","supplier_abn":"48 606 533 662","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-21","payment_date":"2019-07-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":31882.56,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":283944.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":389482.5,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-04-02","payment_date":"2025-05-08","payment_amount":74529.08,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"IT SOFTWARE - INTEGRATION OF NEW CLINICAL WORKFLOWS IN ONCOLOGY","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":130185.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"CONSULTANTS - UNIVERSITY OF NSW PROJECT REPORT TO ACT HEALTH DIRECTORATE (2023)","date_invoice_received":"2023-11-30","payment_date":"2023-12-21","payment_amount":31916.69,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":null,"reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":30732.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":1928458.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":329824.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"AHD","publish_description":"RESEARCH SURVEY","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":26585.46,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-10-13","payment_date":"2021-10-26","payment_amount":46241.56,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":123552.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":39073.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":39674.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":39979.8,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":366188.9,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-30","payment_date":"2017-11-14","payment_amount":39435.0,"contract_number":null}
{"supplier_name":"VITALHUB AUSTRALIA PTY LTD","supplier_abn":"52 652 091 757","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - FLOW MANAGER","date_invoice_received":"2022-09-29","payment_date":"2022-11-22","payment_amount":46546.52,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2021-09-16","payment_date":"2021-09-16","payment_amount":222174.17,"contract_number":null}
{"supplier_name":"VOIP PTY LTD","supplier_abn":"75 091 431 202","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - IQ MESSENGER LICENCE FEE FOR 01 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-07-25","payment_date":"2024-08-01","payment_amount":28392.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":33666.88,"contract_number":null}
{"supplier_name":"TOSHIBA AUSTRALIA PTY LTD","supplier_abn":"19 001 320 421","reporting_entity":"AHD","publish_description":"ICT ASSETS","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":44662.2,"contract_number":null}
{"supplier_name":"TAVERNER RESEARCH COMPANY","supplier_abn":"93 003 080 500","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":42625.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - PROVIDED DURING THE PERIOD TO NOVEMBER 2023","date_invoice_received":"2023-12-06","payment_date":"2023-12-19","payment_amount":87432.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":32349.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":38876.72,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2021-12-09","payment_date":"2022-02-22","payment_amount":70583.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":76699.7,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"DIAGNOSTIC SOLUTIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":35827.0,"contract_number":null}
{"supplier_name":"TEKMED PTY LTD","supplier_abn":"61 086 896 942","reporting_entity":"AHD","publish_description":"IT SOFTWARE - ANAESTHETIC MACHINE ARM MOUNTS","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":46161.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"RESEARCH PROJECT-BETTER UNDERSTANDING OF TRANSITION TO PRACTICE NURSING","date_invoice_received":"2023-05-22","payment_date":"2023-07-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":64137.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE HAEMOVIEW DIAGNOSTICS TRUST","supplier_abn":"66 876 163 212","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-16","payment_date":"2018-03-20","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-22","payment_date":"2018-05-24","payment_amount":35365.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":31268.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR IKONIX TECHNOLOGY UNIT TRUST","supplier_abn":"50 726 721 563","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PAGING EQUIPMENT FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-04-09","payment_date":"2024-06-18","payment_amount":61383.46,"contract_number":null}
{"supplier_name":"TRISH BERGIN CONSULTING","supplier_abn":"29 374 563 525","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":41086.1,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":37359.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":25824.39,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-07-18","payment_date":"2017-08-08","payment_amount":62992.71,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COMMUNICATIONS ROOM REMEDIATION PROJECT","date_invoice_received":"2021-12-09","payment_date":"2021-12-23","payment_amount":96343.5,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE AUG 20","date_invoice_received":"2020-11-25","payment_date":"2020-12-08","payment_amount":113757.22,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-16","payment_date":"2018-08-23","payment_amount":31192.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":29423.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":33908.02,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":44390.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":45477.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR IKONIX TECHNOLOGY UNIT TRUST","supplier_abn":"50 726 721 563","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PAGING EQUIPMENT FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-05-13","payment_date":"2024-05-28","payment_amount":92495.24,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"AHD","publish_description":"EXECUTION OF VARIATION MINDMAP -YOUTH NAVIGATION PROJECT","date_invoice_received":"2023-06-23","payment_date":"2023-07-25","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":25783.38,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2020-11-05","payment_date":"2020-11-17","payment_amount":125737.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":42636.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":26357.73,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"IT SUPPORT - POISONS INFORMATION CENTRE CALLS - APRIL 2023 TO JUNE 2023","date_invoice_received":"2023-11-22","payment_date":"2023-12-14","payment_amount":57513.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":43982.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":47271.18,"contract_number":null}
{"supplier_name":"WATERS AUSTRALIA PTY LTD","supplier_abn":"49 065 444 751","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":32615.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-03","payment_date":"2018-07-17","payment_amount":37489.32,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":78923.91,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"SCHOLARSHIPS-NURSES&MIDWIVES TO ATTEND POSTGRADUTE CERTIFICATE MENTAL HEALTH","date_invoice_received":"2022-08-31","payment_date":"2022-09-27","payment_amount":28535.4,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-06","payment_date":"2017-12-12","payment_amount":49494.5,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"AHD","publish_description":"SUBSCRIPTIONS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":118360.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":31497.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":78578.5,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":null,"reporting_entity":"AHD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":33191.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"SALARY - SYNERGY CLINICAL CHAIR OF MIDWIFERY","date_invoice_received":"2024-04-29","payment_date":"2024-05-09","payment_amount":69585.54,"contract_number":null}
{"supplier_name":"THOMSON ENVIRONMENTAL SYSTEMS","supplier_abn":"83 079 272 478","reporting_entity":"AHD","publish_description":"EQUIPIMENT - CALIBRATE OZONE ANALYSERS","date_invoice_received":"2024-03-28","payment_date":"2024-04-16","payment_amount":30631.7,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-11-04","payment_date":"2021-11-11","payment_amount":37834.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"AHD","publish_description":"SURVEY COSTS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":41515.1,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":27441.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-03","payment_date":"2017-11-07","payment_amount":104779.62,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":43056.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":30627.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":47894.62,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-09-20","payment_date":"2017-10-12","payment_amount":43098.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":26795.58,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-23","payment_date":"2018-02-13","payment_amount":32131.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":26062.95,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES NORTHSIDE HOSPITAL TRANSITION - PROVIDED DURING THE PERIOD SEP 2023","date_invoice_received":"2023-09-29","payment_date":"2024-02-13","payment_amount":69529.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":27602.65,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2021-09-14","payment_date":"2022-02-22","payment_amount":47055.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":40906.18,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTOR","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":39965.97,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":83852.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":31682.62,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"PROMOTION","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":45765.72,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES PROVIDED DURING THE PERIOD TO 29 APRIL 2022","date_invoice_received":"2022-04-29","payment_date":"2022-06-21","payment_amount":70325.18,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"PATH CONTRACT","date_invoice_received":"2022-04-21","payment_date":"2022-05-10","payment_amount":27620.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":41215.68,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":97886.29,"contract_number":null}
{"supplier_name":"TRILOGY SERVICING PTY LTD","supplier_abn":"66 160 365 471","reporting_entity":"AHD","publish_description":"HVAC SERVICING","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":30956.2,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"AHD","publish_description":"SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2017-09-29","payment_date":"2017-10-19","payment_amount":38605.6,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":779793.8,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-05","payment_date":"2020-05-21","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"WESTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"48 702 394 764","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2020-01-29","payment_date":"2020-02-11","payment_amount":40309.56,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"NURSING AND MIDWIFERY SCHOLARSHIPS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":36675.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":42271.71,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"SALARY - SYNERGY CLINICAL CHAIR OF MIDWIFERY","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":88726.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBONO FAMILY TRUST","supplier_abn":"16 894 350 781","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":29801.0,"contract_number":null}
{"supplier_name":"THOMMYGUN PRODUCTIONS","supplier_abn":"76 338 908 891","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-28","payment_date":"2018-03-20","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF NOTRE DAME AUSTRALIA","supplier_abn":"69 330 643 210","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-01","payment_date":"2020-05-28","payment_amount":34024.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"UNDERTAKING COMPUTER ASSISTED TELEPHONE INTERVIEWING ACT GENERAL HEALTH SURVEY","date_invoice_received":"2023-09-21","payment_date":"2023-10-31","payment_amount":50711.98,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"POISONS INFORMATION TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":26989.89,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2021-12-15","payment_date":"2021-12-15","payment_amount":48799.84,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - FOR MARCH 2024","date_invoice_received":"2024-03-28","payment_date":"2024-05-14","payment_amount":76297.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":40480.77,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-09","payment_date":"2018-07-10","payment_amount":78132.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":25803.95,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":46832.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":76699.7,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":84739.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":32613.77,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":196604.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":47834.81,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PAYMENTS PROFESSORIAL POSITIONS, COLLABORATION WITH ACT HEALTH & UNIVERSITY OF CANBERRA","date_invoice_received":"2022-11-29","payment_date":"2022-12-22","payment_amount":66324.0,"contract_number":null}
{"supplier_name":"TPG TELECOM LIMITED","supplier_abn":"76 096 304 620","reporting_entity":"AHD","publish_description":"IN-BUILDING CELLULAR CONNECTION FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2025-02-28","payment_date":"2025-03-20","payment_amount":56746.8,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TASMANIA","supplier_abn":"30 764 374 782","reporting_entity":"AHD","publish_description":"CONSULTANTS - AIRRATER MILESTONE 2 -2022 FUNDING","date_invoice_received":"2022-04-28","payment_date":"2022-05-10","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":26489.06,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-17","payment_date":"2018-09-18","payment_amount":32431.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":39797.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":70813.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PRODUCTION HARDWARE - ENVIRONMENTAL MONITORING SYSTEM FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-10-01","payment_date":"2024-10-31","payment_amount":46186.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTECH UNIT TRUST","supplier_abn":"67 767 719 881","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - SHARED IOS DEVICES","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":103455.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":36406.34,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-07-04","payment_date":"2018-07-24","payment_amount":226756.81,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":98281.07,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2020-09-08","payment_date":"2020-09-10","payment_amount":517384.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":34213.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":43011.06,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-05","payment_date":"2018-03-22","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-01-31","payment_date":"2018-02-13","payment_amount":37767.4,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":78132.45,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":129483.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":78578.5,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2022-09-13","payment_date":"2022-09-27","payment_amount":38161.86,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-12","payment_date":"2018-01-25","payment_amount":30731.38,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-10-20","payment_date":"2021-10-28","payment_amount":40316.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":32700.8,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":283945.2,"contract_number":null}
{"supplier_name":"TAILORED HR SOLUTIONS","supplier_abn":"55 625 831 706","reporting_entity":"AHD","publish_description":"INSTALMENT-DEVELOP WORKFORCE PLANNING CAPABILITIES &FRAMEWORK","date_invoice_received":"2022-07-18","payment_date":"2022-08-02","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":25162.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":343984.3,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-01-10","payment_date":"2022-01-25","payment_amount":164608.63,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":413791.4,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES PROVIDED DURING THE PERIOD TO 31 AUGUST 2022","date_invoice_received":"2022-08-31","payment_date":"2022-09-21","payment_amount":30808.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":27345.78,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - TECHNICIAN REPORT","date_invoice_received":"2024-03-21","payment_date":"2024-04-09","payment_amount":25355.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"SUPPORT FEES FOR ENVIRONMENTAL MONITORING SYSTEM","date_invoice_received":"2025-05-12","payment_date":"2025-05-22","payment_amount":33483.98,"contract_number":"GS3911011"}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"AHD","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2017-11-21","payment_date":"2017-11-28","payment_amount":136895.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"NON CONTRACT SERVICES - OTHER","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":62762.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR APRIL TO JUNE 2024","date_invoice_received":"2024-07-24","payment_date":"2024-08-13","payment_amount":55782.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PAYMENTS PROFESSORIAL POSITIONS, COLLABORATION WITH ACT HEALTH & UNIVERSITY OF CANBERRA","date_invoice_received":"2022-11-29","payment_date":"2022-12-22","payment_amount":66324.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-05","payment_date":"2020-05-21","payment_amount":31392.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42654.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":29526.12,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"GRANTS OTHER","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THOMSON ENVIRONMENTAL SYSTEMS","supplier_abn":"83 079 272 478","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT- T200 NOX ANALYER ASSEMBLY","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":30631.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":76699.7,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":36452.79,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":27168.01,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":32881.32,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":104384.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"SYPAQ SYSTEMS PTY LTD","supplier_abn":"90 058 352 122","reporting_entity":"AHD","publish_description":"IT SYSTEMS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":435353.16,"contract_number":null}
{"supplier_name":"TRILOGY SERVICING PTY LTD","supplier_abn":"66 160 365 471","reporting_entity":"AHD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":33220.0,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MULLINS FAMILY TRUST","supplier_abn":"95 293 884 149","reporting_entity":"AHD","publish_description":"CLINICAL REVIEWS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":32337.99,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-11-01","payment_date":"2017-11-07","payment_amount":564119.28,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2017-10-05","payment_date":"2017-10-26","payment_amount":35201.4,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"CONTRACTORS - PATH CONTRACT","date_invoice_received":"2021-11-05","payment_date":"2021-11-16","payment_amount":27620.65,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2026-04-07","payment_date":"2026-04-22","payment_amount":74985.91,"contract_number":"39043-NCT-001"}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"AHD","publish_description":"YOUTH NAVIGATION PORTAL PHASE 4 PAYMENT","date_invoice_received":"2023-05-09","payment_date":"2023-06-13","payment_amount":54120.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":75856.83,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - JULY 2024","date_invoice_received":"2024-07-31","payment_date":"2024-10-10","payment_amount":164391.72,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":52478.18,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROJECT - CLINICAL CHAIR IN MENTAL HEALTH NURSING (SCHEDULE 5)","date_invoice_received":"2023-12-13","payment_date":"2024-01-25","payment_amount":34322.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":48966.5,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"AHD","publish_description":"ICT SUPPORT","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":236971.2,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"AHD","publish_description":"IT SUPPORT - CRITICAL SERVICES BUILDING - DISTRIBUTED ANTENNA SERVICE","date_invoice_received":"2024-08-28","payment_date":"2024-09-19","payment_amount":360800.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":28486.13,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-11-04","payment_date":"2019-11-14","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":25998.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":30510.48,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-06","payment_date":"2018-07-24","payment_amount":36126.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":47406.93,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":235048.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE SEP 20","date_invoice_received":"2020-11-25","payment_date":"2020-12-08","payment_amount":96591.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SISMANES FAMILY TRUST","supplier_abn":"72 430 348 736","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":98450.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":31709.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":36961.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":653029.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRU","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":74940.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"2022 ACT GENERAL HEALTH SURVEY","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":38161.86,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-11-06","payment_date":"2017-11-14","payment_amount":537975.84,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-02-28","payment_date":"2025-03-27","payment_amount":26660.57,"contract_number":null}
{"supplier_name":"SYNERGIA CONSULTING PTY LTD","supplier_abn":"31 163 160 192","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-01","payment_date":"2018-04-17","payment_amount":64625.0,"contract_number":null}
{"supplier_name":"THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD","supplier_abn":"52 058 390 917","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT - ANNUAL SERVICE AGREEMENT FOR LABORATORY EQUIPMENT","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":33801.9,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TITANIUM ORAL HEALTH MANAGEMENT SOFTWARE - JAN -DEC 2024","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":65272.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":30694.87,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - METAVISION MAINTENANCE","date_invoice_received":"2020-07-15","payment_date":"2020-07-21","payment_amount":123030.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-05-02","payment_date":"2018-05-09","payment_amount":76699.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BURTON FAMILY TRUST & THE TRUSTEE FOR DAMODARA FAMILY TRUST","supplier_abn":"25 034 789 313","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-02-08","payment_date":"2019-02-26","payment_amount":122368.4,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-23","payment_date":"2017-10-24","payment_amount":168960.33,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":54426.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":36933.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":38430.7,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR OCTOBER TO DECEMBER 2023","date_invoice_received":"2024-05-28","payment_date":"2024-06-11","payment_amount":55383.62,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-23","payment_date":"2018-04-17","payment_amount":1436525.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":76345.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-02-11","payment_date":"2021-02-25","payment_amount":161946.4,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DIGITAL HEALTH SURVEY FOR COVID-19","date_invoice_received":"2021-02-26","payment_date":"2021-02-28","payment_amount":34163.62,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-11-19","payment_date":"2021-11-25","payment_amount":38547.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":28741.43,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2021-12-22","payment_date":"2022-02-22","payment_amount":47055.36,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":798898.8,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-07-18","payment_date":"2018-07-26","payment_amount":26253.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":29939.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":25507.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":67331.99,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - PROVIDED DURING THE PERIOD TO 28 JULY 2023","date_invoice_received":"2023-09-27","payment_date":"2023-10-31","payment_amount":83034.64,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"AHD","publish_description":"ACCREDITATION EXPENSES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":57273.7,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-24","payment_date":"2017-06-27","payment_amount":152844.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":31104.53,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2021-02-26","payment_date":"2021-03-02","payment_amount":68041.05,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":404298.0,"contract_number":null}
{"supplier_name":"TAILORED HR SOLUTIONS","supplier_abn":"55 625 831 706","reporting_entity":"AHD","publish_description":"CONTRACTORS - WORKFORCE PLANNING SUPPORT SERVICES TO ACT HEALTH","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":79860.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":137009.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-04","payment_date":"2018-07-31","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-08-29","payment_date":"2017-09-21","payment_amount":36267.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":63646.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROMOTIVE UNIT TRUST","supplier_abn":"57 628 165 276","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - POWERBANK","date_invoice_received":"2022-08-25","payment_date":"2022-09-01","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":30510.48,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-04-24","payment_date":"2018-05-03","payment_amount":29304.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":40516.63,"contract_number":null}
{"supplier_name":"TRESILLIAN - THE ROYAL SOCIETY FOR THE WELFARE OF MOTHERS AND BABIES","supplier_abn":"28 521 424 723","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-31","payment_date":"2019-10-31","payment_amount":1016125.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":37422.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CLINICAL CHAIR IN NURSING SALARY AND WAGES","date_invoice_received":"2022-05-11","payment_date":"2022-06-07","payment_amount":65764.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":54989.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"AHD","publish_description":"REPAIRS & MAINTENANCE - PLUMBING","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":36505.7,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"SALARY - SYNERGY CLINICAL CHAIR OF MIDWIFERY","date_invoice_received":"2024-04-29","payment_date":"2024-05-09","payment_amount":70659.46,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COVID-19 SMS MESSAGING","date_invoice_received":"2022-02-17","payment_date":"2022-02-18","payment_amount":209996.69,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-01-11","payment_date":"2021-02-16","payment_amount":220433.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":2832807.73,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":40081.47,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-05","payment_date":"2018-10-15","payment_amount":779793.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY\n(NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":42846.1,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - NORTHSIDE HOSPITAL","date_invoice_received":"2023-04-04","payment_date":"2023-04-27","payment_amount":71868.31,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"HEALTH PROMOTION PROJECT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":80503.37,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - FOR FEBRUARY 2024","date_invoice_received":"2024-03-01","payment_date":"2024-05-02","payment_amount":50144.05,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":226880.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":28696.14,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-11-21","payment_date":"2017-12-12","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":39540.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":25555.97,"contract_number":null}
{"supplier_name":"AQUARIUM PROFESSIONAL SERVICES PTY LIMITED","supplier_abn":"23 664 164 256","reporting_entity":"ACT Leave","publish_description":"ORGANISATIONAL AND WORKFORCE REVIEW - SPRINT 1 - REALIGNMENT WORKFORCE","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":27500.0,"contract_number":"PICM0010899"}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"AHD","publish_description":"MANAGEMENT OF YOUTH NAVIGATION PORTAL","date_invoice_received":"2022-09-29","payment_date":"2022-10-25","payment_amount":646069.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FREER FAMILY TRUST (T/A FREERTHINKING)","supplier_abn":"73 826 075 451","reporting_entity":"AHD","publish_description":"CONTRACTORS - COMPASSION COLLABORATIVE - COMPASSION LABS NOVEMBER 2023","date_invoice_received":"2023-11-01","payment_date":"2023-12-12","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"COLLABORATION WITH ACT HEALTH AND THE UNIVERSITY OF CANBERRA","date_invoice_received":"2021-12-10","payment_date":"2022-01-04","payment_amount":64914.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25733.84,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":30151.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2020-10-01","payment_date":"2020-10-13","payment_amount":45360.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":25489.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":74940.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":30540.4,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-03","payment_date":"2018-09-04","payment_amount":54547.77,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MIPACS ANNUAL FEE","date_invoice_received":"2023-03-29","payment_date":"2023-03-30","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CASEY FAMILY TRUST","supplier_abn":"15 643 870 847","reporting_entity":"AHD","publish_description":"OPIOID MAINTENCE TREATMENT DELIVERY - DECEMBER 2021","date_invoice_received":"2022-01-05","payment_date":"2022-01-13","payment_amount":28285.4,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":277153.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":41885.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-02-25","payment_date":"2021-03-02","payment_amount":325586.8,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":270797.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":37572.92,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-06-19","payment_date":"2023-07-04","payment_amount":299184.49,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-02-22","payment_date":"2018-03-13","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"82 971 156 622","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2018-05-01","payment_date":"2018-06-15","payment_amount":72044.33,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":283445.85,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY\nTRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-06-06","payment_date":"2017-06-29","payment_amount":54000.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"TANNER JAMES MANAGEMENT CONSULTANTS","supplier_abn":"91 063 977 284","reporting_entity":"AHD","publish_description":"PRINCE2 COURSE FOR STAFF TRAINING","date_invoice_received":"2025-04-15","payment_date":"2025-05-13","payment_amount":40710.0,"contract_number":"PIHD0008632"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE LICENSE","date_invoice_received":"2022-06-09","payment_date":"2022-07-14","payment_amount":947265.93,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":30731.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":41052.53,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PAYMENTS FOR PROFESSORIAL POSITIONS","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":64626.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":48975.54,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-18","payment_date":"2019-10-24","payment_amount":35824.58,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 PATIENT TRANSPORT","date_invoice_received":"2021-09-21","payment_date":"2021-09-28","payment_amount":30029.1,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"IT SUPPORT - DATA CABLING AT CANBERRA HOSPITAL","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-04-19","payment_date":"2021-05-04","payment_amount":310000.9,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PAYMENT FOR THE PROFESSORIAL POSITIONS WITHIN SYNERGY","date_invoice_received":"2020-09-10","payment_date":"2020-09-15","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-02","payment_date":"2018-07-05","payment_amount":54332.69,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"COMMUNICATIONS - MEDIA BUY FOR HEALTH LITERACY CAMPAIGN","date_invoice_received":"2024-05-25","payment_date":"2024-06-18","payment_amount":45524.58,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-16","payment_date":"2018-08-23","payment_amount":53451.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":62988.75,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-05-22","payment_date":"2017-06-08","payment_amount":54021.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2023-06-05","payment_date":"2023-07-13","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"WATSON BLINDS AND AWNINGS","supplier_abn":"89 008 466 706","reporting_entity":"AHD","publish_description":"AWNINGS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":57902.63,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":37180.0,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2021-10-15","payment_date":"2021-10-15","payment_amount":226666.64,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-07-24","payment_date":"2019-08-15","payment_amount":29720.58,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2022-01-20","payment_date":"2022-02-01","payment_amount":57488.19,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-06-16","payment_date":"2017-09-19","payment_amount":83077.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-02-08","payment_date":"2019-02-28","payment_amount":43077.6,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":270797.0,"contract_number":null}
{"supplier_name":"TELEFLEX MEDICAL AUSTRALIA PTY LTD","supplier_abn":"74 096 142 675","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":31445.0,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":816145.0,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":434315.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":32923.43,"contract_number":null}
{"supplier_name":"THE WIRRPANDA FOUNDATION LIMITED","supplier_abn":"70 701 664 556","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":55286.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":29892.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":42173.31,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE - ROAD (LOCAL)","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":27283.37,"contract_number":null}
{"supplier_name":"TV. RENTALS PTY LTD","supplier_abn":"34 009 701 213","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-08-29","payment_date":"2019-08-30","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"TECHNICAL REPORT OF THE ACT GENERAL HEALTH SURVEY","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":33378.29,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":96992.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":45765.72,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-05","payment_date":"2019-04-02","payment_amount":31192.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-06-27","payment_date":"2017-07-18","payment_amount":240040.69,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":667220.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":25087.66,"contract_number":null}
{"supplier_name":"THE GEORGE INSTITUTE FOR GLOBAL HEALTH","supplier_abn":"90 085 953 331","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TASMANIA","supplier_abn":"30 764 374 782","reporting_entity":"AHD","publish_description":"CONSULTANTS - AIRRATER IN THE ACT 2021 - 2023 MILESTONE PAYMENT","date_invoice_received":"2023-02-21","payment_date":"2023-05-02","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PRODUCTION HARDWARE - ENVIRONMENTAL MONITORING SYSTEM FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-09-26","payment_date":"2024-10-22","payment_amount":36926.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":38099.29,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"PLANT & EQUIPMENT - CANBERRA HOSPITAL COMMUNICATION ROOM UPS POWER","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":62225.83,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":277154.9,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":366188.9,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-10-28","payment_date":"2021-11-11","payment_amount":37923.66,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"COMMUNICATIONS - HEALTH LITERACY CAMPAIGN","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":38392.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28720.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":29798.48,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TITANIUM","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":45202.3,"contract_number":null}
{"supplier_name":"VOIP PTY LTD","supplier_abn":"75 091 431 202","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IQM WIRELESS DURESS SOLUTION","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":91015.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":380167.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":28696.14,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-29","payment_date":"2018-12-06","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"NON CONTRACT SERVICES - OTHER","date_invoice_received":"2019-07-12","payment_date":"2019-07-25","payment_amount":31392.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":47894.62,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":39220.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":44308.0,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"PARTNERSHIP CENTRE SYSTEMS PERSPECTIVES ON PREVENTING LIFESTYLE RELATED CHRONIC HEALTH","date_invoice_received":"2022-12-01","payment_date":"2023-02-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-23","payment_date":"2026-04-02","payment_amount":61743.57,"contract_number":null}
{"supplier_name":"SYPAQ SYSTEMS PTY LTD","supplier_abn":"90 058 352 122","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":25492.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-07-10","payment_date":"2017-08-10","payment_amount":39578.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-10-23","payment_date":"2017-11-07","payment_amount":332487.87,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SERVICE AGREEMENTS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":47476.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROFESSORIAL POSITIONS, COLLABORATION ACT HEALTH & UNIVERSITY OF CANBERRA","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":68645.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":33990.03,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":75856.83,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2022-08-03","payment_date":"2022-08-16","payment_amount":51225.94,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - OCTOBER 2024","date_invoice_received":"2024-11-01","payment_date":"2024-12-10","payment_amount":65212.7,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-13","payment_date":"2018-08-02","payment_amount":27681.5,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":35588.91,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-05","payment_date":"2018-02-20","payment_amount":27788.71,"contract_number":null}
{"supplier_name":"WARSASH SCIENTIFIC PTY LTD","supplier_abn":"42 001 070 293","reporting_entity":"AHD","publish_description":"TRUDEFENDER FTX S1 - CHEMICAL IDENTIFICATION SYSTEM","date_invoice_received":"2022-06-24","payment_date":"2022-07-12","payment_amount":113076.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-29","payment_date":"2017-07-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-06","payment_date":"2017-11-14","payment_amount":111249.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":39245.82,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE OCT 20","date_invoice_received":"2020-11-25","payment_date":"2020-12-08","payment_amount":101456.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":30510.48,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":44385.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"CONTRACTOR LABOUR COSTS","date_invoice_received":"2021-10-05","payment_date":"2021-10-26","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":30399.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":35808.3,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"NURSE/MIDWIFE RESTORATIVE HEALTHCARE PHD SCHOLARSHIP","date_invoice_received":"2024-05-08","payment_date":"2024-07-11","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":30451.97,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2024-12-19","payment_date":"2025-02-06","payment_amount":96280.2,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":73647.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":80503.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":1198138.7,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-16","payment_date":"2020-02-06","payment_amount":53736.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":29743.72,"contract_number":null}
{"supplier_name":"THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD","supplier_abn":"52 058 390 917","reporting_entity":"AHD","publish_description":"MEDICAL ANALYSING EQUIPMENT","date_invoice_received":"2020-04-24","payment_date":"2020-05-07","payment_amount":83352.06,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-09-27","payment_amount":33984.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":45724.55,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":290901.41,"contract_number":null}
{"supplier_name":"THE KOUTSOUVELIS DISCRETIONARY TRUST","supplier_abn":"48 992 796 230","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - INSTALLATION OF BOLLARDS","date_invoice_received":"2020-10-06","payment_date":"2020-11-03","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":31981.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE LICENSE","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":386692.12,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2017-09-15","payment_date":"2017-10-05","payment_amount":55752.27,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":46004.74,"contract_number":null}
{"supplier_name":"THE AGENCY FOR CLINICAL INNOVATION","supplier_abn":"89 809 648 636","reporting_entity":"AHD","publish_description":"SALARY RECOVERY - SALARY & ONCOSTS FOR SECONDED HEALTH ECONOMIST JAN 2024 - FEB 2024","date_invoice_received":"2024-02-16","payment_date":"2024-03-21","payment_amount":25536.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":38128.75,"contract_number":null}
{"supplier_name":"WATERLINE DATA","supplier_abn":"International","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-26","payment_date":"2019-07-31","payment_amount":178438.66,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48999.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"PROJECT PILOT OF AMPLIFY SOCIAL IMPACT ONLINE","date_invoice_received":"2023-06-28","payment_date":"2023-10-24","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":28860.3,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-25","payment_date":"2018-05-29","payment_amount":58410.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TASMANIA","supplier_abn":"30 764 374 782","reporting_entity":"AHD","publish_description":"OZAIRRATER EVALUATION AS A PUBLIC HEALTH SURVEILLANCE SYSTEM","date_invoice_received":"2020-11-11","payment_date":"2020-12-03","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CLINICAL CHAIR IN SYNERGY NURSING AND MIDWIFERY RESEARCH CENTRE","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":72788.99,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":34128.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":39136.06,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2021-08-20","payment_date":"2021-08-20","payment_amount":81315.95,"contract_number":null}
{"supplier_name":"THERMO FISHER SCIENTIFIC AUSTRALIA PTY\nLTD","supplier_abn":"52 058 390 917","reporting_entity":"AHD","publish_description":"MEDICAL DEVICES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":43994.5,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-03","payment_date":"2017-11-07","payment_amount":104779.62,"contract_number":null}
{"supplier_name":"TOSHIBA MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-07-17","payment_date":"2017-09-07","payment_amount":325454.8,"contract_number":null}
{"supplier_name":"THE SPONSORSHIP CONSULTANTS","supplier_abn":"45 855 447 437","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":73601.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2022-12-05","payment_date":"2022-12-13","payment_amount":57242.79,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-09-30","payment_date":"2021-10-19","payment_amount":51479.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":32587.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":45052.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":38967.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-29","payment_date":"2017-12-21","payment_amount":27394.4,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - ASSURANCE - BALLOT PAPER SCANNING ASSURANCE","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":39512.0,"contract_number":null}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"ACT Electoral","publish_description":"2024 ACT LEGISLATIVE ASSEMBLY ELECTION - SECURITY COSTS - EARLY VOTING CENTRE - COURIER & SECURITY SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":45716.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROJECT B.E.T.T.E.R  €€Œ UNDERSTANDING TRANSITION TO NURSING PRACTICE","date_invoice_received":"2022-03-24","payment_date":"2022-03-31","payment_amount":60511.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - COMPLETION OF PILOT TEST GENERAL HEALTH SURVEY","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":45360.7,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-09-21","payment_date":"2021-09-21","payment_amount":30182.05,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE - JULY 20","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":67960.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY\nTRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":46376.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":40763.55,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-07-13","payment_date":"2022-07-13","payment_amount":129985.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-31","payment_date":"2017-08-31","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"AHD","publish_description":"TRAINING EXTERNAL","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":32010.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE - ROAD (LOCAL)","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":29191.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M AND M IRVING FAMILY TRUST","supplier_abn":"81 591 080 657","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":30322.6,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":265074.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-21","payment_date":"2017-11-30","payment_amount":97185.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"AHD","publish_description":"IT SOFTWARE - HEALTH MANAGER RADIATION SAFETY DATABASE MODULE","date_invoice_received":"2020-08-07","payment_date":"2020-08-11","payment_amount":69914.79,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":38769.5,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"IT SUPPORT - COVID-19 INFRASTRUCTURE","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":73920.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-02-11","payment_date":"2021-02-25","payment_amount":161946.4,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":779794.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":31582.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"RESEARCH CENTRE CONTRACTOR","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":63359.4,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-18","payment_date":"2018-08-07","payment_amount":1864445.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":32407.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":29973.59,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - FOR APRIL 2024","date_invoice_received":"2024-04-30","payment_date":"2024-07-02","payment_amount":69660.47,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":27505.5,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":45064.26,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE TRANSFER","date_invoice_received":"2018-04-18","payment_date":"2018-05-09","payment_amount":26052.58,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-06-28","payment_date":"2019-07-09","payment_amount":86433.82,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":124554.01,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"CONTRACTOR LABOUR COSTS 1/10/2021 TO 31/10/2021","date_invoice_received":"2021-11-01","payment_date":"2021-11-11","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"VOIP PTY LTD","supplier_abn":"75 091 431 202","reporting_entity":"AHD","publish_description":"IT HARDWARE - DURESS LOCATION BEACON","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":34303.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-09","payment_date":"2017-10-19","payment_amount":31973.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"COMMUNICATIONS - MEDIA BUY FOR HEALTH LITERACY CAMPAIGN","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":94417.77,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PAYMENTS PROFESSORIAL POSITIONS, COLLABORATION WITH ACT HEALTH & UNIVERSITY OF CANBERRA","date_invoice_received":"2022-11-29","payment_date":"2022-12-22","payment_amount":66324.0,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":816146.1,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-07-14","payment_date":"2025-08-14","payment_amount":27374.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":78577.4,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-12","payment_date":"2018-01-25","payment_amount":30731.38,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-10-07","payment_date":"2021-10-19","payment_amount":43595.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"IT SUPPORT - ENVIRONMENT MONITORING SYSTEM PROJECT","date_invoice_received":"2024-07-24","payment_date":"2024-08-08","payment_amount":97895.91,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"IT SYSTEM  SUPPORT  - CABLING FOR LABGUARD MIGRATION","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":75790.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CASEY FAMILY TRUST","supplier_abn":"15 643 870 847","reporting_entity":"AHD","publish_description":"OPOIOD MAINTENCE TREATMENT DELIVERY - SEPTEMBER 2021","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":42305.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":39258.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":246311.18,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":793445.4,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-09-06","payment_date":"2018-09-25","payment_amount":229702.63,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":37866.8,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":41515.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":38138.1,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-08-05","payment_date":"2019-11-26","payment_amount":502315.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":31526.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY\nTRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":74940.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-10-23","payment_date":"2017-11-09","payment_amount":39990.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":57003.1,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":423929.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"CONSULTANTS - SUPPORT TO UNDERTAKE NPCR FINANCIAL VIABILITY PAYMENTS TO PRIVATE HOSPITALS","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":90210.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":270797.0,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - COVID-19 TESTING SITE INFRASTRUCTURE","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":162844.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-18","payment_date":"2018-01-16","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES PROVIDED DURING THE PERIOD TO 31 MAY 2022","date_invoice_received":"2022-05-31","payment_date":"2022-06-21","payment_amount":36462.73,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2019-10-01","payment_date":"2019-10-08","payment_amount":40512.0,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-08-24","payment_date":"2022-08-29","payment_amount":154392.74,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2021-09-01","payment_date":"2021-09-07","payment_amount":52208.86,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":122210.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE - ROAD (LOCAL)","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":30113.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":40626.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-13","payment_date":"2018-11-15","payment_amount":184339.83,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MIPACS ONGOING ACCESS AND SUPPORT - 30 NOV 2023 -29 NOV 2024","date_invoice_received":"2024-01-12","payment_date":"2024-01-16","payment_amount":45852.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"WESTERN SYDNEY LOCAL HEALTH\nDISTRICT","supplier_abn":"48 702 394 764","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":31176.16,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-15","payment_date":"2018-06-07","payment_amount":136967.64,"contract_number":null}
{"supplier_name":"WATERS AUSTRALIA PTY LTD","supplier_abn":"49 065 444 751","reporting_entity":"AHD","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":31982.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":148244.8,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":37489.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"EVALUATION OF THE ACT DRUG POSSESSION LAW REFORMS","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":124885.2,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":48884.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":37499.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":27862.99,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":null,"reporting_entity":"AHD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-22","payment_date":"2018-11-01","payment_amount":51500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":49612.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PAYMENTS FOR PROFESSORIAL POSITIONS","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":423929.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":51163.2,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":25552.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":46585.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROFESSOR IN MENTAL HEALTH SALARY AND WAGES","date_invoice_received":"2022-06-06","payment_date":"2022-06-14","payment_amount":65764.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":28786.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":28660.55,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 PATIENT TRANSPORT","date_invoice_received":"2021-09-07","payment_date":"2021-09-21","payment_amount":37147.66,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":53110.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":42654.7,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":30149.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTECH UNIT TRUST","supplier_abn":"67 767 719 881","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - SHARED IOS DEVICES","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":141388.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"IT SUPPORT - ENVIRONMENTAL MONITORING SYSTEM - CALIBRATION (18/07/24 - 17/07/25)","date_invoice_received":"2024-07-24","payment_date":"2024-09-17","payment_amount":146340.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":404298.0,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-11-10","payment_date":"2021-11-25","payment_amount":37968.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":26593.15,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":195591.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":136840.0,"contract_number":null}
{"supplier_name":"VISIONX TECHNOLOGIES PTY LTD","supplier_abn":"23 168 692 564","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2018-08-16","payment_date":"2018-08-21","payment_amount":31502.46,"contract_number":null}
{"supplier_name":"TOM COM (EXCAVATIONS) ACT PTY LTD","supplier_abn":"60 105 173 653","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-26","payment_date":"2018-03-29","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":389482.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":1532143.64,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":816146.1,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2021-10-07","payment_date":"2022-02-22","payment_amount":47055.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-16","payment_date":"2018-02-01","payment_amount":1313036.63,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"CONSULTING SERVICE - PRIVATE HOSPITALS FINANCIAL VIABILITY ARRANGEMENTS","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":50750.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SERVICE AGREEMENTS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":28000.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":29892.11,"contract_number":null}
{"supplier_name":"VOLUNTEERING ACT INC","supplier_abn":"30 433 789 697","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":53110.2,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":25459.5,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"UNIFY SOLUTIONS PTY LTD","supplier_abn":"46 109 584 947","reporting_entity":"AHD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-07-17","payment_date":"2017-08-03","payment_amount":27489.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":372714.1,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"SCHOLARSHIPS","date_invoice_received":"2020-04-03","payment_date":"2020-04-28","payment_amount":38265.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":27368.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"AHD","publish_description":"MEDICAL DEVICES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":29618.16,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES PROVIDED DURING THE PERIOD TO 30 JUNE 2022","date_invoice_received":"2022-06-30","payment_date":"2022-08-11","payment_amount":78663.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":36064.6,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":135651.85,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":27536.62,"contract_number":null}
{"supplier_name":"WESTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"48 702 394 764","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE AC AND R COMPANY GROUP","supplier_abn":"70 869 008 483","reporting_entity":"AHD","publish_description":"KITCHEN EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":36936.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":47617.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":39530.69,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2019-11-27","payment_date":"2019-12-19","payment_amount":41409.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"AHD","publish_description":"IT SOFTWARE - IDOSE LICENCE AND SOFTWARE SUPPORT 1/8/23- 31/7/24","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":114273.91,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":45500.87,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":35548.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DAVIS FAMILY TRUST","supplier_abn":"21 520 729 760","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-04-16","payment_date":"2017-06-20","payment_amount":58575.0,"contract_number":null}
{"supplier_name":"THINKPLACE TRUST","supplier_abn":"34 280 130 162","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":38738.52,"contract_number":null}
{"supplier_name":"TOSHIBA AUSTRALIA PTY LTD","supplier_abn":"19 001 320 421","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":325454.8,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":423927.9,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":793445.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":30510.48,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - COMPLETION OF FIELDWORK","date_invoice_received":"2023-12-01","payment_date":"2024-04-30","payment_amount":76067.97,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TRAVEL (DOMESTIC)","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":30263.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":28817.78,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - POISONS INFORMATION CENTRE CALLS","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":58750.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":42182.52,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"IT SOFTWARE - ARIA","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":380168.8,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"AHD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":95260.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":413791.4,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":290901.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":39960.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":37529.8,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":39358.0,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-27","payment_amount":168000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":43861.53,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-06","payment_date":"2018-07-24","payment_amount":40298.51,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":34655.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":25058.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PR","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":338831.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":329824.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":389248.82,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-10","payment_date":"2018-03-22","payment_amount":78132.45,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - PROVIDED DURING THE PERIOD TO DECEMBER 2023","date_invoice_received":"2023-12-21","payment_date":"2024-01-23","payment_amount":42558.89,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":29264.01,"contract_number":null}
{"supplier_name":"TAVERNER RESEARCH COMPANY","supplier_abn":"93 003 080 500","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-08","payment_date":"2017-06-20","payment_amount":42625.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":49612.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":47894.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":29446.71,"contract_number":null}
{"supplier_name":"TOSHIBA AUSTRALIA PTY LTD","supplier_abn":"19 001 320 421","reporting_entity":"AHD","publish_description":"ICT SYSTEMS MAINTENANCE","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":325454.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OU","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":1897685.76,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CLINICAL CHAIR IN MIDWIFERY SALARY AND WAGES","date_invoice_received":"2022-06-06","payment_date":"2022-06-14","payment_amount":65764.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"PROMOTION  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":45360.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":29033.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":29205.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"DIAGNOSTIC SOLUTIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":40694.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"PERSONALITY AND TOTAL HEALTH CONTRACT","date_invoice_received":"2022-07-06","payment_date":"2022-08-30","payment_amount":27620.64,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - CARTS FOR VITAL SIGN MONITORS","date_invoice_received":"2022-09-26","payment_date":"2022-10-06","payment_amount":31841.51,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2021-01-11","payment_date":"2021-02-16","payment_amount":220433.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"TRILOGY SERVICING PTY LTD","supplier_abn":"66 160 365 471","reporting_entity":"AHD","publish_description":"HVAC SERVICING","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":123226.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY\nTRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":372714.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":27103.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JSP SMARTWIRE INNOVATIONS TRUST","supplier_abn":"17 196 695 463","reporting_entity":"AHD","publish_description":"ICT EQUIPMENT","date_invoice_received":"2019-01-07","payment_date":"2019-01-10","payment_amount":48570.15,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":270797.0,"contract_number":null}
{"supplier_name":"TEKMED PTY LTD","supplier_abn":"61 086 896 942","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-31","payment_date":"2018-09-04","payment_amount":37396.59,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-16","payment_date":"2017-08-22","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-12","payment_date":"2020-05-21","payment_amount":40571.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":38967.8,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"NURSE CALL UPGRADES - SUPPLY AND INSTALL STRUCTURED CABLES","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":75180.05,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"ACT JURISDICTION CONTRIBUTION TO THE POISONS INFORMATION CALL CENTRE","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":72252.37,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":205621.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":36688.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HAPPEN TRUST","supplier_abn":"82 835 363 027","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2018-01-15","payment_date":"2018-01-16","payment_amount":39681.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2017-07-03","payment_date":"2017-08-01","payment_amount":206958.4,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-27","payment_date":"2018-07-05","payment_amount":61713.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"COMMENCEMENT OF FIELDWORK - GENERAL HEALTH SURVEY","date_invoice_received":"2023-10-20","payment_date":"2023-11-16","payment_amount":50711.98,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":39421.25,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-04-29","payment_date":"2022-05-02","payment_amount":91859.86,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT","date_invoice_received":"2021-02-26","payment_date":"2021-02-28","payment_amount":34163.62,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"GERONTOLOGICAL NURSING BEST PRACTICE AND DEVELOPMENT - KASIA BAIL - 2023","date_invoice_received":"2023-04-28","payment_date":"2023-05-04","payment_amount":86819.51,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"COMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":27175.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":43507.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":30691.44,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROFESSORIAL POSITIONS, COLLABORATION ACT HEALTH & UNIVERSITY OF CANBERRA","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":68645.0,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ICU METAVISION SERVER MIGRATION","date_invoice_received":"2020-09-04","payment_date":"2020-09-15","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"ACCOMMODATION - COVID-19 QUARANTINED ARRIVALS","date_invoice_received":"2020-06-29","payment_date":"2020-07-14","payment_amount":240630.5,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR\nTHE ARCHDIOCESE OF CANBERRA & GOULBURN AS","supplier_abn":"90 677 510 841","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":61641.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":38769.05,"contract_number":null}
{"supplier_name":"TELEFLEX MEDICAL AUSTRALIA PTY LTD","supplier_abn":"74 096 142 675","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":142999.91,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-18","payment_date":"2019-10-24","payment_amount":35824.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MEGUMA NO 2 TRUST","supplier_abn":"57 915 659 813","reporting_entity":"AHD","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":37920.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"SALARY - SYNERGY CLINICAL CHAIR OF MIDWIFERY","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":28236.79,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-11-24","payment_date":"2021-12-02","payment_amount":37834.5,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2020-12-18","payment_date":"2021-01-05","payment_amount":62750.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":73647.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":45477.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":31792.15,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":235048.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-29","payment_date":"2017-07-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":34821.85,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SISMANES FAMILY TRUST","supplier_abn":"72 430 348 736","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-22","payment_date":"2018-05-24","payment_amount":157520.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":36837.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":47894.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRU","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":33883.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":42654.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":49612.2,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"AHD","publish_description":"ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":232552.69,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR JANUARY TO MARCH 2024","date_invoice_received":"2024-07-16","payment_date":"2024-08-06","payment_amount":60687.9,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-29","payment_date":"2018-09-04","payment_amount":425568.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28940.45,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"COLLABORATION WITH ACT HEALTH AND THE UNIVERSITY OF CANBERRA","date_invoice_received":"2021-12-07","payment_date":"2022-01-04","payment_amount":74280.41,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":32122.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":406596.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CASEY FAMILY TRUST","supplier_abn":"15 643 870 847","reporting_entity":"AHD","publish_description":"OPIOID MAINTENANCE TREATMENT DELIVERY - JANUARY 2022","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":28919.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - ORAL DENTAL RENEWAL","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":61725.4,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES PROVIDED DURING THE PERIOD TO 31 JULY 2022","date_invoice_received":"2022-07-29","payment_date":"2022-08-11","payment_amount":49041.15,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"COMMUNICATIONS - MEDIA BUY FOR HEALTH LITERACY CAMPAIGN","date_invoice_received":"2024-07-30","payment_date":"2024-08-13","payment_amount":73711.02,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR JULY TO SEPTEMBER 2023","date_invoice_received":"2024-05-28","payment_date":"2024-06-25","payment_amount":57735.12,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":404298.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBE","supplier_abn":"90 677 510 841","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":59589.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":329822.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":272734.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-09","payment_date":"2018-05-01","payment_amount":32037.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":277154.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"82 618 090 010","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-01-19","payment_date":"2022-01-19","payment_amount":54148.7,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2021-08-31","payment_date":"2021-08-31","payment_amount":67466.74,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":58361.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":28498.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":27026.66,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":283945.2,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL SUPPLIES AND DEVICES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":34969.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"AHD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":60761.8,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-10-10","payment_amount":113284.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":45765.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-08-04","payment_date":"2017-08-29","payment_amount":55027.5,"contract_number":null}
{"supplier_name":"TREONIC PTY LTD","supplier_abn":"33 123 430 937","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-07","payment_date":"2018-08-16","payment_amount":75003.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SYPAQ SYSTEMS PTY LTD","supplier_abn":"90 058 352 122","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":26358.68,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES PROVIDED DURING THE PERIOD TO 31 DECEMBER 2022","date_invoice_received":"2023-01-23","payment_date":"2023-02-14","payment_amount":77019.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":33225.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":32838.25,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":281496.33,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":61448.11,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-02-28","payment_date":"2025-03-18","payment_amount":71769.85,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":283945.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25028.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROMOTIVE UNIT TRUST","supplier_abn":"57 628 165 276","reporting_entity":"AHD","publish_description":"PROMOTIONAL DRINKING BOTTLES - DHR","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":53768.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-06","payment_date":"2017-12-12","payment_amount":49470.3,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROJECT FUNDING - B.E.T.T.E.R PROJECT (UNDERSTANDING THE TRANSITION TO PRACTICE FROM STUDENT TO REGISTERED NURSE)","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":37335.8,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":54945.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":55277.2,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":28636.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":41366.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":37168.93,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":97886.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-17","payment_date":"2017-11-28","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"TELSTRA HEALTH PTY LTD","supplier_abn":"38 163 077 236","reporting_entity":"AHD","publish_description":"REMOTE MONITORING MEDICAL EQUIPMENT","date_invoice_received":"2023-08-30","payment_date":"2023-09-19","payment_amount":85052.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-11-03","payment_date":"2017-11-07","payment_amount":77614.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":389482.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":34782.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"ACT JURISDICTION CONTRIBUTION TO THE POISONS INFORMATION CALL CENTRE","date_invoice_received":"2025-03-31","payment_date":"2025-04-15","payment_amount":75366.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":35112.92,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"IT SYSTEMS & SUPPORT","date_invoice_received":"2017-06-16","payment_date":"2017-07-11","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"THE WIRRPANDA FOUNDATION LIMITED","supplier_abn":"70 701 664 556","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":60013.8,"contract_number":null}
{"supplier_name":"THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD","supplier_abn":"52 058 390 917","reporting_entity":"AHD","publish_description":"MEDICAL ANALYSING EQUIPMENT","date_invoice_received":"2020-04-24","payment_date":"2020-05-07","payment_amount":132593.67,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-03-02","payment_date":"2022-03-24","payment_amount":165939.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRU","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":28277.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":30217.57,"contract_number":null}
{"supplier_name":"SYNERGIA CONSULTING PTY LTD","supplier_abn":"31 163 160 192","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-14","payment_date":"2018-03-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - IDOSE","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":98120.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":48546.67,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":127323.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"NON CONTRACT SERVICES - OTHER","date_invoice_received":"2019-07-12","payment_date":"2019-08-29","payment_amount":31192.42,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECT","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":100134.87,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-19","payment_date":"2018-06-29","payment_amount":37264.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"COMPLETION OF ENVIRONMENTAL MONITORING SYSTEM PROJECT","date_invoice_received":"2025-05-12","payment_date":"2025-05-22","payment_amount":97895.91,"contract_number":"GS3911011"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":74940.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":42845.59,"contract_number":null}
{"supplier_name":"THE GEORGE INSTITUTE FOR GLOBAL HEALTH","supplier_abn":"90 085 953 331","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":59999.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":27132.79,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":40085.89,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":1116543.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":380168.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":46799.71,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":30249.32,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"COMPUTER SOFTWARE - ARIA (LICENSE) RADIATION ONCOLOGY TEST ENVIRONMENT","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":45173.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":761249.5,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"FUNDING FOR THE PARTNERSHIP CENTRE ON SYSTEMS CHRONIC HEALTH PROBLEMS","date_invoice_received":"2023-03-08","payment_date":"2023-03-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"TRESILLIAN - THE ROYAL SOCIETY FOR THE WELFARE OF MOTHERS AND BABIES","supplier_abn":"28 521 424 723","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-05","payment_date":"2019-07-05","payment_amount":1016125.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TASMANIA","supplier_abn":"30 764 374 782","reporting_entity":"AHD","publish_description":"TRAINING - OUTBREAK MANAGEMENT COURSE","date_invoice_received":"2023-06-01","payment_date":"2023-06-20","payment_amount":31300.0,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":667220.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL SYSTEMS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":53999.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"AHD","publish_description":"INTERNAL AUDIT SERVICES- FRAUD RISK-MILESTONE & MANAGEMENT SCHOLARSHIPS","date_invoice_received":"2023-06-29","payment_date":"2023-07-13","payment_amount":27668.61,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"MARKET RESEARCH - ACT GENERAL HEALTH SURVEY","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":45360.7,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-05-21","payment_date":"2018-05-31","payment_amount":25738.74,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-10-25","payment_date":"2017-11-07","payment_amount":915159.51,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"CONTRACTORS - EXECUTION OF PATH CONTRACT","date_invoice_received":"2021-06-12","payment_date":"2021-06-22","payment_amount":110482.56,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":52591.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":25507.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":38121.6,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"CLINICAL ICT SYSTEMS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":37349.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":34728.54,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"RADIO ADVERTISING - NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2023-07-26","payment_date":"2023-08-10","payment_amount":25373.43,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":413789.2,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":151379.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":44865.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-31","payment_date":"2017-10-31","payment_amount":36547.3,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"TARGETED ANALYSES & REPORTING DATA FOR  PERSONALITY & TOTAL HEALTH THROUGH LIFE STUDY","date_invoice_received":"2022-11-18","payment_date":"2022-12-08","payment_amount":27620.64,"contract_number":null}
{"supplier_name":"TEMPLE HEALTHCARE PTY LTD","supplier_abn":"18 142 790 270","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-04-20","payment_date":"2018-04-24","payment_amount":90634.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-01","payment_date":"2017-09-26","payment_amount":41650.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":408800.83,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE - ROAD","date_invoice_received":"2017-05-08","payment_date":"2017-06-06","payment_amount":49605.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":364162.33,"contract_number":null}
{"supplier_name":"THE WIRRPANDA FOUNDATION LIMITED","supplier_abn":"70 701 664 556","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":55286.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"SALARY FOR CLINICAL CHAIR IN SYNERGY NURSING AND MIDWIFERY RESEARCH CENTRE","date_invoice_received":"2025-03-27","payment_date":"2025-04-03","payment_amount":71435.94,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-03-26","payment_date":"2022-04-05","payment_amount":48258.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"ENVIRONMENTAL MONITORING SERVICES HARDWARE","date_invoice_received":"2025-03-06","payment_date":"2025-03-25","payment_amount":47866.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":29448.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROMOTIVE UNIT TRUST","supplier_abn":"57 628 165 276","reporting_entity":"AHD","publish_description":"PLANT AND EQUIPMENT - DRINKING BOTTLES","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":53768.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2024-12-31","payment_date":"2025-02-06","payment_amount":58322.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42455.05,"contract_number":null}
{"supplier_name":"THE WIRRPANDA FOUNDATION LIMITED","supplier_abn":"70 701 664 556","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":55286.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PROFESSORIAL POSITIONS AND THE COLLABORATION WITH ACT HEALTH AND UNIVERSITY OF CANBERRA","date_invoice_received":"2021-12-14","payment_date":"2022-02-22","payment_amount":130347.83,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":404298.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-03","payment_date":"2018-09-20","payment_amount":30448.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":251243.62,"contract_number":null}
{"supplier_name":"THE GEORGE INSTITUTE FOR GLOBAL HEALTH","supplier_abn":"90 085 953 331","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":50792.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":78132.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":28696.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":43852.32,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"NON CONTRACT SERVICES - OTHER","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":31392.18,"contract_number":null}
{"supplier_name":"TWILIO","supplier_abn":"International","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - SMS MESSAGING","date_invoice_received":"2022-07-13","payment_date":"2022-07-13","payment_amount":134379.48,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"AHD","publish_description":"IT SUPPORT - COVID-19 INFRASTRUCTURE","date_invoice_received":"2021-08-28","payment_date":"2021-09-07","payment_amount":73364.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":41343.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":31445.99,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-12","payment_date":"2018-04-19","payment_amount":31192.42,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-18","payment_date":"2018-07-31","payment_amount":779793.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-26","payment_date":"2017-11-16","payment_amount":40134.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":31139.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PRICEWATERHOUSECOOPERS SERVICES TRUST","supplier_abn":"52 864 604 756","reporting_entity":"AHD","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TASMANIA","supplier_abn":"30 764 374 782","reporting_entity":"AHD","publish_description":"CONSULTANTS - AIRRATER IN THE ACT 2021 - 2023 MILESTONE PAYMENT","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":47963.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":78578.5,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2017-03-31","payment_amount":65493.87,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":825045.31,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":39421.25,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"AHD","publish_description":"SOFTWARE (RECURRENT)","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":38128.75,"contract_number":null}
{"supplier_name":"TANNER JAMES MANAGEMENT CONSULTANTS","supplier_abn":"91 063 977 284","reporting_entity":"AHD","publish_description":"PRINCE2 COURSE FOR STAFF TRAINING","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":33275.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":35469.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY\nLTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":46307.71,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":34380.87,"contract_number":null}
{"supplier_name":"TEKMED PTY LTD","supplier_abn":"61 086 896 942","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":42834.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NEWSTEAD FAMILY TRUST","supplier_abn":"35 734 815 507","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-02","payment_date":"2018-07-10","payment_amount":38620.0,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-09-20","payment_date":"2021-09-28","payment_amount":45147.7,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":62641.69,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - SEPTEMBER 2024","date_invoice_received":"2024-10-01","payment_date":"2024-10-17","payment_amount":49245.74,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - BARCODE SCANNERS FOR VITAL SIGN MONITORS","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":43472.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-05","payment_date":"2017-09-07","payment_amount":52173.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":29816.66,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"ACT HEALTH FIRST NATIONS RESTORATIVE PHD SCHOLARSHIP - HOLLY NORTHAM","date_invoice_received":"2023-05-17","payment_date":"2023-05-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"AHD","publish_description":"PROMOTION  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":51194.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":30376.54,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - NORTHSIDE HOSPITAL","date_invoice_received":"2023-05-02","payment_date":"2023-05-11","payment_amount":160545.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-13","payment_date":"2018-11-15","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":235048.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"AHD","publish_description":"CONTRACTORS - PERSONALITY AND TOTAL HEALTH CONTRACT","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":27620.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":48930.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-12","payment_date":"2018-03-06","payment_amount":141320.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-23","payment_date":"2018-08-23","payment_amount":28141.3,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"AHD","publish_description":"IT SOFTWARE - TECHNOLOGYONE","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":62988.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FREER FAMILY TRUST (T/A FREERTHINKING)","supplier_abn":"73 826 075 451","reporting_entity":"AHD","publish_description":"COMPASSION & COLLABORATION PROJECT #THINKBIG","date_invoice_received":"2023-06-22","payment_date":"2023-07-13","payment_amount":107800.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":43210.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":25385.58,"contract_number":null}
{"supplier_name":"TV. RENTALS PTY LTD","supplier_abn":"34 009 701 213","reporting_entity":"AHD","publish_description":"IT SUPPORT","date_invoice_received":"2019-12-12","payment_date":"2019-12-23","payment_amount":46329.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":45584.11,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-21","payment_date":"2020-02-11","payment_amount":35824.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-24","payment_date":"2017-11-30","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"AMBULANCE  -  ROAD (LOCAL)","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":30637.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QE023 TRUST","supplier_abn":"43 982 268 621","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":133565.03,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":29734.78,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TITANIUM","date_invoice_received":"2021-05-17","payment_date":"2021-06-01","payment_amount":58231.8,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"AHD","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-12","payment_date":"2018-04-17","payment_amount":46464.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":36869.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CASEY FAMILY TRUST","supplier_abn":"15 643 870 847","reporting_entity":"AHD","publish_description":"OPIOID MAINTENCE TREATMENT DELIVERY - NOVEMBER 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-07","payment_amount":28531.8,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":277154.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PACIFIC SUITES CANBERRA (BUSINESS) TRUST","supplier_abn":"30 611 014 965","reporting_entity":"AHD","publish_description":"COVID-19 QUARANTINE HOTEL","date_invoice_received":"2021-02-11","payment_date":"2021-03-02","payment_amount":325586.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":28642.9,"contract_number":null}
{"supplier_name":"TOTAL RESCUE PTY LTD","supplier_abn":"58 617 147 574","reporting_entity":"AHD","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":25490.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27368.35,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":45976.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":26545.99,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":366188.9,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - TITANIUM","date_invoice_received":"2022-01-24","payment_date":"2022-01-25","payment_amount":414425.0,"contract_number":null}
{"supplier_name":"THE WIRRPANDA FOUNDATION LIMITED","supplier_abn":"70 701 664 556","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":60012.7,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - PROJECT FLEMINGO IMPLEMETATION","date_invoice_received":"2023-07-26","payment_date":"2023-08-10","payment_amount":429505.69,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-05","payment_date":"2019-04-02","payment_amount":61713.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-20","payment_date":"2017-07-04","payment_amount":31072.8,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTOR","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":35433.82,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE\nSTANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"AHD","publish_description":"ACCREDITATION EXPENSES","date_invoice_received":"2017-05-18","payment_date":"2017-06-08","payment_amount":58991.9,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - FOR JUNE 2024","date_invoice_received":"2024-06-28","payment_date":"2024-07-30","payment_amount":67728.11,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":45270.1,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2017-05-24","payment_date":"2017-06-27","payment_amount":30731.38,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":147231.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":28799.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"AHD","publish_description":"PHARMACEUTICALS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":47894.62,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"NORTH BUILDING ADMINISTRATION REFURBISHMENT CAPITAL WORKS PROJECT","date_invoice_received":"2024-02-10","payment_date":"2024-02-26","payment_amount":85168.93,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS (AUST) PTY LTD","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES - LANYON HOMESTEAD CONSULTANCY","date_invoice_received":"2021-04-07","payment_date":"2021-04-14","payment_amount":72825.01,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-08-01","payment_date":"2022-08-23","payment_amount":26837.9,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-24","payment_amount":252730.5,"contract_number":null}
{"supplier_name":"CAMPAIGN MONITOR PTY LTD","supplier_abn":"42 094 533 445","reporting_entity":"CFC","publish_description":"ONE YEAR'S SUBSCRIPTION","date_invoice_received":"2022-12-28","payment_date":"2023-01-16","payment_amount":43480.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE CARPET UPGRADES","date_invoice_received":"2021-11-30","payment_date":"2021-12-16","payment_amount":222249.75,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":500117.0,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-06-09","payment_date":"2017-06-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":131762.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-07-20","payment_date":"2020-08-27","payment_amount":108483.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES LANYON HOMESTEAD UPGRADE","date_invoice_received":"2022-03-30","payment_date":"2022-04-19","payment_amount":52981.01,"contract_number":null}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"AHD","publish_description":"CONSULTATIONS & ANALYSIS RELATING TO ORGANISATIONAL STRUCTURE ASSESSMENTS","date_invoice_received":"2023-12-20","payment_date":"2024-02-13","payment_amount":53108.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":702540.07,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"ZEN EX MACHINA PTY LTD","supplier_abn":"93 153 194 220","reporting_entity":"AHD","publish_description":"TRAINING","date_invoice_received":"2018-09-21","payment_date":"2018-09-25","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-05-18","payment_date":"2020-05-30","payment_amount":25375.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-11-07","payment_date":"2025-11-25","payment_amount":228378.2,"contract_number":"C0008"}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"AHD","publish_description":"CONSULTANTS - HUMAN RESOURCES FUNCTIONS REVIEW","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":59290.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":68380.4,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":70056.7,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":65214.6,"contract_number":null}
{"supplier_name":"BRINTONS CARPETS","supplier_abn":"53 004 462 266","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE - CARPET","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":170516.38,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":134990.9,"contract_number":null}
{"supplier_name":"WILEY SUBSCRIPTION SERVICES INC","supplier_abn":"N/A International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":116191.58,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-08-07","payment_date":"2023-08-21","payment_amount":138556.53,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-05-30","payment_date":"2019-06-04","payment_amount":2678500.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":258922.4,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-07","payment_date":"2018-09-27","payment_amount":45764.4,"contract_number":null}
{"supplier_name":"WOLTERS KLUWER HEALTH","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":41639.43,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28993.8,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, AND BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"ADINA CANBERRA","supplier_abn":"36 062 326 176","reporting_entity":"CFC","publish_description":"ACCOMMODATION SERVICES","date_invoice_received":"2024-01-15","payment_date":"2024-01-15","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":50369.59,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"CONTRACTORS - HOARDING ADVOCACY SUPPORT","date_invoice_received":"2021-12-24","payment_date":"2022-02-08","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"UPGRADING CANBERRA MUSEUM AND GALLERY AND CAFÉ","date_invoice_received":"2023-05-02","payment_date":"2023-06-19","payment_amount":353750.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 900 597","reporting_entity":"CFC","publish_description":"UPGRADING LANYON HOMESTEAD","date_invoice_received":"2020-05-28","payment_date":"2020-06-17","payment_amount":36604.01,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":138297.8,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"PLANNING FOR ALCOHOL AND OTHER DRUG REHABILITATION FACILITY","date_invoice_received":"2022-05-16","payment_date":"2022-05-20","payment_amount":278300.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"AHD","publish_description":"OTHER RECEIVABLES","date_invoice_received":"2018-01-21","payment_date":"2018-01-25","payment_amount":544706.11,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":59482.78,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-02-20","payment_date":"2018-03-08","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"ABA CONTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES LANYON HOMESTEAD UPGRADE","date_invoice_received":"2021-08-30","payment_date":"2021-09-22","payment_amount":29570.76,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":252730.5,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF\nCANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-05","payment_date":"2018-10-15","payment_amount":685739.45,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-12-11","payment_date":"2018-01-23","payment_amount":32503.59,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"UPGRADING CANBERRA MUSEUM AND GALLERY AND CAFÉ","date_invoice_received":"2023-02-09","payment_date":"2023-02-20","payment_amount":75770.31,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY","date_invoice_received":"2018-09-05","payment_date":"2018-09-06","payment_amount":68110.35,"contract_number":null}
{"supplier_name":"WINSCRIBE AUSTRALASIA PTY LTD","supplier_abn":"40 133 743 969","reporting_entity":"AHD","publish_description":"ICT SYSTEMS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":115742.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":58545.09,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE CARPET UPGRADE","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":72185.97,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":49225.0,"contract_number":null}
{"supplier_name":"COMPLETE CONTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-06-13","payment_date":"2020-06-25","payment_amount":211660.78,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":246932.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":252730.5,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH\nABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":491274.3,"contract_number":null}
{"supplier_name":"ACCESS SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"40 071 007 326","reporting_entity":"CFC","publish_description":"HOSTED FEES AND STANDARD PLAN - SOFTWARE AS A SERVICE","date_invoice_received":"2025-04-07","payment_date":"2025-04-14","payment_amount":26031.46,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-03-26","payment_date":"2018-03-29","payment_amount":76771.2,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":63813.2,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":28991.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-01-30","payment_date":"2023-02-20","payment_amount":65664.01,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-11-08","payment_date":"2023-11-20","payment_amount":61491.28,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":38614.37,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":126463.7,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":68381.5,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":64971.53,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":246932.0,"contract_number":null}
{"supplier_name":"YULANG INDIGENOUS EVALUATION PTY LIMITED","supplier_abn":"42 642 687 698","reporting_entity":"AHD","publish_description":"YULANG - REVIEW ACT MENTAL HEALTH SERVICES FOR ABORIGINAL PEOPLE","date_invoice_received":"2023-09-06","payment_date":"2023-09-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"CFC","publish_description":"GAS CHARGES FOR DECEMBER QTR 2022","date_invoice_received":"2023-01-05","payment_date":"2023-02-27","payment_amount":32065.0,"contract_number":null}
{"supplier_name":"XARA GROUP PTY LTD","supplier_abn":"89 651 220 272","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - OFFICE SHELVES FOR HUME WAREHOUSE","date_invoice_received":"2021-12-20","payment_date":"2022-01-20","payment_amount":40953.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"CONTRACTORS - HOARDING ADVOCACY SUPPORT","date_invoice_received":"2023-08-08","payment_date":"2023-08-22","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":32701.59,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-05","payment_date":"2019-01-08","payment_amount":685739.45,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-13","payment_date":"2017-10-19","payment_amount":66745.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS (AUST) PTY LTD","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES - LANYON HOMESTEAD CONSULTANCY","date_invoice_received":"2021-02-09","payment_date":"2021-02-18","payment_amount":42258.21,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":46442.44,"contract_number":null}
{"supplier_name":"YOUR KEY AUSTRALIA PTY LTD","supplier_abn":"27 621 139 482","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-11","payment_date":"2018-05-31","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":35371.6,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"COLLABORATIVE HUB CAPITAL WORKS PROJECT","date_invoice_received":"2024-01-15","payment_date":"2024-01-22","payment_amount":84950.48,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":511859.7,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING LANYON HOMESTEAD PROJECT","date_invoice_received":"2022-07-30","payment_date":"2022-08-08","payment_amount":52027.15,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"AHD","publish_description":"QUANTITY SURVEYOR ADVICE FOR THE CANBERRA HOSPITAL MASTER PLAN PROJECT","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":26955.5,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":131762.4,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"CMAG GALLERIES 2 AND 3 RECONFIGURATIONS","date_invoice_received":"2021-08-30","payment_date":"2021-09-09","payment_amount":64366.02,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":491272.1,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"NORTH BUILDING ADMINISTRATION REFURBISHMENT CAPITAL WORKS PROJECT","date_invoice_received":"2024-02-29","payment_date":"2024-03-04","payment_amount":240509.9,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"CONTRACTORS - HOARDING ADVOCACY SUPPORT","date_invoice_received":"2022-09-04","payment_date":"2022-09-20","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":128740.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"2023-2024 RESIDENTIAL REHABILITATION FACILITY DESIGN","date_invoice_received":"2024-05-15","payment_date":"2024-06-06","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2022-11-24","payment_date":"2022-12-19","payment_amount":86397.42,"contract_number":null}
{"supplier_name":"COMPLETE CONTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-06-13","payment_date":"2020-06-25","payment_amount":29718.78,"contract_number":null}
{"supplier_name":"CAMPAIGN MONITOR PTY LTD","supplier_abn":"42 094 533 445","reporting_entity":"CFC","publish_description":"YEARLY SUBSCRIPTION - CAMPAIGN MONITOR BY MARIGOLD: PREMIER","date_invoice_received":"2025-01-13","payment_date":"2025-02-03","payment_amount":49306.51,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF\nCANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"82 072 181 269","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE STAGE LIGHTING UPGRADE","date_invoice_received":"2024-11-01","payment_date":"2024-11-11","payment_amount":47804.94,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":258922.4,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH\nMATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":28877.57,"contract_number":null}
{"supplier_name":"WORKSPACE COMMERCIAL FURNITURE PTY LIMITED","supplier_abn":"16 619 275 213","reporting_entity":"AHD","publish_description":"FURNITURE PURCHASE FOR EATING DISORDERS RESIDENTIAL TREATMENT CENTRE","date_invoice_received":"2024-07-29","payment_date":"2024-08-27","payment_amount":45906.75,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-01-25","payment_date":"2018-01-30","payment_amount":30686.7,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH\nABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"NORTH BUILDING ADMINISTRATION REFURBISHMENT CAPITAL WORKS PROJECT","date_invoice_received":"2024-04-12","payment_date":"2024-04-24","payment_amount":26904.39,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-04-30","payment_date":"2023-06-02","payment_amount":163035.18,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ESSENTIAL UPGRADES","date_invoice_received":"2020-03-10","payment_date":"2020-03-12","payment_amount":139064.37,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONARY","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":56275.03,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":35371.6,"contract_number":null}
{"supplier_name":"YULANG INDIGENOUS EVALUATION PTY LIMITED","supplier_abn":"42 642 687 698","reporting_entity":"AHD","publish_description":"CONSULTANT -  REVIEW OF ACT MENTAL HEALTH SERVICES FOR ABORIGINAL PEOPLE","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"AE ATHERTON AND SONS PTY LTD","supplier_abn":"82 095 017 173","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUM AND GALLERY ENHANCEMENT WORKS","date_invoice_received":"2024-09-30","payment_date":"2024-11-11","payment_amount":62395.31,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":131762.4,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":252730.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 59","reporting_entity":"CFC","publish_description":"CONSERVATION AND ROOFING CAPITAL WORKS","date_invoice_received":"2023-03-30","payment_date":"2023-04-03","payment_amount":76515.55,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2017-12-14","payment_date":"2018-01-04","payment_amount":62298.78,"contract_number":null}
{"supplier_name":"WILEY SUBSCRIPTION SERVICES INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":116410.87,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-02-05","payment_date":"2018-02-27","payment_amount":84722.1,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":68381.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS (AUST) PTY LTD","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES - LANYON HOMESTEAD CONSULTANCY","date_invoice_received":"2021-03-12","payment_date":"2021-03-24","payment_amount":47303.91,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ESSENTIAL UPGRADES","date_invoice_received":"2020-04-14","payment_date":"2020-04-29","payment_amount":73324.99,"contract_number":null}
{"supplier_name":"XVT SOLUTIONS PTY LTD","supplier_abn":"36 099 907 865","reporting_entity":"AHD","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":43505.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":29429.34,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-06","payment_date":"2018-06-19","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":128740.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-09-30","payment_date":"2023-10-03","payment_amount":109650.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":685737.8,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-05-04","payment_date":"2018-05-24","payment_amount":42762.5,"contract_number":null}
{"supplier_name":"WOLTERS KLUWER HEALTH","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-06-12","payment_date":"2017-06-29","payment_amount":66531.49,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":340469.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2022-05-27","payment_date":"2022-06-01","payment_amount":51859.01,"contract_number":null}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"AHD","publish_description":"CONSULTANTS - HUMAN RESOURCES FUNCTIONS REVIEW","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":55055.0,"contract_number":null}
{"supplier_name":"ADINA CANBERRA","supplier_abn":"36 062 326 176","reporting_entity":"CFC","publish_description":"ACCOMMODATION SERVICES","date_invoice_received":"2023-11-19","payment_date":"2023-12-07","payment_amount":36225.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":500117.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":50369.59,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":36493.6,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"ACCESS UPGRADES PROGRESS CLAIM 2","date_invoice_received":"2022-09-27","payment_date":"2022-10-31","payment_amount":104705.92,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":246932.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":134990.9,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-11-10","payment_date":"2017-12-05","payment_amount":76771.2,"contract_number":null}
{"supplier_name":"ZOUKI ACT UNIT TRUST","supplier_abn":"32 646 087 451","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-08","payment_date":"2018-05-15","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONARY","date_invoice_received":"2018-07-04","payment_date":"2018-07-05","payment_amount":54873.3,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-01-30","payment_date":"2023-02-20","payment_amount":58217.5,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":702540.07,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":500117.0,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":53281.8,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE REFURBISHMENT CAPITAL WORKS PROJECT","date_invoice_received":"2024-02-10","payment_date":"2024-02-26","payment_amount":138853.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-05-18","payment_date":"2020-05-30","payment_amount":388371.24,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":66746.9,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY","date_invoice_received":"2018-09-07","payment_date":"2018-09-27","payment_amount":57542.53,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":66745.8,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":134988.7,"contract_number":null}
{"supplier_name":"ACCESS SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"40 071 007 326","reporting_entity":"CFC","publish_description":"SOFTWARE AS A SERVICE - ACCESS MICROPAY","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":26031.46,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":66745.8,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":76775.6,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":34562.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":340469.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":58417.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-05-18","payment_date":"2020-05-30","payment_amount":30783.58,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS (AUST) PTY LTD","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES - LANYON HOMESTEAD CONSULTANCY","date_invoice_received":"2020-10-19","payment_date":"2020-11-11","payment_amount":32059.5,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUM & GALLERY - UPGRADE STORAGE FACILITIES","date_invoice_received":"2020-03-31","payment_date":"2020-04-22","payment_amount":182282.27,"contract_number":null}
{"supplier_name":"ABA CCONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES LANYON HOMESTEAD UPGRADE","date_invoice_received":"2021-10-30","payment_date":"2021-12-01","payment_amount":66293.4,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":265266.0,"contract_number":null}
{"supplier_name":"COMPLETE CONTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-07-20","payment_date":"2020-09-18","payment_amount":36160.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-28","payment_date":"2018-03-29","payment_amount":25892.55,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":65214.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2022-11-30","payment_date":"2023-01-23","payment_amount":94458.23,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUM AND GALLERY WORK HEALTH AND SAFETY ENHANCEMENT","date_invoice_received":"2024-11-28","payment_date":"2024-12-16","payment_amount":73809.08,"contract_number":null}
{"supplier_name":"WILEY SUBSCRIPTION SERVICES INC","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-11-17","payment_date":"2017-12-22","payment_amount":69106.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUMS AND GALLERIES CAPITAL WORKS PROJECT","date_invoice_received":"2024-01-30","payment_date":"2024-02-19","payment_amount":43464.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-18","payment_date":"2018-07-31","payment_amount":685740.0,"contract_number":null}
{"supplier_name":"WINSCRIBE AUSTRALASIA PTY LTD","supplier_abn":"40 133 743 969","reporting_entity":"AHD","publish_description":"ICT SYSTEM","date_invoice_received":"2017-12-08","payment_date":"2017-12-14","payment_amount":170438.82,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-17","payment_date":"2017-11-02","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES LANYON HOMESTEAD UPGRADE","date_invoice_received":"2022-02-28","payment_date":"2022-03-15","payment_amount":25602.01,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":134990.9,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":33918.69,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":70056.7,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"UPGRADING CANBERRA MUSEUM AND GALLERY AND CAFÉ","date_invoice_received":"2023-02-01","payment_date":"2023-02-06","payment_amount":82920.75,"contract_number":null}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"AHD","publish_description":"CONSULTANTS - HUMAN RESOURCES FUNCTIONS REVIEW","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":59290.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-10-14","payment_date":"2019-10-18","payment_amount":8470000.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":115005.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CFC","publish_description":"CANBERRRA THEATRE - CAPITAL UPGRADES 2018-2019 CONSULTANCY","date_invoice_received":"2021-03-03","payment_date":"2021-03-16","payment_amount":34919.71,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":41789.0,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-28","payment_date":"2018-03-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUM & GALLERY - UPGRADE STORAGE FACILITIES","date_invoice_received":"2020-03-31","payment_date":"2020-04-22","payment_amount":38033.86,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"NORTH BUILDING ADMINISTRATION REFURBISHMENT CAPITAL WORKS PROJECT","date_invoice_received":"2024-02-29","payment_date":"2024-03-04","payment_amount":177925.18,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH\nABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ESSENTIAL UPGRADES","date_invoice_received":"2020-04-14","payment_date":"2020-04-29","payment_amount":222588.07,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":511859.43,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":52155.4,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":131762.4,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":138297.8,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"AHD","publish_description":"CONTRACTORS YOUTH COALITION SUPPORT CHILD & YOUTH MENTAL HEALTH ALLIANCE","date_invoice_received":"2023-07-26","payment_date":"2023-08-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":35371.6,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":126463.7,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":42265.27,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"UPGRADING CANBERRA MUSEUM AND GALLERY ACCESS AND CAFÉ","date_invoice_received":"2023-06-13","payment_date":"2023-07-20","payment_amount":89428.19,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":112446.35,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE CARPET UPGRADES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":223809.56,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":511859.7,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-12","payment_amount":68381.5,"contract_number":null}
{"supplier_name":"XVT SOLUTIONS PTY LTD","supplier_abn":"36 099 907 865","reporting_entity":"AHD","publish_description":"ICT SOFTWARE AND SYSTEMS","date_invoice_received":"2016-10-04","payment_date":"2017-06-01","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"WOLTERS KLUWER HEALTH","supplier_abn":"International","reporting_entity":"AHD","publish_description":"PUBLICATIONS","date_invoice_received":"2017-06-12","payment_date":"2017-06-29","payment_amount":67750.77,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"CFC","publish_description":"GAS CHARGES FOR JULY 2022","date_invoice_received":"2022-09-13","payment_date":"2022-10-24","payment_amount":32982.91,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":128740.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":37597.43,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"2023-2024 RESIDENTIAL REHABILITATION FACILITY STAGE 1 CONSTRUCTION","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":8800000.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH\nSERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":491274.3,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2022-09-15","payment_date":"2022-09-19","payment_amount":29745.85,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":246932.0,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBER","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":55510.4,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":252730.5,"contract_number":null}
{"supplier_name":"CAPITAL MAINTENANCE SOLUTIONS","supplier_abn":"12 611 672 961","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE - REPAIR HOT WATER SYSTEM","date_invoice_received":"2021-06-08","payment_date":"2021-06-16","payment_amount":27784.21,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-05-09","payment_date":"2018-05-17","payment_amount":60563.82,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-11-30","payment_date":"2023-12-18","payment_amount":34675.45,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH\nMATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":126463.7,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 900 597","reporting_entity":"CFC","publish_description":"UPGRADING LANYON HOMESTEAD","date_invoice_received":"2020-06-29","payment_date":"2020-07-16","payment_amount":106986.99,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":139305.67,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":65214.6,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2018-01-15","payment_date":"2018-01-25","payment_amount":53800.81,"contract_number":null}
{"supplier_name":"YULANG INDIGENOUS EVALUATION PTY LIMITED","supplier_abn":"42 642 687 698","reporting_entity":"AHD","publish_description":"CONSULTANT - (YULANG) REVIEW ACT MENTAL HEALTH SERVICES FOR ABORIGINAL PEOPLE","date_invoice_received":"2023-11-23","payment_date":"2023-11-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"AHD","publish_description":"GAS","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":89364.88,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"CONTRACTORS - HOARDING ADVOCACY SUPPORT","date_invoice_received":"2023-08-08","payment_date":"2023-08-22","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":128740.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":64020.67,"contract_number":null}
{"supplier_name":"COMPLETE CONTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-07-20","payment_date":"2020-09-18","payment_amount":53438.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":65214.6,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":77378.38,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-07-02","payment_date":"2018-07-03","payment_amount":44451.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":511859.7,"contract_number":null}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"AHD","publish_description":"CONSULTANTS - WORKPLACE RESEARCH ASSOCIATES","date_invoice_received":"2022-10-10","payment_date":"2022-10-20","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"AHD","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2017-11-24","payment_date":"2017-12-05","payment_amount":55219.34,"contract_number":null}
{"supplier_name":"CAMPAIGN MONITOR PTY LTD","supplier_abn":"42 094 533 445","reporting_entity":"CFC","publish_description":"ANNUAL CONTRACT FEE","date_invoice_received":"2024-01-13","payment_date":"2024-01-29","payment_amount":45654.18,"contract_number":null}
{"supplier_name":"WRIGHT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"85 138 540 986","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2017-08-10","payment_date":"2017-09-05","payment_amount":27808.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"35 050 106 431","reporting_entity":"CFC","publish_description":"PROVISION OF CAB TRACTOR FOR LANYON HOMESTEAD","date_invoice_received":"2024-09-26","payment_date":"2024-11-18","payment_amount":133000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":265266.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"AHD","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":33918.69,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2023-06-30","payment_date":"2023-07-31","payment_amount":174896.6,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-05-20","payment_date":"2024-06-03","payment_amount":127843.73,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":340469.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"AHD","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":64802.1,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS (AUST) PTY LTD","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES - LANYON HOMESTEAD CONSULTANCY","date_invoice_received":"2020-11-30","payment_date":"2020-12-17","payment_amount":32628.26,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"47 085 967 204","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE ESSENTIAL UPGRADES 2019-20","date_invoice_received":"2020-07-20","payment_date":"2020-08-27","payment_amount":285413.69,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-05-25","payment_date":"2017-06-15","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":500117.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"34 659 801 662","reporting_entity":"CFC","publish_description":"OFFICE FURNITURE AND ACCESSORIES","date_invoice_received":"2025-05-20","payment_date":"2025-05-26","payment_amount":40687.15,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN\nASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT\nORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":53281.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CFC","publish_description":"UPGRADING ACT HISTORIC PLACES","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":64718.5,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":28993.8,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"AHD","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-15","payment_amount":265114.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-03-04","payment_date":"2020-03-12","payment_amount":64226.03,"contract_number":null}
{"supplier_name":"DELOS DELTA PTY LTD","supplier_abn":"60 616 928 020","reporting_entity":"CFC","publish_description":"CTC REDEVELOPMENT - FINAL REPORT & DRAFT PLAN","date_invoice_received":"2025-04-29","payment_date":"2025-05-12","payment_amount":46195.88,"contract_number":"PICF0005575"}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-11","payment_date":"2024-01-18","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":108988.96,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-16","payment_date":"2022-09-27","payment_amount":75653.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":25841.21,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2018-04-30","payment_date":"2018-05-31","payment_amount":30394.09,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-03","payment_date":"2023-04-13","payment_amount":35188.66,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-23","payment_date":"2024-03-05","payment_amount":263568.62,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-16","payment_date":"2020-01-21","payment_amount":39969.6,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-02-12","payment_date":"2020-02-13","payment_amount":164135.1,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"TICKETING FEES FOR DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-21","payment_amount":30364.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":43637.96,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":30085.65,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-11","payment_date":"2019-03-05","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE QPAC","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"THEATRE BOOKING FEES FOR JULY 2021","date_invoice_received":"2021-08-01","payment_date":"2021-08-11","payment_amount":35979.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":68027.99,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":68674.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":46454.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-08-03","payment_date":"2023-08-10","payment_amount":216425.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-01-03","payment_date":"2023-01-05","payment_amount":57271.99,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":74456.32,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CHS","publish_description":"INDEPENDENT COMMISSIONING AGENT TO REVIEW METHODOLOGY OF GENERATOR AUGMENTATION WORKS (EMSB - UMHA)","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":54886.39,"contract_number":null}
{"supplier_name":"THEATRE SAFE AUSTRALIA UNIT TRUST","supplier_abn":"35 164 052 425","reporting_entity":"CFC","publish_description":"CTC ELECTRIC CHAIN HOIST UPGRADE","date_invoice_received":"2025-04-29","payment_date":"2025-05-26","payment_amount":58149.6,"contract_number":"PICF0007012"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":43738.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":360634.2,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-03","payment_date":"2023-08-08","payment_amount":31799.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-02-18","payment_date":"2022-02-24","payment_amount":371155.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-05","payment_date":"2024-02-27","payment_amount":51579.24,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-07","payment_date":"2023-11-07","payment_amount":42773.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":28991.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":53295.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":348877.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ACTEWAGL RETAIL","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":57290.4,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-29","payment_date":"2020-05-07","payment_amount":50242.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":37588.43,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":30256.05,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-09","payment_date":"2023-03-07","payment_amount":44704.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":65409.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":25352.15,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":30665.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2018-09-21","payment_date":"2018-10-02","payment_amount":34326.24,"contract_number":null}
{"supplier_name":"ONSITE EQUIPMENT REPAIRS","supplier_abn":"41 649 909 525","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":25147.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-01-22","payment_date":"2019-01-29","payment_amount":43586.54,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2020-03-30","payment_date":"2020-04-07","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":51954.84,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-15","payment_date":"2025-05-08","payment_amount":34066.99,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":47154.95,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":51088.58,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-08-06","payment_date":"2019-08-15","payment_amount":45484.37,"contract_number":null}
{"supplier_name":"AHMAD AL-HINDAWI","supplier_abn":"EMPLOYEE","reporting_entity":"CHS","publish_description":"NOT REQUIRED - STAFF REIMBURSEMENT","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":111746.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":35964.22,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-01","payment_date":"2023-05-23","payment_amount":37521.61,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-03","payment_date":"2020-02-06","payment_amount":69577.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":42038.31,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES FOR MARCH 2022","date_invoice_received":"2022-04-01","payment_date":"2022-04-19","payment_amount":33846.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-03-18","payment_date":"2024-04-04","payment_amount":48849.86,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":32616.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CFC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2022-05-27","payment_date":"2022-06-14","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-05-17","payment_date":"2019-06-04","payment_amount":73758.36,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":131092.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":361763.68,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":30767.62,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-07","payment_date":"2022-11-08","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":281301.26,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-04","payment_date":"2025-01-09","payment_amount":101604.5,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":46440.09,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":34345.08,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD","supplier_abn":"95 636 543 121","reporting_entity":"CHS","publish_description":"STAFF ACCOMMODATION","date_invoice_received":"2025-02-03","payment_date":"2025-03-20","payment_amount":27226.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-03-29","payment_date":"2019-04-09","payment_amount":77205.66,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-19","payment_date":"2022-04-28","payment_amount":52562.82,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-17","payment_date":"2020-09-22","payment_amount":158787.51,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":"2017-09-01","payment_date":"2017-09-01","payment_amount":28491.2,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2018-09-30","payment_date":"2018-10-24","payment_amount":28508.27,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":2434520.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-07-05","payment_date":"2019-07-11","payment_amount":57945.01,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-14","payment_date":"2023-03-02","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2024-12-31","payment_date":"2025-01-21","payment_amount":268840.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":206913.33,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":44469.11,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-06","payment_date":"2022-04-12","payment_amount":297910.27,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":31588.33,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-16","payment_date":"2022-11-22","payment_amount":37081.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-10-08","payment_date":"2019-10-17","payment_amount":57077.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":47956.07,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":66072.49,"contract_number":null}
{"supplier_name":"PATINATIONS","supplier_abn":"39 519 841 282","reporting_entity":"CFC","publish_description":"CONSERVATION CAPITAL WORKS","date_invoice_received":"2023-03-27","payment_date":"2023-04-03","payment_amount":95589.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":54467.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":57699.13,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":25639.68,"contract_number":null}
{"supplier_name":"ABACUS DX PTY LTD","supplier_abn":"63 126 255 990","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":145857.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":319470.64,"contract_number":null}
{"supplier_name":"ROB LITTLE DIGITAL IMAGES","supplier_abn":"91 938 699 163","reporting_entity":"CFC","publish_description":"PHOTOGRAPHY CMAG COLLECTION","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":28241.4,"contract_number":null}
{"supplier_name":"IQON","supplier_abn":"14 008 595 122","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES - LANYON HOMESTEAD CONSULTANCY","date_invoice_received":"2021-02-17","payment_date":"2021-03-04","payment_amount":228267.01,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":31361.33,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-05-01","payment_date":"2018-05-02","payment_amount":28073.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-30","payment_date":"2021-05-11","payment_amount":35447.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":53815.04,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2021-01-18","payment_date":"2021-01-25","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2024-08-29","payment_date":"2024-09-24","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-20","payment_date":"2023-08-03","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-19","payment_date":"2021-08-20","payment_amount":25639.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-12-04","payment_date":"2020-12-10","payment_amount":43040.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-03-04","payment_date":"2025-04-01","payment_amount":36988.3,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-20","payment_date":"2022-07-26","payment_amount":34078.79,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":136477.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-03","payment_date":"2023-08-29","payment_amount":29139.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-07-15","payment_date":"2022-07-19","payment_amount":43355.09,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"CHS","publish_description":"ICT SUPPORT","date_invoice_received":"2018-12-21","payment_date":"2019-01-10","payment_amount":62907.68,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-06","payment_date":"2019-11-14","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-12","payment_date":"2025-04-03","payment_amount":44485.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-02-13","payment_date":"2019-02-19","payment_amount":265494.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":51366.2,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-12","payment_date":"2022-11-03","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":45447.49,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-18","payment_date":"2024-04-30","payment_amount":34637.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2021-04-13","payment_date":"2021-04-20","payment_amount":41241.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":39606.24,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":37945.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":33805.1,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":83218.61,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":49211.03,"contract_number":null}
{"supplier_name":"IQON","supplier_abn":"14 008 595 122","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES ESSENTIAL UPGRADE PACKAGE 2018-19","date_invoice_received":"2020-10-19","payment_date":"2020-10-30","payment_amount":217718.03,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-05","payment_date":"2022-01-25","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-02-07","payment_date":"2020-02-13","payment_amount":71662.01,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-25","payment_date":"2021-11-02","payment_amount":44556.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-12-06","payment_date":"2023-12-20","payment_amount":215230.86,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-04","payment_date":"2024-01-23","payment_amount":26700.06,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":196318.89,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":30406.46,"contract_number":null}
{"supplier_name":"FREDONTECHNOLOGY PTY LTD","supplier_abn":"97 168 723 644","reporting_entity":"CFC","publish_description":"FOYER AUDIO SYSTEM","date_invoice_received":"2017-09-22","payment_date":"2017-11-30","payment_amount":26352.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":363912.37,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-01-07","payment_date":"2021-01-14","payment_amount":25475.15,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-14","payment_date":"2020-02-20","payment_amount":64682.75,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-03","payment_date":"2019-05-21","payment_amount":26606.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-07-22","payment_date":"2019-08-06","payment_amount":51397.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-03-07","payment_date":"2019-04-11","payment_amount":393317.74,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":121026.05,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-26","payment_date":"2019-09-03","payment_amount":27211.14,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":31425.52,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":"2017-12-01","payment_date":"2017-12-04","payment_amount":43483.2,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-14","payment_date":"2023-03-02","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":95239.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":422158.28,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":34844.02,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-26","payment_date":"2022-04-05","payment_amount":35890.7,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-05","payment_date":"2019-12-17","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-07","payment_date":"2022-10-18","payment_amount":27505.5,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-11","payment_date":"2018-10-25","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ABACUS DX PTY LTD","supplier_abn":"63 126 255 990","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":55838.2,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE QPAC","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"THEATRE BOOKING FEES","date_invoice_received":"2021-07-01","payment_date":"2021-07-14","payment_amount":41763.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-02-05","payment_date":"2021-02-11","payment_amount":319603.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-09-06","payment_date":"2019-09-12","payment_amount":59919.63,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-13","payment_date":"2019-12-17","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-17","payment_date":"2022-06-07","payment_amount":34573.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":42869.04,"contract_number":null}
{"supplier_name":"POD MUSEUM & ART SERVICES","supplier_abn":"81 554 274 419","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUM & GALLERY - DISPLAY CASES","date_invoice_received":"2021-06-11","payment_date":"2021-06-30","payment_amount":54890.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":382108.31,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2019-09-02","payment_date":"2019-09-06","payment_amount":32871.75,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":30665.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":424724.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":54253.95,"contract_number":null}
{"supplier_name":"AIRWAY SIMULATION LIMITED","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-26","payment_date":"2023-06-28","payment_amount":30950.0,"contract_number":null}
{"supplier_name":"ACT STAINLESS STEEL PTY LTD","supplier_abn":"32 073 999 176","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":91007.73,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":34516.03,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":44788.56,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-10","payment_date":"2019-09-12","payment_amount":182474.6,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-02-07","payment_date":"2023-02-16","payment_amount":25598.33,"contract_number":null}
{"supplier_name":"ONLY TOMORROW PTY LTD T/AS JUNIOR MAJOR","supplier_abn":"56 653 055 611","reporting_entity":"CFC","publish_description":"CONCEPT RESEARCH AND DEVELOPMENT","date_invoice_received":"2024-04-01","payment_date":"2024-04-17","payment_amount":54780.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"TICKETING FEES FOR NOVEMBER 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-08","payment_amount":29292.8,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-20","payment_date":"2023-03-02","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-05-04","payment_date":"2023-05-16","payment_amount":304312.65,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":39961.22,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-16","payment_date":"2021-10-19","payment_amount":83129.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":32262.95,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-14","payment_date":"2024-04-16","payment_amount":46795.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-09-04","payment_date":"2021-09-09","payment_amount":43159.02,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-04-06","payment_date":"2022-04-12","payment_amount":50623.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-01-06","payment_date":"2022-01-18","payment_amount":50401.64,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":93096.96,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"CFC","publish_description":"LED GALLERY LIGHTING","date_invoice_received":"2018-02-14","payment_date":"2018-03-21","payment_amount":246178.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-02-11","payment_date":"2020-02-13","payment_amount":391558.16,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-11","payment_date":"2019-03-05","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":52453.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":81868.5,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":55842.24,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":28911.11,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-03-31","payment_date":"2018-03-31","payment_amount":27540.8,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":57062.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-02-13","payment_date":"2019-03-05","payment_amount":472058.5,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2018-10-05","payment_date":"2018-10-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":30006.82,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":37675.61,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":35597.38,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-22","payment_date":"2019-08-29","payment_amount":69879.04,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-12","payment_date":"2024-09-12","payment_amount":37909.42,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":51839.06,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":34915.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-07-25","payment_date":"2021-07-27","payment_amount":316530.51,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-10","payment_date":"2020-03-17","payment_amount":58370.18,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":44575.1,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-10","payment_date":"2023-01-19","payment_amount":40500.89,"contract_number":null}
{"supplier_name":"TIMETARGET PTY LTD","supplier_abn":"17 140 620 248","reporting_entity":"CFC","publish_description":"WORKFORCE MANAGEMENT SYSTEM","date_invoice_received":"2018-04-09","payment_date":"2018-04-11","payment_amount":25831.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":41992.87,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":98005.75,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-09-13","payment_date":"2018-10-02","payment_amount":264419.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":27282.53,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-10","payment_date":"2025-05-06","payment_amount":47847.3,"contract_number":"29271.11"}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":37354.82,"contract_number":null}
{"supplier_name":"180 WASTE GROUP PTY LTD","supplier_abn":"91 162 858 844","reporting_entity":"CHS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2020-04-24","payment_date":"2020-05-07","payment_amount":49687.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":46815.71,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2025-02-27","payment_date":"2025-04-15","payment_amount":30363.93,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-22","payment_date":"2019-11-26","payment_amount":251630.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-06-07","payment_date":"2024-06-25","payment_amount":345926.34,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-26","payment_date":"2022-11-02","payment_amount":33308.06,"contract_number":null}
{"supplier_name":"ADD-TECH PTY LTD","supplier_abn":"57 003 299 572","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":25385.44,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-15","payment_date":"2020-09-17","payment_amount":47019.58,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CFC","publish_description":"BRAND CAMPAIGN","date_invoice_received":"2022-11-24","payment_date":"2023-01-16","payment_amount":32065.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":61015.03,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-25","payment_date":"2019-09-26","payment_amount":153450.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":60229.85,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-21","payment_date":"2022-06-30","payment_amount":83218.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":27561.38,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-01","payment_date":"2019-05-14","payment_amount":172021.08,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":48288.02,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":"2017-06-30","payment_date":"2017-06-30","payment_amount":30228.78,"contract_number":null}
{"supplier_name":"AGON ENVIRONMENTAL PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":38279.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":44932.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-06-06","payment_date":"2023-06-29","payment_amount":332725.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":30195.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-04-08","payment_date":"2019-05-14","payment_amount":414367.85,"contract_number":null}
{"supplier_name":"IMPOS SOLUTIONS INTERNATIONAL PTYNLTD","supplier_abn":"19 122 054 684","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE - IMPOS MACHINES","date_invoice_received":"2019-05-27","payment_date":"2019-05-31","payment_amount":35692.8,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":25051.96,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"MERTON SUITES CANBERRA","supplier_abn":"69 115 511 281","reporting_entity":"CFC","publish_description":"PROVISION OF ACCOMMODATION SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-14","payment_amount":28044.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":40146.25,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-17","payment_date":"2022-11-15","payment_amount":37461.19,"contract_number":null}
{"supplier_name":"24CARE PTY LTD","supplier_abn":"22 644 593 037","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-03-04","payment_amount":39116.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-09","payment_date":"2022-12-13","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-18","payment_date":"2025-04-10","payment_amount":27934.88,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2019-05-02","payment_date":"2019-05-09","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":77816.83,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":26606.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":213488.57,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-30","payment_date":"2019-08-01","payment_amount":99094.91,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":46890.91,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"MANTRA ON NORTHBOURNE","supplier_abn":"33 002 563 920","reporting_entity":"CFC","publish_description":"ACCOMMODATION FOR PERFORMANCE TOURING COMPANY","date_invoice_received":null,"payment_date":"2017-04-28","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-09","payment_date":"2022-05-12","payment_amount":39843.97,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-01","payment_date":"2022-08-02","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-11","payment_date":"2019-09-17","payment_amount":34779.03,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":30279.62,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":39523.82,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-16","payment_date":"2022-01-06","payment_amount":84065.52,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":26606.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":94005.7,"contract_number":null}
{"supplier_name":"HIR+A3:G6OTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2019-05-31","payment_date":"2019-06-27","payment_amount":58224.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":355988.92,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-07","payment_date":"2022-02-10","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":48349.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":45698.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":365292.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-09-06","payment_date":"2019-10-10","payment_amount":410606.93,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-27","payment_date":"2023-05-23","payment_amount":34241.29,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":96913.42,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":68312.19,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-23","payment_date":"2019-11-12","payment_amount":58781.25,"contract_number":null}
{"supplier_name":"ACCETTA GIOVANNI GIUSEPPE","supplier_abn":"28 936 635 060","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-06-27","payment_amount":49231.25,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-30","payment_date":"2020-07-02","payment_amount":67159.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-06-06","payment_date":"2024-06-25","payment_amount":43327.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":57872.8,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2019-09-02","payment_date":"2019-09-06","payment_amount":31955.2,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-06-30","payment_date":"2018-06-30","payment_amount":25249.6,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CFC","publish_description":"LANYON HOMESTEAD UPGRADE WORKS","date_invoice_received":"2024-05-23","payment_date":"2024-06-03","payment_amount":115610.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":50661.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-05-13","payment_date":"2019-06-04","payment_amount":412445.79,"contract_number":null}
{"supplier_name":"24CARE PTY LTD","supplier_abn":"22 644 593 037","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-03-06","payment_amount":31595.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-10-12","payment_date":"2018-11-06","payment_amount":26934.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":28799.91,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-09","payment_date":"2023-01-19","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-06-06","payment_date":"2021-06-10","payment_amount":58555.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":348335.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":78609.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":253075.58,"contract_number":null}
{"supplier_name":"SYNDETICOM","supplier_abn":"92 122 741 066","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUM AND GALLERY EXHIBITION PROJECT","date_invoice_received":"2024-05-28","payment_date":"2024-06-11","payment_amount":34873.29,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-11","payment_date":"2022-07-14","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-28","payment_date":"2024-05-30","payment_amount":78318.21,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2019-05-03","payment_date":"2019-05-31","payment_amount":32354.71,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":417609.62,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":29768.35,"contract_number":null}
{"supplier_name":"MELANIE DOUGLAS","supplier_abn":"19 206 139 094","reporting_entity":"CFC","publish_description":"ACQUISITION FOR CANBERRA MUSEUM AND GALLERY COLLECTION","date_invoice_received":"2024-08-28","payment_date":"2024-09-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-09","payment_date":"2019-08-15","payment_amount":72918.12,"contract_number":null}
{"supplier_name":"RISKLOGIC PTY LTD","supplier_abn":"84 112 431 339","reporting_entity":"CFC","publish_description":"CRISIS SCENARIO TESTING","date_invoice_received":"2023-05-10","payment_date":"2023-05-30","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":64040.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-01-22","payment_date":"2019-01-29","payment_amount":37640.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":32804.74,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":28598.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":50632.13,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-27","payment_date":"2022-10-06","payment_amount":30402.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":326877.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-05-22","payment_date":"2025-05-29","payment_amount":81477.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":334060.09,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-30","payment_date":"2021-05-11","payment_amount":46433.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":47942.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":32233.67,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE - LABORATORY EQUIPMENT","date_invoice_received":"2018-10-29","payment_date":"2018-11-20","payment_amount":66642.4,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"JUNE 2023 TICKETING FEES","date_invoice_received":"2023-07-01","payment_date":"2023-07-20","payment_amount":32334.39,"contract_number":null}
{"supplier_name":"ADVANCED BIOMEDICAL PTY LTD","supplier_abn":"13 322 085 961","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":45314.5,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"CHS","publish_description":"MORTUARY AND BIOMED MECHANICAL ENGINEERING","date_invoice_received":"2022-03-18","payment_date":"2022-04-19","payment_amount":27460.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-28","payment_date":"2024-05-07","payment_amount":25522.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-01-07","payment_date":"2021-01-14","payment_amount":42203.1,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":26649.43,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"TICKETING FEES FOR MARCH 2021","date_invoice_received":"2021-04-01","payment_date":"2021-05-13","payment_amount":31539.19,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-18","payment_date":"2019-07-23","payment_amount":269859.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-01-10","payment_date":"2022-01-18","payment_amount":367278.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":42543.38,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":67700.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":43605.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-12-04","payment_date":"2019-12-17","payment_amount":47862.02,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-31","payment_date":"2023-05-16","payment_amount":82704.88,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-23","payment_date":"2024-03-05","payment_amount":94633.18,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-07","payment_date":"2022-10-18","payment_amount":26497.35,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-04","payment_date":"2020-03-10","payment_amount":566019.0,"contract_number":null}
{"supplier_name":"HIROTEC","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2020-02-28","payment_date":"2020-03-19","payment_amount":37849.2,"contract_number":null}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":34875.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-09-05","payment_date":"2019-09-12","payment_amount":43967.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":49474.37,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":30665.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":412277.72,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ACT MENTAL HEALTH CONSUMERS NETWORK","supplier_abn":"65 143 504 744","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":44083.28,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-07","payment_date":"2022-06-28","payment_amount":121026.05,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-18","payment_date":"2020-01-07","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":49217.45,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":59608.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":341407.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":354322.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-05","payment_date":"2024-02-29","payment_amount":50764.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-11-12","payment_date":"2018-11-27","payment_amount":257122.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":45493.31,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":53240.6,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CFC","publish_description":"LANYON HOMESTEAD PRECINCT ROADS","date_invoice_received":"2023-09-26","payment_date":"2023-10-16","payment_amount":31383.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY","supplier_abn":"77 000 508 369","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE GAS JULY 23","date_invoice_received":"2023-07-26","payment_date":"2023-08-21","payment_amount":29599.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":339840.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":43459.87,"contract_number":null}
{"supplier_name":"SHOW TECHNOLOGY AUSTRALIA P/L","supplier_abn":"89 062 241 785","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE - LIGHTING EQUIPMENT","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":37510.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":46104.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":56000.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":39533.08,"contract_number":null}
{"supplier_name":"ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD","supplier_abn":"95 636 543 121","reporting_entity":"CHS","publish_description":"ACCOMMODATION","date_invoice_received":"2025-01-13","payment_date":"2025-02-13","payment_amount":27826.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-05-05","payment_date":"2025-05-22","payment_amount":198799.91,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":1612089.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":36097.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-03-07","payment_date":"2021-03-16","payment_amount":47602.7,"contract_number":null}
{"supplier_name":"INTERNATIONAL ART SERVICES PTY LTD","supplier_abn":"37 062 884 799","reporting_entity":"CFC","publish_description":"INTERNATIONAL AND DOMESTIC FREIGHT","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":27694.97,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MARCH 2023 TICKETING FEES","date_invoice_received":"2023-04-03","payment_date":"2023-05-08","payment_amount":34288.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-15","payment_date":"2019-02-05","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"DELOS DELTA PTY LTD","supplier_abn":"60 616 928 020","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE REDEVELOPMENT PROJECT","date_invoice_received":"2024-12-11","payment_date":"2024-12-16","payment_amount":41063.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":32070.65,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"CHS","publish_description":"HVAC MINOR WORKS - MORTUARY & BIOMED ENGINEERING UPGRADE","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":30207.37,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-04","payment_date":"2022-03-29","payment_amount":27133.2,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-17","payment_date":"2023-01-31","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-12","payment_date":"2020-01-02","payment_amount":27590.53,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-29","payment_date":"2022-01-11","payment_amount":29674.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":413684.66,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-17","payment_date":"2023-05-23","payment_amount":31696.97,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"CTC BOOKING FEES AUGUST 2022","date_invoice_received":"2022-09-07","payment_date":"2022-09-12","payment_amount":33768.0,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":28193.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":47635.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-08-12","payment_date":"2021-08-20","payment_amount":379373.97,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-12-03","payment_date":"2018-12-05","payment_amount":42027.2,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":27956.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-01-03","payment_date":"2023-01-12","payment_amount":45706.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-02-26","payment_date":"2025-03-13","payment_amount":25915.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-10-15","payment_date":"2021-10-21","payment_amount":350432.56,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-04","payment_date":"2018-10-11","payment_amount":57232.25,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":28009.3,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-19","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":25741.71,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-06","payment_date":"2021-07-15","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-09-10","payment_date":"2021-09-16","payment_amount":365439.57,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":27529.26,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":62835.18,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-06-06","payment_date":"2019-06-13","payment_amount":62068.58,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-02-13","payment_amount":37788.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":111030.34,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":34461.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-10-14","payment_date":"2022-10-25","payment_amount":324679.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":29016.33,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-11","payment_date":"2025-02-27","payment_amount":39843.74,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":26457.6,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":27598.73,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-11-30","payment_date":"2022-12-06","payment_amount":27530.32,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-14","payment_date":"2022-12-06","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":55933.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":48951.74,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-05-19","payment_date":"2023-07-13","payment_amount":58655.26,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":31507.3,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":null,"payment_date":"2017-03-17","payment_amount":38313.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-01-16","payment_date":"2019-02-05","payment_amount":52625.51,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":431707.33,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-07-31","payment_date":"2020-08-11","payment_amount":25379.2,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"CTC BOOKING FEES NOVEMBER 2022","date_invoice_received":"2022-12-01","payment_date":"2022-12-19","payment_amount":31063.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":43663.14,"contract_number":null}
{"supplier_name":"JOHN CAPEZIO CARPENTRY","supplier_abn":"17 602 118 326","reporting_entity":"CFC","publish_description":"CONSTRUCTION OF GALLERY WALLS","date_invoice_received":"2017-09-01","payment_date":"2017-09-28","payment_amount":30117.0,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-27","payment_date":"2020-03-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-08","payment_date":"2022-03-31","payment_amount":93096.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":65400.57,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":52774.28,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-07","payment_date":"2024-03-12","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":53950.86,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":166542.36,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":29165.28,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA PTY LTD","supplier_abn":"82 072 181 269","reporting_entity":"CFC","publish_description":"THEATRE LIGHTING LAMPS","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":51367.25,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":86713.54,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":95170.62,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-09","payment_date":"2019-10-10","payment_amount":358050.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-21","payment_date":"2022-05-03","payment_amount":87121.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-05","payment_date":"2021-12-07","payment_amount":37338.12,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-06","payment_date":"2022-09-21","payment_amount":75653.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-12-10","payment_date":"2019-01-03","payment_amount":35376.7,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":26901.25,"contract_number":null}
{"supplier_name":"ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD","supplier_abn":"95 636 543 121","reporting_entity":"CHS","publish_description":"ACCOMMODATION","date_invoice_received":"2025-01-02","payment_date":"2025-01-23","payment_amount":57585.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-09-26","payment_date":"2019-10-01","payment_amount":40149.34,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-09-03","payment_date":"2018-09-03","payment_amount":36536.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":47784.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-04-06","payment_date":"2023-04-13","payment_amount":47014.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":350909.21,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":29843.8,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES FOR MAY 2022","date_invoice_received":"2022-06-01","payment_date":"2022-06-09","payment_amount":37540.8,"contract_number":null}
{"supplier_name":"QANTAS AMERICA EXPRESS","supplier_abn":"92 108 952 085","reporting_entity":"CFC","publish_description":"TRAVEL EXPENSES FOR THE MONTH OF MARCH 2025","date_invoice_received":"2025-03-29","payment_date":"2025-04-28","payment_amount":35855.44,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-18","payment_date":"2019-03-05","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":228401.88,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2019-06-26","payment_date":"2019-06-30","payment_amount":50847.89,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"ABBOTT AUSTRALASIA PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":44011.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":42779.2,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CFC","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-09-13","payment_date":"2021-09-15","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-07-10","payment_date":"2019-07-30","payment_amount":382892.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":281280.3,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-19","payment_date":"2022-09-01","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":78002.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-03-27","payment_date":"2025-04-15","payment_amount":105805.28,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-14","payment_date":"2025-01-21","payment_amount":109550.21,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":54683.46,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":99345.34,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-11-08","payment_date":"2022-11-18","payment_amount":25826.35,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-07","payment_date":"2022-10-18","payment_amount":38511.07,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":26388.12,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-13","payment_date":"2023-02-02","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":307938.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-01","payment_date":"2024-05-23","payment_amount":39536.8,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":595820.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":57092.84,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-11","payment_date":"2020-09-15","payment_amount":188863.4,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CFC","publish_description":"PROFESSIONAL SERVICES - INTERNAL AUDIT","date_invoice_received":"2020-11-26","payment_date":"2021-03-16","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ABBVIE PTY LTD","supplier_abn":"48 156 384 262","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":25773.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-12","payment_date":"2019-10-08","payment_amount":160022.61,"contract_number":null}
{"supplier_name":"ABACUS DX PTY LTD","supplier_abn":"63 126 255 990","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":142582.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-22","payment_date":"2022-04-05","payment_amount":53360.87,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2019-12-11","payment_date":"2019-12-23","payment_amount":41899.88,"contract_number":null}
{"supplier_name":"IQON","supplier_abn":"14 008 595 122","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES ESSENTIAL UPGRADE PACKAGE 2018/19","date_invoice_received":"2020-11-26","payment_date":"2020-11-30","payment_amount":41206.59,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-06-01","payment_date":"2018-06-01","payment_amount":38065.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CFC","publish_description":"RESIDUAL PAYOUT ON LEASED MACHINERY","date_invoice_received":"2017-10-10","payment_date":"2017-10-10","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-13","payment_date":"2019-03-28","payment_amount":73573.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":30676.74,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":38050.52,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":48319.04,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-12-04","payment_date":"2020-12-10","payment_amount":59124.81,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":63379.81,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":25126.49,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-12","payment_date":"2024-06-17","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-07-05","payment_date":"2019-07-11","payment_amount":43269.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":44799.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":395770.44,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":28555.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":52205.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-02-14","payment_date":"2019-03-05","payment_amount":102398.48,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES FOR APRIL 2022","date_invoice_received":"2022-05-01","payment_date":"2022-05-10","payment_amount":29787.2,"contract_number":null}
{"supplier_name":"DESIGN OFFICE","supplier_abn":"92 130 146 075","reporting_entity":"CFC","publish_description":"CONCEPT DESIGN","date_invoice_received":null,"payment_date":"2016-07-20","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-17","payment_date":"2020-01-21","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2019-09-02","payment_date":"2019-09-06","payment_amount":27136.0,"contract_number":null}
{"supplier_name":"SQC GROUP","supplier_abn":"83 074 611 215","reporting_entity":"CFC","publish_description":"DESIGN WORKS LANYON HERITAGE CENTRE - ADMINISTRATION ACCOMMODATION","date_invoice_received":"2023-07-28","payment_date":"2023-08-14","payment_amount":31900.55,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2018-07-31","payment_date":"2018-08-17","payment_amount":26526.65,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-08-16","payment_date":"2019-08-20","payment_amount":126347.71,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-23","payment_date":"2025-01-21","payment_amount":42038.96,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2019-02-25","payment_date":"2019-03-07","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-03-07","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":361972.43,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":36086.55,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-08","payment_date":"2023-03-17","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":130335.74,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":385711.84,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-09-28","payment_date":"2022-10-06","payment_amount":31699.04,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":62211.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-17","payment_date":"2024-02-26","payment_amount":31844.24,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-16","payment_date":"2022-03-24","payment_amount":1845210.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":59093.72,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":"2017-07-31","payment_date":"2017-07-31","payment_amount":44284.8,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-04","payment_date":"2023-05-16","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-11-28","payment_amount":33537.11,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"68 668 107 533","reporting_entity":"CHS","publish_description":"BUILDING & FITOUT","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":25916.89,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":29748.37,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-17","payment_date":"2023-03-09","payment_amount":90892.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":319578.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-14","payment_date":"2024-01-04","payment_amount":45722.77,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":56800.7,"contract_number":null}
{"supplier_name":"PATINATIONS CONSERVATIONS SERVICES PTY LTD","supplier_abn":"39 519 841 282","reporting_entity":"CFC","publish_description":"LANYON HOMESTEAD CONSERVATION WORKS","date_invoice_received":"2023-07-04","payment_date":"2023-07-31","payment_amount":64488.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":39843.97,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":32753.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-09-19","payment_date":"2018-10-11","payment_amount":29510.73,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":25639.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":305098.44,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2000-05-13","payment_date":"2020-05-19","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":27211.14,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":34888.24,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":67971.29,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":374323.09,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-12","payment_date":"2025-03-20","payment_amount":33530.1,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":38789.81,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CFC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2022-01-20","payment_date":"2022-02-03","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"ACT STAINLESS STEEL PTY LTD","supplier_abn":"32 073 999 176","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2025-03-06","payment_date":"2025-03-25","payment_amount":41370.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-06-06","payment_date":"2021-06-10","payment_amount":36635.81,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-08","payment_date":"2023-08-18","payment_amount":32189.47,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-03-04","payment_date":"2020-03-10","payment_amount":362690.63,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":91995.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":40752.44,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":28091.56,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":55040.83,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-23","payment_date":"2024-03-05","payment_amount":354302.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":41392.11,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30543.05,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-12-05","payment_date":"2025-01-14","payment_amount":397306.34,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-01-23","payment_date":"2019-03-05","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":40946.89,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-06","payment_date":"2019-12-19","payment_amount":281301.26,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"JULY 2023 TICKETING FEES","date_invoice_received":"2023-08-01","payment_date":"2023-08-14","payment_amount":25873.59,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":69177.48,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-17","payment_date":"2020-01-09","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES SEPTEMBER 2022","date_invoice_received":"2022-10-01","payment_date":"2022-10-17","payment_amount":30987.2,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":443439.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":52607.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":112901.6,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-28","payment_date":"2020-09-03","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD","supplier_abn":"95 636 543 121","reporting_entity":"CHS","publish_description":"ACCOMMODATION","date_invoice_received":"2025-01-13","payment_date":"2025-02-13","payment_amount":25446.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":62904.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-10-22","payment_date":"2024-10-22","payment_amount":364507.33,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-30","payment_date":"2021-07-06","payment_amount":41088.49,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-22","payment_date":"2023-12-20","payment_amount":89638.57,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-15","payment_date":"2020-05-26","payment_amount":73920.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-01","payment_date":"2019-04-11","payment_amount":34567.44,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":76547.89,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":82292.18,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":147606.91,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-17","payment_date":"2024-09-17","payment_amount":53347.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-07","payment_date":"2025-02-04","payment_amount":232757.42,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-30","payment_date":"2019-09-05","payment_amount":32120.22,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":34341.12,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-19","payment_date":"2023-01-12","payment_amount":94934.94,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-12","payment_date":"2021-04-13","payment_amount":30665.25,"contract_number":null}
{"supplier_name":"TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD","supplier_abn":"38 104 644 635","reporting_entity":"CFC","publish_description":"TOYOTA 8 SERIES ELECTRIC RTV","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":47279.1,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-11","payment_date":"2024-05-07","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-27","payment_date":"2019-12-05","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-01-25","payment_date":"2023-01-31","payment_amount":339865.94,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":552214.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-25","payment_date":"2025-04-29","payment_amount":80456.91,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-28","payment_date":"2020-04-28","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-09-14","payment_date":"2018-10-02","payment_amount":37669.61,"contract_number":null}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":34474.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-01","payment_date":"2023-05-23","payment_amount":25171.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2022-09-07","payment_date":"2022-09-27","payment_amount":51445.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-06-06","payment_date":"2024-06-25","payment_amount":46155.17,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":25001.08,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"MAINTENANCE CONTRACT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29943.93,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":28161.77,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":34931.2,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-02-21","payment_date":"2024-03-05","payment_amount":41525.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-14","payment_date":"2022-07-26","payment_amount":46883.71,"contract_number":null}
{"supplier_name":"DELOS DELTA PTY LTD","supplier_abn":"60 616 928 020","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE REDEVELOPMENT PROJECT","date_invoice_received":"2024-11-21","payment_date":"2024-12-11","payment_amount":41063.0,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":38598.56,"contract_number":null}
{"supplier_name":"ACT STAINLESS STEEL PTY LTD","supplier_abn":"32 073 999 176","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2019-09-30","payment_date":"2019-10-03","payment_amount":55523.6,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-02-21","payment_date":"2024-03-14","payment_amount":30950.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2018-11-16","payment_date":"2018-12-11","payment_amount":31736.9,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-19","payment_date":"2022-09-01","payment_amount":60522.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":345967.4,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-12","payment_date":"2023-05-30","payment_amount":31269.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-07-04","payment_date":"2023-07-06","payment_amount":46119.63,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":31860.04,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":59898.42,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-08","payment_date":"2024-03-26","payment_amount":84579.71,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":51259.42,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-27","payment_date":"2023-12-07","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":49637.54,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING","supplier_abn":"31 164 786 396","reporting_entity":"CFC","publish_description":"DEPOSIT ON LIGHTING WORKS IN CMAG GALLERY","date_invoice_received":"2025-04-03","payment_date":"2025-04-16","payment_amount":48324.74,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-15","payment_date":"2023-09-05","payment_amount":69445.82,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"CHS","publish_description":"INSURANCE COMPANY REFUND","date_invoice_received":"2020-01-10","payment_date":"2020-01-16","payment_amount":49039.35,"contract_number":null}
{"supplier_name":"THE EDGE CATERING","supplier_abn":"70 100 467 150","reporting_entity":"CFC","publish_description":"SUBSCRIPTION SEASON CATERING","date_invoice_received":"2022-06-03","payment_date":"2022-06-14","payment_amount":35112.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-08","payment_date":"2024-01-16","payment_amount":90568.98,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":31119.24,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":31501.1,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":26515.62,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":52202.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-05-05","payment_date":"2025-05-20","payment_amount":101399.63,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":31674.01,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":49015.17,"contract_number":null}
{"supplier_name":"ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD","supplier_abn":"95 636 543 121","reporting_entity":"CHS","publish_description":"ACCOMMODATION","date_invoice_received":"2025-02-10","payment_date":"2025-04-15","payment_amount":25320.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-07","payment_date":"2018-12-20","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-17","payment_date":"2021-04-01","payment_amount":55842.24,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2024-12-23","payment_date":"2025-01-23","payment_amount":96526.32,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":"2017-11-01","payment_date":"2017-11-09","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":48158.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":51679.68,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-02","payment_date":"2019-09-05","payment_amount":281301.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":30576.18,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-12","payment_date":"2022-10-20","payment_amount":43695.92,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":91703.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ACTEWAGL RETAIL","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":56481.36,"contract_number":null}
{"supplier_name":"TIMETARGET PTY LTD","supplier_abn":"17 140 620 248","reporting_entity":"CFC","publish_description":"WORKFORCE MANAGEMENT SYSTEM","date_invoice_received":"2019-01-04","payment_date":"2019-01-16","payment_amount":25809.85,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-16","payment_date":"2021-12-23","payment_amount":38610.28,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":25850.88,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":27803.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":196804.41,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":62969.17,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":25479.56,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":25526.69,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":42234.33,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-04","payment_date":"2019-12-12","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE QPAC","supplier_abn":"139 675 711 28","reporting_entity":"CFC","publish_description":"TICKETING FEES FOR MAY 2021","date_invoice_received":"2021-06-01","payment_date":"2021-06-09","payment_amount":41240.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"ABACUS DX PTY LTD","supplier_abn":"63 126 255 990","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-05","payment_date":"2023-01-05","payment_amount":28678.1,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2019-11-30","payment_date":"2019-12-13","payment_amount":49326.64,"contract_number":null}
{"supplier_name":"IQON","supplier_abn":"14 008 595 122","reporting_entity":"CFC","publish_description":"ACT HISTORIC PLACES ESSENTIAL UPGRADE PACKAGE 2018-19","date_invoice_received":"2020-08-24","payment_date":"2020-09-23","payment_amount":123288.98,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":430680.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-01-10","payment_date":"2019-02-05","payment_amount":34461.8,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-26","payment_date":"2019-03-28","payment_amount":53725.43,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-09","payment_date":"2019-05-14","payment_amount":35013.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":332863.58,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-16","payment_date":"2025-05-06","payment_amount":79753.63,"contract_number":"29271.11"}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2019-05-21","payment_date":"2019-06-04","payment_amount":26115.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":40937.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":25994.26,"contract_number":null}
{"supplier_name":"AKVA SURGICAL PTY LTD","supplier_abn":"13 133 173 538","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":27694.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":57507.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":326587.21,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"CFC","publish_description":"LANYON HOMESTEAD - TREE REMOVAL","date_invoice_received":"2021-05-30","payment_date":"2021-06-24","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-16","payment_date":"2024-05-21","payment_amount":37011.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":50109.04,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"TICKETING FEES FOR NOVEMBER 2020","date_invoice_received":"2021-01-15","payment_date":"2021-01-22","payment_amount":15982.4,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":25639.68,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABSOLUTE APPROVALS","supplier_abn":"84 621 622 919","reporting_entity":"CHS","publish_description":"BUILDING INSPECTOR","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":83218.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":372213.94,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":38290.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":216265.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-10-16","payment_date":"2021-10-21","payment_amount":43349.82,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":65083.79,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":49553.05,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-31","payment_date":"2025-01-16","payment_amount":109962.49,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-04-20","payment_date":"2023-05-30","payment_amount":25137.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-02-07","payment_date":"2020-02-13","payment_amount":47876.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":31543.34,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-19","payment_date":"2023-08-24","payment_amount":80757.49,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-26","payment_date":"2020-12-01","payment_amount":111947.4,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":30011.85,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-13","payment_date":"2022-06-16","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":30665.25,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-19","payment_date":"2018-11-08","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2018-10-05","payment_date":"2018-10-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"GIRAFFE VISUAL COMMUNICATION MANAGEMENT","supplier_abn":"96 101 634 093","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE 2017 SUBSCRIPTION SEASON\nMARKETING","date_invoice_received":null,"payment_date":"2016-10-31","payment_amount":36817.0,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":"2017-10-03","payment_date":"2017-10-06","payment_amount":28491.2,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":73436.62,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":186193.92,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-16","payment_date":"2022-03-08","payment_amount":44929.25,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-16","payment_date":"2023-04-04","payment_amount":140013.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-12","payment_date":"2019-05-02","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-17","payment_date":"2020-02-18","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":39513.98,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":26250.99,"contract_number":null}
{"supplier_name":"HIROTEC","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2020-03-31","payment_date":"2020-04-29","payment_amount":26203.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":43376.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":59708.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":33560.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-09-16","payment_date":"2019-09-26","payment_amount":32324.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":57521.05,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":195475.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":75080.16,"contract_number":null}
{"supplier_name":"ACCESS HEALTH PTY LTD","supplier_abn":"94 007 000 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":34508.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2018-12-14","payment_date":"2018-12-20","payment_amount":44732.53,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD.","supplier_abn":"84 135 853 780","reporting_entity":"CFC","publish_description":"BUILDING MAINTENANCE SYSTEM UPGRADE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":63057.5,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":27598.73,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":35611.19,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":29472.63,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":34373.99,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-04","payment_date":"2019-12-19","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":46209.24,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":31674.01,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-27","payment_date":"2022-11-03","payment_amount":31023.47,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":29714.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-01-10","payment_date":"2022-01-18","payment_amount":70071.45,"contract_number":null}
{"supplier_name":"24CARE PTY LTD","supplier_abn":"22 644 593 037","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-30","payment_amount":25299.12,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":57748.76,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-23","payment_date":"2024-03-19","payment_amount":27588.11,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-03-05","payment_date":"2024-03-26","payment_amount":378200.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-01-06","payment_date":"2020-01-14","payment_amount":52413.61,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-07","payment_date":"2018-11-13","payment_amount":62638.81,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2019-11-07","payment_date":"2019-11-26","payment_amount":58619.83,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-15","payment_date":"2022-08-18","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":51203.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-04-06","payment_date":"2022-04-12","payment_amount":64498.89,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"SEPTEMBER MAINTENANCE CONTRACT FOR CTC","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":26968.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-12-13","payment_date":"2019-12-23","payment_amount":401885.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":77357.5,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":66081.0,"contract_number":null}
{"supplier_name":"TORO AUSTRALIA GROUP SALES PTY LTD","supplier_abn":"39 111 042 301","reporting_entity":"CFC","publish_description":"HISTORIC PLACES - LAWN MOWER","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":39859.6,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-17","payment_date":"2022-11-15","payment_amount":90435.96,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":25875.11,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":56150.65,"contract_number":null}
{"supplier_name":"ABODE - THE APARTMENT HOTEL BELCONNEN PTY LTD","supplier_abn":"95 636 543 121","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-15","payment_amount":29750.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":40436.16,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-07-24","payment_date":"2019-08-15","payment_amount":190509.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":81139.41,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-19","payment_date":"2022-11-02","payment_amount":75634.82,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-01","payment_date":"2023-03-07","payment_amount":25794.23,"contract_number":null}
{"supplier_name":"ADD-TECH PTY LTD","supplier_abn":"57 003 299 572","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":57799.8,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS TRUST","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"APRIL 2023 CONTRACT EXTENSION","date_invoice_received":"2023-05-12","payment_date":"2023-05-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MAY 2023 TICKETING FEES","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":30369.59,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":30665.25,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-23","payment_date":"2019-10-15","payment_amount":55619.8,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":229053.52,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-13","payment_date":"2021-01-21","payment_amount":52101.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-25","payment_date":"2022-09-01","payment_amount":83218.61,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-10-26","payment_date":"2018-11-01","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-18","payment_date":"2023-01-31","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-18","payment_date":"2019-07-23","payment_amount":281301.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":62253.95,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":165452.98,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"TICKETING FEES FOR APRIL 2021","date_invoice_received":"2021-05-01","payment_date":"2021-05-13","payment_amount":28636.8,"contract_number":null}
{"supplier_name":"ALCIDION CORPORATION PTY LTD","supplier_abn":"62 093 148 488","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":39842.88,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-02","payment_date":"2019-09-05","payment_amount":56282.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-11-11","payment_date":"2019-12-10","payment_amount":421712.69,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":74773.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":51317.73,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":77874.7,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-07","payment_date":"2022-10-18","payment_amount":43766.38,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":29671.96,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-30","payment_date":"2022-01-06","payment_amount":28099.18,"contract_number":null}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2022-08-26","payment_date":"2022-09-01","payment_amount":539544.25,"contract_number":null}
{"supplier_name":"ADLER ORTHO AUSTRALIA PTY LTD","supplier_abn":"37 644 814 666","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-10","payment_date":"2023-03-07","payment_amount":37700.34,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":69822.72,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-08-01","payment_date":"2018-08-06","payment_amount":35996.8,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":46577.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-03-04","payment_date":"2020-05-26","payment_amount":44212.61,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":28366.44,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES FOR JUNE 2022","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":33673.59,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":112000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-19","payment_date":"2022-11-02","payment_amount":36546.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-04-06","payment_date":"2023-04-11","payment_amount":57790.53,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":36538.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":49291.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":28029.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":45025.56,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-07","payment_date":"2019-03-05","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-11-08","payment_date":"2022-11-10","payment_amount":46896.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-03-04","payment_date":"2025-04-01","payment_amount":92855.82,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CFC","publish_description":"FOCUS GROUP","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2019-06-30","payment_date":"2019-06-30","payment_amount":29225.6,"contract_number":null}
{"supplier_name":"GIRAFFE VISUAL COMMUNICATION MANAGEMENT","supplier_abn":"96 101 634 093","reporting_entity":"CFC","publish_description":"MARKETING SERVICES","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":33717.37,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-28","payment_date":"2022-02-03","payment_amount":71951.58,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-06-05","payment_date":"2019-06-06","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"MANTRA ON NORTHBOURNE","supplier_abn":"33 002 563 920","reporting_entity":"CFC","publish_description":"THEATRE TOURING PRODUCTION ACCOMODATION","date_invoice_received":"2023-04-05","payment_date":"2023-04-18","payment_amount":49569.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-06-09","payment_date":"2022-06-23","payment_amount":54696.72,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"54 004 104 607","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":32270.7,"contract_number":null}
{"supplier_name":"SUTTON GALLERY AUSTRALIA PTY LTD","supplier_abn":"51 004 735 611","reporting_entity":"CFC","publish_description":"PURCHASE OF WORK OF ART","date_invoice_received":null,"payment_date":"2017-04-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":25496.92,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":"2017-06-01","payment_date":"2017-06-05","payment_amount":31076.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":354283.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-05-06","payment_date":"2019-05-28","payment_amount":47935.44,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"REPLACEMENT AIR CONDITIONING UNITS","date_invoice_received":"2023-02-27","payment_date":"2023-03-20","payment_amount":26853.07,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":2434300.0,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-15","payment_date":"2018-11-27","payment_amount":250255.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-09-04","payment_date":"2020-09-08","payment_amount":38744.75,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":36972.88,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-21","payment_date":"2022-06-30","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":49000.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-20","payment_date":"2023-02-02","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-01","payment_date":"2019-07-02","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":107250.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":93096.96,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":56546.2,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":45923.41,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-20","payment_date":"2023-02-02","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":62815.06,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES JULY 2022","date_invoice_received":"2022-08-01","payment_date":"2022-10-17","payment_amount":35952.0,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-21","payment_date":"2022-09-01","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-10-31","payment_date":"2018-10-31","payment_amount":32635.2,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-25","payment_date":"2018-10-09","payment_amount":188523.38,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":59137.94,"contract_number":null}
{"supplier_name":"ABBVIE PTY LTD","supplier_abn":"48 156 384 262","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":26647.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":364241.47,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":66652.94,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-08-30","payment_date":"2022-09-08","payment_amount":29404.54,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-11","payment_date":"2022-12-06","payment_amount":40500.89,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":28007.14,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-10-04","payment_date":"2019-10-15","payment_amount":42820.9,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"MONTHLY BOOKING FEES","date_invoice_received":"2018-10-02","payment_date":"2018-10-03","payment_amount":37974.4,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":50705.81,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-19","payment_date":"2021-08-20","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2019-02-25","payment_date":"2019-03-07","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":63190.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-04-06","payment_date":"2023-04-11","payment_amount":338394.28,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-12","payment_date":"2019-04-23","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":47641.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":41591.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":28308.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":39401.8,"contract_number":null}
{"supplier_name":"FREDON AIR PTY LTD","supplier_abn":"38 649 653 627","reporting_entity":"CFC","publish_description":"MECHANICAL SERVICES TO CANBERRA MUSEUM AND GALLERY","date_invoice_received":"2023-11-21","payment_date":"2023-12-11","payment_amount":38104.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-03-18","payment_date":"2024-04-04","payment_amount":49471.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-03-04","payment_date":"2021-03-11","payment_amount":37226.29,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":"2019-09-09","payment_date":"2019-09-12","payment_amount":46580.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":32375.75,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":31340.39,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-29","payment_date":"2022-09-01","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"MERITON SUITES CANBERRA","supplier_abn":"69 115 511 281","reporting_entity":"CFC","publish_description":"TOURING COMPANY ACCOMODATION","date_invoice_received":"2023-07-26","payment_date":"2023-10-16","payment_amount":54621.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-12","payment_date":"2019-03-05","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE MAINTENANCE CONTRACT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":32877.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":357518.55,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":50575.54,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-29","payment_date":"2024-02-01","payment_amount":70180.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":246342.74,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-29","payment_date":"2023-05-02","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":84648.98,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-02-12","payment_date":"2020-02-13","payment_amount":142879.32,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":63638.27,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-04","payment_date":"2020-03-10","payment_amount":62907.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":394627.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-03-08","payment_date":"2022-03-15","payment_amount":334804.83,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA PTY LTD","supplier_abn":"82 072 181 269","reporting_entity":"CFC","publish_description":"STAGE LIGHTING UPGRADE AT THE CANBERRA THEATRE CENTRE","date_invoice_received":"2024-08-20","payment_date":"2024-09-02","payment_amount":145420.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":39427.99,"contract_number":null}
{"supplier_name":"ADVANCE DESIGN CLOTHING CO. PTY. LIMITED","supplier_abn":"30 052 124 188","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2019-05-02","payment_date":"2019-05-14","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2020-11-05","payment_date":"2020-11-17","payment_amount":40978.98,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-06","payment_date":"2019-02-28","payment_amount":163193.03,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-31","payment_date":"2025-01-21","payment_amount":397528.18,"contract_number":null}
{"supplier_name":"DELOS DELTA PTY LTD","supplier_abn":"60 616 928 020","reporting_entity":"CFC","publish_description":"DRAFT WORKFORCE AND BUSINESS SYSTEMS REPORT","date_invoice_received":"2025-02-06","payment_date":"2025-02-24","payment_amount":61594.5,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":55226.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":28818.69,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"ABBOTT AUSTRALASIA PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-23","payment_amount":28033.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - ELECTRICITY","date_invoice_received":"2023-03-07","payment_date":"2023-03-17","payment_amount":318766.16,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-10","payment_date":"2023-06-01","payment_amount":31558.52,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":494869.07,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":34580.05,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":60540.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":52915.31,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-11","payment_date":"2019-09-24","payment_amount":29365.73,"contract_number":null}
{"supplier_name":"SHOW TECHNOLOGY AUSTRALIA P/L","supplier_abn":"89 062 241 785","reporting_entity":"CFC","publish_description":"THEATRE TECHNICAL LIGHTING","date_invoice_received":"2023-04-18","payment_date":"2023-04-28","payment_amount":163739.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-09-04","payment_date":"2021-09-09","payment_amount":55052.01,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":25758.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":39860.61,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-02","payment_date":"2021-08-03","payment_amount":32198.43,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"QT HOTEL AND RESORTS PTY LTD","supplier_abn":"23 140 595 624","reporting_entity":"CFC","publish_description":"ACCOMODATION FOR PRODUCTION CAST AND CREW","date_invoice_received":"2017-10-01","payment_date":"2017-10-19","payment_amount":31563.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-12-13","payment_date":"2025-02-20","payment_amount":445247.09,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":49214.88,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":76883.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-31","payment_date":"2019-05-14","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":624478.54,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":78002.32,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOOKING FEES","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":35756.8,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-31","payment_date":"2020-02-20","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-11-22","payment_date":"2022-12-06","payment_amount":26244.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":307089.52,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":31967.84,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-09","payment_date":"2019-12-10","payment_amount":72081.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":63806.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-22","payment_date":"2019-01-24","payment_amount":30494.33,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-17","payment_date":"2019-02-05","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2020-11-05","payment_date":"2020-11-17","payment_amount":53215.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2018-10-02","payment_date":"2018-11-06","payment_amount":30077.35,"contract_number":null}
{"supplier_name":"ALL FLOORS COMMERCIAL ACT PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":413595.16,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-08","payment_date":"2022-03-31","payment_amount":55567.25,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-30","payment_date":"2021-07-02","payment_amount":34295.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-10-10","payment_date":"2019-12-10","payment_amount":383680.08,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":106665.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2022-02-04","payment_date":"2022-02-10","payment_amount":30759.87,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS","supplier_abn":"23 661 743 166","reporting_entity":"CFC","publish_description":"HYDROLOGICAL ANALYSIS AND PAVEMENT DESIGNS AT LANYON HOMESTEAD","date_invoice_received":"2025-03-31","payment_date":"2025-04-07","payment_amount":27258.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":103381.83,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":42174.33,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":28521.9,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":341191.06,"contract_number":null}
{"supplier_name":"INTERNATIONAL ART SERVICES P/L","supplier_abn":"37 062 884 799","reporting_entity":"CFC","publish_description":"FREIGHT","date_invoice_received":null,"payment_date":"2017-05-26","payment_amount":33549.87,"contract_number":null}
{"supplier_name":"2SAN PTY LTD","supplier_abn":"93 641 633 141","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":1051019.2,"contract_number":null}
{"supplier_name":"ALCIDION AUS PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":53829.84,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":47349.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-05-05","payment_date":"2025-05-22","payment_amount":351541.53,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":301021.91,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-23","payment_date":"2024-02-01","payment_amount":45849.9,"contract_number":null}
{"supplier_name":"QUEENSLAND PERFORMING ARTS CENTRE","supplier_abn":"13 967 571 128","reporting_entity":"CFC","publish_description":"BOKING FEES DECEMBER 2022","date_invoice_received":"2023-01-01","payment_date":"2023-02-20","payment_amount":28927.99,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":93096.96,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-05","payment_date":"2018-11-08","payment_amount":40458.37,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":25311.0,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"CHS","publish_description":"MORTUARY AND BIOMED MECHANICAL UPGRADES","date_invoice_received":"2022-03-18","payment_date":"2022-04-07","payment_amount":31189.7,"contract_number":null}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":25754.73,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-29","payment_date":"2024-05-23","payment_amount":56013.08,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":35670.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-04","payment_date":"2024-03-19","payment_amount":145006.4,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-21","payment_date":"2019-02-07","payment_amount":47180.1,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":305349.68,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":86800.16,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":26731.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-01-09","payment_date":"2023-01-19","payment_amount":46285.75,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2024-12-30","payment_date":"2025-03-06","payment_amount":27365.5,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2024-12-18","payment_date":"2025-01-28","payment_amount":76985.52,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"HVAC/MECHANICAL UPGRADE & REFURBISHMENT AT HEALTH PROTECTION SERVICES IN HOLDER.","date_invoice_received":"2020-07-29","payment_date":"2020-08-06","payment_amount":210490.82,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":94577.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2023-11-13","payment_date":"2024-02-08","payment_amount":195333.6,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-13","payment_date":"2023-09-28","payment_amount":35976.38,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2023-12-27","payment_date":"2024-01-09","payment_amount":51717.28,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-27","payment_date":"2020-08-11","payment_amount":89485.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-09-09","payment_date":"2019-10-24","payment_amount":31424.69,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"AMBULANCE SERVICE AUSTRALIA PTY LTD","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CHS MULTI-DISCIPLINARY CONSULTANCY SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-11-11","payment_amount":27835.95,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-10","payment_date":"2021-06-15","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-04-11","payment_date":"2024-05-02","payment_amount":38713.24,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":50211.11,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-09-27","payment_date":"2022-10-13","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-11-16","payment_date":"2021-11-30","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":29024.88,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-02-21","payment_date":"2025-02-27","payment_amount":182118.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-03-27","payment_date":"2025-04-15","payment_amount":26343.72,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":27859.36,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-10","payment_date":"2019-01-22","payment_amount":64754.36,"contract_number":null}
{"supplier_name":"AUSTRALASIAN SOCIETY FOR HIV MEDICINE INC","supplier_abn":"48 264 545 457","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-04","payment_date":"2019-03-14","payment_amount":100760.54,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":60662.45,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-04-10","payment_date":"2024-04-23","payment_amount":45721.01,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-11-24","payment_date":"2022-12-13","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2020-11-24","payment_date":"2020-12-22","payment_amount":227873.67,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"B1 ENGINEERING DESIGN","date_invoice_received":"2021-02-03","payment_date":"2021-02-25","payment_amount":35670.8,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":164164.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":216610.46,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":35670.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-10-09","payment_date":"2018-10-30","payment_amount":270176.24,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-01-12","payment_date":"2023-01-19","payment_amount":37040.8,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":28859.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-06","payment_date":"2018-10-18","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-15","payment_date":"2023-03-30","payment_amount":27109.87,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-24","payment_date":"2022-11-02","payment_amount":104467.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":282366.75,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-03-13","payment_date":"2024-04-09","payment_amount":25256.59,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-10-11","payment_date":"2022-10-27","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-11-17","payment_date":"2021-11-30","payment_amount":32945.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-05-17","payment_date":"2023-06-15","payment_amount":37200.73,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-06","payment_date":"2021-04-29","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2020-01-08","payment_date":"2020-02-06","payment_amount":251409.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":26977.86,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":145006.4,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-08","payment_date":"2024-11-26","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-12-05","payment_date":"2023-12-20","payment_amount":54972.24,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"CHS","publish_description":"VALUATION SERVICES","date_invoice_received":"2020-06-26","payment_date":"2020-07-28","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"BAPTISTCARE NSW & ACT","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":239861.2,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-06-24","payment_date":"2024-06-28","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ALPHAXRT LIMITED","supplier_abn":"57 455 100 590","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":125702.5,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-03-10","payment_date":"2023-04-20","payment_amount":27361.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":33495.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":161971.79,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":241800.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":133190.61,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":28370.16,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-07-18","payment_date":"2023-08-08","payment_amount":322712.27,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-18","payment_date":"2024-01-04","payment_amount":39827.77,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-30","payment_date":"2019-05-16","payment_amount":84281.9,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-03-28","payment_date":"2023-04-11","payment_amount":27506.61,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":180211.15,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-27","payment_date":"2022-04-05","payment_amount":28293.32,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":82319.16,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":40204.18,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-13","payment_date":"2024-04-04","payment_amount":47287.05,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-07-27","payment_date":"2022-08-23","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-11-25","payment_date":"2024-11-28","payment_amount":1027984.27,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-10","payment_date":"2019-05-16","payment_amount":34333.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS & RESEARCH","date_invoice_received":"2020-07-24","payment_date":"2020-08-13","payment_amount":124400.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN MEDICAL & SCIENTIFIC LTD","supplier_abn":"28 051 991 372","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-12","payment_date":"2023-07-04","payment_amount":26338.5,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-10","payment_date":"2019-04-02","payment_amount":61505.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-04-14","payment_date":"2021-05-06","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-05-27","payment_date":"2021-06-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":30643.25,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":170434.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-07","payment_date":"2023-08-18","payment_amount":38674.15,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-06-20","payment_date":"2022-06-28","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":61021.73,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"CHS","publish_description":"COVID-19 ED SURGE CENTRE","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":1439141.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2020-10-29","payment_date":"2020-11-19","payment_amount":156926.0,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":122200.46,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-08","payment_date":"2019-03-12","payment_amount":34300.43,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-04-10","payment_date":"2019-04-30","payment_amount":300650.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-06-28","payment_date":"2019-07-23","payment_amount":171072.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CHS","publish_description":"FRINGE BENEFITS TAX","date_invoice_received":"2024-05-21","payment_date":"2024-05-21","payment_amount":181288.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-11-07","payment_date":"2022-11-18","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":27205.51,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":38587.96,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":193763.96,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-01-12","payment_date":"2022-02-10","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-17","payment_date":"2020-02-04","payment_amount":153217.08,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"HOLDER HEALTH PROTECTION PROJECT","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":289777.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CLINICAL RESEARCH","date_invoice_received":"2022-04-06","payment_date":"2022-06-15","payment_amount":422840.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":34452.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-07-03","payment_date":"2024-07-23","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-05-02","payment_date":"2025-05-27","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-18","payment_date":"2023-01-31","payment_amount":28813.95,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-19","payment_date":"2021-08-20","payment_amount":86171.8,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-04-09","payment_amount":59828.47,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":265366.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-04-19","payment_date":"2021-05-18","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-06-20","payment_date":"2022-06-28","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":58450.59,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-03-12","payment_date":"2025-03-20","payment_amount":36461.27,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-17","payment_amount":40395.03,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":338679.01,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":25021.48,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":30893.23,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":36947.48,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"BAPTISTCARE NSW & ACT","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2023-03-06","payment_date":"2023-03-30","payment_amount":25816.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-08-10","payment_date":"2021-09-09","payment_amount":33454.28,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":54477.5,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-11","payment_date":"2023-07-20","payment_amount":55332.6,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-03-21","payment_date":"2023-04-18","payment_amount":34243.86,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":62929.04,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":49787.28,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-17","payment_date":"2025-03-27","payment_amount":28096.02,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-07-27","payment_date":"2022-08-18","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":28278.09,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-06-06","payment_date":"2019-07-23","payment_amount":305523.84,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"MAINTENANCE","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":25824.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":42563.22,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-12-24","payment_date":"2025-01-09","payment_amount":30398.6,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":113116.5,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-12-08","payment_date":"2022-12-20","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"COVID-19 VACCINATION CLINIC","date_invoice_received":"2021-09-02","payment_date":"2021-09-09","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ARTHREX AUSTRALIA","supplier_abn":"40 627 466 979","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":32318.88,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"AMBULANCE SERVICE AUSTRALIA","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":26380.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-02-01","payment_date":"2023-02-23","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-13","payment_date":"2025-01-07","payment_amount":33439.58,"contract_number":null}
{"supplier_name":"ALUMNI EXEC SEARCH AUSTRALIA PTY LTD","supplier_abn":"41 656 181 350","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2023-02-07","payment_date":"2023-02-21","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":116775.89,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-24","payment_date":"2018-10-11","payment_amount":106661.39,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":39974.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":49049.03,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":27828.64,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":35820.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2023-11-10","payment_date":"2024-02-08","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":40145.0,"contract_number":null}
{"supplier_name":"AUSTMED PTY LIMITED","supplier_abn":"27 071 271 344","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-23","payment_date":"2023-12-21","payment_amount":32318.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":206146.71,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":25033.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-04-18","payment_date":"2024-05-14","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":32999.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN SMART GROUP PTY LTD","supplier_abn":"64 168 712 534","reporting_entity":"CHS","publish_description":"R&M - ELECTRICAL","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":94800.57,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-06","payment_date":"2021-07-22","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-18","payment_date":"2023-01-31","payment_amount":39570.66,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":50771.05,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-09","payment_date":"2019-09-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-17","payment_date":"2023-05-23","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ASTRIS LIFECARE PTY LTD","supplier_abn":"91 605 565 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":88679.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-04-28","payment_date":"2023-05-19","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-01","payment_date":"2019-11-05","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":115556.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":25358.91,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-10-22","payment_date":"2024-10-29","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-02-14","payment_date":"2023-02-23","payment_amount":101594.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-01-17","payment_date":"2025-02-11","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2022-09-09","payment_date":"2022-10-11","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-11-17","payment_date":"2021-11-30","payment_amount":35469.5,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN IMAGING PTY LTD","supplier_abn":"48 127 828 522","reporting_entity":"CHS","publish_description":"SIGNAGE","date_invoice_received":"2018-11-22","payment_date":"2018-11-29","payment_amount":29678.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-07-15","payment_date":"2022-09-06","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":39920.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-21","payment_date":"2018-11-27","payment_amount":58196.38,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":46403.12,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-27","payment_date":"2023-12-12","payment_amount":72503.2,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-08-07","payment_date":"2019-08-22","payment_amount":244782.8,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":90902.34,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":29619.64,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":44651.1,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":48759.0,"contract_number":null}
{"supplier_name":"AUSCO TRUST T/A LIGHTNING INDUSTRIES/LIGHTNING MOBILITY","supplier_abn":"13 361 140 068","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":29481.3,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-04-22","payment_date":"2025-04-29","payment_amount":138278.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-02","payment_date":"2019-09-19","payment_amount":29184.51,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":66071.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-02-01","payment_date":"2024-02-27","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":176636.02,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-02","payment_date":"2024-05-21","payment_amount":113100.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":64965.78,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"HVAC UPGRADE","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":52118.63,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-13","payment_date":"2019-03-26","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2022-12-23","payment_date":"2023-01-12","payment_amount":36216.89,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-09-02","payment_date":"2018-10-30","payment_amount":310632.76,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-06-28","payment_date":"2023-08-18","payment_amount":47356.98,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-12-08","payment_date":"2022-12-20","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":27255.76,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-02","payment_date":"2025-05-20","payment_amount":25024.25,"contract_number":null}
{"supplier_name":"BAUSCH & LOMB (AUSTRALIA) PTY LTD","supplier_abn":"88 000 222 408","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":41932.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-11-22","payment_date":"2022-12-01","payment_amount":292750.4,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-03-28","payment_date":"2024-04-15","payment_amount":156837.05,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-12-29","payment_date":"2023-01-12","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-03","payment_date":"2023-08-18","payment_amount":82390.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-06","payment_date":"2023-01-17","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN MEDICAL & SCIENTIFIC LTD","supplier_abn":"28 051 991 372","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-13","payment_date":"2022-06-15","payment_amount":33767.46,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-22","payment_date":"2023-12-05","payment_amount":53726.38,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-04-20","payment_date":"2023-05-09","payment_amount":196253.4,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":27036.77,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-10","payment_date":"2022-06-15","payment_amount":97009.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":46013.76,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-22","payment_date":"2025-05-01","payment_amount":108576.0,"contract_number":"2022121601"}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":58045.18,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-09-21","payment_date":"2023-09-21","payment_amount":3761732.35,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":131662.3,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-22","payment_date":"2023-09-14","payment_amount":30379.95,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":100602.67,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":41108.58,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":181262.81,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"RESEARCH","date_invoice_received":"2020-11-26","payment_date":"2020-12-15","payment_amount":101734.15,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":54839.14,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":29224.27,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-17","payment_date":"2019-10-22","payment_amount":82018.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":121207.86,"contract_number":null}
{"supplier_name":"BARCODE DIRECT","supplier_abn":"77 003 662 904","reporting_entity":"CHS","publish_description":"PRINTING EQUIPMENT AND SUPPLIES","date_invoice_received":"2021-09-16","payment_date":"2021-09-23","payment_amount":43367.5,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-24","payment_date":"2024-02-15","payment_amount":44719.64,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-04-12","payment_date":"2022-05-26","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":25837.02,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":194212.7,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":41651.35,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-08-22","payment_date":"2023-09-05","payment_amount":28370.16,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":272023.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":26785.0,"contract_number":"PICH0005536"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-05-22","payment_date":"2019-06-04","payment_amount":285120.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":146362.57,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":26962.37,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-05","payment_date":"2024-02-08","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":62380.26,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":72503.2,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-06","payment_date":"2021-01-12","payment_amount":70011.1,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-30","payment_date":"2018-12-06","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-20","payment_date":"2018-10-11","payment_amount":60298.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":48185.08,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":35851.26,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-11","payment_date":"2020-03-19","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"CHS","publish_description":"COVID-19 ED SURGE CENTRE","date_invoice_received":"2022-01-31","payment_date":"2022-02-08","payment_amount":706147.83,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-10-27","payment_date":"2022-11-29","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-18","payment_date":"2024-06-18","payment_amount":375350.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-15","payment_date":"2019-09-03","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"ARCOMED PTY LTD","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":224716.25,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":37752.94,"contract_number":"PICH0005536"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-02-13","payment_date":"2019-02-14","payment_amount":110214.26,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-09","payment_date":"2020-07-21","payment_amount":44047.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":140153.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":52650.49,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":51328.97,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT - WIP HOLDER HEALTH CENTRE","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":67508.32,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2022-05-19","payment_date":"2022-06-28","payment_amount":34637.1,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":29171.45,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-02","payment_date":"2025-01-09","payment_amount":63475.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-07-25","payment_date":"2022-10-06","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-19","payment_date":"2018-10-02","payment_amount":39579.1,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":27491.2,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-18","payment_date":"2023-02-07","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-07-14","payment_date":"2022-08-09","payment_amount":157680.53,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-23","payment_date":"2019-11-12","payment_amount":44309.93,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":38188.26,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":41217.4,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":31016.71,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-05-05","payment_date":"2022-05-12","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-25","payment_date":"2019-10-29","payment_amount":49544.0,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":29752.5,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2022-12-28","payment_date":"2023-01-05","payment_amount":33318.46,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-16","payment_date":"2022-08-23","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":181381.24,"contract_number":null}
{"supplier_name":"BARD AUSTRALIA PTY LTD","supplier_abn":"50 001 468 935","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":26624.4,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-11-12","payment_date":"2019-11-26","payment_amount":26749.19,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":34449.48,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"CHS","publish_description":"REMOVALIST COST","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2023-11-10","payment_date":"2024-02-08","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-02-20","payment_date":"2025-03-04","payment_amount":42508.8,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":33916.86,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2023-12-27","payment_date":"2024-01-09","payment_amount":37684.36,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":31880.2,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-08-31","payment_date":"2022-10-06","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BREASTFEEDING ASSOCIATION","supplier_abn":"64 005 081 523","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-17","payment_date":"2018-10-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":36946.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-03-24","payment_date":"2022-05-26","payment_amount":110129.22,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-05","payment_amount":25707.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-10-27","payment_date":"2022-11-29","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":30396.3,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-12-05","payment_date":"2021-12-16","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":60300.63,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-11","payment_date":"2025-02-25","payment_amount":46549.8,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 010 656 612","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-12","payment_date":"2023-01-27","payment_amount":28166.6,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-16","payment_date":"2023-11-16","payment_amount":49701.03,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ALRICK HEALTHCARE PTY LTD","supplier_abn":"25 160 220 600","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":68777.5,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-05-15","payment_date":"2024-05-28","payment_amount":76633.76,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":193194.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":41147.8,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":178535.74,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":40254.5,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-24","payment_date":"2023-06-20","payment_amount":25012.16,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-23","payment_date":"2023-04-13","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":58214.2,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-13","payment_date":"2023-09-28","payment_amount":31679.67,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-16","payment_date":"2018-10-18","payment_amount":35919.4,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-02-03","payment_date":"2023-02-16","payment_amount":25300.57,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":27654.41,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":34449.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 010 656 612","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":26184.4,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":25073.63,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":487500.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-04","payment_date":"2019-09-24","payment_amount":60064.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-01-09","payment_date":"2023-01-19","payment_amount":44590.02,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-21","payment_date":"2026-04-30","payment_amount":62601.24,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FIRE ALARM SYSTEM MAINTAINERS","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":31534.8,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-22","payment_date":"2020-06-30","payment_amount":75877.11,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":98015.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":25707.33,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-18","payment_date":"2025-01-07","payment_amount":36390.56,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-03-21","payment_date":"2024-04-16","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"BAKER DEANE AND NUTT","supplier_abn":"Not Applicable","reporting_entity":"CHS","publish_description":"LEGAL - CLAIM SETTLEMENT/COMPENSATION","date_invoice_received":"2020-05-20","payment_date":"2020-06-02","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2024-01-10","payment_date":"2024-01-16","payment_amount":78692.64,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-09-27","payment_date":"2022-10-13","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":127904.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":31703.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":109157.3,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-14","payment_date":"2023-11-14","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-12-16","payment_date":"2023-01-05","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":129728.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN MEDICAL & SCIENTIFIC LTD","supplier_abn":"28 051 991 372","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":25230.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":49262.75,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALPHAXRT LIMITED","supplier_abn":"57 455 100 590","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":171545.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-22","payment_date":"2024-01-25","payment_amount":37527.33,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":34333.06,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":28447.34,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-10-08","payment_date":"2024-10-10","payment_amount":33194.34,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-07","payment_date":"2019-08-08","payment_amount":82182.91,"contract_number":null}
{"supplier_name":"ASCENCIA LIMITED","supplier_abn":"53 122 129 346","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-31","payment_date":"2023-05-11","payment_amount":93580.87,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-02","payment_date":"2021-02-11","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":73718.99,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-01-14","payment_date":"2021-01-28","payment_amount":45167.1,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-13","payment_date":"2019-11-21","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 010 656 612","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-24","payment_date":"2020-04-28","payment_amount":28338.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-01","payment_date":"2024-05-14","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":29335.74,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":46492.12,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":43900.03,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":130915.81,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-22","payment_date":"2023-01-10","payment_amount":40219.74,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":123585.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-12-13","payment_date":"2025-01-23","payment_amount":54458.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-03","payment_date":"2020-03-19","payment_amount":171072.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-01-30","payment_date":"2024-02-20","payment_amount":190969.78,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":58967.66,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":58268.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-08-31","payment_date":"2022-10-06","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":25869.02,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-09-24","payment_date":"2021-10-05","payment_amount":32945.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":32759.43,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":282700.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":150860.36,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-09","payment_date":"2023-02-21","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-01-16","payment_date":"2023-01-19","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":56549.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":114485.47,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"AURORA BIOSCIENCE PTY LTD","supplier_abn":"18 113 305 427","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":26444.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":30499.15,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":32277.75,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-01","payment_date":"2024-03-05","payment_amount":25707.33,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-06-02","payment_date":"2022-06-15","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-29","payment_date":"2018-12-04","payment_amount":89000.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-29","payment_amount":70617.99,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-26","payment_date":"2023-08-03","payment_amount":34503.15,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":28405.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":117150.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":130659.1,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-08-09","payment_date":"2023-08-18","payment_amount":33007.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":32686.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-11-19","payment_date":"2018-11-22","payment_amount":176246.2,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-18","payment_date":"2018-10-18","payment_amount":57395.91,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-04","payment_date":"2023-07-20","payment_amount":33354.59,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":34333.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":39628.3,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-03","payment_date":"2020-10-06","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":27122.15,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":92370.3,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":31307.91,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-14","payment_date":"2020-12-15","payment_amount":34500.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-30","payment_date":"2018-12-06","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ASCENCIA LIMITED","supplier_abn":"53 122 129 346","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-14","payment_date":"2023-12-20","payment_amount":114838.9,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-10-08","payment_date":"2021-10-14","payment_amount":32945.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-18","payment_date":"2018-10-18","payment_amount":143489.78,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":31050.53,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-01","payment_date":"2023-12-20","payment_amount":31963.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-05-16","payment_date":"2023-05-23","payment_amount":41179.98,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"BACTO LABORATORIES PTY LTD","supplier_abn":"60 000 525 244","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":48660.48,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-08","payment_date":"2025-05-13","payment_amount":27797.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-01-12","payment_date":"2022-02-10","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-01-21","payment_date":"2022-02-10","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN MEDICINES HANDBOOK PTY LIMITED","supplier_abn":"73 586 204 918","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-04-15","payment_date":"2024-04-18","payment_amount":31328.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":59841.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":332077.35,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-10-17","payment_date":"2024-10-17","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":177828.13,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-08-14","payment_date":"2023-09-05","payment_amount":29111.34,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":69312.51,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":47986.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":144099.26,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-09-08","payment_date":"2022-09-20","payment_amount":46819.55,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":45217.34,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-08-31","payment_date":"2022-10-06","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2020-04-07","payment_date":"2020-04-21","payment_amount":203514.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CHS","publish_description":"BAS","date_invoice_received":"2024-08-16","payment_date":"2024-08-16","payment_amount":3456408.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-03-08","payment_date":"2024-03-28","payment_amount":47408.24,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-06-28","payment_date":"2019-07-23","payment_amount":52491.4,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":33495.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":52523.63,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"CHS","publish_description":"COVID-19 ED SURGE CENTRE","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":103352.71,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":28203.13,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-21","payment_date":"2024-05-30","payment_amount":35072.35,"contract_number":null}
{"supplier_name":"ARTHREX AUSTRALIA","supplier_abn":"40 627 466 979","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-02","payment_date":"2025-02-11","payment_amount":38662.58,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":205449.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"GRANTS OTHER","date_invoice_received":"2019-05-16","payment_date":"2019-06-18","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-07","payment_date":"2020-02-11","payment_amount":97009.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-07","payment_date":"2024-02-20","payment_amount":188959.53,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"HOLDER HEALTH PROTECTION PROJECT","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":160757.62,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-27","payment_date":"2020-08-11","payment_amount":55900.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":51278.52,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2022-12-16","payment_date":"2023-01-10","payment_amount":38962.97,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-03","payment_date":"2020-11-05","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":133300.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN COLLEGE FOR EMERGENCY MEDICINE","supplier_abn":"76 009 090 715","reporting_entity":"CHS","publish_description":"SPECIALIST EMERGENCY TRAINING SPECIALIST","date_invoice_received":"2022-03-01","payment_date":"2022-03-17","payment_amount":243288.79,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":30759.63,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-14","payment_date":"2023-03-07","payment_amount":40254.78,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":446713.89,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-18","payment_date":"2023-01-31","payment_amount":28152.58,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPATIAL ANALYTICS LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":35644.45,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":55840.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-04-02","payment_date":"2024-04-15","payment_amount":236518.09,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":164851.5,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":26116.53,"contract_number":null}
{"supplier_name":"ALPHAXRT LIMITED","supplier_abn":"57 455 100 590","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":51034.5,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-06-05","payment_date":"2024-06-27","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":78410.73,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-06-02","payment_date":"2022-06-15","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-15","payment_date":"2019-03-05","payment_amount":89674.75,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-22","payment_date":"2020-04-23","payment_amount":80780.15,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":27392.2,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":48612.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":59792.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-27","payment_date":"2020-08-11","payment_amount":91920.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"OTHER CREDITORS","date_invoice_received":"2019-04-04","payment_date":"2019-04-09","payment_amount":26925.8,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":140153.04,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-04-26","payment_date":"2023-05-16","payment_amount":169298.71,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-05-10","payment_date":"2023-05-25","payment_amount":51275.7,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-24","payment_date":"2024-02-29","payment_amount":59161.19,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":74352.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS & RESEARCH","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":171072.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":29977.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-10-28","payment_date":"2021-11-18","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-06-20","payment_date":"2021-06-29","payment_amount":45994.85,"contract_number":null}
{"supplier_name":"AUSCO TRUST T/A LIGHTNING INDUSTRIES/LIGHTNING MOBILITY","supplier_abn":"13 361 140 068","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":31404.93,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-12","payment_date":"2024-01-16","payment_amount":130031.75,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":42563.22,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"RESEARCH","date_invoice_received":"2020-10-28","payment_date":"2020-12-03","payment_amount":144555.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":47356.98,"contract_number":null}
{"supplier_name":"ARROW PHARMACEUTICALS PTY LTD","supplier_abn":"33 605 909 911","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-23","payment_date":"2021-11-25","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-15","payment_date":"2023-02-21","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-11-07","payment_date":"2022-11-18","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":36204.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":28689.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN INJECTING AND ILLICIT DRUG USERS LEAGUE","supplier_abn":"20 467 449 392","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-17","payment_date":"2018-10-02","payment_amount":100169.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":152622.59,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-04-17","payment_date":"2024-04-30","payment_amount":526626.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-19","payment_date":"2020-04-30","payment_amount":171072.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":40823.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":36096.42,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-13","payment_date":"2023-09-28","payment_amount":27566.33,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-05-18","payment_date":"2023-06-13","payment_amount":33569.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-11-08","payment_date":"2024-01-30","payment_amount":26530.82,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-04","payment_date":"2021-03-23","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-11-12","payment_date":"2021-11-25","payment_amount":31823.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":108955.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":49544.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY","supplier_abn":"61 321 195 155","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-03-23","payment_date":"2023-04-20","payment_amount":168035.26,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":48612.8,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":81429.85,"contract_number":null}
{"supplier_name":"BACTO LABORATORIES PTY LTD","supplier_abn":"60 000 525 244","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-27","payment_date":"2020-07-28","payment_amount":30079.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-05-17","payment_date":"2024-05-30","payment_amount":137134.77,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"MAINTENANCE ESP PANEL","date_invoice_received":"2021-09-02","payment_date":"2021-09-16","payment_amount":29416.2,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":181028.33,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2023-12-22","payment_date":"2024-01-09","payment_amount":32666.5,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":1880866.18,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":296881.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":35670.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":27622.98,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":91000.25,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-11","payment_amount":37791.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN FORENSIC SERVICES","supplier_abn":"13 065 688 048","reporting_entity":"CHS","publish_description":"TRAINING AND DEVELOPMENT","date_invoice_received":"2019-01-10","payment_date":"2019-01-15","payment_amount":32400.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":46819.52,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CHS COVID 19 RESPONSE 2021","date_invoice_received":"2021-10-06","payment_date":"2021-10-14","payment_amount":48333.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-01-29","payment_date":"2021-02-11","payment_amount":53833.69,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-26","payment_date":"2021-03-02","payment_amount":83985.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-02-21","payment_date":"2025-02-27","payment_amount":213969.01,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":80979.25,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":34544.96,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-20","payment_date":"2024-01-02","payment_amount":48959.8,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-08-09","payment_date":"2022-08-23","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":133834.94,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":26113.56,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":80037.32,"contract_number":null}
{"supplier_name":"AMBER ELECTRIC","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":37029.45,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-13","payment_date":"2024-01-02","payment_amount":290012.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2020-09-01","payment_date":"2020-09-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  BUILDING 1 FIRE SAFETY","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":30140.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":44590.06,"contract_number":null}
{"supplier_name":"ALUMNI EXEC SEARCH AUSTRALIA PTY LTD","supplier_abn":"41 656 181 350","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":45994.85,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-01-15","payment_date":"2025-01-28","payment_amount":40916.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":32573.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-31","payment_date":"2020-02-06","payment_amount":140174.78,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":202658.68,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-30","payment_date":"2019-02-12","payment_amount":36893.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":53791.1,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":49782.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2018-10-24","payment_date":"2018-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":30071.63,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-10-08","payment_date":"2021-10-14","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-07","payment_date":"2018-11-27","payment_amount":81582.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":25707.33,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-08","payment_date":"2024-11-26","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":38115.55,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-06","payment_date":"2021-07-08","payment_amount":80780.15,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-22","payment_date":"2022-04-26","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":29286.3,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-18","payment_date":"2020-05-28","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2020-10-29","payment_date":"2020-11-19","payment_amount":228096.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-09-27","payment_date":"2019-10-22","payment_amount":261959.82,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-04-20","payment_date":"2021-05-04","payment_amount":50375.31,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-09","payment_date":"2021-06-10","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":26957.86,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-08-16","payment_date":"2023-08-22","payment_amount":32523.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-06-29","payment_date":"2023-07-20","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-29","payment_amount":75543.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-19","payment_date":"2018-11-20","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":29090.6,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2022-09-09","payment_date":"2022-10-11","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-10-18","payment_date":"2022-10-27","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-03-17","payment_date":"2023-03-23","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-14","payment_date":"2019-10-24","payment_amount":86786.73,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":27372.4,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":128163.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"37 627 037 521","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":93388.66,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":42369.87,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":40395.8,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-12-08","payment_date":"2022-12-20","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-07-15","payment_date":"2022-08-18","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":115486.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":25512.52,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-07-15","payment_date":"2019-07-23","payment_amount":30416.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-09","payment_date":"2019-10-01","payment_amount":171072.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-01-16","payment_date":"2023-01-19","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-03-01","payment_date":"2023-03-07","payment_amount":44590.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-04-12","payment_date":"2023-05-23","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-10","payment_date":"2020-01-16","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ALUFORM INTERIOR SUPPLIES PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-25","payment_date":"2020-07-28","payment_amount":156926.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-24","payment_date":"2023-12-20","payment_amount":71519.6,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":36033.31,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":55158.84,"contract_number":"PICH0005536"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":230167.17,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-13","payment_date":"2025-01-07","payment_amount":25113.4,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-01-21","payment_date":"2022-02-08","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":49049.03,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FIRE SERVICES","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":33890.55,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":48731.69,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-23","payment_date":"2019-09-24","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-25","payment_date":"2023-02-14","payment_amount":30775.53,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-15","payment_date":"2020-06-16","payment_amount":79550.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":74370.03,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL - OVERSEAS RECRUITMENT","date_invoice_received":"2025-01-06","payment_date":"2025-02-11","payment_amount":132499.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":26724.5,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"AUSTRALASIAN MEDICAL & SCIENTIFIC LTD","supplier_abn":"28 051 991 372","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-28","payment_date":"2021-04-01","payment_amount":33766.5,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":27149.22,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-05","payment_date":"2021-08-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-01-25","payment_date":"2023-01-31","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":124890.77,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-07-25","payment_date":"2022-10-06","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-02","payment_date":"2022-08-16","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-08-30","payment_date":"2019-09-12","payment_amount":177053.51,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":28337.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":54609.48,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-11-17","payment_date":"2021-11-25","payment_amount":33506.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-05-22","payment_date":"2023-05-30","payment_amount":58216.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":48612.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":48515.58,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-25","payment_date":"2023-08-15","payment_amount":38192.95,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"BAPTISTCARE NSW & ACT","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":175310.85,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2023-07-19","payment_date":"2023-09-07","payment_amount":31878.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":52076.2,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-10-18","payment_date":"2022-10-27","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-17","payment_date":"2024-01-23","payment_amount":87172.47,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-03-21","payment_date":"2023-04-18","payment_amount":35509.52,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-16","payment_date":"2023-09-05","payment_amount":29866.38,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-05","payment_date":"2019-04-26","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":43804.62,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":31059.83,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2024-06-05","payment_date":"2024-06-17","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":25785.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-03-25","payment_date":"2021-06-08","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"AUSCO TRUST T/A LIGHTNING INDUSTRIES/LIGHTNING MOBILITY","supplier_abn":"13 361 140 068","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-10","payment_date":"2020-01-14","payment_amount":36584.08,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-11-23","payment_date":"2021-12-02","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-10-11","payment_date":"2022-10-20","payment_amount":35372.7,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-11","payment_date":"2020-03-19","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B COLLEY & N COLLEY","supplier_abn":"19 388 269 512","reporting_entity":"CHS","publish_description":"MEDIA ENGAGEMENT","date_invoice_received":"2022-06-12","payment_date":"2022-06-16","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-14","payment_date":"2021-05-18","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":402795.61,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-11-24","payment_date":"2022-12-13","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-01","payment_date":"2024-02-27","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":58666.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-02","payment_date":"2020-06-16","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-21","payment_date":"2022-12-06","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 010 656 612","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":26199.8,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-29","payment_date":"2020-04-30","payment_amount":91661.9,"contract_number":null}
{"supplier_name":"ALPHAXRT LIMITED","supplier_abn":"57 455 100 590","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":41024.5,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-29","payment_date":"2023-12-20","payment_amount":55083.08,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":202177.58,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-17","payment_date":"2024-05-21","payment_amount":113116.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-04-28","payment_date":"2023-05-19","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-14","payment_date":"2020-03-26","payment_amount":156926.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-04","payment_date":"2021-06-17","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":170044.88,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-09-27","payment_date":"2022-10-13","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":25180.43,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-24","payment_date":"2019-05-28","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-11-22","payment_date":"2022-12-01","payment_amount":174707.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-12-20","payment_date":"2025-01-02","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":34893.42,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":25447.84,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-16","payment_date":"2023-04-04","payment_amount":27110.18,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":25191.28,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":42510.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-26","payment_date":"2025-04-01","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN MEDICAL & SCIENTIFIC LTD","supplier_abn":"28 051 991 372","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":55827.5,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-05-26","payment_date":"2022-06-07","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-29","payment_date":"2020-03-31","payment_amount":166630.91,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":202281.75,"contract_number":null}
{"supplier_name":"BARD AUSTRALIA PTY LTD","supplier_abn":"50 001 468 935","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-17","payment_date":"2024-05-21","payment_amount":49866.3,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-04","payment_date":"2019-09-05","payment_amount":30002.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":30245.77,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-05","payment_date":"2019-11-28","payment_amount":151200.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-05-12","payment_date":"2022-05-31","payment_amount":114333.34,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"ARJOHUNTLEIGH","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":40314.99,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2020-09-09","payment_date":"2021-03-04","payment_amount":49815.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":49622.1,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE","date_invoice_received":"2022-10-13","payment_date":"2022-10-25","payment_amount":32716.92,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-05-01","payment_date":"2023-05-04","payment_amount":40686.47,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-30","payment_date":"2018-12-06","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-25","payment_date":"2021-07-27","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":32721.15,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-07-15","payment_date":"2022-08-18","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-08","payment_date":"2023-05-30","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":70144.27,"contract_number":null}
{"supplier_name":"ASCENCIA LIMITED","supplier_abn":"53 122 129 346","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":131617.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":134001.51,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-21","payment_date":"2023-08-03","payment_amount":29907.9,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-03-14","payment_date":"2019-04-04","payment_amount":177869.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-05","payment_date":"2019-09-26","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-01-19","payment_date":"2022-03-29","payment_amount":308798.6,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"ARCOMED PTY LTD","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-02-14","payment_date":"2022-02-15","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT - WIP HOLDER HEALTH CENTRE","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":213378.95,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":47356.98,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":45056.57,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"CHS","publish_description":"LEGAL FEE","date_invoice_received":"2022-05-10","payment_date":"2022-05-20","payment_amount":27178.24,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-11","payment_date":"2025-03-20","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTEC INDUSTRIAL ENGINEERING PTY LTD","supplier_abn":"15 093 315 014","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":40235.84,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":38402.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":285120.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":92895.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-31","payment_date":"2019-02-12","payment_amount":40269.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":30558.56,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":26890.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-06-25","payment_date":"2021-07-15","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-06","payment_date":"2023-03-21","payment_amount":81451.65,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-01-16","payment_date":"2023-01-19","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-29","payment_date":"2024-03-07","payment_amount":961026.53,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-17","payment_date":"2020-07-02","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-25","payment_date":"2020-05-26","payment_amount":69980.9,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":151524.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-12-07","payment_date":"2021-12-23","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-06-25","payment_date":"2021-07-15","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"ASTHMA AUSTRALIA LTD","supplier_abn":"91 609 156 630","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":32841.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-04-29","payment_date":"2022-05-24","payment_amount":125622.58,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-22","payment_date":"2023-04-04","payment_amount":40085.86,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":25707.33,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":27507.19,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":137512.78,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"RESEARCH","date_invoice_received":"2020-10-28","payment_date":"2020-12-01","payment_amount":64251.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":149468.57,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-06-02","payment_date":"2022-06-15","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":230522.3,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":27923.78,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":29361.76,"contract_number":null}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2020-04-09","payment_date":"2020-04-14","payment_amount":35772.0,"contract_number":null}
{"supplier_name":"BARD AUSTRALIA PTY LTD","supplier_abn":"50 001 468 935","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-29","payment_date":"2022-12-15","payment_amount":47455.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":149452.88,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-09-27","payment_date":"2022-10-13","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-07-24","payment_date":"2023-08-08","payment_amount":32629.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-11-13","payment_date":"2025-11-27","payment_amount":274248.67,"contract_number":"C0008"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-11-11","payment_date":"2019-11-19","payment_amount":346265.58,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":27051.22,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2024-01-17","payment_date":"2024-03-14","payment_amount":25409.3,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-02","payment_date":"2024-02-08","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN MEDICAL & SCIENTIFIC LTD","supplier_abn":"28 051 991 372","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":25627.5,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":34333.06,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":25814.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":27994.05,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-19","payment_date":"2023-08-15","payment_amount":27691.07,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-05-11","payment_date":"2021-08-20","payment_amount":133855.07,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2024-05-06","payment_date":"2024-05-07","payment_amount":31061.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-01-14","payment_date":"2025-01-23","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":32268.23,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-04-18","payment_date":"2024-05-14","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"MOU BETWEEN SURGERY & ANU","date_invoice_received":"2020-07-13","payment_date":"2020-08-04","payment_amount":142365.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-04-11","payment_date":"2022-04-14","payment_amount":44590.02,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ASCENCIA LIMITED","supplier_abn":"53 122 129 346","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-22","payment_date":"2023-06-20","payment_amount":139880.4,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-03-17","payment_date":"2023-03-23","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-02-18","payment_date":"2019-02-26","payment_amount":133881.98,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-12-31","payment_date":"2025-01-07","payment_amount":197067.38,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-21","payment_date":"2020-01-23","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-01","payment_date":"2021-11-02","payment_amount":83985.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":46900.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":47709.88,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-02-14","payment_date":"2022-02-15","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":29737.51,"contract_number":null}
{"supplier_name":"BACTO LABORATORIES PTY LTD","supplier_abn":"60 000 525 244","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-27","payment_date":"2020-07-28","payment_amount":30079.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2019-01-31","payment_date":"2019-02-26","payment_amount":27145.83,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-05","payment_date":"2020-03-19","payment_amount":98325.01,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":30389.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-05-02","payment_date":"2025-05-27","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":29757.48,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":29730.44,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":26029.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-07-03","payment_date":"2024-07-23","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-10-29","payment_date":"2024-10-29","payment_amount":194370.22,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-16","payment_date":"2020-09-17","payment_amount":47686.1,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":381878.33,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-08-05","payment_date":"2019-08-15","payment_amount":27570.66,"contract_number":null}
{"supplier_name":"BARCODE DIRECT","supplier_abn":"77 003 662 904","reporting_entity":"CHS","publish_description":"PRINTING EQUIPMENT AND SUPPLIES","date_invoice_received":"2021-09-04","payment_date":"2021-09-07","payment_amount":43367.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-10-18","payment_date":"2021-11-09","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-07-14","payment_date":"2022-08-04","payment_amount":188417.84,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-03","payment_date":"2019-10-10","payment_amount":45294.59,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-01-29","payment_date":"2019-02-05","payment_amount":52980.84,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-12-30","payment_date":"2023-01-12","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-06-28","payment_date":"2019-07-16","payment_amount":148626.5,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-07","payment_date":"2024-02-08","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-02-14","payment_date":"2023-02-23","payment_amount":103682.63,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":28244.37,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":64993.8,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-04","payment_date":"2025-03-13","payment_amount":31259.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-26","payment_date":"2023-10-26","payment_amount":32686.5,"contract_number":null}
{"supplier_name":"AUDMET AUSTRALIA PTY LTD","supplier_abn":"19 050 487 593","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-19","payment_date":"2020-05-07","payment_amount":156926.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":145006.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-06-29","payment_date":"2023-07-20","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-22","payment_date":"2024-04-26","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":140945.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-08-13","payment_date":"2021-08-24","payment_amount":48185.08,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-04-12","payment_date":"2022-05-31","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":38680.52,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-08","payment_date":"2021-02-09","payment_amount":29052.67,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":32837.2,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2023-09-20","payment_date":"2023-09-26","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":59911.71,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-26","payment_date":"2023-08-08","payment_amount":38346.28,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":41705.39,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":83793.6,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-30","payment_date":"2020-04-07","payment_amount":88838.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CASEY SUBDIVISION DESIGN APPLICATION","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":111885.13,"contract_number":null}
{"supplier_name":"AUSTRALASIAN MEDICAL & SCIENTIFIC LTD","supplier_abn":"28 051 991 372","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":33767.46,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":28969.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":29021.97,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-15","payment_date":"2019-01-24","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"CHS","publish_description":"COVID-19 ED SURGE CENTRE","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":10369949.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-10-26","payment_date":"2022-11-02","payment_amount":46616.84,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":113100.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-12-13","payment_date":"2021-12-21","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":48801.18,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":27773.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":94577.0,"contract_number":null}
{"supplier_name":"APPLIED MEDICAL AUSTRALIA PTY LTD","supplier_abn":"29 010 656 612","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":41833.22,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-21","payment_date":"2023-12-12","payment_amount":145006.4,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":46949.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":71310.08,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-08-31","payment_date":"2022-10-06","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSDIAGNOSTICS PTY LTD","supplier_abn":"84 612 059 686","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-09-13","payment_date":"2023-09-26","payment_amount":25343.78,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":35256.57,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-05-06","payment_date":"2019-05-23","payment_amount":228411.73,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":58976.18,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-21","payment_date":"2022-05-03","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":94577.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":82416.4,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-04","payment_date":"2019-01-15","payment_amount":98659.55,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-12-13","payment_date":"2024-01-04","payment_amount":28822.12,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":29224.8,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":47550.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":81451.65,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-05","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":30191.12,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2020-03-19","payment_date":"2020-04-16","payment_amount":116696.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"42 160 133 255","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":53900.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-10","payment_date":"2024-04-23","payment_amount":41900.88,"contract_number":null}
{"supplier_name":"ARTHRITIS FOUNDATION OF THE ACT INC","supplier_abn":"25 538 506 729","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-06","payment_date":"2018-11-08","payment_amount":52806.32,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":258156.98,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-08-30","payment_date":"2022-09-08","payment_amount":26763.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-10","payment_date":"2023-08-11","payment_amount":28776.32,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-02-28","payment_date":"2020-03-03","payment_amount":83784.15,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"TCH FIRE ALARM SYSTEM MAINTAINERS","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":33814.0,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-04-12","payment_date":"2022-05-12","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-01-14","payment_date":"2021-01-28","payment_amount":348335.39,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-25","payment_date":"2022-07-28","payment_amount":30996.96,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-04-22","payment_date":"2024-04-26","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-02-01","payment_date":"2023-03-07","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AURORA BIOSCIENCE PTY LTD","supplier_abn":"18 113 305 427","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":45243.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":200042.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CHS","publish_description":"ACT HEALTH COVID-19 VACCINATION CLINIC","date_invoice_received":"2022-01-25","payment_date":"2022-02-10","payment_amount":104072.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":104327.77,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":102803.8,"contract_number":null}
{"supplier_name":"ALPHAXRT LIMITED","supplier_abn":"57 455 100 590","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":124025.0,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-15","payment_date":"2025-05-22","payment_amount":115556.0,"contract_number":"2022121601"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-01","payment_date":"2020-12-17","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-01-18","payment_date":"2023-01-27","payment_amount":116775.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":37576.0,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":44618.54,"contract_number":null}
{"supplier_name":"ALLIANCE HEALTH SERVICES GROUP","supplier_abn":"19 100 736 294","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":56188.9,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":29037.73,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":249710.79,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":31829.68,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":25022.62,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"R&M MEDICAL EQUIPMENT","date_invoice_received":"2019-07-19","payment_date":"2019-08-01","payment_amount":45017.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":54826.2,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MECHANICAL SERVICES AND MAINTENANCE","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-04","payment_date":"2025-04-03","payment_amount":31064.34,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BIO STRATEGY PTY LIMITED","supplier_abn":"78 105 668 282","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":168473.25,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":38451.54,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-10-03","payment_date":"2021-10-07","payment_amount":45311.94,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDING 12 MRI CHILLER PLANT UPGRADES","date_invoice_received":"2021-10-25","payment_date":"2021-11-25","payment_amount":48664.25,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-18","payment_date":"2022-11-24","payment_amount":161700.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-12","payment_date":"2021-08-05","payment_amount":163841.88,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-07","payment_amount":32010.83,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-06","payment_date":"2019-02-07","payment_amount":193645.98,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":28782.91,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-01-30","payment_date":"2023-02-09","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-06","payment_date":"2024-02-29","payment_amount":108015.34,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-26","payment_date":"2019-04-16","payment_amount":47905.64,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-25","payment_date":"2023-02-02","payment_amount":43796.17,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-02-25","payment_date":"2020-03-17","payment_amount":91105.85,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":46106.72,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":834955.03,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-03","payment_date":"2019-05-28","payment_amount":30186.94,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-09","payment_date":"2022-10-06","payment_amount":45232.11,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-27","payment_date":"2022-07-05","payment_amount":34993.2,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-25","payment_date":"2021-03-09","payment_amount":25133.53,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":41802.22,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":27049.76,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-10","payment_date":"2021-03-18","payment_amount":25336.51,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-10-04","payment_date":"2018-10-30","payment_amount":136162.91,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-09-04","payment_date":"2020-09-17","payment_amount":168267.3,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-07-29","payment_date":"2022-08-09","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":64294.5,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":32445.6,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":27813.77,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-20","payment_date":"2023-04-04","payment_amount":45224.64,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":49618.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":26861.54,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-11","payment_date":"2020-03-26","payment_amount":145439.92,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":47057.63,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"PREVENTATIVE MAINT","date_invoice_received":"2022-04-08","payment_date":"2022-04-28","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":41472.16,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-08","payment_date":"2024-04-26","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDING 1 - MECHANICAL SERVICES","date_invoice_received":"2021-08-25","payment_date":"2021-09-02","payment_amount":30638.91,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-26","payment_date":"2023-08-01","payment_amount":178162.05,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-03-27","payment_date":"2019-04-18","payment_amount":25918.2,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"KITCHEN CLEANING APPLIANCE","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":38713.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-01","payment_date":"2022-07-14","payment_amount":39689.09,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-10-02","payment_date":"2020-10-13","payment_amount":32695.69,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":25101.95,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-29","payment_date":"2021-10-12","payment_amount":43950.89,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":26772.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":747881.3,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":49769.5,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":31280.67,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-03-28","payment_date":"2022-04-05","payment_amount":46918.97,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-08","payment_date":"2023-02-21","payment_amount":33797.49,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-10-08","payment_date":"2018-10-30","payment_amount":32151.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":150264.57,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-03","payment_date":"2022-03-17","payment_amount":25891.18,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-23","payment_date":"2019-11-12","payment_amount":40538.3,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":27678.59,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-01-16","payment_date":"2024-01-25","payment_amount":42236.55,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-20","payment_date":"2020-04-07","payment_amount":72956.4,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":98883.49,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":35086.42,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":50947.6,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP HEPA REPAIRS","date_invoice_received":"2020-12-01","payment_date":"2020-12-15","payment_amount":36355.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":152499.86,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-09-20","payment_date":"2019-09-24","payment_amount":92540.8,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-27","payment_date":"2022-07-05","payment_amount":41795.6,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":40538.3,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":895977.45,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":819888.13,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-13","payment_date":"2025-04-15","payment_amount":63250.1,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":27435.47,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-09-27","payment_date":"2021-10-12","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-07","payment_date":"2020-08-20","payment_amount":165791.27,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":31993.16,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-03","payment_date":"2020-01-28","payment_amount":27143.92,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-10","payment_date":"2020-01-30","payment_amount":33229.16,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":25313.63,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":25471.05,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-01-06","payment_date":"2022-01-11","payment_amount":43070.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":105490.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":63906.15,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":43576.26,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-10-04","payment_date":"2019-10-29","payment_amount":142192.13,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-06","payment_date":"2023-04-20","payment_amount":39659.48,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-12","payment_date":"2022-08-11","payment_amount":170546.04,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-09","payment_date":"2022-06-15","payment_amount":182231.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"PHARMACY SUPPLIES","date_invoice_received":"2018-09-17","payment_date":"2018-10-04","payment_amount":27989.28,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-03","payment_date":"2024-01-09","payment_amount":33349.36,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-24","payment_date":"2021-07-15","payment_amount":164220.63,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","date_invoice_received":"2024-11-28","payment_date":"2024-12-17","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":26792.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":889174.32,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":55032.74,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":28485.98,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":29456.9,"contract_number":"20170318"}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-06","payment_date":"2022-06-02","payment_amount":28642.28,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":54151.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":28077.81,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"CHS","publish_description":"COVID-19 INFRASTRUCTURE PREPAREDNESS WORKS","date_invoice_received":"2021-11-03","payment_date":"2021-11-25","payment_amount":35970.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":33834.24,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-09","payment_date":"2020-12-10","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":40114.32,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-01","payment_date":"2024-03-19","payment_amount":57551.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-07-10","payment_date":"2019-08-06","payment_amount":241087.77,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-02-18","payment_date":"2020-03-12","payment_amount":41898.73,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-24","payment_date":"2019-02-05","payment_amount":29507.97,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-10","payment_date":"2022-02-24","payment_amount":34012.11,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":40163.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-04-15","payment_date":"2025-04-22","payment_amount":111646.71,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":72758.29,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-24","payment_date":"2025-04-03","payment_amount":28198.5,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-12-11","payment_date":"2020-12-15","payment_amount":817339.43,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":36036.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"CONTRACTOR - SERVICE AGREEMENT","date_invoice_received":"2020-12-16","payment_date":"2020-12-17","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-23","payment_date":"2022-03-29","payment_amount":242696.63,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":45604.68,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-04","payment_date":"2022-02-15","payment_amount":43688.56,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-10","payment_date":"2022-11-02","payment_amount":36817.86,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-26","payment_date":"2023-08-01","payment_amount":257904.57,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-01-13","payment_date":"2021-03-02","payment_amount":240634.77,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":39231.57,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-06","payment_date":"2020-08-20","payment_amount":29645.89,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MECHANICAL SERVICING","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":28072.31,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":41795.6,"contract_number":null}
{"supplier_name":"BLUEARTH FOUNDATION","supplier_abn":"82 094 095 468","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":31134.16,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-06","payment_date":"2024-04-04","payment_amount":54510.98,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":30423.6,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":39231.79,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-07-10","payment_date":"2019-09-24","payment_amount":124599.25,"contract_number":null}
{"supplier_name":"BROADBEAN TECHNOLOGY PTY LTD","supplier_abn":"79 116 011 959","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":45001.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":39172.58,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-12","payment_date":"2023-07-20","payment_amount":57075.99,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":29456.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":37332.54,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":37856.11,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-07","payment_date":"2021-05-18","payment_amount":261331.27,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-05","payment_date":"2022-07-14","payment_amount":40906.89,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":39880.03,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-18","payment_date":"2021-02-23","payment_amount":26334.62,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-03","payment_date":"2020-07-28","payment_amount":31236.61,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":29320.0,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":41795.6,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-08","payment_date":"2022-03-17","payment_amount":31318.27,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-16","payment_date":"2021-09-30","payment_amount":278079.58,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-14","payment_amount":31264.61,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":25679.56,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"HEATING, VENTILATION & AIR CONDITONING MAINTENANCE","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":26902.96,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-11","payment_date":"2021-05-13","payment_amount":177139.52,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":40163.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-06","payment_date":"2022-05-10","payment_amount":31751.91,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-17","payment_date":"2022-11-24","payment_amount":27827.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":67655.52,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":42001.25,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":26446.33,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":785864.03,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":913587.13,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-09-06","payment_date":"2023-09-19","payment_amount":39172.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-23","payment_date":"2024-07-23","payment_amount":33730.85,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":37549.98,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":181882.14,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-12","payment_date":"2024-09-19","payment_amount":38857.5,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MECHANICAL & MAINTENANCE PACKAGE - HEALTH INFRASTRUCTURE TRADE","date_invoice_received":"2021-02-15","payment_date":"2021-02-16","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-09","payment_date":"2024-03-07","payment_amount":31736.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":43116.44,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":40326.1,"contract_number":null}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":40491.0,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":26989.33,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-29","payment_date":"2019-04-18","payment_amount":34038.93,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-08-11","payment_date":"2023-09-05","payment_amount":84282.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-02","payment_date":"2023-06-22","payment_amount":162070.06,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":45332.1,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-02-25","payment_amount":39835.25,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-10-07","payment_date":"2021-10-19","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"GENERAL SERVICING & MAINTENANCE OF THE HEATING VENTILATION & AIR CONDITIONING SYSTEM","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-13","payment_date":"2020-03-31","payment_amount":32360.16,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":32265.78,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":25364.9,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-07-06","payment_date":"2021-07-15","payment_amount":822200.1,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":44610.3,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":935989.99,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-29","payment_date":"2024-08-29","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":28548.26,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":35430.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-23","payment_date":"2022-03-08","payment_amount":40967.48,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-07","payment_date":"2022-10-25","payment_amount":35148.48,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":870964.76,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":45742.75,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-29","payment_date":"2024-02-08","payment_amount":46063.22,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-20","payment_date":"2023-04-04","payment_amount":150871.02,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-08","payment_date":"2020-07-21","payment_amount":28023.19,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-08-03","payment_date":"2018-10-02","payment_amount":27343.35,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-22","payment_date":"2022-07-05","payment_amount":26279.06,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":28743.5,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":40163.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":27324.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-09-06","payment_date":"2019-09-26","payment_amount":264936.44,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-18","payment_date":"2024-11-21","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"BLUEPRINT MEDICAL PTY LTD","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":32469.37,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":36138.52,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":26028.85,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-09","payment_date":"2020-06-18","payment_amount":157437.1,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-18","payment_date":"2022-11-29","payment_amount":161747.34,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-01","payment_date":"2022-12-20","payment_amount":28516.4,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":35744.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":263006.34,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":33877.92,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-02","payment_date":"2020-01-23","payment_amount":28790.67,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-03-06","payment_date":"2019-03-28","payment_amount":135575.98,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":683058.33,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-04","payment_date":"2021-11-25","payment_amount":40620.29,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":42898.24,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":33973.24,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-01","payment_date":"2020-10-08","payment_amount":29208.91,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-25","payment_date":"2021-11-04","payment_amount":120228.83,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":26624.69,"contract_number":null}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":150694.4,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-25","payment_date":"2021-03-09","payment_amount":43624.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-11-10","payment_date":"2020-12-10","payment_amount":271098.39,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-02","payment_date":"2019-05-23","payment_amount":40726.4,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":27787.23,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-20","payment_date":"2022-11-02","payment_amount":38770.88,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-11","payment_date":"2022-05-24","payment_amount":186801.38,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT PAYMENT","date_invoice_received":"2020-09-29","payment_date":"2020-10-06","payment_amount":43568.13,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-06","payment_date":"2020-02-27","payment_amount":28031.85,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-01-31","payment_date":"2022-02-15","payment_amount":29096.21,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-09-13","payment_date":"2018-10-02","payment_amount":41522.57,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":34707.12,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-02-08","payment_date":"2022-02-15","payment_amount":48656.7,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-04","payment_date":"2020-01-07","payment_amount":72380.0,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":40163.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":44844.6,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":31137.44,"contract_number":null}
{"supplier_name":"BPA ANALYTICS PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":38381.1,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":45232.11,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":51292.42,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-07","payment_date":"2019-11-28","payment_amount":272999.11,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTAIN MECHANICAL SERVICES","date_invoice_received":"2021-04-21","payment_date":"2021-04-22","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":32167.52,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":34072.46,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-24","payment_date":"2023-06-13","payment_amount":35744.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":28477.79,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-08-08","payment_date":"2019-10-10","payment_amount":262273.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":27455.77,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":41797.91,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":44022.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":175727.71,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-03","payment_date":"2019-09-05","payment_amount":448562.95,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":54875.7,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-08","payment_date":"2020-04-28","payment_amount":155953.91,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2021-11-24","payment_date":"2021-12-09","payment_amount":56606.12,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":40100.97,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":45984.72,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":776380.86,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-09-15","payment_date":"2020-09-17","payment_amount":878445.77,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":274055.53,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-22","payment_date":"2023-12-12","payment_amount":27926.28,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-10","payment_date":"2025-03-04","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":70637.4,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":26238.3,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-12","payment_date":"2022-08-11","payment_amount":257428.96,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-11","payment_date":"2022-05-24","payment_amount":254454.39,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":43420.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-05","payment_date":"2024-01-11","payment_amount":27250.25,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-04","payment_date":"2025-04-17","payment_amount":50947.6,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":34820.13,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":34708.11,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-17","payment_date":"2020-01-09","payment_amount":26789.69,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-09","payment_date":"2021-04-15","payment_amount":230733.64,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":820232.45,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":42334.11,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-04-22","payment_date":"2021-04-29","payment_amount":41292.46,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-13","payment_date":"2022-05-17","payment_amount":81513.3,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"PAYMENT FOR THE LAB WORK","date_invoice_received":"2020-12-24","payment_date":"2021-01-05","payment_amount":52056.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":272091.57,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-07","payment_date":"2022-10-04","payment_amount":38686.4,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":45274.04,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-10","payment_date":"2021-06-24","payment_amount":210980.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-04","payment_date":"2022-03-03","payment_amount":172825.56,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-21","payment_date":"2025-03-04","payment_amount":29680.91,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":25817.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-03","payment_date":"2020-12-15","payment_amount":161863.92,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-07","payment_date":"2020-08-20","payment_amount":257217.81,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-09","payment_date":"2022-06-15","payment_amount":251542.93,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-02-01","payment_date":"2022-02-17","payment_amount":34197.91,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":27923.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-05","payment_date":"2023-04-20","payment_amount":33428.6,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":42944.41,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":31466.62,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-08","payment_date":"2019-06-06","payment_amount":259667.26,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-21","payment_date":"2020-02-11","payment_amount":37231.7,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":26639.58,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":823719.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":28609.68,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":44334.43,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-05","payment_date":"2024-03-05","payment_amount":63813.68,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-16","payment_date":"2022-11-24","payment_amount":255096.23,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-21","payment_date":"2023-01-03","payment_amount":38052.41,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":48712.13,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-14","payment_date":"2019-03-14","payment_amount":255836.73,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":149974.87,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":274688.3,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-02-14","payment_date":"2020-02-18","payment_amount":799953.33,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"R&M MEDICAL EQUIPMENT","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":26732.2,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":59138.16,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-04-04","payment_date":"2019-04-09","payment_amount":27149.13,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-02-08","payment_date":"2019-03-14","payment_amount":146076.07,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-03","payment_date":"2021-09-21","payment_amount":27416.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-18","payment_date":"2022-07-26","payment_amount":34073.08,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":28909.29,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":26569.18,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-10-14","payment_date":"2019-10-22","payment_amount":43721.42,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":28363.34,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":34153.12,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":263664.36,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-03-18","payment_amount":31984.56,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-08","payment_date":"2024-05-21","payment_amount":60754.12,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":28743.3,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":251731.86,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":41265.8,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"BUILDING MAINTENANCE","date_invoice_received":"2022-03-01","payment_date":"2022-03-08","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-04-11","payment_date":"2025-04-15","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"CHS","publish_description":"BROADBEAN CATERING PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-10","payment_amount":52278.0,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":41524.53,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-10-03","payment_date":"2019-10-15","payment_amount":1133539.64,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":42603.61,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-06-02","payment_date":"2021-06-03","payment_amount":792873.9,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":30039.91,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-12-22","payment_date":"2022-01-04","payment_amount":888263.24,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-09-12","payment_date":"2018-10-02","payment_amount":252110.09,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-12","payment_date":"2024-06-17","payment_amount":42236.55,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":29993.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":25567.74,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-04","payment_date":"2020-01-07","payment_amount":185130.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-12","payment_date":"2024-03-12","payment_amount":33803.0,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-03","payment_date":"2021-12-16","payment_amount":32233.15,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-09-30","payment_date":"2022-11-02","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-07","payment_date":"2021-05-18","payment_amount":163096.45,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":34287.53,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-06","payment_date":"2025-02-27","payment_amount":69885.82,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":26851.43,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":41496.6,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":26766.81,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-18","payment_date":"2020-09-22","payment_amount":30976.61,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":34964.23,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-10-08","payment_date":"2020-11-10","payment_amount":172542.3,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"CHS","publish_description":"COVID-19 INFRASTRUCTURE PREPAREDNESS WORKS","date_invoice_received":"2021-12-07","payment_date":"2021-12-23","payment_amount":31515.0,"contract_number":null}
{"supplier_name":"BEVERLEY LORAINE HOGG","supplier_abn":"14 819 227 089","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-19","payment_date":"2020-01-30","payment_amount":34350.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-16","payment_date":"2022-11-24","payment_amount":42001.25,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":53647.23,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDING 1 & 3 FIRE DAMPER UPGRADES","date_invoice_received":"2021-12-02","payment_date":"2021-12-23","payment_amount":49472.01,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-08-28","payment_date":"2020-09-01","payment_amount":36963.3,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":32306.11,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":25514.53,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-02-06","payment_amount":26694.07,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-04","payment_date":"2023-01-10","payment_amount":33437.67,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":33100.01,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-07","payment_date":"2022-09-21","payment_amount":38403.92,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-10-21","payment_date":"2019-11-12","payment_amount":71885.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-10-08","payment_date":"2020-11-10","payment_amount":262095.63,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":39879.07,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":30393.5,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":64397.39,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-21","payment_date":"2023-03-30","payment_amount":33729.77,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-06","payment_date":"2023-09-26","payment_amount":25570.44,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":173089.54,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":29598.95,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-02-05","payment_date":"2021-02-11","payment_amount":48047.74,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":47389.65,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-08","payment_date":"2023-04-04","payment_amount":45232.11,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":33325.08,"contract_number":null}
{"supplier_name":"BRIGGATE MEDICAL COMPANY","supplier_abn":"92 006 698 559","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":127050.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-28","payment_date":"2019-11-05","payment_amount":725512.68,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-16","payment_date":"2022-03-22","payment_amount":26821.37,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":27628.56,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-11","payment_date":"2019-11-14","payment_amount":32425.8,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"PHILLIP HEALTH CENTRE - UPGRADES TO FIRE DAMPER","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-23","payment_date":"2025-05-06","payment_amount":46979.33,"contract_number":"PICH0005536"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":25824.69,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":36596.79,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-07","payment_date":"2025-05-01","payment_amount":38489.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-10-04","payment_date":"2018-10-25","payment_amount":238723.57,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":36727.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":28274.64,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-25","payment_date":"2020-05-26","payment_amount":29007.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":59676.48,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":30079.62,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":26718.29,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-07-15","payment_date":"2022-07-26","payment_amount":28109.4,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-22","payment_date":"2024-03-05","payment_amount":33803.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-04","payment_date":"2023-08-01","payment_amount":50188.9,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-28","payment_date":"2024-06-18","payment_amount":28513.84,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-03","payment_date":"2024-01-18","payment_amount":32124.96,"contract_number":null}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":130659.1,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-06","payment_date":"2025-02-27","payment_amount":80726.83,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"CHS","publish_description":"CATERING","date_invoice_received":"2021-06-27","payment_date":"2021-07-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-03","payment_date":"2022-02-24","payment_amount":26115.23,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-03-06","payment_date":"2019-03-28","payment_amount":232015.09,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-02","payment_date":"2025-05-15","payment_amount":32122.55,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-03","payment_date":"2022-06-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-18","payment_date":"2022-11-24","payment_amount":45591.1,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":32538.68,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-05","payment_date":"2019-12-23","payment_amount":263557.29,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":25556.83,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-10","payment_date":"2022-10-18","payment_amount":655532.76,"contract_number":null}
{"supplier_name":"BIO STRATEGY PTY LIMITED","supplier_abn":"78 105 668 282","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":67389.3,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"BECTON DICKINSON P/L","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":28008.2,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":38730.56,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2019-10-15","payment_date":"2019-10-16","payment_amount":33862.02,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":34569.48,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":31958.85,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":71577.0,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-10-09","payment_date":"2018-10-25","payment_amount":39480.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":42882.06,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-23","payment_amount":237490.11,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-08","payment_date":"2024-02-27","payment_amount":67381.59,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":116865.84,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":27465.61,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-17","payment_date":"2021-10-05","payment_amount":168507.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-25","payment_date":"2020-06-09","payment_amount":84470.82,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-09","payment_date":"2022-06-02","payment_amount":39842.45,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":31764.16,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":42253.29,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":54569.59,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-02-07","payment_date":"2020-02-18","payment_amount":49970.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-06","payment_date":"2020-05-26","payment_amount":146868.02,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-16","payment_date":"2020-01-09","payment_amount":155856.36,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BRIGGATE MEDICAL COMPANY","supplier_abn":"92 006 698 559","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-12","payment_date":"2024-04-30","payment_amount":25410.01,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":29398.53,"contract_number":null}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-20","payment_date":"2019-11-21","payment_amount":127846.41,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-23","payment_date":"2025-05-06","payment_amount":25132.9,"contract_number":"PICH0005536"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-09","payment_date":"2022-12-01","payment_amount":182187.1,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-01","payment_date":"2022-11-03","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-01","payment_date":"2019-03-21","payment_amount":29348.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-06-29","payment_date":"2021-07-02","payment_amount":47068.15,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":40659.72,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":80782.04,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-13","payment_date":"2025-04-08","payment_amount":39380.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MEDICAL AIR PLANT UPGRADES","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":31989.42,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":39466.68,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":139411.43,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":32527.3,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":29755.0,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":106326.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-30","payment_date":"2020-04-07","payment_amount":64085.45,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-23","payment_date":"2021-03-25","payment_amount":29382.77,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-23","payment_date":"2022-03-29","payment_amount":167910.42,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-20","payment_date":"2022-01-06","payment_amount":25197.94,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-10-31","payment_date":"2023-11-03","payment_amount":64682.76,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-06-24","payment_date":"2022-07-05","payment_amount":62434.55,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-20","payment_date":"2025-03-04","payment_amount":41023.57,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":43204.29,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":35255.58,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP HVAC (UMAHA)","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":57545.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":33464.64,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":38810.64,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-22","payment_date":"2024-05-30","payment_amount":30679.25,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-29","payment_date":"2022-05-12","payment_amount":27308.96,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":29215.74,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-23","payment_date":"2022-03-08","payment_amount":34187.86,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":49405.07,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-04-05","payment_date":"2019-04-26","payment_amount":140012.49,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-04","payment_date":"2023-05-23","payment_amount":25120.52,"contract_number":null}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":25309.9,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-13","payment_date":"2018-12-04","payment_amount":27655.46,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-09-04","payment_date":"2020-09-17","payment_amount":259808.65,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":147332.97,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":29101.41,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-22","payment_date":"2022-03-08","payment_amount":32217.68,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-07","payment_date":"2025-05-06","payment_amount":63319.47,"contract_number":"PICH0005536"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":29296.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":47884.91,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":46267.69,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":58394.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":127254.88,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2021-12-02","payment_date":"2021-12-21","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":44641.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-04","payment_date":"2022-02-24","payment_amount":34947.42,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":49898.92,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-12","payment_date":"2025-03-04","payment_amount":25700.8,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":31274.23,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":25291.01,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-08-21","payment_date":"2019-09-05","payment_amount":27324.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":37194.0,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":33418.11,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":46645.17,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-02-06","payment_date":"2019-02-28","payment_amount":29980.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":39345.46,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-11","payment_date":"2022-05-24","payment_amount":49898.92,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-03-17","payment_date":"2022-03-24","payment_amount":49347.0,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BOWLING CENTRES AUSTRALIA PTY LIMITED","supplier_abn":"61 003 710 110","reporting_entity":"CHS","publish_description":"WORK CONFERENCE","date_invoice_received":"2022-09-30","payment_date":"2022-10-27","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":30448.5,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":28844.87,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-09-06","payment_date":"2019-09-17","payment_amount":40652.46,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-01-20","payment_date":"2021-01-25","payment_amount":35858.25,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":38548.75,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-05-06","payment_amount":29123.34,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"R&M MEDICAL EQUIPMENT","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":26712.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-09-01","payment_date":"2021-09-07","payment_amount":50075.95,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2022-12-02","payment_date":"2022-12-08","payment_amount":57257.21,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-17","payment_date":"2021-01-07","payment_amount":43472.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-09","payment_date":"2025-05-15","payment_amount":68653.76,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-24","payment_date":"2021-07-15","payment_amount":263796.96,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":859741.07,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-07","payment_date":"2022-09-27","payment_amount":50578.36,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-04","payment_date":"2023-05-25","payment_amount":26501.08,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":28448.04,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":66618.75,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-31","payment_date":"2019-08-06","payment_amount":25674.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-08","payment_date":"2020-01-28","payment_amount":158785.17,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-06","payment_date":"2025-01-21","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":25471.05,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-02-20","payment_date":"2023-02-28","payment_amount":74525.0,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-22","payment_amount":33866.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-06","payment_date":"2022-06-02","payment_amount":35893.62,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-04","payment_date":"2022-08-23","payment_amount":27052.45,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":26363.17,"contract_number":null}
{"supplier_name":"BROADBEAN TECHNOLOGY PTY LTD","supplier_abn":"79 116 011 959","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-09-23","payment_date":"2019-10-10","payment_amount":30845.51,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":37761.28,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":27623.75,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-08","payment_date":"2023-04-04","payment_amount":160610.15,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":920151.41,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":91090.43,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-18","payment_date":"2022-11-29","payment_amount":250597.46,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":31613.99,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":42584.74,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-17","payment_date":"2023-08-01","payment_amount":31865.9,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":28510.84,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-20","payment_date":"2023-04-04","payment_amount":229747.68,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-07","payment_date":"2020-03-19","payment_amount":267535.74,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-02","payment_date":"2021-09-16","payment_amount":34859.87,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":72864.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-03","payment_date":"2024-10-03","payment_amount":45720.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-06","payment_date":"2022-02-22","payment_amount":46667.49,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-18","payment_date":"2022-07-26","payment_amount":26648.79,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":813202.63,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":37194.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":233292.81,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":27131.8,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":27302.28,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-22","payment_date":"2020-07-23","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-22","payment_date":"2024-04-11","payment_amount":31133.58,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":37036.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-26","payment_date":"2022-05-05","payment_amount":37869.82,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-25","payment_date":"2023-02-02","payment_amount":251372.66,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":44959.3,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-15","payment_date":"2025-05-22","payment_amount":39504.96,"contract_number":"PICH0005536"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":62421.49,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-03-11","payment_date":"2022-03-22","payment_amount":32853.23,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":66932.8,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-05","payment_date":"2021-05-25","payment_amount":32044.51,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-11-06","payment_date":"2020-12-01","payment_amount":25524.35,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-02-08","payment_date":"2019-03-14","payment_amount":254807.07,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-19","payment_date":"2019-04-04","payment_amount":706046.79,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":924783.5,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":48858.15,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE - HEATING, VENTILATION, AIR CONDITIONING","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BIO STRATEGY PTY LIMITED","supplier_abn":"78 105 668 282","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2021-10-18","payment_date":"2021-10-19","payment_amount":101083.95,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-06","payment_date":"2020-06-04","payment_amount":252109.99,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-10-13","payment_date":"2021-10-19","payment_amount":853892.93,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-03","payment_date":"2019-12-10","payment_amount":30395.88,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":51034.49,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-04","payment_date":"2022-03-03","payment_amount":245849.63,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-29","payment_date":"2019-12-12","payment_amount":30422.71,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-12","payment_date":"2025-03-20","payment_amount":38838.78,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-03-28","payment_amount":64005.38,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":28709.98,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-16","payment_date":"2022-11-24","payment_amount":163650.21,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":26567.24,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-17","payment_date":"2021-01-07","payment_amount":214912.83,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"R&M - MEDICAL EQUIPMENT","date_invoice_received":"2022-12-05","payment_date":"2022-12-13","payment_amount":165036.3,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":159434.55,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"B12 MRI CHILLER - MECHANICAL SERVICES","date_invoice_received":"2021-07-25","payment_date":"2021-08-24","payment_amount":307984.55,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":66989.69,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":45829.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":61199.2,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":40323.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":27188.5,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"OTHER CREDITORS","date_invoice_received":"2019-03-06","payment_date":"2019-03-07","payment_amount":193645.98,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-25","payment_date":"2023-02-02","payment_amount":174642.31,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-20","payment_date":"2023-07-27","payment_amount":41454.5,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":30903.27,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":25249.4,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-26","payment_date":"2024-08-27","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-07-15","payment_date":"2022-07-26","payment_amount":48770.57,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":38730.56,"contract_number":null}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-15","payment_date":"2018-11-27","payment_amount":127846.42,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":27792.07,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-09","payment_date":"2022-05-24","payment_amount":66173.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-03","payment_date":"2021-03-04","payment_amount":230545.24,"contract_number":null}
{"supplier_name":"BLUGIBBON PTY LTD","supplier_abn":"30 161 949 766","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-02-13","payment_amount":26353.8,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-08-12","payment_date":"2019-08-15","payment_amount":38392.34,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":26254.77,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-09","payment_date":"2020-06-18","payment_amount":250944.32,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":45841.97,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-02","payment_date":"2021-08-10","payment_amount":37546.69,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-13","payment_date":"2022-01-20","payment_amount":51098.97,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":45185.62,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":35788.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-04","payment_date":"2021-11-25","payment_amount":175253.23,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-11","payment_amount":26708.73,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-10","payment_date":"2021-03-18","payment_amount":29601.62,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":31389.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-12-04","payment_date":"2020-12-10","payment_amount":814030.57,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-18","payment_date":"2020-06-30","payment_amount":386980.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":53825.84,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":27232.62,"contract_number":null}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":132094.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-11","payment_date":"2020-05-12","payment_amount":804758.26,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":29934.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-08","payment_date":"2020-01-28","payment_amount":276869.2,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-03","payment_date":"2019-12-19","payment_amount":534144.03,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-07","payment_amount":36011.2,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-12","payment_date":"2025-05-15","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-10-05","payment_date":"2018-10-30","payment_amount":40273.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":29679.65,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-02-08","payment_date":"2022-02-15","payment_amount":25318.51,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-03","payment_date":"2022-03-15","payment_amount":36105.49,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-17","payment_date":"2020-01-14","payment_amount":25250.47,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"BOC LIMITED","date_invoice_received":"2024-10-11","payment_date":"2024-12-12","payment_amount":66829.8,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":25714.04,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":28061.12,"contract_number":null}
{"supplier_name":"BEST PRACTICE AUSTRALIA PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"CHS","publish_description":"SURVEY","date_invoice_received":"2021-06-27","payment_date":"2021-07-22","payment_amount":133346.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":165518.3,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":32692.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-08","payment_date":"2023-04-04","payment_amount":238095.45,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-04","payment_date":"2022-02-24","payment_amount":37148.47,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-27","payment_date":"2019-01-15","payment_amount":26988.89,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":27581.4,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-27","payment_amount":36427.2,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-06","payment_date":"2023-12-20","payment_amount":56071.08,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"HEATING, VENTILATION & AIR CONDITONING MAINTENANCE","date_invoice_received":"2021-12-29","payment_date":"2022-01-18","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-01","payment_date":"2023-03-28","payment_amount":34774.87,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":26755.17,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":925789.11,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-09","payment_date":"2021-03-25","payment_amount":155074.31,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-07","payment_date":"2019-01-29","payment_amount":44730.7,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-07-28","payment_date":"2022-08-09","payment_amount":56248.5,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":42757.52,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":949830.2,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-08-09","payment_date":"2021-08-24","payment_amount":794952.08,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-05","payment_date":"2020-08-13","payment_amount":32262.83,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-07","payment_date":"2023-03-17","payment_amount":25326.84,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-11","payment_date":"2021-01-12","payment_amount":28516.34,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":39172.58,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":26241.93,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":30075.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-04-07","payment_date":"2021-04-08","payment_amount":738351.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":35684.88,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-14","payment_date":"2025-01-21","payment_amount":33834.24,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-04","payment_date":"2022-07-28","payment_amount":37520.58,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-08-18","payment_date":"2022-08-30","payment_amount":32557.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":52825.42,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":30876.29,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":25070.76,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-03-12","payment_amount":47650.35,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":31866.44,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-06","payment_date":"2021-09-07","payment_amount":27120.03,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-23","payment_amount":42703.39,"contract_number":null}
{"supplier_name":"BELLA VITA GROUP PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-17","payment_date":"2019-07-23","payment_amount":698915.64,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":148726.79,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":27178.32,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":27654.65,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":59061.12,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":47177.5,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":171423.89,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-03","payment_date":"2023-05-23","payment_amount":32328.15,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":250911.82,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":911190.28,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-02","payment_date":"2023-06-15","payment_amount":30888.54,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-13","payment_date":"2025-02-27","payment_amount":26655.12,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":26012.94,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-26","payment_date":"2021-12-16","payment_amount":25552.65,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":27709.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-06","payment_date":"2022-04-28","payment_amount":49042.83,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MECHANICAL SERVICES AND MAINTENANCE PACKAGE","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-03","payment_date":"2021-03-04","payment_amount":165941.55,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP HVAC (UMAHA)","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":62550.4,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-02","payment_date":"2020-04-21","payment_amount":32534.66,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"PATHOLOGY TRANSFUSION","date_invoice_received":"2021-11-09","payment_date":"2021-11-30","payment_amount":41292.46,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-22","payment_date":"2024-05-09","payment_amount":25835.15,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":163992.31,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-12","payment_date":"2022-06-15","payment_amount":37339.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-06","payment_date":"2021-04-15","payment_amount":31690.53,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":34602.62,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDING 12 MRI CHILLER PLANT UPGRADES - MECHANICAL SERVICES","date_invoice_received":"2021-09-25","payment_date":"2021-10-07","payment_amount":72555.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":69828.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-07-05","payment_date":"2019-07-16","payment_amount":949246.32,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-04","payment_date":"2023-04-11","payment_amount":166088.22,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":38730.56,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":170365.69,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT PAYMENT","date_invoice_received":"2020-09-29","payment_date":"2020-10-08","payment_amount":83713.85,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-11-04","payment_date":"2022-11-10","payment_amount":38083.02,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-09","payment_date":"2024-05-30","payment_amount":45034.95,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-31","payment_date":"2021-12-16","payment_amount":28520.07,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":28126.3,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-07","payment_date":"2023-07-13","payment_amount":26692.47,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-09-06","payment_date":"2019-09-26","payment_amount":148750.22,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-14","payment_date":"2024-02-20","payment_amount":25209.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-09-12","payment_date":"2018-10-04","payment_amount":149095.74,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":36051.74,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-11","payment_date":"2022-07-28","payment_amount":28167.75,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-16","payment_amount":26232.78,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-07","payment_date":"2021-04-22","payment_amount":25453.26,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-11-06","payment_date":"2018-11-22","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-17","payment_date":"2020-01-14","payment_amount":27465.61,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2022-04-01","payment_date":"2022-04-07","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":27429.26,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-08","payment_date":"2024-02-20","payment_amount":33138.65,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MECHANICAL SERVICES AND MAINTENANCE PACKAGE","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":893469.74,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":49311.46,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":25325.3,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"TRANSFUSION ANALYSER","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":41292.46,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":43413.29,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":913750.98,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-28","payment_date":"2020-07-30","payment_amount":35744.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":270750.41,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":28127.25,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-10-21","payment_date":"2019-11-05","payment_amount":27569.38,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":48504.73,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":40728.6,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":42015.34,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":34638.15,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-11","payment_date":"2021-05-13","payment_amount":265887.68,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-06-24","payment_date":"2022-07-05","payment_amount":920010.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-11-10","payment_date":"2020-12-10","payment_amount":185848.54,"contract_number":null}
{"supplier_name":"BAYER AUSTRALIA LTD","supplier_abn":"22 000 138 714","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-10","payment_date":"2019-09-12","payment_amount":27676.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-04","payment_date":"2019-06-11","payment_amount":29925.74,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":36279.52,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":45712.5,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":28063.3,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":26696.34,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":26237.28,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":33735.1,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":26614.27,"contract_number":null}
{"supplier_name":"BEST PRACTICE AUSTRALIA PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"CHS","publish_description":"SERVICE PROVIDER","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":42804.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":56234.41,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":25704.12,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":29505.85,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-02-06","payment_amount":59114.29,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":27407.95,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":25922.34,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-02-13","payment_date":"2019-02-28","payment_amount":50363.56,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":25192.67,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-10","payment_date":"2022-01-20","payment_amount":32713.27,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":46247.16,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-08","payment_date":"2022-12-13","payment_amount":33153.77,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":44977.55,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-25","payment_date":"2020-05-26","payment_amount":42520.72,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":50193.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":28231.8,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-22","payment_date":"2020-06-09","payment_amount":25104.64,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":31708.36,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":30048.34,"contract_number":null}
{"supplier_name":"BRIGGATE MEDICAL COMPANY","supplier_abn":"92 006 698 559","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":36190.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":31133.85,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":688288.48,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":51798.52,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":27906.27,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-14","payment_date":"2023-05-02","payment_amount":41795.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":35852.63,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"BEVERLEY LORAINE HOGG","supplier_abn":"14 819 227 089","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-24","payment_date":"2019-10-24","payment_amount":35893.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":47561.25,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-07-30","payment_date":"2019-08-29","payment_amount":94829.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-01-13","payment_date":"2021-03-02","payment_amount":175608.88,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-05","payment_date":"2019-12-17","payment_amount":469677.46,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":57684.0,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"CHS","publish_description":"EVENTS","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":39345.5,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":41805.47,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":28274.34,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-04","payment_date":"2021-11-25","payment_amount":239252.24,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":25987.03,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-20","payment_date":"2023-06-15","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":28838.67,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-27","payment_date":"2020-06-02","payment_amount":25200.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":26905.33,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-09","payment_date":"2022-06-30","payment_amount":41747.22,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-20","payment_date":"2024-03-14","payment_amount":31963.13,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-30","payment_date":"2025-03-04","payment_amount":48292.09,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":30410.25,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-13","payment_date":"2022-01-20","payment_amount":28829.72,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":178462.34,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":227719.25,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-03","payment_date":"2022-09-27","payment_amount":60351.2,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-20","payment_amount":33897.35,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-23","payment_date":"2022-03-08","payment_amount":48793.21,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-02","payment_date":"2021-03-11","payment_amount":31887.64,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-10","payment_date":"2025-02-11","payment_amount":73349.34,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":41496.6,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":26238.7,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-05-23","payment_date":"2022-06-02","payment_amount":28665.71,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":220178.95,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":252322.9,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-06","payment_date":"2021-05-18","payment_amount":25992.79,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-07","payment_date":"2019-06-27","payment_amount":143389.79,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":37546.3,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-20","payment_date":"2022-07-28","payment_amount":26743.2,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-12-07","payment_date":"2019-01-03","payment_amount":28572.08,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BPA ANALYTICS PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-12-01","payment_date":"2023-12-20","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":172825.56,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-06","payment_date":"2022-05-20","payment_amount":37526.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-11","payment_date":"2021-09-30","payment_amount":171540.45,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-07","payment_date":"2019-11-28","payment_amount":155290.44,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":34165.26,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":30668.47,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-02","payment_date":"2021-04-15","payment_amount":34486.59,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":742153.07,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":25945.33,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-08-09","payment_date":"2019-09-24","payment_amount":142465.86,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-03","payment_date":"2019-01-10","payment_amount":44460.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-11","payment_date":"2020-03-26","payment_amount":253388.83,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":28338.79,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":36583.81,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":30725.77,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":34857.49,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2021-01-21","payment_date":"2021-02-11","payment_amount":38081.32,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"OTHER FINANCIAL","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":85624.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":67255.53,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-11","payment_date":"2020-06-30","payment_amount":35086.42,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":867731.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-14","payment_date":"2022-02-24","payment_amount":44977.51,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-07","payment_date":"2023-07-13","payment_amount":26435.18,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":84282.0,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-22","payment_date":"2020-02-11","payment_amount":40210.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MAINTENANCE","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":29767.54,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-12","payment_date":"2022-08-11","payment_amount":43437.19,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-02","payment_date":"2019-09-17","payment_amount":680786.36,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":28082.4,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":62119.86,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":69436.96,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":26434.68,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":28336.29,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-07","payment_date":"2023-03-30","payment_amount":30729.05,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"NON CONTRACT MEDICAL SERVICES- LOCUM","date_invoice_received":"2022-05-23","payment_date":"2022-05-26","payment_amount":46226.83,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-10-04","payment_date":"2019-10-29","payment_amount":266346.08,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-04","payment_date":"2022-11-02","payment_amount":36735.16,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-03","payment_date":"2021-12-16","payment_amount":35199.26,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":28086.62,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-08","payment_date":"2023-03-17","payment_amount":45332.1,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":250416.96,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-07","payment_date":"2020-03-19","payment_amount":154286.14,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-07-28","payment_date":"2021-08-03","payment_amount":45048.77,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":327765.9,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":26124.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":676722.76,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":166819.19,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-01-28","payment_date":"2025-01-29","payment_amount":68552.63,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":33889.62,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-06","payment_date":"2020-02-18","payment_amount":32948.88,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":76619.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-23","payment_date":"2022-09-08","payment_amount":36438.06,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":25275.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-07","payment_date":"2019-06-27","payment_amount":272419.69,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":31847.29,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-05","payment_date":"2022-02-03","payment_amount":26152.57,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MEDICAL AIR UPGRADES","date_invoice_received":"2021-02-15","payment_date":"2021-02-23","payment_amount":27818.57,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-03","payment_date":"2021-06-15","payment_amount":53893.64,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-01-17","payment_date":"2024-01-25","payment_amount":42236.55,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":27005.38,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-15","payment_date":"2019-05-16","payment_amount":84078.5,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-05","payment_date":"2019-12-23","payment_amount":147507.9,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":29092.51,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":109255.44,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":250487.91,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":32894.26,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":38008.43,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":29916.13,"contract_number":null}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2018-12-11","payment_date":"2018-12-12","payment_amount":31281.58,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-14","payment_amount":36097.48,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-10-30","payment_date":"2018-11-13","payment_amount":37026.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":41043.66,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2020-12-03","payment_date":"2020-12-15","payment_amount":45167.89,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-09","payment_date":"2022-06-23","payment_amount":27110.99,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-08-07","payment_date":"2019-10-29","payment_amount":36588.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-12","payment_date":"2021-08-05","payment_amount":270011.59,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-10-06","payment_date":"2020-10-20","payment_amount":29936.91,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":42911.03,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-04","payment_date":"2020-06-23","payment_amount":27266.19,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-12-16","payment_amount":30537.25,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-17","payment_date":"2021-10-05","payment_amount":154431.2,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-01-31","payment_date":"2020-02-18","payment_amount":61512.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":27085.34,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":28030.05,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-08","payment_date":"2020-04-28","payment_amount":280492.63,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":26063.3,"contract_number":null}
{"supplier_name":"BIOTRONIK AUSTRALIA PTY LTD","supplier_abn":"52 085 953 608","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":40210.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-02","payment_date":"2021-02-09","payment_amount":34711.24,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-23","payment_date":"2024-02-06","payment_amount":28845.17,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":25404.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":162809.53,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-06","payment_date":"2019-12-12","payment_amount":33620.5,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-04-05","payment_date":"2019-04-26","payment_amount":256719.46,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":26371.31,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"ICU HVAC COVID WORKS","date_invoice_received":"2021-10-20","payment_date":"2021-11-02","payment_amount":99453.2,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-09-03","payment_date":"2020-09-24","payment_amount":28675.22,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":72659.94,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":34330.56,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":25469.4,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDING 12 MRI CHILLER PLANT UPGRADES - MECHANICAL SERVICES","date_invoice_received":"2021-08-26","payment_date":"2021-09-28","payment_amount":74119.52,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-21","payment_date":"2021-01-25","payment_amount":29667.0,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-03","payment_date":"2019-07-04","payment_amount":30701.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-03","payment_date":"2021-11-11","payment_amount":34700.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":43461.07,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-03","payment_date":"2020-12-15","payment_amount":241969.85,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-29","payment_date":"2019-12-12","payment_amount":31610.14,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-22","payment_date":"2020-05-12","payment_amount":49827.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-09","payment_date":"2023-08-18","payment_amount":25550.48,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":26571.48,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":25725.12,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":55762.53,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-14","payment_date":"2019-03-14","payment_amount":147917.64,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-09","payment_date":"2022-11-24","payment_amount":254971.19,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":28017.9,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-27","payment_date":"2023-05-23","payment_amount":31852.2,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-04-04","payment_date":"2019-04-30","payment_amount":43288.83,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":26455.02,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"BECTON DICKINSON P/L","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":33834.24,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":67047.2,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":29429.4,"contract_number":"PICH0005536"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-06","payment_date":"2020-05-21","payment_amount":25182.64,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-08","payment_date":"2021-12-21","payment_amount":31242.31,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"MECHANICAL SERVICES AND MAINTENANCE","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-27","payment_date":"2023-02-09","payment_amount":34757.29,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-09-25","payment_date":"2019-10-29","payment_amount":29219.16,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":31779.45,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":73722.66,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-02","payment_date":"2021-11-16","payment_amount":26883.19,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":25305.28,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-06","payment_date":"2024-02-15","payment_amount":39451.18,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-03","payment_date":"2022-06-15","payment_amount":27319.88,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":60867.98,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":801862.31,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":257879.32,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":37393.22,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-09","payment_date":"2023-06-20","payment_amount":26387.92,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":27397.33,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2021-02-15","payment_date":"2021-02-16","payment_amount":814745.87,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":177545.45,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"15 160 482 271","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":37762.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-15","payment_date":"2024-03-05","payment_amount":26904.8,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-12","payment_date":"2020-08-13","payment_amount":105490.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-10-30","payment_date":"2018-11-20","payment_amount":683464.11,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":55756.8,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":26970.0,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-29","payment_date":"2024-10-29","payment_amount":33048.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT - SERVICES UC HOSPITAL","date_invoice_received":"2023-11-21","payment_date":"2023-12-05","payment_amount":1004098.5,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":949233.14,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":1154395.77,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-12","payment_date":"2022-11-02","payment_amount":111513.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-11","payment_date":"2019-02-05","payment_amount":667847.63,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-06-26","payment_date":"2023-07-06","payment_amount":947266.82,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":27721.0,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":45610.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-20","payment_date":"2020-07-21","payment_amount":29081.25,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":993166.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-08-25","payment_date":"2023-09-05","payment_amount":964861.99,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"ADDITIONAL GUARDS - COVID 19","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":44977.61,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":28815.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"CABRINI HEALTH LTD","supplier_abn":"33 370 684 005","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":27220.5,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":44308.3,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-01","payment_date":"2022-08-16","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-30","payment_amount":26203.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-10-24","payment_date":"2023-10-24","payment_amount":964576.76,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":83635.2,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-24","payment_date":"2019-01-08","payment_amount":27303.01,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":953272.9,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":1032812.96,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":27745.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":111513.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-26","payment_date":"2025-04-15","payment_amount":267300.0,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-10-16","payment_date":"2024-11-05","payment_amount":45610.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":29109.0,"contract_number":null}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":182600.09,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-01-19","payment_date":"2024-01-25","payment_amount":1002543.83,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-23","payment_date":"2019-05-09","payment_amount":628808.26,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-15","payment_date":"2021-11-18","payment_amount":27785.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":1013433.92,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-21","payment_date":"2019-01-10","payment_amount":686785.72,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":63587.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":1003320.73,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":108884.49,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":38290.56,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT UCH","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":842563.43,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":27826.0,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":31988.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":32571.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-05-13","payment_date":"2025-05-27","payment_amount":1122969.23,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-21","payment_date":"2022-04-26","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":1043652.92,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-22","payment_date":"2018-12-06","payment_amount":656861.58,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-16","payment_date":"2020-01-30","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":999886.57,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-05-24","payment_date":"2023-06-01","payment_amount":921333.59,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":30477.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-12-19","payment_date":"2025-01-02","payment_amount":998408.37,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":1046280.07,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-20","payment_date":"2023-07-27","payment_amount":28720.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":41144.6,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":32815.2,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-03-27","payment_date":"2023-04-04","payment_amount":859269.8,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":68145.0,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"57 227 326 241","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":101733.24,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-25","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":936567.64,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"OTHER CREDITORS","date_invoice_received":"2019-02-27","payment_date":"2019-03-21","payment_amount":704169.37,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":143289.45,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL EQUIPMENT","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":34249.6,"contract_number":null}
{"supplier_name":"CABRINI HEALTH LTD","supplier_abn":"33 370 684 005","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":86548.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":965470.46,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":926502.7,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":27579.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":43164.0,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-03","payment_date":"2020-06-04","payment_amount":32571.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":973169.57,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-19","payment_date":"2022-05-31","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":25395.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":703044.48,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":31963.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2023-12-11","payment_date":"2024-01-02","payment_amount":971107.55,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":27848.4,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CHS","publish_description":"COVID-19 TESTING","date_invoice_received":"2021-08-30","payment_date":"2021-09-16","payment_amount":39220.0,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":27466.71,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-15","payment_amount":1058367.05,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":37725.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":938339.81,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":26890.0,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT MAINTENANCE","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":108157.5,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-21","payment_date":"2020-08-25","payment_amount":29081.25,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":27372.0,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-11","payment_date":"2021-04-20","payment_amount":30770.8,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":953710.38,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":971625.46,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":31589.71,"contract_number":null}
{"supplier_name":"BUILT WATER SOLUTIONS PTY LTD","supplier_abn":"81 618 899 362","reporting_entity":"CHS","publish_description":"WATER TREATMENT","date_invoice_received":"2020-09-22","payment_date":"2020-10-06","payment_amount":208665.09,"contract_number":null}
{"supplier_name":"BSN MEDICAL (AUST) PTY LTD","supplier_abn":"84 095 746 204","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":27878.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2022-12-20","payment_date":"2023-01-03","payment_amount":929738.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25463.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":43475.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":28573.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":25844.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":31125.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25716.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":27350.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33307.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":25639.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":29662.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-21","payment_date":"2022-11-02","payment_amount":28615.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":32908.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":32027.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":27866.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":116605.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":36641.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":27110.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":64279.98,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":40487.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25708.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":26738.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25652.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":33657.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":61092.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":28383.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-15","payment_date":"2023-01-03","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":31286.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":25909.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":26146.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":25454.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":29661.52,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":27647.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25548.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":38050.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":28192.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":44022.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":33557.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":39326.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":38382.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":28207.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":28251.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":33558.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":25807.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":33695.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":31470.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":28180.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25921.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":28968.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":25898.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":39968.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33291.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-11-18","payment_amount":26429.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":28479.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25652.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-27","payment_amount":42221.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":27750.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":26978.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-21","payment_amount":28615.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-16","payment_date":"2022-11-29","payment_amount":29123.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":32671.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":38916.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":49020.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25882.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":28679.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":39966.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":29621.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":25243.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":27184.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":27892.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":26623.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":25652.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":41940.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-07","payment_amount":28297.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":31128.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":39628.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":32938.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":25586.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":26002.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":30856.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":28103.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":25660.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":40600.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":32579.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":25706.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":40638.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":33856.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":25708.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25567.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":42771.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":25240.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":33363.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":29411.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":44498.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":38724.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":28323.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":25030.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":25641.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":25639.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-27","payment_date":"2021-04-06","payment_amount":28136.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":34000.01,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":39488.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25988.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":39148.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":25427.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":27844.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25897.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":27462.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":28950.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":28751.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":25293.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":27836.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":29469.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":28615.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":33590.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26682.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":26107.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25447.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":59389.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":26023.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":44811.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":28217.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":28979.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":26723.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":32298.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":25996.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":44221.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25358.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":28950.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":33368.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":25143.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":45890.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25177.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33748.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":27136.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":28516.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":31984.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":29170.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":37176.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":35437.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":32217.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":53767.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":29633.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":27274.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":28179.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":32110.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":79435.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":40334.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":33601.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":40105.02,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":27610.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":28424.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":30057.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":32434.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":62760.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25893.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":25948.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":29211.87,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":32839.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":25923.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":25978.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":57309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":41899.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":27035.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-21","payment_date":"2022-05-26","payment_amount":32110.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":33382.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":28014.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":37984.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-15","payment_date":"2021-03-18","payment_amount":39186.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":25724.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":32169.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":43070.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":33643.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":45881.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":35064.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":38087.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":27650.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":25358.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":28585.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":39284.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25761.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":31167.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":26618.78,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33096.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":33046.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25715.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":25562.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":28293.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":32456.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":39809.32,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":26008.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":32663.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":27877.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":32071.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":25978.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":27358.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":28168.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":25106.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25734.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":33558.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":32734.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":31155.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":33657.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":39840.78,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-17","payment_date":"2020-01-07","payment_amount":30943.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":32521.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25988.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-15","payment_date":"2023-01-03","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":27964.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":27923.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":26409.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":26057.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":27396.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":31815.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":71988.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":25285.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":45152.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":33363.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":73058.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":38705.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":33155.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":66597.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":34071.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25355.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25583.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":31480.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":39562.78,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":27227.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-13","payment_amount":33444.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":57075.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":33346.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25658.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":64283.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25135.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":25665.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-11-18","payment_amount":26429.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":30911.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-08-22","payment_date":"2022-08-30","payment_amount":25113.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33621.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25079.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":44170.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":27823.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":29430.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":28447.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25889.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":45987.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":44170.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":27350.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":25338.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":27807.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":26364.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":29934.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":32668.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":25497.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":33096.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":27491.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":58804.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":33058.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":56223.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":29756.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":42317.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":25203.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":27062.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":33256.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-16","payment_date":"2021-08-20","payment_amount":25735.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":57343.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":25344.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-11-18","payment_amount":25038.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":31884.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-21","payment_amount":27405.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":28071.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":28054.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":33935.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":39428.13,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":27962.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":55979.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":43920.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":26023.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":33138.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":25554.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":40547.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":32334.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":57718.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":26357.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":39617.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":44336.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":27060.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":28317.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":27184.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25658.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":27407.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33697.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25444.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":25183.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":30847.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":25584.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-16","payment_date":"2022-11-29","payment_amount":29642.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":35894.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":32860.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33107.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25679.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":31125.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33156.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":33570.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25988.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":35768.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":25446.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":26295.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":31736.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":26026.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":31516.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":27552.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25706.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":25689.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":39874.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":28290.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":33363.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":40425.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":57509.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":62670.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":25415.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25930.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":27751.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":31289.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":25063.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":32726.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":27900.51,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":25030.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25756.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":27259.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":27345.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":47403.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":28366.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":32560.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":34926.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-11-29","payment_amount":25963.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":29794.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":33336.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":32908.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":25666.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":27991.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":60309.32,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":40946.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-27","payment_date":"2021-04-06","payment_amount":33369.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":27727.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":42558.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":26877.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":39344.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":26170.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":44635.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":26338.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":28001.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25702.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":31857.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":25548.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-16","payment_date":"2022-11-29","payment_amount":40018.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":36398.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":35717.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":33530.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":34006.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":28156.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":32085.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":26583.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25626.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":26166.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":30358.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":27312.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":45678.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":27920.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":28801.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25943.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":33350.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":44368.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":32343.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":25523.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":28174.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":31372.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":25615.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":27396.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":32625.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":84538.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25988.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":26095.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":38589.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25609.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":25773.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":39931.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":30944.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":25968.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":25645.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":26253.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":41605.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":26911.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":27162.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":33814.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":25777.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":25716.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":32857.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":28495.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":26198.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":28950.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-11-29","payment_amount":33216.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":28680.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":32784.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":30012.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":33155.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":35438.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":26404.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":42571.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-27","payment_date":"2021-04-06","payment_amount":32263.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":27224.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":28657.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":25030.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":29293.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":29509.89,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":44680.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":35983.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25352.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":54930.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":32396.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":47193.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":25257.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":28918.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26815.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":25526.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":35610.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25893.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":29226.28,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":29553.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":25521.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33256.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":26106.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":38977.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25951.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":43883.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":28950.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":30911.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":42900.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":27686.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":27162.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-21","payment_amount":31275.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":25708.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":25630.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":42898.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25910.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":42569.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":57821.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":56589.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":34398.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":28895.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":25106.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33606.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":37803.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":33174.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":32090.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":32766.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":26404.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":29283.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":38710.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":30672.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":25567.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":27780.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":33818.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33307.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":42203.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25286.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":28045.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":25129.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":32227.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":25351.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":29870.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":25903.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":28180.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":27593.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":28642.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":59166.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":38888.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":45729.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25424.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":27751.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-15","payment_date":"2021-03-18","payment_amount":25639.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":27816.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":33108.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":27345.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":25102.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":25562.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":33777.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25358.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":37374.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":28491.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":27943.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25171.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":29704.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":37677.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":28787.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26477.99,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":27017.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":50876.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":25903.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-21","payment_amount":27523.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":81901.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":25842.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":29410.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":32500.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":30265.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":27996.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":33584.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":33621.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25049.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":25380.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":27721.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-26","payment_date":"2022-11-02","payment_amount":27077.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":27861.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":94341.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":27631.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":31163.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26549.99,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-12","payment_date":"2020-03-26","payment_amount":202577.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":33915.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":27706.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":33828.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":27501.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":31170.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":25716.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":27135.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33632.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":25536.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":26974.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":29545.51,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":43466.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":28974.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":27062.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":33458.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":28447.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":27999.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":28706.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":29334.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":34283.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":37823.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":28950.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":44392.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":31181.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25837.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":25831.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":25800.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":29146.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":27318.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":38743.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":29543.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":28921.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33156.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":27204.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":28580.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-17","payment_date":"2022-11-02","payment_amount":29934.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33657.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-26","payment_date":"2022-09-29","payment_amount":25848.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33818.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":33878.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":46788.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":37613.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":42950.78,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":28241.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":40961.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":33689.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":33363.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25266.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":27062.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":27648.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":25505.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":25536.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33021.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":33336.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":33558.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":39580.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":42203.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":25666.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":27462.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":32938.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":43124.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-07-27","payment_amount":27498.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":33350.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":51154.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":26924.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":26354.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":33558.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":26161.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":27849.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":67269.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":25193.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":25063.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25896.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":29461.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":27062.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":38232.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":42693.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":25266.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":33307.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":25706.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":25652.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":27264.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":25341.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":28172.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":29490.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":39447.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25893.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-26","payment_date":"2022-11-02","payment_amount":26645.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":25491.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":29141.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-19","payment_date":"2022-11-02","payment_amount":38569.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":37320.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":27391.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":41600.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":34658.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":33363.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-04","payment_amount":43941.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":33558.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":28036.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":33577.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26630.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":28626.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":31258.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":27321.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":28686.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33096.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":28072.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":27439.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":37811.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":34314.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":27071.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25031.61,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25988.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":30403.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":25966.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":31649.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":25873.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":32071.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25686.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":26180.89,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":29825.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":38445.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":54088.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":27446.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":28445.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":37748.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":27235.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":38816.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":28423.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":27708.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":32626.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25028.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":28836.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":31408.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":27863.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":28817.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25706.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":27350.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-21","payment_amount":27059.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":31036.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":32648.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":44121.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":33930.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":28147.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-23","payment_date":"2022-09-29","payment_amount":29627.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":27393.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":31309.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":28117.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":27357.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-04","payment_date":"2021-04-08","payment_amount":26118.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":42966.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":25735.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":25640.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":44170.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":25893.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-09-21","payment_amount":28353.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":44987.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":27062.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":51356.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":35084.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":28114.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25567.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-27","payment_date":"2021-04-06","payment_amount":25543.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":29326.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25578.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":31561.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":36940.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":25705.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":25553.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":59297.23,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25988.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":39498.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":42013.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":27671.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":33208.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":27214.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":25866.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":38168.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":32358.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":33336.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":27652.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":39761.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":26440.07,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-07","payment_date":"2019-01-03","payment_amount":40638.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":38586.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":28136.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":25285.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25484.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":28875.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":28295.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":25609.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":39754.99,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":36374.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":43720.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":39850.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":27313.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":28279.34,"contract_number":null}
{"supplier_name":"CALVARY HEALTH CARE ACT LTD","supplier_abn":"74 105 304 989","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-31","payment_date":"2023-06-13","payment_amount":98970.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":25553.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25686.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":29238.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":38331.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25810.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":28440.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":27757.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":32296.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":28650.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":34014.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":33090.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25735.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":27920.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":32958.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25387.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":27729.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":39707.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":29820.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":25639.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":33558.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25666.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":40790.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25485.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25043.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-21","payment_amount":30313.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-27","payment_date":"2021-04-06","payment_amount":25716.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":57732.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":29185.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25266.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26210.89,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":27094.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":44070.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":33018.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":57933.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":38626.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":38076.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33721.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25572.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":30838.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25419.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":30000.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":28702.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":25600.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":38972.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":25266.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":52101.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":29146.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25978.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":25996.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":25614.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":61107.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":25356.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":38816.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":27219.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25332.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":32986.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":33354.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":25318.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":25765.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25567.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":85050.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":27676.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":26858.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":25542.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":32938.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26395.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":25567.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":41894.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":26929.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":25106.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-23","payment_date":"2020-10-29","payment_amount":44015.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-21","payment_date":"2021-03-25","payment_amount":31304.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":43421.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":32844.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":32987.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":27413.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":28091.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":32262.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":25660.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":32710.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25700.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":28960.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":41933.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":44775.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":33387.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":57213.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":27276.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":39122.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":25441.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":26029.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":32348.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-15","payment_date":"2021-03-18","payment_amount":29246.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":38538.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":31140.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":27880.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":25978.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":33256.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33607.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":27874.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":25891.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":32025.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":39178.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":38363.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":32863.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":29341.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":45140.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":27255.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":27722.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":26233.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":31648.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25129.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":31067.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":32560.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-11-29","payment_amount":26501.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":43761.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25537.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":25451.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":39023.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":27350.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":27007.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":27446.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":26429.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":55979.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25732.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":27323.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":25978.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":26148.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":25478.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":44520.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25893.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":27994.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":25102.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":33108.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":34493.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":26151.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25577.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":25518.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-04","payment_amount":31857.1,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-10","payment_date":"2025-03-04","payment_amount":29323.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":25538.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":47217.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":33237.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":31384.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":25660.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":29484.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":33201.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":32906.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":27161.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":30716.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25920.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33497.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":33551.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":26299.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":26223.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":38519.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":52990.99,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":35633.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-23","payment_date":"2022-10-18","payment_amount":61352.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":32653.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25609.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":26107.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":56730.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":46496.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":27918.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":31304.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":25427.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":38622.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":25563.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":33077.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":33237.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-09","payment_date":"2022-11-15","payment_amount":25348.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":31420.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":27781.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25841.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":25666.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":25848.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":27105.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":56932.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":39968.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":28950.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":27746.11,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":31286.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-17","payment_date":"2022-11-02","payment_amount":29948.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":32340.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":33582.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":31036.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":25652.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":25625.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":25619.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":27844.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":25542.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":31636.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":25152.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-21","payment_amount":30828.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":27561.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":32564.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":36316.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":44682.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":25553.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":28266.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":33351.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":39174.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":26661.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":32899.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":42950.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":57580.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":28175.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":42138.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":33156.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":39899.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":28297.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":32960.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":44527.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":33971.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":56329.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":33236.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":27815.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":27791.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25495.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":33606.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":29469.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":38816.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25143.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":45966.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":26691.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25988.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":25652.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":25128.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":41036.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":28717.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":26250.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":27676.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":26976.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":32842.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":33310.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-12","payment_date":"2019-12-19","payment_amount":62131.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-05","payment_date":"2019-09-19","payment_amount":27773.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":25534.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":33173.01,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":25238.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":38673.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":36422.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-04","payment_date":"2023-04-24","payment_amount":52676.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":29660.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":25816.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":33499.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-04","payment_date":"2019-11-05","payment_amount":26988.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":25497.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":28194.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":27102.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":27970.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":32481.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-18","payment_date":"2019-09-24","payment_amount":27747.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-09","payment_amount":39350.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-18","payment_date":"2023-01-31","payment_amount":40629.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":25908.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":28336.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":25821.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-13","payment_date":"2019-05-16","payment_amount":65213.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":32946.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-21","payment_date":"2019-03-14","payment_amount":34734.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":39808.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":27381.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":27237.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":27096.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":32585.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":56788.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":38081.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":70281.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":31171.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":33409.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":30506.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":26038.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-02","payment_date":"2023-02-16","payment_amount":25905.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":52131.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":25409.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":30622.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":27598.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":37176.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":146629.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":39957.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":27713.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":25045.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-15","payment_date":"2019-11-21","payment_amount":25321.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":27922.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":42810.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":25599.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-06-11","payment_amount":32271.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":26275.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":32324.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-06","payment_amount":37774.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":27606.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-14","payment_amount":25120.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":28482.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":40872.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":27713.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-18","payment_date":"2019-03-12","payment_amount":27329.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":26736.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":25615.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":26253.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":42473.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-04","payment_amount":32698.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":28217.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":27948.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-05","payment_date":"2019-07-09","payment_amount":26926.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":30077.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-04","payment_date":"2019-11-05","payment_amount":32653.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-13","payment_date":"2019-04-04","payment_amount":38846.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":30936.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":26776.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":31807.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":34187.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-16","payment_amount":26815.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":32928.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":25510.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":28529.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-04","payment_date":"2023-04-24","payment_amount":28060.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":25316.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":80981.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":32718.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":36004.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":25285.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":39174.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":28502.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":28822.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":28203.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":38835.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25793.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":25793.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":27950.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-03","payment_date":"2023-03-23","payment_amount":26487.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":27403.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":28816.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":50457.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":27778.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":29102.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":35845.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":25951.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":33194.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":25063.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":27948.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":27267.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-09","payment_date":"2023-06-22","payment_amount":41645.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":33082.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":40464.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":30902.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-05-07","payment_amount":25294.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":38472.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":30285.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":52567.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":27403.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-22","payment_amount":25012.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-12","payment_date":"2019-04-02","payment_amount":25233.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":32947.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-08","payment_amount":27474.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":27767.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":29205.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33185.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":39206.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":32748.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":44323.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":26542.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-04","payment_date":"2019-11-05","payment_amount":29852.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-27","payment_date":"2019-04-18","payment_amount":41129.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":26750.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-05","payment_date":"2019-07-09","payment_amount":29221.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":33082.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":37850.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":44801.02,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-04","payment_date":"2019-11-05","payment_amount":27223.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":42277.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":28560.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":32204.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":32458.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":25852.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":28984.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":31817.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":46080.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":44772.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":35212.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":27403.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":37931.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":32874.01,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-02","payment_date":"2018-11-22","payment_amount":39522.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":25457.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":28334.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":29786.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":25951.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":36359.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":28246.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":25517.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":44362.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":32247.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":33082.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":28642.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25728.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":25310.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":39573.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-03","payment_date":"2023-03-23","payment_amount":34462.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":41535.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":27598.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-02","payment_date":"2023-02-16","payment_amount":27077.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":32147.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":31956.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":25112.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":32415.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":63840.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-13","payment_date":"2019-02-28","payment_amount":32912.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":25044.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":33659.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":27630.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":38493.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":25102.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":27020.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":31956.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-23","payment_date":"2020-01-28","payment_amount":43044.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-10-30","payment_amount":33552.78,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":25531.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":31756.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":30728.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":31127.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":25084.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":25743.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":25164.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33077.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-10","payment_date":"2019-12-12","payment_amount":25344.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":38526.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":28213.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":39150.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":35285.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":34878.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":26976.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":28616.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-12","payment_date":"2019-09-19","payment_amount":25437.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":30878.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":31524.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-03","payment_date":"2020-01-14","payment_amount":28832.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-04-13","payment_amount":25018.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":25641.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":28684.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":38911.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":26567.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":46460.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":27550.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":31534.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25419.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":26147.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":32238.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-23","payment_date":"2020-10-29","payment_amount":57178.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":26909.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":28191.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":31184.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":37176.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-28","payment_date":"2019-04-18","payment_amount":32769.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":33367.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":42865.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":28241.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":38345.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":25706.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26691.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":39178.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":58336.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":30755.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-24","payment_amount":26849.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":32497.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":31807.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":28001.19,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-28","payment_date":"2019-04-23","payment_amount":25211.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":31951.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-19","payment_date":"2019-11-28","payment_amount":25786.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":25733.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":55784.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":26942.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":27780.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":29028.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":32078.25,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-03-16","payment_date":"2026-03-25","payment_amount":122706.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-03-05","payment_date":"2026-03-20","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"HCS-C","publish_description":"FUTURE ACCOMMODATION OPTIONS PROJECT","date_invoice_received":"2026-02-27","payment_date":"2026-03-06","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-03-11","payment_date":"2026-03-25","payment_amount":63030.0,"contract_number":"PICS0001920"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"EXTERNAL SECURITY CAMERA UPGRADE","date_invoice_received":"2026-03-11","payment_date":"2026-03-18","payment_amount":44583.45,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2026-03-19","payment_date":"2026-03-25","payment_amount":43568.27,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"HCS-C","publish_description":"NATIONAL MULTICULTURAL FESTIVAL 2026 - WASTE MANAGEMENT SERVICES","date_invoice_received":"2026-02-25","payment_date":"2026-03-11","payment_amount":156212.5,"contract_number":"PIC0005773"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"HCS-C","publish_description":"NATIONAL MULTICULTURAL FESTIVAL 2026 - MARQUEES, STAGES AND  INFILL - FINAL INVOICE","date_invoice_received":"2026-03-03","payment_date":"2026-03-11","payment_amount":215185.92,"contract_number":"PIC0004590"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"2025-26 ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL AID, PROGRAM AND FOOD ASSISTANCE, PROGRAM FUNDING","date_invoice_received":"2026-03-02","payment_date":"2026-03-18","payment_amount":90558.6,"contract_number":"29303.222"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-25","payment_date":"2026-03-06","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-25","payment_date":"2026-03-06","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-05","payment_date":"2026-03-13","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-11","payment_date":"2026-03-20","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-11","payment_date":"2026-03-20","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-17","payment_date":"2026-03-27","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-17","payment_date":"2026-03-27","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"FEBRUARY 2026 SECRETARIAT SERVICES","date_invoice_received":"2026-02-27","payment_date":"2026-03-06","payment_amount":35841.63,"contract_number":"2024.PICS0005804"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"2026 QUARTER SECRETARIAT SERVICES","date_invoice_received":"2026-03-03","payment_date":"2026-03-13","payment_amount":107525.01,"contract_number":"2024.PICS0005804"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"MARCH 2026 SECRETARIAT SERVICES","date_invoice_received":"2026-03-03","payment_date":"2026-03-13","payment_amount":35841.63,"contract_number":"2024.PICS0005804"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-C","publish_description":"2025-26 ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL AID, PROGRAM AND FOOD ASSISTANCE, PROGRAM FUNDING","date_invoice_received":"2026-02-24","payment_date":"2026-03-04","payment_amount":90558.6,"contract_number":"29303.221"}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"2025-26 ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL AID, PROGRAM AND FOOD ASSISTANCE, PROGRAM FUNDING","date_invoice_received":"2026-02-24","payment_date":"2026-03-04","payment_amount":90558.6,"contract_number":"29303.223"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"HCS-C","publish_description":"NATIONAL MULTICULTURAL FESTIVAL 2026 - POWER AND  ELECTRICAL SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-03-11","payment_amount":306031.37,"contract_number":"PICS0000177"}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"HCS-C","publish_description":"NATIONAL MULTICULTURAL FESTIVAL 2026 - SITE AND  EVENT SECURITY SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-03-20","payment_amount":92532.4,"contract_number":"2025.PICS0009690"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-01-10","payment_date":"2026-03-05","payment_amount":45183.57,"contract_number":"CM640122"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-02-25","payment_date":"2026-03-10","payment_amount":45183.57,"contract_number":"CM640122"}
{"supplier_name":"POWERHOUSE PARTNERS PTY LTD","supplier_abn":"27 163 498 851","reporting_entity":"HCS-H","publish_description":"CONSULTING SERVICES FOR INDEPENDENT DATA, DEMAND AND PROCESSES","date_invoice_received":"2026-02-20","payment_date":"2026-03-05","payment_amount":72000.0,"contract_number":"PIHC0010342"}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"HCS-H","publish_description":"PURCHASE OF MONOCLONAL ANTIBODY FOR ACT","date_invoice_received":"2026-02-25","payment_date":"2026-03-03","payment_amount":569250.0,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":120224.11,"contract_number":"2019.1007.110.26"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-05","payment_date":"2026-03-12","payment_amount":229776.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-24","payment_date":"2026-03-10","payment_amount":52043.01,"contract_number":"2019.1008.110.01"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":363546.15,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":125377.03,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":240331.49,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":38387.25,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-06","payment_date":"2026-03-12","payment_amount":381775.75,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":195464.2,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":195438.52,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":218221.4,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-23","payment_date":"2026-03-31","payment_amount":109110.71,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-02","payment_date":"2026-03-10","payment_amount":222278.6,"contract_number":"2019.1007.110.04"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":73440.63,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":68787.3,"contract_number":"2019.1007.110.28"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-11","payment_date":"2026-03-31","payment_amount":2587618.77,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":1013415.17,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-03-27","payment_date":"2026-03-31","payment_amount":244239.23,"contract_number":"PICS0007996"}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-02-20","payment_date":"2026-03-17","payment_amount":5542240.1,"contract_number":"1016.11"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":961770.23,"contract_number":"2019.1007.110.23"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":30819.67,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-06","payment_date":"2026-03-26","payment_amount":44843.86,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":42916.5,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-30","payment_date":"2026-03-12","payment_amount":1405108.36,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-02-26","payment_date":"2026-03-06","payment_amount":56133.29,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-03-26","payment_amount":39019.24,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-03-26","payment_amount":56347.69,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-03-26","payment_amount":59609.93,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-02-21","payment_date":"2026-03-06","payment_amount":37081.19,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-03-26","payment_amount":43056.21,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-03-26","payment_amount":26272.05,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-26","payment_amount":28007.04,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-26","payment_amount":45062.88,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-03-26","payment_amount":32044.37,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":646345.29,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":30173.94,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-13","payment_date":"2026-03-19","payment_amount":26056.8,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":130460.3,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":130460.31,"contract_number":"2019.1007.110.17"}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":38500.0,"contract_number":"58223-NCT-021"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-24","payment_amount":59303.12,"contract_number":"27701-NCT-001-01 \nPIMA0008146\nWO06\n(CAMPS 48830-NCT-001)"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":33592.96,"contract_number":"2023.3469689.210"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":120050.0,"contract_number":"64642-NCT-001"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":46530.0,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":65875.11,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":80094.93,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":70062.07,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":26930.37,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":49500.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":50160.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":44000.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-24","payment_amount":144752.03,"contract_number":"2018.29696.110.02\n(CAMPS 56870-NCT-001)"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":57462.9,"contract_number":"48834-NCT-001"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":67185.39,"contract_number":"64596-NCT-005"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2026-02-18","payment_date":"2026-03-03","payment_amount":149972.13,"contract_number":"64596-NCT-005"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":236941.76,"contract_number":"58205-NCT-123"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-20","payment_date":"2026-03-03","payment_amount":29122.01,"contract_number":"22662-NCT-301-04\nWork Order Number PIMA 0011067\n(CAMPS 48830-NCT-003)"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":46159.91,"contract_number":"58222-NCT-058"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - JAN CLAIM","date_invoice_received":"2026-02-04","payment_date":"2026-03-12","payment_amount":28050.0,"contract_number":"58234-NCT-016"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - FEB CLAIM","date_invoice_received":"2026-03-09","payment_date":"2026-03-26","payment_amount":40975.0,"contract_number":"58234-NCT-016"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-25","payment_date":"2026-03-26","payment_amount":57286.3,"contract_number":"58235-NCT-178"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-19","payment_date":"2026-03-24","payment_amount":30030.0,"contract_number":"58235-NCT-178"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-03-04","payment_date":"2026-03-17","payment_amount":3497736.56,"contract_number":"30696-NCT-150"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-11","payment_date":"2026-03-12","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-19","payment_amount":38338.42,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-03-19","payment_amount":38523.02,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":45968.18,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":153572.1,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":180537.5,"contract_number":"PIJC0002823"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":31144.08,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":283614.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":213436.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":28190.03,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":36046.76,"contract_number":"PICM0003363"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-03-17","payment_amount":67574.53,"contract_number":"PICM0003363"}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":29238.29,"contract_number":"2016.27586.210"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":60936.26,"contract_number":"58234-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":41608.93,"contract_number":"58234-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-10","payment_date":"2026-03-12","payment_amount":79266.99,"contract_number":"58234-NCT-012"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":117195.1,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":443125.08,"contract_number":"2018.29696.110.24\nWO 58237-0085-02\nPIMA0006011\n(CAMPS 58237-NCT-007)"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2026-02-27","payment_date":"2026-03-17","payment_amount":1657967.52,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-03-10","payment_amount":70718.82,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-17","payment_date":"2026-03-19","payment_amount":276801.41,"contract_number":"PIMA0006899"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":28621.87,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":27221.01,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":53587.96,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":1030293.12,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":78585.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":37274.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":307090.68,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":307090.69,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION","date_invoice_received":"2026-03-03","payment_date":"2026-03-10","payment_amount":34787.5,"contract_number":"58313-NCT-001"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":61600.0,"contract_number":"58222-NCT-069"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":59879.05,"contract_number":"58206-NCT-129"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JAN CLAIM","date_invoice_received":"2026-02-05","payment_date":"2026-03-05","payment_amount":33572.0,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB CLAIM","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":42812.0,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":48400.0,"contract_number":"58235-NCT-158"}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-25","payment_date":"2026-03-26","payment_amount":45626.66,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2026-03-17","payment_date":"2026-03-19","payment_amount":104739.81,"contract_number":"30673-NCT-401"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":43631.64,"contract_number":"30673-NCT-401"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CITY AQUATIC CENTRE","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":478764.22,"contract_number":"48871-NCT-002"}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-02-26","payment_date":"2026-03-24","payment_amount":34020.0,"contract_number":"58223-NCT-010CM"}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":178996.92,"contract_number":"58205-NCT-126"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-19","payment_date":"2026-03-24","payment_amount":40208.45,"contract_number":"58207-NCT-116"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL MASTER PLAN PHASE 2.2","date_invoice_received":"2026-03-02","payment_date":"2026-03-12","payment_amount":218473.64,"contract_number":"29256-NCT-001"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":238547.38,"contract_number":"22662-NCT-301-26\nPIMA0004694"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE","date_invoice_received":"2026-03-02","payment_date":"2026-03-19","payment_amount":120972.72,"contract_number":"29255-NCT-001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2026-02-28","payment_date":"2026-03-19","payment_amount":1345075.13,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2026-02-25","payment_date":"2026-03-19","payment_amount":3320328.95,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2026-03-05","payment_date":"2026-03-19","payment_amount":3078540.98,"contract_number":"81104-NCT-006"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-24","payment_date":"2026-03-12","payment_amount":73296.3,"contract_number":"58205-CNP-180"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":30819.92,"contract_number":"58235-NCT-162"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":43433.5,"contract_number":"58235-NCT-162"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":40967.67,"contract_number":"58235-NCT-162"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":46569.29,"contract_number":"58207-NCT-133"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-03-02","payment_date":"2026-03-12","payment_amount":51985.11,"contract_number":"58222-NCT-068"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":105500.77,"contract_number":"PIMA0005566"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2026-03-03","payment_date":"2026-03-26","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":45868.0,"contract_number":"64629-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":28272.05,"contract_number":"PILS0006568"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-03-16","payment_date":"2026-03-26","payment_amount":40129.38,"contract_number":"PILS0006568"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":30728.0,"contract_number":"58244-CNP-001"}
{"supplier_name":"LEHR CONSULTANTS INTERNATIONAL (AUSTRALIA) PTY LTD","supplier_abn":"92 124 107 973","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":44343.75,"contract_number":"58237-NCT-110\nPIMA0008696\n(CAMPS 58237-NCT-112)"}
{"supplier_name":"MACE AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"11 139 502 891","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":52848.28,"contract_number":"58223-NCT-022"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-02-02","payment_date":"2026-03-03","payment_amount":141959.4,"contract_number":"58223-NCT-008"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":64994.38,"contract_number":"58223-NCT-008"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":148914.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":2144141.2,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":1816584.12,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":387121.43,"contract_number":"48822-NCT-000\nPCIM003220\n(CAMPS 58237-NCT-110)"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-11","payment_date":"2026-03-24","payment_amount":626301.67,"contract_number":"48822-NCT-001"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":26796.52,"contract_number":"GS2680044"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-03-13","payment_date":"2026-03-24","payment_amount":5246855.61,"contract_number":"58223-NCT-017"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - FEB CLAIM","date_invoice_received":"2026-02-28","payment_date":"2026-03-26","payment_amount":2226215.31,"contract_number":"58234-NCT-001"}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2026-02-26","payment_date":"2026-03-05","payment_amount":70521.83,"contract_number":"2025.NCT.7055"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":34485.11,"contract_number":null}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-02-25","payment_date":"2026-03-05","payment_amount":89878.53,"contract_number":"58223-NCT-009"}
{"supplier_name":"OCONNELL ADVISORY PTY LIMITED","supplier_abn":"91 126 019 510","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - FIS CONSULTANT - MAR CLAIM","date_invoice_received":"2026-03-03","payment_date":"2026-03-31","payment_amount":72600.0,"contract_number":"58234-NCT-023"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":56230.4,"contract_number":"GS3824177Origin"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-03-18","payment_date":"2026-03-19","payment_amount":45428.33,"contract_number":"GS3824177Origin"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-02-03","payment_date":"2026-03-03","payment_amount":56868.63,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-03-01","payment_date":"2026-03-31","payment_amount":64366.95,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":36960.0,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":33000.0,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-03-10","payment_date":"2026-03-12","payment_amount":47850.0,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-19","payment_date":"2026-03-24","payment_amount":44478.5,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-19","payment_date":"2026-03-24","payment_amount":45939.53,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-19","payment_date":"2026-03-24","payment_amount":57988.37,"contract_number":"58235-NCT-167"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":1861359.76,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":478919.76,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":25173.46,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":94789.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":910764.27,"contract_number":"64629-NCT-001"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - FEB CLAIM","date_invoice_received":"2026-03-02","payment_date":"2026-03-17","payment_amount":25725.07,"contract_number":"58234-NCT-005"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CITY AQUATIC CENTRE","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":43687.6,"contract_number":"48871-NCT-004"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":29052.47,"contract_number":"58235-NCT-170"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":38484.6,"contract_number":"58235-NCT-170"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":33437.54,"contract_number":"58235-NCT-170"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - FEB CLAIM","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":50603.3,"contract_number":"58234-NCT-025"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CITY AQUATIC CENTRE","date_invoice_received":"2026-02-26","payment_date":"2026-03-10","payment_amount":217302.8,"contract_number":"48871-NCT-003"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2026-03-01","payment_date":"2026-03-12","payment_amount":56240.75,"contract_number":"There are too many contract numbers related to this invoice to list them all."}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER)","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":814499.34,"contract_number":"29224-NCT-003"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":25481.95,"contract_number":null}
{"supplier_name":"SMART DESIGN SECURITY SOLUTIONS PTY LTD","supplier_abn":"50 651 244 861","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":50490.0,"contract_number":"22462-NCT-300-05"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2026-03-24","payment_date":"2026-03-26","payment_amount":316090.54,"contract_number":"35484-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":168377.4,"contract_number":"35484-NCT-002"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":50520.98,"contract_number":"58238-NCT-007"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":252863.33,"contract_number":"30853-NCT-120"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":47520.0,"contract_number":"58207-NCT-021"}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":33000.0,"contract_number":"2022-710352-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-02-26","payment_date":"2026-03-03","payment_amount":154160.82,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-03-12","payment_date":"2026-03-17","payment_amount":301189.74,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-03","payment_date":"2026-03-05","payment_amount":2197018.79,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-20","payment_date":"2026-03-03","payment_amount":572000.0,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-20","payment_date":"2026-03-03","payment_amount":880000.0,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":3537117.13,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-26","payment_date":"2026-03-31","payment_amount":48157.0,"contract_number":"58235-NCT-169"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-05","payment_date":"2026-03-26","payment_amount":41821.7,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-03-31","payment_amount":77266.65,"contract_number":"CLD30171"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTE","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":37235.95,"contract_number":"58271-NCT-002"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JAN CLAIM","date_invoice_received":"2026-02-16","payment_date":"2026-03-12","payment_amount":160367.41,"contract_number":"58234-NCT-018"}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-03-27","payment_date":"2026-03-31","payment_amount":2750000.0,"contract_number":"58272-NCT-002"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-03-13","payment_date":"2026-03-17","payment_amount":39051.08,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":39051.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":2406791.26,"contract_number":"30857-NCT-001"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-03-23","payment_date":"2026-03-26","payment_amount":3599944.26,"contract_number":"30857-NCT-001"}
{"supplier_name":"2M COMMUNICATIONS PTY LTD","supplier_abn":"75 120 503 764","reporting_entity":"JACSD","publish_description":"ACTCT INTERPRETER SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-31","payment_amount":33011.76,"contract_number":"PIJC0011803"}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"SUPPORT FOR CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":33462.0,"contract_number":"2016.26447.210"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR FEBRUARY 2026","date_invoice_received":"2026-03-03","payment_date":"2026-03-10","payment_amount":42785.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2026-03-03","payment_date":"2026-03-31","payment_amount":63415.33,"contract_number":"GS3824177AAR"}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":235981.24,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":45897.47,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":40984.23,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-03-04","payment_date":"2026-03-19","payment_amount":29504.93,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"CONTRACT 2017.27599.110. LICENSE AND SUPPORT SERVICES FOR LEGAL EDUCATION AND RESOURCE NETWORK","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":41625.74,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2026-02-27","payment_date":"2026-03-24","payment_amount":55372.71,"contract_number":"GS0110130.210"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2026-02-27","payment_date":"2026-03-24","payment_amount":55372.71,"contract_number":"GS0110130.210"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2026-02-27","payment_date":"2026-03-24","payment_amount":55372.71,"contract_number":"GS0110130.210"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":63800.0,"contract_number":"C3639682.2023"}
{"supplier_name":"FIRE FRONT SOLUTIONS PTY LTD","supplier_abn":"36 164 842 228","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-03-20","payment_date":"2026-03-26","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"FISHBOWL SOLUTIONS PTY LTD","supplier_abn":"87 661 903 439","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-03-25","payment_date":"2026-03-31","payment_amount":32604.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"JACSD","publish_description":"PROVISION OF RECORDS MANAGEMENT","date_invoice_received":"2026-02-11","payment_date":"2026-03-03","payment_amount":26067.36,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"COURTS SENTENCING DATABASE","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":155693.43,"contract_number":"GS3485679"}
{"supplier_name":"KESTREL AVIATION","supplier_abn":"24 074 552 284","reporting_entity":"JACSD","publish_description":"PROVISION OF AERIAL FIREFIGHTING SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-03-17","payment_amount":241940.78,"contract_number":null}
{"supplier_name":"KESTREL AVIATION","supplier_abn":"24 074 552 284","reporting_entity":"JACSD","publish_description":"PROVISION OF AERIAL FIREFIGHTING SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-03-24","payment_amount":241940.78,"contract_number":null}
{"supplier_name":"KESTREL AVIATION","supplier_abn":"24 074 552 284","reporting_entity":"JACSD","publish_description":"PROVISION OF AERIAL FIREFIGHTING SERVICES","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":69125.94,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY GROUP PTY LTD","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-04-07","payment_date":"2026-04-21","payment_amount":28891.5,"contract_number":"FCRM01"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT","date_invoice_received":"2026-03-24","payment_date":"2026-03-31","payment_amount":46203.3,"contract_number":"PIJC0006424"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-02-06","payment_date":"2026-03-10","payment_amount":28161.0,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-03-10","payment_amount":28846.85,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2026-02-23","payment_date":"2026-03-03","payment_amount":36422.38,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-03-17","payment_amount":28846.85,"contract_number":"633703.2018"}
{"supplier_name":"MCINNES WILSON LAWYERS","supplier_abn":"30 137 213 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-03-04","payment_date":"2026-03-19","payment_amount":38821.2,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-03-16","payment_date":"2026-03-24","payment_amount":31015.58,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"NAOMI LOUISE SHARP","supplier_abn":"96 161 532 756","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-02-25","payment_date":"2026-03-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-02-20","payment_date":"2026-03-17","payment_amount":56632.15,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":55987.29,"contract_number":null}
{"supplier_name":"PLATINUM MEDICO-LEGAL","supplier_abn":"67 135 029 480","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2026-03-06","payment_date":"2026-03-06","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-02-25","payment_date":"2026-03-10","payment_amount":324271.02,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-03-17","payment_date":"2026-03-31","payment_amount":354334.46,"contract_number":"ESA202017"}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2026-03-10","payment_date":"2026-03-17","payment_amount":76496.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - FEBRUARY 2026","date_invoice_received":"2026-03-03","payment_date":"2026-03-19","payment_amount":45156.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-03-02","payment_date":"2026-03-17","payment_amount":127410.87,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"JACSD","publish_description":"COURTS SUBSCRIPTION FOR CLOUD SERVICES","date_invoice_received":"2026-02-20","payment_date":"2026-03-24","payment_amount":28085.72,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR FEBRUARY 2026 - HALF MONTH","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR FEBRUARY 2026 - HALF MONTH","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2026-03-16","payment_date":"2026-03-17","payment_amount":38580.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":147671.44,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2026-03-12","payment_date":"2026-03-24","payment_amount":2632774.3,"contract_number":"CU920/80156539"}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS001061.110 -  MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE MOBILE DURESS SYSTEM","date_invoice_received":"2026-03-03","payment_date":"2026-03-17","payment_amount":45566.93,"contract_number":"GS001061.110"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR NOVEMBER 2025","date_invoice_received":"2026-02-17","payment_date":"2026-03-05","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR DECEMBER 2025","date_invoice_received":"2026-02-17","payment_date":"2026-03-05","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"LTCS","publish_description":"CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO THE 2026-27 LEVIES AND BUDGET PROJECTIONS AND AASB 17 IMPLEMENTATION.","date_invoice_received":"2026-03-13","payment_date":"2026-03-26","payment_amount":35647.04,"contract_number":"2022.2913444.210"}
{"supplier_name":"IN ECONOMICS PTY LTD","supplier_abn":"68 036 195 379","reporting_entity":"OLA","publish_description":"FISCAL SUSTAINABILITY OF THE ACT - CONSULTANT FEE","date_invoice_received":"2026-02-27","payment_date":"2026-03-05","payment_amount":48400.0,"contract_number":"PILA0011880"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT","date_invoice_received":"2026-03-13","payment_date":"2026-03-27","payment_amount":156050.44,"contract_number":"PILA0009887"}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2026-02-18","payment_date":"2026-03-02","payment_amount":38610.12,"contract_number":"N/A"}
{"supplier_name":"ACT SURVEY PTY LTD","supplier_abn":"34 086 677 241","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON","date_invoice_received":"2026-02-24","payment_date":"2026-03-05","payment_amount":90414.5,"contract_number":"PISL0009749"}
{"supplier_name":"ALIVIN DEVELOPMENTS PTY LTD","supplier_abn":"75 137 750 317","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - WHITLAM","date_invoice_received":"2026-02-19","payment_date":"2026-03-05","payment_amount":42500.0,"contract_number":"PISL0012554"}
{"supplier_name":"ALIVIN DEVELOPMENTS PTY LTD","supplier_abn":"75 137 750 317","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - WHITLAM","date_invoice_received":"2026-03-25","payment_date":"2026-03-31","payment_amount":42500.0,"contract_number":"PISL0012554"}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"DESIGN AND FEASIBILITY INVESTIGATION - WODEN","date_invoice_received":"2026-02-26","payment_date":"2026-03-12","payment_amount":148170.0,"contract_number":"PISL0007891"}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"DESIGN AND FEASIBILITY INVESTIGATION - MACQUARIE","date_invoice_received":"2026-03-05","payment_date":"2026-03-12","payment_amount":115720.0,"contract_number":"PISL0007891"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-03-12","payment_date":"2026-03-18","payment_amount":933092.1,"contract_number":"PISL0005369"}
{"supplier_name":"CAPITAL 2 COAST MANAGEMENT PTY LTD","supplier_abn":"67 647 213 189","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2026-03-04","payment_date":"2026-03-18","payment_amount":33833.8,"contract_number":"PISL0010295"}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"SLA","publish_description":"ECOLOGICAL SURVEY SERVICES - KENNY","date_invoice_received":"2026-03-03","payment_date":"2026-03-10","payment_amount":29700.0,"contract_number":"PISL0010133"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":134568.35,"contract_number":"SLA1626"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-03-17","payment_date":"2026-03-24","payment_amount":87963.29,"contract_number":"SLA1626"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-02-23","payment_date":"2026-03-05","payment_amount":31901.1,"contract_number":"SL190460"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-02-04","payment_date":"2026-03-10","payment_amount":40421.8,"contract_number":"PISL0002650"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-03-20","payment_date":"2026-03-31","payment_amount":1617290.4,"contract_number":"PISL0001295"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2026-03-18","payment_date":"2026-03-26","payment_amount":332832.3,"contract_number":"PISL0010202"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-02-16","payment_date":"2026-03-26","payment_amount":91253.8,"contract_number":"PISL0002651"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-03-11","payment_date":"2026-03-26","payment_amount":72010.81,"contract_number":"PISL0002651"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM","date_invoice_received":"2026-03-11","payment_date":"2026-03-18","payment_amount":25000.0,"contract_number":"PISL0002484"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"POWERLINE RELOCATION - KINGSTON","date_invoice_received":"2026-03-02","payment_date":"2026-03-10","payment_amount":330562.42,"contract_number":"CLD54497"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2026-02-04","payment_date":"2026-03-10","payment_amount":85461.97,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":69347.66,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-03-12","payment_date":"2026-03-18","payment_amount":25465.0,"contract_number":"PISL0007369"}
{"supplier_name":"JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD","supplier_abn":"62 120 299 229","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":43223.51,"contract_number":"PISL0008891"}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN","date_invoice_received":"2026-02-27","payment_date":"2026-03-10","payment_amount":37334.0,"contract_number":"SLA2321"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2026-03-05","payment_date":"2026-03-19","payment_amount":50131.68,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-03-02","payment_date":"2026-03-05","payment_amount":48548.53,"contract_number":"PISL0000367"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI - DIGITAL SERVICES DEVELOPMENT AND SUPPORT - JANUARY 2026","date_invoice_received":"2026-03-18","payment_date":"2026-03-31","payment_amount":29260.0,"contract_number":"BD0045757"}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"WorksafeACT","publish_description":"RMIT SAFETY AND HEALTH INNOVATION NETWORK – CONSTRUCTION INDUSTRY RESEARCH","date_invoice_received":"2026-03-11","payment_date":"2026-03-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":38526.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":27753.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":35281.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":25323.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":28033.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":25622.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":32861.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-04-16","payment_amount":25102.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":33047.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":27131.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":28395.19,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":27415.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":39226.99,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":29263.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":29040.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":27381.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-06-28","payment_amount":44524.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":43457.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":26846.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":33082.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":28114.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":29524.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":27693.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":28072.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":38691.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":31746.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33272.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":27061.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-04","payment_date":"2020-02-06","payment_amount":37544.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25437.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25868.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":25916.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-13","payment_date":"2019-03-05","payment_amount":32552.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":40547.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":25513.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":27237.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":26643.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":32567.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-18","payment_date":"2020-02-20","payment_amount":40267.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":31799.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":25580.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":41981.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-10","payment_date":"2019-12-12","payment_amount":25344.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-08","payment_amount":26542.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-19","payment_date":"2019-03-12","payment_amount":35131.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":28876.48,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":25586.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-20","payment_amount":26510.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":26174.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":32394.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":25499.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":25315.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":25239.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":25265.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-06","payment_date":"2019-09-19","payment_amount":41200.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-28","payment_date":"2018-12-18","payment_amount":29353.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":40232.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-01","payment_date":"2019-11-05","payment_amount":25013.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":32367.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25493.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":28978.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":28107.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":28065.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":25230.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-12","payment_amount":25120.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":29112.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":25428.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":32357.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":25489.01,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":29860.49,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-25","payment_date":"2019-10-29","payment_amount":30458.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-19","payment_date":"2019-11-28","payment_amount":58876.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":33096.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":33392.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":37519.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":32095.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-17","payment_date":"2020-09-22","payment_amount":34639.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":25344.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":45109.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":27816.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":43899.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-11","payment_date":"2018-12-20","payment_amount":32813.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":37189.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":37311.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":28628.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-20","payment_amount":27597.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":42377.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":27811.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":33448.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":26240.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":63054.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-09","payment_date":"2023-03-28","payment_amount":31326.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":32283.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":25366.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-04-18","payment_amount":46610.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":31951.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25226.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":38998.32,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":32329.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":25356.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":32802.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":25387.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":33981.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":38871.49,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-30","payment_date":"2023-04-13","payment_amount":37240.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":25066.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":26221.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25931.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":33288.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-06-28","payment_amount":28132.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":31184.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":28433.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":32270.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":27280.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-18","payment_date":"2019-09-24","payment_amount":36538.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":45814.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":30987.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":44616.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":54873.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":26487.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":31729.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":40344.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":39050.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-12","payment_date":"2019-04-02","payment_amount":26487.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":40781.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":71148.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-18","payment_date":"2019-09-24","payment_amount":33659.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":26512.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25338.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":37445.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":25027.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":36451.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-15","payment_date":"2019-07-30","payment_amount":37346.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-05-07","payment_amount":29705.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":28020.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-06-11","payment_amount":28296.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":62895.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":28479.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":32456.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":25736.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-23","payment_amount":33590.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":30991.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":27192.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":25344.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":27997.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":28059.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":39488.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":33085.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-21","payment_date":"2019-04-11","payment_amount":27776.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":26081.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25351.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":26776.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26682.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-21","payment_date":"2019-10-24","payment_amount":36917.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-21","payment_date":"2019-04-11","payment_amount":37396.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":25106.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-26","payment_date":"2020-09-01","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":25408.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-25","payment_date":"2019-11-28","payment_amount":28753.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-13","payment_date":"2020-02-20","payment_amount":33409.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":27767.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":48859.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":33020.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":32941.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":25793.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":27749.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-13","payment_date":"2020-02-20","payment_amount":29201.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":32955.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":27394.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":33140.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":28856.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":27731.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":28705.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":29637.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":25815.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":25852.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-28","payment_date":"2018-12-18","payment_amount":27328.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":32269.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":25366.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":25615.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":46890.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":32584.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":25817.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":43966.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-03","payment_date":"2019-04-23","payment_amount":28036.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-16","payment_amount":26231.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":39001.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":26750.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-05","payment_date":"2019-09-19","payment_amount":27656.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":25735.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":39980.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":27197.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":27249.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-10-30","payment_amount":32075.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":31636.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":32346.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":41952.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":32738.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-18","payment_date":"2020-02-20","payment_amount":39722.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":39546.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33178.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":39034.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-03","payment_date":"2020-02-04","payment_amount":27931.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":26490.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":42601.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":28056.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":27789.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-24","payment_amount":27208.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-04","payment_amount":26538.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":28509.12,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-06-11","payment_amount":30510.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":38317.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":43135.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":39996.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":40176.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":31569.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":26118.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":63243.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":30471.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":32533.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":29842.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":28816.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":29028.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":25307.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":25599.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":44616.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-02","payment_amount":26926.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-16","payment_amount":27377.74,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":38510.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":40131.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":27025.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-24","payment_amount":25996.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":27336.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":30427.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":42679.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":32109.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":25315.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":27187.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":31822.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":38844.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":28015.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":53695.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":33254.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":29729.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-08","payment_date":"2023-03-07","payment_amount":29606.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":28292.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":27668.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":25594.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":25398.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":71378.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-15","payment_amount":26677.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":29937.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":29316.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":37602.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":50504.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":31284.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-06","payment_date":"2019-09-19","payment_amount":42072.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":26682.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":25244.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25780.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33178.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":32504.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":33102.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":30239.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":80233.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":27211.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":38253.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-16","payment_date":"2019-05-28","payment_amount":25420.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":40113.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":56788.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-03","payment_date":"2023-03-23","payment_amount":30845.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":29783.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25509.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-28","payment_date":"2018-12-18","payment_amount":26681.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":26898.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":26470.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-28","payment_date":"2019-04-18","payment_amount":39079.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":27439.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":25509.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":25793.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":66955.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-15","payment_date":"2020-01-28","payment_amount":25538.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-04","payment_amount":25111.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":25538.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":27722.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":33068.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":46664.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":38317.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":31275.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30751.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":25049.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-30","payment_amount":30996.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":27962.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":25140.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":27475.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":32396.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":25203.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":39626.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":27122.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25698.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-12","payment_amount":26976.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":25609.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":25531.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":27378.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":47297.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":29279.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":48723.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":29361.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":34991.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":40044.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":39178.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":33082.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":25026.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26266.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":56461.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25201.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-28","payment_date":"2019-04-23","payment_amount":25291.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":32230.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":28433.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":46493.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":29430.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":27671.49,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":27640.19,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":39272.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":25322.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":32802.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":29568.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-18","payment_date":"2019-09-24","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":33383.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":31915.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":29572.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25409.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":30615.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-04-16","payment_amount":25102.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":74328.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-18","payment_date":"2019-09-24","payment_amount":38168.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-24","payment_date":"2020-01-28","payment_amount":168589.52,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":26517.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":33423.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":28153.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":30830.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":33118.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-18","payment_date":"2019-01-08","payment_amount":28092.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":94481.21,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":57588.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":40454.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25356.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":29093.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-15","payment_date":"2023-01-03","payment_amount":30172.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":40809.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":38345.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-13","payment_date":"2023-01-19","payment_amount":37649.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":25702.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25419.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":29459.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-06","payment_amount":41084.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":33347.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":28529.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":47032.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":43860.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-28","payment_date":"2019-04-18","payment_amount":31030.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26222.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":41332.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":42403.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":33007.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30031.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":25800.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":32329.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":32584.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":36976.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25514.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":31951.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":33191.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-05","payment_date":"2019-11-14","payment_amount":25702.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-04","payment_date":"2023-04-13","payment_amount":26048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":32495.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":33363.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":26978.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":28863.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":44997.65,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-22","payment_date":"2019-05-28","payment_amount":26836.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-25","payment_date":"2019-11-28","payment_amount":29423.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":25257.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25716.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":31339.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-21","payment_date":"2019-01-15","payment_amount":43508.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-04-13","payment_amount":29363.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":28321.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":26068.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-21","payment_date":"2019-04-16","payment_amount":30884.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":27598.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":32604.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":32707.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-12","payment_date":"2019-09-19","payment_amount":44321.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":28479.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":31036.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":31879.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":27499.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-12","payment_date":"2019-09-19","payment_amount":29136.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":28492.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-20","payment_amount":27079.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":37823.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":27917.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":37201.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":39178.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":36760.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30328.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":32394.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":41992.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":25937.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":26665.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":25725.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":38290.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":29013.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-02","payment_date":"2023-02-21","payment_amount":36488.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-07","payment_amount":35515.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":44905.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":32946.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":31956.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26470.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":25499.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-24","payment_amount":30903.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":27004.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-17","payment_date":"2019-10-22","payment_amount":55116.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-12","payment_amount":32769.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":26129.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-10-10","payment_amount":33194.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":28131.46,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":33400.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-24","payment_date":"2019-01-15","payment_amount":28436.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":25316.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":26898.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-21","payment_date":"2019-04-11","payment_amount":26976.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":26722.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":33090.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":37996.51,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":32298.86,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":28509.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":42930.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":27483.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":41070.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-12","payment_date":"2019-09-19","payment_amount":108928.65,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":27403.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26511.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":31601.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":30065.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":29613.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":25516.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":29293.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":25063.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":31956.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":27598.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":29462.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-06-28","payment_amount":30583.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":25285.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":30248.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-26","payment_date":"2020-09-01","payment_amount":33096.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":56431.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":25826.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-02","payment_date":"2018-11-22","payment_amount":26772.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":36357.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":33096.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":25702.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":31014.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":33014.01,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":89362.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":32003.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":26058.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":26100.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-26","payment_date":"2020-09-01","payment_amount":29256.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":38317.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":29166.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":29155.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26467.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":33052.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":32858.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":25692.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":39130.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":25106.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":38082.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":29456.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":27107.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":40527.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":27186.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":32885.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":29376.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":28906.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":32774.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":25932.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":28321.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":26487.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":27767.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-13","payment_date":"2020-02-20","payment_amount":33249.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-16","payment_date":"2019-12-23","payment_amount":38776.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":32802.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-04","payment_date":"2023-04-13","payment_amount":28777.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-21","payment_date":"2019-03-14","payment_amount":26487.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":26253.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25898.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":26926.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":27962.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":25793.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":28291.19,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":40791.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":40344.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-28","payment_date":"2019-04-18","payment_amount":52355.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":28565.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-21","payment_date":"2019-04-11","payment_amount":25810.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":31465.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-25","payment_date":"2019-10-29","payment_amount":25013.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":44202.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33380.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":69364.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":41107.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":32101.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":27735.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":25675.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":26776.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":26162.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":25344.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":39534.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":32861.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":60448.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":25839.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":38284.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-05-02","payment_amount":26369.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":34960.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":27579.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":40078.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-05","payment_date":"2019-09-19","payment_amount":29317.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":45325.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":25635.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":26890.52,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-28","payment_date":"2018-12-18","payment_amount":25727.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-06","payment_amount":29583.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":25963.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":29052.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":25112.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":32047.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":91524.46,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":46004.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":37964.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25780.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-24","payment_amount":31520.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":26518.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-13","payment_date":"2019-03-05","payment_amount":39100.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":29896.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":32052.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-02","payment_date":"2023-02-16","payment_amount":32336.12,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":30936.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":28015.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":25437.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":25848.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-02","payment_amount":28054.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":29053.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-28","payment_date":"2018-12-18","payment_amount":27776.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-04","payment_date":"2023-04-24","payment_amount":26739.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":29185.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":31956.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-16","payment_amount":25749.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":42895.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":25075.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":25627.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":25012.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":28307.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":32992.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":32820.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":25618.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":36719.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":25854.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":25202.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":29442.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":28516.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":27778.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-04-13","payment_amount":25518.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":28979.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":33361.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":28319.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":32983.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":25650.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":26776.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":43783.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":28267.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":32446.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-12","payment_date":"2019-09-19","payment_amount":25884.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26147.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":25409.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-26","payment_date":"2018-10-30","payment_amount":27980.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":25058.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":53793.87,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":28433.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26266.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":27646.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":28359.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":25800.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":43155.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-04","payment_date":"2023-04-24","payment_amount":26871.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":33291.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":32607.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-14","payment_date":"2019-04-09","payment_amount":26850.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-17","payment_date":"2019-10-22","payment_amount":29781.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-18","payment_date":"2019-11-21","payment_amount":30218.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":68960.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":33035.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":25800.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-13","payment_date":"2019-05-16","payment_amount":32762.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":25322.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":32407.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":39731.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-17","payment_date":"2019-05-07","payment_amount":26487.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-02","payment_amount":38441.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":27769.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-16","payment_amount":27859.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":28807.85,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":29616.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33872.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":27755.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":32385.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":30235.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":27138.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":27102.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":33034.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-06","payment_amount":28354.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":35928.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":52800.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":59717.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":29522.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-24","payment_amount":37858.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":44018.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":32704.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-24","payment_amount":27357.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":37602.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":32996.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":32587.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-05","payment_date":"2019-09-19","payment_amount":28675.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":38597.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":26355.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":25216.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":25595.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":47025.32,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":40451.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":25689.48,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":27336.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-18","payment_date":"2020-02-20","payment_amount":25531.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-08-04","payment_amount":32939.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":28280.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":32013.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":43976.28,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":43771.46,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":27479.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":31021.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":29672.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":26939.98,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":38440.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-03-12","payment_date":"2019-04-02","payment_amount":31924.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":37772.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-04","payment_date":"2019-11-05","payment_amount":25702.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-03-03","payment_date":"2023-03-23","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":33343.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":27415.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":39399.32,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-19","payment_date":"2019-11-28","payment_amount":31376.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":32316.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":52405.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":25524.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":25371.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":28657.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-05-02","payment_amount":26879.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":27365.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":26427.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-13","payment_date":"2018-12-06","payment_amount":33512.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":25753.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":35657.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":28241.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-17","payment_date":"2020-09-22","payment_amount":34013.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":31803.25,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":25681.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-28","payment_date":"2018-12-18","payment_amount":25080.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":31435.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":27417.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":35574.79,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":28321.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":67247.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":27977.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":87766.11,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-18","payment_date":"2019-03-12","payment_amount":39036.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-23","payment_date":"2020-01-28","payment_amount":67286.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":25752.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":49495.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-19","payment_amount":56010.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":31287.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":27436.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":25347.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":26881.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":30544.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-18","payment_date":"2019-03-12","payment_amount":26487.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":25452.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":28579.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":26836.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":31967.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":27697.46,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":33361.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":28433.59,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":25597.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":39178.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":26565.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":25344.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2019-11-19","payment_date":"2019-11-28","payment_amount":29726.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":28600.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":32327.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":39178.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":28719.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":27686.87,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":30171.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":26160.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":28663.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":31030.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":32005.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":41993.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":27652.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30350.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":29562.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":27621.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":28481.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-20","payment_amount":33293.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":30427.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":28717.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":32526.8,"contract_number":null}
{"supplier_name":"CANBERRA RUBBER STAMPS & SIGNS PTY LTD","supplier_abn":"29 164 331 891","reporting_entity":"CHS","publish_description":"STAMPS & SIGNS","date_invoice_received":"2022-03-30","payment_date":"2022-04-07","payment_amount":80901.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":31810.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":53558.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":28509.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":50017.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":29982.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":35317.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":27417.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":33160.31,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":29055.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-25","payment_amount":26391.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":31882.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":49052.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":37373.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":28257.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-22","payment_amount":25259.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-28","payment_date":"2024-03-07","payment_amount":43056.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":33898.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":27374.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":25781.88,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":32332.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":39545.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":31896.22,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-15","payment_date":"2020-07-07","payment_amount":635739.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":29992.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":28142.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-25","payment_amount":26321.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":32437.67,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":41730.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":26712.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-26","payment_date":"2024-03-07","payment_amount":28206.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":34185.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":27981.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":31434.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":28704.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":29128.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":29179.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":27811.54,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":44087.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":30240.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":36730.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":43669.94,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":26034.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":33956.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":31406.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":28738.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":30075.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":34561.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":30110.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":30619.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":28244.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":29674.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":29982.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":40170.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":26901.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-25","payment_amount":32928.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":29998.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":25280.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":28954.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":26901.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":26022.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-08","payment_date":"2024-03-21","payment_amount":28958.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":28549.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":30870.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":29992.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":32692.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":25783.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":33350.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":31810.22,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":28410.69,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":32231.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-23","payment_date":"2023-12-12","payment_amount":68458.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-20","payment_date":"2023-09-28","payment_amount":31526.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":45141.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":35736.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":28696.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":37060.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":29226.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":31882.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":25165.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":29175.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":32596.19,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":25875.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":29696.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":39554.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":30088.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":30114.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":30093.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":27340.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":29055.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":26839.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":35589.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":28174.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":28396.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":45444.02,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":29311.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":28093.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":30240.0,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":126842.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":34042.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":43196.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":32282.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":28244.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":39904.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":31375.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":33596.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":27106.53,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-04","payment_date":"2024-01-16","payment_amount":27507.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":66776.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":34525.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-26","payment_date":"2023-08-01","payment_amount":31931.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":27409.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":42400.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":29727.21,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":35666.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":28479.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":34443.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":45398.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":29087.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":30506.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":49436.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":29735.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":31415.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":31178.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":44737.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":43298.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":28964.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":39325.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-27","payment_amount":27885.35,"contract_number":null}
{"supplier_name":"CANBERRA MICROSURGERY PTY LTD","supplier_abn":"88 159 809 122","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":47848.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":28583.98,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":28041.53,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":30899.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":32353.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":37405.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":31763.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":30544.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-10","payment_amount":29982.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":28549.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":28031.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":26511.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":27769.34,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":313550.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":29575.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-04","payment_date":"2024-03-12","payment_amount":43744.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"93 010 695 897","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":30145.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":28198.64,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":31847.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":27981.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":27598.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":31217.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":35283.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":28250.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":30249.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":33176.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":32299.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":36865.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":39309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":32994.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":27770.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":38217.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":33041.2,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":27873.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":26893.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":29976.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":29085.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-06","payment_date":"2024-05-21","payment_amount":39634.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":30436.97,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":37668.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":29739.13,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":30194.02,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":29248.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":28148.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":31649.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":33329.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":37275.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":28318.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-07","payment_date":"2025-04-08","payment_amount":34824.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":33176.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":31686.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":43714.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":37330.98,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":38057.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":30147.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":25371.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":28719.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":30240.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":27356.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-16","payment_amount":36166.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":30685.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":26244.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":31847.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":36557.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":29924.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":28604.52,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":27409.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":42254.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":28811.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":30281.87,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":34042.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":35694.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":30201.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":28297.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":42776.47,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-11-12","payment_amount":34126.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":31154.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":25858.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":29296.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":32654.08,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-29","payment_date":"2023-07-20","payment_amount":31676.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":45406.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":32591.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":32131.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":29135.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-25","payment_amount":25635.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":28078.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":32591.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":29982.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":40872.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":28399.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":28891.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":42146.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":28214.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-11","payment_amount":36720.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":36053.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":25419.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":44512.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-10","payment_amount":29048.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":31066.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":29985.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-11","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":27872.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":37021.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":29616.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":30035.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-27","payment_amount":25396.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":27623.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":27310.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":32255.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":31908.73,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":37299.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":31239.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":65654.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":31730.67,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-11-12","payment_amount":26821.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":39545.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":28833.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":43128.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":37890.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":40561.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":27851.62,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":42550.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":26696.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":28428.65,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":25948.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":26034.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":28281.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":35294.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":29616.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":32655.74,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":27023.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":39510.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":26155.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CANBERRA HEART RHYTHM FOUNDATION","supplier_abn":"33 648 650 819","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-20","payment_date":"2024-04-04","payment_amount":45599.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":60443.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":32085.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":27545.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-11","payment_amount":43204.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":30671.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":38626.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":33099.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":32072.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":31895.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":36445.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-08","payment_amount":30140.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":49415.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":28964.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":31044.0,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":29349.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":32550.44,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":38200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-20","payment_amount":29488.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":28570.53,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-04","payment_date":"2024-01-18","payment_amount":37143.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":28278.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":31712.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":38210.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":36783.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-28","payment_date":"2024-05-14","payment_amount":28618.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":45440.11,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":28396.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":32596.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":36053.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":31199.27,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":34042.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":31416.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-20","payment_amount":39396.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":60710.33,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":37857.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":45400.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":29176.34,"contract_number":null}
{"supplier_name":"CANBERRA HEART RHYTHM","supplier_abn":"66 625 788 776","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-01-27","payment_date":"2023-02-09","payment_amount":31735.5,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":27464.73,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":29333.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":31975.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":28310.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":27937.42,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":29847.32,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":42597.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-11","payment_amount":42171.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":75574.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":29198.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":47890.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":29263.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":32598.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":29575.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":43622.33,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CHS","publish_description":"PHILIP HEALTH CENTRE BOILER UPGRADE","date_invoice_received":"2021-03-15","payment_date":"2021-03-18","payment_amount":28996.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":34595.33,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":28130.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":31450.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":29092.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":37049.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":59432.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":34265.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":27253.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":29590.0,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":29795.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":29266.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":34676.78,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":31869.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":33579.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":33391.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":27667.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":27116.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":42354.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":32173.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":29217.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":33297.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":32438.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":28244.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":32565.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":46997.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":29575.0,"contract_number":null}
{"supplier_name":"CANBERRA DENTAL TECHNOLOGY PTY LTD","supplier_abn":"46 110 230 334","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-05","payment_date":"2022-09-27","payment_amount":36603.47,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-09-21","payment_amount":29688.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":42626.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":32059.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":30249.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":56021.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":29203.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":48286.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":31810.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":28530.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":26594.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":32394.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":33556.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-04","payment_date":"2024-03-12","payment_amount":41414.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":33740.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":29262.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":36334.49,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":27829.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":57575.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":33914.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":29801.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":33279.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":32738.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":66312.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":33754.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":37523.02,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":41905.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":31074.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-03","payment_date":"2024-01-09","payment_amount":38006.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-15","payment_date":"2023-08-18","payment_amount":41836.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":26402.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":40603.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":30498.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":29053.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":29510.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-12","payment_date":"2025-03-25","payment_amount":33754.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":30172.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":32748.42,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":25771.46,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":27243.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":26266.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":46765.68,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-01","payment_date":"2020-04-09","payment_amount":41470.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":26266.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":29123.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":25974.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":36015.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":32902.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":31176.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":25963.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":31209.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":33350.41,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":25086.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":38490.62,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":33387.43,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":45561.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":46865.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":35756.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":29092.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":26166.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":50806.11,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":31306.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":30147.0,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP BLD 25 BOILER UPGRADE","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":89798.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-20","payment_amount":56820.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-12","payment_amount":27071.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":28263.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":44850.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":31161.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":29460.74,"contract_number":null}
{"supplier_name":"CANBERRA HOSPITAL FOUNDATION LIMITED","supplier_abn":"59 634 785 345","reporting_entity":"CHS","publish_description":"CHF MEDALLIONS","date_invoice_received":"2020-12-10","payment_date":"2021-03-18","payment_amount":162500.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":28923.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":29532.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":30140.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":29234.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":38816.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":31927.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":29320.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":37628.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":25495.41,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":32481.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":30320.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":44095.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":30093.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":43322.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-25","payment_amount":27244.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":27901.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":31230.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":29992.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":33607.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":32732.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":47475.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":43654.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":28719.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":31758.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":28456.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":31451.02,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":28539.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":33274.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":32646.71,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":29801.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":45381.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":29537.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":30335.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":26188.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":29963.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":66690.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":30394.37,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":34402.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-08","payment_amount":30147.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":29933.74,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":29087.87,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":32942.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-28","payment_amount":30093.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":43245.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":29349.84,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":29313.7,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":28309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":29976.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":29091.5,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-29","payment_date":"2020-07-09","payment_amount":60561.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":29244.03,"contract_number":null}
{"supplier_name":"CANBERRA MULTICULTURAL COMMUNITY FORUM INC","supplier_abn":"55 662 738 508","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":25695.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":47641.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":29840.86,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30021.46,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":32372.67,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":32835.87,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":31545.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":34997.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":36557.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":31719.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":28150.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":57181.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":30035.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":26972.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":28504.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":32447.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":42369.82,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":48286.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":30761.24,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":42859.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":30147.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":32189.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":44178.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":32177.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":26121.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":31677.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":30240.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":27766.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":31587.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-25","payment_amount":26879.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":44014.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":34042.67,"contract_number":null}
{"supplier_name":"CANBERRA KUBOTA","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":26775.96,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-12","payment_date":"2025-03-25","payment_amount":30194.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":42448.06,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":27537.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":32523.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":43156.77,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":27941.95,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":28913.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":27006.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":30589.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":28823.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":47943.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":27984.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":28309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":26424.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":30506.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":29217.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":44928.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":29674.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":36667.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":32245.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":45596.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":45177.15,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":30598.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":42287.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":36794.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":35589.07,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-04","payment_date":"2023-01-31","payment_amount":28837.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":28976.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":30891.16,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":32055.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":29575.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":28523.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":37008.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":27321.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":28309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":35680.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":34265.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":37952.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":30147.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":28761.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":32881.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":29304.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":28903.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":31847.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":27266.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":31529.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":44373.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":35603.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":45347.76,"contract_number":null}
{"supplier_name":"CANBERRA MICROSURGERY PTY LTD","supplier_abn":"88 159 809 122","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":31003.73,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":29102.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":31810.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":30240.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":33177.5,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-04","payment_amount":26704.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":30304.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":28396.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":31931.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":31824.53,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":31094.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":31324.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":29144.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":31814.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-26","payment_date":"2024-03-07","payment_amount":27293.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":37734.57,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":33914.83,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":28069.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":29864.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":31047.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":29091.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":29202.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":26266.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":28373.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":28224.02,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":32304.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":25996.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":28150.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":36134.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":76690.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":36571.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":29100.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":27508.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":30122.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":31847.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":27862.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":41256.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":32533.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":29234.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":31837.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":30419.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":31603.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":30155.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":35930.18,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":45192.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":41012.4,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":26350.51,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":183120.09,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":30240.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-04-04","payment_amount":31968.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":45291.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":30147.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":29825.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":31344.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":28516.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-20","payment_amount":34600.55,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":31642.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":27618.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":33240.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-11","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":69700.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":27260.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":27829.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-11-09","payment_amount":28044.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":28899.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":31803.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":31271.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":28761.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":25623.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":26383.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":61810.74,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":35508.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":33530.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":28313.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":30187.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":27509.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":31787.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":43251.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":30899.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-21","payment_amount":27623.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":29979.04,"contract_number":null}
{"supplier_name":"CANBERRA RUBBER STAMPS & SIGNS PTY LTD","supplier_abn":"29 164 331 891","reporting_entity":"CHS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":25330.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":34824.24,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":32481.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":44040.26,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":34942.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":34211.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":33655.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":29111.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":44050.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":29992.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":31847.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":30841.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":29976.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":34050.0,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CHS","publish_description":"BOILER UPGRADE","date_invoice_received":"2020-11-12","payment_date":"2020-11-24","payment_amount":89798.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-10","payment_amount":30241.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":28835.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":34042.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":27409.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":26882.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":30422.0,"contract_number":null}
{"supplier_name":"CANBERRA MULTICULTURAL COMMUNITY FORUM INC","supplier_abn":"55 662 738 508","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2024-02-06","payment_date":"2024-02-27","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":30041.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":46021.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":33871.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":30724.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":32692.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":30147.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":43863.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":65433.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":33180.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-04","payment_date":"2024-01-18","payment_amount":28244.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":28583.98,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":30919.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-11-12","payment_amount":35796.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-11","payment_amount":28758.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":26839.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":30434.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":30500.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":26669.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":47261.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":30093.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":33176.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":30402.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":29202.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-25","payment_amount":26380.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":25631.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-21","payment_date":"2023-12-07","payment_amount":29982.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":30410.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":56918.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":39062.74,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":26627.41,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":35908.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":28309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":29609.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":32468.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":29046.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":30041.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":29976.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":35508.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":26291.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":28627.48,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":34042.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":41675.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":28337.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":30293.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":28309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":30281.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":41820.3,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":32567.5,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":29349.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":34050.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":44987.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":27829.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":29085.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":31634.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":31637.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":25974.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":29129.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":31357.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":43768.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":43637.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":33918.89,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":30900.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":28761.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":25996.38,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-09-21","payment_amount":27637.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":45678.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-02-04","payment_amount":34463.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CANBERRA DENTAL TECHNOLOGY PTY LTD","supplier_abn":"46 110 230 334","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":41330.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":35648.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":27200.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":39342.03,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":30027.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":42838.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":28627.48,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":29958.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":25668.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":31495.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":32567.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":28401.43,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":31054.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":26901.67,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":78777.09,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":64042.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":26839.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":25800.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":39242.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":26345.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":33099.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":32488.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":32309.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":43615.67,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":39111.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":28417.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-21","payment_amount":27623.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-10","payment_amount":27829.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":29190.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":31266.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":29055.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":33989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":43174.76,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-29","payment_date":"2024-05-14","payment_amount":53121.39,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":34258.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":27186.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":31324.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":33857.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":42220.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":29575.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":28455.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":48426.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":27719.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":30147.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":28031.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":29217.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":31847.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":26490.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":34152.44,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":28296.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":31529.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":31526.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":46938.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":25321.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":42572.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":29982.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-12","payment_date":"2025-03-25","payment_amount":31062.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":31199.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":31101.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":25144.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":32987.4,"contract_number":null}
{"supplier_name":"CANBERRA HEART RHYTHM FOUNDATION","supplier_abn":"33 648 650 819","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":49722.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":25366.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":28334.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":42241.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":28396.0,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":26141.72,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":27769.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":37620.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":29267.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":43871.42,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":28138.37,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":30520.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":32160.88,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":27199.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":30899.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":29293.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":29992.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-20","payment_amount":32866.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":28583.98,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":30047.23,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-20","payment_amount":31298.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":44581.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":28890.97,"contract_number":null}
{"supplier_name":"CANBERRA HOSPITAL FOUNDATION LIMITED","supplier_abn":"59 634 785 345","reporting_entity":"CHS","publish_description":"CHF MEDALLIONS","date_invoice_received":"2021-01-14","payment_date":"2021-03-23","payment_amount":30305.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":26839.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-20","payment_amount":34663.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":30041.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":47475.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":26828.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":32371.3,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":29259.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":27116.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":28539.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":27687.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":32535.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":40693.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":29832.73,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":28417.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-08","payment_date":"2024-03-21","payment_amount":27984.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":34463.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":30684.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-14","payment_date":"2023-09-26","payment_amount":32631.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":40490.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":32526.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":48293.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":29845.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":33176.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":35291.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-08","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":62359.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":37046.74,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":29967.98,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":27409.0,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-17","payment_date":"2025-01-21","payment_amount":26042.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":30020.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":32392.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":64749.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"EQUIPMENT REPAIRS & SERVICE","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":49872.33,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":68089.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":27171.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":37877.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":44064.86,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":49000.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":32396.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":32393.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":27357.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":36771.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":34265.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":28643.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":31433.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":28351.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":27908.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":42191.69,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":33564.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":28293.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":39325.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":30740.0,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CHS","publish_description":"PHILIP HEALTH CENTRE BOILER UPGRADE","date_invoice_received":"2021-01-22","payment_date":"2021-03-02","payment_amount":108735.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-08","payment_amount":31926.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":33645.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":29715.47,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":29266.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":25961.71,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":29055.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":29304.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":29976.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":31810.22,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":30088.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":30941.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":37233.17,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":29403.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":29431.63,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":29146.75,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":28478.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":31794.05,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":29202.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":30851.13,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":31369.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-03","payment_date":"2024-06-18","payment_amount":29924.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":39381.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":27829.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":29154.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":34051.0,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":25681.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":48531.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":30732.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":26137.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":30048.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":31094.97,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":29055.58,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":37927.36,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":30850.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-15","payment_date":"2023-08-18","payment_amount":31074.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":27773.92,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-21","payment_amount":29190.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":31536.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":28668.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":36346.67,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":36526.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":28429.38,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":29657.1,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":25749.88,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":34007.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":30970.91,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":44294.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":41032.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":35979.07,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":28824.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CALVARY JOHN JAMES HOSPITAL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":34440.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":29296.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":28955.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-20","payment_amount":60140.93,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":29045.74,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":28353.4,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":32962.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":46845.68,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":28791.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":43027.29,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":36135.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":26266.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":30764.5,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":69847.13,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":29008.84,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":34999.04,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":37210.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":31396.17,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-29","payment_date":"2019-02-14","payment_amount":25016.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":33894.3,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":28555.24,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":58953.68,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":25995.77,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-29","payment_date":"2023-09-05","payment_amount":83340.84,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":41082.25,"contract_number":null}
{"supplier_name":"CENTRAL HEALTHCARE SERVICES PTY LTD","supplier_abn":"66 142 005 552","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":54170.88,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":56216.36,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":32793.07,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-04","payment_date":"2019-04-18","payment_amount":52845.99,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-01-05","payment_date":"2022-01-18","payment_amount":80692.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-06","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-19","payment_date":"2019-01-31","payment_amount":31532.51,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":42449.14,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":31685.98,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":30552.72,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-12","payment_date":"2020-10-22","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":31028.01,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING COUNTER WORKS","date_invoice_received":"2020-08-18","payment_date":"2020-08-25","payment_amount":30020.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-05-03","payment_date":"2025-05-27","payment_amount":32179.76,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-23","payment_date":"2022-09-06","payment_amount":94011.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-07","payment_date":"2023-03-14","payment_amount":54901.73,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":1136069.91,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":35571.4,"contract_number":null}
{"supplier_name":"CHECKMATE MERCHANDISING PTY LTD","supplier_abn":"44 077 568 015","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":29477.83,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-24","payment_date":"2021-06-08","payment_amount":25786.96,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":141281.91,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-09-19","payment_date":"2023-09-28","payment_amount":67652.83,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-13","payment_date":"2024-01-04","payment_amount":25921.75,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":27593.92,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":142427.32,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":26410.96,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-21","payment_date":"2022-02-22","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-09-14","payment_amount":45188.55,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-08","payment_amount":34229.64,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":25747.76,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CHS","publish_description":"TRAFFIC MANAGEMENT","date_invoice_received":"2022-02-08","payment_date":"2022-02-15","payment_amount":25270.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-25","payment_date":"2022-12-13","payment_amount":73569.49,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":31642.69,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":25884.59,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":105391.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":59481.09,"contract_number":null}
{"supplier_name":"CHALLIS RECRUITMENT","supplier_abn":"13 113 856 296","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":27090.33,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":37040.61,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-18","payment_date":"2023-05-09","payment_amount":32346.56,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-31","payment_date":"2023-12-05","payment_amount":82453.83,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":83711.86,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":197568.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-02","payment_date":"2023-01-31","payment_amount":33975.91,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-14","payment_date":"2025-01-23","payment_amount":52213.92,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":42971.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":28580.5,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":45729.75,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-15","payment_date":"2022-01-06","payment_amount":58226.09,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-07-11","payment_date":"2024-07-23","payment_amount":84650.75,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":48417.6,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":48566.35,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":71502.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":25696.52,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":47142.78,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-12","payment_date":"2025-03-18","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":91465.06,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"CHS BATHROOM UPGRADES","date_invoice_received":"2022-05-20","payment_date":"2022-06-21","payment_amount":228800.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":170355.47,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":142120.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-17","payment_date":"2023-07-27","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":27082.69,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-20","payment_date":"2021-05-04","payment_amount":32822.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-27","payment_date":"2019-04-18","payment_amount":27786.08,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":29237.47,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":38427.71,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-20","payment_amount":34054.85,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-03","payment_date":"2019-12-12","payment_amount":57852.88,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":36846.3,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-04","payment_amount":63512.69,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-14","payment_date":"2023-05-11","payment_amount":26141.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":41493.25,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-11","payment_amount":26825.47,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":89313.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLEANAWAY DANIELS PTY LTD","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":63211.27,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":26330.44,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":55846.37,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":52174.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":72981.7,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":39113.31,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-01","payment_date":"2024-03-05","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-20","payment_date":"2024-08-23","payment_amount":38268.04,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-06","payment_amount":44554.94,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - BATHROOM UPGRADES","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":132052.56,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-01-19","payment_date":"2024-02-06","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-31","payment_date":"2019-08-06","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":33256.8,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-26","payment_date":"2018-10-18","payment_amount":29348.02,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-25","payment_date":"2022-09-20","payment_amount":254932.7,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":88325.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-21","payment_date":"2023-04-24","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":28571.54,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":305540.43,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-28","payment_date":"2020-10-06","payment_amount":51098.03,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-26","payment_date":"2019-04-18","payment_amount":28478.16,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-02-11","payment_amount":41613.62,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-14","payment_date":"2023-01-03","payment_amount":47302.15,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":30383.44,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":35834.16,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-03-09","payment_date":"2023-03-28","payment_amount":30034.96,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-08","payment_date":"2020-05-21","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 633 834 401","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":66162.8,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-06-27","payment_date":"2019-07-11","payment_amount":31922.73,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":28111.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-19","payment_date":"2021-03-02","payment_amount":26214.74,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-10","payment_date":"2019-05-02","payment_amount":51996.32,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-11","payment_amount":25678.94,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS SERVICES PTY LTD","supplier_abn":"15 093 315 014","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":36868.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-12","payment_date":"2019-03-07","payment_amount":28315.99,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-12-30","payment_date":"2025-01-21","payment_amount":25608.44,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-30","payment_date":"2018-12-04","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":57294.63,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-04","payment_amount":26422.15,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-26","payment_date":"2023-09-26","payment_amount":31152.88,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-29","payment_amount":30250.72,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-12-10","payment_date":"2019-12-12","payment_amount":84120.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":46696.85,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":57161.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-23","payment_date":"2023-11-23","payment_amount":29879.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-04","payment_amount":37615.33,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":59488.59,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-30","payment_date":"2021-01-07","payment_amount":33256.8,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":26099.23,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDING 1 BATHROOM UPGRADES","date_invoice_received":"2022-02-01","payment_date":"2022-02-24","payment_amount":169403.85,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-05","payment_date":"2022-11-10","payment_amount":59360.36,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"PATIENT WARMING","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":36717.25,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-11","payment_amount":70190.03,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":56384.22,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-06-10","payment_date":"2022-06-28","payment_amount":85337.96,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":174939.34,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-18","payment_amount":36880.36,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-19","payment_date":"2019-04-30","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"36 141 239 567","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":33223.3,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":82968.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":55559.15,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-20","payment_date":"2018-10-11","payment_amount":33930.89,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2024-12-31","payment_date":"2025-03-20","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-02-19","payment_date":"2019-04-02","payment_amount":60291.29,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":32698.2,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-23","payment_date":"2024-05-02","payment_amount":28674.95,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":61297.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-07","payment_date":"2023-03-14","payment_amount":47802.68,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":57371.84,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-29","payment_date":"2022-12-13","payment_amount":54130.37,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":66031.01,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":42365.4,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":58961.91,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":28683.81,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":223300.0,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":41820.48,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":38116.92,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":41082.25,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":47288.64,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-13","payment_date":"2019-03-05","payment_amount":28920.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":63485.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-19","payment_date":"2019-04-11","payment_amount":39235.39,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-17","payment_date":"2025-01-21","payment_amount":33071.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":106392.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-27","payment_date":"2019-12-19","payment_amount":49575.75,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":27834.84,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":76930.08,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":67741.52,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":66807.76,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"MAKE GOOD OF LEASED PREMISES","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":105374.9,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-24","payment_date":"2022-01-25","payment_amount":121044.0,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-04-06","payment_date":"2025-04-17","payment_amount":25018.69,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":41635.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-31","payment_date":"2025-01-07","payment_amount":33071.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":29357.93,"contract_number":null}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-04","payment_date":"2018-10-11","payment_amount":47598.49,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-10","payment_date":"2020-06-11","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-24","payment_date":"2018-10-11","payment_amount":61326.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":27680.68,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":30139.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-07-06","payment_amount":32160.32,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-04-18","payment_amount":29258.29,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"CHS","publish_description":"ASSET REVALUATION","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-26","payment_date":"2023-06-08","payment_amount":72671.5,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-05","payment_date":"2021-03-16","payment_amount":106747.65,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-21","payment_date":"2023-05-02","payment_amount":50017.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-21","payment_date":"2022-12-13","payment_amount":44160.91,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-24","payment_date":"2024-05-23","payment_amount":60751.45,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-28","payment_date":"2023-04-18","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":35084.17,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":88680.54,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":36308.75,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-18","payment_date":"2019-08-13","payment_amount":29910.24,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":25212.17,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":27309.16,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH NETWORK LTD","supplier_abn":"82 098 499 471","reporting_entity":"CHS","publish_description":"CLINICAL TRIAGING","date_invoice_received":"2021-11-16","payment_date":"2021-11-25","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-13","payment_amount":28108.98,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":42946.2,"contract_number":null}
{"supplier_name":"CANTEL (AUSTRALIA) PTY LTD","supplier_abn":"18 615 709 218","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":40601.76,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-08-17","payment_date":"2020-08-18","payment_amount":60674.24,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":59001.15,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":28525.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-13","payment_date":"2019-03-14","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":62049.87,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-09","payment_date":"2023-03-02","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":25564.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":56749.7,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":59218.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"CEPHEID HOLDINGS PTY LTD","date_invoice_received":"2024-12-02","payment_date":"2024-12-03","payment_amount":33071.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2022-04-13","payment_date":"2022-04-21","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CENTRAL HEALTHCARE SERVICES PTY LTD","supplier_abn":"66 142 005 552","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":32618.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":46696.85,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-04","payment_date":"2019-12-12","payment_amount":72006.0,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"PERSONAL PROTECTIVE EQUIPMENT","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":105494.4,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":25462.26,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":29039.12,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-22","payment_date":"2019-04-16","payment_amount":29175.63,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":81933.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-04","payment_amount":31830.24,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":36525.39,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":61797.98,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-25","payment_date":"2022-12-08","payment_amount":25952.74,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":275071.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-12","payment_date":"2021-05-25","payment_amount":25745.18,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-04-18","payment_amount":38663.56,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":42368.78,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":65411.96,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-22","payment_date":"2024-03-28","payment_amount":127061.63,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":27421.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":90063.02,"contract_number":"29391.21"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"MINOR WORKS - BATHROOM UPGRADES - B1 PUBLISH BATHROOM UPGRADES","date_invoice_received":"2021-09-17","payment_date":"2021-09-28","payment_amount":46793.22,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":36283.2,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":48034.64,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-07-13","payment_amount":33828.75,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-03-04","payment_amount":51729.34,"contract_number":null}
{"supplier_name":"CHINESE LANGUAGE AND CULTURE ASSOCIATION (CLCA) INCORPORATED","supplier_abn":"68 943 385 865","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-27","payment_date":"2018-10-30","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":91609.98,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":27924.94,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-02","payment_date":"2019-07-25","payment_amount":39905.2,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":111652.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-07","payment_date":"2023-02-28","payment_amount":31372.54,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":27364.21,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-17","payment_date":"2021-08-20","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":895237.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":70068.52,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-19","payment_date":"2023-02-14","payment_amount":28091.99,"contract_number":null}
{"supplier_name":"CHALLIS RECRUITMENT","supplier_abn":"13 113 856 296","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":25622.45,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":95097.09,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS SERVICES PTY LTD","supplier_abn":"15 093 315 014","reporting_entity":"CHS","publish_description":"CLEANAWAY DANIELS SERVICES PTY LTD","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":35574.56,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":27393.89,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":32614.38,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-27","payment_date":"2019-03-21","payment_amount":31295.26,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-29","payment_date":"2023-08-01","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-08-02","payment_date":"2022-08-23","payment_amount":33629.18,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-31","payment_date":"2023-08-01","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-17","payment_date":"2019-02-07","payment_amount":31945.35,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CHARTERHOUSE MEDICAL PTY LIMITED","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":37423.49,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"TCH BATHROOM UPGRADES - BUILDING 1","date_invoice_received":"2022-05-09","payment_date":"2022-05-31","payment_amount":332346.33,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-17","payment_amount":27475.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":46324.6,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":47125.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-05-05","payment_date":"2023-05-30","payment_amount":89058.07,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":38427.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":30681.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"JOURNEY BOARD RELOCATIONS","date_invoice_received":"2021-03-17","payment_date":"2021-03-30","payment_amount":82385.58,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":44286.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-07","payment_date":"2024-06-17","payment_amount":39671.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":79625.23,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":33434.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":30358.22,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":93003.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":73287.98,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-22","payment_date":"2022-04-28","payment_amount":35283.41,"contract_number":null}
{"supplier_name":"CENTRAL HEALTHCARE SERVICES PTY LTD","supplier_abn":"66 142 005 552","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-11","payment_date":"2022-03-29","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-01-08","payment_date":"2021-01-12","payment_amount":817339.43,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":36274.08,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-08","payment_date":"2023-02-21","payment_amount":27890.72,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":48885.1,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":27771.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":64126.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-14","payment_date":"2020-03-05","payment_amount":29784.69,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":42252.1,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-29","payment_date":"2025-02-18","payment_amount":25124.25,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":28944.64,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS SERVICES PTY LTD","supplier_abn":"15 093 315 014","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":37173.4,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":35790.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":26502.48,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-08-01","payment_amount":27992.2,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":33198.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-28","payment_date":"2023-12-21","payment_amount":30110.3,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":33071.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":52871.5,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-27","payment_date":"2022-11-02","payment_amount":31377.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":27578.56,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":25440.76,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":25572.59,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":30110.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-18","payment_amount":27895.16,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":69230.22,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":117882.53,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":31341.04,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-16","payment_amount":33203.2,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2024-12-31","payment_date":"2025-01-28","payment_amount":38610.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-17","payment_date":"2022-12-13","payment_amount":40768.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":26837.84,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-13","payment_date":"2020-11-19","payment_amount":54680.4,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-17","payment_date":"2019-02-07","payment_amount":26510.62,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":76097.27,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":36272.01,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-09-03","payment_date":"2021-09-21","payment_amount":73652.43,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-03-23","payment_date":"2023-03-30","payment_amount":49506.91,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-06","payment_amount":43416.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":30678.08,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":82133.35,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":92501.84,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-20","payment_date":"2023-09-28","payment_amount":38533.31,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":41982.89,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":27435.1,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":64119.08,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-04-18","payment_amount":32645.82,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-04-28","payment_date":"2023-05-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-02","payment_amount":36415.73,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-09","payment_amount":30760.4,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":27478.23,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-12","payment_date":"2023-06-01","payment_amount":26141.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-17","payment_date":"2023-03-02","payment_amount":29293.22,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-10","payment_date":"2021-06-15","payment_amount":33077.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":38873.64,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":55852.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":31210.22,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":27571.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-18","payment_amount":26423.23,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-09","payment_date":"2018-11-13","payment_amount":100426.7,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":45925.0,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-04","payment_date":"2019-12-12","payment_amount":84629.97,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":73913.29,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":39659.54,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-27","payment_date":"2023-03-09","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-16","payment_date":"2025-04-22","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-29","payment_date":"2023-01-31","payment_amount":2019070.9,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":105391.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":76375.45,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":49696.13,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":50722.29,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-12","payment_date":"2022-11-03","payment_amount":62894.11,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":70519.21,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":26998.28,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":164538.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-31","payment_date":"2019-08-06","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":60469.92,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-28","payment_date":"2024-01-04","payment_amount":219776.7,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":28920.67,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":26924.32,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-14","payment_date":"2023-12-20","payment_amount":55394.99,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-20","payment_date":"2024-01-04","payment_amount":59933.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":55857.85,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-19","payment_date":"2023-01-31","payment_amount":46509.2,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":64224.3,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":580249.11,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":107415.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":87809.76,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-03-05","payment_date":"2025-03-20","payment_amount":32738.55,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BATHROOM UPGRADES","date_invoice_received":"2022-03-31","payment_date":"2022-04-19","payment_amount":52912.53,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":37441.08,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":91905.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":29945.87,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-29","payment_date":"2024-09-10","payment_amount":66981.07,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-13","payment_amount":27899.44,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":28616.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BATHROOM REFURBISHMENTS","date_invoice_received":"2022-08-01","payment_date":"2022-08-16","payment_amount":86674.42,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS SERVICES PTY LTD","supplier_abn":"15 093 315 014","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":32141.99,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"20 008 075 107","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":46271.94,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":26564.51,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":30725.83,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":49587.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":92947.77,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":396136.4,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":30569.77,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-02-06","payment_amount":27187.79,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":30753.42,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-11-30","payment_date":"2023-11-30","payment_amount":316910.94,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":39671.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":35567.83,"contract_number":null}
{"supplier_name":"CAREFUSION AUSTRALIA 316 PTY LTD","supplier_abn":"26 003 080 215","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-01","payment_date":"2019-03-05","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-07","payment_date":"2021-08-03","payment_amount":40288.32,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-09","payment_date":"2024-04-11","payment_amount":61451.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":39420.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-28","payment_date":"2024-01-23","payment_amount":30110.3,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":30422.79,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":42270.94,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":25416.45,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":26440.73,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-06","payment_date":"2023-04-11","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"CELLO PAPER PTY LTD","supplier_abn":"48 000 179 331","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":46866.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-26","payment_date":"2023-09-26","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS SERVICES PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":126400.15,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":33339.54,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":61776.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":93859.17,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-05-10","payment_date":"2022-06-02","payment_amount":106617.55,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-02","payment_date":"2018-11-06","payment_amount":34566.81,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-09-28","payment_date":"2022-10-18","payment_amount":31020.2,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-08-14","payment_date":"2020-08-18","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":90231.46,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-06-05","payment_date":"2020-06-23","payment_amount":46226.82,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":33015.2,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-05","payment_date":"2025-03-20","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":194980.04,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-22","payment_amount":30147.56,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":31991.82,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-16","payment_amount":37060.76,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":25571.95,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-14","payment_date":"2024-01-02","payment_amount":30034.96,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-25","payment_date":"2021-12-02","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-09","payment_date":"2019-05-02","payment_amount":35953.29,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-20","payment_date":"2024-08-23","payment_amount":78885.47,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":47388.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":33935.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":25542.09,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":38553.78,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-22","payment_date":"2019-12-17","payment_amount":27859.84,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-13","payment_date":"2021-10-19","payment_amount":46969.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":27379.87,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":48390.1,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":28580.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-28","payment_date":"2022-12-13","payment_amount":56892.97,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":33071.5,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":60877.94,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":53090.75,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":27524.92,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":38610.0,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":175329.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":25475.15,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"MINOR WORKS - BATHROOM UPGRADES","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":88147.72,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":38831.38,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":97883.04,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-08-06","payment_date":"2021-08-17","payment_amount":67170.92,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-17","payment_date":"2024-05-07","payment_amount":276465.87,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-04","payment_date":"2019-04-18","payment_amount":53666.9,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":53911.46,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CHARTERHOUSE MEDICAL PTY LIMITED","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":29630.4,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-05-09","payment_date":"2022-05-12","payment_amount":75312.38,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-20","payment_date":"2023-09-28","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":84678.63,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":66282.19,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":41808.55,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":74625.77,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":26141.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":135951.2,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-29","payment_date":"2022-11-02","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":26094.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":36959.23,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":25659.14,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":53350.97,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":52981.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":34495.59,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-15","payment_date":"2023-04-18","payment_amount":187652.3,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-02-09","payment_date":"2022-02-22","payment_amount":71562.7,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-07-12","payment_date":"2024-07-23","payment_amount":110623.13,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-08-28","payment_date":"2020-09-01","payment_amount":76786.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":59078.79,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-11","payment_date":"2019-11-12","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":26411.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":25787.23,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":68318.25,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":40499.46,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-20","payment_date":"2025-02-11","payment_amount":84393.94,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-06-07","payment_date":"2021-07-20","payment_amount":66708.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":25808.9,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CHS","publish_description":"TRAFFIC MANAGEMENT","date_invoice_received":"2022-01-19","payment_date":"2022-02-01","payment_amount":25270.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-18","payment_amount":35184.38,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-29","payment_date":"2023-09-05","payment_amount":37535.85,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":125905.16,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":97761.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - STORAGE ROOM UPGRADES","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":64679.49,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":375304.6,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":25212.37,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":293292.58,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-26","payment_date":"2022-10-06","payment_amount":142870.01,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-25","payment_date":"2024-07-25","payment_amount":27571.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":52211.5,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":55372.77,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-05","payment_date":"2023-01-31","payment_amount":30805.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":38391.74,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":32394.79,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":72671.5,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-18","payment_amount":70190.03,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-02-10","payment_date":"2025-02-27","payment_amount":25210.55,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":27529.8,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":29879.2,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":28848.88,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":29746.87,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":35266.9,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":62890.15,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-07","payment_amount":26366.52,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":95032.1,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":27822.88,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":265417.43,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":48521.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-29","payment_date":"2023-02-28","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":32940.13,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":83592.25,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-12-06","payment_date":"2023-12-21","payment_amount":29363.16,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":39410.89,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":35342.2,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDING 1 BATHROOM UPGRADES","date_invoice_received":"2021-11-10","payment_date":"2021-11-25","payment_amount":75374.16,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-04","payment_date":"2025-03-04","payment_amount":25581.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":25473.36,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-04","payment_date":"2019-08-01","payment_amount":31855.86,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":68647.46,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"UPGRADES TO OT STORAGE ROOMS","date_invoice_received":"2021-07-08","payment_date":"2021-07-20","payment_amount":27201.64,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-08","payment_amount":27901.64,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS SERVICES PTY LTD","supplier_abn":"15 093 315 014","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":39272.88,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":26141.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":25018.77,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-01","payment_date":"2022-11-08","payment_amount":78639.7,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-03","payment_date":"2025-01-28","payment_amount":28580.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":31039.68,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":29649.9,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE","date_invoice_received":"2022-07-07","payment_date":"2022-07-19","payment_amount":89906.95,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":64726.84,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":99018.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-29","payment_date":"2023-09-07","payment_amount":56749.7,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":29632.94,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":38210.58,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-02-25","payment_date":"2025-03-11","payment_amount":31294.42,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":60547.91,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-03-04","payment_date":"2021-03-11","payment_amount":58785.13,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-27","payment_date":"2023-03-02","payment_amount":99535.15,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":200036.16,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-11","payment_date":"2018-10-30","payment_amount":25977.47,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":33565.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":73287.98,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":170355.47,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-28","payment_date":"2024-04-23","payment_amount":30110.3,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-28","payment_date":"2022-12-13","payment_amount":55155.07,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":27543.78,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":27992.2,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-02-08","payment_amount":51229.08,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":30081.72,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":43991.04,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-26","payment_date":"2023-05-19","payment_amount":26141.5,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":59755.83,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":70599.75,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-06","payment_amount":28249.25,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34980.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-22","payment_date":"2024-01-04","payment_amount":25212.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":40030.07,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":70334.3,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-06-30","payment_date":"2021-07-02","payment_amount":36116.39,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":82571.5,"contract_number":null}
{"supplier_name":"CANTEL (AUSTRALIA) PTY LTD","supplier_abn":"18 615 709 218","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":40601.76,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":28004.77,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":30190.72,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"MINOR WORKS - BATHROOM UPGRADES - CLAIM NO. 5","date_invoice_received":"2021-08-03","payment_date":"2021-08-17","payment_amount":46785.11,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-04-01","payment_amount":50909.08,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-02","payment_date":"2018-11-06","payment_amount":28763.27,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-09","payment_date":"2022-12-13","payment_amount":43627.54,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"PATIENT WARMING","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"CANTEL (AUSTRALIA) PTY LTD","supplier_abn":"18 615 709 218","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":44661.96,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-09","payment_date":"2019-08-13","payment_amount":31834.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-04","payment_amount":35665.41,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":74221.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":96551.18,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"51 771 093 119","reporting_entity":"CHS","publish_description":"FURNITURE MANUFACTURER","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":27074.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":50088.39,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":39671.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-22","payment_date":"2021-03-02","payment_amount":30856.24,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":58584.44,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":66242.14,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":25988.03,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-24","payment_amount":28671.27,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":63391.9,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-06","payment_date":"2023-07-04","payment_amount":145750.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-19","payment_date":"2019-04-11","payment_amount":33235.68,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-04","payment_date":"2022-04-07","payment_amount":30445.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-12","payment_date":"2023-07-20","payment_amount":27101.64,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":92459.93,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":35667.12,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":90783.0,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-05-02","payment_date":"2025-05-08","payment_amount":42537.95,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-04-15","payment_amount":38570.59,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CHS","publish_description":"TRAFFIC MANAGEMENT","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":29593.62,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":35548.44,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-27","payment_date":"2024-06-27","payment_amount":42971.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-07","payment_amount":30609.66,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-03","payment_date":"2022-11-10","payment_amount":178830.03,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-07","payment_date":"2024-06-25","payment_amount":132708.42,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":35758.65,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-02","payment_date":"2022-12-20","payment_amount":32101.66,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-22","payment_date":"2025-05-13","payment_amount":26304.3,"contract_number":null}
{"supplier_name":"CENTRAL ADELAIDE LOCAL HEALTH NETWORK INCORPORATED","supplier_abn":"96 269 526 412","reporting_entity":"CHS","publish_description":"HEALTH CARE SERVICE","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":28250.36,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-06","payment_amount":27094.51,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":27477.13,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2021-10-08","payment_date":"2021-10-14","payment_amount":87028.12,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":38730.55,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-04-18","payment_amount":31430.17,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":94822.53,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-09","payment_date":"2023-06-08","payment_amount":26141.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-26","payment_date":"2023-09-26","payment_amount":73287.98,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-06-08","payment_date":"2023-06-22","payment_amount":30268.6,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-24","payment_date":"2018-10-11","payment_amount":59989.78,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":174240.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":48579.34,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":74412.8,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-05-11","payment_date":"2023-05-19","payment_amount":26140.96,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":26956.02,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":136108.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-23","payment_date":"2023-09-12","payment_amount":40221.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-13","payment_date":"2019-03-14","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":61776.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":27565.69,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":35711.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-22","payment_date":"2024-08-29","payment_amount":66480.27,"contract_number":null}
{"supplier_name":"CHALLIS RECRUITMENT","supplier_abn":"13 113 856 296","reporting_entity":"CHS","publish_description":"CHALLIS RECRUITMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-19","payment_amount":27090.33,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-13","payment_date":"2023-08-18","payment_amount":704283.8,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":28923.47,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":29478.78,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":29939.2,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":26504.5,"contract_number":null}
{"supplier_name":"CAPITAL MEDICAL SUPPLIES","supplier_abn":"33 008 592 836","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-26","payment_date":"2018-12-13","payment_amount":28920.67,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-18","payment_amount":27960.15,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":56444.23,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":111584.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":29172.8,"contract_number":null}
{"supplier_name":"CHIT YAN CHU","supplier_abn":"97 564 387 465","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":40167.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL IMAGING SOLUTIONS","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":27992.2,"contract_number":null}
{"supplier_name":"CATALYST MEDICAL RECRUITMENT PTY LTD","supplier_abn":"86 639 145 243","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-07-17","payment_date":"2020-07-21","payment_amount":42150.9,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":31848.58,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":45767.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"88 538 039 016","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":35860.0,"contract_number":null}
{"supplier_name":"CARDIOBASE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":157371.03,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-08-25","payment_date":"2023-09-05","payment_amount":66434.47,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":28475.04,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-07","payment_date":"2023-03-02","payment_amount":54743.96,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":25591.37,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":29193.18,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":46931.5,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"CANBERRA HOSPITAL BLDG1 BATHROOM UPGRADES","date_invoice_received":"2021-03-28","payment_date":"2021-04-13","payment_amount":63675.11,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-25","payment_amount":41281.12,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-02-10","payment_date":"2025-02-27","payment_amount":27382.14,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":27667.63,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":139040.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-02","payment_amount":67824.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-05","payment_date":"2022-12-20","payment_amount":30689.54,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-21","payment_amount":36496.11,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":99275.11,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-19","payment_date":"2019-01-31","payment_amount":30943.55,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2022-11-17","payment_date":"2022-11-29","payment_amount":26324.32,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":56149.5,"contract_number":null}
{"supplier_name":"CENTRAL HEALTHCARE SERVICES PTY LTD","supplier_abn":"66 142 005 552","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":25773.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":78228.2,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-01","payment_date":"2022-09-06","payment_amount":39176.5,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-11-26","payment_amount":95331.28,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":57193.75,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-02-06","payment_amount":364731.82,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-24","payment_date":"2023-06-08","payment_amount":52211.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-18","payment_date":"2022-07-19","payment_amount":46931.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":69579.44,"contract_number":null}
{"supplier_name":"CARE ESSENTIALS PTY LTD","supplier_abn":"89 148 060 486","reporting_entity":"CHS","publish_description":"PATIENT WARMING","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":610988.4,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-02","payment_date":"2020-07-07","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-07","payment_date":"2024-06-25","payment_amount":62952.59,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":27928.8,"contract_number":null}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-24","payment_date":"2024-10-08","payment_amount":72952.11,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"TCH BATHROOM UPGRADES - BUILDING 1","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-19","payment_amount":32688.42,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","date_invoice_received":"2024-11-13","payment_date":"2024-12-03","payment_amount":29401.25,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":26828.05,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":147629.7,"contract_number":"21507-NCT-003"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-12-30","payment_date":"2022-01-18","payment_amount":43858.05,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-31","payment_date":"2019-06-20","payment_amount":157291.2,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-21","payment_date":"2024-01-09","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-17","payment_date":"2024-03-19","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COGNITIVE INSTITUTE","supplier_abn":"47 070 825 188","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-06-23","payment_date":"2023-07-06","payment_amount":31682.92,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-17","payment_date":"2022-01-06","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-01-10","payment_date":"2022-01-18","payment_amount":39399.49,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-27","payment_amount":36325.3,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":30822.0,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":72920.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-24","payment_date":"2023-02-14","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-19","payment_date":"2025-01-07","payment_amount":26982.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-03-09","payment_date":"2023-04-27","payment_amount":72839.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-02-27","payment_date":"2024-04-04","payment_amount":64368.27,"contract_number":null}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2024-05-16","payment_date":"2024-05-30","payment_amount":25123.3,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-20","payment_date":"2019-09-24","payment_amount":27522.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":194454.79,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-27","payment_date":"2024-08-27","payment_amount":35789.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-05-03","payment_date":"2024-05-21","payment_amount":38066.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":56303.78,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":125400.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-20","payment_date":"2024-03-21","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-12","payment_date":"2022-05-13","payment_amount":282700.04,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-22","payment_date":"2020-07-14","payment_amount":63648.48,"contract_number":null}
{"supplier_name":"CUSTOM PLUMBING SERVICES PTY LTD","supplier_abn":"28 008 548 258","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":44586.3,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":387498.98,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-30","payment_date":"2022-01-06","payment_amount":61653.54,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-17","payment_date":"2020-03-19","payment_amount":25592.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"CLIFFORD HALLAM HEALTHCARE","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":77747.27,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-03-13","payment_date":"2019-03-29","payment_amount":141624.98,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":27050.65,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2022-07-14","payment_date":"2022-07-21","payment_amount":45704.82,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"NATIONAL HAEMOPOIETIC PROGENITOR CELL CONTRIBUTION","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":83364.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-14","payment_date":"2023-03-28","payment_amount":396523.6,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-17","payment_date":"2020-04-28","payment_amount":161516.86,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-10-17","payment_date":"2022-10-20","payment_amount":28147.29,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-03-05","payment_date":"2025-03-25","payment_amount":455525.06,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":35557.83,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-24","payment_date":"2019-05-30","payment_amount":25195.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-10-22","payment_date":"2019-10-24","payment_amount":260573.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"DEPARTMENT OF HOME AFFAIRS","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":52707.49,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-01-22","payment_date":"2024-01-25","payment_amount":31864.7,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":36961.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-05-16","payment_date":"2022-05-20","payment_amount":36815.23,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":34792.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-07-13","payment_date":"2022-07-26","payment_amount":26784.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"69 162 230 088","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":32473.81,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES PLAN ADVICE","date_invoice_received":"2020-09-02","payment_date":"2020-09-22","payment_amount":49866.66,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":1006441.31,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":29226.63,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":29098.63,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-11-11","payment_date":"2019-11-12","payment_amount":57747.64,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":33269.25,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2019-10-22","payment_date":"2019-10-29","payment_amount":26634.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":26364.3,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-13","payment_date":"2019-02-26","payment_amount":54162.78,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":369454.49,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":245022.99,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"COLIN JOSS & CO PTY LTD","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":610601.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":51953.55,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":873031.39,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE MAINTENANCE","date_invoice_received":"2022-07-13","payment_date":"2022-07-26","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-11","payment_date":"2024-07-11","payment_amount":34562.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-01-12","payment_date":"2024-02-06","payment_amount":32070.77,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":28200.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":57907.92,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-07","payment_date":"2022-08-02","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"SUPPLEMENTARY ELECTRICAL (B10 EIU)","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":99719.64,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-05","payment_date":"2019-08-22","payment_amount":59443.08,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-29","payment_date":"2019-09-03","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-12","payment_date":"2021-11-18","payment_amount":51918.77,"contract_number":null}
{"supplier_name":"CORE SERVICE HOLDINGS PTY LTD","supplier_abn":"65 613 283 015","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-03","payment_date":"2023-08-15","payment_amount":30165.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-08-24","payment_date":"2021-08-26","payment_amount":28177.14,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-18","payment_date":"2024-10-24","payment_amount":26253.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-01-23","payment_date":"2023-01-31","payment_amount":67632.48,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-02","payment_date":"2025-04-22","payment_amount":26669.94,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":66521.83,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"COMPLETE CONSTRUCTIONS AUST PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-05","payment_amount":267391.24,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-17","payment_date":"2023-03-30","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":43071.92,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":391536.43,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"CLIFFORD HALLAM HEALTHCARE","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":31348.49,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":29407.58,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":26803.35,"contract_number":"PICH0005536"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-02-08","payment_date":"2024-02-15","payment_amount":345288.91,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":92656.69,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-06","payment_date":"2020-01-09","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":181830.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-08-22","payment_date":"2023-09-26","payment_amount":62381.28,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-09-28","payment_date":"2018-10-04","payment_amount":122694.0,"contract_number":null}
{"supplier_name":"COLLINS CORPORATION (NSW) PTY LTD & JAYSTAR (NSW) PTY LTD","supplier_abn":"38 018 093 106","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"ARCHITECT","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":39105.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":40524.15,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2022-04-12","payment_date":"2022-04-21","payment_amount":27912.91,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-01-22","payment_date":"2020-01-23","payment_amount":42497.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":31276.63,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":168554.98,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CHS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-08-25","payment_date":"2021-09-09","payment_amount":51568.36,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":29242.8,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":37535.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-09-26","payment_date":"2022-09-29","payment_amount":44738.15,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-26","payment_date":"2021-03-02","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":118186.48,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":37059.69,"contract_number":null}
{"supplier_name":"CORNERSTONE MEDICAL RECRUITMENT PTY LTD","supplier_abn":"70 605 575 531","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-01-16","payment_date":"2024-02-01","payment_amount":42883.13,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":217182.47,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":28374.85,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2023-12-12","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":47588.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":36022.11,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-07","payment_date":"2019-04-23","payment_amount":51840.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":366071.06,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2022-04-28","payment_date":"2022-05-10","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"ARCHITECT","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":64858.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-12-11","payment_date":"2023-12-21","payment_amount":60638.64,"contract_number":null}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-09","payment_date":"2022-05-12","payment_amount":42526.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":42159.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-01-19","payment_date":"2024-02-06","payment_amount":48158.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-07","payment_date":"2020-02-20","payment_amount":41374.87,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":38941.1,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-21","payment_date":"2021-10-07","payment_amount":64898.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":28945.4,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":55200.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-03","payment_date":"2019-12-05","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":29252.3,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"TCH B12 FASCADE REPAIRS","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":26953.08,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":29178.6,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"R&M - MEDICAL EQUIPMENT","date_invoice_received":"2022-12-16","payment_date":"2023-01-05","payment_amount":36910.72,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-29","payment_date":"2020-02-05","payment_amount":283249.96,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-02-28","payment_date":"2021-03-02","payment_amount":40325.45,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-07-15","payment_date":"2019-07-16","payment_amount":52982.41,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":28431.43,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":35635.49,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-23","payment_date":"2022-03-31","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-08-03","payment_date":"2021-08-17","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":50162.75,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-09-21","payment_amount":31863.08,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":27866.3,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-09","payment_date":"2024-07-09","payment_amount":74360.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE SERVICES","date_invoice_received":"2019-06-07","payment_date":"2019-06-25","payment_amount":61038.01,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":37062.67,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-25","payment_date":"2025-04-03","payment_amount":41666.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-06-19","payment_date":"2023-07-04","payment_amount":45819.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-01-05","payment_date":"2023-01-27","payment_amount":44224.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":49497.39,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"CONTRIBUTIONS","date_invoice_received":"2022-10-05","payment_date":"2022-10-18","payment_amount":81869.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":26123.15,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":36355.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-23","payment_date":"2024-02-29","payment_amount":125301.27,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":355648.36,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2024-12-23","payment_date":"2025-01-14","payment_amount":28703.7,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-22","payment_date":"2024-10-29","payment_amount":61387.24,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"ARCHITECT","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":41195.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":59292.07,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-25","payment_date":"2023-02-14","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":478396.86,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-06-10","payment_date":"2021-06-15","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-07","payment_date":"2024-03-12","payment_amount":57110.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-06-05","payment_date":"2023-06-15","payment_amount":49637.26,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-01","payment_date":"2021-04-06","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":46797.19,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-14","payment_date":"2020-02-18","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-11-22","payment_date":"2021-11-30","payment_amount":36584.5,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"DENYERS PTY LTD","supplier_abn":"72 116 845 893","reporting_entity":"CHS","publish_description":"SURGICAL SUPPLIES","date_invoice_received":"2022-01-25","payment_date":"2022-02-01","payment_amount":72149.44,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-06-18","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":26510.81,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-01","payment_date":"2024-04-04","payment_amount":261294.01,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":49449.1,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-29","payment_date":"2019-12-23","payment_amount":80900.55,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-30","payment_date":"2025-05-22","payment_amount":68774.15,"contract_number":"PICH0005536"}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-04-08","payment_date":"2024-04-23","payment_amount":43248.39,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":75722.22,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CHS","publish_description":"DELOITTE CHS ROADMAP TO RECOVERY","date_invoice_received":"2020-07-20","payment_date":"2020-08-11","payment_amount":46053.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":31479.85,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-01","payment_date":"2024-03-28","payment_amount":25981.21,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-07-24","payment_date":"2023-08-01","payment_amount":39566.67,"contract_number":null}
{"supplier_name":"CUSTOM PLUMBING SERVICES PTY LTD","supplier_abn":"28 008 548 258","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":25417.7,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":269595.52,"contract_number":null}
{"supplier_name":"COMPUMEDICS LIMITED","supplier_abn":"95 006 854 897","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":36036.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":55495.62,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":30158.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-02-21","payment_date":"2023-03-21","payment_amount":57123.29,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":422597.97,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":41600.41,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-03","payment_date":"2022-08-16","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-31","payment_date":"2020-02-11","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":337511.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-06-24","payment_date":"2022-07-14","payment_amount":41292.63,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":29989.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-02","payment_date":"2023-03-17","payment_amount":275154.86,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":25388.33,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-27","payment_date":"2020-04-07","payment_amount":184809.41,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":131505.0,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":102000.5,"contract_number":null}
{"supplier_name":"CONVATEC","supplier_abn":"70 131 232 570","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":32793.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-30","payment_amount":445564.08,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-02-04","payment_date":"2025-02-20","payment_amount":40295.97,"contract_number":null}
{"supplier_name":"COGNITIVE INSTITUTE","supplier_abn":"47 070 825 188","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":69540.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":508911.86,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":46818.43,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":30806.92,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-03-22","payment_date":"2023-04-04","payment_amount":28717.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-12-14","payment_date":"2022-01-18","payment_amount":32248.34,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":78821.05,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":73420.57,"contract_number":null}
{"supplier_name":"DENYERS PTY LTD","supplier_abn":"72 116 845 893","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-24","payment_date":"2023-10-24","payment_amount":262842.57,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-01-18","payment_date":"2023-02-07","payment_amount":31528.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-12-22","payment_date":"2023-01-27","payment_amount":37778.73,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-14","payment_date":"2023-12-15","payment_amount":282700.04,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":555401.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-08-19","payment_date":"2022-08-25","payment_amount":26501.13,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2023-12-29","payment_date":"2024-01-04","payment_amount":47697.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-17","payment_date":"2024-09-19","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-04-23","payment_date":"2024-05-14","payment_amount":34838.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-05-24","payment_date":"2022-06-15","payment_amount":34435.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-05-01","payment_date":"2023-05-19","payment_amount":48307.11,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-13","payment_date":"2025-01-07","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":483010.12,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-08","payment_date":"2022-06-28","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":239126.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-12","payment_date":"2024-03-19","payment_amount":26768.45,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-19","payment_date":"2018-12-20","payment_amount":25193.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-21","payment_date":"2022-06-15","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":61313.81,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":31622.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-10-07","payment_date":"2021-10-21","payment_amount":38933.45,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2022-09-15","payment_date":"2022-09-27","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":31190.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-17","payment_date":"2023-05-19","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-12","payment_amount":336961.47,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-18","payment_date":"2023-06-08","payment_amount":27139.86,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":37685.23,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-23","payment_date":"2020-07-09","payment_amount":26612.3,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":76235.28,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":64126.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":29266.71,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":64948.08,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-10","payment_date":"2019-10-22","payment_amount":92565.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-16","payment_date":"2020-01-02","payment_amount":98932.64,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":45457.62,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-17","payment_date":"2020-07-21","payment_amount":35229.29,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":42361.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":59303.62,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":56854.16,"contract_number":null}
{"supplier_name":"COGNITIVE INSTITUTE","supplier_abn":"47 070 825 188","reporting_entity":"CHS","publish_description":"EDUCATIONAL SOLUTIONS","date_invoice_received":"2020-12-16","payment_date":"2021-01-19","payment_amount":193705.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-01-19","payment_date":"2022-02-08","payment_amount":25141.48,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-24","payment_date":"2022-12-20","payment_amount":80727.69,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-07","payment_date":"2024-03-12","payment_amount":28311.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-03-18","payment_date":"2024-04-09","payment_amount":41482.82,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":48772.99,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":64720.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-10-21","payment_date":"2021-11-23","payment_amount":27724.4,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-23","payment_date":"2019-10-24","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-09-14","payment_date":"2020-09-15","payment_amount":47093.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":717382.75,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"NON CONTRACT SERVICES - MEDICAL","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":122694.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2021-04-12","payment_date":"2021-04-27","payment_amount":26389.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"82 004 055 387","reporting_entity":"CHS","publish_description":"STAFF UNIFORMS","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":26812.7,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":28803.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-12","payment_date":"2025-04-03","payment_amount":491986.02,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":37290.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-02-03","payment_date":"2023-02-28","payment_amount":56063.67,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":26142.81,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-04","payment_date":"2022-11-02","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":273414.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-10","payment_date":"2023-10-11","payment_amount":51817.18,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":29238.49,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":458419.74,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":60502.46,"contract_number":null}
{"supplier_name":"CONMED LINVATEC AUSTRALIA PTY LTD","supplier_abn":"98 082 555 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-04","payment_date":"2024-07-04","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-08","payment_date":"2022-03-01","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":41790.26,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-05-18","payment_date":"2020-05-19","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":45146.94,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","date_invoice_received":"2024-12-05","payment_date":"2024-12-19","payment_amount":416260.35,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-05","payment_date":"2024-03-14","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-21","payment_date":"2020-10-27","payment_amount":25592.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":480178.96,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-02","payment_amount":67545.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":32312.48,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-17","payment_date":"2021-08-20","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-17","payment_date":"2025-02-27","payment_amount":25836.0,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":39531.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":800827.28,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-06-30","payment_amount":51918.77,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-10-24","payment_date":"2023-10-24","payment_amount":46479.18,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":31763.38,"contract_number":null}
{"supplier_name":"DAVIS HART ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"34 639 326 908","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":66232.65,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-19","payment_date":"2022-09-21","payment_amount":147183.54,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-03","payment_date":"2021-08-12","payment_amount":35694.15,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-05","payment_date":"2024-02-08","payment_amount":34793.55,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"CYCLOTEK NSW PTY LTD","supplier_abn":"39 618 451 157","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":27116.1,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-22","payment_date":"2022-09-27","payment_amount":36239.94,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-05","payment_date":"2025-05-27","payment_amount":25688.0,"contract_number":"PICH0005536"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-08","payment_date":"2022-11-18","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-12-02","payment_date":"2021-12-16","payment_amount":45561.81,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-12","payment_date":"2018-11-27","payment_amount":60296.43,"contract_number":null}
{"supplier_name":"COSTING AND BUSINESS SOLUTIONS PTY LTD","supplier_abn":"42 160 133 255","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":40260.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-18","payment_date":"2024-04-04","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":46301.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-11-04","payment_date":"2022-11-18","payment_amount":52532.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-05-16","payment_date":"2025-05-22","payment_amount":54805.63,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-03-25","payment_date":"2019-04-16","payment_amount":68992.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-13","payment_date":"2020-02-18","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-12-16","payment_date":"2023-01-05","payment_amount":39723.95,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-15","payment_date":"2020-06-16","payment_amount":51784.81,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-09-09","payment_date":"2022-09-20","payment_amount":40785.54,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":32449.23,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":25193.0,"contract_number":null}
{"supplier_name":"CONMED LINVATEC AUSTRALIA PTY LTD","supplier_abn":"98 082 555 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":93313.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-12","payment_date":"2024-03-19","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP TCH4 INSURANCE WORK","date_invoice_received":"2020-12-10","payment_date":"2021-01-05","payment_amount":112390.56,"contract_number":null}
{"supplier_name":"DENTSPLY SIRONA PTY LTD","supplier_abn":"87 111 950 602","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":30253.08,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-25","payment_date":"2019-03-19","payment_amount":25193.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-17","payment_amount":33521.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-11","payment_date":"2023-10-11","payment_amount":54158.56,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-25","payment_amount":67421.29,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-27","payment_date":"2024-06-27","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":28774.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":73287.98,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2024-12-12","payment_date":"2025-01-21","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-02-28","payment_date":"2023-05-30","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":39030.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-23","payment_date":"2024-08-29","payment_amount":26275.5,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":28472.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-08-22","payment_date":"2023-09-26","payment_amount":45732.42,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":47797.31,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":374881.25,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-01","payment_date":"2022-11-24","payment_amount":34490.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":636539.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":45452.75,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":59124.81,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-04","payment_date":"2022-08-11","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-09-02","payment_date":"2022-09-13","payment_amount":32373.91,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-04-09","payment_date":"2025-04-29","payment_amount":38898.93,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":44217.14,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":45921.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":28623.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":221279.31,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-03-04","payment_date":"2022-03-17","payment_amount":43953.18,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":129860.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":26167.68,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"DATAVOICE COMMUNICATIONS","supplier_abn":"75 008 624 593","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":63034.07,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-12","payment_date":"2024-04-04","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2020-03-09","payment_date":"2020-03-19","payment_amount":29888.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-01-20","payment_date":"2022-02-08","payment_amount":29764.83,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"COOK MEDICAL AUSTRALIA","date_invoice_received":"2024-11-21","payment_date":"2024-12-17","payment_amount":26147.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-04-15","payment_date":"2021-04-22","payment_amount":34516.06,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-25","payment_date":"2024-07-04","payment_amount":43118.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":29913.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":51415.52,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-20","payment_date":"2022-06-02","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-05-21","payment_date":"2019-05-23","payment_amount":49949.9,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":469043.46,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":120721.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-10","payment_date":"2020-03-24","payment_amount":40915.96,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":33282.26,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":75746.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-02-28","payment_date":"2024-03-14","payment_amount":28724.3,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP REPLACEMENT OF SECLUSION ROOM DOORS","date_invoice_received":"2020-12-22","payment_date":"2021-01-19","payment_amount":213378.95,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":54284.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-03-08","payment_date":"2023-03-21","payment_amount":43155.87,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":34737.23,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-04","payment_date":"2024-03-07","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"DENYERS PTY LTD","supplier_abn":"72 116 845 893","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":503719.38,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":36004.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-05-08","payment_date":"2024-05-23","payment_amount":39680.09,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-02","payment_date":"2019-03-19","payment_amount":47632.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-04-30","payment_date":"2024-05-14","payment_amount":58304.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":38194.67,"contract_number":null}
{"supplier_name":"CORNERSTONE MEDICAL RECRUITMENT PTY LTD","supplier_abn":"70 605 575 531","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-01-16","payment_date":"2024-02-01","payment_amount":27326.16,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-15","payment_date":"2023-02-14","payment_amount":88916.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-05-25","payment_date":"2023-06-13","payment_amount":50472.72,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":43040.83,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":34500.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-05-24","payment_date":"2022-06-21","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":549859.61,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-24","payment_date":"2022-03-08","payment_amount":27083.1,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":87890.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":25929.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":122036.3,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":422731.11,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":29297.4,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CHS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-08-25","payment_date":"2021-09-09","payment_amount":49866.66,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":46696.85,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2024-03-19","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-04-20","payment_date":"2023-05-19","payment_amount":49059.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"CLIFFORD HALLAM HEALTHCARE","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":31512.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":26535.19,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":37707.99,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2022-07-20","payment_date":"2022-08-09","payment_amount":47410.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":32898.33,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-01","payment_date":"2022-07-05","payment_amount":31524.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":27081.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-12-21","payment_date":"2023-02-02","payment_amount":51100.51,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":103635.77,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"TCH CAPMUS CONTRACTED WO6 FEB 22 SCHEDULED MONTHLY MAINTENANCE","date_invoice_received":"2022-05-19","payment_date":"2022-05-31","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":39386.55,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":45457.62,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-07","payment_date":"2024-03-12","payment_amount":73287.98,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-04-18","payment_date":"2024-05-07","payment_amount":31042.22,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-04","payment_date":"2019-11-12","payment_amount":94888.97,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":25140.7,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-26","payment_date":"2021-10-05","payment_amount":172842.8,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"STUDENT PLACEMENT","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":26139.64,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":521537.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":26962.95,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":321315.1,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-20","payment_amount":51918.77,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":587068.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":64126.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-12-27","payment_date":"2024-01-16","payment_amount":48106.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-04-02","payment_date":"2024-04-16","payment_amount":49544.33,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":54860.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":70038.94,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2020-10-14","payment_date":"2020-10-15","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":27838.96,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":148034.01,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2022-02-11","payment_date":"2022-02-22","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-08-12","payment_date":"2019-08-13","payment_amount":122760.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":29426.76,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-01-10","payment_date":"2024-01-18","payment_amount":479933.13,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-05-08","payment_date":"2023-05-19","payment_amount":47100.24,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CHS","publish_description":"DELOITTE TOUCHE TOHMATSU","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":37535.85,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":44787.69,"contract_number":null}
{"supplier_name":"DERWENT EXECUTIVE PTY LTD","supplier_abn":"17 115 355 112","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-03-08","payment_date":"2024-03-14","payment_amount":28828.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":39882.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-17","payment_date":"2025-05-15","payment_amount":372764.7,"contract_number":"PICH0005238"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT SERVICES","date_invoice_received":"2023-09-04","payment_date":"2023-09-14","payment_amount":472528.6,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":404909.46,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":38385.96,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":347457.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":42820.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-04-17","payment_date":"2024-05-14","payment_amount":31034.53,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-14","payment_date":"2024-02-20","payment_amount":46301.09,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-03-05","payment_date":"2025-03-25","payment_amount":41908.67,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-05","payment_date":"2020-06-09","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":30704.21,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":91442.49,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":30245.47,"contract_number":null}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":172623.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":58370.3,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":64245.26,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":26424.95,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDING & FITOUT","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":105036.25,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":25165.08,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":701325.93,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CHS","publish_description":"FINAL DRAFT CLINICAL SERVICES PLAN","date_invoice_received":"2021-03-19","payment_date":"2021-03-23","payment_amount":49866.69,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-27","payment_date":"2024-04-30","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":91659.81,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"DEPT OF HEALTH QLD","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":46131.88,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":296562.87,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2022-12-23","payment_date":"2023-01-27","payment_amount":27534.76,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":26962.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":161322.7,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-09","payment_date":"2024-03-26","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":185282.47,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":44171.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":485563.09,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":60927.42,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-12","payment_date":"2019-11-26","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE MAINTENANCE","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-15","payment_date":"2024-07-16","payment_amount":601111.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-11-28","payment_date":"2023-12-14","payment_amount":66126.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-26","payment_amount":27588.59,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-02","payment_date":"2022-09-21","payment_amount":51918.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-10","payment_date":"2023-10-11","payment_amount":63692.46,"contract_number":null}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-01-23","payment_date":"2025-02-11","payment_amount":25498.77,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"BMS SERVICE & MAINTENANCE","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":29012.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-02-12","payment_date":"2024-02-27","payment_amount":63619.91,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-03-20","payment_date":"2023-03-28","payment_amount":40993.25,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":33304.16,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-12-02","payment_date":"2023-01-19","payment_amount":55050.28,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - MODEL OF CARE","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":220800.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":65681.89,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-19","payment_date":"2018-12-20","payment_amount":25459.0,"contract_number":null}
{"supplier_name":"COMPUMEDICS LIMITED","supplier_abn":"95 006 854 897","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE - LABORATORY EQUIPMENT","date_invoice_received":"2019-08-05","payment_date":"2019-09-17","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-06-30","payment_date":"2021-07-22","payment_amount":28862.15,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":492033.13,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-23","payment_date":"2022-10-04","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"DAVIS HART ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"34 639 326 908","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":38710.1,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-24","payment_date":"2018-10-29","payment_amount":141625.04,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-07","payment_date":"2023-07-11","payment_amount":25839.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-09-29","payment_date":"2021-10-12","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":81938.74,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-17","payment_date":"2023-08-24","payment_amount":25874.2,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-08","payment_date":"2025-01-28","payment_amount":25697.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":43272.8,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":41682.07,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-09-30","payment_date":"2019-10-08","payment_amount":82051.2,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":512164.33,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":41623.56,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-03","payment_date":"2023-04-18","payment_amount":173878.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":49135.08,"contract_number":null}
{"supplier_name":"COGNITIVE INSTITUTE","supplier_abn":"47 070 825 188","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-06-23","payment_date":"2023-07-06","payment_amount":34339.36,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-24","payment_date":"2019-05-30","payment_amount":25195.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-03-24","payment_date":"2023-05-16","payment_amount":49333.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"93 097 110 257","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":31655.22,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-29","payment_date":"2024-08-29","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CHS","publish_description":"CONSULTANTS - CLINICAL SERVICE PLANNING PAYMENT","date_invoice_received":"2020-09-23","payment_date":"2020-10-08","payment_amount":49866.66,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-06","payment_date":"2023-07-20","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2022-02-11","payment_date":"2022-02-22","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-14","payment_date":"2021-03-04","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-10-04","payment_date":"2019-10-08","payment_amount":57310.64,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":26709.35,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-13","payment_date":"2020-01-14","payment_amount":56041.33,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":67604.77,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-14","payment_date":"2025-03-04","payment_amount":213408.49,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":62991.5,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-30","payment_date":"2023-12-12","payment_amount":166265.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-07-05","payment_date":"2019-07-09","payment_amount":550237.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-04-21","payment_date":"2022-05-03","payment_amount":26308.57,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-27","payment_amount":40799.55,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-02-15","payment_date":"2022-02-17","payment_amount":33425.51,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"CLINICAL COMPUTING PTY LTD","supplier_abn":"37 101 121 028","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":127950.9,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":118081.0,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2019-11-18","payment_date":"2019-12-03","payment_amount":28661.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-03-15","payment_date":"2024-04-16","payment_amount":57536.56,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-14","payment_date":"2023-01-17","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-12","payment_date":"2019-08-22","payment_amount":29178.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":36749.59,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-29","payment_date":"2019-09-03","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-08","payment_date":"2018-10-23","payment_amount":180410.86,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":32515.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":52409.23,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"CORE SERVICE HOLDINGS PTY LTD","supplier_abn":"65 613 283 015","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-11-23","payment_date":"2023-11-23","payment_amount":27411.36,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-18","payment_date":"2022-02-01","payment_amount":51918.77,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-03-30","payment_date":"2023-04-27","payment_amount":53485.81,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-29","payment_date":"2022-09-20","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":35694.15,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-02-21","payment_date":"2024-03-05","payment_amount":488778.64,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":42835.39,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-18","payment_date":"2023-02-14","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"CLIFFORD HALLAM HEALTHCARE","date_invoice_received":"2024-11-11","payment_date":"2024-12-03","payment_amount":33522.3,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-07-17","payment_date":"2019-07-31","payment_amount":141624.98,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":31735.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":27974.87,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":525109.73,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-30","payment_date":"2020-07-02","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-19","payment_date":"2018-10-09","payment_amount":33294.8,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-07","payment_date":"2023-02-23","payment_amount":25388.34,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-12-30","payment_date":"2025-01-14","payment_amount":529810.59,"contract_number":null}
{"supplier_name":"COGNITIVE INSTITUTE","supplier_abn":"47 070 825 188","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-06-23","payment_date":"2023-07-06","payment_amount":32700.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-11","payment_amount":33632.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-08-10","payment_date":"2022-08-18","payment_amount":25941.61,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":40976.52,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":36437.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-05-15","payment_date":"2023-06-13","payment_amount":46993.4,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":72954.67,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":36317.34,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-19","payment_date":"2020-02-25","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-01-04","payment_date":"2023-01-10","payment_amount":42364.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"26 102 233 189","reporting_entity":"CHS","publish_description":"ELECTRICAL INSPECTIONS","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":39453.93,"contract_number":null}
{"supplier_name":"DENYERS PTY LTD","supplier_abn":"72 116 845 893","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-25","payment_date":"2022-12-06","payment_amount":31523.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":106532.25,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-30","payment_date":"2024-02-06","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-12-21","payment_date":"2022-01-06","payment_amount":34391.18,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":55212.74,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-14","payment_date":"2023-12-20","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":25714.18,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":114953.85,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":37535.85,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-11-16","payment_date":"2022-11-22","payment_amount":31303.47,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-13","payment_date":"2025-01-07","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-28","payment_date":"2022-11-03","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-05","payment_date":"2019-10-03","payment_amount":108213.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-05-26","payment_date":"2022-06-16","payment_amount":34435.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":37062.67,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":30924.41,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":30381.93,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-20","payment_date":"2024-01-16","payment_amount":53062.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-12-02","payment_date":"2022-12-20","payment_amount":45149.11,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"OTHER FINANCIAL","date_invoice_received":"2019-04-24","payment_date":"2019-05-21","payment_amount":31576.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":37421.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-02-12","payment_date":"2024-02-27","payment_amount":30463.58,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":29624.69,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-30","payment_date":"2024-09-10","payment_amount":64523.25,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - ELECTRICAL","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":145154.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-13","payment_date":"2020-03-24","payment_amount":28268.71,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-06-27","payment_date":"2021-07-06","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-11","payment_date":"2022-03-29","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-04-03","payment_amount":383342.87,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-12","payment_date":"2022-05-13","payment_amount":141624.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-10","payment_date":"2023-10-11","payment_amount":46533.91,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":46696.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-02-09","payment_date":"2023-02-28","payment_amount":44210.09,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":492473.23,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-04","payment_date":"2020-03-17","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY EXPENSES","date_invoice_received":"2020-12-11","payment_date":"2020-12-15","payment_amount":36993.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":34671.35,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-02","payment_date":"2025-04-29","payment_amount":40212.98,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":38427.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":39480.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-06-03","payment_date":"2024-06-25","payment_amount":37168.53,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2023-06-09","payment_date":"2023-06-15","payment_amount":25457.47,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":148310.8,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-07","payment_date":"2024-06-27","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":270142.88,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-09-11","payment_date":"2023-09-26","payment_amount":40583.97,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-14","payment_date":"2024-02-20","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":180000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":187497.39,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-03-10","payment_date":"2023-03-23","payment_amount":26139.7,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":35871.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":25960.65,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-30","payment_date":"2023-04-18","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-01-22","payment_date":"2025-01-30","payment_amount":41614.21,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-20","payment_date":"2024-03-21","payment_amount":28374.85,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":27376.07,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":28955.77,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2021-08-31","payment_date":"2021-09-09","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-09-26","payment_amount":351811.2,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":50196.45,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-25","payment_date":"2024-02-06","payment_amount":36643.99,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":29921.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-11-09","payment_date":"2021-11-16","payment_amount":37953.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-16","payment_date":"2025-05-06","payment_amount":426828.91,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":38873.64,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-01","payment_date":"2024-07-02","payment_amount":25388.33,"contract_number":null}
{"supplier_name":"CORNERSTONE MEDICAL RECRUITMENT PTY LTD","supplier_abn":"70 605 575 531","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-01-16","payment_date":"2024-02-01","payment_amount":37911.66,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":39011.83,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-04","payment_date":"2019-07-23","payment_amount":61346.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":89675.4,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2024-03-21","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":41609.76,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"ARCHITECT","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":25543.1,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-04","payment_date":"2019-04-23","payment_amount":58921.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-11-20","payment_date":"2023-12-05","payment_amount":33648.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-24","payment_date":"2020-03-03","payment_amount":26513.05,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":73150.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-10","payment_date":"2023-10-11","payment_amount":40297.52,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CHS","publish_description":"DELOITTE CHS ROADMAP TO RECOVERY","date_invoice_received":"2020-06-25","payment_date":"2020-08-13","payment_amount":92106.3,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-01-25","payment_date":"2024-02-13","payment_amount":71643.49,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-13","payment_date":"2022-03-01","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":31134.68,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"CONMED LINVATEC AUSTRALIA PTY LTD","supplier_abn":"98 082 555 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-02","payment_date":"2024-07-02","payment_amount":27078.96,"contract_number":null}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-29","payment_amount":33564.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-01-04","payment_date":"2023-02-02","payment_amount":79583.45,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":45457.62,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":83510.9,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":38258.9,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-26","payment_date":"2020-12-01","payment_amount":51916.7,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-06","payment_date":"2023-06-22","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"CUSTOM PLUMBING SERVICES PTY LTD","supplier_abn":"28 008 548 258","reporting_entity":"CHS","publish_description":"PLUMBING SERVICES","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":29553.7,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":46669.43,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-11","payment_date":"2018-12-20","payment_amount":58750.34,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-12-11","payment_date":"2023-12-14","payment_amount":41226.68,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-19","payment_date":"2022-11-15","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":46167.12,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-03","payment_date":"2025-01-28","payment_amount":29332.85,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":256527.14,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2021-04-15","payment_date":"2021-05-11","payment_amount":27619.46,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-01-09","payment_date":"2023-01-19","payment_amount":25325.83,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"ACT FUNDING CONTRIBUTION","date_invoice_received":"2021-07-29","payment_date":"2021-09-16","payment_amount":76754.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-31","payment_date":"2019-06-25","payment_amount":68899.04,"contract_number":null}
{"supplier_name":"COSTING AND BUSINESS SOLUTIONS PTY LTD","supplier_abn":"42 160 133 255","reporting_entity":"CHS","publish_description":"COSTING AND BUSINESS SOLUTIONS PTY LTD","date_invoice_received":"2024-11-20","payment_date":"2024-12-10","payment_amount":29315.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":25528.8,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY EXPENSES","date_invoice_received":"2020-10-21","payment_date":"2020-10-22","payment_amount":49993.99,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-12-18","payment_date":"2025-02-04","payment_amount":593370.38,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-01-10","payment_date":"2024-01-25","payment_amount":378550.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-11","payment_date":"2024-06-11","payment_amount":32274.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":97264.75,"contract_number":null}
{"supplier_name":"CONMED LINVATEC AUSTRALIA PTY LTD","supplier_abn":"98 082 555 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":106453.86,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":379862.13,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP TCH SECURITY - BACK OF HOUSE UPGRADE","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":814030.57,"contract_number":null}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORT","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":32754.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-01-12","payment_date":"2023-01-31","payment_amount":69488.09,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":37535.85,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":137429.81,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":35694.15,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-09-14","payment_amount":327867.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-08-12","payment_date":"2022-08-25","payment_amount":30373.74,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"DENYERS PTY LTD","supplier_abn":"72 116 845 893","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":363776.78,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","date_invoice_received":"2024-11-26","payment_date":"2024-12-19","payment_amount":90176.93,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":47586.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":34964.36,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-04-17","payment_date":"2023-05-09","payment_amount":40085.46,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-02-26","payment_date":"2024-02-29","payment_amount":31743.63,"contract_number":null}
{"supplier_name":"CORNERSTONE MEDICAL RECRUITMENT PTY LTD","supplier_abn":"70 605 575 531","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":54339.36,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":721520.44,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-04","payment_date":"2023-12-21","payment_amount":30290.92,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-13","payment_date":"2022-03-01","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-08","payment_date":"2018-10-23","payment_amount":74460.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":50917.44,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":25782.0,"contract_number":null}
{"supplier_name":"CONVERSANT ASIA PACIFIC PTY LTD","supplier_abn":"79 158 797 909","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":29384.97,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-17","payment_date":"2020-04-28","payment_amount":96673.83,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-10","payment_date":"2019-10-15","payment_amount":61688.57,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":34550.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-04-14","payment_date":"2023-05-09","payment_amount":71554.04,"contract_number":null}
{"supplier_name":"DAVIS HART ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"34 639 326 908","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":59459.4,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":38133.15,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-31","payment_date":"2023-08-24","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"CYCLOMEDICA AUST PTY LTD","supplier_abn":"70 003 071 556","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-13","payment_date":"2023-07-27","payment_amount":245884.1,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":75204.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":613165.92,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-06-16","payment_date":"2021-09-27","payment_amount":141624.98,"contract_number":null}
{"supplier_name":"COSTING AND BUSINESS SOLUTIONS PTY LTD","supplier_abn":"42 160 133 255","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":49558.51,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":25388.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-02-27","payment_date":"2024-03-19","payment_amount":41944.86,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-13","payment_date":"2025-01-07","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":33176.0,"contract_number":null}
{"supplier_name":"CYCLOTEK NSW PTY LTD","supplier_abn":"39 618 451 157","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-05-05","payment_date":"2025-05-27","payment_amount":28502.1,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":387295.9,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":31335.44,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-02","payment_amount":89670.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-01-13","payment_date":"2022-02-08","payment_amount":40484.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-11-17","payment_date":"2021-12-07","payment_amount":25017.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTION","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":375392.78,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":301840.17,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":40679.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-12-04","payment_date":"2023-12-20","payment_amount":68363.99,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"TCH CAPMUS CONTRACTED WO6 MAR 22 SCHEDULED MONTHLY MAINTENANCE","date_invoice_received":"2022-05-19","payment_date":"2022-05-31","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":462355.12,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":34416.24,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":51872.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-11-21","payment_date":"2018-12-13","payment_amount":185625.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-04-03","payment_amount":59271.96,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":102510.0,"contract_number":null}
{"supplier_name":"CONVATEC","supplier_abn":"70 131 232 570","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-28","payment_date":"2022-12-08","payment_amount":30822.38,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-10-17","payment_date":"2022-10-27","payment_amount":41489.13,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"WARD 7B LIGATURE MINIMISATION WORKS","date_invoice_received":"2021-02-18","payment_date":"2021-02-23","payment_amount":92846.62,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-20","payment_date":"2021-08-31","payment_amount":32449.23,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":50386.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-03-08","payment_date":"2023-03-28","payment_amount":46338.79,"contract_number":null}
{"supplier_name":"CONMED LINVATEC AUSTRALIA PTY LTD","supplier_abn":"98 082 555 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":29998.1,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"R&M - MEDICAL EQUIPMENT","date_invoice_received":"2023-01-16","payment_date":"2023-01-20","payment_amount":282700.04,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":39631.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-12-21","payment_date":"2023-02-02","payment_amount":57865.56,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-11","payment_date":"2023-03-02","payment_amount":98018.11,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":37572.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":50332.21,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":549462.35,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-10","payment_date":"2024-05-14","payment_amount":25388.33,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":499577.06,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":45457.62,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":367272.55,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":29238.0,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-01","payment_date":"2022-07-05","payment_amount":31130.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-07","payment_amount":604477.04,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-12","payment_date":"2022-06-28","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-08","payment_date":"2023-05-30","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-24","payment_date":"2019-05-30","payment_amount":25195.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":29881.3,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-23","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":33839.43,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":41396.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":29414.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-05-22","payment_date":"2023-06-27","payment_amount":51110.96,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-02","payment_date":"2019-09-03","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":30546.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-10","payment_date":"2024-05-07","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-22","payment_date":"2021-02-23","payment_amount":36399.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-01-20","payment_date":"2021-01-28","payment_amount":30092.89,"contract_number":null}
{"supplier_name":"COGNITIVE INSTITUTE","supplier_abn":"47 070 825 188","reporting_entity":"CHS","publish_description":"EDUCATIONAL CONSULTANT","date_invoice_received":"2021-04-14","payment_date":"2021-05-06","payment_amount":63718.71,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-20","payment_date":"2025-04-08","payment_amount":26669.94,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":47053.47,"contract_number":null}
{"supplier_name":"DAVIS HART ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"34 639 326 908","reporting_entity":"CHS","publish_description":"MECHANICAL SERVICES SWITCHBOARD REPLACEMENT PROJECT","date_invoice_received":"2020-09-07","payment_date":"2020-09-15","payment_amount":171105.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-12-02","payment_date":"2023-01-19","payment_amount":52379.99,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-04","payment_date":"2024-07-04","payment_amount":35557.5,"contract_number":null}
{"supplier_name":"CYCLOTEK NSW PTY LTD","supplier_abn":"39 618 451 157","reporting_entity":"CHS","publish_description":"CYCLOTEK NSW PTY LTD","date_invoice_received":"2024-11-19","payment_date":"2024-12-05","payment_amount":25037.1,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":815712.83,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-04","payment_date":"2019-11-12","payment_amount":42611.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-06-07","payment_date":"2021-06-08","payment_amount":33365.99,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":214198.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-03-23","payment_date":"2022-04-05","payment_amount":34266.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-05","payment_date":"2020-05-14","payment_amount":40647.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-03-07","payment_date":"2024-04-04","payment_amount":52619.37,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-05","payment_date":"2019-09-24","payment_amount":113135.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-17","payment_date":"2022-05-20","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-12-18","payment_date":"2024-01-04","payment_amount":71232.17,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":25073.77,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":111558.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2020-11-11","payment_date":"2020-11-12","payment_amount":35933.92,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":373148.05,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-08-05","payment_date":"2022-08-16","payment_amount":31100.78,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-03-06","payment_date":"2019-03-07","payment_amount":280684.1,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":61510.66,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-19","payment_date":"2018-12-20","payment_amount":25193.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-02-13","payment_date":"2023-02-28","payment_amount":48900.54,"contract_number":null}
{"supplier_name":"CORNERSTONE MEDICAL RECRUITMENT PTY LTD","supplier_abn":"70 605 575 531","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-01-16","payment_date":"2024-02-01","payment_amount":39839.37,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-01-16","payment_date":"2023-02-02","payment_amount":191051.39,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":26541.44,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-09-13","payment_date":"2019-09-17","payment_amount":54912.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2024-04-03","payment_date":"2024-04-16","payment_amount":42135.56,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-03-10","payment_date":"2020-03-12","payment_amount":34156.42,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2020-11-09","payment_date":"2020-11-10","payment_amount":35229.34,"contract_number":null}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":25530.47,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-25","payment_date":"2024-02-01","payment_amount":46376.99,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":272649.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":27482.99,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-01-08","payment_date":"2025-01-28","payment_amount":534903.76,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"CLIFFORD HALLAM HEALTHCARE","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":52662.43,"contract_number":null}
{"supplier_name":"DETMOLD MEDICAL PTY LTD","supplier_abn":"69 639 964 168","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-13","payment_date":"2020-07-14","payment_amount":335470.08,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CHS","publish_description":"CHS CLINICAL SERVICES PLAN","date_invoice_received":"2021-09-21","payment_date":"2021-09-28","payment_amount":49866.66,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-14","payment_date":"2021-10-26","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":50623.43,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-26","payment_date":"2024-08-27","payment_amount":26923.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-09-13","payment_date":"2022-10-11","payment_amount":72430.53,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":62637.85,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-05","payment_amount":40265.98,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-29","payment_date":"2019-02-05","payment_amount":25459.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":81942.34,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-27","payment_date":"2020-07-07","payment_amount":142646.9,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-08","payment_date":"2019-05-21","payment_amount":55797.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2022-02-23","payment_date":"2022-03-10","payment_amount":27961.88,"contract_number":null}
{"supplier_name":"DEPT IMMIGRATION AND CITIZENSHIP - TIS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETERS & TRANSLATORS","date_invoice_received":"2020-04-28","payment_date":"2020-05-05","payment_amount":25143.25,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":48657.29,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-18","payment_date":"2022-11-15","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":33916.02,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-24","payment_date":"2024-07-30","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":25576.93,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"DEFRIES INDUSTRIES PTY LTD","date_invoice_received":"2024-11-27","payment_date":"2024-12-12","payment_amount":38791.02,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-10","payment_date":"2020-08-11","payment_amount":30151.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":37205.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"OTHER FINANCIAL","date_invoice_received":"2021-05-27","payment_date":"2021-06-01","payment_amount":274367.52,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-15","payment_date":"2024-10-15","payment_amount":32449.23,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":45457.62,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2023-12-13","payment_date":"2023-12-21","payment_amount":38020.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":37541.15,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":67335.4,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":42687.31,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"COMPLETE CONSTRUCTIONS AUST PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":207836.75,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":33101.53,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-02","payment_date":"2021-12-14","payment_amount":48673.85,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-17","payment_date":"2019-01-24","payment_amount":54112.07,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":30954.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":46400.31,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-04-30","payment_date":"2024-05-14","payment_amount":62991.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"OTHER CREDITORS","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":50390.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-07-06","payment_date":"2023-07-25","payment_amount":51366.21,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":132835.09,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2023-12-29","payment_date":"2024-01-09","payment_amount":25584.73,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-02-01","payment_date":"2023-02-14","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":78252.17,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"COCHLEAR LIMITED","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":51376.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":27293.73,"contract_number":null}
{"supplier_name":"CULPAN MEDICAL PTY LTD","supplier_abn":"85 142 536 641","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":35243.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-11","payment_date":"2023-10-11","payment_amount":55032.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":48191.8,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-13","payment_date":"2019-12-17","payment_amount":61627.89,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-03","payment_amount":40265.98,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"INSTALLATION OF DISPLAYS","date_invoice_received":"2021-12-02","payment_date":"2021-12-23","payment_amount":25216.57,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":64726.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2022-11-07","payment_date":"2022-11-18","payment_amount":46629.24,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-06","payment_date":"2023-09-07","payment_amount":1187180.71,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"CLIFFORD HALLAM HEALTHCARE","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-03","payment_date":"2025-03-25","payment_amount":36308.6,"contract_number":null}
{"supplier_name":"DAVIS HART ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"34 639 326 908","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":497415.08,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"ELECTRICAL & HVAC CONTROLS","date_invoice_received":"2022-07-27","payment_date":"2022-08-04","payment_amount":36181.42,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":99013.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":255168.25,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":41978.19,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":25309.78,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":26600.81,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":59124.93,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-11","payment_date":"2021-05-25","payment_amount":35694.15,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"SURGICAL SUPPLIES","date_invoice_received":"2021-06-29","payment_date":"2021-07-02","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":25951.2,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-18","payment_date":"2020-11-26","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":50441.01,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"CHS","publish_description":"LEGAL SERVICE","date_invoice_received":"2022-12-16","payment_date":"2023-01-03","payment_amount":33457.96,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":26517.05,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2024-12-17","payment_date":"2025-01-09","payment_amount":32201.37,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-11","payment_date":"2024-01-18","payment_amount":35621.3,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-11-20","payment_date":"2020-12-08","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"FORTE HEALTHCARE","supplier_abn":"70 669 123 719","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":44700.0,"contract_number":null}
{"supplier_name":"FREDON TECHNOLOGY PTY LTD","supplier_abn":"97 168 723 644","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-08","payment_date":"2019-11-12","payment_amount":28918.26,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-15","payment_date":"2020-01-23","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":28014.3,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-02","payment_date":"2019-12-23","payment_amount":41205.45,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":603789.98,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":81917.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GETZ HEALTHCARE PTY LTD","supplier_abn":"72 076 530 946","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":31108.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-09","payment_date":"2024-02-13","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":174263.56,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-08-20","payment_amount":96690.06,"contract_number":null}
{"supplier_name":"EMMA ELIZABETH PERKINS","supplier_abn":"24 665 198 517","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":29896.35,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":28519.62,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-01-31","payment_date":"2023-02-09","payment_amount":58347.85,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":26398.75,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-29","payment_date":"2019-12-23","payment_amount":72710.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-27","payment_date":"2019-03-28","payment_amount":26731.87,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":31378.38,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-10","payment_date":"2019-10-17","payment_amount":74910.0,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2020-10-26","payment_date":"2020-11-03","payment_amount":37504.14,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"FIRE PROTECTION SOLUTIONS","date_invoice_received":"2021-06-29","payment_date":"2021-07-08","payment_amount":25636.46,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-06","payment_date":"2025-03-04","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":27503.63,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-04","payment_date":"2019-02-05","payment_amount":345265.75,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-11","payment_date":"2025-04-08","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-05-27","payment_date":"2022-06-07","payment_amount":25743.74,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-12","payment_date":"2022-06-28","payment_amount":51509.7,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-26","payment_date":"2022-11-02","payment_amount":31183.9,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-08","payment_date":"2019-11-12","payment_amount":25832.94,"contract_number":null}
{"supplier_name":"ERILYAN PTY LTD","supplier_abn":"28 152 249 548","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":45098.9,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-09","payment_date":"2019-11-05","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2020-10-15","payment_date":"2020-10-30","payment_amount":110185.47,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"CHS","publish_description":"OFFICE EQUIPMENT","date_invoice_received":"2023-04-18","payment_date":"2023-04-24","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":28963.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-17","payment_date":"2018-10-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ECRI BERHAD","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2024-06-14","payment_date":"2024-06-14","payment_amount":30312.12,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":30751.6,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-29","payment_date":"2024-03-12","payment_amount":39957.5,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-03-25","payment_date":"2021-04-13","payment_amount":30751.6,"contract_number":null}
{"supplier_name":"FORTE HEALTHCARE","supplier_abn":"70 669 123 719","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":44700.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"ICT HARDWARE","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":60643.0,"contract_number":null}
{"supplier_name":"DR RECRUITMENT PTY LTD T/A VERUS PEOPLE DOCTORS","supplier_abn":"56 615 570 495","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-07-04","payment_date":"2022-08-02","payment_amount":39214.52,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":31514.89,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"ELECTRICIAN","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":43673.48,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-02","payment_date":"2018-10-04","payment_amount":176101.2,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-01-05","payment_date":"2024-01-18","payment_amount":74798.86,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-01","payment_date":"2024-11-21","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-27","payment_date":"2024-04-30","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-05-28","payment_date":"2024-05-29","payment_amount":113880.84,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-01","payment_date":"2023-03-07","payment_amount":44058.74,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":25461.5,"contract_number":null}
{"supplier_name":"GRC MEDICAL PTY LTD","supplier_abn":"69 009 481 109","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":29544.79,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-03-25","payment_date":"2025-04-10","payment_amount":244371.83,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":27260.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":44322.9,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-15","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-19","payment_date":"2020-05-07","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-23","payment_date":"2024-05-09","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":42273.29,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":52583.3,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":89901.48,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-04","payment_date":"2025-05-06","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"ENIAX PTY LTD","supplier_abn":"43 003 109 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-06","payment_date":"2023-03-21","payment_amount":84318.3,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-05","payment_date":"2024-04-30","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-06","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":56215.5,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":184173.27,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-10-11","payment_date":"2021-10-21","payment_amount":47097.6,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-03","payment_date":"2021-10-12","payment_amount":36918.26,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-11","payment_date":"2025-03-20","payment_amount":35838.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-19","payment_date":"2024-09-19","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-08","payment_date":"2022-12-08","payment_amount":466999.73,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":55860.2,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":32643.6,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":89261.3,"contract_number":null}
{"supplier_name":"DOCTORS ON THE FLY PTY LTD","supplier_abn":"48 637 086 063","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":28282.86,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":37227.3,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-12-20","payment_date":"2020-01-31","payment_amount":34261.9,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-04-06","payment_date":"2022-04-12","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":80190.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-10-12","payment_date":"2020-10-15","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-01","payment_date":"2019-09-10","payment_amount":25819.2,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-10-16","payment_date":"2018-11-06","payment_amount":54858.72,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-23","payment_date":"2022-08-30","payment_amount":35498.5,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-06","payment_date":"2025-03-04","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-21","payment_date":"2019-03-05","payment_amount":301497.9,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-01","payment_date":"2019-04-18","payment_amount":69828.02,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-27","payment_date":"2019-10-24","payment_amount":26150.73,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-09-30","payment_amount":102444.16,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-27","payment_amount":30052.59,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":26637.09,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-12","payment_date":"2022-08-23","payment_amount":41908.9,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":900845.2,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-20","payment_date":"2024-08-23","payment_amount":51773.7,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":48177.36,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-30","payment_date":"2022-01-06","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":52648.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-20","payment_date":"2021-05-04","payment_amount":32449.23,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-02-16","payment_date":"2024-02-26","payment_amount":26524.97,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-03-01","payment_date":"2022-03-15","payment_amount":36725.41,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":27171.1,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"FIRE PROTECTION SOLUTIONS","date_invoice_received":"2020-09-17","payment_date":"2020-09-22","payment_amount":49720.91,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":381894.5,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-09-25","payment_date":"2019-09-26","payment_amount":535254.5,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-16","payment_date":"2025-05-29","payment_amount":34173.01,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":28904.81,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"CHS","publish_description":"LEGAL SERVICE","date_invoice_received":"2022-09-28","payment_date":"2022-10-06","payment_amount":31125.9,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-03-17","payment_date":"2023-03-23","payment_amount":35922.0,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":58347.85,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-20","payment_date":"2023-03-30","payment_amount":112996.51,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-04-14","payment_date":"2025-05-08","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":39367.9,"contract_number":"PICH0005536"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":81163.5,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-17","payment_date":"2019-06-18","payment_amount":56040.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-17","payment_date":"2019-06-20","payment_amount":28195.27,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-24","payment_date":"2024-05-21","payment_amount":29618.08,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-21","payment_date":"2019-08-22","payment_amount":170665.29,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2020-04-21","payment_date":"2020-06-23","payment_amount":34870.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":163132.3,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":27595.7,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-12-11","payment_date":"2025-01-14","payment_amount":57108.95,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-23","payment_date":"2019-09-26","payment_amount":74910.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-03-01","payment_date":"2022-03-08","payment_amount":33649.5,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":54888.53,"contract_number":null}
{"supplier_name":"ELLEX MEDICAL PTY LTD","supplier_abn":"35 008 276 060","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":197978.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":29219.33,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":25951.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":30741.38,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-16","payment_date":"2022-08-23","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":58347.85,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-01","payment_date":"2024-02-15","payment_amount":27611.17,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":53699.27,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":51425.0,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":154418.62,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-24","payment_date":"2020-04-02","payment_amount":25089.97,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-06-24","payment_date":"2021-07-20","payment_amount":66015.4,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":55799.82,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":62378.03,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-09","payment_date":"2019-08-29","payment_amount":32942.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"FIRE PROTECTION SOLUTIONS","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":45264.43,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":27171.1,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":25707.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - ENDOSCOPY EXPANSION","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":83405.75,"contract_number":null}
{"supplier_name":"EAGERS TACT PTY LTD","supplier_abn":"43 658 497 299","reporting_entity":"CHS","publish_description":"PURCHASE OF FLEET VEHICLE","date_invoice_received":"2023-07-24","payment_date":"2023-08-08","payment_amount":30948.17,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2025-01-24","payment_date":"2025-03-04","payment_amount":140989.49,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-05-04","payment_amount":56040.68,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":32721.81,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":32449.23,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-17","payment_amount":42881.01,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"DR ONCALL PTY LTD","date_invoice_received":"2024-11-22","payment_date":"2024-12-10","payment_amount":34155.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-10","payment_amount":80704.13,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":33504.9,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":29420.02,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":247815.49,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":66088.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-04","payment_date":"2018-10-18","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":50490.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - ENDOSCOPY EXPANSION","date_invoice_received":"2022-08-30","payment_date":"2022-09-15","payment_amount":103950.5,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-28","payment_date":"2025-05-27","payment_amount":28154.5,"contract_number":"H2545771"}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":36191.77,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-25","payment_date":"2024-07-25","payment_amount":31695.0,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-15","payment_date":"2023-04-06","payment_amount":87548.72,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":52045.88,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":27553.02,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-20","payment_date":"2023-02-28","payment_amount":57065.36,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-05-23","payment_date":"2022-05-31","payment_amount":29497.5,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-04","payment_date":"2022-02-03","payment_amount":37708.01,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":67087.24,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - EMISSION REDUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":63831.9,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-11","payment_date":"2020-02-18","payment_amount":51565.8,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":35791.72,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-02","payment_date":"2019-07-23","payment_amount":26777.3,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":30406.81,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":117021.92,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-09-10","payment_date":"2019-09-17","payment_amount":49252.5,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"GE HEALTHCARE AUSTRALIA PTY LTD","date_invoice_received":"2024-12-02","payment_date":"2024-12-03","payment_amount":35442.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"GLS ELECTRICAL CONTRACTORS PTY LTD","date_invoice_received":"2024-11-19","payment_date":"2024-12-10","payment_amount":40776.98,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-01-27","payment_date":"2022-02-15","payment_amount":37225.5,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"CANBERRA HOSPITAL - MSSB REMEDIATION/UPGRADE","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":38230.01,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":32826.75,"contract_number":null}
{"supplier_name":"DOUBLE YOUJAY INVESTMENTS PTY LIMITED","supplier_abn":"68 087 468 380","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":186590.8,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":166260.08,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-11","payment_date":"2024-07-11","payment_amount":42111.3,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":95738.5,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CHS","publish_description":"ELECTRICAL INSPECTIONS","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":36072.47,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-08-05","payment_date":"2022-08-16","payment_amount":51509.7,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-20","payment_date":"2021-01-28","payment_amount":54046.8,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":111729.2,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":36851.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":32449.23,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-01","payment_date":"2020-12-17","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":29473.0,"contract_number":"PICH0008695"}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2020-08-19","payment_date":"2020-09-01","payment_amount":26599.32,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2024-02-16","payment_date":"2024-04-09","payment_amount":84514.1,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-09-17","payment_date":"2021-10-08","payment_amount":108232.05,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-15","payment_date":"2024-03-19","payment_amount":27595.7,"contract_number":null}
{"supplier_name":"DIASORIN AUSTRALIA PTY LTD","supplier_abn":"60 143 332 316","reporting_entity":"CHS","publish_description":"LABORATORY DIAGNOSTICS","date_invoice_received":"2020-12-03","payment_date":"2020-12-08","payment_amount":26242.57,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2024-10-10","payment_date":"2024-10-10","payment_amount":27959.8,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":33785.4,"contract_number":null}
{"supplier_name":"FIT TEST AUSTRALIA","supplier_abn":"13 998 928 949","reporting_entity":"CHS","publish_description":"PROTECTIVE EQUIPMENT","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2023-11-22","payment_date":"2023-12-07","payment_amount":75613.08,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-02-01","payment_amount":101518.18,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-08","payment_date":"2020-05-19","payment_amount":37572.8,"contract_number":null}
{"supplier_name":"FAIRMONT MEDICAL","supplier_abn":"46 007 056 233","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":85910.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-30","payment_date":"2024-07-30","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-08","payment_date":"2020-09-10","payment_amount":66750.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":94009.3,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-06","payment_date":"2025-03-04","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-03-08","payment_date":"2023-03-21","payment_amount":27587.18,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":49191.29,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":31220.08,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":30661.4,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - SUSTAINABILITY","date_invoice_received":"2022-08-03","payment_date":"2022-08-16","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-08","payment_date":"2019-01-10","payment_amount":26939.68,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-08","payment_date":"2020-04-09","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":27822.3,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":97237.46,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":53465.5,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":60514.06,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-01","payment_date":"2021-11-25","payment_amount":27942.7,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2022-10-28","payment_date":"2022-11-22","payment_amount":25770.0,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":28068.7,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-04","payment_date":"2023-12-20","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":50435.33,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":154002.29,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":67320.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-08","payment_date":"2019-12-03","payment_amount":133010.15,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":37572.8,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"FIRE PROTECTION SOLUTIONS","date_invoice_received":"2021-03-30","payment_date":"2021-04-08","payment_amount":118434.62,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":25909.4,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-09-06","payment_date":"2021-11-16","payment_amount":47097.6,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-06","payment_date":"2020-11-10","payment_amount":34829.85,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":93215.55,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":276533.4,"contract_number":null}
{"supplier_name":"DOCTORS ON THE FLY PTY LTD","supplier_abn":"48 637 086 063","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-06","payment_date":"2023-12-21","payment_amount":44862.78,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":905685.03,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-08","payment_date":"2019-03-19","payment_amount":276398.3,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-01-13","payment_date":"2023-02-07","payment_amount":84108.75,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":48719.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2025-04-22","payment_date":"2025-05-15","payment_amount":42953.53,"contract_number":"PICH0000254"}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-26","payment_date":"2019-04-16","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-03","payment_date":"2023-07-04","payment_amount":44031.03,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":37572.8,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-21","payment_date":"2022-04-26","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"GLOBAL INTEGRATION TECHNOLOGY PTY LTD","supplier_abn":"71 095 373 103","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE LICENSE","date_invoice_received":"2025-02-07","payment_date":"2025-02-11","payment_amount":26882.63,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"EVERLIGHT RADIOLOGY LIMITED","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":251389.08,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"GRAY PUKSAND PTY LTD","date_invoice_received":"2024-11-12","payment_date":"2024-12-03","payment_amount":28314.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2022-11-04","payment_date":"2022-12-06","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":34060.96,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":32679.9,"contract_number":null}
{"supplier_name":"FRANCIS GROUP CONSULTANTS AUST PTY LTD","supplier_abn":"28 160 575 986","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE REDESIGN","date_invoice_received":"2022-09-16","payment_date":"2022-09-29","payment_amount":25445.89,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":28564.2,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-04","payment_date":"2025-05-06","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":29682.46,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":67206.77,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-28","payment_amount":30538.42,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-01","payment_date":"2022-02-10","payment_amount":35002.06,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-03-13","payment_date":"2020-03-17","payment_amount":27171.1,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2021-03-01","payment_date":"2021-03-02","payment_amount":65181.6,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-15","payment_amount":50045.63,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":133650.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-08","payment_date":"2024-10-10","payment_amount":27926.58,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":88356.4,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":103463.5,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-11","payment_date":"2019-02-12","payment_amount":63104.8,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":196018.06,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ESL BIOSCIENCES AUSTRALIA (2012) PTY LTD","supplier_abn":"75 158 994 284","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-22","payment_date":"2021-02-25","payment_amount":27911.06,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"BUILDING & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-08","payment_date":"2024-03-26","payment_amount":63598.7,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-11","payment_date":"2021-03-30","payment_amount":48955.5,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":89141.03,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-21","payment_date":"2019-01-08","payment_amount":69485.9,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-09-08","payment_date":"2022-09-20","payment_amount":51509.7,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":85235.48,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2023-12-14","payment_date":"2024-01-11","payment_amount":28767.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":81343.9,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-10-25","payment_date":"2022-10-26","payment_amount":119775.63,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-01","payment_date":"2020-05-05","payment_amount":128587.8,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-03","payment_date":"2024-01-18","payment_amount":630503.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-03","payment_date":"2021-02-16","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-23","payment_date":"2019-08-01","payment_amount":372502.57,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-13","payment_date":"2020-07-16","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-17","payment_date":"2024-05-30","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":102595.62,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-14","payment_date":"2019-10-15","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":108095.88,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":30433.7,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":29248.63,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":39198.5,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-08","payment_date":"2019-10-22","payment_amount":164381.75,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-15","payment_date":"2024-08-15","payment_amount":48299.11,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-14","payment_date":"2020-07-28","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-01-05","payment_date":"2024-02-13","payment_amount":61358.38,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-02","payment_date":"2019-05-21","payment_amount":39607.07,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-09-07","payment_date":"2021-09-16","payment_amount":76623.61,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":130927.51,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":63910.44,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":29480.0,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-10","payment_date":"2019-10-15","payment_amount":206640.8,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-26","payment_date":"2025-03-27","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-04-19","payment_date":"2021-04-22","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-22","payment_date":"2023-12-21","payment_amount":33085.97,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":31800.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-20","payment_date":"2024-02-29","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"ICT HARDWARE","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":1110794.96,"contract_number":null}
{"supplier_name":"ERILYAN PTY LTD","supplier_abn":"28 152 249 548","reporting_entity":"CHS","publish_description":"INSURANCE CLAIM","date_invoice_received":"2024-05-16","payment_date":"2024-05-30","payment_amount":28808.96,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-06","payment_date":"2022-04-07","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-01-05","payment_date":"2024-01-16","payment_amount":215234.95,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":29839.07,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-10-23","payment_date":"2020-11-12","payment_amount":30751.6,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2022-04-12","payment_date":"2022-05-26","payment_amount":51509.7,"contract_number":null}
{"supplier_name":"EMERY INDUSTRIES PTY LTD","supplier_abn":"18 125 974 745","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":29456.74,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2018-11-26","payment_date":"2018-12-18","payment_amount":101899.62,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":26283.88,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":25074.83,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-05-30","payment_date":"2019-06-04","payment_amount":39235.68,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-05","payment_date":"2023-03-30","payment_amount":39259.13,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"GRAY PUKSAND PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":57915.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-04-27","payment_date":"2023-04-28","payment_amount":88065.71,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-06","payment_date":"2022-10-13","payment_amount":31181.7,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-10-23","payment_date":"2024-10-25","payment_amount":185430.01,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":36663.6,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":25776.08,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-27","payment_date":"2020-04-07","payment_amount":40233.66,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-30","payment_date":"2021-01-05","payment_amount":420504.48,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":236559.93,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-23","payment_date":"2024-05-07","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-17","payment_date":"2025-01-02","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":51509.7,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":84141.09,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-14","payment_amount":90374.4,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":180519.26,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-18","payment_date":"2019-09-26","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":33166.1,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":37566.99,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-20","payment_date":"2024-03-05","payment_amount":40491.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-30","payment_date":"2023-04-24","payment_amount":27999.4,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-01","payment_date":"2022-07-28","payment_amount":41801.54,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":39006.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-07","payment_date":"2025-05-06","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-12","payment_date":"2023-01-27","payment_amount":72227.66,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-16","payment_date":"2023-02-23","payment_amount":26589.13,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"GORE WL AND ASSOCIATES","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":25309.9,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":35129.64,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-30","payment_date":"2024-01-16","payment_amount":28904.7,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-13","payment_date":"2023-05-23","payment_amount":27834.4,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":55990.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":59973.66,"contract_number":null}
{"supplier_name":"GIRBAU AUSTRALIA PTY LTD","supplier_abn":"33 064 942 927","reporting_entity":"CHS","publish_description":"ASSETS & EQUIPMENT","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":33281.6,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":45441.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-11","payment_date":"2025-04-08","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":284099.2,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-04","payment_date":"2019-10-24","payment_amount":40778.94,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":30966.1,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-04","payment_date":"2019-03-12","payment_amount":39978.78,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":32978.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":58883.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-04","payment_date":"2019-02-05","payment_amount":334952.15,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-01","payment_date":"2019-02-12","payment_amount":59202.02,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"ICT HARDWARE","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":492802.2,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ENIAX PTY LTD","supplier_abn":"43 003 109 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-10","payment_date":"2024-01-16","payment_amount":197999.94,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":39983.79,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":25624.88,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":27282.09,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":159681.1,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":25974.3,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":57942.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":35017.07,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":51500.0,"contract_number":null}
{"supplier_name":"EVOLVE TALENT","supplier_abn":"92 628 725 057","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-02","payment_date":"2021-04-22","payment_amount":26229.67,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":36663.33,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":32449.23,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2018-11-30","payment_date":"2018-11-30","payment_amount":62230.65,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":25385.3,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-11-09","payment_date":"2020-11-17","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-18","payment_date":"2019-11-07","payment_amount":27325.67,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-11","payment_date":"2019-12-23","payment_amount":30093.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-16","payment_date":"2021-01-25","payment_amount":510522.99,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":37214.1,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-04","payment_date":"2025-01-07","payment_amount":102377.0,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":48915.42,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-27","payment_date":"2021-07-02","payment_amount":39904.62,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":91300.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":25958.9,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-14","payment_amount":56226.46,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-18","payment_date":"2019-01-08","payment_amount":77937.2,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":26163.34,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-12-24","payment_date":"2021-02-02","payment_amount":27171.1,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-27","payment_date":"2023-02-07","payment_amount":25958.9,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-18","payment_date":"2024-03-19","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":248897.0,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":83750.3,"contract_number":null}
{"supplier_name":"DOCTORS ON THE FLY PTY LTD","supplier_abn":"48 637 086 063","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-06-13","payment_amount":31107.17,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":25630.12,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":370691.2,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-12-16","payment_date":"2021-12-23","payment_amount":47097.6,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-30","payment_date":"2024-07-30","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"ICT HARDWARE","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":345693.7,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":106134.36,"contract_number":null}
{"supplier_name":"FAIRMONT MEDICAL","supplier_abn":"46 007 056 233","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":55594.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":62585.79,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":73712.69,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":35442.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":43735.04,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-24","payment_date":"2022-06-07","payment_amount":105087.4,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-15","payment_date":"2024-07-16","payment_amount":97536.26,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":28664.0,"contract_number":null}
{"supplier_name":"FRANCIS GROUP CONSULTANTS AUST PTY LTD","supplier_abn":"28 160 575 986","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE REDESIGN","date_invoice_received":"2022-08-31","payment_date":"2022-09-20","payment_amount":129775.84,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":28535.1,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-25","payment_amount":43771.29,"contract_number":null}
{"supplier_name":"ENWARE PTY LTD","supplier_abn":"89 662 302 767","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":98846.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":35442.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-29","payment_date":"2019-02-14","payment_amount":43726.45,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":40365.6,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-04-27","payment_amount":30674.01,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-10-21","payment_date":"2019-10-29","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-10","payment_date":"2024-02-26","payment_amount":62789.1,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-09-04","payment_date":"2021-09-07","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":33066.06,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":65822.24,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2020-02-28","payment_date":"2020-04-02","payment_amount":80468.9,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":3023020.11,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":76236.6,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-13","payment_amount":106579.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"GLS ELECTRICAL CONTRACTORS PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-08","payment_date":"2023-07-04","payment_amount":25958.9,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":54826.2,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-19","payment_date":"2019-06-20","payment_amount":173473.3,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":89100.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":43393.57,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-01-09","payment_date":"2025-01-21","payment_amount":50708.09,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-30","payment_amount":119296.1,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":28535.1,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-06","payment_date":"2021-01-07","payment_amount":25696.52,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":28930.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-12-20","payment_date":"2020-01-31","payment_amount":78950.74,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":38306.07,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":53921.34,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-11","payment_date":"2025-04-15","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":49784.94,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-10","payment_date":"2019-05-21","payment_amount":27980.02,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":243236.4,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":51509.7,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-01","payment_date":"2019-11-05","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":37116.45,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-01-21","payment_date":"2021-02-22","payment_amount":30902.28,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"PROFESSIONAL CONSULTANTS","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":59541.08,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":60394.49,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":27422.68,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-01-16","payment_date":"2024-01-30","payment_amount":34825.98,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":27573.7,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":29779.2,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-09-24","payment_date":"2019-09-26","payment_amount":321219.93,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":25743.3,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":31074.51,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-02-16","payment_date":"2024-02-29","payment_amount":60125.28,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-10-10","payment_date":"2024-10-11","payment_amount":29277.22,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-08","payment_date":"2024-03-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"CHS","publish_description":"LEGAL SERVICE","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":52454.98,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":28765.28,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-04-01","payment_amount":51982.19,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-16","payment_date":"2019-05-07","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":25264.47,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-26","payment_date":"2022-09-06","payment_amount":52005.09,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-23","payment_date":"2019-09-05","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACY SUPPLIES","date_invoice_received":"2018-12-07","payment_date":"2019-01-03","payment_amount":27832.31,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-13","payment_amount":28301.55,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-30","payment_date":"2020-05-26","payment_amount":30741.38,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-10-04","payment_date":"2022-10-25","payment_amount":37520.88,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-02-19","payment_date":"2019-03-12","payment_amount":76783.3,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":27573.7,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":45043.5,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-03","payment_date":"2023-04-06","payment_amount":26471.05,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-17","payment_date":"2019-06-06","payment_amount":33184.8,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-06","payment_date":"2022-06-15","payment_amount":33115.5,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":25950.14,"contract_number":null}
{"supplier_name":"GETZ HEALTHCARE PTY LTD","supplier_abn":"72 076 530 946","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":95799.0,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-07-29","payment_date":"2020-07-30","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-03","payment_date":"2021-08-03","payment_amount":26294.57,"contract_number":null}
{"supplier_name":"GARVAN INSTITUTE","supplier_abn":"62 330 391 937","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2020-05-07","payment_date":"2020-05-26","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-10-19","payment_date":"2021-10-28","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-27","payment_date":"2025-01-07","payment_amount":37806.4,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"CANBERRA HOSPITAL - MSSB REMEDIATION/UPGRADE","date_invoice_received":"2020-09-07","payment_date":"2020-09-22","payment_amount":51632.79,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2022-02-03","payment_date":"2022-02-17","payment_amount":49887.68,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-15","payment_date":"2020-10-01","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-06-01","payment_date":"2021-06-10","payment_amount":56768.03,"contract_number":null}
{"supplier_name":"DR JENNIFER JOHNS","supplier_abn":"58 335 291 507","reporting_entity":"CHS","publish_description":"REVIEW OF CARDIOLOGY SERVICES","date_invoice_received":"2021-03-19","payment_date":"2021-04-06","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":31669.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"PROFESSIONAL CONSULTANTS","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":102205.22,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2020-09-28","payment_date":"2020-10-22","payment_amount":29621.46,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":37110.68,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":42814.46,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":161397.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - HEALTH HUBS","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":115671.05,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":88240.5,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-30","payment_date":"2019-09-03","payment_amount":27094.1,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":35869.83,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-12","payment_date":"2020-01-09","payment_amount":32653.78,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":40365.6,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-15","payment_amount":44360.51,"contract_number":null}
{"supplier_name":"DOCTORS ON THE FLY PTY LTD","supplier_abn":"48 637 086 063","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-27","payment_amount":37600.43,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"ELECTRICIAN","date_invoice_received":"2022-01-25","payment_date":"2022-02-08","payment_amount":31792.37,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-03","payment_date":"2024-06-18","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":25905.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":38939.08,"contract_number":null}
{"supplier_name":"FORTE HEALTHCARE","supplier_abn":"70 669 123 719","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":45201.0,"contract_number":null}
{"supplier_name":"GETZ HEALTHCARE PTY LTD","supplier_abn":"72 076 530 946","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":30855.0,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2025-02-26","payment_date":"2025-04-24","payment_amount":274591.56,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-02-28","payment_date":"2025-03-18","payment_amount":261772.18,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":62550.4,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-13","payment_date":"2020-09-22","payment_amount":67887.6,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":70318.99,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":33236.27,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-05","payment_date":"2023-03-07","payment_amount":35831.44,"contract_number":null}
{"supplier_name":"FIRST CHOICE DOCTORS PTY LTD","supplier_abn":"55 630 262 190","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":30972.64,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-12-05","payment_amount":71451.6,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":26432.55,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":42401.7,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-26","payment_date":"2022-09-06","payment_amount":49400.16,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-13","payment_date":"2025-05-22","payment_amount":86548.0,"contract_number":"CHS20201027"}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-28","payment_date":"2019-03-07","payment_amount":43566.73,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":76816.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-19","payment_date":"2023-04-24","payment_amount":49987.92,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-24","payment_date":"2025-04-01","payment_amount":31212.5,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":152460.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-23","payment_date":"2023-12-20","payment_amount":32701.9,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-17","payment_date":"2023-06-01","payment_amount":47157.0,"contract_number":null}
{"supplier_name":"FORTE HEALTHCARE","supplier_abn":"70 669 123 719","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":44700.0,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-09","payment_date":"2024-07-09","payment_amount":51007.0,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-28","payment_date":"2025-03-13","payment_amount":40148.04,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-02-01","payment_date":"2021-04-15","payment_amount":33451.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-11-18","payment_date":"2021-11-30","payment_amount":85468.24,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-21","payment_date":"2019-11-12","payment_amount":26777.3,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":42504.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-30","payment_date":"2023-04-20","payment_amount":32150.12,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":154328.79,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":62111.97,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-01-10","payment_date":"2023-01-31","payment_amount":58347.85,"contract_number":null}
{"supplier_name":"ENDOTHERAPEUTICS PTY LTD","supplier_abn":"89 088 045 103","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":31780.65,"contract_number":null}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-26","payment_date":"2019-03-14","payment_amount":49252.5,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":25536.6,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-01","payment_date":"2021-09-28","payment_amount":28367.9,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":177182.58,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":46066.38,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-02","payment_date":"2024-01-11","payment_amount":28181.13,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":217800.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":31546.22,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"FIRE PROTECTION SOLUTIONS","date_invoice_received":"2021-06-29","payment_date":"2021-07-08","payment_amount":25636.46,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2020-08-27","payment_date":"2020-09-08","payment_amount":30575.82,"contract_number":null}
{"supplier_name":"GLOBAL HEALTH PTY LTD","supplier_abn":"75 091 377 892","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-10-12","payment_date":"2018-10-23","payment_amount":206640.8,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-24","payment_date":"2021-04-01","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-01","payment_date":"2019-09-10","payment_amount":30376.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2023-01-10","payment_date":"2023-01-17","payment_amount":26051.03,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":37572.8,"contract_number":null}
{"supplier_name":"GROW","supplier_abn":"12 008 485 827","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":25560.18,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-03-13","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-24","payment_date":"2020-04-02","payment_amount":29533.85,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":58347.85,"contract_number":null}
{"supplier_name":"ERILYAN PTY LTD","supplier_abn":"28 152 249 548","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":40853.12,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":42273.29,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-01","payment_date":"2023-03-30","payment_amount":37778.66,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":28377.76,"contract_number":null}
{"supplier_name":"GRACE REMOVALS (AUSTRALIA) PTY LTD","supplier_abn":"35 083 330 223","reporting_entity":"CHS","publish_description":"RELOCATION SERVICES - CRITICAL SERVICES BUILDING","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":394900.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":49240.84,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":117682.1,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":27595.7,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ENDOSCOPY ROOMS UPGRADES","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":130766.56,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":58168.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-29","payment_date":"2024-10-29","payment_amount":116380.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":242130.7,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-02-28","payment_date":"2020-03-03","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":25958.9,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-22","payment_amount":144163.62,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-25","payment_date":"2024-07-25","payment_amount":52197.2,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-05","payment_date":"2019-07-18","payment_amount":28782.6,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":45747.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-14","payment_date":"2025-01-16","payment_amount":35442.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-14","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"DR DAC PHUC YEN HO","supplier_abn":"37 180 482 193","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-13","payment_date":"2025-04-15","payment_amount":25495.4,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2023-02-08","payment_date":"2023-02-21","payment_amount":30139.73,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":192785.82,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-07-21","payment_date":"2021-09-16","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-01","payment_date":"2019-02-26","payment_amount":81583.7,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"SURGICAL SUPPLIES","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":25788.4,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":124795.0,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-12","payment_date":"2023-04-24","payment_amount":28628.6,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"CHS","publish_description":"LEGAL SERVICE","date_invoice_received":"2022-12-16","payment_date":"2023-01-03","payment_amount":28613.82,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-09","payment_date":"2024-07-09","payment_amount":243490.5,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-19","payment_date":"2023-07-04","payment_amount":111750.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-21","payment_date":"2023-11-21","payment_amount":119156.77,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-01","payment_date":"2021-11-25","payment_amount":34506.4,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-04","payment_date":"2025-05-20","payment_amount":25700.4,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":35378.12,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":29601.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2024-02-13","payment_date":"2024-05-21","payment_amount":67534.5,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACY SUPPLIES","date_invoice_received":"2019-06-13","payment_date":"2019-06-27","payment_amount":26754.2,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-20","payment_date":"2024-02-29","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":87580.72,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":164994.53,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":41717.01,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":27769.5,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-06-17","payment_date":"2022-06-28","payment_amount":82050.95,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":25285.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":47375.9,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-15","payment_date":"2020-06-16","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"EDWARDS LIFESCIENCES PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-27","payment_date":"2024-04-30","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-12-19","payment_date":"2025-01-02","payment_amount":42040.57,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-09","payment_date":"2025-01-21","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-30","payment_date":"2024-05-14","payment_amount":48915.42,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-20","payment_amount":31981.04,"contract_number":null}
{"supplier_name":"ERILYAN PTY LTD","supplier_abn":"28 152 249 548","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":82074.3,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":63975.3,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":31016.7,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"FIRE PROTECTION SOLUTIONS","date_invoice_received":"2021-07-03","payment_date":"2021-07-29","payment_amount":52246.21,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":30004.0,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-08-28","payment_date":"2020-09-01","payment_amount":27171.1,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":47239.13,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":89058.97,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-10-15","payment_date":"2018-10-16","payment_amount":136793.13,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":28977.19,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-05-11","payment_date":"2020-05-12","payment_amount":27171.1,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-07","payment_date":"2020-02-27","payment_amount":108206.67,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-25","payment_date":"2021-10-28","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"R&M - ELECTRICAL","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":62888.49,"contract_number":null}
{"supplier_name":"GIGXR INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2022-07-20","payment_date":"2022-07-22","payment_amount":54224.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":27467.36,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"CHS","publish_description":"LEGAL SERVICE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":34798.17,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":29092.66,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-03","payment_date":"2023-03-30","payment_amount":54900.76,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"SURGICAL SUPPLIES","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":33429.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-14","payment_date":"2022-12-06","payment_amount":27595.7,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":96998.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":27595.7,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":44500.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":35524.5,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":81343.9,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2024-12-11","payment_date":"2025-01-09","payment_amount":57279.09,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-13","payment_date":"2019-12-23","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":54699.16,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-03","payment_amount":42134.4,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":28642.68,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-06","payment_date":"2019-09-24","payment_amount":163807.36,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":112700.97,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-07","payment_date":"2018-11-20","payment_amount":199685.09,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-02-21","payment_date":"2024-02-29","payment_amount":61695.29,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":31349.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-01-30","payment_date":"2023-02-07","payment_amount":30094.9,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2020-12-30","payment_date":"2021-01-29","payment_amount":33096.3,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":47097.6,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-25","payment_date":"2019-02-28","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-01","payment_date":"2019-10-01","payment_amount":35682.42,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-17","payment_date":"2025-05-06","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"ICT HARDWARE","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":951204.54,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":28389.84,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":122633.22,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-17","payment_amount":27475.05,"contract_number":null}
{"supplier_name":"ENIAX PTY LTD","supplier_abn":"43 003 109 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-18","payment_date":"2025-01-14","payment_amount":98545.8,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":26406.6,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-11-04","payment_date":"2020-11-05","payment_amount":35263.8,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-17","payment_date":"2024-10-03","payment_amount":56480.85,"contract_number":null}
{"supplier_name":"EMERGENCY TRAUMA MANAGEMENT PTY LTD","supplier_abn":"77 163 578 498","reporting_entity":"CHS","publish_description":"TRAINING","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-13","payment_amount":32210.2,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":52151.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-02","payment_date":"2019-12-03","payment_amount":658416.65,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":121675.93,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - HEALTH HUBS","date_invoice_received":"2022-08-30","payment_date":"2022-09-21","payment_amount":186447.8,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-17","payment_amount":48815.77,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":28515.8,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":348700.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":29674.21,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-01-04","payment_date":"2021-01-14","payment_amount":33657.55,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":55308.5,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-10","payment_date":"2020-03-31","payment_amount":32682.56,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":68088.01,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":36110.64,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-19","payment_date":"2019-01-22","payment_amount":26350.5,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-16","payment_date":"2019-10-17","payment_amount":48894.15,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-15","payment_date":"2021-01-21","payment_amount":33734.25,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-24","payment_date":"2025-05-27","payment_amount":44347.6,"contract_number":"H2545092"}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-17","payment_date":"2023-08-15","payment_amount":50941.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":217800.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":49703.5,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2022-10-28","payment_date":"2022-11-22","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":26198.59,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-08","payment_date":"2024-01-18","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":35955.7,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-02-28","payment_date":"2020-03-03","payment_amount":132550.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-06","payment_date":"2019-06-20","payment_amount":29549.05,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":130927.5,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":29731.96,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":106172.66,"contract_number":null}
{"supplier_name":"GIRBAU AUSTRALIA PTY LTD","supplier_abn":"33 064 942 927","reporting_entity":"CHS","publish_description":"ASSETS & EQUIPMENT","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":33281.6,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":189124.1,"contract_number":null}
{"supplier_name":"DOLAN AND HOLT CONSULTANCY LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"TRAINING - NURSING","date_invoice_received":"2023-12-14","payment_date":"2023-12-15","payment_amount":123850.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":627102.3,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":77356.4,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-04","payment_date":"2023-09-26","payment_amount":25294.5,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"SURGICAL SUPPLIES","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":25168.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":30741.38,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-11-20","payment_date":"2020-12-08","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-03-13","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":38088.6,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":35242.71,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CHWC EP ADMINISTRATION BUILDING","date_invoice_received":"2021-08-31","payment_date":"2021-09-30","payment_amount":111945.2,"contract_number":null}
{"supplier_name":"FRANCIS GROUP CONSULTANTS AUST PTY LTD","supplier_abn":"28 160 575 986","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE REDESIGN","date_invoice_received":"2022-08-25","payment_date":"2022-09-13","payment_amount":108762.17,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":53148.27,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":29046.3,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-11","payment_date":"2020-02-27","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":28721.09,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"FEASIBILITY STUDY - HEALTH HUBS","date_invoice_received":"2022-06-02","payment_date":"2022-06-15","payment_amount":95300.15,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":75141.03,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"PROFESSIONAL CONSULTANTS","date_invoice_received":"2022-03-07","payment_date":"2022-03-31","payment_amount":72501.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":50362.69,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-01","payment_date":"2024-05-09","payment_amount":39644.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-10","payment_date":"2024-01-11","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":93464.72,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":34679.15,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":50598.71,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-06-03","payment_date":"2019-07-16","payment_amount":212268.73,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE & MAINTENANCE","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":27171.1,"contract_number":null}
{"supplier_name":"DTECT INNOVATION PTY LIMITED","supplier_abn":"47 612 858 143","reporting_entity":"CHS","publish_description":"RADIATION DETECTION MEASUREMENT & ANALYSIS","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":54890.0,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":76872.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"FRESENIUS KABI AUSTRALIA P/L","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":54826.2,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-27","payment_date":"2024-02-29","payment_amount":99732.6,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-19","payment_date":"2019-06-20","payment_amount":173473.3,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":34326.66,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-02","payment_date":"2020-03-10","payment_amount":26262.28,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-11-29","payment_amount":27325.67,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-10","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-06","payment_date":"2022-10-25","payment_amount":25709.2,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":27517.6,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-23","payment_date":"2025-01-30","payment_amount":35442.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-02-17","payment_date":"2023-02-23","payment_amount":36606.9,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-28","payment_date":"2021-08-17","payment_amount":29568.11,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":188674.75,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"CHS","publish_description":"OFFICE EQUIPMENT","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":40556.0,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-02-14","payment_date":"2024-02-20","payment_amount":93497.55,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":27733.86,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-09","payment_date":"2025-05-01","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":243490.75,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-04","payment_date":"2021-11-25","payment_amount":33929.34,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":29779.2,"contract_number":null}
{"supplier_name":"DNA RECRUIT PTY LTD","supplier_abn":"69 628 238 586","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2020-11-10","payment_date":"2020-11-24","payment_amount":25886.56,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-12","payment_date":"2021-03-18","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-16","payment_date":"2020-02-27","payment_amount":115733.53,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":27325.67,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":191745.42,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-26","payment_date":"2025-03-27","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-27","payment_date":"2023-04-06","payment_amount":58542.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":76560.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-12","payment_date":"2023-06-20","payment_amount":105087.4,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":231821.83,"contract_number":null}
{"supplier_name":"DOCTORS ON THE FLY PTY LTD","supplier_abn":"48 637 086 063","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":39739.08,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-07","payment_date":"2020-12-10","payment_amount":33734.25,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GRIGOR INDJEIAN","supplier_abn":"46 242 824 396","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":40640.6,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-28","payment_date":"2022-02-08","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":130927.5,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":119714.89,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-23","payment_date":"2022-09-06","payment_amount":130780.47,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-10-17","payment_date":"2024-10-17","payment_amount":53383.09,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"CHS","publish_description":"OFFICE EQUIPMENT","date_invoice_received":"2023-05-25","payment_date":"2023-06-13","payment_amount":61032.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":133650.0,"contract_number":null}
{"supplier_name":"FOUNDATION FOR ALCOHOL RESEARCH AND EDUCATION LIMITED","supplier_abn":"91 096 854 385","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-25","payment_date":"2018-10-09","payment_amount":65243.2,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-12-12","payment_date":"2020-01-02","payment_amount":49214.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-27","payment_amount":49808.48,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":25000.03,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-07","payment_amount":32428.39,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":31000.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-29","payment_date":"2019-02-12","payment_amount":46421.76,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":67534.5,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":29320.0,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-05-31","payment_date":"2019-06-11","payment_amount":76783.3,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2024-03-06","payment_date":"2024-04-04","payment_amount":65072.11,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-01-20","payment_date":"2022-01-27","payment_amount":38464.68,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-20","payment_date":"2022-11-02","payment_amount":67787.77,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":25406.18,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":46827.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2018-11-30","payment_date":"2018-11-30","payment_amount":31115.32,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-24","payment_date":"2021-02-11","payment_amount":75565.4,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":54395.55,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-03-13","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-30","payment_amount":97536.26,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":87283.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-01","payment_date":"2020-10-08","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":180503.01,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":38108.4,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":25084.4,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":48915.42,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":26885.28,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":39498.05,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":68310.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2025-02-21","payment_date":"2025-03-06","payment_amount":125390.62,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - ENDOSCOPY EXPANSION","date_invoice_received":"2022-11-08","payment_date":"2022-11-22","payment_amount":85397.53,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-20","payment_date":"2024-01-25","payment_amount":43798.7,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-25","payment_date":"2024-02-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":55008.36,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-08-04","payment_date":"2020-08-06","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-20","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-11-11","payment_date":"2020-11-12","payment_amount":163318.1,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":138199.15,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"SERVICE AND MAINTENANCE","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":178200.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-18","payment_date":"2019-01-10","payment_amount":25243.31,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-23","payment_date":"2022-12-13","payment_amount":31013.65,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-17","payment_date":"2025-05-06","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-24","payment_date":"2019-05-28","payment_amount":88691.9,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-15","payment_amount":64452.15,"contract_number":null}
{"supplier_name":"EDWARDS GROUP","supplier_abn":"13 694 404 519","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-19","payment_amount":57339.75,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":38287.61,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-22","payment_date":"2024-08-08","payment_amount":259069.8,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-06","payment_date":"2020-06-02","payment_amount":58805.17,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-03-07","payment_date":"2024-04-09","payment_amount":55534.66,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACY SUPPLIES","date_invoice_received":"2019-01-03","payment_date":"2019-01-15","payment_amount":44186.34,"contract_number":null}
{"supplier_name":"DOCTORS ON THE FLY PTY LTD","supplier_abn":"48 637 086 063","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-10","payment_amount":30098.82,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":33275.13,"contract_number":null}
{"supplier_name":"FIONA ELIZABETH EDGE","supplier_abn":"18 209 433 862","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-04","payment_date":"2019-02-12","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-01","payment_date":"2023-07-25","payment_amount":43703.66,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":33092.4,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-06","payment_amount":27325.67,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":44500.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-30","payment_date":"2021-05-04","payment_amount":34157.09,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":427017.8,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":35442.0,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-12","payment_date":"2020-01-09","payment_amount":30357.54,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-01","payment_date":"2024-05-02","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-10-18","payment_date":"2019-10-29","payment_amount":73599.9,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":30909.03,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-01","payment_date":"2019-02-14","payment_amount":29759.27,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"CHS","publish_description":"OFFICE EQUIPMENT","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":42631.5,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-18","payment_date":"2019-03-05","payment_amount":301497.9,"contract_number":null}
{"supplier_name":"EXISTING BUILDINGS GROUP PTY LTD","supplier_abn":"88 100 050 048","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-05-19","payment_date":"2022-06-09","payment_amount":51509.7,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"ICT HARDWARE","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":430717.1,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-11","payment_date":"2025-02-20","payment_amount":37704.18,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":52934.46,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":29249.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-30","payment_date":"2023-12-14","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":35694.15,"contract_number":null}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":59796.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-10-12","payment_date":"2023-10-13","payment_amount":25699.87,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":26913.9,"contract_number":null}
{"supplier_name":"DR KENNETH BOO KEAN KHOO","supplier_abn":"84 464 251 805","reporting_entity":"CHS","publish_description":"DR KENNETH BOO KEAN KHOO","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":31893.38,"contract_number":null}
{"supplier_name":"EVIDENT AUSTRALIA PTY LTD","supplier_abn":"16 655 909 158","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-22","payment_date":"2023-06-01","payment_amount":102374.77,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2019-08-30","payment_date":"2019-09-05","payment_amount":63751.6,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":37572.8,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":224855.37,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":31317.83,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-08","payment_amount":38434.51,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":30040.48,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"EDWARDS GROUP HOLDINGS PTY LTD","supplier_abn":"38 606 474 935","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"PLANNING FEASIBILITY ADDITIONAL WALK IN HEALTH CENTRES","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":115869.6,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"EDWARDS LIFESCIENCES PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-26","payment_date":"2023-10-26","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-13","payment_date":"2024-06-17","payment_amount":43588.14,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-05-13","payment_date":"2022-05-20","payment_amount":89908.67,"contract_number":null}
{"supplier_name":"GALLAY MEDICAL & SCIENTIFIC PTY LTD","supplier_abn":"82 106 986 618","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-06-03","payment_date":"2019-07-16","payment_amount":225401.95,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":54536.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CHS","publish_description":"PROFESSIONAL CONSULTANTS","date_invoice_received":"2021-03-31","payment_date":"2021-04-13","payment_amount":33475.53,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":59362.13,"contract_number":null}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-04-18","payment_date":"2019-04-26","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-17","payment_date":"2025-05-06","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"FRESENIUS MEDICAL CARE AUST PTY LTD","supplier_abn":"80 067 557 877","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-14","payment_date":"2022-09-27","payment_amount":34597.55,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-06","payment_date":"2020-07-28","payment_amount":104275.97,"contract_number":null}
{"supplier_name":"E4 RECRUITMENT","supplier_abn":"35 606 578 170","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":48416.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-18","payment_date":"2019-02-21","payment_amount":42905.72,"contract_number":null}
{"supplier_name":"GETZ HEALTHCARE PTY LTD","supplier_abn":"72 076 530 946","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-09-01","payment_date":"2021-09-02","payment_amount":90375.89,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-07","payment_date":"2019-06-18","payment_amount":169766.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-15","payment_date":"2023-08-18","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-01","payment_date":"2021-12-07","payment_amount":42817.02,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":32211.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-08-10","payment_date":"2020-08-11","payment_amount":33736.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":92445.01,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":48655.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":32969.34,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":57094.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":44204.85,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-19","payment_date":"2022-11-10","payment_amount":38273.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":68475.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":69113.43,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-15","payment_date":"2020-05-19","payment_amount":83101.72,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-26","payment_date":"2020-12-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":47840.24,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-04","payment_date":"2023-03-02","payment_amount":40264.29,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-19","payment_date":"2022-10-06","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-12","payment_date":"2022-10-27","payment_amount":114107.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-10","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":31905.41,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":61132.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-19","payment_date":"2025-05-22","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-11","payment_date":"2021-08-20","payment_amount":26152.79,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-02","payment_date":"2021-08-20","payment_amount":27399.6,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-23","payment_date":"2023-12-14","payment_amount":37692.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":63483.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":29788.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":42882.06,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-21","payment_date":"2022-01-04","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":92482.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTH LEGAL PTY LTD","supplier_abn":"52 104 156 694","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-12-12","payment_date":"2023-12-20","payment_amount":25096.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":26962.95,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":43705.88,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-22","payment_date":"2021-09-30","payment_amount":65051.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-15","payment_date":"2023-01-31","payment_amount":44995.62,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-12","payment_date":"2021-11-18","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-02-26","payment_date":"2020-03-03","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-04-04","payment_date":"2019-04-23","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":79292.85,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":63483.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":43044.05,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-07-06","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":37584.95,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-17","payment_date":"2022-12-13","payment_amount":47159.95,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-27","payment_date":"2023-02-09","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-28","payment_date":"2022-08-04","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-21","payment_date":"2022-02-01","payment_amount":26740.24,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-25","payment_date":"2022-03-31","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"PATIENT NAVIGATION SERVICE","date_invoice_received":"2022-03-30","payment_date":"2022-05-10","payment_amount":85640.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-01","payment_date":"2022-12-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-27","payment_amount":167191.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-11","payment_date":"2022-02-22","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-25","payment_date":"2022-11-03","payment_amount":52334.81,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":50231.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-21","payment_date":"2023-05-02","payment_amount":153239.7,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-15","payment_date":"2021-03-25","payment_amount":55207.45,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":46539.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":108361.82,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":63483.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-21","payment_date":"2020-04-21","payment_amount":31049.17,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":65172.44,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2023-01-09","payment_date":"2023-01-24","payment_amount":52406.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":39727.03,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-24","payment_date":"2020-10-27","payment_amount":66618.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-13","payment_date":"2020-11-19","payment_amount":90915.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-06","payment_date":"2023-02-02","payment_amount":61484.68,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":26785.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-23","payment_date":"2022-12-13","payment_amount":52963.88,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-12","payment_date":"2022-07-21","payment_amount":45953.45,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-02","payment_date":"2022-08-23","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-07-15","payment_date":"2019-07-16","payment_amount":29301.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-03","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":36524.55,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-22","payment_date":"2024-10-31","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-02-15","payment_date":"2019-02-19","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-16","payment_date":"2022-09-01","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-06","payment_date":"2021-10-19","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-08","payment_date":"2022-03-17","payment_amount":40264.29,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-12","payment_date":"2023-05-19","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-16","payment_date":"2022-03-29","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":66879.95,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":45864.81,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-04-12","payment_date":"2019-04-16","payment_amount":26666.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-24","payment_date":"2022-02-01","payment_amount":34320.18,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-11","payment_date":"2022-11-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":109613.05,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":69756.32,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":36626.21,"contract_number":null}
{"supplier_name":"HEALTH PROTECTION SERVICE","supplier_abn":"88 407 290 295","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2019-04-01","payment_date":"2019-04-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-09-14","payment_date":"2020-09-15","payment_amount":33736.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":53048.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-28","payment_date":"2022-11-03","payment_amount":66734.14,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-06-27","payment_amount":106506.75,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-05-04","payment_date":"2020-05-19","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-11-21","payment_date":"2019-11-26","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":28389.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-03","payment_date":"2021-06-10","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":34907.49,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":61132.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-03","payment_date":"2022-12-13","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-23","payment_date":"2020-07-30","payment_amount":35822.57,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":98196.85,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-03","payment_date":"2023-02-02","payment_amount":117562.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-15","payment_date":"2022-12-13","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-13","payment_date":"2021-12-21","payment_amount":27595.11,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":38154.15,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":27678.7,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-06","payment_date":"2022-03-08","payment_amount":36713.49,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-29","payment_date":"2022-04-21","payment_amount":85428.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-17","payment_date":"2022-12-13","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-13","payment_date":"2022-07-21","payment_amount":29686.7,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":40934.7,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":74501.54,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-21","payment_date":"2022-02-01","payment_amount":50366.14,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":29301.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-09","payment_date":"2022-09-01","payment_amount":33364.47,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":40574.12,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-22","payment_date":"2024-08-29","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":46861.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":26439.91,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-10","payment_date":"2023-06-01","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":34499.08,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-07-19","payment_date":"2019-07-23","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-07","payment_date":"2022-03-15","payment_amount":32267.07,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-06-25","payment_date":"2021-07-02","payment_amount":37606.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-09","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-27","payment_date":"2018-10-02","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-22","payment_date":"2025-04-24","payment_amount":43184.63,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":39161.3,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":29858.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":86996.25,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"HAINES MEDICAL AUSTRALIA PTY LTD","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":38000.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":35642.11,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-30","payment_date":"2020-04-30","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":29282.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":63730.22,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-17","payment_date":"2020-07-23","payment_amount":74295.67,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":35749.87,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2022-12-23","payment_date":"2023-01-24","payment_amount":43822.08,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-06","payment_date":"2022-06-15","payment_amount":34859.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-03","payment_date":"2023-03-14","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-01-10","payment_date":"2020-01-14","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-03","payment_date":"2024-12-05","payment_amount":58781.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":47660.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-05","payment_date":"2021-03-11","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":72468.95,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-08","payment_date":"2022-06-15","payment_amount":27760.6,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":60573.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-08-18","payment_date":"2021-08-20","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":32608.07,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-23","payment_date":"2025-01-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":63483.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-17","payment_date":"2022-11-03","payment_amount":62688.69,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":26464.66,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":42830.52,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-03","payment_date":"2020-11-12","payment_amount":73482.29,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-01","payment_date":"2021-09-07","payment_amount":57401.32,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-01-30","payment_date":"2020-02-04","payment_amount":35481.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-28","payment_date":"2022-12-13","payment_amount":27599.26,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":35878.94,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-10","payment_date":"2022-08-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":59566.76,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-27","payment_date":"2024-03-14","payment_amount":28384.05,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-04","payment_date":"2019-01-08","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":51062.87,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-09","payment_date":"2022-02-22","payment_amount":83077.5,"contract_number":null}
{"supplier_name":"HEALTH LEGAL PTY LTD","supplier_abn":"52 104 156 694","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2020-11-17","payment_date":"2021-01-21","payment_amount":30140.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":202979.48,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":60135.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-20","payment_date":"2021-01-28","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-07-22","payment_date":"2019-07-23","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-07","payment_date":"2020-10-20","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":34510.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-13","payment_date":"2021-05-25","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-19","payment_date":"2022-11-10","payment_amount":40238.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"PATIENT NAVIGATION SERVICE","date_invoice_received":"2022-10-04","payment_date":"2022-10-27","payment_amount":43822.08,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-09","payment_date":"2022-12-13","payment_amount":32188.02,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":38213.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-17","payment_date":"2021-12-09","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-16","payment_date":"2020-07-28","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-24","payment_date":"2023-10-24","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-12","payment_date":"2023-02-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":25937.11,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-04-30","payment_date":"2019-05-14","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-05","payment_amount":151215.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-06","payment_date":"2022-09-21","payment_amount":28746.45,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-03","payment_date":"2023-02-28","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-25","payment_date":"2022-02-01","payment_amount":65051.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-17","payment_date":"2022-12-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":39590.1,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":44091.65,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":52784.4,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-02-15","payment_date":"2022-02-17","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":35391.66,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-07","payment_date":"2022-04-28","payment_amount":82293.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-21","payment_date":"2021-10-28","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-09","payment_date":"2021-12-21","payment_amount":36362.91,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-16","payment_date":"2022-09-01","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-19","payment_date":"2022-08-25","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-08","payment_date":"2022-02-22","payment_amount":58781.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":32484.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":27640.98,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":44161.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-21","payment_date":"2023-06-01","payment_amount":27189.6,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2022-05-12","payment_date":"2022-05-20","payment_amount":52295.65,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-23","payment_date":"2020-04-23","payment_amount":53681.56,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":112596.37,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":86212.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":56623.8,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":26535.72,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-09","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":49922.35,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":34334.24,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-04","payment_date":"2023-02-02","payment_amount":61584.6,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":65051.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-26","payment_date":"2022-09-06","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-22","payment_date":"2022-04-28","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-24","payment_date":"2022-03-31","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":52512.35,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":50481.7,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-19","payment_date":"2022-10-04","payment_amount":31635.36,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-01","payment_date":"2024-02-06","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":32266.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-12","payment_date":"2022-04-28","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":29112.89,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":69048.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":34365.96,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-11","payment_date":"2023-02-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-28","payment_date":"2022-11-22","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":48764.64,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":56936.07,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":25550.11,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-10","payment_date":"2022-08-23","payment_amount":92482.5,"contract_number":null}
{"supplier_name":"HEALTHEZONE PTY LTD","supplier_abn":"84 110 529 470","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-12","payment_date":"2019-12-17","payment_amount":39630.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-09","payment_date":"2021-12-21","payment_amount":34438.16,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":67175.21,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":39590.1,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-15","payment_date":"2023-08-18","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-08","payment_date":"2022-06-15","payment_amount":43466.73,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-10","payment_date":"2023-02-28","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-16","payment_date":"2022-06-28","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-09","payment_date":"2020-06-18","payment_amount":30812.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":49201.17,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-02-19","payment_date":"2019-02-21","payment_amount":39142.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-03","payment_date":"2021-08-17","payment_amount":85428.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-07-06","payment_amount":48387.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-28","payment_date":"2022-11-22","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":77510.22,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-22","payment_date":"2022-03-31","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-27","payment_amount":104491.92,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-01","payment_date":"2023-05-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2023-05-17","payment_date":"2023-06-01","payment_amount":31670.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":31259.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-02","payment_date":"2021-09-09","payment_amount":53730.66,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":67402.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-01","payment_date":"2020-05-05","payment_amount":33387.22,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-21","payment_date":"2020-09-01","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-10","payment_amount":94875.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-05-17","payment_date":"2021-05-20","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":45167.89,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-14","payment_date":"2022-11-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-18","payment_date":"2023-04-24","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2019-05-10","payment_date":"2019-06-27","payment_amount":45201.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":179389.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-14","payment_date":"2022-02-01","payment_amount":78375.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":49191.82,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-30","payment_date":"2020-04-30","payment_amount":32101.94,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-08","payment_date":"2021-01-25","payment_amount":35717.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-07-28","payment_date":"2020-07-30","payment_amount":73798.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":43592.02,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":83028.85,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-09-23","payment_date":"2019-09-26","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":69588.51,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":25870.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HALLORAN MORRISSEY PTY LTD","supplier_abn":"24 629 975 435","reporting_entity":"CHS","publish_description":"LEGAL COSTS","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":29534.22,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":46857.27,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-14","payment_date":"2023-01-05","payment_amount":164587.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":32608.07,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":26464.66,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":71718.41,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-19","payment_date":"2022-11-10","payment_amount":44189.05,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":79515.1,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":44268.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-09","payment_date":"2022-12-22","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-01","payment_date":"2023-05-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":32608.07,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-07","payment_date":"2022-08-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-04","payment_date":"2023-02-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":56033.19,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":41833.22,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-13","payment_date":"2021-12-23","payment_amount":37150.31,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-12","payment_date":"2022-07-21","payment_amount":59212.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-02-11","payment_date":"2019-02-28","payment_amount":29147.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-07","payment_date":"2022-12-22","payment_amount":61584.6,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":63083.67,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":37158.69,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-08","payment_date":"2020-10-27","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-28","payment_date":"2021-10-07","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":57506.49,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-11","payment_date":"2022-03-29","payment_amount":26801.26,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-22","payment_date":"2023-01-19","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-29","payment_date":"2022-12-13","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-11-29","payment_date":"2021-12-07","payment_amount":46002.44,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-14","payment_date":"2022-02-01","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-10","payment_date":"2022-11-29","payment_amount":87273.57,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":41228.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-05","payment_date":"2022-01-11","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-05-02","payment_amount":33462.51,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-14","payment_date":"2020-10-27","payment_amount":61132.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":176494.31,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-01","payment_date":"2022-12-13","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-18","payment_date":"2023-02-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-13","payment_date":"2022-07-21","payment_amount":29138.9,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":44161.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-20","payment_date":"2023-02-02","payment_amount":73272.52,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-12","payment_date":"2022-08-02","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2018-11-01","payment_date":"2018-11-20","payment_amount":29301.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":28154.64,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-09","payment_date":"2022-09-06","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":177654.82,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":35089.43,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-19","payment_date":"2024-03-14","payment_amount":37692.9,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-23","payment_amount":25393.1,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-24","payment_date":"2025-01-02","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-28","payment_date":"2022-03-31","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":29617.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTH LEGAL PTY LTD","supplier_abn":"52 104 156 694","reporting_entity":"CHS","publish_description":"HEALTH LEGAL PTY LTD","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-09","payment_date":"2022-06-30","payment_amount":47500.71,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":30145.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":69253.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":53125.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-29","payment_date":"2021-10-07","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-08-04","payment_date":"2023-08-10","payment_amount":138403.86,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-12","payment_date":"2022-08-02","payment_amount":34204.83,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-08-03","payment_date":"2022-10-27","payment_amount":106075.62,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-21","payment_date":"2021-05-27","payment_amount":58781.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":69327.77,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-01","payment_date":"2022-12-13","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-18","payment_date":"2022-03-29","payment_amount":35998.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-02","payment_date":"2022-12-20","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":89347.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-18","payment_date":"2023-02-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2023-03-31","payment_date":"2023-04-20","payment_amount":43822.08,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-21","payment_date":"2022-11-18","payment_amount":33269.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-12-22","payment_date":"2020-12-22","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":36044.05,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":60078.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":32247.52,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":26440.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":29914.57,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-19","payment_date":"2022-10-06","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":53183.52,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":44419.82,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":29417.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":87235.84,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":39590.1,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":29000.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":26247.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":116390.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":64281.59,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":29379.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-30","payment_date":"2021-07-13","payment_amount":25005.6,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":68970.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-03","payment_date":"2021-02-16","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-24","payment_date":"2021-12-07","payment_amount":39886.09,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-04-22","payment_date":"2020-04-23","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":28844.82,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-13","payment_date":"2021-12-23","payment_amount":36657.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-27","payment_date":"2023-07-06","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":38782.65,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":34509.45,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-14","payment_date":"2020-05-12","payment_amount":31031.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":117562.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-23","payment_date":"2025-01-23","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"PAYMENT TO NON-GOVERNMENT ORGANISATION","date_invoice_received":"2021-12-24","payment_date":"2022-02-03","payment_amount":85640.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-08","payment_date":"2022-06-28","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":131982.65,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-26","payment_date":"2022-09-06","payment_amount":90131.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":97592.22,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":58364.26,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":42255.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-17","payment_amount":82547.99,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-22","payment_date":"2018-10-23","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":38669.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-10","payment_date":"2020-10-01","payment_amount":80726.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-12","payment_date":"2022-09-21","payment_amount":36224.03,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":73296.37,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":45182.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":38343.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":38589.35,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-21","payment_amount":53760.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-10","payment_date":"2023-06-01","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-07-17","payment_date":"2019-07-18","payment_amount":29356.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-04","payment_date":"2020-12-22","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":37770.8,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-09","payment_date":"2022-05-17","payment_amount":35177.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-31","payment_date":"2022-06-07","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-07","payment_date":"2022-01-18","payment_amount":67402.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-02","payment_date":"2020-10-20","payment_amount":74675.92,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":34490.76,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":98364.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-07","payment_date":"2022-11-29","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-05","payment_date":"2020-05-21","payment_amount":55590.93,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":48165.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":37002.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":46069.14,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-21","payment_date":"2022-02-01","payment_amount":35618.84,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-12","payment_date":"2022-07-21","payment_amount":26868.44,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":50906.94,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-22","payment_date":"2024-10-29","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-16","payment_date":"2022-01-06","payment_amount":33364.47,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-27","payment_amount":77178.07,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-15","payment_date":"2020-10-20","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-23","payment_date":"2022-09-01","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-21","payment_date":"2022-11-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-12","payment_date":"2023-01-03","payment_amount":57540.29,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-12","payment_date":"2021-10-19","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":29324.22,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-09","payment_date":"2022-12-13","payment_amount":48878.71,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-01","payment_date":"2024-02-06","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-11","payment_date":"2023-02-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-13","payment_date":"2023-07-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-10","payment_date":"2021-09-16","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":25612.49,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":27611.85,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":65051.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":43453.11,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-20","payment_date":"2022-10-06","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-12","payment_date":"2020-03-26","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":144036.73,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":39590.1,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":39499.65,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":101884.72,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-29","payment_date":"2022-12-13","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":56360.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-16","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-05","payment_date":"2023-02-02","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-20","payment_date":"2022-06-30","payment_amount":37940.65,"contract_number":null}
{"supplier_name":"HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"95 108 180 589","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":32432.66,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":45507.55,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-18","payment_date":"2022-03-29","payment_amount":34845.86,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":67498.45,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-10","payment_date":"2022-12-13","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-30","payment_date":"2024-06-17","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-24","payment_date":"2023-01-31","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-04","payment_date":"2022-04-07","payment_amount":81770.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-13","payment_date":"2023-09-14","payment_amount":66618.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-05","payment_date":"2021-02-11","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-09","payment_date":"2022-09-06","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":51098.92,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-08","payment_amount":34258.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":77541.09,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":137194.59,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-30","payment_date":"2020-08-06","payment_amount":41540.32,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-12","payment_date":"2022-04-28","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-01","payment_date":"2024-02-06","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-13","payment_date":"2022-11-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-07","payment_date":"2022-04-28","payment_amount":65835.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-01-04","payment_date":"2023-01-31","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":26667.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-05","payment_date":"2022-08-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":61344.1,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":41033.28,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":70191.24,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-11-16","payment_date":"2020-11-19","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":69666.72,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":59684.73,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-27","payment_date":"2025-03-06","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":83239.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-20","payment_amount":36224.03,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-14","payment_date":"2022-02-01","payment_amount":65835.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-28","payment_date":"2020-09-03","payment_amount":62161.42,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":43179.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-15","payment_date":"2022-06-28","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":66618.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-22","payment_date":"2023-03-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":47625.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":282150.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":25207.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-12","payment_date":"2022-11-02","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-21","payment_date":"2020-10-27","payment_amount":41644.32,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-13","payment_date":"2021-05-25","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":41152.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":52429.92,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":74848.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":65835.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":46538.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-10","payment_date":"2022-02-22","payment_amount":33630.37,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-24","payment_date":"2023-04-27","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-09-03","payment_date":"2019-09-05","payment_amount":29580.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2021-12-06","payment_date":"2021-12-21","payment_amount":25656.76,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-08-24","payment_date":"2020-08-25","payment_amount":73798.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-23","payment_date":"2022-09-01","payment_amount":31635.36,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-18","payment_date":"2021-08-24","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-03","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-15","payment_date":"2022-12-13","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":84641.87,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":39253.79,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-27","payment_date":"2022-11-22","payment_amount":86996.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-06","payment_date":"2020-08-18","payment_amount":49019.17,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":129567.64,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":33261.65,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-25","payment_date":"2022-12-13","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":48284.95,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":35914.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-02","payment_date":"2022-08-23","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-19","payment_date":"2022-02-01","payment_amount":39886.09,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":61743.33,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-10","payment_date":"2023-06-01","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":45729.3,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-26","payment_date":"2022-09-06","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-05-03","payment_date":"2021-05-11","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-10","payment_amount":30020.9,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":25776.1,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":30691.15,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-06-27","payment_amount":106044.42,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-11","payment_date":"2022-02-01","payment_amount":38805.23,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-12-04","payment_date":"2019-12-05","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":26801.26,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":46288.53,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":31526.6,"contract_number":null}
{"supplier_name":"HEALTH LEGAL PTY LTD","supplier_abn":"52 104 156 694","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2020-05-25","payment_date":"2020-05-28","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":39590.1,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2018-11-19","payment_date":"2018-11-20","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-08-20","payment_date":"2019-08-22","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":77256.52,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":43062.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-11-10","payment_date":"2022-11-29","payment_amount":74413.57,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2025-02-25","payment_date":"2025-03-11","payment_amount":67530.1,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-02","payment_date":"2022-12-20","payment_amount":66618.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":51771.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-09","payment_date":"2022-12-13","payment_amount":34499.08,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-13","payment_date":"2023-09-14","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-18","payment_date":"2023-02-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":70476.91,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":71023.57,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":90131.25,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-03-05","payment_date":"2019-03-21","payment_amount":39142.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-08","payment_date":"2020-10-27","payment_amount":32608.07,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":42308.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-08-04","payment_date":"2022-08-11","payment_amount":40316.65,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-25","payment_date":"2022-12-13","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-12","payment_date":"2021-08-20","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-13","payment_date":"2023-01-03","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":102381.94,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-10","payment_date":"2022-03-29","payment_amount":61132.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":58781.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-22","payment_date":"2022-03-31","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":88563.75,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":66887.7,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-12","payment_date":"2023-02-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":57986.07,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2023-08-29","payment_date":"2023-09-12","payment_amount":38944.95,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-14","payment_date":"2025-04-29","payment_amount":25872.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":39590.1,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":36753.55,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-08","payment_date":"2022-02-22","payment_amount":65835.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":44965.4,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-21","payment_date":"2023-05-02","payment_amount":41688.65,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-21","payment_date":"2023-09-21","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":54268.83,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-15","payment_date":"2021-01-25","payment_amount":49826.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-17","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":65051.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-11","payment_date":"2021-11-18","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-01","payment_date":"2022-12-13","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":77123.6,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTH COMMUNICATIONS NETWORK","supplier_abn":"76 068 458 515","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":49853.1,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-06","payment_date":"2022-08-02","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-20","payment_date":"2023-02-02","payment_amount":52786.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-13","payment_date":"2022-08-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":25305.57,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":70207.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":37961.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":49136.98,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":46570.05,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":30670.26,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-19","payment_date":"2022-10-06","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":47187.94,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-08","payment_date":"2022-06-15","payment_amount":35805.6,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-03","payment_date":"2023-02-28","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":97968.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":35658.85,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-12","payment_date":"2021-03-18","payment_amount":36436.18,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2019-02-19","payment_date":"2019-02-21","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":25384.1,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":28542.09,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":92482.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":33364.47,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":66618.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-15","payment_date":"2022-03-29","payment_amount":87780.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":30251.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":34133.46,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":28781.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":43106.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":61132.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-08","payment_date":"2020-09-15","payment_amount":34889.87,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2020-07-01","payment_date":"2020-07-02","payment_amount":37327.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-09","payment_date":"2023-03-17","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":27599.26,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":72428.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-11-03","payment_amount":48240.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-17","payment_date":"2021-01-07","payment_amount":141449.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":88536.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":35089.43,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-08","payment_date":"2020-05-21","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-07-04","payment_amount":203582.71,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-07","payment_date":"2021-10-19","payment_amount":61132.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":48611.59,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-10","payment_date":"2022-09-01","payment_amount":52556.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"HEALTHCARE SUPPLY PARTNERS P/L","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":74864.81,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":87978.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":35191.2,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-30","payment_date":"2021-05-06","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-20","payment_date":"2023-02-02","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-07","payment_date":"2022-11-03","payment_amount":61794.9,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-11-07","payment_date":"2023-11-07","payment_amount":28897.6,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"DOMESTIC SUPPLIES","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"HARALD GAMMELIN","supplier_abn":"56 259 536 577","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":30055.93,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-09","payment_date":"2022-09-01","payment_amount":26152.79,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-11-03","payment_amount":49979.15,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-22","payment_date":"2025-04-24","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-17","payment_date":"2024-01-23","payment_amount":52831.6,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":41222.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-23","payment_amount":225278.07,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":355333.44,"contract_number":null}
{"supplier_name":"HOSPORTAL PTY LTD","supplier_abn":"58 152 359 843","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-04-12","payment_date":"2023-05-11","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":68589.9,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":76748.68,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":131448.46,"contract_number":null}
{"supplier_name":"HOWARD WRIGHT LIMITED","supplier_abn":"71 100 141 955","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-02","payment_date":"2024-07-02","payment_amount":67865.16,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-30","payment_date":"2022-12-22","payment_amount":66012.65,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"LANDSCAPING AND OTHER WORKS","date_invoice_received":"2021-02-23","payment_date":"2021-02-23","payment_amount":44389.96,"contract_number":null}
{"supplier_name":"INSTRUMEC PTY LTD","supplier_abn":"44 121 636 842","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":291760.7,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":84475.6,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":45615.0,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":176816.64,"contract_number":null}
{"supplier_name":"I-MED NEW SOUTH WALES PTY LIMITED","supplier_abn":"45 095 617 244","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":25075.86,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-31","payment_date":"2023-04-11","payment_amount":28438.3,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-26","payment_date":"2022-03-29","payment_amount":32978.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":41222.5,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"PERSONAL PROTECTIVE EQUIPMENT","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":277692.8,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-01-03","payment_date":"2020-01-07","payment_amount":79362.8,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-04-16","payment_date":"2024-04-26","payment_amount":53724.15,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":34169.13,"contract_number":null}
{"supplier_name":"INTEGRA NEUROSCIENCES PTY LTD","supplier_abn":"90 096 750 631","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-24","payment_date":"2025-04-01","payment_amount":45143.27,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":86732.8,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"WORKS FOR THE STEP UP STEP DOWN PROJECT","date_invoice_received":"2020-08-14","payment_date":"2020-09-01","payment_amount":922371.25,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-05-02","payment_amount":132280.92,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":45235.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":44093.85,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":98989.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":32376.45,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-03-14","payment_date":"2024-04-09","payment_amount":54173.25,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":81347.2,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-22","payment_date":"2021-09-30","payment_amount":49522.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":142541.3,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":98989.0,"contract_number":null}
{"supplier_name":"INNOVATE MEDICAL PTY LTD","supplier_abn":"67 636 311 772","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-03-19","payment_amount":120618.97,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":39178.3,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":30173.4,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":148456.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":51531.15,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":71016.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-08-23","payment_date":"2021-08-24","payment_amount":49522.0,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-10-15","payment_date":"2018-10-16","payment_amount":54389.5,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":34115.62,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":35152.84,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":223646.28,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":174608.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":102896.2,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-17","payment_date":"2022-10-18","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2021-01-11","payment_date":"2021-01-12","payment_amount":28072.14,"contract_number":null}
{"supplier_name":"HEALTHSHARE NSW","supplier_abn":"65 697 563 521","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":263543.65,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":82445.0,"contract_number":null}
{"supplier_name":"INTEGRA NEUROSCIENCES PTY LTD","supplier_abn":"90 096 750 631","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":48788.97,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":51531.15,"contract_number":null}
{"supplier_name":"I-MED NEW SOUTH WALES PTY LIMITED","supplier_abn":"45 095 617 244","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":38463.17,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-17","payment_date":"2024-01-23","payment_amount":39807.6,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":54175.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":40865.99,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":131067.2,"contract_number":null}
{"supplier_name":"IKARIA AUSTRALIA PTY LTD","supplier_abn":"25 134 086 089","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":38900.4,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":26262.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"DIAGNOSTIC SOLUTIONS HOLOGIC PANTHER SYSTEM","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":220055.0,"contract_number":null}
{"supplier_name":"HUSH FOUNDATION","supplier_abn":"75 138 088 972","reporting_entity":"CHS","publish_description":"HEALTH & WELLBEING PROGRAM","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-04-21","payment_date":"2021-04-22","payment_amount":154821.7,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-04-30","payment_amount":29675.08,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":177116.82,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-12-30","payment_date":"2022-01-13","payment_amount":98934.0,"contract_number":null}
{"supplier_name":"INTEGRA NEUROSCIENCES PTY LTD","supplier_abn":"90 096 750 631","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-10-16","payment_date":"2019-10-31","payment_amount":758716.2,"contract_number":null}
{"supplier_name":"INDEPENDENT LIVING SPECIALIST","supplier_abn":"78 106 336 958","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2022-12-20","payment_date":"2023-01-03","payment_amount":34545.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-14","payment_date":"2025-01-30","payment_amount":38090.92,"contract_number":null}
{"supplier_name":"INMED HEALTHCARE PTY LTD","supplier_abn":"42 612 824 969","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":28970.93,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":100113.09,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":211411.2,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-14","payment_date":"2023-07-04","payment_amount":417252.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2021-09-28","payment_date":"2021-10-12","payment_amount":49098.5,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-15","payment_date":"2022-08-23","payment_amount":64746.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":52983.15,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":87190.59,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-10","payment_date":"2021-10-12","payment_amount":98989.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":194500.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":190041.15,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-26","payment_date":"2024-08-27","payment_amount":81360.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":52056.4,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-10-23","payment_date":"2018-11-06","payment_amount":39501.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2023-12-20","payment_date":"2024-02-13","payment_amount":53625.51,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-14","payment_date":"2023-02-28","payment_amount":212520.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-24","payment_date":"2022-03-08","payment_amount":82445.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":91741.0,"contract_number":"GS2514706.210"}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":82907.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2022-02-04","payment_date":"2022-02-15","payment_amount":34925.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":195308.16,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":63403.0,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":53350.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":102896.2,"contract_number":null}
{"supplier_name":"INNOVATE MEDICAL PTY LTD","supplier_abn":"67 636 311 772","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-14","payment_date":"2023-11-14","payment_amount":94603.72,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":25191.45,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":167213.6,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"COVID-2 ASSAY TESTS","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":53627.2,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":105592.3,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":102135.05,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":94150.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":127492.05,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":32690.83,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":41222.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":36204.6,"contract_number":null}
{"supplier_name":"INDEPENDENT LIVING SPECIALIST","supplier_abn":"78 106 336 958","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":35139.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-07-06","payment_date":"2021-07-08","payment_amount":43393.9,"contract_number":null}
{"supplier_name":"INTEGRA NEUROSCIENCES PTY LTD","supplier_abn":"90 096 750 631","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":46056.74,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-25","payment_date":"2018-10-02","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"INDEPENDENT LIVING SPECIALIST","supplier_abn":"78 106 336 958","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":40723.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":76417.72,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":52208.06,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":35985.47,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":33033.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":446012.61,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":180436.67,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":106631.8,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-27","payment_date":"2022-03-29","payment_amount":148456.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"HEALTHSCOPE OPERATIONS PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":30093.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":28954.49,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":95538.24,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":180436.67,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":32690.83,"contract_number":"CHS2020102803"}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":25594.48,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":54175.0,"contract_number":null}
{"supplier_name":"IMAGING SOLUTIONS","supplier_abn":"26 108 525 739","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-08-02","payment_date":"2023-09-05","payment_amount":32967.0,"contract_number":null}
{"supplier_name":"INDEPENDENT LIVING SPECIALIST","supplier_abn":"78 106 336 958","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":30239.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"HEALTHSCOPE OPERATIONS PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-12","payment_amount":140688.32,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":43338.9,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-21","payment_date":"2024-02-29","payment_amount":53727.08,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":49522.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-18","payment_amount":34014.86,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":52425.11,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":152630.4,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":53754.8,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-07","payment_date":"2025-05-27","payment_amount":108070.88,"contract_number":"PICH0008768"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":47356.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-14","payment_date":"2025-02-06","payment_amount":27574.34,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2021-08-16","payment_date":"2021-08-20","payment_amount":27521.98,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"PPE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":355333.44,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":27899.52,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-18","payment_date":"2022-02-24","payment_amount":206167.5,"contract_number":null}
{"supplier_name":"IAN HAREN PARARAJASINGHAM","supplier_abn":"61 094 296 869","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":44210.85,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-18","payment_date":"2022-07-21","payment_amount":52222.5,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":53046.4,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"HEALTHSCOPE OPERATIONS PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-12","payment_amount":61235.5,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"PPE","date_invoice_received":"2021-12-30","payment_date":"2022-01-06","payment_amount":355333.44,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-05-02","payment_amount":106447.6,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":107239.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":57550.02,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-04-01","payment_amount":121716.22,"contract_number":null}
{"supplier_name":"HEALTHSHARE NSW","supplier_abn":"65 697 563 521","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-18","payment_date":"2022-08-25","payment_amount":263543.65,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-14","payment_date":"2022-11-18","payment_amount":115489.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":36462.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":43393.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"WORKS FOR THE STEP UP STEP DOWN PROJECT","date_invoice_received":"2020-08-14","payment_date":"2020-09-22","payment_amount":583739.84,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":74420.5,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-20","payment_date":"2019-02-21","payment_amount":53350.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-11","payment_date":"2024-02-13","payment_amount":71749.92,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-27","payment_amount":43282.85,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP - SOUTHSIDE COMMUNITY STEP UP STEP DOWN FACILITY","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":702318.63,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":29131.54,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":156651.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":35801.0,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2021-01-11","payment_date":"2021-01-12","payment_amount":25285.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":52186.81,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-04-30","payment_amount":56157.29,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":48802.6,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-23","payment_date":"2023-01-05","payment_amount":45650.0,"contract_number":null}
{"supplier_name":"INNOVATE MEDICAL PTY LTD","supplier_abn":"67 636 311 772","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":66999.88,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":38101.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-12-30","payment_date":"2022-01-11","payment_amount":117007.0,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-23","payment_date":"2025-02-18","payment_amount":54026.06,"contract_number":null}
{"supplier_name":"I-MED NEW SOUTH WALES PTY LIMITED","supplier_abn":"45 095 617 244","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":25853.13,"contract_number":null}
{"supplier_name":"INTECH SOLUTIONS PTY LTD","supplier_abn":"45 002 812 697","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-05","payment_date":"2018-10-16","payment_amount":36231.27,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"HEALTHSCOPE OPERATIONS PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-12","payment_amount":181762.12,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-09","payment_date":"2022-04-21","payment_amount":107178.5,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-02","payment_date":"2023-01-10","payment_amount":36050.42,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"PERSONAL PROTECTIVE EQUIPMENT","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":176816.64,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":49467.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-17","payment_date":"2024-01-23","payment_amount":79615.2,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":25027.94,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-16","payment_date":"2019-10-17","payment_amount":54175.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":56774.56,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":45746.8,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":66564.3,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-08-24","payment_date":"2021-08-26","payment_amount":148456.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-16","payment_date":"2025-01-23","payment_amount":159878.23,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":26101.15,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-09","payment_date":"2024-02-29","payment_amount":61938.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":201177.99,"contract_number":null}
{"supplier_name":"HOSPORTAL PTY LTD","supplier_abn":"58 152 359 843","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-05-09","payment_date":"2025-05-15","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-05-26","payment_date":"2022-06-21","payment_amount":115100.04,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":90645.5,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":103020.5,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":41277.5,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-07","payment_date":"2019-03-12","payment_amount":79362.8,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":42905.61,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":205525.89,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":51531.15,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-21","payment_date":"2023-12-14","payment_amount":25058.8,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"PERSONAL PROTECTIVE EQUIPMENT (PPE)","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":204019.2,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":46260.5,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":179476.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":121510.71,"contract_number":null}
{"supplier_name":"HOSPORTAL PTY LTD","supplier_abn":"58 152 359 843","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-12-03","payment_date":"2020-12-22","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"IN CONTROL PTY LTD","supplier_abn":"83 061 660 562","reporting_entity":"CHS","publish_description":"SERVICE PROVIDER","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":52157.8,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":122055.0,"contract_number":null}
{"supplier_name":"INTEGRA NEUROSCIENCES PTY LTD","supplier_abn":"90 096 750 631","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-04","payment_date":"2024-04-23","payment_amount":48788.97,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2023-09-25","payment_date":"2023-09-28","payment_amount":33527.34,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2022-02-04","payment_date":"2022-02-17","payment_amount":28370.1,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":230973.7,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":54175.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":82445.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-26","payment_date":"2018-11-27","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":39631.26,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":51122.5,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-06","payment_date":"2022-09-08","payment_amount":176816.64,"contract_number":null}
{"supplier_name":"INNOVATE MEDICAL PTY LTD","supplier_abn":"67 636 311 772","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-21","payment_date":"2021-04-13","payment_amount":41420.62,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-18","payment_date":"2019-04-26","payment_amount":40165.62,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":36026.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":89561.45,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-02","payment_date":"2020-06-18","payment_amount":387828.83,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-20","payment_amount":25563.91,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-04-30","payment_amount":25380.82,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":58164.26,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":29188.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":34639.2,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":143542.22,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-02-11","payment_amount":68559.59,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":44023.7,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":52388.16,"contract_number":null}
{"supplier_name":"HEALTHSHARE NSW","supplier_abn":"65 697 563 521","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-25","payment_date":"2022-08-16","payment_amount":263543.65,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":52822.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":98336.21,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-04-01","payment_amount":102579.25,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":70011.1,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":148456.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-25","payment_date":"2023-01-05","payment_amount":58696.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":93736.5,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":88607.71,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":162136.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-08-24","payment_date":"2021-08-26","payment_amount":164736.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-01","payment_date":"2022-09-13","payment_amount":65967.0,"contract_number":null}
{"supplier_name":"INKA SURGICAL","supplier_abn":"28 318 606 161","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":28619.8,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":115100.04,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-31","payment_date":"2025-02-11","payment_amount":77108.74,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":28375.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":139281.47,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":53049.34,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":38014.35,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":41277.5,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-31","payment_date":"2022-12-20","payment_amount":176816.64,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-06-12","payment_date":"2022-06-15","payment_amount":49522.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-04-30","payment_amount":85748.59,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-17","payment_date":"2019-04-26","payment_amount":53350.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":90503.94,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":114897.14,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":169506.15,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-11","payment_date":"2022-07-19","payment_amount":51540.5,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":36388.55,"contract_number":null}
{"supplier_name":"IKARIA AUSTRALIA PTY LTD","supplier_abn":"25 134 086 089","reporting_entity":"CHS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":29898.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":48257.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":44502.06,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":52213.15,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-29","payment_date":"2022-04-14","payment_amount":74200.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-01-31","payment_date":"2025-02-11","payment_amount":34430.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":52274.21,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-07","payment_date":"2023-04-20","payment_amount":438900.0,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-05","payment_date":"2023-01-05","payment_amount":176816.64,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-12-11","payment_date":"2021-12-16","payment_amount":105176.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":36026.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":57235.03,"contract_number":null}
{"supplier_name":"INNOVATE MEDICAL PTY LTD","supplier_abn":"67 636 311 772","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":75697.34,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2022-02-04","payment_date":"2022-02-15","payment_amount":31432.49,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-01-14","payment_date":"2025-02-06","payment_amount":89707.66,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-05-17","payment_date":"2021-05-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":37028.8,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"HEALTHSCOPE OPERATIONS PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-12","payment_amount":41301.87,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":176816.64,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-23","payment_date":"2023-11-23","payment_amount":33055.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":27742.4,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-22","payment_date":"2021-09-23","payment_amount":32505.0,"contract_number":null}
{"supplier_name":"IMAGING SOLUTIONS","supplier_abn":"26 108 525 739","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-08-02","payment_date":"2023-09-05","payment_amount":32967.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"HEALTHSCOPE OPERATIONS PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-12","payment_amount":115992.04,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-05-01","payment_date":"2020-05-05","payment_amount":89500.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":41277.5,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-23","payment_amount":283169.67,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":212520.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":98989.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":94146.0,"contract_number":"GS2514706.210"}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":68006.4,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":224900.61,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":38101.0,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":57050.0,"contract_number":"PICH0008423"}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":162092.7,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2019-10-21","payment_date":"2019-10-22","payment_amount":87852.6,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":87760.5,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2021-08-11","payment_date":"2021-08-26","payment_amount":25417.7,"contract_number":null}
{"supplier_name":"INDUSTREE GROUP PTY LTD","supplier_abn":"83 124 894 033","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":151314.24,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":85617.89,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-01-28","payment_date":"2022-02-03","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"IMAGING SOLUTIONS","supplier_abn":"26 108 525 739","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":32967.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"INDUSTRIAL PAINTERS","date_invoice_received":"2021-12-23","payment_date":"2022-02-15","payment_amount":65527.0,"contract_number":null}
{"supplier_name":"INDEPENDENT LIVING SPECIALIST","supplier_abn":"78 106 336 958","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2022-12-28","payment_date":"2023-01-05","payment_amount":34789.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":77834.34,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":95650.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-10-08","payment_date":"2020-10-13","payment_amount":41222.5,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-18","payment_date":"2023-05-19","payment_amount":78448.68,"contract_number":null}
{"supplier_name":"IAN HAREN PARARAJASINGHAM","supplier_abn":"61 094 296 869","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":37536.15,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-03","payment_date":"2018-12-04","payment_amount":53350.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":56535.08,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":68068.0,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-22","payment_date":"2021-09-23","payment_amount":107239.0,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":65347.03,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-05-02","payment_amount":125229.22,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-02","payment_date":"2020-04-07","payment_amount":186057.98,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"HEALTHSCOPE OPERATIONS PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-12","payment_amount":113048.84,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":129861.04,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"INSIGHT OCEANIA PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-05","payment_amount":34971.2,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":254881.85,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":52875.9,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-18","payment_date":"2022-03-22","payment_amount":164945.0,"contract_number":null}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"R&M - MEDICAL EQUIPMENT","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":180436.67,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":45188.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":131763.29,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"KITCHEN CLEANING APPLIANCE","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":41222.5,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":73105.04,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-10-14","payment_date":"2021-10-21","payment_amount":49102.22,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":83261.75,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-14","payment_date":"2019-11-19","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MACRACK (AUSTRALIA) PTY LTD","supplier_abn":"56 010 457 084","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-16","payment_date":"2023-12-05","payment_amount":369965.9,"contract_number":null}
{"supplier_name":"JFE GLOBAL PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2021-04-07","payment_date":"2021-04-20","payment_amount":37318.0,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITIES MANAGEMENT CONTRACT PAYMENT FOR JUNE 2020","date_invoice_received":"2020-09-09","payment_date":"2020-09-17","payment_amount":1520897.04,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-27","payment_date":"2022-10-11","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":34452.0,"contract_number":null}
{"supplier_name":"MEDELA AUSTRALIA PTY LTD","supplier_abn":"67 135 708 708","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-06","payment_date":"2019-12-10","payment_amount":41325.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":68880.42,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":36251.54,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-01-05","payment_date":"2022-01-18","payment_amount":46377.94,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":42449.99,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-19","payment_amount":113888.53,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - PROCUREMENT","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":111860.41,"contract_number":null}
{"supplier_name":"INTERACOUSTICS PTY LTD","supplier_abn":"82 124 133 848","reporting_entity":"CHS","publish_description":"DIAGNOSTIC INSTRUMENTS AND SOFTWARE","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":37202.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"ISS HEALTH SERVICES PTY LIMITED","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":34371.15,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":43020.26,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":62163.78,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"CHS ICU EXPANSION","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":437835.38,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":85859.21,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-29","payment_date":"2024-03-26","payment_amount":34411.3,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"CHS","publish_description":"ARCHITECTUAL SERVICES","date_invoice_received":"2022-03-16","payment_date":"2022-03-22","payment_amount":56760.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-07-19","payment_date":"2022-07-28","payment_amount":34997.94,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":62937.6,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":54900.95,"contract_number":null}
{"supplier_name":"JON & JON CONSULTING PTY LTD","supplier_abn":"59 169 496 235","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":39471.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"EXTENDED CARE UNIT","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":67430.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":120041.03,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":62148.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-02","payment_date":"2024-07-02","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-04-02","payment_date":"2019-05-14","payment_amount":119900.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-23","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-28","payment_date":"2020-10-22","payment_amount":31242.98,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-10-28","payment_date":"2019-11-05","payment_amount":388294.76,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":155717.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-08-16","payment_date":"2023-08-24","payment_amount":1801095.62,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-04-07","payment_date":"2025-04-22","payment_amount":44377.62,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":25881.81,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-06-26","payment_date":"2019-07-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2023-01-13","payment_date":"2023-01-19","payment_amount":40639.77,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-05","payment_date":"2019-06-06","payment_amount":141607.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":75565.14,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":70055.41,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-01-14","payment_date":"2021-02-02","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"JFE GLOBAL PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2021-05-06","payment_date":"2021-05-20","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"MATERIALS HANDLING PTY LTD","supplier_abn":"78 010 227 942","reporting_entity":"CHS","publish_description":"MANUAL HANDLING EQUIPMENT","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":315177.72,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"SKETCH PLAN DESIGN AND DOCUMENTATION AND GROUND WORKS","date_invoice_received":"2021-02-02","payment_date":"2021-02-02","payment_amount":259386.91,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":30350.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-06","payment_date":"2024-08-06","payment_amount":26812.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":55572.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITIES MANAGEMENT CONTRACT PAYMENT JULY 2020","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-14","payment_date":"2023-09-05","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"JOHN WILEY AND SONS INC","supplier_abn":"67 009 673 081","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-04-23","payment_date":"2025-04-24","payment_amount":71055.54,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":35018.51,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":26602.1,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-28","payment_date":"2022-07-07","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":33219.82,"contract_number":null}
{"supplier_name":"KIRKLAND PAINTING SERVICES PTY LTD","supplier_abn":"19 145 741 984","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-27","payment_date":"2024-01-23","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":27509.1,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-01-21","payment_date":"2021-01-25","payment_amount":140448.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-13","payment_date":"2019-03-21","payment_amount":1447459.68,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":163188.49,"contract_number":null}
{"supplier_name":"MCGRAW HILL LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-06-14","payment_date":"2024-06-14","payment_amount":42434.55,"contract_number":null}
{"supplier_name":"INTEGRATIONWORKS AUSTRALIA LIMITED PARTNERSHIP","supplier_abn":"63 139 195 233","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-22","payment_date":"2018-10-23","payment_amount":54318.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"CHS ICU EXPANSION","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":329983.18,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":30005.8,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":25378.1,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES- ON DELIVERY OF THE PROJECT PLAN","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":53511.15,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":46400.46,"contract_number":null}
{"supplier_name":"JENKIN FAMILY TRUST & SCALES FAMILY TRUST","supplier_abn":"62 540 369 058","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-08","payment_date":"2019-07-25","payment_amount":28538.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":28378.57,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-25","payment_date":"2020-03-26","payment_amount":177489.84,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-20","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICE","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":44272.28,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":376363.99,"contract_number":null}
{"supplier_name":"LIMIT ENGINEERING","supplier_abn":"27 638 224 721","reporting_entity":"CHS","publish_description":"BUILDING UPGRADE","date_invoice_received":"2022-02-20","payment_date":"2022-03-08","payment_amount":30100.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":55975.14,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-06-21","payment_date":"2024-06-28","payment_amount":197413.38,"contract_number":null}
{"supplier_name":"MATER MEDICAL RESEARCH INSTITUTE LTD","supplier_abn":"28 109 834 719","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-09-20","payment_date":"2024-10-01","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-07","payment_date":"2020-01-23","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-07-30","payment_date":"2024-07-30","payment_amount":48114.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-16","payment_date":"2019-11-12","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":1801095.62,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-19","payment_date":"2019-04-11","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":26174.61,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - CHS ICU EXPANSION PROJECT","date_invoice_received":"2021-05-22","payment_date":"2021-05-25","payment_amount":352585.67,"contract_number":null}
{"supplier_name":"MAGIQ SOFTWARE LTD","supplier_abn":"59 708 916 577","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2019-12-24","payment_date":"2020-01-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-07-12","payment_date":"2022-07-26","payment_amount":25525.75,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":31037.12,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":56233.65,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-13","payment_date":"2019-09-17","payment_amount":85903.9,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-28","payment_date":"2022-11-03","payment_amount":48468.66,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-08-19","payment_date":"2024-08-23","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-30","payment_date":"2023-09-21","payment_amount":76239.65,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-04","payment_date":"2024-01-09","payment_amount":55227.6,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":30955.03,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"MAIN CHS ISS CLEANING SERVICE","date_invoice_received":"2021-04-11","payment_date":"2021-04-22","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":28972.69,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":33033.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"LINDE MATERIALS HANDLING PTY LTD","supplier_abn":"62 000 768 776","reporting_entity":"CHS","publish_description":"LINDE MATERIALS HANDLING PTY LTD","date_invoice_received":"2024-11-28","payment_date":"2024-12-12","payment_amount":170214.0,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-20","payment_date":"2024-01-04","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":1314473.6,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":76538.0,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":304288.73,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-07-12","payment_date":"2021-07-20","payment_amount":26602.1,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":46009.99,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-21","payment_amount":43608.92,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-02","payment_date":"2025-01-21","payment_amount":53365.42,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":35079.41,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":36940.2,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-10","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"INTERPATH SERVICES PTY LTD","supplier_abn":"79 007 196 581","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":28644.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":123607.58,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-12","payment_date":"2024-04-09","payment_amount":71984.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR - CLEANING SERVICES","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-22","payment_date":"2024-05-30","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-07","payment_date":"2025-04-08","payment_amount":464125.2,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-08-06","payment_date":"2021-09-07","payment_amount":33706.6,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-20","payment_date":"2020-01-21","payment_amount":46578.98,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":55198.59,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-02","payment_date":"2018-10-11","payment_amount":65171.7,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":34522.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-03-20","payment_date":"2025-03-27","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":34996.69,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-19","payment_amount":157267.84,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":33057.0,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":29507.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":63500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"INTERNAL AUDIT PROGRESS INVOICE","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":28830.0,"contract_number":null}
{"supplier_name":"MCGRAW HILL LLC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-06-06","payment_date":"2023-06-06","payment_amount":41295.67,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":28101.7,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-11","payment_date":"2024-01-18","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":156777.5,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-03-21","payment_date":"2024-04-04","payment_amount":26188.36,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"LEASE PAYMENT ON MEDICAL EQUIPMENT","date_invoice_received":"2022-01-21","payment_date":"2022-02-01","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":43042.33,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":224126.1,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-20","payment_date":"2018-12-04","payment_amount":55792.0,"contract_number":null}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":293991.5,"contract_number":null}
{"supplier_name":"JOHN TERRENCE PLUNKETT","supplier_abn":"41 049 067 519","reporting_entity":"CHS","publish_description":"MINOR BUILIDNG WORKS","date_invoice_received":"2022-03-16","payment_date":"2022-03-24","payment_amount":76670.0,"contract_number":null}
{"supplier_name":"MALIGANIS EDWARDS JOHNSON","supplier_abn":"11 500 883 743","reporting_entity":"CHS","publish_description":"LEGAL COSTS","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":44442.59,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-07-10","payment_date":"2024-07-23","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-09-29","payment_date":"2020-10-06","payment_amount":35801.15,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-15","payment_date":"2020-06-16","payment_amount":1520897.04,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-12","payment_date":"2019-03-07","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"INTERMED MEDICAL PTY LTD","supplier_abn":"39 161 702 601","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":73191.58,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-09","payment_date":"2024-04-11","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":83946.76,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-11","payment_date":"2018-10-16","payment_amount":86108.08,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-12","payment_date":"2021-03-02","payment_amount":30941.26,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-27","payment_date":"2019-08-29","payment_amount":32060.16,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-02-05","payment_date":"2021-02-16","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-14","payment_date":"2025-05-22","payment_amount":26471.5,"contract_number":"PICH0005536"}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":60994.97,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-20","payment_date":"2024-08-22","payment_amount":35703.68,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES CHS AND HEALTH SITES","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-09","payment_amount":39531.99,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":35892.38,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"PROGRESS CLAIM FOR WORKS COMPLETED AT CANBERRA HOSPITAL","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":363536.19,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-26","payment_date":"2018-12-11","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":35079.41,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":33129.8,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-08","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"INVACARE AUSTRALIA PTY LTD","supplier_abn":"45 074 676 378","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":25568.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"KOALA MEDICAL PTY LTD","supplier_abn":"96 060 665 189","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL MEDICAL RECRUITMENT PTY LTD","supplier_abn":"66 101 479 707","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":27961.78,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-15","payment_date":"2025-02-27","payment_amount":56118.74,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":106330.27,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-26","payment_date":"2023-08-08","payment_amount":30576.95,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":27346.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-03","payment_date":"2023-08-18","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-02-15","payment_date":"2022-03-03","payment_amount":46214.72,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-09","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":62196.96,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT LEASE PAYMENT","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":1520897.04,"contract_number":null}
{"supplier_name":"INTERACOUSTICS PTY LTD","supplier_abn":"82 124 133 848","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-03","payment_date":"2020-02-11","payment_amount":41283.0,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-01-02","payment_date":"2024-02-06","payment_amount":25839.53,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":253673.75,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":35801.15,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-15","payment_date":"2024-05-23","payment_amount":37767.28,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-05-18","payment_date":"2023-05-25","payment_amount":44710.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-24","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":66825.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":25660.76,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":80918.39,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":25294.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":725553.13,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":91844.86,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-07","payment_date":"2023-11-07","payment_amount":56159.32,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":31155.52,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":26376.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":437255.62,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-05-07","payment_amount":53511.69,"contract_number":null}
{"supplier_name":"MCGRAW HILL EDUCATION","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":32028.04,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-07","payment_date":"2019-06-25","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-24","payment_amount":57721.04,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-01-20","payment_date":"2021-01-25","payment_amount":29301.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-11-08","payment_amount":48922.15,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-09","payment_date":"2020-04-14","payment_amount":491425.86,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":114351.86,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-18","payment_date":"2022-11-24","payment_amount":36928.72,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":29440.34,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":28921.05,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":1801095.62,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":80366.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":38974.65,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"LEASING OF MEDICAL IMAGING MACHINE","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":57069.07,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-29","payment_date":"2024-02-20","payment_amount":77704.14,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":35892.38,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":44523.85,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  BRIAN HENNESSEY EXTENDED CARE UNIT","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":710219.76,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-02-06","payment_amount":51925.23,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-31","payment_date":"2022-11-03","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":30103.15,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-01","payment_date":"2019-08-27","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-12","payment_date":"2020-10-13","payment_amount":29674.59,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":28373.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":58737.55,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":79603.82,"contract_number":null}
{"supplier_name":"INTERMED MEDICAL PTY LTD","supplier_abn":"39 161 702 601","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":30771.4,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2021-12-10","payment_date":"2022-02-03","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-20","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MALMET AUSTRALIA PTY LTD","supplier_abn":"95 001 717 791","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-05-25","payment_date":"2022-06-02","payment_amount":36168.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-22","payment_date":"2024-02-15","payment_amount":63881.83,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-13","payment_date":"2019-02-26","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":34452.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-08","payment_amount":32588.79,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-18","payment_date":"2024-04-30","payment_amount":27043.5,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-16","payment_date":"2024-03-05","payment_amount":220123.56,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":105871.15,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":35052.89,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-08","payment_date":"2024-01-16","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY","date_invoice_received":"2020-01-23","payment_date":"2020-02-04","payment_amount":25927.25,"contract_number":null}
{"supplier_name":"KYLIE THERESE NOMCHONG","supplier_abn":"60 248 169 368","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":43623.62,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-24","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-14","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-09-30","payment_date":"2020-10-13","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-09-27","payment_date":"2022-10-06","payment_amount":35759.7,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-24","payment_date":"2019-05-21","payment_amount":34452.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":47972.92,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":27224.22,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":40292.65,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":40989.99,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":43796.07,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":362873.56,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-01-05","payment_date":"2022-01-18","payment_amount":35079.41,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-06-05","payment_date":"2023-06-27","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":1520897.03,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"ISS CLEANING SERVICE - ANNUAL PRICE INCREASE","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":112915.26,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-04","payment_date":"2020-08-06","payment_amount":36527.15,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP CHS ICU EXPANSION","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":193705.04,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":67468.31,"contract_number":null}
{"supplier_name":"JON & JON CONSULTING PTY LTD","supplier_abn":"59 169 496 235","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-07","payment_date":"2022-12-20","payment_amount":27065.42,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-06-12","payment_date":"2022-07-14","payment_amount":33426.46,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":26317.18,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"WORKS COMPLETED AT BRIAN HENNESSY ECU","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":428442.03,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":27995.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-19","payment_date":"2021-08-20","payment_amount":38727.15,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-09-29","payment_date":"2021-10-19","payment_amount":39277.61,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-05-16","payment_date":"2021-06-03","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":29053.81,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-04","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"MORE MENTAL HEALTH SERVICES AT THE CANBERRA HOSPITAL","date_invoice_received":"2021-10-15","payment_date":"2021-10-21","payment_amount":71386.72,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-20","payment_date":"2020-04-30","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":83261.75,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - MODEL OF CARE","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":39111.26,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":100743.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":313341.47,"contract_number":null}
{"supplier_name":"MCGRAW HILL LLC","supplier_abn":"Overseas Company","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-06-02","payment_date":"2022-06-28","payment_amount":37690.25,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":37991.8,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":65714.79,"contract_number":null}
{"supplier_name":"KENELEC SCIENTIFIC PTY LTD","supplier_abn":"88 064 373 717","reporting_entity":"CHS","publish_description":"SCIENTIFIC EQUIPMENT SUPPLIER","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":48248.2,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":68691.15,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"KPMG","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":41520.6,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":63855.44,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-11-09","payment_date":"2022-11-22","payment_amount":26811.18,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-04-10","payment_date":"2019-04-16","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CHS","publish_description":"ELECTRICAL INSPECTIONS","date_invoice_received":"2024-03-01","payment_date":"2024-03-28","payment_amount":26378.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":28129.01,"contract_number":null}
{"supplier_name":"JOHN TERRENCE PLUNKETT","supplier_abn":"41 049 067 519","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-13","payment_date":"2019-05-21","payment_amount":53719.6,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-01-23","payment_date":"2025-02-04","payment_amount":83261.75,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":26372.95,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":46377.94,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-01","payment_date":"2024-02-06","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-02-22","payment_date":"2022-03-03","payment_amount":48247.97,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":25383.27,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"MARATHON HEALTH LTD","supplier_abn":"86 154 318 975","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-16","payment_date":"2019-01-24","payment_amount":146300.0,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-01-29","payment_date":"2024-02-15","payment_amount":27611.1,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":35938.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":31037.12,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":28572.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"ICU EXPANSION","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":1036785.5,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-30","payment_date":"2024-10-03","payment_amount":308039.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":143141.63,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-31","payment_amount":115450.46,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":47422.85,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-31","payment_date":"2022-11-22","payment_amount":377958.14,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":44012.99,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-22","payment_amount":50550.29,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"INTEGRATED SCIENCES PTY LTD","date_invoice_received":"2024-11-28","payment_date":"2024-12-05","payment_amount":26812.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-04","payment_date":"2019-10-24","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":29179.48,"contract_number":null}
{"supplier_name":"INTERPATH SERVICES PTY LTD","supplier_abn":"79 007 196 581","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":25135.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-27","payment_date":"2024-06-27","payment_amount":27043.5,"contract_number":null}
{"supplier_name":"MEDIFAB AUSTRALIA PTY LTD & MEDIFAB GLOBAL LIMITED LIMITED PARTNERSHIP","supplier_abn":"81 932 627 310","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":32525.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":59701.4,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":38290.56,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL AND OPTICAL INSTRUMENTS","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":46729.1,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-01-14","payment_date":"2021-02-02","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-06-05","payment_date":"2024-06-25","payment_amount":1350435.9,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP CHS ICU EXPANSION","date_invoice_received":"2020-12-19","payment_date":"2020-12-22","payment_amount":112390.56,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-17","payment_date":"2023-04-24","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-01-04","payment_date":"2024-01-18","payment_amount":66220.98,"contract_number":null}
{"supplier_name":"INTERSURGICAL AUSTRALIA PTY LTD","supplier_abn":"93 168 479 454","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":64702.15,"contract_number":null}
{"supplier_name":"MATERIALS HANDLING PTY LTD","supplier_abn":"78 010 227 942","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2023-02-21","payment_date":"2023-03-07","payment_amount":52529.62,"contract_number":null}
{"supplier_name":"JPB & KB PTY LTD","supplier_abn":"48 609 262 115","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":29029.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":43608.92,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":27973.0,"contract_number":null}
{"supplier_name":"JOHN WILEY AND SONS INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2020-12-02","payment_date":"2020-12-18","payment_amount":54046.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-11","payment_date":"2018-12-20","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-08","payment_date":"2019-04-23","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"ICU EXPANSION","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":763801.62,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"PROGRESS CLAIM FOR WORKS COMPLETED AT BHRC ECU","date_invoice_received":"2021-03-24","payment_date":"2021-04-01","payment_amount":47615.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":25172.81,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":57632.56,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CAMPUS MODERINISATION","date_invoice_received":"2021-05-21","payment_date":"2021-05-27","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING TOUCHP AUG 2020","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":36376.03,"contract_number":null}
{"supplier_name":"MEDIQUIP PTY LTD","supplier_abn":"93 010 695 897","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-27","payment_date":"2025-01-23","payment_amount":97264.14,"contract_number":null}
{"supplier_name":"LOEWENSTEINMEDICAL AUSTRALIA PTY LTD","supplier_abn":"54 645 704 490","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-15","payment_date":"2023-07-04","payment_amount":27460.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-04","payment_date":"2021-11-16","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":83261.75,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-12-13","payment_date":"2025-01-14","payment_amount":43051.28,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-08-23","payment_date":"2021-09-07","payment_amount":26230.96,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":60144.0,"contract_number":null}
{"supplier_name":"KIDSAFE ACT INC","supplier_abn":"55 756 024 270","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":63988.23,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":30662.11,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-05-04","payment_date":"2023-05-23","payment_amount":29078.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":35079.41,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-24","payment_date":"2021-08-26","payment_amount":174511.15,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":222714.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-18","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-04-08","payment_date":"2022-04-19","payment_amount":30464.19,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"CHS INTENSIVE CARE UNIT EXPANSION","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":328767.83,"contract_number":null}
{"supplier_name":"MANAGEMENT CONSULTANTS AND TECHNOLOGY SERVICES MCATS","supplier_abn":"94 006 915 573","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":26152.52,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":62937.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":743895.12,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":159198.6,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-25","payment_date":"2020-03-26","payment_amount":29429.84,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICE","date_invoice_received":"2025-03-14","payment_date":"2025-03-20","payment_amount":29634.14,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":51700.71,"contract_number":null}
{"supplier_name":"MEDICAL LOCUMS AUSTRALIA PTY LTD","supplier_abn":"26 622 477 678","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":26142.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":41108.41,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":713560.22,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":37611.86,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-17","payment_date":"2024-10-17","payment_amount":31615.24,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":79603.82,"contract_number":null}
{"supplier_name":"JENKIN FAMILY TRUST & SCALES FAMILY TRUST","supplier_abn":"62 540 369 058","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-10","payment_date":"2019-09-24","payment_amount":29030.3,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":92909.05,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-25","payment_date":"2024-04-09","payment_amount":62782.11,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-26","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-13","payment_date":"2019-12-17","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - WIP - BIF PROJECT","date_invoice_received":"2021-05-22","payment_date":"2021-05-25","payment_amount":321744.89,"contract_number":null}
{"supplier_name":"LIVINGSTONE INTERNATIONAL PTY LTD","supplier_abn":"66 052 001 144","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-20","payment_date":"2020-04-21","payment_amount":438900.0,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-17","payment_amount":48237.02,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":46404.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2024-01-11","payment_date":"2024-01-25","payment_amount":27680.0,"contract_number":null}
{"supplier_name":"INTERSURGICAL AUSTRALIA PTY LTD","supplier_abn":"93 168 479 454","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":59304.31,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":29507.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-13","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"JOHN WILEY AND SONS INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-10-03","payment_date":"2023-10-09","payment_amount":70814.03,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-31","payment_date":"2024-06-20","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":43504.3,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-08-11","payment_date":"2021-09-21","payment_amount":37292.67,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-08-08","payment_date":"2022-08-16","payment_amount":114453.75,"contract_number":null}
{"supplier_name":"JOHN MORRIS SCIENTIFIC PTY LTD","supplier_abn":"81 001 768 396","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":56149.5,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-18","payment_date":"2024-04-11","payment_amount":80097.13,"contract_number":null}
{"supplier_name":"LAURANCE ALISTAIR WATSON","supplier_abn":"53 153 987 980","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-22","payment_amount":102811.5,"contract_number":null}
{"supplier_name":"LCM HEALTH CARE","supplier_abn":"11 079 815 697","reporting_entity":"CHS","publish_description":"COMMUNICATION SYSTEMS","date_invoice_received":"2023-10-24","payment_date":"2024-02-27","payment_amount":27235.27,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"HEAD  CONTRACTOR PRELIMINARIES","date_invoice_received":"2021-02-04","payment_date":"2021-02-04","payment_amount":177075.26,"contract_number":null}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2019-05-17","payment_date":"2019-06-04","payment_amount":50490.0,"contract_number":null}
{"supplier_name":"MEDIQUIP PTY LTD","supplier_abn":"93 010 695 897","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":26528.48,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":25424.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-06-09","payment_date":"2023-06-20","payment_amount":1656350.6,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MCM PROJECTS PTY LTD","supplier_abn":"65 608 127 813","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-28","payment_date":"2023-07-28","payment_amount":87084.83,"contract_number":null}
{"supplier_name":"MEDICAL LOCUMS AUSTRALIA PTY LTD","supplier_abn":"26 622 477 678","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-12","payment_date":"2018-10-04","payment_amount":26639.73,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":187160.68,"contract_number":null}
{"supplier_name":"MANAGEMENT CONSULTANTS AND TECHNOLOGY SERVICES MCATS","supplier_abn":"94 006 915 573","reporting_entity":"CHS","publish_description":"LICENCE FEE","date_invoice_received":"2022-05-04","payment_date":"2022-05-12","payment_amount":27733.67,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":34418.93,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-04-23","payment_date":"2025-05-13","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"KYLIE THERESE NOMCHONG","supplier_abn":"60 248 169 368","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-12-06","payment_date":"2023-12-07","payment_amount":82271.06,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":278747.43,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-11","payment_date":"2019-01-24","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":45208.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":55140.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":1010848.5,"contract_number":null}
{"supplier_name":"JOHN TERRENCE PLUNKETT","supplier_abn":"41 049 067 519","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-10-22","payment_date":"2019-10-24","payment_amount":87043.0,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-25","payment_date":"2019-12-17","payment_amount":35475.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":27224.22,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-26","payment_date":"2019-03-21","payment_amount":25424.76,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":32060.16,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-03-25","payment_date":"2025-04-03","payment_amount":43322.25,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":62444.47,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":114066.23,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":69008.42,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-11","payment_date":"2023-12-21","payment_amount":201161.94,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-01-05","payment_date":"2022-01-18","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":37037.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-28","payment_date":"2024-01-02","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"WORKS COMPLETED FOR EXTENDED CARE UNIT PROJECT","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":478105.61,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"AUDIT FEE","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":29472.61,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES - TOUCH POINT COVID","date_invoice_received":"2020-10-09","payment_date":"2020-10-22","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-20","payment_date":"2019-09-24","payment_amount":193809.63,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-20","payment_date":"2025-02-04","payment_amount":55254.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES CHS AND HEALTH SITES","date_invoice_received":"2021-05-11","payment_date":"2021-05-20","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-11","payment_date":"2024-01-09","payment_amount":49549.52,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"MEDISERVE PTY LTD","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":26192.96,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-15","payment_date":"2023-12-07","payment_amount":245959.25,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":57345.75,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":37979.15,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-17","payment_date":"2023-03-02","payment_amount":25570.6,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":64387.46,"contract_number":null}
{"supplier_name":"INTERSURGICAL AUSTRALIA PTY LTD","supplier_abn":"93 168 479 454","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":27620.73,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":26401.1,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-05-26","payment_date":"2022-06-07","payment_amount":33727.63,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-20","payment_amount":33057.0,"contract_number":null}
{"supplier_name":"JON & JON CONSULTING PTY LTD","supplier_abn":"59 169 496 235","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-04-22","payment_date":"2024-04-26","payment_amount":25311.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":79603.82,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":26602.1,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"CHS ICU EXPANSION","date_invoice_received":"2021-11-10","payment_date":"2021-11-16","payment_amount":882078.91,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":25419.13,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":83261.75,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-22","payment_date":"2025-04-24","payment_amount":32742.93,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":112500.99,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-11-05","payment_date":"2020-11-12","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - GOVERNANCE","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":34245.05,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":35892.38,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":92909.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-05","payment_date":"2023-09-26","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-04-04","payment_date":"2019-04-26","payment_amount":47312.1,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-05","payment_date":"2020-01-16","payment_amount":1286266.19,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":56291.55,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-20","payment_date":"2019-10-22","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"MD SCOPES PTY LTD","supplier_abn":"50 113 630 381","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2025-03-24","payment_date":"2025-04-01","payment_amount":37048.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"UTILITIES - WATER","date_invoice_received":"2025-04-23","payment_date":"2025-05-22","payment_amount":43866.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"ISS TOUCHPOINT COVID 19 CLEAN","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-08-16","payment_date":"2022-08-30","payment_amount":106826.89,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":77497.64,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":28045.6,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-27","payment_date":"2019-12-12","payment_amount":522344.97,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":44377.62,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":27370.69,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-21","payment_amount":35050.3,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"TOUCH POINTS CLEANING SERVICE","date_invoice_received":"2021-04-11","payment_date":"2021-04-20","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-24","payment_date":"2021-01-05","payment_amount":52823.88,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":46267.88,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":762746.19,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-08","payment_date":"2024-01-23","payment_amount":55808.31,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":47566.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-07-12","payment_date":"2021-07-20","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2019-03-12","payment_date":"2019-07-04","payment_amount":45900.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-09","payment_date":"2023-12-14","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - CONTRACT MANAGEMENT","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":270791.95,"contract_number":null}
{"supplier_name":"INTERPATH SERVICES PTY LTD","supplier_abn":"79 007 196 581","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-05","payment_date":"2022-12-15","payment_amount":31026.89,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-30","payment_date":"2023-11-30","payment_amount":89854.6,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":45065.89,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-09","payment_amount":28972.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-21","payment_amount":35070.78,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":38290.56,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-13","payment_date":"2019-03-19","payment_amount":466871.78,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-01-05","payment_date":"2022-01-18","payment_amount":56333.9,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":27360.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":30206.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-12-07","payment_date":"2020-12-08","payment_amount":49826.15,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":67704.95,"contract_number":null}
{"supplier_name":"INTERACOUSTICS PTY LTD","supplier_abn":"82 124 133 848","reporting_entity":"CHS","publish_description":"DIAGNOSTIC INSTRUMENTS AND SOFTWARE","date_invoice_received":"2020-12-01","payment_date":"2020-12-08","payment_amount":29667.0,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MASIMO AUSTRALIA PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":67348.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":142118.36,"contract_number":null}
{"supplier_name":"JFE GLOBAL PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"MAINTENANCE AGREEMENT","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":77687.3,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-05-28","payment_date":"2021-06-08","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-02-29","payment_amount":75423.3,"contract_number":null}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-07-09","payment_date":"2024-07-09","payment_amount":66825.0,"contract_number":null}
{"supplier_name":"LIMA ORTHOPAEDICS AUSTRALIA PTY LTD","supplier_abn":"31 136 343 149","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-20","payment_date":"2024-08-23","payment_amount":26651.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-05-04","payment_date":"2023-05-19","payment_amount":1643482.49,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":35892.38,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-04","payment_date":"2019-11-05","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":62937.6,"contract_number":null}
{"supplier_name":"MAGIQ SOFTWARE LTD","supplier_abn":"59 708 916 577","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2021-11-18","payment_date":"2022-02-22","payment_amount":56918.4,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - WIP - CHECK","date_invoice_received":"2021-04-30","payment_date":"2021-05-04","payment_amount":204425.19,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":41149.01,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-05","payment_date":"2019-07-23","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-05-01","payment_date":"2024-05-14","payment_amount":48114.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":114066.23,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-10-07","payment_date":"2021-10-19","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - CHS ICU EXPANSION PROJECT","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":407976.47,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-11","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2023-07-20","payment_date":"2023-08-01","payment_amount":25825.02,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":30469.76,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-31","payment_date":"2023-09-19","payment_amount":74667.37,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-18","payment_date":"2019-09-19","payment_amount":54331.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-02-13","payment_date":"2023-02-23","payment_amount":114066.23,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":751959.67,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":39459.2,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":88048.4,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-08-09","payment_date":"2019-08-13","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":25534.47,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-11-08","payment_amount":113891.05,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY SERVICES","date_invoice_received":"2023-11-27","payment_date":"2023-12-05","payment_amount":63454.37,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-07-23","payment_date":"2021-08-10","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-10","payment_date":"2019-07-11","payment_amount":133617.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":57345.75,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-07","payment_date":"2024-04-04","payment_amount":286610.38,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":1801095.62,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":57545.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":53911.13,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-18","payment_date":"2019-12-12","payment_amount":1037491.28,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-02","payment_date":"2019-07-25","payment_amount":37762.16,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":34177.0,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-03","payment_date":"2021-05-04","payment_amount":27452.7,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":45610.0,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":54662.16,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2021-06-19","payment_date":"2021-06-24","payment_amount":87338.35,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-23","payment_date":"2023-04-18","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-23","payment_date":"2020-04-02","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-11-10","payment_date":"2021-11-30","payment_amount":60397.83,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-07","payment_date":"2022-06-23","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-06","payment_date":"2020-05-14","payment_amount":57122.18,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"EXTRA CLEANING SERVICES COVID","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"KINGSWAY AUSTRALASIA PTY LTD","supplier_abn":"34 655 813 648","reporting_entity":"CHS","publish_description":"BUILDING & FIT OUT","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":85177.73,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-02-16","payment_date":"2024-03-12","payment_amount":27132.48,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":118562.45,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":25534.47,"contract_number":null}
{"supplier_name":"LINDE MATERIALS HANDLING PTY LTD","supplier_abn":"62 000 768 776","reporting_entity":"CHS","publish_description":"LINDE MATERIALS HANDLING PTY LTD","date_invoice_received":"2024-11-06","payment_date":"2024-12-12","payment_amount":156376.0,"contract_number":null}
{"supplier_name":"MCGRAW HILL LLC","supplier_abn":"N/A","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-06-28","payment_date":"2021-07-23","payment_amount":33607.82,"contract_number":null}
{"supplier_name":"MANAGEMENT CONSULTANTS AND TECHNOLOGY SERVICES MCATS","supplier_abn":"94 006 915 573","reporting_entity":"CHS","publish_description":"BOS LICENCE FEES","date_invoice_received":"2021-05-26","payment_date":"2021-06-17","payment_amount":26387.9,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":498292.74,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2021-06-30","payment_date":"2021-07-22","payment_amount":106920.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP EXTENDED CARE UNIT","date_invoice_received":"2020-12-19","payment_date":"2020-12-22","payment_amount":214912.83,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":38793.15,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-07-14","payment_amount":35535.2,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"LEASE PAYMENT ON MEDICAL EQUIPMENT","date_invoice_received":"2022-01-21","payment_date":"2022-02-01","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-12-09","payment_date":"2019-12-10","payment_amount":267696.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":45627.93,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-20","payment_date":"2022-10-27","payment_amount":25515.89,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-12","payment_date":"2024-02-15","payment_amount":135875.3,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":67979.06,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-11-08","payment_amount":35892.38,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-08-17","payment_date":"2022-08-25","payment_amount":34093.76,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":31468.8,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":34974.72,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"NEROSTIMULATION THERAPY SUITE PROJECT","date_invoice_received":"2021-03-31","payment_date":"2021-04-13","payment_amount":231347.86,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":1520897.04,"contract_number":null}
{"supplier_name":"MAGNUS MEDICAL SOFTWARE PTY LTD","supplier_abn":"34 081 470 528","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-23","payment_date":"2019-01-24","payment_amount":70054.77,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-12","payment_date":"2019-04-04","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-24","payment_date":"2021-01-07","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-01","payment_date":"2019-08-29","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-14","payment_date":"2019-03-19","payment_amount":83842.97,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-01","payment_date":"2019-11-26","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MRI MACHINE","date_invoice_received":"2021-03-25","payment_date":"2021-04-13","payment_amount":56991.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-04","payment_amount":41899.87,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-24","payment_amount":31918.04,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":25153.12,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-08-15","payment_date":"2024-08-15","payment_amount":25171.48,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":36983.51,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-02","payment_date":"2024-01-18","payment_amount":186549.06,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":47491.95,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"GARRAN SURGE SCAFFOLD HIRE AND TRAFFIC CONTROL","date_invoice_received":"2021-09-09","payment_date":"2021-09-16","payment_amount":31038.04,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":61398.56,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":62196.96,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-15","payment_date":"2024-02-15","payment_amount":91800.53,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":225678.27,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - LABORATORY PRACTICES","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":53256.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-22","payment_date":"2023-03-30","payment_amount":593025.72,"contract_number":null}
{"supplier_name":"LEXMARK INTERNATIONAL AUST P/L","supplier_abn":"86 050 148 466","reporting_entity":"CHS","publish_description":"PRINTING EQUIPMENT AND SUPPLIES","date_invoice_received":"2024-03-05","payment_date":"2024-04-09","payment_amount":33873.44,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"CONTRACTOR PRELIMINARIES AND ENGAGEMENT OF BUILDING CERTIFIER","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":335920.28,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-01-24","payment_date":"2024-02-06","payment_amount":81035.1,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-28","payment_date":"2023-08-03","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-30","payment_date":"2024-07-30","payment_amount":94226.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-03-16","payment_date":"2021-03-18","payment_amount":27221.15,"contract_number":null}
{"supplier_name":"KIT HANDLEY ARCHITECTS PTY LTD","supplier_abn":"22 621 977 400","reporting_entity":"CHS","publish_description":"ARCHITECTS","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":45347.5,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-08-22","payment_date":"2022-09-20","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":30362.31,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-10-20","payment_date":"2021-11-02","payment_amount":26602.1,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":42825.45,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"CHS ICU EXPANSION","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":992618.74,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-03","payment_date":"2022-03-15","payment_amount":32201.2,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-13","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-01","payment_date":"2019-02-26","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2020-09-09","payment_date":"2020-09-29","payment_amount":48767.03,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"INTEGRATED SCIENCES PTY LTD","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-07-12","payment_date":"2021-07-20","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"KARRALIKA PROGRAMS INCORPORATED","supplier_abn":"88 061 551 715","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":376408.64,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-12-18","payment_date":"2025-01-02","payment_amount":188699.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-26","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":628995.41,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":47627.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"INTERNAL AUDIT COST","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":27820.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-08-23","payment_date":"2022-09-06","payment_amount":30022.92,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":61263.13,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-10-14","payment_date":"2021-10-21","payment_amount":36674.35,"contract_number":null}
{"supplier_name":"MAVERICKS PRINT","supplier_abn":"26 164 665 614","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":26995.1,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-07","payment_date":"2023-11-07","payment_amount":56106.89,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-09","payment_amount":55073.37,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-08-31","payment_date":"2020-09-03","payment_amount":36945.15,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":25749.97,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"MORE MENTAL HEALTH SERVICES AT THE CANBERRA HOSPITAL","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":105933.66,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":33104.84,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":35178.94,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":115064.06,"contract_number":null}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":36993.02,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-12","payment_date":"2025-02-13","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":28027.07,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-01-14","payment_date":"2021-02-02","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-16","payment_date":"2019-12-17","payment_amount":32060.16,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"LEASE PAYMENT ON MEDICAL EQUIPMENT","date_invoice_received":"2021-11-24","payment_date":"2022-02-01","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICE TOUCHPOINTS","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":42068.99,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-21","payment_amount":25088.04,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":114066.23,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":60700.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-15","payment_date":"2024-07-16","payment_amount":27043.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"WARD 12B PROJECT","date_invoice_received":"2021-04-19","payment_date":"2021-04-29","payment_amount":534294.5,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"JOHN WILEY AND SONS INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2021-10-21","payment_date":"2021-11-04","payment_amount":56496.2,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-07","payment_date":"2024-05-21","payment_amount":114406.38,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":49291.09,"contract_number":null}
{"supplier_name":"IPP CONSULTING PTY LTD","supplier_abn":"95 059 214 416","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-01-16","payment_date":"2024-02-27","payment_amount":116514.2,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":31065.57,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":51531.15,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-01-05","payment_date":"2022-01-18","payment_amount":27224.22,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":48279.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":45084.47,"contract_number":null}
{"supplier_name":"INTERNATIONAL MEDICAL RECRUITMENT PTY LTD","supplier_abn":"66 101 479 707","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR - COVID TOUCH POINT CLEANING SERVICES","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-02-09","payment_date":"2022-02-22","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":52871.5,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-09-22","payment_date":"2020-09-29","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":42951.15,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT - LEASED","date_invoice_received":"2022-08-01","payment_date":"2022-08-04","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MANTRA ON NORTHBOURNE","supplier_abn":"33 002 563 920","reporting_entity":"CHS","publish_description":"ACCOMMODATION FOR MEDICAL OFFICERS","date_invoice_received":"2024-02-15","payment_date":"2024-02-29","payment_amount":32957.1,"contract_number":null}
{"supplier_name":"IPP CONSULTING PTY LTD","supplier_abn":"95 059 214 416","reporting_entity":"CHS","publish_description":"SECURITY","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":28091.8,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-19","payment_date":"2023-01-31","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-28","payment_amount":154688.77,"contract_number":null}
{"supplier_name":"MACRACK (AUSTRALIA) PTY LTD","supplier_abn":"56 010 457 084","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2023-07-24","payment_date":"2023-08-03","payment_amount":347363.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-08-20","payment_amount":55198.59,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-10","payment_date":"2022-03-29","payment_amount":66484.0,"contract_number":null}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2024-02-06","payment_date":"2024-02-15","payment_amount":29761.0,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":28299.7,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTING","date_invoice_received":"2020-07-21","payment_date":"2020-08-18","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - MODEL OF CARE","date_invoice_received":"2023-07-18","payment_date":"2023-08-15","payment_amount":29333.45,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"KARL STORZ ENDOSCOPY AUSTRALIA","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":90046.0,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":25716.3,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":58600.09,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"ISS HEALTH SERVICES PTY LIMITED","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":53165.84,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-26","payment_date":"2018-12-11","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"FINAL SKETCH PLAN DESIGN, DOCUMENTATION AND SITE ESTABLISHMENT","date_invoice_received":"2021-03-01","payment_date":"2021-03-16","payment_amount":218031.9,"contract_number":null}
{"supplier_name":"JOHN TERRENCE PLUNKETT","supplier_abn":"41 049 067 519","reporting_entity":"CHS","publish_description":"KITCHEN FLOOR COATINGS - STAGE 2","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"CHS","publish_description":"ARCHITECT","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":75057.4,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":90102.97,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-14","payment_amount":38754.76,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"WORKS ASSOCIATED AT THE CANBERRA HOSPITAL","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":451395.85,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":35328.81,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":27071.63,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":35678.5,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-21","payment_date":"2023-05-16","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WESTON CREEK REGION COMMUNITY HEALTH","date_invoice_received":"2020-11-18","payment_date":"2020-11-24","payment_amount":43858.74,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":69368.16,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":565064.24,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-05","payment_amount":54477.84,"contract_number":null}
{"supplier_name":"INTERSURGICAL AUSTRALIA PTY LTD","supplier_abn":"93 168 479 454","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":30261.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":25352.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - MODEL OF CARE","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":29333.45,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":415285.88,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-27","payment_date":"2022-11-15","payment_amount":26255.9,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"WORKS AT THE CANBERRA HOSPITAL","date_invoice_received":"2021-07-02","payment_date":"2021-07-06","payment_amount":971012.63,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":28373.4,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-05-09","payment_amount":68671.7,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-11-15","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":76976.92,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-03","payment_date":"2019-05-28","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-03","payment_date":"2025-02-04","payment_amount":38290.56,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-10","payment_date":"2022-10-18","payment_amount":27257.67,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":52095.33,"contract_number":null}
{"supplier_name":"MAINPAC PTY LTD","supplier_abn":"50 095 976 177","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-04-10","payment_date":"2019-04-16","payment_amount":116270.0,"contract_number":null}
{"supplier_name":"MCM PROJECTS PTY LTD","supplier_abn":"65 608 127 813","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":25127.03,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-17","payment_date":"2019-02-05","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-08-03","payment_date":"2023-08-15","payment_amount":34533.2,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":32060.16,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-03-24","payment_date":"2025-03-27","payment_amount":25623.4,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-05","payment_date":"2024-02-22","payment_amount":44745.4,"contract_number":null}
{"supplier_name":"JOHN TERRENCE PLUNKETT","supplier_abn":"41 049 067 519","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":29253.4,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":31468.8,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-19","payment_date":"2019-10-22","payment_amount":41374.76,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-01","payment_date":"2024-03-19","payment_amount":27197.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-10-29","payment_date":"2024-10-29","payment_amount":533170.0,"contract_number":null}
{"supplier_name":"MALMET AUSTRALIA PTY LTD","supplier_abn":"95 001 717 791","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-04-22","payment_date":"2021-05-04","payment_amount":174773.5,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":28258.49,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2021-01-08","payment_date":"2021-01-19","payment_amount":32721.81,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-14","payment_date":"2023-05-02","payment_amount":29078.5,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":27192.0,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2021-02-22","payment_date":"2021-07-08","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-07-11","payment_date":"2024-07-23","payment_amount":49284.44,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-27","payment_date":"2019-04-23","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":33057.0,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-06","payment_amount":29902.4,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":111634.05,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":34461.25,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-10-21","payment_date":"2020-10-29","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":33927.3,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":26044.24,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"AUDIT FEE","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":68147.0,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-01","payment_date":"2025-04-17","payment_amount":42496.5,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"MEDISERVE PTY LTD","date_invoice_received":"2024-11-19","payment_date":"2024-12-10","payment_amount":32572.65,"contract_number":null}
{"supplier_name":"MEDIFLEX INDUSTRIES PTY LTD","supplier_abn":"96 623 815 573","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-02-15","payment_date":"2021-02-16","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":56333.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":1801095.62,"contract_number":null}
{"supplier_name":"INTERPATH SERVICES PTY LTD","supplier_abn":"79 007 196 581","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":25116.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":129061.47,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-01-04","payment_date":"2024-01-18","payment_amount":70813.05,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-01-15","payment_date":"2025-01-28","payment_amount":43322.25,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"TOUCH POINTS CLEANING SERVICE","date_invoice_received":"2021-02-05","payment_date":"2021-02-16","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":25040.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"KNIGHT FRANK AUSTRALIA PTY LTD","date_invoice_received":"2024-11-26","payment_date":"2024-12-05","payment_amount":83966.91,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-25","payment_date":"2020-04-02","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":206767.17,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-24","payment_date":"2023-05-11","payment_amount":27536.3,"contract_number":null}
{"supplier_name":"LIVANOVA AUSTRALIA PTY LIMITED","supplier_abn":"70 125 738 874","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-04","payment_date":"2018-12-06","payment_amount":665113.9,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-07-14","payment_date":"2022-07-26","payment_amount":25837.06,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":38290.56,"contract_number":null}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":231985.6,"contract_number":null}
{"supplier_name":"KEN CUSH & ASSOCIATES PTY. LTD","supplier_abn":"62 164 285 054","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-12-02","payment_date":"2020-12-10","payment_amount":56889.24,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-08-08","payment_date":"2022-08-16","payment_amount":1483406.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":1488406.8,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-06-05","payment_date":"2023-06-27","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":28651.15,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-08","payment_date":"2023-12-05","payment_amount":36433.78,"contract_number":null}
{"supplier_name":"MATTHEW ALEXANDER HEDGE","supplier_abn":"30 871 144 068","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":26343.83,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-28","payment_date":"2019-09-24","payment_amount":32588.79,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"MORE MENTAL HEALTH SERVICES AT THE CANBERRA HOSPITAL","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":518918.14,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":68522.48,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-14","payment_date":"2023-11-14","payment_amount":59308.13,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"CHS","publish_description":"CONSULTANTS - DIVERSION SERVICES","date_invoice_received":"2020-10-23","payment_date":"2020-11-03","payment_amount":28640.7,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-08-23","payment_date":"2021-09-07","payment_amount":29426.66,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":50512.08,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP CHS ICU EXPANSION","date_invoice_received":"2020-12-03","payment_date":"2020-12-08","payment_amount":510522.99,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":25029.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"KPMG","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":36329.7,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":50039.16,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":85529.2,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":54900.13,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-21","payment_date":"2019-12-17","payment_amount":37378.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":26202.94,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":1801095.62,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-31","payment_amount":140860.62,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":42053.26,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":28134.92,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-02-26","payment_date":"2019-04-18","payment_amount":37885.1,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-12","payment_date":"2024-02-15","payment_amount":46244.0,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-06","payment_amount":34452.0,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-01-24","payment_date":"2022-02-01","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-04","payment_date":"2024-04-30","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":32440.85,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"INTERNAL AUDITS","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":82805.46,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-16","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"L.A.F. TECHNOLOGIES PTY LTD","supplier_abn":"14 006 893 376","reporting_entity":"CHS","publish_description":"IT SUPPLIES","date_invoice_received":"2018-12-18","payment_date":"2018-12-18","payment_amount":60593.5,"contract_number":null}
{"supplier_name":"JOHN TERRENCE PLUNKETT","supplier_abn":"41 049 067 519","reporting_entity":"CHS","publish_description":"MINOR WORKS FLOORING - KITCHEN FLOORS COATINGS STAGE 2","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":77275.0,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-27","payment_date":"2020-06-02","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - PROCUREMENT","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":56553.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":54410.37,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":37112.77,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":49699.22,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":83842.97,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-12","payment_date":"2018-10-23","payment_amount":43066.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-02-03","payment_date":"2020-02-06","payment_amount":295327.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":260263.03,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MRI MACHINE","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"JON & JON CONSULTING PTY LTD","supplier_abn":"59 169 496 235","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":25124.08,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-05-22","payment_date":"2020-06-02","payment_amount":82723.3,"contract_number":null}
{"supplier_name":"JON & JON CONSULTING PTY LTD","supplier_abn":"59 169 496 235","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":35006.1,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":34039.97,"contract_number":null}
{"supplier_name":"INTERPATH SERVICES PTY LTD","supplier_abn":"79 007 196 581","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-15","payment_date":"2023-05-30","payment_amount":46989.07,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-04-19","payment_date":"2022-05-03","payment_amount":30587.34,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-28","payment_amount":115450.46,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":53882.85,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":30963.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":32060.16,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":33385.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-10-27","payment_date":"2021-11-04","payment_amount":47323.67,"contract_number":null}
{"supplier_name":"MATERIALS HANDLING PTY LTD","supplier_abn":"78 010 227 942","reporting_entity":"CHS","publish_description":"MANUAL HANDLING EQUIPMENT","date_invoice_received":"2022-02-18","payment_date":"2022-03-08","payment_amount":157588.86,"contract_number":null}
{"supplier_name":"JOHN WILEY AND SONS INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-12-15","payment_date":"2020-01-09","payment_amount":63993.55,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":51525.89,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-09","payment_date":"2022-12-15","payment_amount":29742.99,"contract_number":null}
{"supplier_name":"LAURANCE ALISTAIR WATSON","supplier_abn":"53 153 987 980","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":102102.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":112582.83,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":52983.15,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":1656350.6,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-29","payment_date":"2023-09-26","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-13","payment_date":"2019-09-05","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTING","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"LSR HEALTHCARE PTY LTD","supplier_abn":"69 157 926 666","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":39596.7,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"KPMG","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":28780.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":38796.35,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"TRANSPORT SERVICING","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-07-21","payment_date":"2023-08-03","payment_amount":29207.23,"contract_number":null}
{"supplier_name":"MEDIPEOPLE PTY LTD","supplier_abn":"90 119 512 408","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-02-01","payment_amount":59398.81,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":56333.9,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":63711.51,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":41374.76,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":28603.17,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":119240.0,"contract_number":null}
{"supplier_name":"MEDICAL AND OPTICAL INSTRUMENTS","supplier_abn":"80 003 178 596","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-29","payment_date":"2024-02-15","payment_amount":42728.4,"contract_number":null}
{"supplier_name":"KYLIE THERESE NOMCHONG","supplier_abn":"60 248 169 368","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-11","payment_amount":25251.65,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-02-29","payment_amount":1897149.75,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":52846.29,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-04","payment_amount":31376.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"PROGRESS CLAIM - WORKS WARD 12 B","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":453490.29,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":33057.0,"contract_number":null}
{"supplier_name":"MANAGEMENT CONSULTANTS AND TECHNOLOGY SERVICES MCATS","supplier_abn":"94 006 915 573","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":25157.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICE","date_invoice_received":"2025-02-12","payment_date":"2025-03-04","payment_amount":43322.25,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-06-10","payment_date":"2020-06-11","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"LTR MEDICAL PTY LTD","supplier_abn":"47 625 901 573","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-08-29","payment_amount":29562.1,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":44380.96,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-13","payment_date":"2019-11-26","payment_amount":25790.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":209423.42,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-11","payment_date":"2024-01-11","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"JENKIN FAMILY TRUST & SCALES FAMILY TRUST","supplier_abn":"62 540 369 058","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-11","payment_date":"2019-12-23","payment_amount":29758.85,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-27","payment_date":"2024-01-11","payment_amount":59715.14,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":389641.69,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":42343.17,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-04-19","payment_date":"2023-05-02","payment_amount":57345.75,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"VACCINATION CENTRE","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":26602.1,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"WESTON CREEK WALK IN CENTRE","date_invoice_received":"2020-08-07","payment_date":"2020-08-18","payment_amount":63963.59,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":56333.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":56233.65,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":31705.3,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MAGIQ SOFTWARE LTD","supplier_abn":"59 708 916 577","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":54835.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-28","payment_amount":1492206.8,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":71319.15,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-01","payment_date":"2019-04-09","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"ICU EXPANSION","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":1333275.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - INTERNAL AUDIT","date_invoice_received":"2023-11-29","payment_date":"2023-12-20","payment_amount":31491.39,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-12","payment_date":"2022-08-02","payment_amount":33242.0,"contract_number":null}
{"supplier_name":"INTERSURGICAL AUSTRALIA PTY LTD","supplier_abn":"93 168 479 454","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":34177.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":83261.75,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2021-01-14","payment_date":"2021-03-16","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":32869.68,"contract_number":null}
{"supplier_name":"MED-EL IMPLANT SYSTEMS AUSTRALASIA PTY LTD","supplier_abn":"38 161 162 385","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-12","payment_date":"2018-11-27","payment_amount":1436039.46,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-04-04","payment_amount":64699.92,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"ICU EXPANSIION","date_invoice_received":"2021-03-31","payment_date":"2021-04-13","payment_amount":491532.17,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":113891.05,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-16","payment_amount":26673.72,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-10-13","payment_date":"2020-10-27","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"LAW CONSULTING SERVICES PTY LTD","supplier_abn":"30 122 231 681","reporting_entity":"CHS","publish_description":"CONSULTANT","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"MEDIQUIP PTY LTD","supplier_abn":"93 010 695 897","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-27","payment_date":"2024-08-27","payment_amount":75031.28,"contract_number":null}
{"supplier_name":"MEDICAL LOCUMS AUSTRALIA PTY LTD","supplier_abn":"26 622 477 678","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-09","payment_date":"2018-10-30","payment_amount":26142.6,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":52690.0,"contract_number":null}
{"supplier_name":"JOHN MORRIS SCIENTIFIC PTY LTD","supplier_abn":"81 001 768 396","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":43829.5,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-06","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":1561592.56,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-01","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-06","payment_amount":31919.8,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":36334.65,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":34314.19,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":30138.67,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-05","payment_date":"2019-07-30","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-22","payment_date":"2024-01-23","payment_amount":218659.76,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":52370.02,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":58420.14,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MONTHLY LEASE PAYMENT MRI MACHINE","date_invoice_received":"2020-11-20","payment_date":"2021-07-08","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-23","payment_date":"2025-01-07","payment_amount":31468.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":305497.19,"contract_number":null}
{"supplier_name":"INTEGRATIONWORKS AUSTRALIA LIMITED PARTNERSHIP","supplier_abn":"63 139 195 233","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":54318.0,"contract_number":null}
{"supplier_name":"LAMSON CONCEPTS","supplier_abn":"29 008 430 359","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-13","payment_date":"2024-04-23","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"MENTAL HEALTH WARD 12B REDEVELOPMENT","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":1582889.88,"contract_number":null}
{"supplier_name":"JANSSEN CILAG PTY LTD","supplier_abn":"47 000 129 975","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-06","payment_date":"2019-09-24","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-03-25","payment_date":"2020-03-26","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"MEDICAL LOCUMS AUSTRALIA PTY LTD","supplier_abn":"26 622 477 678","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-16","payment_date":"2019-01-22","payment_amount":25297.47,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-02-14","payment_date":"2020-03-03","payment_amount":36414.62,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":47734.5,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-25","payment_date":"2020-05-28","payment_amount":30677.31,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":71162.97,"contract_number":null}
{"supplier_name":"LOCUM LIFE RECRUITMENT PTY. LTD.","supplier_abn":"91 614 848 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-01","payment_date":"2023-03-07","payment_amount":69164.35,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-29","payment_date":"2020-06-09","payment_amount":640152.27,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":33189.17,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":73277.75,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-06","payment_date":"2020-02-25","payment_amount":1502459.68,"contract_number":null}
{"supplier_name":"MAIA FINANCIAL PTY LIMITED","supplier_abn":"96 008 655 025","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":28495.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-11-08","payment_amount":105258.05,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":65862.27,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-02-13","payment_amount":27882.44,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITIES MANAGEMENT CONTRACT PAYMENT AUGUST 2020","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-26","payment_date":"2024-03-19","payment_amount":53734.15,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":41736.19,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":40414.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":29484.85,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":25204.3,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":30231.63,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-05-30","payment_date":"2023-06-08","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":86712.75,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-12","payment_date":"2023-10-12","payment_amount":222640.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-07","payment_date":"2018-12-20","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":47040.02,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-05-13","payment_date":"2022-06-02","payment_amount":125269.69,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":31773.74,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":51177.7,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":60079.99,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":51656.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-27","payment_amount":26469.89,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-02-11","payment_date":"2021-02-18","payment_amount":103839.59,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":34555.31,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":35480.63,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":52778.98,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-08","payment_date":"2021-05-11","payment_amount":385616.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-23","payment_date":"2019-09-26","payment_amount":34980.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":31167.15,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-11-26","payment_date":"2021-12-09","payment_amount":126412.17,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":36905.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-18","payment_date":"2021-03-25","payment_amount":26326.76,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-04","payment_date":"2019-03-21","payment_amount":32656.22,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":39330.51,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":55021.54,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-18","payment_date":"2019-10-01","payment_amount":36253.27,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":58109.3,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":40442.2,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":44616.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-28","payment_date":"2020-10-22","payment_amount":25159.68,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":41384.5,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-05-13","payment_date":"2022-05-31","payment_amount":59771.38,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":25957.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":80424.71,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":80069.66,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-06","payment_date":"2019-11-14","payment_amount":47328.6,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-23","payment_date":"2018-11-13","payment_amount":53693.63,"contract_number":null}
{"supplier_name":"MENTAL HEALTH COMMUNITY COALITION ACT","supplier_abn":"22 510 998 138","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":36408.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":28474.22,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":86007.02,"contract_number":null}
{"supplier_name":"MOHAMED IMRAN MARZOOK","supplier_abn":"41 088 300 340","reporting_entity":"CHS","publish_description":"STAFF REIMBURSEMENT AGENCY CHARGES","date_invoice_received":"2021-08-11","payment_date":"2021-08-20","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-09-12","payment_date":"2022-10-13","payment_amount":105341.52,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":38473.19,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":47663.01,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-29","payment_date":"2019-11-14","payment_amount":25057.12,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-20","payment_date":"2024-05-28","payment_amount":43084.49,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":32487.02,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-21","payment_date":"2019-04-16","payment_amount":49483.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-27","payment_amount":47150.98,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":25064.16,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-01-06","payment_date":"2025-02-04","payment_amount":618864.74,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-29","payment_amount":35390.85,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-09","payment_date":"2020-04-14","payment_amount":57563.88,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":54933.33,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-19","payment_date":"2025-01-07","payment_amount":41342.48,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-19","payment_date":"2019-06-20","payment_amount":34410.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":25064.05,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-15","payment_date":"2019-02-28","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":67508.32,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":39058.93,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":26774.78,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-01","payment_date":"2021-02-02","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-11-11","payment_date":"2021-11-23","payment_amount":123391.14,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":33118.23,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-19","payment_date":"2020-08-25","payment_amount":28375.99,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":43430.1,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":113629.67,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":44614.98,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-28","payment_amount":82406.89,"contract_number":null}
{"supplier_name":"MRCF PTY LTD","supplier_abn":"85 125 918 756","reporting_entity":"CHS","publish_description":"SURVEYS & RESEARCH","date_invoice_received":"2020-07-24","payment_date":"2020-08-13","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":40760.26,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-03-21","payment_date":"2022-04-19","payment_amount":31184.32,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-16","payment_date":"2019-10-17","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":33315.37,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":26426.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-15","payment_date":"2024-02-06","payment_amount":84576.23,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":32526.31,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-07-13","payment_date":"2022-08-02","payment_amount":53605.55,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-07-14","payment_date":"2022-07-26","payment_amount":66390.05,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":34386.79,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":43480.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":26661.51,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-20","payment_date":"2021-01-21","payment_amount":60801.08,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":45525.93,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-26","payment_date":"2019-03-14","payment_amount":26257.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-01-30","payment_amount":68175.33,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-11-26","payment_amount":28078.79,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":283397.42,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-10-23","payment_date":"2020-11-03","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-12-21","payment_amount":29406.66,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":64022.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-14","payment_date":"2024-08-27","payment_amount":39275.01,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":28142.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":43887.32,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-17","payment_date":"2020-07-21","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":26330.8,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-11","payment_date":"2025-04-17","payment_amount":27008.32,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":258674.6,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":51137.54,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":44522.76,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-24","payment_date":"2023-05-16","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":36944.34,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":26112.15,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":31165.55,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-08-16","payment_date":"2021-08-24","payment_amount":37567.22,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-13","payment_date":"2019-04-02","payment_amount":29505.99,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":61589.02,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-30","payment_date":"2025-01-21","payment_amount":25290.76,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-23","payment_amount":44780.04,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":43546.49,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-10","payment_date":"2019-04-02","payment_amount":50848.55,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":49789.69,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-12-24","payment_date":"2021-01-12","payment_amount":57075.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":27755.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":92499.11,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":717931.2,"contract_number":null}
{"supplier_name":"MIDNIGHTSKY PTY LTD","supplier_abn":"71 129 566 507","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-05","payment_date":"2019-02-21","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-02-04","payment_amount":117932.93,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":26577.24,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":50764.89,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-05","payment_date":"2022-08-25","payment_amount":29868.34,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-22","payment_date":"2022-04-05","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":394123.61,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":41069.91,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":50070.9,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":58682.38,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-11-25","payment_date":"2020-12-15","payment_amount":25666.37,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-14","payment_date":"2019-02-12","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"MSM LOSS MANAGEMENT (AUSTRALIA) PTY LTD","supplier_abn":"17 167 327 228","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-05-02","payment_amount":28744.1,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":33346.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-02-17","payment_date":"2022-03-08","payment_amount":31857.13,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":70909.7,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":30915.91,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":35242.83,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-28","payment_amount":38784.46,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":25176.71,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-30","payment_date":"2022-12-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":44808.5,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-19","payment_amount":94457.88,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-13","payment_date":"2023-01-19","payment_amount":53206.29,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":35033.89,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":27635.37,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-26","payment_amount":38782.12,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":25268.41,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":39558.44,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-12","payment_date":"2023-07-25","payment_amount":230560.0,"contract_number":null}
{"supplier_name":"MIDNIGHTSKY PTY LTD","supplier_abn":"71 129 566 507","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-09","payment_date":"2019-09-24","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-08","payment_date":"2020-09-17","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-19","payment_date":"2019-11-21","payment_amount":62907.68,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":35360.07,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-15","payment_date":"2023-03-17","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":61461.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":28630.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":207392.7,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-12","payment_date":"2021-03-02","payment_amount":28317.38,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":56223.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":54899.47,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-02","payment_date":"2023-08-22","payment_amount":49867.36,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-09","payment_date":"2024-02-27","payment_amount":51671.58,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-13","payment_date":"2024-02-27","payment_amount":26918.98,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-01-19","payment_date":"2022-02-03","payment_amount":28651.26,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-04-15","payment_date":"2025-04-29","payment_amount":97233.06,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-09-11","payment_date":"2023-09-26","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-01","payment_date":"2024-10-15","payment_amount":31379.32,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-13","payment_date":"2021-03-18","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":31006.6,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-03-14","payment_date":"2023-03-23","payment_amount":83211.3,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":30340.71,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-12","payment_date":"2024-01-18","payment_amount":40038.49,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":34006.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":31074.85,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-03","payment_date":"2024-01-09","payment_amount":33150.77,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":26103.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":28721.16,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":34145.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":32163.87,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":28813.92,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":26294.4,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":25280.64,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-11-13","payment_date":"2024-12-03","payment_amount":30591.88,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":30069.28,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":68547.55,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":39468.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":26937.39,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":44854.61,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-06-14","payment_date":"2023-06-27","payment_amount":33581.37,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":67565.84,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":59774.26,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":36384.99,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-04-20","payment_date":"2022-05-10","payment_amount":60463.44,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":47413.15,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":46112.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-22","payment_date":"2020-01-23","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":45925.16,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-17","payment_date":"2024-09-17","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":48213.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":40483.27,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-20","payment_date":"2020-04-21","payment_amount":25795.45,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":45277.64,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":45875.28,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":82968.38,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":86372.39,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-25","payment_date":"2021-09-28","payment_amount":39696.21,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-16","payment_date":"2023-02-28","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"MIJASU PTY LTD","supplier_abn":"76 633 834 401","reporting_entity":"CHS","publish_description":"MIJASU PTY LTD","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":59386.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-12","payment_date":"2019-08-13","payment_amount":26603.72,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":41826.24,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-23","payment_date":"2021-08-24","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-28","payment_amount":47475.92,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-01","payment_date":"2019-05-21","payment_amount":36601.8,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-28","payment_date":"2018-10-16","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-20","payment_date":"2025-03-18","payment_amount":41751.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":41806.27,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-11-26","payment_date":"2021-12-09","payment_amount":57697.74,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-02","payment_amount":27119.53,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":48492.62,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":29656.75,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-28","payment_date":"2021-04-29","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-28","payment_amount":30838.72,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-18","payment_date":"2019-10-03","payment_amount":49842.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-03-11","payment_date":"2022-03-29","payment_amount":101314.27,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":55235.61,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-08","payment_date":"2018-11-22","payment_amount":29356.73,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-11-18","payment_date":"2022-12-15","payment_amount":97763.71,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-25","payment_date":"2020-05-26","payment_amount":57934.8,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":45687.84,"contract_number":null}
{"supplier_name":"MINITAB PTY LTD","supplier_abn":"26 123 690 559","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-06-27","payment_date":"2024-06-27","payment_amount":50000.22,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":32227.81,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":44380.64,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-02","payment_date":"2018-10-04","payment_amount":31953.9,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-06-18","payment_date":"2019-07-02","payment_amount":26841.6,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":34103.76,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-01-19","payment_date":"2022-02-15","payment_amount":113423.97,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-29","payment_date":"2019-05-02","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":76872.75,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":37259.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":35400.03,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":31098.49,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-28","payment_amount":26188.39,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":3329180.97,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-09","payment_date":"2018-11-20","payment_amount":41932.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":44370.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":27172.2,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":51660.41,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":36029.6,"contract_number":null}
{"supplier_name":"MUH OPERATIONS NO. 2 PTY LTD","supplier_abn":"46 141 203 125","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":58946.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":73755.14,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-27","payment_date":"2019-10-10","payment_amount":26647.72,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":54684.12,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-17","payment_date":"2019-10-15","payment_amount":25014.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-03","payment_date":"2021-02-04","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-05","payment_date":"2020-11-24","payment_amount":36350.64,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-20","payment_date":"2024-08-23","payment_amount":58395.92,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-19","payment_date":"2018-10-02","payment_amount":38315.95,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":55540.32,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-16","payment_amount":93372.46,"contract_number":null}
{"supplier_name":"MORGAN WINDSOR","supplier_abn":"92 063 874 624","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-13","payment_date":"2020-02-20","payment_amount":27435.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-29","payment_date":"2025-02-20","payment_amount":59664.45,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-10","payment_amount":34607.54,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-20","payment_date":"2025-01-02","payment_amount":47298.42,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":37362.6,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-24","payment_date":"2019-07-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":53498.06,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":36778.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-08-01","payment_amount":62426.17,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":30983.7,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-07-21","payment_date":"2021-08-10","payment_amount":37515.68,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":27198.38,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":87910.93,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":32455.45,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-05-14","payment_amount":55235.62,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":329120.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":52823.88,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-07-14","payment_date":"2022-08-02","payment_amount":33288.16,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":44331.23,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-29","payment_date":"2020-02-13","payment_amount":44706.67,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":25946.66,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-24","payment_date":"2021-03-04","payment_amount":25650.75,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-01-15","payment_date":"2021-01-19","payment_amount":30751.6,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-27","payment_date":"2019-08-29","payment_amount":39435.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":44108.15,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-20","payment_date":"2023-01-31","payment_amount":33825.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":26294.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-26","payment_date":"2019-09-12","payment_amount":37948.55,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-17","payment_date":"2020-07-23","payment_amount":25767.72,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-24","payment_date":"2022-02-10","payment_amount":34048.44,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":31593.96,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":41093.55,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-17","payment_date":"2020-04-16","payment_amount":25644.3,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-30","payment_amount":37394.65,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":53600.69,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-04","payment_amount":37266.9,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-02","payment_date":"2024-12-05","payment_amount":41084.86,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-25","payment_date":"2020-10-22","payment_amount":25931.48,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":33467.04,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-08-10","payment_date":"2020-08-25","payment_amount":41382.85,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-24","payment_date":"2023-10-24","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":28101.7,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":38378.25,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":39717.94,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":35395.81,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":30442.09,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-02","payment_date":"2023-06-22","payment_amount":38650.69,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-22","payment_date":"2019-10-29","payment_amount":30329.75,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-20","payment_date":"2025-02-11","payment_amount":35952.9,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-24","payment_date":"2018-10-02","payment_amount":341539.55,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":73612.64,"contract_number":null}
{"supplier_name":"MULTI LEAF CONSULTING","supplier_abn":"International","reporting_entity":"CHS","publish_description":"CONSULTANT","date_invoice_received":"2021-05-17","payment_date":"2021-05-27","payment_amount":39312.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":111871.68,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":259630.8,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":125125.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":329384.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":34300.63,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":33813.45,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-03","payment_amount":31956.05,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":79017.69,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-22","payment_date":"2018-10-23","payment_amount":31995.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-09","payment_date":"2024-02-27","payment_amount":55847.45,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":64005.15,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":38814.38,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-14","payment_date":"2024-10-15","payment_amount":37689.55,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-22","payment_date":"2019-11-26","payment_amount":27848.87,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-30","payment_date":"2024-09-05","payment_amount":61386.06,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-02-16","payment_date":"2022-03-08","payment_amount":155262.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":84039.16,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-16","payment_amount":31204.38,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":48781.94,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":34672.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":27102.92,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":37597.33,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-20","payment_date":"2022-09-21","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-11","payment_date":"2022-08-18","payment_amount":28977.41,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-25","payment_date":"2021-07-27","payment_amount":44418.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-05","payment_date":"2019-07-23","payment_amount":42929.24,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-19","payment_date":"2021-03-23","payment_amount":696960.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-16","payment_date":"2019-02-05","payment_amount":25675.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-19","payment_date":"2019-07-23","payment_amount":31515.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":113567.94,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-12","payment_date":"2021-03-02","payment_amount":27661.35,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":34782.07,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":26764.54,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-30","payment_date":"2025-01-07","payment_amount":34065.48,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":30863.43,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-11-26","payment_amount":61771.68,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":43823.56,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-09","payment_date":"2019-02-19","payment_amount":26666.83,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":27760.67,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-22","payment_date":"2022-01-04","payment_amount":32004.81,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-12-14","payment_date":"2022-01-06","payment_amount":52521.74,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":96610.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-09","payment_date":"2020-11-19","payment_amount":28962.88,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":29144.59,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":28020.73,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":33174.35,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":290400.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":63002.06,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-03","payment_date":"2020-01-07","payment_amount":43576.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":63457.09,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CHS","publish_description":"REVIEW ON MARKET BASED EMPLOYMENT","date_invoice_received":"2020-11-13","payment_date":"2020-11-24","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-06","payment_date":"2024-09-26","payment_amount":36368.63,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":435600.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-16","payment_date":"2025-02-11","payment_amount":35870.9,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":27601.2,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":44687.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-20","payment_date":"2023-02-28","payment_amount":46648.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":35645.85,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-09","payment_date":"2023-06-20","payment_amount":65276.5,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MERIT MEDICAL AUSTRALIA PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":40540.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":51201.66,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-07-09","payment_amount":39369.84,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":32234.77,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":26367.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-26","payment_date":"2022-02-03","payment_amount":52008.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":49079.38,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-10","payment_date":"2024-10-22","payment_amount":38965.81,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":61970.27,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":32196.41,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-01-04","payment_date":"2024-01-09","payment_amount":1249624.72,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-14","payment_date":"2025-03-11","payment_amount":40231.74,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":30845.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":42962.16,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-03","payment_date":"2019-01-08","payment_amount":26080.78,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":64800.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-19","payment_date":"2025-01-09","payment_amount":40413.71,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-05-13","payment_date":"2022-05-31","payment_amount":61146.73,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":64159.7,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-11","payment_date":"2022-08-23","payment_amount":54352.25,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-11-26","payment_date":"2021-12-09","payment_amount":57697.73,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-27","payment_date":"2020-03-17","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-03","payment_date":"2019-09-05","payment_amount":47226.3,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":91637.25,"contract_number":null}
{"supplier_name":"METTLER TOLEDO LIMITED","supplier_abn":"65 004 141 986","reporting_entity":"CHS","publish_description":"SCALES & ANALYTICAL INSTRUMENTS","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":29678.29,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-21","payment_date":"2019-02-07","payment_amount":46526.16,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":33219.89,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":55478.1,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-05","payment_date":"2021-01-07","payment_amount":41277.5,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":32272.25,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-03-07","payment_amount":49150.48,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":33933.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":58223.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-11","payment_date":"2021-02-16","payment_amount":29956.3,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-05-25","payment_amount":32963.99,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":58184.53,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-23","payment_date":"2025-01-07","payment_amount":26714.71,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-07","payment_date":"2023-06-20","payment_amount":59532.62,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":48014.2,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-07","payment_amount":40117.02,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":478596.26,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":76400.94,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":25825.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-09","payment_date":"2019-08-22","payment_amount":25359.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":40618.36,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-06","payment_date":"2019-05-21","payment_amount":36042.02,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-26","payment_date":"2020-07-07","payment_amount":25608.66,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":31349.52,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":33247.23,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-10","payment_date":"2019-05-23","payment_amount":29678.47,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-08-27","payment_date":"2020-09-08","payment_amount":43949.17,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":45167.1,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":45101.71,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-08","payment_amount":34660.59,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":36213.79,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-26","payment_amount":34642.3,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-01-19","payment_date":"2022-02-03","payment_amount":121849.07,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":28394.76,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":41049.03,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-07","payment_date":"2019-11-21","payment_amount":50049.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-06","payment_date":"2018-11-29","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-09","payment_date":"2024-09-26","payment_amount":54359.04,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-03-10","payment_date":"2021-03-18","payment_amount":101920.28,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-23","payment_date":"2020-10-08","payment_amount":48509.17,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-25","payment_date":"2024-10-15","payment_amount":54183.14,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":35614.28,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-18","payment_date":"2022-07-21","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":42031.62,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":132975.55,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":45449.07,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-23","payment_date":"2020-01-09","payment_amount":43586.55,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-30","payment_amount":97773.85,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":37463.77,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-19","payment_date":"2025-01-09","payment_amount":34900.04,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":28977.63,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-04","payment_date":"2019-12-05","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-28","payment_date":"2023-11-28","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-30","payment_date":"2021-04-06","payment_amount":45411.63,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":32137.14,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-25","payment_date":"2025-03-13","payment_amount":46442.94,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":87043.29,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-26","payment_amount":32400.54,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-05-19","payment_date":"2021-06-08","payment_amount":29345.42,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":31772.47,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":28392.21,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-13","payment_date":"2020-11-17","payment_amount":43340.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":501737.03,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":35592.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":45700.39,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":80467.66,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":51076.08,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":55519.51,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":31241.68,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":32879.67,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":58403.53,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-23","payment_date":"2021-01-07","payment_amount":43338.9,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-23","payment_date":"2023-02-07","payment_amount":28930.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-18","payment_date":"2021-10-19","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-20","payment_date":"2024-06-20","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":55508.26,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":34376.84,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-22","payment_date":"2025-04-24","payment_amount":31772.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":90336.39,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-09","payment_date":"2023-12-14","payment_amount":44209.92,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-02-04","payment_date":"2022-02-08","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":33809.85,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-19","payment_amount":36784.91,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"MSS SECURITY PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":580303.63,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-10","payment_date":"2023-05-30","payment_amount":30263.08,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-11-14","payment_date":"2024-12-10","payment_amount":32672.81,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":38928.21,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":59092.28,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":37397.82,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":47931.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":75612.82,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-23","payment_amount":64009.29,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":29074.39,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-12-14","payment_date":"2022-01-18","payment_amount":103267.33,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-11-15","payment_amount":87357.23,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-03-11","payment_amount":31046.66,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":47402.06,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MIDNIGHTSKY PTY LTD","supplier_abn":"71 129 566 507","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-30","payment_date":"2019-05-14","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":56595.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":50254.63,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-01","payment_date":"2022-08-09","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-12-19","payment_date":"2025-02-13","payment_amount":144345.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":25057.63,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":32871.39,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-05","payment_date":"2024-02-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MIJASU PTY LTD","supplier_abn":"76 633 834 401","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":33250.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":25558.7,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-07-13","payment_date":"2022-08-02","payment_amount":30544.07,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":53793.11,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":25280.64,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":35164.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-04-18","payment_date":"2021-04-22","payment_amount":29107.98,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":43604.13,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":506616.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-27","payment_date":"2019-04-04","payment_amount":45952.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-24","payment_date":"2023-04-11","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-26","payment_date":"2020-11-03","payment_amount":33570.84,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":109727.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-27","payment_date":"2021-07-20","payment_amount":28456.65,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":44553.98,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-07-13","payment_date":"2023-07-27","payment_amount":28100.09,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":56094.86,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-24","payment_date":"2020-04-28","payment_amount":29099.7,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-17","payment_amount":47960.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":38910.95,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":25931.48,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-08-13","payment_date":"2020-09-01","payment_amount":34236.35,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-05","payment_date":"2024-12-23","payment_amount":47061.25,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-18","payment_date":"2021-08-20","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-26","payment_date":"2020-11-03","payment_amount":28911.32,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-12","payment_date":"2025-02-13","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":40215.38,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-04","payment_date":"2019-10-17","payment_amount":47867.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-04-20","payment_date":"2022-05-10","payment_amount":55008.23,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-05","payment_date":"2020-08-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":33118.23,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-20","payment_date":"2024-08-20","payment_amount":67595.79,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-10","payment_date":"2023-03-17","payment_amount":28795.8,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-19","payment_date":"2025-03-27","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MIJASU PTY LTD","supplier_abn":"76 633 834 401","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":33250.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-09","payment_amount":61939.14,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":360885.07,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-11","payment_date":"2018-10-30","payment_amount":30460.32,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-27","payment_date":"2020-01-07","payment_amount":29208.3,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-30","payment_amount":72887.12,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-01","payment_date":"2021-04-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":54967.95,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-25","payment_date":"2019-02-12","payment_amount":25195.67,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-02","payment_date":"2020-09-15","payment_amount":34186.1,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":26195.77,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":54315.27,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-02-14","payment_date":"2025-02-25","payment_amount":77503.13,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-09-11","payment_date":"2023-09-28","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":52887.47,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-07","payment_date":"2019-11-26","payment_amount":27426.77,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-27","payment_date":"2019-06-28","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-07","payment_date":"2020-09-08","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-12-14","payment_date":"2022-01-06","payment_amount":99824.75,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":36046.51,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":31981.72,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":44888.03,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-25","payment_date":"2024-02-08","payment_amount":30283.84,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-25","payment_date":"2024-08-13","payment_amount":84265.37,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":222640.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":42045.34,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":32253.6,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":414995.02,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-01-19","payment_date":"2022-02-08","payment_amount":93581.96,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":45705.63,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":127439.99,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":56837.24,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-04-16","payment_amount":57264.02,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-12","payment_date":"2020-04-23","payment_amount":65626.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":41072.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-08-14","payment_date":"2020-09-01","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-26","payment_amount":57399.39,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":27823.29,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-19","payment_date":"2019-09-24","payment_amount":33673.66,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-18","payment_date":"2024-01-11","payment_amount":42542.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":37567.98,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":32299.05,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":29549.61,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":32623.06,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-28","payment_date":"2020-05-12","payment_amount":40414.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-07-20","payment_date":"2022-08-02","payment_amount":57777.93,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-04","payment_amount":36507.9,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-10","payment_date":"2019-08-22","payment_amount":25114.65,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-22","payment_date":"2020-07-23","payment_amount":25525.5,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-16","payment_date":"2023-01-31","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-06-28","payment_amount":33354.28,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":50382.27,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":54489.6,"contract_number":null}
{"supplier_name":"MIJASU PTY LTD","supplier_abn":"76 633 834 401","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-01-13","payment_date":"2025-01-16","payment_amount":40026.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":27124.42,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-28","payment_date":"2023-11-28","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-06-06","payment_amount":29662.93,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-24","payment_date":"2025-05-08","payment_amount":29637.3,"contract_number":"H2544809"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-07-17","payment_date":"2020-08-06","payment_amount":30369.02,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-26","payment_amount":31830.55,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-19","payment_date":"2019-01-08","payment_amount":33146.08,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":33606.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-25","payment_amount":30462.12,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-12","payment_date":"2025-03-06","payment_amount":26021.05,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-11-26","payment_amount":29787.6,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONSULTANT","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-13","payment_date":"2019-03-26","payment_amount":26426.35,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-02-16","payment_date":"2022-03-08","payment_amount":53357.43,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":25064.16,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-19","payment_date":"2020-09-01","payment_amount":25136.18,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-12","payment_date":"2021-04-13","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":53046.4,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-04-24","payment_amount":83366.05,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-20","payment_date":"2019-03-26","payment_amount":30976.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-15","payment_date":"2019-09-10","payment_amount":31812.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-04","payment_date":"2025-01-09","payment_amount":26848.99,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-31","payment_date":"2019-06-04","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":53498.06,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":34809.18,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-11-22","payment_date":"2024-12-10","payment_amount":51666.33,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":81914.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":252812.95,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-14","payment_date":"2024-04-02","payment_amount":29280.41,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-27","payment_amount":33964.55,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":76893.6,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-06-25","payment_date":"2019-07-18","payment_amount":29541.46,"contract_number":null}
{"supplier_name":"MSM LOSS MANAGEMENT (AUSTRALIA) PTY LTD","supplier_abn":"17 167 327 228","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-02-29","payment_amount":30507.95,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":75652.24,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":50157.61,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-18","payment_date":"2024-07-23","payment_amount":91925.02,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":45103.76,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-01-15","payment_date":"2021-01-21","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-14","payment_amount":368454.54,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":30730.54,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":40012.15,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":87066.74,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":38417.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":47163.62,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":53666.03,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":29855.2,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-05","payment_date":"2022-08-25","payment_amount":34150.96,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-08-29","payment_amount":29552.16,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":29840.23,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":41431.69,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-05-19","payment_date":"2021-06-03","payment_amount":149117.24,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-29","payment_date":"2019-12-03","payment_amount":34548.57,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-02","payment_date":"2023-06-22","payment_amount":48434.08,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":41042.98,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-19","payment_amount":42759.72,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-14","payment_date":"2025-01-16","payment_amount":30936.4,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-18","payment_date":"2020-05-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MIDNIGHTSKY PTY LTD","supplier_abn":"71 129 566 507","reporting_entity":"CHS","publish_description":"MIDNIGHT SKY NURSING COMMS INVOICE","date_invoice_received":"2021-05-13","payment_date":"2021-05-20","payment_amount":28793.52,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-24","payment_date":"2023-04-13","payment_amount":242000.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-03-18","payment_date":"2022-03-29","payment_amount":29220.07,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-28","payment_date":"2020-10-22","payment_amount":28128.18,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":34924.95,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":34646.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-08","payment_date":"2024-02-27","payment_amount":58717.62,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-27","payment_date":"2019-04-04","payment_amount":34410.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-11","payment_date":"2024-01-23","payment_amount":44469.33,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-11-26","payment_date":"2021-12-09","payment_amount":57669.23,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":25359.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":31599.65,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-07-21","payment_date":"2021-08-10","payment_amount":200704.43,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":39563.15,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-04-01","payment_date":"2025-04-10","payment_amount":622661.18,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":26294.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-03","payment_amount":39798.69,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-28","payment_date":"2019-11-19","payment_amount":37290.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-19","payment_date":"2025-01-07","payment_amount":29231.27,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":28059.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-08-01","payment_amount":46177.93,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-02","payment_amount":32227.75,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-11-20","payment_date":"2020-12-01","payment_amount":26464.55,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-10","payment_date":"2023-03-17","payment_amount":29562.3,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-22","payment_amount":30101.81,"contract_number":null}
{"supplier_name":"MIDNIGHTSKY PTY LTD","supplier_abn":"71 129 566 507","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-14","payment_date":"2019-03-28","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-11","payment_amount":26557.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":31554.16,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":30565.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-22","payment_amount":46624.48,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":69058.48,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-21","payment_date":"2023-08-29","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":29550.85,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":266732.16,"contract_number":null}
{"supplier_name":"MRCF PTY LTD","supplier_abn":"85 125 918 756","reporting_entity":"CHS","publish_description":"SURVEYS & RESEARCH","date_invoice_received":"2020-08-17","payment_date":"2020-08-27","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-04-20","payment_date":"2022-05-10","payment_amount":52183.27,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":34119.12,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-18","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":25727.06,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":54367.57,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":31888.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":150480.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":29672.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":38227.42,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-11-13","payment_date":"2024-12-03","payment_amount":31585.84,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-05-13","payment_date":"2022-05-31","payment_amount":49716.56,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":49500.01,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":43657.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":32567.55,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-11-11","payment_date":"2021-11-30","payment_amount":82532.78,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":450428.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-22","payment_date":"2019-03-12","payment_amount":34318.84,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":26841.38,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":35778.08,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":42286.88,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-18","payment_date":"2023-05-30","payment_amount":32240.45,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":36107.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":38870.37,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-23","payment_date":"2023-02-28","payment_amount":29069.15,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-26","payment_amount":26378.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-28","payment_date":"2024-06-28","payment_amount":46017.81,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-29","payment_date":"2021-02-02","payment_amount":95040.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":39513.1,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":29657.39,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":48147.83,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":28976.64,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":41820.3,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-26","payment_date":"2019-03-26","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-04-16","payment_amount":186664.7,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-05","payment_date":"2023-04-11","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-25","payment_amount":31222.08,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-22","payment_date":"2021-07-29","payment_amount":40488.08,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":56114.49,"contract_number":null}
{"supplier_name":"MOLNLYCKE HEALTHCARE PTY LTD","supplier_abn":"65 096 897 657","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":48345.76,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-09-12","payment_date":"2022-09-29","payment_amount":30563.3,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-09","payment_date":"2023-08-18","payment_amount":38342.45,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":34202.81,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-23","payment_amount":39834.98,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":54107.31,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":26294.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-18","payment_amount":60084.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":29720.36,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-12-14","payment_date":"2022-01-06","payment_amount":134284.7,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":33883.04,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":58145.18,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":113478.63,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-04","payment_date":"2024-09-26","payment_amount":36121.14,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-24","payment_date":"2021-03-11","payment_amount":102678.36,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":33942.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":35296.39,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CHS","publish_description":"LEGAL COSTS","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":37942.3,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-01","payment_date":"2019-07-02","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-08","payment_date":"2024-01-18","payment_amount":45055.29,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-13","payment_date":"2021-12-21","payment_amount":29183.98,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-23","payment_date":"2023-01-05","payment_amount":52736.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-26","payment_amount":35483.25,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-03","payment_date":"2018-10-18","payment_amount":32146.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":28960.61,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-30","payment_date":"2019-10-31","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL DEVICES PTY LTD","supplier_abn":"69 132 290 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":126490.32,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-03-11","payment_date":"2022-03-24","payment_amount":79579.05,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":26864.21,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":39549.68,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":72900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":52521.74,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP-UP TESTING CENTRE","date_invoice_received":"2020-09-15","payment_date":"2020-09-17","payment_amount":43174.52,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-29","payment_date":"2022-01-13","payment_amount":78012.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-03-11","payment_amount":33275.15,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-19","payment_date":"2023-02-07","payment_amount":43146.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":33942.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":38533.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":42534.44,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":51355.99,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-01","payment_date":"2019-11-05","payment_amount":25014.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-07","payment_date":"2021-09-21","payment_amount":54898.91,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":272804.4,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-10-22","payment_date":"2020-11-03","payment_amount":32411.94,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-09","payment_date":"2024-02-27","payment_amount":26826.57,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":1478092.4,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":44803.94,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":28474.58,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-01-19","payment_date":"2022-02-03","payment_amount":92403.82,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":59779.73,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-13","payment_date":"2021-03-16","payment_amount":28051.32,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-09","payment_date":"2020-04-28","payment_amount":29595.74,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-11-19","payment_date":"2024-12-17","payment_amount":64672.73,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-08-16","payment_date":"2021-08-26","payment_amount":54898.93,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-02-16","payment_date":"2022-03-08","payment_amount":94423.05,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":212520.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":33924.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":28392.21,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-18","payment_date":"2022-05-20","payment_amount":358160.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":26602.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":36604.81,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-11","payment_date":"2020-11-12","payment_amount":62040.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2023-11-02","payment_date":"2023-12-14","payment_amount":35758.8,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-01-11","payment_date":"2021-01-12","payment_amount":42203.1,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-08","payment_date":"2020-01-09","payment_amount":33470.58,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":32879.67,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-09","payment_date":"2019-08-27","payment_amount":27124.43,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":40414.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-20","payment_date":"2024-04-11","payment_amount":55019.05,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":35717.64,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":30722.03,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-28","payment_date":"2024-01-04","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-16","payment_date":"2021-10-26","payment_amount":33382.61,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":125125.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":38962.0,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":34244.64,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-01-19","payment_date":"2022-02-03","payment_amount":39146.09,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":30848.98,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":477830.16,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-25","payment_amount":28695.24,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-19","payment_date":"2020-08-20","payment_amount":43583.67,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-18","payment_date":"2023-01-27","payment_amount":95894.89,"contract_number":null}
{"supplier_name":"MSM LOSS MANAGEMENT (AUSTRALIA) PTY LTD","supplier_abn":"17 167 327 228","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":46194.23,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":41196.54,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":36053.6,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-30","payment_date":"2020-07-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":30283.85,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":41635.91,"contract_number":null}
{"supplier_name":"MUH OPERATIONS NO. 2 PTY LTD","supplier_abn":"46 141 203 125","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":40983.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-08","payment_amount":40897.64,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":57816.81,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-30","payment_amount":37840.9,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-21","payment_date":"2019-08-22","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":101551.03,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":28059.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":485408.0,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-15","payment_date":"2019-12-10","payment_amount":52734.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":38749.91,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":34557.6,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":35508.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":41426.13,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-07","payment_date":"2019-12-03","payment_amount":29149.76,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDTRONIC AUSTRALASIA PTY LTD","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":25579.07,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":60743.28,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-23","payment_date":"2023-11-23","payment_amount":27568.2,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":61588.79,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":59289.63,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MULTIGATE MEDICAL PRODUCTS PTY LTD","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":30841.18,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":55648.69,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-04-22","payment_date":"2022-04-28","payment_amount":30370.88,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":42207.58,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":46663.07,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":46485.89,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-15","payment_date":"2024-08-01","payment_amount":46310.65,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-29","payment_date":"2019-11-12","payment_amount":35638.32,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":27669.94,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-08","payment_date":"2024-02-27","payment_amount":41566.37,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":176749.66,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":28384.18,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-26","payment_date":"2021-01-19","payment_amount":702318.63,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":40155.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-11","payment_date":"2022-08-18","payment_amount":28083.13,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":27881.38,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":769811.68,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":29597.72,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":88411.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-03-07","payment_date":"2025-03-25","payment_amount":624016.53,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":30793.85,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":26563.02,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":29244.14,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-22","payment_date":"2019-08-13","payment_amount":29418.36,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":116165.83,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":28669.58,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":43721.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":28041.66,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":623986.17,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-04-24","payment_date":"2023-05-16","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":28499.39,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":56378.28,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":45872.57,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-10-09","payment_date":"2020-10-20","payment_amount":53921.28,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-11-26","payment_amount":30208.79,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":65811.98,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-08-11","payment_date":"2020-09-01","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":99749.11,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-22","payment_date":"2024-01-16","payment_amount":39580.72,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-26","payment_date":"2024-09-26","payment_amount":28351.44,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-15","payment_date":"2022-12-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-21","payment_date":"2021-04-22","payment_amount":121968.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-17","payment_date":"2023-05-25","payment_amount":35072.75,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":47322.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-20","payment_amount":51042.02,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-29","payment_date":"2024-10-29","payment_amount":86604.52,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-24","payment_date":"2023-08-08","payment_amount":33660.09,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":57243.18,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":31730.16,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":47344.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-26","payment_date":"2019-10-08","payment_amount":29024.3,"contract_number":null}
{"supplier_name":"METRO SOUTH HOSPITAL AND HEALTH SERVICE","supplier_abn":"86 834 068 616","reporting_entity":"CHS","publish_description":"SURVEY AND RESEARCH","date_invoice_received":"2024-01-19","payment_date":"2024-01-30","payment_amount":45731.32,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":41860.78,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":35505.69,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":33825.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":55729.63,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-16","payment_date":"2019-07-23","payment_amount":31995.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":31745.65,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":580625.58,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-19","payment_date":"2019-01-22","payment_amount":26481.75,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-02-06","payment_amount":32981.87,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":26531.68,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":45971.2,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDRECRUIT","date_invoice_received":"2024-11-13","payment_date":"2024-12-03","payment_amount":33063.93,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-27","payment_date":"2019-08-29","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-12","payment_date":"2024-02-01","payment_amount":84169.11,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-07-13","payment_date":"2022-08-02","payment_amount":87797.57,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2022-03-11","payment_date":"2022-03-24","payment_amount":80266.97,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-11-28","payment_date":"2018-12-04","payment_amount":41344.97,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-30","payment_amount":43993.11,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-11","payment_date":"2020-05-12","payment_amount":40414.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-11","payment_date":"2021-09-14","payment_amount":446600.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-30","payment_date":"2021-01-05","payment_amount":89798.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-23","payment_amount":40478.98,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-01","payment_date":"2019-04-26","payment_amount":43533.6,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":48642.47,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-04-20","payment_date":"2021-05-27","payment_amount":33355.54,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":59606.25,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":33270.09,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":25374.77,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-01-20","payment_date":"2022-02-15","payment_amount":67009.82,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-15","payment_date":"2019-08-01","payment_amount":38875.29,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":35084.89,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-04-09","payment_amount":41902.53,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":71052.55,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":33687.5,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":27810.62,"contract_number":"PICH0005536"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":43174.56,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":53054.21,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":32402.71,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-09-24","payment_date":"2020-10-06","payment_amount":36799.82,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-04-20","payment_date":"2022-05-10","payment_amount":114627.12,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-24","payment_date":"2019-07-25","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-12-14","payment_date":"2022-01-06","payment_amount":52053.28,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":35720.44,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":31957.08,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-09-28","payment_amount":30873.59,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":55540.32,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":27221.7,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-09","payment_date":"2020-10-13","payment_amount":31564.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":56335.31,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-11","payment_date":"2022-08-25","payment_amount":59309.45,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-11","payment_date":"2020-12-15","payment_amount":35717.0,"contract_number":null}
{"supplier_name":"MKM HEALTH PTY LIMITED","supplier_abn":"62 103 201 663","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-06","payment_date":"2018-11-29","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":107532.4,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-23","payment_date":"2022-08-30","payment_amount":27396.62,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":179280.35,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CHWC ADMINISTRATION BUILDING","date_invoice_received":"2021-03-23","payment_date":"2021-04-08","payment_amount":1044871.33,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":61308.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":61674.4,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":67540.0,"contract_number":null}
{"supplier_name":"PHEBRA PTY LTD","supplier_abn":"99 059 357 890","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-11","payment_date":"2021-11-18","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-18","payment_date":"2022-09-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":79347.88,"contract_number":null}
{"supplier_name":"PRESCRIPT RECRUITMENT PTY LTD","supplier_abn":"50 603 809 641","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-12-28","payment_date":"2023-01-05","payment_amount":27100.8,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":43015.0,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":43729.68,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"PARACORP PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":25378.32,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":30147.55,"contract_number":null}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":60067.37,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":152416.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-04-16","payment_date":"2024-05-07","payment_amount":133633.5,"contract_number":null}
{"supplier_name":"OSSIS LIMITED","supplier_abn":"20 420 145 322","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":30070.7,"contract_number":null}
{"supplier_name":"PERKIN ELMER PTY LTD","supplier_abn":"26 087 330 416","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":47564.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-28","payment_date":"2023-01-05","payment_amount":25378.32,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-21","payment_date":"2019-08-22","payment_amount":36550.58,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-09-23","payment_date":"2022-09-29","payment_amount":224694.25,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"CENTENARY HOSPITAL FOR WOMEN AND CHILDREN EXPANSION PROJECT","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":2704282.86,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":49104.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-28","payment_date":"2021-10-07","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-21","payment_date":"2022-11-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":39393.2,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-20","payment_date":"2023-01-12","payment_amount":1101223.96,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-11-27","payment_date":"2019-01-03","payment_amount":46983.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":30532.63,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":892895.25,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":106370.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SOFTWARE & LICENCE CHARGE","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":34480.21,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-04","payment_date":"2021-12-14","payment_amount":28493.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-11","payment_date":"2023-08-18","payment_amount":59716.8,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":110110.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2021-01-06","payment_date":"2021-02-26","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-02","payment_date":"2024-09-05","payment_amount":425918.76,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-02-21","payment_date":"2022-02-22","payment_amount":62634.0,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-06-19","payment_date":"2019-06-28","payment_amount":160726.87,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-08-29","payment_amount":184800.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":2067416.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":29952.43,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":35145.0,"contract_number":null}
{"supplier_name":"RESOLVE HEALTH ADVISORY PTY LTD","supplier_abn":"60 645 802 964","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2021-02-12","payment_date":"2021-02-23","payment_amount":43615.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":30547.83,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-27","payment_date":"2024-02-13","payment_amount":51237.45,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"SAFETY UPGRADE","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":40479.67,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-08","payment_date":"2022-02-22","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":2584549.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-08","payment_date":"2022-08-02","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-06","payment_date":"2022-12-15","payment_amount":132079.28,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-04-24","payment_date":"2020-05-05","payment_amount":91706.61,"contract_number":null}
{"supplier_name":"RANDSTAD PTY LIMITED","supplier_abn":"28 080 275 378","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":27909.52,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":28928.15,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-15","payment_date":"2019-03-26","payment_amount":41780.75,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-04","payment_date":"2021-08-12","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-01-23","payment_date":"2023-02-14","payment_amount":26007.55,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":159222.44,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-08","payment_date":"2020-09-15","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2024-06-11","payment_date":"2024-06-11","payment_amount":2153881.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":48675.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS - INVOICE : 4590710520 P/ORDER : 1512D","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-17","payment_date":"2022-09-06","payment_amount":42853.56,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"R&M - MEDICAL EQUIPMENT","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":145464.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":42479.25,"contract_number":null}
{"supplier_name":"POWER PROTECT PTY LTD","supplier_abn":"21 360 410 343","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":35094.58,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-08-15","payment_date":"2023-08-18","payment_amount":40710.25,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-14","payment_date":"2025-01-21","payment_amount":32359.68,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":49968.46,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"ASSEMBLY USER INTERFACE REPAIR - BIOMED","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":951492.3,"contract_number":null}
{"supplier_name":"RECRUITMENT SOLUTIONS GROUP AUST PTY LTD","supplier_abn":"86 157 291 541","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":27681.06,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":1372399.98,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":39027.45,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-01","payment_date":"2022-09-21","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-03-22","payment_date":"2019-04-09","payment_amount":50645.43,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":45925.97,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2022-06-22","payment_date":"2022-06-30","payment_amount":2806104.0,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CHS","publish_description":"R&M - ELECTRICAL","date_invoice_received":"2022-09-28","payment_date":"2022-10-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":174900.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":220269.36,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":152808.13,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-20","payment_date":"2020-03-24","payment_amount":286223.85,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-22","payment_date":"2019-01-24","payment_amount":32741.14,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-02-15","payment_date":"2021-02-16","payment_amount":26501.4,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-09-04","payment_date":"2023-09-05","payment_amount":34647.53,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":25378.32,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":281501.59,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":30471.1,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT FOR MEDICAL EQUIPMENTS","date_invoice_received":"2020-10-01","payment_date":"2020-10-08","payment_amount":237963.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-03","payment_date":"2020-06-25","payment_amount":480305.88,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":70419.15,"contract_number":null}
{"supplier_name":"RESOLVE HEALTH ADVISORY PTY LTD","supplier_abn":"60 645 802 964","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-28","payment_date":"2020-06-02","payment_amount":121275.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2022-01-05","payment_date":"2022-01-11","payment_amount":1973746.3,"contract_number":null}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-16","payment_date":"2025-01-02","payment_amount":156612.5,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-13","payment_date":"2024-01-23","payment_amount":53152.88,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-25","payment_date":"2022-03-31","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-01","payment_date":"2020-04-21","payment_amount":82489.53,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"ULTRASOUND SYSTEM","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-01-04","payment_date":"2024-01-09","payment_amount":39050.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-03-04","payment_date":"2020-06-16","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-11","payment_date":"2023-08-18","payment_amount":58159.2,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-21","payment_date":"2021-08-12","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":119609.22,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":474325.95,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CHS","publish_description":"WALK IN CENTRE NORTH - FITOUT","date_invoice_received":"2021-03-12","payment_date":"2021-03-04","payment_amount":355407.26,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":163139.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - GENERATOR","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":1488859.76,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":83512.0,"contract_number":null}
{"supplier_name":"MY EMERGENCY DOCTOR","supplier_abn":"54 610 209 884","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-09-29","payment_date":"2022-10-27","payment_amount":36666.28,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-17","payment_date":"2025-02-11","payment_amount":126580.52,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":142973.6,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":113901.7,"contract_number":null}
{"supplier_name":"PFIZER AUSTRALIA PTY LTD","supplier_abn":"50 008 422 348","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-22","payment_date":"2021-09-30","payment_amount":27578.56,"contract_number":null}
{"supplier_name":"OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUSE","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-09-08","payment_date":"2021-10-08","payment_amount":36904.21,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":77145.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"TRAINING","date_invoice_received":"2019-12-10","payment_date":"2020-01-07","payment_amount":247895.74,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-22","payment_date":"2019-06-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-16","payment_date":"2025-01-23","payment_amount":48985.53,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-01","payment_date":"2022-02-22","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RADIOMETER PACIFIC PTY LTD","supplier_abn":"68 000 571 013","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-02","payment_date":"2018-10-18","payment_amount":35795.72,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":332497.86,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":64618.11,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-01","payment_date":"2022-12-15","payment_amount":57657.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":52238.45,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-16","payment_date":"2020-01-21","payment_amount":396540.4,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-16","payment_date":"2023-11-16","payment_amount":196283.78,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":1216908.0,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":754170.21,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-17","payment_date":"2022-11-15","payment_amount":174900.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":26375.69,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-03-17","payment_date":"2025-03-20","payment_amount":69737.49,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":26980.98,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-03-07","payment_date":"2024-03-21","payment_amount":97836.2,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2021-12-20","payment_date":"2022-01-18","payment_amount":2806105.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":25378.32,"contract_number":null}
{"supplier_name":"POLYMEDIC PTY LTD","supplier_abn":"36 050 414 241","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":33809.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":127911.12,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":33866.8,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-12","payment_date":"2018-11-01","payment_amount":34490.03,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":115042.82,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":31400.33,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-16","payment_date":"2019-12-17","payment_amount":41783.5,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-23","payment_date":"2019-09-26","payment_amount":82126.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2024-04-04","payment_date":"2024-04-18","payment_amount":31926.12,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":161826.85,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":41640.13,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"SOFTWARE CHARGES","date_invoice_received":"2020-11-11","payment_date":"2021-11-09","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"OSSIS LIMITED","supplier_abn":"20 420 145 322","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":29649.4,"contract_number":null}
{"supplier_name":"PARKER HEALTHCARE PTY LTD","supplier_abn":"43 006 420 364","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":38885.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":79892.32,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":184800.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":111861.2,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":77145.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":50756.64,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":28564.61,"contract_number":null}
{"supplier_name":"PALLIATIVE CARE ACT INCORPORATED","supplier_abn":"58 256 209 619","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":40676.09,"contract_number":null}
{"supplier_name":"PMOD TECHNOLOGIES LTD","supplier_abn":null,"reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-12-16","payment_date":"2019-12-23","payment_amount":26702.21,"contract_number":null}
{"supplier_name":"R-BIOPHARM AUSTRALIA PTY LTD","supplier_abn":"82 061 745 677","reporting_entity":"CHS","publish_description":"DIAGNOSTIC INSTRUMENTS AND SOFTWARE","date_invoice_received":"2023-05-17","payment_date":"2023-06-01","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-01-04","payment_date":"2024-01-10","payment_amount":253894.83,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-03-20","payment_date":"2019-03-26","payment_amount":96692.49,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":92904.64,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":43729.68,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":28896.87,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":26043.41,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR - SERVICE AGREEMENT FOR IMAGING EQUIPMENT","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":227719.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CHWC ADMINISTRATION BUILDING","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":1292548.47,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":3167181.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-13","payment_date":"2023-07-25","payment_amount":454394.6,"contract_number":null}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":100653.96,"contract_number":null}
{"supplier_name":"PARAGON CARE GROUP AUSTRALIA PTY LTD","supplier_abn":"49 626 006 871","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":27780.5,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":56738.88,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":59064.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-04","payment_date":"2023-12-20","payment_amount":25130.57,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-21","payment_date":"2020-01-30","payment_amount":54312.5,"contract_number":null}
{"supplier_name":"REEF MEDICAL PTY LTD","supplier_abn":"45 097 243 788","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-10","payment_date":"2019-01-15","payment_amount":60381.2,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-05-18","payment_date":"2023-06-06","payment_amount":191148.93,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PROPERTY RISK AUSTRALIA (ACT) PTY LTD","supplier_abn":"76 633 385 725","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":75240.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-14","payment_date":"2022-11-29","payment_amount":1483873.86,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-06","payment_amount":45374.97,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-24","payment_date":"2024-05-07","payment_amount":36432.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-24","payment_date":"2020-09-08","payment_amount":484440.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2021-06-09","payment_date":"2021-06-22","payment_amount":2437655.0,"contract_number":null}
{"supplier_name":"PRIYA GARG","supplier_abn":"21 455 195 538","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":31203.97,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":177463.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":114276.02,"contract_number":null}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-05-02","payment_date":"2025-05-15","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-03-27","payment_date":"2024-05-14","payment_amount":40193.01,"contract_number":null}
{"supplier_name":"QUALITY INNOVATION PERFORMANCE LIMITED","supplier_abn":"34 161 364 441","reporting_entity":"CHS","publish_description":"HOSPITAL ACCREDITATION SERVICES","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":85580.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":113916.0,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-07-03","payment_date":"2023-08-24","payment_amount":36666.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-04-08","payment_date":"2024-05-02","payment_amount":116210.76,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-29","payment_date":"2024-09-05","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-27","payment_date":"2023-11-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"GC21 PHASE 1 - DESIGN","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":277224.09,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-16","payment_date":"2025-04-22","payment_amount":254320.0,"contract_number":null}
{"supplier_name":"PACIFIC KNOWLEDGE SYSTEMS","supplier_abn":"91 073 973 430","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":57138.89,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-07","payment_date":"2021-10-26","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-23","payment_date":"2018-11-27","payment_amount":28195.2,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-30","payment_date":"2022-01-06","payment_amount":49510.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"PROJEX BUILDING GROUP PTY LTD","date_invoice_received":"2024-11-27","payment_date":"2024-12-05","payment_amount":71307.25,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-08","payment_date":"2024-05-07","payment_amount":25523.3,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2022-11-11","payment_date":"2022-11-18","payment_amount":269804.01,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":37097.5,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"48 822 460 546","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2023-01-10","payment_date":"2023-01-11","payment_amount":41251.65,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-08","payment_date":"2022-09-20","payment_amount":43571.06,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":450218.87,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-06","payment_date":"2024-03-19","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"PANTHEA PLASTIC SURGERY PTY LIMITED","supplier_abn":"72 162 955 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":92017.61,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDING 10 GENERATOR ENCLOSURE AND IN-GROUND WORKS","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":538924.89,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":277443.24,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-28","payment_date":"2023-01-05","payment_amount":62634.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-01-10","payment_date":"2023-01-27","payment_amount":243347.79,"contract_number":null}
{"supplier_name":"RENCOMP PTY LIMITED","supplier_abn":"12 121 109 377","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"OSLER TECHNOLOGY PTY LTD","supplier_abn":"60 602 745 399","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":50800.09,"contract_number":null}
{"supplier_name":"NEW MEDICAL","supplier_abn":"63 124 888 348","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":53879.53,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-08-19","payment_date":"2021-08-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":131631.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-29","payment_date":"2022-08-04","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-04-28","payment_date":"2021-05-06","payment_amount":160389.63,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-01","payment_date":"2024-03-21","payment_amount":27346.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":83456.07,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2023-02-16","payment_date":"2023-02-28","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":346517.11,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-05","payment_date":"2018-10-02","payment_amount":37180.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-18","payment_date":"2021-04-01","payment_amount":77145.2,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-01-19","payment_date":"2024-01-30","payment_amount":584342.31,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR - SERVICE AGREEMENT FOR ALL IMAGING EQUIPMENT","date_invoice_received":"2021-04-02","payment_date":"2021-05-18","payment_amount":216719.25,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-28","payment_date":"2022-02-03","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":89281.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":92088.7,"contract_number":null}
{"supplier_name":"REGETHERMIC AUSTRALIA","supplier_abn":"78 088 484 796","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":161238.4,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-07","payment_date":"2023-12-21","payment_amount":39212.05,"contract_number":null}
{"supplier_name":"OSLER TECHNOLOGY PTY LTD","supplier_abn":"60 602 745 399","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":34881.0,"contract_number":null}
{"supplier_name":"RIXSTEWART PTY LTD","supplier_abn":"60 150 769 449","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":44720.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-14","payment_date":"2023-05-04","payment_amount":45671.55,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":67419.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":381631.83,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":650300.79,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2018-11-21","payment_date":"2018-11-27","payment_amount":113953.15,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-18","payment_date":"2025-02-25","payment_amount":132752.4,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-26","payment_date":"2020-12-03","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RAPID GLOBAL","supplier_abn":"79 161 913 882","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-05-01","payment_date":"2024-05-14","payment_amount":27126.0,"contract_number":null}
{"supplier_name":"REHAB TECHNOLOGY","supplier_abn":"22 627 122 061","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-15","payment_date":"2023-12-20","payment_amount":791561.17,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":33166.76,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD PRODUCTS","date_invoice_received":"2018-10-31","payment_date":"2018-11-08","payment_amount":1996444.0,"contract_number":null}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":37471.28,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-19","payment_date":"2019-07-23","payment_amount":126346.01,"contract_number":null}
{"supplier_name":"PFIZER AUSTRALIA PTY LTD","supplier_abn":"50 008 422 348","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":30977.1,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-17","payment_date":"2023-12-20","payment_amount":479125.9,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":40740.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CHS","publish_description":"CONSULTANT","date_invoice_received":"2019-01-09","payment_date":"2019-01-10","payment_amount":61778.34,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":3378174.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":733871.61,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":233671.59,"contract_number":null}
{"supplier_name":"POLYMEDIC PTY LTD","supplier_abn":"36 050 414 241","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":149985.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-23","payment_date":"2019-10-31","payment_amount":200178.41,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":107250.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT","date_invoice_received":"2022-06-28","payment_date":"2022-07-14","payment_amount":29561.21,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":174900.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-20","payment_date":"2024-01-09","payment_amount":53152.88,"contract_number":null}
{"supplier_name":"PEPWORLDWIDE PTY LTD","supplier_abn":"71 131 451 280","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORT","date_invoice_received":"2023-09-20","payment_date":"2023-09-28","payment_amount":87637.0,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-16","payment_date":"2024-03-14","payment_amount":40029.0,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-08","payment_date":"2019-03-14","payment_amount":25819.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":55269.95,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-01","payment_date":"2022-08-09","payment_amount":174900.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-21","payment_date":"2019-02-05","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2023-11-23","payment_date":"2023-11-23","payment_amount":48422.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-18","payment_date":"2023-02-02","payment_amount":25179.07,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":222640.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":110775.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":40429.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-06-23","payment_date":"2023-07-11","payment_amount":58364.18,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":31926.12,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-26","payment_date":"2023-05-11","payment_amount":86501.25,"contract_number":null}
{"supplier_name":"PROPERTY RISK AUSTRALIA (ACT) PTY LTD","supplier_abn":"76 633 385 725","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-12-09","payment_date":"2025-01-21","payment_amount":79785.89,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"LICENCES","date_invoice_received":"2019-06-05","payment_date":"2019-06-06","payment_amount":54312.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-12-04","payment_date":"2019-12-23","payment_amount":38861.73,"contract_number":null}
{"supplier_name":"RIXSTEWART PTY LTD","supplier_abn":"60 150 769 449","reporting_entity":"CHS","publish_description":"CONSULTANT","date_invoice_received":"2021-10-03","payment_date":"2021-10-07","payment_amount":60585.95,"contract_number":null}
{"supplier_name":"PETER MACCALLUM CANCER INSTITUTE","supplier_abn":"42 100 504 883","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":28260.83,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":167579.28,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":106979.07,"contract_number":null}
{"supplier_name":"QIAGEN PTY LTD","supplier_abn":"75 072 382 944","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":46021.8,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":593442.3,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-11-29","payment_date":"2021-12-20","payment_amount":149032.4,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":115555.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":162931.01,"contract_number":null}
{"supplier_name":"PARKER HEALTHCARE PTY LTD","supplier_abn":"43 006 420 364","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":31161.9,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2022-11-23","payment_date":"2022-12-08","payment_amount":60918.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CHWC ADMINISTRATION BUILDING","date_invoice_received":"2021-04-16","payment_date":"2021-04-29","payment_amount":804211.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":103430.61,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":135132.8,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-10","payment_date":"2024-10-10","payment_amount":174240.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-07","payment_date":"2024-01-16","payment_amount":102300.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":489305.3,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-02-10","payment_date":"2025-02-25","payment_amount":76572.35,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ORTHOPAEDIC APPLIANCES PTY LTD   OAPL","supplier_abn":"30 006 520 314","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"NECTAR HEALTHCARE PTY LTD","supplier_abn":"16 635 192 960","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":27783.17,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":113265.16,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":66092.18,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"CENTENARY HOSPITAL EXPANSION","date_invoice_received":"2022-07-10","payment_date":"2022-07-12","payment_amount":1174436.36,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-05","payment_date":"2022-11-08","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"MY EMERGENCY DOCTOR","supplier_abn":"54 610 209 884","reporting_entity":"CHS","publish_description":"MEDICAL CONSULT","date_invoice_received":"2022-10-28","payment_date":"2022-12-13","payment_amount":36666.28,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-08","payment_date":"2018-11-15","payment_amount":25212.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CHS","publish_description":"INSPECTIONS","date_invoice_received":"2019-03-28","payment_date":"2019-04-09","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2022-10-17","payment_date":"2022-11-01","payment_amount":376683.02,"contract_number":null}
{"supplier_name":"RENCOMP PTY LIMITED","supplier_abn":"12 121 109 377","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":49038.0,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-22","payment_date":"2019-10-24","payment_amount":42373.65,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-16","payment_date":"2019-04-02","payment_amount":427291.91,"contract_number":null}
{"supplier_name":"OXYFRESHGROUP PTY LTD","supplier_abn":"14 635 028 947","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-07-17","payment_date":"2022-08-09","payment_amount":112200.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":96431.5,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-24","payment_date":"2019-10-31","payment_amount":26763.0,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-04","payment_date":"2020-02-06","payment_amount":42373.65,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":215138.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":37171.94,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":30313.59,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":743123.7,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":34480.21,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-24","payment_date":"2025-05-15","payment_amount":31239.35,"contract_number":"H2544553"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":104433.45,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":56463.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":96294.24,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2020-05-29","payment_date":"2020-06-18","payment_amount":2050906.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":98250.12,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":63261.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-16","payment_date":"2019-02-05","payment_amount":198116.88,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-14","payment_date":"2023-12-05","payment_amount":27778.23,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-01-04","payment_date":"2022-01-18","payment_amount":29561.22,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OSSIS LIMITED","supplier_abn":"20 420 145 322","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":38913.6,"contract_number":null}
{"supplier_name":"REEF MEDICAL PTY LTD","supplier_abn":"45 097 243 788","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":96263.2,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":40513.0,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":150040.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-20","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":1089826.65,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-03-10","payment_date":"2020-03-12","payment_amount":98927.22,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2018-12-20","payment_date":"2019-01-03","payment_amount":116055.79,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":179938.57,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-15","payment_date":"2021-11-18","payment_amount":30457.9,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"CHS","publish_description":"COMCARE PREMIUM","date_invoice_received":"2019-08-22","payment_date":"2019-09-19","payment_amount":14452713.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-05-12","payment_date":"2023-05-19","payment_amount":25928.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":28103.2,"contract_number":null}
{"supplier_name":"OXFORD UNIVERSITY PRESS","supplier_abn":"29 869 163 236","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-08-23","payment_date":"2023-08-25","payment_amount":48344.32,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":28538.4,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":174900.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":328149.19,"contract_number":null}
{"supplier_name":"REGIONAL HEALTH CARE GROUP PTY LIMITED","supplier_abn":"65 137 382 159","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-28","payment_date":"2022-05-12","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":3274061.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":34108.8,"contract_number":null}
{"supplier_name":"PARKER HEALTHCARE PTY LTD","supplier_abn":"43 006 420 364","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":29678.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-15","payment_date":"2024-01-04","payment_amount":51048.8,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-12","payment_date":"2024-01-16","payment_amount":28790.95,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-20","payment_amount":59542.03,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":29294.9,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":56859.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":135132.8,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":34581.86,"contract_number":null}
{"supplier_name":"OSLER TECHNOLOGY PTY LTD","supplier_abn":"60 602 745 399","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2022-10-25","payment_date":"2022-12-06","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-09","payment_date":"2022-09-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-24","payment_date":"2022-01-25","payment_amount":50756.64,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-01-11","payment_date":"2021-02-22","payment_amount":43432.48,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":29669.14,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":27573.07,"contract_number":null}
{"supplier_name":"PERKIN ELMER PTY LTD","supplier_abn":"26 087 330 416","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2022-02-01","payment_date":"2022-02-03","payment_amount":47564.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP FACADES (UMAHA)","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":43472.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":83889.58,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":43729.68,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":42921.52,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":26037.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":37460.5,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-27","payment_date":"2019-04-04","payment_amount":111997.77,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-04-14","payment_date":"2025-05-01","payment_amount":26037.0,"contract_number":"PICH0005536"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"PATIENT MONITOR","date_invoice_received":"2022-04-11","payment_date":"2022-04-14","payment_amount":239601.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-12-17","payment_date":"2025-01-02","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"RESTWORKS AUSTRALIA","supplier_abn":"35 165 047 585","reporting_entity":"CHS","publish_description":"FURNITURE MANUFACTURER","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":41936.13,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-17","payment_date":"2022-12-13","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":223081.14,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"OLYMPUS AUSTRALIA PTY LTD","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":141847.2,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-10-25","payment_date":"2019-11-26","payment_amount":2050907.0,"contract_number":null}
{"supplier_name":"NUVASIVE (AUST/NZ) PTY LTD","supplier_abn":"65 111 751 243","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":32724.38,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-02","payment_date":"2021-12-14","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2020-06-29","payment_date":"2020-07-13","payment_amount":36114.96,"contract_number":null}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":60067.37,"contract_number":null}
{"supplier_name":"PARAGON CARE GROUP AUSTRALIA PTY LTD","supplier_abn":"49 626 006 871","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":32978.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-10","payment_date":"2024-04-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-19","payment_date":"2020-09-08","payment_amount":354816.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDING & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":38772.8,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":51734.1,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":135493.6,"contract_number":null}
{"supplier_name":"PHEBRA PTY LTD","supplier_abn":"99 059 357 890","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-04","payment_date":"2019-07-11","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"CHS","publish_description":"CONSULTANTS - BUILDING DESIGN","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":47828.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":53152.88,"contract_number":null}
{"supplier_name":"RESMED ASIA/PAC LTD","supplier_abn":"86 070 076 470","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-09-25","payment_date":"2020-12-01","payment_amount":44284.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-04","payment_date":"2025-01-09","payment_amount":55044.0,"contract_number":null}
{"supplier_name":"REGIONAL HEALTH CARE GROUP PTY LIMITED","supplier_abn":"65 137 382 159","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-07-24","payment_date":"2019-07-25","payment_amount":47909.95,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-23","payment_date":"2021-07-29","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":63651.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CHS","publish_description":"CRITICAL SERVICES BUILDING","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":332401.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-15","payment_date":"2022-03-29","payment_amount":77145.2,"contract_number":null}
{"supplier_name":"OXFORD UNIVERSITY PRESS","supplier_abn":"29 869 163 236","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2020-01-07","payment_date":"2020-01-31","payment_amount":31965.16,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":66657.45,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-09-15","payment_date":"2023-09-26","payment_amount":246226.64,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":25378.32,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":45138.13,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2022-10-05","payment_date":"2022-10-25","payment_amount":44674.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-02","payment_date":"2023-04-18","payment_amount":1374013.16,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-13","payment_date":"2021-05-25","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-10","payment_date":"2020-03-19","payment_amount":58531.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-16","payment_date":"2022-09-27","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-20","payment_date":"2021-12-21","payment_amount":539000.01,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":52195.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-25","payment_date":"2020-10-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-03","payment_date":"2020-04-14","payment_amount":408654.87,"contract_number":null}
{"supplier_name":"PANGALARK LABORATORY TECHNOLOGY PTY LTD","supplier_abn":"31 613 264 243","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-26","payment_date":"2019-03-05","payment_amount":29499.8,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":363666.19,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-03","payment_date":"2019-01-15","payment_amount":29841.35,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":30430.43,"contract_number":null}
{"supplier_name":"RANDSTAD PTY LIMITED","supplier_abn":"28 080 275 378","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":25183.24,"contract_number":null}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-05","payment_date":"2023-04-11","payment_amount":25690.5,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","date_invoice_received":"2024-11-19","payment_date":"2024-12-23","payment_amount":1008094.56,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":310464.0,"contract_number":null}
{"supplier_name":"RENCOMP PTY LIMITED","supplier_abn":"12 121 109 377","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL EQUIPMENT","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":42845.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"PARACORP PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":111700.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"IMAGING EQUIPMENT SERVICE","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":224694.25,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"IMAGING EQUIPMENT","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":224694.25,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"MEMBERSHIP FEES","date_invoice_received":"2022-07-11","payment_date":"2022-07-19","payment_amount":42922.15,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":225289.9,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":269280.0,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":31400.33,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":314337.1,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":121396.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-17","payment_date":"2018-10-30","payment_amount":65395.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":30483.31,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":959493.74,"contract_number":null}
{"supplier_name":"PRECISION PRODUCTS GROUP INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-26","payment_date":"2024-04-29","payment_amount":48360.59,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-17","payment_date":"2022-01-06","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  CENTENARY HOSPITAL EXPANSION","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":265910.26,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-11","payment_date":"2020-11-12","payment_amount":138842.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2022-03-23","payment_date":"2022-03-29","payment_amount":2906034.87,"contract_number":null}
{"supplier_name":"QUALITY INNOVATION PERFORMANCE LIMITED","supplier_abn":"34 161 364 441","reporting_entity":"CHS","publish_description":"HOSPITAL ACCREDITATION SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-13","payment_amount":85580.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CHS","publish_description":"WORKS FOR THE INNER NORTH WIC","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":125883.89,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"CHS","publish_description":"CONSULATANCY - PRINCIPAL DESIGN FOR BUILDING 1 & 19","date_invoice_received":"2020-12-19","payment_date":"2020-12-22","payment_amount":141449.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-03","payment_date":"2020-08-04","payment_amount":42188.3,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":46372.68,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CHWC EXPANSION PROJECT - ADMIN BUILDING","date_invoice_received":"2021-02-23","payment_date":"2021-02-23","payment_amount":282546.34,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-26","payment_date":"2023-08-08","payment_amount":79622.4,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-28","payment_date":"2023-01-19","payment_amount":51927.66,"contract_number":null}
{"supplier_name":"OZ EVACUATIONS PTY LTD","supplier_abn":"17 110 898 194","reporting_entity":"CHS","publish_description":"PATIENT REPATRIATION","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":75200.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-05-02","payment_date":"2024-05-21","payment_amount":212960.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":31926.12,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":974221.81,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":135926.22,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":72633.0,"contract_number":null}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":34373.77,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-06","payment_date":"2019-02-26","payment_amount":96196.53,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":26242.57,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS - INVOICE : 4590710719 P/ORDER : 1526D","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-13","payment_date":"2022-06-15","payment_amount":34010.23,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-11-13","payment_date":"2020-01-09","payment_amount":44604.14,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-25","payment_date":"2022-03-31","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-31","payment_date":"2023-02-09","payment_amount":184130.32,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-08","payment_date":"2019-03-12","payment_amount":164237.7,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":818873.57,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-09-15","payment_date":"2023-09-21","payment_amount":35410.58,"contract_number":null}
{"supplier_name":"PHEBRA","supplier_abn":"77 695 661 635","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":39681.95,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-14","payment_date":"2025-04-15","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":1126059.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":391242.48,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-02-15","payment_date":"2022-02-17","payment_amount":41756.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":209536.02,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-16","payment_date":"2021-09-23","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OMNICELL PTY LTD","supplier_abn":"74 646 479 825","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":416556.26,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-01-25","payment_date":"2021-01-28","payment_amount":61536.55,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":252450.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":224694.25,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":113416.41,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":29119.45,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":31832.95,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP CHWC EXPANSION PROJECT","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":42517.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":49764.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":34250.43,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-25","payment_date":"2022-02-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"NORLIN DENTAL","supplier_abn":"45 004 730 065","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-16","payment_date":"2022-08-23","payment_amount":26812.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":42479.25,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-02","payment_date":"2024-09-05","payment_amount":39986.15,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"CHS","publish_description":"DESIGN CONSULTANCY SERVICES FOR CANBERRA HOSPITAL","date_invoice_received":"2021-02-25","payment_date":"2021-03-02","payment_amount":143484.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":2287329.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-02","payment_date":"2021-02-18","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":715174.9,"contract_number":null}
{"supplier_name":"RESOLVE HEALTH ADVISORY PTY LTD","supplier_abn":"60 645 802 964","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2021-04-20","payment_date":"2021-05-20","payment_amount":49082.88,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-19","payment_date":"2024-02-06","payment_amount":255202.82,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2019-07-04","payment_date":"2019-07-11","payment_amount":42924.96,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":29139.28,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-17","payment_date":"2020-02-06","payment_amount":33453.37,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-07","payment_date":"2024-02-06","payment_amount":64093.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":26083.85,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-08","payment_date":"2022-03-17","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-10","payment_date":"2019-04-23","payment_amount":29697.8,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":51236.9,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-05-19","payment_date":"2020-06-16","payment_amount":86071.86,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2021-01-12","payment_date":"2021-01-21","payment_amount":25636.3,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-22","payment_date":"2024-01-16","payment_amount":415490.76,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT SUPPLIES","date_invoice_received":"2023-09-25","payment_date":"2023-09-28","payment_amount":135883.28,"contract_number":null}
{"supplier_name":"MY EMERGENCY DOCTOR","supplier_abn":"54 610 209 884","reporting_entity":"CHS","publish_description":"MEDICAL CONSULT","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":28226.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-01-23","payment_date":"2023-02-07","payment_amount":205261.87,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":102967.27,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2024-12-30","payment_date":"2025-02-18","payment_amount":94781.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":52238.45,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":88794.2,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":49142.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS - INVOICE : 4590711252 P/ORDER : 1552D","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"NTT AUSTRALIA PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":26598.53,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":286223.86,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-07-28","payment_date":"2023-08-08","payment_amount":59079.95,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":25334.44,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-07","payment_date":"2020-08-11","payment_amount":310464.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CHS","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":38213.78,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-30","payment_date":"2023-11-30","payment_amount":112921.6,"contract_number":null}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":63974.02,"contract_number":null}
{"supplier_name":"OTIS ELEVATOR COMPANY PTY LTD","supplier_abn":"56 002 873 065","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":42200.64,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-19","payment_date":"2019-03-12","payment_amount":42196.77,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-05","payment_date":"2023-10-05","payment_amount":152416.0,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":35869.08,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CHS","publish_description":"R&M - ELECTRICAL","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":128436.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-04-16","payment_date":"2025-05-13","payment_amount":82914.88,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CHS","publish_description":"SOFTWARE","date_invoice_received":"2022-07-11","payment_date":"2022-08-09","payment_amount":34920.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":108475.4,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-18","payment_date":"2020-02-20","payment_amount":66127.39,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":26963.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":27681.18,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":31679.48,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":73119.46,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-23","payment_date":"2025-02-13","payment_amount":73321.56,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":131186.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2022-10-11","payment_date":"2022-10-25","payment_amount":317599.96,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":51422.98,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-02-15","payment_date":"2022-02-17","payment_amount":52195.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2021-11-15","payment_date":"2021-11-18","payment_amount":29584.17,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-06","payment_date":"2024-05-21","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":36850.43,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-16","payment_date":"2022-11-24","payment_amount":337480.88,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":143838.2,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-06-15","payment_date":"2020-06-30","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2018-12-20","payment_date":"2018-12-20","payment_amount":28535.55,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-20","payment_date":"2022-02-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND HARDWARE","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":55580.05,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":28897.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":29079.6,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":66737.0,"contract_number":null}
{"supplier_name":"OSSIS LIMITED","supplier_abn":"20 420 145 322","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":40767.1,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":211200.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":59475.35,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-12","payment_date":"2021-11-18","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-02","payment_date":"2021-02-16","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":2252116.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-03","payment_date":"2021-08-12","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"NUVASIVE (AUST/NZ) PTY LTD","supplier_abn":"65 111 751 243","reporting_entity":"CHS","publish_description":"KITCHEN WASTE DISPOSAL UNITS","date_invoice_received":"2022-05-17","payment_date":"2022-05-20","payment_amount":30251.4,"contract_number":null}
{"supplier_name":"OSLER TECHNOLOGY PTY LTD","supplier_abn":"60 602 745 399","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2021-08-06","payment_date":"2021-09-23","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":32081.77,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":170051.15,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-19","payment_date":"2025-03-27","payment_amount":27566.01,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-04-23","payment_date":"2019-05-09","payment_amount":113371.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING/PHOTOCOPYING","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":102373.22,"contract_number":null}
{"supplier_name":"R LOURIE","supplier_abn":"31 796 119 551","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":28481.84,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":97333.28,"contract_number":"PICH0004212"}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":178464.0,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":66869.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"PARACORP PTY LTD","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":107250.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":156585.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":77145.2,"contract_number":null}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":57171.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":50756.64,"contract_number":null}
{"supplier_name":"PERKIN ELMER PTY LTD","supplier_abn":"26 087 330 416","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2021-08-28","payment_date":"2021-08-31","payment_amount":31724.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-25","payment_date":"2018-10-11","payment_amount":29771.92,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":54554.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-29","payment_date":"2024-09-05","payment_amount":130075.0,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":659916.74,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT LICENCE FEE","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":34480.21,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-17","payment_date":"2024-09-17","payment_amount":195624.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"CENTENARY HOSPITAL EXPANSION","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":565546.31,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-09-13","payment_date":"2019-10-08","payment_amount":2069062.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":108501.8,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":38234.84,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":31400.33,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":31926.05,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-12-20","payment_date":"2023-12-20","payment_amount":60897.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-26","payment_date":"2023-08-08","payment_amount":67852.4,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":65994.5,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":85108.32,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":28999.93,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-20","payment_date":"2022-09-21","payment_amount":2535273.61,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":102960.0,"contract_number":null}
{"supplier_name":"OSSIS LIMITED","supplier_abn":"20 420 145 322","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2021-05-14","payment_date":"2021-05-18","payment_amount":35598.2,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-07-28","payment_date":"2023-08-22","payment_amount":417583.79,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":50756.64,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":62634.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - WIP - B11 HEIGHT SAFETY UPGRADE","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":41245.88,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":44088.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":45073.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-04","payment_date":"2024-04-30","payment_amount":30113.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":43860.43,"contract_number":null}
{"supplier_name":"RESMED ASIA/PAC LTD","supplier_abn":"86 070 076 470","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-09-25","payment_date":"2020-12-01","payment_amount":44284.0,"contract_number":null}
{"supplier_name":"NEUTRON X-RAY IMAGING SYSTEMS","supplier_abn":"64 002 799 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-14","payment_date":"2024-10-31","payment_amount":1028310.8,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":31926.12,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-11","payment_date":"2022-02-22","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"PETER MACCALLUM CANCER INSTITUTE","supplier_abn":"42 100 504 883","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-07-01","payment_date":"2024-07-23","payment_amount":29761.49,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","date_invoice_received":"2024-11-13","payment_date":"2024-12-05","payment_amount":102300.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CHWC EP ADMINISTRATION BUILDING PMA","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":1164995.24,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-25","payment_date":"2024-06-25","payment_amount":783201.31,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"CHWC EXPANSION PROJECT","date_invoice_received":"2021-02-02","payment_date":"2021-02-02","payment_amount":277224.09,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-07","payment_date":"2022-06-15","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-29","payment_date":"2021-08-05","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2023-11-22","payment_date":"2023-12-20","payment_amount":3230826.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-12-12","payment_date":"2022-12-13","payment_amount":62634.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":563242.94,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"CHWC EXPANSION PROJECT","date_invoice_received":"2021-04-15","payment_date":"2021-04-27","payment_amount":313233.69,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":40077.58,"contract_number":null}
{"supplier_name":"POST AND ANTENATAL DEPRESSION SUPPORT AND INFORMATION INC","supplier_abn":"43 775 427 479","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":61240.97,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":52904.46,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT FOR IMAGING EQUIPMENT","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":227719.25,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-05-23","payment_date":"2023-06-06","payment_amount":271556.44,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":326729.7,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":138908.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-24","payment_date":"2024-05-07","payment_amount":33792.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-03","payment_date":"2022-10-25","payment_amount":2261013.92,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":273304.03,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-20","payment_date":"2022-02-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":40077.58,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":1245024.0,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":174900.0,"contract_number":null}
{"supplier_name":"PFIZER AUSTRALIA PTY LTD","supplier_abn":"50 008 422 348","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":27578.56,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-15","payment_date":"2022-08-02","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":143900.52,"contract_number":null}
{"supplier_name":"PROBELOGIC PTY LTD","supplier_abn":"91 109 535 275","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-06","payment_date":"2019-11-07","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":104390.0,"contract_number":null}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-05-02","payment_date":"2025-05-20","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":2761430.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":173809.14,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":27012.34,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":137064.4,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":254320.0,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":31400.33,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-09","payment_date":"2019-01-22","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-04","payment_date":"2025-05-08","payment_amount":220000.0,"contract_number":"PICH0007720"}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-23","payment_date":"2022-11-29","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":240945.55,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":29888.1,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-01-21","payment_date":"2021-01-28","payment_amount":40988.51,"contract_number":null}
{"supplier_name":"OSSIS LIMITED","supplier_abn":"20 420 145 322","reporting_entity":"CHS","publish_description":"IMPLANTS","date_invoice_received":"2019-08-08","payment_date":"2019-08-27","payment_amount":31812.0,"contract_number":null}
{"supplier_name":"O&M HALYARD AUSTRALIA PTY LTD","supplier_abn":"99 623 524 872","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":138908.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-01","payment_date":"2024-07-02","payment_amount":97885.7,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"ICT SERVICES","date_invoice_received":"2021-09-06","payment_date":"2021-09-23","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":1025433.98,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"PATIENT ACCOMMODATION","date_invoice_received":"2022-10-04","payment_date":"2022-10-20","payment_amount":30849.5,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-04-07","payment_date":"2025-04-09","payment_amount":248370.32,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":212800.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":213972.0,"contract_number":null}
{"supplier_name":"PALM HEALTHCARE NO 3 PTY LTD","supplier_abn":"93 653 519 156","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":28600.11,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-19","payment_date":"2019-11-21","payment_amount":90062.94,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-01-11","payment_date":"2019-01-24","payment_amount":95579.39,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-03-02","payment_date":"2021-03-04","payment_amount":39785.9,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":97339.17,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-26","payment_date":"2019-05-07","payment_amount":36550.58,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":79737.77,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":175329.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":1033710.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-11-20","payment_date":"2024-01-04","payment_amount":243593.35,"contract_number":null}
{"supplier_name":"PFIZER AUSTRALIA PTY LTD","supplier_abn":"50 008 422 348","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":27578.56,"contract_number":null}
{"supplier_name":"PARAGON CARE GROUP AUSTRALIA PTY LTD","supplier_abn":"49 626 006 871","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-29","payment_date":"2024-08-01","payment_amount":25197.05,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":372548.52,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-19","payment_date":"2023-05-30","payment_amount":198115.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":1066763.33,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":26442.93,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":135440.89,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2024-06-11","payment_date":"2024-06-11","payment_amount":1076943.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-01","payment_date":"2020-10-27","payment_amount":27344.57,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":821337.0,"contract_number":null}
{"supplier_name":"OXFORD UNIVERSITY PRESS","supplier_abn":"29 869 163 236","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2022-10-25","payment_date":"2022-10-26","payment_amount":41499.4,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-06","payment_date":"2019-09-12","payment_amount":34892.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":52238.45,"contract_number":null}
{"supplier_name":"QUICKSEW","supplier_abn":"63 087 618 639","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-09-17","payment_date":"2019-09-26","payment_amount":39308.5,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":396233.75,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":2092538.01,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-30","payment_date":"2024-10-08","payment_amount":52628.68,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-18","payment_date":"2022-07-19","payment_amount":52238.45,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CVX ULTRASOUND SYSTEM","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":314611.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-15","payment_date":"2022-08-23","payment_amount":52195.0,"contract_number":null}
{"supplier_name":"REHAB TECHNOLOGY","supplier_abn":"22 627 122 061","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":616503.33,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-01-16","payment_date":"2020-01-21","payment_amount":733871.61,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-13","payment_date":"2022-01-20","payment_amount":190247.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-28","payment_date":"2023-01-24","payment_amount":26846.91,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-11","payment_date":"2020-08-20","payment_amount":965317.1,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":30285.26,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-16","payment_date":"2019-10-17","payment_amount":213645.95,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":3199468.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-11-13","payment_date":"2019-11-14","payment_amount":138812.85,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-17","payment_date":"2022-08-30","payment_amount":169752.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-02-13","payment_date":"2024-03-07","payment_amount":105719.17,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-06-14","payment_date":"2023-07-04","payment_amount":76450.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":30453.98,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":52278.03,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-11","payment_date":"2019-11-12","payment_amount":33913.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-28","payment_date":"2021-10-07","payment_amount":40077.58,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-21","payment_date":"2018-10-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-03","payment_date":"2024-06-18","payment_amount":107250.0,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-01","payment_date":"2019-03-07","payment_amount":34214.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"SOFTWARE CHARGES","date_invoice_received":"2021-10-20","payment_date":"2021-11-09","payment_amount":29561.22,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":49280.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-02","payment_date":"2021-07-13","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":105517.5,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":42373.65,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2020-11-30","payment_date":"2020-12-10","payment_amount":211860.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT – RECRUITMENT AND ONBOARDING PLATFORM","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":31926.12,"contract_number":null}
{"supplier_name":"OXFORD UNIVERSITY PRESS","supplier_abn":"29 869 163 236","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2018-10-24","payment_date":"2018-10-29","payment_amount":28258.77,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":410906.08,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-15","payment_date":"2022-06-30","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-17","payment_date":"2020-07-23","payment_amount":97762.5,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":1127418.24,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":120337.8,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":169479.2,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-12-02","payment_date":"2022-12-08","payment_amount":187058.21,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-12-03","payment_date":"2020-12-08","payment_amount":35858.25,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-10-03","payment_date":"2021-10-05","payment_amount":30453.98,"contract_number":null}
{"supplier_name":"PARKER HEALTHCARE PTY LTD","supplier_abn":"43 006 420 364","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":32645.8,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-03-02","payment_date":"2020-03-03","payment_amount":180881.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CENTENARY HOSPITAL EXPANSION","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":38426.62,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":34527.82,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":33066.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-17","payment_date":"2021-09-23","payment_amount":77145.2,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-02-15","payment_date":"2022-02-17","payment_amount":114829.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-04","payment_date":"2023-12-21","payment_amount":31685.5,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-23","payment_date":"2022-09-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"SUPPLY AND INSTALL FOR PAEDIATRICS","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":265103.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-01-08","payment_date":"2025-01-21","payment_amount":79484.47,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-12","payment_date":"2021-10-26","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":216453.25,"contract_number":null}
{"supplier_name":"NEOPOST FINANCE AUSTRALIA PTY LTD","supplier_abn":"46 154 889 068","reporting_entity":"CHS","publish_description":"OFFICE EQUIPMENT","date_invoice_received":"2021-06-29","payment_date":"2021-08-03","payment_amount":36124.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"FINAL SKETCH PLAN DESIGN","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":95843.91,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"CENTENARY HOSPITAL EXPANSION","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":961050.77,"contract_number":null}
{"supplier_name":"REGETHERMIC AUSTRALIA","supplier_abn":"78 088 484 796","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"OSLER TECHNOLOGY PTY LTD","supplier_abn":"60 602 745 399","reporting_entity":"CHS","publish_description":"SUBSCRIPTION","date_invoice_received":"2019-08-02","payment_date":"2019-08-27","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"MY EMERGENCY DOCTOR","supplier_abn":"54 610 209 884","reporting_entity":"CHS","publish_description":"MEDICAL CONSULT","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":36666.28,"contract_number":null}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-03","payment_date":"2019-01-15","payment_amount":83889.58,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":48181.47,"contract_number":null}
{"supplier_name":"RENCOMP PTY LIMITED","supplier_abn":"12 121 109 377","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":38610.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"STATIONARY","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":110636.41,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RIXSTEWART PTY LTD","supplier_abn":"60 150 769 449","reporting_entity":"CHS","publish_description":"CONSULTANT","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":30727.83,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-12-07","payment_date":"2019-01-03","payment_amount":35237.4,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-05-13","payment_date":"2019-05-21","payment_amount":1996443.0,"contract_number":null}
{"supplier_name":"OXYFRESHGROUP PTY LTD","supplier_abn":"14 635 028 947","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-31","payment_date":"2023-07-04","payment_amount":53020.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-11-26","payment_date":"2020-12-01","payment_amount":26154.17,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-19","payment_date":"2025-01-21","payment_amount":35750.22,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":40077.58,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-12","payment_date":"2024-09-12","payment_amount":89548.8,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":35223.69,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-20","payment_date":"2021-07-13","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-20","payment_date":"2019-04-02","payment_amount":45412.79,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":174900.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-17","payment_date":"2025-05-13","payment_amount":28965.6,"contract_number":"202108001"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-29","payment_date":"2022-01-13","payment_amount":241279.5,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-20","payment_date":"2020-09-08","payment_amount":1815660.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-04-21","payment_date":"2022-05-05","payment_amount":29561.22,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - AGED CARE","date_invoice_received":"2023-06-14","payment_date":"2023-06-27","payment_amount":60137.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":32042.14,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":50756.64,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-20","payment_date":"2024-01-09","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":25591.37,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":31926.12,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":391242.48,"contract_number":null}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"CHS","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2022-11-03","payment_date":"2022-11-24","payment_amount":38175.5,"contract_number":null}
{"supplier_name":"PHEBRA PTY LTD","supplier_abn":"99 059 357 890","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":30718.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-14","payment_date":"2023-05-04","payment_amount":28258.2,"contract_number":null}
{"supplier_name":"REGIONAL HEALTH CARE GROUP PTY LIMITED","supplier_abn":"65 137 382 159","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-18","payment_date":"2025-02-25","payment_amount":45041.7,"contract_number":null}
{"supplier_name":"QBE INSURANCE LIMITED","supplier_abn":"78 003 191 035","reporting_entity":"CHS","publish_description":"HEALTH INSURANCE","date_invoice_received":"2021-01-21","payment_date":"2021-02-02","payment_amount":26051.35,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2023-12-15","payment_date":"2024-01-09","payment_amount":31926.12,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-04-01","payment_date":"2019-04-26","payment_amount":56933.9,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CHS","publish_description":"CRITICAL SERVICES BUILDING","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":38560.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-25","payment_date":"2023-08-08","payment_amount":286818.4,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-14","payment_date":"2021-01-25","payment_amount":30793.85,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-09-20","payment_date":"2019-10-10","payment_amount":26775.35,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-08-27","payment_date":"2019-09-17","payment_amount":30286.0,"contract_number":null}
{"supplier_name":"PERKIN ELMER PTY LTD","supplier_abn":"26 087 330 416","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-06-19","payment_date":"2020-01-09","payment_amount":28512.34,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":96252.61,"contract_number":null}
{"supplier_name":"QFLY UNITED PTY LTD","supplier_abn":"36 169 920 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":60797.44,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2023-11-21","payment_date":"2023-12-12","payment_amount":165132.9,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":99769.25,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":39785.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CHWC EXPANSION PROJECT ADMIN BUILDING \n. SUPPORT MANAGEMENT FEE\n. REIMBURSABLE STAFF\n. REIMBURSABLE HIRE AND MATERIALS\n. SCAFFOLDING\n. ELECTRICAL SERVICES DIVERSIONS\n. HYDRAULIC SERVICES DIVERSIONS\n. RUBBISH DISPOSAL\n. DESIGN AND DOCUMENTATION","date_invoice_received":"2021-02-02","payment_date":"2021-02-02","payment_amount":578687.45,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-26","payment_date":"2024-03-19","payment_amount":25906.51,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CHS","publish_description":"ADVERTISING - GENERAL","date_invoice_received":"2019-06-13","payment_date":"2019-07-09","payment_amount":45667.45,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":87120.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-10-22","payment_date":"2018-10-23","payment_amount":64377.5,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":44037.81,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":51119.75,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-15","payment_date":"2022-08-18","payment_amount":30101.02,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-01","payment_date":"2020-12-17","payment_amount":61536.55,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":68236.85,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-10","payment_date":"2020-03-19","payment_amount":57700.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-20","payment_date":"2022-02-01","payment_amount":25378.32,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":3101125.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-02","payment_date":"2023-05-23","payment_amount":26933.59,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-20","payment_date":"2019-08-22","payment_amount":42373.65,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-21","payment_date":"2022-04-26","payment_amount":106645.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-19","payment_date":"2019-08-20","payment_amount":163809.36,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2021-11-01","payment_date":"2021-11-02","payment_amount":68217.6,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-06","payment_date":"2020-05-07","payment_amount":36057.93,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":25378.32,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"O&M HALYARD AUSTRALIA PTY LTD","supplier_abn":"99 623 524 872","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-11-24","payment_date":"2021-12-21","payment_amount":36009.37,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2024-08-26","payment_date":"2024-09-10","payment_amount":3427292.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"CHWC EXPANSION PROJECT - MAIN WORKS CONTRACT","date_invoice_received":"2021-02-23","payment_date":"2021-02-23","payment_amount":277224.09,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-04","payment_date":"2022-05-10","payment_amount":140580.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":34221.03,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"CHWC EXPANSION PROJECT - ADMINISTRATION BUILDING","date_invoice_received":"2020-09-20","payment_date":"2020-09-29","payment_amount":61397.06,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":2928922.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":51066.08,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":25591.37,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":31625.22,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-22","payment_date":"2019-03-28","payment_amount":396233.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP CHWC ADMINISTRATION BUILDING","date_invoice_received":"2021-01-07","payment_date":"2021-01-07","payment_amount":32608.07,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":99745.37,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-25","payment_date":"2022-12-13","payment_amount":138739.04,"contract_number":null}
{"supplier_name":"OXYFRESHGROUP PTY LTD","supplier_abn":"14 635 028 947","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":32785.5,"contract_number":null}
{"supplier_name":"REGIONAL HEALTH CARE GROUP PTY LIMITED","supplier_abn":"65 137 382 159","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":103043.6,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":29865.0,"contract_number":null}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":46860.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ORIGIN ENERGY LPG LIMITED","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":84643.69,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":155209.52,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":222640.0,"contract_number":null}
{"supplier_name":"PROTECT A CLEAN","supplier_abn":"69 009 481 109","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2023-11-28","payment_date":"2024-01-23","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-15","payment_date":"2021-01-25","payment_amount":56114.49,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-09-30","payment_date":"2019-10-08","payment_amount":80343.0,"contract_number":null}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":30626.23,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":206090.5,"contract_number":null}
{"supplier_name":"QIMR BERGHOFER","supplier_abn":"31 411 813 344","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2021-11-30","payment_date":"2021-12-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-07-28","payment_date":"2023-08-08","payment_amount":26154.61,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-03-30","payment_date":"2019-04-23","payment_amount":27616.32,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":40224.32,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":111287.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":102902.83,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":34277.8,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE & LICENSES","date_invoice_received":"2025-04-22","payment_date":"2025-04-24","payment_amount":86531.56,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":42118.4,"contract_number":null}
{"supplier_name":"NATUS MEDICAL PTY LTD","supplier_abn":"39 616 594 211","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-20","payment_date":"2020-07-21","payment_amount":100773.09,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":827923.38,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2022-10-17","payment_date":"2022-11-03","payment_amount":57429.64,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":41784.29,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-26","payment_date":"2022-09-29","payment_amount":30446.79,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-14","payment_date":"2023-12-20","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":62634.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":33005.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":115493.4,"contract_number":null}
{"supplier_name":"ORTHOTIC AND PROSTHETIC CENTRE","supplier_abn":"26 454 494 673","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":42020.0,"contract_number":null}
{"supplier_name":"PANGALARK LABORATORY TECHNOLOGY PTY LTD","supplier_abn":"31 613 264 243","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-19","payment_date":"2021-03-23","payment_amount":27921.3,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-25","payment_date":"2022-11-03","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-29","payment_date":"2020-11-05","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":46985.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":78484.55,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":52652.6,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":354816.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":94537.3,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":27489.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"SERVICE AGREEMENT FOR ALL IMAGING EQUIPMENT","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":224694.25,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":27284.13,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-29","payment_date":"2023-01-05","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":174240.0,"contract_number":null}
{"supplier_name":"MY EMERGENCY DOCTOR","supplier_abn":"54 610 209 884","reporting_entity":"CHS","publish_description":"MEDICAL CONSULT","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":55308.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2018-12-27","payment_date":"2019-01-15","payment_amount":34350.57,"contract_number":null}
{"supplier_name":"ONSOLUTION PTY LTD","supplier_abn":"36 093 811 271","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-12","payment_date":"2019-12-17","payment_amount":83875.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-28","payment_date":"2021-10-07","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP - WYCH ADMIN BUILDING","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":420504.48,"contract_number":null}
{"supplier_name":"NUVASIVE (AUST/NZ) PTY LTD","supplier_abn":"65 111 751 243","reporting_entity":"CHS","publish_description":"KITCHEN WASTE DISPOSAL UNITS","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":31867.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-24","payment_date":"2021-12-07","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":131456.16,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2020-01-23","payment_date":"2020-02-04","payment_amount":31313.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":2291350.59,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":70475.35,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-12-12","payment_date":"2020-01-09","payment_amount":48744.46,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":104433.45,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":133526.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CHS","publish_description":"WORKS FOR THE INNER NORTH WIC","date_invoice_received":"2020-09-10","payment_date":"2020-09-22","payment_amount":191143.13,"contract_number":null}
{"supplier_name":"OSLER TECHNOLOGY PTY LTD","supplier_abn":"60 602 745 399","reporting_entity":"CHS","publish_description":"SUBSCRIPTIONS","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"PENTAX MEDICAL SINGAPORE PTE. LTD","supplier_abn":"95 727 561 843","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-28","payment_date":"2022-11-15","payment_amount":90640.0,"contract_number":null}
{"supplier_name":"NIKETH KURUVILLA","supplier_abn":"99 627 426 702","reporting_entity":"CHS","publish_description":"ANAESTHETIST","date_invoice_received":"2021-03-31","payment_date":"2021-04-08","payment_amount":29234.44,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":631434.38,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2025-01-14","payment_date":"2025-02-04","payment_amount":3435889.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":93789.3,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD PRODUCTS","date_invoice_received":"2019-02-07","payment_date":"2019-02-26","payment_amount":984258.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CHS","publish_description":"PRINTING","date_invoice_received":"2020-03-17","payment_date":"2020-03-24","payment_amount":104147.24,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-30","payment_date":"2023-06-27","payment_amount":29852.28,"contract_number":null}
{"supplier_name":"RESOLVE HEALTH ADVISORY PTY LTD","supplier_abn":"60 645 802 964","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-30","payment_date":"2025-05-22","payment_amount":143004.69,"contract_number":"PICH0006192"}
{"supplier_name":"PINES LIVING PTY LTD","supplier_abn":"80 055 682 829","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":67166.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":105517.5,"contract_number":null}
{"supplier_name":"OXFORD UNIVERSITY PRESS","supplier_abn":"29 869 163 236","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2021-02-18","payment_date":"2021-02-26","payment_amount":33182.33,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-19","payment_date":"2022-10-06","payment_amount":83394.63,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-17","payment_date":"2022-05-20","payment_amount":25421.77,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":187120.78,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":177463.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"ENERGY - GAS","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":25194.48,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-20","payment_amount":40631.42,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-26","payment_date":"2019-03-28","payment_amount":489248.0,"contract_number":null}
{"supplier_name":"REGETHERMIC AUSTRALIA","supplier_abn":"78 088 484 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-25","payment_date":"2018-11-27","payment_amount":59596.24,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":34489.42,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2023-03-21","payment_date":"2023-04-27","payment_amount":158873.39,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":32867.17,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-06","payment_date":"2022-09-21","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-10-22","payment_date":"2025-01-21","payment_amount":27834.84,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-06","payment_date":"2018-11-15","payment_amount":79311.94,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":514646.65,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-11-01","payment_date":"2021-11-19","payment_amount":48353.34,"contract_number":null}
{"supplier_name":"RAPID AI","supplier_abn":"International","reporting_entity":"CHS","publish_description":"DIAGNOSTIC INSTRUMENTS AND SOFTWARE","date_invoice_received":"2023-06-26","payment_date":"2023-06-28","payment_amount":129159.7,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2021-07-18","payment_date":"2021-08-12","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":25236.97,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2021-07-05","payment_date":"2021-07-13","payment_amount":42923.47,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-20","payment_date":"2024-05-07","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-11","payment_date":"2021-11-18","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":105391.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CHS","publish_description":"EXPANDING CENTENARY HOSPITAL - MORE SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2022-02-14","payment_date":"2022-02-16","payment_amount":1483233.9,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-14","payment_date":"2018-10-04","payment_amount":41926.81,"contract_number":null}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":43729.68,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":33792.0,"contract_number":null}
{"supplier_name":"PRESCRIPT RECRUITMENT PTY LTD","supplier_abn":"50 603 809 641","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-09","payment_date":"2019-01-29","payment_amount":25807.77,"contract_number":null}
{"supplier_name":"OPEN TEXT PTY LTD","supplier_abn":"98 071 903 010","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-21","payment_date":"2019-11-05","payment_amount":36550.58,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":505961.47,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":27160.1,"contract_number":"H2548361"}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT FOR BLOOD & BLOOD PRODUCTS","date_invoice_received":"2020-09-14","payment_date":"2020-10-06","payment_amount":2566576.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-08","payment_date":"2022-02-22","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"REEF MEDICAL PTY LTD","supplier_abn":"45 097 243 788","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":31186.12,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":111792.14,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":97971.09,"contract_number":null}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-16","payment_date":"2020-10-08","payment_amount":432300.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-11","payment_date":"2019-11-05","payment_amount":48308.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":69732.17,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":83471.04,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-26","payment_amount":41543.65,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-04","payment_date":"2019-11-05","payment_amount":43031.89,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-11","payment_date":"2020-01-02","payment_amount":54473.72,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-29","payment_date":"2020-06-04","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-21","payment_date":"2020-02-13","payment_amount":50445.4,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-01","payment_date":"2019-11-26","payment_amount":34206.46,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-23","payment_date":"2020-10-29","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-16","payment_date":"2019-09-10","payment_amount":47067.35,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-19","payment_date":"2019-10-17","payment_amount":68278.93,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-12","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":44087.3,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":49106.09,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":99203.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-29","payment_date":"2020-06-04","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-18","payment_date":"2020-01-09","payment_amount":44985.63,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-03","payment_amount":29683.02,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-22","payment_date":"2019-11-14","payment_amount":34131.02,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-17","payment_date":"2020-02-11","payment_amount":54290.17,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-01","payment_date":"2019-11-05","payment_amount":41694.1,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-20","payment_date":"2019-12-12","payment_amount":53789.67,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-03","payment_date":"2022-11-10","payment_amount":196836.07,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":35653.34,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":45889.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":221114.25,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-04","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":143116.47,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2019-08-20","payment_date":"2019-09-03","payment_amount":1272528.48,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2023-12-12","payment_date":"2024-01-04","payment_amount":32352.32,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-19","payment_date":"2018-12-20","payment_amount":359502.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":31707.03,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-09","payment_amount":39791.02,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"AIS MASS VACCINATION CENTRE","date_invoice_received":"2021-12-23","payment_date":"2022-01-18","payment_amount":340853.73,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - PROFESSIONAL SERVICE","date_invoice_received":"2021-05-17","payment_date":"2021-05-20","payment_amount":82610.0,"contract_number":null}
{"supplier_name":"SHWETA SHARMA","supplier_abn":"30 149 184 782","reporting_entity":"CHS","publish_description":"RECRUITMENT COSTS","date_invoice_received":"2022-04-20","payment_date":"2022-05-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SMITHS MEDICAL AUSTRALASIA PTY LTD","supplier_abn":"97 083 515 235","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":28700.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":32847.66,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-10-13","payment_date":"2020-10-27","payment_amount":803195.94,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-17","payment_date":"2023-04-18","payment_amount":762263.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":65202.74,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":33248.31,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-09","payment_date":"2022-12-22","payment_amount":37341.72,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-14","payment_date":"2025-02-18","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":25098.78,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":59533.65,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-09","payment_date":"2022-11-24","payment_amount":52534.93,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":31240.0,"contract_number":null}
{"supplier_name":"SAS WATER SOLUTIONS PTY LTD","supplier_abn":"52 100 723 402","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-05-28","payment_date":"2019-06-18","payment_amount":34169.3,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"WALK IN CENTRE UPGRADES","date_invoice_received":"2022-06-08","payment_date":"2022-06-15","payment_amount":58023.8,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":47531.99,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":59533.65,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":27115.86,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"COVID-19 INFRASTRUCTURE PREPAREDNESS WORKS","date_invoice_received":"2022-02-11","payment_date":"2022-03-03","payment_amount":342768.93,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":34921.7,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":51328.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":107119.87,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":109931.98,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SARSTEDT AUSTRALIA PTY LTD","supplier_abn":"20 008 075 107","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-12","payment_date":"2024-01-25","payment_amount":77119.9,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-08-19","payment_date":"2019-09-05","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-12","payment_date":"2019-03-07","payment_amount":42504.53,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":192608.81,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-19","payment_date":"2024-09-19","payment_amount":591189.9,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":451673.67,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":45889.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-10","payment_amount":177182.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":202526.23,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":27551.21,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-02-20","payment_date":"2020-02-27","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":40937.6,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":46728.0,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE - ELECTRICAL","date_invoice_received":"2018-11-30","payment_date":"2018-12-11","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-06-08","payment_amount":33436.48,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-14","payment_date":"2025-02-18","payment_amount":38805.49,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-04-30","payment_date":"2019-05-02","payment_amount":56061.5,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-16","payment_date":"2020-11-17","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"DEMOLITION WORKS FOR THE WARD 12B FITOUT PROJECT","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":59008.71,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-09-01","payment_date":"2022-09-06","payment_amount":49421.68,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-28","payment_amount":31512.17,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":194192.2,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":46332.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":62676.16,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":29149.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"LIFT REFURBISHMENT","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":141138.99,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-12","payment_date":"2022-10-20","payment_amount":117262.44,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":25674.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":160316.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-04","payment_date":"2019-03-07","payment_amount":155958.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":28513.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-06-29","payment_date":"2023-07-04","payment_amount":274183.27,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":56736.6,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":42800.73,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-27","payment_date":"2023-07-28","payment_amount":64562.64,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-28","payment_date":"2022-11-29","payment_amount":161308.13,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":1094300.72,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDING 12 FIRE SUPPRESSION SYSTEM REMEDIATION","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":71431.25,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":59533.65,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-17","payment_date":"2019-02-07","payment_amount":31159.1,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-07","payment_date":"2025-01-09","payment_amount":36463.1,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-03","payment_date":"2020-06-16","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":95253.84,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":25220.03,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-03","payment_amount":96431.5,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":28641.75,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-07","payment_date":"2020-12-08","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-07-08","payment_date":"2022-08-25","payment_amount":314731.07,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2019-07-01","payment_date":"2019-07-16","payment_amount":147033.42,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2019-12-02","payment_date":"2019-12-19","payment_amount":36295.51,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":45986.49,"contract_number":null}
{"supplier_name":"ROSSARDEN PTY. LTD.","supplier_abn":"47 008 652 391","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-15","payment_date":"2018-11-06","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"SONORAY PTY LTD","supplier_abn":"91 057 148 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":40702.2,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-09","payment_date":"2024-04-11","payment_amount":26528.51,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-18","payment_amount":28649.39,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BRINDABELLA COVID TESTING STATION","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":297725.01,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":200252.87,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-20","payment_date":"2024-08-23","payment_amount":28972.66,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2021-07-29","payment_date":"2021-08-05","payment_amount":113732.01,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":31612.35,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-07-02","payment_amount":40289.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":253874.93,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-25","payment_amount":35010.64,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-05-05","payment_date":"2023-05-23","payment_amount":27868.2,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-10","payment_date":"2020-08-11","payment_amount":68693.68,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-27","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-19","payment_date":"2020-09-03","payment_amount":124410.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":397874.75,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":43139.95,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-08","payment_amount":66624.16,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT (WARD14A, 14B)","date_invoice_received":"2020-02-22","payment_date":"2020-02-25","payment_amount":634659.42,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-05-02","payment_amount":47652.0,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-19","payment_date":"2024-04-09","payment_amount":34122.12,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-09-30","payment_date":"2022-11-02","payment_amount":52335.34,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":35066.19,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CHS","publish_description":"COMMUNICATION EQUIPMENT","date_invoice_received":"2019-05-08","payment_date":"2019-05-09","payment_amount":140292.9,"contract_number":null}
{"supplier_name":"SINGLE USE DENTAL INSTRUMENTS PTY LTD","supplier_abn":"92 611 248 027","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":25762.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":128677.48,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-08","payment_date":"2023-03-17","payment_amount":97591.84,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CHWC ENSUITE INVESTIGATION & REMEDIATION WORK","date_invoice_received":"2020-08-14","payment_date":"2020-08-27","payment_amount":60822.41,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":53304.95,"contract_number":null}
{"supplier_name":"SKYMED AEROMEDICAL PTY LTD","supplier_abn":"80 150 315 469","reporting_entity":"CHS","publish_description":"AEROMEDICAL TRANSPORTATION SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":45562.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-02-19","payment_date":"2022-02-22","payment_amount":350634.06,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"ELECTRICAL MAIN SWITCHBOARD REPLACEMENT","date_invoice_received":"2021-03-15","payment_date":"2021-03-30","payment_amount":110863.59,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":250550.7,"contract_number":"22015-NCT-002"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-10","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-03-21","payment_amount":39815.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"GENERAL SERVICING AND MAINTENANCE OF THE HEATING VENTILATION AND AIR CONDITIONING SYSTEM","date_invoice_received":"2020-08-19","payment_date":"2020-09-01","payment_amount":755247.39,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":28373.39,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-27","payment_date":"2023-07-28","payment_amount":35604.09,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-17","payment_amount":105472.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":1094402.6,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":391235.96,"contract_number":null}
{"supplier_name":"STEOPLE (NSW) PTY LTD","supplier_abn":"74 637 913 190","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":41992.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":296870.16,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-29","payment_amount":84469.0,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":38961.45,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CHS","publish_description":"FINALISATION OF CONSTRUCTION WORKS\n. ROLLER SHUTTERS\n. DURESS INTEGRATION\n. CIVIL/EXTERNAL WORKS \n. FFE\n. DATA CABLING\n. HANDRAILS","date_invoice_received":"2021-02-02","payment_date":"2021-02-02","payment_amount":185567.75,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":87207.64,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":34623.05,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":68919.7,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-06","payment_date":"2024-06-07","payment_amount":53763.86,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-01-25","payment_date":"2022-02-15","payment_amount":59119.71,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-05-13","payment_date":"2024-05-16","payment_amount":30059.92,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":39126.06,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":121554.24,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":68915.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":111011.74,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":161308.13,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":40804.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":817761.66,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-12","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":37121.59,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2020-12-19","payment_date":"2020-12-22","payment_amount":704325.19,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":28895.15,"contract_number":null}
{"supplier_name":"SONIC EQUIPMENT AUSTRALIA PTY LTD","supplier_abn":"91 664 291 721","reporting_entity":"CHS","publish_description":"SCIENTIFIC EQUIPMENT SUPPLIER","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":49478.51,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-01-20","payment_date":"2025-01-21","payment_amount":1326750.26,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":35400.06,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":43868.25,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":37932.46,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"FIRE - BLD 12","date_invoice_received":"2020-07-31","payment_date":"2020-08-11","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"MEDICAL SERVICES","date_invoice_received":"2025-04-16","payment_date":"2025-05-27","payment_amount":33485.36,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":213049.1,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-02","payment_date":"2019-12-12","payment_amount":800471.56,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP-UP TESTING CENTRE","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":115090.43,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":36385.64,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-25","payment_date":"2023-06-22","payment_amount":50131.91,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-18","payment_date":"2025-03-13","payment_amount":62994.5,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"SENTRY MEDICAL PTY LTD","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":27552.45,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-11-21","payment_date":"2024-12-05","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SNAP FRESH PTY LTD","supplier_abn":"55 092 536 475","reporting_entity":"CHS","publish_description":"DRY GOODS","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":33502.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-05-14","payment_date":"2020-05-21","payment_amount":1313006.34,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE - MEDICAL EQUIPMENT","date_invoice_received":"2022-11-18","payment_date":"2023-01-19","payment_amount":161995.63,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-20","payment_date":"2024-04-09","payment_amount":25622.05,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":140448.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"B10 ELECTRICAL","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":182951.97,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2019-09-16","payment_date":"2019-10-01","payment_amount":177584.79,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":40624.54,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-08","payment_date":"2025-05-29","payment_amount":27195.91,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":25487.87,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP-UP TESTING CENTRE","date_invoice_received":"2021-01-19","payment_date":"2021-02-02","payment_amount":173125.73,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-05","payment_date":"2020-03-12","payment_amount":32911.53,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-29","payment_date":"2022-01-13","payment_amount":218316.56,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":48703.42,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":30284.1,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":55115.97,"contract_number":null}
{"supplier_name":"SMARTBEAR","supplier_abn":"International","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-01-14","payment_date":"2019-01-18","payment_amount":34159.54,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":109744.16,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":66735.68,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-12","payment_date":"2024-01-02","payment_amount":55046.8,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-17","payment_date":"2023-01-31","payment_amount":26083.6,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"SHAW BUILDING GROUP PTY LTD","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":55234.14,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":172245.1,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":54597.25,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":32352.32,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-21","payment_date":"2025-02-27","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"DEMOLITION WORKS IN WARD 14B","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":153242.13,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CHS","publish_description":"NORTHSIDE OPIOID PROJECT","date_invoice_received":"2020-08-19","payment_date":"2020-09-01","payment_amount":110394.76,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-22","payment_date":"2025-01-30","payment_amount":26387.9,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-10-03","payment_date":"2024-10-03","payment_amount":118291.76,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"CRITICAL ASSET UPGRADE - FIRE - BUILDING 12","date_invoice_received":"2021-10-10","payment_date":"2021-10-12","payment_amount":69256.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":144379.93,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":32352.32,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"SMITH AND NEPHEW AUSTRALIA PTY LTD","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":44606.94,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-22","payment_date":"2024-01-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":659602.87,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP UMAHA NURSE CALL & ICT","date_invoice_received":"2021-01-28","payment_date":"2021-01-28","payment_amount":211860.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-21","payment_date":"2019-12-17","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-25","payment_date":"2021-03-02","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"SLADE HEALTH PTY LTD","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SRC SOLUTIONS","supplier_abn":"75 088 487 898","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":37920.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-28","payment_date":"2025-04-03","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":39862.37,"contract_number":null}
{"supplier_name":"SAPPLY PTY LTD","supplier_abn":"64 624 324 563","reporting_entity":"CHS","publish_description":"IT EQUIPMENT EXPENSES","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":32932.35,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 12 HVAC UPGRADES","date_invoice_received":"2021-10-22","payment_date":"2021-10-28","payment_amount":149627.35,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-09-12","payment_amount":47784.0,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":38435.65,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-21","payment_date":"2024-03-05","payment_amount":218619.25,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":70171.31,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":92772.37,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":32087.67,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-06","payment_date":"2025-05-08","payment_amount":160226.69,"contract_number":"21220-NCT-002"}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-26","payment_amount":26362.96,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":125202.93,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":97020.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-20","payment_date":"2018-10-11","payment_amount":44146.74,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":35524.07,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":632240.09,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"SHAPE AUSTRALIA PTY LIMITED","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":187279.86,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-17","payment_date":"2024-01-25","payment_amount":35776.02,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-07-22","payment_date":"2019-08-06","payment_amount":37837.6,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-19","payment_date":"2022-10-06","payment_amount":81155.54,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-18","payment_amount":47957.69,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":272814.69,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":31915.9,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":28348.32,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":40197.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":29833.8,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":688936.77,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-14","payment_date":"2025-02-18","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SMITHS MEDICAL AUSTRALASIA PTY LTD","supplier_abn":"97 083 515 235","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":43050.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":110396.59,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":161408.27,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"SLADE HEALTH PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":109824.0,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-21","payment_amount":29979.12,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"PROGRESS CLAIM - CENTENARY HOSPITAL","date_invoice_received":"2021-03-20","payment_date":"2021-03-25","payment_amount":73689.65,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":45107.47,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT PAYMENT","date_invoice_received":"2020-09-15","payment_date":"2020-10-01","payment_amount":357416.99,"contract_number":null}
{"supplier_name":"SMILEYSCOPE PTY. LTD.","supplier_abn":"17 617 126 708","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":118811.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-05-30","payment_date":"2024-06-25","payment_amount":45031.8,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-11-29","payment_date":"2024-12-10","payment_amount":34479.48,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"R&M - EQUIPMENT","date_invoice_received":"2019-03-24","payment_date":"2019-04-16","payment_amount":81051.25,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-07","payment_date":"2021-07-08","payment_amount":34793.88,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE - PLANT, MACHINERY & EQUIPMENT","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":37607.9,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":26219.66,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"PHILIP HEALTH CENTRE UPGRADE","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":477278.57,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-24","payment_date":"2021-04-01","payment_amount":53130.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"STOWE AUSTRALIA PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":54964.87,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-01","payment_date":"2023-12-05","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-08-20","payment_date":"2024-08-20","payment_amount":113184.39,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":162699.78,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-29","payment_date":"2023-09-05","payment_amount":45804.99,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":36498.83,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2019-12-02","payment_date":"2019-12-12","payment_amount":2661499.77,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-18","payment_date":"2023-05-25","payment_amount":216786.39,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-08","payment_amount":25066.8,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-05-07","payment_amount":34024.94,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":29031.75,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":83928.31,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2020-08-11","payment_date":"2020-09-01","payment_amount":124105.83,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"ELECTRICAL SERVICES","date_invoice_received":"2022-03-07","payment_date":"2022-03-17","payment_amount":58720.11,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT - LIFT REFURBISHMENT","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":29378.61,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-12","payment_date":"2019-08-13","payment_amount":33662.48,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":162068.2,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-07","payment_date":"2020-12-08","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":50992.35,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-04","payment_amount":29460.75,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-16","payment_amount":33649.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP UMAHA PROJECT","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":3329180.97,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-04-01","payment_date":"2020-05-12","payment_amount":179155.16,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"SHAPE AUSTRALIA PTY LIMITED","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":434078.88,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-05","payment_amount":35206.05,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":49572.49,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-12","payment_date":"2022-01-18","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":44051.43,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":84339.02,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":28439.18,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-07","payment_date":"2025-01-23","payment_amount":40568.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"COVID-19 INFRASTRUCTURE PREPAREDNESS WORKS","date_invoice_received":"2022-02-11","payment_date":"2022-03-03","payment_amount":348576.97,"contract_number":null}
{"supplier_name":"SANDY RIDGE PT PTY LTD","supplier_abn":"14 627 920 398","reporting_entity":"CHS","publish_description":"STAFF RELOCATION","date_invoice_received":"2022-10-07","payment_date":"2022-10-27","payment_amount":33625.64,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":72785.41,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE MAINTAINS","date_invoice_received":"2022-06-13","payment_date":"2022-06-16","payment_amount":48659.13,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-19","payment_date":"2021-08-20","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":32538.45,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":45986.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":29723.94,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-05-03","payment_date":"2023-05-30","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":50910.07,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":45986.49,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":39719.19,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":73529.98,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2023-05-31","payment_date":"2023-06-20","payment_amount":31108.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-03-07","payment_date":"2020-03-17","payment_amount":627630.67,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-08-27","payment_amount":30450.47,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-12-15","payment_date":"2023-01-12","payment_amount":31033.27,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":341387.39,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2023-12-04","payment_date":"2024-01-04","payment_amount":27183.06,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":28436.31,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-03","payment_date":"2019-10-08","payment_amount":1670218.2,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":28194.51,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-02-20","payment_amount":33134.42,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-13","payment_date":"2021-08-17","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"PUBLIC MEDICAL IMAGING SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":144529.78,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":30834.38,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"BUILDING AND SITE INFRASTRUCTURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":92267.19,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-15","payment_date":"2023-02-28","payment_amount":54413.37,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"WORKS FOR THE KAMBAH COVID TESTING FACILITY","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":161990.84,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":56692.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":134025.75,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-02","payment_date":"2023-06-29","payment_amount":66575.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES AND INPATIENT UNIT DESIGN AND INFRASTRUCTURE EXPANSION","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":38108.88,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-21","payment_date":"2023-11-21","payment_amount":25023.52,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":236824.32,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":38341.22,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":47076.16,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-02","payment_date":"2024-02-20","payment_amount":27322.39,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-07","payment_amount":26784.53,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":35956.54,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":89306.45,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"SEDA SERVICES ACT PTY LTD","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT - COVID SURGE CENTRE SECURTITY CAMERA & POLES","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":42517.52,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":29075.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-19","payment_date":"2022-11-08","payment_amount":232108.33,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":36106.31,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2019-08-08","payment_date":"2019-08-29","payment_amount":28434.3,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":56320.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":88323.58,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":58343.74,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"DURESS ALARMS","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":46332.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ROXSET AUSTRALIA PTY LTD","supplier_abn":"86 604 671 632","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-06","payment_date":"2023-12-07","payment_amount":35999.15,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":73529.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-10","payment_date":"2022-09-13","payment_amount":156974.26,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":32393.45,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"AIS MASS VACCINATION CENTRE","date_invoice_received":"2021-12-20","payment_date":"2022-01-06","payment_amount":340983.59,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":57187.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-04","payment_date":"2019-09-17","payment_amount":638781.41,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":41852.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-28","payment_date":"2023-07-28","payment_amount":405445.23,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"LINER ACCELERATOR 1 AND 4 UPGRADE - CAU","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":52517.08,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-07","payment_date":"2025-02-18","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-20","payment_amount":26391.48,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2019-12-10","payment_date":"2020-01-02","payment_amount":367116.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"SG FLEET AUSTRALIA PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":26311.86,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":25066.8,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-09-26","payment_date":"2024-09-26","payment_amount":26819.42,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-16","payment_date":"2023-01-19","payment_amount":26077.56,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"SLADE HEALTH PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":45986.5,"contract_number":null}
{"supplier_name":"SPECIALISED WHEELCHAIR CO","supplier_abn":"98 001 326 558","reporting_entity":"CHS","publish_description":"ASSISTIVE TECHNOLOGY SOLUTIONS","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":30565.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":296323.81,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":27621.44,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-02","payment_date":"2024-09-05","payment_amount":27829.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":92863.95,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-14","payment_date":"2022-08-16","payment_amount":1391650.85,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":116469.38,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":82822.99,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2022-10-25","payment_date":"2022-11-03","payment_amount":31108.0,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-17","payment_date":"2023-10-17","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":37243.83,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-24","payment_date":"2024-06-07","payment_amount":159321.82,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":42201.06,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 12 HVAC UPGRADES","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":303009.07,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-10-24","payment_date":"2023-12-05","payment_amount":29831.81,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"B12 HVAC UPGRADES","date_invoice_received":"2021-10-10","payment_date":"2021-10-12","payment_amount":85413.86,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":37747.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"COVID-19 ED SURGE CENTRE","date_invoice_received":"2020-06-11","payment_date":"2020-06-30","payment_amount":611236.09,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-20","payment_date":"2024-06-20","payment_amount":116469.38,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-06","payment_date":"2019-03-28","payment_amount":43483.94,"contract_number":null}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-21","payment_date":"2019-11-26","payment_amount":38317.74,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"DIAGNOSTIC SOLUCTIONS HOLOGIC PANTHER SYSTEM","date_invoice_received":"2020-09-20","payment_date":"2020-09-29","payment_amount":573912.58,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2023-02-10","payment_date":"2023-03-07","payment_amount":31108.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":26050.78,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-12-04","payment_date":"2023-12-21","payment_amount":27886.51,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL & MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-08-13","payment_date":"2020-08-27","payment_amount":58657.5,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":33282.21,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CHS","publish_description":"ELECTRICIAN","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":27501.52,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-01-20","payment_date":"2025-01-30","payment_amount":46068.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-20","payment_date":"2025-03-06","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":72809.77,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP UP TESTING CENTRE","date_invoice_received":"2021-04-14","payment_date":"2021-05-04","payment_amount":142884.3,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":36686.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":36702.38,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-09","payment_amount":33649.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":32710.05,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":60021.39,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-10","payment_date":"2025-03-06","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":40379.64,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-12","payment_amount":246041.5,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-05-21","payment_amount":26535.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":28778.88,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-27","payment_date":"2023-07-28","payment_amount":34374.01,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":28710.86,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALASIAN COLLEGE OF SURGEONS","supplier_abn":"29 004 167 766","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":70461.95,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":1052102.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":30159.07,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":62617.5,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"SIEMENS HEALTHCARE PTY LTD","date_invoice_received":"2024-11-19","payment_date":"2024-12-03","payment_amount":422784.78,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":34154.07,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":37722.3,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-01","payment_date":"2020-06-25","payment_amount":660186.86,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"TREAT AND GO - BEHAVIOURAL ASSESSMENT UNIT","date_invoice_received":"2021-10-25","payment_date":"2021-11-25","payment_amount":126736.85,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":59533.65,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-12-06","payment_date":"2024-12-12","payment_amount":49398.45,"contract_number":null}
{"supplier_name":"SOUTHERN REJUVENATORS PTY LTD","supplier_abn":"84 115 794 940","reporting_entity":"CHS","publish_description":"KITCHEN CLEANING APPLIANCE","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":40377.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":101527.94,"contract_number":null}
{"supplier_name":"SOUTHERN NSW LOCAL HEALTH DISTRICT","supplier_abn":"94 495 894 851","reporting_entity":"CHS","publish_description":"RESEARCH - HEALTHANSWERS PARTNERSHIP","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":30677.57,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":27040.46,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":45986.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"LINEAR ACCELERATOR 1 AND 4 UPGRADE €€Œ CAU","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":181504.48,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-30","payment_date":"2021-07-02","payment_amount":38903.44,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-07","payment_date":"2023-07-27","payment_amount":31346.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2019-10-22","payment_date":"2019-10-24","payment_amount":1913651.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-23","payment_date":"2022-12-01","payment_amount":28547.62,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":72845.89,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-02-18","payment_date":"2022-02-24","payment_amount":186465.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":525002.34,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":37259.26,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-19","payment_date":"2024-04-09","payment_amount":28531.68,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-02","payment_date":"2019-12-12","payment_amount":80115.63,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":39761.41,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":32117.33,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"SOLUTION ENERGY SERVICES PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":32404.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":62597.92,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT - ENHANCED REDUNDANCY","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":30985.25,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":29149.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":418426.84,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-09-30","payment_date":"2021-10-21","payment_amount":28331.63,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":44958.3,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":30736.48,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2019-12-04","payment_date":"2019-12-23","payment_amount":50992.7,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CHWC EXPANSION PROJECT - PAEDIATRIC HIGH CARE WARD","date_invoice_received":"2020-08-20","payment_date":"2020-09-01","payment_amount":504278.57,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":91872.0,"contract_number":null}
{"supplier_name":"ST VINCENTS HOSPITAL SYDNEY LTD","supplier_abn":"77 054 038 872","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":27864.0,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CHS","publish_description":"ELECTRICAL SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-03","payment_amount":40129.95,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-13","payment_date":"2019-03-07","payment_amount":64547.84,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":562925.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":67062.29,"contract_number":null}
{"supplier_name":"SMILEYSCOPE PTY. LTD.","supplier_abn":"17 617 126 708","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-08-15","payment_date":"2024-09-05","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-23","payment_amount":71388.39,"contract_number":null}
{"supplier_name":"RYMED PTY LTD","supplier_abn":"50 098 255 442","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-12","payment_date":"2024-04-04","payment_amount":50871.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORKS PROJECT","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":329447.39,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-16","payment_date":"2019-07-18","payment_amount":142843.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-14","payment_date":"2024-06-17","payment_amount":359215.23,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"COVID-19 TESTING","date_invoice_received":"2022-06-24","payment_date":"2022-07-05","payment_amount":86973.78,"contract_number":null}
{"supplier_name":"SOUTHERN NSW LOCAL HEALTH DISTRICT","supplier_abn":"94 495 894 851","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":54411.57,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":255640.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"SLADE HEALTH PTY LTD","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-22","payment_date":"2023-03-30","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":28017.59,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":100562.95,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":36807.55,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"CHS","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-10","payment_amount":35002.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":59848.71,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-05","payment_amount":35356.92,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2022-08-31","payment_date":"2022-09-15","payment_amount":120807.5,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":34144.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":134648.82,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-05-20","payment_date":"2020-05-28","payment_amount":237568.75,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":33284.9,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":38807.56,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-28","payment_date":"2019-11-05","payment_amount":202675.34,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":64139.9,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-09","payment_date":"2025-01-21","payment_amount":30440.59,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"LIFT REFURBISHMENT","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":131550.22,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"SHAPE AUSTRALIA PTY LIMITED","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":599258.42,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":26387.99,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-08-12","payment_date":"2024-08-15","payment_amount":47652.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":115613.58,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":40248.4,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-16","payment_date":"2019-05-21","payment_amount":30745.0,"contract_number":null}
{"supplier_name":"SOLUTION DESIGN GROUP PTY LTD","supplier_abn":"45 162 974 478","reporting_entity":"CHS","publish_description":"FITOUT","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":74624.0,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":141455.6,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":82957.69,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CHS","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":"2024-02-22","payment_date":"2024-03-19","payment_amount":60557.97,"contract_number":null}
{"supplier_name":"SINGLE USE DENTAL INSTRUMENTS PTY LTD","supplier_abn":"92 611 248 027","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-22","payment_date":"2022-12-08","payment_amount":48185.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CARPARK WORKS","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":82689.28,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-12","payment_date":"2023-01-19","payment_amount":360781.83,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":32611.56,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-17","payment_date":"2022-05-20","payment_amount":161308.13,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":45869.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-28","payment_date":"2023-07-28","payment_amount":459725.73,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":26059.21,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-24","payment_date":"2025-05-01","payment_amount":41375.42,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-20","payment_date":"2022-10-06","payment_amount":290136.67,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP-UP TESTING CENTRE","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":153103.01,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-08","payment_amount":60021.39,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-02","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-02-15","payment_date":"2024-02-29","payment_amount":41689.99,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":36705.52,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-14","payment_date":"2024-10-15","payment_amount":1060851.13,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":65746.51,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":36296.04,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":30942.4,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":25563.34,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-12","payment_date":"2022-11-29","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"WARD 14A&B REFURBISHMENT","date_invoice_received":"2021-04-18","payment_date":"2021-04-27","payment_amount":461507.15,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-10","payment_date":"2023-08-11","payment_amount":240219.58,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-08","payment_date":"2019-04-02","payment_amount":51014.94,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT - MANAGEMENT FEE","date_invoice_received":"2021-04-07","payment_date":"2021-05-06","payment_amount":71431.25,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2019-02-07","payment_date":"2019-03-05","payment_amount":28434.78,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"AIS AND BRINDABELLA PARK COVID TESTING AND VACCINATION CENTRES","date_invoice_received":"2021-11-04","payment_date":"2021-11-16","payment_amount":678114.38,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":25644.11,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":1871953.83,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-11-21","payment_date":"2024-12-05","payment_amount":25613.4,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-20","payment_date":"2018-10-09","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"SIEMENS HEALTHCARE PTY LTD","date_invoice_received":"2024-11-19","payment_date":"2024-12-05","payment_amount":54839.14,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-12-01","payment_date":"2020-12-17","payment_amount":140448.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":36825.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":281304.27,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-12-27","payment_date":"2025-01-23","payment_amount":69465.85,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":36500.2,"contract_number":null}
{"supplier_name":"SOUTHLAND SUPPLY GROUP","supplier_abn":"30 841 898 791","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":49929.0,"contract_number":null}
{"supplier_name":"SSO HANDLING & STORAGE","supplier_abn":"41 106 570 834","reporting_entity":"CHS","publish_description":"REPLACEMENT SHELVING","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":28864.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"B12 HVAC","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":406934.92,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-08","payment_date":"2023-03-17","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":166349.48,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 12 HEATING, VENTILATION AND AIR CONDITIONING UPGRADES","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":112225.32,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-26","payment_date":"2023-10-26","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":397837.59,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":37734.62,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-04-04","payment_date":"2023-04-11","payment_amount":28913.97,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-10-08","payment_date":"2024-10-08","payment_amount":49587.06,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-04","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":25924.8,"contract_number":null}
{"supplier_name":"STEAMATIC","supplier_abn":"70 626 060 776","reporting_entity":"CHS","publish_description":"RESTORATION AND RECOVERY SERVICES","date_invoice_received":"2019-06-27","payment_date":"2019-07-30","payment_amount":28156.25,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-04-11","payment_amount":35988.52,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":29602.65,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-04","payment_date":"2020-01-02","payment_amount":112224.97,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"DEMOLITION AND REFURBISHMENT OF PHCU","date_invoice_received":"2020-10-15","payment_date":"2020-10-27","payment_amount":570749.97,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL PROJECT DELIVERY","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":1773048.89,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":116469.38,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE - MEDICAL EQUIPMENT","date_invoice_received":"2022-11-18","payment_date":"2023-01-19","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":33260.66,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"CHS","publish_description":"BUILDING & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":43516.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-11-22","payment_date":"2019-12-03","payment_amount":30870.4,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"SKYMED AEROMEDICAL PTY LTD","supplier_abn":"80 150 315 469","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":25674.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 11 AND 12 HVAC","date_invoice_received":"2021-02-04","payment_date":"2021-02-04","payment_amount":749937.92,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-20","payment_date":"2020-07-21","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-20","payment_date":"2024-08-22","payment_amount":91912.48,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-10-12","payment_date":"2022-10-27","payment_amount":26006.75,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-04-02","payment_date":"2019-04-16","payment_amount":48103.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":70289.86,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-03","payment_amount":25066.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2024-01-02","payment_date":"2024-01-23","payment_amount":35035.23,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":101368.34,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORKS PROJECT","date_invoice_received":"2020-11-13","payment_date":"2020-11-19","payment_amount":150836.97,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-10","payment_date":"2024-10-10","payment_amount":448916.71,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-08","payment_date":"2023-11-16","payment_amount":295624.95,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":32352.32,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-16","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":43057.08,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-27","payment_date":"2024-08-27","payment_amount":180050.11,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":38499.65,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CRITICAL ASSET UPGRADES - B12 HVAC UPGRADES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":363708.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BEHAVIOURAL ASSESSMENT UNIT","date_invoice_received":"2021-07-18","payment_date":"2021-08-03","payment_amount":37823.61,"contract_number":null}
{"supplier_name":"SMITHS MEDICAL AUSTRALASIA PTY LTD","supplier_abn":"97 083 515 235","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-29","payment_date":"2022-10-18","payment_amount":65100.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-28","payment_date":"2022-11-29","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-26","payment_date":"2022-11-02","payment_amount":58590.76,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":287958.04,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":34320.48,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDING 12 - FIRE SYSTEM WORKS","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":49654.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-23","payment_date":"2022-12-06","payment_amount":608830.12,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":64368.99,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":58273.6,"contract_number":null}
{"supplier_name":"SARSTEDT AUSTRALIA PTY LTD","supplier_abn":"20 008 075 107","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-24","payment_date":"2025-02-27","payment_amount":79992.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2019-12-02","payment_date":"2019-12-12","payment_amount":1089144.97,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-23","payment_date":"2024-10-31","payment_amount":46365.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"LINEAR ACCELERATOR 1 AND 4 UPGRADE","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":208794.5,"contract_number":null}
{"supplier_name":"SRC SOLUTIONS","supplier_abn":"75 088 487 898","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":45026.42,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-12-11","payment_date":"2023-12-14","payment_amount":41696.3,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":118576.46,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":60442.14,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"AIS - MASS VACCINATION CENTRE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":356582.24,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":353172.53,"contract_number":null}
{"supplier_name":"SCOPE-MEDICAL RECRUITMENT PTY LTD","supplier_abn":"50 163 276 113","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-07","payment_date":"2020-04-21","payment_amount":25502.4,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-20","payment_date":"2024-03-21","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":143897.17,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-23","payment_date":"2023-01-27","payment_amount":46728.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":249897.1,"contract_number":"21284-NCT-003"}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-02","payment_date":"2024-02-15","payment_amount":26471.15,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-12-06","payment_date":"2023-02-02","payment_amount":351190.02,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-16","payment_amount":33233.87,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-11","payment_date":"2024-01-18","payment_amount":32665.16,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-01","payment_date":"2020-04-14","payment_amount":330356.64,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":28668.9,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-06","payment_date":"2023-04-13","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-05","payment_amount":36220.47,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-29","payment_date":"2020-12-15","payment_amount":290290.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-24","payment_date":"2020-07-07","payment_amount":334667.83,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT - COVID19 EMERGENCEY POP UP","date_invoice_received":"2021-05-13","payment_date":"2021-05-20","payment_amount":69782.31,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORKS PROJECT - LIFT REFURBISHMENT","date_invoice_received":"2021-01-25","payment_date":"2021-01-25","payment_amount":41806.27,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-10-17","payment_date":"2022-10-18","payment_amount":42834.0,"contract_number":null}
{"supplier_name":"SMARTWARD PTY LTD","supplier_abn":"58 147 390 056","reporting_entity":"CHS","publish_description":"SOFTWARE SUPPORT SERVICES FOR THE VACCINE INVENTORY MANAGEMENT SYSTEM","date_invoice_received":"2020-08-28","payment_date":"2020-09-01","payment_amount":67217.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":2554060.16,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":50874.76,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-02-28","payment_date":"2025-03-13","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-22","payment_date":"2024-01-04","payment_amount":65697.81,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":62592.77,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":918881.12,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CARPENTRY AND DEMOLITION WORKS FOR PRSU PROJECT","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":58462.06,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":687980.26,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":113385.98,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":57213.96,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-03-05","payment_date":"2024-04-18","payment_amount":75381.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-07-27","payment_date":"2022-08-02","payment_amount":167299.45,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":28114.68,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-07-20","payment_date":"2020-07-28","payment_amount":181308.14,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":25811.42,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-16","payment_amount":47784.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  OPIOID TREATMENT PROGRAM MANAGEMENT","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":51477.06,"contract_number":null}
{"supplier_name":"SHIMADZU SCIENTIFIC INSTRUMENTS OCEANIA PTY LTD","supplier_abn":"60 050 537 981","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-08","payment_date":"2020-04-09","payment_amount":241999.67,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-09","payment_date":"2019-10-01","payment_amount":76257.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"EQUIPMENT & FIT OUT WIP","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":207768.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-22","payment_amount":47407.14,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":189217.84,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":45683.82,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":91912.48,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":851496.47,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":71794.8,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-10","payment_date":"2023-02-28","payment_amount":25140.29,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":856266.76,"contract_number":null}
{"supplier_name":"STEAMATIC","supplier_abn":"70 626 060 776","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-22","payment_date":"2019-02-12","payment_amount":59545.12,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"SHAPE AUSTRALIA PTY LIMITED","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":383506.45,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-11","payment_date":"2019-11-05","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"SLADE HEALTH PTY LTD","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"HVAC UPGRADE - BUILDING 12","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":28741.02,"contract_number":null}
{"supplier_name":"SONORAY PTY LTD","supplier_abn":"91 057 148 973","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SAPPLY PTY LTD","supplier_abn":"64 624 324 563","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":65798.7,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-03-16","payment_date":"2022-04-05","payment_amount":38875.52,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":38608.35,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":275667.72,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":197466.72,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-31","payment_amount":47784.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":580565.21,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":75351.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP-UP TESTING CENTRE","date_invoice_received":"2020-08-17","payment_date":"2020-08-18","payment_amount":177678.01,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":645232.5,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":43694.42,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE (EIU)","date_invoice_received":"2021-07-01","payment_date":"2021-07-02","payment_amount":84635.07,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-10-19","payment_date":"2023-10-19","payment_amount":26983.48,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":34239.04,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":265045.48,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":29208.7,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":40382.61,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-04-17","payment_date":"2020-04-28","payment_amount":66964.15,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-03-01","payment_date":"2020-03-03","payment_amount":1327180.81,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":553195.15,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-20","payment_date":"2024-03-05","payment_amount":34636.15,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":34714.63,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":140448.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"SHAPE AUSTRALIA PTY LIMITED","date_invoice_received":"2024-12-03","payment_date":"2024-12-05","payment_amount":135385.22,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":29865.33,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-30","payment_date":"2023-02-14","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":26961.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-02","payment_date":"2023-04-20","payment_amount":65530.83,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-21","payment_amount":28134.75,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-06-28","payment_amount":28904.57,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"ELECTRICAL MAIN SWITCHBOARDS REPLACEMENT","date_invoice_received":"2021-02-22","payment_date":"2021-03-02","payment_amount":318798.21,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-25","payment_date":"2018-10-18","payment_amount":29453.05,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":274519.21,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-04-04","payment_amount":26638.05,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":783387.72,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-07","payment_date":"2023-07-20","payment_amount":242252.65,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":30864.32,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"LINEAR ACCELARATOR UPGRADE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":25235.98,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":90291.14,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":26409.47,"contract_number":null}
{"supplier_name":"ROPE ACCESS ENGINEERING - HOWE FAMILY TRUST","supplier_abn":"34 129 160 704","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":29254.5,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-03-29","payment_date":"2020-03-31","payment_amount":54272.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":295864.29,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":411170.45,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":37835.13,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":38067.62,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":1049004.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-11-10","payment_date":"2021-12-09","payment_amount":68639.94,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-12","payment_date":"2020-12-15","payment_amount":140448.0,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":61616.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":41998.2,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-09-17","payment_date":"2024-09-19","payment_amount":33484.65,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":29145.6,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":936982.56,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":42216.41,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"STORE ROOM REFURBISHMENT","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":29981.6,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 12 HVAC UPGRADES","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":127650.74,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-05","payment_date":"2023-06-15","payment_amount":132110.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":864747.41,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":1759038.84,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-06","payment_date":"2023-07-20","payment_amount":47076.16,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-16","payment_date":"2019-11-07","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":30511.91,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-10-22","payment_date":"2021-10-28","payment_amount":200876.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":209688.82,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-21","payment_date":"2019-09-12","payment_amount":57123.77,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":37071.08,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":47784.0,"contract_number":null}
{"supplier_name":"SERVIER LABORATORIES (AUST) PTY LTD","supplier_abn":"54 004 838 500","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":30574.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-20","payment_amount":29627.08,"contract_number":null}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-10-04","payment_date":"2019-10-10","payment_amount":45543.03,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP UMAHA PROJECT","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":1660743.94,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"STERILISING SERVICES - RELOCATION AND UPGRADE (PRSU)","date_invoice_received":"2020-07-31","payment_date":"2020-08-11","payment_amount":161694.96,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":36123.45,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":25919.85,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-19","payment_date":"2019-03-14","payment_amount":34937.17,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":29083.14,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":59533.65,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":104771.89,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-21","payment_date":"2020-03-12","payment_amount":64899.66,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":29149.5,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":34526.8,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-12-08","payment_date":"2022-12-20","payment_amount":32883.75,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-19","payment_date":"2024-07-02","payment_amount":142209.1,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-19","payment_date":"2025-04-01","payment_amount":35818.03,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-30","payment_date":"2022-10-27","payment_amount":47188.8,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"AIS MASS VACCINATION CENTRE","date_invoice_received":"2022-01-26","payment_date":"2022-02-22","payment_amount":163214.66,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANCY","date_invoice_received":"2019-07-22","payment_date":"2019-08-06","payment_amount":71082.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":37579.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-05-22","payment_date":"2023-06-06","payment_amount":47076.16,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":29628.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-05-28","payment_date":"2020-06-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-19","payment_date":"2024-03-05","payment_amount":134648.82,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-08","payment_date":"2023-06-01","payment_amount":752664.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2023-05-22","payment_date":"2023-06-06","payment_amount":31108.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":36757.16,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-13","payment_date":"2024-03-07","payment_amount":116469.38,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":225923.06,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-03-11","payment_date":"2020-03-26","payment_amount":31097.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2025-01-03","payment_date":"2025-01-30","payment_amount":30560.02,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":93817.06,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":38944.05,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"SHAPE AUSTRALIA PTY LIMITED","date_invoice_received":"2024-12-08","payment_date":"2024-12-17","payment_amount":272577.51,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":27772.78,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-02-20","payment_date":"2020-02-27","payment_amount":50122.94,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-19","payment_date":"2024-09-19","payment_amount":27040.46,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-24","payment_date":"2019-02-12","payment_amount":41300.79,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-05","payment_date":"2024-02-08","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":40846.0,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-05-21","payment_date":"2024-05-30","payment_amount":44320.1,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-12","payment_date":"2024-05-07","payment_amount":54110.52,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-01-20","payment_date":"2023-02-07","payment_amount":435515.94,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"SLADE HEALTH PTY LTD","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":291747.72,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2022-10-25","payment_date":"2022-11-08","payment_amount":31350.36,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-15","payment_date":"2023-03-28","payment_amount":86991.96,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":119496.08,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-04-19","payment_date":"2023-04-27","payment_amount":90545.6,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":41041.92,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":28610.54,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT - BUILDING DESIGN & CONSTRUCTION","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":37678.23,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE - ELECTRICAL","date_invoice_received":"2019-08-02","payment_date":"2019-08-15","payment_amount":38434.0,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2021-10-26","payment_date":"2021-11-09","payment_amount":127965.11,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-16","payment_date":"2019-09-19","payment_amount":33090.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":93200.57,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL AND BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-07","payment_date":"2020-10-13","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":116469.38,"contract_number":null}
{"supplier_name":"SMILEYSCOPE PTY. LTD.","supplier_abn":"17 617 126 708","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CHS","publish_description":"ELECTRICIAN","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":29648.87,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-11-18","payment_amount":26258.54,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-05","payment_date":"2019-03-28","payment_amount":45952.74,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":27175.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":210286.57,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"DURESS ALARMS","date_invoice_received":"2022-02-14","payment_date":"2022-03-08","payment_amount":38148.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":525375.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-31","payment_date":"2023-09-07","payment_amount":349909.36,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"LINAC 1 + 4 - CONSTRUCTION","date_invoice_received":"2022-04-15","payment_date":"2022-04-19","payment_amount":135201.2,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"SALT GROUP PTY LTD","supplier_abn":"99 102 931 359","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-17","payment_date":"2019-05-21","payment_amount":64113.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT - ENHANCED REDUNDENCY","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":211568.49,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":44898.44,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-05","payment_amount":55993.92,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-21","payment_amount":30112.4,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"SHAW BUILDING GROUP PTY LTD","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":574212.21,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":36009.52,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"ELECTRICAL SERVICES","date_invoice_received":"2022-02-18","payment_date":"2022-03-01","payment_amount":45002.01,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"B12 HVAC HUMIDIFIERS","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-16","payment_amount":414907.59,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"WARD 14 A&B REFURBISHMENT","date_invoice_received":"2021-02-15","payment_date":"2021-03-04","payment_amount":693426.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":43546.36,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"SLADE HEALTH PTY LTD","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":55262.99,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":36836.8,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-06-01","payment_date":"2020-06-09","payment_amount":64437.33,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-03-20","payment_date":"2019-03-21","payment_amount":707377.92,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":35830.52,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-21","payment_date":"2019-09-10","payment_amount":148096.37,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":37806.72,"contract_number":null}
{"supplier_name":"SOUTHERN NSW LOCAL HEALTH DISTRICT","supplier_abn":"94 495 894 851","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-07-18","payment_date":"2024-07-23","payment_amount":27040.46,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"COVID TESTING CENTRE","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":302051.38,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2020-12-19","payment_date":"2020-12-22","payment_amount":425397.52,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-31","payment_date":"2023-02-14","payment_amount":31892.18,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":781000.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-14","payment_date":"2020-10-27","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-10","payment_date":"2023-03-23","payment_amount":29760.35,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":30068.68,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":84618.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":170122.7,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CHS","publish_description":"NORTHSIDE OPIOID PROJECT","date_invoice_received":"2020-09-17","payment_date":"2020-09-24","payment_amount":158394.4,"contract_number":null}
{"supplier_name":"SOLUTIONS BY COLOUR PTY LTD","supplier_abn":"41 168 802 346","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE - PAINTING","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":28354.7,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-17","payment_date":"2024-10-17","payment_amount":39776.23,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":39616.89,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-21","payment_date":"2023-11-21","payment_amount":34842.78,"contract_number":null}
{"supplier_name":"SARSTEDT AUSTRALIA PTY LTD","supplier_abn":"20 008 075 107","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-06","payment_date":"2025-01-23","payment_amount":30847.96,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-21","payment_date":"2019-03-19","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-12","payment_date":"2019-08-13","payment_amount":31015.6,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-08","payment_date":"2024-03-14","payment_amount":29728.16,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT - ELECTRICAL UPGRADE","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":45252.41,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-04-20","payment_date":"2023-05-09","payment_amount":26258.98,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":405505.96,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-06","payment_date":"2023-04-13","payment_amount":161995.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":241368.93,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2024-12-23","payment_date":"2025-01-21","payment_amount":59636.04,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-04","payment_date":"2020-06-18","payment_amount":387367.74,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CHS","publish_description":"ELECTRICAL SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-11-11","payment_amount":46165.58,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-04","payment_date":"2022-11-15","payment_amount":97970.46,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":140448.0,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":25718.55,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"PASSIVE FIRE INSTALLATION WORKS IN THE EMERGENCY DEPARTMENT","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":30009.43,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":27324.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":82616.0,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":46332.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":236433.91,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":38572.6,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":67096.61,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP UP CENTRE","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":176370.26,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-18","payment_amount":34838.28,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":37323.44,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-01-19","payment_date":"2023-02-14","payment_amount":193114.45,"contract_number":null}
{"supplier_name":"SAFM SOLUTIONS PTY LTD","supplier_abn":"72 626 951 451","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES - ASSET MANAGEMENT","date_invoice_received":"2023-11-02","payment_date":"2023-11-02","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-16","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-07","payment_amount":26969.25,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":38488.55,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDING 10 ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":45133.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":103702.49,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-02-27","payment_date":"2019-03-14","payment_amount":231555.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-07-27","payment_date":"2023-07-28","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-11","payment_date":"2022-02-01","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALASIAN COLLEGE OF SURGEONS","supplier_abn":"29 004 167 766","reporting_entity":"CHS","publish_description":"ACCREDIATION","date_invoice_received":"2019-10-04","payment_date":"2019-10-24","payment_amount":70461.95,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":170050.57,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-16","payment_date":"2022-05-20","payment_amount":46557.41,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":39070.3,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":162526.05,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-22","payment_date":"2019-03-19","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"SKILLED MEDICAL PTY LTD","date_invoice_received":"2024-11-12","payment_date":"2024-12-03","payment_amount":46091.04,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE - PLANT, MACHINERY & EQUIPMENT","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":26558.95,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-14","payment_date":"2025-02-20","payment_amount":40330.0,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":114526.72,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"ELECTRICAL INFRASTRUCTURE UPGRADE","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":1471248.34,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-09-19","payment_date":"2024-09-19","payment_amount":119674.49,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":110612.84,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-19","payment_date":"2021-05-20","payment_amount":645232.5,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":39877.75,"contract_number":null}
{"supplier_name":"SMITH AND NEPHEW AUSTRALIA PTY LTD","supplier_abn":"68 000 087 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-09-08","payment_date":"2020-09-10","payment_amount":25843.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2019-12-02","payment_date":"2019-12-23","payment_amount":46571.78,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-24","payment_date":"2019-10-22","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":1688775.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"R&M - ELECTRICAL","date_invoice_received":"2021-11-01","payment_date":"2021-11-11","payment_amount":25455.98,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BRINDABELLA COVID TESTING AND AIS MASS VACCINATION HUB","date_invoice_received":"2021-09-17","payment_date":"2021-10-07","payment_amount":791773.27,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":39992.1,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CHS","publish_description":"BUILDING AND SITE INFRASTRUCTURE","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":28517.94,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-02","payment_date":"2019-12-12","payment_amount":995655.96,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-09-06","payment_date":"2023-09-21","payment_amount":50935.51,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":27018.98,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-15","payment_date":"2024-05-09","payment_amount":305585.48,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-03-12","payment_date":"2025-03-13","payment_amount":267481.01,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":38915.47,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-25","payment_date":"2024-02-06","payment_amount":49857.38,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"LINEN SERVICES","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":38557.42,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":145597.1,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":4442350.0,"contract_number":null}
{"supplier_name":"SMOOTH HOSPITAL MOVE","supplier_abn":"45 139 166 073","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-02-29","payment_amount":83654.63,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CHS","publish_description":"TECHNICAL AND MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2019-12-02","payment_date":"2019-12-10","payment_amount":231307.45,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"DEMOLITION WORKS IN WARD 14B","date_invoice_received":"2020-09-07","payment_date":"2020-09-15","payment_amount":181352.04,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":56937.9,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":161308.13,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP UP TESTING CENTRE","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":152499.86,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-10-06","payment_date":"2022-10-13","payment_amount":298735.73,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":29149.5,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING AGENCY","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":27240.6,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-26","payment_date":"2019-03-21","payment_amount":57858.9,"contract_number":null}
{"supplier_name":"S C MEDICAL PTY LTD","supplier_abn":"53 096 632 647","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-30","payment_date":"2023-07-20","payment_amount":93060.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2024-12-19","payment_date":"2025-01-21","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":25827.12,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-01-04","payment_date":"2024-01-16","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SOUTHERN NSW LOCAL HEALTH DISTRICT","supplier_abn":"94 495 894 851","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2024-06-04","payment_date":"2024-06-04","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ROCHE PRODUCTS PTY LTD","supplier_abn":"70 000 132 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":43844.13,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2019-02-04","payment_date":"2019-02-19","payment_amount":26552.2,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":47256.0,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-06-03","payment_date":"2023-06-06","payment_amount":107022.84,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":45889.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-11-01","payment_date":"2022-12-06","payment_amount":347375.74,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-05-03","payment_date":"2023-05-30","payment_amount":161995.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"AIS MASS VACCINATION CENTRE","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":221094.69,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-07","payment_date":"2025-02-11","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-16","payment_date":"2024-08-23","payment_amount":1071527.16,"contract_number":null}
{"supplier_name":"SPECIALISED LINEN SERVICES (ALBURY) PTY LTD","supplier_abn":"44 141 792 083","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":43792.98,"contract_number":null}
{"supplier_name":"ROXSET AUSTRALIA PTY LTD","supplier_abn":"86 604 671 632","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-30","payment_date":"2023-12-14","payment_amount":35999.15,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":171249.14,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-03","payment_date":"2021-04-01","payment_amount":59533.65,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"WORKS ASSOCIATED WITH INFRASTRUCTURE","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":630806.74,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":37598.03,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":77601.15,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":36181.28,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-08-08","payment_date":"2019-09-10","payment_amount":64678.08,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"KAMBAH COVID POP UP TESTING CENTRE","date_invoice_received":"2021-02-15","payment_date":"2021-03-02","payment_amount":109893.82,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-20","payment_amount":39732.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"CAPITAL WORK PROJECT","date_invoice_received":"2019-10-04","payment_date":"2019-10-10","payment_amount":2321521.14,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":161756.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"PUBLIC MEDICAL IMAGING SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":43092.69,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":61155.02,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-03-07","payment_date":"2023-03-17","payment_amount":405957.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":61077.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-04","payment_date":"2019-07-30","payment_amount":40848.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":46550.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":26086.46,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-12-14","payment_date":"2019-01-08","payment_amount":135143.57,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":28439.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":35603.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":28706.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-15","payment_date":"2021-10-26","payment_amount":29092.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":36718.3,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-13","payment_date":"2019-08-27","payment_amount":124041.53,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-02-22","payment_date":"2022-03-03","payment_amount":296536.54,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":35860.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":46339.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-23","payment_date":"2020-12-01","payment_amount":37831.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-10","payment_date":"2022-03-29","payment_amount":33920.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-24","payment_date":"2019-11-19","payment_amount":35121.42,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":171805.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-16","payment_amount":27874.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-14","payment_date":"2019-12-10","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-10","payment_amount":53118.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-01","payment_amount":27321.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":34998.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":43847.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":176480.78,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-09-13","payment_date":"2019-10-01","payment_amount":100733.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-13","payment_date":"2023-09-14","payment_amount":30045.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":35542.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-22","payment_date":"2020-06-30","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-04","payment_amount":27004.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":40679.24,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-16","payment_date":"2019-08-29","payment_amount":28255.16,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":64558.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-09","payment_date":"2020-02-04","payment_amount":34957.58,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":27238.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":49495.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-22","payment_date":"2021-07-29","payment_amount":30461.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-22","payment_date":"2023-01-12","payment_amount":30389.62,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-20","payment_amount":61783.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":36457.07,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-08-20","payment_date":"2018-10-09","payment_amount":56931.05,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":97595.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":26400.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":25518.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-21","payment_date":"2023-02-02","payment_amount":36540.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-02","payment_amount":26328.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-11","payment_amount":34648.06,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-05-15","payment_date":"2019-06-04","payment_amount":166643.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-05","payment_date":"2021-02-16","payment_amount":34666.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-18","payment_date":"2019-04-11","payment_amount":52335.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-21","payment_date":"2020-02-13","payment_amount":90778.6,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-04-01","payment_date":"2019-04-16","payment_amount":29586.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-09","payment_date":"2023-02-02","payment_amount":25714.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-26","payment_date":"2019-05-21","payment_amount":27511.13,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"STRYKER AUSTRALIA PTY LTD","date_invoice_received":"2024-11-21","payment_date":"2024-12-12","payment_amount":39112.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":31198.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":35139.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-25","payment_date":"2021-04-01","payment_amount":30272.79,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":84890.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-20","payment_date":"2019-09-12","payment_amount":40712.46,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":43687.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":41535.58,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":26451.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-07-15","payment_date":"2020-08-04","payment_amount":246654.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":27363.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-15","payment_date":"2022-01-04","payment_amount":34210.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":452953.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-28","payment_date":"2023-03-23","payment_amount":41303.78,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":31000.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-04","payment_date":"2022-11-08","payment_amount":27578.56,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2022-11-08","payment_date":"2022-11-18","payment_amount":25637.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-19","payment_date":"2019-03-14","payment_amount":34835.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-24","payment_date":"2020-02-27","payment_amount":90899.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-16","payment_amount":37344.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-12-22","payment_date":"2022-02-10","payment_amount":448239.54,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-10","payment_date":"2019-05-02","payment_amount":31837.4,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-03-22","payment_date":"2021-03-30","payment_amount":100740.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":82133.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-09","payment_date":"2022-09-06","payment_amount":32247.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":40249.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":89873.33,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-13","payment_date":"2019-08-27","payment_amount":129529.51,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":44962.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":28997.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":27487.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-25","payment_date":"2023-10-31","payment_amount":40049.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-12","payment_date":"2022-08-30","payment_amount":31386.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-11","payment_date":"2020-01-02","payment_amount":44319.76,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-30","payment_date":"2023-11-30","payment_amount":125785.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-12","payment_date":"2019-09-03","payment_amount":31922.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":39472.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-01","payment_date":"2019-05-23","payment_amount":30099.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-21","payment_date":"2019-04-16","payment_amount":25619.91,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":39235.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-18","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":41335.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":25362.2,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-19","payment_amount":936982.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":28299.76,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-05-11","payment_date":"2023-05-30","payment_amount":44134.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-19","payment_date":"2019-04-11","payment_amount":61875.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":216209.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":47702.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-15","payment_date":"2019-11-07","payment_amount":36374.55,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":33725.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-06","payment_date":"2018-10-02","payment_amount":26654.94,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-05-25","payment_date":"2021-06-08","payment_amount":27825.91,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":556171.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-31","payment_date":"2023-03-02","payment_amount":58443.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":32358.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-05","payment_amount":26287.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":28420.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-20","payment_date":"2018-10-09","payment_amount":63130.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-12","payment_date":"2020-01-07","payment_amount":46366.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-26","payment_date":"2019-05-21","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-22","payment_amount":421723.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-11","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-25","payment_amount":30391.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":39419.63,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":33801.97,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":25937.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-11","payment_date":"2019-05-07","payment_amount":53010.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-24","payment_date":"2020-02-27","payment_amount":38600.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-17","payment_date":"2019-02-05","payment_amount":33242.09,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-13","payment_date":"2019-08-27","payment_amount":218615.54,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-23","payment_date":"2024-02-08","payment_amount":206603.59,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":25439.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-22","payment_date":"2019-03-19","payment_amount":42511.33,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-10-24","payment_date":"2023-10-24","payment_amount":339242.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":28367.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":31315.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-05","payment_date":"2021-10-12","payment_amount":25989.65,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-01-20","payment_date":"2022-02-10","payment_amount":455370.61,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":193940.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-03","payment_date":"2021-12-14","payment_amount":37039.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-18","payment_date":"2020-09-01","payment_amount":26135.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":39778.05,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":46974.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-07","payment_date":"2023-02-28","payment_amount":42557.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-11-09","payment_date":"2022-12-06","payment_amount":33695.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-10-09","payment_amount":117721.02,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-09-13","payment_date":"2019-10-01","payment_amount":174723.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":32233.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-27","payment_date":"2020-03-19","payment_amount":71014.12,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-03-15","payment_date":"2019-04-09","payment_amount":110836.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":191902.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":29484.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-10-20","payment_amount":41387.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":34653.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":54785.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":35125.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":30112.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":32341.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":31854.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-18","payment_date":"2019-08-15","payment_amount":34894.55,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":83933.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-01","payment_date":"2022-08-02","payment_amount":42820.54,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":81108.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-05","payment_date":"2019-09-26","payment_amount":29205.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":328216.46,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-08-14","payment_date":"2020-08-27","payment_amount":195282.28,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":143866.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-12","payment_date":"2020-01-07","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-14","payment_date":"2019-04-11","payment_amount":36648.28,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":44861.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-18","payment_date":"2022-03-31","payment_amount":46308.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-06","payment_amount":35538.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-18","payment_amount":40779.51,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-05","payment_date":"2023-05-23","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-16","payment_date":"2022-09-27","payment_amount":31532.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25857.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-12","payment_date":"2023-02-02","payment_amount":28261.66,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-06-07","payment_date":"2021-06-08","payment_amount":36868.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":34550.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":28453.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":62259.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":27254.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-20","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-20","payment_amount":95781.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-18","payment_date":"2019-08-15","payment_amount":49122.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-09","payment_amount":45464.14,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-01-17","payment_date":"2019-02-12","payment_amount":233513.65,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":41866.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":50665.32,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-09-13","payment_date":"2019-10-01","payment_amount":93262.64,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-30","payment_date":"2024-02-13","payment_amount":44063.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-12-24","payment_date":"2019-01-15","payment_amount":131920.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":27834.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-17","payment_date":"2020-09-01","payment_amount":31052.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":30138.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":30107.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-02","payment_date":"2019-05-28","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-25","payment_date":"2019-10-22","payment_amount":57734.43,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":417863.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-15","payment_date":"2019-10-17","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":33437.17,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-18","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-13","payment_date":"2020-01-07","payment_amount":32825.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-18","payment_date":"2022-11-03","payment_amount":60418.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-26","payment_date":"2019-04-18","payment_amount":25559.17,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-01-17","payment_date":"2019-02-12","payment_amount":43920.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-24","payment_date":"2020-07-30","payment_amount":31247.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-14","payment_date":"2021-01-25","payment_amount":30665.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":27146.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-11","payment_amount":32754.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-03","payment_date":"2019-11-05","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-10","payment_date":"2019-11-05","payment_amount":26011.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":43515.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":35093.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-07","payment_date":"2019-03-05","payment_amount":29070.17,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-16","payment_date":"2022-03-29","payment_amount":28329.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-17","payment_date":"2019-02-05","payment_amount":29535.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-19","payment_date":"2023-01-31","payment_amount":58799.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":71175.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-20","payment_date":"2019-12-12","payment_amount":29877.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-22","payment_amount":63971.73,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":233196.34,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-03-07","payment_date":"2023-03-17","payment_amount":126991.83,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":113112.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-18","payment_amount":32622.76,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":140716.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-16","payment_date":"2019-11-07","payment_amount":28216.48,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-04-26","payment_amount":147223.24,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-09","payment_date":"2022-09-20","payment_amount":34012.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-31","payment_date":"2023-04-11","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":37199.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-11","payment_date":"2022-02-22","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":175100.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-05","payment_date":"2021-08-12","payment_amount":32869.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":26816.69,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":36868.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-23","payment_date":"2023-10-26","payment_amount":27666.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-14","payment_date":"2023-02-23","payment_amount":28579.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":35052.53,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-08-04","payment_date":"2023-08-10","payment_amount":90233.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":28906.02,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-10-19","payment_date":"2020-11-10","payment_amount":468317.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":91609.98,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":60440.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-10-06","payment_amount":171787.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-12","payment_date":"2021-08-20","payment_amount":26839.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":26625.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-11-02","payment_amount":436667.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":79858.47,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":184105.66,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-05-25","payment_date":"2021-06-08","payment_amount":518664.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-22","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":34187.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-26","payment_date":"2023-09-26","payment_amount":28611.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-13","payment_date":"2023-02-23","payment_amount":35874.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-08","payment_date":"2022-04-28","payment_amount":27218.93,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-11-09","payment_date":"2022-11-22","payment_amount":423284.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":25678.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-04","payment_date":"2021-03-11","payment_amount":30095.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-05","payment_date":"2020-11-12","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-03-22","payment_date":"2021-04-06","payment_amount":166361.25,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-05-15","payment_date":"2019-06-04","payment_amount":119846.45,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":193386.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-13","payment_amount":25516.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-12","payment_date":"2022-08-30","payment_amount":35554.36,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-18","payment_date":"2019-04-11","payment_amount":39767.35,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":126436.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":29746.98,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":26113.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-01","payment_amount":30237.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-23","payment_date":"2019-10-22","payment_amount":31718.43,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-31","payment_date":"2025-01-09","payment_amount":47235.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-14","payment_date":"2020-02-06","payment_amount":46560.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-11-20","payment_date":"2018-12-13","payment_amount":31579.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-06","payment_date":"2021-09-14","payment_amount":47063.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-22","payment_date":"2020-02-13","payment_amount":31231.34,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":34985.52,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-29","payment_amount":355452.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":27636.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":28393.79,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":191373.19,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":25364.43,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-08-13","payment_date":"2021-08-31","payment_amount":470337.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":70125.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":38092.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":39376.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-08","payment_date":"2019-04-02","payment_amount":31827.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-08","payment_amount":41552.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-10","payment_amount":28013.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":170431.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"STRACHAN CLAN SEIL TRUST T/A TRUE DIALOGUE","supplier_abn":"92 652 943 021","reporting_entity":"CHS","publish_description":"CCP REVIEW","date_invoice_received":"2022-04-19","payment_date":"2022-04-28","payment_amount":30218.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-01","payment_date":"2021-11-09","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":64988.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":28287.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-15","payment_date":"2019-05-07","payment_amount":40840.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":33256.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":29648.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":48375.57,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-11","payment_date":"2022-10-25","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-19","payment_amount":856266.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-10","payment_date":"2019-01-31","payment_amount":30352.85,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-20","payment_amount":98232.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-02","payment_date":"2019-05-28","payment_amount":46765.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":31148.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":31616.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":39013.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-05","payment_date":"2021-03-16","payment_amount":31466.76,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-05-15","payment_date":"2019-06-04","payment_amount":43491.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-14","payment_date":"2019-12-10","payment_amount":26897.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-06","payment_date":"2019-11-28","payment_amount":25482.03,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-10","payment_date":"2019-01-22","payment_amount":82133.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-15","payment_date":"2023-01-31","payment_amount":58443.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-05","payment_date":"2019-04-30","payment_amount":31572.62,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-01-17","payment_date":"2019-02-12","payment_amount":35150.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-18","payment_date":"2019-12-03","payment_amount":25311.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-09","payment_date":"2020-10-20","payment_amount":35168.61,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-18","payment_amount":47037.9,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-10","payment_date":"2023-05-23","payment_amount":27851.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-24","payment_date":"2019-02-14","payment_amount":41697.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-18","payment_amount":26386.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":75918.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":46308.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-08","payment_date":"2023-02-23","payment_amount":39065.28,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":34289.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-02","payment_date":"2020-10-27","payment_amount":37339.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-22","payment_date":"2019-09-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-27","payment_date":"2019-03-26","payment_amount":27516.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-24","payment_date":"2019-10-22","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-01","payment_date":"2019-08-27","payment_amount":27775.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":42017.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-01","payment_date":"2022-09-01","payment_amount":31813.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-26","payment_amount":38930.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-06","payment_amount":77587.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-17","payment_date":"2023-03-02","payment_amount":40623.98,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":52117.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-13","payment_amount":53840.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":26418.05,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-19","payment_date":"2022-09-08","payment_amount":36640.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-18","payment_date":"2019-08-13","payment_amount":30585.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-05","payment_date":"2019-09-26","payment_amount":34760.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-20","payment_date":"2019-12-12","payment_amount":26327.98,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":383037.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-09","payment_date":"2019-11-05","payment_amount":40924.62,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":90801.91,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-12-22","payment_date":"2022-02-10","payment_amount":277788.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-23","payment_date":"2019-11-14","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":28231.55,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-10-24","payment_date":"2023-10-24","payment_amount":147342.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-30","payment_date":"2019-11-21","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":38890.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":40800.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-07-15","payment_date":"2020-08-04","payment_amount":128079.04,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":90714.29,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-19","payment_amount":56461.14,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-10","payment_date":"2020-02-04","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-29","payment_date":"2020-06-04","payment_amount":30625.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"STUDER GROUP AUSTRALIA PTY LTD","supplier_abn":"28 115 486 078","reporting_entity":"CHS","publish_description":"HEALTHCARE COACHING SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":98656.25,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-08-14","payment_date":"2020-08-27","payment_amount":28906.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":27370.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-04","payment_date":"2018-10-25","payment_amount":71662.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-12","payment_date":"2019-09-03","payment_amount":27085.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-29","payment_amount":182901.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-06","payment_date":"2023-02-23","payment_amount":42790.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-12","payment_amount":49356.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":135799.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-28","payment_date":"2020-08-04","payment_amount":36678.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-26","payment_date":"2019-03-21","payment_amount":36955.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-06","payment_date":"2019-11-26","payment_amount":29248.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-11","payment_date":"2021-11-18","payment_amount":41629.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-07","payment_date":"2020-01-30","payment_amount":34188.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":32380.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":39415.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-14","payment_date":"2022-11-03","payment_amount":37977.45,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":40534.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":131119.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-20","payment_amount":35778.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-19","payment_date":"2019-10-22","payment_amount":27793.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-15","payment_date":"2020-10-27","payment_amount":25447.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":26181.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-17","payment_date":"2023-01-31","payment_amount":27066.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-25","payment_date":"2019-04-16","payment_amount":42840.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-25","payment_date":"2019-03-19","payment_amount":57587.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-20","payment_date":"2019-04-11","payment_amount":37078.73,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":28709.39,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-09","payment_amount":36231.2,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-05","payment_date":"2022-08-02","payment_amount":28265.78,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-09-11","payment_date":"2021-09-21","payment_amount":27818.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":35992.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-27","payment_date":"2023-03-21","payment_amount":27207.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":53271.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":41119.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":41020.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-18","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-08-14","payment_date":"2020-08-27","payment_amount":374616.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":35862.74,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":29786.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-17","payment_date":"2022-06-30","payment_amount":29862.48,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":39803.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-24","payment_date":"2022-02-01","payment_amount":46713.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-05","payment_date":"2021-05-18","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":29586.66,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-15","payment_date":"2019-12-10","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-03-22","payment_date":"2021-03-30","payment_amount":26682.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-01","payment_date":"2019-08-27","payment_amount":41599.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":27809.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":30092.89,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":40684.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-10","payment_amount":30996.53,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-24","payment_amount":399831.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-05","payment_date":"2022-08-11","payment_amount":35508.09,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-07-04","payment_amount":141043.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":54312.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-17","payment_date":"2020-02-11","payment_amount":27091.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":29643.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":25604.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-28","payment_date":"2020-06-04","payment_amount":31725.09,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-01-17","payment_date":"2019-02-12","payment_amount":154331.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-19","payment_date":"2022-10-04","payment_amount":58520.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-04","payment_date":"2021-06-15","payment_amount":39297.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":27674.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-08-02","payment_amount":332909.5,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-09-25","payment_date":"2023-09-26","payment_amount":29150.49,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":118853.87,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":87455.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-17","payment_date":"2023-01-31","payment_amount":40787.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":34967.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-24","payment_date":"2020-01-16","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-12","payment_date":"2022-05-20","payment_amount":30368.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-16","payment_date":"2022-03-29","payment_amount":37544.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":29517.59,"contract_number":null}
{"supplier_name":"SUSAN ARNOLD-BARRON","supplier_abn":"18 474 385 127","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":29920.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":57335.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-10","payment_date":"2020-01-02","payment_amount":33581.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":36575.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-08","payment_amount":28984.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-07-21","payment_date":"2021-08-10","payment_amount":361081.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-29","payment_date":"2022-12-13","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":36880.27,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":85766.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-25","payment_amount":28338.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-18","payment_date":"2019-05-14","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-09-13","payment_date":"2019-10-01","payment_amount":28522.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":35739.96,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":42135.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-13","payment_date":"2019-09-05","payment_amount":61407.08,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":503532.15,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-05-15","payment_date":"2019-06-04","payment_amount":234245.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":31309.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":33415.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":30915.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-18","payment_date":"2021-08-24","payment_amount":32468.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":43152.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":29338.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":39389.45,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-11-20","payment_date":"2018-12-13","payment_amount":127314.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-20","payment_date":"2020-02-11","payment_amount":33578.76,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-08-20","payment_date":"2018-10-02","payment_amount":31731.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-14","payment_date":"2022-02-22","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-07-15","payment_date":"2020-08-04","payment_amount":28536.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-14","payment_date":"2020-02-06","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-09","payment_date":"2019-09-03","payment_amount":41915.93,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-18","payment_date":"2021-04-27","payment_amount":119622.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-30","payment_date":"2019-11-21","payment_amount":36563.38,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":44886.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-13","payment_date":"2021-04-20","payment_amount":42208.03,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-29","payment_date":"2023-03-02","payment_amount":34132.68,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":27094.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-08","payment_amount":31206.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":40577.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":32140.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":51474.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-28","payment_date":"2020-09-03","payment_amount":28275.74,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-14","payment_date":"2021-01-25","payment_amount":41538.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":29484.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":47164.74,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-05-03","payment_date":"2022-06-02","payment_amount":153463.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-10","payment_amount":30044.4,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":27140.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":41103.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":25303.45,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":27345.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-28","payment_date":"2022-11-03","payment_amount":82152.1,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-15","payment_date":"2019-04-11","payment_amount":36375.53,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-21","payment_date":"2019-09-12","payment_amount":27927.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-26","payment_date":"2019-04-18","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":30897.78,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-06","payment_date":"2020-03-26","payment_amount":32582.65,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":151034.41,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-30","payment_date":"2022-01-06","payment_amount":29128.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":78801.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-18","payment_date":"2021-04-27","payment_amount":44396.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":26482.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":39213.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":52154.41,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-05-15","payment_date":"2019-06-04","payment_amount":31902.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-12","payment_date":"2019-03-07","payment_amount":43508.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-09","payment_date":"2022-09-01","payment_amount":26971.99,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CHS","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-09","payment_date":"2019-05-02","payment_amount":40392.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-03","payment_date":"2022-02-22","payment_amount":38676.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"STRYKER AUSTRALIA PTY LTD","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":28157.76,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":379507.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":44020.36,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":40818.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-20","payment_date":"2020-09-01","payment_amount":45335.72,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":187063.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":27540.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-07","payment_date":"2023-03-14","payment_amount":32291.37,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-12-14","payment_date":"2019-01-08","payment_amount":47309.65,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-18","payment_amount":31736.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-14","payment_date":"2019-11-05","payment_amount":47683.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-09","payment_date":"2020-02-04","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2022-11-18","payment_date":"2022-11-29","payment_amount":90791.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-26","payment_date":"2022-11-24","payment_amount":47815.14,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-05-25","payment_date":"2021-06-08","payment_amount":190819.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-02","payment_date":"2019-07-25","payment_amount":56029.18,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-02-23","payment_date":"2021-02-23","payment_amount":48463.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":30266.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":57209.95,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-03-15","payment_date":"2019-04-09","payment_amount":29125.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":26209.56,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-03-22","payment_date":"2021-03-30","payment_amount":463831.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":33666.39,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":243551.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-06","payment_amount":31202.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":52574.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":27607.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-30","payment_date":"2021-08-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":29801.41,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":42709.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":41140.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-11","payment_date":"2021-08-20","payment_amount":31124.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-15","payment_date":"2022-06-30","payment_amount":27359.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-19","payment_date":"2020-01-14","payment_amount":80830.58,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":134458.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-11","payment_date":"2019-08-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-15","payment_date":"2018-12-06","payment_amount":33689.48,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-19","payment_date":"2019-12-12","payment_amount":43050.38,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":325934.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-15","payment_amount":45638.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-07","payment_date":"2019-12-03","payment_amount":30440.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":32445.21,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-10-09","payment_amount":115064.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":33658.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":33125.06,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":40829.25,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":33883.08,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-24","payment_amount":384292.76,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":236656.29,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-30","payment_date":"2023-12-12","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":119320.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-11","payment_date":"2019-05-07","payment_amount":37024.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":27243.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":36483.34,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-07-06","payment_amount":394753.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-21","payment_date":"2021-05-27","payment_amount":29797.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":29682.59,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-10-06","payment_amount":497360.15,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":30673.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-19","payment_date":"2019-09-10","payment_amount":38285.91,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":25664.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":28418.87,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-08-14","payment_date":"2020-08-27","payment_amount":62418.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":37982.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":25949.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-27","payment_date":"2021-10-07","payment_amount":28611.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-12","payment_date":"2019-12-05","payment_amount":47435.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-17","payment_date":"2020-01-09","payment_amount":67230.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-07","payment_date":"2021-10-26","payment_amount":27517.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-24","payment_date":"2023-05-25","payment_amount":25549.21,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-15","payment_date":"2020-05-26","payment_amount":54610.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-07","payment_date":"2022-02-01","payment_amount":68808.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-22","payment_date":"2020-06-30","payment_amount":31482.29,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":231864.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-04","payment_date":"2020-12-22","payment_amount":31848.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-31","payment_date":"2022-06-07","payment_amount":30774.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-18","payment_date":"2018-11-08","payment_amount":35800.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-19","payment_date":"2020-01-14","payment_amount":34482.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":29403.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-09","payment_date":"2019-10-15","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-13","payment_date":"2019-08-29","payment_amount":32833.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"OTHER CREDITORS","date_invoice_received":"2019-06-21","payment_date":"2019-07-23","payment_amount":31420.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-25","payment_date":"2022-03-31","payment_amount":44614.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":39013.35,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-10-19","payment_date":"2020-10-29","payment_amount":232090.25,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":168820.54,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-08-14","payment_date":"2020-08-27","payment_amount":135537.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":27684.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":31765.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-26","payment_date":"2023-09-26","payment_amount":31347.54,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":163881.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":29885.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-05","payment_date":"2019-09-26","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":105301.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-15","payment_date":"2020-10-20","payment_amount":30469.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-12","payment_date":"2021-05-25","payment_amount":30719.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":38327.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-19","payment_date":"2020-01-14","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-16","payment_date":"2023-02-02","payment_amount":25332.57,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":72217.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-12","payment_date":"2019-12-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-20","payment_amount":70125.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-20","payment_amount":34217.73,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-07-07","payment_date":"2022-08-09","payment_amount":143924.8,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-10","payment_date":"2023-02-23","payment_amount":29232.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-28","payment_date":"2023-10-03","payment_amount":40213.79,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-19","payment_date":"2021-08-26","payment_amount":37964.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-15","payment_date":"2019-05-07","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-14","payment_amount":1660743.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-15","payment_date":"2019-04-11","payment_amount":26312.08,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":38340.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-27","payment_date":"2020-01-21","payment_amount":51225.1,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-22","payment_amount":413749.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":26408.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":27267.54,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-13","payment_date":"2019-08-27","payment_amount":40814.92,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-11-20","payment_date":"2018-12-13","payment_amount":31305.63,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":25107.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":28017.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":26100.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-30","payment_date":"2020-04-30","payment_amount":28509.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-22","payment_date":"2021-12-07","payment_amount":25261.19,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":125174.16,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":112058.64,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-12-14","payment_date":"2019-01-08","payment_amount":203162.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":33554.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":39055.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":27015.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":31491.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-18","payment_date":"2020-11-26","payment_amount":41114.94,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":30338.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":26313.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":33108.89,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-26","payment_date":"2019-10-22","payment_amount":30500.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-04","payment_date":"2022-11-08","payment_amount":58874.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":35096.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-29","payment_date":"2020-02-27","payment_amount":52890.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-30","payment_date":"2021-01-25","payment_amount":33915.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-01-20","payment_date":"2022-02-15","payment_amount":305133.78,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":28615.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-06-21","payment_date":"2019-07-16","payment_amount":39648.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":25314.49,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":149220.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":28007.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-16","payment_date":"2019-08-27","payment_amount":98670.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-22","payment_amount":61875.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":27403.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"FINAL SKETCH PLAN DESIGN","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-25","payment_date":"2022-03-31","payment_amount":37171.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":38127.73,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":46398.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-20","payment_date":"2018-10-09","payment_amount":39742.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":45909.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-20","payment_amount":32103.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":58520.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-18","payment_amount":27669.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":39713.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":43221.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":35557.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-24","payment_date":"2019-10-22","payment_amount":27085.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-12","payment_date":"2023-01-31","payment_amount":41714.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":29398.92,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":105701.56,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":394647.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-23","payment_date":"2020-07-30","payment_amount":53022.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-01","payment_date":"2019-08-29","payment_amount":38952.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-28","payment_date":"2019-09-19","payment_amount":33323.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-02","payment_date":"2019-11-05","payment_amount":26462.79,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":64172.61,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-05-25","payment_date":"2021-06-08","payment_amount":121565.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-08","payment_date":"2019-04-02","payment_amount":31761.94,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":31065.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":36815.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-10-19","payment_date":"2020-10-29","payment_amount":118968.19,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":31922.07,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-03-15","payment_date":"2019-04-09","payment_amount":194649.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":32598.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-28","payment_date":"2021-02-04","payment_amount":25400.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":31463.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-01","payment_date":"2022-02-22","payment_amount":30704.49,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-22","payment_amount":158230.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-27","payment_amount":70861.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-20","payment_date":"2023-02-02","payment_amount":32044.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-13","payment_date":"2023-09-14","payment_amount":26460.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":36305.59,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":329999.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":27809.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-28","payment_date":"2023-09-07","payment_amount":143679.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-01","payment_date":"2019-08-29","payment_amount":32976.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":50010.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":29316.25,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":42328.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-16","payment_date":"2020-10-27","payment_amount":36578.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":25666.85,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":84975.37,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":46829.52,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-30","payment_date":"2021-04-06","payment_amount":35975.44,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-14","payment_amount":425397.52,"contract_number":null}
{"supplier_name":"SWISS MADE BRANDS PTY LTD","supplier_abn":"13 166 690 188","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-10","payment_date":"2020-04-16","payment_amount":1060240.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-24","payment_date":"2019-05-16","payment_amount":33497.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-21","payment_date":"2020-02-13","payment_amount":37496.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-12","payment_date":"2019-12-05","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-02","payment_date":"2019-10-03","payment_amount":32941.67,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":363437.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-23","payment_date":"2019-11-14","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-10-09","payment_amount":31760.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":26052.65,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-12-12","payment_date":"2024-01-16","payment_amount":35057.9,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":127817.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-30","payment_date":"2019-11-21","payment_amount":28533.55,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":80519.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-01","payment_date":"2020-10-22","payment_amount":33910.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-06","payment_date":"2019-09-24","payment_amount":40042.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":39013.35,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":25331.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-06","payment_date":"2018-10-02","payment_amount":32080.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-09","payment_date":"2023-03-17","payment_amount":36578.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-04","payment_amount":31536.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-28","payment_date":"2019-11-19","payment_amount":47781.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":27388.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":44080.89,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-01","payment_date":"2019-11-05","payment_amount":32887.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-27","payment_date":"2019-12-19","payment_amount":33670.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-24","payment_date":"2019-08-20","payment_amount":58010.11,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":54795.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-15","payment_date":"2022-01-04","payment_amount":26878.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-20","payment_date":"2018-10-09","payment_amount":29801.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-08","payment_date":"2019-12-23","payment_amount":28229.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-05","payment_date":"2019-09-24","payment_amount":27226.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-01","payment_date":"2019-08-22","payment_amount":28363.81,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-12-14","payment_date":"2019-01-08","payment_amount":30991.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":31642.51,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-08-13","payment_date":"2021-08-24","payment_amount":396047.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":66983.59,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2024-05-22","payment_date":"2024-05-30","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"STUDER GROUP AUSTRALIA PTY LTD","supplier_abn":"28 115 486 078","reporting_entity":"CHS","publish_description":"HEALTHCARE COACHING SERVICES","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-21","payment_date":"2020-02-13","payment_amount":25410.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-09-13","payment_date":"2019-10-01","payment_amount":40699.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":35949.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":37501.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":30001.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":29712.03,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":51537.14,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":514826.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-23","payment_date":"2020-04-23","payment_amount":45705.09,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":26877.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":26844.92,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-10-06","payment_amount":126320.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":30129.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-03","payment_date":"2021-12-09","payment_amount":31224.44,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-18","payment_date":"2021-04-27","payment_amount":27055.01,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-17","payment_date":"2022-08-30","payment_amount":374578.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-06","payment_date":"2019-03-28","payment_amount":28522.61,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-14","payment_amount":704325.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":43989.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-06","payment_date":"2020-08-18","payment_amount":41796.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-29","payment_date":"2019-11-21","payment_amount":27887.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":123693.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-03","payment_date":"2020-02-27","payment_amount":29668.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-24","payment_date":"2020-07-30","payment_amount":41066.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-22","payment_date":"2021-10-07","payment_amount":31835.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-21","payment_date":"2020-10-27","payment_amount":35510.17,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-10","payment_date":"2018-10-11","payment_amount":48851.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-28","payment_date":"2019-04-23","payment_amount":30676.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-08","payment_date":"2019-07-30","payment_amount":25585.04,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-03-15","payment_date":"2019-04-09","payment_amount":65059.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-21","payment_date":"2022-08-02","payment_amount":39013.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-07","payment_date":"2023-03-02","payment_amount":33351.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-21","payment_date":"2020-04-21","payment_amount":38630.77,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-19","payment_amount":73667.34,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-28","payment_date":"2023-09-07","payment_amount":419324.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":75527.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-18","payment_date":"2022-02-01","payment_amount":37715.66,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-09-10","payment_date":"2021-09-21","payment_amount":396023.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":31858.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":31888.88,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-22","payment_amount":194785.74,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":32358.39,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":29586.66,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":176998.71,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":46439.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-04","payment_date":"2019-08-01","payment_amount":50091.77,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-02-06","payment_amount":157203.38,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-18","payment_date":"2021-04-27","payment_amount":186524.84,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-05","payment_date":"2022-08-23","payment_amount":325901.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":85080.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":87494.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":61600.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":27345.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-18","payment_date":"2019-08-13","payment_amount":32877.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":30287.48,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":40134.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-13","payment_date":"2021-08-20","payment_amount":33051.24,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-29","payment_date":"2022-01-13","payment_amount":31487.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-23","payment_date":"2020-02-27","payment_amount":36561.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-16","payment_date":"2020-02-11","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-07-15","payment_date":"2020-08-04","payment_amount":78765.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-09-16","payment_date":"2020-10-27","payment_amount":30265.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-04-20","payment_date":"2022-04-28","payment_amount":36108.22,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-20","payment_date":"2021-08-31","payment_amount":38406.33,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-10-09","payment_amount":242951.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":30049.87,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-27","payment_date":"2020-01-21","payment_amount":29755.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-07-21","payment_date":"2021-08-10","payment_amount":418847.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":25864.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-09","payment_date":"2020-02-04","payment_amount":62230.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":29282.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-27","payment_date":"2023-02-09","payment_amount":51102.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":40006.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-01","payment_date":"2021-11-09","payment_amount":44867.54,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":27210.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":43704.64,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":588973.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":54522.3,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":63304.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":31326.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-11-20","payment_date":"2018-12-13","payment_amount":233814.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":68566.67,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-23","payment_date":"2023-01-12","payment_amount":29910.76,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-16","payment_date":"2019-08-27","payment_amount":187739.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-13","payment_date":"2018-10-02","payment_amount":31765.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":27373.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-16","payment_date":"2021-08-24","payment_amount":29814.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-09","payment_date":"2020-10-20","payment_amount":39669.46,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":219435.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-21","payment_date":"2019-04-16","payment_amount":33424.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-24","payment_date":"2019-10-22","payment_amount":35358.88,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-11-20","payment_date":"2018-11-29","payment_amount":127817.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-02","payment_date":"2019-11-05","payment_amount":45532.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":34504.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":48304.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":36849.83,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-09-10","payment_date":"2021-09-28","payment_amount":440440.2,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-04-18","payment_date":"2021-04-27","payment_amount":498275.9,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":41589.52,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2021-05-25","payment_date":"2021-06-08","payment_amount":47716.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-15","payment_date":"2019-10-17","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-24","payment_amount":102491.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-06","payment_date":"2021-05-13","payment_amount":33885.85,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-22","payment_amount":392885.38,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":49568.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-16","payment_date":"2019-08-27","payment_amount":113132.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":55554.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":30404.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":46737.84,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2019-01-17","payment_date":"2019-02-12","payment_amount":152172.34,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":39049.54,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":45010.61,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-13","payment_amount":252596.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":41382.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-12-15","payment_date":"2022-01-06","payment_amount":40110.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":39013.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":28297.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-13","payment_date":"2023-02-02","payment_amount":35835.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-27","payment_date":"2019-12-19","payment_amount":44222.45,"contract_number":null}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":107690.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-23","payment_date":"2020-04-23","payment_amount":43757.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":50627.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-12","payment_date":"2019-12-05","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-19","payment_date":"2022-09-08","payment_amount":384531.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":27427.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":42558.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":76623.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-26","payment_date":"2022-11-24","payment_amount":65455.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-12","payment_date":"2020-01-07","payment_amount":36270.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":35941.69,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":53802.13,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":64220.66,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":82184.34,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":35215.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":38775.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":32643.82,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":584022.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":26929.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":27881.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":39847.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-23","payment_date":"2022-09-01","payment_amount":31149.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":58559.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":25803.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":29222.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":31452.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-07","payment_date":"2020-01-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":29309.86,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-03-22","payment_date":"2021-03-30","payment_amount":39384.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-11-02","payment_amount":361404.49,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-18","payment_date":"2022-02-24","payment_amount":31452.81,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-01-06","payment_date":"2023-01-24","payment_amount":359463.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-02-27","payment_date":"2020-03-17","payment_amount":29019.52,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":58434.66,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-21","payment_date":"2022-07-05","payment_amount":102926.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-22","payment_date":"2019-11-14","payment_amount":51411.8,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-11-01","payment_date":"2019-11-26","payment_amount":28535.94,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-31","payment_date":"2018-11-20","payment_amount":30031.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":54816.67,"contract_number":null}
{"supplier_name":"STUDER GROUP AUSTRALIA PTY LTD","supplier_abn":"28 115 486 078","reporting_entity":"CHS","publish_description":"HEALTHCARE COACHING SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":98656.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-10-02","payment_date":"2020-10-27","payment_amount":32776.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-10-20","payment_amount":29894.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":26659.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-11","payment_date":"2019-11-05","payment_amount":37172.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":28248.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-07-05","payment_date":"2022-08-02","payment_amount":29621.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":39117.57,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-01-07","payment_date":"2022-02-01","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":31862.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":45042.57,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":34776.31,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-14","payment_date":"2023-03-02","payment_amount":92640.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-15","payment_date":"2019-09-10","payment_amount":45981.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":49537.58,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":44360.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":32585.25,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":39548.77,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":124620.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-12","payment_date":"2019-04-04","payment_amount":41808.39,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":26957.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":53844.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-08-17","payment_date":"2022-08-30","payment_amount":38648.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-03-19","payment_date":"2019-04-11","payment_amount":26388.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-12-28","payment_date":"2023-01-12","payment_amount":62330.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":26406.71,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-22","payment_amount":341831.31,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":49012.48,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-03-15","payment_date":"2019-04-09","payment_amount":101028.52,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-12-30","payment_date":"2021-01-07","payment_amount":39284.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":28382.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":35170.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2022-02-22","payment_date":"2022-03-03","payment_amount":457530.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":32943.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":60286.02,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":30112.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":34050.56,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":42328.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2020-07-15","payment_date":"2020-08-04","payment_amount":323056.8,"contract_number":null}
{"supplier_name":"SUBLIME DIGITAL LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"SOFTWARE","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":56700.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":372797.18,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-06","payment_amount":32936.64,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2019-08-16","payment_date":"2019-08-27","payment_amount":41468.72,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":386103.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-21","payment_date":"2019-06-18","payment_amount":26181.25,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":31470.35,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":279430.84,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":52064.5,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-11-10","payment_date":"2023-12-12","payment_amount":99408.76,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"WATER SUPPLY SYSTEM UPGRADE","date_invoice_received":"2022-06-16","payment_date":"2022-06-28","payment_amount":47632.71,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-21","payment_date":"2024-01-18","payment_amount":45915.96,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-08","payment_date":"2020-07-23","payment_amount":75766.52,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-30","payment_date":"2019-10-10","payment_amount":38564.55,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":39201.81,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-11","payment_amount":92573.02,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-20","payment_date":"2019-09-24","payment_amount":126744.66,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":40393.94,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":36439.92,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-12","payment_date":"2020-01-02","payment_amount":41436.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":27998.26,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":28526.85,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":33802.51,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-12","payment_date":"2018-10-23","payment_amount":44047.07,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-10-17","payment_date":"2024-10-17","payment_amount":36233.7,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":49065.5,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-08","payment_date":"2024-01-02","payment_amount":36966.25,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":34479.5,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"WAVELENGTH INTERNATIONAL PTY LTD","date_invoice_received":"2024-11-19","payment_date":"2024-12-05","payment_amount":25543.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVAN EVANS UNIT TRUST","supplier_abn":"49 334 340 926","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":67620.74,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-02-15","payment_date":"2022-02-24","payment_amount":93446.03,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":100089.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":28863.68,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":30766.73,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":30013.88,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":61244.7,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":30930.93,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":38704.15,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-01-23","payment_date":"2025-02-04","payment_amount":60125.08,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":39964.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2021-02-05","payment_date":"2021-02-11","payment_amount":29832.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF WOLLONGONG","supplier_abn":"61 060 567 686","reporting_entity":"CHS","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-04-23","payment_date":"2019-05-14","payment_amount":40071.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":35644.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":25488.63,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-01-15","payment_date":"2021-01-21","payment_amount":31074.85,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":102486.73,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":91031.65,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-03-19","payment_date":"2024-03-28","payment_amount":25340.44,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-02-12","payment_date":"2020-02-13","payment_amount":90517.63,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":96199.84,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":50502.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":31485.1,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2021-02-19","payment_date":"2021-02-25","payment_amount":34230.16,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-04","payment_date":"2019-09-24","payment_amount":716612.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-01","payment_date":"2023-08-15","payment_amount":143400.65,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-27","payment_date":"2024-06-27","payment_amount":35271.5,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":59101.76,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"AGENCY FEES","date_invoice_received":"2022-05-03","payment_date":"2022-05-12","payment_amount":27696.08,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-03-13","payment_date":"2024-04-16","payment_amount":119267.5,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":85840.06,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":27382.09,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2022-02-24","payment_date":"2022-03-29","payment_amount":156992.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-10-16","payment_date":"2018-11-06","payment_amount":35286.52,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2019-01-29","payment_date":"2019-01-31","payment_amount":103950.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":37708.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":31048.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVAN EVANS UNIT TRUST","supplier_abn":"49 334 340 926","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-10-02","payment_date":"2021-10-07","payment_amount":88309.1,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-09-20","payment_date":"2019-10-10","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES- NEWBORN & PAEDIATRIC EMERGENCY TRANSPORT SERVICE (NETS CHARGE)","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":28036.8,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":27294.23,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":28017.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-03-27","payment_date":"2021-04-13","payment_amount":70638.24,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":75183.51,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-05","payment_date":"2020-11-26","payment_amount":31345.95,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-02-10","payment_date":"2020-03-03","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"TOTAL MOBILITY","supplier_abn":"89 149 362 103","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":55170.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":71621.73,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-09-21","payment_date":"2018-10-11","payment_amount":33625.46,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-13","payment_date":"2021-01-19","payment_amount":33155.3,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":54340.15,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-12-13","payment_date":"2025-01-14","payment_amount":59378.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-12","payment_date":"2018-11-13","payment_amount":33330.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NEWSTEAD FAMILY TRUST","supplier_abn":"35 734 815 507","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-04-08","payment_date":"2024-04-23","payment_amount":56809.5,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":80886.63,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2023-01-10","payment_date":"2023-01-17","payment_amount":27252.5,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-01","payment_date":"2022-12-13","payment_amount":62807.67,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":46868.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DRUIN NO 3 TRUST","supplier_abn":"11 530 188 684","reporting_entity":"CHS","publish_description":"FLAMMABLE LIQUID DISPOSAL","date_invoice_received":"2021-06-10","payment_date":"2021-06-15","payment_amount":25920.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":30024.49,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-01","payment_date":"2024-02-06","payment_amount":32569.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2023-12-19","payment_date":"2024-01-09","payment_amount":25432.68,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-23","payment_date":"2023-09-05","payment_amount":29577.77,"contract_number":null}
{"supplier_name":"THERMOLINE SCIENTIFIC EQUIPMENT","supplier_abn":"80 000 859 129","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":28561.5,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":168869.06,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":36750.3,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-16","payment_date":"2022-02-10","payment_amount":3326510.88,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":49925.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-26","payment_date":"2024-04-02","payment_amount":26091.89,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-22","payment_date":"2024-10-22","payment_amount":48995.33,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":48486.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-01-13","payment_date":"2025-01-21","payment_amount":113896.75,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-07-20","payment_date":"2022-07-26","payment_amount":44956.22,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-26","payment_date":"2020-04-23","payment_amount":26800.6,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-01-15","payment_date":"2021-01-19","payment_amount":57193.75,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":26546.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":26041.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2019-12-06","payment_date":"2019-12-10","payment_amount":70516.95,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2019-10-02","payment_date":"2019-10-08","payment_amount":223963.92,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":33427.78,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":55196.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-09","payment_date":"2020-06-18","payment_amount":117105.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-04-08","payment_date":"2025-04-22","payment_amount":184800.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-15","payment_amount":28479.33,"contract_number":null}
{"supplier_name":"TFM ENTERPRISES","supplier_abn":"16 101 319 475","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":26025.52,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":54773.75,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-12-12","payment_date":"2019-12-17","payment_amount":99393.26,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-09-29","payment_amount":36506.8,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES- NEWBORN & PAEDIATRIC EMERGENCY TRANSPORT SERVICE (NETS CHARGE)","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":29246.8,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":97471.01,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":137475.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVAN EVANS UNIT TRUST","supplier_abn":"49 334 340 926","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":42341.2,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":30484.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-18","payment_date":"2024-04-04","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":27298.89,"contract_number":null}
{"supplier_name":"TRENDBIO PTY LTD","supplier_abn":"71 117 085 195","reporting_entity":"CHS","publish_description":"SCIENTIFIC EQUIPMENT SUPPLIER","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":138856.3,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":97934.55,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-03-03","payment_date":"2020-03-24","payment_amount":33242.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":43653.93,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-09-14","payment_date":"2022-06-21","payment_amount":26673.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":887178.05,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":82910.3,"contract_number":null}
{"supplier_name":"THE SIMULATOR COMPANY LTD","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-19","payment_date":"2023-06-21","payment_amount":98221.04,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":48324.81,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":110893.58,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":25729.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":33919.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":27463.27,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-22","payment_date":"2023-04-27","payment_amount":33811.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2024-05-01","payment_date":"2024-05-09","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":28246.39,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-06-25","payment_date":"2019-07-16","payment_amount":39824.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NEWSTEAD FAMILY TRUST","supplier_abn":"35 734 815 507","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-21","payment_date":"2022-03-01","payment_amount":43819.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":35167.39,"contract_number":null}
{"supplier_name":"THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD","supplier_abn":"52 058 390 917","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":32212.51,"contract_number":null}
{"supplier_name":"THE BINDING SITE PTY LIMITED","supplier_abn":"62 625 176 749","reporting_entity":"CHS","publish_description":"THE BINDING SITE PTY LIMITED","date_invoice_received":"2024-11-20","payment_date":"2024-12-05","payment_amount":33449.13,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":27856.29,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2018-10-03","payment_date":"2018-11-29","payment_amount":188966.14,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-05-12","payment_date":"2025-05-15","payment_amount":30506.05,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":28020.23,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":64846.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":26512.71,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-15","payment_date":"2025-05-06","payment_amount":34707.46,"contract_number":"2017.26258.110"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":140800.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":32242.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":254611.5,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":26087.28,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":89074.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":301120.0,"contract_number":null}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-05","payment_amount":26907.38,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-02-25","payment_date":"2020-04-30","payment_amount":3100804.08,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":5786000.0,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-24","payment_date":"2024-10-24","payment_amount":46821.05,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-15","payment_date":"2020-09-17","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":172234.22,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":53638.2,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-08","payment_date":"2019-04-16","payment_amount":72359.24,"contract_number":null}
{"supplier_name":"TAMMEX PTY LTD","supplier_abn":"31 137 990 722","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":25705.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-21","payment_amount":67367.27,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-10-21","payment_date":"2019-10-22","payment_amount":88211.13,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-09-26","payment_date":"2024-09-26","payment_amount":334055.39,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"AMBULANCE","date_invoice_received":"2018-10-17","payment_date":"2018-10-25","payment_amount":36189.46,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":25439.62,"contract_number":null}
{"supplier_name":"VISION RT AUSTRALIA PTY LTD","supplier_abn":"79 626 745 300","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-21","payment_amount":404800.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":114698.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":93364.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLAE COMMERCIAL NO 2 TRUST","supplier_abn":"21 985 428 230","reporting_entity":"CHS","publish_description":"CATERING EQUIPMENT","date_invoice_received":"2024-01-23","payment_date":"2024-02-20","payment_amount":27109.96,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":63238.93,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-16","payment_date":"2018-11-20","payment_amount":38457.54,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-21","payment_date":"2023-05-09","payment_amount":3296133.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":31898.25,"contract_number":null}
{"supplier_name":"WALDRON SMITH MANAGEMENT","supplier_abn":"59 115 015 953","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-03-08","payment_date":"2024-03-14","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-04-29","payment_date":"2024-05-14","payment_amount":61160.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":27968.6,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":32235.5,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-31","payment_date":"2020-09-01","payment_amount":493900.0,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2021-09-28","payment_date":"2021-10-08","payment_amount":31827.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"CHS","publish_description":"CONSULTANTS - ICT","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":26576.0,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":282820.86,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-23","payment_date":"2019-06-04","payment_amount":25367.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACACIA NO 1 TRUST","supplier_abn":"59 911 597 580","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":37250.0,"contract_number":null}
{"supplier_name":"W.W. WEDDERBURN PTY. LIMITED","supplier_abn":"25 003 501 853","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-28","payment_date":"2023-06-13","payment_amount":26928.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":30503.16,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":72696.9,"contract_number":null}
{"supplier_name":"TING WAI YIU","supplier_abn":"98 629 230 643","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":28776.14,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2022-07-19","payment_date":"2022-07-26","payment_amount":136168.07,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":25447.46,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":68108.7,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-03-09","payment_date":"2023-03-14","payment_amount":145363.35,"contract_number":null}
{"supplier_name":"THE MACKINNON FAMILY TRUST","supplier_abn":"36 396 510 307","reporting_entity":"CHS","publish_description":"PRIVATE ANCILLARY FUND","date_invoice_received":"2019-11-29","payment_date":"2019-12-12","payment_amount":35596.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-19","payment_date":"2025-05-22","payment_amount":31337.9,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":32438.19,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":26142.22,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":165802.89,"contract_number":null}
{"supplier_name":"THE BINDING SITE PTY LIMITED","supplier_abn":"62 625 176 749","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-16","payment_date":"2023-04-06","payment_amount":25373.93,"contract_number":null}
{"supplier_name":"TAYLOR AND FRANCIS AUSTRALIA","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":36253.94,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2019-01-07","payment_date":"2019-01-24","payment_amount":105129.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":52000.28,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-27","payment_date":"2020-01-14","payment_amount":36738.56,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":32322.6,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":32420.86,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":26031.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-12-19","payment_date":"2025-01-02","payment_amount":71435.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":126240.26,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":366237.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":28887.72,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":31770.45,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":35776.71,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2025-03-14","payment_date":"2025-05-01","payment_amount":31688.58,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-26","payment_date":"2019-09-12","payment_amount":35982.05,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-03","payment_date":"2019-09-12","payment_amount":103190.56,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"THE HATCHERY (HUB) PTY LTD","supplier_abn":"15 641 236 722","reporting_entity":"CHS","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-06-25","payment_date":"2024-06-25","payment_amount":30680.1,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"VANTIVE PTY LTD","date_invoice_received":"2024-11-20","payment_date":"2024-12-03","payment_amount":63088.09,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":65768.53,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":27596.91,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP WODEN CHILDCARE HYDRAULIC UPGRADES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":75169.05,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":88412.68,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":45119.99,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2021-03-26","payment_date":"2021-04-20","payment_amount":26255.9,"contract_number":null}
{"supplier_name":"THOMSON ENVIRONMENTAL SYSTEMS","supplier_abn":"83 079 272 478","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-14","payment_date":"2019-01-22","payment_amount":37209.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":36841.75,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":41054.01,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2020-01-08","payment_date":"2020-05-27","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-15","payment_date":"2019-05-23","payment_amount":43284.59,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":31193.36,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"VEOLIA RECYCLING & RECOVERY PTY LTD","date_invoice_received":"2024-11-12","payment_date":"2024-12-17","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2019-06-27","payment_date":"2019-06-28","payment_amount":241473.64,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":160806.8,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":25426.36,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":79162.84,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-11-13","payment_date":"2020-11-17","payment_amount":93855.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":25112.26,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-12-28","payment_date":"2023-01-10","payment_amount":31432.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":142564.33,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-17","payment_date":"2020-05-19","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-16","payment_date":"2022-02-10","payment_amount":369612.32,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-01-06","payment_date":"2021-01-19","payment_amount":34737.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-13","payment_date":"2024-05-07","payment_amount":77203.5,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-19","payment_amount":68038.84,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2022-01-07","payment_date":"2022-01-18","payment_amount":84709.14,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":26924.02,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-07-09","payment_date":"2021-07-13","payment_amount":26678.52,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-01","payment_date":"2024-03-14","payment_amount":25342.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-06-11","payment_date":"2024-06-17","payment_amount":34089.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2022-09-26","payment_date":"2022-09-29","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-02-05","payment_date":"2020-02-11","payment_amount":64855.68,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":71194.2,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":103391.41,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":34756.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":26520.79,"contract_number":null}
{"supplier_name":"TELEFLEX MEDICAL AUSTRALIA PTY LTD","supplier_abn":"74 096 142 675","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-06-02","payment_date":"2023-06-29","payment_amount":26142.16,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-05-26","payment_date":"2023-06-01","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2020-07-28","payment_date":"2020-08-04","payment_amount":32596.49,"contract_number":null}
{"supplier_name":"TLMC INSTITUTE PTY LTD","supplier_abn":"88 638 142 024","reporting_entity":"CHS","publish_description":"HEALTH & WELLBEING PROGRAM","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":65914.2,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-03-13","payment_date":"2019-03-29","payment_amount":83955.53,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":132998.25,"contract_number":null}
{"supplier_name":"WHOISON.NET","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":40023.77,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":26557.7,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-30","payment_date":"2023-04-11","payment_amount":97754.53,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-26","payment_date":"2022-09-01","payment_amount":42125.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":28188.6,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":26252.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JSP SMARTWIRE INNOVATIONS TRUST","supplier_abn":"17 196 695 463","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-07-08","payment_date":"2019-08-01","payment_amount":32781.1,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":137016.04,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-13","payment_date":"2019-09-26","payment_amount":28413.0,"contract_number":null}
{"supplier_name":"THE LIFE STORE PTY. LTD.","supplier_abn":"37 099 248 076","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":75735.44,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-26","payment_date":"2025-04-15","payment_amount":36117.61,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-09","payment_date":"2018-10-23","payment_amount":33471.46,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-07-30","payment_amount":27522.1,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-30","payment_date":"2019-10-08","payment_amount":43905.23,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-09-14","payment_date":"2020-09-15","payment_amount":160455.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":35938.84,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":59759.94,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2023-09-04","payment_date":"2023-09-19","payment_amount":56080.74,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"VANTIVE PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":27235.27,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":76692.36,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":25236.07,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-04","payment_date":"2019-09-05","payment_amount":73515.32,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-02-14","payment_date":"2020-03-03","payment_amount":36102.0,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":490632.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":26566.97,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-13","payment_date":"2024-06-25","payment_amount":27405.4,"contract_number":null}
{"supplier_name":"USL MEDICAL PTY LIMITED","supplier_abn":"50 069 770 172","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-09","payment_date":"2018-10-11","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-22","payment_date":"2024-03-28","payment_amount":26053.28,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2019-11-05","payment_date":"2019-11-14","payment_amount":108189.63,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":66366.2,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"CHS","publish_description":"ACCREDITATION-NSQHS STANDARDS","date_invoice_received":"2023-09-20","payment_date":"2023-09-28","payment_amount":33475.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":32789.33,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":29998.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-14","payment_date":"2024-02-26","payment_amount":84870.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-09-08","payment_date":"2020-09-10","payment_amount":28303.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-11-14","payment_date":"2023-12-14","payment_amount":71593.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":35219.78,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":27408.62,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-24","payment_date":"2019-06-18","payment_amount":26265.15,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":106792.05,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":100089.28,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":33440.38,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-04","payment_date":"2019-09-19","payment_amount":377473.14,"contract_number":null}
{"supplier_name":"VISION RT AUSTRALIA PTY LTD","supplier_abn":"79 626 745 300","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-13","payment_date":"2025-04-15","payment_amount":255200.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":27890.72,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CHS","publish_description":"TELEPHONE CHARGES","date_invoice_received":"2024-02-16","payment_date":"2024-03-14","payment_amount":26066.43,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":123776.75,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-12","payment_date":"2020-01-02","payment_amount":30484.64,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-10-08","payment_date":"2019-10-17","payment_amount":104474.62,"contract_number":null}
{"supplier_name":"TFM ENTERPRISES","supplier_abn":"16 101 319 475","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2023-10-10","payment_date":"2023-10-10","payment_amount":25072.78,"contract_number":null}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":98521.5,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-01","payment_date":"2022-11-08","payment_amount":85012.39,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":231561.52,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-11-05","payment_date":"2020-11-26","payment_amount":33295.9,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2019-02-26","payment_date":"2019-03-21","payment_amount":29386.21,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-20","payment_amount":32289.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACACIA NO 1 TRUST","supplier_abn":"59 911 597 580","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-23","payment_date":"2023-07-06","payment_amount":27494.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-05","payment_date":"2024-04-04","payment_amount":79695.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":78972.59,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2021-01-19","payment_date":"2021-01-28","payment_amount":161863.92,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-15","payment_date":"2019-05-30","payment_amount":68784.35,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":102025.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-04-12","payment_date":"2019-05-02","payment_amount":25305.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2019-09-03","payment_date":"2019-09-05","payment_amount":229933.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NEWSTEAD FAMILY TRUST","supplier_abn":"35 734 815 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":175276.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":29216.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":140800.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":54123.49,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":97237.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":34380.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"RAMP REPLACEMENT WORKS","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":212762.0,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":64680.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ASWANI FAMILY TRUST","supplier_abn":"74 104 029 823","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":31588.51,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":49775.07,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":540190.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":104892.15,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":139127.38,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-13","payment_date":"2019-02-19","payment_amount":65293.89,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-20","payment_amount":43424.11,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":25811.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-13","payment_date":"2025-05-13","payment_amount":25234.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-25","payment_date":"2023-10-31","payment_amount":28166.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":50028.29,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-25","payment_amount":31806.87,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-03","payment_date":"2020-09-15","payment_amount":28321.92,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-08-09","payment_date":"2019-08-29","payment_amount":37785.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-20","payment_amount":36117.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":25004.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-22","payment_date":"2024-03-26","payment_amount":84870.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":29824.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","date_invoice_received":"2024-11-21","payment_date":"2024-12-17","payment_amount":102312.92,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":32946.85,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":32491.8,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-18","payment_date":"2019-01-08","payment_amount":34040.38,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":25716.94,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"WERFEN AUSTRALIA PTY LIMITED","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":25013.91,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":272147.59,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":37549.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":62697.67,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":69732.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":25044.14,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-05-28","payment_date":"2019-06-13","payment_amount":29590.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-02","payment_date":"2022-02-15","payment_amount":125663.39,"contract_number":null}
{"supplier_name":"TORTECH PTY LTD","supplier_abn":"36 003 233 350","reporting_entity":"CHS","publish_description":"MEDICAL APPLIANCE PAYMENT","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":32447.8,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-30","payment_date":"2018-12-04","payment_amount":80727.77,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":100089.28,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-05-22","payment_date":"2019-05-30","payment_amount":33661.88,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":31994.47,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":25483.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-03","payment_amount":30786.46,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":50393.75,"contract_number":null}
{"supplier_name":"TAMMEX PTY LTD","supplier_abn":"31 137 990 722","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-17","payment_amount":31808.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":31520.5,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":386581.27,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":48483.9,"contract_number":null}
{"supplier_name":"TECH DATA ADVANCED SOLUTIONS (ANZ) LIMITED","supplier_abn":"77 107 656 833","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-03-29","payment_date":"2019-04-16","payment_amount":25773.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-06","payment_date":"2024-03-28","payment_amount":72105.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":37676.06,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":38225.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-01","payment_date":"2023-08-15","payment_amount":247855.56,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-15","payment_date":"2023-03-28","payment_amount":161027.08,"contract_number":null}
{"supplier_name":"TESTO PTY LTD","supplier_abn":"80 007 249 603","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-27","payment_date":"2022-10-11","payment_amount":26216.3,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-09-29","payment_date":"2020-10-01","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"ESSENTIAL INFRASTRUCTURE AND ENGINEERING WORKS","date_invoice_received":"2021-12-03","payment_date":"2021-12-23","payment_amount":347759.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":27664.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP SKETCH PLAN DESIGN FOR WARD 12B","date_invoice_received":"2021-01-14","payment_date":"2021-01-14","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2018-12-11","payment_date":"2018-12-18","payment_amount":134167.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":255463.76,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-14","payment_date":"2023-11-14","payment_amount":29751.8,"contract_number":null}
{"supplier_name":"VOIP PTY LTD","supplier_abn":"75 091 431 202","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2025-01-20","payment_date":"2025-01-23","payment_amount":60509.9,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":27118.08,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-09","payment_date":"2021-04-06","payment_amount":39357.7,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-12","payment_date":"2025-04-03","payment_amount":28045.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":94266.26,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-24","payment_date":"2019-11-07","payment_amount":33191.73,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"CHS","publish_description":"CONSULTANTS - ICT","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":27896.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"RECTIFICATION WORKS","date_invoice_received":"2021-07-30","payment_date":"2021-08-10","payment_amount":61529.34,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-07-07","payment_date":"2023-07-13","payment_amount":101299.0,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"THERMOLINE SCIENTIFIC EQUIPMENT","supplier_abn":"80 000 859 129","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":38082.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":45611.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR YAMBA CAFE UNIT TRUST","supplier_abn":"82 617 123 279","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":402894.92,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":25950.53,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"RESEARCH","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":71724.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":51975.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-19","payment_date":"2024-08-23","payment_amount":27946.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":70362.64,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":25898.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":111025.75,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":93583.5,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-04-09","payment_amount":64106.71,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"WERFEN AUSTRALIA PTY LIMITED","date_invoice_received":"2024-11-14","payment_date":"2024-12-03","payment_amount":34436.51,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"AGENCY FEES","date_invoice_received":"2021-10-29","payment_date":"2021-11-23","payment_amount":27199.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":34412.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":31770.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-02-07","payment_date":"2024-02-27","payment_amount":180400.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-06-09","payment_date":"2020-06-16","payment_amount":67166.63,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":105063.31,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-03-25","payment_date":"2019-04-18","payment_amount":32268.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-04-09","payment_date":"2024-05-07","payment_amount":28971.54,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":113402.58,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":206830.58,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"CHS","publish_description":"MEMBERSHIP FEES","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":81546.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":59207.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":277442.66,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-05-04","payment_date":"2020-05-07","payment_amount":93967.66,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-08","payment_date":"2020-07-23","payment_amount":55369.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-02","payment_date":"2023-09-14","payment_amount":28716.5,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2023-12-21","payment_date":"2023-12-22","payment_amount":52261.21,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES- NEWBORN & PAEDIATRIC EMERGENCY TRANSPORT SERVICE","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":35250.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":26513.78,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-22","payment_date":"2018-12-06","payment_amount":84618.74,"contract_number":null}
{"supplier_name":"WESTBOURNE CONSULTING PTY LTD","supplier_abn":"12 068 092 491","reporting_entity":"CHS","publish_description":"CONSULTANTS - ICT","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":44849.2,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-13","payment_date":"2019-06-27","payment_amount":48523.57,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":87000.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":25817.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":28349.71,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":540188.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":27694.24,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-08-03","payment_date":"2020-08-04","payment_amount":540189.68,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":30275.86,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":30131.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":57937.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-07","payment_date":"2024-01-02","payment_amount":140525.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":29989.24,"contract_number":null}
{"supplier_name":"TRENDBIO PTY LTD","supplier_abn":"71 117 085 195","reporting_entity":"CHS","publish_description":"SCIENTIFIC EQUIPMENT SUPPLIER","date_invoice_received":"2021-02-24","payment_date":"2021-03-16","payment_amount":714048.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":26442.05,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-01-10","payment_date":"2020-01-14","payment_amount":98187.62,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-06-12","payment_date":"2022-06-15","payment_amount":84265.88,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR YAMBA CAFE UNIT TRUST","supplier_abn":"82 617 123 279","reporting_entity":"CHS","publish_description":"THE TRUSTEE FOR YAMBA CAFE UNIT TRUST","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":31272.64,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-12-20","payment_date":"2025-01-09","payment_amount":41437.0,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":5786000.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-02-24","payment_date":"2021-04-06","payment_amount":30562.88,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":114636.94,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-04-09","payment_amount":58767.38,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":74071.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":36660.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":31127.95,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":57957.87,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":128661.96,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":56898.58,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":48921.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":40193.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":28824.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":28015.47,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":73667.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":119140.05,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":36874.6,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-05-18","payment_date":"2020-05-19","payment_amount":33225.5,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-01-15","payment_date":"2021-01-19","payment_amount":25359.5,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":74627.3,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":60733.05,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-21","payment_date":"2023-08-10","payment_amount":28153.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME UNIT TRUST","supplier_abn":"32 839 279 697","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":84870.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-07-24","payment_date":"2020-07-30","payment_amount":32906.5,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":197600.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-16","payment_date":"2018-10-25","payment_amount":55043.01,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-10-08","payment_date":"2019-10-24","payment_amount":33665.5,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":681560.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":31193.36,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-03-20","payment_date":"2025-04-08","payment_amount":65720.99,"contract_number":null}
{"supplier_name":"THERMOLINE SCIENTIFIC EQUIPMENT","supplier_abn":"80 000 859 129","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-08-28","payment_date":"2020-09-08","payment_amount":28561.5,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-09","payment_date":"2020-04-14","payment_amount":125287.26,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":26134.9,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":119963.08,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":114854.14,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":72359.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ORSPEC PHARMA UNIT TRUST","supplier_abn":"15 634 980 417","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":59752.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":71215.34,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-11-15","payment_date":"2019-11-19","payment_amount":123100.7,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":29633.54,"contract_number":null}
{"supplier_name":"VISION SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"85 096 614 587","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":25643.2,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-15","payment_date":"2019-05-14","payment_amount":37684.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-07","payment_date":"2024-01-02","payment_amount":54587.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":99334.4,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-14","payment_date":"2023-12-14","payment_amount":40407.47,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":96800.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":37042.5,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":27128.48,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-11","payment_date":"2019-01-15","payment_amount":39435.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVAN EVANS UNIT TRUST","supplier_abn":"49 334 340 926","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":59004.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":202400.0,"contract_number":null}
{"supplier_name":"TOTAL MOBILITY","supplier_abn":"89 149 362 103","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-04-09","payment_date":"2020-04-14","payment_amount":34270.0,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2021-12-11","payment_date":"2022-02-21","payment_amount":120333.47,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":41741.98,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":26699.81,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":60801.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":199307.51,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2022-03-08","payment_date":"2022-03-15","payment_amount":58047.77,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-11","payment_date":"2024-07-11","payment_amount":79693.61,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS PAYMENT","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":37062.07,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-09","payment_date":"2020-06-04","payment_amount":72840.24,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"THYSSENKRUPP ELEVATOR","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":42254.3,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2025-01-04","payment_date":"2025-01-14","payment_amount":29035.19,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-08-13","payment_date":"2021-08-17","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2022-07-06","payment_date":"2022-07-12","payment_amount":125155.89,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":75083.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVAN EVANS UNIT TRUST","supplier_abn":"49 334 340 926","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":72117.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-29","payment_date":"2024-02-01","payment_amount":26151.45,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-29","payment_date":"2020-02-06","payment_amount":30437.22,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-04","payment_date":"2019-03-21","payment_amount":68365.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":27103.99,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"CHS","publish_description":"STAFF UNIFORMS","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":28886.4,"contract_number":null}
{"supplier_name":"THE ECG LIBRARY LTD","supplier_abn":"57 635 053 360","reporting_entity":"CHS","publish_description":"LIBRARY EXPENSES","date_invoice_received":"2020-09-16","payment_date":"2020-10-01","payment_amount":37675.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":37236.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"CHS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2020-03-27","payment_date":"2020-04-09","payment_amount":39248.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":30675.92,"contract_number":"2017.26258.110"}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-03","payment_date":"2023-07-06","payment_amount":25809.3,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-12-21","payment_date":"2022-01-04","payment_amount":118761.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-01-04","payment_date":"2025-01-14","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":99026.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":28105.93,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":45870.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-26","payment_date":"2024-04-02","payment_amount":40803.38,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":114110.27,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":33307.19,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2021-01-16","payment_date":"2021-03-31","payment_amount":87192.14,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":30410.7,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":31193.36,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-16","payment_date":"2020-11-17","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-12-27","payment_date":"2020-01-07","payment_amount":34323.45,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":125587.11,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":32213.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":34635.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CHS","publish_description":"SKETCH PLAN DESIGN","date_invoice_received":"2020-10-31","payment_date":"2020-11-03","payment_amount":116094.0,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-11-16","payment_date":"2022-11-22","payment_amount":104242.98,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-15","payment_date":"2019-05-23","payment_amount":46773.78,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":33642.36,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"VEOLIA RECYCLING & RECOVERY PTY LTD","date_invoice_received":"2024-12-09","payment_date":"2024-12-19","payment_amount":82442.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-08-01","payment_date":"2023-08-15","payment_amount":313500.0,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":175142.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":102291.74,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-09-23","payment_date":"2020-09-29","payment_amount":43719.36,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":54089.61,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":55594.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVAN EVANS UNIT TRUST","supplier_abn":"49 334 340 926","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":65849.3,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES- NEWBORN & PAEDIATRIC EMERGENCY TRANSPORT SERVICE (NETS CHARGE)","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":25282.4,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2020-08-12","payment_date":"2020-08-25","payment_amount":30900.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":35132.75,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-15","payment_date":"2023-03-28","payment_amount":160573.33,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":205044.4,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-02-02","payment_date":"2021-02-09","payment_amount":50476.86,"contract_number":null}
{"supplier_name":"TOTAL MOBILITY","supplier_abn":"89 149 362 103","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":54795.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-12-13","payment_date":"2024-01-04","payment_amount":69209.4,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"WATER SUPPLY SYSTEM UPGRADE","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":62807.71,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":1224766.76,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":241969.85,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2022-02-04","payment_date":"2022-02-10","payment_amount":55334.53,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":68964.8,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":178491.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-11","payment_date":"2019-02-28","payment_amount":29590.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":27633.76,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":73691.09,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-04","payment_date":"2019-10-17","payment_amount":30502.36,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-12","payment_date":"2023-12-20","payment_amount":53790.18,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":53517.12,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":28644.25,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2025-01-04","payment_date":"2025-01-14","payment_amount":29658.87,"contract_number":null}
{"supplier_name":"THE MCGRAW-HILL COMPANIES","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2020-06-05","payment_date":"2020-07-27","payment_amount":33383.08,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"VERATHON MEDICAL AUSTRALIA","date_invoice_received":"2024-12-06","payment_date":"2024-12-12","payment_amount":83242.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":33536.01,"contract_number":null}
{"supplier_name":"THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD","supplier_abn":"52 058 390 917","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":75282.9,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":29502.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-03-03","payment_date":"2023-03-07","payment_amount":105387.43,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-14","payment_date":"2019-11-28","payment_amount":53474.19,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":61938.95,"contract_number":null}
{"supplier_name":"THE BINDING SITE PTY LIMITED","supplier_abn":"62 625 176 749","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2021-09-28","payment_date":"2021-10-05","payment_amount":30028.92,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-26","payment_date":"2022-10-04","payment_amount":29958.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-18","payment_date":"2020-01-07","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":31287.96,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"WAVELENGTH INTERNATIONAL PTY LTD","date_invoice_received":"2024-12-02","payment_date":"2024-12-05","payment_amount":31465.95,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":28478.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVAN EVANS UNIT TRUST","supplier_abn":"49 334 340 926","reporting_entity":"CHS","publish_description":"MEDICAL SUPPLIES","date_invoice_received":"2022-01-13","payment_date":"2022-01-27","payment_amount":99047.3,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":32205.99,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":27983.35,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":35696.6,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":102493.88,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":26536.13,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":540203.41,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-20","payment_amount":47881.65,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":28948.23,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":41867.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":77080.8,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MISSOURI","supplier_abn":"International","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2023-06-29","payment_date":"2023-06-29","payment_amount":28413.33,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-26","payment_date":"2018-10-02","payment_amount":71352.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-18","payment_date":"2024-04-04","payment_amount":184800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":117934.3,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"HYDRAULIC WORKS","date_invoice_received":"2021-02-01","payment_date":"2021-02-09","payment_amount":37641.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":27736.13,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":56133.04,"contract_number":null}
{"supplier_name":"THE GOOD GUYS DISCOUNT WAREHOUSES PTY LTD","supplier_abn":"48 004 880 657","reporting_entity":"CHS","publish_description":"ELECTRICAL GOODS","date_invoice_received":"2022-01-13","payment_date":"2022-01-25","payment_amount":52002.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"W.H. MCCARTHY PTY LTD","date_invoice_received":"2024-10-28","payment_date":"2024-12-05","payment_amount":62919.55,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-09-21","payment_date":"2021-10-05","payment_amount":540189.68,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP LIFT UPGRADES","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":414995.02,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":35144.71,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"AGENCY FEES","date_invoice_received":"2022-05-03","payment_date":"2022-05-12","payment_amount":36762.41,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":47783.27,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":35958.03,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"SERVICE PROVIDER","date_invoice_received":"2019-12-20","payment_date":"2020-01-30","payment_amount":109147.86,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":37577.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-12-24","payment_date":"2025-01-02","payment_amount":44586.12,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES- NEWBORN & PAEDIATRIC EMERGENCY TRANSPORT SERVICE (NETS CHARGE)","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":28320.06,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":110526.28,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":26819.1,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":30143.06,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-19","payment_amount":51202.39,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":28524.6,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-12-23","payment_date":"2020-01-09","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":25795.01,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":104083.16,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":58374.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-13","payment_date":"2025-05-15","payment_amount":28893.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NEWSTEAD FAMILY TRUST","supplier_abn":"35 734 815 507","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-01-18","payment_date":"2023-02-07","payment_amount":46569.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR YAMBA CAFE UNIT TRUST","supplier_abn":"82 617 123 279","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-07-18","payment_date":"2024-07-23","payment_amount":33396.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":56855.35,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":82208.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ALEX KAAR TRUST","supplier_abn":"52 408 474 375","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY","date_invoice_received":"2019-07-26","payment_date":"2019-08-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":40784.43,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-10-15","payment_date":"2019-10-22","payment_amount":68784.35,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":92600.13,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":50424.0,"contract_number":null}
{"supplier_name":"TECAN PTY LTD","supplier_abn":"83 141 199 386","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE BINDING SITE PTY LIMITED","supplier_abn":"62 625 176 749","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-06","payment_date":"2024-03-28","payment_amount":27183.71,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":33984.33,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":144132.37,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-11-22","payment_date":"2022-12-13","payment_amount":36156.27,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-09-10","payment_date":"2020-09-15","payment_amount":1864709.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-25","payment_date":"2020-04-07","payment_amount":26284.69,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-12-09","payment_date":"2019-12-23","payment_amount":31267.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":40328.98,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":436377.15,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":167339.15,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-27","payment_date":"2021-06-29","payment_amount":39311.17,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":31193.36,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":32322.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME UNIT TRUST","supplier_abn":"32 839 279 697","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-05-20","payment_date":"2024-05-28","payment_amount":106295.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":30840.76,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":92479.95,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":29319.55,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-02-08","payment_date":"2021-02-09","payment_amount":39638.5,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":48042.5,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-05-16","payment_date":"2021-05-18","payment_amount":41279.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":98120.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":25366.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":93158.93,"contract_number":null}
{"supplier_name":"TALKTALK COMMUNICATIONS PTY LTD","supplier_abn":"86 129 208 975","reporting_entity":"CHS","publish_description":"FEASIBILITY CRITICAL INFRASTRUCTURE","date_invoice_received":"2022-04-27","payment_date":"2022-05-20","payment_amount":30675.7,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-17","payment_date":"2023-05-30","payment_amount":37911.98,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-03-25","payment_date":"2024-04-09","payment_amount":54390.58,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-04","payment_date":"2019-09-19","payment_amount":1509892.56,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2022-07-04","payment_date":"2022-09-27","payment_amount":26221.8,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"VARIAN MEDICAL SYSTEMS AUSTRALIA","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":334055.35,"contract_number":null}
{"supplier_name":"VISION RT AUSTRALIA PTY LTD","supplier_abn":"79 626 745 300","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-12-13","payment_date":"2025-01-07","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"VOIP PTY LTD","supplier_abn":"75 091 431 202","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":443003.81,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-09-24","payment_date":"2019-09-26","payment_amount":51626.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLUEPRINT MEDICAL UNIT TRUST","supplier_abn":"57 878 334 009","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-09-23","payment_date":"2022-10-06","payment_amount":36202.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":127600.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-09","payment_date":"2019-01-29","payment_amount":78985.07,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":29205.85,"contract_number":null}
{"supplier_name":"TONY INNAIMO TRANSPORT PTY LTD","supplier_abn":"11 166 497 847","reporting_entity":"CHS","publish_description":"FREIGHT & LOGISTICS","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":28136.3,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2021-02-25","payment_date":"2021-05-12","payment_amount":114603.3,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":195784.33,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":34742.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GLENCAP OPERATIONS TRUST","supplier_abn":"68 598 716 507","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-27","payment_amount":28301.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":83781.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":71322.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-11-12","payment_amount":26523.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":39305.63,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-06-06","payment_date":"2021-06-10","payment_amount":115161.84,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-05-30","payment_date":"2019-06-18","payment_amount":27124.87,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":31036.5,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":267812.43,"contract_number":null}
{"supplier_name":"TITAN CONTAINERS AUSTRALIA","supplier_abn":"99 131 959 059","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":38168.9,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-07-25","payment_date":"2024-07-25","payment_amount":25495.69,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-10-04","payment_date":"2019-10-15","payment_amount":123404.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-20","payment_date":"2024-06-20","payment_amount":47812.54,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-03-01","payment_date":"2023-03-07","payment_amount":76167.02,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":119772.72,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":75739.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":33703.16,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":27495.69,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":27851.8,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2022-01-21","payment_date":"2022-01-27","payment_amount":215730.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":26883.56,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-05-13","payment_amount":73627.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":30194.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":127220.16,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":31311.41,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-04-23","payment_date":"2020-05-12","payment_amount":28978.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-21","payment_date":"2024-02-26","payment_amount":26439.1,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":68726.91,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":27986.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":324635.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":42919.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":170376.53,"contract_number":null}
{"supplier_name":"TROG CANCER RESEARCH","supplier_abn":"45 132 672 292","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2021-08-06","payment_date":"2021-08-17","payment_amount":54285.0,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-03-03","payment_date":"2022-03-15","payment_amount":1886500.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2021-01-20","payment_date":"2021-02-02","payment_amount":26893.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INGLES FAMILY TRUST","supplier_abn":"51 771 093 119","reporting_entity":"CHS","publish_description":"FURNITURE MANUFACTURER","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":54384.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-03-11","payment_date":"2025-04-03","payment_amount":334055.35,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":26942.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":263780.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR YAMBA CAFE UNIT TRUST","supplier_abn":"82 617 123 279","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":91249.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":28701.35,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CHS","publish_description":"INFORMATION SERVICES","date_invoice_received":"2020-08-31","payment_date":"2020-09-03","payment_amount":26053.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":83068.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":69646.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ALEX KAAR TRUST","supplier_abn":"52 408 474 375","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2019-05-15","payment_date":"2019-06-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-09-25","payment_date":"2019-10-01","payment_amount":38696.9,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":25280.36,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":195784.33,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":84010.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":27540.85,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":167339.15,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":40456.21,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":25150.59,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":28874.78,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":96327.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-08","payment_date":"2020-07-23","payment_amount":32244.15,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-13","payment_date":"2025-05-13","payment_amount":25883.44,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":67934.83,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-23","payment_date":"2020-07-09","payment_amount":503571.42,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":28028.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":91493.33,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":58573.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":84870.5,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-03-23","payment_date":"2021-03-25","payment_amount":213258.65,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"WERFEN AUSTRALIA PTY LIMITED","date_invoice_received":"2024-11-20","payment_date":"2024-12-17","payment_amount":37248.2,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":292435.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":57599.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2023-12-29","payment_date":"2024-01-30","payment_amount":59006.2,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-21","payment_date":"2020-09-01","payment_amount":25426.36,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":62091.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":112063.0,"contract_number":null}
{"supplier_name":"U LATERAL PTY LTD T/AS LATERAL MEDICAL","supplier_abn":"51 142 711 448","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-18","payment_date":"2022-05-31","payment_amount":26235.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":33144.77,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":182178.15,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-31","payment_date":"2020-02-13","payment_amount":31294.3,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-05-12","payment_date":"2025-05-15","payment_amount":28527.52,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":73629.61,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-12-12","payment_date":"2020-01-02","payment_amount":27734.86,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-09-03","payment_date":"2019-10-25","payment_amount":116410.23,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":167339.15,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2019-01-08","payment_date":"2019-01-22","payment_amount":39240.3,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":39968.22,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":72203.1,"contract_number":null}
{"supplier_name":"TELEFLEX MEDICAL AUSTRALIA PTY LTD","supplier_abn":"74 096 142 675","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":28417.99,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":32177.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-02-09","payment_date":"2024-03-05","payment_amount":62528.7,"contract_number":null}
{"supplier_name":"TESTO PTY LTD","supplier_abn":"80 007 249 603","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2022-08-16","payment_date":"2022-08-23","payment_amount":27501.1,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"CHS","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2020-04-06","payment_date":"2020-04-07","payment_amount":57711.5,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":219058.13,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-08-10","payment_date":"2020-08-25","payment_amount":31063.7,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":35741.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACACIA NO 1 TRUST","supplier_abn":"59 911 597 580","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-02-22","payment_date":"2023-03-07","payment_amount":37250.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":28277.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":33067.84,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":25248.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2023-12-07","payment_date":"2024-01-02","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"ESSENTIAL INFRASTRUCTURE AND ENGINEERING WORKS","date_invoice_received":"2022-05-06","payment_date":"2022-05-31","payment_amount":442401.08,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2019-08-05","payment_date":"2019-08-08","payment_amount":228222.98,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-07-06","payment_date":"2021-07-08","payment_amount":116229.87,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-14","payment_date":"2019-01-31","payment_amount":27802.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NEWSTEAD FAMILY TRUST","supplier_abn":"35 734 815 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-06-02","payment_date":"2022-06-21","payment_amount":57075.0,"contract_number":null}
{"supplier_name":"VOIP PTY LTD","supplier_abn":"75 091 431 202","reporting_entity":"CHS","publish_description":"ICT SYSTEMS","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":138732.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":79743.3,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":27694.24,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":63231.89,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-07-02","payment_amount":26056.8,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":84696.51,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":60531.18,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-06","payment_date":"2019-09-17","payment_amount":33916.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE HENRY SCHEIN REGIONAL TRUST","supplier_abn":"83 132 312 515","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":37058.8,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-05-08","payment_date":"2024-05-21","payment_amount":72290.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACACIA NO 1 TRUST","supplier_abn":"59 911 597 580","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-05-09","payment_date":"2023-08-15","payment_amount":27494.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"VANTIVE PTY LTD","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":27771.12,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":125579.97,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-07-04","payment_date":"2019-09-24","payment_amount":2866451.28,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-01-02","payment_date":"2020-01-14","payment_amount":123704.69,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-05-12","payment_date":"2025-05-22","payment_amount":75367.54,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":40601.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-13","payment_date":"2025-05-13","payment_amount":31593.84,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":113190.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":27174.26,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":28156.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-02-04","payment_date":"2019-02-05","payment_amount":70973.1,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-01-06","payment_date":"2020-01-14","payment_amount":79816.69,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-03-18","payment_date":"2024-03-28","payment_amount":25140.4,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-08-28","payment_date":"2020-09-01","payment_amount":160455.9,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":26471.72,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":60733.05,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"WERFEN AUSTRALIA PTY LIMITED","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":44741.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":74125.35,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-04-26","payment_amount":70548.68,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2019-07-10","payment_date":"2019-07-23","payment_amount":72453.7,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":27010.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":26220.96,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":26718.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-02-14","payment_date":"2024-02-26","payment_amount":84870.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":52064.62,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":36166.28,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-11-01","payment_date":"2019-11-05","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":86883.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":41216.85,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":30527.29,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":63348.55,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":64315.96,"contract_number":null}
{"supplier_name":"TEKMED PTY LTD","supplier_abn":"61 086 896 942","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":66887.7,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-03-04","payment_date":"2020-03-24","payment_amount":67909.29,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"MEDICAL LOCUM SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-27","payment_amount":51237.69,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":43122.33,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":35613.47,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":46705.13,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":496766.16,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2020-07-08","payment_date":"2020-07-23","payment_amount":37633.93,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2019-12-17","payment_date":"2020-01-31","payment_amount":91396.04,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":1527280.04,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"LIFT REPAIRS","date_invoice_received":"2021-06-24","payment_date":"2021-07-22","payment_amount":559167.4,"contract_number":null}
{"supplier_name":"THE ADVISORY BOARD COMPANY","supplier_abn":"International","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2023-03-24","payment_date":"2023-03-29","payment_amount":126350.14,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2022-10-19","payment_date":"2022-10-27","payment_amount":113884.09,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-04-02","payment_date":"2019-05-14","payment_amount":103031.65,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-02-20","payment_date":"2020-03-26","payment_amount":36978.26,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-06-27","payment_date":"2021-06-29","payment_amount":80452.04,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-05","payment_date":"2024-01-16","payment_amount":28799.65,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":63767.98,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-01-23","payment_date":"2025-01-23","payment_amount":25107.31,"contract_number":null}
{"supplier_name":"TLMC INSTITUTE PTY LTD","supplier_abn":"88 638 142 024","reporting_entity":"CHS","publish_description":"HEALTH & WELLBEING PROGRAM","date_invoice_received":"2024-03-21","payment_date":"2024-03-28","payment_amount":65914.2,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":29636.9,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-10-17","payment_date":"2019-11-07","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2019-09-13","payment_date":"2019-10-03","payment_amount":40590.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-03","payment_date":"2019-09-12","payment_amount":25797.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WLTB UNIT TRUST","supplier_abn":"37 628 135 120","reporting_entity":"CHS","publish_description":"PRIVATE ANCILLARY FUND","date_invoice_received":"2024-10-01","payment_date":"2024-10-01","payment_amount":300000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":51225.9,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"UC CLINICAL SCHOOLS","date_invoice_received":"2020-07-03","payment_date":"2020-08-06","payment_amount":51131.51,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":31344.58,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-04-09","payment_amount":59463.53,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":97769.4,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-01-11","payment_date":"2023-02-23","payment_amount":47322.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2021-03-05","payment_date":"2021-03-11","payment_amount":47614.19,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":324775.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2019-05-16","payment_date":"2019-05-23","payment_amount":30810.65,"contract_number":null}
{"supplier_name":"WILLACH AUSTRALIA PTY LTD","supplier_abn":"95 122 984 981","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"UPTODATE INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":192267.44,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-09-28","payment_date":"2023-10-03","payment_amount":26444.72,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":156391.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":37062.67,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":47448.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":25822.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":28034.61,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-04-09","payment_amount":65425.47,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-11-14","payment_date":"2019-11-26","payment_amount":29538.58,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN COUNCIL ON HEALTHCARE STANDARDS","supplier_abn":"90 008 549 773","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2021-05-17","payment_date":"2021-06-10","payment_amount":76865.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME UNIT TRUST","supplier_abn":"32 839 279 697","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":88721.31,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":104000.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2019-03-04","payment_date":"2019-04-09","payment_amount":96371.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":34231.88,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":25443.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"LICENSES & REGISTRATIONS","date_invoice_received":"2025-02-28","payment_date":"2025-03-27","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":31838.41,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2019-07-17","payment_date":"2019-08-01","payment_amount":29815.5,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":60285.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":43996.48,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":78829.41,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":35964.5,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CHS","publish_description":"STAFF TRAINING","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2023-01-30","payment_date":"2023-02-20","payment_amount":107515.44,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":44628.42,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":39435.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":29311.09,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":25062.93,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":30697.18,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":48515.67,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"AGENCY FEES","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":37135.07,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":34837.12,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":205044.4,"contract_number":null}
{"supplier_name":"TRENDBIO PTY LTD","supplier_abn":"71 117 085 195","reporting_entity":"CHS","publish_description":"SCIENTIFIC EQUIPMENT SUPPLIER","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":571238.8,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-08-29","payment_date":"2019-09-03","payment_amount":45437.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA HUME TWO UNIT TRUST","supplier_abn":"93 514 024 342","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":58354.45,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":56948.89,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":25299.08,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2025-01-23","payment_date":"2025-01-30","payment_amount":25734.09,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":51343.28,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2020-12-17","payment_date":"2021-01-19","payment_amount":75169.05,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":32475.81,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":36407.28,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"ALLIED HEALTH RESEARCH","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":70626.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-04-08","payment_date":"2024-05-14","payment_amount":41603.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":171600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":39391.02,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":205044.4,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":69960.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":68900.77,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":26072.52,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":182454.99,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-12","payment_date":"2024-01-23","payment_amount":167339.15,"contract_number":null}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":33907.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":58840.98,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CHS","publish_description":"WATER SUPPLY SYSTEM UPGRADE","date_invoice_received":"2022-06-16","payment_date":"2022-06-28","payment_amount":47632.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":127600.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":47770.82,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":25748.89,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"AGENCY FEES","date_invoice_received":"2021-10-29","payment_date":"2021-11-23","payment_amount":26634.07,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-09-30","payment_date":"2019-10-10","payment_amount":32333.62,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2020-07-13","payment_date":"2020-07-16","payment_amount":35182.94,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"CHS","publish_description":"STAFF UNIFORMS","date_invoice_received":"2023-06-27","payment_date":"2023-08-15","payment_amount":259028.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS - GENERAL","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":77941.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":28436.1,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":56397.78,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-06-17","payment_amount":56899.32,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":37794.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-01-24","payment_date":"2024-02-06","payment_amount":69861.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":32833.08,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":37728.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"SYMBION PHARMACY SERVICES PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":42604.74,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-16","payment_date":"2023-07-06","payment_amount":25809.3,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2019-06-04","payment_date":"2019-06-11","payment_amount":196384.57,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":42888.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NEWSTEAD FAMILY TRUST","supplier_abn":"35 734 815 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":84348.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"HEALTHCARE SERVICES","date_invoice_received":"2023-01-16","payment_date":"2023-02-07","payment_amount":31398.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-02-14","payment_date":"2025-02-18","payment_amount":26689.13,"contract_number":null}
{"supplier_name":"UP TO DATE","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-02-17","payment_date":"2025-02-18","payment_amount":45592.73,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":71316.73,"contract_number":null}
{"supplier_name":"TOTAL MOBILITY","supplier_abn":"89 149 362 103","reporting_entity":"CHS","publish_description":"KITCHEN CLEANING APPLIANCE","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":35990.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-10-12","payment_date":"2018-11-01","payment_amount":26774.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-09","payment_date":"2018-10-25","payment_amount":38807.26,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-12","payment_date":"2024-01-23","payment_amount":100089.28,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-12-11","payment_date":"2019-12-12","payment_amount":90255.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":27879.22,"contract_number":null}
{"supplier_name":"TERUMO AUSTRALIA  PTY LTD","supplier_abn":"34 158 693 595","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-08-02","payment_date":"2021-08-03","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"TAURUS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"47 640 037 234","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":34188.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-06","payment_date":"2020-04-07","payment_amount":133237.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLUEPRINT MEDICAL UNIT TRUST","supplier_abn":"57 878 334 009","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-07-21","payment_date":"2022-08-02","payment_amount":45332.1,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-12","payment_date":"2018-10-02","payment_amount":80476.0,"contract_number":null}
{"supplier_name":"TERUMO BCT AUSTRALIA PTY LIMITED","supplier_abn":"87 130 046 865","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2023-04-20","payment_date":"2023-05-09","payment_amount":148517.6,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":30926.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-02-05","payment_date":"2024-02-27","payment_amount":189200.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":32082.44,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":126082.0,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-13","payment_date":"2020-01-28","payment_amount":60733.05,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-10-12","payment_date":"2022-11-02","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2022-08-19","payment_date":"2022-08-30","payment_amount":105500.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2023-12-07","payment_date":"2023-12-21","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CHS","publish_description":"RESTORATION AND RECOVERY SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":114658.5,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"ZEEP MEDICAL PTY LTD","date_invoice_received":"2024-12-05","payment_date":"2024-12-23","payment_amount":50537.22,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-06-01","payment_date":"2023-06-15","payment_amount":100072.95,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":146188.83,"contract_number":null}
{"supplier_name":"WORKSPACE COMMERCIAL FURNITURE PTY LIMITED","supplier_abn":"16 619 275 213","reporting_entity":"CHS","publish_description":"FURNITURE MANUFACTURER","date_invoice_received":"2024-04-24","payment_date":"2024-04-30","payment_amount":26562.8,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-06-01","payment_date":"2019-08-06","payment_amount":116377.89,"contract_number":null}
{"supplier_name":"WORKSPACE COMMERCIAL FURNITURE PTY LIMITED","supplier_abn":"16 619 275 213","reporting_entity":"CHS","publish_description":"FURNITURE MANUFACTURER","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":39597.8,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":29754.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":103354.36,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":101911.65,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"XVT SOLUTIONS PTY LTD","supplier_abn":"36 099 907 865","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2019-05-17","payment_date":"2019-05-21","payment_amount":32596.66,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":45647.8,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":25004.1,"contract_number":null}
{"supplier_name":"ZUUSE PTY LTD","supplier_abn":"92 165 156 301","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-06-30","payment_date":"2023-07-11","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"WINC AUSTRALIA PTY LTD","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":115594.03,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":37173.4,"contract_number":null}
{"supplier_name":"A.C.N. 136 849 584 PTY LIMITED","supplier_abn":"53 136 849 584","reporting_entity":"CIT","publish_description":"IT HARDWARE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":41426.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-08-01","payment_date":"2019-10-25","payment_amount":121891.34,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-05-16","payment_date":"2022-05-20","payment_amount":26415.4,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2020-01-14","payment_date":"2020-01-28","payment_amount":54883.4,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-20","payment_date":"2024-08-20","payment_amount":30313.8,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":95675.34,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":118980.38,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":100484.26,"contract_number":null}
{"supplier_name":"ZIP HEATERS AUST PTY LTD","supplier_abn":"46 000 578 727","reporting_entity":"CHS","publish_description":"WATER SYSTEM MAINTENANCE","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":29745.81,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-20","payment_date":"2024-08-23","payment_amount":88576.4,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY SUPPLIES","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":61377.77,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-03-17","payment_date":"2023-03-28","payment_amount":72129.61,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":64805.98,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":42450.1,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-07-28","payment_date":"2022-08-04","payment_amount":25119.6,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":26431.9,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":27183.4,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":33326.7,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-12-21","payment_date":"2024-01-16","payment_amount":172363.84,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-01-17","payment_date":"2024-01-23","payment_amount":114415.83,"contract_number":null}
{"supplier_name":"WV TECHNOLOGIES PTY LTD","supplier_abn":"11 168 651 189","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-04-19","payment_date":"2022-05-03","payment_amount":27201.94,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY SUPPLIES","date_invoice_received":"2018-12-07","payment_date":"2018-12-13","payment_amount":57892.53,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-03","payment_date":"2019-01-08","payment_amount":32808.6,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-03-22","payment_date":"2023-04-04","payment_amount":27305.2,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"#THE MUD GROUP PTY LTD","supplier_abn":"53 634 742 313","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":42570.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2018-09-18","payment_date":"2018-10-11","payment_amount":770000.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-05-01","payment_date":"2019-05-07","payment_amount":48770.24,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CHS","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2018-09-10","payment_date":"2018-10-18","payment_amount":41344.97,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CHS","publish_description":"OTHER CREDITORS","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-02-06","payment_amount":36272.57,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-11-03","payment_date":"2024-04-16","payment_amount":35956.8,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":112008.92,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":99475.79,"contract_number":"PICM0006484-3"}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-06-03","payment_date":"2024-06-18","payment_amount":152490.91,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"ZEEP MEDICAL PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":30442.46,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-17","payment_date":"2023-02-28","payment_amount":28880.5,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":32735.84,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-04-23","payment_date":"2019-05-16","payment_amount":25835.15,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":203982.9,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":89212.98,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":118711.13,"contract_number":null}
{"supplier_name":"WOLTERS KLUWER","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS","date_invoice_received":"2022-01-28","payment_date":"2022-02-21","payment_amount":98057.16,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-05-28","payment_date":"2024-05-30","payment_amount":124502.8,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":151120.2,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":106018.92,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-04-10","payment_date":"2025-04-24","payment_amount":151914.4,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-14","payment_date":"2024-06-17","payment_amount":639380.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-03-09","payment_date":"2023-03-17","payment_amount":33575.61,"contract_number":null}
{"supplier_name":null,"supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-03-12","payment_date":"2024-03-15","payment_amount":174033.77,"contract_number":null}
{"supplier_name":"WORKSPACE COMMERCIAL FURNITURE PTY LIMITED","supplier_abn":"16 619 275 213","reporting_entity":"CHS","publish_description":"FURNITURE","date_invoice_received":"2021-01-20","payment_date":"2021-01-21","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":60825.38,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":27927.9,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-07","payment_date":"2024-06-17","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-07-29","payment_date":"2019-08-06","payment_amount":80116.5,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-11-27","payment_date":"2020-02-20","payment_amount":25482.6,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-07-28","payment_date":"2022-08-04","payment_amount":25119.6,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":145020.51,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY","date_invoice_received":"2020-03-10","payment_date":"2020-03-19","payment_amount":25221.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":90531.48,"contract_number":null}
{"supplier_name":"WOLTERS KLUWER HEALTH","supplier_abn":"International","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2020-12-07","payment_date":"2020-12-18","payment_amount":132835.09,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-04-24","payment_date":"2025-05-08","payment_amount":42467.62,"contract_number":"H2545022"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-06-01","payment_date":"2023-06-15","payment_amount":68770.87,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT -  WIP","date_invoice_received":"2019-03-21","payment_date":"2019-04-16","payment_amount":74776.35,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-11-18","payment_amount":65493.56,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-02-27","payment_date":"2024-03-12","payment_amount":27006.1,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":171977.77,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-06","payment_date":"2024-08-06","payment_amount":33939.4,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":96478.03,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":50805.83,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":93209.32,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CHS","publish_description":"HEALTH CARE SERVICE","date_invoice_received":"2019-10-31","payment_date":"2019-11-12","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2021-05-10","payment_date":"2021-05-11","payment_amount":46527.8,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":25833.4,"contract_number":null}
{"supplier_name":"A C & R CATERING EQUIPMENT PTY LTD","supplier_abn":"13 630 333 292","reporting_entity":"CIT","publish_description":"FIXED PLANT","date_invoice_received":"2021-12-22","payment_date":"2022-01-04","payment_amount":26334.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-07-01","payment_date":"2024-07-04","payment_amount":124930.98,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":107283.27,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":33313.03,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-04-05","payment_date":"2024-04-30","payment_amount":101141.8,"contract_number":null}
{"supplier_name":"WINSCRIBE AUSTRALASIA PTY LTD","supplier_abn":"40 133 743 969","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2018-09-05","payment_date":"2018-10-04","payment_amount":59136.0,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":42058.5,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":252960.4,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2019-01-10","payment_date":"2019-01-29","payment_amount":56226.81,"contract_number":null}
{"supplier_name":"360 DEGREE FIRE PTY LTD","supplier_abn":"22 166 444 793","reporting_entity":"CIT","publish_description":"FIRE PROTECTION UPGRADE","date_invoice_received":"2022-10-24","payment_date":"2022-11-03","payment_amount":27263.5,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"STATIONERY","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":104241.57,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":26912.6,"contract_number":null}
{"supplier_name":"XVT SOLUTIONS PTY LTD","supplier_abn":"36 099 907 865","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2018-12-06","payment_date":"2018-12-11","payment_amount":28747.13,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2023-05-24","payment_date":"2023-06-01","payment_amount":95942.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2022-03-18","payment_date":"2022-03-29","payment_amount":38300.32,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":122568.94,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":94978.6,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":68347.4,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-06-14","payment_date":"2024-06-17","payment_amount":1355636.43,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL, & BIOMEDICAL SUPPLIES","date_invoice_received":"2018-11-29","payment_date":"2018-12-11","payment_amount":52903.4,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY","date_invoice_received":"2019-10-24","payment_date":"2019-11-12","payment_amount":26390.01,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"ZEEP MEDICAL PTY LTD","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":34331.68,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":82456.0,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL & SURGICAL SUPPLIES","date_invoice_received":"2019-01-07","payment_date":"2019-01-10","payment_amount":36364.83,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":35941.4,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":68530.0,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":194700.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-05-24","payment_date":"2019-05-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2023-06-02","payment_date":"2023-06-22","payment_amount":31255.29,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":33229.35,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2023-11-23","payment_date":"2023-12-05","payment_amount":119347.67,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CHS","publish_description":"SERVICE FUNDING AGREEMENT","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2019-02-11","payment_date":"2019-02-28","payment_amount":47325.32,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-07-30","payment_date":"2019-08-01","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2023-06-06","payment_date":"2023-07-12","payment_amount":38213.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":35620.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 29/1/25","date_invoice_received":"2025-02-05","payment_date":"2025-02-20","payment_amount":46602.83,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":62943.1,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"ANNUAL MEMBERSHIP","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":40895.45,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-09-16","payment_date":"2019-09-19","payment_amount":56052.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":28562.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":31236.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-01-11","payment_date":"2022-01-20","payment_amount":48285.45,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":26286.79,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2021-01-30","payment_date":"2021-02-23","payment_amount":58900.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-04-03","payment_date":"2019-04-18","payment_amount":34306.08,"contract_number":null}
{"supplier_name":"ELECTROCOMMS AND ENERGYUTILITIES INDUSTRY SKILLS COUNCIL LTD EEISC","supplier_abn":"22 070 582 017","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":44250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2017-08-07","payment_date":"2017-08-17","payment_amount":39908.26,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-08-02","payment_date":"2022-08-16","payment_amount":286282.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":26474.2,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":50332.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-08-13","payment_date":"2024-08-29","payment_amount":63749.9,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-12-29","payment_date":"2022-01-25","payment_amount":65670.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 9/4/25","date_invoice_received":"2025-04-11","payment_date":"2025-05-22","payment_amount":76925.63,"contract_number":"C0008"}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2018-11-07","payment_date":"2018-11-27","payment_amount":31531.5,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENCE FEES 2023","date_invoice_received":"2023-08-25","payment_date":"2023-09-07","payment_amount":81460.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-06-26","payment_date":"2023-07-13","payment_amount":30707.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":296407.43,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-11-11","payment_date":"2019-12-12","payment_amount":58126.2,"contract_number":null}
{"supplier_name":"FELDER NSW PTY LTD","supplier_abn":"49 103 439 836","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-03-11","payment_date":"2021-03-23","payment_amount":38085.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - BRUCE","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":51056.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN REGIONAL WHOLESALERS PTY LIMITED","supplier_abn":"59 011 009 064","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":26018.23,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-10-18","payment_date":"2022-11-03","payment_amount":36925.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 23/10/24","date_invoice_received":"2024-11-06","payment_date":"2024-12-10","payment_amount":47213.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-03-04","payment_date":"2025-04-08","payment_amount":29756.78,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CIT","publish_description":"EXECUTIVE RECRUITMENT SEARCH CHARGES","date_invoice_received":"2023-09-28","payment_date":"2023-10-10","payment_amount":67100.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-11-14","payment_date":"2019-12-12","payment_amount":253360.8,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":27229.33,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-01-16","payment_date":"2019-01-16","payment_amount":166096.9,"contract_number":null}
{"supplier_name":"GRAIN OF SAND PTY LTD","supplier_abn":"21 141 574 969","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2020-09-23","payment_date":"2020-09-29","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-12-04","payment_date":"2019-12-19","payment_amount":25451.42,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-04-05","payment_date":"2019-04-18","payment_amount":26201.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-10-06","payment_date":"2022-10-18","payment_amount":32066.82,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":136107.63,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":219094.24,"contract_number":null}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":64185.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CIT","publish_description":"ADVERTISING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":188090.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-07-10","payment_date":"2024-07-30","payment_amount":37779.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":30385.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES OCT-24","date_invoice_received":"2024-10-24","payment_date":"2024-11-12","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-04-08","payment_date":"2020-04-21","payment_amount":27002.16,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"PROGRESS CLAIM 12 CIT FYSHWICK","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":147455.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY BILL","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":55935.2,"contract_number":null}
{"supplier_name":"BLAK BOX PTY LTD","supplier_abn":"61 153 062 483","reporting_entity":"CIT","publish_description":"CONSULTANT – CIT PROPERTY VALUATION","date_invoice_received":"2023-03-09","payment_date":"2023-03-21","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CIT","publish_description":"CIT REVIEW CONSULTANT FEE","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":27800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":36155.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":41967.81,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":36006.01,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"INSTALMENT 3 CITSA  FEES","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":56237.5,"contract_number":null}
{"supplier_name":"D2L AUSTRALIA PTY LTD","supplier_abn":"89 136 665 417","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-08-05","payment_date":"2020-08-25","payment_amount":51026.79,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":213075.86,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":138176.56,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-10-10","payment_date":"2024-10-22","payment_amount":50197.66,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":37101.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-04-09","payment_date":"2025-05-13","payment_amount":26511.37,"contract_number":"23178"}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"AUDIT EXPRESS PTY LTD","supplier_abn":"56 167 503 157","reporting_entity":"CIT","publish_description":"CONSULTANT ASQA ASSESSMENT","date_invoice_received":"2025-04-11","payment_date":"2025-04-15","payment_amount":25385.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-06-06","payment_date":"2024-06-27","payment_amount":28879.39,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"AIR CONDITIONING MAINTENANCE","date_invoice_received":"2023-04-26","payment_date":"2023-07-12","payment_amount":66569.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS  - CIT TEMPORARY STAFF","date_invoice_received":"2023-03-20","payment_date":"2023-03-28","payment_amount":30693.14,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":57220.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-01-10","payment_date":"2020-01-28","payment_amount":55851.15,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":100644.87,"contract_number":null}
{"supplier_name":"INTERNATIONAL FITNESS PTY LTD","supplier_abn":"22 064 760 185","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-11-27","payment_date":"2018-12-04","payment_amount":34608.2,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":31059.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":28791.55,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":29131.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-12-07","payment_date":"2020-12-10","payment_amount":49643.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-07-23","payment_date":"2024-08-08","payment_amount":67249.44,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING CHARGE","date_invoice_received":"2018-02-05","payment_date":"2018-02-27","payment_amount":48087.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-07-12","payment_date":"2017-07-20","payment_amount":30865.24,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-12-21","payment_date":"2023-01-19","payment_amount":62596.6,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":34039.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-08-09","payment_date":"2019-08-27","payment_amount":29491.89,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCE FEE SILICATRAINING COURSE SEP-23","date_invoice_received":"2023-10-05","payment_date":"2023-10-24","payment_amount":36712.5,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE - MAR 2025","date_invoice_received":"2025-03-12","payment_date":"2025-03-13","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - BRUCE","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":48952.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":30810.32,"contract_number":null}
{"supplier_name":"HILARY WINCHESTER PTY LTD","supplier_abn":"27 138 272 189","reporting_entity":"CIT","publish_description":"CONSULTANT - HIGHER EDUCATION REVIEW","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-03-18","payment_date":"2024-04-11","payment_amount":72507.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-06-06","payment_date":"2024-06-27","payment_amount":34379.07,"contract_number":null}
{"supplier_name":"EMERGENCY FLOOD RESPONSE PTY LTD","supplier_abn":"15 147 346 576","reporting_entity":"CIT","publish_description":"REPAIRS & MAINTENANCE - BUILDING","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT GENERAL  AUG-24","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":72316.0,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-02-10","payment_date":"2022-02-22","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-11-15","payment_date":"2017-12-05","payment_amount":106818.02,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":62277.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":31247.39,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":153877.08,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-09-26","payment_date":"2019-10-08","payment_amount":32598.21,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-04-21","payment_date":"2022-04-21","payment_amount":160588.46,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCING FEE SILLICA TRAINING COURSE MAY-23","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"BARRACK ST COMPLIANCE CO PTY LTD","supplier_abn":"33 144 819 009","reporting_entity":"CIT","publish_description":"INTERNAL AUDIT","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CAR€O€LINER AUSTRALIA PTY LTD","supplier_abn":"89 052 546 906","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":89357.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":30633.72,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-11-05","payment_date":"2024-12-03","payment_amount":29385.1,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":156000.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-11-15","payment_date":"2022-12-20","payment_amount":59497.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":43645.68,"contract_number":null}
{"supplier_name":"ALTENDORF AUSTRALIA PTY LTD","supplier_abn":"45 006 929 139","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":28587.16,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":30522.33,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-05-03","payment_date":"2019-05-07","payment_amount":45104.82,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":58819.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"GST PAYABLE","date_invoice_received":"2021-01-20","payment_date":"2021-01-21","payment_amount":83458.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":36763.24,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"CONSULTANCY FINANCIAL MANAGEMENT REPORTING","date_invoice_received":"2023-11-01","payment_date":"2023-11-09","payment_amount":73573.5,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING SERVICES","date_invoice_received":"2023-03-08","payment_date":"2023-03-21","payment_amount":39678.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 26/3/25","date_invoice_received":"2025-03-31","payment_date":"2025-05-20","payment_amount":82852.84,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-07-15","payment_date":"2024-07-30","payment_amount":54475.96,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":33547.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":36575.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTACTORS TEMP STAFF W/E 16/10/24","date_invoice_received":"2024-10-31","payment_date":"2024-12-10","payment_amount":52496.37,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":42365.97,"contract_number":null}
{"supplier_name":"BARRACK ST COMPLIANCE CO PTY LTD","supplier_abn":"33 144 819 009","reporting_entity":"CIT","publish_description":"INTERNAL AUDIT","date_invoice_received":"2021-08-23","payment_date":"2021-09-07","payment_amount":42600.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2017-07-06","payment_date":"2017-07-18","payment_amount":28441.32,"contract_number":null}
{"supplier_name":"ASTIR AUSTRALIA","supplier_abn":"86 791 535 446","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":51638.84,"contract_number":null}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-10-08","payment_date":"2020-10-08","payment_amount":94494.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG NOV-24","date_invoice_received":"2024-10-21","payment_date":"2024-11-05","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":244496.88,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2017-06-27","payment_date":"2017-07-04","payment_amount":55291.48,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"AIRCONDITIONING SERVICES","date_invoice_received":"2022-12-20","payment_date":"2023-01-03","payment_amount":66993.3,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CIT","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":28462.25,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2020-11-25","payment_date":"2020-12-10","payment_amount":27513.2,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-04-08","payment_date":"2021-04-15","payment_amount":43185.99,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":48177.91,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":37246.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY BILL","date_invoice_received":"2022-07-06","payment_date":"2022-07-19","payment_amount":46128.92,"contract_number":null}
{"supplier_name":"DVE BUSINESS SOLUTIONS PTY LIMITED","supplier_abn":"80 131 082 392","reporting_entity":"CIT","publish_description":"CIT INTERNATIONAL STUDENT MANAGEMENT REVIEW","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":40834.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":44019.8,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-02-05","payment_date":"2024-04-16","payment_amount":65212.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2023-02-03","payment_date":"2023-02-16","payment_amount":27691.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 12/3/25","date_invoice_received":"2025-03-14","payment_date":"2025-04-08","payment_amount":62732.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":40789.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":77647.37,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CIT","publish_description":"FACILITIES MAINTENANCE","date_invoice_received":"2017-06-26","payment_date":"2017-07-04","payment_amount":27514.43,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":162611.36,"contract_number":null}
{"supplier_name":"EMONA INSTRUMENTS PTY LTD","supplier_abn":"79 069 417 563","reporting_entity":"CIT","publish_description":"ELECTRONIC POWER SUPPLY","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":39283.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-05-27","payment_date":"2020-06-02","payment_amount":286282.7,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCE FEE SILICA TRAINING COURSE NOV-23","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":224882.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":27767.88,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"ONLINE LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":33129.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-11-07","payment_date":"2018-11-22","payment_amount":42302.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":102585.9,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"MICROSOFT YEAR 3 AGREEMENT","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":269900.61,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-03-05","payment_date":"2019-03-14","payment_amount":53637.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":38422.38,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-09-02","payment_date":"2019-09-24","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":28485.51,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-11-11","payment_date":"2022-11-29","payment_amount":203649.6,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":27591.64,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"ABAVUS LTD","supplier_abn":"56 038 071 400","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":"2017-09-11","payment_date":"2017-09-22","payment_amount":29131.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2018-05-24","payment_date":"2018-05-29","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CIT","publish_description":"COMPUTING - HARDWARE AND INCIDENTALS","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":66401.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-11-06","payment_date":"2023-11-21","payment_amount":27923.05,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2021-08-03","payment_date":"2021-08-11","payment_amount":55756.8,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-07-13","payment_date":"2020-07-28","payment_amount":30631.52,"contract_number":null}
{"supplier_name":"CARPET ONE CANBERRA","supplier_abn":"91 100 550 285","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-04-04","payment_date":"2023-04-18","payment_amount":35849.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":29994.08,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":55381.29,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS - REID","date_invoice_received":"2023-09-25","payment_date":"2023-10-12","payment_amount":27470.32,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENSING","date_invoice_received":"2019-08-13","payment_date":"2019-09-05","payment_amount":92703.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-01-15","payment_date":"2021-01-21","payment_amount":43795.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":39804.77,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-05-26","payment_date":"2020-06-09","payment_amount":25244.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY CHARGE","date_invoice_received":"2018-01-19","payment_date":"2018-02-08","payment_amount":36968.74,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CIT","publish_description":"STAFF TRAVEL JUNE 24","date_invoice_received":"2024-07-26","payment_date":"2024-08-29","payment_amount":29073.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":39961.3,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"CIT","publish_description":"CIT SKILLS MAPPING OF EVI","date_invoice_received":"2025-02-18","payment_date":"2025-05-15","payment_amount":25348.4,"contract_number":"PICI0006488"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":37667.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":29580.31,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2018-05-22","payment_date":"2018-06-14","payment_amount":189288.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-09-05","payment_date":"2019-09-17","payment_amount":46931.16,"contract_number":null}
{"supplier_name":"BARRACK ST COMPLIANCE CO PTY LTD","supplier_abn":"33 144 819 009","reporting_entity":"CIT","publish_description":"INTERNAL AUDIT","date_invoice_received":"2022-11-15","payment_date":"2022-11-22","payment_amount":29505.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 4/12/24","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":48478.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":27746.14,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2020-02-28","payment_date":"2020-03-24","payment_amount":25137.38,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":67815.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":41202.11,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2022-02-21","payment_date":"2022-02-24","payment_amount":74342.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":25569.36,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-03-01","payment_date":"2019-03-21","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2017-11-08","payment_date":"2017-11-28","payment_amount":42439.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-05-06","payment_date":"2020-05-07","payment_amount":30865.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 19/2/24","date_invoice_received":"2025-02-24","payment_date":"2025-03-25","payment_amount":68609.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN SKILLS QUALITY AUTHORITY","supplier_abn":"72 581 678 650","reporting_entity":"CIT","publish_description":"EDUCATIONAL REGISTRATION","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":48905.0,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CIT","publish_description":"HR LEADERS SUBSCRIPTION","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":105270.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-03-02","payment_date":"2021-03-09","payment_amount":40019.53,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":55886.25,"contract_number":null}
{"supplier_name":"ELECTROCOMMS AND ENERGYUTILITIES INDUSTRY SKILLS COUNCIL LTD EEISC","supplier_abn":"22 070 582 017","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":25485.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-08-06","payment_date":"2018-08-23","payment_amount":41384.69,"contract_number":null}
{"supplier_name":"ABSOLUTE TREE MANAGEMENT","supplier_abn":"35 647 975 137","reporting_entity":"CIT","publish_description":"GARDENING SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-23","payment_amount":33600.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":256495.8,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28258.98,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-02-26","payment_date":"2019-03-05","payment_amount":65670.0,"contract_number":null}
{"supplier_name":"AMMONITE PTY LTD","supplier_abn":"29 160 846 088","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-09-02","payment_date":"2020-09-10","payment_amount":25195.5,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"CONSULTANT – CIT FINANCIAL STATEMENTS SUPPORT","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"CIT","publish_description":"CONSULTANT INTERNAL AUDIT FUNCTION/PROGRAM","date_invoice_received":"2023-05-04","payment_date":"2023-07-25","payment_amount":32917.5,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CIT","publish_description":"SOLAR UPGRADE","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":133192.23,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":103827.9,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2022-01-18","payment_date":"2022-02-03","payment_amount":90837.05,"contract_number":null}
{"supplier_name":"CUSTOMER SERVICE BENCHMARKING AUSTRALIA PTY LTD","supplier_abn":"82 623 476 007","reporting_entity":"CIT","publish_description":"CONSULTANCY","date_invoice_received":"2022-12-28","payment_date":"2023-01-27","payment_amount":104390.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-12-07","payment_date":"2019-01-15","payment_amount":46746.7,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-03-06","payment_date":"2019-03-21","payment_amount":266609.2,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2016-11-04","payment_amount":33323.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":36942.6,"contract_number":null}
{"supplier_name":"GPC ASIA PACIFIC PTY LTD","supplier_abn":"97 097 993 283","reporting_entity":"CIT","publish_description":"SCAN TOOLS PURCHASE","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":29480.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":55957.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS REID","date_invoice_received":"2024-12-19","payment_date":"2025-01-14","payment_amount":37243.14,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":47172.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-08-07","payment_date":"2017-08-17","payment_amount":30476.43,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":84817.43,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":25254.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-08-08","payment_date":"2024-08-22","payment_amount":37508.22,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CIT","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2021-07-30","payment_date":"2021-08-05","payment_amount":210925.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-05-02","payment_date":"2019-05-23","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-10-02","payment_date":"2024-10-29","payment_amount":33378.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-09-05","payment_date":"2024-09-26","payment_amount":64606.33,"contract_number":null}
{"supplier_name":"D L EARTHWORKS & PLUMBING","supplier_abn":"22 851 207 664","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":74108.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":38288.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-09-04","payment_date":"2020-09-08","payment_amount":27961.48,"contract_number":null}
{"supplier_name":"ABAVUS LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":"2018-01-10","payment_date":"2018-01-19","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENSING","date_invoice_received":"2017-10-20","payment_date":"2017-10-31","payment_amount":84186.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY  BRUCE","date_invoice_received":"2025-03-04","payment_date":"2025-03-18","payment_amount":56265.24,"contract_number":null}
{"supplier_name":"ENRICH360","supplier_abn":"24 626 613 465","reporting_entity":"CIT","publish_description":"DEHYDRATOR PURCHASE","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":49995.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":85146.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-03-15","payment_date":"2024-04-09","payment_amount":80560.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-08-17","payment_date":"2021-08-26","payment_amount":44709.43,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"CBR INNOVATION NETWORK MEMBERSHIP","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2024-05-08","payment_date":"2024-05-21","payment_amount":42785.39,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-02-25","payment_date":"2019-03-14","payment_amount":31055.46,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"CIT FYSHWICK LIFT UPGRADE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":141318.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-11-11","payment_date":"2019-11-21","payment_amount":31204.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS - CIT TEMPORARY STAFF","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":28320.42,"contract_number":null}
{"supplier_name":"HUGGETT CONTRACTING PTY LTD","supplier_abn":"94 630 684 445","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-10-19","payment_date":"2020-10-20","payment_amount":101200.0,"contract_number":null}
{"supplier_name":"AIR PLANT SALES PTY LTD","supplier_abn":"17 008 536 810","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":30800.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-07-10","payment_date":"2024-08-08","payment_amount":49851.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":31682.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-09-07","payment_date":"2018-09-25","payment_amount":44082.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":32006.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-09-04","payment_date":"2024-09-24","payment_amount":54019.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-03-04","payment_date":"2020-03-19","payment_amount":56304.82,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2021-09-29","payment_date":"2021-10-07","payment_amount":71632.0,"contract_number":null}
{"supplier_name":"AMMONITE PTY LTD","supplier_abn":"29 160 846 088","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":27637.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-05-31","payment_date":"2024-07-16","payment_amount":52856.96,"contract_number":null}
{"supplier_name":"HAWKER RICHARDSON","supplier_abn":"50 088 908 927","reporting_entity":"CIT","publish_description":"ELECTRONIC EQUIPMENT CAMERA'S","date_invoice_received":"2024-10-03","payment_date":"2024-10-03","payment_amount":195365.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":37188.38,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CIT","publish_description":"TEST & TAG SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":30479.26,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-01-08","payment_date":"2018-01-23","payment_amount":36150.4,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT LIFT","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":161749.7,"contract_number":"2018.29696.110.04"}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2017-10-11","payment_date":"2017-10-26","payment_amount":25141.63,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":29584.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-07-06","payment_date":"2020-07-16","payment_amount":45444.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-04-23","payment_date":"2024-05-28","payment_amount":61934.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":25625.41,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-09-24","payment_date":"2024-10-22","payment_amount":138333.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-01-15","payment_date":"2021-01-21","payment_amount":26250.99,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2021-07-23","payment_date":"2021-07-29","payment_amount":74342.4,"contract_number":null}
{"supplier_name":"CYON KNOWLEDGE COMPUTING PTY LTD","supplier_abn":"50 077 126 197","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-03-10","payment_date":"2020-03-31","payment_amount":28169.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":62791.04,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":31471.55,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2018-06-14","payment_date":"2018-06-19","payment_amount":26682.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":122750.94,"contract_number":null}
{"supplier_name":"EME (AUST) PTY LTD","supplier_abn":"73 604 130 029","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2019-08-08","payment_date":"2019-09-05","payment_amount":48998.4,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-10-04","payment_date":"2018-10-25","payment_amount":43071.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-10-26","payment_date":"2021-10-28","payment_amount":30798.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":26926.61,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCE FEE SILICA TRAINING COURSE JUN-23","date_invoice_received":"2023-07-04","payment_date":"2023-07-12","payment_amount":92812.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-10-06","payment_date":"2022-10-13","payment_amount":25969.02,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2018-12-07","payment_date":"2018-12-10","payment_amount":38164.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-06-29","payment_date":"2023-07-20","payment_amount":41404.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-01-03","payment_date":"2025-02-13","payment_amount":76272.39,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-11-05","payment_date":"2021-11-23","payment_amount":46746.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"WIRELESS NETWORKING","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":286895.01,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-01-29","payment_date":"2025-01-30","payment_amount":29255.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"GST PAYABLE","date_invoice_received":"2020-01-15","payment_date":"2020-01-16","payment_amount":27315.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2021-07-25","payment_date":"2021-07-27","payment_amount":78193.63,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENCING","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":67512.83,"contract_number":null}
{"supplier_name":"GLEASON CRANES SALES PTY LTD","supplier_abn":"94 614 123 536","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":49995.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":27683.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS REID","date_invoice_received":"2024-10-09","payment_date":"2024-10-29","payment_amount":26830.89,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-11-12","payment_date":"2020-11-12","payment_amount":47968.4,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":84817.43,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":73161.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":25939.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":86867.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":29410.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":25938.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - REID","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":26531.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - BRUCE","date_invoice_received":"2023-04-03","payment_date":"2023-04-06","payment_amount":53073.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 27/11/24","date_invoice_received":"2024-12-02","payment_date":"2024-12-23","payment_amount":64480.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-07-10","payment_date":"2024-07-30","payment_amount":53574.18,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2017-07-06","payment_date":"2017-07-27","payment_amount":41599.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":31096.8,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-01-19","payment_date":"2021-01-21","payment_amount":36778.5,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CIT","publish_description":"EMERGENCY CLEANING SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":124010.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":42796.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 12/2/25","date_invoice_received":"2025-02-14","payment_date":"2025-03-27","payment_amount":69272.28,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG  LEASE- FEB 2025","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"BURBANGANA GROUP","supplier_abn":"13 145 128 712","reporting_entity":"CIT","publish_description":"CONSULTANT RECONCILIATION ACTION PLAN","date_invoice_received":"2024-02-12","payment_date":"2024-03-12","payment_amount":36808.2,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-11-05","payment_date":"2021-11-23","payment_amount":259756.2,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CIT","publish_description":"SURVEY MANAGER TOOL","date_invoice_received":"2025-04-24","payment_date":"2025-05-15","payment_amount":73810.0,"contract_number":"PICI0002468"}
{"supplier_name":"BIESSE GROUP AUSTRALIA PTY LTD","supplier_abn":"36 098 130 191","reporting_entity":"CIT","publish_description":"COMPUTER NUMERICAL CONTROL (CNC) MACHINE - ROVER","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":173385.35,"contract_number":null}
{"supplier_name":"BARRACK ST COMPLIANCE CO PTY LTD","supplier_abn":"33 144 819 009","reporting_entity":"CIT","publish_description":"INTERNAL AUDIT","date_invoice_received":"2018-12-10","payment_date":"2018-12-13","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2021-01-20","payment_date":"2021-02-02","payment_amount":29227.0,"contract_number":null}
{"supplier_name":"ABAVUS LTD","supplier_abn":"56 038 071 400","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":"2017-09-14","payment_date":"2017-09-29","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-07-11","payment_date":"2023-07-25","payment_amount":40819.43,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":37246.79,"contract_number":null}
{"supplier_name":"CYON KNOWLEDGE COMPUTING PTY LTD","supplier_abn":"50 077 126 197","reporting_entity":"CIT","publish_description":"IT SYSTEM PROCUREMENT","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"CONSULTANT - CIT FINANCIAL STATEMENTS","date_invoice_received":"2023-06-01","payment_date":"2023-06-27","payment_amount":115160.1,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2018-10-25","payment_date":"2018-11-08","payment_amount":34386.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-10-11","payment_date":"2021-11-23","payment_amount":61069.8,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CIT","publish_description":"TEST AND TAG REID","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":26179.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2018-09-07","payment_date":"2018-09-18","payment_amount":29629.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 19/3/25","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":103627.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25410.1,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":38896.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - BRUCE","date_invoice_received":"2023-02-03","payment_date":"2023-02-16","payment_amount":44714.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"C1802059","date_invoice_received":"2018-02-05","payment_date":"2018-02-06","payment_amount":40203.41,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENSING","date_invoice_received":"2022-11-09","payment_date":"2022-11-17","payment_amount":70504.0,"contract_number":null}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-08-22","payment_date":"2019-08-29","payment_amount":50820.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":47007.98,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":114630.96,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2022-03-10","payment_date":"2022-03-11","payment_amount":29791.36,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CIT","publish_description":"ELECTRICAL TEST & TAG REID","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":26174.84,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":38409.11,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"INSTALMENT 2 CITSA FEES","date_invoice_received":"2024-05-02","payment_date":"2024-05-16","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-06-09","payment_date":"2020-07-02","payment_amount":35905.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-05-06","payment_date":"2019-05-23","payment_amount":54753.01,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-11-01","payment_date":"2019-11-07","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-01-07","payment_date":"2025-02-18","payment_amount":54565.8,"contract_number":null}
{"supplier_name":"EXCEL LOCKERS","supplier_abn":"57 003 367 100","reporting_entity":"CIT","publish_description":"LOCKERS","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":37743.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":39294.1,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-11-24","payment_date":"2023-12-12","payment_amount":289854.59,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2021-08-04","payment_date":"2021-08-19","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2023-02-17","payment_date":"2023-02-23","payment_amount":96630.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-01-17","payment_date":"2024-02-13","payment_amount":31420.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":31067.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-08-12","payment_date":"2024-09-19","payment_amount":53576.65,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":201326.62,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"CBR INNOVATION NETWORK MEMBERSHIP","date_invoice_received":"2017-08-03","payment_date":"2017-08-10","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ADRIAN DALMASO PLUMBING","supplier_abn":"13 028 568 086","reporting_entity":"CIT","publish_description":"ROOF REPAIRS -REID","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":27679.78,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":199271.56,"contract_number":null}
{"supplier_name":"ACTROL PARTS PTY LTD","supplier_abn":"93 142 654 564","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-22","payment_amount":27139.2,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":26554.55,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":34389.08,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-06-03","payment_date":"2019-06-25","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-04-12","payment_date":"2021-04-13","payment_amount":25764.2,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":55886.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - REID","date_invoice_received":"2023-07-04","payment_date":"2023-07-12","payment_amount":37069.81,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":248996.42,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":57651.0,"contract_number":null}
{"supplier_name":"BURSON AUTOMOTIVE PTY. LTD","supplier_abn":"82 006 613 378","reporting_entity":"CIT","publish_description":"TOOLS AUTOMOTIVE WORKSHOP","date_invoice_received":"2023-12-08","payment_date":"2024-02-01","payment_amount":53163.55,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2023-02-15","payment_date":"2023-02-21","payment_amount":70464.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-07-08","payment_date":"2019-07-23","payment_amount":43575.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":25407.18,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":28386.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE AND SUPPORT","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":25989.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-08-06","payment_date":"2024-08-22","payment_amount":59470.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-12-05","payment_date":"2019-12-19","payment_amount":33622.49,"contract_number":null}
{"supplier_name":"ELECTROCOMMS AND ENERGYUTILITIES INDUSTRY SKILLS COUNCIL LTD EEISC","supplier_abn":"22 070 582 017","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":26479.08,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-04-05","payment_date":"2018-04-24","payment_amount":46293.27,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2024-12-19","payment_date":"2025-03-20","payment_amount":334545.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 16/4/25","date_invoice_received":"2025-04-17","payment_date":"2025-05-22","payment_amount":93024.1,"contract_number":"C0008"}
{"supplier_name":"ABBOTT ENGINEERING AUSTRALIA PTY LTD","supplier_abn":"33 616 167 367","reporting_entity":"CIT","publish_description":"FURNITURE - TEACHING & LEARNING SPACES","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":68761.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2020-09-09","payment_date":"2020-09-18","payment_amount":81101.31,"contract_number":null}
{"supplier_name":"CYON KNOWLEDGE COMPUTING PTY LTD","supplier_abn":"50 077 126 197","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-04-28","payment_date":"2023-07-12","payment_amount":31133.29,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2020-10-16","payment_date":"2020-10-16","payment_amount":31845.81,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE MAY-25","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":93095.52,"contract_number":"RN2071687"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-05-10","payment_date":"2021-05-18","payment_amount":183854.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 18/12/24","date_invoice_received":"2025-01-03","payment_date":"2025-01-28","payment_amount":60011.38,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-11-27","payment_date":"2019-12-19","payment_amount":36746.33,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2021-10-05","payment_date":"2021-10-05","payment_amount":32792.22,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":46746.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":36904.65,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CIT STUDENT SUPPORT SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-07-04","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-07-19","payment_date":"2017-10-12","payment_amount":142728.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-02-27","payment_date":"2024-03-28","payment_amount":87727.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-08-17","payment_date":"2020-09-08","payment_amount":26221.69,"contract_number":null}
{"supplier_name":"DEPARTMENT OF EDUCATION AND TRAINING","supplier_abn":"12 862 898 150","reporting_entity":"CIT","publish_description":"FEE-HELP FUNDING RECONCILIATION","date_invoice_received":"2021-01-13","payment_date":"2021-01-25","payment_amount":123595.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY INVOICE - REID","date_invoice_received":"2023-04-06","payment_date":"2023-04-27","payment_amount":28754.57,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":134419.79,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"2024 INSTALMENT 1 CITSA FEE","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2017-12-06","payment_date":"2017-12-12","payment_amount":27150.92,"contract_number":null}
{"supplier_name":"AUTOEQUIP PTY LTD","supplier_abn":"69 157 757 312","reporting_entity":"CIT","publish_description":"PLANT AND EQUIPMENT","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":28908.0,"contract_number":null}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND LICENCING","date_invoice_received":"2021-05-07","payment_date":"2021-05-18","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"ICT HARDWARE","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":189152.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LIBRARY REFERENCE MATERIAL SUBSCRIPTION","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":30616.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":30633.98,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CIT","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2023-04-03","payment_date":"2023-06-29","payment_amount":34019.7,"contract_number":null}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":62315.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-08-08","payment_date":"2018-08-23","payment_amount":25403.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2024-08-01","payment_date":"2024-08-20","payment_amount":25683.55,"contract_number":null}
{"supplier_name":"FIFTH DOMAIN PTY LTD","supplier_abn":"92 606 251 585","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":33430.1,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CIT","publish_description":"INSPECTION CIT EMERGENCY LIGHTING","date_invoice_received":"2024-02-12","payment_date":"2024-02-27","payment_amount":106936.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-08-23","payment_date":"2023-10-05","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-05-06","payment_date":"2019-05-23","payment_amount":28524.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-08-24","payment_date":"2021-08-26","payment_amount":412734.06,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"CBR INNOVATION NETWORK MEMBERSHIP","date_invoice_received":"2019-08-14","payment_date":"2019-08-15","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":40710.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":27692.52,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":35762.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2021-06-07","payment_date":"2021-06-08","payment_amount":31501.1,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":53172.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 15/1/25","date_invoice_received":"2025-01-24","payment_date":"2025-02-11","payment_amount":48374.08,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":258404.17,"contract_number":null}
{"supplier_name":"CANON AUSTRALIA PTY LTD","supplier_abn":"66 005 002 951","reporting_entity":"CIT","publish_description":"CANON EOS R3 CAMERAS","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":110636.02,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2022-01-20","payment_date":"2022-02-10","payment_amount":27513.2,"contract_number":null}
{"supplier_name":"ABAVUS LTD","supplier_abn":"56 038 071 400","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":"2017-09-14","payment_date":"2017-09-29","payment_amount":48552.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25735.6,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-07-03","payment_date":"2018-07-19","payment_amount":65731.03,"contract_number":null}
{"supplier_name":"ALLTEK ROOFING PTY LTD","supplier_abn":"68 165 869 090","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":34722.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-07-09","payment_date":"2019-07-23","payment_amount":27509.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS REID","date_invoice_received":"2025-01-07","payment_date":"2025-01-30","payment_amount":33546.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"BRUCE ELECTRICITY","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":48954.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - CAMPUS","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":51076.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-09-04","payment_date":"2024-09-19","payment_amount":63729.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2023-06-06","payment_date":"2023-07-12","payment_amount":31889.64,"contract_number":null}
{"supplier_name":"ASN CONFERENCE PTY LTD","supplier_abn":"90 093 246 176","reporting_entity":"CIT","publish_description":"TAFE DIRECTORS CONVENTION 2024","date_invoice_received":"2023-11-01","payment_date":"2023-11-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-05-03","payment_date":"2024-07-02","payment_amount":35105.21,"contract_number":null}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":59059.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":43472.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":36310.07,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-11-11","payment_date":"2019-12-12","payment_amount":234372.6,"contract_number":null}
{"supplier_name":"CYON KNOWLEDGE COMPUTING PTY LTD","supplier_abn":"50 077 126 197","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":28880.6,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS","date_invoice_received":"2023-01-05","payment_date":"2023-01-19","payment_amount":25685.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":37770.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":49573.34,"contract_number":null}
{"supplier_name":"COMFORTEL FURNITURE TRUST","supplier_abn":"60 300 719 042","reporting_entity":"CIT","publish_description":"BEAUTY MASSAGE TABLES","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":30282.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":71536.71,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":233897.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":38192.95,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":304207.22,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":27971.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-04-04","payment_date":"2024-05-07","payment_amount":78649.19,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE AND SUPPORT","date_invoice_received":"2024-02-05","payment_date":"2024-05-02","payment_amount":227268.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":26968.65,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-11-28","payment_date":"2022-11-29","payment_amount":27053.16,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":135040.88,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":425265.83,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"INSTALMENT 3 CITSA FEES 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2018-03-19","payment_date":"2018-04-05","payment_amount":25027.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-10-20","payment_date":"2020-10-20","payment_amount":29806.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-10-02","payment_date":"2024-10-29","payment_amount":42109.42,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-08-09","payment_date":"2022-08-18","payment_amount":25320.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-06-06","payment_date":"2019-06-25","payment_amount":62731.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":32329.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-08-07","payment_date":"2023-08-22","payment_amount":37927.71,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":189288.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":40324.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - GAS","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":33740.44,"contract_number":null}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-05-30","payment_date":"2023-06-20","payment_amount":450128.25,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2022-05-03","payment_date":"2022-05-17","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY BILL","date_invoice_received":"2022-07-06","payment_date":"2022-07-19","payment_amount":56264.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":270010.61,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":31944.11,"contract_number":null}
{"supplier_name":"FREDON TECHNOLOGY PTY LTD","supplier_abn":"97 168 723 644","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":29029.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"GST PAYABLE","date_invoice_received":null,"payment_date":"2016-10-21","payment_amount":122656.0,"contract_number":null}
{"supplier_name":"BLAK BOX PTY LTD","supplier_abn":"61 153 062 483","reporting_entity":"CIT","publish_description":"VALUATION SERVICES","date_invoice_received":"2020-12-08","payment_date":"2020-12-22","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2020-11-26","payment_date":"2020-12-03","payment_amount":37848.75,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CIT","publish_description":"IT LEADERS SUBSCRIPTION","date_invoice_received":"2024-05-10","payment_date":"2024-06-18","payment_amount":106480.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"INTERNATIONAL","reporting_entity":"CIT","publish_description":"SUBSCRIPTION 09/03/25-08/03/26","date_invoice_received":"2025-02-27","payment_date":"2025-02-28","payment_amount":39569.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":43218.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-03-04","payment_date":"2019-03-19","payment_amount":27476.36,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":157702.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-08-29","payment_date":"2023-09-05","payment_amount":42365.59,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CIT","publish_description":"TRAVEL EXPENSES (INT'L)","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":32278.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2022-11-07","payment_date":"2022-11-17","payment_amount":28464.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":29246.89,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":34077.45,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":26478.13,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE APR-25","date_invoice_received":"2025-04-04","payment_date":"2025-04-17","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2023-12-21","payment_date":"2024-01-25","payment_amount":80434.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-04-08","payment_date":"2024-05-07","payment_amount":53963.74,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":84817.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - REID","date_invoice_received":"2024-04-05","payment_date":"2024-05-09","payment_amount":29916.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-12-27","payment_date":"2024-01-23","payment_amount":64177.76,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":39215.23,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CIT","publish_description":"FURNITURE","date_invoice_received":"2018-02-19","payment_date":"2018-02-27","payment_amount":28963.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-10-09","payment_date":"2020-10-13","payment_amount":48431.02,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING SERVICES JAN 24","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":31263.74,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":35577.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LIBRARY REFERENCE MATERIAL SUBSCRIPTION","date_invoice_received":"2024-11-22","payment_date":"2024-11-26","payment_amount":25277.7,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":41578.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"NET BAS PAYMENT TO ATO","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":39279.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-04-07","payment_date":"2020-04-16","payment_amount":55596.89,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"COOL ROOM BOXES","date_invoice_received":"2022-04-05","payment_date":"2022-05-10","payment_amount":32096.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY BILL","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":32086.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-10-30","payment_date":"2023-11-16","payment_amount":26532.85,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CIT","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2020-11-23","payment_date":"2020-12-01","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"AIR CONDITIONING SERVICES-REID","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":54459.96,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-07-13","payment_date":"2020-07-28","payment_amount":25027.01,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-11-15","payment_date":"2022-12-20","payment_amount":46746.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":70325.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":31624.57,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":29701.29,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":90719.75,"contract_number":null}
{"supplier_name":"DEPARTMENT OF EDUCATION","supplier_abn":"12 862 898 150","reporting_entity":"CIT","publish_description":"VET FEE-HELP RECONCILIATION TO COMMONWEALTH","date_invoice_received":null,"payment_date":"2015-09-11","payment_amount":52108.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-02-27","payment_date":"2024-03-14","payment_amount":102223.02,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"IVOCLAR VIVADENT","supplier_abn":"26 004 280 273","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-07-11","payment_date":"2018-07-19","payment_amount":33819.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":32169.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":29742.93,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":176086.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-05-31","payment_date":"2019-06-04","payment_amount":201502.4,"contract_number":null}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-09-07","payment_date":"2023-09-26","payment_amount":41061.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 13/11/24","date_invoice_received":"2024-11-19","payment_date":"2024-12-19","payment_amount":63259.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - REID","date_invoice_received":"2023-07-04","payment_date":"2023-07-12","payment_amount":31963.04,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2017-08-08","payment_date":"2017-08-17","payment_amount":26324.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":31811.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":46701.64,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":154297.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS - CIT TEMPORARY STAFF","date_invoice_received":"2023-03-30","payment_date":"2023-04-11","payment_amount":48729.45,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT LIFT","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":114459.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - REID","date_invoice_received":"2024-04-05","payment_date":"2024-05-09","payment_amount":27287.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-07-12","payment_date":"2017-07-20","payment_amount":40742.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-07-06","payment_date":"2023-07-18","payment_amount":32888.11,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":33004.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-08-02","payment_date":"2024-08-22","payment_amount":58958.75,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2017-12-06","payment_date":"2018-01-02","payment_amount":45170.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":25067.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-12-07","payment_date":"2019-01-15","payment_amount":265343.1,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CIT","publish_description":"SOLAR UPGRADE","date_invoice_received":"2022-11-23","payment_date":"2022-12-06","payment_amount":66596.12,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-02-09","payment_date":"2024-02-22","payment_amount":33265.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":29163.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-04-16","payment_date":"2024-05-07","payment_amount":47418.98,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-11-11","payment_date":"2020-11-12","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTLITIES (ELECTRICITY)","date_invoice_received":"2018-03-22","payment_date":"2018-04-05","payment_amount":47436.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-04-04","payment_date":"2025-04-24","payment_amount":30615.99,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-12-07","payment_date":"2019-01-15","payment_amount":250346.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-04-03","payment_date":"2019-04-18","payment_amount":69290.58,"contract_number":null}
{"supplier_name":"EMERGENCY FLOOD RESPONSE PTY LTD","supplier_abn":"15 147 346 576","reporting_entity":"CIT","publish_description":"EMERGENCY CLEANING SERVICES","date_invoice_received":"2023-05-10","payment_date":"2023-05-18","payment_amount":254914.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS BILL - FYSHWICK","date_invoice_received":"2022-11-18","payment_date":"2022-12-06","payment_amount":28431.23,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-10-25","payment_date":"2017-11-08","payment_amount":49683.62,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":80071.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":35865.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":33152.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":36186.49,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"ONLINE LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":25261.95,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":36749.99,"contract_number":null}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE AND SUPPORT","date_invoice_received":"2024-05-14","payment_date":"2024-05-23","payment_amount":73498.7,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CIT","publish_description":"MARKETING","date_invoice_received":"2019-01-21","payment_date":"2019-01-22","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"ELECTROCOMMS AND ENERGYUTILITIES INDUSTRY SKILLS COUNCIL LTD EEISC","supplier_abn":"22 070 582 017","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2018-03-19","payment_date":"2018-03-22","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"BLAK BOX PTY LTD","supplier_abn":"61 153 062 483","reporting_entity":"CIT","publish_description":"VALUATION SERVICES","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":37176.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY BILL","date_invoice_received":"2022-07-06","payment_date":"2022-07-19","payment_amount":33084.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":50119.54,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CIT","publish_description":"LEARNING RESOURSES","date_invoice_received":"2023-03-16","payment_date":"2023-03-24","payment_amount":34031.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":45457.56,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-04-08","payment_date":"2022-04-19","payment_amount":142851.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25892.4,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-07-30","payment_date":"2019-08-01","payment_amount":36500.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":30109.5,"contract_number":null}
{"supplier_name":"D L EARTHWORKS & PLUMBING","supplier_abn":"22 851 207 664","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":25355.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":30263.71,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-01-18","payment_date":"2019-01-24","payment_amount":42322.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-09-11","payment_date":"2020-09-15","payment_amount":50137.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-11-20","payment_date":"2023-12-07","payment_amount":28417.4,"contract_number":null}
{"supplier_name":"GRIDLINE CONSTRUCTIONS","supplier_abn":"50 475 243 941","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2018-09-28","payment_date":"2018-10-04","payment_amount":93487.9,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-11-24","payment_date":"2020-11-26","payment_amount":75702.0,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":49894.9,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":55118.78,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":128264.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"GST PAYABLE","date_invoice_received":"2020-07-17","payment_date":"2020-07-21","payment_amount":34949.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":122650.65,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CIT","publish_description":"TRAINING FACILITY SETUP","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 18/12/24","date_invoice_received":"2025-01-03","payment_date":"2025-02-04","payment_amount":52736.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":30287.87,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CIT","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2020-12-03","payment_date":"2021-02-16","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":37926.62,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":297509.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"REID ELECTRICITY","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":26318.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":55358.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - GAS","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":54076.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":61571.52,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-08-12","payment_date":"2019-08-13","payment_amount":48071.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":34219.35,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2017-06-15","payment_amount":27461.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - REID","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":31554.09,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":63242.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-03-04","payment_date":"2025-04-08","payment_amount":30955.48,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-08-06","payment_date":"2018-08-23","payment_amount":48285.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":25699.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-10-23","payment_date":"2023-11-07","payment_amount":36835.44,"contract_number":null}
{"supplier_name":"GRIDLINE CONSTRUCTIONS","supplier_abn":"50 475 243 941","reporting_entity":"CIT","publish_description":"FACILITIES REFURBISHMENT","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":76714.0,"contract_number":null}
{"supplier_name":"BEAST SOLUTIONS PTY LTD","supplier_abn":"51 610 477 560","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CIT","publish_description":"ORACLE LINUX RENEWAL 2021","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":36217.65,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":78226.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-08-28","payment_date":"2020-09-03","payment_amount":38747.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":56463.52,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-12-07","payment_date":"2019-01-15","payment_amount":56709.4,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"CONSULTANT - CIT DEBTORS PROCEDURAL REVIEW","date_invoice_received":"2023-03-28","payment_date":"2023-04-11","payment_amount":52360.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":37623.68,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCE FEE SILICA TRAINING COURSE OCT-23","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":33825.0,"contract_number":null}
{"supplier_name":"GRAIN OF SAND PTY LTD","supplier_abn":"21 141 574 969","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CIT GRADUATION MAY 2024","date_invoice_received":"2024-05-23","payment_date":"2024-06-20","payment_amount":31736.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":30072.77,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":43401.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY  REID","date_invoice_received":"2025-01-07","payment_date":"2025-01-30","payment_amount":29241.86,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":40536.95,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":27419.56,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":189000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS REID","date_invoice_received":"2024-07-04","payment_date":"2024-07-30","payment_amount":30954.94,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-05-21","payment_date":"2019-05-30","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-09-04","payment_date":"2024-10-01","payment_amount":61960.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"GST PAYABLE","date_invoice_received":"2021-04-20","payment_date":"2021-04-20","payment_amount":644587.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS - CIT TEMPORARY STAFF","date_invoice_received":"2023-05-15","payment_date":"2023-05-30","payment_amount":29839.66,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CIT","publish_description":"INTERNAL AUDIT FEE","date_invoice_received":"2024-05-01","payment_date":"2024-05-21","payment_amount":27800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":39436.65,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENSING","date_invoice_received":"2018-09-06","payment_date":"2018-09-18","payment_amount":85947.71,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CIT","publish_description":"SOLAR UPGRADE","date_invoice_received":"2022-11-18","payment_date":"2022-11-22","payment_amount":66596.12,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":153967.22,"contract_number":null}
{"supplier_name":"CARPET ONE CANBERRA","supplier_abn":"91 100 550 285","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2017-08-28","payment_date":"2017-09-12","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"D L EARTHWORKS & PLUMBING","supplier_abn":"22 851 207 664","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - BRUCE","date_invoice_received":"2023-01-03","payment_date":"2023-01-17","payment_amount":39322.89,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":43225.36,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":157702.08,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":27352.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":198790.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-08-25","payment_date":"2017-09-12","payment_amount":40371.81,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"CBR INNOVATION NETWORK MEMBERSHIP","date_invoice_received":"2017-07-20","payment_date":"2017-07-27","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"CIT","publish_description":"REIMBURSEMENT OF CERT IV ENROLMENT FEES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":27990.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-06-05","payment_date":"2024-07-02","payment_amount":67175.48,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-17","payment_date":"2023-05-25","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BARBELL COMPANY PTY LTD","supplier_abn":"55 137 940 151","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-12-07","payment_date":"2018-12-13","payment_amount":30046.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-08-17","payment_date":"2021-08-26","payment_amount":37009.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":28213.9,"contract_number":null}
{"supplier_name":"AUDIT EXPRESS PTY LTD","supplier_abn":"56 167 503 157","reporting_entity":"CIT","publish_description":"CONSULTANT ASQA ACTIONS & EXPERTISE","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":168262.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":40198.39,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":100598.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":61071.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-02-12","payment_date":"2024-02-29","payment_amount":63172.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-06-06","payment_date":"2019-06-25","payment_amount":27317.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":38654.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"16 008 450 940","reporting_entity":"CIT","publish_description":"STEEL STOCK FOR TEACHING","date_invoice_received":"2024-08-13","payment_date":"2024-11-28","payment_amount":27463.75,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-04-01","payment_date":"2019-04-18","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":62857.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":31287.85,"contract_number":null}
{"supplier_name":"INLINE FLOORS ACT PTY LTD","supplier_abn":"86 635 049 062","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-04-28","payment_date":"2020-05-21","payment_amount":42651.28,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":36190.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 26/2/2025","date_invoice_received":"2025-02-28","payment_date":"2025-03-27","payment_amount":42831.55,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-04-02","payment_date":"2020-04-23","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":97574.4,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-08-06","payment_date":"2020-08-18","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":58558.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":28892.82,"contract_number":null}
{"supplier_name":"ELECTROCOMMS AND ENERGYUTILITIES INDUSTRY SKILLS COUNCIL LTD EEISC","supplier_abn":"22 070 582 017","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":26523.6,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":66174.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-08-10","payment_date":"2020-08-25","payment_amount":35476.95,"contract_number":null}
{"supplier_name":"CYON KNOWLEDGE COMPUTING PTY LTD","supplier_abn":"50 077 126 197","reporting_entity":"CIT","publish_description":"IT SYSTEM PROCUREMENT","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":33704.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NURSING AND MIDWIFERY COUNCIL","supplier_abn":"91 021 040 318","reporting_entity":"CIT","publish_description":"QUALIFICATION ACCREDITATION","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":41910.0,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-01-03","payment_date":"2024-01-05","payment_amount":28135.16,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":27570.0,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCE FEE SILICA TRAINING COURSE AUG-23","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":36712.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":189288.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-05-08","payment_date":"2024-06-20","payment_amount":67286.05,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-02-05","payment_date":"2019-02-26","payment_amount":44034.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":43909.21,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":29220.32,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":274177.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":38104.48,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-10-19","payment_date":"2022-11-29","payment_amount":227870.5,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-09-11","payment_date":"2019-09-17","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"CBR INNOVATION NETWORK MEMBERSHIP","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":55382.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG OCT-24","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CIT","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2019-11-20","payment_date":"2019-11-26","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2021-11-10","payment_date":"2021-11-25","payment_amount":32096.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-10-05","payment_date":"2023-10-24","payment_amount":29823.21,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":204445.15,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2021-10-03","payment_date":"2021-10-12","payment_amount":53433.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":153016.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2021-06-22","payment_date":"2021-07-01","payment_amount":286282.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY BILL","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":41893.26,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENSING","date_invoice_received":"2020-09-07","payment_date":"2020-09-22","payment_amount":97607.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":32817.59,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CIT PRINTING AUG-24","date_invoice_received":"2024-09-05","payment_date":"2024-09-19","payment_amount":28433.69,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CIT","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":112200.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-02-12","payment_date":"2024-02-27","payment_amount":77496.27,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-08-03","payment_date":"2020-08-13","payment_amount":41876.98,"contract_number":null}
{"supplier_name":"AE ATHERTON AND SONS PTY LTD","supplier_abn":"54 004 104 607","reporting_entity":"CIT","publish_description":"AUTOCLAVE MACHINE","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":44791.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2023-08-03","payment_date":"2023-08-17","payment_amount":29549.93,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"CIT FYSHWICK LIFT UPGRADE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":358681.72,"contract_number":null}
{"supplier_name":"BRS COMMERCIAL REFRIGERATION PTY LIMITED","supplier_abn":"18 163 790 341","reporting_entity":"CIT","publish_description":"AIRCONDITIONING SERVICES","date_invoice_received":"2023-02-20","payment_date":"2023-03-07","payment_amount":67257.3,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE DEC-24","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-04-04","payment_date":"2025-04-24","payment_amount":29948.2,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING","date_invoice_received":"2021-03-05","payment_date":"2021-03-16","payment_amount":38475.07,"contract_number":null}
{"supplier_name":"CASSIN AND SONS AUST PTY LTD","supplier_abn":"14 110 981 541","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2018-06-18","payment_date":"2018-07-10","payment_amount":38897.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2021-08-23","payment_date":"2021-08-24","payment_amount":26820.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 6/11/24","date_invoice_received":"2024-11-19","payment_date":"2024-12-12","payment_amount":46884.59,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2020-12-30","payment_date":"2021-02-02","payment_amount":97610.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":51916.53,"contract_number":null}
{"supplier_name":"BARRACK ST COMPLIANCE CO PTY LTD","supplier_abn":"33 144 819 009","reporting_entity":"CIT","publish_description":"CIT SCOPE WORK","date_invoice_received":"2021-11-24","payment_date":"2021-12-02","payment_amount":43200.0,"contract_number":null}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":39374.5,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2018-11-20","payment_date":"2018-11-29","payment_amount":27002.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS – CIT TEMPORARY STAFF","date_invoice_received":"2023-03-09","payment_date":"2023-03-21","payment_amount":35803.94,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-05-22","payment_date":"2019-06-13","payment_amount":39842.77,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2017-07-06","payment_date":"2017-08-24","payment_amount":51745.18,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CIT","publish_description":"EXECUTIVE RECRUITMENT","date_invoice_received":"2023-11-24","payment_date":"2023-12-07","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":28538.43,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":54890.99,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":102770.13,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"CONSULTANT – CIT FINANCIAL STATEMENTS SUPPORT","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":26352.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":32402.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-06-20","payment_date":"2024-07-16","payment_amount":30803.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":79600.88,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-11-14","payment_date":"2019-12-12","payment_amount":46746.7,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"2023-24 CANBERRA INNOVATION NETWORK FOUNDATION MEMBER","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACT BOILER AND BURNER SERVICE PTY LTD","supplier_abn":"22 071 540 684","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2018-06-21","payment_date":"2018-07-03","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":25283.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 5/2/2025","date_invoice_received":"2025-02-12","payment_date":"2025-03-27","payment_amount":73072.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN SKILLS QUALITY AUTHORITY","supplier_abn":"72 581 678 650","reporting_entity":"CIT","publish_description":"EDUCATIONAL REGISTRATION","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":157702.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":38810.32,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING SERVICES JUL-23","date_invoice_received":"2023-08-02","payment_date":"2023-08-10","payment_amount":35171.18,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":272438.8,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":61803.5,"contract_number":null}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2018-05-09","payment_date":"2018-05-24","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ENIGMA BUSINESS PRODUCTS","supplier_abn":"51 067 743 551","reporting_entity":"CIT","publish_description":"CIT BACKUP TAPE MEDIA","date_invoice_received":"2018-02-09","payment_date":"2018-02-20","payment_amount":44071.5,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-09-24","payment_date":"2024-10-24","payment_amount":243680.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 25/9/24","date_invoice_received":"2024-09-27","payment_date":"2024-12-10","payment_amount":67830.56,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":82587.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN NURSING AND MIDWIFERY COUNCIL","supplier_abn":"91 021 040 318","reporting_entity":"CIT","publish_description":"QUALIFICATION ACCREDITATION","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":41910.0,"contract_number":null}
{"supplier_name":"ABAVUS LTD","supplier_abn":"56 038 071 400","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":"2017-09-11","payment_date":"2017-09-22","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":49316.37,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":285497.73,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-08-18","payment_date":"2017-10-12","payment_amount":25934.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-10-06","payment_date":"2022-10-13","payment_amount":49259.25,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2020-02-04","payment_date":"2020-03-31","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 05/03/2025","date_invoice_received":"2025-03-11","payment_date":"2025-03-27","payment_amount":106716.97,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-04-12","payment_date":"2021-04-13","payment_amount":114473.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-08-08","payment_date":"2024-08-22","payment_amount":45830.79,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING FOR CIT STAFFS AND STUDENTS","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":30070.67,"contract_number":null}
{"supplier_name":"BOSDA HOLDINGS PTY LTD","supplier_abn":"67 663 836 404","reporting_entity":"CIT","publish_description":"TANK ROLLER 50%","date_invoice_received":"2024-07-03","payment_date":"2024-07-23","payment_amount":43037.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2022-03-15","payment_date":"2022-03-22","payment_amount":243942.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":26437.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":34430.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTLITIES (ELECTRICITY)","date_invoice_received":"2018-02-12","payment_date":"2018-03-06","payment_amount":46599.07,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-09","payment_amount":25718.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":42986.46,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":48567.82,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-02-21","payment_date":"2019-03-07","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"HUMMEL ENTERPRISES PTY LIMITED","supplier_abn":"57 133 375 863","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":43386.76,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE JAN-24","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":273036.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2019-08-08","payment_date":"2019-08-08","payment_amount":28431.67,"contract_number":null}
{"supplier_name":"AIR PLANT SALES PTY LTD","supplier_abn":"17 008 536 810","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-05-28","payment_date":"2020-06-04","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"BURBANGANA GROUP","supplier_abn":"13 145 128 712","reporting_entity":"CIT","publish_description":"CIT RECONCILIATION ACTION PLAN DEVELOPMENT","date_invoice_received":"2023-11-24","payment_date":"2023-12-12","payment_amount":25699.26,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CIT","publish_description":"FURNITURE FITOUT","date_invoice_received":"2023-01-23","payment_date":"2023-01-31","payment_amount":58202.43,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCE FEE SILICA TRAINING COURSE JUL-23","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-11-24","payment_date":"2023-12-12","payment_amount":243402.7,"contract_number":null}
{"supplier_name":"BARRACK ST COMPLIANCE CO PTY LTD","supplier_abn":"33 144 819 009","reporting_entity":"CIT","publish_description":"INTERNAL AUDIT","date_invoice_received":"2020-01-15","payment_date":"2020-01-16","payment_amount":34001.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-09-12","payment_date":"2024-09-26","payment_amount":70249.71,"contract_number":null}
{"supplier_name":"HARTWIGS","supplier_abn":"83 002 908 821","reporting_entity":"CIT","publish_description":"VEHICLES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":57803.9,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-02-07","payment_date":"2020-03-03","payment_amount":25474.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-05-21","payment_date":"2024-06-20","payment_amount":52078.73,"contract_number":null}
{"supplier_name":"ANATAS","supplier_abn":"46 133 185 458","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-02-02","payment_date":"2024-03-05","payment_amount":123664.2,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-04-05","payment_date":"2019-04-09","payment_amount":45464.24,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2020-10-27","payment_date":"2020-10-29","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"GST PAYABLE","date_invoice_received":"2021-08-19","payment_date":"2021-08-20","payment_amount":136708.0,"contract_number":null}
{"supplier_name":"ABBOTT ENGINEERING AUSTRALIA PTY LTD","supplier_abn":"33 616 167 367","reporting_entity":"CIT","publish_description":"FURNITURE SUPPLY - FYSHWICK","date_invoice_received":"2024-04-11","payment_date":"2024-06-11","payment_amount":105457.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 23/4/25","date_invoice_received":"2025-04-24","payment_date":"2025-05-27","payment_amount":97856.68,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"Mattress Collections from Mitchell Transfer Station for September 2025","date_invoice_received":"2025-10-14","payment_date":"2025-11-04","payment_amount":33276.0,"contract_number":"30102023"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-10-28","payment_date":"2025-11-11","payment_amount":89555.8,"contract_number":"29391.21"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"CONSULTANT – CIT FINANCIAL STATEMENTS SUPPORT","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":25979.21,"contract_number":null}
{"supplier_name":"CJD EQUIPMENT PTY LTD","supplier_abn":"63 008 754 523","reporting_entity":"CIT","publish_description":"WHEEL LOADER","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":103950.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":253436.83,"contract_number":null}
{"supplier_name":"ELECTROBOARD SOLUTIONS PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":37021.29,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":240230.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 2/4/25","date_invoice_received":"2025-04-04","payment_date":"2025-04-24","payment_amount":97796.88,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":26456.32,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CIT","publish_description":"SOLAR PANELS","date_invoice_received":"2021-05-20","payment_date":"2021-05-25","payment_amount":31471.55,"contract_number":null}
{"supplier_name":"D L EARTHWORKS & PLUMBING","supplier_abn":"22 851 207 664","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2020-06-23","payment_date":"2020-07-02","payment_amount":26451.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - GAS","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":53950.31,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":"2022-10-04","payment_date":"2022-10-05","payment_amount":25217.79,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":26733.22,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":164872.69,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"CARPET ONE CANBERRA","supplier_abn":"91 100 550 285","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-06-05","payment_date":"2023-06-20","payment_amount":31786.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-01-25","payment_date":"2024-02-13","payment_amount":57312.6,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 20/11/24","date_invoice_received":"2024-11-21","payment_date":"2024-12-10","payment_amount":44367.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":36580.5,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CIT","publish_description":"HAZARDOUS CLEANING SERVICES","date_invoice_received":"2023-05-10","payment_date":"2023-06-13","payment_amount":79378.97,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCE FEE SILICA TRAINING COURSE MAR-24","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-09-05","payment_date":"2018-09-20","payment_amount":55720.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - ELECTRICITY","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":55869.07,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING SERVICES FEB-24","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":30478.9,"contract_number":null}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":450139.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":28075.35,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26614.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-07-10","payment_date":"2023-07-13","payment_amount":32778.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":26559.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS - CIT TEMPORARY STAFF","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":28989.07,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":25640.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-04-12","payment_date":"2021-04-13","payment_amount":47973.57,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"LEGAL FEES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":76848.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS REID","date_invoice_received":"2024-08-05","payment_date":"2024-08-22","payment_amount":73812.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-01-11","payment_date":"2019-01-29","payment_amount":40006.33,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS - BRUCE CAMPUS","date_invoice_received":"2018-01-05","payment_date":"2018-02-06","payment_amount":30899.13,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2018-08-28","payment_date":"2018-09-06","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":55886.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2025-01-21","payment_date":"2025-02-04","payment_amount":26224.82,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-09-21","payment_date":"2021-09-28","payment_amount":269586.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":31115.84,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":157702.08,"contract_number":null}
{"supplier_name":"AIR PLANT SALES PTY LTD","supplier_abn":"17 008 536 810","reporting_entity":"CIT","publish_description":"FACILITIES MAINTENANCE","date_invoice_received":"2019-07-08","payment_date":"2019-07-25","payment_amount":25166.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-08-17","payment_date":"2021-08-26","payment_amount":38125.59,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-03-29","payment_date":"2021-04-08","payment_amount":27513.2,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":31311.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - GAS","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":121580.1,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-02-27","payment_date":"2019-03-19","payment_amount":101660.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 30/10/24","date_invoice_received":"2024-11-06","payment_date":"2024-12-03","payment_amount":57652.64,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":37246.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":49558.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-12-05","payment_date":"2019-12-19","payment_amount":59391.16,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"IDAM CAPABILITY","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":53046.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":30206.25,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-03-17","payment_date":"2020-03-24","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2018-09-18","payment_date":"2018-09-27","payment_amount":31556.95,"contract_number":null}
{"supplier_name":"ASPECT FURNITURE PTY LTD","supplier_abn":"50 146 316 770","reporting_entity":"CIT","publish_description":"FURNITURE CIT MAKERSPACE HUB","date_invoice_received":"2023-08-03","payment_date":"2023-08-15","payment_amount":70499.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":31221.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":26097.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-09-24","payment_date":"2024-10-29","payment_amount":45394.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2023-07-04","payment_date":"2023-07-12","payment_amount":49074.04,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"CIT","publish_description":"FACILITIES DESIGN","date_invoice_received":"2019-09-23","payment_date":"2019-09-26","payment_amount":26429.12,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-12-22","payment_date":"2023-01-27","payment_amount":49780.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":30120.91,"contract_number":null}
{"supplier_name":"B RANDS & P.J STEWART","supplier_abn":"14 369 238 890","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT LIFT - FLOOD RESTORATION","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":43208.5,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":41931.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-09-16","payment_date":"2024-09-26","payment_amount":45944.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":40570.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":29747.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-07-25","payment_date":"2023-08-22","payment_amount":27282.33,"contract_number":null}
{"supplier_name":"ABAVUS LTD","supplier_abn":"56 038 071 400","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":"2017-09-14","payment_date":"2017-09-29","payment_amount":38063.0,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES\nAUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":37527.17,"contract_number":null}
{"supplier_name":"CYON KNOWLEDGE COMPUTING PTY LTD","supplier_abn":"50 077 126 197","reporting_entity":"CIT","publish_description":"IT SYSTEM PROCUREMENT","date_invoice_received":"2017-07-25","payment_date":"2017-08-08","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS - CIT TEMPORARY STAFF","date_invoice_received":"2023-04-14","payment_date":"2023-04-27","payment_amount":27635.35,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":108778.27,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":59580.4,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":287685.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - BRUCE","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":31924.52,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CIT","publish_description":"COPYRIGHT LICENSING","date_invoice_received":"2021-08-30","payment_date":"2021-09-07","payment_amount":83605.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE AND SUPPORT","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":66555.5,"contract_number":null}
{"supplier_name":"BRAND REBELLION PTY LTD","supplier_abn":"70 657 218 776","reporting_entity":"CIT","publish_description":"CIT COMMUNICATION PLAN","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":42000.0,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CIT","publish_description":"SOFTWARE INFRASTRUCTURE","date_invoice_received":"2021-02-12","payment_date":"2021-03-09","payment_amount":29227.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":73275.62,"contract_number":null}
{"supplier_name":"ALLTEK ROOFING PTY LTD","supplier_abn":"68 165 869 090","reporting_entity":"CIT","publish_description":"REPAIRS AND MAINTENANCE (BUILDINGS)","date_invoice_received":"2021-05-27","payment_date":"2021-06-01","payment_amount":52463.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":132696.31,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2018-04-09","payment_date":"2018-04-17","payment_amount":25293.53,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":31701.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - BRUCE","date_invoice_received":"2023-05-04","payment_date":"2023-05-18","payment_amount":42035.26,"contract_number":null}
{"supplier_name":"EME (AUST) PTY LTD","supplier_abn":"73 604 130 029","reporting_entity":"CIT","publish_description":"FACILITIES MAINTENANCE","date_invoice_received":"2019-07-10","payment_date":"2019-07-30","payment_amount":45016.4,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"BANNER STUDENT 1/12/21-30/11/22","date_invoice_received":"2021-10-08","payment_date":"2021-12-07","payment_amount":246235.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-11-05","payment_date":"2024-12-03","payment_amount":29242.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS W/E 2/10/24","date_invoice_received":"2024-10-09","payment_date":"2024-11-19","payment_amount":49871.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":28895.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-07-05","payment_date":"2019-07-23","payment_amount":57523.04,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":30112.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-11-06","payment_date":"2019-11-21","payment_amount":58764.68,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":102867.83,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CIT","publish_description":"CIT FYSHWICK - SITE CONTEXT TECHNICAL MEMO","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":75800.0,"contract_number":"73881-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":35966.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"GST PAYABLE","date_invoice_received":"2020-06-04","payment_date":"2020-06-04","payment_amount":391057.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":275490.03,"contract_number":null}
{"supplier_name":"BISHOIST (VIC) SALES & SERVICE SELECTIVE PROJECT MAMAGEMENT","supplier_abn":"62 710 996 552","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE AND SUPPORT","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2021-02-16","payment_date":"2021-05-11","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":29043.58,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":84817.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-03-05","payment_date":"2019-03-07","payment_amount":34910.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-01-19","payment_date":"2024-02-13","payment_amount":62552.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS","date_invoice_received":"2023-01-23","payment_date":"2023-01-27","payment_amount":26484.63,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CIT","publish_description":"STAFF TRAVEL EXPENSES","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":28608.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2021-06-22","payment_date":"2021-06-22","payment_amount":43779.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-02-04","payment_date":"2025-02-18","payment_amount":55676.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2023-09-06","payment_date":"2023-09-21","payment_amount":32899.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-04-09","payment_date":"2025-05-13","payment_amount":30563.82,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - BRUCE","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":36707.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 22/1/25","date_invoice_received":"2025-01-28","payment_date":"2025-02-20","payment_amount":61926.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF W/E 9/10/24","date_invoice_received":"2024-10-16","payment_date":"2024-12-23","payment_amount":50531.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":44614.85,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":37246.79,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":25578.99,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":27835.5,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"CIT","publish_description":"INTERNAL AUDIT","date_invoice_received":"2017-09-13","payment_date":"2017-10-10","payment_amount":25833.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY - REID","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":27888.16,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-05-10","payment_date":"2018-05-24","payment_amount":43942.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY SUPPLY - BRUCE","date_invoice_received":"2023-06-02","payment_date":"2023-06-27","payment_amount":50668.6,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":51236.14,"contract_number":null}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-09-14","payment_date":"2021-09-28","payment_amount":70870.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-11-05","payment_date":"2025-01-30","payment_amount":56879.2,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2020-05-20","payment_date":"2020-05-21","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CIT","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2020-12-14","payment_date":"2021-02-16","payment_amount":35674.8,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CIT","publish_description":"ELECTRICAL TESTING","date_invoice_received":"2023-03-23","payment_date":"2023-04-11","payment_amount":28923.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-06-25","payment_date":"2024-07-16","payment_amount":64575.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-10-04","payment_date":"2024-11-05","payment_amount":59167.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25582.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-21","payment_date":"2023-01-19","payment_amount":40093.84,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2023-12-21","payment_date":"2024-01-16","payment_amount":291240.36,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-11-02","payment_date":"2017-11-23","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-06-06","payment_date":"2019-06-25","payment_amount":41503.23,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-04-09","payment_date":"2024-04-11","payment_amount":182300.6,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":26860.58,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":32865.24,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-02-05","payment_date":"2024-04-16","payment_amount":130504.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":157702.08,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":46899.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS CIT TEMPORARY STAFF","date_invoice_received":"2024-01-17","payment_date":"2024-01-30","payment_amount":32651.83,"contract_number":null}
{"supplier_name":"EME (AUST) PTY LTD","supplier_abn":"73 604 130 029","reporting_entity":"CIT","publish_description":"FACILITIES REFURBISHMENT AND MAINTENANCE","date_invoice_received":"2019-09-25","payment_date":"2019-10-22","payment_amount":50000.5,"contract_number":null}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-02-12","payment_date":"2025-02-13","payment_amount":69883.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"FOUNDATION MEMBERSHIP 2023/24","date_invoice_received":"2023-07-19","payment_date":"2023-07-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES - GAS BILL","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":147567.07,"contract_number":null}
{"supplier_name":"DEPARTMENT OF EDUCATION AND TRAINING","supplier_abn":"12 862 898 150","reporting_entity":"CIT","publish_description":"2021 FEE-HELP REPAYMENT","date_invoice_received":"2023-09-06","payment_date":"2023-11-02","payment_amount":31991.0,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":25614.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"68 129 460 751","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":52721.44,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":27637.46,"contract_number":null}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":57640.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-04-03","payment_date":"2025-04-24","payment_amount":59830.76,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2018-12-19","payment_date":"2018-12-19","payment_amount":29344.77,"contract_number":null}
{"supplier_name":"CUSTOM SERVICE LEASING","supplier_abn":"60 073 245 084","reporting_entity":"CIT","publish_description":"VEHICLE LEASING","date_invoice_received":"2017-09-13","payment_date":"2017-10-10","payment_amount":29982.57,"contract_number":null}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"LICENCING FEE SILLICA TRAINING COURSE APRIL-23","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":28283.75,"contract_number":null}
{"supplier_name":"FIFTH DOMAIN PTY LTD","supplier_abn":"92 606 251 585","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2019-02-11","payment_date":"2019-02-21","payment_amount":33430.1,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-08-22","payment_date":"2024-10-29","payment_amount":102610.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2024-07-10","payment_date":"2024-08-13","payment_amount":30553.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CIT","publish_description":"BAS PAYMENT FOR JAN 2018","date_invoice_received":"2018-02-19","payment_date":"2018-02-20","payment_amount":34975.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTLITIES (ELECTRICITY)","date_invoice_received":"2018-04-05","payment_date":"2018-04-26","payment_amount":48159.66,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING SERVICES","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":29561.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-11-12","payment_date":"2020-11-12","payment_amount":27896.61,"contract_number":null}
{"supplier_name":"GOTRANSIT MEDIA GROUP PTY LIMITED","supplier_abn":"89 100 006 755","reporting_entity":"CIT","publish_description":"ADVERTISING AND PROMOTION","date_invoice_received":"2017-12-11","payment_date":"2018-01-18","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"CBR INNOVATION NETWORK MEMBERSHIP","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"GAS BILL - REID","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":40633.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":40231.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BILL - REID","date_invoice_received":"2023-04-06","payment_date":"2023-04-27","payment_amount":28301.37,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":281569.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-06-18","payment_date":"2024-07-16","payment_amount":48485.66,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"CBR INNOVATION NETWORK MEMBERSHIP","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BURSON AUTOMOTIVE PTY. LTD","supplier_abn":"82 006 613 378","reporting_entity":"CIT","publish_description":"WORKSHOP VEHICLE TOOLS PURCHASE","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":58273.35,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-07-02","payment_date":"2019-07-23","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":42113.64,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":55886.25,"contract_number":null}
{"supplier_name":"ABAVUS LTD","supplier_abn":"56 038 071 400","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":"2017-09-14","payment_date":"2017-09-29","payment_amount":34875.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":36487.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":62005.98,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CIT","publish_description":"CUSTOMER SATISFACTION SURVEY TOOL","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":73810.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-08-06","payment_date":"2020-08-18","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CIT","publish_description":"PRINTING (CONSOLIDATED)","date_invoice_received":"2018-03-02","payment_date":"2018-03-20","payment_amount":57331.73,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2017-09-14","payment_date":"2017-10-03","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":33627.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":"2020-03-10","payment_date":"2020-03-24","payment_amount":28160.71,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-12-04","payment_date":"2019-12-19","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING SERVICES NOV 23","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":29711.89,"contract_number":null}
{"supplier_name":"CYON KNOWLEDGE COMPUTING PTY LTD","supplier_abn":"50 077 126 197","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-03-01","payment_date":"2021-03-16","payment_amount":28520.0,"contract_number":null}
{"supplier_name":"ELECTROCOMMS AND ENERGYUTILITIES INDUSTRY SKILLS COUNCIL LTD EEISC","supplier_abn":"22 070 582 017","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":26254.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":42034.13,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CIT","publish_description":"ADVERTISING","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ELSEVIER","supplier_abn":"International","reporting_entity":"CIT","publish_description":"LEARNING MATERIAL SUBSCRIPTION NURSING","date_invoice_received":"2024-03-14","payment_date":"2024-03-15","payment_amount":36122.91,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT SERVICES","date_invoice_received":"2019-07-30","payment_date":"2019-08-01","payment_amount":36500.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":67268.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF","date_invoice_received":"2024-05-15","payment_date":"2024-06-06","payment_amount":54521.06,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":112908.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 25/12/24","date_invoice_received":"2025-01-04","payment_date":"2025-02-04","payment_amount":65525.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"UTILITIES (ELECTRICITY)","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":38279.97,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":174937.7,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-07-20","payment_date":"2021-07-20","payment_amount":4871151.03,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS - BRUCE","date_invoice_received":"2023-11-23","payment_date":"2023-11-30","payment_amount":34636.38,"contract_number":null}
{"supplier_name":"THE JANSZ GROUP PTY LTD","supplier_abn":"99 625 965 488","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2019-10-15","payment_date":"2019-10-22","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION GAS REMISSIONS FOR QUARTER DECEMBER 2017","date_invoice_received":"2018-02-02","payment_date":"2018-02-22","payment_amount":29586.92,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-06-29","payment_date":"2018-07-03","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-08-15","payment_date":"2018-08-23","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-03-14","payment_date":"2023-03-30","payment_amount":810549.31,"contract_number":null}
{"supplier_name":"PROGRESSIVE CONTROLS PTY LTD","supplier_abn":"99 085 262 862","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT DOOR","date_invoice_received":"2025-05-12","payment_date":"2025-05-27","payment_amount":101200.0,"contract_number":"PICI0007043"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - SEPTEMBER 21 - MITCHELL DEPOT","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":33530.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - JUNE 21 - MITCHELL DEPOT","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":34053.85,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2020-10-08","payment_date":"2020-10-08","payment_amount":174318.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS SUPPLY-BRUCE","date_invoice_received":"2023-06-26","payment_date":"2023-07-12","payment_amount":97708.64,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2022-02-07","payment_date":"2022-02-07","payment_amount":26699.75,"contract_number":null}
{"supplier_name":"THE JANSZ GROUP PTY LTD","supplier_abn":"99 625 965 488","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-05-07","payment_date":"2020-05-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":100207.09,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - STAN RAY STREET GORDON","date_invoice_received":"2020-12-13","payment_date":"2020-12-15","payment_amount":51414.5,"contract_number":null}
{"supplier_name":"SAI GLOBAL LTD","supplier_abn":"67 050 611 642","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":32754.7,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2022-02-07","payment_date":"2022-02-07","payment_amount":41244.87,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"HERITAGE LIBRARY - BUILDING UPGRADE","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":172644.46,"contract_number":null}
{"supplier_name":"TECHSTREET PTY LTD","supplier_abn":"31 649 479 078","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":61570.0,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-18","payment_date":"2021-10-19","payment_amount":707154.8,"contract_number":null}
{"supplier_name":"LASER MACHINES PTY LTD","supplier_abn":"58 644 119 764","reporting_entity":"CIT","publish_description":"CNC LASER MACHINE","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":378544.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"WARWAL PTY LTD","supplier_abn":"52 127 350 181","reporting_entity":"CIT","publish_description":"RIDE ON MOWER PURCHASE","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":37390.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":1621161.51,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-01-23","payment_date":"2019-01-31","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2017-06-13","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":72710.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"STIMULUS PACKAGE ADDITIONAL UTILITIES CONCESSION","date_invoice_received":"2020-04-06","payment_date":"2020-04-21","payment_amount":4704451.81,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"EARLY EDUCATION SERVICES","date_invoice_received":"2023-05-08","payment_date":"2023-05-30","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":37734.95,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":73196.32,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MGC CAPITAL PARTNERS PTY LTD","supplier_abn":"44 075 018 923","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":"2017-10-31","payment_date":"2017-11-14","payment_amount":25708.37,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-08-28","payment_date":"2018-09-25","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":204476.09,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SDS GROUP UNIT TRUST","supplier_abn":"66 025 760 594","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":144472.86,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING REID","date_invoice_received":"2018-01-30","payment_date":"2018-02-20","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - JANUARY 2022 - MITCHELL DEPOT","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":32700.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - 1 MOORE STREET","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":25077.08,"contract_number":null}
{"supplier_name":"METAL MART","supplier_abn":"82 635 367 449","reporting_entity":"CIT","publish_description":"TRAINING MATERIAL","date_invoice_received":"2022-11-04","payment_date":"2022-11-10","payment_amount":25303.96,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-02-02","payment_date":"2021-02-02","payment_amount":186107.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2018-08-08","payment_date":"2018-08-21","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS - FYSHWICK","date_invoice_received":"2023-10-03","payment_date":"2023-10-12","payment_amount":32459.82,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEES- TUGGERANONG","date_invoice_received":"2023-01-18","payment_date":"2023-01-31","payment_amount":80064.55,"contract_number":null}
{"supplier_name":"POWER MACHINERY (AUST) PTY LIMITED","supplier_abn":"52 094 092 029","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2020-05-11","payment_date":"2020-05-12","payment_amount":96761.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT (TUTORIAL SERVICES)","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CIT","publish_description":"ADVERTISING","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":358396.01,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":33590.04,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2024-06-13","payment_date":"2024-06-25","payment_amount":52177.55,"contract_number":null}
{"supplier_name":"A GENDER AGENDA","supplier_abn":"88 950 956 863","reporting_entity":"CMTEDD","publish_description":"SUPPORTING AND STRENGTHENING TRANSGENDER, GENDER DIVERSE AND INTERSEX CANBERRANS","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-09-18","payment_date":"2020-09-22","payment_amount":73852.91,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"SOLAR JUICE PTY LTD","supplier_abn":"96 139 534 026","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":26060.21,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"EARLY EDUCATION SERVICES","date_invoice_received":"2020-10-28","payment_date":"2020-10-29","payment_amount":77514.44,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-07-19","payment_date":"2021-07-27","payment_amount":68413.18,"contract_number":null}
{"supplier_name":"SPACE TO LEARN PTY LTD","supplier_abn":"11 630 393 234","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT,  LICENCE & PUBLICATIONS","date_invoice_received":"2025-03-25","payment_date":"2025-03-25","payment_amount":28550.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2022-10-27","payment_date":"2022-12-06","payment_amount":139909.44,"contract_number":null}
{"supplier_name":"LIFE FITNESS AUSTRALIA PTY LTD","supplier_abn":"98 079 300 815","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2017-11-24","payment_date":"2017-12-12","payment_amount":66891.0,"contract_number":null}
{"supplier_name":"MULTIVAC AUSTRALIA PTY LTD","supplier_abn":"40 112 608 116","reporting_entity":"CIT","publish_description":"BONGARD MIXERS","date_invoice_received":"2024-07-09","payment_date":"2024-07-25","payment_amount":89320.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE HENRY SCHEIN REGIONAL TRUST","supplier_abn":"83 132 312 515","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-09-07","payment_date":"2018-09-20","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":1646696.7,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-03-14","payment_date":"2025-05-08","payment_amount":25659.07,"contract_number":"Q-09870260"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":299266.17,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-11-22","payment_date":"2018-12-18","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"REECE PTY LTD","supplier_abn":"84 004 097 090","reporting_entity":"CIT","publish_description":"PLUMBING MATERIALS FOR TEACHING","date_invoice_received":"2024-10-21","payment_date":"2024-12-23","payment_amount":55522.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2021-01-29","payment_date":"2021-02-02","payment_amount":42742.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - AUGUST 21 - NORTH BUILDING","date_invoice_received":"2021-10-21","payment_date":"2021-10-28","payment_amount":26013.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-06-24","payment_date":"2020-07-14","payment_amount":934632.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2019-11-20","payment_date":"2020-01-07","payment_amount":3095468.88,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-07-26","payment_date":"2017-08-15","payment_amount":138297.06,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2017-07-17","payment_date":"2017-08-10","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"GAS SUPPLY AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":60697.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-10-14","payment_date":"2019-10-29","payment_amount":2608916.15,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-08","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES DEC-23","date_invoice_received":"2023-12-14","payment_date":"2024-01-16","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - UTILITIES CONCESSION","date_invoice_received":"2019-04-26","payment_date":"2019-06-18","payment_amount":709089.57,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-01-10","payment_date":"2023-01-31","payment_amount":1557092.78,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASE","date_invoice_received":"2022-05-20","payment_date":"2022-05-25","payment_amount":79876.62,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-06-26","payment_date":"2018-07-12","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ROHDE & SCHWARZ (AUSTRALIA) PTY LTD","supplier_abn":"78 002 328 449","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":34055.4,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":32307.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2023-04-26","payment_date":"2023-05-11","payment_amount":141341.02,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":187815.87,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-10-25","payment_date":"2017-11-16","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - CHANGE OF CIRCUMSTANCES DISCOVERY REVIEW","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":70766.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - UTILITIES CONCESSION","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":745792.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2018-10-11","payment_date":"2018-10-16","payment_amount":58041.13,"contract_number":null}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"SECURITY CARDS","date_invoice_received":"2019-11-26","payment_date":"2019-11-28","payment_amount":25558.5,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2021-04-24","payment_date":"2021-04-29","payment_amount":36176.69,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":50707.04,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEES - TUGGERANONG","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":80064.55,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":726578.62,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":148327.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":85067.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-11-16","payment_date":"2022-12-13","payment_amount":3103016.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL UTILITIES CONCESSION","date_invoice_received":"2022-02-18","payment_date":"2022-03-03","payment_amount":37200.37,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - CANBERRA NARA AND ALLARA OFFICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":423500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-08-31","payment_date":"2020-09-03","payment_amount":73852.91,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-09-06","payment_date":"2019-09-24","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"STUDENT RECRUITMENT SEM1 2025","date_invoice_received":"2024-12-27","payment_date":"2025-02-25","payment_amount":124590.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION (INCLUDES CAFÃƑ©, TAKEAWAY AND RESTAURANT ELECTRICITY REBATE)","date_invoice_received":"2020-09-08","payment_date":"2020-10-08","payment_amount":41999.96,"contract_number":null}
{"supplier_name":"KENNARD GROUP HOLDINGS PTY LTD","supplier_abn":"95 639 808 754","reporting_entity":"CIT","publish_description":"FURNITURE FITOUT","date_invoice_received":"2023-02-07","payment_date":"2023-02-28","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"INTERPRETING SERVICES FOR ROAD USER SERVICES","date_invoice_received":"2019-07-22","payment_date":"2019-07-30","payment_amount":103910.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-01-13","payment_date":"2021-01-25","payment_amount":2130146.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION ELECTRICITY REMISSIONS AND ADMINISTRATION COSTS","date_invoice_received":"2018-02-02","payment_date":"2018-02-22","payment_amount":79984.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR NOVEMBER 2020 - 1 MOORE STREET","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":28789.46,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2021-06-03","payment_date":"2021-06-24","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2017-09-18","payment_date":"2017-09-28","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"OCLC UK LTD","supplier_abn":"15 096 353 847","reporting_entity":"CIT","publish_description":"WAREHOUSE MANAGEMENT SYSTEMS SUBSCRIPTION","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":49548.73,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CIT","publish_description":"CONSULTANT SERVICES GUNGAHLIN","date_invoice_received":"2024-02-15","payment_date":"2024-03-07","payment_amount":42526.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-05-24","payment_date":"2018-06-19","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES 1 MOORE STREET","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":25730.13,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"REPAIRS - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":129800.0,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":48376.63,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-03-30","payment_date":"2022-04-07","payment_amount":68387.28,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2022-01-10","payment_date":"2022-01-20","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-08-02","payment_date":"2021-08-03","payment_amount":1546567.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - GAS REMISSIONS","date_invoice_received":"2019-02-06","payment_date":"2019-02-19","payment_amount":29454.02,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT (TUTORIAL SERVICES)","date_invoice_received":"2019-01-30","payment_date":"2019-02-05","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"VIXTRO ACADEMY SHOP PTY LTD","supplier_abn":"91 103 406 793","reporting_entity":"CIT","publish_description":"COMPUTER HARDWARE (TRAINING DELIVERY)","date_invoice_received":"2017-11-03","payment_date":"2017-11-14","payment_amount":46976.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-03","payment_date":"2018-05-15","payment_amount":680863.17,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES FEB-24","date_invoice_received":"2024-02-26","payment_date":"2024-03-07","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"JO FISHER EXECUTIVE PTY LTD","supplier_abn":"60 064 305 988","reporting_entity":"CIT","publish_description":"RECRUITMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":34186.9,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CIT","publish_description":"AUDIT SERVICES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-10","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":197500.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-25","payment_amount":66137.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-04-03","payment_date":"2019-05-07","payment_amount":842186.3,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2019-09-03","payment_date":"2019-09-24","payment_amount":35436.6,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT DESIGN COSTS","date_invoice_received":"2020-11-22","payment_date":"2020-11-24","payment_amount":374686.6,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":171896.87,"contract_number":null}
{"supplier_name":"SOUTHERN PLUMBING SUPPLIES P/L","supplier_abn":"62 120 287 452","reporting_entity":"CIT","publish_description":"PLUMBING MATERIALS FOR TEACHING","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":39164.75,"contract_number":null}
{"supplier_name":"ROHDE & SCHWARZ (AUSTRALIA) PTY LTD","supplier_abn":"78 002 328 449","reporting_entity":"CIT","publish_description":"SPECTRUM ANALYSERS FOR TEACHING","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":73042.2,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-27","payment_amount":25341.63,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"MONTHLY CLEANING BILL","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":159918.75,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-09-20","payment_date":"2023-10-03","payment_amount":80429.23,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG SEP-24","date_invoice_received":"2024-08-13","payment_date":"2024-09-05","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2021-04-20","payment_date":"2021-05-13","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"OPEN DAY ADVERTISING CAMPAIGN","date_invoice_received":"2024-08-28","payment_date":"2024-10-08","payment_amount":44235.79,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING","date_invoice_received":"2018-01-30","payment_date":"2018-02-20","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"CIT","publish_description":"FURNITURE AND FITTINGS","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":38761.8,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-06-16","payment_date":"2023-09-07","payment_amount":931593.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CIT","publish_description":"REPAIRS & MAINTENANCE FIRE PROTECTION EQUIPMENT","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":30321.29,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-01-29","payment_date":"2021-02-23","payment_amount":73852.91,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-07-15","payment_date":"2020-07-23","payment_amount":66137.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BILL - BRUCE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":97600.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":1962309.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-07-17","payment_date":"2019-07-25","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL UTILITIES CONCESSION","date_invoice_received":"2021-12-07","payment_date":"2021-12-23","payment_amount":66800.67,"contract_number":null}
{"supplier_name":"THE AC AND R COMPANY GROUP","supplier_abn":"70 869 008 483","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":37884.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-01-31","payment_date":"2021-02-25","payment_amount":148327.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2017-11-15","payment_date":"2017-11-30","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-07-20","payment_date":"2017-08-01","payment_amount":616719.23,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COST FOR INTELLIGENT REGULATOR PROJECT","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":41769.45,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-19","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2020-04-14","payment_date":"2020-05-05","payment_amount":159663.98,"contract_number":null}
{"supplier_name":"KEMPPI AUSTRALIA PTY LTD","supplier_abn":"15 084 974 541","reporting_entity":"CIT","publish_description":"MIG AND TIG WELDERS","date_invoice_received":"2023-10-31","payment_date":"2023-11-16","payment_amount":66532.43,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":154280.31,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-01-06","payment_date":"2021-01-07","payment_amount":285925.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COVID REBATES - UTILITIES CONCESSION AND SMALL BUSINESS REBATE","date_invoice_received":"2020-11-24","payment_date":"2020-12-15","payment_amount":66600.23,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":38600.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":87745.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":1930581.67,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CIT","publish_description":"ASSET INFRASTRUCTURE AUDIT","date_invoice_received":"2023-10-11","payment_date":"2023-10-19","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"THE LEARNING EDGE INTERNATIONAL PTY LTD","supplier_abn":"74 102 429 425","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":52404.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":41525.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - MITCHELL DEPOT - SANDFORD STREET","date_invoice_received":"2021-06-03","payment_date":"2021-06-10","payment_amount":36048.97,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CIT","publish_description":"LEASE OF PREMISES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":63445.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - JULY 21 - MITCHELL DEPOT","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":31755.15,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2019-07-05","payment_date":"2019-07-23","payment_amount":41022.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-07-28","payment_date":"2022-08-04","payment_amount":323365.02,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":1379912.77,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":70948.84,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":55931.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-02-12","payment_date":"2021-03-16","payment_amount":1133059.15,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-06-26","payment_date":"2018-07-12","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-08","payment_amount":148327.15,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CIT","publish_description":"ECONOMIC MODELLING, MARKET DEMAND & GROWTH STRATEGY - STAGE 2","date_invoice_received":"2024-03-25","payment_date":"2024-04-04","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"MONTHLY RENTAL BILL","date_invoice_received":"2021-11-24","payment_date":"2021-12-07","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"THE AC AND R COMPANY GROUP","supplier_abn":"70 869 008 483","reporting_entity":"CIT","publish_description":"TRAINING FACILITY SETUP","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":44770.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":70929.38,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE REMOVAL","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":26730.15,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":39005.18,"contract_number":null}
{"supplier_name":"KRYOLAN AUSTRALIA PTY LTD","supplier_abn":"69 096 290 078","reporting_entity":"CIT","publish_description":"TRAINING MATERIALS","date_invoice_received":"2020-03-03","payment_date":"2020-03-17","payment_amount":29830.44,"contract_number":null}
{"supplier_name":"VERVEED PTY LTD","supplier_abn":"68 605 229 641","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-11-29","payment_date":"2018-01-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"TED'S CAMERA STORES","supplier_abn":"82 006 282 088","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-05-17","payment_date":"2018-05-17","payment_amount":59180.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":61420.76,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-06-27","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-11-13","payment_date":"2020-11-17","payment_amount":260977.2,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":356269.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-09-05","payment_date":"2018-09-11","payment_amount":181305.53,"contract_number":null}
{"supplier_name":"LINKEDIN SINGAPORE PTE. LTD.","supplier_abn":"73 615 253 408","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":35673.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPOORT","date_invoice_received":"2023-08-07","payment_date":"2023-08-17","payment_amount":261505.46,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-08-15","payment_date":"2018-08-23","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CIT","publish_description":"ASSET INFRASTRUCTURE AUDIT","date_invoice_received":"2023-08-08","payment_date":"2023-08-22","payment_amount":97556.25,"contract_number":null}
{"supplier_name":"PICKLES AUCTIONS PTY LTD","supplier_abn":"32 003 417 650","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27960.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-12","payment_date":"2023-05-25","payment_amount":216680.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":74207.22,"contract_number":null}
{"supplier_name":"NEXTGEN DISTRIBUTION PTY LTD","supplier_abn":"41 150 814 654","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":105782.2,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES OCT-23","date_invoice_received":"2023-10-27","payment_date":"2023-11-07","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-11-30","payment_date":"2018-01-02","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - JULY 21 - MITCHELL DEPOT","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":38923.99,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-01-21","payment_date":"2020-01-23","payment_amount":67698.13,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"SERVICE DESIGN/USER RESEARCH","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33222.9,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEMESTER 2 2024 MARKETING CAMPAIGN","date_invoice_received":"2024-06-12","payment_date":"2024-07-02","payment_amount":52860.53,"contract_number":null}
{"supplier_name":"KANGA LOADERS GLOBAL PTY LTD","supplier_abn":"14 087 977 660","reporting_entity":"CIT","publish_description":"SKID STEER LOADER","date_invoice_received":"2024-03-01","payment_date":"2024-03-07","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2024-09-10","payment_date":"2024-09-26","payment_amount":36963.42,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":25687.48,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE - TUGGERANONG","date_invoice_received":"2023-03-10","payment_date":"2023-03-16","payment_amount":80064.55,"contract_number":null}
{"supplier_name":"TROTEC LASER PTY LTD","supplier_abn":"37 130 946 146","reporting_entity":"CIT","publish_description":"TROTEC LASER PRINTER","date_invoice_received":"2023-10-23","payment_date":"2023-11-16","payment_amount":80058.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BILL - BRUCE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":73775.68,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-09-23","payment_amount":189619.42,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-06","payment_date":"2022-01-06","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"SOUTHERN PLUMBING SUPPLIES P/L","supplier_abn":"62 120 287 452","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-04-21","payment_date":"2020-04-28","payment_amount":29072.07,"contract_number":null}
{"supplier_name":"SPACE TO LEARN PTY LTD","supplier_abn":"11 630 393 234","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2023-05-11","payment_date":"2023-05-18","payment_amount":33529.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"BUSINESS CONSULTANCY","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":256785.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ENERGY AND GAS REMISSIONS","date_invoice_received":"2021-11-04","payment_date":"2021-11-23","payment_amount":166198.54,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-12-06","payment_date":"2019-01-03","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-02-18","payment_date":"2022-03-15","payment_amount":1512822.71,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES FEB-25","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":178618.74,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-08-26","payment_date":"2021-08-27","payment_amount":3867161.05,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2021-07-09","payment_date":"2021-07-13","payment_amount":37943.81,"contract_number":null}
{"supplier_name":"ABCORP AUSTRALASIA PTY LTD","supplier_abn":"25 072 977 292","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING SERVICES","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":35024.99,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CIT","publish_description":"AUDIT FEE CIT BUILDING & PLANT","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"TUGERANONG RENT","date_invoice_received":"2018-01-19","payment_date":"2018-02-08","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2018-12-03","payment_date":"2018-12-11","payment_amount":62144.5,"contract_number":null}
{"supplier_name":"SEMCO PTY LTD","supplier_abn":"59 063 999 842","reporting_entity":"CIT","publish_description":"SKID STEER LOADER PURCHASE","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":69000.0,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"ELECTRICAL UPGRADE","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":26060.4,"contract_number":null}
{"supplier_name":"N.H.P ELECTRICAL ENGINEERING PRODUCTS","supplier_abn":"84 004 304 812","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":27969.15,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-10-14","payment_date":"2019-10-29","payment_amount":1799778.9,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE SERVICES","date_invoice_received":"2022-07-08","payment_date":"2022-07-14","payment_amount":26149.92,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":107772.94,"contract_number":null}
{"supplier_name":"VAST SECURITY","supplier_abn":"49 672 788 998","reporting_entity":"CIT","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":144472.86,"contract_number":null}
{"supplier_name":"MEDED SUPPLIES ANZ PTY LTD","supplier_abn":"79 631 651 075","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-07-18","payment_date":"2021-07-27","payment_amount":141900.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"CHILDHOOD SERVICES JUL TO AUG 2024","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":34922.44,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2023-12-21","payment_date":"2024-02-13","payment_amount":62129.1,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":47916.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"RESTAURANTS ELECTRICITY REBATE","date_invoice_received":"2021-05-17","payment_date":"2021-05-27","payment_amount":36999.96,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":39005.23,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":28836.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-06-10","payment_date":"2022-06-28","payment_amount":964380.32,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-06-27","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-11-02","payment_date":"2018-11-13","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISEMENT CAMPAIGN ADSJAN-25","date_invoice_received":"2024-12-27","payment_date":"2025-01-30","payment_amount":28962.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":729124.03,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-03-28","payment_date":"2018-04-24","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"CIT","publish_description":"OFFICE FURNITURE - BRUCE","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":27156.8,"contract_number":null}
{"supplier_name":"YAMAHA MUSIC AUSTRALIA PTY LTD","supplier_abn":"84 004 259 527","reporting_entity":"CIT","publish_description":"GRAND PIANO","date_invoice_received":"2024-06-27","payment_date":"2024-07-25","payment_amount":54900.0,"contract_number":null}
{"supplier_name":"LINKEDIN SINGAPORE PTE. LTD.","supplier_abn":"73 615 253 408","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":35673.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":156476.24,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS - BRUCE","date_invoice_received":"2023-10-19","payment_date":"2023-10-26","payment_amount":42717.16,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT COST","date_invoice_received":"2019-05-01","payment_date":"2019-05-14","payment_amount":103910.4,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2024-08-14","payment_date":"2024-09-19","payment_amount":50431.04,"contract_number":null}
{"supplier_name":"ZENITH INTERIORS PTY. LTD.","supplier_abn":"52 007 403 750","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2018-11-02","payment_date":"2018-11-22","payment_amount":27245.59,"contract_number":null}
{"supplier_name":"NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR","supplier_abn":"72 581 678 650","reporting_entity":"CIT","publish_description":"VET ANNUAL REGISTRATION 2025","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":42500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2024-02-01","payment_date":"2024-02-13","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"KENNARD GROUP HOLDINGS PTY LTD","supplier_abn":"95 639 808 754","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-15","payment_date":"2023-05-25","payment_amount":121704.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS SUPPLY - REID","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":47102.08,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CIT CLEANING SERVICES JUL-23","date_invoice_received":"2023-08-02","payment_date":"2023-08-17","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING SERVICES SEM 1 2024","date_invoice_received":"2024-02-27","payment_date":"2024-06-25","payment_amount":94518.28,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":115932.36,"contract_number":null}
{"supplier_name":"QUARK PHOTONICS PTY LTD","supplier_abn":"50 604 049 827","reporting_entity":"CIT","publish_description":"FORENSIC LIGHT SOURCE","date_invoice_received":"2021-12-13","payment_date":"2021-12-23","payment_amount":30450.89,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES JUL-24","date_invoice_received":"2024-07-30","payment_date":"2024-08-13","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-12-07","payment_date":"2019-01-03","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":1386392.9,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-09-05","payment_date":"2018-09-13","payment_amount":163711.31,"contract_number":null}
{"supplier_name":"VIXTRO ACADEMY SHOP PTY LTD","supplier_abn":"91 103 406 793","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":38549.28,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2021-02-22","payment_date":"2021-03-16","payment_amount":167706.68,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":162534.29,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"REPAIRS - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":36079.08,"contract_number":null}
{"supplier_name":"TIMEEDIT APAC PTY LTD","supplier_abn":"73 648 075 003","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2024-08-30","payment_date":"2024-12-23","payment_amount":25858.8,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":40289.95,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT SUPPORT - CHANGE OF CIRCUMSTANCES","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":67331.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - AUGUST 21 - 1 MOORE STREET","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":30381.41,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-12-04","payment_date":"2020-12-23","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":42735.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":662136.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":27130.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-04-15","payment_date":"2021-05-11","payment_amount":787679.56,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - ALLARA HOUSE","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":61827.15,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"SERVICE DESIGN/USER RESEARCH","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":36339.85,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2019-09-20","payment_date":"2019-10-03","payment_amount":543462.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"CIT","publish_description":"MARKET RESEARCH SERVICES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":195500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":959397.1,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":126878.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES 1 MOORE STREET","date_invoice_received":"2021-07-19","payment_date":"2021-07-20","payment_amount":25168.35,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-03-23","payment_date":"2021-03-25","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - OCTOBER 21 - MITCHELL DEPOT","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":31842.68,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2020-03-16","payment_date":"2020-04-07","payment_amount":171622.77,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2019-10-09","payment_date":"2019-10-22","payment_amount":334686.0,"contract_number":null}
{"supplier_name":"SAI GLOBAL LTD","supplier_abn":"67 050 611 642","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2018-06-15","payment_date":"2018-07-03","payment_amount":37150.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":72116.12,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":75130.21,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2021-08-03","payment_date":"2021-08-12","payment_amount":28100.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-08-21","payment_date":"2017-09-12","payment_amount":1331798.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-10-20","payment_date":"2020-11-24","payment_amount":2355051.68,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":82379.79,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-08-26","payment_date":"2021-08-27","payment_amount":102158.91,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"FITOUT DESIGN COSTS","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":74745.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":953106.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-07-30","payment_date":"2017-08-15","payment_amount":656080.06,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-02-13","payment_date":"2025-03-04","payment_amount":40390.54,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":73029.8,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-09-17","payment_date":"2020-09-24","payment_amount":180491.72,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2022-02-07","payment_date":"2022-02-07","payment_amount":370352.74,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-10-30","payment_date":"2018-11-13","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"OCLC UK LTD","supplier_abn":"15 096 353 847","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":60885.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-09-08","payment_date":"2021-09-28","payment_amount":2776258.43,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"LEASE PAYMENT - TUGGERANONG","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":51891.86,"contract_number":null}
{"supplier_name":"SOUTHERN PLUMBING SUPPLIES P/L","supplier_abn":"62 120 287 452","reporting_entity":"CIT","publish_description":"PLUMBING SUPPLIES FOR COURSE DELIVERY","date_invoice_received":"2023-09-22","payment_date":"2023-12-12","payment_amount":27259.13,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"REPAIRS - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-05-26","payment_date":"2021-05-28","payment_amount":113520.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":25095.36,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"TUGGERANONG RENT MAR18","date_invoice_received":"2018-02-16","payment_date":"2018-02-27","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-10-05","payment_date":"2021-10-12","payment_amount":159918.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER - ELECTRICITY","date_invoice_received":"2018-10-18","payment_date":"2018-10-30","payment_amount":2907570.11,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-08-30","payment_date":"2019-09-03","payment_amount":67698.13,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CIT CLEANING SERVICES MAY-23","date_invoice_received":"2023-05-25","payment_date":"2023-06-15","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG JUL-24","date_invoice_received":"2024-06-27","payment_date":"2024-07-16","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-05-10","payment_date":"2019-06-04","payment_amount":70772.35,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-04-15","payment_date":"2021-04-27","payment_amount":77178.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING REID","date_invoice_received":"2018-02-09","payment_date":"2018-02-27","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-07-17","payment_date":"2023-07-27","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"TORCHMEDIA PTY LTD","supplier_abn":"14 124 464 428","reporting_entity":"CIT","publish_description":"ADVERTISING","date_invoice_received":"2021-12-23","payment_date":"2022-01-20","payment_amount":35453.0,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES SEP-24","date_invoice_received":"2024-09-24","payment_date":"2024-10-29","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY","supplier_abn":"50 658 250 012","reporting_entity":"CIT","publish_description":"REGISTRATION OF HIGHER EDUCATION PROVIDER","date_invoice_received":"2025-03-04","payment_date":"2025-04-15","payment_amount":27967.44,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"FACILITIES MAINTENANCE","date_invoice_received":"2017-10-20","payment_date":"2017-10-26","payment_amount":32176.1,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-03-20","payment_date":"2023-04-11","payment_amount":37290.0,"contract_number":null}
{"supplier_name":"TECHSTREET","supplier_abn":"International","reporting_entity":"CIT","publish_description":"REFERENCE MATERIALS","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":61570.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"CMTEDD","publish_description":"WINDOW REPAIRS - MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":27984.0,"contract_number":null}
{"supplier_name":"TIMEEDIT APAC PTY LTD","supplier_abn":"73 648 075 003","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":126500.0,"contract_number":null}
{"supplier_name":"WIN TELEVISION NSW","supplier_abn":"73 000 162 854","reporting_entity":"CIT","publish_description":"MARKETING","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-08","payment_amount":66137.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"PROVISION OF EARLY CHILDHOOD SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":158904.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":30869.19,"contract_number":null}
{"supplier_name":"1448 PTY LTD","supplier_abn":"17 607 486 920","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":66104.5,"contract_number":null}
{"supplier_name":"SPECIALTY FASTENERS PTY LTD","supplier_abn":"63 001 560 443","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":36745.5,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2024-08-16","payment_date":"2024-09-03","payment_amount":261505.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":197615.56,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-03-06","payment_date":"2019-03-19","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CIT","publish_description":"ASSET INFRASTRUCTURE AUDIT","date_invoice_received":"2023-07-25","payment_date":"2023-08-03","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-08-17","payment_date":"2021-09-02","payment_amount":2207722.57,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS SUPPLY-REID","date_invoice_received":"2023-07-03","payment_date":"2023-07-12","payment_amount":37339.85,"contract_number":null}
{"supplier_name":"THE MUD GROUP PTY LTD","supplier_abn":"53 634 742 313","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-03","payment_date":"2023-05-12","payment_amount":148843.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-04-06","payment_date":"2020-04-21","payment_amount":836327.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - DECEMBER 21 - CALLAM OFFICES","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":29280.05,"contract_number":null}
{"supplier_name":"WELD AUSTRALIA","supplier_abn":"69 003 696 526","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-01-15","payment_date":"2021-01-21","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"PROVISION OF EARLY CHILDHOOD SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-02-02","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2018-09-25","payment_date":"2018-10-25","payment_amount":610957.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":28766.13,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":70929.38,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - CANBERRA NARA AND ALLARA OFFICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":5266325.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":36714.59,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":59395.02,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-11-29","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"SANDY RIDGE PT PTY LTD","supplier_abn":"14 627 920 398","reporting_entity":"CIT","publish_description":"RADIOACTIVE WASTE REMOVAL","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":51866.98,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT (TUTORIAL SERVICES)","date_invoice_received":"2019-12-16","payment_date":"2020-01-07","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"LEASE PAYMENT- TUGGERANONG","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":79876.62,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2021-04-28","payment_date":"2021-05-18","payment_amount":157805.86,"contract_number":null}
{"supplier_name":"SUN STUDIOS AUSTRALIA PTY LTD","supplier_abn":"53 002 954 494","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":170256.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - MAY 21 - MITCHELL DEPOT","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":33921.88,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2017-06-30","payment_date":"2017-08-01","payment_amount":752525.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-05-12","payment_date":"2023-05-25","payment_amount":851653.89,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-05-17","payment_date":"2018-05-24","payment_amount":65193.29,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"STUDENT RECRUITMENT ADVERTSING JUL-23","date_invoice_received":"2023-08-07","payment_date":"2023-08-22","payment_amount":47835.34,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2018-05-11","payment_date":"2018-05-24","payment_amount":700582.5,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2019-06-05","payment_date":"2019-06-06","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-08-30","payment_date":"2019-09-03","payment_amount":67698.13,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE - TUGGERANONG","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":80064.55,"contract_number":null}
{"supplier_name":"TRIBAL GROUP PTY LTD","supplier_abn":"60 135 097 942","reporting_entity":"CIT","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":34595.0,"contract_number":null}
{"supplier_name":"LEARNING VAULT","supplier_abn":"69 616 553 078","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2023-12-22","payment_date":"2024-01-11","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES NOV-24","date_invoice_received":"2025-01-08","payment_date":"2025-01-23","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2019-07-19","payment_date":"2019-07-25","payment_amount":286000.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-03-01","payment_date":"2021-03-09","payment_amount":73852.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL UTILITIES CONCESSION","date_invoice_received":"2021-10-03","payment_date":"2021-10-26","payment_amount":4950649.51,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-03-18","payment_date":"2021-04-01","payment_amount":41525.0,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":32953.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":1827333.62,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD","publish_description":"LANDSCAPE REPLACEMENT - HARRISON PRIMARY SCHOOL","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":55226.18,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2018-06-04","payment_date":"2018-06-21","payment_amount":27232.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"CEO MENTORING","date_invoice_received":"2021-08-11","payment_date":"2021-08-19","payment_amount":852500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-04-02","payment_date":"2019-04-18","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"1448 PTY LTD","supplier_abn":"17 607 486 920","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-25","payment_date":"2021-11-04","payment_amount":84774.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":37306.01,"contract_number":null}
{"supplier_name":"STRATCO (NSW) PTY LTD","supplier_abn":"30 003 583 702","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":27262.84,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-05-26","payment_date":"2020-06-09","payment_amount":73196.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR FEBRUARY 22 - 1 MOORE STREET","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":30296.51,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2017-11-22","payment_date":"2017-11-30","payment_amount":54509.13,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS SUPPLY - BRUCE","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":103980.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - OCTOBER 21 - MITCHELL DEPOT","date_invoice_received":"2021-11-22","payment_date":"2021-11-23","payment_amount":32585.99,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"CIT","publish_description":"IT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":29931.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY","date_invoice_received":"2018-12-19","payment_date":"2019-01-10","payment_amount":2986002.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PRONTO ACCESS TRUST","supplier_abn":"72 322 131 160","reporting_entity":"CIT","publish_description":"ELECTRIC SCISSOR LIFT","date_invoice_received":"2023-07-25","payment_date":"2023-08-03","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-03","payment_date":"2018-05-15","payment_amount":680863.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-11-14","payment_date":"2017-12-12","payment_amount":2819720.47,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING MAR-25","date_invoice_received":"2025-03-31","payment_date":"2025-05-13","payment_amount":32601.06,"contract_number":"GS29755543"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADES - DICKSON POOL","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":277820.65,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"EARLY EDUCATION SERVICES","date_invoice_received":"2019-10-15","payment_date":"2019-11-14","payment_amount":76069.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-05-19","payment_date":"2021-05-20","payment_amount":38255.21,"contract_number":null}
{"supplier_name":"WEBQEM PTY LTD","supplier_abn":"57 088 712 485","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":76497.3,"contract_number":null}
{"supplier_name":"SIX IDEAS PTY LTD","supplier_abn":"44 612 455 106","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":"2017-11-09","payment_date":"2017-11-30","payment_amount":29788.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM AND MANUKA OVAL","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":120853.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2021-01-12","payment_date":"2021-02-25","payment_amount":71073.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2021-07-20","payment_date":"2021-08-10","payment_amount":184869.58,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":69647.6,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-08","payment_amount":25341.63,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-03-22","payment_date":"2018-03-29","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-10-02","payment_date":"2019-10-24","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"INTELLIGENT REGULATOR PROJECT","date_invoice_received":"2019-10-09","payment_date":"2019-11-12","payment_amount":137456.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"TUGGERANONG RENT APR-24","date_invoice_received":"2024-03-19","payment_date":"2024-04-04","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-05-28","payment_date":"2020-06-02","payment_amount":214900.11,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":461900.64,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-01-31","payment_date":"2022-02-08","payment_amount":159918.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"REPAIRS - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-05-05","payment_date":"2021-05-13","payment_amount":146848.19,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-10-25","payment_date":"2017-11-16","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CIT","publish_description":"ECONOMIC ANALYSIS","date_invoice_received":"2018-11-13","payment_date":"2018-11-27","payment_amount":47887.88,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"WOMEN IN TRADES ADVERTISING","date_invoice_received":"2023-09-04","payment_date":"2023-09-19","payment_amount":39549.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2018-05-16","payment_date":"2018-05-17","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":34244.65,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CIT","publish_description":"TRAINING FACILITY SETUP","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":32969.2,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES MAY 24","date_invoice_received":"2024-05-21","payment_date":"2024-06-11","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2018-03-23","payment_date":"2018-04-10","payment_amount":32760.2,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"PENSIONER REBATE ELECTRICITY MAR 17","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":467005.0,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"STUDENT SUPPORT (TUTORIAL SERVICES)","date_invoice_received":"2021-01-20","payment_date":"2021-01-25","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ON24","supplier_abn":"International","reporting_entity":"CIT","publish_description":"ON24 ENGAGEMENT HUB AND WEBCAST ELITE SERVICES PROVIDED","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-05-18","payment_date":"2020-05-21","payment_amount":34984.78,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-09-15","payment_date":"2017-10-10","payment_amount":2361620.49,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":44995.53,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":39005.23,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2021-01-06","payment_date":"2021-01-28","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":134268.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":527147.31,"contract_number":null}
{"supplier_name":"RHYDER GROUP PTY LTD","supplier_abn":"36 168 678 037","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":42220.07,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - ALLARA HOUSE","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":105810.1,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-03-24","payment_date":"2021-03-25","payment_amount":100131.35,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-11-19","payment_date":"2020-11-19","payment_amount":73852.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - UTILITIES CONCESSION","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":894856.41,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-10-13","payment_date":"2023-10-24","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-04-18","payment_date":"2023-05-11","payment_amount":895672.78,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"REPAIRS - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-05-05","payment_date":"2021-05-13","payment_amount":39005.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"SERVICE DESIGN/USER RESEARCH","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":40980.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-01","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CIT","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2017-11-15","payment_date":"2017-11-30","payment_amount":30945.75,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2022-05-04","payment_date":"2022-05-19","payment_amount":36176.69,"contract_number":null}
{"supplier_name":"JUNAIR PTY LTD","supplier_abn":"37 662 784 527","reporting_entity":"CIT","publish_description":"JUNAIR SPRAYBOOTH","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":372973.63,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2021-03-04","payment_date":"2021-03-25","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":53830.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEES - TUGGERANONG","date_invoice_received":"2022-11-09","payment_date":"2022-11-17","payment_amount":80064.55,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES SEP-23","date_invoice_received":"2023-09-25","payment_date":"2023-11-09","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-23","payment_date":"2023-01-17","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":221140.65,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2021-08-13","payment_date":"2021-08-17","payment_amount":60430.34,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - CANBERRA NARA AND ALLARA OFFICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":49118.01,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CIT","publish_description":"MEDIA EQUIPMENT","date_invoice_received":"2024-05-14","payment_date":"2024-05-30","payment_amount":53267.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"PENSIONER REBATE ( ELECTRICITY)  ADJUST","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":67677.22,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-09-11","payment_date":"2021-09-21","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"WORLDSKILLS AUSTRALIA","supplier_abn":"43 147 075 714","reporting_entity":"CIT","publish_description":"2023 WORLDSKILLS CHAMPIONSHIP PARTICIPATION","date_invoice_received":"2023-07-05","payment_date":"2023-07-25","payment_amount":29139.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING SEMESTER 1 RECRUITMENT CAMPAIGN","date_invoice_received":"2025-03-31","payment_date":"2025-04-15","payment_amount":96908.19,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":790899.03,"contract_number":null}
{"supplier_name":"REID EARLY CHILDHOOD CENTRE","supplier_abn":"23 176 580 350","reporting_entity":"CIT","publish_description":"CHILDCARE SERVICES","date_invoice_received":null,"payment_date":"2017-06-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-03-07","payment_date":"2018-03-20","payment_amount":1114529.32,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":29750.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADD CAMPAIGN SEMESTER 1 2024","date_invoice_received":"2023-12-20","payment_date":"2024-01-16","payment_amount":50729.03,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"KRYOLAN AUSTRALIA PTY LTD","supplier_abn":"69 096 290 078","reporting_entity":"CIT","publish_description":"TRAINING RESOURCES","date_invoice_received":"2021-05-14","payment_date":"2021-05-18","payment_amount":28461.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - ALLARA HOUSE","date_invoice_received":"2021-05-03","payment_date":"2021-05-04","payment_amount":132716.1,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":88510.46,"contract_number":null}
{"supplier_name":"VAST SECURITY","supplier_abn":"49 672 788 998","reporting_entity":"CIT","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":54109.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2017-06-16","payment_date":"2017-07-11","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-11-08","payment_date":"2021-11-23","payment_amount":43850.44,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-10-11","payment_date":"2023-10-24","payment_amount":257203.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-08-23","payment_date":"2022-09-06","payment_amount":1174746.64,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":148327.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":1231017.29,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES MAR-24","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-10-31","payment_date":"2019-11-14","payment_amount":2409560.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COVID - CAFÃƑ©, RESTAURANT AND TAKEAWAY REBATE","date_invoice_received":"2021-08-17","payment_date":"2021-08-31","payment_amount":50999.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2021-01-13","payment_date":"2021-01-29","payment_amount":31644.0,"contract_number":null}
{"supplier_name":"TECHSTREET PTY LTD","supplier_abn":"31 649 479 078","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-06-12","payment_date":"2024-07-02","payment_amount":66620.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":28463.06,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-02-27","payment_date":"2018-03-27","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY REMISSIONS","date_invoice_received":"2019-02-21","payment_date":"2019-02-26","payment_amount":91497.32,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":82885.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-02-19","payment_date":"2020-03-24","payment_amount":1228618.43,"contract_number":null}
{"supplier_name":"LANDHQ PTY LTD","supplier_abn":"20 606 522 196","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":58231.99,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-12-04","payment_date":"2019-12-19","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"MELTWATER AUSTRALIA PTY LTD","supplier_abn":"91 121 849 769","reporting_entity":"CIT","publish_description":"MEDIA SERVICES","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":130358.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":1014109.02,"contract_number":null}
{"supplier_name":"WORLDSKILLS AUSTRALIA","supplier_abn":"43 147 075 714","reporting_entity":"CIT","publish_description":"WORLD SKILLS ANNUAL FEE","date_invoice_received":"2024-06-07","payment_date":"2024-06-18","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-06-27","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"INTELLIGENT REGULATOR PROJECT","date_invoice_received":"2019-11-21","payment_date":"2020-03-19","payment_amount":184173.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE C & T KASKOUTAS FAMILY TRUST","supplier_abn":"36 732 598 255","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2020 - 1 MOORE STREET","date_invoice_received":"2021-01-16","payment_date":"2021-01-19","payment_amount":28089.97,"contract_number":null}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-04-15","payment_date":"2025-05-27","payment_amount":32925.78,"contract_number":"GS001055.210"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-11-30","payment_date":"2018-01-02","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT SUPPORT","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":64777.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL UTILITIES CONCESSION","date_invoice_received":"2022-02-18","payment_date":"2022-03-03","payment_amount":28400.28,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING ALL CAMPUS MAR-25","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":178618.74,"contract_number":"2020.1074.220"}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":274033.58,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - CALLAM OFFICES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":25868.6,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST\nPTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"VAST SECURITY","supplier_abn":"49 672 788 998","reporting_entity":"CIT","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28204.0,"contract_number":null}
{"supplier_name":"POWERPLANTS AUSTRALIA PTY LTD","supplier_abn":"75 150 955 310","reporting_entity":"CIT","publish_description":"POTTING MACHINE 80%","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":36801.6,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"PROVISION OF EARLY CHILDHOOD SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":104767.3,"contract_number":null}
{"supplier_name":"TRIBAL GROUP PTY LTD","supplier_abn":"60 135 097 942","reporting_entity":"CIT","publish_description":"BENCHMARKING SERVICES","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":34595.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2021-05-08","payment_date":"2021-05-28","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEES- TUGGERANONG","date_invoice_received":"2022-12-21","payment_date":"2023-01-12","payment_amount":80064.55,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"DICKSON AQUATIC CENTRE - TODDLERS POOL TILING","date_invoice_received":"2021-12-03","payment_date":"2021-12-09","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS - BRUCE","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":27938.93,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BILL - BRUCE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":54311.52,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-01-01","payment_date":"2021-02-11","payment_amount":69219.33,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD","publish_description":"CONCRETE FOOTPATH UPGRADES - DICKSON POOL","date_invoice_received":"2020-10-30","payment_date":"2020-11-05","payment_amount":32417.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-06-22","payment_date":"2020-07-02","payment_amount":73196.32,"contract_number":null}
{"supplier_name":"SPACE TO LEARN PTY LTD","supplier_abn":"11 630 393 234","reporting_entity":"CIT","publish_description":"LEARNING MANAGEMENT SYSTEM 2024","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":32446.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-08-05","payment_date":"2022-10-18","payment_amount":2787694.81,"contract_number":null}
{"supplier_name":"LEMAC FILMS (AUSTRALIA) PTY LTD","supplier_abn":"32 005 455 685","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-06-26","payment_date":"2018-07-17","payment_amount":27546.6,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"EARLY CHILDHOOD SERVICES","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":77514.44,"contract_number":null}
{"supplier_name":"KEMPPI AUSTRALIA PTY LTD","supplier_abn":"15 084 974 541","reporting_entity":"CIT","publish_description":"MIG AND TIG WELDERS","date_invoice_received":"2023-11-17","payment_date":"2023-11-30","payment_amount":66532.43,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-08-28","payment_date":"2018-09-25","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CIT","publish_description":"FLEET VEHICLE - EARLY TERMINATION","date_invoice_received":"2024-01-11","payment_date":"2024-01-30","payment_amount":25166.77,"contract_number":null}
{"supplier_name":"MULTIVAC AUSTRALIA PTY LTD","supplier_abn":"40 112 608 116","reporting_entity":"CIT","publish_description":"BAKERY MIXERS X10","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":119659.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - CALLAM OFFICES","date_invoice_received":"2021-02-26","payment_date":"2021-03-02","payment_amount":29570.34,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CIT","publish_description":"AUDIT FEE CIT BUILDING & PLANT","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-10-24","payment_date":"2018-10-30","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":87533.24,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":123971.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2019-08-05","payment_date":"2019-09-03","payment_amount":34075.43,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":38123.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-12-07","payment_date":"2021-12-23","payment_amount":3053706.92,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS - BRUCE","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":70390.23,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-05-24","payment_date":"2018-06-19","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST\nPTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":77216.63,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADD CAMPAIGN CIT OPEN DAY 2023","date_invoice_received":"2023-11-29","payment_date":"2024-01-16","payment_amount":29734.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2023-01-18","payment_date":"2023-02-14","payment_amount":114036.07,"contract_number":null}
{"supplier_name":"PRESIDENTAL PTY LIMITED","supplier_abn":"77 002 697 896","reporting_entity":"CIT","publish_description":"STERILISER KIT LISA PACKAGE X 2","date_invoice_received":"2023-06-29","payment_date":"2023-07-18","payment_amount":30400.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":191353.17,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES JAN-24","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2021-04-18","payment_date":"2021-04-20","payment_amount":47852.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR THE KINGSTON OLD DEPOT","date_invoice_received":"2021-07-26","payment_date":"2021-08-05","payment_amount":27356.49,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - ACCESS CANBERRA","date_invoice_received":"2020-10-30","payment_date":"2020-11-05","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"THE JANSZ GROUP PTY LTD","supplier_abn":"99 625 965 488","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":32505.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":32060.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY DECEMBER 2017","date_invoice_received":"2018-01-31","payment_date":"2018-02-22","payment_amount":1477271.76,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA: CARETAKERS COTTAGE","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":63374.75,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2022-01-18","payment_date":"2022-02-08","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"WEBQEM PTY LTD","supplier_abn":"57 088 712 485","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING AND SUPPORT","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":199877.7,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":59395.02,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-09-28","payment_date":"2018-10-09","payment_amount":47852.64,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-09-21","payment_date":"2018-09-27","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-09-05","payment_date":"2022-09-13","payment_amount":162534.29,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - DECEMBER 21 - MITCHELL DEPOT","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":30248.88,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":243413.59,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":69999.13,"contract_number":null}
{"supplier_name":"ZENITH INTERIORS PTY. LTD.","supplier_abn":"52 007 403 750","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":99330.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - JULY 21 - NORTH BUILDING","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":29458.77,"contract_number":null}
{"supplier_name":"NEW MEDIA AUSTRALIA PTY LTD ATF NEW MEDIA AUSTRALIA TRUST T/A NEW MEDIA SALES","supplier_abn":"30 792 267 311","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":32110.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":199747.9,"contract_number":null}
{"supplier_name":"POSITION PARTNERS PTY LTD","supplier_abn":"56 130 367 065","reporting_entity":"CIT","publish_description":"LN-150 WIFI BT SETOUT STATION","date_invoice_received":"2021-11-15","payment_date":"2021-12-22","payment_amount":49456.0,"contract_number":null}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"ID ACCESS CARD SYSTEM UPDATE","date_invoice_received":"2021-02-09","payment_date":"2021-02-18","payment_amount":78188.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-03-26","payment_date":"2021-03-30","payment_amount":34992.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-11-23","payment_date":"2017-12-14","payment_amount":118816.28,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2024-07-16","payment_date":"2024-08-13","payment_amount":62718.56,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEMESTER 2 2024 MARKETING CAMPAIGN","date_invoice_received":"2024-06-26","payment_date":"2024-07-09","payment_amount":59160.44,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE AND SUPPORT","date_invoice_received":"2024-04-12","payment_date":"2024-05-23","payment_amount":41525.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE - TUGGERANONG","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":83660.95,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING BRUCE","date_invoice_received":"2018-02-09","payment_date":"2018-02-27","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-11-16","payment_date":"2022-12-13","payment_amount":2474154.39,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":73196.32,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CIT","publish_description":"ASSET INFRASTRUCTURE AUDIT","date_invoice_received":"2023-09-25","payment_date":"2023-10-12","payment_amount":32518.75,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2020-11-19","payment_date":"2020-12-17","payment_amount":196028.03,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - AUGUST 21 - CALLAM OFFICES","date_invoice_received":"2021-10-22","payment_date":"2021-10-28","payment_amount":26163.3,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BILL - BRUCE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":47209.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2020-07-28","payment_date":"2020-08-25","payment_amount":852500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-06-09","payment_date":"2020-06-25","payment_amount":825281.78,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-11-09","payment_date":"2020-11-26","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"INTERPRETING SERVICES FOR ROAD USER SERVICES","date_invoice_received":"2019-07-22","payment_date":"2019-07-30","payment_amount":37317.5,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-08-15","payment_date":"2018-08-30","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ABCORP AUSTRALASIA PTY LTD","supplier_abn":"25 072 977 292","reporting_entity":"CMTEDD","publish_description":"IMPLEMENTATION FOR SECURE ID CARD","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":39905.8,"contract_number":"640240"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-19","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-02-13","payment_date":"2019-02-19","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":80653.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-02-07","payment_date":"2022-03-22","payment_amount":963334.33,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES JAN-25","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":154280.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":497925.91,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CIT","publish_description":"PROCUREMENT & CONTRACT- AUDIT FEES","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":48375.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2022-03-10","payment_date":"2022-03-10","payment_amount":74424.08,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM","date_invoice_received":"2021-05-21","payment_date":"2021-05-28","payment_amount":231257.66,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT - ALLARA HOUSE","date_invoice_received":"2021-08-26","payment_date":"2021-08-27","payment_amount":798848.82,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE REMOVAL","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":31627.12,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":1202586.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - NOVEMBER 21 - CALLAM OFFICES","date_invoice_received":"2022-01-28","payment_date":"2022-02-01","payment_amount":26647.5,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-08-07","payment_date":"2018-08-23","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CIT","publish_description":"CONSULTANT REPORT MARKETING SOUNDING REPORT","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":34012.0,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD","publish_description":"TREE ROOT REMOVAL AND FOOTPATH RECTIFICATION","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":29538.3,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-02-12","payment_date":"2021-03-18","payment_amount":1689891.69,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CIT","publish_description":"ECONOMIC MODELLING, MARKET DEMAND & GROWTH STRATEGY - STAGE 1","date_invoice_received":"2024-02-15","payment_date":"2024-03-14","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"GROUND MAINTENANCE FOR MANUKA OVAL JANUARY 2016.","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":70929.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":815583.05,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"STUDIOSITY JAN - DEC 2018","date_invoice_received":"2018-02-16","payment_date":"2018-02-20","payment_amount":77275.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":141941.75,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS - BRUCE","date_invoice_received":"2023-09-18","payment_date":"2023-10-03","payment_amount":63965.99,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"CIT","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2019-02-19","payment_date":"2019-02-26","payment_amount":54197.0,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":51185.86,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-10","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT DESIGN COSTS","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":241712.08,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE\nENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATIONAL DELIVERY PARTNERSHIP\nAND CONTRACTING","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":299392.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":59395.02,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"ACT Leave","publish_description":"ACTUARIAL SERVICES FOR ACT LEAVE - 2026 FINANCIAL PROJECTIONS & ESTIMATES FOR THE CONSTRUCTION, SERVICES, COMMUNITY AND\nSECURITY SCHEMES.","date_invoice_received":"2026-03-24","payment_date":"2026-04-07","payment_amount":37139.3,"contract_number":"PILS0001664"}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-04-02","payment_amount":40850.26,"contract_number":"GSO197096.01"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION (INCLUDES CAFÉ, TAKEAWAY & RESTAURANT ELECTRICITY REBATE)","date_invoice_received":"2020-08-06","payment_date":"2020-08-27","payment_amount":95999.9,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2019-10-02","payment_date":"2019-10-08","payment_amount":34696.79,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"ROHDE & SCHWARZ (AUSTRALIA) PTY LTD","supplier_abn":"78 002 328 449","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2020-08-07","payment_date":"2020-08-18","payment_amount":66006.6,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-09-11","payment_date":"2019-09-17","payment_amount":49766.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2022-03-10","payment_date":"2022-03-10","payment_amount":204476.09,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-07-13","payment_date":"2018-07-24","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CIT CLEANING SERVICES AUG-23","date_invoice_received":"2023-09-01","payment_date":"2023-09-26","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING","date_invoice_received":"2018-01-30","payment_date":"2018-02-20","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-08-25","payment_date":"2023-09-14","payment_amount":2788625.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":154280.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2018-09-05","payment_date":"2018-09-18","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-08-10","payment_date":"2023-08-22","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"IDENTITY ONE","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":31727.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-05-26","payment_date":"2017-06-15","payment_amount":70652.78,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEMESTER 2 ADVERTISING CAMPAIGN","date_invoice_received":"2024-07-29","payment_date":"2024-08-22","payment_amount":30979.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"PEOPLE CENTRED CONNECTED CARE RESOURCES WORKED","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":32458.8,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"NEXTGEN DISTRIBUTION PTY LTD","supplier_abn":"41 150 814 654","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":98305.36,"contract_number":null}
{"supplier_name":"1448 PTY LTD","supplier_abn":"17 607 486 920","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":41690.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-08-26","payment_date":"2021-08-27","payment_amount":1834599.53,"contract_number":null}
{"supplier_name":"KEMPPI AUSTRALIA PTY LTD","supplier_abn":"15 084 974 541","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":32089.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":1781812.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"BUSINESS CHANGE CONSULTANCY","date_invoice_received":"2022-04-21","payment_date":"2022-04-21","payment_amount":1666663.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-11-13","payment_date":"2020-12-08","payment_amount":1744259.55,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-19","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":97581.86,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-04-08","payment_date":"2022-04-21","payment_amount":154280.31,"contract_number":null}
{"supplier_name":"REECE PTY LTD","supplier_abn":"84 004 097 090","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":27583.71,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-09-11","payment_date":"2020-09-15","payment_amount":66137.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"CAFÃƑ©, TAKEAWAY AND RESTAURANT ELECTRICITY REBATE","date_invoice_received":"2020-07-13","payment_date":"2020-07-23","payment_amount":144999.86,"contract_number":null}
{"supplier_name":"VICOM AUSTRALIA PTY LTD","supplier_abn":"69 005 120 409","reporting_entity":"CIT","publish_description":"FUNCTION GENERATORS","date_invoice_received":"2024-08-26","payment_date":"2024-10-10","payment_amount":101692.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - SEPTEMBER 21 - 1 MOORE STREET","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":29328.5,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CIT","publish_description":"ONLINE SERVICE DEVELOPMENT","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":87401.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COVID CAFÃƑ©, RESTAURANT AND TAKEAWAY REBATE","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":45999.95,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CIT","publish_description":"ECONOMIC MODELLING COMPLETE STAGE 3","date_invoice_received":"2024-04-23","payment_date":"2024-05-02","payment_amount":74613.23,"contract_number":null}
{"supplier_name":"MANHEIM PTY. LTD.","supplier_abn":"79 089 074 206","reporting_entity":"CIT","publish_description":"CARGO VEHICLE PURCHASE","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE JANSZ GROUP PTY LTD","supplier_abn":"99 625 965 488","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2017-08-15","payment_date":"2017-09-07","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-02-21","payment_date":"2019-02-28","payment_amount":1723677.58,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-08-05","payment_date":"2021-08-17","payment_amount":159918.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":68524.19,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-05-24","payment_date":"2018-06-19","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-07-22","payment_date":"2022-08-25","payment_amount":2126844.45,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"LABSTER VIRTUAL LABS","supplier_abn":"International","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2017-06-30","payment_amount":27700.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":872620.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR NOVEMBER 2020 - MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-01-08","payment_date":"2021-01-12","payment_amount":40200.64,"contract_number":null}
{"supplier_name":"TIMEEDIT APAC PTY LTD","supplier_abn":"73 648 075 003","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-04-10","payment_date":"2025-04-10","payment_amount":25858.8,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-11-11","payment_date":"2022-11-22","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-10","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":89939.84,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-04-01","payment_date":"2020-04-21","payment_amount":775715.66,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-03-17","payment_date":"2020-03-24","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-04-23","payment_date":"2019-05-02","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - NARA CENTRE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":63574.5,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-10-14","payment_date":"2019-10-17","payment_amount":64623.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-02-28","payment_date":"2019-03-28","payment_amount":1244673.69,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"FEE-FREE TAFE ADVERTISING","date_invoice_received":"2023-08-22","payment_date":"2023-09-05","payment_amount":34358.93,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-06-15","payment_date":"2023-07-12","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":67698.13,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-11-30","payment_date":"2018-01-02","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CIT CLEANING AUG-24","date_invoice_received":"2024-08-22","payment_date":"2024-09-12","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"TIMEEDIT APAC PTY LTD","supplier_abn":"73 648 075 003","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-02-10","payment_date":"2025-03-04","payment_amount":25858.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":510860.36,"contract_number":null}
{"supplier_name":"ACT REGIONAL BUILDING AND CONSTRUCTION INDUSTRY TRAINING\nCOUNCIL","supplier_abn":"72 005 223 087","reporting_entity":"CMTEDD","publish_description":"SUPPORT TRAINING AND EDUCATION FOR SCHOOLS REGARDING WORK HEALTH AND SAFETY","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":73852.91,"contract_number":null}
{"supplier_name":"ON24","supplier_abn":"International","reporting_entity":"CIT","publish_description":"VIRTUAL EVENT SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-11-12","payment_amount":83928.62,"contract_number":null}
{"supplier_name":"TECHSTREET PTY LTD","supplier_abn":"31 649 479 078","reporting_entity":"CIT","publish_description":"SUBSCRIPTION RENEWAL","date_invoice_received":"2022-05-26","payment_date":"2022-06-21","payment_amount":62802.0,"contract_number":null}
{"supplier_name":"PAPER MONKEY","supplier_abn":"14 103 425 850","reporting_entity":"CIT","publish_description":"2025 COURSE GUIDE PRINT","date_invoice_received":"2024-08-02","payment_date":"2024-08-15","payment_amount":34276.77,"contract_number":null}
{"supplier_name":"WORKSHOP SOLUTIONS PTY LIMITED","supplier_abn":"52 050 042 512","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":null,"payment_date":"2017-06-13","payment_amount":38445.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS ACROSS ALL VENUES CANBERRA","date_invoice_received":"2021-04-09","payment_date":"2021-04-16","payment_amount":185629.0,"contract_number":null}
{"supplier_name":"1448 PTY LTD","supplier_abn":"17 607 486 920","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":36756.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2021 - MITCHELL DEPOT","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":45352.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"BUSINESS CONSULTANCY","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":256025.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-17","payment_amount":66137.5,"contract_number":null}
{"supplier_name":"SPECIALIZED FORKLIFT SERVICES PTY LTD","supplier_abn":"88 126 821 029","reporting_entity":"CIT","publish_description":"FORKLIFT","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":34809.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - AUGUST 21 - MITCHELL DEPOT","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":36696.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":1172440.43,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-27","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-10-02","payment_date":"2020-10-20","payment_amount":942259.52,"contract_number":null}
{"supplier_name":"KEMPPI AUSTRALIA PTY LTD","supplier_abn":"15 084 974 541","reporting_entity":"CIT","publish_description":"WELDING PACKAGE PURCHASE","date_invoice_received":"2023-06-09","payment_date":"2023-06-20","payment_amount":31953.47,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":174960.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID19 REBATE","date_invoice_received":"2021-07-09","payment_date":"2021-07-20","payment_amount":79999.92,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-06-26","payment_date":"2018-07-12","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2020-05-20","payment_date":"2020-05-21","payment_amount":157228.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2023-07-28","payment_date":"2023-08-17","payment_amount":367180.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FYSHWICK SUPERSTORE NO 2 TRUST","supplier_abn":"76 073 598 596","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-10-19","payment_date":"2018-11-01","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2020-03-20","payment_date":"2020-04-07","payment_amount":145118.5,"contract_number":null}
{"supplier_name":"THE LEARNING EDGE INTERNATIONAL PTY\nLTD","supplier_abn":"74 102 429 425","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":62315.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-03-30","payment_date":"2022-04-07","payment_amount":33826.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-10-20","payment_date":"2017-11-16","payment_amount":2118383.21,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"EARLY EDUCATION SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-10-03","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":686864.66,"contract_number":null}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"ID/ACCESS CARD SYSTEM","date_invoice_received":"2022-11-09","payment_date":"2022-11-22","payment_amount":38135.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":38031.79,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2018-09-04","payment_date":"2018-09-20","payment_amount":39271.63,"contract_number":null}
{"supplier_name":"JONES & BARTLETT LEARNING, LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"CIT","publish_description":"AUTO MACHINERY & ONLINE LEARNING","date_invoice_received":"2024-09-19","payment_date":"2024-09-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":59395.02,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":236720.23,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":209735.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":1257425.92,"contract_number":null}
{"supplier_name":"VORTEX FIRE PTY LTD","supplier_abn":"78 650 812 436","reporting_entity":"CIT","publish_description":"PROVISION OF FIRE SAFETY AUDIT","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":123420.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":59395.02,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":76418.54,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-09-24","payment_date":"2019-11-05","payment_amount":916975.15,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2019-02-12","payment_date":"2019-02-26","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2017-10-24","payment_date":"2017-11-07","payment_amount":644025.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":30607.44,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST\nPTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADD CAMPAIGN SEMESTER 1 2024","date_invoice_received":"2024-01-30","payment_date":"2024-02-20","payment_amount":106399.02,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":43447.56,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG AUG-24","date_invoice_received":"2024-07-15","payment_date":"2024-08-06","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-23","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES JUN-24","date_invoice_received":"2024-06-27","payment_date":"2024-07-09","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":582551.95,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING FYSHWICK","date_invoice_received":"2018-02-09","payment_date":"2018-02-27","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR OCTOBER 2020 - CALLAM OFFICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-01","payment_amount":26057.43,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE FUND - GIO STADIUM AND MANUKA OVAL","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":26070.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":4418253.25,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-02-01","payment_date":"2021-02-02","payment_amount":105137.45,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"GAS REMISSIONS","date_invoice_received":"2021-01-13","payment_date":"2021-01-29","payment_amount":140028.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":1605844.53,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-12-06","payment_date":"2019-01-03","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"STIMULUS PACKAGE SMALL BUSINESS REBATE","date_invoice_received":"2020-04-06","payment_date":"2020-04-21","payment_amount":3918728.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-03-23","payment_date":"2021-05-11","payment_amount":839801.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"BUSINESS CONSULTANCY","date_invoice_received":"2020-07-28","payment_date":"2020-08-25","payment_amount":852500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":593663.05,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING CAMPAIGN SEM 1 2025","date_invoice_received":"2024-11-29","payment_date":"2025-02-18","payment_amount":83401.63,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":41498.62,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":154280.31,"contract_number":null}
{"supplier_name":"1448 PTY LTD","supplier_abn":"17 607 486 920","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-18","payment_date":"2022-01-18","payment_amount":41516.75,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"TUGERANONG RENT","date_invoice_received":"2018-01-19","payment_date":"2018-02-13","payment_amount":62237.31,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-03-22","payment_date":"2021-03-23","payment_amount":1301017.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2020-12-16","payment_date":"2020-12-17","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE REMOVAL","date_invoice_received":"2022-04-14","payment_date":"2022-04-21","payment_amount":25431.9,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"CHILDHOOD SERVICES JAN TO JUN 2024","date_invoice_received":"2024-04-22","payment_date":"2024-08-20","payment_amount":104767.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - 1 MOORE STREET","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":28288.36,"contract_number":null}
{"supplier_name":"MARKETO EMEA LTD","supplier_abn":"23 373 851 233","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2018-12-19","payment_date":"2018-12-24","payment_amount":32547.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DARLO TRUST","supplier_abn":"79 081 992 359","reporting_entity":"CIT","publish_description":"TRAINING COURSE CERTIFICATION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":46310.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-04-14","payment_date":"2022-05-05","payment_amount":779314.96,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - CANBERRA NARA AND ALLARA OFFICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":199869.45,"contract_number":null}
{"supplier_name":"SAI GLOBAL LTD","supplier_abn":"67 050 611 642","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":49087.5,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CIT","publish_description":"VENDOR PANEL 2021/2022","date_invoice_received":"2021-12-03","payment_date":"2021-12-09","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":26999.78,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":39005.23,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCING & SUPPORT","date_invoice_received":"2023-03-03","payment_date":"2023-03-21","payment_amount":80536.15,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS QUARTER 2, DECEMBER 2021","date_invoice_received":"2022-04-04","payment_date":"2022-04-19","payment_amount":150327.87,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":101643.3,"contract_number":null}
{"supplier_name":"LINKEDIN SINGAPORE PTE. LTD.","supplier_abn":"73 615 253 408","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":35673.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS SUPPLY - REID","date_invoice_received":"2023-08-09","payment_date":"2023-08-22","payment_amount":33874.24,"contract_number":null}
{"supplier_name":"SIGNWORLD (ACT) PTY LTD","supplier_abn":"68 125 783 351","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":32216.8,"contract_number":null}
{"supplier_name":"NATIONAL AUTOMOTIVE EQUIPMENT SERVICES PTY LTD","supplier_abn":"42 618 225 175","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":60148.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY","date_invoice_received":"2019-01-04","payment_date":"2019-01-15","payment_amount":2704108.37,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-11-16","payment_amount":159918.75,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":33247.22,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CIT CLEANING SERVICES JUN-23","date_invoice_received":"2023-06-23","payment_date":"2023-07-12","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PATRICK HOLLINGWORTH FAMILY TRUST","supplier_abn":"98 563 981 390","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2019-03-20","payment_date":"2019-04-02","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE HENRY SCHEIN REGIONAL TRUST","supplier_abn":"83 132 312 515","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2018-09-07","payment_date":"2018-09-25","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG MAY 24","date_invoice_received":"2024-05-23","payment_date":"2024-06-13","payment_amount":88510.46,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID19 REBATE","date_invoice_received":"2021-07-09","payment_date":"2021-07-22","payment_amount":1003852.51,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-01-06","payment_date":"2021-01-07","payment_amount":68043.8,"contract_number":null}
{"supplier_name":"LEARNING VAULT","supplier_abn":"69 616 553 078","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"PENSIONER REBATE ( ELECTRICITY) FEB 17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":709685.25,"contract_number":null}
{"supplier_name":"TORCHMEDIA PTY LTD","supplier_abn":"14 124 464 428","reporting_entity":"CIT","publish_description":"ADVERTISING","date_invoice_received":"2021-06-27","payment_date":"2021-07-06","payment_amount":35453.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":1845768.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CIT","publish_description":"ADVERTISING","date_invoice_received":"2022-12-20","payment_date":"2023-01-17","payment_amount":35332.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-03-22","payment_date":"2021-03-30","payment_amount":82617.73,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES APR-24","date_invoice_received":"2024-04-29","payment_date":"2024-05-09","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES FOR NOVEMBER 2020 - CALLAM OFFICES","date_invoice_received":"2021-01-11","payment_date":"2021-01-12","payment_amount":29742.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-10-08","payment_date":"2021-10-26","payment_amount":2418022.14,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":49589.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES (GAS)","date_invoice_received":"2018-07-04","payment_date":"2018-07-19","payment_amount":38144.97,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":96429.61,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"EARLY EDUCATION SERVICES","date_invoice_received":"2020-02-20","payment_date":"2020-03-17","payment_amount":76069.13,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-20","payment_amount":148327.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":34084.27,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":144472.86,"contract_number":null}
{"supplier_name":"KENNARD GROUP HOLDINGS PTY LTD","supplier_abn":"95 639 808 754","reporting_entity":"CIT","publish_description":"FURNITURE FITOUT","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":1130015.06,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":94222.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION - COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2020-01-15","payment_date":"2020-02-27","payment_amount":2495461.31,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-03-22","payment_date":"2021-03-23","payment_amount":160142.4,"contract_number":null}
{"supplier_name":"VAST SECURITY","supplier_abn":"49 672 788 998","reporting_entity":"CIT","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":25498.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-10-25","payment_date":"2017-11-16","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY NOVEMBER 2017","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":2865159.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-04-04","payment_date":"2018-04-19","payment_amount":920516.34,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"VALUATION SERVICES","date_invoice_received":"2017-10-17","payment_date":"2017-11-07","payment_amount":69965.49,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":47960.88,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS SUPPLY - FYSHWICK","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":25856.55,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"SAI GLOBAL LTD","supplier_abn":"67 050 611 642","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":35212.49,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-03-28","payment_date":"2018-04-24","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - ALLARA HOUSE","date_invoice_received":"2021-05-03","payment_date":"2021-05-04","payment_amount":2498988.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - JULY 21 - CALLAM OFFICES","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":27322.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":111795.82,"contract_number":null}
{"supplier_name":"THE JANSZ GROUP PTY LTD","supplier_abn":"99 625 965 488","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - CALLAM OFFICES","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":25863.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY AND GAS REMISSIONS","date_invoice_received":"2022-04-29","payment_date":"2022-05-19","payment_amount":121839.13,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CIT","publish_description":"INDUSTRIAL RELATIONS","date_invoice_received":"2017-07-24","payment_date":"2017-08-08","payment_amount":208739.85,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"FITOUT DESIGN COSTS","date_invoice_received":"2020-11-22","payment_date":"2020-11-26","payment_amount":64845.55,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES NOV-23","date_invoice_received":"2023-11-24","payment_date":"2023-12-07","payment_amount":173370.56,"contract_number":null}
{"supplier_name":"WEBQEM PTY LTD","supplier_abn":"57 088 712 485","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":206837.4,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"LEASE PAYMENT - TUGGERANONG","date_invoice_received":"2022-07-18","payment_date":"2022-08-02","payment_amount":80252.49,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-10-04","payment_date":"2022-10-18","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2021-03-15","payment_date":"2021-03-25","payment_amount":72336.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-09-06","payment_date":"2021-09-16","payment_amount":159918.75,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":123838.09,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":216212.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-09-16","payment_date":"2022-10-18","payment_amount":1202610.28,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"REPAIRS - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-05-26","payment_date":"2021-05-28","payment_amount":39005.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - ALLARA HOUSE","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":3391264.1,"contract_number":null}
{"supplier_name":"KENNARD GROUP HOLDINGS PTY LTD","supplier_abn":"95 639 808 754","reporting_entity":"CIT","publish_description":"FURNITURE H BLOCK BRUCE REFIT","date_invoice_received":"2023-08-09","payment_date":"2023-08-17","payment_amount":71610.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-02-16","payment_date":"2023-03-21","payment_amount":1408902.27,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"LEARNING RESOURCES","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":35123.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2023-01-31","payment_date":"2023-02-14","payment_amount":163172.29,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-01-07","payment_date":"2020-01-09","payment_amount":135396.26,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"RENTAL FEE TUGGERANONG","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":83660.95,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CIT","publish_description":"SOFTWARE LICENSING AND SUPPORT","date_invoice_received":"2019-04-11","payment_date":"2019-04-26","payment_amount":25274.7,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES DEC-24","date_invoice_received":"2024-12-10","payment_date":"2025-01-23","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"LAWFIRST PTY LTD","supplier_abn":"69 147 622 197","reporting_entity":"CIT","publish_description":"THINK GARDEN LEGAL SETTLEMENT","date_invoice_received":"2024-12-11","payment_date":"2024-12-12","payment_amount":2402002.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":77178.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":722443.7,"contract_number":null}
{"supplier_name":"TIMEEDIT APAC PTY LTD","supplier_abn":"73 648 075 003","reporting_entity":"CIT","publish_description":"SOFTWARE LICENCE & SUPPORT","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":34478.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-11-03","payment_date":"2022-12-08","payment_amount":152800.01,"contract_number":null}
{"supplier_name":"WIN TELEVISION NSW","supplier_abn":"73 000 162 854","reporting_entity":"CIT","publish_description":"MARKETING","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CIT","publish_description":"CIT GENERAL COURSE ADVERTISING MAY-23","date_invoice_received":"2023-06-19","payment_date":"2023-08-10","payment_amount":28743.23,"contract_number":null}
{"supplier_name":"TAILORED HR SOLUTIONS","supplier_abn":"55 625 831 706","reporting_entity":"CIT","publish_description":"BUSINESS SERVICES","date_invoice_received":"2018-04-05","payment_date":"2018-04-17","payment_amount":36633.96,"contract_number":null}
{"supplier_name":"STONE COUTURE PTY LTD","supplier_abn":"57 108 890 320","reporting_entity":"CIT","publish_description":"PROMOTIONAL EQUIPMENT","date_invoice_received":"2017-12-05","payment_date":"2017-12-12","payment_amount":28800.0,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT SUPPORT","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":88119.5,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":153274.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2021-02-02","payment_date":"2021-02-25","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2019-04-12","payment_date":"2019-04-23","payment_amount":67698.13,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2017-07-26","payment_date":"2017-08-15","payment_amount":42743.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION QUARTERLY ELECTRICITY AND GAS REVENUE FOREGONE","date_invoice_received":"2020-07-28","payment_date":"2020-09-03","payment_amount":242757.33,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"WOMEN IN TRADES ADVERTISING","date_invoice_received":"2023-09-27","payment_date":"2023-10-31","payment_amount":37748.25,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":70263.6,"contract_number":null}
{"supplier_name":"ZENITH INTERIORS PTY. LTD.","supplier_abn":"52 007 403 750","reporting_entity":"CIT","publish_description":"FURNITURE FITOUT","date_invoice_received":"2022-10-28","payment_date":"2022-11-17","payment_amount":52905.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-11-08","payment_date":"2021-11-26","payment_amount":3500214.71,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2020-10-27","payment_date":"2020-10-29","payment_amount":73852.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-02-18","payment_date":"2022-03-15","payment_amount":2070026.02,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS SUPPLY-REID","date_invoice_received":"2023-06-26","payment_date":"2023-07-12","payment_amount":32142.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION - COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2020-01-15","payment_date":"2020-02-27","payment_amount":1592184.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"TRAINING EQUIPMENT","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":45439.13,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":63910.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":186609.62,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":45445.7,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"CIT","publish_description":"BUILDING FITOUT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":26114.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"CIT","publish_description":"STAFF DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY CHARGES - NOVEMBER 21 - MITCHELL DEPOT","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":32853.54,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CIT","publish_description":"UTILITIES - GAS","date_invoice_received":"2022-06-01","payment_date":"2022-06-09","payment_amount":84402.74,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":"2019-04-12","payment_date":"2019-04-30","payment_amount":440922.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":70929.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-01-13","payment_date":"2021-01-25","payment_amount":2416466.26,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":113235.72,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":67502.79,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":173984.8,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":59395.02,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"LEASE PAYMENT - TUGGERANONG","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":80064.55,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":25341.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-05-17","payment_date":"2021-05-27","payment_amount":912220.99,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASE","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":79876.62,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":76974.23,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-12-19","payment_date":"2023-01-31","payment_amount":2933186.03,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST\nPTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":60620.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"FACILITIES LEASING","date_invoice_received":"2018-04-26","payment_date":"2018-05-01","payment_amount":65193.29,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"CIT","publish_description":"EDUCATION DELIVERY","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":350301.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CIT","publish_description":"TUGGERANONG RENT MAR-24","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":84770.19,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":154280.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":1782677.86,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CIT","publish_description":"CLEANING SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":27098.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"RENTAL ON GIO STADIUM","date_invoice_received":"2021-01-19","payment_date":"2021-02-11","payment_amount":208844.32,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-10-03","payment_date":"2023-10-24","payment_amount":61019.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-09-12","payment_date":"2023-10-10","payment_amount":2842063.73,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"PERPETUAL LICENSE FEE","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":400000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-05-01","payment_date":"2025-05-20","payment_amount":64680.0,"contract_number":"24/123675 and E19/11334"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2022-11-18","payment_date":"2022-11-24","payment_amount":564590.4,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD FEES","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":48913.94,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":67193.03,"contract_number":"GS3198793"}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CMTEDD","publish_description":"WEBSITE SUPPORT AND MAINTENANCE FOR CANBERRA.COM.AU","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-03-04","payment_date":"2025-04-01","payment_amount":81543.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-02-12","payment_date":"2025-03-04","payment_amount":1692567.78,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-02-24","payment_date":"2026-04-02","payment_amount":25821.21,"contract_number":"N/A"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-25","payment_amount":326127.19,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"TRAFFIC MANAGEMENT AND SECURITY REQUIREMENT FOR COVID TESTING STATION AT EXHIBITION PARK CANBERRA","date_invoice_received":"2021-01-08","payment_date":"2021-01-12","payment_amount":28484.97,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CMTEDD","publish_description":"FLU VACCINATION PROGRAM","date_invoice_received":"2018-07-25","payment_date":"2018-07-31","payment_amount":27027.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"UPGRADING LOCAL ARTS FACILITIES - AINSLIE AND GORMAN ARTS CENTRES","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":31196.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-03-03","payment_date":"2020-03-24","payment_amount":68301.0,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-28","payment_date":"2021-02-04","payment_amount":125819.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-02-14","payment_date":"2024-03-07","payment_amount":1580351.92,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"ALLABOUTXPERT AUSTRALIA PTY LIMITED","supplier_abn":"52 600 659 112","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-04-01","payment_date":"2021-04-06","payment_amount":25799.99,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":26407.97,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT PROGRAM","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":27337.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-08-04","payment_date":"2020-08-13","payment_amount":30866.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"GARAGE REPAIRS - DUFFY HOUSE","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":58240.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":51569.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"FACILITIES IMPROVEMENTS - WATSON ARTS CENTRE","date_invoice_received":"2020-12-24","payment_date":"2021-01-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"TOURISM RESEARCH AUSTRALIA SERVICE LEVEL AGREEMENT","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":59437.08,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-11-02","payment_date":"2021-11-25","payment_amount":30977.11,"contract_number":null}
{"supplier_name":"AMBER ELECTRIC","supplier_abn":"98 623 603 805","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":36762.5,"contract_number":"n/a concession schemes"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":54329.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-05-12","payment_date":"2025-05-27","payment_amount":1037074.31,"contract_number":"2023.3652687.210"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD AND TRANSACTION FEES","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":26965.92,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-03-03","payment_date":"2023-03-07","payment_amount":37118.47,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"GRADUATE NON AWARD ACADEMIC PROGRAM TRAINING COST","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":32332.0,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":43455.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-06-03","payment_date":"2021-06-17","payment_amount":52571.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":34240.15,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - CAMPBELL HIGH SCHOOL","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":41330.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-07-23","payment_date":"2024-08-27","payment_amount":945208.01,"contract_number":null}
{"supplier_name":"BAYMOR ELECTRICAL","supplier_abn":"46 157 939 976","reporting_entity":"CMTEDD","publish_description":"2020-21 FAST TRACK PROJECT","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":52443.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"POLICE CHECK","date_invoice_received":"2018-01-18","payment_date":"2018-02-01","payment_amount":33439.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2023-01-05","payment_date":"2023-01-24","payment_amount":33894.46,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD FEES","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":31372.55,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"TRAFFIC MANAGEMENT/SECURITY SERVICES - ENLIGHTEN FESTIVAL 2021","date_invoice_received":"2021-03-05","payment_date":"2021-03-11","payment_amount":39011.56,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":427667.9,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2018-09-06","payment_date":"2018-09-27","payment_amount":25325.67,"contract_number":null}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"CMTEDD","publish_description":"STORE PURCHASE - FYSHWICK OFFICES","date_invoice_received":"2020-11-24","payment_date":"2020-11-26","payment_amount":26241.6,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-06-03","payment_date":"2022-06-16","payment_amount":27984.6,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":289613.52,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD","publish_description":"AIR MONITORING AND ENVIRONMENTAL CLEAN","date_invoice_received":"2021-05-12","payment_date":"2021-05-13","payment_amount":52223.24,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION RENEWAL","date_invoice_received":"2018-02-14","payment_date":"2018-03-06","payment_amount":181961.99,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2019-01-08","payment_date":"2019-02-07","payment_amount":41761.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"PARTICIPATION IN THE IN-MARKET AUSTRADE BUSINESS DEVELOPMENT MANAGER PROGRAM","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":28646.5,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE CHARGES","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":25272.16,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-10-03","payment_date":"2021-10-14","payment_amount":52167.99,"contract_number":null}
{"supplier_name":"A-LINE ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"15 113 674 801","reporting_entity":"CMTEDD","publish_description":"POWER LINE REPAIRS - KALLENIA RIVERS HOMESTEAD","date_invoice_received":"2022-04-22","payment_date":"2022-04-26","payment_amount":26972.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"TOURISM RESEARCH AUSTRALIA SERVICE LEVEL AGREEMENT","date_invoice_received":"2021-01-14","payment_date":"2021-02-04","payment_amount":59437.08,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSING SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":85684.22,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-02-02","payment_date":"2022-02-24","payment_amount":73799.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD AND TRANSACTION FEES","date_invoice_received":"2018-01-08","payment_date":"2018-01-30","payment_amount":38406.73,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-02-05","payment_date":"2024-02-08","payment_amount":103109.3,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD","publish_description":"OFFICE FURNITURE","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":44570.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"UTILITY CHARGES AT GIO STADIUM","date_invoice_received":"2021-03-02","payment_date":"2021-03-25","payment_amount":78258.26,"contract_number":null}
{"supplier_name":"B RANDS & P.J STEWART","supplier_abn":"14 369 238 890","reporting_entity":"CMTEDD","publish_description":"FLOOD REMEDIATION - THEODORE PRIMARY SCHOOL","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":72000.01,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":37070.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":55323.4,"contract_number":null}
{"supplier_name":"AMBER ELECTRIC","supplier_abn":"98 623 603 805","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":28962.5,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2022-06-03","payment_date":"2022-06-16","payment_amount":33887.46,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-03-03","payment_date":"2020-03-10","payment_amount":37895.15,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-04-08","payment_date":"2024-04-18","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":25260.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - GARRAN PRIMARY SCHOOL","date_invoice_received":"2021-05-14","payment_date":"2021-05-18","payment_amount":189884.64,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"FEE COLLECTION COSTS","date_invoice_received":"2017-09-20","payment_date":"2017-09-28","payment_amount":66628.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":61492.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-01-05","payment_date":"2024-01-23","payment_amount":29479.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-05-02","payment_date":"2025-05-08","payment_amount":355242.28,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"CMTEDD","publish_description":"DECOMMISSIONING COSTS - ALLARA HOUSE","date_invoice_received":"2022-02-21","payment_date":"2022-02-24","payment_amount":29180.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2018-09-06","payment_date":"2018-09-27","payment_amount":90034.76,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-01-05","payment_date":"2021-01-12","payment_amount":29328.23,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":87278.81,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF WATER AND SEWERAGE TO GIO","date_invoice_received":"2022-02-23","payment_date":"2022-03-17","payment_amount":43125.14,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE COST","date_invoice_received":"2019-10-03","payment_date":"2019-10-17","payment_amount":26625.05,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-04-24","payment_date":"2023-04-27","payment_amount":35364.65,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2018-05-18","payment_date":"2018-05-29","payment_amount":25956.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"POLICE CHECK","date_invoice_received":"2018-03-08","payment_date":"2018-03-27","payment_amount":52069.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-04-23","payment_date":"2024-05-30","payment_amount":164078.2,"contract_number":null}
{"supplier_name":"ANU ENTERPRISE PTY LTD","supplier_abn":"31 008 548 650","reporting_entity":"CMTEDD","publish_description":"RESEARCH SERVICES AGREEMENT WITH ANU ENTERPRISE – MILESTONE 2 PAYMENT","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":45849.54,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-10-06","payment_date":"2023-10-12","payment_amount":211864.17,"contract_number":null}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"CMTEDD","publish_description":"NEIGHBOURHOOD SCALE BATTERY PROJECT","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2019-10-03","payment_date":"2019-10-31","payment_amount":80101.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":118517.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-09-11","payment_date":"2017-10-24","payment_amount":48240.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-09-19","payment_date":"2022-09-23","payment_amount":503889.28,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":48455.41,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"DEBT COLLECTION FEES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":31822.63,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD","publish_description":"ADMIN FEE/PROGRAM MAINTENANCE FEE","date_invoice_received":"2021-06-02","payment_date":"2021-06-15","payment_amount":49603.79,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD","publish_description":"CLIMATE RISK ASSESSMENT","date_invoice_received":"2021-11-29","payment_date":"2021-12-09","payment_amount":77180.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"TOURISM RESEARCH MARKET RESEARCH AND STRATEGY DEVELOPMENT","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":104420.82,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"ROOF REPLACEMENT - YARRALUMLA NURSERY","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":27667.0,"contract_number":null}
{"supplier_name":"BENJAMIN CLAUDE KEITH MURPHY","supplier_abn":"32 759 693 904","reporting_entity":"CMTEDD","publish_description":"ELECTRICIAN TRAINING","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":51200.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-10-02","payment_date":"2024-10-10","payment_amount":76167.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"PAYMENT OF RENT OF GIO STADIUM FOR JULY - SEPT 2021","date_invoice_received":"2021-10-14","payment_date":"2021-11-11","payment_amount":52801.31,"contract_number":null}
{"supplier_name":"BARBARA DEEGAN","supplier_abn":"66 860 927 937","reporting_entity":"CMTEDD","publish_description":"DHULWA MENTAL HEALTH INQUIRY SERVICES","date_invoice_received":"2022-07-28","payment_date":"2022-08-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-10-05","payment_date":"2022-10-18","payment_amount":75341.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"KAMBAH TREE DEPOT - NEW LUNCH ROOM AND OFFICE","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":46997.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":27704.97,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-05-03","payment_date":"2022-05-17","payment_amount":36740.57,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-05-03","payment_date":"2024-05-16","payment_amount":116155.27,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"ASCENT TRAINING SERVICES PTY LTD","supplier_abn":"15 095 287 013","reporting_entity":"CMTEDD","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2018-04-27","payment_date":"2018-05-17","payment_amount":25472.97,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-03-17","payment_date":"2022-03-29","payment_amount":93380.22,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":28152.58,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"CMTEDD","publish_description":"FITOUT DESIGN COSTS","date_invoice_received":"2020-11-17","payment_date":"2020-11-26","payment_amount":33890.53,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD & EFTPOS FEES","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":28411.79,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-05-04","payment_date":"2021-05-13","payment_amount":29375.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN BUREAU OF STATISTICS","supplier_abn":"26 331 428 522","reporting_entity":"CMTEDD","publish_description":"SALARY RECOVERY FOR OUT POSTED OFFICER FROM ABS TO\nASSIST WITH THE DATA PROJECT.","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":85573.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-11-02","payment_date":"2021-11-16","payment_amount":43252.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-01-08","payment_date":"2020-01-30","payment_amount":41945.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD","publish_description":"FUEL TANK DEMOLITION AND REMOVAL - WESTLUND HOUSE","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":127055.5,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COLLECTION FEES","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":52752.44,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ANNUAL USER LICENSE FEE","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":160000.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":278518.74,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"CMTEDD","publish_description":"VALUATION FEES","date_invoice_received":"2017-08-14","payment_date":"2017-09-07","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2023-10-03","payment_date":"2023-10-24","payment_amount":31355.96,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD AND TRANSACTION FEES","date_invoice_received":"2018-05-03","payment_date":"2018-05-29","payment_amount":25295.62,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":127499.53,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD","publish_description":"NIGHT CREW GRANT PAYMENT","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":42500.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"FEE COLLECTION COSTS","date_invoice_received":"2017-08-02","payment_date":"2017-08-24","payment_amount":25098.32,"contract_number":null}
{"supplier_name":"BARBARA DEEGAN","supplier_abn":"66 860 927 937","reporting_entity":"CMTEDD","publish_description":"SERVICES FOR DHULWA INQUIRY","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"QUARTERLY RENT OF GIO STADIUM AND CAR PARK","date_invoice_received":"2021-06-09","payment_date":"2021-06-29","payment_amount":105602.59,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":375522.57,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-04","payment_amount":25199.81,"contract_number":null}
{"supplier_name":"BROADSHEET MEDIA PTY LTD","supplier_abn":"20 131 593 201","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-01-31","payment_date":"2022-02-08","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"CLOUD SERVICES PAYMENT","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":180000.36,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"UPGRADING LOCAL ARTS FACILITIES- AINSLIE & GORMAN ARTS CENTRES","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":61806.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":47439.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2019-02-05","payment_date":"2019-02-12","payment_amount":39706.33,"contract_number":null}
{"supplier_name":"ASCENT TRAINING SERVICES PTY LTD","supplier_abn":"15 095 287 013","reporting_entity":"CMTEDD","publish_description":"INTERPRETING SERVICES FOR ROAD USER SERVICES","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":26544.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-03-25","payment_date":"2025-04-15","payment_amount":45018.34,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF OFFICE FURNITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":55961.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":68278.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-04-17","payment_date":"2024-05-14","payment_amount":964053.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-02-02","payment_date":"2023-02-09","payment_amount":60467.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - GARRAN PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"WATER AND SEWERAGE CHARGES FOR GIO STADIUM FOR JULY - SEPT 2021","date_invoice_received":"2021-08-27","payment_date":"2021-09-23","payment_amount":32937.65,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":50509.47,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"BENJAMIN CLAUDE KEITH MURPHY","supplier_abn":"32 759 693 904","reporting_entity":"CMTEDD","publish_description":"STAFF TRAINING","date_invoice_received":"2022-05-04","payment_date":"2022-05-17","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-12-01","payment_date":"2022-12-13","payment_amount":62366.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":37545.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":117802.2,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":50360.6,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CMTEDD","publish_description":"SERVICES AGREEMENT: SUPPORTING AND STRENGTHENING ACT LESBIAN, GAY, BISEXUAL, TRANSGENDER, INTERSEX AND QUEER (LGBTIQ) COMMUNITIES PROGRAM","date_invoice_received":"2019-10-16","payment_date":"2019-10-29","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AXIOM","supplier_abn":"97 604 318 569","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2021-05-24","payment_date":"2021-06-01","payment_amount":30516.75,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"INSURANCE REPAIRS - ALBERT HALL","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":44353.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":541058.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-08-05","payment_date":"2021-08-24","payment_amount":73539.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2023-07-05","payment_date":"2023-07-13","payment_amount":25459.19,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-01-08","payment_date":"2020-01-16","payment_amount":34714.97,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-09-13","payment_date":"2021-09-13","payment_amount":27493.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"ACT ASBESTOS HEALTH STUDY","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":83161.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"TOURISM - MARKET RESEARCH AND STRATEGY DEVELOPMENT","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":59437.08,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-10-08","payment_date":"2024-10-17","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-07-02","payment_date":"2024-07-11","payment_amount":45239.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD","publish_description":"OFFICE REFURBISHMENT","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":48532.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD FEES","date_invoice_received":"2019-02-05","payment_date":"2019-02-12","payment_amount":27612.45,"contract_number":null}
{"supplier_name":"AWARE FINANCIAL SERVICES AUSTRALIA LIMITED","supplier_abn":"86 003 742 756","reporting_entity":"CMTEDD","publish_description":"CONSULTANT EXPENDITURE","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":193744.07,"contract_number":null}
{"supplier_name":"ALTA PETE PTY LIMITED","supplier_abn":"62 609 858 424","reporting_entity":"CMTEDD","publish_description":"ACT GRADUATE PROGRAM WORKSHOPS - 2019","date_invoice_received":"2019-05-20","payment_date":"2019-06-11","payment_amount":34815.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE FEE","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":25977.7,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD","publish_description":"ASBESTOS REMOVAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":111823.61,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":254676.08,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2022-10-04","payment_date":"2022-10-18","payment_amount":32787.01,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-12-11","payment_date":"2020-12-15","payment_amount":411102.25,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2023-06-02","payment_date":"2023-06-15","payment_amount":26926.66,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":448529.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-06-02","payment_date":"2023-06-20","payment_amount":61395.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES FOR ACT REVENUE OFFICE MAIL OUTS","date_invoice_received":"2018-10-03","payment_date":"2018-10-11","payment_amount":46986.2,"contract_number":null}
{"supplier_name":"BIZMATRIX PTY LTD","supplier_abn":"53 122 030 451","reporting_entity":"CMTEDD","publish_description":"TYPE B GAS TRAINING COST","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":25750.0,"contract_number":null}
{"supplier_name":"BOOMTOWN PICTURES PTY LTD","supplier_abn":"90 600 642 251","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-01-31","payment_date":"2022-02-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"MONTHLY PAYROLL & SHARED SINGAPORE MISSION OVERHEAD ACT BUSINESS DEVELOPMENT","date_invoice_received":"2023-01-23","payment_date":"2023-02-02","payment_amount":62440.14,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2024-01-03","payment_date":"2024-01-16","payment_amount":39416.42,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-07-02","payment_date":"2021-07-13","payment_amount":29254.08,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION RENEWAL - ICT SYSTEMS","date_invoice_received":"2019-07-12","payment_date":"2019-07-23","payment_amount":180000.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSING SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2023-03-07","payment_date":"2023-03-16","payment_amount":27289.68,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":29700.31,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":147605.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-12-06","payment_date":"2017-12-21","payment_amount":63535.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-03-19","payment_date":"2024-03-28","payment_amount":109263.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-01-15","payment_date":"2025-02-04","payment_amount":11384368.75,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":452558.79,"contract_number":null}
{"supplier_name":"AUTOMATION ANYWHERE INC.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2019-06-21","payment_date":"2019-06-26","payment_amount":75642.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"WATER AND SEWERAGE FOR GIO CANBERRA STADIUM","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":45249.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN COMMITTEE FOR UNICEF LIMITED","supplier_abn":"35 060 581 437","reporting_entity":"CMTEDD","publish_description":"DONATION TO UNITED NATIONS CHILDREN'S FUND AUSTRALIA - TÃœRKIYE/SYRIA","date_invoice_received":"2023-05-30","payment_date":"2023-06-15","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY - CONSULTING FEES JULY - SEPTEMBER 2022","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":56854.63,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"BANK CHARGES","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":25281.03,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-01-05","payment_date":"2024-02-06","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":83933.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE ANNUAL SUPPORT FEE","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":28919.0,"contract_number":null}
{"supplier_name":"BMAC COMMERCIAL PTY LTD","supplier_abn":"88 626 902 976","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":48307.6,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":356968.39,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":36728.24,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-08-12","payment_date":"2021-08-13","payment_amount":26889.52,"contract_number":null}
{"supplier_name":"ASCENT TRAINING SERVICES PTY LTD","supplier_abn":"15 095 287 013","reporting_entity":"CMTEDD","publish_description":"INTERPRETING SERVICES FOR ROAD USER SERVICES","date_invoice_received":"2020-03-23","payment_date":"2020-04-07","payment_amount":26402.94,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":46700.37,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":27653.87,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"PARTICIPATION IN THE IN-MARKET AUSTRADE BUSINESS DEVELOPMENT MANAGER (BDM) PROGRAM","date_invoice_received":"2022-02-15","payment_date":"2022-02-24","payment_amount":51087.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":51960.0,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-31","payment_date":"2023-07-31","payment_amount":30499.11,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":57519.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-01-15","payment_date":"2024-02-27","payment_amount":1505733.93,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COLLECTION FEES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":57652.03,"contract_number":null}
{"supplier_name":"AMY RUTH ELLEWAY","supplier_abn":"77 826 622 462","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":76010.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY PAYMENT FOR TECHNICAL SITE ANALYSIS REPORT FEE","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":104077.63,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-10-02","payment_date":"2020-10-15","payment_amount":48497.9,"contract_number":null}
{"supplier_name":"AGILIENT PTY LIMITED","supplier_abn":"37 157 911 441","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS SECURITY REVIEW 2018","date_invoice_received":"2018-04-11","payment_date":"2018-05-03","payment_amount":29838.0,"contract_number":null}
{"supplier_name":"BLUETRON PTY LTD","supplier_abn":"13 123 731 304","reporting_entity":"CMTEDD","publish_description":"WORKPLACE HEALTH AND SAFETY ASSURANCE PROGRAM","date_invoice_received":"2019-07-27","payment_date":"2019-08-13","payment_amount":68299.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2017-09-06","payment_date":"2017-10-03","payment_amount":37780.69,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-10-18","payment_date":"2023-11-14","payment_amount":2873495.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN INFORMATION INDUSTRY ASSOCIATION LTD","supplier_abn":"19 008 568 036","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN INFORMATION INDUSTRY ASSOCIATION 2018 IAWARDS SPONSORSHIP","date_invoice_received":"2018-03-08","payment_date":"2018-03-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD FEES","date_invoice_received":"2019-10-03","payment_date":"2019-10-17","payment_amount":47117.13,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"HALL FLOORING AND PLUMBING REPAIRS","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":28647.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":49241.02,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-12-02","payment_date":"2021-12-14","payment_amount":31249.01,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-02-04","payment_date":"2020-02-11","payment_amount":31273.42,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":452742.45,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-12-02","payment_date":"2021-12-14","payment_amount":80796.0,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-09-04","payment_date":"2024-09-24","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":39354.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"STANDARD POLICE CHECK","date_invoice_received":"2018-09-06","payment_date":"2018-09-25","payment_amount":52325.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":27275.73,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2019-12-03","payment_date":"2020-01-14","payment_amount":55245.0,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD","publish_description":"MANUKA POOL","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":63000.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-01-06","payment_date":"2025-01-09","payment_amount":85787.48,"contract_number":null}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES FOR INITIATIVE IMPLEMENTATION","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":70125.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"STANDARD POLICE CHECK","date_invoice_received":"2018-04-06","payment_date":"2018-05-01","payment_amount":56389.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":35774.93,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":28435.78,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"NEW LUNCH ROOM AND OFFICE AT KAMBAH TREE DEPOT","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":52872.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-29","payment_amount":364224.62,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":235029.82,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-10-21","payment_date":"2024-10-24","payment_amount":81108.96,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2018-04-05","payment_date":"2018-04-17","payment_amount":30069.47,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-10-06","payment_date":"2020-10-22","payment_amount":26414.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":31831.19,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-25","payment_date":"2021-05-26","payment_amount":25149.84,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":26067.7,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":30404.0,"contract_number":null}
{"supplier_name":"ARDEA","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER JAN-MARCH 2021","date_invoice_received":"2021-05-07","payment_date":"2021-05-12","payment_amount":125202.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"MILESTONE PAYMENT FOR CONSULTANCY WORK","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":60318.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-09-16","payment_date":"2024-10-17","payment_amount":11370350.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2019-07-08","payment_date":"2019-07-23","payment_amount":94280.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-09-02","payment_date":"2022-09-23","payment_amount":106305.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-04-05","payment_date":"2023-05-19","payment_amount":59983.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":85650.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-04-08","payment_date":"2025-04-22","payment_amount":797702.13,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-12-30","payment_date":"2025-01-14","payment_amount":321994.27,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":95768.16,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"FEES FOR SERVICE","date_invoice_received":"2017-11-04","payment_date":"2017-12-14","payment_amount":41162.59,"contract_number":null}
{"supplier_name":"AISIT PTY LIMITED","supplier_abn":"87 610 999 874","reporting_entity":"CMTEDD","publish_description":"TRAINING FOR EXERCISING REGULATORY POWERS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":27445.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":29918.99,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"ART ROOM REFURBISHMENT - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":114668.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2018-12-04","payment_date":"2019-01-10","payment_amount":46739.0,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-07","payment_date":"2022-06-07","payment_amount":26984.9,"contract_number":null}
{"supplier_name":"BLOOMBERG FINANCE L.P","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2023 - 2025 FINANCIAL DATA SERVICES","date_invoice_received":"2023-09-20","payment_date":"2023-09-20","payment_amount":274512.35,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK - CAPITAL WORKS PROJECT","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":25231.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-10-18","payment_date":"2023-11-09","payment_amount":27343.75,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":36088.07,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-07-17","payment_date":"2024-08-06","payment_amount":118012.88,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":40084.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-06-02","payment_date":"2020-06-11","payment_amount":39610.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-05-03","payment_date":"2022-05-17","payment_amount":81838.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COLLECTION FEES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":72951.76,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD","publish_description":"ACTPS GRADUATE PROGRAM 2020 ASSESSMENT CENTRE TRAVEL AND ACCOMMODATION","date_invoice_received":"2019-09-18","payment_date":"2019-10-10","payment_amount":28726.61,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-02-03","payment_date":"2023-02-16","payment_amount":38345.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2018-11-22","payment_date":"2018-12-18","payment_amount":58559.0,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":60088.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"GAMBLING AND RACING COMMISSION RESEARCH FEE","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":331650.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-09-02","payment_date":"2021-09-14","payment_amount":46998.56,"contract_number":null}
{"supplier_name":"ALTA PETE PTY LIMITED","supplier_abn":"62 609 858 424","reporting_entity":"CMTEDD","publish_description":"ACTPS GRADUATE TRAINING PROGRAM - 4TH INSTALMENT PAYMENT OF 2019","date_invoice_received":"2019-10-17","payment_date":"2019-10-29","payment_amount":41690.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"CENTENARY CHAIR OF CANCER RESEARCH FINAL PROJECT PAYMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":113414.4,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-03-26","payment_date":"2021-03-26","payment_amount":25128.45,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":46793.7,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":35346.73,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"TRAINING FACILITATOR COSTS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":48081.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-11-15","payment_date":"2024-01-02","payment_amount":3110011.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":305287.74,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - 2 BOWES STREET WODEN","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":30517.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-04-04","payment_date":"2021-04-22","payment_amount":28280.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":113548.88,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-11-17","payment_date":"2023-11-23","payment_amount":130564.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-10-02","payment_date":"2024-10-17","payment_amount":77630.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":40750.04,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD","publish_description":"THE CAPITAL FRAMEWORK REVIEW","date_invoice_received":"2020-01-15","payment_date":"2020-01-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2023-09-11","payment_date":"2023-10-17","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":104152.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-04-02","payment_date":"2020-04-14","payment_amount":32634.85,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-02-04","payment_date":"2025-02-18","payment_amount":338026.42,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":32960.61,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":27205.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":96511.8,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF OFFICE FURNITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":37304.96,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-08-31","payment_date":"2022-09-15","payment_amount":46029.55,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSING SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2023-02-22","payment_date":"2023-03-07","payment_amount":39360.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"ACT WELLBEING FRAMEWORK PROJECT COSTS","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":162381.67,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT CONSULTING PTY LTD","supplier_abn":"88 625 460 291","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2018-08-02","payment_date":"2018-10-02","payment_amount":38880.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":26121.04,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-01-05","payment_date":"2021-01-12","payment_amount":34442.87,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES TO ANALYSE COSTS OF TRAINING DELIVERY BY CIT","date_invoice_received":"2022-02-17","payment_date":"2022-03-03","payment_amount":31175.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - CURTIN NORTH PRESCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":43804.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2024-08-03","payment_date":"2024-08-15","payment_amount":69219.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-06-02","payment_date":"2022-06-23","payment_amount":108894.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":26550.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE.","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":39208.61,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":51519.33,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":187000.0,"contract_number":null}
{"supplier_name":"BRICKFIELDER INSIGHTS PTY LTD","supplier_abn":"94 630 474 207","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ATTRACTION STRATEGY CONSULTANCY SERVICES","date_invoice_received":"2021-09-01","payment_date":"2021-10-28","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":125927.23,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-03-04","payment_date":"2024-03-19","payment_amount":51141.0,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-02-02","payment_date":"2024-02-20","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-05-04","payment_date":"2020-06-11","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"ADVITECH PTY LTD","supplier_abn":"29 003 433 458","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES","date_invoice_received":"2017-07-16","payment_date":"2017-08-03","payment_amount":40405.27,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"DRAINAGE WORKS - MANUKA OCCASIONAL CHILDCARE","date_invoice_received":"2022-03-24","payment_date":"2022-04-05","payment_amount":43424.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"STANDARD POLICE CHECK","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":81538.0,"contract_number":null}
{"supplier_name":"ADPT CONSULTING PTY LTD","supplier_abn":"81 646 696 942","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES POST IMPLEMENTATION REVIEW INTEGRATED CONCESSIONS","date_invoice_received":"2023-03-20","payment_date":"2023-03-23","payment_amount":33957.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":30250.62,"contract_number":null}
{"supplier_name":"AUSTRALIANS FOR EQUALITY LTD","supplier_abn":"20 609 977 764","reporting_entity":"CMTEDD","publish_description":"LESBIAN, GAY, BISEXUAL, AND TRANSGENDER/TRANSSEXUAL, INTERSEX AND QUEER/QUESTIONING (LGBTIQ) - INCLUSIVE AUDIT OF LEGISLATION","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TEMPORARY STRUCTURES PTY LTD","supplier_abn":"43 164 817 592","reporting_entity":"CMTEDD","publish_description":"HIRE OF MARQUEE FOR DRIVE THROUGH TESTING CENTRE","date_invoice_received":"2021-09-16","payment_date":"2021-09-23","payment_amount":61446.0,"contract_number":null}
{"supplier_name":"BARBARA DEEGAN","supplier_abn":"66 860 927 937","reporting_entity":"CMTEDD","publish_description":"SERVICES FOR DHULWA INQUIRY","date_invoice_received":"2022-11-02","payment_date":"2022-11-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":25422.85,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-11-02","payment_date":"2017-11-23","payment_amount":69280.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2024-12-12","payment_date":"2025-01-07","payment_amount":2954760.35,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"PROJECT CONSULTANCY FEES","date_invoice_received":null,"payment_date":"2016-02-19","payment_amount":32296.47,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":434326.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN TEMPORARY STRUCTURES PTY LTD","supplier_abn":"43 164 817 592","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-01","payment_date":"2021-06-03","payment_amount":73971.26,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":27746.32,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-04-02","payment_date":"2021-04-13","payment_amount":33016.3,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":25240.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD","publish_description":"SMART CITY PROJECT - PREPARATION OF PROJECT SCOPE, PLAN AND\nFORWARD TIMETABLE AND DRAFT REPORT","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACTIVEXCHANGE PTY LTD","supplier_abn":"92 627 386 127","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - SPORTS SOFTWARE DATA TOOL","date_invoice_received":"2021-05-19","payment_date":"2021-06-01","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":26982.96,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-10-17","payment_date":"2024-10-31","payment_amount":271013.53,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":37569.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"HALL FLOORING AND PLUMBING REPAIRS - CAMPBELL HIGH SCHOOL","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":55106.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-01-06","payment_date":"2022-01-25","payment_amount":62545.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2018-05-03","payment_date":"2018-07-24","payment_amount":62763.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD","publish_description":"WORKSTATIONS FOR NARA CENTRE\nREFURBISHMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":63266.28,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-11-02","payment_date":"2021-11-16","payment_amount":40231.82,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"FEES FOR SERVICE","date_invoice_received":"2017-10-04","payment_date":"2017-12-14","payment_amount":47621.15,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"UPGRADES TO LOCAL ARTS FACILITIES","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":41531.91,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"PAYMENT OF RENT OF GIO STADIUM FOR OCT - DEC 2021","date_invoice_received":"2021-10-22","payment_date":"2021-11-18","payment_amount":52801.31,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":57107.13,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - COMPLETION OF PRELIMINARY RISK ASSESSMENT","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":51075.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-11-02","payment_date":"2022-11-15","payment_amount":65751.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":32408.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-11-02","payment_date":"2017-11-14","payment_amount":51912.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-28","payment_amount":29735.81,"contract_number":null}
{"supplier_name":"AMBER ELECTRIC","supplier_abn":"98 623 603 805","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-01-20","payment_date":"2025-02-04","payment_amount":32937.5,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":37105.2,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-03-03","payment_date":"2020-03-24","payment_amount":36309.31,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"ESTABLISHMENT FEES - SOLAR FOR APARTMENTS PROGRAM AND SUSTAINABLE HOUSEHOLD SCHEME PUBLIC DASHBOARD","date_invoice_received":"2024-05-15","payment_date":"2024-05-23","payment_amount":101579.5,"contract_number":null}
{"supplier_name":"ACTEWAGL WATER & SEWERAGE","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"WATER AND SEWERAGE FOR EPIC","date_invoice_received":null,"payment_date":"2016-05-23","payment_amount":85040.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"REPAIRS - CAMPBELL HIGH SCHOOL","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":71382.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"CMTEDD","publish_description":"REMOVALISTS","date_invoice_received":"2017-09-18","payment_date":"2017-10-26","payment_amount":26536.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD AND TRANSACTION FEES","date_invoice_received":"2018-04-05","payment_date":"2018-04-26","payment_amount":25608.82,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"ACT ASBESTOS HEALTH STUDY","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":83161.32,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"TRANSACT RENEWAL SUBSCRIPTION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":181500.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":108308.02,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUPPORT AND MAINTENANCE\nFEE","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"ALIDA (AU) PTY LIMITED","supplier_abn":"33 635 709 438","reporting_entity":"CMTEDD","publish_description":"YOURSAY PANEL MARKET RESEARCH - ANNUAL SOFTWARE LICENCE AND SERVICE","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":114290.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-09-02","payment_date":"2023-09-14","payment_amount":47303.02,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":34917.27,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"TRAFFIC MANAGEMENT AND SECURITY REQUIREMENT FOR COVID TESTING STATION AT EXHIBITION PARK CANBERRA","date_invoice_received":"2021-01-13","payment_date":"2021-01-21","payment_amount":26330.01,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD FEES","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":25149.94,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":236790.05,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2022-11-03","payment_date":"2022-11-10","payment_amount":523943.76,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2024-07-04","payment_date":"2024-07-16","payment_amount":46931.51,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-07-03","payment_date":"2022-07-07","payment_amount":35270.1,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-01-03","payment_date":"2025-01-28","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":106709.5,"contract_number":"GS3198793"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2019-05-02","payment_date":"2019-06-06","payment_amount":88404.0,"contract_number":null}
{"supplier_name":"AUST PROPERTY INSTITUTE","supplier_abn":"49 007 505 866","reporting_entity":"CMTEDD","publish_description":"PROPERTY VALUATION COORDINATION AND MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-01-14","payment_date":"2025-02-04","payment_amount":132017.89,"contract_number":null}
{"supplier_name":"ASX-AUSTRACLEAR","supplier_abn":"94 002 060 773","reporting_entity":"CMTEDD","publish_description":"ADMINISTRATION FEE APRIL 2022","date_invoice_received":"2022-05-03","payment_date":"2022-05-09","payment_amount":34507.46,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":204239.88,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-03-03","payment_date":"2021-03-18","payment_amount":33593.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-04-02","payment_date":"2020-04-21","payment_amount":66990.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-04-02","payment_date":"2025-04-24","payment_amount":67522.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"ART ROOM REFURBISHMENT - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-02-04","payment_date":"2022-02-08","payment_amount":57334.0,"contract_number":null}
{"supplier_name":"ACU-VIB ELECTRONICS","supplier_abn":"91 362 694 236","reporting_entity":"CMTEDD","publish_description":"NOISE MEASUREMENT SETS FOR NIGHT TIME ECONOMY REFORMS","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":34177.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":105418.53,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"UPGRADING LOCAL ARTS FACILITIES - WATSON ARTS CENTRE","date_invoice_received":"2021-02-23","payment_date":"2021-03-25","payment_amount":41560.86,"contract_number":null}
{"supplier_name":"AMCL PTY LTD","supplier_abn":"52 104 444 617","reporting_entity":"CMTEDD","publish_description":"BUSHFIRE RISK MANAGEMENT AUDITS","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":30875.9,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - CAMPBELL HIGH SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":38541.27,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD","publish_description":"CONSULTATION AND PREPARATION OF A STRATEGIC FRAMEWORK FOR THE FUTURE OF THE CITY","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":85360.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":635647.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"CENTENARY CHAIR OF CANCER RESEARCH - PROJECT\nPAYMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":55919.08,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-08-31","payment_date":"2024-09-12","payment_amount":105413.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-12-04","payment_date":"2024-01-09","payment_amount":47123.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-04-02","payment_date":"2021-04-13","payment_amount":33376.37,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":25378.91,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":50514.34,"contract_number":"GS01015.210"}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"CMTEDD","publish_description":"DECOMMISSIONING COSTS - 12 MOORE STREET","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":39490.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-08-21","payment_date":"2024-09-10","payment_amount":2440478.58,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-07-03","payment_date":"2021-08-03","payment_amount":67347.0,"contract_number":null}
{"supplier_name":"ALLABOUTXPERT AUSTRALIA PTY LIMITED","supplier_abn":"52 600 659 112","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":25800.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN REGIONAL WHOLESALERS PTY LIMITED","supplier_abn":"59 011 009 064","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA: CAPACITOR AIR CONDITIONER","date_invoice_received":"2022-04-02","payment_date":"2022-04-28","payment_amount":44910.8,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH AND STRATEGY DEVELOPMENT","date_invoice_received":"2021-06-13","payment_date":"2021-06-22","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-08-14","payment_date":"2023-09-05","payment_amount":3518880.13,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2023-09-02","payment_date":"2023-09-14","payment_amount":37305.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD","publish_description":"POLICE, AMBULANCE AND CLINICIAN EARLY RESPONSE PROGRAM - COVID-19 RESPONSE","date_invoice_received":"2022-06-08","payment_date":"2022-06-16","payment_amount":153714.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2023-01-05","payment_date":"2023-01-12","payment_amount":274842.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2019-04-02","payment_date":"2019-05-09","payment_amount":80113.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2019-11-04","payment_date":"2019-11-12","payment_amount":39230.78,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":26521.27,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":46946.65,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-02-02","payment_date":"2024-02-15","payment_amount":46036.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-01-06","payment_date":"2025-02-11","payment_amount":45164.0,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"MASTER PLATFORM LICENCE FEE","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":186300.0,"contract_number":null}
{"supplier_name":"ASCENT TRAINING SERVICES PTY LTD","supplier_abn":"15 095 287 013","reporting_entity":"CMTEDD","publish_description":"INTERPRETING SERVICES FOR ROAD USER SERVICES","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":27258.98,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2023-11-02","payment_date":"2023-12-07","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"BLOOMBERG FINANCE L.P","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"FINANCIAL MARKETS DATA AND INFORMATION SUBSCRIPTION SERVICE","date_invoice_received":"2021-09-23","payment_date":"2021-09-24","payment_amount":218934.75,"contract_number":null}
{"supplier_name":"AMY RUTH ELLEWAY","supplier_abn":"77 826 622 462","reporting_entity":"CMTEDD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY & GAS REMISSIONS","date_invoice_received":"2024-01-23","payment_date":"2024-02-27","payment_amount":123964.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"2021-22 TOURISM RESEARCH AUSTRALIA  - MARKET RESEARCH AND STRATEGY DEVELOPMENT","date_invoice_received":"2022-03-17","payment_date":"2022-03-29","payment_amount":52210.41,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":43699.36,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEES OCT - DEC 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":135003.97,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSING SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":45661.47,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"INSURANCE REPAIRS - ALBERT HALL","date_invoice_received":"2021-07-06","payment_date":"2021-07-08","payment_amount":35481.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":94144.98,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":99805.34,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"AUSTRADE ACT SINGAPORE BUSINESS DEVELOPMENT MANAGER","date_invoice_received":"2021-01-04","payment_date":"2021-04-01","payment_amount":31656.47,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":40195.03,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":35992.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CMTEDD","publish_description":"SERVICES AGREEMENT: SUPPORTING AND STRENGTHENING ACT LESBIAN, GAY, BISEXUAL, TRANSGENDER/TRANSSEXUAL, INTERSEX AND QUEER/QUESTIONING (LGBTIQ) COMMUNITIES PROGRAM","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT","date_invoice_received":"2019-11-08","payment_date":"2019-11-19","payment_amount":33910.0,"contract_number":null}
{"supplier_name":"ASCENT TRAINING SERVICES PTY LTD","supplier_abn":"15 095 287 013","reporting_entity":"CMTEDD","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":27718.83,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-02-04","payment_date":"2020-02-18","payment_amount":42198.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-09-02","payment_date":"2021-09-21","payment_amount":52251.0,"contract_number":null}
{"supplier_name":"BRICKFIELDER INSIGHTS PTY LTD","supplier_abn":"94 630 474 207","reporting_entity":"CMTEDD","publish_description":"TRADE BLUEPRINT DEVELOPMENT","date_invoice_received":"2021-01-21","payment_date":"2021-02-11","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":29081.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":27872.9,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":36395.24,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-05-04","payment_date":"2021-05-13","payment_amount":38689.74,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-03-24","payment_date":"2022-03-31","payment_amount":95617.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-05-02","payment_date":"2024-05-23","payment_amount":42277.0,"contract_number":null}
{"supplier_name":"AURECON AUSTRALIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES RENDERED","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":36979.81,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":104845.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2019-09-04","payment_date":"2019-10-22","payment_amount":96614.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD","publish_description":"BUILDING DEMOLITION AND FUEL TANK REMOVAL - WESTLUND HOUSE","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":64009.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":30444.65,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":27788.18,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD AND TRANSACTION FEES","date_invoice_received":"2018-05-03","payment_date":"2018-05-29","payment_amount":25295.62,"contract_number":null}
{"supplier_name":"ARDEA","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD","publish_description":"INVESTMENT MANAGEMENT FEES JAN 2022 - MARCH 2022","date_invoice_received":"2022-05-03","payment_date":"2022-05-12","payment_amount":145539.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"POLICE CHECK","date_invoice_received":"2018-02-01","payment_date":"2018-02-22","payment_amount":41078.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":30961.96,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":322824.04,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD","publish_description":"ACTPS GRADUATE RECRUITMENT AND EXECUTIVE\nTRAVEL/ACCOMODATION","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":27303.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"WATER AND SEWERAGE CHARGES GIO STADIUM","date_invoice_received":"2021-05-28","payment_date":"2021-06-24","payment_amount":66034.36,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2017-08-06","payment_date":"2017-08-29","payment_amount":30144.82,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-04","payment_amount":25613.72,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD","publish_description":"FLEXIBLE WORK ARRANGEMENTS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":76754.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2021-10-03","payment_date":"2021-10-14","payment_amount":38503.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-07-04","payment_date":"2023-07-27","payment_amount":52442.0,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"SUBSCRIPTION RENEWAL - ICT SYSTEMS","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":181620.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"UPGRADING LOCAL ARTS FACILITIES- AINSLIE AND GORMAN ARTS CENTRES","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":46012.47,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - CURTIN SOUTH PRESCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":36026.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2023-03-03","payment_date":"2023-03-07","payment_amount":25158.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-02-14","payment_date":"2024-03-07","payment_amount":1220450.0,"contract_number":null}
{"supplier_name":"BARRINGTON CORPORATE RISK PTY LIMITED","supplier_abn":"54 101 991 584","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2019-01-17","payment_date":"2019-02-12","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-07-06","payment_date":"2023-07-18","payment_amount":249649.17,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":25244.07,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":30773.13,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LEGAL FEES","date_invoice_received":"2024-10-21","payment_date":"2024-10-24","payment_amount":74620.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-01-06","payment_date":"2023-01-24","payment_amount":41708.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"QUARTERLY RENT OF GIO STADIUM AND CAR PARK","date_invoice_received":"2021-06-10","payment_date":"2021-06-29","payment_amount":105602.59,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - BIG CANBERRA BATTERY - DESKTOP REVIEW ON ENERGY LOAD","date_invoice_received":"2022-07-27","payment_date":"2022-08-09","payment_amount":60000.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2018-06-04","payment_date":"2018-06-28","payment_amount":39985.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL OF SOCIAL SERVICE","supplier_abn":"72 757 927 533","reporting_entity":"CMTEDD","publish_description":"GOLD SPONSORSHIP OF THE 2019 AUSTRALIAN COUNCIL OF SOCIAL SERVICES (ACOSS)","date_invoice_received":"2019-05-15","payment_date":"2019-05-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":34383.04,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CCEDIT CARD FEES","date_invoice_received":"2022-04-02","payment_date":"2022-04-14","payment_amount":25256.73,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":29894.67,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":105702.59,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES €€Œ PEARCE COMMUNITY CENTRE","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":32585.0,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-03-06","payment_date":"2024-04-18","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-03-03","payment_date":"2021-03-23","payment_amount":37783.27,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SECURITY SERVICES FOR AUSTRALIA DAY 2022","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":31042.22,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2019-11-04","payment_date":"2019-11-26","payment_amount":65496.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - GARRAN PRIMARY SCHOOL","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD FEES","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":31259.87,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"TRAINING - GRADUATE CERTIFICATE IN REGULATION AND GOVERNANCE - MODULE 1","date_invoice_received":"2019-09-19","payment_date":"2019-10-08","payment_amount":46989.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING & CREDIT CARD FEES","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":27624.34,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-07-18","payment_date":"2023-08-01","payment_amount":234347.02,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD AND TRANSACTION FEES","date_invoice_received":"2018-06-05","payment_date":"2018-06-14","payment_amount":28899.29,"contract_number":null}
{"supplier_name":"ANU ENTERPRISE PTY LTD","supplier_abn":"31 008 548 650","reporting_entity":"CMTEDD","publish_description":"THE MEASURING REGULATORY VALUE AND MITIGATING REGULATORY BURDEN PROJECT – MILESTONE 3 & 4","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":61132.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-04-15","payment_date":"2024-05-14","payment_amount":711316.05,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2019-10-03","payment_date":"2019-10-17","payment_amount":47828.55,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2017-07-08","payment_date":"2017-08-24","payment_amount":32425.65,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":501433.42,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":28617.76,"contract_number":null}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"CMTEDD","publish_description":"NEIGHBOURHOOD SCALE BATTERY PROJECT - FINANCIAL EVALUATION TOOL","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":91520.0,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - MAWSON PRIMARY SCHOOL","date_invoice_received":"2021-04-21","payment_date":"2021-04-27","payment_amount":31883.92,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CMTEDD","publish_description":"FLU VACCINATION PROGRAM","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":28304.1,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD","publish_description":"ADMIN FEE/PROGRAM MAINTENANCE FEE APRIL 2021","date_invoice_received":"2021-05-04","payment_date":"2021-05-13","payment_amount":43927.62,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":68369.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-04-11","payment_date":"2025-04-15","payment_amount":990142.48,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":73507.02,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-12-02","payment_date":"2020-12-10","payment_amount":43595.07,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-10-03","payment_date":"2021-10-14","payment_amount":35960.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-02-04","payment_date":"2020-02-25","payment_amount":73128.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":33200.77,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-06-07","payment_date":"2017-06-22","payment_amount":31850.76,"contract_number":null}
{"supplier_name":"ARDEA","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD","publish_description":"APRIL TO JUNE 2021","date_invoice_received":"2021-07-30","payment_date":"2021-08-05","payment_amount":132535.65,"contract_number":null}
{"supplier_name":"BARBARA DEEGAN","supplier_abn":"66 860 927 937","reporting_entity":"CMTEDD","publish_description":"SERVICES FOR DHULWA INQUIRY","date_invoice_received":"2022-09-01","payment_date":"2022-09-06","payment_amount":44024.41,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"CALWELL HIGH SCHOOL - FLOOD DAMAGE REMEDIATION","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":61905.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":106506.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE","date_invoice_received":"2024-09-23","payment_date":"2024-10-08","payment_amount":2604539.82,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":26113.66,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - LAKE GINNINDERRA COLLEGE","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":31295.47,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"MILESTONE PAYMENT FOR ANALYSIS OF THE IMPACTS AND OUTCOMES OF TAX REFORM","date_invoice_received":"2020-02-04","payment_date":"2020-02-11","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-04-03","payment_date":"2022-04-14","payment_amount":35685.99,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD","publish_description":"SMART CITY OPPORTUNITY ASSESSMENT - FINAL REPORT","date_invoice_received":null,"payment_date":null,"payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2023-12-04","payment_date":"2024-02-06","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":89520.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":66177.83,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"UPGRADING LOCAL ARTS FACILITIES- AINSLIE AND GORMAN ARTS CENTRES","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":44991.08,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":26820.99,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CMTEDD","publish_description":"SERVICES AGREEMENT: SUPPORTING AND STRENGTHENING ACT LESBIAN, GAY, BISEXUAL, TRANSGENDER/TRANSSEXUAL, INTERSEX AND QUEER/QUESTIONING COMMUNITIES PROGRAM","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-12-13","payment_date":"2024-01-02","payment_amount":2636384.46,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE COST","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":25782.84,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":81998.14,"contract_number":null}
{"supplier_name":"ANU ENTERPRISE PTY LTD","supplier_abn":"31 008 548 650","reporting_entity":"CMTEDD","publish_description":"BETTER REGULATION RESEARCH SERVICES AGREEMENT","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":30566.36,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-01-08","payment_date":"2020-01-16","payment_amount":29071.09,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD FEES","date_invoice_received":"2019-11-04","payment_date":"2019-11-12","payment_amount":43128.66,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2017-11-10","payment_date":"2017-11-28","payment_amount":27193.83,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":25497.4,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":36447.98,"contract_number":null}
{"supplier_name":"AUTORABIT HOLDING INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-05","payment_date":"2023-05-08","payment_amount":25396.24,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-10-17","payment_date":"2023-11-09","payment_amount":162167.06,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"CONSTRUCT NEW TELECONFERENCE ROOM","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":40689.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-03-02","payment_date":"2022-03-24","payment_amount":101172.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":38389.53,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"DEBT COLLECTION FEES - GENERAL","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":29645.68,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2018-10-03","payment_date":"2018-10-11","payment_amount":41470.4,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION RENEWAL - ICT SYSTEMS","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":189127.27,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":47888.34,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT FEES","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":25950.67,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":39363.04,"contract_number":null}
{"supplier_name":"BESTORE","supplier_abn":"32 133 529 656","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":32220.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":44418.01,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-01-03","payment_date":"2024-01-09","payment_amount":86711.61,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":40766.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-05-02","payment_date":"2023-05-19","payment_amount":62047.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-01-14","payment_date":"2025-02-04","payment_amount":1719771.36,"contract_number":null}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES FOR INITIATIVE IMPLEMENTATION","date_invoice_received":"2021-10-11","payment_date":"2021-11-02","payment_amount":40700.01,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":145142.29,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":326966.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"WATER/SEWERAGE COSTS AT GIO STADIUM JUL - DEC 2020","date_invoice_received":"2020-12-09","payment_date":"2021-01-07","payment_amount":39085.21,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"PROJECT CONSULTANCY FEES","date_invoice_received":null,"payment_date":"2016-02-19","payment_amount":73095.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":30433.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":84371.0,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD","publish_description":"LAPTOP DOCKING STATIONS","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":31498.5,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-08-12","payment_date":"2021-08-13","payment_amount":27272.63,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":57359.44,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"PAYMENT OF WATER AND SEWERAGE FOR GIO STADIUM","date_invoice_received":"2021-12-02","payment_date":"2021-12-23","payment_amount":34790.5,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":77006.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":11307718.75,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-31","payment_amount":25569.89,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":41831.33,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2023-09-13","payment_date":"2023-09-28","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":30297.08,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":44384.26,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2022-11-03","payment_date":"2022-11-18","payment_amount":38385.89,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-08-11","payment_date":"2017-08-15","payment_amount":56777.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":37867.47,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":35982.1,"contract_number":null}
{"supplier_name":"AGILIENT PTY LIMITED","supplier_abn":"37 157 911 441","reporting_entity":"CMTEDD","publish_description":"SECURITY AND WORK HEALTH AND SAFETY REVIEW","date_invoice_received":"2022-05-05","payment_date":"2022-05-24","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-07-03","payment_date":"2024-07-18","payment_amount":96419.08,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - CURTIN NORTH PRESCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":63836.38,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2023-11-03","payment_date":"2023-11-09","payment_amount":42890.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"TOURISM RESEARCH AUSTRALIA SERVICE LEVEL AGREEMENT","date_invoice_received":"2020-11-13","payment_date":"2020-12-08","payment_amount":59437.08,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD","publish_description":"POOL SUBSIDIES PAYMENT - MANUKA POOL","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":63000.0,"contract_number":null}
{"supplier_name":"AXIOM","supplier_abn":"97 604 318 569","reporting_entity":"CMTEDD","publish_description":"AUDIT FEE","date_invoice_received":"2021-10-13","payment_date":"2021-10-21","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"BRAINIUM LABS PTY LTD","supplier_abn":"44 621 469 298","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR PROGRAM - ICT SERVICES","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":28478.53,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"TRANSACT RENEWAL SUBSCRIPTION","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - GARRAN PRIMARY SCHOOL","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":166317.82,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"GAMBLING AND RACING COMMISSION RESEARCH FEE","date_invoice_received":"2019-10-17","payment_date":"2019-10-31","payment_amount":66330.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":55802.81,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSING SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":92524.24,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":28329.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2020-10-02","payment_date":"2020-10-13","payment_amount":46190.14,"contract_number":null}
{"supplier_name":"AUTOMATION ANYWHERE INC.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-05-21","payment_date":"2020-05-21","payment_amount":88476.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"UPGRADING LOCAL ARTS FACILITIES- AINSLIE AND GORMAN ARTS CENTRES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":59279.99,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"CMTEDD","publish_description":"TEMPORARY RELOCATION OF CHIEF MINISTER, TREASURY AND ECONOMIC DEVELOPMENT DIRECTORATE STAFF\nFROM NARA HOUSE","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":40092.0,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE AND SUPPORT FEES","date_invoice_received":"2016-10-16","payment_date":"2017-07-24","payment_amount":323200.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":267948.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"WATER AND SEWERAGE FOR GIO CANBERRA STADIUM","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":39590.51,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-08-20","payment_date":"2024-08-29","payment_amount":110448.43,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"PAYMENT COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":72935.81,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD","publish_description":"CAPITAL FRAMEWORK REVIEW","date_invoice_received":"2020-03-02","payment_date":"2020-03-10","payment_amount":67443.2,"contract_number":null}
{"supplier_name":"BACKBASE EUROPE B.V.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUPPORT FEE","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":63200.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"BANK AND TRANSACTION FEES","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":27420.27,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":40170.82,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-03-05","payment_date":"2025-03-14","payment_amount":94087.86,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - 12 MOORE STREET","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":49234.76,"contract_number":null}
{"supplier_name":"BELINDA GLEN NEAME","supplier_abn":"61 018 603 487","reporting_entity":"CMTEDD","publish_description":"PROVISION OF FOOD SERVICES - ENLIGHTEN 2022","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":26313.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2022-10-04","payment_date":"2022-10-18","payment_amount":50036.59,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":155787.92,"contract_number":"GS0129556.210"}
{"supplier_name":"AMANDEEP SINGH","supplier_abn":"Not Applicable","reporting_entity":"CMTEDD","publish_description":"STIMULUS PACKAGE - PAYMENTS TAXI LICENSE","date_invoice_received":"2020-05-28","payment_date":"2020-05-29","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":40004.63,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-12-02","payment_date":"2021-12-14","payment_amount":35792.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2020-11-04","payment_date":"2020-11-24","payment_amount":26699.0,"contract_number":null}
{"supplier_name":"BRICKFIELDER INSIGHTS PTY LTD","supplier_abn":"94 630 474 207","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - INVESTMENT ATTRACTION STRATEGY","date_invoice_received":"2021-07-09","payment_date":"2021-07-13","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS (INCLUDING SECURITY COSTS) FOR THE ACT BUSINESS DEVELOPMENT MANAGER, AT-POST, IN SINGAPORE.","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":25179.8,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"TRANSACT RENEWAL SUBSCRIPTION","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":180000.0,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-11-02","payment_date":"2020-11-06","payment_amount":122947.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2018-11-22","payment_date":"2018-12-18","payment_amount":61118.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":150920.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CHEQUE HANDLING AND CREDIT CARD FEES","date_invoice_received":"2021-09-02","payment_date":"2021-09-14","payment_amount":42290.51,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSING SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2023-03-17","payment_date":"2023-03-30","payment_amount":69911.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-04-03","payment_date":"2024-04-23","payment_amount":50783.0,"contract_number":null}
{"supplier_name":"ALTA PETE PTY LIMITED","supplier_abn":"62 609 858 424","reporting_entity":"CMTEDD","publish_description":"ACT GRADUATE PROGRAM WORKSHOPS - 2019","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE COST","date_invoice_received":"2020-04-06","payment_date":"2020-04-23","payment_amount":25000.08,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE CHARGES","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":94171.43,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":90451.9,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2020-12-04","payment_date":"2020-12-04","payment_amount":25760.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-11-14","payment_date":"2024-12-12","payment_amount":4040447.83,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"NATIONAL POLICE CHECK","date_invoice_received":"2017-10-16","payment_date":"2017-12-12","payment_amount":56508.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-12-06","payment_date":"2023-12-14","payment_amount":1092918.75,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2018-01-05","payment_date":"2018-02-13","payment_amount":26915.98,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - AINSLIE SCHOOL","date_invoice_received":"2021-03-24","payment_date":"2021-03-25","payment_amount":31199.41,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT ANNUAL MEMBERSHIP FEE","date_invoice_received":"2021-05-24","payment_date":"2021-06-03","payment_amount":92480.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-10-17","payment_date":"2024-12-03","payment_amount":2361623.47,"contract_number":null}
{"supplier_name":"AUSTRALIAN TEMPORARY STRUCTURES PTY LTD","supplier_abn":"43 164 817 592","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":56378.74,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - GARRAN PRIMARY SCHOOL","date_invoice_received":"2021-05-14","payment_date":"2021-05-18","payment_amount":176319.15,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-10-21","payment_date":"2024-10-24","payment_amount":74190.83,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":33308.53,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2019-01-03","payment_date":"2019-01-10","payment_amount":34252.04,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"CREDIT CARD AND TRANSACTION FEES","date_invoice_received":"2018-09-06","payment_date":"2018-09-27","payment_amount":56629.42,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD","publish_description":"WORKSTATION REPLACEMENT PROGRAM","date_invoice_received":"2018-07-16","payment_date":"2018-07-19","payment_amount":25617.9,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"COLLECTION FEES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":33490.96,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"STANDARD POSTAGE","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":31136.86,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - IMPLEMENTATION COST FOR REDIRECTION OF LOAN PAYMENTS","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":84700.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CMTEDD","publish_description":"STRENGTHENING AND SUPPORTING LESBIAN, GAY, BISEXUAL, AND TRANSGENDER/TRANSSEXUAL, INTERSEX AND QUEER/QUESTIONING (LGBTIQ) COMMUNITIES SERVICE AGREEMENT","date_invoice_received":"2019-06-04","payment_date":"2019-06-11","payment_amount":68000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD","publish_description":"JOINERY AND REPAIRS - THARWA SCHOOL","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":63549.2,"contract_number":null}
{"supplier_name":"ATLAS PRINTING","supplier_abn":"23 121 945 860","reporting_entity":"CMTEDD","publish_description":"PRINTING INSPECTION BOOKS","date_invoice_received":"2021-07-25","payment_date":"2021-08-05","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD","publish_description":"CLIMATE RISK ASSESSMENT – DESKTOP REVIEW ON ENERGY LOAD","date_invoice_received":"2023-01-10","payment_date":"2023-01-12","payment_amount":60000.05,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES - ENLIGHTEN 2021","date_invoice_received":"2021-04-01","payment_date":"2021-04-22","payment_amount":77157.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":230650.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD","publish_description":"TRAINING, POPULATION AND DEMOGRAPHIC MODELLING ADVICE","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":38612.0,"contract_number":null}
{"supplier_name":"AMCL PTY LTD","supplier_abn":"52 104 444 617","reporting_entity":"CMTEDD","publish_description":"BUSHFIRE RISK MANAGEMENT AUDITS","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":72323.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2022-04-04","payment_date":"2022-05-12","payment_amount":81584.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2023-09-05","payment_date":"2023-09-19","payment_amount":50168.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - LOAN ORIGINATION FEE","date_invoice_received":"2022-09-05","payment_date":"2022-09-15","payment_amount":536064.35,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE FEES","date_invoice_received":"2020-04-02","payment_date":"2020-04-14","payment_amount":36289.46,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POSTAGE","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":28064.97,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":47579.9,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":106387.38,"contract_number":null}
{"supplier_name":"ADPT CONSULTING PTY LTD","supplier_abn":"81 646 696 942","reporting_entity":"CMTEDD","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":30560.2,"contract_number":null}
{"supplier_name":"AVOKA TECHNOLOGIES PTY LTD","supplier_abn":"47 099 389 509","reporting_entity":"CMTEDD","publish_description":"ICT SYSTEMS","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":185783.18,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-01-17","payment_date":"2024-01-23","payment_amount":55722.86,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"FLOOD REMEDIATION WORKS - CALWELL HIGH SCHOOL","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":25822.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"MINOR FITOUT WORKS - FLYNN COMMUNITY CENTRE","date_invoice_received":"2020-11-08","payment_date":"2020-11-10","payment_amount":26282.2,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"MILESTONE PAYMENT FOR THE DELIVERY OF THE AWARDS PROGRAM","date_invoice_received":"2022-01-20","payment_date":"2022-02-08","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CMTEDD","publish_description":"INTERNAL ROADS UPGRADES PROJECT","date_invoice_received":"2022-03-05","payment_date":"2022-03-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 13 AMBERLEY AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":122004.07,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":265641.08,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-09-06","payment_date":"2021-09-14","payment_amount":79095.78,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-11-14","payment_date":"2018-12-13","payment_amount":86988.26,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2019-01-11","payment_date":"2019-02-05","payment_amount":65978.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-07-08","payment_date":"2021-07-20","payment_amount":644889.62,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE JULY - SEPTEMBER 2019","date_invoice_received":"2019-08-14","payment_date":"2019-08-22","payment_amount":44186.35,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2017-10-12","payment_date":"2017-11-02","payment_amount":75147.06,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-12-24","payment_date":"2021-01-05","payment_amount":26076.01,"contract_number":null}
{"supplier_name":"CANBERRA HARNESS RACING CLUB INC","supplier_abn":"17 650 467 728","reporting_entity":"CMTEDD","publish_description":"REPAIR TO GROUNDS AS A RESULT OF COVID-19 TESTING STATION","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":38354.26,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH CARE PTY LTD","supplier_abn":"24 076 057 264","reporting_entity":"CMTEDD","publish_description":"FLU VACCINATION PROGRAM","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":28967.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":90197.23,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"LIBRARY RELOCATION - ARAWANG PRIMARY SCHOOL","date_invoice_received":"2021-05-12","payment_date":"2021-05-13","payment_amount":149080.8,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-11-23","payment_date":"2023-12-12","payment_amount":282997.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-09-14","payment_date":"2021-09-23","payment_amount":65403.25,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-03-07","payment_date":"2018-03-27","payment_amount":26532.17,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"NEW AIR LOCK AND ASSOCIATED WORKS - NEVILLE BONNER PRIMARY SCHOOL","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":50844.2,"contract_number":null}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 23-24","date_invoice_received":"2023-08-22","payment_date":"2023-09-19","payment_amount":58011.8,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-03-02","payment_date":"2022-03-22","payment_amount":166946.01,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TSS TRANSACTIONS MAR 17","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":144740.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-03-09","payment_date":"2022-03-22","payment_amount":716817.38,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2019-11-12","payment_date":"2019-11-28","payment_amount":196372.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-10","payment_date":"2022-08-23","payment_amount":115515.03,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-11-07","payment_date":"2017-11-28","payment_amount":166827.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-03-23","payment_date":"2022-04-05","payment_amount":685027.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-26","payment_date":"2022-08-09","payment_amount":147318.19,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-05-11","payment_date":"2017-06-06","payment_amount":71611.06,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":323317.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":62350.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":663133.03,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"YEAR 2 OF INTERNATIONAL BUSINESS ENGAGAMENT PROGRAM COMPLETION COSTS","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"AFTERHOURS AIRCONDITIONING CHARGES - CUSTOMS HOUSE","date_invoice_received":"2021-08-27","payment_date":"2021-09-03","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU PROGRAM","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":104719.96,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-02-06","payment_date":"2023-03-14","payment_amount":179778.23,"contract_number":null}
{"supplier_name":"CIRRUS NETWORKS PTY LTD","supplier_abn":"72 161 277 121","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":56776.46,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-01-07","payment_date":"2022-01-07","payment_amount":81401.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-19","payment_date":"2021-11-02","payment_amount":518573.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":83527.64,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":81401.49,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2023-05-01","payment_date":"2023-05-16","payment_amount":53912.87,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"CBRE RESIDENTIAL VALUATIONS PTY LTD","supplier_abn":"94 007 755 106","reporting_entity":"CMTEDD","publish_description":"RESIDENTIAL PROPERTY VALUATIONS","date_invoice_received":"2021-10-05","payment_date":"2021-10-07","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":57577.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-18","payment_date":"2022-05-31","payment_amount":100956.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-09","payment_date":"2022-03-24","payment_amount":125092.03,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI DRIVER INCENTIVES","date_invoice_received":"2021-02-04","payment_date":"2021-02-16","payment_amount":62880.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":258562.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-28","payment_date":"2021-10-14","payment_amount":648285.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":301209.34,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":281146.84,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT NOVEMBER 2023 EDITION","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":31418.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-26","payment_date":"2022-10-27","payment_amount":161299.42,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-02-03","payment_date":"2023-02-09","payment_amount":62969.58,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2021-08-27","payment_date":"2021-09-07","payment_amount":27376.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE 3RD PARTY - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":37056.36,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-11-15","payment_date":"2017-11-28","payment_amount":62668.69,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTORS COSTS","date_invoice_received":"2018-09-05","payment_date":"2018-09-27","payment_amount":49427.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-21","payment_date":"2021-10-05","payment_amount":105618.56,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":178064.07,"contract_number":null}
{"supplier_name":"CAMPAIGN MONITOR PTY LTD","supplier_abn":"42 094 533 445","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION FOR CAMPAIGN MONITOR -ACT GOVT COMMUNICATIONS TEAMS","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":28039.44,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"VERMICULITE CEILING REMOVAL AND REPLACEMENT - HAWKER COLLEGE","date_invoice_received":"2022-03-27","payment_date":"2022-03-29","payment_amount":320570.36,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":71510.54,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":258562.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-05","payment_date":"2021-02-23","payment_amount":51718.55,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":639811.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE","date_invoice_received":"2021-07-08","payment_date":"2021-07-20","payment_amount":85827.71,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 9 AMBERLEY AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-19","payment_amount":435672.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":69178.38,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-03-10","payment_date":"2022-03-17","payment_amount":293076.62,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - FARRER PRIMARY SCHOOL","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":74300.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-08-08","payment_date":"2022-08-16","payment_amount":56116.14,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FEES FOR DEVELOPMENT OF DETAILED DRAFT CONTRACT FOR SERVICES","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":27003.48,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 17-19 AMBERLEY AVENUE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-05-03","payment_date":"2022-05-31","payment_amount":174515.97,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WCBS TAXI SYSTEMS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":58325.09,"contract_number":null}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 2020/21","date_invoice_received":"2020-07-06","payment_date":"2020-07-28","payment_amount":49427.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-24","payment_date":"2022-06-09","payment_amount":92287.94,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":102338.17,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-12-16","payment_date":"2020-12-17","payment_amount":26825.58,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-01-04","payment_date":"2022-01-20","payment_amount":219239.14,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FEES FOR AWARDS EVENT","date_invoice_received":"2021-05-28","payment_date":"2021-06-08","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-06-06","payment_date":"2021-06-15","payment_amount":63107.52,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-01-11","payment_date":"2021-01-12","payment_amount":81401.49,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":25959.58,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"REPAIRS TO WINDOWS, CARPETS, ROOF AND ELECTRICAL - TELOPEA SCHOOL","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":27852.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":357639.51,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2019-10-02","payment_date":"2019-10-22","payment_amount":79216.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-11-16","payment_date":"2021-11-25","payment_amount":74166.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-30","payment_date":"2022-10-27","payment_amount":123074.84,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":138533.89,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION AUGUST 2024","date_invoice_received":"2024-07-31","payment_date":"2024-08-08","payment_amount":28946.94,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD","publish_description":"INTERNAL ROADS PROJECT","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":593501.31,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"REPLACEMENT AND RELOCATION OF CHILLER AND PLANT","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":66484.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-03-16","payment_date":"2021-04-06","payment_amount":65085.86,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-01-12","payment_date":"2018-02-06","payment_amount":64760.86,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-01-02","payment_date":"2024-01-25","payment_amount":279480.32,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":276053.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-02","payment_date":"2022-12-15","payment_amount":181126.94,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-02-13","payment_date":"2020-03-24","payment_amount":171181.68,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 9 AMBERLEY AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING\nSYSTEM","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":71761.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":344747.59,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-09-06","payment_date":"2017-10-17","payment_amount":54451.35,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD","publish_description":"POD SHELTER PROJECT","date_invoice_received":"2021-10-14","payment_date":"2021-10-26","payment_amount":54149.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-21","payment_date":"2022-05-10","payment_amount":128001.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-04-09","payment_date":"2021-04-22","payment_amount":63893.72,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"MOBILE BOILER PLANT CONNECTION","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-04-05","payment_date":"2023-04-20","payment_amount":63716.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-07-13","payment_date":"2021-07-27","payment_amount":609310.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-10-12","payment_date":"2021-10-21","payment_amount":62545.99,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS APR 17","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":36304.71,"contract_number":null}
{"supplier_name":"CHANGELS PTY LTD","supplier_abn":"89 138 659 275","reporting_entity":"CMTEDD","publish_description":"CHANGE MANAGEMENT SUPPORT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":26597.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-01-21","payment_date":"2021-02-04","payment_amount":108282.66,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-05-16","payment_date":"2018-06-05","payment_amount":85766.29,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY - DECEMBER 2017 TRANSACTIONS","date_invoice_received":"2018-02-26","payment_date":"2018-03-06","payment_amount":140202.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-09-20","payment_date":"2021-10-07","payment_amount":64797.06,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":82650.15,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"TOILET UPGRADES - TURNER SCHOOL","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":251473.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-13","payment_date":"2022-07-26","payment_amount":140220.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MAINTENANCE SERVICE","date_invoice_received":"2021-04-28","payment_date":"2021-04-29","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":258562.11,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTORS COSTS","date_invoice_received":"2018-01-17","payment_date":"2018-02-15","payment_amount":73265.48,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-07-05","payment_date":"2024-07-23","payment_amount":304542.4,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"STAGED BUILDING UPGRADES - MITCHELL DEPOT BUILDINGS","date_invoice_received":"2021-08-19","payment_date":"2021-08-26","payment_amount":82698.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FEES FOR AWARDS EVENT","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":39500.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":50440.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-24","payment_date":"2021-06-03","payment_amount":87352.15,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM MAINTENANCE AND SUPPORT","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":58180.06,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":103895.43,"contract_number":null}
{"supplier_name":"BROOK TECHNOLOGIES ATF BROOK FAMILY TRUST T/AS SOUTHERN CROSS SCOREBOARDS","supplier_abn":"76 657 646 381","reporting_entity":"CMTEDD","publish_description":"EQUIPMENT INSTALLATIONS - STROMLO AQUATIC CENTRE","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":38549.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-02-23","payment_date":"2022-03-08","payment_amount":739120.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-11-22","payment_date":"2021-12-07","payment_amount":103831.96,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":146511.75,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2022","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":54972.5,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE JANUARY TO MARCH 2022 SERVICE AGREEMENT","date_invoice_received":"2022-02-22","payment_date":"2022-03-24","payment_amount":51625.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS; COMPLIANCE AND FINANCE - 3RD PARTY","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":52047.66,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":143786.03,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE ACT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":41434.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FOR PAST PERIODS - PENRHYN HOUSE","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":36595.18,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"REMEDIATE THE LEAD PAINT IN THE GYM STOREROOM - MALKARA SCHOOL","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":26413.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-19","payment_date":"2022-09-06","payment_amount":139156.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":591714.25,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":330331.16,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE ACT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":41024.25,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":139074.88,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OPERATING COSTS - CUSTOMS HOUSE","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":217153.29,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-06-27","payment_date":"2018-07-19","payment_amount":85766.29,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":116808.12,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-01-31","payment_date":"2020-02-11","payment_amount":245812.73,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":76156.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-04-12","payment_date":"2021-04-22","payment_amount":540592.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND FINANCE","date_invoice_received":"2022-09-14","payment_date":"2022-09-23","payment_amount":69563.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-02","payment_date":"2022-12-15","payment_amount":150477.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":58597.17,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"CONCESSION PROGRAM PAYMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":124350.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-19","payment_date":"2022-02-01","payment_amount":79811.74,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2024-08-09","payment_date":"2024-09-05","payment_amount":600101.0,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"CMTEDD","publish_description":"DATA ECOSYSTEM SERVICES","date_invoice_received":"2023-03-03","payment_date":"2023-04-13","payment_amount":128150.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-05-10","payment_date":"2017-06-06","payment_amount":77144.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-05-11","payment_date":"2021-05-20","payment_amount":59480.3,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-09-15","payment_date":"2017-10-12","payment_amount":179370.46,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION MAY 2024","date_invoice_received":"2024-05-01","payment_date":"2024-05-09","payment_amount":28896.14,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - NARRABUNDAH COMMUNITY CENTRE","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":152935.95,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"WANNIASSA HILLS PRIMARY - WINDOW REPLACEMENT","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":96245.6,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"MOBILE BOILER PLANT CONNECTION","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-04-28","payment_date":"2021-05-11","payment_amount":628968.01,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"CMTEDD","publish_description":"SERVICE COST MODELLING","date_invoice_received":"2023-12-20","payment_date":"2024-01-04","payment_amount":97152.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-13","payment_date":"2022-04-26","payment_amount":137981.88,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTORS COSTS","date_invoice_received":"2017-12-20","payment_date":"2018-02-01","payment_amount":73668.82,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":57252.86,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-10-02","payment_date":"2018-09-19","payment_amount":49427.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-22","payment_date":"2021-02-25","payment_amount":67406.28,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":85515.89,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":323304.49,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":61767.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-09","payment_date":"2022-06-23","payment_amount":145700.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-28","payment_date":"2022-08-16","payment_amount":137593.9,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING  PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"RADIATOR REPLACEMENT LEVEL 3 - MELROSE HIGH SCHOOL","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":54353.38,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":"2017-09-07","payment_date":"2017-09-28","payment_amount":75692.43,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD","publish_description":"INVESTIGATE HEATING VENTILATION AND COOLING","date_invoice_received":"2020-11-09","payment_date":"2020-11-10","payment_amount":79312.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE (3RD PARTY) - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-11-29","payment_date":"2021-12-09","payment_amount":73240.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-08-16","payment_date":"2021-08-31","payment_amount":66075.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":101987.08,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":32766.33,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-11-12","payment_date":"2020-11-17","payment_amount":80835.63,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2019-11-05","payment_date":"2019-11-12","payment_amount":199737.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-02-01","payment_date":"2022-02-17","payment_amount":634888.62,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE ACT","date_invoice_received":"2018-11-14","payment_date":"2018-12-11","payment_amount":43277.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-04-28","payment_date":"2021-05-06","payment_amount":70248.69,"contract_number":null}
{"supplier_name":"CANBERRA WORKWEAR PTY LIMITED","supplier_abn":"67 614 504 504","reporting_entity":"CMTEDD","publish_description":"UNIFORMS AND CLOTHING","date_invoice_received":"2021-06-23","payment_date":"2021-08-24","payment_amount":36930.6,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-05-23","payment_date":"2018-06-28","payment_amount":92450.71,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-06-21","payment_date":"2017-07-18","payment_amount":42481.89,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY NOVEMBER 2017","date_invoice_received":"2017-12-07","payment_date":"2018-01-02","payment_amount":148120.71,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"FENCING WORKS - CAROLINE CHISHOLM HIGH SCHOOL","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":154774.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":64101.22,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":271621.51,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FEES FOR AWARDS EVENT","date_invoice_received":"2021-06-27","payment_date":"2021-07-02","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - PENRHYN HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"DELIVERY OF THE PRIORITY-MARKET SEMINAR - \"THE AUSTRALIA-INDIA ECONOMIC ENGAGEMENT FORUM,\"","date_invoice_received":"2024-08-06","payment_date":"2024-08-20","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-07-27","payment_date":"2022-08-02","payment_amount":50705.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-12-21","payment_date":"2021-12-21","payment_amount":710740.53,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":57746.28,"contract_number":null}
{"supplier_name":"CHEMIST WAREHOUSE BELCONNEN MARKETS- IBBOTT LANE","supplier_abn":"31 685 661 552","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":42720.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":116808.12,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-08-02","payment_date":"2023-08-10","payment_amount":107432.55,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":81401.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-01-20","payment_date":"2022-02-03","payment_amount":47847.93,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-10-12","payment_date":"2021-10-26","payment_amount":314925.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":620472.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":70802.67,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":247998.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"CHIFLEY COMMUNITY CENTRE - BUILDING REFURBISHMENT","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":81317.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-07","payment_date":"2021-09-28","payment_amount":649559.08,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":81401.49,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":58786.06,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2023-11-03","payment_date":"2023-11-21","payment_amount":56743.3,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":151036.77,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":117602.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-27","payment_amount":146580.3,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-07-05","payment_date":"2021-07-15","payment_amount":69298.54,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":258562.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-04-21","payment_date":"2022-05-03","payment_amount":57940.47,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":57577.78,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-08-26","payment_date":"2021-09-07","payment_amount":66028.04,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING  MAINTENANCE","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-30","payment_date":"2022-10-27","payment_amount":172961.45,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-03-05","payment_date":"2021-03-16","payment_amount":62880.08,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":335127.55,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION FEBRUARY 2024","date_invoice_received":"2024-01-18","payment_date":"2024-02-06","payment_amount":28625.7,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - TAXI SUBSIDY","date_invoice_received":"2019-04-10","payment_date":"2019-05-21","payment_amount":168389.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-01-31","payment_date":"2022-02-10","payment_amount":52734.37,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":395395.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-19","payment_date":"2021-10-28","payment_amount":97808.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":74463.25,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES - GOVERNMENT HUB - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":31057.14,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"AFTERHOURS AIRCONDITINING - CUSTOMS HOUSE","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":66934.09,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2019-12-10","payment_date":"2020-01-28","payment_amount":203676.46,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":56743.3,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-03-03","payment_date":"2023-03-23","payment_amount":200801.22,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-08","payment_date":"2021-07-20","payment_amount":27751.43,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":57740.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":628321.13,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE APRIL - JUNE 18","date_invoice_received":"2018-07-13","payment_date":"2018-08-16","payment_amount":42263.2,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":149317.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-23","payment_date":"2022-04-05","payment_amount":153642.73,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION MARCH 2024","date_invoice_received":"2024-02-27","payment_date":"2024-03-12","payment_amount":28698.87,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"EMERGENCY BOILER CONNECTION POINT INSTALLATIONS - MELBA HIGH SCHOOL","date_invoice_received":"2022-02-27","payment_date":"2022-03-01","payment_amount":30271.84,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-11-12","payment_date":"2020-11-17","payment_amount":80835.63,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-04-06","payment_date":"2021-04-27","payment_amount":63107.52,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":25296.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":83360.98,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":61361.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-02","payment_date":"2022-09-20","payment_amount":166839.86,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":116808.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":352453.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE","date_invoice_received":"2021-07-05","payment_date":"2021-07-20","payment_amount":77581.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-07","payment_date":"2021-09-23","payment_amount":106919.87,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2019-08-05","payment_date":"2019-08-20","payment_amount":79217.93,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTORS COST","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":89776.94,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-03-11","payment_date":"2021-04-15","payment_amount":192636.28,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-12-06","payment_date":"2018-01-09","payment_amount":47568.71,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-10-10","payment_date":"2018-11-06","payment_amount":106763.18,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY - FEBRUARY 2018 TRANSACTIONS","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":154276.33,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-05","payment_date":"2021-01-12","payment_amount":344747.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"REPLACEMENT AND RELOCATION OF CHILLER AND PLANT","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":200002.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":612221.78,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH CARE PTY LTD","supplier_abn":"24 076 057 264","reporting_entity":"CMTEDD","publish_description":"FLU VACCINATION PROGRAM","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":28382.2,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE","date_invoice_received":"2021-06-23","payment_date":"2021-06-24","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"PROGRAMMING&CURRICULUM DEVELOPMENT-INTERNATIONAL BUSINESS ENGAGEMENT","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":309720.24,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"YEAR 3 OF INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM PLANNING & DELIVERY","date_invoice_received":"2023-06-28","payment_date":"2023-08-01","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2021-08-02","payment_date":"2021-08-19","payment_amount":32478.22,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":62189.77,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":152450.45,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-05-16","payment_date":"2025-05-27","payment_amount":332618.76,"contract_number":"GS2409566.210"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-03-11","payment_date":"2022-03-29","payment_amount":679608.07,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":59976.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-04","payment_date":"2022-02-22","payment_amount":104668.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-11-09","payment_date":"2021-11-18","payment_amount":77984.5,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-11-02","payment_date":"2022-11-18","payment_amount":214424.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-10-17","payment_date":"2022-10-27","payment_amount":156670.3,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-11-04","payment_date":"2020-12-01","payment_amount":184191.95,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":81401.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE (3RD PARTY) - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-11-19","payment_date":"2021-12-02","payment_amount":75633.08,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":58786.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":602707.14,"contract_number":null}
{"supplier_name":"CMTEDD","supplier_abn":"21 869 198 926","reporting_entity":"CMTEDD","publish_description":"CAPITAL UPGRADES AT EPIC","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":128061.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-07-28","payment_date":"2021-08-24","payment_amount":738822.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD","publish_description":"POD SHELTER PROJECT","date_invoice_received":"2021-11-05","payment_date":"2021-12-14","payment_amount":39833.41,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA  SEPTEMBER 2023 PRINT EDITION","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":25141.16,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-10-06","payment_date":"2020-10-22","payment_amount":78747.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CERTUS SOLUTIONS PTY LTD","supplier_abn":"45 133 940 379","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUBCRIPTION & SUPPORT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":49909.86,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OPERATING COSTS - CUSTOMS HOUSE","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":92889.11,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - PENRHYN HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-04-05","payment_date":"2018-05-01","payment_amount":59897.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":61311.24,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":310839.77,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"EMERGENCY BOILER CONNECTION POINT INSTALLATIONS - VARIOUS SCHOOL SITES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-02-11","payment_date":"2022-02-17","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"CIVICA EDUCATION PTY LTD","supplier_abn":"62 086 405 174","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":54916.8,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-06-02","payment_date":"2023-06-27","payment_amount":253013.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND FINANCE","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":63517.62,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2024-05-13","payment_date":"2024-05-30","payment_amount":323837.56,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":56960.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":33315.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-08-24","payment_date":"2021-09-23","payment_amount":641776.05,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-01-17","payment_date":"2025-01-21","payment_amount":373570.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":149629.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - TUGGERANONG COMMUNITY CENTRE","date_invoice_received":"2021-02-18","payment_date":"2021-02-23","payment_amount":186450.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"WINDOW REPLACEMENTS - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":147617.21,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-12-05","payment_date":"2022-12-20","payment_amount":189249.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-01-19","payment_date":"2022-02-01","payment_amount":446744.59,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MAINTENANCE SERVICE","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING\nSYSTEM","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":58000.17,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":78967.24,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-11-30","payment_date":"2018-01-02","payment_amount":94618.27,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-08-01","payment_date":"2018-08-28","payment_amount":51404.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-04-06","payment_date":"2022-04-19","payment_amount":676723.7,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - TAXI SUBSIDY","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":172402.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-10","payment_date":"2022-08-23","payment_amount":124855.13,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":25460.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"EAVE DAMAGE / REPAIRS - HEADLEY BEAR SCHOOL","date_invoice_received":"2021-06-16","payment_date":"2021-06-30","payment_amount":25701.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM DEC 21","date_invoice_received":"2022-01-12","payment_date":"2022-02-03","payment_amount":68630.34,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEE","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":34823.66,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":27354.22,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - HALL COMMUNITY PRECINCT CENTRE","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":60274.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-03-29","payment_date":"2021-04-13","payment_amount":595798.08,"contract_number":null}
{"supplier_name":"BRUCE W STEPHENS & ASSOCIATES PTY LIMITED","supplier_abn":"61 002 981 633","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-07-21","payment_date":"2021-08-03","payment_amount":55924.18,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING OF CONSUMER LAW CENTRE APR-JUN 17","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":41434.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 13 AMBERLEY AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-06-11","payment_date":"2021-06-29","payment_amount":228170.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND FINANCE - 3RD PARTY","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":66661.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE 3RD PARTY - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-12-24","payment_date":"2022-01-11","payment_amount":58611.86,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-05-30","payment_date":"2018-06-28","payment_amount":112221.67,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-07-12","payment_date":"2017-08-01","payment_amount":50793.06,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTOR COSTS","date_invoice_received":"2018-04-06","payment_date":"2018-04-24","payment_amount":164451.25,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":53912.87,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-10-07","payment_date":"2020-11-03","payment_amount":160927.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-11-17","payment_date":"2021-11-30","payment_amount":622033.66,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU PROGRAM","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":103291.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-01-20","payment_date":"2022-02-08","payment_amount":629223.67,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-09-20","payment_date":"2017-10-12","payment_amount":112507.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-08-18","payment_date":"2022-08-30","payment_amount":70616.57,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"ADMINISTRATION UPGRADE - MT ROGERS PRIMARY SCHOOL","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION MAY 2025","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":30633.72,"contract_number":"GS2369432"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-02-04","payment_date":"2020-02-18","payment_amount":61327.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":69468.48,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":131657.99,"contract_number":null}
{"supplier_name":"CENTRE FOR INTERNATIONAL ECONOMICS","supplier_abn":"11 705 723 812","reporting_entity":"CMTEDD","publish_description":"ECONOMIC MODELLING","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":59712.99,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-01-11","payment_date":"2022-01-11","payment_amount":81401.56,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICES","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":46035.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":258562.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":127074.04,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION - SEPTEMBER 2024","date_invoice_received":"2024-08-29","payment_date":"2024-09-10","payment_amount":28975.74,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":344747.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-30","payment_date":"2022-04-12","payment_amount":142407.1,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND INSTALL NEW WELDING BAYS AND EXHAUST SYSTEMS - CANBERRA COLLEGE","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":50668.75,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":70323.59,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WCBS TAXI SYSTEM CHARGES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":56960.43,"contract_number":null}
{"supplier_name":"CIVICA EDUCATION PTY LTD","supplier_abn":"62 086 405 174","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-29","payment_date":"2021-02-02","payment_amount":53840.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"PENRHYN HOUSE - TRIP HAZARD MAINTENANCE","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":129514.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":27894.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2022-07-11","payment_date":"2022-07-26","payment_amount":64825.04,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-05-17","payment_date":"2017-06-06","payment_amount":27722.03,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2022-07-15","payment_date":"2022-08-04","payment_amount":53912.87,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-02-11","payment_date":"2022-02-17","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":72577.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-10-17","payment_date":"2022-10-27","payment_amount":71646.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-03-22","payment_date":"2021-04-06","payment_amount":56597.52,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":190739.99,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-09-24","payment_date":"2021-10-19","payment_amount":245184.4,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD","publish_description":"INTERNAL ROADS UPGRADES PROJECT","date_invoice_received":"2022-03-10","payment_date":"2022-03-17","payment_amount":310110.69,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-07-25","payment_date":"2018-08-09","payment_amount":57335.78,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-12-04","payment_date":"2021-12-09","payment_amount":82226.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-10","payment_date":"2021-06-24","payment_amount":86780.47,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MAINTENANCE SERVICE","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE OCTOBER - DECEMBER 2019","date_invoice_received":"2019-10-02","payment_date":"2019-10-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - TAXI SUBSIDY","date_invoice_received":"2019-06-17","payment_date":"2019-06-27","payment_amount":195741.22,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CBR PRINTING FEE - OCTOBER 2021 ISSUE","date_invoice_received":"2021-11-02","payment_date":"2021-12-09","payment_amount":42812.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":34951.4,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"PAINTING WORK - MALKARA SCHOOL","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":95703.41,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":258562.11,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"ROOF UPGRADE - HALL COMMUNITY PRECINCT CENTRE","date_invoice_received":"2020-11-09","payment_date":"2020-11-12","payment_amount":156948.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":49239.45,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"STRUCTURAL INVESTIGATIONS - YARRALUMLA WOOLSHED","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":34331.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":25245.31,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":258562.11,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":30018.19,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-05-24","payment_date":"2017-06-22","payment_amount":119694.58,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-06-02","payment_date":"2022-06-28","payment_amount":220001.57,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"DOORS REMOVAL AND INSTALLATION - FLYNN PRE SCHOOL","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":27041.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-23","payment_date":"2022-03-08","payment_amount":119473.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":94888.65,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2022","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":54972.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-11-22","payment_date":"2021-12-07","payment_amount":624541.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-07","payment_date":"2021-10-21","payment_amount":126519.54,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OPERATING COSTS - CUSTOMS HOUSE","date_invoice_received":"2021-08-23","payment_date":"2021-09-03","payment_amount":217153.29,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-11-01","payment_date":"2017-11-21","payment_amount":71679.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-01-11","payment_date":"2022-01-11","payment_amount":58826.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-02","payment_date":"2022-12-15","payment_amount":159785.73,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM MANAGEMENT COST","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":70767.67,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":87506.67,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"MATERIALS RECOVERY CENTRE - ENGINEERING RE- DESIGN OF PLASTICS AREA","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":60283.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":116808.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2021-08-24","payment_date":"2021-09-02","payment_amount":25157.46,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":72773.8,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-05-06","payment_date":"2020-05-21","payment_amount":61716.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-28","payment_date":"2021-10-12","payment_amount":104004.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-08-11","payment_date":"2021-09-16","payment_amount":764853.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-05-02","payment_date":"2022-05-17","payment_amount":47666.2,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION FEBRUARY 2025","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":29272.8,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":51323.2,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"EMERGENCY BOILER CONNECTION POINT INSTALLATIONS - VARIOUS SCHOOL SITES","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":91697.57,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 13 AMBERLEY AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - PENRHYN HOUSE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":333188.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-02-04","payment_date":"2021-02-25","payment_amount":154782.8,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-01-25","payment_date":"2021-01-28","payment_amount":27276.19,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":41024.25,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-08-02","payment_date":"2017-08-31","payment_amount":53708.34,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-10-05","payment_date":"2017-10-31","payment_amount":81786.29,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":43496.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":32907.11,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-01-04","payment_date":"2023-01-17","payment_amount":70662.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":154270.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-06-28","payment_date":"2021-07-08","payment_amount":53898.97,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-06","payment_date":"2020-11-10","payment_amount":25132.16,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION TAXI SUBSIDY SCHEME","date_invoice_received":"2018-07-10","payment_date":"2018-07-24","payment_amount":152070.2,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA JULY 2021 - PRINTING","date_invoice_received":"2021-07-09","payment_date":"2021-08-05","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-11","payment_date":"2022-04-07","payment_amount":142019.96,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":60762.3,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-06-03","payment_date":"2022-06-16","payment_amount":62189.77,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM - DELIVERY OF PROGRAM SCHEDULE & CURRICULUM","date_invoice_received":"2022-11-15","payment_date":"2022-11-22","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"AIR-CONDITIONING AFTER HOURS - PENRHYN HOUSE","date_invoice_received":"2020-11-29","payment_date":"2020-12-01","payment_amount":83358.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE","date_invoice_received":"2021-05-07","payment_date":"2021-05-18","payment_amount":59240.37,"contract_number":null}
{"supplier_name":"CARDER (PAYROLL) PTY LTD","supplier_abn":"11 169 514 649","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":30076.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2024-12-06","payment_date":"2024-12-19","payment_amount":140388.29,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"HALF-YEARLY REPORT FOR INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM","date_invoice_received":"2023-01-03","payment_date":"2023-01-17","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-03-10","payment_date":"2022-03-17","payment_amount":293076.62,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":151884.71,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS JAN 2017","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":25913.24,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTOR COSTS","date_invoice_received":"2018-03-22","payment_date":"2018-04-10","payment_amount":98325.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-25","payment_date":"2021-11-04","payment_amount":118477.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":132023.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE (3RD PARTY) - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-12-10","payment_date":"2021-12-21","payment_amount":71149.01,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-04-15","payment_date":"2024-04-30","payment_amount":261732.65,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BATHROOM UPGRADE €€Œ CITY POLICE STATION","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":36868.92,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"CHIFLEY COMMUNITY CENTRE - BUILDING REFURBISHMENT","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":99571.4,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE\nACT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":41024.25,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD","publish_description":"INTERNAL ROADS PROJECT","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":205655.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-04","payment_date":"2022-01-18","payment_amount":36848.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-01-04","payment_date":"2022-01-04","payment_amount":196310.11,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-07-04","payment_date":"2023-07-18","payment_amount":90051.12,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":59572.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-11-09","payment_date":"2021-11-23","payment_amount":102624.61,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":258562.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-05-01","payment_date":"2021-05-06","payment_amount":71525.88,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":61716.96,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-12-05","payment_date":"2022-12-15","payment_amount":87805.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":128920.22,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD","publish_description":"POD SHELTER PROJECT","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":39833.41,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":301209.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-05-01","payment_date":"2021-05-18","payment_amount":566768.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-07-08","payment_date":"2021-07-27","payment_amount":63438.89,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":284495.94,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"CURTIN PRIMARY SCHOOL - EMERGENCY BOILER CONNECTION POINTS","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-09-27","payment_date":"2021-10-07","payment_amount":66518.87,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":301209.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":61273.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-08-02","payment_date":"2021-08-24","payment_amount":714536.14,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":61196.28,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":45231.01,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED\nBOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":62102.18,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTORS COSTS","date_invoice_received":"2018-08-29","payment_date":"2018-09-27","payment_amount":48438.53,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 13 AMBERLEY AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-07","payment_date":"2021-10-21","payment_amount":625961.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":77418.73,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":82100.19,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC MANAGEMENT AT EXHIBITION PARK IN CANBERRA FOR CONVOY TO CANBERRA","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":50912.4,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENTS","date_invoice_received":"2018-09-04","payment_date":"2018-09-27","payment_amount":78080.46,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATING AND COOLING PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2025-04-16","payment_date":"2025-04-24","payment_amount":33649.8,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-03-01","payment_date":"2021-04-06","payment_amount":671466.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2022-01-06","payment_amount":88485.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":91866.09,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-02-22","payment_date":"2022-03-03","payment_amount":245184.4,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE FUND PROJECT","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":61584.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-03-29","payment_date":"2021-04-13","payment_amount":69908.3,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2021-04-20","payment_date":"2021-05-06","payment_amount":50440.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":72457.36,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICES","date_invoice_received":"2020-10-15","payment_date":"2020-10-27","payment_amount":29887.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS CHAMBER PROGRAM","date_invoice_received":"2021-02-22","payment_date":"2021-04-01","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FEES ARISING FROM DEVELOPMENT OF DETAILED DRAFT CONTRACT FOR SERVICES","date_invoice_received":"2018-09-18","payment_date":"2018-09-25","payment_amount":34645.48,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-11-26","payment_date":"2020-12-01","payment_amount":29804.27,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING WORKS - MITCHELL DEPOT","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":30754.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-03","payment_date":"2021-06-15","payment_amount":86819.03,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":58325.09,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-07-28","payment_date":"2017-08-17","payment_amount":49123.98,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-02-22","payment_date":"2018-03-15","payment_amount":80659.04,"contract_number":null}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"MEMBERSHIP FEES - CANBERRA REGION JOINT ORGANISATION","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":50662.7,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-12-02","payment_date":"2021-12-23","payment_amount":196658.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-10","payment_date":"2022-05-24","payment_amount":78534.56,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TSS TRANSACTIONS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":132944.22,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-11-10","payment_date":"2021-11-23","payment_amount":93440.33,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":35702.67,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-01-11","payment_date":"2022-01-11","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":206814.47,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE ACT","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":45126.68,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-01-09","payment_date":"2020-01-21","payment_amount":67542.82,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-09-16","payment_date":"2021-09-16","payment_amount":116808.12,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE JANUARY TO MARCH 2020","date_invoice_received":"2020-02-12","payment_date":"2020-02-25","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BATHROOM UPGRADES - CITY POLICE STATION","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":147472.6,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION JULY 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-16","payment_amount":28931.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":74840.16,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":51022.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-04-19","payment_date":"2021-05-04","payment_amount":548710.75,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-02-02","payment_date":"2024-03-07","payment_amount":276408.54,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-03-11","payment_date":"2020-04-07","payment_amount":197927.46,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":57577.78,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-08-04","payment_date":"2017-08-24","payment_amount":154648.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS; COMPLIANCE AND FINANCE - 3RD PARTY","date_invoice_received":"2022-05-12","payment_date":"2022-05-26","payment_amount":59732.61,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-08-31","payment_date":"2017-10-17","payment_amount":139998.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-21","payment_date":"2021-10-14","payment_amount":651405.97,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"COLLEXUS PTY LTD","supplier_abn":"34 099 827 666","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":36262.38,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-11-09","payment_date":"2020-11-24","payment_amount":267435.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":26344.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":88021.96,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-05-02","payment_date":"2023-05-11","payment_amount":63716.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":672513.21,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND INSTALLATION OF AIR-CONDITIONING SYSTEM - TURNER SCHOOL","date_invoice_received":"2020-11-28","payment_date":"2020-12-01","payment_amount":86304.9,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":472809.65,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"EXPORT AWARDS DELIVERY OF MARKETING AND COMMUNICATIONS PLAN AND EVENT SCHEDULE","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":51848.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-08-31","payment_date":"2021-09-14","payment_amount":127346.39,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":131497.78,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-10-02","payment_date":"2018-09-12","payment_amount":45473.21,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD","publish_description":"VENTILATION UPGRADE WORKS -TRESSILIAN QUEEN ELIZABETH II FAMILY CENTRE","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-10","payment_date":"2018-05-24","payment_amount":180540.79,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY","date_invoice_received":"2020-12-02","payment_date":"2021-01-07","payment_amount":196962.57,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-10-06","payment_date":"2022-10-13","payment_amount":86294.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-10-18","payment_date":"2021-10-28","payment_amount":68260.79,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":258562.1,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":76295.35,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE OF ACT","date_invoice_received":"2019-04-23","payment_date":"2019-05-14","payment_amount":43277.52,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - HAWKER COLLEGE","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":133929.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-12-30","payment_date":"2021-12-30","payment_amount":693772.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-08-11","payment_date":"2022-08-18","payment_amount":74376.22,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":601574.57,"contract_number":null}
{"supplier_name":"CAPITAL EASY FINANCE AND  LEASING","supplier_abn":"24 069 973 888","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-04","payment_date":"2021-05-06","payment_amount":66550.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-12-04","payment_date":"2024-01-11","payment_amount":309509.09,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":124524.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-06-06","payment_date":"2022-06-14","payment_amount":59452.96,"contract_number":null}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION JOINT ORGANISATION 2018-19 MEMBERSHIP FEES","date_invoice_received":"2018-10-23","payment_date":"2018-11-20","payment_amount":42949.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-20","payment_date":"2026-04-29","payment_amount":100962.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-03-01","payment_date":"2022-03-15","payment_amount":62951.32,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-07-09","payment_date":"2021-07-20","payment_amount":88875.75,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"HALF-YEARLY REPORT-  DELIVERY OF THE INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM","date_invoice_received":"2024-03-04","payment_date":"2024-04-02","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":84958.15,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":265539.52,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":50440.5,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":116808.08,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-02-15","payment_date":"2018-03-15","payment_amount":97751.62,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2019-11-05","payment_date":"2019-11-12","payment_amount":79770.8,"contract_number":null}
{"supplier_name":"CANBERRA CYBER HUB LIMITED","supplier_abn":"59 656 108 520","reporting_entity":"CMTEDD","publish_description":"CANBERRA CYBER HUB SERVICES AGREEMENT - MILESTONE 1","date_invoice_received":"2022-01-19","payment_date":"2022-01-20","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":27235.43,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-08-14","payment_date":"2024-08-27","payment_amount":319135.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":66541.46,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":127588.48,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-10-24","payment_date":"2018-12-20","payment_amount":49427.4,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":116808.12,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":323391.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-11-08","payment_date":"2021-11-16","payment_amount":347756.27,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-07-03","payment_date":"2023-07-20","payment_amount":223687.07,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-08-24","payment_date":"2021-09-07","payment_amount":106098.32,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":25829.69,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":57252.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":81397.41,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"ROOF UPGRADE - HALL COMMUNITY PRECINCT CENTRE","date_invoice_received":"2020-11-09","payment_date":"2020-11-12","payment_amount":50055.5,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES FOR NOVEMBER 2020","date_invoice_received":"2020-12-04","payment_date":"2021-01-12","payment_amount":82157.58,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-10-12","payment_date":"2021-10-26","payment_amount":71012.3,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"CONCESSION PROGRAM PAYMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":106351.96,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":318200.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":25525.72,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 17-19 AMBERLEY AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 9 AMBERLEY AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA OCTOBER 2023 PRINT EDITION","date_invoice_received":"2023-09-22","payment_date":"2023-10-10","payment_amount":25505.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-27","payment_date":"2022-05-10","payment_amount":73290.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-20","payment_date":"2022-02-08","payment_amount":92575.35,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-08","payment_date":"2021-04-27","payment_amount":25464.25,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":62969.58,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-05-17","payment_date":"2021-06-03","payment_amount":36575.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":353980.26,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":80835.63,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"DELIVERY OF INTERNATIONAL TRADE EVENTS BETWEEN JULY 2021 AND DECEMBER 2021","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CMTEDD","publish_description":"POD SHELTER PROJECT","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":43212.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-01-02","payment_date":"2022-03-03","payment_amount":65017.45,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-10-16","payment_date":"2018-10-26","payment_amount":49427.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-07-28","payment_date":"2021-08-10","payment_amount":59626.58,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"UPGRADE OF HEATING AND AIR CONDITIONING","date_invoice_received":"2021-09-22","payment_date":"2021-09-23","payment_amount":165982.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":60384.79,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":258562.11,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":"2017-08-21","payment_date":"2017-08-29","payment_amount":67575.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-11-09","payment_date":"2021-11-23","payment_amount":609567.12,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":86180.19,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-01-04","payment_date":"2023-02-14","payment_amount":199511.48,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-10-12","payment_date":"2017-11-02","payment_amount":76435.35,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":81401.49,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - VARIOUS SCHOOLS","date_invoice_received":"2021-04-23","payment_date":"2021-04-27","payment_amount":72344.25,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2019-09-24","payment_date":"2019-10-03","payment_amount":198510.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-03-07","payment_date":"2022-03-17","payment_amount":65126.15,"contract_number":null}
{"supplier_name":"CANON AUSTRALIA PTY LTD","supplier_abn":"66 005 002 951","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":28491.22,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTOR COSTS","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":99343.11,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-05-11","payment_date":"2021-05-25","payment_amount":63107.52,"contract_number":null}
{"supplier_name":"BRUCE W STEPHENS & ASSOCIATES PTY LIMITED","supplier_abn":"61 002 981 633","reporting_entity":"CMTEDD","publish_description":"EDUCATIONAL VIDEO PRODUCTION","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"CAB CHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-07-25","payment_date":"2024-08-01","payment_amount":254971.56,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2018-12-06","payment_date":"2019-01-08","payment_amount":79748.06,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"COMPLETION OF THE 'MOBILISATION' PHASE OF THE IBE PROGRAM FOR 2024-25.","date_invoice_received":"2024-07-23","payment_date":"2024-08-01","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS - APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":90368.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND FINANCE","date_invoice_received":"2022-09-01","payment_date":"2022-09-06","payment_amount":75553.28,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD","publish_description":"INTERNAL ROADS UPGRADES PROJECT","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":78269.11,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":143255.69,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE ACT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":41434.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - GINNINDERRA COMMUNITY HALL","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":57201.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-06","payment_date":"2022-04-19","payment_amount":145060.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-08-16","payment_date":"2021-09-21","payment_amount":617436.73,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":59572.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":618751.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-02-14","payment_date":"2022-02-24","payment_amount":67630.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":575828.36,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"CONCESSION PROGRAM PAYMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":114529.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-07-27","payment_date":"2022-08-04","payment_amount":53406.98,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-05-19","payment_date":"2021-05-20","payment_amount":81401.56,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-06-20","payment_date":"2018-07-19","payment_amount":71286.8,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":56743.3,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-05-16","payment_date":"2017-06-06","payment_amount":112381.94,"contract_number":null}
{"supplier_name":"BRUCE W STEPHENS & ASSOCIATES PTY LIMITED","supplier_abn":"61 002 981 633","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-04-11","payment_date":"2022-04-26","payment_amount":70261.42,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"CITY POLICE STATION - BATHROOM UPGRADES","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":79738.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES FOR DECEMBER 2020","date_invoice_received":"2021-01-11","payment_date":"2021-01-21","payment_amount":69193.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE","date_invoice_received":"2021-05-13","payment_date":"2021-05-20","payment_amount":90777.55,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-10-05","payment_date":"2017-10-24","payment_amount":139947.03,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":128150.0,"contract_number":null}
{"supplier_name":"CENTIUM PTY LTD","supplier_abn":"30 646 309 015","reporting_entity":"CMTEDD","publish_description":"CMTEDD INTERNAL AUDIT PROGRAM","date_invoice_received":"2024-02-23","payment_date":"2024-02-29","payment_amount":32917.5,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION DECEMBER 2023","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":28742.43,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"CMTEDD","publish_description":"SERVICE COST MODELLING","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":194304.0,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI\nCENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":80554.63,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":108516.38,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTORS COSTS","date_invoice_received":"2018-02-07","payment_date":"2018-02-20","payment_amount":188451.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-03-22","payment_date":"2021-04-08","payment_amount":611761.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-01-19","payment_date":"2021-02-09","payment_amount":39334.72,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":87800.24,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING  - VARIOUS LOCATIONS","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-20","payment_amount":335532.81,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-08-10","payment_date":"2017-08-31","payment_amount":116818.55,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2021-10-05","payment_date":"2021-10-14","payment_amount":60962.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-04","payment_date":"2022-07-19","payment_amount":153748.56,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":60807.18,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTORS COSTS","date_invoice_received":"2018-08-22","payment_date":"2018-09-06","payment_amount":41519.02,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MAINTENANCE SERVICE","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS CHAMBER ENGAGEMENT PROGRAM","date_invoice_received":"2021-06-27","payment_date":"2021-07-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD","publish_description":"LEGAL AND COMMERCIAL ADVISORY SERVICES FOR THE ACT LAW\nCOURTS PROJECT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":58520.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"REPLACEMENT OF ALUMINIUM COMPOSITE PANELS - ERINDALE COLLEGE","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":117194.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2021-07-28","payment_date":"2021-08-10","payment_amount":28398.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-29","payment_date":"2022-01-13","payment_amount":116869.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-06-01","payment_date":"2021-06-15","payment_amount":631843.09,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - PROVISION OF BULBS/ANNUALS","date_invoice_received":"2021-05-19","payment_date":"2021-06-15","payment_amount":208373.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-03-30","payment_date":"2022-04-12","payment_amount":585491.62,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING\nSYSTEM","date_invoice_received":"2017-05-05","payment_date":"2017-06-27","payment_amount":58325.09,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"WINDOW REPLACEMENTS - WANNIASSA JUNIOR SCHOOL","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":61288.7,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE JANUARY - MARCH 2019","date_invoice_received":"2019-08-15","payment_date":"2019-08-22","payment_amount":43277.52,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - CHARNWOOD-DUNLOP PRIMARY SCHOOL","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":159551.21,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-04-08","payment_date":"2022-04-19","payment_amount":203009.53,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-09-02","payment_date":"2022-09-20","payment_amount":212100.75,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":129373.44,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE OCTOBER TO DECEMBER 2021 SERVICE AGREEMENT","date_invoice_received":"2021-10-22","payment_date":"2021-11-02","payment_amount":51928.5,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-09-14","payment_date":"2021-10-12","payment_amount":135973.07,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2021","date_invoice_received":"2021-03-19","payment_date":"2021-03-30","payment_amount":104170.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY JANUARY 2018","date_invoice_received":"2018-02-09","payment_date":"2018-02-27","payment_amount":138709.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-03-02","payment_date":"2022-03-22","payment_amount":665636.88,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":66803.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-02-22","payment_date":"2021-03-04","payment_amount":88847.43,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-03-20","payment_date":"2025-03-27","payment_amount":341103.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-10-25","payment_date":"2021-11-04","payment_amount":82702.64,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":116808.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2021-06-07","payment_date":"2021-06-24","payment_amount":25849.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-07-21","payment_date":"2021-08-24","payment_amount":734294.36,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-08-08","payment_date":"2018-08-28","payment_amount":59312.88,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":179067.19,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-09-29","payment_date":"2017-10-24","payment_amount":90359.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"INSTALLATION OF FENCE AND CONCRETE PATH","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":297386.1,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - TAXI SUBSIDY","date_invoice_received":"2019-05-10","payment_date":"2019-06-18","payment_amount":202448.7,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"REPAIRS - NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2021-04-19","payment_date":"2021-04-22","payment_amount":30010.7,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 17-19 AMBERLEY AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OURCBR PRINTING FEE - SEPTEMBER 2021 ISSUE","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-11-23","payment_date":"2018-01-02","payment_amount":83111.71,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-04-06","payment_date":"2022-05-03","payment_amount":62189.77,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2024-09-24","payment_date":"2024-10-22","payment_amount":515440.08,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - PEARCE COMMUNITY CENTRE","date_invoice_received":"2022-02-15","payment_date":"2022-02-17","payment_amount":69951.64,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEE","date_invoice_received":"2021-07-23","payment_date":"2021-07-30","payment_amount":34029.09,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-05-19","payment_date":"2020-06-04","payment_amount":62966.74,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-07-04","payment_date":"2017-07-25","payment_amount":175130.43,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2024-10-04","payment_date":"2024-10-15","payment_amount":58786.06,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS NOV-DEC 2016","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":75284.87,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-03-05","payment_date":"2021-03-09","payment_amount":37071.22,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - DICKSON COLLEGE","date_invoice_received":"2021-02-19","payment_date":"2021-02-23","payment_amount":29029.0,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":235776.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD","publish_description":"ADVICE ACT COURTS PUBLIC PRIVATE PARTNERSHIPS","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":38511.55,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":73753.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-02","payment_date":"2022-12-15","payment_amount":171671.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":67529.34,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTORS COST","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":155603.27,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-08-03","payment_date":"2022-11-01","payment_amount":176310.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-14","payment_date":"2021-10-28","payment_amount":83038.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-10-19","payment_date":"2022-11-01","payment_amount":123224.21,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":78983.29,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":117123.61,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU PROGRAM","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":62077.83,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-08-17","payment_date":"2020-09-15","payment_amount":149147.24,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION   -  TAXI SUBSIDY","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":115772.84,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-10-25","payment_date":"2017-11-21","payment_amount":91564.93,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD","publish_description":"POD SHELTER PROJECT","date_invoice_received":"2022-01-12","payment_date":"2022-01-18","payment_amount":81111.52,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":321387.53,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-03-16","payment_date":"2021-04-08","payment_amount":673788.44,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":81401.56,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 13 AMBERLEY AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-03-04","payment_date":"2020-03-19","payment_amount":61327.05,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"CENTRE FOR INTERNATIONAL ECONOMICS","supplier_abn":"11 705 723 812","reporting_entity":"CMTEDD","publish_description":"ON-DEMAND TRANSPORT INDUSTRY EVALUATION","date_invoice_received":"2018-02-08","payment_date":"2018-02-20","payment_amount":31700.0,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION DECEMBER 2024","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":40646.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-06","payment_date":"2022-06-23","payment_amount":166894.64,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":344747.59,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":59897.41,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":26350.05,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"FADDEN PRIMARY SCHOOL - EMERGENCY BOILER CONNECTION POINTS","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-05-05","payment_date":"2023-05-25","payment_amount":202188.29,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"CMTEDD","publish_description":"CMTEDD 2024 ASSET VALUATION FEES","date_invoice_received":"2024-06-21","payment_date":"2024-07-04","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI\nCENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":69895.54,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":51625.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-08-09","payment_date":"2022-08-18","payment_amount":48083.98,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - PENRHYN HOUSE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-10-04","payment_date":"2018-10-30","payment_amount":77415.87,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":126991.22,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY","date_invoice_received":"2020-12-02","payment_date":"2021-01-25","payment_amount":195486.18,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"REPAIRS - BONYTHON PRIMARY SCHOOL","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":63356.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-06-30","payment_date":"2021-07-13","payment_amount":587005.24,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BATHROOM UPGRADES - CITY POLICE STATION","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":330195.69,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTORS COST","date_invoice_received":"2018-04-12","payment_date":"2018-05-15","payment_amount":67360.84,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":58786.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-06-01","payment_date":"2021-06-15","payment_amount":70746.82,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-05-24","payment_date":"2018-06-28","payment_amount":73152.55,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":133878.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":68173.72,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":258562.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-03-25","payment_date":"2022-04-14","payment_amount":59796.15,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":322497.7,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2022-07-05","payment_date":"2022-07-14","payment_amount":80649.44,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"YEAR 3 OF THE INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM DELIVERY COSTS","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-03-12","payment_date":"2021-04-08","payment_amount":669790.53,"contract_number":null}
{"supplier_name":"CAPITAL HEALTH CARE PTY LTD","supplier_abn":"24 076 057 264","reporting_entity":"CMTEDD","publish_description":"FLU VACCINATION PROGRAM","date_invoice_received":"2023-05-25","payment_date":"2023-06-13","payment_amount":28702.08,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"WINDOW REPLACEMENT","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-04-12","payment_date":"2021-04-27","payment_amount":57061.78,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-07-21","payment_date":"2017-08-17","payment_amount":49729.9,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":64885.22,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":258562.1,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":202098.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-11","payment_date":"2022-01-25","payment_amount":29656.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-14","payment_date":"2021-10-14","payment_amount":627875.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-10-04","payment_date":"2021-10-14","payment_amount":65444.33,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":277771.35,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":116808.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE 3RD PARTY - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-12-31","payment_date":"2022-01-13","payment_amount":38330.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-18","payment_date":"2021-11-02","payment_amount":627479.38,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - TAXI SUBSIDY SCHEME","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":175148.96,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-28","payment_date":"2021-05-28","payment_amount":905532.3,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":80640.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-04-19","payment_date":"2021-04-29","payment_amount":56344.1,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-04-11","payment_date":"2023-04-27","payment_amount":239818.65,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING - JULY ISSUE","date_invoice_received":"2023-07-03","payment_date":"2023-07-25","payment_amount":34561.12,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-08-09","payment_date":"2021-08-17","payment_amount":368068.16,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE JULY - SEPTEMBER 18","date_invoice_received":"2018-07-13","payment_date":"2018-08-28","payment_amount":42263.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 9 AMBERLEY AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM","date_invoice_received":"2022-05-31","payment_date":"2022-06-07","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"EMERGENCY BOILER CONNECTION POINT INSTALLATIONS - VARIOUS SCHOOL SITES","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED\nBOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":57740.24,"contract_number":null}
{"supplier_name":"CERIDWEN FRASER","supplier_abn":"N/A","reporting_entity":"CMTEDD","publish_description":"ACT SCIENTIST OF THE YEAR PRIZE MONEY","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2022-05-31","payment_date":"2022-06-09","payment_amount":54404.31,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - PROVISION OF BULBS/ANNUALS","date_invoice_received":"2021-06-04","payment_date":"2021-06-22","payment_amount":87692.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-04-07","payment_date":"2020-05-05","payment_amount":186207.94,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-01-24","payment_date":"2022-01-24","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE ACT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":41434.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OPERATING COSTS - CUSTOMS HOUSE","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND FINANCE","date_invoice_received":"2022-09-26","payment_date":"2022-09-29","payment_amount":74564.52,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTORS COSTS","date_invoice_received":"2018-08-15","payment_date":"2018-09-06","payment_amount":49427.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":66917.63,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"FUNDING FOR CONSUMER LAW CENTRE ACT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":41024.25,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2019-05-03","payment_date":"2019-05-28","payment_amount":60807.18,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - HALL COMMUNITY PRECINCT CENTRE","date_invoice_received":"2021-02-25","payment_date":"2021-03-02","payment_amount":44643.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - PENRHYN HOUSE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-08-02","payment_date":"2018-08-30","payment_amount":76231.14,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":258562.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-04-06","payment_date":"2021-04-15","payment_amount":68877.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-04-01","payment_date":"2022-04-14","payment_amount":71545.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-09-14","payment_date":"2021-09-28","payment_amount":98806.37,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-05-09","payment_date":"2018-06-05","payment_amount":90482.15,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":116808.08,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD","publish_description":"INTERNAL ROADS UPGRADES PROJECT","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":498009.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-04-13","payment_date":"2022-04-26","payment_amount":678378.93,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"2022 EXPORT AWARDS EVENT","date_invoice_received":"2022-09-28","payment_date":"2022-10-13","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-28","payment_date":"2021-06-15","payment_amount":94227.93,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM JAN 22","date_invoice_received":"2022-02-02","payment_date":"2022-02-22","payment_amount":61767.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-08-10","payment_date":"2021-08-24","payment_amount":59477.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":69355.33,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD","publish_description":"EXHIBITION PARK IN CANBERRA - CAMPER GROUND TOILET BLOCK, HEATING AND VENTILATION UPGRADE","date_invoice_received":"2021-12-20","payment_date":"2021-12-21","payment_amount":54340.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD","publish_description":"GUNGAHLIN TENNIS FACILITY PROJECT","date_invoice_received":"2022-04-01","payment_date":"2022-04-07","payment_amount":28698.73,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-02-22","payment_date":"2022-03-03","payment_amount":245184.4,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"ACT CHIEF MINISTER EXPORT AWARDS 2020","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"CAROLINE CHISHOLM HIGH - FENCING WORKS","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":162390.53,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2022-10-12","payment_date":"2022-11-01","payment_amount":53912.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-10-28","payment_date":"2021-11-16","payment_amount":80533.62,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":34105.21,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-03-09","payment_date":"2018-03-27","payment_amount":71175.46,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":258562.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE 3RD PARTY - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-12-17","payment_date":"2022-01-04","payment_amount":65546.31,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTORS COSTS","date_invoice_received":"2017-12-22","payment_date":"2018-02-01","payment_amount":79567.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":74797.32,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-03-21","payment_date":"2024-03-28","payment_amount":280261.18,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-10","payment_date":"2018-05-24","payment_amount":180540.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-25","payment_date":"2021-11-04","payment_amount":655637.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-01","payment_date":"2022-02-15","payment_amount":79420.14,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-07-19","payment_date":"2018-07-26","payment_amount":128016.97,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":63991.89,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":72618.54,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 2022-23","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":51928.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-28","payment_date":"2021-11-04","payment_amount":662436.41,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-07-07","payment_date":"2020-07-16","payment_amount":61911.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-05-14","payment_date":"2021-06-01","payment_amount":587898.61,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":133451.01,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE","date_invoice_received":"2021-06-28","payment_date":"2021-07-08","payment_amount":95334.66,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - KALEEN HIGH SCHOOL","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":115104.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":56743.3,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":344747.59,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":271288.81,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-02-02","payment_date":"2022-03-22","payment_amount":144050.94,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"EMERGENCY BOILER CONNECTION POINTS - KALEEN HIGH SCHOOL","date_invoice_received":"2022-01-24","payment_date":"2022-01-27","payment_amount":60286.87,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-01-24","payment_date":"2022-01-24","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":116808.12,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":347210.5,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CMTEDD","publish_description":"CONSUMER LAW CENTRE SERVICE AGREEMENT","date_invoice_received":"2021-04-20","payment_date":"2021-05-06","payment_amount":50440.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-03-21","payment_date":"2022-03-31","payment_amount":64793.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":101939.39,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD","publish_description":"MORE FACILITIES FOR STROMLO FOREST PARK PROJECT","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":46991.45,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING\nSYSTEM","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":63455.67,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":396080.41,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - TAXI SUBSIDY","date_invoice_received":"2019-02-13","payment_date":"2019-03-19","payment_amount":154085.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2022-06-23","payment_date":"2022-07-07","payment_amount":47551.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-07-29","payment_date":"2021-08-10","payment_amount":63117.82,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONTRACTORS COSTS","date_invoice_received":"2018-01-25","payment_date":"2018-02-15","payment_amount":60603.93,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-01-13","payment_date":"2021-01-14","payment_amount":116808.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS; FINANCE","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":74257.91,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":216803.99,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 9 AMBERLEY AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":341225.05,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE","date_invoice_received":"2021-06-07","payment_date":"2021-06-08","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICES","date_invoice_received":"2021-02-18","payment_date":"2021-03-02","payment_amount":27742.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-06-07","payment_date":"2017-06-27","payment_amount":84673.93,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":143164.71,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - TAXI SUBSIDY","date_invoice_received":"2019-01-22","payment_date":"2019-02-05","payment_amount":196597.48,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2023-10-04","payment_date":"2023-10-26","payment_amount":265976.37,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADES - HALL COMMUNITY PRECINCT CENTRE","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":117315.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD","publish_description":"BUILDING REPAIRS - GOOGONG VISITOR CENTRE","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":26543.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":57147.17,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CMTEDD","publish_description":"CATERING FOR GALA DINNER EVENT AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":100770.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-12","payment_date":"2022-08-30","payment_amount":127398.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":72010.74,"contract_number":null}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 24/25","date_invoice_received":"2024-07-26","payment_date":"2024-08-01","payment_amount":60042.4,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"CHILD SAFETY WEBSITE INFORMATION","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":28358.0,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES FOR PHILLIP OVAL UPGRADE DESIGN PROJECT","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":44510.95,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONTRACTOR COSTS","date_invoice_received":"2018-11-01","payment_date":"2018-12-20","payment_amount":49427.4,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2022-11-17","payment_date":"2022-12-06","payment_amount":228218.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE (3RD PARTY) - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-12-03","payment_date":"2021-12-16","payment_amount":72582.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-08-30","payment_date":"2021-09-14","payment_amount":65106.66,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD","publish_description":"MONTHLY OPERATING COSTS SEPTEMBER 21- CUSTOMS HOUSE","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":108576.64,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":40629.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-02-04","payment_date":"2022-02-22","payment_amount":598922.96,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-10-18","payment_date":"2017-11-02","payment_amount":100258.12,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-09-11","payment_date":"2020-10-08","payment_amount":157962.53,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2021-09-16","payment_date":"2021-09-16","payment_amount":81401.56,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION APRIL 2025","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":29445.59,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - PENRHYN HOUSE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":132535.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-03-05","payment_date":"2021-06-01","payment_amount":92374.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":130410.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-04-01","payment_date":"2021-04-20","payment_amount":84575.9,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM - DRIVER INCENTIVES","date_invoice_received":"2020-04-03","payment_date":"2020-04-21","payment_amount":61716.96,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2020-07-14","payment_date":"2020-07-23","payment_amount":130859.54,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION MARCH 2025","date_invoice_received":"2025-02-27","payment_date":"2025-03-13","payment_amount":29360.28,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":25326.1,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD","publish_description":"EMERGENCY BOILER CONNECTION POINT INSTALLATIONS - VARIOUS SCHOOL SITES","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":27125.84,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI INCENTIVE PAYMENT","date_invoice_received":"2018-06-12","payment_date":"2018-07-10","payment_amount":59897.41,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI CENTRALISED BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":66295.76,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CMTEDD","publish_description":"CATERING COSTS - BOXING EVENT AT EXHIBITION PARK CANBERRA","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":37530.0,"contract_number":null}
{"supplier_name":"CIVICA EDUCATION PTY LTD","supplier_abn":"62 086 405 174","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":53840.0,"contract_number":null}
{"supplier_name":"CABCHARGE AUSTRALIA  PTY LTD","supplier_abn":"99 001 958 390","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":116162.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS/CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-06","payment_amount":157217.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":76083.03,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2020-03-03","payment_date":"2020-03-12","payment_amount":302954.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-09-22","payment_date":"2020-10-06","payment_amount":76313.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-06-02","payment_date":"2023-06-15","payment_amount":60569.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":62291.24,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUPPORT SERVICES FOR REVENUE COLLECTION MANAGEMENT SYSTEM AND RENTAL BONDS MANAGEMENT SYSTEM","date_invoice_received":"2018-05-07","payment_date":"2018-05-31","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":83617.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-09","payment_date":"2018-05-22","payment_amount":102817.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-11-09","payment_date":"2017-11-14","payment_amount":100785.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY  PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-03-02","payment_date":"2020-03-17","payment_amount":76538.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-07-03","payment_date":"2017-07-25","payment_amount":129746.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-07-29","payment_date":"2019-08-01","payment_amount":79225.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS - SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":79480.44,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-23","payment_date":"2017-12-05","payment_amount":33675.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":37312.12,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT SYSTEMS INTEGRATION SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":231477.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-03-26","payment_date":"2020-04-07","payment_amount":53036.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-17","payment_date":"2018-05-24","payment_amount":102146.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY  PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-03-09","payment_date":"2020-03-24","payment_amount":85881.42,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"SAFEWORK AUSTRALIA OPERATING\nEXPENSES - ACT CONTRIBUTION","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":45272.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":90771.65,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":46239.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-29","payment_date":"2018-06-14","payment_amount":39322.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-06","payment_date":"2023-08-01","payment_amount":201019.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-03-01","payment_date":"2021-03-11","payment_amount":58230.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"SURVEY PLANS","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":30329.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2019-09-17","payment_date":"2019-10-01","payment_amount":34527.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-12-21","payment_date":"2023-01-10","payment_amount":70337.54,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-11-09","payment_date":"2021-11-18","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY INSTALLMENT PAYMENT FOR OMBUDSMAN\nOFFICE SERVICES","date_invoice_received":"2017-06-05","payment_date":"2017-06-08","payment_amount":289722.25,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CMTEDD","publish_description":"BUILDING INSPECTIONS AND OTHER PROPERTY TRANSFER FEES","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":94693.0,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT (WHOG) INVESTIGATION INTO BUILDING EFFICIENCIES IN RECORD KEEPING","date_invoice_received":"2019-09-26","payment_date":"2019-10-01","payment_amount":25920.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":88189.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-09-01","payment_date":"2023-09-12","payment_amount":54203.44,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2021-07-05","payment_date":"2021-07-13","payment_amount":49624.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME – QUARTERLY ADMINISTRATION FEE","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":44641.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":102157.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY IINSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-07-02","payment_date":"2018-07-19","payment_amount":35832.88,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA WEBSITE DEVELOPMENT","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":40644.44,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-09-09","payment_date":"2019-09-24","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-09-23","payment_date":"2021-09-30","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"THE TERRITORY'S QUARTERLY CONTRIBUTION TOWARDS THE FUNDING OF SAFEWORK AUSTRALIA, UNDER THE  INTER-GOVERNMENTAL AGREEMENT.","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":45272.22,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":3022169.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-09","payment_date":"2018-05-22","payment_amount":103921.96,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - PROGRAM REVIEW MILESTONE PAYMENT","date_invoice_received":"2023-02-15","payment_date":"2023-02-21","payment_amount":33825.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-21","payment_date":"2019-05-23","payment_amount":92278.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2024-01-11","payment_date":"2024-01-23","payment_amount":30603.09,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"BUSHFIRE MANAGEMENT PLAN WORKS","date_invoice_received":"2021-03-31","payment_date":"2021-04-13","payment_amount":32128.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-24","payment_date":"2023-04-06","payment_amount":166949.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":80317.63,"contract_number":null}
{"supplier_name":"CUSIP GLOBAL SERVICES","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"INTERNATIONAL SECURITIES IDENTIFICATION NUMBER LICENCE FEE","date_invoice_received":"2021-08-19","payment_date":"2021-08-27","payment_amount":28981.5,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":154600.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":91914.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR WHOLE OF GOVERNMENT IT AND CORPORATE AREAS","date_invoice_received":"2019-11-05","payment_date":"2019-11-19","payment_amount":32445.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":105638.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-20","payment_date":"2020-11-03","payment_amount":66890.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-06-02","payment_date":"2017-06-20","payment_amount":137992.9,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-26","payment_date":"2020-12-01","payment_amount":39552.4,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":"2017-11-16","payment_date":"2017-12-12","payment_amount":303050.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-09-15","payment_date":"2020-09-29","payment_amount":75591.01,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PAYMENT OF MILESTONE 2 FOR RENTAL BONDS PORTAL BUILD","date_invoice_received":"2018-08-21","payment_date":"2018-08-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2019-08-20","payment_date":"2019-08-29","payment_amount":43861.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2019-02-11","payment_date":"2019-02-19","payment_amount":80952.55,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"ACT CONTRIBUTION TO SAFEWORK AUSTRALIA OPERATING COSTS","date_invoice_received":"2022-09-05","payment_date":"2022-11-01","payment_amount":51249.82,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW RENTAL BONDS SYSTEM","date_invoice_received":"2018-01-23","payment_date":"2018-01-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":37173.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-03-01","payment_date":"2021-03-16","payment_amount":87382.31,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"GENERAL CONSUMABLES","date_invoice_received":"2017-09-13","payment_date":"2017-09-19","payment_amount":47273.06,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2021-08-05","payment_date":"2021-08-10","payment_amount":38775.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT -  FEBRUARY 2021","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":78129.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-01-18","payment_date":"2023-01-31","payment_amount":78604.31,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"98 623 603 805","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-18","payment_date":"2024-11-05","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":76013.11,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2019-05-16","payment_date":"2019-06-11","payment_amount":298036.71,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":183590.0,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"PINFORCE SOFTWARE SUPPORT & MAINTENANCE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":31721.8,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":62746.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-26","payment_date":"2020-12-01","payment_amount":281100.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-13","payment_date":"2020-12-03","payment_amount":683840.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-09","payment_date":"2018-05-22","payment_amount":103921.96,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":130075.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":77303.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-07-27","payment_date":"2020-08-04","payment_amount":61102.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTRACTORS","date_invoice_received":"2023-05-22","payment_date":"2023-05-25","payment_amount":28240.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-12-24","payment_date":"2021-01-07","payment_amount":80167.4,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CMTEDD","publish_description":"ANNUAL PAYMENT TO A COMMUNITY HOUSING PROVIDER UNDER THE NATIONAL RENTAL AFFORDABILITY SCHEME (NRAS) TO SUPPORT THE PROVISION OF AFFORDABLE RENTAL HOUSING FOR ELIGIBLE CANBERRANS","date_invoice_received":"2024-11-28","payment_date":"2024-12-05","payment_amount":26134.47,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":157536.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-09-20","payment_date":"2018-10-09","payment_amount":53059.59,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - HOLOGRAMS FOR HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2020-03-03","payment_date":"2020-03-26","payment_amount":51920.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-03-20","payment_date":"2018-04-10","payment_amount":36245.85,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2023-12-11","payment_date":"2023-12-14","payment_amount":70158.13,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN SERVICES - QUARTER 1","date_invoice_received":"2021-09-08","payment_date":"2021-09-21","payment_amount":659163.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-15","payment_date":"2023-06-15","payment_amount":170777.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":45979.11,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":240260.21,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-18","payment_date":"2020-11-19","payment_amount":266773.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-08-03","payment_date":"2018-08-14","payment_amount":34580.15,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-27","payment_date":"2021-06-01","payment_amount":1110649.73,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-12-24","payment_date":"2021-01-12","payment_amount":760963.82,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"ONLINE INFRINGEMENTS REVIEW","date_invoice_received":"2019-06-13","payment_date":"2019-07-23","payment_amount":116184.33,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUPPORT SERVICES FOR REVENUE COLLECTION MANAGEMENT SYSTEM AND RENTAL BONDS MANAGEMENT SYSTEM","date_invoice_received":"2018-04-13","payment_date":"2018-05-29","payment_amount":93747.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-21","payment_date":"2023-01-17","payment_amount":161663.04,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-11-02","payment_date":"2017-12-05","payment_amount":74222.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-01-21","payment_date":"2021-02-09","payment_amount":46821.93,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"IRRIGATION WORKS","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":46596.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-02-14","payment_date":"2020-02-27","payment_amount":30235.86,"contract_number":null}
{"supplier_name":"CONFERENCE LOGISTICS ACTING AS AGENT FOR DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":43142.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":45727.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":70207.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS;","date_invoice_received":"2019-05-13","payment_date":"2019-05-23","payment_amount":76690.75,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-10","payment_date":"2020-11-24","payment_amount":80671.71,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY INSTALMENT PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2017-08-15","payment_date":"2017-08-31","payment_amount":293198.92,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":47328.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-02-25","payment_date":"2020-03-17","payment_amount":43750.08,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT STATUTORY LICENCE WITH COPYRIGHT AGENCY","date_invoice_received":"2018-12-12","payment_date":"2019-01-10","payment_amount":105208.04,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-02","payment_date":"2020-12-03","payment_amount":39552.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-25","payment_date":"2020-07-09","payment_amount":83391.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-25","payment_date":"2023-06-20","payment_amount":187539.29,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CMTEDD","publish_description":"SECURITY SYSTEM UPGRADES","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":28238.71,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-04-13","payment_date":"2022-04-26","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-06","payment_date":"2017-12-14","payment_amount":102467.2,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - PROGRAM REVIEW MILESTONE PAYMENT","date_invoice_received":"2023-07-31","payment_date":"2023-08-22","payment_amount":45052.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-21","payment_date":"2023-01-17","payment_amount":154592.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2018-01-05","payment_date":"2018-01-16","payment_amount":34232.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":60066.7,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"GENERAL CONSUMABLES","date_invoice_received":"2017-11-08","payment_date":"2017-11-30","payment_amount":29744.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-04","payment_date":"2020-11-05","payment_amount":138442.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-03-23","payment_date":"2021-03-30","payment_amount":74287.05,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"ACT CONTRIBUTION TOWARDS SAFEWORK\nAUSTRALIA OPERATING EXPENSES","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":45803.76,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2019-08-16","payment_date":"2019-08-22","payment_amount":302954.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-09-28","payment_date":"2017-10-12","payment_amount":112402.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":60775.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":74709.78,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-17","payment_date":"2024-11-12","payment_amount":11399893.75,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT RESOURCES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":68071.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFFING CONTRACTORS COST","date_invoice_received":"2019-06-04","payment_date":"2019-06-20","payment_amount":93962.75,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - HOLOGRAMS FOR HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2020-05-15","payment_date":"2020-05-28","payment_amount":40915.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CMTEDD","publish_description":"CAMPAIGN AND CREATIVE DEVELOPMENT FOR OCCUPATIONAL VIOLENCE CAMPAIGN","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":49998.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":47273.06,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2020-07-02","payment_date":"2020-07-21","payment_amount":48699.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-09-15","payment_date":"2023-09-26","payment_amount":58292.46,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":54646.57,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"REGO.ACT SYSTEM UPGRADE","date_invoice_received":"2017-12-14","payment_date":"2018-01-04","payment_amount":81049.51,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"SOFTWARE CHANGES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":36663.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-04-17","payment_date":"2020-04-28","payment_amount":39387.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-05-19","payment_date":"2017-06-06","payment_amount":128705.38,"contract_number":null}
{"supplier_name":"COUNCIL OF CAPITAL CITY LORD MAYORS","supplier_abn":"11 992 958 922","reporting_entity":"CMTEDD","publish_description":"ANNUAL MEMBERSHIP CONTRIBUTIONS","date_invoice_received":"2021-07-14","payment_date":"2021-07-27","payment_amount":57420.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-09","payment_date":"2018-05-22","payment_amount":86438.47,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"PROJECT DEVELOPMENT SERVICES - CANBERRA STORY","date_invoice_received":"2021-06-28","payment_date":"2021-07-02","payment_amount":110187.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-03-05","payment_date":"2019-03-14","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":73603.2,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"SERVICES PROVIDED BY ACT OMBUDSMAN","date_invoice_received":"2022-11-14","payment_date":"2022-11-17","payment_amount":713926.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-02","payment_date":"2020-11-12","payment_amount":619796.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS/CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-06","payment_amount":184896.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTRACTORS","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":29627.78,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2020-12-03","payment_date":"2021-01-06","payment_amount":48920.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":73968.81,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2022-09-29","payment_date":"2022-10-13","payment_amount":165088.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-11-27","payment_date":"2020-12-15","payment_amount":77877.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-07-08","payment_date":"2021-07-08","payment_amount":33558.8,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"GENERAL CONSUMABLES","date_invoice_received":"2017-12-22","payment_date":"2018-02-06","payment_amount":47273.06,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS;","date_invoice_received":"2019-04-29","payment_date":"2019-05-07","payment_amount":64605.8,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2023-07-05","payment_date":"2023-07-25","payment_amount":59030.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-14","payment_date":"2020-07-28","payment_amount":74981.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR CONTACT CENTRE AND SHOPFRONTS","date_invoice_received":"2018-08-02","payment_date":"2018-08-09","payment_amount":110292.81,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":56206.7,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT - NOVEMBER 2020","date_invoice_received":"2020-12-01","payment_date":"2020-12-03","payment_amount":78705.72,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":82133.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":90176.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT OF LABOUR HIRE FOR WHOLE OF GOVERNMENT IT AND CORPORATE AREAS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":26253.02,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":47032.7,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"PROJECT CONSULTANCY SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":36322.51,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-22","payment_date":"2021-01-25","payment_amount":310557.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-13","payment_date":"2017-09-21","payment_amount":119054.14,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2022-09-21","payment_date":"2022-10-11","payment_amount":85888.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT COSTS FOR RENTAL BONDS PORTAL","date_invoice_received":"2018-11-08","payment_date":"2018-11-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":99005.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":87669.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":83228.85,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY INSTALLMENT PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":289722.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-05-19","payment_date":"2020-06-02","payment_amount":53101.06,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-23","payment_date":"2017-11-23","payment_amount":113685.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS; OPERATIONS AND COMPLIANCE","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":70549.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":29501.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-01-24","payment_date":"2019-02-07","payment_amount":68363.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-04-13","payment_date":"2018-04-26","payment_amount":30956.96,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUBSCRIPTION FEES - SELF SERVICE PORTAL","date_invoice_received":"2017-10-11","payment_date":"2017-12-05","payment_amount":398310.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-10-12","payment_date":"2017-10-31","payment_amount":89265.94,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":33584.93,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-10-02","payment_date":"2024-11-05","payment_amount":360588.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-03-21","payment_date":"2018-04-10","payment_amount":86279.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":84701.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-09-24","payment_date":"2019-10-01","payment_amount":51407.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":1340163.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"PARKING PERMIT MATERIALS","date_invoice_received":"2024-10-18","payment_date":"2024-11-07","payment_amount":35890.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-03-11","payment_date":"2021-03-23","payment_amount":81057.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-08","payment_date":"2023-05-23","payment_amount":142879.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":63241.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":25602.11,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":69845.43,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"ANNUAL TERRITORIES COPYRIGHT  RENEWAL JULY 2021 - JUNE 2022","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":133803.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":127945.62,"contract_number":null}
{"supplier_name":"COUNCIL OF CAPITAL CITY LORD MAYORS","supplier_abn":"11 992 958 922","reporting_entity":"CMTEDD","publish_description":"ACT CONTRIBUTION TO COUNCIL OF CAPITAL CITY\nLORD MAYORS - 2015/2016 FINANCIAL YEAR","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-01-25","payment_date":"2024-02-01","payment_amount":63368.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR CONTACT CENTRE AND SHOPFRONTS","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":116505.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":95551.13,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CMTEDD","publish_description":"BUSINESS CONTINUITY PLAN TESTING","date_invoice_received":"2018-11-14","payment_date":"2018-12-06","payment_amount":30112.5,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2021-01-11","payment_date":"2021-01-28","payment_amount":48594.78,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-03-24","payment_date":"2022-04-07","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-04-16","payment_date":"2018-04-26","payment_amount":81344.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":88839.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-06-26","payment_date":"2023-07-06","payment_amount":48589.69,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"STATUTORY LICENCE FOR COPYRIGHT","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":126473.96,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":63440.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-30","payment_date":"2023-04-26","payment_amount":310022.41,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-11-15","payment_date":"2019-11-26","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTOR FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":116118.11,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":109027.74,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN SERVICES 2023-2024","date_invoice_received":"2023-11-21","payment_date":"2023-11-29","payment_amount":3438683.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":84613.98,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT PARTIALLY IMPLEMENTED IDENTITY MANAGEMENT PLATFORM","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":116914.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-27","payment_date":"2020-11-10","payment_amount":82517.01,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - HOLOGRAMS","date_invoice_received":"2020-07-03","payment_date":"2020-07-30","payment_amount":126955.0,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2019-10-28","payment_date":"2019-11-19","payment_amount":48699.64,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW RENTAL BONDS SYSTEM","date_invoice_received":"2018-01-12","payment_date":"2018-01-18","payment_amount":91987.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":319901.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":126871.99,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES/ PRINTING","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"EXTERNAL PAINTING - ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":57310.0,"contract_number":null}
{"supplier_name":"CRITERIA AUSTRALIA PTY LTD","supplier_abn":"58 089 022 202","reporting_entity":"CMTEDD","publish_description":"PSYCHOMETRIC ASSESSMENTS FOR THE 2024 GRADUATE PROGRAM","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":49803.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":54078.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR CONTACT CENTRE AND SHOPFRONTS","date_invoice_received":"2018-08-17","payment_date":"2018-08-21","payment_amount":116402.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":43929.52,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":87928.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-05-08","payment_date":"2020-05-21","payment_amount":67076.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2018-01-05","payment_date":"2018-01-16","payment_amount":93235.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-05-06","payment_date":"2020-05-14","payment_amount":54206.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-11-13","payment_date":"2020-12-01","payment_amount":76967.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-10-08","payment_date":"2018-10-23","payment_amount":62493.08,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":147780.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-03-05","payment_date":"2021-03-09","payment_amount":41365.35,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"ONLINE DRIVERS LICENCE RENEWAL PROGRAM","date_invoice_received":"2017-08-20","payment_date":"2017-09-14","payment_amount":50077.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-03-08","payment_date":"2023-03-21","payment_amount":81323.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-11-30","payment_date":"2017-12-14","payment_amount":94614.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-08-16","payment_date":"2018-08-23","payment_amount":35041.61,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES FOR MOTOR VEHICLE REGISTRY","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":44492.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2023-07-24","payment_date":"2023-08-01","payment_amount":39981.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-30","payment_date":"2019-05-02","payment_amount":99730.99,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-10","payment_date":"2017-10-19","payment_amount":31064.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":122825.03,"contract_number":null}
{"supplier_name":"CRACKERJACK ENGINEERS","supplier_abn":"21 518 561 838","reporting_entity":"CMTEDD","publish_description":"GUNGAHLIN LEISURE CENTRE - AQUATIC ENGINEERING SERVICES","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":34089.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-08-23","payment_date":"2018-09-20","payment_amount":42582.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":66707.65,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"REPAIRS AND MAINTENANCE - ACT NO WASTE ALDERSON PLACE DEPOT","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":152269.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-04-05","payment_date":"2018-04-17","payment_amount":92231.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-09-25","payment_date":"2023-10-03","payment_amount":54048.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTOR FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-07-18","payment_date":"2018-07-24","payment_amount":125303.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-09-30","payment_date":"2020-10-13","payment_amount":78571.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR WHOLE OF GOVERNMENT IT AND CORPORATE AREAS","date_invoice_received":"2019-10-22","payment_date":"2019-11-05","payment_amount":28678.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-01-30","payment_date":"2020-02-18","payment_amount":72704.82,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK TRAILS UPGRADES","date_invoice_received":"2022-01-14","payment_date":"2022-01-18","payment_amount":112588.44,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-06-27","payment_date":"2022-07-07","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2018-11-15","payment_date":"2018-12-11","payment_amount":298036.71,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":46657.88,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":355669.67,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":46261.6,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":40026.67,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":78705.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-07-29","payment_date":"2019-08-08","payment_amount":84920.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":62025.8,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT REPORTABLE CONDUCT SCHEME","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":213500.0,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2019-07-08","payment_date":"2019-07-25","payment_amount":48699.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY  PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-02-14","payment_date":"2020-03-03","payment_amount":69175.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS  CANBERRA CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-06-12","payment_date":"2018-06-21","payment_amount":103903.82,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - HOLOGRAMS FOR HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2020-05-15","payment_date":"2020-05-28","payment_amount":40915.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":"2020-11-11","payment_date":"2020-11-12","payment_amount":227827.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":68947.13,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"23 606 408 879","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-30","payment_date":"2024-11-21","payment_amount":738718.75,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":94858.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":68089.71,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT PHASE WAVE 1","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"COUNCIL OF CAPITAL CITY LORD MAYORS","supplier_abn":"11 992 958 922","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MEMBERSHIP CONTRIBUTION 2023-24","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"ONLINE INFRINGEMENTS REVIEW","date_invoice_received":"2020-03-04","payment_date":"2020-03-19","payment_amount":30734.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-18","payment_date":"2017-11-14","payment_amount":202840.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":28434.07,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"SERVICES PROVIDED BY ACT OMBUDSMAN","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":3211340.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-03-15","payment_date":"2018-03-22","payment_amount":33807.97,"contract_number":null}
{"supplier_name":"CS IT GROUP PTY LTD","supplier_abn":"95 641 651 407","reporting_entity":"CMTEDD","publish_description":"SKILLED MIGRATION APPLICATION SUPPORT AND MAINTENANCE FEE","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":30450.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-01-13","payment_date":"2021-01-28","payment_amount":68581.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2019-01-15","payment_date":"2019-01-22","payment_amount":55817.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-07-24","payment_date":"2019-08-01","payment_amount":83096.56,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":74358.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":73793.69,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":49302.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-08-04","payment_date":"2017-08-22","payment_amount":127411.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":102689.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":62947.94,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2022-07-11","payment_date":"2022-07-19","payment_amount":138776.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":26311.42,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-04","payment_date":"2020-11-05","payment_amount":385169.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":74381.05,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL ADVICE AND DEVELOPMENT OF LEGAL DOCUMENTATION RELATED TO SECURITISED TRUST ARRANGEMENTS FOR THE CLADDING AND SUSTAINABLE HOUSEHOLD SCHEMES.","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":125129.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2023-07-27","payment_date":"2023-08-15","payment_amount":46184.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFF SERVICES ENDING 23/04/17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":114531.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS/CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-06","payment_amount":135412.75,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-12-05","payment_date":"2018-01-11","payment_amount":80267.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT ENVIRONMENT BUILD AND TEST","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":55555.5,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":90792.7,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES/ PRINTING","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":28485.9,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":25650.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTS","date_invoice_received":"2024-09-19","payment_date":"2024-11-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":65077.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-05","payment_date":"2020-10-15","payment_amount":83882.21,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":26000.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":93288.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-10-01","payment_date":"2019-10-17","payment_amount":62504.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":180420.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-10-16","payment_date":"2023-10-24","payment_amount":55980.71,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":82161.76,"contract_number":null}
{"supplier_name":"CONFERENCE LOGISTICS ACTING AS AGENT FOR DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":30052.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT - DECEMBER 2020","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":79532.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-05-29","payment_date":"2019-06-25","payment_amount":76303.02,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-20","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":33789.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-10-16","payment_date":"2024-10-24","payment_amount":88402.16,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUBSCRIPTION","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":352313.7,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":78633.23,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2021-04-22","payment_date":"2021-04-29","payment_amount":73455.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-14","payment_date":"2023-04-06","payment_amount":151458.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-19","payment_date":"2020-10-29","payment_amount":67935.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":77445.66,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":29986.31,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"REGULAR INSTALMENT FOR OMBUDSMAN SERVICES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":286853.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":31583.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-07-31","payment_date":"2018-08-14","payment_amount":35112.27,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT REPORTABLE CONDUCT SCHEME 2019-20 1ST QUARTER PAYMENT","date_invoice_received":"2019-08-16","payment_date":"2019-10-03","payment_amount":234850.0,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":60302.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFF SERVICES ENDING 30/04/2017","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":111921.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-11-30","payment_date":"2018-12-06","payment_amount":97293.21,"contract_number":null}
{"supplier_name":"COMMENCE COMMUNICATIONS PTY LTD","supplier_abn":"19 168 241 727","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":35299.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTIONS - HUME HELI-BASE","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":26696.0,"contract_number":null}
{"supplier_name":"CYCONSOL PTY LTD","supplier_abn":"95 630 287 544","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH SAFETY SYSTEM CONSULTANCY FEES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":61461.54,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":51641.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":59091.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS/CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-06","payment_amount":100405.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":82146.96,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":172930.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-04-23","payment_date":"2018-05-03","payment_amount":34295.84,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2022-04-07","payment_date":"2022-04-14","payment_amount":49624.76,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUPPORT SERVICES FOR ACT REVENUE COLLECTION MANAGEMENT SYSTEM - AUGUST 2018","date_invoice_received":"2018-09-11","payment_date":"2018-09-25","payment_amount":47080.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":88056.65,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2023-05-08","payment_date":"2023-05-19","payment_amount":180245.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-04-01","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2018-01-23","payment_date":"2018-01-30","payment_amount":68607.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR EXPENDITURE","date_invoice_received":"2023-03-09","payment_date":"2023-03-16","payment_amount":29318.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":82651.11,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-08-12","payment_date":"2024-08-20","payment_amount":64134.41,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":702275.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":62325.67,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSES","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":150150.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"PRINTER RIBBONS","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":29755.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-10-15","payment_date":"2018-10-18","payment_amount":99434.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-06-03","payment_date":"2020-06-16","payment_amount":47965.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-11-02","payment_date":"2018-11-08","payment_amount":109166.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":59241.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":85739.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-01-29","payment_date":"2019-02-07","payment_amount":71853.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-10-09","payment_date":"2024-10-24","payment_amount":83080.04,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":68807.43,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA RUNNING COSTS","date_invoice_received":"2019-01-11","payment_date":"2019-01-29","payment_amount":47169.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-22","payment_date":"2023-06-15","payment_amount":192031.41,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT STATUTORY LICENCE WITH COPYRIGHT AGENCY","date_invoice_received":"2018-12-12","payment_date":"2019-01-10","payment_amount":114238.94,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":110283.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS  CANBERRA CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-06-25","payment_date":"2018-06-29","payment_amount":108698.36,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN EXPENSE Q2-4 2024-2025","date_invoice_received":"2024-10-23","payment_date":"2024-12-03","payment_amount":3635067.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-10-29","payment_amount":275413.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-03-15","payment_date":"2018-03-22","payment_amount":33447.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-01-18","payment_date":"2021-01-25","payment_amount":64529.46,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"ANNUAL PINFORCE SOFTWARE SUPPORT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":113451.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-22","payment_date":"2021-09-23","payment_amount":95308.32,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"AGREEMENT WITH COMMONWEALTH OMBUDSMAN","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":289722.25,"contract_number":null}
{"supplier_name":"CONFERENCE LOGISTICS ACTING AS AGENT FOR DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-12-24","payment_date":"2021-01-12","payment_amount":32146.4,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-09-23","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-12-21","payment_date":"2021-01-12","payment_amount":742002.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-06-04","payment_date":"2018-06-12","payment_amount":33032.91,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":36860.56,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":73627.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD","publish_description":"BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY 2024-25","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":29383.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - RIBBON PRINTERS FOR HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2020-02-25","payment_date":"2020-03-19","payment_amount":60955.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-01-04","payment_date":"2023-01-10","payment_amount":70014.92,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-11-24","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":61499.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-01-22","payment_date":"2025-02-04","payment_amount":92986.84,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-12-09","payment_date":"2019-12-23","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2022-04-12","payment_date":"2022-05-12","payment_amount":55735.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY IINSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":34097.71,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":293198.93,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-10-21","payment_date":"2024-11-05","payment_amount":70848.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":60708.39,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":41100.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTRACTORS","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":29273.16,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2024-03-04","payment_date":"2024-03-12","payment_amount":100600.01,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"TERRITORIES COPYRIGHT - ANNUAL RENEWAL JULY 2024 - JUNE 2025","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":156554.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-07-09","payment_date":"2019-07-18","payment_amount":84429.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-05-29","payment_date":"2017-06-20","payment_amount":128058.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY  PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-02-21","payment_date":"2020-03-03","payment_amount":65717.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-26","payment_date":"2023-08-01","payment_amount":197695.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":75122.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-12-15","payment_date":"2017-12-21","payment_amount":97069.62,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-08-08","payment_date":"2025-08-21","payment_amount":28550.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-06-25","payment_date":"2019-07-09","payment_amount":49762.66,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2020-06-02","payment_date":"2020-06-16","payment_amount":302954.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-10-09","payment_date":"2023-10-19","payment_amount":45973.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":62788.89,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":79573.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE/MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-04-20","payment_date":"2020-04-28","payment_amount":66030.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":60341.97,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":43229.7,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND DELIVERY OF CONSUMABLES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":46239.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFFING CONTRACTORS COST","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":81446.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":34036.25,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":47273.06,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"RUNNING COSTS FOR THE QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA","date_invoice_received":"2017-07-06","payment_date":"2017-07-27","payment_amount":45434.33,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECK","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":31466.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS - SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":92119.16,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT SYSTEMS INTEGRATION SERVICES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":215409.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-10-12","payment_date":"2018-10-16","payment_amount":98679.26,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"SURVEYORS - SURVEY PLANS","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":32350.12,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUPPORT SERVICES FOR REVENUE COLLECTION MANAGEMENT SYSTEM AND RENTAL BONDS MANAGEMENT SYSTEM","date_invoice_received":"2018-05-07","payment_date":"2018-05-31","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-10-15","payment_date":"2019-10-29","payment_amount":61346.68,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"REIMBURSEMENT OF WAGES TO COMMONWEALTH FOR SECONDED EMPLOYEE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":45589.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-11-25","payment_date":"2020-12-08","payment_amount":77359.54,"contract_number":null}
{"supplier_name":"CREWCIBLE STUDIO PTY LTD","supplier_abn":"23 661 323 575","reporting_entity":"CMTEDD","publish_description":"FLEXISPACE PROJECT COST","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-01-20","payment_date":"2023-01-31","payment_amount":50571.82,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SELF SERVICE PORTAL ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2019-11-04","payment_date":"2019-11-26","payment_amount":319901.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS;","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":32357.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-11-12","payment_date":"2018-11-20","payment_amount":88970.42,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":107972.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF -  COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-01-06","payment_date":"2020-01-30","payment_amount":62325.58,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":127492.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-09-10","payment_date":"2019-09-24","payment_amount":69648.16,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":191373.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-11-25","payment_date":"2021-01-12","payment_amount":643089.6,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA RUNNING COSTS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":45803.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-01","payment_date":"2021-02-11","payment_amount":65303.42,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA RUNNING COSTS","date_invoice_received":"2018-03-29","payment_date":"2018-04-26","payment_amount":45434.33,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - GIO STADIUM","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":36290.67,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA WEBSITE DEVELOPMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":42933.93,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-09-25","payment_date":"2017-10-24","payment_amount":254540.0,"contract_number":null}
{"supplier_name":"CPM REVIEWS PTY LTD","supplier_abn":"93 151 808 374","reporting_entity":"CMTEDD","publish_description":"PUBLIC INTEREST DISCLOSURE - INVESTIGATION FEES","date_invoice_received":"2021-05-05","payment_date":"2021-05-18","payment_amount":39997.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":94632.42,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-03-11","payment_date":"2021-03-23","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":53409.86,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2022-01-26","payment_date":"2022-02-10","payment_amount":83035.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE MAINTENANCE CONTRACT PAYMENT","date_invoice_received":"2021-03-30","payment_date":"2021-04-06","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-07-30","payment_date":"2020-08-11","payment_amount":67224.81,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - HOLOGRAMS FOR HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2020-01-20","payment_date":"2020-02-11","payment_amount":38995.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"HELI-BASE AMBULANCE GARAGE CONTRACTOR COSTS","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":156355.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-04-30","payment_date":"2018-05-08","payment_amount":34800.96,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-07-30","payment_date":"2021-08-04","payment_amount":55784.65,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":33255.39,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":303050.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":57630.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-21","payment_date":"2020-07-30","payment_amount":68514.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":81229.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-12-15","payment_date":"2021-01-05","payment_amount":641864.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-30","payment_date":"2019-05-02","payment_amount":85652.97,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"TERRITORY CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":49624.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR WHOLE OF GOVERNMENT IT AND CORPORATE AREAS","date_invoice_received":"2019-10-29","payment_date":"2019-11-12","payment_amount":33730.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-12-27","payment_date":"2019-01-08","payment_amount":87940.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS/CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-06","payment_amount":157389.68,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CMTEDD","publish_description":"CANBERRA LOCAL INDUSTRY PARTICIPATION POLICY - LOCAL INDUSTRY PARTICIPATION POLICY REVIEW","date_invoice_received":"2023-01-19","payment_date":"2023-01-25","payment_amount":48035.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-07-10","payment_date":"2017-07-27","payment_amount":119780.12,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2024-11-03","payment_date":"2024-11-19","payment_amount":52997.98,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-13","payment_date":"2022-01-13","payment_amount":100270.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":84061.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-10-02","payment_date":"2018-10-16","payment_amount":52394.3,"contract_number":null}
{"supplier_name":"CONDITIONAIRE INTERNATIONAL PTY LTD","supplier_abn":"22 001 452 982","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - WANNIASSA HIGH SCHOOL","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":31531.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-04-20","payment_date":"2023-05-09","payment_amount":109131.19,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - RIBBON PRINTERS FOR HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2020-04-06","payment_date":"2020-04-21","payment_amount":126955.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":65342.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":62136.83,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":72168.13,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-07-04","payment_date":"2019-07-23","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":38755.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":152787.41,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-08","payment_date":"2021-07-08","payment_amount":977940.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-11-20","payment_date":"2018-11-22","payment_amount":109266.02,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT - JANUARY 2021","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"CURTIS INCORPORATED PTY LIMITED","supplier_abn":"69 099 048 512","reporting_entity":"CMTEDD","publish_description":"SECURITY RISK ASSESSMENT","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":67224.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-10","payment_date":"2020-12-03","payment_amount":656491.52,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":"2017-09-01","payment_date":"2017-09-19","payment_amount":77550.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":82146.3,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR BUSINESS SYSTEMS","date_invoice_received":"2019-06-06","payment_date":"2019-06-25","payment_amount":25875.85,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT LICENSE TO REPRODUCE COPYRIGHT MATERIALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":106117.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTRACTORS","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":30771.53,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF RENTAL BONDS MANAGEMENT SYSTEM","date_invoice_received":"2018-04-13","payment_date":"2018-05-24","payment_amount":36980.63,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2017-11-16","payment_date":"2017-12-12","payment_amount":293198.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-10","payment_date":"2020-11-19","payment_amount":87432.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2019-01-29","payment_date":"2019-02-05","payment_amount":83911.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-09-17","payment_date":"2018-10-09","payment_amount":49150.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF","date_invoice_received":"2018-01-25","payment_date":"2018-02-08","payment_amount":31912.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-05-21","payment_date":"2019-06-04","payment_amount":159826.49,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"ONLINE DRIVERS LICENCE RENEWAL PROGRAM","date_invoice_received":"2017-08-22","payment_date":"2017-09-12","payment_amount":86085.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2019-02-05","payment_date":"2019-02-12","payment_amount":82017.8,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-11","payment_date":"2017-11-28","payment_amount":177100.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2021-10-13","payment_date":"2021-10-21","payment_amount":55735.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT SYSTEMS INTEGRATION SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":30245.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":83213.49,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-11-04","payment_date":"2024-11-21","payment_amount":350153.39,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":61116.0,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":31721.8,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":48594.78,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY INSTALMENT PAYMENT FOR OMBUDSMAN\nOFFICE SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":289722.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-05","payment_date":"2021-02-18","payment_amount":80106.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY IINSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-07-05","payment_date":"2018-07-26","payment_amount":31342.4,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"CMTEDD","publish_description":"CYBER SECURITY SUPPORT EXPENDITURE","date_invoice_received":"2024-04-03","payment_date":"2024-04-11","payment_amount":152900.0,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"TERRITORIES COPYRIGHT - ANNUAL RENEWAL","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":141633.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-22","payment_date":"2023-01-17","payment_amount":177008.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-01-30","payment_date":"2020-02-18","payment_amount":27609.26,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":204157.44,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT REPORTABLE CONDUCT SCHEME Q4 2019-20","date_invoice_received":"2020-06-02","payment_date":"2020-06-16","payment_amount":234850.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":44505.42,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"PRINTING SUPPLIES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":29744.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-09-03","payment_date":"2018-09-20","payment_amount":43871.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE/MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-04-15","payment_date":"2020-04-28","payment_amount":84784.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":82662.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTRACTORS","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":29273.12,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CMTEDD","publish_description":"BUILDING INSPECTIONS","date_invoice_received":"2022-06-02","payment_date":"2022-06-16","payment_amount":57000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-10-16","payment_date":"2024-11-05","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA WEBSITE RE-DEVELOPMENT","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":40644.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":32305.14,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"REIMBURSEMENT OF WAGES FOR SECONDED EMPLOYEE","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":45216.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-04-10","payment_date":"2025-04-22","payment_amount":86702.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-06-18","payment_date":"2018-06-21","payment_amount":28846.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":42933.93,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"SAND ARENA UPGRADE","date_invoice_received":"2022-02-18","payment_date":"2022-03-01","payment_amount":53053.55,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":38149.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":65807.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":57715.16,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2020-01-09","payment_date":"2020-01-28","payment_amount":48699.64,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2022-04-06","payment_date":"2022-05-17","payment_amount":55395.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":99456.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-09-06","payment_date":"2018-09-27","payment_amount":49287.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-18","payment_date":"2018-05-29","payment_amount":102418.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-12-27","payment_date":"2024-01-09","payment_amount":71852.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":62328.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":73795.42,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-09-14","payment_date":"2020-09-24","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN SERVICES","date_invoice_received":"2021-01-28","payment_date":"2021-02-11","payment_amount":275413.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":51598.37,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-07-29","payment_date":"2019-08-01","payment_amount":77856.47,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-29","payment_date":"2020-11-10","payment_amount":88455.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-07-04","payment_date":"2017-08-01","payment_amount":117851.24,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION LOCAL INDUSTRY PARTICIPATION POLICY - PROVISION OF DRAFT REVIEW REPORT","date_invoice_received":"2022-11-18","payment_date":"2022-11-22","payment_amount":48035.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-04-02","payment_date":"2020-04-09","payment_amount":53541.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-10-22","payment_date":"2019-11-05","payment_amount":42214.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-08-28","payment_date":"2020-09-15","payment_amount":83782.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS/CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-06","payment_amount":162099.37,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":228219.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-04-20","payment_date":"2023-04-26","payment_amount":53316.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-11-08","payment_date":"2017-11-14","payment_amount":103296.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-07-31","payment_date":"2024-08-08","payment_amount":72503.35,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"CHILD SAFETY COMMUNICATIONS STRATEGIES AND INFORMATION CAMPAIGN - PROJECT ESTABLISH","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":97154.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-18","payment_date":"2018-05-29","payment_amount":102418.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-08-17","payment_date":"2017-08-29","payment_amount":115921.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-10-12","payment_date":"2018-11-01","payment_amount":44711.01,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":38057.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-08-06","payment_date":"2019-08-20","payment_amount":77771.21,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES/ PRINTING","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":26235.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS - SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-01-25","payment_date":"2018-02-01","payment_amount":97485.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":82184.52,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":"2018-08-31","payment_date":"2018-09-11","payment_amount":229075.0,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"SAFEWORK AUSTRALIA OPERATING EXPENSES - ACT\nCONTRIBUTION","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":45272.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":101527.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":84044.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-07-15","payment_date":"2019-07-25","payment_amount":71017.28,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT SYSTEMS INTEGRATION SERVICES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":78997.6,"contract_number":null}
{"supplier_name":"COUNCIL OF CAPITAL CITY LORD MAYORS","supplier_abn":"11 992 958 922","reporting_entity":"CMTEDD","publish_description":"ACT CONTRIBUTION TO COUNCIL OF CAPITAL CITY LORD MAYORS -\n2016/2017 FINANCIAL YEAR","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2023-08-06","payment_date":"2023-08-15","payment_amount":49262.49,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-03-16","payment_date":"2022-03-29","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF","date_invoice_received":"2018-01-19","payment_date":"2018-01-30","payment_amount":34223.93,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":42305.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-10-29","payment_date":"2019-11-12","payment_amount":79467.73,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-20","payment_date":"2021-06-22","payment_amount":90580.09,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"SMART PARKING PROJECT COST","date_invoice_received":"2018-08-22","payment_date":"2018-09-06","payment_amount":191906.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-08-27","payment_date":"2019-09-10","payment_amount":70290.04,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":"2016-11-08","payment_date":"2017-06-08","payment_amount":130075.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"HEALTHY WATERWAYS PROJECT SUPPORT","date_invoice_received":"2019-10-08","payment_date":"2019-10-24","payment_amount":29986.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-04-30","payment_date":"2018-05-08","payment_amount":34800.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":99754.36,"contract_number":null}
{"supplier_name":"COUNCIL OF CAPITAL CITY LORD MAYORS","supplier_abn":"11 992 958 922","reporting_entity":"CMTEDD","publish_description":"2017-18 ACT CONTRIBUTION TO COUNCIL OF CAPITAL CITY LORD MAYORS","date_invoice_received":"2017-07-11","payment_date":"2017-08-01","payment_amount":57420.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-02-24","payment_date":"2022-03-08","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2020-11-03","payment_date":"2020-11-19","payment_amount":48489.92,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-21","payment_date":"2022-01-21","payment_amount":45648.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":31057.69,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT LICENSE TO REPRODUCE COPYRIGHT\nMATERIALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":108340.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-26","payment_amount":1181476.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-06-08","payment_date":"2018-06-21","payment_amount":36585.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-04-29","payment_date":"2020-05-07","payment_amount":66106.4,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":94709.82,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN SERVICES 2021-22","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":2196541.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":25905.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-11-24","payment_date":"2020-12-03","payment_amount":73530.84,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-09-22","payment_date":"2021-09-23","payment_amount":25117.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-10-02","payment_date":"2018-10-09","payment_amount":109338.77,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN SERVICE EXPENSE Q1 2023-2024","date_invoice_received":"2023-07-21","payment_date":"2023-08-08","payment_amount":981317.0,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":29007.0,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"ONLINE INFRINGEMENTS REVIEW","date_invoice_received":"2019-06-20","payment_date":"2019-08-22","payment_amount":72465.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS","date_invoice_received":"2020-08-10","payment_date":"2020-08-25","payment_amount":80434.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-07-27","payment_date":"2017-08-15","payment_amount":133675.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":30500.11,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-10-14","payment_date":"2019-10-24","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMMENCE COMMUNICATIONS PTY LTD","supplier_abn":"19 168 241 727","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-12","payment_date":"2020-11-17","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF -  COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-12-23","payment_date":"2020-01-30","payment_amount":68799.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-05-19","payment_date":"2020-06-02","payment_amount":79765.16,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUPPORT SERVICES FOR REVENUE COLLECTION MANAGEMENT SYSTEM AND RENTAL BONDS MANAGEMENT SYSTEM","date_invoice_received":"2018-04-13","payment_date":"2018-05-29","payment_amount":93747.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR CONTACT CENTRE AND SHOPFRONTS","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":118841.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE/MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-03-23","payment_date":"2020-04-07","payment_amount":71202.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-08-20","payment_date":"2019-08-29","payment_amount":77080.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-11-12","payment_date":"2018-11-20","payment_amount":60752.95,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"PROJECT CONSULTANCY SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2022-07-06","payment_date":"2022-07-14","payment_amount":118375.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":80520.01,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":26760.72,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"46 157 939 976","reporting_entity":"CMTEDD","publish_description":"OVERFLOW CARPARK PROJECT","date_invoice_received":"2021-01-04","payment_date":"2021-01-14","payment_amount":69575.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":171667.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-28","payment_date":"2017-09-05","payment_amount":116999.53,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSE AND SUPPORT","date_invoice_received":"2018-10-12","payment_date":"2018-11-22","payment_amount":406276.2,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":76250.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-02-24","payment_date":"2025-03-07","payment_amount":88224.64,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"REGULAR QUARTERLY INSTALMENT FOR OMBUDSMAN SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":286853.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-04-13","payment_date":"2018-04-19","payment_amount":77537.65,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-11-17","payment_date":"2018-01-18","payment_amount":47939.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-01","payment_date":"2021-02-09","payment_amount":658738.1,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":38693.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF","date_invoice_received":"2018-02-01","payment_date":"2018-02-13","payment_amount":29790.45,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"CMTEDD","publish_description":"EMISSIONS ABATEMENT ASSESSMENT TOOL","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":45052.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":320428.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-09","payment_date":"2018-05-22","payment_amount":102817.51,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-02-05","payment_date":"2021-02-16","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":54362.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-01-21","payment_date":"2021-02-04","payment_amount":672825.86,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUBSCRIPTION FEES - RENTAL BONDS SYSTEM","date_invoice_received":"2017-10-31","payment_date":"2017-12-05","payment_amount":78980.0,"contract_number":null}
{"supplier_name":"COMPUTER SYSTEMS (AUSTRALIA) PTY LIMITED","supplier_abn":"44 003 147 153","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-24","payment_date":"2021-08-17","payment_amount":26796.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-02-14","payment_date":"2019-03-05","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT SYSTEMS INTEGRATION SERVICES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":147663.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-09-05","payment_date":"2024-09-17","payment_amount":95182.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-10-19","payment_date":"2017-10-31","payment_amount":101524.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":58327.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE/MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":112108.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-02-13","payment_date":"2023-02-16","payment_amount":77305.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFFING CONTRACTORS COST","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":77911.03,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"REPORTABLE CONDUCT 2018-19 QUARTER 4","date_invoice_received":"2019-05-16","payment_date":"2019-06-11","payment_amount":229075.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-11-01","payment_date":"2018-11-13","payment_amount":55221.34,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":1476982.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":57329.06,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":800800.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"TRAFFIC AND PARKING ENFORCEMENT SOLUTION CONTRACT DRAFTING COST","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":53935.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":68333.77,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":48699.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-08-10","payment_date":"2017-08-29","payment_amount":133888.12,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-10-08","payment_date":"2021-10-21","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS  CANBERRA CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-06-13","payment_date":"2018-06-21","payment_amount":100042.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":80735.59,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2020-10-06","payment_date":"2020-10-29","payment_amount":49135.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-04-17","payment_date":"2023-05-02","payment_amount":119255.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":68404.46,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN SERVICES","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":275413.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY IINSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-06-25","payment_date":"2018-07-19","payment_amount":31539.02,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":59769.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":85028.86,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":30988.59,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"FYSHWICK PARKS DEPOT - REPLACEMENT OF THE RETAINING WALLS AND FENCE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":59147.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-01-08","payment_date":"2021-01-19","payment_amount":235908.93,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"ACT QUARTERLY CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":51249.82,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT REPORTABLE CONDUCT SCHEME QUARTER 3 2019-20","date_invoice_received":"2020-03-03","payment_date":"2020-03-26","payment_amount":234850.0,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKET RESEARCH","date_invoice_received":"2022-03-08","payment_date":"2022-04-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":119830.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS","date_invoice_received":"2020-07-31","payment_date":"2020-08-18","payment_amount":69981.48,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-12","payment_date":"2021-11-02","payment_amount":46316.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-03-20","payment_date":"2023-03-23","payment_amount":70663.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-07-03","payment_date":"2019-07-11","payment_amount":59250.73,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":221100.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":73997.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-08-20","payment_date":"2019-09-05","payment_amount":70257.21,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":85888.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-09-07","payment_date":"2020-09-22","payment_amount":82568.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-01-15","payment_date":"2019-01-22","payment_amount":42152.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-11-05","payment_date":"2019-11-19","payment_amount":72013.12,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"GENERAL CONSUMABLES","date_invoice_received":"2017-10-12","payment_date":"2017-10-17","payment_amount":52871.31,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":191373.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":68923.14,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2026-03-03","payment_date":"2026-04-08","payment_amount":175511.23,"contract_number":"2016.27517.223"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-07-16","payment_date":"2019-07-23","payment_amount":54215.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-10-14","payment_date":"2020-10-27","payment_amount":72613.3,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"REIMBURSEMENT OF WAGES TO COMMONWEALTH FOR SECONDED\nEMPLOYEE.","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":42961.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-02-22","payment_date":"2021-03-09","payment_amount":742922.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-12-21","payment_date":"2023-01-10","payment_amount":71059.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-10-06","payment_date":"2017-10-12","payment_amount":91414.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTRACTORS","date_invoice_received":"2023-05-15","payment_date":"2023-05-19","payment_amount":29170.15,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT SYSTEMS INTEGRATION SERVICES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":108341.2,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":52642.8,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-10-30","payment_date":"2024-11-28","payment_amount":84856.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":66944.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":59746.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-01-20","payment_date":"2020-02-11","payment_amount":60163.44,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"REPORTABLE CONDUCT 2018-19 QUARTER 3","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":229075.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF THE CANBERRA CYBER HUB PORTAL","date_invoice_received":"2021-07-08","payment_date":"2021-07-27","payment_amount":54263.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":93072.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":59663.93,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"SURVEY PLANS","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-05","payment_date":"2023-06-20","payment_amount":214046.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2022-12-21","payment_date":"2023-01-10","payment_amount":65589.87,"contract_number":null}
{"supplier_name":"CPM REVIEWS PTY LTD","supplier_abn":"93 151 808 374","reporting_entity":"CMTEDD","publish_description":"QUALITY ASSURANCE SERVICES","date_invoice_received":"2021-11-25","payment_date":"2021-12-02","payment_amount":35068.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":40329.13,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"OVERFLOW CARPARK PROJECT","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":70540.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-17","payment_date":"2018-05-24","payment_amount":102146.85,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":111971.2,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-01-10","payment_date":"2020-01-16","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-23","payment_date":"2020-07-07","payment_amount":68083.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":81465.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-10-16","payment_date":"2024-11-05","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-05-22","payment_date":"2023-05-30","payment_amount":62329.88,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"REGULAR QUARTERLY INSTALLMENT PAYMENT FOR OMBUDSMAN SERVICES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":286853.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-04-14","payment_date":"2023-04-27","payment_amount":168213.05,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-24","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN SERVICES","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":275413.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2021-02-15","payment_date":"2021-02-23","payment_amount":28226.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":81887.62,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT PHASE WAVE 1","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW RENTAL BONDS SYSTEM","date_invoice_received":"2017-10-31","payment_date":"2017-11-09","payment_amount":660000.0,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"JURISDICTIONAL CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2025-01-09","payment_date":"2025-01-21","payment_amount":60302.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-03-29","payment_date":"2018-04-10","payment_amount":79569.86,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"BULK SUPPLY OF BLANK CARDS AND TRANSFER RIBBONS FOR DRIVERS LICENCES","date_invoice_received":"2022-03-29","payment_date":"2022-04-07","payment_amount":27215.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":177073.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-14","payment_date":"2022-01-14","payment_amount":164573.02,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-26","payment_date":"2021-08-10","payment_amount":208210.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-08-12","payment_date":"2019-08-20","payment_amount":80222.18,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":146290.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS/CONTRACTORS","date_invoice_received":"2023-02-27","payment_date":"2023-04-06","payment_amount":158974.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":61437.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-12-08","payment_date":"2020-12-17","payment_amount":78816.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR WHOLE OF GOVERNMENT IT AND CORPORATE AREAS","date_invoice_received":"2019-10-15","payment_date":"2019-11-12","payment_amount":40456.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":52741.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":92656.93,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-05-10","payment_date":"2021-05-20","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-11-23","payment_date":"2018-11-29","payment_amount":100615.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR CONTACT CENTRE AND SHOPFRONTS","date_invoice_received":"2018-08-10","payment_date":"2018-08-14","payment_amount":112733.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":71434.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS AND OPERATIONS","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":55342.82,"contract_number":null}
{"supplier_name":"DAILY MARKET CITY & GUNGAHLIN","supplier_abn":"39 130 235 326","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":45020.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":43936.13,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-11","payment_date":"2017-12-05","payment_amount":69850.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES/ PRINTING","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":28485.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS","date_invoice_received":"2020-07-27","payment_date":"2020-08-11","payment_amount":68801.35,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2024-10-04","payment_date":"2024-11-14","payment_amount":60302.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-05-16","payment_date":"2017-06-01","payment_amount":124147.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-04-14","payment_date":"2020-04-28","payment_amount":54867.58,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":101821.44,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-11-11","payment_date":"2024-11-28","payment_amount":134473.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY  PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-03-13","payment_date":"2020-03-31","payment_amount":73806.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":98668.49,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-10-14","payment_date":"2020-10-27","payment_amount":74089.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-09-17","payment_date":"2018-09-20","payment_amount":114579.72,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":"2018-11-15","payment_date":"2018-12-11","payment_amount":229075.0,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"SURVEYORS SURVEY COSTS","date_invoice_received":"2023-04-11","payment_date":"2023-04-26","payment_amount":31256.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-09-02","payment_date":"2019-09-17","payment_amount":70657.81,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK - FIRE TRAILS UPGRADES PROJECT","date_invoice_received":"2022-03-08","payment_date":"2022-03-15","payment_amount":45585.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-02-04","payment_date":"2019-02-14","payment_amount":70451.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-08-25","payment_date":"2023-09-05","payment_amount":40318.6,"contract_number":null}
{"supplier_name":"CONFERENCE LOGISTICS ACTING AS AGENT FOR DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":32146.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":357201.53,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK - BUSHFIRE OPERATIONS PLAN WORKS","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":38533.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-11-03","payment_date":"2023-11-09","payment_amount":55729.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-07-23","payment_date":"2019-08-06","payment_amount":56890.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFFING CONTRACTORS COST","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":91938.53,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - COMPOSITE CARDS FOR ACCESS CANBERRA","date_invoice_received":"2020-05-14","payment_date":"2020-05-28","payment_amount":33805.0,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA RUNNING COSTS","date_invoice_received":"2018-10-08","payment_date":"2018-10-25","payment_amount":47169.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":69813.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":43929.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-29","payment_date":"2020-10-13","payment_amount":85161.11,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":29286.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH STAFFING CONTRACTOR - CONTACT CENTRES AND SERVICE CENTRES","date_invoice_received":"2019-07-09","payment_date":"2019-07-18","payment_amount":80170.71,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-05","payment_date":"2021-08-05","payment_amount":153748.54,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":141245.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-12-01","payment_date":"2018-01-09","payment_amount":51418.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-01-19","payment_date":"2021-01-28","payment_amount":551884.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-05","payment_date":"2021-02-23","payment_amount":544324.01,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":42008.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFF SERVICES ENDING 16/04/2017","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":124602.68,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"REGULAR INSTALMENT FOR OMBUDSMAN SERVICES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":286853.72,"contract_number":null}
{"supplier_name":"CROWDRIFF INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"TRAVEL AND TOURISM VISUAL CONTENT MARKETING PLATFORM","date_invoice_received":"2021-05-04","payment_date":"2021-05-05","payment_amount":25200.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":36025.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-27","payment_date":"2020-12-15","payment_amount":697567.83,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":293198.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":97641.96,"contract_number":"Scheme0007expired"}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING","date_invoice_received":"2023-12-13","payment_date":"2024-01-04","payment_amount":96900.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-07-11","payment_date":"2017-08-01","payment_amount":136973.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS - SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-02-01","payment_date":"2018-02-08","payment_amount":78195.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-01-07","payment_date":"2021-01-14","payment_amount":62183.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-05-06","payment_date":"2020-05-19","payment_amount":81499.31,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":78703.9,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-08-05","payment_amount":79256.65,"contract_number":null}
{"supplier_name":"COUNCIL OF CAPITAL CITY LORD MAYORS","supplier_abn":"11 992 958 922","reporting_entity":"CMTEDD","publish_description":"ACT GOVT MEMBERSHIP CONTRIBUTION-COUNCIL CAPITAL CITY LORD MAYORS 2022-23","date_invoice_received":"2022-07-26","payment_date":"2022-08-04","payment_amount":57420.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-11-17","payment_date":"2017-11-21","payment_amount":99686.9,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"TERRITORY CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2022-01-05","payment_date":"2022-01-20","payment_amount":49624.76,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"GENERAL CONSUMABLES","date_invoice_received":"2017-09-03","payment_date":"2017-09-19","payment_amount":29744.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-01-22","payment_date":"2021-01-25","payment_amount":78050.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF -  COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-12-10","payment_date":"2019-12-23","payment_amount":67627.43,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT RESOURCES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":26234.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR EXPENDITURE","date_invoice_received":"2023-03-20","payment_date":"2023-03-23","payment_amount":27780.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-05-25","payment_date":"2020-06-09","payment_amount":80294.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-23","payment_date":"2020-07-02","payment_amount":51230.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-02-27","payment_date":"2020-03-12","payment_amount":35900.38,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVERS LICENCE PRINTING CONSUMABLES","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":167895.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":73620.1,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":184040.19,"contract_number":null}
{"supplier_name":"CPM€ SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA RUNNING COSTS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":45803.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS - SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-01-23","payment_date":"2018-02-06","payment_amount":94933.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTOR FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-07-23","payment_date":"2018-07-26","payment_amount":113698.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-09-14","payment_date":"2017-10-12","payment_amount":115997.12,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-31","payment_date":"2017-12-05","payment_amount":56870.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT PHASE WAVE 1","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"COMPLETE COMMUNICATIONS AND DESIGN PTY LIMITED","supplier_abn":"31 622 996 490","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-18","payment_date":"2022-03-22","payment_amount":27973.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-09-03","payment_date":"2018-09-06","payment_amount":124355.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Tuggeranong Depot","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":90157.38,"contract_number":"29391.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2021-02-16","payment_date":"2021-03-09","payment_amount":630335.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-04-10","payment_date":"2018-04-17","payment_amount":38610.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-11-13","payment_date":"2023-11-16","payment_amount":60577.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-10-22","payment_date":"2018-11-01","payment_amount":65768.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-08-25","payment_date":"2020-09-08","payment_amount":77456.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-10-08","payment_date":"2019-10-24","payment_amount":78032.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"DATA ANALYTICS CENTRE CONTRACTOR COSTS MAY 2019","date_invoice_received":"2019-04-29","payment_date":"2019-05-07","payment_amount":27318.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS  CANBERRA CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-06-18","payment_date":"2018-06-21","payment_amount":104315.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS","date_invoice_received":"2020-07-21","payment_date":"2020-08-04","payment_amount":75095.69,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-12-09","payment_date":"2020-12-23","payment_amount":684703.78,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT REPORTABLE CONDUCT SCHEME Q1 2020-21","date_invoice_received":"2020-10-12","payment_date":"2020-10-22","payment_amount":213500.0,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA RUNNING COSTS","date_invoice_received":"2018-01-03","payment_date":"2018-01-25","payment_amount":45434.33,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":25487.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACT STAFF - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND BUSINESS SYSTEMS AND RENTAL BONDS","date_invoice_received":"2020-12-24","payment_date":"2021-01-14","payment_amount":65024.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":73418.77,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA\nRUNNING COSTS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":45803.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":61681.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":90901.88,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"CMTEDD","publish_description":"MOBILE DETECTION CAMERA SYSTEM SECURITY ASSESSMENT","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":43041.68,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA WEBSITE DEVELOPMENT","date_invoice_received":"2021-06-06","payment_date":"2021-06-15","payment_amount":40644.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - GIO STADIUM","date_invoice_received":"2021-03-19","payment_date":"2021-03-23","payment_amount":32661.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-02-26","payment_date":"2018-03-22","payment_amount":33039.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE/MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-03-26","payment_date":"2020-04-07","payment_amount":82520.55,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-10-10","payment_date":"2022-10-18","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-04-23","payment_date":"2018-05-03","payment_amount":34295.84,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-06","payment_date":"2017-12-05","payment_amount":574442.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":58143.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTOR FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":119138.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"STAFF SERVICES WE 9/04/17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":84819.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-28","payment_date":"2020-11-10","payment_amount":86099.64,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - HUME HELIBASE","date_invoice_received":"2021-04-21","payment_date":"2021-04-22","payment_amount":62175.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":32305.14,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":303050.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"EQUIPMENT MAINTENANCE","date_invoice_received":"2017-05-22","payment_date":"2017-06-29","payment_amount":29744.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":204727.79,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-11-08","payment_date":"2021-11-09","payment_amount":69305.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2021-03-16","payment_date":"2021-03-25","payment_amount":89917.32,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"CMTEDD","publish_description":"PAYMENT CARD INDUSTRY – SOFTWARE LICENCE","date_invoice_received":"2025-03-25","payment_date":"2025-04-08","payment_amount":129972.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT OF LABOUR HIRE FOR WHOLE OF GOVERNMENT IT, CORPORATE AND COMMUNICATION AREAS","date_invoice_received":"2019-07-08","payment_date":"2019-07-18","payment_amount":30275.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":61892.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":48130.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-04-28","payment_date":"2020-05-14","payment_amount":49162.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-20","payment_date":"2023-04-06","payment_amount":114080.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-07-24","payment_date":"2017-08-08","payment_amount":124113.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-04-17","payment_date":"2025-05-01","payment_amount":92235.35,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-02-07","payment_date":"2023-02-16","payment_amount":61355.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":26401.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF -  COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":63037.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":66856.45,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":100162.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-07-15","payment_date":"2024-07-19","payment_amount":76837.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-09","payment_date":"2023-04-06","payment_amount":148141.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-11-23","payment_date":"2017-12-07","payment_amount":97978.26,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2022-07-15","payment_date":"2022-07-21","payment_amount":51249.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND OPERATIONS","date_invoice_received":"2020-08-17","payment_date":"2020-09-01","payment_amount":81236.9,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"CONTRACT MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":523174.18,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-01-24","payment_date":"2022-02-15","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-03-06","payment_date":"2018-03-15","payment_amount":97174.58,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFEWORK AUSTRALIA RUNNING COSTS","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":45434.33,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"SAFE WORK AUSTRALIA OPERATING EXPENSES - ACT CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":45272.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-09-17","payment_date":"2019-10-01","payment_amount":64149.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-09-07","payment_date":"2018-09-13","payment_amount":107247.75,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECK","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":34335.4,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":191716.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-01","payment_date":"2023-05-16","payment_amount":172555.71,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF RENTAL BONDS MANAGEMENT SYSTEM","date_invoice_received":"2018-04-13","payment_date":"2018-05-24","payment_amount":36980.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS  CANBERRA CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-06-15","payment_date":"2018-06-29","payment_amount":103506.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-02-27","payment_date":"2018-03-06","payment_amount":88502.99,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"PINPORCE ANNUAL SUPPORT AND MAINTENANCE COST","date_invoice_received":"2018-06-18","payment_date":"2018-08-30","payment_amount":110023.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY  PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-01-23","payment_date":"2020-02-06","payment_amount":76632.21,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":141243.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"MOTOR ACCIDENT INSURANCE SCHEME PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2020-06-03","payment_date":"2020-06-16","payment_amount":79968.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":69072.06,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT REPORTABLE CONDUCT SCHEME 2020-21 QUARTER 2","date_invoice_received":"2021-01-28","payment_date":"2021-02-09","payment_amount":213500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":86763.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-04","payment_date":"2020-11-05","payment_amount":570412.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":79040.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - REVENUE COLLECTION TRANSFORMATION PROGRAM; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-05-29","payment_date":"2018-06-12","payment_amount":39226.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-03-05","payment_date":"2020-03-17","payment_amount":31414.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTS","date_invoice_received":"2024-09-19","payment_date":"2024-11-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-16","payment_date":"2021-02-25","payment_amount":65130.97,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMPAS PTY LTD","supplier_abn":"90 008 615 745","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE COLLECTION TRANSFORMATION PROGRAM","date_invoice_received":"2018-07-03","payment_date":"2018-07-26","payment_amount":26336.75,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES - HOLOGRAMS FOR HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2020-01-20","payment_date":"2020-02-11","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"CSC AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICONNECT PHASE WAVE 1","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":822400.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-11-22","payment_date":"2021-11-25","payment_amount":332058.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":80760.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":74312.11,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR OMBUDSMAN OFFICE SERVICES","date_invoice_received":"2018-08-20","payment_date":"2018-09-04","payment_amount":298036.71,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":75090.7,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE & ENERGY BILL RELIEF","date_invoice_received":"2024-10-22","payment_date":"2024-11-28","payment_amount":340614.85,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":1913731.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPREHENSIVE THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2018-07-20","payment_date":"2018-08-02","payment_amount":30566.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-14","payment_date":"2019-05-21","payment_amount":100853.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-11-02","payment_date":"2017-11-14","payment_amount":102279.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTRACTORS","date_invoice_received":"2023-06-05","payment_date":"2023-06-08","payment_amount":28026.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":127167.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT OF LABOUR HIRE FOR WHOLE OF GOVERNMENT IT AND CORPORATE AREAS","date_invoice_received":"2019-08-06","payment_date":"2019-08-20","payment_amount":33603.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":51492.79,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":863194.5,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"CONSUMABLES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":52871.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":28954.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-05-09","payment_date":"2018-05-22","payment_amount":86438.47,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2021-10-22","payment_date":"2021-11-09","payment_amount":69875.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SUPPORT SERVICES FOR ACT REVENUE COLLECTION MANAGEMENT SYSTEM - JULY 2018","date_invoice_received":"2018-08-10","payment_date":"2018-09-13","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-29","payment_date":"2023-08-01","payment_amount":201776.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA CONTRACTORS","date_invoice_received":"2017-11-08","payment_date":"2017-11-14","payment_amount":110016.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":44459.7,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND FINANCE","date_invoice_received":"2023-03-08","payment_date":"2023-03-21","payment_amount":77989.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-10-30","payment_date":"2018-11-06","payment_amount":91166.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS, COMPLIANCE","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":70967.81,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-23","payment_date":"2017-12-05","payment_amount":30580.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-28","payment_date":"2020-11-05","payment_amount":666803.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACT STAFF - MOTOR ACCIDENT INSURANCE SCHEME PROJECT AND BUSINESS SYSTEMS AND RENTAL BONDS","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":61213.6,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"PRINTER RIBBONS","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-07-07","payment_date":"2021-07-08","payment_amount":117304.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-09-24","payment_date":"2024-10-03","payment_amount":87432.88,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OVERSIGHT BODY FOR REPORTABLE CONDUCT SCHEME","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":130075.0,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"TERRITORIES COPYRIGHT - ANNUAL RENEWAL JULY 2023 - JUNE 2024","date_invoice_received":"2023-11-23","payment_date":"2023-12-14","payment_amount":148332.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONT AND CONTACT CENTRE","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":111895.39,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-09","payment_date":"2021-06-10","payment_amount":200822.6,"contract_number":null}
{"supplier_name":"CREWCIBLE STUDIO PTY LTD","supplier_abn":"23 661 323 575","reporting_entity":"CMTEDD","publish_description":"FLEXISPACE PROJECT STAGE 2","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":25862.0,"contract_number":null}
{"supplier_name":"CRIMTRAC","supplier_abn":"17 193 904 699","reporting_entity":"CMTEDD","publish_description":"STANDARD NATIONAL POLICE CHECKS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":54049.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-03","payment_date":"2020-07-21","payment_amount":75961.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"TEMPORARY CONTRACT STAFF - COMPULSORY THIRD PARTY INSURANCE PROJECT; OPERATIONS; RENTAL BONDS","date_invoice_received":"2019-09-24","payment_date":"2019-10-17","payment_amount":82133.95,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT REPORTABLE CONDUCT SCHEME QUARTERLY PAYMENT","date_invoice_received":"2021-03-26","payment_date":"2021-04-13","payment_amount":213500.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-06-04","payment_date":"2020-06-18","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN EXPENSE Q1 2024-2025","date_invoice_received":"2024-08-27","payment_date":"2024-09-24","payment_amount":1104933.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CMTEDD","publish_description":"TRAINING COSTS","date_invoice_received":"2021-10-22","payment_date":"2021-10-28","payment_amount":38880.0,"contract_number":null}
{"supplier_name":"DATA KEY SYSTEMS ACT PTY LTD","supplier_abn":"77 008 555 315","reporting_entity":"CMTEDD","publish_description":"DRIVER'S LICENCE PRINTER RIBBONS","date_invoice_received":"2019-12-11","payment_date":"2020-01-02","payment_amount":26880.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-08-11","payment_date":"2022-08-18","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CENTRAL PAYMENT FOR LABOUR HIRE RELATING TO WHOLE OF GOVERNMENT IT PROJECT WORK","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":30632.1,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION SAFE WORK AUSTRALIA","date_invoice_received":"2023-01-11","payment_date":"2023-01-31","payment_amount":51249.82,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"PARKING OPERATIONS SYSTEM UPDATE","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS FOR SHOPFRONTS AND CONTACT CENTRE","date_invoice_received":"2018-12-11","payment_date":"2018-12-13","payment_amount":83688.24,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 SOFTWARE LICENCES","date_invoice_received":"2020-11-30","payment_date":"2020-12-15","payment_amount":81791.24,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME PAYMENT","date_invoice_received":"2022-11-10","payment_date":"2022-11-22","payment_amount":26224.0,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD","publish_description":"SUPPORT AND MAINTENANCE FOR VIEWDS SOFTWARE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":49041.59,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS REPORTING MODULE","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":98725.0,"contract_number":null}
{"supplier_name":"EVAN DAVID MERCER","supplier_abn":"23 283 211 919","reporting_entity":"CMTEDD","publish_description":"WATER AND SEWERAGE ENGINEERING EXPERT TECHNICAL ADVICE","date_invoice_received":"2024-05-13","payment_date":"2024-05-16","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEES SCHEME REVIEW 16","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":141378.56,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":64758.14,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-04-05","payment_date":"2019-04-30","payment_amount":28107.79,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-10-11","payment_date":"2024-10-29","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":108350.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL PROGRAM","date_invoice_received":"2021-06-02","payment_date":"2021-06-10","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-02-07","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-01-20","payment_date":"2025-02-04","payment_amount":124413.18,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":146300.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":282397.5,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"NEW FUNCTIONALITY FOR ANNUAL FINANCIAL REPORTING","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":41184.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":293613.84,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-11-13","payment_date":"2020-12-01","payment_amount":109368.0,"contract_number":null}
{"supplier_name":"ENCORE IT SERVICES PTY LTD","supplier_abn":"29 099 576 922","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":25070.1,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":34557.6,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-04-06","payment_date":"2021-04-20","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":286170.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM COGNOS DISCLOSURE MANAGEMENT TRAINING","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":58740.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ASSISTANCE WITH MOTOR ACCIDENT INJURIES SCHEME IMPLEMENTATION","date_invoice_received":"2019-11-22","payment_date":"2019-11-28","payment_amount":77496.86,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS","date_invoice_received":"2021-09-24","payment_date":"2021-10-07","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION & ADDITIONAL CONCESSION","date_invoice_received":"2022-01-18","payment_date":"2022-02-08","payment_amount":371284.53,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"COMPULSARY THIRD PARTY CITIZEN'S JURY - COSTING OF PROPOSED ALTERNATIVE MODELS (PARTIAL PAYMENT)","date_invoice_received":"2018-05-08","payment_date":"2018-05-31","payment_amount":177250.66,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-03-12","payment_date":"2021-03-18","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TESTING AND TRAINING COSTS OF THE NEW GOVERNMENT\nBUDGET MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":214434.0,"contract_number":null}
{"supplier_name":"FROMHEREON PTY LTD","supplier_abn":"77 605 278 724","reporting_entity":"CMTEDD","publish_description":"BUSINESS ARCHITECTURE MILESTONE PAYMENT","date_invoice_received":"2021-03-14","payment_date":"2021-03-23","payment_amount":40350.2,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT COSTS FOR SELF SERVICE PORTAL","date_invoice_received":"2018-12-21","payment_date":"2019-01-03","payment_amount":81996.2,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - ENLIGHTEN 2021","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":112276.15,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-12-01","payment_date":"2021-12-23","payment_amount":140918.84,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"DXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES FOR SYSTEM SUPPORT - MAR-MAY 2019","date_invoice_received":"2019-05-09","payment_date":"2019-06-04","payment_amount":127512.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY EXPENDITURE","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":65500.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-12-06","payment_date":"2023-12-07","payment_amount":99695.53,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"FUNCTIONALITY TO MANAGE DRAWDOWN OF BUDGET APPROVED APPROPRIATION","date_invoice_received":"2019-11-04","payment_date":"2019-11-12","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"SECURE GOVERNMENT NETWORK WORKS","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":37916.2,"contract_number":null}
{"supplier_name":"ECCLES PTY LTD","supplier_abn":"48 105 110 781","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT IMPLEMENTATION OF THE WELLBEING FRAMEWORK","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"FROMHEREON PTY LTD","supplier_abn":"77 605 278 724","reporting_entity":"CMTEDD","publish_description":"BUSINESS ARCHITECTURE PROJECT - MILESTONE 3 PAYMENT","date_invoice_received":"2021-04-18","payment_date":"2021-04-22","payment_amount":106640.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-12-04","payment_date":"2024-01-09","payment_amount":84834.76,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-02-21","payment_date":"2022-02-22","payment_amount":52822.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"INDEPENDENT ACTUARIAL SERVICES","date_invoice_received":"2019-04-23","payment_date":"2019-05-07","payment_amount":55693.88,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 109 FLEMINGTON ROAD","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":574368.75,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-14","payment_date":"2017-08-03","payment_amount":167860.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":25449.87,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":"2024-04-23","payment_date":"2024-04-04","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CMTEDD","publish_description":"NARA CENTRE REFURBISHMENT €€Œ WORKSTATIONS AND\nFURNISHINGS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":211585.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":95205.0,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME PAYMENT","date_invoice_received":"2022-11-10","payment_date":"2022-11-22","payment_amount":44088.42,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-02-14","payment_date":"2020-02-27","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":232408.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":273955.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":28776.05,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TESTING FOR COLLECTION OF AUSTRALIAN BUREAU OF STATISTICS FUNCTIONAL DATA","date_invoice_received":"2022-03-29","payment_date":"2022-04-14","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM SUPPORT SERVICE FEES","date_invoice_received":"2024-11-13","payment_date":"2024-12-17","payment_amount":72408.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-02-02","payment_date":"2023-02-09","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 10 3/4-16/4/17","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":48290.0,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"LIGHTING UPGRADE - CAROLINE CHISHOLM HIGH SCHOOL","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":53793.78,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":27566.06,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-04-29","payment_date":"2019-05-28","payment_amount":33872.84,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":33862.4,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":60720.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-05-04","payment_date":"2021-06-10","payment_amount":30558.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"BUDGET SYSTEM- SOFTWARE AND MAINTENANCE","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":162700.24,"contract_number":null}
{"supplier_name":"DR WARREN HARREX PTY LTD","supplier_abn":"54 158 923 650","reporting_entity":"CMTEDD","publish_description":"CMTEDD HEALTH MONITORING MODEL FINAL REPORT","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":88858.94,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":43425.68,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":194492.1,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 SOFTWARE DEVELOPMENT","date_invoice_received":"2019-01-29","payment_date":"2019-01-31","payment_amount":39487.25,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":30201.6,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD","publish_description":"ROBOTIC PROCESS AUTOMATION PROJECT COST FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2018-06-22","payment_date":"2018-07-10","payment_amount":45595.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"FINALISATION OF TESTING ON UPDATED CASH DRAWDOWN TEMPLATES","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ASSISTANCE WITH MOTOR ACCIDENT INJURIES SCHEME IMPLEMENTATION","date_invoice_received":"2019-09-27","payment_date":"2019-10-08","payment_amount":27717.74,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICES MAY 2021","date_invoice_received":"2021-05-28","payment_date":"2021-06-18","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"MILESTONE PAYMENT RELATING TO DEVELOPMENT OF THE COGNOS\nDISCLOSURE MANAGEMENT SOFTWARE FOR THE TERRITORY'S NEW BUDGET SYSTEM","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":30122.4,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-10-25","payment_date":"2023-11-09","payment_amount":110175.0,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":447752.8,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TESTING OF THE TERRITORY'S NEW BUDGET SYSTEM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":88110.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"NATIONAL TELEPRESENCE SERVICE","date_invoice_received":"2017-08-30","payment_date":"2017-09-21","payment_amount":27422.04,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"WORKERS' COMPENSATION ACTUARIAL SERVICES","date_invoice_received":"2023-07-25","payment_date":"2023-08-17","payment_amount":28251.56,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-08-16","payment_date":"2024-09-03","payment_amount":223943.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":122760.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-07-08","payment_date":"2021-07-22","payment_amount":30122.4,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":43929.6,"contract_number":null}
{"supplier_name":"DGPLEX PTY LTD","supplier_abn":"17 633 285 846","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":60588.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"COMPLETION OF SYSTEM ADMINISTRATION FUNCTIONALITY BUILD FOR MONTHLY REPORTING","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY","date_invoice_received":"2019-08-14","payment_date":"2019-08-27","payment_amount":42721.1,"contract_number":null}
{"supplier_name":"ENGINE ASIA PACIFIC PTY LTD","supplier_abn":"39 126 100 276","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE FEE","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":40165.13,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2021-2022 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":35854.03,"contract_number":null}
{"supplier_name":"ENGINE ASIA PACIFIC PTY LTD","supplier_abn":"39 126 100 276","reporting_entity":"CMTEDD","publish_description":"USER RESEARCH FOR ACCESS CANBERRA WEBSITE PROJECT","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"FUNCTIONALITY TO TRACK SUBMISSION OF BUDGET BIDS TO CREATION OF BUDGET ADJUSTMENTS","date_invoice_received":"2020-05-18","payment_date":"2020-05-28","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":34705.0,"contract_number":"TBC"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT\nSYSTEM REPLACING TERRITORY REVENUE SYSTEM","date_invoice_received":"2017-05-22","payment_date":"2017-06-08","payment_amount":68310.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"STRUCTURAL SUPPORT AND GREASE TRAP RECTIFICATIONS","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":34056.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-03-06","payment_date":"2018-03-22","payment_amount":44514.94,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2018-07-31","payment_date":"2018-08-22","payment_amount":32749.94,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":243611.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-28","payment_date":"2017-09-05","payment_amount":188980.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 4 17 APRIL-30 APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":92273.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-10-13","payment_date":"2024-01-09","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT\nSYSTEM REPLACING TERRITORY REVENUE SYSTEM","date_invoice_received":"2017-05-22","payment_date":"2017-06-08","payment_amount":64581.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION - COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2020-02-06","payment_date":"2020-02-27","payment_amount":81999.44,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-04-30","payment_date":"2024-05-23","payment_amount":35249.06,"contract_number":null}
{"supplier_name":"ENTITY SOLUTIONS SERVICES PTY LTD","supplier_abn":"24 091 536 364","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEE FOR UTILITIES TECHNICAL REGULATION","date_invoice_received":"2019-08-01","payment_date":"2019-08-06","payment_amount":25831.84,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-20","payment_date":"2022-04-28","payment_amount":30122.4,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTANT EXPENDITURE","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME - QUARTERLY ADMINISTRATION FEE","date_invoice_received":"2024-07-10","payment_date":"2024-07-23","payment_amount":44641.85,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"ESTABLISHMENT OF PERFORMANCE REPORTING FRAMEWORK\nAND REPORT.","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":39913.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"PING SOFTWARE LICENCES","date_invoice_received":"2017-11-28","payment_date":"2018-01-02","payment_amount":621951.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 SOFTWARE DEVELOPMENT","date_invoice_received":"2019-01-29","payment_date":"2019-01-31","payment_amount":55786.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"FEES FOR THE PROVISION OF ACCOUNTING ADVICE ON SERVICE CONCESSION ARRANGEMENTS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":35630.1,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-06-04","payment_date":"2024-07-02","payment_amount":85288.03,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-04-11","payment_date":"2025-05-06","payment_amount":139964.0,"contract_number":"TBC"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-09-22","payment_date":"2017-10-17","payment_amount":75886.7,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM MILESTONE - AGENCY MASTER TEMPLATE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2019-07-19","payment_date":"2019-07-30","payment_amount":101603.26,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-13","payment_date":"2021-01-14","payment_amount":68934.04,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":69106.2,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"FEES FOR PROFESSIONAL SERVICES","date_invoice_received":"2022-02-15","payment_date":"2022-03-02","payment_amount":64589.25,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"STATUTORY OUTGOINGS - 220 NORTHBOURNE AVENUE","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":253591.8,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA DOMESTIC COOPERATIVE MARKETING CAMPAIGN","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-10-25","payment_date":"2023-11-09","payment_amount":40381.25,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"EXTENSION OF BUSINESS CASE TRACKER MODULE IN THE GOVERNMENT BUDGET MANAGEMENT SYSTEM","date_invoice_received":"2022-02-07","payment_date":"2022-02-22","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"COMPULSORY THIRD PARTY (CTP) CITIZEN'S JURY - SCHEME DESIGN (PARTIAL PAYMENT)","date_invoice_received":"2018-02-15","payment_date":"2018-03-06","payment_amount":66191.85,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ENHANCEMENT OF ADMINISTRATION FUNCTIONALITY IN GOVERNMENT BUDGET MANAGEMENT SYSTEM","date_invoice_received":"2020-09-10","payment_date":"2020-09-17","payment_amount":40260.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-10-08","payment_date":"2021-10-26","payment_amount":29316.27,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":96195.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL FUNCTIONALITY IN BUSINESS CASE TRACKER MODULE","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-08-11","payment_date":"2017-08-29","payment_amount":209220.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-11-15","payment_date":"2019-11-28","payment_amount":101704.89,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2018-10-15","payment_date":"2019-01-08","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"DRAINAGE WORKS - APPLE TREE CHILDCARE CENTRE","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-03-13","payment_date":"2025-03-27","payment_amount":68436.83,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW6 17 APRIL - 30 APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":42099.2,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":169180.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND HOSPITALITY REBATE","date_invoice_received":"2021-01-04","payment_date":"2021-02-18","payment_amount":173929.9,"contract_number":null}
{"supplier_name":"ENCORE IT SERVICES PTY LTD","supplier_abn":"29 099 576 922","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-08-04","payment_date":"2017-08-31","payment_amount":26358.75,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"LIGHTING UPGRADE - FRANKLIN PRIMARY SCHOOL","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":48542.78,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOG INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE","date_invoice_received":"2025-01-13","payment_date":"2025-01-28","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DIAGNOSTECH PTY LTD","supplier_abn":"57 100 253 683","reporting_entity":"CMTEDD","publish_description":"BUILDING CONSULTING SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"CMTEDD","publish_description":"LOOSE FILLE ASBESTOS DISEASE SUPPORT SCHEME ADMINISTRATION","date_invoice_received":"2023-05-23","payment_date":"2023-06-20","payment_amount":44641.86,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-03","payment_date":"2021-02-04","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-11","payment_date":"2022-10-25","payment_amount":34557.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"SECURE ZONE LICENCING","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":86860.81,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":288475.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CMTEDD","publish_description":"COMPLEMENTARY PERFORMANCE REPORTING","date_invoice_received":"2023-01-03","payment_date":"2023-01-17","payment_amount":36212.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":185680.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-09-29","payment_date":"2020-10-16","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":29124.92,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":189708.75,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM PHASE 2-SCOPE CHANGES TO CONTRACT","date_invoice_received":"2017-10-17","payment_date":"2017-11-09","payment_amount":52668.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSIONS","date_invoice_received":"2022-03-21","payment_date":"2022-04-19","payment_amount":36828.93,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":90045.78,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2021-03-30","payment_date":"2021-04-09","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-04","payment_amount":139964.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":39353.6,"contract_number":"TBC"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID CAFÃƑ©, RESTAURANT AND TAKEAWAY","date_invoice_received":"2021-08-27","payment_date":"2021-09-14","payment_amount":94334.25,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"CMTEDD","publish_description":"BUILDING ASSESSMENT REPORT - EMERGENCY RECTIFICATION WORKS","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":25566.75,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-29","payment_amount":48725.98,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-10-25","payment_date":"2017-11-14","payment_amount":88543.2,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM (GBMS) PROOF\nOF CONCEPT MILESTONE PAYMENT.","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":109546.8,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"ACCOUNTING ADVICE IN RELATION TO THE ASBESTOS ERADICATE SCHEME.","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-18","payment_date":"2022-08-25","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-01-08","payment_date":"2024-01-23","payment_amount":134142.56,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"CONTRACT FOR PROFESSIONAL SERVICES - ASSET PILOT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":139067.5,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-11-22","payment_date":"2020-11-26","payment_amount":531377.59,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":175340.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":40565.75,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-25","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT FOR THE GOVERNMENT BUDGET MANAGEMENT SYSTEM.","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":170599.3,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-05-06","payment_date":"2024-05-28","payment_amount":30059.75,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":25819.2,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD","publish_description":"HORTICULTURAL SERVICES - FLORIADE 2020 REIMAGINED","date_invoice_received":"2020-11-05","payment_date":"2020-11-12","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2019-11-07","payment_date":"2019-11-28","payment_amount":34848.02,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"COMMERCIAL ADVICE FOR UPDATED CAPITAL FRAMEWORK","date_invoice_received":"2020-12-24","payment_date":"2021-01-05","payment_amount":53892.33,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":242182.12,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-03-31","payment_date":"2022-04-14","payment_amount":46646.71,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2019-12-23","payment_date":"2020-01-28","payment_amount":132214.72,"contract_number":null}
{"supplier_name":"ED DIGITAL PTY LIMITED","supplier_abn":"85 602 504 861","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - WEBSITE BRANDING","date_invoice_received":"2022-06-21","payment_date":"2022-08-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"CTP CITIZEN'S JURY - SCHEME DESIGN (PARTIAL PAYMENT)","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":74902.89,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":32500.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-03-13","payment_date":"2025-03-27","payment_amount":50043.18,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-28","payment_date":"2017-08-29","payment_amount":40040.0,"contract_number":null}
{"supplier_name":"FLANERGAN PTY LTD","supplier_abn":"36 052 922 460","reporting_entity":"CMTEDD","publish_description":"INSPECTION BOOKS PRINTING","date_invoice_received":"2023-05-02","payment_date":"2023-05-11","payment_amount":30226.9,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-11-14","payment_date":"2023-11-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY","date_invoice_received":"2018-07-31","payment_date":"2018-08-16","payment_amount":36374.11,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT SAFETY PORTAL LICENCE FEE","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-02-16","payment_date":"2021-02-25","payment_amount":1724912.89,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"PRODUCTION ROLLOUT OF MONTHLY FINANCIAL COLLECTION MODULE","date_invoice_received":"2022-03-29","payment_date":"2022-04-14","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":117773.97,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-24","payment_date":"2022-01-24","payment_amount":56375.0,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"CAROLINE CHISHOLM HIGH SCHOOL - LED LIGHTING UPGRADES","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":77049.57,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-01-08","payment_date":"2024-01-18","payment_amount":85191.03,"contract_number":null}
{"supplier_name":"DESIGN MANAGERS (DMA) AUSTRALIA PTY LTD","supplier_abn":"33 161 327 171","reporting_entity":"CMTEDD","publish_description":"DESIGN FACILITATION SERVICES","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TECHNICAL SUPPORT FOR THE TERRITORY'S TM1 APPLICATION","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":67032.79,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":30538.02,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY DECEMBER 2017","date_invoice_received":"2018-02-02","payment_date":"2018-02-20","payment_amount":59609.14,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES","date_invoice_received":"2020-05-08","payment_date":"2020-05-19","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-12-23","payment_date":"2021-02-03","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"ENGINE ASIA PACIFIC PTY LTD","supplier_abn":"39 126 100 276","reporting_entity":"CMTEDD","publish_description":"USER RESEARCH FOR COVID-19 RESPONSE WEBSITE PROJECT","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES R2 SOW 10 - ELABORATION 20 MARCH - 2 APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":53570.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":132536.25,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":90098.98,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD","publish_description":"AMENITY AND FACILITY IMPROVEMENTS FOR THE AINSLIE ARTS CENTRE","date_invoice_received":"2020-11-03","payment_date":"2020-12-03","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - BIG CANBERRA BATTERY - COMMERCIAL CONSULTANT FOR PHASES 1-3 PAYMENT","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":177538.9,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":42515.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-08-04","payment_date":"2023-08-22","payment_amount":53884.08,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":34777.6,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY - CALIBRATION MODELLING","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":86464.33,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"WORKERS COMPENSATION ACTUARIAL REPORTS","date_invoice_received":"2018-08-16","payment_date":"2018-08-28","payment_amount":49951.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"PRIVATE SECTOR WORKERS COMPENSATION SCHEME ACTUARIAL SERVICES","date_invoice_received":"2025-04-28","payment_date":"2025-05-22","payment_amount":27561.6,"contract_number":"2012.20117.210"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"IMPLEMENTATION OF ADDITIONAL FUNCTIONALITY GOVERNMENT REPORTING","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2021 VISIT CANBERRA DOMESTIC CONVERSION CAMPAIGN","date_invoice_received":"2021-03-03","payment_date":"2021-03-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2021-03-01","payment_date":"2021-03-12","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":67100.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"IMPLEMENTATION OF NEW CAPITAL WORKS REPORTING MODULE","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":61768.3,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":38438.4,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 4-3_16/4/2017","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":102932.5,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":53570.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-07-25","payment_date":"2017-08-15","payment_amount":25366.3,"contract_number":null}
{"supplier_name":"DIGITAL SKILLS MANAGEMENT PTY LTD","supplier_abn":"37 627 553 502","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-02-23","payment_date":"2021-03-09","payment_amount":52734.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL TM1 AND RELATED SOFTWARE SUBSCRIPTION CHARGES","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":203271.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE","supplier_abn":"74 599 608 295","reporting_entity":"CMTEDD","publish_description":"ACT CONTRIBUTION FOR COMMONWEALTH PROJECT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":153132.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS REPORTING PHASE THREE BUILD IN GBMS","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":56320.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ANNUAL ACTUARIAL REVIEW/ PRIVATE SECTOR WORKERS' COMPENSATION SCHEME","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":42602.78,"contract_number":null}
{"supplier_name":"ECOSPECTRAL PTY LTD","supplier_abn":"37 141 638 146","reporting_entity":"CMTEDD","publish_description":"IT/ COMPUTER SUPPORT COST","date_invoice_received":"2019-09-06","payment_date":"2019-10-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-06-16","payment_date":"2017-08-03","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - UTILITIES CONCESSION","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":30426.59,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":574442.0,"contract_number":null}
{"supplier_name":"FROMHEREON PTY LTD","supplier_abn":"77 605 278 724","reporting_entity":"CMTEDD","publish_description":"BUSINESS ARCHITECTURE PROJECT","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":66400.4,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-05-02","payment_date":"2025-05-20","payment_amount":26803.51,"contract_number":"n/a concession schemes"}
{"supplier_name":"DOUBLE ARROW CONSULTING","supplier_abn":"57 900 734 477","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT ENGAGEMENT REFORM","date_invoice_received":"2017-08-21","payment_date":"2017-09-12","payment_amount":39668.64,"contract_number":null}
{"supplier_name":"ENCORE IT SERVICES PTY LTD","supplier_abn":"29 099 576 922","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":27530.25,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"NATIONAL CONVENTION CENTRE - STRUCTURAL SUPPORT AND GREASE TRAP RECTIFICATIONS","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":32835.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-11-14","payment_date":"2023-11-23","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-05-17","payment_date":"2023-06-20","payment_amount":31858.74,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD","publish_description":"ROBOTIC PROCESS AUTOMATION PROJECT COST FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2018-06-22","payment_date":"2018-07-10","payment_amount":45595.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL PROGRAM","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":26536.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING","supplier_abn":"88 139 482 080","reporting_entity":"CMTEDD","publish_description":"ACT LGBTIQA+ AWARENESS RAISING CAMPAIGN","date_invoice_received":"2025-05-13","payment_date":"2025-05-27","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-09-30","payment_date":"2022-10-27","payment_amount":110342.17,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":187550.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"RESTAURANTS ELECTRICITY REBATE","date_invoice_received":"2021-05-13","payment_date":"2021-05-27","payment_amount":34969.65,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-08-09","payment_date":"2024-08-29","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":39670.92,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MA","date_invoice_received":null,"payment_date":"2016-12-23","payment_amount":194480.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL LICENSES FOR TM1","date_invoice_received":"2024-06-24","payment_date":"2024-07-04","payment_amount":48705.18,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - NEW YEAR'S EVE 2020","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":34842.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-04-04","payment_date":"2024-04-23","payment_amount":85504.83,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"BUDGET SYSTEM - ENHANCEMENTS","date_invoice_received":"2018-04-11","payment_date":"2018-04-17","payment_amount":63008.0,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":38274.63,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":133705.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL WORK PAYMENT INSTALMENT","date_invoice_received":"2018-01-09","payment_date":"2018-01-16","payment_amount":189288.65,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-02-14","payment_date":"2024-04-09","payment_amount":68932.86,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":70676.95,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"STATUTORY OUTGOINGS FOR 220 NORTHBOURNE AVENUE","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":92196.5,"contract_number":null}
{"supplier_name":"DOUBLE ARROW CONSULTING","supplier_abn":"57 900 734 477","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT ENGAGEMENT REFORM","date_invoice_received":"2017-09-20","payment_date":"2017-10-17","payment_amount":54544.38,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-04-30","payment_date":"2021-05-18","payment_amount":36526.42,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"USER TRAINING FOR AGENCIES ON THE TERRITORY'S NEW BUDGET SYSTEM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":90420.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":61688.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2022-01-06","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":39507.68,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSE AND MAINTENANCE FEE","date_invoice_received":"2023-11-22","payment_date":"2024-01-09","payment_amount":97107.98,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":35697.22,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-28","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"CONTRACT FOR PROFESSIONAL SERVICES - GOVERNMENT BUDGET MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":217800.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":93800.3,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-07-06","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DEPARTMENT OF THE ENVIRONMENT","supplier_abn":"34 190 894 983","reporting_entity":"CMTEDD","publish_description":"RECOVERY OF SECONDMENT COSTS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":27672.64,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"ENTITY SOLUTIONS SERVICES PTY LTD","supplier_abn":"24 091 536 364","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2018-11-30","payment_date":"2018-12-11","payment_amount":25592.65,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":58252.42,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CMTEDD","publish_description":"SPECIALIST TO FILL UNPLANNED SHORT-TERM VACANCY","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"FROMHEREON PTY LTD","supplier_abn":"77 605 278 724","reporting_entity":"CMTEDD","publish_description":"BUSINESS ARCHITECTURE PROJECT - MILESTONE 2 PAYMENT","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":106640.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-01-05","payment_date":"2024-01-18","payment_amount":84360.88,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":60358.1,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR THE WWVP PROJECT","date_invoice_received":"2021-02-23","payment_date":"2021-03-04","payment_amount":42446.25,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":29172.0,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME ADMINISTRATION QUARTLERY FEE","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":44641.85,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MA","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":180620.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT REPORTING - ADDITIONAL FUNCTIONALITY IMPLEMENTED","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"ENERGY LOCALS PTY LTD","supplier_abn":"23 606 408 879","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-03-14","payment_date":"2025-03-27","payment_amount":35762.5,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-04-03","payment_date":"2025-04-24","payment_amount":91247.04,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH SAFETY INCIDENT MANAGEMENT SYSTEM FEE","date_invoice_received":"2024-04-15","payment_date":"2024-04-26","payment_amount":51819.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-05","payment_date":"2022-12-13","payment_amount":36203.2,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-02-08","payment_date":"2023-03-14","payment_amount":77677.43,"contract_number":null}
{"supplier_name":"DR KAI XUN CHAN","supplier_abn":"Not Registered","reporting_entity":"CMTEDD","publish_description":"ACT SCIENTIST OF THE YEAR 2017","date_invoice_received":"2017-08-21","payment_date":"2017-09-19","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-08","payment_date":"2021-07-08","payment_amount":330523.38,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-13","payment_date":"2021-09-02","payment_amount":53400.32,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - ACT VENTURE CAPITAL PROGRAM REVIEW","date_invoice_received":"2021-07-12","payment_date":"2021-07-27","payment_amount":78871.0,"contract_number":null}
{"supplier_name":"FRONTIER - INVESTMENT CONSULTING SERVICES AGREEMENT","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT CONSULTING SERVICES","date_invoice_received":"2021-08-31","payment_date":"2021-09-15","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM IMPROVEMENTS","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":40832.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"COSTING OF THE ESTIMATED PREMIUMS FOR THE MOTOR ACCIDENT INJURIES BILL","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":58363.36,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID19 REBATE","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":51252.27,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE SYSTEM","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":129030.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-01-14","payment_date":"2019-01-17","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-05-02","payment_date":"2022-05-17","payment_amount":40328.34,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY EXPENDITURE","date_invoice_received":"2021-03-04","payment_date":"2021-03-18","payment_amount":91817.61,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"DIRECT HEALTH SOLUTIONS GROUP PTY LTD","supplier_abn":"41 646 785 873","reporting_entity":"CMTEDD","publish_description":"EXTENSION OF CONTRACT TERM BY A FURTHER 12 MONTHS IN LINE WITH ORIGINAL CONTRACT TERMS","date_invoice_received":"2025-01-29","payment_date":"2025-02-06","payment_amount":32558.9,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2024-09-02","payment_date":"2024-09-05","payment_amount":37523.2,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"WARRANTY PAYMENT FOR IMPLEMENTATION OF THE TREASURY ACTUAL REPORTING SYSTEM","date_invoice_received":"2022-10-12","payment_date":"2022-10-20","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":40963.23,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-07-15","payment_date":"2024-07-23","payment_amount":27870.82,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF UPDATED CAPITAL FRAMEWORK GUIDELINES AND ASSOCIATED TRAINING MATERIALS","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":104334.04,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-06-16","payment_date":"2021-07-02","payment_amount":25442.45,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-23","payment_date":"2021-06-24","payment_amount":188078.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-10-10","payment_date":"2023-10-26","payment_amount":85016.42,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF ADDITIONAL FUNCTIONALITY IN BUDGET MANAGEMENT SYSTEM","date_invoice_received":"2018-10-26","payment_date":"2018-11-22","payment_amount":44132.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-28","payment_date":"2023-01-05","payment_amount":27975.2,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CMTEDD","publish_description":"STUDENT LICENCES FOR MYPROFILING","date_invoice_received":"2021-02-11","payment_date":"2021-02-23","payment_amount":94325.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":73458.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":61134.54,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD","publish_description":"FLORIADE - EARTH MOVING SERVICES","date_invoice_received":"2021-05-28","payment_date":"2021-06-08","payment_amount":61699.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-02-06","payment_date":"2019-02-21","payment_amount":96618.13,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-09-18","payment_date":"2020-10-08","payment_amount":82987.8,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"MILESTONE PAYMENT FOR THE TERRITORY'S NEW BUDGET SYSTEM","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":52032.2,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":4679930.32,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - MONASH SCHOOL","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":30134.16,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-03-01","payment_date":"2023-03-14","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":45171.83,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-12-19","payment_date":"2023-01-24","payment_amount":116016.84,"contract_number":null}
{"supplier_name":"ECCLES PTY LTD","supplier_abn":"48 105 110 781","reporting_entity":"CMTEDD","publish_description":"WELLBEING PROJECT EVALUATION REPORT","date_invoice_received":"2023-04-18","payment_date":"2023-04-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CAPITAL FRAMEWORK AND ASSOCIATED TRAINING MATERIALS UPDATE","date_invoice_received":"2021-12-21","payment_date":"2022-01-04","payment_amount":33999.79,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2021-08-24","payment_date":"2021-09-03","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"ENGINE ASIA PACIFIC PTY LTD","supplier_abn":"39 126 100 276","reporting_entity":"CMTEDD","publish_description":"CMTEDD STAFF SURVEY 2019","date_invoice_received":"2019-12-12","payment_date":"2020-01-07","payment_amount":35689.38,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FOR UPDATING THE CAPITAL FRAMEWORK AND ASSOCIATED TRAINING MATERIALS","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":99492.2,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FEES FOR WORKERS' COMPENSATION ANALYSIS","date_invoice_received":"2018-11-12","payment_date":"2018-11-27","payment_amount":123385.9,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-03-20","payment_date":"2025-04-08","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"ACCOUNTING STANDARD (AASB 9 FINANCIAL INSTRUMENTS) GUIDANCE","date_invoice_received":"2018-03-09","payment_date":"2018-04-03","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":43571.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 SYSTEM MAINTENANCE","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":25202.1,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"PRIVATE SECTOR WORKERS COMPENSATION SCHEME ACTUARIAL SERVICES","date_invoice_received":"2025-02-20","payment_date":"2025-03-11","payment_amount":26530.24,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN FOR THE MONTHLY BUDGET PHASING MODULE","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"DEJI ASIAN SUPERMARKET","supplier_abn":"70 629 548 750","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":29650.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-10-12","payment_date":"2020-10-15","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION (INCLUDES ADDITIONAL UTILITIES CONCESSION REBATE)","date_invoice_received":"2020-07-27","payment_date":"2020-08-20","payment_amount":407724.76,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 10 6 MARCH - 19 MARCH 2017","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-10-08","payment_date":"2020-10-22","payment_amount":31556.8,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CMTEDD","publish_description":"COMPLETION OF ENGAGEMENT DELIVERY - NIGHT TIME ECONOMY","date_invoice_received":"2023-10-05","payment_date":"2023-11-21","payment_amount":52170.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 109 FLEMINGTON ROAD","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEEL CHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-01-03","payment_date":"2025-01-28","payment_amount":90398.53,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FOR UPDATING THE CAPITAL FRAMEWORK AND DEVELOPING ITS ASSOCIATED ONLINE TRAINING MATERIALS","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":94032.49,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2025-01-06","payment_date":"2025-01-23","payment_amount":29286.4,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD","publish_description":"POOL MANAGEMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2021-01-15","payment_date":"2021-01-15","payment_amount":108800.0,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICES","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"UPGRADE OF LICENCES TO PROCESSOR BASED LICENCE MODEL","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":157956.7,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD","publish_description":"ROBOTIC PROCESS AUTOMATION PROJECT COST FOR WORKING WITH VULNERABLE PEOPLE","date_invoice_received":"2018-09-11","payment_date":"2018-09-18","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 SOFTWARE LICENCE FEES","date_invoice_received":"2019-01-02","payment_date":"2019-01-08","payment_amount":228303.8,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-11-21","payment_date":"2017-12-12","payment_amount":101399.33,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-22","payment_amount":170540.93,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL CONSULTANCY","date_invoice_received":"2019-05-22","payment_date":"2019-06-04","payment_amount":25821.4,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"COMMERCIAL ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":50765.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TECHNICAL SUPPORT FOR THE TERRITORY'S NEW BUDGET SYSTEM","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-04-16","payment_date":"2025-05-06","payment_amount":44000.0,"contract_number":"2019.29912.21022"}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-18","payment_date":"2020-11-19","payment_amount":42451.99,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-05-17","payment_date":"2023-06-20","payment_amount":35879.82,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":101426.95,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":82582.5,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-08-10","payment_date":"2021-08-24","payment_amount":30122.4,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 SOFTWARE DEVELOPMENT","date_invoice_received":"2020-09-23","payment_date":"2020-10-08","payment_amount":51848.5,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM CONSULTANCY FEES","date_invoice_received":"2024-08-16","payment_date":"2024-09-03","payment_amount":72408.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"DOMESTIC ANIMAL SERVICES -  TRADE WASTE","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":26760.0,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":41709.8,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-03-04","payment_date":"2024-03-26","payment_amount":84629.93,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-11-15","payment_date":"2019-11-26","payment_amount":73040.19,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-02-27","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2020-2021 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-07-28","payment_date":"2021-08-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-06","payment_date":"2017-08-29","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":43891.38,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":79097.51,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":175574.87,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME – QUARTERLY ADMINISTRATION FEE","date_invoice_received":"2025-01-24","payment_date":"2025-02-11","payment_amount":44641.85,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"RELEASE 1.2 COMMENCEMENT MILESTONE 5","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":140312.7,"contract_number":null}
{"supplier_name":"DESIGN MANAGERS (DMA) AUSTRALIA PTY LTD","supplier_abn":"33 161 327 171","reporting_entity":"CMTEDD","publish_description":"SERVICE DESIGN FOR ICONNECT DIGITAL SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-24","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"DEFINE POTENTIAL PTY LTD","supplier_abn":"71 618 216 390","reporting_entity":"CMTEDD","publish_description":"TRAINING DEVELOPMENT PROGRAM - SENIOR EXECUTIVE SERVICE","date_invoice_received":"2020-12-11","payment_date":"2021-01-05","payment_amount":62320.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":95205.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"ICT SERVICES","date_invoice_received":"2024-10-18","payment_date":"2024-10-31","payment_amount":100145.64,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-26","payment_date":"2021-04-15","payment_amount":2549912.89,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUPPORT AND MAINTENANCE ON TM1 AND RELATED PRODUCTS","date_invoice_received":"2022-05-13","payment_date":"2022-05-19","payment_amount":239541.4,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"COMMONWEALTH RELATED LICENSING AND HOSTING COSTS","date_invoice_received":"2023-09-06","payment_date":"2023-09-19","payment_amount":86860.81,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":97680.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT\nSYSTEM REPLACING TERRITORY REVENUE SYSTEM","date_invoice_received":"2017-05-09","payment_date":"2017-06-29","payment_amount":155129.7,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":37848.8,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-08-07","payment_date":"2020-08-25","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"REVIEW OF SELECT PARKING FACILITIES","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":40609.8,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - ACT VENTURE CAPITAL PROGRAM REVIEW","date_invoice_received":"2022-04-22","payment_date":"2022-04-26","payment_amount":78871.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":200860.0,"contract_number":null}
{"supplier_name":"DR WARREN HARREX PTY LTD","supplier_abn":"54 158 923 650","reporting_entity":"CMTEDD","publish_description":"HEALTH MONITORING PROGRAM DEVELOPMENT","date_invoice_received":"2023-12-18","payment_date":"2024-01-23","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION - COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2020-02-06","payment_date":"2020-02-27","payment_amount":82811.94,"contract_number":null}
{"supplier_name":"DEAF SERVICES QUEENSLAND","supplier_abn":"62 118 664 298","reporting_entity":"CMTEDD","publish_description":"SIGN LANGUAGE INTERPRETATION FOR EMERGENCY PRESS CONFERENCES","date_invoice_received":"2021-03-18","payment_date":"2021-03-25","payment_amount":36095.4,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-01-20","payment_date":"2022-02-08","payment_amount":108672.29,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR THE WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-12-15","payment_date":"2021-01-19","payment_amount":104816.25,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-11-01","payment_date":"2021-11-11","payment_amount":130782.2,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - AUSTRALIA DAY 2022","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":176211.83,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUPPORT AND MAINTENANCE COSTS (INCLUDING LICENCE CHARGES)\nFOR FINANCIAL REPORTING SOFTWARE.","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":64066.18,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-21","payment_date":"2022-10-11","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":229493.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM MILESTONE - PRODUCTION SUPPORT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":52032.2,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":168740.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"TRAFFIC AND PARKING ENFORCEMENT MARKET ANALYSIS","date_invoice_received":"2023-06-02","payment_date":"2023-06-22","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF THE ENVIRONMENT","supplier_abn":"34 190 894 983","reporting_entity":"CMTEDD","publish_description":"RECOVERY OF SECONDMENT COSTS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":87754.54,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME PAYMENT","date_invoice_received":"2022-11-10","payment_date":"2022-11-24","payment_amount":44088.42,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD","publish_description":"SUPPORT & MAINT FOR VIEWDS S/WARE 01/05/17-30/04/18","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":49777.2,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-05","payment_date":"2022-07-28","payment_amount":30750.67,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS REPORTING MODULE","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":61215.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":47335.6,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"PRIVATE SECTOR WORKERS' COMPENSATION SCHEME ACTUARIAL SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":29076.74,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-10-11","payment_date":"2024-10-29","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-04-09","payment_date":"2021-04-09","payment_amount":102850.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":287221.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-11-22","payment_date":"2024-12-05","payment_amount":603068.75,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-08-28","payment_date":"2017-09-19","payment_amount":207900.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":26761.93,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-03-11","payment_date":"2020-03-26","payment_amount":31679.96,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":26369.61,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":106113.7,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD","publish_description":"WATER USAGE - DICKSON POOL","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":216942.29,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL PROGRAM","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-11-13","payment_date":"2024-12-03","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":256663.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 ANNUAL SOFTWARE LICENCE FEE","date_invoice_received":"2022-12-07","payment_date":"2022-12-20","payment_amount":90174.83,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"ENCORE IT SERVICES PTY LTD","supplier_abn":"29 099 576 922","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":28897.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-12-10","payment_date":"2021-01-12","payment_amount":69050.49,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-22","payment_date":"2022-04-22","payment_amount":11500000.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"NATIONAL TELEPRESENCE SERVICE","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":27422.04,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 6 20 MARCH - 2 APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":46860.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PER DIEMS,TAXIS,FLIGHTS,TRAVEL","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":32550.62,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FOR UPDATING THE CAPITAL FRAMEWORK AND ASSOCIATED TRAINING MATERIALS","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":109013.06,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE PUMP OUT - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 6 6 MARCH - 19 MARCH 2017","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":99165.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-08-05","payment_date":"2024-08-20","payment_amount":85410.53,"contract_number":null}
{"supplier_name":"FRONTIER - INVESTMENT CONSULTING SERVICES AGREEMENT","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT CONSULTING SERVICES","date_invoice_received":"2021-07-29","payment_date":"2021-08-11","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-02-15","payment_date":"2022-03-03","payment_amount":58514.42,"contract_number":null}
{"supplier_name":"FINITY CONSULTING","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTURIAL SERVICES","date_invoice_received":"2017-12-31","payment_date":"2018-01-12","payment_amount":41233.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE FEES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":32477.12,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-18","payment_date":"2022-03-22","payment_amount":214049.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-09-15","payment_date":"2021-09-28","payment_amount":110202.74,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-11-08","payment_date":"2022-11-29","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":58210.12,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-11-22","payment_date":"2020-11-26","payment_amount":193686.56,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"CMTEDD","publish_description":"LOOSE FILLE ASBESTOS DISEASE SUPPORT SCHEME ADMINISTRATION","date_invoice_received":"2023-05-23","payment_date":"2023-06-20","payment_amount":44641.86,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"WORKS - SECURE GOVERNMENT NETWORK","date_invoice_received":"2021-04-21","payment_date":"2021-04-22","payment_amount":25954.83,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-10-19","payment_date":"2023-11-09","payment_amount":131853.98,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 SOFTWARE LICENCES","date_invoice_received":"2021-11-24","payment_date":"2021-12-16","payment_amount":85880.81,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":80822.5,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2023-09-28","payment_date":"2023-10-10","payment_amount":29286.4,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"FINANCIAL SYSTEM SUPPORT SERVICE","date_invoice_received":"2023-12-05","payment_date":"2023-12-19","payment_amount":40702.2,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-04-08","payment_date":"2019-05-21","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"IMPLEMENTATION OF ONLINE MODULE FOR DRAWDOWN OF BUDGET APPROPRIATION","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":25180.91,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":177540.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 109 FLEMINGTON ROAD","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":180510.0,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"LED LIGHTING UPGRADES","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":84863.15,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-06-19","payment_date":"2017-09-07","payment_amount":114888.4,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":249617.5,"contract_number":null}
{"supplier_name":"ENERGY LOCALS PTY LTD","supplier_abn":"23 606 408 879","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-01-14","payment_date":"2025-02-04","payment_amount":54075.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-01-29","payment_date":"2021-02-23","payment_amount":81825.3,"contract_number":null}
{"supplier_name":"DGPLEX PTY LTD","supplier_abn":"17 633 285 846","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":1819037.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"DOMESTIC ANIMAL SERVICES -  TRADE WASTE","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":86845.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":138594.37,"contract_number":null}
{"supplier_name":"ENIGMA INDIGENOUS PEOPLES","supplier_abn":"52 623 122 458","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-06","payment_date":"2020-11-19","payment_amount":27760.7,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CMTEDD","publish_description":"SPECIALIST TO FILL UNPLANNED SHORT-TERM VACANCY","date_invoice_received":"2019-11-04","payment_date":"2019-11-19","payment_amount":31581.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"EXCEL CONSULTING - SOFTWARE MAINTENANCE","date_invoice_received":"2017-05-22","payment_date":"2017-06-20","payment_amount":155177.34,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICE FOR THE REVIEW OF THE CAPITAL FRAMEWORK","date_invoice_received":"2021-08-05","payment_date":"2021-08-10","payment_amount":34158.23,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER","date_invoice_received":"2020-11-10","payment_date":"2020-11-19","payment_amount":30122.4,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2022-03-17","payment_date":"2022-03-31","payment_amount":25340.7,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY -  COMMERCIAL AND CONTRACTING PROCUREMENT ADVICE","date_invoice_received":"2023-02-17","payment_date":"2023-02-23","payment_amount":203659.5,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":84436.73,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"ERNST & YOUNG TRANSACTION ADVISORY SERVICES LIMITED","supplier_abn":"87 003 599 844","reporting_entity":"CMTEDD","publish_description":"INFRASTRUCTURE FINANCE ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY NOVEMBER 2017","date_invoice_received":"2018-01-03","payment_date":"2018-01-16","payment_amount":93100.87,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-08-05","payment_date":"2023-08-17","payment_amount":43370.03,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"CONTRACT FOR PROFESSIONAL SERVICES - ASSET\nPILOT","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":121220.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL FUNCTIONALITY PROCESSING BUSINESS CASES BUDGET MANAGEMENT SYSTEM","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":43929.6,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-16","payment_date":"2020-12-17","payment_amount":36603.19,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":65724.68,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"TELEPRESENCE ROOM LICENCE COST","date_invoice_received":"2022-01-25","payment_date":"2022-02-08","payment_amount":108706.81,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM (GBMS) ENHANCEMENTS - NEW FUNCTIONALITY FOR MORE ACCURATE ESTIMATION OF CONSOLIDATED OPERATING RESULT","date_invoice_received":"2019-08-22","payment_date":"2019-10-08","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2021 VISIT CANBERRA DOMESTIC CONVERSION CAMPAIGN","date_invoice_received":"2021-03-31","payment_date":"2021-04-01","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SCHEME DESIGN ADVICE FOR THE CTP DELIBERATIVE DEMOCRACY PROCESS.","date_invoice_received":"2017-11-17","payment_date":"2017-11-28","payment_amount":55804.01,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"MONTHLY FINANCIALS COLLECTION MODULE","date_invoice_received":"2021-08-10","payment_date":"2021-08-19","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":31556.8,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICE FOR THE REVIEW OF THE CAPITAL FRAMEWORK","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":85608.91,"contract_number":null}
{"supplier_name":"DFP RECRUITMENT SERVICES","supplier_abn":"66 394 749 447","reporting_entity":"CMTEDD","publish_description":"2024 GRADUATE PROGRAM - TRAINING EXPENDITURE","date_invoice_received":"2023-09-11","payment_date":"2023-09-21","payment_amount":87604.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"ENGINE ASIA PACIFIC PTY LTD","supplier_abn":"39 126 100 276","reporting_entity":"CMTEDD","publish_description":"CHIEF MINISTER, TREASURY AND ECONOMIC DEVELOPMENT DIRECTORATE STAFF SURVEY","date_invoice_received":"2019-08-08","payment_date":"2019-08-13","payment_amount":75621.7,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":271362.62,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-11-15","payment_date":"2019-11-28","payment_amount":116882.87,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-01-20","payment_date":"2025-02-04","payment_amount":100741.96,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM REPLACING TERRITORY REVENUE SYSTEM","date_invoice_received":"2017-06-22","payment_date":"2017-07-25","payment_amount":41777.6,"contract_number":null}
{"supplier_name":"ELECTRICAL CONSULTING & TRAINING PTY LTD","supplier_abn":"38 116 092 365","reporting_entity":"CMTEDD","publish_description":"TRAINING FOR STAFF","date_invoice_received":"2021-03-26","payment_date":"2021-04-06","payment_amount":26977.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":"2024-04-11","payment_date":"2024-04-23","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOG INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"LED LIGHTING UPGRADES","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":80904.64,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-25","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 4 03-19/3/17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":102932.5,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL - LED LIGHTING UPGRADES","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":45804.34,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MA","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":287221.0,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-12-06","payment_amount":90182.4,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"OPTIMISATION PILOT PROJECT REPORT","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":61957.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2021-01-28","payment_date":"2021-02-12","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-02-05","payment_date":"2024-03-12","payment_amount":83162.75,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"BUDGET SYSTEM - NEW ENHANCEMENTS","date_invoice_received":"2017-12-06","payment_date":"2017-12-19","payment_amount":52316.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":46927.77,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"STATUTORY OUTGOINGS FOR NATURE CONSERVATION HOUSE","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":89926.81,"contract_number":null}
{"supplier_name":"DISABILITY LEADERSHIP INSTITUTE PTY. LIMITED","supplier_abn":"31 625 817 272","reporting_entity":"CMTEDD","publish_description":"LEADERSHIP TRAINING PROGRAM FOR ACT PUBLIC SERVICE EMPLOYEES WITH DISABILITY","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"ACCOUNTING ADVICE","date_invoice_received":"2018-10-24","payment_date":"2018-11-01","payment_amount":29468.0,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING INVESTIGATIONS","supplier_abn":"18 091 437 080","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":32263.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":88876.72,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT COSTS FOR RENTAL BONDS PORTAL","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-03-25","payment_date":"2022-03-29","payment_amount":123024.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-12","payment_date":"2022-01-18","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"MILESTONE PAYMENT FOR THE TERRITORY'S NEW BUDGET SYSTEM","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":176990.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":32578.88,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-07-28","payment_date":"2022-08-04","payment_amount":54112.73,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS REPORTING IMPLEMENTATION","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":69019.5,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":29744.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":34088.33,"contract_number":null}
{"supplier_name":"DIGICERT INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-31","payment_date":"2021-08-31","payment_amount":59500.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"PING SOFTWARE LICENSES YEAR 2","date_invoice_received":"2017-06-01","payment_date":"2017-11-28","payment_amount":266200.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":38438.4,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-08-23","payment_date":"2017-09-12","payment_amount":48223.72,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"COMMERCIAL ADVICE","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":38555.47,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-03-13","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":83336.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":71687.99,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":56658.4,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"PLANNING ANALYTICS ANNUAL LICENSING FEE","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":275476.48,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCES - 2019","date_invoice_received":"2018-12-03","payment_date":"2018-12-21","payment_amount":49837.76,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":151800.0,"contract_number":"TBC"}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-06-16","payment_date":"2021-07-02","payment_amount":39154.39,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT\nSYSTEM REPLACING TERRITORY REVENUE SYSTEM","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":55385.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE SYSTEM","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":118360.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR THE WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2021-01-25","payment_date":"2021-02-09","payment_amount":83160.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CMTEDD","publish_description":"CAUSEWAY HALL - CONSULTANTS","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":25343.19,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":30595.19,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-06-30","payment_date":"2017-08-29","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-11-14","payment_date":"2023-11-23","payment_amount":31075.0,"contract_number":null}
{"supplier_name":"ENCORE EVENT TECHNOLOGIES PTY LIMITED","supplier_abn":"46 006 668 702","reporting_entity":"CMTEDD","publish_description":"PROVISION OF EVENT MANAGEMENT - CBR SPORT AWARDS","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":37478.5,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-09-13","payment_date":"2022-09-29","payment_amount":79428.77,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":196240.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":88220.0,"contract_number":null}
{"supplier_name":"DESIGN MANAGERS (DMA) AUSTRALIA PTY LTD","supplier_abn":"33 161 327 171","reporting_entity":"CMTEDD","publish_description":"HOUSING - MODEL SOCIAL LANDLORD FRAMEWORK","date_invoice_received":"2019-06-20","payment_date":"2019-07-16","payment_amount":27126.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE","date_invoice_received":"2025-02-14","payment_date":"2025-02-27","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":28033.76,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICE","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":48587.44,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-11-02","payment_date":"2020-11-18","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-04-17","payment_date":"2020-05-05","payment_amount":25439.7,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-07-07","payment_date":"2021-07-08","payment_amount":90914.43,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":2557839.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"BUDGET SYSTEM- SOFTWARE AND MAINTENANCE","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":162700.24,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-02-14","payment_date":"2024-04-11","payment_amount":54879.97,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-10-02","payment_date":"2024-10-17","payment_amount":89362.88,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"REVIEW OF ACT PUBLIC SECTOR CLAIMS ADMINISTRATION INFRASTRUCTURE","date_invoice_received":"2022-05-10","payment_date":"2022-05-31","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"ECHO GROUP CORPORATION PTY. LTD T/A CHERRY ENERGY SOLUTIONS","supplier_abn":"34 158 561 927","reporting_entity":"CMTEDD","publish_description":"LIGHTING UPGRADES - LANYON HIGH SCHOOL","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":50917.89,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"POWER REQUIREMENTS, WATER SYSTEM AND PIPE WORKS - BENDORA HOUSE AND DEPOT","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-11-22","payment_date":"2020-11-26","payment_amount":57499.01,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":29546.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":29286.4,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"BUSINESS CASE TRACKER MODULE RECONCILIATION ENHANCEMENTS","date_invoice_received":"2023-10-11","payment_date":"2023-10-31","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD","publish_description":"FIREWORKS DISPLAY FOR NEW YEARS EVE 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":41468.75,"contract_number":null}
{"supplier_name":"EXPERTISE EVENTS PTY LTD","supplier_abn":"43 003 932 492","reporting_entity":"CMTEDD","publish_description":"STO CAFÃƑ© PROMOTION ACTIVITY AT AUSTRALIAN TOURISM EXCHANGE EXPERTISE EVENTS","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":52187.03,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE SUPPORT AND MAINTENANCE CHARGES","date_invoice_received":"2020-05-19","payment_date":"2020-06-04","payment_amount":176721.91,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-01-15","payment_date":"2021-01-19","payment_amount":43321.22,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"77 638 926 146","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"ASSISTANCE WITH MOTOR ACCIDENT INJURIES SCHEME IMPLEMENTATION","date_invoice_received":"2019-11-25","payment_date":"2019-11-28","payment_amount":27698.86,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-05-08","payment_date":"2025-05-22","payment_amount":523993.75,"contract_number":"n/a concession schemes"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-05-11","payment_date":"2023-06-06","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE","date_invoice_received":"2025-04-11","payment_date":"2025-05-22","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL FEES FOR WORKERS' COMPENSATION ANALYSIS","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":43658.78,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":30122.4,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - UTILITIES CONCESSION","date_invoice_received":"2019-07-08","payment_date":"2019-07-18","payment_amount":32945.92,"contract_number":null}
{"supplier_name":"ENTITY SOLUTIONS SERVICES PTY LTD","supplier_abn":"24 091 536 364","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEE FOR UTILITIES TECHNICAL REGULATION","date_invoice_received":"2018-08-30","payment_date":"2018-09-11","payment_amount":26310.21,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD","publish_description":"MOBILE VAN FIT OUT WORKS","date_invoice_received":"2021-04-21","payment_date":"2021-05-04","payment_amount":29976.65,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD","publish_description":"FIREWORKS DISPLAY FOR NEW YEARS EVE 2021","date_invoice_received":"2022-01-05","payment_date":"2022-01-11","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"RELEASE 1.0 PRODUCT ACCEPTANCE-MILESTONE 2","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":377380.3,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-11","payment_date":"2022-04-05","payment_amount":338656.75,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2023-08-09","payment_date":"2023-08-22","payment_amount":37523.2,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL PROGRAM","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-02-28","payment_date":"2024-03-21","payment_amount":37793.75,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":38438.4,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":27781.05,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH SAFETY SYSTEM LICENCE FEES","date_invoice_received":"2024-02-15","payment_date":"2024-02-22","payment_amount":108871.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-01-16","payment_date":"2023-02-09","payment_amount":112478.35,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-04-23","payment_date":"2020-05-12","payment_amount":32636.78,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICE","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":123289.05,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 4 20/03-02/04/17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":119652.5,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":90920.8,"contract_number":"31028.21"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"COMPULSARY THIRD PARTY CITIZEN'S JURY - COSTING OF PROPOSED ALTERNATIVE MODELS (PARTIAL PAYMENT)","date_invoice_received":"2018-05-08","payment_date":"2018-05-31","payment_amount":177250.66,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT\nSYSTEM REPLACING TERRITORY REVENUE SYSTEM","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM PHASE 2 MILESTONE","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":52976.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"REPLACE DOWNPIPES AND DAMAGED GUTTERS - TED NOFFS FOUNDATION","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":34400.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":262251.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ASSISTANCE WITH MOTOR ACCIDENT INJURIES SCHEME IMPLEMENTATION","date_invoice_received":"2019-10-28","payment_date":"2019-10-31","payment_amount":57374.68,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-06-02","payment_date":"2023-06-15","payment_amount":26539.92,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"CONVERSION OF BUDGET REPORTING SOFTWARE LICENCES","date_invoice_received":"2021-04-13","payment_date":"2021-04-27","payment_amount":126738.7,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL COGNOS LICENCE SUBSCRIPTION FEE","date_invoice_received":"2023-06-06","payment_date":"2023-06-27","payment_amount":258291.17,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"PRIVATE SECTOR WORKERS COMPENSATION SCHEME ACTUARIAL SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":31891.53,"contract_number":null}
{"supplier_name":"DEFINE POTENTIAL PTY LTD","supplier_abn":"71 618 216 390","reporting_entity":"CMTEDD","publish_description":"SENIOR EXECUTIVE SERVICE DEVELOPMENT PROGRAM","date_invoice_received":"2020-11-24","payment_date":"2020-12-03","payment_amount":31950.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL FINANCIAL NOTES AND FUNCTIONAL ALLOCATION MODULES","date_invoice_received":"2022-07-28","payment_date":"2022-08-04","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 4","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":173679.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-10-10","payment_date":"2023-10-26","payment_amount":83759.16,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"UNDERTAKE ACT WORKERS€„¢ COMPENSATION SCHEME REVIEW AND PREPARE SCHEDULE OF REASONABLE PREMIUM RATES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":145689.99,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-04-05","payment_date":"2019-04-30","payment_amount":47032.67,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ANNUAL ACTUARIAL REVIEW/ PRIVATE SECTOR WORKERS' COMPENSATION SCHEME","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":42602.78,"contract_number":null}
{"supplier_name":"DEPARTMENT OF PARLIAMENTARY SERVICES","supplier_abn":"52 997 141 147","reporting_entity":"CMTEDD","publish_description":"ENLIGHTEN 2021 - TICKETING PROCEEDS","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":30630.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-01-02","payment_date":"2020-01-14","payment_amount":26928.04,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":40898.61,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL PROGRAM","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"ED DIGITAL PTY LIMITED","supplier_abn":"85 602 504 861","reporting_entity":"CMTEDD","publish_description":"TRANSPORT CANBERRA BRANDING","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":25264.8,"contract_number":null}
{"supplier_name":"ENTITY SOLUTIONS SERVICES PTY LTD","supplier_abn":"24 091 536 364","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS COST FOR UTILITY EXPERTS","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":25831.84,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"TRADE WASTE - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":43945.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM REPLACING TERRITORY REVENUE SYSTEM","date_invoice_received":"2017-07-05","payment_date":"2017-07-13","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"FROMHEREON PTY LTD","supplier_abn":"77 605 278 724","reporting_entity":"CMTEDD","publish_description":"BUSINESS ARCHITECTURE PROJECT","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":106640.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-01-20","payment_date":"2025-02-06","payment_amount":88956.11,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":198880.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-04-28","payment_date":"2025-05-13","payment_amount":31274.99,"contract_number":"n/a concession schemes"}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - HORTICULTURAL SERVICES","date_invoice_received":"2021-11-02","payment_date":"2021-11-11","payment_amount":78540.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-05-10","payment_date":"2019-05-28","payment_amount":94160.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHS INCIDENT MANAGEMENT SYSTEM CONSULTANCY FEES","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":112614.7,"contract_number":"2019.29912.21022"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":26989.36,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-03-17","payment_date":"2021-04-20","payment_amount":31616.41,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-05-14","payment_date":"2020-06-04","payment_amount":28753.14,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT BUDGET MANAGEMENT SYSTEM  -\nMIGRATION TO PRODUCTION","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":92180.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":574442.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEEL CHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-03-06","payment_date":"2025-03-27","payment_amount":89969.89,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":93695.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-23","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"TM1 ANNUAL SOFTWARE LICENSING AND MAINTENANCE","date_invoice_received":"2024-11-26","payment_date":"2024-12-10","payment_amount":137367.07,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":259600.0,"contract_number":null}
{"supplier_name":"DEPT OF FINANCE AND DEREGULATION","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"INTERGOVERNMENTAL VIDEO CONFERENCING SERVICES FOR 2015-16\n(TELEPRESENCE)","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":27422.04,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 10 17 APRIL - 30 APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":36410.0,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-21","payment_date":"2021-08-05","payment_amount":89803.68,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-03-07","payment_date":"2023-04-04","payment_amount":48446.44,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-10-23","payment_date":"2024-10-31","payment_amount":387643.72,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CMTEDD","publish_description":"SPECIALIST TO FILL UNPLANNED SHORT-TERM VACANCY","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":25294.5,"contract_number":null}
{"supplier_name":"ENGINE ASIA PACIFIC PTY LTD","supplier_abn":"39 126 100 276","reporting_entity":"CMTEDD","publish_description":"CMTEDD STAFF SURVEY","date_invoice_received":"2022-04-19","payment_date":"2022-04-28","payment_amount":40165.13,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-14","payment_date":"2017-08-29","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD","publish_description":"CEILING REPLACEMENT - LANYON HIGH SCHOOL","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":101123.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"CONTRACT FOR PROFESSIONAL SERVICES - TM1 SUPPORT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":693393.8,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2018-08-17","payment_date":"2018-08-22","payment_amount":26175.45,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD","publish_description":"CTP CITIZEN'S JURY - COSTING OF PROPOSED ALTERNATIVE MODELS (PARTIAL PAYMENT)","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":382537.95,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":306597.5,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID19 REBATE","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":35665.83,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2024-12-27","payment_date":"2025-01-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-06-02","payment_date":"2022-06-28","payment_amount":36958.75,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICES","date_invoice_received":"2021-04-30","payment_date":"2021-05-14","payment_amount":51051.43,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - ENLIGHTEN 2021","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":32078.88,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":29286.4,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD","publish_description":"POST IMPLEMENTATION REVIEW FOR THE WWVP PROJECT","date_invoice_received":"2021-08-18","payment_date":"2021-08-26","payment_amount":137940.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-03","payment_date":"2021-03-18","payment_amount":298667.35,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD","publish_description":"NATIONAL CONVENTION CENTRE - STRUCTURAL SUPPORT AND GREASE TRAP RECTIFICATIONS","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":70759.36,"contract_number":null}
{"supplier_name":"DIRECT HEALTH SOLUTIONS GROUP PTY LTD","supplier_abn":"41 646 785 873","reporting_entity":"CMTEDD","publish_description":"HUMAN RESOURCE CASE MANAGEMENT SYSTEM LICENCE","date_invoice_received":"2023-03-17","payment_date":"2023-03-28","payment_amount":88880.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES SOW 6-3_16/4/2017","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ENHANCEMENTS IN BUSINESS CASE MANAGEMENT MODULE","date_invoice_received":"2022-05-09","payment_date":"2022-05-17","payment_amount":57657.6,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-07-15","payment_date":"2024-07-19","payment_amount":33904.01,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":60443.4,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-02-22","payment_date":"2022-03-22","payment_amount":63030.25,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SYSTEM DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-08-06","payment_date":"2020-08-13","payment_amount":36432.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2023-11-03","payment_date":"2023-11-23","payment_amount":84321.94,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":79279.2,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-28","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"SUPPLEMENTARY BUDGET PAPERS PREPARATION & BUSINESS CASE WORFLOW ENHANCEMENTS","date_invoice_received":"2024-02-07","payment_date":"2024-03-12","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE","supplier_abn":"74 599 608 295","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN BUSINESS LICENCE AND INFORMATION SERVICE DATASET COST","date_invoice_received":"2018-10-11","payment_date":"2018-10-30","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":249150.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":65791.36,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL PROGRAM","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":28932.2,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2021-02-18","payment_date":"2021-02-25","payment_amount":29729.26,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-06-30","payment_date":"2017-08-03","payment_amount":138710.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-02-06","payment_date":"2019-02-21","payment_amount":71991.91,"contract_number":null}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME ADMINISTRATION QUARTLERY FEE","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":44641.85,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":29443.73,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":373452.52,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-11-03","payment_date":"2022-12-06","payment_amount":170096.25,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":172920.0,"contract_number":null}
{"supplier_name":"EXCLAIM IT","supplier_abn":"97 109 189 059","reporting_entity":"CMTEDD","publish_description":"SOLUTION DESIGN SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT SAFETY PORTAL VENDOR CHARGE","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"WORKING WITH VULNERABLE PEOPLE - CHANGE MANAGEMENT","date_invoice_received":"2020-02-07","payment_date":"2020-02-18","payment_amount":28513.18,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICE-POST IMPLEMENTATION REVIEW OF MARGARET HENDRY SCHOOL PROJECT","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SUPPORT FUNDING - LIFELINE CANBERRA","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":29035.48,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":56931.6,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":69058.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"LIGHTING UPGRADES - NATIONAL CONVENTION CENTRE","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":29290.8,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"LEAD BASED PAINT REMEDIATION - YARRALUMLA PRIMARY","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":39933.03,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"SPECIAL CLEANER - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":26943.85,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":167365.77,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":32331.2,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - PLANTER BOX DELIVERY SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-10-07","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY FEES FOR DECEMBER 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-11","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES DECEMBER 21 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-21","payment_amount":34770.0,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-11-22","payment_amount":52272.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-02-01","payment_date":"2021-02-09","payment_amount":643093.46,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":33001.1,"contract_number":null}
{"supplier_name":"LEAPFROG PUBLISHERS PTY. LTD.","supplier_abn":"70 091 393 627","reporting_entity":"CMTEDD","publish_description":"ELECTRONIC DIRECT MARKETING PLATFORM","date_invoice_received":"2023-07-07","payment_date":"2023-07-13","payment_amount":36135.0,"contract_number":null}
{"supplier_name":"KEYSTONE CYBER SECURITY PTY LTD","supplier_abn":"63 144 895 796","reporting_entity":"CMTEDD","publish_description":"PRIVACY IMPACT ASSESSMENT","date_invoice_received":"2017-08-30","payment_date":"2017-10-03","payment_amount":49280.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-03-07","payment_date":"2025-03-20","payment_amount":68650.01,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERAS MAINTENANCE & SUPPORT COST","date_invoice_received":"2020-08-12","payment_date":"2020-08-25","payment_amount":199799.22,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICES","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":35025.41,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"COMMUNITY ASPHALT FOOTPATH AND CULVERT CROSSING - KALEEN HIGH SCHOOL","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":139987.0,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD","publish_description":"GUNGAHLIN LEISURE CENTRE - MEMBRANE AND TILING","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":275378.29,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-02-23","payment_date":"2022-03-08","payment_amount":52547.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":26053.5,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":151117.1,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"UPGRADE OR REPLACE SWITCHBOARD AND COMPONENTS","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":41157.02,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING - VARIOUS SCHOOLS","date_invoice_received":"2021-05-26","payment_date":"2021-05-27","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-01-08","payment_date":"2021-01-19","payment_amount":36317.15,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":40193.42,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD","publish_description":"EXTERNAL PAINTING WORKS - LAKE TUGGERANONG COLLEGE","date_invoice_received":"2022-02-27","payment_date":"2022-03-01","payment_amount":99666.61,"contract_number":null}
{"supplier_name":"LONERGAN SURVEYING PTY LTD","supplier_abn":"34 168 654 911","reporting_entity":"CMTEDD","publish_description":"DIGITAL SURVEY FOR THE CANBERRA THEATRE CENTRE","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":25388.0,"contract_number":null}
{"supplier_name":"MERIDIAN INCORPORATED","supplier_abn":"97 812 719 846","reporting_entity":"CMTEDD","publish_description":"PROGRAM FOR STRENGTHENING AND SUPPORTING LGBTQ COMMUNITIES","date_invoice_received":"2021-05-08","payment_date":"2021-05-18","payment_amount":33825.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD","supplier_abn":"22 604 585 506","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MEMBERSHIP INFRASTRUCTURE PARTNERSHIPS AUSTRALIA","date_invoice_received":"2017-08-21","payment_date":"2017-09-12","payment_amount":29304.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":38772.34,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":25832.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY ASSURANCE PROGRAM","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":103662.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"INFRASTRUCTURE ADVISORY SERVICES FOR AUSTRALIA FORUM","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":109450.0,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT -  YOUR SAY/HIVE SUBSCRIPTION","date_invoice_received":"2017-10-27","payment_date":"2017-11-28","payment_amount":93944.76,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY - COSMOPOLITAN BUILDING","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":57260.05,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - HAWKER COLLEGE","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERA ADJUDICATION PROJECT COST","date_invoice_received":"2018-05-17","payment_date":"2018-06-19","payment_amount":52538.37,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CHANGE MANAGEMENT FOR THE WWVP PROJECT","date_invoice_received":"2021-02-24","payment_date":"2021-03-04","payment_amount":26505.64,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":26676.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":68577.17,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"WORKSHOP FACILITATION","date_invoice_received":"2020-01-30","payment_date":"2020-02-11","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - MARIBYRNONG PRIMARY SCHOOL","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":41107.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":27703.23,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-06","payment_date":"2022-01-06","payment_amount":44674.96,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD","publish_description":"HIRE OF LED SCREENS FOR CRICKET AT MANUKA OVAL","date_invoice_received":"2020-12-21","payment_date":"2021-01-07","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"MORE SERVICES FOR OUR SUBURBS CAPITAL WORKS €€Œ UPGRADING THE OLD KINGSTON BUS DEPOT","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":628512.96,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"CMTEDD","publish_description":"ACT AND REGION PUBLIC TRANSPORT STUDY","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS - OLD KINGSTON BUS DEPOT UPGRADE","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":104259.1,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":75749.1,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD","publish_description":"PRINTING CHARGES","date_invoice_received":"2019-08-01","payment_date":"2019-08-27","payment_amount":31212.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":41683.95,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":99267.3,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-24","payment_date":"2022-01-24","payment_amount":34058.64,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - EVENT CANCELLATION FEE","date_invoice_received":"2021-12-23","payment_date":"2022-01-11","payment_amount":36114.2,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":148481.85,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD","publish_description":"CAREER DEVELOPMENT PROGRAMS - ACT GOVERNMENT INCLUSION INITIATIVE","date_invoice_received":"2019-05-31","payment_date":"2019-06-18","payment_amount":108722.5,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM QUARTERLY SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":81820.54,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"MAPR PROFESSIONAL SERVICES JULY 18","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":71894.24,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PROGRESS PAYMENT FOR PURCHASE AND INSTALLATION OF FIXED SPEED CAMERAS","date_invoice_received":"2020-12-22","payment_date":"2021-02-02","payment_amount":306470.59,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":34738.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":68982.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":530076.8,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS\nHOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":26470.4,"contract_number":null}
{"supplier_name":"IT NEWCOM PTY LIMITED","supplier_abn":"50 077 613 828","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-09","payment_date":"2021-12-16","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"DIGITAL ENGAGEMENT PLATFORM","date_invoice_received":"2018-10-31","payment_date":"2018-11-08","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"REPLACEMENT OF ALUMINIUM COMPOSITE PANELS","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":105710.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY PROJECT - COMMUNITY BATTERIES","date_invoice_received":"2024-10-10","payment_date":"2024-10-24","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"ENTRY AND INTERNAL CONSTRUCTION UPGRADES","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":248710.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":54457.45,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-04-09","payment_date":"2024-04-26","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"REPAIRS - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":45560.02,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-12-01","payment_date":"2020-12-17","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"PREVENTATIVE MAINTENANCE - GROUNDS MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":45562.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"DESTINATION MARKETING PREPARATION €€Œ STUDY CANBERRA","date_invoice_received":"2021-06-24","payment_date":"2021-07-02","payment_amount":96250.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":98689.36,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"MURRAYS AUSTRALIA PTY  LIMITED","supplier_abn":"Not Applicable","reporting_entity":"CMTEDD","publish_description":"REGISTRATION REFUND","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":65747.3,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"JAKEMAN BUSINESS SOLUTIONS PTY LTD","supplier_abn":"72 101 963 240","reporting_entity":"CMTEDD","publish_description":"SECURITY RISK REVIEW AND SECURITY RISK ASSESSMENT FOR THE DIRECTORATE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":54208.0,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"IPAA ACT ANNUAL MEMBERSHIP FEE","date_invoice_received":"2024-05-21","payment_date":"2024-05-28","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-02","payment_date":"2025-08-07","payment_amount":28972.8,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 221 LONDON CIRCUIT","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - HUME POLICE STATION","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"KWIZCOM CORP.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-02-23","payment_date":"2022-03-16","payment_amount":25170.46,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE SYSTEM","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":28257.08,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":78361.14,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"ROOF AND GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":26895.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-18","payment_date":"2020-11-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"IT NEWCOM PTY LIMITED","supplier_abn":"50 077 613 828","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":72490.0,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":27044.33,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":1451085.26,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"CMTEDD","publish_description":"STAGE 1 TRANSPORT CANBERRA CITY SERVICES BOARD SEARCH PROCESS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":28000.5,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"CMTEDD","publish_description":"DRIVER LICENCE MEDICAL ASSESSMENT PROJECT DISCOVERY PHASE","date_invoice_received":"2025-02-18","payment_date":"2025-02-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CANBERRA COLLEGE - GREENHOUSE/INNOVATION CENTRE UPGRADE","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":443009.83,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY FEES FOR NOVEMBER 2021","date_invoice_received":"2021-12-20","payment_date":"2022-01-12","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":38852.51,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":246155.65,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"FUJI ANNUAL LICENSE RENEWAL","date_invoice_received":"2019-05-31","payment_date":"2019-07-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"CMTEDD","publish_description":"INVESTIGATION FEES","date_invoice_received":"2019-04-18","payment_date":"2019-05-07","payment_amount":30153.0,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CMTEDD","publish_description":"WASTE MANAGEMENT SERVICES - ENLIGHTEN 2022","date_invoice_received":"2022-04-04","payment_date":"2022-04-07","payment_amount":44275.11,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":26188.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF THE OLD KINGSTON BUS DEPOT","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":398923.34,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2023-08-04","payment_date":"2023-08-15","payment_amount":48486.96,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CANBERRA COLLEGE - GREENHOUSE/INNOVATION CENTRE WORKS","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":131216.48,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"STAFFROOM UPGRADE","date_invoice_received":"2021-06-09","payment_date":"2021-06-10","payment_amount":35915.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"LICENSING FOR THE ACT DATA LAKE","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":409459.95,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - HORTICULTURAL SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-08-10","payment_amount":172712.1,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING AND COVID-19 TOUCHDOWN CLEANING - OCTOBER 21 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":26505.64,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-10-09","payment_date":"2024-10-17","payment_amount":58262.57,"contract_number":null}
{"supplier_name":"HORIZON PRINT MANAGEMENT PTY LTD","supplier_abn":"17 158 922 242","reporting_entity":"CMTEDD","publish_description":"PRINT PRODUCTION SERVICES - NEIGHBOURHOOD GUIDE","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":45346.4,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PROGRESS PAYMENT FOR PURCHASE AND INSTALLATION OF FIXED SPEED CAMERAS","date_invoice_received":"2021-01-13","payment_date":"2021-01-19","payment_amount":131344.54,"contract_number":null}
{"supplier_name":"MONDIAUX PTY LTD","supplier_abn":"99 154 704 524","reporting_entity":"CMTEDD","publish_description":"POWER PANELS AND BATTERY INSTALLATIONS - BENDORA HOUSE AND DEPOT","date_invoice_received":"2022-04-11","payment_date":"2022-04-26","payment_amount":53629.25,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":59171.2,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"REMEDIATION WORK - TUGGERANONG SENIORS CENTRE","date_invoice_received":"2022-01-28","payment_date":"2022-02-01","payment_amount":41486.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE WORKS - EVATT PRIMARY SCHOOL","date_invoice_received":"2022-03-27","payment_date":"2022-03-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":29550.68,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":42123.4,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":29035.48,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2021-09-03","payment_date":"2021-09-14","payment_amount":30082.45,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":43879.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY PROJECT - COMMUNITY BATTERIES","date_invoice_received":"2024-10-10","payment_date":"2024-10-24","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - HIRE FEE FOR COMMONWEALTH PARK","date_invoice_received":"2021-09-21","payment_date":"2021-09-28","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":39677.9,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES JANUARY 2022 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-08-07","payment_date":"2024-08-27","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA WINTER DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":67990.81,"contract_number":null}
{"supplier_name":"GRACE WORLDWIDE (AUSTRALIA) PTY LTD","supplier_abn":"90 070 345 845","reporting_entity":"CMTEDD","publish_description":"REMOVAL AND DISPOSAL CHARGES - CUSTOMS HOUSE","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":29715.4,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":36396.8,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":96615.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - FRASER PRIMARY SCHOOL","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":289796.69,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-19","payment_date":"2022-05-05","payment_amount":50688.0,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-12-28","payment_date":"2023-01-05","payment_amount":156816.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - WANNIASSA HILLS PRIMARY SCHOOL","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":84590.88,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD","publish_description":"EXTERNAL PAINTING WORKS - THEODORE PRIMARY SCHOOL","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":101392.5,"contract_number":null}
{"supplier_name":"INNOVATIVE ELECTRICAL SOLUTIONS","supplier_abn":"70 049 859 667","reporting_entity":"CMTEDD","publish_description":"NARRABUNDAH COLLEGE - BUILDING MANAGEMENT SYSTEMS UPGRADES AND CO2 SENSORS","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":97735.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":49580.91,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-20","payment_date":"2022-01-20","payment_amount":63241.48,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":61818.7,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SYSTEM DEVELOPMENT SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-28","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-14","payment_date":"2022-01-14","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"MONTHLY CLEANING","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":61818.7,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - CANBERRA COLLEGE","date_invoice_received":"2020-12-14","payment_date":"2020-12-15","payment_amount":93940.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":32316.97,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY DECEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":148900.95,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":43054.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":127350.16,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":39677.9,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - CHINESE AUSTRALIAN PRESCHOOL","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":128480.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE LAND TITLE SYSTEM","date_invoice_received":"2021-06-22","payment_date":"2021-07-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":29527.3,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-09-09","payment_date":"2021-09-16","payment_amount":161645.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF PLANTER BOXES FOR FLORIADE 2021","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":31743.04,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":25484.98,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE SERVICES","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":27478.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":828651.88,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":67909.34,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORD SYSTEM MAINTENANCE SERVICES","date_invoice_received":"2020-12-10","payment_date":"2021-01-05","payment_amount":79437.41,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"CMTEDD","publish_description":"LANDSCAPING - NARRABUNDAH COLLEGE","date_invoice_received":"2021-03-05","payment_date":"2021-03-09","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"MAPR TECHNOLOGIES INC.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ENTERPRISE EDITION SUBSCRIPTION LICENCES","date_invoice_received":"2018-02-13","payment_date":"2018-02-13","payment_amount":439701.72,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"IPAA CORP MEMBERSHIP 2017_18-REIMB. TO WCAG BY DIRECTORATES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-13","payment_date":"2022-01-13","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"MICROMEX RESEARCH","supplier_abn":"14 003 179 440","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA MARKET RESEARCH FEE","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":27637.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES JANUARY 2022 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - HORTICULTURAL SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-28","payment_amount":82264.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-10","payment_date":"2022-10-25","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD","publish_description":"HIRE OF SCREENS FOR AFL MATCHES","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD","publish_description":"ABORIGINAL & TORRES STRAIT ISLANDER CAREER DEVELOPMENT & RETENTION PROGRAMS 2019","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":113058.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD","publish_description":"LIGHT TOWER MAINTENANCE - MANUKA OVAL","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":74145.5,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":185687.18,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-20","payment_amount":63403.73,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":42616.75,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CHANGE MANAGEMENT FOR THE WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-11-26","payment_date":"2020-12-10","payment_amount":26505.64,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-11-03","payment_date":"2020-11-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"21ST CENTURY MANAGEMENT ELEARNING PROJECT","date_invoice_received":"2023-05-17","payment_date":"2023-05-30","payment_amount":26123.01,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF ICT LABOUR HIRE CONTRACTORS","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":32331.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICE","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":55893.6,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":40889.81,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":35242.9,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"ENERGY EFFICIENCY UPGRADES - ISABELLA PLAINS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":42580.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":36987.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":44471.2,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":41975.55,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-26","payment_date":"2022-04-26","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":28823.03,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"CMTEDD","publish_description":"SUPPY AND INSTALL NEW DIESEL SPRINKLER PUMP","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":26594.98,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - HORTICULTURAL SERVICES","date_invoice_received":"2021-11-25","payment_date":"2021-12-07","payment_amount":157458.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-24","payment_date":"2022-04-14","payment_amount":50688.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"LANDSCAPING - NARRABUNDAH COLLEGE","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":52305.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":478187.92,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":32243.75,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":48937.22,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD","publish_description":"PROVISION OF LEARNING & DEVELOPMENT PROGRAM TO 2020 ACTPS GRADUATE PROGRAM PARTICIPANTS","date_invoice_received":"2020-07-10","payment_date":"2020-08-25","payment_amount":44450.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"AIRCONDITIONING UPGRADE WORKS - MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2020-11-08","payment_date":"2020-11-10","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":117700.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERAS MAINTENANCE AND SUPPORT COST","date_invoice_received":"2019-07-04","payment_date":"2019-07-25","payment_amount":199799.22,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ADMINISTRATIVE SERVICES FOR BUSINESS SUPPORT GRANT","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":231577.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":100105.5,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY\nLTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":33088.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":172315.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY FEBRUARY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"UPGRADE OR REPLACE SWITCHBOARD AND COMPONENTS","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":56950.22,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"RECORD SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":79437.41,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":39343.98,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CMTEDD","publish_description":"PROJECT CONSULTANT SERVICES","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":31762.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"AIRCONDITIONING UPGRADE WORKS - MARIBYRNONG PRIMARY SCHOOL","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"CMTEDD","publish_description":"EXTERNAL REVIEW OF REGULATORY ACTION","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":25089.9,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD","publish_description":"HIRE OF SCREENS FOR CRICKET MATCHES AT MANUKA OVAL","date_invoice_received":"2021-01-22","payment_date":"2021-02-04","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-13","payment_date":"2022-01-13","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE - INTERGRATED LAND INFORMATION SYSTEM","date_invoice_received":"2022-03-24","payment_date":"2022-04-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":52316.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA MEMBERSHIP","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - AINSLIE PRIMARY SCHOOL","date_invoice_received":"2021-03-16","payment_date":"2021-03-18","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":58484.07,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE LICENSE FEE","date_invoice_received":"2021-08-11","payment_date":"2021-09-02","payment_amount":214726.95,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD","publish_description":"ABORIGINAL AND OR TORRES STRAIT ISLANDER CAREER\nDEVELOPMENT AND RETENTION PROGRAM TRAINING","date_invoice_received":"2017-06-05","payment_date":"2017-06-20","payment_amount":68981.59,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":83252.95,"contract_number":null}
{"supplier_name":"INTERNATIONAL QUADRATICS PTY LTD","supplier_abn":"36 091 533 167","reporting_entity":"CMTEDD","publish_description":"STARTING BLOCK - CANBERRA OLYMPIC POOL","date_invoice_received":"2022-03-25","payment_date":"2022-03-29","payment_amount":32999.91,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":28053.61,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CMTEDD","publish_description":"CONVEYANCE FEES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":45660.15,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"RBRADLEY MARCH 2017","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":27812.4,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-02-05","payment_date":"2025-02-27","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"DESIGN SERVICE TO IDENTIFY BARRIERS TO SERVICES","date_invoice_received":"2020-12-18","payment_date":"2021-01-05","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS - OLD KINGSTON BUS DEPOT UPGRADE","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":240190.83,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"50 METER POOL REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2021-08-18","payment_date":"2021-08-24","payment_amount":60840.43,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING - VARIOUS LOCATIONS","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":25484.98,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-01-24","payment_date":"2022-01-25","payment_amount":46431.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":55863.46,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - EVATT PRE-SCHOOL AND PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-16","payment_amount":50292.13,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"FIRE RESTORATION WORKS - NAMADGI SCHOOL","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":32610.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"ROOF AND GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":49027.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-22","payment_date":"2021-01-29","payment_amount":100249.38,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT - COSMOPOLITAN BUILDING","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CMTEDD","publish_description":"WASTE MANAGEMENT SERVICES - ENLIGHTEN 2021","date_invoice_received":"2021-03-29","payment_date":"2021-04-13","payment_amount":61732.88,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-21","payment_date":"2022-04-21","payment_amount":191921.73,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - HUME POLICE STATION","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-04-09","payment_date":"2024-04-26","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"AIRCONDITIONING UPGRADE WORKS - MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY\nLTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":41355.6,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":42311.01,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT DEVELOPER CONTRACTORS","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":32331.2,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY JANUARY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD","publish_description":"BASE BUILDING REFURBISHMENT - 1 MOORE STREET","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":161080.16,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FOR POST IMPLEMENTATION REVIEW OF MARGARET HENDRY SCHOOL PROJECT","date_invoice_received":"2021-09-28","payment_date":"2021-10-12","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-10","payment_date":"2021-06-15","payment_amount":1294260.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING WORKS - VARIOUS SCHOOLS","date_invoice_received":"2021-05-07","payment_date":"2021-05-11","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-21","payment_date":"2017-08-15","payment_amount":25944.82,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - ARANDA PRIMARY SCHOOL","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":108281.7,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":274308.7,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CHANGE MANAGEMENT FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":28513.18,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-14","payment_date":"2022-01-14","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - 221 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"COST ANALYSIS CONSULTANCY FOR CONCESSION PROGRAMS","date_invoice_received":"2021-08-23","payment_date":"2021-09-21","payment_amount":108467.7,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"IBT WIZARD PTY LTD","supplier_abn":"84 159 258 741","reporting_entity":"CMTEDD","publish_description":"VENUE HIRE","date_invoice_received":"2018-08-09","payment_date":"2018-08-14","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"FUJI ANNUAL LICENSE RENEWAL","date_invoice_received":"2018-04-27","payment_date":"2018-05-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES NOVEMBER 21 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"GOTRANSIT MEDIA GROUP PTY LIMITED","supplier_abn":"89 100 006 755","reporting_entity":"CMTEDD","publish_description":"TRANSPORT CANBERRA LAUNCH","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CANBERRA THEATRE BUSINESS CASE","date_invoice_received":"2019-10-09","payment_date":"2019-10-24","payment_amount":138358.55,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CMTEDD","publish_description":"INSURANCE CONSULTANCY SERVICES TO SUPPORT THE DESIGN OF A NEW\nPUBLIC SECTOR WORKERS' COMPENSATION SCHEME","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":35789.58,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":33500.5,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT STAKEHOLDER RELATIONSHIP MANAGEMENT DATABASE €€Œ 12 MONTH LICENCE","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":32460.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - HUME POLICE STATION","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-12-09","payment_date":"2020-12-10","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY\nLTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":28124.8,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PLANTER BOXES - FLORIADE 2020 REIMAGINED","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":36538.0,"contract_number":null}
{"supplier_name":"JCA LIFTS PTY LTD","supplier_abn":"15 789 870 993","reporting_entity":"CMTEDD","publish_description":"LIFT HAZARD AND RISK AUDIT REPORTS","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":25426.5,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"VENTILATION PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2021-02-26","payment_date":"2021-03-02","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"CMTEDD","publish_description":"PROVISION OF WEB HOSTING SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":83460.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"GREENHOUSE/INNOVATION CENTRE - CANBERRA COLLEGE","date_invoice_received":"2021-08-16","payment_date":"2021-08-17","payment_amount":94676.57,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":198660.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"RESPONSE TO ASBESTOS SITE MANAGEMENT PLAN - HAWKER COLLEGE","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":25579.25,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CHANGE MANAGEMENT FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":28513.18,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":59999.29,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FIT OUT RECOVERY MAY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MUHAMMAD AMER","supplier_abn":"Not Applicable","reporting_entity":"CMTEDD","publish_description":"STIMULUS PACKAGE - PAYMENTS TAXI LICENSE","date_invoice_received":"2020-05-07","payment_date":"2020-05-07","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CMTEDD","publish_description":"PRIVACY ASSESSMENT FOR MOBILE DEVICE DETECTION CAMERA SYSTEM","date_invoice_received":"2023-07-06","payment_date":"2023-08-08","payment_amount":32270.07,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD","publish_description":"CAPITAL EXPENDITURE FOR MANUKA OVAL AMENITY IMPROVEMENTS","date_invoice_received":"2021-07-07","payment_date":"2021-07-15","payment_amount":352194.53,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":57000.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":37314.63,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUND MAINTENANCE - PREVENTATIVE SERVICES - VARIOUS LOCATIONS","date_invoice_received":"2021-01-13","payment_date":"2021-01-14","payment_amount":33434.5,"contract_number":null}
{"supplier_name":"LANCASTER AND DICKENSON CONSULTING PTY LTD","supplier_abn":"74 169 785 915","reporting_entity":"CMTEDD","publish_description":"HAZARDOUS MATERIAL REGISTER AND MANAGEMENT PLAN","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"EMERGENCY LIGHTING - BELCONNEN HEALTH CENTRE","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":38649.2,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2020-03-04","payment_date":"2020-03-19","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"GIRALANG PRIMARY SCHOOL - VARIOUS WORKS","date_invoice_received":"2021-11-10","payment_date":"2021-11-16","payment_amount":45617.0,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":31167.4,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING,VENTILATION,AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":37422.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-20","payment_date":"2022-07-26","payment_amount":59970.01,"contract_number":null}
{"supplier_name":"MOKU MUSIC & ENTERTAINMENT PTY LTD","supplier_abn":"76 646 342 485","reporting_entity":"CMTEDD","publish_description":"PROVISION OF LIVE MUSIC MANAGEMENT AND ASSOCIATED ARTIST PAYMENTS  - NEW YEARS EVE 2020","date_invoice_received":"2021-01-21","payment_date":"2021-02-02","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"LEARNING DEVELOPMENT AND DELIVERY OF HYBRID LEADER PATHWAY","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":55519.24,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":37884.73,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"ACT PUBLIC SERVICE  -  INSTITUTE FOR PUBLIC ADMINISTRATION ACT CORPORATE MEMBERSHIP 2016 - 17","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MERIDIAN INCORPORATED","supplier_abn":"97 812 719 846","reporting_entity":"CMTEDD","publish_description":"COMMUNITIES PROGRAM","date_invoice_received":"2020-11-06","payment_date":"2020-11-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"MORE SERVICES FOR OUR SUBURBS CAPITAL WORKS €€Œ UPGRADING THE OLD KINGSTON BUS DEPOT","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":253070.73,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-04-21","payment_date":"2021-04-22","payment_amount":48024.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - CALLUM OFFICES","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":49588.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES - ENVIRONMENTAL SCAN","date_invoice_received":"2021-11-29","payment_date":"2021-12-09","payment_amount":61079.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":76410.21,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING WORKS - THE STREET THEATRE","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":76714.0,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":159513.44,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICE - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":61818.7,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MGMT","supplier_abn":"91 086 159 060","reporting_entity":"CMTEDD","publish_description":"INVESTMENT MANAGEMENT FEES - 13/10/2021-31/12/2021","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":111288.79,"contract_number":null}
{"supplier_name":"MAPR TECHNOLOGIES INC.","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE COSTS","date_invoice_received":"2017-07-07","payment_date":"2017-08-16","payment_amount":57900.15,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"INFRASTRUCTURE ADVISORY SERVICES FOR AUSTRALIA FORUM","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":60280.0,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"DISABILITY PARKING PERMIT PRINTING","date_invoice_received":"2018-04-27","payment_date":"2018-05-03","payment_amount":28510.9,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":214592.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":32319.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":194733.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERA ADJUDICATION PROJECT","date_invoice_received":"2017-12-22","payment_date":"2018-01-18","payment_amount":105076.74,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":1124301.75,"contract_number":null}
{"supplier_name":"IRONBRIDGE CONSULTING SERVICES PTY LTD","supplier_abn":"13 155 675 371","reporting_entity":"CMTEDD","publish_description":"UNDERTAKE BIENNIAL INDEPENDENT REVIEW INTO BUSINESS OPERATIONS OF COMMUNITY HOUSING CANBERRA","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - 1 MOORE STREET","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":402677.77,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":135656.53,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - HORTICULTURAL SERVICES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":30641.22,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":378400.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICE FOR COMMUNITY FACILITIES ASSET OPTIMISATION REVIEW","date_invoice_received":"2022-03-03","payment_date":"2022-03-15","payment_amount":96195.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"REPAIRS - HAWKER COLLEGE","date_invoice_received":"2021-05-12","payment_date":"2021-05-13","payment_amount":41582.99,"contract_number":null}
{"supplier_name":"JFE GLOBAL PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":257585.52,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"M O'LEARY FORTNIGHT ENDING 28/04/17","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":29527.3,"contract_number":null}
{"supplier_name":"GOTDAT SOLUTION PTY. LTD.","supplier_abn":"46 160 006 913","reporting_entity":"CMTEDD","publish_description":"COVID-19 TESTING CENTRE KITCHEN INSTALLATION","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":35811.27,"contract_number":null}
{"supplier_name":"MALCOLM K SPARROW","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA TRAINING","date_invoice_received":"2018-10-09","payment_date":"2018-10-23","payment_amount":98698.33,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"SPECIAL CLEANER - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-01-08","payment_date":"2021-01-12","payment_amount":55297.9,"contract_number":null}
{"supplier_name":"IAN ROSS GOVEY","supplier_abn":"86 345 611 297","reporting_entity":"CMTEDD","publish_description":"POLICY REVIEW CONSULTANCY EXPENDITURE","date_invoice_received":"2023-09-04","payment_date":"2023-09-26","payment_amount":50415.75,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":113806.11,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":38676.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS\nPTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"IT PROFESSIONAL FEES - MAY","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":40562.5,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":29740.48,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-08-29","payment_date":"2021-08-31","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND MAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - ARANDA PRE-SCHOOL AND PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":25995.2,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-19","payment_date":"2022-01-20","payment_amount":96956.75,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE RESEARCH","date_invoice_received":"2017-10-03","payment_date":"2017-10-27","payment_amount":25096.86,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":54625.22,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICES","date_invoice_received":"2022-03-07","payment_date":"2022-03-29","payment_amount":31236.48,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"FENCE UPGRADE - CALWELL EARLY CHILDHOOD CENTRE","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":65689.43,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":35502.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CHANGE MANAGEMENT FOR THE WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":26505.64,"contract_number":null}
{"supplier_name":"MUHAMMAD IKRAM","supplier_abn":"Not Applicable","reporting_entity":"CMTEDD","publish_description":"STIMULUS PACKAGE - PAYMENTS TAXI LICENSE","date_invoice_received":"2020-05-28","payment_date":"2020-05-29","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HCCG HOLDINGS PTY LTD","supplier_abn":"36 600 382 009","reporting_entity":"CMTEDD","publish_description":"PRINT PRODUCTION SERVICES - NEIGHBOURHOOD GUIDE","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":65521.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"INSTALL WELD BAYS VARIOUS SCHOOLS","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":35310.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":70822.75,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL PROGRAM","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":67909.34,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CMTEDD","publish_description":"EVALUATION OF THE HEALTHIER WORK SERVICE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"BUDGET MANAGEMENT REVIEW","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":26350.14,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":198660.0,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CMTEDD","publish_description":"AGE OF CRIMINAL RESPONSIBILITY - DISCUSSION GUIDE","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - AUGUST 21 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-25","payment_date":"2021-09-03","payment_amount":57260.05,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":27742.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 HORTICULTURAL SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-05-06","payment_amount":34614.8,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"ROOF AND GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2021-05-03","payment_date":"2021-05-04","payment_amount":28699.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - FRASER PRIMARY SCHOOL","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":27409.39,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"MOULD REMEDIATION - MILES FRANKLIN","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":35325.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 221 LONDON CIRCUIT","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":40889.81,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION - DIGITAL ENGAGEMENT PLATFORM","date_invoice_received":"2021-09-08","payment_date":"2021-09-16","payment_amount":135969.0,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA ACT ANNUAL MEMBERSHIP FEE","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":47080.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":26505.64,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"KPMG FORENSIC PTY LTD","supplier_abn":"91 055 053 417","reporting_entity":"CMTEDD","publish_description":"INFRASTRUCTURE ADVISORY SERVICES ACT COURTS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF THE 2020-21 DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2020-11-26","payment_date":"2020-12-03","payment_amount":67768.8,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD","publish_description":"ACTPS 2020 GRADUATE TRAINING PROGRAM  FIRST INSTALMENT","date_invoice_received":"2020-02-28","payment_date":"2020-04-02","payment_amount":40950.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLE NUMBER PLATES","date_invoice_received":"2019-09-05","payment_date":"2019-10-01","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":41985.14,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-12","payment_date":"2021-11-18","payment_amount":25861.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ADMINISTRATIVE SERVICES FOR BUSINESS SUPPORT GRANT","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":57857.4,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"DISABILITY PARKING PERMIT PRINTING","date_invoice_received":"2020-07-01","payment_date":"2020-07-23","payment_amount":29277.6,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERA OFFICE ADJUDICATION UPGRADE PROJECT","date_invoice_received":"2017-09-28","payment_date":"2017-10-19","payment_amount":210153.48,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":36310.82,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":37168.23,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":194733.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS - OLD KINGSTON BUS DEPOT UPGRADE","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":557849.42,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"INSTALL FANS FOR LIBRARY WORKS - CAROLINE CHISHOLM HIGH SCHOOL","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":123640.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":67909.34,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS - OLD KINGSTON BUS DEPOT UPGRADE","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":34795.2,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":90437.69,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":42616.75,"contract_number":null}
{"supplier_name":"JJM HOLDINGS PTY LTD T/A TERRACE SERVICES","supplier_abn":"44 054 453 897","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2021-08-05","payment_date":"2021-08-05","payment_amount":40659.47,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":26842.2,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"MAIN BUILDING PAINTING TO WINDOW FRAMES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":31394.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY FEES FOR FEBRUARY 2022","date_invoice_received":"2022-03-02","payment_date":"2022-03-09","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-08-06","payment_date":"2024-08-29","payment_amount":62359.01,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":70526.5,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD","publish_description":"AGENTS COMMISSION  -  REMEDIATED LAND SALES.","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":40320.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"LICENSING FOR THE ACT DATA LAKE PLATFORM","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":178400.05,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"BUDGET MANAGEMENT REVIEW","date_invoice_received":"2023-10-26","payment_date":"2023-11-07","payment_amount":25670.0,"contract_number":null}
{"supplier_name":"MODERN TEACHING AIDS PTY LTD","supplier_abn":"98 000 628 786","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":98985.77,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - PLANTER BOX REMOVAL SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-25","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE - INTEGRATED LAND INFORMATION SYSTEM","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2022-04-25","payment_date":"2022-04-28","payment_amount":34221.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"TRANSPORT CANBERRA  -  STRATEGIC ADVICE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":44365.05,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"STAFF ROOM EXTENSION - ARANDA PRIMARY SCHOOL","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":166729.72,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS EXPENDITURE","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":86949.24,"contract_number":null}
{"supplier_name":"MXA CONSULTING PTY LTD","supplier_abn":"16 233 295 918","reporting_entity":"CMTEDD","publish_description":"ICT STRATEGIC PLANNING","date_invoice_received":"2018-06-18","payment_date":"2018-06-21","payment_amount":32714.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"CONSULTING FEE FOR EXPLORATION OPPORTUNITIES BOOST THE SUPPLY AFFORDABLE RENTAL HOUSING","date_invoice_received":"2023-01-09","payment_date":"2023-02-16","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CMTEDD","publish_description":"ACT COVID-19  VACCINE HESITANCY MARKET RESEARCH","date_invoice_received":"2021-12-23","payment_date":"2022-01-11","payment_amount":53808.34,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE SYSTEM","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":31433.6,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - KARRALIKA FADDEN","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":104740.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - MELBA COPLAND SECONDARY SCHOOL","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":140910.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY ANALYSIS OF ACT RENTAL MARKET, RENTAL AFFORDABILITY AND SUPPLY OPTIONS","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":78361.14,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD","supplier_abn":"22 604 585 506","reporting_entity":"CMTEDD","publish_description":"ACT ANNUAL MEMBERSHIP FEE OF INDUSTRY ASSOCIATION","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":42311.01,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CMTEDD","publish_description":"HUMAN RESOURCES CONSULTING SERVICES","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":86236.7,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY SEPTEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLE NUMBER PLATES","date_invoice_received":"2018-11-22","payment_date":"2018-12-18","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":112317.63,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"REPAIRS - MARIBYRNONG PRIMARY SCHOOL","date_invoice_received":"2021-01-06","payment_date":"2021-01-07","payment_amount":149292.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"ACTPS EMERGING LEADERS PROGRAM FEE FOR 10 PARTICIPANTS - INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","date_invoice_received":"2025-05-16","payment_date":"2025-05-27","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES NOVEMBER 21 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-07-05","payment_date":"2021-07-06","payment_amount":55863.46,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":36710.36,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"STAFFROOM EXTENSION","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":166891.74,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD","publish_description":"HIRE OF LED SCREENS FOR THE ODI CRICKET MATCH AT 2016\nMANUKA OVAL","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":34738.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-03-04","payment_date":"2021-03-11","payment_amount":37511.93,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":27643.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":198660.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD","supplier_abn":"22 604 585 506","reporting_entity":"CMTEDD","publish_description":"MEMBERSHIP OF PEAK BODY FOR THE INFRASTRUCTURE SECTOR","date_invoice_received":"2021-08-30","payment_date":"2021-09-07","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY OCTOBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - HUME POLICE STATION","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 221 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"DIGITAL ENGAGEMENT PLATFORM","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":36569.5,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"PRINTING COST FOR RATES AND LAND TAX NOTICES","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":26581.5,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-06-10","payment_date":"2021-06-15","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MAINTENANCE SERVICE","date_invoice_received":"2021-04-07","payment_date":"2021-04-08","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"INFINITE CONSULTING PTY LIMITED","supplier_abn":"56 081 954 645","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":25207.88,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM HOSTING","date_invoice_received":"2022-03-09","payment_date":"2022-03-29","payment_amount":81820.54,"contract_number":null}
{"supplier_name":"I.T EXECUTIVE CONSULTING PTY LTD","supplier_abn":"24 096 436 001","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-08","payment_date":"2021-11-09","payment_amount":33960.3,"contract_number":null}
{"supplier_name":"JFE GLOBAL PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FIT OUT RECOVERY MARCH 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES FOR DRIVER LICENCE MEDICAL ASSESSMENTS","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":33000.0,"contract_number":"PICM0003673"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":67909.34,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":148900.95,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"RESPONSE TO ASBESTOS SITE MANAGEMENT PLAN - HAWKER COLLEGE","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":42419.72,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CANBERRA THEATRE COMMUNITY CONSULTATION PROJECT","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":120151.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD","publish_description":"BASE BUILDING REFURBISHMENT - 1 MOORE STREET","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD","publish_description":"HIRE OF LED SCREENS FOR CRICKET AT MANUKA OVAL","date_invoice_received":"2021-01-12","payment_date":"2021-01-21","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":222394.33,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-04-07","payment_date":"2022-04-14","payment_amount":39634.57,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE LICENCE FEE","date_invoice_received":"2022-08-08","payment_date":"2022-08-30","payment_amount":26997.76,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"FUJI ANNUAL INTEGRATED LAND INFORMATION SYSTEM LICENCE RENEWAL","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":353941.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FOR POST IMPLEMENTATION REVIEW MARGARET HENDRY SCHOOL","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS -  OLD KINGSTON BUS DEPOT UPGRADE","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":534408.33,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 2 CONSTITUTION AVENUE LEVEL 3","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":85233.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING UPGRADE - CALWELL PRESCHOOL","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-06","payment_date":"2022-01-06","payment_amount":34043.13,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"M. O'LEARY FORTNIGHT ENDING 31/03/17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":41685.6,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"MARQUEE HIRE - AUSTRALIA DAY 2022","date_invoice_received":"2022-02-14","payment_date":"2022-03-01","payment_amount":67029.46,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":78350.79,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":195060.69,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-08-31","payment_date":"2024-09-12","payment_amount":59744.77,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":41107.0,"contract_number":null}
{"supplier_name":"MONDIAUX PTY LTD","supplier_abn":"99 154 704 524","reporting_entity":"CMTEDD","publish_description":"SOLAR PHOTOVOLTAIC INSTALLATION - CAROLINE CHISHOLM SCHOOL","date_invoice_received":"2020-11-16","payment_date":"2020-11-19","payment_amount":168259.65,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":25791.15,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY PROJECT - COMMUNITY BATTERIES","date_invoice_received":"2024-10-10","payment_date":"2024-10-24","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":65500.38,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":407455.95,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":85233.5,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"CONTAMINATED SOIL REMOVAL - DICKSON COLLEGE","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":26525.4,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":41683.95,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICES","date_invoice_received":"2024-01-08","payment_date":"2024-01-25","payment_amount":39179.8,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":42812.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT CONSULTING SERVICES 01/09/2021 - 30/09/2021","date_invoice_received":"2021-09-30","payment_date":"2021-10-13","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"KARRALIKA FADDEN - BUILDING WORKS","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":182435.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 221 LONDON CIRCUIT","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":77172.48,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":26752.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2023-10-09","payment_date":"2023-10-12","payment_amount":49785.38,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"ELECTRICAL UPGRADES - NAMADGI VISITORS CENTRE","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":109142.22,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2021-01-19","payment_date":"2021-02-04","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-01-24","payment_date":"2022-02-03","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":36074.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33088.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD","publish_description":"EXTERNAL PAINTING WORKS - LAKE TUGGERANONG COLLEGE","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":49833.29,"contract_number":null}
{"supplier_name":"LONERGAN SURVEYING PTY LTD","supplier_abn":"34 168 654 911","reporting_entity":"CMTEDD","publish_description":"DIGITAL SURVEY FOR THE CANBERRA THEATRE","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":50776.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD","supplier_abn":"22 604 585 506","reporting_entity":"CMTEDD","publish_description":"ANNUAL MEMBERSHIP FOR INDUSTRY BODY","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":28611.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"LEARNING DESIGN CONCEPTS AND SCRIPTING","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":64054.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - MAWSON PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":66751.17,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":152064.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":39732.0,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION TO THE HIVE PLATFORM (YOURSAY WEBSITE)","date_invoice_received":"2019-04-29","payment_date":"2019-05-21","payment_amount":140289.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":41128.21,"contract_number":null}
{"supplier_name":"MERIDIAN INCORPORATED","supplier_abn":"97 812 719 846","reporting_entity":"CMTEDD","publish_description":"STRENGTHENING AND SUPPORTING LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITIES PROGRAM JANUARY - MARCH 2021","date_invoice_received":"2021-02-05","payment_date":"2021-02-11","payment_amount":35475.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-02-05","payment_date":"2025-02-27","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"KULTURE BREAK","supplier_abn":"31 113 172 651","reporting_entity":"CMTEDD","publish_description":"KULTURE BREAK CONTRIBUTION TO SUPPORT SOCIAL INCLUSION AND EQUALITY PROGRAMS","date_invoice_received":"2021-10-13","payment_date":"2021-10-19","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":572026.4,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY SEPTEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CMTEDD","publish_description":"PROJECT CONSULTANT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-03","payment_amount":57424.4,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":25144.35,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"AIRCONDITIONING UPGRADE WORKS - MARIBYRNONG PRIMARY","date_invoice_received":"2021-01-15","payment_date":"2021-01-19","payment_amount":30140.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"HYGIENE SERVICES - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":57260.05,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":54160.04,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CMTEDD","publish_description":"COVID-19 MARKET RESEARCH","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":53808.34,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ADMINISTRATIVE SERVICES FOR BUSINESS SUPPORT GRANT","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":360983.3,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"DESIGN SERVICE","date_invoice_received":"2020-11-20","payment_date":"2020-11-30","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"CMTEDD","publish_description":"SPECIALISED RECRUITMENT","date_invoice_received":"2021-07-18","payment_date":"2021-11-23","payment_amount":25153.17,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":25750.73,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERAS MAINTENANCE AND SUPPORT COST","date_invoice_received":"2018-07-05","payment_date":"2018-08-07","payment_amount":199799.22,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":138149.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"WORKING WITH VULNERABLE PEOPLE - CHANGE MANAGEMENT","date_invoice_received":"2020-01-20","payment_date":"2020-01-30","payment_amount":28513.18,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING,VENTILATION,AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":484159.5,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-06","payment_date":"2017-08-03","payment_amount":42554.05,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-07","payment_date":"2021-05-07","payment_amount":28036.46,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"CMTEDD","publish_description":"CUSTOMER RELATIONSHIP MANAGEMENT IMPLEMENTATION FOR PHASE 2","date_invoice_received":"2022-10-04","payment_date":"2022-11-03","payment_amount":74650.62,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":40268.5,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":48718.6,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD","publish_description":"WORKPLACE REVIEW FOR ACT REVENUE OFFICE","date_invoice_received":"2020-02-27","payment_date":"2020-03-12","payment_amount":36470.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":166505.9,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":62274.04,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"CMTEDD","publish_description":"SCRIBING SERVICES - ACT PUBLIC SERVICE GRADUATE PROGRAM 2020 ASSESSMENT CENTRES","date_invoice_received":"2020-01-09","payment_date":"2020-02-11","payment_amount":33946.34,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":51369.66,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":71674.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PROGRESS PAYMENT FOR PURCHASE AND INSTALLATION OF FIXED SPEED CAMERAS","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":109453.78,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"ENLIGHTEN AND CANBERRA DAY 2021 - MARQUEE RENTAL","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":27713.88,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES JANUARY 2022 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"GIBRALTAR HOSPITALITY PTY LIMITED","supplier_abn":"28 663 122 165","reporting_entity":"CMTEDD","publish_description":"ACCOMMODATION & TRAINING FACILITY -SENIOR EXECUTIVE LEADERSHIP PROGRAM 23","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":25131.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":166657.69,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MAINTENANCE SERVICE","date_invoice_received":"2021-04-28","payment_date":"2021-04-29","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICE FOR BUILDING INFORMATION MODELLING IMPLEMENTATION PLAN","date_invoice_received":"2021-11-09","payment_date":"2021-11-16","payment_amount":68536.96,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - JULY 21 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-23","payment_date":"2021-09-03","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"COMMERCIAL ADVICE","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":32549.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD","publish_description":"ENGINEERING AND DIGITAL STRATEGIC ADVICE","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":50924.65,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2021-03-18","payment_date":"2021-03-25","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":27632.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"ROOF AND GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":28124.8,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":87400.0,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"CMTEDD","publish_description":"CUSTOMER RELATIONSHIP MANAGEMENT IMPLEMENTATION FOR PHASE 1","date_invoice_received":"2022-10-04","payment_date":"2022-11-03","payment_amount":33766.26,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - WANNIASSA HILLS PRIMARY SCHOOL","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":98689.36,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"INFRASTRUCTURE ADVISORY SERVICES FOR AUSTRALIA FORUM\nPROPOSAL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":65670.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - KARRALIKA FADDEN","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":312327.5,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"DISABILITY PARKING PERMIT CHARGES","date_invoice_received":"2023-10-23","payment_date":"2023-11-07","payment_amount":35535.5,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY SERVICES FOR APRIL 2022","date_invoice_received":"2022-05-02","payment_date":"2022-05-13","payment_amount":53643.58,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD","publish_description":"MOVE TRANSPORTABLE FROM NEVILLE BONNER TO FORREST PRIMARY SCHOOL","date_invoice_received":"2020-12-20","payment_date":"2020-12-22","payment_amount":99509.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":165385.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"STAGE UPGRADE - NATIONAL CONVENTION CENTRE","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":112156.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":28589.03,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING WORKS - THE STREET THEATRE","date_invoice_received":"2020-12-09","payment_date":"2020-12-10","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":466125.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS - OLD KINGSTON BUS DEPOT UPGRADE","date_invoice_received":"2021-06-30","payment_date":"2021-07-06","payment_amount":260344.32,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":52891.08,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":194733.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - FRASER PRIMARY SCHOOL","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":72449.17,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":32736.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":26752.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":49203.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"MAPR DATA PLATFORM LICENSE (JULY 2019-JUNE 2021 PREPAID)","date_invoice_received":"2019-11-20","payment_date":"2019-11-26","payment_amount":356799.89,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE SERVICES","date_invoice_received":"2020-11-24","payment_date":"2020-11-26","payment_amount":37653.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-08-03","payment_date":"2017-09-05","payment_amount":28658.85,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"VOCATIONAL EDUCATION RECORD SYSTEM MAINTENANCE SERVICES","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":79437.41,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":34628.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD","publish_description":"STAFF DEVELOPMENT PROGRAM","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":26881.25,"contract_number":null}
{"supplier_name":"MICROMEX RESEARCH","supplier_abn":"14 003 179 440","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":26977.5,"contract_number":null}
{"supplier_name":"MAPR TECHNOLOGIES INC.","supplier_abn":"38 615 558 211","reporting_entity":"CMTEDD","publish_description":"ENTERPRISE LICENSES","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":186097.13,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"SPECIAL NIGHT CLEANER","date_invoice_received":"2020-11-18","payment_date":"2020-11-24","payment_amount":28226.88,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES JANUARY 2022 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD","publish_description":"AUDIO AND VIDEO CHARGES FOR AUSTRALIA VS ENGLAND WOMEN'S TEST MATCH","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CMTEDD","publish_description":"ANNUAL FEE FOR UNLIMITED ENTERPRISE SYSTEM","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD","publish_description":"ENGINEERING AND DIGITAL STRATEGIC ADVICE","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":81843.99,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING,VENTILATION,AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"INSTALLATION OF DISABILITY ACCESS RAMP DEMOUNTABLE","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":33188.1,"contract_number":null}
{"supplier_name":"MEGAN AMANDA BONNY","supplier_abn":"20 440 179 430","reporting_entity":"CMTEDD","publish_description":"CHANGE CONSULTANTS - PROFESSIONAL SERVICES","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":28767.75,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD","publish_description":"HIRE OF SCREENS FOR CRICKET MATCHES AT MANUKA OVAL","date_invoice_received":"2021-02-05","payment_date":"2021-02-11","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-22","payment_date":"2021-11-23","payment_amount":65513.39,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":503550.3,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"PROMOTION OF CANBERRA AS A STUDY DESTINATION FOR INTERNATIONAL STUDENTS","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"REVIEW OF THE FRAUD PREVENTION PLAN AND REGISTER","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":53019.6,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"REPAIRS - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2021-05-26","payment_date":"2021-05-28","payment_amount":382510.58,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-24","payment_date":"2025-01-28","payment_amount":71816.23,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"CRIMSAFE SECURITY SCREENS INSTALLATION - ARAWANG PRIMARY SCHOOL","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":66544.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":249758.85,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD","publish_description":"CONVEYANCE FEES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":25972.99,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"PREVENTATIVE MAINTENANCE - GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"MEDIA PLACEMENT AND ADVICE FOR THE PROMOTION OF JOBTRAINER IN THE ACT","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":29689.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":37189.2,"contract_number":null}
{"supplier_name":"LANCASTER AND DICKENSON CONSULTING PTY LTD","supplier_abn":"74 169 785 915","reporting_entity":"CMTEDD","publish_description":"LEAD-BASED PAINT TESTING - LAKE GINNINDERRA COLLEGE","date_invoice_received":"2021-05-20","payment_date":"2021-05-25","payment_amount":26873.0,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"CMTEDD","publish_description":"LEGAL FEES","date_invoice_received":"2023-11-22","payment_date":"2023-12-12","payment_amount":42042.55,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":27361.95,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":39146.25,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - KARRALIKA FADDEN","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":302500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - TAYLOR PRIMARY SCHOOL","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":280908.69,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-07-03","payment_date":"2021-07-08","payment_amount":862840.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-02-26","payment_date":"2021-03-02","payment_amount":61818.7,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"DIGITAL ENGAGEMENT PLATFORM","date_invoice_received":"2018-04-24","payment_date":"2018-05-15","payment_amount":93944.76,"contract_number":null}
{"supplier_name":"INNOVATIVE ELECTRICAL SOLUTIONS GROUP PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"CMTEDD","publish_description":"UPGRADE OR REPLACE SWITCHBOARD AND / OR COMPONENTS - MONASH PRIMARY SCHOOL","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":117905.99,"contract_number":null}
{"supplier_name":"HIGHCHAIR PTY LTD & THE CIVIC GROUP HOLDINGS\nPTY LTD","supplier_abn":"78 729 712 484","reporting_entity":"CMTEDD","publish_description":"RESEARCH AND COMMUNICATIONS ADVICE\n- TRANSPORT IMPROVEMENT PLAN","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":185923.03,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":39948.7,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ADMINISTRATIVE SERVICES FOR BUSINESS SUPPORT GRANT","date_invoice_received":"2022-02-04","payment_date":"2022-02-08","payment_amount":256457.2,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":55396.0,"contract_number":null}
{"supplier_name":"HUALONG SUPERMARKET","supplier_abn":"98 641 668 948","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":40440.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":84942.84,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MECHANICAL UPGRADE - LANYON HIGH SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"MONTHLY CLEANING","date_invoice_received":"2021-06-07","payment_date":"2021-06-08","payment_amount":55863.46,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MGMT","supplier_abn":"91 086 159 060","reporting_entity":"CMTEDD","publish_description":"FUND MANAGEMENT FEES","date_invoice_received":"2021-07-27","payment_date":"2021-08-06","payment_amount":82023.72,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-02","payment_date":"2021-06-03","payment_amount":71529.15,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":429546.15,"contract_number":null}
{"supplier_name":"HAZMAT PLUS","supplier_abn":"21 375 815 873","reporting_entity":"CMTEDD","publish_description":"ASBESTOS ASSESSMENTS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":35695.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":165385.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":38852.51,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":78361.14,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-26","payment_date":"2021-05-27","payment_amount":65208.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"REPAIRS - GUNGAHLIN COLLEGE","date_invoice_received":"2020-12-03","payment_date":"2020-12-08","payment_amount":32070.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - TAYLOR PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":70227.17,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":25676.39,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD","publish_description":"REPAIRS - MANUKA OVAL","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":181181.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":29527.3,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES FOR OCTOBER - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":57260.05,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"COST ANALYSIS ON ACT GOVERNMENT CONCESSIONS","date_invoice_received":"2021-07-22","payment_date":"2021-07-29","payment_amount":36155.9,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"QUARTERLY SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-26","payment_amount":79437.41,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"CMTEDD","publish_description":"ACT AND REGIONAL PUBLIC TRANSPORT STUDY","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":90554.93,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"DISABILITY PARKING PERMIT PRINTING","date_invoice_received":"2022-08-01","payment_date":"2022-08-16","payment_amount":33243.1,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":38775.4,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MA","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":25508.18,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CANBERRA THEATRE BUSINESS CASE","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":351541.3,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":28036.46,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING MAINTENANCE SERVICE","date_invoice_received":"2020-11-24","payment_date":"2020-11-26","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":78229.42,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"POOL REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":409610.19,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"MAINTENANCE TO TRAFFIC CAMERA ON HINDMARSH DRIVE","date_invoice_received":"2020-05-19","payment_date":"2020-06-23","payment_amount":85286.21,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH PRINTING AND PHOTOCOPY CHARGES","date_invoice_received":"2019-08-01","payment_date":"2019-08-15","payment_amount":30121.34,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADES - EVATT PRIMARY SCHOOL","date_invoice_received":"2022-04-22","payment_date":"2022-04-26","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":29373.68,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-31","payment_amount":142560.0,"contract_number":null}
{"supplier_name":"LONERGAN SURVEYING PTY LTD","supplier_abn":"34 168 654 911","reporting_entity":"CMTEDD","publish_description":"DIGITAL SURVEY FOR THE CANBERRA THEATRE","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":165022.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - 25 DICKSON PLACE","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":52858.47,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT CONSULTATION MANAGER - UNLIMITED ENTERPRISE SYSTEM","date_invoice_received":"2019-01-30","payment_date":"2019-02-05","payment_amount":32800.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"REPAIRS - WANNIASSA HIGH SCHOOL","date_invoice_received":"2021-01-06","payment_date":"2021-01-07","payment_amount":36964.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - CALLAM OFFICES","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":57332.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - MARIBYRNONG PRIMARY SCHOOL","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":71335.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":48079.06,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADES - KARRALIKA FADDEN","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":94347.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-20","payment_date":"2021-01-22","payment_amount":100249.38,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"CMTEDD","publish_description":"FIRE SYSTEM UPGRADE - TUGGERANONG COMMUNITY CENTRE","date_invoice_received":"2020-11-30","payment_date":"2020-12-01","payment_amount":40997.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"BUDGET MANAGEMENT REVIEW","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":58175.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":49203.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":38269.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"CLEANING OF ROOFS - VARIOUS SCHOOLS","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":51366.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-04-21","payment_date":"2021-05-04","payment_amount":1483680.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING,VENTILATION,AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-31","payment_amount":60192.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":41815.05,"contract_number":null}
{"supplier_name":"GRAPHAWARE APAC PTY LTD","supplier_abn":"83 625 196 214","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSE FEE","date_invoice_received":"2024-07-10","payment_date":"2024-07-25","payment_amount":167538.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":55002.2,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"ACCOUNTING AND TAX ADVICE FOR SECURITISED TRUST ARRANGEMENTS RELATING TO THE PRIVATE BUILDING CLADDING CONCESSIONAL LOAN SCHEME AND THE SUSTAINABLE HOUSEHOLD CONCESSIONAL LOAN SCHEME.","date_invoice_received":"2024-12-18","payment_date":"2025-01-07","payment_amount":65039.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":52231.2,"contract_number":null}
{"supplier_name":"MARSH ADVANTAGE INSURANCE PTY LTD","supplier_abn":"31 081 358 303","reporting_entity":"CMTEDD","publish_description":"EVENT CANCELLATION INSURANCE FOR SUMMER OF CRICKET MEN'S T 20 MATCHES","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":28972.28,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT","supplier_abn":"91 086 159 060","reporting_entity":"CMTEDD","publish_description":"FUND MANAGEMENT FEES","date_invoice_received":"2021-04-28","payment_date":"2021-05-06","payment_amount":78442.76,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICE - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":54743.15,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"TRANSPORT CANBERRA - STRATEGIC ADVICE MILESTONE PAYMENTS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":207036.9,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY\nLTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":38051.2,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":260187.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"CANTEEN REFURBISHMENT - WANNIASSA SENIOR CAMPUS","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":66630.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"AIR CONDITIONING REPAIR AND MAINTENANCE - 21 BOWES PLACE","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":25371.84,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-15","payment_date":"2021-01-19","payment_amount":25095.84,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"UPGRADE OR REPLACE SWITCHBOARD - KALEEN HIGH SCHOOL","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":69470.9,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"OPPORTUNITIES TO BOOST THE SUPPLY OF AFFORDABLE RENTAL HOUSING IN THE ACT","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":37392.5,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERA ADJUDICATION PROJECT COST","date_invoice_received":"2018-05-17","payment_date":"2018-06-19","payment_amount":105076.74,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-08-07","payment_date":"2024-08-27","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES - ENVIRONMENTAL SCAN","date_invoice_received":"2021-11-08","payment_date":"2021-11-16","payment_amount":61078.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING VENTILATION AND COOLING UPGRADE - CALWELL PRESCHOOL","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":97856.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"APPLICATION ASSESSORS","date_invoice_received":"2021-10-20","payment_date":"2021-11-02","payment_amount":494130.6,"contract_number":null}
{"supplier_name":"MXA CONSULTING PTY LTD","supplier_abn":"16 233 295 918","reporting_entity":"CMTEDD","publish_description":"ICT STRATEGIC PLANNING","date_invoice_received":"2018-05-24","payment_date":"2018-06-05","payment_amount":30162.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 221 LONDON CIRCUIT","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"FENCE UPGRADE - CALWELL EARLY CHILDHOOD CENTRE","date_invoice_received":"2020-11-30","payment_date":"2020-12-01","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"GOTDAT SOLUTION PTY. LTD.","supplier_abn":"46 160 006 913","reporting_entity":"CMTEDD","publish_description":"REPAIRS TO BURST WATER MAIN AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-11-24","payment_date":"2021-12-07","payment_amount":28202.36,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CMTEDD","publish_description":"TECHNICAL ADVICE - WORKERS' COMPENSATION\nINSURANCE INDUSTRY","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":31609.13,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE RELOCATION - NEVILLE BONNER PRIMARY SCHOOL","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":514855.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CANBERRA THEATRE BUSINESS CASE","date_invoice_received":"2020-04-29","payment_date":"2020-05-07","payment_amount":26274.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-01-14","payment_date":"2022-01-14","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PLANTER BOXES - FLORIADE 2020 REIMAGINED","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":36538.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-25","payment_date":"2021-10-28","payment_amount":82285.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING AND COVID-19 TOUCHDOWN CLEANING - SEPTEMBER 21 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-11-18","payment_date":"2021-11-25","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD","publish_description":"AGENTS COMMISSION - REMEDIATED LAND SALES.","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":62025.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":148886.17,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":42812.0,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA ANNUAL ACTPS CORPORATE MEMBERSHIP FEE","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-07-06","payment_date":"2021-07-08","payment_amount":27599.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES FOR OPTIONS ANALYSIS FOR IMPLEMENTING  CHILD SAFE STANDARDS","date_invoice_received":"2018-06-25","payment_date":"2018-07-19","payment_amount":26398.35,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PROGRESS PAYMENT FOR PURCHASE AND INSTALLATION OF NEW FIXED SPEED CAMERAS","date_invoice_received":"2020-10-08","payment_date":"2020-10-20","payment_amount":328361.35,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":257420.86,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"VENTILATION PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2021-02-26","payment_date":"2021-03-02","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD","publish_description":"MEMBRANE AND TILING - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":140000.0,"contract_number":null}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT FEE FOR ROAD READY WEBSITE","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":28142.09,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":88115.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":31269.49,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"PARKING PERMIT PRINTING","date_invoice_received":"2021-06-02","payment_date":"2021-06-15","payment_amount":29277.6,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2020-01-21","payment_date":"2020-02-13","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"IRONBARK GROUP PTY LTD","supplier_abn":"51 127 566 090","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIT AND CONSULTANCY SUPPORT ON STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":44948.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOING CHARGES","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":65340.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUND MAINTENANCE - PREVENTATIVE SERVICES - VARIOUS LOCATIONS","date_invoice_received":"2021-01-13","payment_date":"2021-01-14","payment_amount":34842.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":199552.38,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"REPAIRS - GUNGAHLIN LEISURE  CENTRE","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"JAKEMAN BUSINESS SOLUTIONS PTY LTD","supplier_abn":"72 101 963 240","reporting_entity":"CMTEDD","publish_description":"SECURITY RISK REVIEW","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":45012.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FITOUT RECOVERY NOVEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FOR ASSET OPTIMISATION PROJECT","date_invoice_received":"2022-06-06","payment_date":"2022-06-14","payment_amount":97267.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-02","payment_date":"2020-12-03","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CIVIC POOL COTTAGE - BUILDING UPGRADES","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":99475.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE FUND PROJECT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2020-11-18","payment_date":"2020-11-24","payment_amount":27495.33,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"DISABILITY PARKING PERMIT PRINTING","date_invoice_received":"2019-07-08","payment_date":"2019-07-23","payment_amount":29170.9,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SYSTEM DEVELOPMENT SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-08-06","payment_date":"2020-08-13","payment_amount":32384.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-03-12","payment_date":"2021-03-18","payment_amount":37069.19,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD","publish_description":"BASE BUILDING REFURBISHMENT - 1 MOORE STREET","date_invoice_received":"2020-12-01","payment_date":"2020-12-03","payment_amount":567913.17,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":28465.25,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-04-11","payment_date":"2022-04-14","payment_amount":50936.62,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"FUJI ANNUAL LICENSE RENEWAL","date_invoice_received":"2018-04-27","payment_date":"2018-05-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":194733.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING  SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2021-09-14","payment_date":"2021-11-25","payment_amount":81820.54,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"ISENTIA PTY LIMITED","supplier_abn":"11 002 533 851","reporting_entity":"CMTEDD","publish_description":"MEDIA SERVICE FEES","date_invoice_received":"2017-12-05","payment_date":"2017-12-12","payment_amount":30925.75,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":26470.4,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD","publish_description":"FLORIADE €€Œ HORTICULTURAL SERVICES","date_invoice_received":"2021-05-28","payment_date":"2021-06-08","payment_amount":158905.25,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"CMTEDD","publish_description":"PRIVACY IMPACT ASSESSMENT FOR THE WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2021-01-14","payment_date":"2021-02-02","payment_amount":43852.77,"contract_number":null}
{"supplier_name":"GOTDAT SOLUTION PTY. LTD.","supplier_abn":"46 160 006 913","reporting_entity":"CMTEDD","publish_description":"BURST WATER PIPE REPAIRS","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":31760.3,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":130142.49,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":26188.8,"contract_number":null}
{"supplier_name":"IAN ROSS GOVEY","supplier_abn":"86 345 611 297","reporting_entity":"CMTEDD","publish_description":"POLICY REVIEW EXPENDITURE","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":63785.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":52240.76,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-08-23","payment_date":"2021-08-24","payment_amount":43340.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":236746.61,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - HUME POLICE STATION","date_invoice_received":"2021-11-08","payment_date":"2021-11-09","payment_amount":100317.25,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"PAINTING TO WINDOW FRAMES - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2020-11-08","payment_date":"2020-11-10","payment_amount":97136.05,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CMTEDD","publish_description":"DESIGN SERVICE TO IDENTIFY BARRIERS TO SERVICES","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":31229.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"PLUMBING WORKS - VARIOUS LOCATIONS","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":42284.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS","date_invoice_received":"2021-06-27","payment_date":"2021-06-30","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":42311.01,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"LEAD BASED PAINT CLEANING - GRIFFITH PRESCHOOL","date_invoice_received":"2021-11-15","payment_date":"2021-11-18","payment_amount":51382.33,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS - ICT PROJECT SUPPORT","date_invoice_received":"2023-07-07","payment_date":"2023-07-13","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-24","payment_date":"2021-11-11","payment_amount":168983.1,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"HYGIENE SERVICE","date_invoice_received":"2021-06-23","payment_date":"2021-06-25","payment_amount":61818.7,"contract_number":null}
{"supplier_name":"MODERN TEACHING AIDS PTY LTD","supplier_abn":"98 000 628 786","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-26","payment_date":"2022-04-26","payment_amount":81010.47,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-01-19","payment_date":"2022-01-20","payment_amount":45936.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY FIT OUT RECOVERY APRIL 2022 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD","publish_description":"ANNUAL CONTRIBUTION - INFRASTRUCTURE UPGRADES","date_invoice_received":"2021-09-14","payment_date":"2021-09-30","payment_amount":284955.0,"contract_number":null}
{"supplier_name":"MULESOFT LLC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-11-16","payment_date":"2020-11-17","payment_amount":260847.33,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"ENVIRONMENTAL CLEAN OF BOILER ROOM - TELOPEA PARK SCHOOL","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":39718.65,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CMTEDD","publish_description":"ACT COVID-19  VACCINE HESITANCY MARKET RESEARCH","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":53808.33,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-05-09","payment_date":"2021-05-18","payment_amount":26752.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":44471.2,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":43579.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"KENNEL CONSTRUCTION - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":214165.74,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":139998.35,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD","supplier_abn":"22 604 585 506","reporting_entity":"CMTEDD","publish_description":"RENEWAL ANNUAL MEMBERSHIP OF INFRASTRUCTURE PARTNERSHIPS AUSTRALIA","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":31746.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":166505.9,"contract_number":null}
{"supplier_name":"MERCER INVESTMENTS (AUSTRALIA) LIMITED","supplier_abn":"66 008 612 397","reporting_entity":"CMTEDD","publish_description":"SPECIALIST ADVISER TO ASSIST WITH MASTER CUSTODY SERVICES PROCUREMENT","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE FEES","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":42628.58,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-06","payment_date":"2025-08-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"ACT PUBLIC SERVICE INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA 2019-20 CORPORATE","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"M & T RESOURCES PTY LTD","supplier_abn":"27 132 349 458","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE SYSTEM","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":30336.08,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - COSMOPOLITAN BUILDING","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":40889.81,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF THE OLD KINGSTON BUS DEPOT","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":478076.78,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-07","payment_date":"2021-07-08","payment_amount":185687.18,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD","publish_description":"EXTERNAL PAINTING WORKS - LAKE TUGGERANONG COLLEGE","date_invoice_received":"2022-02-27","payment_date":"2022-03-01","payment_amount":49833.3,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES DECEMBER 21 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-28","payment_date":"2022-04-05","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ADMINISTRATIVE SERVICES FOR BUSINESS SUPPORT GRANT","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":119695.2,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE - INTEGRATED LAND INFORMATION SYSTEM","date_invoice_received":"2023-03-23","payment_date":"2023-04-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"50 METER POOL REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":58019.67,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS  - MITCHELL RESOURCE CENTRE","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":36875.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"GREENHOUSE/INNOVATION CENTRE - CANBERRA COLLEGE","date_invoice_received":"2021-08-16","payment_date":"2021-08-17","payment_amount":147489.45,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":93610.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":67411.34,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICE - ASSET OPTIMISATION REVIEW FRAMEWORK MILESTONE 1","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - HORTICULTURAL SERVICES","date_invoice_received":"2021-07-27","payment_date":"2021-08-10","payment_amount":158905.25,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND INSTALL DESTRATIFICATION FANS - THEODORE PRIMARY SCHOOL","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":31198.16,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"TRANSPORTABLE INSTALLATION - MAWSON PRIMARY SCHOOL","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":267004.7,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE","date_invoice_received":"2021-08-29","payment_date":"2021-09-03","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"ISM GROUP PTY LTD","supplier_abn":"43 094 414 310","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":26882.63,"contract_number":null}
{"supplier_name":"JJM HOLDINGS PTY LTD T/A TERRACE SERVICES","supplier_abn":"44 054 453 897","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":33819.56,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC LIGHTS REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":92433.92,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"MAINTENANCE PAYMENT","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":27056.08,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD","publish_description":"INVESTMENT ADVISORY FEES FOR MARCH 2022","date_invoice_received":"2022-04-01","payment_date":"2022-04-13","payment_amount":51625.04,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":63547.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - TELOPEA PARK SCHOOL","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":29650.5,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":38536.83,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - EVENT CANCELLATION FEE","date_invoice_received":"2021-11-09","payment_date":"2021-11-23","payment_amount":102121.61,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS\nPTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"IT PROFESSIONAL FEES - JUNE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-03-01","payment_date":"2023-03-21","payment_amount":210947.68,"contract_number":null}
{"supplier_name":"JETSTAR AIRWAYS PTY LIMITED","supplier_abn":"33 069 720 243","reporting_entity":"CMTEDD","publish_description":"2021 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2021-07-08","payment_date":"2021-07-20","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - HUME POLICE STATION","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE","date_invoice_received":"2021-06-07","payment_date":"2021-06-08","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"STRATEGIC PLANNING AND ORGANISATIONAL REVIEW","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":89038.57,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CMTEDD","publish_description":"CONVEYANCE FEES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":38903.5,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"RESPONSE TO ASBESTOS SITE MANAGEMENT PLAN - HAWKER COLLEGE","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":59276.25,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2020-12-10","payment_date":"2020-12-17","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS EXPENDITURE","date_invoice_received":"2022-06-20","payment_date":"2022-07-14","payment_amount":57842.39,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"FEASIBILITY ASSESSMENT - CANBERRA OLYMPIC POOL","date_invoice_received":"2021-05-10","payment_date":"2021-05-11","payment_amount":54225.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY TO UNDERTAKE DATA CLEANSING FOR THE TERRITORY'S NEW BUDGET SYSTEM","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":43760.2,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2020-09-30","payment_date":"2020-10-22","payment_amount":31046.4,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CMTEDD","publish_description":"AGE OF CRIMINAL RESPONSIBILITY - FINAL REPORT","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"HEALTH PROTECTION SERVICE","supplier_abn":"88 407 290 295","reporting_entity":"CMTEDD","publish_description":"HEALTHY WEIGHT INITIATIVE - ACT NUTRITION SUPPORT\nSERVICE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":107667.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - EVATT PRESCHOOL","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":57970.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":364221.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD","publish_description":"REPLACE EXISTING END OF LIFE FAN COIL UNITS AND ASSOCIATED CONTROL WORKS - WANNIASSA HIGH SCHOOL","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":68211.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES - ACT GOVERNMENT GUIDELINES  PUBLIC PRIVATE PARTNERSHIPS","date_invoice_received":"2023-09-06","payment_date":"2023-09-14","payment_amount":126500.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PROGRESS PAYMENT FOR PURCHASE & INSTALLATION OF NEW FIXED SPEED CAMERAS","date_invoice_received":"2020-07-14","payment_date":"2020-08-13","payment_amount":218907.57,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"HYGIENE SERVICES - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-10-26","payment_date":"2021-10-28","payment_amount":57260.05,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2021-04-19","payment_date":"2021-04-22","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":198660.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GUTTER CLEANING - VARIOUS SCHOOLS","date_invoice_received":"2021-05-24","payment_date":"2021-05-25","payment_amount":61908.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":113806.11,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SOIL - FLORIADE 2020 REIMAGINED","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":93445.48,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"NUMBER PLATES","date_invoice_received":"2018-10-09","payment_date":"2018-11-01","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD","publish_description":"NORTH AINSLIE PRIMARY SCHOOL - LEAD BASED PAINT ASSESSMENT","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":32405.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":49030.42,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 221 LONDON CIRCUIT","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD","publish_description":"50 METER POOL REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":111098.87,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":42143.78,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CHANGE MANAGEMENT FOR THE WWVP PROJECT","date_invoice_received":"2021-03-18","payment_date":"2021-03-25","payment_amount":26505.64,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":29034.48,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - MARIBYRNONG PRIMARY SCHOOL","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":56899.1,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"GROUND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES","date_invoice_received":"2020-11-24","payment_date":"2020-11-26","payment_amount":34512.5,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLE NUMBER PLATES","date_invoice_received":"2019-06-12","payment_date":"2019-06-27","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE LICENCE - INFINITI SOFTWARE","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":78022.97,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERAS ANNUAL LICENSE FEE","date_invoice_received":"2022-09-07","payment_date":"2022-09-23","payment_amount":240711.2,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD","publish_description":"CLEANING SERVICES - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-03-26","payment_date":"2021-03-30","payment_amount":61818.7,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":33088.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 2 CONSTITUTION AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"IAN ROSS GOVEY","supplier_abn":"86 345 611 297","reporting_entity":"CMTEDD","publish_description":"INDEPENDENT CONSULTANT COST REVIEW INTEGRITY COMMISSION ACT","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":36432.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":138590.94,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - BUSINESS PROCESS REVIEW","date_invoice_received":"2022-08-03","payment_date":"2022-08-23","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERA OFFICE ADJUDICATION UPGRADE PROJECT","date_invoice_received":"2017-11-14","payment_date":"2017-11-21","payment_amount":52538.37,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":48419.27,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT JUNE 21 - 1 MOORE STREET","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":411985.79,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":194733.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD","publish_description":"EMERGENCY LIGHTING  - TUGGERANONG HEALTH CENTRE","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":52131.11,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD","publish_description":"UPGRADING THE OLD KINGSTON BUS DEPOT WORKS","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":773827.36,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":78361.14,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD","publish_description":"ENVELOPE EXPENSES","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":40680.2,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":29035.49,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"CMTEDD","publish_description":"INDEPENDENT ASSESSMENT OF WORK VALUES OF ALL DEPUTY\nDIRECTOR-GENERAL ROLES ACROSS THE ACTPS.","date_invoice_received":"2017-06-02","payment_date":"2017-06-20","payment_amount":50514.35,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":1124200.0,"contract_number":null}
{"supplier_name":"HARVEST DIGITAL PLANNING PTY LTD","supplier_abn":"12 148 958 927","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT DIGITAL ENGAGEMENT PLATFORM","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":84700.0,"contract_number":null}
{"supplier_name":"JFE GLOBAL PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-11-12","payment_date":"2021-11-18","payment_amount":25861.0,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"CMTEDD","publish_description":"NEW CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2020-01-15","payment_date":"2020-01-23","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD","publish_description":"REMOVE AND REPLACE VERMICULITE CEILING","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":58860.01,"contract_number":null}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"ANNUAL CORPORATE MEMBERSHIP FEE - 2022-23","date_invoice_received":"2022-06-09","payment_date":"2022-07-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":53570.09,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD","publish_description":"AGENTS COMMISSION  -  REMEDIATED LAND SALES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":27562.5,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD","publish_description":"EXTERNAL PAINTING WORKS - CALWELL PRIMARY SCHOOL","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":35447.5,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD","publish_description":"PLANNED MAINTENANCE WORKS","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":25928.1,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"TRANSPORT CANBERRA STRATEGIC ADVICE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":50291.88,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":116342.09,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSE FEE","date_invoice_received":"2021-08-25","payment_date":"2021-09-02","payment_amount":27731.33,"contract_number":null}
{"supplier_name":"MODERN TEACHING AIDS PTY LTD","supplier_abn":"98 000 628 786","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-02","payment_date":"2021-02-09","payment_amount":31305.26,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FOR POST IMPLEMENTATION REVIEW OF THROSBY SCHOOL PROJECT","date_invoice_received":"2024-05-03","payment_date":"2024-05-23","payment_amount":128747.96,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":25975.13,"contract_number":null}
{"supplier_name":"MICROMEX RESEARCH","supplier_abn":"14 003 179 440","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA MARKET RESEARCH MILESTONE 2","date_invoice_received":"2018-05-16","payment_date":"2018-06-28","payment_amount":27052.5,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":88374.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - HUME POLICE STATION","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":29070.91,"contract_number":null}
{"supplier_name":"GKY INTERNET","supplier_abn":"91 073 057 799","reporting_entity":"CMTEDD","publish_description":"PROVISION OF WEB HOSTING SERVICES - HAZARD PERCEPTION AND ROAD READY KNOWLEDGE TEST","date_invoice_received":"2023-01-05","payment_date":"2023-01-17","payment_amount":29783.0,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE - INTERGRATED LAND INFORMATION SYSTEM","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"SALESFORCE DEVELOPER FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":32331.2,"contract_number":null}
{"supplier_name":"MSCI ESG RESEARCH AUSTRALIA","supplier_abn":"32 123 978 147","reporting_entity":"CMTEDD","publish_description":"RESPONSIBLE INVESTMENT ESG SERVICES","date_invoice_received":"2020-11-25","payment_date":"2020-12-11","payment_amount":120139.1,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD","publish_description":"ROOF AND GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2021-01-29","payment_date":"2021-02-02","payment_amount":37708.0,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":522683.7,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":"2017-05-27","payment_date":"2017-06-06","payment_amount":57972.42,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":60561.04,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - RESERVE BANK","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-12-02","payment_date":"2021-12-16","payment_amount":32187.21,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE AND ENERGY BILL RELIEF","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":3767753.92,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-13","payment_date":"2021-08-17","payment_amount":144390.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT COMMUNITY VIEWS TELEPHONE RESEARCH MARCH 2019","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - NATURE CONSERVATION HOUSE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-01-04","payment_date":"2021-01-12","payment_amount":26611.2,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-16","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-07-13","payment_date":"2023-07-20","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"POTENTIATE AUSTRALIA PTY LTD","supplier_abn":"18 134 434 736","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCING FOR THE OPERATION OF YOURSAY PANEL","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":112200.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":64298.74,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":48258.07,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":"2019-12-16","payment_date":"2020-01-07","payment_amount":59707.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":165027.45,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA DAY 2022 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2021-12-22","payment_date":"2022-01-11","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"PV LAB AUSTRALIA PTY LTD","supplier_abn":"18 166 787 800","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME €“ SOLAR QUALITY ASSURANCE ASSESSMENT","date_invoice_received":"2022-08-15","payment_date":"2022-08-23","payment_amount":43648.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-02-08","payment_date":"2022-02-24","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"HEALTHY WEIGHT INITIATIVE - ACT\nNUTRITION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":29571.43,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":34073.6,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"CLEANING CHARGES FOR AUSTRALIA VS ENGLAND WOMEN'S TEST MATCH","date_invoice_received":"2022-02-08","payment_date":"2022-02-24","payment_amount":27755.55,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FEES FOR REVIEW OF WORK SAFETY COMPLIANCE AND ENFORCEMENT ARRANGEMENTS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":38518.28,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"SOFTWARE MAINTENANCE FEE","date_invoice_received":"2018-11-23","payment_date":"2018-12-18","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SOFTWARE PTY LTD","supplier_abn":"37 627 170 361","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-06-02","payment_date":"2020-06-18","payment_amount":248909.1,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-17","payment_date":"2021-03-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2019-09-18","payment_date":"2019-10-22","payment_amount":25234.0,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2022-06-07","payment_date":"2022-06-23","payment_amount":45151.39,"contract_number":null}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"CMTEDD","publish_description":"STUDENTS SPONSOR","date_invoice_received":"2024-04-17","payment_date":"2024-04-26","payment_amount":62375.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - UTILITIES CONCESSION","date_invoice_received":"2019-06-28","payment_date":"2019-07-09","payment_amount":72494.63,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"HENNESSY HOUSE - GUTTER REPLACEMENT","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":33679.42,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":38487.68,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":64152.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":143027.5,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLES SYSTEM PROJECT","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":32646.81,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":29176.32,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-05-30","payment_date":"2020-06-18","payment_amount":400094.95,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2021-03-04","payment_date":"2021-03-11","payment_amount":59820.68,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-05-07","payment_date":"2020-05-26","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"THE SENIOR EXECUTIVE LEADERSHIP PROGRAM-LEADERSHIP BEYOND CRISIS WORKSHOP","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PADDYWACK PROMOTIONAL PRODUCTS PTY LTD","supplier_abn":"36 050 551 660","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGIONAL VISITOR CENTRE PROMOTIONAL PRODUCTS","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":25462.5,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD","publish_description":"CUSTODY FEE OCT-DEC 2021","date_invoice_received":"2022-03-07","payment_date":"2022-03-11","payment_amount":251548.14,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY COMPREHENSIVE MAINTANENCE FEE","date_invoice_received":"2018-07-02","payment_date":"2018-07-26","payment_amount":59820.68,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE UPGRADE - GIO STADIUM","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":62810.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":567375.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES UPGRADES","date_invoice_received":"2024-03-05","payment_date":"2024-03-26","payment_amount":197245.13,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-07-12","payment_date":"2023-07-25","payment_amount":27517.15,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":278772.79,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE LICENSE SALESFORCE","date_invoice_received":"2021-05-09","payment_date":"2021-05-27","payment_amount":58872.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":58532.54,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2023-03-10","payment_date":"2023-03-21","payment_amount":35725.22,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":56105.28,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-12-10","payment_date":"2021-01-07","payment_amount":370169.13,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":29685.84,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"THIRD PARTY PROJECT PLANNING","date_invoice_received":"2023-06-14","payment_date":"2023-06-27","payment_amount":91952.3,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-22","payment_date":"2022-03-25","payment_amount":518707.29,"contract_number":null}
{"supplier_name":"Red Energy","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-07-12","payment_date":"2024-07-19","payment_amount":26424.94,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-01-12","payment_date":"2021-02-18","payment_amount":262237.34,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-12","payment_date":"2021-01-13","payment_amount":166278.75,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":33105.6,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"ANNUAL CLEAN AT GIO STADIUM","date_invoice_received":"2021-04-07","payment_date":"2021-04-22","payment_amount":33868.89,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":32524.8,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 55 WENTWORTH AVENUE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-21","payment_date":"2021-06-22","payment_amount":62768.67,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT OMNIBUS RESEARCH","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":51035.0,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2021-10-20","payment_date":"2021-11-02","payment_amount":26056.25,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-07-06","payment_date":"2020-07-16","payment_amount":26000.04,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-04-17","payment_date":"2024-04-30","payment_amount":63178.14,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-03-31","payment_date":"2021-04-13","payment_amount":33202.95,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE OCTOBER 21","date_invoice_received":"2021-11-09","payment_date":"2021-11-16","payment_amount":55705.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-21","payment_date":"2022-01-21","payment_amount":305402.03,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":181998.63,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":32405.08,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CMTEDD","publish_description":"CONSULTING FEES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":36590.4,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":27976.3,"contract_number":null}
{"supplier_name":"RELIANCE CONSULTANT SERVICES PTY. LTD.","supplier_abn":"87 149 325 271","reporting_entity":"CMTEDD","publish_description":"AUDITING SERVICE FOR ELECTRICAL REGULATOR","date_invoice_received":"2018-04-12","payment_date":"2018-05-03","payment_amount":47565.0,"contract_number":null}
{"supplier_name":"OPTIMUM PLUMBING & GASFITTING PTY LTD","supplier_abn":"82 647 461 943","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - FLYNN COMMUNITY CENTRE","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE MONTHLY PREVENTIVE MAINTENANCE SERVICE","date_invoice_received":"2021-05-26","payment_date":"2021-05-27","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":54165.71,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SERVICES FOR ACT LAND TITLE INFORMATION SYSTEM PROJECT","date_invoice_received":"2019-01-15","payment_date":"2019-02-14","payment_amount":44636.9,"contract_number":null}
{"supplier_name":"NGS GLOBAL PTY LTD","supplier_abn":"87 131 981 167","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE RECRUITMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"DESIGN AND ANALYSIS OF RESULTS OF THE ACT PUBLIC SERVICE PILOT EMPLOYEE SURVEY 2021","date_invoice_received":"2022-03-29","payment_date":"2022-04-12","payment_amount":86170.0,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SOFTWARE PTY LTD","supplier_abn":"37 627 170 361","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-07-12","payment_date":"2022-07-21","payment_amount":330071.5,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS SYSTEM SUPPORT COST","date_invoice_received":"2018-10-02","payment_date":"2018-10-09","payment_amount":26557.87,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":"2017-06-08","payment_date":"2017-06-27","payment_amount":34655.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE MAINTENANCE PREVENTATIVE","date_invoice_received":"2020-11-24","payment_date":"2020-11-26","payment_amount":42165.44,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLES SYSTEM PROJECT COST","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":42432.15,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"TARQUIN SYTSTEM MAINTENANCE","date_invoice_received":"2017-05-16","payment_date":"2017-06-01","payment_amount":39521.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":467367.97,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-10-07","payment_date":"2020-10-29","payment_amount":60561.04,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"CLOUD SERVICES","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":55424.93,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":314711.77,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT DEVELOPER CONTRACTORS","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":31363.2,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"CUSTOMER EXPERIENCE MANAGEMENT SOLUTION","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":25560.7,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-02-20","payment_date":"2023-02-23","payment_amount":60116.83,"contract_number":null}
{"supplier_name":"PALISADE ASIA-PACIFIC PTY LIMITED","supplier_abn":"57 110 584 882","reporting_entity":"CMTEDD","publish_description":"ACQUISITION OF QUALITATIVE RISK ANALYSIS SOFTWARE LICENCES","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":36443.55,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPULSORY THIRD PARTY INSURANCE PROJECT","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":31574.4,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-08-11","payment_date":"2022-08-30","payment_amount":228248.65,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":29937.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY ASSURANCE AUDIT","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":74134.61,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-01-10","payment_date":"2025-01-30","payment_amount":571718.75,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":38771.06,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CMTEDD","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT NOVEMBER 21","date_invoice_received":"2021-11-01","payment_date":"2021-12-02","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE LICENSE SALESFORCE - SUPPORT","date_invoice_received":"2021-06-03","payment_date":"2021-06-22","payment_amount":27042.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-03-04","payment_date":"2024-03-19","payment_amount":244915.61,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FOR HOUSEHOLDS AND SMALL BUSINESS","date_invoice_received":"2023-07-28","payment_date":"2023-08-31","payment_amount":72068.75,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE ANNUAL LICENCE FEE","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":135692.57,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2021","date_invoice_received":"2021-03-31","payment_date":"2021-04-08","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICES - UTILITIES CONCESSION","date_invoice_received":"2019-07-11","payment_date":"2019-07-18","payment_amount":87502.43,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-09-07","payment_date":"2022-09-27","payment_amount":73500.89,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":35622.4,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":27135.21,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"CMTEDD","publish_description":"DELIVERY OF INVESTMENT LOGIC\nWORKSHOPS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":38348.75,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING / PHOTOCOPY CHARGES","date_invoice_received":"2022-01-13","payment_date":"2022-01-13","payment_amount":321614.35,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":32810.38,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"CMTEDD","publish_description":"AGENT FEES, AUCTION VENUE HIRE AND\nADVERTISING.","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":59825.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":56105.28,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"CLEANING CHARGES FOR COVID-19 TESTING CENTRE","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":42055.29,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":27086.4,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-03-10","payment_date":"2021-04-15","payment_amount":101257.57,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":26105.98,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":83393.84,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":158842.97,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-03-04","payment_date":"2020-03-24","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"NATIONAL MAILING AND MARKETING PTY LTD","supplier_abn":"37 059 249 455","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-13","payment_amount":60125.11,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CMTEDD","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT JANUARY 2021","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"OPTEON (ACT) PTY LTD","supplier_abn":"84 164 218 722","reporting_entity":"CMTEDD","publish_description":"ASSET VALUATIONS - VARIOUS LOCATIONS","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-11-22","payment_date":"2024-12-10","payment_amount":63341.39,"contract_number":null}
{"supplier_name":"REGIONAL EXPRESS HOLDINGS LIMITED","supplier_abn":"18 099 547 270","reporting_entity":"CMTEDD","publish_description":"2021 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2021-07-14","payment_date":"2021-07-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":243116.65,"contract_number":null}
{"supplier_name":"NATIONAL HEAVY VEHICLE REGULATOR","supplier_abn":"48 557 596 718","reporting_entity":"CMTEDD","publish_description":"SERVICE AGREEMENT CHARGES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":400000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"DIGITAL SHOPALIVES - MEDIA BOOKING","date_invoice_received":"2021-08-03","payment_date":"2021-08-31","payment_amount":25136.1,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"REPAIRS - MITCHELL DEPOT","date_invoice_received":"2021-05-14","payment_date":"2021-05-18","payment_amount":64025.24,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-02-07","payment_date":"2024-03-07","payment_amount":31193.75,"contract_number":null}
{"supplier_name":"NTH.CONSULTING PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-24","payment_date":"2021-09-07","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE JUNE 21","date_invoice_received":"2021-08-04","payment_date":"2021-08-05","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SINGAPORE PTE LTD","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"CLOUD SUPPORT SERVICES FOR RENTAL BONDS PORTAL","date_invoice_received":"2018-10-12","payment_date":"2018-10-26","payment_amount":129654.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":51589.5,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"CLOUD STRORAGE ANNUAL CHARGE","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":320470.77,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-02-03","payment_date":"2021-02-16","payment_amount":28591.2,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - PENRHYN HOUSE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"SENIOR EXECUTIVE SERVICE LEADERSHIP DEVELOPMENT PROGRAM FACILITATION","date_invoice_received":"2022-11-02","payment_date":"2022-11-08","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES","date_invoice_received":"2021-09-03","payment_date":"2021-09-14","payment_amount":33105.6,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":25424.8,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT FOR OBJECTIVE SYSTEM","date_invoice_received":"2020-09-15","payment_date":"2020-10-08","payment_amount":52580.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-07-07","payment_date":"2020-07-21","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-02-10","payment_date":"2025-03-04","payment_amount":2573303.9,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":153455.65,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":143027.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":57128.62,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-04-15","payment_date":"2024-05-09","payment_amount":58064.89,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"SYSTEM MAINTENANCE AND SUPPORT COST","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":36835.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-10-10","payment_date":"2022-11-01","payment_amount":336741.42,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY ASSURANCE AUDIT","date_invoice_received":"2021-05-19","payment_date":"2021-05-27","payment_amount":72380.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-04-19","payment_date":"2022-04-19","payment_amount":113423.59,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD","publish_description":"CUSTODY JANUARY TO MARCH FEES","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":232284.01,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - 55 WENTWORTH AVE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CMTEDD","publish_description":"FINGERPRINT FOR SECURITY LICENCES","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":40043.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":36217.71,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":34003.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-07-02","payment_date":"2021-07-02","payment_amount":355126.53,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-07-30","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ORACLE ANNUAL LICENSE FEE","date_invoice_received":"2018-01-05","payment_date":"2018-01-09","payment_amount":153846.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT COST","date_invoice_received":"2019-04-15","payment_date":"2019-05-07","payment_amount":51313.9,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD","publish_description":"JANUARY TO - MARCH 2022 MANAGEMENT FEES","date_invoice_received":"2022-04-21","payment_date":"2022-04-26","payment_amount":140717.71,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"ANNUAL MAINTENANCE SERVICE CENTRES","date_invoice_received":"2022-08-31","payment_date":"2022-09-20","payment_amount":59172.3,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-09-07","payment_date":"2023-10-10","payment_amount":102215.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES","date_invoice_received":"2021-05-09","payment_date":"2021-05-18","payment_amount":28591.2,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":27148.61,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CMTEDD","publish_description":"PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT","date_invoice_received":"2021-07-05","payment_date":"2021-08-26","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":29937.6,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE DECEMBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":241567.37,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-11-22","payment_date":"2019-11-28","payment_amount":289664.4,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION (INCLUDES SMALL BUSINESS ELECTRICITY REBATE)","date_invoice_received":"2020-09-09","payment_date":"2020-10-22","payment_amount":273751.98,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2022-09-15","payment_date":"2022-09-27","payment_amount":43355.8,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":28544.01,"contract_number":null}
{"supplier_name":"BENJAMIN CLAUDE KEITH MURPHY","supplier_abn":"32 759 693 904","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":44833.6,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST)","date_invoice_received":"2020-11-09","payment_date":"2020-11-17","payment_amount":30990.96,"contract_number":null}
{"supplier_name":"PROGRESSIVE CONTROLS PTY LTD","supplier_abn":"99 085 262 862","reporting_entity":"CMTEDD","publish_description":"ELECTRONIC ACCESS UPGRADES PROJECT","date_invoice_received":"2021-07-23","payment_date":"2021-07-29","payment_amount":86332.4,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-07-27","payment_date":"2022-08-04","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":123335.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":46380.97,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2020-12-02","payment_date":"2020-12-03","payment_amount":81060.18,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - RESERVE BANK","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN FESTIVAL 2021","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":46777.5,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":149984.87,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2021-06-04","payment_date":"2021-06-15","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-07-21","payment_date":"2023-08-01","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-14","payment_date":"2022-01-14","payment_amount":39574.04,"contract_number":null}
{"supplier_name":"PRIAVA SERVICES PTY LIMITED","supplier_abn":"35 630 869 260","reporting_entity":"CMTEDD","publish_description":"EVENT MANAGEMENT SOFTWARE FOR VENUES CANBERRA","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":25256.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ORACLE SYSTEM LICENSE FEE","date_invoice_received":"2018-10-16","payment_date":"2018-10-30","payment_amount":444708.21,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-10-30","payment_date":"2025-11-11","payment_amount":88869.64,"contract_number":"29391.21"}
{"supplier_name":"PERPETUAL SERVICES PTY LIMITED","supplier_abn":"25 001 020 364","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES RELATED TO SECURITISED TRUST ARRANGEMENTS FOR THE CLADDING AND SUSTAINABLE HOUSEHOLD SCHEMES.","date_invoice_received":"2025-02-21","payment_date":"2025-03-25","payment_amount":77697.64,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-04-11","payment_date":"2022-05-10","payment_amount":516464.74,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":109652.72,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-04-11","payment_date":"2025-05-01","payment_amount":108100.81,"contract_number":"PIEP0006852"}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPULSORY THIRD PARTY INSURANCE (CTPI)","date_invoice_received":"2019-09-27","payment_date":"2019-10-29","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-08-23","payment_date":"2023-10-19","payment_amount":223952.96,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":"2019-01-03","payment_date":"2019-01-29","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"OZEDI HOLDINGS PTY LTD","supplier_abn":"47 167 142 672","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-02-17","payment_date":"2021-02-18","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":235523.91,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"DECEMBER CLEANING CHARGES FOR COVID-19 TESTING CENTRE","date_invoice_received":"2022-01-06","payment_date":"2022-01-18","payment_amount":25147.73,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY - REVIEW OF WORK SAFETY COMPLIANCE INFRASTRUCTURE","date_invoice_received":"2018-09-06","payment_date":"2018-12-13","payment_amount":46566.29,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARK MOBILE TRANSACTION FEE - APR 17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":56852.18,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":690129.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"CMTEDD","publish_description":"AGENTS COMMISSION - REMEDIATED LAND SALES.","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":40500.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY COMPREHENSIVE MAINTENANCE FEE","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":59672.61,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SOFTWARE PTY LTD","supplier_abn":"37 627 170 361","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":140800.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE MODERNISATION PROJECT COST","date_invoice_received":"2018-11-09","payment_date":"2018-12-04","payment_amount":50015.9,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":156040.02,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-04-05","payment_date":"2019-04-30","payment_amount":58694.6,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES (SYSTEM UPGRADE)","date_invoice_received":"2021-11-30","payment_date":"2021-12-16","payment_amount":38841.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"WEBSITES INFORMATION ARCHITECTURE AND DESIGN","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":34250.15,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"MEDIA SERVICES - ENLIGHTEN 2022","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":25500.42,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":39928.39,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-04-13","payment_date":"2023-04-27","payment_amount":26248.52,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"SENIOR EXECUTIVE LEADERSHIP BAND 2 PROGRAM FEES","date_invoice_received":"2023-05-01","payment_date":"2023-05-04","payment_amount":87488.5,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-06-03","payment_date":"2020-06-16","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":59820.68,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"HAWKER COLLEGE RESPONSE TO ASBESTOS SAFETY MANAGEMENT PLAN","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":78243.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":31363.2,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2023-01-05","payment_date":"2023-01-19","payment_amount":28055.7,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY COMPREHENSIVE MAINTENANCE FEE","date_invoice_received":"2018-07-24","payment_date":"2018-08-30","payment_amount":60412.97,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD","publish_description":"SMARTYGRANTS SYSTEM ANNUAL LICENCE FEE","date_invoice_received":"2022-03-30","payment_date":"2022-04-12","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":56410.2,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM UPGRADES","date_invoice_received":"2023-01-05","payment_date":"2023-01-19","payment_amount":35282.73,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"MONTHLY SERVICE FEE - MAINT/PEMS/PARK MOBILE - JAN 17","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":58112.45,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-10-24","payment_date":"2023-11-09","payment_amount":278536.88,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":312476.13,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"ACT DIGITAL SECURITY ASSESSMENT","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":108922.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-05-10","payment_date":"2022-05-31","payment_amount":103125.12,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":37914.8,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2019-12-11","payment_date":"2020-04-30","payment_amount":41030.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-24","payment_amount":31046.4,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT CONSULTANCY SUPPORT COSTS","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":256472.7,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"BETTER REGULATION TASKFORCE FACILITATED WORKSHOPS","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":30552.5,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2024-03-08","payment_date":"2024-04-11","payment_amount":25349.5,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":57926.88,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":71444.98,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE RENEWAL FOR CASH LINK","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":37571.6,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-11-09","payment_date":"2021-11-16","payment_amount":27086.4,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":30208.1,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"ADVICE ON SURVEY DESIGN & ANALYSIS OF RESULTS ACT PUBLIC SERVICE EMPLOYEE SURVEY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":112245.06,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"SOFTWARE MAINTENANCE FEE","date_invoice_received":"2019-01-09","payment_date":"2019-01-24","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT PROGRAM","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":68377.75,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM PROJECT COST","date_invoice_received":"2018-10-15","payment_date":"2018-10-30","payment_amount":41231.3,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":371926.47,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-03-06","payment_date":"2020-04-07","payment_amount":82804.81,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS - ICT PROJECT SUPPORT","date_invoice_received":"2023-07-07","payment_date":"2023-07-11","payment_amount":27086.4,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":107068.5,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SOFTWARE PTY LTD","supplier_abn":"37 627 170 361","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-25","payment_amount":383675.29,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS BELCONNEN SERVICE CENTRE","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":95607.6,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-11-01","payment_date":"2021-11-11","payment_amount":29261.1,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":38699.71,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2019-12-11","payment_date":"2020-04-30","payment_amount":44667.7,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENSE FEE","date_invoice_received":"2018-03-26","payment_date":"2018-04-19","payment_amount":57717.66,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CMTEDD","publish_description":"CMTEDD INTERNAL AUDIT PROGRAM","date_invoice_received":"2024-01-09","payment_date":"2024-01-11","payment_amount":29832.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ICT SERVICES - ORACLE SERVICE CLOUD","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":291003.94,"contract_number":null}
{"supplier_name":"ORIKAN AUSTRALIA PTY LTD","supplier_abn":"73 075 154 755","reporting_entity":"CMTEDD","publish_description":"PINFORCE ANNUAL SUPPORT AND SOFTWARE LICENSING FEE","date_invoice_received":"2024-07-19","payment_date":"2024-08-08","payment_amount":114635.4,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-11-23","payment_date":"2022-11-29","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"CLEANING AT EXHIBITION PARK IN CANBERRA AFTER CONVOY TO CANBERRA","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":29998.85,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR CONSULTANT SERVICES UNDER PANEL DEED","date_invoice_received":"2017-12-08","payment_date":"2017-12-19","payment_amount":40800.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"CLOUD STRORAGE ANNUAL CHARGE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":47967.92,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID REBATE","date_invoice_received":"2021-08-18","payment_date":"2021-08-24","payment_amount":262944.27,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-04-08","payment_date":"2021-04-20","payment_amount":33105.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-08-08","payment_date":"2017-09-05","payment_amount":42256.83,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-04-08","payment_date":"2022-04-14","payment_amount":56370.56,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2021-07-05","payment_date":"2021-07-13","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"HEALTHY WEIGHT INITIATIVE - ACT NUTRITION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":37044.15,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":41402.83,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":"2018-10-23","payment_date":"2018-11-01","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-04-08","payment_date":"2025-04-24","payment_amount":66336.83,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-27","payment_date":"2021-07-13","payment_amount":54175.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":323519.31,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":247969.18,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-12-20","payment_date":"2025-01-16","payment_amount":63341.39,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":27387.36,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":58397.98,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY LICENCE FEE","date_invoice_received":"2017-11-08","payment_date":"2017-11-16","payment_amount":59006.64,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-14","payment_date":"2022-01-14","payment_amount":417614.61,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"ACT PUBLIC SERVICE EMPLOYEE SURVEY","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":91224.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"ENLIGHTEN 2021 - PROVISION OF ARCHITECTURAL PROJECTIONS","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":281493.44,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD","publish_description":"INTERNAL ROADS UPGRADE PROJECT","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":33580.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MAINTENANCE","date_invoice_received":"2017-07-25","payment_date":"2017-08-01","payment_amount":30356.44,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"SOFTWARE MAINTENANCE FEE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":59820.68,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"CMTEDD","publish_description":"HEALTHY WEIGHT INITIATIVE - PE PULSE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - RESERVE BANK","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE MONTHLY PREVENTIVE MAINTENANCE SERVICE - VARIOUS LOCATIONS","date_invoice_received":"2021-04-09","payment_date":"2021-04-09","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-01-02","payment_date":"2020-01-14","payment_amount":25132.8,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-25","payment_amount":156874.17,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE MODERNISATION PROJECT COST","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":29291.9,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-01-07","payment_date":"2020-01-23","payment_amount":60857.18,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2023-06-06","payment_date":"2023-06-15","payment_amount":26532.06,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION (INCLUDES SMALL BUSINESS ELECTRICITY REBATE & CAFÉ, TAKEAWAY & RESTAURANT ELECTRICITY REBATE)","date_invoice_received":"2020-08-07","payment_date":"2020-08-27","payment_amount":249296.97,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-01-25","payment_date":"2021-01-28","payment_amount":73364.54,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-03-02","payment_date":"2020-03-31","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":123575.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":45478.15,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2018-03-22","payment_date":"2018-04-12","payment_amount":41789.99,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"NEW FIRE SYSTEM - MT RODGERS COMMUNITY CENTRE","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":43868.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"TESTING AND PROJECT MANAGEMENT FOR MORTGAGE VALIDATION","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":28297.5,"contract_number":null}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"CMTEDD","publish_description":"PUBLIC SECTOR MANAGEMENT PROGRAM - INCLUSION TRAINING","date_invoice_received":"2020-05-14","payment_date":"2020-06-02","payment_amount":99900.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"QUALITATIVE RESEARCH SERVICES","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":38832.25,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":26892.98,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES UPGRADES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD","publish_description":"FITOUT COSTS FOR BELCONNEN SERVICE CENTRE MODERNISATION","date_invoice_received":"2022-04-21","payment_date":"2022-04-26","payment_amount":63592.8,"contract_number":null}
{"supplier_name":"OVERLEAF COMMUNICATIONS","supplier_abn":"79 450 642 918","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA WEBSITE - CONTENT DESIGN","date_invoice_received":"2023-01-10","payment_date":"2023-01-24","payment_amount":26477.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE OCTOBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-02-07","payment_date":"2023-03-02","payment_amount":33386.97,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2020-04-20","payment_date":"2020-05-05","payment_amount":34230.9,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-01-10","payment_date":"2020-01-28","payment_amount":159646.78,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-12-08","payment_amount":576245.67,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":280339.84,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID RESTAURANT REBATE","date_invoice_received":"2021-05-11","payment_date":"2021-06-03","payment_amount":122345.08,"contract_number":null}
{"supplier_name":"RENEE LEON","supplier_abn":"78 394 813 934","reporting_entity":"CMTEDD","publish_description":"OPERATIONAL REVIEW OF PROCUREMENT ACT - CONSULTANCY FEE","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-09-27","payment_date":"2022-10-20","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSE CHARGES","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":175699.06,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE MODERNISATION PROJECT COST","date_invoice_received":"2018-06-07","payment_date":"2018-06-14","payment_amount":31562.3,"contract_number":null}
{"supplier_name":"QUEANBEYAN ENTERPRISE CENTRE INC","supplier_abn":"19 367 650 049","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS ADVISORY SERVICES AND SUPPORT","date_invoice_received":"2020-11-26","payment_date":"2020-12-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS TO CO-DEVELOP INSOURCING FRAMEWORK","date_invoice_received":"2022-09-07","payment_date":"2022-09-23","payment_amount":116160.0,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRES","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":36345.22,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICE","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":84488.58,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-06-04","payment_date":"2021-06-17","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":239180.22,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":53730.91,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":48974.23,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-02-21","payment_date":"2025-03-06","payment_amount":62851.64,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":38693.67,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"GUTTER REPLACEMENT - HENNESSY HOUSE","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":58691.06,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD","publish_description":"CARPET REPLACEMENT","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":70950.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES UPGRADES","date_invoice_received":"2023-08-22","payment_date":"2023-09-05","payment_amount":84533.63,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - AUSTRALIA DAY 2022","date_invoice_received":"2022-01-27","payment_date":"2022-02-03","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-02-12","payment_date":"2024-03-07","payment_amount":42590.49,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEF","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":89350.94,"contract_number":null}
{"supplier_name":"PETA MILLER WHS CONSULTING","supplier_abn":"53 452 528 217","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY CONSULTANCY SERVICES","date_invoice_received":"2021-10-05","payment_date":"2021-10-12","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":90033.74,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-12-10","payment_date":"2021-12-23","payment_amount":373951.19,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"REVENUE MANAGEMENT SYSTEM LICENCE AND SUPPORT RENEWAL","date_invoice_received":"2017-11-02","payment_date":"2017-11-14","payment_amount":422812.22,"contract_number":null}
{"supplier_name":"OVERLEAF COMMUNICATIONS","supplier_abn":"79 450 642 918","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA WEBSITE - CONTENT DESIGN","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":26477.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-04-15","payment_date":"2021-04-27","payment_amount":27751.21,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":26112.06,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":38487.68,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":35225.95,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-02-28","payment_date":"2020-04-21","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":27807.58,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"CLOUD SERVICES ANNUAL PAYMENT","date_invoice_received":"2019-10-14","payment_date":"2019-10-24","payment_amount":486042.48,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE MONTHLY PREVENTIVE MAINTENANCE SERVICE - VARIOUS LOCATIONS","date_invoice_received":"2021-04-09","payment_date":"2021-04-09","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-06-21","payment_date":"2022-06-30","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES - BUSINESS ANALYST FOR MOTOR ACCIDENT INSURANCE SCHEME (MAIS) PROJECT","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":14123326.87,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE MAINTENANCE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2021-01-29","payment_date":"2021-02-02","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-01-17","payment_date":"2023-02-09","payment_amount":227676.17,"contract_number":null}
{"supplier_name":"QUEENSLAND RURAL AND INDUSTRY DEVELOPMENT AUTHORITY","supplier_abn":"30 644 268 943","reporting_entity":"CMTEDD","publish_description":"BUSHFIRE CONCESSIONAL LOANS","date_invoice_received":"2020-06-09","payment_date":"2020-06-18","payment_amount":33884.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"TARQUIN SYTSTEM MAINTENANCE","date_invoice_received":"2017-05-15","payment_date":"2017-06-29","payment_amount":40042.2,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2021","date_invoice_received":"2021-02-24","payment_date":"2021-03-16","payment_amount":184800.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":58486.56,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SERVICES FOR ACT LAND TITLE INFORMATION SYSTEM PROJECT","date_invoice_received":"2019-02-01","payment_date":"2019-02-28","payment_amount":29747.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-05-03","payment_date":"2021-05-04","payment_amount":85937.41,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-05","payment_date":"2021-05-20","payment_amount":677643.41,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-11-13","payment_date":"2017-12-07","payment_amount":98308.91,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE","date_invoice_received":"2024-09-23","payment_date":"2024-10-08","payment_amount":96488.89,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE JANUARY 2022 - VARIOUS LOCATIONS","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":72737.5,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-04-06","payment_date":"2022-04-14","payment_amount":41151.47,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":325193.17,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2021-04-06","payment_date":"2021-04-15","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-07-15","payment_date":"2022-07-19","payment_amount":133914.02,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSIONS","date_invoice_received":"2022-04-11","payment_date":"2022-04-28","payment_amount":60521.59,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-10-10","payment_date":"2019-11-05","payment_amount":243326.05,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILTIES CONCESSION","date_invoice_received":"2023-08-14","payment_date":"2023-08-31","payment_amount":64848.07,"contract_number":null}
{"supplier_name":"P.V AATHREYA & OTHERS","supplier_abn":"70 843 523 318","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR LEGAL SERVICES UNIT","date_invoice_received":"2018-12-04","payment_date":"2019-01-15","payment_amount":32605.05,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25600.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":32664.72,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"SENIOR EXECUTIVE SERVICE LEADERSHIP DEVELOPMENT PROGRAM FACILITATION","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":42735.0,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"CMTEDD","publish_description":"NARA CENTRE OFFICE REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":74527.2,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":52090.02,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"QUALITATIVE RESEARCH RELATING TO SUSTAINABLE HOUSEHOLD SCHEME","date_invoice_received":"2021-03-04","payment_date":"2021-03-11","payment_amount":26147.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - NATURE CONSERVATION HOUSE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - RESERVE BANK","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PIPELINE WATERTEACH P/L","supplier_abn":"65 606 549 571","reporting_entity":"CMTEDD","publish_description":"SEWER REPAIRS - GIRALANG PRIMARY SCHOOL","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-04-19","payment_date":"2021-05-04","payment_amount":99339.8,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-16","payment_amount":142612.89,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":223995.9,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"QUEENSLAND RURAL AND INDUSTRY DEVELOPMENT AUTHORITY","supplier_abn":"30 644 268 943","reporting_entity":"CMTEDD","publish_description":"BUSHFIRE CONCESSIONAL LOANS","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":104550.0,"contract_number":null}
{"supplier_name":"NATIONAL ICT AUSTRALIA LTD","supplier_abn":"62 102 206 173","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL - SYSTEMS DESIGN REPORT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":29850.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY","date_invoice_received":"2018-08-22","payment_date":"2018-08-28","payment_amount":84776.36,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CMTEDD","publish_description":"BETTER REGULATION TASKFORCE - LEGISLATIVE REVIEW","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR ACT LAND RENT SCHEME","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":28130.3,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE SYSTEM MODERNISATION PROJECT COST","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":40836.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":461335.47,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-04-07","payment_date":"2021-04-27","payment_amount":31711.68,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-24","payment_amount":26329.6,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"GUTTER REPLACEMENT - HENNESSY HOUSE","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":51016.81,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-02-11","payment_date":"2022-03-03","payment_amount":164602.79,"contract_number":null}
{"supplier_name":"PINC GROUP PTY LTD","supplier_abn":"20 117 450 665","reporting_entity":"CMTEDD","publish_description":"INFRASTRUCTURE COMMERCIAL ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2020-03-04","payment_date":"2020-03-24","payment_amount":42417.1,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":34656.69,"contract_number":"n/a concession schemes"}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":34523.08,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-03-18","payment_date":"2024-04-04","payment_amount":96454.22,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-05-10","payment_date":"2024-05-30","payment_amount":29539.3,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":91618.19,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE MODERNISATION PROJECT COST","date_invoice_received":"2018-07-26","payment_date":"2018-08-09","payment_amount":35102.1,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-03-12","payment_date":"2025-04-04","payment_amount":37109.03,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"MONTHLY SYSTEM MAINTENANCE SUPPORT PREPAYMENT","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":36835.7,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLES SYSTEM PROJECT COST","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":28423.53,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":74775.27,"contract_number":null}
{"supplier_name":"NATIONAL HEAVY VEHICLE REGULATOR","supplier_abn":"48 557 596 718","reporting_entity":"CMTEDD","publish_description":"SERVICE AGREEMENT CHARGES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":400000.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"CMTEDD","publish_description":"2020-21 FAST TRACK PROJECT","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-08-04","payment_date":"2021-08-12","payment_amount":29261.1,"contract_number":null}
{"supplier_name":"OVUM PTY LTD","supplier_abn":"92 065 393 973","reporting_entity":"CMTEDD","publish_description":"2018-19 ANNUAL SUBSCRIPTION TO OVUM KNOWLEDGE CENTRE","date_invoice_received":"2018-03-28","payment_date":"2018-04-19","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-03-14","payment_date":"2023-03-30","payment_amount":92531.18,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"ENLIGHTEN 2021 EVENT MANAGEMENT SERVICES - ARCHITECTURAL PROJECTIONS","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":56782.88,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH CONSULTANTS","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":51446.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-12-03","payment_date":"2020-12-15","payment_amount":59524.54,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND\nSUPPORT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":38487.68,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD","publish_description":"PROVISION OF INTERNAL AUDITING SERVICES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":77580.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-05-27","payment_date":"2021-06-17","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"QUARTERLY PAYMENT FOR NUTRITIONAL ADVISORY SERVICES","date_invoice_received":"2017-07-24","payment_date":"2017-08-17","payment_amount":37852.93,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":309040.45,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":96185.11,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"TARQUIN SYSTEM MAINTENANCE","date_invoice_received":"2017-07-10","payment_date":"2017-08-01","payment_amount":40883.7,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-10-17","payment_date":"2024-10-29","payment_amount":63667.89,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS MAINTENANCE AND SUPPORT FEE","date_invoice_received":"2017-10-03","payment_date":"2017-10-17","payment_amount":34002.39,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":58131.38,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENSE FEE","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":58147.32,"contract_number":null}
{"supplier_name":"NINTEX PTY LTD","supplier_abn":"67 129 119 731","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":32181.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":69107.6,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"CMTEDD","publish_description":"OFFICE EQUIPMENT COSTS","date_invoice_received":"2023-07-21","payment_date":"2023-07-25","payment_amount":27637.5,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"PROVISION OF INTERNAL AUDITING SERVICES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":32030.63,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-21","payment_date":"2021-01-27","payment_amount":165579.89,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-12-15","payment_date":"2024-01-09","payment_amount":62656.02,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"ACT PUBLIC SECTOR EMPLOYEE SURVEY","date_invoice_received":"2021-09-06","payment_date":"2021-09-21","payment_amount":56170.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":43135.98,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD","publish_description":"AUDIT INVOICE FEE","date_invoice_received":"2020-09-14","payment_date":"2020-10-02","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":37044.15,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-12-07","payment_date":"2022-12-20","payment_amount":358645.56,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM TRANSACTION FEE","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":25655.86,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":93581.71,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":2030321.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-12-07","payment_date":"2017-12-19","payment_amount":104544.52,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD","publish_description":"SMARTY GRANTS 2021-22 ANNUAL SYSTEM SUBSCRIPTION FEE","date_invoice_received":"2022-01-18","payment_date":"2022-01-27","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-01-12","payment_date":"2022-01-12","payment_amount":462920.0,"contract_number":null}
{"supplier_name":"PITT & SHERRY (OPERATIONS) PTY LTD","supplier_abn":"67 140 184 309","reporting_entity":"CMTEDD","publish_description":"CIVIC CAROUSEL ANNUAL INSPECTION 2021-2022 - CIVIC MERRY-GO-ROUND","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":25355.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - PENRHYN HOUSE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":63222.5,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-06-05","payment_date":"2020-06-18","payment_amount":30270.24,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2021-12-20","payment_date":"2021-12-24","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT-PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-03-26","payment_date":"2021-03-30","payment_amount":120399.95,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":31363.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-03","payment_date":"2021-05-04","payment_amount":365446.6,"contract_number":null}
{"supplier_name":"POLLEN DIGITAL P/L","supplier_abn":"92 126 058 464","reporting_entity":"CMTEDD","publish_description":"ACT HEALTH/COVID 19 WEBSITE PROJECT DESIGN","date_invoice_received":"2022-08-03","payment_date":"2022-08-16","payment_amount":40991.5,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPULSORY THIRD PARTY INSURANCE (CTPI)","date_invoice_received":"2019-09-06","payment_date":"2019-10-01","payment_amount":31711.68,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-10-09","payment_date":"2017-11-21","payment_amount":85479.87,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY LICENCE FEE","date_invoice_received":"2017-10-31","payment_date":"2017-11-16","payment_amount":59149.86,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2019-08-08","payment_date":"2019-08-27","payment_amount":60116.83,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND SMALL BUSINESS $750 REBATE","date_invoice_received":"2020-06-05","payment_date":"2020-06-30","payment_amount":824478.98,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":239895.93,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-04-08","payment_date":"2022-04-14","payment_amount":33288.24,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"LEADERSHIP DEVELOPMENT PROGRAM","date_invoice_received":"2023-11-07","payment_date":"2023-11-16","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - RESERVE BANK","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT FOR WORKSAFE","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":31046.4,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-01","payment_date":"2021-03-02","payment_amount":55856.9,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS SERVICE CHARGE","date_invoice_received":"2018-03-05","payment_date":"2018-03-15","payment_amount":25367.82,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"INTELLIGENT REGULATOR PROJECT","date_invoice_received":"2019-09-24","payment_date":"2019-10-22","payment_amount":52869.3,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"HENNESSY HOUSE - GUTTER REPLACEMENT","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":46532.66,"contract_number":null}
{"supplier_name":"QANTAS GROUP ACCOMMODATION PTY LTD","supplier_abn":"32 152 774 457","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA HOTELS COOPERATIVE MARKETING CAMPAIGN","date_invoice_received":"2021-03-10","payment_date":"2021-04-06","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLES SYSTEM","date_invoice_received":"2021-01-25","payment_date":"2021-02-04","payment_amount":43710.36,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":41604.64,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2021-01-06","payment_date":"2021-01-21","payment_amount":59524.54,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-04-21","payment_date":"2021-04-27","payment_amount":98356.56,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":110382.12,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE SYSTEM MODERNISATION PROJECT COST","date_invoice_received":"2018-03-06","payment_date":"2018-03-13","payment_amount":26161.3,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":56297.0,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"SENIOR EXECUTIVE LEADERSHIP PROGRAM PREPARATION WORKSHOP","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":47135.0,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"CUSTOMER EXPERIENCE MANAGEMENT SOLUTION","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26463.8,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF ICT LABOUR HIRE CONTRACTORS","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":31363.2,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"MARKETING CAMPAIGN - RISE CANBERRA 2020","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":27020.07,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 960 299 589","reporting_entity":"CMTEDD","publish_description":"HIRE OF DOUBLE STOREY MEDIA CENTRE FOR THE ODI CRICKET\nMATCH AT 2016 MANUKA OVAL.","date_invoice_received":null,"payment_date":"2016-02-19","payment_amount":53066.64,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":63667.89,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-01-14","payment_date":"2025-02-04","payment_amount":50364.92,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-05-21","payment_date":"2021-06-10","payment_amount":26340.44,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT THREAT AND RISK ASSESSMENT - FINAL PAYMENT","date_invoice_received":"2021-11-11","payment_date":"2021-11-23","payment_amount":131947.2,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-11-11","payment_date":"2022-12-06","payment_amount":423743.74,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CMTEDD","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT DECEMBER 21","date_invoice_received":"2021-12-01","payment_date":"2021-12-23","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"CASH LINK ANNUAL LICENCE RENEWAL FEE","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":270930.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-01-15","payment_date":"2024-01-25","payment_amount":169780.81,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"HOSTING, SUPPORT AND MAINTENANCE COSTS FOR HARDWARE AND SOFTWARE","date_invoice_received":"2022-05-16","payment_date":"2022-05-31","payment_amount":30650.94,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT FOR WORKSAFE ACT PORTAL","date_invoice_received":"2020-07-29","payment_date":"2020-08-06","payment_amount":37600.0,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":32943.75,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2024-09-25","payment_date":"2024-10-03","payment_amount":33250.35,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE AUGUST 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-10-16","payment_date":"2023-10-19","payment_amount":48585.52,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":27086.4,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":4203.18,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-07-23","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":30208.1,"contract_number":null}
{"supplier_name":"NORTH SECURITY.DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - SECURITY ASSESSMENT CONSULTANCY SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":33105.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":223761.83,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":34498.51,"contract_number":null}
{"supplier_name":"QUEANBEYAN ENTERPRISE CENTRE INC","supplier_abn":"19 367 650 049","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ADVISORY AND SUPPORT SERVICES FOR CANBERRA BUSINESSES","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":34073.6,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 55 WENTWORTH AVENUE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-03-18","payment_date":"2021-03-18","payment_amount":80041.53,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"ORIKAN AUSTRALIA PTY LTD","supplier_abn":"73 075 154 755","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE SUPPORT AND MAINTENANCE - PIN FORCE","date_invoice_received":"2025-02-20","payment_date":"2025-03-04","payment_amount":174350.0,"contract_number":null}
{"supplier_name":"OPTIMUM PLUMBING & GASFITTING PTY LTD","supplier_abn":"82 647 461 943","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - FLYNN COMMUNITY CENTRE","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RELIANCE CONSULTANT SERVICES PTY. LTD.","supplier_abn":"87 149 325 271","reporting_entity":"CMTEDD","publish_description":"AUDITING SERVICE FOR ELECTRICAL REGULATOR","date_invoice_received":"2018-04-12","payment_date":"2018-05-03","payment_amount":47565.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"VISITCANBERRA 2020-21 DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":30442.51,"contract_number":null}
{"supplier_name":"NAVDEEP SINGH","supplier_abn":"Not Applicable","reporting_entity":"CMTEDD","publish_description":"STIMULUS PACKAGE - TAXI REGO PLATE FEE REBATE","date_invoice_received":"2020-04-24","payment_date":"2020-04-28","payment_amount":85000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE MARCH 2022 - VARIOUS LOCATIONS","date_invoice_received":"2022-04-25","payment_date":"2022-04-28","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-01-05","payment_date":"2022-01-13","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"INDEPENDENT REVIEW OF WORK SAFE ACT","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":63085.43,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-06-10","payment_date":"2022-06-28","payment_amount":114092.59,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SINGAPORE PTE LTD","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-09-18","payment_date":"2019-09-19","payment_amount":129654.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-25","payment_date":"2022-02-03","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":31711.68,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 - ADVERTISING STRATEGY","date_invoice_received":"2021-08-05","payment_date":"2021-08-10","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-02-10","payment_date":"2023-03-02","payment_amount":143854.95,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD","publish_description":"DIARY MANAGEMENT SOFTWARE - LICENCE AND SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-12","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"PJ & JE HOPKINS FAMILY TRUST","supplier_abn":"11 191 364 081","reporting_entity":"CMTEDD","publish_description":"BLOCK OUT BLIND INSTALLATION","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":44440.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2019-09-11","payment_date":"2019-10-22","payment_amount":63823.1,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"PAYMENT CARD INDUSTRY IMPLEMENTATION","date_invoice_received":"2024-03-28","payment_date":"2024-04-23","payment_amount":73155.39,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY COMPREHENSIVE MAINTENANCE FEE","date_invoice_received":"2018-10-30","payment_date":"2018-11-22","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2022-05-04","payment_date":"2022-05-19","payment_amount":42094.58,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":38487.68,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"SENIOR EXECUTIVE SERVICE LEADERSHIP DEVELOPMENT PROGRAM FACILITATION","date_invoice_received":"2022-12-21","payment_date":"2023-01-24","payment_amount":42075.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-03-12","payment_date":"2019-04-02","payment_amount":54087.23,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM TRANSACTION FEE","date_invoice_received":"2021-04-08","payment_date":"2021-04-15","payment_amount":25663.95,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-09-29","payment_date":"2020-10-13","payment_amount":416098.77,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-11-26","payment_date":"2021-11-30","payment_amount":524616.56,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-03-22","payment_date":"2023-04-04","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"PADDYWACK PROMOTIONAL PRODUCTS PTY LTD","supplier_abn":"36 050 551 660","reporting_entity":"CMTEDD","publish_description":"BRAND CANBERRA PROMOTIONAL PRODUCTS AND MERCHANDISE","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":25812.5,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD","publish_description":"CUSTODY APRIL TO JUNE FEES","date_invoice_received":"2021-07-29","payment_date":"2021-08-13","payment_amount":225779.21,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENSE FEE","date_invoice_received":"2018-06-06","payment_date":"2018-07-10","payment_amount":58004.1,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPULSORY THIRD PARTY INSURANCE PROJECT","date_invoice_received":"2019-05-29","payment_date":"2019-06-04","payment_amount":26083.2,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-09-12","payment_date":"2022-10-11","payment_amount":352848.42,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-04-19","payment_date":"2022-04-19","payment_amount":47001.15,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-03-03","payment_date":"2023-03-14","payment_amount":31363.2,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":106853.76,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-02-23","payment_date":"2024-03-26","payment_amount":63433.39,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-01","payment_date":"2021-06-03","payment_amount":368722.65,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT COST","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":56152.8,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-06-21","payment_date":"2021-07-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":38487.68,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLES SYSTEM PROJECT","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":28683.47,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-10-12","payment_date":"2023-10-26","payment_amount":72164.77,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2021","date_invoice_received":"2021-01-14","payment_date":"2021-02-04","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND SMALL BUSINESS REBATE","date_invoice_received":"2020-10-10","payment_date":"2020-11-03","payment_amount":277776.56,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-02-21","payment_date":"2023-03-21","payment_amount":198511.5,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"MONTHLY SYSTEM LICENSE FEE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":59092.66,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":58532.54,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS, OPERATIONS AND COMPLIANCE - 3RD PARTY","date_invoice_received":"2022-03-01","payment_date":"2022-03-15","payment_amount":27798.05,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - RESERVE BANK","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"HEALTHY WEIGHT INITIATIVE - ACT NUTRITION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":41185.03,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":229073.05,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-07-05","payment_date":"2021-07-22","payment_amount":25945.92,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":91140.48,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":31046.4,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":30990.96,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH CONSULTANTS","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":371269.17,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-27","payment_date":"2021-07-13","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":31925.64,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":47418.51,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-03-31","payment_date":"2022-04-14","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF THE 2020-21 DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":30162.0,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SINGAPORE PTE LTD","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"CLOUD SUPPORT SERVICES FOR SELF SERVICE PORTAL","date_invoice_received":"2018-10-17","payment_date":"2018-10-26","payment_amount":68850.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"EVALUATION OF THE CAPITAL OF EQUALITY STRATEGY","date_invoice_received":"2023-07-03","payment_date":"2023-07-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES FOR MODELS TO DEVELOP THE CYBER INDUSTRY","date_invoice_received":"2021-02-11","payment_date":"2021-02-18","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"NOVEMBER 2021 CLEANING CHARGES FOR COVID-19 TESTING CENTRE","date_invoice_received":"2021-12-07","payment_date":"2021-12-23","payment_amount":43828.71,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-06-18","payment_date":"2021-06-18","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":243941.72,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-07-05","payment_date":"2021-07-13","payment_amount":25846.15,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES ON BEHALF OF THE DIRECTORATE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":30615.76,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":324396.46,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - NATURE CONSERVATION HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"CMTEDD","publish_description":"AGENTS COMMISSION - REMEDIATED LAND SALES.","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":41850.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY COMPREHENSIVE MAINTENANCE FEE","date_invoice_received":"2018-09-28","payment_date":"2018-10-23","payment_amount":59672.61,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-11-03","payment_date":"2020-11-05","payment_amount":32026.83,"contract_number":null}
{"supplier_name":"OVERLEAF COMMUNICATIONS","supplier_abn":"79 450 642 918","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA WEBSITE CONTENT DESIGN","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":26477.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"WEBSITES INFORMATION ARCHITECTURE AND DESIGN","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":34250.15,"contract_number":null}
{"supplier_name":"PATHWAY ENGINEERING LTD","supplier_abn":"51 187 279 263","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-07-01","payment_date":"2021-07-13","payment_amount":49005.0,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"CASHLINK ANNUAL LICENCE AND SUPPORT FEE","date_invoice_received":"2021-06-24","payment_date":"2021-07-06","payment_amount":271742.79,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT OMNIBUS RESEARCH","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":34745.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-11-04","payment_date":"2020-11-24","payment_amount":59524.54,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-03-05","payment_date":"2020-03-24","payment_amount":60709.11,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEF","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":101067.21,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-27","payment_date":"2022-02-01","payment_amount":25960.15,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":59968.76,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-08-03","payment_date":"2020-08-25","payment_amount":25945.92,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":30270.24,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":176335.65,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM CONFIRGURATION CHARGE","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":27750.2,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2022-12-09","payment_date":"2023-01-17","payment_amount":26278.27,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"ACTPS EMPLOYEE SURVEY 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":55900.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":38133.7,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":301108.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":76723.54,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":32524.8,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":41604.64,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2021","date_invoice_received":"2021-02-24","payment_date":"2021-03-16","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":45982.81,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2020-06-17","payment_date":"2020-06-30","payment_amount":88740.17,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"MODEM INTERFACE BOARD U-BLOX LISA","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":135000.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-07-10","payment_date":"2020-07-28","payment_amount":115695.55,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"THREAT AND RISK ASSESSMENT","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":290523.75,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2022-08-17","payment_date":"2022-08-30","payment_amount":37131.28,"contract_number":null}
{"supplier_name":"PROGRAM PLANNING PROFESSIONALS PTY LTD PCUBED","supplier_abn":"54 080 988 754","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL EVALUATION","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":50299.92,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2020-12-14","payment_date":"2020-12-15","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-11-17","payment_date":"2023-11-28","payment_amount":62656.02,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-01-04","payment_date":"2022-01-13","payment_amount":27086.4,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":332227.96,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARK MOBILE TRANSACTION FEE - FEB 17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":58112.45,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"CMTEDD","publish_description":"AGENTS COMMISSION  -  REMEDIATED LAND SALES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45165.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-05-23","payment_date":"2022-06-23","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":116616.19,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - RESERVE BANK","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-06-03","payment_date":"2020-07-07","payment_amount":27300.04,"contract_number":null}
{"supplier_name":"POTENTIATE AUSTRALIA PTY LTD","supplier_abn":"18 134 434 736","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE LICENCE","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":112200.0,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD","publish_description":"CUSTODY OCTOBER-DECEMBER FEES","date_invoice_received":"2021-02-08","payment_date":"2021-02-19","payment_amount":234417.06,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-14","payment_date":"2022-01-14","payment_amount":105336.96,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":133687.27,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"MEDIA PLAN FOR COVID-19 PUBLIC INFORMATION CAMPAIGN","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":27430.59,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":152640.59,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE SEPTEMBER 21","date_invoice_received":"2021-10-14","payment_date":"2021-11-11","payment_amount":51589.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":44777.74,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPULSORY THIRD PARTY INSURANCE","date_invoice_received":"2019-11-06","payment_date":"2019-11-28","payment_amount":30270.24,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2022","date_invoice_received":"2022-02-09","payment_date":"2022-02-24","payment_amount":187110.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-04-06","payment_date":"2022-04-14","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-07-14","payment_date":"2023-07-27","payment_amount":98594.29,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"WEBSITES INFORMATION ARCHITECTURE AND DESIGN","date_invoice_received":"2017-10-12","payment_date":"2017-10-24","payment_amount":34250.15,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":90495.72,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-06","payment_date":"2022-01-06","payment_amount":41954.0,"contract_number":null}
{"supplier_name":"OVUM PTY LTD","supplier_abn":"92 065 393 973","reporting_entity":"CMTEDD","publish_description":"2019-20 WHOLE OF GOVERNMENT DIGITAL RESEARCH SUBSCRIPTION","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES - REVIEW OF THE ACT GOVERNMENT ACCOUNTABILITY AND PERFORMANCE FRAMEWORK","date_invoice_received":"2018-08-07","payment_date":"2018-09-04","payment_amount":27734.85,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"OCTOBER CLEANING CHARGES FOR COVID-19 TESTING CENTRE","date_invoice_received":"2021-11-05","payment_date":"2021-11-16","payment_amount":45348.38,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2023-12-22","payment_date":"2024-01-09","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"PCI CONSULTING AUSTRALIA PTY LTD","supplier_abn":"37 602 820 940","reporting_entity":"CMTEDD","publish_description":"PAYMENT CARD INDUSTRY COMPLIANCE ASSESSMENT","date_invoice_received":"2021-07-07","payment_date":"2021-07-22","payment_amount":64346.08,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":"2018-04-26","payment_date":"2018-05-08","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SOFTWARE PTY LTD","supplier_abn":"37 627 170 361","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":383675.29,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - PENRHYN HOUSE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":40514.01,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-06-11","payment_date":"2023-06-27","payment_amount":33065.57,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":26329.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":26617.16,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD","publish_description":"PHILLIP HEALTH CENTRE - CARPET AND VINYL","date_invoice_received":"2021-12-23","payment_date":"2021-12-24","payment_amount":125662.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-04-09","payment_date":"2020-05-26","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":351071.59,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":48606.06,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":62796.73,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"WEBSITES INFORMATION ARCHITECTURE AND DESIGN","date_invoice_received":"2017-08-02","payment_date":"2017-08-24","payment_amount":34250.15,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF AND ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-01-16","payment_date":"2025-02-04","payment_amount":218048.42,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":28089.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT THREAT AND RISK ASSESSMENT","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":290523.75,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"ANNUAL MAINTENANCE SERVICE CENTRES","date_invoice_received":"2023-03-01","payment_date":"2023-03-28","payment_amount":137616.7,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEES","date_invoice_received":"2021-07-16","payment_date":"2021-07-21","payment_amount":160984.02,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS TO CO-DEVELOP INSOURCING FRAMEWORK","date_invoice_received":"2022-09-07","payment_date":"2022-09-23","payment_amount":121440.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":46015.71,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"SUPPORT AND MAINTENANCE COSTS FOR HARDWARE","date_invoice_received":"2022-07-07","payment_date":"2022-09-06","payment_amount":28132.5,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE LICENSE SALESFORCE MILESTONE","date_invoice_received":"2021-05-11","payment_date":"2021-06-01","payment_amount":58872.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":114733.97,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CMTEDD","publish_description":"PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT","date_invoice_received":"2021-08-16","payment_date":"2021-08-26","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-05-09","payment_date":"2021-05-13","payment_amount":41025.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-09-24","payment_date":"2019-10-15","payment_amount":235463.21,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":32788.8,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":31967.99,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE JULY 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":579681.25,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":28544.01,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-11-15","payment_date":"2022-12-08","payment_amount":76785.23,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-04-15","payment_date":"2020-05-05","payment_amount":80035.37,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":30270.24,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":123575.76,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":31363.2,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEF","date_invoice_received":"2024-11-08","payment_date":"2024-12-03","payment_amount":2786006.44,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-03-22","payment_date":"2021-03-23","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-02-12","payment_date":"2021-03-11","payment_amount":118694.97,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD","publish_description":"OCTOBER TO - DECEMBER 2021 MANAGEMENT FEES","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":142658.86,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-06-20","payment_date":"2023-07-11","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"NECDS LTD","supplier_abn":"74 657 338 237","reporting_entity":"CMTEDD","publish_description":"INTELLECTUAL PROPERTY FUNDING","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN FESTIVAL 2021","date_invoice_received":"2021-11-18","payment_date":"2021-12-07","payment_amount":93555.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - NATURE CONSERVATION HOUSE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"AUGUST CLEANING CHARGES FOR COVID-19 TESTING CENTRE","date_invoice_received":"2021-09-05","payment_date":"2021-09-14","payment_amount":34220.04,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CMTEDD","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT DECEMBER 2020","date_invoice_received":"2020-12-01","payment_date":"2021-01-07","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":82871.01,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":546831.51,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"CMTEDD","publish_description":"WORKERS' COMPENSATION PREMIUM 20/21WORKERS' COMPENSATION PREMIUM 20/21","date_invoice_received":"2020-10-29","payment_date":"2020-10-29","payment_amount":80407.0,"contract_number":null}
{"supplier_name":"NATIONAL RECOVERY AND RESILIENCE AGENCY","supplier_abn":"71 758 085 025","reporting_entity":"CMTEDD","publish_description":"PANDEMIC LEAVE DISASTER PAYMENTS FOR NON-AUSTRALIAN RESIDENTS IN THE ACT","date_invoice_received":"2022-06-16","payment_date":"2022-06-28","payment_amount":4276200.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-09-17","payment_date":"2024-10-10","payment_amount":63667.89,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND ENERGY BILL RELIEF FUND","date_invoice_received":"2023-09-29","payment_date":"2023-10-19","payment_amount":879441.31,"contract_number":null}
{"supplier_name":"OPTEON (ACT) PTY LTD","supplier_abn":"84 164 218 722","reporting_entity":"CMTEDD","publish_description":"VALUATION SERVICES.","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"REGIONAL EXPRESS HOLDINGS LIMITED","supplier_abn":"18 099 547 270","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2021-12-02","payment_date":"2021-12-16","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT COMMUNITY VIEWS TELEPHONE RESEARCH APRIL 2019","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":44527.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - MITCHELL DEPOT","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":34583.14,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":29878.44,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY ASSURANCE AUDIT","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":62127.16,"contract_number":null}
{"supplier_name":"PITNEY BOWES AUSTRALIA PTY LTD","supplier_abn":"82 001 475 921","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAIL SERVICE - FRANKING MACHINE","date_invoice_received":"2024-05-15","payment_date":"2024-05-28","payment_amount":37719.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID REBATE","date_invoice_received":"2021-07-09","payment_date":"2021-08-03","payment_amount":189861.13,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":62500.55,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-08-23","payment_date":"2022-10-06","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-11-13","payment_date":"2020-11-17","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDITING SERVICES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":65890.0,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"CASHLINK ANNUAL LICENCE AND SUPPORT FEE","date_invoice_received":"2024-05-21","payment_date":"2024-05-28","payment_amount":296940.67,"contract_number":null}
{"supplier_name":"QUEANBEYAN ENTERPRISE CENTRE INC","supplier_abn":"19 367 650 049","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES AGREEMENT","date_invoice_received":"2021-06-27","payment_date":"2021-06-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD","publish_description":"WORKPLACE HEALTH AND SAFETY AUDIT PROGRAM","date_invoice_received":"2019-06-26","payment_date":"2019-08-15","payment_amount":108716.06,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM TRANSACTION FEE","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":25604.12,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":288776.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-02-17","payment_date":"2021-02-18","payment_amount":67551.83,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES","date_invoice_received":"2021-08-05","payment_date":"2021-08-12","payment_amount":33105.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-12-07","payment_date":"2022-12-20","payment_amount":154362.75,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-03-01","payment_date":"2021-03-11","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":30521.92,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-12-06","payment_date":"2022-12-20","payment_amount":82419.82,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"HENNESSY HOUSE - GUTTER REPLACEMENT","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":28627.65,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":80954.63,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSIONS","date_invoice_received":"2022-03-10","payment_date":"2022-04-14","payment_amount":124162.9,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2020-12-02","payment_date":"2020-12-03","payment_amount":314946.27,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-04-26","payment_date":"2024-05-09","payment_amount":30012.5,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE ANNUAL LICENSE FEE","date_invoice_received":"2017-09-27","payment_date":"2017-10-17","payment_amount":47967.9,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"Not Applicable","reporting_entity":"CMTEDD","publish_description":"REGISTRATION REFUND","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":47554.9,"contract_number":null}
{"supplier_name":"PETA MILLER WHS CONSULTING","supplier_abn":"53 452 528 217","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY CONSULTANCY SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-07-15","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-04-08","payment_date":"2025-04-24","payment_amount":66851.07,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"JOBTRAINER PROMOTIONAL ADVERTISEMENT CAMPAIGN","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":47718.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-02-14","payment_date":"2020-02-25","payment_amount":31046.4,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":32524.8,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPULSORY THIRD PARTY INSURANCE","date_invoice_received":"2019-12-04","payment_date":"2019-12-23","payment_amount":30990.96,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - EVATT PRIMARY SCHOOL","date_invoice_received":"2021-04-09","payment_date":"2021-04-09","payment_amount":41833.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":115493.19,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"CASHLINK ANNUAL LICENCE AND SUPPORT FEE","date_invoice_received":"2023-05-11","payment_date":"2023-05-23","payment_amount":288291.92,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2024-01-08","payment_date":"2024-03-05","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2021","date_invoice_received":"2021-01-07","payment_date":"2021-01-19","payment_amount":138600.0,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-09-03","payment_date":"2021-09-23","payment_amount":32187.21,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-04-06","payment_date":"2022-04-07","payment_amount":434304.11,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS TO CO-DEVELOP INSOURCING FRAMEWORK","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"SOFTWARE MAINTENANCE FEE","date_invoice_received":"2019-05-06","payment_date":"2019-05-23","payment_amount":60116.83,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE MAINTENANCE - PREVENTATIVE - VARIOUS LOCATIONS","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":96114.48,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD","publish_description":"CONDITION ASSESSMENT AT MANUKA SWIMMING POOL","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":28105.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE SYSTEM GENERAL CONSUMABLES","date_invoice_received":"2018-08-29","payment_date":"2018-09-13","payment_amount":40179.7,"contract_number":null}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"CMTEDD","publish_description":"TUITION FEE FOR PUBLIC SECTOR MANAGEMENT GROUP STAFF TRAINING","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":48700.0,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"CUSTOMER EXPERIENCE MANAGEMENT SOLUTION","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":100428.9,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":31836.15,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD","publish_description":"FITOUT COSTS FOR BELCONNEN SERVICE CENTRE MODERNISATION","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":959872.5,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"CMTEDD","publish_description":"CHAIRS AND DESKS FOR STAFF","date_invoice_received":"2019-06-17","payment_date":"2019-07-02","payment_amount":30998.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES UPGRADES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":82940.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":98092.82,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2020-04-22","payment_date":"2020-05-05","payment_amount":47713.6,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"TARQUIN SYSTEM MAINTENANCE","date_invoice_received":"2017-07-22","payment_date":"2017-08-29","payment_amount":60630.9,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":163296.59,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-09-14","payment_date":"2021-10-05","payment_amount":355919.56,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2020-02-07","payment_date":"2020-03-24","payment_amount":118001.27,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-01-11","payment_date":"2024-02-07","payment_amount":45850.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-22","payment_date":"2022-07-14","payment_amount":142065.0,"contract_number":null}
{"supplier_name":"OVUM PTY LTD","supplier_abn":"92 065 393 973","reporting_entity":"CMTEDD","publish_description":"2020-21 WHOLE OF GOVERNMENT  DIGITAL RESEARCH SUBSCRIPTION","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":111078.0,"contract_number":null}
{"supplier_name":"NATIONAL HEAVY VEHICLE REGULATOR","supplier_abn":"48 557 596 718","reporting_entity":"CMTEDD","publish_description":"NATIONAL HEAVY VEHICLE REGULATOR SERVICES AGREEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":357651.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE SEPTEMBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":352990.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS - HEALTHY WEIGHT INITIATIVE","date_invoice_received":"2018-02-13","payment_date":"2018-02-20","payment_amount":37852.92,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 55 WENTWORTH AVENUE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD","publish_description":"CONDITION ASSESSMENT AT CANBERRA OLYMPIC POOL","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"ANNUAL CLEANING OF GIO","date_invoice_received":"2022-03-04","payment_date":"2022-03-24","payment_amount":30789.9,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2024-12-17","payment_date":"2025-01-07","payment_amount":312967.53,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY JANUARY 2018","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":39697.79,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"ANNUAL MAINTENANCE SERVICE CENTRES","date_invoice_received":"2024-02-27","payment_date":"2024-03-26","payment_amount":143452.16,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) IT PROJECTS","date_invoice_received":"2021-05-04","payment_date":"2021-05-18","payment_amount":25945.92,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":59820.68,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE SYSTEM MODERNISATION PROJECT COST","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":40836.4,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":31600.8,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"HEALTHY WEIGHT INITIATIVE - ACT NUTRITION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":39067.54,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":59820.68,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION PENSIONER ELECTRICITY NOVEMBER 2017","date_invoice_received":"2018-01-10","payment_date":"2018-01-30","payment_amount":59871.95,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-01-12","payment_date":"2022-01-12","payment_amount":1705668.89,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"CUSTOMER EXPERIENCE MANAGEMENT SOLUTION","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":100428.9,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-27","payment_date":"2021-07-13","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":65822.59,"contract_number":"GS0124341.210"}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-24","payment_amount":25304.4,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-01-23","payment_date":"2025-02-11","payment_amount":63178.14,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-05","payment_date":"2022-01-05","payment_amount":78905.13,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY MAINTENANCE FEE","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":59006.64,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":101577.96,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND ENERGY BILL RELIEF FUND","date_invoice_received":"2023-12-06","payment_date":"2023-12-14","payment_amount":444891.53,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":48682.26,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - RESERVE BANK","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD","publish_description":"CARPET AND VINYL REPLACEMENT - PHILLIP HEALTH CENTRE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE ANNUAL LICENSE FEE","date_invoice_received":"2017-09-27","payment_date":"2017-10-17","payment_amount":320470.78,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-11-22","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - NATURE CONSERVATION HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM ANNUAL LICENSE FEE","date_invoice_received":"2017-08-24","payment_date":"2017-08-31","payment_amount":59293.08,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-01-19","payment_date":"2022-02-08","payment_amount":287673.86,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2022","date_invoice_received":"2022-01-07","payment_date":"2022-02-03","payment_amount":93555.0,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2024-03-14","payment_date":"2024-04-19","payment_amount":34183.48,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-08-24","payment_date":"2021-08-26","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES - BUSINESS ANALYST FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":30270.24,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2019-11-04","payment_date":"2019-11-26","payment_amount":32524.8,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE MODERNISATION PROJECT COST","date_invoice_received":"2018-06-07","payment_date":"2018-06-14","payment_amount":35544.3,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":33801.48,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":29427.2,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROMADIS UPGRADES AND MONTHLY SUPPORT","date_invoice_received":"2024-07-04","payment_date":"2024-08-08","payment_amount":32961.73,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-28","payment_date":"2021-08-04","payment_amount":375604.25,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":58346.64,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"ANNUAL MAINTENANCE SERVICE CENTRES","date_invoice_received":"2021-04-22","payment_date":"2021-05-04","payment_amount":81811.75,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - UTILITIES CONCESSION","date_invoice_received":"2019-05-06","payment_date":"2019-05-28","payment_amount":56357.31,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":60561.04,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"ACTPS WHOLE OF GOVERNMENT SURVEY FOR EMPLOYEE","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":61225.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-01","payment_date":"2021-04-06","payment_amount":224757.5,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM TRANSACTION FEE","date_invoice_received":"2021-06-04","payment_date":"2021-06-15","payment_amount":25445.65,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-05-27","payment_date":"2021-06-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD","publish_description":"GOODS AND SERVICES TAX ADVICE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":38487.68,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE NOVEMBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-12-24","payment_date":"2022-01-04","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS BELCONNEN SERVICE CENTRE","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":222437.6,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ONLINE SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2020-04-22","payment_date":"2020-05-05","payment_amount":25931.4,"contract_number":null}
{"supplier_name":"NINTEX PTY LTD","supplier_abn":"67 129 119 731","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":41626.2,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENSE FEE","date_invoice_received":"2018-04-24","payment_date":"2018-05-17","payment_amount":57431.22,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":37330.74,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE AND ENERGY BILL RELIEF","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":2597578.29,"contract_number":"PIEP0006852"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - UTILITIES CONCESSION","date_invoice_received":"2019-01-22","payment_date":"2019-02-05","payment_amount":94089.67,"contract_number":null}
{"supplier_name":"QUALTRICS LLC","supplier_abn":"98 616 068 823","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-02-10","payment_date":"2022-02-22","payment_amount":225000.0,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"SENIOR EXECUTIVE SERVICE LEADERSHIP DEVELOPMENT PROGRAM FACILITATION","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":47055.59,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"ACTPS 2021 EMPLOYEE SURVEY","date_invoice_received":"2021-06-02","payment_date":"2021-06-17","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD","publish_description":"CUSTODY JULY-SEPTEMBER FEES","date_invoice_received":"2020-11-26","payment_date":"2020-12-18","payment_amount":233266.79,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-06-23","payment_date":"2017-07-11","payment_amount":30602.77,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS FEE FOR SECURE WORKFORCE CONVERSION FRAMEWORK","date_invoice_received":"2022-03-29","payment_date":"2022-04-12","payment_amount":64020.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"HEALTHY WEIGHT INITIATIVE - ACT NUTRITION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":37044.15,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":103956.71,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OUTSYSTEMS SOFTWARE PTY LTD","supplier_abn":"37 627 170 361","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2021-07-16","payment_date":"2021-09-09","payment_amount":314353.59,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - PENRHYN HOUSE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":409234.42,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-02-15","payment_date":"2023-02-21","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":32524.8,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MAINTENANCE","date_invoice_received":"2017-07-26","payment_date":"2017-08-01","payment_amount":59865.96,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2020-21 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":53229.33,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPREHENSIVE THIRD PARTY INSURANCE PROJECT","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":25396.8,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-11-04","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":96733.24,"contract_number":null}
{"supplier_name":"NEXTGEN OSPACE PTY LTD","supplier_abn":"36 645 864 811","reporting_entity":"CMTEDD","publish_description":"DIGITAL TRANSFORMATION PROJECT - WEB CONTENT SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-20","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"PINC GROUP PTY LTD","supplier_abn":"20 117 450 665","reporting_entity":"CMTEDD","publish_description":"INFRASTRUCTURE COMMERCIAL ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":39292.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY LICENCE FEE","date_invoice_received":"2017-11-28","payment_date":"2017-12-05","payment_amount":59006.64,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-01-20","payment_date":"2022-01-20","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":37152.5,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-09-21","payment_date":"2023-09-28","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND EBR","date_invoice_received":"2024-04-29","payment_date":"2024-05-09","payment_amount":75133.37,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND ADDITIONAL $200 REBATE","date_invoice_received":"2020-05-20","payment_date":"2020-06-04","payment_amount":592288.79,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS","date_invoice_received":"2017-11-20","payment_date":"2017-11-30","payment_amount":37852.92,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"SOFTWARE MAINTENANCE FEE","date_invoice_received":"2019-02-05","payment_date":"2019-02-26","payment_amount":59820.68,"contract_number":null}
{"supplier_name":"PEOPLE MEASURES","supplier_abn":"28 119 083 224","reporting_entity":"CMTEDD","publish_description":"LEADERSHIP RISK PROGRAM","date_invoice_received":"2023-11-07","payment_date":"2023-11-16","payment_amount":53130.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - RESERVE BANK","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":41222.21,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":270194.69,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES","date_invoice_received":"2020-06-03","payment_date":"2020-06-16","payment_amount":31046.4,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2022","date_invoice_received":"2022-03-18","payment_date":"2022-04-12","payment_amount":46777.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":90246.4,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":38487.68,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"FEES FOR PROFESSIONAL SERVICES","date_invoice_received":"2021-05-19","payment_date":"2021-06-08","payment_amount":30552.5,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-02-12","payment_date":"2025-03-04","payment_amount":54644.3,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLES SYSTEM PROJECT COST","date_invoice_received":"2020-10-02","payment_date":"2020-10-20","payment_amount":42626.46,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLE MODERNISATION PROJECT COST","date_invoice_received":"2018-12-07","payment_date":"2018-12-20","payment_amount":33553.3,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2021 COMMONWEALTH PARK BOND","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"PATHWAY ENGINEERING LTD","supplier_abn":"51 187 279 263","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":49005.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2019-11-05","payment_date":"2019-11-26","payment_amount":60709.11,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT FEE FOR CASH LINK","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":42636.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":59910.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-31","payment_date":"2021-09-14","payment_amount":218181.35,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT OMNIBUS RESEARCH","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":34745.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-12","payment_date":"2021-06-03","payment_amount":80121.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":1778933.06,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"SEWER PIPES RELINES - MALKARA SCHOOL","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":118778.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2023-05-22","payment_date":"2023-06-20","payment_amount":63122.44,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-05-20","payment_date":"2021-05-25","payment_amount":72029.39,"contract_number":null}
{"supplier_name":"NATIONAL MAILING AND MARKETING PTY LTD","supplier_abn":"37 059 249 455","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":27570.54,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-01-16","payment_date":"2023-02-09","payment_amount":53249.13,"contract_number":null}
{"supplier_name":"OVERLEAF COMMUNICATIONS","supplier_abn":"79 450 642 918","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA WEBSITE - CONTENT DESIGN","date_invoice_received":"2022-12-06","payment_date":"2022-12-15","payment_amount":26477.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":41257.76,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":748348.7,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-08-15","payment_date":"2024-08-27","payment_amount":63667.89,"contract_number":null}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":76070.74,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":58131.38,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-03-28","payment_date":"2022-04-05","payment_amount":46297.01,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2018-02-27","payment_date":"2018-03-13","payment_amount":58147.32,"contract_number":null}
{"supplier_name":"NGS GLOBAL PTY LTD","supplier_abn":"87 131 981 167","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE RECRUITMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2024-03-21","payment_date":"2024-03-28","payment_amount":66606.41,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION AND COVID RESTAURANT REBATE","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":138921.95,"contract_number":null}
{"supplier_name":"OPEN OFFICE PTY LTD","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":109881.21,"contract_number":null}
{"supplier_name":"QUEANBEYAN-PALERANG REGIONAL COUNCIL","supplier_abn":"95 933 070 982","reporting_entity":"CMTEDD","publish_description":"2017-18 MEMBERSHIP - CANBERRA REGIONAL JOINT ORGANISATION","date_invoice_received":"2017-07-18","payment_date":"2017-08-08","payment_amount":25198.8,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD","publish_description":"MARKET RESEARCH","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42768.0,"contract_number":null}
{"supplier_name":"OUTCOMEX","supplier_abn":"73 614 725 736","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-11-03","payment_date":"2020-11-05","payment_amount":148329.13,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"CASHLINK ANNUAL LICENCE AND SUPPORT FEE","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":279895.07,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2017-09-11","payment_date":"2017-11-14","payment_amount":78231.07,"contract_number":null}
{"supplier_name":"PITT & SHERRY (OPERATIONS) PTY LTD","supplier_abn":"67 140 184 309","reporting_entity":"CMTEDD","publish_description":"REPAIRS - CIVIC MERRY GO ROUND","date_invoice_received":"2021-04-28","payment_date":"2021-04-29","payment_amount":93966.16,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2021-03-16","payment_date":"2021-03-18","payment_amount":330642.62,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN\nFIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":42564.5,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD","publish_description":"CAMPUS UPGRADE - LYNEHAM HIGH SCHOOL","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":56851.22,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":31046.4,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY FEES FOR REVIEW OF WORK SAFETY COMPLIANCE AND ENFORCEMENT ARRANGEMENTS","date_invoice_received":"2018-05-25","payment_date":"2018-06-14","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-02-04","payment_date":"2022-02-15","payment_amount":41179.95,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CMTEDD","publish_description":"RESPECT, EQUITY AND DIVERSITY FRAMEWORK TRAINING","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":26312.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SERVICES FOR LAND TITLE PROJECT","date_invoice_received":"2019-10-16","payment_date":"2019-11-05","payment_amount":61507.6,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2022-08-15","payment_date":"2022-09-06","payment_amount":44237.92,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - HAWKER COLLEGE","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":53790.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 55 WENTWORTH AVENUE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"PROJECT HEALTH SERVICES (PAYROLL) PTY LTD","supplier_abn":"94 169 864 500","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (BUSINESS ANALYST) FOR MOTOR ACCIDENT INSURANCE SCHEME PROJECT","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":29315.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - RESERVE BANK","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":82444.44,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY COMPREHENSIVE MAINTENANCE FEE","date_invoice_received":"2019-07-03","payment_date":"2019-07-23","payment_amount":60116.83,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"ORACLE SERVICE CLOUD","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":59321.18,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"CASH LINK ANNUAL LICENCE RENEWAL FEE","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":143996.54,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"COVID REBATES - UTILITIES CONCESSION AND SMALL BUSINESS REBATE","date_invoice_received":"2020-11-12","payment_date":"2020-12-01","payment_amount":234825.06,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE AND SUPPORT FOR REVENUE COLLECTION MANAGEMENT SYSTEM","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":435496.6,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2022-05-10","payment_date":"2022-05-19","payment_amount":26234.3,"contract_number":null}
{"supplier_name":"OVUM PTY LTD","supplier_abn":"92 065 393 973","reporting_entity":"CMTEDD","publish_description":"1 YR WHOG SUBSCRIPTION TO OVUM KNOWLEDGE CENTRE","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2022-04-22","payment_date":"2022-05-19","payment_amount":60264.9,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"P SHEVILLE & VINCENTS AUDIT SERVICES PTY LTD","supplier_abn":"44 387 658 295","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2021-06-25","payment_date":"2021-07-08","payment_amount":31855.35,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-22","payment_date":"2022-03-25","payment_amount":518707.29,"contract_number":null}
{"supplier_name":"POLLEN DIGITAL P/L","supplier_abn":"92 126 058 464","reporting_entity":"CMTEDD","publish_description":"ACT HEALTH COVID 19 WEBSITE PROJECT €“ WEBSITE DESIGN","date_invoice_received":"2022-09-14","payment_date":"2022-09-23","payment_amount":40991.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":93613.99,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":36588.29,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD","publish_description":"FIRE MONTHLY PREVENTIVE MAINTENANCE SERVICE - VARIOUS LOCATIONS","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":32524.8,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM MONTHLY FEE","date_invoice_received":"2020-08-05","payment_date":"2020-08-13","payment_amount":60709.11,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":26205.0,"contract_number":null}
{"supplier_name":"QUEENSLAND RURAL AND INDUSTRY DEVELOPMENT AUTHORITY","supplier_abn":"30 644 268 943","reporting_entity":"CMTEDD","publish_description":"BUSHFIRE CONCESSIONAL LOANS","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"OPTIMUM PLUMBING & GASFITTING PTY LTD","supplier_abn":"82 647 461 943","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - FLYNN COMMUNITY CENTRE","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CMTEDD","publish_description":"BULK STATIONERY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":29513.38,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":564393.75,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"LAND TITLES SYSTEM MODERNISATION PROJECT","date_invoice_received":"2017-10-24","payment_date":"2017-11-07","payment_amount":34815.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2021-11-12","payment_date":"2021-11-23","payment_amount":379224.16,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2019-12-11","payment_date":"2020-01-28","payment_amount":231986.99,"contract_number":null}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENSE FEE","date_invoice_received":"2017-06-04","payment_date":"2017-06-15","payment_amount":36047.44,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING MACHINES MAINTENANCE AND SUPPORT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":56782.88,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-12-05","payment_date":"2023-12-14","payment_amount":106648.58,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD","publish_description":"KPMG CUSTODY FEES","date_invoice_received":"2022-01-06","payment_date":"2022-01-12","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"UTILITIES CONCESSION","date_invoice_received":"2023-03-07","payment_date":"2023-04-06","payment_amount":26491.73,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":125321.94,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":321506.68,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":29103.16,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD","publish_description":"SYSTEM ARCHITECTURE AND SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LTD","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-10","payment_date":"2021-06-24","payment_amount":303168.97,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-27","payment_date":"2021-09-30","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CMTEDD","publish_description":"SUBSCRIPTION ACCESS TO AUSTRALIAN STANDARDS","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":43601.25,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL - INSTALLATION OF SIGNS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":26724.42,"contract_number":null}
{"supplier_name":"ROC PARTNERS PRIVATE EQUITY FUND 5","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEES","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":75653.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATION CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2022-02-04","payment_date":"2022-02-07","payment_amount":44084.7,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW BUSINESS INTELLIGENCE TEAM","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":32040.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-07-04","payment_date":"2023-07-18","payment_amount":152462.57,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-08-10","payment_date":"2018-09-04","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"Mattress Collections from Mugga Transfer Station for September 2025","date_invoice_received":"2025-10-14","payment_date":"2025-11-04","payment_amount":43990.4,"contract_number":"30102023"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Tuggeranong Depot","date_invoice_received":"2025-10-27","payment_date":"2025-11-06","payment_amount":89489.99,"contract_number":"29391.21"}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE €€Œ QUARTERLY SERVICE FEE","date_invoice_received":"2019-08-15","payment_date":"2019-11-07","payment_amount":52140.0,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF A TRAFFIC CAMERA SYSTEM","date_invoice_received":"2024-12-06","payment_date":"2025-01-30","payment_amount":41968.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"STANDARD FLEET VEHICLES CHARGES","date_invoice_received":"2018-09-03","payment_date":"2018-09-25","payment_amount":104890.61,"contract_number":null}
{"supplier_name":"SOLGEN ENERGY PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY - KINGSFORD SMITH SCHOOL INSTALLATION","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":62008.8,"contract_number":null}
{"supplier_name":"SILVER LINING STRATEGY","supplier_abn":"18 169 979 469","reporting_entity":"CMTEDD","publish_description":"STRATEGIC PLANNING SERVICES - FLORIADE AND ENLIGHTEN","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":45988.25,"contract_number":null}
{"supplier_name":"SERVIAN PTY LTD","supplier_abn":"33 129 377 180","reporting_entity":"CMTEDD","publish_description":"CONTRACTORS COSTS","date_invoice_received":"2017-06-30","payment_date":"2017-08-08","payment_amount":38234.0,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":4000829.98,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-01-03","payment_date":"2025-02-04","payment_amount":148381.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST FOR SEPTEMBER 2019","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":128435.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET","date_invoice_received":"2018-01-02","payment_date":"2018-01-23","payment_amount":110216.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATIONS","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":26873.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":41164.23,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2020-11-09","payment_date":"2020-11-10","payment_amount":362796.15,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - KALEEN HIGH SCHOOL","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":72996.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":41595.28,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE","date_invoice_received":"2018-01-23","payment_date":"2018-01-30","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-22","payment_date":"2021-02-12","payment_amount":197214.17,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - CURTIN PRIMARY SCHOOL","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":79269.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-07-03","payment_date":"2024-07-18","payment_amount":144833.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":128351.64,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-10-05","payment_date":"2018-10-30","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS PRIVATE EQUITY FUND 3","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEES","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":80040.27,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD","publish_description":"DESIGN AND CONSTRUCTION OF SCOLLAY STREET & NATURE CONSERVATION HOUSE","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":967190.39,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":32951.05,"contract_number":null}
{"supplier_name":"SEMA OPERATIONS PTY LIMITED","supplier_abn":"30 158 886 741","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICE INITIALISATION COST","date_invoice_received":"2018-06-14","payment_date":"2018-06-21","payment_amount":122787.5,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-11-11","payment_date":"2020-12-08","payment_amount":173354.49,"contract_number":null}
{"supplier_name":"ROSSARDEN RECRUITMENT PTY LTD (TRADING AS IAN HANSEN & ASSOCIATES)","supplier_abn":"34 168 175 817","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":146937.48,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-06","payment_date":"2021-09-16","payment_amount":44010.12,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"CMTEDD","publish_description":"CASE MANAGEMENT SYSTEM LICENCE","date_invoice_received":"2022-06-27","payment_date":"2022-07-12","payment_amount":99829.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD","publish_description":"PROVISION OF DESIGN SERVICES - THROSBY HOME OF FOOTBALL","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":187408.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-06-08","payment_date":"2022-06-16","payment_amount":118222.36,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"CMTEDD","publish_description":"INJURY MANAGEMENT CASE MANAGEMENT SYSTEM ANNUAL LICENCE FEE","date_invoice_received":"2024-09-17","payment_date":"2024-09-24","payment_amount":111949.3,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"SALESFORCE LICENCE FOR HOUSING ACT","date_invoice_received":"2020-07-24","payment_date":"2020-07-30","payment_amount":42409.16,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"SKYSCANNER PRIVATE LIMITED","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA COOPERATIVE MARKETING CAMPAIGN","date_invoice_received":"2021-05-21","payment_date":"2021-05-21","payment_amount":63825.56,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":144959.39,"contract_number":null}
{"supplier_name":"SALESFORCE.COM SINGAPORE PTE. LTD","supplier_abn":"72 002 214 024","reporting_entity":"CMTEDD","publish_description":"MARKETING CLOUD SOFTWARE LICENCES","date_invoice_received":"2018-01-15","payment_date":"2018-02-01","payment_amount":87513.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATIONS, LEASE AND FUEL CHARGES FOR VARIOUS FLEET VEHICLES","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":45899.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"REGISTRATIONS, LEASE AND FUEL CHARGES FOR VARIOUS FLEET VEHICLES","date_invoice_received":"2021-02-17","payment_date":"2021-02-18","payment_amount":46319.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":40144.99,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR SEPTEMBER 2021","date_invoice_received":"2021-10-06","payment_date":"2021-10-14","payment_amount":119753.34,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":28823.52,"contract_number":null}
{"supplier_name":"RIMINI STREET, INC","supplier_abn":"61 898 632 956","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-22","payment_date":"2021-12-22","payment_amount":605185.9,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":106395.66,"contract_number":null}
{"supplier_name":"SHARYAR KHAN","supplier_abn":"Not Applicable","reporting_entity":"CMTEDD","publish_description":"STIMULUS PACKAGE - TAXI REGO PLATE FEE REBATE","date_invoice_received":"2020-04-24","payment_date":"2020-04-28","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR FEBRUARY 2020","date_invoice_received":"2020-03-06","payment_date":"2020-03-24","payment_amount":130506.57,"contract_number":null}
{"supplier_name":"SOCRATA INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION FOR DATAACT OPEN DATA PLATFORM","date_invoice_received":"2017-07-12","payment_date":"2017-07-26","payment_amount":119001.66,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"AIR MONITORING AND ENVIRONMENTAL CLEAN - RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":44250.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE LEASE COST","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":40428.44,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD DUST REMEDIATION IN LIBRARY - RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":26724.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE CHARGES","date_invoice_received":"2018-06-04","payment_date":"2018-06-28","payment_amount":111909.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2024-03-05","payment_date":"2024-04-16","payment_amount":25584.25,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CMTEDD","publish_description":"ICT INFRASTRUCTURE - CIVIC AND DICKSON GOVERNMENT OFFICE BUILDINGS","date_invoice_received":"2021-04-07","payment_date":"2021-04-08","payment_amount":149724.3,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-05-18","payment_date":"2021-06-10","payment_amount":128391.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-02-03","payment_date":"2022-02-24","payment_amount":122336.29,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"MOBILE DETECTION CAMERA INTEGRATION","date_invoice_received":"2023-05-30","payment_date":"2023-06-15","payment_amount":51110.4,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD","publish_description":"DESIGN & CONSTRUCTION OF SCOLLAY STREET & NATURE CONSERVATION HOUSE - FLEXISPACE FITOUT","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":513665.61,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-10-26","payment_date":"2020-11-17","payment_amount":30869.25,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-10-06","payment_date":"2017-10-31","payment_amount":26033.15,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-03-16","payment_date":"2021-03-18","payment_amount":455659.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATION OF VARIOUS FLEET VEHICLES","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":56286.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATION CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2021-11-22","payment_date":"2021-11-23","payment_amount":49314.94,"contract_number":null}
{"supplier_name":"SPINIFEX IT GLOBAL PTY LTD","supplier_abn":"17 147 898 217","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":339240.02,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":33577.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"SALESFORCE LICENSES FOR WHOLE OF GOVERNMENT","date_invoice_received":"2020-02-11","payment_date":"2020-02-20","payment_amount":72379.96,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":null,"reporting_entity":"CMTEDD","publish_description":"LEAD BASED PAINT REMEDIATION - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2021-08-31","payment_date":"2021-09-02","payment_amount":30852.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-01-04","payment_date":"2022-01-18","payment_amount":127866.31,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":101938.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-10-05","payment_date":"2023-10-31","payment_amount":152654.38,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-03-14","payment_date":"2021-03-30","payment_amount":125290.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-05-02","payment_date":"2023-05-23","payment_amount":139797.95,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE LICENCE FEE","date_invoice_received":"2024-07-02","payment_date":"2024-07-25","payment_amount":26997.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":46770.27,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE WEBSITE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":62975.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":230525.74,"contract_number":null}
{"supplier_name":"RP DATA LTD","supplier_abn":"67 087 759 171","reporting_entity":"CMTEDD","publish_description":"CUSTOM DATA SUBSCRIPTION FOR COMPLIANCE BUSINESS INTELLIGENCE","date_invoice_received":"2020-02-19","payment_date":"2020-03-17","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SOLGEN ENERGY PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY - 255 CANBERRA AVENUE BATTERY INSTALLATION","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":34879.2,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LTD","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-10","payment_date":"2021-06-24","payment_amount":83648.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":37949.95,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"PAINTING TO WINDOW FRAMES - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2020-11-08","payment_date":"2020-11-10","payment_amount":64752.88,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":25791.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATIONS, LEASE AND FUEL CHARGES","date_invoice_received":"2021-04-30","payment_date":"2021-05-04","payment_amount":51021.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE LEASE RENTAL","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":31170.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET","date_invoice_received":"2017-06-01","payment_date":"2017-06-22","payment_amount":117268.85,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"AIR MONITORING AND ENVIRONMENTAL CLEAN - RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2021-04-21","payment_date":"2021-04-27","payment_amount":41421.88,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT UNLIMITED VIDEO EDITING SERVICE","date_invoice_received":"2017-08-23","payment_date":"2017-09-12","payment_amount":37290.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"WINDOW REPLACEMENTS - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":64922.01,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-09","payment_date":"2021-12-23","payment_amount":115041.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":36666.24,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-02-18","payment_date":"2021-02-25","payment_amount":103579.34,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":68499.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR FEBRUARY 2021","date_invoice_received":"2021-03-02","payment_date":"2021-04-06","payment_amount":110523.71,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-02-15","payment_date":"2021-02-16","payment_amount":241880.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":171326.21,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-11-18","payment_date":"2021-11-30","payment_amount":134942.5,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":26394.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":121345.82,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD AIR MONITORING CLEARANCE INSPECTIONS ANALYSIS","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":47709.75,"contract_number":null}
{"supplier_name":"SMART DESIGN SECURITY SOLUTIONS PTY LTD","supplier_abn":"50 651 244 861","reporting_entity":"CMTEDD","publish_description":"INSTALL ELECTRONIC ACCESS CONTROL SYSTEM SWIPE CARD READERS €€Œ CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":27434.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-11-09","payment_date":"2017-12-05","payment_amount":30402.35,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"SALESFORCE MARKETING CLOUD SUBSCRIPTION","date_invoice_received":"2018-12-17","payment_date":"2019-01-29","payment_amount":72379.96,"contract_number":null}
{"supplier_name":"SPECIALISED GEO PTY LTD","supplier_abn":"49 105 101 497","reporting_entity":"CMTEDD","publish_description":"REPAIRS TO SIDE AND REAR WALL AT STAN RAY STREET GORDON","date_invoice_received":"2020-07-23","payment_date":"2020-07-30","payment_amount":37800.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":40838.42,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"QUARTER MANAGEMENT FEE INVOICE DEC 21 FUND 4","date_invoice_received":"2022-02-01","payment_date":"2022-02-16","payment_amount":193041.42,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD AIR MONITORING CLEARANCE INSPECTIONS ANALYSIS","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":52143.45,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"ENVIRONMENTAL ASSESSMENT","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":39259.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR MARCH 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":128576.95,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"MOBILE DEVICE DETECTION CAMERA INTEGRATION","date_invoice_received":"2024-04-19","payment_date":"2024-05-21","payment_amount":51110.4,"contract_number":null}
{"supplier_name":"RP DATA LTD","supplier_abn":"67 087 759 171","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PROPERTY TRANSACTION DATA FOR AUDITING PURPOSES","date_invoice_received":"2017-11-21","payment_date":"2017-12-14","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SATORI AUSTRALIA PTY LTD","supplier_abn":"88 099 983 418","reporting_entity":"CMTEDD","publish_description":"PAYMENT ANALYSIS EXPENDITURE","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":25172.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":166570.06,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":26215.2,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":34796.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"DAMAGED VEHICLE COST DUE TO HAIL STORM","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":26263.33,"contract_number":null}
{"supplier_name":"SOCIAL PINPOINT PTY LTD","supplier_abn":"79 164 471 425","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION FOR THE YOURSAY CONVERSATIONS ENGAGEMENT PLATFORM.","date_invoice_received":"2024-10-21","payment_date":"2024-10-24","payment_amount":149565.9,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28285.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATIONS, LEASE AND FUEL CHARGES FOR VARIOUS FLEET VEHICLES","date_invoice_received":"2020-12-07","payment_date":"2020-12-10","payment_amount":42140.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE CHARGES","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":107787.38,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"CMTEDD","publish_description":"REPLACING CARPET - SOUTHERN CROSS EARLY LEARNING SCHOOL","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"QUARTER MANAGEMENT FEE INVOICE DEC 21 FUND 5","date_invoice_received":"2022-02-01","payment_date":"2022-02-16","payment_amount":110646.18,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"CMTEDD","publish_description":"NARA CENTRE OFFICE REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":75522.48,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN STANDARDS SUBSCRIPTION","date_invoice_received":"2022-07-12","payment_date":"2022-08-02","payment_amount":52749.75,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":3079758.76,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":33577.0,"contract_number":null}
{"supplier_name":"ROSSARDEN PTY. LTD.","supplier_abn":"47 008 652 391","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE RECRUITMENT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPLIANCE","date_invoice_received":"2019-08-30","payment_date":"2019-09-05","payment_amount":26215.2,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":59963.51,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":435181.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":145292.32,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":30423.25,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"ACT Leave","publish_description":"DATA VALIDATION IN PREPARATION OF NEW SYSTEM MIGRATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"SOFTWARE DEVELOPMENT FOR FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEM","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":33594.0,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE €€Œ QUARTERLY SERVICE FEE","date_invoice_received":"2019-11-15","payment_date":"2019-11-19","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES FOR SERVICES","date_invoice_received":"2020-10-15","payment_date":"2020-10-28","payment_amount":95163.86,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD-BASED PAINT TESTING AND ENVIRONMENTAL CLEAN","date_invoice_received":"2021-05-12","payment_date":"2021-05-13","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":41170.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":49573.04,"contract_number":null}
{"supplier_name":"SPECIALISTERNE CENTRE AUSTRALIA LIMITED","supplier_abn":"21 607 985 973","reporting_entity":"CMTEDD","publish_description":"PILOT OF A GRADUATE NEURODIVERSITY PROGRAM FOR THE ACTPS","date_invoice_received":"2020-12-03","payment_date":"2020-12-17","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-04-06","payment_date":"2018-05-01","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR MAY 2021","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":119078.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":150307.42,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SUBSCRIPTION","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":150391.51,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-04-06","payment_date":"2018-05-01","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERAS MAINTENANCE AND SUPPORT COSTS","date_invoice_received":"2023-09-05","payment_date":"2023-10-17","payment_amount":240711.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS PROJECT - DELIVERING THE HOME OF FOOTBALL AT THROSBY","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":42753.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD","publish_description":"DESIGN AND CONSTRUCTION OF SCOLLAY STREET & NATURE CONSERVATION HOUSE","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":954114.51,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"GRIFFITH PRESCHOOL - LEAD BASED PAINT CLEANING","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":36896.76,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE","date_invoice_received":"2018-08-08","payment_date":"2018-08-14","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2019-05-01","payment_date":"2019-05-21","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":45983.11,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST","date_invoice_received":"2020-11-03","payment_date":"2020-11-05","payment_amount":113050.86,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":87780.0,"contract_number":null}
{"supplier_name":"ROSSARDEN PTY. LTD.","supplier_abn":"47 008 652 391","reporting_entity":"CMTEDD","publish_description":"RECRUITMENT SERVICES","date_invoice_received":"2018-10-04","payment_date":"2018-10-25","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET","date_invoice_received":"2017-09-21","payment_date":"2017-10-26","payment_amount":111798.32,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":370718.71,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEES - GETTING HOME SAFELY REVIEW","date_invoice_received":"2017-06-19","payment_date":"2017-08-10","payment_amount":47527.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-09-07","payment_date":"2022-09-23","payment_amount":137556.11,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATION CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":57279.68,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE €€Œ QUARTERLY SERVICE FEE","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR JUNE 2021","date_invoice_received":"2021-07-16","payment_date":"2021-08-03","payment_amount":119705.89,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"CMTEDD","publish_description":"IT LICENSING - REHABILITATION CASE MANAGEMENT","date_invoice_received":"2019-07-23","payment_date":"2019-08-29","payment_amount":91929.74,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CMTEDD","publish_description":"LOCAL ROADS AND COMMUNITY INFRASTRUCTURE PROJECT","date_invoice_received":"2021-11-24","payment_date":"2021-12-02","payment_amount":54038.74,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES FOR SERVICES","date_invoice_received":"2020-10-15","payment_date":"2020-10-28","payment_amount":23908.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-02-03","payment_date":"2025-02-20","payment_amount":153396.99,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":179698.75,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-07-04","payment_date":"2017-07-25","payment_amount":29856.2,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD","publish_description":"OVERFLOW CARPARK PROJECT","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":40064.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-08-05","payment_date":"2024-08-08","payment_amount":156266.94,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":50875.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD","publish_description":"PROVISION OF DESIGN SERVICES - THROSBY HOME OF FOOTBALL","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":31165.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2019-06-03","payment_date":"2019-06-25","payment_amount":130519.56,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE","date_invoice_received":"2019-02-01","payment_date":"2019-02-12","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN STANDARDS SUBSCRIPTION","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":71051.02,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERAS MAINTENANCE AND SUPPORT COST","date_invoice_received":"2025-05-02","payment_date":"2025-05-20","payment_amount":32413.28,"contract_number":"2016.28211.210"}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD DUST REMEDIATION IN LIBRARY - RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":44926.75,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW BUSINESS INTE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"SHEARWATER SOLUTIONS PTY LTD","supplier_abn":"96 083 648 524","reporting_entity":"CMTEDD","publish_description":"DATA SECURITY CONSULTATION","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SIGNAGE FOR FLORIADE EVENTS","date_invoice_received":"2021-07-03","payment_date":"2021-07-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - DELIVERING THE HOME OF FOOTBALL AT THROSBY","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":50017.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE LEASE COST","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":36195.87,"contract_number":null}
{"supplier_name":"ROSSARDEN PTY. LTD.","supplier_abn":"47 008 652 391","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES FOR EXECUTIVE SEARCH SERVICES","date_invoice_received":"2019-09-16","payment_date":"2019-10-03","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"SLICED TECH PTY LTD","supplier_abn":"53 165 997 008","reporting_entity":"CMTEDD","publish_description":"DATA MANAGEMENT CONTRACTOR COSTS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":42500.0,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":30404.94,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2020-12-10","payment_date":"2020-12-10","payment_amount":371039.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"REGISTRATION OF FLEET VEHICLES","date_invoice_received":"2020-12-22","payment_date":"2021-01-14","payment_amount":26289.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COSTS","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":159488.21,"contract_number":null}
{"supplier_name":"SENAIT BIRRU GEMEDA","supplier_abn":"56 817 944 044","reporting_entity":"CMTEDD","publish_description":"SETTLEMENT COSTS FOR FORMER TRANSPORT DEPOT","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":37732.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"TERMINATION OF LEASE YKB48H-K LEIGH","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":25127.25,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":174983.42,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"CMTEDD","publish_description":"ACT PUBLIC SECTOR WORKERS COMPENSATION CASE MANAGEMENT SYSTEM","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":106618.38,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"SALESFORCE LICENCE","date_invoice_received":"2019-11-04","payment_date":"2019-11-21","payment_amount":264017.91,"contract_number":null}
{"supplier_name":"ROC FUND 5","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"QUARTERLY INVESTMENT MANAGEMENT FEE INVOICE JAN-MARCH 2022","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":128187.38,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD","publish_description":"OVERFLOW CARPARK PROJECT - VARIATION TO CONTRACT","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":25628.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":41069.86,"contract_number":null}
{"supplier_name":"SOVA ASSESSMENT PTY LTD","supplier_abn":"26 620 847 958","reporting_entity":"CMTEDD","publish_description":"GRADUATE PROGRAM - TEST AND REPORT","date_invoice_received":"2021-07-16","payment_date":"2021-08-17","payment_amount":133233.1,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"PHASE 2 ENVIRONMENTAL STUDY -\nINVOICE 5","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":171279.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":155909.28,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD-BASED PAINT TESTING - CANBERRA HIGH SCHOOL","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":109997.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":152360.88,"contract_number":null}
{"supplier_name":"SKYSCANNER PRIVATE LIMITED","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD","publish_description":"2021 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2021-03-22","payment_date":"2021-08-10","payment_amount":36174.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLES","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":101293.79,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":32404.9,"contract_number":null}
{"supplier_name":"SALESFORCE.COM SINGAPORE PTE. LTD","supplier_abn":"72 002 214 024","reporting_entity":"CMTEDD","publish_description":"IDENTITY CLOUD SOFTWARE LICENCES","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":305653.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET","date_invoice_received":"2017-09-05","payment_date":"2017-09-28","payment_amount":112974.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR JULY 2020","date_invoice_received":"2020-08-04","payment_date":"2020-08-13","payment_amount":71987.47,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":5021428.26,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE €€Œ QUARTERLY SERVICE FEE","date_invoice_received":"2020-11-17","payment_date":"2020-12-03","payment_amount":68640.0,"contract_number":null}
{"supplier_name":"SPUTNIK LIMITED","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"COMMUNICATIONS SERVICES FOR CANBERRA WEEK I","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":49892.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":28114.04,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPLIANCE","date_invoice_received":"2019-09-18","payment_date":"2019-10-17","payment_amount":31676.7,"contract_number":null}
{"supplier_name":"ROSSARDEN RECRUITMENT PTY LTD (TRADING AS IAN HANSEN & ASSOCIATES)","supplier_abn":"34 168 175 817","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD","publish_description":"WINDOW REPLACEMENT AND PAINTING - RICKY STUART HOUSE","date_invoice_received":"2022-03-16","payment_date":"2022-03-29","payment_amount":96197.5,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":365628.3,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT SALESFORCE LICENCE FOR 2021","date_invoice_received":"2020-11-27","payment_date":"2020-12-08","payment_amount":2989023.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":125735.97,"contract_number":null}
{"supplier_name":"SEMA OPERATIONS PTY LIMITED","supplier_abn":"30 158 886 741","reporting_entity":"CMTEDD","publish_description":"PRINTING SERVICES FOR ACT REVENUE OFFICE NOTICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":40327.62,"contract_number":null}
{"supplier_name":"SATORI AUSTRALIA PTY LTD","supplier_abn":"88 099 983 418","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST FOR JULY 2019","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":128018.01,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"BUILDING WORKS - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2020-12-13","payment_date":"2020-12-15","payment_amount":34584.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE LEASE RENTAL","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":35614.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATION CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":47580.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATION","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":59824.51,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":"2017-05-23","payment_date":"2017-06-01","payment_amount":28672.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"CHARGES AND RENTAL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":110001.79,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL €€Œ NETWORK DESIGN","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":67199.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT REGIONAL FUTURES FRAMEWORK","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":45347.5,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-22","payment_date":"2021-02-12","payment_amount":28973.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE LEASE RENTAL","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":33118.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":161496.05,"contract_number":null}
{"supplier_name":"ROSSARDEN PTY. LTD.","supplier_abn":"47 008 652 391","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES FOR EXECUTIVE SEARCH SERVICES","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":160902.96,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-04-13","payment_date":"2021-04-20","payment_amount":141240.97,"contract_number":null}
{"supplier_name":"ROBERTSON & ROBERTSON PTY LTD","supplier_abn":"69 001 489 265","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES (VALUATION)","date_invoice_received":"2020-06-02","payment_date":"2020-06-25","payment_amount":46607.0,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CMTEDD","publish_description":"WAY FINDING PROJECT COST - ANNUAL FEES MARCH 2023 - FEBRUARY 2024","date_invoice_received":"2023-04-20","payment_date":"2023-05-04","payment_amount":129896.8,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD","publish_description":"DESIGN & CONSTRUCTION OF SCOLLAY STREET & NATURE CONSERVATION HOUSE","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":1053958.64,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-21","payment_date":"2021-11-23","payment_amount":172177.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FUEL CHARGES - JULY 21 - LEASED GOVERNMENT VEHICLES","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":50105.16,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-07-29","payment_date":"2021-08-04","payment_amount":281977.58,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CMTEDD","publish_description":"WAYFINDING SYSTEM ANNUAL LICENCE FEES","date_invoice_received":"2024-04-11","payment_date":"2024-04-23","payment_amount":276108.8,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-10-29","payment_date":"2020-11-17","payment_amount":49771.7,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD","publish_description":"AUDIO AND VIDEO CHARGES FOR T20 AUSTRALIA V SRI LANKA","date_invoice_received":"2022-02-18","payment_date":"2022-03-17","payment_amount":29100.39,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LTD","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-10","payment_date":"2021-06-24","payment_amount":65449.12,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CMTEDD","publish_description":"SETUP COSTS - GOVERNMENT OFFICE BUILDINGS","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":129896.8,"contract_number":null}
{"supplier_name":"SEER DATA & ANALYTICS","supplier_abn":"56 616 067 899","reporting_entity":"CMTEDD","publish_description":"DATA ANALYTICS AND MAPS OF ACT VULNERABILITY DUE TO COVID-19","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":87459.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR MARCH 2021","date_invoice_received":"2021-04-04","payment_date":"2021-04-27","payment_amount":96646.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE CHARGES","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":104527.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":40069.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"PAINTING TO WINDOW FRAMES - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":70654.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE LEASE RENTAL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":47435.31,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE","date_invoice_received":"2017-12-05","payment_date":"2017-12-21","payment_amount":110766.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":49383.64,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEES - GETTING HOME SAFELY REVIEW","date_invoice_received":"2017-06-20","payment_date":"2017-08-10","payment_amount":29513.0,"contract_number":null}
{"supplier_name":"SPROUT SOCIAL","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION FOR SPROUT SOCIAL - SOCIAL MEDIA MANAGEMENT TOOL","date_invoice_received":"2022-07-15","payment_date":"2022-07-15","payment_amount":27414.41,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"BUILDING MAINTENANCE - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2021-02-03","payment_date":"2021-02-04","payment_amount":58390.75,"contract_number":null}
{"supplier_name":"SECURITY CONSULTING GROUP","supplier_abn":"35 602 538 241","reporting_entity":"CMTEDD","publish_description":"SECURITY RISK ASSESSMENT REVIEW","date_invoice_received":"2021-06-16","payment_date":"2021-07-06","payment_amount":38390.0,"contract_number":null}
{"supplier_name":"SOCRATA INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2016/17 SUBSCRIPTION LICENCE FOR DATAACT PLATFORM","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":112779.94,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CMTEDD","publish_description":"STANDARDS AUSTRALIA SUBSCRIPTION","date_invoice_received":"2021-06-13","payment_date":"2021-06-22","payment_amount":50375.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":33826.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":152507.52,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"RINO CIACCIA 1/3/2017-31/03/17","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":31585.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET","date_invoice_received":"2017-08-15","payment_date":"2017-08-29","payment_amount":109416.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":177016.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":146142.0,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CMTEDD","publish_description":"ICT INFRASTRUCTURE - CIVIC AND DICKSON GOVERNMENT OFFICE BUILDINGS","date_invoice_received":"2021-04-07","payment_date":"2021-04-08","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"S&P GLOBAL RATING","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD","publish_description":"ANALYTICAL RATING SERVICES 01/04/2022-31/03/2023","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":187188.0,"contract_number":null}
{"supplier_name":"SOLGEN ENERGY PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY - MT STROMLO BATTERY INSTALLATION","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":68679.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD","publish_description":"DESIGN AND BUILD OF NEW REVENUE WEBSITE","date_invoice_received":"2017-06-07","payment_date":"2017-06-27","payment_amount":99220.0,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"CMTEDD","publish_description":"CONDUITING AND CIVIL WORKS - NAMADGI VISITORS CENTRE","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":27850.9,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD","publish_description":"TRAINING","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-06","payment_date":"2021-09-16","payment_amount":34537.67,"contract_number":null}
{"supplier_name":"SARAH-JANE SHAW","supplier_abn":"38 219 968 510","reporting_entity":"CMTEDD","publish_description":"RECRUITMENT CONSULTANT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":34941.86,"contract_number":null}
{"supplier_name":"ROC FUND 3","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"QUARTERLY INVESTMENT MANAGEMENT FEE INVOICE JAN-MARCH 2022","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":64763.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":125636.65,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":114840.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-03-09","payment_date":"2018-04-03","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":26002.35,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES - BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2019-07-16","payment_date":"2019-08-06","payment_amount":27671.6,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD-BASED PAINT REPORTING - KALEEN HIGH SCHOOL","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"RIGITUP MOBILE CRANE HIRE AND RIGGING PTY LTD","supplier_abn":"46 612 805 099","reporting_entity":"CMTEDD","publish_description":"CRANE SERVICE COST","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":38832.83,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE","date_invoice_received":"2018-04-16","payment_date":"2018-05-03","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL","date_invoice_received":"2017-05-29","payment_date":"2017-06-22","payment_amount":33577.0,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"VIDEO EDITING SERVICE","date_invoice_received":"2017-10-31","payment_date":"2017-11-09","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-09-04","payment_date":"2017-09-28","payment_amount":29620.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":36366.07,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":36078.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-08-02","payment_date":"2022-08-16","payment_amount":128727.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":112549.89,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":43484.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":153350.1,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-11-05","payment_date":"2021-11-25","payment_amount":42744.16,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-09-07","payment_date":"2018-10-02","payment_amount":33497.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR JANUARY 2020","date_invoice_received":"2020-02-26","payment_date":"2020-03-12","payment_amount":121527.15,"contract_number":null}
{"supplier_name":"SPECTRIS AUSTRALIA PTY. LIMITED","supplier_abn":"51 001 216 128","reporting_entity":"CMTEDD","publish_description":"ENVIRONMENTAL NOISE METER","date_invoice_received":"2023-07-04","payment_date":"2023-07-18","payment_amount":32201.4,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-12-11","payment_date":"2021-01-05","payment_amount":149209.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":40351.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":37567.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE OPERATING LEASE","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":50341.63,"contract_number":null}
{"supplier_name":"RP DATA LTD","supplier_abn":"67 087 759 171","reporting_entity":"CMTEDD","publish_description":"PROPERTY LISTING DATA FOR COMPLIANCE PURPOSES","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR NOVEMBER 2019","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":122473.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR APRIL 2021","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":111186.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COSTS","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":128797.31,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"SALESFORCE SOFTWARE LICENCE","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":63924.97,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-08-09","payment_date":"2021-08-10","payment_amount":422593.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-07-04","payment_date":"2022-07-19","payment_amount":115954.25,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD","publish_description":"DESIGN & CONSTRUCTION OF SCOLLAY STREET & NATURE CONSERVATION HOUSE - FLEXISPACE FITOUT","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":627898.99,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"SOCRATA INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"2018/19 OPEN DATA PLATFORM LICENSE","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":150967.22,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-09-06","payment_date":"2017-10-03","payment_amount":33497.2,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"SMART PARKING TRIAL  -  INSTALLATION OF PARKING SENSOR SYSTEM","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":120958.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD","publish_description":"DESIGN AND CONSTRUCTION OF SCOLLAY STREET & NATURE CONSERVATION HOUSE-FLEXISPACE FITOUT","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":228807.68,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD DUST REMEDIATION IN LIBRARY","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":25924.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":32375.43,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":26928.0,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-01-22","payment_date":"2021-02-12","payment_amount":91561.37,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":42022.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":34747.69,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-09-03","payment_date":"2021-09-14","payment_amount":3103368.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR APRIL 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":116223.66,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-02-09","payment_date":"2021-02-25","payment_amount":98313.16,"contract_number":null}
{"supplier_name":"ROC PARTNERS PRIVATE EQUITY FUND 4","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT FEES","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":201731.09,"contract_number":null}
{"supplier_name":"SMART PARKING LIMITED","supplier_abn":"45 119 327 169","reporting_entity":"CMTEDD","publish_description":"SMART PARKING - PURCHASE OF ALL SMART SENSORS AND ASSETS FOR MANUKA CAR PARK","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":88783.2,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE LICENCE FEE","date_invoice_received":"2024-09-27","payment_date":"2024-10-15","payment_amount":303141.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":101938.4,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR JUNE 2020","date_invoice_received":"2020-07-03","payment_date":"2020-07-21","payment_amount":128088.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-09-02","payment_date":"2024-09-17","payment_amount":158296.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":36663.79,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLES","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":113122.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":33990.44,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD","publish_description":"OFFICE FITOUT COSTS","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":93228.58,"contract_number":null}
{"supplier_name":"S.D BOZIC & M.R BROADFOOT & D.J MURRAY","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROBITY ASSESSMENT","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD","publish_description":"HALL FLOORING - CONDER PRIMARY SCHOOL","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":47162.5,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL BUSINESS ANALYST SERVICES FOR COMPLIANCE","date_invoice_received":"2019-08-30","payment_date":"2019-09-05","payment_amount":29856.2,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-30","payment_date":"2022-04-21","payment_amount":36688.82,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":43281.48,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":436261.17,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":45666.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR JANUARY 2021","date_invoice_received":"2021-02-02","payment_date":"2021-03-09","payment_amount":110668.95,"contract_number":null}
{"supplier_name":"SLICED TECH PTY LTD","supplier_abn":"53 165 997 008","reporting_entity":"CMTEDD","publish_description":"DIGITAL CANBERRA-ACT GOVERNMENT DATA WARE HOUSE\nAND ANALYTICS PILOT: STAGE 1","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":42500.0,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"TRAFFIC CAMERAS MAINTENANCE AND SUPPORT COST","date_invoice_received":"2023-04-04","payment_date":"2023-04-18","payment_amount":70284.92,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"TESTING LEAD PAINT - MAWSON PRIMARY SCHOOL","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":40837.5,"contract_number":null}
{"supplier_name":"SOLUTECH ACT PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"ACT Leave","publish_description":"IT PURCHASES/MAINTENANCE/VARIOUS SOFTWARE SUBSCRIPTIONS","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":47983.87,"contract_number":null}
{"supplier_name":"SPECIAL BROADCASTING SERVICE CORPORATION","supplier_abn":"91 314 398 574","reporting_entity":"CMTEDD","publish_description":"SUBSCRIPTION FOR DIVERSITY AND INCLUSION E-LEARNING MODULES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":168168.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":48787.37,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE €€Œ QUARTERLY SERVICE FEE","date_invoice_received":"2020-02-17","payment_date":"2020-03-03","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"SHOP VIET PTY LTD","supplier_abn":"15 640 361 986","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":32950.0,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":53597.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":47506.47,"contract_number":null}
{"supplier_name":"SOVA ASSESSMENT PTY LTD","supplier_abn":"26 620 847 958","reporting_entity":"CMTEDD","publish_description":"PROVISION OF VIRTUAL ASSESSMENT CENTRE SOFTWARE FOR UNDERTAKING 2021 ACTPS GRADUATE PROGRAM ASSESSMENT","date_invoice_received":"2020-07-22","payment_date":"2020-08-25","payment_amount":48834.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"PHASE 2 ENVIRONMENTAL STUDY -\nINVOICE 6","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":25169.02,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SATFF SERVICES W/E 12/03/17","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":55366.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-01-05","payment_date":"2023-01-12","payment_amount":150358.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATION CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":47012.86,"contract_number":null}
{"supplier_name":"SARAH-JANE SHAW","supplier_abn":"38 219 968 510","reporting_entity":"CMTEDD","publish_description":"RECRUITMENT SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COSTS","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":122260.78,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":29765.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":112672.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2019-04-02","payment_date":"2019-05-02","payment_amount":116608.95,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE","date_invoice_received":"2018-11-01","payment_date":"2018-11-08","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"VLOCITY LICENCING COSTS AND SUPPORT","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":80532.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE CHARGES","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":104737.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR DECEMBER 2019","date_invoice_received":"2020-02-13","payment_date":"2020-02-27","payment_amount":128173.66,"contract_number":null}
{"supplier_name":"ROSSARDEN PTY. LTD.","supplier_abn":"47 008 652 391","reporting_entity":"CMTEDD","publish_description":"RECRUITMENT CONSULTANCY","date_invoice_received":"2018-06-04","payment_date":"2018-06-12","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":104360.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":160504.34,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-06-29","payment_date":"2021-06-29","payment_amount":542768.29,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"LEAD AIR MONITORING CLEARANCE INSPECTIONS ANALYSIS","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":33891.01,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"SALESFORCE LIGHTENING CLOUD SUBSCRIPTION","date_invoice_received":"2018-12-17","payment_date":"2019-01-24","payment_amount":345436.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR JULY 2021","date_invoice_received":"2021-08-04","payment_date":"2021-08-12","payment_amount":122482.35,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"ANNUAL SOFTWARE LICENCE FEE","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":26997.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-03-03","payment_date":"2025-03-18","payment_amount":143875.45,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"QUARTER MANAGEMENT FEE INVOICE DEC 21 FUND 3","date_invoice_received":"2022-02-01","payment_date":"2022-02-16","payment_amount":58399.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":39769.11,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":28203.18,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"SALESFORCE LICENSES FOR WHOLE OF GOVERNMENT","date_invoice_received":"2019-12-16","payment_date":"2020-01-07","payment_amount":2222143.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS PROJECT","date_invoice_received":"2021-08-05","payment_date":"2021-08-10","payment_amount":47370.31,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"ASBESTOS ASSESSEMENT FEE","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":40870.5,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CMTEDD","publish_description":"MOBILE DEVICE DETECTION CAMERA INTEGRATION","date_invoice_received":"2023-11-15","payment_date":"2023-12-07","payment_amount":153331.2,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":149445.73,"contract_number":null}
{"supplier_name":"SITEIMPROVE AUSTRALIA PTY LTD","supplier_abn":"57 605 418 764","reporting_entity":"CMTEDD","publish_description":"CMTEDD WEBSITE DESIGN PROJECT - ANALYTICS PLATFORM ANNUAL 22-23 SUBSCRIPTION","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLES CHARGES","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":115360.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":43882.52,"contract_number":null}
{"supplier_name":"SOCAP","supplier_abn":"20 058 477 017","reporting_entity":"CMTEDD","publish_description":"TRAINING SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-12-02","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE","date_invoice_received":"2017-11-02","payment_date":"2017-11-23","payment_amount":111580.51,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2019-01-02","payment_date":"2019-01-24","payment_amount":109676.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR NOVEMBER 2020","date_invoice_received":"2020-12-01","payment_date":"2020-12-09","payment_amount":117860.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-21","payment_amount":109695.94,"contract_number":null}
{"supplier_name":"SAIGON ASIAN FOOD, RETAIL & WHOLESALE","supplier_abn":"17 308 456 250","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":25910.0,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2023-11-07","payment_date":"2023-12-05","payment_amount":173136.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39432.54,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":90227.5,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"CMTEDD","publish_description":"IT LICENSING - REHABILITATION CASE MANAGEMENT","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"LEASE RENTAL","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":109944.57,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-12-07","payment_date":"2018-01-02","payment_amount":31585.68,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN STANDARDS SUBSCRIPTION","date_invoice_received":"2023-07-13","payment_date":"2023-07-25","payment_amount":62453.61,"contract_number":null}
{"supplier_name":"ROC FUND 4","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"QUARTERLY INVESTMENT MANAGEMENT FEE INVOICE JAN-MARCH 2022","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":197885.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":35401.59,"contract_number":null}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"CMTEDD","publish_description":"CASE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2020-11-04","payment_date":"2020-11-12","payment_amount":93952.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR SEPTEMBER 2020","date_invoice_received":"2020-10-06","payment_date":"2020-10-15","payment_amount":114023.5,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR BUSINESS INTELLIGENCE PROJECT","date_invoice_received":"2017-08-09","payment_date":"2017-09-05","payment_amount":30584.4,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"AIR MONITORING AND ENVIRONMENTAL CLEAN - RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":56212.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":152487.87,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE SYSTEM","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":131291.85,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR COMPLIANCE BUSINESS INTELLIGENCE TEAM","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":29128.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":276758.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":112282.73,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD","publish_description":"RISK ASSESSMENT SERVICES","date_invoice_received":"2021-12-22","payment_date":"2022-01-25","payment_amount":50710.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW BUSINESS INTELLIGENCE TEAM","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":27398.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":35996.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":31902.9,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT VIDEO EDITING SERVICE €€Œ SERVICE FEE","date_invoice_received":"2021-02-24","payment_date":"2021-03-04","payment_amount":68640.0,"contract_number":null}
{"supplier_name":"SCINTA PTY LTD","supplier_abn":"41 083 311 620","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET VEHICLE DISPOSAL CHARGE","date_invoice_received":"2021-01-14","payment_date":"2021-01-14","payment_amount":29713.89,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":27144.46,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-01-04","payment_date":"2022-01-18","payment_amount":155147.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE REGISTRATIONS, LEASE AND FUEL CHARGES FOR VARIOUS FLEET VEHICLES","date_invoice_received":"2020-11-26","payment_date":"2020-12-10","payment_amount":55439.81,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"STAFF SERVICES WE 02/04/17","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":42675.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET COST","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":105687.56,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2021-01-20","payment_date":"2021-01-21","payment_amount":406954.82,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":156557.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"FLEET COST FOR AUGUST 2021","date_invoice_received":"2021-09-02","payment_date":"2021-09-14","payment_amount":117626.7,"contract_number":null}
{"supplier_name":"SPECIALISED GEO PTY LTD","supplier_abn":"49 105 101 497","reporting_entity":"CMTEDD","publish_description":"REPAIRS TO RETAINING WALL","date_invoice_received":"2020-08-11","payment_date":"2020-08-25","payment_amount":174845.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":43494.99,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES FOR SERVICES","date_invoice_received":"2020-10-15","payment_date":"2020-10-28","payment_amount":197590.14,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":42829.37,"contract_number":null}
{"supplier_name":"SEMA OPERATIONS PTY LIMITED","supplier_abn":"30 158 886 741","reporting_entity":"CMTEDD","publish_description":"IMPLEMENTATION OF NEW PRINTING SERVICE","date_invoice_received":"2018-01-05","payment_date":"2018-02-08","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":119365.52,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":35644.95,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ICT SYSTEM SUPPORT AND MAINTENANCE","date_invoice_received":"2019-06-20","payment_date":"2019-07-02","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"AEQ INVESTMENT MANAGEMENT FEE 26/10/2021-31/12/2021","date_invoice_received":"2022-04-28","payment_date":"2022-05-04","payment_amount":32006.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE NOVEMBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-12-20","payment_date":"2021-12-21","payment_amount":35775.92,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"DOMESTIC AND INTERNATIONAL MINISTERIAL TRAVEL","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":30553.86,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":25677.3,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":38369.59,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"CONCESSIONS RESEARCH","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"WORKPLACE HEALTH AND SAFETY LIAISON OFFICER GRANT","date_invoice_received":"2020-08-14","payment_date":"2020-11-19","payment_amount":131380.7,"contract_number":null}
{"supplier_name":"TAYLOR FRY PTY LTD","supplier_abn":"29 087 047 809","reporting_entity":"CMTEDD","publish_description":"TECHNICAL ADVICE - ACTUARIAL ANALYSIS","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":42595.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT - EXECUTIVE MASTERS OF PUBLIC ADMINISTRATION (EMPA) - 2020 EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM","date_invoice_received":"2019-10-31","payment_date":"2019-11-26","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-12-14","payment_date":"2020-12-15","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"TRAVEL COSTS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":44289.71,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":43609.9,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":43965.46,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICE PROVIDER","date_invoice_received":"2021-08-20","payment_date":"2021-08-26","payment_amount":28410.25,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL DIARY MANAGEMENT TOOL","date_invoice_received":"2025-01-22","payment_date":"2025-02-04","payment_amount":27797.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":32392.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE RISK ADVISORY TRUST","supplier_abn":"27 427 932 391","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEES - DELOITTE ENGAGEMENT","date_invoice_received":"2017-05-30","payment_date":"2017-06-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":25642.39,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":40880.21,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":37387.16,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":36778.47,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":55572.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":830032.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2018-12-06","payment_date":"2018-12-18","payment_amount":29278.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":108943.56,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD","publish_description":"PURCHASE AND INSTALLATION OF DISABILITY DISCRIMINATION ACT EQUIPMENT","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":27100.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"GAME DAY SECURITY REQUIREMENT FOR ONE DAY INTERNATIONAL CRICKET","date_invoice_received":"2020-12-21","payment_date":"2021-01-07","payment_amount":38331.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2021-01-19","payment_date":"2021-01-21","payment_amount":2820094.97,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":50574.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"ICT INFRASTRUCTURE - CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":176974.05,"contract_number":null}
{"supplier_name":"VLOCITY INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT CLOUD SOFTWARE SUBSCRIPTION","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":73211.52,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES AT SERVICE CENTRES","date_invoice_received":"2021-05-26","payment_date":"2021-06-29","payment_amount":37192.58,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"MEDIA PLACEMENT AND ADVICE - MAINTENANCE AND SUPPORT","date_invoice_received":"2023-03-31","payment_date":"2023-06-06","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ASHTON RAGGATT MCDOUGALL UNIT TRUST","supplier_abn":"22 476 949 399","reporting_entity":"CMTEDD","publish_description":"CANBERRA THEATRE BUSINESS CASE","date_invoice_received":"2019-10-09","payment_date":"2019-10-22","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-05-20","payment_date":"2021-05-25","payment_amount":25689.87,"contract_number":null}
{"supplier_name":"VANGUARD AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MANAGEMENT FEES - AEQ","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":134652.9,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES - AUGUST 21 - MITCHELL DEPOT","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":55096.89,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":479521.99,"contract_number":null}
{"supplier_name":"WUKONG HOTPOT & SUPER EMOJI","supplier_abn":"72 299 694 284","reporting_entity":"CMTEDD","publish_description":"CHOOSECBR - DIGITAL DISCOUNT VOUCHER PAYMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":28400.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":38391.85,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"TRAINING COST","date_invoice_received":"2023-02-20","payment_date":"2023-03-02","payment_amount":71617.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2019-11-13","payment_date":"2019-11-21","payment_amount":310332.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":39048.05,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"S BUSHELL-MONTH ENDING MAR 17","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":26842.2,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY-SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":69639.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - WINYU HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":37363.87,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"LEARNING AND DEVELOPMENT COSTS ASSOCIATED WITH THE ACT PUBLIC SERVICE GRADUATE PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":204000.0,"contract_number":null}
{"supplier_name":"TEST PATTERN","supplier_abn":"30 904 749 003","reporting_entity":"CMTEDD","publish_description":"STRATEGIC PLANNING SERVICES - KINGSTON ARTS PRECINCT","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":45230.9,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":47228.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":233057.06,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":40329.63,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":52261.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":35720.69,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":44762.89,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":49800.64,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE MASTER OF PUBLIC ADMINISTRATION 2024 PROGRAM","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":59838.9,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"PRODUCTION OF NEWSLETTER & NEWSLETTER INSERT","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"STREAMSETS","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"STREAMSETS ANNUAL LICENCE","date_invoice_received":"2020-10-07","payment_date":"2020-10-08","payment_amount":154800.97,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":52871.82,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":50827.1,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":39107.4,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-02-23","payment_date":"2022-03-22","payment_amount":26999.17,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS MARCH 2017","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":31116.25,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUDIT PTY LTD","supplier_abn":"45 104 227 063","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONSULTANT COSTS","date_invoice_received":"2018-10-19","payment_date":"2018-11-06","payment_amount":30613.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL REVIEW SERVICES - FEBRUARY 2022","date_invoice_received":"2022-03-17","payment_date":"2022-03-23","payment_amount":30735.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES - TRAFFIC CAMERA OFFICE ADJUDICATION SYSTEM","date_invoice_received":"2023-04-03","payment_date":"2023-04-27","payment_amount":42449.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE\nMANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":26195.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":56383.63,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD","publish_description":"BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY","date_invoice_received":"2021-11-29","payment_date":"2021-12-07","payment_amount":60359.66,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE FEES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":98726.77,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTION","supplier_abn":"82 095 017 173","reporting_entity":"ACT Legal Aid","publish_description":"REFURBISHMENT OF LEGAL AID OFFICES - PROGRESS CLAIM 2","date_invoice_received":"2024-10-31","payment_date":"2024-11-14","payment_amount":415738.24,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE COLLECTION TRANSFORMATION PROGRAM","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":25162.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR EVENT AT GIO STADIUM","date_invoice_received":"2021-04-07","payment_date":"2021-04-16","payment_amount":27800.42,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CONSUMPTION FEBRUARY 22 - MITCHELL DEPOT","date_invoice_received":"2022-04-22","payment_date":"2022-04-26","payment_amount":47533.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":184240.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":861201.46,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":40572.71,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-10-31","payment_date":"2019-11-05","payment_amount":529994.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CMTEDD","publish_description":"EXTERNAL CONTRACTOR","date_invoice_received":"2017-12-14","payment_date":"2018-01-04","payment_amount":33475.62,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONSULTANT COSTS","date_invoice_received":"2018-07-04","payment_date":"2018-07-31","payment_amount":41189.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACE SYNTHETIC GRASS AT NICHOLLS OVAL","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":377891.73,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS","date_invoice_received":"2017-11-14","payment_date":"2017-11-28","payment_amount":37064.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":33623.51,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":54852.42,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICE - CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 220 LONDON CIRCUIT","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":51874.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE-SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK","date_invoice_received":"2021-10-31","payment_date":"2022-02-15","payment_amount":118520.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"STATUTORY OUTGOINGS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":130001.98,"contract_number":null}
{"supplier_name":"TERRI JANKE AND COMPANY PTY LTD","supplier_abn":"27 098 848 723","reporting_entity":"CMTEDD","publish_description":"PROTOCOL FOR THE USE OF ABORIGINAL AND TORRES STRAIT ISLANDER ARTWORK","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":46596.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-19","payment_date":"2021-11-09","payment_amount":120658.09,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"DIPLOMA IN GOVERNMENT INVESTIGATIONS TRAINING COST","date_invoice_received":"2023-06-07","payment_date":"2023-07-04","payment_amount":110313.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"NEW AUTOMATIC FIRE DETECTION AND ALARM SYSTEM","date_invoice_received":"2021-09-29","payment_date":"2021-09-30","payment_amount":31017.58,"contract_number":null}
{"supplier_name":"VANGUARD SEG MANDATE","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MGMT FEES MAR QTR 2021","date_invoice_received":"2021-04-15","payment_date":"2021-05-07","payment_amount":119382.71,"contract_number":null}
{"supplier_name":"ZENITH INTERIORS PTY. LTD.","supplier_abn":"52 007 403 750","reporting_entity":"CMTEDD","publish_description":"NARA CENTRE OFFICE REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":26670.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2017-06-14","payment_date":"2017-06-28","payment_amount":50497.99,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"BUILDING FILE DIGITISATION","date_invoice_received":"2023-06-14","payment_date":"2023-07-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":861201.46,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-16","payment_date":"2022-03-22","payment_amount":43964.17,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD","publish_description":"CMTEDD LEADERSHIP AND MANAGEMENT PROGRAM","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":31207.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":29907.23,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":45657.06,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":50499.14,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"HR FILE DIGITISATION PROJECT","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":279774.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-09-08","payment_date":"2021-09-16","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"STREAMSETS","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-12-10","payment_date":"2022-01-07","payment_amount":433566.43,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":31356.17,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY PROJECT - LEGAL FEES","date_invoice_received":"2024-11-11","payment_date":"2025-01-16","payment_amount":59635.88,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD","publish_description":"CMTEDD LEADERSHIP AND MANAGEMENT PROGRAM","date_invoice_received":"2017-11-01","payment_date":"2017-12-12","payment_amount":30503.0,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT DIGITAL PLATFORM ASSESSMENT AND INFORMATION ARCHITECTURE REVIEW","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":45064.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN\nOFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"RESIDENTIAL UNITS RATES INITIATIVE QUOTE:5427 70% PROJECT MGT 70% DEVELO","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":71802.5,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":51153.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":29070.58,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":38384.9,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":37135.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT ADJUSTMENTS MARCH 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-28","payment_date":"2022-04-29","payment_amount":65373.55,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":42003.6,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE MASTERS PROGRAM","date_invoice_received":"2022-11-11","payment_date":"2022-11-22","payment_amount":56056.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT LEARNING MANAGEMENT SYSTEM (LMS) IT PROJECT DEVELOPMENT COSTS","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-04-12","payment_date":"2021-04-13","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":50776.97,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"TRAINING - EMOTIONAL INTELLIGENCE WORKSHOPS","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":31359.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":32386.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RESILIENT RESULTS","supplier_abn":"50 427 703 572","reporting_entity":"CMTEDD","publish_description":"BUSINESS CONTINUITY - TEST EXERCISE","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":31669.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":38560.37,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE SYSTEM","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":25023.08,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT","date_invoice_received":"2021-06-30","payment_date":"2021-07-13","payment_amount":34567.64,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"ICT CONSULTANCY","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":38167.16,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":35029.34,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":66161.89,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-05-31","payment_date":"2022-06-14","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":29435.4,"contract_number":null}
{"supplier_name":"VITRONIC MACHINE VISION AUSTRALIA PTY LTD","supplier_abn":"96 118 022 834","reporting_entity":"CMTEDD","publish_description":"MOBILE SPEED CAMERA DEVICES","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":42347.14,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE / ONE EXPERIENCE","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - MEZZANINE 220 LONDON CIRCUIT","date_invoice_received":"2021-11-10","payment_date":"2021-11-11","payment_amount":51602.46,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":40207.46,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CMTEDD","publish_description":"LEARNING MANAGEMENT SYSTEM - E LEARNING COURSES","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":67953.6,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL DIARY MANAGEMENT SOFTWARE","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"NEW FIRE INDICATOR PANEL AND FIRE PROTECTION AT SOUTHCARE HELI BASE","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":31648.76,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":43341.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION - VARIOUS SITES","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":35685.57,"contract_number":null}
{"supplier_name":"TEMENOS AUSTRALIA OPERATIONS PTY LTD","supplier_abn":"87 104 331 795","reporting_entity":"CMTEDD","publish_description":"SMARTFORMS ANNUAL SUBSCRIPTION AND SUPPORT","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":485377.2,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONSULTANT COSTS","date_invoice_received":"2018-01-09","payment_date":"2018-02-01","payment_amount":25679.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - WINYU HOUSE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":50432.38,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":25098.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - 220 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":830032.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":54510.43,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":32153.44,"contract_number":null}
{"supplier_name":"VANGUARD SEG MANDATE AEQ","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MGMT FEES JUNE QTR 2021","date_invoice_received":"2021-07-21","payment_date":"2021-08-04","payment_amount":129364.27,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-04-16","payment_date":"2021-04-29","payment_amount":42273.24,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD Asset Liabilty Management","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2017-10-23","payment_date":"2017-11-13","payment_amount":40552.71,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":51989.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":79117.0,"contract_number":null}
{"supplier_name":"STRATICA AUSTRALIA PTY LTD TRADING AS STRATICA","supplier_abn":"73 095 136 208","reporting_entity":"CMTEDD","publish_description":"PAYMENT CARD INDUSTRY","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CONSUMPTION JANUARY 2022 - MITCHELL DEPOT","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":42130.35,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":38458.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":35516.77,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CMTEDD","publish_description":"EVALUATION CAPABILITY BUILDING PROGRAM - WORKSHOP COMPLETION","date_invoice_received":"2023-09-11","payment_date":"2023-09-26","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"ANZSOG EXECUTIVE MASTER OF PUBLIC ADMINISTRATION (EMPA) 2025 PARTICIPANT FEE","date_invoice_received":"2025-01-13","payment_date":"2025-01-28","payment_amount":69634.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":30153.4,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - DELIVERY OF CONCEPTS USER TESTING REPORTS","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":26119.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - WINYU HOUSE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY CHARGES FOR BIG BASH LEAGUE THUNDER VS SCORCHERS T20 GAME","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":47618.71,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":41617.25,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":40715.87,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"DIARY MANAGEMENT SYSTEM LICENCE","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":34737.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"BIG CANBERRA BATTERY - LEGAL CONSULTANCY SERVICES","date_invoice_received":"2023-05-10","payment_date":"2023-05-23","payment_amount":465686.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CAPABILITY REVIEW","date_invoice_received":"2018-06-27","payment_date":"2018-07-10","payment_amount":52965.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-03","payment_date":"2021-06-17","payment_amount":25616.11,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"WORKPLACE HEALTH SAFETY LIAISON OFFICER GRANT","date_invoice_received":"2018-08-21","payment_date":"2018-08-30","payment_amount":126619.0,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":62964.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVEL","date_invoice_received":"2023-03-06","payment_date":"2023-03-28","payment_amount":30739.6,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":47206.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION - VARIOUS SITES","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":35603.67,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":51565.39,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":33897.69,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-01-28","payment_date":"2022-02-22","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"HR FILE DIGITISATION PROJECT","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":103904.9,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":34406.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE FINANCIAL ADVISORY TRUST","supplier_abn":"23 850 069 624","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES","date_invoice_received":"2017-10-17","payment_date":"2017-10-24","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":50080.28,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":39338.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"IEQ INDEX LICENSING FEES (ASSETS) 01/01/2022-31/03/2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-23","payment_amount":132587.86,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":36831.11,"contract_number":null}
{"supplier_name":"TRUSTEE FOR THE FRATER FAMILY TRUST","supplier_abn":"32 196 121 430","reporting_entity":"CMTEDD","publish_description":"FUTURE JOBS FUND - DEVELOPMENT OF A CANBERRA CYBER CLUSTER","date_invoice_received":"2021-08-09","payment_date":"2021-08-10","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF ELECTRICAL SERVICES FOR ENLIGHTEN 2021","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":180808.39,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"IEQ INVESTMENT MANAGEMENT FEE 26/10/2021-31/12/2021","date_invoice_received":"2022-04-28","payment_date":"2022-05-04","payment_amount":88896.19,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM CONSULTANT COSTS","date_invoice_received":"2018-03-05","payment_date":"2018-04-10","payment_amount":29601.0,"contract_number":null}
{"supplier_name":"TAYLOR FRY PTY LTD","supplier_abn":"29 087 047 809","reporting_entity":"CMTEDD","publish_description":"WORKERS COMPENSATION ACTUARIAL REPORTS","date_invoice_received":"2018-07-20","payment_date":"2018-08-07","payment_amount":46005.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SARB ENTERPRISES HYBRID TRUST","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"PINFORCE ANNUAL SUPPORT AND SOFTWARE LICENSING FEE","date_invoice_received":"2023-05-26","payment_date":"2023-07-11","payment_amount":179143.8,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":37594.14,"contract_number":null}
{"supplier_name":"SUNBATHER PTY LTD","supplier_abn":"81 004 898 631","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - STROMLO AQUATIC CENTRE","date_invoice_received":"2021-03-03","payment_date":"2021-03-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD","publish_description":"UPGRADING LOCAL ARTS FACILITIES- AINSLIE AND GORMAN ARTS CENTRES","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION - VARIOUS SITES","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":35685.57,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":47151.57,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"TRAINING - EXECUTIVE FELLOWS PROGRAM","date_invoice_received":"2019-10-03","payment_date":"2019-10-08","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO EMPLOYEE WORK/HEALTH SAFETY TRAINING SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"VITRONIC MACHINE VISION AUSTRALIA PTY LTD","supplier_abn":"96 118 022 834","reporting_entity":"CMTEDD","publish_description":"MOBILE SPEED CAMERA DEVICES","date_invoice_received":"2020-11-27","payment_date":"2021-01-14","payment_amount":42347.14,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL DOMESTIC AND INTERNATIONAL TRAVEL","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":32061.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD","publish_description":"MANUKA POOL - FENCE AND RAMP UPGRADES","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":41613.0,"contract_number":null}
{"supplier_name":"TICKETEK PTY LTD","supplier_abn":"92 010 129 110","reporting_entity":"CMTEDD","publish_description":"TICKETING MANAGEMENT - ENLIGHTEN 2021","date_invoice_received":"2021-03-31","payment_date":"2021-04-08","payment_amount":28665.0,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEES - SUPPORT AGREEMENT RENEWAL","date_invoice_received":"2017-05-24","payment_date":"2017-06-20","payment_amount":59994.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":53791.97,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE / ONE EXPERIENCE","date_invoice_received":"2020-06-30","payment_date":"2020-07-21","payment_amount":400125.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY FOR CRICKET ODI AUSTRALIA V ENGLAND","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":26734.7,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"RESEARCH PROJECT - ZERO EMISSION VEHICLES","date_invoice_received":"2020-10-27","payment_date":"2020-11-12","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CONSUMPTION OCTOBER 21 - MITCHELL DEPOT","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":39461.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"GREEN SHED - MUGGA TIP FIRE SYSTEM DESIGN AND INSTALLATION","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":57790.49,"contract_number":null}
{"supplier_name":"THETA TECHNOLOGIES PTY LTD","supplier_abn":"20 074 232 241","reporting_entity":"CMTEDD","publish_description":"I-DELEGATE WORK ORDER","date_invoice_received":"2024-07-17","payment_date":"2024-08-13","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":45376.99,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2019-12-03","payment_date":"2019-12-05","payment_amount":72464.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":832474.97,"contract_number":null}
{"supplier_name":"XAMPLIFY SERVICES PTY LTD","supplier_abn":"74 632 045 080","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-01-20","payment_date":"2021-02-09","payment_amount":52507.28,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"BUS TIMETABLE BOOKS","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2021-10-17","payment_date":"2021-10-26","payment_amount":37372.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"ANNUAL MAINTENANCE FEE COMMUNITY SYSTEM","date_invoice_received":"2018-05-23","payment_date":"2018-06-07","payment_amount":123601.4,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ICT SYSTEM SUPPORT AND MAINTENANCE","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL ASSISTANCE WITH ESTABLISHING SECURITISED LOAN STRUCTURES","date_invoice_received":"2023-12-11","payment_date":"2024-01-09","payment_amount":77008.34,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"PROOF OF VACCINATION DESIGN","date_invoice_received":"2021-10-20","payment_date":"2021-11-16","payment_amount":58693.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"REPLACEMENT OF SPRINKLERS HEADS","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":41622.41,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONSULTANT COSTS","date_invoice_received":"2018-08-08","payment_date":"2018-08-28","payment_amount":33902.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - WINYU HOUSE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":26162.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEG CONSULTING TRUST","supplier_abn":"43 772 534 327","reporting_entity":"CMTEDD","publish_description":"GOVERNANCE REVIEW ACT PLANNING MILESTONE 3 - FINAL REPORT","date_invoice_received":"2024-02-26","payment_date":"2024-03-12","payment_amount":30965.0,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-11-26","payment_date":"2018-11-29","payment_amount":39414.1,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":40296.15,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD","publish_description":"VENDORPANEL PROCUREMENT SUBSCRIPTION AND ANALYTICS","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":54202.5,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":31210.3,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":45991.59,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2019-06-05","payment_date":"2019-06-13","payment_amount":47270.3,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY PROVIDED FOR CONVOY TO CANBERRA PROTESTORS","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":89790.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-01-20","payment_date":"2021-02-02","payment_amount":37192.58,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"ANZSOG EXECUTIVE FELLOWS PROGRAM","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":29887.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":85416.2,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE-SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK","date_invoice_received":"2021-11-12","payment_date":"2022-02-15","payment_amount":114162.65,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":34962.18,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING","date_invoice_received":"2021-08-12","payment_date":"2021-08-24","payment_amount":34159.93,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS FOR SEPTEMBER 21","date_invoice_received":"2021-10-22","payment_date":"2021-10-28","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"TOURISM ESCHOOL","supplier_abn":"43 303 619 769","reporting_entity":"CMTEDD","publish_description":"CANBERRA CONFERENCE INDUSTRY RESOURCES AND SPEAKING PROJECT","date_invoice_received":"2021-06-21","payment_date":"2021-06-22","payment_amount":26149.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CMTEDD","publish_description":"ASSOCIATED WITH ADMINISTRATION CHARGE FOR REAL ESTATE AGENT","date_invoice_received":"2019-05-28","payment_date":"2019-07-23","payment_amount":47086.85,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"IFIH INVESTMENT MGMT FEES 01/01/2022-31/03/2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-23","payment_amount":34699.59,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD","publish_description":"STAFF DEVELOPMENT PROGRAM","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - WINYU HOUSE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"DOMESTIC AND INTERNATIONAL MINISTERIAL TRAVEL","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":29112.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":434577.67,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS COSTS","date_invoice_received":"2017-08-09","payment_date":"2017-08-31","payment_amount":29734.38,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":45041.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE JUNE 21","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":35853.42,"contract_number":null}
{"supplier_name":"TORCHMEDIA PTY LTD","supplier_abn":"14 124 464 428","reporting_entity":"CMTEDD","publish_description":"ADVERTISEMENT COSTS - BUILT FOR CBR LIGHT RAIL SEPTEMBER 2023","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":27071.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":59245.2,"contract_number":null}
{"supplier_name":"WOLF LAB PTY LTD","supplier_abn":"23 643 045 989","reporting_entity":"CMTEDD","publish_description":"ACT PUBLIC SERVICE WELCOME VIDEO","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":59345.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":28539.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE DEVELOPMENT PROGRAM","date_invoice_received":"2018-09-27","payment_date":"2018-10-18","payment_amount":31931.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING","date_invoice_received":"2021-07-25","payment_date":"2021-08-03","payment_amount":37782.94,"contract_number":null}
{"supplier_name":"TIGER TAIL PTY LTD","supplier_abn":"88 142 299 330","reporting_entity":"CMTEDD","publish_description":"BUSINESS CONTINUITY PLAN TESTING","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":31669.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - WINYU HOUSE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"TRAINING","date_invoice_received":"2021-01-20","payment_date":"2021-02-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD","publish_description":"DOOR REPLACEMENTS - KALEEN HIGH SCHOOL","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":32958.75,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"TRAVEL COSTS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":28054.05,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT LEARNING MANAGEMENT SYSTEM (LMS) IT PROJECT DEVELOPMENT COSTS","date_invoice_received":"2020-03-23","payment_date":"2020-04-02","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"THE CIVIC GROUP HOLDINGS PTY LTD","supplier_abn":"78 729 712 484","reporting_entity":"CMTEDD","publish_description":"PUBLIC TRANSPORT COMMUNICATIONS RESEARCH","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":108209.81,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD","publish_description":"REFURBISHMENT AND HEATING, VENTILATION AND AIR CONDITIONING","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":89871.0,"contract_number":null}
{"supplier_name":"STENNING AND ASSOCIATES PTY LTD","supplier_abn":"20 097 331 907","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN BUSINESS LICENCE AND INFORMATION SERVICE SYSTEM UPDATES AND MAINTENANCE","date_invoice_received":"2022-12-21","payment_date":"2023-01-24","payment_amount":30668.5,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":35762.4,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION","date_invoice_received":"2022-01-07","payment_date":"2022-01-18","payment_amount":69026.79,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":49649.02,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":25689.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":42944.36,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":34815.95,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND WATER DEMAND MANAGEMENT","date_invoice_received":"2018-11-14","payment_date":"2018-11-15","payment_amount":62315.17,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":51313.9,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GIO STADIUM TURF REPLACEMENT","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":57453.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"OCCUPATIONAL VIOLENCE CAMPAIGN - MEDIA BUY JUNE 2024","date_invoice_received":"2024-07-04","payment_date":"2024-07-16","payment_amount":30318.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL OPERATING SERVICES JULY 2021 TO DECEMBER 2021 - 220 LONDON CIRCUIT","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":216468.9,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":37216.98,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-10-30","payment_date":"2018-11-06","payment_amount":38669.4,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":37247.44,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONSULTANT COSTS","date_invoice_received":"2018-04-30","payment_date":"2018-05-24","payment_amount":27387.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":114276.46,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":36030.16,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":36625.52,"contract_number":null}
{"supplier_name":"TRANSPORT CANBERRA AND CITY SERVICES DIRECTORATE","supplier_abn":"37 307 569 373","reporting_entity":"CMTEDD","publish_description":"GEOGRAPHICAL INFORMATION SOFTWARE SYSTEM","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":35422.21,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":186653.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"WILSONS FLOORS PTY LTD","supplier_abn":"18 627 615 856","reporting_entity":"CMTEDD","publish_description":"REPLACING CARPET - SOUTHERN CROSS EARLY LEARNING SCHOOL","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":34600.0,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD","publish_description":"INSTALL VIDEO CONFERENCING UPGRADE - GROUND FLOOR CONSTITUTION PLACE","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":71288.64,"contract_number":null}
{"supplier_name":"THE FILM MASTERS PTY LTD","supplier_abn":"64 115 137 481","reporting_entity":"CMTEDD","publish_description":"SUSTAINABILITY UPGRADES PROJECT","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR ACT DIGITAL ACCOUNT","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":214368.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"CASH COLLECTION SERVICE","date_invoice_received":"2018-10-12","payment_date":"2018-11-06","payment_amount":32654.21,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD","publish_description":"POOL SUBSIDIES PAYMENT","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":162248.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE OCTOBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":35775.92,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CONSUMPTION DECEMBER 21 - MITCHELL DEPOT","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":54818.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEMOCRACY CO UNIT TRUST","supplier_abn":"86 828 727 692","reporting_entity":"CMTEDD","publish_description":"OCTOBER 2017 CITIZEN'S JURY MEETINGS.","date_invoice_received":"2017-11-07","payment_date":"2017-11-28","payment_amount":56167.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":41295.78,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FEE","date_invoice_received":"2021-11-12","payment_date":"2021-11-18","payment_amount":25903.55,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE/ONE EXPERIENCE","date_invoice_received":"2020-11-05","payment_date":"2020-11-19","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR THE FRATER FAMILY TRUST","supplier_abn":"32 196 121 430","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF THE CANBERRA CYBER CLUSTER","date_invoice_received":"2021-09-27","payment_date":"2021-10-21","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":44110.11,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"IT PROFESSIONAL FEES - JUNE","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":45014.13,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY PROVIDED FOR CONVOY TO CANBERRA PROTESTORS","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":25902.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":832474.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":832474.97,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SOFTWARE  ANNUAL FEE","date_invoice_received":"2021-08-04","payment_date":"2021-08-12","payment_amount":26717.23,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":39720.01,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":36031.19,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":33225.73,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE FUND PROJECT - AUTOMATIC IRRIGATION SYSTEM","date_invoice_received":"2022-03-28","payment_date":"2022-03-31","payment_amount":35422.93,"contract_number":null}
{"supplier_name":"VIRGIN AUSTRALIA AIRLINES PTY LTD","supplier_abn":"36 090 670 965","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"CMTEDD-ACT Exec","publish_description":"WORKERS' COMPENSATION PREMIUM","date_invoice_received":"2019-07-05","payment_date":"2019-07-23","payment_amount":46623.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":868797.38,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-05-21","payment_date":"2021-06-03","payment_amount":26768.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR H5 TRUST","supplier_abn":"93 435 851 744","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT OF A STRATEGIC OPERATING FRAMEWORK FOR THE OFFICE OF INDUSTRIAL RELATIONS","date_invoice_received":"2022-12-20","payment_date":"2023-01-31","payment_amount":195800.0,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"RESOURCE MANAGEMENT TOOL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":27075.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"PROGRAM COST - EXECUTIVE LEADERSHIP AND TALENT DEVELOPMENT","date_invoice_received":"2022-09-23","payment_date":"2022-10-06","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":41805.24,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":77275.19,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE / ONE EXPERIENCE","date_invoice_received":"2020-02-05","payment_date":"2020-02-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":49750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION - VARIOUS SITES","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":35603.67,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":43139.56,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO EMPLOYEE WORK/HEALTH SAFETY TRAINING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - WINYU HOUSE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT MEDIA PLACEMENT AND ADVICE","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":85461.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEG CONSULTING TRUST","supplier_abn":"43 772 534 327","reporting_entity":"CMTEDD","publish_description":"PUBLIC INTEREST DISCLOSURE ACT REVIEW","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":29493.59,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":45480.83,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CMTEDD","publish_description":"TRAINING","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-10-03","payment_date":"2017-10-12","payment_amount":26239.13,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR DRIVE THROUGH TESTING CENTRE","date_invoice_received":"2021-04-30","payment_date":"2021-05-13","payment_amount":26959.49,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":57063.11,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CMTEDD","publish_description":"ACT EVALUATION ACADEMY PROGRAM - MILESTONE 4","date_invoice_received":"2025-01-08","payment_date":"2025-01-16","payment_amount":40941.82,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":44560.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":25529.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-11-13","payment_date":"2020-11-17","payment_amount":27276.11,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT CONTRACT STAFF","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":33242.54,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION","date_invoice_received":"2021-12-29","payment_date":"2022-01-18","payment_amount":68750.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"CIVIC GOVERNMENT OFFICE BUILDING CONSTRUCTION COSTS","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":4600000.91,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"INTERNET CHARGES FOR GIO STADIUM","date_invoice_received":"2021-05-04","payment_date":"2021-05-13","payment_amount":30232.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - WINYU HOUSE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-10-17","payment_date":"2019-10-24","payment_amount":220883.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":832474.97,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"ACCESS CANBERRA SHOPFRONT STAFF","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":38987.7,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - BIG CANBERRA BATTERY - LEGAL SERVICES","date_invoice_received":"2022-11-04","payment_date":"2022-11-15","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"WORLDSKILLS AUSTRALIA","supplier_abn":"43 147 075 714","reporting_entity":"CMTEDD","publish_description":"WORLDSKILLS AUSTRALIA 2019-20 ANNUAL MEMBERSHIP","date_invoice_received":"2020-11-27","payment_date":"2020-12-10","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - ALLARA HOUSE","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":125220.15,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":46551.93,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY\nSERVICES.","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":37788.3,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":43139.76,"contract_number":null}
{"supplier_name":"TEMENOS AUSTRALIA OPERATIONS PTY LTD","supplier_abn":"87 104 331 795","reporting_entity":"CMTEDD","publish_description":"SMARTFORMS ANNUAL SUBSCRIPTION AND SUPPORT","date_invoice_received":"2022-12-07","payment_date":"2023-01-05","payment_amount":378089.8,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD","publish_description":"UPGRADE OR REPLACE SWITCHBOARD AND / OR COMPONENTS - WANNIASSA JUNIOR SCHOOL","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":29357.23,"contract_number":null}
{"supplier_name":"TRANSPORT CERTIFICATION AUST","supplier_abn":"83 113 379 936","reporting_entity":"CMTEDD","publish_description":"TRANSPORT CERTIFICATION AUSTRALIA INTELLIGENT ACCESS PROGRAM\nMEMBER CONTRIBUTION","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":83837.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":232636.97,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-04-11","payment_date":"2021-04-20","payment_amount":27637.99,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD","publish_description":"POOL SUBSIDES - CANBERRA OLYMPIC POOL","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":196098.67,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING - MAY 2022 ISSUE","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":31130.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEARNING OPTIONS DISCRETIONARY TRUST","supplier_abn":"72 606 304 324","reporting_entity":"CMTEDD","publish_description":"TRAINING PROGRAMS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":107695.9,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":30792.42,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2021-06-20","payment_date":"2021-06-24","payment_amount":27936.7,"contract_number":null}
{"supplier_name":"UNITED WORKERS UNION","supplier_abn":"52 728 088 684","reporting_entity":"CMTEDD","publish_description":"INFECTION CONTROL PACKAGE FOR HOSPITALITY WORKERS","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":39680.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":39383.71,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":42482.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT ADJUSTMENTS JANUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-28","payment_date":"2022-04-29","payment_amount":53190.81,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":37139.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACE SYNTHETIC GRASS AT NICHOLLS OVAL","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE MARCH 2022 - VARIOUS LOCATIONS","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":33302.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":830032.5,"contract_number":null}
{"supplier_name":"STANDARD & POOR'S","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD","publish_description":"CREDIT RATING SERVICES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":127338.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PCNR RESOURCING FAMILY TRUST","supplier_abn":"35 708 821 586","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2 (CUSTOMS, ALLARA AND NARA)","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":59218.5,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT LEARNING AND DEVELOPMENT PROGRAM","date_invoice_received":"2017-06-20","payment_date":"2017-07-27","payment_amount":41268.7,"contract_number":null}
{"supplier_name":"TAVERNER RESEARCH COMPANY","supplier_abn":"93 003 080 500","reporting_entity":"CMTEDD","publish_description":"TRANSPORT RESEARCH","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":74360.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES AT SERVICE CENTRES","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":37192.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":124346.82,"contract_number":null}
{"supplier_name":"VIETNAM VETERANS AND VETERANS FEDERATION ACT INCORPORATED","supplier_abn":"58 534 419 650","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO SUPPORT SOCIAL INCLUSION AND EQUALITY PROGRAMS","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD","publish_description":"UPGRADE OR REPLACE SWITCHBOARD AND/OR COMPONENTS - MOUNT ROGERS PRIMARY SCHOOL","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":40166.16,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD","publish_description":"TOURISM AUSTRALIA'S GLOBAL ONLINE TRAINING PROGRAM","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":94208.4,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-03-22","payment_date":"2021-03-25","payment_amount":32198.17,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY PROVIDED FOR CONVOY TO CANBERRA PROTESTORS","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":26717.85,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL OFFICE RECONFIGURATION","date_invoice_received":"2021-12-29","payment_date":"2022-01-06","payment_amount":166209.47,"contract_number":null}
{"supplier_name":"TAYLOR FRY PTY LTD","supplier_abn":"29 087 047 809","reporting_entity":"CMTEDD","publish_description":"TECHNICAL ADVICE  -  ACTUARIAL ANALYSIS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":117612.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"TRAINING - CERTIFICATE IN GOVERNMENT INVESTIGATIONS","date_invoice_received":"2024-03-21","payment_date":"2024-04-04","payment_amount":29303.44,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":42156.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD","publish_description":"REPAIRS TO SOFTFALL - BLACK MOUNTAIN SCHOOL","date_invoice_received":"2021-09-30","payment_date":"2021-10-07","payment_amount":35706.0,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"CURRENT STATE RESEARCH - MAPPING END-TO-END BUSINESS USER EXPERIENCES","date_invoice_received":"2023-05-15","payment_date":"2023-06-06","payment_amount":31250.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":35474.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - WINYU HOUSE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"GAME DAY SECURITY REQUIREMENT FOR BIG BASH LEAGUE CRICKET","date_invoice_received":"2021-01-25","payment_date":"2021-01-28","payment_amount":40582.46,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE COLLECTION TRANSFORMATION PROGRAM","date_invoice_received":"2018-02-07","payment_date":"2018-03-06","payment_amount":25082.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":71500.02,"contract_number":null}
{"supplier_name":"THE FILM MASTERS PTY LTD","supplier_abn":"64 115 137 481","reporting_entity":"CMTEDD","publish_description":"SUSTAINABILITY UPGRADES PROJECT","date_invoice_received":"2021-11-23","payment_date":"2021-11-30","payment_amount":40729.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":79864.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2017-10-18","payment_date":"2017-10-24","payment_amount":50583.46,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"MEDIA BUY - BUILT FOR CBR CAMPAIGN AUGUST 2023","date_invoice_received":"2023-09-04","payment_date":"2023-09-14","payment_amount":27144.62,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":50749.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":830032.5,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":43758.55,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":37186.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":35092.3,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":43341.65,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL DIARY MANAGEMENT SOFTWARE","date_invoice_received":"2025-04-15","payment_date":"2025-04-29","payment_amount":27797.0,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING - MARCH ISSUE","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MEZZANINE FITOUT WORKS - 220 LONDON CIRCUIT","date_invoice_received":"2022-02-22","payment_date":"2022-02-22","payment_amount":212313.89,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"ACT CREATIVE INDUSTRIES RESEARCH","date_invoice_received":"2021-07-12","payment_date":"2021-08-10","payment_amount":133650.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":43139.06,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":73395.5,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD","publish_description":"PASSIVE FIRE INVESTIGATION AND WORKS - CLARE HOLLAND HOUSE","date_invoice_received":"2022-04-22","payment_date":"2022-04-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":830032.5,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":30418.43,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":27408.15,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD","publish_description":"POOL SUBSIDES - STROMLO AQUATIC CENTRE","date_invoice_received":"2021-06-24","payment_date":"2021-06-25","payment_amount":428121.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICE PROVIDER","date_invoice_received":"2021-02-17","payment_date":"2021-02-26","payment_amount":55330.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS APR 17","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":28063.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ASHTON RAGGATT MCDOUGALL UNIT TRUST","supplier_abn":"22 476 949 399","reporting_entity":"CMTEDD","publish_description":"NEW CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":64955.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":47178.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":238106.32,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS FOR ACT DIGITAL ACCOUNT","date_invoice_received":"2019-01-07","payment_date":"2019-02-05","payment_amount":27040.34,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":53431.24,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SARB ENTERPRISES HYBRID TRUST","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"ONLINE INFRINGEMENTS REVIEW","date_invoice_received":"2020-10-30","payment_date":"2020-12-02","payment_amount":156082.3,"contract_number":null}
{"supplier_name":"SUNBATHER PTY LTD","supplier_abn":"81 004 898 631","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - STROMLO AQUATIC CENTRE","date_invoice_received":"2021-03-03","payment_date":"2021-03-04","payment_amount":99850.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":71500.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE JANUARY 22 - VARIOUS LOCATIONS","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":36018.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-07-06","payment_date":"2021-07-08","payment_amount":35220.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - WINYU HOUSE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD-ACT Exec","publish_description":"WORKSTATION REPLACEMENT PROGRAM","date_invoice_received":"2018-05-10","payment_date":"2018-05-17","payment_amount":38897.76,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CMTEDD","publish_description":"EVALUATION CAPABILITY BUILDING PROGRAM - WORKSHOP COMPLETION","date_invoice_received":"2022-08-09","payment_date":"2022-09-06","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"OUR CBR PRINTING FEE - FEBRUARY 2022 ISSUE","date_invoice_received":"2022-01-26","payment_date":"2022-02-03","payment_amount":43164.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-06-23","payment_date":"2022-07-07","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":25689.87,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE TRAINING PROGRAM FEES","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":29887.0,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-03-13","payment_date":"2020-03-24","payment_amount":216513.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":38138.42,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2021-09-19","payment_date":"2021-09-28","payment_amount":26105.91,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD","publish_description":"SIGNATURE EXPERIENCES PROGRAM SUPPORT 2021-22","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":35316.96,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CMTEDD","publish_description":"GREYHOUND INDUSTRY TRANSITION PROGRAM SUPPORT SERVICES","date_invoice_received":"2018-08-08","payment_date":"2018-08-14","payment_amount":52456.36,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":36363.83,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-01-29","payment_date":"2021-02-02","payment_amount":41459.33,"contract_number":null}
{"supplier_name":"STAGESET PTY LTD","supplier_abn":"30 150 689 508","reporting_entity":"CMTEDD","publish_description":"HIRE AND INSTALL OF SCAFFOLDING FOR THE ODI CRICKET MATCH AT\n2016 MANUKA OVAL.","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR RAIDERS V TITANS MATCH AT GIO STADIUM","date_invoice_received":"2021-08-08","payment_date":"2021-08-12","payment_amount":28380.86,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-05-28","payment_date":"2021-06-29","payment_amount":25919.86,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":88141.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT CONSULTING SERVICES - APRIL 2019","date_invoice_received":"2019-05-13","payment_date":"2019-06-04","payment_amount":33958.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":42862.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES AT SERVICE CENTRES","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - 220 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":122898.59,"contract_number":null}
{"supplier_name":"STLP CONSULTING PTY LTD","supplier_abn":"31 128 389 408","reporting_entity":"CMTEDD","publish_description":"RECORDS DESCRIPTION SOFTWARE","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":40056.39,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2018-09-14","payment_date":"2018-09-25","payment_amount":28742.83,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":53090.17,"contract_number":null}
{"supplier_name":"THE CLIMATE CHANGE ORGANISATIONS","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - ACT GOVERNMENT UNDER2 COALITION ANNUAL MEMBERSHIP","date_invoice_received":"2023-07-10","payment_date":"2023-07-12","payment_amount":32100.28,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"TRAINING - BLOCK CHAIN FOR GAMING","date_invoice_received":"2019-06-13","payment_date":"2019-07-04","payment_amount":34217.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":50260.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"WORKS - CIVIC OFFICE BUILDING","date_invoice_received":"2021-04-28","payment_date":"2021-04-29","payment_amount":98769.03,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICE - CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ASHTON RAGGATT MCDOUGALL UNIT TRUST","supplier_abn":"22 476 949 399","reporting_entity":"CMTEDD","publish_description":"CANBERRA THEATRE BUSINESS CASE","date_invoice_received":"2019-10-09","payment_date":"2019-10-17","payment_amount":139920.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"INTERNET CHARGES FOR GIO STADIUM JANUARY 2021","date_invoice_received":"2021-02-17","payment_date":"2021-02-25","payment_amount":28732.89,"contract_number":null}
{"supplier_name":"VALUESOURCING","supplier_abn":"32 082 137 522","reporting_entity":"CMTEDD","publish_description":"ICONNECT PROGRAM REVIEW - LEAD REVIEWER","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":32243.75,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD","publish_description":"CONSUMER DEMAND PROJECT RESEARCH","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE-SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK","date_invoice_received":"2021-11-19","payment_date":"2022-02-15","payment_amount":83156.97,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"TRAINING","date_invoice_received":"2018-11-12","payment_date":"2018-11-20","payment_amount":137700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2020-11-30","payment_date":"2020-12-01","payment_amount":34837.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":57073.48,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-10-29","payment_amount":231462.0,"contract_number":null}
{"supplier_name":"TERRITORY ENERGY","supplier_abn":"17 103 874 620","reporting_entity":"CMTEDD","publish_description":"MAIN SWITCH BOARD REPLACEMENT","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":48339.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY FOR CRICKET TEST MATCH AUSTRALIA V ENGLAND","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":119197.74,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"CURRENT STATE RESEARCH - MAPPING END-TO-END BUSINESS USER EXPERIENCES","date_invoice_received":"2023-05-15","payment_date":"2023-06-06","payment_amount":123368.3,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD Asset Liabilty Management","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-10-25","payment_date":"2017-11-20","payment_amount":162196.19,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE REVIEW PROJECT","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":32381.29,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"MEDIA BUY - OCCUPATIONAL VIOLENCE CAMPAIGN AUGUST 2023","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":42813.05,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-23","payment_date":"2022-06-24","payment_amount":172732.03,"contract_number":null}
{"supplier_name":"THETA TECHNOLOGIES PTY LTD","supplier_abn":"20 074 232 241","reporting_entity":"CMTEDD","publish_description":"LICENCE CONSULTANCY EXPENDITURE","date_invoice_received":"2023-09-15","payment_date":"2023-09-21","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":45521.25,"contract_number":null}
{"supplier_name":"THE CLIMATE CHANGE ORGANISATIONS","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - ACT GOVERNMENT UNDER2 COALITION ANNUAL MEMBERSHIP JULY 2024 - JUNE 2025","date_invoice_received":"2024-07-17","payment_date":"2024-07-22","payment_amount":31517.33,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39499.66,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES - SEPTEMBER 21 - MITCHELL DEPOT","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":42388.66,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":47971.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"REPLACE FIRE PANEL","date_invoice_received":"2021-06-26","payment_date":"2021-06-30","payment_amount":38138.96,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION FOR INDUSTRY SAFETY TRAINING BY UNIONS ACT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"XAMPLIFY SERVICES PTY LTD","supplier_abn":"74 632 045 080","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":81265.89,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"STRATICA AUSTRALIA PTY LTD TRADING AS STRATICA","supplier_abn":"73 095 136 208","reporting_entity":"CMTEDD","publish_description":"PAYMENT CARD INDUSTRY","date_invoice_received":"2025-03-12","payment_date":"2025-04-03","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":33688.72,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":37135.66,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ICT SYSTEM SUPPORT AND MAINTENANCE","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":80095.0,"contract_number":null}
{"supplier_name":"STREAMSETS","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"STREAMSETS ANNUAL LICENCE","date_invoice_received":"2018-10-29","payment_date":"2018-11-22","payment_amount":156250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE DECEMBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2022-01-14","payment_date":"2022-01-18","payment_amount":35813.99,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-01","payment_date":"2021-10-19","payment_amount":116525.37,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-02-18","payment_date":"2022-02-23","payment_amount":161061.01,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":32942.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT ADJUSTMENTS FEBRUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-28","payment_date":"2022-04-29","payment_amount":65373.55,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTRACT STAFF","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":32355.22,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":35602.26,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"TRAINING - USE OF BLOCKCHAIN IN A REGULATORY ENVIRONMENT","date_invoice_received":"2019-09-19","payment_date":"2019-10-10","payment_amount":34216.0,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO EMPLOYEE WORK/HEALTH SAFETY\nTRAINING SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - MEZZANINE 220 LONDON CIRCUIT","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":154677.53,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CMTEDD INTERNAL AUDIT PROGRAM","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":69735.28,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":49191.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2021-05-24","payment_date":"2021-05-25","payment_amount":214388.33,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE / ONE EXPERIENCE","date_invoice_received":"2019-11-07","payment_date":"2019-11-26","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR EVENT AT MANUKA OVAL","date_invoice_received":"2021-04-30","payment_date":"2021-05-20","payment_amount":43116.32,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SARB ENTERPRISES HYBRID TRUST","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"PINFORCE ANNUAL SUPPORT AND SOFTWARE LICENSING FEE","date_invoice_received":"2021-06-22","payment_date":"2021-07-02","payment_amount":157798.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-12-23","payment_date":"2020-12-24","payment_amount":4000693.74,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"PROVIDING INTERNET TO GIO FOR JANUARY 2022","date_invoice_received":"2022-02-18","payment_date":"2022-03-03","payment_amount":25962.79,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACE SYNTHETIC GRASS AT NICHOLLS OVAL","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":32915.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":27448.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-11-24","payment_date":"2021-12-07","payment_amount":75612.39,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"DESIGN FACILITATION SERVICES","date_invoice_received":"2019-09-11","payment_date":"2019-10-01","payment_amount":39460.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"VLOCITY INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"VLOCITY SOFTWARE AS A SERVICE SUBSCRIPTION","date_invoice_received":"2021-02-05","payment_date":"2021-02-12","payment_amount":73211.52,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":25559.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2019-04-01","payment_date":"2019-04-26","payment_amount":34419.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FORBUTT FAMILY TRUST","supplier_abn":"37 623 383 918","reporting_entity":"CMTEDD","publish_description":"CATERING FOR AUSTRALIAN LOCAL GOVERNMENT ASSOCIATION DINNER","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":75328.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"STANDARD & POOR'S","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD","publish_description":"ANALYTICAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":133705.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"DOMESTIC AND INTERNATIONAL MINISTERIAL TRAVEL","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":27103.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - WINYU HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":40159.6,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":25306.05,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-01-08","payment_date":"2020-01-21","payment_amount":278652.0,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"FINALISE THE SCANNING OF HISTORICAL CABINET DOCUMENTS","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":60669.95,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"ACTPS GRADUATE PROGRAM - GRADUATE DIPLOMA","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":87540.33,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GO","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE LEARNING AND DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":29887.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":69456.94,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":46841.26,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":39657.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"TERRITORY ENERGY","supplier_abn":"17 103 874 620","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CRANLEIGH SCHOOL","date_invoice_received":"2017-06-06","payment_date":"2017-06-08","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE FELLOWS 2023 PROGRAM","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"TRIDANT PTY LTD","supplier_abn":"63 125 310 634","reporting_entity":"CMTEDD","publish_description":"ICT CONSULTING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-11-26","payment_date":"2019-11-28","payment_amount":254194.4,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"SYSTEM INTEGRATION SERVICES","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":158928.0,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"AEQ INDEX LICENSING FEES (ASSETS) 01/01/2022-31/03/2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-23","payment_amount":30027.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS\nOPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENSE FEE","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":238580.95,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD","publish_description":"CONCEPTS USER TESTING REPORT FOR CLIMATE ACTION","date_invoice_received":"2021-09-01","payment_date":"2021-09-07","payment_amount":26119.5,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":92615.6,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":34450.53,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE REVIEW PROJECT","date_invoice_received":"2021-02-26","payment_date":"2021-03-16","payment_amount":114276.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":30154.17,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE LEARNING AND DEVELOPMENT","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":48286.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2022-08-19","payment_date":"2022-08-30","payment_amount":96840.26,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":34925.67,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"YOUNG WORKERS ADVICE SERVICE","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":26389.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"TRAINING - CERTIFICATE IN GOVERNMENT INVESTIGATIONS","date_invoice_received":"2022-06-17","payment_date":"2022-06-30","payment_amount":70313.44,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD","publish_description":"BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY","date_invoice_received":"2020-11-16","payment_date":"2020-12-03","payment_amount":63335.91,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":39873.57,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR THE NEW REVENUE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":27610.28,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"ACTPS GRADUATE PROGRAM - GRADUATE DIPLOMA","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":87540.33,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"DIARY MANAGEMENT SOFTWARE","date_invoice_received":"2024-02-28","payment_date":"2024-03-07","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CMTEDD","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":97459.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":32979.55,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONSULTANT COSTS","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":30739.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2021-09-20","payment_date":"2021-09-28","payment_amount":47386.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"CMTEDD","publish_description":"SECURITY WORKS - CUSTOMS HOUSE","date_invoice_received":"2020-12-09","payment_date":"2020-12-10","payment_amount":30574.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR EVENT AT GIO STADIUM","date_invoice_received":"2021-07-18","payment_date":"2021-07-22","payment_amount":28033.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"GAME DAY SECURITY REQUIREMENT FOR BIG BASH LEAGUE CRICKET","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":41943.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":50830.56,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":35822.83,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-04-27","payment_date":"2021-04-30","payment_amount":339890.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION INSTALL SPRINKLER HEADS - GRIFFIN CENTRE","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":26679.93,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD","publish_description":"CMTEDD LEADERSHIP AND MANAGEMENT PROGRAM","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":29843.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"MEDIA PLACEMENT AND ADVICE - ANNUAL MEDIA NEGOTIATIONS","date_invoice_received":"2023-03-31","payment_date":"2023-06-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2019-03-04","payment_date":"2019-03-05","payment_amount":102268.6,"contract_number":null}
{"supplier_name":"VISIBLE THREAD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"DIGITAL TRANSFORMATION PROJECT","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":91587.5,"contract_number":null}
{"supplier_name":"WILDBEAR ENTERTAINMENT PTY LTD","supplier_abn":"77 168 408 400","reporting_entity":"CMTEDD","publish_description":"PRODUCTION OF ONLINE VIDEOS FOR FLORIADE 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-07","payment_amount":39411.79,"contract_number":null}
{"supplier_name":"VITRONIC MACHINE VISION AUSTRALIA PTY LTD","supplier_abn":"96 118 022 834","reporting_entity":"CMTEDD","publish_description":"MOBILE SPEED CAMERA DEVICES","date_invoice_received":"2021-02-26","payment_date":"2021-03-11","payment_amount":127041.42,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES AT SERVICE CENTRES FEBRUARY 21","date_invoice_received":"2021-02-25","payment_date":"2021-03-09","payment_amount":37192.58,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":42116.06,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"AEQ INVESTMENT MANAGEMENT FEE 01/01/2022-31/03/2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-23","payment_amount":43790.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION - VARIOUS SITES","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":34985.86,"contract_number":null}
{"supplier_name":"SUNBATHER PTY LTD","supplier_abn":"81 004 898 631","reporting_entity":"CMTEDD","publish_description":"BUILDING UPGRADE - STROMLO AQUATIC CENTRE","date_invoice_received":"2021-03-03","payment_date":"2021-03-04","payment_amount":30450.5,"contract_number":null}
{"supplier_name":"RANDOM COMPUTING SERVICES","supplier_abn":"24 053 858 852","reporting_entity":"CMTEDD-ACT Exec","publish_description":"SOFTWARE COSTS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":54978.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD","publish_description":"MANAGEMENT PLAN DEVELOPMENT FOR KINGSTON POWERHOUSE CONSERVATION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":31244.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"WATER RATES FOR CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":25728.17,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT - EXECUTIVE MASTERS OF PUBLIC ADMINISTRATION (EMPA) - 2020 EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM","date_invoice_received":"2019-10-31","payment_date":"2019-11-26","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":36974.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE SEPTEMBER 21 - VARIOUS LOCATIONS","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":35775.92,"contract_number":null}
{"supplier_name":"TICKETEK PTY LTD","supplier_abn":"92 010 129 110","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2020-12-04","payment_date":"2020-12-10","payment_amount":68654.58,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS COSTS","date_invoice_received":"2017-12-15","payment_date":"2018-01-11","payment_amount":34091.75,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVEL","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":43145.71,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY-SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":44481.01,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"LEARNING AND DEVELOPMENT COSTS ASSOCIATED WITH ACT PUBLIC SERVICE GRADUATE PROGRAM","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":200246.53,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"SYSTEM MAINTENANCE FEES  -  MULTIPLE WORKERS' COMP ICT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":59994.0,"contract_number":null}
{"supplier_name":"VANGUARD SEG MANDATE","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MGMT FEES MAR QTR 2021","date_invoice_received":"2021-04-15","payment_date":"2021-05-07","payment_amount":337295.7,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":36777.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE / ONE EXPERIENCE","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD","publish_description":"TUGGERANONG HEALTH CENTRE - FACADE PAINTING AND CLEANING","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":30756.0,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"DIGITISING BUILDING PLANS","date_invoice_received":"2023-10-30","payment_date":"2023-11-09","payment_amount":61972.02,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":49763.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":135632.26,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD","publish_description":"2022-23 TRAINING LEVY","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":91616.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-10-21","payment_date":"2020-11-06","payment_amount":28891.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - WINYU HOUSE","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":385125.64,"contract_number":null}
{"supplier_name":"TRUSTEE FOR THE FRATER FAMILY TRUST","supplier_abn":"32 196 121 430","reporting_entity":"CMTEDD","publish_description":"FUTURE JOBS FUND - DEVELOPMENT OF CANBERRA CYBER CLUSTER","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":35031.52,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":35078.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":49750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":229404.76,"contract_number":null}
{"supplier_name":"THETA TECHNOLOGIES PTY LTD","supplier_abn":"20 074 232 241","reporting_entity":"CMTEDD","publish_description":"I-DELEGATE LICENSE","date_invoice_received":"2024-07-17","payment_date":"2024-08-13","payment_amount":323400.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-05-21","payment_date":"2021-06-03","payment_amount":26626.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEG CONSULTING TRUST","supplier_abn":"43 772 534 327","reporting_entity":"CMTEDD","publish_description":"GOVERNANCE REVIEW ACT PLANNING MILESTONE 3 - FINAL REPORT","date_invoice_received":"2024-03-25","payment_date":"2024-04-09","payment_amount":61930.0,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CMTEDD","publish_description":"CONTRIBUTION TO EMPLOYEE WORK/HEALTH SAFETY TRAINING SERVICES","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"WORKERS COMPENSATION MANAGEMENT SYSTEM VENDOR CHARGE","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-04-07","payment_date":"2020-04-16","payment_amount":223476.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":52217.97,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVEL","date_invoice_received":"2023-04-12","payment_date":"2023-04-26","payment_amount":36839.42,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":36687.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":322611.74,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD","publish_description":"REPLACE SWITCHBOARDS - HEDLEY BEARE CENTRE","date_invoice_received":"2021-10-15","payment_date":"2021-10-19","payment_amount":27249.99,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL REVIEW SERVICES - SEPTEMBER 2021","date_invoice_received":"2021-10-21","payment_date":"2021-10-29","payment_amount":30735.1,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CONSUMPTION NOVEMBER 2021 - MITCHELL DEPOT","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":54804.53,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD","publish_description":"INFERENTIAL ANALYSIS OF LIVING WELL IN THE ACT REGION SURVEY DATA","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":49161.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEMOCRACY CO UNIT TRUST","supplier_abn":"86 828 727 692","reporting_entity":"CMTEDD","publish_description":"CTP CITIZEN'S JURY -FACILITATE FINAL JURY WEEKEND","date_invoice_received":"2018-04-03","payment_date":"2018-04-19","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-01-17","payment_date":"2022-02-01","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"ICT INFRASTRUCTURE - CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":211501.62,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES AT SERVICE CENTRES","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING","date_invoice_received":"2021-08-09","payment_date":"2021-08-17","payment_amount":34571.3,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"OCCUPATIONAL VIOLENCE CAMPAIGN MEDIA PLACEMENT","date_invoice_received":"2023-08-04","payment_date":"2023-08-15","payment_amount":29715.83,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"IEQ INVESTMENT MANAGEMENT FEE 01/01/2022-31/03/2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-23","payment_amount":111025.82,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":38847.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":40551.42,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-10-02","payment_date":"2020-11-17","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":30370.04,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR EVENT AT GIO STADIUM","date_invoice_received":"2021-06-29","payment_date":"2021-07-08","payment_amount":31378.37,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":40036.0,"contract_number":null}
{"supplier_name":"VANGUARD AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MANAGEMENT FEES -  IEQ","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":377560.24,"contract_number":null}
{"supplier_name":"TAYLOR FRY PTY LTD","supplier_abn":"29 087 047 809","reporting_entity":"CMTEDD","publish_description":"TECHNICAL ADVICE - ACTUARIAL ANALYSIS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":32321.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":41641.64,"contract_number":null}
{"supplier_name":"WORKSPACE COMMERCIAL FURNITURE PTY LTD","supplier_abn":"50 121 862 486","reporting_entity":"CMTEDD","publish_description":"ACTIVITY BASED WORKING ENIVORNMENT - LEVEL 5 NARA OFFICE REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":26882.96,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE / ONE EXPERIENCE","date_invoice_received":"2020-02-24","payment_date":"2020-03-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":35971.71,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"GOVERNMENT INVESTIGATIONS TRAINING","date_invoice_received":"2023-06-07","payment_date":"2023-06-27","payment_amount":70313.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":832474.97,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CMTEDD","publish_description":"ON DEMAND TRANSPORT INDUSTRY COUNSELLING SERVICES","date_invoice_received":"2018-10-16","payment_date":"2018-11-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-01","payment_date":"2021-10-26","payment_amount":117256.2,"contract_number":null}
{"supplier_name":"TEMENOS AUSTRALIA OPERATIONS PTY LTD","supplier_abn":"87 104 331 795","reporting_entity":"CMTEDD","publish_description":"SMARTFORMS ANNUAL SUBSCRIPTION AND SUPPORT","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":499938.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GREENWAY PRIME UNIT TRUST","supplier_abn":"19 463 341 624","reporting_entity":"CMTEDD","publish_description":"PERIMETER FENCING - STROMLO AQUATIC CENTRE","date_invoice_received":"2020-11-15","payment_date":"2020-11-19","payment_amount":79774.99,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-06-13","payment_date":"2021-06-22","payment_amount":25344.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - WINYU HOUSE","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":32005.36,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS COSTS","date_invoice_received":"2017-10-10","payment_date":"2017-10-26","payment_amount":36242.25,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"CMTEDD","publish_description":"CONSULTANT SERVICES - VARIOUS AQUATIC SITES","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"TICKETEK PTY LTD","supplier_abn":"92 010 129 110","reporting_entity":"CMTEDD","publish_description":"CANCELLATION FEE PAYABLE TO TICKETEK FOR CANCELLED TICKETS","date_invoice_received":"2021-09-09","payment_date":"2021-09-23","payment_amount":46878.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY FOR CRICKET T20 AUSTRALIA V SRI LANKA","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":25052.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":500052.45,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":734599.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-02-15","payment_date":"2021-02-16","payment_amount":32642.99,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD Asset Liabilty Management","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2017-10-23","payment_date":"2017-11-15","payment_amount":43722.2,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA NOVEMBER 2019 PRINT COST","date_invoice_received":"2019-11-01","payment_date":"2019-11-26","payment_amount":36641.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GIO STADIUM TURF REPLACEMENT","date_invoice_received":"2018-11-07","payment_date":"2018-11-08","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"STRATEGICALLY MINDFUL COMMUNICATION PTY LTD","supplier_abn":"21 605 096 606","reporting_entity":"CMTEDD","publish_description":"COMMUNICATIONS CONSULTING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":47026.9,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":80889.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-11-27","payment_date":"2019-12-05","payment_amount":101147.63,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"CMTEDD","publish_description":"INSTALLATION OF NEW PLAYGROUND SURFACE - MAJURA PRIMARY SCHOOL","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":35376.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":45075.95,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CMTEDD","publish_description":"CAPABILITY WORKSHOPS AND COMPLETION OF BASELINE SURVEY REPORT","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE-SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK","date_invoice_received":"2021-12-05","payment_date":"2022-02-15","payment_amount":72100.34,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE FELLOWS 2023 PROGRAM","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":41135.14,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":46576.11,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":40120.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":26401.71,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE MASTERS PROGRAM","date_invoice_received":"2022-11-11","payment_date":"2022-11-22","payment_amount":56056.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":109772.43,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":42169.83,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":36703.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL OPERATING SERVICES APRIL 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-28","payment_date":"2022-04-29","payment_amount":38764.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS FOR MEZZANINE FITOUT 220 LONDON CIRCUIT","date_invoice_received":"2022-04-10","payment_date":"2022-04-12","payment_amount":539647.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2019-06-27","payment_date":"2019-07-18","payment_amount":128545.45,"contract_number":null}
{"supplier_name":"WEAVE WEB PTY LTD","supplier_abn":"36 139 106 460","reporting_entity":"CMTEDD","publish_description":"CONTENT DESIGNER TRAINING FOR WEB CONSOLIDATION PROJECT","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":52500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICE - CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":487013.3,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":56099.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVEL","date_invoice_received":"2022-11-15","payment_date":"2022-11-22","payment_amount":38542.83,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"HR FILE DIGITISATION PROJECT","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":119506.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE RISK ADVISORY TRUST","supplier_abn":"27 427 932 391","reporting_entity":"CMTEDD","publish_description":"CONSULTANT FEES","date_invoice_received":"2017-06-27","payment_date":"2017-08-17","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"IT SYSTEMS CONSULTANCY","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25103.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL CHARGES","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":39784.56,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":32062.32,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD","publish_description":"ELECTRICAL INSTALLATION WORKS - STROMLO LEISURE CENTRE","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":95228.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":861201.46,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY COSTS","date_invoice_received":"2017-06-07","payment_date":"2017-06-27","payment_amount":41772.51,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":41998.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":35853.42,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":27841.66,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":30414.13,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CMTEDD","publish_description":"GREYHOUND INDUSTRY TRANSITION PROGRAM SUPPORT SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":52456.36,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF REPORTING LICENCES FOR THE USE OF THE EXISTING BUSINESS\nINTELLIGENCE REPORTING INFRASTRUCTURE.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR DRIVE THROUGH TESTING CENTRE","date_invoice_received":"2021-05-03","payment_date":"2021-05-12","payment_amount":31629.62,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"PROGRAM COST - EXECUTIVE LEADERSHIP AND TALENT DEVELOPMENT","date_invoice_received":"2022-09-23","payment_date":"2022-10-06","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"BETTER ONLINE SERVICES - ONE SERVICE / ONE EXPERIENCE","date_invoice_received":"2019-11-04","payment_date":"2019-11-26","payment_amount":96050.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":49750.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":40823.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-08-07","payment_date":"2017-09-05","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-11-13","payment_date":"2020-11-17","payment_amount":31650.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - WINYU HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":39506.14,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES FOR EVENT AT GIO STADIUM","date_invoice_received":"2021-05-04","payment_date":"2021-05-13","payment_amount":27235.36,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-19","payment_date":"2021-11-09","payment_amount":100545.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":39137.45,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":49913.19,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"RECRUTIMENT ADVERTISING","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":26332.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":47816.02,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL ASSISTANCE WITH PROCUREMENT DOCUMENTATION FOR CONCESSIONAL LOAN","date_invoice_received":"2023-06-01","payment_date":"2023-06-15","payment_amount":27893.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 220 LONDON CIRCUIT","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF\nGOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA NEW ZEALAND SCHOOL OF GOVERNMENT EXECUTIVE MASTER OF PUBLIC ADMINISTRATION\nPROGRAM","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":45929.35,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-11-27","payment_date":"2019-12-05","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":32486.64,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD","publish_description":"REFURBISHMENT AND HEATING, VENTILATION AND AIR CONDITIONING -CONDER COMMUNITY CENTRE AND CHILDCARE CENTRE","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":83851.8,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":56269.0,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE FEES","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":59372.5,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":37302.86,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-01-29","payment_date":"2021-02-16","payment_amount":37192.58,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD","publish_description":"5 YEARS SERVICE PLAN HYDRANT UPGRADE","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":30547.04,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2020-12-14","payment_date":"2020-12-15","payment_amount":29793.31,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"CMTEDD","publish_description":"OPEN DATA PLATFORM LICENCE 2020-2021","date_invoice_received":"2020-08-06","payment_date":"2020-08-06","payment_amount":164799.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICE PROVIDER","date_invoice_received":"2020-12-16","payment_date":"2021-01-08","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"BUILDING FILE DIGITISATION","date_invoice_received":"2024-02-20","payment_date":"2024-03-26","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":46206.38,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ACTPS ENTERPRISE AGREEMENTS CLASSIFICATION REVIEW","date_invoice_received":"2021-06-07","payment_date":"2021-06-15","payment_amount":197802.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANDREW POWELL TRUST & THE TRUSTEE FOR GAVIN STIFFLE TRUST","supplier_abn":"99 568 505 482","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES ON WORKSAFE INVESTIGATION","date_invoice_received":"2017-10-31","payment_date":"2017-11-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-12-11","payment_date":"2021-12-16","payment_amount":64507.99,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING","date_invoice_received":"2021-08-09","payment_date":"2021-08-17","payment_amount":34748.85,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"ICT SYSTEM MANAGEMENT","date_invoice_received":"2021-09-10","payment_date":"2021-09-21","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":36621.67,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS FOR THE PERIOD OCTOBER 21 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY PROVIDED FOR CONVOY TO CANBERRA PROTESTORS","date_invoice_received":"2022-03-30","payment_date":"2022-04-19","payment_amount":47437.74,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CMTEDD","publish_description":"ONLINE SERVICE INTEGRATION","date_invoice_received":"2021-04-09","payment_date":"2021-04-27","payment_amount":46838.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"CASHLINK SYSTEM ANNUAL LICENSE FEE","date_invoice_received":"2018-06-21","payment_date":"2018-07-10","payment_amount":243113.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS - 220 LONDON CIRCUIT","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":129736.95,"contract_number":null}
{"supplier_name":"TAVERNER RESEARCH COMPANY","supplier_abn":"93 003 080 500","reporting_entity":"CMTEDD","publish_description":"TRANSPORT RESEARCH","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":57970.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"SECURE PARKING","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - WINYU HOUSE","date_invoice_received":"2022-01-27","payment_date":"2022-01-27","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"IEQ INDEX LICENSING FEES (ASSETS) 26/10/2021-31/12/2021","date_invoice_received":"2022-04-28","payment_date":"2022-05-04","payment_amount":100131.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - WINYU HOUSE","date_invoice_received":"2022-02-24","payment_date":"2022-02-24","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"VIRGIN AUSTRALIA AIRLINES PTY LTD","supplier_abn":"36 090 670 965","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2021-05-25","payment_date":"2021-06-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-12-02","payment_date":"2021-12-08","payment_amount":40851.55,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVEL","date_invoice_received":"2025-01-08","payment_date":"2025-01-16","payment_amount":36975.2,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2021-10-22","payment_date":"2021-11-09","payment_amount":144271.76,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE LEARNING AND DEVELOPMENT","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":48286.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"TRAINING CONSULTANTS","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":40665.9,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING","date_invoice_received":"2021-08-16","payment_date":"2021-08-24","payment_amount":36774.46,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":41453.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"WATER RATES - 220 NORTHBOURNE AVENUE","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":25670.58,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"TRAINING - EXECUTIVE MASTER OF PUBLIC ADMINISTRATION","date_invoice_received":"2021-01-07","payment_date":"2021-01-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"TMA GROUP OF COMPANIES PTY LTD","supplier_abn":"64 114 874 690","reporting_entity":"CMTEDD","publish_description":"OFFICE SUPPLIES","date_invoice_received":"2020-10-23","payment_date":"2020-10-29","payment_amount":25878.82,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS\nPTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":26418.83,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CMTEDD","publish_description":"GREYHOUND TRANSITION RE-HOMING SUPPORT","date_invoice_received":"2018-09-18","payment_date":"2018-09-20","payment_amount":44421.75,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":43670.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"WATER CHARGES JANUARY TO MARCH 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-04-28","payment_date":"2022-04-29","payment_amount":25716.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"CMTEDD","publish_description":"CREATIVE SERVICES AND DESIGN TO SUPPORT COVID-19 CAMPAIGN","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":32615.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-15","payment_date":"2021-03-16","payment_amount":41516.14,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":43254.94,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-03-16","payment_date":"2022-03-22","payment_amount":43964.17,"contract_number":null}
{"supplier_name":"STICKY TICKETS AUSTRALIA PTY LTD","supplier_abn":"25 122 052 206","reporting_entity":"CMTEDD","publish_description":"GARMA FESTIVAL 2024","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":104143.6,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":42527.03,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD","publish_description":"TOURISM AUSTRALIA CONSUMER DEMAND RESEARCH","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MSJ HOLDINGS TRUST","supplier_abn":"64 332 394 989","reporting_entity":"CMTEDD","publish_description":"ROOF REPAIRS - GILMORE PRIMARY SCHOOL","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":29466.47,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":47576.68,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2018-01-18","payment_date":"2018-02-13","payment_amount":34187.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER - 220 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-08-16","payment_date":"2021-08-17","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CMTEDD","publish_description":"EVALUATION CAPABILITY BUILDING PROGRAM - FINAL REPORT AND PROJECT CLOSURE","date_invoice_received":"2023-12-01","payment_date":"2023-12-21","payment_amount":28131.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":34927.07,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":45793.73,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"BUILT FOR CBR CAMPAIGN MEDIA BUY APRIL 2024","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":28441.89,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":43956.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":35071.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE FEBRUARY 2022 - VARIOUS LOCATIONS","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":33302.96,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"2 EMERGENCY MATERIAL AND FINANCIAL AID","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":132592.76,"contract_number":"2016.27517.223"}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"INSTALL NEW POWER SUPPY FOR FIRE INDICATOR PANEL","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":29458.84,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION - BIG CANBERRA BATTERY LEGAL CONSULTANCY FEES 2021-22","date_invoice_received":"2022-07-05","payment_date":"2022-07-05","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"OUR CBR PRINTING FEE - DECEMBER 2021 ISSUE","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":25509.0,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"DESIGN WORK FOR THE WHOLE OF GOVERNMENT INTEGRATED CONCESSIONS PROJECT","date_invoice_received":"2021-01-27","payment_date":"2021-02-09","payment_amount":114894.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - WINYU HOUSE","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"WORLDSKILLS AUSTRALIA","supplier_abn":"43 147 075 714","reporting_entity":"CMTEDD","publish_description":"WORLDSKILLS 2020-21 MEMBERSHIP","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":37568.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEG CONSULTING TRUST","supplier_abn":"43 772 534 327","reporting_entity":"CMTEDD","publish_description":"ACT PLANNING GOVERNANCE REVIEW","date_invoice_received":"2023-11-06","payment_date":"2023-11-29","payment_amount":38565.6,"contract_number":null}
{"supplier_name":"VANGUARD SEG MANDATE IEQ","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MGMT FEES JUNE QTR 2021","date_invoice_received":"2021-07-21","payment_date":"2021-08-04","payment_amount":361957.82,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":40017.12,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY PROVIDED FOR CONVOY TO CANBERRA PROTESTORS","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":44916.22,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-02-10","payment_date":"2021-02-11","payment_amount":34972.88,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"DIGITISATION OF FIRE STATION OCCURRENCE BOOK","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":25379.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEMOCRACY CO UNIT TRUST","supplier_abn":"86 828 727 692","reporting_entity":"CMTEDD","publish_description":"DELIBERATIVE DEMOCRACYCO STRATEGY PROCESS","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-08-25","payment_date":"2021-09-03","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":25689.87,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":54510.43,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":39556.8,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE MASTER OF PUBLIC ADMINISTRATION 2024 PROGRAM","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":59838.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - WINYU HOUSE","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD","publish_description":"BETTER INFRASTRUCTURE REVIEW PROJECT","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":79492.22,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":42944.36,"contract_number":null}
{"supplier_name":"STANDARD & POOR'S CONTRACT","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD","publish_description":"ANNUAL CREDIT RATING (ISSUER RATING) FEE","date_invoice_received":"2021-04-15","payment_date":"2021-04-29","payment_amount":178273.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT MAY 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":43462.13,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD-ACT Exec","publish_description":"WORKSTATION REPLACEMENT PROGRAM","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":25931.84,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"EXHIBITION PARK IN CANBERRA - INSTALLATION OF CCTV CAMERAS","date_invoice_received":"2021-10-05","payment_date":"2021-10-19","payment_amount":29083.63,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":44489.09,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":46027.4,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":52306.68,"contract_number":null}
{"supplier_name":"STORY MATTERS AGENCY PTY LTD","supplier_abn":"34 651 906 133","reporting_entity":"CMTEDD","publish_description":"REVIEW & ASSESSMENT OF THE IMPLEMENTATION OF PUBLIC INFORMATION COORDINATION CENTRE","date_invoice_received":"2023-01-24","payment_date":"2023-02-07","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT POLICY AND EVALUATION WORKSHOP 13-14 JUNE 2018","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR WORKING WITH VULNERABLE PEOPLE PROJECT","date_invoice_received":"2020-02-14","payment_date":"2020-02-20","payment_amount":349272.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":44646.9,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES","date_invoice_received":"2021-05-21","payment_date":"2021-06-03","payment_amount":25036.38,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":39759.4,"contract_number":null}
{"supplier_name":"VERTIV (AUSTRALIA) PTY. LTD.","supplier_abn":"53 003 469 654","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-03-30","payment_date":"2021-03-30","payment_amount":26056.8,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"DIPLOMA IN GOVERNMENT INVESTIGATION TRAINING COST","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT DECEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT MEDIA PLACEMENT AND ADVICE","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":79910.12,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":35254.57,"contract_number":null}
{"supplier_name":"WIDEN ENTERPRISES INC","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"DIGITAL ASSET MANAGEMENT SYSTEM - ANNUAL SUBSCRIPTION","date_invoice_received":"2021-01-07","payment_date":"2021-01-11","payment_amount":53495.61,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD","publish_description":"BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":87488.39,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":36380.42,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":50531.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":71500.02,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-03-07","payment_date":"2019-03-12","payment_amount":52997.05,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":29311.2,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":46828.98,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"DESIGN THINKING TRAINING","date_invoice_received":"2019-05-23","payment_date":"2019-06-11","payment_amount":35625.0,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR ACT DIGITAL ACCOUNT","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":141372.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":48715.3,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":47288.14,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":66531.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":62324.18,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONSULTANT COSTS","date_invoice_received":"2018-06-04","payment_date":"2018-06-28","payment_amount":47113.0,"contract_number":null}
{"supplier_name":"360 DEGREE FIRE PTY LTD","supplier_abn":"22 166 444 793","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE - FIRE BOOSTER PUMPS","date_invoice_received":"2018-11-09","payment_date":"2018-11-13","payment_amount":111221.0,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING - APRIL 2022 ISSUE","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":29304.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD","publish_description":"FIRE PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":35092.3,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":41198.61,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD","publish_description":"DEVELOPMENT SERVICES FOR ACT DIGITAL ACCOUNT PROJECTS","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":114576.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT APRIL 2022 - 220 LONDON CIRCUIT","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":868797.38,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":54457.0,"contract_number":null}
{"supplier_name":"TRANSPORT CERTIFICATION AUST","supplier_abn":"83 113 379 936","reporting_entity":"CMTEDD","publish_description":"MEMBERSHIP COST-TRANSPORT CERTIFICATION\nAUSTRALIA","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":63153.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":25689.87,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ICONNECT CONSULTANTS COSTS","date_invoice_received":"2018-12-14","payment_date":"2019-01-24","payment_amount":36874.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY CHARGES FOR BRUMBIES V FORCE RUGBY UNION GAME","date_invoice_received":"2022-03-29","payment_date":"2022-04-07","payment_amount":31782.54,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":44807.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":47932.42,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":37938.76,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":64058.9,"contract_number":"PICH0006655"}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"WEEKLY CHARGE-SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK","date_invoice_received":"2021-11-11","payment_date":"2022-02-15","payment_amount":116984.9,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":50618.61,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD","publish_description":"POOL SUBSIDIES PAYMENT","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":106802.28,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":38675.43,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":40244.02,"contract_number":null}
{"supplier_name":"SWINBURN UNIVERSITY OF TECHNOLOGY","supplier_abn":"13 628 586 699","reporting_entity":"CMTEDD","publish_description":"SERVICES FOR DHULWA INQUIRY","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":25579.37,"contract_number":null}
{"supplier_name":"WATERMARK SEARCH INTERNATIONAL","supplier_abn":"42 115 586 144","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES - CHIEF DIGITAL OFFICER","date_invoice_received":"2018-01-30","payment_date":"2018-02-20","payment_amount":29880.83,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CMTEDD","publish_description":"EVALUATION CAPABILITY BUILDING PROGRAM","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":30983.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-03-29","payment_date":"2021-03-30","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":43685.44,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY PROVIDED FOR CONVOY TO CANBERRA PROTESTORS","date_invoice_received":"2022-03-30","payment_date":"2022-04-12","payment_amount":65840.17,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD","publish_description":"TOURISM AUSTRALIA ONEVOICE CO-LOCATION PROJECT","date_invoice_received":"2022-01-26","payment_date":"2022-02-15","payment_amount":97670.6,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE LEARNING AND DEVELOPMENT COURSE","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":46009.65,"contract_number":null}
{"supplier_name":"HRONBOARD PTY LTD","supplier_abn":"40 156 667 364","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL STAFF ONBOARDING SOFTWARE","date_invoice_received":"2024-09-10","payment_date":"2024-10-01","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD","publish_description":"UPGRADE OR REPLACE SWITCHBOARD AND / OR COMPONENTS - CHAPMAN PRIMARY SCHOOL","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":41936.21,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":34451.29,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES AT SERVICE CENTRES","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":37192.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"FITOUT WORKS FOR MEZZANINE FITOUT 220 LONDON CIRCUIT","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":1106637.9,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD","publish_description":"GAS CHARGES - JULY 21 - MITCHELL DEPOT","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":102159.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD","publish_description":"MINOR FITOUT WORKS - BELCONNEN COMMUNITY ASSOCIATION","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"ACT PUBLIC SERVICE CLASSIFICATION LEVELS REVIEW","date_invoice_received":"2021-03-21","payment_date":"2021-03-30","payment_amount":97993.24,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CMTEDD","publish_description":"CURRENT STATE RESEARCH - MAPPING END-TO-END BUSINESS USER EXPERIENCES","date_invoice_received":"2023-01-19","payment_date":"2023-02-02","payment_amount":97141.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 21 - WINYU HOUSE","date_invoice_received":"2021-08-30","payment_date":"2021-09-03","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"ACT EXECUTIVE TRAVEL ACCOUNT","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":26629.44,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR REVENUE MANAGEMENT SYSTEM","date_invoice_received":"2017-11-08","payment_date":"2017-11-30","payment_amount":26376.63,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"GAME DAY SECURITY REQUIREMENT FOR T20 CRICKET","date_invoice_received":"2020-12-21","payment_date":"2021-01-07","payment_amount":26321.59,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - 220 LONDON CIRCUIT","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":832474.97,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT JANUARY 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":52664.6,"contract_number":null}
{"supplier_name":"THE CLIMATE CHANGE ORGANISATIONS","supplier_abn":"International","reporting_entity":"CMTEDD","publish_description":"CLIMATE ACTION -ACT GOVERNMENT UNDER2 COALITION ANNUAL MEMBERSHIP","date_invoice_received":"2023-04-17","payment_date":"2023-04-17","payment_amount":26721.64,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"OCCUPATIONAL VIOLENCE CAMPAIGN - SEPTEMBER 2023 MEDIA BUY","date_invoice_received":"2023-09-27","payment_date":"2023-10-10","payment_amount":52909.3,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":34278.33,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL ASSISTANCE WITH ESTABLISHING SECURITISED LOAN STRUCTURES","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":59428.52,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":46707.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-11-27","payment_date":"2020-12-08","payment_amount":2717581.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SIMONE FAMILY TRUST TRADING AS OPEN OFFICE","supplier_abn":"24 191 392 900","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENSE FEE FOR COMMUNITY SYSTEM","date_invoice_received":"2017-05-10","payment_date":"2017-08-01","payment_amount":118847.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MEZZANINE FITOUT WORKS - 220 LONDON CIRCUIT","date_invoice_received":"2022-02-22","payment_date":"2022-02-22","payment_amount":92604.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"CMTEDD","publish_description":"BUILDING REFURBISHMENT - CANBERRA NARA CENTRE","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":52195.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD","publish_description":"TRAINING - DIPLOMA OF PROJECT MANAGEMENT","date_invoice_received":"2022-04-10","payment_date":"2022-04-12","payment_amount":41504.1,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AFTER HOURS CALL SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":40664.27,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":59702.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD","publish_description":"RENTAL LEASE PAYMENT OCTOBER 21 - WINYU HOUSE","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANTS COSTS","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":34546.88,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE STAFF","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":39563.19,"contract_number":null}
{"supplier_name":"STRATEGIC LEADERSHIP PTY LTD","supplier_abn":"53 108 006 186","reporting_entity":"CMTEDD","publish_description":"STAFF DEVELOPMENT PROGRAM","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":31174.0,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD","publish_description":"PROVISION OF FREE PUBLIC WIFI SERVICE (CBR FREE WIFI)","date_invoice_received":"2020-12-18","payment_date":"2021-03-23","payment_amount":271442.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD","publish_description":"FUND MANAGER FEES","date_invoice_received":"2021-04-27","payment_date":"2021-04-30","payment_amount":115684.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-03-07","payment_date":"2019-03-12","payment_amount":27255.22,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":81370.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2021-01-29","payment_date":"2021-02-02","payment_amount":39443.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-05-27","payment_date":"2021-05-28","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":39160.41,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT PROGRAM","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":50456.01,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":46952.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING - JUNE ISSUE","date_invoice_received":"2022-06-01","payment_date":"2022-06-07","payment_amount":25289.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD","publish_description":"ACTUARIAL SERVICE PROVIDER","date_invoice_received":"2021-05-21","payment_date":"2021-05-26","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY AT SERVICE CENTRES","date_invoice_received":"2023-07-26","payment_date":"2023-08-03","payment_amount":42944.36,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":279517.77,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONT STAFF","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":39841.33,"contract_number":null}
{"supplier_name":"VERTIV (AUSTRALIA) PTY. LTD.","supplier_abn":"53 003 469 654","reporting_entity":"CMTEDD","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2021-06-07","payment_date":"2021-06-24","payment_amount":49891.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":31493.63,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY - MILESTONE PAYMENT FOR CONTRACT","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":46925.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":830032.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2019-01-25","payment_date":"2019-02-21","payment_amount":32119.62,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD","publish_description":"AFI INVESTMENT MANAGEMENT FEES 01/01/2022-31/03/2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-23","payment_amount":29916.72,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD","publish_description":"CONSULTANT COSTS FOR ACT DIGITAL ACCOUNT","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":30929.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SARB ENTERPRISES HYBRID TRUST","supplier_abn":"28 548 551 396","reporting_entity":"CMTEDD","publish_description":"PINFORCE ANNUAL SUPPORT","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":153472.01,"contract_number":null}
{"supplier_name":"TAVERNER RESEARCH COMPANY","supplier_abn":"93 003 080 500","reporting_entity":"CMTEDD","publish_description":"TRANSPORT RESEARCH","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":55770.0,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD","publish_description":"CANBERRA OLYMPIC POOL","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":150127.79,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"SHOPFRONTS CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":44375.07,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD","publish_description":"GAME DAY SECURITY REQUIREMENT FOR BIG BASH LEAGUE CRICKET","date_invoice_received":"2021-02-26","payment_date":"2021-03-16","payment_amount":58715.99,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CMTEDD","publish_description":"CONTACT CENTRE CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":50794.45,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-08-25","payment_date":"2017-08-31","payment_amount":29821.03,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - ACTIVE STREETS LONGSTAFF STREET FOOTPATH LYNEHAM","date_invoice_received":"2018-09-14","payment_date":"2018-09-18","payment_amount":35895.51,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES  PACKAGE 2A","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":60634.31,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-07","payment_amount":44929.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GRANDSTAND- GO TO WHOA TRACK (STAGE 2)","date_invoice_received":"2019-01-10","payment_date":"2019-01-15","payment_amount":36820.74,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":54109.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":358825.98,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-09-29","payment_date":"2017-10-06","payment_amount":135740.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK\nIMPROVEMENTS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":164577.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-11-06","payment_date":"2017-11-16","payment_amount":255371.36,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":53231.86,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-30","payment_date":"2017-07-20","payment_amount":333674.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REINSTATEMENT OF THE WESTSIDE TEMPORARY STRUCTURES","date_invoice_received":"2017-09-04","payment_date":"2017-09-28","payment_amount":38451.16,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-11-02","payment_date":"2018-11-06","payment_amount":28521.97,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU\nBANK) CONSTRUCTION","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":37881.04,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":446122.01,"contract_number":null}
{"supplier_name":"ANTHONY CHESHIRE","supplier_abn":"56 854 112 579","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-03-26","payment_date":"2026-04-21","payment_amount":160141.27,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLE MANAGEMENT CENTRE WHEEL WASH","date_invoice_received":"2018-10-11","payment_date":"2018-10-18","payment_amount":192792.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"SHADE STRUCTURES AND WATER STATIONS COOMBS AND WRIGHT PARKS","date_invoice_received":"2018-11-20","payment_date":"2018-11-22","payment_amount":96393.58,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE PRECINCT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":97829.37,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-07-12","payment_date":"2018-07-19","payment_amount":1486539.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND PACKAGE - SHADE STRUCTURES AND FENCES","date_invoice_received":"2017-08-29","payment_date":"2017-08-31","payment_amount":185876.81,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"MATERIALS RECYCLING FACILITY EDUCATION CENTRE UPGRADE","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":46590.78,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":"2017-06-23","payment_date":"2017-06-27","payment_amount":59983.11,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":97015.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"CIT CAPITAL UPGRADES PROGRAM 2016-17","date_invoice_received":"2017-11-30","payment_date":"2017-12-12","payment_amount":193147.8,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL PROGRAM - COMMUNITY PATHS","date_invoice_received":"2018-05-25","payment_date":"2018-05-29","payment_amount":94545.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND STORMWATER UPGRADE PROGRAM","date_invoice_received":"2018-08-08","payment_date":"2018-08-09","payment_amount":418548.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":105780.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG ARTS CENTRE UPGRADES","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":73444.73,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCI","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD-ACTP","publish_description":"ANNUAL MEMBERSHIP FEES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":43200.73,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-08-11","payment_date":"2017-08-22","payment_amount":58887.6,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-08-01","payment_date":"2017-08-17","payment_amount":381411.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-05-07","payment_date":"2019-05-16","payment_amount":174024.63,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS","date_invoice_received":"2019-10-21","payment_date":"2019-10-24","payment_amount":64215.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND WATER DEMAND MANAGEMENT","date_invoice_received":"2018-08-29","payment_date":"2018-08-30","payment_amount":329604.89,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":252196.62,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL BUILDING19-PHARMACY COOL ROOM","date_invoice_received":"2018-07-27","payment_date":"2018-07-31","payment_amount":69002.51,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGATION\nCONTROL SYSTEM INSTALLATION","date_invoice_received":"2017-06-09","payment_date":"2017-06-14","payment_amount":121106.82,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2018-09-11","payment_date":"2018-09-20","payment_amount":982155.39,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":499191.48,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":161255.12,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"MORT STREET PUBLIC REALM IMPROVEMENTS","date_invoice_received":"2019-12-16","payment_date":"2019-12-17","payment_amount":243185.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":198600.83,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":86523.25,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG AND BELCONNEN DEPOT UPGRADES","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":256414.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":49086.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-07-28","payment_date":"2017-08-24","payment_amount":436396.96,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS  - CONSTRUCTION SERVICES\nHORSE PARK DRIVE DUPLICATION","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":872416.23,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY REID MODERNISATION BUSINESS CASE","date_invoice_received":"2019-02-04","payment_date":"2019-02-07","payment_amount":98651.41,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTILATION AND COOLING UPGRADE","date_invoice_received":"2018-03-05","payment_date":"2018-03-08","payment_amount":68445.76,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":269265.13,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-22","payment_amount":865095.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":32411.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS  - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE, WELL STATION DRIVE AND ASSOCIATED\nINFRASTRUCTURE)","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":1390810.29,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-05-06","payment_date":"2026-05-19","payment_amount":55404.05,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-11-23","payment_date":"2018-11-27","payment_amount":170388.48,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA BLOCK 710 ACCESS CROSSING - BAILEYS CROSSING","date_invoice_received":"2018-05-18","payment_date":"2018-05-31","payment_amount":51151.98,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM 2015-16","date_invoice_received":"2017-08-08","payment_date":"2017-09-05","payment_amount":34121.15,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS - PRINCIPAL'S AUTHORISED PERSON\nSERVICES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":48227.3,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-05-21","payment_date":"2018-05-24","payment_amount":704260.24,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"RECYCLING EDUCATION CENTRE UPGRADE","date_invoice_received":"2018-02-01","payment_date":"2018-02-06","payment_amount":133868.95,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2017-09-29","payment_date":"2017-10-26","payment_amount":272729.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":580917.8,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLE MANAGEMENT CENTRE WHEEL WASH","date_invoice_received":"2018-09-13","payment_date":"2018-09-27","payment_amount":141362.27,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":617190.75,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":411901.69,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":388803.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG TOWN CENTRE ACTIVE TRAVEL : TOWN SQUARE & LANEWAYS UPGRADE","date_invoice_received":"2019-05-09","payment_date":"2019-05-14","payment_amount":57860.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2018-07-11","payment_date":"2018-07-12","payment_amount":112475.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":30468.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE\nPRECINCT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":204401.53,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING 2015-16","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":126663.68,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":209858.07,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE - PRINCIPAL'S AUTHORISED PERSON SERVICES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":48877.4,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2019-02-12","payment_date":"2019-02-14","payment_amount":264056.53,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GREVILLEA PARK ROWING CLUB","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":157528.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT TRANSPORT CORRIDOR","date_invoice_received":"2019-03-05","payment_date":"2019-03-07","payment_amount":43256.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":244261.66,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":2282440.94,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER TOWN CENTRES - THE WODEN EXPERIMENT","date_invoice_received":"2019-03-27","payment_date":"2019-03-28","payment_amount":462153.23,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":51422.33,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-11-09","payment_date":"2018-11-22","payment_amount":56543.3,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU\nBANK) CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":30478.62,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"STORMWATER INFRASTRUCTURE IMPROVEMENTS","date_invoice_received":"2019-03-20","payment_date":"2019-03-21","payment_amount":30464.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE WHEEL WASH","date_invoice_received":"2019-01-22","payment_date":"2019-01-31","payment_amount":285904.95,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":549147.75,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING MAINTAINING ACT HEALTH ASSETS WORKS - MECHANICAL","date_invoice_received":"2019-04-17","payment_date":"2019-05-09","payment_amount":25236.97,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":108832.1,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3-MAJOR ELECTRICAL INFRASTRUCTURE RELOCATION - DESIGN CONSULTANCY","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":34252.16,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":520454.11,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY INFRASTRUCTURE UPGRADES AT MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":84513.97,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":37910.64,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-02-21","payment_date":"2018-02-27","payment_amount":610302.09,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"BIRRIGAI POTABLE WATER TREATMENT PROJECT","date_invoice_received":"2018-08-13","payment_date":"2018-08-14","payment_amount":44897.34,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":611583.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":1302497.98,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-03-19","payment_date":"2018-03-29","payment_amount":265498.75,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":693434.82,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"FORREST FIRE MUSEUM ASBESTOS REMOVAL AND REMEDIATION","date_invoice_received":"2017-09-14","payment_date":"2017-09-19","payment_amount":57232.95,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE","date_invoice_received":"2018-05-07","payment_date":"2018-05-24","payment_amount":34507.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"PIALLIGO AVENUE SCHERGER DRIVE INTERSECTION UPGRADE","date_invoice_received":"2017-09-26","payment_date":"2017-10-06","payment_amount":228667.37,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":765264.08,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":40687.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT TRANSPORT CORRIDOR","date_invoice_received":"2018-05-10","payment_date":"2018-05-15","payment_amount":83076.35,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT CAPITAL FRAMEWORK REVIEW €€Œ ARUP PROPOSAL","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":136713.5,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":30468.5,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":505690.41,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE","date_invoice_received":"2018-02-08","payment_date":"2018-02-22","payment_amount":27027.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADE AND MAINTAIN ACT HEALTH ASSETS WORKS - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":"2017-09-04","payment_date":"2017-09-21","payment_amount":44290.84,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROJECT - CITY SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":69374.79,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"CALOOLA FARM CROSSING REPLACEMENT","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":262500.98,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGATION CONTROL SYSTEM INSTALLATION","date_invoice_received":"2017-07-20","payment_date":"2017-09-05","payment_amount":148985.49,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-02-19","payment_date":"2018-02-22","payment_amount":541933.98,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD & GUNDAROO DRIVE DESIGN","date_invoice_received":"2019-05-03","payment_date":"2019-05-07","payment_amount":1456233.44,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GREVILLEA PARK ROWING CLUB BUILDING WORKS","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":132292.19,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":55785.2,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTILATION AND COOLING UPGRADE","date_invoice_received":"2017-12-06","payment_date":"2017-12-07","payment_amount":160039.55,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":"2017-11-15","payment_date":"2017-11-21","payment_amount":284270.92,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-05-18","payment_date":"2018-05-24","payment_amount":502950.12,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-02-21","payment_date":"2018-02-27","payment_amount":219457.67,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG & BELCONNEN DEPOT UPGRADES","date_invoice_received":"2019-05-22","payment_date":"2019-05-28","payment_amount":144498.84,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE RENEWAL PROGRAM","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":157124.53,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-03-16","payment_date":"2018-03-20","payment_amount":367753.5,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":629176.9,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-05-21","payment_date":"2018-05-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-07-14","payment_date":"2017-07-20","payment_amount":358695.79,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2017-07-10","payment_date":"2017-08-03","payment_amount":68044.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG ANKETELL STREET UPGRADE - STAGE 1","date_invoice_received":"2017-08-25","payment_date":"2017-08-29","payment_amount":47852.54,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - PRINCIPAL'S AUTHORISED PERSON\nSERVICES","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":53408.85,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-06-29","payment_date":"2017-07-20","payment_amount":56834.29,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION LTD","supplier_abn":"99 004 799 508","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2017-07-25","payment_date":"2017-08-03","payment_amount":130014.94,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL BUILDING 10 - HEATING, VENTILATION, COOLING AND AUTOCLAVE STEAM","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"WENTWORTH AVENUE STAGE 2","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":87498.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-09-27","payment_date":"2017-10-24","payment_amount":28047.49,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON CREEK DOG PARK- LANDSCAPE PACKAGE","date_invoice_received":"2018-08-10","payment_date":"2018-08-23","payment_amount":39594.21,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-09-07","payment_date":"2018-09-11","payment_amount":654389.86,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2  -  CRAVENS CREEK  WATER QUALITY CON","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":35901.86,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-11-16","payment_date":"2018-11-22","payment_amount":33785.36,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GREVILLEA PARK ROWING CLUB","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":154923.4,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-08-15","payment_date":"2017-08-24","payment_amount":107341.38,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-04-30","payment_date":"2018-05-03","payment_amount":367439.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"PRECINCT RENEWAL PROGRAM BUSINESS CASE - CITY RENEWAL","date_invoice_received":"2019-05-01","payment_date":"2019-05-07","payment_amount":46842.13,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"OLD WELL STATION PRELIMINARY DESIGN INVESTIGATION","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":338932.7,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":"2017-06-06","payment_date":"2017-06-15","payment_amount":44030.8,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION\nAND DOCUMENTATION","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":39492.78,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO - DESIGN AND TENDER","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":41542.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY REID MODERNISATION BUSINESS CASE","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":98746.87,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":27306.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2018-03-19","payment_date":"2018-03-20","payment_amount":56442.93,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":147214.8,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":425700.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA MUSEUM ARTS GALLERY ESSENTIAL UPGRADES","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":96935.63,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE - DESIGN AND TENDER PHASE SERVICE","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":27513.75,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON CREEK DOG PARK- LANDSCAPE PACKAGE","date_invoice_received":"2018-06-18","payment_date":"2018-07-12","payment_amount":156391.47,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGATION CONTROL\nSYSTEM INSTALLATION","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":153144.57,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":772421.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET\nUPGRADE","date_invoice_received":"2017-06-07","payment_date":"2017-06-14","payment_amount":26679.24,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-08-11","payment_date":"2017-08-24","payment_amount":2199315.25,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-12-06","payment_date":"2017-12-19","payment_amount":32129.58,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"REINSTATEMENT OF AMAROO DISTRICT PLAYING FIELDS","date_invoice_received":"2017-08-07","payment_date":"2017-08-15","payment_amount":27647.62,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-04-10","payment_date":"2018-04-12","payment_amount":50534.95,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":749840.7,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":700259.95,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-03-26","payment_date":"2018-03-27","payment_amount":1112556.77,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"PIALLIGO AVENUE SCHERGER DRIVE INTERSECTION UPGRADE","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":378496.53,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2017-12-20","payment_date":"2017-12-21","payment_amount":284782.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-10-24","payment_date":"2017-11-16","payment_amount":71099.02,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2019-02-18","payment_date":"2019-02-19","payment_amount":1184779.68,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":400825.83,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-02-06","payment_date":"2018-02-13","payment_amount":190742.75,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2017-09-29","payment_date":"2017-10-03","payment_amount":60830.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":351206.99,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE\nMANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":556301.61,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-09-12","payment_date":"2018-09-20","payment_amount":105381.65,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":152647.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-01-29","payment_date":"2019-01-31","payment_amount":122656.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTH ASSETS WORKS - MECHANICAL ENGINEERING - CHILLERS REPLACEMENT","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":238652.7,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2019-01-07","payment_date":"2019-01-10","payment_amount":30824.75,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN\nCONSULTANCY","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":68676.14,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH SCHOOL MODERNISATION","date_invoice_received":"2019-03-08","payment_date":"2019-03-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":30793.0,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":807743.53,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTH ASSETS WORKS - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":"2017-09-28","payment_date":"2017-10-03","payment_amount":34221.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2018-10-15","payment_date":"2018-10-25","payment_amount":30618.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-05-13","payment_date":"2019-05-23","payment_amount":146752.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACE SYNTHETIC GRASS AT NICHOLLS OVAL","date_invoice_received":"2019-01-04","payment_date":"2019-01-08","payment_amount":32915.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-ACTP","publish_description":"STERNBERG CRESCENT/LANGDON AVENUE BLACK SPOT PROJECT 2016-17","date_invoice_received":"2017-07-18","payment_date":"2017-07-25","payment_amount":225448.08,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-11-01","payment_date":"2018-11-06","payment_amount":388620.89,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND CLEAN UP, RECYCLING CIRCUIT, BELCONNEN","date_invoice_received":"2019-01-10","payment_date":"2019-01-15","payment_amount":129717.17,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTH ASSETS WORKS - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":"2017-07-28","payment_date":"2017-08-08","payment_amount":35150.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"FASTER BUS TRAVEL - WATSON","date_invoice_received":"2019-05-17","payment_date":"2019-05-21","payment_amount":124088.95,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":30666.99,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2018-03-08","payment_date":"2018-03-13","payment_amount":113145.14,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL LANDSCAPE RECTIFICATION","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":357560.08,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":207081.76,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE (JOHN GORTON DRIVE (NORTH) AND INTERSECTIONS WITH WILLIAM HOVELL DRIVE AND THE ESTATE ACCESS ROAD) - DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":38635.85,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GREVILLEA PARK ROWING CLUB BUILDING WORKS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":295299.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND PACKAGE - SHADE STRUCTURES AND FENCES","date_invoice_received":"2017-10-20","payment_date":"2017-10-24","payment_amount":62256.92,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":907662.94,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE REFURBISHMENT PRECINCT (HAIG PARK TO BARRY DRIVE)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":363879.19,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":551397.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2018-05-09","payment_date":"2018-05-17","payment_amount":115861.82,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":"2017-06-29","payment_date":"2017-07-25","payment_amount":70006.33,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-10-12","payment_date":"2017-10-19","payment_amount":1031445.06,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2019-01-09","payment_date":"2019-01-10","payment_amount":1286614.87,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE BEARING REPLACEMENT PROGRAM - BRIDGE 1301 RESURFACING AND EXPANSION JOINT REPLACEMENT","date_invoice_received":"2018-02-07","payment_date":"2018-02-15","payment_amount":228844.65,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":71705.7,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"FORREST FIRE MUSEUM ASBESTOS REMOVAL AND REMEDIATION","date_invoice_received":"2017-08-23","payment_date":"2017-08-29","payment_amount":70455.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":32407.38,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":362304.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-05-06","payment_date":"2026-05-19","payment_amount":53779.61,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":"2017-07-19","payment_date":"2017-08-15","payment_amount":42457.59,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION OF BLOCK 13 SECTION 31 TILLARD DRIVE CHARNWOOD","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":61965.65,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"CREATION OF AN ADDITIONAL 131 PARKING SPACES ON CITY BLOCK 23 SECTION 19","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":27834.72,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-12-05","payment_date":"2017-12-07","payment_amount":44739.04,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":37517.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-06","payment_date":"2017-12-07","payment_amount":454445.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE TECHNOLOGY REID MODERNISATION BUSINESS CASE","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":42036.19,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF DAMAGE SEPTIC SYSTEM AND MAINS SEWER","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":162706.39,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK IMPROVEMENTS","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":106132.64,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GRANDSTAND- GO TO WHOA TRACK (STAGE 2)","date_invoice_received":"2019-01-10","payment_date":"2019-01-15","payment_amount":77522.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND APPLICATIONS - PM FEE","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":53671.68,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN SCHOOL EXPANSION STAGE 2 - COLLEGE","date_invoice_received":"2018-03-13","payment_date":"2018-03-15","payment_amount":856679.54,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":138635.86,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"STRATEGIC ASSET MANAGEMENT PLAN - ARTSACT","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":217094.79,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-05-30","payment_date":"2017-06-08","payment_amount":27753.34,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND FOUR MAJOR UPGRADES 2016-17","date_invoice_received":"2018-04-12","payment_date":"2018-04-17","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-30","payment_date":"2017-07-20","payment_amount":413953.37,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-10-30","payment_date":"2017-11-09","payment_amount":90343.54,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2017-12-11","payment_date":"2017-12-12","payment_amount":744117.93,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-09-07","payment_date":"2018-09-13","payment_amount":47123.41,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTION SITE UPGRADES PROJECT 2017-18","date_invoice_received":"2018-05-01","payment_date":"2018-05-03","payment_amount":40150.8,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"PIALLIGO AVENUE SCHERGER DRIVE INTERSECTION UPGRADE","date_invoice_received":"2017-06-28","payment_date":"2017-08-02","payment_amount":123287.95,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND FOUR MAJOR UPGRADES","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":156936.44,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH MODERNISATION","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTRUCTION SERVICES - FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":263969.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-03-07","payment_date":"2018-03-08","payment_amount":31902.99,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-08-10","payment_date":"2018-08-21","payment_amount":563149.64,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-10-19","payment_date":"2018-10-23","payment_amount":263098.43,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE\nDESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":65400.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":228958.14,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH SCHOOL MODERNISATION","date_invoice_received":"2019-01-21","payment_date":"2019-01-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK)\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":268079.46,"contract_number":null}
{"supplier_name":"BIAJAG CONSTRUCTIONS","supplier_abn":"56 775 964 827","reporting_entity":"CMTEDD-ACTP","publish_description":"STIRLING AVENUE TO ANTILL STREET TRAIL IMPROVEMENTS","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":25729.92,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-08","payment_date":"2017-06-27","payment_amount":35512.99,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":"2017-05-17","payment_date":"2017-06-29","payment_amount":85381.78,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":555172.15,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR ANTILL ST DOWNER AND ANDERSON ST CHIFLEY","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":33363.5,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2019-01-25","payment_date":"2019-01-31","payment_amount":932743.96,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROJECT  - CITY SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":304198.06,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":46434.58,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-04-13","payment_date":"2026-04-21","payment_amount":205945.63,"contract_number":"GS0129556.210"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE (JOHN GORTON DRIVE (NORTH) AND INTERSECTIONS WITH WILLIAM HOVELL DRIVE AND THE ESTATE ACCESS ROAD) - DESIGN AND TENDER PHASE","date_invoice_received":"2018-09-04","payment_date":"2018-09-13","payment_amount":45489.9,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":97240.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3-MAJOR ELECTRICAL INFRASTRUCTURE RELOCATION - DESIGN CONSULTANCY","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":47429.91,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":868485.46,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":371145.5,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REMEDIATION OF TILLYARD DRIVE CHARNWOOD","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":41310.44,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH SCHOOL MODERNISATION","date_invoice_received":"2019-03-08","payment_date":"2019-03-28","payment_amount":185632.21,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RURAL FIRE SERVICE BRIGADE UPGRADE","date_invoice_received":"2017-12-18","payment_date":"2017-12-19","payment_amount":324768.22,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":131331.91,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2018-04-16","payment_date":"2018-05-03","payment_amount":27527.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-08-15","payment_date":"2018-08-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-01-17","payment_date":"2019-01-22","payment_amount":333984.29,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S & CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":39682.5,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2017-12-20","payment_date":"2017-12-21","payment_amount":2912546.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-07-04","payment_date":"2017-07-25","payment_amount":1683139.95,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2018-11-23","payment_date":"2018-11-27","payment_amount":172881.46,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING19-PHARMACY COLD ROOM","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":245053.68,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 7 HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":72539.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE AREA","date_invoice_received":"2017-11-28","payment_date":"2017-12-19","payment_amount":30934.64,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-2019","date_invoice_received":"2018-02-15","payment_date":"2018-02-27","payment_amount":111913.27,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":26305.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2020-01-13","payment_date":"2020-02-11","payment_amount":135862.45,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":609360.15,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING, VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2017-08-02","payment_date":"2017-08-08","payment_amount":360791.24,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"RECYCLING EDUCATION CENTRE UPGRADE","date_invoice_received":"2018-02-13","payment_date":"2018-02-15","payment_amount":56746.49,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":68499.16,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GREVILLEA PARK ROWING CLUB BUILDING WORKS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":32695.45,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM 2015-16 - SPORTING FACILITIES","date_invoice_received":"2017-07-13","payment_date":"2017-08-03","payment_amount":26965.09,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2017-07-04","payment_date":"2017-07-06","payment_amount":35117.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2017-09-09","payment_date":"2017-09-12","payment_amount":238582.3,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"PIALLIGO AVENUE SCHERGER DRIVE INTERSECTION UPGRADE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":229145.39,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2017-11-02","payment_date":"2017-11-21","payment_amount":296965.65,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"MT AINSLIE DRIVE IMPROVEMENTS","date_invoice_received":"2019-05-21","payment_date":"2019-05-23","payment_amount":166961.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":1059663.51,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE WHEEL WASH","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":84085.14,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-ACTP","publish_description":"EMERGENCY SERVICE AGENCY STATION RELOCATION\nPROGRAM","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":35903.12,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-09-29","payment_date":"2017-10-19","payment_amount":346436.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROJECT - CITY SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":25806.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-09-23","payment_date":"2019-10-01","payment_amount":84911.68,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-01-29","payment_date":"2019-01-31","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2018-01-30","payment_date":"2018-02-02","payment_amount":230465.52,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":"2017-08-30","payment_date":"2017-09-05","payment_amount":51792.53,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE, WELL STATION DRIVE AND ASSOCIATED INFRASTRUCTURE)","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":1082599.98,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION\nAND DOCUMENTATION","date_invoice_received":"2017-06-13","payment_date":"2017-06-22","payment_amount":12747913.21,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"FASTER BUS TRAVEL - GOYDER ST","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":174376.83,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE PRECINCT","date_invoice_received":"2017-05-09","payment_date":"2017-10-17","payment_amount":154826.29,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-04-20","payment_date":"2018-04-26","payment_amount":33544.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":615923.0,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-04-11","payment_date":"2018-04-19","payment_amount":1045079.93,"contract_number":null}
{"supplier_name":"ANDREW TOWNSEND AND SUZIE BLEACH","supplier_abn":"80 472 258 842","reporting_entity":"CMTEDD-ACTP","publish_description":"HUGHES SHOPPING CENTRE PUBLIC ARTWORK","date_invoice_received":"2019-05-30","payment_date":"2019-06-06","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":651493.73,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-06-19","payment_date":"2018-07-05","payment_amount":1134814.08,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-11-03","payment_date":"2017-11-14","payment_amount":1073500.95,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON POOL REPAIR","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":34045.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2019-06-12","payment_date":"2019-06-13","payment_amount":42419.98,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":106795.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-11-28","payment_date":"2018-11-29","payment_amount":103874.05,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-09-14","payment_date":"2018-09-18","payment_amount":230631.52,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY INFRASTRUCTURE UPGRADES AT MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":96932.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":219740.88,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE\nDESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":99291.73,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":129844.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"WILLIAM HOVELL DRIVE UPGRADE FEASIBILITY STUDY","date_invoice_received":"2018-05-07","payment_date":"2018-05-24","payment_amount":35042.7,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR O'CONNOR, BRADDON, HUGHES AND ARANDA","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":108184.99,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK IMPROVEMENTS","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":35990.68,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2018-02-08","payment_date":"2018-02-13","payment_amount":178979.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-11-03","payment_date":"2017-11-14","payment_amount":75328.2,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-05-29","payment_date":"2018-05-31","payment_amount":54312.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON POOL FORECOURT UPGRADE PROJECT","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":142373.11,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-08-07","payment_date":"2017-08-22","payment_amount":491919.61,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-08","payment_date":"2025-08-28","payment_amount":29294.32,"contract_number":"H2605677"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS  - PRINCIPAL'S AUTHORISED\nPERSON  SERVICES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":39714.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND APPLICATIONS","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":58288.52,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":29821.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":73034.06,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"BIRRIGAI POTABLE WATER TREATMENT PROJECT","date_invoice_received":"2018-09-14","payment_date":"2018-09-18","payment_amount":120967.09,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":665165.58,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKEN","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":192611.86,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GIO STADIUM TURF REPLACEMENT","date_invoice_received":"2018-11-07","payment_date":"2018-11-08","payment_amount":356613.71,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-07-07","payment_date":"2017-07-20","payment_amount":648089.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-02-14","payment_date":"2018-02-15","payment_amount":143254.76,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"COMPLETION OF SELECTED WORKS - WODEN","date_invoice_received":"2018-02-16","payment_date":"2018-02-20","payment_amount":27779.4,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGAT","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":327987.34,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS  ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":467157.63,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTING AND COOLING UPGRADE","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":883012.19,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":262796.38,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2018-02-21","payment_date":"2018-02-22","payment_amount":191500.23,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":"2017-12-08","payment_date":"2017-12-14","payment_amount":109426.35,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-08-09","payment_date":"2017-08-24","payment_amount":307334.64,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL  - FACADE ENGINEERING","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":54326.25,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2018-05-22","payment_date":"2018-05-24","payment_amount":177037.21,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL BUILDING 7 HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT","date_invoice_received":"2018-07-03","payment_date":"2018-07-10","payment_amount":104740.35,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRE TENDER DOCUMENTATION PACKAGE","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":35079.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE PRECINCT","date_invoice_received":"2017-05-09","payment_date":"2017-08-17","payment_amount":91560.78,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-11-16","payment_date":"2018-11-22","payment_amount":781383.97,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-09-15","payment_date":"2017-09-26","payment_amount":1015389.97,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG ANKETELL STREET UPGRADE - STAGE 1","date_invoice_received":"2017-07-21","payment_date":"2017-08-08","payment_amount":143649.35,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-10-06","payment_date":"2017-10-26","payment_amount":89532.07,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"STRATEGIC ASSET MANAGEMENT PLAN - ARTSACT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":39019.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH SCHOOL MODERNISATION","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-06-29","payment_date":"2017-07-25","payment_amount":134160.72,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND\nTENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":40893.05,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":42396.75,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":940694.64,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2018-04-12","payment_date":"2018-04-17","payment_amount":317702.95,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":240663.49,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD & INTERSECTION INFRASTRUCTURE -  SERVICES","date_invoice_received":"2017-12-08","payment_date":"2017-12-14","payment_amount":37603.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2019-01-08","payment_date":"2019-01-10","payment_amount":67581.32,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":"2017-06-07","payment_date":"2017-06-14","payment_amount":38808.42,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER FACILITIES FOR GIO STADIUM","date_invoice_received":"2019-05-16","payment_date":"2019-05-23","payment_amount":117651.11,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES INSTALLATION OF TRANSPORTABLE UNITS","date_invoice_received":"2019-03-06","payment_date":"2019-03-12","payment_amount":341646.05,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":245661.08,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-11-14","payment_date":"2017-11-30","payment_amount":110470.54,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-08-01","payment_date":"2017-08-17","payment_amount":673301.81,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":786550.19,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTH ASSETS WORKS - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":"2019-05-31","payment_date":"2019-06-18","payment_amount":1178029.01,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":559441.66,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-10-23","payment_date":"2017-11-02","payment_amount":1170737.5,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION, ASBESTOS REMOVAL AND CLEARANCE - ASBESTOS\nERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":79828.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2017-08-25","payment_date":"2017-08-29","payment_amount":45506.07,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"MORT STREET PUBLIC REALM IMPROVEMENTS","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":128374.13,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION LTD","supplier_abn":"99 004 799 508","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":130014.94,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":46663.74,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ELOUERA STREET UPGRADE - STAGE 1","date_invoice_received":"2017-09-20","payment_date":"2017-10-17","payment_amount":36649.41,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-04-13","payment_date":"2018-04-19","payment_amount":680325.88,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"WENTWORTH AVENUE PAVEMENT REHABILITATION","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":253949.94,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN\nSPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":11310322.95,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":55608.96,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3  -   INFRASTRUCTURE DESIGN AND TENDER","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":28327.33,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-02-08","payment_date":"2018-02-20","payment_amount":186935.85,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":96973.25,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR - FARRER AND SCULLIN","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":46205.01,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":44164.45,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD & GUNDAROO DRIVE DESIGN","date_invoice_received":"2019-05-09","payment_date":"2019-05-16","payment_amount":1657787.76,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":514762.85,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2019-01-11","payment_date":"2019-01-17","payment_amount":37691.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":"2017-07-10","payment_date":"2017-08-03","payment_amount":42048.6,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND 17-18 STORMWATER UPGRADE PROGRAM","date_invoice_received":"2018-10-17","payment_date":"2018-10-25","payment_amount":39401.12,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES INSTALLATION OF TRANSPORTABLE UNITS PACKAGE","date_invoice_received":"2019-05-13","payment_date":"2019-05-21","payment_amount":723746.85,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":45266.06,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":166034.33,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 10 - HEATING, VENTILATION AND COOLING AND AUTOCLAVE STEAM","date_invoice_received":"2019-01-15","payment_date":"2019-01-17","payment_amount":61747.73,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":42437.29,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND, COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":26461.93,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":72133.69,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUNDS - NATURAL PLAY SPACES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":71240.4,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-10-16","payment_date":"2018-10-18","payment_amount":101937.4,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND 17-18 STORMWATER UPGRADE PROGRAM","date_invoice_received":"2018-09-10","payment_date":"2018-09-11","payment_amount":412642.7,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2017-10-31","payment_date":"2017-11-09","payment_amount":88233.65,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER TOWN CENTRES - THE WODEN EXPERIMENT","date_invoice_received":"2019-01-23","payment_date":"2019-01-24","payment_amount":119016.11,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE PRECINCT","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":253783.32,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":370139.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL & CLEAR","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":108137.52,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"GUISES CREEK RURAL FIRE SERVICE BRIGADE UPGRADE","date_invoice_received":"2017-08-31","payment_date":"2017-09-05","payment_amount":38435.1,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":782846.63,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY CAPITAL UPGRADES PROGRAM 2016-17","date_invoice_received":"2017-09-27","payment_date":"2017-10-10","payment_amount":169684.1,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA BLOCK 710 ACCESS CROSSING - BAILEYS CROSSING","date_invoice_received":"2018-04-19","payment_date":"2018-05-03","payment_amount":73268.5,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":644114.44,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":80960.8,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"PIALLIGO AVENUE SCHERGER DRIVE INTERSECTION UPGRADE","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":144487.63,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 7 HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":49316.19,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY REID MODERNISATION BUSINESS CASE","date_invoice_received":"2018-12-20","payment_date":"2019-01-03","payment_amount":195977.98,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH HIGH SCHOOL MODERNISATION","date_invoice_received":"2019-06-12","payment_date":"2019-06-27","payment_amount":1306647.68,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":1184093.9,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":104367.17,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE PROGRAM 2016-17 - WODEN SCHOOL EXPANSION STAGE 2 - COLLEGE","date_invoice_received":"2017-12-18","payment_date":"2017-12-21","payment_amount":448151.66,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":302343.92,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE  - HAUL ROAD DESIGN","date_invoice_received":"2018-08-10","payment_date":"2018-08-14","payment_amount":513362.36,"contract_number":null}
{"supplier_name":"CERAMIC SOLUTIONS (AUSTRALIA) PTY LTD","supplier_abn":"92 139 363 983","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE ACTIVE LEISURE CENTRE - INVESTIGATION & RECTIFICATION WORKS","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":168495.8,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-04-20","payment_date":"2018-04-26","payment_amount":576800.16,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND COMMUNITY AND NEIGHBOURHOOD PROPERTIES","date_invoice_received":"2019-11-30","payment_date":"2020-02-25","payment_amount":137751.48,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKEN","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":285633.95,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD - ENGINEERING SUPPORT SERVICES","date_invoice_received":"2017-06-05","payment_date":"2017-06-15","payment_amount":43356.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"VENUES CANBERRA - 2017-18 CAPITAL UPGRADES PROGRAM","date_invoice_received":"2017-10-10","payment_date":"2017-11-30","payment_amount":25693.64,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"GINNINDERRA DRIVE - TILLYARD DRIVE AND TILLYARD DRIVE - LHOTSKY STREET INTERSECTION","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":26991.76,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-23","payment_date":"2017-07-18","payment_amount":142760.75,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN SCHOOL EXPANSION STAGE 2 - COLLEGE","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":562543.14,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":50943.82,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-08-08","payment_date":"2018-08-16","payment_amount":41600.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-08-25","payment_date":"2017-09-12","payment_amount":120175.61,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND COMMUNITY AND NEIGHBOURHOOD PROPERTIES","date_invoice_received":"2019-11-30","payment_date":"2020-02-25","payment_amount":100152.64,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":301821.56,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-07-13","payment_date":"2018-07-17","payment_amount":55179.1,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL- ACTIVE STREETS LONGSTAFF STREET FOOTPATH LYNEHAM","date_invoice_received":"2018-08-13","payment_date":"2018-08-16","payment_amount":25898.73,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUNDS - NATURAL PLAY SPACES","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":60212.12,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":11052141.08,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":243322.53,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":666693.83,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-03-07","payment_date":"2018-03-15","payment_amount":46100.45,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT TRANSPORT CORRIDOR","date_invoice_received":"2018-02-26","payment_date":"2018-03-06","payment_amount":168576.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"WENTWORTH AVENUE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":221971.88,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE REFURBISHMENT PRECINCT","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":236767.65,"contract_number":null}
{"supplier_name":"BLAIR M WILSON & ASSOCIATES PTY LTD","supplier_abn":"11 009 960 838","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":186543.5,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-09-12","payment_date":"2017-09-26","payment_amount":96290.09,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":468668.75,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":44979.09,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-10-19","payment_date":"2018-10-25","payment_amount":112447.5,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-10-09","payment_date":"2017-11-07","payment_amount":344349.96,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"WENTWORTH AVENUE PAVEMENT REHABILITATION","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":155880.61,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-12-15","payment_date":"2017-12-19","payment_amount":767656.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK IMPROVEMENTS","date_invoice_received":"2017-10-17","payment_date":"2017-10-26","payment_amount":82699.92,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":204479.41,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING, VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2017-09-05","payment_date":"2017-09-07","payment_amount":475720.88,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":643179.71,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RESOURCE MANAGEMENT CENTRE METHANE GAS AND LEACHATE MONITORING AND REPORTING","date_invoice_received":"2019-10-09","payment_date":"2019-10-10","payment_amount":37150.85,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":39492.78,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS  - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":1018785.2,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE, WELL STATION DRIVE AND ASSOCIATED INFRASTRUCTURE)","date_invoice_received":"2017-08-03","payment_date":"2017-08-22","payment_amount":46369.6,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2017-07-04","payment_date":"2017-07-13","payment_amount":505314.36,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":605751.06,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"VENUES CANBERRA - 2017-18 CAPITAL UPGRADES PROGRAM","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":68232.11,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":57475.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-08-07","payment_date":"2017-08-24","payment_amount":575202.1,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"OLD WELL STATION PRELIMINARY DESIGN INVESTIGATION","date_invoice_received":"2018-10-31","payment_date":"2018-11-06","payment_amount":44207.58,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2017-10-25","payment_date":"2017-11-07","payment_amount":522850.14,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - PRINCIPAL'S AUTHORISED PERSON SERVICES","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":42895.61,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":81900.3,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-11-07","payment_date":"2018-11-13","payment_amount":1241184.68,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"GUISES CREEK RURAL FIRE SERVICE BRIGADE UPGRADE","date_invoice_received":"2017-10-19","payment_date":"2017-10-24","payment_amount":53240.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":286180.58,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND, COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":40125.36,"contract_number":null}
{"supplier_name":"ALTUS GROUP CONSULTING PTY LTD","supplier_abn":"34 091 512 471","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW ACT COURT FACILITIES","date_invoice_received":"2018-07-19","payment_date":"2018-07-24","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":153107.76,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"MOUNT AINSLIE DRIVE IMPROVEMENTS","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":189925.37,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REINSTATEMENT OF THE WESTSIDE TEMPORARY STRUCTURES","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":25586.93,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":27819.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":48226.35,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-03-07","payment_date":"2018-03-15","payment_amount":87989.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA  -  EVENTS TERRACE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":238125.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG ANKETELL STREET UPGRADE","date_invoice_received":"2017-05-26","payment_date":"2017-06-02","payment_amount":103513.25,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":"2017-06-02","payment_date":"2017-06-08","payment_amount":56522.25,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":"2017-08-07","payment_date":"2017-08-29","payment_amount":46271.32,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-12-18","payment_date":"2017-12-21","payment_amount":247244.21,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":341985.95,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":946479.05,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2018-08-16","payment_date":"2018-08-21","payment_amount":678056.79,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":893234.29,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-11-23","payment_date":"2018-11-27","payment_amount":209625.86,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-10-31","payment_date":"2017-11-21","payment_amount":574433.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ELOUERA STREET UPGRADE - STAGE 1","date_invoice_received":"2017-07-26","payment_date":"2017-08-22","payment_amount":73802.9,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"PIALLIGO AVENUE SCHERGER DRIVER INTERSECTION UPGRADE","date_invoice_received":"2017-09-07","payment_date":"2017-09-19","payment_amount":90486.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":"2017-08-03","payment_date":"2017-08-04","payment_amount":88937.91,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU\nBANK) CONSTRUCTION","date_invoice_received":"2017-06-06","payment_date":"2017-06-14","payment_amount":579450.96,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION & DOCUMENTATION","date_invoice_received":"2019-05-06","payment_date":"2019-05-28","payment_amount":34887.55,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":106391.01,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":1910111.17,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":72225.01,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-04-16","payment_date":"2018-04-17","payment_amount":90000.9,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-07-30","payment_date":"2018-07-31","payment_amount":572617.27,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE CAPITAL UPGRADES","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":57319.7,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2018-08-13","payment_date":"2018-08-14","payment_amount":458992.66,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-05-21","payment_date":"2018-05-24","payment_amount":3387893.6,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"GROSS POLLUTANT TRAPS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":80139.69,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-2019","date_invoice_received":"2018-01-30","payment_date":"2018-02-02","payment_amount":201236.2,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S (PAP) AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2018-07-02","payment_date":"2018-07-26","payment_amount":46329.03,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT TRANSPORT CORRIDOR CONSULTANCY SERVICES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":99806.75,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":285116.04,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-07-23","payment_date":"2018-07-26","payment_amount":56760.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"TAYLOR PLAYING FIELDS AND ASSOCIATED WORK","date_invoice_received":"2018-11-28","payment_date":"2018-11-29","payment_amount":555281.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-10-26","payment_date":"2017-11-14","payment_amount":180464.41,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRE TENDER DOCUMENTATION PACKAGE","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":48653.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":671760.85,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"RAPID TRANSPORT CUSTOMER INFRASTRUCTURE","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":258673.04,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BINDUBI STREET / WILLIAM HOVELL DRIVE GRADE SEPARATED INTERSECTION FEASIBILITY STUDY - BUILDING A BETTER CITY - BINDUBI STREET EXTENSION - EARLY PLANNING","date_invoice_received":"2019-02-22","payment_date":"2019-03-19","payment_amount":55196.11,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER TOWN CENTRES - THE WODEN EXPERIMENT","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":126734.16,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2018-06-27","payment_date":"2018-07-03","payment_amount":365273.92,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":502923.91,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"STRATEGIC ASSET MANAGEMENT PLAN - ARTSACT","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":123682.2,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU\nBANK) CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":82861.52,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-02-23","payment_date":"2018-02-27","payment_amount":31475.31,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND APPLICATIONS - BUILDING WORKS","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":106319.69,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-10-26","payment_date":"2018-10-30","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-05-16","payment_date":"2018-05-24","payment_amount":29757.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-08-15","payment_date":"2017-08-24","payment_amount":138488.49,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-10-19","payment_date":"2018-10-23","payment_amount":51159.75,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAGH STREET GUNGAHLIN","date_invoice_received":"2019-01-25","payment_date":"2019-01-31","payment_amount":164498.28,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":701445.21,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2019-03-18","payment_date":"2019-03-26","payment_amount":56892.55,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":43360.35,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":538751.39,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"WATER DEMAND MANAGEMENT - WARAMANGA PLAYING FIELDS","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":75468.52,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-07-10","payment_date":"2017-07-20","payment_amount":47985.27,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-05-18","payment_date":"2018-05-24","payment_amount":81251.41,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2018-08-13","payment_date":"2018-08-16","payment_amount":334859.05,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":286231.38,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":1267179.56,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":204930.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTION SITE UPGRADES PROJECT 2017-18","date_invoice_received":"2018-05-01","payment_date":"2018-05-03","payment_amount":229953.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-05-17","payment_date":"2018-05-29","payment_amount":32884.41,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ACTP","publish_description":"HOLDER HEALTH PROTECTION SERVICES - BUILDING & HVAC UPGRADE","date_invoice_received":"2019-09-24","payment_date":"2019-10-08","payment_amount":29209.25,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-02-06","payment_date":"2018-02-13","payment_amount":144960.75,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"WENTWORTH AVENUE PAVEMENT REHABILITATION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":155999.3,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":244454.89,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"PIALLIGO AVENUE SCHERGER DRIVE INTERSECTION UPGRADE","date_invoice_received":"2017-08-03","payment_date":"2017-08-17","payment_amount":56802.64,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":451438.79,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS  - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE, WELL STATION DRIVE AND ASSOCIATED  INFRASTRUCTURE)","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":1154807.45,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":144451.75,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":95400.35,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN\nSPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":28776.79,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"CMTEDD-ACTP","publish_description":"VERTICAL HABITAT STRUCTURES PROJECT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":32930.47,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":60016.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":34023.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2017-08-30","payment_date":"2017-09-05","payment_amount":777744.87,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3-MAJOR ELECTRICAL INFRASTRUCTURE RELOCATION - DESIGN CONSULTANCY","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":52052.0,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2019-05-16","payment_date":"2019-05-21","payment_amount":172136.47,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":50117.38,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":188965.98,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":812580.33,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG TOWN CENTRE ACTIVE TRAVEL: TOWN SQUARE AND LANEWAYS UPGRADE","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":45447.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTILATION AND COOLING UPGRADE","date_invoice_received":"2017-11-17","payment_date":"2017-11-23","payment_amount":391354.36,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-02-09","payment_date":"2018-02-15","payment_amount":30295.49,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-08-23","payment_date":"2017-09-05","payment_amount":46365.11,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE AREA","date_invoice_received":"2017-07-24","payment_date":"2017-08-17","payment_amount":256180.01,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":106224.64,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":381858.63,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE (JOHN GORTON DRIVE (NORTH) AND INTERSECTIONS WITH WILLIAM HOVELL DRIVE AND THE ESTATE\nACCESS ROAD) - DESIGN AND TENDER PHASE","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":30319.2,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA BLOCK 710 ACCESS CROSSING - BAILEYS CROSSING","date_invoice_received":"2017-08-31","payment_date":"2017-09-05","payment_amount":48438.72,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-11-09","payment_date":"2017-11-21","payment_amount":1609530.11,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"FORREST FIRE MUSEUM ASBESTOS REMOVAL AND REMEDIATION","date_invoice_received":"2017-08-23","payment_date":"2017-08-29","payment_amount":31102.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":200772.17,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO\nEMU BANK) CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":30478.62,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":"2017-09-04","payment_date":"2017-09-28","payment_amount":76230.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"GREVILLEA PARK ROWING CLUB","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":234983.23,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-04-17","payment_date":"2018-04-24","payment_amount":52294.0,"contract_number":null}
{"supplier_name":"CERTIFIED BUILDING SOLUTIONS PTY LTD","supplier_abn":"27 110 342 482","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL SPECIFICATION AND\nDOCUMENTATION","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2017-12-11","payment_date":"2017-12-12","payment_amount":324530.9,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":807393.77,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BINDUBI STREET / WILLIAM HOVELL DRIVE GRADE SEPARATED INTERSECTION FEASIBILITY STUDY","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":100829.41,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL LANDSCAPE RECTIFICATION","date_invoice_received":"2019-11-04","payment_date":"2019-11-05","payment_amount":374558.46,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":30275.3,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY CAPITAL UPGRADES PROGRAM 2016-17","date_invoice_received":"2017-11-09","payment_date":"2017-11-14","payment_amount":210318.2,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-10-05","payment_date":"2017-10-17","payment_amount":488902.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RURAL FIRE SERVICE BRIGADE UPGRADE","date_invoice_received":"2017-08-23","payment_date":"2017-08-29","payment_amount":77914.54,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-03-29","payment_date":"2018-04-05","payment_amount":319961.43,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-07-10","payment_date":"2018-07-12","payment_amount":44012.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CMTEDD-ACTP","publish_description":"SSP - ATO BAS PAYMENT - SEP-19 MPC & ACT PROCUREMENT","date_invoice_received":"2019-10-21","payment_date":"2019-10-21","payment_amount":1161138.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-12-18","payment_date":"2017-12-19","payment_amount":149776.32,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":1223906.01,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":123686.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-07-07","payment_date":"2017-08-08","payment_amount":45357.38,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-09","payment_date":"2017-07-20","payment_amount":228336.63,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2018-03-16","payment_date":"2018-03-29","payment_amount":44028.05,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":427549.01,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"DISABILITY DISCRIMINATION ACT BUS STOP UPGRADE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":115654.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"SPORTSGROUND UPGRADE & FACILITIES IMPROVEMENT","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":65948.28,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":1625000.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH MODERNISATION","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-02-06","payment_date":"2018-02-15","payment_amount":1204484.55,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2017-11-16","payment_date":"2017-11-28","payment_amount":75195.45,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":213893.68,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3-MAJOR ELECTRICAL INFRASTRUCTURE RELOCATION - DESIGN CONSULTANCY","date_invoice_received":"2018-05-15","payment_date":"2018-05-17","payment_amount":47366.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2017-12-11","payment_date":"2017-12-12","payment_amount":87288.66,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE, WELL STATION DRIVE AND ASSOCIATED INFRASTRUCTURE)","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":218199.67,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION A","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":96962.64,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":81833.7,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION AND DEMOLITION","date_invoice_received":"2018-03-05","payment_date":"2018-03-08","payment_amount":241000.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WORKS - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":36883.61,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"MORT STREET PUBLIC REALM IMPROVEMENTS","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":304408.92,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2018-09-17","payment_date":"2018-09-27","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION LTD","supplier_abn":"99 004 799 508","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":227526.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"BIRRIGAI POTABLE WATER TREATMENT PROJECT","date_invoice_received":"2018-09-06","payment_date":"2018-09-11","payment_amount":80702.75,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2019-02-11","payment_date":"2019-02-19","payment_amount":50073.1,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-10-18","payment_date":"2018-10-25","payment_amount":1860607.11,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2018-04-09","payment_date":"2018-04-10","payment_amount":52813.31,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR ANTIL STREET DOWNER AND ANDERSON STREET CHIFLEY","date_invoice_received":"2019-01-11","payment_date":"2019-01-15","payment_amount":33363.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-10-15","payment_date":"2019-10-24","payment_amount":61568.43,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROJECT  - CITY SERVICES","date_invoice_received":"2017-06-09","payment_date":"2017-06-15","payment_amount":122608.08,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACE SYNTHETIC GRASS AT NICHOLLS OVAL","date_invoice_received":"2019-01-04","payment_date":"2019-01-08","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN  SCHOOL","date_invoice_received":"2017-06-19","payment_date":"2017-06-22","payment_amount":194007.66,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-09-01","payment_date":"2017-09-28","payment_amount":478720.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-04-20","payment_date":"2018-04-26","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTION SITE UPGRADES PROJECT 2017-2018","date_invoice_received":"2018-02-14","payment_date":"2018-02-15","payment_amount":205655.73,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE REFURBISHMENT PRECINCT","date_invoice_received":"2018-04-27","payment_date":"2018-05-03","payment_amount":28546.72,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":144336.85,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2019-03-06","payment_date":"2019-03-21","payment_amount":53845.04,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-03-07","payment_date":"2018-03-15","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROGRAM 2017-18 - WORKS","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":73506.58,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-10-10","payment_date":"2017-10-19","payment_amount":1309884.48,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-08-01","payment_date":"2017-08-17","payment_amount":417477.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS  - PRINCIPAL'S AUTHORISED\nPERSON","date_invoice_received":"2017-05-29","payment_date":"2017-06-14","payment_amount":51183.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":194549.95,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU\nBANK) CONSTRUCTION","date_invoice_received":"2017-05-25","payment_date":"2017-06-06","payment_amount":37269.32,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-09-20","payment_date":"2018-10-09","payment_amount":770735.32,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM 2016- 17","date_invoice_received":"2017-10-06","payment_date":"2017-10-24","payment_amount":68161.44,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK -DETAILED DESIGN AND TENDER\nPHASE SERVICES","date_invoice_received":"2017-06-06","payment_date":"2017-06-15","payment_amount":50572.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGATION CONTROL SYSTEM INSTALLATION","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":106607.36,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":191008.79,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":"2018-02-08","payment_date":"2018-03-02","payment_amount":26297.15,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":74078.91,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":300619.43,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2017-08-02","payment_date":"2017-08-15","payment_amount":519743.06,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"CIT CAPITAL UPGRADES PROGRAM 2016-17","date_invoice_received":"2017-12-08","payment_date":"2017-12-12","payment_amount":30965.55,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2017-06-07","payment_date":"2017-06-14","payment_amount":276323.93,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":25544.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM 2016- 17","date_invoice_received":"2017-08-11","payment_date":"2017-08-31","payment_amount":159944.86,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR 5 SITES AND 7 HOUSES - TURNER, RIVET, MACQUARIE, YARRALUMLA AND HIGGINS","date_invoice_received":"2019-06-03","payment_date":"2019-06-13","payment_amount":30150.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION  -  GINNINDERRA DRIVE T","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":30478.62,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG ARTS CENTRE UPGRADES","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":148727.7,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":392549.82,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":28978.81,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":912112.43,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS - COULTER DRIVE","date_invoice_received":"2019-12-23","payment_date":"2019-12-23","payment_amount":25321.73,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":33935.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND\nSHARED PATH","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":82442.64,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":627862.8,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-08-08","payment_date":"2018-08-16","payment_amount":388385.48,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACE SYNTHETIC GRASS AT NICHOLLS OVAL","date_invoice_received":"2019-01-04","payment_date":"2019-01-08","payment_amount":90634.4,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-30","payment_date":"2017-07-20","payment_amount":152561.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REINSTATEMENT OF THE WESTSIDE TEMPORARY STRUCTURES","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":267102.37,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-02-16","payment_date":"2018-02-22","payment_amount":91342.98,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":"2017-09-05","payment_date":"2017-09-07","payment_amount":95586.6,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN ARTS CENTRE CONSTRUCTION","date_invoice_received":"2018-08-20","payment_date":"2018-08-23","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2019-01-22","payment_date":"2019-01-31","payment_amount":200846.61,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":"2017-10-31","payment_date":"2017-11-16","payment_amount":128526.57,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":64641.31,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-30","payment_date":"2017-07-18","payment_amount":1126364.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTH\nASSETS - FACADE ENGINEERING","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":26977.5,"contract_number":null}
{"supplier_name":"BIAJAG CONSTRUCTIONS","supplier_abn":"56 775 964 827","reporting_entity":"CMTEDD-ACTP","publish_description":"STIRLING AVENUE TO ANTILL STREET TRAIL IMPROVEMENTS","date_invoice_received":"2018-07-05","payment_date":"2018-07-12","payment_amount":101237.78,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND ACTIVATIONS","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":65598.72,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":471517.08,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"WILLIAM HOVELL DRIVE UPGRADE FEASIBILITY STUDY (BUILDING A BETTER CITY)","date_invoice_received":"2018-09-17","payment_date":"2018-09-27","payment_amount":45065.9,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROJECT","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":771943.96,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-08-31","payment_date":"2017-09-26","payment_amount":364750.98,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE CAPITAL UPGRADES","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":676873.49,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-11-23","payment_date":"2018-11-27","payment_amount":1423128.36,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL BUILDING 10 - HEATING, VENTILATION, COOLING AND AUTOCLAVE STEAM","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":315238.61,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":"2017-10-06","payment_date":"2017-10-12","payment_amount":172808.44,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-02-06","payment_date":"2018-02-13","payment_amount":316786.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTION SITE UPGRADES PROJECT","date_invoice_received":"2018-08-08","payment_date":"2018-08-14","payment_amount":33439.94,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2018-02-08","payment_date":"2018-02-15","payment_amount":480885.46,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2019-06-05","payment_date":"2019-06-13","payment_amount":46623.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-17","payment_amount":296148.23,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-08-04","payment_date":"2017-08-15","payment_amount":365802.25,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR TRUSCOTT STREET, CAMPBELL AND BAINTON CRESCENT - MELBA","date_invoice_received":"2019-01-14","payment_date":"2019-01-15","payment_amount":89888.7,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL PROGRAM - COMMUNITY PATHS","date_invoice_received":"2018-05-04","payment_date":"2018-05-10","payment_amount":60759.05,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING19-PHARMACY COLD ROOM","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":37458.99,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-09","payment_date":"2017-06-22","payment_amount":47660.25,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"FYSHWICK FIRE AND RESCUE STATION UPGRADE","date_invoice_received":"2017-10-17","payment_date":"2017-10-19","payment_amount":356697.22,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-12-12","payment_date":"2019-12-17","payment_amount":170113.3,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REINSTATEMENT OF THE WESTSIDE TEMPORARY STRUCTURES","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":86917.74,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":25873.1,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RURAL FIRE SERVICE BRIGADE UPGRADE","date_invoice_received":"2017-11-03","payment_date":"2017-11-09","payment_amount":214867.03,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":"2018-08-03","payment_date":"2018-08-14","payment_amount":1289195.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2017-09-27","payment_date":"2017-10-03","payment_amount":39648.25,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":801310.13,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES INSTALLATION OF TRANSPORTABLE UNITS","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":271811.16,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGATION\nCONTROL SYSTEM INSTALLATION","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":189565.85,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND WATER DEMAND MANAGEMENT","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":203768.31,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2018-03-09","payment_date":"2018-03-13","payment_amount":169310.35,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2018-10-16","payment_date":"2018-10-25","payment_amount":664423.62,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":48440.76,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":"2017-05-25","payment_date":"2017-06-08","payment_amount":66535.3,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2018-04-11","payment_date":"2018-04-12","payment_amount":248440.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":"2018-03-02","payment_date":"2018-03-06","payment_amount":193013.01,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK)\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":29750.16,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":7144020.66,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"PRECINCT RENEWAL PROGRAM BUSINESS CASE","date_invoice_received":"2019-03-06","payment_date":"2019-03-07","payment_amount":135014.13,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH PHASE 2","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":59169.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":804100.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-05-22","payment_date":"2017-06-20","payment_amount":84720.56,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":696887.76,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":51129.49,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-02-02","payment_date":"2018-02-06","payment_amount":486047.31,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":28882.7,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND FOUR MAJOR UPGRADES 2016-17","date_invoice_received":"2017-08-15","payment_date":"2017-08-22","payment_amount":64361.92,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-05","payment_date":"2017-12-12","payment_amount":95051.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2025-07-25","payment_date":"2025-08-14","payment_amount":29854.08,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTRUCTION SERVICES - FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":124111.72,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2018-06-21","payment_date":"2018-07-05","payment_amount":575521.51,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 10 COOL ROOMS - CANBERRA HOSPITAL","date_invoice_received":"2018-05-11","payment_date":"2018-05-15","payment_amount":129149.34,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":269775.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING MAINTAINING ACT HEALTH ASSETS WORKS - MECHANICAL","date_invoice_received":"2019-05-01","payment_date":"2019-05-21","payment_amount":492122.84,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-10-31","payment_date":"2017-11-21","payment_amount":582385.76,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":62150.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":114773.56,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-08-15","payment_date":"2018-08-23","payment_amount":56779.25,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND APPLICATIONS - CONSULTANTS","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":50138.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":"2017-07-10","payment_date":"2017-08-08","payment_amount":107270.24,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2018-05-23","payment_date":"2018-05-31","payment_amount":78173.7,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO\nEMU BANK) CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":509065.04,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2018-11-14","payment_date":"2018-11-15","payment_amount":257957.63,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"2017-18 MANUKA POOL REFURBISHMENT","date_invoice_received":"2018-03-23","payment_date":"2018-03-27","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROJECT  - CITY SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2019-01-11","payment_date":"2019-01-15","payment_amount":237380.77,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":54037.31,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":338332.7,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2017-08-03","payment_date":"2017-08-10","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":314894.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":35189.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTILATION AND COOLING UPGRADE","date_invoice_received":"2017-10-05","payment_date":"2017-10-10","payment_amount":336824.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION - CONSTRUCTION AND SHARED\nPATH","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":153107.76,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROJECT 2016-17","date_invoice_received":"2017-08-23","payment_date":"2017-08-29","payment_amount":30127.79,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF DAMAGE SEPTIC SYSTEM AND MAINS SEWER","date_invoice_received":"2017-08-04","payment_date":"2017-08-15","payment_amount":59319.87,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE REFURBISHMENT PRECINCT (","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":379097.19,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":294562.14,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REINSTATEMENT OF THE WESTSIDE TEMPORARY STRUCTURES","date_invoice_received":"2017-09-04","payment_date":"2017-09-28","payment_amount":36552.75,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":49859.7,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":74146.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE AREA","date_invoice_received":"2017-08-25","payment_date":"2017-09-07","payment_amount":133893.99,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD STAGE 2 - ENGINEERING SUPPORT SERVICES","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":41915.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-09-29","payment_date":"2017-10-26","payment_amount":53784.62,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL BUILDING 7 HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT","date_invoice_received":"2018-05-08","payment_date":"2018-05-24","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE, WELL STATION DRIVE AND ASSOCIATED INFRASTRUCTURE)","date_invoice_received":"2017-07-13","payment_date":"2017-07-25","payment_amount":576054.31,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-05-03","payment_date":"2018-05-10","payment_amount":1787119.12,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-10-16","payment_date":"2018-10-25","payment_amount":2105073.79,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"GUISES CREEK RURAL FIRE SERVICE BRIGADE UPGRADE","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":124470.23,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2018-08-10","payment_date":"2018-08-14","payment_amount":276686.3,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"TERRITORY VENUES - CAPITAL UPGRADES PROGRAM","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-03-26","payment_date":"2018-03-29","payment_amount":163688.4,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL LANDSCAPE RECTIFICATION","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":304015.39,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":66130.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-05-07","payment_date":"2019-05-16","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2018-02-05","payment_date":"2018-02-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTHY ASSETS WORKS - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":"2019-02-27","payment_date":"2019-03-21","payment_amount":272800.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":796031.51,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"MORT STREET PUBLIC REALM IMPROVEMENTS","date_invoice_received":"2019-12-16","payment_date":"2019-12-17","payment_amount":186712.93,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":54510.43,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE PRECINCT","date_invoice_received":"2017-10-11","payment_date":"2017-10-17","payment_amount":33746.97,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE COMPLETION OF SELECTED WORKS","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":360762.02,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"FASTER BUS TRAVEL","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":138252.14,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION\nAND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":8918655.3,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUNDS - NATURAL PLAY SPACES","date_invoice_received":"2017-06-09","payment_date":"2017-06-15","payment_amount":30539.44,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":604089.26,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-03-09","payment_date":"2018-03-20","payment_amount":1161530.84,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"WENTWORTH AVENUE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":609711.72,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2017-12-06","payment_date":"2017-12-07","payment_amount":32956.88,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2017-07-27","payment_date":"2017-08-03","payment_amount":38139.26,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-05-21","payment_date":"2018-05-29","payment_amount":26486.81,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"Mattress Collections from Mitchell Transfer Station for October 2025","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":41772.0,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"Mattress Collections from Mugga Transfer Station for October 2025","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":45312.0,"contract_number":"30102023"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"Green waste Recycling at Mugga for October 2025","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"Non-Rigid Safety Barrier Works","date_invoice_received":"2025-11-20","payment_date":"2025-11-27","payment_amount":161227.2,"contract_number":"2730-NCT-001-01-011"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"Drainage and Pavement Improvements Claim 2","date_invoice_received":"2025-11-06","payment_date":"2025-11-13","payment_amount":36106.05,"contract_number":"PITC0008777"}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION AND DEMOLITION","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":30685.57,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-09-29","payment_date":"2017-10-19","payment_amount":715266.75,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADE AND MAINTAIN ACT HEALTH ASSETS WORKS - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":"2017-09-04","payment_date":"2017-09-21","payment_amount":39734.75,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-09-18","payment_date":"2017-10-06","payment_amount":137257.45,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2019-04-24","payment_date":"2019-05-02","payment_amount":78095.2,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM 2015-16","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":126910.51,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-11-01","payment_date":"2018-11-06","payment_amount":453835.39,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR O'CONNOR, BRADDON, HUGHES AND ARANDA","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":71655.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"WILLIAM HOVELL DRIVE UPGRADE FEASIBILITY STUDY (BUILDING A BETTER CITY)","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":27787.65,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND\nSUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":645324.01,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN SCHOOL EXPANSION STAGE 2 - COLLEGE","date_invoice_received":"2017-11-02","payment_date":"2017-11-07","payment_amount":302496.92,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-11-01","payment_date":"2017-11-21","payment_amount":684855.37,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2019-03-20","payment_date":"2019-03-21","payment_amount":40423.08,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND ACTIVATIONS","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":616464.4,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-08-17","payment_date":"2018-08-21","payment_amount":1044566.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":28849.87,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF DAMAGED SEPTIC SYSTEM AND MAINS\nSEWER","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":155091.86,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":26502.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK IMPROVEMENTS","date_invoice_received":"2017-08-28","payment_date":"2017-09-05","payment_amount":275048.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BINDUBI STREET / WILLIAM HOVELL DRIVE GRADE SEPARATED INTERSECTION FEASIBILITY STUDY","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":110244.26,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2018-10-25","payment_date":"2018-10-30","payment_amount":68947.07,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTILATION AND COOLING\nUPGRADE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":277348.69,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGATION CONTROL SYSTEM INSTALLATION","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":127069.24,"contract_number":null}
{"supplier_name":"ALTUS GROUP CONSULTING PTY LTD","supplier_abn":"34 091 512 471","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW ACT COURT FACILITIES","date_invoice_received":"2018-09-03","payment_date":"2018-09-06","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN SCHOOL EXPANSION STAGE 2 - COLLEGE","date_invoice_received":"2017-08-15","payment_date":"2017-08-24","payment_amount":80474.35,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - MECHANICAL ENGINEERING CHILLERS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":65637.99,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING19-PHARMACY COLD ROOM","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":35728.81,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-08-16","payment_date":"2017-08-22","payment_amount":2540053.16,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":"2017-08-03","payment_date":"2017-08-17","payment_amount":115852.21,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM WATER SECURITY AND IRRIGATION\nCONTROL SYSTEM INSTALLATION","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":123464.74,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND FOUR MAJOR UPGRADES 2016-17","date_invoice_received":"2017-07-01","payment_date":"2017-07-11","payment_amount":363480.49,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":541816.02,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM 2016-17 - SPORTING FACILITIES","date_invoice_received":"2017-07-13","payment_date":"2017-08-03","payment_amount":114549.45,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"GROSS POLLUTANT TRAPS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":92570.37,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD & GUNDAROO DRIVE DESIGN","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":966384.06,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2017-07-26","payment_date":"2017-08-08","payment_amount":83197.4,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2019-05-20","payment_date":"2019-05-28","payment_amount":230956.55,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKEN","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":1595693.46,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION LTD","supplier_abn":"99 004 799 508","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":162518.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-10-16","payment_date":"2018-10-23","payment_amount":256836.09,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-07-19","payment_date":"2018-07-24","payment_amount":327107.22,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":35698.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES PACKAGE 2A","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":48339.97,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-09-13","payment_date":"2017-09-28","payment_amount":661322.75,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":140835.61,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2019-05-03","payment_date":"2019-05-07","payment_amount":40808.92,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":13213963.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAM 2016-17 - COMPLETION OF SELECTED WORKS (SMI)","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":98439.92,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"FLEMINGTON ROAD STORMWATER REHABILITATION","date_invoice_received":"2019-10-09","payment_date":"2019-10-10","payment_amount":87110.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTION SITE UPGRADES PROJECT 2017-18","date_invoice_received":"2018-07-03","payment_date":"2018-07-05","payment_amount":84421.87,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2017-09-27","payment_date":"2017-10-06","payment_amount":28259.66,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-04-23","payment_date":"2018-04-26","payment_amount":1098106.94,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE STAGE UPGRADE WORKS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":25808.97,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3, INFRASTRUCTURE (JOHN GORTON DRIVE (NORTH) AND INTERSECTIONS WITH WILLIAM HOVELL DRIVE AND THE ESTATE ACCESS ROAD) - DESIGN AND TENDER PHASE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":29756.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG ANKETELL STREET UPGRADE - STAGE 1","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":139597.12,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-09-30","payment_date":"2017-10-24","payment_amount":874940.52,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2017-10-20","payment_date":"2017-11-21","payment_amount":100680.71,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2017-07-26","payment_date":"2017-08-08","payment_amount":46365.11,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":333194.31,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING19-PHARMACY COLD ROOM","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":104201.32,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":83715.94,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH PHASE 2","date_invoice_received":"2018-03-08","payment_date":"2018-03-20","payment_amount":223500.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES INSTALLATION OF TRANSPORTABLE UNITS","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":209004.3,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2018-11-09","payment_date":"2018-11-13","payment_amount":517026.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT TRANSPORT CORRIDOR CONSULTANCY SERVICES","date_invoice_received":"2018-09-19","payment_date":"2018-09-25","payment_amount":248651.89,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-03-26","payment_date":"2018-03-27","payment_amount":25113.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-09-13","payment_date":"2017-09-26","payment_amount":90152.31,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-08-22","payment_date":"2018-08-23","payment_amount":28743.67,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-03-09","payment_date":"2018-03-15","payment_amount":110562.76,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND ACTIVATIONS","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":99001.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":241386.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":38034.56,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"Sulwood Drive Pavement Rehabilitation (East)","date_invoice_received":"2025-11-05","payment_date":"2025-11-12","payment_amount":159316.61,"contract_number":"39103-NCT-002"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-09-19","payment_date":"2018-09-27","payment_amount":25542.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTILATION UPGRADE","date_invoice_received":"2017-06-01","payment_date":"2017-06-06","payment_amount":1334912.78,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION, ASBESTOS REMOVAL AND CLEARANCE - ASBESTOS\nERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":331972.01,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK IMPROVEMENTS","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":182341.16,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE WHEEL WASH","date_invoice_received":"2019-02-11","payment_date":"2019-02-21","payment_amount":102395.04,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE RENEWAL PROGRAM","date_invoice_received":"2019-06-06","payment_date":"2019-06-20","payment_amount":127156.92,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":67233.46,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-05-30","payment_date":"2017-06-14","payment_amount":1407370.21,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2018-02-07","payment_date":"2018-02-08","payment_amount":25687.14,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":717718.65,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2017-09-29","payment_date":"2017-10-03","payment_amount":506355.06,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION - CONSTRUCTION AND SHARED\nPATH","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":176662.81,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ACTP","publish_description":"HOLDER HEALTH PROTECTION SERVICES - BUILDING & HVAC UPGRADE","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":191188.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"KAMBAH VILLAGE CONSTRUCTION","date_invoice_received":"2020-03-17","payment_date":"2020-04-09","payment_amount":110640.26,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ACTP","publish_description":"HOLDER HEALTH PROTECTION SERVICES - BUILDING & HVAC UPGRADE","date_invoice_received":"2019-11-26","payment_date":"2019-12-05","payment_amount":43327.78,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":25059.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND PACKAGE - SHADE STRUCTURES AND FENCES","date_invoice_received":"2017-07-29","payment_date":"2017-08-03","payment_amount":449006.67,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE PRECINCT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":243530.3,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":1159054.87,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":49768.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":47135.0,"contract_number":null}
{"supplier_name":"CERAMIC SOLUTIONS (AUSTRALIA) PTY LTD","supplier_abn":"92 139 363 983","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE LEISURE CENTRE - INVESTIGATION AND RECTIFICATION WORKS","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":197435.59,"contract_number":null}
{"supplier_name":"ADVANCE DETAIL JOINERY PTY LTD","supplier_abn":"95 008 550 525","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-07-10","payment_date":"2018-07-12","payment_amount":114069.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2025-08-11","payment_date":"2025-08-28","payment_amount":33304.99,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":442737.52,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"VENUES CANBERRA - 2017-18 CAPITAL UPGRADES PROGRAM","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":31898.67,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY - REVITALISING LOCAL TOWN CENTRES GUNGAHLIN - HIBBERSON STREET","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":62457.4,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE WHEEL WASH","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":73342.32,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-05","payment_date":"2017-12-12","payment_amount":280027.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":552560.71,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-04-28","payment_date":"2017-08-02","payment_amount":36782.26,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROJECT 2016-17 - CITY SERVICES","date_invoice_received":"2017-08-17","payment_date":"2017-08-22","payment_amount":136305.42,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":34218.09,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY\nLTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION\nAND DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":30468.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":69072.77,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":"2017-09-15","payment_date":"2017-09-28","payment_amount":181418.01,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND APPLICATIONS -  REIMBURSABLES","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE\nPRECINCT","date_invoice_received":"2017-06-09","payment_date":"2017-06-22","payment_amount":80341.73,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":66490.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-12-18","payment_date":"2017-12-19","payment_amount":469198.78,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":41781.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-11-29","payment_date":"2017-11-30","payment_amount":109177.5,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION AND DEMOLITION","date_invoice_received":"2018-01-30","payment_date":"2018-02-02","payment_amount":241000.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":81969.49,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":86571.66,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"CMTEDD-ACTP","publish_description":"VERTICAL HABITAT STRUCTURES PROJECT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"BIRRIGAI POTABLE WATER TREATMENT PROJECT","date_invoice_received":"2018-06-25","payment_date":"2018-07-05","payment_amount":60695.83,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK -  DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-08-14","payment_date":"2018-08-21","payment_amount":941506.87,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-04-19","payment_date":"2018-04-26","payment_amount":2262463.3,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2017-11-03","payment_date":"2017-11-14","payment_amount":454924.47,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":1366488.99,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-09-13","payment_date":"2017-10-12","payment_amount":47579.73,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON CENTRE EXPERIMENTS AND APPLICATIONS","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":413523.9,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-04-27","payment_date":"2018-05-03","payment_amount":33341.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR - FARRER AND SCULLIN","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":46204.99,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"WILLIAM HOVELL DRIVE UPGRADE FEASIBILITY STUDY (BUILDING A BETTER CITY)","date_invoice_received":"2018-07-02","payment_date":"2018-07-26","payment_amount":30585.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-06-29","payment_date":"2018-07-03","payment_amount":102659.21,"contract_number":null}
{"supplier_name":"ANDREW TOWNSEND AND SUZIE BLEACH","supplier_abn":"80 472 258 842","reporting_entity":"CMTEDD-ACTP","publish_description":"HUGHES SHOPPING CENTRE PUBLIC ARTWORK","date_invoice_received":"2019-03-06","payment_date":"2019-03-12","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RURAL FIRE SERVICE BRIGADE UPGRADE","date_invoice_received":"2018-11-14","payment_date":"2018-11-15","payment_amount":91463.46,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2018-02-14","payment_date":"2018-02-15","payment_amount":30302.91,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH BUILDING HEATING VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2017-07-06","payment_date":"2017-07-11","payment_amount":1292328.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - PRINCIPAL'S AUTHORISED PERSON SERVICES","date_invoice_received":"2017-06-30","payment_date":"2017-07-13","payment_amount":41126.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT TRANSPORT CORRIDOR CONSULTANCY SERVICES","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND  COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":65390.86,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":306225.41,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR ANTILL STREET DOWNER AND ANDERSON STREET CHIFLEY","date_invoice_received":"2019-03-04","payment_date":"2019-03-12","payment_amount":37860.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":328791.35,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-07-10","payment_date":"2018-07-19","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"34 625 016 168","reporting_entity":"CMTEDD-ACTP","publish_description":"TSSP - SECURITY DEPOSIT # 83450","date_invoice_received":"2019-10-28","payment_date":"2019-11-07","payment_amount":39990.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":115567.1,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-07-13","payment_date":"2017-07-18","payment_amount":87240.89,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":36728.48,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-08-08","payment_date":"2017-09-05","payment_amount":38995.08,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":324212.32,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"GINNINDERRA DRIVE/TILLYARD DRIVE & TILLYARD DRIVE/LHOTSKY STREET INTERSECTION - LANDSCAPE, POTHOLING & STORMWATER RE-DESIGN","date_invoice_received":"2019-01-23","payment_date":"2019-01-24","payment_amount":31159.74,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-05-24","payment_date":"2017-06-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REINSTATEMENT OF THE WESTSIDE TEMPORARY STRUCTURES","date_invoice_received":"2017-09-04","payment_date":"2017-09-28","payment_amount":329378.37,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"THROSBY ACCESS ROADS STAGE 2 - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE, WELL STATION DRIVE AND ASSOCIATED INFRASTRUCTURE)","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":47659.9,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":36392.4,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ACTP","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING REPLACEMENT","date_invoice_received":"2018-07-27","payment_date":"2018-08-21","payment_amount":104239.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTION SITE UPGRADES PROJECT 2017-18","date_invoice_received":"2018-05-01","payment_date":"2018-05-03","payment_amount":43312.5,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"GROSS POLLUTANT TRAP","date_invoice_received":"2017-05-11","payment_date":"2017-06-14","payment_amount":45269.84,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":96140.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":68893.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-05-03","payment_date":"2019-05-09","payment_amount":28694.3,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL BUILDING 10 - HEATING, VENTILATION, COOLING AND AUTOCLAVE STEAM","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":48248.44,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - PRINCIPAL AUTHORISED PERSON'S AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2017-07-28","payment_date":"2017-08-24","payment_amount":59103.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ACTP","publish_description":"HOLDER HEALTH PROTECTION SERVICES - BUILDING & HVAC UPGRADE","date_invoice_received":"2019-10-25","payment_date":"2019-11-14","payment_amount":51514.53,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE PROGRAM 2016-17 - WODEN SCHOOL EXPANSION STAGE 2 - COLLEGE","date_invoice_received":"2017-12-20","payment_date":"2017-12-21","payment_amount":205393.21,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE\nAREA","date_invoice_received":"2017-05-17","payment_date":"2017-06-14","payment_amount":140045.57,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD - ENGINEERING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":31847.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":195178.97,"contract_number":null}
{"supplier_name":"CERTIFIED BUILDING SOLUTIONS PTY LTD","supplier_abn":"27 110 342 482","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-09-05","payment_date":"2017-09-07","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":57890.26,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2018-07-10","payment_date":"2018-07-12","payment_amount":251497.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":286820.48,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-06-03","payment_date":"2019-06-13","payment_amount":27738.7,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND COMMUNITY AND NEIGHBOURHOOD PROPERTIES","date_invoice_received":"2019-10-31","payment_date":"2020-02-25","payment_amount":58193.94,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-06-25","payment_date":"2018-07-03","payment_amount":86750.74,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":106080.48,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":167380.38,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"FYSHWICK FIRE AND RESCUE STATION UPGRADE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":428242.17,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"CALOOLA FARM CROSSING REPLACEMENT","date_invoice_received":"2018-08-17","payment_date":"2018-08-21","payment_amount":85633.88,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND FOUR MAJOR UPGRADES 2016-17","date_invoice_received":"2017-10-05","payment_date":"2017-10-12","payment_amount":53006.62,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION, ASBESTOS REMOVAL AND CLEARANCE - ASBESTOS\nERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":256081.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2018-09-04","payment_date":"2018-09-11","payment_amount":336062.7,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE - WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":45385.17,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"ACCESS CANBERRA RELOCATION TO TRANSACT HOUSE","date_invoice_received":"2018-02-07","payment_date":"2018-02-08","payment_amount":186678.67,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH SCHOOL MODERNISATION","date_invoice_received":"2019-01-21","payment_date":"2019-01-24","payment_amount":311461.85,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-11","payment_date":"2017-12-12","payment_amount":561310.31,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-02-27","payment_date":"2018-03-02","payment_amount":95218.2,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND\nDOCUMENTATION","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":8382973.89,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":54785.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND COMMUNITY AND NEIGHBOURHOOD PROPERTIES","date_invoice_received":"2019-09-30","payment_date":"2020-02-25","payment_amount":48746.04,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE (JOHN GORTON DRIVE (NORTH) AND INTERSECTIONS WITH WILLIAM HOVELL DRIVE AND THE ESTATE ACCESS ROAD) - DESIGN AND TENDER PHASE SERVICE","date_invoice_received":"2018-07-02","payment_date":"2018-07-26","payment_amount":26362.49,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":233142.25,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-11-27","payment_date":"2017-11-28","payment_amount":234671.49,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-2019","date_invoice_received":"2018-02-15","payment_date":"2018-02-22","payment_amount":128981.25,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"AERO-MEDICAL SERVICES AND HANGAR UPGRADE","date_invoice_received":"2018-02-15","payment_date":"2018-02-22","payment_amount":85356.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":40629.6,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE CAPITAL UPGRADES","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":95721.65,"contract_number":null}
{"supplier_name":"BLAIR M WILSON & ASSOCIATES PTY LTD","supplier_abn":"11 009 960 838","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":54752.5,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRE TENDER DOCUMENTATION PACKAGE","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":62111.01,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2019-10-10","payment_date":"2019-10-15","payment_amount":252632.56,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"RECYCLING EDUCATION CENTRE UPGRADE","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":58178.7,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":953673.53,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-03-19","payment_date":"2018-03-29","payment_amount":56881.11,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-05-09","payment_date":"2019-05-16","payment_amount":460325.45,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":265047.02,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":590003.51,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTHBOURNE AVENUE SYDNEY AND MELBOURNE BUILDING VERGE IMPROVEMENTS","date_invoice_received":"2019-03-27","payment_date":"2019-03-28","payment_amount":167840.66,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO ROOF REPLACEMENT","date_invoice_received":"2018-04-03","payment_date":"2018-04-05","payment_amount":454021.26,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":32812.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-07-10","payment_date":"2018-07-19","payment_amount":953007.21,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK IMPROVEMENTS","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":27161.09,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":1570800.36,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2017-12-20","payment_date":"2017-12-21","payment_amount":416960.14,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-09","payment_date":"2017-06-22","payment_amount":228336.63,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RECYCLING MANAGEMENT CENTRE METHANE GAS AND LEACHATE MONITORING","date_invoice_received":"2019-05-03","payment_date":"2019-05-07","payment_amount":61425.1,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS - COULTER DRIVE","date_invoice_received":"2019-12-23","payment_date":"2019-12-23","payment_amount":52590.04,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ESSENTIAL WASTE MANAGEMENT - LEACHATE DAM","date_invoice_received":"2017-10-31","payment_date":"2017-11-14","payment_amount":113825.13,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-ACTP","publish_description":"FACILITIES IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-08-29","payment_date":"2017-09-14","payment_amount":94007.69,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":801601.99,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE\nDESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":35765.76,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ACTP","publish_description":"CIT CAPITAL UPGRADES PROGRAM 2016-17","date_invoice_received":"2017-06-20","payment_date":"2017-07-25","payment_amount":624516.01,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 10 COOL ROOMS","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":48244.61,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE\nPRECINCT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":134697.89,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ACTP","publish_description":"FEDERAL HIGHWAY AND OLD WELL STATION ROAD INTERSECTION SIGNALISATION UPGRADE","date_invoice_received":"2017-07-28","payment_date":"2017-08-03","payment_amount":36140.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":402716.94,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-ACTP","publish_description":"FASTER BUS TRAVEL - WELL STATION DRIVE","date_invoice_received":"2019-05-21","payment_date":"2019-05-28","payment_amount":184739.79,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD  - ENGINEERING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":34120.35,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":115788.82,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE\nAREA","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":88446.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-03-06","payment_date":"2019-03-19","payment_amount":4320505.73,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES (A COMPONENT OF MAJURA PARKWAY TO MAJURA ROAD - LINK ROAD)","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":165696.51,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":99212.35,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-11-18","payment_date":"2019-11-21","payment_amount":306577.13,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-09-06","payment_date":"2018-09-11","payment_amount":48815.53,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN RECORD TO REPORT SUTTON ROAD","date_invoice_received":"2017-10-13","payment_date":"2017-10-17","payment_amount":309087.21,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":206165.53,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"METHANE GAS AND LEACHATE MONITORING AND REPORTING","date_invoice_received":"2018-05-16","payment_date":"2018-05-17","payment_amount":26805.96,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-08-03","payment_date":"2017-09-12","payment_amount":36825.8,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION, ASBESTOS REMOVAL AND CLEARANCE - ASBESTOS\nERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":196652.24,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CMTEDD-ACTP","publish_description":"DENMAN PROSPECT SCHOOL","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":25558.73,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ESSENTIAL WASTE MANAGEMENT - LEACHATE DAM","date_invoice_received":"2017-08-28","payment_date":"2017-08-31","payment_amount":1317463.21,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONACHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":65531.4,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":393349.5,"contract_number":null}
{"supplier_name":"DOMESTIC SECURITY SERVICES PTY LTD","supplier_abn":"70 071 387 810","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE SECURITY UPGRADE PROJECT 2","date_invoice_received":"2017-06-09","payment_date":"2017-07-06","payment_amount":93085.11,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":35516.91,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-03-09","payment_date":"2018-03-15","payment_amount":423005.76,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"VARIOUS ASBESTOS REMOVAL AND CLEAR","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":277972.3,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":2224618.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":124779.97,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GINNINDERRA DRIVE, TILLYARD DRIVE AND LHOTSKY STREET INTERSECTION - CONSTRUCTION","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":59796.25,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE -  UPGRADE WORKS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":341145.39,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":675601.61,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":375892.47,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2017-10-20","payment_date":"2017-10-26","payment_amount":749861.45,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":353864.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":306527.22,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":189999.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":494477.17,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-11-19","payment_date":"2018-11-27","payment_amount":111572.32,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-07-02","payment_date":"2018-07-19","payment_amount":369985.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-07-02","payment_date":"2018-07-05","payment_amount":1161371.29,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS","date_invoice_received":"2018-07-24","payment_date":"2018-08-02","payment_amount":41803.8,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"HARRISON SCHOOL - MODULAR CLASSROOMS","date_invoice_received":"2017-08-14","payment_date":"2017-08-17","payment_amount":175916.21,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":329922.64,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":677558.66,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":125667.41,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":48863.76,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RIVER BRIDGE AND JOHN GORTON DRIVE EXTENSION PROCUREMENT OPTIONS AND DELIVERY MODEL STUDY","date_invoice_received":"2017-09-06","payment_date":"2017-10-03","payment_amount":28330.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-06-05","payment_date":"2019-06-13","payment_amount":381664.47,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":357111.17,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":220209.86,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":189304.5,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":305985.63,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION SEWER","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":438019.7,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":248342.89,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROAD 2 RECOVERY SUTTON ROAD","date_invoice_received":"2018-06-19","payment_date":"2018-07-05","payment_amount":47827.68,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2017-08-05","payment_date":"2017-08-10","payment_amount":294793.61,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-06-10","payment_date":"2017-06-30","payment_amount":1704822.11,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RECYCLING MANAGEMENT CENTRE METHANE GAS AND LEACHATE MONITORING AND REPORTING","date_invoice_received":"2019-03-08","payment_date":"2019-03-12","payment_amount":51049.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER\nPHASE SERVICES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":68150.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":138870.16,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE - DESIGN AND CONSTRUCTION","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":1079752.61,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":128843.12,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"MATERIAL, SOURCING, PROCESSING AND STOCKPILING","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":381343.04,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE\nAND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":591289.49,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-10-26","payment_date":"2017-11-23","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA PARKWAY CONTRUCTION","date_invoice_received":"2017-06-30","payment_date":"2017-07-18","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE REMEDIAL PLUMBING WORKS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":65531.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KINGSTON GROUP CENTRE PEDESTRIAN AND CYCLIST ACCESSIBILITY IMPROVEMENTS","date_invoice_received":"2017-07-11","payment_date":"2017-07-25","payment_amount":68326.37,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":353452.77,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":1120378.94,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":472292.84,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":178103.01,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE UPGRADE WORKS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":139457.92,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-03-09","payment_date":"2018-03-20","payment_amount":186813.3,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-ACTP","publish_description":"PRECINCT RENEWAL PROGRAM - CITY HILL S63 DEVELOPMENT STRATEGY","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":70500.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":492629.76,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":"2017-08-04","payment_date":"2017-08-17","payment_amount":108213.26,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":395279.24,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-08-13","payment_date":"2025-08-21","payment_amount":39219.09,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-10-05","payment_date":"2017-10-17","payment_amount":252012.54,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":172351.96,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-06-12","payment_date":"2019-06-13","payment_amount":119177.59,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"CMTEDD-ACTP","publish_description":"ROYAL MILITARY COLLEGE GOLF CLUB MORSHEAD DRIVE SCREENING: LANDSCAPE WORKS","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":34522.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-02-19","payment_date":"2018-03-02","payment_amount":638567.03,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROAD 2 RECOVERY SUTTON ROAD","date_invoice_received":"2018-05-18","payment_date":"2018-05-24","payment_amount":325490.54,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-08-20","payment_date":"2018-08-23","payment_amount":282298.38,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS 2016-17","date_invoice_received":"2017-07-28","payment_date":"2017-08-10","payment_amount":824480.04,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO CREEK CORRIDOR MASTER PLANNING & TRUNK SEWER & STORMWATER REHABILITATION","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":26807.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RESOURCE MANAGEMENT CENTRE - CELL 7 CONSTRUCTION","date_invoice_received":"2017-10-05","payment_date":"2017-10-17","payment_amount":45799.95,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":156623.9,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT","date_invoice_received":"2017-06-14","payment_date":"2017-06-29","payment_amount":75551.85,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2017-11-27","payment_date":"2017-11-28","payment_amount":117891.66,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KINGSTON GROUP CENTRE PEDESTRIAN AND CYCLIST ACCESSIBILITY IMPROVEMENTS","date_invoice_received":"2017-07-31","payment_date":"2017-08-10","payment_amount":408673.31,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2019-12-19","payment_date":"2020-02-11","payment_amount":33421.44,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-06-02","payment_date":"2017-06-14","payment_amount":31102.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HISTORIC PLACES ESSENTIAL UPGRADES PACKAGE","date_invoice_received":"2019-05-08","payment_date":"2019-05-09","payment_amount":65258.81,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-09-26","payment_date":"2019-10-01","payment_amount":27330.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-04-03","payment_date":"2018-04-17","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"EIFER PTY LTD","supplier_abn":"14 605 248 039","reporting_entity":"CMTEDD-ACTP","publish_description":"GALLERY OF GARDENS COMPLETION","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":39455.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRIORITY DISABILITY WORKS","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":377971.56,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-03-06","payment_date":"2019-03-19","payment_amount":342292.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-07-25","payment_date":"2017-08-10","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROADS TO RECOVERY SUTTON ROAD","date_invoice_received":"2017-08-11","payment_date":"2017-08-17","payment_amount":31392.76,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-02-19","payment_date":"2018-02-22","payment_amount":186421.19,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":156149.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL CORRIDOR MOUAT STREET LYNEHAM","date_invoice_received":"2018-02-07","payment_date":"2018-02-13","payment_amount":46259.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":"2017-08-05","payment_date":"2017-09-19","payment_amount":30730.83,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-06-01","payment_date":"2017-06-15","payment_amount":32017.99,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-08-28","payment_date":"2017-09-12","payment_amount":133529.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RIVER BRIDGE AND JOHN GORTON DRIVE EXTENSION PROCUREMENT OPTIONS AND DELIVERY MODEL STUDY","date_invoice_received":"2017-08-04","payment_date":"2017-08-31","payment_amount":25762.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"EMERGENCY SERVICES AGENCY HEAD QUARTERS - SECURITY UPGRADE","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":41347.54,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY - REVITALISING LOCAL TOWN CENTRES GUNGAHLIN - HIBBERSON STREET","date_invoice_received":"2019-01-09","payment_date":"2019-01-17","payment_amount":38815.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":68772.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"PARK AND RIDE FACILITY FOR WANNIASSA","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":110896.81,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLING MANAGEMENT CENTRE","date_invoice_received":"2018-08-01","payment_date":"2018-08-09","payment_amount":41094.63,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":38608.9,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REMEDIATION DICKSON","date_invoice_received":"2019-06-05","payment_date":"2019-06-06","payment_amount":257830.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":52903.43,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2018-02-13","payment_date":"2018-02-15","payment_amount":348720.33,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-04-11","payment_date":"2018-04-12","payment_amount":602768.57,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-02-26","payment_date":"2018-03-13","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-05-01","payment_date":"2018-05-03","payment_amount":1890354.02,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":2271465.94,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":2606040.57,"contract_number":null}
{"supplier_name":"EIGHTH DAY SOUND AUSTRALIA PTY LTD","supplier_abn":"59 600 368 849","reporting_entity":"CMTEDD-ACTP","publish_description":"THEATRE PUBLIC ADDRESS SYSTEM - DESIGN AND\nACQUISITION","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":172923.77,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":41048.76,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"HARRISON SCHOOL - MODULAR CLASSROOMS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":389437.86,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE UPGRADE WORKS 2017-18","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":61277.18,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROADS TO RECOVERY SUTTON ROAD","date_invoice_received":"2017-09-04","payment_date":"2017-09-07","payment_amount":204550.05,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":643497.67,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL CORRIDOR MOUAT STREET LYNEHAM","date_invoice_received":"2018-04-05","payment_date":"2018-04-10","payment_amount":74774.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROAD 2 RECOVERY SUTTON ROAD","date_invoice_received":"2018-02-19","payment_date":"2018-02-27","payment_amount":188488.63,"contract_number":null}
{"supplier_name":"EIFER PTY LTD","supplier_abn":"14 605 248 039","reporting_entity":"CMTEDD-ACTP","publish_description":"GALLERY OF GARDENS COMPLETION (FINAL TWO GARDENS)","date_invoice_received":"2019-01-08","payment_date":"2019-01-10","payment_amount":34900.8,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2018-07-09","payment_date":"2018-07-12","payment_amount":213043.58,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROAD 2 RECOVERY SUTTON ROAD","date_invoice_received":"2018-04-18","payment_date":"2018-04-26","payment_amount":390448.37,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE  -  THERAPEUTIC C","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":1323821.32,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2017-07-27","payment_date":"2017-08-10","payment_amount":101359.98,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2019-12-10","payment_date":"2019-12-12","payment_amount":2565954.64,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-11-18","payment_date":"2019-11-21","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":32155.6,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-07-23","payment_date":"2017-07-27","payment_amount":959002.95,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":48573.05,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE STAGE UPGRADE WORKS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":38092.9,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-07-15","payment_date":"2017-08-02","payment_amount":104152.62,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":43382.19,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2017-12-20","payment_date":"2017-12-21","payment_amount":146321.89,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":199412.11,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CO","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":37175.67,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2018-06-20","payment_date":"2018-07-03","payment_amount":38478.92,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-10-23","payment_date":"2017-11-07","payment_amount":237462.42,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-08-15","payment_date":"2018-08-23","payment_amount":882821.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":664980.56,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECOVERY MANAGEMENT CENTRE - CELLS 3-4 DESIGN FINALISATION","date_invoice_received":"2018-05-14","payment_date":"2018-05-15","payment_amount":31098.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-10-15","payment_date":"2018-10-18","payment_amount":85697.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-09-14","payment_date":"2018-09-27","payment_amount":360492.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY - REVITALISING LOCAL TOWN CENTRES GUNGAHLIN - HIBBERSON STREET","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":522793.44,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ESSENTIAL WASTE MANAGEMENT - LEACHATE DAM","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":497182.54,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE REMEDIAL PLUMBING WORKS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":391319.34,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"MODULAR PRESCHOOL CLASSROOM - PALMERSTON","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":70629.99,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"PARK AND RIDE FACILITY FOR WANNIASSA","date_invoice_received":"2017-06-09","payment_date":"2017-06-14","payment_amount":257379.89,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":31780.82,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT","date_invoice_received":"2017-06-20","payment_date":"2017-06-22","payment_amount":26705.8,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2018-10-30","payment_date":"2018-11-06","payment_amount":492653.04,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION\nAND LEARNING","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":41130.65,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2017-09-19","payment_date":"2017-09-28","payment_amount":464571.48,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2018-10-08","payment_date":"2018-10-18","payment_amount":661224.96,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-10-04","payment_date":"2018-10-18","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"EIGHTH DAY SOUND AUSTRALIA PTY LTD","supplier_abn":"59 600 368 849","reporting_entity":"CMTEDD-ACTP","publish_description":"THEATRE PUBLIC ADDRESS SYSTEM - DESIGN AND\nACQUISITION","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":432309.43,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"HARRISON SCHOOL - MODULAR CLASSROOMS","date_invoice_received":"2017-07-13","payment_date":"2017-07-20","payment_amount":206223.47,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-04-03","payment_date":"2018-04-10","payment_amount":1226507.41,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2017-07-27","payment_date":"2017-08-02","payment_amount":424874.02,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":"2018-03-19","payment_date":"2018-03-20","payment_amount":121278.9,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-08-24","payment_date":"2017-08-31","payment_amount":2235283.18,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND\nSUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":34565.74,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":556818.92,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-10-04","payment_date":"2018-10-18","payment_amount":357879.5,"contract_number":null}
{"supplier_name":"EPOCA ENVIRONMENTAL PTY LTD","supplier_abn":"95 147 960 969","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RECYCLING MANAGEMENT CENTRE METHANE GAS AND LEACHATE MONITORING AND REPORTING","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":39614.23,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE -  UPGRADE WORKS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":187587.26,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION OF EXISTING SEWER -  DOWNER","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":99574.02,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":126380.1,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW MODULAR CLASSROOM ARANDA PRIMARY SCHOOL - PUBLIC SCHOOLS INFRASTRUCTURE PROGRAM","date_invoice_received":"2018-03-13","payment_date":"2018-03-15","payment_amount":246930.56,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":554954.88,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-10-20","payment_date":"2017-10-31","payment_amount":1350021.2,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT","date_invoice_received":"2017-06-14","payment_date":"2017-06-29","payment_amount":104152.62,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":655554.79,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND\nTENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":62627.4,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":359617.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES (A COMPONENT OF MAJURA PARKWAY TO MAJURA ROAD - LINK ROAD)","date_invoice_received":"2017-11-07","payment_date":"2017-11-28","payment_amount":55872.38,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRIORITY DISABILITY WORKS","date_invoice_received":"2019-10-10","payment_date":"2019-10-15","payment_amount":60103.8,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-05-18","payment_date":"2018-05-22","payment_amount":1206708.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":351691.84,"contract_number":null}
{"supplier_name":"HME SERVICES PTY LTD","supplier_abn":"79 163 397 877","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE BIO BOX EQUIPMENT HOIST\nINSTALLATION","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":31510.41,"contract_number":null}
{"supplier_name":"HADLEY AUSTRALIA PTY LTD","supplier_abn":"63 070 396 397","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE REPLACEMENT OF THEATRE SEATING","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":59256.18,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-11-07","payment_date":"2018-11-22","payment_amount":4008317.56,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS 2016-17","date_invoice_received":"2017-10-27","payment_date":"2017-11-21","payment_amount":26831.75,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-02-26","payment_date":"2018-03-02","payment_amount":749311.3,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":34288.89,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE\nMANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":229099.97,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":60208.99,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":548869.45,"contract_number":null}
{"supplier_name":"COVARIS PTY LTD","supplier_abn":"22 089 483 027","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":33770.0,"contract_number":"22035-NCT-001"}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RESOURCE MANAGEMENT CENTRE - CELL 7 CONSTRUCTION","date_invoice_received":"2017-11-30","payment_date":"2017-12-05","payment_amount":109283.79,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"VARIOUS ASBESTOS REMOVAL AND CLEAR","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":235884.01,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-08-22","payment_date":"2017-09-12","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ROAD BATTER STABILISATION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":46358.13,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2018-06-20","payment_date":"2018-07-03","payment_amount":60602.71,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-29","payment_amount":32889.79,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":118559.75,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":832854.91,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":25371.12,"contract_number":null}
{"supplier_name":"EPOCA ENVIRONMENTAL PTY LTD","supplier_abn":"95 147 960 969","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RECYCLING MANAGEMENT CENTRE METHANE GAS AND LEACHATE MONITORING AND REPORTING","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":34743.27,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW MODULAR CLASSROOM ARANDA PRIMARY SCHOOL - PUBLIC SCHOOLS INFRASTRUCTURE PROGRAM","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":26706.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2017-06-22","payment_date":"2017-07-06","payment_amount":318523.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION OF EXISTING SEWER MAIN BLOCK 17 SECTION 61 DOWNER","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":294433.45,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":26549.6,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":262202.03,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER\nREHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":27515.4,"contract_number":null}
{"supplier_name":"EIFER PTY LTD","supplier_abn":"14 605 248 039","reporting_entity":"CMTEDD-ACTP","publish_description":"GALLERY OF GARDENS COMPLETION (FINAL TWO GARDENS)","date_invoice_received":"2018-11-02","payment_date":"2018-11-06","payment_amount":78261.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":338097.56,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"MODULAR PRESCHOOL CLASSROOM - PALMERSTON PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":474587.6,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"CMTEDD-ACTP","publish_description":"ROYAL MILITARY COLLEGE GOLF CLUB MORSHEAD DRIVE SCREENING: LANDSCAPE WORKS","date_invoice_received":"2018-02-06","payment_date":"2018-02-08","payment_amount":36487.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-10-23","payment_date":"2017-11-07","payment_amount":385806.3,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":273968.74,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":3003569.86,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-04-03","payment_date":"2018-04-10","payment_amount":353897.5,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL - WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-09-07","payment_date":"2018-09-11","payment_amount":412240.3,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":3290456.47,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HISTORIC PLACES ESSENTIAL UPGRADES PACKAGE","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":74829.37,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECOURSE MANAGEMENT CENTRE - CELLS 3-4 DESIGN FINALISATION","date_invoice_received":"2018-02-23","payment_date":"2018-03-13","payment_amount":45333.75,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLING MANAGEMENT CENTRE","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":59158.0,"contract_number":null}
{"supplier_name":"HAWKINS ENGINEERING TW PTY LTD","supplier_abn":"38 162 707 002","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE BEARING AND HAND RAIL REPLACEMENT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":81708.68,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION","date_invoice_received":"2019-01-21","payment_date":"2019-01-22","payment_amount":120995.68,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RIVER BRIDGE AND JOHN GORTON DRIVE EXTENSION PROCUREMENT OPTIONS AND DELIVERY MODEL\nSTUDY","date_invoice_received":"2017-06-05","payment_date":"2017-06-15","payment_amount":37108.5,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":388064.96,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE  - CELLS 3-4 DESIGN FINALISATION","date_invoice_received":"2018-10-26","payment_date":"2018-11-06","payment_amount":35025.76,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO  - CRAVENS CREEK AND WATER QUALITY\nCONTROL POND","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":94319.99,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-11-20","payment_date":"2018-11-22","payment_amount":80756.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":644001.88,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NON-COMPLIANT 'INFINITY' CABLE REPLACEMENT","date_invoice_received":"2017-11-08","payment_date":"2017-11-28","payment_amount":78019.62,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":342252.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"FAIRBAIRN INTERSECTION WORKS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":40746.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-05-06","payment_date":"2026-05-19","payment_amount":218253.33,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRIORITY DISABILITY WORKS","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":555879.82,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-10-22","payment_date":"2018-10-25","payment_amount":196271.86,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE  -  THERAPEUTIC C","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":189999.7,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT  -  DELIVERY PHASE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-11-09","payment_date":"2017-11-21","payment_amount":1129682.7,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE UPGRADE","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":67715.91,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-ACTP","publish_description":"PRECINCT RENEWAL PROGRAM - CITY HILL S63 DEVELOPMENT STRATEGY","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2017-08-22","payment_date":"2017-08-31","payment_amount":154405.16,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RIVER BRIDGE AND JOHN GORTON DRIVE EXTENSION - CONCEPT DESIGN (A COMPONENT OF IMPROVING OUR SUBURBS - NEW MOLONGLO VALLEY INFRASTRUCTURE)","date_invoice_received":"2018-07-11","payment_date":"2018-08-02","payment_amount":130682.42,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2017-10-30","payment_date":"2017-11-14","payment_amount":43593.29,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-07-12","payment_date":"2018-07-24","payment_amount":500519.18,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":285503.92,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":2415726.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"FEASIBILITY STUDY OF ALEXANDER MACONOCHIE CENTRE FUTURE PLAN OPTIONS","date_invoice_received":"2017-10-30","payment_date":"2017-11-07","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-05-16","payment_date":"2018-05-17","payment_amount":627567.12,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"FEASIBILITY STUDY OF ALEXANDER MACONOCHIE CENTRE FUTURE PLAN OPTIONS","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CMTEDD-ACTP","publish_description":"DENMAN PROSPECT SCHOOL","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":34911.25,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"JOHN GORTON DRIVE  - URBAN RENEWAL PROGRAM - MOLONGLO 3 INFRASTRUCTURE","date_invoice_received":"2019-05-10","payment_date":"2019-06-04","payment_amount":392315.12,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-02-26","payment_date":"2018-03-02","payment_amount":347297.5,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ROAD BATTER STABILISATION","date_invoice_received":"2017-05-30","payment_date":"2017-06-15","payment_amount":111394.53,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2019-01-16","payment_date":"2019-01-24","payment_amount":249500.36,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":360448.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRIORITY DISABILITY WORKS","date_invoice_received":"2019-05-09","payment_date":"2019-05-14","payment_amount":206680.95,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-09-14","payment_date":"2018-09-20","payment_amount":2808103.95,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-06-23","payment_date":"2017-07-06","payment_amount":64861.31,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":545936.35,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":44617.62,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS 2016-17 - DOCUMENT DESIGN AND CONSTRUCT","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":881649.71,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":41847.3,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE -  UPGRADE WORKS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":54024.41,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN R2R SUTTON ROAD","date_invoice_received":"2019-10-14","payment_date":"2019-10-15","payment_amount":110704.07,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":60667.04,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2017-08-24","payment_date":"2017-08-29","payment_amount":431025.63,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-02-25","payment_date":"2019-03-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":681862.82,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":298624.83,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":136897.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":324729.35,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"CMTEDD-ACTP","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STO","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":63202.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"FAIRBAIRN INTERSECTION WORKS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":224698.21,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-07-15","payment_date":"2017-08-02","payment_amount":164208.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"HARRISON SCHOOL - MODULAR CLASSROOMS","date_invoice_received":"2017-06-08","payment_date":"2017-06-15","payment_amount":459754.69,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY - REVITALISING LOCAL TOWN CENTRES GUNGAHLIN - HIBBERSON STREET","date_invoice_received":"2018-11-07","payment_date":"2018-11-13","payment_amount":370823.06,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":128528.05,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENT","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":44648.15,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":31486.9,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":79674.95,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2017-08-17","payment_date":"2017-09-12","payment_amount":29191.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-ACTP","publish_description":"PRECINCT RENEWAL PROGRAM - LONDON CIRCUIT/ COMMONWEALTH AVENUE BUSINESS CASE","date_invoice_received":"2019-06-05","payment_date":"2019-06-13","payment_amount":260134.99,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":186227.82,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-06-18","payment_date":"2018-07-03","payment_amount":166606.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-06-05","payment_date":"2019-06-13","payment_amount":3790576.41,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":502447.31,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAFFIC SIGNAL CONTROL BOX UPGRADES","date_invoice_received":"2018-05-14","payment_date":"2018-05-15","payment_amount":195669.1,"contract_number":null}
{"supplier_name":"J.J KENNEDY & M.V KENNEDY","supplier_abn":"35 587 936 571","reporting_entity":"CMTEDD-ACTP","publish_description":"OPEN SPACE FURNITURE UPGRADE","date_invoice_received":"2017-05-28","payment_date":"2017-06-08","payment_amount":41551.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-08-01","payment_date":"2018-08-14","payment_amount":494839.01,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":1624238.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":1336101.56,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-06-19","payment_date":"2018-07-05","payment_amount":240512.29,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-06-10","payment_date":"2017-06-30","payment_amount":391959.48,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ESSENTIAL WASTE MANAGEMENT - LEACHATE DAM","date_invoice_received":"2017-07-10","payment_date":"2017-07-20","payment_amount":853291.82,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CMTEDD-ACTP","publish_description":"MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":276017.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS 2016-17","date_invoice_received":"2017-10-10","payment_date":"2017-10-19","payment_amount":306407.27,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2019-01-23","payment_date":"2019-01-24","payment_amount":95954.09,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROADS TO RECOVERY SUTTON ROAD","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":247898.74,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-03-19","payment_date":"2018-03-20","payment_amount":83968.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":1445118.24,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE REMEDIAL PLUMB","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":65531.4,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL CORRIDOR MOUAT STREET LYNEHAM","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":29582.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW MODULAR CLASSROOM ARANDA PRIMARY SCHOOL - PUBLIC SCHOOLS INFRASTRUCTURE PROGRAM","date_invoice_received":"2018-02-19","payment_date":"2018-02-22","payment_amount":228062.31,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NON-COMPLIANT INFINITY CABLE REPLACEMENT","date_invoice_received":"2018-02-12","payment_date":"2018-02-20","payment_amount":117862.87,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-09-11","payment_date":"2017-09-21","payment_amount":785324.38,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"FAIRBAIRN INTERSECTION WORKS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":70272.77,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADE PRIORITY DISABILITY WORKS","date_invoice_received":"2019-02-08","payment_date":"2019-02-14","payment_amount":1052832.19,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RIVER BRIDGE AND JOHN GORTON DRIVE EXTENSION PROCUREMENT OPTIONS AND DELIVERY MODEL STUDY","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":40763.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-01-25","payment_date":"2018-02-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-12-18","payment_date":"2017-12-19","payment_amount":896363.7,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":266245.2,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":357295.66,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":132495.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE\nAREA","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-08-24","payment_date":"2018-09-11","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-10-03","payment_date":"2019-10-17","payment_amount":429597.86,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"CMTEDD-ACTP","publish_description":"ROYAL MILITARY COLLEGE GOLF CLUB MORSHEAD DRIVE SCREENING: LANDSCAPE WORKS","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":25716.9,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-07-09","payment_date":"2018-07-12","payment_amount":138097.19,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-04-12","payment_date":"2018-04-17","payment_amount":503458.79,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":93307.5,"contract_number":null}
{"supplier_name":"EIGHTH DAY SOUND AUSTRALIA PTY LTD","supplier_abn":"59 600 368 849","reporting_entity":"CMTEDD-ACTP","publish_description":"THEATRE PUBLIC ADDRESS SYSTEM - DESIGN AND\nACQUISITION","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":259385.65,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-03-09","payment_date":"2018-03-15","payment_amount":371950.3,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL EMERGENCY SERVICES AGENCY HEAD QUARTERS - SECURITY UPGRADE","date_invoice_received":"2019-06-17","payment_date":"2019-06-20","payment_amount":151744.8,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REMEDIATION DICKSON","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":188866.48,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-10-01","payment_date":"2019-10-24","payment_amount":48244.9,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION A","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":721721.32,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"FEASIBILITY STUDY OF ALEXANDER MACONOCHIE CENTRE FUTURE PLAN OPTIONS","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":473939.73,"contract_number":null}
{"supplier_name":"EIFER PTY LTD","supplier_abn":"14 605 248 039","reporting_entity":"CMTEDD-ACTP","publish_description":"GALLERY OF GARDENS COMPLETION","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":27737.6,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":112721.61,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NON-COMPLIANT INFINITY CABLE REPLACEMENT","date_invoice_received":"2018-03-16","payment_date":"2018-03-20","payment_amount":170720.09,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL CORRIDOR MOUAT STREET LYNEHAM","date_invoice_received":"2018-03-05","payment_date":"2018-03-08","payment_amount":43125.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"HARRISON SCHOOL - MODULAR CLASSROOMS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":670912.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":118511.13,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":369268.94,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-07-14","payment_date":"2017-07-25","payment_amount":1179553.94,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-11-30","payment_date":"2017-12-12","payment_amount":302857.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":249812.53,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION - CONSTRUCTION AND SHARED PATH","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":1221203.54,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-08-13","payment_date":"2018-08-16","payment_amount":388872.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-07-02","payment_date":"2018-07-19","payment_amount":2341696.97,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":"2017-06-02","payment_date":"2017-06-14","payment_amount":602459.4,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"STRATHNAIRN AUSTRALIAN ELECTORAL COMMISSION SITE REMEDIATION","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":39955.74,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":61380.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RESOURCE MANAGEMENT CENTRE - CELL 7 CONSTRUCTION","date_invoice_received":"2017-11-01","payment_date":"2017-11-09","payment_amount":92102.34,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":209897.84,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-06-04","payment_date":"2019-06-11","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":218109.94,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-12-09","payment_date":"2019-12-19","payment_amount":49397.92,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-02-07","payment_date":"2019-02-19","payment_amount":355547.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-02-08","payment_date":"2018-02-13","payment_amount":408180.45,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND\nSHARED PATH","date_invoice_received":"2017-06-19","payment_date":"2017-06-22","payment_amount":876864.48,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2017-10-04","payment_date":"2017-10-24","payment_amount":575336.17,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":26697.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-08-03","payment_date":"2017-08-08","payment_amount":529939.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":107116.32,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2  -  CRAVENS CREEK WATER QUALITY CON","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":100537.46,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-ACTP","publish_description":"PRECINCT RENEWAL PROGRAM - LONDON CIRCUIT/ COMMONWEALTH AVENUE BUSINESS CASE","date_invoice_received":"2019-12-06","payment_date":"2019-12-12","payment_amount":112623.45,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA PARKWAY","date_invoice_received":"2018-01-30","payment_date":"2018-02-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":1240172.99,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":"2017-06-16","payment_date":"2017-06-29","payment_amount":717599.98,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-12-21","payment_date":"2019-01-03","payment_amount":63333.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2018-09-07","payment_date":"2018-09-18","payment_amount":542679.48,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION AND REMEDIATION OF SCULLIN","date_invoice_received":"2019-06-06","payment_date":"2019-06-13","payment_amount":55556.25,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2017-07-08","payment_date":"2017-07-20","payment_amount":135629.33,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"CMTEDD-ACTP","publish_description":"COMPLIANT BUS STOPS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":42012.5,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":87609.05,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-04-30","payment_date":"2018-05-10","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":"2017-11-06","payment_date":"2017-11-16","payment_amount":657051.92,"contract_number":null}
{"supplier_name":"HADLEY AUSTRALIA PTY LTD","supplier_abn":"63 070 396 397","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE REPLACEMENT OF THEATRE SEATING","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUNDS - NATURAL PLAY SPACES","date_invoice_received":"2017-05-30","payment_date":"2017-06-08","payment_amount":98635.9,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE UPGRADE WORKS 2017-2018","date_invoice_received":"2018-02-08","payment_date":"2018-02-13","payment_amount":98153.84,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION","date_invoice_received":"2019-01-07","payment_date":"2019-01-08","payment_amount":35685.58,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":67805.44,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION\nAND LEARNING","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":68770.68,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN ROAD 2 RECOVERY SUTTON ROAD","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":236586.21,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":276697.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"PARK AND RIDE FACILITY FOR WANNIASSA","date_invoice_received":"2017-07-12","payment_date":"2017-07-18","payment_amount":509884.13,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":2062147.27,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-01-24","payment_date":"2019-02-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":731985.48,"contract_number":null}
{"supplier_name":"EIFER PTY LTD","supplier_abn":"14 605 248 039","reporting_entity":"CMTEDD-ACTP","publish_description":"GALLERY OF GARDENS COMPLETION (FINAL TWO GARDENS)","date_invoice_received":"2019-01-08","payment_date":"2019-01-10","payment_amount":41690.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING, TRUNK SEWER, STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-05-15","payment_date":"2018-05-17","payment_amount":30266.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE - CELL 1","date_invoice_received":"2017-09-08","payment_date":"2017-09-19","payment_amount":32645.5,"contract_number":null}
{"supplier_name":"EPOCA ENVIRONMENTAL PTY LTD","supplier_abn":"95 147 960 969","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RECYCLING MANAGEMENT CENTRE METHANE GAS AND LEACHATE MONITORING AND REPORTING","date_invoice_received":"2019-03-13","payment_date":"2019-03-14","payment_amount":33109.61,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL & CLEAR - VARIOUS PROPERTIES","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":75705.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":252958.05,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-11-15","payment_date":"2017-11-28","payment_amount":1336448.07,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":"2017-06-14","payment_date":"2017-06-22","payment_amount":579119.32,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":119331.52,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-10-05","payment_date":"2017-10-10","payment_amount":751660.82,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2017-12-11","payment_date":"2017-12-12","payment_amount":56376.87,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL & CLEAR - VARIOUS PROPERTIES","date_invoice_received":"2019-12-03","payment_date":"2019-12-05","payment_amount":85840.44,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-07-02","payment_date":"2018-07-12","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":37145.35,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-02-14","payment_date":"2018-02-15","payment_amount":139528.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-03-03","payment_date":"2026-04-14","payment_amount":63161.0,"contract_number":"24/123675"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-09-21","payment_date":"2018-09-25","payment_amount":71058.9,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY - REVITALISING LOCAL TOWN CENTRES GUNGAHLIN - HIBBERSON STREET","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":50873.67,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":"2017-06-26","payment_date":"2017-07-13","payment_amount":491464.71,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"HARRISON SCHOOL - MODULAR CLASSROOMS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":277161.46,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ESSENTIAL WASTE MANAGEMENT - LEACHATE DAM","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":65793.2,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2018-11-08","payment_date":"2018-11-15","payment_amount":591412.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION OF EXISTING SEWER MAIN BLOCK","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":89930.0,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"Kuringa Drive Pavement Rehabilitation","date_invoice_received":"2025-11-18","payment_date":"2025-11-26","payment_amount":2055628.06,"contract_number":"39104-NCT-003"}
{"supplier_name":"EARTHWORKS ACT PTY LTD","supplier_abn":"65 631 448 587","reporting_entity":"CED-C","publish_description":"Concrete path maintenance","date_invoice_received":"2025-09-26","payment_date":"2025-11-04","payment_amount":99997.63,"contract_number":"31012-NCT-001-09-069"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"Traffic Signal Maintenance October 2025","date_invoice_received":"2025-11-10","payment_date":"2025-11-13","payment_amount":124245.54,"contract_number":"30229-NCT-002"}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"CED-C","publish_description":"Playground Rubber Soft-Fall and Mulch Replacement","date_invoice_received":"2025-10-31","payment_date":"2025-11-05","payment_amount":27940.0,"contract_number":"39089-NCT-004"}
{"supplier_name":"FRENKEL TEXTILES PTY LTD","supplier_abn":"65 106 563 204","reporting_entity":"CED-C","publish_description":"New Linen Supplies - Bath Towels x 8000","date_invoice_received":"2025-11-13","payment_date":"2025-11-20","payment_amount":64080.0,"contract_number":"GS0273699"}
{"supplier_name":"GAG CORP PTY LTD","supplier_abn":"45 148 905 524","reporting_entity":"CED-C","publish_description":"Concrete path maintenance","date_invoice_received":"2025-10-23","payment_date":"2025-11-06","payment_amount":215895.86,"contract_number":"31012-NCT-001-08-071"}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RIVER BRIDGE AND J GORTON DRIVE EXTENSION(JGD  STAGE 3C)CONCEPT DESIGN (A COMPONENT OF IMPROVING OUR SUBURBS-NEW MOLONGLO VALLEY INFRASTRUCTURE)","date_invoice_received":"2018-11-07","payment_date":"2018-11-13","payment_amount":56755.71,"contract_number":null}
{"supplier_name":"EIFER PTY LTD","supplier_abn":"14 605 248 039","reporting_entity":"CMTEDD-ACTP","publish_description":"GALLERY OF GARDENS COMPLETION (FINAL TWO GARDENS)","date_invoice_received":"2018-09-04","payment_date":"2018-09-13","payment_amount":32057.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-06-26","payment_date":"2017-07-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"WEST BELCONNEN RECYCLING MANAGEMENT CENTRE METHANE GAS & LEACHATE MONITORING","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":101859.96,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HISTORIC PLACES ESSENTIAL UPGRADES PACKAGE","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":69090.19,"contract_number":null}
{"supplier_name":"JULIA ATKIN PTY LTD","supplier_abn":"87 053 838 421","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2017-06-16","payment_date":"2017-09-14","payment_amount":52198.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY (KOWEN ROAD TO SUTTON ROAD) CONSTRUCTION","date_invoice_received":"2019-01-11","payment_date":"2019-01-24","payment_amount":92562.24,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":633597.44,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION","date_invoice_received":"2019-03-05","payment_date":"2019-03-07","payment_amount":415067.14,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":288403.89,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-09-14","payment_date":"2017-09-28","payment_amount":1069005.1,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"PARK AND RIDE FACILITY FOR WANNIASSA","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":390503.73,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"MODULAR PRESCHOOL CLASSROOM - PALMERSTON","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":69572.6,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":341357.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-11-07","payment_date":"2018-11-22","payment_amount":358627.5,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO RIVER BRIDGE AND J GORTON DRIVE EXTENSION CONCEPT DESIGN (A COMPONENT OF IMPROVING OUR SUBURBS-NEW MOLONGLO VALLEY INFRASTRUCTURE)","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":57672.56,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":67515.94,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KOWEN R2R SUTTON ROAD","date_invoice_received":"2017-11-08","payment_date":"2017-11-16","payment_amount":127434.17,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":354031.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION OF EXISTING SEWER MAIN","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":197274.82,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-ACTP","publish_description":"ROAD FIBRE NETWORK CCTV CAMERAS FOR NORTH CANBERRA INTERSECTIONS","date_invoice_received":"2019-03-05","payment_date":"2019-03-07","payment_amount":26083.05,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"FEASIBILITY STUDY OF ALEXANDER MACONOCHIE CENTRE FUTURE PLAN OPTIONS","date_invoice_received":"2018-02-28","payment_date":"2018-03-02","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"ESSENTIAL WASTE MANAGEMENT - LEACHATE DAM","date_invoice_received":"2017-06-14","payment_date":"2017-06-29","payment_amount":1144484.28,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"CMTEDD-ACTP","publish_description":"DENMAN PROSPECT SCHOOL","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":65029.8,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"JOHN GORTON DRIVE  - URBAN RENEWAL PROGRAM - MOLONGLO 3 INFRASTRUCTURE","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":644049.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-04-02","payment_date":"2026-04-21","payment_amount":67459.0,"contract_number":"24/123675"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-08","payment_amount":43013.85,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"KINGSTON GROUP CENTRE PEDESTRIAN AND CYCLIST ACCESSIBILITY IMPROVEMENTS","date_invoice_received":"2017-09-01","payment_date":"2017-10-10","payment_amount":337106.41,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":"2017-07-18","payment_date":"2017-07-25","payment_amount":98705.48,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-03-05","payment_date":"2018-03-13","payment_amount":319895.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-07-04","payment_date":"2018-07-10","payment_amount":633608.58,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND TRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2017-07-10","payment_date":"2017-07-13","payment_amount":53995.7,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":"2017-06-21","payment_date":"2017-06-22","payment_amount":49499.97,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION, ASBESTOS REMOVAL AND CLEARANCE - ASBESTOS\nERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":372300.23,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":42327.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":40410.22,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONOCHIE CENTRE REMEDIAL PLUMB","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":392671.47,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW MODULAR CLASSROOM ARANDA PRIMARY SCHOOL - PUBLIC SCHOOLS INFRASTRUCTURE PROGRAM","date_invoice_received":"2017-11-04","payment_date":"2017-11-21","payment_amount":35940.41,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":116793.85,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":43112.76,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS REMOVAL AND CLEAR 7 SITES AND 10 HOUSES - TURNER, ARANDA, FORREST, CHAPMAN, CURTIN, WARAMANGA AND RIVETT","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":184484.12,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":40637.58,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"MODULAR PRESCHOOL CLASSROOM  -  PALMERSTON PRI","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":333286.67,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":208368.04,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"DICKSON BUS STATION CONSTRUCTION","date_invoice_received":"2017-12-18","payment_date":"2017-12-21","payment_amount":56595.33,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN BUS STATION AND HIBBERSON STREET SHARED ZONE CONSTRUCTION","date_invoice_received":"2018-05-14","payment_date":"2018-05-15","payment_amount":971865.07,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":158332.1,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-07-03","payment_date":"2017-07-06","payment_amount":84620.25,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-ACTP","publish_description":"ROAD FIBRE NETWORK CCTV CAMERAS FOR NORTH CANBERRA INTERSECTIONS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":28867.73,"contract_number":null}
{"supplier_name":"HAWKINS ENGINEERING TW PTY LTD","supplier_abn":"38 162 707 002","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE BEARING AND HAND RAIL REPLACEMENT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":50419.6,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE - DESIGN AND CONSTRUCTION","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":1512444.91,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2018-10-26","payment_date":"2018-11-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2017-10-18","payment_date":"2017-10-31","payment_amount":36588.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"PARK AND RIDE FACILITY FOR WANNIASSA","date_invoice_received":"2017-08-30","payment_date":"2017-09-26","payment_amount":164305.32,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-ACTP","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":239309.56,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-08-03","payment_date":"2018-08-07","payment_amount":332429.9,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE - DESIGN AND CONSTRUCTION","date_invoice_received":"2019-06-12","payment_date":"2019-06-13","payment_amount":1341956.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE UPGRADE WORKS 2017-18","date_invoice_received":"2017-09-14","payment_date":"2017-09-19","payment_amount":26019.73,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":679346.38,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND\nLEARNING","date_invoice_received":"2017-06-05","payment_date":"2017-06-20","payment_amount":241886.66,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"ALEXANDER MACONACHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":164207.7,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION - CONSTRUCTION AND SHARED\nPATH","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":856168.59,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"FAIRBAIRN INTERSECTION WORKS","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":190379.58,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":246503.16,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION, ASBESTOS REMOVAL AND CLEARANCE - ASBESTOS\nERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":138440.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":31059.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":45027.83,"contract_number":null}
{"supplier_name":"EIFER PTY LTD","supplier_abn":"14 605 248 039","reporting_entity":"CMTEDD-ACTP","publish_description":"GALLERY OF GARDENS COMPLETION (FINAL TWO GARDENS)","date_invoice_received":"2018-11-02","payment_date":"2018-11-06","payment_amount":83380.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-10-03","payment_date":"2019-10-17","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":160234.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":"2018-05-09","payment_date":"2018-05-10","payment_amount":40545.1,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":496943.56,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT RE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":38329.19,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE PO","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":131343.65,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 2 FOYER WORKS CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":65839.32,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL INFRASTRUCE PROGRAM CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":59688.42,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"Dam Safety and Surveillance Services","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":74455.81,"contract_number":"PITC0001922"}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS  EXPANSION PROJECT","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":414384.81,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-03-13","payment_date":"2018-03-15","payment_amount":50724.2,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":121341.08,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":60082.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 10 COOL ROOMS","date_invoice_received":"2017-11-20","payment_date":"2017-12-07","payment_amount":55361.91,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL EMERGENCY CARE UNIT VARIATION","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":41602.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD\nUPGRADE","date_invoice_received":"2017-05-30","payment_date":"2017-06-02","payment_amount":635170.24,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 10 COOL ROOMS - CANBERRA HOSPITAL","date_invoice_received":"2018-04-20","payment_date":"2018-04-24","payment_amount":255852.32,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2018-07-16","payment_date":"2018-07-17","payment_amount":59608.1,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"CREATION OF AN ADDITIONAL 131 PARKING SPACES ON CITY BLOCK 23 SECTION 19","date_invoice_received":"2018-05-16","payment_date":"2018-05-24","payment_amount":209016.07,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"ARMOURED CABLE UPGRADE","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":42660.39,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION  -  CONSTRUCTION AND SH","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":56240.8,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":95716.21,"contract_number":null}
{"supplier_name":"V MILENKOVIC & Z MILENKOVIC","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-ACTP","publish_description":"CYCLE TRAINING FACILITIES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":61941.23,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-10-24","payment_date":"2018-10-25","payment_amount":394709.14,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2018-02-23","payment_date":"2018-02-27","payment_amount":158051.13,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES 2017-18, PROJECT MANAGEMENT AGREEMENT 1 URGENT EARLY WORKS","date_invoice_received":"2018-02-16","payment_date":"2018-03-02","payment_amount":1250895.25,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-10-26","payment_date":"2018-10-30","payment_amount":68643.08,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-06-29","payment_date":"2018-07-05","payment_amount":241404.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-06-22","payment_date":"2017-07-06","payment_amount":36216.4,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-07-18","payment_date":"2018-08-14","payment_amount":74358.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"FASTER BUS TRAVEL","date_invoice_received":"2018-08-01","payment_date":"2018-08-07","payment_amount":35974.4,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NON EMERGENCY PATIENT TRANSPORT RELOCATION AND FITOUT - KAMBAH","date_invoice_received":"2018-07-02","payment_date":"2018-07-05","payment_amount":60098.56,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-06-04","payment_date":"2018-06-05","payment_amount":68136.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-05-29","payment_date":"2019-06-04","payment_amount":345043.61,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE RENEWAL PROGRAM","date_invoice_received":"2019-10-09","payment_date":"2019-10-10","payment_amount":48546.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL MEDICATION ROOM","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":56825.95,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT  3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":72974.06,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":41191.54,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PAINTING WORKS ACROSS THE CANBERRA HOSPITAL CAMPUS","date_invoice_received":"2018-03-15","payment_date":"2018-03-20","payment_amount":186963.74,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND - PLAYGROUND SAFETY AND COMPLIANCE PROGRAM","date_invoice_received":"2019-05-29","payment_date":"2019-06-04","payment_amount":35838.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":57725.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-10-08","payment_date":"2018-10-16","payment_amount":824782.76,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLING MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2018-11-27","payment_date":"2018-11-29","payment_amount":37552.9,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES 2017-18, 1 URGENT EARLY WORKS","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":27058.35,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":106035.8,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL\nCONTRACTOR","date_invoice_received":"2017-05-17","payment_date":"2017-06-02","payment_amount":74883.19,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-09-18","payment_date":"2018-09-27","payment_amount":297338.55,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2 GOLD CREEK JUNIOR SCHOOL AND FRANKLIN EARLY CHILDHOOD CENTRE","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":177331.91,"contract_number":null}
{"supplier_name":"PAXUS AUSTRALIA PTY LTD","supplier_abn":"35 004 609 616","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROJECT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":25874.89,"contract_number":null}
{"supplier_name":"CYCLOTEK NSW PTY LTD","supplier_abn":"39 618 451 157","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-01","payment_date":"2025-08-14","payment_amount":25022.25,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROCUREMENT CAPITAL UPGRADE PROGRAM BUNDLE 2015-2018","date_invoice_received":"2018-02-21","payment_date":"2018-02-27","payment_amount":63006.77,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2019-02-06","payment_date":"2019-02-21","payment_amount":209540.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-08-17","payment_date":"2018-08-28","payment_amount":99688.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LE LIEVRE FAMILY TRUST","supplier_abn":"24 270 463 550","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":35335.3,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMENS AND CHILDRENS EXPANSION PROJECT","date_invoice_received":"2019-02-22","payment_date":"2019-03-14","payment_amount":82390.0,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CMTEDD-ACTP","publish_description":"MORE MENTAL HEALTH ACCOMMODATION - EXTENDED CARE UNIT","date_invoice_received":"2018-11-15","payment_date":"2018-11-20","payment_amount":121616.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND\nENGINEERING","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":131983.67,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2017-09-22","payment_date":"2017-10-24","payment_amount":49356.27,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":350261.73,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING AND ASSET EVALUATION","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":48175.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-05-07","payment_date":"2018-05-17","payment_amount":920616.04,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":294896.32,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":41082.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-07-16","payment_date":"2018-07-24","payment_amount":43308.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":103023.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE\nIMPROVEMENTS","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"CALWELL STATE EMERGENCY SERVICE STATION","date_invoice_received":"2017-07-31","payment_date":"2017-08-08","payment_amount":171291.62,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"ARMOURED CABLE UPGRADE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":174223.78,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING & ASSET EVALUATION","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":45138.13,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2018-11-15","payment_date":"2018-11-29","payment_amount":46427.32,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMEN AND CHILDREN BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":60786.42,"contract_number":null}
{"supplier_name":"MARJASON AND MARJASON SOLICITORS","supplier_abn":"69 453 412 636","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL REGION CANCER CENTRE - THE CANBERRA HOSPITAL","date_invoice_received":"2017-09-14","payment_date":"2017-09-15","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":359425.03,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2018-08-08","payment_date":"2018-08-09","payment_amount":68896.19,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE CANBERRA HOSPITAL","date_invoice_received":"2019-02-08","payment_date":"2019-02-21","payment_amount":74675.7,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-07-19","payment_date":"2018-07-24","payment_amount":364206.65,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL INFRASTRUCE PROGRAM CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":40049.9,"contract_number":null}
{"supplier_name":"STYLECRAFT AUSTRALIA","supplier_abn":"59 105 434 026","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC TRUSTEE & GUARDIAN OFFICE ACCOMMODATION, LONDON CIRCUIT, FURNITURE PROCUREMENT","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":105473.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-08-06","payment_date":"2017-08-24","payment_amount":626497.97,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC\nINFRASTRUCTURE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":108916.37,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":"2017-10-04","payment_date":"2017-10-17","payment_amount":55099.93,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-2018","date_invoice_received":"2018-02-12","payment_date":"2018-02-13","payment_amount":354598.48,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":36907.2,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - NURSE CALL-ICT PACKAGE","date_invoice_received":"2018-11-06","payment_date":"2018-11-08","payment_amount":43417.66,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMEN'S AND CHILDREN BIRTHING SUITES REMEDIATION","date_invoice_received":"2019-04-16","payment_date":"2019-05-02","payment_amount":25527.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND SPORT FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":"2019-01-22","payment_date":"2019-01-29","payment_amount":151442.28,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAGH STREET GUNGAHLIN","date_invoice_received":"2018-11-30","payment_date":"2018-12-06","payment_amount":35960.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2019-01-23","payment_date":"2019-01-24","payment_amount":1572299.14,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-05-09","payment_date":"2018-05-10","payment_amount":245535.99,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2018-05-24","payment_date":"2018-05-29","payment_amount":120423.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"CMTEDD-ACTP","publish_description":"ARTS CENTRE STAGE 2 CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREET IMPROVEMENTS 2016-17","date_invoice_received":"2017-07-31","payment_date":"2017-08-10","payment_amount":43883.27,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2017-08-10","payment_date":"2017-08-15","payment_amount":100347.18,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2019-04-15","payment_date":"2019-04-16","payment_amount":359327.87,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM","date_invoice_received":"2019-02-27","payment_date":"2019-03-07","payment_amount":129667.08,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH ASSET MAINTENANCE PROGRAM - CANBERRA HOSPITAL","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":422651.15,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND SAFETY AND COMPLIANCE PROGRAM 2017-18","date_invoice_received":"2018-03-01","payment_date":"2018-03-15","payment_amount":30439.2,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":"2017-06-07","payment_date":"2017-06-20","payment_amount":63220.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2018-10-09","payment_date":"2018-10-11","payment_amount":123119.92,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS","date_invoice_received":"2018-07-03","payment_date":"2018-07-05","payment_amount":46014.54,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":"2017-09-22","payment_date":"2017-10-19","payment_amount":32160.91,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-04-11","payment_date":"2019-04-12","payment_amount":37034.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2017-11-13","payment_date":"2017-11-30","payment_amount":563791.1,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND SPORT FACILITIES IMPROVEMENT PROGRAM 2018-19","date_invoice_received":"2019-02-12","payment_date":"2019-02-21","payment_amount":222659.39,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING AND ASSET EVALUATION","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":31812.42,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-10-31","payment_date":"2017-11-07","payment_amount":1050045.08,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-08-14","payment_date":"2017-09-14","payment_amount":66761.57,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREETS IMPROVEMENTS 2017-18 - 35348 - BETTER INFRASTRUCTURE FUND","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":123337.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2017-11-07","payment_date":"2017-11-30","payment_amount":304917.06,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION AND DEMOLITION","date_invoice_received":"2018-03-13","payment_date":"2018-03-15","payment_amount":86486.16,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROCUREMENT CAPITAL UPGRADE PROGRAM BUNDLE 2015-2018","date_invoice_received":"2018-05-21","payment_date":"2018-05-31","payment_amount":28617.06,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2018-11-13","payment_date":"2018-11-22","payment_amount":54955.58,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":478723.29,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-02-06","payment_date":"2018-02-08","payment_amount":282831.17,"contract_number":null}
{"supplier_name":"TIGER TAIL PTY LTD","supplier_abn":"88 142 299 330","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CO","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":39828.25,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN ARTS CENTRE STAGE 2 CONSTRUCTION","date_invoice_received":"2018-08-14","payment_date":"2018-09-06","payment_amount":334024.7,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":31212.35,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"SOFTWARE - WORKS COMPLETED","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":116930.0,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE FENCING","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":141671.2,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"CALWELL STATE EMERGENCY SERVICE STATION","date_invoice_received":"2017-08-30","payment_date":"2017-09-12","payment_amount":599296.14,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":110931.76,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-06-12","payment_date":"2018-06-21","payment_amount":31091.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE FINANCIAL ADVISORY TRUST","supplier_abn":"23 850 069 624","reporting_entity":"CMTEDD-ACTP","publish_description":"POST IMPLEMENTATION REVIEW - PROCESS FOR CHARLES\nWESTON SCHOOL","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT (PRSU)","date_invoice_received":"2019-05-24","payment_date":"2019-05-30","payment_amount":151434.82,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP TRADE SERVICE PARKING AREA","date_invoice_received":"2019-02-13","payment_date":"2019-02-19","payment_amount":35613.05,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":34079.95,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2019-03-13","payment_date":"2019-03-14","payment_amount":990665.5,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND - COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-05-29","payment_date":"2019-06-04","payment_amount":28025.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL PROGRESS PAYMENT FOR THE REQUIRED BUILDING DEMOLITION AND MODIFICATION WORKS FOR THE INSTALLATION OF THE SINGLE PHOTON EMISSION COMPUTED TOMOGRAPHY (SPE-CT) REPLACEMENT PROJECT","date_invoice_received":"2019-03-06","payment_date":"2019-03-07","payment_amount":142824.66,"contract_number":null}
{"supplier_name":"OCTIEF PTY LTD","supplier_abn":"82 163 772 478","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-23","payment_date":"2017-07-20","payment_amount":30712.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION (TRANSFER FROM 30478)","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":100298.8,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPIAL WORKS MANAGEMENT AND REPORTING SYSTEM","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":203775.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-07-18","payment_date":"2018-08-14","payment_amount":343706.94,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE CANBERRA HOSPITAL","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":39229.3,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":644307.03,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":60125.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2018-11-06","payment_date":"2018-11-15","payment_amount":129816.01,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2017-11-20","payment_date":"2017-11-23","payment_amount":443484.56,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-11-16","payment_date":"2018-11-29","payment_amount":49233.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":51646.24,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":154726.55,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":327550.23,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-ACTP","publish_description":"STORMWATER HARVESTING","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":43151.64,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMEN'S AND CHILDREN'S BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":82798.25,"contract_number":null}
{"supplier_name":"REVOLUTION ACTION SPORTS CONCEPTS PTY LTD","supplier_abn":"66 138 391 429","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADES FITNESS EQUIPMENT AND SKATE PARKS","date_invoice_received":"2017-07-27","payment_date":"2017-08-02","payment_amount":178991.84,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"ALUMINIUM COMPOSITE PANELS FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2018-04-04","payment_date":"2018-04-19","payment_amount":149608.56,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-09-21","payment_date":"2018-09-25","payment_amount":323393.1,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION STAGE 1","date_invoice_received":"2017-08-22","payment_date":"2017-09-07","payment_amount":186260.38,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL MEDICATION ROOM","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":49005.99,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-04-09","payment_date":"2018-04-17","payment_amount":161930.66,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2019-02-27","payment_date":"2019-03-07","payment_amount":130212.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2018-04-27","payment_date":"2018-05-03","payment_amount":243168.75,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-05-09","payment_date":"2018-05-10","payment_amount":65630.45,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"CMTEDD-ACTP","publish_description":"MASTER COST PLANNER","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":54032.84,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE UPGRADE","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":48147.2,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-10-03","payment_date":"2018-10-11","payment_amount":3327648.5,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":"2017-06-09","payment_date":"2017-07-06","payment_amount":103886.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2018-09-28","payment_date":"2018-10-09","payment_amount":149484.51,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROCUREMENT PROJECT - NOVEMBER 2016","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":89290.08,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-06-09","payment_date":"2017-07-06","payment_amount":53729.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2017-11-13","payment_date":"2017-11-21","payment_amount":282616.02,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-09-07","payment_date":"2017-10-26","payment_amount":50407.66,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY STREET AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2017-10-27","payment_date":"2017-11-02","payment_amount":80291.2,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":1090783.48,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2017-10-11","payment_date":"2017-11-07","payment_amount":984054.56,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY IMPROVEMENTS AND ENERGY EFFICIENT LIGHTING PROGRAM - DRAKEFORD DRIVE","date_invoice_received":"2017-06-23","payment_date":"2017-07-13","payment_amount":26587.0,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRIER RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":38102.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY BETTER INFRASTRUCTURE FUND","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":207611.47,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":"2018-09-07","payment_date":"2018-09-11","payment_amount":76919.46,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREET IMPROVEMENTS 2016-17","date_invoice_received":"2017-07-31","payment_date":"2017-08-10","payment_amount":51956.19,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS  EXPANSION PROJECT","date_invoice_received":"2017-12-08","payment_date":"2017-12-12","payment_amount":1199668.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-05-18","payment_date":"2018-06-05","payment_amount":106459.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":575471.16,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"JOHN GORTON DRIVE - URBAN RENEWAL PROGRAM - MOLONGLO 3 INFRASTRUCTURE","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"ARTS CENTRE STAGE 2 CONSTRUCTION","date_invoice_received":"2018-11-02","payment_date":"2018-11-08","payment_amount":350629.81,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"RADIATION ONCOLOGY STORMWATER RECTIFICATION","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":85609.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":5127255.78,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL-REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-11-27","payment_date":"2018-12-06","payment_amount":124294.12,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-02-26","payment_date":"2019-03-07","payment_amount":347188.72,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":36672.08,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2018-10-30","payment_date":"2018-11-06","payment_amount":118864.22,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"CMTEDD-ACTP","publish_description":"HALL CREEK EROSION CONTROL WORKS WITHIN KINLYSIDE NATURE RESERVE","date_invoice_received":"2017-11-09","payment_date":"2017-11-30","payment_amount":31782.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":33561.0,"contract_number":null}
{"supplier_name":"TUGGERANONG IRRIGATION AND PLUMBING","supplier_abn":"99 086 146 685","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTH - HEALTHY AND ACTIVE LIVING, DRINKING FOUNTAINS","date_invoice_received":"2019-04-08","payment_date":"2019-04-11","payment_amount":30624.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-06-07","payment_date":"2018-07-03","payment_amount":50536.2,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"CMTEDD-ACTP","publish_description":"PROCUREMENT CAPITAL WORKS HEALTH FEE","date_invoice_received":"2018-06-05","payment_date":"2018-06-07","payment_amount":54032.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL INFRASTRUCE PROGRAM CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":57860.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-10-11","payment_date":"2018-10-30","payment_amount":37587.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-11-06","payment_date":"2017-11-16","payment_amount":35402.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL ALUMINIUM COMPOSITE PANEL FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":71769.02,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-06-19","payment_date":"2018-07-03","payment_amount":42158.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROGRAM CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":91114.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-04-18","payment_date":"2018-05-08","payment_amount":739636.65,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":140975.3,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-11-05","payment_date":"2018-11-08","payment_amount":1781649.62,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION AND DEMOLITION","date_invoice_received":"2018-07-09","payment_date":"2018-07-10","payment_amount":174231.62,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY-CARPARK RESURFACING PROGRAM YARRALUMLA DOG PARK AND WESTON PARK","date_invoice_received":"2018-07-10","payment_date":"2018-07-12","payment_amount":221048.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2017-11-30","payment_date":"2017-12-05","payment_amount":50128.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE - CANBERRA HOSPITAL","date_invoice_received":"2018-03-28","payment_date":"2018-03-29","payment_amount":724522.23,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL IS A PROJECT TO BRING THE OVAL BACK ONLINE FOR USE. THESE WORKS CONSISTED OF A FULL BUILDING AMENITIES UPGRADE-BOOMANULLA OVAL, NEW NATURE PLAYGROUND AND OVERALL MAJOR GROUNDS REFURBISHMENT.","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":151100.13,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":65996.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND SPORT FACILITIES IMPROVEMENT PROGRAM 2018-19","date_invoice_received":"2019-03-27","payment_date":"2019-04-04","payment_amount":146528.29,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROJECT 2016-17","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":289529.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":28523.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROCUREMENT CAPITAL UPGRADE PROGRAM BUNDLE 2015-2018","date_invoice_received":"2017-09-11","payment_date":"2017-10-06","payment_amount":56381.82,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":90349.76,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE LEISURE CENTRE - INVESTIGATION AND RECTIFICATION WORKS","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":143417.59,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-06-07","payment_date":"2018-06-12","payment_amount":38797.58,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING MAINTAINING ACT HEALTH ASSIST NURSE CALL/ICT PACKAGE","date_invoice_received":"2018-07-11","payment_date":"2018-07-12","payment_amount":39355.58,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-03-16","payment_date":"2018-03-20","payment_amount":98949.25,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2019-03-15","payment_date":"2019-03-28","payment_amount":42325.79,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROCUREMENT PROJECT - DECEMBER 2016","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":62623.33,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREETS IMPROVEMENTS 2017-18 - 35348 - BETTER INFRASTRUCTURE FUND","date_invoice_received":"2018-09-17","payment_date":"2018-09-18","payment_amount":148206.25,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-18","date_invoice_received":"2017-12-04","payment_date":"2017-12-12","payment_amount":159950.27,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":39687.56,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2018-08-16","payment_date":"2018-08-21","payment_amount":27574.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"SCOPING STUDY FOR JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2018-06-13","payment_date":"2018-06-14","payment_amount":59266.9,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":"2017-05-18","payment_date":"2017-06-02","payment_amount":32453.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-12-18","payment_date":"2018-12-20","payment_amount":519563.76,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":30568.43,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL\nCONTRACTOR","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":362002.4,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-04-11","payment_date":"2019-04-16","payment_amount":130836.22,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":371496.03,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":1436609.56,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2018-10-29","payment_date":"2018-11-08","payment_amount":165147.62,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS  EXPANSION PROJECT","date_invoice_received":"2017-12-18","payment_date":"2017-12-19","payment_amount":392119.19,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":39062.94,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-08-16","payment_date":"2017-08-29","payment_amount":8851076.96,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":608333.0,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AND REPORTING SYSTEM","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":93170.0,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD\nUPGRADE","date_invoice_received":"2017-05-25","payment_date":"2017-06-22","payment_amount":71122.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2017-06-21","payment_date":"2017-07-06","payment_amount":360429.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING AND ASSET EVALUATION","date_invoice_received":"2019-06-07","payment_date":"2019-06-27","payment_amount":47140.11,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY SAFETY CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":76730.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":32222.38,"contract_number":null}
{"supplier_name":"PINC GROUP PTY LTD","supplier_abn":"20 117 450 665","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSULTANT - SYSTEM FOR CAPITAL WORKS MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":35112.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2019-04-24","payment_date":"2019-04-30","payment_amount":3446676.19,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION","date_invoice_received":"2017-06-08","payment_date":"2017-06-14","payment_amount":27448.43,"contract_number":null}
{"supplier_name":"SPASESKI AND ASSOCIATES PTY LTD","supplier_abn":"77 126 998 909","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE UPGRADE 2016-17","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":28726.5,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL WORKS REPORTING SYSTEM","date_invoice_received":"2017-06-06","payment_date":"2017-06-29","payment_amount":98890.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2019-09-24","payment_date":"2019-10-01","payment_amount":212500.15,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"CMTEDD-ACTP","publish_description":"PROCUREMENT CAPITAL WORKS HEALTH FEE","date_invoice_received":"2018-08-27","payment_date":"2018-08-30","payment_amount":36021.9,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":"2017-10-28","payment_date":"2017-11-09","payment_amount":169933.49,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-12-18","payment_date":"2018-12-20","payment_amount":73342.29,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"NARA PARK - PEACE BELL LANDSCAPE CONSTRUCTION","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":46283.05,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING & ASSET EVALUATION","date_invoice_received":"2019-11-18","payment_date":"2019-11-19","payment_amount":45328.24,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":41177.4,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY IMPROVEMENTS & ENERGY EFFICIENT LIGHTING PROGRAM - VARIOUS LOCATIONS","date_invoice_received":"2017-06-23","payment_date":"2017-07-18","payment_amount":33484.39,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAM 2016-17 - SELECTED SCHOOLS PROJECT","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":28627.06,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2019-02-28","payment_date":"2019-03-05","payment_amount":213205.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND SAFETY AND COMPLIANCE PROGRAM 2017-18","date_invoice_received":"2018-03-29","payment_date":"2018-04-05","payment_amount":108975.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND SPORT FACILITIES IMPROVEMENT PROGRAM 2018-19","date_invoice_received":"2019-04-18","payment_date":"2019-04-24","payment_amount":126219.51,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEATHY WATER WAYS - INTEGRATED WATER MONITORING AND ASSET EVALUATION","date_invoice_received":"2018-11-07","payment_date":"2018-11-27","payment_amount":52087.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-10-16","payment_date":"2018-10-25","payment_amount":31825.12,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-08-29","payment_date":"2018-08-30","payment_amount":296689.29,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STOPS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":29820.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2017-07-12","payment_date":"2017-07-20","payment_amount":47036.22,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":31530.13,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN VALLEY STORMWATER RETARDATION BASINS - DESIGN","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":46838.0,"contract_number":null}
{"supplier_name":"TIGER TAIL PTY LTD","supplier_abn":"88 142 299 330","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":27614.13,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION - DEMOLITION","date_invoice_received":"2017-11-29","payment_date":"2017-11-30","payment_amount":355399.63,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2018-07-13","payment_date":"2018-07-17","payment_amount":32651.47,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":443731.81,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-05-10","payment_date":"2017-06-14","payment_amount":45182.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-08-08","payment_date":"2018-08-14","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROJECT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":57077.41,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-04-10","payment_amount":578455.03,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CMTEDD-ACTP","publish_description":"SURGICAL PROCEDURES, INTERVENTIONAL RADIOLOGY AND EMERGENCY (SPIRE) & CENTAURY HOSPITAL","date_invoice_received":"2019-05-03","payment_date":"2019-05-07","payment_amount":436076.31,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 1 CONSTRUCTION","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":296898.69,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENRY HOSPITAL WOMEN AND CHILDREN BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":105691.97,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2019-04-10","payment_date":"2019-04-11","payment_amount":614840.33,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE\nCANBERRA HOSPITAL","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":89167.47,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":34625.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":43262.7,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-02-08","payment_date":"2019-02-12","payment_amount":85541.54,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":57144.95,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-02-25","payment_date":"2019-02-28","payment_amount":25691.47,"contract_number":null}
{"supplier_name":"SQC ARCHITECTURE","supplier_abn":"81 091 693 350","reporting_entity":"CMTEDD-ACTP","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION\nAND LEARNING","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":68298.13,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL INFRASTRUCTURE PROGRAM CAPITAL UPGRAD","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":109116.83,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"CMTEDD-ACTP","publish_description":"COST PLANNING SERVICES","date_invoice_received":"2018-06-21","payment_date":"2018-07-10","payment_amount":54032.85,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-06-12","payment_date":"2019-06-27","payment_amount":226786.77,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-06","payment_amount":594678.37,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"COLLEGE ROOFING PACKAGE -PUBLIC SCHOOLS INFRASTRUCTURE 2017-18","date_invoice_received":"2018-06-12","payment_date":"2018-06-21","payment_amount":174057.58,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":49984.0,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ACTP","publish_description":"CATHERINE PARK DESIGN","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-01-31","payment_date":"2018-02-02","payment_amount":43290.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROJECT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":70862.01,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-07-02","payment_date":"2018-07-05","payment_amount":327872.95,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-18","date_invoice_received":"2018-03-14","payment_date":"2018-03-22","payment_amount":374326.19,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":47212.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2018-08-13","payment_date":"2018-08-14","payment_amount":2097513.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":38332.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMEN'S AND CHILDREN'S BIRTHING SUITES REMEDIATION","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":47700.95,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD-ACTP","publish_description":"FEASIBILITY AND FORWARD DESIGN - PROPOSED TOURIST FACILITY DEVELOPMENT","date_invoice_received":"2019-09-10","payment_date":"2019-09-12","payment_amount":31490.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-11-07","payment_date":"2018-11-08","payment_amount":100738.12,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"CREATION OF AN ADDITIONAL 131 PARKING SPACES ON CITY BLOCK 23 SECTION 19","date_invoice_received":"2018-03-13","payment_date":"2018-03-15","payment_amount":249764.86,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL INFRASTRUCE PROGRAM CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":88150.15,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT GOVERNMENT ENTERPRISE SYSTEM FOR CAPITAL WORKS\nMANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":223987.5,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSTING BASE LICENSE SUPPORT","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":50489.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2017-07-10","payment_date":"2017-08-22","payment_amount":39209.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT & EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-10-17","payment_date":"2019-10-22","payment_amount":127742.02,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON CREEK WALK IN CENTRE","date_invoice_received":"2019-05-30","payment_date":"2019-06-06","payment_amount":79304.51,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2019-03-28","payment_date":"2019-04-02","payment_amount":2288429.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND (BIF) 17-18 STORMWATER UPGRADE PROGRAM","date_invoice_received":"2018-06-22","payment_date":"2018-07-03","payment_amount":109981.23,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE - CANBERRA HOSPITAL","date_invoice_received":"2018-02-22","payment_date":"2018-03-02","payment_amount":231460.44,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL WOMEN'S AND CHILDREN'S BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-09-10","payment_date":"2018-09-25","payment_amount":82447.11,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-18","date_invoice_received":"2018-07-19","payment_date":"2018-07-24","payment_amount":82054.76,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-05-10","payment_date":"2019-05-16","payment_amount":330188.87,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE UPGRADE 2016-17","date_invoice_received":"2017-07-21","payment_date":"2017-07-27","payment_amount":135225.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"SCOPING STUDY FOR JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":47007.35,"contract_number":null}
{"supplier_name":"FUJI XEROX BUSINESS FORCE PTY LTD","supplier_abn":"94 137 933 905","reporting_entity":"CED-AC","publish_description":"ANNUAL LICENCE FEE - INTEGRATED LAND INFORMATION SYSTEM","date_invoice_received":"2026-03-25","payment_date":"2026-04-21","payment_amount":55000.0,"contract_number":"Contract - 26854.110"}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"ALUMINIUM COMPOSITE PANEL FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2018-07-31","payment_date":"2018-08-02","payment_amount":153499.6,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 2  COLLEGE ROOFING PACKAGE -PUBLIC SCHOOLS INFRASTRUCTURE 2017-2018","date_invoice_received":"2018-02-08","payment_date":"2018-02-13","payment_amount":29880.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-09-21","payment_date":"2018-09-25","payment_amount":53977.14,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"MORE LOCAL PARKS - GIRALANG PLAY SPACE 2017-18","date_invoice_received":"2018-06-22","payment_date":"2018-06-26","payment_amount":32083.84,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE ACTIVE LEISURE CENTRE - INVESTIGATION AND RECTIFICATION WORKS","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":250453.41,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":27312.25,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-07-16","payment_date":"2017-07-20","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL SINGLE PHOTON ADMISSION COMPUTED TOMOGRAPHY","date_invoice_received":"2019-01-16","payment_date":"2019-01-24","payment_amount":65298.32,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE 2018-19 PRE TENDER DOCUMENTATION","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":42502.9,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-11-15","payment_date":"2017-11-23","payment_amount":64072.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATER MAINS","date_invoice_received":"2018-10-02","payment_date":"2018-10-25","payment_amount":86716.87,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE  -  DESIGN AND SUPERINTEND","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":25134.4,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":285350.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-08-20","payment_date":"2018-08-30","payment_amount":205464.79,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-09-22","payment_date":"2017-09-28","payment_amount":29368.45,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2 CONSTRUCTION","date_invoice_received":"2019-02-04","payment_date":"2019-02-05","payment_amount":334067.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE FINANCIAL ADVISORY\nTRUST","supplier_abn":"23 850 069 624","reporting_entity":"CMTEDD-ACTP","publish_description":"POST IMPLEMENTATION REVIEW -  CHARLES WESTON\nSCHOOL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":43786.51,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":378279.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LE LIEVRE FAMILY TRUST","supplier_abn":"24 270 463 550","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-07-10","payment_date":"2018-07-19","payment_amount":27141.84,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"CIT CAPITAL UPGRADES PROGRAM 2016-17","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":169943.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL BUILDING 10 COOL ROOMS","date_invoice_received":"2018-03-19","payment_date":"2018-03-22","payment_amount":86812.79,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS- FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2018-10-19","payment_date":"2018-11-06","payment_amount":161973.39,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2019-06-19","payment_date":"2019-06-20","payment_amount":2675032.74,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"CMTEDD-ACTP","publish_description":"ENTERPRISE SYSTEM FOR CAPITAL WORKS MANAGEMENT AND REPORTING","date_invoice_received":"2017-11-07","payment_date":"2017-11-28","payment_amount":56980.0,"contract_number":null}
{"supplier_name":"RIXSTEWART PTY LTD","supplier_abn":"60 150 769 449","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-07-01","payment_date":"2017-10-10","payment_amount":25919.65,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"CALWELL STATE EMERGENCY SERVICE STATION","date_invoice_received":"2017-10-26","payment_date":"2017-11-07","payment_amount":446507.91,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2017-08-23","payment_date":"2017-08-31","payment_amount":466194.59,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-18","date_invoice_received":"2018-06-05","payment_date":"2018-06-14","payment_amount":468335.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"SCOPING STUDY FOR JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":39425.4,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2018-03-09","payment_date":"2018-03-13","payment_amount":212651.97,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-07-12","payment_date":"2018-07-24","payment_amount":58751.2,"contract_number":null}
{"supplier_name":"V MILENKOVIC & Z MILENKOVIC","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-ACTP","publish_description":"CYCLE TRAINING FACILITIES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":79078.45,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2019-04-17","payment_date":"2019-04-24","payment_amount":153753.35,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":65945.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE","date_invoice_received":"2017-05-22","payment_date":"2017-06-02","payment_amount":110707.3,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-05-02","payment_date":"2018-05-03","payment_amount":268650.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":178912.9,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY CAPITAL UPGRADES PROGRAM","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":30887.45,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES 2017-18, 1 URGENT EARLY WORKS","date_invoice_received":"2018-05-17","payment_date":"2018-05-24","payment_amount":213582.13,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS  -  INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":211624.08,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROGRAM","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":376731.61,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-06-06","payment_date":"2018-06-19","payment_amount":599056.08,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL - WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":185381.02,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":419733.31,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":33782.61,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"Dam Safety - Jerrabomberra Retarding Basin design consultancy","date_invoice_received":"2025-10-29","payment_date":"2025-11-12","payment_amount":37539.7,"contract_number":"39077-NCT-001"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"Local Shops Improvements at Evatt - Construction","date_invoice_received":"2025-10-21","payment_date":"2025-11-05","payment_amount":50063.49,"contract_number":"30869-NCT-120"}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CED-C","publish_description":"Evaluation of the ACT Road Safety Fund","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":27500.0,"contract_number":"PITC0008915"}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"ALUMINIUM COMPOSITE PANEL FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":174425.59,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2017-09-22","payment_date":"2017-09-28","payment_amount":520008.87,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":42957.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":354030.23,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT 2015 - 2018","date_invoice_received":"2018-01-25","payment_date":"2018-02-13","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-10-02","payment_date":"2017-10-19","payment_amount":112624.6,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":25953.76,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION AND DEMOLITION","date_invoice_received":"2018-01-31","payment_date":"2018-02-02","payment_amount":413405.19,"contract_number":null}
{"supplier_name":"MEGAN AMANDA BONNY","supplier_abn":"20 440 179 430","reporting_entity":"CMTEDD-ACTP","publish_description":"SHARED SERVICES PROCUREMENT- PROVISION OF\nCOMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":25682.25,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-04-06","payment_date":"2018-04-12","payment_amount":387780.8,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NON EMERGENCY PATIENT TRANSPORT RELOCATION AND FITOUT - KAMBAH","date_invoice_received":"2018-07-30","payment_date":"2018-07-31","payment_amount":140253.03,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-05-10","payment_date":"2019-05-16","payment_amount":351786.71,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2018-03-15","payment_date":"2018-03-20","payment_amount":455815.28,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE\nCANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":137088.31,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":"2017-10-24","payment_date":"2017-10-26","payment_amount":29502.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY BETTER INFRASTRUCTURE FUND 2018-19","date_invoice_received":"2019-02-11","payment_date":"2019-02-21","payment_amount":236825.68,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":2431383.9,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL IMAGING EQUIPMENT UPGRADE","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":57539.28,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-09-23","payment_date":"2019-09-24","payment_amount":105422.58,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":364110.08,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CMTEDD-ACTP","publish_description":"UMAHA ELECTRICAL PACKAGE","date_invoice_received":"2018-05-21","payment_date":"2018-05-24","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017/2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2017-11-01","payment_date":"2017-11-21","payment_amount":67571.12,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":"2017-07-28","payment_date":"2017-08-10","payment_amount":104857.43,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLE MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CO","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":1254057.33,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROJECT 2016-17","date_invoice_received":"2017-10-17","payment_date":"2017-10-19","payment_amount":208679.18,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-05-24","payment_date":"2018-06-12","payment_amount":470714.48,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2017-11-29","payment_date":"2017-11-30","payment_amount":43125.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS","date_invoice_received":"2018-08-14","payment_date":"2018-08-21","payment_amount":32439.3,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-11-14","payment_date":"2018-11-15","payment_amount":861868.07,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-05-23","payment_date":"2017-06-06","payment_amount":107021.53,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"CALWELL STATE EMERGENCY SERVICE STATION","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":428498.38,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2017-09-08","payment_date":"2017-09-28","payment_amount":102009.42,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":1172193.68,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-08-18","payment_date":"2017-08-24","payment_amount":28275.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CENTAURY HOSPITAL WOMEN'S AND CHILDREN'S BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-11-07","payment_date":"2018-11-29","payment_amount":51655.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY ST AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":29518.5,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN ARTS CENTRE STAGE 2 CONSTRUCTION","date_invoice_received":"2018-09-13","payment_date":"2018-09-27","payment_amount":261658.81,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND-PLAYGROUND SAFETY AND COMPLIANCE PROGRAM","date_invoice_received":"2019-05-01","payment_date":"2019-05-07","payment_amount":36751.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-11-27","payment_date":"2018-11-29","payment_amount":122613.89,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":34778.06,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":1208292.37,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL WORKS REPORTING SYSTEM","date_invoice_received":"2017-08-10","payment_date":"2017-09-12","payment_amount":72380.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 10 COOL ROOMS - CANBERRA HOSPITAL","date_invoice_received":"2018-05-21","payment_date":"2018-05-31","payment_amount":219225.43,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-13","payment_amount":426672.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE\nCANBERRA HOSPITAL","date_invoice_received":"2017-05-09","payment_date":"2017-06-06","payment_amount":97036.65,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2018-10-17","payment_date":"2018-10-25","payment_amount":58245.14,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS","date_invoice_received":"2019-10-09","payment_date":"2019-10-10","payment_amount":33704.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE AREA","date_invoice_received":"2017-12-11","payment_date":"2017-12-12","payment_amount":41045.1,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION 2017-18","date_invoice_received":"2018-03-19","payment_date":"2018-03-20","payment_amount":34569.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT OF THE INSTALLATION OF RELOCATABLE LEARNING UNITS AT NEVILLE BONNER PRIMARY SCHOOL","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":98894.72,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING AND ASSET EVALUATION","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":29130.82,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE AND PRE-RINSE STERILISATION UNIT (PRSU)","date_invoice_received":"2019-05-24","payment_date":"2019-06-04","payment_amount":534811.12,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE BACKSTAGE WIRELESS COMMUNICATION","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":72285.4,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":3850638.87,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2018-02-14","payment_date":"2018-02-15","payment_amount":951495.93,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-06-12","payment_date":"2018-06-21","payment_amount":102416.23,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-03-01","payment_date":"2019-03-05","payment_amount":88486.63,"contract_number":null}
{"supplier_name":"WEBSTER CONSOLIDATED (HOLDINGS) PTY LTD","supplier_abn":"58 055 841 426","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":29678.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2018-04-17","payment_date":"2018-04-26","payment_amount":30770.38,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE CANBERRA HOSPITAL","date_invoice_received":"2019-04-01","payment_date":"2019-04-11","payment_amount":172495.97,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-04-17","payment_date":"2018-05-03","payment_amount":36867.51,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL","date_invoice_received":"2018-06-19","payment_date":"2018-06-21","payment_amount":57415.34,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2018-09-04","payment_date":"2018-09-13","payment_amount":29282.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":"2017-10-30","payment_date":"2017-11-16","payment_amount":91216.75,"contract_number":null}
{"supplier_name":"HIVE ELECTRICAL PTY LTD","supplier_abn":"25 661 429 705","reporting_entity":"CED-C","publish_description":"Supply and Installation of Electrical Pit","date_invoice_received":"2025-11-11","payment_date":"2025-11-13","payment_amount":34705.9,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"School Crossing Supervisor Program Delivery November 2025","date_invoice_received":"2025-11-18","payment_date":"2025-11-27","payment_amount":89049.53,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-C","publish_description":"Yarralumla Nursery Improvements and Stormwater Design","date_invoice_received":"2025-10-31","payment_date":"2025-11-19","payment_amount":32018.2,"contract_number":"39096-NCT-450"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"Chemicals supplied during October 2025","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":25050.19,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS  EXPANSION PROJECT - TRANSPORTABLE CLASSROOM RELOCATIONS FROM GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2017-11-20","payment_date":"2017-11-23","payment_amount":172191.78,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":851372.95,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":269106.74,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - LIFT UPGRADE","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":44055.94,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE","date_invoice_received":"2018-10-24","payment_date":"2018-10-25","payment_amount":847112.07,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT 2015 - 2018","date_invoice_received":"2018-07-03","payment_date":"2018-07-12","payment_amount":32037.82,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS EXPANSION PROJECT-TRANSPORTABLE CLASSROOM RELOCATIONS FROM GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2018-06-28","payment_date":"2018-07-10","payment_amount":88157.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":327139.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY BETTER INFRASTRUCTURE FUND","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":99210.21,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE RENEWAL PROGRAM","date_invoice_received":"2019-10-09","payment_date":"2019-10-24","payment_amount":53349.2,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-18","date_invoice_received":"2018-10-24","payment_date":"2018-10-25","payment_amount":57195.77,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-05-02","payment_date":"2019-05-07","payment_amount":70536.42,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES - UPGRADE OF HEATING AND COOLING SYSTEMS","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":85032.9,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":"2017-07-26","payment_date":"2017-08-31","payment_amount":37017.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":41181.25,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTHY ASSETS NURSE CALL-ICT PACKAGE","date_invoice_received":"2019-04-15","payment_date":"2019-04-24","payment_amount":521002.17,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-ACTP","publish_description":"TECHNICAL ADVISER CONSULTING SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-02","payment_amount":30841.25,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2018-08-28","payment_date":"2018-09-13","payment_amount":82336.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":26350.26,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2 CONSTRUCTION","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":784435.67,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM","date_invoice_received":"2018-12-21","payment_date":"2019-01-10","payment_amount":247764.24,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES 2017-18, PMA 1 URGENT EARLY WORKS","date_invoice_received":"2017-11-12","payment_date":"2017-11-21","payment_amount":62202.8,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":131867.0,"contract_number":null}
{"supplier_name":"SPASESKI AND ASSOCIATES PTY LTD","supplier_abn":"77 126 998 909","reporting_entity":"CMTEDD-ACTP","publish_description":"OAKS ESTATE RIVER CORRIDOR HERITAGE WALK\nIMPROVEMENTS","date_invoice_received":"2017-05-18","payment_date":"2017-06-14","payment_amount":37236.1,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"INTEGRATED WATER MONITORING AND ASSET EVALUATION - ACT HEALTH","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":123847.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND FOUR MAJOR UPGRADES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":25700.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2 CONSTRUCTION","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":402450.71,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":30104.54,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-05-14","payment_date":"2018-05-15","payment_amount":43934.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-ACTP","publish_description":"ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-09-26","payment_date":"2019-10-17","payment_amount":42328.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN BIKEWAY","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":118882.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-10-04","payment_date":"2017-10-10","payment_amount":2020296.1,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"Chemicals supplied during October 2025","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":28499.13,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"Gungahlin Cemeteries Memorial Hall and Condolence Lounge Construction","date_invoice_received":"2025-11-07","payment_date":"2025-11-12","payment_amount":792865.96,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"ITRON AUSTRALASIA PTY LTD","supplier_abn":"38 002 706 998","reporting_entity":"CED-C","publish_description":"Node Supplies October 2025","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":27117.55,"contract_number":"PICE0011529"}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS  EXPANSION PROJECT - TRANSPORTABLE CLASSROOM RELOCATIONS FROM GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2017-11-07","payment_date":"2017-11-09","payment_amount":453929.92,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":29931.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-06-04","payment_date":"2017-06-14","payment_amount":51343.66,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2018-01-23","payment_date":"2018-02-13","payment_amount":218671.32,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2019-04-01","payment_date":"2019-04-11","payment_amount":130212.55,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":126179.88,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2019-03-26","payment_date":"2019-04-02","payment_amount":172968.75,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":351351.22,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":45427.77,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROCUREMENT CAPITAL UPGRADE PROGRAM BUNDLE 2015-2018","date_invoice_received":"2018-07-17","payment_date":"2018-07-19","payment_amount":94142.36,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-11-01","payment_date":"2018-11-06","payment_amount":25791.6,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-03-16","payment_date":"2018-03-29","payment_amount":514945.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":103400.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-10-12","payment_date":"2017-10-26","payment_amount":45395.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL - CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":29510.8,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROJECT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":80445.64,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-02-12","payment_date":"2018-02-15","payment_amount":115255.79,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":278057.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROCUREMENT CAPITAL UPGRADE PROGRAM BUNDLE 2015-2018","date_invoice_received":"2018-03-20","payment_date":"2018-03-22","payment_amount":62417.76,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE LEISURE CENTRE - INVESTIGATION AND RECTIFICATION WORKS","date_invoice_received":"2019-03-06","payment_date":"2019-03-12","payment_amount":142633.46,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"IMPROVING THARWA FIRE FIGHTING WATER SUPPLY","date_invoice_received":"2018-09-19","payment_date":"2018-09-20","payment_amount":47949.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":578525.86,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-05-23","payment_date":"2018-06-07","payment_amount":33931.28,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL WORKS REPORTING SYSTEM","date_invoice_received":"2017-07-28","payment_date":"2017-07-28","payment_amount":111540.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-03-21","payment_date":"2018-03-22","payment_amount":48675.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"ARMOURED CABLE UPGRADE","date_invoice_received":"2017-06-08","payment_date":"2017-06-14","payment_amount":42326.59,"contract_number":null}
{"supplier_name":"SPASESKI AND ASSOCIATES PTY LTD","supplier_abn":"77 126 998 909","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE UPGRADE","date_invoice_received":"2017-05-30","payment_date":"2017-06-02","payment_amount":32978.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":31453.87,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":119680.44,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"FLEMINGTON ROAD STORMWATER REHABILITATION","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":51700.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND  MAINTAINING ACT HEALTH ASSETS NURSE CALL-ICT PACKAGE","date_invoice_received":"2018-09-10","payment_date":"2018-09-20","payment_amount":29960.37,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2019-03-14","payment_date":"2019-03-19","payment_amount":93388.59,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMENS AND CHILDRENS BIRTHING SUITES REMEDIATION","date_invoice_received":"2019-03-12","payment_date":"2019-03-26","payment_amount":54521.17,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMEN CHILDREN BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-02-27","payment_date":"2018-03-02","payment_amount":49641.17,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"CREATION OF AN ADDITIONAL 131 PARKING SPACES ON CITY BLOCK 23 SECTION 19","date_invoice_received":"2018-02-05","payment_date":"2018-02-06","payment_amount":213344.16,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE DESIGN AND CONSTRUCTION","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":1951558.36,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROGRAM","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":31387.25,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2019-02-08","payment_date":"2019-02-14","payment_amount":2632711.8,"contract_number":null}
{"supplier_name":"MACGREGOR RENOVATIONS PTY LTD","supplier_abn":"73 607 692 517","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2018-08-03","payment_date":"2018-08-07","payment_amount":28688.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":51824.73,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-05-22","payment_date":"2018-05-24","payment_amount":254921.54,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-04-16","payment_date":"2019-04-24","payment_amount":568091.55,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES - CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":136378.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":166876.32,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":34800.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-11-27","payment_date":"2018-11-29","payment_amount":1711058.35,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2017-10-13","payment_date":"2017-10-31","payment_amount":221113.24,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL\nCONTRACTOR","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":43389.59,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL WORKS REPORTING SYSTEM","date_invoice_received":"2017-06-21","payment_date":"2017-07-18","payment_amount":28463.3,"contract_number":null}
{"supplier_name":"PAXUS AUSTRALIA PTY LTD","supplier_abn":"35 004 609 616","reporting_entity":"CMTEDD-ACTP","publish_description":"LABOUR HIRE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":28279.35,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":43265.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE THE CANBERRA HOSPITAL","date_invoice_received":"2018-07-09","payment_date":"2018-07-17","payment_amount":269444.08,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY ST AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":72466.9,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":1063386.33,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":314305.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL WOMEN'S AND CHILDREN'S BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-10-12","payment_date":"2018-10-30","payment_amount":116273.21,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-07-12","payment_date":"2017-07-20","payment_amount":11102099.55,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"ALUMINIUM COMPOSITE PANEL FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-24","payment_amount":158353.31,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":1020334.77,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2019-12-11","payment_date":"2019-12-12","payment_amount":30267.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE CENTRE UPGRADE WORKS 2017-18","date_invoice_received":"2018-05-04","payment_date":"2018-05-10","payment_amount":169198.07,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"CALWELL STATE EMERGENCY SERVICE STATION","date_invoice_received":"2017-10-11","payment_date":"2017-10-17","payment_amount":422552.11,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL PROGRESS PAYMENT CONSULTANT REVIEW / VERIFICATION OF BUILDING SERVICES AND STRUCTURAL LOADS , BUILDING CONSTRUCTION MODIFICATION WORKS FOR THE SINGLE PHOTON EMISSION COMPUTED TOMOGRAPHY (SPE-CT) REPLACEMENT PROJECT","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":184859.11,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY SERVICES -CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":185959.96,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2017-10-17","payment_date":"2017-10-24","payment_amount":306789.47,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"SCOPING STUDY FOR JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"IMPROVING THARWA FIRE FIGHTING WATER SUPPLY","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-ACTP","publish_description":"SECTION 63 ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"ITRON AUSTRALASIA PTY LTD","supplier_abn":"38 002 706 998","reporting_entity":"CED-C","publish_description":"Node Supplies October 2025","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":27117.54,"contract_number":"PICE0011529"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE IN PUBLIC SCHOOLS","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":123073.79,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREETS IMPROVEMENTS 2017-18 - 35348 - BETTER INFRASTRUCTURE FUND","date_invoice_received":"2018-09-07","payment_date":"2018-09-11","payment_amount":57968.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":36671.25,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2019-01-14","payment_date":"2019-01-24","payment_amount":80595.26,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2019-04-12","payment_date":"2019-04-24","payment_amount":99501.63,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"CALWELL STATE EMERGENCY SERVICE STATION","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":166658.14,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":189060.48,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT (PRSU)","date_invoice_received":"2019-02-15","payment_date":"2019-02-28","payment_amount":160685.33,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-ACTP","publish_description":"TECHNICAL ADVISER CONSULTING SERVICES","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"COTTER ROAD DUPLICATION STAGE 2 CONSTRUCTION AND SHARED PATH","date_invoice_received":"2017-07-13","payment_date":"2017-07-27","payment_amount":33529.1,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-06-21","payment_date":"2018-07-03","payment_amount":40696.39,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-01-22","payment_date":"2019-01-24","payment_amount":648650.94,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":273201.17,"contract_number":null}
{"supplier_name":"V MILENKOVIC & Z MILENKOVIC","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-ACTP","publish_description":"CYCLE TRAINING FACILITIES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":31212.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-03-21","payment_date":"2018-03-22","payment_amount":63809.43,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":407383.53,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY IMPROVEMENTS & ENERGY EFFICIENT LIGHTING PROGRAM","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":137853.87,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":43418.32,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY ST AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2018-03-09","payment_date":"2018-03-13","payment_amount":37303.2,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROGRAM WORKS","date_invoice_received":"2018-12-21","payment_date":"2019-01-03","payment_amount":26145.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2018-06-18","payment_date":"2018-06-21","payment_amount":132303.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES - UPGRADE OF HEATING AND COOLING SYSTEMS","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":31815.3,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"ROAD SAFETY MEASURE PROGRAM - CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":173562.36,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-11-20","payment_date":"2017-11-23","payment_amount":457017.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC\nINFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":70232.52,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-ACTP","publish_description":"INSTALLATION OF SUPERVISORY CONTROL AND DATA ACQUISTION","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":39901.7,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":45214.12,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":142266.93,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREETS IMPROVEMENTS 2017-18 - 35348 - BETTER INFRASTRUCTURE FUND","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":40042.32,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2018-05-09","payment_date":"2018-05-10","payment_amount":89448.03,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":108460.26,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC  PROCUREMENT PROJECT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":40923.91,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":1697508.44,"contract_number":null}
{"supplier_name":"TERCEL ACT PTY LIMITED","supplier_abn":"33 168 737 148","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":"2018-05-04","payment_date":"2018-05-08","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-08-16","payment_date":"2018-08-21","payment_amount":33252.51,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL IS A PROJECT TO BRING THE OVAL BACK ONLINE FOR USE. THESE WORKS CONSISTED OF A FULL BUILDING AMENITIES UPGRADE-BOOMANULLA OVAL, NEW NATURE PLAYGROUND AND OVERALL MAJOR GROUNDS REFURBISHMENT.","date_invoice_received":"2018-11-05","payment_date":"2018-11-06","payment_amount":350374.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTHY ASSETS NURSE CALL-ICT PACKAGE","date_invoice_received":"2019-04-16","payment_date":"2019-04-24","payment_amount":550146.47,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN BIKEWAY","date_invoice_received":"2018-09-07","payment_date":"2018-09-13","payment_amount":56520.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND REHABILITATION MINOR WORKS PACKAGE","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":27316.57,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTHY ASSETS NURSE CALL-ICT PACKAGE","date_invoice_received":"2019-03-12","payment_date":"2019-03-26","payment_amount":172968.75,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION AND DEMOLITION","date_invoice_received":"2018-02-19","payment_date":"2018-02-20","payment_amount":363093.76,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":155771.74,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRIER RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":37745.18,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2018-07-17","payment_date":"2018-08-07","payment_amount":36659.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT (PRSU)","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":290831.56,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND REHABILITATION MINOR WORKS PACKAGE","date_invoice_received":"2017-05-23","payment_date":"2017-06-08","payment_amount":43332.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-07-04","payment_date":"2018-07-12","payment_amount":43769.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"NATIONAL ARBORETUM CANBERRA UPGRADE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":104940.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE\nIMPROVEMENTS","date_invoice_received":"2017-06-08","payment_date":"2017-06-20","payment_amount":53800.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-12-17","payment_date":"2018-12-20","payment_amount":3509022.06,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2019-03-08","payment_date":"2019-03-12","payment_amount":137947.03,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL\nCONTRACTOR","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":317817.88,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION STAGE 1","date_invoice_received":"2017-10-09","payment_date":"2017-10-12","payment_amount":93838.99,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMEN'S AND CHILDREN'S EXPANSION PROJECT","date_invoice_received":"2019-02-06","payment_date":"2019-02-21","payment_amount":103114.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY STREET AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2017-12-07","payment_date":"2017-12-19","payment_amount":144976.7,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS  EXPANSION PROJECT - TRANSPORTABLE CLASSROOM RELOCATIONS FROM GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2017-11-20","payment_date":"2017-11-23","payment_amount":98530.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY BETTER INFRASTRUCTURE FUND - 2018/19","date_invoice_received":"2019-04-16","payment_date":"2019-04-18","payment_amount":139604.26,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":"2017-09-27","payment_date":"2017-10-03","payment_amount":122349.35,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE LEISURE CENTRE - INVESTIGATION AND RECTIFICATION WORKS","date_invoice_received":"2019-03-08","payment_date":"2019-03-14","payment_amount":35234.19,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-09-13","payment_date":"2017-09-21","payment_amount":6634342.11,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-06-20","payment_date":"2018-06-21","payment_amount":911330.73,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT 2015 - 2018","date_invoice_received":"2018-10-11","payment_date":"2018-10-16","payment_amount":37235.48,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD-ACTP","publish_description":"FEASIBILITY AND FORWARD DESIGN - PROPOSED TOURIST FACILITY DEVELOPMENT","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":38032.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":85890.23,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":54531.41,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-12-18","payment_date":"2017-12-19","payment_amount":220880.41,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROJECT 2016-17","date_invoice_received":"2017-09-08","payment_date":"2017-09-19","payment_amount":176090.78,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL FOR WOMEN AND CHILDREN BIRTHING SUITES REMEDIATION","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":43408.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT OF THE INSTALLATION OF RELOCATABLE LEARNING UNITS AT NEVILLE BONNER PRIMARY SCHOOL","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":108736.56,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-03-21","payment_date":"2018-03-22","payment_amount":37813.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NON EMERGENCY PATIENT TRANSPORT RELOCATION AND FITOUT - KAMBAH","date_invoice_received":"2018-07-04","payment_date":"2018-07-10","payment_amount":402102.35,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"REPORTING SYSTEM","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":208450.0,"contract_number":null}
{"supplier_name":"SCULPTURE INTERNATIONAL PTY LTD","supplier_abn":"60 109 954 743","reporting_entity":"CMTEDD-ACTP","publish_description":"INSTALLATION - IN THE STREAM AND BREEZING IN CANBERRA","date_invoice_received":"2017-05-23","payment_date":"2017-06-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":"2017-06-29","payment_date":"2017-07-20","payment_amount":47075.65,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-11-15","payment_date":"2018-11-20","payment_amount":27860.01,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND ENGINEERING","date_invoice_received":"2017-07-19","payment_date":"2017-08-02","payment_amount":80450.59,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":49271.75,"contract_number":null}
{"supplier_name":"OCTIEF PTY LTD","supplier_abn":"82 163 772 478","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":26708.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM","date_invoice_received":"2019-05-21","payment_date":"2019-05-23","payment_amount":50382.26,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND 17-18 STORMWATER UPGRADE PROGRAM","date_invoice_received":"2018-04-30","payment_date":"2018-05-08","payment_amount":135510.99,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2017-06-20","payment_date":"2017-06-22","payment_amount":146323.8,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY IMPROVEMENTS & ENERGY EFFICIENT LIGHTING PROGRAM","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":46618.24,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPIAL WORKS MANAGEMENT AND REPORTING SYSTEM","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":96360.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE CANBERRA HOSPITAL","date_invoice_received":"2019-01-25","payment_date":"2019-02-07","payment_amount":37477.44,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE THE CANBERRA HOSPITAL","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":93031.74,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE\nCANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":73645.04,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS EXPANSION PROJECT-TRANSPORTABLE CLASSROOM RELOCATIONS FROM GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2018-01-31","payment_date":"2018-02-02","payment_amount":614575.82,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":"2017-07-06","payment_date":"2017-07-13","payment_amount":56687.13,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL\nCONTRACTOR","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":97233.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2019-05-16","payment_date":"2019-05-23","payment_amount":29976.99,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN BIKEWAY UPGRADE","date_invoice_received":"2019-05-08","payment_date":"2019-05-16","payment_amount":117258.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":41082.8,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT 2015 - 2018","date_invoice_received":"2017-06-23","payment_date":"2017-07-18","payment_amount":80300.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":258917.75,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-02-20","payment_date":"2018-03-13","payment_amount":35725.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"IMPROVING THARWA FIRE FIGHTING WATER SUPPLY","date_invoice_received":"2019-03-26","payment_date":"2019-03-28","payment_amount":25040.55,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2018-08-20","payment_date":"2018-08-23","payment_amount":61011.56,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS HYDRAULIC UPGRADE","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":353607.94,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL MEDICATION ROOM","date_invoice_received":"2018-08-06","payment_date":"2018-08-09","payment_amount":42643.19,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2018-12-04","payment_date":"2018-12-13","payment_amount":176793.1,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":147101.04,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-11-23","payment_date":"2018-11-27","payment_amount":33115.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROGRAM - MASTER COST PLANNER","date_invoice_received":"2017-06-21","payment_date":"2017-07-06","payment_amount":36021.9,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":53067.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY FYSHWICK AND BRUCE CAMPUS UPGRADES €€Œ SAFETY AND ENVIRONMENTAL IMPROVEMENTS.","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":43298.9,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":70116.18,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRIER RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":64080.5,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY ST AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2018-01-24","payment_date":"2018-02-02","payment_amount":70519.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":29805.06,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-11-13","payment_date":"2017-11-21","payment_amount":508503.42,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN VALLEY STORMWATER RETARDATION BASINS - DESIGN","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL WOMEN AND CHILDREN BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-05-21","payment_date":"2018-05-29","payment_amount":46145.31,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":655866.29,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMEN'S AND CHILDREN BIRTHING SUITES REMEDIATION","date_invoice_received":"2018-04-23","payment_date":"2018-04-24","payment_amount":112720.74,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2019-03-18","payment_date":"2019-03-26","payment_amount":171887.75,"contract_number":null}
{"supplier_name":"CYCLOTEK NSW PTY LTD","supplier_abn":"39 618 451 157","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":25697.1,"contract_number":"28200-NCT-003"}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"ALUMINIUM COMPOSITE PANELS FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2018-08-31","payment_date":"2018-09-11","payment_amount":51671.07,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD-ACTP","publish_description":"FEASIBILITY AND FORWARD DESIGN - AMPHITHEATRE UPGRADE","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":30816.5,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION  CONSTRUCTION","date_invoice_received":"2017-06-07","payment_date":"2017-06-22","payment_amount":63220.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":149890.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2 CONSTRUCTION","date_invoice_received":"2018-09-18","payment_date":"2018-09-25","payment_amount":500172.3,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CMTEDD-ACTP","publish_description":"ELECTRICAL MAIN SWITCH BOARD EMERGENCY WORKS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":266688.4,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-06-05","payment_date":"2019-06-06","payment_amount":31423.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-09-06","payment_date":"2018-09-13","payment_amount":1196252.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"CMTEDD-ACTP","publish_description":"MICRO PARK FEASIBILITY STUDY","date_invoice_received":"2019-06-12","payment_date":"2019-06-13","payment_amount":25487.0,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT GOVERNMENT ENTERPRISE SYSTEM FOR CAPITAL WORKS\nMANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":28192.49,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":1258223.65,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF DAMAGE SEPTIC SYSTEM AND MAINS SEWER","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":27135.9,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":54861.42,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-07-27","payment_date":"2018-07-31","payment_amount":32111.56,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2018-02-13","payment_date":"2018-02-15","payment_amount":51294.55,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":433251.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL","date_invoice_received":"2019-03-04","payment_date":"2019-03-05","payment_amount":41136.3,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":75344.57,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-09-26","payment_date":"2018-10-18","payment_amount":38797.0,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING & ASSET EVALUATION","date_invoice_received":"2019-10-08","payment_date":"2019-10-24","payment_amount":45252.76,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-12-08","payment_date":"2017-12-12","payment_amount":2024165.45,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2019-10-02","payment_date":"2019-10-10","payment_amount":55561.72,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA LANE RECYCLING MANAGEMENT CENTRE - HAUL ROAD DESIGN","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":41081.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":79021.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":36682.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-10-10","payment_date":"2017-11-14","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"V MILENKOVIC & Z MILENKOVIC","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-ACTP","publish_description":"CYCLE TRAINING FACILITIES","date_invoice_received":"2017-06-08","payment_date":"2017-06-14","payment_amount":111739.17,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":441951.09,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY-CARPARK RESURFACING PROGRAM","date_invoice_received":"2018-06-13","payment_date":"2018-06-19","payment_amount":220986.33,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"STAGING AND DECANTING CANBERRA HOSPITAL","date_invoice_received":"2017-06-15","payment_date":"2017-06-20","payment_amount":181662.53,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2017-06-09","payment_date":"2017-07-06","payment_amount":1113368.42,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL","date_invoice_received":"2018-08-20","payment_date":"2018-08-21","payment_amount":143160.12,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY BETTER INFRASTRUCTURE FUND","date_invoice_received":"2019-01-21","payment_date":"2019-01-22","payment_amount":106710.92,"contract_number":null}
{"supplier_name":"REVOLUTION ACTION SPORTS CONCEPTS PTY LTD","supplier_abn":"66 138 391 429","reporting_entity":"CMTEDD-ACTP","publish_description":"TUGGERANONG TOWN AND DISTRICT PARK IMPROVEMENTS","date_invoice_received":"2017-06-09","payment_date":"2017-06-14","payment_amount":86660.19,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2017-09-21","payment_date":"2017-09-28","payment_amount":244122.09,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL PLANT AND EQUIPMENT - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-03-15","payment_date":"2019-03-28","payment_amount":65936.25,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-05-21","payment_date":"2018-05-29","payment_amount":337777.24,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2019-05-30","payment_date":"2019-06-11","payment_amount":87010.24,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2018-03-09","payment_date":"2018-03-15","payment_amount":39782.05,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY IMPROVEMENTS - ENERGY EFFICIENT LIGHTING\nPROGRAM","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":31295.28,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-08-18","payment_date":"2025-08-21","payment_amount":60653.23,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"ALUMINIUM COMPOSITE PANEL FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2018-02-28","payment_date":"2018-03-22","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT (P&E) - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2018-07-23","payment_date":"2018-07-26","payment_amount":32656.28,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 2  COLLEGE ROOFING PACKAGE -PUBLIC SCHOOLS INFRASTRUCTURE 2017-2018","date_invoice_received":"2018-02-06","payment_date":"2018-02-08","payment_amount":126458.5,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":70904.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE 2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-14","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NEVILLE BONNER PRIMARY SCHOOL EXPANSION STAGE 1","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":290973.51,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":75695.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2018-06-05","payment_date":"2018-06-19","payment_amount":26906.25,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"CMTEDD-ACTP","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND\nEXPANSION PROJECT","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":59101.96,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":1597443.17,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-07-14","payment_date":"2017-08-10","payment_amount":78939.51,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2 GOLD CREEK JUNIOR SCHOOL AND FRANKLIN EARLY CHILDHOOD CENTRE","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":88486.63,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY IMPROVEMENTS AND ENERGY EFFICIENT LIGHTING PROGRAM - DRAKEFORD DRIVE","date_invoice_received":"2017-06-22","payment_date":"2017-07-11","payment_amount":46239.45,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-05-03","payment_date":"2018-05-10","payment_amount":684813.48,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2017-10-19","payment_date":"2017-10-31","payment_amount":552837.93,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPTAIN COOK CRESCENT €€Œ BUS STOP UPGRADES","date_invoice_received":"2018-10-24","payment_date":"2018-11-06","payment_amount":55467.13,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":40359.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN VALLEY STORMWATER RETARDATION BASINS -\nDESIGN","date_invoice_received":"2017-05-19","payment_date":"2017-06-14","payment_amount":36223.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2018-01-30","payment_date":"2018-02-02","payment_amount":654496.9,"contract_number":null}
{"supplier_name":"PAXUS AUSTRALIA PTY LTD","supplier_abn":"35 004 609 616","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTRACTOR COSTS","date_invoice_received":"2017-06-02","payment_date":"2017-06-22","payment_amount":27202.73,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":47179.47,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2018-09-10","payment_date":"2018-09-20","payment_amount":106676.05,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AND REPORTING SYSTEM","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":211942.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH BALLPARK - STAGE2 DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":61834.3,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREET IMPROVEMENTS","date_invoice_received":"2017-06-01","payment_date":"2017-06-15","payment_amount":112622.83,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING AND ASSET EVALUATION","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":56854.61,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE","date_invoice_received":"2018-09-28","payment_date":"2018-10-25","payment_amount":202166.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NON-COMPLIANT INFINITY CABLE REPLACEMENT","date_invoice_received":"2018-05-15","payment_date":"2018-05-17","payment_amount":135863.57,"contract_number":null}
{"supplier_name":"SHEDS SHADE AND TURF PTY LTD","supplier_abn":"82 605 893 169","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND PACKAGE - SHADE STRUCTURES AND FENCES","date_invoice_received":"2017-05-30","payment_date":"2017-06-02","payment_amount":70711.7,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY CAPITAL UPGRADES PROGRAM","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":37012.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":1071098.46,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"CMTEDD-ACTP","publish_description":"HALL CREEK EROSION CONTROL WORKS WITHIN KINLYSIDE NATURE RESERVE","date_invoice_received":"2017-09-20","payment_date":"2017-10-03","payment_amount":187098.43,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY SAFETY CO","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":33466.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-ACTP","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":28467.45,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - HYDRAULIC UPGRADES AND PRE-RINSE STERILISING UNIT CANBERRA HOSPITAL","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":310863.71,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":"2018-01-31","payment_date":"2018-02-02","payment_amount":36051.61,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2025-07-29","payment_date":"2025-08-14","payment_amount":40730.83,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2019-04-03","payment_date":"2019-04-04","payment_amount":448759.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR A SPACE RECREATION TRUST","supplier_abn":"81 779 114 290","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADES FITNESS EQUIPMENT AND SKATE PARKS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":88159.5,"contract_number":null}
{"supplier_name":"TRAPEZE AUSTRICS PTY LTD","supplier_abn":"66 111 933 567","reporting_entity":"CMTEDD-ACTP","publish_description":"REAL TIME PASSENGER INFORMATION SYSTEM CONSULTANCY","date_invoice_received":"2019-12-23","payment_date":"2019-12-23","payment_amount":600000.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY ST AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2017-09-06","payment_date":"2017-09-21","payment_amount":105917.9,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":181927.62,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2018-02-21","payment_date":"2018-02-22","payment_amount":767621.09,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDINGS 1 AND 12 HYDRAULIC REMEDIAL WORKS.","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":73435.77,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-08-28","payment_date":"2018-08-30","payment_amount":30734.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 10 COOL ROOMS","date_invoice_received":"2018-02-21","payment_date":"2018-02-27","payment_amount":110903.6,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE LEISURE CENTRE - POOL RECTIFICATION WORKS","date_invoice_received":"2018-09-21","payment_date":"2018-09-25","payment_amount":26145.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE","date_invoice_received":"2019-09-20","payment_date":"2019-10-03","payment_amount":31023.85,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":938801.99,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-03-08","payment_date":"2019-03-12","payment_amount":128847.3,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY ST AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":31121.91,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-05-30","payment_date":"2017-06-14","payment_amount":179589.65,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING AND ASSET EVALUATION","date_invoice_received":"2019-02-19","payment_date":"2019-02-28","payment_amount":30278.29,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-07-19","payment_date":"2017-08-02","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":35320.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":331756.64,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRE TENDER DOCUMENTATION - PACKAGE 1B","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":30235.7,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":119250.43,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-10-19","payment_date":"2018-10-23","payment_amount":65353.33,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2017-09-11","payment_date":"2017-10-06","payment_amount":628376.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":40532.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-02-19","payment_date":"2019-02-21","payment_amount":398352.96,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":"2018-08-08","payment_date":"2018-08-09","payment_amount":66565.15,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-01-23","payment_date":"2019-01-24","payment_amount":489803.57,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":30437.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2018-04-09","payment_date":"2018-04-10","payment_amount":73254.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":221946.11,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES 2017-2018 DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":202206.37,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"NARA PARK - PEACE BELL LANDSCAPE CONSTRUCTION","date_invoice_received":"2018-10-05","payment_date":"2018-10-09","payment_amount":37596.07,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROJECT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":72583.5,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE - DESIGN AND CONSTRUCTION","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":1527007.24,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":164295.42,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTHY ASSETS NURSE CALL-ICT PACKAGE","date_invoice_received":"2019-03-20","payment_date":"2019-04-02","payment_amount":167138.4,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE TECHNOLOGY CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":98223.19,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":54078.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":513098.45,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-11-14","payment_date":"2017-11-23","payment_amount":6013524.15,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":102624.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-05-22","payment_date":"2018-05-24","payment_amount":696833.46,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-09-20","payment_date":"2019-09-24","payment_amount":51355.47,"contract_number":null}
{"supplier_name":"ROCLA PTY LIMITED","supplier_abn":"31 000 032 191","reporting_entity":"CMTEDD-ACTP","publish_description":"STORM WATER IMPROVEMENT PROGRAM 2016-17","date_invoice_received":"2017-08-25","payment_date":"2017-08-31","payment_amount":51011.4,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"COLLEGE ROOFING PACKAGE -PUBLIC SCHOOLS INFRASTRUCTURE 2017-18","date_invoice_received":"2018-06-07","payment_date":"2018-06-12","payment_amount":221343.01,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-09-27","payment_date":"2017-10-06","payment_amount":73672.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION - DEMOLITION","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":380228.58,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":57408.41,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-01-29","payment_date":"2018-02-02","payment_amount":1063082.4,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":872943.29,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":88486.63,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING A BETTER CITY-CARPARK RESURFACING PROGRAM","date_invoice_received":"2018-08-08","payment_date":"2018-08-09","payment_amount":65822.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":131055.71,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":85644.35,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"EMERGENCY DEPARTMENT  -  PAEDIATRIC STREAMING","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":753448.84,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":180955.99,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":170564.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"School Safety and Intersection Construction works various sites","date_invoice_received":"2025-11-06","payment_date":"2025-11-12","payment_amount":130209.61,"contract_number":"39005-NCT-002"}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"ALUMINIUM COMPOSITE PANEL FAÃƑ§ADE ASSESSMENT","date_invoice_received":"2018-02-19","payment_date":"2018-02-22","payment_amount":97696.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - HYDRAULIC UPGRADES AND PRE-RINSE STERILISING UNIT CANBERRA HOSPITAL","date_invoice_received":"2019-02-15","payment_date":"2019-02-26","payment_amount":278851.31,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":66660.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL UPGRADING AND MAINTAINING ACT HEALTH ASSETS NURSE CALL-ICT PACKAGE","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":38645.64,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ACTP","publish_description":"VENDOR PANEL HOSTING","date_invoice_received":"2017-09-28","payment_date":"2017-10-24","payment_amount":38489.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY BETTER INFRASTRUCTURE FUND","date_invoice_received":"2019-05-13","payment_date":"2019-05-21","payment_amount":174231.89,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":"2017-10-08","payment_date":"2017-10-17","payment_amount":66425.43,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS","date_invoice_received":"2018-08-16","payment_date":"2018-08-21","payment_amount":41856.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS EXPANSION PROJECT-TRANSPORTABLE CLASSROOM RELOCATIONS FROM GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2018-03-29","payment_date":"2018-04-05","payment_amount":232358.36,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"SOUTHERN CROSS DRIVE/KINGSFORD SMITH DRIVE BLACK SPOT PROJECT 2016-17","date_invoice_received":"2017-06-23","payment_date":"2017-07-20","payment_amount":410185.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":155941.24,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-11-10","payment_date":"2017-11-28","payment_amount":41360.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-09-11","payment_date":"2019-09-26","payment_amount":248835.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-09-20","payment_date":"2019-09-24","payment_amount":40840.27,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-09-11","payment_date":"2017-09-19","payment_amount":38632.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":125100.8,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE UPGRADE 2016-17","date_invoice_received":"2017-09-28","payment_date":"2017-10-06","payment_amount":48768.5,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"CMTEDD-ACTP","publish_description":"INTEGRATED WATER MONITORING AND ASSET EVALUATION - ACT HEALTH","date_invoice_received":"2018-10-12","payment_date":"2018-10-18","payment_amount":55097.58,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-09-21","payment_date":"2018-09-25","payment_amount":1177613.36,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-08-10","payment_date":"2017-08-17","payment_amount":1764522.34,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":48355.01,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":162981.94,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-01-07","payment_date":"2019-01-08","payment_amount":50443.42,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":36982.66,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS EXPANSION PROJECT-TRANSPORTABLE CLASSROOM RELOCATIONS FROM GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2018-06-28","payment_date":"2018-07-05","payment_amount":98157.91,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-04-11","payment_date":"2018-04-17","payment_amount":53121.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-10-05","payment_date":"2017-10-17","payment_amount":626245.99,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":129811.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":539653.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE FINANCIAL ADVISORY\nTRUST","supplier_abn":"23 850 069 624","reporting_entity":"CMTEDD-ACTP","publish_description":"POST IMPLEMENTATION REVIEW - CHARLES WESTON\nSCHOOL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNST CAVANAUGH STREET GUNGAHLIN UPGRADE","date_invoice_received":"2018-05-15","payment_date":"2018-05-24","payment_amount":25164.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2017-11-10","payment_date":"2017-11-23","payment_amount":111496.68,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2017-08-15","payment_date":"2017-08-29","payment_amount":147124.38,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT","date_invoice_received":"2017-06-07","payment_date":"2017-06-14","payment_amount":34277.76,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-11-15","payment_date":"2018-11-20","payment_amount":1028348.19,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-08-10","payment_date":"2018-08-14","payment_amount":57031.23,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":760799.38,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":337600.44,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-04-15","payment_date":"2019-04-16","payment_amount":426574.27,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-02-22","payment_date":"2019-02-26","payment_amount":213200.84,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PAINTING WORKS ACROSS THE CANBERRA HOSPITAL CAMPUS","date_invoice_received":"2018-04-12","payment_date":"2018-04-17","payment_amount":125343.62,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":31275.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"JOHN GORTON DRIVE STAGE 3B - URBAN RENEWAL PROGRAM - MOLONGLO 3 INFRASTRUCTURE","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":84205.76,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":328088.74,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE","date_invoice_received":"2017-06-07","payment_date":"2017-06-14","payment_amount":94091.8,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-ACTP","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":"2017-10-30","payment_date":"2017-11-02","payment_amount":122952.13,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":"2017-10-17","payment_date":"2017-11-09","payment_amount":83757.19,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":64406.06,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":369873.43,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-02-23","payment_date":"2018-03-02","payment_amount":273669.59,"contract_number":null}
{"supplier_name":"V MILENKOVIC & Z MILENKOVIC","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-ACTP","publish_description":"CYCLE TRAINING FACILITIES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":113061.85,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-ACTP","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":"2017-10-16","payment_date":"2017-10-26","payment_amount":6387235.77,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN BIKEWAY","date_invoice_received":"2017-12-06","payment_date":"2017-12-19","payment_amount":73636.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-03-07","payment_date":"2018-03-15","payment_amount":265225.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-09-29","payment_date":"2017-10-10","payment_amount":53655.25,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE\nIMPROVEMENTS","date_invoice_received":"2017-05-08","payment_date":"2017-06-14","payment_amount":34817.53,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-09-11","payment_date":"2017-09-21","payment_amount":184098.35,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2018-05-10","payment_date":"2018-05-15","payment_amount":46067.3,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-11-10","payment_date":"2017-11-23","payment_amount":64643.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":"2018-03-07","payment_date":"2018-03-08","payment_amount":124930.08,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2017-12-08","payment_date":"2017-12-14","payment_amount":67317.27,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING MAINTAINING ACT HEALTH ASSETS WORKS NURSECALL AND ICT CONSTRUCTION","date_invoice_received":"2019-09-16","payment_date":"2019-10-03","payment_amount":317077.07,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2018-11-27","payment_date":"2018-11-29","payment_amount":3034498.9,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-11-28","payment_date":"2018-11-29","payment_amount":67006.08,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":1107273.2,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"NEW BUS DEPOT WODEN","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":173481.4,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-ACTP","publish_description":"ROADS TO RECOVERY BRISBANE AVENUE BARTON PAVEMENT REHABILITATION 2017-18","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":28502.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":109027.83,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-04-24","payment_date":"2018-04-26","payment_amount":66259.68,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"CREATION OF AN ADDITIONAL 131 PARKING SPACES ON CITY BLOCK 23 SECTION 19","date_invoice_received":"2018-04-06","payment_date":"2018-04-12","payment_amount":250082.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 3 HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-09-10","payment_date":"2018-09-13","payment_amount":200533.1,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":83151.93,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT & EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":72730.08,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-05-25","payment_date":"2017-06-20","payment_amount":30628.4,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-03-19","payment_date":"2019-03-21","payment_amount":63994.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-03-19","payment_date":"2019-03-21","payment_amount":280094.69,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-06-19","payment_date":"2019-06-20","payment_amount":211381.08,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-06-23","payment_date":"2017-06-27","payment_amount":420648.08,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE -  DESIGN AND SUPERINTEND","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":67043.73,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":2054439.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":28749.6,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA THEATRE WIRING LOOMS SUPPLY","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":94105.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"REACTIVATION OF BOOMANULLA OVAL","date_invoice_received":"2019-04-18","payment_date":"2019-04-24","payment_amount":297589.49,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2018-06-21","payment_date":"2018-07-05","payment_amount":54784.13,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":47256.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNEST CAVAAUGH STREET GUNGAHLIN","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":35960.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PROJECT MANAGEMENT AGREEMENT 2  COLLEGE ROOFING PACKAGE -PUBLIC SCHOOLS INFRASTRUCTURE 2017-2018","date_invoice_received":"2018-02-21","payment_date":"2018-02-22","payment_amount":470085.26,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":1777735.56,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRIER RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":43708.5,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND SAFETY AND COMPLIANCE PROGRAM 2017-18","date_invoice_received":"2018-04-27","payment_date":"2018-05-08","payment_amount":107510.7,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE AREA","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":26312.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY ST AND TRENERRY SQUARE UPGRADE","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":26272.4,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT 2015 - 2018","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":68061.82,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":46709.48,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2019-03-05","payment_date":"2019-03-07","payment_amount":403297.14,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-03-01","payment_date":"2019-03-07","payment_amount":146498.67,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NON-COMPLIANT INFINITY CABLE REPLACEMENT","date_invoice_received":"2018-04-16","payment_date":"2018-04-19","payment_amount":232482.49,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"SCOPING STUDY FOR JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":30568.43,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION - DEMOLITION","date_invoice_received":"2017-11-29","payment_date":"2017-11-30","payment_amount":100023.71,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"COOMBS POND RESTORATIONS","date_invoice_received":"2017-05-30","payment_date":"2017-06-14","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"CMTEDD-ACTP","publish_description":"ACT GOVERNMENT - ENTERPRISE SYSTEM FOR CAPITAL WORKS MANAGEMENT AND REPORTING. WORK COMPLETED BETWEEN 1 AUGUST AND 31 AUGUST 2017","date_invoice_received":"2017-10-23","payment_date":"2017-11-02","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":1021013.27,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS (UMAHA) - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2018-11-16","payment_date":"2018-11-29","payment_amount":117357.85,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":65994.01,"contract_number":"GS0124341.210"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"WARAMANGA OVAL PAVILION UPGRADE AND DESIGN WORK FOR PHILIP AND NICHOLS OVALS LIGHTING.","date_invoice_received":"2018-11-16","payment_date":"2018-11-20","payment_amount":85804.93,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2017-07-11","payment_date":"2017-07-18","payment_amount":423106.69,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":146595.2,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CMTEDD-ACTP","publish_description":"CENTENARY HOSPITAL WOMENS AND CHILDRENS EXPANSION PROJECT","date_invoice_received":"2019-03-19","payment_date":"2019-03-28","payment_amount":126870.7,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-03-21","payment_date":"2019-03-28","payment_amount":305681.2,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAM 2016-17 - SELECTED SCHOOLS PROJECT","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":25519.58,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 10 COOL ROOMS THE CANBERRA HOSPITAL","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":66127.74,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":121919.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-05-11","payment_date":"2018-05-22","payment_amount":55262.22,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-04-23","payment_date":"2018-04-24","payment_amount":580641.94,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-10-29","payment_date":"2018-10-30","payment_amount":1570941.88,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":171941.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LE LIEVRE FAMILY TRUST","supplier_abn":"24 270 463 550","reporting_entity":"CMTEDD-ACTP","publish_description":"NARRABUNDAH MODERNISATION","date_invoice_received":"2018-06-08","payment_date":"2018-06-19","payment_amount":141115.6,"contract_number":null}
{"supplier_name":"V MILENKOVIC & Z MILENKOVIC","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-ACTP","publish_description":"CYCLE TRAINING FACILITIES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":64081.05,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS","date_invoice_received":"2019-10-25","payment_date":"2019-10-29","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-10-20","payment_date":"2017-10-26","payment_amount":894207.59,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREETS IMPROVEMENTS 2017-18 - 35348 - BETTER INFRASTRUCTURE FUND","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":242308.47,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PAINTING WORKS ACROSS THE CANBERRA HOSPITAL CAMPUS","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":179824.26,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2018-09-18","payment_date":"2018-09-20","payment_amount":53482.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND SPORT FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":99041.81,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"NON-COMPLIANT INFINITY CABLE REPLACEMENT","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":401258.54,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROCUREMENT CAPITAL UPGRADE PROGRAM BUNDLE 2015-2018","date_invoice_received":"2018-04-20","payment_date":"2018-04-24","payment_amount":63501.29,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2017-11-17","payment_date":"2017-11-21","payment_amount":901502.31,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":33723.19,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":106773.5,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ACTP","publish_description":"SAFETY IMPROVEMENTS AND ENERGY EFFICIENT LIGHTING\nPROGRAM","date_invoice_received":"2017-06-09","payment_date":"2017-06-22","payment_amount":119111.54,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE CANBERRA\nHOSPITAL","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":604549.24,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2018-09-18","payment_date":"2018-09-27","payment_amount":284099.57,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":42097.56,"contract_number":null}
{"supplier_name":"SPASESKI AND ASSOCIATES PTY LTD","supplier_abn":"77 126 998 909","reporting_entity":"CMTEDD-ACTP","publish_description":"CITY CENTRE GARDEN IMPROVEMENTS","date_invoice_received":"2017-06-30","payment_date":"2017-07-13","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-08-14","payment_date":"2017-09-26","payment_amount":75209.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS (UMAHA)","date_invoice_received":"2017-10-20","payment_date":"2017-11-10","payment_amount":1249655.14,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"HEATING COOLING AND SERVICES PACKAGE","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":236160.57,"contract_number":null}
{"supplier_name":"MEGAN AMANDA BONNY","supplier_abn":"20 440 179 430","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":28101.64,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL INFRASTRUCE PROGRAM CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":69399.58,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"CREATION OF AN ADDITIONAL 131 PARKING SPACES ON CITY BLOCK 23 SECTION 19","date_invoice_received":"2018-03-06","payment_date":"2018-03-08","payment_amount":27539.94,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-ACTP","publish_description":"RESIDENTIAL STREET IMPROVEMENTS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":62171.43,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"NOT EMERGENCY PATIENT TRANSPORT RELOCATION AND FITOUT","date_invoice_received":"2018-06-06","payment_date":"2018-06-07","payment_amount":168107.72,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-04-16","payment_date":"2019-04-30","payment_amount":695678.86,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"DEMOLITION, ASBESTOS REMOVAL AND CLEARANCE - ASBESTOS\nERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":448393.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-ACTP","publish_description":"JOHN GORTON DRIVE (JGD) STAGE 3B - URBAN RENEWAL PROGRAM - MOLONGLO 3 INFRASTRUCTURE","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":49520.09,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"ERINDALE ACTIVE LEISURE CENTRE - INVESTIGATION AND RECTIFICATION WORKS","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":55184.21,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":1044720.88,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":35387.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2017-12-11","payment_date":"2017-12-14","payment_amount":1055586.04,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ACTP","publish_description":"2017-19 BETTER INFRASTRUCTURE FUND EXPANDING THE DOMESTIC ANIMAL SERVICES CAT CONTAINMENT AND PRIORITY UPGRADES","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":94937.32,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":103805.42,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-08-28","payment_date":"2018-08-30","payment_amount":32486.99,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-02-18","payment_date":"2019-02-28","payment_amount":343025.1,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":1281191.35,"contract_number":null}
{"supplier_name":"SPASESKI AND ASSOCIATES PTY LTD","supplier_abn":"77 126 998 909","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE UPGRADE","date_invoice_received":"2017-05-08","payment_date":"2017-06-02","payment_amount":36613.5,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BRIDGE STRENGTHENING AND COMMERCIAL ROUTE IMPROVEMENTS 2016-19","date_invoice_received":"2017-10-19","payment_date":"2017-10-26","payment_amount":130071.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY STREET AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2017-07-12","payment_date":"2017-07-18","payment_amount":32400.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":53262.0,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL WORKS REPORTING SYSTEM","date_invoice_received":"2017-06-06","payment_date":"2017-06-29","payment_amount":28538.9,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS - FIRE PROTECTION SERVICES PACKAGE","date_invoice_received":"2018-06-08","payment_date":"2018-06-19","payment_amount":66049.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-ACTP","publish_description":"ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-09-18","payment_date":"2019-09-19","payment_amount":50891.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"LED REPLACEMENT PROJECT","date_invoice_received":"2017-10-17","payment_date":"2017-11-14","payment_amount":73330.86,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":70058.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - CENTENARY HOSPITAL WOMEN'S AND CHILDREN EXPANSION PROJECT","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":310012.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":501822.89,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY -\nPRELIMINARY","date_invoice_received":"2017-05-24","payment_date":"2017-06-14","payment_amount":147384.25,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL UPGRADE PROGRAMME SELECTED SCHOOLS PROJECT","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":122355.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"REVITALISATION OF HAIG PARK AND BRADDON MIXED USE\nAREA","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":45073.6,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"MORE LOCAL PARKS - GIRALANG PLAY SPACE 2017-18","date_invoice_received":"2018-07-16","payment_date":"2018-07-19","payment_amount":76142.14,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE\nAND ENGINEERING","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":62071.36,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":1023475.79,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2018-02-21","payment_date":"2018-02-22","payment_amount":104119.9,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PAINTING WORKS ACROSS THE CANBERRA HOSPITAL CAMPUS","date_invoice_received":"2018-05-04","payment_date":"2018-05-08","payment_amount":80887.09,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2017-10-25","payment_date":"2017-11-02","payment_amount":42298.47,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-08-27","payment_date":"2018-08-30","payment_amount":246549.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-ACTP","publish_description":"SECTION 63 ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-11-27","payment_date":"2019-12-05","payment_amount":37186.05,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HOSPITAL INFRASTRUCE PROGRAM CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":455855.4,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"GROUP CENTRE PACKAGE - SHOPPING CENTRE UPGRADE 2016-17","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":67589.5,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":"2017-09-14","payment_date":"2017-09-28","payment_amount":46755.13,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-05-21","payment_date":"2018-05-22","payment_amount":26452.19,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"WODEN VALLEY STORMWATER RETARDATION BASINS - DESIGN","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":38467.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":36798.93,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"PLANT AND EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2018-10-12","payment_date":"2018-10-18","payment_amount":97230.34,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ACTP","publish_description":"PREPARATION OF TENDER DOCUMENTS FOR DEVELOP, DESIGN AND CONSTRUCT CONTRACTS. CAPITAL UPGRADE PROGRAMME","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":47738.32,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"PLAYGROUND SAFETY AND COMPLIANCE PROGRAM 2017-18","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":98498.4,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE\nAND ENGINEERING","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":179530.61,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":437989.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN SCHOOLS EXPANSION PROJECT","date_invoice_received":"2018-02-19","payment_date":"2018-02-20","payment_amount":1228116.19,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES  -  ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":732997.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":28749.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"ERNST CAVANAUGH STREET GUNGAHLIN","date_invoice_received":"2018-08-30","payment_date":"2018-09-11","payment_amount":41217.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-18","date_invoice_received":"2018-04-10","payment_date":"2018-04-19","payment_amount":311181.21,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-03-20","payment_date":"2019-03-21","payment_amount":555854.17,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2017-11-13","payment_date":"2017-11-21","payment_amount":106459.1,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ACTP","publish_description":"CATHERINE PARK - DESIGN","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":29462.13,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ACTP","publish_description":"SMART MODERN STRATEGIC PROJECT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":84958.5,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER RESTORATION PROJECT 2015 - 2018","date_invoice_received":"2017-08-25","payment_date":"2017-09-28","payment_amount":46844.6,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-ACTP","publish_description":"AMAROO HIGH SCHOOL EXPANSION","date_invoice_received":"2017-05-15","payment_date":"2017-08-31","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"WILDE AND WOOLLARD QUANTITY SURVEYORS PTY. LTD.","supplier_abn":"83 004 933 448","reporting_entity":"CMTEDD-ACTP","publish_description":"NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-09-09","payment_date":"2019-09-24","payment_amount":46673.0,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-10-23","payment_date":"2017-11-02","payment_amount":45789.15,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROGRAM CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":"2018-08-08","payment_date":"2018-08-14","payment_amount":25169.29,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND\nSUPERINTENDENCE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":32358.83,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CMTEDD-ACTP","publish_description":"SOUTHSIDE STEP UP STEP DOWN - PRINCIPAL CONSULTANT FEES","date_invoice_received":"2019-03-01","payment_date":"2019-03-07","payment_amount":140376.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-04-17","payment_date":"2018-04-24","payment_amount":129274.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROGRAM CAPITAL UPGRADE BUNDLE","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":27345.15,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND SPORT FACILITIES IMPROVEMENT PROGRAM 2018-19","date_invoice_received":"2019-05-07","payment_date":"2019-05-16","payment_amount":104000.24,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":30621.78,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE - PRE TENDER DOCUMENTATION","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":198148.9,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":236319.96,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":705328.42,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"UPGRADE AND MAINTAIN ACT HEALTH ASSETS","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":709156.74,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"CONSTRUCTION PHASE PRE RINSE STERILISING UNIT","date_invoice_received":"2019-09-24","payment_date":"2019-10-01","payment_amount":116049.65,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-06-28","payment_date":"2018-07-03","payment_amount":629346.81,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"HEALTH INFRASTRUCTURE PROGRAM CAPITAL UPGRADE\nPROGRAM BUNDLE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":34722.4,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-ACTP","publish_description":"CAPITAL WORKS REPORTING SYSTEM","date_invoice_received":"2017-05-09","payment_date":"2017-06-08","payment_amount":147400.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":"2017-06-07","payment_date":"2017-06-20","payment_amount":65073.97,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2018-04-27","payment_date":"2018-05-03","payment_amount":65115.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2018-06-28","payment_date":"2018-07-03","payment_amount":26002.17,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"FLEMINGTON ROAD STORMWATER REHABILITATION","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":50111.6,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2017-08-11","payment_date":"2017-09-05","payment_amount":147114.03,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 2 MAIN SWITCHBOARD UPGRADE","date_invoice_received":"2017-10-11","payment_date":"2017-10-31","payment_amount":315557.81,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2018-08-14","payment_date":"2018-08-16","payment_amount":842607.61,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2017-11-30","payment_date":"2017-12-05","payment_amount":183298.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-ACTP","publish_description":"SECTION 63 ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":28045.05,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-ACTP","publish_description":"WESTON BRIERLY STREET AND TRENERRY SQUARE UPGRADE","date_invoice_received":"2017-11-21","payment_date":"2017-11-28","payment_amount":113112.47,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ACTP","publish_description":"MANUKA OVAL BROADCAST AND MEDIA FACILITIES","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":263458.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"CMTEDD-ACTP","publish_description":"MULLIGANS FLAT SANCTUARY EXTENSION PREDATOR PROOF FENCE","date_invoice_received":"2017-11-16","payment_date":"2017-11-28","payment_amount":57935.9,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-02","payment_amount":784837.18,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ACTP","publish_description":"PUBLIC SCHOOLS INFRASTRUCTURE UPGRADES DEVELOP DESIGN AND CONSTRUCT","date_invoice_received":"2018-08-16","payment_date":"2018-08-21","payment_amount":25837.17,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ACTP","publish_description":"BLACK SPOT PROJECT 2016-17","date_invoice_received":"2017-08-23","payment_date":"2017-09-05","payment_amount":87507.46,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2018-09-12","payment_date":"2018-09-20","payment_amount":81513.01,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNGAHLIN NURSE-LED WALK IN CENTRE","date_invoice_received":"2018-10-29","payment_date":"2018-10-30","payment_amount":33859.76,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"BUILDING 2 FOYER WORKS CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":84984.3,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION- CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":156377.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-ACTP","publish_description":"THE CANBERRA HOSPITAL REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":68745.65,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ACTP","publish_description":"REPLACEMENT OF HOT AND COLD WATER HYDRAULIC\nINFRASTRUCTURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-22","payment_amount":307260.81,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":195491.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-05","payment_date":"2023-10-31","payment_amount":676063.73,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":123024.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - VIDEO CONFERENCING EQUIPMENT","date_invoice_received":"2024-06-18","payment_date":"2024-06-18","payment_amount":105806.45,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":712940.09,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":108583.46,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-06-13","payment_date":"2024-06-13","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":120827.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-04","payment_date":"2025-02-04","payment_amount":766559.57,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":1772783.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN SECURITY FENCING PTY LTD","supplier_abn":"39 003 934 094","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-12-12","payment_date":"2022-12-13","payment_amount":38261.45,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":48483.58,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-03-11","payment_date":"2025-03-25","payment_amount":797464.1,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":36634.05,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":"2017-06-08","payment_date":"2017-06-29","payment_amount":31562.19,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-05-09","payment_date":"2024-05-09","payment_amount":497606.67,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2024-10-08","payment_date":"2024-10-10","payment_amount":50979.97,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2025-02-12","payment_date":"2025-02-13","payment_amount":191730.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-08-04","payment_amount":26974.32,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-02","payment_date":"2024-10-15","payment_amount":42775.94,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - VIDEO CONFERENCING EQUIPMENT","date_invoice_received":"2024-06-12","payment_date":"2024-06-13","payment_amount":63372.9,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":2196252.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-08","payment_date":"2024-06-06","payment_amount":577184.11,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":42346.7,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-16","payment_date":"2024-11-07","payment_amount":45441.38,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROCUREMENT EXPENDITURE","date_invoice_received":"2022-08-04","payment_date":"2022-09-13","payment_amount":87472.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":25182.3,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":2069489.48,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - INTERACTIVE FLAT PANELS","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":46325.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":74664.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"STAFF SALARY RECOVERIES","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":35792.87,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":367626.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":172640.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-07-19","payment_date":"2017-07-25","payment_amount":910786.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-24","payment_date":"2024-04-30","payment_amount":39779.33,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-04-17","payment_date":"2025-05-06","payment_amount":221333.2,"contract_number":"CM2024/30246"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - INFRASTRUCTURE","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":38461.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":61731.12,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":35446.54,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":194733.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":978340.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-24","payment_date":"2024-11-05","payment_amount":854107.98,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"CMTEDD-ACTP","publish_description":"THARWA FISH HABITAT CONSTRUCTION - STAGE TWO","date_invoice_received":"2018-05-09","payment_date":"2018-05-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":36924.81,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":26387.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-06","payment_date":"2023-07-25","payment_amount":474373.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-12","payment_date":"2023-01-31","payment_amount":275404.01,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":39797.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-01-04","payment_date":"2023-01-05","payment_amount":165438.97,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - RECRUITMENT COSTS","date_invoice_received":"2023-09-19","payment_date":"2023-10-10","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":109064.81,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":60938.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-19","payment_date":"2023-10-31","payment_amount":741375.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-02","payment_date":"2025-01-21","payment_amount":840189.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-07-15","payment_date":"2024-07-16","payment_amount":330329.97,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":177951.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-12-27","payment_date":"2024-01-11","payment_amount":912259.72,"contract_number":null}
{"supplier_name":"DIGICERT IRELAND LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-30","payment_date":"2024-08-30","payment_amount":103949.19,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-09","payment_date":"2023-03-09","payment_amount":1568957.5,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":353224.76,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":40539.84,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2017-07-17","payment_date":"2017-08-29","payment_amount":752120.58,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-03-21","payment_date":"2023-03-23","payment_amount":65340.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-03-31","payment_date":"2025-05-06","payment_amount":765678.03,"contract_number":"C0008"}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-10-12","payment_date":"2023-10-12","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EQUIPMENT & SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":59077.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-04","payment_date":"2024-09-19","payment_amount":38002.39,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-23","payment_date":"2024-09-24","payment_amount":89980.88,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-04-05","payment_date":"2023-04-18","payment_amount":34503.03,"contract_number":null}
{"supplier_name":"INCLUSIVE LEARNING TECHNOLOGIES","supplier_abn":"15 011 046 585","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":33069.4,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-04-15","payment_date":"2025-05-01","payment_amount":1074920.0,"contract_number":"CM2024/38337"}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":49412.59,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - VIDEO CONFERENCING EQUIPMENT","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":991060.07,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":25334.66,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":47775.39,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-07","payment_date":"2024-06-18","payment_amount":32331.2,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-08","payment_date":"2024-08-09","payment_amount":1680199.69,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":60292.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":66990.0,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-30","payment_date":"2025-01-23","payment_amount":25819.02,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":265276.55,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-24","payment_date":"2024-07-16","payment_amount":224070.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE - NETWORK ADVANTAGE SWITCHES","date_invoice_received":"2023-06-06","payment_date":"2023-06-08","payment_amount":42625.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":74112.59,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":27768.22,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":763495.39,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":29598.01,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-02-05","payment_date":"2024-02-20","payment_amount":36697.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-14","payment_date":"2022-09-29","payment_amount":484763.55,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROCUREMENT EXPENDITURE","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":28526.5,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE & SUPPORT COSTS","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":150222.5,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - BACKUP INFRASTRUCTURE REFRESH","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":1650344.23,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-06-06","payment_date":"2023-06-08","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":29681.05,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":72905.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":350083.02,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"CMTEDD-ACTP","publish_description":"THARWA FISH HABITAT CONSTRUCTION - STAGE TWO","date_invoice_received":"2018-05-01","payment_date":"2018-05-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":28239.68,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-23","payment_date":"2024-11-19","payment_amount":758541.97,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-05","payment_amount":577558.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-26","payment_date":"2023-07-18","payment_amount":391979.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":576606.82,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-21","payment_date":"2023-09-21","payment_amount":275470.07,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-22","payment_date":"2023-10-05","payment_amount":31256.63,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":173345.8,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-27","payment_date":"2022-09-27","payment_amount":203922.25,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - WORKSTATIONS","date_invoice_received":"2024-06-12","payment_date":"2024-06-13","payment_amount":68532.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-10","payment_date":"2024-07-30","payment_amount":846661.95,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":51043.33,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":28095.08,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":25953.37,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":36890.23,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - RECRUITMENT COSTS","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-03","payment_date":"2024-12-03","payment_amount":363119.03,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-09","payment_date":"2023-04-18","payment_amount":495300.55,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-15","payment_date":"2024-07-16","payment_amount":34774.81,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":41628.62,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":25163.8,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":32991.5,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":138030.96,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-01-17","payment_date":"2023-01-19","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":760705.55,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":27984.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-01-21","payment_date":"2019-01-31","payment_amount":285486.59,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"IMPLEMENTATION OF INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":158708.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-31","payment_date":"2023-08-01","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":84425.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-25","payment_date":"2024-07-25","payment_amount":64299.13,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":59494.89,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":27200.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":846562.35,"contract_number":"C0008"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":87600.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORKS SWITCHES","date_invoice_received":"2023-11-30","payment_date":"2023-12-06","payment_amount":35188.87,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":3842456.99,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":1087575.5,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":431874.92,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT CONSULTANCY","date_invoice_received":"2024-06-21","payment_date":"2024-07-11","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":29895.71,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":991060.07,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":30482.5,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-01-31","payment_date":"2025-02-04","payment_amount":863117.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":751116.82,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE - NETWORK  SWITCHES","date_invoice_received":"2023-06-02","payment_date":"2023-06-08","payment_amount":68982.63,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":77684.84,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":205700.26,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO - HYDRAULICS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":119968.05,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":44366.82,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":49761.91,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"IMPLEMENTATION OF INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":268247.84,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-06","payment_date":"2023-10-24","payment_amount":35784.38,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":37689.62,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - VIDEO CONFERENCING EQUIPMENT","date_invoice_received":"2024-04-30","payment_date":"2024-04-30","payment_amount":25150.99,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONSULTANTS","date_invoice_received":"2022-09-27","payment_date":"2022-09-27","payment_amount":88602.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-11","payment_date":"2023-10-31","payment_amount":734783.4,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":383380.31,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":"2017-08-08","payment_date":"2017-08-17","payment_amount":89255.38,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-18","payment_date":"2024-11-12","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-08-04","payment_amount":29010.0,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-09","payment_date":"2024-11-12","payment_amount":798968.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-13","payment_date":"2024-09-19","payment_amount":47411.94,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":142526.25,"contract_number":null}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":1088400.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA - QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":61916.1,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":232974.35,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":73719.63,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":44154.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":27377.77,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-28","payment_date":"2025-02-25","payment_amount":840795.18,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":29687.24,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":82622.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - WAPS","date_invoice_received":"2024-06-11","payment_date":"2024-06-11","payment_amount":1974328.73,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":50532.9,"contract_number":null}
{"supplier_name":"COMPUTER SYSTEMS (AUSTRALIA) PTY LIMITED","supplier_abn":"44 003 147 153","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":33176.0,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":65340.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":49665.9,"contract_number":null}
{"supplier_name":"ESSENTIAL UTILITIES INFORMATION TECHNOLOGY CORPORATION PTY LTD","supplier_abn":"85 147 370 732","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2023-01-17","payment_date":"2023-01-19","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-04-11","payment_date":"2023-04-11","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-02-28","payment_date":"2025-03-20","payment_amount":925395.73,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":514662.5,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-26","payment_date":"2024-11-19","payment_amount":258398.07,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - SMART BOARD","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":147490.71,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":28696.14,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"THE ARCHITECTURE PRACTICE PTY LTD","supplier_abn":"97 169 445 354","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT CONSULTANCY","date_invoice_received":"2024-07-04","payment_date":"2024-07-04","payment_amount":43095.0,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":1087575.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2019-05-22","payment_date":"2019-05-23","payment_amount":919212.69,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"WEBEX BOARD","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":27492.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":56477.39,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-05-01","payment_date":"2025-05-22","payment_amount":516461.05,"contract_number":"C0008"}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-23","payment_date":"2024-07-23","payment_amount":264523.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":39337.78,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":72387.33,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":1353544.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - WEBEX DEVICES","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":343677.63,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":517599.35,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-14","payment_date":"2025-01-14","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD  AND CRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":"2017-05-09","payment_date":"2017-06-02","payment_amount":204407.75,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-27","payment_date":"2024-08-27","payment_amount":94095.63,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":37681.22,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":1665526.24,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":417970.25,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":29026.45,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":87731.25,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":147171.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-02-21","payment_date":"2023-03-16","payment_amount":452646.8,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-08-30","payment_date":"2024-11-12","payment_amount":54925.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":25470.24,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CYBER SECURITY SUPPORT EXPENDITURE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":152900.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - UNINTERRUPTIBLE POWER SUPPLIES","date_invoice_received":"2023-12-05","payment_date":"2023-12-06","payment_amount":26049.18,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":567280.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-10-19","payment_date":"2022-11-01","payment_amount":409010.94,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":108524.06,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-04-06","payment_date":"2023-04-06","payment_amount":43498.4,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":494560.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":926392.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":835878.21,"contract_number":null}
{"supplier_name":"INCLUSIVE LEARNING TECHNOLOGIES","supplier_abn":"15 011 046 585","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":96288.75,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2  -  HYDRAULICS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":341090.99,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"DIGICERT INC","supplier_abn":"International","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":82000.0,"contract_number":null}
{"supplier_name":"CYOS SOLUTIONS PTY LTD","supplier_abn":"41 606 165 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":26606.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-23","payment_date":"2024-09-10","payment_amount":775387.15,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"FLEMINGTON ROAD PONDS AND DICKSON LYNEHAM PONDS RETICULATION NETWORK","date_invoice_received":"2017-07-27","payment_date":"2017-08-03","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":726473.06,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":80086.93,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":29032.3,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-14","payment_date":"2025-01-14","payment_amount":62067.23,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-05-04","payment_date":"2023-05-04","payment_amount":160570.8,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-13","payment_date":"2024-06-13","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":187399.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-29","payment_date":"2023-12-06","payment_amount":761046.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-13","payment_date":"2023-09-26","payment_amount":697340.59,"contract_number":null}
{"supplier_name":"FULTON TECHNOLOGY PTY LTD","supplier_abn":"87 104 489 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-06","payment_date":"2024-08-20","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - DESK PHONES AND MOUNTING BRACKETS","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":69054.13,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-04","payment_date":"2023-12-06","payment_amount":277709.03,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":27729.9,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":448044.44,"contract_number":null}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":833143.85,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":530498.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-22","payment_date":"2022-07-26","payment_amount":573509.6,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":38257.65,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":113094.43,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-07-30","payment_date":"2024-07-30","payment_amount":39278.77,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":76477.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2017-08-11","payment_date":"2017-09-07","payment_amount":778164.83,"contract_number":null}
{"supplier_name":"COSTING AND BUSINESS SOLUTIONS PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-16","payment_date":"2024-11-19","payment_amount":772283.97,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":90073.92,"contract_number":"DC-10048-C02"}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-04","payment_date":"2024-07-11","payment_amount":25185.6,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - CABLING WORKS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":87455.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-06","payment_date":"2024-09-10","payment_amount":864003.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-04","payment_date":"2024-04-18","payment_amount":741630.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":303008.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-23","payment_date":"2023-11-07","payment_amount":754316.62,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-11-16","payment_date":"2023-11-16","payment_amount":37884.43,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":430810.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-02-27","payment_date":"2024-03-14","payment_amount":773109.4,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":51591.08,"contract_number":null}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT AND MAINTENANCE","date_invoice_received":"2025-04-02","payment_date":"2025-04-03","payment_amount":178041.68,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":339994.41,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":35159.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-04-24","payment_date":"2025-05-15","payment_amount":650190.63,"contract_number":"C0008"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-13","payment_date":"2024-08-13","payment_amount":554407.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":523133.35,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":80850.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-28","payment_date":"2023-08-15","payment_amount":478860.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-20","payment_date":"2024-07-16","payment_amount":795290.69,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-18","payment_date":"2024-11-19","payment_amount":52167.5,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":42795.79,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":265527.39,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE MAINTENANCE","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":335113.9,"contract_number":null}
{"supplier_name":"COMPLETE COMMUNICATIONS AND DESIGN PTY LIMITED","supplier_abn":"31 622 996 490","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":38949.99,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":2679286.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-02-05","payment_date":"2025-02-20","payment_amount":801579.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":478227.99,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":39278.72,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":233050.4,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-05-07","payment_date":"2025-05-08","payment_amount":66060.28,"contract_number":"CM2024/30246"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":367093.82,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-04","payment_date":"2024-06-27","payment_amount":37826.4,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":30607.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":330519.68,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":50582.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":632979.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":52246.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-10","payment_date":"2024-07-30","payment_amount":32966.9,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"URIARRA LINK ROAD CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":30003.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-17","payment_date":"2023-08-01","payment_amount":498503.97,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":55375.34,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT MAINTENANCE COSTS","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":210226.6,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":70154.45,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-08-14","payment_date":"2024-11-12","payment_amount":48373.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":117381.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":317583.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":72387.33,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":164700.8,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - DIGITAL ACCOUNT INTEGRATION","date_invoice_received":"2023-12-19","payment_date":"2024-01-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-05-24","payment_date":"2024-06-11","payment_amount":196028.54,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":26083.2,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT ADMINISTRATION FEE","date_invoice_received":"2025-01-29","payment_date":"2025-01-30","payment_amount":39931.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-02-27","payment_date":"2024-03-12","payment_amount":781741.28,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - WORKSTATIONS","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":47666.63,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":80070.1,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":25182.32,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA - QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":157462.3,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-15","payment_date":"2024-08-27","payment_amount":161835.72,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-08-04","payment_amount":31254.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-02","payment_date":"2024-09-10","payment_amount":839257.41,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":2122600.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":455694.58,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-16","payment_date":"2024-11-05","payment_amount":812312.19,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":29204.44,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":27044.6,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":75344.94,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":494560.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-07","payment_date":"2023-12-07","payment_amount":541309.52,"contract_number":null}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":98571.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-05-08","payment_date":"2025-05-08","payment_amount":161637.3,"contract_number":"DOFMOU"}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - BACK UP INFRASTRUCTURE REFRESH","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-28","payment_date":"2023-10-03","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONTRACT ADMINISTRATION FEE","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":63695.26,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":425751.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-15","payment_date":"2023-06-13","payment_amount":425078.79,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-06","payment_date":"2024-05-07","payment_amount":28300.89,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":3439090.46,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":386854.36,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":54413.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-03-21","payment_date":"2025-04-10","payment_amount":688518.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":1363236.85,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-09-23","payment_date":"2024-09-26","payment_amount":26303.2,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":191623.5,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":39713.15,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":76160.89,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-25","payment_date":"2022-08-25","payment_amount":433467.58,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":383227.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-05","payment_date":"2024-10-08","payment_amount":872864.63,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":67427.26,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":123016.84,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":79011.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-08-23","payment_date":"2022-09-06","payment_amount":497723.45,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":306224.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":41904.01,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-28","payment_amount":31502.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-23","payment_date":"2023-02-07","payment_amount":462736.08,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-25","payment_date":"2024-07-16","payment_amount":698502.22,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - DIGITAL ACCOUNT INTEGRATION","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":79632.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-01","payment_date":"2023-05-16","payment_amount":408920.34,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":1155554.57,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-19","payment_date":"2024-07-02","payment_amount":27177.92,"contract_number":null}
{"supplier_name":"DGPLEX PTY LTD","supplier_abn":"17 633 285 846","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":131736.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":43113.38,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-05-17","payment_date":"2023-05-30","payment_amount":34008.2,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-08","payment_date":"2023-03-28","payment_amount":390715.68,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":300014.92,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-05","payment_amount":567314.06,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":4810993.22,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-05-15","payment_date":"2025-05-29","payment_amount":44187.0,"contract_number":"CM2024/38337"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-15","payment_date":"2024-10-15","payment_amount":562986.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-14","payment_date":"2022-09-29","payment_amount":536292.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-03","payment_date":"2025-01-21","payment_amount":846554.0,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"CMTEDD-ACTP","publish_description":"THARWA FISH HABITAT CONSTRUCTION STAGE 2","date_invoice_received":"2018-05-31","payment_date":"2018-06-14","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-04-14","payment_date":"2023-04-26","payment_amount":482140.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-05-18","payment_date":"2022-05-31","payment_amount":682366.7,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":87609.5,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":"2017-06-08","payment_date":"2017-06-29","payment_amount":88527.81,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":28897.86,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":1665526.24,"contract_number":"SM-07359-DT3"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT MARKETPLACE ADMINISTRATION FEE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":34222.66,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":32547.11,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-02-07","payment_date":"2023-02-09","payment_amount":25727.73,"contract_number":null}
{"supplier_name":"CYBER RESILIENT","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":68047.87,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":36892.8,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":68141.15,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":306342.82,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":97697.13,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":32802.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION  -  CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":717640.59,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-04-27","payment_date":"2022-05-10","payment_amount":529856.46,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-09","payment_date":"2024-01-09","payment_amount":463232.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":117878.01,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":378410.14,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":858344.16,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":254695.75,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK SWITCHES","date_invoice_received":"2023-09-06","payment_date":"2023-09-07","payment_amount":146314.19,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":46227.42,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-03","payment_date":"2024-12-03","payment_amount":1672909.93,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":55838.75,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":37781.67,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":25284.73,"contract_number":null}
{"supplier_name":"ALTERYX UK LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":25340.0,"contract_number":"Q-523651"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - IP PHONES","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":68678.61,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":"2017-07-07","payment_date":"2017-07-27","payment_amount":95183.25,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":29782.18,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - CUSTOM RACK","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":31178.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-02-17","payment_date":"2025-03-11","payment_amount":766542.77,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":36890.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-08-12","payment_date":"2022-08-30","payment_amount":472225.39,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-11","payment_date":"2025-02-11","payment_amount":32792.45,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":356925.48,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT SUPPORT – CHANGE OF CIRCUMSTANCES PROJECT","date_invoice_received":"2023-08-04","payment_date":"2023-08-15","payment_amount":85887.9,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":255652.12,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION -  CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":352876.59,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-02","payment_date":"2024-04-16","payment_amount":630073.44,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":167294.88,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":49097.4,"contract_number":"PICM0004014"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":235665.33,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2023-03-17","payment_date":"2023-03-23","payment_amount":26387.68,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO FORMER SEWAGE TREATMENT PLANT REMEDIATION CIVIL CONSULTANCY","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":88698.07,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-08-15","payment_date":"2017-08-24","payment_amount":1930164.46,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":41555.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-09-10","payment_date":"2017-09-26","payment_amount":890143.07,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-08-04","payment_date":"2023-08-10","payment_amount":34643.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-16","payment_date":"2023-10-31","payment_amount":558574.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-04","payment_date":"2024-10-01","payment_amount":755966.19,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-05-27","payment_date":"2025-05-29","payment_amount":3008108.62,"contract_number":"HM-20081-DAT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":411164.69,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":55444.16,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":171012.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-08","payment_date":"2023-05-23","payment_amount":372907.79,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":51349.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-08","payment_date":"2024-01-23","payment_amount":37473.42,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":25832.82,"contract_number":"CM2024/22894"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":406165.87,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":4260697.14,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"WHOLE OF GOVERNMENT TM1 SOFTWARE UPGRADE","date_invoice_received":"2024-07-26","payment_date":"2024-09-19","payment_amount":130900.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":69372.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-02-24","payment_date":"2025-03-06","payment_amount":749822.97,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":354148.46,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":87780.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":294828.24,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":333980.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":26083.2,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2025-02-17","payment_date":"2025-02-25","payment_amount":246510.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-21","payment_date":"2024-06-06","payment_amount":762049.33,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT MARKETPLACE ADMINISTRATION FEE","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":29563.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-04-11","payment_date":"2025-05-06","payment_amount":874004.05,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":484308.63,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":39573.65,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":110666.6,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":239117.96,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":42688.32,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-10-08","payment_date":"2024-10-15","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":40774.23,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-30","payment_date":"2024-04-30","payment_amount":36941.65,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":33792.0,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-27","payment_date":"2025-03-18","payment_amount":276666.5,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":27922.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":497955.9,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":180524.71,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":51480.1,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":862475.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":95773.7,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - IP PHONES","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":137444.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":32702.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-04-20","payment_date":"2023-05-09","payment_amount":372113.09,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":"2017-06-06","payment_date":"2017-06-15","payment_amount":1117330.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-30","payment_date":"2022-10-25","payment_amount":378791.62,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":198660.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-12-04","payment_date":"2024-01-04","payment_amount":773243.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-05-10","payment_date":"2022-05-24","payment_amount":583112.08,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"98 107 618 404","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":33412.5,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"CMTEDD-ACTP","publish_description":"THARWA FISH HABITAT CONSTRUCTION - STAGE TWO","date_invoice_received":"2018-05-22","payment_date":"2018-05-31","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO - HYDRAULICS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":75978.11,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":265527.39,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA- QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":260769.03,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":39456.37,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":423097.47,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":156449.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-02-13","payment_date":"2023-02-23","payment_amount":442230.73,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":25969.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-28","payment_date":"2025-02-06","payment_amount":710488.81,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-07-16","payment_date":"2024-07-16","payment_amount":92610.41,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-05-06","payment_date":"2024-05-07","payment_amount":32008.44,"contract_number":null}
{"supplier_name":"CYOS SOLUTIONS PTY LTD","supplier_abn":"41 606 165 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTORS ICT","date_invoice_received":"2023-04-05","payment_date":"2023-04-18","payment_amount":29246.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":28607.11,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":36800.5,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-16","payment_date":"2023-04-04","payment_amount":434970.05,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":31199.61,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-04-21","payment_date":"2023-04-26","payment_amount":58032.22,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":135410.0,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION - STAGE 2","date_invoice_received":"2018-06-12","payment_date":"2018-06-21","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":36632.64,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":379216.35,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":27858.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":160776.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-06","payment_date":"2024-08-22","payment_amount":44702.06,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-04","payment_date":"2023-05-04","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-25","payment_date":"2024-07-25","payment_amount":119463.52,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":77467.22,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-01-09","payment_date":"2019-01-22","payment_amount":181864.1,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":72211.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-28","payment_date":"2022-08-23","payment_amount":490983.13,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":141637.1,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":134600.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-24","payment_date":"2023-04-11","payment_amount":406956.33,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":"2017-07-07","payment_date":"2017-08-29","payment_amount":85343.25,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-22","payment_date":"2025-04-22","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-18","payment_date":"2022-08-18","payment_amount":15064945.47,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"MILESTONE PAYMENT FOR IMPLEMENTATION OF INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":264440.0,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - INFRASTRUCTURE","date_invoice_received":"2023-11-23","payment_date":"2023-11-23","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":101696.96,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":94247.54,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":56499.1,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-08-19","payment_date":"2024-08-27","payment_amount":96793.4,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-01","payment_date":"2024-11-26","payment_amount":282518.83,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - WEBEX BOARD KITS","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":31693.89,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":29895.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":764085.33,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":28536.82,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-03","payment_amount":28617.19,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":35510.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-08-10","payment_date":"2022-08-25","payment_amount":548536.55,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":714494.75,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - VIDEO CONFERENCING EQUIPMENT","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":66360.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-08-22","payment_date":"2023-09-19","payment_amount":688203.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":27166.89,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":1512437.3,"contract_number":null}
{"supplier_name":"ESTATE OF THE LATE WERNER KRUGER","supplier_abn":"N/A","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"EXCLUDED - EMPLOYEE COSTS","date_invoice_received":"2024-12-18","payment_date":"2024-12-18","payment_amount":115384.22,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-05","payment_date":"2023-09-05","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-18","payment_date":"2024-11-12","payment_amount":25003.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":548545.36,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":546407.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":567546.72,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":158131.96,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":28291.62,"contract_number":null}
{"supplier_name":"DENEEFE SIGNS PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":137942.05,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":65417.57,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":42807.78,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-07-04","payment_date":"2024-07-04","payment_amount":4574337.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":33982.54,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-06","payment_date":"2023-01-24","payment_amount":60700.54,"contract_number":null}
{"supplier_name":"DIGICERT IRELAND LTD","supplier_abn":"International","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT DIGITAL SECURITY EXPENDITURE","date_invoice_received":"2023-07-24","payment_date":"2023-07-26","payment_amount":82000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":65424.95,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-28","payment_date":"2022-11-03","payment_amount":994797.54,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-30","payment_date":"2023-04-18","payment_amount":455841.39,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":334989.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - VIDEO CONFERENCING EQUIPMENT","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":178056.12,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":32003.49,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":725418.08,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-25","payment_date":"2024-03-26","payment_amount":530576.1,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":102932.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":703958.14,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-21","payment_date":"2024-08-22","payment_amount":179136.1,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-ACTP","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":105644.77,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE MAINTENANCE","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":111122.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-16","payment_date":"2024-10-24","payment_amount":33495.89,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT MAINTENANCE SUPPORT COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":48598.44,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EQUIPMENT UPGRADES - VIDEO CONFERENCING","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":161740.63,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":738134.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-05-08","payment_date":"2025-05-22","payment_amount":773275.34,"contract_number":"C0008"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":1512437.3,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":220912.98,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":37280.63,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-22","payment_date":"2023-03-28","payment_amount":133176.89,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":109944.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-30","payment_date":"2022-10-25","payment_amount":507765.23,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-05","payment_date":"2024-03-14","payment_amount":36831.67,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2017-06-17","payment_date":"2017-06-27","payment_amount":486913.07,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"BENCHMARKING CHARGES","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"IDENTITY CARE AUSTRALIA & NEW ZEALAND LTD","supplier_abn":"84 164 038 966","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CYBER SECURITY EXPENDITURE","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-04","payment_date":"2025-01-30","payment_amount":87553.82,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":100100.22,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-03","payment_date":"2025-04-03","payment_amount":58332.01,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - SMART BOARD","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":26043.19,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":804209.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":570286.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":484065.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":864166.1,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-25","payment_date":"2024-11-14","payment_amount":48407.99,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":73038.73,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-12-11","payment_date":"2017-12-12","payment_amount":54488.91,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":28538.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-08-07","payment_date":"2023-08-22","payment_amount":718722.75,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":487324.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-05","payment_date":"2023-01-19","payment_amount":264511.38,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":436081.8,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-08","payment_date":"2024-08-20","payment_amount":39604.8,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":414700.92,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":106026.73,"contract_number":null}
{"supplier_name":"COMMENCE COMMUNICATIONS PTY LTD","supplier_abn":"19 168 241 727","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":67430.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-08-22","payment_date":"2023-10-31","payment_amount":704649.74,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - WORKSTATIONS","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":68778.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":1229542.47,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":25575.6,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"MEMBERSHIPS & ASSOCIATION FEES","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":48046.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-25","payment_date":"2023-06-15","payment_amount":522074.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-25","payment_date":"2024-02-15","payment_amount":707339.65,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":1371384.83,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-02-02","payment_date":"2023-02-02","payment_amount":106260.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":1027403.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":579654.49,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-18","payment_date":"2022-10-18","payment_amount":314335.21,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":116864.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-04","payment_date":"2024-09-19","payment_amount":40986.02,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":109560.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":34289.77,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-08-02","payment_amount":32288.56,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":122718.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":661005.71,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-28","payment_date":"2022-11-03","payment_amount":862157.87,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":162617.05,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":30397.14,"contract_number":null}
{"supplier_name":"THE ARCHITECTURE PRACTICE PTY LTD","supplier_abn":"97 169 445 354","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT CONSULTANCY","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":45802.02,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":26815.52,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":101434.25,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":105960.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-03","payment_date":"2024-06-06","payment_amount":680321.31,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-11-08","payment_date":"2022-11-10","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":90344.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":91307.47,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":180120.58,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":490715.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-03-08","payment_date":"2023-03-28","payment_amount":433632.33,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - DIGITAL ACCOUNT INTEGRATION","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":46736.25,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":79101.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":782205.73,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":36409.39,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":768009.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-26","payment_date":"2022-10-13","payment_amount":459807.59,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-09","payment_date":"2024-11-05","payment_amount":360716.97,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2017-07-20","payment_date":"2017-08-10","payment_amount":142863.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":535425.71,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":439323.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-30","payment_date":"2023-11-14","payment_amount":710012.18,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":26158.11,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":598255.96,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":751495.23,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":29962.71,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":27096.81,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - GENERAL","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":158830.01,"contract_number":"HM-19700-HPP"}
{"supplier_name":"ZNX (2) PTY LTD","supplier_abn":"52 104 352 650","reporting_entity":"CMTEDD-ACTP","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":244270.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":334294.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-29","payment_date":"2023-07-18","payment_amount":512874.91,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT SERVICES  - NETWORKS","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":44435.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-18","payment_date":"2024-07-16","payment_amount":659048.79,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":443915.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":681945.39,"contract_number":null}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - RECRUITMENT COSTS","date_invoice_received":"2023-10-31","payment_date":"2023-11-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":522134.36,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":816816.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-02-12","payment_date":"2025-02-27","payment_amount":662420.09,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER HILL HABITAT STRUCTURE CONSTRUCTION","date_invoice_received":"2019-02-07","payment_date":"2019-02-14","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":422388.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":766066.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-15","payment_date":"2024-09-10","payment_amount":791894.55,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-04-11","payment_date":"2023-04-11","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-19","payment_date":"2024-07-30","payment_amount":29895.71,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-27","payment_date":"2024-11-12","payment_amount":896035.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-26","payment_date":"2022-08-23","payment_amount":488126.21,"contract_number":null}
{"supplier_name":"IMPLEMENTATION SOFT AUSTRALIA PTY LYD","supplier_abn":"52 112 055 302","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-20","payment_date":"2022-08-02","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-08-30","payment_date":"2023-09-21","payment_amount":677458.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-01","payment_date":"2023-11-14","payment_amount":649636.59,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-12","payment_amount":285814.47,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-08-04","payment_amount":29049.15,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-05-21","payment_date":"2019-05-23","payment_amount":460678.49,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":791637.77,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":530558.69,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":240966.1,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-25","payment_date":"2024-07-25","payment_amount":44381.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-22","payment_date":"2023-01-19","payment_amount":470502.75,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-12-15","payment_date":"2023-02-07","payment_amount":59322.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":89590.55,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-13","payment_date":"2024-08-13","payment_amount":783156.62,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":27529.24,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-06-06","payment_date":"2023-06-20","payment_amount":34822.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-04","payment_date":"2024-10-08","payment_amount":807878.12,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":106414.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":38775.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-29","payment_date":"2024-05-14","payment_amount":25819.02,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":400171.25,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-06-13","payment_date":"2024-06-13","payment_amount":67337.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-05","payment_date":"2023-06-20","payment_amount":386144.64,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":30345.83,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-03","payment_date":"2023-03-07","payment_amount":3503239.3,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":33132.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"STAFF SALARY COSTS","date_invoice_received":"2022-10-18","payment_date":"2022-11-01","payment_amount":41242.52,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":855565.7,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-25","payment_date":"2023-10-31","payment_amount":88522.5,"contract_number":null}
{"supplier_name":"DIGITIN COMS PTY LTD","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":99458.34,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-01-24","payment_date":"2025-01-28","payment_amount":569537.55,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT MARKETPLACE ADMINISTRATION FEE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":90894.61,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":1675720.45,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":71412.0,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":131252.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-04-17","payment_date":"2025-05-08","payment_amount":816560.34,"contract_number":"C0008"}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"INFRASTRUCTURE PROTECTION SERVICES","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":123024.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":454320.77,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TRAVEL COSTS - DIGITAL, DATA AND TECHNOLOGY SOLUTIONS","date_invoice_received":"2023-11-07","payment_date":"2023-11-23","payment_amount":25012.26,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT BACKUP INFRASTRUCTURE REFRESH COSTS","date_invoice_received":"2024-05-17","payment_date":"2024-05-21","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-01-28","payment_date":"2025-01-28","payment_amount":51718.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":34625.8,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-11","payment_date":"2022-08-04","payment_amount":31193.62,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":119377.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-19","payment_date":"2024-12-03","payment_amount":809913.67,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":546724.95,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-12-05","payment_date":"2022-12-06","payment_amount":26229.02,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":448736.97,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - DESK PHONES","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":28097.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-10-17","payment_date":"2022-10-25","payment_amount":503367.93,"contract_number":null}
{"supplier_name":"AKIPS PTY LTD","supplier_abn":"31 169 056 204","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-01-13","payment_date":"2025-01-14","payment_amount":359820.74,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":647366.41,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":255797.64,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2  -  EAST WEST ARTERIAL ROAD STAGE 2 A","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":100720.96,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":62067.23,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-17","payment_date":"2025-01-21","payment_amount":45704.42,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":36954.55,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":34041.44,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":25724.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-06-04","payment_date":"2024-07-16","payment_amount":754375.31,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-02","payment_date":"2023-02-02","payment_amount":53175.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":47099.03,"contract_number":"SM-08518-DT3"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":521515.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-08","payment_date":"2024-04-18","payment_amount":537234.67,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-05","payment_date":"2024-07-30","payment_amount":27922.4,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2017-07-01","payment_date":"2017-08-31","payment_amount":37564.16,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":33947.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-14","payment_date":"2023-11-29","payment_amount":729211.33,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":74664.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":283479.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":37389.84,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-01","payment_date":"2022-08-04","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-06-29","payment_date":"2023-07-04","payment_amount":194378.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-06","payment_date":"2022-06-21","payment_amount":676837.79,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-03-31","payment_date":"2023-04-04","payment_amount":165281.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - BRIDGE WORKS","date_invoice_received":"2017-09-01","payment_date":"2017-09-21","payment_amount":91900.32,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":413992.73,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE - ROOM NAVIGATOR-WALL MOUNTS","date_invoice_received":"2023-06-15","payment_date":"2023-06-15","payment_amount":344444.1,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-28","payment_date":"2025-01-28","payment_amount":27641.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-05-05","payment_date":"2022-05-26","payment_amount":551656.88,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-07-04","payment_date":"2024-07-04","payment_amount":319968.66,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":138876.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-02-09","payment_date":"2023-02-23","payment_amount":347966.67,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":70201.67,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-21","payment_amount":37768.25,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":534704.1,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-01-08","payment_date":"2019-01-10","payment_amount":384889.16,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":5076868.26,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":1284932.56,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":138216.99,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":418077.67,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-17","payment_date":"2024-01-25","payment_amount":28538.66,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":57009.06,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2024-09-30","payment_date":"2024-10-03","payment_amount":63204.79,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":232630.41,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CYBER SECURITY SUPPORT EXPENDITURE","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"A23 PTY LTD","supplier_abn":"81 612 329 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - BACK UP INFRASTRUCTURE REFRESH","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":38346.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-29","payment_date":"2025-01-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":265527.39,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - SMART BOARD","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":31693.89,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2025-01-23","payment_amount":221333.2,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-06-13","payment_date":"2023-06-29","payment_amount":410377.68,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":39120.32,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":67251.87,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":32484.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-03-14","payment_date":"2025-04-03","payment_amount":734346.48,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":13379920.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"FLEMINGTON ROAD PONDS AND DICKSON LYNEHAM PONDS RETICULATION NETWORK","date_invoice_received":"2017-07-27","payment_date":"2017-08-03","payment_amount":26742.38,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-13","payment_date":"2025-02-13","payment_amount":39655.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-25","payment_date":"2024-02-15","payment_amount":749494.59,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":80586.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-02","payment_date":"2022-09-29","payment_amount":487749.19,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":196709.7,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-04-24","payment_date":"2025-05-08","payment_amount":283170.0,"contract_number":"CM2024/38337"}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":39526.96,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":70623.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2023-08-07","payment_date":"2023-08-08","payment_amount":26308.24,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2025-01-13","payment_date":"2025-01-14","payment_amount":71389.12,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT SUPPORT – CHANGE OF CIRCUMSTANCES PROJECT","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":33541.2,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-24","payment_date":"2025-04-24","payment_amount":323744.36,"contract_number":null}
{"supplier_name":"ACCESSIBILITYOZ PTY LTD","supplier_abn":"52 150 446 521","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY- REVIEW OF DIGITAL SERVICE ACCESSIBILITY","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":38871.25,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-20","payment_date":"2024-08-22","payment_amount":86022.38,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":462081.77,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-21","payment_date":"2023-09-21","payment_amount":173966.68,"contract_number":null}
{"supplier_name":"DGPLEX PTY LTD","supplier_abn":"17 633 285 846","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"STAFF TRAINING COSTS","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":27733.2,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":123197.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO FORMER SEWAGE TREATMENT PLANT REMEDIATION CIVIL CONSULTANCY","date_invoice_received":"2019-04-26","payment_date":"2019-05-02","payment_amount":46633.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-15","payment_date":"2024-07-30","payment_amount":30144.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-17","payment_date":"2023-08-08","payment_amount":193335.53,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":30836.61,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-30","payment_date":"2025-01-23","payment_amount":28536.82,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-09-28","payment_amount":367705.14,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT MAINTENANCE SUPPORT COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":619495.22,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":96764.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-02-03","payment_date":"2023-02-23","payment_amount":468583.44,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-ACTP","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":61426.46,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT UNIFIED TELECOMMUNICATIONS LICENSE COSTS","date_invoice_received":"2023-06-30","payment_date":"2023-07-04","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":1625999.74,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-ACTP","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":73559.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":649520.34,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":231569.15,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-05-19","payment_date":"2025-05-20","payment_amount":28600.0,"contract_number":"RITM4579357"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-04-21","payment_date":"2022-05-10","payment_amount":722822.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-07","payment_date":"2023-11-21","payment_amount":697250.26,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2023-09-05","payment_date":"2023-09-05","payment_amount":65031.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":660514.26,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-10","payment_date":"2024-11-05","payment_amount":804875.34,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-05","payment_date":"2024-09-19","payment_amount":45818.88,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-04-21","payment_date":"2023-04-26","payment_amount":1155554.57,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":30699.91,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK SWITCHES","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":36571.17,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":333624.19,"contract_number":null}
{"supplier_name":"OOBE PTY LTD","supplier_abn":"48 123 977 846","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":226875.0,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-07-11","payment_date":"2024-07-23","payment_amount":76516.62,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":281102.18,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":26922.54,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":991060.07,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":51534.35,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":29319.39,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":48606.25,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT MARKETPLACE ADMINISTRATION FEE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":36944.28,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":38125.8,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":84715.27,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":143164.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-04-04","payment_date":"2025-05-06","payment_amount":811788.92,"contract_number":"C0008"}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-26","payment_date":"2024-11-12","payment_amount":34249.6,"contract_number":null}
{"supplier_name":"AUSSIE TELECOM PTY LIMITED","supplier_abn":"76 075 484 892","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-04","payment_date":"2023-12-06","payment_amount":32069.34,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":77227.06,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":261597.64,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":194192.37,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATER MAINS - CONSTRUCTION SERVICES","date_invoice_received":"2017-07-10","payment_date":"2017-08-29","payment_amount":321339.37,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":38622.42,"contract_number":null}
{"supplier_name":"ZNX (2) PTY LTD","supplier_abn":"52 104 352 650","reporting_entity":"CMTEDD-ACTP","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":749265.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":679115.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-08-10","payment_date":"2022-08-23","payment_amount":481869.82,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":99379.6,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":82686.02,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - DIGITAL ACCOUNT INTEGRATION","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2024-10-03","payment_date":"2024-10-03","payment_amount":116896.96,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":165004.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-25","payment_date":"2023-08-08","payment_amount":418476.47,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-ACTP","publish_description":"MOLONGLO FORMER SEWAGE TREATMENT PLANT REMEDIATION CIVIL CONSULTANCY","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":71616.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-05-22","payment_date":"2023-06-15","payment_amount":420480.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-05","payment_date":"2024-07-30","payment_amount":35770.94,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-11-04","payment_date":"2022-11-08","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DGPLEX PTY LTD","supplier_abn":"17 633 285 846","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-06-30","payment_date":"2023-07-04","payment_amount":158888.25,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - HARWARE PURCHASE","date_invoice_received":"2025-05-29","payment_date":"2025-05-29","payment_amount":27338.96,"contract_number":"HM-19354-DAT"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-13","payment_date":"2024-10-01","payment_amount":770617.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-04","payment_date":"2023-01-19","payment_amount":550286.25,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":448557.14,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":369005.07,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT AND MAINTENANCE COSTS","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":34906.32,"contract_number":null}
{"supplier_name":"BEMAC SECURITY PTY LTD","supplier_abn":"46 003 482 577","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":309452.75,"contract_number":null}
{"supplier_name":"CERTUS SOLUTIONS PTY LTD","supplier_abn":"45 133 940 379","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-06-29","payment_date":"2023-07-20","payment_amount":25101.56,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":470034.59,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":38592.73,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"CMTEDD-ACTP","publish_description":"BARRER HILL HABITAT STRUCTURE CONSTRUCTION","date_invoice_received":"2019-02-21","payment_date":"2019-02-28","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-04-17","payment_date":"2023-05-02","payment_amount":365976.73,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":4269269.58,"contract_number":"HM-20741-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":96716.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":119534.92,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":40549.06,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":112097.41,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":85148.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":641304.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-02","payment_date":"2024-09-24","payment_amount":36344.52,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":167075.26,"contract_number":null}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2025-01-07","payment_date":"2025-01-07","payment_amount":202257.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":431420.0,"contract_number":null}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-05-06","payment_date":"2025-05-06","payment_amount":51201.57,"contract_number":"CM2024/22894"}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK EQUIPMENT","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":90846.89,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-24","payment_date":"2024-11-05","payment_amount":738006.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-15","payment_date":"2024-06-06","payment_amount":696118.75,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":39535.85,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"TELECOMMUNICATION & HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":26685.36,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":56869.59,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-07-03","payment_date":"2023-08-15","payment_amount":34144.43,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":52141.22,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - BATTERY SYSTEMS","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":623937.25,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - HEADSETS","date_invoice_received":"2023-09-05","payment_date":"2023-09-05","payment_amount":45317.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT SERVICES  - NETWORKS","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":40396.18,"contract_number":null}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2025-03-27","payment_date":"2025-03-27","payment_amount":33639.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-28","payment_date":"2023-08-15","payment_amount":223746.17,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-10-08","payment_date":"2024-10-15","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-26","payment_date":"2023-10-31","payment_amount":787550.71,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-25","payment_date":"2023-08-08","payment_amount":210900.61,"contract_number":null}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":268730.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":229763.45,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":20372788.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-21","payment_date":"2024-12-12","payment_amount":842893.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":36831.3,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":43890.24,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-04-29","payment_date":"2025-05-29","payment_amount":709350.84,"contract_number":"CM2024/30246"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":129562.55,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":42798.59,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":36890.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":471436.15,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":83843.52,"contract_number":null}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-01-10","payment_date":"2023-01-17","payment_amount":42220.29,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":34096.62,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-05","payment_date":"2023-10-24","payment_amount":37193.52,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":128248.56,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":35887.5,"contract_number":null}
{"supplier_name":"DGPLEX PTY LTD","supplier_abn":"17 633 285 846","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":2896018.79,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":43113.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":140491.26,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-ACTP","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":174287.72,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-06-18","payment_date":"2024-06-18","payment_amount":532264.35,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOPS","date_invoice_received":"2024-06-04","payment_date":"2024-06-04","payment_amount":37202.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - SMART BOARDS","date_invoice_received":"2024-04-23","payment_date":"2024-05-14","payment_amount":736721.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS ICT","publish_description":"ICT HARDWARE PURCHASE - UNINTERRUPTIBLE POWER SUPPLY","date_invoice_received":"2024-06-13","payment_date":"2024-06-13","payment_amount":77845.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":736467.15,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":1233670.02,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":187519.73,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":930464.88,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":188073.67,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":1140057.91,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":52844.55,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-03","payment_date":"2023-10-12","payment_amount":26036.66,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":35490.84,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":303751.62,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":167706.22,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":44381.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":81980.25,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":111997.05,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":42735.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":407884.43,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-15","payment_date":"2022-11-15","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":889266.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":222316.6,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":32186.0,"contract_number":"2022.261895"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":408397.64,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"LEGAL COSTS","date_invoice_received":"2024-12-31","payment_date":"2025-01-07","payment_amount":29322.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":315940.9,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":59756.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-28","payment_date":"2024-05-28","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":33876.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":69505.92,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"Footpath Maintenance and repairs various sites","date_invoice_received":"2025-11-07","payment_date":"2025-11-19","payment_amount":42836.58,"contract_number":"30991-NCT-002"}
{"supplier_name":"IONIZE PTY LTD","supplier_abn":"62 132 569 941","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT SUPPORT – PRIVACY IMPACT ASSESSMENT","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-03-18","payment_date":"2024-03-19","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-28","payment_date":"2024-05-28","payment_amount":44381.7,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":105820.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":45960.35,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":192417.34,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":656963.45,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":153796.72,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":435100.33,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":61035.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":315940.9,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":59723.95,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":60687.88,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-06-13","payment_date":"2023-06-13","payment_amount":95654.93,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":130609.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":111997.05,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-04-04","payment_date":"2025-05-01","payment_amount":30861.6,"contract_number":"SON3413842"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DOCKING STATIONS","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":197516.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-03-12","payment_date":"2024-03-12","payment_amount":59443.38,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-10","payment_amount":768315.36,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":368255.11,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-14","payment_date":"2025-01-14","payment_amount":319897.86,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":530498.1,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":147895.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":302983.22,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":93204.17,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":322251.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":59254.8,"contract_number":"GS001065"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":35987.89,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-03-12","payment_date":"2024-03-12","payment_amount":31660.65,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":118394.05,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-18","payment_date":"2022-08-02","payment_amount":29198.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-28","payment_date":"2024-05-28","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":37332.35,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES FOR WHOG TIME AND ATTENDANCE SOLUTION","date_invoice_received":"2024-08-13","payment_date":"2024-08-13","payment_amount":79365.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":53708.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":113165.43,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":442081.75,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-01-24","payment_date":"2023-01-24","payment_amount":131001.2,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":3152060.0,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-03-12","payment_date":"2025-03-13","payment_amount":139178.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-03-26","payment_date":"2025-04-01","payment_amount":331726.4,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":144505.79,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":139011.84,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":208990.2,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":260647.2,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":198179.52,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":390970.8,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":50130.15,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-14","payment_date":"2022-08-09","payment_amount":100551.84,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":314764.66,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":59254.8,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING / PHOTOCOPY CHARGES","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":296681.98,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":57296.2,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-01-09","payment_date":"2024-01-09","payment_amount":299641.24,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":64818.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-01-11","payment_date":"2023-01-12","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT SUPPORT – CONSULTANCY MILESTONE PAYMENT","date_invoice_received":"2023-07-20","payment_date":"2023-08-03","payment_amount":49775.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-02-27","payment_date":"2025-03-06","payment_amount":85963.14,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":34938.75,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-03","payment_date":"2024-04-18","payment_amount":32321.03,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":142168.46,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-03-20","payment_date":"2024-03-21","payment_amount":368958.56,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":26417.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DOCKING STATIONS","date_invoice_received":"2024-05-17","payment_date":"2024-05-21","payment_amount":78078.01,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-13","payment_date":"2025-01-14","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":115645.75,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":143747.96,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-10-12","payment_date":"2023-10-19","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - LAPTOPS","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":597239.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":398687.34,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE 6390564402","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":27310.23,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2023-10-11","payment_date":"2023-10-24","payment_amount":75397.85,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":444633.2,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":26796.66,"contract_number":"GS001065"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":528074.78,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":99437.59,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":35695.55,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":94972.54,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":132624.53,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":358343.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":695059.2,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":588355.75,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":78982.48,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":69184.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":77411.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-04","payment_date":"2024-04-04","payment_amount":353665.4,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":84002.04,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":141466.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":78593.94,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":299889.13,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":611078.95,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CIVIL WORKS - FIBRE CONNECTIVITY","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":40590.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":59254.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-01-16","payment_date":"2024-01-16","payment_amount":71974.14,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"RKM CONSULTING PTY LTD","supplier_abn":"94 092 040 018","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-08-31","payment_date":"2022-09-01","payment_amount":29837.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"PEOPLE DYNAMICS","supplier_abn":"25 076 913 892","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - CUSTOM RACK","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"LEGAL COSTS","date_invoice_received":"2025-02-17","payment_date":"2025-03-13","payment_amount":95338.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":94561.97,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":339322.14,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":64299.13,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - WORKSTATIONS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":44381.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-14","payment_date":"2025-01-14","payment_amount":70733.08,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":44381.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-26","payment_date":"2024-08-29","payment_amount":25386.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":28629.83,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-21","payment_date":"2023-02-07","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":483377.42,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":184677.77,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - WORKSTATIONS","date_invoice_received":"2024-05-07","payment_date":"2024-05-07","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":87554.67,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":78361.14,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":159022.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - WORKSTATIONS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-12","payment_date":"2024-08-20","payment_amount":1551684.1,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":132624.53,"contract_number":"GS001065"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":47286.8,"contract_number":null}
{"supplier_name":"RKM CONSULTING PTY LTD","supplier_abn":"94 092 040 018","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":357944.81,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":93403.55,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":44381.7,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-04-11","payment_date":"2023-04-11","payment_amount":377613.39,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":162003.68,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":367829.65,"contract_number":null}
{"supplier_name":"NOVABRIDGE PTY. LTD.","supplier_abn":"48 626 971 668","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":46865.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":1111583.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-01-11","payment_date":"2024-01-11","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":68833.34,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2023-01-04","payment_date":"2023-01-05","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":278051.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":141466.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-23","payment_date":"2024-08-29","payment_amount":223994.1,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":347529.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":78125.3,"contract_number":null}
{"supplier_name":"INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD","supplier_abn":"98 107 618 404","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":202657.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":25510.43,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-10-12","payment_date":"2023-10-12","payment_amount":68561.88,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":27922.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":154886.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":144505.79,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":149329.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":75506.16,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":73969.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-25","payment_date":"2022-08-25","payment_amount":26471.15,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":29878.2,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":937514.49,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-10","payment_date":"2024-01-11","payment_amount":130323.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-23","payment_date":"2024-08-29","payment_amount":96764.25,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":59756.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-07-13","payment_date":"2023-07-18","payment_amount":94055.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-01-11","payment_date":"2023-01-12","payment_amount":92219.02,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":64818.6,"contract_number":null}
{"supplier_name":"PRINTSTREAM NEWCASTLE PTY LTD","supplier_abn":"16 162 361 097","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - 3D PRINTERS","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":65524.8,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":43887.28,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":139178.16,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":96704.74,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":32186.0,"contract_number":"2022.261895"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":333713.99,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - NETWORK SWITCHES","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":27287.7,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-05","payment_date":"2024-09-17","payment_amount":33947.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":78982.48,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - CIVIL WORKS","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":75118.37,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":64818.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-15","payment_date":"2025-01-16","payment_amount":144505.79,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-02-07","payment_date":"2024-02-08","payment_amount":159194.73,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENSE","date_invoice_received":"2024-08-14","payment_date":"2024-08-27","payment_amount":57074.27,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE 6390564392","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-02-18","payment_date":"2025-02-20","payment_amount":582169.25,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":410251.86,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":96498.5,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":32331.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":54886.5,"contract_number":null}
{"supplier_name":"PRINTSTREAM NEWCASTLE PTY LTD","supplier_abn":"16 162 361 097","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":34544.62,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":377234.39,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":27922.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":67605.14,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":346437.12,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - WORKSTATIONS","date_invoice_received":"2023-12-04","payment_date":"2023-12-06","payment_amount":109242.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":379077.61,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":75386.11,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DOCKING STATIONS","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":197516.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-28","payment_date":"2024-05-28","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":277615.43,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":473911.35,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":214834.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":444633.2,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CIVIL WORKS - FIBRE CONNECTIVITY","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":101145.0,"contract_number":null}
{"supplier_name":"REVEAL GROUP PTY LTD","supplier_abn":"52 604 691 367","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-17","payment_date":"2022-10-18","payment_amount":122548.97,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":40700.0,"contract_number":"DM-23535"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":285705.94,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":77411.4,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":385071.56,"contract_number":null}
{"supplier_name":"LIBERATE LEARNING PTY LTD","supplier_abn":"93 611 619 017","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":82854.59,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-04-29","payment_date":"2025-05-15","payment_amount":33268.4,"contract_number":"DM-19875-NOU"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":32186.0,"contract_number":"2022.261895"}
{"supplier_name":"KWIZCOM CORP.","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-03-07","payment_date":"2025-03-12","payment_amount":26323.55,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":52800.0,"contract_number":"2013.22802.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":384983.53,"contract_number":"639073"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PRINTING & PHOTOCOPY EXPENDITURE","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":351455.26,"contract_number":"27807"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":358131.29,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-11","payment_date":"2024-01-11","payment_amount":234582.48,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT EXPENDITURE","date_invoice_received":"2023-06-06","payment_date":"2023-06-08","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-02","payment_date":"2025-05-08","payment_amount":36187.1,"contract_number":"SM-08437-MCW"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":156335.01,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":173468.63,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-12-15","payment_date":"2022-12-15","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-04","payment_date":"2023-12-06","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-06-13","payment_date":"2023-06-13","payment_amount":64936.37,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":150162.64,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":88762.27,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"RKM CONSULTING PTY LTD","supplier_abn":"94 092 040 018","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":34890.63,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":308087.67,"contract_number":null}
{"supplier_name":"NOVABRIDGE PTY. LTD.","supplier_abn":"48 626 971 668","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":41976.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-29","payment_date":"2023-02-07","payment_amount":312527.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":88213.06,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-14","payment_date":"2025-01-14","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":499812.5,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-05","payment_date":"2023-09-14","payment_amount":33800.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":68999.59,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":79546.85,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":89978.79,"contract_number":"2014.18474.220"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":64818.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-17","payment_date":"2025-01-21","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":63418.37,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":53708.6,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":130876.99,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"LEGAL COSTS","date_invoice_received":"2025-02-27","payment_date":"2025-03-27","payment_amount":26760.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"PRECISION METALS QUEANBEYAN PTY LTD","supplier_abn":"61 079 229 897","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":26190.44,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-06-13","payment_date":"2023-06-13","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":94778.97,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":77065.78,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":33636.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":50689.56,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":353665.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":347529.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":59756.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":109698.25,"contract_number":null}
{"supplier_name":"NORTH SECURITY.DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":36300.0,"contract_number":"2024CMTEDDKronos"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":238895.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-10-12","payment_date":"2023-10-12","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2025-01-03","payment_date":"2025-01-07","payment_amount":469120.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":26561.54,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-02-27","payment_date":"2025-02-27","payment_amount":70295.61,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":29236.35,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":95198.27,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":363249.51,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":28657.2,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-17","payment_date":"2025-01-21","payment_amount":118253.42,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":257196.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":345936.73,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":101127.94,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-01-10","payment_date":"2023-01-10","payment_amount":322668.42,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":104753.03,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":222316.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":214834.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":889266.4,"contract_number":null}
{"supplier_name":"OOBE PTY LTD","supplier_abn":"48 123 977 846","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-06","payment_date":"2023-12-07","payment_amount":153519.25,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":48155.24,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-31","payment_date":"2022-09-01","payment_amount":393380.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":111158.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-03","payment_date":"2025-01-07","payment_amount":83363.7,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":27808.0,"contract_number":null}
{"supplier_name":"INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD","supplier_abn":"98 107 618 404","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2023-09-29","payment_date":"2023-10-03","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":157970.45,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-02-13","payment_date":"2024-02-15","payment_amount":1981245.9,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":39402.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":64818.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-02-07","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":62108.99,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE 6390564397","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-08","payment_date":"2024-04-30","payment_amount":28106.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":58896.31,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - TELECOMMUNICATIONS","date_invoice_received":"2023-11-17","payment_date":"2023-11-23","payment_amount":25759.23,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":132624.53,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":59254.8,"contract_number":"GS001065"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":47105.98,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-16","payment_date":"2023-06-29","payment_amount":258398.11,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":92381.04,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":889266.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":2117319.41,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":88416.35,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":475511.78,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":80141.72,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE 6390564391","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":59756.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":141466.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - LAPTOPS","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":296274.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":449769.22,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":119447.9,"contract_number":null}
{"supplier_name":"INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD","supplier_abn":"98 107 618 404","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":352789.86,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":32186.0,"contract_number":"2022.261895"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":149667.41,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-01-16","payment_date":"2024-02-06","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-04-15","payment_date":"2025-04-15","payment_amount":356643.34,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":31805.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-07-04","payment_date":"2022-07-05","payment_amount":111400.94,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":383474.32,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":395032.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":1483665.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE 6390564400","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":59756.4,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DOCKING STATIONS","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":98758.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":25350.6,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-15","payment_date":"2023-06-15","payment_amount":1095442.04,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-06","payment_date":"2024-12-23","payment_amount":32404.68,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":31631.48,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-10","payment_amount":528954.8,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING AND PHOTOCOPY CHARGES","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":336652.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-12-23","payment_date":"2024-12-23","payment_amount":340321.46,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-11-18","payment_date":"2022-11-22","payment_amount":100976.6,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":544362.58,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-05-24","payment_date":"2023-05-25","payment_amount":45059.17,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":83365.98,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":108377.65,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-07-13","payment_date":"2023-07-18","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":89634.6,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":727746.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":78604.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":78982.48,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":58058.55,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-10","payment_date":"2024-10-31","payment_amount":32404.68,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":357239.44,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - PROVISION OF POWER SUPPLY","date_invoice_received":"2024-01-10","payment_date":"2024-01-11","payment_amount":92505.56,"contract_number":null}
{"supplier_name":"NOVABRIDGE PTY. LTD.","supplier_abn":"48 626 971 668","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":105606.82,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":64818.6,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENSE – FIBRE CONNECTION WORK","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":45059.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":88416.35,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":90732.35,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE 6390564393","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":167014.1,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":46896.08,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES FOR WHOG TIME AND ATTENDANCE SOLUTION","date_invoice_received":"2024-08-08","payment_date":"2024-08-09","payment_amount":105820.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-28","payment_date":"2024-05-28","payment_amount":29587.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE - LAPTOPS","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":597239.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":328114.91,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":360970.37,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":362650.89,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":458441.73,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":29891.13,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-09-21","payment_date":"2023-10-05","payment_amount":2138926.01,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-02-07","payment_date":"2025-03-06","payment_amount":32404.68,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":264974.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-01-11","payment_date":"2023-01-12","payment_amount":43631.97,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":50391.79,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":86769.65,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":444633.2,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":409885.22,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"NOVABRIDGE PTY. LTD.","supplier_abn":"48 626 971 668","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT SUPPORT – BUSINESS ANALYSIS SERVICES","date_invoice_received":"2023-09-04","payment_date":"2023-09-05","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":40827.19,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":141530.11,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT EXPENDITURE","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-10-12","payment_date":"2023-10-12","payment_amount":73105.27,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":80834.82,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-16","payment_date":"2023-10-19","payment_amount":28657.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS - MOBILE PHONE PURCHASES","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":76249.66,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-05-20","payment_date":"2024-05-21","payment_amount":326438.11,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE","date_invoice_received":"2024-08-23","payment_date":"2024-08-29","payment_amount":38705.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DOCKING STATIONS","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":197516.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-14","payment_date":"2025-01-14","payment_amount":83422.77,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-06-15","payment_date":"2023-06-15","payment_amount":371772.02,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":101330.04,"contract_number":null}
{"supplier_name":"INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD","supplier_abn":"98 107 618 404","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE STRATEGY CONSULTANCY EXPENDITURE","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":139011.84,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":486730.66,"contract_number":"2014.18474.220"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":81224.57,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":119447.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-07-13","payment_date":"2023-07-18","payment_amount":350056.01,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-28","payment_amount":35604.93,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":98758.0,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":28106.1,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-16","payment_date":"2024-05-16","payment_amount":399389.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":138144.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":26877.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":39503.2,"contract_number":"GS001065"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":149329.4,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":142971.84,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":29318.52,"contract_number":"SON3413842"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":186031.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":70562.81,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":421583.32,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-05-09","payment_date":"2024-05-09","payment_amount":111461.9,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":215647.1,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CIVIL WORKS - FIBRE CONNECTIVITY","date_invoice_received":"2023-11-23","payment_date":"2023-11-29","payment_amount":133760.0,"contract_number":null}
{"supplier_name":"RKM CONSULTING PTY LTD","supplier_abn":"94 092 040 018","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":81483.23,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":64818.6,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":395381.35,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2025-01-15","payment_date":"2025-01-16","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":44381.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":53516.24,"contract_number":null}
{"supplier_name":"NOVABRIDGE PTY. LTD.","supplier_abn":"48 626 971 668","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":75687.48,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":32186.0,"contract_number":"2022.261895"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":67753.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":124749.96,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-02-07","payment_amount":318045.2,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-16","payment_date":"2023-06-29","payment_amount":1585933.71,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2025-04-11","payment_date":"2025-04-15","payment_amount":38665.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-28","payment_date":"2024-05-28","payment_amount":72015.02,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":222316.6,"contract_number":null}
{"supplier_name":"NOVABRIDGE PTY. LTD.","supplier_abn":"48 626 971 668","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-12-12","payment_date":"2022-12-13","payment_amount":108628.96,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":49379.0,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-08-16","payment_date":"2023-08-29","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-15","payment_date":"2022-11-15","payment_amount":32409.3,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":438533.62,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":78982.48,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":362395.52,"contract_number":null}
{"supplier_name":"RIMINI STREET, INC","supplier_abn":"61 898 632 956","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-08","payment_date":"2024-10-11","payment_amount":224142.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":399435.91,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-07-25","payment_date":"2022-07-28","payment_amount":107417.2,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":111158.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":344414.65,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-04","payment_date":"2023-12-06","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-26","payment_date":"2024-08-27","payment_amount":139580.44,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":298619.75,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":111997.05,"contract_number":null}
{"supplier_name":"MODERN TEACHING AIDS PTY LTD","supplier_abn":"98 000 628 786","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":41433.54,"contract_number":null}
{"supplier_name":"NOVABRIDGE PTY. LTD.","supplier_abn":"48 626 971 668","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":36547.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":98758.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-04-02","payment_date":"2025-04-03","payment_amount":40740.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-07-13","payment_date":"2023-07-18","payment_amount":81364.58,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":95011.14,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":49928.45,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":327259.43,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-09-21","payment_date":"2023-09-21","payment_amount":386375.37,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":315940.9,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":27723.69,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-25","payment_date":"2022-08-25","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":141466.16,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":27450.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":173764.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":33596.75,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":278813.18,"contract_number":null}
{"supplier_name":"LIBERATE LEARNING PTY LTD","supplier_abn":"93 611 619 017","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":34141.97,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-23","payment_date":"2025-01-30","payment_amount":144505.79,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":499812.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":391753.08,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":238095.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":38705.7,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CLOUD HOSTING EXPENDITURE","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":1790551.29,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":77623.79,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-04-18","payment_date":"2023-04-18","payment_amount":358471.21,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":567266.45,"contract_number":"639073"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2025-04-09","payment_date":"2025-04-10","payment_amount":433755.31,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":322251.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":62650.42,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":143120.34,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY FEES","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":28584.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":27951.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":97211.43,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":154242.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":105922.48,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":62555.33,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":141466.16,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":238895.8,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":32331.2,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-05-20","payment_date":"2024-05-21","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":246414.31,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-12-19","payment_date":"2023-01-31","payment_amount":35742.96,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":81671.44,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":33121.83,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":155271.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":59199.76,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":48225.98,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MONITORS","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":37911.59,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":59254.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":91609.46,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":66557.5,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":106099.62,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - MOBILE DEVICES","date_invoice_received":"2024-01-11","payment_date":"2024-01-11","payment_amount":71279.85,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-17","payment_date":"2025-01-21","payment_amount":64299.13,"contract_number":null}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":25027.2,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENSE","date_invoice_received":"2024-08-14","payment_date":"2024-08-27","payment_amount":69347.3,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":176832.7,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":479946.49,"contract_number":null}
{"supplier_name":"OZEDI HOLDINGS PTY LTD","supplier_abn":"47 167 142 672","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":62250.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":222316.6,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":53708.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":104054.34,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":537515.55,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":32186.0,"contract_number":"2022.261895"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":88926.64,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":47159.9,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":32186.0,"contract_number":"2022.261895"}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":69333.44,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":367871.41,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":29759.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":349009.77,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":688527.83,"contract_number":"639073"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":243270.72,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":47081.35,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":312551.67,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":30861.3,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":39503.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - COMPUTERS","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":32362.99,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":47197.41,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":66792.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":28713.61,"contract_number":null}
{"supplier_name":"JB HI-FI PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2023-11-09","payment_date":"2023-11-09","payment_amount":51800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":105942.27,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - DESKTOP COMPUTERS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":477791.6,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT  FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":131188.76,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":321177.44,"contract_number":null}
{"supplier_name":"NISUS AUSTRALIA PTY LTD","supplier_abn":"91 622 344 218","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES FOR WHOG TIME AND ATTENDANCE SOLUTION","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":130323.6,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":392754.37,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":477067.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2023-01-17","payment_date":"2023-01-19","payment_amount":468791.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":91984.85,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":44208.18,"contract_number":"GS001065"}
{"supplier_name":"NIAD AUSTRALIA PTY LTD","supplier_abn":"80 646 978 823","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":30588.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-04-23","payment_date":"2024-04-23","payment_amount":347529.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE UPGRADE COSTS","date_invoice_received":"2023-09-28","payment_date":"2023-10-03","payment_amount":69345.6,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ED","publish_description":"REINSTATEMENT OF GARDEN BEDS AT HARRISON SCHOOL","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":138872.51,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":31491.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL","date_invoice_received":"2019-07-25","payment_date":"2019-08-06","payment_amount":43240.4,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WEETANGERA PRIMARY","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":138797.3,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-08-18","payment_date":"2017-08-22","payment_amount":66447.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR THE MONTH OF JULY 2015","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":27562.32,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"TO DELIVER THE SCREEN ACT PROGRAM","date_invoice_received":"2018-02-28","payment_date":"2018-03-06","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":26446.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":26104.05,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADES TO TUGGERANONG ARTS CENTRE THEATRE","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":63775.75,"contract_number":null}
{"supplier_name":"ACT ATHLETICS ASSOCIATION INC","supplier_abn":"51 215 120 626","reporting_entity":"CMTEDD-ED","publish_description":"TRIENNIAL GRANT FUNDING - ACT ATHLETICS ASSOCIATION","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT DICKSON COLLEGE","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":91806.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"MINOR REFURBISHMENTS - FLYNN HUB","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":31223.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":33174.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":30900.0,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2017-10-12","payment_date":"2017-10-17","payment_amount":29518.21,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING VALUATIONS","date_invoice_received":"2017-06-23","payment_date":"2017-06-27","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-07-18","payment_date":"2017-07-20","payment_amount":70266.0,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"INDO PACIFIC 2023 - FEE FOR EXHIBITION SPACE","date_invoice_received":"2023-05-22","payment_date":"2023-05-30","payment_amount":72000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2019-05-10","payment_date":"2019-05-14","payment_amount":135678.99,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE AT MANUKA\nOVAL","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT REDHILL PRIMARY SCHOOL","date_invoice_received":"2023-04-04","payment_date":"2023-04-11","payment_amount":58956.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2018-01-24","payment_date":"2018-01-25","payment_amount":46364.39,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"SLIDING GATE RELOCATION, CALLAM OFFICES","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":98090.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"FIRE HYDRANT WORKS - GUNGAHLIN COLLEGE","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":76879.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":67088.7,"contract_number":null}
{"supplier_name":"ATHLETICS AUSTRALIA","supplier_abn":"72 006 447 294","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING - ACT ACADEMY OF SPORT OPERATIONAL FUNDING TO ATHLETICS AUSTRALIA","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25360.06,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALLATION OF SUN SHADING, FARRER PRIMARY SCHOOL","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":33854.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":34634.22,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-01-15","payment_date":"2018-02-01","payment_amount":55510.07,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRS AT MT ROGERS COMMUNITY CENTRE","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":53908.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR FEBRUARY 2019 AT CALLAM OFFICE, WODEN","date_invoice_received":"2019-03-08","payment_date":"2019-03-12","payment_amount":30075.02,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":31809.42,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"COVERED WALKWAY UPGRADE, PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2018-05-08","payment_date":"2018-05-24","payment_amount":44100.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":25149.72,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-11-23","payment_date":"2017-11-30","payment_amount":55500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"FIBREGLASS ROOFING REPLACEMENT AT TORRENS PRIMARY SCHOOL","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":40866.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JUNE 2019 AT NORTH BUILDING, CANBERRA CIVIC","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":25418.27,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM\nGRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":45821.78,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2020-01-21","payment_date":"2020-02-06","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":29491.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":47545.29,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA GLASSWORKS - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":53812.31,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":29927.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MONASH PRIMARY","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":49410.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CANBERRA STADIUM AND PRECINCT PROJECT","date_invoice_received":"2023-11-02","payment_date":"2023-11-21","payment_amount":182975.01,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"FIRE ACCESS & EGRESS RECOMMENDATION WORKS AT HUGHES COMMUNITY CENTRE","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":99457.65,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":1570392.46,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":32398.52,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ICT SERVICES TO SUPPORT ACT VOCATIONAL EDUCATION &TRAINING DATA REPORTING","date_invoice_received":"2024-03-25","payment_date":"2024-04-04","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SERVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"KODAK SCANNER","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":25584.19,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"TUGGERANONG ARTS CENTRE THEATRE UPGRADE - CONSTRUCTION WORKS INCLUDING FLOORING, FIRE PROTECTION AND INSTALLATION OF JOINERY.","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":246255.22,"contract_number":"56728-0051"}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-03-26","payment_date":"2024-04-18","payment_amount":26480.16,"contract_number":null}
{"supplier_name":"YELLOW HAT CONSULTING PTY LTD","supplier_abn":"26 648 611 401","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":35355.38,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"26 659 853 040","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MILES FRANKLIN SCHOOL","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":165172.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR SEPTEMBER 2019 AT 1 MOORE STREET, CANBERRA CITY","date_invoice_received":"2019-10-17","payment_date":"2019-10-22","payment_amount":34363.85,"contract_number":null}
{"supplier_name":"AUST INSTITUTE OF LANDSCAPE ARCHITECTS","supplier_abn":"84 008 531 851","reporting_entity":"CMTEDD-ED","publish_description":"FIRST INSTALMENT OF THE CITY ACTIVATION\nPROGRAM SPONSORSHIP AGREEMENT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AURECON AUSTRALIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL MEDIA & BROADCAST TILL 24/03/17","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":31767.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES - JANUARY 22 - MITCHELL DEPOT","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":44603.69,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN CONSTRUCT INSTALLATION OF NEW AIR CONDITIONING SYSTEM AT GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":82915.91,"contract_number":null}
{"supplier_name":"NEWTON COMMUNICATIONS PTY LTD T/A TRENDSETTING","supplier_abn":"34 097 362 313","reporting_entity":"ACT Legal Aid","publish_description":"PRINT 10,000 COPIES OF 2025 ACT OLDER PEOPLE DIARY","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":48224.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"REIMBURSEMENT OF DESIGN WORK & PROJECT MANAGEMENT FEES FOR NARA HOUSE","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":148094.56,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-29","payment_date":"2022-10-04","payment_amount":4195533.67,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"12 MOORE STREET COMMON AREA CLEANING WASHUP","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":97750.42,"contract_number":null}
{"supplier_name":"ACT COMPANION DOG CLUB","supplier_abn":"13 157 153 740","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT COMPANION DOG CLUB","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY AND PRESCHOOL","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":113087.0,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT AMAROO SCHOOL","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":64130.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":109737.84,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS CLAIM: BUDAWANG PAVILION TOILET REFURBISHMENT","date_invoice_received":"2018-11-30","payment_date":"2018-12-18","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":56454.97,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO HIGH","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":60089.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-06-07","payment_date":"2017-06-08","payment_amount":49689.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":29556.8,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":"2017-06-06","payment_date":"2017-06-08","payment_amount":28263.0,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO FACILITATE PROJECTS THAT DEVELOP\nSUCCESSFUL SCREEN ARTISTS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM","date_invoice_received":"2019-01-24","payment_date":"2019-01-24","payment_amount":42049.7,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":28827.08,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-01-11","payment_date":"2024-01-11","payment_amount":64749.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":25868.07,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCT NEW PERGOLA, HANDRAIL AND STORMWATER CONNECTION, O'CONNOR CO-OPERATIVE SCHOOL","date_invoice_received":"2018-06-20","payment_date":"2018-06-21","payment_amount":48825.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM AND MANUKA OVAL - CAPITAL WORKS","date_invoice_received":"2022-11-09","payment_date":"2022-11-17","payment_amount":39651.58,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA LEVELS 1 AND 2","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":30683.13,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WASHROOMS REFURBISHMENT AT NGUNNAWAL PRIMARY SCHOOL","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":45028.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JUNE 2020 AT 1 MOORE STREET","date_invoice_received":"2020-07-21","payment_date":"2020-07-23","payment_amount":26615.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":51433.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JUNE 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET","date_invoice_received":"2019-07-10","payment_date":"2019-07-11","payment_amount":41359.47,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER CONTRACTED TURF AND GROUNDS COST MANUKA OVAL","date_invoice_received":"2017-10-23","payment_date":"2017-11-16","payment_amount":27755.04,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-12-19","payment_date":"2018-01-09","payment_amount":77698.0,"contract_number":null}
{"supplier_name":"ALLTEK ROOFING PTY LTD","supplier_abn":"68 165 869 090","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO SKYLIGHTS IN GUMMEROO PAVILION EXHIBITION PARK IN CANBERRA","date_invoice_received":"2020-01-31","payment_date":"2020-02-25","payment_amount":27962.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"ASSET REPAIR AND MAINTENANCE SCHEME - ACT NETBALL\nCENTRE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM - CAPITAL WORKS TURF REPLACEMENT","date_invoice_received":"2022-11-16","payment_date":"2022-11-24","payment_amount":178930.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JUNE 2022 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":28117.07,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":53227.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARLES CONDER PRIMARY SCHOOL","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":46997.5,"contract_number":null}
{"supplier_name":"ANCHOR SAFE SYSTEMS","supplier_abn":"69 179 624 347","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION OF SAFE ROOF ACCESS SYSTEM AT HAWKER COLLEGE","date_invoice_received":"2019-06-12","payment_date":"2019-06-27","payment_amount":53454.49,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA GLASSWORKS - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":55475.43,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"LAND FORCES EVENT - EXHIBITION SPACE","date_invoice_received":"2022-06-15","payment_date":"2022-06-28","payment_amount":47700.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":67098.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":26739.05,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":151759.55,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ED","publish_description":"MULTIPLE TRAVEL AND ACCOMMODATION COSTS TO DELIVER USA TRADE MISSION","date_invoice_received":"2018-01-09","payment_date":"2018-01-16","payment_amount":27859.71,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MAY 2020 AT MITCHELL DEPOT - SANDFORD STREET","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":34551.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR OCTOBER 2018 AT 1 MOORE STREET, CANBERRA CIVIC","date_invoice_received":"2018-11-21","payment_date":"2018-11-22","payment_amount":25817.34,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM","date_invoice_received":"2018-10-26","payment_date":"2018-11-08","payment_amount":38755.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JUNE 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":37241.98,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":52570.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":25788.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":48361.79,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CMTEDD-ED","publish_description":"PROVIDE MEDICAL SERVICES AND TRIAGE OFFICER FOR CRICKET TEST MATCH","date_invoice_received":"2019-02-07","payment_date":"2019-02-14","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":124354.6,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":27984.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-07-16","payment_date":"2019-08-08","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HEDLEY BEARE CENTRE","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":51203.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL RESTORATION AT DICKSON POOL","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":134963.15,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ED","publish_description":"REINSTATEMENT OF GARDEN BEDS AT HARRISON SCHOOL","date_invoice_received":"2019-10-03","payment_date":"2019-10-04","payment_amount":364030.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR NOVEMBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2019-12-12","payment_date":"2019-12-17","payment_amount":48951.3,"contract_number":null}
{"supplier_name":"ASSETWIZE PTY LTD","supplier_abn":"83 626 960 405","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANT FEES FOR PORTFOLIO CONDITION ASSESSMENT","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":28457.55,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":26083.2,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NARRABUDAH EARLY CHILDHOOD\nSCHOOL","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":92089.91,"contract_number":null}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"CMTEDD-ED","publish_description":"LOCKSMITH SUPPLIES","date_invoice_received":"2023-02-07","payment_date":"2023-02-09","payment_amount":27943.3,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION\nLIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE DELIVERY AND SUPPORT OF THE SCREEN ACT PROGRAM.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":1551684.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR THE MONTH OF FEB 2017","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":29022.83,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HIGH SCHOOL","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":405748.1,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"AJC PORTABLES PTY LTD","supplier_abn":"30 602 941 604","reporting_entity":"CMTEDD-ED","publish_description":"DEMOUNTABLE TOILET BLOCK AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":34785.8,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE INSTALLATION COSTS","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":27769.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":81529.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRESCHOOL","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":52301.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":34377.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-10-31","payment_date":"2025-11-13","payment_amount":89537.69,"contract_number":"29391.21"}
{"supplier_name":"ACT BASEBALL ASSOC INC","supplier_abn":"21 819 302 494","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT BASEBALL ASSOCIATION INCORPORATED","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":26040.0,"contract_number":null}
{"supplier_name":"11 MOORE STREET PTY LTD","supplier_abn":"70 208 432 801","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":28080.8,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"TEST MATCH SUPPORT FOR INAUGURAL CRICKET TEST MATCH HELD AT MANUKA OVAL","date_invoice_received":"2018-12-14","payment_date":"2019-01-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASES - INFRASTRUCTURE","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":84502.88,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":69190.65,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO COTTAGE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":42293.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":45103.36,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WASHER INSTALLATION WORK, MITCHELL DEPOT","date_invoice_received":"2018-06-07","payment_date":"2018-06-14","payment_amount":40964.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 2022 ELECTRICITY CHARGES AT MITCHELL DEPOT- SANDFORD STREET","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":39338.34,"contract_number":null}
{"supplier_name":"ADVOCACY SERVICES AUSTRALIA LTD","supplier_abn":"54 050 036 041","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM TRANSPORT FORUM  2025-26 MEMBERSHIP","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":26331.53,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":101290.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE BUILDING SUPPLY AND INSTALL AT MT ROGERS PRIMARY SCHOOL","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":267000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF GREENPOWER","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":724185.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TELOPEA SCHOOL","date_invoice_received":"2018-02-06","payment_date":"2018-02-22","payment_amount":65050.0,"contract_number":null}
{"supplier_name":"ACE FLOORS & COATINGS PTY LTD","supplier_abn":"96 601 180 992","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNINDERA COLLEGE","date_invoice_received":"2017-06-08","payment_date":"2017-06-13","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT PALMERSTON PUBLIC SCHOOL","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":152311.06,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST CONTRACTED TURF AND GROUNDS COST MANUKA OVAL","date_invoice_received":"2017-08-20","payment_date":"2017-09-14","payment_amount":27755.04,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":402044.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2019 AT 1 MOORE STREET, CANBERRA CIVIC","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":36234.76,"contract_number":null}
{"supplier_name":"ARTSOUND INCORPORATED","supplier_abn":"29 083 850 739","reporting_entity":"CMTEDD-ED","publish_description":"2017 PROGRAM FUNDING ART SOUND'S","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":77770.0,"contract_number":null}
{"supplier_name":"AMGROW AUSTRALIA PTY LTD","supplier_abn":"22 069 900 456","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF ACELEPRYN INSECTICIDE TO ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":31696.23,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL RESTORATION AT DICKSON POOL","date_invoice_received":"2022-11-02","payment_date":"2022-11-08","payment_amount":352380.33,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ARAWANG PRIMARY - LIBRARY RELOCATION","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":34872.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":48650.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WODEN LIBRARY","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":36006.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT ELECTRICITY SUPPLY","date_invoice_received":"2020-06-30","payment_date":"2020-06-30","payment_amount":33606.99,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL PRIMARY SCHOOL","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":40947.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR FEBRUARY 2020 AT 1 MOORE STREET","date_invoice_received":"2020-03-16","payment_date":"2020-03-17","payment_amount":33785.45,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":206724.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":46728.89,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE RICHARDSON SCHOOL","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":46384.8,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADE WORKS AT HAWKER PRIMARY SCHOOL","date_invoice_received":"2019-11-26","payment_date":"2019-11-28","payment_amount":65025.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR APRIL 2019 AT CALLAM OFFICES, WODEN","date_invoice_received":"2019-05-08","payment_date":"2019-05-09","payment_amount":28595.49,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD-ED","publish_description":"FENCE REPLACEMENT AT DICKSON POOL","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":52000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":41917.42,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT NETBALL ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT WORK AT WEETANGERA PRE-SCHOOL","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":68128.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MAY 2023 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":25909.73,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":26523.2,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":48322.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":75368.17,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - WATSON ARTS CENTRE KILN SHED CONSTRUCTION","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":118215.3,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-09-09","payment_date":"2019-09-26","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HIGH SCHOOL","date_invoice_received":"2023-09-29","payment_date":"2023-10-03","payment_amount":463708.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JUNE 2022 ELECTRICITY CHARGES AT NORTH BUILDING","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":26750.94,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT AND RELATED WORKS AT BARINGA CHILDCARE CENTRE","date_invoice_received":"2018-07-13","payment_date":"2018-07-17","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"12 MOORE STREET JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADES AT GIO STADIUM - SECURITY WORKS","date_invoice_received":"2020-04-14","payment_date":"2020-04-23","payment_amount":136171.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":25046.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR THE MONTH OF FEBRUARY 2017","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":26839.86,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"ACT SOFTBALL ASSOC INC","supplier_abn":"48 565 918 950","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT SOFTBALL ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-07-31","payment_date":"2017-08-01","payment_amount":32331.0,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":86256.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GARRAN PRESCHOOL","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":85782.46,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT COPLAND COLLEGE","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":26989.29,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MILES FRANKLIN SCHOOL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":29008.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - ARTS BUILDING AND SAFETY UPGRADES","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":107777.63,"contract_number":null}
{"supplier_name":"ACT ATHLETICS ASSOCIATION INC","supplier_abn":"51 215 120 626","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT ATHLETICS ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE AT WATSON HOSTEL","date_invoice_received":"2020-07-29","payment_date":"2020-07-30","payment_amount":41182.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":34173.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29092.98,"contract_number":null}
{"supplier_name":"11 MOORE STREET PTY LTD","supplier_abn":"70 208 432 801","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"OCT 2022 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":25717.91,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY AND PRESCHOOL","date_invoice_received":"2023-01-04","payment_date":"2023-01-05","payment_amount":56544.0,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION SPACE - 2025 AUSTRALIAN INTERNATIONAL AIRSHOW","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":50240.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"MT ROGERS PRIMARY SCHOOL - TRANSPORTABLE INSTALLATION","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":267000.0,"contract_number":null}
{"supplier_name":"APOSITIVE PTY LTD","supplier_abn":"94 164 413 156","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOP CONTENT AND PUBLISH AUGMENTED REALITY APP.","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":56991.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WASHER INSTALLATION WORK AT BUILDING 4, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2018-04-24","payment_date":"2018-05-01","payment_amount":162132.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE AT MANUKA\nOVAL","date_invoice_received":null,"payment_date":"2015-11-13","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-06-02","payment_date":"2023-06-08","payment_amount":86072.67,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY AND PRESCHOOL","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":61566.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":53082.77,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":88110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-11-02","payment_date":"2017-11-07","payment_amount":58172.97,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY SERVICES FOR WHOG ICT ASSET MANAGEMENT REVIEW","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":65389.95,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":632500.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HIGH SCHOOL","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":318349.58,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-10-07","payment_date":"2020-10-09","payment_amount":622193.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MAY 2019 AT CALLAM OFFICES, WODEN","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":28244.92,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOFING REPAIR AT MITCHELL DEPOT","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":166361.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":38436.3,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"COVERED WALKWAY INSTALLATION AT PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":58700.0,"contract_number":null}
{"supplier_name":"ARTSOUND FM","supplier_abn":"29 083 850 739","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST ART SOUND FM WITH THE COSTS OF\nDELIVERING LOCAL ARTS PROGRAMS.","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JUNE 2018, MITCHELL DEPOT, 9 STANDFORD STREET","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":34417.05,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"YARRALUMLA WOOLSHED UPGRADE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":48730.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-11-05","payment_date":"2019-11-28","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES - AINSLIE ARTS CENTRE, GORMAN HOUSE ARTS CENTRE","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":83532.79,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT  LANYON HIGH SCHOOL","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":158159.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY PAYMENT FOR STADIUM SITING REPORT","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"THE ARCHITECTURE PRACTICE PTY LTD","supplier_abn":"97 169 445 354","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - LAPTOPS","date_invoice_received":"2024-05-13","payment_date":"2024-05-14","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MAWSON PRIMARY SCHOOL","date_invoice_received":"2017-07-13","payment_date":"2017-08-08","payment_amount":32351.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-03-21","payment_date":"2018-04-12","payment_amount":28589.2,"contract_number":null}
{"supplier_name":"ACT LITTLE ATHLETICS","supplier_abn":"88 116 713 363","reporting_entity":"CMTEDD-ED","publish_description":"TRIENNIAL GRANT FUNDING - ACT LITTLE ATHLETICS ASSOCIATION","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR DISTRICT NETBALL\nASSOCIATION UPGRADES","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":715000.0,"contract_number":null}
{"supplier_name":"180 WASTE GROUP PTY LTD","supplier_abn":"91 162 858 844","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TIDBINBILLA VISITOR'S CENTRE","date_invoice_received":"2017-06-19","payment_date":"2017-06-22","payment_amount":109648.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":54341.03,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":25317.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE - MANUKA OVAL TURF APRON","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":615000.0,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2023-01-25","payment_date":"2023-01-27","payment_amount":39075.08,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"INDO PACIFIC 2023 - FEE FOR EXHIBITION SPACE","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":72000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JULY 2022 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":27753.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26281.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2018 AT MITCHELL DEPOT","date_invoice_received":"2019-01-15","payment_date":"2019-01-17","payment_amount":38507.45,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":539004.32,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"STORM DAMAGE REPAIRS IN CIVIC POOL","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":44688.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES - MARCH 22 - MITCHELL DEPOT","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":43772.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":48642.57,"contract_number":null}
{"supplier_name":"AUST SPORTS MEDICINE FEDERATION LTD","supplier_abn":"54 002 794 998","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO THE AUSTRALIA SPORTS MEDICINE FEDERATION LIMITED","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICING","date_invoice_received":"2025-02-12","payment_date":"2025-02-27","payment_amount":40023.23,"contract_number":null}
{"supplier_name":"A PLUS PLUMBING (ACT) PTY LTD","supplier_abn":"24 611 726 464","reporting_entity":"CMTEDD-ED","publish_description":"RENOVATING GUTTER SYSTEM, GOWRIE PRIMARY SCHOOL","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":29628.06,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":30724.1,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2023-01-23","payment_date":"2023-01-27","payment_amount":132727.08,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA HIGH SCHOOL - REPAIRS AFTER HAIL STORM","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":48250.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-07-19","payment_date":"2022-07-19","payment_amount":968189.07,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION\nLTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"2015 PERFORMANCE AGREEMENT FUNDING FOR THE BRUMBIES.","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":1336327.3,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"CMTEDD-ED","publish_description":"ANNOPASSIS AS PER LICENCE 17/18","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2017-06-14","payment_date":"2017-06-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR APRIL 2019 AT 1 MOORE STREET, CIVIC","date_invoice_received":"2019-05-08","payment_date":"2019-05-09","payment_amount":36768.01,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":697150.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PAID IN FULL CLD31658","date_invoice_received":"2024-05-02","payment_date":"2024-05-02","payment_amount":30802.2,"contract_number":null}
{"supplier_name":"YELLOW HAT CONSULTING PTY LTD","supplier_abn":"26 648 611 401","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":48380.75,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NORTH AINSLIE PRIMARY","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":50302.96,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN WORK AND PROJECT MANAGEMENT FEE FOR NARA CENTRE","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":37789.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":30328.67,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":35415.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ALBERT HALL","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":57480.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE CONTRACT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":27755.04,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"SPINIFEX IT GLOBAL PTY LTD","supplier_abn":"17 147 898 217","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-13","payment_date":"2024-08-13","payment_amount":730596.43,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF UPGRADE WORKS AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":99723.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2020-01-13","payment_date":"2020-01-14","payment_amount":51084.56,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":253000.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA SCHOOL","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":167024.49,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-02-07","payment_date":"2019-02-14","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION\nLIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE DELIVERY OF THE SCREEN ACT PROGRAM.","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT PALMERSTON PUBLIC SCHOOL","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":208254.59,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"LAUNCH STARTING BLOCKS AT LAKESIDE LEISURE CENTRE","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":70672.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":26190.97,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT SERVICES  - ONE GOV ONE VOICE PROGRAM","date_invoice_received":"2023-06-15","payment_date":"2023-06-15","payment_amount":149875.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-10-07","payment_date":"2020-10-29","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MARCH 2022 - CALLAM OFFICES","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":28819.08,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2025-01-29","payment_date":"2025-01-30","payment_amount":41002.5,"contract_number":null}
{"supplier_name":"ARPM PTY LTD","supplier_abn":"72 162 174 665","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":41739.1,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRS - ALBERT HALL","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"YARRALUMLA WOOLSHED - ROOF AND WALL SHEETING","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":106725.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR OCTOBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":49596.11,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICING","date_invoice_received":"2025-02-05","payment_date":"2025-02-27","payment_amount":40023.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-11-27","payment_date":"2017-11-30","payment_amount":56072.15,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":31977.82,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"DEFENCE INDUSTRY EXHIBITION RENTAL FEE","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":91800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 2021 ELECTRICITY CHARGES AT CUSTOMS HOUSE","date_invoice_received":"2022-09-26","payment_date":"2022-09-29","payment_amount":56701.52,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":203016.71,"contract_number":null}
{"supplier_name":"ANTHONY STEPHEN HENSHAW","supplier_abn":"22 479 966 498","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA CYBERSECURITYT NETWORK-CAPABILITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":35152.72,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":27940.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-07-14","payment_date":"2017-07-18","payment_amount":59929.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":39956.01,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA LEVELS 1 AND 2","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":173861.25,"contract_number":null}
{"supplier_name":"ACT ROWING ASSOCIATION","supplier_abn":"57 627 872 148","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT ROWING ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2019 AT CALLAM OFFICES","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":36356.91,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":32706.8,"contract_number":null}
{"supplier_name":"ALLTEK ROOFING PTY LTD","supplier_abn":"68 165 869 090","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL AND REPLACEMENT OF FIBREGLASS, ACT NO WASTE PREMISE","date_invoice_received":"2018-05-25","payment_date":"2018-06-14","payment_amount":42680.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - INTERACTIVE FLAT PANELS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":57001.92,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MO MANAGEMENT JAN, FEB, MAR 2017","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":83265.11,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS UPGRADES FOR EXHIBITION PARK IN CANBERRA  TERRACE.","date_invoice_received":null,"payment_date":"2015-09-21","payment_amount":25266.3,"contract_number":null}
{"supplier_name":"ACT GYMNASTIC ASSOC","supplier_abn":"86 962 135 060","reporting_entity":"CMTEDD-ED","publish_description":"SROP  -  TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACT SQUASH RACKETS ASSOC INC","supplier_abn":"12 482 954 150","reporting_entity":"CMTEDD-ED","publish_description":"ASSET REPAIR AND MAINTENANCE SCHEME - ACT\nSQUASH","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":73920.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF ICT LABOUR HIRE CONTRACTORS","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT AT WEETANGERA PRESCHOOL","date_invoice_received":"2019-02-20","payment_date":"2019-02-26","payment_amount":45419.0,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":27284.4,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":58846.72,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT AND RELATED WORKS AT BARINGA CHILDCARE CENTRE","date_invoice_received":"2018-06-29","payment_date":"2018-07-03","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"VMWARE AUSTRALIA PTY LTD","supplier_abn":"77 122 677 089","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-13","payment_date":"2024-08-13","payment_amount":344127.17,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADES WORKS AT DOMESTIC ANIMAL SERVICES","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":70796.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":298830.65,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - TURF REPLACEMENT","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":102905.68,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYONS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":84046.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL CHARGES FOR MAY 2018, MITCHELL DEPOT","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":35728.54,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADES AT HAWKER PRIMARY SCHOOL","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":87961.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL TEMPORARY DEMOUNTABLE AT TIDBINBILLA VISITORS CENTRE","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":98668.0,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":25317.6,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTING SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":78099.73,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MILES FRANKLIN PRIMARY SCHOOL","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":32750.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT RED HILL PRIMARY SCHOOL","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":97960.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE BUILDING SUPPLY AND INSTALL AT GARRAN PRIMARY SCHOOL","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":265400.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"LAKESIDE LEISURE CENTRE UPGRADE WORKS","date_invoice_received":"2020-06-24","payment_date":"2020-06-26","payment_amount":115375.69,"contract_number":null}
{"supplier_name":"ADD IMPACT INTERNATIONAL PTY LTD","supplier_abn":"14 050 029 019","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN EVALUATION PROGRAM","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-10","payment_date":"2022-06-28","payment_amount":27750.8,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-17","payment_date":"2024-09-24","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GARRAN PRE SCHOOL","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":34104.48,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WEETANGERA PRIMARY","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":68538.94,"contract_number":null}
{"supplier_name":"ACT WRITERS CENTRE","supplier_abn":"31 707 029 530","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST AND SUPPORT THE ACT WRITERS CENTRE WITH ARTS INFRASTRUCTURE, THE DELIVERY OF QUALITY PROGRAMS, SERVICES AND/OR\nFACILITIES.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":88110.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"DRAUGHT PROOFING & SEALING WORKS - VARIOUS SCHOOLS","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":65160.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - PROJECTORS & CAMERAS","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":162265.4,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":33698.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MAY 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":38903.41,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-06-10","payment_date":"2022-06-28","payment_amount":30922.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MAY 2019 AT 1 MOORE STREET, CANBERRA CITY","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":37007.45,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"TUGGERANONG ARTS CENTRE THEATRE - CONTRACT ADMINISTRATION AND SITE MANAGEMENT","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":156564.57,"contract_number":null}
{"supplier_name":"AUSTEREO CAPITAL FM PTY LTD & CAPITAL BROADCASTERS PTY LTD","supplier_abn":"35 485 579 727","reporting_entity":"CMTEDD-ED","publish_description":"SKYFIRE EVENT MEDIA COVERAGE","date_invoice_received":"2019-04-05","payment_date":"2019-04-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":777881.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":26348.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-09-20","payment_date":"2017-09-21","payment_amount":68742.07,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WATER PIPE UPGRADES AT CHANGE ROOM, CAMPBELL HIGH SCHOOL","date_invoice_received":"2018-05-16","payment_date":"2018-05-24","payment_amount":68905.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE INSTALLATION - MT ROGERS PRIMARY SCHOOL","date_invoice_received":"2020-09-30","payment_date":"2020-10-01","payment_amount":162087.41,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT CRICKET ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":32507.76,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 2022 ELECTRICITY CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":41812.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY BILL FOR FEBRUARY 2018 AT MITCHELL DEPOT","date_invoice_received":"2018-04-04","payment_date":"2018-04-05","payment_amount":38243.6,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - SAFETY UPGRADES OF ACT ARTS CENTRES","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":42925.55,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL MAINTENANCE MARCH 2016","date_invoice_received":null,"payment_date":"2016-05-06","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF DAMAGED EXTERNAL LOUVRES AT BLAXLAND CENTRE","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":45056.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2020-02-06","payment_date":"2020-02-27","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2020 - NORTH BUILDING","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":25695.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2019 AT CALLAM OFFICE, WODEN","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":37867.93,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION FLOOR SPACE AT INDUSTRY EVENT - AVALON 2025","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":49140.0,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION LTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"2018 BRUMBIES PERFORMANCE FEE AGREEMENT FUNDING","date_invoice_received":"2018-09-05","payment_date":"2018-09-18","payment_amount":486746.98,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-12-11","payment_date":"2024-12-12","payment_amount":71419.86,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR FOR USER EXPERIENCE DESIGN ACTIVITIES","date_invoice_received":"2023-05-03","payment_date":"2023-05-11","payment_amount":26523.2,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"CMTEDD-ED","publish_description":"FACILITY SUBSIDY PAYMENT FOR EQUESTRIAN PARK","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD-ED","publish_description":"MUGGA LANE DOMESTIC ANIMAL SERVICES - STIMULUS WORKS","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":33390.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOMS RENOVATION WORK AT KARRALIKA, FADDEN","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":29194.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT WINYU HOUSE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":25632.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-02-05","payment_date":"2018-02-15","payment_amount":28589.2,"contract_number":null}
{"supplier_name":"ASPEN ISLAND THEATRE COMPANY INC","supplier_abn":"81 177 903 059","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING PROVIDED TO ASPEN ISLAND THEATRE COMPANY TO ASSIST WITH THE COSTS OF PRODUCING A NEW PLAY €ˌTHE\nSLIPWAY€„¢.","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":26053.1,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":29135.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - TURF REPLACEMENT","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":149708.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":49757.87,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"DRAUGHT PROOFING & SEALING WORKS - VARIOUS SCHOOLS","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":57835.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GARRAN PRE SCHOOL","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT RED HILL PRIMARY SCHOOL","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":200508.0,"contract_number":null}
{"supplier_name":"VERTIV (AUSTRALIA) PTY. LTD.","supplier_abn":"53 003 469 654","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":76560.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2022-11-28","payment_date":"2022-12-01","payment_amount":33643.5,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ERINDALE COLLEGE","date_invoice_received":"2023-01-10","payment_date":"2023-01-12","payment_amount":29164.89,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":631644.56,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS ROOF REMOVAL AND REPLACEMENT, PARKS DEPOT, 141 CANBERRA AVENUE","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":28230.0,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT AMAROO PRIMARY SCHOOL","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":39114.16,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-11-10","payment_date":"2017-11-21","payment_amount":55500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FITOUT AT 8 GRIBBLE STREET GUNGAHLIN","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":159894.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2017-06-19","payment_date":"2017-06-20","payment_amount":30895.86,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-02-27","payment_date":"2025-02-27","payment_amount":73435.71,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"CMTEDD-ED","publish_description":"LED LIGHTING UPGRADE WORKS AT DICKSON COLLEGE","date_invoice_received":"2019-10-31","payment_date":"2019-11-12","payment_amount":74897.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"YARRALUMLA NURSERY - DAMAGED ROOF REPLACEMENT","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":79966.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - 2024-25 ASSET RENEWAL PROGRAM - PROGRESS CLAIM 6","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":54594.72,"contract_number":null}
{"supplier_name":"ADD IMPACT INTERNATIONAL PTY LTD","supplier_abn":"14 050 029 019","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-04-04","payment_date":"2018-04-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":280855.44,"contract_number":null}
{"supplier_name":"28 SPORTING INNOVATIONS PTY. LTD.","supplier_abn":"89 604 109 926","reporting_entity":"CMTEDD-ED","publish_description":"AGREEMENT FOR STROMLO RUNNING FESTIVAL","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JULY 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":25231.99,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA SCHOOL","date_invoice_received":"2023-04-06","payment_date":"2023-04-11","payment_amount":110350.82,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF SCREEN ACT PROGRAM","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2017-11-17","payment_date":"2017-11-21","payment_amount":32478.91,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":33862.51,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING WORK AT HARRISON MIDDLE SCHOOL","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":556812.49,"contract_number":null}
{"supplier_name":"ACT WRITERS CENTRE","supplier_abn":"31 707 029 530","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":88941.6,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM GRANT FUNDING FOR CRICKET ACT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":41263.03,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADES TO TUGGERANONG ARTS CENTRE THEATRE","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":44399.23,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT SERVICES  - WEBSITE HOSTING","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":308601.77,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 ARTS FACILITIES STRATEGIC ASSET MANAGEMENT PLAN - CAPITAL WORKS","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":36754.3,"contract_number":null}
{"supplier_name":"XAMPLIFY SERVICES PTY LTD","supplier_abn":"74 632 045 080","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE VENDOR SUPPORT COSTS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":148115.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-10","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ACT LITTLE ATHLETICS","supplier_abn":"88 116 713 363","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA GRANTS FUNDING FOR ACT LITTLE ATHLETICS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-08-21","payment_date":"2024-08-22","payment_amount":72227.89,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY ON PROPOED TREATMENT OF PARKES WAY","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":67790.8,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":30764.25,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":53623.66,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ED","publish_description":"REINSTATEMENT OF GARDEN BEDS AT HARRISON SCHOOL","date_invoice_received":"2019-12-20","payment_date":"2019-12-23","payment_amount":170687.51,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":71041.66,"contract_number":"GS3251041"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT REDHILL PRIMARY SCHOOL","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":154334.29,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING CANBERRA VENUES - CAPITAL EXPENDITURE","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":78571.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2018, MITCHELL DEPOT, 9 STANDFORD STREET","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":37177.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":61200.26,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-26","payment_date":"2024-09-26","payment_amount":895822.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2017-07-17","payment_date":"2017-07-18","payment_amount":29489.87,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION AT HUGHES MEN'S SHED","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":91000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES - FEBRUARY 22 - MITCHELL DEPOT","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":41455.94,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT HAWKER PRIMARY","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":58718.0,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-08-20","payment_date":"2018-09-25","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 2022 ELECTRICITY CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":41361.4,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-12-14","payment_date":"2019-01-10","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":34978.0,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CONSUMPTION CHARGES FOR THE MONTH OF JANUARY 2018","date_invoice_received":"2018-02-27","payment_date":"2018-03-01","payment_amount":27400.36,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":40291.22,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN WORK MANUKA TODDLERS POOL","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":42356.01,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM\nGRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":49509.3,"contract_number":null}
{"supplier_name":"AMGROW AUSTRALIA PTY LTD","supplier_abn":"22 069 900 456","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF SEED AND PROVISION OF MAINTENANCE TO ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":49637.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WALKWAY BRIDGE REFURBISHMENT AT CALLAM OFFICES","date_invoice_received":"2018-11-19","payment_date":"2018-11-20","payment_amount":38695.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":26718.36,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION LTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"BRUMBIES - PERFORMANCE FEE AGREEMENT","date_invoice_received":"2017-07-01","payment_date":"2017-07-20","payment_amount":945139.76,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KIPPAX LIBRARY","date_invoice_received":"2017-06-27","payment_date":"2017-06-29","payment_amount":30546.78,"contract_number":null}
{"supplier_name":"ADELAIDE EXPO HIRE PTY LTD","supplier_abn":"14 062 230 433","reporting_entity":"CMTEDD-ED","publish_description":"PARTICIPATION IN 68TH INTERNATIONAL ASTRONAUTICAL\nCONGRESS","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":65631.78,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-30","payment_date":"2022-11-01","payment_amount":44010.12,"contract_number":null}
{"supplier_name":"ASSETWIZE PTY LTD","supplier_abn":"83 626 960 405","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANT FEES FOR PORTFOLIO CONDITION ASSESSMENT","date_invoice_received":"2019-11-20","payment_date":"2019-11-21","payment_amount":49937.25,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROJECT GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":94135.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":47909.28,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2020 AT MITCHELL DEPOT - SANDFORD STREET","date_invoice_received":"2020-02-18","payment_date":"2020-02-20","payment_amount":48553.16,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADES - DICKSON POOL","date_invoice_received":"2022-05-05","payment_date":"2022-05-12","payment_amount":170020.65,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":26523.2,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2025-01-30","payment_date":"2025-01-30","payment_amount":50054.4,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DUFFY PRIMARY","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":192003.86,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-06-03","payment_date":"2020-06-18","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT SUPPORT – CONSULTANCY MILESTONE PAYMENT","date_invoice_received":"2023-07-27","payment_date":"2023-08-15","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"TUGGERANONG ARTS CENTRE THEATRE UPGRADES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":485706.14,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"FLOOD REMEDIATION WORKS - CALWELL HIGH SCHOOL","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":25272.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR OCTOBER 2019 AT 1 MOORE STREET, CANBERRA CITY","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":37384.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GORMAN HOUSE CENTENARY UPGRADE","date_invoice_received":"2023-04-18","payment_date":"2023-04-26","payment_amount":50455.9,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT GROUND MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2018-11-13","payment_date":"2018-12-06","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JULY 22 GAS CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":214888.95,"contract_number":null}
{"supplier_name":"ACT CYCLING FEDERATION INC","supplier_abn":"55 125 517 850","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT CYCLING ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":32323.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2019 AT MITCHELL DEPOT","date_invoice_received":"2019-02-18","payment_date":"2019-02-19","payment_amount":57551.81,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ERINDALE COLLEGE","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":266320.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":29308.58,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":41261.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MARCH 2020 AT 1 MOORE STREET","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":32802.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR FEBRUARY 2022 - CALLAM OFFICES","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":25900.52,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"FIRE RESTORATION WORK AT NAMADGI SCHOOL","date_invoice_received":"2018-02-21","payment_date":"2018-02-27","payment_amount":67710.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":30424.99,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"A.J RALPH & J RALPH","supplier_abn":"57 087 813 272","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE KALEEN COMMUNITY HALL","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":32471.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT – PROVISION OF POWER SUPPLY","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":119889.66,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTED TURF AND GROUNDS COSTS MANUKA OVAL","date_invoice_received":"2017-06-22","payment_date":"2017-07-06","payment_amount":27755.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":27337.05,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE UPGRADE WORKS AT STROMLO DEPOT, COOMBS","date_invoice_received":"2018-10-30","payment_date":"2018-11-01","payment_amount":31750.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA SCHOOL","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":533487.17,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY/CONSUMPTION","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":57253.15,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"FINAL CLAIM FOR THE SUPPLY & INSTALL OF NEW INDEX WASHER INFRASTUCTURE","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":102082.0,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":28305.34,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-10-18","payment_date":"2018-11-08","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":41617.0,"contract_number":null}
{"supplier_name":"A PLUS PLUMBING (ACT) PTY LTD","supplier_abn":"24 611 726 464","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL HIGH","date_invoice_received":"2017-06-16","payment_date":"2017-06-20","payment_amount":70714.05,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"INFRASTRUCTURE WORK AT BUILDING 4, 9 STANDFORD STREET, MITCHELL","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":71272.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA LEVELS 1 AND 2","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":27714.5,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":26083.2,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER CONTRACTED TURF AND GROUNDS COST MANUKA OVAL","date_invoice_received":"2017-10-04","payment_date":"2017-10-19","payment_amount":27755.04,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA SCHOOL (SENIOR CAMPUS)","date_invoice_received":"2023-09-04","payment_date":"2023-09-05","payment_amount":220864.15,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE MULCHING PROGRAM TO PROTECT LIVING ASSETS","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2019 AT NORTH BUILDING, CANBERRA CIVIC","date_invoice_received":"2019-08-14","payment_date":"2019-08-15","payment_amount":28146.82,"contract_number":null}
{"supplier_name":"XAMPLIFY SERVICES PTY LTD","supplier_abn":"74 632 045 080","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-11-10","payment_date":"2022-11-17","payment_amount":125455.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":39831.37,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HEDLEY BEARE CENTRE","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":102594.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM AND MANUKA OVAL - CAPITAL WORKS TURF REPLACEMENT","date_invoice_received":"2022-11-24","payment_date":"2022-12-01","payment_amount":253584.12,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":70957.37,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL ASSISTANCE PROGRAM - ACT NETBALL CENTRE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":59950.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR SEPTEMBER 2020 -  1 MOORE STREET","date_invoice_received":"2020-10-17","payment_date":"2020-10-22","payment_amount":26228.54,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DUFFY PRIMARY","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":120416.97,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-30","payment_date":"2022-10-27","payment_amount":41517.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"1 MOORE STREET ELECTRICITY SUPPLY","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":28449.32,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":118270.1,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD-ED","publish_description":"FENCING INSTALLATION AT DICKSON POOL","date_invoice_received":"2019-09-12","payment_date":"2019-10-08","payment_amount":68899.5,"contract_number":null}
{"supplier_name":"28 SPORTING INNOVATIONS","supplier_abn":"87 976 885 788","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT AND DELIVERY FOR THE CONDUCT OF THE STROMLO RUNNING FESTIVAL\nEVENT.","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ED","publish_description":"REINSTATEMENT OF GARDEN BEDS AT HARRISON SCHOOL","date_invoice_received":"2019-10-03","payment_date":"2019-10-04","payment_amount":394621.88,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":25317.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":39451.08,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL RESTORATION AT DICKSON POOL","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":211802.29,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-11-14","payment_date":"2023-12-12","payment_amount":5071324.26,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":26895.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":53398.62,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORKS AT HUGHES MEN'S SHED","date_invoice_received":"2020-03-06","payment_date":"2020-03-10","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR THE PERIOD 01/06/15 TO 30/06/15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":27289.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR OCTOBER 2018 AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-11-15","payment_date":"2018-11-20","payment_amount":38489.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MAY 2022 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2022-09-30","payment_date":"2022-10-04","payment_amount":25112.23,"contract_number":null}
{"supplier_name":"A C & R CATERING EQUIPMENT PTY LTD","supplier_abn":"13 630 333 292","reporting_entity":"CMTEDD-ED","publish_description":"FRIDGES, FREEZER AND DISPLAY UNITS INSTALLATION AT STROMLO LEISURE CENTRE","date_invoice_received":"2020-01-06","payment_date":"2020-01-14","payment_amount":29051.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":25317.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR NOVEMBER 2019 AT 1 MOORE STREET, CANBERRA CITY","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":37747.73,"contract_number":null}
{"supplier_name":"AFLNSW/ACT COMMISSION LTD","supplier_abn":"53 086 839 385","reporting_entity":"CMTEDD-ED","publish_description":"SROP TRIENNIAL SROP 2017","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY AND PRESCHOOL","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":209282.0,"contract_number":null}
{"supplier_name":"AUST SPORTS MEDICINE FEDERATION LTD","supplier_abn":"54 002 794 998","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES - APRIL 22 - 1 MOORE STREET","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":26970.07,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2020-03-02","payment_date":"2020-03-26","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN WORK AND PROJECT MANAGEMENT FEES FOR NARA HOUSE (LEVELS 1 AND 2)","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":38426.84,"contract_number":null}
{"supplier_name":"ACTQ PTY LTD","supplier_abn":"74 065 804 999","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":52228.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CORROBOREE PARK HALL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":110453.4,"contract_number":null}
{"supplier_name":"ANASSON PAINTING & MAINTENANCE PTY\nLTD","supplier_abn":"98 107 071 643","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GOLD CREEK SCHOOL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-05-14","payment_date":"2024-05-28","payment_amount":31574.4,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-10-12","payment_date":"2023-10-12","payment_amount":64788.69,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ISABELLA PLAINS","date_invoice_received":"2023-05-24","payment_date":"2023-06-01","payment_amount":121665.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":29129.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2020-07-16","payment_date":"2020-07-23","payment_amount":64498.83,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"LED LIGHTING INSTALLATION AT MOUNT STROMLO HIGH SCHOOL","date_invoice_received":"2019-11-21","payment_date":"2019-11-26","payment_amount":63316.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 2022 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":27339.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR THE MONTH OF JULY 2015","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":34782.66,"contract_number":null}
{"supplier_name":"ACT WRITERS CENTRE","supplier_abn":"31 707 029 530","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":78225.4,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNINDERRA COLLEGE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":41692.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-08-20","payment_date":"2018-09-25","payment_amount":136950.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-15","payment_date":"2022-08-23","payment_amount":281977.58,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION SPACE AT THE LAND FORCES 2024 INDUSTRY EVENT","date_invoice_received":"2024-03-28","payment_date":"2024-04-02","payment_amount":58340.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":26453.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":39303.91,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"REPLACE BROKEN GLASS - WARAMANGA PRE-SCHOOL","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":29478.0,"contract_number":null}
{"supplier_name":"AOS GROUP PTY LTD","supplier_abn":"37 101 730 607","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2020-04-23","payment_date":"2020-05-12","payment_amount":28180.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2018-01-08","payment_date":"2018-01-09","payment_amount":30399.73,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE FOR MANUKA OVAL","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":26820.17,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"GARRAN PRIMARY SCHOOL - TRANSPORTABLE INSTALLATION","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":377984.0,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE DELIVERY OF THE SCREEN ACT\nPROGRAM","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":127066.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DUFFY PRIMARY","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":46097.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 2022 ELECTRICITY CHARGES AT MITCHELL DEPOT- SANDFORD STREET","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":40119.87,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRESCHOOL","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":93633.25,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":67513.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":26753.67,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-ED","publish_description":"REINSTATEMENT OF GARDEN BEDS AT HARRISON SCHOOL","date_invoice_received":"2019-10-03","payment_date":"2019-10-04","payment_amount":817002.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JUNE 2019 AT 1 MOORE STREET, CANBERRA CIVIC","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":32341.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":44543.24,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":32800.99,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":25524.81,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE STROMLO CARETAKER COTTAGE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":96991.0,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION LTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PERFORMANCE FEE - BRUMBIES","date_invoice_received":null,"payment_date":"2016-07-29","payment_amount":1376417.12,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-08-31","payment_date":"2023-09-07","payment_amount":4173436.87,"contract_number":null}
{"supplier_name":"ARTSOUND INCORPORATED","supplier_abn":"29 083 850 739","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM COSTS","date_invoice_received":"2017-12-15","payment_date":"2018-01-23","payment_amount":79325.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JULY 2022 ELECTRICITY CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":42767.74,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF UPGRADE WORK AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":105200.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 ARTS FACILITIES STRATEGIC ASSET MANAGEMENT PLAN - CAPITAL WORKS","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":37292.2,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM FUNDING - ACT CRICKET","date_invoice_received":"2018-01-02","payment_date":"2018-01-09","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR SEPTEMBER 2018 AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-10-29","payment_date":"2018-10-30","payment_amount":33822.84,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"SCREWDRIVER READY CAPITAL WORKS - GORMAN HOUSE UPGRADE","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":35678.28,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT REDHILL PRIMARY SCHOOL","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":52277.5,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-10-16","payment_date":"2023-10-24","payment_amount":26083.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF UPGRADE WORK AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2019-09-30","payment_date":"2019-10-01","payment_amount":57024.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":1210926.45,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":41617.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":55389.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":44979.26,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":26587.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE OF THE COMMUNITY CENTRE TOILETS AND PAINTING WORKS AT HOLT","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":73823.75,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-06-05","payment_date":"2019-06-20","payment_amount":58846.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR THE PERIOD 01/06/15 TO 30/06/15","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":53242.98,"contract_number":null}
{"supplier_name":"YELLOW HAT CONSULTING PTY LTD","supplier_abn":"26 648 611 401","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":35355.38,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT TELOPEA PARK SCHOOL","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":33590.75,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"SANDFORD STREET MITCHELL - CATWALKS IN CEILING SPACE","date_invoice_received":"2020-06-14","payment_date":"2020-06-18","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ELECTRICAL WORK AND INSTALLATIONS","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":33984.5,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":32591.57,"contract_number":null}
{"supplier_name":"AUS RECENT PTY LTD","supplier_abn":"20 159 613 617","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING TO SUPPORT CHINESE DIGITAL MARKETING\nAND COMMUNICATION","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":63250.0,"contract_number":"GS3251041"}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":83861.96,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS OF EMERGENCY STAIRS AT MANUKA OVAL","date_invoice_received":"2019-06-12","payment_date":"2019-06-27","payment_amount":42179.5,"contract_number":null}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"CMTEDD-ED","publish_description":"LOCK HARDWARE, ACCESSORIES FOR DOOR LATCHES AND KEY HEAD","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":31505.1,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF SCREEN CANBERRA PROGRAM","date_invoice_received":"2018-08-21","payment_date":"2018-08-30","payment_amount":197450.0,"contract_number":null}
{"supplier_name":"ADD IMPACT INTERNATIONAL PTY LTD","supplier_abn":"14 050 029 019","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN EVALUATION PROGRAM","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":32146.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-06-08","payment_date":"2017-06-13","payment_amount":45793.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":26484.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":26508.5,"contract_number":null}
{"supplier_name":"ACT SWIMMING INC","supplier_abn":"28 876 588 307","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT SWIMMING INCORPORATED","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":69378.94,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-09-02","payment_date":"2020-09-24","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":25421.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":106891.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2018-01-15","payment_date":"2018-01-16","payment_amount":25920.2,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT WORKS AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2019-12-20","payment_date":"2019-12-23","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE WORK AT MANUKA OVAL GROUND FOR JULY 2015.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":26806.78,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - LAKESIDE LEISURE CENTRE","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":475071.58,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT AND ASSOCIATED WORKS, BARINGA CHILDCARE CENTRE","date_invoice_received":"2018-06-07","payment_date":"2018-06-12","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GARRAN PRIMARY","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":70080.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":168885.75,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":107470.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR FEBRUARY 2019 AT 1 MOORE STREET","date_invoice_received":"2019-03-14","payment_date":"2019-03-19","payment_amount":37790.13,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WINDOW REPLACEMENT UPGRADE - WANNIASSA HILLS PRIMARY SCHOOL","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":35967.0,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT NETBALL ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO. 3 TRUST","supplier_abn":"40 981 308 142","reporting_entity":"CMTEDD-ED","publish_description":"FIT OUT WORKS FOR LEASE AT ALLARA HOUSE","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":403695.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE INSTALLATION - GARRAN PRIMARY SCHOOL","date_invoice_received":"2020-09-30","payment_date":"2020-10-01","payment_amount":180715.57,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL OF CATWALKS IN ROOF SPACE AT BUILDING 4, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2020-01-21","payment_date":"2020-02-13","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CANBERRA STADIUM AND PRECINCT PROJECT","date_invoice_received":"2023-10-03","payment_date":"2023-10-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":69480.0,"contract_number":null}
{"supplier_name":"ANCHOR SAFE SYSTEMS","supplier_abn":"69 179 624 347","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION OF SAFE ROOF ACCESS SYSTEM AT CAROLINE CHISHOLM PRIMARY SCHOOL","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":69285.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":32389.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET","date_invoice_received":"2019-08-14","payment_date":"2019-08-15","payment_amount":46845.04,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"LAND FORCES EVENT - EXHIBITION SPACE","date_invoice_received":"2022-06-15","payment_date":"2022-06-28","payment_amount":47700.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Tuggeranong Depot","date_invoice_received":"2025-11-04","payment_date":"2025-11-18","payment_amount":66331.1,"contract_number":"29391.21"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ED","publish_description":"MULTIPLE TRAVEL AND ACCOMMODATION COSTS TO DELIVER USA TRADE MISSION","date_invoice_received":"2017-10-25","payment_date":"2017-11-07","payment_amount":34570.51,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":65249.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CONSUMPTION CHARGES FOR THE MONTH OF FEBRUARY 2018","date_invoice_received":"2018-03-20","payment_date":"2018-03-22","payment_amount":25699.98,"contract_number":null}
{"supplier_name":"ACT ROWING ASSOCIATION","supplier_abn":"57 627 872 148","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":66848.31,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT UC HIGH SCHOOL KALEEN","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":321425.5,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2025-06-30","payment_date":"2025-08-21","payment_amount":93944.58,"contract_number":"PICH0007242"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF ASBESTOS AND RELATED WORKS AT KINGSTON FREIGHT SHED","date_invoice_received":"2018-10-19","payment_date":"2018-10-23","payment_amount":29887.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARNWOOD DUNLOP PRIMARY SCHOOL","date_invoice_received":"2022-12-22","payment_date":"2022-12-22","payment_amount":41832.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":64933.14,"contract_number":null}
{"supplier_name":"AMBE ENGINEERING PTY LTD","supplier_abn":"33 126 416 171","reporting_entity":"CMTEDD-ED","publish_description":"INNOVATION CONNECT GRANT PROGRAM PROOF OF TECHNOLOGY TO ASSIST\nBUSINESS START UP","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":25185.6,"contract_number":null}
{"supplier_name":"ATHLETICS AUSTRALIA","supplier_abn":"72 006 447 294","reporting_entity":"CMTEDD-ED","publish_description":"ACT ACADEMY OF SPORT ATHLETICS FUNDING","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM","date_invoice_received":"2020-02-14","payment_date":"2020-02-18","payment_amount":133528.04,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT SPLIT DUCTED UNIT FOR LIBRARY UNIT AT AMAROO PRIMARY SCHOOL","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2019 AT 1 MOORE STREET","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":45625.27,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - LAKESIDE LEISURE CENTRE","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":68428.43,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"ACT SQUASH RACKETS ASSOC INC","supplier_abn":"12 482 954 150","reporting_entity":"CMTEDD-ED","publish_description":"TRIENNIAL GRANT FUNDING - SQUASH ACT","date_invoice_received":"2018-03-06","payment_date":"2018-03-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":27300.71,"contract_number":null}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"CMTEDD-ED","publish_description":"LOCKSMITH MATERIALS FOR ACT PROPERTY GROUP LOCKSMITHS","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":28305.66,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":64843.9,"contract_number":null}
{"supplier_name":"ADD IMPACT INTERNATIONAL PTY LTD","supplier_abn":"14 050 029 019","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 MARKETING CAMPAIGN EVALUATION PROGRAM","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":29295.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-09-27","payment_date":"2022-09-27","payment_amount":34248.43,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":113087.0,"contract_number":null}
{"supplier_name":"YELLOW HAT CONSULTING PTY LTD","supplier_abn":"26 648 611 401","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-27","payment_amount":55704.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":33908.2,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GOLD CREEK PRIMARY","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":66409.16,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":51832.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":28057.4,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"DEMOLITION WORK AT KINGSTON FREIGHT SHED","date_invoice_received":"2018-09-28","payment_date":"2018-10-02","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":125572.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2018-02-21","payment_date":"2018-02-22","payment_amount":43458.26,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYONS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":84954.29,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-10-07","payment_date":"2020-10-09","payment_amount":65318.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 41 344 332","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE AT MANUKA OVAL\nDECEMBER 2015","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ACT ATHLETICS ASSOCIATION INC","supplier_abn":"51 215 120 626","reporting_entity":"CMTEDD-ED","publish_description":"SROP - TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":35465.2,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"HEATING AND AIR CONDITIONING WORK AT MELROSE HIGH SCHOOL","date_invoice_received":"2018-10-30","payment_date":"2018-11-01","payment_amount":25382.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"MODIFICATION WORKS - KINGSTON JETTY","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":28314.0,"contract_number":null}
{"supplier_name":"ACE FLOORS & COATINGS PTY LTD","supplier_abn":"96 601 180 992","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNENDERRA SCHOOL","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":67001.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":32890.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Tuggeranong Depot","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":91232.06,"contract_number":"29391.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR THE MONTH OF AUGUST 2018, MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-09-07","payment_date":"2018-09-11","payment_amount":36735.23,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"JULY CONTRACTED TURF AND GROUNDS COST MANUKA OVAL","date_invoice_received":"2017-07-25","payment_date":"2017-08-03","payment_amount":27755.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2019 AT CALLAM OFFICES, WODEN","date_invoice_received":"2019-08-09","payment_date":"2019-08-13","payment_amount":25430.12,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM - CAPITAL WORKS TURF REPLACEMENT","date_invoice_received":"2022-11-14","payment_date":"2022-11-17","payment_amount":167272.9,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CART WASHER INFRASTRUCTURE WORK AT MITCHELL DEPOT, BUILDING 4","date_invoice_received":"2019-03-20","payment_date":"2019-03-26","payment_amount":32410.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-10-02","payment_date":"2019-10-25","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES AT EXHIBITION PARK","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":28282.48,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-03-01","payment_date":"2023-03-07","payment_amount":93475.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":39751.73,"contract_number":null}
{"supplier_name":"TRESKE PTY LIMITED","supplier_abn":"95 667 191 102","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":26234.98,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NORTH AINSLIE PRIMARY","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":30685.0,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPING UPGRADE WORK AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":41841.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR FEBRUARY 2020 AT MITCHELL DEPOT - SANDFORD STREET","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":46084.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":31043.1,"contract_number":null}
{"supplier_name":"ACT LITTLE ATHLETICS","supplier_abn":"88 116 713 363","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA TRIENNIAL GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT  LYONS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":190865.26,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-04-29","payment_date":"2025-04-29","payment_amount":33376.53,"contract_number":null}
{"supplier_name":"ACT NETBALL ASSOCIATION","supplier_abn":"85 800 220 698","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM\nGRANT FUNDING","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE - MANUKA OVAL TURF APRON","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":67496.15,"contract_number":"56749-0027"}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":26584.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MAY 2022 ELECTRICITY CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":40432.88,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-07-19","payment_date":"2024-08-06","payment_amount":697535.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"SPORTSGROUND IRRIGATION","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":47895.33,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":52936.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2020 - MITCHELL DEPOT - SANDFORD STREET","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":37801.01,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL RESTORATION AT DICKSON POOL","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":202376.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JUN 22 - GAS CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-11-28","payment_date":"2022-11-29","payment_amount":247372.16,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONSULTANTS","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR NOVEMBER 2019 AT CALLAM OFFICES, WODEN","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":31874.61,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY CERTIFIED SOFTFALL TO VARIOUS PLAY GROUNDS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":76068.3,"contract_number":null}
{"supplier_name":"AUSGLASS","supplier_abn":"92 348 767 586","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROJECT GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACT SOFTBALL ASSOC INC","supplier_abn":"48 565 918 950","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR THE PERIOD 31/01/17 TO 28/02/17","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":40673.65,"contract_number":null}
{"supplier_name":"AUSTEREO CAPITAL FM PTY LTD & CAPITAL BROADCASTERS PTY LTD","supplier_abn":"35 485 579 727","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA SKY FIRE COVERAGE - HIT 104.7","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HILLS PRIMARY SCHOOL","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":116033.28,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL OF CATWALKS IN ROOF SPACE AT BUILDING 4, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2020-03-13","payment_date":"2020-03-17","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM","date_invoice_received":"2018-10-10","payment_date":"2018-10-25","payment_amount":51297.4,"contract_number":null}
{"supplier_name":"ACT BASEBALL ASSOC INC","supplier_abn":"21 819 302 494","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING WORK AT HARRISON MIDDLE SCHOOL","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":29155.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2020-09-01","payment_date":"2020-09-15","payment_amount":195231.75,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - PRELIMINARY PROJECT PROPOSAL","date_invoice_received":"2023-12-15","payment_date":"2024-01-30","payment_amount":45809.98,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CORIN DAM COTTAGE","date_invoice_received":"2017-05-31","payment_date":"2017-06-01","payment_amount":42073.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF GAS FOR THE LAKESIDE LEISURE CENTRE.","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":26029.1,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":56250.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - BUILDING AND SAFETY UPGRADES","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":31687.98,"contract_number":null}
{"supplier_name":"ANU CONNECT VENTURES PTY LIMITED","supplier_abn":"77 112 750 464","reporting_entity":"CMTEDD-ED","publish_description":"SIGNIFICANT INVESTOR VISA ESTABLISHMENT","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"TIMBER OILING WORKS AT COOMBS DEPOT","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":31170.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":26034.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2018-01-18","payment_date":"2018-01-23","payment_amount":33385.49,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-01-17","payment_date":"2019-01-24","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-06-08","payment_date":"2022-06-16","payment_amount":99022.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"OPERABLE WALLS AND WINDOWS REPLACEMENT, CAROLINE CHISHOLM SCHOOL","date_invoice_received":"2018-04-26","payment_date":"2018-05-01","payment_amount":37650.0,"contract_number":null}
{"supplier_name":"11 MOORE STREET PTY LTD","supplier_abn":"70 208 432 801","reporting_entity":"CMTEDD-ED","publish_description":"AIRCONDITIONING - 11 MOORE STREET","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":27041.74,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-03-29","payment_date":"2023-04-11","payment_amount":32591.09,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":506000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":55655.18,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM AND MANUKA OVAL","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":29021.93,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT FLOREY PRIMARY SCHOOL","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":33215.0,"contract_number":null}
{"supplier_name":"ARTS CAPITAL LIMITED","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"ECONOMIC STIMULUS PACKAGE - RENT RELIEF FOR ARTS ORGANISATIONS","date_invoice_received":"2020-10-13","payment_date":"2020-10-20","payment_amount":113190.59,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - TUGGERANONG ARTS CENTRE THEATRE UPGRADE","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":219895.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2017-09-13","payment_date":"2017-09-14","payment_amount":30875.22,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS CLAIM FOR 80% UPGRADE WORKS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":45449.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MAY 2019 AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":44875.07,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND SAFETY ASSESSMENT FOR PARKES WAY REALIGNMENT.","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":39504.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2019 AT NORTH BUILDING, CIVIC","date_invoice_received":"2019-02-18","payment_date":"2019-02-19","payment_amount":34346.03,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADES TO TUGGERANONG ARTS CENTRE THEATRE","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":27113.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-09-12","payment_date":"2024-09-12","payment_amount":68242.39,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS ROOF REMOVAL AND REPLACEMENT, PARKS DEPOT, 141 CANBERRA AVENUE","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":78110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JULY 2022 ELECTRICITY CHARGES AT NORTH BUILDING","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":26967.18,"contract_number":null}
{"supplier_name":"ACT SWIMMING INC","supplier_abn":"28 876 588 307","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":42899.25,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":61215.38,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY & PRESCHOOL","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":91813.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL MAINTENANCE APRIL 2016","date_invoice_received":null,"payment_date":"2016-05-11","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":38500.84,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-09-09","payment_date":"2019-09-19","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ADD IMPACT INTERNATIONAL PTY LTD","supplier_abn":"14 050 029 019","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN EVALUATION PROGRAM 2023-24","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":47590.4,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPING WORKS AT MANUKA OVAL","date_invoice_received":"2018-08-30","payment_date":"2018-09-20","payment_amount":32555.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR APRIL 2019 AT MITCHELL DEPOT","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":47006.14,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"CONSULTANCY - RECRUITMENT COSTS","date_invoice_received":"2024-09-26","payment_date":"2024-10-29","payment_amount":34249.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"APRIL 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":37014.88,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2020-05-04","payment_date":"2020-05-14","payment_amount":63267.49,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":114576.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-01-28","payment_date":"2025-01-28","payment_amount":26686.24,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION LTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT AND SOUTHERN NSW RUGBY UNION LIMITED","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-30","payment_date":"2024-09-30","payment_amount":4173436.87,"contract_number":null}
{"supplier_name":"AMGROW AUSTRALIA PTY LTD","supplier_abn":"22 069 900 456","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ACELEPRYN FOR ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - ARTS BUILDING AND SAFETY UPGRADES","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":50627.89,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA TODDLERS POOLS REPAIR","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":32944.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY BILL FOR MARCH 2018 AT 1 MOORE STREET","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":25402.83,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRIMARY","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":154704.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ALBERT HALL","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":56800.0,"contract_number":null}
{"supplier_name":"ASSETWIZE PTY LTD","supplier_abn":"83 626 960 405","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANT FEES FOR PORTFOLIO CONDITION ASSESSMENT","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":33272.25,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - BETTER INFRASTRUCTURE FUND (BIF) PROJECT - ADMINISTRATION OFFICE BUILDING EXTENSION","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":38311.68,"contract_number":null}
{"supplier_name":"ADVOCACY SERVICES AUSTRALIA LTD","supplier_abn":"54 050 036 041","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL MEMBERSHIP FEE - TOURISM & TRANSPORT FORUM","date_invoice_received":"2024-05-15","payment_date":"2024-06-25","payment_amount":25231.53,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE FOR MANUKA OVAL FEBRUARY 2016.","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO CARETAKERS COTTAGE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":48496.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WEETANGERA PRIMARY","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":248308.14,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"COVERED WALKWAY EAVE AT CANBERRA COLLEGE","date_invoice_received":"2020-03-06","payment_date":"2020-03-10","payment_amount":28240.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2022 - CALLAM OFFICES","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":29448.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR APRIL 2018","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":36031.5,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADES TO TUGGERANONG ARTS CENTRE THEATRE","date_invoice_received":"2023-09-28","payment_date":"2023-10-05","payment_amount":35206.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"ADJUSTMENT FOR CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2020-03-05","payment_date":"2020-03-12","payment_amount":28470.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR SEPTEMBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2019-10-16","payment_date":"2019-10-17","payment_amount":43832.91,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-12-19","payment_date":"2017-12-21","payment_amount":51764.02,"contract_number":null}
{"supplier_name":"ACT CYCLING FEDERATION INC","supplier_abn":"55 125 517 850","reporting_entity":"CMTEDD-ED","publish_description":"SROP  -  TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CMTEDD-ED","publish_description":"STAFF WELLNESS PROGRAM","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":27324.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CANBERRA STADIUM AND PRECINCT PROJECT","date_invoice_received":"2023-09-04","payment_date":"2023-10-31","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CARRY OUT PLUMBING WORK FOR NEW DRAINAGE WORK","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":33670.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KINGSFORD SMITH SCHOOL","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":39450.0,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION SPACE - LAND FORCES 2024 INTERNATIONAL LAND DEFENCE EXPOSITION","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":57240.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-07-31","payment_date":"2017-08-01","payment_amount":63551.51,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"SCREEN CANBERRA PROGRAM FUNDING","date_invoice_received":"2019-12-20","payment_date":"2020-01-21","payment_amount":202400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":29812.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JULY 2020 - 1 MOORE STREET","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":30195.73,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"CMTEDD-ED","publish_description":"FACILITY SUBSIDY PAYMENT FOR EQUESTRIAN PARK","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL PRIMARY SCHOOL","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":40947.5,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"26 659 853 040","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MILES FRANKLIN PRIMARY SCHOOL","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":32972.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2020 AT CALLAM OFFICES","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":35103.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-11-11","payment_date":"2025-11-25","payment_amount":92601.82,"contract_number":"29391.21"}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA LEVELS 1 AND 2","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":69468.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":42099.34,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"DEMOLITION WORK AT KINGSTON FREIGHT SHED","date_invoice_received":"2018-11-16","payment_date":"2018-11-20","payment_amount":87600.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"SROP TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"180 WASTE GROUP PTY LTD","supplier_abn":"91 162 858 844","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TIDBINBILLA NATURE RESERVE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":46992.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - TURF REPLACEMENT","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":149296.18,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE OF THE COMMUNITY CENTRE TOILETS AND PAINTING WORKS AT HOLT","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":73823.75,"contract_number":null}
{"supplier_name":"AAPC PROPERTIES PTY LTD","supplier_abn":"17 065 560 885","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM GRANT  -  PROMOTIONAL MARKETING\nCAMPAIGN ACTIVITY TO INTERSTATE AND INTERNATIONAL AUDIENCES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"VERTIV (AUSTRALIA) PTY. LTD.","supplier_abn":"53 003 469 654","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE, SUPPLY AND INSTALLATION","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":34540.0,"contract_number":"CLD44677"}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":26935.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADE AND REFURBISHMENT - DICKSON AQUATIC CENTRE","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":579545.22,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-07-25","payment_date":"2018-08-16","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":31324.11,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-08-10","payment_date":"2020-08-27","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-08-19","payment_date":"2024-08-27","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"A PLUS PLUMBING (ACT) PTY LTD","supplier_abn":"24 611 726 464","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL HIGH","date_invoice_received":"2017-06-22","payment_date":"2017-06-27","payment_amount":101572.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES - MAY 22 - 1 MOORE STREET","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":28069.49,"contract_number":null}
{"supplier_name":"VMWARE AUSTRALIA PTY LTD","supplier_abn":"77 122 677 089","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-16","payment_date":"2024-08-27","payment_amount":688254.34,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":605107.49,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL SUPPLIES AND CEILING FANS INSTALLATION AT AMAROO SCHOOL","date_invoice_received":"2018-10-16","payment_date":"2018-10-18","payment_amount":150860.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CLAIM 10 COU CONTRACT NO: HR2015/06","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":506000.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CINEREA AND CORIN COTTAGES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":41182.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WALKWAY BRIDGE REFURBISHMENT AT CALLAM OFFICES","date_invoice_received":"2018-10-30","payment_date":"2018-11-08","payment_amount":81735.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"STORM DAMAGE REPAIRS AT BIRRIGAI OUTDOOR CENTRE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":96050.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"PROGRAMMED TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":83265.11,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-08-18","payment_date":"2022-08-18","payment_amount":34046.72,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORKS AT 1 MOORE STREET","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":84541.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE PURCHASE - UNINTERRUPTIBLE POWER SUPPLY","date_invoice_received":"2024-04-04","payment_date":"2024-04-04","payment_amount":103650.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":47129.28,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-07-19","payment_date":"2022-07-19","payment_amount":50992.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":27950.74,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FIT OUT WORKS FOR LEASE AT CANBERRA NARA CENTRE","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":247163.59,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"DEMOLITION COSTS ASSOCIATED WITH TUGGERANONG ARTS CENTRE THEATRE","date_invoice_received":"2024-12-20","payment_date":"2025-01-02","payment_amount":28919.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33023.99,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS ROOF AND EAVE REMOVAL AT PARKS DEPOT, 141 CANBERRA AVENUE","date_invoice_received":"2018-07-13","payment_date":"2018-07-17","payment_amount":78110.0,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO PROVIDE DIRECT SUPPORT TO COMMUNITY, EMERGING AND PROFESSIONAL SCREEN PRACTITIONERS FOR SELF-DEFINED PROJECTS.","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"LAUNCH STARTING BLOCKS AT DICKSON AQUATIC CENTRE","date_invoice_received":"2022-06-25","payment_date":"2022-06-28","payment_amount":33262.11,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-03-20","payment_date":"2019-03-28","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2020 AT 1 MOORE STREET","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":35493.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 ELECTRICITY CHARGES AT MITCHELL DEPOT- SANDFORD STREET","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":40019.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":1001300.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":47203.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 2022 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2022-09-30","payment_date":"2022-10-04","payment_amount":26595.68,"contract_number":null}
{"supplier_name":"YELLOW HAT CONSULTING PTY LTD","supplier_abn":"26 648 611 401","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-12","payment_date":"2024-12-03","payment_amount":35355.38,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT SUPPORT – CONSULTANCY MILESTONE PAYMENT","date_invoice_received":"2023-09-01","payment_date":"2023-10-05","payment_amount":49830.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MARCH 22 - 1 MOORE STREET","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":31878.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"LAUNCH STARTING BLOCKS AT GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-06-25","payment_date":"2022-06-28","payment_amount":70672.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR OCTOBER 2019 AT CALLAM OFFICES, WODEN","date_invoice_received":"2019-11-18","payment_date":"2019-11-19","payment_amount":30218.19,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT SERVICES  - WEBSITE HOSTING","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2018 AT 1 MOORE STREET","date_invoice_received":"2019-01-14","payment_date":"2019-01-15","payment_amount":26052.87,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CEILING REPLACEMENT - TELEPEA PARK SCHOOL","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":60839.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-20","payment_date":"2024-08-22","payment_amount":38692.5,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HIGH SCHOOL","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":116226.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":30681.13,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-05-07","payment_date":"2020-05-28","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT ROOF REPAIR","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":62432.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2021 ELECTRICITY CHARGES AT CUSTOMS HOUSE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":54925.68,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":71926.25,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"WASHROOMS REFURBISHMENT AT NGUNNAWAL PRIMARY SCHOOL","date_invoice_received":"2019-05-31","payment_date":"2019-06-04","payment_amount":45028.0,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":25317.6,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION SPACE AT THE INDO PACIFIC INTERNATIONAL MARITIME EXPOSITION 2025","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":70760.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2020 AT NORTH BUILDING","date_invoice_received":"2020-02-18","payment_date":"2020-02-20","payment_amount":26692.52,"contract_number":null}
{"supplier_name":"UIPATH SRL","supplier_abn":"International","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-11-06","payment_date":"2023-11-08","payment_amount":147600.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CHIFLEY COMMUNITY HUB","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":67441.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":44813.82,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTED TURF AND GROUNDS COST MANUKA OVAL","date_invoice_received":"2017-05-25","payment_date":"2017-06-09","payment_amount":55510.07,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADES TO TUGGERANONG ARTS CENTRE THEATRE","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":74209.84,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":36766.71,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":34740.0,"contract_number":null}
{"supplier_name":"ACT GYMNASTIC ASSOC","supplier_abn":"86 962 135 060","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO ACT GYMNASTICS ASSOCIATION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE ITSM HUB PTY LTD","supplier_abn":"89 165 912 087","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-29","payment_date":"2024-09-17","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"ANCHOR SAFE SYSTEMS","supplier_abn":"69 179 624 347","reporting_entity":"CMTEDD-ED","publish_description":"SAFE ROOF ACCESS SYSTEM AT LAKE TUGGERANONG COLLEGE","date_invoice_received":"2019-11-26","payment_date":"2019-11-28","payment_amount":30133.93,"contract_number":null}
{"supplier_name":"A PLUS PLUMBING (ACT) PTY LTD","supplier_abn":"24 611 726 464","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL HIGH","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":96280.94,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-03-27","payment_date":"2023-03-28","payment_amount":50681.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":28858.67,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"CART WASHER INFRASTRUCTURE WORK AT MITCHELL DEPOT, 9 SANDFORD STREET","date_invoice_received":"2019-01-25","payment_date":"2019-01-31","payment_amount":44446.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-09-11","payment_date":"2018-09-20","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRING WORK AT MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2020-01-28","payment_date":"2020-01-30","payment_amount":81497.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - MANUKA OVAL TURF REPLACEMENT","date_invoice_received":"2023-11-01","payment_date":"2023-11-07","payment_amount":336409.71,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL CHARGES FOR MAY 2018, 21 BOWES PLACE, WODEN","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":28253.16,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND FEASIBILITY STUDY FOR THE WODEN/ WESTON CREEK COMMUNITY HUB","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26004.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-07-02","payment_date":"2020-07-30","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FITOUT AT 8 GRIBBLE STREET GUNGAHLIN","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":169459.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":"2017-08-22","payment_date":"2017-08-24","payment_amount":29368.97,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"12 MOORE STREET JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":32973.44,"contract_number":null}
{"supplier_name":"SPINIFEX IT GLOBAL PTY LTD","supplier_abn":"17 147 898 217","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-12-23","payment_date":"2023-01-03","payment_amount":349417.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES - APRIL 22 - MITCHELL DEPOT","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":39475.28,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOMS RENOVATION AT KARRALIKA, FADDEN","date_invoice_received":"2018-09-26","payment_date":"2018-09-27","payment_amount":58387.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":27896.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - UPGRADE OF CAR PARK","date_invoice_received":"2018-07-12","payment_date":"2018-08-21","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":31126.17,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":270053.3,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER INSTALL TO BUILDING 1 AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":26720.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"DOUBLE GLAZING OF VARIOUS WINDOWS AT WANNIASSA HILLS PRIMARY","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":107425.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - CUSTOM RACK","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":36086.11,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2019-05-02","payment_date":"2019-05-09","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE CONTRACT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":56609.29,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-16","payment_date":"2022-09-29","payment_amount":386711.41,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DUFFY PRIMARY","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":43827.59,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION LTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA SUPPORT FOR BRUMBIES","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE WODEN SCHOOL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":45840.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":785676.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY  SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":37989.61,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HILLS PRIMARY","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":25389.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF UPGRADE WORK AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2019-09-30","payment_date":"2019-10-01","payment_amount":42738.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-06-06","payment_date":"2017-06-08","payment_amount":40259.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL BETTER INFRASTRUCTURE PROJECT","date_invoice_received":"2022-06-06","payment_date":"2022-06-09","payment_amount":135092.5,"contract_number":null}
{"supplier_name":"AUSTEREO CAPITAL FM PTY LTD & CAPITAL BROADCASTERS PTY LTD","supplier_abn":"35 485 579 727","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENT FUND 2018 - CANBERRA RM RADIO - SKYFIRE 2018 SUPPORT","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF THE SCREEN CANBERRA PROGRAM","date_invoice_received":"2017-10-04","payment_date":"2017-10-17","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"GENERAL CARPENTRY REPAIRS TO EXTERNAL FITTINGS, AT NARRABUNDAH CENTRE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":78025.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2019 AT 1 MOORE STREET","date_invoice_received":"2020-02-17","payment_date":"2020-02-18","payment_amount":38563.87,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2018-09-10","payment_date":"2018-10-04","payment_amount":29423.36,"contract_number":null}
{"supplier_name":"ACT CYCLING FEDERATION INC","supplier_abn":"55 125 517 850","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FUND SUPPORT FOR STAGING AND DELIVERY NATIONAL CAPITAL 2015\nTOUR EVENT.","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY/CONSUMPTION","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":33798.95,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYONS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2023-06-02","payment_date":"2023-06-08","payment_amount":117460.52,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EAVE LINING REINSTATEMENT, BARINGA CHILDCARE CENTRE","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":30320.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"JULY 2022 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":25261.62,"contract_number":null}
{"supplier_name":"ACT WRITERS CENTRE","supplier_abn":"31 707 029 530","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":90720.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":44576.03,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"GOWRIE PRIMARY SCHOOL - SUPPLY AND INSTALL A DISABLED RAMP","date_invoice_received":"2018-02-01","payment_date":"2018-03-15","payment_amount":26346.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL TEMPORARY DEMOUNTABLE AT TIDBINBILLA VISITORS CENTRE","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":295988.4,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF WORKS - PEARCE PRESCHOOL","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":74288.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":25834.45,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT UNIVERSITY CANBERRA HIGH SCHOOL KALEEN","date_invoice_received":"2023-09-29","payment_date":"2023-10-03","payment_amount":81655.75,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"MORE MENS SHED EXTENSION","date_invoice_received":"2020-06-05","payment_date":"2020-06-09","payment_amount":42704.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 2022 ELECTRICITY CHARGES AT CALLAM OFFICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":25466.28,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL CONTRACT MONTHLY PAYMENT FOR GROUND\nMAINTENANCE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":27480.24,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":119340.1,"contract_number":null}
{"supplier_name":"XAMPLIFY SERVICES PTY LTD","supplier_abn":"74 632 045 080","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-10","payment_date":"2024-10-10","payment_amount":158158.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY/CONSUMPTION","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":55196.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR MAY 2019 AT NORTH BUILDING, CIVIC","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":26646.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY CHARGES FOR FEBRUARY 2019 AT MITCHELL DEPOT","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":55980.42,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-08-15","payment_date":"2024-08-15","payment_amount":74978.15,"contract_number":null}
{"supplier_name":"ACME CO NO.4 PTY LTD ATF RECAP V MANAGEMENT NO.1 TRUST","supplier_abn":"48 372 323 172","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR NARA LEVELS 1 AND 2","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":782287.4,"contract_number":null}
{"supplier_name":"AUST SPORTS MEDICINE FEDERATION LTD","supplier_abn":"54 002 794 998","reporting_entity":"CMTEDD-ED","publish_description":"TRIENNIAL GRANT FUNDING - AUSTRALIAN SPORTS MEDICINE FEDERATION","date_invoice_received":"2018-03-01","payment_date":"2018-03-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"AINSLIE AND GORMAN ARTS CENTRES - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2022-11-01","payment_date":"2022-11-08","payment_amount":30988.87,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":48795.65,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CORROBOREE PARK HALL","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SMART BOARDS","date_invoice_received":"2023-03-17","payment_date":"2023-04-04","payment_amount":38269.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"DRAUGHT PROOFING & SEALING WORKS - VARIOUS SCHOOLS","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":57762.0,"contract_number":null}
{"supplier_name":"ACT WRITERS CENTRE","supplier_abn":"31 707 029 530","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-15","payment_date":"2018-01-25","payment_amount":90720.3,"contract_number":null}
{"supplier_name":"AMP CAPITAL INVESTORS LTD","supplier_abn":"59 001 777 591","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"A PLUS PLUMBING (ACT) PTY LTD","supplier_abn":"24 611 726 464","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL HIGH","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":36480.27,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":151493.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 ELECTRICITY CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":40259.54,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":25143.38,"contract_number":null}
{"supplier_name":"AFLNSW/ACT COMMISSION LTD","supplier_abn":"53 086 839 385","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO AFL NSW/ACT COMMISSION","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"TUGGERANONG ARTS CENTRE THEATRE UPGRADES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":238200.75,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"CMTEDD-ED","publish_description":"CENTRAL VALLEY GARDENS - PREPARATION AND PLANTING","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARLES CONDER PRIMARY SCHOOL","date_invoice_received":"2023-09-05","payment_date":"2023-09-07","payment_amount":200595.73,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOF AND WALL SHEETING AT YARRALUMLA WOOLSHED","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":106725.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM","date_invoice_received":"2020-03-11","payment_date":"2020-03-19","payment_amount":215330.58,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":72126.57,"contract_number":null}
{"supplier_name":"ACT ELECTRICS PTY LTD","supplier_abn":"90 714 136 448","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TURNER PRIMARY SCHOOL","date_invoice_received":"2018-01-23","payment_date":"2018-02-01","payment_amount":48274.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 ELECTRICITY CHARGES AT 1 MOORE STREET","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":25956.18,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"496 NORTHBOURNE AVENUE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":128948.62,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-08-12","payment_date":"2024-08-20","payment_amount":256141.05,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION LTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"SROP B -  TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":44576.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICITY BILL FOR MARCH 2018 AT MITCHELL DEPOT","date_invoice_received":"2018-04-16","payment_date":"2018-04-17","payment_amount":38586.22,"contract_number":null}
{"supplier_name":"ADELAIDE EXPO HIRE PTY LTD","supplier_abn":"14 062 230 433","reporting_entity":"CMTEDD-ED","publish_description":"PARTICIPATION IN THE 2018 LAND FORCES EXPOSITION - BOOTH HIRE","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":59209.66,"contract_number":null}
{"supplier_name":"496 DICKSON PTY LIMITED","supplier_abn":"56 120 907 075","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":124588.04,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":664750.42,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - TURF REPLACEMENT AT GIO STADIUM","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":142898.43,"contract_number":null}
{"supplier_name":"ACT SCREEN INDUSTRY ASSOCIATION LIMITED","supplier_abn":"24 166 155 120","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":91657.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GARRAN PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":49251.0,"contract_number":null}
{"supplier_name":"ACT AND SOUTHERN NSW RUGBY UNION LTD","supplier_abn":"54 156 410 155","reporting_entity":"CMTEDD-ED","publish_description":"ACT BRUMBIES - 2017 PERFORMANCE FEE - FINAL INSTALMENT","date_invoice_received":"2017-09-22","payment_date":"2017-09-28","payment_amount":362569.88,"contract_number":null}
{"supplier_name":"ASSETWIZE PTY LTD","supplier_abn":"83 626 960 405","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL SERVICE CHARGE FOR PORTFOLIO CONDITION ASSESSMENT","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":38852.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2017-06-08","payment_date":"2017-06-13","payment_amount":50950.51,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":26530.35,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADE WORK AT HAWKER PRIMARY SCHOOL","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":66900.0,"contract_number":null}
{"supplier_name":"SPRINX PTY LTD","supplier_abn":"96 655 622 745","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":25317.6,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT MANUKA OVAL","date_invoice_received":"2020-04-02","payment_date":"2020-05-21","payment_amount":34283.34,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":70926.16,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE AT MANUKA\nOVAL","date_invoice_received":null,"payment_date":"2015-11-13","payment_amount":26806.76,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":76155.0,"contract_number":null}
{"supplier_name":"ACT WRITERS CENTRE","supplier_abn":"31 707 029 530","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":88941.6,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":83811.1,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-ED","publish_description":"ROOFING REPAIR AT MITCHELL DEPOT","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":84232.01,"contract_number":null}
{"supplier_name":"CANBERRA DISTRICT RUGBY LEAGUE FOOTBALL CLUB LIMITED","supplier_abn":"56 008 568 634","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA TRIENNIAL GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK 2019","date_invoice_received":"2018-07-18","payment_date":"2018-07-24","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE DIGITAL TRANSFORMATION LEVY","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":87742.6,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"HOT WATER RADIATORS INSTALLATION, MELROSE HIGH SCHOOL","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":58679.72,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"GRANT PAYMENT FOR DEVELOPMENT OF NEW BASKETBALL CENTRE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":36805.73,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-11-01","payment_date":"2023-11-07","payment_amount":188610.5,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":392095.0,"contract_number":null}
{"supplier_name":"BAXTER ENGINEERING ACT PTY LTD","supplier_abn":"52 848 844 996","reporting_entity":"CMTEDD-ED","publish_description":"SLIPWAY TROLLEY MODIFICATIONS AT BLACK MOUNTAIN","date_invoice_received":"2023-04-18","payment_date":"2023-04-20","payment_amount":35013.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES - ESA","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":377000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN & CONSTRUCT INSTALLATION OF NEW AIR CONDITIONING SYSTEM AT FARRER PRESCHOOL","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":45210.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2024","date_invoice_received":"2024-02-20","payment_date":"2024-03-21","payment_amount":41409.51,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL MEMBERSHIP FEE AUSTRALASIAN PROCUREMENT & CONSTRUCTION COUNCIL","date_invoice_received":"2023-09-06","payment_date":"2023-09-26","payment_amount":98270.7,"contract_number":null}
{"supplier_name":"CANBERRA VISUALS PTY LTD","supplier_abn":"24 163 633 654","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION\nCENTRE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":28478.52,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM & TRANSPORT FORUM AUSTRALIA ANNUAL MEMBERSHIP FEE","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":55445.76,"contract_number":null}
{"supplier_name":"BARESQUE AUSTRALIA PTY LTD","supplier_abn":"39 097 110 846","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - BIN ENCLOSURES","date_invoice_received":"2023-11-14","payment_date":"2023-11-28","payment_amount":34683.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":90314.95,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":835954.39,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYNEHAM PRIMARY SCHOOL","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":36083.38,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GIRALANG PRIMARY SCHOOL","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":68301.75,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-03-19","payment_date":"2019-03-21","payment_amount":45469.89,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MOUNT RODGERS PRIMARY SCHOOL","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":267402.3,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"2015 CHIEF MINISTER EXPORT AWARDS INSTALMENT 2","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"CANBERRA POTTERS' SOCIETY INC","supplier_abn":"65 491 135 689","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":59528.7,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"EXPORT AWARD GALA EVENT","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FOR THE AUSTRALIAN NATIONAL UNIVERSITY (ANU) TO DELIVER A COMMUNITY OUTREACH PROGRAM THROUGH THE\nSCHOOL OF MUSIC AND THE SCHOOL OF ART.","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":745418.3,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":112716.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF POLICING SERVICES FOR THE ONE DAY INTERNATIONAL AUSTRALIA VS INDIA CRICKET\nMATCH","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":26335.05,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"2017 ACT CM EXPORT AWARD","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ED","publish_description":"CREATION OF THE FRIENDS OF NATIONAL ARBORETUM CANBERRA GARDEN","date_invoice_received":"2018-04-17","payment_date":"2018-05-10","payment_amount":25145.99,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":423386.85,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER / SEWERAGE COSTS AT GIO STADIUM JULY - OCTOBER 2019","date_invoice_received":"2020-09-09","payment_date":"2020-10-01","payment_amount":53035.27,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":193991.49,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT HOWARD FLOREY","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":127300.8,"contract_number":null}
{"supplier_name":"CANBERRA WRITERS FESTIVAL INC","supplier_abn":"43 913 590 869","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA WRITERS FESTIVAL - FUNDING","date_invoice_received":"2017-07-25","payment_date":"2017-08-10","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER USAGE AND SEWERAGE SUPPLY","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":57279.88,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GIO STADIUM FEMALE CHANGEROOMS","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":178114.65,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR\nSPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER USAGE AND SEWERAGE SUPPLY","date_invoice_received":"2017-05-19","payment_date":"2017-07-20","payment_amount":70666.03,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT CANBERRA DAY 2024","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":30642.05,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":115723.1,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":46094.95,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"CONDENSATE TANK REPLACEMENT AT STERILISATION BUILDING 4, MITCHELL","date_invoice_received":"2019-05-31","payment_date":"2019-06-25","payment_amount":25157.67,"contract_number":null}
{"supplier_name":"CANBERRA RACING CLUB INCORPORATED","supplier_abn":"21 423 896 409","reporting_entity":"CMTEDD-ED","publish_description":"TO SUPPORT THOROUGHBRED RACING IN THE ACT","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":3008250.0,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-05-27","payment_date":"2022-06-07","payment_amount":245268.32,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":66138.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM INFORMATION 2019 SERVICES","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT FOR HEAD CONTRACTOR WORKS - PUBLIC HOUSING\nRENEWAL","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":96995.74,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NICHOLLS PRESCHOOL","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":27722.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MEDICAL SERVICES BY THE AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2024-12-04","payment_date":"2024-12-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL MEMBERSHIP FEE TO THE AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":94237.12,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT HARRISON SCHOOL","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":26190.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT FLORIADE 2024","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":112547.62,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN FEES -  THE STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-07-01","payment_date":"2024-07-02","payment_amount":41104.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"STATE OR TERRITORY TOURISM OFFICE CONTRIBUTION TOWARDS OPERATIONAL COSTS OF THE AUSTRALIAN TOURISM\nDATA WAREHOUSE","date_invoice_received":"2017-05-17","payment_date":"2017-06-01","payment_amount":105321.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM RENTAL PAYMENT JANUARY - MARCH 2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-26","payment_amount":235176.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-07","payment_date":"2018-01-30","payment_amount":399936.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MEDICAL SERVICES TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CANBERRA WRITERS FESTIVAL INC","supplier_abn":"43 913 590 869","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENTS FUND 2016  -  WRITERS FESTIVAL","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"MELROSE HIGH SCHOOL - RADIATOR REPLACEMENT LEVEL 3","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":54353.37,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK 2020 PERFORMANCE DELIVERY","date_invoice_received":"2020-04-20","payment_date":"2020-04-30","payment_amount":47987.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK ORCHESTRA PERFORMANCE 2025","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":70565.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PART PAYMENT RENT OF GIO STADIUM AND CARPARK","date_invoice_received":"2018-08-02","payment_date":"2018-08-02","payment_amount":50077.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR\nSPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":215546.1,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":138342.19,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GIRALANG PRIMARY SCHOOL","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":137142.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"ANALYSIS OF TIME AS A BARRIER TO HEALTHY AND ACTIVE LIVING","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"CANBERRA POTTERS' SOCIETY INC","supplier_abn":"65 491 135 689","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":58361.6,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"ACT CHIEF MINISTERS EXPORT AWARDS 2020 FOR CANBERRA REGION EXPORTING BUSINESSES","date_invoice_received":"2020-10-02","payment_date":"2020-10-15","payment_amount":39500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM MONTHLY PROPERTY RENT","date_invoice_received":"2023-07-27","payment_date":"2023-08-08","payment_amount":117588.44,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TRADE COMMISSION AGREEMENT","date_invoice_received":"2018-05-16","payment_date":"2018-06-12","payment_amount":39108.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":40613.34,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL PRIMARY SCHOOL","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":40128.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL METRO PROJECT - LIGHT RAIL BUSINESS LINK","date_invoice_received":"2017-06-16","payment_date":"2017-06-29","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"COOPERATIVE MARKETING PROGRAM WITH THE CANBERRA CONVENTION\nBUREAU","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BMG CONTRACTING SERVICES","supplier_abn":"95 691 489 508","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING WORK AT HUGHES PRIMARY SCHOOL","date_invoice_received":"2020-01-28","payment_date":"2020-01-30","payment_amount":26191.0,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION\nCENTRE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":218570.0,"contract_number":null}
{"supplier_name":"CANBERRA CBD LIMITED","supplier_abn":"12 124 993 371","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING  -  CHRISTMAS IN THE CITY","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVE INFRASTRUCTURE GRANT FOR DIGITAL VISITOR EXPERIENCE PROJECT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION BUREAU","date_invoice_received":"2017-12-19","payment_date":"2018-01-25","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":25502.4,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"BELCONNEN ARTS CENTRE CAFE FITOUT","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":43540.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2023-02-24","payment_date":"2023-03-02","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"B RANDS & P.J STEWART","supplier_abn":"14 369 238 890","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CANBERRA HIGH","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":38938.9,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE  FOR\nSPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2023-06-20","payment_date":"2023-07-04","payment_amount":294806.75,"contract_number":null}
{"supplier_name":"CAMATIC PTY LTD","supplier_abn":"56 004 593 953","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF SEATING DAMAGED BY HAIL","date_invoice_received":"2020-10-01","payment_date":"2020-10-22","payment_amount":35200.55,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GIO STADIUM - FEMALE CHANGE ROOMS","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":263357.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"2019-20 TOURISM RESEARCH AUSTRALIA FUNDING","date_invoice_received":"2020-03-06","payment_date":"2020-03-17","payment_amount":185283.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":138236.78,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GUNGAHLIN COLLEGE","date_invoice_received":"2017-05-17","payment_date":"2017-06-13","payment_amount":75458.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":206010.0,"contract_number":null}
{"supplier_name":"CANBERRA CYBER HUB LIMITED","supplier_abn":"59 656 108 520","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA CYBER HUB SERVICES AGREEMENT - FIRST QUARTER PAYMENT 2022-23","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":233750.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"CANBERRA HARNESS RACING CLUB INC","supplier_abn":"17 650 467 728","reporting_entity":"CMTEDD-ED","publish_description":"TO SUPPORT HARNESS RACING IN THE ACT","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":501375.0,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION AND COMMUNITY OUTREACH GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":304394.2,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT QUEEN ELIZABETH II FAMILY CENTRE CURTIN ACT","date_invoice_received":"2023-01-24","payment_date":"2023-01-27","payment_amount":131670.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY COST OF TRAFFIC MANAGEMENT AT EXHIBITION PARK CANBERRA FOR COVID-19 TESTING","date_invoice_received":"2020-04-17","payment_date":"2020-04-28","payment_amount":33907.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":69904.67,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"ACT ACADEMY OF SPORT-2022-23 PROVISION OF AUSTRALIAN INSTITUTE OF SPORT MEDICAL SERVICES","date_invoice_received":"2023-02-14","payment_date":"2023-02-28","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":40612.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF BULBS - FLORIADE 2025","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":73947.5,"contract_number":"GS001046.210"}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"RADIATOR REPLACEMENT - LYNEHAM PRIMARY SCHOOL","date_invoice_received":"2022-05-15","payment_date":"2022-05-17","payment_amount":36083.38,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":66516.62,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MEDICAL SERVICES AND ASSOCIATED CONSUMABLES TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":37521.07,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":29282.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT CONTRIBUTION FOR DEVELOPMENT OF A NEW\nBASKETBALL CENTRE AND PLAYER AMENITIES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":78073.6,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF 2017 TOURISM AWARDS","date_invoice_received":"2017-12-01","payment_date":"2017-12-12","payment_amount":29045.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN CO2 EXCHANGE PTY LTD","supplier_abn":"74 125 100 067","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF RENEWABLE ENERGY CERTIFICATES\n(GREENPOWER)","date_invoice_received":"2017-06-22","payment_date":"2017-06-27","payment_amount":693770.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DANCE COUNCIL AUSDANCE\nACT INC","supplier_abn":"36 761 984 224","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO SUPPORT AND DELIVER THE AUSDANCE PROGRAM.","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":50737.5,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-06","payment_amount":57002.58,"contract_number":null}
{"supplier_name":"AUSTRALIAN AMERICAN FULBRIGHT COMMISSION","supplier_abn":"17 628 385 325","reporting_entity":"CMTEDD-ED","publish_description":"2018 FULBRIGHT ACT SCHOLARSHIP","date_invoice_received":"2018-06-04","payment_date":"2018-06-28","payment_amount":59801.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE STUDY CANBERRA SCHOLARSHIP PROGRAM TO SUPPORT INTERNATIONAL\nSTUDENTS CHOOSING CANBERRA AS THEIR STUDY DESTINATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":55272.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM RESEARCH AUSTRALIA STRATEGY DEVELOPMENT","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":58061.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND FOR MD BOX: A CLOUD BASED REPOSITORY AND ANALYSIS TOOLKIT FOR MOLECULAR DYNAMICS\nSIMULATIONS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA POOL SUBSIDY INSTALMENT","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":92000.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - TRAFFIC MANAGEMENT AND SECURITY SERVICES","date_invoice_received":"2022-09-19","payment_date":"2022-09-23","payment_amount":48331.04,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":28281.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MEDICAL SERVICES TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":39842.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAMS MANAGER - INSTALMENT TO\nHAVE COMMISSIONED THE BRAND EVALUATION","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":298425.6,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAM ACTIVITIES","date_invoice_received":"2018-08-13","payment_date":"2018-10-09","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS REPAIRS AT TUGGERANONG COMMUNITY","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":77752.6,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"CMTEDD-ED","publish_description":"SANDFORD ST MITCHELL - LAYING NEW VINYL","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":33816.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"ACT CHIEF MINISTERS EXPORT AWARDS 2020","date_invoice_received":"2020-07-23","payment_date":"2020-08-04","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"CANNED HEAT GLASS STUDIO","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - CANBERRA GLASSWORKS FURNACE UPGRADE","date_invoice_received":"2024-05-13","payment_date":"2024-05-14","payment_amount":48977.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM RESEARCH AUSTRALIA PROJECT - MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":55445.76,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF 2016 CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":156118.76,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":33754.77,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"CMTEDD-ED","publish_description":"ACT TRAINING AWARD CATERING","date_invoice_received":"2019-09-24","payment_date":"2019-11-12","payment_amount":64285.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM EXPORT COUNCIL","supplier_abn":"87 002 941 228","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM EXPORT COUNCIL PARTNERSHIP PROGRAM","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":111860.18,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CANBERRA REGION TOURISM LEADERS FORUM","supplier_abn":"48 752 918 423","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA REGION TOURISM LEADERS FORUM","date_invoice_received":"2023-06-30","payment_date":"2023-07-27","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CANBERRA REGION JUNIOR RUGBY LEAGUE INC","supplier_abn":"18 860 858 942","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO THE CANBERRA REGION JUNIOR RUGBY LEAGUE\nINCORPORATED","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"SEWERAGE SUPPLY  AND WATER USAGE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":72909.14,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2023-08-03","payment_date":"2023-08-15","payment_amount":93882.92,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"MANAGEMENT AND DELIVERY OF THE 2018 ACT CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":41088.2,"contract_number":null}
{"supplier_name":"CANBERRA RACING CLUB INCORPORATED","supplier_abn":"21 423 896 409","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY (CANBERRA RACING CLUB) -\n2015/16 FINAL INSTALMENT.","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":3161250.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING MANAGEMENT SYSTEM UPGRADES - LAKE GINNINDERRA COLLEGE","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTEMPORARY ART SPACE","supplier_abn":"87 390 438 711","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING AND ARTSACT VISUAL ARTS\nAND CRAFT STRATEGY FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":152805.4,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"CANBERRA YOUTH THEATRE COMPANY","supplier_abn":"99 470 855 403","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":131642.5,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2017-07-11","payment_date":"2017-08-03","payment_amount":36314.47,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL BOILER FLUES AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2019-04-23","payment_date":"2019-05-14","payment_amount":51744.0,"contract_number":null}
{"supplier_name":"CANBERRA YOUTH THEATRE COMPANY","supplier_abn":"99 470 855 403","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":131642.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN FEES -  THE STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":87184.9,"contract_number":null}
{"supplier_name":"B RANDS & P.J STEWART","supplier_abn":"14 369 238 890","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT 490 NORTHBOURNE AVENUE","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":26165.7,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":605445.1,"contract_number":null}
{"supplier_name":"BROOK TECHNOLOGIES ATF BROOK FAMILY TRUST T/AS SOUTHERN CROSS SCOREBOARDS","supplier_abn":"76 657 646 381","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - STROMLO LEISURE CENTRE","date_invoice_received":"2020-08-24","payment_date":"2020-08-25","payment_amount":38549.5,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":237100.71,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALLATION OF VENTILATION SYSTEM FOR CORRIDOR - MELROSE HIGH SCHOOL","date_invoice_received":"2020-08-14","payment_date":"2020-08-18","payment_amount":58842.19,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"BOILER FLUE AND GAS FITTING WORKS AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2019-12-06","payment_date":"2019-12-23","payment_amount":80735.6,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"BECCONNEN OUTDOOR COURT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":143944.86,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE BOILER AT LAKE TUGGERANONG COLLEGE","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":738406.3,"contract_number":null}
{"supplier_name":"BMG CONTRACTING SERVICES","supplier_abn":"95 691 489 508","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING AT GOLD CREEK SCHOOL","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":40690.0,"contract_number":null}
{"supplier_name":"BLACKETT COMMERCIAL PTY LIMITED","supplier_abn":"71 163 219 118","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - CAFÃƑ© SURVEY UPGRADE PRACTICAL COMPLETION CLAIM","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":371511.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM EXPORT COUNCIL","supplier_abn":"87 002 941 228","reporting_entity":"CMTEDD-ED","publish_description":"ATEC CORPORATE PARTNERSHIP","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2018-01-16","payment_date":"2018-01-30","payment_amount":100084.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM WATER AND SEWERAGE CHARGES","date_invoice_received":"2024-01-08","payment_date":"2024-01-18","payment_amount":57338.21,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL CAPITAL ARTISTS INC","supplier_abn":"11 566 496 319","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM COSTS","date_invoice_received":"2017-12-19","payment_date":"2018-01-23","payment_amount":48727.8,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"CANBERRA CYBER HUB LIMITED","supplier_abn":"59 656 108 520","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP OF CANBERRA CYBER HUB EVENTS","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":106000.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR SPORTSGROUNDS\nIN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 17 - 19 AMBERLEY AVENUE  -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR EXTERNAL STAFF TRAINING FOR CSIRO AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-10-04","payment_date":"2018-10-12","payment_amount":52342.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2023-04-27","payment_date":"2023-05-04","payment_amount":89322.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":127232.68,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAM MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PART PAYMENT OF RENT FOR GIO STADIUM AND CARPARK","date_invoice_received":"2018-07-12","payment_date":"2018-07-19","payment_amount":50077.5,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY FOOTBALL INFRASTRUCTURE PROGRAM - GRANT\nPAYMENT","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":148138.1,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD-ED","publish_description":"POLICE EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-02-21","payment_date":"2019-03-14","payment_amount":78988.55,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":28604.4,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"CANBERRA WRITERS FESTIVAL INC","supplier_abn":"43 913 590 869","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENTS FUND 2016  -  WRITERS FESTIVAL","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2023","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":63497.5,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE CAPITAL METRO BUSINESS LINK PROGRAM WITH CANBERRA BUSINESS CHA","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":45518.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"MANAGEMENT AND DELIVERY OF THE 2019 ACT CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":139878.96,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING MAINTENANCE WORK AT ACT GOVERNMENT SPORTSGROUNDS\nIN SOUTH CANBERRA.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"POD SHELTER PROJECT","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":64380.71,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":115723.1,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MT STROMLO HIGH SCHOOL","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":45724.87,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO THE CANBERRA GLASSWORKS TO SUPPORT AND PROVIDE ARTS INFRASTRUCTURE, HIGH QUALITY\nPROGRAMS, SERVICES AND/OR FACILITIES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":382536.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT FLOREY HOUSE","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":28604.4,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST AND SUPPORT THE BELCONNEN ARTS CENTRE WITH ARTS INFRASTRUCTURE, THE DELIVERY OF QUALITY\nPROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":222371.6,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - TRAFFIC MANAGEMENT AND SECURITY SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-08","payment_amount":86394.07,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM DATA 2021 SERVICE FEE","date_invoice_received":"2020-07-01","payment_date":"2020-07-16","payment_amount":109060.6,"contract_number":null}
{"supplier_name":"CANBERRA CONTEMPORARY ART SPACE","supplier_abn":"87 390 438 711","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT FUNDING TO ENHANCE ACCESS AND PARTICIPATION IN ARTS AND CULTURAL ACTIVITIES INCLUDING VISUAL ART PROGRAMS AND EXHIBITIONS.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":151930.9,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT PALMERSTON PRIMARY SCHOOL","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":37573.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL CAPITAL ARTISTS INC","supplier_abn":"11 566 496 319","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING PROVIDED TO SUPPORT CANBERRA CONTEMPORARY ART SPACE'S ANNUAL PROGRAM\nOPERATING COST.","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BASEBALL LEAGUE","supplier_abn":"52 134 504 975","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM\nGRANT FUNDING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":53075.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT OF CANBERRA-WELLINGTON WEEK","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":31955.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAM - INSTALMENT 2 -APPROVAL AND PRESENTATION OF 2017-18 BRAND STRATEGY AND PROGRAMS","date_invoice_received":"2017-08-28","payment_date":"2017-09-21","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"GRANT PAYMENT FOR DEVELOPMENT OF NEW BASKETBALL CENTRE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"CADENCE ECONOMICS PTY LIMITED","supplier_abn":"89 169 925 222","reporting_entity":"CMTEDD-ED","publish_description":"ECONOMIC MODELLING OF DIRECT INTERNATIONAL AIR - FREIGHT SERVICES.","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":90200.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":25782.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF 2016 CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM RENTAL PAYMENT MARCH 2025","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":40678.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":975614.53,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"CANBERRA CBD LIMITED","supplier_abn":"12 124 993 371","reporting_entity":"CMTEDD-ED","publish_description":"PARTIAL PAYMENT OF THE CITY CENTRE MARKETING LEVY TO CANBERRA CBD LIMITED FOR EVENTS, PROMOTION, MARKETING AND MAINTENACE OF THE\nCITY IN 2015-16","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":1279719.51,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM INDUSTRY COUNCIL LTD","supplier_abn":"31 095 626 976","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP FOR AUSTRALIAN TOURISM AWARDS","date_invoice_received":"2019-12-05","payment_date":"2019-12-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-14","payment_date":"2017-06-22","payment_amount":303611.88,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM FUNDING - GUNNERS (BASKETBALL)","date_invoice_received":"2017-12-06","payment_date":"2017-12-12","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"CMTEDD-ED","publish_description":"ACT TRAINING AWARDS 2023 - VENUE AND EVENT","date_invoice_received":"2023-09-20","payment_date":"2023-09-26","payment_amount":65251.0,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA POOL MANAGEMENT SUBSIDY\nINSTALMENT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":46000.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY AND SUPPORT FOR THE BRAND CANBERRA (CBR)\nPROGRAM","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":67313.27,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-04-14","payment_date":"2026-04-28","payment_amount":32731.49,"contract_number":"Contract - GS2531891"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL REFURBISHMENT AT TUGGERANONG LIBRARY","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":36071.29,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":382536.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ERINDALE COLLEGE","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":120320.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"MEDICAL SERVICES FOR ACT ACADEMY OF SPORT ATHLETES","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":27500.0,"contract_number":"GS3069156"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":174305.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DANCE COUNCIL AUSDANCE ACT INC","supplier_abn":"36 761 984 224","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROJECT GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":43931.26,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":431314.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM RESEARCH AUSTRALIA SERVICE LEVEL AGREEMENT","date_invoice_received":"2019-05-14","payment_date":"2019-06-06","payment_amount":60668.91,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY ARTS AND CULTURAL DEVELOPMENT GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-03","payment_amount":100084.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"SEWERAGE SUPPLY AND WATER USAGE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":40138.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":206010.0,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":215546.1,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR\nSPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":37691.5,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":193991.49,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO SUPPORT THE CANBERRA SYMPHONY ORCHESTRA.","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":295471.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION BUREAU","date_invoice_received":"2018-09-18","payment_date":"2018-10-25","payment_amount":336875.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-12-22","payment_date":"2018-01-16","payment_amount":106210.5,"contract_number":null}
{"supplier_name":"BADEN ASHLEY PAILTHORPE","supplier_abn":"88 172 522 973","reporting_entity":"CMTEDD-ED","publish_description":"WINTER INNOVATION FESTIVAL 2023 - ARTIST PERFORMANCE FEE","date_invoice_received":"2023-02-09","payment_date":"2023-02-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND - FROM SENSORS TO\nSOLUTIONS","date_invoice_received":"2017-05-30","payment_date":"2017-06-20","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RUGBY UNION LTD","supplier_abn":"36 002 898 544","reporting_entity":"CMTEDD-ED","publish_description":"EVENT RUGBY LEAGUE WORLD CUP - SPONSORSHIP","date_invoice_received":"2017-06-27","payment_date":"2017-06-29","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BASEBALL LEAGUE","supplier_abn":"52 134 504 975","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM FUNDING - AUSTRALIAN BASEBALL LEAGUE","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES FOR ENLIGHTEN 2020","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":40125.48,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR EXTERNAL CONFERENCE AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-11-14","payment_date":"2018-11-20","payment_amount":50400.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAM MANAGEMENT","date_invoice_received":"2017-07-18","payment_date":"2017-08-08","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING UPGRADE WORK AT LIBRARY, DICKSON COLLEGE","date_invoice_received":"2019-02-25","payment_date":"2019-03-21","payment_amount":62381.0,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF BULBS - FLORIADE 2024","date_invoice_received":"2024-06-12","payment_date":"2024-06-13","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"2017-18 PERFORMANCE FEE AGREEMENT - CAPITAL FOOTBALL","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":62963.6,"contract_number":null}
{"supplier_name":"BURLEY GRIFFIN CANOE CLUB","supplier_abn":"92 618 161 917","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL ASSISTANCE PROGRAM - BURLEY GRIFFIN CANOE\nCLUB INC","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":128150.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE DIGITAL TOURISM MARKETING","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":150920.0,"contract_number":null}
{"supplier_name":"BRAND REBELLION PTY LTD","supplier_abn":"70 657 218 776","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN FOR WINTER INNOVATION FESTIVAL 2023","date_invoice_received":"2023-05-16","payment_date":"2023-05-23","payment_amount":35887.5,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":28510.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN INFORMATION INDUSTRY ASSOCIATION LTD","supplier_abn":"19 008 568 036","reporting_entity":"CMTEDD-ED","publish_description":"ACT COLLABIT 2016-17 FUNDING","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY RENTAL PAYMENT APRIL TO JUNE 2024","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":121946.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL SPACE QUALIFICATION NETWORK PROJECT","date_invoice_received":"2023-02-28","payment_date":"2023-04-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":221318.63,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 COMMUNITY ARTS & CULTURAL DEVELOPMENT GRANT FU","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":98122.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"SPACE BASED QUANTUM COMMUNICATIONS COLLABORATION WITH UNIVERSITY OF NEW\nSOUTH WALES GRANT","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":206250.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2024","date_invoice_received":"2024-02-20","payment_date":"2024-03-21","payment_amount":27606.34,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 6","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":467500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF EXPORT DEVELOPMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN FOOTBALL LEAGUE","supplier_abn":"97 489 912 318","reporting_entity":"CMTEDD-ED","publish_description":"AFL - MATCH RETURN FEE AGREEMENT","date_invoice_received":"2017-08-11","payment_date":"2017-09-07","payment_amount":1221000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":1122074.86,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM WATER AND SEWERAGE CHARGES JAN-MAR 2024","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":54100.06,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL STAINLESS STEEL BOILER FLUES AT TURNER SCHOOL","date_invoice_received":"2019-02-27","payment_date":"2019-03-26","payment_amount":34496.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":66516.62,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPING WORKS AT THEODORE PRESCHOOL","date_invoice_received":"2020-03-17","payment_date":"2020-03-31","payment_amount":164563.43,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"BASE FUNDING 2016/17 FOURTH QTR","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER/SEWERAGE COSTS AT GIO STADIUM APRIL - JUNE 2020","date_invoice_received":"2020-08-27","payment_date":"2020-09-10","payment_amount":43794.02,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":96995.74,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES - ESA","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 9 AMBERLEY AVENUE  -  HEADQUARTERS(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-18","payment_date":"2017-06-06","payment_amount":332342.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"FY25 TOURISM RESEARCH AUSTRALIA SERVICE AGREEMENT - 25Q1","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":60187.05,"contract_number":null}
{"supplier_name":"CANBERRA BOWLING CLUB INC","supplier_abn":"52 338 934 379","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":394852.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-04-01","payment_date":"2026-04-28","payment_amount":132045.12,"contract_number":"SON1142512"}
{"supplier_name":"CANBERRA GREYHOUND RACING CLUB","supplier_abn":"48 530 010 019","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY\n(CANBERRA GREYHOUND RACING CLUB)","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":516687.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF IRRIGATION MAINTENANCE FOR\nSPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":31797.7,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":215546.1,"contract_number":null}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA WEBSITE DEVELOPMENT","date_invoice_received":"2019-12-17","payment_date":"2020-01-23","payment_amount":40213.25,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION B","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"BAYMOR ELECTRICAL","supplier_abn":"46 157 939 976","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNINDERRA COLLEGE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":30336.9,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION TRAFFIC MANAGEMENT & SECURITY SERVICES - ENLIGHTEN FESTIVAL 2023","date_invoice_received":"2023-03-10","payment_date":"2023-03-16","payment_amount":62815.56,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":171675.0,"contract_number":null}
{"supplier_name":"CANBERRA YOUTH THEATRE COMPANY","supplier_abn":"99 470 855 403","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":130339.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":37079.35,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GUNGAHLIN NETWORK","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":65186.0,"contract_number":null}
{"supplier_name":"CANBERRA YOUTH THEATRE COMPANY","supplier_abn":"99 470 855 403","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-07","payment_date":"2018-01-25","payment_amount":134275.9,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING CONTRACT PAYMENT FOR SPORTSGROUNDS IN\nSOUTH CANBERRA","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"BOWLS ACT INC","supplier_abn":"33 667 725 989","reporting_entity":"CMTEDD-ED","publish_description":"SROP  -  TRIENNIAL GRANT 2017  -  2019","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":242489.37,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE ARTS/CRAFT SWITCHBOARD AT DICKSON COLLEGE","date_invoice_received":"2019-05-06","payment_date":"2019-05-23","payment_amount":29886.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL METRO PROJECT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT TO THE CANBERRA BUSINESS CHAMBER FOR THE DELIVERY OF THE EXPORT DEVELOPMENT\nPROGRAM","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS 2014/2015","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":33350.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM WATER AND SEWERAGE CHARGES","date_invoice_received":"2023-09-28","payment_date":"2023-10-17","payment_amount":38141.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PART PAYMENT RENT OF GIO STADIUM AND CARPARK","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":100153.45,"contract_number":null}
{"supplier_name":"AUSTRALIAN OLYMPIC COMMITTEE INC","supplier_abn":"33 052 258 241","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN OLYMPIC COMMITTEE DONATION  -  RIO 2016 OLYMPICS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND-MD BOX","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM\nGRANT FUNDING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING UPGRADE AT CULTURAL CENTRE","date_invoice_received":"2023-09-29","payment_date":"2023-10-03","payment_amount":36542.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":35422.2,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"RADIATORS INSTALLATION AT MELROSE HIGH SCHOOL","date_invoice_received":"2018-10-16","payment_date":"2018-11-06","payment_amount":45533.33,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO ENHANCE ACCESS TO AND PARTICIPATION IN ARTS AND\nCULTURAL ACTIVITIES ACROSS THE ACT COMMUNITY.","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":97150.9,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT\nFOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":242489.37,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":131627.05,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"ACT GOVERNMENT GRANT FUNDING - SECOND QUARTER","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-08-04","payment_date":"2017-08-17","payment_amount":70683.8,"contract_number":null}
{"supplier_name":"BASTION EBA PTY LTD","supplier_abn":"85 606 814 957","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF PERFORMANCE FEE AGREEMENTS","date_invoice_received":"2017-11-22","payment_date":"2017-12-05","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"EVENT MANAGEMENT SERVICES FOR THE DELIVERY AND STAGING OF THE 2015 CANBERRA AND REGION TOURISM\nAWARDS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":57511.65,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"REPLACE HIGH WALL SPLITS","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":53438.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL REFURBISHMENT AT TUGGERANONG LIBRARY","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":145845.26,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING SERVICES PTY LTD","supplier_abn":"53 091 242 885","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THEODORE PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":67612.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MEDICAL SERVICES TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2024-09-17","payment_date":"2024-09-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":365247.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN WAR MEMORIAL","supplier_abn":"64 909 221 257","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN WAR MEMORIAL SPECIAL EVENT FUND GRANT -  CENTENARY OF ANZACS AND THE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE ONLINE MARKETPLACE SERVICES FOR TOURISM","date_invoice_received":"2022-06-08","payment_date":"2022-06-23","payment_amount":150920.0,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSE FOR EVENTS HELD AT EXHIBITION PARK IN CANBERRA - COSTS RECOVERED FROM EXTERNAL HIRERS","date_invoice_received":"2019-01-18","payment_date":"2019-01-31","payment_amount":277803.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":257556.42,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT FLOREY HOUSE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":65450.0,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":377205.69,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SUPPLIES","date_invoice_received":"2018-07-23","payment_date":"2018-08-30","payment_amount":218036.73,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":28334.96,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"MANAGEMENT AND DELIVERY OF THE 2018 ACT CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2024","date_invoice_received":"2024-02-08","payment_date":"2024-02-29","payment_amount":74321.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"STATE OR TERRITORY TOURISM OFFICE\nCONTRIBUTION TOWARDS OPERATIONAL COSTS OF THE AUSTRALIAN TOURISM DATA WAREHOUSE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":109061.0,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO BASKETBALL CANBERRA","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GIRALANG PRIMARY SCHOOL","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":153519.3,"contract_number":null}
{"supplier_name":"CABIRIA PTY LIMITED","supplier_abn":"91 008 639 245","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SOIL FOR ACT\nSPORTSGROUNDS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":45320.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":29023.23,"contract_number":null}
{"supplier_name":"BELSOUTH JUNIOR SOCCER CLUB INC.","supplier_abn":"29 664 324 889","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":34555.18,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"ACT ACADEMY OF SPORT-2022-23 PROVISION OF AUSTRALIAN INSTITUTE OF SPORT MEDICAL SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-02-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA CBD LIMITED","supplier_abn":"12 124 993 371","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT OF THE CITY CENTRE MARKETING LEVY\nTO CANBERRA CBD LIMITED FOR EVENTS, PROMOTION, MARKETING AND MAINTENANCE OF THE CITY IN 2016-17","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":2157100.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM RENTAL PAYMENT FEBRUARY 2025","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":40678.61,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"IMPLEMENTATION OF CANBERRA - WELLINGTON SISTER","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":117149.79,"contract_number":null}
{"supplier_name":"CANBERRA INTERNATIONAL FILM FESTIVAL","supplier_abn":"82 692 153 407","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FOR THE CANBERRA INTERNATIONAL FILM FESTIVAL\nTO PROVIDE A PROGRAM OF ACTIVITY","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":51975.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER AND SEWERAGE AT GIO STADIUM","date_invoice_received":"2019-11-27","payment_date":"2019-12-17","payment_amount":53035.27,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE TO SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT FOR HEAD CONTRACTOR WORKS - PUBLIC HOUSING\nRENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":302332.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM RESEARCH AUSTRALIA SERVICE LEVEL AGREEMENT","date_invoice_received":"2020-05-26","payment_date":"2020-06-11","payment_amount":41174.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA POOL MANAGEMENT SUBSIDY 1ST INSTALMENT.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":44400.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"CANBERRA HARNESS RACING CLUB INC","supplier_abn":"17 650 467 728","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY\n(CANBERRA HARNESS RACING CLUB)","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":516687.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN WAR MEMORIAL","supplier_abn":"64 909 221 257","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND SUPPORT FOR CENTENARY OF ANZAC & WW1 FOR\nINTERSTATE AND INTERNATIONAL MARKETING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NICHOLLS PRE SCHOOL","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":69760.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT AND DELIVERY OF THE CBR BRAND CANBERRA PROGRAM","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF 2017 TOURISM AWARDS","date_invoice_received":"2017-11-07","payment_date":"2017-11-28","payment_amount":92250.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"ROOF INSPECTIONS AND REPAIRS AT NORTH BUILDING","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":146173.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":28160.55,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"HOT WATER RADIATORS INSTALLATION, MELROSE HIGH SCHOOL","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":61979.73,"contract_number":null}
{"supplier_name":"CANBERRA DISTRICT RUGBY LEAGUE FOOTBALL CLUB LIMITED","supplier_abn":"56 008 568 634","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO CANBERRA DISTRICT RUGBY LEAGUE FOOTBALL CLUB","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM WATER AND SEWERAGE CHARGES","date_invoice_received":"2023-02-28","payment_date":"2023-03-16","payment_amount":70451.41,"contract_number":null}
{"supplier_name":"CANBERRA CBD LIMITED","supplier_abn":"12 124 993 371","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR STAGING AND DELIVERY OF THE CHRISTMAS IN\nTHE CITY EVENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA WRITERS FESTIVAL INC","supplier_abn":"43 913 590 869","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA WRITERS FESTIVAL 2018 EVENT DELIVERY","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":44838.2,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE STAGING OF THE BABE PERFORMANCE AT CANBERRA DAY 2016","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"WODEN LIBRARY","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":30257.7,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":63798.43,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF BULBS SUPPLY FOR FLORIADE REIMAGINED 2020","date_invoice_received":"2020-05-27","payment_date":"2020-06-09","payment_amount":226362.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER AND SEWERAGE COSTS FOR FIRST QUARTER FOR GIO STADIUM","date_invoice_received":"2019-03-13","payment_date":"2019-03-28","payment_amount":85316.49,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":36034.33,"contract_number":null}
{"supplier_name":"CANBERRA SPRINGOUT ASSOCIATION","supplier_abn":"24 282 420 851","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FUND SUPPORT FOR STAGING AND DELIVERY OF THE SPRINGOUT EVENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"AUS PLAY INDIGENOUS QUALITATIVE STUDY","date_invoice_received":"2017-06-02","payment_date":"2017-06-08","payment_amount":45555.91,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION TRAFFIC MANAGEMENT & SECURITY SERVICES - ENLIGHTEN FESTIVAL 2023","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":28531.51,"contract_number":null}
{"supplier_name":"BALLOON ALOFT CANBERRA","supplier_abn":"14 076 174 680","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF HOT AIR BALLOON ADVERTISING AND INAUGURAL FLIGHTS","date_invoice_received":"2019-07-17","payment_date":"2019-07-25","payment_amount":37900.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT QUEEN ELIZABETH II FAMILY CENTRE CURTIN ACT","date_invoice_received":"2023-01-24","payment_date":"2023-01-27","payment_amount":88344.53,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"CANBERRA RAIDERS","supplier_abn":"31 068 819 152","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT PAYMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":1795057.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"CAMATIC PTY LTD","supplier_abn":"56 004 593 953","reporting_entity":"CMTEDD-ED","publish_description":"NEW SEATING IN STANDS AT MANUKA OVAL","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":28160.44,"contract_number":null}
{"supplier_name":"B RANDS & P.J STEWART","supplier_abn":"14 369 238 890","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION MAINTENANCE AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":26567.75,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":25912.43,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 COMMUNITY OUTREACH PROGRAM\nFUNDING","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":752873.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"MEDICAL SERVICES AND ASSOCIATED CONSUMABLES FOR THE ACT ACADEMY OF SPORT","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAM MANAGEMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"SIX MONTHS RENTAL OF GIO STADIUM AND CARPARKS","date_invoice_received":"2020-04-14","payment_date":"2020-04-23","payment_amount":208844.34,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN FEDERAL POLICE COSTS, ONE DAY INTERNATIONAL CRICKET, M","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":36200.16,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM WATER AND SEWERAGE USAGE","date_invoice_received":"2018-11-14","payment_date":"2018-12-06","payment_amount":59380.16,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":203821.9,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"ACT CHIEF MINISTERS EXPORT AWARDS MILESTONE","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":39500.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO STORM DAMAGE BOUNDARY ROAD, NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":34620.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN FOOTBALL LEAGUE","supplier_abn":"97 489 912 318","reporting_entity":"CMTEDD-ED","publish_description":"2015 GWS MATCH RETURN FEES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":1287000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY PAYMENT FOR WATER AND SEWERAGE FOR GIO STADIUM","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":68083.92,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":193991.49,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT AND SECURITY SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-26","payment_amount":111569.89,"contract_number":null}
{"supplier_name":"CANBERRA WRITERS FESTIVAL INC","supplier_abn":"43 913 590 869","reporting_entity":"CMTEDD-ED","publish_description":"EVENT CANBERRA WRITERS FESTIVAL GRANT","date_invoice_received":"2017-05-29","payment_date":"2017-06-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN FEES - THE STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":214644.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM RESEARCH AUSTRALIA - 2023-24 SERVICE LEVEL AGREEMENT","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":120374.1,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF IRRIGATION MAINTENANCE FOR SPORTSG","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE  FOR SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF 2016 CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT & INDUSTRY TOURISM DEMAND DRIVER INFRASTRUCTURE PROGRAM GRANT FUNDING","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":28732.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO SUPPORT AND DELIVER THE BELCONNEN ARTS CENTRE\nPROGRAMS.","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":222371.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":115723.1,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA RACING CLUB INCORPORATED","supplier_abn":"21 423 896 409","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY\n(CANBERRA RACING CLUB)","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":3100125.0,"contract_number":null}
{"supplier_name":"CANBERRA DISTRICT RUGBY LEAGUE FOOTBALL CLUB LIMITED","supplier_abn":"56 008 568 634","reporting_entity":"CMTEDD-ED","publish_description":"TRIENNIAL GRANT FUNDING - CANBERRA DISTRICT RUGBY LEAGUE FOOTBALL CLUB","date_invoice_received":"2018-03-01","payment_date":"2018-03-06","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MONASH PRIMARY SCHOOL","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":51128.0,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"CIVIL WORKS FOR PUBLIC HOUSING SITE PREPARATION","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":215546.1,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK 2018 SPECIALIST SERVICES","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":68760.05,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL ROADS UPGRADES PROJECT","date_invoice_received":"2022-05-23","payment_date":"2022-05-31","payment_amount":61140.44,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY RENTAL PAYMENT JUL-SEP 2024","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":121946.93,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NICHOLLS PRESCHOOL","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":42038.15,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":60009.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN FOOTBALL LEAGUE","supplier_abn":"97 489 912 318","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":1287000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTEMPORARY ART SPACE","supplier_abn":"87 390 438 711","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING PROVIDED TO THE AUSTRALIAN NATIONAL CAPITAL ARTISTS INCORPORATED TO ASSIST\nWITH THE COST OF ITS GALLERY PROGRAM.","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":101193.4,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA\nCONVENTION BUREAU","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA COLLEGE","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":44200.75,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE HEATING,VENTILATION&AIR CONDITIONING IN MOUNT STROMLO HIGH SCHOOL LIBRARY","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":81859.6,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL MEMBERSHIP FEE - AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":102280.2,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT FLORIADE 2024","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":54283.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE CUSTOMER SERVICE GROWTH PLAN","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":25508.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":41775.23,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":145000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM WATER AND SEWERAGE CHARGES","date_invoice_received":"2023-07-20","payment_date":"2023-08-22","payment_amount":89640.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PART PAYMENT OF RENT FOR GIO STADIUM AND CARPARK","date_invoice_received":"2018-07-26","payment_date":"2018-07-26","payment_amount":50077.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT AND DELIVERY OF THE CAPITAL METRO BUSINESS LINK\nPROGRAM","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"ROOFING REPAIRS AT NORTH BUILDING","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":120519.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM","date_invoice_received":"2020-07-23","payment_date":"2020-08-04","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 17-19 AMBERLEY AVENUE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCT GAS PIPE EXTERNALLY AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":61985.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"BDA MARKETING PLANNING PTY LTD","supplier_abn":"31 572 250 601","reporting_entity":"CMTEDD-ED","publish_description":"INTERNATIONAL RESEARCH WITH CONSUMER DEMAND PROJECT","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CANBERRA CITY SOCCER CLUB INC","supplier_abn":"11 010 805 846","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":202468.75,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2023-09-25","payment_date":"2023-09-26","payment_amount":236872.5,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT OF A CAPITAL METRO LOCAL INDUSTRY\nPARTICIPATION PLAN","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER AND SEWERAGE EXPENSE FOR GIO STADIUM","date_invoice_received":"2022-06-22","payment_date":"2022-06-30","payment_amount":59389.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"MARKET RESEARCH AND STRATEGY DEVELOPMENT","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":116122.32,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":124184.78,"contract_number":null}
{"supplier_name":"BRINDABELLA BLUES FOOTBALL CLUB INC","supplier_abn":"94 164 626 067","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT PAYMENT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"17-19 AMBERLEY JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF THE 2018-19 CANBERRA BUSINESS CHAMBER INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":208009.58,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":139878.96,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY\nLIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MONASH PRIMARY\nSCHOOL","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER USAGE AND SEWERAGE SUPPLY","date_invoice_received":"2017-06-01","payment_date":"2017-07-06","payment_amount":72934.54,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA GLASSWORKS - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":26189.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":115723.1,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":53886.53,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"CANBERRA POTTERS' SOCIETY INC","supplier_abn":"65 491 135 689","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST AND SUPPORT THE CANBERRA POTTERS' SOCIETY WITH ARTS INFRASTRUCTURE, THE DELIVERY OF  HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":57784.1,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2023-06-30","payment_date":"2023-07-11","payment_amount":175792.8,"contract_number":null}
{"supplier_name":"BELCONNEN UNITED FOOTBALL CLUB INC","supplier_abn":"76 070 380 030","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA COMMUNITY FOOTBALL INFRASTRUCTURE\nPROGRAM","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"76 612 469 084","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":54675.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"THE AUSTRALIAN TOURISM DATA WAREHOUSE FOR AUSTRALIAN TOURISM INFORMATION 2019-20 SERVICES","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":54060.6,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-05-27","payment_date":"2022-06-07","payment_amount":83631.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"QUOTED WORKS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM\nGRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN FEES -  THE STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":71086.4,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING WORKS - TRESILLIAN QUEEN ELIZABETH II","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":63140.0,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"EVENT CANBERRA BIRTHDAY - SYMPHONY IN THE PARK\nPERFORMANCE FEE","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"THE AUSTRALIAN TOURISM DATA WAREHOUSE OF AUSTRALIAN TOURISM INFORMATION 2019 SERVICES","date_invoice_received":"2018-05-09","payment_date":"2018-05-31","payment_amount":109060.6,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":547151.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"BANTER COMMUNICATIONS PTY LTD","supplier_abn":"56 608 471 218","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2018 - SPECIALIST SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-10","payment_amount":49271.2,"contract_number":null}
{"supplier_name":"BELWEST FOXES SOCCER CLUB","supplier_abn":"50 431 807 345","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM  -  GRANT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN DANCE COUNCIL AUSDANCE ACT INC","supplier_abn":"36 761 984 224","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO PROVIDE SUPPORT  IN DEVELOPING\nCAREER PATHWAYS AND OPPORTUNITIES FOR INDEPENDENT ARTISTS.","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PART PAYMENT RENT OF GIO STADIUM AND CARPARK","date_invoice_received":"2018-08-08","payment_date":"2018-08-09","payment_amount":50077.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-25","payment_date":"2018-07-26","payment_amount":95361.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN PARALYMPIC COMMITTEE","supplier_abn":"41 810 234 213","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN PARALYMPIC COMMITTEE DONATION  -  RIO 2016 OLYMPICS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF BULBS FOR FLORIADE 2016","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":236652.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":534662.01,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":29496.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM EXPORT COUNCIL","supplier_abn":"87 002 941 228","reporting_entity":"CMTEDD-ED","publish_description":"PARTNERSHIP WITH THE AUSTRALIAN TOURISM EXPORT COUNCIL FOR DELIVERY OF CONFERENCE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"BLACKETT COMMERCIAL PTY LIMITED","supplier_abn":"71 163 219 118","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORK ON REDESIGN OF KITCHENS IN ARBORETUM VILLAGE CENTRE AND PAVILION","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":30782.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN DANCE COUNCIL AUSDANCE ACT INC","supplier_abn":"36 761 984 224","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST WITH THE COSTS OF THE CREATIVE DEVELOPMENT AND PRODUCTION OF A DANCE WORK\n€ˌNERVOUS€„¢.","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":32667.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN AMERICAN FULBRIGHT COMMISSION","supplier_abn":"17 628 385 325","reporting_entity":"CMTEDD-ED","publish_description":"FULBRIGHT ACT SCHOLARSHIP","date_invoice_received":"2019-05-17","payment_date":"2019-06-11","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND","date_invoice_received":"2017-06-13","payment_date":"2017-06-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-03-19","payment_date":"2019-03-21","payment_amount":29027.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN LADIES PROFESSIONAL GOLF INC","supplier_abn":"61 069 266 590","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENT FUND SUPPORT TO LADIES PRO GOLF","date_invoice_received":"2017-12-18","payment_date":"2018-01-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 496 NORTHBOURNE AVE  -  OFFICE RENT(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM RESEARCH AUSTRALIA SERVICE LEVEL AGREEMENT","date_invoice_received":"2023-09-29","payment_date":"2023-10-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BUSINESS CHAMBER EXPORT AWARD","date_invoice_received":"2020-03-20","payment_date":"2020-04-09","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":746317.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR GIO STADIUM JANUARY - JUNE 2022","date_invoice_received":"2022-05-12","payment_date":"2022-06-02","payment_amount":219558.94,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF THE CAPACITY AND CAPABILITY GROWTH\nPROGRAM FOR ACT EXPORTS BUSINESSES","date_invoice_received":"2017-06-20","payment_date":"2017-06-22","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 17-19 AMBERLEY AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":138405.23,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"CANBERRA CONTEMPORARY ART SPACE","supplier_abn":"87 390 438 711","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-15","payment_date":"2018-01-25","payment_amount":104249.2,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION\nBUREAU.","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY COST OF TRAFFIC MANAGEMENT AT EXHIBITION PARK CANBERRA FOR COVID-19 TESTING","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":26678.41,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":154533.5,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2024","date_invoice_received":"2024-03-14","payment_date":"2024-04-11","payment_amount":69015.86,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT IN ADVANCE OF RENTAL OF GIO STADIUM AND CARPARK","date_invoice_received":"2019-06-12","payment_date":"2019-06-27","payment_amount":100462.36,"contract_number":null}
{"supplier_name":"AUSTRALIAN INFORMATION SECURITY ASSOCIATION","supplier_abn":"18 171 935 959","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP OF AUSTRALIAN INFORMATION SECURITY ASSOCIATION (AISA) CYBER CONFERENCE 2024","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CANBERRA GREYHOUND RACING CLUB","supplier_abn":"48 530 010 019","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY (CANBERRA GREYHOUND RACING CLUB) - 2015/16 FINAL INSTALMENT.","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":526875.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":153957.14,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":215546.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM COMPUTING SOFTWARE - AUSTRALIA'S NATIONAL MARKETING PLATFORM FEE","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":51051.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - TRAFFIC MANAGEMENT AND SECURITY SERVICES","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":103255.42,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"CANBERRA POTTERS' SOCIETY INC","supplier_abn":"65 491 135 689","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":58361.6,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING AND ARTSACT COMMUNITY\nCULTURAL INCLUSION PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":224593.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN CO2 EXCHANGE PTY LTD","supplier_abn":"74 125 100 067","reporting_entity":"CMTEDD-ED","publish_description":"GREEN POWER CERTIFICATION FEE FOR 2017-18","date_invoice_received":"2018-07-31","payment_date":"2018-08-02","payment_amount":684380.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE ONLINE MARKETPLACE SERVICES FOR TOURISM","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":25508.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING UPGRADE AT CULTURAL CENTRE","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":26345.0,"contract_number":null}
{"supplier_name":"B & G HAWK'S PTY LTD","supplier_abn":"57 618 224 427","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-06-26","payment_date":"2017-06-27","payment_amount":34372.8,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN AMERICAN FULBRIGHT COMMISSION","supplier_abn":"17 628 385 325","reporting_entity":"CMTEDD-ED","publish_description":"2017 FULBRIGHT ACT SCHOLARSHIP","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":51120.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2025","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":57002.58,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2022-11-04","payment_date":"2022-11-08","payment_amount":31521.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER AND SEWERAGE CHARGES FOR GIO STADIUM","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":72233.63,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"2016 CANBERRA AND REGION TOURISM AWARDS  - \nEVENT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":25001.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM RENTAL PAYMENT JANUARY 2025","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":40678.61,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"RADIATOR REPLACEMENT LEVEL 3 - MELROSE HIGH SCHOOL","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":72471.16,"contract_number":null}
{"supplier_name":"BOWER BIRD FILMS PTY LIMITED","supplier_abn":"42 052 190 673","reporting_entity":"CMTEDD-ED","publish_description":"ACT CONTRIBUTION TO FILM PRODUCTION - \"OYSTER\"","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"BOILER REPLACEMENT AND RELOCATION AT GIO STADIUM","date_invoice_received":"2018-12-12","payment_date":"2019-01-08","payment_amount":96862.92,"contract_number":null}
{"supplier_name":"B RANDS & P.J STEWART","supplier_abn":"14 369 238 890","reporting_entity":"CMTEDD-ED","publish_description":"SEVERAL ROOMS REPAIR WORK INCLUDING NEW FLOOR CARPETS AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2019-05-30","payment_date":"2019-06-04","payment_amount":45122.0,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK ORCHESTRA PERFORMANCE 2025","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":70565.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL DESIGN AND CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":242489.37,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF BULBS - FLORIADE 2025","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":271674.48,"contract_number":"GS001046.210"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUSTRALIA INSTITUTE OF SPORT MEDICAL SERVICES & CONSUMABLES","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MONASH PRIMARY SCHOOL","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":41547.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":36071.29,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":33963.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY WATER AND SEWERAGE CHARGES FOR GIO STADIUM","date_invoice_received":"2018-10-03","payment_date":"2018-11-15","payment_amount":42672.72,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":52736.07,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"MEDICAL SERVICES - AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-03","payment_amount":229084.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE ACT EXPORTERS SCHOLARSHIP PROGRAM TO PROVIDE STUDENTS WITH WORK IN ACT EXPORTING COMPANIES ON THEIR\nEXPORT DEVELOPMENT PROJECTS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY OUTREACH PROGRAM GRANT","date_invoice_received":"2017-08-30","payment_date":"2017-09-26","payment_amount":149422.9,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MOUNT ROGERS PRIMARY SCHOOL","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":130960.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":184545.58,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":25895.93,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"CONTRIBUTION TO TOURISM RESEARCH AUSTRALIA","date_invoice_received":"2023-04-11","payment_date":"2023-04-26","payment_amount":58061.16,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":134230.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD-ED","publish_description":"POLICING EXPENSE FOR PRIME MINISTER'S XI CRICKET EVENT AT MANUKA OVAL","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":25834.58,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER/SEWERAGE COSTS AT GIO STADIUM JANUARY - MARCH 2020","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":88847.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":515025.0,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION BUREAU.","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE CAPITAL METRO BUSINESS LINK PROGRAM WITH CANBERRA BUSINESS CHA","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRS AT NORTH BUILDING","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":47773.95,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":227906.62,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":42521.56,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR SPORTSGROUNDS IN SOUTH\nCANBERRA.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM RESEARCH AUSTRALIA SERVICE LEVEL AGREEMENT","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":55445.76,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING AND ARTSACT VISUAL ARTS\nAND CRAFT STRATEGY FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":412654.0,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CMTEDD-ED","publish_description":"BOILER UPGRADE AT CANBERRA OLYMPIC POOL","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":159541.44,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY RENTAL PAYMENT OCT-DEC 2024","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":121946.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT QUEEN ELIZABETH II FAMILY CENTRE","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":132415.71,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-ED","publish_description":"STUDY COSTS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER CONSUMPTION AT GIO STADIUM","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":38756.05,"contract_number":null}
{"supplier_name":"CANBERRA CONTEMPORARY ART SPACE","supplier_abn":"87 390 438 711","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":102205.4,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK 2019 PERFORMANCE DELIVERY","date_invoice_received":"2019-03-07","payment_date":"2019-03-19","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM - WATER AND SEWERAGE CHARGES","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":36901.69,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONER UPGRADES TO THE VILLAGE CENTRE- HEATING, VENTILATION AND AIR-CONDITIONING (HVAC) SYSTEM","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":34760.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"FINAL REPORT - FROM SENSORS TO SOLUTIONS","date_invoice_received":"2018-07-12","payment_date":"2018-07-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":103005.0,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION BUREAU","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY COST OF TRAFFIC MANAGEMENT AT EXHIBITION PARK CANBERRA FOR COVID-19 TESTING","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":26194.85,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":62229.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":43917.5,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF BULBS - FLORIADE 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":251559.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"BOILER FUEL AND GAS WORKS IN VARIOUS EDUCATION SITES","date_invoice_received":"2020-02-27","payment_date":"2020-03-05","payment_amount":32294.24,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD-ED","publish_description":"POOL SUBSIDIES - MANUKA POOL","date_invoice_received":"2020-08-17","payment_date":"2020-08-18","payment_amount":42000.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL RENEWAL OF AUSTRALIAN PROCUREMENT AND CONSTRUCTION COUNCIL MEMBERSHIP FOR ACT","date_invoice_received":"2020-05-11","payment_date":"2020-05-21","payment_amount":91200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM COMPUTING SOFTWARE - AUSTRALIA'S NATIONAL MARKETING PLATFORM FEE","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":150920.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY PAYMENT FOR WATER AND SEWERAGE FOR GIO STADIUM","date_invoice_received":"2018-06-01","payment_date":"2018-06-14","payment_amount":75428.76,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"GRANT PAYMENT FOR DEVELOPMENT OF A NEW BAS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-14","payment_date":"2017-06-22","payment_amount":348685.79,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2024-05-22","payment_date":"2024-06-18","payment_amount":76372.83,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE SUPPORT FOR THE ANU'S COMMUNITY OUTREACH PROGRAM TO\nDELIVER A RANGE OF MUSIC AND VISUAL ARTS COMMUNITY ACCESS PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":482953.68,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND FOR MERISTEM: MODULAR EDUCATIONAL RESOURCES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"2015 CHIEF MINISTER EXPORT AWARDS INSTALMENT 3","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":107773.05,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION BUREAU.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT - HOWARD FLOREY HOUSE","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":26714.61,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":96995.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN DANCE COUNCIL AUSDANCE ACT INC","supplier_abn":"36 761 984 224","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM COSTS","date_invoice_received":"2017-12-15","payment_date":"2018-01-23","payment_amount":142890.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA POOL SUBSIDY INSTALMENT","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":69000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF KEY TOURISM SURVEY DATA","date_invoice_received":"2018-08-10","payment_date":"2018-09-04","payment_amount":40445.94,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":33595.08,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPING WORKS AT THEODORE PRESCHOOL","date_invoice_received":"2020-02-17","payment_date":"2020-03-03","payment_amount":70369.54,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":224593.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"MEDICAL SERVICES BY THE AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2024-03-14","payment_date":"2024-03-14","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":360517.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER AND SEWERAGE CHARGES AT GIO STADIUM","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":63547.91,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":137392.01,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":107773.05,"contract_number":null}
{"supplier_name":"AVENUE HOTEL CANBERRA","supplier_abn":"65 829 631 051","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM GRANT FOR\nCAPITAL HOTEL GROUP","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"ARBORETUM POD SHELTERS PROJECT","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":184480.43,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":41401.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"RENT OF GIO STADIUM","date_invoice_received":"2018-11-14","payment_date":"2018-12-14","payment_amount":100154.49,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST AND SUPPORT THE CANBERRA SYMPHONY ORCHESTRA TO PROVIDE ARTS INFRASTRUCTURE,  THE DELIVERY OF QUALITY PROGRAMS, SERVICES AND/OR FACILITIES. IN ADDITION THE PAYMENT ALSO PROVIDES ASSISTANCE FOR THE HIRE OF LLEWELLYN HALL.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":295471.0,"contract_number":null}
{"supplier_name":"CANBERRA RAIDERS","supplier_abn":"31 068 819 152","reporting_entity":"CMTEDD-ED","publish_description":"RAIDERS PERFORMANCE FEE AGREEMENT","date_invoice_received":"2017-07-01","payment_date":"2017-08-01","payment_amount":1839933.7,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":279757.91,"contract_number":null}
{"supplier_name":"CANBERRA SPRINGOUT ASSOCIATION","supplier_abn":"24 282 420 851","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR SPRING OUT 2017","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTEMPORARY ART SPACE","supplier_abn":"87 390 438 711","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2023","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":63497.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM - WATER AND SEWERAGE CHARGES","date_invoice_received":"2022-11-29","payment_date":"2022-12-22","payment_amount":32427.65,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"13 AMBERLEY AV JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CANBERRA INTERNATIONAL FILM FESTIVAL","supplier_abn":"82 692 153 407","reporting_entity":"CMTEDD-ED","publish_description":"PROGRAM GRANT FUNDING","date_invoice_received":"2017-08-01","payment_date":"2017-08-22","payment_amount":52495.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CMTEDD-ED","publish_description":"UNDERSTANDING OF FOOD SECURITY IN THE ACT","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES FOR ENLIGHTEN 2020","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":30174.1,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THEODORE PRIMARY SCHOOL","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":46294.88,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"BALLOONS SPECTACULAR 2018 SPECIALIST SERVICES","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":69645.83,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"EVENT MANAGEMENT SERVICES FOR THE DELIVERY AND\nSTAGING OF THE 2015 CANBERRA AND REGION TOURISM AWARDS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":62500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES - ESA","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSE FOR AUSTRALIAN FELLOWSHIP OF EVANGELICAL STUDENTS","date_invoice_received":"2020-01-10","payment_date":"2020-01-28","payment_amount":268441.0,"contract_number":null}
{"supplier_name":"CANBERRA YOUTH THEATRE COMPANY","supplier_abn":"99 470 855 403","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO THE CANBERRA YOUTH THEATRE COMPANY TO ASSIST WITH ARTS INFRASTRUCTURE, THE DELIVERY OF HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":130339.0,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":237403.54,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE WORK AT THEODORE PRIMARY SCHOOL PRE-SCHOOL","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":75081.93,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM INDUSTRY COUNCIL LTD","supplier_abn":"31 095 626 976","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM INDUSTRY AWARDS SPONSORSHIP","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":25894.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"BOILER FUEL AND GAS WORKS IN VARIOUS EDUCATION SITES","date_invoice_received":"2020-01-28","payment_date":"2020-02-11","payment_amount":40367.8,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":155990.67,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":1466823.72,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":114948.02,"contract_number":null}
{"supplier_name":"CANBERRA GREYHOUND RACING CLUB","supplier_abn":"48 530 010 019","reporting_entity":"CMTEDD-ED","publish_description":"TO SUPPORT GREYHOUND RACING IN THE ACT","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":501375.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY RENTAL PAYMENT JAN-MAR 2024","date_invoice_received":"2024-02-22","payment_date":"2024-03-05","payment_amount":121946.93,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF PUBLIC HOUSING.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":251782.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD-ED","publish_description":"POLICING EXPENSE FOR WOMEN'S T20 CRICKET MATCHES","date_invoice_received":"2020-03-06","payment_date":"2020-04-02","payment_amount":33228.65,"contract_number":null}
{"supplier_name":"CANBERRA CBD LIMITED","supplier_abn":"12 124 993 371","reporting_entity":"CMTEDD-ED","publish_description":"FINAL PAYMENT OF THE CITY CENTRE MARKETING LEVY TO CANBERRA CBD LIMITED FOR EVE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":670114.42,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT COMMUNITY ARTS AND CULTURAL\nDEVELOPMENT PROGRAM FUNDING","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":98122.2,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA HEALTH SERVICES PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2023-04-19","payment_date":"2023-04-27","payment_amount":99495.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL CAPITAL ARTISTS INC","supplier_abn":"11 566 496 319","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":47773.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAM MANAGEMENT","date_invoice_received":"2018-03-14","payment_date":"2018-04-03","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"RADIATOR REPLACEMENT AT FARRER PRIMARY SCHOOL","date_invoice_received":"2019-01-21","payment_date":"2019-02-12","payment_amount":51305.76,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 17-19 AMBERLEY AVENUE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":279757.91,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT COMMUNITY OUTREACH GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":627969.1,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"DEPOSIT FOR MANUFACTURING OF CUSTOMISED CARPET FOR ALBERT HALL","date_invoice_received":"2020-01-17","payment_date":"2020-02-11","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"ACT GOVERNMENT GRANT FUNDING - FIRST QUARTER","date_invoice_received":"2017-07-01","payment_date":"2017-07-18","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"MANAGEMENT AND DELIVERY OF THE 2019 ACT CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":103005.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD-ED","publish_description":"SPRING SEASONAL MARKETING CAMPAIGN","date_invoice_received":"2018-08-22","payment_date":"2018-11-06","payment_amount":27874.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":198603.6,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING AND COMMUNITY OUTREACH\nPROGRAM FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":298425.6,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR\nSPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL PAYMENTS FOR GIO STADIUM AND CARPARK","date_invoice_received":"2019-03-21","payment_date":"2019-04-11","payment_amount":200924.72,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":115241.21,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":242489.37,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"COMPRESSOR REPLACEMENT AT WODEN LIBRARY","date_invoice_received":"2018-07-20","payment_date":"2018-08-09","payment_amount":53856.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":210167.88,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":179301.52,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":37905.99,"contract_number":null}
{"supplier_name":"BALLOON ALOFT CANBERRA","supplier_abn":"14 076 174 680","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROMOTIONAL SERVICES","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":37900.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE FOR SPORTSGROUNDS IN SOUTH C","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPELAND COLLEGE","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":56340.0,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT CONTRIBUTION FOR DEVELOPMENT OF A NEW\nBASKETBALL CENTRE AND PLAYER AMENITIES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MALKARA SPECIAL SCHOOL","date_invoice_received":"2022-10-13","payment_date":"2022-11-01","payment_amount":25517.25,"contract_number":null}
{"supplier_name":"CANBERRA RAIDERS","supplier_abn":"31 068 819 152","reporting_entity":"CMTEDD-ED","publish_description":"2015 PERFORMANCE AGREEMENT FUNDING FOR THE CANBERRA RAIDERS.","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":1751275.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":34160.54,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"MANAGEMENT AND DELIVERY OF THE 2018 ACT CHIEF MINISTER'S EXPORT AWARDS","date_invoice_received":"2018-04-20","payment_date":"2018-05-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"CONTRIBUTION TOWARDS OPERATIONAL COSTS OF THE AUSTRALIAN TOURISM DATA WAREHOUSE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":39763.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":182917.21,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":29303.73,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"CONDENSATE TANK REPLACEMENT AT MITCHELL BUILDING 4, 9 SANDFORD STREET","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":37736.49,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - HAWKER PRESCHOOL","date_invoice_received":"2022-05-15","payment_date":"2022-05-17","payment_amount":32340.5,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GIRALANG PRIMARY","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":47219.7,"contract_number":null}
{"supplier_name":"BROADSHEET MEDIA PTY LTD","supplier_abn":"20 131 593 201","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-05-19","payment_date":"2022-06-21","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CADENCE ECONOMICS PTY LIMITED","supplier_abn":"89 169 925 222","reporting_entity":"CMTEDD-ED","publish_description":"RESEARCH ON THE DIRECT INTERNATIONAL AIR - FREIGH","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2018-01-02","payment_date":"2018-01-16","payment_amount":51957.4,"contract_number":null}
{"supplier_name":"CANBERRA YOUTH THEATRE COMPANY","supplier_abn":"99 470 855 403","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":134275.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM-  MONTHLY PROPERTY RENTAL","date_invoice_received":"2023-02-02","payment_date":"2023-02-23","payment_amount":109779.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER AND SEWERAGE AT GIO STADIUM","date_invoice_received":"2019-09-04","payment_date":"2019-09-26","payment_amount":43129.36,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2024","date_invoice_received":"2024-03-15","payment_date":"2024-04-11","payment_amount":74321.5,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"RADIATOR REPLACEMENT - NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2022-05-15","payment_date":"2022-05-17","payment_amount":36034.33,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"CANBERRA CONTEMPORARY ART SPACE","supplier_abn":"87 390 438 711","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":155861.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 17 - 19 AMBERLEY AVENUE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":148216.86,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CMTEDD-ED","publish_description":"2016 CANBERRA AND REGION TOURISM AWARDS - EVENT\nMANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WODEN AND WESTON NETWORK","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":36762.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":95496.68,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY AND SUPPORT FOR THE BRAND CANBERRA PROGRAM","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"INNOVATE CANBERRA ACT EXPORTER SCHOLARSHIP PROGRAM","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY AND SUPPORT FOR THE BRAND CANBERRA PROGRAM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT TOWARDS NEW BASKETBALL CENTRE AND PLAYER AMENITIES","date_invoice_received":"2017-07-14","payment_date":"2017-08-01","payment_amount":56070.3,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA POOL MANAGEMENT SUBSIDY INSTALMENT","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":88800.0,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-18","payment_date":"2023-11-02","payment_amount":77586.53,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-17","payment_date":"2023-08-17","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS TECHNOLOGIES\nNETWORK LTD","supplier_abn":"29 157 877 471","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP OF ACT SPORTS\nTECHNOLOGY SHOWCASE AND EXPO","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CANBERRA CYBER HUB LIMITED","supplier_abn":"59 656 108 520","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA CYBER HUB SERVICES AGREEMENT - SECOND QUARTER PAYMENT 2022-23","date_invoice_received":"2022-10-06","payment_date":"2022-11-08","payment_amount":233750.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":1010053.98,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"PARTNERSHIP FOR COOPERATIVE TACTICAL MARKETING CAMPAIGN","date_invoice_received":"2022-06-30","payment_date":"2022-07-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":163147.58,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT AND RELOCATION OF BOILER AT GIO STADIUM","date_invoice_received":"2019-05-13","payment_date":"2019-06-06","payment_amount":41512.68,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":88628.22,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-05-28","payment_date":"2020-06-09","payment_amount":25138.03,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 13 AMBERLEY AVENUE  -  WORKSHOP(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"TAKEN OFF AIR PURIFIER FROM ERINDALE LIBRARY","date_invoice_received":"2020-03-23","payment_date":"2020-03-26","payment_amount":32892.2,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS COUNCIL LIMITED","supplier_abn":"14 126 100 169","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE DELIVERY AND SUPPORT OF THE  ACT DIGITAL ENTERPRISE\nPROGRAM.","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS REPAIRS AT TUGGERANONG COMMUNITY","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":161700.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-05","payment_date":"2017-06-20","payment_amount":917198.85,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING SERVICES (ACT) PTY LTD","supplier_abn":"24 164 076 724","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THEODORE PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":127546.87,"contract_number":null}
{"supplier_name":"AUSTRALIAN WAR MEMORIAL","supplier_abn":"64 909 221 257","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR INTERSTATE AND / OR INTERNATIONAL MARKETING FOR CENTENARY OF ANZAC & THE FIRST\nWORLD WAR","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":43429.32,"contract_number":null}
{"supplier_name":"CALF MANAGEMENT PTY LTD","supplier_abn":"70 100 467 150","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERABLE COSTS: WIOA ON 28  -  30/03/17","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":73303.65,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":147510.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - PROVISION OF BULBS","date_invoice_received":"2019-05-20","payment_date":"2019-06-18","payment_amount":208743.55,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROGRAM MANAGEMENT","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":74129.55,"contract_number":null}
{"supplier_name":"BALLOON ALOFT CANBERRA","supplier_abn":"14 076 174 680","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA MARKETING CAMPAIGN","date_invoice_received":"2018-11-29","payment_date":"2019-01-03","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"WATER CONSUMPTION AND SEWERAGE AT GIO STADIUM","date_invoice_received":"2017-08-14","payment_date":"2017-08-31","payment_amount":47727.41,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":128832.57,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":367038.0,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28261.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":110807.1,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK 2020 PERFORMANCE DELIVERY","date_invoice_received":"2020-04-22","payment_date":"2020-04-30","payment_amount":28792.5,"contract_number":null}
{"supplier_name":"CANBERRA COMEDY COMPANY PTY LTD","supplier_abn":"39 600 945 426","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENTS FUND €€Œ CANBERRA COMEDY FESTIVAL","date_invoice_received":"2018-02-13","payment_date":"2018-03-01","payment_amount":38775.0,"contract_number":null}
{"supplier_name":"BASKETBALL CANBERRA","supplier_abn":"11 936 731 929","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO BASKETBALL CANBERRA","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":124680.7,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"BELNORTH FOOTBALL CLUB INC","supplier_abn":"12 854 253 004","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA COMMUNITY FOOTBALL INFRASTRUCTURE\nPROGRAM","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - FEMALE CHANGEROOMS","date_invoice_received":"2024-03-06","payment_date":"2024-03-26","payment_amount":241761.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND-FROM SENSORS TO SOLUTIONS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":124184.78,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CHARGE FOR SECURITY AND TRAFFIC MANAGEMENT FOR COVID-19 TESTING AT EPIC","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":25558.23,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PERFORMING RIGHT ASSOC. LTD. APRA","supplier_abn":"42 000 016 099","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALASIAN PERFORMING RIGHT ASSOCIATION LICENCE FEE - FLORIADE 2022","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":34906.11,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":58734.17,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-23","payment_date":"2017-06-20","payment_amount":261000.0,"contract_number":null}
{"supplier_name":"CAPITAL CIVIL CONTRACTORS PTY LTD","supplier_abn":"43 155 944 479","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LYNEHAM NETBALL DRAINAGE WORKS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":66311.0,"contract_number":null}
{"supplier_name":"CANBERRA WRITERS FESTIVAL INC","supplier_abn":"43 913 590 869","reporting_entity":"CMTEDD-ED","publish_description":"2018 CANBERRA WRITERS FESTIVAL - FUNDING","date_invoice_received":"2019-05-08","payment_date":"2019-05-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE TO SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN INFORMATION INDUSTRY\nASSOCIATION LTD","supplier_abn":"19 008 568 036","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE DELIVERY AND SUPPORT OF THE ACT COLLABIT PROGRAM.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE  FOR SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":169102.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP OF THE CAMPAIGN TARGETING PROSPECTIVE POST-GRADUATE TERTIARY STUDENTS IN AUSTRALIA 2024","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - BETTER ARTS FACILITIES - CANBERRA GLASSWORKS","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA POOL MANAGEMENT SUBSIDY 2ND INSTALMENT.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":66600.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"EXPORT SERVICE AGREEMENT - 1ST INSTALMENT.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF USER ACCEPTANCE TESTING FOR THE \"CANBERRA.COM.AU\" WEBSITE","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":51702.75,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2025-07-29","payment_date":"2025-08-26","payment_amount":55399.97,"contract_number":"PICH0007242"}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT AND SECURITY SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-09-13","payment_date":"2023-10-12","payment_amount":51869.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN FOOTBALL LEAGUE","supplier_abn":"97 489 912 318","reporting_entity":"CMTEDD-ED","publish_description":"AFL - PARTNERSHIP FEE AGREEMENT","date_invoice_received":"2017-08-11","payment_date":"2017-09-12","payment_amount":1410387.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":111809.78,"contract_number":null}
{"supplier_name":"CANBERRA POTTERS' SOCIETY INC","supplier_abn":"65 491 135 689","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":57784.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN FOOTBALL LEAGUE","supplier_abn":"97 489 912 318","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":1381377.8,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT FOR HEAD\nCONTRACTOR WORKS - PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":96995.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL OF GIO STADIUM AND CARPARK","date_invoice_received":"2019-11-11","payment_date":"2019-12-05","payment_amount":109400.63,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO SUPPORT THE COMMUNITY\nCULTURAL INCLUSION PROGRAM AT THE BELCONNEN ARTS CENTRE.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":97150.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":120000.67,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 13 AMBERLEY AVENUE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":44632.76,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF BUSINESS TOURISM THROUGH THE CANBERRA CONVENTION\nBUREAU","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"AUSTRALIALIGHTS/ CROPRODUCTIONS","supplier_abn":"55 913 639 815","reporting_entity":"CMTEDD-ED","publish_description":"HIGH BAY LIGHT-EMITTING DIODE (LED) LUMINAIRE FLOOD LIGHT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":65525.9,"contract_number":null}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - OPENING CONCERT","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-ED","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":182054.25,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GIRALANG PRIMARY SCHOOL","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":98551.75,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-07-28","payment_date":"2023-08-01","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"CANBERRA INTERNATIONAL FILM FESTIVAL","supplier_abn":"82 692 153 407","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT GRANT FUNDING (ARTSACT)","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":50737.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-15","payment_date":"2018-01-30","payment_amount":229084.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FOR ANU- STUDY CANBERRA SCHOLARSHIP","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL METRO PROJECT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":52110.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"FY25 TOURISM RESEARCH AUSTRALIA SERVICE AGREEMENT - 25Q2","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":60187.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN RUGBY UNION LTD","supplier_abn":"36 002 898 544","reporting_entity":"CMTEDD-ED","publish_description":"EVENT RUGBY LEAGUE WORLD CUP - SPONSORSHIP","date_invoice_received":"2017-06-27","payment_date":"2017-06-29","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":152390.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":115723.1,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - STROMLO FOREST PARK DISTRICT PLAYING FIELDS","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":76152.46,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS ACTIVITY STATEMENT FOR JUNE 2022","date_invoice_received":"2022-07-20","payment_date":"2022-07-20","payment_amount":50413.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":40937.94,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"IRRIGATION MAINTENANCE CONTRACT","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES AT ENLIGHTEN 2025","date_invoice_received":"2025-03-04","payment_date":"2025-03-04","payment_amount":28501.29,"contract_number":null}
{"supplier_name":"AUSTRALIAN DANCE COUNCIL AUSDANCE ACT INC","supplier_abn":"36 761 984 224","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":42887.9,"contract_number":null}
{"supplier_name":"CANBERRA CONVENTION BUREAU","supplier_abn":"76 916 480 704","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA CONVENTION BUREAU GRANT FUNDING","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FLORIADE 2017 - PROVISION OF BULBS","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":316849.87,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION TRAFFIC MANAGEMENT & SECURITY SERVICES-ENLIGHTEN FESTIVAL 2023","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":62815.56,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"STUDY CANBERRA SCHOLARSHIP","date_invoice_received":"2017-05-23","payment_date":"2017-06-13","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CMTEDD-ED","publish_description":"DENMAN PROSPECT RESIDENTIAL DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":171675.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BASEBALL LEAGUE","supplier_abn":"52 134 504 975","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM\nGRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM","date_invoice_received":"2019-06-24","payment_date":"2019-07-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"CHIEF MINISTER EXPORT AWARD INSTALLMENT  - DELIVERY OF LAUNCH EVENT AND COMMENCEMENT OF APPLICATION\nPERIOD","date_invoice_received":"2017-05-24","payment_date":"2017-06-15","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"BASTION EBA PTY LTD","supplier_abn":"85 606 814 957","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF PERFORMANCE FEE AGREEMENTS","date_invoice_received":"2018-02-20","payment_date":"2018-03-08","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT EDUCATION LOCATIONS","date_invoice_received":"2022-11-26","payment_date":"2022-11-29","payment_amount":34106.36,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":95288.56,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CANBERRA GLASSWORKS LTD","supplier_abn":"22 120 881 898","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":411156.9,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":98915.55,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":157053.74,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 9 AMBERLEY AVENUE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":191566.96,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT\nFOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-01-22","payment_amount":193991.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD-ED","publish_description":"MARKET RESEARCH AND STRATEGY DEVELOPMENT","date_invoice_received":"2022-05-25","payment_date":"2022-06-02","payment_amount":52210.41,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF IRRIGATION MAINTENANCE FOR\nSPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"BOWLS ACT INC","supplier_abn":"33 667 725 989","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO BOWLS ACT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN FOOTBALL LEAGUE","supplier_abn":"97 489 912 318","reporting_entity":"CMTEDD-ED","publish_description":"2015 AFL PARTNERSHIP FEE WITH GWS","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":1355621.44,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING BOILER FLUE AND GAS WORKS AT VARIOUS SCHOOLS","date_invoice_received":"2019-10-22","payment_date":"2019-11-12","payment_amount":47612.4,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"9 AMBERLEY AVENUE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":39073.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM MONTHLY PROPERTY RENT","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":117588.44,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":35205.74,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":861172.27,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLUMBING MAINTENANCE TO SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":36210.08,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":215546.1,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":174315.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":36571.59,"contract_number":null}
{"supplier_name":"BETTA CANVAS PRODUCTS","supplier_abn":"92 115 044 883","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK","date_invoice_received":"2020-05-20","payment_date":"2020-05-21","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CANBERRA HARNESS RACING CLUB INC","supplier_abn":"17 650 467 728","reporting_entity":"CMTEDD-ED","publish_description":"COMMUNITY GRANT FUNDING IN SUPPORT OF THE ACT RACING INDUSTRY (CANBERRA HARNESS RACING CLUB) - 2015/16 FINAL INSTALMENT.","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":526875.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY AND SUPPORT FOR THE CAPITAL METRO BUSINESS\nLINK PROGRAM","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":38128.75,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LYNEHAM PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":44786.5,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - NARA HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":193350.09,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"EQUIPMENT HIRE FOR BROADCASTING AT MANUKA OV","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":36935.8,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":485482.32,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"WASTE AND CLEANING SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-17","payment_date":"2023-11-02","payment_amount":80144.13,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN PRIMARY SCHOOL","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":28304.87,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":645564.61,"contract_number":null}
{"supplier_name":"CHRONOSOFT SOLUTIONS PTY LTD","supplier_abn":"44 608 831 625","reporting_entity":"CMTEDD-ED","publish_description":"EVENT COORDINATION SOFTWARE INSTALLATION LICENSE FEE","date_invoice_received":"2024-01-25","payment_date":"2024-02-20","payment_amount":66321.2,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - CANBERRA NARA CENTRE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":25876.82,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES - RAIDERS VS COWBOYS MATCH AT GIO STADIUM","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":27197.41,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENTS FUND 2017 - KANGA CUP","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":26177.25,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":38138.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":70736.56,"contract_number":null}
{"supplier_name":"CLIFTON PRODUCTIONS PTY LTD","supplier_abn":"18 850 823 523","reporting_entity":"CMTEDD-ED","publish_description":"DEPOSIT ON MANUKA OVAL GRANDSTAND","date_invoice_received":"2018-08-29","payment_date":"2018-08-30","payment_amount":36203.89,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO CAPITAL FOOTBALL","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":28036.03,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":36552.58,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EPIC ADMINISTRATION BUILDING ROOF REPAIRS","date_invoice_received":"2024-09-02","payment_date":"2024-09-10","payment_amount":238234.96,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - ALLARA HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING EXPENSE JULY TO SEPTEMBER 2023 - ALLARA HOUSE","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":49752.45,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":479910.65,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":768792.72,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - NARA HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":26421.1,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR DELIVERY OF CBR INNOVATION NETWORK","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":324500.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":26834.06,"contract_number":null}
{"supplier_name":"CIPS AUSTRALIA PTY LTD","supplier_abn":"32 111 330 262","reporting_entity":"CMTEDD-ED","publish_description":"CAPABILITY ASSESSMENT OF PROCUREMENT ACT STAFF","date_invoice_received":"2019-09-13","payment_date":"2019-09-26","payment_amount":28509.45,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS V WARRIORS MATCH AT GIO STADIUM","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":27123.4,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - ALLARA HOUSE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FARRER PRIMARY SCHOOL","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":45396.01,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - ALLARA HOUSE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DICKSON COLLEGE","date_invoice_received":"2017-08-29","payment_date":"2017-08-31","payment_amount":121165.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - NARA HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":26421.1,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - ALLARA HOUSE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"REPLACING DUCTED SYSTEMS WITH HIGH WALLS AT NARRABUNDAH COLLEGE","date_invoice_received":"2019-07-26","payment_date":"2019-08-20","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - CANBERRA NARA CENTRE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":121822.18,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - ALLARA HOUSE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"CGU INSURANCE","supplier_abn":"27 004 478 371","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2013 INSURANCE CLAIM EXCESS","date_invoice_received":"2018-01-09","payment_date":"2018-02-01","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":74635.61,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - ALLARA HOUSE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATING AND COOLING MONTHLY PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT AINSLIE PRIMARY SCHOOL","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":277847.9,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":674816.86,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION, AIR CONDITIONING PREVENTATIVE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN,CONSTRUCT NEW ROOF MOUNTED PACKAGE UNITS REPLACEMENT AT DICKSON COLLEGE","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":38128.75,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR PRIME MINISTER'S XI CRICKET EVENT AT MANUKA OVAL","date_invoice_received":"2024-12-24","payment_date":"2025-01-28","payment_amount":90990.72,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING EXPENSE 2023 - NARA HOUSE","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":56647.69,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - ALLARA HOUSE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING EXPENSE 2023 - NARA HOUSE","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":30479.24,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2025-07-29","payment_date":"2025-08-26","payment_amount":261468.35,"contract_number":"PICH0007242"}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT AT FLORIADE 2024","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":29232.5,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF RUBBISH AND WASTE REMOVAL AT FLORIADE 2024","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":62377.93,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CITYSCAPE HORTICULTURE &\nABORICULTURE","supplier_abn":"59 204 788 610","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE TUGGERANONG\nHOMESTEAD","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":41094.9,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"AUTO DOORS INSTALLATION AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":30227.16,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-09-28","payment_date":"2017-10-19","payment_amount":40019.56,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - ALLARA HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT PAYMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":29670.7,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT & INDUSTRY TOURISM DEMAND DRIVER INFRASTRUCTURE PROGRAM GRANT FUNDING","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":302500.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF INSPIRING AUSTRALIA ACTIVITIES","date_invoice_received":"2019-02-14","payment_date":"2019-02-21","payment_amount":29333.34,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE EDUCATION LOCATION","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":69538.85,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":82462.62,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING DESIGN OF DEDICATED HEATING BOILER FOR BUILDING AT HARRISON MIDDLE SCHOOL","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":70407.14,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - CANBERRA NARA CENTRE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":121822.18,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CAROLINE CHISHOLM SENIOR SCHOOL","date_invoice_received":"2022-09-07","payment_date":"2022-09-08","payment_amount":65601.8,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT REFURBISHMENT COOLING TOWERS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":84480.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MAJURA PRIMARY SCHOOL","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":182298.6,"contract_number":null}
{"supplier_name":"CATAPULT SPORTS PTY LTD","supplier_abn":"66 137 513 378","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF GLOBAL POSITIONING SYSTEM (GPS) TRACKING TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN,CONSTRUCT INSTALLATION OF NEW AIR CONDITIONING SYSTEM AT CHIFLEY PRESCHOOL","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":35838.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":595120.78,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM\nGRANT FUNDING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE AND CLEANING SERVICES AT ENLIGHTEN 2025","date_invoice_received":"2025-03-25","payment_date":"2025-03-25","payment_amount":34941.28,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP\n(CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT\nFOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":119284.0,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN - PHILLIP OVAL UPGRADE","date_invoice_received":"2023-02-07","payment_date":"2023-02-09","payment_amount":76505.01,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING WORK AT RICHARDSON SCHOOL","date_invoice_received":"2019-03-04","payment_date":"2019-03-05","payment_amount":67693.84,"contract_number":null}
{"supplier_name":"CLEAN AIR TECHNOLOGIES ACT PTY LTD","supplier_abn":"47 100 443 178","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONG SERVICES MITCHELL\nDEPOT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":37290.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":68986.72,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"ACT ACADEMY OF SPORT WOMEN'S FOOTBALL FUNDING","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONER UNITS INSTALLATION AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2018-11-12","payment_date":"2018-11-20","payment_amount":26837.8,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF THE INNOVATION CONNECT GRANT PROGRAM","date_invoice_received":"2018-10-09","payment_date":"2018-10-25","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT BLD 1","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":162685.6,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - ALLARA HOUSE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR GWS V WESTERN BULLDOGS MATCH AT MANUKA OVAL","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":43557.59,"contract_number":"2012.19892.210"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"ROOF WORKS AT HUGHES PRESCHOOL","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":25315.4,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":134544.89,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FOR THE DELIVERY OF THE KILN INCUBATOR\nENTREPRENEURSHIP SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN HIGH SCHOOL","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT 22 FEBRUARY TO 30 JUNE 22 - ALLARA HOUSE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":1559228.51,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"CLAIRE JANE GORMAN","supplier_abn":"81 781 277 800","reporting_entity":"CMTEDD-ED","publish_description":"WRITING PROJECT","date_invoice_received":"2017-12-21","payment_date":"2018-01-18","payment_amount":26361.48,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-08-01","payment_date":"2017-08-17","payment_amount":89579.47,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":797795.03,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":36956.78,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BBL CRICKET EVENT AT MANUKA OVAL","date_invoice_received":"2025-01-09","payment_date":"2025-02-04","payment_amount":38726.13,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":41589.24,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":26177.25,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - ALLARA HOUSE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CBR BRAVE LTD","supplier_abn":"27 168 748 472","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM\nGRANT FUNDING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":53075.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":218691.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":190628.62,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE DELIVERY AND SUPPORT OF THE CANBERRA INNOVATION\nNETWORK PROGRAM.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":324500.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION NETWORK PROGRAMS","date_invoice_received":"2017-11-30","payment_date":"2017-12-12","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE MANAGEMENT SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":58574.75,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - WASTE MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-20","payment_amount":31700.53,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - ALLARA HOUSE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":245317.74,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN - PHILLIP OVAL UPGRADE","date_invoice_received":"2023-02-07","payment_date":"2023-02-09","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE INFRASTRUCTURE","date_invoice_received":"2018-10-15","payment_date":"2018-11-06","payment_amount":44782.91,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LEGAL SERVICES FOR THE ESTABLISHMENT OF THE ACT VENTURE CAPITAL FUND","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":30755.14,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":69433.65,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN PRIMARY SCHOOL","date_invoice_received":"2023-04-28","payment_date":"2023-05-04","payment_amount":27952.87,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BBL THUNDER V STRIKERS CRICKET AT MANUKA OVAL","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":31759.61,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CBR INNOVATION NETWORK PROGRAMS","date_invoice_received":"2019-04-30","payment_date":"2019-05-14","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN,CONSTRUCT INSTALLATION OF NEW AIR CONDITIONING SYSTEM AT PEARCE PRESCHOOL","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":29227.0,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":50887.99,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":235260.71,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - NARA HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":26421.1,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HARRISON SCHOOL","date_invoice_received":"2022-09-07","payment_date":"2022-09-08","payment_amount":65532.53,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":699766.5,"contract_number":null}
{"supplier_name":"CATAPULT SPORTS PTY LTD","supplier_abn":"66 137 513 378","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF GPS SERVICES TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":28036.03,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT AT ENLIGHTEN 2025","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":44935.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - CANBERRA NARA CENTRE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":121822.18,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 WASTE AND CLEANING SERVICES","date_invoice_received":"2018-09-07","payment_date":"2018-10-09","payment_amount":52525.0,"contract_number":null}
{"supplier_name":"CAPITAL PROJECTS AUSTRALIA PTY LTD","supplier_abn":"90 149 013 418","reporting_entity":"CMTEDD-ED","publish_description":"RECEPTION AREA RENOVATION AT FADDEN PRIMARY SCHOOL","date_invoice_received":"2019-02-19","payment_date":"2019-02-26","payment_amount":58437.0,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES FOR PHILLIP OVAL UPGRADE","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":99891.47,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE MANAGEMENT SERVICES FOR FLORIADE AND NIGHTFEST 2019","date_invoice_received":"2019-10-22","payment_date":"2019-11-26","payment_amount":79442.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING (HVAC) MONTHLY PREVENTIVE MAINTENANCE SERVICE AT VARIOUS SCHOOLS.","date_invoice_received":"2020-02-14","payment_date":"2020-02-25","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":1283000.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":57090.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"CYBERSECURITY BUSINESS ACCELERATOR - SERVICE FOR FUTURE JOBS FUND","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":36575.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AIR CONDITIONING MAINTENANCE","date_invoice_received":"2022-08-31","payment_date":"2022-09-01","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":64034.48,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":42616.76,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - ALLARA HOUSE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR CBR INNOVATION NETWORK","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":302500.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HIGH","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":55110.0,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT AINSLIE PRIMARY SCHOOL","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":194492.1,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":711106.75,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS GOVERNMENT LOCATIONS - HEATING VENTILATION AND COOLING PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"CATTLEYARD PROMOTIONS","supplier_abn":"36 112 167 021","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA REGION VISITORS CENTRE MERCHANDISE","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":25500.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HIGH WALLS SPLITS INSTALLATION AT TORRENS PRIMARY SCHOOL","date_invoice_received":"2019-02-05","payment_date":"2019-02-19","payment_amount":31889.0,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS V MANLY MATCH AT GIO STADIUM","date_invoice_received":"2024-08-20","payment_date":"2024-09-03","payment_amount":45094.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - ALLARA HOUSE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":222709.81,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - ALLARA HOUSE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CBR INNOVATION NETWORK PROGRAM","date_invoice_received":"2018-05-11","payment_date":"2018-05-22","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V BRONCOS MATCH AT GIO STADIUM","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":35517.33,"contract_number":null}
{"supplier_name":"CHAN BROTHERS TRAVEL PTE LTD","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"KEY DISTRIBUTION PARTNERS CAMPAIGN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE INDIGENOUS BUSINESS DEVELOPMENT AND ENTREPRENEURSHIP SUPPORT\nPROGRAM","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - ALLARA HOUSE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":245317.74,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-09-04","payment_date":"2020-09-08","payment_amount":40925.5,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":78705.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":959776.87,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DEAKIN HIGH","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":52470.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPDATE WORK AT BURRANGIRI","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":56572.67,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"COMPLEX OFFICE HIRE 30/6/15 TO 10/11/15","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":45377.21,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":205058.32,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EPIC ADMINISTRATION BUILDING ROOF REPAIRS","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":92145.16,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CRANLEIGH SCHOOL","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":111914.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - ALLARA HOUSE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - ALLARA HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CARAT AUSTRALIA MEDIA SERVICES PTY LTD","supplier_abn":"37 081 739 979","reporting_entity":"CMTEDD-ED","publish_description":"VIRGIN AUSTRALIA ECOSYSTEM DOMESTIC CAMPAIGN","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28324.86,"contract_number":null}
{"supplier_name":"TMA GROUP OF COMPANIES PTY LTD","supplier_abn":"64 114 874 690","reporting_entity":"CED-AC","publish_description":"PARKING INFRINGEMENT NOTICE PRINTED ROLLS","date_invoice_received":"2026-04-02","payment_date":"2026-04-21","payment_amount":25393.5,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL SPLIT AIRCONDITIONING SYSTEMS AT FARRER PRIMARY SCHOOL","date_invoice_received":"2019-04-30","payment_date":"2019-05-21","payment_amount":40680.7,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":235260.71,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - NARA HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":193350.09,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT AT ENLIGHTEN 2024","date_invoice_received":"2024-03-20","payment_date":"2024-04-11","payment_amount":34798.5,"contract_number":null}
{"supplier_name":"CHRONOSOFT SOLUTIONS PTY LTD","supplier_abn":"44 608 831 625","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL LICENCE FOR EVENT COORDINATION SOFTWARE FOR VENUES CANBERRA","date_invoice_received":"2025-01-31","payment_date":"2025-02-25","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO CAPITAL FOOTBALL FOR THE OPERATIONS OF THE ACT ACADEMY OF SPORT FOOTBALL\nPROGRAM","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM\nGRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":102300.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL AND OUTGOING CHARGES OCTOBER 21 TO MARCH 22 - CUSTOMS HOUSE","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":1172642.9,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":512710.06,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS V RABBITOHS MATCH AT GIO STADIUM","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":39946.31,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF RUBBISH AND WASTE REMOVAL AT ENLIGHTEN 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-07","payment_amount":34850.99,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF FAILED COMPRESSORS FOR POWERPAX\nCHILLERS CANBERRA HOSPITAL BUILDING 11 & 12","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":115913.6,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-08-30","payment_date":"2017-09-19","payment_amount":110597.58,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ED","publish_description":"GUNGAHLIN TENNIS FACILITY INFRASTRUCTURE","date_invoice_received":"2022-07-22","payment_date":"2022-07-26","payment_amount":34456.4,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - ALLARA HOUSE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - ALLARA HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION NETWORK RENTAL SUPPORT AGREEMENT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"CBR BRAVE LTD","supplier_abn":"27 168 748 472","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM FUNDING - CBR BRAVE (ICE HOCKEY)","date_invoice_received":"2017-11-29","payment_date":"2017-12-12","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHIFLEY PRESCHOOL","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":35838.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"MECHANICAL SERVICES UPGRADE AT MELBA COPLAND HIGH SCHOOL","date_invoice_received":"2019-06-07","payment_date":"2019-06-25","payment_amount":121254.99,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE ACT ATSAI BUSINESS DEVELOPMENT AND ENTREPRENEURSHIP\nPROGRAM","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":37342.83,"contract_number":null}
{"supplier_name":"CATAPULT SPORTS PTY LTD","supplier_abn":"66 137 513 378","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF GPS SERVICES TO ACT ACADEMY OF SPORT","date_invoice_received":"2020-03-20","payment_date":"2020-03-24","payment_amount":33858.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EPIC ADMINISTRATION BUILDING ROOF REPAIRS","date_invoice_received":"2024-10-14","payment_date":"2024-10-15","payment_amount":130901.59,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION, AIR CONDITIONING PREVENTATIVE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":27219.44,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - NARA HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":193350.09,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL AIRCONDITIONING IN MUSIC & IT ROOM AT CAROLINE CHISHOLM SENIOR SCHOOL","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":65601.8,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"SERVICES FOR THE ACT INNOVATION COMMUNITY IN RESPONSE TO COVID-19","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":117700.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":563134.47,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25641.77,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION, AIR CONDITIONING PREVENTATIVE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE INDIGENOUS BUSINESS DEVELOPMENT AND ENTREPRENEURSHIP SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":584707.6,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM  -  GRANT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF TOILET AND BUILDINGS FOR FLORIADE 2019","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":29248.99,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":25403.29,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS V KNIGHTS MATCH AT GIO STADIUM","date_invoice_received":"2024-07-24","payment_date":"2024-07-30","payment_amount":45095.38,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP\n(CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT\nFOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO CAPITAL FOOTBALL","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"WANNIASSA HIGH SCHOOL - CHILLERS AND CHILLED WATER PUMPS REPLACEMENT WORKS","date_invoice_received":"2018-03-02","payment_date":"2018-03-20","payment_amount":45421.57,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-18","payment_date":"2024-10-24","payment_amount":29232.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - ALLARA HOUSE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"ACT VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":75795.94,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":30216.25,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - ALLARA HOUSE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - ALLARA HOUSE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":245317.67,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CBR INNOVATION NETWORK ACTIVITIES","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - WASTE MANAGEMENT SERVICES","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":63346.05,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HACKETT PRESCHOOL","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":29247.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLING SPLIT AIRCONDITIONING UNITS AT AMAROO SCHOOL","date_invoice_received":"2019-08-07","payment_date":"2019-08-20","payment_amount":29874.79,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT TO CBR INNOVATION NETWORK FOR COMMERCIAL ACCOMMODATION","date_invoice_received":"2018-04-19","payment_date":"2018-04-26","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GOWRIE PRIMARY SCHOOL","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":105968.02,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":1021059.47,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":28036.03,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - ALLARA HOUSE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HARRISON SCHOOL - INSTALL SPLIT AIR CONDITIONERS IN CLASSROOM","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":150034.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - ALLARA HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - CANBERRA NARA CENTRE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":231825.87,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION&AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE AND CLEANING SERVICES AT ENLIGHTEN 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":25098.77,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR DELIVERY OF CBR INNOVATION\nNETWORK NETWORK","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":324500.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CBR INNOVATION NETWORK ACTIVITIES","date_invoice_received":"2019-08-06","payment_date":"2019-08-22","payment_amount":343750.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - ALLARA HOUSE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":245317.67,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":587478.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY\nLTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":106425.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA HIGH SCHOOL","date_invoice_received":"2017-06-14","payment_date":"2017-06-27","payment_amount":181686.3,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":55536.25,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":235260.71,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADES WORKS AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":101282.5,"contract_number":null}
{"supplier_name":"CLIFTON PRODUCTIONS PTY LTD","supplier_abn":"18 850 823 523","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF TEMPORARY GRANDSTAND AND DECK FOR CRICKET TEST MATCH","date_invoice_received":"2019-02-11","payment_date":"2019-03-07","payment_amount":88910.65,"contract_number":null}
{"supplier_name":"CATAPULT SPORTS PTY LTD","supplier_abn":"66 137 513 378","reporting_entity":"CMTEDD-ED","publish_description":"ACT ACADEMY OF SPORT GPS SOFTWARE LICENCE","date_invoice_received":"2018-10-24","payment_date":"2018-11-06","payment_amount":25718.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":96492.33,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT PAYMENT","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - NARA HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":26347.93,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":69538.85,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":28036.03,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN PRIMARY SCHOOL","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":35803.59,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"EVAPORATIVE COOLING UPGRADES AT GUNGAHLIN COLLEGE","date_invoice_received":"2019-12-06","payment_date":"2019-12-23","payment_amount":100686.06,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":26177.25,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - ALLARA HOUSE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR CBR INNOVATION NETWORK AND DELIVERY OF THE\nINSPIRING AUSTRALIA PROGRAM.","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":324500.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"DUST EXTRACTOR UNIT REPLACEMENT AT HAWKER COLLEGE","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":36762.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - ALLARA HOUSE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":245317.67,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT RED HILL PRIMARY SCHOOL","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":86952.25,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":432237.78,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":153479.35,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - ALLARA HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CITY OF JOONDALUP","supplier_abn":"64 245 472 416","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SPECIALIST SERVICES FOR ENLIGHTEN 2017","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":27313.53,"contract_number":null}
{"supplier_name":"CAPITAL LAKES ROWING CLUB","supplier_abn":"62 675 744 067","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL ASSISTANCE PROGRAM - CAPITAL LAKES ROWING\nCLUB","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":25188.0,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2024 - WASTE AND CLEANING SERVICES","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":41585.29,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":799147.26,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - ALLARA HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"2D TRANCHER FOR CBR INNOVATION NETWORK TO\nSUPPORT PROGRAMS DELIVERY","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":324500.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - ALLARA HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"BRIAN HENNESSY HOUSE - VARIOUS UPGRADE WORKS","date_invoice_received":"2018-03-23","payment_date":"2018-04-17","payment_amount":49172.2,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CBR INNOVATION NETWORK PROGRAMS","date_invoice_received":"2018-08-14","payment_date":"2018-08-28","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE -EDUCATION LOCATIONS","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING CBR INNOVATION NETWORK PROGRAMS","date_invoice_received":"2018-11-16","payment_date":"2018-11-22","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":85514.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT 22 FEBRUARY TO 30 JUNE 22 - CANBERRA NARA CENTRE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":609374.29,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - ALLARA HOUSE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":245317.67,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN PRINARY SCHOOL","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":53320.17,"contract_number":null}
{"supplier_name":"CHAN BROTHERS TRAVEL PTE LTD","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM KEY DISTRIBUTION PARTNERS CAMPAIGN","date_invoice_received":null,"payment_date":"2017-05-22","payment_amount":29285.44,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT AINSLIE PRIMARY SCHOOL","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":83354.7,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - ALLARA HOUSE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":245317.67,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY AND SUPPORT OF THE CBR INNOVATION NETWORK\nPROGRAM","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":324500.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA INNOVATION NETWORK FUNDING","date_invoice_received":"2020-02-04","payment_date":"2020-02-25","payment_amount":343750.0,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS V PANTHERS MATCH AT GIO STADIUM","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":43715.22,"contract_number":null}
{"supplier_name":"CATAPULT SPORTS PTY LTD","supplier_abn":"66 137 513 378","reporting_entity":"CMTEDD-ED","publish_description":"ACT ACADEMY OF SPORT - GPS SERVICES","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING EXPENSE JULY TO OCTOBER 2023 - NARA HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":31338.72,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION AIR-CONDITIONING SYSTEM AT SOUTHERN CROSS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":109789.14,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN CONSTRUCT INSTALLATION OF NEW AIR CONDITIONING SYSTEM AT HACKETT PRESCHOOL","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":29247.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":26177.25,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - HUME POLICE STATION","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":882714.78,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":39079.67,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NAMADGI SCHOOL","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":76111.94,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":35235.38,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA INNOVATION NETWORK FUNDING","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":343750.0,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V WESTERN FORCE RUGBY UNION MATCH AT GIO STADIUM","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":28945.23,"contract_number":null}
{"supplier_name":"CBR ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"63 637 148 559","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - 2024-25 ASSET RENEWAL PROGRAM - LIGHTING UPGRADES","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":67063.87,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION\nASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVER INFRASTURCTURE GRANT -\nMULLIGANS FLAT","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":120202.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING EXPENSE ADJUSTMENT 2023 - NARA HOUSE","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":213198.22,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DICKSON COLLEGE","date_invoice_received":"2017-06-14","payment_date":"2017-06-27","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION OF EVAPORATIVE COOLERS IN GYMNASIUM AT GUNGAHLIN COLLEGE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":45618.69,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":56809.71,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":280145.94,"contract_number":null}
{"supplier_name":"CARPETTILES1","supplier_abn":"40 143 451 177","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS  - REPLACEMENT OF CARPET TILES AT EXHIBITION PARK IN CANBERRA (EPIC)","date_invoice_received":"2024-04-22","payment_date":"2024-05-21","payment_amount":175450.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HEATING VENTILATION AND COOLING PREVENTATIVE MAINTENANCE SERVICE","date_invoice_received":"2020-03-20","payment_date":"2020-03-24","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS V DOLPHINS MATCH AT GIO STADIUM","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":43681.19,"contract_number":"2012.19892.210"}
{"supplier_name":"CAPITAL PETANQUE INC CLUB","supplier_abn":"50 589 338 133","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT TO CAPITAL PETANQUE FOR THE\nCONSTRUCTION OF THE WESTON PARK BOULODROME.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":60467.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"INSPIRING CANBERRA 2016-17/CBR DEVELOPMENT FUND","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - WASTE MANAGEMENT SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-09-27","payment_amount":47605.79,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NARRABUNDAH EARLY CHILDHOOD SCHOOL","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":80285.02,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL SERVICES - PHILLIP OVAL","date_invoice_received":"2023-03-22","payment_date":"2023-03-28","payment_amount":25783.31,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - CANBERRA NARA CENTRE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":230680.93,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"ACT VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":83936.6,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - ALLARA HOUSE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":29725.3,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LEGAL SERVICES FOR THE ESTABLISHMENT OF THE ACT VENTURE CAPITAL FUND","date_invoice_received":"2024-03-05","payment_date":"2024-03-26","payment_amount":25852.12,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2023-05-10","payment_date":"2023-05-11","payment_amount":55840.06,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":861708.19,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION&AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CAPITAL PROJECTS AUSTRALIA PTY LTD","supplier_abn":"90 149 013 418","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADE WORKS LAKE GINNINDERRA COLLEGE","date_invoice_received":"2019-02-15","payment_date":"2019-02-19","payment_amount":25358.99,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-07-18","payment_date":"2017-07-20","payment_amount":65654.3,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":26177.25,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR WOMEN'S INTERNATIONAL CRICKET EVENT AT MANUKA OVAL","date_invoice_received":"2025-02-03","payment_date":"2025-02-27","payment_amount":27347.26,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":235260.71,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE HEATING, VENTILATION AND AIR CONDITIONING AT HARRISON SCHOOL","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":65532.53,"contract_number":null}
{"supplier_name":"CATTLEYARD PROMOTIONS","supplier_abn":"36 112 167 021","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA AND REGION VISITORS CENTRE MERCHANDISE","date_invoice_received":"2019-02-19","payment_date":"2019-03-14","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS GOVERNMENT LOCATIONS - HEATING VENTILATION AND COOLING PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT FOR NEW YEARS EVE 2024","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":62452.5,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-09-25","payment_date":"2017-10-19","payment_amount":105639.81,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V HURRICANES MATCH AT GIO STADIUM","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":36383.98,"contract_number":"2012.19892.210"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-ED","publish_description":"DANCE ROOM REFURBISHMENT AT CALWELL HIGH SCHOOL","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":45996.43,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF RUBBISH AND WASTE REMOVAL AT ENLIGHTEN 2024","date_invoice_received":"2024-03-19","payment_date":"2024-04-09","payment_amount":46467.98,"contract_number":null}
{"supplier_name":"CAPITAL PROJECTS AUSTRALIA PTY LTD","supplier_abn":"90 149 013 418","reporting_entity":"CMTEDD-ED","publish_description":"TRIP HAZARDS AND TREE REMOVAL WORK AT GOLD CREEK JUNIOR SCHOOL","date_invoice_received":"2019-02-15","payment_date":"2019-02-21","payment_amount":37496.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR CBR INNOVATION NETWORK","date_invoice_received":"2017-08-10","payment_date":"2017-08-31","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT PEARCE PRESCHOOL","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":29227.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING (HVAC) MONTHLY PREVENTIVE MAINTENANCE SERVICE AT VARIOUS SCHOOLS.","date_invoice_received":"2020-01-29","payment_date":"2020-02-06","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":44958.82,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":27795.25,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":34498.04,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN PRIMARY SCHOOL","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":36139.4,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 PORTABLE BUILDINGS","date_invoice_received":"2018-10-15","payment_date":"2019-01-24","payment_amount":43832.55,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":85635.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":190628.62,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - CANBERRA NARA CENTRE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":26177.25,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CBR INNOVATION NETWORK PROGRAMS","date_invoice_received":"2020-08-07","payment_date":"2020-08-20","payment_amount":343750.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":999480.14,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - ALLARA HOUSE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY\nLTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":114149.97,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL AUTOMATED DAMPERS IN CLASSROOMS, CAROLINE CHISHOLM HIGH SCHOOL","date_invoice_received":"2018-05-30","payment_date":"2018-06-19","payment_amount":39545.0,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - HUME POLICE STATION","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN FESTIVAL 2019 - WASTE AND CLEANING SERVICES","date_invoice_received":"2019-05-24","payment_date":"2019-06-06","payment_amount":26976.4,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - CANBERRA NARA CENTRE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":121822.18,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"EVENT GRANT FUNDING FOR THE 2016 KANGA CUP","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CBR INNOVATION NETWORK","date_invoice_received":"2018-02-12","payment_date":"2018-02-20","payment_amount":261250.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-09-04","payment_date":"2020-09-08","payment_amount":94361.61,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA SCHOOL","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":82665.0,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  EQUIPMENT HIRE","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":99098.7,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR GWS V HAWTHORN MATCH AT GIO STADIUM","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":40804.33,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":34752.91,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":114400.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"HAZMAT REMEDIATIONS AT ACT PROPERTY GROUP VARIOUS LOCATIONS","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":64845.0,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF TEMPORARY BUILDINGS FOR FLORIADE 2015","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":100067.01,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":1212428.69,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - CANBERRA NARA CENTRE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":121822.18,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - NARA HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":192533.65,"contract_number":null}
{"supplier_name":"CAPITAL FOOTBALL","supplier_abn":"16 413 452 268","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT PAYMENT","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA INNOVATION NETWORK FUNDING","date_invoice_received":"2020-04-17","payment_date":"2020-04-28","payment_amount":343750.0,"contract_number":null}
{"supplier_name":"CBR BRAVE LTD","supplier_abn":"27 168 748 472","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM\nGRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-ED","publish_description":"GUNGAHLIN DISTRICT TENNIS CENTRE - DESIGN CONSULTANCY SERVICES","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":27229.13,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HEATING VENTILATING AND COOLING PREVENTATIVE MAINTENANCE SERVICE","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":25588.21,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - ALLARA HOUSE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":254540.14,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":663884.72,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION, AIR CONDITIONING PREVENTATIVE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":27219.45,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"EVAPORATING COOLING UNITS INSTALLATION AT GOWRIE PRIMARY SCHOOL","date_invoice_received":"2019-01-11","payment_date":"2019-02-05","payment_amount":26995.3,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FOR THE DELIVERY AND SUPPORT OF\nCOLLABORATIVE INNOVATION LAB","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"TRAFFIC MANAGEMENT EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-03-21","payment_date":"2019-03-28","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - ALLARA HOUSE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":28920.38,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":546257.43,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION, AIR CONDITIONING PREVENTATIVE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":27219.44,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE MANAGEMENT SERVICES FOR FLORIADE AND NIGHTFEST 2019","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE MANAGEMENT  AND CLEANING SERVICES - FLORIADE 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":39049.84,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - CANBERRA NARA CENTRE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":121822.18,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES FOR PHILLIP OVAL UPGRADE","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":54351.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - CANBERRA NARA CENTRE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":25776.68,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT UNIVERSITY OF CANBERRA KALEEN HIGH SCHOOL","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":59950.0,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CMTEDD-ED","publish_description":"3D TRANCHER FOR CBR INNOVATION NETWORK TO\nSUPPORT PROGRAMS DELIVERY","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":302500.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":50644.33,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 1","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":291134.45,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"FLOOD DAMAGE REMEDIATION, MITCHELL DEPOT BUILDING 6, 9 STANDFORD STREET","date_invoice_received":"2018-05-14","payment_date":"2018-05-15","payment_amount":38801.4,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"MILITARY COMMUNICATIONS AND INFORMATION SYSTEMS (MILCIS) 2022 EXHIBITION STAND","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":30205.46,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"COMPLETION OF INTERNAL REPAIRS AND MOULD REMEDIATION AT MOUNT ROGERS","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":87096.9,"contract_number":null}
{"supplier_name":"D.B BREYNARD & Y.H BREYNARD","supplier_abn":"93 065 405 723","reporting_entity":"CMTEDD-ED","publish_description":"CATERING COSTS - EXHIBITION PARK IN CANBERRA EVENT","date_invoice_received":"2023-11-09","payment_date":"2023-11-28","payment_amount":69429.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 2","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":44200.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-04-27","payment_date":"2018-05-01","payment_amount":31220.67,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - FLORIADE 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":62003.69,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"NAMADGI SCHOOL - SUPPLY AND INSTALLATION OF EXTERNAL DOORS","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2019-03-26","payment_date":"2019-04-16","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"11 MOORE STREET - STATUTORY COSTS","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":30925.25,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY MAINTENANCE AND SUPPORT FOR JOBTRAINER ACT","date_invoice_received":"2023-05-09","payment_date":"2023-06-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADES AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":121484.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"MAIN ENTRANCE AND FOYER UPGRADE WORK AT LYONS EARLY LEARNING CENTRE","date_invoice_received":"2019-10-17","payment_date":"2019-11-05","payment_amount":42254.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 480 NORTHBOURNE AVENUE - PART 2","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-02-26","payment_date":"2024-03-05","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 LIGHTING PRODUCTION SERVICES","date_invoice_received":"2019-04-09","payment_date":"2019-04-26","payment_amount":181115.67,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-08-23","payment_date":"2022-08-30","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MILES FRANKLIN","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":185152.0,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":2174344.7,"contract_number":null}
{"supplier_name":"DMW LAUNDRETTES","supplier_abn":"71 608 338 003","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF WASHING MACHINES AVAILABLE FOR RENTAL AT EPIC CAMPING FACILITIES","date_invoice_received":"2024-07-11","payment_date":"2024-07-26","payment_amount":25789.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":926596.39,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":335500.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD-ED","publish_description":"WINDOWS TO WORLD 2019 - MARKETING","date_invoice_received":"2019-08-16","payment_date":"2019-10-03","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNENDERA COLLEGE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":68552.0,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE PROMOTION","date_invoice_received":"2018-01-11","payment_date":"2018-01-23","payment_amount":28716.36,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GORMAN HOUSE ARTS CENTRE CENTENARY UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":159170.2,"contract_number":null}
{"supplier_name":"DUNCAN'S PLUMBING SERVICE PTY. LTD.","supplier_abn":"36 007 033 945","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - BETTER INFRASTRUCTURE FUND (BIF) PROJECT - VISITOR CENTRE BATHROOM WORKS","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":51069.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"11 MOORE STREET JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2022-07-22","payment_date":"2022-07-26","payment_amount":141468.6,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT COST AT NATIONAL\nARBORETUM CANBERRA","date_invoice_received":"2017-05-31","payment_date":"2017-06-13","payment_amount":25235.1,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYNEHAM PRIMARY SCHOOL","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":200246.73,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYONS EARLY CHILDHOOD CENTRE","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":89322.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2018-11-28","payment_date":"2018-12-11","payment_amount":30896.31,"contract_number":null}
{"supplier_name":"CUSTOM PLUMBING SERVICES PTY LTD","supplier_abn":"28 008 548 258","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE ALBERT HALL","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":76780.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL AND PLUMBING WORK AT NORTH BUILDING","date_invoice_received":"2020-01-08","payment_date":"2020-01-09","payment_amount":51903.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":49754.75,"contract_number":null}
{"supplier_name":"DESIGN CONSTRUCT INDUSTRIES PTY LTD","supplier_abn":"50 117 543 129","reporting_entity":"CMTEDD-ED","publish_description":"WORK COMPLETED YARRALUMLA NURSERY","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-ED","publish_description":"CABLING FOR CANBERRA NARA CENTRE","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":49933.44,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORT CANBERRA AND CITY SERVICES DIRECTORATE PROJECT AT DOMESTIC ANIMAL SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":41077.27,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2022-12-09","payment_date":"2022-12-15","payment_amount":119786.41,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL HIGH","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":31309.39,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 220 LONDON CIRCUIT","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":34912.47,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CONTRACT WORK PAYMENT IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2019-02-21","payment_date":"2019-03-05","payment_amount":28096.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-09-21","payment_date":"2017-10-12","payment_amount":25675.65,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES AT FLORIADE 2024","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":65294.24,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TUGGERANONG EARLY CHILDHOOD LEARNING CENTRE","date_invoice_received":"2017-08-02","payment_date":"2017-09-19","payment_amount":25454.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA HILLS PRIMARY","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":32668.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 480 NORTHBOURNE AVENUE - PART 2","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT CLAIM","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT AINSLIE PRIMARY SCHOOL","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":29134.6,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":181136.07,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS FOR BUSHFIRE MANAGEMENT AT STROMLO FOREST PARK","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":85344.95,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"CMTEDD-ED","publish_description":"AUDIO VISUAL SERVICES FOR NIGHTFEST 2019","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - REPAIRS AFTER HAILSTORM","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":29051.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"OVERFLOW CARPARK PROJECT","date_invoice_received":"2020-09-28","payment_date":"2020-10-08","payment_amount":44084.48,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":28861.13,"contract_number":null}
{"supplier_name":"DETLEVS ELECTRICAL PTY LTD","supplier_abn":"31 632 831 488","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":82572.54,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK AT GORMAN HOUSE, BRADDON","date_invoice_received":"2019-07-24","payment_date":"2019-08-15","payment_amount":76406.0,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE AND LICENCES FOR EDUCATION PROFILE TOOL FOR AUSTRALIAN APPRENTICES","date_invoice_received":"2019-01-09","payment_date":"2019-01-29","payment_amount":187000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":33889.45,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS AT NATURE CONSERVATION HOUSE","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":54152.2,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SHUTTLE BUS SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":68171.95,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 19 - 23 MOORE STREET  -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"CMTEDD-ED","publish_description":"ONSITE REPAIRS AND MAINTENANCE","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2023-03-29","payment_date":"2023-03-30","payment_amount":314737.5,"contract_number":null}
{"supplier_name":"EQV ASSOCIATES PTY LTD","supplier_abn":"13 169 451 478","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE RECRUITMENT SERVICES","date_invoice_received":"2018-10-24","payment_date":"2018-11-22","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":49754.75,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION,AIR CONDITIONING UPGRADE NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-04-06","payment_date":"2023-04-13","payment_amount":70019.4,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE MAINTENANCE CONTRACT PAYMENT","date_invoice_received":"2020-04-28","payment_date":"2020-05-05","payment_amount":78705.72,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 480 NORTHBOURNE AVENUE - PART 2","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - BETTER VENUES - INTERNET PROTOCOL TV PROJECT","date_invoice_received":"2024-08-30","payment_date":"2024-11-05","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI RESPITE CARE","date_invoice_received":"2017-06-16","payment_date":"2017-06-20","payment_amount":86213.37,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT SOUTHERN CROSS EARLY CHILDHOOD\nCENTRE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":29546.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - ENLIGHTEN FESTIVAL 2020","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":173383.55,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-05-24","payment_date":"2022-06-02","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2023-07-28","payment_date":"2023-08-01","payment_amount":75616.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL OUTGOINGS AT ACT POLICE TRAFFIC OPERATION CENTRE HUME","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":31854.72,"contract_number":null}
{"supplier_name":"DAVID JOHN DWYER","supplier_abn":"98 962 360 083","reporting_entity":"CMTEDD-ED","publish_description":"STORM DAMAGE REPAIRS AT BIRRIGAI OUTDOOR CENTRE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":25200.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Tuggeranong Depot","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":78478.63,"contract_number":"29391.21"}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CMTEDD-ED","publish_description":"CAR PARK ELECTRONIC SENSOR AND CONTROL UPGRADE AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-12-13","payment_date":"2020-01-02","payment_amount":36157.0,"contract_number":null}
{"supplier_name":"CONSTITUTION PLACE PTY LTD","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING","date_invoice_received":"2018-04-09","payment_date":"2018-04-12","payment_amount":64404.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT 255 CANBERRA AVENUE","date_invoice_received":"2018-01-03","payment_date":"2018-01-11","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"CONCRETE PLAYGROUND PTY. LTD.","supplier_abn":"25 154 344 573","reporting_entity":"CMTEDD-ED","publish_description":"MASTERBRAND CONTENT PARTNERSHIP 2019-20 PAYMENT","date_invoice_received":"2019-12-12","payment_date":"2019-12-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIREWORKS DISPLAY FOR NEW YEARS EVE 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":41400.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES AT ENLIGHTEN 2024","date_invoice_received":"2024-02-20","payment_date":"2024-03-07","payment_amount":67258.54,"contract_number":null}
{"supplier_name":"CTRIP BUSINESS (SHANGHAI) CO. LTD","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM MONTHLY HORTICULTURE CONTRACT","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":25235.1,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN ARTS CENTRE - DEPOSIT FOR FACILITIY FURNITURE.","date_invoice_received":"2024-08-16","payment_date":"2024-09-03","payment_amount":34596.87,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL BOTANIC GARDENS - ENLIGHTEN 2017 TICKET SALES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":35646.65,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":153022.43,"contract_number":null}
{"supplier_name":"DUNCAN'S PLUMBING SERVICE PTY. LTD.","supplier_abn":"36 007 033 945","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO MAJOR LEAK UNDER CONCRETE IN THE CUTTING LEADING INTO THE VILLAGE CENTRE","date_invoice_received":"2019-09-18","payment_date":"2019-10-01","payment_amount":26707.4,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS INDO PACIFIC 23 & MILITARY COMMUNICATIONS","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":40507.95,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"POOL SUBSIDIES - DICKSON AQUATIC CENTRE","date_invoice_received":"2020-10-29","payment_date":"2020-10-29","payment_amount":81600.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - HUME POLICE STATION","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION JULY INSTALMENT","date_invoice_received":"2017-07-06","payment_date":"2017-07-18","payment_amount":164783.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL REPAIRS AT MITCHELL BUILDING","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":79659.89,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR-CONDITIONING FOR SEPTEMBER 2019 LEVEL 8 / 11 MOORE STREET","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":59032.32,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2025-04-23","payment_date":"2025-05-06","payment_amount":84344.6,"contract_number":"2017.2900.210"}
{"supplier_name":"DR JUDITH CRISPIN","supplier_abn":"87 489 388 020","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING  TO ASSIST WITH THE COSTS OF PRODUCING AN ART BOOK ON A WARLPIRI ELDER HENRY JACKAMARRA COOK.","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"FIRE STAIRS REPLACEMENT AT ALBERT HALL","date_invoice_received":"2018-11-14","payment_date":"2018-11-15","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CONTRACT WORK PAYMENT IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2019-03-07","payment_date":"2019-03-19","payment_amount":29347.78,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - HUME POLICE STATION","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO THE CRAFT ACT TO ASSIST WITH ARTS INFRASTRUCTURE, THE DELIVERY OF HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":109853.7,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - MARKETING","date_invoice_received":"2017-11-16","payment_date":"2017-12-07","payment_amount":27491.38,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-07-31","payment_date":"2018-08-02","payment_amount":37757.05,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":36082.82,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":69748.21,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":374015.14,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"TIMBER FLOOR REFURBISHMENT AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":87637.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":930340.87,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-07-22","payment_date":"2019-07-23","payment_amount":2012862.38,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":583863.58,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":132591.5,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LANYON HOMESTEAD","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE MAINTENANCE CONTRACT PAYMENT","date_invoice_received":"2020-02-27","payment_date":"2020-03-17","payment_amount":81994.79,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2023-03-27","payment_date":"2023-03-30","payment_amount":25118.92,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"ROOFING WORK AT WODEN LIBRARY","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":35983.81,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"34 097 340 880","reporting_entity":"CMTEDD-ED","publish_description":"VISITOR EXPERIENCE CONCEPT DESIGN STAGE 1","date_invoice_received":"2024-11-01","payment_date":"2024-11-21","payment_amount":37510.04,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING UPGRADE CONVENTION CENTRE","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":177676.4,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT FOR FLORIADE 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-07","payment_amount":26350.5,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"CMTEDD-ED","publish_description":"CONCRETE PATH REPLACEMENT - MITCHELL DEPOT","date_invoice_received":"2020-09-03","payment_date":"2020-10-01","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR CANBERRA NARA CANDLE FESTIVAL 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":34386.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":61282.6,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CMTEDD-ED","publish_description":"CHRISTMAS 2017 - EVENT DELIVERY","date_invoice_received":"2017-11-29","payment_date":"2017-12-07","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - USER CHOICE FUNDING MODEL FORECASTING REVIEW","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE SECURITY SYSTEM TO GOVERNMENT SECURITY SYSTEM  FYSHWICK OFFICES","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":40931.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-04-27","payment_date":"2018-05-01","payment_amount":29289.52,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION CAMPAIGNING PARTNERSHIP","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CONSTITUTION PLACE PTY LTD","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILIDNG","date_invoice_received":"2018-07-06","payment_date":"2018-07-24","payment_amount":277010.28,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHTFEST 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":35403.26,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 480 NORTHBOURNE AVENUE - PART 2","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"255 CANBERRA AVENUE - LEVEL 1 - OFFICE FITOUT","date_invoice_received":"2018-03-22","payment_date":"2018-04-10","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA TOURISM DEMAND DRIVE INFRASTRUCTURE GRANT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN STUDY WATER DRAINAGE AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":109037.5,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYNEHAM PRIMARY SCHOOL","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":329148.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING WORK AT 11 MOORE STREET","date_invoice_received":"2018-10-22","payment_date":"2018-10-23","payment_amount":79345.34,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":48743.16,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MALKARA SCHOOL","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":84572.46,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"MILITARY COMMUNICATIONS AND INFORMATION SYSTEMS (MILCIS) 2022 CONSTRUCTION EXHIBITION","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":30205.46,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":57285.8,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-03-01","payment_date":"2023-03-23","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":44066.57,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI RESPITE CARE","date_invoice_received":"2017-06-06","payment_date":"2017-06-08","payment_amount":57448.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"CORRIDOR ROOFS FIXING AT MAITLAND COMMUNITY CENTRE","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":88659.7,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 1","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"POOL SUBSIDIES - DICKSON AQUATIC CENTRE","date_invoice_received":"2020-10-29","payment_date":"2020-10-29","payment_amount":54400.0,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"CAMPAIGN MARKETING","date_invoice_received":"2017-10-17","payment_date":"2017-11-09","payment_amount":31679.95,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":928446.85,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM - MONTHLY HORTICULTURAL MAINTENANCE CONTRACT PAYMENT","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":82287.41,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADES TO THE ADMINISTRATION AREA AT FRASER PRIMARY SCHOOL","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":132649.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":98552.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-07-31","payment_date":"2018-08-14","payment_amount":31635.12,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL\nRESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CMTEDD-ED","publish_description":"DATA 61 PROGRAM DELIVERY","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":1375000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MARIBYRNONG PRESCHOOL","date_invoice_received":"2022-09-06","payment_date":"2022-09-08","payment_amount":57563.0,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-04-05","payment_date":"2019-04-09","payment_amount":265162.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2023-06-09","payment_date":"2023-06-20","payment_amount":50216.76,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF OVAL MAINTENANCE TO ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 2","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-04-06","payment_date":"2018-04-17","payment_amount":37599.26,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT BUILDING 6 - FLOOD DAMAGE REMEDIATION","date_invoice_received":"2018-03-13","payment_date":"2018-04-05","payment_amount":31829.6,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-08-31","payment_date":"2018-09-04","payment_amount":31532.47,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CMTEDD-ED","publish_description":"CIVIL WORKS FOR PUBLIC HOUSING SITE PREPARATION","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":336666.88,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":215025.67,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":398288.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"MECHANICAL FIXING OF DAMPERS AND GRILLES AT NAMADGI SCHOOL","date_invoice_received":"2019-07-24","payment_date":"2019-08-13","payment_amount":43108.41,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":null,"reporting_entity":"CMTEDD-ED","publish_description":"EXPEDIA ADVERTISING CONVERSION PARTNERSHIP 2019-20 PAYMENT","date_invoice_received":"2019-12-23","payment_date":"2019-12-24","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":75799.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":36819.75,"contract_number":null}
{"supplier_name":"DENTSU X AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING CAMPAIGN","date_invoice_received":"2018-07-12","payment_date":"2018-08-07","payment_amount":40731.41,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA NARA CANDLE FESTIVAL - AUDIO VISUAL SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":27476.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":354012.13,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC ART COMMISSION - CONSTRUCTION, COORDINATION, AND ARTWORK INSTALLATION.","date_invoice_received":"2024-09-05","payment_date":"2024-09-17","payment_amount":215820.69,"contract_number":null}
{"supplier_name":"CRICKET AUSTRALIA","supplier_abn":"53 006 089 130","reporting_entity":"CMTEDD-ED","publish_description":"HOSPITALITY COSTS","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":129829.11,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 480 NORTHBOURNE AVE - PART 2","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-02-27","payment_date":"2018-03-13","payment_amount":29158.79,"contract_number":null}
{"supplier_name":"ESSENTIAL SERVICES PTY LTD","supplier_abn":"30 158 707 272","reporting_entity":"CMTEDD-ED","publish_description":"ARBORETUM ASSET ADDITIONS TO KITCHEN","date_invoice_received":"2023-09-14","payment_date":"2023-09-26","payment_amount":102735.49,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-03-18","payment_date":"2025-03-18","payment_amount":74039.63,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":327834.62,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"DEPARTMENT OF ANIMAL SERVICES MUGGA LANE - VARIOUS WORKS","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE TO OFFICE, TOILET AREA AT WORK SHOP, MITCHELL PARKS DEPOT, GRIMWADE ST","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":303186.92,"contract_number":null}
{"supplier_name":"CULTURAL CAPITAL STUDIO PTY LTD","supplier_abn":"39 160 124 774","reporting_entity":"CMTEDD-ED","publish_description":"KINGSTON ARTS PRECINCT PUBLIC ART PLAN","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":35157.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"11 MOORE STREET AFTER HOURS AIRCONDITIONING","date_invoice_received":"2020-06-25","payment_date":"2020-06-26","payment_amount":33442.86,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":930340.87,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":53377.48,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT CLAIM FOR HORTICULTURE MAINTENANCE CONTRACT","date_invoice_received":"2017-10-27","payment_date":"2017-11-21","payment_amount":25235.1,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA HILLS PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":75283.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR-CONDITIONING WORK AT 11 MOORE STREET, CANBERRA CITY","date_invoice_received":"2019-10-30","payment_date":"2019-10-31","payment_amount":41131.6,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE - INFRASTRUCTURE EQUIPMENT HIRE","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CONTRACT WORK PAYMENT IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2019-03-14","payment_date":"2019-03-26","payment_amount":26762.93,"contract_number":null}
{"supplier_name":"CORPORATE SCORECARD PTY LIMITED","supplier_abn":"33 007 527 611","reporting_entity":"CMTEDD-ED","publish_description":"TRAINING PROVIDER FINANCIAL VIABILITY ASSESSMENT","date_invoice_received":"2019-11-08","payment_date":"2019-11-12","payment_amount":30855.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT 470 NORTHBOURNE AVENUE","date_invoice_received":"2017-11-22","payment_date":"2017-12-14","payment_amount":50284.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADES - FRASER PRIMARY SCHOOL","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT AT MAITLAND COMMUNITY CENTRE","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":75056.64,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT CLAIM FOR JANUARY 2020","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":77390.07,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":455779.06,"contract_number":null}
{"supplier_name":"DELTA BUILDING AUTOMATION","supplier_abn":"65 008 573 902","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GUNGAHLIN COLLEGE","date_invoice_received":"2017-09-18","payment_date":"2017-09-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR NIGHTFEST 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":65294.24,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"REPLACE WINDOW GLASS AND PAINT AS PER SCOPE (STORM DAMAGES) - TELOPEA PARK SCHOOL","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":63032.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-05-16","payment_date":"2018-05-22","payment_amount":29064.89,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":267611.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK BY GEORGE DIAMOND","date_invoice_received":"2018-02-14","payment_date":"2018-02-27","payment_amount":25822.93,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT  CAMPBELL HIGH SCHOOL","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":241384.87,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":94209.47,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - HUME POLICE STATION","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"CONCRETE PLAYGROUND PTY. LTD.","supplier_abn":"25 154 344 573","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA: MASTERBRAND CONTENT PARTNERSHIP 2019/20","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":49647.21,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT - JULY 2020","date_invoice_received":"2020-07-28","payment_date":"2020-07-30","payment_amount":78705.72,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - EPIC REDEVELOPMENT PROJECT","date_invoice_received":"2024-11-04","payment_date":"2024-11-26","payment_amount":44577.5,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-09-25","payment_date":"2023-10-04","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":362041.08,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MACGREGOR PRESCHOOL","date_invoice_received":"2022-10-24","payment_date":"2022-10-27","payment_amount":103980.55,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES AT ENLIGHTEN 2024","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":67258.54,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT - OCTOBER 2024","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":82287.41,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRS - MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":45650.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES, CLOUD RETENTION","date_invoice_received":"2024-10-31","payment_date":"2024-11-07","payment_amount":29997.22,"contract_number":null}
{"supplier_name":"DIAMOND PROPERTY INVESTMENT GROUP PTY LIMITED\n& NIKIAS PROPERTY GROUP PTY LIMITED","supplier_abn":"58 269 086 486","reporting_entity":"CMTEDD-ED","publish_description":"IT VARIATIONS - HUME MOTOR VEHICLE INSPECTION\nSTATION","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":107400.87,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON POOL MANAGEMENT SUBSIDY PAYMENT","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":85712.81,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS FOR A LEASED BUILDING","date_invoice_received":"2017-06-15","payment_date":"2017-06-15","payment_amount":32401.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"CORPORATE SCORECARD PTY LIMITED","supplier_abn":"33 007 527 611","reporting_entity":"CMTEDD-ED","publish_description":"TRAINING INITIATIVE FUNDING AGREEMENT-PROVIDER FINANCIAL VIABILITY ASSESSMENT","date_invoice_received":"2023-09-06","payment_date":"2023-09-26","payment_amount":28671.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MARIBYRNONG PRESCHOOL","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":162800.0,"contract_number":null}
{"supplier_name":"DENTSU X AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING CAMPAIGN","date_invoice_received":"2018-07-18","payment_date":"2018-08-28","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"international","reporting_entity":"CMTEDD-ED","publish_description":"WOTIF SUMMER CAMPAIGN","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LANYON HOMESTEAD","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":77844.99,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-07-25","payment_date":"2022-08-04","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"N/A","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-06","payment_date":"2022-06-09","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DELTA BUILDING AUTOMATION","supplier_abn":"65 008 573 902","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GUNGAHLIN COLLEGE","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE WESTSIDE ACTON PARK","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PORTABLE BUILDINGS FOR FLORIADE 2024","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":30083.36,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"GROUND FLOOR - ROADS FITOUT, 255 CANBERRA AVENUE FYSHWICK","date_invoice_received":"2018-05-22","payment_date":"2018-06-14","payment_amount":48935.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2022-11-25","payment_date":"2022-12-01","payment_amount":152543.6,"contract_number":null}
{"supplier_name":"ERNEST LORRAINE ASSOCIATES LLC","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"TRADE MISSION FACILITATION","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":25914.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-09-20","payment_date":"2018-10-02","payment_amount":28031.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-09-12","payment_date":"2018-09-25","payment_amount":29323.78,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT OF BATHROOMS IN BUILDING 10, CANBERRA HOSPITAL","date_invoice_received":"2018-03-13","payment_date":"2018-04-05","payment_amount":61201.44,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING ARTSACT VISUAL ARTS AND\nCRAFT STRATEGY FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":161552.6,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CMTEDD-ED","publish_description":"CIVIL WORKS PAYMENT FOR PUBLIC HOUSING\nRENEWAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":44409.03,"contract_number":null}
{"supplier_name":"DARE TO BE EVIL PTY LTD","supplier_abn":"68 136 754 428","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN - PROFESSIONAL SERVICES","date_invoice_received":"2017-12-06","payment_date":"2018-01-02","payment_amount":37101.17,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"TRADE WASTE STAGE 2 PLUMBING UPGRADES AT DOMESTIC ANIMAL SHELTER","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL REPAIRS AND MOULD REMEDIATION MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":211860.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT HAWKER PRIMARY","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":93713.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":70234.32,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":53377.48,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA SENIOR SCHOOL","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":172247.08,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-10-16","payment_date":"2018-10-30","payment_amount":28001.34,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2018-11-28","payment_date":"2018-12-04","payment_amount":29987.28,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-ED","publish_description":"FEES FOR NEW POWER SUPPLY - GORMAN ARTS CENTRE","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":92453.96,"contract_number":null}
{"supplier_name":"ENCORE EVENT TECHNOLOGIES PTY LIMITED","supplier_abn":"46 006 668 702","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO TRUSSES AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":32494.33,"contract_number":null}
{"supplier_name":"DENTSU X AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":84480.0,"contract_number":null}
{"supplier_name":"CRICKET AUSTRALIA","supplier_abn":"53 006 089 130","reporting_entity":"CMTEDD-ED","publish_description":"SETTLEMENT FOR THE BIG BASH CRICKET FINAL HELD AT MAONUKA OVAL\nJANUARY 2015","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":289173.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"AUTOMATIC DOORS INSTALLATION AT HARRISON SCHOOL","date_invoice_received":"2019-05-16","payment_date":"2019-06-06","payment_amount":94121.5,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2019-06-28","payment_date":"2019-07-11","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"ELITE GROUP (ACT) PTY LTD","supplier_abn":"45 141 577 880","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-06-15","payment_date":"2017-06-20","payment_amount":151459.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2019-02-08","payment_date":"2019-02-19","payment_amount":29127.85,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DUFFY PRIMARY SCHOOL","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":31504.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"MCQUAY CHILLER REPLACEMENT AT GRIFFIN CENTRE","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":361907.7,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":151069.96,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION DISPLAY - LAND FORCES 2022","date_invoice_received":"2022-09-30","payment_date":"2022-10-04","payment_amount":42042.6,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":49754.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE TO OFFICE, TOILET AREA AT WORK SHOP, MITCHELL PARKS DEPOT, GRIMWADE ST","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":173533.33,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":85312.6,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"220 NORTHBOURNE AVENUE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT AT MAITLAND COMMUNITY CENTRE","date_invoice_received":"2020-02-10","payment_date":"2020-03-03","payment_amount":141855.52,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBIT STANDS - MILITARY COMMUNICATIONS & INFORMATION EVENT","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":40507.95,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 -  AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":995978.04,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"ADMIN UPGRADES&HEATING,VENTILATION&AIR CONDITIONING AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":432769.26,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":31248.91,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - NIGHTFEST 2024","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":65294.24,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":160923.2,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":39945.35,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":31086.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA\nHOSPITAL","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":45003.64,"contract_number":null}
{"supplier_name":"EASTLAKE FOOTBALL CLUB","supplier_abn":"90 099 301 747","reporting_entity":"CMTEDD-ED","publish_description":"ASSET REPAIR AND MAINTENANCE SCHEME - EASTLAKE\nFOOTBALL CLUB","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":46354.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2018 MARKETING CAMPAIGN","date_invoice_received":"2018-03-19","payment_date":"2018-04-10","payment_amount":26403.17,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":928446.85,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"CONCRETE REPAIR WORKS AT GIO STADIUM, BRUCE","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":59697.62,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE STRUCTURE DEMOLITION AT STROMLO HIGH","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":66308.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LIGHTING AND SOUND SERVICES FOR ENLIGHTEN 2016","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":55015.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2018-12-12","payment_date":"2018-12-21","payment_amount":32287.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2025-03-24","payment_date":"2025-04-01","payment_amount":84344.6,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS REPAIRS AT TUGGERANONG COMMUNITY","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":137297.6,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"92 548 663 534","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE DICKSON OFFICE BUILDING","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":157106.86,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":49754.75,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKET RESEARCH AND CBR BRAND STRATEGY DEVELOPMENT","date_invoice_received":"2022-05-23","payment_date":"2022-05-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2018-01-30","payment_date":"2018-02-22","payment_amount":66327.14,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CMTEDD-ED","publish_description":"CHRISTMAS IN THE CITY 2017- EVENT MANAGEMENT SERVICES","date_invoice_received":"2017-09-29","payment_date":"2017-10-12","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-11-16","payment_date":"2018-11-27","payment_amount":33493.28,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION,AIR CONDITIONING UPGRADE NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-07-03","payment_date":"2023-07-04","payment_amount":407928.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-02","payment_date":"2017-06-20","payment_amount":210379.37,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA JUNIOR SCHOOL","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":38241.03,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"AGENCY CONTRACTORS PAYMENT","date_invoice_received":"2020-02-24","payment_date":"2020-03-12","payment_amount":25165.93,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN ARTS CENTRE - DEPOSIT FOR FACILITY LIGHTING.","date_invoice_received":"2024-08-13","payment_date":"2024-09-03","payment_amount":58397.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":36154.77,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS FOR ECLIPSE HOUSE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":88135.28,"contract_number":null}
{"supplier_name":"DEPARTMENT OF EDUCATION AND TRAINING","supplier_abn":"12 862 898 150","reporting_entity":"CMTEDD-ED","publish_description":"CO-CONTRIBUTION TO UNRECOVERED VET FEE HELP LOANS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":70252.52,"contract_number":null}
{"supplier_name":"COMPLETE CONTROL PTY LTD","supplier_abn":"44 128 553 006","reporting_entity":"CMTEDD-ED","publish_description":"AIRCONDITIONING WORK AT TURNER PRIMARY SCHOOL","date_invoice_received":"2019-01-29","payment_date":"2019-02-19","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-05-24","payment_date":"2023-06-06","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT JERVIS BAY PRIMARY SCHOOL","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":55312.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY CONTRACTORS FOR ADMINISTRATION AND SYSTEMS ANALYST","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":26922.49,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING EXPENSES - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":26299.85,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SG FLEET COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":57835.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":69748.21,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":928446.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-08-14","payment_date":"2018-08-28","payment_amount":34280.23,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE HARRISON SCHOOL","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":29018.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":53377.48,"contract_number":null}
{"supplier_name":"EXPERTISE EVENTS PTY LTD","supplier_abn":"43 003 932 492","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM EXPORT 2019 DISPLAY","date_invoice_received":"2019-03-19","payment_date":"2019-03-28","payment_amount":28700.93,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE TO OFFICE, TOILET AREA AT WORK SHOP, MITCHELL PARKS DEPOT, GRIMWADE ST","date_invoice_received":"2018-06-27","payment_date":"2018-06-29","payment_amount":77150.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-02-27","payment_date":"2018-03-06","payment_amount":30913.25,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"SENSOR SYSTEM REPAIRS AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":104384.0,"contract_number":null}
{"supplier_name":"ELCOM ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"89 142 004 840","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE ELECTRICAL WORK, HAWKER PRIMARY SCHOOL","date_invoice_received":"2018-05-10","payment_date":"2018-06-07","payment_amount":36043.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL SIGNAGE AT VARIOUS SCHOOLS","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":215025.67,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPLACEMENT AT MAITLAND COMMUNITY CENTRE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":108362.79,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT CLAIM","date_invoice_received":"2019-09-25","payment_date":"2019-10-03","payment_amount":77390.06,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2023-01-23","payment_date":"2023-01-27","payment_amount":113752.46,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA CYBER HUB - WEBSITE DESIGN AND DEVELOPMENT","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":67727.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE SERVICES DECEMBER 2022","date_invoice_received":"2023-01-10","payment_date":"2023-01-17","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":43373.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2022-07-22","payment_date":"2022-07-26","payment_amount":56191.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2019-01-29","payment_date":"2019-02-12","payment_amount":29467.81,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"38 109 738374","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE DICKSON OFFICE BUILDING","date_invoice_received":"2018-04-17","payment_date":"2018-04-26","payment_amount":134626.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADE - STROMLO FOREST PARK BUSHFIRE PROJECT","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":89869.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"WASHROOMS UPGRADE WORK AT GINNINDERRA CHILDCARE CENTRE","date_invoice_received":"2019-05-30","payment_date":"2019-06-04","payment_amount":43929.6,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":36488.67,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":133996.03,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"AUDIO VISUAL SERVICES FOR NIGHTFEST 2023","date_invoice_received":"2023-10-18","payment_date":"2023-11-02","payment_amount":62003.68,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-ED","publish_description":"FINANCIAL ADVISORY SERVICES.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":111196.73,"contract_number":null}
{"supplier_name":"EVRI PTY LTD","supplier_abn":"18 069 405 901","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"220 NORTHBOURNE AVENUE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO LEISURE CENTRE - CRITERIUM TRACK EXTENSION","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":36033.31,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2020-02-21","payment_date":"2020-03-03","payment_amount":1960329.27,"contract_number":null}
{"supplier_name":"D.J WALSH & M WALSH","supplier_abn":"98 051 236 755","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL COSTS TO UPGRADE COOLROOM AT MANUKA OVAL","date_invoice_received":"2017-08-31","payment_date":"2017-09-21","payment_amount":26279.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT OF DRAINAGE WORKS AT KIPPAX ENCLOSED OVAL","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":38214.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 2","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":291134.45,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK AT GORMAN HOUSE","date_invoice_received":"2019-06-07","payment_date":"2019-06-27","payment_amount":50930.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE 2016- SOUND AND LIGHTING SERVICES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":140445.22,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":70234.52,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"LED LIGHTING AND EXTERNAL PAINTING UPGRADE NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":402562.6,"contract_number":null}
{"supplier_name":"CULT ARTISTS PTY LTD","supplier_abn":"71 658 528 940","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA DAY 2023 - ARTIST PERFORMANCE FEE","date_invoice_received":"2023-02-06","payment_date":"2023-02-14","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":70234.32,"contract_number":null}
{"supplier_name":"ELCOM ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"89 142 004 840","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE TUGGERANONG COLLEGE","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":36410.0,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - WINTER INNOVATION FESTIVAL  2023","date_invoice_received":"2023-07-27","payment_date":"2023-08-15","payment_amount":76010.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FITOUT OF SPORTS HUB AT UNIVERSITY OF CANBERRA","date_invoice_received":"2020-07-13","payment_date":"2020-07-14","payment_amount":50682.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2017-12-19","payment_date":"2018-01-16","payment_amount":84825.13,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":517124.21,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22- GENERAL OUTGOINGS CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":48497.43,"contract_number":null}
{"supplier_name":"COMPENDIUM DESIGN PTY LTD","supplier_abn":"24 163 286 164","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT BUILDING 3-ROOF AND ROOF DRAINAGE REPLACEMENT","date_invoice_received":"2018-03-21","payment_date":"2018-04-17","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADE WORKS AT CAUSEWAY HALL","date_invoice_received":"2018-09-24","payment_date":"2018-10-18","payment_amount":89595.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING SERVICES - WINDOWS TO THE WORLD","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"44 642 946 843","reporting_entity":"CMTEDD-ED","publish_description":"FOREST SCULPTURE GALLERY - GINGKO DAM COMMISSION MILESTONE PAYMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":107800.0,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":25900.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - HUME POLICE STATION","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - HUME POLICE STATION","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"VIDEO PRODUCTION SERVICES - FLORIADE 2020 REIMAGINED","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":31790.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-09-25","payment_date":"2024-10-08","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2018-07-06","payment_date":"2018-07-17","payment_amount":43262.47,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 1","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":930340.87,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"SCREWDRIVER READY CAPITAL WORKS - ART'S CENTRES AGED LIGHTING REPLACEMENT ROLLOUT","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":48739.41,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":930340.87,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN ARTS CENTRE CENTENARY UPGRADE","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":51112.35,"contract_number":null}
{"supplier_name":"EXPERTISE EVENTS PTY LTD","supplier_abn":"43 003 932 492","reporting_entity":"CMTEDD-ED","publish_description":"TRADE EVENT ACTIVITIES AT AUSTRALIAN TOURISM EXCHANGE 2023","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":47881.13,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - DICKSON GOVERNMENT OFFICE BUILDING - PART 2","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"TRADE WASTE STAGE 2 PLUMBING UPGRADES AT DOMESTIC ANIMAL SHELTER","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":38755.84,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-05-14","payment_date":"2024-06-04","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON POOL SUBSIDY INSTALMENT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":86569.94,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION\nCENTRE","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":46436.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL COSTS FOR UPGRADE TO STROMLO FOREST PARK ACCESS ROAD","date_invoice_received":"2017-09-06","payment_date":"2017-10-05","payment_amount":25045.22,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT GIO STADIUM","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":162909.47,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON POOL MANAGEMENT SUBSIDY 1ST INSTALMENT.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":64284.61,"contract_number":null}
{"supplier_name":"DENTSU X AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2018-08-22","payment_date":"2018-10-09","payment_amount":33834.24,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE 2018 LIGHTING AND SOUND","date_invoice_received":"2019-01-10","payment_date":"2019-02-07","payment_amount":56500.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"WANNIASSA SENIOR - CLASSROOM UPGRADES","date_invoice_received":"2020-06-06","payment_date":"2020-06-16","payment_amount":232826.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"AUDIO VISUAL SERVICES FOR FLORIADE AND NIGHTFEST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-28","payment_amount":62003.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CIVIC HEALTH BUILDING","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":59222.33,"contract_number":null}
{"supplier_name":"EVRI PTY LTD","supplier_abn":"18 069 405 901","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":58238.91,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2020-03-17","payment_date":"2020-03-31","payment_amount":1750718.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-11-16","payment_date":"2017-12-12","payment_amount":58665.18,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION WORKS","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":129150.84,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"RELOCATION OF TRANSPORTABLE TOILET BLOCKS AND REPLACEMENT OF STAIR TREADS AT STROMLO HIGH SCHOOL","date_invoice_received":"2018-09-24","payment_date":"2018-10-18","payment_amount":81312.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":114985.13,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-01-07","payment_date":"2019-02-12","payment_amount":671966.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2018-07-16","payment_date":"2018-07-24","payment_amount":38480.45,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION, AIR CONDITIONING,LIGHTING NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-03-10","payment_date":"2023-03-16","payment_amount":34626.9,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":26361.93,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"FINAL CLAIM FOR TIMBER FLOOR REPLACEMENT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":141319.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"CLEAN UP AND WATER SYSTEM REPLACEMENTS TO VARIOUS RURAL SITES","date_invoice_received":"2020-04-20","payment_date":"2020-04-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":142132.16,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL\nRESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CYBER SECURITY RELATED PROJECTS OR\nACTIVITIES","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":1375000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":30158.8,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":77846.32,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 480 NORTHBOURNE AVE - PART 1","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADE WORK AT HALL COMMUNITY PRECINCT","date_invoice_received":"2019-09-12","payment_date":"2019-10-08","payment_amount":106348.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":928446.85,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ACTON TUNNEL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-02-01","payment_date":"2023-02-14","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"DEPARTMENT OF PARLIAMENTARY SERVICES","supplier_abn":"52 997 141 147","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN FESTIVAL 2022 - TICKETING SERVICES","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":28289.1,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL STATUTORY OUTGOINGS INCREASE FOR BUILDING 220 NORTHBOURNE AVENUE","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":237069.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":258519.02,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":294457.02,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":34778.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-12-20","payment_date":"2020-01-07","payment_amount":2886227.85,"contract_number":null}
{"supplier_name":"DUNCAN'S PLUMBING SERVICE PTY. LTD.","supplier_abn":"36 007 033 945","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA-BETTER INFRASTRUCTURE FUND PROJECT -BATHROOM WORKS","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":44984.65,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM VISITOR EXPERIENCE INTERFACE","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":25234.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES - SOUND STUDIO AINSLIE ARTS CENTRE AND WORKS AT GORMAN ARTS CENTRE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":364721.28,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"38 109 738374","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE DICKSON OFFICE BUILDING","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":608770.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":145162.88,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR-CONDITIONING FOR MULTIPLE MONTHS AND VARIOUS LEVELS AT 11 MOORE STREET","date_invoice_received":"2020-03-04","payment_date":"2020-03-10","payment_amount":56276.19,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"TRADE WASTE STAGE 2 PLUMBING UPGRADES AT DOMESTIC ANIMAL SHELTER","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":193680.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2019-01-24","payment_date":"2019-02-05","payment_amount":27790.44,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION WORKS PROJECT","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":51572.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS FOR 11 MOORE STREET","date_invoice_received":"2019-01-09","payment_date":"2019-01-10","payment_amount":57168.77,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"WATER TREATMENT PLANT REPAIR AT TIDBINBILLA VISITORS CENTRE","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":54035.0,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS INDO PACIFIC 23 & MILITARY COMMUNICATIONS","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":41248.3,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":47637.7,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"AUTO DOOR INSTALLATION AT NARRABUNDAH COLLEGE","date_invoice_received":"2018-12-13","payment_date":"2019-01-08","payment_amount":34680.0,"contract_number":null}
{"supplier_name":"DATAVOICE COMMUNICATIONS","supplier_abn":"75 008 624 593","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CRANLEIGH SCHOOL","date_invoice_received":"2017-07-28","payment_date":"2017-08-01","payment_amount":38013.31,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":140302.22,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES AT FLORIADE 2024","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":65294.24,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 2","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":30996.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-08-14","payment_date":"2018-08-21","payment_amount":37332.93,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":65116.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-11-05","payment_date":"2018-11-20","payment_amount":39204.95,"contract_number":null}
{"supplier_name":"EVRI PTY LTD","supplier_abn":"18 069 405 901","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL\nRESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND FOR THE ACT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 -  AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":48497.43,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL STATUTORY OUTGOINGS INCREASE FOR BUILDING 220 NORTHBOURNE AVENUE","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":89107.7,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF ANTICON INSULATION AT COTTER DEPOT","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":26912.82,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-05-14","payment_date":"2019-05-16","payment_amount":324016.02,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"MT ROGERS PRIMARY SCHOOL - ADMINISTRATION UPGRADE","date_invoice_received":"2020-06-25","payment_date":"2020-06-26","payment_amount":54908.7,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":37029.71,"contract_number":null}
{"supplier_name":"ELITE GROUP (ACT) PTY LTD","supplier_abn":"45 141 577 880","reporting_entity":"CMTEDD-ED","publish_description":"AMPLIFY OUTDOOR CONCERT - AUDIOVISUAL SERVICES","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":60974.1,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":49647.21,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"COMCATER PTY LTD","supplier_abn":"53 005 974 185","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF 3 ALTO SHAAM HOT HOLDING CABINETS.","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":27571.5,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"FLORAL TUNNEL AT FLORIADE 2023","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":44395.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-05-14","payment_date":"2018-05-29","payment_amount":36949.94,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE AND LICENCES FOR EDUCATION PROFILE TOOL FOR AUSTRALIAN APPRENTICES","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":151250.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-08-31","payment_date":"2018-09-11","payment_amount":35906.78,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADE WORK AT HALL COMMUNITY PRECINCT","date_invoice_received":"2019-07-15","payment_date":"2019-08-06","payment_amount":89556.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND MAINTENANCE AT DICKSON OFFICE BUILDING","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":28530.1,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":140679.28,"contract_number":null}
{"supplier_name":"EVRI PTY LTD","supplier_abn":"18 069 405 901","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":69792.72,"contract_number":null}
{"supplier_name":"EGAN AUSTRALASIA PTY LIMITED","supplier_abn":"17 102 907 906","reporting_entity":"CMTEDD-ED","publish_description":"ASSET VALUATION FEE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":36520.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - HUME POLICE STATION","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-03-26","payment_date":"2024-04-23","payment_amount":82287.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-04-27","payment_date":"2018-05-08","payment_amount":36327.82,"contract_number":null}
{"supplier_name":"ELITE GROUP (ACT) PTY LTD","supplier_abn":"45 141 577 880","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NATIONAL CONVENTIONAL CENTRE","date_invoice_received":"2018-01-16","payment_date":"2018-01-18","payment_amount":64564.01,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":47192.75,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SOUND AND LIGHTING SERVICES FOR NEW YEARS EVE 2019 EVENT","date_invoice_received":"2020-01-13","payment_date":"2020-02-04","payment_amount":50843.45,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT COST AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":25235.1,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT - AUGUST 2020","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":78705.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HEDLEY BEARE CENTRE FOR TEACHING AND LEARNING","date_invoice_received":"2023-07-31","payment_date":"2023-08-01","payment_amount":315715.1,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":27491.62,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK (FITOUT) AT LEVEL 1, 255 CANBERRA AVENUE","date_invoice_received":"2018-02-06","payment_date":"2018-02-27","payment_amount":328350.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION 7 AIR CONDITIONING UPGRADE NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":172183.0,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON OFFICE BUILDING REFURBISHMENT","date_invoice_received":"2020-06-26","payment_date":"2020-06-26","payment_amount":895581.87,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-03-31","payment_date":"2023-04-18","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON OFFICE BUILDING JULY LEASE PAYMENT","date_invoice_received":"2020-06-24","payment_date":"2020-06-26","payment_amount":499786.92,"contract_number":null}
{"supplier_name":"D.J WALSH & M WALSH","supplier_abn":"98 051 236 755","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF COOLROOM AT GIO STADIUM","date_invoice_received":"2017-05-31","payment_date":"2017-06-15","payment_amount":27082.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":215025.63,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT AINSLIE SCHOOL","date_invoice_received":"2023-10-12","payment_date":"2023-10-19","payment_amount":31031.62,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":402307.95,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":74039.63,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":70234.32,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL SOLAR PANELS AND ASSOCIATED INFRASTRUCTURE AT MT STROMLO HIGH SCHOOL","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":84685.43,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"WATER SUPPLY UPGRADE AT MITCHELL DEPOT","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":47637.7,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CMTEDD-ED","publish_description":"ROAD REPAIRS AT EPIC","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":111611.21,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"92 548 663 534","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2018-12-07","payment_date":"2018-12-11","payment_amount":41685.39,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"POOL SUBSIDIES - DICKSON AQUATIC CENTRE","date_invoice_received":"2020-10-29","payment_date":"2020-10-29","payment_amount":27200.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - DICKSON GOVERNMENT OFFICE BUILDING - PART 2","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MALKARA SPECIAL SCHOOL","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":43183.8,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY\nLTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - DICKSON GOVERNMENT OFFICE BUILDING PART 2","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":265065.02,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TURNER SCHOOL","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":27325.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-07-31","payment_date":"2018-08-07","payment_amount":30998.31,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVE INFRASTRUCTURE GRANT - AUSTRALIAN NATIONAL BOTANIC GARDENS - NATIONAL\nCONSERVATORY","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":105000.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":215025.63,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":49647.21,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY OF CYBER SECURITY RELATED PROJECTS OR ACTIVITIES","date_invoice_received":"2018-01-31","payment_date":"2018-02-06","payment_amount":1375000.0,"contract_number":null}
{"supplier_name":"EXPERTISE EVENTS PTY LTD","supplier_abn":"43 003 932 492","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM EXCHANGE 2024 EVENT - TRADE EVENT ACTIVITIES","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":65766.94,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":555720.73,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FITOUT AT LEVEL 1, 255 CANBERRA AVENUE","date_invoice_received":"2018-05-11","payment_date":"2018-05-29","payment_amount":104970.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-04-06","payment_date":"2018-04-10","payment_amount":29340.19,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-ED","publish_description":"WEBEX 70 DUAL SCREEN FOR  NARA HOUSE","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":81196.27,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"OVAL MAINTENANCE WORKS INCLUDING SOIL REMOVAL, TURF REPLACEMENT AND FERTILIZER A","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":138780.18,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":85317.23,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":145162.88,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA HOSPITAL, BUILDING 1 LEVEL 6 BATHROOM UPGRADES","date_invoice_received":"2018-02-13","payment_date":"2018-03-01","payment_amount":65026.56,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADE WORK AT HALL COMMUNITY PRECINCT","date_invoice_received":"2019-07-25","payment_date":"2019-08-20","payment_amount":85189.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"MT ROGERS PRIMARY SCHOOL - ADMINISTRATION UPGRADE","date_invoice_received":"2020-06-06","payment_date":"2020-06-11","payment_amount":219582.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE MAINTENANCE CONTRACT PAYMENT","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":79189.7,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"NEW SHED AND CONCRETE STRUCTURE AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2019-11-15","payment_date":"2019-11-26","payment_amount":63239.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2018-07-27","payment_date":"2018-08-21","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2023-03-27","payment_date":"2023-03-30","payment_amount":57331.56,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"CMTEDD-ED","publish_description":"FRONT ENTRANCE PAVEMENT WORK AT AMAROO SCHOOL","date_invoice_received":"2019-07-31","payment_date":"2019-08-01","payment_amount":32085.45,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL PLUMBING SOLUTIONS\nAUST PTY LTD","supplier_abn":"80 106 030 264","reporting_entity":"CMTEDD-ED","publish_description":"CALWELL HIGH SCHOOL - RE-ROOF PROJECT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":54000.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 480 NORTHBOURNE AVENUE - PART 1","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":37880.7,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIA DAY 2019 SOUND AND LIGHTING SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-03-28","payment_amount":29860.0,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SECURITY AND CCTV UPGRADES","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":276516.85,"contract_number":null}
{"supplier_name":"CONSERVATION WORKS PTY LTD","supplier_abn":"54 084 850 322","reporting_entity":"CMTEDD-ED","publish_description":"ROLLER DOORS, SHUTTERS, AND PANEL WORK FOR CIVIC MERRY GO ROUND","date_invoice_received":"2019-01-16","payment_date":"2019-02-07","payment_amount":27000.6,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":49647.21,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN ENLIGHTEN 2018","date_invoice_received":"2018-02-16","payment_date":"2018-03-29","payment_amount":37181.76,"contract_number":null}
{"supplier_name":"DEFINE POTENTIAL PTY LTD","supplier_abn":"71 618 216 390","reporting_entity":"CMTEDD-ED","publish_description":"SENIOR LEADERSHIP TRAINING PROGRAM DELIVERY","date_invoice_received":"2019-06-24","payment_date":"2019-07-04","payment_amount":41760.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"CS IT GROUP PTY LTD","supplier_abn":"95 641 651 407","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED MIGRATION APPLICATION UPGRADE","date_invoice_received":"2023-06-14","payment_date":"2023-06-27","payment_amount":44876.48,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22- STOREROOM,  AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":995978.04,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON OFFICE BUILDING JUNE LEASE PAYMENT","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":281404.94,"contract_number":null}
{"supplier_name":"DESIGN SYSTEMS OFFICE INTERIORS PTY LTD","supplier_abn":"68 083 154 223","reporting_entity":"CMTEDD-ED","publish_description":"HERITAGE LIBRARY FITOUT AT 255 CANBERRA AVENUE","date_invoice_received":"2019-02-04","payment_date":"2019-02-05","payment_amount":189156.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":114985.13,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE NIGHTFEST 2022 - AUDIO VISUAL SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":166780.45,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":295275.11,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN ONE GOOD THING AFTER ANOTHER","date_invoice_received":"2017-12-14","payment_date":"2018-01-11","payment_amount":71539.04,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - ENLIGHTEN FESTIVAL 2023","date_invoice_received":"2023-03-01","payment_date":"2023-04-04","payment_amount":44491.53,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-07-24","payment_date":"2024-08-06","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2018-12-04","payment_date":"2018-12-18","payment_amount":36122.48,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SOUND AND LIGHTING SERVICES FOR ENLIGHTEN 2017","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":116810.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":49754.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-06-07","payment_date":"2018-06-19","payment_amount":44825.63,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM - CO-OPERATIVE SUPPORT","date_invoice_received":"2017-11-16","payment_date":"2017-12-12","payment_amount":32586.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":348955.27,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - COOMBS COMMUNITY FACILITY","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":92455.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT NATURE CONSERVATION HOUSE","date_invoice_received":"2017-09-19","payment_date":"2017-10-10","payment_amount":28033.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":49754.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MARIBYRNONG PRESCHOOL","date_invoice_received":"2022-09-06","payment_date":"2022-09-08","payment_amount":41020.42,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"MT ROGERS PRIMARY SCHOOL - ADMINISTRATION UPGRADE","date_invoice_received":"2020-06-06","payment_date":"2020-06-11","payment_amount":89762.2,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"25 138 063 573","reporting_entity":"CMTEDD-ED","publish_description":"WOTIF SUMMER CAMPAIGN","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL AIRLOCK TO FOYERS, DUFFY PRIMARY SCHOOL","date_invoice_received":"2018-05-13","payment_date":"2018-05-31","payment_amount":35805.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CONTRACT WORK PAYMENT IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS.","date_invoice_received":"2019-02-27","payment_date":"2019-03-12","payment_amount":26087.64,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CMTEDD-ED","publish_description":"CHRISTMAS IN THE CITY 2017- EVENT MANAGEMENT SERVICES","date_invoice_received":"2018-01-17","payment_date":"2018-02-01","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-08-14","payment_date":"2019-08-15","payment_amount":1630430.26,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"HALL RURAL FIRE SHED UPGRADE WORK","date_invoice_received":"2019-10-31","payment_date":"2019-11-26","payment_amount":67188.55,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":26438.5,"contract_number":null}
{"supplier_name":"CRICKET AUSTRALIA","supplier_abn":"53 006 089 130","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR CRICKET TEST MATCH","date_invoice_received":"2019-05-14","payment_date":"2019-05-16","payment_amount":51550.59,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT - JUNE 2020","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":78705.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"COMPLETION OF INTERNAL REPAIRS AND MOULD REMEDIATION AT MOUNT ROGERS","date_invoice_received":"2023-06-09","payment_date":"2023-06-15","payment_amount":282482.02,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT AND CONSULTANT FEES FOR DESIGN AND COSTING OF WATSON ARTS CENTRE NEW KILN SHED.","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":38465.97,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL ASSESSMENTS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"CMTEDD-ED","publish_description":"VALUE OF TERTIARY EDUCATION AND RESEARCH SECTOR REPORT","date_invoice_received":"2018-06-20","payment_date":"2018-07-31","payment_amount":78581.8,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2018-08-28","payment_date":"2018-09-20","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOING CHARGES FOR 2019-20 AT 220 NORTHBOURNE AVENUE, DICKSON","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":102913.8,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 480 NORTHBOURNE AVENUE - PART 1","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"ROOFING REPAIRS AND ASSOCIATED WORKS AT  WODEN LIBRARY","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":44626.31,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2023-09-13","payment_date":"2023-09-14","payment_amount":42532.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":39945.36,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-07","payment_date":"2018-01-30","payment_amount":113171.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA HILLS PRIMARY","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":34903.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":74039.63,"contract_number":null}
{"supplier_name":"CONCRETE PLAYGROUND PTY. LTD.","supplier_abn":"25 154 344 573","reporting_entity":"CMTEDD-ED","publish_description":"MASTERBRAND CONTENT PARTNERSHIP 2019-20 PAYMENT","date_invoice_received":"2019-12-12","payment_date":"2019-12-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  THE MEZZANINE PROJECT IN 220 LONDON CIRCUIT","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":92404.58,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":27587.45,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADES AT CITY POLICE STATION","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":210563.73,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PROGRESS CLAIM FOR STROMLO DISTRICT PLAYING FIELDS DESIGN","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":73778.71,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - HUME POLICE STATION","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-07-25","payment_date":"2023-08-15","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT COST AT NATIONAL\nARBORETUM CANBERRA","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":25235.1,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":25417.56,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"TREE REMOVAL AND DRAINAGE AT MOUNT ROGERS PRIMARY SCHOOL","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":43285.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARLES WESTON SCHOOL","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":95369.99,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"ETHAN AFFORDABLE HOUSING LIMITED","supplier_abn":"22 135 818 245","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL RENTAL AFFORDABILITY SCHEME ACT INCENTIVE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":32512.49,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE - REPLACEMENT OF TIMBER FLOORING AT MANUKA OVAL HILL STANDS","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":156983.75,"contract_number":"PICM0007502"}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"PACIFIC 2019 EXHIBITION STAND","date_invoice_received":"2019-10-22","payment_date":"2019-10-29","payment_amount":51195.32,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2022-11-10","payment_date":"2022-12-15","payment_amount":26037.87,"contract_number":null}
{"supplier_name":"ELEGANT MEDIA","supplier_abn":"39 140 926 101","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA INFRASTRUCTURE FUND - ADOPT A TREE PROGRAM","date_invoice_received":"2023-09-25","payment_date":"2023-10-05","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 480 NORTHBOURNE AVENUE - PART 1","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"CMTEDD-ED","publish_description":"MILESTONE PAYMENT FOR MASSING STUDY FOR FORMER CIT SITE - WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE MAINTENANCE CONTRACT CLAIM","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARANDA PRIMARY SCHOOL","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":45110.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-09-05","payment_date":"2018-09-18","payment_amount":34517.94,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING UPGRADE - CONVENTION CENTRE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":177698.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN ARTS CENTRE - AUDIO VISUAL EQUIPMENT AND SERVICES.","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":136259.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":32163.55,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVER INFRASTURCTURE GRANT -\nNATIONAL CONSERVATORY","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":145000.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":25900.0,"contract_number":null}
{"supplier_name":"DELTA BUILDING AUTOMATION","supplier_abn":"65 008 573 902","reporting_entity":"CMTEDD-ED","publish_description":"HEATING SYSTEM UPGRADE AT GUNGAHLIN COLLEGE","date_invoice_received":"2018-02-16","payment_date":"2018-02-22","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - HUME POLICE STATION","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-08-24","payment_date":"2023-09-05","payment_amount":83383.25,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOMS UPGRADE WORK AT TED NOFFS CENTRE","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":76639.75,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CRITERIUM TRACK EXTENSION PROJECT","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":35868.42,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":930340.87,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":53437.11,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"DETLEVS ELECTRICAL PTY LTD","supplier_abn":"31 632 831 488","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARLES WESTON SCHOOL","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":59124.69,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - DICKSON GOVERNMENT OFFICE BUILDING PART 2","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-03-22","payment_date":"2018-04-03","payment_amount":34503.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2025-01-02","payment_date":"2025-01-09","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - AUDIO AND VISUAL SERVICES","date_invoice_received":"2019-10-01","payment_date":"2019-10-24","payment_amount":75100.0,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CMTEDD-ED","publish_description":"CIVIL WORKS FOR PUBLIC HOUSING SITE PREPARATION  .","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":127078.84,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PORTABLE TOILETS FOR FLORIADE 2024","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":49091.46,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADES AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":128412.9,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"CMTEDD-ED","publish_description":"MOUNT STROMLO HIGH SCHOOL - SOLAR PHOTOVOLTAIC INSTALLATION","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":254056.28,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE UPGRADE WORK AT LANYON HIGH SCHOOL","date_invoice_received":"2019-07-30","payment_date":"2019-08-20","payment_amount":135321.2,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"MUGGA LAND DOMESTIC SERVICE - STIMULUS WORKS - VARIOUS","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":105325.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":181408.01,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":281170.95,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"EXPEDIA GROUP CONVERSION PARTNERSHIP - DESTINATION MARKETING ACTIVITY CAMPAIGNS","date_invoice_received":"2020-03-18","payment_date":"2020-03-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-11-18","payment_date":"2019-11-28","payment_amount":2516467.88,"contract_number":null}
{"supplier_name":"DAVID JOHN DWYER","supplier_abn":"98 962 360 083","reporting_entity":"CMTEDD-ED","publish_description":"SEWERS REPAIRS IN VARIOUS LOCATIONS AT MOUNT ROGERS PRIMARY SCHOOL","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CMTEDD-ED","publish_description":"2019 ENLIGHTEN - SPECIALIST SERVICES","date_invoice_received":"2019-04-29","payment_date":"2019-05-09","payment_amount":57980.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"255 CANBERRA AVENUE - LEVEL 1 - OFFICE FITOUT","date_invoice_received":"2018-03-22","payment_date":"2018-04-10","payment_amount":228970.5,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS AT 153 EMU BANK BELCONNEN","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":56900.61,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"CULT ARTISTS PTY LTD","supplier_abn":"71 658 528 940","reporting_entity":"CMTEDD-ED","publish_description":"SAFIA PERFORMANCE AT CANBERRA DAY 2023","date_invoice_received":"2023-02-06","payment_date":"2023-03-28","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2019-01-16","payment_date":"2019-01-22","payment_amount":76795.68,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF RUBBISH AND WASTE REMOVAL FOR FLORIADE 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":83170.58,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":946358.72,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":176658.55,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":103140.31,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING & LIGHTING UPGRADE AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":64619.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"CMTEDD-ED","publish_description":"SMALL BUSINESS AND SKILLS CLIENT RELATION MANAGEMENT DATABASE ENHANCEMENT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":110952.6,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"COMPLETION OF INTERNAL REPAIRS AND MOULD REMEDIATION AT MOUNT ROGERS","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":211860.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LIGHTING AND SOUND SERVICES FOR ENLIGHTEN 2016","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"AUTO DOORS INSTALLATION AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":49962.0,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-03-13","payment_date":"2019-03-19","payment_amount":1544569.71,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":47637.7,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":104867.99,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE REMOVAL AT FRASER PRIMARY SCHOLL","date_invoice_received":"2020-02-07","payment_date":"2020-02-18","payment_amount":34914.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":74039.63,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":53377.48,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"W/O: HR2015/03 NICHOLLS BLK 23 SEC 73","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":259555.73,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA HILLS PRIMARY","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":38764.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL FEE FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"SHORT TERM HORTICULTURE CONTRACT  CLAIM","date_invoice_received":"2017-10-22","payment_date":"2017-10-24","payment_amount":25235.1,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOMS UPGRADE WORK AT TED NOFFS CENTRE","date_invoice_received":"2018-10-17","payment_date":"2018-11-08","payment_amount":72275.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 220 LONDON CIRCUIT","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":48497.43,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":26786.38,"contract_number":null}
{"supplier_name":"ENVIROLINE GROUP","supplier_abn":"41 629 858 493","reporting_entity":"CMTEDD-ED","publish_description":"NEW JETRODDER EQUIPMENT FOR ACT PROPERTY GROUP PLUMBERS","date_invoice_received":"2022-06-02","payment_date":"2022-06-16","payment_amount":107491.87,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":273882.98,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARQUEE'S AND INFILL FOR FLORIADE 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":57166.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":82287.41,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CHS","publish_description":"ELECTRICAL INSPECTIONS","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":39453.93,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - DICKSON GOVERNMENT OFFICE BUILDING PART 1","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT - MAY 2020","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":78705.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"FRONT FOYER DOOR AIRLOCK AT CAMPBELL PRIMARY SCHOOL","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - ENLIGHTEN FESTIVAL 2023","date_invoice_received":"2023-03-31","payment_date":"2023-04-13","payment_amount":155720.35,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"LAND FORCES 2022 - CONSTRUCTION OF EXHIBITION STAND","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":42042.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-05-23","payment_date":"2018-06-05","payment_amount":38086.83,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE WODEN SCHOOL","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":50424.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":344955.39,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES AT ENLIGHTEN 2024","date_invoice_received":"2024-03-12","payment_date":"2024-03-28","payment_amount":67258.54,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT - NOVEMBER 2024","date_invoice_received":"2024-11-28","payment_date":"2024-12-05","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - DICKSON GOVERNMENT OFFICE BUILDING PART 2","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2023-06-02","payment_date":"2023-06-08","payment_amount":65485.18,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2018-10-29","payment_date":"2018-11-20","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALLATION OF SOLAR WATER HEATING SYSTEM AT DICKSON POOL","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":31075.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS OF NEW MEDIA ROOM AT PENRYN HOUSE","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":64489.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADES AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-12-11","payment_date":"2023-12-14","payment_amount":201994.1,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT & INDUSTRY TOURISM DEMAND DRIVER INFRASTRUCTURE PROGRAM GRANT FUNDING","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":77113.75,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DICKSON AQUATIC CENTRE","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":44193.98,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT CLAIM FOR DECEMBER 2019","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"DENTSU X AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2018-08-28","payment_date":"2018-09-25","payment_amount":54308.56,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADES - FRASER PRIMARY SCHOOL","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":41496.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - ARTS BUILDING AND SAFETY UPGRADES","date_invoice_received":"2024-06-12","payment_date":"2024-06-19","payment_amount":37304.59,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-01-07","payment_date":"2019-02-12","payment_amount":205494.46,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON POOL MANAGEMENT SUBSIDY 2ND INSTALMENT.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":42856.4,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS BY VARIOUS CONTRACTORS","date_invoice_received":"2018-03-16","payment_date":"2018-03-20","payment_amount":35598.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"WEEKLY CONTRACT WORK PAYMENT IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2019-03-22","payment_date":"2019-04-02","payment_amount":29214.56,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"38 109 738374","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE DICKSON OFFICE BUILDING","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":541689.56,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"N/A","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-06","payment_date":"2022-06-28","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL BOTANIC GARDENS  -  ENLIGHTEN TICKET SALES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":31023.6,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-ED","publish_description":"FINANCIAL ADVISORY SERVICES.","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":111914.11,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"78 115 924 939","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SIGNAGE SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":26922.5,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LANYON HOMESTEAD","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-10-23","payment_date":"2018-11-06","payment_amount":32198.46,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SOUND AND LIGHTING FOR NEW\nYEAR'S EVE 2015 EVENT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN ARTS CENTRE UPGRADE - FURNITURE PROCUREMENT","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":59911.83,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"GROUND FLOOR FITOUT, 255 CANBERRA AVENUE FYSHWICK","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":67927.2,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-ED","publish_description":"CRITERIUM TRACK EXTENSION WORKS","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":129716.86,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"SLIDING DOORS REPLACEMENT AT WEETANGERA PRIMARY SCHOOL","date_invoice_received":"2019-01-31","payment_date":"2019-02-12","payment_amount":41525.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":104213.73,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING EXPENSES - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":25772.08,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":185152.0,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2020-04-24","payment_date":"2020-04-28","payment_amount":1576190.99,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS SITES - CLEAN UP AND WATER SYSTEM REPLACEMENTS TO RURAL SITES","date_invoice_received":"2020-06-17","payment_date":"2020-06-26","payment_amount":29750.0,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING CAMPAIGN","date_invoice_received":"2017-09-21","payment_date":"2017-10-05","payment_amount":42240.06,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"SWITCHBOARDS UPGRADE WORK AT FARRER PRIMARY SCHOOL","date_invoice_received":"2019-02-18","payment_date":"2019-03-12","payment_amount":41701.26,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":25906.1,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":517124.21,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"AUDIO VISUAL SERVICES FOR FLORIADE AND NIGHTFEST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-28","payment_amount":62003.69,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"FINAL CONTRACT CLAIM FOR HORTICULTURE SERVICES - SHORT TERM CONTRACT","date_invoice_received":"2017-11-23","payment_date":"2017-12-14","payment_amount":39514.75,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":1565272.68,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2019-05-01","payment_date":"2019-05-23","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 480 NORTHBOURNE AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":267611.78,"contract_number":null}
{"supplier_name":"ELITE GROUP (ACT) PTY LTD","supplier_abn":"45 141 577 880","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-08-24","payment_date":"2017-08-29","payment_amount":75730.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST\nPTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":358810.42,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE MAINTENANCE CONTRACT PAYMENT","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD-ED","publish_description":"CBR BRAND CREATIVE DEVELOPMENT OF \"THE CANBERRA STORY\"","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":928446.85,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARNWOOD DUNLOP SCHOOL","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":261002.28,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":49647.21,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2019-07-31","payment_date":"2019-08-06","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":82287.43,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":69748.21,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHTFEST 2024","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":70806.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - HUME POLICE STATION","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":86745.32,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM, VILLAGE CENTRE (CAFÃƑ©) - CHAIR CONSTRUCTION AND ASSEMBLY","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRS - MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":94500.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"CONSTITUTION PLACE PTY LTD","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING","date_invoice_received":"2018-07-31","payment_date":"2018-08-21","payment_amount":317650.95,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"Interrnational","reporting_entity":"CMTEDD-ED","publish_description":"PARTNERSHIP FOR COOPERATIVE TACTICAL MARKETING CAMPAIGN","date_invoice_received":"2023-02-03","payment_date":"2023-02-09","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LANYON HOMESTEAD","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":77844.99,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 480 NORTHBOURNE AVE - PART 1","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL FENCE REPLACEMENT AT FINLAY DEPOT GOWRIE","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":60647.84,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":348955.27,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BELCONNEN HEALTH CENTRE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29353.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2023-02-20","payment_date":"2023-02-23","payment_amount":350817.5,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT OF WORKS AT KIPPAX ENCLOSED OVAL","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":89166.0,"contract_number":null}
{"supplier_name":"EVRI PTY LTD","supplier_abn":"18 069 405 901","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"AUDIO VISUAL SERVICES FOR NARA CANDLE FESTIVAL 2023","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":34386.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"WANNIASSA SENIOR - CLASSROOM UPGRADES","date_invoice_received":"2020-06-06","payment_date":"2020-06-16","payment_amount":88984.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":239133.88,"contract_number":null}
{"supplier_name":"CUSTOM PLUMBING SERVICES PTY LTD","supplier_abn":"28 008 548 258","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE ALBERT HALL","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":25925.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-09-25","payment_date":"2018-10-09","payment_amount":25714.22,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"DAMAGED INFRASTRUCTURE REPLACEMENT AT DICKSON LIBRARY","date_invoice_received":"2018-08-22","payment_date":"2018-08-28","payment_amount":97414.9,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"92 548 663 534","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2018-10-30","payment_date":"2018-11-01","payment_amount":100847.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":30101.5,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2025-03-21","payment_date":"2025-03-27","payment_amount":84344.6,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR DICKSON OFFICE BUILDING","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":1191517.24,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO SUPPORT AND DELIVER CRAFT ACT PROGRAMS.","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":160591.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT  CHARNWOOD DUNLOP PRIMARY SCHOOL","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":204596.08,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"STAFF ROOM UPGRADE WORK AT HAWKER PRIMARY SCHOOL","date_invoice_received":"2019-07-22","payment_date":"2019-08-13","payment_amount":81807.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS SITES - CLEAN UP AND WATER SYSTEM REPLACEMENTS TO RURAL SITES","date_invoice_received":"2020-06-17","payment_date":"2020-06-26","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FADDEN PRIMARY SCHOOL","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":84643.79,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2022 - AUDIO VISUAL SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":47651.55,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-18","payment_date":"2017-06-06","payment_amount":406903.96,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA COLLEGE","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":377737.95,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2024-11-18","payment_date":"2024-11-29","payment_amount":219420.3,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 480 NORTHBOURNE AVENUE - PART 1","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":42412.57,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"CMTEDD-ED","publish_description":"AUDIO VISUAL SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":75100.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":517124.21,"contract_number":null}
{"supplier_name":"DEPARTMENT OF EDUCATION AND TRAINING","supplier_abn":"12 862 898 150","reporting_entity":"CMTEDD-ED","publish_description":"CO CONTRIBUTION TO RECOVER COMMONWEALTH VET FEE HELP LOANS","date_invoice_received":"2017-06-30","payment_date":"2017-08-31","payment_amount":77118.55,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARNWOOD DUNLOP SCHOOL","date_invoice_received":"2023-01-23","payment_date":"2023-01-27","payment_amount":111858.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":43540.62,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":362041.08,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORK IN FINANCE, IT SYSTEM, PORTFOLIO MANAGEMENT AND PROPERTY MAINTENANCE AREAS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":28053.43,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING RECOVERY AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":137939.58,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 109 FLEMINGTON ROAD","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":53377.48,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":47637.7,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT OF BATHROOMS IN BUILDING 10, LEVEL 6, CANBERRA HOSPITAL","date_invoice_received":"2018-05-11","payment_date":"2018-06-12","payment_amount":133888.79,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":52433.34,"contract_number":null}
{"supplier_name":"COMPLETE CONTROL PTY LTD","supplier_abn":"44 128 553 006","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING UPGRADE WORK AT ALBERT HALL","date_invoice_received":"2018-09-10","payment_date":"2018-10-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DICKSON AQUATIC CENTRE","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":66290.98,"contract_number":null}
{"supplier_name":"EXPERTISE EVENTS PTY LTD","supplier_abn":"43 003 932 492","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN TOURISM EXPORT DISPLAY APRIL 2018","date_invoice_received":"2018-04-30","payment_date":"2018-05-15","payment_amount":26743.48,"contract_number":null}
{"supplier_name":"CYCRETE PTY LTD","supplier_abn":"46 603 664 697","reporting_entity":"CMTEDD-ED","publish_description":"ICON (INNOVATION CONNECT) GRANT  -  FINAL MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":82287.41,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":47597.0,"contract_number":null}
{"supplier_name":"DEFINE POTENTIAL PTY LTD","supplier_abn":"71 618 216 390","reporting_entity":"CMTEDD-ED","publish_description":"ECONOMIC DEVELOPMENT DIVISION SENIOR LEADERSHIP TRAINING PROGRAM","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":27840.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":389703.42,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":63265.79,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2022-04-27","payment_date":"2022-05-05","payment_amount":79890.7,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":362041.08,"contract_number":null}
{"supplier_name":"CONSTITUTION PLACE PTY LTD","supplier_abn":"74 611 872 041","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":48351.82,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2018 EVENT DELIVERY","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":78000.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LANYON HOMESTEAD","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES AT ENLIGHTEN 2024","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":67258.54,"contract_number":null}
{"supplier_name":"DELTA BUILDING AUTOMATION","supplier_abn":"65 008 573 902","reporting_entity":"CMTEDD-ED","publish_description":"SERVER AND ENERGY MANAGEMENT UPGRADE WORK AT NAMADGI SCHOOL","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":25337.4,"contract_number":null}
{"supplier_name":"CULTURAL CAPITAL STUDIO PTY LTD","supplier_abn":"39 160 124 774","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC ART PLAN FOR KINGSTON ART PRECINCT","date_invoice_received":"2022-09-01","payment_date":"2022-09-29","payment_amount":35158.75,"contract_number":null}
{"supplier_name":"ELEARNING AUSTRALIA PTY LTD","supplier_abn":"49 059 102 813","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL STUDENT LICENSE FEE'S 2020","date_invoice_received":"2020-04-15","payment_date":"2020-05-12","payment_amount":188650.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":50416.67,"contract_number":null}
{"supplier_name":"EVRI PTY LTD","supplier_abn":"18 069 405 901","reporting_entity":"CMTEDD-ED","publish_description":"MAKEGOOD PAYMENT FOR SWANSON PLAZA","date_invoice_received":"2017-08-03","payment_date":"2017-08-22","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":70118.11,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":375617.7,"contract_number":null}
{"supplier_name":"DANIELS HEALTH PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CMTEDD-ED","publish_description":"RELOCATION COSTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":85636.32,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"EXCAVATION AND CONCRETE STRUCTURE UPGRADE AT ALBERT HALL","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF PARLIAMENTARY SERVICES","supplier_abn":"52 997 141 147","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2018 EVENT MANAGEMENT","date_invoice_received":"2018-06-06","payment_date":"2018-07-03","payment_amount":52832.4,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING AND SUPPORT FOR THE STAGING AND DELIVERY OF DESIGN CANBERRA","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":145914.31,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":131468.48,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - MARKETING","date_invoice_received":"2017-11-16","payment_date":"2017-12-07","payment_amount":28459.38,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-10-13","payment_date":"2017-10-17","payment_amount":30750.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"ROOF UPGRADES - HALL COMMUNITY PRECINCT CENTRE","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":36157.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":91676.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 480 NORTHBOURNE AVE - PART 2","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CIVIC HEALTH BUILDING","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":186527.77,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"CMTEDD-ED","publish_description":"SETTLEMENT AND CREEP ANALYSIS  -  MAJURA LINK ROAD STAGE 2","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":29227.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":362041.12,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":33637.36,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE MAINTENANCE CONTRACT","date_invoice_received":"2017-07-25","payment_date":"2017-08-01","payment_amount":25235.1,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING AFTER HOURS AT BOWES STREET","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":132165.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"INTERIOR UPGRADE WORKS AT EMERGENCY SERVICE AGENCY, HUME","date_invoice_received":"2019-12-06","payment_date":"2019-12-10","payment_amount":63603.1,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-01-17","payment_date":"2018-02-08","payment_amount":185185.12,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR HORTICULTURE CONTRACT","date_invoice_received":"2019-12-02","payment_date":"2019-12-10","payment_amount":81831.33,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 220 LONDON CIRCUIT","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":65116.28,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING & WATER USAGE FOR NOV 22 TO JAN 23 CITY GOVERNMENT OFFICE","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":64244.86,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOING CHARGES FOR 2019-20 AT 220 NORTHBOURNE AVENUE, DICKSON","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":277216.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":92711.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":30887.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - DICKSON GOVERNMENT OFFICE BUILDING - PART 1","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":276978.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT GIO STADIUM","date_invoice_received":"2023-03-31","payment_date":"2023-04-04","payment_amount":79313.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF WINDOWS AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2019-02-15","payment_date":"2019-03-05","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"28481  -  LYNEHAM HIGH SCHOOL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":48763.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":54530.66,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":32238.73,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PROGRESS CLAIM FOR CONSTRUCTION OF PHILLIP OVAL PAVILION","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":1441895.16,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"EXPEDIA","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE AT GRIFFIN CENTRE","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":256304.4,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":78705.72,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON POOL MANAGEMENT SUBSIDY\nINSTALMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":43284.97,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION OF GAS HOT WATER UNITS INCLUDING REMOVAL OF EXISTING\nUNITS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORT CANBERRA AND CITY SERVICES PROJECT AT DOMESTIC ANIMAL SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"DICKSON AQUATIC CENTRE","supplier_abn":"27 075 758 404","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON POOL MANAGEMENT SUBSIDY INSTALMENT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":64927.45,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 220 LONDON CIRCUIT","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":898378.92,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE CONTRACT MONTHLY CLAIM","date_invoice_received":"2019-01-29","payment_date":"2019-02-21","payment_amount":77390.08,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":26434.25,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":222551.57,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"CMTEDD-ED","publish_description":"ACT JOBTRAINER PROGRAM EVALUATION","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"WALKWAY REPLACEMENT AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":236327.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT WORKS AT FINLAY DEPOT GOWRIE","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":108313.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":175001.2,"contract_number":null}
{"supplier_name":"CONSTITUTION PLACE PTY LTD","supplier_abn":"74 611 872 041","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURE B SMART CONSTRUCTION CONTROL COST","date_invoice_received":"2018-01-05","payment_date":"2018-01-09","payment_amount":32495.06,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":259665.27,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL WORK UPGRADE, MARIBYRNONG PRIMARY SCHOOL","date_invoice_received":"2018-05-17","payment_date":"2018-06-12","payment_amount":34335.18,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 HORTICULTURAL SERVICES","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":33044.66,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND MAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT FADDEN PRIMARY","date_invoice_received":"2018-01-18","payment_date":"2018-02-13","payment_amount":46224.2,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LOLLIPOPS CHILDCARE CENTRE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":93817.68,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"BUILDINGS AND FIT OUT WORKING PROGRESS PAYMENT AT STROMLO LEISURE CENTRE","date_invoice_received":"2020-04-19","payment_date":"2020-04-21","payment_amount":959605.39,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PARKING FEES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":30485.77,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTING PREVENTATIVE MAINTENANCE AT EDUCATION LOCATION","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":25078.9,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR SMART MODERN STRATEGIC PROGRAM","date_invoice_received":"2018-03-07","payment_date":"2018-03-08","payment_amount":179249.99,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL DESIGN AND CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":509850.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":39534.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ALBERT HALL","date_invoice_received":"2017-08-28","payment_date":"2017-08-31","payment_amount":42570.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND SECONDARY SCHOOL","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":103363.23,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2018-12-04","payment_date":"2019-01-08","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"CHARNWOOD DUNLOP SCHOOL - ROOF REPAIRS","date_invoice_received":"2020-06-20","payment_date":"2020-06-26","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"HAZMAT REMEDIATION - LYNEHAM PRIMARY SCHOOL","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":55940.5,"contract_number":null}
{"supplier_name":"HCCG HOLDINGS PTY LTD","supplier_abn":"36 600 382 009","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA GRANTS PROGRAM - HER CANBERRA","date_invoice_received":"2017-05-29","payment_date":"2017-06-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-ONE BUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FIT OUT WORK AT CANBERRA NARA HOUSE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":28283.75,"contract_number":null}
{"supplier_name":"FMS ACT PTY LTD","supplier_abn":"43 073 331 683","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE HEADLEY BEARE CENTRE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":30447.45,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"MELROSE HIGH SCHOOL - VARIOUS WORKS","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":59884.63,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"CMTEDD-ED","publish_description":"INTELLEDOX - SMART IQ SUBSCRIPTION LICENCE - 16/04/2022 TO 15/04/2023","date_invoice_received":"2022-04-28","payment_date":"2022-05-12","payment_amount":78022.97,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"DUCTED UNITS REPLACEMENT AT MITCHELL DEPOT","date_invoice_received":"2019-10-21","payment_date":"2019-11-07","payment_amount":60980.33,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIA DAY 2019 FIREWORKS DISPLAY","date_invoice_received":"2019-01-30","payment_date":"2019-02-26","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":95411.25,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":113283.42,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO FIRE SYSTEMS - 1 MOORE STREET","date_invoice_received":"2020-10-21","payment_date":"2020-10-27","payment_amount":30778.0,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":40998.54,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND\nMAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TURNER SCHOOL","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":109475.74,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MITCHELL DEPOT","date_invoice_received":"2017-09-13","payment_date":"2017-10-03","payment_amount":259875.0,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - BACKUP GENERATOR INSTALLATION AND COMMISSIONING","date_invoice_received":"2020-07-21","payment_date":"2020-07-23","payment_amount":84131.3,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":26678.85,"contract_number":null}
{"supplier_name":"JENNIFER DEIDRE GALL","supplier_abn":"85 194 861 847","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING  TO ASSIST WITH A CONCERT SERIES USING RESTORED HISTORIC INSTRUMENTS IN CANBERRA -  HOUSE MUSEUMS.","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATING AND COOLING MONTHLY PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":66989.44,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":39633.88,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":270051.87,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT  -  PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26488.09,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":66989.44,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELROSE HIGH SCHOOL","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO GORMAN HOUSE TO ASSIST AND SUPPORT THE FIVE-DAY WRITERS€„¢ FESTIVAL.","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":29342.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ED","publish_description":"RELOCATION OF SKIPPY WASTE MATERIAL, BELCONNEN RESOURCES MANAGEMENT CENTRE","date_invoice_received":"2018-09-03","payment_date":"2018-09-13","payment_amount":70654.91,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2023-08-07","payment_date":"2023-08-08","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS AT LAND FORCES 2024","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":45778.53,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WODEN SCHOOL","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":259665.27,"contract_number":null}
{"supplier_name":"GEMA GROUP HOLDINGS PTY LTD","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"SERVICES FOR ONE DAY INTERNATIONAL CRICKET AT MANUKA\nOVAL","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":44689.9,"contract_number":null}
{"supplier_name":"HOTEL OP UNIT TRUST","supplier_abn":"36 872 048 601","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FUND SUPPORT FOR STAGING AND DELIVERY OF THE 'FIX AND MAKE' EVENT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS QUARTERLY","date_invoice_received":"2023-06-14","payment_date":"2023-07-11","payment_amount":84275.16,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NOAH'S ARK RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"GLOBE AUSTRALIA PTY LTD","supplier_abn":"75 001 429 714","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ACELEPRYN FOR ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"GRANTS FUNDING TO SUPPORT GORMAN HOUSE AND AINSLIE ARTS CENTRE ANNUAL PROGRAM\nOPERATING COST.","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"GOVERNMENT FACILITIES UPGRADE - 1 MOORE STREET","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":980791.21,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-ED","publish_description":"DEMOLITION OF TOILET BLOCK AND REINSTATEMENT OF CONCRETE, WANNIASSA SCHOOL - SENIOR CAMPUS","date_invoice_received":"2018-04-24","payment_date":"2018-05-01","payment_amount":33695.2,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"CMTEDD-ED","publish_description":"MECHANICAL WORKS AT MEDIA ROOM AT PENRYN HOUSE","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROCUREMENT REFORM PROGRAM CONSULTANCY","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":298750.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR CONSTRUCTION PROJECTS - ISABELLA WEIR","date_invoice_received":"2017-10-17","payment_date":"2017-10-26","payment_amount":27140.0,"contract_number":null}
{"supplier_name":"HOCKEY AUSTRALIA INC","supplier_abn":"26 546 955 455","reporting_entity":"CMTEDD-ED","publish_description":"HOCKEY AUSTRALIA SPECIAL EVENT FUND GRANT -  INTERNATIONAL HOCKEY FEDERATION MAS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING SERVICE UPGRADE AT NARRABUNDAH EARLY CHILDHOOD SCHOOL","date_invoice_received":"2019-10-28","payment_date":"2019-11-19","payment_amount":58630.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONER UNITS INSTALLATION AT MAWSON PRIMARY SCHOOL","date_invoice_received":"2018-01-19","payment_date":"2018-02-13","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"EYE CANDY ANIMATION PTY LTD","supplier_abn":"36 120 957 600","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 PUBLIC RELATIONS SERVICES","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL DESIGN AND CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":707300.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN & DEVELOPMENT - VENTURE CAPITAL FUNDING MODEL & PROCUREMENT STATEMENT","date_invoice_received":"2023-01-18","payment_date":"2023-02-02","payment_amount":178976.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-04-24","payment_date":"2023-04-27","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"2 CONSTITUTION JULY LEASE  PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"HOTEL REALM PTY LTD","supplier_abn":"85 121 835 087","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-07-06","payment_date":"2023-07-18","payment_amount":36610.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":30003.6,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORKPLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"FIVE STAR ELECTRICAL","supplier_abn":"15 082 538 476","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM","date_invoice_received":"2020-09-08","payment_date":"2020-10-01","payment_amount":74445.63,"contract_number":null}
{"supplier_name":"HIGHWIRE EVENTS AND ENTERTAINMENT","supplier_abn":"51 535 994 836","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE AND NIGHTFEST 2017 - PERFORMER DEPOSIT","date_invoice_received":"2017-07-25","payment_date":"2017-08-22","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA HIGH SCHOOL - INSTALL CEILING FANS","date_invoice_received":"2018-04-06","payment_date":"2018-04-17","payment_amount":65230.0,"contract_number":null}
{"supplier_name":"GIR SERVICES","supplier_abn":"56 508 732 160","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND MAINTENANCE WORK AT CANBERRA OLYMPIC POOL","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":35867.72,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL KITCHEN UPGRADES, NATIONAL CONVENTION CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":30937.5,"contract_number":null}
{"supplier_name":"JCA LIFTS PTY LTD","supplier_abn":"15 789 870 993","reporting_entity":"CMTEDD-ED","publish_description":"PASSENGER LIFT REFURBISHMENT WORKS ACROSS MULTIPLE SITES","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":30485.8,"contract_number":null}
{"supplier_name":"GEMA GROUP HOLDINGS PTY LTD","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING BRADMAN ROOM MANUKA OVAL FOR ONE DAY INTERNATIONAL CRICKET MATCH AUSTRALIA VS INDIA","date_invoice_received":null,"payment_date":"2016-04-22","payment_amount":41600.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":804671.78,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND DELIVERY OF EVAPORATIVE COOLING UNITS AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":51562.5,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE 2019 FIREWORKS DISPLAY","date_invoice_received":"2020-02-19","payment_date":"2020-03-12","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":38627.6,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING AT MOUNT ROGERS PRIMARY SCHOOL","date_invoice_received":"2020-02-17","payment_date":"2020-02-18","payment_amount":28534.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - EPIC TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":49495.85,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL WORK UPGRADE, KALEEN PRIMARY SCHOOL","date_invoice_received":"2018-06-05","payment_date":"2018-06-12","payment_amount":28781.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":627000.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"CARPARK SECURITY UPGRADE AT CANBERRA HOSPITAL","date_invoice_received":"2018-07-25","payment_date":"2018-08-21","payment_amount":51012.71,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION&AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MAJURA PRIMARY","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"GET FIRST AID PTY LTD","supplier_abn":"70 666 749 631","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2024 - FIRST AID SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":60127.91,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":240075.14,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":379500.0,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL KITCHEN UPGRADES, NATIONAL CONVENTION CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":38137.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":30485.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":44275.89,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":30817.76,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":52791.42,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CANBERRA SPACE HUB CO-DESIGN","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":118063.0,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROJECT GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":27157.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UNDER CEILING AIR-CONDITIONING UNITS INSTALLATION AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2019-02-25","payment_date":"2019-03-21","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST CARPARK UPGRADE - CONSTRUCTION CONTRACT PROGRESS CLAIM","date_invoice_received":"2023-08-14","payment_date":"2023-08-17","payment_amount":73560.63,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HILLS PRESCHOOL","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":94918.23,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":108607.31,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"1 MOORE STREET UPGRADE WORKS","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":818650.15,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIREWORKS FOR AUSTRALIA DAY 2016.","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":54778.18,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"AVETARS SYSTEM UPGRADE -INTRODUCE DATA INTEGRATION CAPABILITY COMMONWEALTH","date_invoice_received":"2023-12-13","payment_date":"2023-12-21","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTING UPGRADES FOR EDUCATION DIRECTORATE - VARIOUS SITES","date_invoice_received":"2018-03-19","payment_date":"2018-04-05","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":69538.84,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"HYGIENE & INFECTION CONTROL","date_invoice_received":"2025-07-29","payment_date":"2025-08-26","payment_amount":109662.27,"contract_number":"PICH0007242"}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACTVOCATIONAL EDUCATION&TRAINING ADMIN RECORDS SYSTEM HOSTING&MAINTENANCE SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-28","payment_amount":81820.54,"contract_number":null}
{"supplier_name":"GROWTHPOINT PROPERTIES AUSTRALIA LTD","supplier_abn":"33 124 093 901","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING AFTER HOURS CHARGE AT 2-6 BOWES STREET","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":26037.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"PROCUREMENT TEMPLATE STREAMLINING PROJECT","date_invoice_received":"2023-07-25","payment_date":"2023-08-08","payment_amount":39776.32,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVAL WORK AT RED HILL PRIMARY SCHOOL","date_invoice_received":"2019-02-11","payment_date":"2019-02-19","payment_amount":73665.93,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"ACT CORRECTIONAL SERVICES REVOLVING DOOR AT 2 CONSTITUTION AVENUE","date_invoice_received":"2020-06-29","payment_date":"2020-07-02","payment_amount":94118.84,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":66013.2,"contract_number":null}
{"supplier_name":"INDEPENDENT PLUMBING AND GAS FITTING PTY LTD","supplier_abn":"95 612 933 294","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HUGHES PRIMARY SCHOOL","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":32590.0,"contract_number":null}
{"supplier_name":"HORIZON COMMUNICATION GROUP PTY LIMITED","supplier_abn":"59 066 881 374","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PUBLIC RELATION SERVICES TO VISITCANBERRA.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORKPLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":31705.23,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2018-01-04","payment_date":"2018-01-30","payment_amount":158650.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - MANUKA OVAL GATES","date_invoice_received":"2023-03-06","payment_date":"2023-03-16","payment_amount":326349.61,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION&AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2018-01-16","payment_date":"2018-02-13","payment_amount":32448.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY\nLTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GARRAN PRIMARY","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":40609.25,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING WORK AT GARRAN PRIMARY SCHOOL","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":30314.9,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"CMTEDD-ED","publish_description":"SOLAR PANEL WORK AT NATIONAL ARBORETUM","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":81664.98,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":43285.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"EPIC REDEVELOPMENT - TECHNICAL DUE DILIGENCE SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":53662.13,"contract_number":null}
{"supplier_name":"HVAC CANBERRA PTY LTD","supplier_abn":"31 148 986 547","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT TELOPEA PARK SCHOOL","date_invoice_received":"2022-11-26","payment_date":"2022-11-29","payment_amount":32973.6,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA SCHOOL","date_invoice_received":"2018-01-15","payment_date":"2018-01-30","payment_amount":28589.0,"contract_number":null}
{"supplier_name":"GREENLINE GROUP PTY LTD","supplier_abn":"47 113 674 561","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL WORK AT MILES FRANKLIN PRIMARY SCHOOL","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":85169.7,"contract_number":null}
{"supplier_name":"GABLER ELECTRICAL SERVICES","supplier_abn":"57 571 802 884","reporting_entity":"CMTEDD-ED","publish_description":"RESIDUAL CURRENT DEVICE (RCD) INSTALLATION AT SENIOR AND JUNIOR\nGOLD CREEK SCHOOLS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":63558.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING AND AIR-CONDITIONING WORK AT CANBERRA HIGH SCHOOL","date_invoice_received":"2018-11-02","payment_date":"2018-11-22","payment_amount":46585.0,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-\nONE BUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":154851.13,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GOWRIE PRIMARY\nSCHOOL","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":818400.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (STH) PTY LTD","supplier_abn":"96 159 298 549","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT KARRALIKA ISABELLA PLAINS","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":29169.8,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":78748.6,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CARPARK DESIGN PROJECT COSTS","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":33968.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION&AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"MAIN SWITCHBOARD UPGRADE AT PEARCE COMMUNITY CENTRE","date_invoice_received":"2019-02-08","payment_date":"2019-02-12","payment_amount":64272.31,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"COVID-19 SMALL BUSINESS HARDSHIP SCHEME - ASSESSMENT","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":581959.5,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"WATER SEWAGE AND FLOOR TILES REMOVAL AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":61272.2,"contract_number":null}
{"supplier_name":"FIRE INTEGRITY SERVICES PTY LTD","supplier_abn":"47 163 023 363","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-06-26","payment_date":"2017-06-27","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT - NIGHT NOODLE MARKET","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"J & E CARPENTRY PTY LTD","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BONYTHON COMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":27258.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR EVE 2017 - EVENT DELIVERY","date_invoice_received":"2018-02-08","payment_date":"2018-02-20","payment_amount":59014.67,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 2 CONSTITUTION AVE  -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":101386.09,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - LANDSCAPING AND ENTRANCES","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":90076.98,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY HOSTING OF CONTRACT MANAGEMENT SYSTEM","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":74877.39,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":259665.27,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":30817.76,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL PAINTING AND CARPET REPLACEMENT AT ALBERT HALL","date_invoice_received":"2019-09-30","payment_date":"2019-10-01","payment_amount":28336.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":101386.09,"contract_number":null}
{"supplier_name":"GABLER ELECTRICAL SERVICES","supplier_abn":"57 571 802 884","reporting_entity":"CMTEDD-ED","publish_description":"SWITCH BOARD REPORTS VARIOUS SCHOOLS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":42460.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":40868.11,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EVAPORATIVE COOLERS AND AIRCONDITIONING UNITS INSTALLATION AT CHISHOLM HIGH SCHOOL","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADES AT MANUKA OVAL - CANOPIES PROJECT","date_invoice_received":"2020-03-31","payment_date":"2020-04-16","payment_amount":260976.83,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT FOR SUB FLOORS - LYNEHAM HIGH SCHOOL","date_invoice_received":"2022-06-11","payment_date":"2022-06-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":270051.87,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NAMADGI VISITORS\nCENTRE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":40843.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE THEATRE","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":44755.92,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"SWITCHBOARD UPGRADE WORK AT APPLE TREE HOUSE","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":26356.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PLUMBING AND GAS FITTING PTY LTD","supplier_abn":"95 612 933 294","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT HENNESSEY HOUSE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":76060.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":54453.84,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2018-12-03","payment_date":"2019-01-08","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"FASHFEST CANBERRA PTY LTD","supplier_abn":"27 162 502 454","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENT FUND 2016 - EVENT FUNDING FASHFEST 2016","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - PUBLIC ART COMMISSION","date_invoice_received":"2024-04-09","payment_date":"2024-04-11","payment_amount":53900.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION","date_invoice_received":"2026-03-30","payment_date":"2026-04-22","payment_amount":136540.69,"contract_number":"30307-NCT-004"}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY COSTS - MAJURA PARKWAY TO MAJURA ROAD\n€€Œ LINK ROAD","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26604.41,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":101386.09,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":200618.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE WORKS AT BUDAWANG BUILDING","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":88440.0,"contract_number":null}
{"supplier_name":"HYDROMATIC PTY LTD","supplier_abn":"98 160 078 928","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KARRALIKA","date_invoice_received":"2017-09-22","payment_date":"2017-09-28","payment_amount":76130.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR-CONDITIONING WORKS AT MITCHELL DEPOT","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":60980.33,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADE WORKS AT WANNIASSA HILLS PRESCHOOL","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":378488.33,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS FOR 490 NORTHBOURNE AVEN","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":34019.7,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK AT MELBA COPLAND COLLEGE","date_invoice_received":"2018-07-31","payment_date":"2018-08-02","payment_amount":53599.7,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING WORK, TORRENS PRIMARY SCHOOL","date_invoice_received":"2018-05-01","payment_date":"2018-05-10","payment_amount":25005.75,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"PROCUREMENT TEMPLATE STREAMLINING PROJECT","date_invoice_received":"2023-06-02","payment_date":"2023-06-20","payment_amount":58720.75,"contract_number":null}
{"supplier_name":"INNOVATIVE ELECTRICAL SOLUTIONS GROUP PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL AUTOMATIC WINDOWS AND EXHAUST FAN, GOLD CREEK PRIMARY SCHOOL","date_invoice_received":"2018-04-30","payment_date":"2018-05-24","payment_amount":46475.0,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS SUPPORT GRANT & SMALL BUSINESS HARDSHIP GRANT PROGRAM EVALUATION","date_invoice_received":"2022-10-21","payment_date":"2022-11-10","payment_amount":32810.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTING PREVENTATIVE MAINTENANCE EDUCATION LOCATION","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":30651.5,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (STH) PTY LTD","supplier_abn":"96 159 298 549","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING AT KARRLIKA ISABELLA PLAINS","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":29169.8,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"HAWKER COLLEGE - VINYL FLOOR TILES, ASBESTOS REMOVAL AND SURVEY WORKS","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":68430.84,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":44514.22,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2017-10-18","payment_date":"2017-10-26","payment_amount":52620.15,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"CARPARK DURESS AND LIGHTING UPGRADE WORKS AT THE CANBERRA HOSPITAL","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":26932.43,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL","date_invoice_received":"2019-08-02","payment_date":"2019-08-06","payment_amount":178301.42,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"ISOBAR COMMUNICATIONS PTY LTD","supplier_abn":"51 126 978 041","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW AND AUDIT OF VISITCANBERRA DIGITAL ASSETS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":90660.9,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-06-01","payment_date":"2022-06-07","payment_amount":69738.9,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"AVETARS QUARTERLY SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-24","payment_amount":84275.16,"contract_number":null}
{"supplier_name":"KNIGHT FRANK CANBERRA  PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR EVE 2017 - EVENT DELIVERY","date_invoice_received":"2017-12-01","payment_date":"2017-12-12","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORD SYSTEM QUARTER 4 PAYMENT","date_invoice_received":"2020-03-20","payment_date":"2020-04-02","payment_amount":77123.7,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY COSTS -MOLONGLO STAGE 3 ROAD WORKS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":25871.88,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT FOR ENLIGHTEN NIGHT NOODLE MARKETS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"J2 ELECTRICAL & DATA","supplier_abn":"39 655 882 910","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE FUND - ELECTRICAL WORKS IN VILLAGE CENTRE","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":28217.57,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"WORKS AS CERTIFIED ON 24 MAR 2017 FOR PROGRESS CLAIM 18","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":235097.5,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KINGSFORD SMITH SCHOOL","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":26658.5,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT LANYON HIGH SCHOOL","date_invoice_received":"2019-01-25","payment_date":"2019-02-19","payment_amount":72791.4,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"NAMADGI SCHOOL - EXTERNAL LIGHTING REPLACEMENT.","date_invoice_received":"2018-02-09","payment_date":"2018-03-01","payment_amount":27313.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND SECONDARY SCHOOL","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":48180.0,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO SUPPORT AND DELIVER GORMAN HOUSE ARTS PROGRAMS.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":112750.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":114767.95,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL CONVENTION CENTRE - INTERNAL PAINTING","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":31790.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"PAINTING OF PAVILIONS AT EXHIBITION PARK","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":25773.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EVAPORATIVE COOLER INSTALLATION, LYNEHAM PRIMARY SCHOOL","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":42680.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":40868.11,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":27101.75,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":58702.22,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS AT INDUSTRY EVENT - AVALON 2025 (COMPLETION PAYMENT)","date_invoice_received":"2025-04-11","payment_date":"2025-04-15","payment_amount":37370.22,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"WINDOWS REFURBISHMENT WORK AT TURNER PRIMARY SCHOOL","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":35315.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY HOSTING OF CONTRACT MANAGEMENT SYSTEM","date_invoice_received":"2019-10-04","payment_date":"2019-10-17","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS REPAIRS AT TUGGERANONG COMMUNITY","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":42938.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":30485.8,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT  -  PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"CARPARK SECURITY UPGRADE, CANBERRA HOSPITAL","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":55894.3,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING WORK AT GOLD GREEK SENIOR SCHOOL","date_invoice_received":"2019-11-26","payment_date":"2019-11-28","payment_amount":86275.2,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) QUARTERLY SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":105343.94,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"CMTEDD-ED","publish_description":"AIRCONDITIONING UPGRADE WORKS AT ALBERT HALL","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":112169.48,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":259665.26,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":38093.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ERINDALE COLLEGE","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":97121.98,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"PROCUREMENT TEMPLATE STREAMLINING PROJECT","date_invoice_received":"2023-04-11","payment_date":"2023-05-11","payment_amount":100385.93,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT - PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":30694.49,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":72424.88,"contract_number":null}
{"supplier_name":"GEMA GROUP HOLDINGS PTY LTD","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADES AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-05-11","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"INDUSTRY COMPLIANCE PTY LTD","supplier_abn":"64 163 298 995","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":26302.38,"contract_number":null}
{"supplier_name":"JOHNSON HEALTH TECH AUSTRALIA PTY LTD","supplier_abn":"57 141 256 715","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF LAKESIDE LEISURE CENTRE GYM EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":107861.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - CARPARK CONSTRUCTION COST","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":28959.05,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING WORK, MELROSE HIGH SCHOOL","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":63629.5,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF AIRCONDITIONING UNITS AT MITCHELL DEPOT","date_invoice_received":"2020-01-24","payment_date":"2020-01-28","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":67159.4,"contract_number":null}
{"supplier_name":"GOOD SHOUT PTY LTD","supplier_abn":"97 619 825 679","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA - VIDEOGRAPHY AND PHOTOGRAPHY PRODUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":29307.3,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"WINDOWS REFURBISHMENT WORK AT TURNER PRIMARY SCHOOL","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":29678.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK CANBERRA  PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"ISOBAR COMMUNICATIONS PTY LTD","supplier_abn":"51 126 978 041","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA WEBSITE DESIGN PHASE 4","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48987.13,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE  AT GIO STADIUM","date_invoice_received":"2020-09-23","payment_date":"2020-10-01","payment_amount":26542.51,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE INDEPENDENT LIVING CENTRE","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ICMS AUSTRALASIA PTY LTD","supplier_abn":"29 071 573 558","reporting_entity":"CMTEDD-ED","publish_description":"GROUP ON EARTH OBSERVATIONS WEEK SPONSORSHIP","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":28185.81,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM MAINTENANCE PLANNING PAINTING WORKS","date_invoice_received":"2020-05-25","payment_date":"2020-05-28","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"GLOBE EQUIPMENT SOLUTIONS","supplier_abn":"76 144 081 265","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF SOIL SPREADING MACHINE (SPORT AND RECREATION FACILITIES)","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"1 MOORE STREET UPGRADE WORKS","date_invoice_received":"2020-06-22","payment_date":"2020-06-26","payment_amount":943497.37,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO HOCKEY ACT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":51981.03,"contract_number":null}
{"supplier_name":"HORIZON COMMUNICATION GROUP PTY LIMITED","supplier_abn":"59 066 881 374","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA DESTINATION PUBLIC RELATIONS SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-ONE\nBUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA CENTRE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":206901.48,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO AQUATIC CENTRE - CONSTRUCTION","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":107031.16,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHT REPAIRS AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-06-05","payment_date":"2017-06-22","payment_amount":28513.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FERTILISER TO ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":73419.06,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MITCHELL DEPOT","date_invoice_received":"2017-09-13","payment_date":"2017-10-10","payment_amount":60940.0,"contract_number":null}
{"supplier_name":"JB ROOFING AND CLADDING","supplier_abn":"84 661 833 334","reporting_entity":"CMTEDD-ED","publish_description":"ROOFING REPAIRS AT WESTON COMMUNITY HUB","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":35528.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":101386.09,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE GRANT CAMERON COMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":35691.98,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":31705.22,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":30485.77,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LYONS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING WORK, MELROSE HIGH SCHOOL","date_invoice_received":"2018-05-25","payment_date":"2018-05-29","payment_amount":34622.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION&AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIREWORKS FOR NEW YEARS EVE 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":40500.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - CARPARK CONSTRUCTION COSTS","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":57624.69,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF THE CO-DESIGN OF THE CANBERRA SPACE HUB AND ASSOCIATED SERVICES","date_invoice_received":"2024-04-09","payment_date":"2024-04-09","payment_amount":118063.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING WORK AT ALBERT HALL","date_invoice_received":"2018-09-18","payment_date":"2018-10-11","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EARTHMOVING SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":69738.9,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2019-12-03","payment_date":"2019-12-05","payment_amount":440165.86,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT HARRISON SCHOOL","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":77125.84,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 12 MOORE STREET  -  OFFICE RENT(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS REPAIRS AT TUGGERANONG COMMUNITY","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":57257.2,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA PRESCHOOL","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":169128.87,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2019-12-15","payment_date":"2019-12-17","payment_amount":243570.16,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CHARNWOOD PRIMARY","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":27658.4,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL PAINTING AND CARPET REPLACEMENT AT ALBERT HALL","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":28336.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT COSTS FOR 2 CONSTITUTION AVENUE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":560217.36,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":276402.5,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"CHARNWOOD DUNLOP SCHOOL - ROOF REPAIRS","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"GET FIRST AID PTY LTD","supplier_abn":"70 666 749 631","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIRST AID SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":25769.11,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2019-11-21","payment_date":"2019-11-26","payment_amount":56874.36,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":30485.8,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WANNIASSA SENIOR, LANYON HIGH SCHOOL, LYNEHAM HIGH SCHOOL, MT ROGERS PRIMARY SCHOOL - VARIOUS WORKS","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":143055.0,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"CMTEDD-ED","publish_description":"SYMPHONY IN THE PARK 2018 EVENT DELIVERY","date_invoice_received":"2018-02-08","payment_date":"2018-03-06","payment_amount":42735.34,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA COLLEGE","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":29197.3,"contract_number":null}
{"supplier_name":"INDUSTRY DEFENCE AND SECURITY AUSTRALIA LIMITED","supplier_abn":"31 091 148 837","reporting_entity":"CMTEDD-ED","publish_description":"PARTICIPATION IN THE 2018 LAND FORCES EXPOSITION - EXHIBITION SPACE","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":34800.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION OF PUBLIC HOUSING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CARPARK DESIGN PROJECT CLAIM","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":40942.0,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EARTH MOVING SERVICES - FLORIADE 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-03","payment_amount":87295.8,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2022-10-07","payment_date":"2022-10-18","payment_amount":25366.55,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COST","date_invoice_received":"2025-05-05","payment_date":"2025-05-06","payment_amount":121145.53,"contract_number":"2021.18951.220"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":955900.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING MONTHLY PREVENTIVE MAINTENANCE SERVICE AT VARIOUS SCHOOLS","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - INFRASTRUCTURE ANALYSIS FOR CONVENTION FACILITIES","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":63557.87,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":27101.75,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"COVID-19 SMALL BUSINESS HARDSHIP SCHEME - ASSESSMENT","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":131327.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL SPLIT AIRCONDITIONING SYSTEMS AT STROMLO HIGH SCHOOL","date_invoice_received":"2019-04-24","payment_date":"2019-05-21","payment_amount":62040.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":80333.95,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KINGSFORD SMITH SCHOOL","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":29254.5,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVAL WORK AT MOUNT RODGERS COMMUNITY SCHOOL","date_invoice_received":"2019-08-19","payment_date":"2019-08-20","payment_amount":26865.85,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CMTEDD-ED","publish_description":"QUALITATIVE MARKET RESEARCH SERVICES - CHOOSE TOURISM PROGRAM","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":29810.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NAMADGI VISITORS CENTRE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"IKEA PTY LTD","supplier_abn":"84 006 270 757","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION COSTS - MAJURA PARKWAY TO MAJURA ROAD €€Œ LINK ROAD","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":484608.5,"contract_number":null}
{"supplier_name":"GARRY SAUNDERS","supplier_abn":"32 898 607 171","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":39280.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONER UNITS INSTALLATION AT ALBERT HALL","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL KITCHEN UPGRADES, NATIONAL CONVENTION CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND MAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"PAINTING","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":37310.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - CARPARK DESIGN PROJECT","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":43648.0,"contract_number":null}
{"supplier_name":"INNOVATIVE ELECTRICAL SOLUTIONS GROUP PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK AT GOLD GREEK PRIMARY SCHOOL","date_invoice_received":"2019-02-25","payment_date":"2019-03-19","payment_amount":42314.79,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVAL WORK AT RED HILL PRIMARY SCHOOL","date_invoice_received":"2019-02-11","payment_date":"2019-02-19","payment_amount":43574.73,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT FOR THE ENLIGHTEN NIGHT NOODLE MARKETS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":242000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT FOR HEAD\nCONTRACTOR WORKS - PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":108212.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENTS FUND - CONTOUR 556","date_invoice_received":"2018-02-28","payment_date":"2018-03-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE -EDUCATION LOCATIONS","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT FOR SUB FLOORS - LYNEHAM HIGH SCHOOL","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":37972.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":724047.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ED","publish_description":"2023-27 ACT SPACE STRATEGY DEVELOPMENT","date_invoice_received":"2023-01-19","payment_date":"2023-02-21","payment_amount":26728.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARANDA PRIMARY SCHOOL","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":117447.45,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE MANAGEMENT AND CLEANING SERVICES FOR ENLIGHTEN 2020","date_invoice_received":"2020-03-19","payment_date":"2020-04-07","payment_amount":45989.0,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EARTHMOVING SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":61864.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":98676.6,"contract_number":null}
{"supplier_name":"KR CONSULTANCY SERVICES PTY LIMITED","supplier_abn":"89 164 048 202","reporting_entity":"CMTEDD-ED","publish_description":"INNOVATION CONNECT GRANT TO SUPPORT SMALL AND MEDIUM SIZED\nBUSINESS ENTERPRISES.","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS FOR A LEASED\nBUILDING","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":114690.27,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT AINSLIE PRIMARY","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE INDEPENDENT LIVING CENTRE","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS CLAIM OF CONSTRUCTION WORK AT STROMLO LEISURE CENTRE","date_invoice_received":"2020-01-22","payment_date":"2020-01-23","payment_amount":1659640.3,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADES AT MANUKA OVAL - CANOPIES PROJECT","date_invoice_received":"2020-04-22","payment_date":"2020-04-30","payment_amount":160398.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ACCOUNTING ADVICE","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"SKYLIGHT REPAIR AND INSTALLATION AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2018-01-30","payment_date":"2018-02-01","payment_amount":69410.0,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2018-04-18","payment_date":"2018-04-27","payment_amount":74909.64,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":396000.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HIGH WALL SPLITS AND CASSETTES INSTALLATION AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2019-07-26","payment_date":"2019-08-13","payment_amount":67980.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION OF PUBLIC HOUSING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVAL WORK AT DICKSON LIBRARY","date_invoice_received":"2018-10-17","payment_date":"2018-10-18","payment_amount":43791.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT TUGGERANONG COMMUNITY HEALTH CENTRE","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":37697.0,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":141751.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WODEN SCHOOL","date_invoice_received":"2023-01-25","payment_date":"2023-01-27","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"INNOVATIVE ELECTRICAL SOLUTIONS GROUP PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL CONVENTION CENTRE - INTERNAL PAINTING","date_invoice_received":"2020-06-25","payment_date":"2020-06-26","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE ALBERT HALL","date_invoice_received":"2017-10-25","payment_date":"2017-11-02","payment_amount":49665.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":246706.66,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":226600.0,"contract_number":null}
{"supplier_name":"HOME GREEN PTY LTD","supplier_abn":"12 137 168 033","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE LIGHTING TO LED, HEDLEY BEARE CENTRE","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":61397.6,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":27101.75,"contract_number":null}
{"supplier_name":"GLO ELECTRICAL AND DATA SERVICES PTY LTD","supplier_abn":"82 152 811 035","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":52030.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE SERVICES - EPIC","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":59684.08,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY HOSTING OF CONTRACT MANAGEMENT SYSTEM","date_invoice_received":"2019-03-21","payment_date":"2019-04-02","payment_amount":74877.39,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ED","publish_description":"RELOCATION OF SKIPPY WASTE MATERIAL AT BELCONNEN RESOURCES MANAGEMENT CENTRE","date_invoice_received":"2018-07-31","payment_date":"2018-08-07","payment_amount":282619.66,"contract_number":null}
{"supplier_name":"THE PEAK GROUP PTY LTD","supplier_abn":"67 090 475 004","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":32417.44,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LICENCES AND SUPPORT SERVICES FOR THE \"INFINITI\" SOFTWARE TO ENABLE THE TERRITORY TO IMPROVE AND SIMPLIFY PROCUREMENT PROCESSES THROUGH ITS €œONLINE SIMPLE PROCUREMENT AND REPORTING€ SYSTEM","date_invoice_received":"2019-03-15","payment_date":"2019-04-09","payment_amount":96800.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"MELROSE HIGH - REPLACEMENT OF 31 RAD","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"GEMBA GROUP PTY LTD","supplier_abn":"73 117 064 954","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIALISATION STRATEGY AT GIO STADIUM","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"KEARON CONSTRUCTIONS PTY LTD","supplier_abn":"94 169 696 084","reporting_entity":"CMTEDD-ED","publish_description":"WINDOWS REPLACEMENT AND PANELLING AT SOUTHERN CROSS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2019-11-15","payment_date":"2019-11-26","payment_amount":27490.62,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":1074700.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONER UNITS INSTALLATION AT TURNER PRIMARY AND PRESCHOOL","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"IES AUTOMATION PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT PRIMARY SCHOOL","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":118015.65,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"UC STROMLO - CARPARK PROJECT CONSTRUCTION COSTS","date_invoice_received":"2023-09-14","payment_date":"2023-09-26","payment_amount":699132.34,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"CARPARK SECURITY UPGRADE, CANBERRA HOSPITAL","date_invoice_received":"2018-05-25","payment_date":"2018-06-19","payment_amount":86281.56,"contract_number":null}
{"supplier_name":"GROWTHPOINT PROPERTIES AUSTRALIA LTD","supplier_abn":"33 124 093 901","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR CONDITIONING AT 2-6 BOWES STREET","date_invoice_received":"2022-09-30","payment_date":"2022-10-04","payment_amount":50688.0,"contract_number":null}
{"supplier_name":"HOTEL REALM PTY LTD","supplier_abn":"85 121 835 087","reporting_entity":"CMTEDD-ED","publish_description":"ACT TRAINING AWARDS VENUE","date_invoice_received":"2018-10-02","payment_date":"2018-10-25","payment_amount":61418.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NOAH'S ARK","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":178200.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK CANBERRA  PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":27101.75,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTS UPGRADE WORK AT MELBA COPLAND SENIOR SCHOOL","date_invoice_received":"2018-12-13","payment_date":"2019-01-08","payment_amount":54560.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":50918.39,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-01-18","payment_amount":41317.9,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL KITCHEN UPGRADES, NATIONAL CONVENTION CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":79354.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":66989.44,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"GRAYS BENDIGO PTY LTD","supplier_abn":"50 007 046 531","reporting_entity":"CMTEDD-ED","publish_description":"EXHIBITION PARK IN CANBERRA - BETTER INFRASTRUCTURE WORKS","date_invoice_received":"2022-11-01","payment_date":"2022-11-15","payment_amount":42932.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"BUILDINGS AND FIT OUT WORKING PROGRESS PAYMENT AT STROMLO LEISURE CENTRE","date_invoice_received":"2020-03-20","payment_date":"2020-03-24","payment_amount":1367892.37,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":39633.88,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NORTH BUILDING","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":29799.0,"contract_number":null}
{"supplier_name":"JCL ELECTRICS PTY LTD","supplier_abn":"57 008 629 383","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND MAINTENANCE AT STROMLO AQUATIC CENTRE","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":42615.93,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":73420.57,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":30485.77,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"CLADDING RESTORATION WORKS AT CALLAM OFFICES","date_invoice_received":"2018-10-29","payment_date":"2018-10-30","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO HOCKEY ACT FROM THE ASSET REPAIR\nAND MAINTENANCE SCHEME","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"REPAIR CEILING HOLES AND INSTALL A CEILING IN THE STOREROOM - NARRABUNDAH COLLEGE","date_invoice_received":"2020-10-14","payment_date":"2020-10-15","payment_amount":25990.8,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":158650.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"FIRST AID SERVICES IND PARAMEDICS AUST","supplier_abn":"32 502 823 221","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - EVENT MEDICAL SERVICES","date_invoice_received":"2017-08-21","payment_date":"2017-09-12","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"HEYWARD LANCE ARCHITECTURE PTY LTD","supplier_abn":"87 126 514 029","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":26460.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) QUARTERLY SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":105343.94,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL SUPPLIES AND INSTALLATION WORK","date_invoice_received":"2018-01-31","payment_date":"2018-02-22","payment_amount":140589.02,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK, TUGGERANONG HEALTH CENTRE","date_invoice_received":"2018-05-22","payment_date":"2018-06-12","payment_amount":32498.05,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":49632.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 2 CONSTITUTION AVENUE LEVEL 3","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT PAINTING FOR VISITOR'S CENTRE AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":51981.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":91274.0,"contract_number":"29391.21"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":225816.8,"contract_number":"2024/3627_STM_TDD"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND ALTERATIONS - 2 CONSTITUTION AVENUE","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":53465.06,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":56636.25,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS AT INDUSTRY EVENT - AVALON 2025 (UPFRONT PAYMENT)","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":37370.22,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ED","publish_description":"LIGHT TOWER OVERHEATING RECTIFICATIONS AT MANUKA OVAL","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":32623.62,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSULTANCY FEE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":45710.63,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING","supplier_abn":"52 156 152 933","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL SITE PREPARATION","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD-ED","publish_description":"SANDING AND PAINTING WORKS AT NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":39490.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"HANGAR AND BATHROOM UPGRADES - 255 CANBERRA AVENUE","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICING","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":30657.98,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"INDEPENDENT PLUMBING AND GAS FITTING PTY LTD","supplier_abn":"95 612 933 294","reporting_entity":"CMTEDD-ED","publish_description":"STORMWATER REPLACEMENT - ARAWANG PRIMARY AND PRESCHOOL","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":68700.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NAMADGI SCHOOL","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE 2016 - FIREWORKS DISPLAYS AND SERVICES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED\nAND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":97478.07,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO EMERGENCY LIGHTING AT CANBERRA STADIUM (GIO STADIUM)","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":28798.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"ASSET REPAIR AND MAINTENANCE SCHEME - HOCKEY\nACT INC","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":1210000.0,"contract_number":null}
{"supplier_name":"HOTEL OP UNIT TRUST","supplier_abn":"36 872 048 601","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FUND SUPPORT FOR STAGING AND DELIVERY OF THE FIX\nAND MAKE EVENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":26646.51,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"GARRAN PRIMARY SCHOOL - ADMINISTRATION UPGRADE STIMULUS PROJECT 2020","date_invoice_received":"2020-06-06","payment_date":"2020-06-11","payment_amount":117381.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"GYM UPGRADE - STROMLO AQUATIC CENTRE","date_invoice_received":"2020-10-08","payment_date":"2020-10-13","payment_amount":293939.18,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND\nMAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TELOPEA PARK SCHOOL","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":42250.01,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS FOR A LEASED\nBUILDING","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":114692.27,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2022-08-24","payment_date":"2022-09-01","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":80333.95,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HIGH WALL SPLITS AND CASSETTES INSTALLATION AT LANYON HIGH SCHOOL","date_invoice_received":"2019-08-19","payment_date":"2019-08-20","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":259665.26,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":80333.95,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND\nCENTRE GRIFFITH","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE 2018 FIREWORKS DISPLAY","date_invoice_received":"2019-01-08","payment_date":"2019-01-22","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - CARPARK CONSTRUCTION COST","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":238312.42,"contract_number":null}
{"supplier_name":"FIJI AIRWAYS","supplier_abn":"38 001 962 992","reporting_entity":"CMTEDD-ED","publish_description":"PARTNERSHIP FOR COOPERATIVE TACTICAL MARKETING CAMPAIGN","date_invoice_received":"2023-06-27","payment_date":"2023-07-13","payment_amount":440000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":30817.76,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - BUSHFIRE MANAGEMENT PLAN","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":31361.0,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":247500.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"FIREWORKS FOR AUSTRALIA DAY 2020 EVENT - CANCELLED","date_invoice_received":"2020-02-04","payment_date":"2020-02-18","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":87516.0,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"CMTEDD-ED","publish_description":"SOLAR PANEL INSTALLATION AT NATIONAL ARBORETUM","date_invoice_received":"2018-02-02","payment_date":"2018-02-06","payment_amount":93787.98,"contract_number":null}
{"supplier_name":"GREENLINE GROUP PTY LTD","supplier_abn":"47 113 674 561","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL PREMIUM BARREL VAULT SHADE AT MILES FRANKLIN PRIMARY SCHOOL","date_invoice_received":"2018-04-27","payment_date":"2018-05-29","payment_amount":36586.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT 2 CONSTITUTION AVENUE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":38558.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (STH) PTY LTD","supplier_abn":"96 159 298 549","reporting_entity":"CMTEDD-ED","publish_description":"ARTS ACT PROJECT AT FORMER TRANSPORT DEPOT","date_invoice_received":"2022-08-28","payment_date":"2022-08-30","payment_amount":159587.12,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PREVENTIVE HEATING, VENTILATION AND AIR-CONDITIONING SERVICES AT VARIOUS SCHOOLS.","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":27099.6,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"RED HILL PRIMARY - LIBRARY SUB FLOOR CLEAN UP","date_invoice_received":"2020-06-25","payment_date":"2020-06-26","payment_amount":72578.55,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CARPARK DESIGN PROJECT COSTS","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":43824.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":41358.55,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVALS - MACGREGOR PRESCHOOL","date_invoice_received":"2018-03-06","payment_date":"2018-03-08","payment_amount":61059.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONER UNITS INSTALLATION AT TURNER PRIMARY SCHOOL","date_invoice_received":"2018-10-19","payment_date":"2018-11-15","payment_amount":51370.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY UPGRADE WORK AT HEALTH PROTECTIVE SERVICES, HOLDER","date_invoice_received":"2018-07-25","payment_date":"2018-08-21","payment_amount":82957.17,"contract_number":null}
{"supplier_name":"JETSTAR AIRWAYS PTY LIMITED ABN(JETSTAR).","supplier_abn":"33 069 720 243","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":440000.0,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR EVE 2017 - EVENT DELIVERY","date_invoice_received":"2017-12-01","payment_date":"2017-12-12","payment_amount":59994.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27101.75,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":633600.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WANNIASSA SENIOR - CLASSROOM UPGRADES","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"MEDIA ACTIVITY FOR SUMMER CAMPAIGN 'EAT, STAY, DRIVE'","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":71071.37,"contract_number":null}
{"supplier_name":"GET FIRST AID","supplier_abn":"99 079 959 646","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - FIRST AID MEDICAL SERVICES","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":30261.66,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":45710.63,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":50918.39,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORD SYSTEM QUARTERLY MAINTENANCE FEE","date_invoice_received":"2020-05-25","payment_date":"2020-06-16","payment_amount":77123.7,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT SOUTHERN CROSS PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":65780.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":108607.31,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - VENTURE CAPITAL FUND ESTABLISHMENT","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":39644.04,"contract_number":null}
{"supplier_name":"GEMA GROUP HOLDINGS PTY LTD","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"SERVICES FOR ONE DAY INTERNATIONAL CRICKET MANUKA\nOVAL","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":31373.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING MONTHLY PREVENTIVE MAINTENANCE SERVICE AT VARIOUS SCHOOLS.","date_invoice_received":"2019-11-12","payment_date":"2019-11-26","payment_amount":27099.6,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROJECT GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":40487.7,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":39114.71,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"BELCONNEN COMMUNITY HEALTH CENTRE - EMERGENCY FITTINGS AND UPGRADE WORKS WITH CLEVERTRONICS AND CONTROL PACKS.","date_invoice_received":"2018-02-15","payment_date":"2018-03-13","payment_amount":68310.0,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN HOUSE ARTS CENTRE FUNDING","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":155540.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT COSTS FOR 2 CONSTITUTION AVENUE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":77724.25,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEAT MITIGATION NIGHT PURGE INSTALLATION AT DICKSON COLLEGE","date_invoice_received":"2019-02-15","payment_date":"2019-03-07","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"AVETARS SYSTEM UPGRADE -INTRODUCE DATA INTEGRATION CAPABILITY COMMONWEALTH","date_invoice_received":"2023-12-13","payment_date":"2023-12-21","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":29621.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL FOR CANOPY PROJECT","date_invoice_received":"2020-02-03","payment_date":"2020-02-20","payment_amount":483071.89,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"MECHANICAL SERVICES UPGRADES IN NARRABUNDAH EARLY CHILDHOOD SCHOOL","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE -EDUCATION LOCATIONS","date_invoice_received":"2022-10-07","payment_date":"2022-10-11","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"ADVICE ON INTERNAL ORGANISATIONAL DESIGN","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":109216.8,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-\nONE BUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FIT OUT WORK AT CANBERRA NARA HOUSE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":43109.0,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2019-10-21","payment_date":"2019-11-05","payment_amount":35840.2,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL DESIGN AND CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":1034000.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT PAINTING FOR VISITOR'S CENTRE AT NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2017-09-19","payment_date":"2017-09-26","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"INDUSTRY COMPLIANCE PTY LTD","supplier_abn":"64 163 298 995","reporting_entity":"CMTEDD-ED","publish_description":"HEIGHT SAFETY EQUIPMENT PURCHASE FOR EDUCATION AND TRAINING DIRECTORATE","date_invoice_received":"2018-12-19","payment_date":"2019-01-15","payment_amount":31340.65,"contract_number":null}
{"supplier_name":"INDEPENDENT PLUMBING AND GAS FITTING PTY LTD","supplier_abn":"95 612 933 294","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT HENNESSEY HOUSE","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS REVIEW OF ROYAL NATIONAL CAPITAL AGRICULTURAL SOCIETY","date_invoice_received":"2017-08-15","payment_date":"2017-08-29","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"CHARNWOOD DUNLOP SCHOOL - ROOF REPAIRS","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS (REMOVE WALL AND ASSOCIATED WORKS) TO CREATE NEW OFFICE AT THE CANBERRA GLASSWORKS","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":25234.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"BLOCK 5 & 6 SECTION 3 PROGRESS CLAIM 18","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":390102.9,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"CMTEDD-ED","publish_description":"2024 ACT TRAINING AWARDS VENUE HIRE AND CATERING","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":72168.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":27101.75,"contract_number":null}
{"supplier_name":"FIVE STAR ELECTRICAL","supplier_abn":"15 082 538 476","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL RATIONAL OVEN, REMOVE AND DISPOSE OF OLD OVEN AT CANBERRA STADIUM (GIO STADIUM)","date_invoice_received":"2020-02-26","payment_date":"2020-03-17","payment_amount":29229.79,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK - TRAILS WORKS","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIA DAY FIREWORKS 2018","date_invoice_received":"2018-01-29","payment_date":"2018-02-15","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"PAINTING TO WINDOW FRAMES - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2020-10-14","payment_date":"2020-10-15","payment_amount":133843.6,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2022-08-31","payment_date":"2022-09-01","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE INTERNAL SECURITY WORK, HOLDER PROTECTIVE SERVICES FACILITY","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":62618.36,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL KITCHEN UPGRADES, NATIONAL CONVENTION CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":97339.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":430320.0,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND\nMAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TELOPEA SCHOOLS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":27192.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS CONTAINING MATERIAL SEAL WORKS AT AINSLIE PRIMARY SCHOOL","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":31978.1,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT WORKS AT RICHARDSON FAMILY AND CHILDCARE CENTRE","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":65648.0,"contract_number":null}
{"supplier_name":"J & E CARPENTRY PTY LTD","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT RAINBOW COTTAGE","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26147.0,"contract_number":null}
{"supplier_name":"HOTEL REALM PTY LTD","supplier_abn":"85 121 835 087","reporting_entity":"CMTEDD-ED","publish_description":"ACT TRAINING AWARDS 2016 - VENUE AND\nEVENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":41576.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"HYDROMATIC PTY LTD","supplier_abn":"98 160 078 928","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING REPAIRS IN BLACK MOUNTAIN SCHOOL","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GOLD CREEK PRIMARY SCHOOL","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":64803.2,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT  -  PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":25477.35,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL CEILING FANS-CALWELL HIGH SCHOOL","date_invoice_received":"2018-03-22","payment_date":"2018-04-17","payment_amount":57035.0,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING  TO ASSIST GORMAN HOUSE WITH THE COSTS OF CHOREOGRAPHIC DEVELOPMENT FOR CANBERRA DANCE ARTISTS.","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":31225.7,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":101386.09,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"CMTEDD-ED","publish_description":"NORTHSIDE- VARIOUS SCHOOLS - COMPLETE RECTIFICATION WORKS ON ALL OF THE NORTHSIDE SCHOOLS, INCLUDING PRESCHOOLS, PRIMARY AND COLLEGES","date_invoice_received":"2020-06-20","payment_date":"2020-06-26","payment_amount":26257.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":80333.95,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PROFESSIONAL VALUATION SERVICES","date_invoice_received":"2023-06-30","payment_date":"2023-07-04","payment_amount":97570.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"YEARLY PROGRAMMED MAINTENANCE OF TIMBERS IN VILLAGE CENTRE","date_invoice_received":"2019-08-16","payment_date":"2019-08-22","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - CARPARK CONSTRUCTION COSTS","date_invoice_received":"2023-10-18","payment_date":"2023-10-26","payment_amount":629166.05,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":45710.63,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION & TRAINING ADMINISTRATION RECORDS SYSTEM SERVICES","date_invoice_received":"2023-10-13","payment_date":"2023-10-24","payment_amount":105343.94,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":418000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT  -  PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":26450.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"HEYWARD LANCE ARCHITECTURE PTY LTD","supplier_abn":"87 126 514 029","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":46045.0,"contract_number":null}
{"supplier_name":"GREENLINE GROUP PTY LTD","supplier_abn":"47 113 674 561","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL PREMIUM BARREL VAULT SHADE STRUCTURE OVER PLAY AREA - WALKWAY AT MILES FRANKLIN PRIMARY","date_invoice_received":"2018-03-14","payment_date":"2018-04-03","payment_amount":64025.5,"contract_number":null}
{"supplier_name":"GLOBE AUSTRALIA PTY LTD","supplier_abn":"75 001 429 714","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF ACELEPRYN INSECTICIDE TO ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"BASE BUILDING REFURBISHMENT AT 1 MOORE STREET","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":494741.41,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2019-12-03","payment_date":"2019-12-05","payment_amount":33823.96,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND MAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL PAINTING AT NARRABUNDAH COLLEGE","date_invoice_received":"2020-01-28","payment_date":"2020-02-06","payment_amount":46596.0,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS AT INTERNATIONAL ASTRONAUTICAL CONGRESS 2025","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":36820.83,"contract_number":"CLD45397"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"ANALYSIS OF DEFENCE ACTIVITIES IN THE ACT AND\nSURROUNDING AREAS","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":50737.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EVAPORATIVE COOLING INSTALLATION AT ISABELLA EARLY CHILDHOOD SCHOOL","date_invoice_received":"2019-07-30","payment_date":"2019-08-13","payment_amount":38390.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TELOPEA SCHOOL","date_invoice_received":"2018-01-15","payment_date":"2018-01-30","payment_amount":44045.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":35067.79,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL PRIMARY SCHOOL","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT UC LAKE GINNINDERRA","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"HOSPITAL INTELLECTUAL PROPERTY ACT LIMITED","supplier_abn":"66 071 137 043","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY AND SUPPORT FOR THE CBR INNOVATION NETWORK\nPROGRAM","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"FOODISH","supplier_abn":"68 547 580 456","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-05","payment_amount":33275.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTING REPAIRS - DHULWA MENTAL HEALTH UNIT","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":41546.81,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"CMTEDD-ED","publish_description":"SIMPLE PROCUREMENT TOOL ENHANCEMENT","date_invoice_received":"2018-06-18","payment_date":"2018-06-21","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE EDUCATION LOCATION","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"FIRE INTEGRITY SERVICES PTY LTD","supplier_abn":"47 163 023 363","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-ONE\nBUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA HOUSE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":46178.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":108607.31,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATING AND COOLING MONTHLY PREVENTIVE MAINTENANCE SERVICE - VARIOUS SCHOOLS","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA HILLS PRESCHOOL","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":348419.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE HEATING, VENTILATION AND AIR CONDITIONING IN LIBRARY AT MELROSE HIGH SCHOOL","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":"2018-01-29","payment_date":"2018-02-22","payment_amount":47598.54,"contract_number":null}
{"supplier_name":"GABLER ELECTRICAL SERVICES","supplier_abn":"57 571 802 884","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK - VARIOUS SCHOOLS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT AT CHISHOLM COMMUNITY CENTRE","date_invoice_received":"2023-06-09","payment_date":"2023-06-15","payment_amount":39886.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTING SYSTEM INSTALLATION AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2019-05-31","payment_date":"2019-06-25","payment_amount":62211.05,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA - QUARTERLY AVETARS MAINTENANCE COSTS - OCTOBER 2024 TO JANUARY 2025","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":121145.53,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL KITCHEN UPGRADES, NATIONAL CONVENTION CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":49907.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO HOCKEY ACT FOR ASSET, REPAIRS AND\nMAINTENANCE.","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING,VENTILATION&AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK CANBERRA  PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PARKING CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":27101.74,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS CONTAINING MATERIALS REMOVAL AT WANNIASSA HILLS PRIMARY SCHOOL","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":50875.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"HUGHES FAMILY TRUST","supplier_abn":"29 662 085 774","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NAMADGI VISITORS CENTRE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"IVE GROUP AUSTRALIA PTY LTD","supplier_abn":"58 000 205 210","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - PROGRAM PRINTING COSTS","date_invoice_received":"2017-08-25","payment_date":"2017-09-28","payment_amount":55735.9,"contract_number":null}
{"supplier_name":"FIRE INTEGRITY SERVICES PTY LTD","supplier_abn":"47 163 023 363","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-08-30","payment_date":"2017-09-19","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":108606.62,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL  ENGINEERING CONSULTING SERVICES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":26761.61,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE COOK COMMUNITY HUB","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":33538.79,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT FOR ENLIGHTEN NIGHT NOODLE MARKETS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"BLOCK 6 SECTION 2 CERTIFIED WORKS PROGRESS CLAIM 17","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"GRAINGER FILMS PTY LTD","supplier_abn":"42 603 170 056","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP CAMPAIGN","date_invoice_received":"2017-06-27","payment_date":"2017-06-29","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS FOR A LEASED BUILDING","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":29589.75,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"2018-19 ACT ACADEMY OF SPORT HOCKEY PROGRAM OPERATIONAL SUPPORT","date_invoice_received":"2018-07-19","payment_date":"2018-07-31","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":42921.48,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":31705.23,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELROSE HIGH SCHOOL","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":28482.85,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - HUME POLICE STATION","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":45710.63,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PARKING CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":30485.77,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE - EVENT DISPLAY","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTING UPGRADES FOR EDUCATION - VARIOUS SITES","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":68530.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":53683.32,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION&TRAINING ADMIN RECORDS SYSTEM HOSTING&MAINTENANCE","date_invoice_received":"2022-09-08","payment_date":"2022-09-29","payment_amount":84275.16,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO LEISURE CENTRE","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":56012.0,"contract_number":null}
{"supplier_name":"GURAMAA GLOBAL INDIGENOUS CORPORATION","supplier_abn":"82 813 345 240","reporting_entity":"CMTEDD-ED","publish_description":"INDIGENOUS SPORTS PARTNERED PROGRAMS - GRANT\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":26155.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"REMEDIATION WORKS AT NOAHS ARK RESOURCE CENTRE","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":34161.6,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":32124.4,"contract_number":null}
{"supplier_name":"HLS VEHICLE CUSTOMISATION PTY LTD","supplier_abn":"39 606 440 402","reporting_entity":"CMTEDD-ED","publish_description":"INNOVATION CONNECT GRANT TO SUPPORT SMALL AND MEDIUM SIZED\nBUSINESS ENTERPRISES.","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - MANUKA OVAL TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":109033.98,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":646800.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-\nONE BUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":128006.6,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL KITCHEN UPGRADES, NATIONAL CONVENTION CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":103735.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - CARPARK UPGRADES","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":27558.95,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY COSTS - MAJURA PARKWAY TO MAJURA ROAD €€Œ LINK ROAD","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":25662.21,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"OPERATIONAL NEEDS ANALYSIS - ENTERTAINMENT PAVILION & CONVENTION CENTRE","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":41233.5,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":69594.71,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":45710.63,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR EVE FIREWORKS","date_invoice_received":"2022-12-01","payment_date":"2022-12-13","payment_amount":40500.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":74140.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"EVAPORATIVE COOLING AND NIGHT PURGE INSTALLATION AT ISABELLA EARLY CHILDHOOD SCHOOL","date_invoice_received":"2019-02-15","payment_date":"2019-03-07","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE INDEPENDENT LIVING CENTRE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":76670.0,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS SUPPORT GRANT AND SMALL BUSINESS HARDSHIP SCHEME PROGRAM EVALUATION","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":47047.2,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - STROMLO LEISURE CENTRE","date_invoice_received":"2020-08-24","payment_date":"2020-08-25","payment_amount":51886.02,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FORREST PRIMARY SCHOOL","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":36535.88,"contract_number":null}
{"supplier_name":"HORIZON COMMUNICATION GROUP PTY LIMITED","supplier_abn":"59 066 881 374","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA DESTINATION PUBLIC RELATIONS SERVICES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"EVENT ENLIGHTEN 2017 - NIGHT NOODLE MARKETS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - EARTHWORKS AND PARK RESTORATION","date_invoice_received":"2022-11-18","payment_date":"2022-12-06","payment_amount":82764.0,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-\nONE BUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":33813.15,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"COVID-19 BUSINESS SUPPORT GRANTS PROGRAM - ASSESSMENT","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":30677.7,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT FOR HEAD CONTRACTOR WORKS - PUBLIC HOUSING\nRENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2017-06-14","payment_date":"2017-06-22","payment_amount":30316.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2023-01-25","payment_date":"2023-01-27","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":39633.88,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":108606.62,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEARS EVE 2017 - ARTIST DEPOSIT AND MARKETING COSTS","date_invoice_received":"2017-07-28","payment_date":"2017-08-24","payment_amount":98120.0,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND MAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING AT FARRER PRIMARY SCHOOL","date_invoice_received":"2022-06-25","payment_date":"2022-06-28","payment_amount":76169.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":27101.75,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":259665.27,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"INNOVATIVE ELECTRICAL SOLUTIONS GROUP PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL AND CONTROL WORKS - GORDON PRIMARY","date_invoice_received":"2018-02-12","payment_date":"2018-03-08","payment_amount":53900.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS\nPTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PYROTECHNIC DISPLAY FOR NEW\nYEAR'S EVE 2015 EVENT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":29632.46,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIRCONDITIONING UPGRADE WORK AT INDEPENDENT LIVING CENTRE","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":31240.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":45139.2,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS GOVERNMENT LOCATIONS - HEATING VENTILATION AND COOLING PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":28185.81,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"BUILDINGS AND FIT OUT WORKING PROGRESS PAYMENT AT STROMLO LEISURE CENTRE","date_invoice_received":"2020-02-24","payment_date":"2020-03-05","payment_amount":903075.77,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NOAHS ARK CHILDCARE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":110220.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"OPERATIONAL NEEDS ANALYSIS - ENTERTAINMENT PAVILION & CONVENTION CENTRE","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":68766.5,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY HOSTING OF CONTRACT MANAGEMENT SYSTEM","date_invoice_received":"2018-12-04","payment_date":"2019-01-08","payment_amount":74877.39,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADES AT MANUKA OVAL - CANOPIES PROJECT","date_invoice_received":"2020-03-26","payment_date":"2020-04-02","payment_amount":271083.59,"contract_number":null}
{"supplier_name":"HI-REACH RENTALS (AUSTRALIA) PTY LTD","supplier_abn":"66 076 534 980","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO MANRIDER ASSET","date_invoice_received":"2020-04-09","payment_date":"2020-04-23","payment_amount":51367.16,"contract_number":null}
{"supplier_name":"GOOD SHOUT PTY LTD","supplier_abn":"97 619 825 679","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA AND CANBERRANS VIDEO PROMOTION","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":38606.7,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":847000.0,"contract_number":null}
{"supplier_name":"FIRST AID SERVICES IND PARAMEDICS AUST","supplier_abn":"32 502 823 221","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIRST AID SERVICES AT FLORAIDE 2015.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":51740.92,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PREVENTIVE HEATING, VENTILATION AND AIR-CONDITIONING SERVICES AT VARIOUS SCHOOLS","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"GLADE GROUP PTY LTD","supplier_abn":"47 613 193 909","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE AT 1 MOORE ST CIVIC","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":25547.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADE WORKS AT GIO STADIUM","date_invoice_received":"2017-07-21","payment_date":"2017-08-03","payment_amount":25464.82,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":108607.31,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":51981.03,"contract_number":null}
{"supplier_name":"INDUSTRY DEFENCE AND SECURITY AUSTRALIA LIMITED","supplier_abn":"31 091 148 837","reporting_entity":"CMTEDD-ED","publish_description":"PACIFIC 2019 INTERNATIONAL MARITIME EXPOSITION","date_invoice_received":"2019-04-08","payment_date":"2019-04-30","payment_amount":60480.0,"contract_number":null}
{"supplier_name":"JOHNSON HEALTH TECH AUSTRALIA PTY LTD","supplier_abn":"57 141 256 715","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF GYMNASIUM EQUIPMENT FOR LAKESIDE LEISURE CENTRE","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":26965.4,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NAMADGI SCHOOL","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":42014.5,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS GOVERNMENT LOCATIONS - HEATING VENTILATION AND COOLING PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-06-24","payment_date":"2020-06-26","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"KONE ELEVATORS PTY LTD","supplier_abn":"47 000 142 423","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS ON LIFT GIO STADIUM","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":26753.46,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":81510.99,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"EARTH MOVING SERVICES - FLORIADE 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":75326.57,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"SPORT PROGRAM FUNDING DEED PAYMENT","date_invoice_received":"2018-01-30","payment_date":"2018-02-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND\nMAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO HIGH","date_invoice_received":"2017-05-29","payment_date":"2017-06-15","payment_amount":35975.5,"contract_number":null}
{"supplier_name":"HOTEL OP UNIT TRUST","supplier_abn":"36 872 048 601","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FUND SUPPORT FOR STAGING AND DELIVERY OF THE FIX AND MAKE\nEVENT.","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":944570.0,"contract_number":null}
{"supplier_name":"HERITAGE SEEDS PTY LTD","supplier_abn":"43 007 614 379","reporting_entity":"CMTEDD-ED","publish_description":"SEEDLING SUPPLIES FOR SPORTSGROUNDS IN SOUTH\nCANBERRA","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"GROWTHPOINT PROPERTIES AUSTRALIA LTD","supplier_abn":"33 124 093 901","reporting_entity":"CMTEDD-ED","publish_description":"AFTERHOURS AIRCONDITIONING AT PENRHYN HOUSE","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":44484.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE AT THE MAITLAND CENTRE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":34217.7,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":80333.95,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR SWANSON PLAZA  -  OFFICE GROUND(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS AT STROMLO AQUATIC CENTRE","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":38781.07,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-ED","publish_description":"CCTV UPGRADE AT CANBERRA HOSPITAL","date_invoice_received":"2018-02-15","payment_date":"2018-02-22","payment_amount":29004.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE WESTON\nCOMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":382250.0,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"CMTEDD-ED","publish_description":"ARBORETUM 10 YEAR GALA DINNER EVENT","date_invoice_received":"2023-05-11","payment_date":"2023-05-18","payment_amount":30580.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIREWORKS FOR NEWS YEARS EVE EVENT 2023","date_invoice_received":"2024-01-10","payment_date":"2024-02-16","payment_amount":81000.0,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY & SPREAD OF FERTILISER FOR SPORTSGROUNDS IN SOUTH CANBERR","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":75393.51,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"BASE BUILDING REFURBISHMENT - 1 MOORE STREET","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":1242225.67,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING UPGRADE WORK, HARRISON SCHOOL","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":31218.0,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - GARDEN BED AND PATHWAY CONSTRUCTION","date_invoice_received":"2019-06-12","payment_date":"2019-06-13","payment_amount":60214.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT - PROFESSIONAL SERVICES","date_invoice_received":"2017-06-02","payment_date":"2017-06-20","payment_amount":27140.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM HOSTING COSTS - QUARTERLY PAYMENT","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":77123.71,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE THEATRE","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":38474.26,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"CCTV AND INTERNAL SECURITY UPGRADE AT HEALTH PROTECTIVE SERVICES, HOLDER","date_invoice_received":"2018-05-10","payment_date":"2018-05-22","payment_amount":61012.42,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PARKING CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":30485.77,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - HUME POLICE STATION","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIRCONDITIONING UNITS INSTALLATION IN THE LIBRARY OF AMAROO SCHOOL","date_invoice_received":"2019-07-24","payment_date":"2019-08-13","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PARKING CHARGES FOR 12 MOORE STREET(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS FOR A LEASED\nBUILDING","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":114692.26,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2019-03-21","payment_date":"2019-04-02","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2017 - NOODLE MARKET ADVERTISING","date_invoice_received":"2017-06-16","payment_date":"2017-07-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY PAYMENT FOR MANUKA OVAL GRANDSTAND REPORT","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":64258.87,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL CONVENTION CENTRE - INTERNAL PAINTING","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":61582.68,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":27073.35,"contract_number":null}
{"supplier_name":"GEMA GROUP HOLDINGS PTY LTD","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING FOR CORPORATE PACKAGES - MANUKA OVAL - ODI AUSTRALIA V INDIA","date_invoice_received":null,"payment_date":"2016-05-11","payment_amount":42701.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":740080.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":80329.33,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL PRIMARY SCHOOL","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":59724.06,"contract_number":null}
{"supplier_name":"GOOD SHOUT PTY LTD","supplier_abn":"97 619 825 679","reporting_entity":"CMTEDD-ED","publish_description":"CBR BRAND PROJECT (MULTIMEDIA CONTENT CREATION) - TELLING CANBERRA STORIES","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TECHNICAL DUE DILIGENCE FOR EPIC REDEVELOPMENT PROJECT","date_invoice_received":"2024-08-01","payment_date":"2024-08-13","payment_amount":107567.35,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NAMADGI SCHOOL","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING WORK AT NARRABUNDAH COLLEGE","date_invoice_received":"2018-12-14","payment_date":"2019-01-08","payment_amount":47080.0,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA DAY 2018 EVENT DELIVERY","date_invoice_received":"2018-02-08","payment_date":"2018-03-15","payment_amount":85418.64,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":322012.9,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE AT GIO STADIUM","date_invoice_received":"2018-01-02","payment_date":"2018-01-25","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEARS EVE 2022 - FIREWORKS DISPLAY","date_invoice_received":"2023-01-17","payment_date":"2023-02-07","payment_amount":81000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK CANBERRA  PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":27101.74,"contract_number":null}
{"supplier_name":"FAIRFAX MEDIA PUBLICATIONS PTY LIMITED","supplier_abn":"33 003 357 720","reporting_entity":"CMTEDD-ED","publish_description":"PRINTING AND DISTRIBUTION OF OFFICIAL FLORIADE 2015 PROGRAM","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NATIONAL ARBORETUM","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":70656.08,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":50918.39,"contract_number":null}
{"supplier_name":"FIFTY-FIVE FIVE PTY. LTD","supplier_abn":"87 142 679 221","reporting_entity":"CMTEDD-ED","publish_description":"2030 TOURISM STRATEGY","date_invoice_received":"2023-01-25","payment_date":"2023-02-02","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL FOR CANOPY PROJECT","date_invoice_received":"2020-03-23","payment_date":"2020-03-26","payment_amount":102099.02,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":30485.77,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":108607.31,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"AVETARS QUARTERLY SYSTEM HOSTING AND MAINTENANCE SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-11-10","payment_amount":84275.16,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"OPERATIONAL FUNDING FOR THE ACT ACADEMY OF SPORT\nHOCKEY PROGRAM","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":108606.62,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS FOR A LEASED\nBUILDING","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":114692.26,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":101386.09,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CANBERRA STADIUM","date_invoice_received":"2017-08-16","payment_date":"2017-09-07","payment_amount":43186.0,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIREWORKS DISPLAY FOR NEW YEARS EVE 2024","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":82800.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COST","date_invoice_received":"2025-01-29","payment_date":"2025-01-30","payment_amount":121145.53,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-23","payment_amount":85165.3,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MITCHELL DEPOT","date_invoice_received":"2017-11-10","payment_date":"2017-11-30","payment_amount":76725.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WODEN ZONE HIGH SCHOOLS","date_invoice_received":"2022-08-28","payment_date":"2022-08-30","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 221 LONDON CIRCUIT  -  OFFICE LEVEL 1 & 8(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":45710.63,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - HUME POLICE STATION","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":84218.75,"contract_number":null}
{"supplier_name":"HEINRICH & SCHNEIDER PTY LTD T/A ALL-IN-\nONE BUILDING SERVICES","supplier_abn":"85 168 146 870","reporting_entity":"CMTEDD-ED","publish_description":"FIT OUT WORK AT CANBERRA NARA HOUSE","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":51549.47,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS PAYMENT FOR HEAD CONTRACTOR WORKS - PUBLIC HOUSING\nRENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT OF PROCUREMENT STATEMENT FOR VENTURE CAPITAL FUND","date_invoice_received":"2023-04-27","payment_date":"2023-04-27","payment_amount":44744.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":270051.87,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"CMTEDD-ED","publish_description":"FERTLISIER PAYMENT FOR SPORTSGROUNDS IN SOUTH\nCANBERRA","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":58357.73,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ROOF RECTIFICATIONS AT COOK COMMUNITY HUB","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":38999.95,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE ALBERT HALL","date_invoice_received":"2017-09-22","payment_date":"2017-09-26","payment_amount":42570.0,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT  -  PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25399.7,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBIT STANDS - INDO PACIFIC EVENT 2023","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":41064.9,"contract_number":null}
{"supplier_name":"HIGHWIRE EVENTS AND ENTERTAINMENT","supplier_abn":"51 535 994 836","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-05-25","payment_date":"2017-10-26","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":49601.86,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING MONTHLY PREVENTIVE MAINTENANCE SERVICE AT VARIOUS SCHOOLS.","date_invoice_received":"2020-03-20","payment_date":"2020-03-24","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORKPLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PARKING CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":30485.77,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":26542.51,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":137468.5,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE INDEPENDENT LIVING CENTRE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39490.0,"contract_number":null}
{"supplier_name":"HCCG HOLDINGS PTY LTD","supplier_abn":"36 600 382 009","reporting_entity":"CMTEDD-ED","publish_description":"HERCANBERRA FUNDING PARTNERSHIP - 2017/18 PAYMENT","date_invoice_received":"2018-03-29","payment_date":"2018-04-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS SUPPORT GRANT & SMALL BUSINESS HARDSHIP GRANT PROGRAM EVALUATION","date_invoice_received":"2022-10-27","payment_date":"2022-11-08","payment_amount":32810.4,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING WORK AT RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2020-01-24","payment_date":"2020-01-28","payment_amount":31535.35,"contract_number":null}
{"supplier_name":"ISOBAR COMMUNICATIONS PTY LTD","supplier_abn":"51 126 978 041","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM WEBSITE AND DIGITAL CONTENT DEVELOPEMENT","date_invoice_received":"2017-05-29","payment_date":"2017-06-08","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT - PROFESSIONAL SERVICES","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":25939.5,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL SPLIT AIRCONDITIONING SYSTEMS AT STROMLO HIGH SCHOOL","date_invoice_received":"2019-04-24","payment_date":"2019-05-21","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL CONVENTION CENTRE - REPAIRS TO EMERGENCY LIGHTING - UPGRADE TO GALAXY","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT FADDEN PRIMARY SCHOOL","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"IKEA PTY LTD","supplier_abn":"84 006 270 757","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION  COSTS - SPITFIRE ROAD EXTENTION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":795952.18,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"CHAPMAN PRIMARY SCHOOL - REPLACEMENT ROOF TOP PACKAGE AC UNIT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":29095.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"2 CONSTITUTION AVENUE REPAIRS AND ALTERATIONS","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":27912.5,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL PRIMARY SCHOOL","date_invoice_received":"2022-09-29","payment_date":"2022-10-04","payment_amount":134409.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT EDUCATION LOCATIONS","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"GLO ELECTRICAL AND DATA SERVICES PTY LTD","supplier_abn":"82 152 811 035","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":28185.82,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-20","payment_amount":27679.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIR WORKS AT CALLAM OFFICES","date_invoice_received":"2018-10-29","payment_date":"2018-10-30","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARANDA PRIMARY SCHOOL","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":301168.3,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT FOR SUB FLOORS - LYNEHAM HIGH SCHOOL","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":49621.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"FIRST AID SERVICES IND PARAMEDICS AUST","supplier_abn":"32 502 823 221","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 - PROVISIONS OF SPECIALIST SERVICES","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":53551.3,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN HEATING, VENTILATION & AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - CARPARK CONSTRUCTION COSTS","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":596861.58,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS AT LAND FORCES 2024 CONFERENCE","date_invoice_received":"2024-09-17","payment_date":"2024-09-19","payment_amount":45778.53,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":40868.11,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":259665.27,"contract_number":null}
{"supplier_name":"JOEL GREEN","supplier_abn":"Not Registered","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST WITH THE COSTS OF RECORDING AND DOCUMENTING A NEW ALBUM IN NEW YORK CITY BY LOCAL BAND WITCHSKULL.","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":37903.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":259665.27,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL ENGINEERING CONSULTING SERVICES","date_invoice_received":"2018-06-14","payment_date":"2018-06-21","payment_amount":31860.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":259665.26,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EXHIBITION STANDS AT INDUSTRY EVENT - MILCIS 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":37608.78,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING UPGRADE WORKS AT INDEPENDENT LIVING CENTRE STAGE 2","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TUGGERANONG LIBRARY","date_invoice_received":"2017-09-21","payment_date":"2017-10-17","payment_amount":60473.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM OVERFLOW CARPARK PROJECT PAYMENT","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":27416.65,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"WORKPLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA PRESCHOOL","date_invoice_received":"2022-10-20","payment_date":"2022-10-20","payment_amount":530753.74,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING UNIT REPLACEMENT AT MOUNT ROGERS PRIMARY SCHOOL","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":50150.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":249678.14,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"SUBFLOOR ASBESTOS REMOVAL WORK AT RED HILL PRIMARY SCHOOL","date_invoice_received":"2018-09-21","payment_date":"2018-10-18","payment_amount":52157.29,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CRANLEIGH SCHOOL","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":35955.46,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVAL WORK AT MAWSON PRIMARY SCHOOL","date_invoice_received":"2019-01-21","payment_date":"2019-01-22","payment_amount":30833.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":302500.0,"contract_number":null}
{"supplier_name":"INDUSTRY DEFENCE AND SECURITY AUSTRALIA LIMITED","supplier_abn":"31 091 148 837","reporting_entity":"CMTEDD-ED","publish_description":"THE ACT GOVERNMENT PARTICIPATION IN THE INTERNATIONAL LAND DEFENCE EXPOSITION - LAND FORCES 2018","date_invoice_received":"2018-02-22","payment_date":"2018-03-20","payment_amount":34800.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINT TO VARIOUS AREAS AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2020-03-17","payment_date":"2020-03-19","payment_amount":64112.41,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION OF PUBLIC HOUSING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":108212.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":51981.03,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"CMTEDD-ED","publish_description":"COMMERCIAL IN CONFIDENCE - CLAUSE UNDER CONTRACT CONFIDENTIAL ITEMISED PRICING","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":30657.98,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"HANGAR AND BATHROOM UPGRADES - 255 CANBERRA AVENUE","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING (HVAC) MONTHLY PREVENTIVE MAINTENANCE SERVICE AT VARIOUS SCHOOLS.","date_invoice_received":"2020-02-14","payment_date":"2020-02-25","payment_amount":27750.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION&TRAINING ADMINISTRATION RECORD SYSTEM UPGRADE","date_invoice_received":"2023-04-20","payment_date":"2023-05-04","payment_amount":163900.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":259665.26,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL AND DISPOSAL OF WINDOWS AT TURNER PRIMARY SCHOOL","date_invoice_received":"2019-07-22","payment_date":"2019-07-30","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":316800.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":80333.95,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":182050.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK CANBERRA  PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":230841.48,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL PAINTING AT MAWSON PRIMARY SCHOOL","date_invoice_received":"2020-02-25","payment_date":"2020-02-27","payment_amount":41035.5,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":1366249.5,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY COSTS - MAJURA PARKWAY TO MAJURA ROAD\n€€Œ LINK ROAD","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":29768.75,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":51867.95,"contract_number":null}
{"supplier_name":"HOCKEY ACT INC","supplier_abn":"13 977 840 481","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":240075.13,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORKS AT ALBERT HALL","date_invoice_received":"2020-02-21","payment_date":"2020-03-12","payment_amount":85690.21,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE INTERNAL SECURITY WORK, HOLDER PROTECTIVE SERVICES FACILITY","date_invoice_received":"2018-05-25","payment_date":"2018-06-19","payment_amount":37579.27,"contract_number":null}
{"supplier_name":"ISOBAR COMMUNICATIONS PTY LTD","supplier_abn":"51 126 978 041","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF A REPORT ON INCREASING VISITATION AND ENGAGEMENT ACROSS VISIT CANBERRA'S CORE DIGITAL CHANNELS","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":26881.25,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO AQUATIC CENTRE - CONSTRUCTION","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":621704.07,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":32055.69,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE - VARIOUS LOCATIONS","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":26096.61,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":104934.6,"contract_number":null}
{"supplier_name":"GRAYS BENDIGO PTY LTD","supplier_abn":"50 007 046 531","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE SPEND AT MANUKA OVAL","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":157528.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CANBERRA HIGH SCHOOL","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"JB ROOFING AND CLADDING","supplier_abn":"84 661 833 334","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRS AT WODEN LIBRARY","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":112407.83,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"GORMAN HOUSE ARTS CENTRE INC","supplier_abn":"71 209 954 098","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":155540.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE (VIC) PTY LTD","supplier_abn":"28 004 582 423","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":80333.95,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - CARPARK CONSTRUCTION COSTS","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":693269.05,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":259665.27,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GORDON PRIMARY SCHOOL","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":59364.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":29313.26,"contract_number":null}
{"supplier_name":"FIRE INTEGRITY SERVICES PTY LTD","supplier_abn":"47 163 023 363","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-07-26","payment_date":"2017-08-22","payment_amount":35249.5,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION & TRAINING ADMIN RECORDS SYSTEM HOSTING & MAINTENANCE SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-04-04","payment_amount":105343.94,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SERVICES FOR THE CO-DESIGN OF THE CANBERRA SPACE HUB AND ASSOCIATED SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":68997.97,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":25870.97,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"HEATING UPGRADE WORK, HARRISON SCHOOL","date_invoice_received":"2018-06-05","payment_date":"2018-06-21","payment_amount":72842.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT CONSULTANCY SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-20","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"INTRICATE ELECTRICAL SYSTEMS PTY LTD","supplier_abn":"22 157 936 500","reporting_entity":"CMTEDD-ED","publish_description":"SWITCHBOARD UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":25877.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":101386.09,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":40868.11,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":108607.31,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL NEW BOILER AND ELECTRICAL AND CONTROL WORKS AT HARRISON SCHOOL","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":46233.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":62657.05,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":120414.03,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF BREEZEWAY ROOF AT REDHILL PRIMARY SCHOOL","date_invoice_received":"2018-10-19","payment_date":"2018-10-23","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PREVENTIVE MAINTENANCE SERVICE FOR HEATING, VENTILATION AND AIR-CONDITIONING AT VARIOUS SCHOOLS","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":27099.6,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT EVATT PRIMARY SCHOOL","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":42988.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":58602.39,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT LANYON HIGH SCHOOL","date_invoice_received":"2019-08-08","payment_date":"2019-08-22","payment_amount":53327.31,"contract_number":null}
{"supplier_name":"HUGHES CONTRACTING COMMUNICATIONS","supplier_abn":"20 096 243 640","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM","date_invoice_received":"2019-09-09","payment_date":"2019-09-19","payment_amount":45089.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROGRAM CONSULTANCY SERVICES","date_invoice_received":"2018-08-22","payment_date":"2018-08-28","payment_amount":119500.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":71071.28,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (ACT) PTY LTD","supplier_abn":"13 159 298 576","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT AMAROO SCHOOL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":39402.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 2 CONSTITUTION AVENUE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":50113.94,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM - ACCESS ROAD CONCEPT DESIGN PAYMENT","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":29005.46,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE -EDUCATION LOCATIONS","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD-ED","publish_description":"CUSTOM STAND BUILD - MILITARY COMMUNICATIONS AND INFORMATION SYSTEMS (MILCIS)2024 EVENT","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":37608.78,"contract_number":null}
{"supplier_name":"GLO ELECTRICAL AND DATA SERVICES PTY LTD","supplier_abn":"82 152 811 035","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":25526.82,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":121946.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 221 LONDON CIRCUIT  -  OFFICE MAIN LEASE AND LEVEL 2 AND LEVEL 9","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":65885.88,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL WORKS AND FITTINGS AT MENTAL HEALTH BUILDING OF CANBERRA HOSPITAL","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":49007.81,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":42441.53,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":29280.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK  - CARPARK PROJECT DESIGN COSTS","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":29045.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":240075.14,"contract_number":null}
{"supplier_name":"GEMBA GROUP PTY LTD","supplier_abn":"73 117 064 954","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY EXPENSE FOR COMMERCIALISATION OF ASSETS AT GIO STADIUM","date_invoice_received":"2018-09-26","payment_date":"2018-10-18","payment_amount":31143.4,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-07-05","payment_date":"2022-07-19","payment_amount":139198.32,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS GOVERNMENT LOCATIONS - GUTTER CLEANING PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":33330.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":43593.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"SITE LIGHTING FOR NIGHTFEST 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":177016.3,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING (VARIOUS LOCATIONS)","date_invoice_received":"2017-11-13","payment_date":"2017-11-14","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SERVICES","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":26734.26,"contract_number":null}
{"supplier_name":"M16 INCORPORATED","supplier_abn":"85 365 436 400","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST WITH THE DELIVERY OF THE M16\nGALLERY PROGRAM","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":86749.04,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE FOR JULY 2015","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":28440.5,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TRAINING FUND AUTHORITY ACT REVIEW","date_invoice_received":"2024-04-04","payment_date":"2024-04-23","payment_amount":55849.2,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":29859.5,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT GIO STADIUM","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":93665.0,"contract_number":null}
{"supplier_name":"LIS JOHNSON SCULPTOR","supplier_abn":"18 463 798 308","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC ART COMMISSION - WOMAN OF SIGNIFICANCE: SUSAN RYAN SCULPTURE","date_invoice_received":"2024-07-25","payment_date":"2024-08-01","payment_amount":25036.0,"contract_number":null}
{"supplier_name":"LED SCREENS AUSTRALIA","supplier_abn":"46 235 017 929","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT FOR PHILLIP OVAL SCOREBOARD AND SCREEN","date_invoice_received":"2017-06-27","payment_date":"2017-06-29","payment_amount":65879.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":44088.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL EXPENDITURE FOR VISUAL RESPONSE BOOST SCREEN AT GIO STADIUM","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":83645.4,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":27846.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":61630.75,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - VIDEO REPLAY BOARD SCREEN AT GIO STADIUM","date_invoice_received":"2020-01-30","payment_date":"2020-02-11","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS LOCATIONS","date_invoice_received":"2023-02-07","payment_date":"2023-02-09","payment_amount":53900.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO TRACKS AT STROMLO FOREST PARK FOLLOWING STORM DAMAGE","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":49360.3,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"ROOFS AND GUTTERS CLEANING AT VARIOUS LOCATIONS","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":25905.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2024","date_invoice_received":"2024-05-20","payment_date":"2024-05-21","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR JULY 2023 AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":70382.9,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 22 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":29894.03,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FLORIADE 2017 - LANDSCAPE DESIGN AND\nCONSTRUCTION","date_invoice_received":"2017-06-29","payment_date":"2017-06-29","payment_amount":31223.24,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":234746.05,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - VIDEO REPLAY BOARD","date_invoice_received":"2023-01-11","payment_date":"2023-01-24","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORK AT VARIOUS SITES","date_invoice_received":"2018-06-04","payment_date":"2018-06-05","payment_amount":35304.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":41272.0,"contract_number":null}
{"supplier_name":"L & F GROUP PTY LIMITED","supplier_abn":"97 161 233 914","reporting_entity":"CMTEDD-ED","publish_description":"GRANT TO SUPPORT ACTIVE SCHOOLS PROGRAM","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"BI-ANNUAL GUTTER GLEANING WORK FOR SCHOOLS","date_invoice_received":"2019-05-15","payment_date":"2019-05-16","payment_amount":27786.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":28605.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 EVENT SPECIALIST SERVICES","date_invoice_received":"2018-08-08","payment_date":"2018-08-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":58225.2,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORK FOR COMMUNITY CENTRES AND OTHER OWNED PROPERTIES","date_invoice_received":"2019-08-05","payment_date":"2019-08-06","payment_amount":29749.5,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADE AT GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":121362.09,"contract_number":null}
{"supplier_name":"MAGNUM & CO PTY LIMITED","supplier_abn":"52 116 184 331","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 PUBLIC RELATIONS SERVICES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":32282.65,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"BI-ANNUAL GUTTER CLEANING WORK FOR CHILDCARE CENTRES, COMMUNITY FACILITIES AND DEPOTS","date_invoice_received":"2019-07-30","payment_date":"2019-08-01","payment_amount":38896.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE UPGRADE WORK, MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2018-05-31","payment_date":"2018-06-07","payment_amount":39684.33,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEARING AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":31878.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 22 CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":61630.75,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":63329.59,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 EVENT SPECIALIST SERVICES","date_invoice_received":"2018-09-18","payment_date":"2018-10-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE NIGHTFEST 2017 - SPECIALIST LIGHTING SERVICES","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"CAPACITOR REPLACEMENT AT MANUKA OVAL","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":36168.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS PROGRAM: TRACKS AND TRAILS - WEEDING MAINTENANCE","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":30465.6,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"EXTERNAL CLEANING WORKS AT VARIOUS SCHOOL SITES","date_invoice_received":"2018-06-13","payment_date":"2018-06-14","payment_amount":28138.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":43455.47,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":27054.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - EDUCATION LOCATIONS","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FORMING/PLANTING - FLORIADE 2019","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":221200.2,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 22 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-11-16","payment_date":"2022-11-29","payment_amount":29894.03,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORK FOR COMMUNITY CENTRES, DEPOTS, AND OTHER OWNED PROPERTIES","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":29881.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 22 CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":61630.75,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":28440.5,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF LED SCREENS FOR BIG BASH LEAGUE MATCH","date_invoice_received":"2019-02-13","payment_date":"2019-03-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":62576.06,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT GIO STADIUM","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":169400.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORK FOR COMMUNITY CENTRES AND OTHER OWNED PROPERTIES","date_invoice_received":"2019-06-17","payment_date":"2019-06-18","payment_amount":32026.5,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF ELECTRONIC SCREENS FOR PRIME MINISTER'S XI\nCRICKET","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR PROJECTS CAPITAL WORKS MANAGEMENT LEVY 2019-2020","date_invoice_received":"2020-01-03","payment_date":"2020-01-14","payment_amount":102520.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2023","date_invoice_received":"2023-07-19","payment_date":"2023-07-27","payment_amount":54198.73,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FINAL PRODUCTION OF FLORIADE 2015 NIGHTFEST LIGHTING DISPLAY","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":98136.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE WORK AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":39684.33,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-06-24","payment_date":"2022-06-24","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"MARSH ADVANTAGE INSURANCE PTY LTD","supplier_abn":"31 081 358 303","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - INSURANCE PREMIUM FOR CRICKET MATCHES","date_invoice_received":"2022-11-02","payment_date":"2022-11-14","payment_amount":29837.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 EVENT SPECIALIST SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-08-03","payment_date":"2022-08-04","payment_amount":45705.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORKS FOR MARCH 2018 BUILDINGS - VARIOUS SITES","date_invoice_received":"2018-04-09","payment_date":"2018-04-12","payment_amount":26152.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":35098.05,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TRAINING FUND AUTHORITY REVIEW","date_invoice_received":"2024-02-08","payment_date":"2024-02-22","payment_amount":37232.8,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT  -  PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"SITE LIGHTING FOR NIGHTFEST 2023","date_invoice_received":"2023-10-24","payment_date":"2023-11-02","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"MAGINNESS CONSULTING PTY LTD","supplier_abn":"41 087 316 783","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR THE OFFICE ACCOMMODATION PROJECT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK ON THE MT AINSLIE TRAIL","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":45515.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":27516.5,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA\nHOSPITAL","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":103854.3,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ACELEPRYN FOR ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE NIGHTFEST 2022 - VISUAL SERVICES","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - GRANITE PATHS","date_invoice_received":"2019-09-06","payment_date":"2019-10-08","payment_amount":34316.1,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":28226.88,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN ACTIVITY AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-07-20","payment_date":"2020-07-21","payment_amount":38731.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":29595.5,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"PART PAYMENT FOR LED SCREENS REQUIRED FOR CRICKET TEST MATCH AT MANUKA OVAL","date_invoice_received":"2018-11-08","payment_date":"2018-11-15","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JULY 22 CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":60062.09,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"LONELY PLANET GLOBAL INC","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-02-12","payment_date":"2018-02-14","payment_amount":46875.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 22 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2023-01-03","payment_date":"2023-01-05","payment_amount":29041.7,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORK AT VARIOUS SITES","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":26460.5,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - FORMING AND PLANTING BOXES","date_invoice_received":"2019-04-29","payment_date":"2019-05-07","payment_amount":31223.24,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS SITES INCLUDING CHILDCARE CENTRES, COMMUNITY CENTRES AND DEPOTS ETC.","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":33583.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM - CAPITAL WORKS REPLACEMENT OF VIDEO REPLAY BOARD","date_invoice_received":"2022-12-02","payment_date":"2022-12-08","payment_amount":135999.99,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS LOCATIONS","date_invoice_received":"2023-01-04","payment_date":"2023-01-05","payment_amount":29634.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"DOMESTIC MARKETING 2021-22","date_invoice_received":"2022-06-23","payment_date":"2022-07-07","payment_amount":29777.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":61630.75,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT TO CONSULTANTS FOR EPIC/KENNY STUDY","date_invoice_received":"2019-09-04","payment_date":"2019-10-01","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORKS FOR FEBRUARY 2018 BUILDINGS- VARIOUS SITES","date_invoice_received":"2018-03-29","payment_date":"2018-04-03","payment_amount":25976.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE NIGHTFEST 2016 - LIGHT\nINSTALLATIONS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":140033.78,"contract_number":null}
{"supplier_name":"LANYON UNITED FOOTBALL CLUB","supplier_abn":"81 952 125 278","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT PAYMENT","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":28305.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR MAY 2023 AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":29799.45,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":27516.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING (VARIOUS EDUCATION SITES)","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":39273.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 22 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":35098.05,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORK AT VARIOUS PRIMARY AND HIGH SCHOOLS","date_invoice_received":"2018-11-20","payment_date":"2018-11-22","payment_amount":31053.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"ROOFS, GUTTERS AND FLUSH DOWN PIPES CLEANING WORK AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":43384.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - VIDEO REPLAY BOARD","date_invoice_received":"2023-03-17","payment_date":"2023-03-23","payment_amount":400000.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE NIGHTFEST 2022 - VISUAL SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-10-20","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"FINAL INVOICE FOR THE CONSTRUCTION OF NEW TRACKS AND TRAILS","date_invoice_received":"2019-11-18","payment_date":"2019-12-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO & MANUKA OVAL - VIDEO REPLAY BOARD (UPGRADING CANBERRA VENUES)","date_invoice_received":"2024-07-18","payment_date":"2024-07-23","payment_amount":41686.06,"contract_number":null}
{"supplier_name":"LEVEL PLUMBING CANBERRA","supplier_abn":"78 102 725 093","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":25176.35,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"TRACKS AND TRAILS CAPITAL WORKS PROJECT","date_invoice_received":"2019-08-01","payment_date":"2019-08-20","payment_amount":61411.9,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORK AT VARIOUS SITES","date_invoice_received":"2019-03-06","payment_date":"2019-03-07","payment_amount":31120.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CMTEDD-ED","publish_description":"ASSET REVALUATIONS AT VARIOUS SITES","date_invoice_received":"2022-06-03","payment_date":"2022-06-30","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":51858.4,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING - VARIOUS LOCATIONS","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":29117.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CULTURAL FACILITIES ACT REVIEW","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - HIRE OF LED SCREENS FOR CRICKET MATCHES","date_invoice_received":"2022-10-14","payment_date":"2022-10-20","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SERVICES","date_invoice_received":"2018-08-22","payment_date":"2018-09-13","payment_amount":36800.4,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"M16 INCORPORATED","supplier_abn":"85 365 436 400","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM COSTS","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":48727.8,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND SUPPLY OF THE NIGHT LIGHTING DISPLAY FOR FLORIADE NNIGHTFEST.","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":98136.0,"contract_number":null}
{"supplier_name":"MAMMA MIA JOINT VENTURE","supplier_abn":"94 750 659 096","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM - MAMMA\nMIA","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF LED SCREENS FOR CRICKET","date_invoice_received":"2020-01-08","payment_date":"2020-01-23","payment_amount":27999.99,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHT FEST 2025","date_invoice_received":"2025-04-22","payment_date":"2025-04-22","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORK AT VARIOUS SITES","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":26922.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"SCHOOL GUTTER CLEANING","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":36685.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS LOCATIONS","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":39094.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JULY 22 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF\nCONTRACTS AND PAYMENTS MANAGEMENT\nSYSTEM","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":44748.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS AT VARIOUS DEPOTS, COMMUNITY HUBS AND OTHERS","date_invoice_received":"2019-12-09","payment_date":"2019-12-10","payment_amount":30079.5,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES 2023-25","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2017 - EVENT DELIVERY","date_invoice_received":"2017-10-13","payment_date":"2017-12-12","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":35417.4,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF SCREENS FOR SUMMER OF CRICKET AT MANUKA OVAL","date_invoice_received":"2020-03-03","payment_date":"2020-04-02","payment_amount":59000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":38126.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - FORMING AND PLANTING GARDEN BEDS","date_invoice_received":"2017-07-03","payment_date":"2017-08-10","payment_amount":303221.88,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CULTURAL FACILITIES ACT REVIEW","date_invoice_received":"2023-11-03","payment_date":"2023-11-09","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"VISUAL SERVICES FOR NIGHTFEST 2023","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":175000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":27813.5,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURE SERVICES - FLORIADE 2024","date_invoice_received":"2024-08-29","payment_date":"2024-08-29","payment_amount":62618.11,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - TRACK MAINTENANCE UPGRADES","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":137597.9,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CMTEDD-ED","publish_description":"FINAL REPORT AND PRESENTATION OF THE ACT BUSIN","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"TRI-ANNUAL GUTTER CLEANING WORK FOR DEPOTS, COMMUNITY FACILITIES AND OTHER SITES","date_invoice_received":"2019-05-08","payment_date":"2019-05-09","payment_amount":29579.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING - NIGHTFEST 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":70806.52,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - HORTICULTURAL SERVICES","date_invoice_received":"2019-09-23","payment_date":"2019-10-24","payment_amount":200402.46,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE - ARANDA PRIMARY SCHOOL","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":25179.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"SFP SOIL STABILISATION WORKS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":25242.25,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT EDUCATION LOCATIONS","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":87626.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":62415.54,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JULY 22 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":25810.29,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":61630.75,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS AT VARIOUS DEPOTS, COMMUNITY HUBS AND OTHERS","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":32752.5,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":395204.26,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUNDS MAINTENANCE (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-03-21","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM FOR VIDEO REPLAY BOARD","date_invoice_received":"2020-03-05","payment_date":"2020-03-19","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR SEPTEMBER 2023 AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":70382.9,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":29001.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2016 - PROVISION OF SPECIALIST SERVICES","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":110525.34,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SPECIALIST SERVICES","date_invoice_received":"2018-06-15","payment_date":"2018-06-15","payment_amount":67944.8,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORK FOR VARIOUS SITES","date_invoice_received":"2018-05-07","payment_date":"2018-05-08","payment_amount":30866.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES MARCH 2022 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FERTILISER TO ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":28017.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINT JUN 15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":28440.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 EVENT SPECIALIST SERVICES","date_invoice_received":"2018-07-30","payment_date":"2018-08-07","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY GENERATORS UPGRADE AT BUILDING 1- 2 AND 12, THE CANBERRA HOSPITAL","date_invoice_received":"2018-05-02","payment_date":"2018-05-08","payment_amount":148476.35,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-12-05","payment_date":"2022-12-06","payment_amount":47938.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":29778.9,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":28149.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS AT VARIOUS DEPOTS, COMMUNITY HUBS AND OTHERS","date_invoice_received":"2019-11-11","payment_date":"2019-11-14","payment_amount":30079.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORK AT VARIOUS SITES","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":26922.5,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"TRACKS AND TRAILS - CONSTRUCTION","date_invoice_received":"2019-05-15","payment_date":"2019-06-04","payment_amount":73480.0,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE REPLACEMENT WORK AT HARRISON SCHOOL","date_invoice_received":"2019-12-06","payment_date":"2019-12-23","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LED LIGHT LIVESITE FOR WOMEN'S WORLD CUP 2023","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":35098.05,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - MANUKA OVAL VIDEO REPLAY BOARD","date_invoice_received":"2023-06-07","payment_date":"2023-06-21","payment_amount":1210000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":42581.0,"contract_number":null}
{"supplier_name":"MARSH ADVANTAGE INSURANCE PTY LTD","supplier_abn":"31 081 358 303","reporting_entity":"CMTEDD-ED","publish_description":"INSURANCE EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-03-20","payment_date":"2019-03-28","payment_amount":52937.47,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"VISUAL SERVICES FOR NIGHTFEST 2019","date_invoice_received":"2019-11-05","payment_date":"2019-11-07","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"LEDA SECURITY PRODUCTS PTY LTD","supplier_abn":"23 067 258 235","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS -  PURCHASE OF SECURITY BOLLARDS","date_invoice_received":"2018-07-31","payment_date":"2018-08-21","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT PRIMARY SCHOOL","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":199300.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF SCREENS FOR 2019/20 CRICKET SEASON","date_invoice_received":"2019-11-14","payment_date":"2019-11-21","payment_amount":47804.45,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL EXPENDITURE FOR VISUAL RESPONSE BOOST SCREEN AT GIO STADIUM","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":154850.17,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":29799.45,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SERVICES","date_invoice_received":"2018-08-08","payment_date":"2018-09-18","payment_amount":241635.35,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADE AT GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-09-29","payment_date":"2022-10-04","payment_amount":67362.96,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE CAPITAL WORKS","date_invoice_received":"2019-12-03","payment_date":"2020-01-16","payment_amount":90948.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GUTTER CLEANING WORKS AT VARIOUS SCHOOLS","date_invoice_received":"2018-07-23","payment_date":"2018-07-24","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORK FOR SCHOOLS","date_invoice_received":"2019-06-17","payment_date":"2019-06-18","payment_amount":35904.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-27","payment_amount":126463.72,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL CLEANING AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":63329.6,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS TRACK CONSTRUCTION AT STROMLO FOREST PARK","date_invoice_received":"2019-06-11","payment_date":"2019-06-27","payment_amount":25003.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2022 - LIGHTING SERVICES","date_invoice_received":"2022-08-25","payment_date":"2022-09-01","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 22 CLEANING SERVICES AT CITY GOVERNMENT BUILDING","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":60062.07,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MUGGA LANDFILL SITE","date_invoice_received":"2017-06-07","payment_date":"2017-06-15","payment_amount":34951.4,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR NIGHTFEST 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING  -  VARIOUS SITES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":29172.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS FOR BUILDINGS - VARIOUS SITES","date_invoice_received":"2018-05-04","payment_date":"2018-05-08","payment_amount":38736.5,"contract_number":null}
{"supplier_name":"LANGDALE CONSULTING PTY LTD","supplier_abn":"29 054 658 776","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES FOR STRATEGIC PLANNING AND CONSULTATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29319.73,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":25166.63,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR AUGUST 2023 AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":70382.9,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-10-04","payment_date":"2022-10-06","payment_amount":40414.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORK FOR COMMUNITY CENTRES AND OTHER OWNED PROPERTIES","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":31564.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 22 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - LAYING OF DRAINAGE LINES","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":61293.71,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":30822.0,"contract_number":null}
{"supplier_name":"LONELY PLANET GLOBAL INC","supplier_abn":"24 629 258 158","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-06-18","payment_date":"2018-06-18","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"LIS JOHNSON SCULPTOR","supplier_abn":"18 463 798 308","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC ART - WOMAN OF SIGNIFICANCE","date_invoice_received":"2024-03-27","payment_date":"2024-04-02","payment_amount":50072.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":29799.45,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"BI-ANNUAL GUTTER CLEANING WORK FOR SCHOOLS AND COLLEGES","date_invoice_received":"2019-07-18","payment_date":"2019-07-23","payment_amount":46046.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE UPGRADE WORK, MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":39684.33,"contract_number":null}
{"supplier_name":"MAGINNESS CONSULTING PTY LTD","supplier_abn":"41 087 316 783","reporting_entity":"CMTEDD-ED","publish_description":"SHORT FORM CONTRACT WITH MAGINNESS CONSULTING FOR PROVISION OF PROJECT MANAGEMENT SERVICES.","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS AT VARIOUS DEPOTS, COMMUNITY HUBS AND OTHERS","date_invoice_received":"2020-03-03","payment_date":"2020-03-05","payment_amount":33522.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":28532.2,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT EDUCATION LOCATIONS","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":46310.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2019 - INSTALLATION OF SITE LIGHTS","date_invoice_received":"2019-09-30","payment_date":"2019-10-03","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TRAINING FUND AUTHORITY ACT REVIEW","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":37232.8,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-08-03","payment_date":"2022-08-04","payment_amount":70103.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":198854.74,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 22 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-10-07","payment_date":"2022-10-11","payment_amount":29844.66,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF BLACK STONE GENERATOR AT THE CANBERRA HOSPITAL","date_invoice_received":"2018-10-29","payment_date":"2018-10-30","payment_amount":173101.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL LIGHTING SERVICES FOR FLORIADE NIGHTFEST 2015.","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":130848.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":29463.5,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - VIDEO REPLAY BOARD","date_invoice_received":"2023-03-10","payment_date":"2023-03-16","payment_amount":190300.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE UPGRADE WORK, TURNER PRIMARY SCHOOL","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":109560.0,"contract_number":null}
{"supplier_name":"LIS JOHNSON SCULPTOR","supplier_abn":"18 463 798 308","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC ART COMMISSION - WOMAN OF SIGNIFICANCE SCULPTURE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":31295.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS GOVERNMENT LOCATIONS","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":39732.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - LAYING OF DRAINAGE LINES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":81831.57,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS GOVERNMENT LOCATIONS - GROUND MAINTENANCE","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":32103.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS LOCATIONS","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":25047.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":180040.3,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":28803.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES MARCH 2022 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":57350.49,"contract_number":null}
{"supplier_name":"LONELY PLANET GLOBAL INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-03-20","payment_date":"2018-03-21","payment_amount":46875.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 22 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-02","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN ACTIVITY AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":53328.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":28532.2,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS AT VARIOUS DEPOTS, COMMUNITY HUBS AND OTHERS","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":33225.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SPECIALIST SERVICES","date_invoice_received":"2018-10-05","payment_date":"2018-11-06","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORK AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ILLOURA CHILDCARE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":102240.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 2022 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR APRIL 2023 AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - TRAINING FUND AUTHORITY REVIEW","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":37232.8,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING SERVICES FOR VARIOUS SITES","date_invoice_received":"2018-03-28","payment_date":"2018-03-29","payment_amount":27654.0,"contract_number":null}
{"supplier_name":"MARTINS FERTILIZERS PTY LTD","supplier_abn":"68 081 560 143","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 - BASE AND ANNUALS SPECIALIST SOIL MIX","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":211332.28,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING VARIOUS SITES","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":27406.0,"contract_number":null}
{"supplier_name":"MAGNUM & CO PTY LIMITED","supplier_abn":"52 116 184 331","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-09-30","payment_date":"2017-10-24","payment_amount":29750.08,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF ACELEPRYN INSECTICIDE TO ACT SPORTSGROUNDS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORK FOR DEPOTS, COMMUNITY FACILITIES AND OTHER SITES","date_invoice_received":"2019-05-10","payment_date":"2019-05-14","payment_amount":35586.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"PLANNED MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2023-09-29","payment_date":"2023-10-03","payment_amount":27808.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY COSTS - JOHN GORTON DRIVE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS","date_invoice_received":"2020-07-13","payment_date":"2020-07-14","payment_amount":31641.5,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF 4 SCREENS AND ASSOCIATED SERVICES FOR CRICKET TEST MATCH","date_invoice_received":"2019-02-13","payment_date":"2019-02-28","payment_amount":110880.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":47498.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"BI-ANNUAL GUTTER CLEANING WORK FOR SCHOOLS AND COLLEGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":43791.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 22 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":29799.45,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-07-22","payment_date":"2022-07-26","payment_amount":58219.52,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":30057.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"CMTEDD-ED","publish_description":"PRINCIPAL AUTHORISED PERSON FEES FOR MAJOR PROJECTS AT GIO STADIUM AND MANUKA OVAL","date_invoice_received":"2019-12-03","payment_date":"2020-01-02","payment_amount":117480.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF SCREENS ONE DAY INTERNATIONAL CRICKET, MANUKA OVAL","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORK AT VARIOUS SCHOOLS","date_invoice_received":"2018-10-15","payment_date":"2018-10-16","payment_amount":39853.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2023","date_invoice_received":"2023-05-09","payment_date":"2023-05-23","payment_amount":180662.45,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 22 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":25810.28,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE REIMAGINED 2020 HORTICULTURAL SERVICES","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":76741.93,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 CLEANING SEVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":61630.75,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK ON THE MT ARAWANG TRAIL","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"SITE LIGHTING FOR NIGHTFEST 2023","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":46947.24,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT GIO STADIUM","date_invoice_received":"2023-01-10","payment_date":"2023-01-12","payment_amount":134200.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":294209.23,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING VARIOUS SITES","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":27291.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - GARDEN BED CONSTRUCTION AND PLANTING","date_invoice_received":"2019-07-05","payment_date":"2019-08-06","payment_amount":30774.45,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":37829.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SPECIALIST SERVICES FOR FLORIADE 2017","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":81831.23,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR SCHOOLS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":42108.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JULY 22 CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":29844.66,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":42384.23,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS AT VARIOUS DEPOTS, COMMUNITY HUBS AND OTHERS","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":32081.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS LOCATIONS","date_invoice_received":"2023-05-10","payment_date":"2023-05-11","payment_amount":26499.0,"contract_number":null}
{"supplier_name":"MARSH ADVANTAGE INSURANCE PTY LTD","supplier_abn":"31 081 358 303","reporting_entity":"CMTEDD-ED","publish_description":"INSURANCE FOR WOMEN'S T20 WORLD CUP CRICKET","date_invoice_received":"2019-11-05","payment_date":"2019-11-28","payment_amount":27742.68,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"BI-ANNUAL GUTTER CLEANING WORK FOR SCHOOLS","date_invoice_received":"2019-04-30","payment_date":"2019-05-02","payment_amount":34078.0,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - CARTING AND LOADING SOIL","date_invoice_received":"2017-06-06","payment_date":"2017-07-04","payment_amount":33390.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":605684.86,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2017 - DEPOSIT FOR SPECIALIST LIGHTING SERVICES","date_invoice_received":"2017-07-17","payment_date":"2017-08-22","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":37158.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":41294.0,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CMTEDD-ED","publish_description":"SURVEY OF ACT BUSINESSES TO SUPPORT\nPLANNING OF INVEST CANBERRA TRADE AND INVESTMENT PROGRAMS.","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"M16 INCORPORATED","supplier_abn":"85 365 436 400","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":47773.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CULTURAL FACILITIES CORPORATION ACT REVIEW","date_invoice_received":"2023-08-29","payment_date":"2023-09-07","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK ON THE MT ARAWANG TRAIL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE - VARIOUS GOVERNMENT LOCATIONS","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":26697.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT EDUCATION LOCATIONS","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":43076.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS -VIDEO REPLAY BOARD SCREEN AT GIO STADIUM","date_invoice_received":"2020-02-03","payment_date":"2020-02-06","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE REIMAGINED 2020 HORTICULTURAL SERVICES","date_invoice_received":"2020-06-26","payment_date":"2020-07-09","payment_amount":76741.93,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 22 CLEANING SERVICES AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-03","payment_date":"2023-01-05","payment_amount":61630.75,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":48686.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GUTTER CLEANING WORK FOR VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":37818.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING (VARIOUS EDUCATION SITES)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":28067.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT SOUTHERN CROSS EARLY CHILDHOOD SCHOOL","date_invoice_received":"2023-08-07","payment_date":"2023-08-08","payment_amount":51050.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":63329.59,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORK AT VARIOUS SITES","date_invoice_received":"2018-11-20","payment_date":"2018-11-22","payment_amount":27753.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM","date_invoice_received":"2023-05-19","payment_date":"2023-05-24","payment_amount":825000.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS PROGRAM: TRACKS AND TRAILS - CONSTRUCTION","date_invoice_received":"2019-09-25","payment_date":"2019-10-10","payment_amount":104658.4,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - VIDEO REPLAY BOARD","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":498337.98,"contract_number":null}
{"supplier_name":"MARTINS FERTILIZERS PTY LTD","supplier_abn":"68 081 560 143","reporting_entity":"CMTEDD-ED","publish_description":"SPECIALIST GARDEN SUPPLIES FOR FLORIADE 2015","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":180074.45,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - HORTICULTURAL SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-09-08","payment_amount":53970.1,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FEE FOR EXHIBITION PARK/KENNY STUDY","date_invoice_received":"2019-06-07","payment_date":"2019-06-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE UPGRADE WORK AT RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2018-02-12","payment_date":"2018-02-22","payment_amount":50782.6,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":28308.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":35030.95,"contract_number":null}
{"supplier_name":"LARRY SITSKY","supplier_abn":"73 485 818 033","reporting_entity":"CMTEDD-ED","publish_description":"LARRY SITSKY 2017 PORJECT FUNDING","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":38900.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":35098.05,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR JUNE 2023 AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"MAMMA MIA JOINT VENTURE","supplier_abn":"94 750 659 096","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM","date_invoice_received":"2017-06-27","payment_date":"2017-07-18","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 HORTICULTURAL SERVICES","date_invoice_received":"2022-08-19","payment_date":"2022-08-25","payment_amount":249573.01,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SERVICES","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":213073.38,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":27516.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE PREVENTATIVE MAINTENANCE AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":32675.5,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF LED SCREENS FOR CRICKET","date_invoice_received":"2020-01-20","payment_date":"2020-02-06","payment_amount":27999.99,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GUTTER CLEANING WORK FOR COMMUNITY CENTRES, DEPOTS, AND OTHER OWNED PROPERTIES","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":26862.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHT FEST 2025","date_invoice_received":"2025-04-22","payment_date":"2025-04-22","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE AND OTHER WORKS AT VARIOUS SITES","date_invoice_received":"2018-11-20","payment_date":"2018-11-22","payment_amount":27054.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"TRACKS AND TRAILS PROJECT","date_invoice_received":"2020-10-13","payment_date":"2020-10-20","payment_amount":25564.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS LOCATIONS","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":45716.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LED LIGHT LIVESITE FOR WINTER INNOVATION FESTIVAL 2023","date_invoice_received":"2023-08-25","payment_date":"2023-09-05","payment_amount":44444.4,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS MANUKA OVAL - VIDEO REPLAY BOARD UPGRADING CANBERRA VENUES","date_invoice_received":"2023-07-21","payment_date":"2023-08-01","payment_amount":990000.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM FOR VIDEO REPLAY BOARD","date_invoice_received":"2020-03-11","payment_date":"2020-03-19","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR OCTOBER 2023 AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"LEVEL PLUMBING CANBERRA","supplier_abn":"78 102 725 093","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":36093.82,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2024 - HORTICULTURAL SERVICES","date_invoice_received":"2024-07-15","payment_date":"2024-07-16","payment_amount":211575.94,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"84569  -  GUTTER CLEANING FEBRUARY 2017","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":27846.5,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY WORK FOR EXHIBITION PARK IN CANBERRA STUDY","date_invoice_received":"2019-11-05","payment_date":"2019-11-26","payment_amount":60912.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR GUTTERS (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":37934.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SPECIALIST SERVICES","date_invoice_received":"2018-06-18","payment_date":"2018-06-19","payment_amount":31223.24,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES MARCH 2022 - ALLARA HOUSE","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":28532.2,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":29304.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":29034.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-11-26","payment_date":"2022-11-29","payment_amount":42724.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORKS AT VARIOUS SCHOOLS","date_invoice_received":"2018-08-27","payment_date":"2018-08-28","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 22 CLEANING SERVICES AT DICKSON GOVERNMENT BUILDING","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-ED","publish_description":"TRACKS AND TRAILS - CONSTRUCTION","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":123886.4,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUNDS MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GROUND MAINTENANCE WORK AT VARIOUS SITES","date_invoice_received":"2019-03-07","payment_date":"2019-03-12","payment_amount":29914.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 CLEANING SERVICES AT DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":66242.74,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES AT ALLARA HOUSE","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":28532.2,"contract_number":null}
{"supplier_name":"LONELY PLANET GLOBAL INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-03-20","payment_date":"2018-03-21","payment_amount":31250.0,"contract_number":null}
{"supplier_name":"KYDAN PTY LTD","supplier_abn":"82 129 905 568","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF LED SCREENS FOR CRICKET","date_invoice_received":"2020-02-04","payment_date":"2020-02-13","payment_amount":42000.0,"contract_number":null}
{"supplier_name":"MARSH ADVANTAGE INSURANCE PTY LTD","supplier_abn":"31 081 358 303","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - INSURANCE FOR CRICKET MATCHES","date_invoice_received":"2023-11-16","payment_date":"2023-11-28","payment_amount":39531.26,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING AT VARIOUS SCHOOLS","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":50644.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KINGSFORD SMITH SCHOOL","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":33396.0,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-19","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":36927.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE - CHIFLEY COMMUNITY HUB","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":32609.5,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - GRANITE PATHS","date_invoice_received":"2017-09-11","payment_date":"2017-09-14","payment_amount":41496.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2016  -  CONTRACTED SERVICES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":105025.34,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL WORK (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":29001.5,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CULTURAL FACILITIES CORPORATION ACT REVIEW","date_invoice_received":"2024-01-09","payment_date":"2024-01-25","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER CLEANING WORK FOR MAIN BUILDING, 255 CANBERRA AVENUE","date_invoice_received":"2018-05-21","payment_date":"2018-05-22","payment_amount":46893.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-08","payment_amount":200927.02,"contract_number":"PICM0008119"}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GROUND MAINTENANCE WORKS - VARIOUS DEPOTS, COMMUNITY HUBS AND OTHERS","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":32609.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 22 CLEANING SERVICES AT CANBERRA NARA CENTRE","date_invoice_received":"2022-11-16","payment_date":"2022-11-29","payment_amount":31462.55,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":70786.62,"contract_number":null}
{"supplier_name":"NATIONAL MUSEUM OF AUSTRALIA","supplier_abn":"70 592 297 967","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY - GRANT FUNDING","date_invoice_received":"2018-02-19","payment_date":"2018-03-08","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL LICENCE FEE FOR SMARTYGRANTS, AN ONLINE GRANTS MANAGEMENT SYSTEM. ENTERPRISE CANBERRA DIVISION'S ANNUAL  SUBSCRIPTION.","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL PROGRAM (VARIOUS SITES)","date_invoice_received":"2017-12-05","payment_date":"2017-12-12","payment_amount":29216.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF SKILLS CANBERRA - MILESTONE PAYMENT","date_invoice_received":"2019-02-25","payment_date":"2019-03-19","payment_amount":49508.88,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"AUTUMN SEASONAL MARKETING CAMPAIGN MEDIA","date_invoice_received":"2019-03-28","payment_date":"2019-06-11","payment_amount":37067.8,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2017-07-05","payment_date":"2017-09-05","payment_amount":68000.0,"contract_number":null}
{"supplier_name":"NOORTQUIP RENTALS PTY LTD","supplier_abn":"96 116 133 914","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF TOILETS FOR CRICKET","date_invoice_received":"2020-02-04","payment_date":"2020-02-13","payment_amount":38390.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD-ED","publish_description":"NUTRITION SUPPORT SERVICES","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":34530.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":408975.01,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":102168.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY UPGRADE AT CANBERRA HOSPITAL","date_invoice_received":"2018-02-13","payment_date":"2018-02-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"COSMOPOLITAN BUILDING JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":113806.11,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":32593.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 INFRASTRUCTURE HIRE","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":129725.2,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF MARQUEES AND INFILL FOR FLORIADE 2015","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":158000.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND\nPAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":46252.8,"contract_number":null}
{"supplier_name":"MONDIAUX PTY LTD","supplier_abn":"99 154 704 524","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":26796.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":356769.45,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - KINGSTON DEPOT REPAIRS","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":75792.12,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"VENUES ACT PROJECT AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":113806.11,"contract_number":null}
{"supplier_name":"PHOTOACCESS INCORPORATED","supplier_abn":"94 996 241 172","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":127771.6,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 VENUE HIRE FEE","date_invoice_received":"2022-08-15","payment_date":"2022-08-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-ED","publish_description":"DATA CABLING WORK AT CALLUM OFFICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-22","payment_amount":52333.55,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE - SPECIALIST SERVICES","date_invoice_received":"2018-01-18","payment_date":"2018-01-23","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"2017-18 TOURISM EDUCATION","date_invoice_received":"2017-11-07","payment_date":"2017-11-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":125416.72,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"STRUCTURAL REPORT UPDATE & REMEDIATIONS TO CAR PARK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":181091.9,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":61127.55,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-16","payment_date":"2017-06-06","payment_amount":807187.51,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LANDSCAPE DESIGN FOR FLORIADE 2025","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":28275.01,"contract_number":"PICM0004063"}
{"supplier_name":"PITCHCRAFT PTY LTD","supplier_abn":"52 129 006 631","reporting_entity":"CMTEDD-ED","publish_description":"WORKS TO REPAIR TURF AT GIO STADIUM FOLLOWING NITRO CIRCUS EVENT","date_invoice_received":"2018-03-23","payment_date":"2018-04-19","payment_amount":25369.99,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":49719.27,"contract_number":null}
{"supplier_name":"NATIONAL FOLK FESTIVAL","supplier_abn":"96 058 761 274","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENTS FUND - NATIONAL FOLK FESTIVAL","date_invoice_received":"2018-02-13","payment_date":"2018-03-06","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2020 - PROJECTION SERVICES","date_invoice_received":"2019-12-17","payment_date":"2020-01-07","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS SCHOOLS - DRAUGHT PROOFING PROGRAM FOR 2019-20","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":25921.67,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT EVATT PRIMARY SCHOOL","date_invoice_received":"2017-07-31","payment_date":"2017-08-17","payment_amount":76517.36,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":31149.25,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":61222.7,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE COSTS","date_invoice_received":"2018-08-27","payment_date":"2018-09-25","payment_amount":85780.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"255 CANBERRA AVENUE FYSHWICK BACK OFFICE AND WORKSHOP FIT OUT WORK","date_invoice_received":"2018-04-16","payment_date":"2018-04-19","payment_amount":83933.5,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":44200.0,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING BUILDING FACADE AT 255 CANBERRA AVENUE","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":59840.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIT OUT RECOVERY CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN FOR MONET EXHIBITION","date_invoice_received":"2019-05-24","payment_date":"2019-06-20","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - EVENT DELIVERY","date_invoice_received":"2017-10-16","payment_date":"2017-12-05","payment_amount":289872.33,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BASKETBALL FLOOR RENOVATION AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-08-20","payment_date":"2019-08-22","payment_amount":85262.99,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":85321.6,"contract_number":null}
{"supplier_name":"MEDINA PROPERTY SERVICES PTY LTD","supplier_abn":"36 062 326 176","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM GRANT TO RAISE AWARENESS OF CANBERRA VIBE HOTELS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY CHARGES AT 21 BOWES PLACE, WODEN","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":123630.0,"contract_number":null}
{"supplier_name":"ORIENTEERING ACT","supplier_abn":"13 411 591 285","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM\nGRANT FUNDING","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"JUSTICE AND COMMUNITY SERVICES PROJECT AT 1 MOORE STREET LEVEL 4","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"NICOLE IN RED","supplier_abn":"68 136 754 428","reporting_entity":"CMTEDD-ED","publish_description":"CURATORIAL FEES FOR THE ENLIGHTEN 2016 PROGRAM","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":34104.9,"contract_number":null}
{"supplier_name":"NATIONAL ICT AUSTRALIA LTD","supplier_abn":"62 102 206 173","reporting_entity":"CMTEDD-ED","publish_description":"INNOVATION CONNECT PROGRAM - DIGITAL CANBERRA CHALLENGE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF MARQUEE'S AND FURNITURE FOR 2023 FLORIADE AND NIGHTFEST","date_invoice_received":"2023-09-12","payment_date":"2023-09-28","payment_amount":80169.58,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"SMARTYGRANTS ADMINISTRATION SYSTEM ANNUAL LICENCE FEE","date_invoice_received":"2020-06-24","payment_date":"2020-08-13","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":132609.58,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FENCING AND LANDSCAPING WORK AT MANUKA OVAL","date_invoice_received":"2018-09-05","payment_date":"2018-09-25","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-02-22","payment_date":"2024-03-14","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT RECOVERY CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":1378839.59,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANKS REMOVAL AND REPORTING, MITCHELL DEPOT","date_invoice_received":"2018-04-16","payment_date":"2018-05-10","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"OPTEON (ACT) PTY LTD","supplier_abn":"84 164 218 722","reporting_entity":"CMTEDD-ED","publish_description":"PROPERTY VALUATION FEE FOR THE PURPOSE OF FINANCIAL REPORTING 2018-19","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"INFRASTRUCTURE CONTRIBUTION TO COMMONWEALTH PARK - FLORIADE 2022","date_invoice_received":"2022-04-19","payment_date":"2022-05-10","payment_amount":155045.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-03-29","payment_date":"2019-04-02","payment_amount":648642.43,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GINNINDERRA EARLY CHILDHOOD CENTRE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":41364.4,"contract_number":null}
{"supplier_name":"MMJ REAL ESTATE","supplier_abn":"55 110 216 610","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD-ED","publish_description":"CARPET TILES REPLACEMENT AT GIRALANG PRIMARY SCHOOL","date_invoice_received":"2019-02-06","payment_date":"2019-02-07","payment_amount":39785.0,"contract_number":null}
{"supplier_name":"NGS GLOBAL PTY LTD","supplier_abn":"87 131 981 167","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE SEARCH FOR CITY RENEWAL AUTHORITY AND\nSUBURBAN LAND AGENCY BOARD MEMBERS","date_invoice_received":"2017-03-24","payment_date":"2017-06-20","payment_amount":51645.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":36168.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"KITCHEN AND BATHROOMS UPGRADE GRANT CAMERON COMMUNITY CENTRE","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":133426.84,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 602 995 899","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF DOUBLE STOREY MARQUE FOR CRICKET TEST MATCH","date_invoice_received":"2018-12-07","payment_date":"2018-12-18","payment_amount":52434.69,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MONASH PRIMARY","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":39550.56,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"DATA-BASED TOOL TO IDENTIFY THE RISK LEVEL OF EMPLOYERS OF AUSTRALIAN APPRENTICES","date_invoice_received":"2018-05-07","payment_date":"2018-06-19","payment_amount":58740.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":102168.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 INFRASTRUCTURE CONTRIBUTION","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":187000.0,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 602 995 899","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF DOUBLE STOREY MARQUE FOR CRICKET TEST MATCH","date_invoice_received":"2019-01-16","payment_date":"2019-01-29","payment_amount":122303.61,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 2022 GAS CHARGE AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":175089.05,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"MARQUEES AND INFILL HIRE, LABOUR AND TRANSPORT - RECONCILIATION DAY 2022","date_invoice_received":"2022-06-13","payment_date":"2022-06-28","payment_amount":31533.01,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD-ED","publish_description":"NUTRITION SUPPORT SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-24","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF SHED, FENCING AND TREES AT NGUNNAWAL BUSH HEALING CENTRE","date_invoice_received":"2019-06-19","payment_date":"2019-06-20","payment_amount":52074.0,"contract_number":null}
{"supplier_name":"MONDIAUX PTY LTD","supplier_abn":"99 154 704 524","reporting_entity":"CMTEDD-ED","publish_description":"POWER REQUIREMENTS AT BENDORA HOUSE AND DEPOT","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":32177.55,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"MOULD REMOVAL - NICHOLLS EARLY CHILDHOOD CENTRE","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":84103.53,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":199407.63,"contract_number":null}
{"supplier_name":"PHILIP LEESON ARCHITECTS PTY LTD","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":29507.5,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NORTH BUILDING","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":28840.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2018-07-03","payment_date":"2018-07-31","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":204486.6,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NAMADGI VISITORS CENTRE","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":26719.0,"contract_number":null}
{"supplier_name":"MULTI CHANNEL NETWORK PTY LTD","supplier_abn":"72 077 436 974","reporting_entity":"CMTEDD-ED","publish_description":"EVENT ENLIGHTEN 2017 - MARKETING","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":41681.2,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2020 PROJECTION SERVICES","date_invoice_received":"2020-03-23","payment_date":"2020-03-26","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY NOVEMBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARQUEE'S AND INFILL FOR FLORIADE 2024","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":85749.35,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":121911.84,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PREPARATION AND LAYING OF TURF - FLORIADE 2024","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":40211.84,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"SMARTYGRANTS SOFTWARE LICENSE AGREEMENT","date_invoice_received":"2019-09-26","payment_date":"2019-10-15","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY NATIONAL CAPITAL EDUCATION TOURISM PROJECT GRANT FUNDING","date_invoice_received":"2017-12-15","payment_date":"2018-04-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NATIONAL LIBRARY OF AUSTRALIA","supplier_abn":"28 346 858 075","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LIBRARY OF AUSTRALIA SPECIAL EVENT FUND GRANT  -  CELESTIAL EMPIRE: LIFE IN C","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT MANUKA OVAL","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":43089.2,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE CAPITAL WORKS","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":2621223.59,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PROJECTION SERVICES FOR ENLIGHTEN 2020","date_invoice_received":"2020-02-10","payment_date":"2020-02-18","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-11-28","payment_date":"2017-11-30","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"MEGALO ACCESS ARTS INC","supplier_abn":"63 053 579 949","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":150185.2,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"RELOCATE TRANSPORTABLE FROM NEVILLE BONNER PRIMARY SCHOOL TO FORREST PRIMARY SCHOOL","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":52998.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":206998.2,"contract_number":null}
{"supplier_name":"MELINDA DODSON ARCHITECTS PTY LTD","supplier_abn":"52 167 309 560","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":103393.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVER INFRASTURCTURE GRANT -\nNATIONAL CAPITAL EDUCATION TOURISM PROGRAM","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADES - LATHAM PRIMARY SCHOOL","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":119230.28,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE AT GIO STADIUM","date_invoice_received":"2018-01-23","payment_date":"2018-02-01","payment_amount":25234.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-01-19","payment_date":"2023-02-07","payment_amount":38061.34,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BLAXLAND CENTRE","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"LATHAM PRIMARY SCHOOL - SCHOOL UPGRADES /EAVES / STORE ROOMS/RETAINING WALLS /STORAGE","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":190938.0,"contract_number":null}
{"supplier_name":"NEW SOUTH WALES CRICKET ASSOCIATION","supplier_abn":"27 000 011 987","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT - WOMEN'S BIG BASH LEAGUE MANUKA OVAL","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":126500.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":61911.86,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT FARRER PRIMARY","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":37770.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-03-20","payment_date":"2020-03-24","payment_amount":928580.87,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GORDON CHILDCARE CENTRE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":47903.85,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 602 995 899","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY MEDIA CENTRE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":53508.6,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA - ANNUAL VISITOR GUIDE 2024","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":99899.0,"contract_number":null}
{"supplier_name":"ONE GREEN BEAN PTY LIMITED","supplier_abn":"18 150 045 855","reporting_entity":"CMTEDD-ED","publish_description":"CAMPAIGN MARKETING","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":46035.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":106239.13,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDER STORAGE TANK REMOVAL WORKS, STAPYLTION HOUSE, HOLDER","date_invoice_received":"2018-06-19","payment_date":"2018-06-29","payment_amount":44793.98,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"STRUCTURAL REPAIR WORK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":148980.0,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"CMTEDD-ED","publish_description":"PE PULSE FUNDING","date_invoice_received":"2017-08-08","payment_date":"2017-09-26","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DAME PATTIE MENZIES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":147682.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"STORMWATER & LANDSCAPING UPGRADE ISABELLA PLAINS EARLY CHILDHOOD CENTRE","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":132194.7,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY APRIL 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NEAME CONSULTANCY PTY LTD","supplier_abn":"46 056 292 169","reporting_entity":"CMTEDD-ED","publish_description":"PARTICIPATION IN THE MILITARY COMMUNICATIONS AND INFORMATION SYSTEM CONFERENCE - BOOTH HIRE","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY CHARGES AT 21 BOWES PLACE","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2024","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":26632.71,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"CMTEDD-ED","publish_description":"ROAD REPAIRS TO INTERNAL ROADS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":26577.98,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":36065.0,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016-2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":64597.61,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2020 PROJECTION SERVICES","date_invoice_received":"2020-03-13","payment_date":"2020-03-17","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":49544.71,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS\nASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF EDUCATION TOURISM THROUGH THE\nNATIONAL TOURISM PROJECT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":"2017-08-17","payment_date":"2017-08-22","payment_amount":141001.08,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2 (STAGING AT CUSTOMS)","date_invoice_received":"2020-09-24","payment_date":"2020-09-29","payment_amount":26649.7,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PREPARATION AND LAYING OF TURF FOR FLORIADE 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":44905.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MAN","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":240000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENTS - LANYON HIGH SCHOOL","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":283951.25,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARCADIA HOUSE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MUSIC FOR CANBERRA","supplier_abn":"52 506 914 615","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-18","payment_date":"2018-01-25","payment_amount":148735.4,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY NATIONAL CAPITAL EDUCATION TOURISM PROJECT","date_invoice_received":"2018-10-05","payment_date":"2018-10-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2019-09-12","payment_date":"2019-10-03","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":54912.0,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016-2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":32148.58,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY SUPPORT AND HOSTING SERVICES FOR CONTRACT AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2018-09-14","payment_date":"2018-10-09","payment_amount":74877.39,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"JUNE 2023 GAS CHARGES AT AT MITCHELL DEPOT","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":154127.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR CAPITAL UPGRADES AT THE FORMER TRANSPORT DEPOT, KINGSTON","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":336981.68,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"221 LONDON CIRCUIT JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"MAXWOOD TECHNOLOGY AUSTRALIA LIMITED","supplier_abn":"48 169 141 762","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":34576.47,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":93852.0,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":43806.94,"contract_number":"PICM0000374"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR COSMOPOLITAN BUILDING  -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA VISITOR GUIDE","date_invoice_received":"2018-12-20","payment_date":"2019-01-22","payment_amount":88052.4,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT RECOVERY CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"GRANTS ADMINISTRATION PLATFORM 2025-26 ACCOUNT FEE","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":28025.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL AND EXCAVATION WORKS AT TIDBINBILLA DEPOT","date_invoice_received":"2018-11-02","payment_date":"2018-11-08","payment_amount":58332.84,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE PTY LTD","supplier_abn":"19 057 322 746","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2023","date_invoice_received":"2023-05-15","payment_date":"2023-05-25","payment_amount":29493.75,"contract_number":null}
{"supplier_name":"PACIFIC MAGAZINES PTY LIMITED","supplier_abn":"16 097 410 896","reporting_entity":"CMTEDD-ED","publish_description":"ADVERTISING AND PROMOTION OF FLORIADE AND NIGHTFEST IN PACIFIC\nMAGAZINES.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":46281.4,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":78500.4,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2019-09-30","payment_date":"2019-10-22","payment_amount":34522.4,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 221 LONDON CIRCUIT","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"NATIONAL MUSEUM OF AUSTRALIA","supplier_abn":"70 592 297 967","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT FOR EXHIBITION 'A HISTORY OF THE WORLD IN 100 OBJECTS'","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":58487.94,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL HIGH SCHOOL","date_invoice_received":"2022-12-05","payment_date":"2022-12-06","payment_amount":29564.69,"contract_number":null}
{"supplier_name":"NEAME CONSULTANCY PTY LTD","supplier_abn":"46 056 292 169","reporting_entity":"CMTEDD-ED","publish_description":"THE ANNUAL MILITARY COMMUNICATIONS AND INFORMATION SYSTEMS -  EXHIBITOR PAYMENT","date_invoice_received":"2022-06-02","payment_date":"2022-06-21","payment_amount":62400.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"GARRAN PRIMARY SCHOOL - ADMINISTRATION UPGRADE STIMULUS PROJECT 2020","date_invoice_received":"2020-06-06","payment_date":"2020-06-11","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ONE GREEN BEAN PTY LIMITED","supplier_abn":"18 150 045 855","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA MARKETING CAMPAIGN","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":53339.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF DAMAGED EAVES AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2019-04-30","payment_date":"2019-05-02","payment_amount":50030.0,"contract_number":null}
{"supplier_name":"MMJ REAL ESTATE","supplier_abn":"55 110 216 610","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CMTEDD-ED","publish_description":"PROCUREMENT ACT SYSTEMS DELIVERY","date_invoice_received":"2022-12-19","payment_date":"2023-01-10","payment_amount":214133.7,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR EVENT FUND SPONSORSHIP","date_invoice_received":"2018-05-25","payment_date":"2018-06-14","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":30527.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":78396.27,"contract_number":"29391.21"}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE WORKS - DEPARTMENT OF ANIMAL SERVICES (MUGGA LANE)","date_invoice_received":"2022-05-15","payment_date":"2022-05-17","payment_amount":123685.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - HORTICULTURAL SERVICES","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":63752.5,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANK INVESTIGATION AND REMEDIATION WORKS, TIDBINBILLA PARKS DEPOT","date_invoice_received":"2018-05-07","payment_date":"2018-05-29","payment_amount":25819.2,"contract_number":null}
{"supplier_name":"OXIDE INTERACTIVE","supplier_abn":"20 138 035 195","reporting_entity":"CMTEDD-ED","publish_description":"WEBSITE DEVELOPMENT SERVICES - FLORIADE 2020 REIMAGINED","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":32824.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-01-29","payment_date":"2019-02-12","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-09-30","payment_date":"2019-10-03","payment_amount":960805.43,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL EDUCATION TOURISM\nPROJECT","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF EDUCATION TOURISM THROUGH THE NATIONAL CAPITAL\nTOURISM EDUCATION PROJECT- JOINT VENTURE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":316634.34,"contract_number":null}
{"supplier_name":"PITCHCRAFT PTY LTD","supplier_abn":"52 129 006 631","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE FOR TURF RESURFACING PROJECT AT MANUKA OVAL","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":399314.46,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 CAR PARKING WITHIN COMMONWEALTH PARK","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":98784.0,"contract_number":null}
{"supplier_name":"PLAYGROUND CENTRE","supplier_abn":"67 585 041 861","reporting_entity":"CMTEDD-ED","publish_description":"PLAYGROUND SLIDE REPLACEMENT","date_invoice_received":"2022-07-01","payment_date":"2022-07-14","payment_amount":47965.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA CENTRE","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":209749.1,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"GUTTER AND FACIA BOARD REPAIRS AT RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2018-11-27","payment_date":"2018-11-29","payment_amount":81048.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY UPGRADES - FORREST PRIMARY SCHOOL","date_invoice_received":"2020-08-12","payment_date":"2020-08-13","payment_amount":44935.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":32010.0,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LAKE TUGGERANONG CHILD CARE CENTRE","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":30005.2,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE INFRASTRUCTURE","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":92511.6,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":106239.13,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND MAINTENANCE AT MANUKA POOL","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":170993.93,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":32159.27,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":319274.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT COST FOR HERITAGE LIBRARY AT 255 CANBERRA AVENUE","date_invoice_received":"2018-11-28","payment_date":"2018-11-29","payment_amount":143493.9,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MAN","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":44748.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":43863.98,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS SCHOOLS - DRAUGHT PROOFING PROGRAM FOR 2019-20","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":30217.11,"contract_number":null}
{"supplier_name":"OPF CONSULTING PTY LTD","supplier_abn":"13 169 303 173","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING AND COMMUNICATIONS STRATEGY","date_invoice_received":"2018-06-28","payment_date":"2018-07-17","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF DIGITAL ADVERTISING FOR FLORIADE AND NIGHTFEST 2015.","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":29838.48,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 PROVISION OF SOUND AND LIGHTING SERVICES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":61044.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"CONTENT AND SOCIAL MEDIA MARKETING","date_invoice_received":"2022-06-23","payment_date":"2022-07-07","payment_amount":28925.93,"contract_number":null}
{"supplier_name":"NATIONAL ICT AUSTRALIA LTD","supplier_abn":"62 102 206 173","reporting_entity":"CMTEDD-ED","publish_description":"ACT GOVERNMENT CONTRIBUTION TO NATIONAL ICT AUSTRALIA","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1375000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF THE FORECASTING INDUSTRY NEEDS ENTITLEMENT (FINE) MODEL","date_invoice_received":"2019-11-26","payment_date":"2019-11-28","payment_amount":42294.18,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PREPARATION AND LAYING OF TURF FOR FLORIADE 2025","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":30062.5,"contract_number":null}
{"supplier_name":"PACIFIC MAGAZINES PTY LIMITED","supplier_abn":"16 097 410 896","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-08-25","payment_date":"2017-10-24","payment_amount":26257.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":28957.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DICKSON COLLEGE","date_invoice_received":"2017-08-04","payment_date":"2017-08-08","payment_amount":30525.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND\nCENTRE GRIFFITH","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY SUPPORT AND HOSTING SERVICES FOR CONTRACT AND PAYMENTS MANGAEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":69373.8,"contract_number":null}
{"supplier_name":"PHOTOACCESS INCORPORATED","supplier_abn":"94 996 241 172","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":105465.8,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":90437.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 GAS CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-03-31","payment_date":"2023-04-04","payment_amount":129873.89,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE PTY LTD","supplier_abn":"19 057 322 746","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":32502.12,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF THE CO-DESIGN OF THE ACT QUANTUM HUB AND ASSOCIATES SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"OUT THERE PRODUCTIONS AUSTRALIA PTY LTD","supplier_abn":"36 152 486 925","reporting_entity":"CMTEDD-ED","publish_description":"NARA CANDLE FESTIVAL 2017 - EVENT DELIVERY","date_invoice_received":"2017-11-07","payment_date":"2017-12-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 602 995 899","reporting_entity":"CMTEDD-ED","publish_description":"EQUIPMENT HIRE OF DOUBLE STOREY MEDIA\nCENTRE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-01-18","payment_amount":70755.52,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":36065.0,"contract_number":null}
{"supplier_name":"MMJ REAL ESTATE","supplier_abn":"55 110 216 610","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 STAGE 88 AUDIO TECHNICIAN","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":48180.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":70786.62,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KAMBAH DEPOT","date_invoice_received":"2017-10-23","payment_date":"2017-10-24","payment_amount":27439.5,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT FORMER ERINDALE POLICE STATION","date_invoice_received":"2017-09-04","payment_date":"2017-09-21","payment_amount":44702.9,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":37235.42,"contract_number":null}
{"supplier_name":"ORBUS3 PTY LTD","supplier_abn":"37 163 523 984","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":109527.62,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":157657.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY DECEMBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"LANYON HIGH SCHOOL - STIMULUS PROJECT 2020, ADMINISTRATION UPGRADE","date_invoice_received":"2020-06-06","payment_date":"2020-06-11","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY SUPPORT AND HOSTING SERVICES FOR CONTRACT AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":71236.89,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARQUEE'S AND INFILL FOR FLORIADE 2024","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":85749.35,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT FOR VERSAILLES: TREASURES\nFROM THE PALACE","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-05-30","payment_date":"2023-06-20","payment_amount":28537.95,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"RISE CANBERRA 2020 MEDIA CAMPAIGN","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":42090.4,"contract_number":null}
{"supplier_name":"MEGALO ACCESS ARTS INC","supplier_abn":"63 053 579 949","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO SUPPORT AND DELIVER THE PRINT STUDIO AND GALLEY ARTS\nPROGRAMS.","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":184998.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"ORBUS3 PTY LTD","supplier_abn":"37 163 523 984","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":76020.78,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - BOWES STREET BUILDING","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":233299.0,"contract_number":null}
{"supplier_name":"MUSIC FOR CANBERRA","supplier_abn":"52 506 914 615","reporting_entity":"CMTEDD-ED","publish_description":"GRANTS FUNDING PROVIDED TO MUSIC FOR CANBERRA TO DELIVER\nMUSIC ENGAGEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":144375.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":177749.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ED","publish_description":"ASSET CONDITION ASSESSMENT AQUATIC FACILITIES AT LAKESIDE LEISURE CENTRE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":28847.5,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":315315.0,"contract_number":null}
{"supplier_name":"PITT & SHERRY (OPERATIONS) PTY LTD","supplier_abn":"67 140 184 309","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL SERVICES FOR CIVIC CAROUSEL CANBERRA ACT","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":35376.0,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD-ED","publish_description":"FLOOR COVERING AT MAITLAND COMMUNITY CENTRE","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":65354.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVE INFRASTRUCTURE GRANT FOR THE IMPLEMENTATION OF THE CANBERRA ATTRACTIONS ONLINE BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT YARRALUMLA\nBRICKWORKS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":26119.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BUS SHELTER INSTALLATION AT UNIVERSITY OF CANBERRA HIGH SCHOOL, KALEEN","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":51735.0,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29154.4,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"KITCHEN RENOVATION WORK AT MITCHELL DEPOT, BUILDING 6","date_invoice_received":"2018-10-16","payment_date":"2018-10-18","payment_amount":146922.61,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":40211.84,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY MARCH 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-03-15","payment_date":"2023-03-28","payment_amount":47394.2,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE PTY LTD","supplier_abn":"19 057 322 746","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SUPPLIES","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":87913.08,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":43795.25,"contract_number":null}
{"supplier_name":"NEAME CONSULTANCY PTY LTD","supplier_abn":"46 056 292 169","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION SPACE AT THE MILITARY COMMUNICATIONS AND INFORMATION SYSTEMS (MILCIS) 2025 INDUSTRY EVENT","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":44820.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 - LICENCE AGREEMENT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"NATIONAL LIBRARY OF AUSTRALIA","supplier_abn":"28 346 858 075","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE CELESTIAL EMPIRE EXHIBITION AT THE\nNATIONAL LIBRARY OF AUSTRALIA.","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA CENTRE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":318329.44,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":38317.4,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY\nLTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION\nCENTRE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"MILESTONE 3, VERSAILLES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"REPLACE ASBESTOS EAVES AND WALL SHEETING - VARIOUS SITES","date_invoice_received":"2020-08-24","payment_date":"2020-08-25","payment_amount":27582.5,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-02-01","payment_date":"2019-02-26","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":27774.15,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":42311.01,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT CHILD DEVELOPMENT SERVICES BUILDING","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":110842.5,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  EQUIPMENT HIRE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF THE CO-DESIGN OF THE ACT QUANTUM HUB AND ASSOCIATES SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":103548.39,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2023-24 MARKETING CAMPAIGNS","date_invoice_received":"2023-11-09","payment_date":"2023-11-21","payment_amount":85802.31,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":270989.21,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT AND IT RECOVERY COSMOPOLITAN BUILDING","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":43600.7,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE CAPITAL WORKS","date_invoice_received":"2019-12-12","payment_date":"2019-12-19","payment_amount":1006430.89,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - BUILDING 4 - PENRHYN HOUSE","date_invoice_received":"2020-09-29","payment_date":"2020-10-01","payment_amount":216282.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"NEW CONCRETE AREA AT STROMLO LEISURE CENTRE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":129057.5,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"STORM DAMAGE REPAIRS AT FORMER TRANSPORT DEPOT - KINGSTON","date_invoice_received":"2020-02-17","payment_date":"2020-02-18","payment_amount":145310.0,"contract_number":null}
{"supplier_name":"PLAYMAKER MEDIA PTY LTD","supplier_abn":"74 135 683 699","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE SUPPORT FOR THE PRODUCTION OF THE TELEVISION SERIES \"THE\nCODE\" SERIES 2","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"SITE HAZMAT INVESTIGATIONS AT SANDFORD ST MITCHELL","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":27396.05,"contract_number":null}
{"supplier_name":"PACIFIC MAGAZINES PTY LIMITED","supplier_abn":"16 097 410 896","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2017 - PRINT ADVERTISING","date_invoice_received":"2017-07-28","payment_date":"2017-08-29","payment_amount":26257.0,"contract_number":null}
{"supplier_name":"PEDAL POWER ACT INC","supplier_abn":"98 440 716 821","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO PEDAL POWER ACT","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MUSIC FOR CANBERRA","supplier_abn":"52 506 914 615","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":145819.3,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT RECOVERY CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NATIONAL MUSEUM OF AUSTRALIA","supplier_abn":"70 592 297 967","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT TO THE NATIONAL MUSEUM OF AUSTRALIA  TO SUPPORT THE ENCOUNTERS\nEXHIBITION","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 GAS CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-05-10","payment_date":"2023-05-11","payment_amount":147294.65,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"ACT VOCATIONAL EDUCATION TRAINING ADMINSTRATIVE\nRECORDS SYSTEM HOSTING COSTS","date_invoice_received":"2017-05-25","payment_date":"2017-06-13","payment_amount":71455.01,"contract_number":null}
{"supplier_name":"PLAE INTERNATIONAL PTY LTD","supplier_abn":"34 612 394 386","reporting_entity":"CMTEDD-ED","publish_description":"ADDITIONAL TURF AT STROMLO LEISURE CENTRE","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":35393.36,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - PLANT AND EQUIPMENT HIRE","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":244038.48,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING ADVERTISING PLACEMENT €€Œ FEBRUARY 2016","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":42299.97,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE PTY LTD","supplier_abn":"19 057 322 746","reporting_entity":"CMTEDD-ED","publish_description":"ANNUALS FOR COMMUNITY - FLORIADE FESTIVAL 2022","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":28891.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":36065.0,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT EPIC - FITZROY PAVILION UPGRADE","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMEDIATION AT ARTIST STUDIOS, STRATHNAN","date_invoice_received":"2018-08-07","payment_date":"2018-08-09","payment_amount":25289.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":139616.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":585764.6,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2020 - PROJECTION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":113806.11,"contract_number":null}
{"supplier_name":"OUT THERE PRODUCTIONS AUSTRALIA PTY LTD","supplier_abn":"36 152 486 925","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIA DAY FIREWORKS 2018 EVENT DELIVERY","date_invoice_received":"2018-02-22","payment_date":"2018-03-06","payment_amount":213420.85,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADE WORK AT 1 MOORE STREET","date_invoice_received":"2019-02-12","payment_date":"2019-02-19","payment_amount":43513.25,"contract_number":null}
{"supplier_name":"PHOTOACCESS INCORPORATED","supplier_abn":"94 996 241 172","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO PHOTOACCESS TO ASSIST WITH ARTS INFRASTRUCTURE, THE DELIVERY OF HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANKS REMOVAL AND REPORTING, MITCHELL DEPOT","date_invoice_received":"2018-05-07","payment_date":"2018-05-31","payment_amount":46352.9,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM SPECIAL EVENT FUND - GRANT","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY JULY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"VISITOR GUIDE 2020 PUBLISHING","date_invoice_received":"2019-10-22","payment_date":"2019-11-19","payment_amount":95091.5,"contract_number":null}
{"supplier_name":"MUSEUM BOARD","supplier_abn":"39 808 959 302","reporting_entity":"CMTEDD-ED","publish_description":"ILLUMINATIONS - ENLIGHTEN 2024","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":33980.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY OCTOBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 2022 GAS CHARGE AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":163813.55,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TIDBINBILLA","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":70786.62,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - TURF REMEDIATION","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":58407.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - 55 WENTWORTH AVE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING UPGRADE WORK AND REPORTING AT MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":"2019-11-20","payment_date":"2019-11-26","payment_amount":38104.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":212500.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":39617.77,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"AUTUMN SEASONAL MARKETING CAMPAIGN MEDIA","date_invoice_received":"2019-01-31","payment_date":"2019-06-06","payment_amount":33016.9,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LANDSCAPE PLANNING FOR FLORIADE 2020","date_invoice_received":"2020-03-06","payment_date":"2020-04-02","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-21","payment_amount":39063.66,"contract_number":null}
{"supplier_name":"ORIENTEERING ACT","supplier_abn":"13 411 591 285","reporting_entity":"CMTEDD-ED","publish_description":"SROP - TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF FIT OUT AT 1 MOORE STREET","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":165380.6,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"VENUE HIRE FOR COMMONWEALTH PARK - FLORIADE 2024","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":57301.22,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO GIO STADIUM FOLLOWING STORM DAMAG","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":25789.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE GRIFFITH","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXPANDING THE BELCONNEN ARTS CENTRE","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":133296.35,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADE AT MT STROMLO HIGH SCHOOL AREA 1","date_invoice_received":"2020-03-06","payment_date":"2020-03-10","payment_amount":99069.1,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":103499.1,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2023 - ARCHITECTURAL PROJECTIONS","date_invoice_received":"2022-11-23","payment_date":"2022-12-06","payment_amount":94958.38,"contract_number":null}
{"supplier_name":"NEW SOUTH WALES CRICKET ASSOCIATION","supplier_abn":"27 000 011 987","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT - WOMEN'S BIG BASH LEAGUE MANUKA OVAL","date_invoice_received":"2019-05-08","payment_date":"2019-05-23","payment_amount":126500.0,"contract_number":null}
{"supplier_name":"MICHAEL BRUCE SOLLIS","supplier_abn":"11 580 951 374","reporting_entity":"CMTEDD-ED","publish_description":"MUSIC PROJECT","date_invoice_received":"2017-12-20","payment_date":"2018-01-02","payment_amount":37386.8,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE TOM ROBERTS EXHIBITION AT THE\nNATIONAL GALLERY OF AUSTRALIA","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29153.3,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2022-12-08","payment_date":"2022-12-22","payment_amount":48334.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"INCLUSION OF NATIONAL ARBORETUM INTO NATIONAL","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FITOUT WORKS AT CALLAM OFFICES, WODEN","date_invoice_received":"2020-01-13","payment_date":"2020-01-14","payment_amount":45448.92,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"NEW WORKSTATION FITOUT AT HEALTH PROTECTION SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":42920.24,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":106239.13,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDER STORAGE TANK REMOVAL, SOUTHSIDE COMMUNITY CENTRE, NARRABUNDAH","date_invoice_received":"2018-06-04","payment_date":"2018-06-28","payment_amount":39913.5,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":25291.53,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT OF EMPLOYER RISK TOOL","date_invoice_received":"2018-03-09","payment_date":"2018-03-27","payment_amount":45870.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"FENCE AND RAMP UPGRADES AT MANUKA POOL","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":72985.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":110332.81,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":40211.84,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADE AT GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":57536.6,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT BUILDING 4 - ASBESTOS EAVE REMEDIATIONS","date_invoice_received":"2018-04-13","payment_date":"2018-04-17","payment_amount":48389.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 MARKETING CAMPAIGN","date_invoice_received":"2019-03-13","payment_date":"2019-03-28","payment_amount":38808.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"NEW CONCRETE AREA AT STROMLO LEISURE CENTRE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":25233.0,"contract_number":null}
{"supplier_name":"MEGALO ACCESS ARTS INC","supplier_abn":"63 053 579 949","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-15","payment_date":"2018-01-25","payment_amount":153189.3,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CALLAM OFFICERS","date_invoice_received":"2017-10-25","payment_date":"2017-10-26","payment_amount":87460.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 BOND","date_invoice_received":"2019-04-04","payment_date":"2019-04-30","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF SKILLS CANBERRA - MILESTONE PAYMENT","date_invoice_received":"2019-03-18","payment_date":"2019-04-11","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 55 WENTWORTH AVE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":261825.33,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":82457.1,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"CHOOSE TOURISM PRESENTERS PROGRAM","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":83008.75,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"EQUIPMENT HIRE FOR CARAVAN RALLY AT EXHIBITION PARK IN CANBERRA","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":25180.99,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TIDBINBILLA","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":36065.0,"contract_number":null}
{"supplier_name":"MORTON BLACKETER PTY LTD","supplier_abn":"76 090 378 724","reporting_entity":"CMTEDD-ED","publish_description":"SOFTWARE INSTALLATIONS AND SUPPORT","date_invoice_received":"2019-06-01","payment_date":"2019-07-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":113806.11,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":208096.57,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"MMJ REAL ESTATE","supplier_abn":"55 110 216 610","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-08-04","payment_date":"2017-08-08","payment_amount":154935.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":52552.5,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"GENERAL DESTINATION MARKETING AND PROMOTION.","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":149339.22,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":49544.71,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA - DOMESTIC MARKETING SPRING CAMPAIGN 2022-23","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":47437.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY SEPTEMBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":121911.84,"contract_number":null}
{"supplier_name":"PEDAL POWER ACT INC","supplier_abn":"98 440 716 821","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA GRANTS FUNDING TO PEDAL POWER ACT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"STRUCTURAL REPORT UPDATE&REMEDIATIONS TO CAR PARK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":145065.46,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY HOSTING OF CONTRACT MANAGEMENT SYSTEM","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":72336.89,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2020 PROJECTION SERVICES","date_invoice_received":"2020-02-18","payment_date":"2020-03-03","payment_amount":107800.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE VET FACILITIES - DEPARTMENT OF ANIMAL SERVICES","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":37550.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":179917.02,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 2023 GAS CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":102639.28,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"PRODUCTION OF THE ANNUAL 2017 VISITOR GUIDE\nPUBLICATION","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":78950.4,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BRICKWORKS REPAIR AT DOMESTIC ANIMAL SERVICES","date_invoice_received":"2019-07-12","payment_date":"2019-07-16","payment_amount":38224.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":25087.7,"contract_number":null}
{"supplier_name":"OZBESTOS PTY LTD","supplier_abn":"24 128 822 284","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":77550.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT EVATT PRIMARY SCHOOL","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":44844.67,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"NEW CONCRETE AREA AT STROMLO LEISURE CENTRE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":25233.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT COST FOR HERITAGE LIBRARY AT 255 CANBERRA AVENUE","date_invoice_received":"2018-10-31","payment_date":"2018-11-01","payment_amount":525824.86,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":26344.69,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - 55 WENTWORTH AVE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA MARKETING CAMPAIGN - MASTERBRAND","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-06-27","payment_date":"2022-06-30","payment_amount":137280.51,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"NEWSTATE MEDIA PTY LTD","supplier_abn":"25 124 830 155","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  MARKETING MATERIAL","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":53376.07,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":25689.44,"contract_number":"PICM0000374"}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARCADIA HOUSE","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY FEBRUARY 23 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":42311.01,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE CAPITAL WORKS","date_invoice_received":"2019-04-17","payment_date":"2019-05-07","payment_amount":366496.07,"contract_number":null}
{"supplier_name":"NGS GLOBAL PTY LTD","supplier_abn":"87 131 981 167","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE SEARCH FOR CITY RENEWAL AUTHORITY AND\nSUBURBAN LAND AGENCY BOARD MEMBERS","date_invoice_received":"2017-06-05","payment_date":"2017-06-20","payment_amount":53471.42,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"PRINTING AND DEVELOPMENT OF THE 2024-25 ANNUAL VISITOR GUIDE","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":55231.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"SMARTYGRANTS SOFTWARE LICENSE AGREEMENT 2024-25","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":28025.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PROJECTION SERVICES FOR ENLIGHTEN 2020","date_invoice_received":"2020-02-10","payment_date":"2020-02-18","payment_amount":169400.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"SMARTY GANTS SUBSCRIPTION FOR ENTERPRISE CANBERRA 2018","date_invoice_received":"2018-05-21","payment_date":"2018-05-24","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"OHARO PTY LTD","supplier_abn":"97 154 295 977","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND MAINTENANCE AT LAKESIDE LEISURE CENTRE","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":29731.2,"contract_number":null}
{"supplier_name":"NATIONAL MUSEUM OF AUSTRALIA","supplier_abn":"70 592 297 967","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE ENCOUNTERS EXHIBITION AT THE NATIONAL\nMUSEUM AUSTRALIA","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":168297.79,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING UPGRADE PROJECT AT 255 CANBERRA AVENUE","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":36681.92,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"METAL WALLS INSTALLATION AT GORDON PRIMARY SCHOOL","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":42680.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND MAINTENANCE AT MANUKA POOL","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":72365.58,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":94206.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE STRUCTURE DEMOLITION AT WODEN SCHOOL","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":106980.01,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"NETBALL AUSTRALIA","supplier_abn":"66 003 142 818","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENT FUND GRANT","date_invoice_received":"2017-05-29","payment_date":"2017-06-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":78828.75,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"GARRAN PRIMARY SCHOOL - ADMINISTRATION UPGRADE STIMULUS PROJECT 2020","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":54270.7,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":933551.09,"contract_number":null}
{"supplier_name":"ONE GREEN BEAN PTY LIMITED","supplier_abn":"18 150 045 855","reporting_entity":"CMTEDD-ED","publish_description":"CAMPAIGN MARKETING","date_invoice_received":"2017-11-03","payment_date":"2017-11-28","payment_amount":42916.5,"contract_number":null}
{"supplier_name":"ORIENTEERING ACT","supplier_abn":"13 411 591 285","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA GRANTS FUNDING ORIENTEERING ACT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY AUGUST 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"NOORTQUIP RENTALS PTY LTD","supplier_abn":"96 116 133 914","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF TOILETS FOR CRICKET MATCHES AT MANUKA OVAL","date_invoice_received":"2018-12-20","payment_date":"2019-01-17","payment_amount":44858.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDER STORAGE TANK REMOVAL WORKS, GRANT CAMERON COMMUNITY CENTRE","date_invoice_received":"2018-06-19","payment_date":"2018-06-29","payment_amount":71441.48,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"ACT HEALTH PROJECT AT PHILLIP HEALTH CENTRE","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":143110.84,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"NGS GLOBAL PTY LTD","supplier_abn":"87 131 981 167","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE SEARCH FOR CITY RENEWAL AUTHORITY AND\nSUBURBAN LAND AGENCY BOARD MEMBERS","date_invoice_received":"2017-04-28","payment_date":"2017-06-20","payment_amount":49995.0,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL VISITOR GUIDE 2025","date_invoice_received":"2025-02-13","payment_date":"2025-02-27","payment_amount":55231.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"WINTER SEASONAL MARKETING CAMPAIGN MEDIA","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":42566.29,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"NATIONAL MUSEUM OF AUSTRALIA","supplier_abn":"70 592 297 967","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR EVENT FUND GRANT FOR SONGLINES EXHIBITION","date_invoice_received":"2017-12-22","payment_date":"2018-01-16","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN APPRENTICE EMPLOYEE RISK IDENTIFICATION TOOL DEVELOPMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-09","payment_amount":32549.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY PAYMENT FOR NUTRITIONAL ADVISORY SERVICES","date_invoice_received":"2018-04-24","payment_date":"2018-05-17","payment_amount":37852.93,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":408975.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TURF SERVICES - FLORIADE 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"PERIMETER FENCING UPGRADE, HOLDER PROTECTIVE SERVICES FACILITY","date_invoice_received":"2018-06-04","payment_date":"2018-06-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":42180.0,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":31743.21,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD-ED","publish_description":"POOL REPAIR AND REFURBISHMENT - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":235720.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY REPAYMENTS AND IT RECOVERY CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"NARA CANDLE FESTIVAL 2016 INFRASTRUCTURE HIRE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":37978.6,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"21 BOWES STREET MAINTENANCE AND REPAIR OF AIR CONDITIONING PLANT","date_invoice_received":"2020-06-05","payment_date":"2020-06-09","payment_amount":226606.02,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"DIGITAL MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":29153.67,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2018-04-24","payment_date":"2018-05-03","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TERMITE DAMAGE AT EXHIBITION PARK IN CANBERRA COORONG BUILDING","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":26114.55,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":121911.84,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"2017-18 TOURISM EDUCATION","date_invoice_received":"2017-11-07","payment_date":"2017-11-21","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":28772.34,"contract_number":null}
{"supplier_name":"NATIONAL LIBRARY OF AUSTRALIA","supplier_abn":"28 346 858 075","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT TO NATIONAL LIBRARY OF AUSTRALIA  TO SUPPORT CELESTIAL EMPIRE: LIFE\nIN CHINA, 1644-1911 EXHIBITION","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE - SPECIALIST SERVICES","date_invoice_received":"2018-01-23","payment_date":"2018-01-25","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN - FLORIADE 2020 REIMAGINED","date_invoice_received":"2020-10-02","payment_date":"2020-10-13","payment_amount":28633.2,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":253415.25,"contract_number":null}
{"supplier_name":"MEGALO ACCESS ARTS INC","supplier_abn":"63 053 579 949","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION AND VISUAL ARTS AND CRAFT GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-03","payment_amount":186849.3,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TIDBINBILLA","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 2023 GAS CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-12-06","payment_date":"2023-12-07","payment_amount":118888.3,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"LANYON HIGH SCHOOL  - REPAIRS TO WATER DAMAGED CLASSROOMS","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":42262.0,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN FOR MONET EXHIBITION","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"MAXWOOD TECHNOLOGY AUSTRALIA LIMITED","supplier_abn":"48 169 141 762","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION OF NEW DANCE FLOOR AT TUGGERANONG ARTS CENTRE","date_invoice_received":"2025-01-09","payment_date":"2025-01-16","payment_amount":32532.5,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":46035.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-07","payment_date":"2019-11-14","payment_amount":60383.56,"contract_number":null}
{"supplier_name":"NATIONAL ICT AUSTRALIA LTD","supplier_abn":"62 102 206 173","reporting_entity":"CMTEDD-ED","publish_description":"ACT GOVERNMENT CONTRIBUTION TOWARDS THE NATIONAL\nICT AUSTRALIA ACT LAB","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":1375000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT RECOVERY CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CRANLEIGH SCHOOL","date_invoice_received":"2017-07-18","payment_date":"2017-08-10","payment_amount":39904.7,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"EVENTS ACT SMARTYGRANTS ANNUAL ACCESS FEE 2023-24","date_invoice_received":"2023-05-18","payment_date":"2023-06-06","payment_amount":46250.0,"contract_number":null}
{"supplier_name":"NOORTQUIP RENTALS PTY LTD","supplier_abn":"96 116 133 914","reporting_entity":"CMTEDD-ED","publish_description":"TOILET HIRE FOR GREATER WESTERN SYDNEY V ST KILDA AUSTRALIAN FOOTBALL LEAGUE GAME","date_invoice_received":"2022-05-04","payment_date":"2022-05-12","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"OPTEON (ACT) PTY LTD","supplier_abn":"84 164 218 722","reporting_entity":"CMTEDD-ED","publish_description":"VALUATION EXPENSE FOR ASSETS","date_invoice_received":"2020-05-21","payment_date":"2020-05-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-03-18","payment_date":"2019-03-26","payment_amount":541433.31,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF LANDSCAPE ARCHITECTURAL SERVICES - FLORIADE 2024","date_invoice_received":"2024-02-15","payment_date":"2024-02-22","payment_amount":32550.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"DOMESTIC MARKETING 2021-22","date_invoice_received":"2022-06-29","payment_date":"2022-07-07","payment_amount":287248.62,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - PLANTER BOX DELIVERY SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-24","payment_amount":31951.44,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"INFRASTRUCTURE CONTRIBUTION TO COMMONWEALTH PARK","date_invoice_received":"2020-05-12","payment_date":"2020-05-26","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDER STORAGE TANK REMOVAL WORKS, TIDBINBILLA PARKS DEPOT","date_invoice_received":"2018-06-27","payment_date":"2018-06-29","payment_amount":34228.7,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"INSULATION UPGRADE WORK AT CHISHOLM HIGH SCHOOL","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":66770.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE GRIFFITH","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF SKILLS CANBERRA - MILESTONE PAYMENT","date_invoice_received":"2019-01-25","payment_date":"2019-02-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":87393.54,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2019-08-30","payment_date":"2019-10-29","payment_amount":61142.4,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL SMARTYGRANTS LICENCE SUBSCRIPTION FOR 2017","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT 2045 OWEN ST PROGRESS CLAIM","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":408975.01,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE OF BATHROOMS & KITCHEN AT MAITLAND COMMUNITY CHILDCARE CENTRE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":161751.17,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"CMTEDD-ED","publish_description":"NUTRITION SUPPORT SERVICES","date_invoice_received":"2019-01-30","payment_date":"2019-02-14","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CMTEDD-ED","publish_description":"CARRY OUT ELECTRICAL INSPECTIONS AND WORKS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":29502.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINSTRATION RECORDS SYSTEM HOSTING COSTS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":71455.01,"contract_number":null}
{"supplier_name":"OZBESTOS PTY LTD","supplier_abn":"24 128 822 284","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS-CONTAINING MATERIAL TESTING FOR TURNER PRIMARY SCHOOL","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"MIRRAMU CREATIVE ARTS PTY LTD","supplier_abn":"64 089 657 803","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROJECT GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":43618.3,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":115203.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC CONSULTANCY","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":25234.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"INFRASTRUCTURE CONTRIBUTION TO COMMONWEALTH PARK - FLORIADE 2022","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KALEEN HIGH SCHOOL","date_invoice_received":"2017-07-18","payment_date":"2017-07-20","payment_amount":26015.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"MICHAEL BRUCE SOLLIS","supplier_abn":"11 580 951 374","reporting_entity":"CMTEDD-ED","publish_description":"GRIFFYN ENSEMBLE SOLLIS 17 PROJECT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":29164.3,"contract_number":null}
{"supplier_name":"MSR ELECTRICAL & MAINTENANCE SERVICES","supplier_abn":"61 106 156 792","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":26946.79,"contract_number":null}
{"supplier_name":"NATIONAL CLEANING SERVICES AUST PTY LTD","supplier_abn":"72 104 430 926","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":86540.73,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP - CANBERRA REGION TOURISM AWARDS 2022","date_invoice_received":"2022-06-22","payment_date":"2022-07-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-10-27","payment_date":"2017-11-16","payment_amount":115000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - MEDIA","date_invoice_received":"2019-08-30","payment_date":"2019-10-29","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ED","publish_description":"ASSET CONDITION ASSESSMENT AQUATIC FACILITIES AT DICKSON AQUATIC CENTRE","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":28105.0,"contract_number":null}
{"supplier_name":"MELINDA DODSON ARCHITECTS PTY LTD","supplier_abn":"52 167 309 560","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":78636.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL BUILDING 3 ROOF AND BUILDING REPAIRS AT SANFORD MITCHELL","date_invoice_received":"2023-03-22","payment_date":"2023-03-28","payment_amount":44717.75,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF MARQUEES FOR FLORIADE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":128423.52,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016-2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":94696.67,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":157657.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":40211.84,"contract_number":null}
{"supplier_name":"MEGALO ACCESS ARTS INC","supplier_abn":"63 053 579 949","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING AND ARTSACT VISUAL ARTS\nAND CRAFT STRATEGY FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":183185.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"RELOCATE TRANSPORTABLE FROM NEVILLE BONNER PRIMARY SCHOOL TO FORREST PRIMARY SCHOOL","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":100760.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"JULY 2023 GAS CHARGES AT MITCHELL DEPOT","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":120948.15,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":26917.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE WESTON COMMUNITY HUB","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":68975.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT GRIFFITH PRESCHOOL","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":38756.72,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":42384.23,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2019-10-11","payment_date":"2019-10-17","payment_amount":50761.7,"contract_number":null}
{"supplier_name":"MMJ REAL ESTATE","supplier_abn":"55 110 216 610","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"DIGITAL ADVERTISING FOR FLORIADE AND\nNIGHTFEST","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":30759.3,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND- INTERSTATE AND /OR INTERNATIONAL MARKETING FOR JAMES\nTURRELL EXHIBITION","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":35069.68,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA ANNUAL VISITOR GUIDE 2024","date_invoice_received":"2023-09-12","payment_date":"2023-09-28","payment_amount":99899.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF THE FORECASTING INDUSTRY NEEDS ENTITLEMENT (FINE) MODEL","date_invoice_received":"2020-08-11","payment_date":"2020-10-06","payment_amount":84304.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-22","payment_date":"2017-06-06","payment_amount":70931.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF MARQUEE'S AND FURNITURE FOR 2023 FLORIADE AND NIGHTFEST","date_invoice_received":"2023-08-28","payment_date":"2023-09-12","payment_amount":53446.39,"contract_number":null}
{"supplier_name":"OZTIME PTY LTD","supplier_abn":"52 008 631 785","reporting_entity":"CMTEDD-ED","publish_description":"BOLLARD INSTALLATIONS ABLERT HALL","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":91030.5,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACT AND PAYMENT MANAGEMENT SYSTEM","date_invoice_received":"2018-09-14","payment_date":"2018-10-09","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - EVENT DELIVERY","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":66300.0,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL PRIMARY","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":98850.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"DRILLING SERVICES AT MITCHELL GOVERNMENT SITE","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":30209.63,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE GRIFFITH","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"GRANTS ADMINISTRATION PLATFORM 2025-26 ACCOUNT FEE","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":25525.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA REGION TOURISM AWARDS 2024","date_invoice_received":"2024-08-07","payment_date":"2024-08-15","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":44178.24,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"MARQUEE HIRE - ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-05-06","payment_date":"2022-05-26","payment_amount":52168.39,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF\nCONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":89496.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF ALUMINIUM DOOR/WINDOW SHOPFRONT UNITS AT TURNER PRIMARY SCHOOL","date_invoice_received":"2020-07-21","payment_date":"2020-07-23","payment_amount":44374.0,"contract_number":null}
{"supplier_name":"NEAME CONSULTANCY PTY LTD","supplier_abn":"46 056 292 169","reporting_entity":"CMTEDD-ED","publish_description":"EXHIBITION FEES FOR MILITARY COMMUNICATIONS AND INFORMATION SYSTEMS STAND","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":49800.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":121098.4,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MAN","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":71455.01,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":35612.5,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING - 2018 VISITOR GUIDE","date_invoice_received":"2017-12-01","payment_date":"2017-12-19","payment_amount":110815.8,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR EVENTS FUND - NATIONAL GALLERY OF AUSTRALIA","date_invoice_received":"2017-10-30","payment_date":"2017-11-16","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CMTEDD-ED","publish_description":"PROCUREMENT ACT SYSTEMS DELIVERY","date_invoice_received":"2022-12-02","payment_date":"2022-12-22","payment_amount":187317.9,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"CMTEDD-ED","publish_description":"POWER SUPPLY AND CABLING AT MANUKA OVAL REQUIRED FOR CRICKET TEST MATCH","date_invoice_received":"2019-05-06","payment_date":"2019-05-30","payment_amount":26064.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":121911.84,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":27122.92,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"MORE SERVICES FOR OUR SUBURBS CAPITAL WORKS €€Œ UPGRADING THE OLD KINGSTON BUS DEPOT","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":581469.05,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LANYON HIGH SCHOOL","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":55825.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":"2017-09-26","payment_date":"2017-09-28","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE TIDBINBILLA VISITOR'S CENTRE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":39655.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-05-30","payment_date":"2023-06-20","payment_amount":44649.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WESTON CREEK COMMUNITY CENTRE","date_invoice_received":"2017-09-04","payment_date":"2017-09-21","payment_amount":57161.5,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2020 PROJECTION SERVICES","date_invoice_received":"2020-03-23","payment_date":"2020-03-26","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"EVENT RELATED CAPITAL IMPROVEMENT WORKS WITHIN THE NATIONAL TRIANGLE","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2019-10-11","payment_date":"2019-10-17","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"STRUCTURAL REPORT UPDATE & REMEDIATIONS TO CAR PARK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":222200.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":68292.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MABEL FAMILY TRUST","supplier_abn":"65 110 899 808","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":33363.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY JANUARY 23 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF MARQUEE AND FITOUT SERVICES FOR FLORIADE AND FLORIADE\nNIGHTFEST.","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":118000.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-07-17","payment_date":"2019-07-23","payment_amount":674103.82,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TOPSOIL FOR FLORIADE 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":70050.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - REFUNDABLE BOND PAYMENT","date_invoice_received":"2017-08-15","payment_date":"2017-09-05","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":106239.13,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT WORKS AT 255 CANBERRA AVENUE","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":28150.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"COVID-19 BUSINESS SUPPORT GRANT PROGRAM - SMARTYGRANTS ANNUAL ACCESS FEE","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":117500.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF 6 SHOPFRONT DOOR WAYS - WEETANGERA PRIMARY SCHOOL","date_invoice_received":"2018-05-03","payment_date":"2018-05-17","payment_amount":49223.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PROJECTION SERVICES FOR ENLIGHTEN 2020","date_invoice_received":"2020-01-22","payment_date":"2020-02-06","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"KITCHEN RENOVATION, MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-08-31","payment_date":"2018-09-04","payment_amount":65476.18,"contract_number":null}
{"supplier_name":"MCI AUSTRALIA PTY LTD","supplier_abn":"76 108 781 988","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION SPACE AT THE INTERNATIONAL ASTRONAUTICAL CONGRESS 2025","date_invoice_received":"2025-03-04","payment_date":"2025-03-04","payment_amount":91100.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTABLE ESTABLISHMENT REMOVAL FROM CALWELL HIGH SCHOOL","date_invoice_received":"2019-05-02","payment_date":"2019-05-09","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BURRANGIRI RESPITE CENTRE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":36161.26,"contract_number":null}
{"supplier_name":"MELINDA DODSON ARCHITECTS PTY LTD","supplier_abn":"52 167 309 560","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":28834.9,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE INFRASTRUCTURE","date_invoice_received":"2018-09-26","payment_date":"2018-10-11","payment_amount":114374.02,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF EDUCATION TOURISM THROUGH THE NATIONAL\nTOURISM PROJECT- JOINT VENTURE","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA APPLICATION DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":115632.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"KITCHEN RENOVATION WORKS AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-11-15","payment_date":"2018-11-27","payment_amount":312719.78,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY HOSTING AGREEMENT FOR CONTRACTS MANAGEMENT SYSTEMS","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":72336.89,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"INTERNATIONAL PROGRAMS - SINGAPORE BRAND CAMPAIGN","date_invoice_received":"2022-07-11","payment_date":"2022-07-14","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"NEW CALMING ROOM ADDITION AT CRANLEIGH SCHOOL","date_invoice_received":"2019-10-21","payment_date":"2019-10-22","payment_amount":93225.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"221 LONDON CIRCUIT JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":41619.26,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 2022 GAS CHARGE AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":143198.96,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"OUTDOOR GYM AT STROMLO LEISURE CENTRE","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":54607.3,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2017-06-20","payment_date":"2017-06-22","payment_amount":46257.2,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":61044.0,"contract_number":null}
{"supplier_name":"MEDINA PROPERTY SERVICES PTY LTD","supplier_abn":"36 062 326 176","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM GRANT FOR MADINA PROP","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"MUSIC FOR CANBERRA","supplier_abn":"52 506 914 615","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-03","payment_amount":148735.4,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF MARQUEE'S AND FURNITURE FOR 2023 FLORIADE AND NIGHTFEST","date_invoice_received":"2023-08-25","payment_date":"2023-09-12","payment_amount":80169.58,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":41619.26,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - MEDIA","date_invoice_received":"2019-10-16","payment_date":"2019-10-31","payment_amount":35416.52,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":40211.84,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF EDUCATION TOURISM THROUGH THE NATIONAL TOURISM PROJECT -  JOINT VENTU","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"NATIONAL MUSEUM OF AUSTRALIA","supplier_abn":"70 592 297 967","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT FOR EXHIBITION 'A HISTORY OF THE WORLD IN 100 OBJECTS'","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MAXWOOD TECHNOLOGY AUSTRALIA LIMITED","supplier_abn":"48 169 141 762","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":64213.44,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE PTY LTD","supplier_abn":"19 057 322 746","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  ANNUALS FOR GARDEN BEDS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":81136.09,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":102168.0,"contract_number":null}
{"supplier_name":"MONDIAUX PTY LTD","supplier_abn":"99 154 704 524","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL SOLAR PANELS - MONASH PRIMARY SCHOOL","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":121148.69,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT GIO STADIUM","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":26429.37,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":51205.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER 2022 GAS CHARGE AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":161875.03,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLANTER BOX DELIVERY SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":36996.33,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42849.95,"contract_number":null}
{"supplier_name":"NEAME CONSULTANCY PTY LTD","supplier_abn":"46 056 292 169","reporting_entity":"CMTEDD-ED","publish_description":"MILITARY COMMUNICATION & INFORMATION SYSTEMS 23 - FEE FOR EXHIBITION SPACE","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":28636.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADES IN MOUNT STROMLO HIGH SCHOOL","date_invoice_received":"2020-05-25","payment_date":"2020-05-26","payment_amount":221246.3,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"21 BOWES STREET FITOUT RECOVERY","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KALLENIA HOMESTEAD","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":25443.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIT OUT RECOVERY JUNE 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":103499.1,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":83693.92,"contract_number":null}
{"supplier_name":"PAPER MONKEY","supplier_abn":"14 103 425 850","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING GRAPHIC DESIGN SERVICES","date_invoice_received":"2017-06-16","payment_date":"2017-06-20","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":69438.26,"contract_number":null}
{"supplier_name":"PHOTOACCESS INCORPORATED","supplier_abn":"94 996 241 172","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-07","payment_date":"2018-01-25","payment_amount":107575.6,"contract_number":null}
{"supplier_name":"ORIENTEERING ACT","supplier_abn":"13 411 591 285","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM FUNDING - ORIENTEERING","date_invoice_received":"2017-12-06","payment_date":"2017-12-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"STRUCTURAL REPORT UPDATE & REMEDIATIONS TO CAR PARK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":176969.54,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MITCHELL DEPOT","date_invoice_received":"2017-10-25","payment_date":"2017-10-26","payment_amount":104779.99,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MITCHELL DEPOT","date_invoice_received":"2017-11-22","payment_date":"2017-11-23","payment_amount":146405.79,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":121911.84,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-10-14","payment_date":"2019-10-17","payment_amount":1652470.41,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 HORTICULTURAL SUPPLIES","date_invoice_received":"2018-10-16","payment_date":"2018-10-23","payment_amount":127527.9,"contract_number":null}
{"supplier_name":"PITCHCRAFT PTY LTD","supplier_abn":"52 129 006 631","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE FOR TURF RESURFACING PROJECT AT MANUKA OVAL","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":99828.61,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":40211.84,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"DRILLING SERVICES, GROUNDWATER MONITORING WELL INSTALLATION AND SOIL SAMPLING AND LABORATORY ANALYSIS AT SANDFORD ST BUSINESS PARK","date_invoice_received":"2020-02-17","payment_date":"2020-03-10","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":121911.84,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"WINDOW TINTING WORK AT TORRENS PRIMARY SCHOOL","date_invoice_received":"2019-01-22","payment_date":"2019-01-24","payment_amount":44690.8,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN FESTIVAL 2020 MARKETING CAMPAIGN","date_invoice_received":"2020-03-03","payment_date":"2020-03-24","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":408975.91,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":55789.0,"contract_number":null}
{"supplier_name":"MUSIC FOR CANBERRA","supplier_abn":"52 506 914 615","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":145819.3,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"MARQUEES AND INFILL HIRE FOR FLORIADE 2023","date_invoice_received":"2023-10-06","payment_date":"2023-11-21","payment_amount":53446.39,"contract_number":null}
{"supplier_name":"PELLE ARCHITECTS PTY LTD","supplier_abn":"89 151 067 131","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":27181.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT RECOVERY CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":106239.13,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF MARQUEE'S AND FIT OUT SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":86069.12,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2016 DESTINATION MARKETING DIGITAL ADVERTISING PLACEMENT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":36988.06,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"VENUES ACT PROJECT AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":207270.94,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF EDUCATION TOURISM THROUGH THE NATIONAL TOURISM PROJECT-\nJOINT VENTURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"KITCHEN RENOVATION WORK AT MITCHELL DEPOT, BUILDING 6","date_invoice_received":"2018-10-16","payment_date":"2018-10-18","payment_amount":293070.11,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT OF STAFF ROOM AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":79532.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS SCHOOLS - DRAUGHT PROOFING PROGRAM FOR 2019-20","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":26697.83,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BLAXLAND CENTRE","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":121001.06,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":29018.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-11-01","payment_date":"2017-11-21","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":744172.76,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":206998.2,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"PRODUCTION OF THE ANNUAL 2017 VISITOR GUIDE PUBLICATION","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":118425.6,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY\nPTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"PRODUCTION OF THE ANNUAL VISITOR GUIDE\nPUBLICATION AND APPLICATION","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":130831.14,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CALLAM OFFICERS","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":131189.99,"contract_number":null}
{"supplier_name":"OUT THERE PRODUCTIONS AUSTRALIA PTY LTD","supplier_abn":"36 152 486 925","reporting_entity":"CMTEDD-ED","publish_description":"NARA CANDLE FESTIVAL 2017 - EVENT DELIVERY","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PLATINUM WEDDING & HIRE CARS PTY. LTD.","supplier_abn":"22 606 173 031","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA MARKETING AND PUBLIC RELATIONS CAMPAIGN","date_invoice_received":"2023-03-09","payment_date":"2023-03-16","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF LED LIGHTING AT MITCHELL DEPOT","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":130191.45,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA MASTERBRAND CREATIVE PARTNERSHIP 2019-20","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":28659.65,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - HORTICULTURAL SERVICES","date_invoice_received":"2019-12-13","payment_date":"2020-01-02","payment_amount":29883.45,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"APRIL 2023 GAS CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":146306.05,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MEGALO ACCESS ARTS INC","supplier_abn":"63 053 579 949","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FOR MEGALO ACCESS ARTS INC TO PROVIDE PRINT\nMEDIA ACCESS FACILITY AND GALLERY","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":148698.0,"contract_number":null}
{"supplier_name":"MONDIAUX PTY LTD","supplier_abn":"99 154 704 524","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":117789.22,"contract_number":null}
{"supplier_name":"ONE GREEN BEAN PTY LIMITED","supplier_abn":"18 150 045 855","reporting_entity":"CMTEDD-ED","publish_description":"CAMPAIGN MARKETING","date_invoice_received":"2017-11-24","payment_date":"2017-12-05","payment_amount":79508.0,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 602 995 899","reporting_entity":"CMTEDD-ED","publish_description":"EQUIPMENT HIRE OF DOUBLE STOREY MEDIA\nCENTRE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":53066.64,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARCADIA HOUSE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARQUEE'S AND INFILL FOR FLORIADE 2024","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":57166.23,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":69438.26,"contract_number":null}
{"supplier_name":"MMJ REAL ESTATE","supplier_abn":"55 110 216 610","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"MILESTONE 2, VERSAILLES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":36065.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":70786.62,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":70786.62,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"HERITAGE LIBRARY FITOUT COST, 255 CANBERRA AVENUE","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":448133.84,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"NOT YET ITS DIFFICULT INCORPORATED","supplier_abn":"14 314 588 541","reporting_entity":"CMTEDD-ED","publish_description":"EVENT MANAGEMENT SERVICES FOR WINTER INNOVATION FESTIVAL 2023","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE CAPITAL WORKS","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":220255.41,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":68830.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 - GRASS AREA PREPARATION - COMMONWEALTH PARK","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":28800.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":49720.04,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL VISITOR GUIDE","date_invoice_received":"2017-09-26","payment_date":"2017-10-26","payment_amount":73877.2,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HUGHES PRIMARY SCHOOL","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"PACIFIC MAGAZINES PTY LIMITED","supplier_abn":"16 097 410 896","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  MARKETING ADVERTISING","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":48181.1,"contract_number":null}
{"supplier_name":"MG CULTURAL PROGRAM PTY LIMITED","supplier_abn":"26 605 913 924","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 SPECIAL INITIATIVES GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":103499.1,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ED","publish_description":"ASSET CONDITION ASSESSMENT AQUATIC FACILITIES AT GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":28847.5,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-04","payment_date":"2017-08-08","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":29921.82,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":106239.13,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":67817.34,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF EDUCATION TOURISM THROUGH THE NATIONAL EDUCATION TOURISM PROJECT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NATIONAL MUSEUM OF AUSTRALIA","supplier_abn":"70 592 297 967","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT FOR EXHIBITION 'A HISTORY OF THE WORLD\nIN 100 OBJECTS'","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":113806.11,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA MASTERBRAND MEDIA BUY 2019-20 ADVERTISING CAMPAIGN - OCTOBER METRO TV","date_invoice_received":"2019-10-31","payment_date":"2019-11-26","payment_amount":79002.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":54033.5,"contract_number":null}
{"supplier_name":"MUSIC FOR CANBERRA","supplier_abn":"52 506 914 615","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":144460.8,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - 55 WENTWORTH AVENUE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING WORKS - NICHOLLS EARLY CHILDHOOD CENTRE","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":27461.5,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":39499.57,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS WINDOW REPAIRS AT CALWELL HIGH SCHOOL","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":118258.77,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS RECOVERY CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"METZ PROJECT SERVICES PTY LTD","supplier_abn":"22 140 631 616","reporting_entity":"CMTEDD-ED","publish_description":"POOL UPGRADE AT GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":246747.66,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"CREATIVE AGENCY SERVICES - FYI CANBERRA FESTIVAL","date_invoice_received":"2019-12-16","payment_date":"2019-12-23","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - TURF REMEDIATION","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":45804.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":68000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE PTY LTD","supplier_abn":"19 057 322 746","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2022","date_invoice_received":"2022-05-23","payment_date":"2022-05-31","payment_amount":35364.02,"contract_number":null}
{"supplier_name":"MOBFLIC PTY LTD","supplier_abn":"98 169 316 563","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN SOFTWARE","date_invoice_received":"2018-10-03","payment_date":"2018-10-16","payment_amount":31360.0,"contract_number":null}
{"supplier_name":"NEAME CONSULTANCY PTY LTD","supplier_abn":"46 056 292 169","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EXHIBITION SPACE AT MILITARY COMMUNICATIONS&INFO SYSTEMS '24 INDUSTRY EVENT","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":71400.0,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION VISITOR GUIDE 2019","date_invoice_received":"2018-09-28","payment_date":"2018-10-16","payment_amount":107619.6,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL FITOUT AND EXTERNAL STRUCTURES COMPLETE","date_invoice_received":null,"payment_date":"2017-04-28","payment_amount":287497.5,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2015 - NATIONAL CAPITAL AUTHORITY CHARGES FOR THE USE OF PARKING SPACES WITHIN\nTHE FLORIADE FOOTPRINT","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":126000.0,"contract_number":null}
{"supplier_name":"PHOTOACCESS INCORPORATED","supplier_abn":"94 996 241 172","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION  & VISUAL ARTS AND CRAFTS GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":112378.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WODEN LIBRARY","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":68926.0,"contract_number":null}
{"supplier_name":"NATIONAL LIBRARY OF AUSTRALIA","supplier_abn":"28 346 858 075","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND- INTERSTATE AND/OR INTERNATIONAL MARKETING FOR\nCELESTIAL EMPIRE: LIFE IN CHINA 1644-1911","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"PRODUCTION OF THE ANNUAL VISITOR GUIDE PUBLICATION\nAND APPLICATIONS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":87220.76,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MAJURA PRIMARY SCHOOL","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":204810.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"MARQUEE HIRE - ENLIGHTEN FESTIVAL 2023","date_invoice_received":"2023-04-11","payment_date":"2023-04-20","payment_amount":26332.9,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MITCHELL DEPOT","date_invoice_received":"2017-12-20","payment_date":"2017-12-21","payment_amount":29612.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT FLOREY PRIMARY","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":38665.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LATHAM PRIMARY SCHOOL","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":28400.63,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"DANGEROUS DOG KENNEL CONSTRUCTION - DOMESTIC ANIMAL SERVICES","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":26549.82,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":69373.8,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY\nLTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM UPGRADE AT MT STROMLO HIGH SCHOOL","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":73749.5,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"WESTON COMMUNITY HUB","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":40177.5,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - TURF REMEDIATION","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":39501.25,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-09-18","payment_date":"2017-10-19","payment_amount":140000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF THE CO-DESIGN OF THE ACT QUANTUM HUB AND ASSOCIATES SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 GAS CHARGE AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":146439.56,"contract_number":null}
{"supplier_name":"MOBFLIC PTY LTD","supplier_abn":"98 169 316 563","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN SOFTWARE","date_invoice_received":"2019-09-26","payment_date":"2019-10-03","payment_amount":31360.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":27866.66,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY NATIONAL CAPITAL EDUCATION PROJECT","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OUT THERE PRODUCTIONS AUSTRALIA PTY LTD","supplier_abn":"36 152 486 925","reporting_entity":"CMTEDD-ED","publish_description":"EVENT CANBERRA DAY 2017 - ENTERTAINERS FOR\nPERFORMANCES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":148445.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BLAXLAND CENTRE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":186998.94,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT RECOVERY SEPTEMBER 22 - COSMOPOLITAN BUILDING","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":57499.5,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":430331.82,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":140895.25,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 STAGE 88 PRODUCTION","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":49516.0,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARCADIA HOUSE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MORTON BLACKETER PTY LTD","supplier_abn":"76 090 378 724","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY STAFFING COSTS","date_invoice_received":"2019-06-26","payment_date":"2019-07-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ORBUS3 PTY LTD","supplier_abn":"37 163 523 984","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":59545.33,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":105105.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"DOMESTIC MARKETING 2021-22","date_invoice_received":"2022-06-23","payment_date":"2022-07-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL BUILDING 3 ROOF AND BUILDING REPAIRS AT SANFORD MITCHELL","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":93877.69,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-11-01","payment_date":"2017-11-21","payment_amount":41100.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT AND MAINTENANCE OF CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2018-01-10","payment_date":"2018-02-01","payment_amount":68734.25,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT TO NATIONAL GALLERY OF AUSTRALIA TO SUPPORT THE TOM ROBERTS\nEXHIBITION","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"MARQUEE RENTAL FOR RECONCILIATION DAY 2023","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":37962.87,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE FLYNN COMMUNITY HUB","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":43676.6,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD-ED","publish_description":"SMARTYGRANTS SOFTWARE LICENSE AGREEMENT 2024-25","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":25525.0,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING MEDIA ACTIVITY","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":73015.78,"contract_number":null}
{"supplier_name":"PLAYMAKER MEDIA PTY LTD","supplier_abn":"74 135 683 699","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE PRODUCTION OF \"THE CODE 2\" FILM.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":103499.1,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":316187.59,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - 221 LONDON CIRCUIT","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":33288.24,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - NATURE CONSERVATION HOUSE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":280473.84,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 221 LONDON CIRCUIT","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"REMOVE HAZARDOUS MATERIAL (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":25971.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"WET AREA UPGRADES AT SPENCE CHILDREN'S COTTAGE","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":173690.0,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARCADIA HOUSE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"NEW SOUTH WALES CRICKET ASSOCIATION","supplier_abn":"27 000 011 987","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT - BIG BASH LEAGUE MANUKA OVAL","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":189750.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT RECOVERY CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":65971.29,"contract_number":null}
{"supplier_name":"PLAE INTERNATIONAL PTY LTD","supplier_abn":"34 612 394 386","reporting_entity":"CMTEDD-ED","publish_description":"ADDITIONAL TURF AT STROMLO AQUATIC CENTRE","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":57927.1,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE PTY LTD","supplier_abn":"19 057 322 746","reporting_entity":"CMTEDD-ED","publish_description":"EVENT FLORIADE 2017 - ANNUAL ORDER FOR FLOWER\nREPLANTS","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":121480.27,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":40211.84,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS EAVE REMEDIATION AT MITCHELL DEPOT, 9 SANDFORD STREET","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":245030.39,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - PLANTER BOX DELIVERY SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-17","payment_amount":31951.44,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"VENUES PROJECT AT GIO STADIUM","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":37704.89,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GREENWAY CHILDCARE CENTRE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":50544.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION\nCENTRE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":50742.51,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-08-24","payment_date":"2017-10-10","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":34601.0,"contract_number":null}
{"supplier_name":"PEARL HOTELS D 1993 PTY LIMITED","supplier_abn":"25 060 896 568","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM","date_invoice_received":"2017-06-26","payment_date":"2017-07-18","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 221 LONDON CIRCUIT","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":30051.78,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT OF EDUCATION TOURISM THROUGH THE NATIONAL\nTOURISM PROJECT- JOINT VENTURE","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT CANBERRA NARA BUILDING","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":25743.3,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE COSTS","date_invoice_received":"2018-04-09","payment_date":"2018-05-15","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"NICOLE IN RED","supplier_abn":"68 136 754 428","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN - PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":34154.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PHOTOACCESS INCORPORATED","supplier_abn":"94 996 241 172","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING AND ARTSACT VISUAL ARTS\nAND CRAFT STRATEGY FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":125265.8,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"REVIEW OF THE FORECASTING OF INDUSTRY NEEDS AND ENTITLEMENT (FINE) MODEL - MILESTONE PAYMENT","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":43032.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE - SPECIALIST SERVICES","date_invoice_received":"2017-11-28","payment_date":"2018-01-23","payment_amount":72000.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL FIRE DAMAGED SIGN AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":55735.9,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"QUARTERLY HOSTING AGREEMENT FOR CONTRACTS MANAGEMENT SYSTEMS","date_invoice_received":"2017-09-11","payment_date":"2017-10-05","payment_amount":71455.01,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":50429.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"KITCHEN RENOVATION WORK AT MITCHELL DEPOT, BUILDING 6","date_invoice_received":"2019-03-01","payment_date":"2019-03-12","payment_amount":99281.06,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF COMMUNICATIONS AND SOUND EQUIPMENT FOR FLORIADE 2015","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":56418.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":36065.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":102168.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF MARQUEES FOR THE  CANBERRA\nNARA FESTIVAL","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":29819.47,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":60691.97,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"VISITOR GUIDE 2020 PUBLISHING","date_invoice_received":"2019-12-23","payment_date":"2020-01-09","payment_amount":95091.5,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"SPECIALIST SERVICES - ENLIGHTEN 2020","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OUTGOINGS CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"PHILIP LEESON ARCHITECTS PTY LTD","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":62859.5,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTS AND PAYMENTS MANAGEMENT SYSTEM","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":68000.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":105105.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":109957.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER 2022 GAS CHARGE AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":148429.63,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - 55 WENTWORTH AVENUE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":29707.44,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - TURF REMEDIATION","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":161899.1,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-09-21","payment_date":"2017-10-05","payment_amount":34808.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-21","payment_date":"2017-06-23","payment_amount":422640.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-ED","publish_description":"HOT WATER FLOW AND SUPPLY WATER INVESTIGATION AND STERILISING WORK, MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":28732.0,"contract_number":null}
{"supplier_name":"PITCHCRAFT PTY LTD","supplier_abn":"52 129 006 631","reporting_entity":"CMTEDD-ED","publish_description":"RESTORATION OF TURF AT GIO STADIUM","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":30357.22,"contract_number":null}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"GENERAL DESTINATION MARKETING AND PROMOTION.","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":300300.0,"contract_number":null}
{"supplier_name":"OZBESTOS PTY LTD","supplier_abn":"24 128 822 284","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":29185.2,"contract_number":null}
{"supplier_name":"ORIENTEERING ACT","supplier_abn":"13 411 591 285","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM GRANTS FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"MARQUEE HIRE - ENLIGHTEN FESTIVAL 2024","date_invoice_received":"2024-03-28","payment_date":"2024-04-11","payment_amount":30095.48,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":44016.02,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":153615.0,"contract_number":null}
{"supplier_name":"OSTENDORF MANAGEMENT PTY LTD","supplier_abn":"17 160 554 370","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":47326.4,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"NEW CONCRETE AREA AT STROMLO LEISURE CENTRE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":129057.5,"contract_number":null}
{"supplier_name":"PEDAL POWER ACT INC","supplier_abn":"98 440 716 821","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CMTEDD-ED","publish_description":"MAY 2023 GAS CHARGES AT MITCHELL DEPOT SANDFORD STREET","date_invoice_received":"2023-06-29","payment_date":"2023-06-29","payment_amount":153733.76,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"CMTEDD-ED","publish_description":"SHADE SAIL STRUCTURE WORKS AT NEVILLE BONNER PRIMARY","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY NATIONAL CAPITAL EDUCATION TOURISM PROJECT GRANT FUNDING","date_invoice_received":"2018-03-09","payment_date":"2018-04-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA - DOMESTIC MARKETING SPRING CAMPAIGN 2022-23","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":54430.2,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORKS FOR THE UPGRADE OF LOCAL ARTS FACILITIES","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":31921.0,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDER STORAGE TANK REMOVAL, BUILDING 5, 9 SANDFORD ST, MITCHELL","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":85986.81,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT  AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":42121.99,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT OF EMPLOYER RISK TOOL","date_invoice_received":"2018-01-16","payment_date":"2018-02-06","payment_amount":61050.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":99627.52,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURAL SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-17","payment_date":"2023-11-02","payment_amount":265994.74,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":47394.22,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"NEW SOUTH WALES CRICKET ASSOCIATION","supplier_abn":"27 000 011 987","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT - BIG BASH LEAGUE MANUKA OVAL","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":189750.0,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"CMTEDD-ED","publish_description":"SPORT & RECREATION GRANT FUNDING SUPPORT FOR THE ACTIVE KIDS\nCHALLENGE","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 602 995 899","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY MEDIA CENTRE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":71344.8,"contract_number":null}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURE SERVICES - FLORIADE 2025","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":30825.9,"contract_number":"PICM0000374"}
{"supplier_name":"MOTIVATOR MEDIA PTY LTD","supplier_abn":"98 064 945 633","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING ADVERTISING PLACEMENT €€Œ JANUARY 2016","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":40815.23,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CHAPMAN PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":27336.65,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2023 - PLANTER BOX DELIVERY SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-09-21","payment_amount":39063.67,"contract_number":null}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD-ED","publish_description":"PRINTING SERVICES - VISITOR GUIDE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":68659.48,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NORTH BUILDING","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":26851.0,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN SERVICES AND FITOUT COST AT CALLAM OFFICES","date_invoice_received":"2019-12-06","payment_date":"2019-12-10","payment_amount":29625.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":206998.2,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE TOM ROBERTS EXHIBITION AT THE\nNATIONAL GALLERY OF AUSTRALIA","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FITOUT AND IT RECOVERY CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":102646.5,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT WORKS AT 255 CANBERRA AVENUE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PAGES SALES PTY LTD","supplier_abn":"90 602 995 899","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY MEDIA CENTRE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":53508.6,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"CMTEDD-ED","publish_description":"SPECIAL EVENT FUND GRANT TO THE NATIONAL GALLERY OF AUSTRALIA FOR TOM ROBERTS\nEXHIBITION.","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - LAWN AND TURF MAINTENANCE","date_invoice_received":"2019-10-22","payment_date":"2019-10-31","payment_amount":120680.13,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CMTEDD-ED","publish_description":"ADVERTISING - DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2022-05-05","payment_date":"2022-06-07","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS\nASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVER INFRASTRUCTURE PROJECT FOR AN ATTRACTIONS\nONLINE BOOKING SYSTEM","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":96583.32,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":44075.53,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - MEGALO BUILDING UPGRADE","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":43367.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"TOILETS AND KITCHEN UPGRADE WORKS AT BUNYARRA CHILDCARE CENTRE","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":87115.83,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TURF SERVICES - FLORIADE 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":214912.5,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 - EQUIPMENT HIRE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":140000.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE DESIGN FOR FLORIADE 2023 AND 2024","date_invoice_received":"2023-09-01","payment_date":"2023-09-07","payment_amount":27750.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-22","payment_date":"2023-07-06","payment_amount":109409.85,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":36065.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"CMTEDD-ED","publish_description":"AUTUMN SEASONAL MARKETING MEDIA CAMPAIGN","date_invoice_received":"2019-01-31","payment_date":"2019-02-28","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT 220 NORTHBOURNE AVENUE","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL CONVENTION CENTRE - INTERNAL PAINTING","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":54653.5,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":243719.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":41619.26,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLANTER BOX DELIVERY SERVICES - FLORIADE 2024","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":36996.33,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF REPAIRS AND MAINTENANCE TO COMMONWEALTH PARK FOR FLORIADE 2023","date_invoice_received":"2024-05-13","payment_date":"2024-05-23","payment_amount":37228.7,"contract_number":null}
{"supplier_name":"NORTHWOOD ENVIRONMENTAL","supplier_abn":"14 489 200 657","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANK INVESTIGATION AND REMEDIATION WORKS, TIDBINBILLA PARKS DEPOT","date_invoice_received":"2018-04-16","payment_date":"2018-05-10","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INSURANCE WORKS - VILLAGE CENTRE ROOF","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":272510.55,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"SEWER PIPES REPLACEMENT AT MALKARA SCHOOL","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":37916.79,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CHAPMAN PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":49305.3,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"FIRE DOORS REPAIRED FOR CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":39817.8,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN - SPECIALIST SERVICES","date_invoice_received":"2018-01-19","payment_date":"2018-01-30","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR SMART MODERN STRATEGIC PROGRAM","date_invoice_received":"2018-02-21","payment_date":"2018-03-13","payment_amount":30274.75,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":62267.1,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR RESERVE BANK  -  OFFICE GROUND AND LEVEL 1(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SHUTTLE BUS SERVICES - FLORIADE 2022","date_invoice_received":"2023-03-28","payment_date":"2023-04-26","payment_amount":98865.8,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING CHARGES FOR THE MONTH OF JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":25240.92,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET HIRE CHARGES","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":29432.41,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":49276.26,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":563737.69,"contract_number":null}
{"supplier_name":"SECURITY 1 (ACT) PTY LTD","supplier_abn":"81 741 804 566","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-05-31","payment_date":"2017-06-08","payment_amount":26305.5,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION FOR DECEMBER 2016","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 6","date_invoice_received":"2025-03-06","payment_date":"2025-03-27","payment_amount":824631.59,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE MOUNT ROGERS COMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":51120.3,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CALWELL HIGH","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING EXPENSE IN PREPARATION FOR SUMMERNATS EVENT AT EPIC","date_invoice_received":"2025-01-06","payment_date":"2025-01-21","payment_amount":25834.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET OPERATING LEASE PAYMENT","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":58167.61,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-02-27","payment_amount":56059.1,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":49351.26,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2018-02-07","payment_date":"2018-02-08","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":244414.14,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL HIGH SCHOOL","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":72346.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":116875.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES OPERATING LEASES AND FUEL COSTS FOR AUGUST 2018","date_invoice_received":"2018-08-17","payment_date":"2018-08-21","payment_amount":53552.89,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":220449.9,"contract_number":null}
{"supplier_name":"SNOW SPORTS ACT LTD","supplier_abn":"46 061 167 548","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":72774.42,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MOUNT STROMLO HIGH SCHOOL","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":111720.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - MANUKA OVAL AMENITIES PROJECT (UPGRADE TICKETING INFRASTRUCTURE)","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":272260.98,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL AND EXTERNAL PAINTING PROGRAM","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":32524.37,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"EVENT ENLIGHTEN 2017 - PROJECTIONS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS  -  PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF STRUCTURE FOR ENTERTAINMENT PRECINCT AT GIO STADIUM","date_invoice_received":"2023-03-08","payment_date":"2023-03-23","payment_amount":74049.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":421309.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":25507.77,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":178162.11,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT EVATT PRIMARY SCHOOL","date_invoice_received":"2018-01-16","payment_date":"2018-02-08","payment_amount":46219.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - THROSBY DISTRICT PLAYING FIELDS","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":73743.84,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - WATER INFRASTRUCTURE PROJECT PAYMENT","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":43459.68,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT\nFOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":163765.4,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"PRO MUSICA","supplier_abn":"46 381 984 616","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENT FUND 2017 - CANBERRA INTERNATIONAL MUSIC FESTIVAL","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - RESERVE BANK","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"PRICELESS CLEANING PTY LTD","supplier_abn":"52 113 103 058","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - EVENT DELIVERY","date_invoice_received":"2017-11-01","payment_date":"2017-12-22","payment_amount":45009.93,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA SCHOOL","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":28259.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":228165.65,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":365624.52,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":1831415.29,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - PENRHYN HOUSE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":447865.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":37763.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 9","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":319643.92,"contract_number":"81041-NCT-004"}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MAWSON PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":66837.23,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NARRABUNDAH COTTAGE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":34882.57,"contract_number":null}
{"supplier_name":"ROBERT JOHN REEVES","supplier_abn":"47 452 931 694","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK ON THE MT MAJURA TRAIL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":26664.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":704793.69,"contract_number":null}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":388800.0,"contract_number":null}
{"supplier_name":"SLR CONSULTING AUSTRALIA PTY LTD","supplier_abn":"29 001 584 612","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL ACOUSTIC CONSULTING FEES FOR SUMMERNATS 37 AT EPIC","date_invoice_received":"2025-04-04","payment_date":"2025-04-16","payment_amount":34760.0,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT HENNESSY HOUSE","date_invoice_received":"2017-11-02","payment_date":"2017-11-23","payment_amount":32589.7,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION WORKS, HEDLEY BEARE CENTRE FOR TEACHING AND LEARNING","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":58960.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2024","date_invoice_received":"2023-11-17","payment_date":"2023-12-05","payment_amount":96620.04,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 6","date_invoice_received":"2025-01-31","payment_date":"2025-02-11","payment_amount":797121.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM AND STROMLO FOREST PARK - FLEET HIRE","date_invoice_received":"2024-07-03","payment_date":"2024-07-11","payment_amount":35811.77,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET CHARGES","date_invoice_received":"2017-08-15","payment_date":"2017-08-17","payment_amount":50200.74,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"RECONCILED STATUTORY OUTGOING CHARGES FOR 2017-18 FOR NATURE CONSERVATION HOUSE","date_invoice_received":"2018-09-27","payment_date":"2018-10-02","payment_amount":52067.53,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE SERVICES MAINTENANCE WORK AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2019-10-30","payment_date":"2019-10-31","payment_amount":45710.06,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN - SPECIALIST SERVICES","date_invoice_received":"2018-02-20","payment_date":"2018-03-27","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"PAINTING CONTRACT","date_invoice_received":"2017-11-16","payment_date":"2017-12-12","payment_amount":37235.64,"contract_number":null}
{"supplier_name":"REGIONAL EXPRESS HOLDINGS LIMITED","supplier_abn":"18 099 547 270","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-05-20","payment_date":"2022-06-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES OPERATING LEASE FOR JANUARY 2019","date_invoice_received":"2019-01-16","payment_date":"2019-01-17","payment_amount":45548.61,"contract_number":null}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":157950.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":296599.53,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KALEEN HIGH","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":54424.7,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-10-25","payment_date":"2022-10-25","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL AND EXTERNAL PAINTING PROGRAM","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":32905.79,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":220447.55,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROGRAM CONSULTANCY","date_invoice_received":"2018-04-17","payment_date":"2018-05-10","payment_amount":29832.0,"contract_number":null}
{"supplier_name":"SECRET CITY PRODUCTIONS PTY LTD","supplier_abn":"98 602 918 025","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FOR THE SUPPORT FOR THE PRODUCTION OF THE TELEVISION SERIES \"SECRET\nCITY\"","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":27964.29,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS FOR NATURE CONSERVATION HOUSE","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":51754.79,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT COPELAND COLLEGE","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":64680.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - RESERVE BANK","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":82444.44,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARNWOOD DUNLOP SCHOOL","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":155283.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":45155.89,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"PRINT & DIGITAL PUBLISHING PTY LTD","supplier_abn":"50 125 441 812","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP CAMPAIGN","date_invoice_received":"2017-05-29","payment_date":"2017-06-01","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"RUGBY LEAGUE WORLD CUP 2017 LIMITED","supplier_abn":"73 609 791 675","reporting_entity":"CMTEDD-ED","publish_description":"EVENT RUGBY LEAGUE WORLD CUP - SPONSORSHIP","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENTS AT RICKY STUART HOUSE","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":54970.0,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":44324.45,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"EVENT ENLIGHTEN 2017 - PROJECTIONS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR CONDITION - PENRHYN HOUSE","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":69745.5,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"HYDRAULICS/DRAINAGE WORKS UPGRADE, BUILDING 2, MITCHELL DEPOT","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":91450.43,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES RENTAL FEES FOR NOVEMBER 2019","date_invoice_received":"2020-01-17","payment_date":"2020-01-21","payment_amount":52530.38,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADE AT CAMPBELL HIGH SCHOOL","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":38027.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"2019 ENLIGHTEN - SPECIALIST SERVICES","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"SIGNIFICANT CAPITAL VENTURES PTY LIMITED","supplier_abn":"32 607 951 986","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUNDING TO ESTABLISH A NEW VENTURE CAPITAL FUND\nLEVERAGING CHANGES TO THE SIGNIFICANT INVESTOR VISA CLASS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":26784.54,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING CHARGES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":25567.73,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZMAT REINSPECTION SURVEY AT FADDEN PRIMARY SCHOOL","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":25932.5,"contract_number":null}
{"supplier_name":"POLICY PARTNERS PTY LTD","supplier_abn":"66 169 754 278","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SERVICES TO FACILITATE A BUSINESS PROCESS REVIEW FOR SKILLS CANBERRA","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RESERVE BANK JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":827711.6,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK FOR EMMA RUBY HOUSE RESPITE CARE CENTRE","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":128342.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET LEASE CHARGES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":28161.07,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES - OPERATING LEASES AND FUEL COSTS FOR JULY 2018","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":59472.84,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"OUTGOINGS RECONCILIATION 2015/16","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":43322.29,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":116875.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-06-11","payment_date":"2022-06-14","payment_amount":55209.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":322969.5,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - PENRHYN HOUSE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"QT HOTELS AND RESORTS PTY LIMITED","supplier_abn":"23 140 595 624","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION CANBERRA CONFERENCE EVENT CHARGES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":28241.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"LEAD BASED PAINT ASSESSMENT - NORTH AINSLIE PRIMARY SCHOOL","date_invoice_received":"2020-10-08","payment_date":"2020-10-13","payment_amount":32428.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":657428.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET CHARGES","date_invoice_received":"2017-11-09","payment_date":"2017-11-14","payment_amount":45792.1,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALLATION OF SOLAR PANELS AT FYSHWICK DEPOT","date_invoice_received":"2022-08-31","payment_date":"2022-09-01","payment_amount":50515.58,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"WORKPLAN HEATING, VENTILATION AND AIR CONDITIONING AT EDUCATION LOCATIONS","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":25186.5,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZMAT REPORTS AND REMEDIATIONS AT VARIOUS PROPERTY GROUP SITES","date_invoice_received":"2020-03-13","payment_date":"2020-03-17","payment_amount":25001.0,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION OF SAFE ROOF ACCESS SYSTEM AT GUNGAHLIN COLLEGE","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":95326.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"RE-INSPECTION OF ASBESTOS CONTAINING MATERIALS AND UPDATE OF ASBESTOS REGISTERS OF ARTS FACILITIES","date_invoice_received":"2017-08-17","payment_date":"2017-09-05","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2024","date_invoice_received":"2024-02-20","payment_date":"2024-02-29","payment_amount":96620.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":36530.23,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE FOR MAY 2019 AT VARIOUS SCHOOLS","date_invoice_received":"2019-06-27","payment_date":"2019-07-02","payment_amount":45710.06,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA PRIMARY","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"OUTGOINGS RECOVERY - VARIOUS SITES","date_invoice_received":"2018-02-06","payment_date":"2018-02-08","payment_amount":50666.4,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":116875.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"UC STROMLO - FLEET LEASING COSTS","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":33401.53,"contract_number":null}
{"supplier_name":"RELOCATION LAWS PTY LTD","supplier_abn":"71 106 059 027","reporting_entity":"CMTEDD-ED","publish_description":"MOVING COSTS FOR ALLARA HOUSE","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":33871.75,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE SERVICES MAINTENANCE WORK AT VARIOUS SCHOOLS AND CHILD CARE CENTRES","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROGRAM CONSULTANCY","date_invoice_received":"2018-08-31","payment_date":"2018-09-04","payment_amount":26350.5,"contract_number":null}
{"supplier_name":"SCORCH FIRE SOLUTIONS PTY LTD","supplier_abn":"20 119 228 048","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-08-30","payment_date":"2017-09-05","payment_amount":31175.1,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-08-04","payment_date":"2017-08-08","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"PRINT & DIGITAL PUBLISHING PTY LTD","supplier_abn":"50 125 441 812","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN - LONELY PLANET","date_invoice_received":"2019-01-10","payment_date":"2019-01-31","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL TEST DEFECT REPAIRS AND UPGRADING THE FIRE SYSTEM - VARIOUS SITES EDUCATION DIRECTORATE","date_invoice_received":"2018-04-27","payment_date":"2018-05-01","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":92320.8,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"CEILING REPLACEMENT - CAMPBELL HIGH SCHOOL","date_invoice_received":"2018-05-07","payment_date":"2018-05-31","payment_amount":46563.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE MAINTENANCE SERVICES FOR MARCH 2018 - VARIOUS SITES","date_invoice_received":"2018-04-09","payment_date":"2018-04-12","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"RYDGES HOTELS LTD","supplier_abn":"48 050 035 268","reporting_entity":"CMTEDD-ED","publish_description":"ACT TRAINING AWARDS 2022 - VENUE HIRE AND EVENT COSTS","date_invoice_received":"2022-09-06","payment_date":"2022-09-08","payment_amount":55904.9,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LANYON HIGH","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"REX BARRET INDUSTRIES PTY LTD","supplier_abn":"22 069 476 400","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL WORK IN GRANDSTAND TO MEET WORKPLACE HEALTH AND SAF","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE SERVICES FOR VARIOUS SITES FOR JULY 2015","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":27166.93,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":44088.45,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN SCHOOL","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":49337.75,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":29617.21,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-23","payment_date":"2017-06-20","payment_amount":144584.55,"contract_number":null}
{"supplier_name":"SILVERSUN PICTURES PTY LTD","supplier_abn":"80 846 166 468","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING MEDIA CATALOGUE","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES RENTAL FEES FOR DECEMBER 2019","date_invoice_received":"2020-01-17","payment_date":"2020-01-21","payment_amount":55132.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET HIRE COSTS","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":35401.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":44679.11,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADE AT CLAIR HOLLAND HOUSE","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":75108.0,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA MAR'17 FEES FOR OVAL CRICKET & BROADCASTING FACILTY","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":49132.19,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"GYM FLOOR AND TIMBER WALL PANELLING REFURBISHMENT, LAKE TUGGERANONG COLLEGE","date_invoice_received":"2018-05-04","payment_date":"2018-05-29","payment_amount":54736.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":25627.67,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"ROD GLOVER","supplier_abn":"69 011 819 276","reporting_entity":"CMTEDD-ED","publish_description":"INVESTMENT ATTRACTION FRAMEWORK-DRAFT REPORT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":63350.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":116875.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":1921004.49,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"QUANTUM BRILLIANCE PTY LTD","supplier_abn":"42 636 303 501","reporting_entity":"CMTEDD-ED","publish_description":"QUANTUM PROTOTYPING EXPORT PROGRAM","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":654500.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":228165.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES - LEASE RENTAL MAY 2018","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":59028.44,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EMMA RUBY HOUSE","date_invoice_received":"2017-12-07","payment_date":"2017-12-12","payment_amount":147799.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":48950.57,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 220 NORTHBOURNE AVENUE  -  GROUND AND LEVEL 8(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":236457.9,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"FLOOD DAMAGE REMEDIATION WORK AT  BUILDING 2, 9 STANDFORD STREET, MITCHELL","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":30397.25,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NARRABUNDAH EARLY CHILDHOOD SCHOOL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":40307.3,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CMTEDD-ED","publish_description":"ENERGY, HEATING VENTILATION AND COOLING AND INSULATION AUDITS INCLUDING REPAIRS AND MAINTENANCE - EDUCATION 2019-20","date_invoice_received":"2020-02-11","payment_date":"2020-02-20","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET HIRE COSTS","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":30816.25,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":655061.68,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZMAT REPORT REINSPECTION AT VARIOUS ACT GOVERNMENT SITES","date_invoice_received":"2020-07-29","payment_date":"2020-07-30","payment_amount":100100.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"QL2 CENTRE FOR YOUTH DANCE","supplier_abn":"78 745 535 672","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT TO SUPPORT AND DELIVER YOUTH DANCE PROGRAMS.","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":173353.4,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DICKSON COLLEGE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":38498.13,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":57863.61,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPING OF SPORTSGROUND BOOKING SYSTEM","date_invoice_received":"2018-05-09","payment_date":"2018-05-15","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT EMMA RUBY HOUSE","date_invoice_received":"2017-11-13","payment_date":"2017-11-16","payment_amount":95404.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"VEHICLE REGISTRATION OF VARIOUS FLEET VEHICLE","date_invoice_received":"2020-09-30","payment_date":"2020-10-01","payment_amount":55842.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET SERVICES FOR AUGUST 2015","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":40386.93,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"CONCEPT DESIGN FOR MANUKA OVAL CRICKET AND\nBROADCAST FACILITY","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET SERVICES","date_invoice_received":"2018-01-22","payment_date":"2018-01-25","payment_amount":45328.57,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":266622.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY ON PROPOED TREATMENT OF PARKES WAY","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":26664.0,"contract_number":null}
{"supplier_name":"SNOW SOFTWARE PTY LTD","supplier_abn":"72 603 181 531","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL SERVICES €€Œ  SMART MODERN STRATEGIC PROCUREMENT PROGRAM","date_invoice_received":"2018-10-29","payment_date":"2018-11-15","payment_amount":29225.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-12-04","payment_date":"2017-12-12","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY  -  BRUMBIES V CRUSADERS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":38405.45,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECT","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":65972.17,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE APRIL 2022 - VARIOUS LOCATIONS","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MOUNT STROMLO HIGH SCHOOL","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":47880.0,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SHUTTLE BUS SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":55792.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"SEWER SERVICES PTY LTD","supplier_abn":"73 059 436 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 22 - RESERVE BANK","date_invoice_received":"2022-07-24","payment_date":"2022-07-26","payment_amount":41222.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES OPERATING LEASE FOR NOVEMBER 2018","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":65302.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":96257.57,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":197105.04,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":867012.3,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"CMTEDD-ED","publish_description":"ERECTION OF THE CHRISTMAS TREE IN CIVIC","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":40784.7,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":49506.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":29816.63,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS - PREVENTATIVE SERVICES\n(VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"REPUCOM INTERNATIONAL PTY LTD","supplier_abn":"59 106 863 325","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR EVENTS STRATEGY FOR THE ACT","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":42347.25,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"OVERFLOW CARPARK PROJECT IN ARBORETUM","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":218916.12,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":57863.61,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS - PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - RESERVE BANK","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADE AT GOLD GREEK SENIOR SCHOOL","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":54021.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"TIMBER FLOOR REFURBISHMENT AT NAMADGI SCHOOL","date_invoice_received":"2019-01-25","payment_date":"2019-02-12","payment_amount":31760.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT EPIC - FITZROY PAVILION UPGRADE","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":53269.01,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CMTEDD-ED","publish_description":"PARTIAL CLAIM FOR THE CONSTRUCTION OF RICKY STUART\nHOUSE COOK","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":155031.25,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":220449.9,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA SENIOR SCHOOL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":38179.48,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"HOME OF FOOTBALL AT THROSBY - DEVELOPMENT APPLICATION FEE","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":44516.76,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":240333.53,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CONVENTION CENTRE AND ENTERTAINMENT PRECINCT FUNCTIONAL DESIGN BRIEF","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":590451.97,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":240333.53,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT OF BRAND CANBERRA STRATEGY","date_invoice_received":"2019-08-02","payment_date":"2019-08-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":559350.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":240333.53,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":43317.86,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 22 - RESERVE BANK","date_invoice_received":"2022-08-28","payment_date":"2022-08-30","payment_amount":41222.23,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS ARENA CCTV PROJECT","date_invoice_received":"2019-07-17","payment_date":"2019-07-23","payment_amount":27373.68,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN ELECTRIC CANVAS PROJECTIONS - DEPOSIT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE MAINTENANCE SERVICES FOR FEB 2018 - VARIOUS SITES","date_invoice_received":"2018-03-07","payment_date":"2018-03-08","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - PENRHYN HOUSE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR CONDITION - PENRHYN HOUSE","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":48988.5,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - RESERVE BANK","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE FOR JUNE 2019 AT VARIOUS SCHOOLS","date_invoice_received":"2019-06-28","payment_date":"2019-07-04","payment_amount":45710.06,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADE AT BONNER PRIMARY","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42234.5,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":374407.94,"contract_number":null}
{"supplier_name":"QL2 CENTRE FOR YOUTH DANCE","supplier_abn":"78 745 535 672","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO THE QL2 CENTRE FOR YOUTH DANCE  TO ASSIST WITH INFRASTRUCTURE, THE DELIVERY OF HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":173353.4,"contract_number":null}
{"supplier_name":"RECOGNITION FIRST PTY LTD","supplier_abn":"80 120 497 387","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27187.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES LEASE PAYMENT FOR APRIL 2019","date_invoice_received":"2019-04-03","payment_date":"2019-04-04","payment_amount":61729.43,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ATHLON DRIVE DEPOT","date_invoice_received":"2017-12-05","payment_date":"2017-12-21","payment_amount":85966.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT EPIC - FITZROY PAVILION UPGRADE","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":74623.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":25507.77,"contract_number":null}
{"supplier_name":"SIMON MCARTHUR & ASSOCIATES PTY LTD","supplier_abn":"83 164 144 192","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM SPECIALIST SERVICES","date_invoice_received":"2018-06-21","payment_date":"2018-08-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"LEASE FEES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":39629.83,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - REFURBISHMENT OF FITZROY PAVILION AT EPIC","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":1495454.29,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":56399.75,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":65120.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":685649.25,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELROSE HIGH SCHOOL","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":102924.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION OF PUBLIC HOUSING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":354643.0,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-08-15","payment_date":"2017-08-17","payment_amount":167051.5,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-11-24","payment_date":"2017-11-28","payment_amount":27728.83,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING FOR THE MONTH OF APRIL 2017","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":25327.89,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS - PREVENTATIVE SERVICES\n(VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"REASON GROUP PTY LTD","supplier_abn":"34 128 711 348","reporting_entity":"CMTEDD-ED","publish_description":"DICKSON OFFICE BUILDING INTEGRATED SCHEDULE","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":28092.12,"contract_number":null}
{"supplier_name":"SHANE'S GLASS","supplier_abn":"88 137 758 108","reporting_entity":"CMTEDD-ED","publish_description":"WINDOW TINTING WORK AT DICKSON COLLEGE","date_invoice_received":"2019-01-11","payment_date":"2019-01-22","payment_amount":30050.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL AND EXTERNAL PAINTING PROGRAMME","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":32430.32,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"SHOWTIME TOILETS & SHOWERS","supplier_abn":"54 094 975 845","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF TOILETS FOR BALLOON SPECTACULAR, ENLIGHTEN, CANBERRA DAY AND LIGHTSCANBERRAACTION","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":26587.0,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":491296.26,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WESTON COMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE THE FIRE SYSTEM AT LAKE TUGGERANONG COLLEGE","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":47355.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"UC STROMLO - FLEET LEASING COSTS","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":25891.77,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"WIRELESS FIRE SYSTEM INSTALLATION AT MANUKA POOL","date_invoice_received":"2020-01-24","payment_date":"2020-01-28","payment_amount":25564.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"ROOF WORKS - CHIFLEY PRESCHOOL","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":34751.56,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":48827.79,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"WASHROOMS AND TOILETS UPGRADE WORK AT CHARLES CONDER SCHOOL","date_invoice_received":"2019-05-22","payment_date":"2019-06-13","payment_amount":48720.0,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SHUTTLE BUS SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-04-08","payment_date":"2025-04-08","payment_amount":36906.75,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CONVENTION CENTRE AND ENTERTAINMENT PRECINCT FUNCTIONAL DESIGN BRIEF","date_invoice_received":"2025-04-28","payment_date":"2025-05-08","payment_amount":104835.03,"contract_number":"2024_4418_CCP_FDB"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2023-01-11","payment_date":"2023-01-12","payment_amount":45564.43,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":25569.68,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"EXPERIENCE DESIGN CONSULTANCY FOR TELSTRA TOWER REVITALISATION","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":872898.61,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA TECHNOLOGY PARK PROJECT MANAGEMENT","date_invoice_received":"2018-08-20","payment_date":"2018-10-30","payment_amount":33495.0,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"ROYAL THRONE PTY LTD","supplier_abn":"77 663 282 899","reporting_entity":"CMTEDD-ED","publish_description":"TOILET HIRE EXPENSE FOR BBL CRICKET EVENT AT MANUKA OVAL","date_invoice_received":"2024-11-28","payment_date":"2025-01-09","payment_amount":43715.13,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOMS UPGRADE WORK AT CANBERRA COLLEGE, WODEN","date_invoice_received":"2019-05-01","payment_date":"2019-05-21","payment_amount":86108.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":"2017-06-06","payment_date":"2017-06-08","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - RESERVE BANK","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - PENRHYN HOUSE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":48200.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":25614.28,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"PARKWOOD CLEAN UP","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":64059.6,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE MAINTENANCE WORK FOR EDUCATION DIRECTORATE - VARIOUS SITES","date_invoice_received":"2018-04-11","payment_date":"2018-04-17","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - REFURBISHMENT OF FITZROY PAVILION AT EPIC","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":1395022.86,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHTING REPAIRS AT NATURE CONSERVATION HOUSE","date_invoice_received":"2017-11-06","payment_date":"2017-11-14","payment_amount":27946.71,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":44088.45,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - ROAD REPAIRS AND MAINTENANCE","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK FOR FEBRUARY 2019 AT VARIOUS SCHOOLS, CHILD CARE CENTRES AND OTHER SITES","date_invoice_received":"2019-03-15","payment_date":"2019-03-19","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":26290.9,"contract_number":null}
{"supplier_name":"SIGNIFICANT CAPITAL VENTURES PTY LIMITED","supplier_abn":"32 607 951 986","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR LIMITED'S EARLY STAGE VENTURE CAPITAL - LIMITED PARTNERSHIP INVESTMENT PROGRAM","date_invoice_received":"2018-08-01","payment_date":"2018-09-20","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES RENTAL CHARGES FOR SEPTEMBER 2019","date_invoice_received":"2019-10-25","payment_date":"2019-10-29","payment_amount":61162.99,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":49351.26,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":220447.55,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":220449.9,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF RICKY STUART HOUSE (RESPITE CENTRE)","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":147048.22,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - THROSBY DISTRICT PLAYING FIELDS","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":59078.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"EVENT ENLIGHTEN 2017 - PROJECTIONS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LYNEHAM PRIMARY","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN - SPECIALIST SERVICES","date_invoice_received":"2018-03-07","payment_date":"2018-03-22","payment_amount":169400.0,"contract_number":null}
{"supplier_name":"QUEANBEYAN ENTERPRISE CENTRE INC","supplier_abn":"19 367 650 049","reporting_entity":"CMTEDD-ED","publish_description":"SERVICES AGREEMENT - CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE","date_invoice_received":"2023-01-18","payment_date":"2023-02-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LANYON HOMESTEAD","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":220449.9,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ARAWANG PRIMARY SCHOOL","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":29703.34,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":25627.69,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-06-13","payment_date":"2017-06-22","payment_amount":246594.18,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":"2017-06-22","payment_date":"2017-06-27","payment_amount":36819.15,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"PREMIAIR SERVICES PTY LTD","supplier_abn":"31 074 651 951","reporting_entity":"CMTEDD-ED","publish_description":"EXHIBITION PARK IN CANBERRA - BETTER INFRASTRUCTURE WORKS","date_invoice_received":"2022-11-25","payment_date":"2022-11-29","payment_amount":49434.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS UPGRADE AT DICKSON COLLEGE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":40745.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING LEASE VEHICLES CHARGES OCTOBER TO NOVEMBER 2023","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":57807.94,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA GRANTS FUNDING TO THE ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"DRAUGHT PROOFING AND DOOR REPLACEMENT AT GIRALANG PRIMARY SCHOOL","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE SERVICES AND MAINTENANCE WORKS AT VARIOUS SCHOOLS AND COLLEGES MARCH 2020","date_invoice_received":"2020-05-15","payment_date":"2020-05-19","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":34578.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":52400.74,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY ACCESS INSTALLATION AT KALEEN PRIMARY SCHOOL","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":109756.9,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":279345.53,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-05-30","payment_date":"2017-06-01","payment_amount":235936.8,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOIMGS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":29103.68,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":50229.12,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KARRALIKA - ISABELLA PLAINS","date_invoice_received":"2017-08-21","payment_date":"2017-08-29","payment_amount":40788.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - PENRHYN HOUSE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MACQUARIE PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":57904.0,"contract_number":null}
{"supplier_name":"RD CONSULTING AUSTRALIA PTY LTD","supplier_abn":"18 641 360 223","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EVENT MANAGEMENT SERVICES - AUSTRALIA DAY 2023","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - RESERVE BANK","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADE AT GOLD GREEK SENIOR SCHOOL","date_invoice_received":"2019-05-30","payment_date":"2019-06-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":220447.55,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2018-01-09","payment_date":"2018-01-11","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"SEWER SERVICES PTY LTD","supplier_abn":"73 059 436 716","reporting_entity":"CMTEDD-ED","publish_description":"TOTAL CLEANING AT TURNER PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":46986.5,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD-ED","publish_description":"DEEP CLEAN AT GIO STADIUM CANBERRA","date_invoice_received":"2023-03-24","payment_date":"2023-04-20","payment_amount":30789.9,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - PENRHYN HOUSE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE FOR DECEMBER 22 AT EDUCATION LOCATIONS","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARNWOOD-DUNLOP SCHOOL","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":39831.25,"contract_number":null}
{"supplier_name":"SNOW SPORTS ACT LTD","supplier_abn":"46 061 167 548","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO SNOW SPORTS ACT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - OVERFLOW CARPARK UPGRADE","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":594665.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":46017.0,"contract_number":null}
{"supplier_name":"QL2 CENTRE FOR YOUTH DANCE","supplier_abn":"78 745 535 672","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-07","payment_date":"2018-01-25","payment_amount":178588.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES RENTAL FEES FOR JANUARY 2020","date_invoice_received":"2020-01-17","payment_date":"2020-01-21","payment_amount":56642.37,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT OF THE CHRISTMAS TREE FOR THE DELIVERY OF THE CHRISTMAS IN\nTHE CITY EVENT.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":240333.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SG FLEET COSTS","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":35487.1,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK FOR EMMA RUBY HOUSE RESPITE CARE CENTRE","date_invoice_received":"2018-04-27","payment_date":"2018-05-01","payment_amount":185699.89,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2024-04-24","payment_date":"2024-05-02","payment_amount":180615.48,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":228165.65,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":220449.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 8","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":651098.85,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FIT OUT IN POD A3 AND B3 OF CALLAM OFFICES","date_invoice_received":"2020-03-20","payment_date":"2020-03-24","payment_amount":671525.38,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CAMPBELL HIGH","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":38973.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM OVERFLOW CARPARK PROJECT PAYMENT","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":235529.91,"contract_number":null}
{"supplier_name":"ROWING ACT ASSOCIATION INC","supplier_abn":"57 627 872 148","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADES - VARIOUS SITES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"SELECT MUSIC AGENCY PTY LTD","supplier_abn":"39 121 509 644","reporting_entity":"CMTEDD-ED","publish_description":"NIGHTFEST 2019 - EVENT PERFORMANCE FEE","date_invoice_received":"2019-10-08","payment_date":"2019-10-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVAL AND AIR MONITORING WORK AT HARRISON SCHOOL","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":46871.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY INSURANCE PAYMENT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":44597.52,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - RESERVE BANK","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN\nPTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT\nFOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":161311.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":"2017-06-15","payment_date":"2017-06-20","payment_amount":51124.23,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"KARRALIKA FADDEN - ROOF REPAIR REPORT","date_invoice_received":"2020-06-30","payment_date":"2020-06-30","payment_amount":41833.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":47233.24,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":119318.4,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE SERVICES AND MAINTENANCE WORKS AT VARIOUS SCHOOLS","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-ED","publish_description":"SEAT INSTALLATION AT MANUKA OVAL, CAPITAL UPGRADES FUNDING","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":30284.1,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT HUGHES PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-04","payment_amount":42523.8,"contract_number":null}
{"supplier_name":"RIP TIDE PRODUCTION PTY LTD","supplier_abn":"51 610 848 167","reporting_entity":"CMTEDD-ED","publish_description":"SCREEN ACT EQUITY INVESTMENT IN MOVIE PRODUCTION","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF FITOUT FOR A LEASED BUILDING","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":64622.25,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - PENRHYN HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":71229.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":47912.03,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":64731.29,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":67692.24,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":277200.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT AMAROO SCHOOL","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":38304.1,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT NATURE CONSERVATION HOUSE","date_invoice_received":"2017-11-23","payment_date":"2017-11-30","payment_amount":25619.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - PENRHYN HOUSE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES OPERATING LEASE FOR FEBRUARY 2019","date_invoice_received":"2019-02-18","payment_date":"2019-02-19","payment_amount":64780.41,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27964.29,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN &\nMANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL LIGHTING SERVICES FOR\nENLIGHTEN 2016 EVENT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":181000.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT DICKSON COLLEGE","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2023-08-18","payment_date":"2023-08-22","payment_amount":62753.88,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - RESERVE BANK","date_invoice_received":"2022-07-27","payment_date":"2022-07-26","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK FOR EMMA RUBY HOUSE","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":46530.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-12","payment_date":"2017-10-12","payment_amount":235621.91,"contract_number":null}
{"supplier_name":"QL2 CENTRE FOR YOUTH DANCE","supplier_abn":"78 745 535 672","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":175087.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"NEW FIRE SYSTEM INSTALLATION AT GOLD CREEK JUNIOR SCHOOL","date_invoice_received":"2019-05-30","payment_date":"2019-06-04","payment_amount":71896.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":25507.77,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LYNEHAM HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":29364.83,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE MAINTENANCE SERVICES FOR APRIL 2018 - VARIOUS SITES","date_invoice_received":"2018-05-15","payment_date":"2018-05-17","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK FOR SEPTEMBER 2018 AT VARIOUS SCHOOLS, CHILD CARE CENTRES AND OTHER SITES","date_invoice_received":"2018-10-17","payment_date":"2018-10-18","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2020-02-19","payment_date":"2020-02-20","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":49698.86,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":220000.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":1124949.0,"contract_number":null}
{"supplier_name":"SNAPCRACKER RESEARCH & STRATEGY PTY LTD","supplier_abn":"13 161 623 552","reporting_entity":"CMTEDD-ED","publish_description":"VISITOR SEGMENTATION RESEARCH","date_invoice_received":"2018-02-13","payment_date":"2018-03-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK FOR OCTOBER 2018 AT VARIOUS SCHOOLS, CHILD CARE CENTRES AND OTHER SITES","date_invoice_received":"2018-11-20","payment_date":"2018-11-22","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":35904.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":76531.8,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2023 - PROVISION OF ARCHITECTURAL PROJECTIONS","date_invoice_received":"2023-02-20","payment_date":"2023-02-28","payment_amount":47479.19,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL SURVEY (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":30636.8,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF STRUCTURE FOR ENTERTAINMENT PRECINCT AT GIO STADIUM","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":74049.83,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":1310123.35,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE SERVICES AND MAINTENANCE WORKS - VARIOUS SCHOOLS","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2018 - SPECIALIST SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-08","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE FOR MARCH 2017","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"VEHICLE LEASE OPERATING JUNE 22","date_invoice_received":"2022-06-26","payment_date":"2022-06-28","payment_amount":45574.58,"contract_number":null}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":157950.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"DOUBLE GLAZED WINDOWS INSTALLATION AT WANNIASSA JUNIOR SCHOOL","date_invoice_received":"2019-07-29","payment_date":"2019-08-20","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"NATURE CONSERVATION JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 40 ALLARA STREET  -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MANAGEMENT FEES FOR LEASE RENTAL GOVERNMENT VEHICLES","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":50047.44,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROGRAM CONSULTANCY","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":29788.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE FEBRUARY 2022 - VARIOUS LOCATIONS","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":43085.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE AND OTHER RECHARGE APRIL 23","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":49904.51,"contract_number":null}
{"supplier_name":"SHANE'S GLASS","supplier_abn":"88 137 758 108","reporting_entity":"CMTEDD-ED","publish_description":"GLAZING TREATMENT AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2019-02-27","payment_date":"2019-03-07","payment_amount":41382.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":28092.12,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CMTEDD-ED","publish_description":"WINDOW PANELS FOR CANBERRA REGIONAL VISITOR CENTRE","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - PENRHYN HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELBA COPLAND SCHOOL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":64240.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARNWOOD DUNLOP SCHOOL","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":54837.0,"contract_number":null}
{"supplier_name":"RYAN PHILIPS CONSULTING","supplier_abn":"13 041 422 608","reporting_entity":"CMTEDD-ED","publish_description":"NEW YEAR'S EVE 2016 PERFORMANCE FEES","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"SEEING MACHINES LIMITED","supplier_abn":"34 093 877 331","reporting_entity":"CMTEDD-ED","publish_description":"GRANT  TO UNDERTAKE A TRIAL IN AUTOMATED VEHICLES.","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENTS AT RICKY STUART HOUSE","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":82455.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADE WORK AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2018-11-22","payment_date":"2018-11-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":47899.89,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":352285.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES RENTAL FEES FOR MARCH 2020","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":58870.81,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":87219.0,"contract_number":null}
{"supplier_name":"SIGNIFICANT CAPITAL VENTURES PTY LIMITED","supplier_abn":"32 607 951 986","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUNDING","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KINGSFORD SMITH SCHOOL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":34113.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":45226.07,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":41758.41,"contract_number":null}
{"supplier_name":"PRO MUSICA","supplier_abn":"46 381 984 616","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO PRO MUSICA FOR THE PRESENTATION OF THE CANBERRA INTERNATIONAL MUSIC FESTIVAL IN 2016","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS AND RECTIFICATION WORK TO AREA SURROUNDING UNDER GROUND\nSTORMWATER RETENTION TANK.","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":37895.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"INFRASTRUCTURE CONTRIBUTION FOR THROSBY SPORTS FIELD","date_invoice_received":"2020-05-29","payment_date":"2020-06-04","payment_amount":61503.2,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE MONTHLY PREVENTIVE MAINTENANCE SERVICE - VARIOUS LOCATIONS","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":41611.02,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"CLASSROOMS REFURBISHMENT AT WANNIASSA JUNIOR SCHOOL","date_invoice_received":"2019-10-11","payment_date":"2019-10-22","payment_amount":77409.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT FOR SUB FLOORS - LYNEHAM HIGH SCHOOL","date_invoice_received":"2022-06-25","payment_date":"2022-06-28","payment_amount":41509.21,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - PENRHYN HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF RESPITE CENTRE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":324210.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLE - OPERATING LEASE FOR JUNE 2018","date_invoice_received":"2018-06-22","payment_date":"2018-06-26","payment_amount":73445.05,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ISABELLA PRIMARY SCHOOL","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":26862.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":116875.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - PENRHYN HOUSE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - PENRHYN HOUSE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"QUEANBEYAN ENTERPRISE CENTRE INC","supplier_abn":"19 367 650 049","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BUSINESS ADVICE SERVICES","date_invoice_received":"2020-04-08","payment_date":"2020-04-23","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL SURVEY AND MANAGEMENT PLAN","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":695075.65,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALLATION OF SOLAR PANELS AT FYSHWICK DEPOT","date_invoice_received":"2022-08-31","payment_date":"2022-09-01","payment_amount":50062.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET CHARGES","date_invoice_received":"2017-09-18","payment_date":"2017-09-19","payment_amount":58559.57,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":403062.6,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":44770.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET CHARGES","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":35426.34,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CONVENTION CENTRE PRECINCT PROJECT","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":111883.2,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADE AT GILMORE PRIMARY SCHOOL","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"QL2 CENTRE FOR YOUTH DANCE","supplier_abn":"78 745 535 672","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":178588.3,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY REPAIRS AT NAMADGI SCHOOL","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":25542.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY RECTIFICATION KINGSFORD SMITH SCHOOL","date_invoice_received":"2018-05-01","payment_date":"2018-05-22","payment_amount":112115.3,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY\nLTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":147411.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025","date_invoice_received":"2025-01-29","payment_date":"2025-01-30","payment_amount":98552.52,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":39809.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":62116.53,"contract_number":null}
{"supplier_name":"SECRET CITY PRODUCTIONS PTY LTD","supplier_abn":"98 602 918 025","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE PRODUCTION OF THE TELEVISION SERIES \"SECRET CITY\".","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":28520.52,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENTS AT RICKY STUART HOUSE","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":41227.5,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CANBERRA HIGH SCHOOL","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY  -  RAIDERS V TITANS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":40365.56,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":53168.5,"contract_number":null}
{"supplier_name":"SBX PTY LTD","supplier_abn":"42 065 526 972","reporting_entity":"CMTEDD-ED","publish_description":"DEFENCE INDUSTRY EXHIBITION FEE","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":29232.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES OPERATING LEASES AND FUEL COSTS FOR SEPTEMBER 2018","date_invoice_received":"2018-09-19","payment_date":"2018-09-25","payment_amount":60178.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":100360.72,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"HYDRAULICS AND DRAINAGE WORKS UPGRADE, BUILDING 2, MITCHELL DEPOT","date_invoice_received":"2018-05-07","payment_date":"2018-05-08","payment_amount":91450.43,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":1150813.19,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE PHILLIP HEALTH CENTRE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":53856.09,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL REGISTER AND MANAGEMENT PLAN AT VARIOUS SCHOOL","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":55429.0,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF RICKY STUART HOUSE (RESPITE CENTRE)","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":106195.09,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE FIRE SYSTEM AT GIO STADIUM","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":62810.0,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - EVENT MANAGEMENT","date_invoice_received":"2017-09-18","payment_date":"2017-10-26","payment_amount":48008.49,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELBA COPLAND SCHOOL","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR CONDITION - PENRHYN HOUSE","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":65142.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL SOUND SYSTEM UPGRADE AT DUFFY PRIMARY SCHOOL","date_invoice_received":"2019-01-11","payment_date":"2019-01-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":25687.65,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - RESERVE BANK","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":39954.2,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT MANUKA OVAL","date_invoice_received":"2020-06-05","payment_date":"2020-06-18","payment_amount":39490.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"ROOMS REFURBISHMENT WORK AT MAITLAND HOUSE","date_invoice_received":"2018-10-10","payment_date":"2018-10-30","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK FOR EMMA RUBY HOUSE RESPITE CARE CENTRE","date_invoice_received":"2018-03-28","payment_date":"2018-03-29","payment_amount":29181.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET LEASE CHARGES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":27770.92,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - OVERFLOW CARPARK CONSTRUCTION PROJECT PAYMENT","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":211947.6,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":316265.66,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADES - VARIOUS SITES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":236925.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE LYONE EARLY CHILDHOOD CENTRE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":54196.2,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY\nLTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PROJECTION SERVICES FOR ENLIGHTEN 2016","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":108600.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":28220.74,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE FOR NOVEMBER 22 AT EDUCATION LOCATIONS","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"ROBERT JOHN REEVES","supplier_abn":"47 452 931 694","reporting_entity":"CMTEDD-ED","publish_description":"RESURFACING THE HARD SURFACE PLAYGROUND, MILES FRANKLIN PRIMARY","date_invoice_received":"2018-05-02","payment_date":"2018-05-10","payment_amount":63870.95,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":545884.73,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROCUREMENT  REFORM PROGRAM CONSULTANCY SERVICES","date_invoice_received":"2018-02-21","payment_date":"2018-02-27","payment_amount":38722.75,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL DESIGN AND CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":769560.75,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTATION SERVICES - BRUMBIES V HURRICANES MATCH AT GIO STADIUM","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":29367.48,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CHARNWOOD DUNLOP SCHOOL","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":87523.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET HIRE COSTS","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":45765.56,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-09-19","payment_date":"2017-10-10","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"QT HOTELS AND RESORTS PTY LIMITED","supplier_abn":"23 140 595 624","reporting_entity":"CMTEDD-ED","publish_description":"ACT TRAINING AWARDS 2017 - VENUE AND EVENT","date_invoice_received":"2017-08-01","payment_date":"2017-08-10","payment_amount":45360.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2024","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":48310.02,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL AND EXTERNAL PAINTING PROGRAM AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2017-08-16","payment_date":"2017-09-12","payment_amount":36980.47,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE & OTHER RECHARGE JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":37120.17,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT LAKE TUGGERANONG COLLEGE","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":93830.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROGRAM CONSULTANCY","date_invoice_received":"2018-04-25","payment_date":"2018-05-22","payment_amount":29664.25,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK FOR JULY 2018 AT VARIOUS SCHOOLS AND CHILD CARE CENTRES","date_invoice_received":"2018-08-07","payment_date":"2018-08-09","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-12-04","payment_date":"2017-12-05","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY  -  RAIDERS V SHARKS","date_invoice_received":null,"payment_date":"2016-06-03","payment_amount":33196.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES - LEASE RENTAL APRIL 2018","date_invoice_received":"2018-05-07","payment_date":"2018-05-08","payment_amount":61342.88,"contract_number":null}
{"supplier_name":"POWER SAVING CENTRE (CANBERRA) PTY LTD","supplier_abn":"89 162 632 322","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":34599.95,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET OPERATING LEASE PAYMENT","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":55317.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":34698.5,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT TORRENS PRESCHOOL","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":34155.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":1004666.44,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 22 - RESERVE BANK","date_invoice_received":"2022-07-24","payment_date":"2022-07-26","payment_amount":38209.48,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF COOK RESPITE CARE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":62645.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES OPERATING LEASE FOR OCTOBER 2018","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":66186.02,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":44088.45,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - MANUKA OVAL AMENITIES PROJECT (ADDITIONAL TOILETS)","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":34296.33,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - PENRHYN HOUSE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"EVENT ENLIGHTEN 2017 - PROJECTIONS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK FOR DECEMBER 2018 AT VARIOUS SCHOOLS, CHILD CARE CENTRES AND OTHER SITES","date_invoice_received":"2019-01-11","payment_date":"2019-01-15","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"2019 ENLIGHTEN ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-05-06","payment_date":"2019-05-09","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":57420.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"ARTS ACT PROJECT AT FORMER TRANSPORT DEPOT","date_invoice_received":"2022-12-17","payment_date":"2022-12-20","payment_amount":45441.0,"contract_number":null}
{"supplier_name":"PRINT & DIGITAL PUBLISHING PTY LTD","supplier_abn":"50 125 441 812","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP CAMPAIGN","date_invoice_received":"2017-05-29","payment_date":"2017-06-01","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":57863.61,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":102859.98,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - RESERVE BANK","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":25567.73,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - WATER INFRASTRUCTURE PROJECT PAYMENT","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":204299.63,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - RESERVE BANK","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":"2017-07-13","payment_date":"2017-07-25","payment_amount":25342.41,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"HYDRAULICS AND DRAINAGE WORKS UPGRADE, BUILDING 2, MITCHELL DEPOT","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":91450.43,"contract_number":null}
{"supplier_name":"SHANE'S GLASS","supplier_abn":"88 137 758 108","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CRANLEIGH SCHOOL","date_invoice_received":"2017-07-17","payment_date":"2017-07-18","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":43742.18,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":128213.57,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA JUNIOR SCHOOL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":44134.2,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOMS UPGRADE WORK AT FARRER PRIMARY SCHOOL","date_invoice_received":"2019-05-02","payment_date":"2019-05-28","payment_amount":51402.01,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":159500.0,"contract_number":"81041-NCT-004"}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL DESIGN AND CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":157950.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL AND EXTERNAL PAINTING PROGRAM AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":37343.63,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRANSPORT SERVICES - FLORIADE 2023","date_invoice_received":"2024-01-17","payment_date":"2024-02-08","payment_amount":132183.66,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN - SPECIALIST SERVICES","date_invoice_received":"2018-03-14","payment_date":"2018-03-22","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE AT EDUCATION LOCATIONS","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FIT OUT IN POD A3 AND B3 AT CALLAM OFFICES","date_invoice_received":"2020-05-20","payment_date":"2020-05-21","payment_amount":97073.19,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK AT TRANSPORT DEPOT, KINGSTON","date_invoice_received":"2018-12-18","payment_date":"2019-02-26","payment_amount":30904.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGARED WORK AT NARRABUNDAH EARLY CHILDHOOD\nSCHOOL","date_invoice_received":"2017-06-13","payment_date":"2017-06-15","payment_amount":32022.1,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":38557.97,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORKS AT VARIOUS SITES","date_invoice_received":"2018-06-04","payment_date":"2018-06-12","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET HIRE COSTS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":32099.62,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2019-11-18","payment_date":"2019-11-21","payment_amount":45710.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"VEHICLE REGISTRATIONS, LEASE AND FUEL CHARGES FOR VARIOUS FLEET VEHICLES","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":41199.17,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET LEASE FEES.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":26853.32,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"REGIONAL PUBLISHERS PTY LTD","supplier_abn":"20 000 014 700","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION ADVERTISING FOR AUTUMN PROMOTION","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":166100.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"AIR QUALITY ASSESSMENT AND WORKS AT VARIOUS LIBRARIES","date_invoice_received":"2020-03-13","payment_date":"2020-03-17","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECT","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":405194.78,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC CONSULTANCY","date_invoice_received":"2018-06-23","payment_date":"2018-06-19","payment_amount":25247.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET SERVICES","date_invoice_received":"2018-02-02","payment_date":"2018-02-06","payment_amount":58296.23,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"CMTEDD-ED","publish_description":"FIT OUT WORK AT CANBERRA NARA HOUSE","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":101883.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CHIFLEY COMMUNITY HUB","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":52737.3,"contract_number":null}
{"supplier_name":"SHANCE CONSTRUCTIONS PTY LTD","supplier_abn":"14 119 533 532","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":43995.45,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS - PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ERINDALE COLLEGE","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":144753.4,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOIMGS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":87289.75,"contract_number":null}
{"supplier_name":"SEWER SERVICES PTY LTD","supplier_abn":"73 059 436 716","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":27406.5,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 PROJECTION SERVICES","date_invoice_received":"2019-01-30","payment_date":"2019-01-31","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MAJURA COMMUNITY CENTRE","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SALLY WALKER","supplier_abn":"13 772 930 018","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK FOR AUGUST 2018 AT VARIOUS SCHOOLS, CHILD CARE CENTRES AND OTHER SITES","date_invoice_received":"2018-09-12","payment_date":"2018-09-13","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIRS AT FINLAY PLACE DEPOT","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":34738.54,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"OVERFLOW CARPARK PROJECT","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":167698.39,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE CHARGES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":37392.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES RENTAL FEES FOR FEBRUARY 2020","date_invoice_received":"2020-02-12","payment_date":"2020-02-25","payment_amount":55209.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":33222.17,"contract_number":null}
{"supplier_name":"PRINT & DIGITAL PUBLISHING PTY LTD","supplier_abn":"50 125 441 812","reporting_entity":"CMTEDD-ED","publish_description":"LONELY PLANET MARKETING PARTNERSHIP","date_invoice_received":"2018-11-01","payment_date":"2018-11-27","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":46967.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":683438.07,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TORRENS PRIMARY SCHOOL","date_invoice_received":"2018-01-23","payment_date":"2018-02-08","payment_amount":43597.8,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS - PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOMS AND TOILETS UPGRADE WORK AT CANBERRA COLLEGE","date_invoice_received":"2019-08-07","payment_date":"2019-08-27","payment_amount":84764.68,"contract_number":null}
{"supplier_name":"PRO MUSICA","supplier_abn":"46 381 984 616","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":89435.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":493290.73,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":220449.9,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":47452.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES - LEASE RENTAL MARCH 2018","date_invoice_received":"2018-05-07","payment_date":"2018-05-08","payment_amount":48202.15,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":220449.9,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - PENRHYN HOUSE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":431958.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE AND OTHER RECHARGE MAR 23","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":45316.01,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"CMTEDD-ED","publish_description":"SOLAR PANELS INSTALLATION AT PARKS DEPOT, BELCONNEN","date_invoice_received":"2019-03-04","payment_date":"2019-03-21","payment_amount":26590.96,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - PENRHYN HOUSE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"OPTIONS STUDY FOR THE MANUKA OVAL MEDIA CENTRE","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":27445.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET CHARGES","date_invoice_received":"2017-11-14","payment_date":"2017-11-16","payment_amount":52195.37,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS EAVES REMOVAL AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2019-10-31","payment_date":"2019-11-05","payment_amount":47547.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANKS REMOVAL, NORTH CURTIN (CARRUTHERS STREET - OLD EMERGENCY SERVICES AUTHORITY BUILDING).","date_invoice_received":"2018-04-27","payment_date":"2018-05-08","payment_amount":51276.72,"contract_number":null}
{"supplier_name":"QL2 CENTRE FOR YOUTH DANCE","supplier_abn":"78 745 535 672","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":175087.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY REPAIRS AT ERINDALE COLLEGE","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":67391.5,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"CMTEDD-ED","publish_description":"SPORTSGROUNDS DATABASE PAYMENT","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":92000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK AT VARIOUS SCHOOLS, COLLEGES, CHILD CARE AND COMMUNITY CENTRES","date_invoice_received":"2019-12-09","payment_date":"2019-12-10","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"REGIONAL EXPRESS HOLDINGS LIMITED","supplier_abn":"18 099 547 270","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-05-20","payment_date":"2022-06-07","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":70387.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET SERVICES FOR JULY 2015","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":46690.61,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":3749758.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"SNOW SOFTWARE PTY LTD","supplier_abn":"72 603 181 531","reporting_entity":"CMTEDD-ED","publish_description":"SOFTWARE DISCOVERY AND REPORTING","date_invoice_received":"2017-12-21","payment_date":"2018-01-04","payment_amount":116899.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - THROSBY MULTISPORT COMPLEX (DESIGN)","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":113247.2,"contract_number":null}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD-ED","publish_description":"EVENT CLEANING COSTS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2023-12-19","payment_date":"2024-01-18","payment_amount":27486.53,"contract_number":null}
{"supplier_name":"SECRET CITY PRODUCTIONS PTY LTD","supplier_abn":"98 602 918 025","reporting_entity":"CMTEDD-ED","publish_description":"INVESTMENT IN THE \"SECRET CITY\" PRODUCTION","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-06-06","payment_date":"2017-06-08","payment_amount":44206.3,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL AND EXTERNAL PAINTING PROGRAM","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":32800.82,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":193240.08,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - RESERVE BANK","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK AT VARIOUS SCHOOLS AND COLLEGES","date_invoice_received":"2020-01-30","payment_date":"2020-02-04","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"SNAPCRACKER RESEARCH & STRATEGY PTY LTD","supplier_abn":"13 161 623 552","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DATA COLLECTION AND RESEARCH","date_invoice_received":"2017-06-22","payment_date":"2017-06-27","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":27742.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL DESIGN AND CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":443303.72,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 PROJECTION SERVICES","date_invoice_received":"2018-12-21","payment_date":"2019-01-08","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION FOR MARCH 2017","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2023","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":47479.19,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":25687.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - PENRHYN HOUSE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":117139.5,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM OVERFLOW CARPARK PROJECT PAYMENT","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":312080.97,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FLEET CHARGES","date_invoice_received":"2017-07-28","payment_date":"2017-08-01","payment_amount":71395.04,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS  -  PREVENTATIVE SERVICES (VARIOUS SIT","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":28067.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET HIRE COSTS","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":35490.35,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE FOR OCTOBER 22 AT EDUCATION LOCATIONS","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":43085.96,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":252971.28,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"BUSES FOR RAIDERS V BULLDOGS MATCH AT GIO STADIUM","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":27754.23,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR MANUKA OVAL CRICKET AND BROADCAST\nFACILITY","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":48510.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"INSURANCE WORKS - REPLACE SKYLIGHTS AT ARANDA PRIMARY SCHOOL","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":52390.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-ED","publish_description":"CBR BRAND STRATEGY DEVELOPMENT","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"REGISTRATION CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":56576.69,"contract_number":null}
{"supplier_name":"POPULOUS DESIGN PTY LTD","supplier_abn":"55 072 891 993","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - CONVENTION CENTRE AND ENTERTAINMENT PRECINCT FUNCTIONAL DESIGN BRIEF","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":365703.94,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF EMMA RUBY HOUSE","date_invoice_received":"2017-12-20","payment_date":"2017-12-21","payment_amount":115313.35,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":"2017-07-07","payment_date":"2017-07-11","payment_amount":167438.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET LEASING FEES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":28093.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS","date_invoice_received":"2025-03-03","payment_date":"2025-03-06","payment_amount":32043.66,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - RESERVE BANK","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 PROJECTION SERVICES","date_invoice_received":"2019-01-16","payment_date":"2019-01-24","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27469.48,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - RESERVE BANK","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"PAINTING TO WINDOW FRAMES - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2020-10-12","payment_date":"2020-10-15","payment_amount":143490.89,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":64709.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":54582.09,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - WATER INFRASTRUCTURE PROJECT","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":117242.65,"contract_number":null}
{"supplier_name":"PMP PRINT PTY LTD","supplier_abn":"76 051 706 499","reporting_entity":"CMTEDD-ED","publish_description":"MAIL OUT OF DESTINATION MARKETING COLLATERAL, THE\nSUMMER EVENT GUIDE.","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":32902.71,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADES  -  VARIOUS SITES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA JUNIOR","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":44422.42,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS AT ENLIGHTEN 2024","date_invoice_received":"2024-02-22","payment_date":"2024-03-21","payment_amount":48310.02,"contract_number":null}
{"supplier_name":"SIERRA RISING PTY LTD","supplier_abn":"73 662 784 241","reporting_entity":"CMTEDD-ED","publish_description":"DEFENCE INDUSTRY SUPPORT SERVICES","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OPERATING LEASE PAYMENT FOR MOTOR VEHICLES","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":59821.49,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK FOR EMMA RUBY HOUSE RESPITE CARE CENTRE","date_invoice_received":"2018-03-28","payment_date":"2018-03-29","payment_amount":179939.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":45599.8,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"INSTALLATION OF ADDITIONAL STRUCTURED CABLING AND NEW EXTERNAL SPEAKERS - VARIOUS SITES EDUCATION DIRECTORATE","date_invoice_received":"2018-05-21","payment_date":"2018-05-22","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":169400.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"FLOOD DAMAGE REMEDIATION WORK AT BUILDING 2, 9 STANDFORD STREET, MITCHELL","date_invoice_received":"2018-07-05","payment_date":"2018-07-10","payment_amount":91450.43,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL REMEDIATION (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO HIGH","date_invoice_received":"2017-12-15","payment_date":"2017-12-21","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"CALLAM OFFICES - OFFICE FITOUT IN POD A3 AND B3","date_invoice_received":"2020-06-17","payment_date":"2020-06-18","payment_amount":81344.96,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 220 NORTHBOURNE AVENUE  -  MAIN LEASE OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":126412.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":559350.0,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SHUTTLE BUS SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":55792.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - PENRHYN HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"FIRE MAINTENANCE FOR JUSTICE AND COMMUNITY SAFETY","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FIT OUT AT CALLAM OFFICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":315251.01,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-09-08","payment_date":"2017-09-12","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025 - RECOVERABLE AMOUNT","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":38557.97,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION\nPROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":78819.3,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":27690.49,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":2720120.34,"contract_number":null}
{"supplier_name":"SNAPCRACKER RESEARCH & STRATEGY PTY LTD","supplier_abn":"13 161 623 552","reporting_entity":"CMTEDD-ED","publish_description":"VISITOR SEGMENTATION RESEARCH","date_invoice_received":"2018-05-31","payment_date":"2018-06-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE REFURBISHMENT OF THE CHRISTMAS TREE\nIN THE CITY","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"OUTGOING PAYMENT FOR NATURE CONSERVATION HOUSE FOR 2018-19","date_invoice_received":"2019-10-14","payment_date":"2019-10-15","payment_amount":67996.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":37849.89,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":85647.86,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":60995.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"WINDOW REPAIRS - MELROSE HIGH SCHOOL","date_invoice_received":"2022-05-15","payment_date":"2022-05-17","payment_amount":55420.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET\nLEASE FEES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":28590.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING LEASE VEHICLES CHARGES SEPTEMBER 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":57860.53,"contract_number":null}
{"supplier_name":"ROYAL NATIONAL CAPITAL AGRICULTURAL SOCIETY","supplier_abn":"12 008 514 912","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY SYSTEM RECTIFICATION, KALEEN HIGH SCHOOL","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":84827.6,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS GOVERNMENT LOCATIONS - FIRE PROTECTION PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"DRAGONBOAT FACILITY - PROGRESS CLAIM FOR CAPITAL PROJECT","date_invoice_received":"2023-05-24","payment_date":"2023-05-25","payment_amount":33617.63,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KALEEN HIGH","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING PREVENTATIVE MAINTENANCE - EDUCATION LOCATION","date_invoice_received":"2022-10-15","payment_date":"2022-10-18","payment_amount":27467.99,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LATHAM PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":52857.75,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NATIONAL CONVENTIONAL CENTRE","date_invoice_received":"2018-01-22","payment_date":"2018-01-30","payment_amount":62915.6,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINTENANCE WORK FOR JANUARY 2019 AT VARIOUS SCHOOLS, CHILD CARE CENTRES AND OTHER SITES","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - RESERVE BANK","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - PENRHYN HOUSE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - REFURBISHMENT OF FITZROY PAVILION AT EPIC","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":1380636.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":45352.15,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM","date_invoice_received":"2020-09-30","payment_date":"2020-10-22","payment_amount":38218.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES LEASE PAYMENT FOR MARCH 2019","date_invoice_received":"2019-03-08","payment_date":"2019-03-12","payment_amount":59452.67,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - RESERVE BANK","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL TEST DEFECT REPAIR WORKS AND UPGRADING OF ALL OBSOLETE SPEAKERS  - VARIOUS SITES EDUCATION DIRECTORATE","date_invoice_received":"2018-05-07","payment_date":"2018-05-08","payment_amount":34309.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":559350.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":44993.32,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES MAINT JUN 15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-08-20","payment_date":"2018-08-28","payment_amount":29333.92,"contract_number":null}
{"supplier_name":"PRIAVA SERVICES PTY LIMITED","supplier_abn":"35 630 869 260","reporting_entity":"CMTEDD-ED","publish_description":"EVENT MANAGEMENT SOFTWARE FOR VENUES CANBERRA","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":25993.0,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"EVATT PRIMARY SCHOOL - TOILET REFURBISHMENT","date_invoice_received":"2018-02-15","payment_date":"2018-03-08","payment_amount":33321.2,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":337364.82,"contract_number":null}
{"supplier_name":"PRO MUSICA","supplier_abn":"46 381 984 616","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENTS FUND - CANBERRA INTERNATIONAL MUSIC FESTIVAL","date_invoice_received":"2018-02-27","payment_date":"2018-03-20","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING CHARGES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":25627.69,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF RESPITE CENTRE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":353147.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - BETTER COMMUNITY INFRASTRUCTURE - AMENITIES UPGRADES","date_invoice_received":"2025-01-13","payment_date":"2025-01-14","payment_amount":221985.01,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-10-19","payment_date":"2017-10-24","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":30914.6,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL REMEDIATION (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":49276.26,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":744150.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING","supplier_abn":"43 428 153 279","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT KINGSFORD SMITH SCHOOL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":33382.78,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":57863.33,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORTATION SERVICES - SOCCEROOS V LEBANON MATCH AT GIO STADIUM","date_invoice_received":"2024-04-17","payment_date":"2024-05-07","payment_amount":26154.79,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL SURVEY (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET HIRE COSTS","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":29852.86,"contract_number":null}
{"supplier_name":"SHOWTIME TOILETS & SHOWERS","supplier_abn":"54 094 975 845","reporting_entity":"CMTEDD-ED","publish_description":"EVENT BALLOONS 2017 - INFRASTRUCTURE HIRE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":27533.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SG FLEET COSTS","date_invoice_received":"2024-09-02","payment_date":"2024-09-05","payment_amount":26642.36,"contract_number":null}
{"supplier_name":"POLICY PARTNERS PTY LTD","supplier_abn":"66 169 754 278","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - BUSINESS PROCESS REVIEW","date_invoice_received":"2020-05-08","payment_date":"2020-06-23","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"VEHICLE REGISTRATIONS, LEASE AND FUEL CHARGES FOR VARIOUS FLEET VEHICLES","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":43078.95,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"SNOWMAX CIVIL (AUST.) PTY LTD","supplier_abn":"29 169 138 005","reporting_entity":"CMTEDD-ED","publish_description":"ENTRANCE GATE - WELL STATION ROAD","date_invoice_received":"2017-11-29","payment_date":"2017-12-05","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":48525.18,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":26155.99,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-07-25","payment_date":"2017-08-15","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY OPERATING LEASE PAYMENT FOR MOTOR VEHICLES","date_invoice_received":"2019-05-06","payment_date":"2019-05-16","payment_amount":52908.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT MANUKA OVAL - BETTER COMMUNITY INFRASTRUCTURE - AMENITIES UPGRADES","date_invoice_received":"2025-01-24","payment_date":"2025-01-28","payment_amount":36701.56,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE SERVICES AND MAINTENANCE WORKS AT VARIOUS SCHOOLS AND COLLEGES APRIL 2020","date_invoice_received":"2020-05-15","payment_date":"2020-05-19","payment_amount":45838.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE AND OTHER RECHARGE FLEET VEHICLES MAY 23","date_invoice_received":"2023-06-29","payment_date":"2023-06-29","payment_amount":56432.43,"contract_number":null}
{"supplier_name":"RANDSONS GROUP","supplier_abn":"29 936 610 791","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - BUSINESS INFRASTRUCTURE FUND - ARBORETUM","date_invoice_received":"2023-08-23","payment_date":"2023-08-31","payment_amount":27700.0,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":299618.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MILES FRANKLIN PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":44399.85,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":84579.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CALWELL HIGH SCHOOL","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":120011.1,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT SCIENCE BLOCK AT LYNEHAM HIGH SCHOOL","date_invoice_received":"2022-06-25","payment_date":"2022-06-28","payment_amount":81106.78,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":336600.0,"contract_number":null}
{"supplier_name":"PRIAVA SERVICES PTY LIMITED","supplier_abn":"35 630 869 260","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL SUBSCRIPTION FOR EVENT AND SALES SOFTWARE","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":25102.0,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":36190.0,"contract_number":null}
{"supplier_name":"RIP TIDE PRODUCTION PTY LTD","supplier_abn":"51 610 848 167","reporting_entity":"CMTEDD-ED","publish_description":"ACT FILM FUND FOR THE PRINCIPAL PHOTOGRAPHY OF","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"HUME MOTOR VEHICLE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF OBSOLETE SPEAKERS THE SCHOOL PREMISE","date_invoice_received":"2018-01-11","payment_date":"2018-01-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - PENRHYN HOUSE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":423557.63,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2023","date_invoice_received":"2023-03-07","payment_date":"2023-03-21","payment_amount":189916.76,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - RESERVE BANK","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING SERVICES FOR JULY 2015","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":25240.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES OPERATING LEASE FOR DECEMBER 2018","date_invoice_received":"2018-12-11","payment_date":"2018-12-13","payment_amount":54263.69,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"NEW FIRE SYSTEM INSTALLATION AT WESTON CREEK CHILDREN CENTRE","date_invoice_received":"2019-02-18","payment_date":"2019-02-19","payment_amount":32538.0,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE MAINTENANCE SERVICES FOR APRIL 2019 FOR VARIOUS SITES","date_invoice_received":"2019-05-09","payment_date":"2019-05-14","payment_amount":45592.36,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - RESERVE BANK","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT EDUCATION LOCATIONS","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":28853.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANK REMOVAL AT COOK COMMUNITY HUB","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":89114.66,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":916353.41,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY\nLTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC\nHOUSING RENEWAL","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":88660.73,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2024-03-05","payment_date":"2024-03-26","payment_amount":153611.77,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2023-07-31","payment_date":"2023-08-01","payment_amount":58908.72,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CMTEDD-ED","publish_description":"CONTRIBUTION TO  CONSTRUCTION OF RESPITE CARE FACILITY","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":251898.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":37231.1,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"EVENT ENLIGHTEN 2017 - PROJECTIONS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":169400.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":60177.87,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INTERNAL AND EXTERNAL PAINTING PROGRAM","date_invoice_received":"2017-05-11","payment_date":"2017-06-06","payment_amount":36888.25,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":244416.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":25919.32,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":244811.2,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":51324.5,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"PARTIAL EXTERNAL PAINT AT LAKE GINNINDERRA COLLEGE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":50399.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - MANUKA OVAL AMENITIES PROJECT (ADDITIONAL TOILETS)","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":575604.33,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR FIRE SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":41599.34,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM OVERFLOW CARPARK PROJECT PAYMENT","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":383831.5,"contract_number":null}
{"supplier_name":"READY INDUSTRIES PTY LTD","supplier_abn":"40 109 057 972","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY FENCING AT MANUKA OVAL","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":29342.9,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SHUTTLE BUS SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":68171.95,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN - SPECIALIST SERVICES","date_invoice_received":"2018-01-18","payment_date":"2018-01-30","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UNDER STORAGE TANK REMOVAL WORKS, CURTIN COMMUNITY CENTRE","date_invoice_received":"2018-06-04","payment_date":"2018-06-05","payment_amount":32518.2,"contract_number":null}
{"supplier_name":"PRECAST CONCRETE SOLUTIONS PTY LTD","supplier_abn":"90 096 370 357","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2023-10-05","payment_date":"2023-10-11","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":252968.64,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS - PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":51616.22,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNINDERA COLLEGE","date_invoice_received":"2017-06-06","payment_date":"2017-06-08","payment_amount":101200.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":28977.51,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":62824.85,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"DETECTION UPGRADE WORK AT TAYLOR PRIMARY SCHOOL","date_invoice_received":"2019-01-09","payment_date":"2019-01-17","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"RENAISSANCE HOMES","supplier_abn":"47 075 691 253","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMEN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":579324.68,"contract_number":null}
{"supplier_name":"ROD GLOVER","supplier_abn":"69 011 819 276","reporting_entity":"CMTEDD-ED","publish_description":"INVESTMENT ATTRACTION FRAMEWORK - FINAL REPORT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":35628.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PERMANENT HOME FOR DRAGON BOATING IN THE ACT","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":53976.87,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":537423.29,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":236151.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES GOVERNMENT VEHICLES","date_invoice_received":"2023-02-06","payment_date":"2023-02-09","payment_amount":52728.29,"contract_number":null}
{"supplier_name":"PRICELESS CLEANING PTY LTD","supplier_abn":"52 113 103 058","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 PROVISION OF CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":33557.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-05-04","payment_amount":46901.25,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":67691.91,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROGRAM CONSULTANCY","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":31853.25,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-22","payment_date":"2017-06-22","payment_amount":116659.03,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":33005.65,"contract_number":"SON1142512"}
{"supplier_name":"POWER SAVING CENTRE (CANBERRA) PTY LTD","supplier_abn":"89 162 632 322","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY OF LED LIGHTING TUBES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":34599.95,"contract_number":null}
{"supplier_name":"SHANE'S GLASS","supplier_abn":"88 137 758 108","reporting_entity":"CMTEDD-ED","publish_description":"WINDOWS TINTING WORK AT ALFRED DEAKIN HIGH SCHOOL","date_invoice_received":"2019-01-31","payment_date":"2019-02-07","payment_amount":47916.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL\nCANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":49349.7,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":62584.97,"contract_number":null}
{"supplier_name":"PROTECTIVE BARRIERS AUSTRALIA PTY LIMITED","supplier_abn":"63 619 789 098","reporting_entity":"CMTEDD-ED","publish_description":"SAFETY BARRIERS REQUIRED FOR CRICKET TEST MATCH","date_invoice_received":"2019-01-31","payment_date":"2019-01-31","payment_amount":39105.0,"contract_number":null}
{"supplier_name":"SMI FIRE PTY. LTD.","supplier_abn":"82 613 766 742","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-06-26","payment_date":"2017-06-27","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"RAFE MORRIS","supplier_abn":"71 218 223 626","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING  TO ASSIST WITH THE COSTS OF DEVELOPING WORK FOR RECORDING, FILMING, AND PERFORMANCE.","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":27920.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-07-06","payment_date":"2017-07-11","payment_amount":44206.24,"contract_number":null}
{"supplier_name":"QUEANBEYAN ENTERPRISE CENTRE INC","supplier_abn":"19 367 650 049","reporting_entity":"CMTEDD-ED","publish_description":"SERVICES AGREEMENT - CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - RESERVE BANK","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":85371.22,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION SERVICES FLEET\nLEASE FEES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":28978.08,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING WORK AT FLOREY PRIMARY SCHOOL","date_invoice_received":"2018-10-02","payment_date":"2018-10-09","payment_amount":36451.95,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":46658.83,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":65088.38,"contract_number":null}
{"supplier_name":"RMA SPORT AND LEISURE PTY LTD","supplier_abn":"84 091 238 532","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF BASKETBALL EQUIPMENT TO SUPPORT THE CANBERRA CAPITAL'S NEW VENUE.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":49350.48,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"CMTEDD-ED","publish_description":"AFTER HOURS AIR CONDITION - PENRHYN HOUSE","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":75289.5,"contract_number":null}
{"supplier_name":"SAVILLS ACT PTY LTD","supplier_abn":"85 068 455 747","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":66650.89,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO HIGH SCHOOL - UPGRADE FIRE SYSTEM","date_invoice_received":"2018-03-05","payment_date":"2018-03-13","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD","supplier_abn":"93 493 460 208","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT STROMLO HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":25839.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NARRABUNDAH COTTAGE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":34882.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA FLEET LEASE FEES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27777.78,"contract_number":null}
{"supplier_name":"RICKY STUART HOUSE LTD.","supplier_abn":"28 617 672 714","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK FOR EMMA RUBY HOUSE RESPITE CARE CENTRE","date_invoice_received":"2018-05-24","payment_date":"2018-05-29","payment_amount":241984.52,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY\nLTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL DISPLAY SERVICES FOR ENLIGHTEN 2016","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":74600.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-ED","publish_description":"INSURANCE WORKS ON PATINA OF VILLAGE CENTRE ROOF","date_invoice_received":"2019-07-17","payment_date":"2019-08-13","payment_amount":111375.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - ROAD REPAIRS AND MAINTENANCE","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"SIDS AND KIDS ACT","supplier_abn":"92 077 528 259","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT OF CHRISTMAS TREE\n2ND INSTALMENT.","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":189475.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"MOTOR VEHICLES RENTAL FEES FOR NOVEMBER 2019","date_invoice_received":"2019-12-09","payment_date":"2019-12-10","payment_amount":55614.65,"contract_number":null}
{"supplier_name":"ROLFE PROPERTY SERVICES PTY LTD","supplier_abn":"83 074 501 929","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":25627.69,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LYNEHAM HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":73932.1,"contract_number":null}
{"supplier_name":"RADMO CONSTRUCTIONS PTY LTD","supplier_abn":"89 008 620 531","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT GOWRIE PRIMARY","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27984.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2023 - PROVISION OF ARCHITECTURAL PROJECTIONS","date_invoice_received":"2023-02-20","payment_date":"2023-02-28","payment_amount":94958.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECT","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":135804.69,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 ARCHITECTURAL PROJECTIONS","date_invoice_received":"2019-03-21","payment_date":"2019-03-26","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR RAIDERS V PANTHERS NATIONAL RUGBY LEAGUE MATCH AT GIO STADIUM","date_invoice_received":"2017-10-10","payment_date":"2017-10-26","payment_amount":33605.29,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - 50% PAYMENT FOR SPECIALIST GARDEN SERVICES","date_invoice_received":"2017-07-21","payment_date":"2017-08-08","payment_amount":41415.0,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SIGNAGE FOR ENLIGHTEN 2017","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27819.0,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE TO CCTV AT MANUKA OVAL FOR CRICKET TEST MATCH","date_invoice_received":"2018-06-22","payment_date":"2018-07-19","payment_amount":36077.59,"contract_number":null}
{"supplier_name":"SUBURBAN LAND AGENCY & RIVERVIEW DEVELOPMENTS (ACT) PTY LIMITED","supplier_abn":"72 619 778 053","reporting_entity":"CMTEDD-ED","publish_description":"SPARK TRAINING PROGRAM - MILESTONE PAYMENT","date_invoice_received":"2019-03-29","payment_date":"2019-04-04","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V REBELS SUPER RUGBY MATCH","date_invoice_received":"2020-03-09","payment_date":"2020-03-19","payment_amount":28582.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":53166.46,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":37566.19,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-05-05","payment_date":"2017-06-06","payment_amount":42485.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR NITRO CIRCUS EVENT AT GIO STADIUM","date_invoice_received":"2018-03-20","payment_date":"2018-03-29","payment_amount":29067.04,"contract_number":null}
{"supplier_name":"THE COCKINGTON GREEN FAMILY TRUST","supplier_abn":"13 673 186 213","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM GRANT FOR THE 3INFUN PROGRAM","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"SOUND ALLIANCE PTY LTD","supplier_abn":"45 091 839 468","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM CONFERENCE MARKETING CONTENT","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":42899.99,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS VS EELS NATIONAL RUGBY LEAGUE","date_invoice_received":"2019-05-02","payment_date":"2019-05-23","payment_amount":45051.14,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":53321.34,"contract_number":null}
{"supplier_name":"SURESAFE GROUP TRADING PTY LTD","supplier_abn":"67 619 966 442","reporting_entity":"CMTEDD-ED","publish_description":"STRUCTURAL UPGRADE WORK AT GORDON PRIMARY SCHOOL","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":25924.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V HIGHLANDERS RUGBY MATCH","date_invoice_received":"2023-05-19","payment_date":"2023-05-30","payment_amount":33040.41,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-ED","publish_description":"2018-19 BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY","date_invoice_received":"2018-11-07","payment_date":"2018-11-29","payment_amount":68174.59,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SCURITY RAIDERS V SHARKS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":27235.94,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"INSTALMENT PAYMENT FOR SIGNAGE REQUIRED FOR CRICKET TEST MATCH AT MANUKA OVAL","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":61860.02,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR RAIDERS V STORM NATIONAL RUGBY LEAGUE MATCH AT GIO STADIUM","date_invoice_received":"2017-09-06","payment_date":"2017-09-28","payment_amount":25941.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES VS MOANA RUGBY MATCH","date_invoice_received":"2024-04-17","payment_date":"2024-04-26","payment_amount":25423.6,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"GIO TURF AND LANDSCAPE MAINTENANCE MAR","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-08-21","payment_date":"2017-08-29","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V EELS MATCH","date_invoice_received":"2022-06-30","payment_date":"2022-07-14","payment_amount":61906.91,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V TIGERS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2019-08-15","payment_date":"2019-08-22","payment_amount":28576.02,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO - BETTER VENUES - INTERNET PROTOCOL TV PROJECT","date_invoice_received":"2024-12-19","payment_date":"2025-01-14","payment_amount":103103.07,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-06-20","payment_date":"2018-07-05","payment_amount":34039.72,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"STUART & JUDITH ANN CRAIG","supplier_abn":"97 741 362 399","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 WASTE MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":82993.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR WESTERN SYDNEY V GOLD COAST SUNS FOOTBALL LEAGUE MATCH","date_invoice_received":"2023-08-22","payment_date":"2023-09-19","payment_amount":48738.45,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":45591.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BIG BASH LEAGUE CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2018-02-06","payment_date":"2018-04-12","payment_amount":40875.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":37093.76,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":46950.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-08-02","payment_date":"2019-08-08","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"THE CANBERRA RAIDERS PTY LTD","supplier_abn":"31 068 819 152","reporting_entity":"CMTEDD-ED","publish_description":"GAME DAY ACTIVATION SUPPORT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-ED","publish_description":"2016-17 BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY","date_invoice_received":"2017-09-29","payment_date":"2017-10-10","payment_amount":89458.25,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CMTEDD-ED","publish_description":"DRAINAGE REPAIRS - CHAPMAN PRIMARY SCHOOL","date_invoice_received":"2020-10-19","payment_date":"2020-10-20","payment_amount":53915.68,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS MATCH AT GIO STADIUM","date_invoice_received":"2018-09-24","payment_date":"2018-09-27","payment_amount":33843.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY-BRUMBIES VS SUNWOLVES","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":28079.45,"contract_number":null}
{"supplier_name":"SURESAFE GROUP TRADING PTY LTD","supplier_abn":"67 619 966 442","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY UPGRADE WORKS AT MAWSON PRIMARY SCHOOL","date_invoice_received":"2019-05-30","payment_date":"2019-06-25","payment_amount":73650.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY RAIDERS V W.TIGERS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":32240.01,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXP- CANBERRA RAIDERS V NEW ZEALAND WARRIORS NATIONAL RUGBY LEAGUE","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":45305.09,"contract_number":null}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF PORTABLE TOILETS - FLORIADE 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-26","payment_amount":44744.15,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES VS BLUES SUPER RUGBY","date_invoice_received":"2019-05-23","payment_date":"2019-06-06","payment_amount":32733.36,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR GAME DAY BRUMBIES V REBELS","date_invoice_received":"2017-06-27","payment_date":"2017-07-20","payment_amount":29886.95,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST GIO STADIUM","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES FOR THE BRUMBIES V CRUSADERS RUGBY MATCH.","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":26222.37,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS - DESIGN","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR RAIDERS V TITANS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-07-11","payment_date":"2023-07-25","payment_amount":41565.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY CHARGES FOR WOMEN'S STATE OF ORIGIN MATCH","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":27986.14,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-10-02","payment_date":"2018-10-11","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR THE STAGING AND DELIVERY OF\nSUMMERNATS 2015","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V BRONCOS NATIONAL RUGBY LEAGUE","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":55147.8,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADE TO SECURITY CAMERAS AT GIO STADIUM","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":47929.61,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BIG BASH LEAGUE CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":28964.87,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS V TIGERS MATCH AT GIO STADIUM","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":48855.87,"contract_number":null}
{"supplier_name":"TACTICAL TRAINING GROUP PTY LTD","supplier_abn":"57 094 224 076","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":43881.11,"contract_number":null}
{"supplier_name":"SOUTHERN SULLAGE SERVICE","supplier_abn":"23 816 138 611","reporting_entity":"CMTEDD-ED","publish_description":"PLUMBING WORK AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR GREATER WESTERN SYDNEY GIANTS MATCH AT MANUKA OVAL","date_invoice_received":"2018-08-22","payment_date":"2018-08-30","payment_amount":39676.41,"contract_number":null}
{"supplier_name":"SWIZ PTY. LIMITED","supplier_abn":"33 115 986 260","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO SUPPORT FOR THE STAGING AND DELIVERY OF STRONGER THAN FICTION\nDOCUMENTARY FILM FESTIVAL","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"TFH HIRE SERVICES PTY LTD","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE COSTS","date_invoice_received":"2018-08-17","payment_date":"2018-09-11","payment_amount":26389.0,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SIGNAGE SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":38271.2,"contract_number":null}
{"supplier_name":"STRATHNAIRN ARTS ASSOCIATION","supplier_abn":"31 432 150 630","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-11","payment_date":"2018-01-25","payment_amount":80341.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - EVENT SECURITY FOR PRIME MINISTER'S XI","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":77047.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR PM'S XI CRICKET MATCH","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":25950.65,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT DAME PATTIE MENZIES","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":55724.9,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA RAIDERS V PANTHERS NATIONAL RUGBY LEAGUE MATCH - SECURITY","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":47173.36,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY BRUMBIES V SHARKS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":26226.49,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES FOR THE PM'S XI CRICKET MATCH HELD AT\nMANUKA OVAL IN OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-12-19","payment_amount":42844.45,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GIO STADIUM - BETTER VENUES INTERNET PROTOCOL TELEVISIONS PROJECT","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":242000.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO FOREST PARK INSURANCE CLAIM - ONSITE RECTIFICATION WORKS","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":48650.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEE","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":47206.17,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GIO STADIUM - BETTER VENUES INTERNET PROTOCOL TELEVISIONS PROJECT","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COSTS AT GIO STADIUM","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR WOMEN'S INTERNATIONAL CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":37357.35,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V HIGHLANDERS SUPER RUGBY MATCH","date_invoice_received":"2020-03-06","payment_date":"2020-03-19","payment_amount":34609.9,"contract_number":null}
{"supplier_name":"STRATHAYR TURF SYSTEMS PTY LTD","supplier_abn":"53 079 066 550","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  EQUIPMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":35475.0,"contract_number":null}
{"supplier_name":"THE STAGEMASTER INC","supplier_abn":"13 120 663 736","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":440034.1,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":39800.0,"contract_number":null}
{"supplier_name":"STAGESET PTY LTD","supplier_abn":"30 150 689 508","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY MEDIA CENTRE AT MANUKA OVAL","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":29986.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR GWS VS BRISBANE LIONS MATCH AT MANUKA OVAL","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":54673.34,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-06-01","payment_date":"2018-06-14","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-12-04","payment_date":"2019-12-12","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017  -  EVENT PLANNING","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE NEW SOUTH WALES NETBALL ASSOCIATION LTD","supplier_abn":"19 001 685 007","reporting_entity":"CMTEDD-ED","publish_description":"2018 GIANTS NETBALL PERFORMANCE FUNDING","date_invoice_received":"2018-04-12","payment_date":"2018-05-01","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY CHARGES FOR GAME DAY, RAIDERS VS SHARKS QUALIFICATION FINAL","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":40960.6,"contract_number":null}
{"supplier_name":"STRATHNAIRN ARTS ASSOCIATION","supplier_abn":"31 432 150 630","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":78766.6,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC CONSULTANCY","date_invoice_received":"2018-09-10","payment_date":"2018-10-02","payment_amount":39765.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA RAIDERS V SEA EAGLES NATIONAL RUGBY LEAGUE MATCH - SECURITY","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":50160.47,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V DRAGONS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":39731.04,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 DESIGN AND DRAFTING SERVICES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS VS COWBOYS NATIONAL RUGBY LEAGUE","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":28412.9,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY  -  GREATER WESTERN SYDNEY GIANTS V PORT ADELAIDE","date_invoice_received":null,"payment_date":"2016-06-03","payment_amount":39379.56,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN CYBER SECURITY GROWTH NETWORK","supplier_abn":"73 616 231 451","reporting_entity":"CMTEDD-ED","publish_description":"ESTABLISHMENT OF THE ACT CYBER SECURITY NODE","date_invoice_received":"2019-03-27","payment_date":"2019-04-26","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V RABBITOHS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2019-10-15","payment_date":"2019-10-25","payment_amount":32842.55,"contract_number":null}
{"supplier_name":"TERRITORY ENERGY","supplier_abn":"17 103 874 620","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT 220 NORTHBOURNE AVE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":26750.0,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL ASSISTANCE PROGRAM - TENNIS ACT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":32154.1,"contract_number":null}
{"supplier_name":"THE MILL HOUSE VENTURES LIMITED","supplier_abn":"73 628 583 611","reporting_entity":"CMTEDD-ED","publish_description":"SOCIAL ENTERPRISE GRANT ADMINISTRATION SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-11-30","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES VS FORCE RUGBY MATCH","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":29794.02,"contract_number":null}
{"supplier_name":"THE STAGEMASTER INC","supplier_abn":"13 120 663 736","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-11","payment_date":"2018-01-30","payment_amount":448835.2,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR RAIDERS V BULLDOGS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-09-18","payment_date":"2023-10-03","payment_amount":48128.38,"contract_number":null}
{"supplier_name":"TERRITORY ENERGY","supplier_abn":"17 103 874 620","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL CEILING FANS AND WALL SWITCHES, CAMPBELL HIGH SCHOOL","date_invoice_received":"2018-05-09","payment_date":"2018-05-15","payment_amount":29027.41,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - INTERNET CHARGES","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":26989.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR GAME DAY RAIDERS V ROOSTERS","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":31220.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY-RAIDERS VS BULLDOGS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":25730.1,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS MATCH AT GIO STADIUM","date_invoice_received":"2018-08-24","payment_date":"2018-08-30","payment_amount":32563.08,"contract_number":null}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF PORTABLE TOILETS - FLORIADE 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-14","payment_amount":49372.95,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR SOCCEROOS VS LEBANON INTERNATIONAL SOCCER MATCH","date_invoice_received":"2024-04-12","payment_date":"2024-04-19","payment_amount":36591.72,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR GREATER WESTERN SYDNEY GIANTS V ST KILDA","date_invoice_received":"2022-05-18","payment_date":"2022-06-16","payment_amount":26116.44,"contract_number":null}
{"supplier_name":"THE GROUP TRAINING ASSOCIATION OF NSW & ACT","supplier_abn":"70 804 220 638","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN SCHOOL BASED APPRENTICESHIPS IN GOVERNMENT INITIATIVE","date_invoice_received":"2018-09-05","payment_date":"2018-09-13","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"TABLE TENNIS ACT","supplier_abn":"21 887 651 056","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO TABLE TENNIS  ACT","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - EVENT DELIVERY","date_invoice_received":"2017-11-17","payment_date":"2017-12-12","payment_amount":331592.6,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-04-02","payment_date":"2019-04-11","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-08-11","payment_date":"2017-08-31","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY BRUBMIES V BLUES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":40173.32,"contract_number":null}
{"supplier_name":"SQUASH ACT","supplier_abn":"12 482 954 150","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"STUART & JUDITH ANN CRAIG","supplier_abn":"97 741 362 399","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE - SPECIALIST SERVICES","date_invoice_received":"2017-11-17","payment_date":"2018-01-02","payment_amount":91595.18,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR GWS GIANTS MATCH AT MANUKA OVAL","date_invoice_received":"2018-05-14","payment_date":"2018-05-24","payment_amount":30444.6,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-10-03","payment_date":"2018-10-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SPECIALIST SECURITY SERVICES FOR FLORIADE\n2015","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":269384.23,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST AT GIO STADIUM","date_invoice_received":"2017-12-04","payment_date":"2017-12-14","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR RAIDERS V TIGERS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-08-28","payment_date":"2023-09-05","payment_amount":47925.14,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V WARATAHS RUGBY MATCH","date_invoice_received":"2023-05-02","payment_date":"2023-05-10","payment_amount":31923.55,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"GAME DAY SECURITY REQUIREMENT FOR RAIDERS V SHARKS","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":44000.83,"contract_number":null}
{"supplier_name":"SUMMIT LED ENERGY AUSTRALIA LTD T/A EO\nLIGHTING","supplier_abn":"91 132 821 517","reporting_entity":"CMTEDD-ED","publish_description":"LIGHTING TUBES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":55531.3,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECUIRTY CHARGES FOR GAME DAY, GREATER WESTERN SYDNEY VS RICHMOND","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":37492.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"GAME DAY SECURITY FOR WOMEN'S T20 CRICKET MATCHES","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":72227.69,"contract_number":null}
{"supplier_name":"TFH HIRE SERVICES PTY LTD","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  EQUIPMENT HIRE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27670.5,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE FEE AT GIO STADIUM","date_invoice_received":"2020-04-02","payment_date":"2020-04-09","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADE COST FOR FOUR SECURITY CAMERAS AT MANUKA OVAL","date_invoice_received":"2017-09-08","payment_date":"2017-10-05","payment_amount":33882.3,"contract_number":null}
{"supplier_name":"THE SCOUT ASSOCIATION OF AUSTRALIA ACT BRANCH INC","supplier_abn":"95 108 207 854","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO THE SCOUTS ASSOCIATION OF AUSTRALIA ACT BRANCH","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES VS CHIEFS SUPER RUGBY","date_invoice_received":"2019-03-28","payment_date":"2019-04-04","payment_amount":33527.78,"contract_number":null}
{"supplier_name":"THE INDIGENOUS MARATHON FOUNDATION LIMITED","supplier_abn":"39 162 317 455","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO THE INDIGENOUS MARATHON FOUNDATION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":25693.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":27827.83,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES VS HURRICANES MATCH AT GIO STADIUM","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":29051.47,"contract_number":null}
{"supplier_name":"THE STAGEMASTER INC","supplier_abn":"13 120 663 736","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":440034.1,"contract_number":null}
{"supplier_name":"SPACE LOGIC PTY LTD","supplier_abn":"35 132 142 129","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR THE TENANCY AND BUILDING ASPECTS OF THE CIVIC OFFICE TENDER.","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":27727.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY CHARGES FOR RAIDERS V KNIGHTS MATCH","date_invoice_received":"2022-08-10","payment_date":"2022-08-18","payment_amount":48635.25,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR AUSTRALIA V FRANCE RUGBY LEAGUE WORLD CUP MATCH AT GIO STADIUM","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":36331.54,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - EVENT SECURITY FOR BIG BASH LEAGUE THUNDER V RENEGADES","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":31306.31,"contract_number":null}
{"supplier_name":"THE GROUP TRAINING ASSOCIATION OF NSW & ACT","supplier_abn":"70 804 220 638","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN SCHOOL BASED APPRENTICESHIPS IN GOVERNMENT INITIATIVE","date_invoice_received":"2018-09-05","payment_date":"2018-09-13","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR GREATER WESTERN SYDNEY V HAWTHORN AUSTRALIAN FOOTBALL LEAGUE MATCH","date_invoice_received":"2019-08-29","payment_date":"2019-09-05","payment_amount":25895.25,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXPANDING THE BELCONNEN ARTS CENTRE","date_invoice_received":"2020-06-02","payment_date":"2020-06-04","payment_amount":103418.47,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SPECIALIST SERVICES","date_invoice_received":"2018-10-04","payment_date":"2018-11-06","payment_amount":42863.71,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY BRUMBIES V HIGHLANDERS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":28522.35,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO TENNIS ACT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":28092.9,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE COSTS","date_invoice_received":"2018-07-30","payment_date":"2018-07-31","payment_amount":35915.0,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS OF SECURITY CAMERA UPGRADE AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRATHAYR PORTABLE PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 SITE COSTS","date_invoice_received":"2019-08-14","payment_date":"2019-08-22","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-05-05","payment_date":"2017-06-06","payment_amount":43760.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"GIO GROUND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":25036.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR SYDNEY V BULLDOGS AUSTRALIAN FOOTBALL LEAGUE MATCH","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":35722.45,"contract_number":null}
{"supplier_name":"SURESAFE GROUP TRADING PTY LTD","supplier_abn":"67 619 966 442","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY UPGRADE WORK AT WEETANGERA PRIMARY SCHOOL","date_invoice_received":"2019-05-28","payment_date":"2019-06-20","payment_amount":56023.0,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING\nFUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-ED","publish_description":"BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":89438.79,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":44322.2,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2017-10-05","payment_date":"2017-10-26","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":29228.75,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - BETTER VENUES INTERNET PROTOCOL TELEVISIONS (IPTV) PROJECT","date_invoice_received":"2024-05-30","payment_date":"2024-06-18","payment_amount":770000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR MEN'S T20 CRICKET MATCH","date_invoice_received":"2019-12-03","payment_date":"2019-12-10","payment_amount":25409.51,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V FIJIAN DRUA MATCH AT GIO STADIUM","date_invoice_received":"2024-05-15","payment_date":"2024-05-28","payment_amount":26309.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY OFFICERS PM'S XI","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":42726.15,"contract_number":null}
{"supplier_name":"THE CANBERRA RAIDERS PTY LTD","supplier_abn":"31 068 819 152","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM NAMING RIGHTS SHARE 2016","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":26680.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR GREATER WESTERN SYDNEY V MELBOURNE DEMONS AT MANUKA OVAL","date_invoice_received":"2017-09-08","payment_date":"2017-09-21","payment_amount":36930.67,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":40560.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V SEA EAGLES NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2019-09-17","payment_date":"2019-09-26","payment_amount":47673.38,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-07-14","payment_date":"2017-08-08","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR GREATER WESTERN SYDNEY GIANTS V GEELONG MATCH","date_invoice_received":"2022-06-22","payment_date":"2022-07-07","payment_amount":29437.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY CHARGES FOR RAIDERS V TITANS RUGBY LEAGUE GAME","date_invoice_received":"2022-05-10","payment_date":"2022-05-20","payment_amount":41790.53,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM GRANT FUNDING FOR\nTENNIS ACT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN OF FLORIADE 2016 GARDEN\nBEDS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":50710.0,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION EVENT MANAGEMENT SERVICES FOR WINTER INNOVATION FESTIVAL 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":31014.5,"contract_number":null}
{"supplier_name":"SPACE LOGIC PTY LTD","supplier_abn":"35 132 142 129","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR THE TENANCY AND BUILDING ASPECTS OF THE CIVIC OFFICE TENDER.","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":40475.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES FOR BIG BASH LEAGUE MATCH IN DECEMBER 2018","date_invoice_received":"2019-01-23","payment_date":"2019-02-14","payment_amount":40670.74,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM CONTRACT MONTHLY PAYMENT FOR GROUND AND STADIUM\nLANDSCAPE MAINTENANCE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":25036.75,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL AND COMMUNICATIONS SERVICES, CURTIN PRIMARY SCHOOL","date_invoice_received":"2018-05-03","payment_date":"2018-05-15","payment_amount":95537.2,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"INSTALMENT PAYMENT FOR SIGNAGE REQUIRED FOR CRICKET TEST MATCH AT MANUKA OVAL","date_invoice_received":"2019-01-24","payment_date":"2019-02-14","payment_amount":28243.51,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC CONSULTANCY","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":27238.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR GAME DAY RAIDERS V BRONCOS","date_invoice_received":"2017-08-14","payment_date":"2017-08-24","payment_amount":28110.31,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES VS SUNWOLVES SUPER RUGBY","date_invoice_received":"2019-05-23","payment_date":"2019-06-06","payment_amount":45626.37,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SECURITY SERVICES","date_invoice_received":"2018-12-19","payment_date":"2019-01-08","payment_amount":172682.41,"contract_number":null}
{"supplier_name":"TERRITORY ENERGY","supplier_abn":"17 103 874 620","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA JUNIOR SCHOOL","date_invoice_received":"2017-06-30","payment_date":"2017-08-17","payment_amount":28500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA RAIDERS V DRAGONS NATIONAL RUGBY LEAGUE MATCH - SECURITY","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":46006.9,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR EVENT FUND GRANT FOR SUMMERNATS","date_invoice_received":"2018-01-08","payment_date":"2018-01-16","payment_amount":187000.0,"contract_number":null}
{"supplier_name":"SPORTS CLEAN PTY LTD","supplier_abn":"33 002 794 845","reporting_entity":"CMTEDD-ED","publish_description":"SPORTS CAMP PAYMENT","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":59689.3,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-07-20","payment_date":"2018-08-02","payment_amount":27795.44,"contract_number":null}
{"supplier_name":"THE DEAF SOCIETY OF NSW","supplier_abn":"21 952 195 236","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":38785.76,"contract_number":null}
{"supplier_name":"STRATHAYR TURF SYSTEMS PTY LTD","supplier_abn":"53 079 066 550","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLANTER BOXES FOR FLORIADE 2016","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":83913.23,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-ED","publish_description":"RELOCATION AT CITY GOVERNMENT OFFICE BUILDING OFFICE","date_invoice_received":"2022-12-23","payment_date":"2023-01-03","payment_amount":45977.8,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR SMART MODERN STRATEGIC PROGRAM","date_invoice_received":"2018-03-08","payment_date":"2018-03-27","payment_amount":30992.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS VS TIGERS NRL MATCH","date_invoice_received":"2024-03-26","payment_date":"2024-04-02","payment_amount":38501.76,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY - GREATER WESTERN SYDNEY GIANTS VS GEELONG CATS","date_invoice_received":null,"payment_date":"2016-05-11","payment_amount":36978.25,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-02-05","payment_date":"2019-02-14","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS - ONE DAY INTERNATIONAL CRICKET, MANUKA OVAL","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":53290.07,"contract_number":null}
{"supplier_name":"SURESAFE GROUP TRADING PTY LTD","supplier_abn":"67 619 966 442","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY REPAIRS AT MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":37829.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CMTEDD-ED","publish_description":"LAND CLEARING EXPENSE FOR STROMLO FOREST PARK BUSHIRE OPERATIONS","date_invoice_received":"2019-03-28","payment_date":"2019-04-04","payment_amount":27485.0,"contract_number":null}
{"supplier_name":"SOUND ALLIANCE PTY LTD","supplier_abn":"45 091 839 468","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR INFLUENCER CONFERENCE","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-05-03","payment_date":"2019-05-09","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-07-02","payment_date":"2018-07-12","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-ED","publish_description":"SWITCHBOARDS UPGRADE WORK AT THE THEATRE OF ERINDALE COLLEGE","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":50816.7,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS VS ROOSTERS MATCH AT GIO STADIUM","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":35036.58,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FOR THE ENHANCEMENT OF THE LYNEHAM\nSPORTS PRECINCT TENNIS FACILITY.","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR GIANTS V ST KILDA MATCH AT MANUKA OVAL","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":37140.11,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EVENT MANAGEMENT SERVICES - WINTER INNOVATION FESTIVAL 2023","date_invoice_received":"2023-07-12","payment_date":"2023-07-20","payment_amount":31014.5,"contract_number":null}
{"supplier_name":"SURESAFE GROUP TRADING PTY LTD","supplier_abn":"67 619 966 442","reporting_entity":"CMTEDD-ED","publish_description":"ROOF REPAIR WORKS AND SAFETY SYSTEMS AT VARIOUS SCHOOLS","date_invoice_received":"2018-09-14","payment_date":"2018-10-02","payment_amount":28699.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V EELS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-05-19","payment_date":"2023-05-30","payment_amount":38056.71,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2017-09-04","payment_date":"2017-09-21","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V BLUES","date_invoice_received":"2022-06-22","payment_date":"2022-06-30","payment_amount":40698.72,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V LIONS SUPER RUGBY","date_invoice_received":"2019-05-02","payment_date":"2019-05-23","payment_amount":36027.14,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2020-06-03","payment_date":"2020-06-18","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS CLAIM: INSTALL CCTV CAMERAS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-12-03","payment_date":"2018-12-18","payment_amount":68433.99,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS - KEITH URBAN CONCERT, GIO STADIUM","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":39898.87,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-02-01","payment_date":"2018-02-08","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY RAIDERS V WARRIORS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":39761.56,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES VS WARATAHS SUPER RUGBY","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":27016.35,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS OF SECURITY CAMERA UPGRADE AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"TERRITORY ENERGY","supplier_abn":"17 103 874 620","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL CEILING FANS AND WALL SWITCHES - CAROLINE CHISHOLM HIGH SCHOOL","date_invoice_received":"2018-03-09","payment_date":"2018-03-20","payment_amount":30056.4,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR NATIONAL RUGBY LEAGUE ANZAC TEST\nAT GIO STADIUM","date_invoice_received":"2017-06-08","payment_date":"2017-06-22","payment_amount":44251.31,"contract_number":null}
{"supplier_name":"STRATHAYR TURF SYSTEMS PTY LTD","supplier_abn":"53 079 066 550","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 - SUPPLY OF PLANTER BOXES","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":83913.23,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":37634.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-07-24","payment_date":"2018-07-31","payment_amount":564543.17,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC PROGRAM CONSULTANCY","date_invoice_received":"2018-05-09","payment_date":"2018-05-24","payment_amount":30098.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR RAIDERS V SEA EAGLES NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":44069.43,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA GRANTS FUNDING TO TENNIS ACT","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"PROGRAMMED TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":25036.75,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK","date_invoice_received":"2020-04-24","payment_date":"2020-05-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM TURF AND LANDSCAPE MAINTENANCE APRIL 2016","date_invoice_received":null,"payment_date":"2016-05-11","payment_amount":25036.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR PRIME MINISTER'S XI CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2023-12-19","payment_date":"2024-01-02","payment_amount":72309.76,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":44400.0,"contract_number":null}
{"supplier_name":"SOUTHERN GENERATORS & ELECTRICAL PTY LTD","supplier_abn":"69 081 870 895","reporting_entity":"CMTEDD-ED","publish_description":"ACT PROPERTY GROUP 19/20-DEPARTMENT OF ANIMAL SERVICES (MUGGA LANE)","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":50710.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-07-04","payment_date":"2019-07-25","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR SOCCEROOS V NEPAL SOCCER MATCH","date_invoice_received":"2019-10-24","payment_date":"2019-10-31","payment_amount":29383.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY-BRUMBIES VS FORCE","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":28148.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-07-26","payment_date":"2018-08-02","payment_amount":31651.48,"contract_number":null}
{"supplier_name":"TACTICAL TRAINING GROUP PTY LTD","supplier_abn":"57 094 224 076","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":25156.93,"contract_number":null}
{"supplier_name":"SV FORUM","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"TRADE MISSION FACILITATION","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":25194.35,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - EVENT SECURITY FOR BIG BASH LEAGUE THUNDER V STARS","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":30967.6,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-03-06","payment_date":"2019-03-21","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT\nPTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 - SIGNAGE MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":26824.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXP - WESTERN SYDNEY GIANT V FREMANTLE DOCKERS AUSTRALIAN FOOTBALL","date_invoice_received":"2022-09-19","payment_date":"2022-09-23","payment_amount":37877.37,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"TRAFFIC OFFICER MARINERS V ADELAIDE UTD","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":33939.69,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR GAME DAY RAIDERS V COWBOYS","date_invoice_received":"2017-08-20","payment_date":"2017-08-31","payment_amount":32455.02,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR GREATER WESTERN SYDNEY VS FREMANTLE AUSTRALIAN FOOTBALL LEAGUE","date_invoice_received":"2019-05-08","payment_date":"2019-05-16","payment_amount":56724.37,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS VS TITANS NRL MATCH","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":39790.83,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V KNIGHTS MATCH","date_invoice_received":"2023-08-10","payment_date":"2023-08-22","payment_amount":37549.29,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST GIO STADIUM","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR RAIDERS V WARRIORS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":26514.49,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"ACT EVENT FUND SUPPORT TO TENNIS ACT","date_invoice_received":"2018-01-03","payment_date":"2018-01-16","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP CAMPAIGN","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - DESIGN FEES - GUNGAHLIN TENNIS FACILITY","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V REDS SUPER RUGBY","date_invoice_received":"2019-07-03","payment_date":"2019-07-11","payment_amount":33918.01,"contract_number":null}
{"supplier_name":"STRATHAYR TURF SYSTEMS PTY LTD","supplier_abn":"53 079 066 550","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  EQUIPMENT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":26675.0,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":45655.87,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  EVENT SIGNAGE","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":28220.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR GREATER WESTERN SYDNEY GIANTS MATCH AT MANUKA OVAL","date_invoice_received":"2018-04-10","payment_date":"2018-04-19","payment_amount":39289.87,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR MATCHBOX 20 CONCERT AT GIO STADIUM","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":42779.11,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V ROOSTERS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2019-08-30","payment_date":"2019-09-26","payment_amount":32679.33,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-09-02","payment_date":"2019-09-12","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"THE GROUP TRAINING ASSOCIATION OF NSW & ACT","supplier_abn":"70 804 220 638","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN SCHOOL BASED APPRENTICESHIPS IN GOVERNMENT INITIATIVE","date_invoice_received":"2018-08-15","payment_date":"2018-09-04","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT WANNIASSA SCHOOL JUNIOR CAMPUS","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":51367.56,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR GREATER WESTERN SYDNEY VS ST KILDA AUSTRALIAN FOOTBALL LEAGUE","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":35324.41,"contract_number":null}
{"supplier_name":"STRATHNAIRN ARTS ASSOCIATION","supplier_abn":"31 432 150 630","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":78766.6,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY\nLTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY-RAIDERS VS KNIGHTS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":28708.28,"contract_number":null}
{"supplier_name":"SPACE INDUSTRY ASSOCIATION OF AUSTRALIA LIMITED","supplier_abn":"67 613 961 005","reporting_entity":"CMTEDD-ED","publish_description":"ACT GOVERNMENT EXHIBITION AT 68TH INTERNATIONAL\nASTRONAUTICAL CONGRESS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":90882.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - SECURITY EXPENSE FOR T20 CRICKET MATCH","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":30476.72,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"GAME DAY SECURITY REQUIREMENT FOR RAIDERS V WARRIORS","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":27234.55,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY GREATER WESTERN SYDNEY GIANTS V PORT ADELAIDE","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":43086.51,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT MANUKA OVAL","date_invoice_received":"2020-01-08","payment_date":"2020-01-23","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECURITY BRUMBIES V REDS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":28070.43,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 SITE COSTS","date_invoice_received":"2018-09-04","payment_date":"2018-09-13","payment_amount":35915.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES - MEN'S INTERNATIONAL CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":28178.57,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS MATCH AT GIO STADIUM","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":30739.86,"contract_number":null}
{"supplier_name":"STEPHEN Y SIH","supplier_abn":"35 109 815 354","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST AT GIO STADIUM","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GUNGAHLIN DISTRICT TENNIS CENTRE – DESIGN","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":27748.28,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL ASSISTANCE PROGRAM - TENNIS ACT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"TFH HIRE SERVICES PTY LTD","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"TEMPORARY FENCE INSTALLATION AT HARRISON SCHOOL","date_invoice_received":"2018-09-14","payment_date":"2018-10-09","payment_amount":33587.68,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CMTEDD-ED","publish_description":"BUSHFIRE MANAGEMENT WORKS AT STROMLO FOREST PARK","date_invoice_received":"2020-07-10","payment_date":"2020-07-23","payment_amount":36368.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":31856.99,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES - BRUMBIES VS CRUSADERS MATCH AT GIO STADIUM","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":31466.76,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-09-05","payment_date":"2018-09-11","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-ED","publish_description":"2017-18 BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY","date_invoice_received":"2018-03-28","payment_date":"2018-04-19","payment_amount":105816.89,"contract_number":null}
{"supplier_name":"SOUND ALLIANCE PTY LTD","supplier_abn":"45 091 839 468","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM CONFERENCE ENGAGEMENT","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"CMTEDD-ED","publish_description":"SKILLS CANBERRA GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":68546.51,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR WALLABIES V ARGENTINA RUGBY UNION TEST AT GIO STADIUM","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":35097.94,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":41714.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V RABBITOHS NATIONAL RUGBY LEAGUE","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":29156.2,"contract_number":null}
{"supplier_name":"THE COCKINGTON GREEN FAMILY TRUST","supplier_abn":"13 673 186 213","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM GRANT  -  PROMOTIONAL MARKETING\nCAMPAIGN ACTIVITY TO INTERSTATE AND INTERNATIONAL AUDIENCES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR BRUMBIES V CHIEFS RUGBY MATCH","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":25719.71,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-03-01","payment_date":"2018-03-08","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"SUMMIT LED ENERGY AUSTRALIA LTD T/A EO LIGH","supplier_abn":"91 132 821 517","reporting_entity":"CMTEDD-ED","publish_description":"LIGHTING TUBES","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":55531.3,"contract_number":null}
{"supplier_name":"SURESAFE GROUP TRADING PTY LTD","supplier_abn":"67 619 966 442","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY UPGRADE WORK AT MACGREGOR PRIMARY SCHOOL","date_invoice_received":"2019-05-24","payment_date":"2019-06-18","payment_amount":33121.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-ED","publish_description":"GIO INTERNET CHARGES","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":45327.32,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-10-02","payment_date":"2019-10-10","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"THE NEW SOUTH WALES NETBALL ASSOCIATION LTD","supplier_abn":"19 001 685 007","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT PAYMENT - GREATER WESTERN SYDNEY OR NEW SOUTH\nWALES NETBALL ASSOCIATION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES FOR PRIME MINISTER'S XI CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2018-11-13","payment_date":"2018-11-29","payment_amount":30161.8,"contract_number":null}
{"supplier_name":"BJLT","supplier_abn":"72 635 620 870","reporting_entity":"CMTEDD-SS","publish_description":"SERVICES ASSURANCE PROJECT EXPENDITURE","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY GAME DAY CHARGES, RAIDERS V EELS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":31128.09,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS RAIDERS V PANTHERS MATCH DAY","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":43168.36,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-08-01","payment_date":"2017-08-22","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"EVENT SECUIRTY RAIDERS V EELS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":31425.35,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES MATCH AT GIO STADIUM","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":30566.85,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR SYDNEY V LIONS AUSTRALIAN FOOTBALL LEAGUE MATCH","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":25617.12,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V SHARKS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":47619.01,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS OF SECURITY CAMERA UPGRADE AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"GAME DAY SECURITY FOR BRUMBIES V WARATAHS SUPER RUGBY MATCH","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":44790.49,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR RAIDERS V BRONCOS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":34268.01,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST GIO STADIUM","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXP-GREATER WESTERN SYDNEY GIANTSVBRISBANE LIONS AUSTRALIAN MATCH","date_invoice_received":"2022-08-24","payment_date":"2022-09-01","payment_amount":34986.72,"contract_number":null}
{"supplier_name":"STUART & JUDITH ANN CRAIG","supplier_abn":"97 741 362 399","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WASTE REMOVAL FOR FLORIADE 2015\nAND NIGHTFEST 2015","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":83635.09,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR FIJI V ITALY RUGBY LEAGUE WORLD CUP MATCH AT GIO STADIUM","date_invoice_received":"2017-11-23","payment_date":"2017-11-30","payment_amount":29222.77,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":41797.91,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BIG BASH LEAGUE (BBL) CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":44766.42,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"KAMBAH TENNIS - URGENT SURFACE REPAIR/ REPLACEMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V ROOSTERS MATCH","date_invoice_received":"2022-06-30","payment_date":"2022-07-14","payment_amount":51127.5,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-ED","publish_description":"TRANSPORT CANBERRA AND CITY SERVICES PROJECT AT DICKSON OFFICE BUILDING","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":71220.6,"contract_number":null}
{"supplier_name":"TABLE TENNIS ACT","supplier_abn":"21 887 651 056","reporting_entity":"CMTEDD-ED","publish_description":"SROP - TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"STRATHAYR TURF SYSTEMS PTY LTD","supplier_abn":"53 079 066 550","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PLANTER BOXES FOR FLORIADE 2016","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":67130.58,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CMTEDD-ED","publish_description":"TREE REMOVAL AND GRINDING AT STROMLO FOREST PARK AS PART OF BUSHFIRE MANAGEMENT PROJECT","date_invoice_received":"2017-09-05","payment_date":"2017-10-05","payment_amount":34617.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS MATCH AT GIO STADIUM","date_invoice_received":"2018-06-22","payment_date":"2018-07-05","payment_amount":28208.1,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA HIGH SCHOOL","date_invoice_received":"2018-02-15","payment_date":"2018-02-22","payment_amount":97526.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-11-04","payment_date":"2019-11-14","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 EVENT PREPARATION","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":35694.78,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE OF DIGITAL SIGNAGE SOLUTIONS FOR CANBERRA REGION VISITOR CENTRE","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":35238.5,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - EVENT MANAGEMENT FEE","date_invoice_received":"2017-08-11","payment_date":"2017-08-31","payment_amount":26824.5,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL BETTER INFRASTRUCTURE FUND LIGHTING CONSOLE FOR THE STREET THEATRE","date_invoice_received":"2018-05-10","payment_date":"2018-05-17","payment_amount":49656.2,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST GIO STADIUM","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":87359.62,"contract_number":null}
{"supplier_name":"THE STAGEMASTER INC","supplier_abn":"13 120 663 736","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION JULY INSTALMENT","date_invoice_received":"2017-07-05","payment_date":"2017-07-20","payment_amount":448835.2,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2022-09-19","payment_date":"2022-10-04","payment_amount":30537.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V SHARKS SUPER RUGBY","date_invoice_received":"2019-07-08","payment_date":"2019-07-25","payment_amount":34508.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":60010.39,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-05-07","payment_date":"2018-05-18","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"STRATHAYR TURF SYSTEMS PTY LTD","supplier_abn":"53 079 066 550","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SPECIALIST SERVICES FOR FLORIADE 2016 RELATING TO PLANTING PLANS AND SCHEDULES.","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":100695.87,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY CHARGES FOR BRUMBIES V WARATAHS RUGBY UNION GAME","date_invoice_received":"2022-04-27","payment_date":"2022-05-05","payment_amount":34597.15,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT STROMLO FOREST PARK","date_invoice_received":"2020-04-22","payment_date":"2020-05-21","payment_amount":36260.0,"contract_number":null}
{"supplier_name":"SNP SECURITY","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY FOR  ONE DAY INTERNATIONAL AUSTRALIA VS INDIA CRICKET MATCH","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":58919.9,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"SYNTHETIC COURT REPLACEMENT AT RED HILL TENNIS CLUB","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":42115.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR WOMEN'S ASHES CRICKET MATCH AT MANUKA OVAL","date_invoice_received":"2018-01-15","payment_date":"2018-01-18","payment_amount":25732.5,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SPECIALIST SERVICES FOR FLORIADE 2016 RELATING TO DESIGN, PLANS AND SCHEDULES.","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM TURF AND LANDSCAPE MAINTENANCE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":25036.75,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2017-11-01","payment_date":"2017-11-16","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - SIGNAGE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-11-02","payment_date":"2018-11-15","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GIO STADIUM - BETTER VENUES INTERNET PROTOCOL TELEVISIONS PROJECT","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST AT GIO STADIUM","date_invoice_received":"2017-06-02","payment_date":"2017-06-15","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - SECURITY EXPENSE FOR T20 CRICKET MATCH","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":33469.73,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF CCTV ASSET AT MANUKA OVAL","date_invoice_received":"2018-08-27","payment_date":"2018-09-20","payment_amount":72600.01,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS MATCH AT GIO STADIUM","date_invoice_received":"2018-06-22","payment_date":"2018-07-05","payment_amount":32091.79,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":239126.3,"contract_number":null}
{"supplier_name":"THE STAGEMASTER INC","supplier_abn":"13 120 663 736","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO STAGEMASTER INC TO ASSIST WITH ARTS INFRASTRUCTURE, THE DELIVERY OF HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":435677.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR RAIDERS VS EELS NRL MATCH","date_invoice_received":"2024-04-18","payment_date":"2024-04-26","payment_amount":38680.76,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES VS BULLS SUPER RUGBY","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":27838.91,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO TENNIS ACT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR FRANCE V LEBANON RUGBY LEAGUE WORLD CUP MATCH AT GIO STADIUM","date_invoice_received":"2017-11-08","payment_date":"2017-11-16","payment_amount":49655.36,"contract_number":null}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF PORTABLE TOILETS FOR EVENTS AT MANUKA OVAL","date_invoice_received":"2018-02-23","payment_date":"2018-03-26","payment_amount":58403.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CMTEDD-ED","publish_description":"CLEANING EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-02-28","payment_date":"2019-03-21","payment_amount":40542.95,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - BULB DIG BAGS","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":25035.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"PROGRAMMED TURF MAINTANENCE GIO STADIUM","date_invoice_received":null,"payment_date":"2016-09-16","payment_amount":25036.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY CHARGES FOR GAME DAY, RAIDERS VS WARRIORS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":25302.01,"contract_number":null}
{"supplier_name":"STRATHNAIRN ARTS ASSOCIATION","supplier_abn":"31 432 150 630","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO THE STRATHNAIRN ARTS ASSOCIATION TO ASSIST WITH ARTS INFRASTRUCTURE, THE DELIVERY OF HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":78375.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE WORKS AT GIO STADIUM - CCTV CAMERA UPGRADES","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":51137.98,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V MOANA RUGBY MATCH","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":26550.87,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-01-03","payment_date":"2018-01-11","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-02-05","payment_date":"2019-02-07","payment_amount":27164.58,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 PROVISION OF SECURITY AND TRAFFIC MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":281944.62,"contract_number":null}
{"supplier_name":"SURESAFE GROUP TRADING PTY LTD","supplier_abn":"67 619 966 442","reporting_entity":"CMTEDD-ED","publish_description":"ROOF SAFETY REPAIRS AT YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2019-05-22","payment_date":"2019-06-11","payment_amount":56837.0,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - BETTER VENUES - INTERNET PROTOCOL TV PROJECT","date_invoice_received":"2024-07-05","payment_date":"2024-07-30","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE AT GIO STADIUM","date_invoice_received":"2020-05-05","payment_date":"2020-05-14","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"THE KINETICA GROUP PTY LTD","supplier_abn":"70 168 832 068","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY FOR DEVELOPMENT OF SPORT AND RECREATION STRATEGIC PLANNING FRAMEWORK","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS MATCH AT GIO STADIUM","date_invoice_received":"2018-06-21","payment_date":"2018-07-05","payment_amount":28975.41,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD-ED","publish_description":"PROGRESS CLAIM: CCTV UPGRADE AT MANUKA OVAL","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":26127.86,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR THUNDER VS HURRICANES BIG BASH LEAGUE CRICKET","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":41835.13,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS MATCH AT GIO STADIUM","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":29812.13,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST AT GIO STADIUM","date_invoice_received":"2017-07-29","payment_date":"2017-08-10","payment_amount":25387.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Belconnen Depot","date_invoice_received":"2025-11-17","payment_date":"2025-11-27","payment_amount":94691.01,"contract_number":"29391.21"}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY COSTS FOR GAME DAY GREATER WESTERN SYDNEY\nGIANTS V WESTERN BULLDOGS","date_invoice_received":"2017-05-25","payment_date":"2017-06-01","payment_amount":27356.08,"contract_number":null}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PORTABLE TOILET SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-02","payment_amount":49091.46,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V HURRICANES","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":36260.08,"contract_number":null}
{"supplier_name":"TERRITORY ENERGY","supplier_abn":"17 103 874 620","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT TURNER SCHOOL","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":39640.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY FOR BRUMBIES V HURRICANES RUGBY MATCH","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":25849.17,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY RE HAIG PARK MASTER PLAN AND\nCONSERVATION MANAGEMENT PLAN","date_invoice_received":"2017-03-25","payment_date":"2017-06-06","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES VS WARATAHS RUGBY MATCH","date_invoice_received":"2024-04-17","payment_date":"2024-04-26","payment_amount":30433.96,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR RAIDERS V WARRIORS NATIONAL RUGBY LEAGUE MATCH","date_invoice_received":"2019-10-08","payment_date":"2019-10-17","payment_amount":29111.94,"contract_number":null}
{"supplier_name":"TENNIS ACT LTD","supplier_abn":"22 131 826 554","reporting_entity":"CMTEDD-ED","publish_description":"TENNIS COURT REPLACEMENT AND REDEVELOPMENT  -  BELCONNEN AND KIPPAX","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":42906.48,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2019-06-11","payment_date":"2019-06-20","payment_amount":26542.49,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK, EVATT PRIMARY SCHOOL","date_invoice_received":"2018-06-13","payment_date":"2018-06-14","payment_amount":72771.16,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY TURF MAINTENANCE COST GIO STADIUM","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":25036.75,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2017 - SECURITY SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":26422.33,"contract_number":null}
{"supplier_name":"STRATHAYR GLOBAL PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-12","payment_amount":30415.0,"contract_number":null}
{"supplier_name":"SRIDATE PTY LTD","supplier_abn":"27 008 657 609","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY TOURISM DEMAND DRIVER INFRASTRUCTURE PROGRAM GRANT FUNDING","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":113030.5,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-ED","publish_description":"SMART MODERN STRATEGIC CONSULTANCY","date_invoice_received":"2018-09-10","payment_date":"2018-10-02","payment_amount":48867.5,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR BRUMBIES V HURRICANES MATCH","date_invoice_received":"2022-06-30","payment_date":"2022-07-14","payment_amount":33985.52,"contract_number":null}
{"supplier_name":"SOUND ALLIANCE PTY LTD","supplier_abn":"45 091 839 468","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR VISITING INFLUENCER CONFERENCE IN CANBERRA.","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SECURITY SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-12","payment_date":"2019-11-26","payment_amount":93122.62,"contract_number":null}
{"supplier_name":"SOLD OUT NATIONAL EVENT MANAGEMENT PTY LTD","supplier_abn":"45 062 109 568","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EVENT MANAGEMENT SERVICES - WINTER INNOVATION FESTIVAL 2023","date_invoice_received":"2023-07-03","payment_date":"2023-07-20","payment_amount":77536.25,"contract_number":null}
{"supplier_name":"THAT WORKS","supplier_abn":"58 656 408 221","reporting_entity":"CMTEDD-ED","publish_description":"STAGE PAYMENT, WORKPLACE ANALYTICS PROJECT","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":28597.8,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-03-27","payment_date":"2019-05-02","payment_amount":302943.63,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSE FOR KEITH URBAN CONCERT","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":74058.36,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-ED","publish_description":"GIO INTERNET CHARGES","date_invoice_received":"2023-11-09","payment_date":"2023-11-21","payment_amount":45107.32,"contract_number":null}
{"supplier_name":"THE STAGEMASTER INC","supplier_abn":"13 120 663 736","reporting_entity":"CMTEDD-ED","publish_description":"ECONOMIC STIMULUS PACKAGE - RENT RELIEF FOR ARTS ORGANISATIONS","date_invoice_received":"2020-10-13","payment_date":"2020-10-20","payment_amount":28099.5,"contract_number":null}
{"supplier_name":"STADIUM TURF MANAGEMENT","supplier_abn":"18 077 589 854","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT CLAIM FOR TURF MANAGEMENT AT GIO STADIUM","date_invoice_received":"2018-04-05","payment_date":"2018-04-12","payment_amount":25920.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"WORKFORCE ATTRACTION CAMPAIGN","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":27354.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"TLG INDIA PRIVATE LIMITED","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"INTERNATIONAL MEDIA HOSTING PROGRAM - INDIA","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":46871.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MSJ HOLDINGS TRUST","supplier_abn":"64 332 394 989","reporting_entity":"CMTEDD-ED","publish_description":"STORMWATER PROJECT AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":68112.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 125 GUNGAHLIN PLACE","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":63603.4,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":48823.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MAKE GOOD (END OF LEASE)PAYMENTS - 470 NORTHBOURNE AVE DICKSON","date_invoice_received":"2020-09-10","payment_date":"2020-09-15","payment_amount":68079.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR THE MEZZANINE LEVEL, CIVIC OFFICE BUILDING","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":443712.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ADVERTISING SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-09-12","payment_date":"2023-09-28","payment_amount":95765.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-12-21","payment_date":"2018-01-02","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT COST NATIONAL ARBORETUM","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":46781.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CORIN FOREST TRUST","supplier_abn":"35 785 597 258","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVE INFRASTRUCTURE GRANT - PLANNING AND PRELIMINARY WORKS FOR THE CONSTRUCTION OF A CHAIRLIFT AND MOUNTAIN BIKE TRAILS\nTO THE SUMMIT OF CORIN FOREST","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2\nTRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"490 NORTHBOURNE AVENUE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":36052.5,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO LIFT AT CALLAM OFFICES","date_invoice_received":"2022-06-11","payment_date":"2022-06-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"CAMPAIGN MARKETING","date_invoice_received":"2017-11-27","payment_date":"2017-12-12","payment_amount":29403.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR CANBERRA NARA CENTRE   -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":897848.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":30817.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2018 - EVALUATION RESEARCH","date_invoice_received":"2018-11-20","payment_date":"2019-03-07","payment_amount":32796.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":32872.74,"contract_number":null}
{"supplier_name":"UNIFIED AVIT PTY LTD","supplier_abn":"99 660 443 489","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - BETTER VENUES INTERNET PROTOCOL TELEVISION","date_invoice_received":"2023-07-13","payment_date":"2023-07-25","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT STROMLO HIGH SCHOOL","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":68915.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"AIR CONDITIONING","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":42185.0,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA PTY LIMITED","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE GRANT CAMERON COMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"LIFT - PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":28478.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - GORMAN HOUSE ARTS CENTRE CENTENARY UPGRADE - ARCHITECTURAL FEES","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":32871.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":34514.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-10","payment_amount":26132.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"MONTHY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2017-11-16","payment_date":"2017-11-21","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES - AINSLIE AND GORMAN ARTS CENTRE","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":35751.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE GROUP","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"CATERING SERVICES AT EXHIBITION PARK IN CANBERRA","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":38783.03,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":49940.0,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE CATERING PTY LTD","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT TO CATERERS FOR AUSTRALIAN DEFENCE FORCE\nACADEMY GALA DINNER","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":29348.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":32872.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-09-12","payment_date":"2019-09-26","payment_amount":261507.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-04-18","payment_date":"2023-04-20","payment_amount":32699.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FORBUTT FAMILY TRUST","supplier_abn":"37 623 383 918","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSE FOR GALA DINNER HELD AT EXHIBITION PARK","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":90285.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTATIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":"2017-07-19","payment_date":"2017-08-24","payment_amount":27865.82,"contract_number":null}
{"supplier_name":"THIRLSTON FLOOR COVERINGS","supplier_abn":"80 008 496 204","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT AMAROO PRIMARY","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":82346.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GORMAN HOUSE - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":70994.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":40062.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES - GIO STADIUM","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":31248.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"CMTEDD-ED","publish_description":"PLANNED MAINTENANCE AT VARIOUS EDUCATION LOCATIONS","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":71060.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"FENCING HIRE - ENLIGHTEN 2024","date_invoice_received":"2024-03-08","payment_date":"2024-04-09","payment_amount":40016.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"2018 CBR SPORTS AWARDS","date_invoice_received":"2018-04-16","payment_date":"2018-05-01","payment_amount":64765.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-12-08","payment_date":"2017-12-12","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD-ED","publish_description":"ABORIGINAL TORRES STRAIGHT ISLANDER BUSINESS SUPPORT SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-15","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"CMTEDD-ED","publish_description":"SAND CHANGE WORK, GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2018-05-24","payment_date":"2018-06-05","payment_amount":36520.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MSJ HOLDINGS TRUST","supplier_abn":"83 603 180 392","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT TURNER SCHOOL","date_invoice_received":"2023-04-28","payment_date":"2023-05-04","payment_amount":47696.0,"contract_number":null}
{"supplier_name":"TIGER AIRWAYS AUSTRALIA PTY LIMITED","supplier_abn":"52 124 369 008","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AVIATION PARTNERSHIP","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":34387.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANSATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":236659.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":30026.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - WINYU HOUSE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS FOR WINYU HOUSE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":150796.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTITIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":28994.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TREE SPECIALISTS AUSTRALIA PTY LTD","supplier_abn":"34 125 456 395","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL TREE ASSESSMENT AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2020-07-20","payment_date":"2020-07-28","payment_amount":38434.0,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-04","payment_date":"2025-08-05","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2\nTRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EVALUATION SERVICES FOR 2019 FLORIADE EVENT","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":26913.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  MEZZANINE FITOUT 220 LONDON CIRCUIT","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":1300881.69,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":27324.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"STUDY CANBERRA REGIONAL MEDIA CAMPAIGN 2023","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":36079.56,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WORLD TRAIL UNIT TRUST","supplier_abn":"93 794 484 623","reporting_entity":"CMTEDD-ED","publish_description":"UNVIERSITY OF CANBERRA STROMLO FOREST PARK - TRACKS & TRAILS MASTERPLAN DEVELOPMENT","date_invoice_received":"2024-02-20","payment_date":"2024-03-07","payment_amount":32249.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":58317.51,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"AUSSIE SPECIALIST PROGRAM - VISITCANBERRA RESOURCE AGREEMENT","date_invoice_received":"2017-06-30","payment_date":"2017-07-18","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":35802.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"2019-20 STATUTORY CHARGES - CANBERRA NARA CENTRE","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":29518.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":36052.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-10","payment_amount":121621.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":66099.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-05-15","payment_date":"2025-05-15","payment_amount":152691.46,"contract_number":"2020.31440.210"}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"CBR SPORT AWARDS EVENT DELIVERY","date_invoice_received":"2019-09-27","payment_date":"2019-10-31","payment_amount":97602.31,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA - TOURISM APP BUILD","date_invoice_received":"2017-06-15","payment_date":"2017-07-18","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"UCI PROJECTS","supplier_abn":"20 099 107 427","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CALLAM OFFICES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":132843.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - WINYU HOUSE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"WORKFORCE ATTRACTION CAMPAIGN","date_invoice_received":"2023-08-10","payment_date":"2023-08-22","payment_amount":199998.7,"contract_number":null}
{"supplier_name":"TICKETEK PTY LTD","supplier_abn":"92 010 129 110","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TICKETING SERVICES FOR ENLIGHTEN 2016","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY\nBUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NARRABUNDAH COLLEGE","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":32824.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTITIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":28994.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT AND IT RECOVERY CONSTITUTION PLACE","date_invoice_received":"2017-10-27","payment_date":"2017-11-14","payment_amount":45666.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - WINYU HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-07-22","payment_date":"2019-07-30","payment_amount":929119.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES AT DAME PATTIE MENZIES HOUSE, DICKSON","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR CHILDCARE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION SERVICES FOR APRIL 2018 - VARIOUS SITES","date_invoice_received":"2018-05-21","payment_date":"2018-05-22","payment_amount":29461.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":75614.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"FAMILY HEALTH - CONDITION REPORT","date_invoice_received":"2020-06-17","payment_date":"2020-06-18","payment_amount":33924.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR RAIDERS V MANLY MATCH AT GIO STADIUM","date_invoice_received":"2024-08-14","payment_date":"2024-08-27","payment_amount":29406.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - WINYU HOUSE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":341477.4,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT CALLAM OFFICERS","date_invoice_received":"2017-10-30","payment_date":"2017-11-21","payment_amount":25529.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":38923.5,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"PASSIVE FIRE INVESTIGATION AND WORKS AT CLARE HOLLAND HOUSE","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":41325.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - ENLIGHTEN FESTIVAL 2023","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":146817.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CMTEDD-ED","publish_description":"STRATEGIC REVIEW OF BOWLS IN THE ACT","date_invoice_received":"2019-06-03","payment_date":"2019-06-20","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE REVIEW PROJECT","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":124134.46,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2023-24 MARKETING CAMPAIGNS","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":79400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":66099.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":62026.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2020 EVENT EVALUATION SERVICES","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":26913.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - WINYU HOUSE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"WATER RATES FOR CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-07-24","payment_date":"2022-07-26","payment_amount":25770.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":81118.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":101803.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":29333.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"CBR SPORTS AWARDS PRE-PAYMENT","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":49939.73,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"ASBESTOS REMOVAL AT TUGGERANONG COMMUNITY CENTRE","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":41613.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF GENERATORS AND ELECTRICAL SERVICES FOR ENLIGHTEN","date_invoice_received":"2019-04-29","payment_date":"2019-06-06","payment_amount":119333.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":30817.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":32512.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":62026.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - WINYU HOUSE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - FLORIADE 2024","date_invoice_received":"2024-12-12","payment_date":"2024-12-12","payment_amount":34698.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 470 NORTHBOURNE AVENUE  -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"UCI PROJECTS","supplier_abn":"20 099 107 427","reporting_entity":"CMTEDD-ED","publish_description":"OFFICE FITOUT, LEVEL 1, 255 CANBERRA AVENUE","date_invoice_received":"2018-04-24","payment_date":"2018-05-15","payment_amount":86990.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - WINYU HOUSE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE OF WET AREAS AT CHARNWOOD DUNLOP SCHOOL","date_invoice_received":"2020-05-25","payment_date":"2020-05-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":57567.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PAVILION TRUST","supplier_abn":"83 415 326 358","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BALLOON SPECTACULAR 2018 ACCOMMODATION","date_invoice_received":"2018-03-27","payment_date":"2018-04-05","payment_amount":34285.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":49940.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-12-06","payment_date":"2023-12-14","payment_amount":85540.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORGANS GROUP UNIT TRUST","supplier_abn":"74 589 246 020","reporting_entity":"CMTEDD-ED","publish_description":"MOULD REMOVAL - NICHOLLS EARLY CHILDHOOD CENTRE","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE GROUP","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"CATERING SERVICES AT EXHIBITION PARK IN CANBERRA.","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":34803.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE EVALUATION RESEARCH","date_invoice_received":"2017-12-04","payment_date":"2018-01-11","payment_amount":32796.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":278900.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":32512.58,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"TCH - MODERNISATION OF 3 LIFTS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":60663.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM\nUNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - WINYU HOUSE","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":25641.82,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA INTERNATIONAL MARKETING CAMPAIGN","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":35475.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST &\nTHE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":56743.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM\nSTREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":29333.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":63741.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":5311612.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTATIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":27865.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":32872.74,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2019-06-19","payment_date":"2019-06-26","payment_amount":64100.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":32872.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION WORK FOR ACT GOVERNMENT OFFICE BUILDING AT CONSTITUTION PLACE","date_invoice_received":"2018-02-20","payment_date":"2018-03-01","payment_amount":29417.25,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA - TOURISM APP BUILD","date_invoice_received":"2017-06-15","payment_date":"2017-07-18","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":42800.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":80471.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":309886.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR RAIDERS V WARRIORS MATCH AT GIO STADIUM","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":29961.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":66099.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TERRACINI FAMILY TRUST","supplier_abn":"83 875 233 872","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: EXPRESSION OF INTEREST CONSULTANCY\nPAYMENT","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-05-14","payment_date":"2019-06-06","payment_amount":236988.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":35337.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":69542.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-02-21","payment_date":"2020-03-03","payment_amount":682703.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":32611.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":30817.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TEMPORARY FENCING FOR ENLIGHTEN 2025","date_invoice_received":"2025-03-18","payment_date":"2025-03-18","payment_amount":40953.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - WINYU HOUSE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS REPAIRS AT TUGGERANONG COMMUNITY","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":58179.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR RAIDERS VS ROOSTERS MATCH AT GIO STADIUM","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":27322.4,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CMTEDD-ED","publish_description":"WORK PLAN - TREES AT VARIOUS LOCATIONS","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":37785.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN HOUSE DESIGN - UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":81511.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA MARKETING CAMPAIGN","date_invoice_received":"2023-11-30","payment_date":"2023-12-12","payment_amount":68864.63,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE GROUP","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"CATERING SERVICES FOR EXHIBITION PARK IN CANBERRA","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":28545.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"DELIVERY AND STAGING OF THE (SPORTS)\nACT HALL OF FAME EVENT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":25320.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - WINYU HOUSE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":32699.39,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":236659.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE\nTRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT PAYMENT FOR HORTICULTURE SERVICES AT THE NATIO","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":46781.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST &\nTHE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"TOAC SERVICES PTY LTD","supplier_abn":"66 640 294 159","reporting_entity":"CMTEDD-ED","publish_description":"CULTURAL AWARENESS TRAINING FOR VENUES CANBERRA STAFF","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR THE MEZZANINE LEVEL, CIVIC OFFICE BUILDING","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":1520545.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":278900.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 22 - WINYU HOUSE","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"CMTEDD-ED","publish_description":"AIR-CONDITIONING PERFORMANCE AUDIT WORK AT VARIOUS SCHOOLS","date_invoice_received":"2019-01-18","payment_date":"2019-01-22","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"DAME PATTIE MENZIES JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ABODE HOTELS CANBERRA\nUNIT TRUST","supplier_abn":"81 041 402 610","reporting_entity":"CMTEDD-ED","publish_description":"INTERSTATE AND INTERNATIONAL MARKETING FOR ABODE\nAPARTMENTS HOTELS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":26140.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":278900.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR THE MEZZANINE PROJECT IN 220 LONDON CIRCUIT","date_invoice_received":"2022-11-03","payment_date":"2022-11-03","payment_amount":190560.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":63741.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":64315.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"SEATING UPGRADE AND REFURBISHMENT WORK AT MANUKA OVAL","date_invoice_received":"2018-09-25","payment_date":"2018-10-02","payment_amount":28545.0,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA AND REGION VISITORS CENTRE RELOCATION PROJECT - DIGITAL TECHNOLOGY- TOUCHSCREEN APPLICATION COST","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":35134.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - FLORIADE 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-03","payment_amount":34698.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-04","payment_date":"2025-08-05","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION, AIR CONDITIONING REPAIRS & REPLACEMENT STROMLO DEPOT","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":192148.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOING CHARGES FOR OCT-17 TO JUN-18 AT DAME PATTIE MENZIES HOUSE","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":341913.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-05-24","payment_date":"2018-06-14","payment_amount":31130.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ABODE NARRABUNDAH UNIT TRUST","supplier_abn":"62 636 246 307","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA BALLOON SPECTACULAR EVENT - ACCOMMODATION","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":27590.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND ENGINEERING SERVICES FOR THE CIVIC OFFICE BUILDING FITOUT","date_invoice_received":"2017-08-04","payment_date":"2017-08-22","payment_amount":1101467.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR EVENT VALUATION - ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-06-01","payment_date":"2022-06-21","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - WINYU HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"UCU LTD","supplier_abn":"33 119 755 627","reporting_entity":"CMTEDD-ED","publish_description":"2017-18 PERFORMANCE FEE AGREEMENT - UNIVERSITY OF CANBERRA, CANBERRA CAPITALS","date_invoice_received":"2017-12-19","payment_date":"2018-01-02","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V BULLDOGS MATCH AT GIO STADIUM","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":29118.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-03-17","payment_date":"2020-03-31","payment_amount":746804.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS REPAIRS AT TUGGERANONG COMMUNITY","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":148557.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES AT VARIOUS SITES","date_invoice_received":"2018-06-29","payment_date":"2018-07-03","payment_amount":29461.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":58317.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":898378.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LERA GROUP TRUST","supplier_abn":"21 615 850 889","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT  CHARNWOOD DUNLOP PRIMARY SCHOOL","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":34783.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - WINYU HOUSE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES - DESIGN FEES GORMAN ARTS CENTRE HERITAGE ARCHITECT AND SUBCONSULTANT.","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":49721.1,"contract_number":null}
{"supplier_name":"TT ARCHITECTURE (ACT) PTY LTD","supplier_abn":"72 087 549 835","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":34850.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECT","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL MARKETING SERVICES FEE FOR EVENTS ACT","date_invoice_received":"2023-06-20","payment_date":"2023-07-27","payment_amount":68431.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING CAMPAIGN ONE GOOD THING AFTER\nANOTHER","date_invoice_received":"2017-05-30","payment_date":"2017-06-27","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"RENOVATION WORKS FOR TRAFFIC MANAGEMENT CONTROL","date_invoice_received":"2020-07-15","payment_date":"2020-07-16","payment_amount":80494.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - WINYU HOUSE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - ENLIGHTEN 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":26807.72,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-02-09","payment_date":"2018-03-06","payment_amount":46422.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ESSENCE COMMUNICATIONS TRUST","supplier_abn":"86 179 494 569","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF RESEARCH SERVICES FOR CANBERRA EVENT","date_invoice_received":"2020-02-25","payment_date":"2020-03-10","payment_amount":31557.18,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-ED","publish_description":"BACKHAUL AND INTERNET PROTOCOL SERVICES","date_invoice_received":"2017-06-08","payment_date":"2017-06-27","payment_amount":32256.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORGANS GROUP UNIT TRUST","supplier_abn":"74 589 246 020","reporting_entity":"CMTEDD-ED","publish_description":"HAZARDOUS MATERIAL PROGRAM (VARIOUS SITES)","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"HAWKER PRIMARY SCHOOL - SPORTS COURT RESURFACING","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":71830.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-02-28","payment_date":"2019-03-07","payment_amount":572592.95,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"THE TOURISM AUSTRALIA AUSSIE SPECIALIST PROGRAM SHARED RESOURCE ONLINE TRAINING","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":94545.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":134965.83,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MAINTENANCE CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":28478.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"TRANSPACIFIC INDUSTRIAL SOLUTIONS PTY\nLTD","supplier_abn":"57 099 813 546","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF UST AND ASSOCIATED WORKS MELROSE HIGH\nSCHOOL","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":86215.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MONTHLY TRUST","supplier_abn":"98 178 561 784","reporting_entity":"CMTEDD-ED","publish_description":"GRAPHIC DESIGN SERVICES","date_invoice_received":"2019-06-12","payment_date":"2019-06-27","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":29333.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2\nTRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"HEATING, VENTILATION & AIR CONDITIONING UNITS & ASSOCIATED EQUIPMENT","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":30817.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CORIN FOREST TRUST","supplier_abn":"35 785 597 258","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY TOURISM DEMAND DRIVER INFRASTRUCTURE PROGRAM GRANT FUNDING","date_invoice_received":"2018-04-18","payment_date":"2018-04-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADE AT CLARE HOLLAND HOUSE","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":42835.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"OPERATING LEASE REIMBURSEMENT TO MANAGING AGENTS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":29864.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":62026.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":34387.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-06-24","payment_date":"2020-06-26","payment_amount":888921.47,"contract_number":null}
{"supplier_name":"UCI PROJECTS","supplier_abn":"20 099 107 427","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL FURNITURE, 255 CANBERRA AVENUE, FYSHWICK","date_invoice_received":"2018-05-25","payment_date":"2018-06-19","payment_amount":42133.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 2 TOOTH STREET","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES - GORMAN HOUSE ARTS CENTRE","date_invoice_received":"2023-09-01","payment_date":"2023-09-12","payment_amount":49300.84,"contract_number":null}
{"supplier_name":"THE VILLAGE BUILDING CO. LIMITED","supplier_abn":"97 056 509 025","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING AND SUPPORT FOR THE VOICES IN THE FOREST","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: REFURBISHMENT PAYMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":86351.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR S P O HALLORAN FAMILY TRUST","supplier_abn":"65 320 479 630","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE COOK COMMUNITY HUB","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":54505.0,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA AND REGION VISITORS CENTRE RELOCATION  -  SOFTWARE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":114300.43,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT FOR ULTRAVIOLET GENERATOR FOR AQUATICS\nCENTRES","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":61193.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"GORMAN ARTS CENTRE CENTENARY UPGRADE DESIGN DOCUMENTATION TO FINAL SKETCH PLAN - MECHANICAL AND ARCHITECTURAL CONSULTANT FEES.","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":48255.38,"contract_number":"54485-NCT-002"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS SUPPORT SERVICES TO ABORIGINAL AND TORRES STRAIT ISLANDER","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"TICKETEK PTY LTD","supplier_abn":"92 010 129 110","reporting_entity":"CMTEDD-ED","publish_description":"FEE PAYABLE TO TICKETING AGENT FOR CANCELLED EVENT","date_invoice_received":"2020-01-14","payment_date":"2020-01-23","payment_amount":31552.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":309886.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-02-01","payment_date":"2023-02-02","payment_amount":32699.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - WINYU HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC RELATIONS AGREEMENT","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"REPAIR OF LIFT CAR INTERIOR AT CANBERRA NARA CENTRE","date_invoice_received":"2019-06-27","payment_date":"2019-07-02","payment_amount":32142.94,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SOFTWARE FOR THE CANBERRA AND REGION VISITORS CENTRE RELOCATION","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":41624.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-20","payment_date":"2023-07-06","payment_amount":195525.02,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE GROUP","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF CATERING SERVICES AT EXHIBITION\nPARK CANBERRA","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":33443.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-11-29","payment_date":"2019-12-12","payment_amount":496939.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-07-22","payment_date":"2019-08-01","payment_amount":41525.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"ULTIMATE SPORTS ENTERPRISES PTY. LTD.","supplier_abn":"19 068 893 256","reporting_entity":"CMTEDD-ED","publish_description":"PORTABLE BASKETBALL COURT - PAYMENT CONTRIBUTION","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":257336.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"WINYU HOUSE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"TRANSFORMED PTY LTD","supplier_abn":"33 120 497 501","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":27458.86,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA AND REGIONS VISITOR CENTRE - REGATTA POINT FITOUT","date_invoice_received":"2017-07-14","payment_date":"2017-08-08","payment_amount":78001.57,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PREVENTITIVE LIFT MAINTENANCE (VARIOUS\nSITES)","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":28994.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"CMTEDD-ED","publish_description":"PLANNED MAINTENANCE AT VARIOUS EDUCATION LOCATIONS","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":26224.0,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AUSTRALIA SPECIALIST PROGRAM","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL\nCONVENTION CENTRE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":66691.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING","date_invoice_received":"2020-09-22","payment_date":"2020-09-29","payment_amount":4879382.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":25668.39,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":53312.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2\nTRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CMTEDD-ED","publish_description":"TREE RECTIFICATION WORK AT VARIOUS SCHOOLS","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":28040.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"TRUE NORTH WORKFORCE ATTRACTION CAMPAIGN","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":27354.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORGANS GROUP UNIT TRUST","supplier_abn":"74 589 246 020","reporting_entity":"CMTEDD-ED","publish_description":"PAINTING TO WINDOW FRAMES - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2020-09-15","payment_date":"2020-09-17","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":63741.07,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN ONE GOOD THING AFTER ANOTHER","date_invoice_received":"2017-12-18","payment_date":"2018-01-04","payment_amount":27368.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"PARTICIPATION IN AUSSIE SPECIALIST PROGRAM","date_invoice_received":"2020-05-21","payment_date":"2020-05-28","payment_amount":92221.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - WINYU HOUSE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT RICHARDSON PRIMARY SCHOOL","date_invoice_received":"2018-02-16","payment_date":"2018-02-27","payment_amount":62606.5,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTITIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":28994.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":29333.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"WINYU HOUSE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":329015.12,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-09-04","payment_date":"2023-09-14","payment_amount":50397.17,"contract_number":null}
{"supplier_name":"TRIPADVISOR SINGAPORE PTE LTD","supplier_abn":"20 139 016 041","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA PTY LIMITED","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEM UPGRADES  -  VARIOUS SITES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26045.8,"contract_number":null}
{"supplier_name":"THE STREET THEATRE","supplier_abn":"13 120 663 736","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":435677.0,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":48823.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"TIGER AIRWAYS AUSTRALIA PTY LIMITED","supplier_abn":"52 124 369 008","reporting_entity":"CMTEDD-ED","publish_description":"TIGERAIR CO-OP MARKETING CAMPAIGN","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":37809.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WORLD TRAIL UNIT TRUST","supplier_abn":"93 794 484 623","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA STROMLO FOREST PARK - TRACKS & TRAILS MASTERPLAN COSTS","date_invoice_received":"2023-11-29","payment_date":"2023-12-07","payment_amount":60170.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING SERVICES FOR WINDOWS TO THE WORLD 2023","date_invoice_received":"2023-10-27","payment_date":"2023-11-21","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY\nTRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT PAYMENT FOR\nHORTICULTURE SERVICES AT THE NATIONAL ARBORETUM CANBERRA","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"ESSENTIAL MEDIA COMMUNICATIONS PTY LTD","supplier_abn":"48 074 671 462","reporting_entity":"ACT Legal Aid","publish_description":"DEVELOPMENT OF STRATEGIC COMMUNICATIONS STRATEGY FOR NATIONAL LEGAL AID","date_invoice_received":"2025-08-19","payment_date":"2025-08-28","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO THE TUGGERANONG COMMUNITY ARTS ASSOCIATION TO ASSIST WITH ARTS INFRASTRUCTURE, THE DELIVERY OF HIGH QUALITY PROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":234316.5,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"2016 ACT SPORT AWARDS  -  DISBURSEMENT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":32263.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2023-01-17","payment_date":"2023-01-19","payment_amount":26165.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":897848.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-07-27","payment_date":"2022-07-26","payment_amount":35802.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  THE MEZZANINE PROJECT IN 220 LONDON CIRCUIT","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":66328.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE EVALUATION RESEARCH","date_invoice_received":"2017-12-04","payment_date":"2018-01-04","payment_amount":32796.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"WORKFORCE ATTRACTION CAMPAIGN","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":27354.06,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE CATERING PTY LTD","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"SUPPORT FOR CARAVAN RALLY 2016","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":47527.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - WINYU HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-07-27","payment_date":"2022-07-26","payment_amount":897848.52,"contract_number":null}
{"supplier_name":"TOBIAS COLE","supplier_abn":"82 951 620 577","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING PROVIDED TO ASSIST WITH THE COSTS OF STAGING A PRODUCTION OF HANDEL'S 'THE\nVOW' AT THE CANBERRA PLAYHOUSE.","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA NARA JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-02-11","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MAKE GOOD CONTRIBUTIONS FOR LEASE AREA - 490 NORTHBOURNE AVENUE","date_invoice_received":"2020-09-29","payment_date":"2020-10-01","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":64315.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 490 NORTHBOURNE AVENUE  -  OFFICE LEVEL 2(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - WINYU HOUSE","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"CMTEDD-ED","publish_description":"PLANNED MAINTENANCE AT VARIOUS EDUCATION LOCATIONS","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":26411.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  NARA CENTRE LEVELS 1 AND 2","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":48565.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"ULTIMATE SPORTS ENTERPRISES PTY. LTD.","supplier_abn":"19 068 893 256","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF PORTABLE BASKETBALL\nCOURT - 1ST INSTALMENT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":83854.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR CANBERRA NARA CENTRE  -  PARKING(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS FOR 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":36507.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"FENCE INSTALLATION FOR FLORIADE 2023","date_invoice_received":"2023-08-22","payment_date":"2023-10-26","payment_amount":39672.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 490 NORTHBOURNE AVENUE  -  OFFICE LEVEL 1(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANT ENGAGED TO DEVELOP CONSERVATION MANAGMENT PLAN AS PART OF ARTSACT'S\nSTRATEGIC ASSET MANAGEMENT PLAN","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER PROGRAM","date_invoice_received":"2022-06-29","payment_date":"2022-07-26","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN ONE GOOD THING AFTER ANOTHER","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":39264.23,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 3 CHILDCARE CENTRES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":93137.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVENT STUDIO'S AUSTRALIA TRUST","supplier_abn":"22 852 185 296","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE AT GIO STADIUM","date_invoice_received":"2018-01-30","payment_date":"2018-02-15","payment_amount":29682.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA PTY LIMITED","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":68563.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"WORKFORCE ATTRACTION CAMPAIGN","date_invoice_received":"2023-04-26","payment_date":"2023-05-04","payment_amount":27354.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION SERVICES FOR FEBRUARY 2018 - VARIOUS SITES","date_invoice_received":"2018-02-28","payment_date":"2018-03-01","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":344298.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE VILLAGE FESTIVAL OF NEW PERFORMANCE INC","supplier_abn":"90 079 340 804","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE FRINGE 2017 - CONTRACT PAYMENT","date_invoice_received":"2017-08-31","payment_date":"2017-09-05","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LERA GROUP TRUST","supplier_abn":"21 615 850 889","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN HIGH SCHOOL","date_invoice_received":"2023-07-05","payment_date":"2023-07-06","payment_amount":36080.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-07-25","payment_date":"2019-08-01","payment_amount":33397.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA PARK UNIT TRUST","supplier_abn":"67 263 536 682","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL UPGRADE PAYMENT FOR WALL AT LOW COST\nACCOMMODATION SITE","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":36471.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":309886.72,"contract_number":null}
{"supplier_name":"UCU LTD","supplier_abn":"33 119 755 627","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT PAYMENT","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 2 TOOTH STREET","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE CATERING PTY LTD","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSE FOR EVENTS HELD AT EXHIBITION PARK IN CANBERRA - COSTS RECOVERED FROM EXTERNAL HIRER","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":199898.82,"contract_number":null}
{"supplier_name":"THEATER TOL VZW","supplier_abn":"international","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2017 FEATURE EVENT PERFORMER AIRFARES","date_invoice_received":null,"payment_date":"2017-01-09","payment_amount":35230.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":66691.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"CBR SPORT AWARDS 2017","date_invoice_received":"2017-07-27","payment_date":"2017-08-29","payment_amount":54846.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2\nTRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTATIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":"2017-08-07","payment_date":"2017-08-31","payment_amount":27865.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION PREVENTATIVE MAINTENANCE APRIL 22 - VARIOUS LOCATIONS","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":32834.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - CATERING EXPENSE FOR HOSPITALITY AT T20 CRICKET","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":29870.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"LIFT - PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28478.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT S11,16,18 DENHAM PROSPECT HOUSING #HR2016/09","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":740250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"DAME PATTIE MENZIES - STATUTORY COSTS","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM STRATEGY DEVELOPMENT - DIGITAL ROADMAP","date_invoice_received":"2019-01-16","payment_date":"2019-01-29","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":66099.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":80471.99,"contract_number":null}
{"supplier_name":"TOUCH FOOTBALL AUSTRALIA INC","supplier_abn":"55 090 088 207","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE CATERING PTY LTD","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"FOOD AND BEVERAGE COSTS FOR AUSTRALIAN FELLOWSHIP\nOF STUDENTS FOUR DAY CONFERENCE","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":346108.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARAWANG PRIMARY","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":29645.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT NARRABUNDAH COLLEGE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":32090.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - WINYU HOUSE","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT FRASER PRIMARY SCHOOL","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":76464.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES AT DAME PATTIE MENZIES HOUSE, DICKSON","date_invoice_received":"2020-02-19","payment_date":"2020-02-27","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-08-14","payment_date":"2019-08-29","payment_amount":431130.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":41219.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":27122.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TIGER CONTAINERS UNIT TRUST","supplier_abn":"46 143 692 109","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE FUND (BIF) - PROVISION OF SHIPPING CONTAINERS","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PAVILION TRUST","supplier_abn":"83 415 326 358","reporting_entity":"CMTEDD-ED","publish_description":"BALLOONS 2017  -  PILOT ACCOMMODATION","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":33002.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT AND IT RECOVERY CONSTITUTION PLACE","date_invoice_received":"2017-11-29","payment_date":"2017-12-07","payment_amount":71568.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT PAYMENT FOR HORTICULTURE SERVICES AT\nTHE NATIONAL ARBORETUM CANBERRA","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":46781.43,"contract_number":null}
{"supplier_name":"TRI€DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MELROSE HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"CBR SPORTS AWARD - CONSULTING SERVICES","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":43073.05,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION PROGRESS PAYMENT FOR PUBLIC HOUSING\nRENEWAL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":47973.0,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA PTY LIMITED","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":127070.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"WORKFORCE ATTRACTION CAMPAIGN","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":27354.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR SOCCEROOS VS LEBANON INTERNATIONAL SOCCER MATCH","date_invoice_received":"2024-04-05","payment_date":"2024-04-19","payment_amount":30482.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2023-24 MARKETING CAMPAIGNS","date_invoice_received":"2023-10-12","payment_date":"2023-11-07","payment_amount":78276.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"LANDSCAPE REPLACEMENT AT HARRISON SCHOOL","date_invoice_received":"2019-07-10","payment_date":"2019-07-25","payment_amount":29031.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - WINYU HOUSE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":400868.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":65116.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2\nTRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECT","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"TRIATHLON ACT","supplier_abn":"44 330 274 536","reporting_entity":"CMTEDD-ED","publish_description":"SROP TRIENNIAL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE SOUTHSIDE COMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":39215.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA NARA JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES","date_invoice_received":"2019-10-30","payment_date":"2019-11-07","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"UNGERBOECK SYSTEMS INTERNATIONAL PTY LTD","supplier_abn":"91 091 964 340","reporting_entity":"CMTEDD-ED","publish_description":"EVENT MANAGEMENT SOFTWARE FOR VENUES CANBERRA","date_invoice_received":"2024-10-09","payment_date":"2024-10-29","payment_amount":57698.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST\n& THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":66099.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"PARKING CHARGES JUNE 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":65116.28,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING RESEARCH","date_invoice_received":"2018-08-16","payment_date":"2018-08-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TOBIAS COLE","supplier_abn":"82 951 620 577","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROJECT GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":62026.34,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM CONSUMER DEMAND PROJECT RESEARCH","date_invoice_received":"2023-08-23","payment_date":"2023-09-12","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL STATUTORY OUTGOINGS CHARGE AT CANBERRA NARA CENTRE","date_invoice_received":"2017-11-15","payment_date":"2017-11-21","payment_amount":25333.73,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"VISITCANBERRA - TOURISM APP BUILD","date_invoice_received":"2017-06-15","payment_date":"2017-07-18","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT FEBRUARY 23 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXEPENSES FOR RAIDERS V PANTHERS MATCH AT GIO STADIUM","date_invoice_received":"2024-08-30","payment_date":"2024-09-05","payment_amount":26657.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"ROOF AND WALL SHEETS INSTALLATION AT YARRALUMLA WOOL SHED","date_invoice_received":"2019-12-16","payment_date":"2019-12-23","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":30817.75,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CMTEDD-ED","publish_description":"TREE RECTIFICATION WORK AT VARIOUS SCHOOLS","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":34789.99,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR LIFTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":30810.59,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"IMPROVEMENTS TO COMMUNITY FACILITIES AT TUGGERANONG COMMUNITY CENTRE","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":34663.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - ENLIGHTEN FESTIVAL 2020","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 2023 - WINYU HOUSE","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"FLOOR UPGRADE WORK AT CANBERRA MUSLIM YOUTH AND TAQWA SCHOOL","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":31262.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-10-15","payment_date":"2019-10-29","payment_amount":555120.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":62026.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SYSTEMS REFURBISHMENT AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":25311.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"RENOVATION WORK AT CAUSEWAY HALL, KINGSTON","date_invoice_received":"2019-05-02","payment_date":"2019-05-28","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"TONY GRAY BUILDING SERVICES PTY LTD","supplier_abn":"55 008 589 759","reporting_entity":"CMTEDD-ED","publish_description":"SURVEY REPORT FOR DAME PATTIE MENZIES BUILDING","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":29436.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"2019 CBR SPORTS AWARDS - MILESTONE PAYMENT","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":52980.68,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"2016 - 2020 DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":32153.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - WINYU HOUSE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"UCU LTD","supplier_abn":"33 119 755 627","reporting_entity":"CMTEDD-ED","publish_description":"2015-16 PERFORMANCE AGREEMENT FUNDING","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR OCEANS 10 UNIT TRUST","supplier_abn":"76 917 592 585","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL AUTOMATIC DOORS IN THE TERRACE ROOM","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":28500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2018 EVENT DELIVERY","date_invoice_received":"2018-04-05","payment_date":"2018-04-12","payment_amount":57045.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":64315.81,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTATIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":"2017-09-19","payment_date":"2017-10-24","payment_amount":27865.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":32512.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - WINYU HOUSE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK\nBURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"REGULAR PAYMENT FOR HORTICULTURAL MAINTENANCE SERVICES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2022-12-22","payment_date":"2022-12-22","payment_amount":101944.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"490 NORTHBOURNE AVENUE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MARCH 2023 - WINYU HOUSE","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":63741.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - SUPPLY OF ELECTRICAL SERVICES","date_invoice_received":"2023-01-10","payment_date":"2023-01-19","payment_amount":139490.38,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD-ED","publish_description":"BETTER INFRASTRUCTURE REVIEW PROJECT","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":43127.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":26224.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"STORAGE CHARGES JUNE 22 - 220 LONDON CIRCUIT AND 1 CONSTITUTION AVENUE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":34387.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":32872.74,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT FUNDING TO ENHANCE ACCESS AND PARTICIPATION IN ARTS AND\nCULTURAL ACTIVITIES IN THE TUGGERANONG COMMUNITY.","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":97150.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ADVERTISING SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-09-27","payment_date":"2023-10-24","payment_amount":123539.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-22","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"YOUTH ACTIVATION MARKETING","date_invoice_received":"2017-10-23","payment_date":"2017-11-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":64315.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":309886.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":148480.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL:  CONCEPT DESIGN","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":36245.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":290056.53,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: REFURBISHMENT PAYMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":40600.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"PREVENTATIVE MAINTENANCE FOR LIFTS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":30810.59,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"STUDY CANBERRA - BRAND CANBERRA INSIDER GUIDE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"ELSEVIER BV","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-08-29","payment_date":"2025-08-29","payment_amount":119381.19,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"BATHROOM REFURBISHMENT AT TUGGERANONG COMMUNITY CENTRE","date_invoice_received":"2023-04-21","payment_date":"2023-04-24","payment_amount":148557.42,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"CLARE HOLLAND HOUSE. UPGRADE WORKS - SNAKE PROOFING, EXTERNAL DOORS AND RE-KEY FACILITY WITH MASTER KEY SYSTEM.","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":42835.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE VILLAGE FESTIVAL OF NEW PERFORMANCE INC","supplier_abn":"90 079 340 804","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE FRINGE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-10-22","payment_date":"2017-10-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE GROUP","supplier_abn":"21  003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF CATERING SERVICES AT\nEPIC","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":55507.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-05-30","payment_date":"2019-06-11","payment_amount":351290.67,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":36513.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-01-29","payment_date":"2020-02-06","payment_amount":903026.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-13","payment_date":"2017-10-13","payment_amount":188225.76,"contract_number":null}
{"supplier_name":"UCI PROJECTS","supplier_abn":"20 099 107 427","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVITY BASED WORK FITOUT WORK AT CALLUM OFFICE","date_invoice_received":"2018-01-24","payment_date":"2018-02-20","payment_amount":88562.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":32611.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES","date_invoice_received":"2020-03-28","payment_date":"2020-03-31","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR GALA DINNER EVENT AT EPIC","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":82620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR S P O HALLORAN FAMILY TRUST","supplier_abn":"65 320 479 630","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNINDERA COLLEGE","date_invoice_received":"2017-05-29","payment_date":"2017-06-20","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN ONE GOOD THING AFTER ANOTHER PHASE 2 MINI-MOMENTS SHOOT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":91616.53,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY\nBUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT WANNIASSA HILLS PRIMARY\nSCHOOL","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":32571.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - WINYU HOUSE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKESIDE LEISURE CENTRE","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":82519.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":63741.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2\nTRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"REPAIRS TO LIFT AT CALLAM OFFICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"TONKIN ZULAIKHA GREER PTY LTD","supplier_abn":"46 002 722 349","reporting_entity":"CMTEDD-ED","publish_description":"ECO-LODGE - FEASIBILITY AND FORWARD DESIGN PROJECT PAYMENT","date_invoice_received":"2020-03-13","payment_date":"2020-03-24","payment_amount":45812.8,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"NEW FIRE SYSTEM UPGRADE WORK AT WODEN YOUTH CENTRE","date_invoice_received":"2019-01-07","payment_date":"2019-01-15","payment_amount":26301.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE\nMARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CONTRACT PAYMENT FOR HORTICULTURE SERVICES AT THE NATIONAL ARBORETUM CANBERRA","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":46781.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR GALA DINNER EVENT AT EPIC","date_invoice_received":"2024-07-11","payment_date":"2024-08-06","payment_amount":87600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":68650.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 COMMUNITY ARTS AND CULTURAL\nDEVELOPMENT PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":98122.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES (VARIOUS SITES)","date_invoice_received":"2018-01-31","payment_date":"2018-02-01","payment_amount":27728.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"REPAIR HAIL DAMAGE - MANUKA POOL","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":26288.9,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":53307.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM\nSTREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":278900.52,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-05-24","payment_date":"2018-06-28","payment_amount":46422.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"HIRE OF PLANT AND EQUIPMENT FOR FLORIADE 2023","date_invoice_received":"2023-11-20","payment_date":"2023-12-19","payment_amount":136240.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING","date_invoice_received":"2020-08-14","payment_date":"2020-09-01","payment_amount":4819491.46,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING CAMPAIGN ONE GOOD THING AFTER\nANOTHER","date_invoice_received":"2017-06-22","payment_date":"2017-06-27","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-11-26","payment_date":"2022-11-29","payment_amount":32872.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JANUARY 23 - WINYU HOUSE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT AND IT RECOVERY CONSTITUTION PLACE","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":78725.6,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":64793.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-07-27","payment_date":"2022-07-26","payment_amount":65116.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 2023 - WINYU HOUSE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"REPLACE FIRE ALARM PANEL, SMOKE AND HEAT DETECTORS AT CARRUTHERS OFFICES","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":69106.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL DESIGN SERVICES FOR ACT DRAGON BOAT FACILITY","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":32649.1,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"AUSSIE SPECIALIST PROGRAM PARTNERSHIP","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"LIFT - PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":28994.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA PTY LIMITED","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE BLAXLAND CENTRE","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":45320.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"2016 ACT SPORT AWARDS - 2ND MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":25810.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":80471.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY\nTRUST","supplier_abn":"74 556 384 422","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS\nPAYMENT","date_invoice_received":"2017-05-15","payment_date":"2017-06-06","payment_amount":1332450.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":78402.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2\nTRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":45093.4,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AUSTRALIA CONSUMER DEMAND DATA PROJECT","date_invoice_received":"2022-08-05","payment_date":"2022-09-15","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":78402.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL ARBORETUM CANBERRA - BETTER INFRASTRUCTURE FUND (BIF) PROJECT - ADMINISTRATION BUILDING EXTENSION","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":58971.0,"contract_number":null}
{"supplier_name":"TRANSPACIFIC INDUSTRIAL SOLUTIONS PTY\nLTD","supplier_abn":"57 099 813 546","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANK REMOVAL AND ALL ASSOCIATED\nWORKS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":71523.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":65116.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":57849.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"470 NORTHBOURNE AVENUE JULY LEASE PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-06-26","payment_amount":75614.44,"contract_number":null}
{"supplier_name":"UCU LTD","supplier_abn":"33 119 755 627","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT FUNDING INSTALMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-10-26","payment_date":"2020-10-27","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE GROUP","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"CATERING SERVICES AT EXHIBITION PARK IN CANBERRA.","date_invoice_received":null,"payment_date":"2015-09-21","payment_amount":95683.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":41219.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TEMPORARY FENCING FOR FLORIADE 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":42839.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES MAY 2020","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"TRUSTEE FOR THE FORREST FAMILY TRUST (CLOCKWORK CIRCUS)","supplier_abn":"15 142 181 363","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ENTERTAINMENT SERVICES - FLORIADE 2024","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":30026.57,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING\nGROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LANYON HIGH SCHOOL","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":39915.7,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":72112.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUG 2023 - WINYU HOUSE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-10-27","payment_date":"2023-11-02","payment_amount":70811.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"SOFTFALL RUBBER REPLACEMENT AT CAROLINE CHISHOLM PRIMARY SCHOOL","date_invoice_received":"2019-01-22","payment_date":"2019-01-24","payment_amount":64251.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR OFFICE ACCOMMODATION(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORGANS GROUP UNIT TRUST","supplier_abn":"74 589 246 020","reporting_entity":"CMTEDD-ED","publish_description":"SMOKE AND FIRE DAMAGE CLEAN - GARRAN PRIMARY SCHOOL","date_invoice_received":"2020-07-31","payment_date":"2020-08-04","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":63741.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":34387.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"CHARNWOOD/DUNLOP SCHOOL - UPGRADE OF WET AREAS","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING RESEARCH","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"CMTEDD-ED","publish_description":"HYDRAULIC REPAIR AND MAINTENANCE WORK AT GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2019-07-22","payment_date":"2019-08-13","payment_amount":47179.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MAKE GOOD (END OF LEASE) PAYMENTS - 470 NORTHBOURNE AVE DICKSON","date_invoice_received":"2020-09-10","payment_date":"2020-09-15","payment_amount":48994.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":160490.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT\nTRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":80471.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT APRIL 2023 - WINYU HOUSE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":35662.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":38619.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 22 - WINYU HOUSE","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":375380.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ADVERTISING SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":28389.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE","supplier_abn":"M66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MOWING, BRUSH CUTTING, WEED CONTROL, MULCHING AND IRRIGATION WORKS AT THE NATIONAL ARBORETUM CANBERR","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":111020.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT COMMUNITY CULTURAL INCLUSION PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":98122.2,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING - ONE GOOD THING AFTER ANOTHER","date_invoice_received":"2017-06-22","payment_date":"2017-07-25","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BAMBOOZLED FAMILY TRUST","supplier_abn":"44 648 283 302","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016  -  ENTERTAINMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - UPGRADING LOCAL ART FACILITIES","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":51905.13,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"LIFT MAINTENANCE WORK AT VARIOUS SCHOOLS AND OTHER SITES","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":26989.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR EVENT FUND EVALUATION RESEARCH","date_invoice_received":"2018-11-16","payment_date":"2018-11-27","payment_amount":32796.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"TOAC SERVICES PTY LTD","supplier_abn":"66 640 294 159","reporting_entity":"CMTEDD-ED","publish_description":"KINGSTON ART PRECINCT PROJECT - SURVEY TO NGUNNAWAL COMMUNITY","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":75075.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2024-10-31","payment_date":"2024-11-07","payment_amount":42983.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":326274.15,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-ED","publish_description":"BACKHAUL AND INTELLECTUAL PROPERTY SERVICES CBR FREE WIFI","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":594296.5,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN ONE GOOD THING AFTER ANOTHER PHASE 2\nMINI-MOMENTS SHOOT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":60005.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":337442.55,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA APPLICATION DEVELOPMENT","date_invoice_received":"2018-07-10","payment_date":"2018-07-19","payment_amount":41668.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"STAIRWELLS REPAIRS WORK AT MELROSE HIGH SCHOOL","date_invoice_received":"2018-07-30","payment_date":"2018-08-30","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"DESIGN AND ENGINEERING SERVICES FOR THE CIVIC OFFICE BUILDING FITOUT","date_invoice_received":"2017-09-07","payment_date":"2017-10-03","payment_amount":61359.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":313725.13,"contract_number":null}
{"supplier_name":"TRANSPACIFIC INDUSTRIAL SOLUTIONS PTY\nLTD","supplier_abn":"57 099 813 546","reporting_entity":"CMTEDD-ED","publish_description":"REMOVAL OF UST AND ASSOCIATED WORKS HEADLEY BEARE\nCENTRE FOR TEACHING AND LEARNING","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":69119.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-09-20","payment_date":"2023-09-26","payment_amount":32512.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 2 TOOTH STREET","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOING CHARGES FOR 2018-19 AT DAME PATTIE MENZIES HOUSE","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":496598.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-05-18","payment_date":"2020-05-19","payment_amount":703213.19,"contract_number":null}
{"supplier_name":"UCU LTD","supplier_abn":"33 119 755 627","reporting_entity":"CMTEDD-ED","publish_description":"PERFORMANCE FEE AGREEMENT - CANBERRA CAPITALS","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":53307.28,"contract_number":null}
{"supplier_name":"TIGER AIRWAYS AUSTRALIA PTY LIMITED","supplier_abn":"52 124 369 008","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AVIATION PARTNERSHIP","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTITIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":"2017-05-15","payment_date":"2017-06-08","payment_amount":28994.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - WINYU HOUSE","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-ED","publish_description":"CBR FREE WIFI  CONTRACT FEES - FINAL STAGE WAVE 2","date_invoice_received":"2022-04-02","payment_date":"2022-06-21","payment_amount":236039.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"470 NORTHBOURNE AVENUE AFTER HOURS AIRCONDITIONING","date_invoice_received":"2020-06-24","payment_date":"2020-06-26","payment_amount":167808.67,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":80509.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION SERVICES FOR MAY 2018 - VARIOUS SITES","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":29461.33,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2025-08-08","payment_date":"2025-08-22","payment_amount":38610.12,"contract_number":"N/a"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":27551.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MELBA COPLAND COLLEGE CAMPUS","date_invoice_received":"2023-06-30","payment_date":"2023-07-04","payment_amount":49042.4,"contract_number":null}
{"supplier_name":"TOUCH FOOTBALL AUSTRALIA INC","supplier_abn":"55 090 088 207","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO TOUCH FOOTBALL AUSTRALIA","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADING LOCAL ARTS FACILITIES","date_invoice_received":"2023-09-28","payment_date":"2023-10-05","payment_amount":37920.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION AT VARIOUS LOCATIONS","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":32699.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - WINYU HOUSE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":33395.12,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARKETING SERVICES - WINTER INNOVATION FESTIVAL  2023","date_invoice_received":"2023-08-03","payment_date":"2023-08-17","payment_amount":44111.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO SUPPORT THE COMMUNITY CULTURAL INCLUSION PROGRAM AT THE TUGGERANONG COMMUNITY ARTS ASSOCIATION.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":97150.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-12-21","payment_date":"2017-12-21","payment_amount":246996.75,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY LIFT PREVENTATIVE MAINTENANCE (VARIOUS SITES)","date_invoice_received":"2017-10-10","payment_date":"2017-11-23","payment_amount":27865.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-09-25","payment_date":"2020-09-29","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":278900.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":93669.49,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PREVENTITIVE LIFT MAINTENANCE (VARIOUS\nSITES)","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":28478.59,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - WINYU HOUSE","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":78628.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":42746.95,"contract_number":null}
{"supplier_name":"THE VILLAGE FESTIVAL OF NEW PERFORMANCE INC","supplier_abn":"90 079 340 804","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE FRINGE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-10-06","payment_date":"2017-10-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":898378.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":148050.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EMPIRE CONTRACTING TRUST","supplier_abn":"65 224 006 858","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CAROLINE CHISHOLM HIGH SCHOOL","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":36014.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2018-11-21","payment_date":"2018-12-04","payment_amount":63613.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"HAWKER PRIMARY SCHOOL - SPORTS COURT RESURFACING","date_invoice_received":"2020-05-29","payment_date":"2020-06-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":29333.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":178710.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"CMTEDD-ED","publish_description":"WORKFORCE ATTRACTION CAMPAIGN","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":30089.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":78402.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"MANUKA OVAL - EVENT CATERING FOR BIG BASH LEAGUE THUNDER V RENEGADES","date_invoice_received":"2023-01-27","payment_date":"2023-02-09","payment_amount":27565.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ASCENT TRANING GROUP TRUST","supplier_abn":"59 252 959 515","reporting_entity":"CMTEDD-ED","publish_description":"SKILLED CAPITAL GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":35125.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK\nBURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"REGULAR PAYMENT FOR HORTICULTURAL MAINTENANCE SERVICES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":92796.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - NEW YEARS EVE 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":28423.18,"contract_number":null}
{"supplier_name":"THYLACINE DESIGN AND PROJECT MGMT PTY LTD","supplier_abn":"34 097 340 880","reporting_entity":"CMTEDD-ED","publish_description":"EXPERIENCE DESIGN CONSULTANCY FOR TELSTRA TOWER REVITALISATION","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":37509.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"REPLACEMENT OF FIRE PANEL AND SENSORS AT BIMBERI YOUTH SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":123810.5,"contract_number":null}
{"supplier_name":"TRIPADVISOR SINGAPORE PTE LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2018-03-15","payment_date":"2018-03-29","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSES FOR BBL THUNDER V STRIKERS CRICKET AT MANUKA OVAL","date_invoice_received":"2025-02-27","payment_date":"2025-03-18","payment_amount":27522.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FIT OUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":2543544.23,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA PTY LIMITED","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":45907.95,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: REFURBISHMENT PAYMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":45008.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR S P O HALLORAN FAMILY TRUST","supplier_abn":"65 320 479 630","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARCADIA HOUSE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":46530.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"NEW FIRE SYSTEM INSTALLATION AT QUEEN ELIZABETH II FAMILY HEALTH CENTRE","date_invoice_received":"2020-01-14","payment_date":"2020-01-16","payment_amount":44965.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-07-27","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-08-29","payment_date":"2017-08-29","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-ED","publish_description":"SUPPLY AND INSTALL SECURITY SCREENS AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2019-05-17","payment_date":"2019-05-21","payment_amount":35354.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"CMTEDD-ED","publish_description":"LAKESIDE LEISURE CENTRE - PUMP REPLACEMENT AND\nSERVICE","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":38682.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-01-24","payment_date":"2019-01-29","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"EVENT DELIVERY CONSULTATION","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AUSTRALIA SPECIALIST PROGRAM","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA INTERNATIONAL MARKETING CAMPAIGN","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":46749.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":278900.52,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC RELATIONS AGREEMENT","date_invoice_received":"2018-04-20","payment_date":"2018-04-26","payment_amount":29750.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"Diesel Tuggeranong Depot","date_invoice_received":"2025-11-17","payment_date":"2025-11-27","payment_amount":93998.36,"contract_number":"29391.21"}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"WATER & SEWERAGE RECOVERY AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":25762.53,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":43648.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES APRIL 2020","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - UPGRADING LOCAL ART FACILITIES","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":41317.1,"contract_number":null}
{"supplier_name":"TRIPPAS WHITE GROUP","supplier_abn":"21 003 968 492","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF CATERING SERVICES AT EXHIBITION\nPARK CANBERRA","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":330285.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST &\nTHE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":41219.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2\nTRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":303428.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEP 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-07-27","payment_date":"2022-07-26","payment_amount":34387.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT AUGUST 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"ULTIMATE SPORTS ENTERPRISES PTY. LTD.","supplier_abn":"19 068 893 256","reporting_entity":"CMTEDD-ED","publish_description":"PORTABLE BASKETBALL COURT - SECOND INSTALMENT","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":62890.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ABODE HOTELS CANBERRA UNIT TRUST","supplier_abn":"81 041 402 610","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM MARKETING PARTNERSHIP PROGRAM - INTERSTATE AND / OR INTERNATIONAL MARKETING FOR ABODE\nAPARTMENTS HOTELS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":32674.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":66691.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":29333.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":32778.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"CMTEDD-ED","publish_description":"PLANNED MAINTENANCE AT VARIOUS EDUCATION LOCATIONS","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":25641.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-10-26","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":290056.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"MAJOR AND COMMUNITY EVENT EVALUATION SERVICES","date_invoice_received":"2020-03-19","payment_date":"2020-04-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":30026.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EVENT STUDIO'S AUSTRALIA TRUST","supplier_abn":"22 852 185 296","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS EXPENDITURE AT GIO STADIUM","date_invoice_received":"2017-11-16","payment_date":"2017-11-30","payment_amount":44523.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":31302.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-08-26","payment_date":"2019-08-27","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AUSTRALIA SIGNATURE EXPERIENCES OF AUSTRALIA PROGRAM","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS\nFAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE CONTRACT COST NATIONAL ARBORETUM","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":46781.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":344298.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY PARKING CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"TRANSPACIFIC INDUSTRIAL SOLUTIONS PTY\nLTD","supplier_abn":"57 099 813 546","reporting_entity":"CMTEDD-ED","publish_description":"UNDERGROUND STORAGE TANK REMOVAL AND ALL ASSOCIATED\nWORKS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":77983.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MONTHLY TRUST","supplier_abn":"98 178 561 784","reporting_entity":"CMTEDD-ED","publish_description":"BRAND CANBERRA MARKETING CAMPAIGN","date_invoice_received":"2018-12-21","payment_date":"2019-01-24","payment_amount":89375.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - WINYU HOUSE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":34966.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - WINYU HOUSE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - ENLIGHTEN FESTIVAL 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-10","payment_amount":54967.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":30026.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FORBUTT FAMILY TRUST","supplier_abn":"37 623 383 918","reporting_entity":"CMTEDD-ED","publish_description":"CATERING FOR GALA DINNER AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":105202.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":31726.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL AND OUTGOINGS AT 2 TOOTH STREET MITCHELL","date_invoice_received":"2022-10-31","payment_date":"2022-11-03","payment_amount":130553.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2\nTRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":27167.53,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS\nASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":234316.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"CBR SPORT AWARDS EVENT MANAGEMENT INSTALMENT","date_invoice_received":"2018-03-29","payment_date":"2018-04-05","payment_amount":43644.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":68545.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":209338.89,"contract_number":"C0008"}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT OCTOBER 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":65116.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PREVENTATIVE MAINTENANCE - VARIOUS LOCATIONS","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":32872.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"HEATING VENTILATION AND COOLING CHARGES AT 470 NORTHBOURNE AVENUE - OFFICE (JAN-APR 20)","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":27964.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MSJ HOLDINGS TRUST","supplier_abn":"83 603 180 392","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":39952.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT MAY 2023 - WINYU HOUSE","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":66691.09,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT","date_invoice_received":"2024-11-12","payment_date":"2024-11-26","payment_amount":53929.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD-ED","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SUPPORT PROGRAM","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":29333.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 2023 - WINYU HOUSE","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORKS FOR  MEZZANINE FITOUT","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":903587.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":34315.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CATERING EXPENSE FOR CRICKET TEST MATCH","date_invoice_received":"2019-07-22","payment_date":"2019-08-01","payment_amount":48250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":262038.85,"contract_number":null}
{"supplier_name":"ULTIMATE SPORTS ENTERPRISES PTY. LTD.","supplier_abn":"19 068 893 256","reporting_entity":"CMTEDD-ED","publish_description":"BASKETBALL COURT FINAL PAYMENT","date_invoice_received":"2017-07-11","payment_date":"2017-08-01","payment_amount":29890.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":326698.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS (WINYU HOUSE)","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":41197.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-11-22","payment_date":"2018-11-27","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FINANCIAL SERVICES IN RESPECT TO THE ABORIGINAL CORPORATION FOR SPORT AND\nRECREATION ACTIVITIES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR EARLYBIRD TRUST","supplier_abn":"97 156 012 686","reporting_entity":"CMTEDD-ED","publish_description":"2016 ACT SPORT AWARDS  -  FIRST MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":46575.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-01-25","payment_date":"2018-01-25","payment_amount":301658.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE IER UNIT TRUST","supplier_abn":"43 742 335 685","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN EVENT EVALUATION RESEARCH","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":32796.5,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR ROLLOUT OF CBRFREE WIFI NETWORK","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":567390.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":34665.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - EXHIBITION PARK IN CANBERRA REDEVELOPMENT","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":56414.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HERZOG FAMILY TRUST NO. 2","supplier_abn":"11 766 241 402","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - 2 TOOTH STREET","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING CAMPAIGN ONE GOOD THING AFTER ANOTHER PHASE 2 MINI - MOMENTS SHOOT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":91616.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":299195.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":311143.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":278900.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JUNE 2023 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-07-24","payment_date":"2018-07-26","payment_amount":33332.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":30817.75,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"REFURBISHMENT AT TUGGERANONG COMMUNITY CENTRE","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":163413.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LERA GROUP TRUST","supplier_abn":"21 615 850 889","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT KALEEN HIGH SCHOOL","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":67005.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-11-28","payment_date":"2017-11-28","payment_amount":32050.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"CMTEDD-ED","publish_description":"FIRE PROTECTION SERVICES FOR MARCH 2018 - VARIOUS SITES","date_invoice_received":"2018-04-09","payment_date":"2018-04-10","payment_amount":29461.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":254406.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD-ED","publish_description":"PAYMENT TO SERVICE PROVIDER DELIVERING THE ACT ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SUPPORT PROGRAM, BADJI","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":50479.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF GENERATORS AND ELECTRICAL SERVICES FOR ENLIGHTEN 2017","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":71329.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-08-26","payment_date":"2020-08-27","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-04-18","payment_date":"2018-04-24","payment_amount":83837.73,"contract_number":null}
{"supplier_name":"TRIATHLON ACT","supplier_abn":"44 330 274 536","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING TO TRIATHLON ACT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"WINYU HOUSE APRIL LEASE PAYMENT","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":35556.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET\nTRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":77104.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":82078.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-05-17","payment_date":"2019-06-06","payment_amount":287383.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-09-26","payment_date":"2017-09-26","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"TOURISM AUSTRALIA","supplier_abn":"99 657 548 712","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AUSTRALIA CONTENT PARTNERSHIP - TELEGRAPH UK","date_invoice_received":"2023-04-26","payment_date":"2023-05-09","payment_amount":50449.45,"contract_number":null}
{"supplier_name":"THEMTAW MANAGEMENT PTY LTD","supplier_abn":"88 106 223 965","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - EAST KITCHEN","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":63063.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"CMTEDD-ED","publish_description":"LIFT  -  PREVENTATIVE SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":28478.58,"contract_number":null}
{"supplier_name":"TORCHMEDIA PTY LTD","supplier_abn":"14 124 464 428","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2022 - MARKETING SERVICES","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":27071.0,"contract_number":null}
{"supplier_name":"TIM MALONEY HOMES PTY LTD","supplier_abn":"13 120 042 542","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":48075.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-05-23","payment_date":"2018-05-24","payment_amount":29091.46,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"MARKETING SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-27","payment_date":"2023-11-14","payment_amount":27965.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LONELY LANDS AGENCY TRUST","supplier_abn":"68 299 804 496","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARTIST FEES FOR CANBERRA DAY 2024","date_invoice_received":"2024-03-19","payment_date":"2024-04-16","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE\nTRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY CLAIM AS PER HORTICULTURAL MAINTENANCE CONTRACT","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"THE WORKSSYDNEY PTY LTD","supplier_abn":"36 102 213 794","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING PLATFORM AGENCY FEES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT JULY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":35802.44,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":116739.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":74291.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT NOVEMBER 2023 - WINYU HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":80930.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT COSTS FOR CIVIC OFFICE BUILDING","date_invoice_received":"2019-12-09","payment_date":"2019-12-23","payment_amount":631219.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT DECEMBER 22 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":70709.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2020-07-30","payment_date":"2020-07-30","payment_amount":368451.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PAVILION TRUST","supplier_abn":"83 415 326 358","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA MARKETING AND PUBLIC RELATIONS CAMPAIGN","date_invoice_received":"2023-03-10","payment_date":"2023-03-16","payment_amount":28620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL LEASE PAYMENT SEPTEMBER 22 - WINYU HOUSE","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":393042.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-09-24","payment_date":"2018-09-25","payment_amount":32996.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BLACKWALL TELSTRA TRUST","supplier_abn":"23 750 080 864","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-08-23","payment_date":"2018-08-28","payment_amount":64315.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":30506.67,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-ED","publish_description":"ARCHITECTURAL SERVICES FOR PUBLIC HOUSING RENEWAL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":29507.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY STATUTORY CHARGES AT DAME PATTIE MENZIES HOUSE","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":42864.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES - ILLUMINATIONS - ENLIGHTEN 2024","date_invoice_received":"2024-04-02","payment_date":"2024-05-07","payment_amount":124984.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY T","supplier_abn":"74 556 384 422","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":444150.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":28252.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 96 KING WILLIAM STREET TRUST","supplier_abn":"45 053 741 437","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":290056.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":30048.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CONSTITUTION PLACE UNIT TRUST","supplier_abn":"27 784 485 870","reporting_entity":"CMTEDD-ED","publish_description":"RENTAL OPERATING SERVICES MAY 22 - 220 LONDON CIRCUIT","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":38764.88,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CMTEDD-ED","publish_description":"AUTO DOORS AND GATES UPGRADE WORK AT HARRISON SCHOOL","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":76451.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 ELECTRICAL CONTRACT","date_invoice_received":"2018-09-05","payment_date":"2018-10-04","payment_amount":29680.2,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":69115.16,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":58892.55,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":186958.44,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":1870029.52,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":112790.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":1858602.66,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":34918.19,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":1524419.09,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":53704.4,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SEPTEMBER SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":1276159.56,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":1208816.62,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK AT FLYNN COMMUNITY HUB","date_invoice_received":"2018-08-01","payment_date":"2018-08-16","payment_amount":25568.4,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":2251906.9,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":622920.04,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":98563.85,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CMTEDD-ED","publish_description":"SPACE BASED QUANTUM COMMUNICATIONS GRANT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":206250.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":1643339.69,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2024-03-27","payment_date":"2024-04-16","payment_amount":41788.33,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":225149.89,"contract_number":null}
{"supplier_name":"DIG IT LANDSCAPES PTY LTD","supplier_abn":"64 010 813 957","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":32600.72,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":26271.93,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":50123.72,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR MAY 2018, MITCHELL DEPOT","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":57669.72,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":214815.71,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":1485334.09,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":97643.95,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":47925.0,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"OVERAGE CHARGES FOR PANEL MANAGEMENT PLATFORM","date_invoice_received":"2022-11-30","payment_date":"2023-03-14","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"VENDORPANELANNUAL SUBSCRIPTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":132825.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":32180.84,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":110238.76,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"STUDY CANBERRA SCHOLARSHIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICE OCTOBER 2023 AT CIVIC OFFICE BUILDING","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":49764.0,"contract_number":null}
{"supplier_name":"ELLEVEN PROJECT CO-ORDINATION PTY LTD","supplier_abn":"31 600 047 078","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":54738.75,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY AND INSURANCE CHARGES FOR 11 MOORE STREET OFFICES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":62900.34,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS BILL FOR MARCH 2018 AT MITCHELL DEPOT","date_invoice_received":"2018-04-10","payment_date":"2018-04-24","payment_amount":53992.66,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":199815.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":924438.66,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CRANLEIGH SCHOOL","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":104326.7,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":84916.43,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":90289.73,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACT WORKS TO INSTALL IRRIGATION IN CENTRAL VALLEY IN PREPARATION OF CREATION OF GARDENS","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":68098.27,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"OCTOBER 22 SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"GUNGAHLIN LEISURE CENTRE SUBSIDY INSTALMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":91311.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":25362.53,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR JANUARY 2020 AT MITCHELL DEPOT","date_invoice_received":"2020-02-12","payment_date":"2020-02-25","payment_amount":45129.49,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND\nJEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":209535.59,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":119340.58,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":1299436.2,"contract_number":null}
{"supplier_name":"VIRGIN BLUE","supplier_abn":"36 090 670 965","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM AVIATION PARTNERSHIP","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CMTEDD-LDA","publish_description":"SIGNAGE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":28369.0,"contract_number":null}
{"supplier_name":"VALOUR APPAREL","supplier_abn":"55 140 450 308","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF UNIFORMS FOR ACT ACADEMY OF SPORT","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":62696.7,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":568011.41,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY\nLTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS\nCOMMISSION","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":67357.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION\nASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":149733.42,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":32774.49,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":41149.11,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":282425.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":56473.96,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":25159.09,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-10-21","payment_date":"2019-11-05","payment_amount":35210.7,"contract_number":null}
{"supplier_name":"VEOLIA ENERGY TECHNICAL SERVICES PTY LTD","supplier_abn":"46 064 584 587","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NATIONAL CONVENTION CENTRE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":27559.4,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION\nASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"SUPER SERVICES 1/11-25/12/15","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":145000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":66295.89,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":110803.1,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":94021.88,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":108075.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":722681.29,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY (CIT) SITE OPTIONS ANALYSIS","date_invoice_received":"2019-09-30","payment_date":"2019-10-24","payment_amount":71479.72,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"CMTEDD-ED","publish_description":"ECONOMIC DRIVERS AND COLLABORATION REPORT FOR HEALTHY AND ACTIVE LIVING","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":44174.9,"contract_number":null}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-20","payment_date":"2023-07-06","payment_amount":69470.5,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"2019 ENLIGHTEN - EVENT EXECUTIVE PRODUCTION SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":"2017-07-19","payment_date":"2017-07-20","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":50566.11,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":481574.72,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":1670042.72,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":34205.86,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":1100000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 VISIT CANBERRA - DOMESTIC CONTENT PARTNERSHIP","date_invoice_received":"2025-04-17","payment_date":"2025-04-17","payment_amount":49924.46,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"MEDIA CAMPAIGN - CHOOSE TOURISM","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":30959.76,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":196978.02,"contract_number":null}
{"supplier_name":"CANBERRA WIDE PTY LTD","supplier_abn":"83 088 491 909","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":26685.75,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":43952.23,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":151213.19,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":33752.15,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":370932.95,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY CHARGES FOR APRIL 2019 AT MITCHELL DEPOT","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":62515.0,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRIC AND DIESEL PUMPS REPLACEMENT AT MITCHELL DEPOT","date_invoice_received":"2019-10-28","payment_date":"2019-10-29","payment_amount":52536.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":1815922.39,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":1098997.63,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":151248.67,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":146652.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":305587.72,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":38884.02,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":810520.18,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND-PILOT OF INNOVATION VOUCHERS PROGRAM","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":1156751.89,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":129662.43,"contract_number":null}
{"supplier_name":"BREMA GROUP PTY LTD","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":33332.75,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR DECEMBER 2018 AT MITCHELL DEPOT","date_invoice_received":"2019-01-08","payment_date":"2019-01-24","payment_amount":62220.2,"contract_number":null}
{"supplier_name":"VIDEOCRAFT EQUIPMENT PTY LTD","supplier_abn":"92 097 262 176","reporting_entity":"CMTEDD-ED","publish_description":"CUP: GIO STADIUM","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":76395.0,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"AQUATICS LEAK REPAIR WORK AT LAKESIDE LEISURE CENTRE","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":59535.08,"contract_number":null}
{"supplier_name":"GOLDER ASSOCIATES PTY LTD","supplier_abn":"64 006 107 857","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":37009.5,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":50737.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":825961.15,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-10-21","payment_date":"2019-11-05","payment_amount":35210.7,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP CAMPAIGN FLORIADE 2024 - TARGETING INTERNATIONAL EDUCATION AGENTS 2024","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":762421.45,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR OCTOBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2019-12-10","payment_date":"2019-12-23","payment_amount":52424.41,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":334057.5,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"ATHLETIC TRAINING PROJECT - OUTDOOR GYM AT STROMLO LEISURE CENTRE","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":143108.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":33232.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":1030085.09,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":76452.43,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"POOL EQUIPMENT PURCHASE FOR STROMLO AQUATIC CENTRE","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":32891.1,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":74540.4,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":37521.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":630733.36,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":1026612.05,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":955172.08,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 DOMESTIC CONTENT PARTNERSHIPS","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":32197.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":57312.02,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":229518.92,"contract_number":null}
{"supplier_name":"BROWN CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":35813.25,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MAWSON PRIMARY SCHOOL","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":31663.5,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE PRODUCER SERVICES FOR EVENTS 2018-2019","date_invoice_received":"2019-07-17","payment_date":"2019-07-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":37042.38,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":201105.3,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARKETING SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-10-17","payment_date":"2024-10-17","payment_amount":149283.01,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL SERVICES - FLORIADE 2019","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":47244.6,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":284159.14,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":554048.66,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP CAMPAIGN - PROMOTE CANBERRA AS A STUDY DESTINATION IN REGIONAL NSW AND VIC","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":43602.96,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":28392.2,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":93616.22,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":38204.36,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":139294.64,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"CMTEDD-ED","publish_description":"ASIALINK RESIDENCY GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-24","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA MARKETING CAMPAIGN","date_invoice_received":"2023-12-13","payment_date":"2023-12-21","payment_amount":79298.36,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":521032.08,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":45463.72,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FROM THE CBR INNOVATION DEVELOPMENT FUND TO SUPPORT SPORTS TEK LAB\nCBR028","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"CAPITAL VALUERS PTY LTD","supplier_abn":"59 124 584 505","reporting_entity":"CMTEDD-LDA","publish_description":"VALUERS","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":43802.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":61383.88,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":1157119.33,"contract_number":null}
{"supplier_name":"IAN DAWKINS","supplier_abn":"46 584 869 825","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":25663.9,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":46835.94,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":1079479.56,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":1868338.58,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANT FUNDING","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":33193.89,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":57027.95,"contract_number":null}
{"supplier_name":"VEOLIA ENERGY TECHNICAL SERVICES PTY LTD","supplier_abn":"46 064 584 587","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":1138781.85,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":52634.66,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SERVICES UPGRADE WORK AT CAUSEWAY HALL","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":2211970.93,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2024 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2024-06-26","payment_date":"2024-07-09","payment_amount":96172.07,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":28084.0,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL SUBSCRIPTION FEE NOV 24-NOV 25","date_invoice_received":"2024-11-18","payment_date":"2024-11-29","payment_amount":219420.3,"contract_number":"27708.11"}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CMTEDD-ED","publish_description":"STRATEGIC REPORT  ON THE INVESTMENT ENABLING INFRASTRUCTURE -\nINSTALMENT 2","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":27328.13,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"RENT FOR ACCOMMODATION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":372496.92,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":104108.59,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":77435.05,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":46500.0,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":35057.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":168411.48,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT KEY ARTS ORGANISATION FUNDING","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":51244.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":79621.44,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR OCTOBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":73400.43,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":557397.3,"contract_number":null}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-12-20","payment_date":"2024-01-02","payment_amount":156510.61,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":156521.74,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CMTEDD-LDA","publish_description":"MEDIA (RADIO, TELEVISION, NEWSPAPERS)","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":31672.96,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL WIRELESS FIRE SYSTEM, TUGGERANONG HOMESTEAD","date_invoice_received":"2018-05-29","payment_date":"2018-06-19","payment_amount":36047.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":96027.08,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL AND LIGHTING UPGRADE WORK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-05-08","payment_date":"2019-05-09","payment_amount":30070.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":51631.25,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":241096.94,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 DESTINATION MARKETING -MASTERBRAND","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":90740.73,"contract_number":"CLD43470"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":264856.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":1112856.42,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE PRODUCER SERVICES FOR FLORIADE 2019","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":102102.28,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":49034.68,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":1831985.36,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY\nLTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":188479.27,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":39266.04,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL SERVICES FLORIADE 2017","date_invoice_received":"2018-03-26","payment_date":"2018-03-27","payment_amount":39573.6,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":510977.41,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":33867.1,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":25990.62,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL SUPPLIES WORK AT GOOGONG VISITORS CENTRE","date_invoice_received":"2018-10-16","payment_date":"2018-10-18","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":1621243.86,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY PATROLS 01/07/15 - 31/07/15","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":35702.86,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":56066.91,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":47765.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":63086.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":216332.3,"contract_number":"C0008"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATION GRANT FOR THE DEVELOPMENT OF A SPORTS\nHUB/SPORTS COMMONS AT THE UNIVERSITY OF CANBERRA.","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":1650000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":221189.28,"contract_number":null}
{"supplier_name":"BLUE SKIES (ACT) PTY LIMITED","supplier_abn":"63 164 378 278","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":145311.77,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY PATROLS AT CIVIC GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"WONDERLAND ENTERTAINMENT AND LEISURE PL","supplier_abn":"90 785 437 859","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ENTERTAINMENT SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-23","payment_date":"2023-10-26","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JE","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":151186.19,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2018-02-16","payment_date":"2018-02-20","payment_amount":47720.83,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":1835479.69,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT AT ENLIGHTEN 2024","date_invoice_received":"2024-03-27","payment_date":"2024-04-26","payment_amount":38434.59,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 EXECUTIVE PRODUCER SERVICES","date_invoice_received":"2019-04-03","payment_date":"2019-04-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":46496.09,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":135348.75,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"CMTEDD-ED","publish_description":"AQUATICS MANAGEMENT CONSULTANT COSTS","date_invoice_received":"2020-07-29","payment_date":"2020-07-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":295899.21,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":38077.27,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":281038.82,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":27953.48,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR JUNE 2018, MITCHELL DEPOT, 9 STANDFORD STREET","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":67573.3,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":"2017-06-27","payment_date":"2017-06-27","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICE AUGUST 2023 AT CIVIC OFFICE BUILDING","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS PLAN TO CREATE A PREVENTIVE HEALTH RESEARCH CENTRE OF EXCELLENCE","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":929136.57,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":27217.4,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"38 162 707 002","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":64267.46,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT MAWSON PRIMARY SCHOOL","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":37730.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":64655.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":1979553.14,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":28266.99,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":71016.69,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":206092.7,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-ED","publish_description":"HORTICULTURE SERVICES - FLORIADE 2024","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":30857.86,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":472932.43,"contract_number":null}
{"supplier_name":"XZODUS PTE LTD","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"SINGAPORE AND MALAYSIA SALES MISSION","date_invoice_received":null,"payment_date":"2016-09-23","payment_amount":55095.19,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR FEBRUARY 2019 AT MITCHELL DEPOT","date_invoice_received":"2019-03-13","payment_date":"2019-03-26","payment_amount":53268.87,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":338001.79,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"CIVIC POOL OPERATIONAL COSTS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":242899.96,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR FEBRUARY 2020 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2020-03-10","payment_date":"2020-03-24","payment_amount":36153.41,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":150520.74,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":36981.27,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":1332454.67,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE PRODUCER SERVICES - FLORIADE 2019","date_invoice_received":"2019-12-16","payment_date":"2019-12-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND\nJEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":537856.22,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":643893.22,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 VISIT CANBERRA - DESTINATION MARKETING - INDIA","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":31321.77,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":264090.2,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY PATROL SERVICES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"VEOLIA ENERGY TECHNICAL SERVICES PTY LTD","supplier_abn":"46 064 584 587","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":95942.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":106456.48,"contract_number":null}
{"supplier_name":"ELLEVEN PROJECT CO-ORDINATION PTY LTD","supplier_abn":"31 600 047 078","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":75160.51,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":121858.28,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE FITTER'S WORKSHOP IN KINGSTON","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":25722.4,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":1408631.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":81542.88,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":929483.08,"contract_number":null}
{"supplier_name":"URBAN STAYS PTY LTD","supplier_abn":"55 141 189 924","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM PRODUCT AND INDUSTRY TOURISM DEMAND DRIVER INFRASTRUCTURE PROGRAM GRANT FUNDING","date_invoice_received":"2018-04-04","payment_date":"2018-05-08","payment_amount":157162.0,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT MITCHELL DEPOT","date_invoice_received":"2017-07-24","payment_date":"2017-08-15","payment_amount":26956.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":1707095.37,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2024-10-29","payment_date":"2024-12-03","payment_amount":86554.51,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM PROGRAM\nGRANT FUNDING","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":42813.97,"contract_number":null}
{"supplier_name":"WONDERLAND ENTERTAINMENT AND LEISURE PL","supplier_abn":"90 785 437 859","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ENTERTAINMENT SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-18","payment_date":"2023-10-20","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":1754956.09,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED\nAND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":209768.86,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":27138.89,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":63600.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":498175.32,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":"2017-06-19","payment_date":"2017-06-20","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE FIRE SYSTEM, NORTH BUILDING","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":76285.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":55972.49,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":60617.79,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":2265866.78,"contract_number":null}
{"supplier_name":"BROWN CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":33665.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":51296.06,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":864942.21,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":70464.77,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":44541.8,"contract_number":null}
{"supplier_name":"HARRIS CONSULTING INC","supplier_abn":"International Co.","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-13","payment_amount":25204.79,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":611228.49,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":29844.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARKETING SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":77050.46,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ELECTRICAL WORKS AT FLORIADE 2015","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":45060.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":68663.41,"contract_number":null}
{"supplier_name":"CARDNO YOUNG PTY LTD","supplier_abn":"24 008 579 404","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":37942.17,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EVENT MANAGEMENT SERVICES FOR CANBERRA NARA CANDLE FESTIVAL 2024","date_invoice_received":"2025-02-05","payment_date":"2025-02-06","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":27726.6,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY CHARGES AUGUST 2018, MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-09-17","payment_date":"2018-09-25","payment_amount":73910.75,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":280977.75,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":27522.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":355262.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":32719.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":251509.17,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":32350.0,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 EXECUTIVE PRODUCER SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":62909.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":2229583.81,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":33750.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":44355.36,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS PLAN TO CREATE A PREVENTATIVE HEALTH RESEARCH CENTRE OF EXCELLENCE","date_invoice_received":"2018-12-06","payment_date":"2019-01-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":28029.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":1045000.0,"contract_number":null}
{"supplier_name":"YOU ARE HERE CANBERRA INCORPORATED","supplier_abn":"62 785 351 502","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 PROGRAM GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":66660.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":56840.47,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":576383.13,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":60899.04,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":72383.23,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1167108.25,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":846309.72,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD-ED","publish_description":"DEVELOPMENT OF THE SMALL BUSINESS AWARENESS (E-LEARNING) TRAINING MODULE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":25672.99,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA NATIONAL LEAGUE TEAM PROGRAM GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":41557.91,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":63600.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"AUTOMATED VEHICLE TRIAL","date_invoice_received":"2019-06-21","payment_date":"2019-07-02","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES FOR 11 MOORE STREET  -  OFFICE(FOR MAY 2017)","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":865190.93,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"INSTALL NEW FIRE SYSTEM GUNGAHLIN CHILDCARE","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":49247.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":32142.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE\nPTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":164158.78,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"JUNE 22 SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-09-30","payment_date":"2022-10-04","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":68915.2,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":72105.3,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF AUDIO/VISUAL EQUIPMENT FOR STROMLO LEISURE CENTRE","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":32989.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-10-14","payment_amount":40104.05,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF NEW SOUTH WALES - CANBERRA REID CAMPUS PROJECT","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":2500000.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CMTEDD-LDA","publish_description":"MEDIA (RADIO, TELEVISION, NEWSPAPERS)","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":47351.81,"contract_number":null}
{"supplier_name":"GLEBE PARK P/L","supplier_abn":"87 095 891 213","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":4180235.31,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"FEBRUARY 2023 SECURITY PATROLS AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"CEILING FANS INSTALLATION AT CHISHOLM HIGH SCHOOL","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":88297.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":240930.62,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"ADVERTISING SERVICES - NEW YEARS EVE 2023","date_invoice_received":"2023-12-13","payment_date":"2024-01-04","payment_amount":25299.99,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":44735.54,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":146740.6,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":33206.35,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":377217.73,"contract_number":null}
{"supplier_name":"WODEN VALLEY SOCCER CLUB INC","supplier_abn":"70 924 869 690","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL FOOTBALL INFRASTRUCTURE PROGRAM - GRANT\nPAYMENT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":51918.91,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":29988.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":55499.48,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":213857.55,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY CHARGES FOR SEPTEMBER 2018 AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-10-09","payment_date":"2018-10-23","payment_amount":67526.35,"contract_number":null}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-20","payment_date":"2023-07-06","payment_amount":28964.05,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":64793.75,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":185797.58,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS - OTHER","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":25663.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":268857.74,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":372496.92,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"DEPARTMENT OF ANIMAL SERVICES - MUGGA LANE. DOMESTIC ANIMAL SERVICES (DAS) - VARIOUS WORKS.","date_invoice_received":"2020-02-11","payment_date":"2020-02-13","payment_amount":27819.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":35976.88,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP OF PAVILION X","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":25139.79,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":49181.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":72226.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MAY 2023 SECURITY PATROLS AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":79427.35,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":25732.11,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":261790.1,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL UPGRADE WORK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-07-10","payment_date":"2019-07-11","payment_amount":45991.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":227351.56,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 DESTINATION MARKETING -MASTERBRAND","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":112862.17,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES - MITCHELL DEPOT","date_invoice_received":"2020-09-08","payment_date":"2020-09-10","payment_amount":36752.39,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":111375.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":408912.2,"contract_number":null}
{"supplier_name":"WET DOG GLASS LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"REBUILD FEES - CANBERRA GLASSWORKS FURNACE","date_invoice_received":"2024-04-17","payment_date":"2024-04-19","payment_amount":43669.71,"contract_number":null}
{"supplier_name":"GEOCON GROUP PTY LTD","supplier_abn":"36 165 918 356","reporting_entity":"CMTEDD-LDA","publish_description":"SWAP DEPOSIT FOR DEPOSIT BOND","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":1500000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 VISIT CANBERRA - DOMESTIC CONTENT PARTNERSHIP","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":30534.27,"contract_number":"CLD44163"}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":197619.89,"contract_number":null}
{"supplier_name":"VIRGIN AUSTRALIA AIRLINES PTY LTD","supplier_abn":"36 090 670 965","reporting_entity":"CMTEDD-ED","publish_description":"PARTNERSHIP FOR COOPERATIVE TACTICAL MARKETING CAMPAIGN","date_invoice_received":"2022-06-29","payment_date":"2022-08-02","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-04-14","payment_date":"2023-05-09","payment_amount":35221.99,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":29979.4,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":62643.55,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":55454.22,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":42295.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":37050.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE\nPTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":207015.56,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"CONTRIBUTION TO FEASIBILITY STUDY","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":36740.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":84319.57,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":74544.29,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":555310.2,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":63222.59,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":43184.9,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":50128.17,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":33856.85,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":31964.9,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"CHOOSE TOURISM JOBS EXPO 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"JANUARY 2023 SECURITY PATROLS AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":113250.01,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF WORKFORCE ATTRACTION MEDIA CAMPAIGN","date_invoice_received":"2024-01-29","payment_date":"2024-02-08","payment_amount":32241.79,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":33935.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MAY SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":1304957.04,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":43034.52,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":158165.48,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":89152.25,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-05-30","payment_date":"2017-06-06","payment_amount":501473.45,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":493650.06,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":1199862.98,"contract_number":null}
{"supplier_name":"WORDSTATION PTY LIMITED","supplier_abn":"34 162 566 556","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-04-22","payment_date":"2020-04-30","payment_amount":56176.31,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ACT HOTEL MARKET ADVICE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":99998.25,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":93250.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":43699.92,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST WITH COSTS OF AN INTERNATIONAL ARTS RESIDENCY FOR ACT-BASED ARTISTS AND  COSTS OF A RECIPROCAL ARTS RESIDENCY PROGRAM WITH AN ACT ARTS ORGANISATION.","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":294784.61,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA AND REGIONS VISITOR CENTRE - REGATTA POINT FITOUT","date_invoice_received":"2017-06-14","payment_date":"2017-08-10","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-02","payment_date":"2017-06-08","payment_amount":60742.55,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":1572489.45,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"MUGGA LANE DOMESTIC ANIMAL SERVICES - STIMULUS WORKS - VARIOUS","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":25492.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":990543.96,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":57954.44,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":90732.4,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICE FOR JUNE 2023 AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":231270.02,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":60984.28,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":918338.57,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":32738.75,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":36084.33,"contract_number":null}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 VISIT CANBERRA -  PUBLIC RELATION SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":30060.46,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":205263.84,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":83780.12,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":939545.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":105500.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":35531.89,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-14","payment_amount":71289.08,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARKETING SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":114275.36,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":46074.34,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-09-20","payment_date":"2017-10-05","payment_amount":29680.2,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":59796.51,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CMTEDD-ED","publish_description":"THE UNIVERSITY OF NEW SOUTH WALES STUDY CANBERRA SCHOLARSHIP CO - FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":37479.75,"contract_number":null}
{"supplier_name":"WILLIAMSBOAG PTY. LTD.","supplier_abn":"20 005 670 217","reporting_entity":"CMTEDD-ED","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26249.99,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":44783.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":97424.27,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"SUBSIDIES - CANBERRA OLYMPIC POOL","date_invoice_received":"2020-09-02","payment_date":"2020-09-03","payment_amount":465922.39,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT GAS SUPPLY","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":31614.22,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"SUBSIDIES- GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":187437.8,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":540431.07,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE NORTH BUILDING","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED\nAND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26095.19,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":54251.79,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1078309.07,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":259834.98,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":65625.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":48915.51,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENT COMMISSION","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":64793.75,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"Provision of fleet transport October 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-20","payment_amount":363471.44,"contract_number":"2019.29198.210"}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"CAMPAIGN MARKETING - CREATIVE DEVELOPMENT AND PRODUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-22","payment_amount":28399.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":469852.07,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":29973.87,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":30438.1,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":144346.42,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"CONSTRUCTION OF LYNEHAM BEACH\nVOLLEYBALL FACILITY","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":35563.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":1061524.22,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":179554.87,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR JUNE 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET","date_invoice_received":"2019-07-03","payment_date":"2019-07-23","payment_amount":72701.65,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":59447.03,"contract_number":null}
{"supplier_name":"WATSON BLINDS AND AWNINGS","supplier_abn":"89 008 466 706","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA REGION VISITOR CENTRE BLINDS","date_invoice_received":"2022-06-22","payment_date":"2022-06-30","payment_amount":28500.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":239883.1,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":240001.43,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":306386.83,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE FIRE SYSTEM, PEARCE COMMUNITY CENTRE","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":48356.0,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CMTEDD-ED","publish_description":"KEY ARTS ORGANISATION GRANT FUNDING","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":52269.8,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"SOFTWARE LICENSE","date_invoice_received":"2018-09-13","payment_date":"2018-09-20","payment_amount":50511.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-07","payment_date":"2017-06-15","payment_amount":65972.03,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":127806.53,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":146672.24,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CMTEDD-ED","publish_description":"ACT HOTEL MARKET ADVICE","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":59998.95,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":32954.35,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":46525.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":55033.55,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"GENERAL DESTINATION MARKETING - MASTER BRAND CAMPAIGN 2024-25","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":33225.51,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":26355.48,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":116367.72,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CMTEDD-ED","publish_description":"ANALYSIS OF SOCIAL INCLUSION, RESILIENCE AND WELLBEING IN THE ACT","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":30106.02,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":97353.14,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":146652.0,"contract_number":null}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PUBLIC RELATION SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":28363.61,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":30855.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":41368.39,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 EVENT EXECUTIVE PRODUCER SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-10-30","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":35424.32,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":25253.35,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":916739.32,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"GRANT TO ASSIST THE ESTABLISHMENT AND\nOPERATION OF STUDENT ACCOMMODATION AT THE UNIVERSITY OF CANBERRA","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":770000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":163497.47,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":118100.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":903950.33,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":97848.88,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":95728.39,"contract_number":null}
{"supplier_name":"DIG IT LANDSCAPES PTY LTD","supplier_abn":"64 010 813 957","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":25987.06,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUNDING TO SUPPORT THE YOUNG WOMEN -  CHRISTIAN ASSOCIATION  COMPUTER CLUB HOUSE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BLINC INTERNATIONAL","supplier_abn":"57 667 216 651","reporting_entity":"CMTEDD-LDA","publish_description":"MARKETING","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":47250.5,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":117663.95,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CMTEDD-LDA","publish_description":"SIGNAGE","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":28908.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2023-24 MARKETING CAMPAIGN","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":63873.51,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":429274.38,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":253872.82,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":61982.56,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"POOL SUBSIDIES - GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2020-10-29","payment_date":"2020-10-29","payment_amount":249158.16,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":83653.61,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":140133.94,"contract_number":null}
{"supplier_name":"VIRGIN AUSTRALIA AIRLINES PTY LTD","supplier_abn":"36 090 670 965","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA AVIATION PARNERSHIP CAMPAIGN","date_invoice_received":"2023-04-14","payment_date":"2023-04-26","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"CMTEDD-ED","publish_description":"USER CHOICE GRANTS FUNDING","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":48573.8,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"NATIONAL LEAGUE TEAM FUNDING - VOLLEYBALL ACT","date_invoice_received":"2017-11-13","payment_date":"2017-11-21","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL FEE FOR VENDORPANEL SUBSCRIPTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":59372.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND FOR MD BOX: A CLOUD BASED REPOSITORY AND ANALYSIS TOOLKIT FOR MOLECULAR DYNAMICS SIMULATIONS.","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":741469.36,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY / CONSUMPTION","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":53222.26,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":57374.77,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":37959.9,"contract_number":null}
{"supplier_name":"CARDNO YOUNG PTY LTD","supplier_abn":"24 008 579 404","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":37837.8,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":372496.93,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":56913.05,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO ASSIST AND SUPPORT WAREHOUSE CIRCUS INC WITH ARTS INFRASTRUCTURE, THE DELIVERY OF QUALITY\nPROGRAMS, SERVICES AND/OR FACILITIES.","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":50737.5,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA OLYMPIC POOL - REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":152981.87,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":114918.52,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR SEPTEMBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2019-10-09","payment_date":"2019-10-24","payment_amount":67032.89,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":114500.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":150392.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":2088493.87,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":56989.91,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":691530.88,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"STROMLO AQUATIC CENTRE - POOL SUBSIDIES","date_invoice_received":"2020-06-23","payment_date":"2020-06-26","payment_amount":205700.0,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"SUBSIDIES - LAKESIDE LEISURE CENTRE","date_invoice_received":"2020-09-02","payment_date":"2020-09-03","payment_amount":132219.97,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"SWITCHBOARD UPGRADES CANBERRA PRIMARY AND PRESCHOOL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":48886.73,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING &\nPRELIMINARIES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":39645.99,"contract_number":null}
{"supplier_name":"VIRGIN BLUE","supplier_abn":"36 090 670 965","reporting_entity":"CMTEDD-ED","publish_description":"ADVERTISING FOR VIRGIN AUSTRALIA LONG WEEKENDER CAMPAIGN","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CMTEDD-LDA","publish_description":"SIGNAGE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":38074.85,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARKETING SERVICES FOR ENLIGHTEN 2025","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":29329.64,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":1454332.27,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-06-08","payment_date":"2017-06-15","payment_amount":25891.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"2023 VISIT CANBERRA DOMESTIC MARKETING","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":65791.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":37266.97,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING FROM THE CBR INNOVATION DEVELOPMENT FUND TO SUPPORT  €ˌBIG DATA-DRIVEN€„¢\nAPPROACHES FOR IMPROVED POPULATION HEALTH","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":194183.69,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":69100.05,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":1028220.58,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"MUGGA LANE DOMESTIC ANIMAL SERVICES - STIMULUS WORKS - VARIOUS","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":86699.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":40210.16,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES JULY 2020 - MITCHELL DEPOT","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":40762.29,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"FIRE SPRINKLER UPGRADE WORK AT CANBERRA COLLEGE, WODEN","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":36267.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":89750.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":39852.66,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (AC","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":290070.44,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"ACT GOVERNMENT ANNUAL LICENSE FEES AND PILOT MODULE FOR VENDORPANEL SOFTWARE","date_invoice_received":"2023-11-28","payment_date":"2024-02-20","payment_amount":239990.3,"contract_number":"27708.11"}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":130433.57,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":29701.73,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":119252.2,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"WILSONS FLOORS PTY LTD","supplier_abn":"18 627 615 856","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT CAROLINE CHISHOLM SCHOOL","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":39930.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":93121.05,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CMTEDD-ED","publish_description":"WINNUNGA SERVICES - DRAFT STRATEGIC PLAN","date_invoice_received":"2017-08-24","payment_date":"2017-09-19","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":72050.0,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-ED","publish_description":"CAMDEN GUMS FOREST BETTER INFRASTRUCTURE FUND PROJECT","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":41505.23,"contract_number":null}
{"supplier_name":"DIG IT LANDSCAPES PTY LTD","supplier_abn":"64 010 813 957","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":36302.12,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":36650.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-30","payment_amount":50113.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":108561.97,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":93184.3,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS - OTHER","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":58600.22,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS\nCOMMISSION","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":77672.1,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR DECEMBER 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2020-01-09","payment_date":"2020-01-23","payment_amount":46236.24,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":175336.83,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":411842.04,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":35688.4,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BLAK BOX PTY LTD","supplier_abn":"61 153 062 483","reporting_entity":"CMTEDD-LDA","publish_description":"VALUERS","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":53894.54,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":523085.65,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":36903.13,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT BELCONNEN LIBRARY","date_invoice_received":"2017-11-21","payment_date":"2017-11-23","payment_amount":64625.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":356999.94,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":143207.94,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2018 ELECTRICAL SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":39357.6,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":86600.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":52808.62,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":102549.91,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION\nASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":35649.57,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"CMTEDD-ED","publish_description":"AUSTRALIAN RESEARCH COUNCIL LINKAGE PROJECT FOR VARIOUS LOCATIONS","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":95122.27,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":1424351.21,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":89102.53,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":206110.91,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":"2017-08-08","payment_date":"2017-08-10","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ARAWANG PRIMARY","date_invoice_received":"2018-01-29","payment_date":"2018-02-01","payment_amount":29601.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":54605.2,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":123108.98,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":320882.29,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE OF FIRE PUMPS AND REPLACEMENT OF JACKING PUMP AT MUGGA LANE DEPOT - DEPARTMENT OF ANIMAL SERVICES","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":29810.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":84058.75,"contract_number":null}
{"supplier_name":"CANBERRA WIDE PTY LTD","supplier_abn":"83 088 491 909","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":26685.75,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-ED","publish_description":"IRRIGATION WORK AT NATIONAL ARBORETUM AS PART OF WATER SECURITY CAPITAL PROJECT","date_invoice_received":"2018-04-03","payment_date":"2018-04-05","payment_amount":36293.08,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":42541.95,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS BILL PAYMENT FOR THE MONTH OF FEBRUARY 2018","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":50602.34,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":26271.93,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":92632.73,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"CHOOSE TOURISM MARKETING CAMPAIGN","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":42966.65,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":28701.89,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":40277.06,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICE SEPTEMBER 2023 AT CIVIC OFFICE BUILDING","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":42468.25,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":173640.84,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":1257394.96,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":125480.4,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":209855.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":420401.44,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":53597.5,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"CMTEDD-ED","publish_description":"EDUCATION PROJECT AT HAWKER COLLEGE","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":33907.68,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":54043.0,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTATION AND FACILITATION FEE FOR SKILLED TO SUCCEED INDUSTRY ROUNDTABLE","date_invoice_received":"2022-12-29","payment_date":"2023-02-02","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":81164.6,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":287014.33,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":825466.3,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":87278.4,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR MAY 2019 AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":68267.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":33478.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":355000.0,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":38632.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":922051.67,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES AT MITCHELL DEPOT","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":117486.43,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":160841.01,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":25944.6,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":66584.31,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"EXECUTIVE PRODUCER SERVICES FOR EVENTS ACT","date_invoice_received":"2019-08-02","payment_date":"2019-08-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CMTEDD-LDA","publish_description":"MEDIA (RADIO, TELEVISION, NEWSPAPERS)","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":49796.01,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":34588.2,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":825354.96,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 ELECTRICAL SERVICES","date_invoice_received":"2018-06-04","payment_date":"2018-06-05","payment_amount":27102.18,"contract_number":null}
{"supplier_name":"VEOLIA ENERGY TECHNICAL SERVICES PTY LTD","supplier_abn":"46 064 584 587","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT LAKE GINNINDERA COLLEGE","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":27368.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LT","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":45544.29,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":59943.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":922691.47,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":129367.75,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL SUPPLIES WORK AT GOOGONG VISITORS CENTRE","date_invoice_received":"2018-09-18","payment_date":"2018-09-20","payment_amount":68485.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"JULY 22 SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":51508.52,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":1914169.04,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":29628.74,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"2015/16 PERFORMANCE FEE AGREEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":1839036.1,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":800478.73,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":38371.38,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":1337429.39,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"GUNGAHLIN LAKESIDE LEISURE CENTRE UTILITIES BILL","date_invoice_received":"2018-01-11","payment_date":"2018-01-16","payment_amount":59570.87,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":38615.28,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":29746.75,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":61820.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":176491.27,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":65223.22,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":32988.25,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":92925.09,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":63687.21,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":48070.72,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":519549.98,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"CBR INNOVATION DEVELOPMENT FUND FOR SOCIAL\nENTERPRISE HUB IN CANBERRA","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":820791.27,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"RECOVERY OF STATUTORY OUTGOINGS FOR A LEASED BUILDING","date_invoice_received":"2017-07-12","payment_date":"2017-07-25","payment_amount":44938.09,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":64897.53,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":497761.48,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"UTILITY PAYMENT FOR LAKESIDE LEISURE CENTRE","date_invoice_received":"2018-04-30","payment_date":"2018-05-01","payment_amount":29253.36,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CMTEDD-ED","publish_description":"ARTSACT 2017 KEY ARTS ORGANSATION GRANT FUNDING","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":51244.6,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD-ED","publish_description":"CONTRACTOR FITOUT DESIGN COSTS FOR THE CIVIC OFFICE BUILDING 2","date_invoice_received":"2020-09-04","payment_date":"2020-09-08","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":1076764.76,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR APRIL 2020 AT MITCHELL DEPOT, 9 SANDFORD STREET, MITCHELL","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":28170.76,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"UNIVERSITY OF CANBERRA WORKFORCE SHORTAGES & BARRIERS TO WORKFORCE","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":76565.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":40662.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":174844.46,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":64793.74,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":35383.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"CMTEDD-LDA","publish_description":"MEDIA (RADIO, TELEVISION, NEWSPAPERS)","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":62607.82,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND\nJEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":69868.18,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 DOMESTIC CONTENT PARTNERSHIPS","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":78357.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":51095.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":85893.47,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1542147.3,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":333612.15,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":32826.75,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT THE WESTON COMMUNITY HUB","date_invoice_received":"2017-06-23","payment_date":"2017-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":56137.4,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":191498.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":53787.8,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF STORMWATER WORKS AT THE LYNEHAM BEACH SPORTS FACILITY.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":39810.77,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":63715.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":715620.39,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":80484.25,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":42236.25,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":39582.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":76453.88,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":155043.76,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE\nPTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":154555.3,"contract_number":null}
{"supplier_name":"URBAN STAYS PTY LTD","supplier_abn":"55 141 189 924","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM DEMAND DRIVE INFRASTRUCTURE GRANT -\nYOUNG INTERNATIONAL TRAVELLERS - URBAN STAYS ACCOMMODATION FACILITY IMPROVEMENTS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":142875.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":55625.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":32472.13,"contract_number":null}
{"supplier_name":"WORDSTATION PTY LIMITED","supplier_abn":"34 162 566 556","reporting_entity":"CMTEDD-ED","publish_description":"EXPANDING BELCONNEN ARTS CENTRE - CAPITAL WORKS","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":118319.85,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":41343.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"GRANT TO ASSIST THE UNIVERSITY OF CANBERRA DEVELOP AFFORDABLE\nRENTAL ACCOMMODATION FOR STUDENTS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":770000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":69578.57,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":36649.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":319999.99,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":58913.82,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":1257394.96,"contract_number":null}
{"supplier_name":"AUSTRALIA AND NEW ZEALAND BANKING GROUP\nLIMITED","supplier_abn":"11 005 357 522","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":436236.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":75244.16,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":237592.68,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"VARIOUS ELECTRICAL WORKS ONE DAY INTERNATIONAL\nCRICKET","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":31795.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR JULY 2018, MITCHELL DEPOT, 9 STANDFORD STREET","date_invoice_received":"2018-08-08","payment_date":"2018-08-23","payment_amount":76845.42,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":50302.14,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":69835.9,"contract_number":null}
{"supplier_name":"ELLEVEN PROJECT CO-ORDINATION PTY LTD","supplier_abn":"31 600 047 078","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS SUPPLY CHARGES FOR OCTOBER 2018 AT MITCHELL DEPOT, SANDFORD STREET","date_invoice_received":"2018-11-15","payment_date":"2018-11-27","payment_amount":66625.61,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"MUGGA LANE DOMESTIC ANIMAL SERVICES - STIMULUS WORKS - VARIOUS","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":677129.31,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":321897.24,"contract_number":null}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 PUBLIC RELATION AGENCY SERVICE","date_invoice_received":"2025-03-06","payment_date":"2025-03-07","payment_amount":30921.44,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":111296.92,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":94297.5,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"ENLIGHTEN 2019 EXECUTIVE PRODUCER SERVICES","date_invoice_received":"2019-04-03","payment_date":"2019-04-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"APRIL 2023 SECURITY PATROLS AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":56448.25,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":28201.88,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":43389.94,"contract_number":null}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2023-24 DOMESTIC MARKETING CAMPAIGNS","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":32689.53,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":51717.07,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":442797.18,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":233172.45,"contract_number":null}
{"supplier_name":"WIDEN ENTERPRISES INC","supplier_abn":"International","reporting_entity":"CMTEDD-ED","publish_description":"3 YEAR SUBSCRIPTION TO DIGITAL ASSET MANAGEMENT SYSTEM","date_invoice_received":"2017-12-22","payment_date":"2018-01-03","payment_amount":153928.73,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":189741.61,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MITCHELL DEPOT GAS SUPPLY","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":31042.74,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":145777.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":69260.3,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA OLYMPIC POOL SUBSIDY INSTALMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":297146.34,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"BUSINESS PLAN TO CREATE A PREVENTIVE HEALTH RESEARCH CENTRE OF EXCELLENCE","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":375413.11,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":45359.05,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28762.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-26","payment_amount":142569.78,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":95398.6,"contract_number":null}
{"supplier_name":"CANBERRA WIDE PTY LTD","supplier_abn":"83 088 491 909","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":37407.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":119687.7,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":39594.9,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":113667.84,"contract_number":null}
{"supplier_name":"VIRGIN AUSTRALIA AIRLINES PTY LTD","supplier_abn":"36 090 670 965","reporting_entity":"CMTEDD-ED","publish_description":"2021-22 VISIT CANBERRA DOMESTIC TOURISM MARKETING CAMPAIGN","date_invoice_received":"2022-05-12","payment_date":"2022-05-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":367353.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":74875.61,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"DESTINATION MARKETING CAMPAIGN 2024-25","date_invoice_received":"2024-12-27","payment_date":"2025-01-28","payment_amount":112862.17,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28037.9,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"GAS BILL REIMBURSEMENT FOR APRIL-JUNE 2018, LAKESIDE LEISURE CENTRE","date_invoice_received":"2018-07-27","payment_date":"2018-07-31","payment_amount":58575.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":31151.48,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":2754520.61,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MARCH 2023 SECURITY PATROLS AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ROOF UPGRADE WORK AT HALL COMMUNITY PRECINCT","date_invoice_received":"2019-08-16","payment_date":"2019-08-20","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"BROWN CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":43191.5,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA MARKETING CAMPAIGNS","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":73764.04,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":83554.11,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":945798.35,"contract_number":null}
{"supplier_name":"CAPITAL ESTATE DEVELPMENTS","supplier_abn":"46 137 573 623","reporting_entity":"CMTEDD-LDA","publish_description":"SALES REVENUE IN ADVANCE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":5780000.0,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":113442.59,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANT FEES FOR AQUATIC CENTRES","date_invoice_received":"2020-06-30","payment_date":"2020-06-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":166888.85,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURAN","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":214806.61,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":73080.43,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":607976.8,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":146725.7,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY FIRE PROTECTION SERVICES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":42784.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":34633.53,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FLOOD LIGHTING AT THE CALWELL NETBALL FACILITY","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":82028.6,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":59765.53,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"CMTEDD-ED","publish_description":"ARTS GRANT FUNDING TO ASSIST WITH COSTS ASSOCIATED WITH ASIANLINK ARTS\nRESIDENCIES FOR ACT ARTISTS.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":322991.52,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED\nAND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":398710.4,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":372496.93,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":26261.9,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"2018 UNIVERSITY OF CANBERRA AND STUDY CANBERRA ICT SCHOLARSHIP","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR JANUARY 2019 AT MITCHELL DEPOT","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":64578.35,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":97051.65,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":343716.78,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":144643.39,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":54706.08,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":142316.16,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"CMTEDD-LDA","publish_description":"PROJECT MGT / CREATIVE DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":26052.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":836749.56,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":45745.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":25130.8,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA OLYMPIC POOL - REPAIRS AND MAINTENANCE","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":206770.38,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":1228832.73,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":28442.79,"contract_number":null}
{"supplier_name":"YOU ARE HERE CANBERRA INCORPORATED","supplier_abn":"62 785 351 502","reporting_entity":"CMTEDD-ED","publish_description":"GRANT FUNDING TO SUPPORT AND ASSIST YOU ARE HERE CANBERRA TO  PROVIDE A PROGRAM OF ACTIVITY ENABLING THE ACT COMMUNITY TO HAVE ACCESS TO AND ENGAGEMENT WITH THE ARTS.","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":34666.16,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":150990.01,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":242928.18,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":49096.97,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":32248.29,"contract_number":"Contract - GS2531891"}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CMTEDD-ED","publish_description":"FUNDING FOR THE STUDY CANBERRA SCHOLARSHIP PROGRAM TO SUPPORT INTERNATIONAL STUDENTS CHOOSING CANBERRA AS THEIR STUDY\nDESTINATION","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2016 PROVISION OF ELECTRICAL SERVICES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":45060.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR MITCHELL GOVERNMENT SITE","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":52706.85,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":26389.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":89436.6,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2019 - EXECUTIVE PRODUCER SERVICES","date_invoice_received":"2019-10-14","payment_date":"2019-10-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":1273903.55,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":53707.5,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-25 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":90289.73,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25648.7,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":28403.86,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"ACTIVE CANBERRA GRANTS FUNDING TO VOLLEYBALL ACT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"EMERGENCY LIGHT REPAIRS / REPLACEMENT AT 11 MOORE\nST","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"ENTERPRISE LICENSE PAYMENT","date_invoice_received":"2019-10-31","payment_date":"2019-11-12","payment_amount":50511.0,"contract_number":null}
{"supplier_name":"VEOLIA ENERGY TECHNICAL SERVICES PTY LTD","supplier_abn":"46 064 584 587","reporting_entity":"CMTEDD-ED","publish_description":"UPGRADE WORK AT ERINDALE COLLEGE","date_invoice_received":"2017-11-08","payment_date":"2017-11-16","payment_amount":244584.76,"contract_number":null}
{"supplier_name":"BEASLEY & ASSOCIATES, PLANNING INC.","supplier_abn":"International Co.","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":25701.43,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":95500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":56361.53,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"FITOUT WORK AT 490 NORTHBOURNE AVENUE","date_invoice_received":"2017-07-24","payment_date":"2017-08-15","payment_amount":31559.0,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF LIGHTING FOR THE LYNEHAM BEACH VOLLEYBALL FACILITY","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":171187.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":2090840.36,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":159112.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":1351997.46,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":29810.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"AUGUST 22 SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-10-04","payment_date":"2022-10-06","payment_amount":25882.69,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":647365.66,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":34112.65,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":62734.1,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":253439.65,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA MARKETING CAMPAIGN","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":63193.86,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EVENT MANAGEMENT SERVICES FOR NEW YEARS EVE 2024","date_invoice_received":"2025-02-05","payment_date":"2025-02-06","payment_amount":37972.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":209427.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":230909.71,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":835652.74,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":28122.6,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":235461.66,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL PROGRAM OPERATING COSTS","date_invoice_received":"2017-12-08","payment_date":"2018-01-25","payment_amount":52269.8,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":1657049.87,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ACT HOTEL MARKET ADVICE","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":39999.3,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":28501.82,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":64939.97,"contract_number":null}
{"supplier_name":"WONDERLAND ENTERTAINMENT AND LEISURE PL","supplier_abn":"90 785 437 859","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ENTERTAINMENT SERVICES - FLORIADE 2023","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":760798.41,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":1646373.69,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY\nLTD","supplier_abn":"52 165 180 432","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":132617.32,"contract_number":null}
{"supplier_name":"IAN MCPHEE CONSULTING PTY LTD","supplier_abn":"56 608 130 570","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":298045.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":96017.08,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":93271.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":677768.26,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"NOVEMBER SECURITY PATROLS - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":38024.51,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":29059.52,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":35186.25,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-05-31","payment_date":"2017-06-15","payment_amount":506596.2,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY GAS CHARGES FOR MARCH 2020 AT MITCHELL DEPOT, 9 SANDFORD STREET","date_invoice_received":"2020-04-19","payment_date":"2020-04-23","payment_amount":36657.04,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"STATUTORY OUTGOINGS FOR 11 MOORE ST CIVIC","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":75205.11,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":47969.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":283368.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":36675.94,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-ED","publish_description":"FLORIADE 2017 - SPECIALIST SERVICES","date_invoice_received":"2017-08-30","payment_date":"2017-09-12","payment_amount":29680.2,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":111375.0,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"POOL SUBSIDIES - YOUNG MEN'S CHRISTIAN ASSOCIATION","date_invoice_received":"2020-10-29","payment_date":"2020-10-29","payment_amount":638000.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":45669.05,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":99159.52,"contract_number":null}
{"supplier_name":"GBA HERITAGE PTY LIMITED","supplier_abn":"56 073 802 730","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":42768.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":406991.13,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"SPORT AND RECREATIONAL OPERATIONAL PROGRAM -\nTRIENNIAL","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":136432.9,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS - OTHER","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":150812.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":56210.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":55679.46,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR JULY 2019 AT MITCHELL DEPOT, 9 SANDFORD STREET","date_invoice_received":"2019-08-05","payment_date":"2019-08-27","payment_amount":70845.28,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CMTEDD-ED","publish_description":"PROFESSIONAL FEES FOR THE CANBERRA STADIUM AND PRECINCT PRELIMINARY PROPOSAL","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":30525.0,"contract_number":null}
{"supplier_name":"VOLLEYBALL ACT","supplier_abn":"23 055 746 628","reporting_entity":"CMTEDD-ED","publish_description":"PURCHASE OF NETTING EQUIPMENT FOR\nTHE LYNEHAM BEACH VOLLEYBALL FACILITY","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":34687.0,"contract_number":null}
{"supplier_name":"WONDERLAND ENTERTAINMENT AND LEISURE PL","supplier_abn":"90 785 437 859","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ENTERTAINMENT SERVICES FOR FLORIADE 2023","date_invoice_received":"2023-10-18","payment_date":"2023-10-31","payment_amount":78299.47,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EVENT MANAGEMENT SERVICES FOR THE ACT & REGION SMALL BUSINESS EXPO 2024","date_invoice_received":"2024-03-04","payment_date":"2024-03-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":45019.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":115065.47,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":693128.02,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":62440.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2023-24 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":27732.19,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":68079.99,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":1108577.47,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"CMTEDD-ED","publish_description":"GAS CHARGES FOR APRIL 2018","date_invoice_received":"2018-05-11","payment_date":"2018-05-24","payment_amount":46373.79,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":38197.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":111906.79,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":1523689.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":194739.06,"contract_number":"C0008"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":118400.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":71632.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY\nCORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":336342.42,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"REPLACE SWITCHBOARDS AT STROMLO HIGH SCHOOL","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":47249.99,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY SERVICE FOR JULY 2023 AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":72263.13,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":28814.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":118500.85,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":32400.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":228314.82,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":92240.5,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":69811.0,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ENERGY EFFICIENCY LED LIGHT UPGRADE WORK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":30055.3,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":589739.0,"contract_number":null}
{"supplier_name":"WILLEMSEN PROPERTY CORPORATION","supplier_abn":"46 096 953 829","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY RENTAL CHARGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":348955.26,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF\nSYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"CANBERRA OLYMPIC POOL REVENUE IN ADVANCE FOR\nPREPAID MEMBERSHIPS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":46735.32,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":1848939.78,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"CMTEDD-ED","publish_description":"POOL SUBSIDIES - LAKESIDE AND GUNGAHLIN LEISURE CENTRE","date_invoice_received":"2020-10-29","payment_date":"2020-10-29","payment_amount":207550.01,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":571141.38,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"VISIT CANBERRA 2024-25 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":107889.73,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":75205.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY\nLTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS\nCOMMISSION","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":62840.0,"contract_number":null}
{"supplier_name":"CRACE JOINT VENTURE","supplier_abn":"62 124 931 161","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":7700000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-ED","publish_description":"FUTURE JOBS FUND - WORKFORCE STRATEGY RESEARCH","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":66399.4,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"CMTEDD-ED","publish_description":"ELECTRICAL AND LIGHTING UPGRADE WORK AT NATIONAL CONVENTION CENTRE","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"WUNDERMAN THOMPSON PTY LTD","supplier_abn":"47 056 510 868","reporting_entity":"CMTEDD-ED","publish_description":"2022-23 VISIT CANBERRA DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":66216.68,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":957346.88,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY SECURITY SERVICES (VARIOUS SITES)","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":29874.08,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":113788.77,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":1562242.81,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":25226.78,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":46587.41,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":119186.0,"contract_number":null}
{"supplier_name":"WESTERN SYDNEY FOOTBALL CLUB","supplier_abn":"15 130 190 242","reporting_entity":"CMTEDD-ED","publish_description":"NET SETTLEMENT AND RECONCILIATION OF THE  GWS GIANTS V GEELONG\nCATS AFL GAME.","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":101816.34,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":33937.75,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"DECEMBER 22 SECURITY PATROLS AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":505950.24,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY PATROLS 1/03/17 TO 31/03/17","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":38483.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":2234286.13,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":71339.22,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":814333.83,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":40702.75,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CMTEDD-ED","publish_description":"DOORS REPAIRS AND MAINTENANCE WORK AT 1 MOORE STREET","date_invoice_received":"2019-01-21","payment_date":"2019-02-07","payment_amount":38956.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":57420.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":43216.29,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":256086.45,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":106931.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":37954.57,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CMTEDD-ED","publish_description":"SPACE MISSION DESIGN FACILITY GRANT","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":412500.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":35170.0,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":289864.56,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":27050.4,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":47100.0,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-06-21","payment_date":"2018-07-12","payment_amount":195591.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":1513250.47,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":50325.53,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-22","payment_date":"2018-11-14","payment_amount":43810.77,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":55800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":42231.19,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":36922.6,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"EXHIBITION PARK IN CANBERRA CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":28485.5,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":73920.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":153922.2,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":61192.59,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-07-17","payment_date":"2017-08-14","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":270910.41,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-24","payment_date":"2018-08-03","payment_amount":75304.9,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"Green waste and Food Organics Collections for September 2025","date_invoice_received":"2025-10-04","payment_date":"2025-11-06","payment_amount":860291.32,"contract_number":"2018.29334.210"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":67012.98,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-11-08","payment_date":"2017-12-05","payment_amount":25941.37,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":728787.53,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-06-15","payment_date":"2018-06-29","payment_amount":42209.2,"contract_number":null}
{"supplier_name":"QIC PRIVATE CAPITAL PTY LTD","supplier_abn":"83 076 279 528","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":40726.96,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-11-15","payment_date":"2018-11-19","payment_amount":76098.32,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":627218.93,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-12-14","payment_date":"2019-01-11","payment_amount":42439.61,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"29 107 646 697","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":457694.08,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-01-24","payment_date":"2018-02-19","payment_amount":153312.12,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":134623.5,"contract_number":null}
{"supplier_name":"POD PROPERTY GROUP NO 3 PTY LTD","supplier_abn":"61 159 258 643","reporting_entity":"CMTEDD-LDA","publish_description":"RETENTION MONEYS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":77500.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"OVALS RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":112596.97,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":35985.73,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":137610.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":424586.87,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-05-06","payment_amount":86765.82,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":288494.26,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-08-03","payment_date":"2018-08-15","payment_amount":197504.0,"contract_number":null}
{"supplier_name":"MMJ REAL ESTATE","supplier_abn":"55 110 216 610","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-10-14","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-10-14","payment_amount":48486.24,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":112937.59,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"46 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES - JANUARY 2023","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":31313.7,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-07-26","payment_date":"2017-08-23","payment_amount":39032.55,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":51527.85,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":138016.74,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY\nLIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":326752.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"STROMLO FOREST PARK CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":48283.14,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":647652.06,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":35090.22,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-18","payment_date":"2018-08-13","payment_amount":41606.38,"contract_number":null}
{"supplier_name":"QIC PRIVATE CAPITAL PTY LTD","supplier_abn":"83 076 279 528","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-18","payment_amount":146527.9,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":25087.11,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":184291.83,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":98921.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":41742.62,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"URBAN RENEWAL PROGRAM - WODEN TO CANBERRA HOSPITAL\nCONNECTION","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":225942.75,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-07-28","payment_date":"2017-08-09","payment_amount":220512.13,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":43083.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":25115.82,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":25015.65,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"CMTEDD-LDA","publish_description":"COMPUTER SOFTWARE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-09-16","payment_amount":64942.61,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-08-22","payment_date":"2017-09-18","payment_amount":36243.9,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":99389.07,"contract_number":null}
{"supplier_name":"ISG PROJECTS","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":37576.58,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":71690.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":154341.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":600365.44,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":384460.59,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":1858461.56,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-12-23","payment_date":"2020-01-14","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"SWELL DESIGN GROUP","supplier_abn":"95 060 811 725","reporting_entity":"CMTEDD-LDA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":28701.75,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-06-15","payment_date":"2017-06-23","payment_amount":70392.04,"contract_number":null}
{"supplier_name":"MASTER BUILDERS ASSOCIATION OF THE ACT","supplier_abn":"52 853 376 568","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":814006.14,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":50835.13,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-09-14","payment_date":"2018-10-10","payment_amount":42439.61,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":75247.16,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE PURCHASE","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":32124.4,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-14","payment_date":"2017-10-12","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-02-16","payment_date":"2018-02-28","payment_amount":75548.13,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-11-16","payment_amount":58689.08,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-31","payment_amount":87827.42,"contract_number":null}
{"supplier_name":"RONALD BROOKER","supplier_abn":"39 989 113 459","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":28149.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":25600.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":853123.99,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":63275.85,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":475695.51,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":134635.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN\nFIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":50928.24,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-04-22","payment_amount":170297.05,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":233991.38,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":268032.3,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-30","payment_date":"2018-08-09","payment_amount":240663.7,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":62983.45,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":32194.8,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":62427.75,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":659873.35,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":377623.26,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-05-02","payment_amount":141188.0,"contract_number":null}
{"supplier_name":"MSCI ESG RESEARCH (AUSTRALIA) PTY LTD","supplier_abn":"32 123 978 147","reporting_entity":"CMTEDD-SPA","publish_description":"ESG RESEARCH","date_invoice_received":"2019-11-21","payment_date":"2019-12-13","payment_amount":137264.85,"contract_number":null}
{"supplier_name":"OFFICE OF STATE REVENUE","supplier_abn":"77 456 270 638","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":42985.0,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":55486.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":76249.99,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"46 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL - AUDIT DATA SERVICES - SEPTEMBER","date_invoice_received":"2022-10-14","payment_date":"2022-10-26","payment_amount":31313.7,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-27","payment_date":"2018-08-08","payment_amount":174574.3,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-16","payment_date":"2018-08-10","payment_amount":84804.27,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":769221.3,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2017-02-13","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-05-01","payment_date":"2018-05-23","payment_amount":226514.98,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":780561.58,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM - KAMBAH IRRIGATION\nUPGRADE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":36409.45,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":46581.34,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-18","payment_amount":31374.59,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-19","payment_date":"2017-10-30","payment_amount":67506.24,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-10-28","payment_date":"2019-11-19","payment_amount":707154.8,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":244940.62,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":133719.62,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27793.92,"contract_number":null}
{"supplier_name":"SUZANNE JOAN HOWIESON","supplier_abn":"94 340 385 974","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":2790000.0,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"46 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES - SEPTEMBER","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":31313.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":85808.78,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":86871.46,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY\nTRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION TRAINING LEVY","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":149253.59,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":57300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PECAN JOHNSTON UNIT TRUST","supplier_abn":"88 629 202 766","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":120450.0,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":55762.66,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-16","payment_date":"2018-08-10","payment_amount":84804.27,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL REVIEW SERVICES - APRIL 2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-25","payment_amount":35795.1,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-16","payment_date":"2017-10-26","payment_amount":174931.27,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"GIO STADIUM CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":138114.13,"contract_number":null}
{"supplier_name":"BLOOMBERG","supplier_abn":null,"reporting_entity":"CMTEDD-SPA","publish_description":"FINANCIAL MARKET DATA","date_invoice_received":null,"payment_date":"2015-08-21","payment_amount":74708.0,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":47668.5,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":108240.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":271521.97,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-12-15","payment_date":"2018-01-11","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":476827.12,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":103262.56,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":144116.3,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":320265.33,"contract_number":null}
{"supplier_name":"MG CULTURAL PROGRAM PTY LIMITED","supplier_abn":"26 605 913 924","reporting_entity":"CMTEDD-LDA","publish_description":"SPONSORSHIPS","date_invoice_received":null,"payment_date":"2016-03-11","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":1333492.39,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-11-16","payment_date":"2018-12-10","payment_amount":42439.61,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-05-01","payment_amount":69916.48,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-22","payment_date":"2018-11-12","payment_amount":110145.56,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-30","payment_amount":935319.43,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-02-10","payment_amount":217909.41,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":38140.08,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-02-03","payment_amount":143766.64,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS  -  OTHER","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-06-17","payment_amount":99370.16,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":533228.86,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-11-14","payment_date":"2017-11-23","payment_amount":71664.49,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":286000.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-05","payment_date":"2018-04-05","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":"2017-06-01","payment_date":"2017-06-22","payment_amount":46332.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":85680.94,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE\nPRECINCT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":103177.7,"contract_number":null}
{"supplier_name":"SWELL DESIGN GROUP","supplier_abn":"95 060 811 725","reporting_entity":"CMTEDD-LDA","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":34645.35,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION TRAINING LEVY","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":112794.53,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2017-10-23","payment_date":"2017-11-15","payment_amount":151361.82,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTING SERVICES - CONSUMER OFF\nTHE SHELF REMEDIATION","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":58322.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1356510.68,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":1978513.72,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-05-17","payment_date":"2017-06-14","payment_amount":195017.91,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":457208.28,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2019-07-11","payment_date":"2019-08-09","payment_amount":42991.32,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-06-16","payment_date":"2017-06-19","payment_amount":41399.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":39209.5,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-07-21","payment_date":"2017-07-31","payment_amount":90904.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":40205.0,"contract_number":null}
{"supplier_name":"KINGOGROUP PTY LTD","supplier_abn":"87 660 843 068","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":342000.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-10-04","payment_date":"2019-10-24","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":1394089.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":73540.3,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":57959.82,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGAL'S (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":67822.81,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-08-16","payment_date":"2018-08-27","payment_amount":79130.8,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":172870.73,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":25706.67,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":51791.63,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":1417620.02,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"MANUKA OVAL CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":120737.03,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":27122.17,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":1620250.83,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING WORKS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":39437.09,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":83820.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":335551.13,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-07-21","payment_date":"2017-07-31","payment_amount":140605.76,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":108119.68,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":84475.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":44825.0,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"URBAN RENEWAL PROGRAM  - WODEN TO CANBERRA HOSPITAL\nCONNECTION","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":95667.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-03-24","payment_amount":113471.36,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-08-22","payment_amount":63428.78,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-01-19","payment_date":"2018-02-15","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-03-01","payment_amount":37189.98,"contract_number":null}
{"supplier_name":"ISS AUSTRALIA PTY LTD","supplier_abn":"88 081 368 327","reporting_entity":"CMTEDD-SPA","publish_description":"PROXY VOTING ADVISORY SERVICE","date_invoice_received":"2018-03-22","payment_date":"2018-04-16","payment_amount":62065.17,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":44785.95,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":296595.09,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-07-13","payment_date":"2018-08-08","payment_amount":42209.2,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA OLYMPIC POOL URGENT UPGRADE WORKS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":49408.7,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":212682.08,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":189973.99,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER SUPERANNUATION LIABILITIES OF THE TERRITORY AS AT 30 JUNE 2024","date_invoice_received":"2025-02-18","payment_date":"2025-02-20","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"ACCUWEIGH  PTY LTD","supplier_abn":"70 060 173 711","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE\nMANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":77660.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":832245.97,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":178854.07,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2015-10-19","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":82886.57,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2019-04-12","payment_date":"2019-05-10","payment_amount":42439.61,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-23","payment_date":"2017-11-02","payment_amount":149626.55,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2019-03-15","payment_date":"2019-04-12","payment_amount":42439.61,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":275886.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MABEL FAMILY TRUST","supplier_abn":"65 110 899 808","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":39145.92,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":603070.56,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":538622.4,"contract_number":null}
{"supplier_name":"PERPETUAL","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-29","payment_amount":191154.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RENT A FENCE AUSTRALIA TRUST","supplier_abn":"18 396 900 781","reporting_entity":"CMTEDD-LDA","publish_description":"FENCING","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":46754.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":134250.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":98967.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER -\nAUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":37622.31,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND  MANAGER","date_invoice_received":"2018-10-12","payment_date":"2018-10-22","payment_amount":198750.85,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":27835.08,"contract_number":null}
{"supplier_name":"PERPETUAL","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-30","payment_date":"2018-11-12","payment_amount":245120.45,"contract_number":null}
{"supplier_name":"ISS AUSTRALIA PTY LTD","supplier_abn":"88 081 368 327","reporting_entity":"CMTEDD-SPA","publish_description":"PROXY VOTING SERVICES","date_invoice_received":null,"payment_date":"2016-03-18","payment_amount":65331.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"EXHIBITION PARK IN CANBERRA CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":48252.6,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":59035.06,"contract_number":null}
{"supplier_name":"JENNIFER RUTH CAMPBELL","supplier_abn":"48 676 702 251","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS - OTHER","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":115584.48,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":51415.28,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":1991227.99,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING WORKS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":115320.81,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":34808.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":205376.4,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-08-05","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":286541.88,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-05-18","payment_date":"2020-06-09","payment_amount":224212.7,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE","date_invoice_received":"2017-08-07","payment_date":"2017-08-31","payment_amount":64094.25,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-11-16","payment_date":"2017-12-13","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":68341.35,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-29","payment_date":"2018-02-20","payment_amount":41064.28,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":31679.94,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":43488.72,"contract_number":null}
{"supplier_name":"MSCI ESG RESEARCH (AUSTRALIA) PTY LTD","supplier_abn":"32 123 978 147","reporting_entity":"CMTEDD-SPA","publish_description":"ESG RESEARCH","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":66299.16,"contract_number":null}
{"supplier_name":"SM KATZ","supplier_abn":null,"reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":6015353.36,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":52117.89,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":66172.23,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"SERVICE FEES- TRIENNIAL ACTUARIAL INVESTIGATION FIRST QUARTER OF FIXED FEE","date_invoice_received":"2023-12-15","payment_date":"2023-12-20","payment_amount":47499.93,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM - KAMBAH IRRIGATION\nUPGRADE","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":72085.2,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-LDA","publish_description":"REMEDIATION & VALIDATION","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":27706.8,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":52847.19,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":767826.97,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":62383.75,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":41348.41,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"29 107 646 697","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":121321.71,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":1279916.55,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"CMTEDD-LDA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-03-18","payment_amount":52327.68,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":32124.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"OVALS RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":130391.6,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-08-28","payment_amount":146762.54,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-04-27","payment_date":"2018-05-09","payment_amount":90976.96,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-04-16","payment_date":"2018-05-11","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":29133.63,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":27444.12,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-10-16","payment_date":"2017-11-13","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"AUDIT FEES","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":199209.64,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":383316.54,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-10-15","payment_date":"2018-11-09","payment_amount":42439.61,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS - OTHER","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":126720.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":436136.31,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-18","payment_date":"2018-08-13","payment_amount":232881.78,"contract_number":null}
{"supplier_name":"NATIONAL AUSTRALIA BANK ON A/C J CROWTHER","supplier_abn":"Not Required","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":327635.2,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":163717.54,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":516513.65,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":28320.69,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":34711.38,"contract_number":null}
{"supplier_name":"TAIT WADDINGTON","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":81416.5,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-07-30","payment_date":"2018-08-24","payment_amount":149830.66,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":66578.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":193551.6,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":32124.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"EXHIBITION PARK IN CANBERRA CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":79808.4,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 1262 799 18","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2017-11-10","payment_date":"2017-12-06","payment_amount":38317.21,"contract_number":null}
{"supplier_name":"MASTER BUILDERS ASSOCIATION OF THE ACT","supplier_abn":"52 853 376 568","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGAL'S (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":240000.0,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-31","payment_date":"2017-11-10","payment_amount":224099.83,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":28606.38,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":51981.23,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":29575.25,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-25","payment_date":"2018-02-21","payment_amount":116148.7,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":53410.5,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"TRIENNIAL ACTUARIAL INVESTIGATION FEES","date_invoice_received":"2024-04-04","payment_date":"2024-04-08","payment_amount":47499.93,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":120808.67,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":92260.1,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":120392.58,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-04-03","payment_date":"2020-04-28","payment_amount":39263.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"EXHIBITION PARK IN CANBERRA CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":98322.8,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-25","payment_amount":35251.04,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":195601.49,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-19","payment_date":"2018-01-31","payment_amount":92364.8,"contract_number":null}
{"supplier_name":"WILDE & WOOLLARD CONSULTANTS PTY LTD","supplier_abn":"81 058 229 404","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS - OTHER","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":369823.17,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":323661.53,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTING FEES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PECAN JOHNSTON UNIT TRUST","supplier_abn":"88 629 202 766","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":67237.5,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":173250.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"LEGAL COSTS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":26100.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1084468.35,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":39352.0,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":62075.89,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":64768.33,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-12-19","payment_amount":61702.0,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"OVALS RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":120234.26,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":151500.97,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":71112.36,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-07-26","payment_date":"2017-08-23","payment_amount":208079.52,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-08-27","payment_date":"2018-09-04","payment_amount":469800.1,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-05-16","payment_amount":57385.83,"contract_number":null}
{"supplier_name":"RENAISSANCE","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-29","payment_amount":136669.61,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":111075.36,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":33600.0,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-11","payment_date":"2018-01-22","payment_amount":177799.53,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":290527.31,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":562777.8,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":62905.4,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":92185.62,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":57300.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":123325.93,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-25","payment_amount":184483.64,"contract_number":null}
{"supplier_name":"RUSSELL INVESTMENTS","supplier_abn":"70 099 865 013","reporting_entity":"CMTEDD-SPA","publish_description":"CONSULTANT  -  ACTUARY SERVICES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":26735.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":105166.87,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":288493.88,"contract_number":null}
{"supplier_name":"ARDEA","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-20","payment_date":"2018-07-31","payment_amount":92359.51,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-05-25","payment_date":"2018-06-06","payment_amount":109930.07,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-08-29","payment_date":"2018-09-25","payment_amount":42670.01,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":135061.33,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION TRAINING LEVY","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":88404.29,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":768486.69,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"29 107 646 697","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":125491.42,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARY SERVICE PROVIDER","date_invoice_received":"2018-12-18","payment_date":"2019-01-15","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":63670.24,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":300194.63,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":93399.04,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":319041.73,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":379120.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":39306.3,"contract_number":null}
{"supplier_name":"SWELL DESIGN GROUP","supplier_abn":"95 060 811 725","reporting_entity":"CMTEDD-LDA","publish_description":"PRINTING  -  BUS BOOKS, FLYERS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":28095.1,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-16","payment_date":"2018-08-10","payment_amount":109749.48,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-03-20","payment_date":"2018-03-29","payment_amount":67481.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":230241.95,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-07-13","payment_date":"2018-08-08","payment_amount":42209.2,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2015-12-04","payment_amount":163852.98,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":278122.78,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM - KAMBAH IRRIGATION\nUPGRADE","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":40274.88,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL PROJECTS PTY LTD","supplier_abn":"91 128 068 011","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":33369.6,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-22","payment_date":"2018-11-14","payment_amount":251242.52,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN\nFIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":40240.2,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":421029.83,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":36841.22,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":27436.2,"contract_number":null}
{"supplier_name":"ZNX (2) PTY LTD","supplier_abn":"52 104 352 650","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-07-17","payment_date":"2017-07-24","payment_amount":169232.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":52463.33,"contract_number":null}
{"supplier_name":"JIM AND CONY SEEARS","supplier_abn":"65 032 992 275","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-09-21","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":220146.77,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-08-28","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":42806.99,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":138437.38,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND  MANAGER","date_invoice_received":"2018-09-19","payment_date":"2018-10-03","payment_amount":79346.7,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-11-08","payment_date":"2017-12-05","payment_amount":116594.14,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2017-05-19","payment_amount":138603.21,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":51479.7,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-05-15","payment_date":"2018-06-11","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"RAINE AND HORNE COMMERCIAL CANBERRA","supplier_abn":"68 080 502 272","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":95750.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-08-16","payment_date":"2017-09-11","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-06-19","payment_date":"2018-06-25","payment_amount":77513.05,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":668454.48,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":290759.66,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":30770.14,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":57921.77,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE","date_invoice_received":"2017-08-07","payment_date":"2017-08-29","payment_amount":427070.6,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ELECTRICITY","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":314054.33,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":28320.69,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":452497.13,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-30","payment_date":"2019-10-03","payment_amount":74580.02,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-18","payment_amount":87409.33,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-05-24","payment_amount":68123.19,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":772624.35,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM\nKAMBAH IRRIGATION UPGRADE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":92874.15,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-12-19","payment_date":"2018-01-04","payment_amount":71593.12,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":29715.04,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM - KAMBAH IRRIGATION UPGRADE","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":63081.7,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY L","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":61380.0,"contract_number":null}
{"supplier_name":"NATIONAL AUSTRALIAN BANK-ON ACCOUNT\nDANIEL PETER GRAY","supplier_abn":null,"reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":402594.17,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":63136.9,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-04-18","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":389090.52,"contract_number":null}
{"supplier_name":"QIC PRIVATE CAPITAL PTY LTD","supplier_abn":"83 076 279 528","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":142944.4,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":438657.63,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":94957.56,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":29301.25,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":150771.16,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":68150.07,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":29081.25,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-05-24","payment_date":"2017-06-09","payment_amount":27823.68,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":231660.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":356365.6,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":418322.42,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":202705.8,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-02","payment_date":"2017-06-06","payment_amount":34686.42,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARY SERVICE PROVIDER","date_invoice_received":"2018-10-19","payment_date":"2018-11-15","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":34248.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":30666.09,"contract_number":null}
{"supplier_name":"QIC PRIVATE CAPITAL PTY LTD","supplier_abn":"83 076 279 528","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":137815.83,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-22","payment_date":"2018-11-12","payment_amount":120075.55,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":308549.69,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":64169.91,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":403235.45,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-05-01","payment_date":"2018-05-23","payment_amount":40101.26,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":614567.98,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2018-02-20","payment_date":"2018-03-16","payment_amount":36919.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":77165.0,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":109866.62,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":55587.5,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":46332.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":33880.54,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"OVALS RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":41247.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":37202.87,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":99035.2,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-12-14","payment_amount":56786.68,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":335418.47,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-10","payment_date":"2018-01-16","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-08-17","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":279924.37,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-12","payment_date":"2018-04-12","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"RURAL BANK LIMITED","supplier_abn":"74 083 938 416","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":283091.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PECAN JOHNSTON UNIT TRUST","supplier_abn":"88 629 202 766","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":128898.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":621059.9,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":"2017-06-14","payment_date":"2017-06-22","payment_amount":34810.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES  -  LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":231057.55,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":51466.8,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":98507.2,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":26739.09,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":273959.03,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":53400.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-10-19","payment_date":"2017-11-15","payment_amount":36919.3,"contract_number":null}
{"supplier_name":"NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-10-31","payment_date":"2018-11-12","payment_amount":148904.07,"contract_number":null}
{"supplier_name":"PRO MUSICA","supplier_abn":"46 381 984 616","reporting_entity":"CMTEDD-LDA","publish_description":"SPECIAL EVENTS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":61890.49,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":123222.73,"contract_number":null}
{"supplier_name":"MSCI ESG RESEARCH (AUSTRALIA) PTY LTD","supplier_abn":"32 123 978 147","reporting_entity":"CMTEDD-SPA","publish_description":"ESG RESEARCH","date_invoice_received":"2018-11-16","payment_date":"2018-12-10","payment_amount":124906.95,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":644021.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48450.0,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":63986.87,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":114317.94,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":50095.47,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":44080.91,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-12-19","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":395435.36,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":133045.21,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-02-26","payment_amount":80994.98,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":42729.85,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":32639.33,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":46985.4,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":680695.33,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"STROMLO FOREST PARK CAPITAL\nUPGRADE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":66503.5,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"OVALS RESTORATION PROJECT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":214519.99,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-09-21","payment_date":"2017-10-04","payment_amount":69983.43,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":187000.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CMTEDD-LDA","publish_description":"SIGNAGE","date_invoice_received":"2017-06-02","payment_date":"2017-06-08","payment_amount":59147.0,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-06-20","payment_amount":28948.92,"contract_number":null}
{"supplier_name":"SUZANNE JOAN HOWIESON","supplier_abn":"94 340 385 974","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":310000.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":31804.4,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"FEES FOR SERVICES RENDERED-ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER DEFINED BENEFIT EMPLOYER","date_invoice_received":"2025-04-10","payment_date":"2025-04-29","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":198743.0,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":427045.1,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":40238.0,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-09-16","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":39005.61,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":54600.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY\nLIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":180919.75,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-18","payment_amount":58575.06,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":77618.72,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":87356.7,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":169132.94,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"REPLACEMENT HVAC SYSTEM, CAPITAL LINEN SERVICES MITCHELL","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":73106.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"INTERNET SERVICES","date_invoice_received":"2017-06-18","payment_date":"2017-07-06","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-18","payment_date":"2018-08-13","payment_amount":232881.78,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":895548.23,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":153614.6,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-04-22","payment_amount":33320.4,"contract_number":null}
{"supplier_name":"K AND H AINSWORTH ENGINEERING PTY LTD","supplier_abn":"46 105 139 197","reporting_entity":"CMTEDD-LDA","publish_description":"HERITAGE & COMMUNITY ASSETS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":33535.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":62487.49,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":401195.91,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"Kerbside Waste and Recycling Collections, Bulky Waste Collections and New Bins for September 2025","date_invoice_received":"2025-10-09","payment_date":"2025-11-06","payment_amount":3212408.21,"contract_number":"GS2366221"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"Concrete path maintenance","date_invoice_received":"2025-10-27","payment_date":"2025-11-06","payment_amount":70497.11,"contract_number":"31012-NCT-001-04-069"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"Hopetoun Circuit and Adelaide Avenue On and Off Ramps – Pedestrian and Road Safety Improvement works","date_invoice_received":"2025-10-24","payment_date":"2025-11-12","payment_amount":147416.99,"contract_number":"39051-NCT-002"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"Pavement marking maintenance","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":131367.18,"contract_number":"2021-31012-NCT-001-01-010"}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CED-C","publish_description":"Palmerville Path Upgrade - Construction","date_invoice_received":"2025-11-06","payment_date":"2025-11-12","payment_amount":123546.42,"contract_number":"39080-NCT-002"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":62637.67,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":64489.49,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":57761.54,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":53537.28,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":63989.59,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-04-18","payment_amount":59095.99,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-04-27","payment_date":"2018-05-09","payment_amount":226615.36,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":139799.24,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":104307.69,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-11","payment_date":"2018-07-23","payment_amount":186069.74,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":57321.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":160791.32,"contract_number":null}
{"supplier_name":"NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-11-15","payment_date":"2018-11-19","payment_amount":43100.83,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2016-03-18","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-24","payment_date":"2018-11-05","payment_amount":76305.91,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":33473.55,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":42318.21,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ELECTRICITY","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-04-27","payment_date":"2018-05-09","payment_amount":159108.12,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":26010.92,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-05-01","payment_amount":87758.41,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":940762.01,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-29","payment_date":"2018-02-20","payment_amount":227409.3,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-07-21","payment_date":"2017-07-31","payment_amount":67687.5,"contract_number":null}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"45 002 4 15 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL FEES","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-12-19","payment_date":"2018-01-15","payment_amount":39108.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":37680.67,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"GIO STADIUM CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":63770.9,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":33221.43,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"SERVICE FEES- TRIENNIAL ACTUARIAL INVESTIGATION FIRST QUARTER OF FIXED FEE","date_invoice_received":"2023-11-14","payment_date":"2023-11-22","payment_amount":47499.93,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-11","payment_date":"2018-07-23","payment_amount":41547.65,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":1415652.62,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-05-17","payment_date":"2017-06-14","payment_amount":37903.65,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":305035.58,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":29081.25,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":194550.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":33600.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARY BRANCH CLEANING OCTOBER 2025","date_invoice_received":"2025-11-01","payment_date":"2025-11-13","payment_amount":37391.49,"contract_number":"PICE0010367"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"Asphalt path and driveway maintenance","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":277203.54,"contract_number":"31012-NCT-001-06-070"}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"CED-C","publish_description":"Traffic management services","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":25228.02,"contract_number":"31012-NCT-002"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":66550.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICE PROVIDER","date_invoice_received":"2019-03-19","payment_date":"2019-04-17","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":35413.4,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":975240.63,"contract_number":null}
{"supplier_name":"PERPETUAL","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":193562.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RENT A FENCE AUSTRALIA TRUST","supplier_abn":"18 396 900 781","reporting_entity":"CMTEDD-LDA","publish_description":"FENCING","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"GREVILLEA PARK ROWING CLUB","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":71773.79,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":1196461.65,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":980416.62,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":492823.34,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":93327.18,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":29081.25,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":180140.33,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE WORKS 2014-15","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":88262.9,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":38400.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2017-07-13","payment_date":"2017-07-20","payment_amount":117273.58,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":34452.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-05-25","payment_date":"2018-06-06","payment_amount":73617.06,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 476","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-02-15","payment_amount":56914.29,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2018-02-15","payment_date":"2018-03-14","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":31130.88,"contract_number":null}
{"supplier_name":"ACT AUDIT OFFICE","supplier_abn":"65 022 935 272","reporting_entity":"CMTEDD-SPA","publish_description":"2021-22 FINANCIAL AUDIT FEE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":28406.0,"contract_number":null}
{"supplier_name":"VANGUARD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-03-01","payment_amount":189446.02,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":453998.72,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"GIO STADIUM CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":127348.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":48807.0,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING\nFUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION TRAINING LEVY","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":68987.65,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":81217.62,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICE PROVIDER","date_invoice_received":"2020-09-01","payment_date":"2020-09-11","payment_amount":29581.2,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-16","payment_date":"2018-08-10","payment_amount":109749.48,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":75204.12,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES FEES","date_invoice_received":"2020-06-17","payment_date":"2020-06-26","payment_amount":33841.5,"contract_number":null}
{"supplier_name":"Towers Watson Australia Pty Ltd","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"SERVICE REFERENCE 3.4 AASB119 ACCOUNTING DISCLOSURES AGREED FIXED FEE FOR YEAR 1","date_invoice_received":"2024-08-14","payment_date":"2024-08-22","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING WORKS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":220536.32,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-25","payment_amount":176859.28,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":25854.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":25757.12,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":51650.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"SITE INVESTIGATIONS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25302.6,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-31","payment_date":"2018-02-09","payment_amount":165415.74,"contract_number":null}
{"supplier_name":"SWELL DESIGN GROUP","supplier_abn":"95 060 811 725","reporting_entity":"CMTEDD-LDA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":52709.86,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN\nFIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":41748.3,"contract_number":null}
{"supplier_name":"COMMONWEALTH SUPERANNUATION CORPORATION","supplier_abn":"48 882 817 243","reporting_entity":"CMTEDD-SPA","publish_description":"FINANCIAL YEAR ADMIN FEES FOR PSS AND CSS","date_invoice_received":"2017-10-23","payment_date":"2017-10-31","payment_amount":3380116.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":47100.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-02","payment_date":"2017-06-06","payment_amount":78721.83,"contract_number":null}
{"supplier_name":"REDBOX DESIGN GROUP PTY LTD","supplier_abn":"19 929 122 782","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":27350.4,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":42558.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":116913.71,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":34090.83,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2017-10-23","payment_date":"2017-11-13","payment_amount":142604.34,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-24","payment_date":"2018-08-03","payment_amount":75304.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":144000.0,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":44660.97,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":28320.69,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":257854.03,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":1109460.28,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":1268941.28,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-16","payment_date":"2018-01-25","payment_amount":74480.55,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":59919.92,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":1057175.73,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":351112.71,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-05-15","payment_amount":139031.05,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-18","payment_date":"2018-08-13","payment_amount":41606.38,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING WORKS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":168954.28,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-16","payment_date":"2017-10-26","payment_amount":41329.85,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":60060.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":246239.2,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-05-30","payment_date":"2017-06-27","payment_amount":212082.09,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":503198.73,"contract_number":null}
{"supplier_name":"WILLS TOWER WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2017-05-12","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"83 076 279 528","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-04-18","payment_amount":150373.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":144069.3,"contract_number":null}
{"supplier_name":"RUSSELL INVESTMENTS","supplier_abn":"70 099 865 013","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2017-03-10","payment_amount":28113.8,"contract_number":null}
{"supplier_name":"TAIT WADDINGTON","supplier_abn":"93 008 648 164","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":40111.5,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-01-25","payment_amount":35191.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":67179.84,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-25","payment_date":"2018-02-21","payment_amount":56382.45,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":610945.36,"contract_number":null}
{"supplier_name":"ACCESS CANBERRA TERRITORIAL","supplier_abn":"16 479 763 216","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":143000.01,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":38479.32,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":157118.28,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":116414.18,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-LDA","publish_description":"DEVELOPMENT COSTS - OTHER","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":706200.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-LDA","publish_description":"MINOR WORKS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":70084.59,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":146045.5,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":136205.59,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-05-15","payment_date":"2017-06-19","payment_amount":40791.66,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":294895.77,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-10-24","payment_date":"2017-11-02","payment_amount":91508.52,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-23","payment_date":"2018-11-02","payment_amount":94423.35,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":68400.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":134250.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL","supplier_abn":"86 104 742 850","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":288100.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PLANNING & PRELIMINARIES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":64312.88,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":42875.0,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":60037.6,"contract_number":null}
{"supplier_name":"AUSBIL","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2017-08-17","payment_date":"2017-08-29","payment_amount":69961.74,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-10-26","payment_amount":183127.03,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARIES ACT MONTHLY CLEANING SERVICES APRIL 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-30","payment_amount":35889.6,"contract_number":"PICE0010367"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":60039.21,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":136153.01,"contract_number":null}
{"supplier_name":"PURDON PLANNING UNIT TRUST","supplier_abn":"14 659 841 354","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":25041.5,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":46800.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":215244.38,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-25","payment_date":"2018-11-05","payment_amount":178297.86,"contract_number":null}
{"supplier_name":"SWITCHED ON GROUP PTY LTD","supplier_abn":"96 091 994 839","reporting_entity":"CMTEDD-LDA","publish_description":"COMP - WEB HOSTING SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":47313.75,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CMTEDD-SS","publish_description":"URBAN RENEWAL PROGRAM  -  WODEN TO CANBERRA HOSPITAL CONNECTION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":91254.63,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":71654.23,"contract_number":null}
{"supplier_name":"RUSSELL INVESTMENTS","supplier_abn":"70 099 865 013","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":36304.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"PRE DEVELOPMENT COSTS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":198558.8,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":32124.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"STROMLO FOREST PARK CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":59290.0,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARY SERVICE PROVIDER","date_invoice_received":"2018-09-11","payment_date":"2018-09-21","payment_amount":25069.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":107349.77,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-31","payment_date":"2018-02-09","payment_amount":242430.46,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-04-23","payment_date":"2018-05-16","payment_amount":151620.67,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":126463.81,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-LDA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":1386589.3,"contract_number":null}
{"supplier_name":"MSCI ESG RESEARCH (AUSTRALIA) PTY LTD","supplier_abn":"32 123 978 147","reporting_entity":"CMTEDD-SPA","publish_description":"ESG RESEARCH","date_invoice_received":"2018-06-19","payment_date":"2018-06-25","payment_amount":114867.96,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":83049.46,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-LDA","publish_description":"DEMOLITION","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":913991.15,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"EXHIBITION PARK IN CANBERRA CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":85478.06,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"POOLS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":28320.69,"contract_number":null}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"TRIENNIAL ACTUARIAL INVESTIGATION- MARCH 2024 FEES FOR SERVICES RENDERED","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":55499.93,"contract_number":null}
{"supplier_name":"TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":40846.41,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"CMTEDD-LDA","publish_description":"OTHER INVENTORY","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":137232.8,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-SPA","publish_description":"FUND MANAGER","date_invoice_received":"2018-05-21","payment_date":"2018-05-30","payment_amount":72715.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TR","supplier_abn":"19 929 122 782","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS  -  LANDSCAPING","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":35613.77,"contract_number":null}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":45388.2,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA OLYMPIC POOL UPGRADE WORKS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":125354.9,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":224486.9,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 4 15 349","reporting_entity":"CMTEDD-SPA","publish_description":"SERVICE REFERENCE 2.1.2 - ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER SUPERANNUATION","date_invoice_received":"2024-12-13","payment_date":"2024-12-20","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":30309.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CMTEDD-LDA","publish_description":"SELLING EXPENSES - LEGAL'S (CONVEYANCING)","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":125278.27,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2018-05-23","payment_date":"2018-06-13","payment_amount":36919.3,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-SPA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":139104.71,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"ASSET CONSULTANT","date_invoice_received":"2017-09-15","payment_date":"2017-10-11","payment_amount":41648.29,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-LDA","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":87921.57,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES\nPTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 3 CHILDCARE CENTRES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":165170.58,"contract_number":null}
{"supplier_name":"COLLEXUS PTY LTD","supplier_abn":"34 099 827 666","reporting_entity":"CMTEDD-SS","publish_description":"ANNUAL MAINTENANCE FEES DEBT MANAGEMENT SOFTWARE","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":91778.27,"contract_number":"PRJ0010149/62262"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-11-29","payment_date":"2017-12-07","payment_amount":76698.56,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY INFRASTRUCTURE UPGRADES AT MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":52946.12,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":351830.16,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":121792.47,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":25615.54,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"CMTEDD-SS","publish_description":"DEVELOPMENT OF A MULTI CRITERIA ANALYSIS FRAMEWORK TO ASSESS THE CATCHMENT TREATMENTS OPTIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":60981.61,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"TOTOM HOUSE MULTICULTURAL EARLY\nCHILDHOOD CENTRE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":202563.85,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":31247.15,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":515442.09,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":73469.73,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":274026.32,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":531440.38,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":709787.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-11-12","payment_date":"2018-11-20","payment_amount":695016.63,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":392344.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-12-23","payment_date":"2020-01-28","payment_amount":658957.33,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 3 CHILDCARE CENTRES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":150458.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-06","payment_date":"2022-07-12","payment_amount":29369.25,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS\nCONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":2477328.99,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"COLLEXUS PTY LTD","supplier_abn":"34 099 827 666","reporting_entity":"CMTEDD-SS","publish_description":"DEBT COLLECTION MANAGEMENT SOFTWARE - ANNUAL LICENCE FEE","date_invoice_received":"2024-04-24","payment_date":"2024-05-02","payment_amount":82321.28,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":43318.0,"contract_number":null}
{"supplier_name":"CAPITAL EASY FINANCE AND  LEASING","supplier_abn":"24 069 973 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-21","payment_date":"2017-12-12","payment_amount":74733.12,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-01-04","payment_date":"2018-01-09","payment_amount":219594.59,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION SERVICES - FEDERAL HIGHWAY\nTRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":304077.26,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS\nCONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":1275331.15,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"Concrete path maintenance","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":217491.81,"contract_number":"31012-NCT-001-05-069"}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":821164.34,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":195233.79,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR/WETLANDS PROJECT","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":29513.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE - WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":45218.17,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":507934.29,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":104311.83,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-08-06","payment_date":"2018-08-21","payment_amount":339626.08,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"NORTHBOURNE AVENUE REFURBISHMENT PRECINCT (HAIG PARK TO BARRY DRIVE)","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":223924.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-11-22","payment_date":"2018-11-29","payment_amount":672449.72,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-08-19","payment_date":"2020-08-20","payment_amount":25479.52,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-11-08","payment_date":"2019-11-11","payment_amount":43183.86,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY\nLIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING\nEXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":104234.39,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"STRATEGIC REVIEW AND ANALYSIS OF ACT URBAN WATER\nMANAGEMENT INFRASTRUCTURES","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":47902.8,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":714820.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"ACT LIGHT RAIL MASTER PLAN","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":111539.07,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":329303.62,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":51882.39,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":32554.16,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":286543.61,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL UPGRADE - LANDSCAPE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":399070.65,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-08","payment_amount":35133.71,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-11","payment_date":"2026-05-14","payment_amount":36104.0,"contract_number":"2022121601"}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE -\nESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":747330.99,"contract_number":null}
{"supplier_name":"CIRRUS NETWORKS PTY LTD","supplier_abn":"72 161 277 121","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":111914.48,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":1029251.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-04-10","payment_date":"2018-05-08","payment_amount":470603.23,"contract_number":null}
{"supplier_name":"CAMPION EDUCATION (AUST) PTY LTD","supplier_abn":"33 074 318 602","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2018-04-23","payment_date":"2018-05-17","payment_amount":222876.5,"contract_number":null}
{"supplier_name":"AMAN SERVICES PTY LTD","supplier_abn":"38 138 409 944","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":38037.88,"contract_number":null}
{"supplier_name":"CAPITAL HYDRAULICS & DRAINS","supplier_abn":"19 118 017 655","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":60003.44,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":442109.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-07-23","payment_date":"2018-08-02","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":643753.97,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"ALTERYX UK LTD","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":25340.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-09-04","payment_date":"2018-09-11","payment_amount":681647.51,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-10-03","payment_date":"2019-10-10","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-01-22","payment_date":"2019-02-19","payment_amount":27246.95,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TRANSPORT INFRASTRUCTURE IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":50917.43,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-07-28","payment_date":"2020-07-30","payment_amount":80835.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-11-26","payment_date":"2018-11-29","payment_amount":715041.01,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MAIL SERVICES","date_invoice_received":"2017-08-07","payment_date":"2017-08-08","payment_amount":281401.46,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":597177.01,"contract_number":null}
{"supplier_name":"CERTUS SOLUTIONS PTY LTD","supplier_abn":"45 133 940 379","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-11-15","payment_date":"2022-11-15","payment_amount":48086.2,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-12-10","payment_date":"2020-01-07","payment_amount":316883.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-04-29","payment_date":"2020-05-12","payment_amount":560833.92,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":292061.75,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL\nPTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":98560.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":29812.06,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"URIARRA LINK ROAD CONSTRUCTION  -  SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":62513.77,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":946638.98,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-04-08","payment_date":"2020-04-21","payment_amount":271279.7,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN CONSULTANCY.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":42732.8,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2017-12-20","payment_date":"2018-01-09","payment_amount":76698.56,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":71596.8,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":37348.58,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDY INTO FUTURE USE OF GUNGAHLIN JOINT EMERGENCY\nSERVICES CENTRE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":71423.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":34448.92,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 2 - PRINCIPAL'S AUTHORISED PERSON SERVICES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":25352.25,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"BASE CONTRACTORS PTY LTD","supplier_abn":"66 135 410 543","reporting_entity":"CMTEDD-SS","publish_description":"DESIGN AND DOCUMENTATION FOR OVERFLOW CAR PARKS/SKIP BINS FOR DUFFY, MACGREGOR AND MAJURA PRIMARY SCHOOLS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":39692.22,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS\nCONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":1836381.33,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":80672.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-02-11","payment_date":"2019-02-19","payment_amount":564327.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE STAGE 2.","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":78825.32,"contract_number":null}
{"supplier_name":"BESPOKE PRODUCTIONS PTY LTD","supplier_abn":"45 122 660 244","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":42916.5,"contract_number":null}
{"supplier_name":"CA (PACIFIC) PTY LTD","supplier_abn":"20 001 146 345","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE AND LICENSING EXPENDITURE","date_invoice_received":"2017-08-10","payment_date":"2017-09-07","payment_amount":143084.7,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":722836.54,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"CALVARY HOSPITAL CAR PARK","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":1354804.72,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-04-23","payment_date":"2019-05-14","payment_amount":29928.81,"contract_number":null}
{"supplier_name":"AMAN SERVICES PTY LTD","supplier_abn":"38 138 409 944","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":51897.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-05-08","payment_date":"2018-05-15","payment_amount":490096.88,"contract_number":null}
{"supplier_name":"CAN-WELD CONTRACTING PTY LTD","supplier_abn":"33 071 232 043","reporting_entity":"CMTEDD-SS","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":87010.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":58278.47,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":40577.6,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":45617.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN CONSULTANCY","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":38708.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-01-23","payment_date":"2020-02-04","payment_amount":562172.8,"contract_number":null}
{"supplier_name":"BLUE VISIONS MANAGEMENT PTY LTD","supplier_abn":"93 095 779 972","reporting_entity":"CMTEDD-SS","publish_description":"AINSLIE AND GORMAN HOUSE ARTS CENTRES CAPITAL UPGRADES -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":32518.82,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":1078688.07,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"ACT LIGHT RAIL MASTER PLAN","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":424673.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-10-09","payment_date":"2019-10-22","payment_amount":613413.3,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":35574.09,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL UPGRADE - LANDSCAPE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":252619.13,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION SERVICES - FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":728187.06,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND\nDOCUMENTATION","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":2239554.23,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":986400.66,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN\nTHE ACT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":58207.23,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-01-08","payment_date":"2019-02-19","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-05-08","payment_date":"2020-05-26","payment_amount":529108.41,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACT PUBLIC SERVICE MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2017-10-04","payment_date":"2017-10-23","payment_amount":334621.83,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":930227.22,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":50696.69,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN CONSULTANCY","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":32289.07,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":30786.32,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-10-07","payment_date":"2022-10-25","payment_amount":340763.17,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-02-04","payment_date":"2019-02-12","payment_amount":264612.59,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE DESIGN\nAND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":306593.76,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCIES STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":907163.18,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-03-14","payment_date":"2018-03-27","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"CERTUS SOLUTIONS PTY LTD","supplier_abn":"45 133 940 379","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":52088.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-10-03","payment_date":"2019-10-10","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":652103.43,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-15","payment_amount":304731.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-11-05","payment_date":"2019-11-19","payment_amount":697310.68,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":25254.58,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-05-06","payment_amount":38690.19,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE - STAGE 1.","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":134884.44,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":62509.48,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDY INTO FUTURE USE OF GUNGAHLIN JOINT\nEMERGENCY SERVICES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":60388.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-08-17","payment_date":"2018-08-28","payment_amount":678097.92,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P - 6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":54400.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":193486.81,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3-MAJOR ELECTRICAL\nINFRASTRUCTURE RELOCATION - DESIGN CONSULTANCY","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":35134.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":120519.51,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-08-07","payment_date":"2019-08-29","payment_amount":25846.62,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":147840.0,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":108540.92,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":25244.47,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-05-13","payment_date":"2019-05-16","payment_amount":26517.33,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"NOVEMBER 2023 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":30217.11,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"ARTERIAL BARRIERS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":113373.32,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-09","payment_amount":218011.39,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-03-05","payment_date":"2019-03-12","payment_amount":254376.43,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1055401.62,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TOILET UPGRADE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":52355.79,"contract_number":null}
{"supplier_name":"BSM IMPACT PTY LTD","supplier_abn":"53 607 566 067","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":51554.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-01-30","payment_date":"2020-02-04","payment_amount":687815.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-06-04","payment_date":"2019-06-11","payment_amount":697785.46,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MARCH 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":26544.24,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":45496.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM DEMOUNTABLE\nUPGRADE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":56851.47,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"DESIGN AND CONSTRUCTION OF CALVARY HOSPITAL CAR PARK","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":2085944.69,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"DOCUMENTING OPERATIONAL PROCESSES ACROSS DIRECTORATES FOR ASSETS, INVENTORY AND FINANCE.","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":40144.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"ACT LIGHT RAIL MASTER PLAN","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":571277.63,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":1039524.06,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-08-16","payment_date":"2018-09-11","payment_amount":26073.94,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":25750.91,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":400825.74,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACT PUBLIC SERVICE POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":282613.73,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":1064462.44,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-09-30","payment_date":"2019-10-10","payment_amount":28023.6,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":61685.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-08-24","payment_date":"2018-08-30","payment_amount":632324.4,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"A2AC WASTE CELL MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":27706.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN\nTHE ACT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":115739.36,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":1601212.05,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MAIL SERVICES","date_invoice_received":"2017-07-03","payment_date":"2017-07-06","payment_amount":330096.04,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF MANAGEMENT QLD\nNSW ACT NT LTD","supplier_abn":"31 163 376 921","reporting_entity":"CMTEDD-SS","publish_description":"WHOLE OF GOVERNMENT MEMBERSHIP RENEWAL EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACT PUBLIC SERVICE MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2017-11-16","payment_date":"2017-11-21","payment_amount":289144.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-10-20","payment_date":"2020-10-29","payment_amount":513081.82,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":253707.85,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-07-08","payment_date":"2019-07-18","payment_amount":326294.98,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PREFABRICATED OFFICES FOR CANBERRA CEMETERIES","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOTS PROJECT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":33399.44,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-06-26","payment_date":"2020-07-07","payment_amount":30239.36,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":64130.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":202937.92,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-01-03","payment_date":"2018-01-30","payment_amount":76698.56,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":532685.77,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":25907.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":113614.77,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION - DESIGN AND CONSTRUCTION.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":639107.19,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES UPGRADE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":56631.22,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-11-22","payment_date":"2019-12-03","payment_amount":28799.38,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":404980.06,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-08-05","payment_date":"2022-09-06","payment_amount":323954.63,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRE UPGRADES STAGE 2 - DESIGN SERVICES","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":79536.69,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":65538.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK\nREMOVAL AND REPLACEMENT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":586848.54,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"RIVETT SHOPS DESIGN AND CONSTRUCT (MINOR WORKS).","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":45898.6,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-02-14","payment_date":"2020-02-18","payment_amount":185593.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-10-22","payment_date":"2019-11-05","payment_amount":504516.0,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":3783001.35,"contract_number":null}
{"supplier_name":"CAPITAL EASY FINANCE AND  LEASING","supplier_abn":"24 069 973 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":56814.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-01-07","payment_date":"2020-01-21","payment_amount":27204.96,"contract_number":null}
{"supplier_name":"COLLEXUS PTY LTD","supplier_abn":"34 099 827 666","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":52976.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":171994.07,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"AUGUST 2023 INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2023-09-12","payment_date":"2023-09-14","payment_amount":28185.98,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS CONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":2402741.81,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":691210.96,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"NORTHBOURNE AVENUE REFURBISHMENT PRECINCT (HAIG PARK TO BARRY DRIVE)","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":113297.09,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"AUGUST 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-09-06","payment_date":"2024-09-12","payment_amount":32512.93,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANCY EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":41184.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TOILET UPGRADE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":71737.33,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":28042.99,"contract_number":null}
{"supplier_name":"BSM IMPACT PTY LTD","supplier_abn":"53 607 566 067","reporting_entity":"CMTEDD-SS","publish_description":"INTERNAL TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":65010.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR/WETLANDS PROJECT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":238318.93,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRE UPGRADES STAGE 2 - DESIGN SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":181196.55,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-10-03","payment_date":"2018-10-11","payment_amount":237131.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":545705.13,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":40577.6,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"ACT LIGHT RAIL MASTER PLAN","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":119841.21,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":254688.74,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-07-19","payment_date":"2019-07-19","payment_amount":31722.97,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":46071.65,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-07-16","payment_date":"2020-07-22","payment_amount":25167.7,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"CALVARY HOSPITAL CAR PARK.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":2287860.69,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-SS","publish_description":"NEW CANBERRA INSTITUTE TECHNOLOGY TUGGERANONG CAMPUS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":45489.58,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":44438.9,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY\nLIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING\nEXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":32527.84,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-05-06","payment_date":"2020-05-19","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY\nCONTROL POND","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":79563.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":321726.69,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MAY 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":32717.15,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-02-06","payment_date":"2019-02-08","payment_amount":29080.44,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-09-05","payment_date":"2018-10-02","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"COGILITY PTY LTD","supplier_abn":"84 162 766 403","reporting_entity":"CMTEDD-SS","publish_description":"NORTHSIDE HOSPITAL SPECIFICATION AND DOCUMENTATION AND UNIVERSITY OF CANBERRA HOSPITAL (DESIGN)","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":25107.5,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-01","payment_date":"2020-07-21","payment_amount":74610.8,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":842670.75,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-10-15","payment_date":"2019-10-22","payment_amount":279707.34,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":117056.7,"contract_number":null}
{"supplier_name":"BAMBOO SOLUTIONS","supplier_abn":"USA Company","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTER SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":38661.87,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":846599.05,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":117872.15,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-09-05","payment_date":"2018-10-02","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-11-22","payment_date":"2019-12-12","payment_amount":692838.47,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":480852.47,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"ICT INFRASTRUCTURE HOSTING","date_invoice_received":"2017-08-04","payment_date":"2017-08-29","payment_amount":153397.11,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-05-15","payment_amount":587279.22,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":628823.94,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-05-09","payment_date":"2022-05-19","payment_amount":328295.51,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL PROCESS REVIEW EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":38192.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":39862.9,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CMTEDD-SS","publish_description":"PROVISION OF PROJECT DIRECTOR SERVICES FOR HEALTH INFRASTRUCTURE\nPROGRAM","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":50094.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"MACERATOR REPLACEMENT FOR DOMESTIC ANIMAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":85080.8,"contract_number":null}
{"supplier_name":"AMAN SERVICES PTY LTD","supplier_abn":"38 138 409 944","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":46086.75,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"ESA STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":632126.22,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 PRINCIPAL'S AUTHORISED PERSON","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":39633.0,"contract_number":null}
{"supplier_name":"BROWN CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER 2013","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":48922.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION  -  WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":38877.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY\nLIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING COST EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":104234.39,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"NORTHBOURNE CORRIDOR MASTER PLAN","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":70406.38,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-07-05","payment_date":"2019-07-30","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":27980.7,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":680981.04,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":25727.44,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":28399.7,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL MUGGA LANE RESOURCE CENTRE.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":265285.73,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":1320309.43,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":97968.81,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":400825.74,"contract_number":null}
{"supplier_name":"ART AND ARCHIVAL PTY LTD","supplier_abn":"23 091 410 356","reporting_entity":"CMTEDD-SS","publish_description":"CONSERVATION MAINTENANCE OF THE TOKU PUBLIC ARTWORK","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":49737.6,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-09","payment_date":"2019-01-29","payment_amount":60181.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-02-19","payment_date":"2019-02-26","payment_amount":697132.06,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":183817.07,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":301634.92,"contract_number":null}
{"supplier_name":"COLEMANS GROUP","supplier_abn":"85 152 385 058","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":229357.97,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY\nLTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":48884.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-08-20","payment_date":"2019-08-29","payment_amount":643332.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN CONSULTANCY.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":35240.83,"contract_number":null}
{"supplier_name":"CEB","supplier_abn":"international","reporting_entity":"CMTEDD-SS","publish_description":"ANNUAL MEMBERSHIP EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":34900.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":42855.84,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":239358.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-14","payment_date":"2020-07-30","payment_amount":623315.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-06-10","payment_date":"2020-06-23","payment_amount":661997.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":67097.8,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL UPGRADE","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":69988.64,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CMTEDD-SS","publish_description":"PROVISION OF PROJECT DIRECTOR SERVICES FOR HEALTH INFRASTRUCTURE\nPROGRAM","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":46552.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":259136.36,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STOPS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":91148.37,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-02-21","payment_date":"2018-03-20","payment_amount":27436.59,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-05-20","payment_date":"2020-05-27","payment_amount":26481.68,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":985373.4,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-03-26","payment_date":"2019-03-28","payment_amount":27905.51,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-SS","publish_description":"NEW CANBERRA INSTITUTE TECHNOLOGY TUGGERANONG CAMPUS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":414005.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":636766.03,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 3 CHILDCARE CENTRES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":85981.62,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":928371.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-02-24","payment_date":"2020-03-03","payment_amount":663358.17,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE\nTASKFORCE","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":238124.69,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-10-09","payment_date":"2017-12-07","payment_amount":39070.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-09-24","payment_date":"2019-10-03","payment_amount":662515.12,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":121415.34,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS - PRINCIPAL'S AUTHORISED PERSON\nSERVICES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":54692.55,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":298952.58,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":227073.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS DESIGN - HORSE PARK DRIVE AND ANTHONY ROLFE INTERSECTION, AND HORSE PARK DRIVE AND WELL STATION DRIVE INTERSECTION.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":29583.4,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":305223.51,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":46986.5,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":953099.14,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PREFABRICATED OFFICES FOR CANBERRA\nCEMETERIES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":231896.43,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE\nACT- MAIN PROJECT.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":47614.88,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":25687.2,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":354446.77,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":844012.74,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-11-08","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":34008.68,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":26031.23,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":38877.3,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":1010951.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-02-11","payment_date":"2020-02-25","payment_amount":517578.45,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":45184.32,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":97732.83,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-07-05","payment_date":"2019-08-08","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":26397.45,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"CORRIDOR ACTIVE TRAVEL IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":262579.28,"contract_number":null}
{"supplier_name":"CAMPION EDUCATION (AUST) PTY LTD","supplier_abn":"33 074 318 602","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":248288.26,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":94726.6,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":294451.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-04-10","payment_date":"2018-04-10","payment_amount":600442.1,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":48942.27,"contract_number":null}
{"supplier_name":"AMAN SERVICES PTY LTD","supplier_abn":"38 138 409 944","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":52226.9,"contract_number":null}
{"supplier_name":"BLUE VISIONS MANAGEMENT PTY LTD","supplier_abn":"93 095 779 972","reporting_entity":"CMTEDD-SS","publish_description":"AINSLIE AND GORMAN HOUSE ARTS CENTRES CAPITAL UPGRADES - CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":38316.9,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"TOTOM HOUSE MULTICULTURAL EARLY CHILDHOOD CENTRE","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":37934.6,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE STAGE 2.","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":27773.9,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"ESA STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":420325.73,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":330463.2,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"DECEMBER 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-01-15","payment_date":"2025-01-23","payment_amount":25147.88,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-04-03","payment_date":"2020-04-21","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":1501801.19,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL\nPOND","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":622074.05,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL POLICE CHECKS","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":25106.0,"contract_number":null}
{"supplier_name":"COLEMANS GROUP","supplier_abn":"85 152 385 058","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-09-02","payment_amount":139788.55,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":27320.47,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE STAGE 2","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":250104.13,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":862391.78,"contract_number":null}
{"supplier_name":"CA (PACIFIC) PTY LTD","supplier_abn":"20 001 146 345","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"CANON AUSTRALIA PTY LTD","supplier_abn":"66 005 002 951","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-06-14","payment_date":"2017-06-27","payment_amount":34251.16,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 2  -  CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":294550.45,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA BRICKWORKS SITE REMEDIATION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":287273.88,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN\nTHE ACT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":53579.33,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"SEPTEMBER 2023 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2023-10-11","payment_date":"2023-10-24","payment_amount":25659.79,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-03-14","payment_date":"2018-03-27","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":null,"reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-11-29","payment_date":"2019-12-03","payment_amount":34456.3,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":95788.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":680938.67,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCE AND\nMAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":48113.09,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":104039.1,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY\nLTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN\nSPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":4387453.08,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":297099.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-04-20","payment_date":"2020-05-05","payment_amount":513107.02,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-SS","publish_description":"NEW CIT TUGGERANONG CAMPUS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":943785.38,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-04-19","payment_date":"2018-04-19","payment_amount":278012.61,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-11-17","payment_date":"2017-12-07","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"DOCUMENTING OPERATIONAL PROCESS FOR DIRECTORATES FOR ASSETS, INVENTORY & FINANCE","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":44005.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":40125.37,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":231349.8,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 3 CHILDCARE CENTRES","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":133892.4,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":904536.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-10-30","payment_date":"2018-11-08","payment_amount":682541.73,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY\nLTD","supplier_abn":"63 064 405 189","reporting_entity":"CMTEDD-SS","publish_description":"CIT BRUCE - HUMAN SERVICES AND CHILDREN'S EDUCATION AND\nCARE RELOCATION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":25564.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-09-18","payment_date":"2018-10-04","payment_amount":674525.09,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"CMTEDD-SS","publish_description":"PLAYGROUND REPAIRS - MINOR WORKS TO CANBERRA PLAYGROUNDS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":30646.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":47382.72,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":25687.2,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-11-07","payment_date":"2019-11-21","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-04-28","payment_date":"2020-05-05","payment_amount":25837.38,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-30","payment_amount":25807.2,"contract_number":null}
{"supplier_name":"CAMPION EDUCATION (AUST) PTY LTD","supplier_abn":"33 074 318 602","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-08-04","payment_date":"2020-08-06","payment_amount":59433.73,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE\nEXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":276314.28,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":994319.32,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":996789.79,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":391972.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-03-13","payment_date":"2019-03-21","payment_amount":716257.43,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":42855.84,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":593357.33,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":38877.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":104234.39,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":833578.59,"contract_number":null}
{"supplier_name":"BLAIR M WILSON & ASSOCIATES PTY LTD","supplier_abn":"11 009 960 838","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28770.5,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-04","payment_date":"2019-01-15","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-10-25","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-04-18","payment_date":"2018-05-22","payment_amount":443354.95,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":25059.6,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-08-05","payment_date":"2020-08-06","payment_amount":34129.36,"contract_number":null}
{"supplier_name":"CIVICA EDUCATION PTY LTD","supplier_abn":"62 086 405 174","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":99479.67,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":105675.96,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND\nMELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":165332.76,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PREFABRICATED OFFICES FOR CANBERRA CEMETERIES","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":147411.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION SERVICES  -  FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":172528.41,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":207492.19,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN CONSULTANCY","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":31819.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-08-12","payment_date":"2019-08-29","payment_amount":705697.73,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE - WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":33496.1,"contract_number":null}
{"supplier_name":"CA (PACIFIC) PTY LTD","supplier_abn":"20 001 146 345","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":140279.7,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":981807.72,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":35100.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-16","payment_amount":332156.06,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":437616.29,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL\nROOF","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":47236.39,"contract_number":null}
{"supplier_name":"CANBERRA UNITED LANDSCAPERS","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-SS","publish_description":"POINT HUT POND RESERVE  -  FLYING FOX REPLACEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":78982.81,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-01-03","payment_date":"2018-01-30","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL\nWASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":1022733.24,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH\nSCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":39008.01,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL REVIEW CONSULTANCY EXPENDITURE","date_invoice_received":"2018-08-03","payment_date":"2018-08-16","payment_amount":29480.0,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-02-20","payment_date":"2020-03-17","payment_amount":26247.21,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-12-05","payment_date":"2017-12-14","payment_amount":25316.27,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 PRINCIPAL'S AUTHORISED PERSON","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":26567.75,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":2229794.15,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":70200.13,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMMED WORKS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":49331.32,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-07-04","payment_date":"2018-07-12","payment_amount":287274.18,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL\nPTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":406105.32,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":901173.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-01-29","payment_date":"2019-02-07","payment_amount":681219.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-03-27","payment_date":"2020-04-14","payment_amount":655007.14,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA BRICKWORKS SITE REMEDIATION","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":167335.08,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN CONSULTANCY","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":51216.94,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON\nCANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CMTEDD-SS","publish_description":"SCHOOL MODERNISATION-MASTER PLANNING AND\nBUSINESS CASE","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":43293.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":467969.97,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":197464.63,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":38877.3,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":776633.41,"contract_number":null}
{"supplier_name":"AWARE SUPER PTY LTD","supplier_abn":"11 118 202 672","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANT EXPENDITURE","date_invoice_received":"2022-12-22","payment_date":"2023-02-02","payment_amount":31512.0,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-03-31","payment_date":"2020-04-09","payment_amount":29184.1,"contract_number":null}
{"supplier_name":"BAMBOO SOLUTIONS","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-05-27","payment_date":"2017-06-08","payment_amount":34055.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-11-15","payment_date":"2019-12-03","payment_amount":626889.47,"contract_number":null}
{"supplier_name":"ATEA SYSTEMS PTY LTD","supplier_abn":"57 122 952 783","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27545.1,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PACKAGE 2 DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":84843.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":620021.41,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"JULY 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":31001.14,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-10-13","payment_date":"2020-10-20","payment_amount":321207.69,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA LINK ROAD  - ENGINEERING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":37036.73,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION\nRELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":660221.87,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE (JOHN GORTON DRIVE (NORTH) AND INTERSECTIONS WITH WILLIAM HOWELL DRIVE AND THE ESTATE\nACCESS ROAD) - DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":53097.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":191311.31,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"A2AC WASTE CELL MUGGA LANE\nRESOURCE CENTRE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":553436.51,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":267087.77,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-06-06","payment_date":"2019-08-08","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"COLEMANS GROUP","supplier_abn":"85 152 385 058","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":172925.78,"contract_number":null}
{"supplier_name":"CANBERRA UNITED LANDSCAPERS","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-SS","publish_description":"POINT HUT POND RESERVE - FLYING FOX\nREPLACEMENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":92448.5,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-02-26","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRE UPGRADES STAGE 2 - DESIGN SERVICES","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":65244.82,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":25610.75,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACT PUBLIC SERVICE POSTAGE EXPENDITURE","date_invoice_received":"2023-05-04","payment_date":"2023-05-16","payment_amount":315679.02,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY AND AMENITY IMPROVEMENTS TO ARBORETUM  -  POD PLAYGROUND TOILET","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":53864.69,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE STAGE 2","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":503815.55,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":857773.8,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"DOCUMENTING OPERATIONAL PROCESS FOR DIRECTORATES FOR ASSETS, INVENTORY & FINANCE","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":44847.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-07-23","payment_date":"2019-08-01","payment_amount":605091.16,"contract_number":null}
{"supplier_name":"CIVICA EDUCATION PTY LTD","supplier_abn":"62 086 405 174","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":105568.61,"contract_number":null}
{"supplier_name":"AMAN SERVICES PTY LTD","supplier_abn":"38 138 409 944","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":27654.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":80602.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":818380.15,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION\nPROGRAM","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":301548.45,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL\nROOF","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":230396.86,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-05-12","payment_date":"2020-06-04","payment_amount":26476.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-07-03","payment_date":"2018-07-17","payment_amount":633007.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION SERVICES - FEDERAL HIGHWAY\nTRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":664826.09,"contract_number":null}
{"supplier_name":"CERTUS SOLUTIONS PTY LTD","supplier_abn":"45 133 940 379","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":56090.33,"contract_number":null}
{"supplier_name":"ALTERYX UK LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":25340.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO TO CITY CYCLE HIGHWAY","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":86462.75,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL UPGRADE - LANDSCAPE","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":255764.42,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-11-04","payment_date":"2019-11-19","payment_amount":264240.88,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"ARTERIAL BARRIERS IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":346893.83,"contract_number":null}
{"supplier_name":"COLIN SCOTT CHANDLER","supplier_abn":"93 809 700 359","reporting_entity":"CMTEDD-SS","publish_description":"PUBLISHING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICTLABOUR HIRE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":491382.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":567050.28,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND\nMELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":184398.6,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":285568.82,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 PRINCIPAL'S AUTHORISED\nPERSON","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":31097.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR SIX PRIORITY\nCATCHMENTS IN THE ACT- MAIN PROJECT","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CMTEDD-SS","publish_description":"PROVISION OF PROJECT DIRECTOR SERVICES FOR HEALTH INFRASTRUCTURE PROGRAM.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":42504.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":885116.91,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":103741.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO\nBARTON HIGHWAY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":31036.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-10-07","payment_date":"2020-10-20","payment_amount":606896.31,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"STRATEGIC ASSET MANAGEMENT PLAN -\nARTSACT","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":107463.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-05-06","payment_date":"2020-05-19","payment_amount":681365.6,"contract_number":null}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD-SS","publish_description":"PUBLISHING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":44099.0,"contract_number":null}
{"supplier_name":"BIZFURN EXPRESS AUSTRALIA PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-02-12","payment_amount":252224.06,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"DOCUMENTING OPERATIONAL PROCESSES ACROSS DIRECTORATES FOR ASSETS, INVENTORY AND FINANCE.","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-30","payment_date":"2019-02-05","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE\nMANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":495972.9,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS   -  PRINCIPAL'S AUTHORISED PERSON SERVICES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":44662.75,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-01-16","payment_date":"2020-01-21","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":313274.54,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-02-05","payment_date":"2018-02-06","payment_amount":275458.47,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"ICT INFRASTRUCTURE HOSTING","date_invoice_received":"2017-08-04","payment_date":"2017-08-29","payment_amount":27215.62,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":37133.91,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"DECEMBER 2023 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":25867.49,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-12-12","payment_date":"2019-01-24","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-09-05","payment_date":"2018-09-11","payment_amount":262825.81,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":31922.51,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":267166.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-03-09","payment_date":"2020-03-24","payment_amount":664968.34,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":2412151.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-06-25","payment_date":"2019-07-11","payment_amount":602674.7,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-11-08","payment_date":"2019-11-11","payment_amount":40297.61,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA DEMOUNTABLE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":51014.86,"contract_number":null}
{"supplier_name":"CAN-WELD CONTRACTING PTY LTD","supplier_abn":"33 071 232 043","reporting_entity":"CMTEDD-SS","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":28054.39,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":44134.2,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PACKAGE 2 DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":185851.6,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":349161.12,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2023-01-06","payment_date":"2023-01-12","payment_amount":252743.41,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":1092907.4,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":80835.63,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":41459.88,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-09-24","payment_date":"2019-10-03","payment_amount":28811.16,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-11-14","payment_date":"2022-11-22","payment_amount":305021.06,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-07-04","payment_date":"2018-07-31","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL UPGRADE -\nLANDSCAPE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":122057.1,"contract_number":null}
{"supplier_name":"CITADEL TECHNOLOGY SOLUTIONS PTY LTD","supplier_abn":"77 081 707 673","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-28","payment_date":"2020-10-29","payment_amount":143055.97,"contract_number":null}
{"supplier_name":"BAMBOO SOLUTIONS","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-20","payment_amount":37760.29,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING SUPPORT COSTS","date_invoice_received":"2018-11-16","payment_date":"2018-11-19","payment_amount":25215.16,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-12-20","payment_date":"2019-01-29","payment_amount":57435.4,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"CAMPION EDUCATION (AUST) PTY LTD","supplier_abn":"33 074 318 602","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":37146.09,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":979384.02,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":295689.4,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"JUNE 2023 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2023-07-26","payment_date":"2023-08-03","payment_amount":28001.04,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES\nPTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"TOTOM HOUSE MULTICULTURAL EARLY CHILDHOOD\nCENTRE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":129941.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-05-25","payment_date":"2020-06-09","payment_amount":677034.77,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE  -  DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28527.54,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":195845.38,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":29142.73,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":32368.81,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE CHARGES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":925433.54,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-02-02","payment_date":"2018-03-01","payment_amount":80840.29,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":68108.21,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN\nCONSULTANCY","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":35326.79,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"CALVARY HOSPITAL CAR PARK","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":61231.3,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":35100.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":25393.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-07-06","payment_date":"2018-07-17","payment_amount":610367.64,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-05-22","payment_date":"2019-06-11","payment_amount":28769.43,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL MUGGA LANE RESOURCE CENTRE.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":399894.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":436060.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":33830.28,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-09-25","payment_date":"2018-09-27","payment_amount":26399.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK\nREMOVAL AND REPLACEMENT","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":446710.12,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":107126.11,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 2 - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE AND\nWELL STATION DRIVE AND ASSOCIATED  INFRASTRUCTURE)","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":122072.51,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-05-06","payment_amount":51216.94,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-08","payment_date":"2019-07-23","payment_amount":26585.09,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"TERRITORY AND MUNICIPAL SERVICES CONSTRUCTION SERVICES - FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":138115.11,"contract_number":null}
{"supplier_name":"ACRONYM IT PTY LIMITED","supplier_abn":"68 096 077 422","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCE AND\nMAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":323413.2,"contract_number":null}
{"supplier_name":"BSM IMPACT PTY LTD","supplier_abn":"53 607 566 067","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":34531.0,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":774854.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR SIX PRIORITY CATCHMENTS\nIN THE ACT","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":57439.42,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":214295.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO\nBARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":45559.8,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":53946.06,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE AND PRECINCT FLOOD STUDY","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":32846.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE STAGE 2","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":60082.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRE UPGRADES STAGE 2 -\nDESIGN SERVICES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":124081.24,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY\nLIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING COST EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":104234.39,"contract_number":null}
{"supplier_name":"BROWN CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":111867.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"ACT LIGHT RAIL MASTER PLAN","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":162032.31,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL\nPTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":220308.8,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"DOCUMENTING OPERATIONAL PROCESSES ACROSS DIRECTORATES FOR ASSETS, INVENTORY AND FINANCE.","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"CIVILTEAMENGINEERING PTY LTD","supplier_abn":"34 118 683 186","reporting_entity":"CMTEDD-SS","publish_description":"ROAD BATTER STABILIZATION","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-07-29","payment_date":"2019-08-13","payment_amount":618378.99,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":1044535.34,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":931417.21,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-03-05","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION\nAND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":4527524.03,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STOPS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":36771.15,"contract_number":null}
{"supplier_name":"BARBIZON AUSTRALIA PTY LTD","supplier_abn":"81 132 992 404","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE DATA DISTRIBUTION","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":103363.95,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":107648.42,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 3 CONSTRUCTION OF CHILDCARE CENTRES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":185020.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-09-30","payment_date":"2020-10-15","payment_amount":658261.71,"contract_number":null}
{"supplier_name":"CAPITAL HYDRAULICS & DRAINS","supplier_abn":"19 118 017 655","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":84761.56,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRE UPGRADES STAGE 2 - DESIGN SERVICES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":65783.99,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":138823.61,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2017-09-03","payment_date":"2017-09-07","payment_amount":337210.94,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"TOTOM HOUSE MULTICULTURAL EARLY CHILDHOOD CENTRE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":106066.95,"contract_number":null}
{"supplier_name":"BLAIR M WILSON & ASSOCIATES PTY LTD","supplier_abn":"11 009 960 838","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":51601.0,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCIES STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":47069.6,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":335670.12,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-05-29","payment_date":"2019-06-12","payment_amount":38828.02,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":50781.5,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":290666.27,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL - MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27986.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":632177.24,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":117671.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-02-14","payment_date":"2020-03-03","payment_amount":662754.22,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":183582.23,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PREFABRICATED OFFICES FOR CANBERRA CEMETERIES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":32980.18,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-11-17","payment_date":"2017-12-14","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"BASE CONTRACTORS PTY LTD","supplier_abn":"66 135 410 543","reporting_entity":"CMTEDD-SS","publish_description":"DESIGN AND DOCUMENTATION FOR OVERFLOW CAR PARKS/SKIP BINS FOR DUFFY, MACGREGOR AND\nMAJURA PRIMARY SCHOOLS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":53616.2,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":32267.07,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-04-13","payment_date":"2022-05-12","payment_amount":398579.73,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":348407.74,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 PRINCIPAL'S AUTHORISED\nPERSON","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":40128.0,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"CALVARY HOSPITAL CAR PARK","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":860493.14,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 - MAJOR ELECTRICAL INFRASTRUCTURE RELOCATION  -  DESIGN CONSULTANCY","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":660435.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS\nCONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":1543494.94,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK\nIMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":74987.0,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"CALVARY HOSPITAL CAR PARK","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":143537.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-02-05","payment_date":"2019-02-12","payment_amount":729235.82,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":278565.61,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"CMTEDD-SS","publish_description":"VERTICAL HABITAT STRUCTURES PROJECT","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":40984.9,"contract_number":null}
{"supplier_name":"CAPITAL EASY FINANCE AND  LEASING","supplier_abn":"24 069 973 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-19","payment_date":"2018-03-15","payment_amount":37366.56,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":71887.07,"contract_number":null}
{"supplier_name":"BSM IMPACT PTY LTD","supplier_abn":"53 607 566 067","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":84971.6,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":730023.58,"contract_number":null}
{"supplier_name":"AMAN SERVICES PTY LTD","supplier_abn":"38 138 409 944","reporting_entity":"CMTEDD-SS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":30247.11,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"SEP 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-10-11","payment_date":"2024-10-17","payment_amount":29043.85,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TOILET UPGRADE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":48628.8,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":232206.65,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION SERVICES - FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":361443.03,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON FLOOD STUDY - LAND DEVELOPMENT AGENCY","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":30063.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":222330.71,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY INFRASTRUCTURE UPGRADES AT MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":89061.5,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY\nLIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":613246.24,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":75699.4,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":504826.67,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"DOCUMENTING OPERATIONAL PROCESSES ACROSS DIRECTORATES FOR ASSETS, INVENTORY AND FINANCE.","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":44983.13,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY\nCONTROL POND","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":67065.9,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"APRIL 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":31106.35,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":33172.47,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-10-22","payment_date":"2019-10-31","payment_amount":27114.74,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION\nRELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":502614.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-10-15","payment_date":"2019-10-31","payment_amount":666568.31,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":962053.59,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-09-10","payment_date":"2019-10-01","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN\nTHE ACT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":58207.23,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":987186.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":681079.06,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":4205968.18,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL UPGRADE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":168485.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-09-22","payment_date":"2020-10-06","payment_amount":607470.21,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 - CONSTRUCTION\nSERVICES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":280153.05,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":913668.07,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS\nCONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":3327109.42,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CMTEDD-SS","publish_description":"PROVISION OF PROJECT DIRECTOR SERVICES FOR HEALTH\nINFRASTRUCTURE PROGRAM","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":38456.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-SS","publish_description":"NEW CANBERRA INSTITUTE OF TECHNOLOGY TUGGERANONG CAMPUS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":177181.84,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":25797.2,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25836.8,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  CRAVENS CREEK AND WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":63785.81,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY\nLTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":973429.85,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":86513.38,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS  - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":57647.59,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-04-18","payment_date":"2018-05-10","payment_amount":26688.13,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":136932.73,"contract_number":null}
{"supplier_name":"CAMPION EDUCATION (AUST) PTY LTD","supplier_abn":"33 074 318 602","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":222876.5,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":826781.67,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":49280.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-07-06","payment_date":"2022-07-26","payment_amount":385312.72,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE  -  WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":25324.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-10-29","payment_date":"2019-11-12","payment_amount":652995.65,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":296478.79,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"RIVETT SHOPS DESIGN AND CONSTRUCTION (MINOR WORKS)","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":102630.16,"contract_number":null}
{"supplier_name":"BEASY PTY LTD","supplier_abn":"58 110 959 549","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":89210.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-11-06","payment_date":"2018-11-15","payment_amount":706066.17,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND\nMELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":55880.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":58569.84,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK REMOVAL AND REPLACEMENT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":52502.74,"contract_number":null}
{"supplier_name":"CAPEZIO AND CO PTY LTD","supplier_abn":"76 161 222 037","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA BRICKWORKS SITE REMEDIATION","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":140091.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-02-06","payment_date":"2020-02-18","payment_amount":610762.07,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-05-06","payment_date":"2020-05-21","payment_amount":80835.63,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS - PRINCIPAL'S\nAUTHORISED PERSON SERVICES","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":45795.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-05-29","payment_date":"2019-06-06","payment_amount":684012.94,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":500027.35,"contract_number":null}
{"supplier_name":"CA (PACIFIC) PTY LTD","supplier_abn":"20 001 146 345","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-08-06","payment_date":"2018-08-07","payment_amount":143084.7,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR/WETLANDS PROJECT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":31394.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":107126.1,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"OCTOBER 2023 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2023-11-10","payment_date":"2023-11-21","payment_amount":29010.21,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":180590.91,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P - 6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45239.96,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":195189.59,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TOILET UPGRADE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":35161.12,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":2168966.22,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"CALVARY HOSPITAL CAR PARK","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":1682844.36,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":78985.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":610947.93,"contract_number":null}
{"supplier_name":"CAN-WELD CONTRACTING PTY LTD","supplier_abn":"33 071 232 043","reporting_entity":"CMTEDD-SS","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":586775.1,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS\nAND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-01-22","payment_amount":42854.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-10-12","payment_date":"2018-10-23","payment_amount":544800.14,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 PRINCIPAL'S AUTHORISED PERSON","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":34427.25,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":25092.93,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":34008.68,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":1054982.14,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-SS","publish_description":"NEW CANBERRA INFORMATION TECHNOLOGY TUGGERANONG\nCAMPUS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":38748.6,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"APRIL 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":27790.72,"contract_number":"2019.29254.210"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"FEBRUARY 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":29412.41,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 INFRASTRUCTURE (JOHN GORTON DR (NORTH)\nAND INTERSECTIONS WITH WILLIAM HOVELL DR AND  THE ESTATE ACCESS ROAD) - DESIGN AND TENDER PHASE","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":29498.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"ACT LIGHT RAIL MASTER PLAN","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":93178.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-05-11","payment_date":"2018-05-22","payment_amount":568382.52,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-07-16","payment_date":"2020-07-22","payment_amount":26634.28,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-02-13","payment_date":"2018-03-01","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"URIARRA LINK ROAD CONSTRUCTION - SUPERINTENDENCE.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":26425.52,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-11-07","payment_date":"2019-11-14","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"CLEAR BRIDGE GROUP PTY LTD","supplier_abn":"26 103 325 453","reporting_entity":"CMTEDD-SS","publish_description":"PUBLISHING EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":37475.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":55094.85,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-05-19","payment_date":"2020-06-02","payment_amount":613019.68,"contract_number":null}
{"supplier_name":"CAMPION EDUCATION (AUST) PTY LTD","supplier_abn":"33 074 318 602","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":222876.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":550389.58,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":71401.66,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"CMTEDD-SS","publish_description":"DEVELOPMENT OF A MULTI CRITERIA ANALYSIS FRAMEWORK TO ASSESS\nCATCHMENT TREATMENTS OPTIONS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":30132.53,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":110613.62,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA BRICKWORKS SITE REMEDIATION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":170656.46,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":339637.86,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":699995.67,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":189852.63,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 -\nCONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":129930.83,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":120797.99,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":65128.03,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":57640.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":80835.63,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-11-04","payment_date":"2019-12-10","payment_amount":26351.35,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS - PRINCIPAL'S AUTHORISED PERSON SERVICES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":38851.45,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":1252885.81,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":81895.0,"contract_number":null}
{"supplier_name":"COLLEXUS PTY LTD","supplier_abn":"34 099 827 666","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-06-29","payment_date":"2020-07-07","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":37479.87,"contract_number":null}
{"supplier_name":"CANBERRA UNITED LANDSCAPERS","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-SS","publish_description":"POINT HUT POND RESERVE - FLYING FOX REPLACEMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":69796.76,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":613643.54,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":971269.5,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"EINVOICING PROJECT SETUP COSTS","date_invoice_received":"2023-08-03","payment_date":"2023-08-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":78079.13,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"CMTEDD-SS","publish_description":"VERTICAL HABITAT STRUCTURES PROJECT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":66536.4,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":45030.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-04-03","payment_date":"2020-04-21","payment_amount":693408.93,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2017-06-02","payment_date":"2017-06-08","payment_amount":331042.96,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":386668.5,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":898257.9,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":25196.25,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-10-30","payment_date":"2018-11-08","payment_amount":27786.0,"contract_number":null}
{"supplier_name":"BIZFURN EXPRESS AUSTRALIA PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":46111.74,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 INFRASTRUCTURE  -  DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":31685.5,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY\nLTD","supplier_abn":"63 064 405 189","reporting_entity":"CMTEDD-SS","publish_description":"SCHOOL MODERNISATION-MASTER PLANNING AND BUSINESS CASE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":25500.2,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":26163.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":140328.1,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":1046568.66,"contract_number":null}
{"supplier_name":"BSM IMPACT PTY LTD","supplier_abn":"53 607 566 067","reporting_entity":"CMTEDD-SS","publish_description":"INTERNAL TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":54300.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":319429.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"PREFABRICATED OFFICES FOR CANBERRA CEMETERIES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":117188.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN SEATING SYSTEMS PTY LTD","supplier_abn":"97 005 853 298","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATABLE GRANDSTAND SEATING - MANUKA\nOVAL","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":102300.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CMTEDD-SS","publish_description":"OFFICE FURNITURE EXPENDITURE","date_invoice_received":"2019-03-13","payment_date":"2019-03-21","payment_amount":105501.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION SERVICES  -  FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":157130.77,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":753644.53,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-10-19","payment_date":"2018-11-13","payment_amount":25072.5,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":25260.1,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-18","payment_amount":26551.16,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-12","payment_date":"2022-06-16","payment_amount":26205.86,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRE UPGRADES STAGE 2 - DESIGN SERVICES.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":75420.3,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE CHARGES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":215968.34,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL UPGRADE - LANDSCAPE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":148813.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-12-17","payment_date":"2020-01-07","payment_amount":678497.7,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING COST EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":104234.39,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-06-06","payment_date":"2019-07-30","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":995640.52,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":985454.6,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":937712.9,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRES","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":129287.82,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"NOVEMBER 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":29694.5,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL MUGGA LANE RESOURCE CENTRE.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":400000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROAD - DESIGN CONSULTANCY","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":37711.8,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL PROCESS REVIEW EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":39512.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":80447.4,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":169624.35,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"Concrete path maintenance","date_invoice_received":"2025-10-27","payment_date":"2025-11-06","payment_amount":64900.0,"contract_number":"2022.2190-NCT-001-02-014"}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":2069414.6,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":304731.28,"contract_number":null}
{"supplier_name":"COLEMANS GROUP","supplier_abn":"85 152 385 058","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":179765.85,"contract_number":null}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":90655.74,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":26492.02,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"FORREST EARLY CHILDHOOD CENTRE CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":98944.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-23","payment_date":"2020-07-09","payment_amount":593252.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-06-03","payment_date":"2020-06-16","payment_amount":681670.01,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL PROCESS REVIEW EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":40304.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS  - CONSTRUCTION SERVICES (HORSE PARK DRIVE DUPLICATION BETWEEN ANTHONY ROLFE AVENUE AND WELL STATION\nDRIVE AND ASSOCIATED  INFRASTRUCTURE)","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":223489.01,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":873629.88,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-01-31","payment_date":"2018-03-01","payment_amount":25548.54,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":192908.4,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CMTEDD-SS","publish_description":"PROVISION OF PROJECT DIRECTOR SERVICES FOR HEALTH INFRASTRUCTURE PROGRAM","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":42504.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-05-22","payment_amount":315971.14,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":166147.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-04-15","payment_date":"2020-04-28","payment_amount":701456.25,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"CMTEDD-SS","publish_description":"FACILITIES IMPROVEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":29306.7,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"NORTHSIDE HOSPITAL SPECIFICATION AND DOCUMENTATION AND UNIVERSITY OF CANBERRA HOSPITAL (DESIGN)","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":3211248.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-08-01","payment_date":"2018-08-09","payment_amount":640322.26,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":972972.7,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":311500.39,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-08-09","payment_date":"2019-08-22","payment_amount":34740.06,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-10-13","payment_date":"2017-12-21","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":202553.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-09-21","payment_date":"2018-10-09","payment_amount":708287.04,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK REMOVAL AND REPLACEMENT.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":303370.58,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 INFRASTRUCTURE DESIGN AND\nTENDER SERVICES","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":53375.26,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"CMTEDD-SS","publish_description":"TRADE SKILLS CENTRES, BELCONNEN REGION, DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":27338.3,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACT PUBLIC SERVICE POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":300012.27,"contract_number":null}
{"supplier_name":"CIRRUS CORRECT COMMUNICATIONS (ACT) PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-11","payment_date":"2020-06-25","payment_amount":195673.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO TO CITY CYCLE HIGHWAY","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":61325.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"ICT INFRASTRUCTURE HOSTING","date_invoice_received":"2017-08-04","payment_date":"2017-08-29","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-09-14","payment_date":"2018-10-09","payment_amount":26114.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":664420.63,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-11-30","payment_date":"2018-05-24","payment_amount":33572.0,"contract_number":null}
{"supplier_name":"BSM IMPACT PTY LTD","supplier_abn":"53 607 566 067","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":999570.48,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":66965.13,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PACKAGE 2 DESIGN AND\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":208292.48,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-01-07","payment_date":"2019-03-05","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CHILDCARE CENTRE UPGRADES STAGE 2 - DESIGN SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":427095.47,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":35869.49,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":25447.0,"contract_number":null}
{"supplier_name":"COLEMANS GROUP","supplier_abn":"85 152 385 058","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":168910.78,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":27973.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":150103.86,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":933328.24,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY\nLTD","supplier_abn":"66 131 401 842","reporting_entity":"CMTEDD-SS","publish_description":"PROVISION OF PROJECT DIRECTOR SERVICES FOR\nHEALTH INFRASTRUCTURE PROGRAM","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":36432.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK REMOVAL\nAND REPLACEMENT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":56452.55,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-07-18","payment_date":"2019-07-25","payment_amount":682176.35,"contract_number":null}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":56856.85,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":233011.86,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":360358.77,"contract_number":null}
{"supplier_name":"CITRIX ONLINE","supplier_abn":"47 130 063 642","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTER SOFTWARE LICENCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":27680.4,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY\nLIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING COST EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":104234.39,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":1023822.16,"contract_number":null}
{"supplier_name":"CEB","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"STAFF TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-10-14","payment_date":"2020-10-22","payment_amount":594737.08,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL\nROOF","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":179299.58,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":79562.64,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":36072.52,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":194753.44,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"MACGREGOR PRIMARY SCHOOL - FINAL SKETCH PLAN DESIGN.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":177874.36,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":76698.56,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS\nCONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":498767.23,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":200874.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-25","payment_date":"2020-07-14","payment_amount":674756.05,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1  -  CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":1052925.78,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":119322.01,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-01-24","payment_date":"2020-01-24","payment_amount":26448.66,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"CMTEDD-SS","publish_description":"PROVISION OF PROJECT DIRECTOR SERVICES FOR HEALTH INFRASTRUCTURE\nPROGRAM","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":42504.0,"contract_number":null}
{"supplier_name":"BT AUTOMATION PTY LTD","supplier_abn":"70 619 362 104","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-03-03","payment_date":"2020-03-26","payment_amount":26174.26,"contract_number":null}
{"supplier_name":"BROWN CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS DESIGN - HORSE PARK DRIVE AND ANTHONY\nROLFE INTERSECTION, AND HORSE PARK DRIVE AND WELL STATION DRIVE INTERSECTION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":56087.35,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL SERVICES CONSULTANCY","date_invoice_received":"2018-09-17","payment_date":"2018-09-27","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":1002064.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":646356.63,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-08-21","payment_date":"2019-08-27","payment_amount":29596.34,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE CHARGES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":847009.16,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-06-20","payment_date":"2018-07-12","payment_amount":26419.82,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"CORRIDOR ACTIVE TRAVEL IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":222892.96,"contract_number":null}
{"supplier_name":"CAN-WELD CONTRACTING PTY LTD","supplier_abn":"33 071 232 043","reporting_entity":"CMTEDD-SS","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE EXPENDITURE","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":76698.56,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND\nMELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":517762.96,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2018-07-18","payment_date":"2018-08-07","payment_amount":25344.88,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"CMTEDD-SS","publish_description":"ACT LIGHT RAIL MASTER PLAN","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":273006.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-01-10","payment_date":"2020-01-21","payment_amount":136750.45,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2020-06-10","payment_date":"2020-06-23","payment_amount":304781.37,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD-SS","publish_description":"AUSTRALIAN PROCUREMENT AND CONSTRUCTION COUNCIL MEMBERSHIP FEES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":86700.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"CMTEDD-SS","publish_description":"PLAYGROUND REPAIRS  -  MINOR WORKS TO CANBERRA PLAYGROUNDS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":45195.92,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL - MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":55727.5,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"ICT INFRASTRUCTURE HOSTING","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":108657.78,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK REMOVAL AND\nREPLACEMENT","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":578959.36,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO\nBARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":37659.6,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":25266.73,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-07-18","payment_date":"2019-08-08","payment_amount":28146.82,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE ACT-\nMAIN PROJECT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":37479.87,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":813630.16,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":115195.01,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS MONTHLY POSTAGE EXPENDITURE","date_invoice_received":"2018-03-13","payment_date":"2018-03-20","payment_amount":264347.66,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":320511.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-11-29","payment_date":"2019-12-17","payment_amount":708141.54,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":573328.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-03-01","payment_date":"2019-03-07","payment_amount":715668.82,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"JUNE 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":33376.08,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION\nPROGRAM","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":1093718.23,"contract_number":null}
{"supplier_name":"AMAN SERVICES PTY LTD","supplier_abn":"38 138 409 944","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":38606.75,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  CRAVENS CREEK AND  WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-08-16","payment_date":"2019-08-22","payment_amount":38328.24,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":52630.6,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACT PUBLIC SERVICE POSTAGE EXPENDITURE","date_invoice_received":"2023-06-09","payment_date":"2023-06-27","payment_amount":331495.71,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 PRINCIPAL'S\nAUTHORISED PERSON","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":30893.5,"contract_number":null}
{"supplier_name":"CIVICA EDUCATION PTY LTD","supplier_abn":"62 086 405 174","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2017-12-13","payment_date":"2018-01-09","payment_amount":101469.26,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES\nPROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-05-22","payment_date":"2018-05-29","payment_amount":636251.16,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND\nMELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":118298.02,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":232478.47,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-02-22","payment_date":"2019-03-14","payment_amount":30505.76,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":215661.21,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDY INTO FUTURE USE OF GUNGAHLIN JOINT EMERGENCY SERVICES\nCENTRE","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":98946.84,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":49734.99,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"THROSBY ACCESS ROADS STAGE 1 - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":568534.31,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":935458.63,"contract_number":null}
{"supplier_name":"COLLEXUS PTY LTD","supplier_abn":"34 099 827 666","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":75513.38,"contract_number":null}
{"supplier_name":"BARBIZON AUSTRALIA PTY LTD","supplier_abn":"81 132 992 404","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF REPLACEMENT THEATRE\nLIGHTS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-10-01","payment_date":"2019-10-22","payment_amount":653928.75,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"CA (PACIFIC) PTY LTD","supplier_abn":"20 001 146 345","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTER SOFTWARE LICENCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":113803.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":45898.6,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":217004.51,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN\nTHE ACT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":53579.33,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL\nROOF","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":101364.7,"contract_number":null}
{"supplier_name":"CANBERRA UNITED LANDSCAPERS","supplier_abn":"34 094 668 927","reporting_entity":"CMTEDD-SS","publish_description":"POINT HUT POND RESERVE  -  FLYING FOX REPLACEMENT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":52481.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD T/AS JOSS\nCONSTRUCTION","supplier_abn":"73 003 538 583","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":2260123.44,"contract_number":null}
{"supplier_name":"BLAIR M WILSON & ASSOCIATES PTY LTD","supplier_abn":"11 009 960 838","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":27120.5,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":42578.07,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"CMTEDD-SS","publish_description":"NEW CIT TUGGERANONG CAMPUS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":1365655.37,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH SCHOOL ROOF","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":392939.19,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CMTEDD-SS","publish_description":"CORRIDOR ACTIVE TRAVEL IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":311175.42,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":724459.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2020-03-20","payment_date":"2020-04-07","payment_amount":561044.6,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION SERVICES  -  FEDERAL HIGHWAY TRUCK LAYBYS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":601704.33,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":912004.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-09-07","payment_date":"2018-09-18","payment_amount":699967.34,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MELROSE SYNTHETIC FOOTBALL PRECINCT","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":42073.76,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3, STAGE 1 INFRASTRUCTURE (JOHN GORTON DR (NORTH) AND INTERSECTIONS WITH WILLIAM HOVELL DR AND THE ESTATE ACCESS ROAD) - DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":31636.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":623454.35,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":166636.67,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":231321.38,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":25157.24,"contract_number":null}
{"supplier_name":"CAPEZIO AND CO PTY LTD","supplier_abn":"76 161 222 037","reporting_entity":"CMTEDD-SS","publish_description":"MACGREGOR PRIMARY SCHOOL - CAR PARK AND BIN ENCLOSURE DESIGN","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":94610.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-03-05","payment_date":"2019-03-14","payment_amount":723332.82,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":112715.28,"contract_number":null}
{"supplier_name":"CAYLAMAX DEMOLITIONS","supplier_abn":"80 106 114 952","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":899376.58,"contract_number":null}
{"supplier_name":"AJILON PTY LTD","supplier_abn":"14 007 145 637","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25555.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":54967.0,"contract_number":null}
{"supplier_name":"ADCO CONSTRUCTIONS PTY LTD","supplier_abn":"46 001 044 391","reporting_entity":"CMTEDD-SS","publish_description":"CALVARY HOSPITAL CAR PARK","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":472746.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-05-22","payment_amount":567914.08,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE AND OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":106631.78,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":932173.58,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY TO MUSTANG AVENUE LINK ROAD - DESIGN","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":111520.85,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON FLOOD STUDY - LAND AND DEVELOPMENT AGENCY","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":25278.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":214252.19,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"CMTEDD-SS","publish_description":"DOCUMENTING OPERATIONAL PROCESSES ACROSS DIRECTORATES FOR ASSETS, INVENTORY AND FINANCE.","date_invoice_received":"2024-06-04","payment_date":"2024-06-04","payment_amount":39971.26,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD-SS","publish_description":"CURTIN PRIMARY SCHOOL UPGRADE AND MELROSE HIGH\nSCHOOL ROOF","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":245416.16,"contract_number":null}
{"supplier_name":"CIVICA EDUCATION PTY LTD","supplier_abn":"62 086 405 174","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":96582.2,"contract_number":null}
{"supplier_name":"BROOKFIELD MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"CMTEDD-SS","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL DESIGN SPECIFICATION AND DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":2849435.48,"contract_number":null}
{"supplier_name":"BROWN CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":69699.85,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CMTEDD-SS","publish_description":"TOTOM HOUSE MULTICULTURAL EARLY CHILDHOOD CENTRE.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":147386.57,"contract_number":null}
{"supplier_name":"BOST PTY LTD","supplier_abn":"17 098 013 471","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL MUGGA LANE RESOURCE CENTRE.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":114850.89,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS POSTAGE EXPENDITURE","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":341011.08,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-SS","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":25294.82,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY AND AMENITY IMPROVEMENTS TO ARBORETUM - POD PLAYGROUND TOILET","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":79448.05,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CMTEDD-SS","publish_description":"WENTWORTH AVENUE STAGE 2","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":258882.72,"contract_number":null}
{"supplier_name":"CHANDLER MACLEOD LIMITED","supplier_abn":"33 090 555 052","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":1025253.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-07-03","payment_date":"2019-07-11","payment_amount":685276.42,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA BRICKWORKS SITE REMEDIATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":32892.97,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL\nPOND","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY\nLTD","supplier_abn":"83 133 706 822","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":101053.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK REMOVAL AND REPLACEMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":30467.75,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":101034.77,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ANNUAL SOFTWARE EXPENDITURE","date_invoice_received":"2024-05-09","payment_date":"2024-05-09","payment_amount":587842.2,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"CDM/TM1 SOFTWARE SUBSCRIPTION & SUPPORT FOR APRIL 2024 TO MARCH 2025","date_invoice_received":"2024-03-12","payment_date":"2024-04-04","payment_amount":370563.78,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":30140.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":1701854.81,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"AINSLIE AND GORMAN HOUSE ARTS CENTRES CAPITAL UPGRADES -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":90332.94,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":179521.22,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT\nREFURBISHMENT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":114030.65,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":37753.27,"contract_number":null}
{"supplier_name":"CORRECT COMMUNICATIONS PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":41004.66,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-09-21","payment_date":"2018-10-11","payment_amount":469709.9,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":818796.7,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-10-18","payment_date":"2017-11-14","payment_amount":201377.77,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-05","payment_date":"2017-10-12","payment_amount":169763.77,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":124185.6,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-22","payment_date":"2018-03-22","payment_amount":156266.0,"contract_number":null}
{"supplier_name":"COMPUTER SYSTEMS (AUSTRALIA) PTY LIMITED","supplier_abn":"44 003 147 153","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":27896.0,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTING EXPENDITURE","date_invoice_received":"2018-02-20","payment_date":"2018-03-15","payment_amount":460240.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":99829.07,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":978142.67,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-10-04","payment_date":"2019-10-10","payment_amount":495581.84,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"CMTEDD-SS","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STOPS PACKAGE\n25","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":41798.2,"contract_number":null}
{"supplier_name":"DIG IT LANDSCAPES PTY LTD","supplier_abn":"64 010 813 957","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE\nPRECINCT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":134280.73,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-09","payment_date":"2019-05-23","payment_amount":48290.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-08-16","payment_date":"2019-08-29","payment_amount":153308.41,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"BOWEN PARK PEDESTRIAN IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":238216.73,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-04-29","payment_date":"2019-05-14","payment_amount":28105.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":57863.3,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-21","payment_date":"2019-06-06","payment_amount":29301.36,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM- REPLACEMENT OF ARMOURED CABLE","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":98184.68,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-03","payment_date":"2018-09-25","payment_amount":32159.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-08-09","payment_date":"2018-08-14","payment_amount":367455.73,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":3764241.7,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":417547.83,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-06","payment_date":"2019-02-26","payment_amount":30624.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":360611.98,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":446292.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-02","payment_date":"2018-01-25","payment_amount":168115.44,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-03-29","payment_date":"2019-04-26","payment_amount":423859.7,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE IMPLEMENTATION FOR NCH","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":145920.5,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":114417.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":606223.23,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":313066.61,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE AND ACCOMMODATION\nBLOCK","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT NETWORK MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":1776944.61,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":555135.06,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-15","payment_date":"2017-08-08","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":132089.1,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-04-24","payment_date":"2019-05-09","payment_amount":56145.64,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":242369.73,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-SS","publish_description":"REFURBISHMENT OF YARRALUMLA NURSERY","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":69689.99,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT MAINTENANCE EXPENDITURE","date_invoice_received":"2017-09-15","payment_date":"2017-10-03","payment_amount":278713.07,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":493835.94,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA\nPOINT REFURBISHMNT","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":305908.61,"contract_number":null}
{"supplier_name":"GTA CONSULTANTS (NSW) PTY LTD","supplier_abn":"31 131 369 376","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG TOWN CENTRE IMPROVED CYCLING\nCONNECTIONS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL\nSTATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":472817.4,"contract_number":null}
{"supplier_name":"FRANK DIMARCO & SON PTY LTD","supplier_abn":"94 001 837 672","reporting_entity":"CMTEDD-SS","publish_description":"WODEN CEMETERY MAUSOLEUM\nEXTENSION","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":50842.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-01-15","payment_date":"2019-01-22","payment_amount":168485.6,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":43432.65,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":212225.12,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE IMPLEMENTATION FOR NCH","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":110293.15,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING WORKS 2014-15","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":67684.99,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":27260.96,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":28248.0,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":85118.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-03-27","payment_date":"2020-04-07","payment_amount":283184.15,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":39484.5,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"ROAD SAFETY MEASURES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":45546.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-05-10","payment_date":"2017-06-06","payment_amount":394081.98,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2018-03-06","payment_date":"2018-03-27","payment_amount":28183.43,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-07-03","payment_date":"2019-07-11","payment_amount":53599.34,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":3686824.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":975049.02,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK - WATER QUALITY CONTROL\nPOND","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":39529.86,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-08-12","payment_date":"2020-08-13","payment_amount":49899.56,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":662200.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-07-24","payment_date":"2017-09-05","payment_amount":34380.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-03-20","payment_date":"2018-03-27","payment_amount":546389.96,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":26605.34,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":84059.25,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":47958.78,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-26","payment_date":"2017-07-20","payment_amount":253492.26,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":29345.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-10-30","payment_date":"2017-11-30","payment_amount":25447.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-09-22","payment_date":"2017-10-05","payment_amount":662480.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":41456.8,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (VIC) PTY LTD","supplier_abn":"77 147 657 010","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE\nTASKFORCE","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":69536.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-12-01","payment_date":"2018-01-02","payment_amount":623325.35,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":40623.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":5631752.22,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":35443.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":448666.97,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-02","payment_date":"2018-10-16","payment_amount":74512.46,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK, WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":465287.68,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":27283.45,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA RD WIDENING CONSTRUCTION\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":1013269.79,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ROAD BATTER STABILISATION 2014-15","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":59930.61,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-21","payment_date":"2018-08-28","payment_amount":155073.06,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":166193.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-08-13","payment_date":"2018-08-23","payment_amount":2262497.5,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":87290.5,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-26","payment_date":"2018-05-17","payment_amount":172798.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":26301.84,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":431424.48,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":271300.97,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":30646.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-13","payment_date":"2017-08-10","payment_amount":429544.47,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD-SS","publish_description":"SCHOOL MODERNISATION-MASTER PLANNING AND BUSINESS CASE","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":103648.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE\nAND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":729353.08,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-26","payment_date":"2017-07-20","payment_amount":2171013.29,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":1385105.7,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-01-16","payment_date":"2019-02-19","payment_amount":59833.29,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"CMTEDD-SS","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":48529.4,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":89723.7,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"ROAD FIBRE NETWORK CCTV CAMERAS FOR NORTH CANBERRA\nINTERSECTIONS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":37818.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-11-23","payment_date":"2018-01-02","payment_amount":645126.35,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-09-02","payment_amount":125159.45,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":56281.98,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-05-12","payment_date":"2017-06-08","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"ICT NETWORK EXPENDITURE","date_invoice_received":"2017-05-24","payment_date":"2017-06-22","payment_amount":67308.29,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION  -  WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":866866.07,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":70518.14,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":29933.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":42005.92,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"AINSLIE AND GORMAN HOUSE ARTS CENTRES CAPITAL UPGRADES -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":170956.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-05","payment_date":"2019-07-16","payment_amount":926194.47,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":157146.15,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-08","payment_date":"2019-03-14","payment_amount":28452.58,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-14","payment_date":"2019-12-05","payment_amount":56760.0,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE REMEDIAL PLUMBING WORKS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":65531.4,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-09-28","payment_date":"2018-11-01","payment_amount":225744.31,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":90000.09,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":35212.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":5631752.22,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"CMTEDD-SS","publish_description":"TRAVEL IMPROVEMENTS WESTON","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":100899.21,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":28309.4,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-07-16","payment_date":"2019-08-06","payment_amount":25194.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-09-11","payment_date":"2017-09-28","payment_amount":601093.49,"contract_number":null}
{"supplier_name":"GTA CONSULTANTS (NSW) PTY LTD","supplier_abn":"31 131 369 376","reporting_entity":"CMTEDD-SS","publish_description":"WODEN TOWN CENTRE CYCLE AND PEDESTRIAN NETWORK IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":27754.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-02-02","payment_date":"2018-02-15","payment_amount":524816.22,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":64339.97,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO\nBARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":265800.97,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":67885.69,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 SEWER AND STORMWATER MASTER PLANS AND CONCEPT DESIGN","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":35911.7,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2020-08-24","payment_date":"2020-08-25","payment_amount":218470.2,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":178776.52,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":138758.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCE AND\nMAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":729552.31,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25106.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  CRAVENS CREEK  -  WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":298500.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":37326.47,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-09-06","payment_date":"2018-09-13","payment_amount":58471.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":396897.86,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-05-08","payment_date":"2018-05-10","payment_amount":371031.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":67512.37,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TRANSPORT INFRASTRUCTURE IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":107670.38,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":149229.15,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":36261.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE SECURITY UPGRADE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":110393.83,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-02-13","payment_date":"2018-03-01","payment_amount":599854.21,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":352787.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-25","payment_date":"2018-11-20","payment_amount":59251.5,"contract_number":null}
{"supplier_name":"FRANK DIMARCO & SON PTY LTD","supplier_abn":"94 001 837 672","reporting_entity":"CMTEDD-SS","publish_description":"WODEN CEMETERY MAUSOLEUM EXTENSION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":327020.61,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO\nBARTON HIGHWAY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":227394.72,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":76778.63,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2018-12-19","payment_date":"2019-01-15","payment_amount":44442.75,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-02-18","payment_date":"2019-03-12","payment_amount":180272.47,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-04-10","payment_date":"2018-04-10","payment_amount":527346.76,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BUNDA STREET SHAREWAY","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":126761.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":490664.85,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-11-19","payment_date":"2019-11-21","payment_amount":76886.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CMTEDD-SS","publish_description":"RESIDENTIAL STREET IMPROVEMENTS PROGRAM","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":53724.42,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-10-30","payment_date":"2018-11-20","payment_amount":59781.26,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTER SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":108207.2,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-29","payment_date":"2020-07-07","payment_amount":446435.12,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING\nAND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"DESIGN AND DOCUMENTATION FOR OVERFLOW CAR PARKS/SKIP BINS FOR\nDUFFY, MACGREGOR AND MAJURA PRIMARY SCHOOLS","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":162123.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":37532.01,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"REAL TIME PASSENGER INFORMATION SYSTEM CONSULTANCY","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":37985.43,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":176118.8,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":47855.75,"contract_number":null}
{"supplier_name":"FREDON TECHNOLOGY PTY LTD","supplier_abn":"97 168 723 644","reporting_entity":"CMTEDD-SS","publish_description":"ICT NETWORK EXPENDITURE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":41012.95,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":116038.45,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE  -  DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":180338.55,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2018-04-16","payment_date":"2018-05-08","payment_amount":27797.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-05-08","payment_date":"2018-05-31","payment_amount":82359.2,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":1616179.81,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":206651.73,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE\nAND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":3009370.27,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":132089.1,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-04-03","payment_date":"2019-05-16","payment_amount":264486.89,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE DRIVE UPGRADES: DESIGN AND SUPERINTENDENCE.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":92832.14,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"INTEGRATED WATER QUALITY MONITORING\nFRAMEWORK","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":43994.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":253140.45,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":25581.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES (A COMPONENT OF MAJURA PARKWAY TO MAJURA\nROAD - LINK ROAD)","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":277516.86,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":34393.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-01-15","payment_date":"2018-01-30","payment_amount":397078.38,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":322729.48,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-07","payment_date":"2020-04-23","payment_amount":92584.67,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BUNDA STREET SHAREWAY","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":153777.45,"contract_number":null}
{"supplier_name":"EMPOWERED LEARNING","supplier_abn":"26 959 267 914","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-02","payment_date":"2018-02-15","payment_amount":91388.0,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":67499.85,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"WESTON CREEK GROUP CENTRE PARKING UPGRADE","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":87529.25,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":28512.41,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-11-16","payment_date":"2017-11-21","payment_amount":50782.69,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE IMPLEMENTATION FOR NCH","date_invoice_received":"2024-06-18","payment_date":"2024-06-18","payment_amount":26469.3,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM VISITOR INFORMATION CENTRE CONSTRUCTION.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":1227505.13,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SERVICES","date_invoice_received":"2017-06-19","payment_date":"2017-07-13","payment_amount":69695.47,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE AND LICENSING EXPENDITURE","date_invoice_received":"2017-08-22","payment_date":"2017-09-21","payment_amount":58164.7,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":48320.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-08-19","payment_date":"2020-08-25","payment_amount":722821.32,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":65513.39,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":41456.8,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE -\nTHERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":374096.46,"contract_number":null}
{"supplier_name":"DIG IT LANDSCAPES PTY LTD","supplier_abn":"64 010 813 957","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE\nPRECINCT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":33421.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":159932.35,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE IMPLEMENTATION FOR NORTH CANBERRA HOSPITAL","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":45192.95,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":89007.44,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":1149647.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":571428.99,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":168415.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 BELCONNEN TO CITY TRANSITWAY AND CITY WEST BUS SERVICE\nEXTENSION AND LAYOVER - FORWARD DESIGN.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":229102.07,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":372270.78,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":77781.44,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-01","payment_date":"2018-03-01","payment_amount":88712.55,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT APPLICATION MANAGEMENT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":27701.28,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-04-22","payment_date":"2020-04-30","payment_amount":52580.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT SUPPORT AND MAINTENANCE EXPENDITURE","date_invoice_received":"2017-08-26","payment_date":"2017-09-12","payment_amount":98155.06,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE  CENTRE  -  THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":189999.7,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":45198.21,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK REMOVAL AND REPLACEMENT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":84212.73,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":26851.92,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT INFRASTRUCTURE SUPPORT EXPENDITURE","date_invoice_received":"2018-03-15","payment_date":"2018-05-15","payment_amount":28355.87,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":31933.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-SS","publish_description":"REFURBISHMENT OF YARRALUMLA NURSERY","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE -\nTHERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":189999.7,"contract_number":null}
{"supplier_name":"EMPOWERED LEARNING","supplier_abn":"26 959 267 914","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-24","payment_date":"2018-11-08","payment_amount":98760.2,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":40502.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":72504.14,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":77906.4,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":554572.7,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":843811.64,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-12-21","payment_date":"2018-01-18","payment_amount":25561.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE €€Œ SPECIAL CARE UNIT AND ACCOMMODATION\nBLOCK","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":53317.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING\nAND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"BOWEN PARK PEDESTRIAN\nIMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":108593.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":468147.99,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":430499.05,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":67103.16,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-04","payment_date":"2020-06-30","payment_amount":169819.65,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":267871.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-12-15","payment_date":"2018-01-16","payment_amount":643825.8,"contract_number":null}
{"supplier_name":"GRACE WORLDWIDE (AUSTRALIA) PTY LTD","supplier_abn":"90 070 345 845","reporting_entity":"CMTEDD-SS","publish_description":"REMOVAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":31160.75,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":54521.13,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-22","payment_date":"2019-10-24","payment_amount":38610.22,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":36715.35,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-15","payment_date":"2018-10-30","payment_amount":45145.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-04-29","payment_date":"2019-05-09","payment_amount":690949.87,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-22","payment_date":"2018-11-13","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":499062.56,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":34306.8,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"ROAD FIBRE NETWORK CCTV CAMERAS FOR\nNORTH CANBERRA INTERSECTIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":144076.45,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":2370705.59,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":48214.75,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":28248.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-03-22","payment_date":"2019-04-11","payment_amount":291932.53,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE UNIT AND ACCOMMODATION\nBLOCK.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":241091.4,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":396000.0,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD-SS","publish_description":"BENCHMARKING EXPENDITURE","date_invoice_received":"2019-01-15","payment_date":"2019-01-29","payment_amount":191829.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-07-15","payment_date":"2020-07-16","payment_amount":384417.02,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":1080925.9,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":28067.16,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":871733.45,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES  - LINK ROAD","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":357551.09,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-05-09","payment_date":"2019-06-04","payment_amount":197475.28,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":420744.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-05-16","payment_date":"2017-06-08","payment_amount":504448.3,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":92460.15,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ROAD BATTER STABILISATION","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":66486.57,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES (COMPONENT OF MAJURA\nPARKWAY TO MAJURA ROAD - LINK ROAD)","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":473147.84,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":488455.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-02-18","payment_date":"2019-03-12","payment_amount":131644.69,"contract_number":null}
{"supplier_name":"ENIGMA BUSINESS PRODUCTS","supplier_abn":"51 067 743 551","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":34113.2,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":283484.74,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-07-17","payment_date":"2020-07-30","payment_amount":309639.94,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-10","payment_date":"2020-06-30","payment_amount":446292.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":48972.05,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY\nCONTROL POND","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":1094019.96,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-10-18","payment_date":"2017-10-26","payment_amount":92733.74,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":154313.41,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-19","payment_date":"2019-10-17","payment_amount":26799.67,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":205439.59,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-SS","publish_description":"GARTNER ANNUAL MEMBERSHIP SUBSCRIPTION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":302419.48,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":155871.67,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  CRAVENS CREEK  -  WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":807876.08,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"EML PAYMENT SOLUTIONS LTD","supplier_abn":"30 131 436 532","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-04-14","payment_date":"2020-04-23","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27544.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-08-21","payment_date":"2018-09-06","payment_amount":258422.45,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-02-28","payment_date":"2019-03-12","payment_amount":39759.5,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-07-06","payment_date":"2018-07-12","payment_amount":28382.97,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN ENHANCED COMMUNITY HEALTH CENTRE - PROJECT MANAGER","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":26023.14,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR SIX PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":38698.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":596748.71,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":35670.8,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE €€Œ SPECIAL CARE UNIT AND ACCOMMODATION\nBLOCK","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":1941555.75,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":34195.08,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":1366150.49,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-15","payment_date":"2019-02-07","payment_amount":95560.74,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":451941.67,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":395696.4,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE SECURITY UPGRADE","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":220787.65,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":31801.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTER SOFTWARE LICENCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":108842.73,"contract_number":null}
{"supplier_name":"DEXION OFFICE","supplier_abn":"43 108 860 724","reporting_entity":"CMTEDD-SS","publish_description":"HIRE - PLANT & EQUIPMENT","date_invoice_received":"2020-05-28","payment_date":"2020-06-04","payment_amount":42090.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-01-05","payment_date":"2018-01-23","payment_amount":111821.07,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY\nLTD","supplier_abn":"32 074 649 595","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":25322.13,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-10-18","payment_date":"2019-11-07","payment_amount":198707.87,"contract_number":null}
{"supplier_name":"EXCLUSIVE NETWORKS  (NZ) PTY LTD","supplier_abn":"96 154 799 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":56487.2,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":39481.89,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":139490.78,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-04-16","payment_date":"2018-05-01","payment_amount":52465.6,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":220627.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":202336.38,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"BASIN PRIORITY PROJECT COMMERCIAL ADVISOR","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":114512.2,"contract_number":null}
{"supplier_name":"HEWATT EARTHWORKS PTY LTD","supplier_abn":"39 120 060 095","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE EXTENSION - BURRUMARRA AVENUE TO MIRRABEI DRIVE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":88411.4,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":833121.65,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 SEWER AND STORMWATER MASTER\nPLANS AND CONCEPT DESIGN","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":38454.9,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":327250.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC CARPARK IMPROVEMENTS -  GUNGAHLIN TEMPORARY CARPARK","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":39261.61,"contract_number":null}
{"supplier_name":"CPA AUSTRALIA","supplier_abn":"64 008 392 452","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2018-09-24","payment_date":"2018-10-16","payment_amount":26560.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":123420.0,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACHONACHIE CENTRE  -  THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":863673.09,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-11-08","payment_date":"2017-11-16","payment_amount":67584.49,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":29289.25,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":69822.5,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":65548.58,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":28950.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-17","payment_amount":642748.99,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":52874.47,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-08-12","payment_date":"2019-08-15","payment_amount":7975412.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":70436.22,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"ROAD SAFETY MEASURES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":175287.7,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING\nAND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"DESIGN AND DOCUMENTATION FOR OVERFLOW CAR PARKS/SKIP BINS FOR\nDUFFY, MACGREGOR AND MAJURA PRIMARY SCHOOLS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":121761.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":438566.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":428873.56,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":49368.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-SS","publish_description":"REFURBISHMENT OF YARRALUMLA NURSERY","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":194569.93,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SUPPORT EXPENDITURE","date_invoice_received":"2018-10-17","payment_date":"2018-11-13","payment_amount":149527.58,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":41219.85,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-21","payment_date":"2018-09-04","payment_amount":29301.36,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE\nAND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":189999.7,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":220026.95,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":47821.19,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 - DESIGN AND SUPERINTENDENCE.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":42829.15,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-17","payment_date":"2019-05-14","payment_amount":26637.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-20","payment_amount":28776.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES (A COMPONENT OF MAJURA PARKWAY TO MAJURA ROAD - LINK ROAD)","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":194530.26,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":48692.6,"contract_number":null}
{"supplier_name":"FREDON INDUSTRIES PTY LTD","supplier_abn":"12 003 361 297","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":64350.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":40414.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-05-22","payment_date":"2019-05-28","payment_amount":51778.0,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-SS","publish_description":"MEMBERSHIP EXPENDITURE","date_invoice_received":"2018-10-02","payment_date":"2018-10-18","payment_amount":39881.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-10-22","payment_date":"2019-12-03","payment_amount":27331.75,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":86328.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-03-04","payment_date":"2019-03-14","payment_amount":130693.81,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-17","payment_date":"2017-06-13","payment_amount":99863.46,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"IMPROVED POLLUTION CONTROL MEASURES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":42861.74,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE -DESIGN AND\nSUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":123983.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-09-01","payment_date":"2017-09-28","payment_amount":588763.73,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-09-27","payment_date":"2018-10-23","payment_amount":83842.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":711130.5,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION OF MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":4047276.05,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-05-10","payment_amount":65934.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":30474.37,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2017-08-11","payment_date":"2017-09-05","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR SIX PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":76695.86,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":86600.58,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"INTEGRATED WATER QUALITY MONITORING\nFRAMEWORK","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":27890.5,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":25256.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-01","payment_date":"2017-12-19","payment_amount":615878.54,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":95491.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":1350781.93,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":72686.05,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-10","payment_date":"2017-08-31","payment_amount":178953.39,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-12-21","payment_date":"2018-01-23","payment_amount":27409.8,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-12-15","payment_date":"2017-12-19","payment_amount":1130079.72,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE\nPRECINCT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28809.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":65628.42,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":32805.4,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":5456606.07,"contract_number":null}
{"supplier_name":"CORRECT COMMUNICATIONS PTY\nLTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":176241.67,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":27457.31,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS\nUPGRADE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":110327.87,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":159417.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"SPECIFICATION, DOCUMENTATION AND DESIGN - UNIVERSITY OF CANBERRA PUBLIC\nHOSPITAL.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":56173.7,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL SERVICES CONSULTANCY","date_invoice_received":"2018-07-11","payment_date":"2018-07-26","payment_amount":33345.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":48924.94,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE UPGRADE WORKS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":64083.15,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL\nPOND","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":790296.62,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-06-02","payment_date":"2017-06-22","payment_amount":562565.45,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE\nAND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":1609529.01,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"IMPLEMENTATION-NORTH CBR HOSPITAL TRANSITION TO UKG PRO TIME&ATTENDANCE SYSTEM","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":48196.5,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (VIC) PTY LTD","supplier_abn":"77 147 657 010","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-11-13","payment_date":"2017-11-16","payment_amount":614590.78,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE STAGE 3 UPGRADE WORKS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":103271.82,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-12-04","payment_date":"2019-01-03","payment_amount":27723.01,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":55196.42,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-SS","publish_description":"REFURBISHMENT OF YARRALUMLA NURSERY","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":90129.13,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"AINSLIE AND GORMAN HOUSE ARTS CENTRES CAPITAL UPGRADES - CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":76222.69,"contract_number":null}
{"supplier_name":"HADLEY AUSTRALIA PTY LTD","supplier_abn":"63 070 396 397","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE REPLACEMENT OF THEATRE SEATING","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":640200.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":1706572.17,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":39960.74,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-10-18","payment_date":"2017-11-02","payment_amount":33609.18,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-02-22","payment_date":"2018-03-08","payment_amount":237619.67,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":525865.64,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL STRATEGIES PTY LIMITED","supplier_abn":"91 104 512 816","reporting_entity":"CMTEDD-SS","publish_description":"RED HILL NATURE RESERVE\nREMEDIATION (DESIGN)","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":32631.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE AND ACCOMMODATION\nBLOCK","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-20","payment_date":"2019-05-21","payment_amount":29551.31,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL SYSTEM SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":430384.9,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":136477.77,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND\nSUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":152190.52,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":744501.79,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":97680.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-07-24","payment_date":"2017-08-10","payment_amount":542169.32,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":2080755.59,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-07-29","payment_date":"2019-08-01","payment_amount":70560.88,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":60399.12,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE  CENTRE  -  THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":235277.27,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-10-07","payment_date":"2022-10-11","payment_amount":257420.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":57116.7,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-09","payment_date":"2018-11-13","payment_amount":47083.3,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":74396.85,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":127600.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":109945.0,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":28608.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":125686.25,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"CMTEDD-SS","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STOPS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":68265.34,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2\nDESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":26936.68,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE STAGE 3 UPGRADE WORKS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":188275.33,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-07","payment_date":"2018-03-01","payment_amount":80448.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-03-05","payment_date":"2018-03-15","payment_amount":634463.45,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":122490.3,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"CMTEDD-SS","publish_description":"CORRIDOR ACTIVE TRAVEL IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":76315.66,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":29248.78,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":1504218.62,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE REMEDIAL PLUMBING\nWORKS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":65531.4,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":96088.8,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":53806.78,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS HARDWARE EXPENDITURE","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":61023.6,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"IMPROVED POLLUTION CONTROL MEASURES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":27092.58,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"CMTEDD-SS","publish_description":"RESIDENTIAL STREET IMPROVEMENTS PROGRAM","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":53633.8,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":80322.06,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"ICT NETWORK EXPENDITURE","date_invoice_received":"2017-11-09","payment_date":"2017-12-07","payment_amount":36116.36,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":121761.87,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":155279.8,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE\nEXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":51147.55,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-25","payment_date":"2019-07-18","payment_amount":42726.64,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"WEB CONTENT ACCESSIBILITY GUIDELINES COMPLIANCE AUDIT\nEXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":126225.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":118022.34,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-06","payment_date":"2018-09-11","payment_amount":67231.67,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":149770.79,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS HARDWARE EXPENDITURE","date_invoice_received":"2017-05-25","payment_date":"2017-06-13","payment_amount":106022.42,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-06","payment_date":"2018-07-31","payment_amount":197650.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACHONACHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT 2014-15","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":118022.26,"contract_number":null}
{"supplier_name":"ENIGMA BUSINESS PRODUCTS","supplier_abn":"51 067 743 551","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTER CONSUMABLES EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":39613.2,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-30","payment_date":"2018-11-20","payment_amount":86246.16,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"STORM WATER CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":168236.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT NETWORK EXPENDITURE","date_invoice_received":"2017-11-13","payment_date":"2017-12-07","payment_amount":38021.13,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":114964.41,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":1379930.31,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":27401.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2017-05-23","payment_date":"2017-06-20","payment_amount":30184.0,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-11-27","payment_date":"2019-12-23","payment_amount":689965.16,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":1212147.4,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":156399.57,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-11-14","payment_date":"2017-12-05","payment_amount":298365.69,"contract_number":null}
{"supplier_name":"FRANK DIMARCO & SON PTY LTD","supplier_abn":"94 001 837 672","reporting_entity":"CMTEDD-SS","publish_description":"WODEN CEMETERY MAUSOLEUM EXTENSION.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":193416.65,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-05","payment_date":"2019-04-26","payment_amount":65727.2,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR PRIORITY SUB-CATCHMENTS IN THE ACT.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":53208.59,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":32680.36,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":27506.62,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-05-10","payment_date":"2019-06-04","payment_amount":189096.31,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-30","payment_date":"2019-02-19","payment_amount":53527.1,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":62711.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-04-29","payment_date":"2019-05-09","payment_amount":581757.23,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-10-31","payment_date":"2018-11-22","payment_amount":42603.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":88059.4,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-12-15","payment_date":"2018-01-16","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-09-27","payment_date":"2017-10-12","payment_amount":669480.55,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":190003.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":187222.61,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-12-20","payment_date":"2019-01-15","payment_amount":411367.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":46687.27,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":34251.64,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-SS","publish_description":"REFURBISHMENT OF YARRALUMLA NURSERY","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":77288.08,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":588358.75,"contract_number":null}
{"supplier_name":"GROUP 10 CONSULTING PTY LIMITED","supplier_abn":"36 163 479 883","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":46818.75,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":189999.7,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS\nUPGRADE","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":190104.12,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-08-12","payment_date":"2019-08-15","payment_amount":4033805.91,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-24","payment_date":"2017-08-22","payment_amount":78880.62,"contract_number":null}
{"supplier_name":"GTA CONSULTANTS (NSW) PTY LTD","supplier_abn":"31 131 369 376","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG TOWN CENTRE IMPROVED CYCLING\nCONNECTIONS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE AND LICENSING EXPENDITURE","date_invoice_received":"2017-08-23","payment_date":"2017-09-21","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":82225.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":58249.24,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-11-16","payment_date":"2017-11-21","payment_amount":47008.95,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":59943.59,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":1963591.6,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":39228.2,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"CMTEDD-SS","publish_description":"BOWEN PARK PEDESTRIAN IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":218179.64,"contract_number":null}
{"supplier_name":"FREDON TECHNOLOGY PTY LTD","supplier_abn":"97 168 723 644","reporting_entity":"CMTEDD-SS","publish_description":"ICT NETWORK EXPENDITURE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":60043.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":534489.87,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":194577.61,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":32956.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-04","payment_date":"2019-07-30","payment_amount":345523.73,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":42505.65,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"CMTEDD-SS","publish_description":"CORRIDOR ACTIVE TRAVEL IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":64904.94,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTER CONSUMABLES EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-11","payment_date":"2025-09-18","payment_amount":223819.27,"contract_number":"C0008"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION\nDRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":158589.93,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"ROAD SAFETY MEASURES","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":333782.46,"contract_number":null}
{"supplier_name":"HEWATT EARTHWORKS PTY LTD","supplier_abn":"39 120 060 095","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE EXTENSION - BURRUMARRA AVENUE TO MIRRABEI DRIVE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":49182.75,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-06-23","payment_date":"2017-07-20","payment_amount":1182636.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":87663.73,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC CARPARK IMPROVEMENTS   -  GUNGAHLIN TEMPORARY CARPARK","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":256486.81,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":117612.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":1338172.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-06-13","payment_date":"2017-06-29","payment_amount":67834.07,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":54607.15,"contract_number":null}
{"supplier_name":"DDLS AUSTRALIA PTY LIMITED","supplier_abn":"55 133 222 241","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2020-02-13","payment_date":"2020-02-13","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":30008.0,"contract_number":null}
{"supplier_name":"DIG IT LANDSCAPES PTY LTD","supplier_abn":"64 010 813 957","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA -\nEVENTS TERRACE PRECINCT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":76723.83,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":249290.25,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":113276.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-01-25","payment_date":"2018-02-15","payment_amount":563087.79,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":30414.47,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-10-16","payment_date":"2018-11-01","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":44770.31,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":129278.55,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (VIC) PTY LTD","supplier_abn":"77 147 657 010","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":69536.5,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY\nLTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":2639767.96,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"WESTON CREEK GROUP CENTRE PARKING UPGRADE","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":96010.76,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-11-22","payment_date":"2017-12-19","payment_amount":59537.64,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-05-06","payment_date":"2020-05-19","payment_amount":503550.3,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK & N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":44903.65,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":147300.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-11-02","payment_date":"2017-11-09","payment_amount":614747.97,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE DRIVE UPGRADES: DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":90610.15,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG BUS DEPOT FUEL TANK REMOVAL AND REPLACEMENT","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":87521.53,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":123024.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":82787.92,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":111145.61,"contract_number":null}
{"supplier_name":"FRANK DIMARCO & SON PTY LTD","supplier_abn":"94 001 837 672","reporting_entity":"CMTEDD-SS","publish_description":"WODEN CEMETERY MAUSOLEUM\nEXTENSION","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":254164.34,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE REMEDIAL PLUMBING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-08-07","payment_date":"2020-08-11","payment_amount":678123.78,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE SECURITY UPGRADE","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":114914.95,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":31732.56,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE LICENSE EXPENDITURE","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":26270.43,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":30236.8,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-25","payment_date":"2019-02-19","payment_amount":35741.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN TO CITY TRANSITWAY - COLLEGE STREET SECTOR","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":25417.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-05-14","payment_date":"2019-05-21","payment_amount":673849.28,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":28578.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BUNDA STREET SHAREWAY.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":144362.14,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":41543.03,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":70017.2,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":276811.99,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-06","payment_date":"2019-06-20","payment_amount":26447.73,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2018-03-06","payment_date":"2018-03-27","payment_amount":27468.32,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-20","payment_date":"2019-07-16","payment_amount":40245.04,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-27","payment_date":"2018-10-23","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":45000.12,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-26","payment_date":"2020-03-19","payment_amount":25755.52,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":46047.1,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":362196.34,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-08-03","payment_date":"2017-09-12","payment_amount":3099218.95,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":84166.5,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":60807.45,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-01-30","payment_date":"2018-02-22","payment_amount":70593.6,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":61203.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-05-19","payment_date":"2017-06-13","payment_amount":477240.9,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-SS","publish_description":"SUBSCRIPTION FOR ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":437140.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":58278.0,"contract_number":null}
{"supplier_name":"EMERSON NETWORK POWER AUST PTY LTD","supplier_abn":"53 003 469 654","reporting_entity":"CMTEDD-SS","publish_description":"PROFESSIONAL SERVICES - HARDWARE AUDIT","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":25677.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":419816.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-01-22","payment_date":"2018-01-30","payment_amount":578905.55,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":471515.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":206606.57,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":28248.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-07-29","payment_date":"2019-08-08","payment_amount":315733.79,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-03-01","payment_date":"2018-03-08","payment_amount":103444.38,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":55697.83,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":270376.48,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":59153.6,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVE UPGRADE","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":949505.86,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":26867.94,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-08","payment_date":"2018-03-06","payment_amount":271578.96,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":69397.0,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":99835.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":109129.6,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-13","payment_date":"2017-10-12","payment_amount":29477.17,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":120784.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-03-07","payment_date":"2018-03-22","payment_amount":633612.28,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":34757.8,"contract_number":null}
{"supplier_name":"COMPUTER SYSTEMS (AUSTRALIA) PTY LIMITED","supplier_abn":"44 003 147 153","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":26796.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":606630.25,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":64897.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-08-07","payment_date":"2020-08-11","payment_amount":691680.89,"contract_number":null}
{"supplier_name":"EMPOWERED LEARNING","supplier_abn":"26 959 267 914","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-30","payment_date":"2019-11-12","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":42683.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-01-22","payment_date":"2019-01-29","payment_amount":614604.04,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-24","payment_date":"2020-07-14","payment_amount":43571.65,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":281183.85,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 DEEP CREEK CORRIDOR MASTER PLANNING AND\nTRUNK SEWER AND STORMWATER REHABILITATION DETAILED DESIGN AND TENDER PHASE SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":32576.5,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":211426.96,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":31317.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":95481.1,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-01-16","payment_date":"2019-01-29","payment_amount":29039.18,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT INFRASTRUCTURE SUPPORT EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-05-29","payment_amount":27453.73,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":43285.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-02","payment_date":"2017-06-20","payment_amount":91111.94,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-09-07","payment_date":"2018-09-13","payment_amount":28310.59,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":83456.05,"contract_number":null}
{"supplier_name":"FINITE GROUP APAC PTY LTD","supplier_abn":"43 085 406 300","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-11","payment_date":"2019-02-19","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-16","payment_date":"2017-11-09","payment_amount":30052.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":108842.73,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":75208.72,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":58936.77,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"I CT SOFTWARE EXPENDITURE","date_invoice_received":"2017-12-19","payment_date":"2018-01-02","payment_amount":95488.27,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":2314912.67,"contract_number":null}
{"supplier_name":"EMPOWERED LEARNING","supplier_abn":"26 959 267 914","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":28249.76,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-11-27","payment_date":"2017-12-14","payment_amount":46171.0,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":60272.92,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":33798.6,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":25581.6,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE IMPLEMENTATION FOR NCH","date_invoice_received":"2024-05-06","payment_date":"2024-05-07","payment_amount":171505.4,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":48098.01,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER\nQUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":488857.9,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS HARDWARE EXPENDITURE","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":48289.01,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-07-06","payment_date":"2018-07-24","payment_amount":165368.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-10-16","payment_date":"2017-10-24","payment_amount":460861.01,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE - DESIGN AND\nSUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":34351.24,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":1829777.44,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":36261.5,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-04","payment_date":"2019-06-27","payment_amount":26637.6,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE IMPLEMENTATION FOR NCH","date_invoice_received":"2024-10-11","payment_date":"2024-10-29","payment_amount":60210.7,"contract_number":null}
{"supplier_name":"FRANK DIMARCO & SON PTY LTD","supplier_abn":"94 001 837 672","reporting_entity":"CMTEDD-SS","publish_description":"WODEN CEMETERY MAUSOLEUM EXTENSION","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":161883.15,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":752089.37,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-12-17","payment_date":"2019-01-15","payment_amount":30338.0,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-03-27","payment_date":"2018-05-01","payment_amount":50723.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":134104.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-15","payment_amount":29392.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":158927.56,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":202471.96,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":51752.88,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":138763.31,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":2878653.7,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":259463.98,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":90266.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE EXTENSION STAGE 2 - CONSTRUCTION ROADS AND BRIDGES SOUTH (GLENLOCH)","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":45030.51,"contract_number":null}
{"supplier_name":"CONFERENCE LOGISTICS ACTING AS AGENT FOR DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":29539.65,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-17","payment_date":"2018-11-08","payment_amount":59070.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"AINSLIE AND GORMAN HOUSE ARTS CENTRES CAPITAL UPGRADES -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":208532.61,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":96370.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":700140.49,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-07-09","payment_date":"2019-07-30","payment_amount":138511.58,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE  -   DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":38291.24,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":121215.05,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":72468.43,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-20","payment_date":"2019-12-12","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE\nAND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":177518.19,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR SIX PRIORITY SUB-CATCHMENTS IN\nTHE ACT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":42569.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":29480.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING WORKS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":279425.91,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-04-17","payment_amount":25378.54,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BUNDA STREET SHAREWAY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":48764.25,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-05","payment_date":"2018-04-05","payment_amount":42900.02,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":28248.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"FINANCE SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":195256.86,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-25","payment_date":"2019-08-13","payment_amount":59269.58,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACHONACHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":2690939.21,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"WELCOME TO CANBERRA SIGNS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":61032.92,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":120956.19,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":275141.13,"contract_number":null}
{"supplier_name":"DIGITAL SKILLS MANAGEMENT PTY LTD","supplier_abn":"37 627 553 502","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-03-13","payment_date":"2020-03-31","payment_amount":52734.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND\nSUPERINTENDENCE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":32151.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-04-11","payment_date":"2019-05-07","payment_amount":37260.06,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-05","payment_date":"2019-10-01","payment_amount":40783.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-08-04","payment_date":"2017-08-24","payment_amount":577997.36,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCE AND\nMAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":31933.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":"2019-07-29","payment_date":"2019-08-06","payment_amount":256929.07,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE SECURITY UPGRADE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":189246.56,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA RD WIDENING CONSTRUCTION SERVICES (A COMPONENT OF MAJURA PARKWAY TO MAJURA\nROAD - LINK ROAD)","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":77395.2,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-04-17","payment_amount":415143.3,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"2014-15 CAPITAL UPGRADE PROGRAM-REPLACEMENT OF ARMOURED CABLE.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":217394.39,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-29","payment_date":"2018-09-18","payment_amount":57621.48,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":2028926.06,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":100968.81,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN COLLEGE PROJECT.","date_invoice_received":null,"payment_date":"2015-09-07","payment_amount":280000.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":151694.4,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-06-26","payment_date":"2018-07-10","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1666435.58,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-05","payment_date":"2018-04-05","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA LANE AND BELCONNEN RESOURCE MANAGEMENT CENTRES\nPAVEMENT IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":27980.43,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":42604.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-10","payment_amount":489839.4,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-05-24","payment_date":"2019-06-06","payment_amount":50769.24,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":58365.43,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-18","payment_date":"2018-08-02","payment_amount":26637.6,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-07","payment_date":"2017-06-22","payment_amount":25234.0,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":45000.04,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":173745.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE AND ACCOMMODATION\nBLOCK","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":4298052.57,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":111589.5,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"HUME BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":360470.29,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-SS","publish_description":"ICT MEMBERSHIP EXPENDITURE","date_invoice_received":"2019-12-24","payment_date":"2020-01-07","payment_amount":41078.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":525317.46,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":69260.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":66439.2,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":41055.4,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":80514.7,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":98606.2,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":76719.75,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":159486.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":108842.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-08-10","payment_date":"2017-08-31","payment_amount":586827.69,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR SIX PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":41855.91,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-09","payment_date":"2019-04-30","payment_amount":49758.42,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":611320.6,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":157069.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":72624.57,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-01-18","payment_date":"2018-02-13","payment_amount":46777.5,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":25096.35,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-05-17","payment_date":"2019-05-28","payment_amount":197153.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-23","payment_date":"2017-11-14","payment_amount":65375.2,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":50380.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-06","payment_date":"2017-08-01","payment_amount":71636.4,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":48113.87,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"TM1 LICENSE FOR 25-26","date_invoice_received":"2025-01-31","payment_date":"2025-03-27","payment_amount":396332.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-11-08","payment_date":"2017-11-23","payment_amount":644900.94,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"CMTEDD-SS","publish_description":"NATIONAL ARBORETUM CANBERRA - EVENTS TERRACE PRECINCT","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":25957.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":359349.15,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":3927178.43,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":86854.72,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"IMPROVED POLLUTION CONTROL MEASURES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":25822.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":650779.84,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":89100.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-02-28","payment_amount":214945.5,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE HARDWARE EXPENDITURE","date_invoice_received":"2017-05-17","payment_date":"2017-06-13","payment_amount":169385.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":41170.91,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"HARRISON SCHOOL - MODULAR CLASSROOMS","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE UNIT AND ACCOMMODATION\nBLOCK.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":3341381.01,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-28","payment_date":"2018-03-22","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":33358.39,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":717172.84,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-09-04","payment_date":"2023-09-05","payment_amount":52631.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE REMEDIAL PLUMBING\nWORKS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":537545.88,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":29301.36,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":160493.06,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":92911.5,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-12-05","payment_date":"2017-12-14","payment_amount":25503.17,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-06-27","payment_date":"2019-07-02","payment_amount":266290.28,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-31","payment_amount":8580000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD-SS","publish_description":"REFURBISHMENT OF YARRALUMLA NURSERY","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":32942.81,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":1761515.56,"contract_number":null}
{"supplier_name":"ENERGY LOCALS PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"OCTOBER 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":32429.23,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-09-27","payment_date":"2018-10-23","payment_amount":2066432.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - SPECIAL CARE UNIT AND ACCOMMODATION\nBLOCK.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":48495.78,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":109701.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACHONACHIE CENTRE - THERAPEUTIC CENTRE AND\nACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-18","payment_date":"2019-05-09","payment_amount":136389.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":526748.69,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":1687613.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":576783.68,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-SS","publish_description":"ICT TECHNICAL SERVICES SUPPORT CHARGE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":395163.45,"contract_number":null}
{"supplier_name":"EML PAYMENT SOLUTIONS LTD","supplier_abn":"30 131 436 532","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":182952.0,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"2014-15 CAPITAL UPGRADE PROGRAM-REPLACEMENT OF ARMOURED CABLE.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":133219.28,"contract_number":null}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-03-27","payment_date":"2019-05-02","payment_amount":51636.2,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":63328.75,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-27","payment_amount":29301.36,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGO INFRASTRUCTURE STAGE 1D\nJOHN GORDON DRIVE CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":25400.58,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-10","payment_date":"2019-02-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN ENHANCED COMMUNITY HEALTH CENTRE - PROJECT MANAGER","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":30768.32,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-05-26","payment_date":"2020-06-16","payment_amount":637534.7,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-22","payment_date":"2018-11-06","payment_amount":28865.22,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":399654.2,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE EXTENSION STAGE 2 -\nCONSTRUCTION ROADS AND BRIDGES SOUTH (GLENLOCH)","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":245537.77,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-05-25","payment_date":"2017-06-22","payment_amount":105736.79,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"KRONOS SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":49790.4,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-12-13","payment_date":"2018-01-09","payment_amount":144771.99,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":41426.26,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS HARDWARE EXPENDITURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-27","payment_amount":125092.66,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"DEPT OF FINANCE AND DEREGULATION","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVE UPGRADE","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":216832.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-02-22","payment_date":"2018-03-15","payment_amount":569898.78,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":32640.13,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":61079.1,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND WATER\nQUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":215652.64,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA\nPOINT REFURBISHMNT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":643489.48,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":263016.73,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":28309.06,"contract_number":null}
{"supplier_name":"GROUP 10 CONSULTING PTY LIMITED","supplier_abn":"36 163 479 883","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":46818.75,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":41296.59,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":568957.74,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"CMTEDD-SS","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STOPS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":91300.65,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1\nWATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":641271.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-08-07","payment_date":"2020-08-18","payment_amount":628694.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":208455.6,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE  -  THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":189999.7,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":81203.1,"contract_number":null}
{"supplier_name":"ENVIROPACIFIC SERVICES PTY LTD","supplier_abn":"43 111 372 064","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":528217.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-12-22","payment_date":"2018-01-23","payment_amount":664209.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":395717.03,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-07-30","payment_date":"2019-08-06","payment_amount":142248.61,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-04-09","payment_date":"2019-05-07","payment_amount":540979.33,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON HIGHWAY","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":43568.76,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":85095.34,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE IMPLEMENTATION FOR NCH","date_invoice_received":"2024-08-13","payment_date":"2024-08-27","payment_amount":163588.7,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":28235.81,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"DICKSON GROUP CENTRE INTERSECTIONS UPGRADE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":130379.18,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO INFRASTRUCTURE STAGE 1D JOHN GORDON DRIVE CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":26700.23,"contract_number":null}
{"supplier_name":"ENIGMA BUSINESS PRODUCTS","supplier_abn":"51 067 743 551","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSUMABLES EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":26202.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":223831.36,"contract_number":"C0008"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"INTEGRATED WATER QUALITY MONITORING FRAMEWORK, ACT REGION","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":96520.82,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":827958.19,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-30","payment_date":"2018-11-22","payment_amount":83460.59,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":27471.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ANNUAL MICROSOFT LICENCE SUBSCRIPTION","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":5631752.22,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE  EXPENDITURE","date_invoice_received":"2017-11-14","payment_date":"2017-11-28","payment_amount":65115.94,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":61050.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":664148.63,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - CRAVENS CREEK AND N1 WATER QUALITY CONTROL POND","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":395520.14,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE  -  UPGRADE WORKS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":191915.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-07-17","payment_date":"2017-08-10","payment_amount":554038.33,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"CMTEDD-SS","publish_description":"STAGE 1 MONITORING FOR PRIORITY SUB-CATCHMENTS IN THE ACT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":49106.82,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-02-06","payment_date":"2020-03-19","payment_amount":168070.01,"contract_number":null}
{"supplier_name":"FRUITION PARTNERS AUSTRALIA PTY. LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"STORM WATER CAPITAL UPGRADE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":34800.79,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-12-03","payment_date":"2019-12-17","payment_amount":48059.55,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":28736.07,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-02-15","payment_date":"2019-02-28","payment_amount":71130.4,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-13","payment_date":"2018-10-04","payment_amount":243395.13,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-02-26","payment_amount":141893.4,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":44484.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES - TECHNICAL ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":71139.83,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-04-17","payment_amount":83165.94,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":36826.9,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-25","payment_date":"2019-02-21","payment_amount":29301.36,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":111182.5,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":5061564.84,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-11-28","payment_date":"2020-01-07","payment_amount":1710257.47,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":92268.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":74888.11,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-22","payment_date":"2018-03-22","payment_amount":161030.23,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":49355.02,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-12-18","payment_date":"2019-01-15","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":79958.88,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 3 SEWER AND STORMWATER MASTER\nPLANS AND CONCEPT DESIGN","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":25247.2,"contract_number":null}
{"supplier_name":"CORRECT COMMUNICATIONS PTY\nLTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":43728.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-08-14","payment_date":"2020-08-18","payment_amount":1089710.38,"contract_number":null}
{"supplier_name":"EY ENTERPRISE SOLUTIONS PTY LTD","supplier_abn":"17 092 547 218","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-01-09","payment_date":"2020-03-03","payment_amount":1241937.28,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"NORTHSIDE HOSPITAL SPECIFICATION & DOCUMENTATION (UCPH) &\nUNIVERSITY OF CANBERRA HOSPITAL (DESIGN)","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":96076.2,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO NES PLAN - BARRIER\nRESTORATION PROJECT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":25586.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-31","payment_date":"2020-08-04","payment_amount":68052.67,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"STORM WATER CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":99915.84,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"CMTEDD-SS","publish_description":"COMPLIANT BUS STOPS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":29052.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":30054.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-11-17","payment_date":"2017-11-28","payment_amount":592223.31,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":35443.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":702701.86,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":74429.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE SERVICES","date_invoice_received":"2017-07-10","payment_date":"2017-08-01","payment_amount":548940.34,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-25","payment_date":"2019-07-16","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":154540.34,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"CMTEDD-SS","publish_description":"MEMBERSHIPS AND ASSOCIATIONS","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":42310.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-12-07","payment_date":"2018-01-02","payment_amount":641048.94,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":70221.84,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-08-01","payment_date":"2019-08-20","payment_amount":153627.78,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"AINSLIE AND GORMAN HOUSE ARTS CENTRES CAPITAL UPGRADES - CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":156676.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-05-29","payment_date":"2017-06-20","payment_amount":559674.12,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-17","payment_date":"2018-08-28","payment_amount":153640.42,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-09-21","payment_date":"2023-09-21","payment_amount":60853.1,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":47674.37,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-SS","publish_description":"GREENWAY AMBULANCE STATION","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":265208.91,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE REMEDIAL PLUMBING WORKS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":29748.84,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-04-11","payment_date":"2019-05-07","payment_amount":37260.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"SHARED SERVICES CONTRACTOR EXPENDITURE","date_invoice_received":"2017-10-16","payment_date":"2017-10-24","payment_amount":434160.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES - DESIGN","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":92461.97,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN DRIVE AUGMENTATION - WELL STATION DRIVE TO BARTON\nHIGHWAY","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":185695.68,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-07-20","payment_date":"2018-07-26","payment_amount":26071.12,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":42451.75,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-15","payment_date":"2018-10-25","payment_amount":100473.04,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-18","payment_date":"2018-08-02","payment_amount":26637.75,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-09-29","payment_date":"2020-10-01","payment_amount":1019570.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-09-27","payment_date":"2018-10-09","payment_amount":585840.17,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2018-01-05","payment_date":"2018-02-06","payment_amount":90851.67,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-12","payment_date":"2018-02-22","payment_amount":35321.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"STORM WATER CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":89569.55,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":36261.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-06-16","payment_date":"2017-06-29","payment_amount":525182.29,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":86708.48,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":156952.44,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":82164.82,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":1796378.34,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":145026.2,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":40777.04,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL STRATEGIES PTY LIMITED","supplier_abn":"91 104 512 816","reporting_entity":"CMTEDD-SS","publish_description":"RED HILL NATURE RESERVE REMEDIATION (DESIGN)","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":61410.8,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":64263.85,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"KRONOS SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":171505.4,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":5177727.53,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":30278.26,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":148743.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT LABOUR HIRE EXPENDITURE","date_invoice_received":"2017-08-17","payment_date":"2017-09-07","payment_amount":576631.34,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":57038.3,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":160483.47,"contract_number":null}
{"supplier_name":"CONVERGA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":26905.8,"contract_number":null}
{"supplier_name":"HEWLETT PACKARD AUSTRALIA LTD","supplier_abn":"74 004 394 763","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":132089.1,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":146897.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-01-05","payment_date":"2018-01-23","payment_amount":181951.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2019-05-21","payment_date":"2019-05-30","payment_amount":612258.84,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":87912.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":193216.41,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":72468.43,"contract_number":null}
{"supplier_name":"FRANK DIMARCO & SON PTY LTD","supplier_abn":"94 001 837 672","reporting_entity":"CMTEDD-SS","publish_description":"WODEN CEMETERY MAUSOLEUM EXTENSION","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":42625.0,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":72678.1,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-01","payment_date":"2018-03-01","payment_amount":27087.27,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2017-09-04","payment_date":"2017-09-28","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CPA AUSTRALIA","supplier_abn":"64 008 392 452","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2017-10-11","payment_date":"2017-11-07","payment_amount":26560.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - THERAPEUTIC CENTRE AND ACCOMMODATION BLOCK","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":226392.14,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":48714.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":33352.27,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":154898.44,"contract_number":null}
{"supplier_name":"FULTON HOGAN CONSTRUCTION PTY LTD","supplier_abn":"46 010 240 758","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":4725304.96,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25592.88,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":234623.4,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":225783.01,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CMTEDD-SS","publish_description":"NORTHSIDE HOSPITAL SPECIFICATION AND DOCUMENTATION AND UNIVERSITY OF CANBERRA HOSPITAL (DESIGN)","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":128552.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":1102569.04,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-06-17","payment_date":"2017-07-20","payment_amount":149575.89,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":91353.93,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-22","payment_date":"2020-06-25","payment_amount":192146.64,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":2012773.46,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE €€Œ SPECIAL CARE UNIT AND ACCOMMODATION\nBLOCK","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":233721.93,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":83737.5,"contract_number":null}
{"supplier_name":"FUNNELBACK PTY LTD","supplier_abn":"34 116 105 296","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2017-10-06","payment_date":"2017-10-31","payment_amount":32736.0,"contract_number":null}
{"supplier_name":"DONALD CANT WATTS CORKE (VIC) PTY LTD","supplier_abn":"77 147 657 010","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":69536.5,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-17","payment_date":"2019-06-18","payment_amount":25916.85,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":66008.25,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":34468.5,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD-SS","publish_description":"STORM WATER CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":74234.77,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":446292.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":46137.63,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-21","payment_date":"2017-12-19","payment_amount":197753.22,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":39723.65,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-12","payment_date":"2019-12-03","payment_amount":34723.26,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":33201.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-11-05","payment_date":"2018-11-22","payment_amount":202581.62,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-20","payment_date":"2017-08-17","payment_amount":116184.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":43134.34,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE HEATING\nUPGRADE PROJECT","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":63157.67,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS -PACKAGE 5","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":60175.21,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":196320.47,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-21","payment_date":"2019-03-07","payment_amount":61681.72,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-30","payment_date":"2020-08-04","payment_amount":101739.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-24","payment_date":"2019-02-05","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-03-07","payment_date":"2018-03-27","payment_amount":176212.3,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":36676.26,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":261430.66,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":97845.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TRANSPORT INFRASTRUCTURE IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":92854.56,"contract_number":null}
{"supplier_name":"IT NEWCOM PTY LIMITED","supplier_abn":"50 077 613 828","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-02-27","payment_date":"2019-03-12","payment_amount":62067.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":64424.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-05","payment_date":"2018-04-05","payment_amount":196003.5,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-18","payment_date":"2019-10-22","payment_amount":550796.52,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":217690.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-27","payment_date":"2019-07-16","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":150751.7,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-03-18","payment_date":"2019-04-09","payment_amount":35089.34,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-16","payment_date":"2018-09-04","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":45169.25,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-22","payment_date":"2019-03-12","payment_amount":59070.0,"contract_number":null}
{"supplier_name":"KONE ELEVATORS PTY LTD","supplier_abn":"47 000 142 423","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":54723.9,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":43042.7,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":397073.71,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-09","payment_date":"2019-07-30","payment_amount":53653.22,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-25","payment_date":"2018-11-20","payment_amount":47740.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":174856.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":40984.79,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":423403.94,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-04","payment_date":"2019-12-23","payment_amount":33965.25,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":34131.38,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-06","payment_date":"2018-04-06","payment_amount":1432354.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":60807.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":92165.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"MCMAHON SERVICES AUSTRALIA PTY LTD","supplier_abn":"75 097 072 565","reporting_entity":"CMTEDD-SS","publish_description":"FYSHWICK DEPOT FUEL STORAGE TANK REMOVAL AND SITE REMEDIATION","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":42628.71,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":123017.51,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":177201.2,"contract_number":null}
{"supplier_name":"HYDRONUMERICS PTY LTD","supplier_abn":"87 142 999 246","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN THE\nACT- MAIN PROJECT.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":33759.51,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":1489395.61,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":97519.95,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"SCHOOLS CAPITAL UPGRADE PROGRAMME","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":374874.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":54964.47,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":134493.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":176212.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-07-12","payment_date":"2018-07-31","payment_amount":31088.59,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":191638.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM OF WORKS 2014-16 - PACKAGE 5","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":264520.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO RIVER CENTENARY TRAIL HIGH LEVEL CROSSING FEASIBILITY STUDY","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":49176.05,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":99704.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-02-28","payment_amount":477696.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":206873.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":48265.14,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":29837.5,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-02-07","payment_date":"2020-02-11","payment_amount":35258.65,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":205845.03,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":196350.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":132089.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":178941.4,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"WORKS/PERSONNEL ASSOCIATED WITH DEMOLITION OF FORMER ACT\nHOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":35136.55,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":114771.8,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":27657.79,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE RECTIFICATION","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":39435.54,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":174503.18,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":160820.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":191642.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-SS","publish_description":"GREENWAY AMBULANCE STATION","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":52317.43,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":124183.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":97669.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":82186.11,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":186659.55,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-09-28","payment_date":"2018-10-23","payment_amount":54931.64,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-17","payment_date":"2017-11-02","payment_amount":158645.74,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":60102.08,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":49390.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-10","payment_date":"2020-02-27","payment_amount":128437.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":444510.0,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANT EXPENDITURE","date_invoice_received":"2022-05-05","payment_date":"2022-05-24","payment_amount":64911.66,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCES AND MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":517933.11,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-04-17","payment_amount":108914.85,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"KAPISH SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":611078.95,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-01","payment_date":"2019-10-17","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2017-05-25","payment_date":"2017-06-01","payment_amount":46643.58,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-05","payment_date":"2018-04-05","payment_amount":54675.68,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE EXPENDITURE","date_invoice_received":"2017-09-25","payment_date":"2017-10-19","payment_amount":139832.91,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-18","payment_date":"2018-10-04","payment_amount":195910.0,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":79571.11,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":34147.05,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":36024.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-27","payment_date":"2019-04-04","payment_amount":188070.3,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":195690.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":36179.22,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":191480.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-11","payment_date":"2018-01-16","payment_amount":146907.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":186107.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":212317.38,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE PONDS AND PIPES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":122885.75,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-10-24","payment_date":"2017-11-21","payment_amount":104654.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-08-21","payment_date":"2017-09-19","payment_amount":128526.2,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-04","payment_date":"2019-02-19","payment_amount":42812.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO RIVER CENTENARY TRAIL HIGH LEVEL CROSSING FEASIBILITY STUDY","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":37174.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-04","payment_date":"2019-12-19","payment_amount":94595.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":138052.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":191480.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":27566.2,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":126219.34,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":123612.5,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVE UPGRADE","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":750165.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS\nAND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":47993.32,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":749144.17,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT SERVICES","date_invoice_received":"2017-08-03","payment_date":"2017-08-31","payment_amount":43063.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-23","payment_date":"2017-06-20","payment_amount":191642.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":91817.44,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":50776.0,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":26937.23,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO RIVER PARK BGW\nPEDESTRIAN TRAIL","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":32757.14,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":959110.19,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":49368.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":183333.15,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":195015.87,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":111411.3,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE COSTS- HOSTING PLATFORM","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":604934.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":192321.27,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2019-10-09","payment_date":"2019-10-17","payment_amount":33967.74,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-30","payment_date":"2017-06-27","payment_amount":25081.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":196899.56,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":28343.7,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN ENHANCED COMMUNITY HEALTH CENTRE - PROJECT MANAGER","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":49995.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":197102.29,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-10","payment_date":"2018-04-10","payment_amount":121614.9,"contract_number":null}
{"supplier_name":"INTERBYTE PTY LTD","supplier_abn":"42 087 444 773","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-04-09","payment_amount":37268.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":337837.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":176931.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL REGION CANCER CENTRE - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":94393.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-11","payment_date":"2018-01-18","payment_amount":148929.56,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-31","payment_date":"2017-11-21","payment_amount":109529.34,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":69536.48,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":150095.33,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-27","payment_date":"2018-08-23","payment_amount":48032.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-16","payment_date":"2018-11-01","payment_amount":93788.77,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":195270.9,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":30956.95,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-29","payment_date":"2020-06-04","payment_amount":62667.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":39168.92,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-28","payment_date":"2018-03-22","payment_amount":191273.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":118830.25,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":37674.45,"contract_number":null}
{"supplier_name":"KEYSTONE MANAGEMENT SOLUTIONS PTY LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":396000.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-28","payment_date":"2017-12-07","payment_amount":241798.43,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":105388.8,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONTRACTOR EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":29287.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-29","payment_date":"2019-04-18","payment_amount":38332.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":42017.01,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CMTEDD-SS","publish_description":"YARRALUMLA / LONG GULLY AND WESTON\nCREEKS FLOOD STUDY","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":26371.29,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-12","payment_date":"2020-10-13","payment_amount":77269.45,"contract_number":null}
{"supplier_name":"KEH PARTNERSHIP PTY LIMITED","supplier_abn":"47 163 198 409","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":29721.98,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":27910.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":104742.77,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE\nRECTIFICATION","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":211006.7,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":66169.4,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":33303.7,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"REVIEW OF BACK-OFFICE APPLICATIONS","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-04","payment_date":"2019-12-19","payment_amount":168970.45,"contract_number":null}
{"supplier_name":"IPATH PTY LTD","supplier_abn":"58 093 050 321","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2020-03-06","payment_date":"2020-03-26","payment_amount":61677.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":42699.43,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2019-01-09","payment_date":"2019-01-24","payment_amount":30849.02,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-05-14","payment_date":"2018-05-29","payment_amount":306917.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":38327.74,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-22","payment_date":"2018-01-18","payment_amount":26101.63,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":71280.0,"contract_number":null}
{"supplier_name":"MBMPL PTY LTD","supplier_abn":"74 099 962 231","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":37006.61,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":166190.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-10","payment_date":"2018-04-10","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2022-11-08","payment_date":"2022-11-10","payment_amount":42268.17,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":80859.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-02-28","payment_amount":215727.27,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":44220.0,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":2156717.22,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-08-23","payment_date":"2017-09-14","payment_amount":80441.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":26813.6,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCE AND\nMAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":536800.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":132817.06,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":64294.32,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":31195.46,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-11","payment_date":"2018-05-03","payment_amount":80368.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":41611.23,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":189562.23,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDIES FOR EDUCATION SERVICES IN NORTH\nGUNGAHLIN 7-10 AND MOLONGLO P-10","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":377704.86,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION\nPROJECT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":1551518.19,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-01-07","payment_date":"2020-01-16","payment_amount":32815.12,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE RECTIFICATION.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":363396.34,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-25","payment_date":"2018-10-16","payment_amount":54026.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-18","payment_amount":28256.16,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-29","payment_date":"2017-10-26","payment_amount":200155.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":149482.03,"contract_number":null}
{"supplier_name":"JON BARNES","supplier_abn":"84 618 585 614","reporting_entity":"CMTEDD-SS","publish_description":"EXECUTIVE CONSTRUCTION AND PROGRAM DIRECTOR CONSULTANCY\nSERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":30938.45,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2018-08-08","payment_date":"2018-08-30","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":109069.95,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":90154.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-11-07","payment_date":"2018-11-22","payment_amount":75087.21,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":44697.37,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":105312.35,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":43018.94,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":45369.56,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":187501.6,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":1206641.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-20","payment_date":"2017-12-07","payment_amount":40755.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":39252.51,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-05","payment_date":"2018-04-05","payment_amount":167544.85,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE GROUP CENTRE GARTSIDE STREET SOUTH IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-09-02","payment_amount":54640.41,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-18","payment_date":"2018-10-04","payment_amount":188067.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-28","payment_date":"2019-11-12","payment_amount":185212.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-23","payment_date":"2017-06-20","payment_amount":162895.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-12","payment_date":"2019-07-18","payment_amount":30008.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-SS","publish_description":"DISABILITY DISCRIMINATION ACT COMPLIANT BUS STOPS PACKAGE\n25","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":77054.31,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-27","payment_date":"2018-07-19","payment_amount":99170.4,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":142786.71,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":181533.11,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"CABLING EXPENDITURE","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":62040.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":172713.31,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-12","payment_date":"2019-12-03","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":196350.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-16","payment_date":"2018-02-13","payment_amount":171690.2,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":27786.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":48032.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-09","payment_date":"2017-06-01","payment_amount":193262.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":205240.13,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":61443.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":224206.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":55123.75,"contract_number":null}
{"supplier_name":"MOTION IMPORTS PTY LTD","supplier_abn":"23 131 477 006","reporting_entity":"CMTEDD-SS","publish_description":"EMERGANCY SERVICES AGENCY STATION RELOCATION\nPROGRAM","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":26884.0,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":515185.81,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-07","payment_date":"2018-08-28","payment_amount":33714.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"JON BARNES","supplier_abn":"84 618 585 614","reporting_entity":"CMTEDD-SS","publish_description":"EXECUTIVE CONSTRUCTION AND PROGRAM DIRECTOR CONSULTANCY SERVICES.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":31402.53,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":35054.68,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":196046.73,"contract_number":null}
{"supplier_name":"KEH PARTNERSHIP PTY LIMITED","supplier_abn":"47 163 198 409","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":192575.37,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-24","payment_date":"2018-11-15","payment_amount":2019094.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":29045.61,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-13","payment_date":"2018-10-04","payment_amount":196046.73,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-SS","publish_description":"CORRIDOR ACTIVE TRAVEL IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":41933.99,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":48927.7,"contract_number":null}
{"supplier_name":"MCMAHON SERVICES AUSTRALIA PTY LTD","supplier_abn":"75 097 072 565","reporting_entity":"CMTEDD-SS","publish_description":"FYSHWICK DEPOT FUEL STORAGE TANK REMOVAL AND SITE REMEDIATION","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":109825.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":48700.3,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-14","payment_amount":41498.83,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":399510.79,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":108058.18,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-10-24","payment_date":"2017-11-14","payment_amount":107360.0,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANCY FOR CLOUD FINANCE PROJECT - PROCUREMENT REQUIREMENTS & METRICS","date_invoice_received":"2023-11-30","payment_date":"2023-12-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-07","payment_date":"2020-02-11","payment_amount":66661.1,"contract_number":null}
{"supplier_name":"HYDRONUMERICS PTY LTD","supplier_abn":"87 142 999 246","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR SIX PRIORITY CATCHMENTS\nIN THE ACT- MAIN PROJECT","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":25828.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-26","payment_date":"2017-08-22","payment_amount":68781.35,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-12","payment_date":"2018-04-12","payment_amount":36024.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-15","payment_date":"2017-12-21","payment_amount":144218.25,"contract_number":null}
{"supplier_name":"JINDABYNE LANDSCAPING PTY LTD","supplier_abn":"71 089 140 590","reporting_entity":"CMTEDD-SS","publish_description":"ISAACS RIDGE RECREATION TRAIL UPGRADE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":32738.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-24","payment_date":"2019-05-14","payment_amount":114771.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-18","payment_date":"2020-01-02","payment_amount":61703.95,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":188067.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-09-05","payment_date":"2018-09-25","payment_amount":31462.49,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":28246.24,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-17","payment_date":"2017-11-09","payment_amount":199493.58,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-03-07","payment_date":"2018-03-27","payment_amount":181528.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-30","payment_date":"2018-02-15","payment_amount":86289.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":350353.5,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-10-27","payment_date":"2020-10-29","payment_amount":89232.97,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":136451.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-17","payment_date":"2019-06-06","payment_amount":169260.3,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"CMTEDD-SS","publish_description":"KAMA NATURE RESERVE - TARGETED UNEXPLODED ORDINANCE SURVEY","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":64986.38,"contract_number":null}
{"supplier_name":"INDEC CONSULTING","supplier_abn":"23 005 992 254","reporting_entity":"CMTEDD-SS","publish_description":"SUSTAINABLE DELIVERY OF PUBLIC\nSCHOOL FACILITIES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":71042.29,"contract_number":null}
{"supplier_name":"KEH PARTNERSHIP PTY LIMITED","supplier_abn":"47 163 198 409","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":66124.37,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":97519.95,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE HEATING UPGRADE PROJECT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":86469.61,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":444364.25,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":37654.47,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":119787.25,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":486387.98,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-22","payment_date":"2017-12-21","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":195690.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-SS","publish_description":"GREENWAY AMBULANCE STATION","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":185796.86,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-21","payment_date":"2019-03-07","payment_amount":33299.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-20","payment_date":"2017-08-08","payment_amount":197828.73,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":168566.15,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-16","payment_date":"2018-08-07","payment_amount":144803.34,"contract_number":null}
{"supplier_name":"KEYSTONE MANAGEMENT SOLUTIONS PTY LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-05","payment_date":"2018-10-25","payment_amount":47598.1,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"WHOG ERP PROGRAM PARTNER - QUARTER 2","date_invoice_received":"2024-06-11","payment_date":"2024-06-11","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-14","payment_date":"2019-03-28","payment_amount":153038.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND& LANDSCAPE RECTIFICATION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":61659.52,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":37081.12,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-09-18","payment_date":"2018-10-18","payment_amount":41382.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-04","payment_date":"2019-10-24","payment_amount":59070.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":106645.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":209394.53,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":41791.22,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":77774.4,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":1333337.62,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":185597.5,"contract_number":null}
{"supplier_name":"I.T EXECUTIVE CONSULTING PTY LTD","supplier_abn":"24 096 436 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":61422.02,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-12","payment_date":"2018-09-25","payment_amount":49176.05,"contract_number":null}
{"supplier_name":"I.T EXECUTIVE CONSULTING PTY LTD","supplier_abn":"24 096 436 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE AND LICENSING EXPENDITURE","date_invoice_received":"2017-09-07","payment_date":"2017-09-26","payment_amount":27203.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":35460.48,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-27","payment_date":"2018-08-09","payment_amount":89462.67,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":30939.24,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":119350.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":364079.57,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE HEATING UPGRADE PROJECT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":275339.59,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-18","payment_date":"2018-05-08","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-24","payment_date":"2017-08-22","payment_amount":197828.73,"contract_number":null}
{"supplier_name":"INCLUSIVE LEARNING TECHNOLOGIES","supplier_abn":"15 011 046 585","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42228.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDIES FOR EDUCATION SERVICES IN NORTH GUNGAHLIN 7-10 AND MOLONGLO P-10","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":85751.47,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":56309.33,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":64585.86,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":31530.37,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-16","payment_date":"2018-11-01","payment_amount":196046.73,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":182422.35,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":460911.61,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":287481.08,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":193726.15,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":106664.55,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-09","payment_date":"2019-06-04","payment_amount":121770.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":83096.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":185212.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":26606.25,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":42412.92,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-10-07","payment_date":"2020-10-15","payment_amount":37725.01,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":156585.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-26","payment_date":"2017-08-24","payment_amount":27787.65,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":44697.37,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE RECTIFICATION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":397793.99,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":196350.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-03-07","payment_date":"2018-03-27","payment_amount":181528.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-10","payment_date":"2018-11-01","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":977211.44,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-18","payment_date":"2019-11-05","payment_amount":32109.28,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":34962.48,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-08","payment_date":"2018-02-15","payment_amount":98131.44,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":168532.54,"contract_number":null}
{"supplier_name":"KEYSTONE MANAGEMENT\nSOLUTIONS PTY LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":86328.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-22","payment_date":"2017-06-20","payment_amount":80441.9,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":434279.12,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":145299.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":121614.9,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":88632.23,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-10","payment_date":"2019-06-04","payment_amount":121770.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":47446.61,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":108639.58,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-03-12","payment_amount":48125.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":424911.26,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":191480.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":151095.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-16","payment_date":"2018-09-04","payment_amount":48163.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-09-26","payment_date":"2017-10-24","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":127439.4,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":79750.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":39107.15,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":258714.14,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-30","payment_date":"2020-08-04","payment_amount":195690.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":49368.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":530672.64,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE COSTS - HOSTING PLATFORM","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":105388.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-12","payment_date":"2019-12-03","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-03","payment_date":"2018-04-03","payment_amount":176991.65,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":191642.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD-SS","publish_description":"STAFF TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":33559.06,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-08-04","payment_date":"2020-08-06","payment_amount":118140.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":196350.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-10","payment_date":"2018-01-18","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-22","payment_date":"2017-12-19","payment_amount":53762.5,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":416861.76,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-29","payment_date":"2019-01-31","payment_amount":39558.74,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-05","payment_date":"2020-06-09","payment_amount":62810.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":29058.74,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-16","payment_date":"2018-08-07","payment_amount":142082.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":59070.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-08-03","payment_date":"2017-08-24","payment_amount":71894.9,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":27191.19,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-31","payment_date":"2023-06-01","payment_amount":42412.92,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES DESIGN","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":34666.5,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL HELIPAD UPGRADE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":140448.58,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":193040.65,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":198856.47,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"INSTALLATION OF ARTIFICIAL GRASS SURFACES","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":471816.4,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":27762.9,"contract_number":null}
{"supplier_name":"IT NEWCOM PTY LIMITED","supplier_abn":"50 077 613 828","reporting_entity":"CMTEDD-SS","publish_description":"SERVICE COSTING CONSULTANCY EXPENDITURE","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":33914.89,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2018-06-13","payment_date":"2018-06-26","payment_amount":32841.87,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE RECTIFICATION","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":228941.42,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":1322910.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-27","payment_date":"2019-04-09","payment_amount":212317.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HINDMARSH DRIVE INTERSECTION UPGRADES\nDESIGN","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":60572.56,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":35096.59,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-02-28","payment_amount":40983.8,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE\nRECTIFICATION","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":90734.29,"contract_number":null}
{"supplier_name":"KONE ELEVATORS PTY LTD","supplier_abn":"47 000 142 423","reporting_entity":"CMTEDD-SS","publish_description":"REPLACEMENT OF ROLLER DOORS AT 11 ALDERSON PLACE, HUME, ACT","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":135248.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-08-12","payment_date":"2020-08-25","payment_amount":37287.07,"contract_number":null}
{"supplier_name":"LEIGHTON CONTRACTORS PTY LTD","supplier_abn":"98 000 893 667","reporting_entity":"CMTEDD-SS","publish_description":"WOMEN AND CHILDRENS HOSPITAL CONSTRUCTION PHASE - PROJECT\nMANAGER","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":53277.37,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-04","payment_date":"2019-03-12","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2019-04-09","payment_date":"2019-04-26","payment_amount":34840.84,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":33930.34,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-09-30","payment_date":"2019-10-15","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-29","payment_date":"2018-11-08","payment_amount":202581.62,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-15","payment_date":"2019-06-06","payment_amount":65060.82,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":74052.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-26","payment_date":"2017-11-21","payment_amount":91355.26,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2017-11-07","payment_date":"2017-11-28","payment_amount":36286.72,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-29","payment_date":"2019-02-19","payment_amount":411999.91,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":199337.05,"contract_number":null}
{"supplier_name":"MBMPL PTY LTD","supplier_abn":"74 099 962 231","reporting_entity":"CMTEDD-SS","publish_description":"NEW ACT COURT FACILITIES - ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":40346.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-22","payment_date":"2019-04-09","payment_amount":43664.17,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":168630.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":186401.05,"contract_number":null}
{"supplier_name":"INDEC CONSULTING","supplier_abn":"23 005 992 254","reporting_entity":"CMTEDD-SS","publish_description":"SUSTAINABLE DELIVERY OF PUBLIC SCHOOL FACILITIES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":28755.97,"contract_number":null}
{"supplier_name":"IT NEWCOM PTY LIMITED","supplier_abn":"50 077 613 828","reporting_entity":"CMTEDD-SS","publish_description":"SERVICE COSTING CONSULTANCY EXPENDITURE","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":34835.11,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":339195.51,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-14","payment_date":"2020-10-15","payment_amount":202257.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2022-07-25","payment_date":"2022-07-28","payment_amount":41928.55,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":52561.08,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":504703.79,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":83709.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":25412.39,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":493900.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":197698.05,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":127598.35,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-SS","publish_description":"BUS STOPS UPGRADES TO DISABILITY DISCRIMINATION ACT COMPLIANCE","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":81139.46,"contract_number":null}
{"supplier_name":"J & E CARPENTRY PTY LTD","supplier_abn":"57 235 914 908","reporting_entity":"CMTEDD-SS","publish_description":"OPEN SPACE FURNITURE UPGRADES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":41291.25,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS -PACKAGE 5","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":324881.73,"contract_number":null}
{"supplier_name":"I.T EXECUTIVE CONSULTING PTY LTD","supplier_abn":"24 096 436 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-10-21","payment_date":"2019-11-05","payment_amount":33960.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-26","payment_date":"2017-08-22","payment_amount":157502.44,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":2249256.44,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-03","payment_date":"2018-04-03","payment_amount":40650.45,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":39940.89,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE\nRECTIFICATION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":31847.23,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-09","payment_date":"2019-07-30","payment_amount":198275.0,"contract_number":null}
{"supplier_name":"MAC 1 PTY LIMITED","supplier_abn":"53 136 849 584","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":32966.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":44697.37,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":43830.27,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANT EXPENDITURE","date_invoice_received":"2022-06-07","payment_date":"2022-06-16","payment_amount":73860.82,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":77903.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-29","payment_date":"2018-11-20","payment_amount":117519.6,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2019-05-09","payment_date":"2019-05-23","payment_amount":34992.02,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":35805.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":118602.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2018-03-06","payment_date":"2018-03-27","payment_amount":36954.31,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":567919.62,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2019-04-18","payment_date":"2019-05-14","payment_amount":145517.19,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":95636.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":121607.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":27027.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":45705.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2019-08-08","payment_date":"2019-08-20","payment_amount":37048.94,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"CMTEDD-SS","publish_description":"REPORT ON ALTERNATIVE MANAGEMENT AND FUNDING MODELS FOR WATER\nSENSITIVE URBAN DESIGN INFRASTRUCTURE FOR THE ACT GOVERNMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HYDRONUMERICS PTY LTD","supplier_abn":"87 142 999 246","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR PRIORITY CATCHMENTS IN\nTHE ACT- MAIN PROJECT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":38186.51,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":620267.78,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-18","payment_date":"2019-03-07","payment_amount":191690.14,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2022-10-24","payment_date":"2022-10-27","payment_amount":44290.03,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":48032.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":370425.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":1005359.51,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":1019429.07,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-01","payment_date":"2019-04-26","payment_amount":235908.2,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-28","payment_date":"2017-06-15","payment_amount":234259.85,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":501699.32,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-10","payment_date":"2020-02-25","payment_amount":88475.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-10","payment_date":"2019-07-30","payment_amount":52265.6,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PLANT AND EQUIPMENT HIRE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":31624.32,"contract_number":null}
{"supplier_name":"KEYSTONE MANAGEMENT SOLUTIONS PTY LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":87780.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2018-02-07","payment_date":"2018-02-13","payment_amount":37458.77,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-09","payment_date":"2019-05-21","payment_amount":251359.35,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE\nMANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":226321.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":85801.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":166190.2,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":27910.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":118133.95,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-10","payment_date":"2020-02-25","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-12","payment_date":"2018-04-12","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-01","payment_date":"2019-04-26","payment_amount":25695.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":147539.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":191642.0,"contract_number":null}
{"supplier_name":"KEH PARTNERSHIP PTY LIMITED","supplier_abn":"47 163 198 409","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-23","payment_date":"2019-02-12","payment_amount":69515.42,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":35635.05,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-12-18","payment_date":"2019-01-08","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL - STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":37903.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":46656.3,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE\nRECTIFICATION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":28765.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-27","payment_date":"2019-04-18","payment_amount":188067.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-08-15","payment_date":"2018-09-06","payment_amount":320531.53,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":57952.59,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-07-30","payment_date":"2019-08-20","payment_amount":92249.85,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANCY SERVICES FOR EPR PROJECT","date_invoice_received":"2024-10-30","payment_date":"2024-10-30","payment_amount":37870.8,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":491191.36,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":132089.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-29","payment_date":"2019-12-19","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":183333.15,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2023-02-03","payment_date":"2023-02-14","payment_amount":91690.17,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-04","payment_date":"2019-03-07","payment_amount":409454.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-10","payment_date":"2018-08-02","payment_amount":191480.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":198893.75,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-12","payment_date":"2018-04-12","payment_amount":271007.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-11","payment_date":"2019-05-02","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"INTERSECT ALLIANCE INTERNATIONAL PTY LTD","supplier_abn":"84 151 743 976","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCES EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":31757.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":83483.4,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2019-11-07","payment_date":"2019-11-14","payment_amount":33535.28,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":191638.7,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":42595.72,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HYDRONUMERICS PTY LTD","supplier_abn":"87 142 999 246","reporting_entity":"CMTEDD-SS","publish_description":"WATER QUALITY IMPROVEMENT SOLUTIONS FOR SIX PRIORITY\nCATCHMENTS IN THE ACT- MAIN PROJECT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":74480.75,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":478659.76,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":50280.62,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":591200.12,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":51332.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":125400.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":61443.8,"contract_number":null}
{"supplier_name":"JINDABYNE LANDSCAPING PTY LTD","supplier_abn":"71 089 140 590","reporting_entity":"CMTEDD-SS","publish_description":"ISAACS RIDGE RECREATION TRAIL UPGRADE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":27887.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-16","payment_date":"2018-11-01","payment_amount":142907.82,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":48328.6,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":223369.71,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO RIVER PARK PEDESTRIAN TRAIL.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-08-09","payment_date":"2017-08-29","payment_amount":148146.35,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":26257.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-22","payment_date":"2018-02-15","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-01-08","payment_date":"2018-01-25","payment_amount":36547.23,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-31","payment_date":"2019-02-19","payment_amount":43136.06,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":684603.35,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE\nDESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":127193.4,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":162831.9,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":715008.65,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":212317.38,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":33548.03,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA REGION CANCER CENTRE WATER LEAK RECTIFICATION","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":85878.57,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-19","payment_date":"2020-03-10","payment_amount":60596.32,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-22","payment_date":"2019-04-09","payment_amount":88605.0,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2020-02-12","payment_date":"2020-02-13","payment_amount":253626.27,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":36026.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-01-04","payment_date":"2019-01-15","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE & LANDSCAPE RECTIFICATION","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":81799.62,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE\nDESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":169109.68,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":76897.11,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":209926.16,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":245227.95,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":100262.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":25741.41,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE - MEDICATION DOSAGE\nWINDOW MODIFICATIONS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":63774.85,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"WHOG PROGRAM PARTNER - EVALUATION OF PROCUREMENT SUBMISSIONS & MAPPING NEXT STEPS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":167380.4,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-03","payment_date":"2019-05-07","payment_amount":25585.56,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"KEYSTONE MANAGEMENT SOLUTIONS PTY LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":87780.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE EXPENDITURE","date_invoice_received":"2017-09-27","payment_date":"2017-10-03","payment_amount":37409.79,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-29","payment_date":"2019-04-18","payment_amount":159973.42,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-21","payment_date":"2018-09-11","payment_amount":420288.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-09-23","payment_date":"2019-10-08","payment_amount":29240.64,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":184372.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":62832.88,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-SS","publish_description":"CORRIDOR ACTIVE TRAVEL IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":41933.99,"contract_number":null}
{"supplier_name":"MCMAHON SERVICES AUSTRALIA PTY LTD","supplier_abn":"75 097 072 565","reporting_entity":"CMTEDD-SS","publish_description":"FYSHWICK DEPOT FUEL STORAGE TANK REMOVAL AND SITE REMEDIATION.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":46126.3,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":46779.84,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-22","payment_date":"2017-06-20","payment_amount":138901.4,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-21","payment_date":"2019-11-28","payment_amount":149424.0,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":67499.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":47410.34,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-04","payment_date":"2019-02-19","payment_amount":68242.35,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":212317.38,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":195690.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-27","payment_date":"2018-07-19","payment_amount":185570.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":181710.65,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":38447.86,"contract_number":null}
{"supplier_name":"ICE MEDIA PTY LTD","supplier_abn":"32 065 027 956","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":32318.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":212317.38,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-24","payment_date":"2019-05-14","payment_amount":73837.5,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CMTEDD-SS","publish_description":"DIGITAL RECORDS SYSTEM SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":35784.38,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-02","payment_date":"2019-05-14","payment_amount":57385.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-27","payment_date":"2018-08-23","payment_amount":132721.6,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":336895.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-24","payment_date":"2017-11-14","payment_amount":47355.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":32010.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":160600.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":38325.84,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE RECTIFICATION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":197691.59,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":232368.4,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-28","payment_date":"2018-03-15","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE PONDS AND PIPES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":235000.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":88605.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":33144.57,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":748172.04,"contract_number":null}
{"supplier_name":"MORTON BLACKETER PTY LTD","supplier_abn":"76 090 378 724","reporting_entity":"CMTEDD-SS","publish_description":"ACT ELECTRONIC TENDERING SYSTEM","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS MANAGEMENT EXPENDITURE","date_invoice_received":"2018-05-11","payment_date":"2018-05-24","payment_amount":38056.59,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-16","payment_date":"2017-10-24","payment_amount":451000.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":99729.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-10","payment_date":"2020-02-25","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"JON BARNES","supplier_abn":"84 618 585 614","reporting_entity":"CMTEDD-SS","publish_description":"EXECUTIVE CONSTRUCTION AND PROGRAM DIRECTOR CONSULTANCY\nSERVICES","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":31402.53,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":147489.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":459058.73,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":221879.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-03-12","payment_amount":88605.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":132954.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-10","payment_date":"2020-02-27","payment_amount":59070.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-28","payment_date":"2019-07-23","payment_amount":25800.78,"contract_number":null}
{"supplier_name":"KEH PARTNERSHIP PTY LIMITED","supplier_abn":"47 163 198 409","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":75157.94,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2022-08-05","payment_date":"2022-08-23","payment_amount":42284.92,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"REVIEW OF WHOLE-OF GOVERNMENT FINANCIAL APPLICATIONS","date_invoice_received":"2023-11-30","payment_date":"2023-11-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO RIVER PARK - PEDESTRIAN TRAIL","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":96800.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-02-25","payment_amount":66661.1,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":34787.26,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":116184.2,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":43959.34,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-21","payment_date":"2018-09-11","payment_amount":111566.4,"contract_number":null}
{"supplier_name":"ISG PROJECTS","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDIES FOR EDUCATION SERVICES\nIN NORTH GUNGAHLIN 7-10 AND MOLONGLO P- 10","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":30151.4,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-07-03","payment_date":"2017-07-27","payment_amount":557206.5,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE  MEDICATION DOSAGE WINDOW\nMODIFICATIONS.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":29399.8,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":1322910.6,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-12","payment_date":"2017-10-31","payment_amount":27386.7,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":34908.84,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":521365.45,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-27","payment_date":"2017-10-19","payment_amount":71683.38,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CMTEDD-SS","publish_description":"BUS STOPS UPGRADES TO DISABILITY DISCRIMINATION ACT COMPLIANCE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":46117.47,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":34826.56,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-21","payment_date":"2018-09-11","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":48180.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"CMTEDD-SS","publish_description":"BARTON HIGHWAY SIGNALISATION","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":1026516.94,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-12-08","payment_date":"2022-12-22","payment_amount":31003.83,"contract_number":null}
{"supplier_name":"I.T EXECUTIVE CONSULTING PTY LTD","supplier_abn":"24 096 436 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-10-27","payment_date":"2020-10-29","payment_amount":33960.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":39114.79,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANCY SERVICES FOR THE CLOUD FINANCE PROJECT","date_invoice_received":"2023-11-03","payment_date":"2023-11-07","payment_amount":41910.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":36156.52,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-27","payment_date":"2019-07-16","payment_amount":37161.52,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE HEATING UPGRADE PROJECT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":184802.09,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":62599.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-24","payment_date":"2017-11-14","payment_amount":74279.15,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-13","payment_date":"2019-05-21","payment_amount":87474.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-02-28","payment_amount":94174.44,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-08-04","payment_date":"2020-08-06","payment_amount":46530.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-29","payment_date":"2019-12-19","payment_amount":185212.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":56425.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":52089.84,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":196350.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-10-10","payment_date":"2018-11-01","payment_amount":196046.73,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":160702.81,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-16","payment_date":"2018-02-08","payment_amount":33096.64,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDIES FOR EDUCATION SERVICES IN NORTH\nGUNGAHLIN 7-10 AND MOLONGLO P-10","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":99347.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-18","payment_amount":37862.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-03-11","payment_date":"2020-03-17","payment_amount":36686.44,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":2722932.48,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDIES FOR EDUCATION SERVICES IN NORTH GUNGAHLIN 7-10 AND MOLONGLO P-10","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":34031.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":36287.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":196182.36,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":199432.2,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2017-08-25","payment_date":"2017-09-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":225317.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":38837.57,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-07-16","payment_date":"2018-08-07","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"JULIA ATKIN PTY LTD","supplier_abn":"87 053 838 421","reporting_entity":"CMTEDD-SS","publish_description":"SUSTAINABLE DELIVERY OF PUBLIC SCHOOL FACILITIES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":79708.98,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-09-23","payment_date":"2019-10-08","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":33360.56,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":527934.0,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-02-15","payment_date":"2018-03-08","payment_amount":1383734.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-08-27","payment_date":"2018-08-30","payment_amount":537069.5,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":44951.89,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":193638.5,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":106177.28,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":36262.67,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":62711.0,"contract_number":null}
{"supplier_name":"KEYSTONE MANAGEMENT SOLUTIONS PTY LTD","supplier_abn":"55 124 654 520","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":30044.58,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":196350.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":36625.73,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-29","payment_date":"2019-04-18","payment_amount":109187.76,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-12","payment_date":"2018-04-12","payment_amount":121614.9,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":232368.4,"contract_number":null}
{"supplier_name":"INVICTUS PARTNERS","supplier_abn":"77 602 740 983","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT EXPENDITURE","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":133723.96,"contract_number":null}
{"supplier_name":"I.T EXECUTIVE CONSULTING PTY LTD","supplier_abn":"24 096 436 001","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-11-13","payment_amount":33960.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":197513.14,"contract_number":null}
{"supplier_name":"JAYLON VICTORIA PTY LTD","supplier_abn":"19 142 791 964","reporting_entity":"CMTEDD-SS","publish_description":"A2AC WASTE CELL MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":85548.57,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-05","payment_date":"2020-06-09","payment_amount":310117.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-19","payment_date":"2018-07-12","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":121770.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-10-10","payment_date":"2018-10-23","payment_amount":33071.28,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":195690.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDIES FOR EDUCATION SERVICES IN NORTH\nGUNGAHLIN 7-10 AND MOLONGLO P-10","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":75669.34,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SERVICES GROUP PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDIES FOR EDUCATION SERVICES IN NORTH GUNGAHLIN 7-10\nAND MOLONGLO P-10","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":101424.4,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-21","payment_date":"2018-10-16","payment_amount":49768.95,"contract_number":null}
{"supplier_name":"HITACHI VANTARA AUSTRALIA PTY LIMITED","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-25","payment_amount":114825.14,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-19","payment_date":"2018-02-01","payment_amount":97193.25,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":107758.2,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":259383.56,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":185212.5,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":2047101.83,"contract_number":null}
{"supplier_name":"INDEC CONSULTING","supplier_abn":"23 005 992 254","reporting_entity":"CMTEDD-SS","publish_description":"SUSTAINABLE DELIVERY OF PUBLIC SCHOOL FACILITIES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":26093.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS-PACKAGE 5","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":69613.39,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":83096.75,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2022-05-06","payment_date":"2022-05-19","payment_amount":44011.97,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-02-18","payment_date":"2019-03-07","payment_amount":196046.73,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":42513.23,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-SS","publish_description":"GREENWAY AMBULANCE STATION","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":130721.24,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-12","payment_date":"2020-02-25","payment_amount":88605.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":77801.49,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-01","payment_date":"2018-03-01","payment_amount":81165.45,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-06","payment_amount":217829.7,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-SS","publish_description":"GREENWAY AMBULANCE STATION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":116847.61,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-11-13","payment_date":"2018-11-27","payment_amount":84215.67,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON FORESHORE AND LANDSCAPE RECTIFICATION.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":54230.06,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":172865.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":1322910.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":197828.73,"contract_number":null}
{"supplier_name":"KAZBAR HOLDINGS PTY LTD","supplier_abn":"61 197 928 583","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM - PROJECT DIRECTOR, START UP SERVICES, BUILDING 2/3 FORWARD DESIGN AND BUILDING 1,10 AND 12 AUDITS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":44800.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-04-17","payment_amount":108914.85,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":31526.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":36424.87,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-10-03","payment_date":"2019-10-24","payment_amount":543165.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":128848.72,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH FUTURE INFRASTRUCTURE TASKFORCE","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":215706.7,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":174276.3,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":48506.72,"contract_number":null}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":188402.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":61286.5,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"PHYSICAL STORAGE EXPENDITURE","date_invoice_received":"2023-04-06","payment_date":"2023-04-13","payment_amount":44154.78,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":77071.12,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-23","payment_date":"2017-06-20","payment_amount":191642.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-02-14","payment_date":"2020-03-05","payment_amount":29856.75,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":217580.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-06-27","payment_date":"2018-07-19","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-09-15","payment_date":"2017-10-05","payment_amount":116184.2,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":37588.41,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-04-12","payment_date":"2019-05-02","payment_amount":84755.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":"2018-08-07","payment_date":"2018-08-23","payment_amount":36451.6,"contract_number":null}
{"supplier_name":"HITACHI DATA SYSTEMS PTY LTD","supplier_abn":"65 005 610 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":29570.6,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":397920.6,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CMTEDD-SS","publish_description":"GREENWAY AMBULANCE STATION","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":231599.56,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"CMTEDD-SS","publish_description":"KAMA NATURE RESERVE  -  TARGETED SURVEY","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":74519.5,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-05-09","payment_date":"2017-06-01","payment_amount":34813.68,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-10","payment_date":"2019-10-29","payment_amount":370425.0,"contract_number":null}
{"supplier_name":"MANTEENA PTY LTD","supplier_abn":"67 065 576 052","reporting_entity":"CMTEDD-SS","publish_description":"ALEXANDER MACONOCHIE CENTRE HEATING UPGRADE PROJECT","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":114909.32,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECT.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":1348339.43,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-12","payment_date":"2019-12-03","payment_amount":66166.1,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-08","payment_date":"2020-04-09","payment_amount":182380.0,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":29952.73,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":200521.97,"contract_number":null}
{"supplier_name":"ISIS PROJECTS PTY LTD","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":745352.14,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":88548.43,"contract_number":null}
{"supplier_name":"HP PPS AUSTRALIA PTY LTD","supplier_abn":"16 603 480 628","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":197560.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":36879.87,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":145338.61,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":115612.75,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-09","payment_date":"2019-01-10","payment_amount":188100.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"PATIENT/MEDICAL FACILITY UPGRADES.","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":158893.06,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-08-10","payment_date":"2017-09-05","payment_amount":74561.91,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":184128.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES  -  ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":631125.14,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":29455.2,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":172528.13,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY PHOTOCOPY EXPENDITURE FOR CMTEDD","date_invoice_received":"2020-03-02","payment_date":"2020-03-24","payment_amount":31113.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":27665.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT €€Œ PLANNING AND\nCONSULTATION","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":52613.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-08-09","payment_date":"2018-08-28","payment_amount":61637.62,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":46238.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"CHAPMAN SHOPPING CENTRE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":28590.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":112323.6,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":158378.85,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-11","payment_date":"2018-10-30","payment_amount":79360.71,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":38880.02,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS\nAND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":86674.72,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":26215.53,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-02-12","payment_date":"2020-02-13","payment_amount":159240.21,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-SS","publish_description":"ACT GOVERNMENT PROPERTY PROCUREMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":44320.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"TUNNEL REMEDIATION. WATER DAMAGE RECTIFICATION WORKS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":31734.91,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-14","payment_date":"2019-01-29","payment_amount":105630.78,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-02","payment_date":"2019-09-19","payment_amount":75291.48,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":66197.21,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT AND CONSULTING","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":31151.79,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":85694.41,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-05","payment_date":"2020-06-23","payment_amount":50238.75,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"INSTALLATION OF SCADA","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":44568.62,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":3749646.46,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-29","payment_date":"2019-08-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-12-13","payment_date":"2019-12-19","payment_amount":171554.11,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-03-13","payment_date":"2019-03-28","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-04-08","payment_date":"2019-04-30","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY TO MUSTANG AVENUE LINK ROAD  -  DESIGN","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":88972.94,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":52685.6,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS PRINTING EXPENDITURE","date_invoice_received":"2017-05-26","payment_date":"2017-06-01","payment_amount":608650.25,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-SS","publish_description":"RESIDENTIAL STREET IMPROVEMENTS PROGRAM -  LOCAL AREA TRAFFIC MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":38206.37,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM - CAPITAL UPGRADE\nPROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":28248.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":65756.13,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF REPLACEMENT THEATRE LIGHTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":81004.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":35252.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME - PREPARATION OF TENDER\nDOCUMENTS FOR DEVELOP, DESIGN AND CONSTRUCT CONTRACTS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":27636.24,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":57337.5,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-07-11","payment_date":"2019-07-23","payment_amount":133608.85,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"LOCAL SHOPPING CENTRES UPGRADES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":93634.2,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":178706.22,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":43071.77,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":106540.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-10-15","payment_date":"2018-11-22","payment_amount":54677.11,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-10-16","payment_date":"2019-10-17","payment_amount":73521.33,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":261908.48,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE BUS STATION STAGE 1\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":147414.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-SS","publish_description":"DRAKEFORD DR/ ATHLLON DR/ ISABELLA DR ROUNDABOUT PART TIME\nTRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":58565.25,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS\nAND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":431248.31,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":184894.87,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM\nMASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":31451.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":82302.14,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"CMTEDD-SS","publish_description":"BUILDING 2 AND 3 AND EMERGENCY DEPARTMENT - PROOF OF CONCEPT &\nPRELIMINARY SKETCH PLANS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":162800.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-09-24","payment_date":"2020-10-08","payment_amount":392304.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":36682.8,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HOSPITAL INFRASTRUCTURE - CAPITAL UPGRADE\nPROGRAM","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":116746.65,"contract_number":null}
{"supplier_name":"TALASCH INVESTMENTS PTY LTD","supplier_abn":"97 115 021 399","reporting_entity":"CMTEDD-SS","publish_description":"ICT BENCHMARKING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND ENGINEERING.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":105286.34,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":120346.0,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-01-19","payment_date":"2018-02-13","payment_amount":733154.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":72142.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-10-25","payment_amount":68529.0,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-11-28","payment_date":"2019-12-19","payment_amount":184019.75,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE DESIGN SUPPLY AND INSTALLATION OF HOUSE LIGHTING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":284660.75,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-08-02","payment_date":"2018-08-09","payment_amount":49220.18,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":29259.44,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":30627.3,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-05-22","payment_date":"2017-06-20","payment_amount":65794.69,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-04-05","payment_date":"2019-04-11","payment_amount":33696.94,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":7975412.81,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":130654.27,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING\nSERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":151006.86,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-05-15","payment_date":"2017-06-01","payment_amount":121782.67,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":104162.58,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT AND CONSULTING","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":61985.01,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-SS","publish_description":"GOVERNANCE FRAMEWORK CONSULTANCY EXPENDITURE","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-02-12","payment_date":"2018-03-06","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":52592.65,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT CONSULTANCY","date_invoice_received":"2019-06-21","payment_date":"2019-07-04","payment_amount":98147.5,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2017-12-05","payment_date":"2018-01-11","payment_amount":55620.24,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-01-13","payment_date":"2020-01-21","payment_amount":63231.17,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND\nEXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":529991.04,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":766397.64,"contract_number":null}
{"supplier_name":"RECALL INFORMATION MANAGEMENT PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":32065.78,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":428788.63,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"CIT BRUCE - HUMAN SERVICES AND CHILDREN'S EDUCATION AND CARE RELOCATION","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":268773.44,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":657346.23,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY ACTPS PRINTING EXPENDITURE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":521050.39,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":3289330.84,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PRINTING / PHOTOCOPY CHARGES","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":490296.41,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-09-04","payment_date":"2019-09-24","payment_amount":37761.97,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":1622525.84,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":343000.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-09-13","payment_date":"2018-09-25","payment_amount":41812.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":45894.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE\nAND ENGINEERING","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":317408.05,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-05-11","payment_date":"2017-06-01","payment_amount":25396.67,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION  -  CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":147784.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY / PRELIMINARY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":136751.01,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-08-09","payment_date":"2017-09-05","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT-PLANNING AND CONSULTATION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":34426.1,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-06-26","payment_date":"2017-07-20","payment_amount":45900.8,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":1048547.03,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":54230.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":518707.26,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO NATIONAL ENVIRONMENTAL SIGNIFICANCE PLAN","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":29282.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":27909.17,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":127010.51,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":41931.4,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"SOLGEN ENERGY PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL SOLAR INSTALLATION","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":99652.12,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":152500.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":1008938.98,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":45354.35,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":104892.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":106278.51,"contract_number":null}
{"supplier_name":"SATORI AUSTRALIA PTY LTD","supplier_abn":"88 099 983 418","reporting_entity":"CMTEDD-SS","publish_description":"ACCOUNTS PAYABLES PAYMENTS MONITORING","date_invoice_received":"2024-09-13","payment_date":"2024-09-19","payment_amount":101902.02,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":27302.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY SAFETY DIRECTORATE CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":194629.5,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":255432.65,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":46409.94,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND BULK SUPPLY\nWATERMAINS - CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":70648.05,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":250875.57,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-03-08","payment_date":"2019-03-14","payment_amount":117978.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":93927.86,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM- MASTER COST PLANNER","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":43654.08,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2018-07-30","payment_date":"2018-08-02","payment_amount":69975.4,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION OF NGUNNAWAL BUSH HEALING FARM","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":441329.78,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-10","payment_date":"2018-10-02","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":110086.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY  -  PRELIMINARY","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":113590.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":78540.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":47784.55,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":27721.79,"contract_number":null}
{"supplier_name":"SEMAPHORE CONSULTING PTY LTD","supplier_abn":"79 007 089 661","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":29601.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":44625.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"PLANS ADMINISTRATION ROOM UPGRADE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":94613.75,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SOUTHERN CROSS COMPUTER SYSTEMS PTY LTD","supplier_abn":"78 005 770 598","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"P2P AND EMS LICENSE SUBSCRIPTION","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":549829.71,"contract_number":null}
{"supplier_name":"PRECISION METALS QUEANBEYAN PTY LTD","supplier_abn":"61 079 229 897","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":35564.94,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":33210.1,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-10-04","payment_date":"2019-10-31","payment_amount":36378.61,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":107614.1,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-03-21","payment_date":"2018-03-29","payment_amount":80115.73,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":1688732.96,"contract_number":null}
{"supplier_name":"OZEDI HOLDINGS PTY LTD","supplier_abn":"47 167 142 672","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-04-12","payment_date":"2022-05-10","payment_amount":62250.0,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":42229.0,"contract_number":null}
{"supplier_name":"MULESOFT LLC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS CONSULTANCY","date_invoice_received":"2019-10-24","payment_date":"2019-10-25","payment_amount":149999.28,"contract_number":null}
{"supplier_name":"R E BATGER PTY LTD","supplier_abn":"50 000 293 550","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":428734.9,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN COLLEGE DEFECTS REMEDIATION WORKS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":27320.7,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2017-08-24","payment_date":"2017-09-21","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33715.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-02-15","payment_date":"2018-03-06","payment_amount":73617.67,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":175119.51,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-SS","publish_description":"FLEET EXPENDITURE","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":25750.91,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":122608.92,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  EAST WEST ARTERIAL ROAD AND BULK SUPPLY WATERMAINS  -  CONTRACT\nADMINISTRATION SERVICES.","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":50791.4,"contract_number":null}
{"supplier_name":"SEDCOM COMMUNICATIONS PTY LTD","supplier_abn":"13 053 539 209","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE DATA DISTRIBUTION","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":39386.38,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-06","payment_date":"2018-05-01","payment_amount":57376.03,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":73277.87,"contract_number":null}
{"supplier_name":"NINTEX PTY LTD","supplier_abn":"67 129 119 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":41626.2,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-09-22","payment_date":"2020-10-08","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-11","payment_date":"2020-06-30","payment_amount":232573.16,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":161781.4,"contract_number":null}
{"supplier_name":"RECALL INFORMATION MANAGEMENT PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":26772.3,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND\nEXPANSION PROJECT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":1579707.55,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-10-11","payment_date":"2017-11-02","payment_amount":74146.62,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-18","payment_date":"2018-11-06","payment_amount":54230.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANT EXPENDITURE","date_invoice_received":"2022-04-26","payment_date":"2022-05-12","payment_amount":72000.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY\nLTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN COLLEGE DEFECTS REMEDIATION WORKS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":78656.16,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":98344.85,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":40420.82,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":991491.69,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-11-10","payment_date":"2017-12-07","payment_amount":42625.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-05-11","payment_date":"2018-05-24","payment_amount":54550.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY / PRELIMINARY","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-04","payment_date":"2019-01-29","payment_amount":53718.07,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":181458.37,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-10-11","payment_date":"2017-11-02","payment_amount":100205.9,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MT PENINSULA IRRIGATION UPGRADE1","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-10-09","payment_date":"2019-10-10","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-05-06","payment_date":"2020-05-19","payment_amount":30988.27,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT  -  PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":105584.6,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-10-16","payment_date":"2018-11-08","payment_amount":40250.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"ONESPAN AUSTRALIA PTY LTD","supplier_abn":"59 091 768 688","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-05-14","payment_date":"2020-05-21","payment_amount":27642.89,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":30389.7,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":50073.07,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":90079.89,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":39095.51,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-SS","publish_description":"MEMORANDUM OF PROFESSIONAL FEES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":193094.72,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":57037.5,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":482879.14,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CMTEDD-SS","publish_description":"STARLIGHT SIGN REPAIR AND\nREINSTATEMENT","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":50748.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-02-14","payment_date":"2020-03-03","payment_amount":66042.48,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":34957.74,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":27201.07,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"SMART MODERN STRATEGIC  PROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":39869.72,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-09-04","payment_date":"2018-09-20","payment_amount":27732.1,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE BUS STATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":87251.89,"contract_number":null}
{"supplier_name":"OUTBACK IMAGING PTY LTD","supplier_abn":"18 102 594 883","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE SCANNING COSTS","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT\nADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":49186.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"P2P SUBSCRIPTION LICENSES FEB 2025 TO 2026 - CIT/EDD","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":51483.82,"contract_number":null}
{"supplier_name":"SHAREDPOINTXPERTS, LLC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-05-24","payment_date":"2018-05-29","payment_amount":34018.62,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MT PENINSULA IRRIGATION UPGRADE1","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":69740.0,"contract_number":null}
{"supplier_name":"RAPID7 INTERNATIONAL","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-27","payment_date":"2018-04-27","payment_amount":34878.65,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY PHOTOCOPY EXPENDITURE FOR CMTEDD","date_invoice_received":"2020-02-03","payment_date":"2020-03-03","payment_amount":27782.13,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":230120.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-10","payment_date":"2019-01-29","payment_amount":129831.08,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS  -  INFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":79950.26,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":34386.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES 2014-2015: PATIENT/MEDICAL FACILITY UPGRADES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":278667.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":120362.18,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":3198043.31,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2017-12-05","payment_date":"2018-01-16","payment_amount":56570.37,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":436064.9,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-05-03","payment_amount":29383.2,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-29","payment_date":"2019-08-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":67774.5,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":27204.22,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-09-07","payment_date":"2018-10-02","payment_amount":35724.68,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":88246.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-13","payment_date":"2018-11-29","payment_amount":79524.32,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":31762.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":3103368.21,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY AND PRINTING EXPENDITURE","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":51502.18,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-SS","publish_description":"BLACK SPOT PROJECT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":37135.0,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":93137.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":25498.39,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-08-08","payment_date":"2019-08-20","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":742322.44,"contract_number":null}
{"supplier_name":"SQUIZ PTY LTD","supplier_abn":"77 084 670 600","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-07","payment_amount":189670.89,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"CIT BRUCE  -  HUMAN SERVICES AND CHILDREN'S EDUCATION AND CARE RELOCATION","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":78279.14,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":122907.88,"contract_number":null}
{"supplier_name":"PINC GROUP PTY LTD","supplier_abn":"20 117 450 665","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTATION SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":127280.78,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":37862.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN TOWN CENTRE & WEST BELCONNEN ACTIVE TRAVEL IMPROVEMENTS - FEASIBILITY AND PRELIMINARY DESIGN","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":33020.09,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":27871.93,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-04-17","payment_date":"2018-04-17","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"CMTEDD-SS","publish_description":"SECURITY FENCING FOR VARIOUS ACT\nPUBLIC SCHOOLS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":38967.5,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":39173.75,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":1446163.66,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-11","payment_date":"2020-06-25","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-SS","publish_description":"RESIDENTIAL STREET IMPROVEMENTS PROGRAM (LOCAL AREA\nTRAFFIC MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":44135.54,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES  -  ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":251172.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-27","payment_date":"2020-10-29","payment_amount":239494.17,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":522500.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-02-05","payment_date":"2020-02-06","payment_amount":168986.62,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND BULK SUPPLY\nWATERMAINS - CONTRACT ADMINISTRATION SERVICES.","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":59675.01,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":28989.0,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":102851.29,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":190441.75,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-04","payment_date":"2019-01-29","payment_amount":37331.25,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":114238.4,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":1535038.32,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":51927.15,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-19","payment_date":"2020-07-02","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CRYOGENICS STORE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":181107.61,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-05-12","payment_date":"2020-05-28","payment_amount":26529.93,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-07-04","payment_date":"2019-07-25","payment_amount":29489.23,"contract_number":null}
{"supplier_name":"RAPID7","supplier_abn":"International Co.","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-16","payment_amount":37068.84,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":77252.51,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY\nLTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION OF MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":189367.12,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-05-06","payment_date":"2019-05-14","payment_amount":122449.84,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-10","payment_date":"2019-01-29","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":53709.51,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"CMTEDD-SS","publish_description":"GDE STAGE 2 - CONSTRUCTION ROADS &\nBRIDGES STH (GLENLOCH)","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":50576.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":32254.97,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"PATIENT/MEDICAL FACILITY UPGRADES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":410832.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM  CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":203668.76,"contract_number":null}
{"supplier_name":"PRODATA PTY LTD","supplier_abn":"46 059 318 777","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-10","payment_date":"2018-02-01","payment_amount":68602.88,"contract_number":null}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS  -  INFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM - CANBERRA INSTITUTE\nOF TECHNOLOGY","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":248967.49,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-05-12","payment_date":"2020-05-28","payment_amount":101440.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RADIATION ONCOLOGY STORMWATER RECTIFICATION WORKS AND CANBERRA REGION\nCANCER CENTRE AMBULANCE TURNAROUND BAY","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":97201.1,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":38040.81,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":4469295.77,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":124365.87,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-08-14","payment_date":"2020-08-18","payment_amount":207977.03,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":44318.95,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-08-10","payment_date":"2017-09-05","payment_amount":120960.97,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":238610.07,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":41082.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC\nSTREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":1397900.3,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":53570.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":39311.11,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-11-20","payment_date":"2017-11-30","payment_amount":106908.44,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"CIT BRUCE  -  HUMAN SERVICES AND CHILDREN'S EDUCATION AND CARE RELOCATION","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":684972.45,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN COLLEGE DEFECTS REMEDIATION WORKS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":61224.12,"contract_number":null}
{"supplier_name":"PRECISION METALS QUEANBEYAN PTY LTD","supplier_abn":"61 079 229 897","reporting_entity":"CMTEDD-SS","publish_description":"ICT CABLING AND INSTALLATION EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":36883.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"LOCAL SHOPPING CENTRES UPGRADES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":41607.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":112742.39,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"INSTALLATION OF SCADA","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":33036.44,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":172907.9,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":53504.0,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"RCR O'DONNELL GRIFFIN PTY LTD","supplier_abn":"78 003 905 093","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-10-25","payment_date":"2018-11-08","payment_amount":35376.88,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":35402.4,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":51551.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY /\nPRELIMINARY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25160.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-01-09","payment_date":"2020-01-14","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT  -  PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":709335.69,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":128052.5,"contract_number":null}
{"supplier_name":"SEMAPHORE CONSULTING PTY LTD","supplier_abn":"79 007 089 661","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2018-01-09","payment_date":"2018-01-30","payment_amount":32318.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"CUSTOMER SATISFACTION SURVEY EXPENDITURE","date_invoice_received":"2019-06-28","payment_date":"2019-07-16","payment_amount":68970.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-04","payment_date":"2018-10-04","payment_amount":70937.52,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PRINTING / PHOTOCOPY CHARGES","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":353324.73,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":101600.04,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY AND PRINTING EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":25313.93,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":64120.39,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-09-01","payment_date":"2020-09-22","payment_amount":75291.48,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-07-08","payment_date":"2019-07-25","payment_amount":30112.35,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":96593.21,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"LOCAL SHOPPING CENTRES UPGRADES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":62686.8,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-12-08","payment_date":"2017-12-21","payment_amount":32715.48,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":75524.15,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-03-05","payment_date":"2020-03-26","payment_amount":97532.28,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":1051032.15,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":236081.31,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":1727853.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":89471.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND BULK SUPPLY WATERMAINS - CONTRACT ADMINISTRATION SERVICES.","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":44055.0,"contract_number":null}
{"supplier_name":"OCE AUSTRALIA LIMITED","supplier_abn":"26 004 315 913","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-11-14","payment_date":"2019-12-12","payment_amount":64680.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":36181.78,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG COMMUNITY HEALTH CENTRE STAGES 1 & 2","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":30628.13,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL\nINFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":383509.41,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":77027.1,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY SAFETY CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":92787.2,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-01-10","payment_date":"2018-02-01","payment_amount":54379.95,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"HR CONSULTANCY EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":26900.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY\nSAFETY CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":207122.43,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":58489.71,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":179509.58,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-18","payment_date":"2022-07-19","payment_amount":48682.26,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-02-08","payment_date":"2019-03-05","payment_amount":26451.28,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-04-11","payment_date":"2019-04-30","payment_amount":127673.94,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":82208.39,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-02-05","payment_date":"2019-02-26","payment_amount":76194.09,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":138895.62,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":595931.49,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE BUS STATION STAGE 1 CONSTRUCTION.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":103953.11,"contract_number":null}
{"supplier_name":"NINTEX PTY LTD","supplier_abn":"67 129 119 731","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":41626.2,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":33456.94,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":91348.91,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":36827.45,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE - LIGHTING UPGRADE -\nDIMMERS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":94569.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-10","payment_date":"2020-06-23","payment_amount":26895.29,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":29608.74,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":77761.02,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HOSPITAL INFRASTURE PROGRAM CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":60211.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":79255.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"INTERNET LINE CHARGES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CMTEDD-SS","publish_description":"REFURBISHMENT OF PUBLIC ARTWORK CIRCUITRY","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":31477.88,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":49544.55,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-12-11","payment_date":"2019-01-29","payment_amount":127486.59,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":54230.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-10-14","payment_date":"2019-11-05","payment_amount":126964.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-10","payment_date":"2018-10-04","payment_amount":128676.74,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":33202.4,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":222561.46,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":136447.6,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-10-09","payment_date":"2020-10-20","payment_amount":191834.61,"contract_number":null}
{"supplier_name":"NORTH SECURITY.DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-11-30","payment_date":"2023-11-30","payment_amount":34039.5,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":566708.95,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":109955.06,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"TAYLOR THOMSON WHITTING (ACT) PTY LTD","supplier_abn":"79 113 578 368","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA  HOSPITAL HELIPAD UPGRADE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":41225.8,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":213237.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":114310.92,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":29236.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":415644.06,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":537616.11,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":33016.85,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":79702.7,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":199986.88,"contract_number":null}
{"supplier_name":"RED ROCK CONSULTING PTY LTD","supplier_abn":"59 081 356 425","reporting_entity":"CMTEDD-SS","publish_description":"ORACLE EBS CONSULTANCY EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":64975.51,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":28529.02,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"DIGITAL RECORDS SYSTEM SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-03","payment_date":"2023-07-18","payment_amount":566209.39,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-03-27","payment_date":"2019-04-16","payment_amount":56588.14,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":30862.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":39356.71,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-09","payment_date":"2018-05-31","payment_amount":76057.01,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS  -  INFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":71951.52,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION\nSERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":38511.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-08-09","payment_date":"2018-08-28","payment_amount":126428.24,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE PACKAGE 2 DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":1062085.88,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS\nPTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA COLLEGE CARES FACILITY - FORWARD\nDESIGN","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":27379.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":49559.4,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25715.8,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":293514.51,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":95054.28,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":1113874.39,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"REPLACEMENT OF WESTON PARK PICNIC SHELTER.","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":29722.27,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"TUNNEL REMEDIATION. WATER DAMAGE RECTIFICATION\nWORKS","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":79865.18,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":66849.73,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":36353.38,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL\nINFRASTRUCTURE","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":1223141.76,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":73898.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":820391.62,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATION SERVICES","date_invoice_received":"2017-07-11","payment_date":"2017-08-01","payment_amount":79805.81,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":30002.5,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-08-28","payment_date":"2019-09-03","payment_amount":3103368.21,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"VOICE HARDWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":61546.7,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":681963.17,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION OF O'BRIEN PLACE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":250041.66,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":174870.74,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":130229.05,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"WARD 14A MODIFICATIONS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":32869.02,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN COLLEGE PROJECT","date_invoice_received":null,"payment_date":"2016-09-02","payment_amount":62271.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-15","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":28300.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS  -  INFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":569750.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":399329.07,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":28050.26,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL BUSH HEALING FARM PROJECT","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":601842.78,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY TO MUSTANG AVENUE LINK ROAD - DESIGN","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":76340.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":64350.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":849894.82,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":49236.29,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":45870.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":914144.37,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":168034.11,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-11","payment_date":"2019-09-24","payment_amount":1719564.0,"contract_number":null}
{"supplier_name":"SOLGEN ENERGY PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL SOLAR INSTALLATION","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":971159.26,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":38064.03,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":96149.72,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-09-04","payment_date":"2019-09-12","payment_amount":28266.73,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP","supplier_abn":"59 453 647 626","reporting_entity":"CMTEDD-SS","publish_description":"ESA STATION RELOCATION PROGRAM","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":26283.7,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG TOWN AND DISTRICT PARK IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":32365.65,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"DIGITAL RECORDS SYSTEM SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":266527.2,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":452509.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-08","payment_date":"2018-10-30","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-03-13","payment_date":"2019-05-02","payment_amount":129213.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":40591.56,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":886976.37,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":76835.2,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":116670.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":29102.83,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY\nLTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":225782.99,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY\nPRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":2624347.87,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-09","payment_date":"2018-05-31","payment_amount":118867.67,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":107233.68,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS\nPTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL\nCONTRACTOR","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":1772947.31,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HOSPITAL INFRASTURE PROGRAM CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":50794.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":129056.67,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48345.55,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":25115.75,"contract_number":null}
{"supplier_name":"PRODATA PTY LTD","supplier_abn":"46 059 318 777","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-19","payment_date":"2017-06-15","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-10","payment_date":"2018-02-01","payment_amount":50330.34,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":67485.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":91812.35,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":111690.82,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":110981.47,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":124484.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"Procurement","reporting_entity":"CMTEDD-SS","publish_description":"THE CANBERRA HOSPITAL EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION\nPROJECT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":993866.12,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-05","payment_date":"2017-09-26","payment_amount":57245.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":31485.53,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-11","payment_date":"2020-06-25","payment_amount":102920.76,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS PRINTING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":547530.83,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"TOILETS AT RUTH PARK (COOMBS) AND SOUTHLANDS SHOPPING CENTRE (MAWSON) DESIGN AND CONSTRUCTION","date_invoice_received":"2026-03-26","payment_date":"2026-04-08","payment_amount":148246.45,"contract_number":"39090-NCT-190"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENT PROGRAM VARIOUS SITES","date_invoice_received":"2026-03-31","payment_date":"2026-04-08","payment_amount":28191.24,"contract_number":"39092-NCT-001"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CRYOGENICS STORE - CONTINUITY OF SERVICES €€Œ ESSENTIAL INFRASTRUCTURE AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":240344.1,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":26324.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"REPLACEMENT WESTON PARK PICNIC SHELTER.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":37994.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES : MEDICAL OFFICES\nAND ADMIN","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":34743.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-03-13","payment_date":"2018-03-29","payment_amount":126948.68,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-08-01","payment_date":"2019-08-08","payment_amount":27874.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"CMTEDD-SS","publish_description":"LABOUR HIRE EXPENDITURE","date_invoice_received":"2018-10-12","payment_date":"2018-11-22","payment_amount":56268.9,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-05-25","payment_date":"2017-06-15","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY\nPRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":1998128.53,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY / PRELIMINARY","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":165253.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"MARKET RESEARCH AND STRATEGY EXPENDITURE","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":51652.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TRANSPORT INFRASTRUCTURE IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":35115.13,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"RECALL INFORMATION MANAGEMENT PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":27697.54,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":432838.05,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":31210.85,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":670725.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-10","payment_date":"2018-02-01","payment_amount":124899.49,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-03-13","payment_date":"2020-03-31","payment_amount":74258.27,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"LOCAL SHOPPING CENTRES UPGRADES","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":179270.05,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-04-05","payment_date":"2019-04-26","payment_amount":85273.16,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":110653.83,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA\nPTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":30837.48,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-04-22","payment_date":"2020-05-05","payment_amount":146979.18,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"CMTEDD-SS","publish_description":"COOMBS P-6 PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":102064.62,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":128175.46,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":55633.6,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-07-16","payment_date":"2018-07-24","payment_amount":395732.7,"contract_number":null}
{"supplier_name":"SOLGEN ENERGY PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL SOLAR INSTALLATION","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":25921.46,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL\nINFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":739487.23,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-06-22","payment_date":"2018-06-26","payment_amount":36711.68,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-01","payment_date":"2017-07-25","payment_amount":28132.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES - WORKPLACE IMPROVEMENT","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":36382.41,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE - LIGHTING UPGRADE - DIMMERS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":37827.68,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":349820.71,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":101211.28,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":564910.21,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":45369.11,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":232694.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY TO MUSTANG AVENUE LINK ROAD - DESIGN","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":28686.2,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-09-22","payment_date":"2020-10-08","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE BUS STATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":218535.15,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"URBAN RENEWAL PROGRAM  - WODEN TO CANBERRA HOSPITAL CONNECTION","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":32505.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":973166.08,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":41433.7,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-04-19","payment_date":"2018-04-19","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":71628.71,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2017-12-11","payment_date":"2017-12-21","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"OOBE PTY LTD","supplier_abn":"48 123 977 846","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":30690.75,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-SS","publish_description":"2014-15 STORMWATER CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":108079.05,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION\nPROJECT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":1470292.6,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":38904.8,"contract_number":null}
{"supplier_name":"SCIENTIFIC DEVICES","supplier_abn":"32 004 846 128","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":40854.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CRYOGENICS STORE - CONTINUITY OF SERVICES €€Œ ESSENTIAL\nINFRASTRUCTURE AT THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":107687.39,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-07-27","payment_date":"2020-07-28","payment_amount":35498.28,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":31286.87,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE  - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":569251.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"PLANS ADMINISTRATION ROOM UPGRADE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":111356.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":46001.66,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":79740.03,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ADDITIONAL P2P SOFTWARE LICENSES","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":39720.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE -\nESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":37701.29,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CRYOGENICS STORE.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":124828.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":55576.4,"contract_number":null}
{"supplier_name":"TALASCH INVESTMENTS PTY LTD","supplier_abn":"97 115 021 399","reporting_entity":"CMTEDD-SS","publish_description":"ICT BENCHMARKING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":31595.41,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":69269.9,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-27","payment_date":"2020-10-29","payment_amount":270829.66,"contract_number":null}
{"supplier_name":"OUTCOMEX","supplier_abn":"73 614 725 736","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-06-30","payment_date":"2020-07-09","payment_amount":71657.87,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-12-12","payment_date":"2018-01-09","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY SERVICES\nCORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":172638.92,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY PHOTOCOPY EXPENDITURE FOR CMTEDD","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":36532.95,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-09-11","payment_date":"2020-09-15","payment_amount":26895.29,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":31323.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-05-10","payment_date":"2019-05-28","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND\nBULK SUPPLY WATERMAINS - CONTRACT ADMINISTRATION SERVICES.","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":47642.86,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY AND PRINTING EXPENDITURE","date_invoice_received":"2017-08-31","payment_date":"2017-10-12","payment_amount":49711.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE  -  CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":27106.13,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL\nCONTRACTOR","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":2254451.72,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-07-11","payment_date":"2019-07-18","payment_amount":71174.49,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":100656.38,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":214379.28,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":145549.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-08-03","payment_date":"2020-08-04","payment_amount":4505413.98,"contract_number":null}
{"supplier_name":"RECALL INFORMATION MANAGEMENT PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD-SS","publish_description":"RECORDS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":30794.71,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":31352.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-SS","publish_description":"FLEET EXPENDITURE","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":25949.3,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":67647.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":1345288.51,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":85316.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":387083.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-05-08","payment_date":"2020-06-23","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":39993.4,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT-PLANNING AND CONSULTATION","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":71835.51,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2017-11-10","payment_date":"2017-12-05","payment_amount":76567.28,"contract_number":null}
{"supplier_name":"SATORI AUSTRALIA PTY LTD","supplier_abn":"88 099 983 418","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE SERVICE AGREEMENT 2023 - 2024","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":98934.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":1508629.46,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES : MEDICAL AND\nADMINISTRATIVE OFFICES","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":40024.58,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":807743.16,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":174638.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":67765.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":67033.15,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":84150.0,"contract_number":null}
{"supplier_name":"OZEDI HOLDINGS PTY LTD","supplier_abn":"47 167 142 672","reporting_entity":"CMTEDD-SS","publish_description":"RENEWAL OF SENDING SERVICES PROVIDER SOFTWARE LICENSING COSTS FOR SINGLE TOUCH PAYROLL COMPLIANCE 01/05/2024 TO 30/04/2025","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":62250.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":72191.32,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":87177.03,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND ENGINEERING.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":57618.25,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-03-14","payment_amount":104808.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":34286.49,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":41123.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-04-08","payment_date":"2019-09-19","payment_amount":245647.52,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"A2AC WASTE CELL MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":126797.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN TOWN CENTRE AND WEST BELCONNEN ACTIVE TRAVEL IMPROVEMENTS - FEASIBILITY AND PRELIMINARY\nDESIGN","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29028.67,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-05-14","payment_date":"2019-05-21","payment_amount":130839.25,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-09","payment_date":"2018-08-02","payment_amount":60416.96,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN TOWN CENTRE AND WEST BELCONNEN ACTIVE TRAVEL IMPROVEMENTS - FEASIBILITY AND PRELIMINARY\nDESIGN","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":42318.02,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":180140.47,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-03","payment_date":"2019-09-17","payment_amount":375781.13,"contract_number":null}
{"supplier_name":"PORTLAND GROUP PTY LTD","supplier_abn":"48 086 842 597","reporting_entity":"CMTEDD-SS","publish_description":"SMART MODERN STRATEGIC WORKFORCE PLAN AND SKILLS ASSESSMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-03-15","payment_date":"2019-03-21","payment_amount":227001.28,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT WEB HOSTING SERVICES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":31927.5,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":2014458.99,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT  -  PAEDIATRIC STREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":1598349.63,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":118369.01,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":42557.02,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-02","payment_date":"2019-07-11","payment_amount":37077.06,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":268681.42,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-12-10","payment_date":"2019-12-12","payment_amount":399656.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"CUSTOMER SATISFACTION SURVEY EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-08-24","payment_date":"2018-08-30","payment_amount":45386.78,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":98648.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":121890.22,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":58640.52,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MANAGED PRINT SERVICES","date_invoice_received":"2017-08-10","payment_date":"2017-08-29","payment_amount":46478.01,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":557941.34,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE  DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":202492.79,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":36685.44,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":36365.65,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATION OF JACS CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":249282.74,"contract_number":null}
{"supplier_name":"PRODATA PTY LTD","supplier_abn":"46 059 318 777","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE\nAND ENGINEERING","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA\nPTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN COLLEGE DEFECTS REMEDIATION\nWORKS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":144023.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT-PLANNING AND CONSULTATION","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":49450.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON GROUP CENTRE PEDESTRIAN AND CYCLIST ACCESSIBILITY IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-09-02","payment_amount":48897.0,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":27126.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HOSPITAL INFRASTURE PROGRAM CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":56897.5,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":32001.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-03-13","payment_date":"2019-05-14","payment_amount":74769.87,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":54828.4,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-15","payment_date":"2019-02-07","payment_amount":76738.78,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-08-12","payment_date":"2019-08-22","payment_amount":73954.19,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  EAST WEST ARTERIAL ROAD STAGE 2 AND BULK SUPPLY WATERMAINS  - \nCONTRACT ADMINISTRATION SERVICES.","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":34432.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":465419.92,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-03-11","payment_date":"2020-03-26","payment_amount":26895.29,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":100114.81,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":346085.37,"contract_number":null}
{"supplier_name":"SRC SOLUTIONS","supplier_abn":"75 088 487 898","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-03-14","payment_date":"2019-03-26","payment_amount":60692.5,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":182868.13,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":97829.52,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND BULK SUPPLY\nWATERMAINS - CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":66836.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":30343.63,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS PRINTING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":271777.9,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-04-05","payment_date":"2019-04-26","payment_amount":29194.14,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-03-13","payment_date":"2020-03-31","payment_amount":149439.06,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS -\nINFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":585889.84,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-12-13","payment_date":"2019-12-23","payment_amount":189719.07,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY\nLTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"CONSTRUCTION OF MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":197468.47,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-SS","publish_description":"RESIDENTIAL STREET IMPROVEMENTS PROGRAM (LOCAL AREA\nTRAFFIC MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":35864.46,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND BULK SUPPLY WATERMAINS","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":36748.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-13","payment_date":"2018-11-27","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":34940.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"LOCAL SHOPPING CENTRES UPGRADES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":247457.1,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":37752.0,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":63096.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND\nENGINEERING","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":261857.94,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-05-21","payment_date":"2019-06-20","payment_amount":98356.57,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":59899.02,"contract_number":null}
{"supplier_name":"SOUTHERN CROSS COMPUTER SYSTEMS PTY LTD","supplier_abn":"78 005 770 598","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-11-15","payment_date":"2018-12-04","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-10-12","payment_date":"2020-10-13","payment_amount":376935.08,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":29318.03,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":27464.57,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-02-05","payment_date":"2018-03-01","payment_amount":32804.01,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":360185.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY -\nPRELIMINARY","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":50406.4,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-05-01","payment_date":"2019-05-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-04-10","payment_date":"2019-04-30","payment_amount":74762.16,"contract_number":null}
{"supplier_name":"NINTEX PTY LTD","supplier_abn":"67 129 119 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":32181.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-13","payment_date":"2018-11-29","payment_amount":121735.31,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN TOWN CENTRE AND WEST BELCONNEN ACTIVE TRAVEL IMPROVEMENTS  - \nFEASIBILITY AND PRELIMINARY DESIGN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":62738.24,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":88329.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":29820.67,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CMTEDD-SS","publish_description":"KINGSTON GROUP CENTRE PEDESTRIAN AND CYCLIST ACCESSIBILITY IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":30148.25,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA COLLEGE CARES FACILITY - FORWARD DESIGN.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":35061.18,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-08-14","payment_date":"2019-08-22","payment_amount":403207.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-02-07","payment_date":"2019-03-05","payment_amount":70868.34,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-07-30","payment_date":"2019-08-08","payment_amount":28513.85,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":50944.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-08-13","payment_date":"2019-08-20","payment_amount":126352.53,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-03-11","payment_date":"2020-05-14","payment_amount":152741.89,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":73878.75,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":54903.75,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"CMTEDD-SS","publish_description":"SECURITY FENCING FOR VARIOUS ACT PUBLIC SCHOOLS 2014-2015","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":103757.5,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT €€Œ PLANNING AND\nCONSULTATION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":62868.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":102937.51,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND ENGINEERING","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":87882.26,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":184016.98,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-11","payment_date":"2017-10-03","payment_amount":115583.45,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":870579.96,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":40959.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":81343.42,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":63582.5,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":283550.68,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION\nSERVICES","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":42237.06,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"TUNNEL REMEDIATION. WATER DAMAGE RECTIFICATION WORKS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":40155.73,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-12-11","payment_date":"2020-01-02","payment_amount":188078.55,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":96744.97,"contract_number":null}
{"supplier_name":"SPECIALIZED FORKLIFT SERVICES PTY LTD","supplier_abn":"88 126 821 029","reporting_entity":"CMTEDD-SS","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":562933.8,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2018-07-03","payment_date":"2018-07-12","payment_amount":40128.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":79980.03,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-01-12","payment_date":"2018-01-25","payment_amount":220389.61,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":59909.3,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"SMART MODERN STRATEGIC SAVINGS PLANNING WORK PERFORMED","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":37091.95,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-26","payment_date":"2019-10-01","payment_amount":235561.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":26766.18,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":249116.83,"contract_number":null}
{"supplier_name":"MULESOFT LLC","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-02-25","payment_amount":49751.59,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"PLANS ADMINISTRATION ROOM UPGRADE","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":104469.83,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"ELECTRICAL SWITCHBOARD UPGRADE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":111722.6,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":26895.29,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES : PATIENT/MEDICAL FACILITY UPGRADES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":52430.98,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-12-20","payment_date":"2018-02-13","payment_amount":80863.24,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HOSPITAL INFRASTRUCTURE - CAPITAL UPGRADE\nPROGRAM","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":35035.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":75616.07,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN\nFIRM","supplier_abn":"52 780 433 757","reporting_entity":"CMTEDD-SS","publish_description":"SUPPORT FOR REGISTRATION OF INTEREST DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":27260.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2017-12-05","payment_date":"2018-01-11","payment_amount":47309.74,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY\nLTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":353707.87,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-11","payment_date":"2017-10-03","payment_amount":82107.01,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-03","payment_date":"2018-06-05","payment_amount":69711.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":207738.34,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE - ESSENTIAL WASTE MANAGEMENT INFRASTRUCTURE -\nCELL 1","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":31095.38,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":123721.81,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN COMMUNITY HEALTH CENTRE LEVEL 4\nREFURBISHMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":171516.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-02-12","payment_date":"2019-03-05","payment_amount":322057.07,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":38418.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":84108.65,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PRINTING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":488429.03,"contract_number":null}
{"supplier_name":"PAXUS AUSTRALIA PTY LTD","supplier_abn":"35 004 609 616","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTATION SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":26004.0,"contract_number":null}
{"supplier_name":"NEXTGEN NETWORKS PTY LTD","supplier_abn":"32 094 147 403","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":58575.74,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-10-06","payment_date":"2020-10-15","payment_amount":68863.58,"contract_number":null}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL ESSENTIAL WORKS - INFRASTRUCTURE AND\nENGINEERING","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-01-02","payment_date":"2018-01-09","payment_amount":40342.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"SMARTSALARY PTY LTD","supplier_abn":"24 096 796 100","reporting_entity":"CMTEDD-SS","publish_description":"SALARY PACKAGING SOFTWARE LICENSE FEES & HOSTING FEES","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":180000.0,"contract_number":"27113.11"}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-06-21","payment_date":"2019-07-04","payment_amount":27064.62,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":139617.56,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":102223.23,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":111772.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27775.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-06-26","payment_date":"2019-07-16","payment_amount":132567.52,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-02-02","payment_date":"2018-03-01","payment_amount":37660.9,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":35504.79,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":36502.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-11-11","payment_date":"2019-11-14","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":54230.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":85753.38,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":270036.43,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":29900.38,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":38456.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM -\nMASTER COST PLANNER","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":43654.07,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-12","payment_date":"2018-10-30","payment_amount":127233.49,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-05-29","payment_date":"2018-06-07","payment_amount":117740.22,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT CONSULTING","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":71257.57,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":67019.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-13","payment_date":"2019-12-17","payment_amount":73658.04,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":66330.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY - PRINCIPAL CONTRACTOR.","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":1817756.25,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":32551.2,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":199986.82,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":968972.48,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":78015.34,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":97719.95,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":31313.98,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-06-26","payment_date":"2019-07-16","payment_amount":28950.47,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-09-02","payment_date":"2019-09-24","payment_amount":1461410.28,"contract_number":null}
{"supplier_name":"RAPID7","supplier_abn":"International","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":34604.54,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT AND\nCONSULTING","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":64019.07,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE  LICENSE COSTS","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":46453.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2019-07-02","payment_date":"2019-07-11","payment_amount":37342.8,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":165159.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":261911.83,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CIT CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":154206.59,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":59443.68,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":3443720.4,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":367795.98,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-05-10","payment_date":"2019-05-28","payment_amount":83661.07,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS\nPTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA COLLEGE CARES FACILITY - FORWARD\nDESIGN","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CIT CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":52866.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CRYOGENICS STORE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":33300.48,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":82804.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":141993.12,"contract_number":null}
{"supplier_name":"RED HAT ASIA PACIFIC PTY LTD","supplier_abn":"35 090 438 485","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCES EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":40051.0,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":86108.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":199986.82,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN COLLEGE PROJECT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":908000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2016-09-02","payment_amount":44623.7,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"ACTPS PRINTING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":559422.82,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":91392.25,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-02-08","payment_date":"2019-02-28","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-08-12","payment_date":"2019-09-03","payment_amount":162464.92,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATION SERVICES","date_invoice_received":"2017-07-06","payment_date":"2017-08-01","payment_amount":120864.38,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":54175.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45344.74,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HOSPITAL INFRASTURE PROGRAM CAPITAL UPGRADE PROGRAM BUNDLE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":152136.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-11-13","payment_date":"2017-11-30","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT\nADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":56015.2,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-03-02","payment_date":"2018-03-15","payment_amount":1350269.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":549621.04,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":82103.47,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-02-17","payment_date":"2020-03-03","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC\nSTREAMING AND EXPANSION PROJECT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":664178.11,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"MARKET RESEARCH AND STRATEGY EXPENDITURE","date_invoice_received":"2018-07-03","payment_date":"2018-07-31","payment_amount":47349.0,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":184174.0,"contract_number":null}
{"supplier_name":"RED ROCK CONSULTING PTY LTD","supplier_abn":"59 081 356 425","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-05-23","payment_date":"2017-06-29","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":27942.99,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":57473.85,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-09","payment_date":"2018-08-02","payment_amount":118684.33,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":38006.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":81451.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"SULLIVANS CREEK CYCLE PATH UPGRADES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25152.6,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-12-10","payment_date":"2020-01-02","payment_amount":171140.35,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":208991.35,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":54194.25,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":27165.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":130792.21,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":93860.99,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MT PENINSULA IRRIGATION UPGRADE1","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":27719.78,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"STAFF SURVEY CONSULTANCY EXPENDITURE","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":27802.0,"contract_number":null}
{"supplier_name":"OZEDI HOLDINGS PTY LTD","supplier_abn":"47 167 142 672","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":62250.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES: PATIENT/MEDICAL FACILITY UPGRADES","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":29866.5,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"REPLACEMENT WESTON PARK PICNIC SHELTER","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":43504.73,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-04-30","payment_date":"2020-05-19","payment_amount":99296.85,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":541799.84,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-10-30","payment_amount":33398.75,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":29005.09,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":962613.3,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CMTEDD-SS","publish_description":"TUGGERANONG TOWN AND DISTRICT PARK IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":248963.54,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"RELOCATION OF JUSTICE AND COMMUNITY SAFETY CORPORATE SERVICES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":503981.6,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":369599.55,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-07-15","payment_date":"2020-07-28","payment_amount":178695.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":105607.26,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"TUNNEL REMEDIATION. WATER DAMAGE RECTIFICATION WORKS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":84740.7,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":122636.69,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":83445.56,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND\nBULK SUPPLY WATERMAINS - CONTRACT ADMINISTRATION SERVICES.","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":62326.5,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-12-12","payment_date":"2019-12-17","payment_amount":140238.42,"contract_number":null}
{"supplier_name":"RCR O'DONNELL GRIFFIN PTY LTD","supplier_abn":"78 003 905 093","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-10","payment_date":"2018-04-10","payment_amount":27443.57,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-06","payment_date":"2022-09-06","payment_amount":2116670.6,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-06-11","payment_date":"2020-06-25","payment_amount":34423.1,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-05-06","payment_date":"2019-05-14","payment_amount":198059.42,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":1021236.44,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE BUS STATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":36575.25,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-02-09","payment_date":"2018-03-20","payment_amount":107517.48,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":397287.66,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":185260.58,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-08-10","payment_date":"2017-09-05","payment_amount":64919.3,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CRYOGENICS STORE","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":217895.39,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2017-07-06","payment_date":"2017-07-27","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":1461410.28,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":36080.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"FETHERSTON GARDENS IRRIGATION INFRASTRUCTURE UPGRADE\n(STAGE 2)","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":26753.1,"contract_number":null}
{"supplier_name":"SATORI AUSTRALIA PTY LTD","supplier_abn":"88 099 983 418","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-09-29","payment_date":"2022-10-04","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-12-11","payment_date":"2018-02-27","payment_amount":126015.12,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":91760.26,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE","date_invoice_received":"2017-07-07","payment_date":"2017-08-03","payment_amount":357166.94,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"MOBILE PHONE LINE USAGE AND RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":70975.93,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-SS","publish_description":"STORM WATER CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":26755.07,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":147144.27,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":379500.0,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":42108.0,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL BUSH HEALING FARM PROJECT.","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":823042.28,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-09-28","payment_date":"2020-09-29","payment_amount":34248.8,"contract_number":null}
{"supplier_name":"RUDDS CONSULTING ENGINEERS PTY LTD","supplier_abn":"16 054 221 162","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM - ELECTRICAL SWITCHBOARD UPGRADE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":75548.2,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":1719564.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":90487.67,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADES - MEDICAL OFFICES AND\nADMINISTRATION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":97603.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"CMTEDD-SS","publish_description":"GOVERNANCE FRAMEWORK CONSULTANCY EXPENDITURE","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":84790.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":82700.78,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PRINTING / PHOTOCOPY CHARGES","date_invoice_received":"2020-10-28","payment_date":"2020-10-29","payment_amount":512643.79,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":171773.79,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CRYOGENICS STORE.","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"OPEN WINDOWS AUSTRALIA PTY. LTD.","supplier_abn":"64 007 086 348","reporting_entity":"CMTEDD-SS","publish_description":"SUPPLY OF A PERPETUAL SOFTWARE LICENSE - UNLIMITED END\nUSER ACCESS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":704000.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":47802.23,"contract_number":null}
{"supplier_name":"SOLGEN ENERGY PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA HOSPITAL SOLAR INSTALLATION","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":195764.24,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":36682.8,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-11-04","payment_date":"2019-11-14","payment_amount":28641.47,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":56925.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":44162.25,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":2030321.48,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":192810.57,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-06","payment_date":"2017-07-11","payment_amount":230120.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":56123.51,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-10-10","payment_date":"2019-10-22","payment_amount":194768.81,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MANAGED PRINT SERVICES","date_invoice_received":"2017-06-30","payment_date":"2017-07-27","payment_amount":625790.73,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-09","payment_date":"2018-05-29","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":78383.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA INSTITUTE TRAINING BRUCE - HUMAN\nSERVICES AND CHILDREN'S EDUCATION AND CARE RELOCATION","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":99563.12,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"WORKS/PERSONNEL ASSOCIATED WITH DEMOLITION OF FORMER ACT\nHOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":96023.07,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CMTEDD-SS","publish_description":"SYMONSTON MENTAL HEALTH FACILITY PRINCIPAL CONTRACTOR","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":2693882.77,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":99728.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":496374.25,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD-SS","publish_description":"PROFESSIONAL SERVICES - STAFF SURVEY","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":36700.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":213970.47,"contract_number":null}
{"supplier_name":"PRODATA PTY LTD","supplier_abn":"46 059 318 777","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-03-06","payment_date":"2019-03-14","payment_amount":29876.15,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-05-12","payment_date":"2017-06-08","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":229976.8,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2017-08-02","payment_date":"2017-09-07","payment_amount":32085.9,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-SS","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27244.25,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT PLANNING AND CONSULTING","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":71377.63,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":25058.0,"contract_number":null}
{"supplier_name":"SOCRATA INC","supplier_abn":"International No ABN","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE PURCHASES","date_invoice_received":null,"payment_date":"2015-07-31","payment_amount":95587.58,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-05-12","payment_date":"2020-06-30","payment_amount":255699.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":506059.07,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"WODEN PUBLIC REALM IMPROVEMENTS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":85649.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-07","payment_date":"2017-09-26","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":30469.67,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY AND PRINTING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":523511.14,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"PLANS ADMINISTRATION ROOM\nUPGRADE","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":58608.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CMTEDD-SS","publish_description":"SHOPPING CENTRE UPGRADES (MINOR WORKS).","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":73976.26,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-04-09","payment_date":"2019-05-28","payment_amount":67196.94,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY DEPARTMENT - PAEDIATRIC STREAMING AND\nEXPANSION PROJECT CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":1011223.57,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":26645.3,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-05-08","payment_date":"2020-06-02","payment_amount":26895.29,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA THEATRE CENTRE - LIGHTING\nUPGRADE - DIMMERS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":56741.52,"contract_number":null}
{"supplier_name":"NATURAL POWER SOLUTIONS PTY LTD","supplier_abn":"22 064 921 311","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":127285.93,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":120742.09,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING - THE CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":150495.95,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-12-12","payment_date":"2018-01-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"CMTEDD-SS","publish_description":"ERINDALE BUS STATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":161409.01,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":92702.5,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CMTEDD-SS","publish_description":"VISIT CANBERRA RELOCATION AND REGATTA POINT REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":691370.54,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA ROAD WIDENING CONTRACT ADMINISTRATION SERVICES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":46001.66,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":36514.5,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":38904.8,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"CANBERRA INSTITUTE TECHNOLOGY BRUCE  -  HUMAN SERVICES AND CHILDREN'S EDUCATION AND CARE RELOCATION","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":111645.07,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CMTEDD-SS","publish_description":"HOSPITAL INFRASTRUCTURE PROGRAM CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":48719.29,"contract_number":null}
{"supplier_name":"SCULPTURE INTERNATIONAL PTY LTD","supplier_abn":"60 109 954 743","reporting_entity":"CMTEDD-SS","publish_description":"INSTALLATION - IN THE STREAM AND BREEZING IN CANBERRA","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE\nCLEARANCE","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":85250.0,"contract_number":null}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":1461410.28,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CMTEDD-SS","publish_description":"NGUNNAWAL HEALTH FARM PROJECT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":533552.13,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-05-15","payment_date":"2017-06-01","payment_amount":79559.97,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"GUNGAHLIN TOWN CENTRE EAST ROADS - CONSTRUCTION STAGE 1","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":48345.55,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":44947.55,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-10-12","payment_date":"2020-10-13","payment_amount":33616.67,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":221920.47,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"STAGING AND DECANTING CANBERRA HOSPITAL","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":60568.75,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":34670.64,"contract_number":null}
{"supplier_name":"SMI GROUP PTY LIMITED","supplier_abn":"91 115 312 546","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAM","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":60797.7,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"MONTHLY PHOTOCOPY EXPENDITURE FOR CHIEF MINISTER TREASURY AND ECONOMIC DEVELOPMENT DIRECTORATE","date_invoice_received":"2020-02-19","payment_date":"2020-02-20","payment_amount":31197.67,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-SS","publish_description":"PHOTOCOPY EXPENDITURE","date_invoice_received":"2018-08-08","payment_date":"2018-08-23","payment_amount":49029.59,"contract_number":null}
{"supplier_name":"SOLID SUPPORT DELAY ANALYSIS PTY LTD","supplier_abn":"27 112 781 414","reporting_entity":"CMTEDD-SS","publish_description":"HEALTH INFRASTRUCTURE PROGRAM MASTER PROGRAMMER 2013","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":36704.8,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-21","payment_date":"2018-10-04","payment_amount":80912.49,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND BULK SUPPLY WATERMAINS - CONTRACT\nADMINISTRATION SERVICES.","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":65539.65,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD-SS","publish_description":"BELCONNEN COMMUNITY HEALTH CENTRE LEVEL 4 REFURBISHMENT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":104996.76,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY\nLTD","supplier_abn":"27 057 633 897","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA PARKWAY","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":192870.53,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-SS","publish_description":"P2P SUBSCRIPTION LICENSES FEB 2025 TO 2026","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":549829.67,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-SS","publish_description":"DIGITAL RECORDS SYSTEM SOFTWARE EXPENDITURE","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":34690.7,"contract_number":null}
{"supplier_name":"RPV CONSULTANTS PTY LTD","supplier_abn":"97 117 432 354","reporting_entity":"CMTEDD-SS","publish_description":"PROJECT MANAGEMENT AND CONSULTING.","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":51027.63,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":105018.53,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":33935.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING ACT PTY LTD","supplier_abn":"59 084 010 784","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TRANSPORT INFRASTRUCTURE IMPROVEMENTS.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":91442.71,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"1ST QUARTER 2023 CUSTODY AND ADMINISTRATION FEES","date_invoice_received":"2023-04-20","payment_date":"2023-05-12","payment_amount":293921.53,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":305310.14,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2017-12-15","payment_date":"2017-12-19","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF FEBRUARY 2025","date_invoice_received":"2025-02-28","payment_date":"2025-03-05","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"CAMPAIGNEXPRESS PTY LTD","supplier_abn":"14 169 784 409","reporting_entity":"CRA","publish_description":"MARKETING CAMPAIGN","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":40659.3,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-04","payment_date":"2018-10-09","payment_amount":28149.47,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":30717.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-01-18","payment_date":"2018-02-13","payment_amount":34616.29,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":277489.86,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF APRIL 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-15","payment_amount":60281.44,"contract_number":null}
{"supplier_name":"S&P RATINGS","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"CREDIT RATING AGENCY SERVICES","date_invoice_received":"2019-04-09","payment_date":"2019-04-18","payment_amount":161700.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"JOHN GORTON DRIVE EXTENSION STAGE 2A - CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":390245.94,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":321732.94,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":70624.6,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR AUGUST 2022","date_invoice_received":"2022-08-31","payment_date":"2022-09-16","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA\nNOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-SS","publish_description":"REMOVAL AND RELOCATION EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":72237.0,"contract_number":null}
{"supplier_name":"TRICENTIS APAC PTY LTD","supplier_abn":"59 143 271 130","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-12-07","payment_date":"2019-02-12","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":160438.74,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE CARTAGE EXPENDITURE","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-10-08","payment_date":"2021-10-14","payment_amount":1358795.89,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":89871.1,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-11-09","payment_date":"2018-12-06","payment_amount":73411.58,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":35502.31,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":29990.99,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEE 01/10/2022-31/12/2022","date_invoice_received":"2023-02-20","payment_date":"2023-02-24","payment_amount":43175.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":47277.74,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE PERIOD FROM 01 JANUARY 2024 TO 31 MARCH","date_invoice_received":"2024-05-01","payment_date":"2024-05-16","payment_amount":134715.03,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":49607.8,"contract_number":null}
{"supplier_name":"COFFEY SERVICES AUSTRALIA PTY LTD","supplier_abn":"55 139 460 521","reporting_entity":"CRA","publish_description":"GEOTECHNICAL SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":44246.95,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE","date_invoice_received":"2021-11-22","payment_date":"2021-11-30","payment_amount":206647.9,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":25265.41,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES PERIOD 01/04/2023 - 30/6/2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":44906.25,"contract_number":null}
{"supplier_name":"CRAFT ACT: CRAFT AND DESIGN CENTRE INC","supplier_abn":"33 314 092 587","reporting_entity":"CRA","publish_description":"GRANTS OTHER","date_invoice_received":"2019-08-01","payment_date":"2019-08-13","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":47235.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":43842.16,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2017-07-10","payment_date":"2017-07-25","payment_amount":36386.33,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":67494.33,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-SS","publish_description":"RECRUITMENT ADVERTISING EXPENDITURE","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":84215.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":159348.09,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGEMENT FEES 1 APRIL 2022-30 JUNE 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-05","payment_amount":142092.92,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-04-24","payment_date":"2019-04-30","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":68069.58,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-30","payment_date":"2020-02-06","payment_amount":25734.5,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE LOGISTIC EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":38561.42,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":33831.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":74141.34,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":34768.9,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES FOR 1ST OCT TO 31ST DEC 2022","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":269757.32,"contract_number":null}
{"supplier_name":"WYNYARD (AUSTRALIA) PTY LTD","supplier_abn":"78 124 206 293","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2025-05-14","payment_date":"2025-05-15","payment_amount":43885.19,"contract_number":"Contractor Central"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-SS","publish_description":"URBAN RENEWAL PROGRAM - ARMOURED CABLE UPGRADES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":28105.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2017-12-05","payment_date":"2017-12-21","payment_amount":45909.57,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"WOOLLEY STREET - DICKSON PRECINCT CAPITAL WORKS PROGRAM 2019/2022","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":42911.37,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":161490.27,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-SS","publish_description":"A2AC WASTE CELL MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":67357.4,"contract_number":null}
{"supplier_name":"STRATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2023 - 31/12/2023","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":31004.4,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"2ND QUARTER 2023 FEES CUSTODY FOR 1ST APRIL TO 30TH JUNE 2023","date_invoice_received":"2023-08-12","payment_date":"2023-09-05","payment_amount":289742.77,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":71328.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":85407.3,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":35318.49,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-07-24","payment_date":"2020-07-31","payment_amount":99097.96,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":49562.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":38029.06,"contract_number":null}
{"supplier_name":"CAPITAL SPACE INNOVATION PTY LIMITED","supplier_abn":"55 639 026 412","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":61373.45,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-07","payment_date":"2018-11-27","payment_amount":29253.28,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":222345.65,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":39253.92,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"AEQ INDEX LICENSING FEES 01/04/2022-30/06/2022","date_invoice_received":"2022-08-19","payment_date":"2022-08-24","payment_amount":29673.9,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR JANUARY 2023","date_invoice_received":"2023-01-31","payment_date":"2023-02-09","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"IFI INVESTMENT MANAGEMENT FEE 01/01/2023-31/03/2023","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":32642.69,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2017-07-01","payment_date":"2017-07-25","payment_amount":30927.23,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":93065.93,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-05-24","payment_date":"2019-05-28","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":29447.75,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-07-30","payment_date":"2018-08-24","payment_amount":41635.09,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":26576.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":468571.31,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT LOGISTICS","date_invoice_received":"2017-07-03","payment_date":"2017-08-01","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":68345.7,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":34008.7,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LTD","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"DEBT PROGRAMME SERVICES","date_invoice_received":null,"payment_date":"2015-07-17","payment_amount":30175.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":118031.72,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":51137.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":78313.28,"contract_number":null}
{"supplier_name":"VASCO DATA SECURITY AUSTRALIA PTY LTD","supplier_abn":"59 091 768 688","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE LICENCES EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":52777.73,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-16","payment_date":"2018-07-31","payment_amount":26336.97,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":71985.82,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CRA","publish_description":"ACTON WATERFRONT PARK - UPDATED ACTON WATERFRONT PARK","date_invoice_received":"2023-04-18","payment_date":"2023-04-20","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-10","payment_date":"2019-01-29","payment_amount":28787.73,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":49771.51,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":98754.62,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/01/2024 - 31/03/2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-24","payment_amount":158037.9,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-10-17","payment_date":"2018-10-25","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"D&N GEOTECHNICAL PTY LTD","supplier_abn":"56 621 319 864","reporting_entity":"CRA","publish_description":"CITY SECTION 63 SOUTH - GEOTECHNICAL INVESTIGATION","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":43384.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MAJURA LINK ROAD AND BRIDGE CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":104936.48,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEES-PROVISION OF SERVICES FOR PERIOD FROM 01 JANUARY 2024 -31 MARCH 2024","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":166546.69,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"43 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024","date_invoice_received":"2025-02-12","payment_date":"2025-02-28","payment_amount":46272.95,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"DESIGN SERVICES FOR THE ACTON WATERFRONT PARK","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":269114.18,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-12-18","payment_date":"2020-01-02","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-10-21","payment_date":"2021-10-28","payment_amount":30918.22,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS-CITYWIDE PLANTER BOXES PROGRAM CITY WIDE YEAR 4 FLOWER","date_invoice_received":"2023-03-29","payment_date":"2023-03-30","payment_amount":27362.66,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":82000.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-08-30","payment_date":"2021-09-07","payment_amount":840127.14,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":347849.13,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR DECEMBER 2022","date_invoice_received":"2022-12-20","payment_date":"2022-12-23","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-08-24","payment_date":"2018-09-18","payment_amount":47192.07,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":414148.6,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-02","payment_date":"2019-01-22","payment_amount":28515.49,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT LIMITED","supplier_abn":"66 002 867 003","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-12-04","payment_amount":171251.44,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":529875.32,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":71279.8,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"CMTEDD-SS","publish_description":"PURCHASE OF WESTPAC’S THREE-MONTH DATAX TRIAL FOR THE PROVISION OF TERRITORY ECONOMIC AND FINANCIAL INSIGHT DATA","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT","supplier_abn":"91 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGEMENT FEES 1 JANUARY 2023-31 MARCH 2023","date_invoice_received":"2023-05-16","payment_date":"2023-05-19","payment_amount":131977.45,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"PDN / WAN LINE RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":49463.48,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY IMPROVEMENTS LIGHTING PROGRAM","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":35595.18,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE  -  DESIGN AND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":34854.1,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":37698.7,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":606033.97,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-02","payment_date":"2018-05-22","payment_amount":31635.09,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"OTHER RENT & HIRE","date_invoice_received":"2019-06-05","payment_date":"2019-06-20","payment_amount":29629.6,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-12-09","payment_date":"2019-12-19","payment_amount":107949.42,"contract_number":null}
{"supplier_name":"IFM INVESTORS PTY LTD","supplier_abn":"67 107 247 727","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEES FOR THE PERIOD ENDING 30 JUNE 2024","date_invoice_received":"2024-12-04","payment_date":"2025-01-22","payment_amount":1260862.8,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FOR 1ST OCT TO 31ST DEC 2023 4TH QUARTER 2023 FEES","date_invoice_received":"2024-01-18","payment_date":"2024-02-07","payment_amount":348823.79,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":91411.19,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":46405.19,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-05-07","payment_date":"2019-05-20","payment_amount":100092.24,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 4 MANAGEMENT FEE INVOICE 01/10/2022-31/12/2022","date_invoice_received":"2023-01-30","payment_date":"2023-02-06","payment_amount":175621.15,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-09-11","payment_date":"2017-10-05","payment_amount":80300.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":26895.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-05-11","payment_date":"2017-06-08","payment_amount":27537.44,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-07","payment_date":"2017-10-19","payment_amount":71944.18,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODY & INVESTMENT ADMINISTRATION FEES","date_invoice_received":"2020-08-13","payment_date":"2020-08-21","payment_amount":245636.56,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-04-29","payment_date":"2020-05-21","payment_amount":308974.14,"contract_number":null}
{"supplier_name":"CAPITAL SPACE INNOVATION PTY LIMITED","supplier_abn":"55 639 026 412","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-11-17","payment_date":"2020-12-03","payment_amount":46913.04,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROJECT CONSULTANCY SERVICES","date_invoice_received":"2025-05-07","payment_date":"2025-05-08","payment_amount":40526.37,"contract_number":"57811-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR AUSTRALIANSUPER","supplier_abn":"65 714 394 898","reporting_entity":"CMTEDD-SS","publish_description":"ADMINISTRATION COST","date_invoice_received":"2024-02-22","payment_date":"2024-03-12","payment_amount":50209.32,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-03-09","payment_date":"2018-03-27","payment_amount":29908.46,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":195575.49,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS MANAGEMENT LIMITED","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-26","payment_date":"2019-09-08","payment_amount":209285.91,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 3 MANAGEMENT FEE INVOICE 01/10/2022-31/12/2022","date_invoice_received":"2023-01-30","payment_date":"2023-02-06","payment_amount":54697.7,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-11-12","payment_date":"2018-11-15","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":35128.5,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-04-30","payment_date":"2020-05-20","payment_amount":194622.47,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":324203.02,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-22","payment_date":"2017-08-29","payment_amount":68538.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-05","payment_date":"2018-11-22","payment_amount":28518.24,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT STORAGE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":41976.62,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY BUSINESS CONTINUITY COMMUNICATIONS CENTRE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":44542.58,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-24","payment_date":"2019-08-06","payment_amount":68102.23,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"CRAFT ACT CRAFT AND DESIGN CENTRE","supplier_abn":"33 314 092 587","reporting_entity":"CRA","publish_description":"GRANTS OTHER","date_invoice_received":"2018-09-13","payment_date":"2018-10-23","payment_amount":32652.4,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE -ACT PRIVATE EQUITY NO 4 FUND 1 JAN 2024 -31 MARCH 2024","date_invoice_received":"2024-05-21","payment_date":"2024-05-28","payment_amount":170142.68,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":43824.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":28017.1,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 765","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-15","payment_date":"2019-08-13","payment_amount":164952.7,"contract_number":null}
{"supplier_name":"UNIQUE BATTERIES & SOLAR PTY LTD","supplier_abn":"15 604 271 114","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":29383.2,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":74056.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE USBACK FAMILY TRUST","supplier_abn":"21 375 815 873","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":29280.49,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-12-17","payment_date":"2018-12-20","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-17","payment_date":"2019-10-23","payment_amount":161750.83,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":42678.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":28924.82,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":114549.6,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":241311.77,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":168199.48,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2024 - 31/03/2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-24","payment_amount":52126.17,"contract_number":null}
{"supplier_name":"D H SNYDER & T YUEN PTY LTD","supplier_abn":"53 622 364 756","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-26","payment_date":"2018-10-09","payment_amount":34144.0,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CITYWIDE  PLANTER BOX","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":27362.66,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 5 MANAGEMENT FEE INVOICE 01/10/2022-31/12/2022","date_invoice_received":"2023-01-30","payment_date":"2023-02-06","payment_amount":172956.52,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-11","payment_date":"2018-02-01","payment_amount":62563.5,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":41887.02,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR APRIL 2023","date_invoice_received":"2023-05-05","payment_date":"2023-05-17","payment_amount":57169.75,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":35364.66,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":2457629.54,"contract_number":null}
{"supplier_name":"ENVIROLINE GROUP","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES","date_invoice_received":"2024-10-22","payment_date":"2024-11-14","payment_amount":335798.06,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ONESOURCE ANNUAL SOFTWARE LICENCE FEE FOR FBT 2024","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":49763.04,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF FEB 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-07","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37  167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"PROVISION OF FUND MANAGEMENT SERVICES 1 OCTOBER 2023 TO 31 DECEMBER 2023 (PE36","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":179313.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JOHNSON FAMILY TRUST","supplier_abn":"79 623 662 817","reporting_entity":"CMTEDD-SS","publish_description":"FITOUT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF NOVEMBER 2024","date_invoice_received":"2024-11-27","payment_date":"2024-12-04","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"VERTIV (AUSTRALIA) PTY. LTD.","supplier_abn":"53 003 469 654","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-02","payment_date":"2019-10-24","payment_amount":39468.0,"contract_number":null}
{"supplier_name":"TRAPEZE AUSTRICS PTY LTD","supplier_abn":"66 111 933 567","reporting_entity":"CMTEDD-SS","publish_description":"REAL TIME PASSENGER INFORMATION SYSTEM CONSULTANCY","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":92950.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-04","payment_date":"2018-10-25","payment_amount":29349.46,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"C&E PARTNERSHIP JUNE 2022","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":66112.53,"contract_number":null}
{"supplier_name":"TX MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"55 608 536 456","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2018-05-09","payment_date":"2018-05-17","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-28","payment_date":"2018-07-12","payment_amount":33224.05,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-10-14","payment_date":"2019-10-29","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":52947.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-SS","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":45941.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JSP SMARTWIRE INNOVATIONS TRUST","supplier_abn":"17 196 695 463","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":32829.99,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT ACCESS CHARGES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":28821.72,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CLD14669 - WEST BASIN STAGE 2 CONSTRUCTION PC#26","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":507943.28,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-08-03","payment_amount":39072.24,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DEVELOPMENT SERVICES","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":49599.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-11-22","payment_date":"2017-12-14","payment_amount":26993.14,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-SS","publish_description":"DRINKING FOUNTAINS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":39842.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEES 01 APRIL 2023 TO 30JUNE 2023","date_invoice_received":"2023-07-28","payment_date":"2023-08-10","payment_amount":133466.75,"contract_number":null}
{"supplier_name":"D H SNYDER & T YUEN PTY LTD","supplier_abn":"53 622 364 756","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-11-27","payment_date":"2019-02-07","payment_amount":33682.0,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGEMENT FEES 1 JULY 2022-30 SEPTEMBER 2022","date_invoice_received":"2023-05-01","payment_date":"2023-05-04","payment_amount":148162.27,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":33263.19,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"AU3SG0002009 ANNUAL ADMINISTRATION FEES OCT 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-09","payment_amount":58081.38,"contract_number":null}
{"supplier_name":"TUGGERANONG IRRIGATION AND PLUMBING","supplier_abn":"99 086 146 685","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MT PENINSULA IRRIGATION","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":75589.14,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MGMT","supplier_abn":"91 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGEMENT FEES 1 OCT 2022-31 DEC 2022","date_invoice_received":"2023-01-30","payment_date":"2023-02-03","payment_amount":134387.35,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-01-29","payment_date":"2020-02-27","payment_amount":318871.74,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATER MAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":730726.31,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":38338.86,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-08-03","payment_date":"2020-08-14","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE TRANSPORT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":100169.93,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":126564.37,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":60074.08,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-07-11","payment_date":"2017-08-10","payment_amount":63466.99,"contract_number":null}
{"supplier_name":"DEUTSCHE BANK AG","supplier_abn":"13 064 165 162","reporting_entity":"CMTEDD-TBA","publish_description":"DEALER FEES","date_invoice_received":null,"payment_date":"2016-05-23","payment_amount":248325.0,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-13","payment_date":"2019-09-03","payment_amount":66559.9,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-10-04","payment_date":"2018-10-18","payment_amount":106939.59,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":649298.45,"contract_number":null}
{"supplier_name":"S&P GLOBAL RATINGS","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"CREDIT RATING SERVICES","date_invoice_received":"2018-05-07","payment_date":"2018-05-18","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-15","payment_date":"2019-07-26","payment_amount":197307.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":85833.95,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":46609.67,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"WEST BASIN POINT PARK CONSTRUCTION CERT 8","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":403367.8,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-23","payment_amount":165393.0,"contract_number":"GS0271395"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"DICKSON PRECINCT CAPITAL WORKS PROGRAM 2019-22 - DESIGN AND SUPERINTENDENT SERVICES","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":26380.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-14","payment_date":"2019-09-24","payment_amount":165748.22,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD-SS","publish_description":"PUBLISHING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":37433.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SMALL & QUINTON\nARCHITECTS UNIT TRUST","supplier_abn":"81 091 693 350","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":69743.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-SS","publish_description":"SOCIAL EXPECTATIONS OF WATER USE AND WATER USE BEHAVIOUR","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":54379.25,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-01-21","payment_date":"2020-02-19","payment_amount":96338.45,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CRA","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":"2020-05-19","payment_date":"2020-05-19","payment_amount":1561999.0,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-04-28","payment_date":"2020-05-04","payment_amount":119216.43,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"FBT SOFTWARE LICENSE 7 APRIL 2025 TO 6 APRIL 2026","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":51256.7,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":89217.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"LANDSCAPE CONSTRUCTION","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":103694.67,"contract_number":"57811-NCT-002"}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":34496.3,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"WOOLLEY STREET - DICKSON PRECINCT CAPITAL WORKS PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":480244.88,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"AEQ INDEX LICENSING FEES 01/01/2023-31/03/2023","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":30676.14,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"CENTRAL SECURITIES DEPOSITORY FEES","date_invoice_received":"2018-05-02","payment_date":"2018-05-25","payment_amount":29228.08,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-14","payment_date":"2018-09-25","payment_amount":106445.87,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":110176.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"DESKTOP LINE RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":82381.31,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-12-23","payment_date":"2023-01-05","payment_amount":676379.55,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-23","payment_date":"2018-05-03","payment_amount":404632.95,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":73838.29,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF NOVEMBER 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-08","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT CONSULTING FEES","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":140450.6,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":39730.28,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-11-30","payment_date":"2018-12-18","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-08-15","payment_date":"2019-08-27","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":47380.38,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"ROC PE3 FUND MANAGEMENT PERFORMANCE FEE","date_invoice_received":"2023-10-16","payment_date":"2023-10-27","payment_amount":343399.36,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY IMPROVEMENTS LIGHTING PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":87186.99,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-02-08","payment_date":"2018-03-06","payment_amount":60383.86,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-08-14","payment_date":"2018-09-13","payment_amount":29665.84,"contract_number":null}
{"supplier_name":"TPR SYSTEMS","supplier_abn":"64 001 451 092","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":34160.5,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":103582.07,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-30","payment_date":"2019-05-13","payment_amount":139697.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-SS","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":37678.41,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":615597.37,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-08-28","payment_date":"2020-09-25","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":87670.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":33643.06,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-08-07","payment_date":"2017-09-07","payment_amount":72615.11,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":1377130.31,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-25","payment_date":"2018-06-12","payment_amount":31997.2,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-01-25","payment_date":"2018-02-19","payment_amount":43438.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":79912.18,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":54328.69,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CRA","publish_description":"DILIGENT BOARDS ANNUAL LICENCE FEES","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":27162.6,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE -  DESIGN\nAND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":55830.79,"contract_number":null}
{"supplier_name":"BESPOKE CAREERS MANAGEMENT","supplier_abn":"24 139 307 734","reporting_entity":"CRA","publish_description":"OTHER STAFF RECRUITMENT","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":33203.35,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"87 076 279 546","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE FOR 01-OCT-24 TO 31-DEC-24","date_invoice_received":"2025-01-14","payment_date":"2025-01-23","payment_amount":120147.17,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":104927.9,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MGMT","supplier_abn":"91 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGEMENT FEES - 1 JANUARY 2022 - 31 MARCH 2022","date_invoice_received":"2022-05-24","payment_date":"2022-06-02","payment_amount":131310.31,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":288169.23,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-12-07","payment_date":"2018-12-18","payment_amount":113731.42,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-26","payment_date":"2019-05-24","payment_amount":98952.81,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"43 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024","date_invoice_received":"2025-02-12","payment_date":"2025-02-28","payment_amount":50071.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SMALL & QUINTON ARCHITECTS UNIT TRUST","supplier_abn":"81 091 693 350","reporting_entity":"CMTEDD-SS","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":40902.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  EAST WEST ARTERIAL ROAD AND CRAVENS CREEK WATERMAINS  -  CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":104010.43,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":2754522.79,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEES- SERVICES PERIOD 01 APRIL 2023 TO 30 JUNE 2023","date_invoice_received":"2023-07-28","payment_date":"2023-08-08","payment_amount":152190.73,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":76281.45,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-19","payment_date":"2018-01-23","payment_amount":648048.52,"contract_number":null}
{"supplier_name":"CAPITAL SPACE INNOVATION PTY LIMITED","supplier_abn":"55 639 026 412","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-01-08","payment_date":"2021-02-11","payment_amount":69443.85,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":27956.81,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT STRATEGIC PARTNERSHIP NOV 2022","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":56379.73,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":36162.94,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"IEQ INVESTMENT MANAGEMENT FEE 01/04/2022-30/06/2022","date_invoice_received":"2022-08-19","payment_date":"2022-08-24","payment_amount":103384.25,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"VOICE CHARGES","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":68911.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":27828.43,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK\nWATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":925930.28,"contract_number":null}
{"supplier_name":"DEUTSCHE BANK AG AUSTRALIA","supplier_abn":"13 064 165 162","reporting_entity":"CMTEDD-TBA","publish_description":"DEALER FEES AUSCAP 5.25% $1.25BN 23 OCTOBER 2036 BOND","date_invoice_received":"2024-05-13","payment_date":"2024-05-16","payment_amount":528125.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF OCTOBER 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-10","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":585956.02,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-29","payment_date":"2019-08-26","payment_amount":285522.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":30005.94,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATERMAINS -\nCONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":274712.39,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CITYWIDE PLANTERBOX PROGRAM","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":27362.65,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD-SS","publish_description":"PRINTING EXPENDITURE","date_invoice_received":"2019-06-26","payment_date":"2019-07-25","payment_amount":50250.0,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":215698.89,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF MARCH 2025","date_invoice_received":"2025-03-31","payment_date":"2025-04-04","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTIONS","date_invoice_received":"2018-02-15","payment_date":"2018-02-20","payment_amount":94002.83,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-09-14","payment_date":"2018-09-25","payment_amount":58710.52,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":29079.62,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":996299.7,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":137702.6,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":133211.47,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-01-23","payment_date":"2020-02-05","payment_amount":120846.92,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025","date_invoice_received":"2025-05-12","payment_date":"2025-05-23","payment_amount":47924.48,"contract_number":"GS0271395"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD AND\nCRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":141143.51,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-21","payment_date":"2020-01-21","payment_amount":44030.8,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":36162.76,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-04-26","payment_date":"2019-05-23","payment_amount":26358.75,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":39506.5,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"CMTEDD-SS","publish_description":"PUBLIC TRANSPORT INFRASTRUCTURE IMPROVEMENTS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":110500.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"WOOLLEY STREET - DICKSON PRECINCT CAPITAL WORKS PROGRAM 2019/2022 - 57774-NCT-003","date_invoice_received":"2022-07-20","payment_date":"2022-07-26","payment_amount":105376.37,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-07-30","payment_date":"2020-08-10","payment_amount":103056.71,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-05-06","payment_date":"2021-05-13","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":171615.46,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER","date_invoice_received":"2018-07-27","payment_date":"2018-08-13","payment_amount":157693.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-06-29","payment_date":"2020-07-02","payment_amount":73606.5,"contract_number":null}
{"supplier_name":"UBS AG AUSTRALIA BRANCH","supplier_abn":"47 088 129 613","reporting_entity":"CMTEDD-TBA","publish_description":"DEBT ISSUANCE TRANSACTION FEES","date_invoice_received":"2019-05-17","payment_date":"2019-05-22","payment_amount":396000.0,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODY & INVESTMENT ADMINISTRATION FEES","date_invoice_received":"2020-05-11","payment_date":"2020-05-28","payment_amount":241344.35,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY BUSINESS CONTINUITY COMMUNICATIONS CENTRE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":34069.75,"contract_number":null}
{"supplier_name":"THE GREAT OUTDOOR GYM COMPANY PTY LTD","supplier_abn":"36 148 071 103","reporting_entity":"CMTEDD-SS","publish_description":"OPEN SPACE FITNESS EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":51018.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":1700380.09,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":35755.65,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-02-03","payment_date":"2020-02-14","payment_amount":107857.21,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEE 01/10/2022-31/12/2022","date_invoice_received":"2023-02-20","payment_date":"2023-02-24","payment_amount":104532.49,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE- ACT PRIVATE EQUITY NO 5 FUND 1 JAN 2024-31 MARCH 2024","date_invoice_received":"2024-05-21","payment_date":"2024-05-28","payment_amount":160140.1,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-09","payment_date":"2018-05-01","payment_amount":31248.54,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":28843.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DRUIN NO 3 TRUST","supplier_abn":"11 530 188 684","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY STATION RELOCATION\nPROGRAM","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":30393.81,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-06-14","payment_date":"2019-06-24","payment_amount":332771.93,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-08-08","payment_date":"2018-08-30","payment_amount":46948.9,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":29035.81,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":40138.66,"contract_number":null}
{"supplier_name":"TUGGERANONG IRRIGATION AND PLUMBING","supplier_abn":"99 086 146 685","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MOUNTAIN PENINSULA IRRIGATION UPGRADE 1","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":32202.03,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":297107.68,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR SEPTEMBER 2022","date_invoice_received":"2022-10-11","payment_date":"2022-10-20","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":36146.76,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-10","payment_date":"2017-11-28","payment_amount":70160.17,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-02-28","payment_date":"2019-03-05","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 4 - MANAGEMENT FEE INVOICE 01/01/2023-31/03/2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":171724.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":34987.25,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":29514.54,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"43 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/07/2023 - 30/09/2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-17","payment_amount":29757.89,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":282469.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":1653637.08,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"FINAL MASTER PLAN","date_invoice_received":"2024-06-18","payment_date":"2024-06-18","payment_amount":51012.5,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"WYNYARD (AUSTRALIA) PTY LTD","supplier_abn":"78 124 206 293","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":74350.79,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":210847.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":36633.63,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR MARCH 2023","date_invoice_received":"2023-03-28","payment_date":"2023-04-05","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"WESTPAC INSTITUTIONAL BANK","supplier_abn":"33 007 457 141","reporting_entity":"CMTEDD-TBA","publish_description":"DEALER FEES AUSCAP 5.25% $1.25BN 23 OCTOBER 2036 BOND","date_invoice_received":"2024-05-13","payment_date":"2024-05-16","payment_amount":528125.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":80051.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":254485.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-10-14","payment_date":"2020-03-26","payment_amount":34553.01,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":1105451.33,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":42333.04,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2023-04-18","payment_date":"2023-05-02","payment_amount":47393.38,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":45019.85,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":49562.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-07","payment_date":"2018-10-02","payment_amount":45931.36,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-15","payment_date":"2017-10-17","payment_amount":34242.22,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"PERFORMANCE MANAGEMENT FEE SEPTEMBER 2022 - FUND #3","date_invoice_received":"2022-10-10","payment_date":"2022-10-21","payment_amount":454492.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-05-23","payment_date":"2019-06-13","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-10-24","payment_date":"2019-11-14","payment_amount":53515.46,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":36833.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-02-22","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2018-12-14","payment_date":"2019-01-03","payment_amount":30414.59,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-03","payment_date":"2021-03-11","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEES ROC PE6 -01 APRIL 2023 TO 30 JUNE 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-28","payment_amount":106123.15,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-08-25","payment_date":"2020-09-29","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-11-09","payment_date":"2017-11-30","payment_amount":43636.34,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":60735.77,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":46636.57,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-11-14","payment_date":"2019-11-26","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":37840.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":484565.19,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2017-07-10","payment_date":"2017-07-25","payment_amount":72514.71,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"ANNUAL ADMINISTRATIONS FEES","date_invoice_received":"2023-08-31","payment_date":"2023-09-08","payment_amount":25878.05,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT SERVICES ON PORTFOLIO 1 OCT TO 31 DEC 2023","date_invoice_received":"2024-01-30","payment_date":"2024-02-13","payment_amount":135731.12,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"ANNUAL ADMINISTRATION FEES APRIL 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":38825.33,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CITY WIDE FLOWER AND PLANTERS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":27362.66,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":29914.8,"contract_number":null}
{"supplier_name":"CRAFT ACT: CRAFT AND DESIGN CENTRE INC","supplier_abn":"33 314 092 587","reporting_entity":"CRA","publish_description":"SPONSORSHIP OF ARTSACT","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":74885.9,"contract_number":null}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CMTEDD-TBA","publish_description":"DEALER FEES","date_invoice_received":null,"payment_date":"2016-05-23","payment_amount":248325.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF MARCH 2024","date_invoice_received":"2024-03-31","payment_date":"2024-04-10","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":564062.48,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-11-24","payment_date":"2020-12-10","payment_amount":528309.21,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2020-11-26","payment_date":"2020-12-10","payment_amount":43750.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":67800.84,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE-FOR PROVISION OF SERVICES FOR PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2025","date_invoice_received":"2025-04-30","payment_date":"2025-05-15","payment_amount":194022.11,"contract_number":"2011.18094.210"}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-08","payment_date":"2018-10-30","payment_amount":26649.73,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF SEPTEMBER 2024","date_invoice_received":"2024-09-30","payment_date":"2024-10-11","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2019-07-05","payment_date":"2019-07-10","payment_amount":220154.0,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"STAKEHOLDER CONSULTATION & DRAFT MASTER PLAN","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":59840.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-08","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":76063.48,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":39892.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-13","payment_date":"2017-12-21","payment_amount":39195.73,"contract_number":null}
{"supplier_name":"QIC","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-12","payment_date":"2019-04-26","payment_amount":200642.17,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":753898.92,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":55399.1,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-07","payment_date":"2019-01-29","payment_amount":29698.75,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT LIMITED","supplier_abn":"66 002 867 003","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-05-16","payment_amount":171635.48,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-02-07","payment_date":"2018-03-01","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE AND MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":39711.34,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":49453.41,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD -AND CRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":63949.56,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":74513.38,"contract_number":null}
{"supplier_name":"WYNYARD (AUSTRALIA) PTY LTD","supplier_abn":"78 124 206 293","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":37964.03,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-08","payment_date":"2018-05-15","payment_amount":287163.21,"contract_number":null}
{"supplier_name":"QUEENSLAND INVESTMENT CORPORATION","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEE FOR THE PERIOD OF JULY 2022-SEPTEMBER 2022","date_invoice_received":"2022-10-14","payment_date":"2022-10-24","payment_amount":145701.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-09-25","payment_date":"2018-10-16","payment_amount":37741.69,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":265935.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":314982.49,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER","date_invoice_received":"2019-03-19","payment_date":"2019-04-01","payment_amount":65050.21,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":52485.54,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-02","payment_date":"2019-08-08","payment_amount":271563.27,"contract_number":null}
{"supplier_name":"ZNX (2) PTY LTD","supplier_abn":"52 104 352 650","reporting_entity":"CMTEDD-SS","publish_description":"ISABELLA WEIR UPGRADE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEES ROC PE4 -01 APRIL 2023 TO 30 JUNE 2023","date_invoice_received":"2023-08-23","payment_date":"2023-08-28","payment_amount":171631.92,"contract_number":null}
{"supplier_name":"STRATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES 01/10/2023 - 31/12/2023","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":32919.07,"contract_number":null}
{"supplier_name":"CHENOEH MILLER","supplier_abn":"81 253 926 969","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-04-10","payment_date":"2018-04-24","payment_amount":44687.4,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF JUNE 2023","date_invoice_received":"2023-06-30","payment_date":"2023-07-13","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-06-19","payment_date":"2017-07-20","payment_amount":31946.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":72685.71,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":168422.32,"contract_number":null}
{"supplier_name":"ASX-AUSTRACLEAR","supplier_abn":"94 002 060 773","reporting_entity":"CMTEDD-TBA","publish_description":"ISSUE ADMIN FEE FEBRUARY 2023","date_invoice_received":"2023-03-01","payment_date":"2023-03-07","payment_amount":64406.65,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-03-22","payment_date":"2018-03-29","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"HUMAN RESOURCE INFORMATION MANAGEMENT SYSTEM\nCONSULTANCY EXPENDITURE","date_invoice_received":"2017-06-02","payment_date":"2017-06-13","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES PERIOD 01/04/2023 - 30/6/2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":117679.64,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-17","payment_date":"2019-07-30","payment_amount":153811.29,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":32065.0,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":42603.63,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT LIMITED","supplier_abn":"66 002 867 003","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":161342.54,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"43 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/10/2024 - 31/12/2024","date_invoice_received":"2025-02-12","payment_date":"2025-02-28","payment_amount":34868.82,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-11-08","payment_date":"2017-11-23","payment_amount":30348.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CRA","publish_description":"MAY 2023 BUSINESS ACTIVITY STATEMENT","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":1602406.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":28637.84,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":27995.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-16","payment_date":"2021-06-25","payment_amount":1817249.89,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE LOGISTIC EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":54173.46,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CITYWIDE PLANTER BOX","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":27362.66,"contract_number":null}
{"supplier_name":"ETHOS URBAN PTY LTD","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":37357.78,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-11-16","payment_date":"2018-12-06","payment_amount":59960.07,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":373572.86,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 5 MANAGEMENT FEE INVOICE 01/04/2022-30/06/2022","date_invoice_received":"2022-08-16","payment_date":"2022-08-25","payment_amount":144445.77,"contract_number":null}
{"supplier_name":"Frontier Advisors Pty Ltd","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF MAY 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-05","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":46405.19,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":28955.49,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROJECT CONSULTANCY SERVICES","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":33069.69,"contract_number":"57811-NCT-001"}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":79618.92,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-04-17","payment_date":"2020-04-29","payment_amount":184904.54,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE FOR PROVISION OF SERVICES- PERIOD FROM 01 OCT 23 TO 31 DEC 23","date_invoice_received":"2024-01-24","payment_date":"2024-01-31","payment_amount":155732.57,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"4TH QUARTER 2024 FEES CUSTODY FOR 1ST OCTOBER TO 31ST DECEMBER 2024","date_invoice_received":"2025-01-22","payment_date":"2025-02-05","payment_amount":329036.81,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"CAPITAL SPACE INNOVATION PTY LIMITED","supplier_abn":"55 639 026 412","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":40433.56,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CRA","publish_description":"CRA DILIGENT BOARDS SOFTWARE ANNUAL LICENCE FEE 2023","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":25150.58,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-SS","publish_description":"URBAN RENEWAL PROGRAM - ARMOURED CABLE UPGRADES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":113237.19,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":32404.67,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-23","payment_date":"2019-05-22","payment_amount":255497.72,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE PROVISION OF FUNDS MANAGEMENT SERVICES ON YOUR PORTFOLIO FOR THE PERIOD FROM 01 OCTOBER 2024 TO 31 DECEMBER 2024","date_invoice_received":"2025-01-31","payment_date":"2025-02-14","payment_amount":184690.78,"contract_number":null}
{"supplier_name":"NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-10-31","payment_date":"2018-11-12","payment_amount":58688.72,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"PLANTERBOX PROGRAM","date_invoice_received":"2024-01-03","payment_date":"2024-01-04","payment_amount":27362.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-20","payment_date":"2018-07-26","payment_amount":28560.47,"contract_number":null}
{"supplier_name":"ANZ","supplier_abn":"11 005 357 522","reporting_entity":"CMTEDD-TBA","publish_description":"DEALER FEES AUSCAP 5.25% $1.25BN 23 OCTOBER 2036 BOND","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":528125.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER","date_invoice_received":"2018-10-24","payment_date":"2018-11-12","payment_amount":150837.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":"2019-04-08","payment_date":"2019-04-26","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"ASX-AUSTRACLEAR","supplier_abn":"94 002 060 773","reporting_entity":"CMTEDD-TBA","publish_description":"ISSUE ADMIN FEE MAY 2022","date_invoice_received":"2022-06-10","payment_date":"2022-06-15","payment_amount":60500.21,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":199559.51,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":72174.41,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 765","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-15","payment_date":"2019-08-13","payment_amount":95499.37,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":50291.23,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-07-17","payment_date":"2020-07-23","payment_amount":116924.16,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2023-01-23","payment_date":"2023-01-24","payment_amount":55825.0,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":88061.6,"contract_number":null}
{"supplier_name":"D H SNYDER & T YUEN PTY LTD","supplier_abn":"53 622 364 756","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":70147.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-05-02","payment_date":"2019-05-23","payment_amount":27598.36,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CMTEDD-SS","publish_description":"STUDY ON SOCIAL EXPECTATIONS OF WATER USE AND WATER USE BEHAVIOUR","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":45194.44,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-04","payment_date":"2017-09-21","payment_amount":29801.4,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":98397.2,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":43850.97,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":282721.06,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":40377.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"CHANGE MANAGEMENT CONSULTANCY EXPENDITURE","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":30604.07,"contract_number":null}
{"supplier_name":"S&P GLOBAL RATING","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"ANALYTICAL SERVICES FOR ISSUER FEE","date_invoice_received":"2020-04-28","payment_date":"2020-04-29","payment_amount":169785.0,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"CENTRAL SECURITIES DEPOSITORY FEES","date_invoice_received":"2017-07-05","payment_date":"2017-07-26","payment_amount":25324.75,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2017-11-20","payment_date":"2017-12-05","payment_amount":61257.64,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"MOBILE PHONE LINE USAGE AND RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":56182.38,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":90684.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-10-08","payment_date":"2018-10-18","payment_amount":245968.18,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2018-05-10","payment_date":"2018-05-30","payment_amount":158982.51,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":37293.03,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":25798.82,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-10-28","payment_date":"2024-11-06","payment_amount":192072.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"ROC PE4 FUND MANAGEMENT PERFORMANCE FEE","date_invoice_received":"2023-10-16","payment_date":"2023-10-27","payment_amount":86836.71,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-03-28","payment_date":"2019-04-11","payment_amount":39083.98,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-08","payment_date":"2018-05-29","payment_amount":51792.81,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":29217.33,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37  167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"PROVISION OF FUND MANAGEMENT SERVICES 1 OCTOBER 2023 TO 31 DECEMBER 2023 (PE3)","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":35624.8,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-10-15","payment_date":"2020-11-10","payment_amount":37930.01,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"OTHER RENT & HIRE","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":55627.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":41028.81,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":29398.91,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-09","payment_date":"2018-04-12","payment_amount":224701.51,"contract_number":null}
{"supplier_name":"The Northern Trust Company","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FOR 1ST JANUARY TO 31ST MARCH 2024 1ST QUARTER 2024 FEES","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":325347.3,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"MARCH QUARTER 2023 -QUARTERLY MANAGEMENT FEE","date_invoice_received":"2023-10-30","payment_date":"2023-11-06","payment_amount":135433.02,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-05-04","payment_date":"2020-05-28","payment_amount":37694.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2020-08-05","payment_date":"2020-08-06","payment_amount":41535.63,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":808493.38,"contract_number":null}
{"supplier_name":"RENAISSANCE ASSET MANAGEMENT","supplier_abn":"88 103 874 102","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-05-09","payment_date":"2019-05-22","payment_amount":149837.27,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 5 - MANAGEMENT FEE INVOICE 01/01/2023-31/03/2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":168281.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE\nTRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"CMTEDD-SS","publish_description":"REMOVAL AND RELOCATION OF SHARED SERVICES STAFF TO WINYU\nHOUSE","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":173017.9,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2024 - 31/03/2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-24","payment_amount":38298.78,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"TUGGERANONG IRRIGATION AND PLUMBING","supplier_abn":"99 086 146 685","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MT PENINSULA IRRIGATION","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":184800.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":196651.4,"contract_number":null}
{"supplier_name":"UXC CONSULTING PTY LTD","supplier_abn":"83 121 920 938","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANTS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CRA","publish_description":"CONSULTANTS - STAGE 1 - TECH PROGRESS INVOICE FOR CONSULTANCY SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":55444.4,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 6 MANAGEMENT FEE INVOICE 01/10/2022-31/12/2022","date_invoice_received":"2023-01-30","payment_date":"2023-02-06","payment_amount":76930.29,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":57858.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-03-08","payment_date":"2018-03-15","payment_amount":68882.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":72330.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"GAREMA PLACE AND CITY WALK REVITALISATION - JANUARY 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":88655.79,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-09-02","payment_date":"2020-09-10","payment_amount":42333.04,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-04","payment_date":"2018-07-26","payment_amount":25997.77,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":1391403.11,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-07-27","payment_date":"2020-07-28","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-12-23","payment_date":"2023-01-03","payment_amount":49251.0,"contract_number":null}
{"supplier_name":"CRAFT ACT: CRAFT AND DESIGN CENTRE INC","supplier_abn":"33 314 092 587","reporting_entity":"CRA","publish_description":"SPONSORSHIPS","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CRA","publish_description":"MORT STREET PUBLIC REALM IMPROVEMENTS","date_invoice_received":"2020-03-03","payment_date":"2020-03-10","payment_amount":176020.47,"contract_number":null}
{"supplier_name":"S&P GLOBAL RATING AUSTRALIA P/L","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"ISSUANCE SURVEILLANCE FEES","date_invoice_received":"2020-05-15","payment_date":"2020-05-18","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"UNION OFFSET PRINTERS","supplier_abn":"58 008 458 099","reporting_entity":"CMTEDD-SS","publish_description":"PUBLISHING EXPENDITURE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":68981.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37  167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"PROVISION OF FUND MANAGEMENT SERVICES 1 OCTOBER 2023 TO 31 DECEMBER 2023 (PE5)","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":162880.29,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":74679.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-20","payment_date":"2019-11-21","payment_amount":204419.05,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-02-02","payment_date":"2018-02-22","payment_amount":32374.8,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":574317.33,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":539007.48,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":1516601.82,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"OTHER RENT & HIRE","date_invoice_received":"2018-09-26","payment_date":"2018-10-25","payment_amount":69053.28,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":28064.28,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-04-30","payment_date":"2020-05-20","payment_amount":85878.6,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-05-10","payment_date":"2018-05-29","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-23","payment_date":"2019-05-22","payment_amount":44687.51,"contract_number":null}
{"supplier_name":"AUSBIL INVESTMENT MANAGEMENT LIMITED","supplier_abn":"26 076 316 473","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-23","payment_date":"2019-05-07","payment_amount":70020.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-10-17","payment_date":"2017-11-02","payment_amount":67903.53,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"IEQ INVESTMENT MANAGEMENT FEE 01/03/2023-31/03/2023","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":109977.29,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF JANUARY 2024","date_invoice_received":"2024-01-31","payment_date":"2024-02-07","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"WEST BASIN PROGRESS CLAIM","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":39176.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"SUPPLY OF TEMPORARY STAFF","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":31784.47,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEES ROC PE5 -01 APRIL 2023 TO 30 JUNE 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-28","payment_amount":161294.74,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE-MANAGEMENT SERVICES ON YOUR PORTFOLIO FOR THE PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2025 IS NOW","date_invoice_received":"2025-05-01","payment_date":"2025-05-14","payment_amount":180859.95,"contract_number":"GS0271402"}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":175512.4,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":78770.91,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"WOOLLEY STREET - DICKSON PRECINCT CAPITAL WORKSPROGRAM 2019/2022","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":25575.5,"contract_number":null}
{"supplier_name":"ENVIROACT PLUMBING","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/01/2024 - 31/03/2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-24","payment_amount":36841.12,"contract_number":null}
{"supplier_name":"STRATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2023 - 31/12/2023","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":117147.58,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-05-29","payment_date":"2019-06-11","payment_amount":169973.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"CMTEDD-SS","publish_description":"ICT CLOUD EXPENDITURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-23","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":290186.47,"contract_number":null}
{"supplier_name":"QIC RETAIL PTY LTD","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"GROUP MANAGEMENT FEE FOR 01-JUL-23 TO 30-SEP-23","date_invoice_received":"2023-10-13","payment_date":"2023-10-23","payment_amount":140220.52,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":169323.74,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":306207.44,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"KING & WOOD MALLESONS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD-TBA","publish_description":"LEGAL SERVICES PROVIDED DURING THE PERIOD TO 30 APRIL 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-01","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":37111.75,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2018-03-07","payment_date":"2018-03-27","payment_amount":29791.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-07","payment_date":"2018-10-02","payment_amount":59637.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-SS","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":47146.55,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":34548.8,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"29 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FOR MAY 2022","date_invoice_received":"2022-06-01","payment_date":"2022-06-10","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA 11 QUARRY REHABILITATION","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":404945.82,"contract_number":null}
{"supplier_name":"CANBERRA COMEDY COMPANY PTY LTD","supplier_abn":"39 600 945 426","reporting_entity":"CRA","publish_description":"GRANTS OTHER","date_invoice_received":"2020-01-28","payment_date":"2020-02-07","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE PE4  1 JULY 2023 TO 30 SEPTEMBER 2023","date_invoice_received":"2024-03-28","payment_date":"2024-04-16","payment_amount":174003.15,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGEMENT FEES 1 OCT 2022-31 DECEMBER 2022","date_invoice_received":"2023-02-16","payment_date":"2023-02-22","payment_amount":145800.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":80177.02,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":32878.49,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2015-04-11","payment_amount":38825.16,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-03-15","payment_date":"2019-04-12","payment_amount":78114.86,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-01-29","payment_date":"2020-02-27","payment_amount":116680.95,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS PERIOD 01/04/2023 - 30/6/2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":142346.81,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":42908.42,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FOR 1ST JULY TO 30TH SEPTEMBER 2023","date_invoice_received":"2023-10-30","payment_date":"2023-11-16","payment_amount":299950.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-05-16","payment_date":"2024-06-04","payment_amount":58843.14,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-06-05","payment_date":"2017-06-20","payment_amount":28386.74,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":42917.86,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-01-21","payment_date":"2020-02-21","payment_amount":192903.39,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":25421.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CMTEDD-TBA","publish_description":"DEBT ISSUANCE TRANSACTION FEES","date_invoice_received":"2019-05-17","payment_date":"2019-05-22","payment_amount":396000.0,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-06-03","payment_date":"2024-06-06","payment_amount":62714.3,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":801988.05,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2020-08-07","payment_date":"2020-08-11","payment_amount":35935.13,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-04-26","payment_date":"2024-05-14","payment_amount":69249.81,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":65466.06,"contract_number":null}
{"supplier_name":"ASX-AUSTRACLEAR","supplier_abn":"94 002 060 773","reporting_entity":"CMTEDD-TBA","publish_description":"ISSUE ADMIN FEE - INITIAL","date_invoice_received":"2023-05-05","payment_date":"2023-05-10","payment_amount":38825.33,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":78596.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"SUPPLY OF TEMPORARY STAFF","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":34025.46,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":153452.12,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CRA","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2019-03-28","payment_date":"2019-04-02","payment_amount":92301.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-05-07","payment_date":"2025-05-08","payment_amount":77743.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SMALL & QUINTON\nARCHITECTS UNIT TRUST","supplier_abn":"81 091 693 350","reporting_entity":"CMTEDD-SS","publish_description":"CAPITAL UPGRADE PROGRAMME OF WORKS 2014-16","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":31981.5,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"AEQ INVESTMENT MANAGEMENT FEE 01/04/2022-30/06/2022","date_invoice_received":"2022-08-19","payment_date":"2022-08-24","payment_amount":43274.43,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":112145.79,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-11-22","payment_date":"2018-12-04","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-01-29","payment_date":"2019-01-31","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-03-14","payment_date":"2019-03-26","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-12","payment_date":"2019-12-17","payment_amount":406413.54,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD AND CRAVENS CREEK\nWATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":305967.78,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":43750.0,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR FEBRUARY 2023","date_invoice_received":"2023-02-28","payment_date":"2023-03-06","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2025-05-15","payment_date":"2025-05-15","payment_amount":28703.39,"contract_number":"Contractor Central"}
{"supplier_name":"WEBSTER CONSOLIDATED (HOLDINGS) PTY LTD","supplier_abn":"58 055 841 426","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":44924.0,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INDEX LICENSING BASE FEES 01/10/2022-31/12/2022","date_invoice_received":"2023-02-20","payment_date":"2023-02-24","payment_amount":123064.32,"contract_number":null}
{"supplier_name":"NATIONAL AUSTRALIA BANK LIMITED","supplier_abn":"12 004 044 937","reporting_entity":"CMTEDD-TBA","publish_description":"DEBT ISSUANCE TRANSACTION FEES","date_invoice_received":"2019-05-16","payment_date":"2019-05-22","payment_amount":396000.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DICKSON PRECINCT CAPITAL WORKS PROGRAM 2019/2022 CONTRACT","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":106334.9,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"DESKTOP LINE RENTAL CHARGES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":35841.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INTEC GROUP","supplier_abn":"38 368 517 989","reporting_entity":"CMTEDD-SS","publish_description":"ICT CONSULTANCY SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":33187.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT LIMITED","supplier_abn":"66 002 867 003","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":173728.38,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ONESOURCE GST LICENCE FEE FOR THE PERIOD 19 JULY 2024 TO 18 JULY 2025","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":44915.2,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":43502.27,"contract_number":null}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":52664.36,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-09-11","payment_date":"2019-09-18","payment_amount":36127.55,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-06","payment_amount":40541.24,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":211532.55,"contract_number":null}
{"supplier_name":"STRATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2023 - 31/12/2023","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":35814.31,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":44736.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JSP SMARTWIRE INNOVATIONS TRUST","supplier_abn":"17 196 695 463","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-05-22","payment_date":"2018-06-19","payment_amount":39627.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-23","payment_date":"2019-08-05","payment_amount":113483.18,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-10-04","payment_date":"2017-10-31","payment_amount":52455.48,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/07/2023 - 30/09/2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-17","payment_amount":145064.06,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":65115.99,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-04-29","payment_date":"2020-05-21","payment_amount":114529.44,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT EQUIPMENT","date_invoice_received":"2017-07-27","payment_date":"2017-08-24","payment_amount":61730.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"CMTEDD-SS","publish_description":"IMPROVED WASTE OIL RECYCLING FACILITY.","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28557.21,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-09","payment_date":"2017-08-10","payment_amount":810162.52,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-02-01","payment_date":"2019-02-12","payment_amount":154728.96,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":36917.88,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CRA","publish_description":"ASSETS UNDER THRESHOLD - OTHER","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":69374.25,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INT'L DEBT PORTFOLIO INVESTMENT MGMT FEES 01/04/2022-30/06/2022","date_invoice_received":"2022-08-19","payment_date":"2022-08-24","payment_amount":33793.47,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-09-14","payment_date":"2020-09-24","payment_amount":153580.52,"contract_number":null}
{"supplier_name":"CAMPAIGNEXPRESS PTY LTD","supplier_abn":"14 169 784 409","reporting_entity":"CRA","publish_description":"MARKETING CAMPAIGN SERVICES","date_invoice_received":"2023-07-26","payment_date":"2023-07-26","payment_amount":40659.3,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-10-26","payment_date":"2021-10-28","payment_amount":180940.14,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CRA","publish_description":"CONSULTANT WORKS COMPLETED DECEMBER 2023 AND JANUARY 2024.","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-08-02","payment_date":"2021-08-06","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":43824.65,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-23","payment_date":"2018-05-03","payment_amount":51894.93,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":75836.43,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":40923.02,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-09","payment_date":"2018-11-29","payment_amount":28922.7,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-09-20","payment_date":"2022-09-20","payment_amount":32800.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":168091.8,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-05-09","payment_date":"2021-05-20","payment_amount":28219.95,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":93687.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2022-07-20","payment_date":"2022-07-26","payment_amount":38867.43,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/07/2023 - 30/09/2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-17","payment_amount":46383.37,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-05","payment_date":"2018-04-05","payment_amount":60343.01,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"JUNE SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":41887.02,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY IMPROVEMENTS LIGHTING PROGRAM","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":95813.24,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"DEBT PROGRAMME  -  REGISTRY SERVICES","date_invoice_received":null,"payment_date":"2016-06-17","payment_amount":26301.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":63004.93,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":38862.22,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":30145.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":36766.69,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-10-09","payment_date":"2018-10-30","payment_amount":43597.15,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"JOHN GORTON DRIVE EXTENSION STAGE 2A  -  CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":233182.16,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-12-27","payment_date":"2019-02-05","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT","supplier_abn":"66 002 867 003","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2016-07-29","payment_amount":162107.7,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":47607.18,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE -  DESIGN\nAND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":120649.82,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-04","payment_date":"2017-10-10","payment_amount":652393.38,"contract_number":null}
{"supplier_name":"STRATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES 01/10/2023 - 31/12/2023","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":141566.45,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":1110234.04,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DEVELOPMENT SERVICES","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":32907.27,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":834902.86,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":39612.62,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BEDOYA NO 2 TRUST","supplier_abn":"89 647 125 501","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-04-07","payment_date":"2020-05-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF DECEMBER 2024","date_invoice_received":"2024-12-31","payment_date":"2025-01-09","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMPUTING EXPENDITURE","date_invoice_received":"2018-02-08","payment_date":"2018-03-01","payment_amount":87232.05,"contract_number":null}
{"supplier_name":"FRONTIER ADVISOR","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICE FEES","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":49166.7,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":39592.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":41138.59,"contract_number":null}
{"supplier_name":"WSP ENVIRONMENTAL PTY LTD","supplier_abn":"82 119 251 179","reporting_entity":"CMTEDD-SS","publish_description":"DEMOLITION OF EXISTING ACT HOUSING BUILDINGS AND SITE CLEARANCE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":94743.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":782328.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-03-09","payment_date":"2018-03-27","payment_amount":31228.2,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-23","payment_amount":49871.95,"contract_number":"GS0271395"}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT LOGISTICS","date_invoice_received":"2017-08-03","payment_date":"2017-08-29","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"UNIFY SOLUTIONS PTY LTD","supplier_abn":"46 109 584 947","reporting_entity":"CMTEDD-SS","publish_description":"ICT SUPPORT SERVICES EXPENDITURE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":62370.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"URIARRA LINK ROAD CONSTRUCTION.","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":870160.53,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"43 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024","date_invoice_received":"2025-02-12","payment_date":"2025-02-28","payment_amount":52982.3,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-05-15","payment_date":"2019-05-23","payment_amount":72350.81,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"AEQ INVESTMENT MANAGEMENT FEE 01/01/2023-31/03/2023","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":44736.04,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":226526.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":40413.47,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"ACCLAIM PROGRESS CLAIM 25 LONDON CIRCUIT AND AKUNA ST","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":110788.57,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":28848.48,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-19","payment_date":"2019-11-21","payment_amount":25945.69,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":35148.87,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES  FOR THE MONTH OF AUGUST 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-06","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN AND CONSTRUCTION WORKS","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":427809.0,"contract_number":"57809-NCT-002"}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":55399.1,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2024 - 31/03/2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-24","payment_amount":128378.12,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":70367.37,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":29456.52,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PLANNING & DESIGN SERVICES FOR ACTON WATERFRONT PARKLAND","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":475953.78,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":76151.32,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-23","payment_amount":34677.08,"contract_number":"GS0271395"}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-26","payment_date":"2019-05-24","payment_amount":153025.31,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"DRAFT AND FINAL MASTER PLAN","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":94098.62,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":44058.32,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS -CITY CENTRE MARKETING & IMPROVEMENT FLOWER PLANTER","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":46405.2,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"FOR PROVISION OF SERVICES FOR PERIOD FROM 01 JULY 2023 TO 30 SEPTEMBER 2023","date_invoice_received":"2023-10-29","payment_date":"2023-11-08","payment_amount":152920.96,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":59870.55,"contract_number":null}
{"supplier_name":"THE CORPORATE EXECUTIVE BOARD COMPANY","supplier_abn":"99 127 825 932","reporting_entity":"CMTEDD-SS","publish_description":"MEMBERSHIP EXPENDITURE","date_invoice_received":"2017-09-18","payment_date":"2017-10-19","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-07","payment_date":"2017-11-14","payment_amount":1022047.33,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"43 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/10/2024 - 31/12/2024","date_invoice_received":"2025-02-12","payment_date":"2025-02-28","payment_amount":160553.22,"contract_number":null}
{"supplier_name":"UBS AG","supplier_abn":"47 088 129 613","reporting_entity":"CMTEDD-TBA","publish_description":"DEALER FEES AUSCAP 5.25% $1.25BN 23 OCTOBER 2036 BOND","date_invoice_received":"2024-05-13","payment_date":"2024-05-16","payment_amount":528125.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":46771.84,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":72813.11,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":45490.15,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":35587.41,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":386272.26,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-25","payment_amount":140312.18,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES  FOR THE MONTH OF JULY 2023","date_invoice_received":"2023-07-31","payment_date":"2023-08-14","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-01-09","payment_date":"2018-01-30","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"PERPETUAL INVESTMENTS","supplier_abn":"18 000 866 535","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-04-30","payment_date":"2019-05-13","payment_amount":197420.11,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEE 01/10/2022-31/12/2022","date_invoice_received":"2023-02-20","payment_date":"2023-02-24","payment_amount":31563.26,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CRA","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2018-11-26","payment_date":"2018-12-18","payment_amount":92301.0,"contract_number":null}
{"supplier_name":"QUEENSLAND INVESTMENT CORPORATION","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEE: APRIL 2022-JUNE 2022","date_invoice_received":"2022-07-15","payment_date":"2022-07-20","payment_amount":144364.72,"contract_number":null}
{"supplier_name":"TX MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"55 608 536 456","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-29","payment_date":"2019-08-26","payment_amount":52250.7,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":391916.16,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-SS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE  -  ESSENTIAL WASTE MANAGEMENT INFRASTRUCT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-11","payment_date":"2021-03-16","payment_amount":2477336.57,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":32145.85,"contract_number":null}
{"supplier_name":"ZNX (2) PTY LTD","supplier_abn":"52 104 352 650","reporting_entity":"CMTEDD-SS","publish_description":"ASHLEY DRIVE UPGRADE STAGE 2 DESIGN AND SUPERINTENDENCE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2  -  EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATERMAINS  - \nCONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":970203.75,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-07-09","payment_date":"2019-07-23","payment_amount":178977.4,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"WEST BASIN STAGE 2 CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":158294.83,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS.","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":653543.18,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-05","payment_date":"2018-06-14","payment_amount":194155.25,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"PLANTER BOXES, YEAR 3 INSTALMENT 4","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":46405.2,"contract_number":null}
{"supplier_name":"THE GREAT OUTDOOR GYM COMPANY PTY LTD","supplier_abn":"36 148 071 103","reporting_entity":"CMTEDD-SS","publish_description":"OPEN SPACE FITNESS EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":37458.3,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":37460.5,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":40535.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF DECEMBER 2023","date_invoice_received":"2023-12-31","payment_date":"2024-01-05","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":71562.88,"contract_number":null}
{"supplier_name":"TP&G SOLUTIONS","supplier_abn":"47 125 859 029","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2019-05-23","payment_date":"2019-06-18","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 3 MANAGEMENT FEE INVOICE 01/04/2022-30/06/2022","date_invoice_received":"2022-08-16","payment_date":"2022-08-25","payment_amount":61021.46,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-01-17","payment_date":"2020-01-28","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CLARKE KELLER UNIT TRUST","supplier_abn":"79 721 296 847","reporting_entity":"CMTEDD-SS","publish_description":"PHILLIP OVAL UPGRADE","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":81849.67,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":61788.83,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":49562.65,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/07/2023 - 30/09/2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-17","payment_amount":119532.31,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"AFI INVESTMENT MANAGEMENT FEES 01/01/2023-31/03/2023","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":29316.58,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 3 - MANAGEMENT FEE INVOICE 01/01/2023-31/03/2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":51830.68,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS PERIOD 01/04/2023 - 30/6/2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":30792.85,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-04-23","payment_date":"2025-04-24","payment_amount":49956.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-08-07","payment_date":"2017-09-05","payment_amount":30544.43,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-08-21","payment_date":"2018-08-28","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":220427.68,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-07-16","payment_date":"2024-07-25","payment_amount":1796070.77,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MGMT","supplier_abn":"91 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGEMENT FEES 1 JULY 2022-30 SEPTEMBER 2022","date_invoice_received":"2022-10-21","payment_date":"2022-10-31","payment_amount":134430.99,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2017-02-20","payment_amount":42048.99,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"ANNUAL ADMINISTRATION FEES FEB 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-13","payment_amount":64406.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":59861.42,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CITYWIDE PLANTERBOX PROGRAM MILESTONE 6","date_invoice_received":"2023-09-28","payment_date":"2023-09-28","payment_amount":27362.65,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":40182.19,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-04-09","payment_date":"2018-05-01","payment_amount":56632.85,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-15","payment_date":"2019-07-26","payment_amount":80072.69,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"CENTRAL SECURITIES DEPOSITORY FEES","date_invoice_received":"2017-06-05","payment_date":"2017-06-26","payment_amount":26252.6,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITUR","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":64573.02,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADE - DESIGN\nAND CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":42521.41,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS/DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":43750.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF AUGUST 2024","date_invoice_received":"2024-08-31","payment_date":"2024-09-05","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"ASX-AUSTRACLEAR","supplier_abn":"94 002 060 773","reporting_entity":"CMTEDD-TBA","publish_description":"ISSUE ADMIN FEE INTIAL","date_invoice_received":"2022-09-08","payment_date":"2022-09-09","payment_amount":25878.05,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-03-15","payment_date":"2019-04-12","payment_amount":142308.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BEDOYA NO 2 TRUST","supplier_abn":"89 647 125 501","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-03-16","payment_date":"2020-03-31","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"TX MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"55 608 536 456","reporting_entity":"CMTEDD-SS","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2019-03-07","payment_date":"2019-03-19","payment_amount":45394.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SMALL & QUINTON ARCHITECTS UNIT TRUST","supplier_abn":"81 091 693 350","reporting_entity":"CMTEDD-SS","publish_description":"CAROLINE CHISHOLM SCHOOL - CENTRE FOR INNOVATION AND LEARNING","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":51128.0,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"CMTEDD-SS","publish_description":"COMMUNITY PATHS CAPITAL UPGRADES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":133520.89,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":1123016.7,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP PAYMENT","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":2070031.84,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":440000.0,"contract_number":null}
{"supplier_name":"QIC LIMITED","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-07-15","payment_date":"2020-07-23","payment_amount":176461.63,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2020-07-30","payment_date":"2020-08-04","payment_amount":26895.29,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"PLANTERBOX PROGRAM","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":27362.65,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":322245.36,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":814216.94,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"DEVELOPMENT PLAN","date_invoice_received":"2025-05-13","payment_date":"2025-05-13","payment_amount":69866.5,"contract_number":"PICR0007926"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - HYDRAULICS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":251749.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS CONSULTANCY","date_invoice_received":"2019-03-19","payment_date":"2019-04-16","payment_amount":31002.82,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":28064.22,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":40815.5,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF DECEMBER 2024","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-08-12","payment_date":"2020-09-01","payment_amount":42333.04,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"QIC RETAIL PTY LTD","supplier_abn":"87 076 279 546","reporting_entity":"CMTEDD-TBA","publish_description":"GROUP MANAGEMENT FEE FOR 01-JAN-24 TO 31-MAR-24","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":132032.92,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-07-10","payment_date":"2018-07-31","payment_amount":47910.3,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-04-26","payment_date":"2018-04-26","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-08-21","payment_date":"2024-08-22","payment_amount":160696.23,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":36259.44,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-15","payment_date":"2018-06-21","payment_amount":524747.76,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":38296.83,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":52390.31,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2019-07-23","payment_date":"2019-08-05","payment_amount":108473.63,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-07-11","payment_date":"2017-08-10","payment_amount":444969.08,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-09-14","payment_date":"2018-09-25","payment_amount":195341.73,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEES ROC PE3- 01 APRIL 2023 TO 30 JUNE 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-28","payment_amount":50590.36,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-09","payment_date":"2019-12-10","payment_amount":88061.6,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-23","payment_amount":133392.95,"contract_number":"GS0271395"}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE PE6 1 JULY 2023 TO 30 SEPTEMBER 2023","date_invoice_received":"2024-03-28","payment_date":"2024-04-16","payment_amount":147173.99,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"AFI INVESTMENT MANAGEMENT FEES 01/04/2022-30/06/2022","date_invoice_received":"2022-08-19","payment_date":"2022-08-24","payment_amount":28765.22,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":31802.95,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD-SS","publish_description":"WASTE CELL MUGGA LANE RESOURCE CENTRE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":67100.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"GAREMA PLACE AND CITY WALK REVITALISATION - DECEMBER 2023","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":117252.86,"contract_number":null}
{"supplier_name":"Austraclear Services Limited","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"ANNUAL ADMINISTRATION FEES MAY 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":95289.35,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE.","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":193399.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENTS","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":161652.46,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-09-04","payment_date":"2017-10-19","payment_amount":73501.34,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37  167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"PROVISION OF FUND MANAGEMENT SERVICES 1 OCTOBER 2023 TO 31 DECEMBER 2023 (PE4)","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":168597.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2017-10-13","payment_date":"2017-11-07","payment_amount":35426.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-SS","publish_description":"SAFETY IMPROVEMENTS LIGHTING PROGRAM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":72770.34,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":93364.11,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2017-12-05","payment_date":"2017-12-21","payment_amount":46516.48,"contract_number":null}
{"supplier_name":"FRONTIER","supplier_abn":"21 074 287 046","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR NOVEMBER 2022","date_invoice_received":"2022-11-29","payment_date":"2022-12-07","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"ANNUAL ADMINISTRATION BORROWING EXPENSES","date_invoice_received":"2023-05-31","payment_date":"2023-06-13","payment_amount":76313.52,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"CRA","publish_description":"DILIGENT BOARD SYSTEMANNUAL LICENCE FEE","date_invoice_received":"2025-02-17","payment_date":"2025-02-18","payment_amount":28792.35,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEM EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":67443.5,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"ACTON MONTHLY DEFECT REPORTING","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":44918.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":290782.31,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":130015.05,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE FOR PROVISION OF SERVICES FOR PERIOD FROM 01 OCTOBER 2024 TO 31 DECEMBER 2024","date_invoice_received":"2025-01-31","payment_date":"2025-02-07","payment_amount":196428.23,"contract_number":null}
{"supplier_name":"STRATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2023 - 31/12/2023","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":48006.98,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":77469.27,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":31356.72,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-06-06","payment_date":"2018-06-21","payment_amount":31445.3,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY FEES FOR JULY 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-10","payment_amount":54257.91,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/07/2023 - 30/09/2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-17","payment_amount":31805.74,"contract_number":null}
{"supplier_name":"TUGGERANONG IRRIGATION AND PLUMBING","supplier_abn":"99 086 146 685","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MT PENINSULA IRRIGATION","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":101175.83,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK WATER MAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":560392.32,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"LANDSCAPE CONSTRUCTION","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":297903.17,"contract_number":"57811-NCT-002"}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":79124.35,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2024 - 31/03/2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-24","payment_amount":33686.08,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-04-26","payment_date":"2019-05-02","payment_amount":253363.49,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":47219.3,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES PERIOD 01/04/2023 - 30/6/2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":33831.8,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CRA","publish_description":"PROJECT CONSULTING SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-04","payment_amount":43302.6,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE AND MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":53265.82,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":63672.61,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"CRA","publish_description":"VALUATION SERVICES","date_invoice_received":"2020-12-23","payment_date":"2021-01-19","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2018-10-09","payment_date":"2018-10-16","payment_amount":67098.29,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CMTEDD-SS","publish_description":"URBAN RENEWAL PROGRAM  -  ARMOURED CABLE UPGRADES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":174039.53,"contract_number":null}
{"supplier_name":"VANGUARD INVESTMENTS AUSTRALIA LTD","supplier_abn":"72 072 881 086","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-07-30","payment_date":"2020-08-10","payment_amount":305693.05,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":84666.08,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":189252.87,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":49339.18,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":144546.44,"contract_number":null}
{"supplier_name":"S&P GLOBAL RATING","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"ANALYTICAL SERVICES FEE 01 APRIL 2023-31 MARCH 2024","date_invoice_received":"2023-04-20","payment_date":"2023-04-21","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":143891.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION -\nCONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":586574.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025","date_invoice_received":"2025-05-12","payment_date":"2025-05-23","payment_amount":54563.86,"contract_number":"GS0271395"}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-03","payment_date":"2018-04-03","payment_amount":35930.75,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER","date_invoice_received":"2018-01-31","payment_date":"2018-02-23","payment_amount":162299.18,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-08","payment_date":"2017-09-19","payment_amount":729851.77,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":697580.82,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":54067.2,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2017-06-13","payment_date":"2017-07-13","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2019-05-15","payment_date":"2019-06-04","payment_amount":60080.8,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEE 1 JANUARY - 31 MARCH 2022","date_invoice_received":"2022-05-22","payment_date":"2022-06-08","payment_amount":276022.95,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK\nWATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":958999.21,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":30654.53,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-02-02","payment_date":"2021-02-09","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE WIP - CAPITAL WORKS PROGRAM","date_invoice_received":"2023-08-03","payment_date":"2023-08-03","payment_amount":98712.5,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY BUSINESS CONTINUITY COMMUNICATIONS CENTRE","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":41390.25,"contract_number":null}
{"supplier_name":"TRICENTIS APAC PTY LTD","supplier_abn":"59 143 271 130","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2019-11-07","payment_date":"2020-01-30","payment_amount":47124.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":355606.05,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT COMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":73632.05,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"FUND MANAGER FEES","date_invoice_received":"2020-06-03","payment_date":"2020-06-17","payment_amount":105673.3,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":41761.16,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES 01/07/2022-30/09/2022","date_invoice_received":"2023-02-20","payment_date":"2023-02-24","payment_amount":28649.11,"contract_number":null}
{"supplier_name":"UNISYS AUSTRALIA PTY LTD","supplier_abn":"31 105 642 902","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":30679.69,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"URIARRA LINK ROAD CONSTRUCTION - CONTRACTOR","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":245404.12,"contract_number":null}
{"supplier_name":"VASCO DATA SECURITY AUSTRALIA PTY LTD","supplier_abn":"59 091 768 688","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2018-04-24","payment_date":"2018-04-24","payment_amount":42471.0,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"END OF YEAR SPECIFIED ASSERTIONS GS007 AUDIT FEES","date_invoice_received":"2023-07-28","payment_date":"2023-08-04","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":30794.26,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-09-10","payment_date":"2018-09-25","payment_amount":60504.01,"contract_number":null}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CRA","publish_description":"WEBSITE DEVELOPMENT","date_invoice_received":"2025-05-27","payment_date":"2025-05-29","payment_amount":37653.0,"contract_number":"PICR0008076"}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"HARDWARE LOGISTICS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":27291.04,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"IEQ INDEX LICENSING BASE FEE 01/04/2022-30/06/2022","date_invoice_received":"2022-08-19","payment_date":"2022-08-24","payment_amount":121380.23,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":44106.7,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 4 MANAGEMENT FEE INVOICE 01/04/2022-30/06/2022","date_invoice_received":"2022-08-16","payment_date":"2022-08-25","payment_amount":198765.37,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"43 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/10/2024 - 31/12/2024","date_invoice_received":"2025-02-12","payment_date":"2025-02-28","payment_amount":130093.11,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2021-08-30","payment_date":"2021-09-14","payment_amount":55399.1,"contract_number":null}
{"supplier_name":"ROC CAPITAL PTY LIMITED","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE PE 51 JULY 2023 TO 30 SEPTEMBER 2023","date_invoice_received":"2024-03-28","payment_date":"2024-04-16","payment_amount":142286.08,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE -ACT PRIVATE EQUITY NO 6 FUND 1 JAN 2024 -31 MARCH 2024","date_invoice_received":"2024-05-21","payment_date":"2024-05-28","payment_amount":204034.28,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION - CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":232069.77,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-SS","publish_description":"RECRUITMENT ADVERTISING EXPENDITURE","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":85187.97,"contract_number":null}
{"supplier_name":"ANDREASENS GREEN NSW PTY LTD","supplier_abn":"23 164 350 494","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":26394.5,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES PERIOD 01/04/2023 - 30/6/2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-18","payment_amount":29377.05,"contract_number":null}
{"supplier_name":"THE HACKETT GROUP PTY LTD","supplier_abn":"45 132 863 079","reporting_entity":"CMTEDD-SS","publish_description":"PAYROLL CONSULTANCY","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":65065.0,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"37 167 858 764","reporting_entity":"CMTEDD-TBA","publish_description":"FUND 6 - MANAGEMENT FEE INVOICE 01/01/2023-31/03/2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":96465.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MAC 1 CORPORATE NO. 2 TRUST","supplier_abn":"25 537 006 890","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2017-10-11","payment_date":"2017-11-07","payment_amount":30853.94,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-09-07","payment_date":"2018-10-04","payment_amount":33927.89,"contract_number":null}
{"supplier_name":"CHENOEH MILLER","supplier_abn":"81 253 926 969","reporting_entity":"CRA","publish_description":"GRANTS OTHER","date_invoice_received":"2018-08-28","payment_date":"2018-08-30","payment_amount":29791.6,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2018-12-14","payment_date":"2019-01-03","payment_amount":30209.19,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"KPMG GS007 AUDIT FEES PERIOD END 30 JUNE 2024","date_invoice_received":"2024-09-26","payment_date":"2024-10-14","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"UNIFY SOLUTIONS PTY LTD","supplier_abn":"46 109 584 947","reporting_entity":"CMTEDD-SS","publish_description":"ICT BUSINESS SYSTEMS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES FOR 1ST APRIL TO 30TH JUNE 2022","date_invoice_received":"2022-08-11","payment_date":"2022-08-19","payment_amount":278734.75,"contract_number":null}
{"supplier_name":"WYNYARD (AUSTRALIA) PTY LTD","supplier_abn":"78 124 206 293","reporting_entity":"CMTEDD-SS","publish_description":"ICT SOFTWARE MAINTENANCE EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":38907.55,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"IEQ INDEX LICENSING FEES BPS 01/01/2023-31/03/2023","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":131050.02,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":550034.44,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-08","payment_date":"2018-06-21","payment_amount":137911.43,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CRA","publish_description":"ASSETS UNDER THRESHOLD - OTHER","date_invoice_received":"2018-08-10","payment_date":"2018-08-14","payment_amount":69374.25,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":112764.53,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"PARKES WAY WIDENING","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":202849.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":83149.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JSP SMARTWIRE INNOVATIONS TRUST","supplier_abn":"17 196 695 463","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2019-04-26","payment_date":"2019-05-09","payment_amount":27590.02,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":134665.91,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD-SS","publish_description":"FINANCE SYSTEM SOFTWARE EXPENDITURE","date_invoice_received":"2023-06-30","payment_date":"2023-07-11","payment_amount":41588.15,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT ADVISORY SERVICES FOR THE MONTH OF SEPTEMBER 2023","date_invoice_received":"2023-09-30","payment_date":"2023-10-11","payment_amount":58055.97,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-05-08","payment_date":"2018-05-29","payment_amount":27307.0,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-03-18","payment_date":"2019-03-28","payment_amount":218977.67,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":277591.12,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":157081.85,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"MOLONGLO 2 - EAST WEST ARTERIAL ROAD STAGE 2 AND CRAVENS CREEK\nWATERMAINS - CONSTRUCTION SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":1131206.2,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-08-03","payment_date":"2022-08-04","payment_amount":49661.43,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2018-11-08","payment_date":"2018-11-29","payment_amount":26649.73,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":33593.36,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":29566.65,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CMTEDD-SS","publish_description":"URIARRA LINK ROAD CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":505831.35,"contract_number":null}
{"supplier_name":"WAVELENGTH PTY LIMITED","supplier_abn":"12 100 433 690","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":51367.7,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"CITYWIDE PLANTER BOXES","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":27362.66,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-01-09","payment_date":"2018-01-18","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"QUEENSLAND INVESTMENT CORPORATION","supplier_abn":"95 942 373 762","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEE FOR THE PERIOD OF OCTOBER 2022 - DECEMBER 2022","date_invoice_received":"2023-01-17","payment_date":"2023-01-20","payment_amount":146311.19,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":43750.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATION EXPENDITURE","date_invoice_received":"2019-01-07","payment_date":"2019-01-29","payment_amount":28216.22,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/07/2023 - 30/09/2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-17","payment_amount":34220.62,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":29259.97,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"VERSER TECHNOLOGY LIFECYCLES PTY LIMITED","supplier_abn":"88 009 641 196","reporting_entity":"CMTEDD-SS","publish_description":"ICT HARDWARE FREIGHT EXPENDITURE","date_invoice_received":"2020-05-11","payment_date":"2020-05-14","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":70009.5,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY\nLTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":35564.32,"contract_number":null}
{"supplier_name":"TUGGERANONG IRRIGATION AND PLUMBING","supplier_abn":"99 086 146 685","reporting_entity":"CMTEDD-SS","publish_description":"BLACK MT PENINSULA IRRIGATION UPGRADE","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":35145.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2017-08-07","payment_date":"2017-09-05","payment_amount":48168.82,"contract_number":null}
{"supplier_name":"ACCLAIM CONTRACTORS","supplier_abn":"32 093 867 666","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":72109.57,"contract_number":null}
{"supplier_name":"ROC PARTNERS","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE -ACT PRIVATE EQUITY NO 3 FUND 1 JAN 2024 -31 MARCH 2024","date_invoice_received":"2024-05-21","payment_date":"2024-05-28","payment_amount":42746.56,"contract_number":null}
{"supplier_name":"XACT PROJECT CONSULTANTS PTY LTD","supplier_abn":"79 097 795 125","reporting_entity":"CMTEDD-SS","publish_description":"EMERGENCY SERVICES AGENCY BUSINESS CONTINUITY COMMUNICATIONS CENTRE","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":54773.13,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"CAPITAL WORKS UPGRADE","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":116136.21,"contract_number":null}
{"supplier_name":"TRANSACT CAPITAL COMMUNICATIONS PTY LTD","supplier_abn":"23 093 966 888","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":43558.16,"contract_number":null}
{"supplier_name":"S&P GLOBAL RATINGS AUSTRALIA PTY LTD","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"ANALYTICAL SERVICES RENDERED-YEAR 2 OF 5 COVERING (01-APR-2024 TO 31-MAR-2025)","date_invoice_received":"2024-04-25","payment_date":"2024-04-30","payment_amount":208000.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"CMTEDD-SS","publish_description":"ICT PROJECTS EXPENDITURE","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":160148.55,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INDEX LICENSING FEES 01/10/2022-31/12/2022","date_invoice_received":"2023-02-20","payment_date":"2023-02-24","payment_amount":29606.18,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":2524530.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":78132.45,"contract_number":null}
{"supplier_name":"CRAFT ACT: CRAFT AND DESIGN CENTRE INC","supplier_abn":"33 314 092 587","reporting_entity":"CRA","publish_description":"DESIGN CANBERRA FESTIVAL SPONSORSHIP","date_invoice_received":"2024-06-13","payment_date":"2024-06-13","payment_amount":77022.0,"contract_number":null}
{"supplier_name":"QIC RETAIL PTY LTD","supplier_abn":"35 801 673 625","reporting_entity":"CMTEDD-TBA","publish_description":"GROUP MANAGEMENT FEES FOR 01-APR-23 TO 30-JUN-23","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":144567.14,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CMTEDD-SS","publish_description":"CONSTITUTION AVENUE UPGRADE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"MASTER CUSTODIAN","date_invoice_received":"2018-04-23","payment_date":"2018-05-16","payment_amount":42486.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR I P M S SERVICE TRUST","supplier_abn":"59 453 647 626","reporting_entity":"CMTEDD-SS","publish_description":"FEASIBILITY STUDY INTO FUTURE USE OF GUNGAHLIN JOINT EMERGENCY SERVICE CENTRE","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":35207.25,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-23","payment_date":"2018-03-29","payment_amount":92230.48,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":2700283.52,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":451800.69,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":105763.3,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT","date_invoice_received":"2018-09-11","payment_date":"2018-10-05","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CIVIL AND TEMPORARY LANDSCAPE WORKS- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":33039.6,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS: WOMEN'S HEALTH MATTERS - SPONSORSHIP","date_invoice_received":"2023-03-16","payment_date":"2023-03-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"CRA","publish_description":"LAND HOLDINGS - REPAIRS AND MAINTENANCE","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":25355.0,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-17","payment_date":"2019-09-19","payment_amount":67100.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":64028.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-05-08","payment_date":"2020-05-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"VODAFONE HUTCHISON AUSTRALIA PTY LIMITED","supplier_abn":"76 096 304 620","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-12-21","payment_date":"2023-01-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACT DEAFNESS RESOURCE CENTRE INC","supplier_abn":"73 365 738 308","reporting_entity":"CSD","publish_description":"DACT- ADVOCACY INFO","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":62053.27,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-28","payment_date":"2018-03-08","payment_amount":46623.24,"contract_number":null}
{"supplier_name":"ACT PLAYGROUPS ASSOCIATION INC","supplier_abn":"75 749 847 915","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - DEED OF GRANT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":101903.81,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE APRIL 2024","date_invoice_received":"2024-05-13","payment_date":"2024-05-14","payment_amount":69098.91,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":28429.5,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2021-08-06","payment_date":"2021-08-06","payment_amount":44714.91,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-25","payment_date":"2019-10-23","payment_amount":36744.13,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":66500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"SITE INVESTIGATION REPORT SERVICES FOR FEB 2024","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":40733.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":71651.27,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"STORMWATER DESIGN SERVIES","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":34238.6,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-07-09","payment_date":"2021-07-19","payment_amount":114650.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-03","payment_date":"2021-08-09","payment_amount":745684.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"SECTION 63 PLANNING & URBAN DESIGN","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":88781.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-01-04","payment_date":"2022-01-10","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":71689.12,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"INDENTIFIED SERVICE GAP FOR LGBTIQ","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":31410.39,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":659975.77,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CRA","publish_description":"SUMMERNATS BRADDON FRINGE FESTIVAL  SPONSORSHIP AGREEMENT 2022","date_invoice_received":"2022-12-20","payment_date":"2022-12-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"SITE INVESTIGATION REPORT SERVICES FOR JULY 2024","date_invoice_received":"2024-08-21","payment_date":"2024-08-22","payment_amount":31628.85,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-10-01","payment_date":"2021-10-12","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":69098.91,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":162897.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2021-11-15","payment_date":"2021-11-25","payment_amount":43160.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":48645.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNERSHIP FEE FOR AUG 2023","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":47151.5,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"SUPPORTED DECISION MARKING PROJECT","date_invoice_received":"2020-05-20","payment_date":"2020-05-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":132427.35,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":110166.65,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-01-19","payment_date":"2024-01-23","payment_amount":27258.59,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":137349.3,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"NDIS SUPPORT DECISION MAKING IST INSTALMENT","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM CAPITAL WORK","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":379115.44,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-13","payment_date":"2019-10-01","payment_amount":58108.05,"contract_number":null}
{"supplier_name":"ACT PLAYGROUPS ASSOCIATION INC","supplier_abn":"75 749 847 915","reporting_entity":"CSD","publish_description":"FACILITATING THE ESTABLISHMENT AND SUPPORTING THE CONTINUATION OF PLAYGROUPS IN THE ACT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":177635.85,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-11-06","payment_date":"2020-11-24","payment_amount":378024.64,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-12-23","payment_date":"2023-01-05","payment_amount":177474.33,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-08","payment_date":"2022-04-13","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"ELEMENT ADVISORY PTY LTD","supplier_abn":"36 097 273 222","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-13","payment_date":"2018-07-24","payment_amount":32589.55,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"CRA","publish_description":"IT SUPPORT","date_invoice_received":"2021-10-20","payment_date":"2021-11-11","payment_amount":33859.91,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":69007.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-02","payment_date":"2019-05-09","payment_amount":82184.85,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-04-07","payment_date":"2021-04-21","payment_amount":131600.0,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"INTERNAL AUDIT FEE","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-17","payment_amount":970589.1,"contract_number":null}
{"supplier_name":"ACT DEAFNESS RESOURCE CENTRE INC","supplier_abn":"73 365 738 308","reporting_entity":"CSD","publish_description":"V1 DG.2016.001 EXT ILC TRANSITION FUNDING","date_invoice_received":"2017-05-27","payment_date":"2017-06-02","payment_amount":40829.8,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM CAPITAL WORK","date_invoice_received":"2024-05-15","payment_date":"2024-05-16","payment_amount":694582.02,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":61334.31,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":46127.76,"contract_number":"GS2873005"}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT 3RD PAYMENT:SUMMERNATS BRADDON FESTIVAL SPONSORSHIP","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT - YEAR TWO","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ABLE AUSTRALIA SERVICES","supplier_abn":"83 024 339 234","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":264212.93,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":47712.5,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT","date_invoice_received":"2019-08-22","payment_date":"2019-08-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-05","payment_date":"2018-10-23","payment_amount":68568.5,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":117626.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":28960.8,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2023-01-10","payment_date":"2023-01-10","payment_amount":66409.75,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"LEGAL SERVICES FOR LAND SALE","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":28665.98,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":509348.36,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-23","payment_date":"2021-06-25","payment_amount":73010.51,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS - COMMS AND ENAGEMENT STRATEGIC PARTNERSHIP","date_invoice_received":"2023-02-14","payment_date":"2023-02-14","payment_amount":33503.75,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-01","payment_date":"2019-11-05","payment_amount":33493.9,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"COMMERCIAL REAL ESTATE AGENT SERVICE","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":177500.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"DACT- ADVOCACY INFO","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":32940.55,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CAPITAL WORKS UPGRADE","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":33731.5,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CRA","publish_description":"CONSTRUCTION TRAINING LEVY","date_invoice_received":"2021-08-11","payment_date":"2021-08-11","payment_amount":67699.5,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"GRANTS OTHER","date_invoice_received":"2018-12-11","payment_date":"2018-12-18","payment_amount":65472.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":44500.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-11","payment_date":"2022-02-16","payment_amount":37100.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":56577.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2022-03-09","payment_date":"2022-03-25","payment_amount":271187.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":45104.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":27310.8,"contract_number":null}
{"supplier_name":"DYNAMIC AUDIO VISUAL PTY LTD","supplier_abn":"50 606 208 413","reporting_entity":"CRA","publish_description":"PROJECT MGT / CREATIVE DEVELOPMENT","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":61500.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-01","payment_date":"2022-06-07","payment_amount":152852.67,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-27","payment_date":"2020-11-17","payment_amount":52104.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":79225.52,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM CAPITAL WORK- JANUARY 2024","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":372261.41,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-26","payment_date":"2021-04-08","payment_amount":68570.01,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-02-09","payment_date":"2021-02-12","payment_amount":61500.0,"contract_number":null}
{"supplier_name":"TPG TELECOM LIMITED","supplier_abn":"76 096 304 620","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-06-20","payment_date":"2021-06-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"GAS - BIMBERI YOUTH JUSTICE CENTRE , AUGUST, SEPTEMBER AND OCTOBER 2019","date_invoice_received":"2019-11-06","payment_date":"2019-11-13","payment_amount":31591.65,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-15","payment_date":"2019-02-26","payment_amount":36491.71,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-08-06","payment_date":"2021-08-06","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":36795.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-08","payment_date":"2020-01-16","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-11-09","payment_date":"2021-11-15","payment_amount":34600.0,"contract_number":null}
{"supplier_name":"UAP AUSTRALIA PTY LTD","supplier_abn":"48 123 113 468","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2020-11-23","payment_date":"2020-12-10","payment_amount":87688.7,"contract_number":null}
{"supplier_name":"STRATHAYR PORTABLE PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-12","payment_date":"2019-09-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CRA","publish_description":"WORKS APPROVAL FEE","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":45170.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":84760.65,"contract_number":null}
{"supplier_name":"ACT COMMUNITY LANGUAGE SCHOOLS ASSOCIATION INC","supplier_abn":"11 650 414 765","reporting_entity":"CSD","publish_description":"2019-20 ACT COMMUNITY LANGUAGE SCHOOLS FOR NON - REGISTERED SCHOOLS","date_invoice_received":"2020-01-08","payment_date":"2020-01-10","payment_amount":165900.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"WATER TANK WORKS","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":81043.18,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":27050.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-23","payment_date":"2020-11-24","payment_amount":253083.05,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":122734.17,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-05-26","payment_date":"2021-06-08","payment_amount":52944.1,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":96528.3,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":49773.58,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-05-17","payment_date":"2021-06-23","payment_amount":58275.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":124300.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-24","payment_date":"2021-02-25","payment_amount":274690.56,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-07","payment_date":"2022-04-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-21","payment_date":"2019-09-03","payment_amount":37823.61,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE\nINC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"ACT DEAFNESS RESOURCE CENTRE INC","supplier_abn":"73 365 738 308","reporting_entity":"CSD","publish_description":"DACT - 6.01-6.05 ADVOCACY, INFORMATION AND ALTERNATIVE FORMS\nOF COMMUNICATION","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":62053.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CRA","publish_description":"HIRE - PLANT & EQUIPMENT","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":26820.75,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT FOR 2023/24 Q1 PROGRAMMING","date_invoice_received":"2023-08-29","payment_date":"2023-08-29","payment_amount":354129.6,"contract_number":null}
{"supplier_name":"ELEMENT ADVISORY PTY LTD","supplier_abn":"36 097 273 222","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-31","payment_date":"2018-10-30","payment_amount":26363.15,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"ACTON WATERFRONT PROGRESS CLAIM","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":222062.5,"contract_number":null}
{"supplier_name":"FRANCIS-JONES MOREHEN THORP","supplier_abn":"28 101 197 219","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":29813.25,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT  SERVICES","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-03-28","payment_date":"2024-04-02","payment_amount":424050.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"FORM BUILDING A STATE OF CREATIVITY INC.","supplier_abn":"77 967 703 375","reporting_entity":"CRA","publish_description":"ART CURATOR MILESTONE 2","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":43615.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CRA","publish_description":"STAKEHOLDER MANAGEMENT SYSTEM","date_invoice_received":"2024-05-23","payment_date":"2024-05-23","payment_amount":45815.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-24","payment_date":"2019-05-30","payment_amount":42460.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":56874.51,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"HOUSING AND POLICY AND ADVICE","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":41585.97,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-17","payment_date":"2019-04-30","payment_amount":65874.05,"contract_number":null}
{"supplier_name":"ICE RINKS INDUSTRIES PTY LTD","supplier_abn":"13 618 744 719","reporting_entity":"CRA","publish_description":"FINAL PAYMENT FOR 2022 ICE RINK","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":30843.89,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-05-13","payment_date":"2025-05-15","payment_amount":147123.22,"contract_number":"PICR0000234-100"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGMENT QUATERLY PROGRAMMING","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":397925.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-10","payment_date":"2022-02-16","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ELECTRICITY - BIMBERI YOUTH JUSTICE CENTRE  AUGUST, SEPTEMBER AND OCTOBER 2019","date_invoice_received":"2019-11-06","payment_date":"2019-11-13","payment_amount":44378.91,"contract_number":null}
{"supplier_name":"ABLE AUSTRALIA SERVICES","supplier_abn":"83 024 339 234","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":282069.22,"contract_number":null}
{"supplier_name":"ADCORP AUSTRALIA LIMITED","supplier_abn":"72 002 208 915","reporting_entity":"CSD","publish_description":"RECRUITMENT ADVERTISING - FIRST NATIONS","date_invoice_received":"2023-01-25","payment_date":"2023-03-03","payment_amount":30367.41,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CRA","publish_description":"PROFESSIONAL SERVICES/FEES-GAREMA PLACE CONCEPT DESIGN DEVELOPMENT- 1","date_invoice_received":"2023-03-03","payment_date":"2023-03-07","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-03-18","payment_date":"2021-03-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CRA","publish_description":"ACTON WATERFRONT PARK FENCE RENT","date_invoice_received":"2024-01-19","payment_date":"2024-01-23","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-05","payment_date":"2019-06-20","payment_amount":43400.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE WIP - CAPITAL WORKS IN PROGRESS JULY 23 CLAIM","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":253177.45,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"SUPPORTED DECISION MARKING PROJECT","date_invoice_received":"2020-05-20","payment_date":"2020-05-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":173030.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-18","payment_date":"2020-11-20","payment_amount":40674.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-06","payment_date":"2022-04-11","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACT DEAFNESS RESOURCE CENTRE INC","supplier_abn":"73 365 738 308","reporting_entity":"CSD","publish_description":"DACT 6.01-6.05 ADVOCACY INFO/ALT. FORMS COMMUNICATION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":61842.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ARBOR CENTRE UNIT TRUST","supplier_abn":"97 848 490 214","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-20","payment_date":"2019-07-04","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"ESEM PROJECTS PTY LTD","supplier_abn":"64 125 411 958","reporting_entity":"CRA","publish_description":"SIGNAGE","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":40432.19,"contract_number":null}
{"supplier_name":"ABLE AUSTRALIA SERVICES","supplier_abn":"83 024 339 234","reporting_entity":"CSD","publish_description":"DACT- FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":277566.09,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE FEBRUARY 2024","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":69098.91,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":80437.5,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":32706.64,"contract_number":null}
{"supplier_name":"SWEET POTATO CREATIVE CONSULTANCY","supplier_abn":"69 103 322 584","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2019-01-04","payment_date":"2019-01-17","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT STRATEGIC PARTNER SERVICES FOR APRIL 2023","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":42217.32,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-04","payment_date":"2019-09-13","payment_amount":283500.03,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES QUARTER 2 PROGRAMMING","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":566659.5,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-30","payment_date":"2020-08-06","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE WIP - CAPITAL WORKS IN PROGRESS AUGUST 23 CLAIM","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":362717.24,"contract_number":null}
{"supplier_name":"HODYL AND CO","supplier_abn":"85 613 469 917","reporting_entity":"CRA","publish_description":"EXPERIENCE AND UTILISATION STUDY","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":76694.2,"contract_number":"PICR0005683"}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"DISABILITY JUSTICE STRATEGY PROGRAM","date_invoice_received":"2024-05-22","payment_date":"2024-06-05","payment_amount":69465.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":32700.83,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-03","payment_date":"2018-09-13","payment_amount":38434.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-04-30","payment_date":"2021-05-07","payment_amount":80850.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"ACT ELECTORAL COMMISSION","supplier_abn":"46 596 845 837","reporting_entity":"CSD","publish_description":"ELECTORAL OFFICER PERMANENT STAFFS","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":41485.66,"contract_number":null}
{"supplier_name":"ACCESS LIFECARE PTY LTD","supplier_abn":"13 626 682 719","reporting_entity":"CSD","publish_description":"SHORT TERM ACCOMMODATION INCLUDING RESPITE","date_invoice_received":"2023-11-16","payment_date":"2023-11-29","payment_amount":26600.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"SUPPORTED DECISION MAKING","date_invoice_received":"2019-08-02","payment_date":"2019-08-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"PROFESSIONAL SERVICES FOR LAND DEVELOPMENT PLAN","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"SITE INVESTIGATION REPORT SERVICES FOR MARCH 2024","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":80713.88,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":33787.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES APRIL 2024","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":51531.48,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"CRA","publish_description":"PROJECT MGT / CREATIVE DEVELOPMENT","date_invoice_received":"2020-03-10","payment_date":"2020-04-21","payment_amount":37650.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - OUTDOOR DINING GUIDELINES","date_invoice_received":"2023-12-05","payment_date":"2023-12-05","payment_amount":27529.92,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2023-10-12","payment_date":"2023-10-12","payment_amount":67249.52,"contract_number":null}
{"supplier_name":"INSYNC SURVEYS PTY LIMITED","supplier_abn":"58 108 768 958","reporting_entity":"CRA","publish_description":"FORMAL EVALUATION/SURVEY SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":27329.5,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":41585.97,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":88576.13,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-04-28","payment_date":"2021-05-06","payment_amount":77550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GR FAMILY TRUST","supplier_abn":"63 744 123 532","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":34688.5,"contract_number":null}
{"supplier_name":"FORM BUILDING A STATE OF CREATIVITY INC.","supplier_abn":"77 967 703 375","reporting_entity":"CRA","publish_description":"ART CURATOR","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":47823.6,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-11","payment_date":"2022-02-18","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":61335.32,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-12-02","payment_date":"2020-12-10","payment_amount":69666.3,"contract_number":null}
{"supplier_name":"AGEING, DISABILITY AND HOME CARE","supplier_abn":"82 016 305 789","reporting_entity":"CSD","publish_description":"DACT-PORTABILITY TRANSFER OF FUNDS TO NSW FOR PNJ-5335","date_invoice_received":null,"payment_date":"2015-09-04","payment_amount":115748.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2024-01-19","payment_date":"2024-01-23","payment_amount":67249.52,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-13","payment_date":"2019-12-17","payment_amount":37500.1,"contract_number":null}
{"supplier_name":"ABLE AUSTRALIA SERVICES","supplier_abn":"83 024 339 234","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUNE 2016 DACT","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":34537.71,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-06","payment_date":"2018-10-30","payment_amount":49046.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2018-12-10","payment_date":"2018-12-18","payment_amount":129800.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CRA","publish_description":"ASSETS UNDER THRESHOLD - OTHER","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":148819.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT - YEAR TWO","date_invoice_received":"2020-03-24","payment_date":"2020-04-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CRA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-01-29","payment_date":"2019-02-07","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-16","payment_date":"2020-01-21","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SWEET POTATO CREATIVE CONSULTANCY","supplier_abn":"69 103 322 584","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2019-04-18","payment_date":"2019-04-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT SERVICES","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":39724.95,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-05","payment_date":"2019-03-19","payment_amount":27793.33,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-04-15","payment_date":"2021-04-21","payment_amount":117950.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"SUPPORT DECISION MARKING PROJECT LO.2018.009","date_invoice_received":"2018-06-20","payment_date":"2018-06-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACT PLAYGROUPS ASSOCIATION INC","supplier_abn":"75 749 847 915","reporting_entity":"CSD","publish_description":"FACILITATING THE ESTABLISHMENT AND SUPPORTING THE CONTINUATION OF PLAYGROUPS IN THE ACT, EQUAL REMUNERATION ORDER (ERO) SUPPORT","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":193508.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":30230.79,"contract_number":null}
{"supplier_name":"STOLLER HOLDINGS PTY. LTD.","supplier_abn":"28 006 244 980","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-03-01","payment_date":"2021-03-05","payment_amount":54500.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-27","payment_date":"2018-08-09","payment_amount":55334.4,"contract_number":null}
{"supplier_name":"ACT COMMUNITY LANGUAGE SCHOOLS ASSOCIATION INC","supplier_abn":"11 650 414 765","reporting_entity":"CSD","publish_description":"PROVIDE ADVOCACY AND SUPPORT TO COMMUNITY LANGUAGE\nSCHOOLS IN THE ACT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":73667.95,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"IDENTIFIED SERVICES GAP FOR LGBTIQ","date_invoice_received":"2018-09-11","payment_date":"2018-10-15","payment_amount":32179.95,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CRA","publish_description":"INVENTORIES (NON CURRENT) - SITE INVESTIGATION REPORT STAGE 2 CITY SECTION 19","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":31775.98,"contract_number":null}
{"supplier_name":"PLACE INTELLIGENCE AUSTRALIA PTY LTD","supplier_abn":"64 636 727 305","reporting_entity":"CRA","publish_description":"FOOTFALL DATA ANNUAL FEE","date_invoice_received":"2025-01-29","payment_date":"2025-02-13","payment_amount":83100.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"WORKS UNDERTAKEN BETWEEN 1/2/2020 AND 29/2/2020","date_invoice_received":"2020-03-23","payment_date":"2020-03-26","payment_amount":27131.47,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"PORTFOLIO LAND RELEASE PROGRAM","date_invoice_received":"2025-05-15","payment_date":"2025-05-15","payment_amount":103400.0,"contract_number":"PICR0004544"}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"DICKSON SHOPS AND STREETSCAPE DESIGN","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":69971.06,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-07","payment_date":"2022-04-08","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":540925.0,"contract_number":null}
{"supplier_name":"ACCESS LIFECARE PTY LTD","supplier_abn":"13 626 682 719","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE WITH DISABILITY","date_invoice_received":"2023-12-12","payment_date":"2023-12-20","payment_amount":26600.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"ACTON WATERFRONT PROGRESS CLAIM","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":133787.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-11-23","payment_date":"2020-11-27","payment_amount":408060.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-30","payment_date":"2021-07-06","payment_amount":49229.87,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-12","payment_date":"2018-06-26","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":94500.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":27337.1,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-01","payment_date":"2021-02-10","payment_amount":651656.13,"contract_number":null}
{"supplier_name":"STOLLER HOLDINGS PTY. LTD.","supplier_abn":"28 006 244 980","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-08-27","payment_date":"2018-09-04","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"WILLYAMA SERVICES PTY LTD","supplier_abn":"21 611 623 575","reporting_entity":"CRA","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES QUARTER 3 PROGRAMMING","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":500838.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-09","payment_date":"2018-08-21","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CRA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-12-08","payment_date":"2021-01-07","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2021-10-20","payment_date":"2021-10-29","payment_amount":40510.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-31","payment_date":"2021-11-05","payment_amount":1009047.79,"contract_number":null}
{"supplier_name":"ABLE AUSTRALIA SERVICES","supplier_abn":"83 024 339 234","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":264212.93,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-13","payment_date":"2018-06-21","payment_amount":44660.08,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-12","payment_date":"2018-07-17","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":38711.06,"contract_number":null}
{"supplier_name":"ACT COMMUNITY LANGUAGE SCHOOLS\nASSOCIATION INC","supplier_abn":"11 650 414 765","reporting_entity":"CSD","publish_description":"PROVIDE ADVOCACY AND SUPPORT","date_invoice_received":null,"payment_date":"2015-07-10","payment_amount":72365.37,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT STRATEGIC PARTNER SERVICES FOR MARCH 2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":57243.78,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-03","payment_date":"2019-10-08","payment_amount":44314.5,"contract_number":null}
{"supplier_name":"JOHANNA EVA HOYNE","supplier_abn":"24 560 325 808","reporting_entity":"CRA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2018-05-02","payment_date":"2018-05-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FORM BUILDING A STATE OF CREATIVITY INC.","supplier_abn":"77 967 703 375","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-11","payment_date":"2018-10-23","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-31","payment_date":"2019-02-26","payment_amount":77308.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"DIONYSUS Q2 PROGRAMMING ACTIVITIES","date_invoice_received":"2022-12-06","payment_date":"2022-12-07","payment_amount":430884.02,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":34842.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":281444.08,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-06-04","payment_date":"2021-06-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":236236.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-22","payment_date":"2020-04-24","payment_amount":77435.05,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-10-26","payment_date":"2020-10-28","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROJECT CONSULTANCY SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-06","payment_amount":57252.86,"contract_number":"57813-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-02-01","payment_date":"2019-03-26","payment_amount":51493.35,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CRA","publish_description":"FEASIBILITY STUDY SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":126934.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-21","payment_date":"2019-05-30","payment_amount":378000.04,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":62447.0,"contract_number":null}
{"supplier_name":"ACCESS LIFECARE PTY LTD","supplier_abn":"13 626 682 719","reporting_entity":"CSD","publish_description":"SHORT TERM ACCOMMODATION INCLUDING RESPITE","date_invoice_received":"2023-11-16","payment_date":"2023-11-29","payment_amount":26600.0,"contract_number":null}
{"supplier_name":"AGEING, DISABILITY AND HOME CARE","supplier_abn":"82 016 305 789","reporting_entity":"CSD","publish_description":"DACT-PORTABILITY TRANSFER OF FUNDS TO NSW FOR RG-2737","date_invoice_received":null,"payment_date":"2015-09-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES JAN 2024","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":42782.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"CRA","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-06-16","payment_date":"2020-07-02","payment_amount":135182.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ARBOR CENTRE UNIT TRUST","supplier_abn":"97 848 490 214","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":36212.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE QUARTER 4 PROGRAMMING","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":342841.4,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"SITE INVESTIGATION REPORT SERVICES FOR MAY 2024","date_invoice_received":"2024-06-07","payment_date":"2024-06-11","payment_amount":27765.54,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-16","payment_date":"2019-01-29","payment_amount":41232.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS PLACE MANAGEMENT SERVICES FEB 2023: CITY PLACE MANAGEMENT","date_invoice_received":"2023-03-16","payment_date":"2023-03-16","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-27","payment_date":"2021-06-30","payment_amount":55128.18,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CRA","publish_description":"MEDIA SERVICES FOR MARKETING CAMPAIGN","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":46740.68,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":66828.3,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - CAPITAL WORKS","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":48792.38,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":450107.25,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE - LONDSDALE STREET UPGRADE FEE","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":67401.41,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":92404.4,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - DISABILITY SUPPORTS","date_invoice_received":"2020-07-09","payment_date":"2020-07-15","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":105458.84,"contract_number":null}
{"supplier_name":"ACCESS LIFECARE PTY LTD","supplier_abn":"13 626 682 719","reporting_entity":"CSD","publish_description":"SHORT TERM ACCOMMODATION INCLUDING RESPITE","date_invoice_received":"2023-11-16","payment_date":"2023-11-29","payment_amount":26600.0,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"WOMENS SAFETY GRANT MENTORS IN VIOLENCE PREVENTION PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":34387.1,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-06-29","payment_date":"2021-07-13","payment_amount":67500.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CRA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-01-21","payment_date":"2020-01-23","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"DACT 6.01/6.04 ADOCACY INFO/MUTUAL SUPPORT/SELF HELP","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":32940.54,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"CONSULTANTS - CITY PRECINCT RENEWAL PROGRAM (CPRP) 2023-24 BUSINESS CASE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":221118.7,"contract_number":null}
{"supplier_name":"ACT COMMUNITY LANGUAGE SCHOOLS ASSOCIATION INC","supplier_abn":"11 650 414 765","reporting_entity":"CSD","publish_description":"PROVIDE ADVOCACY AND SUPPORT TO COMMUNITY LANGUAGE SCHOOLS IN THE ACT AND PROMOTE THE TEACHING OF COMMUNITY LANGUAGES","date_invoice_received":"2019-09-27","payment_date":"2019-10-09","payment_amount":77708.33,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-18","payment_date":"2019-04-18","payment_amount":189000.02,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"DIONYSUS NOV 22 PLACE MANAGEMENT SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-08","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-10-08","payment_date":"2021-11-02","payment_amount":44500.0,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":113470.83,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT MONTHLY SERVICES","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":76758.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM CAPITAL WORK- FEBRUARY 2024","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":460641.37,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":93895.01,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":51744.42,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CRA","publish_description":"BRADDON FRINGE FESTIVAL AGREEMENT","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CLD 16459-DIONYSUS PROGRAMMING FOR WINTER 2022 EVENT","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":191300.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":52498.34,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CRA","publish_description":"ADVERTISEMENT SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":26831.42,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT SERVICES","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":49742.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":770484.99,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"OFD-SUPPORTED DECISION MAKING PROJECT","date_invoice_received":"2019-06-26","payment_date":"2019-07-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2021-09-24","payment_date":"2021-09-29","payment_amount":75040.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":45406.9,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":1223823.92,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE - LONSDALE STREET AND MORT STREET UPGRADE FEE","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":51321.6,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CRA","publish_description":"2023-24 TRAINING LEVY","date_invoice_received":"2023-08-30","payment_date":"2023-09-12","payment_amount":38942.75,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":34623.71,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":103711.29,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-13","payment_date":"2021-01-18","payment_amount":303186.51,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2025-05-29","payment_date":"2025-05-29","payment_amount":29452.5,"contract_number":"2019.29912.21044"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP - DESIGN & CONSTRUCTION HAIG PARK COMMUNITY CENTRE","date_invoice_received":"2023-03-27","payment_date":"2023-03-28","payment_amount":391503.94,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2021-06-30","payment_date":"2021-07-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":36075.82,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CRA","publish_description":"BRADDON FRINGE FESTIVAL  AGREEMENT","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":109000.0,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2020-02-14","payment_date":"2020-02-25","payment_amount":39143.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"STORMWATER DESIGN ACTON","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":25117.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2022-01-14","payment_date":"2022-01-20","payment_amount":367290.0,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2020-11-13","payment_date":"2020-11-19","payment_amount":29325.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-11-09","payment_date":"2020-11-17","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":50350.81,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-27","payment_date":"2022-06-07","payment_amount":203460.5,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"2022/23 Q4 PROGRAMMING BUDGET - WINTER","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":475882.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-16","payment_date":"2021-12-24","payment_amount":358475.9,"contract_number":null}
{"supplier_name":"33 CREATIVE PTY LIMITED","supplier_abn":"19 602 191 926","reporting_entity":"CSD","publish_description":"SPONSORSHIP NATIONAL NAIDOCC AWARDS","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":28254.93,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT - SUMMERNATS FRINGE FESTIVAL SPONSORSHIP AGREEMENT","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":75625.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE PROGRAMMING SERVICE","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":229075.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"GAS-OUTSTANDING PAYMENTS/REMAINING AMOUNT OWED TO ACTEWAGL GASA","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":25886.43,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":321477.94,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-24","payment_date":"2018-11-08","payment_amount":54972.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-11-10","payment_date":"2021-11-16","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":38697.31,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-11","payment_date":"2019-11-12","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - CAPITAL WORK UPGRADE","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":529871.35,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CIVIL AND TEMPORARY LANDSCAPE WORKS- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2024-07-26","payment_date":"2024-08-08","payment_amount":30808.8,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT MONTHLY SERVICE FEE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":52288.5,"contract_number":null}
{"supplier_name":"UAP AUSTRALIA PTY LTD","supplier_abn":"48 123 113 468","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2020-12-01","payment_date":"2020-12-15","payment_amount":87688.7,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"INDENTIFIED SERVICE GAP FOR LGBTIQ","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":30794.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE - LONSDALE STREET AND MORT STREET UPGRADE FEE","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":74776.08,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-11-26","payment_date":"2020-12-10","payment_amount":69666.3,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"NDIS - CAPACITY BUILDING WORKSHOPS 2015-16","date_invoice_received":null,"payment_date":"2015-07-31","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":27016.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":59600.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"DACT - 6.01/6.04 ADVOCACY, INFORMATION/MUTUAL SUPPORT/SELF\nHELP","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":32940.55,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM CAPITAL WORK","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":37730.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-04","payment_date":"2019-07-23","payment_amount":69850.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-18","payment_date":"2020-06-02","payment_amount":40012.5,"contract_number":null}
{"supplier_name":"ESEM PROJECTS PTY LTD","supplier_abn":"64 125 411 958","reporting_entity":"CRA","publish_description":"SIGNAGE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":60648.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CIVIL AND TEMPORARY LANDSCAPE WORKS- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":34876.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-02-03","payment_date":"2025-02-04","payment_amount":43414.23,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE JANUARY 2024","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":69098.91,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":78340.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"STORMWATER AND FILL DESIGN SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":25570.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":364852.13,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":32155.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"GAS UTILITIES","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":30863.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":26983.0,"contract_number":null}
{"supplier_name":"ACT PLAYGROUPS ASSOCIATION INC","supplier_abn":"75 749 847 915","reporting_entity":"CSD","publish_description":"ESTABLISHMENT AND SUPPORTING THE CONTINUATION OF THE PLAYGROUP IN THE ACT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":211822.52,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-21","payment_date":"2021-12-24","payment_amount":559785.55,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-05-07","payment_date":"2025-05-08","payment_amount":71343.34,"contract_number":"CRA1087"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":77499.83,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - CAPITAL WORKS UPGRADE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":238174.78,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-01-31","payment_date":"2025-02-04","payment_amount":26495.04,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE MAY-24","date_invoice_received":"2024-06-12","payment_date":"2024-06-13","payment_amount":69098.91,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-26","payment_date":"2019-09-03","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-07","payment_date":"2018-07-24","payment_amount":29482.7,"contract_number":null}
{"supplier_name":"DYNAMIC AUDIO VISUAL PTY LTD","supplier_abn":"50 606 208 413","reporting_entity":"CRA","publish_description":"PROJECT MGT / CREATIVE DEVELOPMENT","date_invoice_received":"2021-10-14","payment_date":"2021-10-14","payment_amount":52490.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES MONTHLY MARCH 2023 INVOICE","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"ENGAGEMENT SERVICES","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":30114.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":39899.2,"contract_number":null}
{"supplier_name":"STRATHAYR PORTABLE PTY LTD","supplier_abn":"54 089 589 793","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-15","payment_date":"2019-08-16","payment_amount":43354.85,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"COMMUNITY SERVICES DIRECTORATE  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":30794.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-04-15","payment_date":"2020-04-23","payment_amount":59730.0,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - DISABILITY SUPPORTS","date_invoice_received":"2020-07-10","payment_date":"2020-07-15","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"CRA","publish_description":"LODGEMENT & REGULATORY FEES","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":50950.0,"contract_number":null}
{"supplier_name":"ADCORP AUSTRALIA LIMITED","supplier_abn":"72 002 208 915","reporting_entity":"CSD","publish_description":"EXECUTIVE BRANCH MANAGER - ADVERTISEMENT & RECRUITMENT","date_invoice_received":"2022-09-01","payment_date":"2022-10-07","payment_amount":34832.89,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-04","payment_amount":119413.73,"contract_number":null}
{"supplier_name":"ACT PLAYGROUPS ASSOCIATION INC","supplier_abn":"75 749 847 915","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":135251.12,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"NDIS - PROMOTING SELF ADVOCACY 2015-16","date_invoice_received":null,"payment_date":"2015-07-31","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":99550.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-13","payment_date":"2019-05-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SWELL DESIGN GROUP","supplier_abn":"95 060 811 725","reporting_entity":"CRA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2018-08-31","payment_date":"2018-09-11","payment_amount":27711.2,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"OFD-JUSTICE TRAINING PROJECT","date_invoice_received":"2020-06-22","payment_date":"2020-06-26","payment_amount":38298.7,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"SUPPORT DECISION MAKING PROJECT - LO.2018.010","date_invoice_received":"2018-06-20","payment_date":"2018-07-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"COMMERCIAL REAL ESTATE AGENT SERVICES","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":310000.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":37117.3,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-24","payment_date":"2021-03-11","payment_amount":673974.19,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-01-19","payment_date":"2022-01-21","payment_amount":44320.0,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-19","payment_date":"2019-07-02","payment_amount":113470.83,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2023-01-10","payment_date":"2023-01-12","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-03-04","payment_date":"2021-03-10","payment_amount":77550.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":37871.35,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":67249.52,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-16","payment_date":"2018-04-24","payment_amount":41782.4,"contract_number":null}
{"supplier_name":"DYNAMIC AUDIO VISUAL PTY LTD","supplier_abn":"50 606 208 413","reporting_entity":"CRA","publish_description":"PROJECT MGT / CREATIVE DEVELOPMENT","date_invoice_received":"2021-11-22","payment_date":"2021-11-23","payment_amount":29000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":28500.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":207550.29,"contract_number":null}
{"supplier_name":"ACT DEAFNESS RESOURCE CENTRE INC","supplier_abn":"73 365 738 308","reporting_entity":"CSD","publish_description":"DACT - 6.01-6.05 ADVOCACY, INFORMATION AND ALTERNATIVE FORMS OF\nCOMMUNICATION","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":61420.33,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-03-28","payment_date":"2024-04-02","payment_amount":36982.22,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"STORMWATER AND FILL DESIGN SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":31804.3,"contract_number":null}
{"supplier_name":"FRANCIS-JONES MOREHEN THORP","supplier_abn":"28 101 197 219","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-11-09","payment_date":"2021-11-15","payment_amount":93710.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"PROFESSIONAL SERVICES FOR SITE DEVELOPMENT","date_invoice_received":"2025-03-07","payment_date":"2025-03-11","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-19","payment_date":"2018-06-26","payment_amount":30514.4,"contract_number":null}
{"supplier_name":"YOU ARE HERE CANBERRA INCORPORATED","supplier_abn":"62 785 351 502","reporting_entity":"CRA","publish_description":"EXPERIMENTAL ARTS ACTIVITY PAYMENT RELATED TO 2020-21 GRANTS PROGRAM","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":32564.82,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-13","payment_date":"2019-11-14","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"LEGAL SERVICES FOR LAND SALE","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":63927.44,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":420690.19,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-02","payment_date":"2018-05-10","payment_amount":30838.17,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-29","payment_date":"2020-10-12","payment_amount":876477.5,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-03-22","payment_date":"2021-04-27","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-30","payment_date":"2020-02-07","payment_amount":30828.17,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"CONTRACTORS - COMMUNICATIONS & ENGAGEMENT STRATEGIC PARTNER SERVICES","date_invoice_received":"2023-03-21","payment_date":"2023-03-23","payment_amount":51907.9,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-23","payment_date":"2021-01-04","payment_amount":94906.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CRA","publish_description":"PROJECT DESIGN SERVICES FOR DICKSON SHOPS REVITALISATION","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":51641.4,"contract_number":null}
{"supplier_name":"VODAFONE HUTCHISON AUSTRALIA PTY LIMITED","supplier_abn":"76 096 304 620","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-11-10","payment_date":"2021-11-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-05","payment_amount":67249.52,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":78815.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":25650.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"INFRASTRACTURE - CAPITAL WORK IN PROGRESS CLAIM","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":410147.03,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-20","payment_date":"2018-09-25","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"ENGAGEMENT SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":37033.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ARBOR CENTRE UNIT TRUST","supplier_abn":"97 848 490 214","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-03","payment_date":"2019-12-10","payment_amount":88039.6,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-04","payment_date":"2018-10-16","payment_amount":42429.5,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT SERVICES","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":64788.7,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS - PLACE MANAGEMENT SERVICES JAN 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-09","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"STOLLER HOLDINGS PTY. LTD.","supplier_abn":"28 006 244 980","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-05-28","payment_date":"2018-06-05","payment_amount":107250.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CRA","publish_description":"SITE INVESTIGATION REPORT STAGE 2 CITY SECTION 19 BLOCK 38","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":29693.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-18","payment_date":"2021-03-23","payment_amount":95789.96,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":35911.48,"contract_number":null}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"GAREMA OUTDOOR DINING GUIDELINES  - SPATIAL AND GAP ANALYSIS","date_invoice_received":"2023-10-31","payment_date":"2023-10-31","payment_amount":32115.6,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANGEMENT SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":48801.5,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":106087.52,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES MARCH 2024","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":58195.84,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":46973.3,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"DESIGN & CONSTRUCTION OF HAIG PARK COMMUNITY CENTRE & ASSOCIATED LANDSCAPING WORKS","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":34084.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":314070.22,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":50009.82,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":67249.52,"contract_number":null}
{"supplier_name":"WATERMARK SEARCH INTERNATIONAL PTY LIMITED","supplier_abn":"42 115 586 144","reporting_entity":"CRA","publish_description":"RECRUITMENT SERVICES","date_invoice_received":"2024-04-09","payment_date":"2024-04-09","payment_amount":28863.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-02-01","payment_date":"2019-02-14","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CRA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-01-24","payment_date":"2023-01-24","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS & ENGAGEMENT  SERVICES","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":54307.73,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":278534.02,"contract_number":null}
{"supplier_name":"ICE RINKS INDUSTRIES PTY LTD","supplier_abn":"13 618 744 719","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ABLE AUSTRALIA SERVICES","supplier_abn":"83 024 339 234","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":264212.93,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-21","payment_date":"2020-05-22","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"STOLLER HOLDINGS PTY. LTD.","supplier_abn":"28 006 244 980","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":37730.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-02-09","payment_date":"2021-02-12","payment_amount":61500.0,"contract_number":null}
{"supplier_name":"TPG NETWORK PTY LTD","supplier_abn":"85 003 064 328","reporting_entity":"CRA","publish_description":"FOOTFALL DATA SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-09","payment_date":"2020-11-17","payment_amount":79128.0,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-21","payment_date":"2019-01-22","payment_amount":27962.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - PROJECT DESIGN SERVICES","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":366300.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-23","payment_date":"2022-02-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":168220.8,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-07-07","payment_date":"2021-07-08","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT","date_invoice_received":"2019-08-22","payment_date":"2019-08-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":67249.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2021-01-29","payment_date":"2021-02-08","payment_amount":52710.03,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":124126.2,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES MAY-24","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":57909.39,"contract_number":null}
{"supplier_name":"INSYNC SURVEYS PTY LIMITED","supplier_abn":"58 108 768 958","reporting_entity":"CRA","publish_description":"FORMAL EVALUATION OF CRA BOARD AND BOARD-SUB COMMITTEES","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":27329.5,"contract_number":"PICR0000171"}
{"supplier_name":"ICE RINKS INDUSTRIES PTY LTD","supplier_abn":"13 618 744 719","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"ACTEW AGL GAS","date_invoice_received":"2022-11-10","payment_date":"2022-11-11","payment_amount":49174.83,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2022-09-06","payment_date":"2022-09-06","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONCEPT DESIGN DEVELOPMENT-  STAGE 3 - FIN","date_invoice_received":"2023-04-18","payment_date":"2023-04-20","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"CRA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":84040.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":450851.5,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"FUNDING FOR SYSTEMIC ADVOCACY IN THE HOUSING SECTOR","date_invoice_received":"2021-06-23","payment_date":"2021-06-24","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ACT DEAFNESS RESOURCE CENTRE INC","supplier_abn":"73 365 738 308","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":244978.8,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT STRATEGIC PARTNER SERVICES FEB 2024","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":57039.71,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT 2022/23 PROGRAMMING FINAL INVOICE","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":201157.1,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-09-17","payment_date":"2021-10-07","payment_amount":27555.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"HAIG PARK EXPERIMENTS - EXTENSION - PAYMENT 2","date_invoice_received":"2020-03-04","payment_date":"2020-03-10","payment_amount":37500.1,"contract_number":null}
{"supplier_name":"SWEET POTATO CREATIVE CONSULTANCY","supplier_abn":"69 103 322 584","reporting_entity":"CRA","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"IDENTIFIED SERVICE GAP FOR LESBIAN, GAY, BISEXUAL, TRANSGE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":30794.5,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-05-09","payment_date":"2021-05-13","payment_amount":29981.27,"contract_number":null}
{"supplier_name":"HODYL AND CO","supplier_abn":"85 613 469 917","reporting_entity":"CRA","publish_description":"EXPERIENCE & UTILISATION REPORT","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":75946.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":40154.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"CAPITAL WORKS UPGRADE","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":151160.23,"contract_number":null}
{"supplier_name":"JOHANNA EVA HOYNE","supplier_abn":"24 560 325 808","reporting_entity":"CRA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2018-07-30","payment_date":"2018-08-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"IDENTIFIED SERVICE GAP FOR LGBTIQ","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":32179.95,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-11-08","payment_date":"2022-11-10","payment_amount":57147.23,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"ACT COMMUNITY LANGUAGE SCHOOLS ASSOCIATION INC","supplier_abn":"11 650 414 765","reporting_entity":"CSD","publish_description":"ADMINISTRATION SUPPORT FUNDING FOR LANGUAGE SCHOOLS ASSOCIATION","date_invoice_received":"2024-09-26","payment_date":"2024-09-27","payment_amount":93926.8,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-04-14","payment_date":"2021-04-21","payment_amount":69500.0,"contract_number":null}
{"supplier_name":"ADACAS","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"NDIS - SUPPORT DECISION MAKING - 2ND\nINSTALMENT","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":108000.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":105898.79,"contract_number":null}
{"supplier_name":"MAIL MCDONALD BARNSLEY PTY LTD","supplier_abn":"43 008 502 949","reporting_entity":"CRA","publish_description":"SURVEY COSTS","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":29667.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT","date_invoice_received":"2019-02-20","payment_date":"2019-03-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"SITE INVESTIGATION REPORT SERVICES FOR APR 2024","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":59883.84,"contract_number":null}
{"supplier_name":"ACCESS LIFECARE PTY LTD","supplier_abn":"13 626 682 719","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE WITH DISABILITY","date_invoice_received":"2023-12-05","payment_date":"2023-12-13","payment_amount":26600.0,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-11-26","payment_date":"2020-12-10","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"SUSTAINABLE TRAVEL STREET PARTY EVENT 2023","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"FORM BUILDING A STATE OF CREATIVITY INC.","supplier_abn":"77 967 703 375","reporting_entity":"CRA","publish_description":"PUBLIC ART PLAN","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"ID CONSULTING PTY LTD","supplier_abn":"44 084 054 473","reporting_entity":"CRA","publish_description":"PROFILE ID COMMUNITY DEMOGRAPHICS PLATFORM","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":36245.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CRA","publish_description":"CONSULTATION MANAGER SOFTWARE LICENSE","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":47826.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":98851.23,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"LGBTIQ SECTOR","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":30794.5,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":159700.0,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-22","payment_date":"2019-06-04","payment_amount":113470.83,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES FOR APRIL 2023","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":64975.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GR FAMILY TRUST","supplier_abn":"63 744 123 532","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":26152.5,"contract_number":null}
{"supplier_name":"OXIGEN PTY LTD","supplier_abn":"22 107 472 284","reporting_entity":"CRA","publish_description":"PROFESSIONAL SERVICES/FEES-GAREMA PLACE CONCEPT DESIGN DEVELOPMENT- 2","date_invoice_received":"2023-03-03","payment_date":"2023-03-07","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-07-09","payment_date":"2019-07-23","payment_amount":66110.0,"contract_number":null}
{"supplier_name":"THREESIDES PTY LTD","supplier_abn":"84 128 980 941","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":36873.47,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":44461.45,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":32706.64,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CRA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-28","payment_date":"2019-09-13","payment_amount":65051.67,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CRA","publish_description":"PROJECT DESIGN SERVICES","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":40398.6,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-01","payment_date":"2022-03-04","payment_amount":35650.0,"contract_number":null}
{"supplier_name":"ABORIGINAL LEGAL SERVICE (NSW/ACT) LIMITED","supplier_abn":"93 118 431 066","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - LEGAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"DACT - 6.01/6.04 ADVOCACY, INFORMATION/MUTUAL SUPPORT/SELF\nHELP","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":32940.55,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"PROGRESS CLAIM - CAPITAL WORKS UPGRADE","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":434716.56,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE MARCH 2024","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":69098.91,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":224950.0,"contract_number":null}
{"supplier_name":"HAMES SHARLEY (WA) PTY LTD","supplier_abn":"42 009 073 563","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-01","payment_date":"2019-11-05","payment_amount":64865.1,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"CRA","publish_description":"ORGANISATIONAL PERFORMANCE ASSESSMENT","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":30738.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-04-14","payment_date":"2021-04-22","payment_amount":77500.56,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT","date_invoice_received":"2019-02-20","payment_date":"2019-03-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"INFRASTRUCTURE - LONDSDALE STREET UPGRADE FEE","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":115041.75,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"SUPPORT DECISION MAKING - COMPLETION YEAR 1\nDELIVERY - SEP 2016","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":108000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-08-12","payment_date":"2021-08-24","payment_amount":125309.5,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"INVENTORIES (NON CURRENT) - LEGAL ADVICE FOR CITY SECTION 19 BLOCK 38","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":30105.35,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"ANNUAL SENTIMENT/STUDY SURVEY 2023","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":31847.06,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-30","payment_date":"2018-06-05","payment_amount":35774.97,"contract_number":null}
{"supplier_name":"JOHANNA EVA HOYNE","supplier_abn":"24 560 325 808","reporting_entity":"CRA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2018-02-28","payment_date":"2018-03-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACT DOWN SYNDROME ASSOCIATION INC","supplier_abn":"69 287 334 664","reporting_entity":"CSD","publish_description":"DISABILITY JUSTICE STRATEGY PROGRAM","date_invoice_received":"2024-06-21","payment_date":"2024-06-26","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CRA","publish_description":"INVENTORY COGS","date_invoice_received":"2023-01-19","payment_date":"2023-01-19","payment_amount":27450.5,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":84184.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CRA","publish_description":"CITY HILL SECTION 63 PLANNING AND URBAN DESIGN","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":27634.75,"contract_number":null}
{"supplier_name":"FORM BUILDING A STATE OF CREATIVITY INC.","supplier_abn":"77 967 703 375","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-16","payment_date":"2018-11-22","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-06","payment_date":"2019-09-10","payment_amount":34270.5,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"DICKSON SHOPS AND STREETSCAPE DESIGN","date_invoice_received":"2024-03-01","payment_date":"2024-03-05","payment_amount":72674.47,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":61500.0,"contract_number":null}
{"supplier_name":"WARREN AND MAHONEY ARCHITECTS AUSTRALIA PTY LIMITED","supplier_abn":"15 607 221 198","reporting_entity":"CRA","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-17","payment_date":"2019-04-30","payment_amount":29183.0,"contract_number":null}
{"supplier_name":"ACT COMMUNITY LANGUAGE SCHOOLS ASSOCIATION INC","supplier_abn":"11 650 414 765","reporting_entity":"CSD","publish_description":"2018-19 COMMUNITY LANGUAGE SCHOOL NON-GST REGISTERED SCHOOLS FUNDING","date_invoice_received":"2018-11-08","payment_date":"2018-11-14","payment_amount":141390.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":41585.97,"contract_number":null}
{"supplier_name":"ACT DISABILITY AGED & CARER ADVOCACY SERVICE INC","supplier_abn":"15 750 251 576","reporting_entity":"CSD","publish_description":"INDEPENDENT INDIVIDUAL ADVOCACY SUPPORT","date_invoice_received":"2018-09-11","payment_date":"2018-10-05","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"CRA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-05-11","payment_date":"2021-05-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD","publish_description":"GAS SUPPLY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2017-07-05","payment_date":"2017-07-14","payment_amount":27391.8,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-11-15","payment_date":"2021-11-17","payment_amount":114580.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"ACT COMMUNITY LANGUAGE SCHOOLS ASSOCIATION INC","supplier_abn":"11 650 414 765","reporting_entity":"CSD","publish_description":"PROVIDE ADVOCACY AND SUPPORT TO COMMUNITY LANGUAGE SCHOOLS IN THE ACT AND PROMOTE THE TEACHING OF LANGUAGES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":76982.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"CRA","publish_description":"GLEBE PARK REPAIRS AND MAINTENANCE - EDEN BRAE SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-19","payment_amount":26389.28,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-10-26","payment_date":"2020-10-28","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ADVOCACY FOR INCLUSION INC","supplier_abn":"90 670 934 099","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":58988.6,"contract_number":null}
{"supplier_name":"YOU ARE HERE CANBERRA INCORPORATED","supplier_abn":"62 785 351 502","reporting_entity":"CRA","publish_description":"GRANTS OTHER","date_invoice_received":"2019-09-20","payment_date":"2019-10-01","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"CONTRACTORS","date_invoice_received":"2021-01-13","payment_date":"2021-02-02","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A NO INTEREST LOAN PROGRAM, 2B FINANCIAL COUNSELLING SERVICE, 2B EQUAL REMUNERATION ORDER SUPPORT - FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":196463.65,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"2-SPECIALIST THERAPEUTIC SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A - CASE MANAGEMENT ACTIVITIES / 2B - GROUP PROGRAMS","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":219300.21,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPO","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":99188.11,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CSD","publish_description":"2015-16 FBT","date_invoice_received":null,"payment_date":"2016-05-20","payment_amount":48759.01,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-02","payment_amount":42000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPY TO YOUNG PERSON IN RESIDENTIAL CARE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":40351.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"KINSHIP ASSESSMENTS","date_invoice_received":"2019-06-12","payment_date":"2019-06-14","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-12","payment_date":"2021-07-16","payment_amount":139034.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ACTCOSS JCGRG SECRETARIAT SERVICES 2020-21","date_invoice_received":"2020-09-07","payment_date":"2020-09-25","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-ADDITIONAL - CRISIS SERVICE (SAFER FAMILIES); 2A SAFER FAMILIES LEVY","date_invoice_received":"2023-04-14","payment_date":"2023-04-21","payment_amount":424050.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION","date_invoice_received":"2023-12-15","payment_date":"2023-12-20","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK CORRDINATE; 2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVNETION","date_invoice_received":"2022-12-08","payment_date":"2023-01-13","payment_amount":536541.09,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2-CONTINUUM OF CARE","date_invoice_received":"2022-04-11","payment_date":"2022-04-13","payment_amount":12245332.2,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":64585.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT, 2A COMMUNITY DEVELOPMENT - EQUAL REMUNERATION ORDER SUPPORT, 2B - COMMUNITY MINIBUS SERVICE, 2B - COMMUNITY MINIBUS SERVICE - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":93968.16,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2B-NUGURU PROGRAM; 2C-SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":117258.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS FOR CHILDREN","date_invoice_received":"2020-05-15","payment_date":"2020-05-27","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD","publish_description":"WINTER LODGE","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP); 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":224162.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-29","payment_date":"2021-11-03","payment_amount":397622.06,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":50994.34,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-18","payment_date":"2020-11-27","payment_amount":135722.62,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":10818839.58,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"REPORTABLE CONDUCT REIMBURSEMENT AS PER THE FLAT FEE","date_invoice_received":"2020-09-08","payment_date":"2020-09-11","payment_amount":145668.6,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILDCARE PLACES (8 PLACES)","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":150750.27,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":73608.28,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2025-03-25","payment_date":"2025-04-04","payment_amount":34445.28,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":241767.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL\nOF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PEAK BODY FOR COMMUNITY\nSECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":167217.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN GROCERY WHOLESALERS PTY LIMITED","supplier_abn":"78 009 592 125","reporting_entity":"CSD","publish_description":"CANBERRA RELIEF NETWORK INVOICES THIRD TRANCHE - WOOLWORTHS DELIVERY","date_invoice_received":"2020-08-14","payment_date":"2020-08-17","payment_amount":393621.97,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2B NUGURU PROGRAM","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":90474.74,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2021-01-04","payment_amount":27421.49,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-26","payment_date":"2021-06-11","payment_amount":101345.59,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY & TENANCY PROGRAM, EQUAL REMUNERATION ORDER (ERO) SUPPORT, ADDITIONAL 2018-19 ERO","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":64152.58,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"STAFFING SUPPORT FOR THERAPEUTIC PROTECTION ORDER","date_invoice_received":"2024-02-14","payment_date":"2024-03-06","payment_amount":39413.84,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":123206.66,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-02-12","payment_date":"2024-03-06","payment_amount":40120.45,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":51259.33,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-12","payment_date":"2021-10-20","payment_amount":78999.75,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A CASE MANAGEMENT ACTIVITIES & 2B GROUP PROGRAMS","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":187467.58,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT & EQUAL REMUNERATION ORDER SUPPORT; 2B COMMUNITY MINIBUS SERVICE & EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":93968.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":32548.69,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-24","payment_date":"2021-06-02","payment_amount":165009.49,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS AND ACCOMMODATION FOR STAFF AND CLIENTS","date_invoice_received":"2023-10-20","payment_date":"2023-10-20","payment_amount":67042.52,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-13","payment_date":"2020-10-27","payment_amount":37231.25,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":140764.28,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":10486497.76,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"TRAVEL RELATED EXPENSES FOR STAFF AND CLIENTS","date_invoice_received":"2023-03-10","payment_date":"2023-03-22","payment_amount":49069.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN BUREAU OF STATISTICS","supplier_abn":"26 331 428 522","reporting_entity":"CSD","publish_description":"SECONDMENT OF STAFF","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":126386.21,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-10-02","payment_amount":25900.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-18","payment_date":"2021-11-24","payment_amount":51329.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":70874.6,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-27","payment_date":"2021-08-04","payment_amount":68755.9,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-20","payment_date":"2020-11-27","payment_amount":36418.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-12","payment_date":"2022-01-18","payment_amount":26413.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-08","payment_date":"2022-04-14","payment_amount":218901.17,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST\nAND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":161778.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":178493.32,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-27","payment_date":"2021-07-01","payment_amount":53356.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-03-18","payment_date":"2019-03-20","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"BLACK MAGIC COFFEE SERVICES","supplier_abn":"61 051 371 730","reporting_entity":"CSD","publish_description":"CHAIRPERSON COSTS","date_invoice_received":"2022-12-09","payment_date":"2022-12-16","payment_amount":50400.0,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT\nPKG GRANT","date_invoice_received":null,"payment_date":"2015-11-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF\nSOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":167217.96,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"CRISIS INTERVENTION, SEXUAL ASSAULT RESPONSE, NUGURU, MALE SEXUAL ASSAULT SURVIVORS","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":434897.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-06","payment_date":"2021-05-24","payment_amount":35067.49,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2023-07-13","payment_date":"2023-08-04","payment_amount":37129.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-27","payment_date":"2020-11-02","payment_amount":60551.11,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2-YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES, YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":117374.27,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":129509.35,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL PLACEMENT (JAN 23 ADJUSTMENT)","date_invoice_received":"2023-02-21","payment_date":"2023-02-24","payment_amount":347145.7,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":75051.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"3  -  SPECIALIST THERAPEUTIC SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":36419.44,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2023-11-13","payment_date":"2023-11-22","payment_amount":42282.9,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":38924.07,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT 1617-ADVOCACY SUPPPPORT SERVICE FOR\nBIRTH FAMILIES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":195226.41,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNSELLING AND EDUCATION, 2B-NUGURU PROGRAM, 2C-SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":784302.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":35375.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"THERAPEUTIC SERVICES","date_invoice_received":"2025-04-11","payment_date":"2025-04-11","payment_amount":756999.1,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":68681.93,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT - ACT NO INTEREST LOANS SCHEME","date_invoice_received":null,"payment_date":"2015-07-17","payment_amount":161152.97,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNCELING AND EDUCATION (CDP) (CSIG)2A-SEXUAL ASSAULT","date_invoice_received":"2021-12-13","payment_date":"2022-01-14","payment_amount":321682.15,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":536541.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-17","payment_date":"2022-02-25","payment_amount":59708.72,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":544187.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION","date_invoice_received":"2023-12-15","payment_date":"2023-12-20","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CSD","publish_description":"THE UNDERLYING OF PHYCHOLOGICAL DISTRESS IN\nYOUNG CANBERRA WOMEN","date_invoice_received":"2017-06-18","payment_date":"2017-06-21","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":110096.97,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-24","payment_date":"2022-02-03","payment_amount":117916.87,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"(CDP)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":87834.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERPAEUTIC ASSESSMENTS - JAN 2019","date_invoice_received":"2018-12-13","payment_date":"2018-12-19","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-15","payment_date":"2021-03-22","payment_amount":43648.33,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND\nACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":93652.86,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2-YOUNG CARERS & THEIR FAMILIES ENGAGEMENT & SUPPORT SERVICES, YOUNG CARERS & THEIR FAMILIES ENGAGEMENT & SUPPORT","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":157391.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"CHILD PROTECTION STUDIES AT THE ACU - ANNUAL FEE 2020","date_invoice_received":"2020-01-29","payment_date":"2020-02-05","payment_amount":124896.85,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FEB 2016 ADJUSTMENT 651 DAYS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":79065.28,"contract_number":null}
{"supplier_name":"BANNERWORLD","supplier_abn":"68 721 482 218","reporting_entity":"CSD","publish_description":"NATIONAL MULTICULTURAL FESTIVAL SIGNAGE","date_invoice_received":"2023-06-21","payment_date":"2023-06-30","payment_amount":25291.11,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-03-20","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-17","payment_date":"2021-05-24","payment_amount":144977.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"NARRABUNDAH HOUSE RESIDENTIAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-08","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-10","payment_date":"2021-12-17","payment_amount":79618.49,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A CASE MANAGEMENT ACTIVITIES, 2B GROUP PROGRAMS","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":192060.54,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":29565.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2021-01-04","payment_amount":47794.66,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-07-12","payment_date":"2019-07-12","payment_amount":13302228.72,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":152439.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B -GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":48790.17,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A NO INTEREST LOANS SCHEME (NILP)","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":187432.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":39295.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS-MARCH 2019","date_invoice_received":"2019-02-18","payment_date":"2019-02-22","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CSD","publish_description":"SECURITY SERVICES AT THE 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-03-09","payment_date":"2023-03-22","payment_amount":41347.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CSD","publish_description":"WITHOLDING TAX ON LAND PURCHASES","date_invoice_received":"2021-06-02","payment_date":"2021-06-03","payment_amount":114275.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-14","payment_date":"2024-02-16","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE DAYS","date_invoice_received":null,"payment_date":"2015-12-04","payment_amount":667361.26,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-27","payment_amount":43728.04,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-09-23","payment_date":"2024-09-25","payment_amount":63711.05,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":9918395.15,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":376881.15,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":250462.28,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-CANBERRA RAPE CRISIS CENTRE\n(CSP)","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":227149.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF COMPANY DIRECTORS","supplier_abn":"11 008 484 197","reporting_entity":"CSD","publish_description":"AUDREY FAGAN LEADERSHIP COURSES","date_invoice_received":"2017-06-15","payment_date":"2017-06-21","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":180403.07,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES, 2B-GROUP PROGRAMS","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":227195.02,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":39863.21,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT,2A-COMMUNITY DEVELOPMENT-EQUAL REMUNERATION ORDER SUPPORT,2B-COMMUNITY MINIBUS SERVICE,2B-COMMUNITY MINIBUS SERVICE-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":93968.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-03-14","payment_date":"2019-04-03","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2 - YOUNG CARERS & THEIR FAMILIES ENGAGEMENT & SUPPORT SERVICES, 2 - EQUAL REMUNERATION ORDER SUPPORT, 2 - ADDITIONAL 2018-19, 2 - LONG DAY CARE CHILDCARE PLACES (8 PLACES)","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":159568.42,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"STAFFING FOR SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":555500.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - ACT TOGETHER","date_invoice_received":"2020-10-22","payment_date":"2020-10-28","payment_amount":1661627.24,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM(NILP); 2B-FINANCIAL COUNSELLING SERVICE;  2B-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":196463.65,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PERSON","date_invoice_received":"2024-01-17","payment_date":"2024-01-17","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":26550.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":182866.41,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":71307.41,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CSD","publish_description":"PROVISION OF SECURITY SERVICES FOR THE 2025 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2025-02-20","payment_date":"2025-02-26","payment_amount":88621.4,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2B-NUGURU PROGRAM (CDP)T: 2C-SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":107310.22,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-ACT NO INTEREST LOANS SCHEME","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":161152.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"TRAUMA THERAPY - HIGH NEEDS PLACEMENT","date_invoice_received":"2024-08-07","payment_date":"2024-08-16","payment_amount":41504.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":27010.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-29","payment_amount":43921.92,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":464865.93,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":35132.53,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE SERVICES","date_invoice_received":"2023-09-27","payment_date":"2023-10-13","payment_amount":564709.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":38552.79,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":33285.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2024-09-11","payment_date":"2024-10-11","payment_amount":102695.51,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-24","payment_date":"2021-10-05","payment_amount":41252.37,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ACCOMMODATION AND IN HOME SUPPORT FOR FAMILY","date_invoice_received":"2024-04-05","payment_date":"2024-04-10","payment_amount":37748.39,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-29","payment_date":"2021-12-16","payment_amount":53104.94,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-19","payment_date":"2021-10-27","payment_amount":135824.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-29","payment_date":"2020-10-12","payment_amount":64585.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2- CONTINNUM OF CARE ( STEP UP OUR KIDS)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":8777739.7,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":77525.31,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION,2A-ERO SUPPORT-NETWORK COORDINATION,2B CASE MANAGEMENT,2B-ERO SUPPORT-CASE MANAGEMENT,2C GROUP PROGRAMS,2C-ERO SUPPORT-GROUP PROGRAMS,2D YOUTH ENGAGEMENT,2D-ERO SUPPORT-YOUTH ENGAGEMENT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":420682.26,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"CYPS LICENCES FOR CHYPS SYSTEM","date_invoice_received":"2020-04-08","payment_date":"2020-04-17","payment_amount":91250.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":72697.87,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":192060.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC SUPPORTS FOR ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":41504.08,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR  STAFF AND CLIENTS","date_invoice_received":"2022-12-13","payment_date":"2022-12-21","payment_amount":40356.87,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-23","payment_amount":71662.25,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION 2B-CASE MANAGEMENT ACTIVITIES 2C-INTENSIVE INTERVENTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":536541.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":55548.31,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":435789.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"2 SPECIALIST THERAPEUTIC SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-30","payment_date":"2021-05-10","payment_amount":28106.02,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2025-03-21","payment_date":"2025-03-28","payment_amount":2667652.65,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION, 2A EROS, 2B CASE MANAGEMENT, PARENTING SUPPORT PROGRAM","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":599459.51,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-04","payment_date":"2021-08-09","payment_amount":57459.6,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":164053.72,"contract_number":null}
{"supplier_name":"AUTISM ASPERGER ACT INC","supplier_abn":"77 473 757 782","reporting_entity":"CSD","publish_description":"DACT 2.06 COMMUNITY SUPPORT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":32480.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-19","payment_date":"2021-03-02","payment_amount":53356.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA- ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":47094.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":111096.61,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-29","payment_date":"2021-07-05","payment_amount":74647.44,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":79609.42,"contract_number":null}
{"supplier_name":"BAYLDON COMMERCIAL JOINERY","supplier_abn":"89 132 974 620","reporting_entity":"CSD","publish_description":"TACT - MAKEGOOD WORKS AT SWANSON PLANZ -\n50% OF THE CONTRACT","date_invoice_received":"2017-06-16","payment_date":"2017-06-21","payment_amount":132748.55,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION;2B-CASE MANAGEMENT ACTIVITIES; 2C- INTERVENTION","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":536541.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":92548.12,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORKCOORDINATION; 2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION","date_invoice_received":"2024-09-17","payment_date":"2024-10-11","payment_amount":585039.03,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES FOR BIRTH FAMILIES","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":90715.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"ICPS 2019 SPONSORSHIP RESEARCH GRANT","date_invoice_received":"2019-02-05","payment_date":"2019-02-08","payment_amount":121913.1,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-04","payment_date":"2022-04-08","payment_amount":54000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":370300.13,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":219300.21,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"DACT-FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":75610.79,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION","date_invoice_received":"2023-12-15","payment_date":"2023-12-20","payment_amount":41774.68,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2B-NUGURU PROGRAM; 2C-SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":117258.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF FORENSIC PSYCHOLOGY","supplier_abn":"14 108 824 586","reporting_entity":"CSD","publish_description":"PSYCHOMETRIC ASSESSMENT FOR RECRUITMENT OF BIMBERI STAFF","date_invoice_received":"2020-03-10","payment_date":"2020-03-27","payment_amount":38809.22,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CHILDREN , YOUTH AND FAMILIES CONTINIUM OF CARE","date_invoice_received":"2023-07-12","payment_date":"2023-07-14","payment_amount":10890627.63,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-12","payment_date":"2021-01-18","payment_amount":63425.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2016-17 ERO 2A NETWORK COORDINATION","date_invoice_received":"2018-05-28","payment_date":"2018-06-20","payment_amount":28671.06,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-04","payment_date":"2022-04-08","payment_amount":49890.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS - APRIL 2020","date_invoice_received":"2020-03-20","payment_date":"2020-03-27","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT, 2B-CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT; 2C-INTENSIVE INTERVENTION AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-24","payment_date":"2020-04-15","payment_amount":481409.01,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-18","payment_date":"2021-06-25","payment_amount":28053.99,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT INC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"LGTIQ SECTOR (01/04-30/06/16)","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS - SEPTEMBER 2018","date_invoice_received":"2018-09-03","payment_date":"2018-09-19","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-02","payment_date":"2021-06-11","payment_amount":291868.23,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":225650.23,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-30","payment_date":"2021-10-06","payment_amount":137077.51,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A- CRISIS INTERVENTION , COUNSELLING AND EDUCATION (CDP ) (CSIG)","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":301689.88,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A - CANBERRA RAPE CRISIS CENTRE (CSP)","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":227149.8,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":31705.41,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-03-15","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":187467.59,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":66714.33,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":76300.54,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":42734.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":38883.81,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-05-03","payment_date":"2024-05-17","payment_amount":53693.08,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"PLACEMENT RECONCILIATION JUNE TO JAN","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":60081.52,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER SUPPORT SOCIAL SECURITY & TENENCY PROGRAM","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":56507.24,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"LONG DAY CARE PLACES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":544642.03,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":208361.24,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A - NO INTEREST LOANS PROGRAM  (NILP);  2B - FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":244424.33,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"CRISIS INTERVENTION, COUNSELLING & EDUCATION , NUGURU PROGRAM & SERVICE ASSISTING MALE SURVIVORS","date_invoice_received":"2024-09-17","payment_date":"2024-10-11","payment_amount":784302.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":31165.18,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-06-24","payment_date":"2022-07-15","payment_amount":93587.72,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A - CANBERRA MEN'S CENTRE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":100160.58,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-20","payment_date":"2021-05-25","payment_amount":67088.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"THERAPUTIC SERVICES","date_invoice_received":"2025-02-18","payment_date":"2025-02-21","payment_amount":756999.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PERSON","date_invoice_received":"2024-01-15","payment_date":"2024-01-19","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2023-06-30","payment_date":"2023-07-14","payment_amount":99126.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL AND TORRES STRAIT\nISLANDER ENGAGEMENT SERVICE","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":38394.43,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - HOMELESSNESS SUPPORT - MEN'S SHELTER","date_invoice_received":"2020-06-12","payment_date":"2020-06-15","payment_amount":84700.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS - MAY 2020","date_invoice_received":"2020-04-08","payment_date":"2020-04-22","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"DEVELOPMENT OF BEHAVIOUR MANAGEMENT PLANS FOR BESPOKE RESIDENTIAL PLACEMENT","date_invoice_received":"2024-05-14","payment_date":"2024-05-31","payment_amount":29715.0,"contract_number":null}
{"supplier_name":"AUTISM ASPERGER ACT INC","supplier_abn":"77 473 757 782","reporting_entity":"CSD","publish_description":"DACT - 2.06 COMMUNITY SUPPORT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":32480.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-22","payment_date":"2022-01-13","payment_amount":31308.58,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":178786.59,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"JADE COORDINATED LICENSES","date_invoice_received":"2018-06-12","payment_date":"2018-06-20","payment_amount":149248.26,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF\nSOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":37715.55,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM / CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":544642.02,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-05-16","payment_date":"2024-05-29","payment_amount":63395.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY & DEVELOPMENT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":178493.32,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":61793.2,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE(3695DAYS) INTENSIVE FOSTER CARE(651 DAYS)\nAND COMMUNITY REFERRED RESPITE(66 DAYS)-OCT 2015","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":667041.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-29","payment_amount":38956.48,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CSD","publish_description":"INCLUSION IN EMPLOYMENT PROJECT","date_invoice_received":"2019-02-12","payment_date":"2019-02-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":72697.87,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"CRISIS INTERVENTION, COUNSELLING, EDUCATION AND COUNSELLING AND EDUCATION-SERVICE EXPANSION; NUGURU PROGRAM; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":784302.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":87843.83,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":54565.78,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-14","payment_date":"2024-02-16","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY\nYOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nSERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":175625.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"CSD","publish_description":"UNDERSTANDING BUILDING AND CONSTRUCTION PROGRAM","date_invoice_received":"2024-04-02","payment_date":"2024-04-10","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"BOOKA CONSULTING PTY LTD","supplier_abn":"32 609 533 468","reporting_entity":"CSD","publish_description":"FREEDOM OF INFORMATION - TECH BASED PROOF OF CONCEPT - INSTALMENT 4","date_invoice_received":"2024-03-05","payment_date":"2024-03-15","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":94182.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":49890.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-22","payment_date":"2022-04-29","payment_amount":50788.5,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":58944.07,"contract_number":null}
{"supplier_name":"BREAKING NEW GROUND TRUST","supplier_abn":"41 948 817 923","reporting_entity":"CSD","publish_description":"ESTABLISHMENT AND TAILORING OF ACT WEB PORTAL AND\nANNUAL LICENCE FEE","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"RESIDENTAIL CARE","date_invoice_received":"2020-01-16","payment_date":"2020-01-17","payment_amount":96681.22,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":67882.28,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"PANEL FOR FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2025-05-15","payment_date":"2025-05-23","payment_amount":406210.5,"contract_number":"GS3925427-006"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-19","payment_date":"2021-10-27","payment_amount":30461.66,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"RESIDENTIAL CHILDREN FOR MARCH 2023- ADJUSTMENT 30/04/2023","date_invoice_received":"2023-07-24","payment_date":"2023-07-26","payment_amount":1576703.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-29","payment_amount":69435.38,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNSELING; 2A-SEXUAL ASSULT RESPONSE","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":321682.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-04-17","payment_date":"2019-05-03","payment_amount":87961.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":125432.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT, CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nSERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":466484.83,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":271445.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2021-01-04","payment_amount":34276.86,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-03","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2018-07-04","payment_date":"2018-07-11","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-09","payment_date":"2020-11-17","payment_amount":63425.0,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":225650.23,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICE","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":124047.94,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"ACT NO INTEREST SCHEME","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":161152.98,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP), 2B- FINANCIAL COUNSELING SERVICE","date_invoice_received":"2023-06-26","payment_date":"2023-07-14","payment_amount":235930.82,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT\nINC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"LGBTIQ SECTOR 01/01-31/03/16","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILDCARE PLACES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":50142.96,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":200691.88,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS & THEIR FAMILIES ENGAGEMENT & SUPPORT SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":145831.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-17","payment_date":"2022-02-23","payment_amount":79352.52,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ACT COMMUNITY SERVICES SECTOR SUSTAINABILITY REVIEW","date_invoice_received":"2021-06-01","payment_date":"2021-06-02","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BOOKA CONSULTING PTY LTD","supplier_abn":"32 609 533 468","reporting_entity":"CSD","publish_description":"FREEDOM OF INFORMATION - TECH PROOF OF CONCEPT - INSTALMENT 1","date_invoice_received":"2023-10-03","payment_date":"2023-11-15","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-30","payment_date":"2021-05-10","payment_amount":47794.66,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL","date_invoice_received":"2022-09-02","payment_date":"2022-09-09","payment_amount":1149920.2,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT-2ND RND-CARE\nINC","date_invoice_received":null,"payment_date":"2015-11-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNSELING AND EDUCATION (CDP & CSIG); 2A-SEXUAL ASSAULT RESPONSE","date_invoice_received":"2022-12-08","payment_date":"2023-01-13","payment_amount":434897.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2023-09-05","payment_date":"2023-10-13","payment_amount":99126.94,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION, 2A EQUAL REMUNERATION ORDER SUPPORT - NETWORK COORDINATION, 2B CASE MANAGEMENT, 2B EQUAL REMUNERATION ORDER SUPPORT - CASE MANAGEMENT, 2C GROUP PROGRAMS, 2C - EQUAL REMUNERATION ORDER SUPPORT - GROUP PROGRAMS, 2D YOUTH ENGAGEMENT, 2D EQUAL REMUNERATION ORDER SUPPORT - YOUTH ENGAGEMENT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":420682.26,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":77752.89,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE PLACEMENT FOR MOTHER AND CHILDREN","date_invoice_received":"2024-02-26","payment_date":"2024-03-15","payment_amount":99147.0,"contract_number":null}
{"supplier_name":"AUTISM ASPERGER ACT INC","supplier_abn":"77 473 757 782","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT - AUTISM\nASPERGER ACT INC","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES, 2B-GROUP PROGRAMS","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":219300.21,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":62330.37,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":75051.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":55548.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"TO PROVIDE SECRETARIAT SERVICES TO THE JOINT COMMUNITY GOVERNMENT REFERENCE GROUP (JCGRG)","date_invoice_received":"2019-07-03","payment_date":"2019-07-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA-ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":44745.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION, CASE MANAGEMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-10","payment_date":"2021-09-15","payment_amount":510767.81,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":435789.15,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"CRISIS INTERVENTION, COUNSELLING AND EDUCATION","date_invoice_received":"2020-07-07","payment_date":"2020-07-10","payment_amount":419407.68,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":666097.94,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS - ADDITIONAL FUNDING FOR A HOUSE","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":173731.93,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-11","payment_date":"2021-08-19","payment_amount":58703.54,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE\nINC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":77702.26,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2016/17 PLACEMENT DAYS","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":3885743.96,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP). 2B-FINANCIAL COUNSELLING SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. 2B-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":200410.49,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":208361.24,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-07-24","payment_date":"2024-08-07","payment_amount":74000.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPY TO YOUNG PERSON IN RESIDENTIAL CARE","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":37793.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ABORGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":35375.84,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":38850.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - ACT TOGETHER","date_invoice_received":"2020-10-15","payment_date":"2020-10-15","payment_amount":9856000.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":32716.5,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDS","date_invoice_received":"2018-10-08","payment_date":"2018-10-15","payment_amount":10273624.23,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":39472.79,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-29","payment_date":"2020-10-12","payment_amount":63425.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":180403.07,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":61162.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-12","payment_date":"2021-07-16","payment_amount":291868.23,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":49697.03,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION,COUNSELLING AND EDUCATION (CDP), 2A-CRISIS INTERVENTION,COUNSELLING AND EDUCATION (CDP)(CSIG), CRISIS INTERVENTION,COUNSELLING AND EDUCATION ERO, 2A-SEXUAL ASSAULT RESPONSE PROGRAM SARP (CDP), 2A- SARP (CDP) ERO, 2A-PREVENTION OF VIOLENCE AGAINST WOMEN PVAW, PVAW ERO, ACT GOVERNMENT FUNDING - SAFER FAMILIES (CDP), ACT GOVERNMENT FUNDING - SAFER FAMILIES (CDP), ACT GOVERNMENT FUNDING - SAFER FAMILIES (CDP) ADDITIONAL RESOURCES, NUGURU PROGRAM (CDP), NUGURU PROGRAM ERO; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT €€Œ SAMSSA, SAMSSA  ERO","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":389002.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA- ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":40258.67,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND\nACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"ERO JULY-NOVEMBER 2015 (DACT)","date_invoice_received":null,"payment_date":"2015-08-19","payment_amount":45993.56,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":67692.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":42072.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":47094.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":42720.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-03-06","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-27","payment_date":"2021-05-03","payment_amount":35132.53,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-29","payment_amount":31165.19,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2-YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":133742.79,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":253698.2,"contract_number":null}
{"supplier_name":"ARTD PTY LTD","supplier_abn":"75 003 701 764","reporting_entity":"CSD","publish_description":"EVALUATION OF THE CANBERRA POLICE CITIZEN YOUTH CLUB SOLID GROUND PILOT - MILESTONE PAYMENT 2","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":37076.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES","supplier_abn":"62 020 533 641","reporting_entity":"CSD","publish_description":"OUR BOORIS, OUR WAY - NR PAY 3-13 - 18/9/18 TO 26/12/18","date_invoice_received":"2019-03-11","payment_date":"2019-03-13","payment_amount":43730.54,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"DACT -  SECTOR REIMB - 04/04/16 30/06/16","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":50196.53,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION CUSTODY","date_invoice_received":"2024-01-15","payment_date":"2024-01-31","payment_amount":41774.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":99126.94,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP); 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":224162.3,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CASE MANAGMENT ACTIVITIES/GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":178786.59,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":230998.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":53100.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":104320.95,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-25","payment_amount":47794.66,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":140764.28,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":435789.14,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":51259.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"SF.2016.014FINAL EVALUATION OF THE ACT FAMILY FOUNDATION PROGRAM - FINAL - INV 104649","date_invoice_received":"2019-03-26","payment_date":"2019-04-03","payment_amount":51761.89,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION, COUNSELLING AND EDUCATION (CDP)(CSIG), 2A-CRISIS INTERVENTION, COUNSELLING AND EDUCATION","date_invoice_received":"2018-12-18","payment_date":"2019-01-15","payment_amount":301689.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-20","payment_date":"2021-12-24","payment_amount":30745.34,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT. 2B - COMMUNITY MINIBUS SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. 2B - ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":96118.34,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION;  2B - CASE MANAGEMENT ACTIVITIES; 2C - INTENSIVE INTERVENTION","date_invoice_received":"2025-03-05","payment_date":"2025-04-11","payment_amount":585039.03,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-14","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"CHYPS LICENCES","date_invoice_received":"2018-12-21","payment_date":"2019-01-04","payment_amount":149248.26,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A - CRISIS INTERVENTION, COUNSELLING AND EDUCATION (CDP)(CSIG) AND EQUAL REMUNERATION ORDER SUPPORT. 2A-SEXUAL ASSAULT RESPONSE PROGRAM SARP (CDP) AND  EQUAL REMUNERATION ORDER SUPPORT. 2A-PREVENTION OF VIOLENCE AGAINST  WOMEN PVAW (CDP) AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ACT GOVERNMENT FUNDING - SAFER FAMILIES (CDP). 2A-ACT GOVERNMENT FUNDING €€Œ SAFER FAMILIES (CDP) €€Œ ADDITIONAL RESOURCES. 2B - NGURU PROGRAM (CDP) AND EQUAL REMUNERATION ORDER SUPPORT. 2C - SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT SAMSSA (CDP) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":398794.45,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":77752.88,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-19","payment_date":"2021-11-29","payment_amount":109320.1,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":85440.01,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-25","payment_amount":31007.47,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-16","payment_date":"2022-01-19","payment_amount":59708.71,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":103250.6,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":71307.41,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC SUPPORTS FOR 1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-31","payment_amount":41504.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"SPECIALLIST THERAPEUTIC SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"BEDFORD CARPENTRY PTY LTD","supplier_abn":"38 073 206 041","reporting_entity":"CSD","publish_description":"FOYER UPGRADE AT THERAPY ACT HOLDER","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":40878.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD\nFOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"2-SPECIALIST THERAPEUTIC SUPPORT\nSERVICES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":44745.61,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL (FEBRUARY 2023 ADJUSTMENT)","date_invoice_received":"2023-03-09","payment_date":"2023-03-17","payment_amount":188721.5,"contract_number":null}
{"supplier_name":"AJC PORTABLES PTY LTD","supplier_abn":"30 602 941 604","reporting_entity":"CSD","publish_description":"POST ORDER SUPPORT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-07-10","payment_date":"2024-07-24","payment_amount":70858.58,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":175625.33,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":140764.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":71999.22,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":32375.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2020-06-06","payment_date":"2020-07-14","payment_amount":186340.86,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-10","payment_date":"2022-03-17","payment_amount":47475.89,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2023-12-19","payment_date":"2024-01-03","payment_amount":45439.24,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":35911.73,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY & TENANCY PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":50352.97,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"NARRABUNDAH HOUSE RESIDENTIAL SERVICES","date_invoice_received":"2023-11-01","payment_date":"2023-11-08","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE SERVICE","date_invoice_received":"2024-07-01","payment_date":"2024-07-12","payment_amount":11742070.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2A PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":167217.96,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-25","payment_amount":102658.77,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-08","payment_date":"2020-10-12","payment_amount":60915.3,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICEST","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":128820.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":61312.43,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"CRISIS INTERVENTION, SEXUAL ASSAULT RESPONSE, NUGURU, MALE SEXUAL ASSAULT SURVIVORS","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":434897.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-16","payment_date":"2022-01-19","payment_amount":49072.18,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - FOSTER AND KINSHIP CARE","date_invoice_received":"2022-10-14","payment_date":"2022-10-14","payment_amount":13122938.4,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A ACT NO INTEREST LOANS SCHEME","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":179637.07,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-27","payment_date":"2024-03-06","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":74835.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD","publish_description":"ONGOING NATIONAL ANNUAL DATA COLLECTION, ANALYSIS & REPORTING SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-17","payment_amount":25435.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNSELING & EDUCATION; 2A-SEXUAL ASSAULT RESPONSE;","date_invoice_received":"2023-09-14","payment_date":"2023-10-13","payment_amount":383096.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION CUSTODY","date_invoice_received":"2024-01-15","payment_date":"2024-01-17","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":178786.59,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"PREMIER YOUTH WORKS TRANSITION COSTS 2/3/2020","date_invoice_received":"2020-05-29","payment_date":"2020-06-03","payment_amount":118140.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":41252.37,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2-SOCIAL SECURITY AND TENANCY PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":62980.76,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SUPPORT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":246899.4,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-25","payment_date":"2021-03-03","payment_amount":67822.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":38956.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAEUTIC ASSESSMENTS","date_invoice_received":"2018-11-14","payment_date":"2018-11-14","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"STAFFING SUPPORT FOR THERAPEUTIC PROTECTION ORDER","date_invoice_received":"2024-02-16","payment_date":"2024-02-23","payment_amount":52530.58,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":61793.2,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CONTACT AND SUPPORT SERVICES","date_invoice_received":"2023-11-24","payment_date":"2023-11-29","payment_amount":27836.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"FINAL PARTNER CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"PAYMENT 15-16 PREVENTION\nVIOLENCE AGAINST WOMEN","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-30","payment_date":"2021-10-06","payment_amount":35243.57,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-06","payment_date":"2024-02-14","payment_amount":41774.68,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES 2B GROUP PROGRAMS","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":227195.02,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION,COUNSELLING AND EDUCATION (CDP)(CSIG), 2A-CRISIS INTERVENTION,COUNSELLING AND EDUCATION (CDP), 2A-CRISIS INTERVENTION, COUNSELLING AND EDUCATION -EQUAL REMUNERATION ORDER SUPPORT,2A-SEXUAL ASSAULT RESPONSE PROGRAM SARP (CDP),2A-SEXUAL ASSAULT RESPONSE PROGRAM SARP (CDP) - EQUAL REMUNERATION ORDER SUPPORT, 2A-PREVENTION OF VIOLENCE AGAINST WOMEN PVAW (CDP), 2A-PREVENTION OF VIOLENCE AGAINST WOMEN PVAW (CDP)  - EQUAL REMUNERATION ORDER SUPPORT, 2A - ACT GOVENMENT FUNDING - SAFER FAMILIES (CDP), 2A - ACT GOVENMENT FUNDING - SAFER FAMILIES (CDP) - ADDITIONAL RESOURCES, 2B - NGURU PROGRAM (CDP), 2B - NGURU PROGRAM (CDP)-EQUAL REMUNERATION ORDER SUPPORT, 2C-SERVICE ASSITING MALE SURVIVORS OF SESUAL ASSAULT SAMSSA (CDP), 2C-SERVICE ASSITING MALE SURVIVORS OF SESUAL ASSAULT SAMSSA - EQUAL REMUNERATION ORDER SUPPORT (CDP)","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":398794.45,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-23","payment_date":"2022-02-25","payment_amount":132991.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"DOMESTIC FAMILY VIOLENCE  PILOT EVALUATION PROGRESS REPORT","date_invoice_received":"2025-04-24","payment_date":"2025-05-02","payment_amount":78309.0,"contract_number":"2024.PICS0003844"}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT - AUSTRALIAN RED CROSS, ADVOCACY SUPPORT SERVICES STEP UP FOR BIRTH FAMILIES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":190655.39,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-14","payment_date":"2024-02-16","payment_amount":41774.68,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"ADVOCACY FOR CHILDREN AND YP WITH AN OUT OF HOME CARE EXPERIENCE","date_invoice_received":"2023-09-05","payment_date":"2023-10-13","payment_amount":58958.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"FIRST INSTALMENT FOR THE EXPANSION OF THE FAMILY VIOLENCE RESPONSE FOR CHILDREN PILOT - (HEARTFELT PILOT)","date_invoice_received":"2024-06-12","payment_date":"2024-06-21","payment_amount":539000.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION CASE MANAGE YOUTH ENGAGE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":350632.59,"contract_number":null}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CSD","publish_description":"GLIDE CENTRO POWER WHEELCHAIR","date_invoice_received":"2023-05-25","payment_date":"2023-05-31","payment_amount":27191.0,"contract_number":null}
{"supplier_name":"CANBERRA HIRE","supplier_abn":"96 131 596 015","reporting_entity":"CSD","publish_description":"2019 NATIONAL MULTICULTURAL FESTIVAL - FIRST PAYMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-06","payment_amount":31493.0,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD","publish_description":"WINTER LODGE","date_invoice_received":"2021-04-28","payment_date":"2021-04-30","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION,2A-ERO SUPPORT-NETWORK COORDINATION,2B-CASE MANAGEMENT ACTIVITIES,2B-ERO SUPPORT-CASE MANAGEMENT ACTIVITIES,2C-INTENSIVE INTERVENTION,2C-ERO SUPPORT-INTENSIVE INTERVENTION","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":481409.01,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":87857.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":38394.43,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION, 2A ERO, 2B CASE MANAGEMENT ACTIVITIES, 2B ERO, 2C INTENSIVE INTERVENTION, 2C ERO","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":464865.94,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMODATION SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":264243.82,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":53356.32,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A - NO INTEREST LOANS PROGRAM (NILP); 2B - FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":244424.33,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"2016-17 CHILDREN & YOUNG PEOPLE SYSTEM ( CHYPS ) LICENCES","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":292357.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"2-SPECIALIST THERAPEUTIC SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":112837.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":178493.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS AUGUST 2019","date_invoice_received":"2019-07-26","payment_date":"2019-08-02","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"CSD","publish_description":"UNDERSTANDING BUILDING AND CONSTRUCTION PROGRAM","date_invoice_received":"2024-03-06","payment_date":"2024-03-13","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A - CASE MANAGEMENT ACTIVITIES, 2B GROUP PROGRAM","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":192060.54,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP); 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":215909.13,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"CRISIS INTERVENTION, COUNSELLING AND EDUCATION","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":330689.66,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-12","payment_date":"2021-10-20","payment_amount":85468.18,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-14","payment_date":"2024-02-16","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM / CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":149331.06,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"FRANKLIN HOUSE RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-24","payment_amount":30684.16,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A NO INTEREST LOANS SCHEME (NILP)","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":187432.34,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY AND TENANCY PROGRAM, EROS SOCIAL SECURITY & TENANCY PROGRAM","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":58944.07,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"NUGURU PROGRAM AND MALE SURVIVORS OF SEXUAL ASSAULT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":106058.52,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A CASE MANAGEMENT ACT. 2B GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":175625.33,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"COST RECOVERY DUE TO COVID RESPONSE","date_invoice_received":"2022-06-01","payment_date":"2022-06-15","payment_amount":107137.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-01-18","payment_date":"2024-02-16","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"INDIVIDUAL OR FAMILY THERAPY FOR CHILD, YOUTH AND FAMILIES' CLIENTS","date_invoice_received":"2025-02-19","payment_date":"2025-03-14","payment_amount":40351.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":33762.5,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":66484.17,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2B-NUGURU PROGRAM (CDP); 2C-SEVICE ASSITING MALE SURVIVORS OF SEXUALT ASSAULT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":107307.83,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-21","payment_date":"2022-02-02","payment_amount":26430.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"CYFSP 2A NETWORK COORDINATION, CYFSP 2A - EQUAL REMUNERATION ORDER SUPPORT, CYFSP 2A - ADDITIONAL 2018-19 ERO, CYFSP 2B CASE MANAGEMENT, CYFSP 2B - EQUAL REMUNERATION ORDER SUPPORT, CYFSP 2B - ADDITIONAL 2018-19 ERO, CYFSP 2C GROUP PROGRAMS,CYFSP 2C - EQUAL REMUNERATION ORDER SUPPORT, CYFSP 2C - ADDITIONAL 2018-19  ERO, CYFSP 2D YOUTH ENGAGEMENT, CYFSP 2D - EQUAL REMUNERATION ORDER SUPPORT, CYFSP 2D - ADDITIONAL 2018-19 ERO, CSP 2A - LONG DAY CARE PLACES (6), CSP 2A - EQUAL REMUNERATION ORDER SUPPORT, CSP 2A - ADDITIONAL 2018-19 ERO, 2B - PARENTING SUPPORT PROGRAM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":609892.7,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":79100.9,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":28106.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":41245.02,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-25","payment_amount":93022.41,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUM OF CARE","date_invoice_received":"2021-12-13","payment_date":"2022-01-12","payment_amount":12801387.97,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CSD","publish_description":"SECURITY SERVICES AT THE 2023 NATIONAL MULTICULTURAL FESTIVAL - INSTALMENT 1","date_invoice_received":"2023-02-09","payment_date":"2023-02-15","payment_amount":39880.97,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL","date_invoice_received":"2022-12-13","payment_date":"2022-12-16","payment_amount":1262984.8,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"NETWORK COORD. CASE MANAGEMENT ACT.","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":666097.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS NOVEMBER 2019","date_invoice_received":"2019-10-17","payment_date":"2019-10-25","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":27935.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RESEARCH ALLIANCE FOR CHILDREN & YOUTH","supplier_abn":"68 100 902 921","reporting_entity":"CSD","publish_description":"CONTRIBUTION TOWARDS WEST BELCONNNEN LOCAL RESOURCE FUND","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":62591.1,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-29","payment_amount":30842.23,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":30249.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-13","payment_date":"2021-01-18","payment_amount":82600.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENT - MARCH 2020","date_invoice_received":"2020-02-19","payment_date":"2020-02-28","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE DAYS","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":640665.92,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-19","payment_date":"2021-03-02","payment_amount":47794.66,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":28635.24,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CSD","publish_description":"EVENTS COORDINATOR FOR THE 2019-21 ACT CHIEF MINISTER'S INCLUSION AWARDS - INSTALMENT 2","date_invoice_received":"2019-10-08","payment_date":"2019-11-01","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":35853.63,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A - ACT NO INTEREST LOANS SCHEME","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":164053.72,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-04","payment_date":"2021-02-18","payment_amount":133192.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2025-04-11","payment_date":"2025-04-11","payment_amount":102695.51,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-11","payment_date":"2021-11-19","payment_amount":75704.37,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":47794.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES FOR BIRTH FAMILIES","date_invoice_received":"2022-03-29","payment_date":"2022-04-13","payment_amount":90715.74,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES; 2B GROUP PROGRAMS","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":198352.93,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":169960.83,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-05","payment_date":"2021-07-13","payment_amount":67692.6,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINANCIAL COUSELLING SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":34821.66,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAMS (NILP); 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":215913.68,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":77355.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES","date_invoice_received":"2021-03-23","payment_date":"2021-03-24","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"CSD","publish_description":"ONE CSD REFORM","date_invoice_received":"2022-07-05","payment_date":"2022-07-20","payment_amount":66180.48,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-20","payment_date":"2021-12-24","payment_amount":30745.34,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"TRAVEL AND ACCOMMODATION - JUNE 2019","date_invoice_received":"2019-07-17","payment_date":"2019-07-26","payment_amount":25667.21,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-27","payment_date":"2024-03-13","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-11","payment_date":"2021-11-19","payment_amount":95931.4,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":208361.24,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":31712.5,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK CO-ORDINATION; 2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":564709.49,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY AND TENANCY PROGRAM, EQUAL REMUNERATION ORDER (ERO) SUPPORT - SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":62980.76,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - DOMESTIC AND FAMILY VIOLENCE SUPPORT","date_invoice_received":"2020-06-30","payment_date":"2020-07-03","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":41245.02,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2025-04-22","payment_date":"2025-05-02","payment_amount":48913.65,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-04","payment_date":"2021-08-09","payment_amount":76154.18,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"ACT TOGETHER CONTINUUM OF CARE","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":3445718.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA- ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":47094.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAEUTIC ASSESSMENTS","date_invoice_received":"2018-11-21","payment_date":"2018-11-28","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":380539.93,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-07","payment_amount":200184.59,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":145831.8,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP); 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":235930.82,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-03","payment_date":"2021-05-24","payment_amount":56389.7,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A CASE MANAGEMENT ACTIVITIES,2B GROUP PROGRAMS","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":187467.58,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-10","payment_date":"2021-03-15","payment_amount":64585.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":46416.04,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-10","payment_date":"2021-12-17","payment_amount":90845.01,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":363500.94,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FEB TO DEC ADJUSTMENT AND 3QTR GRANDFATHERED SUBSIDY","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":13126249.15,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION, 2A EQUAL REMUNERATION SUPPORT ORDER, 2A ADDITIONAL 2018-19 ERO, 2B - CASE MANAGEMENT ACTIVITIES, 2B EQUAL REMUNERATION SUPPORT ORDER , 2B ADDITIONAL 2018-19 ERO, 2C INTENSIVE INTERVENTION, 2C EQUAL REMUNERATION SUPPORT ORDER, 2C ADDITIONAL 2018-19 ERO","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":468251.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2021-01-04","payment_amount":34726.86,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COUNSELLING AND EDUCATION; SEXUAL ASSAULT RESPONSE","date_invoice_received":"2021-09-22","payment_date":"2021-10-15","payment_amount":319313.72,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL PLACEMENT (FEBRUARY 2023)","date_invoice_received":"2023-01-11","payment_date":"2023-01-18","payment_amount":1149920.2,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":61162.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-10-02","payment_amount":27935.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES FOR BIRTH FAMILIES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":84398.35,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-27","payment_date":"2021-08-04","payment_amount":55613.88,"contract_number":null}
{"supplier_name":"AWARDS ACT INCOPORATED","supplier_abn":"37 549 870 781","reporting_entity":"CSD","publish_description":"SELF DEVELOPMENT AWARDS PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":103039.22,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FEB 2016-A STEP UP","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":746659.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-16","payment_date":"2022-01-19","payment_amount":60498.36,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE DAYS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":657019.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2A PEAK BODY FOR COMMUNITY SECTOR CAPACITY\nAND DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":170227.89,"contract_number":null}
{"supplier_name":"BLACK MAGIC COFFEE SERVICES","supplier_abn":"61 051 371 730","reporting_entity":"CSD","publish_description":"CHAIRPERSON FEES MARCH 2024","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":28800.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL & TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":48790.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2022-08-01","payment_date":"2022-08-03","payment_amount":64120.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":73329.26,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY AND TENANCY PROGRAM, EQUAL REMUNERATION ORDER (ERO) SUPPORT - SOCIAL SECURITY & TENANCY PROGRAM","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":62980.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-15","payment_amount":103250.6,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A - CRISIS INTERVENTION, COUNSELLING AND EDUCATION (CDP) (CSIG)","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":301689.88,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"CSD","publish_description":"REVIEW OF THE ACT SENIORS CARD PROGRAM","date_invoice_received":"2022-11-22","payment_date":"2022-12-02","payment_amount":26159.99,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-06","payment_date":"2021-06-10","payment_amount":35067.49,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM ; 2B-FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":244424.33,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":53356.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL & TORRES STRAIGHT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":48790.17,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":28054.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS SCHEME (NILP),2B FINANCIAL COUNSELLING SERVICE,2B EQUAL REMUNERATION ORDER SUPPORT-FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":187432.34,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2021-10-13","payment_date":"2021-10-15","payment_amount":12197202.38,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SUPPORT FOR MOTHER AND BABY AS EARLY INTERVENTION","date_invoice_received":"2024-02-06","payment_date":"2024-02-14","payment_amount":37748.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":28054.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-25","payment_date":"2021-03-03","payment_amount":56389.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":89563.07,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":97166.86,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"JCC APPLICATION SUPPORT","date_invoice_received":"2017-08-16","payment_date":"2017-09-01","payment_amount":149248.27,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-09","payment_date":"2020-10-27","payment_amount":31358.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"FAMILY FOUNDATIONS","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":51761.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":182866.41,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"CRISIS INTERVENTION COUNSELING AND EDUCATION; SEXUAL ASSAULT RESPONSE;","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":383096.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":52901.68,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION,2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":564709.49,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":500171.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-12-13","payment_date":"2019-12-18","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-29","payment_date":"2022-04-04","payment_amount":99856.83,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-11","payment_date":"2021-11-19","payment_amount":92832.08,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-10-10","payment_date":"2022-10-14","payment_amount":1257968.8,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B- CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT. 2B-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2C-INTENSIVE INTERVENTION AND EQUAL REMUNERATION ORDER SUPPORT. 2C-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-07","payment_date":"2020-01-15","payment_amount":486919.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-05","payment_date":"2021-05-13","payment_amount":31165.18,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CSD","publish_description":"DACT INCLUSION AWARDS 15","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":38981.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN GROCERY WHOLESALERS PTY LIMITED","supplier_abn":"78 009 592 125","reporting_entity":"CSD","publish_description":"CANBERRA RELIEF NETWORK","date_invoice_received":"2020-07-08","payment_date":"2020-07-15","payment_amount":81897.59,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":225650.23,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":182984.47,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"ACT NO INTEREST LOANS SCHEME","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":164053.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":36875.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-12","payment_date":"2021-10-21","payment_amount":80795.08,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"CHYPS LICENCE AMD SUPPORT COSTS","date_invoice_received":"2019-09-24","payment_date":"2019-10-02","payment_amount":152083.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":67744.32,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":61793.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"STAFFING SUPPORT FOR THERAPEUTIC PROTECTION ORDER","date_invoice_received":"2024-02-27","payment_date":"2024-03-06","payment_amount":44372.58,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-15","payment_date":"2021-11-19","payment_amount":173259.96,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":27935.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT; 2B-CASE MANAGEMENT AND EQUAL REMUNERATION ORDER SUPPORT; 2C-GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT; 2D-YOUTH ENGAGEMENT EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-24","payment_date":"2020-04-15","payment_amount":420682.26,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-17","payment_date":"2021-05-24","payment_amount":67692.6,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":227195.02,"contract_number":null}
{"supplier_name":"CANBERRA HIRE PTY LTD","supplier_abn":"53 075 534 566","reporting_entity":"CSD","publish_description":"PROVISION OF PORTABLE TOILETS AND ON SITES\nSERVICES FOR THE 2017 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":null,"payment_date":"2017-03-17","payment_amount":31493.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"DOMESTIC FAMILY VIOLENCE PILOT","date_invoice_received":"2024-12-11","payment_date":"2024-12-20","payment_amount":116160.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":44745.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"2-SPECIALIST THERAPEUTIC SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":37612.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-16","payment_date":"2022-01-19","payment_amount":52868.91,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC SUPPORTS FOR 1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-03","payment_date":"2024-05-15","payment_amount":41504.08,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"DOMESTIC AND FAMILY VIOLENCE SUPPORT AND STIMULUS RAPID RESPONSE","date_invoice_received":"2020-10-06","payment_date":"2020-10-07","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-08","payment_date":"2022-04-13","payment_amount":177321.8,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2023-06-26","payment_date":"2023-07-14","payment_amount":75051.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":170227.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":79303.36,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC SERVICES FOR CHILDREN AND YOUNG PEOPLE","date_invoice_received":"2024-12-19","payment_date":"2025-01-03","payment_amount":121601.59,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":31988.03,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CSD","publish_description":"WITHHOLDING TAX ON LAND PURCHASES","date_invoice_received":"2021-05-18","payment_date":"2021-05-19","payment_amount":307125.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"ACT TOGETHER CONTINUUM OF CARE","date_invoice_received":"2024-09-23","payment_date":"2024-10-11","payment_amount":11885251.84,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT, 2A EQUAL REMUNERATION ORDER SUPPORT, 2A ADDITIONAL 2018-19 ERO, 2B COMMUNITY MINIBUS SERVICE, 2B EQUAL REMUNERATION ORDER SUPPORT, 2B ADDITIONAL 2018-19 ERO","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":94154.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES FOR BIRTH FAMILIES","date_invoice_received":"2020-07-24","payment_date":"2020-07-29","payment_amount":65236.7,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"2015-16 CHILDREN & YOUNG PEOPLES SYSTEM(CHYPS) LICENSE","date_invoice_received":null,"payment_date":"2015-09-04","payment_amount":287470.08,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-17","payment_date":"2021-08-20","payment_amount":30896.6,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":87456.08,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - ACT TOGETHER","date_invoice_received":"2020-07-15","payment_date":"2020-07-22","payment_amount":8955939.58,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-14","payment_date":"2021-04-22","payment_amount":106800.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":219300.21,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2023-01-03","payment_date":"2023-01-13","payment_amount":12421669.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ACCOMMODATION AND IN HOME SUPPORT FOR FAMILY","date_invoice_received":"2024-04-19","payment_date":"2024-04-24","payment_amount":37748.39,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2B-NUGURU PROGRAM; 2C-SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":"2023-06-26","payment_date":"2023-07-14","payment_amount":117258.88,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-01-10","payment_date":"2024-01-17","payment_amount":54354.31,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - LEGAL SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":516789.36,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":47965.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-28","payment_date":"2020-10-02","payment_amount":60551.11,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":43098.65,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"BESPOKE PLACEMENT","date_invoice_received":"2024-03-20","payment_date":"2024-05-08","payment_amount":76473.1,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2023-08-22","payment_date":"2023-09-01","payment_amount":94420.35,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":185690.98,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2-SOCIAL SECURITY AND TENANCY\nPROGRAM","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":50352.97,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR  FAMILIES ENGAGEMENT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":127318.58,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":29785.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-06","payment_date":"2021-06-10","payment_amount":66695.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":94182.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-25","payment_date":"2021-03-31","payment_amount":28106.02,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":246899.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":41245.02,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM; 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":235930.82,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":29434.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ACCOMMODATION AND IN HOME SUPPORT FOR FAMILY","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":33344.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2018-08-01","payment_date":"2018-08-08","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-11","payment_date":"2021-11-19","payment_amount":65097.38,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"DACT-SECTOR REIMBURSEMENT Q6","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":36113.85,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-27","payment_amount":47523.46,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"GULANGA PROGRAM","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":35375.84,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":61684.46,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-19","payment_date":"2021-03-02","payment_amount":28053.99,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-21","payment_date":"2021-06-02","payment_amount":45209.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"RESEARCH INTO THE EXPERIENCE OF YOUNG PEOPLE LEAVING CARE IN THE ACT","date_invoice_received":"2022-07-04","payment_date":"2022-07-29","payment_amount":83981.7,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2X2A, 2X2B, 2XC2X ORDER SUPPORT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":435789.13,"contract_number":null}
{"supplier_name":"ARTD PTY LTD","supplier_abn":"75 003 701 764","reporting_entity":"CSD","publish_description":"EVALUATION OF THE CANBERRA POLICE CITIZEN YOUTH CLUB SOLID GROUND PILOT  - FINAL PAYMENT","date_invoice_received":"2025-04-11","payment_date":"2025-05-21","payment_amount":27857.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-20","payment_date":"2021-12-24","payment_amount":38883.81,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A-CASE MANAGEMENT ACTIVITIES. 2B-GROUP PROGRAMS","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":192060.54,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-12","payment_date":"2021-10-20","payment_amount":84144.78,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 - SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":51259.33,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNSELLING AND EDUCATION,2A-ERO SUPPORT,2A-SEXUAL RESPONSE PROGRAM (ERO)SUPPORT,2A-PREVENTION OF VIOLENCE AGAINST WOMEN,2A- ACT GOVERNMENT FUNDING-SAFER FAMILIES,(ADDITIONAL RESOURCES),2B-NGURU PROGRAM","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":398794.45,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":363500.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-17","payment_date":"2020-11-20","payment_amount":48732.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":70874.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-25","payment_date":"2021-07-29","payment_amount":41300.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-23","payment_amount":79618.49,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-11","payment_date":"2021-05-17","payment_amount":174912.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL\nSERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":170227.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"FAMILY VIOLENCE RESPONSE FOR CHILDREN - MILESTONE PAYMENT FOR DELIVERY OF PILOT SERVICE","date_invoice_received":"2024-04-30","payment_date":"2024-05-10","payment_amount":137280.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT, 2A EROS,  2B COMMUNITY MINIBUS SERVICE, 2B EROS","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":87857.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":40258.67,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":57314.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-17","payment_date":"2021-08-20","payment_amount":51329.39,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"ACT TOGETHER CONTINUUM OF CARE","date_invoice_received":"2025-02-10","payment_date":"2025-02-14","payment_amount":3112261.42,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND\nACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"DACT- FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":248678.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-03-21","payment_date":"2019-04-03","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"AUTISM ASPERGER ACT INC","supplier_abn":"77 473 757 782","reporting_entity":"CSD","publish_description":"DACT - 2.06 COMMUNITY SUPPORT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":32480.65,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-CANBERRA MEN'S CENTRE","date_invoice_received":null,"payment_date":"2015-07-17","payment_amount":100160.58,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-25","payment_date":"2021-03-03","payment_amount":61793.2,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-12-24","payment_date":"2025-01-15","payment_amount":27091.53,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":135824.4,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":84747.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":69435.38,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"TRAVEL RELATED EXPENSES FOR STAFF AND CLIENTS","date_invoice_received":"2023-05-02","payment_date":"2023-05-03","payment_amount":27611.81,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":10302057.78,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMODATION SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":348363.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"ACF  -  JUNE 2016 SPECIALIST THERAPEUTIC SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2 - YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES, YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":117374.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":103235.19,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FRIENDLY LANDORD SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":370300.13,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":75051.05,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A CASE MANAGEMENT ACTIVITIES, 2B GROUP PROGRAMS","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":187467.59,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":30051.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":178493.32,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-10-01","payment_amount":27010.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COUNSELING, SEXUAL ASSAULT RESPONSE,PREVENT VIOLENCE AGAINST WOMEN; SAFER FAMILIES FUNDING","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":383096.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-25","payment_date":"2021-03-31","payment_amount":47794.66,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2023-09-13","payment_date":"2023-09-22","payment_amount":55042.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES(GULANGA PROGRAM)","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":51065.04,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":35911.73,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":71307.41,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP); 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":224162.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS FOR CHILDREN","date_invoice_received":"2020-04-28","payment_date":"2020-05-05","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-17","payment_date":"2021-09-23","payment_amount":52860.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-08","payment_date":"2021-02-17","payment_amount":156081.02,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":87857.28,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND\nACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":29553.8,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"SCHEDULE 2A-ACT NILS","date_invoice_received":null,"payment_date":"2015-07-10","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION 2B-CASE MANAGEMENT 2C-INTENSIVE INTERVENTION","date_invoice_received":"2023-09-14","payment_date":"2023-10-13","payment_amount":10434521.91,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-06","payment_date":"2021-05-24","payment_amount":66695.4,"contract_number":null}
{"supplier_name":"BAYLDON COMMERCIAL JOINERY","supplier_abn":"89 132 974 620","reporting_entity":"CSD","publish_description":"SWANSON PLAZA (BELCONNEN) END OF LEASE COSTS","date_invoice_received":"2017-09-21","payment_date":"2017-09-29","payment_amount":72370.65,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION CUSTODY","date_invoice_received":"2024-01-09","payment_date":"2024-01-19","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":41245.02,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":110096.97,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-06","payment_date":"2021-08-11","payment_amount":26678.16,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST\nAND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":123206.66,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":59130.0,"contract_number":null}
{"supplier_name":"AIDS ACTION COUNCIL OF THE ACT\nINC","supplier_abn":"97 812 719 846","reporting_entity":"CSD","publish_description":"LGBTIQ SECTOR 30/09-31/12/15","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":82600.48,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"(CDP)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":243812.2,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE PLACEMENT FOR YOUNG PERSON","date_invoice_received":"2024-03-06","payment_date":"2024-03-22","payment_amount":37748.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2A PEAK BODY FOR COMMUNITY SECTOR CAPACITY/DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":167217.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":102695.51,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-05","payment_date":"2021-05-24","payment_amount":30842.23,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":58944.07,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":54902.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-12","payment_date":"2021-01-18","payment_amount":31890.57,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"Q1 GRANDFATHERING ADJUSTMENT CONTINUUM OF\nCARE ( STEP UP FOR OUR KIDS)","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":213773.11,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":43921.92,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-04-09","payment_date":"2026-04-15","payment_amount":25296.15,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE SPORTSGROUNDS","date_invoice_received":"2026-04-24","payment_date":"2026-04-28","payment_amount":50387.13,"contract_number":"PITC0006590.01"}
{"supplier_name":"AUSTRALIAN MEDICINES HANDBOOK PTY LIMITED","supplier_abn":"73 586 204 918","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":33446.16,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT. 2A- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B-CASE MANAGEMENT AND EQUAL REMUNERATION ORDER SUPPORT. 2B- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2C-GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT. 2C- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT.2D-YOUTH ENGAGEMENT AND EQUAL REMUNERATION ORDER SUPPORT. 2D- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-07","payment_date":"2020-01-15","payment_amount":429185.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-03-14","payment_date":"2024-03-20","payment_amount":45485.31,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":224478.31,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-15","payment_date":"2021-12-06","payment_amount":346618.47,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":35853.63,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD","publish_description":"WINTER LODGE","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":36047.71,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":51259.33,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":133742.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC SUPPORTS FOR ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-06","payment_date":"2024-06-21","payment_amount":41504.08,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2025-03-21","payment_date":"2025-03-28","payment_amount":3445718.0,"contract_number":null}
{"supplier_name":"CANBERRA BLIND SOCIETY INC","supplier_abn":"23 708 616 327","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":94142.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":30842.23,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-10","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"KINSHIP ASSESSMENTS","date_invoice_received":"2019-10-14","payment_date":"2019-10-25","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":34918.75,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"OUT OF HOME CARE SERVICES AND RESIDENTIAL SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-15","payment_amount":4902630.53,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":48790.17,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-08-03","payment_date":"2022-08-17","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL & TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":40258.67,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-14","payment_date":"2021-10-20","payment_amount":74917.18,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION, COUNSELLING AND EDUCATION (CDP)(CSIG); 2A-CRISIS INTERVENTION, COUNSELLING AND EDUCATION (CDP) AND EQUAL REMUNERATION ORDER SUPPORT; 2A-SEXUAL ASSAULT RESPONSE PROGRAM SARP (CDP) AND EQUAL REMUNERATION ORDER SUPPORT; 2A-PREVENTION OF VIOLENCE AGAINST WOMEN PVAW (CDP) AND EQUAL REMUNERATION ORDER SUPPORT; 2A-ACT GOVERNMENT FUNDING - SAFER FAMILIES (CDP); 2A-ACT GOVERNMENT FUNDING-SAFER FAMILIES (CDP-ADDITIONAL RESOURCES; 2B-NGURU PROGRAM (CDP) AND EQUAL REMUNERATION ORDER SUPPORT; 2C-SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT SAMSSA (CDP) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-24","payment_date":"2020-04-15","payment_amount":398794.45,"contract_number":null}
{"supplier_name":"ARTD PTY LTD","supplier_abn":"75 003 701 764","reporting_entity":"CSD","publish_description":"FAMILY SAFETY HUB - HJP EVALUATION","date_invoice_received":"2023-03-23","payment_date":"2023-04-12","payment_amount":59753.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-12","payment_date":"2022-01-18","payment_amount":26450.84,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-CANBERRA MEN'S CENTRE","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":100160.58,"contract_number":null}
{"supplier_name":"AUTISM ASPERGER ACT INC","supplier_abn":"77 473 757 782","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":128667.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - A STEP UP FOR OUR KIDS","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":8303956.08,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2 FLEXIBLE CHILDCARE PLACES (PART TIME/CA/EMERGENCY PLACES)","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":29553.8,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A NO INTEREST LOANS PROGRAM (NILP), 2B FINANCIAL COUNSELLING SERVICE, 2B EQUAL REMUNERATION ORDER SUPPORT - FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":196463.65,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-02","payment_date":"2021-08-04","payment_amount":39839.06,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FOSTER CARE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":1821110.96,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-05","payment_date":"2021-05-13","payment_amount":55548.3,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A- CASE MANAGEMENT ACTIVITIES; 2B-GROUP PROGRAMS","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":208361.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF\nSOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"GRANT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":99875.6,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2-YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":119605.16,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-LONG DAY CARE PLACES (8),2A- EQUAL REMUNERATION ORDER SUPPORT - LONG DAY CARE PLACES (8),2B-PARENTING SUPPORT PROGRAM 2Q","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":180416.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES","supplier_abn":"62 020 533 641","reporting_entity":"CSD","publish_description":"WAGES FOR CLINICAL LEAD DEC 18-MAR 19","date_invoice_received":"2019-04-30","payment_date":"2019-05-29","payment_amount":38286.77,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOP","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":170227.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-07-03","payment_date":"2019-07-10","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2020-06-29","payment_date":"2020-07-14","payment_amount":42028.67,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT - CARERS ACT, ADVOCACY SUPPORT SERVICES STEP UP FOR OUR KIDS","date_invoice_received":"2018-08-27","payment_date":"2018-08-29","payment_amount":207161.04,"contract_number":null}
{"supplier_name":"BOOKA CONSULTING PTY LTD","supplier_abn":"32 609 533 468","reporting_entity":"CSD","publish_description":"FREEDOM OF INFORMATION - TECH PROOF OF CONCEPT - INSTALMENT 2","date_invoice_received":"2023-10-03","payment_date":"2023-11-15","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD","publish_description":"JURISDICTION CONTRIBUTION FOR THE WORKPLAN AND BUDGET","date_invoice_received":"2021-07-09","payment_date":"2021-07-16","payment_amount":147487.6,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM  AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":68683.5,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - SUPPORT FOR EMERGENCY, MATERIAL AND FINANCIAL AID SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-07-03","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-09","payment_date":"2020-11-17","payment_amount":25231.8,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":36788.74,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-01","payment_date":"2022-03-08","payment_amount":58386.1,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2 - YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":157391.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-22","payment_date":"2022-02-25","payment_amount":46962.86,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC SUPPORTS FOR 1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-10-11","payment_date":"2024-10-16","payment_amount":41504.08,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT- CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDS","date_invoice_received":"2018-07-06","payment_date":"2018-07-13","payment_amount":9548285.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":39499.88,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-EQUAL REMUNERATION ORDER SUPPORT(SARP,CDP) PREVENTION OF VIOLENCE","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":32081.56,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2021-01-04","payment_amount":28106.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2024-06-26","payment_date":"2024-07-12","payment_amount":102695.51,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"Q2 GRANDFATHERING ADJUSTMENT CONTINUUM OF\nCARE ( STEP UP FOR OUR KIDS)","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":376647.85,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":92345.38,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE (A STEP UP FOR OUR KIDS)","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":9179191.85,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-2C CANBERRA RAOE CRISIS CENTRE (CSP)","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":227149.81,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":164053.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":34918.75,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-26","payment_date":"2021-12-02","payment_amount":137340.97,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2 YOUNG CARERS & FAMILIES ENGAGEMENT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":93652.86,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":230998.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-10","payment_date":"2021-08-16","payment_amount":339561.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-16","payment_date":"2022-01-19","payment_amount":62014.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-13","payment_date":"2021-05-19","payment_amount":59743.33,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2-YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT SUPPORT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":117374.27,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-04","payment_date":"2020-11-11","payment_amount":85440.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A CASE MANAGEMENT ACTIVITIES - 2B GROUP PROGRAMS","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":200691.88,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - LONG DAY CARE PLACES (8), 2A - EQUAL REMUNERATION ORDER SUPPORT\n2B - PARENTING SUPPORT PROGRAM 3Q 1920","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":183521.12,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-03-15","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE- RESIDENTIAL","date_invoice_received":"2022-07-28","payment_date":"2022-08-05","payment_amount":1149920.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"CHILDREN'S DOMESTIC AND FAMILY VIOLENCE SUPPORT SERVICE","date_invoice_received":"2022-07-14","payment_date":"2022-08-03","payment_amount":215490.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":49093.36,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":42596.3,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"TRAVEL AND ACCOMMODATION","date_invoice_received":"2019-11-13","payment_date":"2019-11-22","payment_amount":27684.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"INSTALMENT 2 FOR THE FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PILOT","date_invoice_received":"2025-02-12","payment_date":"2025-02-21","payment_amount":385028.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES","supplier_abn":"62 020 533 641","reporting_entity":"CSD","publish_description":"EMPLOYEE SECONDMENT FOR OUR BOORIS OUR WAY REVIEW - FINAL SALARY PAYMENT","date_invoice_received":"2020-08-05","payment_date":"2020-09-11","payment_amount":47593.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":182866.41,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-21","payment_date":"2021-10-15","payment_amount":510767.81,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":180403.07,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":666097.94,"contract_number":null}
{"supplier_name":"ARTD PTY LTD","supplier_abn":"75 003 701 764","reporting_entity":"CSD","publish_description":"REVIEW OF ACT HEALTH JUSTICE PARTNERSHIPS","date_invoice_received":"2022-06-10","payment_date":"2022-06-17","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"OCTOBER 2015 MONTHLY PAYMENT","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"BARNARDOS RECON FEB - JUN 16  -  A STEP UP","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":1914021.58,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SUPPORT FOR MOTHER AND BABY AS EARLY INTERVENTION","date_invoice_received":"2024-02-14","payment_date":"2024-02-16","payment_amount":37748.39,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-27","payment_amount":33911.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPY TO YOUNG PERSON IN RESIDENTIAL CARE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":40351.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-06-28","payment_date":"2019-06-28","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B ABORIGINAL TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":37715.55,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A - CRISIS INTERVENTION, COUNSELLING AND EDUCATION;  2A - CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B - NUGURU PROGRAM; 2C - SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)","date_invoice_received":"2025-03-05","payment_date":"2025-04-11","payment_amount":784302.0,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":71307.41,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":82504.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL\nOF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":37715.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ADVOCACY FOR BIRTH FAMILIES","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":174935.2,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-28","payment_date":"2022-03-30","payment_amount":47965.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-28","payment_date":"2020-10-02","payment_amount":28053.99,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2-CONTINUUM OF CARE","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":14324070.74,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":79100.9,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-SUPPORT FOR CRISIS INTERVENTION, SEXUAL ASSAULT RESPONSE ANDPVAW PROGRAM","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":32077.08,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-12","payment_date":"2021-10-20","payment_amount":74337.67,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"PANEL FOR FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2025-05-15","payment_date":"2025-05-30","payment_amount":1977923.94,"contract_number":"GS3925427-006"}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD","publish_description":"CHILD WELFARE DATA COLLECTIONS AND EMERGING PRIORITIES 2024-25","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":26325.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION","date_invoice_received":"2023-12-01","payment_date":"2023-12-13","payment_amount":41774.68,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-04","payment_date":"2021-03-11","payment_amount":102658.77,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS SEPTEMBER 2019","date_invoice_received":"2019-08-15","payment_date":"2019-08-21","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":70376.94,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL","date_invoice_received":"2023-06-28","payment_date":"2023-06-30","payment_amount":75907.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-29","payment_amount":38552.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2019-05-08","payment_date":"2019-05-15","payment_amount":87961.3,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR YOUNG PERSON","date_invoice_received":"2024-01-04","payment_date":"2024-01-10","payment_amount":41774.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":99126.94,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2-SOCIAL SECURITY AND TENANCY PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT\n2-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":64922.8,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":447098.44,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-10","payment_date":"2021-03-15","payment_amount":82600.48,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-22","payment_date":"2022-03-28","payment_amount":26434.45,"contract_number":null}
{"supplier_name":"CANBERRA POLICE AND CITIZEN'S YOUTH\nCLUBS INCORPORATED","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":175625.33,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-17","payment_amount":64585.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":94182.36,"contract_number":null}
{"supplier_name":"BOOKA CONSULTING PTY LTD","supplier_abn":"32 609 533 468","reporting_entity":"CSD","publish_description":"FREEDOM OF INFORMATION - TECH BASED PROOF OF CONCEPT - INSTALMENT 3","date_invoice_received":"2023-10-24","payment_date":"2023-11-15","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2022-08-01","payment_date":"2022-08-03","payment_amount":9409810.76,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"2 SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":50352.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS","date_invoice_received":"2018-06-15","payment_date":"2018-06-20","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES; GROUP PROGRAMS","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":195709.69,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-CANBERRA RAPE CRISIS CENTRE (CSP)","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":227149.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"PROFESSIONAL SERVICES PROVIDED BY M MCARTHUR 05/10/2016","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"NARRABUNDAH HOUSE RESIDENTIAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-03","payment_amount":36820.55,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":135824.4,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"CSD","publish_description":"CONSULTANTS ON ONE CSD REFORM -MILESTONE 4","date_invoice_received":"2022-10-06","payment_date":"2022-10-19","payment_amount":60775.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"REVIEW OF YOUTH JUSTICE COMMUNITY RESIDENTIAL SERVICES","date_invoice_received":"2024-07-26","payment_date":"2024-07-31","payment_amount":49197.0,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - LONG DAY CARE PLACES (8), 2A - EQUAL REMUNERATION ORDER SUPPORT - LONG DAY CARE PLACES (8), 2B - PARENTING SUPPORT PROGRAM 1Q","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":180416.19,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNSELING & EDUCATION; 2A-SEXUAL ASSAULT RESPONSE","date_invoice_received":"2023-06-29","payment_date":"2023-07-14","payment_amount":383096.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2 PEAK BODY FOR COMMUNITY SECTOR CAPACITY AND DEVELOPMENT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":182866.41,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-14","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CSD","publish_description":"MEDICAL EXAMINATIONS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":27394.4,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINNACIAL COUNSELLING SERVICE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":213394.92,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":70874.6,"contract_number":null}
{"supplier_name":"AUTISM ASPERGER ACT INC","supplier_abn":"77 473 757 782","reporting_entity":"CSD","publish_description":"DACT- COMMUNITY SUPPORT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":32480.65,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM, 2B-FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":244424.33,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"ACT TOGETHER CONTINUUM OF CARE","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":10736904.97,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-12","payment_date":"2021-01-18","payment_amount":27421.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES FOR BIRTH FAMILIES","date_invoice_received":"2021-09-24","payment_date":"2021-10-15","payment_amount":89816.31,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT ACTIVITIES; AND 2C-INTENSIVE INTERVENTION","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":585039.03,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-27","payment_amount":32987.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS-FEBRUARY 2019","date_invoice_received":"2019-01-15","payment_date":"2019-02-01","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"KINSHIP ASSESSMENTS","date_invoice_received":"2019-05-09","payment_date":"2019-05-17","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-15","payment_date":"2021-02-22","payment_amount":106800.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"WOMEN'S SAFETY GRANT - DOMESTIC FAMILY\nVIOLENCE INTERVENTION","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":39426.2,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A LONG DAY CARE PLACES","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":572114.24,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-08-15","payment_date":"2024-08-23","payment_amount":45496.4,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"DACT CARING SERVICES FOR CLIENTS","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":36043.84,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"NUGURU PROGRAM; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":117258.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-11","payment_amount":40397.54,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":158973.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"SUPPORT INDIVIDUALS AT QUARANTINE SITE","date_invoice_received":"2021-12-15","payment_date":"2021-12-15","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ALZHEIMER'S AUSTRALIA ACT INC","supplier_abn":"66 342 708 600","reporting_entity":"CSD","publish_description":"2016 NATIONAL DISABILITY INSURANCE SCHEME BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-08","payment_date":"2020-10-12","payment_amount":63610.84,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":376881.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-02","payment_date":"2020-12-03","payment_amount":70481.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"CSD","publish_description":"UNDERSTANDING BUILDING AND CONSTRUCTION PROGRAM WORK EXPERIENCE PROGRAM MILESTONE PAYMENT","date_invoice_received":"2024-05-23","payment_date":"2024-06-07","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2-YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES,EQUAL REMUNERATION ORDER SUPPORT, 2- LONG DAY CARE CHILDCARE PLACES (8 PLACES)","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":157391.94,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-01","payment_date":"2022-04-08","payment_amount":63976.06,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"NO INTEREST LOANS PROGRAM (NILP); FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":207831.68,"contract_number":null}
{"supplier_name":"BREAKING NEW GROUND PTY LIMITED","supplier_abn":"86 089 506 847","reporting_entity":"CSD","publish_description":"ACT QUALITY PORTAL STANDARDS AND PERFORMANCE PATHWAYS","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-27","payment_date":"2021-04-30","payment_amount":59743.33,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":52827.29,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINANCIAL AND COUNSELLING SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":34821.66,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":47774.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":37715.55,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-13","payment_date":"2021-01-18","payment_amount":85440.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-17","payment_date":"2022-02-23","payment_amount":79240.93,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION; CASE MANAGEMENT ACTIVITIES; INTENSIVE INTERVENTION","date_invoice_received":"2023-06-29","payment_date":"2023-07-14","payment_amount":564709.49,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-ACT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":161152.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":169653.28,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":188457.92,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":77702.27,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ACCOMMODATION AND IN HOME SUPPORT FOR FAMILY","date_invoice_received":"2024-04-04","payment_date":"2024-04-10","payment_amount":37748.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS OCTOBER 2019","date_invoice_received":"2019-09-25","payment_date":"2019-10-02","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE ON YOUTH JUSTICE ORDERS OR DIVERSION CUSTODY","date_invoice_received":"2024-01-09","payment_date":"2024-01-17","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":178786.59,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-29","payment_amount":54902.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS - FEBRUARY 2020","date_invoice_received":"2020-01-22","payment_date":"2020-01-31","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"ACT TOGETHER - STEP UP FOR KIDS","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":9169336.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS DECEMBER 2019","date_invoice_received":"2019-11-27","payment_date":"2019-11-29","payment_amount":42188.39,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nSERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":666097.94,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CSD","publish_description":"EVENTS COORDINATOR FOR THE 2019-21 ACT CHIEF MINISTER'S INCLUSION AWARDS","date_invoice_received":"2019-08-26","payment_date":"2019-09-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-15","payment_date":"2021-03-22","payment_amount":26546.43,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-02","payment_amount":149652.84,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-LONG DAY CARE PLACES(6) 2B-PARENTING SUPPOERT PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT-2016.27516.211","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":181141.07,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":140764.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN RESEARCH ALLIANCE FOR CHILDREN & YOUTH","supplier_abn":"68 100 902 921","reporting_entity":"CSD","publish_description":"CONTRIBUTION TOWARDS WEST BELCONNNEN LOCAL RESOURCE FUND","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":62591.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"2016 ANNUAL PAYMT INSTITUTE OF CHILD PROTECTION STUDIES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":113025.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CASEY HOUSE RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-24","payment_amount":41774.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":74519.91,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":58268.94,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-09","payment_date":"2021-11-18","payment_amount":33846.3,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-10","payment_amount":87456.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-17","payment_date":"2021-09-23","payment_amount":190237.9,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-01","payment_date":"2022-03-17","payment_amount":75704.37,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"SUFOK ADVOCACY SUPPORT SERVICES FOR BIRTH FAMILIES","date_invoice_received":"2019-06-28","payment_date":"2019-06-28","payment_amount":317900.0,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":77752.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":29854.36,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-2B COMMUNITY DEVELOP. COMMUNITY MINIBUS SERVICE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":77702.26,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A-CRISIS INTERVENTION COUNSELING & EDUCATION; 2A-SEXUAL ASSAULT RESPONSE","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":434897.75,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SUPPORT FOR MOTHER AND BABY AS EARLY INTERVENTION","date_invoice_received":"2024-02-14","payment_date":"2024-02-16","payment_amount":37748.39,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":133742.79,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - CONTINUUM OF CARE PAYMENT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-10-16","payment_date":"2019-10-18","payment_amount":11058208.57,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-10","payment_date":"2021-03-15","payment_amount":126850.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM; 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":235930.82,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":84747.39,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FUNDING TO DESIGN AND TEST AN APPROACH TO INCREASE THE CAPABILITY OF COMMUNITY SERVICES STAFF TO RECOGNISE AND RESPONSE TO FINANCIAL ABUSE.","date_invoice_received":"2020-02-11","payment_date":"2020-02-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":129273.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL\nSERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":38394.43,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-19","payment_date":"2021-03-02","payment_amount":28106.02,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-17","payment_date":"2021-05-24","payment_amount":85440.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"CSD","publish_description":"SEPTEMBER 15 BAS PAYMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":223114.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-16","payment_date":"2021-10-21","payment_amount":66571.22,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT ACTIVITIES. 2C-INTENSIVE INTERVENTION","date_invoice_received":"2022-01-06","payment_date":"2022-01-14","payment_amount":516793.38,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-06-24","payment_date":"2024-07-03","payment_amount":70970.71,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"SUPPORT ASSITANCE CHILDRENS SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":115852.26,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-06-20","payment_date":"2022-06-22","payment_amount":253341.76,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-27","payment_date":"2022-04-29","payment_amount":75704.37,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION, 2B-CASE MANAGEMENT ACTIVITIES, 2C-INTENSIVE INTERVENTION","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":585039.03,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES- BIRTH FAMILIES & ADDITIONAL FUNDING","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":30062.36,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"INDIVIDUAL OR FAMILY THERAPY FOR CHILD, YOUTH AND FAMILIES' CLIENTS","date_invoice_received":"2025-02-19","payment_date":"2025-03-14","payment_amount":40351.98,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION,EQUAL REMUNERATION ORDER SUPPORT-NETWORK COORDINATION,2B-CASE MANAGEMENT,EQUAL REMUNERATION ORDER SUPPORT-CASE MANAGEMENT, 2C GROUP PROGRAMS,EQUAL REMUNERATION ORDER SUPPORT-GROUP PROGRAMS,2D YOUTH ENGAGEMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":599459.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-25","payment_amount":28106.03,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2022-11-23","payment_date":"2022-12-02","payment_amount":1654991.8,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUTH CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":128819.92,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-02","payment_amount":25900.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-13","payment_date":"2022-01-19","payment_amount":30249.18,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"OUT OF HOME CARE SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":3607195.48,"contract_number":null}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CSD","publish_description":"SECURITY SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-19","payment_date":"2024-02-23","payment_amount":89851.63,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-03-06","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-25","payment_amount":90747.54,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-22","payment_date":"2022-04-29","payment_amount":79290.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":58183.67,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL (DECEMBER 2022 ADJUSTMENT)","date_invoice_received":"2023-01-24","payment_date":"2023-01-27","payment_amount":146073.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-05","payment_date":"2021-05-25","payment_amount":43921.92,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"CARERS AND FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2021-07-27","payment_date":"2021-09-17","payment_amount":127318.58,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP), 2B- FINANCIAL COUNSELING SERVICE","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":224162.3,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-18","payment_date":"2021-06-25","payment_amount":53356.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY-SUPPORT FOR TEMPORARY VISA HOLDERS","date_invoice_received":"2020-06-11","payment_date":"2020-06-15","payment_amount":341000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILDCARE PLACES (6 PLACES)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":129273.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-25","payment_amount":93925.73,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":31007.47,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"REPORTABLE CONDUCT REIMBURSEMENT 6/2017 TO 1/2020","date_invoice_received":"2020-05-29","payment_date":"2020-06-03","payment_amount":604293.8,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2024-05-30","payment_date":"2024-06-14","payment_amount":39432.8,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":145831.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":102658.77,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENTS - OCTOBER 2018","date_invoice_received":"2018-10-02","payment_date":"2018-10-03","payment_amount":40461.28,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-25","payment_date":"2021-03-03","payment_amount":67692.6,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":43728.04,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":272649.82,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"2A - ACT GOVERNMENT FUNDING - SAFER FAMILIES (CDP) - ADDITIONAL RESOURCES","date_invoice_received":"2019-01-14","payment_date":"2019-01-16","payment_amount":261937.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":91633.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"STAFFING SUPPORT FOR THERAPEUTIC PROTECTION ORDER","date_invoice_received":"2024-02-06","payment_date":"2024-02-14","payment_amount":50822.87,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-20","payment_date":"2020-11-27","payment_amount":107465.26,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION, 2A EQUAL REMUNERATION SUPPORT ORDER - NETWORK COORDINATION, 2B CASE MANAGEMENT ACTIVITIES, 2B EQUAL REMUNERATION SUPPORT ORDER - CASE MANAGEMENT ACTIVITIES, 2C - INTENSIVE INTERVENTION, 2C EQUAL REMUNERATION SUPPORT ORDER - INTENSIVE INTERVENTION","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":481409.01,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2023-01-13","payment_date":"2023-01-20","payment_amount":29716.46,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"SOCIAL SECURITY & TENANCY PROGRAM","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":77752.89,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":599459.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":271648.8,"contract_number":null}
{"supplier_name":"BDW SPECIAL EVENTS MANAGEMENT","supplier_abn":"22 055 774 493","reporting_entity":"CSD","publish_description":"EVENTS COORDINATOR FOR THE ACT CHIEF MINITER'S INCLUSION AWARDS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B-GULANGA- ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":44745.61,"contract_number":null}
{"supplier_name":"ANTHONY PHILIP KEMP","supplier_abn":"24 731 480 795","reporting_entity":"CSD","publish_description":"RESTORATIVE PRACTICE PROJECT PHASE 3 AND 4 COMBINED PAYMENT","date_invoice_received":"2022-11-30","payment_date":"2022-11-30","payment_amount":45160.98,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-02-21","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN GROCERY WHOLESALERS PTY LIMITED","supplier_abn":"78 009 592 125","reporting_entity":"CSD","publish_description":"CANBERRA RELIEF NETWORK PAYMENT FOURTH TRANCHE - WOOLWORTHS DELIVERY","date_invoice_received":"2020-09-21","payment_date":"2020-09-22","payment_amount":107184.41,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-17","payment_date":"2022-01-19","payment_amount":62617.15,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE INC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-LONG DAY CARE PLACES(8) AND EQUAL REMUNERATION ORDER SUPPORT; 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":180416.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD TRAUMA GROUP PTY LTD","supplier_abn":"42 075 823 255","reporting_entity":"CSD","publish_description":"THERAPEUTIC SUPPORTS FOR 1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-31","payment_amount":41504.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA-ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":40258.67,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-10-02","payment_amount":27935.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"ACU 2017 ANNUAL GRANT PAYMENT","date_invoice_received":null,"payment_date":"2017-02-03","payment_amount":116255.13,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - RESIDENTIAL PLACEMENTS (MARCH 2023)","date_invoice_received":"2023-02-24","payment_date":"2023-03-01","payment_amount":1149920.2,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2-SOCIAL SECURITY AND TENANCY\nPROGRAM","date_invoice_received":null,"payment_date":"2015-07-17","payment_amount":50352.97,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION,EQUAL REMUNERATION SUPPORT ORDER -NETWORK COORDINATION,2B- CASE MANAGEMENT ACTIVITIES,EQUAL REMUNERATION SUPPORT ORDER-CASE MANAGMENT ACTIVITIES,2C-INTENSIVE INTERVENTION,2C EQUAL REMUNERATION SUPPORT ORDER-INTENSIVE","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":464865.93,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"CSD","publish_description":"2A - CASE MANAGEMENT ACTIVITIES; 2B - GROUP PROGRAMS","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":227195.02,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-10-01","payment_amount":29785.0,"contract_number":null}
{"supplier_name":"ASC COMPUTER SOFTWARE PTY LTD","supplier_abn":"75 075 102 028","reporting_entity":"CSD","publish_description":"CHYPS LICENCE AMD SUPPORT COSTS","date_invoice_received":"2019-02-21","payment_date":"2019-02-27","payment_amount":152083.98,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-02","payment_amount":30964.27,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-25","payment_amount":82504.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"CSD","publish_description":"SHORT FORM CONTRACT - EVALUATION, ACT FAMILY FOUNDATIONS PROGRAM","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":69015.84,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":185690.98,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-10-17","payment_date":"2022-10-21","payment_amount":1193962.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":370300.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERV","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":38394.43,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-10-02","payment_amount":25900.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":145831.8,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"FRIENDLY LANDLORDS SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":548240.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD","publish_description":"2B GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":47094.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":82600.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"2-SPECIALIST THERAPEUTIC\nSUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":37612.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-27","payment_date":"2021-07-01","payment_amount":28053.99,"contract_number":null}
{"supplier_name":"BELCONNEN COMMUNITY SERVICE\nINC","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":466484.83,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":133742.79,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES FOR KINSHIP AND FOSTER CARERS","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":189856.24,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2023-06-26","payment_date":"2023-07-14","payment_amount":122949.22,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-30","payment_date":"2024-06-26","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":137822.82,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"SECURITY UPGRADE","date_invoice_received":"2023-06-16","payment_date":"2023-06-21","payment_amount":34133.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-19","payment_date":"2025-05-23","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-09","payment_date":"2024-09-18","payment_amount":84813.52,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"INDIVIDUAL AND SYSTEMIC ADVOCACY","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":59372.85,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE (14) PLACES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-05-04","payment_date":"2020-05-06","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE - 14 PLACES","date_invoice_received":"2023-05-16","payment_date":"2023-06-07","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE;2B-COURT ADVOCACY; 2C-YOUNG OUTREACH (YPOP)","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":764467.77,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2 - REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE, 2 - EQUAL REMUNERATION ORDER (ERO) SUPPORT - LONG DAY CARE CHILD CARE PLACES","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":128201.18,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2022-08-04","payment_date":"2022-08-10","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES (14 PLACES)","date_invoice_received":"2021-11-09","payment_date":"2021-12-08","payment_amount":33465.42,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT-AS FOR VZM -5415 - BURR1 29/08/-25/09/2016","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":31801.93,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-01-18","payment_date":"2021-01-27","payment_amount":501952.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-09-06","payment_date":"2021-09-10","payment_amount":62361.59,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2022-04-11","payment_date":"2022-04-21","payment_amount":44976.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"2018 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2018-02-28","payment_date":"2018-03-02","payment_amount":36847.25,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":157863.4,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":127375.4,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"ACT CONTRIBUTION TO THE NATIONAL WORK TO DEVELOP THE 4TH ACTION PLAN","date_invoice_received":"2021-12-17","payment_date":"2022-01-05","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"CIRCLES OF LIFE DISABILITY SUPPORT SOLUTIONS\nPTY LTD","supplier_abn":"20 600 257 645","reporting_entity":"CSD","publish_description":"DACT ACCOMM & COMMUNITY SUPPORT","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":53087.61,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-31","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CSD","publish_description":"EVENT MANAGEMENT FOR CHIEF MINISTERS INCLUSION AWARDS","date_invoice_received":"2024-05-31","payment_date":"2024-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"INCREASE TO BASELINE FUNDING AND FUNDING FOR A PRACTICE LEAD SUPPORT ROLE","date_invoice_received":"2023-11-22","payment_date":"2023-12-08","payment_amount":423500.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ACCOMMODATION AND IN HOME SUPPORT FOR FAMILY","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":35242.12,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":55563.16,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":58958.75,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE SECURITY UPGRADES","date_invoice_received":"2020-11-13","payment_date":"2020-11-18","payment_amount":25054.78,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2022-11-30","payment_date":"2023-01-13","payment_amount":515779.77,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-11-19","payment_date":"2024-12-11","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE & ASYLUM SEEKER CHILD, YOUTH & FAMILY SUPPORT SERVICE","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":157863.4,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B- CASE MANAGEMENT; 2C-GROUP AND 2D-YOUTH ENGAGEMENT","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":461692.98,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CSD","publish_description":"DEVELOPMENT OF A CAPITAL PROGRAM MANAGEMENT MODEL","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":31878.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-05-27","payment_date":"2021-06-10","payment_amount":590207.5,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":90435.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":161768.84,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIORS CARD PROGRAM, 2A - ACT SENIORS CARD PROGRAM - EQUAL REMUNERATION ORDER SUPPORT, 2B SENIOR'S WEEK PROGRAM, 2B SENIOR'S WEEK PROGRAM - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":86262.15,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":219373.9,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT, 2B - COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":64977.37,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-14","payment_date":"2021-03-22","payment_amount":71837.77,"contract_number":null}
{"supplier_name":"COMMERCIAL LAUNDRY APPLIANCES","supplier_abn":"46 002 411 298","reporting_entity":"CSD","publish_description":"BIMBERI APPLIANCES","date_invoice_received":"2018-08-09","payment_date":"2018-08-15","payment_amount":36080.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICES","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":523599.7,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT-1.05 ATTENDANT/PERSONAL CARE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":209510.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":37976.14,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":152377.8,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"SPONSORSHIP-COORDINATION OF ACT SENIORS WEEK 2016","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2012.17754.214","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":181010.11,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":71150.91,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"MILESTONE 3: COMPLETION OF DEVELOPMENT AND SYSTEM TEST  (RIDS)","date_invoice_received":"2020-12-17","payment_date":"2021-01-27","payment_amount":166210.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT - IT SUPPORT","date_invoice_received":"2023-11-10","payment_date":"2023-11-22","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":54801.72,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"DEED OF GRANT FOR PERIOD 01/04 - 30/06/17","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":40761.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":33718.33,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"15 NDIS BUSINESS INVESTMENT","date_invoice_received":null,"payment_date":"2015-10-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILDCARE (14) PLACES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-08-27","payment_date":"2020-09-04","payment_amount":32567.77,"contract_number":null}
{"supplier_name":"DATAVOICE COMMUNICATIONS","supplier_abn":"75 008 624 593","reporting_entity":"CSD","publish_description":"REPAIRES TO THE PHONE SYSTEM USED BY YOUNG PEOPLE","date_invoice_received":"2017-10-16","payment_date":"2017-11-15","payment_amount":27116.54,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":326838.05,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A - CONFLICT RESOLUTION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":102589.08,"contract_number":null}
{"supplier_name":"COMMUNITY RADIO 2XX","supplier_abn":"41 250 063 538","reporting_entity":"CSD","publish_description":"COMMUNITY RADIO 2XX AND AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":141908.63,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":409200.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-04-14","payment_date":"2025-04-23","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2023-12-14","payment_date":"2024-01-12","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"DELIVERY OF FUNCTIONAL FAMILY THERAPY YOUTH JUSTICE","date_invoice_received":"2021-10-21","payment_date":"2021-10-22","payment_amount":139333.33,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":60486.56,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2-REFUGEE AND ASYLUM SEEKER CHILD,YOUTH AND FAMILY SUPPORT SERVICE,EQUAL REMUNERATION ORDER SUPPORT- LONG DAY CARE CHILD CARE PLACES,ADDITIONAL ERO SUPPORT-LONG DAY CARE CHILD CARE SERVICES","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":123814.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":43699.97,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY CHILD WELFARE","date_invoice_received":"2023-12-13","payment_date":"2024-01-12","payment_amount":785533.38,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"ACT GOVERNMENT MEMBERSHIP FEE FOR ANROWS 2023-24","date_invoice_received":"2023-12-19","payment_date":"2024-01-10","payment_amount":33593.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-07-25","payment_date":"2024-07-31","payment_amount":68109.45,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE TRANSITION COSTS","date_invoice_received":"2025-01-31","payment_date":"2025-02-05","payment_amount":403089.37,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HUMAN SERVICES","supplier_abn":"90 794 605 008","reporting_entity":"CSD","publish_description":"SALARY REIMBURSEMENT FOR DG'S SECONDMENT PAYMENT FROM 21 NOV 2018 TO 31 DEC 2018","date_invoice_received":"2019-04-16","payment_date":"2019-05-17","payment_amount":51125.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-01-29","payment_date":"2021-02-15","payment_amount":43639.63,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-04-26","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":73346.35,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION & CARE (ECEC) 8 PLACES; 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":198522.6,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-09-14","payment_date":"2021-09-15","payment_amount":49632.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":82746.16,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CSD","publish_description":"CONSULTANCY TO DEVELOP COMMUNITY PARTICIPATION APPROACH","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-02-28","payment_date":"2022-03-04","payment_amount":35025.74,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2020-07-23","payment_date":"2020-07-24","payment_amount":516593.0,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"PHASE 3 COMMENCEMENT","date_invoice_received":"2017-08-04","payment_date":"2017-10-25","payment_amount":166100.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A PART TIME/CAS/EMERGENCY CHILDCARE PLACES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":59107.6,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2023-09-14","payment_date":"2023-10-13","payment_amount":41931.67,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS, EMERGENCY ACCOMODATION, COURT ADVOCACY , YOUNG PEOPLE'S OUTREACH","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":975687.62,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHILD CARE PLACES (14 PLACES) AND 2 EQUAL REMUNERATION ORDER SUPPORT - LONG DAY CARE CHILD CARE PLACES (14 PLACES)","date_invoice_received":"2019-08-02","payment_date":"2019-08-14","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-02","payment_date":"2021-08-06","payment_amount":705319.98,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT - IT SUPPORT","date_invoice_received":"2023-03-08","payment_date":"2023-03-10","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE SECURITY UPGRADES","date_invoice_received":"2020-11-13","payment_date":"2020-11-18","payment_amount":25054.78,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CSD","publish_description":"CREATION OF CSD ANNUAL REPORT 2020 -2021","date_invoice_received":"2021-12-24","payment_date":"2022-01-21","payment_amount":31022.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-17","payment_amount":311755.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-04","payment_date":"2024-04-10","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUNE 2016 DACT","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":117971.32,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-03","payment_date":"2021-09-30","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-09-27","payment_date":"2021-09-30","payment_amount":59834.88,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"DACT 2.06 HOMESHARE SERVICE DELIVERY","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":413093.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":37031.68,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":32567.77,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"LONG DAY CHILD CARE AND EQUAL REMUNERATION ORDER SUPPORT PARENTING SUPPORT PROGRAM","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":185769.19,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"OCYFS-OOHC CLUBCREATE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":81523.46,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FOSTER CARE TRANSITION COSTS","date_invoice_received":"2025-01-03","payment_date":"2025-01-22","payment_amount":172480.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICE, NEIGHBORHOOD DISPUTE PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":116816.36,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2-REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. 2-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":130002.93,"contract_number":null}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"CSD","publish_description":"CONSULTATION - COMPLETION OF THE ATSIEB LISTENING REPORT","date_invoice_received":"2025-04-04","payment_date":"2025-04-11","payment_amount":69531.0,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD","publish_description":"SALARY RECOVERIES","date_invoice_received":"2021-10-27","payment_date":"2021-11-03","payment_amount":64335.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-04-16","payment_date":"2025-05-14","payment_amount":27364.16,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"SAFER FAMILIES COLLABORATION PILOT","date_invoice_received":"2019-12-03","payment_date":"2019-12-06","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A-CONFLICT RESOLUTION SERVICES,2B-NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":105102.51,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT - SECTOR REIMBURSEMENT JAN 17","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":39167.7,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2023-09-18","payment_date":"2023-10-13","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":112354.3,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CSD","publish_description":"YPIRAC CONTRIBUTION 2013/14","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":3000000.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"DISABILITY ACT DACT-6.01 ADVOCACY, INFORMATION AND\nALTERNATIVE FORMS OF COMMUNICATION","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":65759.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-05-24","payment_date":"2021-05-28","payment_amount":56663.79,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS MAINTENANCE AND DEVELOPMENT - AUGUST 2020","date_invoice_received":"2020-09-15","payment_date":"2020-09-23","payment_amount":46176.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":53922.95,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS SPRINT 7","date_invoice_received":"2018-04-17","payment_date":"2018-04-24","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-07-25","payment_date":"2024-07-31","payment_amount":86162.87,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - EARLY CHILDHOOD EDUCATION AND CARE (ECEC); 2B - PARENTING SUPORT PROGRAM","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":191216.01,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE SERVICE, COURT ADVOCACY PROGRAM AND YOUNG PEOPLE OUTREACH PROGRAM","date_invoice_received":"2021-09-22","payment_date":"2021-10-15","payment_amount":756611.97,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS\nSERVICE","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":535967.92,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"PROGRAM FOR YOUNG PEOPLE","date_invoice_received":"2021-07-23","payment_date":"2021-07-28","payment_amount":710600.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-30","payment_date":"2024-06-21","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES","date_invoice_received":"2024-02-02","payment_date":"2024-02-09","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES; 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":208945.04,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT DEC18","date_invoice_received":"2019-01-15","payment_date":"2019-02-20","payment_amount":28879.83,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - DVS SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":78975.19,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CSD","publish_description":"EVENT MANAGEMENT FOR 2023 INCLUSION AWARDS","date_invoice_received":"2023-06-29","payment_date":"2023-07-05","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-02-03","payment_amount":68094.87,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE AND PARENTING SUPPORT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":33465.42,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT -COMPLETION OF SPRINT 22","date_invoice_received":"2019-09-05","payment_date":"2019-09-18","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION & CARE (ECEC) 14 PLACES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":119829.75,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT; 2C-GROUP PROGRAMS","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":479340.08,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":39840.06,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT - NOV 2017","date_invoice_received":"2017-12-13","payment_date":"2017-12-20","payment_amount":26355.21,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT MARCH 219","date_invoice_received":"2019-05-17","payment_date":"2019-05-22","payment_amount":31542.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":31191.93,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE AND EQUAL REMUNERATION ORDER SUPPORT; 2A-ACT GOVERNMENT FUNDING (SAFER FAMILIES); 2A-DOMESTIC VIOLENCE CRISIS SERVICE-ADDITIONAL RESOURCES; 2B COURT ADVOCACY PROGRAM (CSIG) AND EQUAL REMUNERATION ORDER (ERO) SUPPORT; 2C-YOUNG PEOPLE'S OUTREACH (YPOP) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-24","payment_date":"2020-04-15","payment_amount":806143.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-13","payment_date":"2025-03-21","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":"2025-04-11","payment_date":"2025-04-11","payment_amount":61081.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-12-24","payment_date":"2021-01-07","payment_amount":44095.37,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE-YOUNG PEOPLE(YPOP)","date_invoice_received":"2021-12-13","payment_date":"2022-01-14","payment_amount":346231.88,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":104885.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-18","payment_date":"2021-07-22","payment_amount":215513.29,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - DEED OF GRANT (RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":60171.53,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-12-14","payment_date":"2021-12-15","payment_amount":48432.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"SPRINT 10","date_invoice_received":"2018-06-21","payment_date":"2018-06-27","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT - 2ND RND -\nCOMMUNITY PROGRAMS ASSOCIATION","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-04-28","payment_date":"2025-05-02","payment_amount":51480.0,"contract_number":"PICS0001920"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-31","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT, 2A EQUAL REMUNERATION ORDER SUPPORT - COMMUNITY DEV'ELOPMENT , 2B - COMMUNITY MINIBUS SERVICE, 2B - EQUAL REMUNERATION ORDER SUPPORT - COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":241974.52,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES; NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":127375.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":205325.67,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY YOUTH AT RISK","date_invoice_received":"2021-11-25","payment_date":"2021-12-08","payment_amount":58143.8,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-02-22","payment_date":"2021-03-12","payment_amount":28020.51,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":60486.58,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE; GOVERNMENT FUNDING DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":83121.38,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FOSTER CARE SERVICES FOR CHILDREN","date_invoice_received":"2025-01-03","payment_date":"2025-01-22","payment_amount":53839.15,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-28","payment_date":"2025-03-05","payment_amount":84550.53,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"ADVOCACY FOR CHILDREN AND YP WITH AN OOHC EXPERIENCE","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":56017.82,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT 2014.031","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":43281.46,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2023-03-07","payment_date":"2023-04-14","payment_amount":515779.77,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT; 2A-EQUAL REMUNERATION ORDER SUPPORT; 2B- COMMUNITY MINIBUS SERVICE; 2B-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":241974.52,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESPITE PLACEMENT FOR YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2025-05-19","payment_date":"2025-05-23","payment_amount":72085.82,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE & ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":134606.59,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-2C DOMESTIC VIOLENCE CRISIS/COURT ADVOCACY/YOUNG PPL OUTREACH","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":535967.92,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (14 PLACES)","date_invoice_received":"2023-07-25","payment_date":"2023-08-09","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-25","payment_date":"2024-10-30","payment_amount":84550.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-04-01","payment_date":"2021-04-07","payment_amount":54877.09,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A - CONFLIC RESOLUTION SERVICES, 2B - NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":107677.53,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - IT SUPPORT FOR CYRIS","date_invoice_received":"2020-03-09","payment_date":"2020-04-08","payment_amount":40704.0,"contract_number":null}
{"supplier_name":"DESIGN MANAGERS (DMA) AUSTRALIA PTY\nLTD","supplier_abn":"33 161 327 171","reporting_entity":"CSD","publish_description":"DEVELOPMENT OF JOURNEY MAPS THROUGH THE HUMAN\nSERVICES SYSTEM","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":28314.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"SUPPORT FOR CARERS ACT TO IMPLEMENT ACTIONS -ACTION PLAN 2018-2028","date_invoice_received":"2019-04-24","payment_date":"2019-05-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-10-29","payment_date":"2020-11-04","payment_amount":34850.88,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT FOR PEOPLE","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":68180.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":69904.44,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-15","payment_date":"2021-01-08","payment_amount":541143.11,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-30","payment_date":"2024-06-26","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CSD","publish_description":"YPIRAC CONTRIBUTION 2014/15","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":3100000.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT FOR THE NATIONAL MULTICULTURAL FESTIVAL FIRST INSTALMENT","date_invoice_received":"2025-01-20","payment_date":"2025-02-05","payment_amount":168583.25,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"PROGRAM FOR YOUNG PEOPLE","date_invoice_received":"2021-05-13","payment_date":"2021-05-14","payment_amount":139333.33,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-05-12","payment_date":"2021-05-14","payment_amount":41664.0,"contract_number":null}
{"supplier_name":"CIRCLES OF LIFE DISABILITY SUPPORT SOLUTIONS PTY LTD","supplier_abn":"20 600 257 645","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":127130.85,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":70282.36,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":64960.72,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"Labour hire staff","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":64068.84,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"School Safety Construction Consultancy Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-19","payment_amount":32000.0,"contract_number":"39005-NCT-001"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":68180.63,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":268781.82,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-05-05","payment_date":"2025-05-09","payment_amount":26127.48,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-07-25","payment_date":"2024-08-02","payment_amount":87739.59,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":346231.88,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2019-20 DOMESTIC VIOLENCE SUPPORT PROGRAM","date_invoice_received":"2019-09-03","payment_date":"2019-09-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT SERVICES FOR CLIENTS","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":99696.22,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT JAN 2019","date_invoice_received":"2019-03-12","payment_date":"2019-03-15","payment_amount":30314.67,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT FEBRUARY 2018","date_invoice_received":"2018-03-21","payment_date":"2018-04-18","payment_amount":25395.17,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES","date_invoice_received":"2024-04-19","payment_date":"2024-05-08","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"EMERGENCY RESPITE FOR CLIENT WITH DISABILITIES","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":37208.41,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":41582.9,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE SUPPORT GROUP PROGRAM","date_invoice_received":"2017-06-15","payment_date":"2017-06-16","payment_amount":31479.8,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2022-10-06","payment_date":"2022-10-12","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-03-25","payment_date":"2022-03-30","payment_amount":31533.73,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN & YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE GRANTS","date_invoice_received":"2024-09-11","payment_date":"2024-10-11","payment_amount":61081.27,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES (14 PLACES)","date_invoice_received":"2022-10-19","payment_date":"2022-11-11","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY","date_invoice_received":"2020-01-29","payment_date":"2020-02-14","payment_amount":36050.08,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-24","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2-LONG DAY CAR CHILD CARE PLACES,EQUAL REMUNERATION ORDER SUPPORT,ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":83321.35,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES; 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":198522.6,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION EXPENSES- DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":"2023-04-14","payment_date":"2023-04-21","payment_amount":424050.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - DOMESTIC AND FAMILY VIOLENCE SUPPORT","date_invoice_received":"2020-06-19","payment_date":"2020-06-24","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"SAFER FAMILIES COLLABORATION PILOT","date_invoice_received":"2021-03-04","payment_date":"2021-03-12","payment_amount":222200.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT DATA MIGRATION","date_invoice_received":"2019-06-17","payment_date":"2019-06-26","payment_amount":85580.0,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-07-19","payment_date":"2021-07-26","payment_amount":91476.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":112516.53,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":260667.63,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIORS CARD PROGRAM & 2A - ACT SENIORS CARD PROGRAM - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":33786.07,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":99944.63,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":556901.18,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2022-02-14","payment_date":"2022-02-18","payment_amount":41664.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT - JULY 2019","date_invoice_received":"2019-08-14","payment_date":"2019-08-21","payment_amount":30236.09,"contract_number":null}
{"supplier_name":"CAREER SHOP","supplier_abn":"43 596 187 936","reporting_entity":"CSD","publish_description":"RETURN TO WORK MENTORING AND TRAINING PROGRAM FOR WOMEN IN THE ACT (FUTURE SKILLS FOR FUTURE WORK GRANT) - CAREER SHOP","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":28480.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2025-01-10","payment_date":"2025-01-17","payment_amount":35845.96,"contract_number":null}
{"supplier_name":"CONSTRUCTION FORESTRY MINING & ENERGY UNION ACT BRANCH","supplier_abn":"38 491 952 173","reporting_entity":"CSD","publish_description":"INDUSTRY COORDINATION PROJECT FIRST INSTALMENT PAYMENT","date_invoice_received":"2021-07-02","payment_date":"2021-07-16","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"COUNTRY CONNECT FOUNDATION LIMITED","supplier_abn":"54 669 738 907","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS SUPPORT AND PLACEMENT","date_invoice_received":"2024-12-18","payment_date":"2025-01-17","payment_amount":35595.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"DATA MIGRATION WORK PACKAGE 3, TRANCHE 3","date_invoice_received":"2018-06-26","payment_date":"2018-06-27","payment_amount":135850.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD YOUTH AND FAMILY SUPPORT SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":152377.8,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT,2B-COMMUNITY MINIBUS SERVICE","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":63423.51,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":35876.07,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":46176.02,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"GALILEE SCHOOL PROGRAM","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":75955.52,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"DACT 2.06 HOMESHARE SERVICE DELIVERY\n2012.20121.110","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":302270.28,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":100235.57,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":60266.82,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - THERAPY SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":746350.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-CONFLICT RESOLUTION SERVICES","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":98463.23,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"FUNDING TO CONTINUE PRACTICE LEAD ROLE AT DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":211750.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT SECTOR REIMB 1/12/16 TO 31/12/16","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":38969.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":31461.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":58040.35,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES","date_invoice_received":"2023-11-01","payment_date":"2023-11-08","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"2 - FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2022-01-25","payment_date":"2022-02-02","payment_amount":710600.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-02-20","payment_date":"2025-02-26","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC PTY LIMITED","supplier_abn":"92 610 538 915","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT SERVICES FOR THE 2017\nNATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":38705.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-27","payment_date":"2024-07-10","payment_amount":85913.92,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A - DOMESTIC VIOLENCE CRISIS SERVICE, 2A - DOMESTIC VIOLENCE CRISIS SERVICE- EQUAL REMUNERATION ORDER (ERO) SUPPORT, 2A ACT GOVERNMENT FUNDING (SAFER FAMILIES), 2A DOMESTIC VIOLENCE CRISIS SERVICE - ADDITIONAL RESOURCES, 2B COURT ADVOCACY PROGRAM (CSIG), 2B COURT ADVOCACY PROGRAM - EQUAL REMUNERATION ORDER (ERO) SUPPORT, 2C YOUNG PEOPLE'S OUTREACH (YPOP), 2C YOUNG PEOPLE'S OUTREACH (YPOP) - EQUAL REMUNERATION ORDER (ERO) SUPPORT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":806143.1,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2021-09-22","payment_date":"2021-10-15","payment_amount":353123.38,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COVID-19 EMERGENCY FOOD RELIEF - CANBERRA RELIEF NETWORK - JAN 2020","date_invoice_received":"2021-01-19","payment_date":"2021-01-22","payment_amount":86110.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ERO-JULY-NOVEMBER 2015 ACTGF","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":46606.9,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT - CREATE, CHILDREN & YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICES STEP UP FOR OUR KIDS","date_invoice_received":"2018-07-06","payment_date":"2018-07-13","payment_amount":182873.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-07-29","payment_date":"2021-08-04","payment_amount":56955.63,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT-1.06 ISP FOR IQI-7758","date_invoice_received":null,"payment_date":"2015-09-25","payment_amount":29609.44,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":124227.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-03-05","payment_date":"2021-03-19","payment_amount":49392.3,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":29320.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"PROVISION OF TRAFFIC MANAGEMENT SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-01-19","payment_date":"2020-02-18","payment_amount":57054.25,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":134133.99,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-07-03","payment_date":"2021-07-09","payment_amount":39408.0,"contract_number":null}
{"supplier_name":"COMMUNITY RADIO 2XX","supplier_abn":"41 250 063 538","reporting_entity":"CSD","publish_description":"COMMUNITY RADIO 2XX. EQUAL REMUNERATION ORDER (ERO) SUPPORT COMMUNITY RADIO 2XX","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":133011.68,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":81643.5,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"CO-LOCATION SERVICES WITH CYPS","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":78975.19,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT APRIL 2018","date_invoice_received":"2018-05-24","payment_date":"2018-05-30","payment_amount":28662.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-02-03","payment_date":"2022-02-04","payment_amount":32040.27,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR DISABILITY PLACEMENT","date_invoice_received":"2024-09-09","payment_date":"2024-09-18","payment_amount":84550.53,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - DOMESTIC AND FAMILY VIOLENCE RESPONSE- NATIONAL PARTNERSHIP FUNDING","date_invoice_received":"2020-12-03","payment_date":"2020-12-04","payment_amount":105600.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2022-11-24","payment_date":"2022-11-25","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT - SECTOR REIMB -  OCT16","date_invoice_received":null,"payment_date":"2016-12-09","payment_amount":42605.01,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A EARLY CHILDHOOD EDUCATION & CARE (ECED) PLACES (8 PLACES)","date_invoice_received":"2023-08-09","payment_date":"2023-09-13","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ERO 1 JULY - 30 NOV 2016 ACTGF","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":70126.57,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-07-24","payment_date":"2024-08-09","payment_amount":28807.28,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES, NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":127375.4,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CHRISTMAS PROGRAM","date_invoice_received":"2022-01-14","payment_date":"2022-01-18","payment_amount":145000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":53922.95,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (14 PLACES)","date_invoice_received":"2022-04-26","payment_date":"2022-05-13","payment_amount":33860.09,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"2A NO INTEREST LOANS SCHEME (NILP), 2B FINANCIAL COUNSELLING SERVICE, 2B EROS","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":187432.35,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CSD","publish_description":"CONSULTANT SUPPORT ENGAGMENT WITH ABORIGINAL & TORRES STRAIT ISLANDER","date_invoice_received":"2023-07-17","payment_date":"2023-07-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"FUNDING TO CONTINUE PRACTICE LEAD ROLE AT DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":211750.0,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":"2022-09-21","payment_date":"2022-10-14","payment_amount":56017.82,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CHILD & YOUTH RECORD INFORMATION SYSTEM SUPPORT & DEVELOPMENT- IT SUPPORT","date_invoice_received":"2023-09-14","payment_date":"2023-10-25","payment_amount":59565.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-01","payment_date":"2021-12-10","payment_amount":324903.46,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":54203.45,"contract_number":null}
{"supplier_name":"DICKSON COLLEGE","supplier_abn":"78 783 881 887","reporting_entity":"CSD","publish_description":"MELALEUCA LEASE 10/4/23-9/4/24","date_invoice_received":"2023-04-14","payment_date":"2023-04-26","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-04-15","payment_date":"2026-05-12","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TEMPORARY TRANSPORT SUPPORT FOR SIBLING GROUP TRANSITIONING TO CARE","date_invoice_received":"2025-03-27","payment_date":"2025-04-30","payment_amount":29906.04,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIORS CARD PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":81615.31,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-04-06","payment_date":"2022-04-14","payment_amount":38755.7,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMODATION SUPPORT FOR CLIENT - SEP 2018","date_invoice_received":"2018-10-15","payment_date":"2018-10-19","payment_amount":27322.06,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT 1.06/2.06 ATTENDANT/PC FOR A CLIENT","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":60948.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-03-03","payment_date":"2021-03-10","payment_amount":50080.18,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CSD","publish_description":"ICT EQUIPMENT FOR YURAUNA CENTRE STUDENTS","date_invoice_received":"2020-06-19","payment_date":"2020-06-26","payment_amount":31123.4,"contract_number":null}
{"supplier_name":"DICKSON COLLEGE","supplier_abn":"78 783 881 887","reporting_entity":"CSD","publish_description":"LEASE OF MELALEUCA PLACE","date_invoice_received":"2021-06-24","payment_date":"2021-06-30","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COVID-19 EMERGENCY FOOD RELIEF","date_invoice_received":"2020-10-21","payment_date":"2020-10-23","payment_amount":140649.33,"contract_number":null}
{"supplier_name":"CAPITAL COMMUNITY HOUSING INCORPORATED","supplier_abn":"15 074 732 523","reporting_entity":"CSD","publish_description":"DACT  -  LATE TRANSITION OF CLIENT TO NDIS 07.06.16","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":95762.35,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A-CONFLICT RESOLUTION SERVICES; 2B- NEIGHBOURHOOD DISPUTE","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":107677.53,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":515779.77,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":219373.9,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":139446.11,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (14 PLACES)","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DVCS-GOVERBNANCE AND FINANCIAL MANAGEMENT BUISNESS DEVELOP-COMMUNITY SECTOR REFORM","date_invoice_received":null,"payment_date":"2016-10-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A-LONG DAY CARE PLACES (14 PLACES), 2A-EQUAL REMUNERATION ORDER SUPPORT-LONG DAY CARE CHILD CARE PLACES (14 PLACES)","date_invoice_received":"2020-02-02","payment_date":"2020-02-14","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-17","payment_date":"2023-05-24","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"CHIEF MINISTER'S CHARITABLE FUND LTD","supplier_abn":"62 627 111 700","reporting_entity":"CSD","publish_description":"FUNDING PROVIDED TO THE CHIEF MINISTER'S FUND TO SUPPORT PROJECTS THAT DIRECTLY CONTRIBUTE TO THE OUTCOMES UNDER THE FOCUS AREAS OF THE 2019-2028 ACT ABORIGINAL AND TORRES STRAIT ISLANDER AGREEMENT.","date_invoice_received":"2019-08-15","payment_date":"2019-08-16","payment_amount":62450.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS MAINTENANCE AND DEVELOPMENT - MAY","date_invoice_received":"2020-06-25","payment_date":"2020-06-26","payment_amount":43920.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND\nTRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":95958.49,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT NOV 2018","date_invoice_received":"2018-12-17","payment_date":"2019-01-09","payment_amount":28355.95,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 8 PLACES; 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2023-12-14","payment_date":"2024-01-12","payment_amount":208945.04,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":104153.51,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A ADDITIONAL - DOMESTIC VIOLENCE CRISIS SERVICE EQUAL REMUNERATION ORDER (ERO) SUPPORT, 2A DOMESTIC VIOLENCE CRISIS","date_invoice_received":"2019-01-14","payment_date":"2019-01-16","payment_amount":202535.98,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-22","payment_date":"2021-01-08","payment_amount":696138.89,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"FUNDING FOR MOVING ON SUPPORT GROUPS","date_invoice_received":"2025-05-19","payment_date":"2025-05-28","payment_amount":33000.0,"contract_number":"DG.2024.053"}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"2-FUNTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2020-01-17","payment_date":"2020-01-22","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD","publish_description":"SALARY RECOVERIES","date_invoice_received":"2021-08-10","payment_date":"2021-08-13","payment_amount":62131.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-09-13","payment_date":"2021-09-23","payment_amount":74525.75,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT; 2C-GROUP PROGRAMS; 2D-YOUTH ENGAGEMENT 2E PARENTING SUPPORT PROGRAM","date_invoice_received":"2024-09-17","payment_date":"2024-10-11","payment_amount":712301.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-04-30","payment_date":"2024-05-10","payment_amount":30684.16,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-03-08","payment_date":"2022-03-09","payment_amount":67740.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESITIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICE CHILD&YOUTH PROTECTION SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":78975.19,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-03-05","payment_date":"2025-05-14","payment_amount":30881.15,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2023-09-05","payment_date":"2023-10-13","payment_amount":122949.22,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"ANROWS ANNUAL INSTALMENT JULY 2020 - JUNE 2021","date_invoice_received":"2020-12-17","payment_date":"2021-02-03","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CSD","publish_description":"GUEST SPEAKER INCLUSION AWARDS","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC SERVICES","supplier_abn":"72 115 342 820","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT SERVICES FOR 2014-16 NMF 1ST\n50% DEP","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":27035.25,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2020-07-07","payment_date":"2020-07-10","payment_amount":342995.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-04-11","payment_date":"2022-04-13","payment_amount":35619.88,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":87205.14,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM 2016.10092.110","date_invoice_received":"2020-03-17","payment_date":"2020-03-20","payment_amount":376200.0,"contract_number":null}
{"supplier_name":"CIRCLES OF LIFE DISABILITY SUPPORT SOLUTIONS PTY LTD","supplier_abn":"20 600 257 645","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":115212.05,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A - DOMESTIC VIOLENCE CRISIS SERVICE  - CRISIS INTERVENTION; 2A - DOMESTIC VIOLENCE CRISIS SERVICE  - CASE MANAGEMENT PROGRAM; 2B - COURT ADVOCACY PROGRAM ; 2C - YOUNG PEOPLE'S OUTREACH (YPOP)","date_invoice_received":"2025-03-05","payment_date":"2025-04-11","payment_amount":1379702.89,"contract_number":null}
{"supplier_name":"CATHOLIC EDUCATION OFFICE CANBERRA & GOULBURN","supplier_abn":"47 824 127 996","reporting_entity":"CSD","publish_description":"SALARY REVIEW OFFICER - OFFICE OF THE SENIOR PRACTITIONER","date_invoice_received":"2019-06-13","payment_date":"2019-06-21","payment_amount":70875.44,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT -COMPLETION OF SPRINT 24","date_invoice_received":"2019-10-17","payment_date":"2019-10-23","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CAPITAL ROAD SAFETY EDUCATION T/A STAY ROAD RIGHT","supplier_abn":"96 653 995 978","reporting_entity":"CSD","publish_description":"ROAD SAFETY DRIVER EDUCATION","date_invoice_received":"2025-03-03","payment_date":"2025-03-07","payment_amount":78800.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE,EQUAL REMUNERATION ORDER SUPPORT,ACT GOVERNMENT FUNDING(SAFER FAMILIES),2B COURT ADVOCAY PROGRAM (CSIG),EQUAL REMUNERATION ORDER SUPPORT,2C YOUNG PEOPLES OUTREACH,ROOM 4 CHANGE PROGRAM CDP 2016.10092.110","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":814735.42,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COVID-19 EMERGENCY FOOD RELIEF - CANBERRA RELIEF NETWORK","date_invoice_received":"2021-11-01","payment_date":"2021-11-05","payment_amount":156200.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIOR CARD PROGRAM - ADDITIONAL FUNDING 1Q AND 2Q & 2B SENIORS WEEK PROGRAM - ADDITIONAL FUNDING - ANNUAL","date_invoice_received":"2019-11-07","payment_date":"2019-11-20","payment_amount":66825.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-10-04","payment_date":"2024-10-16","payment_amount":26402.9,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":618124.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-11-10","payment_date":"2020-11-18","payment_amount":37821.76,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A- DOMESTIC VIOLENCE CRISIS SERVICE; 2B-COURT ADVOCACY PROGRAM -YOUNG PEOPLE(YPOP)","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":131775.82,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"ANROWS ANNUAL INSTALMENT JULY 2020 - JUNE 2021","date_invoice_received":"2020-12-17","payment_date":"2021-02-03","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2025-01-30","payment_date":"2025-02-05","payment_amount":29027.11,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":145134.04,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT. 2B-COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":64977.37,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":60486.58,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":117361.7,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-08-22","payment_date":"2024-08-28","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":71028.27,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2022-12-08","payment_date":"2023-01-13","payment_amount":353234.48,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2022-09-21","payment_date":"2022-10-14","payment_amount":39840.06,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 14 PLACES","date_invoice_received":"2024-05-30","payment_date":"2024-06-14","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"Diesel bus lease October 2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":116816.36,"contract_number":null}
{"supplier_name":"CARING APPROACH PTY LTD","supplier_abn":"66 166 008 368","reporting_entity":"CSD","publish_description":"DACT-1.06 IN-HOME ACCOM SUPPORT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":36458.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-05","payment_date":"2021-02-18","payment_amount":260667.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"SUPPLY VARIOUS CONTRACTORS W/E 12/02/2025","date_invoice_received":"2025-02-17","payment_date":"2025-02-26","payment_amount":29458.81,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICES","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":144777.0,"contract_number":null}
{"supplier_name":"CENTRE FOR EXCELLENCE IN CHILD AND FAMILY WELFARE","supplier_abn":"24 629 376 672","reporting_entity":"CSD","publish_description":"ACCREDITED FOR FOSTER CARE PROGRAM JAN TO JUNE 2017","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":26469.33,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE TRANSITION COSTS","date_invoice_received":"2025-01-31","payment_date":"2025-02-12","payment_amount":31092.6,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS SPRINT 11","date_invoice_received":"2018-07-18","payment_date":"2018-08-15","payment_amount":166100.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SUPPORTING CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"SENIORS ARTS FESTIVAL","date_invoice_received":"2025-01-20","payment_date":"2025-01-29","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":84686.37,"contract_number":null}
{"supplier_name":"CATHOLICCARE CANBERRA & GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SUPPORT SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":329630.77,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2023-12-12","payment_date":"2023-12-20","payment_amount":56017.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-06","payment_date":"2024-05-10","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HUMAN SERVICES","supplier_abn":"90 794 605 008","reporting_entity":"CSD","publish_description":"SALARY REIMBURSEMENT FOR DIRECTOR GENERAL'S SECONDMENT PAYMENT FROM 01 APR TO 30 JUN 2019","date_invoice_received":"2019-07-04","payment_date":"2019-07-26","payment_amount":108181.51,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":132287.36,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2021-12-17","payment_date":"2022-01-14","payment_amount":37991.65,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-27","payment_date":"2024-07-03","payment_amount":85913.92,"contract_number":null}
{"supplier_name":"CAPITAL COMMUNITY HOUSING INCORPORATED","supplier_abn":"15 074 732 523","reporting_entity":"CSD","publish_description":"2017 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-04-26","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"STAFF SECONDMENT","date_invoice_received":"2020-06-17","payment_date":"2020-07-01","payment_amount":28492.08,"contract_number":null}
{"supplier_name":"CLARKE KELLER PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-30","payment_date":"2020-10-08","payment_amount":67573.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-13","payment_date":"2025-03-21","payment_amount":84550.53,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS DACT.2014.033","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":240900.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"EMERGENCY FUNDING FOR RESPITE","date_invoice_received":"2025-04-03","payment_date":"2025-04-11","payment_amount":39567.99,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CSD","publish_description":"DEVELOPMENT OF A CAPITAL PROGRAM MANAGEMENT MODEL","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":35442.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS GO LIVE PAYMENT 3","date_invoice_received":"2020-02-18","payment_date":"2020-02-28","payment_amount":379900.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-06-10","payment_date":"2021-06-16","payment_amount":45400.77,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B - COMMUNITY MINIBUS SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. 2B - ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":250202.3,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2023-01-27","payment_date":"2023-02-10","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CSD","publish_description":"CONSULTANCY TO DEVELOP COMMUNITY PARTICIPATION APPROACH","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":144777.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":120004.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":34307.14,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESITIC VIOLENCE CRISIS SERVICES WITH CHILD & YOUTH PROTECTION SERVICES","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":78975.19,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-03-08","payment_date":"2022-03-09","payment_amount":50347.44,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT MAY 2019","date_invoice_received":"2019-06-07","payment_date":"2019-06-14","payment_amount":30911.93,"contract_number":null}
{"supplier_name":"DESIGN MANAGERS (DMA) AUSTRALIA PTY LTD","supplier_abn":"33 161 327 171","reporting_entity":"CSD","publish_description":"COMPETION ALL PHASES AND ADDITIONAL WORK\nREDISINGED ATSI W'SHOP","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":44451.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2022-07-21","payment_date":"2022-08-03","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CLIENT MANAGEMENT SYSTEM","date_invoice_received":"2021-01-14","payment_date":"2021-01-22","payment_amount":39402.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBORHOOD DISPUTE PROGRAM","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":122949.22,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION-14 PLACES - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-01-28","payment_date":"2022-02-09","payment_amount":33860.1,"contract_number":null}
{"supplier_name":"CLYBUCCA DREAMING","supplier_abn":"14 285 650 735","reporting_entity":"CSD","publish_description":"COVID-19 ABORIGINAL AND TORRES STRAIT ISLANDER WELLBEING GRANTS","date_invoice_received":"2020-09-14","payment_date":"2020-09-16","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"CAPITAL UPGRADES","date_invoice_received":"2023-05-22","payment_date":"2023-05-31","payment_amount":29733.94,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 8 PLACES","date_invoice_received":"2024-03-04","payment_date":"2024-03-06","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-03-12","payment_date":"2021-03-19","payment_amount":51133.25,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE-CRISIS INTERVENTION AND CASE MANAGEMENT PROGRAM; COURT ADVOCACY PROGRAM; YOUNG PEOPLE'S OUTREACH","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":1379702.89,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-10-25","payment_date":"2024-10-30","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A-ACT SENIORS CARD PROGRAM; 2A-ACT SENIORS CARD PROGRAM ADDITIONAL FUNDING; 2A-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-27","payment_date":"2020-04-15","payment_amount":46821.32,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FOSTER CARE","date_invoice_received":"2025-04-08","payment_date":"2025-04-11","payment_amount":343372.43,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":124391.3,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"REGULAR YEARLY TERRITORY CONTRIBUTION TO ANROWS","date_invoice_received":"2023-03-17","payment_date":"2023-03-24","payment_amount":33593.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":181010.11,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY - CHILD WELFARE PROGRAM","date_invoice_received":"2020-08-06","payment_date":"2020-08-19","payment_amount":566420.25,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-10-15","payment_date":"2020-10-27","payment_amount":711823.49,"contract_number":null}
{"supplier_name":"CAPITAL LEND CANBERRA","supplier_abn":"11 638 817 704","reporting_entity":"CSD","publish_description":"TEMPORARY ACCOMMODATION FOR RELOCATION OF NEW STAFF MEMBER TO THE ACT","date_invoice_received":"2023-01-24","payment_date":"2023-02-15","payment_amount":28800.0,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD","publish_description":"SALARY RECOVERIES","date_invoice_received":"2021-04-13","payment_date":"2021-04-19","payment_amount":62131.75,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION, CASE MANAGEMENT, GROUP PROGRAMS-YOUTH ENGAGEMENT","date_invoice_received":"2021-12-13","payment_date":"2022-01-14","payment_amount":461701.26,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS IT SUPPORT SERVICES","date_invoice_received":"2024-05-16","payment_date":"2024-06-05","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT DATA MIGRATION","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":42020.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES; NEIGBOUGHOOD DISPUTE PROGRAM","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":109723.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-07-26","payment_date":"2024-08-02","payment_amount":87846.99,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":95958.49,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT, 2A - EROS, 2B COMMUNITY MINIBUS SERVICE, 2B - EROS","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":219373.9,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CLIENT MANAGEMENT SYSTEM","date_invoice_received":"2021-02-04","payment_date":"2021-02-17","payment_amount":29022.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2022-04-01","payment_date":"2022-04-22","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":61586.59,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"DACT 2014.030","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":41761.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"SUPPLY VARIOUS CONTRACTORS W/E 15/01/2025","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":27201.72,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"CARING APPROACH PTY LTD","supplier_abn":"66 166 008 368","reporting_entity":"CSD","publish_description":"DACT - 1.06 IN-HOME ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":68749.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-22","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT FSP  JUL 2015 & AUG-SEP 2015","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":40856.97,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":29340.42,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2023-04-11","payment_date":"2023-04-19","payment_amount":56760.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":58704.98,"contract_number":null}
{"supplier_name":"CBS MANAGEMENT PTY LTD","supplier_abn":"14 637 114 697","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-29","payment_date":"2021-11-05","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-31","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-30","payment_date":"2024-06-21","payment_amount":30132.75,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":398750.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES","date_invoice_received":"2024-05-30","payment_date":"2024-06-14","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM CDP 2016.10092.110","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":776802.05,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"ACT GOVERNMENT'S CONTRIBUTION TO THE NATIONAL PREVENTION STRATEGIES","date_invoice_received":"2020-09-11","payment_date":"2020-09-18","payment_amount":152000.0,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":210388.87,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-04-08","payment_date":"2025-04-11","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CSD","publish_description":"CONTRACTS, SERVICE FUNDING AGREEMENTS AND TWO PROCUREMENT PROGRAMS","date_invoice_received":"2023-12-06","payment_date":"2023-12-13","payment_amount":31919.74,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"RFUGEE AND ASYLUM SEEKER CHILD.YOUTH AND\nFAMILY SUPPORT SERVICE , EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":110097.65,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-01","payment_date":"2021-12-10","payment_amount":279859.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":39278.07,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE (DVCS) CO-LOCATION SERVICES WITH CYPS","date_invoice_received":"2022-03-29","payment_date":"2022-04-13","payment_amount":76293.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-06-21","payment_date":"2021-06-28","payment_amount":70751.86,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CLIENT MANAGEMENT SYSTEM EXPENSES","date_invoice_received":"2020-10-15","payment_date":"2020-10-21","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":146721.04,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-03-27","payment_date":"2025-04-02","payment_amount":28949.91,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-17","payment_date":"2025-03-21","payment_amount":60776.75,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES; 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":198522.6,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORP","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2 REFUGEE/ASYLUM SEEKER CHILD/YOUTH FAMILY SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":95958.49,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"DELIVERY OF FUNCTIONAL FAMILY THERAPY - YOUTH JUSTICE","date_invoice_received":"2022-03-24","payment_date":"2022-03-30","payment_amount":179142.84,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE, EQUAL REMUNERATION ORDER (ERO) SUPPORT - ADVOCACY SUPPORT SERVICE","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":79547.6,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2022-08-09","payment_date":"2022-08-24","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-07-25","payment_date":"2024-07-31","payment_amount":87739.59,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-04-10","payment_date":"2024-04-24","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-07-19","payment_date":"2021-07-27","payment_amount":51641.94,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":75317.39,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH - COORDINATED SERVICE RESPONSE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":542858.21,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"SAFER FAMILIES COLLBORATION PILOT - ADDITIONAL","date_invoice_received":"2021-08-04","payment_date":"2021-08-05","payment_amount":82898.48,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A-PART TIME, CASUAL AND\nEMERGENCY CHILDCARE PLACES","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":320378.21,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT-1.05 PERSONAL CARE (ISP)","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":336422.18,"contract_number":null}
{"supplier_name":"CAPITAL COMMUNITY HOUSING\nINCORPORATED","supplier_abn":"15 074 732 523","reporting_entity":"CSD","publish_description":"DACT 1.08 OTHER ACCOMMODATION\nSUPPORT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":80216.53,"contract_number":null}
{"supplier_name":"DEPARTMENT FOR FAMILIES AND COMMUNITIES","supplier_abn":"11 525 031 744","reporting_entity":"CSD","publish_description":"PORTABILITY FUNDING TO SA","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":63983.21,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS\nASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"DACT 2.06 CASE MANAGEMENT/CASE\nCOORDINATION","date_invoice_received":null,"payment_date":"2016-01-06","payment_amount":486165.77,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS MAINTENANCE NOVEMBER 2019","date_invoice_received":"2019-12-12","payment_date":"2019-12-20","payment_amount":44382.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"2019 NATIONAL MULTICULTURAL FESTIVAL - FIRST PAYMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-14","payment_amount":73695.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2022-04-04","payment_date":"2022-04-08","payment_amount":44064.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ARTS FESTIVAL - BY, FOR AND WITH OLDER CANBERRANS","date_invoice_received":"2024-08-14","payment_date":"2024-08-30","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2ANETWORK COORDINATION;2BCASE MANAGEMENT; 2CGROUP PROGRAMS;2DYOUTH ENGAGEMENT","date_invoice_received":"2022-12-08","payment_date":"2023-01-13","payment_amount":479340.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-02-15","payment_date":"2021-02-17","payment_amount":45527.23,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-20","payment_date":"2024-06-05","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-01-20","payment_date":"2022-01-27","payment_amount":29553.67,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS EXPENSES","date_invoice_received":"2020-12-08","payment_date":"2020-12-16","payment_amount":45120.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SUPPORTING CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES","date_invoice_received":"2020-12-09","payment_date":"2020-12-11","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY TRIAL","date_invoice_received":"2019-04-15","payment_date":"2019-04-17","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-06-10","payment_date":"2021-06-23","payment_amount":42864.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CHILD AND YOUTH RECORD INFORMATION SYSTEM SUPPORT AND DEVELOPMENT","date_invoice_received":"2023-07-18","payment_date":"2023-07-19","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-11","payment_date":"2024-09-13","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-09","payment_date":"2021-10-18","payment_amount":71837.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-09-29","payment_date":"2020-10-02","payment_amount":29605.04,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":100235.57,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHILD CARE PLACES (14 PLACES )","date_invoice_received":"2019-11-28","payment_date":"2019-12-04","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CSD","publish_description":"DOMESTIC FAMILY AND SEXUAL VIOLENCE CONSULTATION - FINAL MILESTONE PAYMENT","date_invoice_received":"2024-06-06","payment_date":"2024-06-19","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-02-06","payment_date":"2022-02-25","payment_amount":600792.98,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-20","payment_date":"2021-12-24","payment_amount":99944.63,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT OCT 2018","date_invoice_received":"2018-10-17","payment_date":"2018-11-28","payment_amount":29195.49,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-02","payment_date":"2020-12-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":38739.8,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-10","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"DACT - 6.01 ADVOCACY, INFORMATION AND ALTERNATIVE\nFORMS OF COMMUNICATION","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":65759.84,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMODATION SUPPORT FOR CLIENT - AUG 2018","date_invoice_received":"2018-09-19","payment_date":"2018-10-17","payment_amount":29454.76,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK CO-ORDINATION,CASE MANAGEMENT,GROUP PROGRAMS,YOUTH ENGAGEMENT","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":504505.45,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2024-09-12","payment_date":"2024-10-11","payment_amount":409200.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-04-19","payment_date":"2021-04-22","payment_amount":50892.92,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":618124.82,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS SIBLING PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A - CONFLICT RESOLUTION SERVICES, 2B - NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":107677.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":39847.05,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS IT SUPPORT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-26","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-09","payment_date":"2024-09-11","payment_amount":58299.03,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2023-06-30","payment_date":"2023-07-14","payment_amount":41931.67,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":"2020-07-07","payment_date":"2020-07-15","payment_amount":719704.3,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCTION AND; 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":191214.99,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT DATA MIGRATION","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE; 2A-ACT GOVERNMENT FUNDING","date_invoice_received":"2023-06-29","payment_date":"2023-07-14","payment_amount":975687.63,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"DACT - 2.06 CASE MANAGEMENT/CASE COORDINATION FOR A CLIENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":547001.18,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS MAINTENANCE AND DEVELOPMENT","date_invoice_received":"2020-03-31","payment_date":"2020-05-06","payment_amount":46176.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION & CARE (8 PLACES);2B-PARENTING SUPPORT","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":198522.6,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE; 2B-SUPPORT FOR COURT ADVOCACY","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":131757.39,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-18","payment_date":"2021-07-22","payment_amount":276498.21,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2022-01-24","payment_date":"2022-01-28","payment_amount":36096.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":545615.36,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2021-03-26","payment_date":"2021-03-31","payment_amount":566420.25,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILD CARE (14 PLACES), 2 - EQUAL REMUNERATION ORDER (ERO) SUPPORT - LONG DAY CARE CHILD CARE (14 PLACES)","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION, 2B-CASE MANAGEMENT, 2C- GROUP PROGRAMS, 2D-YOUTH ENGAGEMENT, 2E- PARENTING SUPPORT PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":712301.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-15","payment_amount":84550.53,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A-2C COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":177809.54,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ANNUAL FUNDING FOR MOVING ON SUPPORT GROUPS","date_invoice_received":"2024-02-22","payment_date":"2024-03-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-11-15","payment_date":"2024-12-04","payment_amount":31988.23,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-23","payment_amount":38822.88,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESSOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":111205.31,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS DEVELOPING MAINTENANCE DEC-19","date_invoice_received":"2020-01-13","payment_date":"2020-01-31","payment_amount":31746.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CSD","publish_description":"THIS IS THE FINAL PAYMENT INSTALMENT FOR THE CONTRACT WITH CRE8IVE TO DELIVER A DIGITAL CONTENT AND BRANDING PACKAGE FOR AN INTERNAL SHAREPOINT SITE, AS PART OF THE COMMUNITY SERVICES DIRECTORATE'S IMPLEMENTATION OF THE NATIONAL REDRESS SCHEME.","date_invoice_received":"2020-03-26","payment_date":"2020-04-01","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"DATA MIGRATION WORK PACKAGE 3, TRANCHE 2","date_invoice_received":"2018-06-21","payment_date":"2018-06-27","payment_amount":110330.0,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CSD","publish_description":"CLOSE CIRCUIT TV UPGRADE AT THEO NOTARAS MULTICULTURAL CENTRE","date_invoice_received":"2025-01-15","payment_date":"2025-01-29","payment_amount":59278.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-08-10","payment_date":"2021-08-13","payment_amount":54925.07,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CLUB CREATE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":40761.73,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CSD","publish_description":"CHIEF MINISTERS INCLUSION AWARDS EVENT MANAGEMENT","date_invoice_received":"2024-02-29","payment_date":"2024-03-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-07","payment_date":"2020-07-10","payment_amount":262460.32,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"DACT 2.06 HOMESHARE SERVICE DELIVERY 2012.20121.110","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":381393.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":26978.12,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A - CONFLICT RESOLUTION SERVICES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":105102.51,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-27","payment_date":"2025-03-05","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-24","payment_date":"2025-03-05","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VOILENCE CRISIS SERVICE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":535967.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-11-12","payment_date":"2020-11-18","payment_amount":38176.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-04-29","payment_date":"2021-05-07","payment_amount":56353.6,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS GO LIVE PAYMENT 1","date_invoice_received":"2020-02-18","payment_date":"2020-02-28","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDS","date_invoice_received":"2025-05-16","payment_date":"2025-05-21","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAPITAL COMMUNITY HOUSING INCORPORATED","supplier_abn":"15 074 732 523","reporting_entity":"CSD","publish_description":"DACT 1.08 OTHER ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":81043.17,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":"2020-07-08","payment_date":"2020-07-15","payment_amount":121580.1,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":42548.54,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 14 PLACES","date_invoice_received":"2023-11-01","payment_date":"2023-11-08","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"CARERS ADVOCACY SERVICE","date_invoice_received":"2024-06-26","payment_date":"2024-07-12","payment_amount":61510.27,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS DATA MIGRATION, WORK PACKAGE THREE, TRANCHE 1","date_invoice_received":"2018-04-04","payment_date":"2018-04-11","payment_amount":113630.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":53922.95,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":68501.12,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2018-19 DOMESTIC VIOLENCE SUPPORT PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"PROGRAM FOR YOUNG PEOPLE","date_invoice_received":"2021-09-07","payment_date":"2021-09-10","payment_amount":139333.33,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE TRANSITION COSTS","date_invoice_received":"2025-01-31","payment_date":"2025-02-12","payment_amount":66847.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CSD","publish_description":"YPIRAC CONTRIBUTION 2015/16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":3200000.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT FEB 2019","date_invoice_received":"2019-03-21","payment_date":"2019-03-27","payment_amount":28684.03,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE SERVICE, COURT ADVOCACY PROGRAM AND YOUNG PEOPLE OUTREACH PROGRAM","date_invoice_received":"2021-09-08","payment_date":"2021-09-10","payment_amount":756611.97,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT FOR THE NATIONAL MULTICULTURAL FESTIVAL SECOND INSTALMENT","date_invoice_received":"2025-02-14","payment_date":"2025-02-21","payment_amount":170563.25,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"SECTOR SUSTAINABILITY PROJECT","date_invoice_received":"2024-02-08","payment_date":"2024-03-06","payment_amount":84200.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT 1.06 AS FOR A CLIENT","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":64580.58,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-04-30","payment_date":"2025-05-09","payment_amount":102450.92,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBORHOOD DISPUTE PROGRAM","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":112516.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-01-21","payment_date":"2021-01-27","payment_amount":43403.76,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE (DVCS) CO-LOCATION SERVICES WITH CHILD AND YOUTH PROTECTION SERVICES","date_invoice_received":"2021-11-08","payment_date":"2021-11-08","payment_amount":75625.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SPRINT 25","date_invoice_received":"2020-02-18","payment_date":"2020-02-28","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":76101.66,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT SERVICES AT THE 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-03-07","payment_date":"2023-03-10","payment_amount":118755.83,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-28","payment_date":"2025-03-05","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT -COMPLETION OF SPRINT 23","date_invoice_received":"2019-09-02","payment_date":"2019-09-18","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS SPRINT 14","date_invoice_received":"2018-11-05","payment_date":"2018-11-28","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A - CONFLICT RESOLUTION SERVICES & 2B - NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":105102.51,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COVID-19 EMERGENCY FOOD RELIEF - CANBERRA RELIEF NETWORK","date_invoice_received":"2022-01-18","payment_date":"2022-01-18","payment_amount":540100.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2ANETWORK COORDINATION;2BCASE MANAGEMENT;2CGROUP PROGRAMS;2DYOUTH ENGAGEMENT","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":479340.08,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT - ACCOMMODATION SUPPORT FOR CLIENT","date_invoice_received":"2017-06-06","payment_date":"2017-06-16","payment_amount":38753.98,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION; CASE MANAGEMENT; GROUP PROGRAMS;","date_invoice_received":"2023-06-29","payment_date":"2023-07-14","payment_amount":504505.45,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":82746.16,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CSD","publish_description":"ACT FCG DEVELOPMENT AND FACILITATION OF PRACTICE FORUM","date_invoice_received":"2022-05-04","payment_date":"2022-05-13","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2020-03-06","payment_date":"2020-04-15","payment_amount":125400.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"CONSULTANT FEES","date_invoice_received":"2019-04-01","payment_date":"2019-04-10","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-12-30","payment_date":"2025-02-12","payment_amount":50223.26,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-14","payment_date":"2021-03-22","payment_amount":157158.32,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":null,"payment_date":"2021-11-16","payment_amount":94541.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-09","payment_date":"2024-09-11","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"IT SUPPORT - CLIENT MANAGEMENT SYSTEM","date_invoice_received":"2021-02-28","payment_date":"2021-03-12","payment_amount":42270.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HUMAN SERVICES","supplier_abn":"90 794 605 008","reporting_entity":"CSD","publish_description":"SECONDMENT PAYMENT","date_invoice_received":"2023-10-17","payment_date":"2023-10-18","payment_amount":30811.81,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"X2ACT SENIORS CARD PROGRAM (ONE OFF DISCOUNT DIRECTORY PRINTING)","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":55435.27,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT JUNE 2019","date_invoice_received":"2019-06-14","payment_date":"2019-06-21","payment_amount":30518.71,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE; 2A-ACT GOVERNMENT FUNDING; 2A,2B, 2C","date_invoice_received":"2022-12-08","payment_date":"2023-01-13","payment_amount":886520.3,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A -COMMUNITY DEVELOPMENT, 2B - COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":64977.37,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT,2A EQUAL REMUNERATION ORDER SUPPORT - COMMUNITY DEVELOPMENT,2B COMMUNITY MINIBUS SERVICE,2B EQUAL REMUNERATION ORDER SUPPORT - COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":241974.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"SUPPLY VARIOUS CONTRACTORS W/E 12/03/2025","date_invoice_received":"2025-03-14","payment_date":"2025-03-26","payment_amount":31567.01,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2023-05-08","payment_date":"2023-05-12","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":33652.07,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-03-18","payment_date":"2025-03-21","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CSD","publish_description":"PROCUREMENT PROCESS FOR CHILDREN YOUNG PEOPLE AND FAMILIES PANEL","date_invoice_received":"2024-03-06","payment_date":"2024-03-13","payment_amount":25259.8,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"OFFICE FOR AGEING ACT SENIORS CARD PROGRAM","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":116873.85,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":409200.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":26961.47,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI INFRASTRUCTURE UPGRADES","date_invoice_received":"2020-09-30","payment_date":"2020-10-02","payment_amount":39086.52,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":314035.82,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":71150.91,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":null,"payment_date":"2017-01-06","payment_amount":27303.49,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-03","payment_date":"2021-09-30","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":542858.21,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"INDIVIDUAL AND SYSTEMIC ADVOCACY","date_invoice_received":"2023-12-13","payment_date":"2024-01-12","payment_amount":59372.85,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-10","payment_amount":444490.54,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ACTIC","publish_description":"INSTALLATION OF SECURITY GLASS PARTITION AND SLIDING GLASS DOOR ACCESS IN THE ACT INTEGRITY COMMISSION'S MAIN ENTRANCE.","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":64919.67,"contract_number":null}
{"supplier_name":"ABT ASSOCIATES PTY LTD","supplier_abn":"76 091 591 294","reporting_entity":"AHD","publish_description":"CONSULTANTS - REVIEW OF WORKFORCE STRATEGIES AND INITIATIVES","date_invoice_received":"2024-11-11","payment_date":"2024-11-21","payment_amount":37455.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2A-ACT GOVERNMENT FUNDING (SAFER FAMILIES). 2A DOMESTIC VIOLENCE CRISIS SERVICE - ADDITIONAL RESOURCES. 2B COURT ADVOCACY PROGRAM (CSIG) AND EQUAL REMUNERATION ORDER SUPPORT. 2C-YOUNG PEOPLE'S OUTREACH (YPOP) AND EQUAL REMUNERATION ORDER SUPPORT. 2C-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":815340.31,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CREATE FOUNDATION CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":58958.75,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"EMERGENCY FUNDING FOR BOARD AND LODGINGS","date_invoice_received":"2025-04-16","payment_date":"2025-04-24","payment_amount":29179.8,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"1Q AND 2Q PAYMENT FOR TWO CLIENTS","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":39486.13,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2024-12-19","payment_date":"2025-01-15","payment_amount":813812.58,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPEMENT","date_invoice_received":"2024-01-08","payment_date":"2024-01-12","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":130230.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-06-03","payment_date":"2021-06-09","payment_amount":60719.88,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-05","payment_date":"2024-04-24","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE; 2A-ACT GOVERNMENT FUNDING (SAFER FAMILIES)","date_invoice_received":"2023-09-14","payment_date":"2023-10-13","payment_amount":975687.62,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE 2B COURT ADVOCAY,2C YOUNG PEOPLE'S OUTREACH,2A ONE- OFF FUNDING,2A SAFER FAMILIES","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":690634.28,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (14 PLACES)","date_invoice_received":"2023-04-14","payment_date":"2023-05-12","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":100235.59,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"DATA MIGRATION, WORK PACKAGE 3 TRANCHE 4 FOR CYRIS PROJECT","date_invoice_received":"2019-04-02","payment_date":"2019-04-10","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-04-07","payment_date":"2025-04-11","payment_amount":25754.01,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":139450.07,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":71150.91,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DELIVERY OF TRAINING","date_invoice_received":"2021-06-25","payment_date":"2021-07-02","payment_amount":217800.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT- RESPITE SUPPORT FOR A CLIENT","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":37165.24,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH SIGNIFICANT DISABILITIES AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-04-08","payment_date":"2025-04-11","payment_amount":84550.53,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS MAINTENANCE AND DEVELOPMENT - JUNE 2020","date_invoice_received":"2020-07-13","payment_date":"2020-07-15","payment_amount":46320.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"ACT SERVICES ACCESS CARD PROJECT - INSTALMENT 1","date_invoice_received":"2019-07-04","payment_date":"2019-07-10","payment_amount":52541.3,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":73346.35,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":353234.48,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2024-09-25","payment_date":"2024-10-11","payment_amount":593178.81,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE SUPPORT GROUP PROGRAM","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":31479.8,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":339019.04,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-08-23","payment_date":"2024-08-30","payment_amount":28584.08,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES; PARENTING SUPPORT PROGRAM","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":208945.04,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-01-28","payment_date":"2021-02-26","payment_amount":527379.59,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2022-06-12","payment_date":"2022-06-22","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-06-05","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":157863.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-11-09","payment_date":"2021-11-16","payment_amount":43860.09,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"CAREER SHOP","supplier_abn":"43 596 187 936","reporting_entity":"CSD","publish_description":"PAYMENT FOR SPARK WORKSHOPS UNDER EXPANDED RTW PROGRAM","date_invoice_received":"2020-02-17","payment_date":"2020-03-13","payment_amount":31810.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT JUNE 2018","date_invoice_received":"2018-06-14","payment_date":"2018-06-22","payment_amount":29260.22,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":36407.65,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES (14 PLACES) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-10-19","payment_date":"2021-11-12","payment_amount":33465.42,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-03-22","payment_date":"2021-03-26","payment_amount":43693.35,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-09","payment_date":"2020-12-11","payment_amount":45709.4,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI RESIDENTIAL UNIT UPGRADES","date_invoice_received":"2020-06-19","payment_date":"2020-06-26","payment_amount":25054.78,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER, CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":157863.4,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION,CASE MANAGEMENT,GROUP PROGRAMS,YOUTH ENGAGEMENT","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":479340.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-03-07","payment_date":"2022-03-15","payment_amount":35187.55,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2 - REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":122056.47,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-08-10","payment_date":"2021-08-25","payment_amount":48366.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY SIBLING GROUP SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-02-12","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":81643.5,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2021-09-20","payment_date":"2021-09-22","payment_amount":37926.36,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"PLACEMENT SET UP AND SUPPORT","date_invoice_received":"2024-09-12","payment_date":"2024-10-09","payment_amount":63998.98,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"CARER ADVOCACY SERVICE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":174031.0,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT,2B-COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":63423.51,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-14","payment_date":"2021-03-22","payment_amount":92166.07,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (12)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":60171.53,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-03-03","payment_date":"2021-04-01","payment_amount":652333.96,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-09-18","payment_date":"2024-10-02","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE; 2A-ACT GOVERNMENT FUNDING","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":886520.3,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CSD","publish_description":"EVENTS COORDINATION FOR THE ACT CHIEF MINISTER INCLUSION AWARDS","date_invoice_received":"2023-06-21","payment_date":"2023-06-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":30133.41,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM 4 CHANGE PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":398750.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES (14 PLACES)","date_invoice_received":"2022-11-18","payment_date":"2022-12-14","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY LISTENING REPORT","date_invoice_received":"2024-07-29","payment_date":"2024-07-31","payment_amount":49665.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION FORESTRY MINING & ENERGY UNION ACT BRANCH","supplier_abn":"38 491 952 173","reporting_entity":"CSD","publish_description":"INDUSTRY COORDINATION PROJECT","date_invoice_received":"2023-06-05","payment_date":"2023-06-14","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2023-02-06","payment_date":"2023-02-15","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":143880.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-05-12","payment_date":"2025-05-14","payment_amount":47520.0,"contract_number":"PICS0001920"}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"DACT-SECTOR REIMBURSEMENT JUL-SEP 2016","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":38629.92,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2023-06-29","payment_date":"2023-07-14","payment_amount":542858.21,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPOR PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":222045.0,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FOSTER CARE SERVICES FOR CHILDREN","date_invoice_received":"2025-01-03","payment_date":"2025-01-22","payment_amount":1036285.89,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2024 VETERANS' AND FAMILIES' EXPO","date_invoice_received":"2024-06-11","payment_date":"2024-06-14","payment_amount":56940.9,"contract_number":null}
{"supplier_name":"CAPITAL CERTIFIERS HOLDING PTY LTD","supplier_abn":"69 636 619 219","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":40040.0,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"ADVOCACY FOR CHILDREN & YOUNG PEOPLE WITH AN OUT OF HOME CARE EXPERIENCE","date_invoice_received":"2023-06-30","payment_date":"2023-07-14","payment_amount":58958.76,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-04-02","payment_date":"2025-05-09","payment_amount":27050.22,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2025-02-24","payment_date":"2025-03-07","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":99752.98,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A-CONFLICT RESOLUTION SERVICES ,2B-\nNEIGHBOURHOOD DISPUTE PROGRAM(NDP)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":100235.59,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE, EROS ADVOCACY SUPPORT SERVICE","date_invoice_received":"2018-11-28","payment_date":"2019-01-15","payment_amount":76101.66,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CHILD & YOUTH RECORD INFORMATION SYSTEM SUPPORT & DEVELOPMENT- IT SUPPORT","date_invoice_received":"2023-10-11","payment_date":"2023-10-20","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SUPPORTING CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DAVIDSON EXECUTIVE AND BOARDS PTY LTD","supplier_abn":"89 167 748 816","reporting_entity":"CSD","publish_description":"EXECUTIVE RECRUITMENT PROCESS","date_invoice_received":"2017-08-01","payment_date":"2017-08-18","payment_amount":31166.66,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-27","payment_date":"2024-07-03","payment_amount":81103.62,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CONTINUING TO REDUCE AND ELIMINATE RESTRICTIVE PRACTICES - REPORTING AND ANALYSIS TOOL","date_invoice_received":"2020-06-22","payment_date":"2020-06-26","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (14 PLACES)","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":49322.63,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DEMESTIC VIOLENCE SUPORT GROUP PROGRAM","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":31479.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-07-05","payment_date":"2021-07-16","payment_amount":51473.47,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2 - REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE, 2 - EQUAL REMUNERATION ORDER (ERO) SUPPORT - LONG DAY CARE CHILD CARE PLACES","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":128201.18,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHILD CARE PLACES (14 PLACES), 2 EQUAL REMUNERATION ORDER SUPPORT - LONG DAY CARE CHILD CARE PLACES (14 PLACES)","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":64208.53,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-02-18","payment_date":"2021-02-26","payment_amount":571219.92,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"PROGRAM FOR YOUNG PEOPLE","date_invoice_received":"2021-02-04","payment_date":"2021-03-12","payment_amount":139333.34,"contract_number":null}
{"supplier_name":"CARE TRAFFIC SERVICES","supplier_abn":"72 115 342 820","reporting_entity":"CSD","publish_description":"2016NMF TRAFFIC MNG SERVICES 14-16NMF (2ND %50)","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":46660.35,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"2024 NATIONAL BI-ANNUAL CONFERENCE YOUNG PEOPLE ATTENDANCE","date_invoice_received":"2024-03-14","payment_date":"2024-03-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT; 2C-GROUP PROGRAMS; 2D-YOUTH ENGAGEMENT; 2E-PARENTING SUPPORT PROGRAM","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":712301.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-01","payment_date":"2021-12-17","payment_amount":355750.0,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"GOVERNMENT TO GOVERNMENT PAYMENT - NOT FOR PUBLISHING","date_invoice_received":"2021-10-20","payment_date":"2021-11-17","payment_amount":59784.91,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CSD","publish_description":"SECONDMENT PAYMENT - FEBRUARY TO APRIL 2020","date_invoice_received":"2020-05-14","payment_date":"2020-05-22","payment_amount":47103.5,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"NDIS CARER PATHWAYS PROGRAM - JULY 2017","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI APPLIANCES","date_invoice_received":"2018-10-25","payment_date":"2018-11-02","payment_amount":51604.5,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2022-08-10","payment_date":"2022-09-09","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":"2024-06-26","payment_date":"2024-07-12","payment_amount":61081.27,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-12-16","payment_date":"2024-12-20","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT DATA MIGRATION","date_invoice_received":"2019-06-19","payment_date":"2019-06-21","payment_amount":165880.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT,ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT -COMMUNITY DEVELOPMENT, 2A ADDITIONAL 2018-19 ERO,2B COMMUNITY MINIBUS SERVICE -EQUAL REMUNERATION ORDER SUPPORT, 2B ADDITIONAL 2018-19 ERO","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":246925.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-03-21","payment_date":"2022-03-23","payment_amount":37070.04,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":353234.48,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"CSD","publish_description":"SERVICES PROVIDED FOR HANDS ACROSS CANBERRA","date_invoice_received":"2018-08-21","payment_date":"2018-09-05","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":117526.28,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2022-12-12","payment_date":"2022-12-16","payment_amount":56760.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":39840.06,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"EVERYMAN PROGRAM","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":108876.56,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE AND PARENTING SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":188986.75,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":145134.04,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-29","payment_amount":95936.56,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-19","payment_date":"2021-05-24","payment_amount":921662.76,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"ERO - JULY NOV 2015","date_invoice_received":null,"payment_date":"2015-08-19","payment_amount":75464.41,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"SPRINT 9","date_invoice_received":"2018-06-13","payment_date":"2018-06-27","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CHARITABLE WORKS LTD","supplier_abn":"65 129 595 651","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SUPPORT FOR PEOPLE EXPERIENCING FINANCIAL HARDSHIP AND EMPLOYMENT DIFFICULTIES","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION & CARE 8 PLACES AND 2B-PARENTING SUPPORT PROGRAM","date_invoice_received":"2023-09-18","payment_date":"2023-10-13","payment_amount":208945.04,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CSD","publish_description":"2022 ANNUAL REPORT","date_invoice_received":"2022-10-28","payment_date":"2022-11-30","payment_amount":27195.85,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CO-LOCATION SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":83121.38,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES","date_invoice_received":"2021-08-25","payment_date":"2021-09-14","payment_amount":33465.42,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD YOUTH AND FAMILY SUPPORT SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":152377.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":236521.95,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":63423.51,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-19","payment_date":"2024-04-24","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - SUPPORT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":56017.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-10-12","payment_date":"2021-10-18","payment_amount":57663.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-10-25","payment_date":"2021-11-02","payment_amount":59620.78,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"CHILD CARE AND EQUAL RENUMERATION ORDER SUPPORT","date_invoice_received":"2020-11-02","payment_date":"2020-11-13","payment_amount":32567.77,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":116816.36,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-13","payment_date":"2025-03-21","payment_amount":152270.71,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2-REFUGEE & ASYLUM SEEKER CHILD YOUTH AND FAMILY SUPPORT SERVICE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":128201.18,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A-CONFLICT RESOLUTION SERVICES,2B-NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":105102.51,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"2019-20 CONTRIBUTION FOR NATIONAL PREVENTION ACTIVITIES","date_invoice_received":"2020-06-16","payment_date":"2020-06-17","payment_amount":191000.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHILD CARE (14) PLACES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-03","payment_date":"2020-06-12","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION & CARE (ECED) PLACES (14 PLACES)","date_invoice_received":"2023-08-09","payment_date":"2023-09-13","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT-SECTOR REIMBURSEMENT JUL-NOV 016 (DACT)","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":71529.9,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":60002.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-02-19","payment_date":"2021-02-25","payment_amount":45700.41,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-27","payment_date":"2024-07-03","payment_amount":84370.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC PTY LIMITED","supplier_abn":"92 610 538 915","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT SERVICES FOR THE 2017\nNATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":38705.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-05-13","payment_date":"2021-05-20","payment_amount":63966.88,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":353234.48,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":176063.73,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-04-30","payment_date":"2025-05-23","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"PROGRAM FOR YOUNG PEOPLE","date_invoice_received":"2021-06-09","payment_date":"2021-06-16","payment_amount":139333.33,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-04-30","payment_date":"2025-05-09","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"CIRCLES OF LIFE DISABILITY SUPPORT SOLUTIONS PTY LTD","supplier_abn":"20 600 257 645","reporting_entity":"CSD","publish_description":"IN - HOME AS SUPPORTS FOR CLIENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":38030.84,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":689298.49,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - DOMESTIC AND FAMILY VIOLENCE RESPONSE","date_invoice_received":"2021-10-12","payment_date":"2021-12-01","payment_amount":193600.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-20","payment_date":"2024-05-31","payment_amount":46513.94,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2024-03-15","payment_date":"2024-04-12","payment_amount":41931.67,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":61081.27,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-02-22","payment_date":"2021-03-24","payment_amount":28020.51,"contract_number":null}
{"supplier_name":"CAPITAL COMMUNITY HOUSING\nINCORPORATED","supplier_abn":"15 074 732 523","reporting_entity":"CSD","publish_description":"DACT- 1.08 OTHER ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":81043.17,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD","publish_description":"SALARY RECOVERIES","date_invoice_received":"2020-10-07","payment_date":"2020-10-19","payment_amount":62131.75,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-24","payment_date":"2025-03-05","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-04-09","payment_date":"2021-04-19","payment_amount":57155.46,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CLIENT MANAGEMENT SYSTEM","date_invoice_received":"2019-11-18","payment_date":"2019-11-20","payment_amount":27036.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-04-14","payment_date":"2022-04-20","payment_amount":39841.6,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"COMMUNITY MINIBUS SERVICE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":35876.07,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"DELIVERY OF FUNCTIONAL FAMILY THERAPY - YOUTH JUSTICE","date_invoice_received":"2022-07-15","payment_date":"2022-07-22","payment_amount":59714.28,"contract_number":null}
{"supplier_name":"COMMUNITY RADIO 2XX","supplier_abn":"41 250 063 538","reporting_entity":"CSD","publish_description":"COMMUNITY RADIO 2XX","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":125638.49,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-10-30","payment_date":"2020-11-18","payment_amount":707114.04,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT JANUARY 2018","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":27267.19,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT, 2B - COMMUNITY MINIBUS SERVICE","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":63423.51,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"CONTRIBUTION TO AUSTRALIA'S NATIONAL RESEARCH ORGANIS","date_invoice_received":null,"payment_date":"2017-01-20","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-03","payment_date":"2025-03-05","payment_amount":38385.44,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YJ SUPPORTED PLACEMENT","date_invoice_received":"2024-10-04","payment_date":"2024-10-16","payment_amount":49093.36,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH","date_invoice_received":"2020-06-15","payment_date":"2020-06-19","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-04-12","payment_date":"2021-04-21","payment_amount":49332.01,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":117361.7,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT AUGUST 2019","date_invoice_received":"2019-09-17","payment_date":"2019-09-25","payment_amount":30392.56,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILD CARE PLACES (14 PLACES)","date_invoice_received":"2019-08-20","payment_date":"2019-09-13","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT - IT SUPPORT","date_invoice_received":"2023-06-08","payment_date":"2023-06-14","payment_amount":56265.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2- LONG DAY CARE CHILD CARE PLACES (13), 2- EROS- LONG DAY CARE CHILD CARE PLACES","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":81353.24,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2- REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE, 2- EROS- LONG DAY CARE CHILD CARE PLACES","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":122056.48,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-05-05","payment_date":"2025-05-09","payment_amount":27325.07,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (14 PLACES)","date_invoice_received":"2024-04-19","payment_date":"2024-05-08","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT, 2B-COMMUNITY MINIBUS SERVICE","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":64977.37,"contract_number":null}
{"supplier_name":"CARING APPROACH PTY LTD","supplier_abn":"66 166 008 368","reporting_entity":"CSD","publish_description":"DACT-1.06 IN-HOME ACCOMMODATION\nSUPPORT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":68749.99,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIORS CARD PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2A-ACT SENIOR CARD PROGRAM - ADDITIONAL FUNIDNG","date_invoice_received":"2019-11-13","payment_date":"2020-01-15","payment_amount":47542.52,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":39840.06,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FOSTER CARE","date_invoice_received":"2025-04-08","payment_date":"2025-04-16","payment_amount":52988.07,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICES; NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":116816.36,"contract_number":null}
{"supplier_name":"CENTRERED IT","supplier_abn":"89 108 835 874","reporting_entity":"CSD","publish_description":"NETWORKING EQUIPMENT FOR NEW GUGAN GULWAN BUILDING","date_invoice_received":"2025-01-06","payment_date":"2025-01-15","payment_amount":73743.58,"contract_number":null}
{"supplier_name":"DISABILITY SERVICES COMMISSION","supplier_abn":"36 922 715 369","reporting_entity":"CSD","publish_description":"RETURN OF UNSPENT FUNDS TO WA","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":34111.04,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-09","payment_date":"2021-10-06","payment_amount":2249400.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"SUPPLY VARIOUS CONTRACTORS W/E 29/1/2025","date_invoice_received":"2025-02-05","payment_date":"2025-02-12","payment_amount":29089.32,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT - 1.05 PERSONAL CARE SUPORT FOR A CLIENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":303077.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-30","payment_date":"2024-05-10","payment_amount":40551.81,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIORS CARD PROGRAM,2A-ACT SENIORS CARD PROGRAM-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":33786.07,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ACCOMMODATION AND IN HOME SUPPORT FOR FAMILY","date_invoice_received":"2024-04-04","payment_date":"2024-04-10","payment_amount":45459.91,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE, COURT ADVOCACY PROGRAM & YOUNG PEOPLE'S OUTREACH","date_invoice_received":"2024-09-17","payment_date":"2024-10-11","payment_amount":1379702.89,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT - CARERS ACT, ADVOCACY SUPPORT SERVICES STEP UP FOR OUR KIDS","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":186316.24,"contract_number":null}
{"supplier_name":"CATHOLICCARE CANBERRA & GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"ACCOMODATION AND SUPPORT SERVICES FOR WOMEN","date_invoice_received":"2021-05-06","payment_date":"2021-05-10","payment_amount":241300.0,"contract_number":null}
{"supplier_name":"CLAASSEN GROUP PTY LTD","supplier_abn":"42 613 041 526","reporting_entity":"CSD","publish_description":"COURT ORDERED FAMILY ASSESSMENT","date_invoice_received":"2024-10-11","payment_date":"2024-10-18","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE,2A DOMESTIC VIOLENCE CRISIS SERVICE(ERO),2A ACT GOVERNMENT FUNDING(SAFER FAMILIES),2A DOMESTIC VIOLENCE CRISIS SERVICE-ADDITIONAL RESOURCES,2B COURT ADVOCACY PROGRAM,ERO SUPPORT,2C YOUNG PEOPLE'S OUTREACH","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":806143.1,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CSD","publish_description":"SECONDEE PAYMENT - NOV 2019 TO JAN 20","date_invoice_received":"2020-04-09","payment_date":"2020-04-24","payment_amount":47103.5,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-02-09","payment_date":"2024-02-16","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":66618.69,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-13","payment_date":"2025-01-17","payment_amount":51581.29,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":"2021-09-20","payment_date":"2021-10-15","payment_amount":37926.36,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-04-08","payment_date":"2025-04-16","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":144777.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-04-07","payment_date":"2025-04-11","payment_amount":28289.81,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (13)","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":81353.24,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"SALARY RECOVERY OF SECONDED STAFF_ COVID 01/07/20-30/09/20","date_invoice_received":"2020-10-16","payment_date":"2020-10-21","payment_amount":29728.45,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2023-02-14","payment_date":"2023-03-08","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-06-28","payment_date":"2021-07-07","payment_amount":53279.19,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CONTINUING TO REDUCE AND ELIMINATE RESTRICTIVE PRACTICES - REPORTING AND ANALYSIS TOOL","date_invoice_received":"2020-07-03","payment_date":"2020-07-15","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2-REFUGEE AND SYLUM SEEKER CHILD YOUTH AND FAMILY SUPPORT SERVICE, EQUAL REMUNERATION ORDER(ERO) SUPPORT-LONG DAY CARE CHILD CARE PLACES","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":122056.47,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES (14 PLACES) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":32737.26,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - THERAPY SERVICES","date_invoice_received":"2023-06-30","payment_date":"2023-07-14","payment_amount":785533.38,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2025-03-14","payment_date":"2025-03-26","payment_amount":31988.23,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS MAINTENANCE AND DEVELOPMENT","date_invoice_received":"2020-08-27","payment_date":"2020-08-28","payment_amount":46830.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES (14 PLACES)","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":33860.1,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-14","payment_date":"2021-01-08","payment_amount":752515.3,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"2-FUNTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2020-01-17","payment_date":"2020-01-22","payment_amount":161153.3,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND\nTRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":110097.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-11-16","payment_date":"2021-11-19","payment_amount":34013.21,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"CSD","publish_description":"BIMBERI INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-03-28","payment_date":"2022-03-30","payment_amount":34044.32,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-21","payment_date":"2021-10-15","payment_amount":456315.13,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SUPPORT AND DEVELOPMENT- IT SUPPORT","date_invoice_received":"2022-09-14","payment_date":"2022-09-14","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS MAINTENANCE AND DEVELOPMENT - APRIL","date_invoice_received":"2020-06-25","payment_date":"2020-06-26","payment_amount":43164.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE RESIDENTIAL SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-26","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH- COORDINATED SERVICE RESPONSE","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":542858.21,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 14 PLACES","date_invoice_received":"2024-03-04","payment_date":"2024-03-06","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"CATHOLIC EDUCATION OFFICE CANBERRA & GOULBURN","supplier_abn":"47 824 127 996","reporting_entity":"CSD","publish_description":"WAGES FOR PRACTICE LEAD OCT 18-DEC 18","date_invoice_received":"2019-05-03","payment_date":"2019-05-29","payment_amount":31204.18,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT-\n2012.17754.214","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":177809.52,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":26250.08,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2021-11-05","payment_date":"2021-11-12","payment_amount":45120.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIORS CARD PROGRAM, 2A - ACT SENIORS CARD PROGRAM - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":35683.81,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-06-05","payment_amount":42956.96,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT SUPPORT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":378232.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":30457.43,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2023-10-20","payment_date":"2023-10-13","payment_amount":83121.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-11-24","payment_date":"2020-11-30","payment_amount":39128.8,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-11","payment_date":"2024-09-13","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE (DVCS) CO-LOCATION SERVICES WITH CYPS","date_invoice_received":"2021-12-16","payment_date":"2022-01-14","payment_amount":764467.77,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-07-17","payment_date":"2024-07-19","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CMS CYRIS PROJECT","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION SERVICE & NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":127375.4,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION&14 CARE PLACES&EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-05-18","payment_date":"2022-06-08","payment_amount":33860.09,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS - CYRIS SUPPORT AND DEVELOPMENT","date_invoice_received":"2022-05-06","payment_date":"2022-05-13","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-18","payment_date":"2021-07-22","payment_amount":157158.32,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":144777.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-15","payment_date":"2025-01-29","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"SPRINT 8","date_invoice_received":"2018-06-21","payment_date":"2018-06-27","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"CSD","publish_description":"NATIONAL REDRESS SCHEME SHAREPOINT SITE- CSD REDRESS PORTAL","date_invoice_received":"2020-01-13","payment_date":"2020-01-15","payment_amount":29950.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":199889.25,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":85030.28,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":36688.3,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT-2012.17754.214","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":177809.54,"contract_number":null}
{"supplier_name":"COUNCIL ON THE AGEING ACT INC","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":118977.56,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUNG PERSONS WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2025-05-09","payment_date":"2025-05-14","payment_amount":87757.03,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-09","payment_date":"2024-02-16","payment_amount":158573.25,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"DACT 1/05 ISP FOR A CLIENT 2 Q 1516","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":40856.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":72617.53,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"PROVISION OF MEALS","date_invoice_received":"2022-01-26","payment_date":"2022-02-02","payment_amount":146852.2,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2025-03-14","payment_date":"2025-03-26","payment_amount":63974.22,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2016-11-18","payment_amount":175000.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A-CONFLICT RESOLUTION SERVICES. 2B- NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":107677.53,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-07-25","payment_date":"2024-07-31","payment_amount":82827.08,"contract_number":null}
{"supplier_name":"CAPITAL COMMUNITY HOUSING INCORPORATED","supplier_abn":"15 074 732 523","reporting_entity":"CSD","publish_description":"DACT 1.08 OTHER ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":80767.62,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-10-04","payment_date":"2021-10-13","payment_amount":59386.42,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"SALARIES FOR DIALOG PROJECT TEAM - 12/1-31/1/2020","date_invoice_received":"2020-02-11","payment_date":"2020-02-19","payment_amount":40527.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-CONFLICT RESOLUTION\nSERVICES","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":98463.23,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"2-FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2022-08-01","payment_date":"2022-08-03","payment_amount":621958.7,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES (14 PLACES)","date_invoice_received":"2020-02-24","payment_date":"2020-03-13","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"DELIVERY OF FUNCTIONAL FAMILY THERAPY - YOUTH JUSTICE","date_invoice_received":"2021-12-15","payment_date":"2021-12-22","payment_amount":139333.33,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CSD","publish_description":"EVENTS COORDINATION FOR ACT CHIEF MINISTER INCLUSION AWARDS","date_invoice_received":"2021-07-08","payment_date":"2021-07-14","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK CO-ORDINATION; CASE MANAGEMENT; GROUP PROGRAMS; YOUTH ENGAGEMENT","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":504505.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-07-27","payment_date":"2021-08-02","payment_amount":53408.13,"contract_number":null}
{"supplier_name":"CIRCLES OF LIFE DISABILITY SUPPORT\nSOLUTIONS PTY LTD","supplier_abn":"20 600 257 645","reporting_entity":"CSD","publish_description":"DACT-FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":127130.85,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD (14) PLACES","date_invoice_received":"2020-12-03","payment_date":"2020-12-11","payment_amount":32567.77,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CLIENT MANAGEMENT SYSTEM","date_invoice_received":"2021-02-04","payment_date":"2021-02-17","payment_amount":29022.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-09","payment_date":"2025-05-14","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT MAY 2018","date_invoice_received":"2018-06-14","payment_date":"2018-06-22","payment_amount":27837.58,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE","date_invoice_received":"2025-03-03","payment_date":"2025-04-11","payment_amount":409200.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT SERVICES FOR NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-16","payment_date":"2024-03-06","payment_amount":160223.25,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FOSTER CARE","date_invoice_received":"2025-04-08","payment_date":"2025-04-11","payment_amount":1047800.18,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESITIC VIOLENCE CRISIS SERVICE CO-LOCATION WITH CHILD & YOUTH PROTECTION","date_invoice_received":"2023-09-05","payment_date":"2023-10-25","payment_amount":797500.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":814735.42,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":96949.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-10-27","payment_date":"2020-11-06","payment_amount":35850.12,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COVID-19 EMERGENCY FOOD RELIEF - CANBERRA RELIEF NETWORK","date_invoice_received":"2021-12-14","payment_date":"2021-12-15","payment_amount":156200.0,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"PHASE 3 - SPRINTS 1 & 2 COMPLETION","date_invoice_received":"2017-10-03","payment_date":"2017-10-25","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY TRIAL","date_invoice_received":"2019-10-01","payment_date":"2019-10-02","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - DOMESTIC AND FAMILY VIOLENCE RESPONSE- SAFETY ACTION PILOT","date_invoice_received":"2020-12-17","payment_date":"2020-12-18","payment_amount":242000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":36109.23,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT IN-HOME  SUPPORT FOR A CLIENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":137268.37,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"COMPLETION OF SPRINTS 16 AND 17 FOR THE CYRIS PROJECT","date_invoice_received":"2019-01-18","payment_date":"2019-02-01","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":54826.2,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILDCARE PLACES(13),2-EQUAL REMUNERATION ORDER SUPPORT-LONG DAY CARE CHILD PLACES","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":81353.24,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"2A ACT SENIORS CARD PROGRAM,EQUAL REMUNERATION ORDER SUPPORT,ADDITIONAL 2018-19 ACT SENIORS CARD PROGRAM ERO SUPPORT,ADDITIONAL 2018-19 ACT SENIORS WEEK PROGRAM ERO SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":36333.51,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION; 2B - CASE MANAGEMENT; 2C - GROUP PROGRAMS; 2D - YOUTH ENGAGEMENT; 2E - PARENTING SUPPORT PROGRAM","date_invoice_received":"2025-03-05","payment_date":"2025-04-11","payment_amount":712301.4,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLICT RESOLUTION/NEIGHBOURHOOD DISPUTE PRGM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":98463.23,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE 8 PLACES;PARENTING SUPPORT PROGRAM","date_invoice_received":"2023-07-25","payment_date":"2023-08-09","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICES WITH CHILDREN AND YOUNG PEOPLE SUPPORT (CYPS)","date_invoice_received":"2025-04-11","payment_date":"2025-04-11","payment_amount":86113.75,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":152377.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-10-05","payment_date":"2020-10-15","payment_amount":29047.57,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-01","payment_date":"2021-12-10","payment_amount":115207.6,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"COMPLETION OF TWO CYRIS CLIENT MANAGEMENT SYSTEM SPRINTS - SEPTEMBER 2018 PAYMENT","date_invoice_received":"2018-09-10","payment_date":"2018-10-12","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICE","date_invoice_received":"2022-08-01","payment_date":"2022-08-03","payment_amount":38137.32,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":84550.53,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT - CARERS ACT, ADVOCACY SUPPORT SERVICES STEP UP FOR OUR KIDS","date_invoice_received":"2018-07-06","payment_date":"2018-07-13","payment_amount":181860.66,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"GALILEE SCHOOL PROGRAM","date_invoice_received":null,"payment_date":"2016-01-06","payment_amount":75955.52,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2022-03-23","payment_date":"2022-04-13","payment_amount":515248.06,"contract_number":null}
{"supplier_name":"DICKSON COLLEGE","supplier_abn":"78 783 881 887","reporting_entity":"CSD","publish_description":"12 MONTHS RENT FOR MELALEUCA PLACE 1/7/2019- 30/6/2020","date_invoice_received":"2020-01-22","payment_date":"2020-02-19","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-04-27","payment_date":"2021-04-30","payment_amount":58741.3,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT JULY 2018","date_invoice_received":"2018-08-16","payment_date":"2018-08-22","payment_amount":29378.16,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-07","payment_amount":142568.66,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-17","payment_date":"2025-03-21","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"HOUSING IINFORMATION ADVICE AND SUPPORT","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":35501.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-08-16","payment_date":"2021-08-19","payment_amount":52205.14,"contract_number":null}
{"supplier_name":"CREATE FOUNDATION LIMITED","supplier_abn":"69 088 075 058","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT - CREATE, CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":187353.65,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"AS PART OF THE YOUTH AT RISK INITIATIVE CONFLICT RESOLUTION SERVICES WILL EXPAND THEIR FAMILY TREEHOUSE PROGRAM TO SUPPORT CHILDREN AND YOUNG PEOPLE AGED 8-15 AT RISK OF HOMELESSNESS TO STRENGTHEN FAMILY RELATIONSHIPS AND REMAIN AT HOME","date_invoice_received":"2019-06-28","payment_date":"2019-07-10","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":426630.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-09","payment_date":"2021-10-18","payment_amount":207373.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":29374.69,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - DOMESTIC VIOLENCE CRISIS SERVICES","date_invoice_received":"2023-07-20","payment_date":"2023-07-21","payment_amount":83121.38,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (14 PLACES) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS GO LIVE PAYMENT 2","date_invoice_received":"2020-02-18","payment_date":"2020-02-28","payment_amount":141900.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"TRAFFIC MANAGEMENT SERVICES AT THE 2023 NATIONAL MULTICULTURAL FESTIVAL - INSTALMENT 1","date_invoice_received":"2023-02-08","payment_date":"2023-02-17","payment_amount":118755.83,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT APRIL 2019","date_invoice_received":"2019-05-21","payment_date":"2019-05-29","payment_amount":34996.8,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUNE 2016 ACTGF","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":93712.87,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-27","payment_date":"2024-07-10","payment_amount":85913.92,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND T","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUP","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":110097.64,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"DELIVERY OF FUNCTIONAL FAMILY THERAPY - YOUTH JUSTICE","date_invoice_received":"2022-03-29","payment_date":"2022-04-13","payment_amount":179142.84,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ACT GOVT FUNDING (SAFER FAMILIES), ADDITIONAL RESOURCES; COURT ADVOCACY ,YPOP","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":886520.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"AHD","publish_description":"CONSULTANTS - REVIEW OF ILLICIT DRUG HARM REDUCTION SERVICES","date_invoice_received":"2024-10-14","payment_date":"2024-11-12","payment_amount":47084.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 16/10/2024","date_invoice_received":"2024-10-22","payment_date":"2024-11-14","payment_amount":118851.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 23/10/2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":106382.94,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE,2A DOMESTIC VIOLENCE CRISIS SERVICE EQUAL REMUNERATION ORDER (ERO) SUPPORT,2A ADDITIONAL - DOMESTIC VIOLENCE CRISIS SERVICE EQUAL REMUNERATION ORDER (ERO) SUPPORT,2A ACT GOVERNMENT FUNDING (SAFER FAMILIES), 2A DOMESTIC VIOLENCE CRISIS SERVICE- ADDITIONAL RESOURCES,2B COURT ADVOCACY PROGRAM (CSIG),2B COURT ADVOCACY PROGRAM - EQUAL REMUNERATION ORDER (ERO) SUPPORT, 2B ADDITIONAL - COURT ADVOCACY PROGRAM - EQUAL REMUNERATION ORDER (ERO) SUPPORT, 2C YOUNG PEOPLE'S OUTREACH (YPOP), 2C YOUNG PEOPLE'S OUTREACH (YPOP) - EQUAL REMUNERATION ORDER (ERO) SUPPORT, 2C ADDITIONAL - YOUNG PEOPLE'S OUTREACH (YPOP) - EQUAL REMUNERATION ORDER (ERO) SUPPORT, ROOM4CHANGE PROGRAM CDP 2016.10092.110","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":882236.14,"contract_number":null}
{"supplier_name":"CIRCLES OF LIFE DISABILITY SUPPORT SOLUTIONS PTY\nLTD","supplier_abn":"20 600 257 645","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":128527.89,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"CSD","publish_description":"2022 INCLUSION AWARDS EVENT","date_invoice_received":"2022-06-17","payment_date":"2022-06-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION (14 PLACES) AND  EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":33860.09,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE SERVICE, COURT ADVOCACY PROGRAM AND YOUNG PEOPLE OUTREACH PROGRAM","date_invoice_received":"2021-09-08","payment_date":"2021-09-10","payment_amount":130230.56,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH - COORDINATED SERVICE RESPONSE","date_invoice_received":"2024-06-28","payment_date":"2024-07-12","payment_amount":531623.4,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"2A-EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 8 PLACES","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":25900.87,"contract_number":null}
{"supplier_name":"COMMUNITY OPTIONS INC","supplier_abn":"48 485 657 783","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CAPITAL COMMUNITY HOUSING INCORPORATED","supplier_abn":"15 074 732 523","reporting_entity":"CSD","publish_description":"DACT - 12 MOS RENT FOR A CLIENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":27040.0,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT MARCH 2018","date_invoice_received":"2018-04-17","payment_date":"2018-05-04","payment_amount":30138.03,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":38896.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":66618.69,"contract_number":null}
{"supplier_name":"CHINESE LANGUAGE AND CULTURE ASSOCIATION (CLCA) INCORPORATED","supplier_abn":"68 943 385 865","reporting_entity":"CSD","publish_description":"2019-20 CANBERRA CHINESE SCHOOL","date_invoice_received":"2020-01-08","payment_date":"2020-01-10","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS - DATA MIGRATION WORK PACKAGE 5 TRANCHE 2","date_invoice_received":"2019-12-06","payment_date":"2019-12-20","payment_amount":199100.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CSD","publish_description":"PROVISION OF TRAFFIC MANAGEMENT SERVICES AT THE 2020 NATIONAL FESTIVAL","date_invoice_received":"2020-03-03","payment_date":"2020-03-13","payment_amount":57054.25,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":34821.66,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ACT SENIORS CARD PROGRAM, SILVER IS GOLD PROGRAM","date_invoice_received":"2024-06-28","payment_date":"2024-07-12","payment_amount":235408.37,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"BESPOKE PLACEMENT FOR MOTHER AND CHILDREN","date_invoice_received":"2024-03-06","payment_date":"2024-03-15","payment_amount":82934.79,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":64416.69,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2021-12-13","payment_date":"2022-01-14","payment_amount":76293.92,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE - CRISIS INTERVENTION, 2A-DOMESTIC VIOLENCE CRISIS SERVICE CASE MANAGEMENT PROGRAM, 2B-COURT ADVOCACY PROGRAM' 2C-YOUNG PEOPLE'S OUTREACH (YPOP)","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":1379702.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-02-04","payment_date":"2021-02-10","payment_amount":37926.55,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY TRIAL","date_invoice_received":"2018-12-12","payment_date":"2018-12-14","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":81643.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-21","payment_amount":107845.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2020-10-12","payment_date":"2020-10-16","payment_amount":33847.43,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ACT GOVERNMENT FUNDING 2A DOMESTIC VIOLENCE CRISIS\nSERVICE - ADDITIONAL ONE OFF PAYMENT","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":195850.25,"contract_number":null}
{"supplier_name":"CARE PLUS SERVICES","supplier_abn":"25 151 219 582","reporting_entity":"CSD","publish_description":"DACT -  SECTOR REIMBURSEMENT","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":45116.69,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT FOR PEOPLE EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":66618.69,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER CONSULTATION PROJECT","date_invoice_received":"2024-01-11","payment_date":"2024-01-24","payment_amount":78980.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"2A-CONFLICT RESOLUTION SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":98463.23,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 14 PLACES","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":35154.02,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 LONG DAY CHILD CARE PLACES (14 PLACES) - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-10-31","payment_date":"2019-11-06","payment_amount":30719.96,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INCORPORATED","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT; COMMUNITY MINIBUS SERVICE","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":66211.96,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":515779.77,"contract_number":null}
{"supplier_name":"CARING APPROACH PTY LTD","supplier_abn":"66 166 008 368","reporting_entity":"CSD","publish_description":"DACT 1.06 IN HOME ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":45833.33,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-01","payment_date":"2021-12-17","payment_amount":358350.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CHILD & YOUTH RECORD INFORMATION SYSTEM SUPPORT & DEVELOPMENT IT SUPPORT","date_invoice_received":"2023-08-22","payment_date":"2023-08-30","payment_amount":51727.5,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"CO LOCATION SERVICES WITH CHILDREN, YOUTH AND FAMILIES","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":86113.75,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY CHILD WELFARE","date_invoice_received":"2024-06-26","payment_date":"2024-07-12","payment_amount":813812.58,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYPS CMS EXPENSES","date_invoice_received":"2020-11-05","payment_date":"2020-12-16","payment_amount":44256.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-07-08","payment_date":"2021-07-28","payment_amount":58500.83,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":392838.05,"contract_number":null}
{"supplier_name":"CARERS ACT LTD","supplier_abn":"99 732 929 957","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-13","payment_date":"2020-01-15","payment_amount":81660.17,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-03-08","payment_date":"2024-03-20","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"HOUSING INFORMATION ADVICE AND SUPPORT","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":25888.92,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILD CARE PLACES(13)","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":80632.59,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - DISABLILITY SUPPORTS","date_invoice_received":"2020-08-27","payment_date":"2020-09-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"Leased Vehicle Costs October 2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":67607.13,"contract_number":"SON1142512"}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"2 - REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVIES","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":114815.92,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICES WITH CYPS","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":975687.62,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS CHILD","date_invoice_received":"2025-04-08","payment_date":"2025-04-30","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-02","payment_date":"2020-12-03","payment_amount":62525.1,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"LONG DAY CHILD CARE PLACES AND SUPPORT","date_invoice_received":"2020-08-05","payment_date":"2020-08-12","payment_amount":32567.77,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORAT","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":110097.64,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF\nTORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":95958.49,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"2A-DOMESTIC VIOLENCE CRISIS SERVICE, 2A-DOMESTIC VIOLENCE CRISIS SERVICE EROS, 2A ACT GOVERNMENT FUNDING (SAFER FAMILIES)","date_invoice_received":"2018-12-18","payment_date":"2019-01-15","payment_amount":814735.42,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"ACT CONTRIBUTION TO NATIONAL DOMESTIC AND FAMILY VIOLENCE RESEARCH","date_invoice_received":"2021-12-22","payment_date":"2022-01-05","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD","publish_description":"CONTRACTORS","date_invoice_received":"2021-10-18","payment_date":"2021-10-25","payment_amount":57792.0,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"COVID-19 EMERGENCY FOOD RELIEF - CANBERRA RELIEF NETWORK - NOV 2020","date_invoice_received":"2021-01-19","payment_date":"2021-01-22","payment_amount":86110.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH SIGNIFICANT DISABILITIES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":102450.92,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"SECTOR SUSTAINABILITY PROJECT","date_invoice_received":"2024-09-18","payment_date":"2024-09-18","payment_amount":83168.0,"contract_number":null}
{"supplier_name":"CARROLL & O'DEA TRUST ACCOUNT","supplier_abn":"Not Applicable","reporting_entity":"CSD","publish_description":"LEGAL SETTLEMENT OF CLAIMS AND COMPENSATION","date_invoice_received":"2021-02-04","payment_date":"2021-02-05","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD","publish_description":"CONSULTANT FEES","date_invoice_received":"2019-09-02","payment_date":"2019-09-04","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"CBS MANAGEMENT PTY LTD","supplier_abn":"14 637 114 697","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-11-05","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CSD","publish_description":"CYPS CMS","date_invoice_received":"2018-10-04","payment_date":"2018-10-12","payment_amount":28442.69,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (14 PLACES),EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-02-16","payment_date":"2022-03-04","payment_amount":33860.1,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 14 PLACES","date_invoice_received":"2024-02-02","payment_date":"2024-02-09","payment_amount":36999.61,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD","publish_description":"CONFLIICT RESOLUTION SERVICES AND NEIGHBORHOOD DISPUTE PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":122949.22,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION; CASE MANAGEMENT; GROUP PROGRAMS; YOUTH ENGAGEMENT","date_invoice_received":"2023-09-14","payment_date":"2023-10-13","payment_amount":504505.45,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FAMILY CLIENT RESPONSE FOR - MAY 23","date_invoice_received":"2023-08-10","payment_date":"2023-08-16","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE W/E 9/3/16","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":27096.53,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT- DRAKE WEEKEND 19/8/15","date_invoice_received":null,"payment_date":"2015-09-16","payment_amount":37408.92,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"ERO JULY - NOV 2015 DACT","date_invoice_received":null,"payment_date":"2015-08-19","payment_amount":47523.47,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A EVERYMAN PROGRAM; 2B-WORKING WITH THE MAN ORDER SUPPORT","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":139274.36,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SYSTEM UPGRADE - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-05-16","payment_date":"2024-05-31","payment_amount":26302.84,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM,EQUAL REMUNERATION ORDER SUPPORT,2B-WORKING WITH THE MAN,EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":118670.51,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":175946.36,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES - BIMBERI (CAPITAL WORKS PROGRAM)","date_invoice_received":"2020-09-15","payment_date":"2020-09-23","payment_amount":71213.34,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT (POST 18 ARRANGEMENT)","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"COVID-19 DOMESTIC AND FAMILY VIOLENCE SUPPORT","date_invoice_received":"2020-10-06","payment_date":"2020-10-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM; 2B-WORKING WITH THE MAN","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":144594.91,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"CSD","publish_description":"CONSULTANCY FEES FOR STAKEHOLDER\nENGAGEMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":45754.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-03-29","payment_date":"2022-03-30","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-12-13","payment_date":"2021-12-15","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD,YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":49245.22,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A CANBERRA MEN'S CENTRE 2B WORKING WITH THE MAN","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":100160.58,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-15","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":197504.19,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"FIRST NATIONS AND VICTIMS OF CRIME INCLUSION IN THE ACT DISABILITY JUSTICE COMMUNITY OF PRACTICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-29","payment_amount":105477.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-01-18","payment_date":"2021-01-27","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"TM1 ANNUAL SUBSCRIPTION","date_invoice_received":"2021-03-30","payment_date":"2021-04-30","payment_amount":90849.04,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT- 1.06 AS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":209389.37,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":215816.67,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT (POST 18 ARRANGEMENT)","date_invoice_received":"2023-09-12","payment_date":"2023-09-22","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE RESPONSE PROGRAM FUNDING FOR INDIVIDUAL RESPONSE","date_invoice_received":"2024-06-07","payment_date":"2024-06-19","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 17/8/15","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":45945.3,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-25","payment_date":"2024-11-27","payment_amount":55563.16,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-23","payment_date":"2024-01-31","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-02","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"EATON HOUSE PTY LTD","supplier_abn":"86 607 302 938","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE EATON HOUSE","date_invoice_received":"2022-11-25","payment_date":"2022-12-02","payment_amount":34170.32,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":59980.8,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-07","payment_amount":30844.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE W/E 2/9/15","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":41997.47,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-10-12","payment_date":"2023-10-20","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY UPGRADES","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":25845.94,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":223586.07,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-08-08","payment_date":"2024-08-21","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-21","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"HARRY'S SHOES + PLUS","supplier_abn":"42 005 057 572","reporting_entity":"CSD","publish_description":"UNIFORMS FOR BIMBERI STAFF","date_invoice_received":"2020-04-03","payment_date":"2020-04-15","payment_amount":27188.37,"contract_number":null}
{"supplier_name":"DP 11583","supplier_abn":"52 479 556 395","reporting_entity":"CSD","publish_description":"BODY CORPORATE FEES","date_invoice_received":"2021-03-29","payment_date":"2021-07-28","payment_amount":30142.4,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"CSD","publish_description":"DACT SECTOR REIMBURSEMENT 3RD QUARTER","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":59724.52,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FRANKLIN HOUSE","date_invoice_received":"2023-01-16","payment_date":"2023-01-18","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"GIRL GUIDES ASSOCIATION OF NSW","supplier_abn":"21 366 241 150","reporting_entity":"CSD","publish_description":"GIRL GUIDES","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":37020.29,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A EVERYMAN PROGRAM, 2A EVERYMAN PROGRAM EQUAL REMUNERATION ORDER SUPPORT & 2B WORKING WITH THE MAN, 2B WORKING","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":118670.52,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-02-10","payment_date":"2023-02-17","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"HOUSE WITH NO STEPS","supplier_abn":"31 001 813 403","reporting_entity":"CSD","publish_description":"DACT - 2A AND 2C FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":522963.05,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-02-02","payment_date":"2023-02-10","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-10","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"86 652 919 741","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-01","payment_amount":26950.64,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-05-18","payment_date":"2022-05-25","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":452225.43,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2021-04-06","payment_date":"2021-04-21","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":34208.84,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SERVICES MAINTENANCE","date_invoice_received":"2024-03-12","payment_date":"2024-03-27","payment_amount":56241.9,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-02-15","payment_date":"2022-02-18","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT  CHILD IN OUT-OF-HOME CARE","date_invoice_received":"2023-09-12","payment_date":"2023-09-20","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"FRIDAY THE CREATIVE INTELLIGENCE COLLECTIVE PTY LTD","supplier_abn":"92 617 950 437","reporting_entity":"CSD","publish_description":"RESEARCH,DESIGN&CONTENT FOR A NEW DOMESTIC AND FAMILY VIOLENCE ONLINE RESOURCE","date_invoice_received":"2022-06-02","payment_date":"2022-06-10","payment_amount":78870.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-11-17","payment_date":"2022-11-18","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT.2016.008 3 RD INSTALMENT 1617 ( DEC","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":304479.63,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"FUNDED SUPPORT PLAN FOR BOARD AND LODGINGS","date_invoice_received":"2023-12-05","payment_date":"2023-12-15","payment_amount":25299.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-03-13","payment_date":"2025-03-21","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTERGRATED SERVICE MODEL","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":205051.46,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-10-21","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS - FIRE PROTECTION UPGRADES AND MAINTENANCE","date_invoice_received":"2020-10-30","payment_date":"2020-11-04","payment_amount":39949.02,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DARKE W/E 6/4/2017","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":27504.38,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CONSULTANCY","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-10-25","payment_date":"2024-11-06","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CSD","publish_description":"ELECTRICIFICATION OF GAS ASSETS PROGRAM - SUPPLY AND INSTALLATION OF 7 X ELECTRIC HOT WATER UNITS","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":120087.15,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT- DRAKE W/E 28/10/15","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":33445.57,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":175946.37,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY UPGRADE","date_invoice_received":"2023-06-26","payment_date":"2023-06-30","payment_amount":49978.12,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"COST BENEFIT ANALYSIS FOR THE EARLY  INTERVENTION BY DESIGN- INSTALMENT 1","date_invoice_received":"2018-06-07","payment_date":"2018-06-13","payment_amount":35297.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 13/01/16","date_invoice_received":null,"payment_date":"2016-02-12","payment_amount":36160.6,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":197338.3,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-02-22","payment_date":"2023-03-03","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":46964.83,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY UPGRADES","date_invoice_received":"2021-06-10","payment_date":"2021-06-23","payment_amount":25481.52,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-08","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS\nDACT.2014.033","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":240900.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM; 2B-WORKING WITH THE MAN","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":144594.91,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"PROVISION OF SOUND AND LIGHTING EQUIPMENT AND SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-02-05","payment_date":"2020-02-12","payment_amount":39836.2,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS - FIRE PROTECTION UPGRADES AND MAINTENANCE","date_invoice_received":"2020-10-23","payment_date":"2020-11-04","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":198756.91,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-12-10","payment_date":"2024-12-18","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-09-20","payment_date":"2024-09-20","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH WORKERS RECRUITMENT MARKETING CAMPAIGN #1 - FIRST QUARTER PAYMENT","date_invoice_received":"2019-10-25","payment_date":"2019-11-06","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE","date_invoice_received":"2023-05-22","payment_date":"2023-05-24","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"33 107 782 196","reporting_entity":"CSD","publish_description":"ADDITIONAL FOOD RELIEF DELIVERED ASSISTANCE","date_invoice_received":"2024-11-07","payment_date":"2024-11-13","payment_amount":128201.7,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FRANKLIN HOUSE","date_invoice_received":"2023-01-16","payment_date":"2023-01-18","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-05-23","payment_date":"2022-06-17","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":215816.67,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A - COUNSELLING SERVICE;  2B - WORKING WITH THE MAN; 2B - WORKING WITH THE MAN - SERVICE EXPANSION","date_invoice_received":"2025-03-03","payment_date":"2025-04-11","payment_amount":278664.85,"contract_number":null}
{"supplier_name":"EYE CANDY ANIMATION PTY LTD","supplier_abn":"36 120 957 600","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE LISTENING AND LEARNING CONSULTATIONS","date_invoice_received":"2020-07-08","payment_date":"2020-07-15","payment_amount":26700.3,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-11-25","payment_date":"2022-11-30","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE SECURITY UPGRADES","date_invoice_received":"2020-11-09","payment_date":"2020-11-13","payment_amount":38299.8,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE WEEKEND 17/6/15","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":46570.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CONSULTANCY","date_invoice_received":"2021-04-09","payment_date":"2021-04-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":50451.72,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL SUPPORT SERVICES - BESPOKE DISABILITY TWO BOYS IN OUT OF HOME CARE","date_invoice_received":"2023-09-18","payment_date":"2023-09-27","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-06-27","payment_date":"2023-07-05","payment_amount":30083.9,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-05-05","payment_date":"2022-05-11","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"HOUSE WITH NO STEPS","supplier_abn":"31 001 813 403","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":67100.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-04-23","payment_date":"2024-05-01","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 04/11/15","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":39277.25,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-05-14","payment_date":"2024-06-05","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"CSD","publish_description":"SIGNS OF SAFETY  - ANNUAL LICENCE","date_invoice_received":"2025-03-14","payment_date":"2025-03-21","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":55563.16,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SYSTEM UPGRADE - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-06-18","payment_date":"2024-06-26","payment_amount":111601.57,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-27","payment_amount":52113.55,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-02-22","payment_date":"2023-03-03","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":49245.22,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"COVID-19 DOMESTIC AND FAMILY VIOLENCE SUPPORT","date_invoice_received":"2020-10-06","payment_date":"2020-10-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FESTIVAL HIRE (NSW) PTY LTD","supplier_abn":"12 164 851 414","reporting_entity":"CSD","publish_description":"2019 NMF EQUIPMENT AND SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL - FIRST 50% - SCHEDULE 2A, 2019 NMF EQUIPMENT","date_invoice_received":"2019-01-14","payment_date":"2019-01-25","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":470267.3,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-13","payment_amount":34208.84,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - SUPPORT HOUSE FOR 17TH JULY TO 07TH AUGUST","date_invoice_received":"2023-08-30","payment_date":"2023-09-06","payment_amount":30793.26,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-03","payment_date":"2021-09-10","payment_amount":62071.61,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nSERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":171526.67,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM,2A -EVERYMAN PROGRAM(ONE OFF),2B-WORKING WITH THE MAN,2B-WORKING WITH THE MAN(ONE OFF),2B- DOMESTIC VIOLENCE CRISIS SUPPORT (ONE OFF)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":108876.56,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"EVERYMAN PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-07","payment_date":"2020-07-10","payment_amount":136646.85,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-07-14","payment_date":"2022-07-29","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2-INTEGRATED SERVICE MODEL","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":189009.45,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR CHILDREN AND YOUNG PEOPLE","date_invoice_received":"2023-05-30","payment_date":"2023-06-02","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-09-14","payment_date":"2021-09-17","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-05-19","payment_date":"2023-05-19","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":51410.3,"contract_number":null}
{"supplier_name":"FESTIVAL HIRE (NSW) PTY LTD","supplier_abn":"12 164 851 414","reporting_entity":"CSD","publish_description":"PROVISION OF EQUIPMENT AND SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-03-24","payment_date":"2020-03-27","payment_amount":50705.0,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":39168.54,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT 2016.008","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":161837.33,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":195201.87,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT CHILD IN OUT-OF-HOME CARE","date_invoice_received":"2023-09-12","payment_date":"2023-09-22","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"TM1 ANNUAL SUBSCRIPTION","date_invoice_received":"2022-03-24","payment_date":"2022-04-21","payment_amount":123318.38,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION","date_invoice_received":"2021-11-16","payment_date":"2021-11-19","payment_amount":47092.69,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"SOUND AND LIGHTING","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION FOR 1 MAY 2024 - 30 APRIL 2025","date_invoice_received":"2024-04-04","payment_date":"2024-04-17","payment_amount":139497.83,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":59357.07,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-11","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE DIVERSIONARY RESIDENTIAL PLACEMENT","date_invoice_received":"2023-10-10","payment_date":"2023-10-20","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-08-09","payment_date":"2023-08-18","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY UPGRADES","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":91132.33,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - RECURRENT GRANT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":46134.41,"contract_number":null}
{"supplier_name":"DUKE OF EDINBURGH'S AWARD ACT","supplier_abn":"84 145 570 092","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - DEED OF GRANT\n(RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":89639.15,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"12 MONTH / 24 HOUR POST ORDER PLACEMENT DISABILITY SUPPORT","date_invoice_received":"2024-05-13","payment_date":"2024-06-05","payment_amount":301119.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2 - INTEGRATED SERVICE MODEL","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":189009.45,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-02-17","payment_date":"2021-02-24","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A - EVERYMAN PROGRAM, 2A - EVERYMAN PROGRAM - EQUAL REMUNERATION ORDER SUPPORT, 2A - ADDITIONAL 2018-19 EVERYMAN PROGRAM - EQUAL REMUNERATION ORDER SUPPORT, 2B - WORKING WITH THE MAN, 2B - WORKING WITH THE MAN - EQUAL REMUNERATION ORDER SUPPORT), 2B - ADDITIONAL 2018-19 WORKING WITH THE MAN - EQUAL REMUNERATION ORDER SUPPORT)","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":126762.21,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-20","payment_date":"2023-10-27","payment_amount":34208.84,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":197504.19,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"TM1 SYSTEM UPGRADE","date_invoice_received":"2021-04-21","payment_date":"2021-04-28","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"FUNDING TO CONTINUE SPECIALIST CHILDREN'S WORKER ROLE AT WOMENS REFUGE","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"HOUSE WITH NO STEPS","supplier_abn":"31 001 813 403","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":71897.05,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-15","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"EVERYMAN PROGRAM, WORKING WITH THE MAN","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":152186.14,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"22 629 065 710","reporting_entity":"CSD","publish_description":"EMERGENCY RESPITE DUE TO INCREASED RISK OF FAMILY BREAKDOWN","date_invoice_received":"2024-10-31","payment_date":"2024-11-08","payment_amount":59335.76,"contract_number":null}
{"supplier_name":"GIRL GUIDES ASSN NSW ACT REGION","supplier_abn":"64 603 362 319","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - DEED OF GRANT\n(RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":33934.51,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":217196.63,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-07-14","payment_date":"2022-07-29","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":558800.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-02-25","payment_date":"2025-02-28","payment_amount":26978.88,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL SUPPORT SERVICES - BESPOKE DISABILITY TWO BOYS IN OUT OF HOME CARE","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM, 2B-WORKING WITH THE MAN, 2B-WORKING WITH THE MAN SERVICE EXPANSION","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":278664.85,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":171526.67,"contract_number":null}
{"supplier_name":"GERARD WEBSTER & ASSOCIATES","supplier_abn":"56 856 948 659","reporting_entity":"CSD","publish_description":"PSYCH SERVICES 25/01/16","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":27444.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":234300.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CONSULTANTS STEP UP FOR OUR KIDS PROJECT","date_invoice_received":"2021-09-14","payment_date":"2021-09-22","payment_amount":102712.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-17","payment_date":"2023-05-19","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"REFINE THE COST BENEFIT MODEL DEVELOPED IN THE EARLIER STAGES OF THE EARLY SUPPORT INITIATIVE","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":32500.0,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nDEED OF GRANT (RECURRENT)","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":46134.41,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":452225.42,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"AUDIO-VISUAL SERVICES FOR THE 2025 NATIONAL MULTICULTURAL FESTIVAL FIRST INSTALMENT","date_invoice_received":"2025-02-07","payment_date":"2025-02-14","payment_amount":88366.55,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-09-15","payment_date":"2022-09-16","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-10-04","payment_date":"2022-10-14","payment_amount":27873.32,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH, AND FAMILY SERVICES PROGRAM","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":50451.72,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-11-16","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-01-16","payment_date":"2023-02-03","payment_amount":39591.38,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2020-11-26","payment_date":"2020-12-02","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-10-28","payment_date":"2024-11-06","payment_amount":48608.65,"contract_number":null}
{"supplier_name":"EATON HOUSE PTY LTD","supplier_abn":"86 607 302 938","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE EATON HOUSE","date_invoice_received":"2022-11-01","payment_date":"2022-11-02","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FRANKLIN HOUSE","date_invoice_received":"2023-10-31","payment_date":"2023-11-08","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY UPGRADES","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":47499.98,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-20","payment_date":"2023-10-27","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A EVERYMAN PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":118670.51,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"EVERYMAN PROGRAM, WORKING WITH THE MAN","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":126835.08,"contract_number":null}
{"supplier_name":"HAYS SPECIALIST RECRUITMENT AUSTRALIA PTY LTD","supplier_abn":"47 001 407 281","reporting_entity":"CSD","publish_description":"PAYMENT PROFESSIONAL RECRUITMENT SERVICES","date_invoice_received":"2017-05-30","payment_date":"2017-06-09","payment_amount":27310.2,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - ABORIGINAL AND TORRES STRAIT ISLANDER SPECIFIC SUPPORTS","date_invoice_received":"2020-06-29","payment_date":"2020-07-03","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-05-26","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-08-20","payment_date":"2021-08-25","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"CSD","publish_description":"SIGNS OF SAFETY  - SUPPORT AND IMPLEMENTATION OF FRAMEWORK","date_invoice_received":"2025-02-28","payment_date":"2025-03-05","payment_amount":63123.5,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTERGRATED SERVICE MODEL","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":175946.36,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION AND CALUMO MAINTENANCE","date_invoice_received":"2018-02-20","payment_date":"2018-03-07","payment_amount":86755.22,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS SIBLING PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-13","payment_amount":127593.71,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":198756.91,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":215816.67,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT FOR THE PERIOD 1 MAY 2025 - 30 APRIL 2026","date_invoice_received":"2025-03-12","payment_date":"2025-04-04","payment_amount":153447.62,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-12-16","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 22/07/15","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":44297.29,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"86 652 919 741","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-01","payment_amount":37379.13,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT (POST 18 ARRANGEMENT)","date_invoice_received":"2023-09-11","payment_date":"2023-09-13","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SERVICES MAINTENANCE","date_invoice_received":"2024-04-03","payment_date":"2024-04-10","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":223586.07,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-08-04","payment_date":"2023-08-09","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT CHILD IN OUT-OF-HOME CARE","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 30/09/15","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":44714.22,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"86 614 068 107","reporting_entity":"CSD","publish_description":"LISTENING REPORT INDEPENDENT REVIEW FOR ACT ELECTED BODY","date_invoice_received":"2024-10-29","payment_date":"2024-11-08","payment_amount":79464.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI CCTV CAMERA UPGRADE","date_invoice_received":"2020-05-26","payment_date":"2020-06-03","payment_amount":239866.26,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-08-11","payment_date":"2022-08-24","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE THROUGHCARE PROGRAM","date_invoice_received":"2024-05-01","payment_date":"2024-06-07","payment_amount":98120.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-08-05","payment_date":"2021-08-06","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-12-12","payment_date":"2022-12-21","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-20","payment_date":"2023-10-27","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION","date_invoice_received":"2022-01-14","payment_date":"2022-01-19","payment_amount":47092.69,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"PLACEMENT SET UP AND SUPPORT","date_invoice_received":"2024-09-19","payment_date":"2024-11-27","payment_amount":30953.01,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-COUNSELLING SERVICE; 2B-WORKING WITH THE MAN; 2B-WORKING WITH THE MAN-SERVICE EXPANSION","date_invoice_received":"2024-12-22","payment_date":"2025-01-15","payment_amount":278664.85,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"SOUND AND LIGHTING FOR THE 2019 NMF","date_invoice_received":"2019-01-14","payment_date":"2019-01-25","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-08","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"FACE2FACE RECRUITMENT PTY LTD","supplier_abn":"47 112 122 504","reporting_entity":"CSD","publish_description":"BIMBERI RECRUITMENT","date_invoice_received":"2018-05-16","payment_date":"2018-06-06","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FRANKLIN HOUSE","date_invoice_received":"2023-04-19","payment_date":"2023-04-26","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A - EVERYMAN PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B-WORKING WITH THE MAN AND EQUAL REMUNERATION ORDER SUPPORT. 2B-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":129251.52,"contract_number":null}
{"supplier_name":"ENTERPRISE ARCHITECTS (VIC) PTY LTD","supplier_abn":"11 117 800 923","reporting_entity":"CSD","publish_description":"BUSINESS CAPABILITY MODELLING PROJECT FROM 04 MAY - 02\nJUNE 2015","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":74085.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE W/E 2/3/16","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":27535.89,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2 - INTERGRATED SERVICE MODEL","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":171526.67,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":581679.51,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-08-04","payment_date":"2023-08-09","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES FOR PERIOD FROM 04TH APRIL TO 18TH APRIL - APRIL 23","date_invoice_received":"2023-09-12","payment_date":"2023-09-22","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"MACGREGOR HOUSE 24/9-4/10/15","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":27076.96,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":108876.57,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-03","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT W/E 26/8/15","date_invoice_received":null,"payment_date":"2015-09-25","payment_amount":45604.49,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-06-12","payment_date":"2022-06-17","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT.2016.008","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":107305.18,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2-INTEGRATED SERVICE MODEL","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":184489.45,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SERVICES MAINTENANCE","date_invoice_received":"2024-02-21","payment_date":"2024-03-01","payment_amount":30284.1,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-09-27","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":317064.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 16/12/15","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":32073.91,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION","date_invoice_received":"2021-12-03","payment_date":"2021-12-08","payment_amount":47092.69,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM; 2B-WORKING WITH THE MAN","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":152186.14,"contract_number":null}
{"supplier_name":"DR JOHN KASINATHAN","supplier_abn":"22 382 718 822","reporting_entity":"CSD","publish_description":"ASSESSMENT","date_invoice_received":"2018-11-09","payment_date":"2018-11-16","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"TM1 ANNUAL SOFTWARE AND SUPPORT MAINTENANCE CORP 1/5/16-30/4/17","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":79459.01,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-11-13","payment_date":"2023-11-22","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CONSULTING SERVICES FOR CSD SUSTAINABILITY\nREVIEW","date_invoice_received":"2017-06-14","payment_date":"2017-06-21","payment_amount":213237.2,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT FOR PERIOD 16TH JULY TO 30TH JULY - JULY 2023","date_invoice_received":"2023-09-11","payment_date":"2023-09-13","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE W/E 16/3/16","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":27633.24,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-08-22","payment_date":"2023-08-30","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY UPGRADES","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":82473.88,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE","date_invoice_received":"2023-05-05","payment_date":"2023-05-10","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE W/E 9/9/15","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":42035.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-05-05","payment_date":"2022-05-11","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":670208.44,"contract_number":null}
{"supplier_name":"EMPOWERED COLLECTIVE AUSTRALIA PTY LTD","supplier_abn":"49 654 368 233","reporting_entity":"CSD","publish_description":"WOMEN -  RETURN TO WORK AND WORKSHOPS PROGRAM","date_invoice_received":"2022-04-28","payment_date":"2022-05-13","payment_amount":26676.72,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"CSD","publish_description":"COMMUNICATION SYSTEM AND PORTABLE RADIO UPGRADES","date_invoice_received":"2018-06-13","payment_date":"2018-06-20","payment_amount":261222.28,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS DACT.2014.033","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":240900.0,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  DEED OF GRANT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":46964.83,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-11-07","payment_date":"2024-11-13","payment_amount":39028.76,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT - 1.06 FOR #QM - 3855 AND NSO - 7675","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":74100.87,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-08","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-08-10","payment_date":"2022-08-17","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-05","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 02/12/15","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":36968.78,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE WEEKEND 10/6/15","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":36890.77,"contract_number":null}
{"supplier_name":"HRC SECURITY PTY LTD","supplier_abn":"81 916 855 178","reporting_entity":"CSD","publish_description":"BIMBERI INFRASTRUCTURE UPGRADES","date_invoice_received":"2020-10-15","payment_date":"2020-10-21","payment_amount":62271.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT- DRAKE WEEKEND 30/12/15","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":37697.51,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-02-09","payment_date":"2023-02-15","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":317064.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-02-24","payment_date":"2023-03-03","payment_amount":34771.62,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2021-07-03","payment_date":"2021-07-09","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-05-01","payment_date":"2025-05-16","payment_amount":37414.96,"contract_number":"GSO01014.210.1"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":36626.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"PRICING MODEL CONSULTANCY 1/10/21-15/10/21","date_invoice_received":"2021-10-25","payment_date":"2021-11-17","payment_amount":185212.5,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"RECONCILIATION DAY STAGE88 EVENT LIGHTING AND SOUND","date_invoice_received":"2024-06-06","payment_date":"2024-06-14","payment_amount":28510.25,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"ANNUAL TM1 PLANNING ANALYTICS SOFTWARE MAINTENANCE PERIOD MAY 23 APR 24","date_invoice_received":"2023-03-23","payment_date":"2023-04-19","payment_amount":129484.3,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 25/11/15","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":29097.17,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS - FIRE PROTECTION UPGRADES AND MAINTENANCE","date_invoice_received":"2020-08-24","payment_date":"2020-09-02","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CLUSTER STRATEGIC PLAN SESSION MAR 2016","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":49999.99,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION","date_invoice_received":"2022-01-14","payment_date":"2022-01-21","payment_amount":47092.69,"contract_number":null}
{"supplier_name":"DR JOHN KASINATHAN","supplier_abn":"22 382 718 822","reporting_entity":"CSD","publish_description":"THERAPEUTIC ASSESSMENT FOR FAMILY","date_invoice_received":"2024-03-08","payment_date":"2024-03-13","payment_amount":26664.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-01-10","payment_date":"2022-01-14","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT -SECTOR REIMB 01.07.16 -14.09.16","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":55200.11,"contract_number":null}
{"supplier_name":"EXHIBITION AND MARKETING SERVICES\nAUSTRALI PTY LTD","supplier_abn":"35 816 643 052","reporting_entity":"CSD","publish_description":"RECEIPT OF SATIFACTORY POST-EXPO REPORT","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":34485.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-14","payment_date":"2024-02-16","payment_amount":34208.84,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 09/12/15","date_invoice_received":null,"payment_date":"2016-01-08","payment_amount":31590.64,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2021-01-06","payment_date":"2021-02-02","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"LIGHTING AND SOUNDS FOR NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-03-01","payment_date":"2024-03-06","payment_amount":79053.95,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-03-27","payment_date":"2025-04-09","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"FRIDAY THE CREATIVE INTELLIGENCE COLLECTIVE PTY LTD","supplier_abn":"92 617 950 437","reporting_entity":"CSD","publish_description":"CONSULT STAKEHOLDERS DESIGN & DELIVER SPECIALIST DFSV-SPECIFIC WEB CONTENT","date_invoice_received":"2023-03-29","payment_date":"2023-04-06","payment_amount":78870.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":215816.67,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"SOUND AND LIGHTING FOR THE 2019 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2019-03-07","payment_date":"2019-03-22","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"CSD","publish_description":"DEVELOPMENT WORK FOR CHOICE-BASED LETTING PROJECT","date_invoice_received":"2020-09-29","payment_date":"2020-10-14","payment_amount":29328.75,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-12-12","payment_date":"2022-12-16","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT.2016.008 4TH INSTALLMENT 1617 (APR - JUN 2017)","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":215666.1,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-09-12","payment_date":"2023-09-22","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION BUILD PROGRESS CLAIM","date_invoice_received":"2024-11-14","payment_date":"2024-11-22","payment_amount":1387534.43,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SERVICES MAINTENANCE - MONTHLY","date_invoice_received":"2024-01-12","payment_date":"2024-01-24","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 11/11/15","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":37359.2,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FRANKLIN HOUSE","date_invoice_received":"2023-01-16","payment_date":"2023-01-18","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTERGRATED SERVICE MODEL","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":180077.56,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT- DRAKE WEEKEND 24/02/16","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":37804.76,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":195326.87,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":25479.3,"contract_number":null}
{"supplier_name":"GOODRADIGBEE PTY LTD","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL PROGRAM","date_invoice_received":"2024-11-01","payment_date":"2024-11-08","payment_amount":196590.9,"contract_number":null}
{"supplier_name":"GIRL GUIDES ASSN NSW ACT REGION","supplier_abn":"64 603 362 319","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":33334.49,"contract_number":null}
{"supplier_name":"HOUSE WITH NO STEPS","supplier_abn":"31 001 813 403","reporting_entity":"CSD","publish_description":"DACT-1.05 ATTENDANT CARE (ISP)","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":25076.23,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"2016NMF SOUND AND LIGHTING FOR THE 2014-16NMF\n(1ST 50% DEPOSIT)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"EXECUTIVE INTELLIGENCE GROUP","supplier_abn":"88 088 137 071","reporting_entity":"CSD","publish_description":"RECRUITMENT","date_invoice_received":"2022-10-13","payment_date":"2022-10-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-20","payment_date":"2023-10-27","payment_amount":34208.84,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-02-09","payment_date":"2023-02-15","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"86 652 919 741","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-11-07","payment_date":"2024-11-15","payment_amount":36256.74,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-05","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":302050.35,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-03-21","payment_date":"2022-03-23","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE THROUGHCARE PROGRAM PHASE 2","date_invoice_received":"2024-04-05","payment_date":"2024-04-17","payment_amount":118976.0,"contract_number":null}
{"supplier_name":"EMPOWERED COLLECTIVE AUSTRALIA PTY LTD","supplier_abn":"49 654 368 233","reporting_entity":"CSD","publish_description":"WOMEN'S RETURN TO WORK WORKSHOP","date_invoice_received":"2022-06-14","payment_date":"2022-06-24","payment_amount":26676.72,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-11-10","payment_date":"2021-11-24","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"FLIP - FUTURE LEADERS IN PROGRESS","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A - CANBERRA MEN'S CENTRE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":101963.48,"contract_number":null}
{"supplier_name":"EXTENT HERITAGE","supplier_abn":"24 608 666 306","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-10","payment_date":"2021-01-18","payment_amount":26558.56,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTERGRATED SERVICE MODEL","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":205051.46,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"FUNCTIONAL FAMILY THERAPY TRIAL","date_invoice_received":"2018-06-14","payment_date":"2018-06-15","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"GARRY TAYLOR","supplier_abn":"Not Applicable","reporting_entity":"CSD","publish_description":"REIMBURSEMENT COST OF TRAVEL, ACCOMMODATION AND RELOCATION - STAFF RECRUITMENT","date_invoice_received":"2019-07-11","payment_date":"2019-07-17","payment_amount":26988.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"CSD","publish_description":"SWANSON PLAZA MAKE GOOD","date_invoice_received":"2017-08-02","payment_date":"2017-08-04","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PLAN","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":713231.3,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"SOUND & LIGHTING EQUIPMENT & SERVICES 2023 NATIONAL MULTICULTURAL FESTIVAL - INSTALMENT 1","date_invoice_received":"2023-02-08","payment_date":"2023-02-10","payment_amount":75384.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT  CHILD IN OUT-OF-HOME CARE","date_invoice_received":"2023-09-12","payment_date":"2023-09-20","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FIRST DATABANK INTERNATIONAL INC","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS DISABILITY PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":86593.43,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-12-06","payment_date":"2023-12-13","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-04-22","payment_date":"2025-05-02","payment_amount":25697.01,"contract_number":"GSO01014.210.1"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-03-15","payment_date":"2022-03-16","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FAMILY CLIENT RESPONSE FOR - MAY TO  JUNE 23","date_invoice_received":"2023-08-22","payment_date":"2023-08-30","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT- DRAKE WEEKEND 10/02/16","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":38869.33,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE W/E-15/7/15","date_invoice_received":null,"payment_date":"2015-08-21","payment_amount":49122.56,"contract_number":null}
{"supplier_name":"EPILEPSY ASSOCIATION ACT INC","supplier_abn":"11 477 115 050","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":94142.4,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"COST BENEFIT ANALYSIS FOR THE EARLY INTERVENTION BY DESIGN - INSTALMENT2","date_invoice_received":"2018-06-22","payment_date":"2018-06-27","payment_amount":91772.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FAMILY CLIENT RESPONSE FOR PERIOD -  JUNE 23","date_invoice_received":"2023-08-22","payment_date":"2023-08-30","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"HEAD TENANCY","date_invoice_received":"2024-10-16","payment_date":"2024-10-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-07-12","payment_date":"2024-07-19","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":49245.22,"contract_number":null}
{"supplier_name":"DUO SERVICES AUSTRALIA LTD","supplier_abn":"20 151 804 321","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-03-24","payment_date":"2021-03-31","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CSD","publish_description":"CONSULTANCY FOR DESIGN AND FACILITATE ENGAGEMENT ACTIVITIES","date_invoice_received":"2022-03-28","payment_date":"2022-04-04","payment_amount":58321.25,"contract_number":null}
{"supplier_name":"EATON HOUSE PTY LTD","supplier_abn":"86 607 302 938","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE EATON HOUSE","date_invoice_received":"2022-10-05","payment_date":"2022-10-12","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE WEEKEND 8/7/15","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":50502.11,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":171526.67,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL SUPPORT SERVICES - BESPOKE DISABILITY TWO BOYS IN OUT OF HOME CARE","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":189009.45,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-07-03","payment_date":"2025-08-06","payment_amount":64533.2,"contract_number":"39090-NCT-190"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT; 2B-WORKING WITH THE MAN AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":126835.08,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":50451.72,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT - SECDTOR REIMB 01.04.16- 30.06.7","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":60911.76,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-01-21","payment_date":"2025-01-24","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT TO CHILD IN OUT-OF-HOME","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE WEEKEND 3/6/15","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":33450.31,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION","date_invoice_received":"2021-12-23","payment_date":"2021-12-23","payment_amount":47092.69,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":195326.87,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-04-14","payment_date":"2022-04-21","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"EVERYMAN PROGRAM; WORKING WITH THE MAN AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":137649.55,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":205051.46,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-11-10","payment_date":"2022-11-11","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 7/10/15","date_invoice_received":null,"payment_date":"2015-10-28","payment_amount":41891.94,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-04-27","payment_date":"2022-05-04","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CIP PROOF OF CONCEPT WORK","date_invoice_received":"2021-06-15","payment_date":"2021-06-23","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CSD","publish_description":"ELECTRICAL ASSESSMENT AND ENGINEER ADVICE","date_invoice_received":"2024-08-21","payment_date":"2024-08-23","payment_amount":34375.11,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"TM1 ANNUAL SOFTWARE AND SUPPORT\nMAINTENANCE","date_invoice_received":null,"payment_date":"2017-03-31","payment_amount":74741.73,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-06-13","payment_date":"2023-06-21","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-07","payment_amount":31064.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-13","payment_amount":75259.44,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-09-27","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"FEARLESS WOMEN INCORPORATED","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-11","payment_date":"2024-11-13","payment_amount":53563.62,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 20/01/16","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":28864.87,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"COST BENEFIT MODELLING FOR THE EARLY SUPPORT INITIATIVE - INSTALMENT 1","date_invoice_received":"2019-06-14","payment_date":"2019-06-26","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 14/10/15","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":36882.8,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"CSD","publish_description":"SECURITY AUDIT FOR CYPS CYRIS SYSTEM","date_invoice_received":"2019-02-19","payment_date":"2019-03-13","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FRANKLIN HOUSE","date_invoice_received":"2023-02-02","payment_date":"2023-02-08","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM, 2B WORKING WITH THE MAN","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":144594.91,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SPECIALIST CHILDRENS WORKER","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"FESTIVAL HIRE (NSW) PTY LTD","supplier_abn":"12 164 851 414","reporting_entity":"CSD","publish_description":"2019 NMF EQUIPMENT AND SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL - FIRST 50% - SCHEDULE 2A AND 019 NMF EQUIPMENT AND SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL - FIRST 50% -SCHEDULE 2B","date_invoice_received":"2019-01-11","payment_date":"2019-02-27","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOANS PROGRAM (NILP); 2B-FINANCIAL COUNSELING SERVICE","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":144594.91,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-20","payment_date":"2023-10-27","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-01","payment_date":"2023-11-08","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":462212.07,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES- 24/7 DISABILITY SUPPORT  CHILD IN OUT-OF-HOME CARE","date_invoice_received":"2023-09-12","payment_date":"2023-09-20","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY UPGRADES","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":38848.83,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-17","payment_date":"2023-05-19","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-03","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 27/01/16","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":41185.98,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":34941.88,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"YOUTH SUPPORT","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":33412.08,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-06-15","payment_date":"2022-06-17","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE WEEKEND 24/6/15","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":40282.46,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION AND CALUMO MAINTENANCE FOR 01 MAY 2020 - 30 APRIL 2021","date_invoice_received":"2020-03-24","payment_date":"2020-04-24","payment_amount":94799.3,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-09","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"EATON HOUSE PTY LTD","supplier_abn":"86 607 302 938","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE EATON HOUSE","date_invoice_received":"2022-11-25","payment_date":"2022-12-02","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL SUPPORT SERVICES - BESPOKE DISABILITY TWO BOYS IN OUT OF HOME CARE","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":585200.0,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 1/07/15","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":37411.2,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CONSULTANCY","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD,YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":49245.22,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE DIVERSIONARY RESIDENTIAL PLACEMENT","date_invoice_received":"2023-10-10","payment_date":"2023-10-20","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL PROGRAM","date_invoice_received":"2024-11-04","payment_date":"2024-11-08","payment_amount":304411.8,"contract_number":null}
{"supplier_name":"HOUSE WITH NO STEPS","supplier_abn":"31 001 813 403","reporting_entity":"CSD","publish_description":"DACT - DISH DEPRECIATION JUN 14-\nMAR15","date_invoice_received":null,"payment_date":"2015-11-25","payment_amount":39488.32,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"22 629 065 710","reporting_entity":"CSD","publish_description":"FUNDING FOR AN ADDITIONAL SUPPORT WORKER IN RESPITE TO ADDRESS HEIGHTENED SAFEY RISKS","date_invoice_received":"2024-11-14","payment_date":"2024-11-20","payment_amount":50416.48,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 16/09/15","date_invoice_received":null,"payment_date":"2015-10-09","payment_amount":42093.19,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE W/E 18/11/15","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":39171.79,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT - ADDITIONAL FUNDING FOR GROUP HOUSES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":64742.52,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-09-12","payment_date":"2022-09-14","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-02-22","payment_date":"2023-03-03","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-06-17","payment_date":"2021-06-28","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT 01/12 - 12/2/2016","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":25324.1,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SYSTEM UPGRADE - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-05-21","payment_date":"2024-06-05","payment_amount":108581.45,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-10-04","payment_date":"2022-10-14","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - DEED OF GRANT\n(RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":46964.83,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":195326.87,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS - FIRE PROTECTION UPGRADES AND MAINTENANCE","date_invoice_received":"2020-09-08","payment_date":"2020-09-18","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"PROVISION OF SOUND AND LIGHTING EQUIPMENT AND SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-03-24","payment_date":"2020-03-27","payment_amount":39089.2,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAMT; 2B- WORKING WITH THE MAN AND EQUAL REMUNERATION SUPPORT","date_invoice_received":"2022-04-30","payment_date":"2022-04-13","payment_amount":139270.88,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":205051.46,"contract_number":null}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"CSD","publish_description":"SIGNS OF SAFETY  - FRAMEWORK","date_invoice_received":"2025-05-02","payment_date":"2025-05-14","payment_amount":94473.5,"contract_number":"PICS00007402"}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":34208.84,"contract_number":null}
{"supplier_name":"FESTIVAL HIRE (NSW) PTY LTD","supplier_abn":"12 164 851 414","reporting_entity":"CSD","publish_description":"PROVISION OF EQUIPMENT AND SERVICES AT THE 2020 NATIONAL FESTIAVAL - FIRST INSTALMENT","date_invoice_received":"2019-12-06","payment_date":"2019-12-11","payment_amount":48185.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"CSD","publish_description":"RECRUITMENT MARKETING CAMPAIGN MILESTONE PAYMENT #3 BIMBERI YOUTH WORKER RECRUITMENT","date_invoice_received":"2020-04-06","payment_date":"2020-04-17","payment_amount":30199.11,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":452225.42,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-11-05","payment_date":"2024-11-08","payment_amount":28878.47,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-05","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":192600.63,"contract_number":null}
{"supplier_name":"FIRE RESPONSE","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS SIBLING PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-20","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-06-14","payment_date":"2022-06-24","payment_amount":38807.2,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"NDIS AWARENESS OUTREACH PROGRAM","date_invoice_received":null,"payment_date":"2015-07-31","payment_amount":129724.1,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-06-06","payment_date":"2023-06-16","payment_amount":25879.28,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-04-28","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-03-09","payment_date":"2023-03-22","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"CONSULTANTS STEP UP FOR OUR KIDS PROJECT","date_invoice_received":"2021-09-14","payment_date":"2021-09-24","payment_amount":102712.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-08-22","payment_date":"2023-08-30","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL SUPPORT SERVICES - BESPOKE DISABILITY TWO BOYS IN OUT OF HOME CARE","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-10-04","payment_date":"2022-10-14","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT-1.06 AS FOR A CLIENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":42130.11,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 29/7/15","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":46138.15,"contract_number":null}
{"supplier_name":"GET FIRST AID PTY LTD","supplier_abn":"70 666 749 631","reporting_entity":"CSD","publish_description":"FIRST AID SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-10","payment_amount":27819.7,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"FINANCIAL ANALYSIS- STAGE 3 OOHC REFORM-04/10/2016","date_invoice_received":null,"payment_date":"2016-11-16","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"DR JOHN KASINATHAN","supplier_abn":"22 382 718 822","reporting_entity":"CSD","publish_description":"FORENSIC ASSESSMENT","date_invoice_received":"2018-05-16","payment_date":"2018-05-18","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL SUPPORT SERVICES - BESPOKE DISABILITY TWO BOYS IN OUT OF HOME CARE","date_invoice_received":"2023-09-12","payment_date":"2023-09-22","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH, AND FAMILY SERVICES PROGRAM","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":50451.72,"contract_number":null}
{"supplier_name":"DUKE OF EDINBURGH'S AWARD ACT","supplier_abn":"84 145 570 092","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":96859.59,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-06-13","payment_date":"2024-06-21","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-02-22","payment_date":"2023-02-24","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY UPGRADES","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":48941.75,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"PROVIDE CLIENT WITH DISABILITY SUPPORT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-06","payment_amount":34290.88,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - SUPPORT HOUSE FOR 08TH AUGUST TO 22TH AUGUST","date_invoice_received":"2023-08-30","payment_date":"2023-09-06","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI INFRASTRUCTURE UPGRADES","date_invoice_received":"2020-10-14","payment_date":"2020-10-21","payment_amount":49133.88,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"PROVISION OF SOUND AND LIGHTING EQUIPMENT AND SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":39089.2,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 23/09/15","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":41060.25,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - BACK PAY FOR AUG-NOV 2016","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":40861.77,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM; 2B-WORKING WITH THE MAN","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":152186.14,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-13","payment_amount":34208.84,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":183248.15,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2 - INTEGRATED SERVCIE MODEL","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":189009.45,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT-DRAKE WEEKEND 06/01/16","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":39350.53,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-07-28","payment_date":"2022-08-10","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-02-18","payment_date":"2025-02-28","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT- DRAKE W/E 12/8/15","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":40684.74,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"64 668 702 471","reporting_entity":"CSD","publish_description":"2024-25 BUDGET FUNDING FOR FEARLESS WOMEN TO PROVIDE COUNSELLING SERVICES TO YOUNG WOMEN IN THE ACT","date_invoice_received":"2024-10-29","payment_date":"2024-11-06","payment_amount":173800.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2- INTEGRATED SERVICE MODEL","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":184489.45,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":28692.64,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2020-09-28","payment_date":"2020-10-09","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD","publish_description":"ANNUAL SOFTWARE SUBSCRIPTION, & CALUMO MAINTENANCE FROM 1-MAY-18 TO 30-APR-19","date_invoice_received":"2019-03-27","payment_date":"2019-05-08","payment_amount":90679.16,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE W/E 21/10/15","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":41342.22,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"FAMILIES ACT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":46134.41,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT DRAKE WEEKEND 23/12/15","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":32327.38,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-13","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"CSD","publish_description":"DEVELOP FRAMEWORK - SIGNS OF SAFETY","date_invoice_received":"2024-09-12","payment_date":"2024-09-13","payment_amount":63123.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-07-17","payment_date":"2023-07-21","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":223586.07,"contract_number":null}
{"supplier_name":"HOUSE WITH NO STEPS","supplier_abn":"31 001 813 403","reporting_entity":"CSD","publish_description":"2A DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":513602.6,"contract_number":null}
{"supplier_name":"DRAKE AUSTRALIA PTY LTD","supplier_abn":"42 004 939 771","reporting_entity":"CSD","publish_description":"DACT - DRAKE W/E 03/02/16","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":35714.51,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":46134.41,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":54527.99,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-10","payment_date":"2023-10-20","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"YOUTH JUSTICE THROUGHCARE PROGRAM","date_invoice_received":"2024-06-07","payment_date":"2024-06-19","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A-EVERYMAN PROGRAM; 2B-WORKING WITH THE MAN","date_invoice_received":"2023-06-26","payment_date":"2023-07-14","payment_amount":152186.14,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"SOUND & LIGHTING EQUIPMENT &SERVICES 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-03-21","payment_date":"2023-03-24","payment_amount":75384.5,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":462212.08,"contract_number":null}
{"supplier_name":"EMPOWERED COLLECTIVE AUSTRALIA PTY LTD","supplier_abn":"49 654 368 233","reporting_entity":"CSD","publish_description":"WOMEN -  RETURN TO WORK WORKSHOP PROGRAM","date_invoice_received":"2022-03-22","payment_date":"2022-03-22","payment_amount":53353.44,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-04-14","payment_date":"2022-04-21","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"GIRL GUIDES ASSN NSW ACT REGION","supplier_abn":"64 603 362 319","reporting_entity":"CSD","publish_description":"GIRL GUIDES","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":36330.02,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":585200.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-11","payment_date":"2023-05-24","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"HRC SECURITY PTY LTD","supplier_abn":"81 916 855 178","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2020-11-16","payment_date":"2020-12-16","payment_amount":145299.0,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY SERVICES MAINTENANCE","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":40281.31,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":52125.74,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-02-09","payment_date":"2023-02-15","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"GOODRADIGBEE PTY LTD","supplier_abn":"27 174 109 360","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE AND FAMILIES PANEL ACTION PLAN - MILESTONES 1-4","date_invoice_received":"2024-11-04","payment_date":"2024-11-08","payment_amount":262330.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2-INTEGRATED SERVICE MODEL","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":184489.45,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2021-10-05","payment_date":"2021-10-14","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - 24/7 DISABILITY SUPPORT (POST 18 ARRANGEMENT)","date_invoice_received":"2023-09-11","payment_date":"2023-09-15","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FLIP - FUTURE LEADERS IN PROGRESS","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-08-04","payment_date":"2023-08-09","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"DR JOHN KASINATHAN","supplier_abn":"22 382 718 822","reporting_entity":"CSD","publish_description":"EXTERNAL CLIENT ASSESSMENT","date_invoice_received":"2019-10-30","payment_date":"2019-11-06","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-01-12","payment_date":"2023-01-20","payment_amount":38732.02,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-08-03","payment_date":"2022-08-17","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"SOUND AND LIGHTING EQUIPMENT AND SERVICES AT THE 2024 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2024-01-19","payment_date":"2024-01-25","payment_amount":79053.95,"contract_number":null}
{"supplier_name":"EPILEPSY ASSOCIATION ACT INC","supplier_abn":"11 477 115 050","reporting_entity":"CSD","publish_description":"V2 DG.2016.007 EXT ILC TRANSITION FUNDING","date_invoice_received":"2017-06-17","payment_date":"2017-06-28","payment_amount":47071.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-08","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-02-10","payment_date":"2022-02-16","payment_amount":36944.75,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"JOINT CASE REVIEW (JCR) DEVELOPMENT PROJECT","date_invoice_received":"2021-03-25","payment_date":"2021-04-21","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-09-02","payment_date":"2022-09-07","payment_amount":78045.3,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-21","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"FESTIVAL HIRE (NSW) PTY LTD","supplier_abn":"12 164 851 414","reporting_entity":"CSD","publish_description":"PROVISION OF EQUIPMENT AND SERVICES AT THE 2020 NATIONAL FESTIVAL","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":50705.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2018-19 ACT WOMEN'S GRANTS","date_invoice_received":"2019-08-19","payment_date":"2019-08-21","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"NDIS AWARENESS OUTREACH PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":130609.24,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A - EVERYMAN PROGRAM","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":113287.46,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"CSD","publish_description":"CHILD YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":46964.83,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-08-04","payment_date":"2023-08-09","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT  HARTLEY\nLIFECARE","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"COUNSELLING SERVICE, WORKING WITH THE MAN","date_invoice_received":"2024-09-12","payment_date":"2024-10-11","payment_amount":278664.85,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION","date_invoice_received":"2021-12-09","payment_date":"2021-12-10","payment_amount":47092.69,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTERGRATED SERVICE MODEL","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":175946.37,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"DACT - SECTOR REIMBURSEMENT 15/9/16 - 19/10/16","date_invoice_received":null,"payment_date":"2017-02-15","payment_amount":25770.36,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTENSIVE FAMILY SUPPORT GRANT GUGAN GULWAN","date_invoice_received":"2023-07-07","payment_date":"2023-08-04","payment_amount":703556.7,"contract_number":null}
{"supplier_name":"EXECUTIVE INTELLIGENCE GROUP","supplier_abn":"88 088 137 071","reporting_entity":"CSD","publish_description":"EBM RECRUITMENT","date_invoice_received":"2022-12-06","payment_date":"2022-12-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-02-17","payment_date":"2021-02-24","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":33759.98,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-11-10","payment_date":"2022-11-11","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CSD","publish_description":"AUDIO-VISUAL SERVICES FOR THE 2025 NATIONAL MULTICULTURAL FESTIVAL FIRST INSTALMENT","date_invoice_received":"2025-02-25","payment_date":"2025-02-28","payment_amount":88366.55,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD","publish_description":"FINANCIAL ANALYSIS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":61710.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"NDIS AWARENESS OUTREACH PROGRAM","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":130166.66,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"CSD","publish_description":"CUP- BIMBERI YOUTH JUSTICE EXTERNAL LIGHTING","date_invoice_received":"2019-09-06","payment_date":"2019-09-27","payment_amount":46872.12,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"2 - INTEGRATED SERVICE MODEL","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":184489.45,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":223586.07,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD","publish_description":"2A - EVERYMAN PROGRAM, 2A - EVERYMAN PROGRAM - EQUAL REMUNERATION ORDER SUPPORT, 2B - WORKING WITH THE MAN, 2B - WORKING WITH THE MAN - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":126835.08,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2022-02-14","payment_date":"2022-02-16","payment_amount":83561.5,"contract_number":null}
{"supplier_name":"GOODRADIGBEE PTY LTD","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL PROGRAM","date_invoice_received":"2024-11-01","payment_date":"2024-11-08","payment_amount":142681.0,"contract_number":null}
{"supplier_name":"FIRST PERSON CONSULTING PTY LTD","supplier_abn":"98 605 466 797","reporting_entity":"CSD","publish_description":"1ST INSTALMENT - DISABILITY JUSTICE STRATEGY EVALUATION PLAN AND IMPLEMENTATION","date_invoice_received":"2022-11-21","payment_date":"2022-12-02","payment_amount":40892.5,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - FRANKLIN HOUSE","date_invoice_received":"2023-05-12","payment_date":"2023-05-19","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-08-04","payment_date":"2023-08-09","payment_amount":30793.29,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-11","payment_amount":56483.82,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-07","payment_amount":31064.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2020-12-11","payment_date":"2020-12-18","payment_amount":25599.97,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE RESOURCE CENTRE","supplier_abn":"31 202 397 579","reporting_entity":"CSD","publish_description":"RISK ASSESSMENT AND MANAGEMENT TRAINING FOR SECTOR SPECILIALISTS","date_invoice_received":"2022-01-31","payment_date":"2022-02-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HARTLEY LIFECARE INC","supplier_abn":"94 939 893 932","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUN 2016 DACT","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":28473.69,"contract_number":null}
{"supplier_name":"FOCUS ACT INC","supplier_abn":"26 653 640 096","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":37629.72,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"13 631 274 523","reporting_entity":"CSD","publish_description":"DEVELOP FRAMEWORK - SIGNS OF SAFETY","date_invoice_received":"2024-11-05","payment_date":"2024-11-08","payment_amount":63123.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY UPGRADE - YOUTH JUSTICE CENTER","date_invoice_received":"2024-02-21","payment_date":"2024-02-23","payment_amount":76450.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"NCS2Q1516 - CDS 2A - COMMUNITY DEV/2B - COMMUNITY MINIBUS SERVICE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":56981.09,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"CSD","publish_description":"2018 NATIONAL MULTICULTURAL FESTIVAL - FINAL INVA22866","date_invoice_received":"2018-03-14","payment_date":"2018-03-16","payment_amount":32950.0,"contract_number":null}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"CSD","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2025-03-31","payment_date":"2025-04-04","payment_amount":811871.06,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2024-09-23","payment_date":"2024-10-11","payment_amount":6934767.4,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"CSD","publish_description":"BUILDING INDIVIDUAL AND COMMUNITY CAPACITY GENERAL DISABILITY & PYSYCHOSOCIAL DISABILITY","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":236369.1,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-11","payment_date":"2021-02-17","payment_amount":97044.85,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-10-28","payment_amount":26613.36,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-27","payment_date":"2021-10-05","payment_amount":45165.48,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"DACT-7.01 RESEARCH AND EVALUATION AND DACT-7.03 PEAK\nBODIES","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":51318.87,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":169400.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES","date_invoice_received":"2021-08-25","payment_date":"2021-09-14","payment_amount":25861.03,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"ACT NDIS BUSINESS INVESTMENT PACKAGE-SERVICES TO\nCEREBRAL PALSY ALLIANCE","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-05","payment_date":"2021-09-30","payment_amount":254250.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":215027.68,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":81263.57,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"2019 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2019-01-10","payment_date":"2019-01-25","payment_amount":44125.5,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"ACT CONTRIBUTION TO THE NDIS Q3 220-21","date_invoice_received":"2020-12-14","payment_date":"2020-12-23","payment_amount":37710948.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-15","payment_date":"2021-03-22","payment_amount":78758.38,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-10","payment_date":"2021-08-19","payment_amount":78088.95,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE\nINC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":56981.08,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"2016NDIS BUSINESS INVEST PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-10-10","payment_date":"2018-11-02","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-22","payment_date":"2021-07-29","payment_amount":108841.9,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-29","payment_amount":32240.09,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-22","payment_date":"2024-02-28","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"TEMPORARY PERFORMANCE STAGES AT THE 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-03-09","payment_date":"2023-03-29","payment_amount":60134.21,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":69344.45,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":50006.11,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL THERAPEUTIC CARE SERVICES","date_invoice_received":"2021-10-06","payment_date":"2021-10-15","payment_amount":452841.52,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-03-05","payment_date":"2024-03-22","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE\nSETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS AND COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":38612.05,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND CONSULLING","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":88850.84,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"REVIEW OF THE SENIOR PRACTITIONER ACT","date_invoice_received":"2024-05-15","payment_date":"2024-06-26","payment_amount":83276.25,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":39421.87,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":135853.49,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR DISABILITY PLACEMENT","date_invoice_received":"2024-09-13","payment_date":"2024-09-18","payment_amount":33145.76,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2023-12-20","payment_date":"2024-01-10","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-06","payment_date":"2021-07-15","payment_amount":68184.8,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-03","payment_amount":121306.06,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-04","payment_date":"2022-04-13","payment_amount":641503.84,"contract_number":null}
{"supplier_name":"PARRY PLUMBING AND IRRIGATION SERVICES PTY LTD","supplier_abn":"77 102 352 483","reporting_entity":"CSD","publish_description":"TRANSITION OF GAS TO ELECTRIC APPLIANCES","date_invoice_received":"2024-03-12","payment_date":"2024-04-03","payment_amount":28215.76,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT- COMPLEX SUPPORT PROGRAM FOR CLIENT\nJUL 17","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":27670.72,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI GUARD SERVICES","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":53238.21,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2-COMMUNITY DEVELOPMENT,EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":31792.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-01","payment_date":"2021-11-05","payment_amount":127879.42,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY  GUARD SERVICES MARCH 2020","date_invoice_received":"2020-03-10","payment_date":"2020-03-13","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILDCARE PLACES \n(10 PLACES)","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":57756.19,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":142595.96,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-03","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CSD","publish_description":"ASSESSMENT FOR FUNDED HOMELESSNESS SERVICES - STAKEHOLDER SURVEY AND CONSULTATION COMPONENT","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":54868.0,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":6284980.9,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"CARER LIABILITY INSURANCE","date_invoice_received":"2020-10-28","payment_date":"2020-11-04","payment_amount":59125.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":36142.62,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"COMPLEX SUPPORT PROGRAM FOR CLIENT","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":28538.83,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":142595.96,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":64064.22,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-12","payment_date":"2021-02-22","payment_amount":81617.93,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":49862.15,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"DACT - EQUIPMENT HIRE FOR CAP EXPO","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":33603.92,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"PEAK BODY PROGRAM","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":32057.4,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"1ST PAYMENT 2015-16","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":47791.34,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-27","payment_date":"2021-06-02","payment_amount":69236.81,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"COMMUNITY CONSULTATION ON THE ESTABLISHMENT OF AN OFFICE OF THE SENIOR\nPRACTITIONER","date_invoice_received":null,"payment_date":"2017-02-08","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":226592.78,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CSD","publish_description":"COMMUNITY ATTITUDE RESEARCH TO INFORM AFFIRMATIVE CONSENT COMMUNITY EDUCATION CAMPAIGN","date_invoice_received":"2024-05-16","payment_date":"2024-06-12","payment_amount":49995.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SA.2015.23655.210-2Q1516","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":69347.29,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-07","payment_amount":64963.59,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"DUTY POINT SECURITY UPGRADES - BIMBERI","date_invoice_received":"2023-06-20","payment_date":"2023-06-28","payment_amount":83135.1,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":29075.46,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":94683.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-02-03","payment_date":"2021-02-12","payment_amount":31701.66,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"ADVOCACY,INFORMATION&ALTERNATIVE FORMS OF COMMUNICATION, ADDITIONAL FUNDS - ADVOCACY,INFORMATION&ALTERNATIVE FORMS","date_invoice_received":"2018-11-28","payment_date":"2019-01-15","payment_amount":50402.21,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT.2016.010 4TH INSTALLMENT 1617 (APR - JUN 2017)","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":40468.61,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"ACT DISABILITY WORKFORCE CAPACITY BUILDING FOR THE NATIONAL DISABILITY INSURANCE SCHEME (NDIS)","date_invoice_received":"2018-08-16","payment_date":"2018-08-29","payment_amount":488881.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"2ND INSTALMENT FOR CONTRACT CS2211521-BEST PRACTICE GUIDE ACT POLICING","date_invoice_received":"2022-01-18","payment_date":"2022-02-09","payment_amount":42405.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE JUNE 2019","date_invoice_received":"2019-06-11","payment_date":"2019-06-21","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE - AUGUST 18","date_invoice_received":"2018-08-09","payment_date":"2018-08-31","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE - SEPTEMBER 2019","date_invoice_received":"2019-09-06","payment_date":"2019-09-13","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DISABILITY TRANSITIONAL ARRANGEMENT","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":38374.21,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-15","payment_date":"2021-03-22","payment_amount":72740.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (10 PLACES)","date_invoice_received":"2023-04-14","payment_date":"2023-05-12","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-22","payment_date":"2024-02-28","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-21","payment_date":"2022-04-29","payment_amount":151028.2,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"QUARTERLEY PAYMENT - MOTHER AND BABY UNIT - A STEP UP FOR OUR KIDS","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":75979.73,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"WASTE MANAGEMENT SERVICES FOR NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-26","payment_date":"2024-03-08","payment_amount":73300.31,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":40250.09,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-07-01","payment_date":"2021-07-30","payment_amount":143220.0,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"MIGRANTS REFUGEE SETTLEMENT SERVICES ACT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":63593.5,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-11","payment_date":"2021-05-17","payment_amount":31956.29,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-04","payment_amount":55485.49,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CSD","publish_description":"AUDIO VISUAL SYSTEM UPGRADE AT NATURE CONSERVATION HOUSE BELCONNEN","date_invoice_received":"2018-06-06","payment_date":"2018-06-15","payment_amount":44833.89,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"OTHER SUPPORT SERVICES - PEAK BODIES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":54593.01,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT, EQUAL REMUNERATION ORDER SUPPORT, COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":69549.07,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE DECEMBER 2018","date_invoice_received":"2018-12-10","payment_date":"2019-01-02","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD","publish_description":"LICENCE FEE","date_invoice_received":"2020-10-12","payment_date":"2020-11-25","payment_amount":29062.0,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2 - ACT MICROCREDIT LOAN PROGRAM-JUL-DEC2018","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PARTNERSHIP MATTERS PTY LTD","supplier_abn":"94 123 666 991","reporting_entity":"CSD","publish_description":"WDT LEADERSHIP TRAINING","date_invoice_received":"2022-03-09","payment_date":"2022-04-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-05-05","payment_date":"2020-05-13","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-11-04","payment_date":"2021-11-17","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-26","payment_date":"2021-03-03","payment_amount":70424.64,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT\nSERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2-MIGRANTS REFUGEE SETTLEMENT SERVICES ACT","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":59576.33,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"OUT OF HOME CARE PROCUREMENT - RESIDENTIAL CARE","date_invoice_received":"2020-07-15","payment_date":"2020-07-17","payment_amount":446807.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BYJC NOV 2016","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-10-27","payment_date":"2020-10-30","payment_amount":591498.67,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":90450.15,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":90925.62,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - RESPITE DISABILITY CARE TO YOUNG PERSON","date_invoice_received":"2023-09-18","payment_date":"2023-09-27","payment_amount":28048.28,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUN 2016 DACT","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":25519.33,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"OFFICE FOR ABORIGINAL AND TORRES STRAIT ISLANDER AFFAIRS  -  SERVICES AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":64177.76,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 10 PLACES","date_invoice_received":"2022-08-10","payment_date":"2022-09-09","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"MANUKA OCCASIONAL CHILDCARE CENTRE\nASSOCIATION INC","supplier_abn":"26 470 784 696","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2015-07-17","payment_amount":34597.06,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-22","payment_date":"2024-02-28","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE - 10 PLACES","date_invoice_received":"2023-05-16","payment_date":"2023-06-07","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-02-12","payment_date":"2018-03-02","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-04","payment_amount":118354.75,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-23","payment_date":"2021-03-30","payment_amount":158379.73,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"FOSTER AND KINSHIP CARER INSURANCE","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-15","payment_date":"2021-03-22","payment_amount":70424.64,"contract_number":null}
{"supplier_name":"LIFE WITHOUT BARRIERS","supplier_abn":"15 101 252 171","reporting_entity":"CSD","publish_description":"DACT - FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":95813.12,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 10 PLACES","date_invoice_received":"2024-02-02","payment_date":"2024-02-09","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-02-03","payment_date":"2022-02-16","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-02","payment_date":"2022-02-22","payment_amount":102502.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-01","payment_date":"2021-12-10","payment_amount":262070.92,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES)","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CONSULTANCY TO ASSIST ABORIGINAL AND TORRES STRAIT ISLANDER COMMUNITY ORGANISATION TO PREPARE FOR NDIS - 4TH INSTALMENT-10% OF PROJECT MILESTONES-FINAL","date_invoice_received":null,"payment_date":"2017-03-31","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":56981.1,"contract_number":null}
{"supplier_name":"INSTINCT AND REASON","supplier_abn":"17 101 283 845","reporting_entity":"CSD","publish_description":"STAKEHNOLDER ENGAGAMENT AND CHOICE MODELING - INSTALMENT 1","date_invoice_received":"2018-06-01","payment_date":"2018-06-13","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"MONTHLY FRONT GUARD NOVEMBER 2023","date_invoice_received":"2023-11-03","payment_date":"2023-11-15","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-06-14","payment_date":"2021-06-23","payment_amount":511610.15,"contract_number":null}
{"supplier_name":"INALA","supplier_abn":"22 000 434 364","reporting_entity":"CSD","publish_description":"DACT- ISP OTHER ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":35935.73,"contract_number":null}
{"supplier_name":"IRWIN HARTSHORN GROUP PTY LTD","supplier_abn":"37 642 595 202","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-30","payment_date":"2021-12-10","payment_amount":38738.3,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-18","payment_date":"2022-01-24","payment_amount":95155.39,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2023-09-08","payment_date":"2023-10-06","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES BYJC OCT 16","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-07","payment_date":"2021-07-15","payment_amount":35212.32,"contract_number":null}
{"supplier_name":"KRISTAL KINSELA CONSULTING","supplier_abn":"50 610 371 429","reporting_entity":"CSD","publish_description":"OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE GOVERNANCE","date_invoice_received":"2023-07-17","payment_date":"2023-07-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":222120.64,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"DACT -6.03 COMBINED INFORMATION/ADVOCACY","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":31182.79,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"OTHER SUPPORT SERVICES - PEAK BODIES - DG.2019.029. MARKETING, PRIICING AND PROVIDER SUSTAINNABILITY PROJECT - DG.2019.042","date_invoice_received":"2019-11-13","payment_date":"2020-01-15","payment_amount":83430.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":56835.3,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES)","date_invoice_received":"2023-01-27","payment_date":"2023-02-10","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - MOTHER AND BABY UNIT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":79748.35,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY UNIT - ADDITIONAL FUNDS FOR MOTHERS AND BABY UNIT","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":62866.93,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2024-01-08","payment_date":"2024-01-12","payment_amount":207295.97,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-02","payment_date":"2022-02-22","payment_amount":71834.24,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CSD","publish_description":"CO-DESIGN, PROTOTYPE AND TEST A FINANCIAL EDUCATION MODEL","date_invoice_received":"2019-09-12","payment_date":"2019-09-20","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":226592.79,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":69344.45,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-01-18","payment_date":"2021-01-27","payment_amount":1086807.9,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT - SUPPORT SERVICES FOR CLIENT DEC 2016","date_invoice_received":null,"payment_date":"2017-02-17","payment_amount":31362.55,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-07","payment_date":"2021-06-16","payment_amount":98447.97,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES)","date_invoice_received":"2022-10-19","payment_date":"2022-11-11","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":25614.17,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE - JULY 18","date_invoice_received":"2018-08-16","payment_date":"2018-08-22","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-28","payment_date":"2024-03-06","payment_amount":33235.23,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CSD","publish_description":"SMARTY GRANTS MANAGER SUBSCRIPTION FOR 1 MAR\n2016 TO 1 MAR 2017","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-16","payment_date":"2021-07-22","payment_amount":97044.85,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":55581.55,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"EVALUATION PLAN  -  KPMG","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":69235.21,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-21","payment_date":"2022-04-29","payment_amount":151104.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-18","payment_amount":278502.55,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-12-06","payment_date":"2021-12-10","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-08-04","payment_date":"2022-08-12","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-09-04","payment_date":"2020-09-23","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"PATTI'S HIRE SERVICE PTY LTD","supplier_abn":"27 000 807 429","reporting_entity":"CSD","publish_description":"MARQUEE HIRE FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-02","payment_date":"2024-02-15","payment_amount":105785.85,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CSD","publish_description":"MILESTONE PAYMENT FOR JONES LANG LASALLE TO UNDERTAKE A FEASIBILITY STUDY OF SUITABLE ACCOMMODATION OPTIONS FOR GUGAN GULWAN YOUTH ABORIGINAL CORPORATION TO MEET ITS ONGOING NEEDS TO DELIVER THE RANGE OF SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER YOUNG PEOPLE AND FAMILIES","date_invoice_received":"2019-11-05","payment_date":"2019-11-13","payment_amount":32873.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILCARE PLACES (10 PLACES) - EQUAL REMUNERATION ORDER SUPPORT AND ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":25303.67,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SAFER YOUTH RESPONSE SERVICE","date_invoice_received":"2024-06-24","payment_date":"2024-06-26","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":38794.75,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT, EQUAL REMUNERATION ORDER SUPPORT - COMMUNITY DEVELOPMENT, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT -COMMUNITY DEVELOPMENT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":34343.62,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"CSD","publish_description":"DACT- FUNDED SUPPORT PORGRAM","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"ADVOCACY AND INFORMATION SERVICES","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":52242.62,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"DACT- LATE TRANSITION OF NDIS ELIGIBLE CLIENTS -\n1/7/-30/9/16","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":42701.35,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-25","payment_date":"2021-03-03","payment_amount":230452.22,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-10-14","payment_amount":472902.4,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2 ACT ABORIGINAL AND TORRES STRAIT ISLANDERS JOB READINSS SUPPORT PROGRAM","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":65684.66,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"CSD","publish_description":"EXTERNAL MERITS REVIEW MODEL FOR CHILD PROTECTION DECISIONS","date_invoice_received":"2022-05-19","payment_date":"2022-05-27","payment_amount":71813.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":108337.68,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CSD","publish_description":"LIFELINE TELEPHONE CRISIS SUPPORT SERVICE","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":263939.95,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"CHILD PROTECTION & OUT OF HOME CARE, SPECIALISED THERAPEUTIC RESIDENTIAL","date_invoice_received":"2023-06-30","payment_date":"2023-07-14","payment_amount":6373016.1,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-09-05","payment_date":"2023-09-15","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"IRWIN HARTSHORN GROUP PTY LTD","supplier_abn":"37 642 595 202","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-11-08","payment_amount":26225.32,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE APRIL 19","date_invoice_received":"2019-04-11","payment_date":"2019-05-01","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CHILDREN SERVICES EXPANSION EVALUATION ENGAGEMENT - EVALUATION REPORT (50%)","date_invoice_received":"2024-09-18","payment_date":"2024-09-20","payment_amount":70736.51,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-07-07","payment_date":"2021-07-16","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":74959.73,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-24","payment_date":"2022-01-12","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE\nINC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SA.2015.23655.210 3Q 2015-16","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":69347.29,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-02-02","payment_date":"2021-02-26","payment_amount":451665.82,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":90450.17,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":49769.5,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CSD","publish_description":"INDIVIDUALLY ASSESS BUSINESS AREAS TO MAKE RECOMMENDATION IN IMPROVING RECORDS MANAGEMENT PROCESSES","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"OUTBACK IMAGING PTY LTD","supplier_abn":"18 102 594 883","reporting_entity":"CSD","publish_description":"KODAK ALARIS FAST SCANNER, LICENSE, TRAINING AND WARRANTY","date_invoice_received":"2025-02-13","payment_date":"2025-02-19","payment_amount":32675.5,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"2015.10056.210Q315-16FIRSTPAYMENT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":73172.83,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-17","payment_date":"2021-08-20","payment_amount":69236.81,"contract_number":null}
{"supplier_name":"MCINNES WILSON LAWYERS","supplier_abn":"30 137 213 015","reporting_entity":"CSD","publish_description":"NEXT STEPS PROBITY FOR PROCUREMENT","date_invoice_received":"2024-03-04","payment_date":"2024-03-15","payment_amount":37125.74,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":651627.71,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY","date_invoice_received":"2020-02-13","payment_date":"2020-02-21","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"JENNIFER JANE BENNETT","supplier_abn":"43 480 470 721","reporting_entity":"CSD","publish_description":"PHASE ONE- COMMUNITY SERVICES DIRECTORATE ORGANISATIONAL ALIGNMENT PARTIAL","date_invoice_received":"2017-06-05","payment_date":"2017-06-07","payment_amount":40590.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-03-08","payment_date":"2018-03-29","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":57823.52,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"ADVOCACY AND INFROMATION SERVICES","date_invoice_received":null,"payment_date":"2017-02-01","payment_amount":41905.88,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CSD","publish_description":"MENTALLY FRIENDLY ARE SUPPORTING CSD TO BUILD CAPABILITY IN HUMAN CENTRED DESIGN AND INNOVATION PROCESSES","date_invoice_received":"2019-07-01","payment_date":"2019-07-03","payment_amount":31715.2,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CSD","publish_description":"PAYMENT ON ENGAGEEMNT FOR MENTALLY FRIENDLY TO FACILITATE SESSIONS FOR THE INNOVATE CSD PROJECT","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":38860.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-20","payment_amount":142635.39,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - MOTHER AND BABY UNIT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-07-12","payment_date":"2019-07-12","payment_amount":79748.35,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-07","payment_date":"2021-06-16","payment_amount":77589.51,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-06-03","payment_date":"2022-06-15","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"MARQUE STAGES AND OTHER EQUIPMENT SUPPLY FOR CAP EXPO 17","date_invoice_received":null,"payment_date":"2017-04-21","payment_amount":37305.38,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":324067.17,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CSD","publish_description":"CONSULTANCY FEE FOR PROJECT EVALUATION","date_invoice_received":"2022-03-04","payment_date":"2022-03-15","payment_amount":35392.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDERS JOB READINESS SU","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":64177.76,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-04-04","payment_date":"2024-04-17","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":119094.35,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2-COMMUNITY DEVELOPMENT, EQUAL REMUNERATION ORDER (ERO) SUPPORT - COMMUNITY DEVELOPMENT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":34248.57,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":159447.27,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD","publish_description":"2023-24 LICENCING FEES","date_invoice_received":"2023-05-24","payment_date":"2023-06-02","payment_amount":31827.4,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"ADVOCACY, INFORMATION & ALTERNATIVE FORMS OF COMMUNICATION","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":50402.21,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES (10 PLACES)","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":57756.19,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":51251.38,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"FLEXIBLE CHILDCARE PLACES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":59107.6,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2 - YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":129408.09,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE JANUARY 2019","date_invoice_received":"2019-01-10","payment_date":"2019-02-01","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"ADDITIONAL FUNDS FOR MOTHERS AND BABY UNIT","date_invoice_received":"2022-08-01","payment_date":"2022-08-03","payment_amount":134088.86,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2 - COMMUNITY DEVELOPMENT & EQUAL REMUNERATION ORDER SUPPORT - COMMUNITY DEVELOPMENT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":31792.7,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT -\nKOOMARRI","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE SCREENING POINT - MONTHLY FEE FOR PERMANENT GUARD SERVICE DECEMBER 2019","date_invoice_received":"2019-12-06","payment_date":"2019-12-13","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-18","payment_date":"2021-03-24","payment_amount":189367.6,"contract_number":null}
{"supplier_name":"PREDICATE PARTNERS PTY LIMITED","supplier_abn":"34 128 711 348","reporting_entity":"CSD","publish_description":"FAMILY SAFETY HUB - OUTCOMES AND STAKEHOLDER MAPPING AND DETAILED DESIGN WORK","date_invoice_received":"2018-06-07","payment_date":"2018-06-15","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"ACCOMODATION BUSINESS CASE - GUGAN GULWAN","date_invoice_received":"2022-05-23","payment_date":"2022-06-08","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIGHT ISLANDERS JOB READINESS SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":156812.15,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-10","payment_amount":37410.41,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECUIRITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2017-07-05","payment_date":"2017-07-14","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"PROVISION OF MARQUEES, CHANGE ROOMS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":39036.03,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"ADVOCACY INFORMATION & ALTERNATIVE FORMS OF COMMUNICATION ANDEQUAL REMUNERATION ORDER SUPPORT. ONE OFF PAYMENT FOR GST JULY-DEC 2019. ADDITIONAL 2019-20 ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-13","payment_date":"2020-01-15","payment_amount":52823.72,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-16","payment_date":"2021-07-22","payment_amount":86546.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":38843.18,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-13","payment_date":"2021-12-21","payment_amount":72783.64,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":120566.07,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":25497.85,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":145481.0,"contract_number":null}
{"supplier_name":"OPF CONSULTING PTY LTD","supplier_abn":"13 169 303 173","reporting_entity":"CSD","publish_description":"CYRIS -CONSULTANCY","date_invoice_received":"2022-11-29","payment_date":"2022-11-30","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT- COMPLEX SUPPORT PROGRAM FOR FOR\nCLIENT JUN 17","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":26651.04,"contract_number":null}
{"supplier_name":"NOAH'S ARK RESOURCE CENTRE INC","supplier_abn":"69 679 916 376","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - DEED OF GRANT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":60470.29,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT YOUNG MEN MENTORING &\nCOUNSELLING","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":88850.85,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-01","payment_date":"2021-12-06","payment_amount":369533.75,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-12","payment_date":"2020-11-20","payment_amount":60805.39,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":55485.49,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":123381.74,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"CSD","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-12-19","payment_date":"2025-01-10","payment_amount":35120.38,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE - JULY 2019","date_invoice_received":"2019-07-10","payment_date":"2019-07-24","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING, EQUAL REMUNERATION ORDER AND SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":116754.47,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-06-07","payment_date":"2021-06-16","payment_amount":31701.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":71834.24,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-01-15","payment_date":"2021-01-20","payment_amount":31701.66,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT ADDITIONAL Q 2 & Q 3 15/16","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":87933.76,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":322769.32,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-04-17","payment_date":"2018-05-02","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":64963.59,"contract_number":null}
{"supplier_name":"AW SIGNS PTY LTD","supplier_abn":"76 169 662 793","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-01","payment_date":"2026-05-07","payment_amount":116604.51,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"CSD","publish_description":"EXTERNAL MERITS REVIEW MODEL FOR CHILD PROTECTION DECISIONS","date_invoice_received":"2022-10-13","payment_date":"2022-10-21","payment_amount":35906.75,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT\nINC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2 - MIGRANTS REFUGEE SETTLEMENT SERVICES ACT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":60648.7,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-16","payment_date":"2021-01-08","payment_amount":550978.98,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-24","payment_amount":77589.51,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY UNIT","date_invoice_received":"2022-03-29","payment_date":"2022-04-13","payment_amount":188489.15,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-12","payment_date":"2021-04-16","payment_amount":69236.81,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":150082.24,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":25467.03,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2- YOUTH ENGAGEMENT SERVICES-2016.27517.217, EROS 2016.27517.217, 2- LONG DAY CARE CHILDCARE PLACES (11 PLACES)","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":194919.75,"contract_number":null}
{"supplier_name":"MORE CHOICE PTY LTD","supplier_abn":"16 612 016 770","reporting_entity":"CSD","publish_description":"DACT- IN-HOME ACCOMM SUPPORT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":75778.51,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"TENANCY SUPPORT","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":132304.0,"contract_number":null}
{"supplier_name":"MULTIPLE SCLEROSIS LTD","supplier_abn":"66 004 942 287","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":94278.8,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"DACT - 7.03 PEAK BODIES","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":51318.87,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CONSULTANCY TO ASSIST ABORIGINAL AND TORRES STRAIT ISLANDER COMMUNITY","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-18","payment_date":"2021-10-27","payment_amount":34915.28,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD","publish_description":"CYFSP - INFOXCHANGE LICENCES 18-19","date_invoice_received":"2018-05-17","payment_date":"2018-06-15","payment_amount":27480.2,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"OFFICE FOR ABORIGINAL AND TORRES STRAIT ISLANDER AFFAIRS - SERVICES\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":70595.54,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"TO PROVIDE JOB READINESS TRAINING TO SUPPORT ABORIGINAL & TORRES STRAT ISLANDER PEOPLE & OPERATE AN EARLY CHILDHOOD ROOM AT YURANA CENTRE","date_invoice_received":"2018-08-30","payment_date":"2018-09-05","payment_amount":136840.0,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD","publish_description":"SUPPORT, MAINTENANCE AND LICENSE FEES FOR IT SYSTEM","date_invoice_received":"2022-03-29","payment_date":"2022-04-11","payment_amount":391822.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-05","payment_date":"2021-09-30","payment_amount":220797.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":73197.05,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2025-05-15","payment_date":"2025-05-23","payment_amount":37589.44,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"QUARTERLEY PAYMENT - MOTHER AND BABY UNIT - STEP UP FOR OUR KIDS","date_invoice_received":"2018-10-08","payment_date":"2018-10-15","payment_amount":77841.24,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE-10 PLACES-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-01-28","payment_date":"2022-02-09","payment_amount":26166.43,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-14","payment_date":"2021-10-21","payment_amount":72740.49,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"PEAK BODY PROGRAM","date_invoice_received":"2024-07-04","payment_date":"2024-07-12","payment_amount":33211.46,"contract_number":null}
{"supplier_name":"MANUKA OCCASIONAL CHILDCARE CENTRE ASSOCIATION INC","supplier_abn":"26 470 784 696","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":34597.06,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - MOTHER AND BABY SERVICE","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":196955.79,"contract_number":null}
{"supplier_name":"LIFE WITHOUT BARRIERS","supplier_abn":"15 101 252 171","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE 1/7/16-30/6/17","date_invoice_received":"2020-01-17","payment_date":"2020-01-22","payment_amount":168354.48,"contract_number":null}
{"supplier_name":"JENNY WELLS","supplier_abn":"Not Applicable","reporting_entity":"CSD","publish_description":"FINANCIAL SUPPORT FOR BUSHFIRE RECOVERY - BUSHFIRE 2020","date_invoice_received":"2020-01-28","payment_date":"2020-01-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH","date_invoice_received":"2020-06-15","payment_date":"2020-06-19","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"CSD","publish_description":"EXTERNAL MERITS REVIEW MODEL FOR CHILD PROTECTION DECISIONS","date_invoice_received":"2022-03-21","payment_date":"2022-03-25","payment_amount":35906.75,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CSD","publish_description":"GAS USAGE","date_invoice_received":"2023-06-23","payment_date":"2023-06-28","payment_amount":25024.4,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE (JAN TO MAR 20) FOR CLIENT","date_invoice_received":"2020-02-21","payment_date":"2020-02-21","payment_amount":438475.95,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-07","payment_date":"2022-04-13","payment_amount":148713.81,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-25","payment_date":"2022-02-02","payment_amount":101563.75,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE\nCENTRE","date_invoice_received":"2017-06-05","payment_date":"2017-06-16","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE-IMPROVING OPERATIONAL EFFICIENCY","date_invoice_received":null,"payment_date":"2016-11-09","payment_amount":29879.03,"contract_number":null}
{"supplier_name":"IRWIN HARTSHORN GROUP PTY LTD","supplier_abn":"37 642 595 202","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"TENANCY SUPPORT","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":140373.26,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-06-05","payment_date":"2020-06-17","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"PATTI'S HIRE SERVICE PTY LTD","supplier_abn":"27 000 807 429","reporting_entity":"CSD","publish_description":"PROVISION OF MARQUEES FOR NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-27","payment_amount":31124.66,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-01","payment_date":"2022-03-15","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-03","payment_date":"2020-11-11","payment_amount":73275.41,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELING, YOUNG MEN MENTORING & COUNSELING","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":152040.02,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":472902.4,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE NOVEMBER 2019","date_invoice_received":"2019-11-07","payment_date":"2019-11-15","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-08-10","payment_date":"2021-09-07","payment_amount":581951.69,"contract_number":null}
{"supplier_name":"LIFE WITHOUT BARRIERS","supplier_abn":"15 101 252 171","reporting_entity":"CSD","publish_description":"DACT-FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":96140.0,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"CLEANING AND WASTE MANAGEMENT AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL-INSTALMENT 1","date_invoice_received":"2020-01-09","payment_date":"2020-01-10","payment_amount":50393.5,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-18","payment_date":"2022-01-24","payment_amount":99142.54,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES BYJC DEC16","date_invoice_received":null,"payment_date":"2016-01-06","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"CSD","publish_description":"BUILDING INDIVIDUAL AND COMMUNITY CAPACITY","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":41478.8,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT-FUNDED SUPPORT PROGRAMS-ADDITIONAL","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":43966.88,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-11-06","payment_date":"2020-11-04","payment_amount":1250000.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"50% INSTALLMENT FOR INFRASTRUCTURE, MARQUEES, STAGES, INFILL FOR THE 2025 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2025-02-03","payment_date":"2025-02-21","payment_amount":208501.87,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF\nTHE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":38612.06,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-02-03","payment_date":"2021-02-12","payment_amount":31701.66,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":94683.8,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":189200.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":141043.78,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2-ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"PUBLIC & PRODUCTS LIABILITY -RENEWAL-1/12/2023-1/12/2024","date_invoice_received":"2023-12-21","payment_date":"2024-01-05","payment_amount":54752.5,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"FINAL NDIS CONTRIBUTION 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":9205500.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-09","payment_date":"2021-11-24","payment_amount":138688.89,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":81263.57,"contract_number":null}
{"supplier_name":"JLL MORTGAGE SERVICES PTY LTD","supplier_abn":"95 123 650 779","reporting_entity":"CSD","publish_description":"PROPERTY VALUATION","date_invoice_received":"2021-06-24","payment_date":"2021-06-30","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":57696.62,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":396400.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2 - YOUTH ENGAGEMENT SERVICES - 2016.27517.217","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":194919.75,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-01-05","payment_date":"2022-01-14","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"CONSULTANCY FOR DEVELOP OF ACT COMMUNITY SERVICES INDUSTRY STRATEGY PLAN","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":49372.4,"contract_number":null}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"CSD","publish_description":"ACCOMMODATION SUPPORT FOR CLIENT","date_invoice_received":"2018-04-23","payment_date":"2018-05-02","payment_amount":26811.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-06-02","payment_date":"2023-06-14","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-09","payment_date":"2021-05-13","payment_amount":39421.87,"contract_number":null}
{"supplier_name":"LIVING MY WAY BROKERS LIMITED","supplier_abn":"47 110 995 518","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-16","payment_date":"2024-08-21","payment_amount":33145.76,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"ENGLISH LANGUAGE SUPPORT PROGRAM","date_invoice_received":"2018-05-18","payment_date":"2018-05-23","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":39426.82,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-03-02","payment_date":"2023-03-15","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CSD","publish_description":"LIFELINE TELEPHONE CRISIS SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":125858.88,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"DACT-CONTRIBUTION FEB 2016","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":6344166.67,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE - 10 PLACES","date_invoice_received":"2024-05-30","payment_date":"2024-06-14","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-05","payment_date":"2021-09-30","payment_amount":288801.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-11","payment_date":"2022-03-18","payment_amount":50781.87,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":71044.13,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD","publish_description":"SUPPORT, MAINTENANC AND LICENSE FEES FOR IT SYSTEM","date_invoice_received":"2020-12-23","payment_date":"2021-01-25","payment_amount":291477.02,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"3 EVALUATION OF THE HUMAN SERVICES\nBLUEPRINT & BETTER SERVICES AND DISBURSEMENTS","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":64921.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT- COMPLEX SUPPORT GROGRAM FOR CLIENT-3314 SEP 16","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":26875.04,"contract_number":null}
{"supplier_name":"PETER MUIR CONSULTING PTY LTD","supplier_abn":"34 158 201 391","reporting_entity":"CSD","publish_description":"REVIEW AND REPORT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-03","payment_date":"2023-10-13","payment_amount":119094.35,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":229655.38,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-10","payment_date":"2021-08-19","payment_amount":84722.37,"contract_number":null}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"CSD","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2025-03-31","payment_date":"2025-04-09","payment_amount":508621.17,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-07","payment_amount":208944.27,"contract_number":null}
{"supplier_name":"MORE CHOICE PTY LTD","supplier_abn":"16 612 016 770","reporting_entity":"CSD","publish_description":"DACT-IN HOME ACCOMODATION SUPPORT (AS)","date_invoice_received":null,"payment_date":"2016-10-26","payment_amount":80667.45,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":534300.06,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"SPECIALIST THERAPEUTIC RESIDENTIAL CARE","date_invoice_received":"2020-04-01","payment_date":"2020-04-08","payment_amount":438475.95,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CSD","publish_description":"PLANNING AND MANAGEMENT OF FSH CHALLENGE","date_invoice_received":"2019-05-31","payment_date":"2019-06-19","payment_amount":30319.3,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-04","payment_date":"2024-04-12","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"PAYMENT FOR DELIVERY OF SUPPORTED SERVICE","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":43770.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT; 2B-COMMUNITY MINIBUS SERVICE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":69549.07,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":5646773.0,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"DISABILITY TRANSITIONAL ARRANGEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":44770.1,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-11","payment_date":"2022-03-18","payment_amount":47577.7,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":88030.8,"contract_number":null}
{"supplier_name":"OUR ARCHITECT","supplier_abn":"84 632 861 691","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-22","payment_date":"2022-01-17","payment_amount":38522.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"TENANCY SUPPORT","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":561493.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-12-06","payment_date":"2023-12-13","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"PATTI'S HIRE SERVICE PTY LTD","supplier_abn":"27 000 807 429","reporting_entity":"CSD","publish_description":"MARQUEE HIRE FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-13","payment_date":"2024-02-22","payment_amount":84628.68,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-29","payment_date":"2022-01-12","payment_amount":38794.75,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-28","payment_date":"2021-10-05","payment_amount":90925.42,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES (10 PLACES)","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":57756.19,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CSD","publish_description":"SMARTYGRANTS MANGER SUBSCRIPTION 01/03/15-01/03/16","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":189044.03,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":194404.05,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-17","payment_date":"2021-01-08","payment_amount":802865.07,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"CUSTOMER NO 534389","date_invoice_received":null,"payment_date":"2015-11-25","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"SUPPOTED WORK EXPERIENCE PROGRAM FOR STUDENTS WITH DISABILITY","date_invoice_received":"2025-02-14","payment_date":"2025-02-26","payment_amount":26532.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"RECONCILIATION DAY TEMPORARY RENTED STRUCTURES","date_invoice_received":"2024-06-05","payment_date":"2024-06-14","payment_amount":48926.79,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES (10 PLACES)","date_invoice_received":"2022-11-18","payment_date":"2022-12-14","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-11-20","payment_date":"2020-11-27","payment_amount":616480.29,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":40344.51,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-08-08","payment_date":"2023-08-16","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"2019 NMF EQUIPMENT AND SERVICES - FINAL INV#50386; 2019 NMF DISMANTLE AND TRANSPORT FOR PEAKED ROOF TENTS - INV#50385; 2019 NMF TABLE AND CHAIRS PLACE IN CHANGE ROOM - INV#50386","date_invoice_received":"2019-03-13","payment_date":"2019-03-15","payment_amount":92389.96,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-09-09","payment_date":"2022-09-16","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-03-17","payment_amount":38794.75,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-01-19","payment_date":"2024-02-02","payment_amount":35932.05,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":90450.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-25","payment_amount":255331.51,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2017-09-05","payment_date":"2017-09-20","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"CSD","publish_description":"CDS BUILDING FEASIBILITY STUDY","date_invoice_received":"2022-11-24","payment_date":"2022-11-25","payment_amount":68761.4,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"DACT  -  NDIS CASH CONTRIBUTION  -  DEC2016 -","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":10401833.33,"contract_number":null}
{"supplier_name":"IMAGINE MORE","supplier_abn":"70 164 220 204","reporting_entity":"CSD","publish_description":"EARLY INTERVENTION AND CAPACITY BUILDING SERVICES TO PEOPLE WITH DISABILITY, THEIR FAMILIES AND ALLIES IN CANBERRA - 2019-20","date_invoice_received":"2019-06-28","payment_date":"2019-07-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-06","payment_date":"2024-08-09","payment_amount":33145.76,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-06","payment_date":"2021-07-15","payment_amount":69344.45,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-20","payment_amount":40745.16,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"ADVOCACY,INFORMATION & ALTERNATIVE FORMS OF COMMUNICATION, EQUAL REMUNERATION ORDER SUPPORT-ADVOCACY,INFORMATION & ALTERNATIVE FORMS OF COMMUNICATION","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":43630.85,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND YOUNG PEOPLE","date_invoice_received":"2023-06-28","payment_date":"2023-06-30","payment_amount":75657.37,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-01","payment_date":"2021-10-15","payment_amount":142025.7,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":153791.36,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION\nCENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2-ACT MICROCREDIT PROGRAM ( YEAR 3 (30 JUN 2015 - 30JUN\n2016","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":25173.61,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CSD","publish_description":"LIFELINE TELEPHONE CRISIS SUPPORT\nSERVICE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":123633.48,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (10 PLACES)","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":150082.24,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROG 1415","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":123449.24,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES (10 PLACES)","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":57756.19,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2- COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":34248.57,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE\nAGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"DACT - CONTRIBUTION DEC 2015","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":6344166.67,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-11-11","payment_date":"2020-11-18","payment_amount":617233.64,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BY JC SCREENING POINT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-01-11","payment_date":"2023-01-18","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2013.23160.220ANNUAL 1617, 2016 - 17 ACT MICROCREDIT PROGRAM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":78758.38,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICE, LLONG DAY CARE\nCHILDCARE PLACES","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":205383.22,"contract_number":null}
{"supplier_name":"PLACEABLE SOLUTIONS PTY LTD","supplier_abn":"95 645 850 906","reporting_entity":"CSD","publish_description":"PURCHASE PORTABLE ACCESSIBLE ENSUITE FOR CHANGING PLACES FACILITY","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":194414.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"PHASE 2 EVALUATION OF A STEP UP FOR OUR KIDS","date_invoice_received":"2017-06-27","payment_date":"2017-06-30","payment_amount":73051.69,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-04","payment_date":"2024-04-12","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"DACT -","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":31219.05,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"THERAPEUTIC RESIDENTIAL CARE","date_invoice_received":"2025-04-11","payment_date":"2025-04-11","payment_amount":6736881.8,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-06","payment_date":"2021-07-15","payment_amount":61567.2,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-11-09","payment_date":"2018-11-30","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES - 10 PLACES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY SERVICE","date_invoice_received":"2025-04-11","payment_date":"2025-04-11","payment_amount":214758.62,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUNE 2016 CSP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":26692.26,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"CO-DESIGN THE ACT SOCIAL RECOVERY FRAMEWORK","date_invoice_received":"2024-01-04","payment_date":"2024-01-17","payment_amount":76336.45,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":25176.08,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-07-02","payment_date":"2024-07-05","payment_amount":28175.4,"contract_number":null}
{"supplier_name":"INALA","supplier_abn":"22 000 434 364","reporting_entity":"CSD","publish_description":"DACT 1.08/2.06/3.01 ISP OTHER ACCOMMODATION SUPPORT ISP COMMUNITY SUPPORT AND LEARNING LIFE\nSKILLS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":35935.73,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"CSD","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-02-26","payment_date":"2025-03-14","payment_amount":35120.38,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-05-03","payment_date":"2024-05-15","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES)","date_invoice_received":"2022-04-26","payment_date":"2022-05-13","payment_amount":26068.53,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - MOTHER AND BABY SERVICE","date_invoice_received":"2023-06-30","payment_date":"2023-07-14","payment_amount":207295.97,"contract_number":null}
{"supplier_name":"AW SIGNS PTY LTD","supplier_abn":"76 169 662 793","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-29","payment_date":"2026-05-19","payment_amount":44281.38,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MENE MENTORING & COUNSELLING, YOUNG MENE MENTORING & COUNSELLING - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":123509.1,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-04","payment_date":"2024-04-12","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-03-15","payment_date":"2023-03-22","payment_amount":387758.78,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY YOUTH AT RISK","date_invoice_received":"2021-11-25","payment_date":"2021-12-01","payment_amount":58143.8,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-21","payment_date":"2024-06-26","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-10-19","payment_date":"2021-11-12","payment_amount":25861.02,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-11-16","payment_date":"2020-11-27","payment_amount":229992.42,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BYJC MARCH 2017","date_invoice_received":null,"payment_date":"2017-03-15","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":25016.72,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"EVALUATION OF THE HUMAN SERVICES BLUEPRINT & BETTER SERVICES","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":31960.01,"contract_number":null}
{"supplier_name":"KANTAR PUBLIC AUSTRALIA PTY LTD","supplier_abn":"38 000 601 221","reporting_entity":"CSD","publish_description":"COMMUNITY ATTITUDE RESEARCH TO INFORM AFFIRMATIVE CONSENT COMMUNITY EDUCATION CAMPAIGN","date_invoice_received":"2024-05-31","payment_date":"2024-06-14","payment_amount":49995.0,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"PREPARING THE WORKFORCE FOR PERSON CENTRED SERVICE DELIVERY - FINAL PAYMENT","date_invoice_received":"2017-08-14","payment_date":"2017-09-08","payment_amount":63900.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"PROVISION OF EQUIPMENT AND SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-03-24","payment_date":"2020-03-27","payment_amount":71881.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-23","payment_date":"2021-04-30","payment_amount":84700.0,"contract_number":null}
{"supplier_name":"NOAH'S ARK RESOURCE CENTRE INC","supplier_abn":"69 679 916 376","reporting_entity":"CSD","publish_description":"PROVISION OF RESOURCE CENTRE FOR CHILDREN AND THEIR FAMILIES","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":87872.42,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":142595.96,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-05","payment_date":"2021-12-16","payment_amount":285300.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"TENANCY SUPPORT","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":132304.0,"contract_number":null}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CSD","publish_description":"FINAL REPORT AND RECOMMENDATIONS  ON IMPROVING RECORDS MANAGEMENT PROCESSES WITHIN BUSINESS AREAS OF CSD.","date_invoice_received":"2019-08-13","payment_date":"2019-08-23","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILDCARE PLACES     \n(11 PLACES), EQUAL REMUNERATION ORDER SUPPORT\nLONG DAY CARE CHILDCARE PLACES     \n(11 PLACES), ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT\nLONG DAY CARE CHILDCARE PLACES     \n(11 PLACES), YOUTH ENGAGEMENT SERVICES, \nEQUAL REMUNERATION ORDER SUPPORT YOUTH ENGAGEMENT SERVICES, \nADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":197989.2,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SAFER YOUTH RESPONSE SERVICE PILOT","date_invoice_received":"2023-12-06","payment_date":"2023-12-14","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"INDIVIDUAL SUPPORT PLACEMENT\n06/11-04/12/15","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":28417.64,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":159447.27,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 10 PLACES","date_invoice_received":"2023-11-01","payment_date":"2023-11-08","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"2ND INSTALMENT-PREPARING THE WORKFORCE FOR PERSON CENTRED SERVICE DELIVERY","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":110700.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"NCS2Q1516 - CDS 2A - COMMUNITY DEV/2B - COMMUNITY MINIBUS SERVICE","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":56981.09,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-08","payment_date":"2021-04-15","payment_amount":46546.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILDCARE (10) PLACES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-08-27","payment_date":"2020-09-04","payment_amount":25090.94,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CONSULTATION TO INFORM WWVP LEGISLATIVE REVIEW","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":40095.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-05","payment_date":"2021-09-30","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":227056.53,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-05-23","payment_date":"2023-05-26","payment_amount":363255.81,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-07","payment_amount":57054.15,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-21","payment_date":"2020-10-28","payment_amount":26613.36,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CSD","publish_description":"ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICE AT BYJC SCREENING POINT MAY 2016","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL THERAPEUTIC CARE SERVICES","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":455511.84,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"QUARTERLEY PAYMENT - MOTHER AND BABY UNIT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":77841.24,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"WASTE MANAGEMENT SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-01-30","payment_date":"2024-02-02","payment_amount":61750.5,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-07-11","payment_date":"2023-07-19","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SYSTEMS","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY SERVICE 1Q 1617","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":74847.19,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CSD","publish_description":"ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-11-10","payment_date":"2022-11-11","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"WASTE MANAGEMENT SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-17","payment_amount":100998.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"TEMPORARY PERFORMANCE STAGES 2023 NATIONAL MULTICULTURAL FESTIVAL-INSTALMENT 1","date_invoice_received":"2023-02-10","payment_date":"2023-02-15","payment_amount":60134.21,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":68184.8,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-11","payment_date":"2022-02-18","payment_amount":97044.85,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"DACT - COMPLIANCE","date_invoice_received":null,"payment_date":"2016-01-08","payment_amount":69928.47,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-19","payment_date":"2024-04-24","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"CARER LIABILITY INSURANCE","date_invoice_received":"2018-11-05","payment_date":"2018-11-30","payment_amount":55275.0,"contract_number":null}
{"supplier_name":"IMAGINE MORE","supplier_abn":"70 164 220 204","reporting_entity":"CSD","publish_description":"EARLY INTERVENTION AND CAPACITY BUILDING SERVICES TO PWD AND THEIR FAMILIES AND ALLIES IN CANBERRA","date_invoice_received":"2018-06-10","payment_date":"2018-06-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT, EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":34248.57,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":134267.71,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":153791.36,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"CSD","publish_description":"2 X EVENT GRADE EPSON PROJECTORS  AND INSTALLATION","date_invoice_received":"2018-06-13","payment_date":"2018-06-27","payment_amount":50919.69,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-07-08","payment_date":"2020-07-15","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-09","payment_date":"2021-08-16","payment_amount":78758.38,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - MOTHER AND BABY SERVICE","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":196955.79,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"ACT DISABILITY WORKFORCE CAPACITY BUILDING FOR THE NAIONAL DISABILITY\nINSURANCE SCHEME (NDIS) - 1ST INTSTALMENT","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":419041.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-10-27","payment_date":"2020-10-28","payment_amount":1106333.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES, EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":128117.64,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE FEBRUARY 19","date_invoice_received":"2019-02-08","payment_date":"2019-03-06","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"PATTI'S HIRE SERVICE PTY LTD","supplier_abn":"27 000 807 429","reporting_entity":"CSD","publish_description":"PERFORMANCE STAGE HIRE FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-02","payment_date":"2024-02-15","payment_amount":99553.95,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-11","payment_date":"2022-03-18","payment_amount":49571.27,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":58006.75,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL THERAPEUDIC CARE SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-14","payment_amount":460852.47,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":69356.85,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":null,"date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2 - ACT MICROCREDIT LOAN PROGRAM - JAN-JUN 2019","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"PROVISION OF EQUIPMENT AND SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":71881.5,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION & CARE PLACES (10 PLACES)","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SA.2015.23655.2101Q 2015-16","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":69347.29,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"CHILD PROTECTION AND OUT OF HOME CARE, NEW SPECIALISED THERAPEUTIC RESIDENTIAL","date_invoice_received":"2023-09-27","payment_date":"2023-10-13","payment_amount":4798014.1,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"INSURANCE PREMIUM FOR FOSTER CAREERS 0","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":47721.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":319522.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-11","payment_date":"2022-04-20","payment_amount":147649.14,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"MANAGEMENT/SUPPORT SERVICES- WARRACK","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":39191.64,"contract_number":null}
{"supplier_name":"NSW DEPARTMENT OF EDUCATION","supplier_abn":"40 300 173 822","reporting_entity":"CSD","publish_description":"SECONDMENT ARRANGEMENT DEPARTMENT OF EDUCATION NSW","date_invoice_received":"2020-06-25","payment_date":"2020-07-01","payment_amount":42221.33,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":25861.02,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-03-07","payment_date":"2022-03-09","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"CSD","publish_description":"BUILDING INDIVIDUAL AND COMMUNITY CAPACITY GENERAL DISABILITY & PSYCHOSOCIAL DISABILITY","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":198635.0,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"ESTABLISHMENT OF AN OFFICE","date_invoice_received":"2017-06-21","payment_date":"2017-06-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"2016 NATIONAL DISABILITY INSURANCE SCHEME BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-12-05","payment_date":"2023-12-15","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"25% INSTALLMENT FOR PROVISION OF WASTE MANAGEMENT SERVICES FOR 2025 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2025-02-24","payment_date":"2025-02-28","payment_amount":47516.85,"contract_number":null}
{"supplier_name":"IRABINA CHILDHOOD AUTISM SERVICES","supplier_abn":"62 006 245 996","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT - 2ND RND -\nIRABINA AUTISM SERVICES","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-07","payment_amount":49861.03,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":77589.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":179383.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-04","payment_amount":51251.38,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":221137.55,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-05-17","payment_date":"2021-05-25","payment_amount":631661.4,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-12","payment_date":"2023-10-20","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":33226.6,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-27","payment_date":"2024-03-06","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"PEPWORLDWIDE PTY LTD","supplier_abn":"71 131 451 280","reporting_entity":"CSD","publish_description":"PROFESSIONAL SERVICES TO DELIVER PERSONAL EFFICIENCY PROGRAM","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":34108.8,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"OTHER SUPPORT SERVICES- PEAK BODIES- DG.2019.029, MARKETING, PRICING AND PROVIDER SUSTAINABILITY PROJECT - DG.2019.042","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":83430.55,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SYSTEMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CSD","publish_description":"LIFELINE TELEPHONE CRISIS SUPPORT SERVICE","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":270406.48,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":198330.11,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":155485.21,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2-YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":128117.64,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE - 10 PLACES","date_invoice_received":"2023-02-14","payment_date":"2023-03-08","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CSD","publish_description":"SUPPORTED WORK EXPERIENCE PROGRAM FOR STUDENTS WITH DISABILITY","date_invoice_received":"2025-04-22","payment_date":"2025-05-28","payment_amount":26532.0,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES (8 PLACES)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":40250.09,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-04","payment_date":"2021-08-11","payment_amount":75511.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":90450.15,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-07","payment_amount":77589.5,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNCELLING AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":130770.13,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-03-05","payment_date":"2024-03-15","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-10","payment_amount":70199.12,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"PREPARING THE WORKFORCE FOR PERSON- CENTERED SERVICE DELIVERY","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":110700.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":36454.35,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":153791.36,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"DATE SCOPING ENGAGEMENT  -  CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":56634.69,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"ENGLISH LANGUAGE SUPPORT PROGRAM - MAY 2019","date_invoice_received":"2019-05-06","payment_date":"2019-06-26","payment_amount":40980.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-07-05","payment_date":"2022-07-15","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"STEPPING STONES PROGRAM","date_invoice_received":"2024-09-11","payment_date":"2024-09-18","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE MAY 19","date_invoice_received":"2019-05-22","payment_date":"2019-05-29","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-29","payment_date":"2021-03-31","payment_amount":105042.16,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":78758.38,"contract_number":null}
{"supplier_name":"PARTNERSHIP MATTERS PTY LTD","supplier_abn":"94 123 666 991","reporting_entity":"CSD","publish_description":"LEADERSHIP DEVELOPMENT TRAINING","date_invoice_received":"2022-11-23","payment_date":"2022-11-25","payment_amount":29315.0,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2013.23160.220ANNUAL 1617, 2016 - 17 ACT MICROCREDIT PROGRAM","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-16","payment_date":"2021-12-23","payment_amount":616707.06,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-04","payment_date":"2024-06-21","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":40068.71,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BYJC DEC 16","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 10 PLACES","date_invoice_received":"2022-08-04","payment_date":"2022-08-10","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL THERAPEUTIC CARE SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":472902.4,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":221137.55,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2-YOUTH ENGAGEMENT SERVICES, EQUAL REMUNERATION ORDER SUPPORT - YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":128117.64,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":44055.12,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"FLEXIBLE CHILDCARE PLACES, YOUTH ENGAGEMENT SERVICES, COMMUNITY DEVELOPMENT, COMMUNITY MIMBUS S","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":323327.44,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"2019 NMF EQUIPMENT AND SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL FIRST 50%, 4AM BUMP IN FEE - LUMP SUM","date_invoice_received":"2018-01-14","payment_date":"2019-01-25","payment_amount":92710.41,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-18","payment_date":"2021-06-25","payment_amount":228880.08,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-05","payment_date":"2024-01-24","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CHILDREN SERVICES EXPANSION EVALUATION ENGAGEMENT - FINAL EVALUATION REPORT","date_invoice_received":"2024-09-18","payment_date":"2024-09-20","payment_amount":41998.8,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10PLACES)","date_invoice_received":"2023-07-25","payment_date":"2023-08-09","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"LIFE WITHOUT BARRIERS","supplier_abn":"15 101 252 171","reporting_entity":"CSD","publish_description":"PAYMENT FOR ISP CLIENT FOR THE PERIOD 07/02 TO 31/012/2016","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-11-05","payment_amount":90330.98,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"OTHER SUPPORT SERVICES-PEAK BODIES","date_invoice_received":"2018-11-28","payment_date":"2019-01-15","payment_amount":54593.01,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"ACT COMMUNITY PROVIDERS PREPARING FOR THE NATIONAL DISABILITY INSURANCE SCHEME","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"STAFFING SUPPORT FOR MACKILLOP FOR THERAPEUTIC PROTECTION ORDER","date_invoice_received":"2024-03-28","payment_date":"2024-04-03","payment_amount":99984.06,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":64064.22,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-06-26","payment_date":"2021-06-24","payment_amount":602000.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":123509.1,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"DACT  -  NDIS CASH CONTRIBUTION  -  OCT2016 -","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":10401833.33,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2025-04-30","payment_date":"2025-05-09","payment_amount":30482.32,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"CLEANING & WASTE MANAGEMENT SERVICES 2023 NATIONAL MULTICULTURAL FESTIVAL-INSTALMENT 1","date_invoice_received":"2023-02-09","payment_date":"2023-02-10","payment_amount":61604.5,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - MOTHER AND BABY SERVICE","date_invoice_received":"2023-09-05","payment_date":"2023-10-13","payment_amount":207295.97,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"CHILD CARE AND EQUAL RENUMERATION ORDER SUPPORT","date_invoice_received":"2020-11-02","payment_date":"2020-11-13","payment_amount":25090.94,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"POLICE BEST PRACTICE GUIDE SERVICES","date_invoice_received":"2022-06-16","payment_date":"2022-06-22","payment_amount":43632.93,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"MARQUEES, TABLES, CHAIRS, UMBRELLAS AT THE 2023 MULTICULTURAL FESTIVAL","date_invoice_received":"2023-04-13","payment_date":"2023-05-03","payment_amount":118103.29,"contract_number":null}
{"supplier_name":"JENNIFER JANE BENNETT","supplier_abn":"43 480 470 721","reporting_entity":"CSD","publish_description":"PHASE TWO - COMMUNITY SERVICES DIRECTORATE\nORGANISATIONAL ALIGNMENT","date_invoice_received":"2017-06-21","payment_date":"2017-06-28","payment_amount":32076.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":72222.96,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CSD","publish_description":"MENTALLY FRIENDLY ARE SUPPORTING CSD TO BUILD CAPABILITY IN HUMAN CENTRED DESIGN AND INNOVATION PROCESSES","date_invoice_received":"2019-06-20","payment_date":"2019-07-05","payment_amount":38860.8,"contract_number":null}
{"supplier_name":"NOAH'S ARK RESOURCE CENTRE INC","supplier_abn":"69 679 916 376","reporting_entity":"CSD","publish_description":"PROVISION OF RESOURCE CENTRE FOR CHILDREN AND THER FAMILIES","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":89542.0,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2 - COMMUNITY DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":31792.7,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-07","payment_date":"2021-06-16","payment_amount":78758.38,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":118487.85,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CSD","publish_description":"CONSULTANCY FEE FOR PROJECT EVALUATION","date_invoice_received":"2022-03-24","payment_date":"2022-04-04","payment_amount":35392.5,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-02-22","payment_date":"2024-02-28","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"2018 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2018-02-26","payment_date":"2018-03-02","payment_amount":128192.63,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":88850.84,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-03-19","payment_date":"2024-05-29","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":246542.01,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":50006.1,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"DATE SCOPING ENGAGEMENT  -  CONSULTANTS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":56634.69,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":38364.3,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":472902.4,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-24","payment_date":"2021-06-02","payment_amount":56300.65,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE - GRANT","date_invoice_received":"2024-09-11","payment_date":"2024-10-11","payment_amount":214758.62,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-03-18","payment_date":"2021-04-01","payment_amount":536110.51,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"DG.2017.043 PEOPLE WITH DISABILITIES","date_invoice_received":"2017-06-10","payment_date":"2017-06-16","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"TO UNDERTAKE CASEWORK AND CASE CO-ORDINATION WITH YOUNG PEOPLE AT RISK","date_invoice_received":null,"payment_date":"2019-06-28","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":59107.6,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-09-14","payment_date":"2021-09-15","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":32847.77,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2-ACT MICROCREDIT LOAN PROGRAM - JULY-DEC 2019","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":125771.0,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"CSD","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-04-30","payment_date":"2025-05-14","payment_amount":35120.38,"contract_number":"PICS0001815"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI - SECURITY","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":25467.01,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"FIRST PAYMENT FOR THE EVALUATION OF CHILD DEVELOPMENT SERVICES EXPANSION","date_invoice_received":"2024-06-21","payment_date":"2024-06-26","payment_amount":28000.5,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-12","payment_amount":5566986.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"RENEWAL FOR PUBLIC AND PRODUCTS LIABILITY INSURANCE 1/12/21 TO 1/12/2022","date_invoice_received":"2021-12-07","payment_date":"2021-12-08","payment_amount":58520.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT- COMPLEX SUPPORT PROGRAM FOR A CLIENT FOR APRIL 16","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":29941.32,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING ADREEMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":196999.08,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"KARINYA HOUSE FOR MOTHERS AND BABIES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":79748.35,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-05","payment_date":"2022-04-11","payment_amount":48522.42,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-07","payment_date":"2020-10-12","payment_amount":57148.71,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CSD","publish_description":"SUPERVISORS DEVELOPMENT PROGRAM - DEVELOPMENT AND FACILITATION FEES","date_invoice_received":"2018-06-12","payment_date":"2018-06-27","payment_amount":31061.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-30","payment_date":"2021-05-10","payment_amount":70424.64,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT.2016.010","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":27127.31,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"2015 26033 210 1516 1ST\nINSTALLMENT","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"IRWIN HARTSHORN GROUP PTY LTD","supplier_abn":"37 642 595 202","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":40808.97,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-08-10","payment_date":"2020-08-14","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-14","payment_amount":150082.24,"contract_number":null}
{"supplier_name":"LIFE WITHOUT BARRIERS","supplier_abn":"15 101 252 171","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":95159.37,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-19","payment_date":"2024-01-31","payment_amount":29998.36,"contract_number":null}
{"supplier_name":"MYKIKI PTY LIMITED","supplier_abn":"44 099 748 768","reporting_entity":"CSD","publish_description":"ACT NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-09","payment_date":"2021-11-12","payment_amount":72740.49,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING, YOUNG MEN MENTORING & COUNSELLING- EROS","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":116754.48,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BYJC AUG 16","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"CHILD PROTECTION, OUT OF HOME CARE, RESIDENTIAL CARE SERVICES","date_invoice_received":"2023-04-14","payment_date":"2023-05-31","payment_amount":5271017.4,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-07","payment_date":"2021-07-15","payment_amount":84700.0,"contract_number":null}
{"supplier_name":"INALA","supplier_abn":"22 000 434 364","reporting_entity":"CSD","publish_description":"DACT 1.08/2.06/3.01 ISP OTHER ACCOMM SUPPORT, ISP COMMUNITY\nSUPPORT, AND LEARNING LIFE SKILLS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":35935.73,"contract_number":null}
{"supplier_name":"OZ CHILD","supplier_abn":"90 680 959 928","reporting_entity":"CSD","publish_description":"DACT-CARE SERVICES FOR LQX 3774 PERIOD 1/2-30/04/15","date_invoice_received":null,"payment_date":"2015-08-21","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILDCARE PLACES","date_invoice_received":"2020-11-30","payment_date":"2020-12-11","payment_amount":25090.94,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CSD","publish_description":"CO-DESIGNING A SERVICE AND ALIGNING PARTNERS ON THE WAY FORWARD","date_invoice_received":"2019-09-19","payment_date":"2019-09-27","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CSD","publish_description":"LIFELINE TELEPHONE CRISIS SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":123633.48,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":61238.36,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-05-04","payment_date":"2018-06-01","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":227056.52,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY SERVICE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":207295.97,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"2016NMF PROVISION OF MARQUEES, CHANGE ROOMS,\nSTAGES AND PLATFORMS FOR THE 2014-16NMF (1ST 50% DEPOSIT)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":146695.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-05","payment_date":"2021-09-30","payment_amount":220797.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-01-19","payment_date":"2024-02-02","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":123381.74,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"DACT- ADVOCACY, INFORMATION AND ALTERNATIVE FORMS OF\nCOMMUNICATION","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":35017.09,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE\nINC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":196999.08,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-02","payment_date":"2022-02-22","payment_amount":110971.14,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-13","payment_date":"2021-04-16","payment_amount":72740.5,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT.2016.010 3 RD INSTALEMTN 1617 ( DEC","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":53809.9,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-12-05","payment_date":"2022-12-16","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"KARINYA MOTHER AND BABY UNIT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":73219.73,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-01-12","payment_date":"2021-01-27","payment_amount":497627.38,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"MINIMISING AND ELIMINATING RESTRICTIVE PRACTICES. CONSULTATION REPORT PREPARED BY JFA PURPLE ORANGE","date_invoice_received":"2017-10-12","payment_date":"2017-10-18","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"MARQUEES, TABLES, CHAIRS, UMBRELLAS & OTHER INFILL 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":122952.79,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":135848.69,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY UNIT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":74033.28,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"OUT OF HOME CARE PROCUREMENT - RESIDENTIAL CARE - RELATIONSHIPS MANAGEMENT","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":446807.0,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2-ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":56647.8,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CSD","publish_description":"ANNUAL SMARTYGRANTS MANAGER SUBSCRIPTION","date_invoice_received":"2017-06-14","payment_date":"2017-06-16","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"FINAL BILL FOR INVESTIGATION SERVICES","date_invoice_received":null,"payment_date":"2015-09-16","payment_amount":191702.5,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":123381.74,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":142595.96,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-08-12","payment_date":"2021-08-13","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-05","payment_date":"2021-12-16","payment_amount":281646.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-24","payment_amount":194089.7,"contract_number":null}
{"supplier_name":"IRWIN HARTSHORN GROUP PTY LTD","supplier_abn":"37 642 595 202","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-09","payment_date":"2021-11-18","payment_amount":49390.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-25","payment_date":"2021-12-14","payment_amount":68184.8,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"TENANCY SUPPORT","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":132304.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORIING AND COUNSELLING AND NON-ONGOING ACT HEALTH FUNDING","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":159447.27,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY ASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES (10 PLACES)","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":58902.31,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2-ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PATTI'S HIRE SERVICE PTY LTD","supplier_abn":"27 000 807 429","reporting_entity":"CSD","publish_description":"INFILL FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-02","payment_date":"2024-02-15","payment_amount":31107.78,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD","publish_description":"ANNUAL LICENCE FEE FOR CYFSP","date_invoice_received":"2022-06-23","payment_date":"2022-07-01","payment_amount":29557.0,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"MILESTONE 2  -  ON COMPLETION OF SUB PROG","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT COMPLEX SUPPORT FOR CLIENT AUG 16","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":27578.86,"contract_number":null}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"CSD","publish_description":"FEASIBILITY STUDY","date_invoice_received":"2025-01-09","payment_date":"2025-01-17","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":97044.85,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B-COMMUNITY MINIBUS SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. 2B- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":70750.89,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-11","payment_date":"2021-02-17","payment_amount":72740.5,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-19","payment_date":"2021-11-24","payment_amount":36370.24,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - MOTHER AND BABY SERVICE","date_invoice_received":"2022-10-14","payment_date":"2022-10-14","payment_amount":196955.79,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-10-27","payment_date":"2020-10-28","payment_amount":956910.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM / CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":167421.25,"contract_number":null}
{"supplier_name":"MANUKA OCCASIONAL CHILDCARE CENTRE\nASSOCIATION INC","supplier_abn":"26 470 784 696","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":34597.06,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-10-11","payment_date":"2023-10-18","payment_amount":30081.81,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (10 PLACES)","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE SEPTEMBER 2018","date_invoice_received":"2018-09-13","payment_date":"2018-10-03","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-22","payment_amount":34618.36,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":76389.97,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":88661.4,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2017-10-11","payment_date":"2017-11-03","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY GUARD SERVICES FOR THE MONTH OF JANUARY 2020","date_invoice_received":"2020-01-14","payment_date":"2020-01-17","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-20","payment_date":"2021-09-28","payment_amount":57823.52,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-12","payment_date":"2021-02-22","payment_amount":94451.2,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS FELLOWSHIP","supplier_abn":"93 093 357 165","reporting_entity":"CSD","publish_description":"BUILDING INDIVIDUAL AND COMMUNITY CAPACITY - GENERAL\nDISABILITY & PSYCHOSOCIAL DISABILITY","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":293503.1,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"ACT SET UP COST RECOVERY JUNE 2023- TRAINING, INDUCTION","date_invoice_received":"2023-07-04","payment_date":"2023-07-05","payment_amount":131109.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-07","payment_amount":54091.22,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-27","payment_date":"2021-04-30","payment_amount":106736.86,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":222120.64,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-10-09","payment_date":"2023-10-20","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"INSURANCE PREMIUM RELATING TO CHILDREN IN CARE","date_invoice_received":"2019-12-05","payment_date":"2019-12-11","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT - COMPLEX SUPPORT PROGRAM FOR A CLIENT\nFOR SEP-NOV 2015","date_invoice_received":null,"payment_date":"2015-12-18","payment_amount":25189.13,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"BEST PRACTICE GUIDE ACT POLICING","date_invoice_received":"2021-06-24","payment_date":"2021-06-30","payment_amount":84810.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION & 10 CARE PLACES& EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-05-18","payment_date":"2022-06-08","payment_amount":26068.52,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-30","payment_date":"2021-12-10","payment_amount":40344.5,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"CSD","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":35120.38,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"PROVISION OF CLEANING AND WASTE MANAGEMENT SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2020-03-18","payment_date":"2020-03-25","payment_amount":57966.12,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"IRWIN HARTSHORN GROUP PTY LTD","supplier_abn":"37 642 595 202","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-16","payment_date":"2022-03-18","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":25867.15,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":116754.47,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":40344.51,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-07-02","payment_date":"2024-07-05","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-21","payment_date":"2024-06-26","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":155485.21,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":109916.88,"contract_number":null}
{"supplier_name":"LIFE WITHOUT BARRIERS","supplier_abn":"15 101 252 171","reporting_entity":"CSD","publish_description":"DACT-FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":96140.0,"contract_number":null}
{"supplier_name":"JO SCARD PTY LTD (TRADING AS FIFTY ACRES)","supplier_abn":"29 145 634 224","reporting_entity":"CSD","publish_description":"FIFTY ACRES RECEIVED FUNDING TO DEVELOP SPECIALIST STRATEGIC COMMUNICATION","date_invoice_received":"2023-07-17","payment_date":"2023-07-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - DISABILITY SUPPORTS","date_invoice_received":"2020-07-23","payment_date":"2020-07-29","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":61835.4,"contract_number":"H2645731"}
{"supplier_name":"MATTHEW HARRINGTON CONSULTING","supplier_abn":"20 199 781 906","reporting_entity":"CSD","publish_description":"COST OF REFURBISHMENT DUE TO ACCOMMODATION MOVES AT 11 MOORE STREET OFFICE","date_invoice_received":"2017-08-30","payment_date":"2017-09-13","payment_amount":199162.81,"contract_number":null}
{"supplier_name":"LA TROBE UNIVERSITY","supplier_abn":"64 804 735 113","reporting_entity":"CSD","publish_description":"WORKFORCE DEVELOPMENT TRAINING FOR 43 CDS STAFF AND CROSS GOVERNMENT PARTNERS","date_invoice_received":"2024-06-03","payment_date":"2024-06-14","payment_amount":29525.38,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":null,"payment_date":"2017-05-19","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"DISABILITY ACT DACT-6.03 COMBINED INFORMATION/ADVOCACY","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":31182.79,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE 10 PLACES","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":27165.94,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":135746.56,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DISABILITY TRANSITIONAL ARRANGEMENT","date_invoice_received":"2025-04-04","payment_date":"2025-04-04","payment_amount":146666.68,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":54091.22,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":77589.51,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"2 - ACT MICROCREDIT LOAN PROGRAM JAN-JUN 2020","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":29560.2,"contract_number":null}
{"supplier_name":"MANUKA OCCASIONAL CHILDCARE CENTRE ASSOCIATION INC","supplier_abn":"26 470 784 696","reporting_entity":"CSD","publish_description":"2 - FLEXIBLE CHILDCARE PLACES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":34597.06,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"RETURN OF UNSPENT FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"ACT COMMUNITY PROVIDERS PRPARING FOR NAT DISABILITY INS SCHEME-2ND INSTALMENT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-09","payment_date":"2020-12-11","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-09","payment_date":"2024-01-24","payment_amount":28048.28,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"PROVISION OF ROOMS, STAGES AND PLATFORMS FOR THE 2017 NATIONAL MULTICULTRUAL\nFESTIVAL","date_invoice_received":null,"payment_date":"2017-03-10","payment_amount":275209.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":123381.74,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":159447.27,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND YOUNG PEOPLE","date_invoice_received":"2023-06-28","payment_date":"2023-06-30","payment_amount":453230.25,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-04-06","payment_date":"2023-04-14","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":222120.64,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":214758.62,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CSD","publish_description":"LIFELINE TELEPHONE CRISIS SUPPORT SERVICE","date_invoice_received":"2020-07-07","payment_date":"2020-07-10","payment_amount":275544.2,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD","publish_description":"CYFSP INFOXCHANGE 2019-20 ANNUAL LICENCE FEE","date_invoice_received":"2019-09-05","payment_date":"2019-09-20","payment_amount":28440.5,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CONSULTATION TO INFORM WWVP REVIEW","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-18","payment_date":"2021-03-24","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2 - COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT. 2-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":35010.34,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"DACT-JAN 2016 CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-03-18","payment_amount":6344166.67,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"QUARTERLEY PAYMENT - MOTHER AND BABY UNIT - STEP UP FOR OUR KIDS","date_invoice_received":"2018-07-06","payment_date":"2018-07-13","payment_amount":77841.24,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION(10 PLACES) AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":26068.52,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-05-03","payment_date":"2024-05-08","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION & CARE PLACES (10 PLACES)","date_invoice_received":"2023-08-09","payment_date":"2023-09-13","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":27742.74,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BYJC SCREENING POINT JAN16","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":81617.93,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2017-08-02","payment_date":"2017-08-16","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"JENNY WELLS","supplier_abn":"Not Applicable","reporting_entity":"CSD","publish_description":"FINANCIAL SUPPORT FOR BUSHFIRE RECOVERY - BUSHFIRE 2020","date_invoice_received":"2020-01-31","payment_date":"2020-02-21","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-12","payment_date":"2021-02-22","payment_amount":78843.73,"contract_number":null}
{"supplier_name":"PERINATAL WELLBEING CENTRE INC","supplier_abn":"43 775 427 479","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - SUPPORT FOR COMMUNITY NGOS TO ADDRESS DEMAND","date_invoice_received":"2020-07-09","payment_date":"2020-07-15","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":1122631.88,"contract_number":null}
{"supplier_name":"PATTI'S HIRE SERVICE PTY LTD","supplier_abn":"27 000 807 429","reporting_entity":"CSD","publish_description":"STAGES, MARQUEES, INFILL FOR NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-08","payment_amount":25680.5,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"CSD","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-01-30","payment_date":"2025-02-14","payment_amount":35120.38,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CSD","publish_description":"ORIGIN GAS USAGE","date_invoice_received":"2023-07-28","payment_date":"2023-08-02","payment_amount":29174.04,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SAFER YOUTH RESPONSE SERVICE","date_invoice_received":"2024-02-27","payment_date":"2024-03-06","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"MID-STRATEGY EVALUATION","date_invoice_received":"2019-06-05","payment_date":"2019-06-21","payment_amount":76654.27,"contract_number":null}
{"supplier_name":"IRWIN HARTSHORN GROUP PTY LTD","supplier_abn":"37 642 595 202","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING, YOUNG MEN MENTORING & COUNSELLING - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19 YOUNG MEN MENTORING & COUNSELLING - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":118961.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":38914.3,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"2-COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":25467.01,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"LIABILITY LIMITED BY A SCHEME APPROVED UNDER PROFESSIONAL STANDARDS LEGISLATION","date_invoice_received":"2024-03-08","payment_date":"2024-03-22","payment_amount":76336.45,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CORALS COTTAGE - RESIDENTIAL SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-11-24","payment_amount":26225.32,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":150082.24,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"2019 NATIONAL MULTICULTURAL FESTIVAL - FINAL INV 54578-2019_02","date_invoice_received":"2019-03-04","payment_date":"2019-03-06","payment_amount":49793.53,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-16","payment_date":"2021-08-19","payment_amount":118354.75,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-11-05","payment_amount":123134.4,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":44072.0,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":229836.07,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":137348.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":57054.15,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY SERVICE 2Q 1617","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":74847.19,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":73275.42,"contract_number":null}
{"supplier_name":"MENTALLY FRIENDLY PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"CSD","publish_description":"PLANNING AND MANAGEMENT OF FSH CHALLENGE","date_invoice_received":"2019-05-07","payment_date":"2019-06-19","payment_amount":50260.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT, 2A - EQUAL REMUNERATION ORDER SUPPORT-COMMUNITY DEVELOPMENT,2B-COMMUNITY MINIBUS SERVICE,2B-EQUAL REMUNERATION ORDER SUPPORT-COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":69549.07,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY UNIT AND ADDITIONAL FUNDING FOR MOTHER AND BABY UNIT","date_invoice_received":"2021-12-16","payment_date":"2022-01-14","payment_amount":190923.46,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-24","payment_amount":98447.98,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"QUARTERLEY PAYMENT - MOTHER AND BABY UNIT - STEP UP FOR OUR KIDS","date_invoice_received":"2019-04-24","payment_date":"2019-04-26","payment_amount":77841.24,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"MARQUEES SERVICES AT THE 2020 NATIONAL MULTICULTURAL FESTIVAL - INSTALMENT 1","date_invoice_received":"2020-01-09","payment_date":"2020-01-10","payment_amount":71881.5,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-09-09","payment_date":"2024-09-13","payment_amount":39028.76,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT,2A-EQUAL REMUNERATION ORDER SUPPORT-COMMUNITY DEVELOPMENT, 2B-COMMUNITY MINIBUS","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":65426.7,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-16","payment_date":"2021-11-24","payment_amount":61567.2,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT,EQUAL REMUNERATION ORDER SUPPORT,2B-COMMUNITY MINIBUS SERVICE,EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":65426.7,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CONSULTANCY TO ASSIST ABORGINAL & TORRES STRAIT ISLANDER COMMUNITY IRG\nPREPARE FOR NDIS 2ND INSTALLMENT","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2-YOUTH ENGAGEMENT SERVICES-2016.27517.217 EQUAL REMUNERATION ORDER SUPPORT,LONG DAY CARE CHILD PLACES (11 PLACES)","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":194919.75,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":94451.19,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-05-04","payment_date":"2023-05-12","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES)","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":45165.49,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD","publish_description":"S2S EREFERRA ANNUAL LICENCE CYFSP","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":33429.0,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD","publish_description":"SOFTWARE LICENCE FEES - BUSINESS OBJECTS","date_invoice_received":"2021-05-19","payment_date":"2021-06-02","payment_amount":102300.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":133050.03,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":205383.22,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":45715.57,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-30","payment_date":"2021-12-10","payment_amount":50875.86,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":155485.21,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-12-06","payment_date":"2023-12-13","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"ENGLISH LANGUAGE SUPPORT PROGRAM","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":41984.14,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"INDIVIDUALISED SUPPORT PLAN FOR CLIENT","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":120705.04,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (10 PLACES),EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-02-16","payment_date":"2022-03-04","payment_amount":26166.43,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2024-06-26","payment_date":"2024-07-12","payment_amount":214758.62,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":69236.81,"contract_number":null}
{"supplier_name":"MORE CHOICE PTY LTD","supplier_abn":"16 612 016 770","reporting_entity":"CSD","publish_description":"DACT IN-HOME AS &CST FOR 1ST PAYMENT PAID ON\nON INV.","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":90934.21,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY SERVICES Q4 2016","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":73172.83,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILDCARE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":25090.94,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":6878224.1,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2-ACT ABORIGINAL AND TORRES STRAIT ISLANDERS\nJOB READINESS SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":64177.76,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":96986.89,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"ADVOCACY, INFORMATION & ALTERNATIVE FORMS & REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":50893.75,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-19","payment_date":"2024-04-24","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-04","payment_date":"2024-06-21","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-22","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"CSD","publish_description":"IMPROVING OPERATIONAL EFFICIENCY","date_invoice_received":null,"payment_date":"2016-12-07","payment_amount":29879.03,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"TENANCY SUPPORT","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":207583.68,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CSD","publish_description":"GAS USAGE","date_invoice_received":"2023-05-25","payment_date":"2023-05-26","payment_amount":31809.41,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-24","payment_date":"2022-01-12","payment_amount":198199.98,"contract_number":null}
{"supplier_name":"INALA","supplier_abn":"22 000 434 364","reporting_entity":"CSD","publish_description":"ISP OTHER ACCOMMODATION SUPPORT, ISP COMMUNITY SUPPORT AND LEARNING LIFE SKILLS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":35935.72,"contract_number":null}
{"supplier_name":"JUST BETTER CARE PTY LTD","supplier_abn":"24 001 668 769","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":152040.02,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-02-19","payment_date":"2021-02-26","payment_amount":451301.62,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":190595.96,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-08-02","payment_date":"2024-08-14","payment_amount":39028.76,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"FEB 15 GUARD SERVICES AT BYJC SCREENPOINT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"CSD","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":35120.38,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES)","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":26166.43,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-20","payment_amount":162408.66,"contract_number":null}
{"supplier_name":"KAREN M BACKHOUSE","supplier_abn":"12 503 900 107","reporting_entity":"CSD","publish_description":"PAYMENT FOR CO-CHAIR OF THE SEXUAL ASSAULT (POLICE) REVIEW OVERSIGHT COMMITTEE","date_invoice_received":"2024-06-13","payment_date":"2024-06-21","payment_amount":25643.75,"contract_number":null}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"CSD","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2025-03-31","payment_date":"2025-04-02","payment_amount":77158.08,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CONSULTANCY TO ASSIST ABORIGINALS & TORRES STRAIT ISLANDER COMMUNITY\nORGINISATION PREP FOR NDIS","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"ESTABLISHMENT OF AN OFFICE","date_invoice_received":null,"payment_date":"2017-04-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"LONG DAY CHILD CARE PLACES AND SUPPORT","date_invoice_received":"2020-08-05","payment_date":"2020-08-12","payment_amount":25090.94,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":176698.17,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":39379.2,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":38410.4,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT\nSERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"OCYFS-CYFSP 2-GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-17","payment_amount":38612.06,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":40068.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-04","payment_date":"2022-03-10","payment_amount":25625.69,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS - MARCH 2026","date_invoice_received":"2026-03-31","payment_date":"2026-04-21","payment_amount":41349.28,"contract_number":"PITC0006590.01"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT, EQUAL REMUNERATION ORDER SUPPORT - COMMUNITY DEVELOPMENT, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT -COMMUNITY DEVELOPMENT, COMMUNITY MINIBUS SERVICE, EQUAL REMUNERATION ORDER SUPPORT-COMMUNITY MINIBUS SERVICE, ADDITIONAL 2018-19  EQUAL REMUNERATION ORDER SUPPORT-COMMUNITY MINIBUS SERVICE","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":69451.12,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD","publish_description":"DACT - FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":153791.36,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR DISABILITY PLACEMENT","date_invoice_received":"2024-09-05","payment_date":"2024-09-06","payment_amount":33145.76,"contract_number":null}
{"supplier_name":"LIVING MY WAY BROKERS LIMITED","supplier_abn":"47 110 995 518","reporting_entity":"CSD","publish_description":"DACT SECTOR REIMB Q3 &Q4 2015-16","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":30020.21,"contract_number":null}
{"supplier_name":"JULIA FARR ASSOCIATION INC","supplier_abn":"16 464 890 778","reporting_entity":"CSD","publish_description":"PREPARING THE WORKFORCE FOR PERSON CENTRED SERVICE DELIVERY","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":110700.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SAFER YOUTH RESPONSE SERVICE - PILOT 1","date_invoice_received":"2024-08-23","payment_date":"2024-08-30","payment_amount":73333.34,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10 PLACES)","date_invoice_received":"2023-12-14","payment_date":"2024-01-12","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-10","payment_amount":70208.27,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":60805.39,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"CSD","publish_description":"LIFELINE TELEPHONE CRISIS SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":125858.88,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY\nASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":59107.6,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DISABILITY TRANSITIONAL ARRANGEMENT","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":39931.6,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-08-26","payment_date":"2021-09-07","payment_amount":512005.13,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":155485.21,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-07","payment_amount":113670.59,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"DUTY POINT SECURITY UPGRADES - BIMBERI","date_invoice_received":"2023-06-15","payment_date":"2023-06-16","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":77589.51,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"INSURANCE PREMIUMS","date_invoice_received":"2022-12-14","payment_date":"2022-12-16","payment_amount":61325.0,"contract_number":null}
{"supplier_name":"KALEJA PTY LIMITED","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"CLEANING & WASTE MANAGEMENT SERVICE 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-03-21","payment_date":"2023-03-31","payment_amount":70649.5,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":297698.18,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"OFD-EQUIPMENT HIRE FOR CAP EXPO 2019","date_invoice_received":"2019-05-10","payment_date":"2019-05-17","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD","publish_description":"RESIDENTIAL CARE (OCT TO DEC 19) FOR CLIENT","date_invoice_received":"2020-02-21","payment_date":"2020-02-21","payment_amount":160490.66,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"2ND QTR PAYMENT, ISP 1ST PAYMENT FOR SEPT 15 & SEPT\nAJUSTMENT","date_invoice_received":null,"payment_date":"2015-11-20","payment_amount":34754.29,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-12","payment_date":"2021-02-22","payment_amount":78853.63,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":123509.1,"contract_number":null}
{"supplier_name":"PREDICATE PARTNERS PTY LIMITED","supplier_abn":"34 128 711 348","reporting_entity":"CSD","publish_description":"REASON GROUP - MILESTONE 3","date_invoice_received":"2018-07-12","payment_date":"2018-07-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT,2B -COMMUNITY\nMINIBUS SERVICE","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":58006.75,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"OTHER SUPPORT SERVICES - PEAK BODIES","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":56993.22,"contract_number":null}
{"supplier_name":"NOAH'S ARK RESOURCE CENTRE INC","supplier_abn":"69 679 916 376","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":82078.34,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-04","payment_date":"2024-04-12","payment_amount":34065.42,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":137346.48,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-30","payment_date":"2021-12-10","payment_amount":52536.31,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVEST.PACKAGES GRNT - L'ARCHE","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT-FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":189200.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":32115.34,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-06-04","payment_date":"2024-06-26","payment_amount":37117.22,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE MARCH 2019","date_invoice_received":"2019-03-05","payment_date":"2019-04-03","payment_amount":29877.8,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-19","payment_date":"2022-02-03","payment_amount":48522.43,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-11-17","payment_date":"2020-11-23","payment_amount":496706.19,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":40745.52,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PLACES (10 PLACES)","date_invoice_received":"2021-11-09","payment_date":"2021-12-08","payment_amount":25861.02,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"SECURITY UPGRADES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-05-23","payment_date":"2023-05-24","payment_amount":275673.06,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2020-12-08","payment_date":"2020-12-16","payment_amount":31701.66,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"50% INSTALLMENT FOR INFRASTRUCTURE, MARQUEES, STAGES, INFILL FOR THE 2025 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2025-02-20","payment_date":"2025-02-26","payment_amount":208501.87,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE OCTOBER 2019","date_invoice_received":"2019-11-19","payment_date":"2019-11-27","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-21","payment_date":"2021-04-27","payment_amount":90330.98,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT\nINC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":25467.01,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES  -  BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":null,"payment_date":"2017-04-26","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE PLACES (10PLACES)","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-05","payment_date":"2024-01-12","payment_amount":119094.35,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-11","payment_date":"2021-05-17","payment_amount":255808.4,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BYJC SCREENING POINT MAR 2016","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":68184.8,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"CSD","publish_description":"BLOCK  HOURS FOR HP CM9 EXPERT ASSISTANCE AND SUPPORT","date_invoice_received":"2019-05-23","payment_date":"2019-06-14","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"PEOPLE WITH DISABILITIES ACT INC","supplier_abn":"37 582 880 312","reporting_entity":"CSD","publish_description":"TO PROMOTE THE NATIONAL DISABILITY STRATEGY ACROSS THE ACT COMMUNITY","date_invoice_received":"2019-06-06","payment_date":"2019-06-12","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY COSTS","date_invoice_received":"2020-11-05","payment_date":"2020-11-18","payment_amount":31701.66,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"STEP UP FOR KIDS - STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":"2020-04-07","payment_date":"2020-04-15","payment_amount":79748.35,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-06-12","payment_date":"2018-06-20","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY INSURANCE AGENCY","supplier_abn":"25 617 475 104","reporting_entity":"CSD","publish_description":"DACT  -  NDIS CASH CONTRIBUTION  -  NOV2016 -","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":10401833.33,"contract_number":null}
{"supplier_name":"NOAH'S ARK RESOURCE CENTRE INC","supplier_abn":"69 679 916 376","reporting_entity":"CSD","publish_description":"PROVISION OF RESOURCE CENTRE FOR CHILDREN AND THEIR FAMILIES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":85771.04,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-12","payment_date":"2021-04-19","payment_amount":333387.59,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2017-11-09","payment_date":"2017-12-01","payment_amount":28673.51,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":94896.57,"contract_number":null}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"CSD","publish_description":"15 NDIS BUSINESS INVEST 2ND RND","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":66261.68,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"DACT- OTHER SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":52242.61,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES AT BYJC","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":26536.28,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-15","payment_date":"2021-09-22","payment_amount":94683.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-01","payment_date":"2021-10-14","payment_amount":105875.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"PROVISION OF MARQUEES, CHANGE ROOMS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":146695.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":46552.19,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-09-05","payment_date":"2021-09-30","payment_amount":262404.0,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":188348.44,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CSD","publish_description":"CONSULTATION WORKING WITH THE VULNERABLE PEO","date_invoice_received":null,"payment_date":"2016-12-07","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2025-05-05","payment_date":"2025-05-14","payment_amount":47088.8,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"MOTHER AND BABY UNIT","date_invoice_received":"2021-09-24","payment_date":"2021-10-15","payment_amount":188712.21,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT SERVICES - RESPITE DISABILITY CARE TO SIBLINGS","date_invoice_received":"2023-09-13","payment_date":"2023-09-22","payment_amount":25532.92,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-01","payment_date":"2022-02-14","payment_amount":84250.98,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SAFE AND CONNECTED YOUTH ADDITIONAL FUNDS","date_invoice_received":"2020-12-09","payment_date":"2020-12-11","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"OFFICEMAX","supplier_abn":"26 064 777 224","reporting_entity":"CSD","publish_description":"FURNITURE AND STATIONARY","date_invoice_received":"2018-07-17","payment_date":"2018-07-25","payment_amount":59568.81,"contract_number":null}
{"supplier_name":"LIFE WITHOUT BARRIERS","supplier_abn":"15 101 252 171","reporting_entity":"CSD","publish_description":"PAYMENT FOR ISP CLIENT FOR THE PERIOD 6/10/15-30/6/2016","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":35948.78,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2023-02-06","payment_date":"2023-02-15","payment_amount":34868.22,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"DACT - COMPLIANCE","date_invoice_received":null,"payment_date":"2015-12-18","payment_amount":28796.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"CSD","publish_description":"INSURANCE PREMIUM FOR FOSTER CARERS 01/11/2015-01/11/2016","date_invoice_received":null,"payment_date":"2015-11-13","payment_amount":48045.27,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-10","payment_date":"2021-08-19","payment_amount":57823.52,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"CSD","publish_description":"REVIEW OF INDIGENOUS  CASE MANAGER PROJECT","date_invoice_received":"2019-06-26","payment_date":"2019-07-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"GUARD SERVICES BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":null,"payment_date":"2017-05-19","payment_amount":27465.05,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-04","payment_date":"2021-08-11","payment_amount":75555.1,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-09","payment_date":"2021-05-13","payment_amount":39426.82,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-04","payment_amount":164286.68,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-31","payment_date":"2022-02-09","payment_amount":217683.79,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - SUPPORT FOR COMMUNITY NGOS TO ADDRESS DEMAND","date_invoice_received":"2020-07-07","payment_date":"2020-07-10","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":97044.85,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-24","payment_date":"2022-01-31","payment_amount":61567.2,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CSD","publish_description":"SMARTYGRANTS MANAGER SUBSCRIPTION","date_invoice_received":"2018-03-15","payment_date":"2018-03-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"EARLY CHILDHOOD EDUCATION AND CARE (ECEC) 10 PLACES","date_invoice_received":"2024-03-04","payment_date":"2024-03-06","payment_amount":28592.15,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":88850.84,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"FOR DEVELOPMENT OF A COMMUNITY SERVICE INDUSTRY PLAN","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":94252.0,"contract_number":null}
{"supplier_name":"NORTH BELCONNEN COMMUNITY\nASSOCIATION","supplier_abn":"19 124 181 949","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":59107.6,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2020-10-07","payment_date":"2020-10-21","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2022-05-05","payment_date":"2022-05-13","payment_amount":32801.71,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-24","payment_date":"2021-06-02","payment_amount":48279.87,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2023-07-03","payment_date":"2023-07-14","payment_amount":119094.35,"contract_number":null}
{"supplier_name":"PATTI'S HIRE SERVICE PTY LTD","supplier_abn":"27 000 807 429","reporting_entity":"CSD","publish_description":"PERFORMANCE STAGE HIRE FOR THE NATIONAL MULTICULTURAL FESTIVAL 2024","date_invoice_received":"2024-02-13","payment_date":"2024-02-22","payment_amount":79643.16,"contract_number":null}
{"supplier_name":"LIGHTHOUSE BUSINESS INNOVATION CENTRE LTD","supplier_abn":"70 131 595 536","reporting_entity":"CSD","publish_description":"ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":65426.7,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":57148.71,"contract_number":null}
{"supplier_name":"OUR WATCH LIMITED","supplier_abn":"60 164 123 844","reporting_entity":"CSD","publish_description":"REGISTRATION AS AN ORDINARY MEMBER","date_invoice_received":"2024-06-12","payment_date":"2024-06-19","payment_amount":25467.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD","publish_description":"CO-DESIGN OF THE ACT SOCIAL RECOVERY FRAMEWORK","date_invoice_received":"2023-06-19","payment_date":"2023-06-23","payment_amount":101781.94,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-11","payment_date":"2022-03-18","payment_amount":47577.7,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES BIMBERI YOUTH JUSTICE CENTRE AUGUST 2019","date_invoice_received":"2019-08-08","payment_date":"2019-08-16","payment_amount":31013.17,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"CSD","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":141043.78,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":157516.76,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-30","payment_amount":131183.7,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2021-04-09","payment_date":"2021-04-23","payment_amount":31701.66,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-10-27","payment_date":"2020-10-28","payment_amount":1006718.0,"contract_number":null}
{"supplier_name":"L'ARCHE GENESARET INC","supplier_abn":"40 059 916 298","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUN 2016 DACT","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":35066.04,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-13","payment_date":"2020-10-27","payment_amount":35907.25,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD","publish_description":"IT SYSTEM UPGRADE","date_invoice_received":"2020-09-29","payment_date":"2020-10-01","payment_amount":28096.2,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2021-04-15","payment_date":"2021-04-16","payment_amount":221137.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":69356.85,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-11-06","payment_date":"2020-11-04","payment_amount":1050000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM,2B FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":196599.98,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"2-CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":99280.48,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"SUBURBAN LAND AGENCY & RIVERVIEW DEVELOPMENTS (ACT) PTY LIMITED","supplier_abn":"72 619 778 053","reporting_entity":"CSD","publish_description":"RTW EXPANSION 2020-21 INSTALLMENT 2","date_invoice_received":"2021-01-15","payment_date":"2021-02-17","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"CSD","publish_description":"PROCUREMENT PAYMENT COMPLETION OF PHASE ONE SPECIALIST SERVICES REVIEW","date_invoice_received":"2023-07-27","payment_date":"2023-07-28","payment_amount":96690.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-04-01","payment_date":"2025-04-11","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-22","payment_date":"2021-01-06","payment_amount":27516.08,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED 27/04/17","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":31771.36,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":41502.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-29","payment_date":"2021-12-16","payment_amount":26436.73,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA &\nREGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"CARERS COUNSELLING / MEDIATION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":26809.35,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF HELP ORGANISATIONS SUPPORT","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":37046.54,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"LAVERTY URINALYSIS OCTOBER 2022","date_invoice_received":"2022-11-15","payment_date":"2022-11-16","payment_amount":30397.95,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2- SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":33267.99,"contract_number":null}
{"supplier_name":"SAL CONSULTING PTY LTD","supplier_abn":"34 113 176 784","reporting_entity":"CSD","publish_description":"ACT BEHAVIOUR SUPPORT PRACTITIONER CAPACITY AND CAPACITY BUILDING","date_invoice_received":"2020-12-14","payment_date":"2020-12-18","payment_amount":86666.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-05","payment_date":"2021-08-11","payment_amount":91313.0,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"DACT-3.02 COMMUNITY ACCESS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":69310.83,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT 1&2 QUARTERS 2018-19","date_invoice_received":"2018-09-26","payment_date":"2018-10-26","payment_amount":58850.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"COMMENCEMENT OF GUGAN GULWAN ACCOMMODATION BUILD PHASE","date_invoice_received":"2024-02-08","payment_date":"2024-02-21","payment_amount":657079.06,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-27","payment_date":"2024-03-06","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":113619.67,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE,WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":109671.5,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":64198.74,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2015-12-04","payment_amount":486000.34,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"OUR BOORIS - OUR WAY","date_invoice_received":"2018-04-26","payment_date":"2018-05-25","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-25","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"HEATING VENTILATION AIR CONDITIONING UPGRADE","date_invoice_received":"2022-06-24","payment_date":"2022-07-01","payment_amount":68593.64,"contract_number":null}
{"supplier_name":"PROMETIX PTY LTD","supplier_abn":"73 162 109 800","reporting_entity":"CSD","publish_description":"PROVISION OF DEATH REVIEW DATABASE","date_invoice_received":"2022-11-25","payment_date":"2022-11-30","payment_amount":65706.99,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":87293.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-16","payment_date":"2021-01-04","payment_amount":64137.13,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-23","payment_date":"2020-11-27","payment_amount":79845.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":40003.11,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE WITH DISABILITY","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-10-25","payment_date":"2021-11-08","payment_amount":28363.03,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-10","payment_date":"2021-03-15","payment_amount":79845.48,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":78009.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-20","payment_date":"2021-04-27","payment_amount":244754.11,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS LEGAL","supplier_abn":"52 780 433 757","reporting_entity":"CSD","publish_description":"ACT NDIS BUSINESS INVESTMENT PACKAGE- SERVICES TO AA ACT","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":29976.25,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WE 12/8","date_invoice_received":null,"payment_date":"2015-08-28","payment_amount":111926.34,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"CONSULTANT FEES FOR THE OUR BOORIS OUR WAY REVIEW","date_invoice_received":"2018-10-17","payment_date":"2018-11-21","payment_amount":29800.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK ENDED 10/02/16","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":83818.88,"contract_number":null}
{"supplier_name":"R AND R HOME RESPITE SERVICES","supplier_abn":"24 961 179 483","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":41089.02,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"ISP FOR CYPS CLIENT,","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":35679.31,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":74820.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":25722.24,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY SIBLING GROUP SERVICES","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-04","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":87450.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":108990.41,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A - GROUP PROGRAMS, 2B - THERAPEUTIC SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":111978.0,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2 SELF-HELP ORGANISATION SUPPORT","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":38991.49,"contract_number":null}
{"supplier_name":"ROSALIE ARMSTRONG","supplier_abn":"17 105 258 607","reporting_entity":"CSD","publish_description":"HEALING WORKSHOP","date_invoice_received":"2023-12-13","payment_date":"2023-12-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"2- CASE MAGT ACTIVITIES-EQUAK RENUMERATION ORDER SUPPORT","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":83841.64,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK ENDED 22/07/15","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":117984.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION - CLAIM 6 - PERIOD ENDING 30/6/24","date_invoice_received":"2024-07-17","payment_date":"2024-07-19","payment_amount":2087356.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-23","payment_date":"2021-08-27","payment_amount":73050.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"REPAIRS AND MAINTENANCE TO GROUNDS AND GARDENS AND PLUBMBING FOR THERMOSTATIC MIXING VALVES","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":29269.5,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE WITH DISABILITY","date_invoice_received":"2023-11-30","payment_date":"2023-12-13","payment_amount":28845.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":79915.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CSD","publish_description":"SALESFORCE LICENSING FOR CSD","date_invoice_received":"2018-06-15","payment_date":"2018-06-29","payment_amount":62334.58,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-28","payment_date":"2024-07-19","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":186181.91,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"2015NDIS BUISNESS INVESTMENT PACKAGES GRANT-1ST RND-\nPEGASUS","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"REPORT OF THE ADOPTION OF ABORIGINAL & TORRES STRAIT ISLANDER CHILDREN","date_invoice_received":"2023-06-21","payment_date":"2023-06-30","payment_amount":73465.92,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":113153.78,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"LAVERTY- DRUG SCREENS CYPS CLIENTS","date_invoice_received":"2022-08-04","payment_date":"2022-08-24","payment_amount":25856.71,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS AND EQUAL REMUNERTION ORDER SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":77110.44,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS 853 DAYS-MARCH 2016","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":763670.06,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"CSD","publish_description":"REVIEW OF THE GOT YOUR BACK PROGRAM","date_invoice_received":"2022-06-15","payment_date":"2022-06-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"SAL CONSULTING PTY LTD","supplier_abn":"34 113 176 784","reporting_entity":"CSD","publish_description":"TRAUMA INFORMED PRACTICE TRAINING","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":37520.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-22","payment_date":"2021-03-25","payment_amount":81360.4,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - ABORIGINAL AND TORRES STRAIT ISLANDER SPECIFIC SUPPORTS","date_invoice_received":"2020-06-12","payment_date":"2020-06-19","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":41502.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":25652.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":37452.87,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-09-26","payment_date":"2024-10-02","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-18","payment_amount":48327.41,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"QUEST AGENCY STAFF COSTS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":34243.07,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A - GROUP PROGRAMS; 2B THERAPEUTIC SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":150351.48,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CSD","publish_description":"PROFESSIONAL SERVICES- SOLUTION ARCHITECTURE AND SOFTWARE DEVELOPEMENT","date_invoice_received":"2021-11-30","payment_date":"2022-01-21","payment_amount":193424.0,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"OUR BOORIS, OUR WAY - SPRING GREEN CONSULTING","date_invoice_received":"2019-12-06","payment_date":"2019-12-11","payment_amount":32500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":145126.92,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS, GROUP PROGRAMS - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19 GROUP PROGRAMS - EQUAL REMUNERATION ORDER SUPPORT, THERAPEUTIC SERVICES, THERAPEUTIC SERVICES - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19 THERAPEUTIC SERVICES","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":68842.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-25","payment_date":"2021-08-02","payment_amount":225527.94,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PESON WITH SIGNIFICANT MENTAL HEALTH ISSUES","date_invoice_received":"2024-02-13","payment_date":"2024-02-28","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-09-26","payment_date":"2024-10-02","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CSD","publish_description":"DEVELOPMENT WORK FOR CHOICE-BASED LETTING PROJECT","date_invoice_received":"2020-09-29","payment_date":"2020-10-14","payment_amount":118711.01,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-08","payment_date":"2022-02-14","payment_amount":148945.52,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"CSD","publish_description":"SPECIALIST SERVICES REVIEW - DOMESTIC, FAMILY & SEXUAL VIOLENCE CRISIS RESPONSE","date_invoice_received":"2024-02-09","payment_date":"2024-02-21","payment_amount":82649.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-01-22","payment_date":"2021-03-05","payment_amount":42923.04,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":189322.65,"contract_number":null}
{"supplier_name":"SUBURBAN LAND AGENCY & RIVERVIEW DEVELOPMENTS (ACT) PTY LIMITED","supplier_abn":"72 619 778 053","reporting_entity":"CSD","publish_description":"RTW EXPANSION 2020-21 INSTALLMENT 2","date_invoice_received":"2021-01-15","payment_date":"2021-02-17","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-28","payment_date":"2021-12-16","payment_amount":31993.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":27686.47,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":705223.16,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED 09/09/15","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":95759.9,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-02-13","payment_date":"2025-02-19","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"RICHMOND FELLOWSHIP ACT INC","supplier_abn":"96 074 164 984","reporting_entity":"CSD","publish_description":"GENERAL & INTENSIVE RESIDENTIAL CARE","date_invoice_received":null,"payment_date":"2015-12-04","payment_amount":57395.25,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL & FINANCIAL AID PROGRAM; 2B-FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":213286.13,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-08-02","payment_date":"2024-08-14","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":243812.15,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-04-15","payment_date":"2025-04-24","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH SERVICES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":33993.14,"contract_number":null}
{"supplier_name":"RSL AUSTRALIA ACT BRANCH INC","supplier_abn":"61 268 362 646","reporting_entity":"CSD","publish_description":"VETERANS AND FAMILIES EXPO","date_invoice_received":"2023-06-14","payment_date":"2023-06-21","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A - EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":213824.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":1673717.85,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"DACT - SECTOR REIMB JUL 2016","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":28984.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-07","payment_date":"2021-06-23","payment_amount":27426.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":41471.06,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":26678.7,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 06/04/16","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":57547.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-17","payment_date":"2021-08-27","payment_amount":148945.52,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":33865.73,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-11-05","payment_amount":346206.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-16","payment_date":"2021-01-06","payment_amount":26852.03,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"2-CASE MANAGEMENT ACTIVITIES, EQUAL REMUNERATION ORDER (ERO)SUPPORT-CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":94036.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION - CLAIM 4 - PERIOD ENDING 30/4/24","date_invoice_received":"2024-05-02","payment_date":"2024-05-15","payment_amount":1838705.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-23","payment_date":"2022-01-05","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":25783.67,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-03","payment_date":"2021-12-10","payment_amount":275414.57,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":714943.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-30","payment_date":"2020-11-17","payment_amount":25512.7,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-05","payment_date":"2024-04-12","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF- HELP ORGANISATIONS SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":31795.92,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"ISP FOR CYPS CLIENT 1/2-30/6/16","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":84203.86,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-01","payment_date":"2025-05-09","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-07","payment_date":"2021-06-23","payment_amount":40149.15,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-28","payment_date":"2024-07-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-23","payment_date":"2021-04-27","payment_amount":46675.2,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-01-17","payment_date":"2024-02-07","payment_amount":84615.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM","date_invoice_received":"2024-12-20","payment_date":"2024-12-24","payment_amount":506258.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-23","payment_date":"2021-12-16","payment_amount":26437.83,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES - DISABILITY AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2024-09-05","payment_date":"2024-09-06","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTERGRATED WELCOME TO CANBERRA SUPPORT SERVICES","date_invoice_received":"2021-12-21","payment_date":"2022-01-14","payment_amount":51094.93,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"ACCOMODATION SUPPORT FOR CHRONIC ROUGH SLEEPERS","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":341700.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-24","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-05","payment_amount":197897.16,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A - GROUP PROGRAMS; 2B- THERAPEUTIC SERVICES","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":145126.92,"contract_number":null}
{"supplier_name":"SECOM TECHNICAL SERVICES PTY LTD","supplier_abn":"23 124 059 463","reporting_entity":"CSD","publish_description":"KEYSAFE UPGRADE","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":59719.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-27","payment_amount":1605737.85,"contract_number":null}
{"supplier_name":"PRISONERS AID ACT INC","supplier_abn":"45 551 412 209","reporting_entity":"CSD","publish_description":"PRISONER'S AID PROGRAM (CDP)","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":227359.27,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-01","payment_date":"2021-10-15","payment_amount":281910.94,"contract_number":null}
{"supplier_name":"SAFE AND TOGETHER INSTITUTE","supplier_abn":"N/A","reporting_entity":"CSD","publish_description":"RESPONDING TO DOMESTIC VIOLENCE","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":57314.07,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"CULTURAL ADVICE FOR ABORIGINAL AND TORRES STRAIT ISLANDER CHILDREN AND YOUNG PEOPLE","date_invoice_received":"2024-06-28","payment_date":"2024-07-05","payment_amount":55099.44,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS\nPTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST W/E 30/12/15","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":77854.8,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":109671.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-25","payment_amount":71894.82,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-12","payment_date":"2024-06-19","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST W/E 23/03/17","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":58419.23,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-25","payment_date":"2024-10-30","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-02-09","payment_date":"2021-03-11","payment_amount":570700.75,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-04","payment_date":"2024-01-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":215872.8,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":64198.74,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-28","payment_date":"2024-07-03","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-21","payment_date":"2021-06-02","payment_amount":68886.3,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"URINALYSIS","date_invoice_received":"2017-09-15","payment_date":"2017-09-29","payment_amount":25066.47,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"ISP FOR CYPS CLIENT 4/12/14- 5/6/2015","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":89050.96,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS REFUGEES AND ASYLUM SEEKERS","date_invoice_received":"2022-04-27","payment_date":"2022-05-04","payment_amount":151250.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":667017.51,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GO","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":78009.91,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-W/E 9/12/15","date_invoice_received":null,"payment_date":"2015-12-18","payment_amount":84655.04,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":40395.18,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH DISABILITY  NEEDS","date_invoice_received":"2025-05-09","payment_date":"2025-05-21","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-09","payment_date":"2022-03-18","payment_amount":53336.8,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-02","payment_date":"2024-05-08","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"RICHMOND FELLOWSHIP ACT INC","supplier_abn":"96 074 164 984","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT - 2ND RND","date_invoice_received":null,"payment_date":"2015-10-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":61997.78,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WEEK ENDED 30/09/15","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":113026.62,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 17/06/15","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":103125.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-18","payment_date":"2022-02-25","payment_amount":89562.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY\nLTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2 FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":160055.52,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":674596.84,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY FOR PARENTS - MONTHLY","date_invoice_received":"2020-07-09","payment_date":"2020-07-15","payment_amount":27468.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"2016 NMF PROVISION OF WASTE MANAGEMENT SERVICES FOR THE 2014-16NMF","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":99874.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-13","payment_date":"2021-12-17","payment_amount":186181.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-11","payment_amount":37387.9,"contract_number":null}
{"supplier_name":"SWINBURN UNIVERSITY OF TECHNOLOGY","supplier_abn":"13 628 586 699","reporting_entity":"CSD","publish_description":"CONTRACT MILESTONE MET - SUBMISSION OF AN INTERIM ASSESSMENT REPORT","date_invoice_received":"2023-05-05","payment_date":"2023-05-12","payment_amount":49223.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-17","payment_date":"2020-11-17","payment_amount":32672.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"PROGRESS PAYMENT 2 OF GUGAN GULWAN ACCOMMODATION NEW BUILD","date_invoice_received":"2024-03-07","payment_date":"2024-03-27","payment_amount":1273029.53,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-04-15","payment_date":"2025-04-24","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":27057.07,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY -","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":26445.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-02-12","payment_date":"2021-03-05","payment_amount":83366.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-30","payment_date":"2021-12-16","payment_amount":25387.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-22","payment_date":"2021-01-06","payment_amount":25922.36,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-19","payment_date":"2022-01-24","payment_amount":1153911.28,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"2-MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM, AND EQUAL REMUNERATION SUPPORT ORDER. 2-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":94330.67,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT - 2016.005 3 RD INSTALMENT 1617 ( DEC","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":187835.14,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS AND THERAPEUTIC SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":131264.46,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS\nPTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 23/12/15","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":76840.51,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-12","payment_date":"2021-10-18","payment_amount":148945.52,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - DEED OF GRANT (RECURRENT) - ERO\nPAYMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":830276.77,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-16","payment_date":"2021-02-22","payment_amount":926808.78,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-26","payment_date":"2022-02-04","payment_amount":388219.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-07","payment_date":"2021-06-23","payment_amount":98743.13,"contract_number":null}
{"supplier_name":"RENOVO CONTRACTORS","supplier_abn":"20 916 145 771","reporting_entity":"CSD","publish_description":"ISRP FUNDING FOR INDIVIDUAL RESPONSE","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":33451.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES, EQUAL\nREMUNERATION ORDER SUPPORT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":83841.64,"contract_number":null}
{"supplier_name":"SOUTHSIDE COMMUNITY SERVICES INC","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2A-COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":59417.07,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":108987.64,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":33865.43,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-15","payment_date":"2024-10-23","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-24","payment_date":"2025-03-26","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-14","payment_date":"2021-10-20","payment_amount":73126.02,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE & WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2023-12-20","payment_date":"2024-01-17","payment_amount":47470.39,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2018-12-11","payment_date":"2018-12-19","payment_amount":29421.15,"contract_number":null}
{"supplier_name":"PRISONERS AID ACT INC","supplier_abn":"45 551 412 209","reporting_entity":"CSD","publish_description":"PRISONERS AID PROGRAM","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":82776.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-16","payment_date":"2021-01-06","payment_amount":43460.12,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-23","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-28","payment_date":"2022-01-05","payment_amount":28105.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-08","payment_date":"2021-02-19","payment_amount":158317.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-04","payment_date":"2022-02-14","payment_amount":42718.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-05","payment_date":"2021-03-11","payment_amount":109575.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":84260.48,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CSD","publish_description":"RICOH AUSTRALIA","date_invoice_received":"2018-05-02","payment_date":"2018-05-25","payment_amount":27634.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-04","payment_date":"2020-11-11","payment_amount":75729.06,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION BUILDING PROGRESS CLAIM","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":131291.55,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE & WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":104200.94,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":39095.23,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-13","payment_date":"2025-05-23","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":85276.88,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"2-MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-15","payment_amount":93385.29,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT.2016.005","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":94693.91,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK ENDED 27/01/16","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":77117.99,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INDIVIDUAL SUPPORT PACKAE FOR CHILD AND YOUTH PROTECTION SERVICES\nCLIENT 1/7-30/9/15","date_invoice_received":null,"payment_date":"2015-08-05","payment_amount":43766.98,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST W/E 29/7/15","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":127427.14,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTEGRATED WELCOME TO CANBERRA SUPPORT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-14","payment_amount":26479.53,"contract_number":null}
{"supplier_name":"SUNNYFIELD","supplier_abn":"72 000 415 127","reporting_entity":"CSD","publish_description":"DACT - BALANCE AS 2NDQ FOR CLIENTS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":38211.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":54656.53,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":40491.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE WITH DISABILITY","date_invoice_received":"2023-12-07","payment_date":"2023-12-13","payment_amount":38461.54,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS,EQUAL REMUNERATION ORDER SUPPORT-GROUP PROGRAMS","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":67719.98,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT, EQUAL REMUNERATION SUPPORT ORDER","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":93385.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-24","payment_date":"2022-04-13","payment_amount":28504.11,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SUPPORT SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":395665.27,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CSD","publish_description":"GUGAN GULWAN DEMOLITION PHASE - PROGRESS CLAIM 1","date_invoice_received":"2023-06-29","payment_date":"2023-08-04","payment_amount":189346.21,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":37046.54,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROGRESS 8","date_invoice_received":"2024-09-20","payment_date":"2024-09-25","payment_amount":1160313.17,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND SUPPORT SERVICES TO YOUNG PEOPLE","date_invoice_received":"2023-10-26","payment_date":"2023-11-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SWINBURN UNIVERSITY OF TECHNOLOGY","supplier_abn":"13 628 586 699","reporting_entity":"CSD","publish_description":"FINAL REPORT OF THE PROCESS REVIEW FOR THE SEXUAL ASSAULT (POLICE) REVIEW.","date_invoice_received":"2024-04-19","payment_date":"2024-05-03","payment_amount":49223.68,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":137887.79,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":68058.82,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT. 2-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":72030.02,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL & FINANCIAL AID, PROGRAM; FOOD ASSISTANCE PROGRAM","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":196099.41,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"URINALYSIS SCREENING","date_invoice_received":"2020-08-12","payment_date":"2020-08-14","payment_amount":27712.08,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CSD","publish_description":"VLOCITY PUBLIC SECTOR LICENCING COSTS","date_invoice_received":"2021-07-13","payment_date":"2021-07-23","payment_amount":421449.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":87293.86,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":104200.94,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-03-31","payment_date":"2025-04-09","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":25015.32,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-05-02","payment_date":"2024-05-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-03","payment_date":"2020-10-28","payment_amount":27664.38,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2-FINANCIAL AND MATERIAL\nASSISTANCE","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":160055.54,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":87639.12,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED\nTOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"DACT-6.02/6.04 ADVOCACY, INFORMATION AND ALTERNATIVE\nFORMS OF COMMUNICATION","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":34651.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-13","payment_date":"2022-02-10","payment_amount":1073388.03,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-21","payment_date":"2021-03-25","payment_amount":73126.02,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":148945.52,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-01-19","payment_date":"2024-02-02","payment_amount":25137.36,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-W/E-5/8/15","date_invoice_received":null,"payment_date":"2015-08-21","payment_amount":121917.82,"contract_number":null}
{"supplier_name":"QUALITY MANAGEMENT SOLUTIONS PTY LTD","supplier_abn":"64 118 998 486","reporting_entity":"CSD","publish_description":"PROF SERVICES CONSULTANCY - WORKPLACE\nINVESTIGATION","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":25769.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-17","payment_date":"2022-03-24","payment_amount":61997.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-26","payment_date":"2022-02-04","payment_amount":73126.02,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":82311.32,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-09-27","payment_date":"2024-10-04","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH DISABILITY  NEEDS","date_invoice_received":"2025-05-09","payment_date":"2025-05-21","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"REASON GROUP PTY LTD","supplier_abn":"34 128 711 348","reporting_entity":"CSD","publish_description":"CONSULTANT FEES","date_invoice_received":"2019-03-08","payment_date":"2019-03-13","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS\nPTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 16/12/15","date_invoice_received":null,"payment_date":"2016-01-08","payment_amount":80661.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-01","payment_date":"2021-11-05","payment_amount":212289.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-16","payment_date":"2021-01-04","payment_amount":158317.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":30459.63,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-22","payment_date":"2021-12-24","payment_amount":2035816.34,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-20","payment_date":"2025-03-26","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"RICKY STUART FOUNDATION","supplier_abn":"67 790 760 277","reporting_entity":"CSD","publish_description":"RECOUP OF MONIES FOR DESIGN OF COOK","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"CHILD & YOUTH CENTRED, FAMILY FOCUSED SERVICES & SUPPORTS GROUP PROGRAMS","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":84260.48,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS, GROUP PROGRAMS - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19 GROUP PROGRAMS - EQUAL REMUNERATION ORDER SUPPORT, THERAPEUTIC SERVICES, THERAPEUTIC SERVICES - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19 THERAPEUTIC SERVICES - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":122991.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":167968.28,"contract_number":null}
{"supplier_name":"SUNNYFIELD","supplier_abn":"72 000 415 127","reporting_entity":"CSD","publish_description":"DACT FUND. SUPPORT PRG 1&2Q 2015/16","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":45035.51,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBER","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT- SECTOR REIMB (HACC) 1/7/2016-1/9/2016","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":28638.23,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-13","payment_date":"2024-02-16","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"CONSULTANCY SUPPORT FOR OUR BOORIS, OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE","date_invoice_received":"2022-07-20","payment_date":"2022-07-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND SUPPORT SERVICES TO YOUNG PEOPLE","date_invoice_received":"2023-11-15","payment_date":"2023-11-22","payment_amount":41923.07,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":77111.14,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH DISABILITY NEEDS","date_invoice_received":"2025-05-13","payment_date":"2025-05-23","payment_amount":27428.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-01-11","payment_date":"2021-02-16","payment_amount":29441.85,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"COMMUNITY ACCESS  & FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":136440.89,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CSD","publish_description":"SECURITY SERVICES FOR THE 2017 NATIONAL\nMULTICULTURAL FESTIVAL","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":26885.89,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST W/E 18/11/15","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":81620.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-25","payment_date":"2022-01-05","payment_amount":25656.79,"contract_number":null}
{"supplier_name":"SAFE AND TOGETHER INSTITUTE","supplier_abn":"International","reporting_entity":"CSD","publish_description":"CYPS TRAINING - DOMESTIC VIOLENCE TRAINING 'SAFER TOGETHER'","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":28767.12,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":191898.47,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-09","payment_date":"2025-01-15","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INDIVIDUAL SUPPORT PAYMENT 16/11/15-31/01/16","date_invoice_received":null,"payment_date":"2015-12-18","payment_amount":36631.06,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-06","payment_date":"2025-05-16","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":1757250.55,"contract_number":null}
{"supplier_name":"RICHMOND FELLOWSHIP ACT INC","supplier_abn":"96 074 164 984","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE 234 DAYS-OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":209494.48,"contract_number":null}
{"supplier_name":"SCHIAVELLO ACT PTY LTD","supplier_abn":"83 008 635 532","reporting_entity":"CSD","publish_description":"SUPPLY & INSTALL WORKSTATIONS, BLD WORKS, POWER & DATA\nRMU GROUND FLR 11 MOORE ST","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":30377.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-11","payment_date":"2021-05-17","payment_amount":75729.06,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"R AND R HOME RESPITE SERVICES","supplier_abn":"24 961 179 483","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":41089.02,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":104947.64,"contract_number":null}
{"supplier_name":"REASON GROUP PTY LTD","supplier_abn":"34 128 711 348","reporting_entity":"CSD","publish_description":"CONSULTANT FEES","date_invoice_received":"2018-08-27","payment_date":"2018-09-05","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE & WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":113619.67,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"HOUSING PROGRAM","date_invoice_received":"2021-04-16","payment_date":"2021-04-16","payment_amount":76000.0,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":31795.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-17","payment_date":"2022-03-24","payment_amount":62330.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-05","payment_date":"2021-08-11","payment_amount":177622.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":38884.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-03-17","payment_date":"2021-04-15","payment_amount":26497.31,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY SIBLING GROUP SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAY","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":477181.88,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE\nOF CANBERRA AND GOULBURN AS TRUSTEES FOR","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":78009.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-08-02","payment_amount":53885.42,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-14","payment_date":"2021-12-17","payment_amount":73126.02,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK ENDED 15/07/15","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":124629.78,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":61997.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-08","payment_amount":37412.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"CAPITAL UPGRADE WORKS AT BIMBERI YOUTH CENTRE.\nSUPPLY AND INSTALL NEW BOILERS.","date_invoice_received":"2017-06-06","payment_date":"2017-06-23","payment_amount":119488.18,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSITANCE FOR MIGRANTS REFUGEES AND ASYLUM SEEKERS","date_invoice_received":"2020-04-29","payment_date":"2020-05-06","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-12","payment_date":"2021-03-22","payment_amount":148945.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":48374.82,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"CONSULTING SERVICES","date_invoice_received":"2018-03-08","payment_date":"2018-03-21","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND SUPPORT SERVICES TO YOUNG PEOPLE","date_invoice_received":"2023-11-07","payment_date":"2023-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-28","payment_date":"2021-12-16","payment_amount":31925.1,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR DISABILITY PLACEMENT","date_invoice_received":"2024-09-05","payment_date":"2024-09-06","payment_amount":27153.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-02-15","payment_date":"2021-03-26","payment_amount":32341.9,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBER","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":83841.63,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-05","payment_date":"2021-08-16","payment_amount":33362.12,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF HELP ORGANISATIONS SUPPORT","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":40395.18,"contract_number":null}
{"supplier_name":"PREDICATE PARTNERS PTY LIMITED","supplier_abn":"34 128 711 348","reporting_entity":"CSD","publish_description":"FAMILY SAFETY HUB -ESTABLISHING ARCHITECTURE OPERATING PROCESSES","date_invoice_received":"2018-06-27","payment_date":"2018-06-29","payment_amount":71000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":145291.98,"contract_number":null}
{"supplier_name":"SOUTHSIDE COMMUNITY SERVICES INC","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A - COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":59417.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-21","payment_date":"2022-02-25","payment_amount":49852.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-28","payment_date":"2024-07-03","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":84260.47,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS, THERAPEUTIC SERVICES","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":125488.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-13","payment_date":"2020-11-20","payment_amount":147348.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-04-01","payment_date":"2021-05-05","payment_amount":49939.03,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CSD","publish_description":"RESIDENTIAL MENTAL HEALTH NURSING SUPPORTS","date_invoice_received":"2023-10-12","payment_date":"2023-10-20","payment_amount":35608.1,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"DACT-6.02/6.04 ADVOCACY, INFORMATION AND ALTERNATIVE FORMS\nOF COMMUNICATION","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":34651.99,"contract_number":null}
{"supplier_name":"PRISONERS AID ACT INC","supplier_abn":"45 551 412 209","reporting_entity":"CSD","publish_description":"PRISONERS AID PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":82776.87,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"EMERGANCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":203041.08,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-10-06","payment_date":"2020-10-07","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-28","payment_date":"2024-07-24","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":74380.34,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-03-21","payment_date":"2024-04-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"2015 NMF PROVISION OF WASTE MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":31825.2,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2 FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":101056.14,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-28","payment_date":"2022-01-05","payment_amount":35549.8,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"V2 DG.2016.010 EXT ILC TRANSITION FUNDING","date_invoice_received":"2017-06-10","payment_date":"2017-06-21","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST W/E 28/10/15","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":108539.48,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN A","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":83841.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-18","payment_amount":48327.42,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":160055.54,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":80057.46,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-02-13","payment_date":"2025-02-19","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"LAVERTY PATHOLOGY SERVICES 23-27/3/23","date_invoice_received":"2023-04-03","payment_date":"2023-04-28","payment_amount":26547.95,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2018-07-09","payment_date":"2018-07-27","payment_amount":26843.3,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":137887.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-23","payment_date":"2021-07-14","payment_amount":34663.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-16","payment_date":"2022-04-13","payment_amount":38499.53,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"CSD","publish_description":"MID-TERM REVIEW OF AGENCIES FUNDED UNDER A STEP UP FOR OUR KIDS OUT OF HOME CARE STRATEGY","date_invoice_received":"2018-06-27","payment_date":"2018-06-29","payment_amount":96330.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":111978.01,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"OUR BOORIS, OUR WAY - SPRING GREEN CONSULTING - OCT 18 - FEB 19","date_invoice_received":"2019-03-18","payment_date":"2019-03-20","payment_amount":30200.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SUPPORTING CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":35724.48,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-16","payment_date":"2024-08-21","payment_amount":27145.51,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SUPPORT SERVICES","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":626167.18,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":54422.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-02-25","payment_date":"2021-03-26","payment_amount":31988.73,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES - DISABILTY AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2024-09-05","payment_date":"2024-09-06","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":34368.41,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-01-31","payment_date":"2024-02-02","payment_amount":33076.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-02","payment_date":"2021-06-07","payment_amount":81360.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-19","payment_date":"2022-02-25","payment_amount":50840.15,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM, FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":191898.47,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-02","payment_date":"2021-05-10","payment_amount":148945.52,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":50434.46,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-12","payment_date":"2024-06-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-05","payment_date":"2020-11-24","payment_amount":577924.81,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST W/E 20/01/16","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":90060.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-03","payment_date":"2022-02-07","payment_amount":867701.38,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-20","payment_date":"2025-03-26","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":33910.88,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-05","payment_date":"2024-09-06","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":37046.54,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-23","payment_date":"2020-11-27","payment_amount":158317.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-02-26","payment_date":"2021-03-26","payment_amount":46573.09,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH SERVICES ACT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":42569.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":80171.41,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"2-MULTICULTURAL YOUTH ENGAGEMENT SERVICE & WORKPLACE READINESS & TRAINING PROGRAM, 2- EQUAL REMUNERATION ORDER SUPPORT-MULTICULTURAL YOUTH SERVICES ACT","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":93385.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-24","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION BUILD PROGRESS CLAIM","date_invoice_received":"2024-06-06","payment_date":"2024-06-14","payment_amount":2049612.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-23","payment_date":"2020-11-27","payment_amount":75729.06,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"URINALYSIS DRUG SCREENINGS","date_invoice_received":"2020-10-13","payment_date":"2020-10-21","payment_amount":26948.79,"contract_number":null}
{"supplier_name":"SUNNYFIELD","supplier_abn":"72 000 415 127","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":124188.81,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTEGRATED WELCOME TO CANBERRA SUPPORT SERVICES","date_invoice_received":"2023-01-10","payment_date":"2023-01-18","payment_amount":26188.55,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-15","payment_date":"2021-03-25","payment_amount":73050.4,"contract_number":null}
{"supplier_name":"PRISONERS AID ACT INC","supplier_abn":"45 551 412 209","reporting_entity":"CSD","publish_description":"PRISONERS AID PROGRAM","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":84266.85,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"LEARNING & LIFE SKILLS FOR OHC - 4934 3&4Q","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"2-CASE MANAGEMENT ACTIVITIES,EQUAL REMUNERATION ORDER SUPPORT-CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":99280.48,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE & WORKPLACE READLINES","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":97171.31,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":87293.86,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":null,"payment_date":"2017-05-05","payment_amount":26705.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-22","payment_date":"2020-10-28","payment_amount":38077.03,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":51029.25,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIAPATION ASSISTANCE FOR MIGRANTS REFUGEES AND ASYLUM SEEKERS - INSTALMENT 3","date_invoice_received":"2018-11-15","payment_date":"2018-11-16","payment_amount":76750.0,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"LAVERTY PATHOLOGY SERVICES - 25/1-23/2/2023","date_invoice_received":"2023-03-02","payment_date":"2023-03-29","payment_amount":29090.05,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD","publish_description":"REPLACING GATE AND FENCING AT WEST BELCONNEN CHILD AND FAMILY CENTRE","date_invoice_received":"2018-03-22","payment_date":"2018-03-29","payment_amount":32798.15,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":113153.78,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT- 2ND- RND","date_invoice_received":null,"payment_date":"2015-11-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS REFUGEES & ASYLUM SEEKERS","date_invoice_received":"2023-05-30","payment_date":"2023-06-07","payment_amount":151250.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WE 23/9","date_invoice_received":null,"payment_date":"2015-10-09","payment_amount":94141.07,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL & FINANCIAL AID PROGRAM; 2B-FOOD ASSISTANCE PROGRAM","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":206394.63,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-12","payment_date":"2024-06-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":80057.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-08","payment_date":"2022-03-24","payment_amount":66180.79,"contract_number":null}
{"supplier_name":"SECRETARIAT OF NATIONAL ABORIGINAL AND ISLANDER CHILD CARE","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"TRAINING OF ABORIGINAL AND TORRES STRAIT ISLANDER CHILD PLACEMENT PRINCIPLE","date_invoice_received":"2019-04-01","payment_date":"2019-04-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":48268.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":86938.51,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT, EQUAL REMUNERATION ORDER SUPPORT - GROUP PROGRAMS, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT - GROUP PROGRAMS","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":29425.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":73126.02,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE TRAINING PROGRAM","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":99195.6,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES - DISABILTY AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2024-09-13","payment_date":"2024-09-18","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-15","payment_amount":155574.54,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT-FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":1060400.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND SUPPORT SERVICES TO YOUNG PEOPLE","date_invoice_received":"2023-11-09","payment_date":"2023-11-17","payment_amount":55769.23,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-09-27","payment_date":"2024-10-04","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":577924.8,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDS","date_invoice_received":"2025-04-22","payment_date":"2025-05-02","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-28","payment_date":"2022-01-25","payment_amount":26271.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-12","payment_date":"2021-07-16","payment_amount":91313.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-19","payment_date":"2024-01-24","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-17","payment_date":"2021-10-21","payment_amount":136654.32,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR DISABILITY PLACEMENT","date_invoice_received":"2024-09-13","payment_date":"2024-09-18","payment_amount":26909.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-09","payment_date":"2021-08-11","payment_amount":62229.82,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-24","payment_date":"2022-03-02","payment_amount":36563.01,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY","date_invoice_received":"2017-08-08","payment_date":"2017-08-25","payment_amount":26798.09,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-02","payment_date":"2024-08-14","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":33444.4,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - COMPLIANE & QUALITY ASSURANCE SERVICE","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":49016.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A - GROUP PROGRAMS","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":121692.64,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBU","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":178427.44,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-19","payment_date":"2024-01-24","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-23","payment_date":"2021-04-30","payment_amount":73126.02,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM, FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":196599.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-16","payment_date":"2021-07-22","payment_amount":131718.73,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS; THERAPEUTIC SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":145126.92,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY- ACT TOGETHER , HOME, KINSHIP CARE & OTHER","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":32660.87,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-10-11","payment_date":"2024-10-16","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD","publish_description":"UPGRADE THE EXISTING GATES TO ELECTRIC GATES AT BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2019-05-30","payment_date":"2019-06-14","payment_amount":34628.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":690296.77,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2017-06-15","payment_date":"2017-06-28","payment_amount":28069.58,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"EXTERNAL CONSULTANT ON THE ABORIGINAL AND TORRES STRAIT ISLANDER CHILD PLACEMENT","date_invoice_received":"2021-12-21","payment_date":"2022-01-05","payment_amount":54472.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-22","payment_date":"2021-01-06","payment_amount":37916.88,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":38991.49,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"URINALYSIS FOR PARENTS AND CHILDREN (CLIENTS) TO ATTEND DRUG SCREENINGS","date_invoice_received":"2021-01-20","payment_date":"2021-01-22","payment_amount":27952.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-17","payment_date":"2022-01-05","payment_amount":25745.13,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"ISP FOR CYPS CLIENTS 01/01/16-31/03/17","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":43291.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-10-12","payment_date":"2021-11-18","payment_amount":586593.67,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":31727.08,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS,EQUAL REMUNERATION SUPPORT ORDER SUPPORT,2B-THERAPEUTIC SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":121692.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-14","payment_date":"2022-04-21","payment_amount":1073388.03,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTEGRATED WELCOME TO CANBERRA SUPPORT SERVICES","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":53104.57,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WE 14/10/15","date_invoice_received":null,"payment_date":"2015-10-28","payment_amount":114338.8,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST W/E 22/06/17","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":25958.56,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY SIBLING GROUP SERVICES","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WEEK ENDED 24/2/16","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":75540.93,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":48638.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-03","payment_date":"2021-04-08","payment_amount":75729.06,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":80057.46,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-08-13","payment_date":"2024-08-21","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-04","payment_date":"2022-02-14","payment_amount":28645.52,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CSD","publish_description":"LIGHTNING SERVICE CLOUD LICENSES","date_invoice_received":"2019-06-08","payment_date":"2019-06-28","payment_amount":62334.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":29636.22,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-07-24","payment_date":"2024-07-31","payment_amount":53947.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-08-12","payment_date":"2021-08-26","payment_amount":577924.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-16","payment_amount":35538.8,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":74820.9,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTERGRATED WELCOME TO CANBERRA SUPPORT SERVICES - INSTALMENT 1","date_invoice_received":"2019-10-25","payment_date":"2019-11-22","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-30","payment_date":"2021-01-06","payment_amount":25582.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-01-18","payment_date":"2021-03-05","payment_amount":67427.04,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - JUN 2016 DACT","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":26464.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-13","payment_date":"2021-12-17","payment_amount":669158.81,"contract_number":null}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-03-03","payment_date":"2026-04-30","payment_amount":177078.6,"contract_number":"31012-NCT-001-06-078"}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":113153.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":57701.5,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-18","payment_date":"2021-03-24","payment_amount":1654909.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM","date_invoice_received":"2024-12-09","payment_date":"2024-12-18","payment_amount":1176405.77,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":988540.13,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A GROUP PROGRAMST;  2B-THERAPEUTIC SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":132812.88,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":822758.24,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDS","date_invoice_received":"2025-05-06","payment_date":"2025-05-16","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"2-CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT. 2-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":101167.74,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE & WORKPLACE READINESS & TRAINING","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":109671.5,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-03-21","payment_date":"2024-04-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-13","payment_date":"2021-10-20","payment_amount":305468.09,"contract_number":null}
{"supplier_name":"STUART & JUDITH ANN CRAIG","supplier_abn":"97 741 362 399","reporting_entity":"CSD","publish_description":"WASTE MANAGEMENT SERVICES FOR 2017 NMF","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":45887.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-05-12","payment_date":"2021-06-11","payment_amount":27088.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-12","payment_date":"2021-12-16","payment_amount":486794.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":667017.51,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":150351.48,"contract_number":null}
{"supplier_name":"SOUTHSIDE COMMUNITY SERVICES\nINC","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":59417.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-23","payment_date":"2021-08-27","payment_amount":40680.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-05-17","payment_amount":577924.8,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":31795.92,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-10-25","payment_date":"2024-10-30","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-25","payment_amount":33282.03,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-15","payment_date":"2024-10-23","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-21","payment_date":"2021-06-02","payment_amount":43915.74,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2018-11-06","payment_date":"2018-11-30","payment_amount":26501.75,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-05","payment_date":"2024-09-06","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS REFUGEES AND ASYLUM SEEKERS","date_invoice_received":"2021-12-09","payment_date":"2021-12-17","payment_amount":151250.0,"contract_number":null}
{"supplier_name":"SELECT ELECTRICAL & SOLAR SOLUTIONS","supplier_abn":"31 636 375 249","reporting_entity":"CSD","publish_description":"CHILD AND FAMILY CENTRE SOLAR PHOTOVOLTAIC AND BATTERY DEPOSIT - ZERO EMISSIONS GOVERNMENT PROGRAM","date_invoice_received":"2025-01-23","payment_date":"2025-02-14","payment_amount":42328.19,"contract_number":null}
{"supplier_name":"STOPPING FAMILY VIOLENCE INC","supplier_abn":"43 785 331 933","reporting_entity":"CSD","publish_description":"UPDATE TERMS OF REFERENCE FOR THE WRAPAROUND SEXUAL VIOLENCE RESPONSE","date_invoice_received":"2023-06-14","payment_date":"2023-06-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-18","payment_amount":48327.42,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PRINT HANDICAPPED RADIO OF ACT INCORPORATED","supplier_abn":"30 504 588 789","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS\nPTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 6/1/16","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":88371.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS,EQUAL REMUNERATION ORDER SUPPORT-GROUP PROGRAMS","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":70826.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-22","payment_date":"2021-01-06","payment_amount":27422.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION - CLAIM 16 - PERIOD ENDING 30/4/25","date_invoice_received":"2025-05-21","payment_date":"2025-05-30","payment_amount":158180.7,"contract_number":"10188-RFT-002"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-09","payment_date":"2021-02-17","payment_amount":144308.54,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-07","payment_amount":122377.06,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-26","payment_date":"2021-12-21","payment_amount":61188.53,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY ACT TOGETHER","date_invoice_received":"2017-07-12","payment_date":"2017-07-21","payment_amount":25114.1,"contract_number":null}
{"supplier_name":"SUNNYFIELD","supplier_abn":"72 000 415 127","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":124188.81,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE & TRAINING PROGRAM AND EQUAL REMUNERATION","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":100364.79,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":38991.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"BOILERS UPGRADE STAGE 2","date_invoice_received":"2018-06-28","payment_date":"2018-06-28","payment_amount":47479.65,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":35133.31,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-18","payment_amount":48327.41,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"SAFER FAMILIES FRONTLINE WORKER TRAINING STRATEGY FINAL PHASE","date_invoice_received":"2018-06-18","payment_date":"2018-06-22","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CSD","publish_description":"REVIEW OF CABINET DOCUMENTS (FINAL)","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":25800.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED 2/9/15","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":107760.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-08","payment_date":"2022-03-24","payment_amount":68244.25,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-27","payment_date":"2024-03-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS, REFUGEES AND ASYLUM SEEKERS - INSTALMENT7","date_invoice_received":"2019-07-04","payment_date":"2019-07-10","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-16","payment_date":"2024-10-23","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"UPGRADE WORKS AT GORDON PLAYING FIELDS","date_invoice_received":"2025-08-04","payment_date":"2025-08-13","payment_amount":63545.12,"contract_number":"39092-NCT-001"}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"2-CASE MANAGEMENT ACTIVITIES,EQUAL REMUNERATION ORDER (ERO)SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":94036.28,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM, 2 B FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":191898.47,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"2- MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM, 2- EROS","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":89608.1,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":50035.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-25","payment_date":"2022-01-25","payment_amount":25377.02,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-11","payment_date":"2024-10-16","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-23","payment_amount":35430.53,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":84260.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-08","payment_date":"2022-03-11","payment_amount":87992.29,"contract_number":null}
{"supplier_name":"PURDAM LEGAL - AS TRUSTEE FOR PURDAM LEGAL TRUST LAW PRACTICE TRUST ACCOUNT","supplier_abn":"N/A","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-08","payment_date":"2021-12-17","payment_amount":377500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"PROCESS PAYMENT 3 OF GUGAN GULWAN ACCOMODATION NEW BUILD","date_invoice_received":"2024-04-03","payment_date":"2024-04-10","payment_amount":1358324.07,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"DACT - 3.02 COMMUNITY ACCESS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":69075.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"BOILERS UPGRADE STAGE 2","date_invoice_received":"2018-06-08","payment_date":"2018-06-08","payment_amount":39612.23,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-20","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES 24/11/22-23/12/22","date_invoice_received":"2023-01-11","payment_date":"2023-01-25","payment_amount":28545.99,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-08-16","payment_date":"2024-08-21","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIAPATION ASSISTANCE FOR MIGRANTS REFUGEES AND SYLUM SEEKERS","date_invoice_received":"2020-01-16","payment_date":"2020-01-29","payment_amount":74761.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":87293.86,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-11","payment_amount":2202873.87,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"SECTOR REIMB AUG 2016","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":30609.55,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-27","payment_date":"2021-04-30","payment_amount":1754968.82,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":28266.81,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM, 2B FOOD ASSISTANCE PROGRAM","date_invoice_received":"2022-12-12","payment_date":"2023-01-13","payment_amount":213286.13,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORAT","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS THERAPEUTIC SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":115038.98,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":31795.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-16","payment_date":"2021-01-06","payment_amount":93302.35,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":64198.74,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":674596.84,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-01","payment_date":"2020-12-01","payment_amount":129800.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-09","payment_date":"2025-01-15","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SECRETARIAT OF NATIONAL ABORIGINAL AND ISLANDER CHILD CARE","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"TRAINING OF ABORIGINAL AND TORRES STRAIT ISLANDER CHILD PLACEMENT PRINCIPLE","date_invoice_received":"2019-09-05","payment_date":"2019-09-11","payment_amount":29557.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-12","payment_date":"2021-12-16","payment_amount":486794.4,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":81360.4,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SUPPORT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":492861.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-01","payment_date":"2022-03-17","payment_amount":74472.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM","date_invoice_received":"2025-02-10","payment_date":"2025-02-14","payment_amount":629467.1,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"OUR BOORIS - OUR WAY","date_invoice_received":"2018-04-26","payment_date":"2018-05-25","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"SOUTHSIDE COMMUNITY SERVICES INC","supplier_abn":"53 806 922 954","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT & MINIBUS SERVICE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":59417.07,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS, REFUGEES AND ASYLUM SEEKERS - INSTALMENT 5","date_invoice_received":"2019-04-11","payment_date":"2019-04-17","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"2-MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM, EQUAL REMUNERATION SUPPORT ORDER-MULTICULTURAL YOUTH SERVICES ACT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":89608.1,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-27","payment_date":"2024-03-06","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"ELECTRIC HVAC SYSTEM","date_invoice_received":"2022-05-19","payment_date":"2022-06-01","payment_amount":140867.25,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"QUEANBEYAN MULTICULTURAL CENTRE TO SUPPORT THE MULTICULTURAL WOMEN’S SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":56925.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR DISABILITY PLACEMENT","date_invoice_received":"2024-09-05","payment_date":"2024-09-06","payment_amount":26930.11,"contract_number":null}
{"supplier_name":"SELECT MUSIC AGENCY PTY LTD","supplier_abn":"39 121 509 644","reporting_entity":"CSD","publish_description":"ARTIST FEES","date_invoice_received":"2024-12-19","payment_date":"2025-01-03","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"CULTURAL ADVICE FOR ABORIGINAL AND TORRES STRAIT ISLANDER CHILDREN AND YOUNG PEOPLE","date_invoice_received":"2025-04-01","payment_date":"2025-05-28","payment_amount":55099.44,"contract_number":"CS2211681"}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2018-10-04","payment_date":"2018-10-26","payment_amount":26442.24,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":763670.06,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-04","payment_date":"2024-01-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS\nPTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 13/01/16","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":75360.31,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"QUEST AGENCY STAFF COSTS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":27979.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":715687.89,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND SUPPORT SERVICES TO YOUNG PEOPLE","date_invoice_received":"2023-10-27","payment_date":"2023-11-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-18","payment_date":"2021-03-02","payment_amount":81360.4,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"2A-INTENSIVE RESIDENTIAL CARE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":1453949.12,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"DACT-3.01 COMMUNITY ACCESS FOR A CLIEINT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":457996.26,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":40395.18,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS REFUGEES AND ASYLUM SEEKERS","date_invoice_received":"2020-07-22","payment_date":"2020-07-29","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST W/E 21/10/15","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":109168.83,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY SIBLING GROUP SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":82311.32,"contract_number":null}
{"supplier_name":"R AND R HOME RESPITE SERVICES","supplier_abn":"24 961 179 483","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":41089.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-08","payment_date":"2022-03-24","payment_amount":30982.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-24","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"2016NDIS BUSINESS INVEST. PACKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND\nGOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT - SECTOR REIMBURSEMENT PERIOD 1/7/2014 - 30/06/2016","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":46075.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"LANDSCAPING AT BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":25310.83,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CSD","publish_description":"RESIDENTIAL MENTAL HEALTH NURSING SUPPORTS","date_invoice_received":"2023-10-30","payment_date":"2023-11-08","payment_amount":38310.69,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN A","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT - 2016.005 4TH INSTALLMENT 1617 (APR - JUN 17)","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":141264.7,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-05","payment_date":"2021-08-11","payment_amount":152971.34,"contract_number":null}
{"supplier_name":"SWINBURN UNIVERSITY OF TECHNOLOGY","supplier_abn":"13 628 586 699","reporting_entity":"CSD","publish_description":"MILESTONE PAYMENT, FOLLOWING SUBMISSION OF SECOND INTERIM ASSESSMENT REPORT","date_invoice_received":"2024-01-09","payment_date":"2024-01-12","payment_amount":113300.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND SUPPORT SERVICES TO YOUNG PEOPLE","date_invoice_received":"2023-11-14","payment_date":"2023-11-17","payment_amount":41923.07,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 16/03/16","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":58448.48,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":215658.85,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WELCOME TO CANBERRA AND WORKFORCE PARTICIPATION PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":480700.0,"contract_number":null}
{"supplier_name":"RICHMOND FELLOWSHIP ACT INC","supplier_abn":"96 074 164 984","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE - NOV\n2015","date_invoice_received":null,"payment_date":"2015-11-25","payment_amount":278364.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-11","payment_date":"2022-02-25","payment_amount":27658.55,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":113153.78,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":675933.05,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2 - GROUP PROGRAM","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":64198.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-01","payment_date":"2022-04-08","payment_amount":531350.16,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":115038.98,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SUPPORT SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":329630.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":26153.82,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-28","payment_date":"2024-07-24","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SAL CONSULTING PTY LTD","supplier_abn":"34 113 176 784","reporting_entity":"CSD","publish_description":"ACT BEHAVIOUR SUPPORT PRACTITIONER","date_invoice_received":"2021-06-17","payment_date":"2021-06-23","payment_amount":86666.25,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-20","payment_date":"2025-03-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"DACT - 6.02/6.04 ADVOCACY, INFORMATION AND ALTERNATIVE FORMS OF COMMUNICATION","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":34651.99,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY - ACT TOGETHER,HOME,KINSHIP C","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":31728.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"HEATING VENTILATION AIR CONDITIONING UPGRADE","date_invoice_received":"2022-10-21","payment_date":"2022-12-02","payment_amount":70880.04,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":145126.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-01-11","payment_date":"2021-01-27","payment_amount":55263.72,"contract_number":null}
{"supplier_name":"SECOM TECHNICAL SERVICES PTY LTD","supplier_abn":"23 124 059 463","reporting_entity":"CSD","publish_description":"KEYSAFE UPGRADE","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-12","payment_date":"2021-12-15","payment_amount":1132047.43,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM; 2B-FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":196599.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-02","payment_date":"2021-08-06","payment_amount":81360.4,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"CSD","publish_description":"SPECIALIST SERVICES REVIEW - FINAL MILESTONE PAYMENT","date_invoice_received":"2024-06-07","payment_date":"2024-06-14","payment_amount":88396.18,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-09-26","payment_date":"2024-10-02","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"CSD","publish_description":"INSTALLATION OF SOLAR PHOTOVOLTAIC SYSTEM","date_invoice_received":"2025-03-26","payment_date":"2025-04-04","payment_amount":49339.95,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":206394.63,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLA","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":82311.32,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":29645.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"CED-E","publish_description":"SHEPHERDS LOOKOUT TRACK UPGRADE","date_invoice_received":"2026-04-10","payment_date":"2026-04-23","payment_amount":42064.0,"contract_number":"PIEP0002118.01_13"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM; FOOD ASSISTANCE PROGRAM","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":200335.38,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH DISABILITY NEEDS","date_invoice_received":"2025-05-09","payment_date":"2025-05-21","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":132812.2,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED 13/04/17","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":55487.88,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":283571.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-14","payment_date":"2022-04-22","payment_amount":1073388.03,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST W/E 26/8/15","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":104722.24,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-06","payment_date":"2021-04-09","payment_amount":86585.11,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-09","payment_date":"2025-01-15","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-18","payment_amount":48327.42,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-28","payment_date":"2024-07-31","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL\nCENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nSERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":74820.9,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":107718.39,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":76211.93,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 1/7/15","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":119172.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-02-22","payment_date":"2021-03-26","payment_amount":39215.63,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-06-02","payment_date":"2021-06-07","payment_amount":109575.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":28410.24,"contract_number":null}
{"supplier_name":"ROSALIE ARMSTRONG","supplier_abn":"17 105 258 607","reporting_entity":"CSD","publish_description":"STAFF CULTURAL SUPPORT WORKSHOPS","date_invoice_received":"2023-12-13","payment_date":"2024-01-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UPRISING ENGINEERING PTY LTD","supplier_abn":"88 629 916 123","reporting_entity":"CED-E","publish_description":"BIO RESPONSE TRAILER","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":34375.5,"contract_number":"PIEP0009442.1"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS, THERAPEUTIC SERVICES QUEAL\nREMUNEATION ORDER SUPPORT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":115038.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-07","payment_date":"2021-12-23","payment_amount":33958.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROGRESS CLAIM 7","date_invoice_received":"2024-08-09","payment_date":"2024-08-21","payment_amount":1842079.1,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD","publish_description":"HOLDER BUILDING HVAC","date_invoice_received":"2022-11-16","payment_date":"2022-11-16","payment_amount":26821.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":33855.64,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-25","payment_date":"2021-10-29","payment_amount":748065.91,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-28","payment_date":"2024-07-19","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-25","payment_date":"2021-01-06","payment_amount":26371.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"2016 NMF PROVISION OF WASTE MANAGEMENT SERVICES FOR THE 2014-16NMF","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM. 2B-FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":196599.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-28","payment_date":"2021-12-16","payment_amount":25597.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-03-31","payment_date":"2025-04-09","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE & WORKPLACE READINESS & TRAINING","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":104200.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":48638.87,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":129300.37,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PESON WITH SIGNIFICANT MENTAL HEALTH ISSUES","date_invoice_received":"2024-02-02","payment_date":"2024-02-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-07","payment_date":"2021-06-23","payment_amount":25495.63,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-16","payment_date":"2024-08-21","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"URINAYLIS FOR PARENTS OF CHILDREN TO ATTEND DRUG SCREENINGS","date_invoice_received":"2020-06-11","payment_date":"2020-06-19","payment_amount":25142.15,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE\nACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"DACT 3.02 COMMUNITY ACCESS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":68603.86,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA &\nREGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":111978.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-01-11","payment_date":"2021-02-16","payment_amount":27042.96,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2017 BIP SHOUT","date_invoice_received":"2017-06-10","payment_date":"2017-06-16","payment_amount":29834.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-25","payment_date":"2022-01-25","payment_amount":51279.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-12","payment_date":"2021-07-16","payment_amount":101700.5,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"OUR BOORIS, OUR WAY","date_invoice_received":"2019-11-12","payment_date":"2019-11-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2 - GROUP PROGRAMS","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":67719.98,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 30/03/16","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":56469.82,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CSD","publish_description":"DEVELOPMENT WORK FOR CHOICE-BASED LETTING PROJECT","date_invoice_received":"2020-09-17","payment_date":"2020-10-14","payment_amount":216749.5,"contract_number":null}
{"supplier_name":"PRISONERS AID ACT INC","supplier_abn":"45 551 412 209","reporting_entity":"CSD","publish_description":"PRISONER'S AID PROGRAM,PRISONER'S AID PROGRAM -(JACSD),EQUAL REMUNERATION ORDER SUPPORT (ERO)","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":216704.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-12","payment_date":"2021-11-19","payment_amount":91407.53,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"CSD","publish_description":"SPECIALIST SERVICES REVIEW - DOMESTIC, FAMILY & SEXUAL VIOLENCE CRISIS RESPONSE","date_invoice_received":"2023-11-29","payment_date":"2023-12-15","payment_amount":82374.5,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD","publish_description":"WORKS - GUNGAHLIN CHILD AND FAMILY CENTRE CONVERT STOREROOM - OFFICE\nSPACE","date_invoice_received":null,"payment_date":"2017-05-05","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":199613.7,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":774413.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":35959.08,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION PROGRAM","date_invoice_received":"2024-06-11","payment_date":"2024-06-19","payment_amount":362875.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-02","payment_date":"2024-02-14","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-16","payment_date":"2020-11-20","payment_amount":34557.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-03-10","payment_date":"2021-03-26","payment_amount":54068.41,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"FEB 16-ADJUSTMENT FOR JANUARY-44 DAYS","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":39392.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-28","payment_date":"2021-12-16","payment_amount":35018.5,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"'GOT YOUR BACK' PROGRAM - SUPPORT YOUNG PEOPLE WITH DOMESTIC AND FAMILY VIOLENCE","date_invoice_received":"2022-03-15","payment_date":"2022-03-16","payment_amount":175000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":148945.52,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS, REFUGEES AND ASYLUM SEEKERS - INSTALMENT 8","date_invoice_received":"2019-10-25","payment_date":"2019-11-01","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-28","payment_date":"2024-07-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTEGRATED WELCOME TO CANBERRA SUPPORT SERVICES - 50% ANNUAL - JANUARY","date_invoice_received":"2019-11-13","payment_date":"2020-01-15","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"SWINBURN UNIVERSITY OF TECHNOLOGY","supplier_abn":"13 628 586 699","reporting_entity":"CSD","publish_description":"CONTRACT MILESTONE  INDEPENDENT RESEARCHER IN SEXUAL ASSAULT","date_invoice_received":"2023-03-22","payment_date":"2023-03-29","payment_amount":98447.36,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBU","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":121520.54,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-26","payment_date":"2021-08-02","payment_amount":152971.34,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED 9/3/16","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":75400.82,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-09","payment_date":"2025-01-15","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"ROLLING GRANTS - COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-12-01","payment_date":"2020-12-01","payment_amount":48441.8,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS, 2B-THERAPEUTIC SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":150351.48,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":213824.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"PAYMENT 2015 NMF","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":93842.76,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM,2B FOOD ASSISTANCE PROGRAM","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":191898.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-05-18","payment_date":"2021-06-16","payment_amount":577924.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROGRESS 9","date_invoice_received":"2024-10-03","payment_date":"2024-10-18","payment_amount":1101296.67,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-09","payment_date":"2025-01-15","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM; 2B-FOOD ASSISTANCE (FA)","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":205435.67,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":571916.5,"contract_number":null}
{"supplier_name":"PRISONERS AID ACT INC","supplier_abn":"45 551 412 209","reporting_entity":"CSD","publish_description":"PRISONERS AID PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":84266.85,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANT REFUGESS AND ASYLUM SEEKERS INSTALMENT 2","date_invoice_received":"2018-06-20","payment_date":"2018-06-27","payment_amount":76750.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS,2A-GROUP PROGRAMS-EQUAL REMUNERATION ORDER SUPPORT,2B-THERAPEUTIC SERVICES,2B-THERAPEUTIC SERVICES","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":121692.64,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"CSD","publish_description":"REPAIR SOLAR PHOTOVOLTAICS SYSTEM","date_invoice_received":"2025-05-01","payment_date":"2025-05-09","payment_amount":49339.95,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":70826.77,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKPLACE PARTICIPATION ASSISTANCE FOR MIGRANTS, REFUGEES AND ASYLUM SEEKERS FINAL","date_invoice_received":"2018-12-14","payment_date":"2018-12-21","payment_amount":76750.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-30","payment_date":"2020-10-28","payment_amount":33728.85,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2019-09-05","payment_date":"2019-09-13","payment_amount":27275.27,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CSD","publish_description":"DEVELOPMENT WORK FOR CHOICE-BASED LETTING PROJECT","date_invoice_received":"2020-09-17","payment_date":"2020-10-14","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2017-05-12","payment_date":"2017-06-02","payment_amount":27645.64,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"CSD","publish_description":"GUGAN GULWAN DEMOLITION PHASE - PROGRESS CLAIM 2","date_invoice_received":"2023-08-01","payment_date":"2023-08-16","payment_amount":96772.57,"contract_number":null}
{"supplier_name":"SECRETARIAT OF NATIONAL ABORIGINAL AND ISLANDER CHILD CARE","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"TRAINING OF ABORIGINAL AND TORRES STRAIT ISLANDER CHILD PLACEMENT PRINCIPLE","date_invoice_received":"2019-05-28","payment_date":"2019-05-31","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-13","payment_date":"2022-01-21","payment_amount":1014728.69,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-07-06","payment_amount":25920.73,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD","publish_description":"WORKS - GUNGAHLIN CHILD AND FAMILY CENTRE CONVERT STOREROOM - OFFICE\nSPACE","date_invoice_received":null,"payment_date":"2017-05-05","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":137887.79,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2AEMERGENCY MATERIAL AND FINANCIAL AID  PROGRAM;2B-FOOD ASSISTANCE (FA) PROGRAM","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":213286.13,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2-FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":160055.52,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST W/E 02/12/15","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":75840.08,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":111978.0,"contract_number":null}
{"supplier_name":"SENTINEL FACILITIES PTY LTD","supplier_abn":"61 668 304 710","reporting_entity":"CSD","publish_description":"POST ORDER SUPPORT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-14","payment_date":"2024-08-16","payment_amount":66330.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":32920.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-22","payment_date":"2021-07-14","payment_amount":68459.78,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF- HELP ORGANISATIONS SUPPORT","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":37546.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-18","payment_amount":48327.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":38120.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"Leased Vehicle Costs October 2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":43347.85,"contract_number":"SON1142512"}
{"supplier_name":"RENEE LEON","supplier_abn":"78 394 813 934","reporting_entity":"CSD","publish_description":"CONSULTANCY SERVICES TO STEER THE WORK OF THE SEXUAL ASSUALT PREVENTION PROGRAM","date_invoice_received":"2022-01-05","payment_date":"2022-01-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-03-16","payment_date":"2021-04-16","payment_amount":577924.8,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-27","payment_date":"2024-03-06","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-12","payment_amount":222454.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-04","payment_date":"2022-02-18","payment_amount":48327.41,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-23","payment_date":"2021-10-05","payment_amount":782995.83,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"QUEST AGENCY STAFF COSTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28301.45,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":78009.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-11","payment_date":"2022-02-25","payment_amount":35392.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-11","payment_date":"2021-05-17","payment_amount":79845.48,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-14","payment_date":"2024-10-18","payment_amount":26243.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-03","payment_date":"2020-10-08","payment_amount":40125.95,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL PLACEMENT FOR YOUNG PEOPLE WITH DISABILITY","date_invoice_received":"2023-11-30","payment_date":"2023-12-13","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CSD","publish_description":"RICOH PRINTING/ PHOTOCOPYING  JUL18","date_invoice_received":"2018-08-28","payment_date":"2018-09-19","payment_amount":26363.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":32546.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-21","payment_date":"2022-02-25","payment_amount":36525.21,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-04","payment_date":"2020-11-11","payment_amount":79845.48,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL WOMEN’S SERVICE AND THE MULTICULTURAL COUNSELLING SERVICE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":56925.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-15","payment_date":"2021-02-22","payment_amount":81360.4,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GO","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT-FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":121520.54,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":1174782.39,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2022-07-01","payment_date":"2022-07-15","payment_amount":37046.54,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICUTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS& TRAIING PROGRAM , EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":82311.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":61997.78,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":118127.99,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"URINALYSIS FOR CLIENTS TO ATTEND DRUG SCREENINGS","date_invoice_received":"2020-09-08","payment_date":"2020-09-16","payment_amount":29710.89,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WEEK ENDED 17/2/16","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":76387.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-18","payment_date":"2020-11-20","payment_amount":122377.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-04-22","payment_date":"2021-05-05","payment_amount":40662.31,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE ASSISTANCE FOR MIGRANTS REFUGEES & ASYLUM SEEKERS OCTOBER 2022-MARCH 2023","date_invoice_received":"2023-02-02","payment_date":"2023-02-15","payment_amount":151250.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES, EQUAL REMUNERATION ORDER SUPPORT - CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":99280.48,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS, EQUAL REMUNERATION ORDER SUPPORT - GROUP PROGRAMS","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":70826.77,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTEGRATED WELCOME TO CANBERRA SUPPORT SERVICE","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":49880.05,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS AND TRAINING PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":113619.67,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":51029.25,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND SUPPORT SERVICES TO YOUNG PEOPLE","date_invoice_received":"2023-11-15","payment_date":"2023-11-22","payment_amount":55769.23,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY SERVICES","date_invoice_received":null,"payment_date":"2017-04-26","payment_amount":28859.6,"contract_number":null}
{"supplier_name":"PROMETIX PTY LTD","supplier_abn":"73 162 109 800","reporting_entity":"CSD","publish_description":"PROVISION OF DEATH REVIEW DATABASE","date_invoice_received":"2023-05-23","payment_date":"2023-05-24","payment_amount":65706.0,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY- ACT TOGETHER , HOME, KINSHIP CARE & OTHER","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":28894.25,"contract_number":null}
{"supplier_name":"SYDNEY NIGHT PATROL AND INQUIRY CO. PTY LTD","supplier_abn":"11 000 013 098","reporting_entity":"CSD","publish_description":"2019 NATIONAL MULTICULTURAL FESTIVAL - FIRST PAYMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-06","payment_amount":25505.5,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":137269.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":41502.45,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM, EQUAL REMUNERATION ORDER SUPPORT - MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER SUPPORT - MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":90530.46,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"2 - MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":89608.1,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":137887.79,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-02","payment_date":"2024-04-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-25","payment_date":"2021-01-06","payment_amount":25959.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":75350.0,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"URINALYSIS FOR DRUG SCREENINGS","date_invoice_received":"2020-11-06","payment_date":"2020-11-11","payment_amount":29018.88,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-02","payment_date":"2024-02-14","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST W/E 16/9/15","date_invoice_received":null,"payment_date":"2015-10-02","payment_amount":103313.44,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-04","payment_date":"2021-08-11","payment_amount":101700.5,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":null,"date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":25197.04,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD","publish_description":"50% BALANCE FOR COMPLETION ELECTRIC GATE AND FENCING AT WEST BELCONNEN CHILD AND FAMILY CENTRE","date_invoice_received":"2018-05-15","payment_date":"2018-06-08","payment_amount":32798.15,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH DISABILITY  NEEDS","date_invoice_received":"2025-05-09","payment_date":"2025-05-21","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-04-20","payment_amount":1343733.45,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WEEK 25/11/15","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":90633.21,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CSD","publish_description":"CSD-RICOH INVOICE OCT 2017","date_invoice_received":"2017-11-06","payment_date":"2017-11-24","payment_amount":27310.68,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL & FINANCIAL AID (EMFA) PROGRAM; 2B-FOOD ASSISTANCE","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":206394.63,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"DACT-3.01 COMMUNITY ACCESS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":538296.26,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":115038.98,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"DACT 6/02/6/04 ADVOCACY INFORMATION AND ALTERNATIVE FORMS OF\nCOMMUNICATION","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":34651.99,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"CSD","publish_description":"WORKERS' COMPENSATION CONTRIBUTION 2019-20","date_invoice_received":"2019-07-09","payment_date":"2019-08-02","payment_amount":2454450.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2025-01-10","payment_date":"2025-01-15","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"SUPPORT SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":329630.77,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CASE MANAGEMENT ACTIVITIES, EQUAL REMUNERATION ORDER (ERO) SUPPORT CASE MANAGEMENT ACTIVITIES, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":95877.52,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":104200.94,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-02-13","payment_date":"2024-02-16","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-08","payment_date":"2022-04-13","payment_amount":41481.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-21","payment_date":"2022-03-04","payment_amount":27530.16,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD","publish_description":"CONVERSTION FROM GAS BOILERS TO ELECTRIC","date_invoice_received":"2023-01-31","payment_date":"2023-02-03","payment_amount":81389.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":54283.28,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICES AND WORKPLACE READINESS & TRAINING","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":100366.66,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MEN'S NON-VIOLENCE BEHAVIOUR PROGRAM","date_invoice_received":"2024-09-13","payment_date":"2024-09-18","payment_amount":244276.0,"contract_number":null}
{"supplier_name":"SAFE AND TOGETHER INSTITUTE","supplier_abn":"International","reporting_entity":"CSD","publish_description":"RESPONDING TO DOMESTIC AND FAMILY VIOLENCE","date_invoice_received":"2021-06-21","payment_date":"2021-06-28","payment_amount":57314.07,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT-1.06JUL-AUG2015WOM-3974","date_invoice_received":null,"payment_date":"2015-08-28","payment_amount":25785.88,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT - QUEST WEEK ENDED 24/06/15","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":108719.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-07-12","payment_date":"2021-08-10","payment_amount":577924.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-27","payment_date":"2021-06-07","payment_amount":73126.02,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-20","payment_date":"2025-03-26","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INDIVIDUAL SUPPORT PLACEMENT 01/12/14-30/06/2015","date_invoice_received":null,"payment_date":"2015-11-20","payment_amount":85631.34,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-25","payment_amount":42944.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM 14","date_invoice_received":"2025-03-07","payment_date":"2025-03-14","payment_amount":590602.47,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":206394.63,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":1494277.42,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-09-26","payment_date":"2024-10-02","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-20","payment_date":"2025-03-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B-THERAPEUTIC SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2B-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":127088.17,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-28","payment_date":"2024-07-31","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBER","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT - SECTOR REIMB (DACT) 1/7/2016-1/9/2016","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":25891.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-29","payment_date":"2021-11-05","payment_amount":91407.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-13","payment_date":"2021-10-18","payment_amount":73050.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-04-22","payment_date":"2021-05-05","payment_amount":25922.99,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":905010.79,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK ENDED 19/8/15","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":103878.78,"contract_number":null}
{"supplier_name":"SUNNYFIELD","supplier_abn":"72 000 415 127","reporting_entity":"CSD","publish_description":"DACT 1.06 IN-HOME ACCOMM. SUPORT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":35264.61,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL & FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":213824.84,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2023-12-22","payment_date":"2024-01-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-10-15","payment_date":"2024-10-23","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM; 2B FOOD ASSISTANCE PROGRAM","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":205435.67,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":135300.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-01-11","payment_date":"2021-02-11","payment_amount":563716.52,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":65706.12,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INIDIVIDUAL SUPPORT PAYMENT","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":68504.83,"contract_number":null}
{"supplier_name":"SELECT MUSIC AGENCY PTY LTD","supplier_abn":"39 121 509 644","reporting_entity":"CSD","publish_description":"SECOND INSTALLMENT FOR HEADLINE ARTIST - NATIONAL MULTICULTURAL FESTIVAL 2025","date_invoice_received":"2025-02-12","payment_date":"2025-02-21","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED\n11/11/15","date_invoice_received":null,"payment_date":"2015-11-25","payment_amount":100762.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-25","payment_date":"2022-01-25","payment_amount":34178.1,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDS","date_invoice_received":"2025-05-13","payment_date":"2025-05-23","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS YOUNG PERSON","date_invoice_received":"2025-04-01","payment_date":"2025-04-11","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":1671964.76,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS AND EQUAL REMUNERATION ORDER SUPPORT; 2B-THERAPEUTIC SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":125488.64,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2B-FOOD ASSISTANCE - ADDITIONAL FUNDING","date_invoice_received":"2023-03-22","payment_date":"2023-03-29","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":25309.9,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":28583.92,"contract_number":"29994.21"}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES PTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"LAVERTY PATHOLOGY SERVICES - 23/12/2022-25/1/2023","date_invoice_received":"2023-02-03","payment_date":"2023-03-01","payment_amount":27074.96,"contract_number":null}
{"supplier_name":"SHARING PLACES INC","supplier_abn":"74 871 211 005","reporting_entity":"CSD","publish_description":"DACT 3.01 COMMUNITY ACCESS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":308127.48,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"HOUSING PROGRAM","date_invoice_received":"2021-07-20","payment_date":"2021-07-26","payment_amount":152000.0,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK END 4/11/15","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":83622.09,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-04-22","payment_date":"2025-05-02","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-21","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"2 - CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":94036.28,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK ENDED 8/07/15","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":132954.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-09-14","payment_date":"2021-10-27","payment_amount":603931.42,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"CSD","publish_description":"2015 NDIS BUISNESS INVESTMENT PACKAGES GRANT-2ND RND-\nSHEPACT","date_invoice_received":null,"payment_date":"2015-10-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"STOPPING FAMILY VIOLENCE INC","supplier_abn":"43 785 331 933","reporting_entity":"CSD","publish_description":"DOMESTIC FAMILY VIOLENCE PILOT CODESIGN REPORT","date_invoice_received":"2025-04-28","payment_date":"2025-05-02","payment_amount":91681.4,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"QUEST AGENCY STAFF COSTS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":25576.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-25","payment_date":"2022-03-04","payment_amount":33724.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-19","payment_date":"2022-02-25","payment_amount":32996.7,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE 560 DAYS-OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":501354.32,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE\nOF CANBERRA AND GOULBURN AS TRUSTEES FOR","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT-FUNDED PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":1066104.29,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":113619.67,"contract_number":null}
{"supplier_name":"REASON GROUP PTY LTD","supplier_abn":"34 128 711 348","reporting_entity":"CSD","publish_description":"CONSULTANT FEES","date_invoice_received":"2018-09-12","payment_date":"2018-09-19","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-08","payment_date":"2021-10-18","payment_amount":122377.06,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"MULTICULTURAL 2-MULTICULTURAL YOUTH SERVICES ACT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":33392.09,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTAIL DISABILITY BESPOKE PLACEMENT","date_invoice_received":"2024-01-19","payment_date":"2024-01-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSISTANCE FOR MIGRANTS REFUGEES AND ASYLUM SEEKERS","date_invoice_received":"2020-06-18","payment_date":"2020-06-24","payment_amount":31250.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX YOUNG PERSON WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-20","payment_date":"2025-03-26","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CSD","publish_description":"SUPPLYING SHUTTLE BUS SERVICES","date_invoice_received":"2023-05-22","payment_date":"2023-05-26","payment_amount":51929.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-21","payment_date":"2022-02-25","payment_amount":32996.7,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"INTEGRATED WELCOME TO CANBERRA SUPPORT SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-14","payment_amount":28175.96,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED 2/3/16","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":70582.27,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-06","payment_date":"2024-08-21","payment_amount":90150.57,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":74820.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":447743.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-01-11","payment_date":"2021-02-16","payment_amount":46261.79,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX CLIENT","date_invoice_received":"2024-09-13","payment_date":"2024-09-18","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD","publish_description":"CAPITAL UPGRADES FOR BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":71263.96,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":50434.45,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT- QUEST WEEK ENDED 03/02/16","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":89505.99,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-06-12","payment_date":"2024-06-26","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBU","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"DACT - FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":78009.91,"contract_number":null}
{"supplier_name":"R AND R HOME RESPITE SERVICES","supplier_abn":"24 961 179 483","reporting_entity":"CSD","publish_description":"PAYMENT ADJUSTMENT & DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-09","payment_amount":51878.01,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT-QUEST WEEK ENDED 20/04/17","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":43153.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-02-22","payment_date":"2021-04-15","payment_amount":30841.92,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS,2A-GROUP PROGRAMS-EQUAL REMUNERATION ORDER SUPPORT,2B-THERAPEUTIC SERVICES,2B-THERAPEUTIC SERVICES-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":125488.64,"contract_number":null}
{"supplier_name":"SUNNYFIELD","supplier_abn":"72 000 415 127","reporting_entity":"CSD","publish_description":"DACT FUNDED PROGRAM BACKPAY FOR 2Q 1517","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":65506.19,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY SIBLING GROUP SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-23","payment_date":"2021-08-27","payment_amount":81360.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":213824.84,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2-SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2023-07-10","payment_date":"2023-07-14","payment_amount":38991.49,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CSD","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":150351.48,"contract_number":null}
{"supplier_name":"RUBIES NURSING PVT LTD","supplier_abn":"29 146 452 388","reporting_entity":"CSD","publish_description":"SUPPORT FOR YOUNG PERSON WITH DISABILITY","date_invoice_received":"2024-03-20","payment_date":"2024-03-27","payment_amount":25971.2,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"SELF-HELP ORGANISATIONS SUPPORT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":29425.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":80057.46,"contract_number":null}
{"supplier_name":"PRISONERS AID ACT INC","supplier_abn":"45 551 412 209","reporting_entity":"CSD","publish_description":"PRISONER'S AID PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":207177.8,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD","publish_description":"UPGRADE THE EXISTING GATES TO ELECTRIC GATES AT BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2019-04-16","payment_date":"2019-05-10","payment_amount":34628.0,"contract_number":null}
{"supplier_name":"RIDING FOR THE DISABLED OF THE ACT INC","supplier_abn":"85 460 683 554","reporting_entity":"CSD","publish_description":"DACT-3.02 COMMUNITY ACCESS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":69310.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-13","payment_date":"2020-10-28","payment_amount":516516.76,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"2 - GROUP PROGRAMS","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":67719.98,"contract_number":null}
{"supplier_name":"SELECT ELECTRICAL & SOLAR SOLUTIONS","supplier_abn":"31 636 375 249","reporting_entity":"CSD","publish_description":"WEST BELCONNEN CFC SOLAR PV AND BATTERY  INSTALLATION DEPOSIT - ZEG PROGRAM - STAGE 1 - 65%","date_invoice_received":"2025-02-28","payment_date":"2025-03-12","payment_amount":91711.07,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"ERO  1DEC13-JUN 16","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":135511.49,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRU","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"CLIENT SUPPORT PAYMENT FOR 1 QUARTER","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":134260.75,"contract_number":null}
{"supplier_name":"PREMIER YOUTHWORKS PTY LTD","supplier_abn":"56 101 515 664","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAY","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":517334.98,"contract_number":null}
{"supplier_name":"RICHMOND FELLOWSHIP ACT INC","supplier_abn":"96 074 164 984","reporting_entity":"CSD","publish_description":"GENERAL & INTENSIVE RESIDENTIAL CARE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":28697.46,"contract_number":null}
{"supplier_name":"RCK TRADING PTY LTD","supplier_abn":"64 163 731 833","reporting_entity":"CSD","publish_description":"CONSULTANT EVALUATION OF BOARD OF MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":35552.8,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"REPORT & CONSULTATION ABORIGINAL & TORRES STRAIT ISLANDER CHILD PLACEMENT","date_invoice_received":"2023-06-09","payment_date":"2023-06-16","payment_amount":81706.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE HIGH NEEDS/RISK DISABILITY PLACEMENT","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"SPECIALIST DIAGNOSTIC SERVICES\nPTY LTD","supplier_abn":"84 007 190 043","reporting_entity":"CSD","publish_description":"PATHOLOGY BARNARDO;S","date_invoice_received":null,"payment_date":"2016-01-06","payment_amount":27338.74,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"DACT QUEST WEEK ENDED 7/10/15","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":103797.72,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY-HOMELESSNESS SUPPORT HOUSING FIRST-AXIAL HOUSING PROGRAM MACKILLOP HOUSE","date_invoice_received":"2020-06-11","payment_date":"2020-06-15","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":29944.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-25","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"SELF HELP ORGANISATIONS UNITED TOGETHER INC","supplier_abn":"84 021 770 011","reporting_entity":"CSD","publish_description":"2 - SELF HELP ORGANISATIONS SUPPORT","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":40395.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":34162.97,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":667017.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":61997.78,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"CSD","publish_description":"CONTINUATION AND FINALISATION OF THE CDS SUSTAINABILITY REVIEW - MAY AND JUNE 2019","date_invoice_received":"2019-06-07","payment_date":"2019-06-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-02-15","payment_date":"2021-02-22","payment_amount":73050.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-02-14","payment_date":"2022-02-25","payment_amount":35035.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-10-01","payment_amount":116688.0,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SUPPORTING CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILTY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-04-15","payment_date":"2024-04-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-22","payment_date":"2021-11-29","payment_amount":1290836.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-17","payment_date":"2021-12-24","payment_amount":505392.04,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-26","payment_date":"2021-06-07","payment_amount":359844.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-06-07","payment_date":"2021-06-23","payment_amount":26308.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH DISABILITY AND HIGH AND COMPLEX MENTAL HEALTH NEEDS","date_invoice_received":"2025-05-01","payment_date":"2025-05-09","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-10-11","payment_date":"2024-10-16","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"PROMETIX PTY LTD","supplier_abn":"73 162 109 800","reporting_entity":"CSD","publish_description":"MILESTONE PAYMENT AS PER CONTRACT.  DATA BASE DEVELOPED TO TESTING STAGE","date_invoice_received":"2022-09-27","payment_date":"2022-09-28","payment_amount":65706.99,"contract_number":null}
{"supplier_name":"RICHMOND FELLOWSHIP ACT INC","supplier_abn":"96 074 164 984","reporting_entity":"CSD","publish_description":"2A-GENERAL RESIDENTIAL CARE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":849346.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-15","payment_date":"2021-03-22","payment_amount":158317.73,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"1:1 HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-10-16","payment_date":"2024-10-23","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"QUEST EMPLOYMENT SOLUTIONS PTY LTD","supplier_abn":"61 084 206 888","reporting_entity":"CSD","publish_description":"BESPOKE DISABILITY PLACEMENT FOR CHILDREN WITH DISABILITIES","date_invoice_received":"2024-08-13","payment_date":"2024-08-21","payment_amount":27287.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-30","payment_date":"2020-11-17","payment_amount":28014.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2021-11-20","payment_date":"2021-12-16","payment_amount":61721.37,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"CSD","publish_description":"WORKFORCE PARTICIPATION ASSSISTANCE FOR MIGRANT REFUND AND ASYLUM SEEKERS","date_invoice_received":"2018-04-23","payment_date":"2018-04-27","payment_amount":76750.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2025-03-24","payment_date":"2025-03-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":122377.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM (NILP); 2B-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":100261.05,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR\nMARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ANNUAL 16/17 GRANDPARENT PROGRAM","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":25460.49,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":70228.14,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CSD","publish_description":"A STEP UP FOR OUR KIDS POST-STRATEGY EVALUATION","date_invoice_received":"2021-04-28","payment_date":"2021-04-30","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"DACT- FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":81665.05,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITISATION OF FILES FOR GO DIGITAL PROJECT PAYMENT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":95457.75,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":64031.81,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"2- FAMILY SUPPORT","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":59013.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NATURAL GAS & WATER UNIT TRUST","supplier_abn":"23 751 511 729","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE BOILER UPGRADE STAGE 3","date_invoice_received":"2019-04-23","payment_date":"2019-05-15","payment_amount":63910.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RICKY STUART HOUSE ACCOMMODATION AND  ASSISTANCE-12 1","date_invoice_received":"2023-07-17","payment_date":"2023-07-19","payment_amount":32316.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE - AUGUST 19","date_invoice_received":"2019-09-06","payment_date":"2019-09-25","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":585608.67,"contract_number":null}
{"supplier_name":"VALMAR SUPPORT SERVICES LTD","supplier_abn":"38 060 125 340","reporting_entity":"CSD","publish_description":"DACT.2016.011 3 RD INSTALMENT 1617 ( DEC","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":98131.15,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF C","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"CARE DAYS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":317339.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2022-12-06","payment_date":"2022-12-07","payment_amount":66171.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"ACKNOWLEDGEMENT OF CURRENT PROGRESS OF WORK SETTING UP THE ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND PRACTICE CO-DESIGN FORUM AND NETWORK.","date_invoice_received":"2019-06-27","payment_date":"2019-06-28","payment_amount":189816.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"EARLY SUPPORT INITIATIVE - OUTCOMES & EVALUATION - INSTALMENT 1 ON CONTRACT EXECUTION","date_invoice_received":"2019-04-04","payment_date":"2019-04-10","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":169822.19,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":113328.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"NO INTEREST LOAN PROGRAM (NILP) & EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":109323.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2019-03-19","payment_date":"2019-03-20","payment_amount":150893.6,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":75832.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"MAINTENANCE FOR SECURITY SYSTEMS","date_invoice_received":"2019-10-01","payment_date":"2019-10-23","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-17","payment_amount":47128.87,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-31","payment_date":"2022-02-04","payment_amount":45019.1,"contract_number":null}
{"supplier_name":"TECHNICAL AID TO THE DISABLED (ACT) INCORPORATED","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"2017 BIP TADACT","date_invoice_received":"2017-06-10","payment_date":"2017-06-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"ARCHITECT SERVICES","date_invoice_received":"2022-01-25","payment_date":"2022-02-02","payment_amount":38798.65,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":513118.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2- FIINANCIAL & MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":163699.54,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CSD","publish_description":"CONSULTATION FEES","date_invoice_received":"2018-12-24","payment_date":"2019-01-18","payment_amount":35901.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2 FINANCIAL AND METERIAL ASSISTANCE","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":104640.38,"contract_number":null}
{"supplier_name":"THE SCOTS SCHOOL ALBURY","supplier_abn":"40 958 401 920","reporting_entity":"CSD","publish_description":"BOARDING SCHOOL FEES","date_invoice_received":"2017-05-12","payment_date":"2017-07-14","payment_amount":26941.92,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-19","payment_date":"2021-01-27","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"TUGGERANONG LINK OF COMMUNITY HOUSES AND CENTRES INC","supplier_abn":"49 704 747 031","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM, EQUAL REMUNERATION ORDER (ERO) SUPPORT - COMMUNITY DEVELOPMENT PROGRAM","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":93856.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SKIPPER CARE FAMILY TRUST","supplier_abn":"94 859 549 729","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT","date_invoice_received":"2019-06-26","payment_date":"2019-07-03","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-07","payment_amount":63267.55,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR\nTHE ARCHDIOCESE OF CANBERRA & GOULBURN AS","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"DACT- 4 02 CENTRE BASED RESPITE","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":162236.25,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-17","payment_amount":37849.35,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITATION OF PAPER FILES AS PART OF THE GO DIGITAL PROJECT","date_invoice_received":"2021-02-08","payment_date":"2021-02-17","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-19","payment_date":"2021-01-27","payment_amount":70838.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"WORKFORCE & CAREER MAPPING - FINAL","date_invoice_received":"2019-05-24","payment_date":"2019-06-19","payment_amount":42867.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"NO INTEREST LOAN PROGRAM; EMERGANCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":95445.04,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - STRENGTHENING HIGH RISK FAMILIES - STEP UP FOR OUR KIDS","date_invoice_received":"2018-10-09","payment_date":"2018-10-15","payment_amount":933500.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A - NO INTEREST LOAN PROGRAM (NILP), 2B - EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":90207.16,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE SERVICES","date_invoice_received":"2023-09-06","payment_date":"2023-10-13","payment_amount":1089029.58,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"ASCEND RENTAL SUBSIDY SCHEME-DOMESTIC/FAMILY VIOLENCE VICTIMS IN CRISIS ACCOMMODATION","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":96250.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID ( EMFA) PROGRAM","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":108454.68,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nSERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":53963.28,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":126535.09,"contract_number":null}
{"supplier_name":"VALMAR SUPPORT SERVICES LTD","supplier_abn":"38 060 125 340","reporting_entity":"CSD","publish_description":"DACT 2016.011","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":74612.12,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":169822.19,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"ESSENTIAL SUPPORT SERVICES FOR PEOPLE","date_invoice_received":"2021-05-06","payment_date":"2021-05-10","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2- EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":110512.32,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-10","payment_amount":34170.32,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"INDIVIDUAL SUPPORT PLACEMENT - 01/11/15-15/12/15","date_invoice_received":null,"payment_date":"2016-01-06","payment_amount":27523.98,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL TERRITORY PROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":129068.3,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-07","payment_amount":229098.61,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":67207.81,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":60946.64,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD\nAND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT PLACEMENT FOR CHILD AND YOUTH PROTECTION SERVICES CLIENT 01/04 - 21/04/15","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":28139.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE APRIL 19","date_invoice_received":"2019-05-02","payment_date":"2019-05-22","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":513118.25,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL & FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":128294.88,"contract_number":null}
{"supplier_name":"THE NORTHCOTT SOCIETY","supplier_abn":"87 302 064 152","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":71156.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT FUNCTIONS FOR ABORIGINAL AND TORRES ISLAND ELECTED BODY","date_invoice_received":"2023-11-17","payment_date":"2023-11-29","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"PRELIMINARY DRAFT OUTCOMES AND EVALUATION FRAMEWORKS FOR THE EARLY SUPPORT INITIATIVES.","date_invoice_received":"2019-06-04","payment_date":"2019-06-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":66378.81,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN  AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY\nCENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ERO DEC 2015 - MAR 2016 OOHC","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":44089.57,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILY","date_invoice_received":"2022-04-04","payment_date":"2022-04-13","payment_amount":992373.62,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-11","payment_date":"2021-11-24","payment_amount":63267.55,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":84158.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"NO INTEREST LOAN PROGRAM; 2B-EMERGENCY MATERIAL FINANCIAL & FINANCIAL AID","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":105524.75,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-07","payment_date":"2022-04-13","payment_amount":38183.1,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":67383.03,"contract_number":null}
{"supplier_name":"TEE POT FILMS PTY LTD","supplier_abn":"40 602 978 110","reporting_entity":"CSD","publish_description":"CONTENT PRODUCTION FOR THE AFFIRMATIVE CONSENT CAMPAIGN 1ST INSTALMENT","date_invoice_received":"2025-04-30","payment_date":"2025-05-07","payment_amount":49500.0,"contract_number":"2025.PICS0008168"}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":105861.09,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2025-03-17","payment_date":"2025-03-21","payment_amount":279264.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"PANEL FOR SUSTAINING FAMILIES PROGRAM","date_invoice_received":"2025-04-29","payment_date":"2025-05-07","payment_amount":566913.91,"contract_number":"GS3925427-011"}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-11","payment_date":"2021-11-24","payment_amount":76366.19,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":56224.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"FINAL REPORT FOR EARLY INTERVENTION BY DESIGN PROJECT - STAGE 2","date_invoice_received":"2018-07-27","payment_date":"2018-08-01","payment_amount":155000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTERGRATED FAMILY SUPPORT - 2016.27517.223","date_invoice_received":"2018-09-26","payment_date":"2018-10-24","payment_amount":144764.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CSD","publish_description":"DACT - COMPLIANCE","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":46475.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - ACT FOOD RELIEF - CANBERRA RELIEF NETWORK FINAL INSTALMENT","date_invoice_received":"2020-12-09","payment_date":"2020-12-11","payment_amount":25416.4,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-01-19","payment_date":"2021-01-27","payment_amount":576659.51,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CSD","publish_description":"INDENTIFING OPPORTUNITIES TO REFORM MANDATORY REPORTING - MILESTONE 2","date_invoice_received":"2022-09-20","payment_date":"2022-09-21","payment_amount":44158.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":171593.43,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CSD","publish_description":"VERITEC PSP PACKAGE CHARGES - FROM1 FEBRUARY 2020 TO 31 JANUARY 2021","date_invoice_received":"2020-03-09","payment_date":"2020-03-27","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY (ATSIEB) SECRETARIAT SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITISATION OF PHYSICAL FILES AND RECORDS. INCLUDES PREPARATION OF THE MATERIAL FOR SCANNING AND REASSEMBLY OF THE FILES. ALL DIGITISED FILES HAVE METADATA AND DESCRIPTION ACCOMPANYING THE DIGITAL VERSION AS REQUESTED BY THE BUSINESS. DIGITISED VERSIONS HAVE BEEN RECEIVED VIA SECURE TRANSFER AND THE SOURCE MATERIAL HAS BEEN PLACED IN DEEP STORAGE.","date_invoice_received":"2020-03-27","payment_date":"2020-04-15","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-06-21","payment_date":"2018-06-27","payment_amount":385446.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM (NILP). 2B-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":92417.22,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":163921.03,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-10","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GO","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RECONCILIATION PAYMENT FOR JUN 15  -  APR 17","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":302951.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"COMPLETION OF PHASE 1 OF THE COLLABORATION\nPROJECT","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":39900.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":128294.88,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES SERVICE-1Q 1617","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":890334.1,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":79084.42,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGHTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2022-08-01","payment_date":"2022-08-03","payment_amount":702766.2,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":79502.41,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ACCOMODATION 6-19/3/23- CORALS COTTAGE","date_invoice_received":"2023-04-06","payment_date":"2023-04-19","payment_amount":32316.08,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STEP UP FOR KIDS - STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":"2020-04-16","payment_date":"2020-04-17","payment_amount":943391.58,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"IN - HOME AS SUPPORTS FOR CLIENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":67915.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2023-03-30","payment_date":"2023-04-12","payment_amount":111815.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":504802.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-05","payment_date":"2021-07-09","payment_amount":40033.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ACCOMODATION 26/12-8/1/23- CORALS COTTAGE","date_invoice_received":"2023-01-24","payment_date":"2023-02-01","payment_amount":36024.56,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":60666.11,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CSD","publish_description":"RESEARCH ON REGULATION","date_invoice_received":"2017-12-11","payment_date":"2017-12-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-14","payment_amount":696618.47,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":383290.68,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":65600.6,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-27","payment_amount":60666.11,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL TERRITORY PROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-17","payment_date":"2021-12-22","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":870979.13,"contract_number":null}
{"supplier_name":"THE SCOTS SCHOOL ALBURY","supplier_abn":"40 958 401 920","reporting_entity":"CSD","publish_description":"SCHOOL FEES - 12/2/2016","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":26316.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY","date_invoice_received":"2020-02-05","payment_date":"2020-02-28","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL\nOF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CSD","publish_description":"COURSE FEES","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":45929.35,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2- EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":123836.75,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"RETURN TO WORK MENTORING AND TRAINING PROGRAM FOR WOMEN IN THE ACT (FUTURE SKILLS FOR FUTURE WORK GRANT) - UNITING CARE KIPPAX","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":35841.67,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-15","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITATION OF PAPER FILES","date_invoice_received":"2021-06-17","payment_date":"2021-06-23","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE MENTORING & LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":69358.11,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":76739.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"ACT HUMAN SERVICES - EARLY INTERVENTION BY DESIGN - FINAL","date_invoice_received":"2018-05-08","payment_date":"2018-05-11","payment_amount":55308.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY (ATSIEB) SECRETARIAT SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-05","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY HEARINGS","date_invoice_received":"2023-02-23","payment_date":"2023-04-12","payment_amount":72825.0,"contract_number":null}
{"supplier_name":"THE VIEWPOINT ORGANISATION PTY LTD","supplier_abn":"32 142 426 248","reporting_entity":"CSD","publish_description":"VIEWPOINT SOFTWARE LICENCE 01/05/2016 TO 30/04/2016","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":66643.5,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":64021.88,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":117659.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"UPGRADE OF BIMBERI SECURITY SYSTEMS","date_invoice_received":"2018-09-19","payment_date":"2018-09-26","payment_amount":225552.8,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-01-31","payment_date":"2022-02-04","payment_amount":49975.22,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-06","payment_date":"2021-05-12","payment_amount":25042.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":79502.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM; 2B-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2023-12-15","payment_date":"2024-01-12","payment_amount":105524.75,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":974542.62,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":61456.63,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-07","payment_amount":181998.33,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N\nCAPITAL TERRITORY PROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"2-FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":226060.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES-ABORIGINAL&TORRES STRAIT ISLANDER ELECTED BODY HEARINGS '23","date_invoice_received":"2024-03-05","payment_date":"2024-03-15","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":81665.05,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2024-06-26","payment_date":"2024-07-12","payment_amount":1137507.8,"contract_number":null}
{"supplier_name":"THIRRIWIRRI PTY LTD","supplier_abn":"73 640 851 476","reporting_entity":"CSD","publish_description":"STRATEGIC VISION-YARRAMUNDI CULTURAL CENTRE","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":47344.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM, 2B-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":109323.64,"contract_number":null}
{"supplier_name":"THE DEAF SOCIETY OF NSW","supplier_abn":"21 952 195 236","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT- 2ND- RND","date_invoice_received":null,"payment_date":"2015-11-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-11","payment_date":"2021-11-29","payment_amount":30052.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-27","payment_date":"2021-11-03","payment_amount":78711.8,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":69808.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER EXECUTIVE BODY","date_invoice_received":"2025-02-11","payment_date":"2025-02-21","payment_amount":35841.67,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"PROOF OF CONCEPT WORK TO DIGITISE RECORDS IN STORAGE 2/3","date_invoice_received":"2019-06-17","payment_date":"2019-06-26","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTERGRATED FAMILY SUPPORT- 2016.27517.223, EQUAL REMUNERATION ORDER (ERO) SUPPORT - INTEGRATED FAMILY SUPPORT, KIPPAX KIDS PROGRAM-DG.2019.041, EQUAL REMUNERATION ORDER (ERO) SUPPORT - KIPPAX KIDS PROGRAM","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":150623.87,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"COVID-19 DOMESTIC AND FAMILY VIOLENCE SUPPORT","date_invoice_received":"2020-10-06","payment_date":"2020-10-07","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2021-07-20","payment_date":"2021-07-29","payment_amount":892816.22,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - STRENGTHENING HIGH RISK FAMILIES - A STEP UP FOR OUR KIDS","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":901272.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"MAINTENANCE FOR SECURITY SYSTEMS","date_invoice_received":"2018-12-21","payment_date":"2019-01-18","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SUPPORT FOR THE REFERENCE GROUP RESPONDING TO THE WE DON'T SHOOT OUR WOUNDED RECOMMENDATIONS - SAFER FAMILIES","date_invoice_received":"2020-04-02","payment_date":"2020-04-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":873156.38,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":43786.1,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTERGRATED FAMILY SUPPORT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":156491.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY (ATSIEB) SECRETARIAT INSTALMENT 12","date_invoice_received":"2024-05-15","payment_date":"2024-05-29","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"EARLY MORNING CENTRE PAYMENT","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":107748.81,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITATION OF PAPER FILES AS PART OF THE GO DIGITAL PROJECT","date_invoice_received":"2021-02-08","payment_date":"2021-02-17","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"THE SCOUT ASSOCIATION OF AUSTRALIA\nACT BRANCH INC","supplier_abn":"95 108 207 854","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - DEED OF\nGRANT","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":35520.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A - NO INTEREST LOAN PROGRAM (NILP) & 2B - EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":90207.16,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"2 CASE MANAGEMENT ACTIVITIES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":53963.28,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":69808.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT FUNCTIONS FOR ABORIGINAL AND TORRES ISLAND ELECTED BODY","date_invoice_received":"2023-09-25","payment_date":"2023-09-29","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"CSD","publish_description":"HUMAN SERVICES DELIVERY","date_invoice_received":"2024-06-21","payment_date":"2024-06-26","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT - MARYMEAD CHILD AND FAMILY CENTRE - GRANDPARENTS SUPPORT GROUP","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":26079.88,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2022-01-06","payment_date":"2022-01-14","payment_amount":222611.2,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD","publish_description":"SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":67731.65,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":37849.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PR","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EQUAL REMUNERATION ORDER","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":26413.9,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2018-11-21","payment_date":"2019-01-15","payment_amount":65600.6,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":163921.03,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":581488.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":873156.38,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CSD","publish_description":"CONSULTANT FEES","date_invoice_received":"2018-09-20","payment_date":"2018-10-19","payment_amount":25938.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"FURTHER SUPPORT TO REFINE, TRIAL, AND TEST DRAFT OUTCOMES AND EVALUATION FRAMEWORKS","date_invoice_received":"2019-06-27","payment_date":"2019-07-10","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ACCOMODATION 20/2-5/3/23-CORALS COTTAGE","date_invoice_received":"2023-04-06","payment_date":"2023-04-19","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":51733.46,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":72911.9,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":75832.64,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-05-26","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NATURAL GAS & WATER UNIT TRUST","supplier_abn":"23 751 511 729","reporting_entity":"CSD","publish_description":"PAYMENT 3- BIMBERI YOUTH JUSTICE CENTRE BOILER UPGRADE STAGE 3","date_invoice_received":"2019-07-05","payment_date":"2019-07-19","payment_amount":31955.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":65332.04,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":61665.4,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES SERVICE-2Q\n1617","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":890334.1,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"TO DELIVER A PROOF OF CONCEPT FOR DIGITISATION OF PHYSICAL CSD RECORDS THAT HELD OFFSITE.","date_invoice_received":"2019-05-15","payment_date":"2019-05-22","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT - 2016.27517.223","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":144764.92,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"DACT-4.02 CENTRE BASED RESPITE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":162236.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-12-10","payment_date":"2018-12-21","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGERATED FAMILY SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":148263.37,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":76739.78,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":163921.03,"contract_number":null}
{"supplier_name":"THE SCOUT ASSOCIATION OF AUSTRALIA ACT BRANCH INC","supplier_abn":"95 108 207 854","reporting_entity":"CSD","publish_description":"SCOUTS IN THE ACT","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":38712.72,"contract_number":null}
{"supplier_name":"UNITING CARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"UNITING CARE KIPPAX - 2014-15 LOCAL RESOURCE FUND","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2025-02-12","payment_date":"2025-02-14","payment_amount":173099.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY SYSTEM UPGRADE","date_invoice_received":"2020-04-09","payment_date":"2020-04-17","payment_amount":40590.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-17","payment_date":"2021-12-22","payment_amount":88547.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE\nTRUST","supplier_abn":"65 319 382 479","reporting_entity":"CSD","publish_description":"ACT NDIS BUSINESS INVESTMENT PACKAGE - SERVICES TO\nL'ARCHE CLIENT","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2023-01-06","payment_date":"2023-01-11","payment_amount":113571.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY (ATSIEB) SECRETARIAT HEARINGS 2024","date_invoice_received":"2024-05-20","payment_date":"2024-05-31","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"THE VIEWPOINT ORGANISATION PTY LTD","supplier_abn":"32 142 426 248","reporting_entity":"CSD","publish_description":"VIEWPOINT LICENCE","date_invoice_received":"2019-06-28","payment_date":"2019-07-10","payment_amount":99478.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"ACT HUMAN SERVICES- EARLY  INTERMENTION BY DESIGN- STAGE 2 INSTALMENT 1","date_invoice_received":"2018-06-01","payment_date":"2018-06-13","payment_amount":158400.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILY","date_invoice_received":"2022-07-06","payment_date":"2022-07-13","payment_amount":334776.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM (NILP); 2B-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA)","date_invoice_received":"2021-12-14","payment_date":"2022-01-14","payment_amount":96570.75,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CSD","publish_description":"ANNUAL CAPABILITI LMS HOSTING AND SOFTWARE ASSURANCE","date_invoice_received":"2018-02-19","payment_date":"2018-03-16","payment_amount":49338.3,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":53963.28,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY\nCENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"26003 GENERAL FOSTER CARE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":376756.8,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-26","payment_date":"2021-04-08","payment_amount":51733.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KARABENA CONSULTING TRUST","supplier_abn":"72 480 451 346","reporting_entity":"CSD","publish_description":"ACT TREATY FACILITATOR TO COMMENCE4 COMMUNITY CONSULTATION","date_invoice_received":"2022-05-19","payment_date":"2022-06-01","payment_amount":38881.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - STRENGTHENING HIGH RISK FAMILIES - STEP UP FOR OUR KIDS","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":953758.52,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":1026264.62,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":108454.68,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CSD","publish_description":"CAPABILITY LMS HOSTING & AMP; SOFTWARE","date_invoice_received":"2021-02-17","payment_date":"2021-03-12","payment_amount":51332.6,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENTHENING HIGH RISK FAMILIES IST PAYMENT 4Q1516","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":766747.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2024-02-28","payment_date":"2024-03-06","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CSD","publish_description":"DEMENTIA-FRIENDLY FILM SCREENING PROGRAM - INSTALMENT 1","date_invoice_received":"2024-06-07","payment_date":"2024-06-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CSD","publish_description":"INTERGENERATIONAL LIVE-IN AND SOCIAL PLACEMENT PROGRAM - INSTALMENT 1","date_invoice_received":"2024-05-28","payment_date":"2024-06-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":117659.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"NO INTEREST LOAN PROGRAM, EMERGENCY MATERIAL &FINANCIAL& FINANCIAL AID PROGRAM","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":100261.05,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":67383.03,"contract_number":null}
{"supplier_name":"TECHNICAL AID FOR THE DISABLED (ACT) INC","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"DACT- 7.04 OTHER SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":40498.13,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"CARE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":1523575.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":184689.8,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2025-04-02","payment_date":"2025-04-09","payment_amount":143945.87,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL\nTERRITORY PROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":133478.12,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-17","payment_date":"2021-12-24","payment_amount":36343.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"ELECTED BODY SECRETARIAT SERVICES","date_invoice_received":"2024-01-17","payment_date":"2024-01-25","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-10","payment_date":"2021-12-17","payment_amount":60666.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY\nTRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":166646.13,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-14","payment_date":"2021-09-22","payment_amount":35419.13,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":60134.48,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"2-GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":62562.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ABODE NARRABUNDAH UNIT TRUST","supplier_abn":"62 636 246 307","reporting_entity":"CSD","publish_description":"RELOCATION ACCOMMODATION","date_invoice_received":"2021-02-18","payment_date":"2021-03-02","payment_amount":35805.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":68484.76,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITISATION OF FILES","date_invoice_received":"2020-06-12","payment_date":"2020-06-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-29","payment_date":"2022-04-04","payment_amount":76366.19,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":67326.96,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":509862.27,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":64021.88,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":504804.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CSD","publish_description":"2015 - 16 AUDIT OF DISABILITY FUNDED ORGANISATION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":30151.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RICKY STUART HOUSE  ACCOMMODATION AND ASSISTANCE FOR JUNE TO  JULY 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-09","payment_amount":31588.69,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-26","payment_date":"2021-03-31","payment_amount":201980.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY SYSTEM UPGRADE","date_invoice_received":"2020-04-30","payment_date":"2020-05-06","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"FUTURE SKILLS FOR FUTURE JOBS EXPANDED RETURN TO WORK GRANTS PROGRAM - COMMUNITY PARTNER PAYMENT","date_invoice_received":"2020-04-15","payment_date":"2020-04-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":138007.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"WORKFORCE DATA AND COMMUNITY NEEDS ANALYSIS","date_invoice_received":"2018-10-08","payment_date":"2018-10-24","payment_amount":50952.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"ACT FOOD RELIEF COORDINATION SERVICES - INSTALMENT 1","date_invoice_received":"2020-04-07","payment_date":"2020-04-07","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2A-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":117659.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE MAINTENANCE SCHEDULE FOR MAINTENANCE SERVICES DECEMBER 2019","date_invoice_received":"2019-12-18","payment_date":"2019-12-20","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TECHNICAL AID TO THE DISABLED (ACT) INCORPORATED","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":78925.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM (NILP), 2B-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":92417.22,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"2 - FAMILY SUPPORT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":57601.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"ARCHITECTURAL SERVICES FOR GUGAN GULWAN PROJECT","date_invoice_received":"2022-05-20","payment_date":"2022-06-01","payment_amount":31942.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY\n(NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2-FINANCIAL AND MATERIAL\nASSISTANCE","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":144694.91,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-17","payment_date":"2021-12-24","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":47128.87,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":113328.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE MAY 2019","date_invoice_received":"2019-05-22","payment_date":"2019-06-19","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-01-29","payment_amount":65332.04,"contract_number":null}
{"supplier_name":"THE SCOTS SCHOOL ALBURY","supplier_abn":"40 958 401 920","reporting_entity":"CSD","publish_description":"SCHOOL AND BOARDING FEES TERM 3","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":25581.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS\nASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":61456.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":166646.13,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CSD","publish_description":"UNSW RESEARCH AGREEMENT","date_invoice_received":"2017-06-23","payment_date":"2017-06-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":504804.27,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":163921.03,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"2- FAMILY SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":59013.23,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":108454.68,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":155744.45,"contract_number":null}
{"supplier_name":"TECHNICAL AID FOR THE DISABLED\n(ACT) INC","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"DACT 7.04 OTHER SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":40498.13,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-15","payment_date":"2022-01-12","payment_amount":94623.42,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL\nTERRITORY PROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"THIRRIWIRRI PTY LTD","supplier_abn":"73 640 851 476","reporting_entity":"CSD","publish_description":"YARRAMUNDI CULTURAL CENTRE AND TRAVEL EXPENSES","date_invoice_received":"2021-06-01","payment_date":"2021-06-04","payment_amount":54782.34,"contract_number":null}
{"supplier_name":"THE NORTHCOTT SOCIETY","supplier_abn":"87 302 064 152","reporting_entity":"CSD","publish_description":"DISABILITY ACT DACT FUNDED SUPPORT PROGRAMS (FLEXIBLE\nRESPITE)","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":71156.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A - NO INTEREST LOAN PROGRAM (NILP);  2B - EMERGENCY  MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":109323.64,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":"2020-07-13","payment_date":"2020-07-14","payment_amount":974542.62,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE MENTORING AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":66378.81,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":95457.75,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILY","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":973935.27,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"DACT - SECTOR REIMB 11-22/02/17","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":75311.78,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-INTEGRATED FAMILY SUPPORT AND EQUAL REMUNEATION ORDER SUPPORT","date_invoice_received":"2021-12-15","payment_date":"2022-01-14","payment_amount":150012.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":1267851.56,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"ROUTINE DIGITISATION OF FILES FOR GO DIGITAL PROJECT WORK ORDER 5.","date_invoice_received":"2020-11-24","payment_date":"2020-12-02","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ACCOMODATION 9/1/23-22/1/23-CORALS COTTAGE","date_invoice_received":"2023-02-03","payment_date":"2023-02-15","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"CHILD & YOUTH CENTRED, FAMILY FOCUSED SERVICES & SUPPORTS GROUP PROGRAMS","date_invoice_received":"2023-12-20","payment_date":"2024-01-12","payment_amount":76739.78,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":70838.27,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM,2B-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":90207.15,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - STRENGTHENING HIGH RISK FAMILIES - STEP UP FOR OUR KIDS","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":953758.52,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":57601.97,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL TERRITORY PROPERTY T","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"2 FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":226060.21,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":105861.09,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":943391.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"CSD","publish_description":"2015-16 AUDIT OF DISABILITY FUNDED ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL TERRITORY PROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"2-INTEGRATED FAMILY SUPPORT 2016.27517.223","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":133478.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"ENGAGEMENT ACTIVITIES REKLATED TO THE ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND PRACTICE CO-DESIGN FORUM","date_invoice_received":"2019-06-04","payment_date":"2019-06-12","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-29","payment_date":"2021-12-08","payment_amount":30596.5,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-19","payment_date":"2021-01-27","payment_amount":51733.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"DELIVERY OF DRAFT EARLY SUPPORT OUTCOMES AND EVALUATION FRAMEWORKS","date_invoice_received":"2019-06-24","payment_date":"2019-07-10","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM; 2B-EMERGENCY  MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":109323.64,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":62562.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2019-03-07","payment_date":"2019-03-22","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"MAINTENANCE FOR SECURITY SYSTEMS","date_invoice_received":"2019-11-07","payment_date":"2019-11-22","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CSD","publish_description":"MARKETING AND ADVERTISING CAMPAIGN FOR NATIONAL MULTICULTURAL FESTIVAL 2025","date_invoice_received":"2025-01-29","payment_date":"2025-03-21","payment_amount":39889.08,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT-2016.27517.223, EQUAL REMUNERATION ORDER (ERO)SUPPORT-INTEGRATED FAMILY SUPPORT,KIPPAX KIDS","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":144764.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE MARCH 2019","date_invoice_received":"2019-05-22","payment_date":"2019-05-29","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":67207.81,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-15","payment_date":"2022-01-12","payment_amount":94623.42,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":79502.41,"contract_number":null}
{"supplier_name":"TRADES & LABOUR COUNCIL OF ACT INC","supplier_abn":"31 724 041 495","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY-SUPPORT FOR PEOPLE EXPERIENCING FINANCIAL HARDSHIP AND EMPLOYMENT DIFFICULTIES","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT FUNCTIONS FOR ABORIGINAL AND TORRES ISLAND ELECTED BODY","date_invoice_received":"2023-10-13","payment_date":"2023-10-27","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2 FINANCIAL AND MTERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":163699.53,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":62562.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2024-02-28","payment_date":"2024-03-28","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"THE SCOTS SCHOOL ALBURY","supplier_abn":"40 958 401 920","reporting_entity":"CSD","publish_description":"SCHOOL FEES","date_invoice_received":null,"payment_date":"2017-03-01","payment_amount":27086.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS\nASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nSERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":61456.63,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":59013.23,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":64021.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRU","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":166646.13,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":65332.04,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTERGRATED FAMILY SUPPORT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":150623.87,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITISATION OF FILES","date_invoice_received":"2020-06-12","payment_date":"2020-06-24","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTERGRATED FAMILY SUPPORT","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":155744.45,"contract_number":null}
{"supplier_name":"TECHNICAL AID FOR THE DISABLED (ACT)\nINC","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"DACT-7.04 OTHER SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":40498.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NATURAL GAS & WATER UNIT TRUST","supplier_abn":"23 751 511 729","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE BOILER UPGRADE STAGE 3","date_invoice_received":"2019-06-04","payment_date":"2019-06-14","payment_amount":63910.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":1014986.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2025-03-12","payment_date":"2025-03-21","payment_amount":35841.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE - JUNE 19","date_invoice_received":"2019-06-28","payment_date":"2019-07-24","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KARABENA CONSULTING TRUST","supplier_abn":"72 480 451 346","reporting_entity":"CSD","publish_description":"ACT TREATY FACILITATOR TO COMMENCE4 COMMUNITY CONSULTATION","date_invoice_received":"2022-05-02","payment_date":"2022-05-04","payment_amount":35525.0,"contract_number":null}
{"supplier_name":"VALMAR SUPPORT SERVICES LTD","supplier_abn":"38 060 125 340","reporting_entity":"CSD","publish_description":"ANNUAL PAYMENT FOR THE PERIOD / APRIL 2016 UNTIL 30 JUNE 2016 FOR 1 ISP CLIENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":62202.36,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-14","payment_amount":860817.99,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":173780.71,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":110512.32,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":64021.88,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2 - EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":128294.88,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"DACT- CENTRE BASED RESPITE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":363646.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT","date_invoice_received":"2025-07-23","payment_date":"2025-08-05","payment_amount":30152.83,"contract_number":"ACT31131"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":35841.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-06-21","payment_date":"2018-06-27","payment_amount":46340.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-10","payment_date":"2020-11-20","payment_amount":50080.6,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-01-29","payment_amount":63267.55,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":67207.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"ARCHITECT SERVICES","date_invoice_received":"2022-03-10","payment_date":"2022-03-10","payment_amount":33765.6,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":169822.19,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"DACT - 1.06 IN HOME ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":39366.25,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-01-29","payment_amount":60666.13,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH\nFOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"JUNE PLACEMENT PAYMENT","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":248582.37,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":593220.69,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-14","payment_date":"2021-09-22","payment_amount":145374.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2023-06-14","payment_date":"2023-06-21","payment_amount":143952.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SKIPPER CARE FAMILY TRUST","supplier_abn":"94 859 549 729","reporting_entity":"CSD","publish_description":"OFD-ACCOMMODATION SUPPORT FOR CLIENT","date_invoice_received":"2019-06-26","payment_date":"2019-07-03","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN  AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY\nCENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE DAYS","date_invoice_received":null,"payment_date":"2015-12-04","payment_amount":526106.85,"contract_number":null}
{"supplier_name":"THE SCOTS SCHOOL ALBURY","supplier_abn":"40 958 401 920","reporting_entity":"CSD","publish_description":"SCHOOL FEES FOR CHILD AND YOUTH PROTECTION SERVICES CLIENTS","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":27706.66,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":108454.68,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-01-29","payment_amount":67326.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":34260.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"NO INTEREST LOAN PROGRAM EMERGENCY MATERIAL & FINANCIAL & FINANCIAL AID ROGRAM","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":105524.75,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE","date_invoice_received":"2023-06-30","payment_date":"2023-07-14","payment_amount":1017836.74,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":72911.9,"contract_number":null}
{"supplier_name":"TERRI BRAMLEY","supplier_abn":"32 779 957 442","reporting_entity":"CSD","publish_description":"RESPITE ARRANGEMENT FOR YOUNG PEOPLE","date_invoice_received":"2023-10-24","payment_date":"2023-11-10","payment_amount":30870.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"BIMBERI SECURITY  SYSTEM UPGRADE","date_invoice_received":"2020-03-10","payment_date":"2020-03-27","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":54934.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"ACT HUMAN SERVICE-EARLY INTERVENTION BY DESIGN- STAGE 2 INSTALMENT2","date_invoice_received":"2018-06-20","payment_date":"2018-06-27","payment_amount":50800.5,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2 - INTEGRATED FAMILY SUPPORT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":156491.93,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-14","payment_amount":96175.46,"contract_number":null}
{"supplier_name":"VALMAR SUPPORT SERVICES LTD","supplier_abn":"38 060 125 340","reporting_entity":"CSD","publish_description":"DACT.2016.011","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":49471.08,"contract_number":null}
{"supplier_name":"THE WINSTON CHURCHILL MEMORIAL TRUST","supplier_abn":"16 008 445 707","reporting_entity":"CSD","publish_description":"ACT AUDREY FAGAN CHUCHILL FELLOWSHIP 2017","date_invoice_received":"2017-06-16","payment_date":"2017-06-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":63267.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2023-04-20","payment_date":"2023-04-28","payment_amount":62964.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGANCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2021-09-16","payment_date":"2021-10-15","payment_amount":112007.93,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":128294.88,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD\nAND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RESIDENTIAL SUPPORT PLACEMENT FOR CHILD AND YOUTH PROTECTION SERVICES CLIENT 10/03 - 31/03/15","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":30385.3,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":155744.45,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":593220.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM (NILP); 2B-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":92417.22,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":54934.63,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":35419.13,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2021-07-27","payment_date":"2021-09-08","payment_amount":60946.64,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"PROOF OF CONCEPT WORK TO DIGITISE RECORDS IN STORAGE 1/3","date_invoice_received":"2019-05-21","payment_date":"2019-06-19","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":107748.81,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":175444.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"CSD","publish_description":"INSTALMENT 2 - EVALUATION OF THE CHILDREN'S FAMILY VIOLENCE PILOT PROGRAM.","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":59531.9,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":53963.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"IT SUPPORT - CONTRACT LABOUR COSTS FOR THE WEEK ENDING 30/10/2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":81488.19,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"GRANDPARENTS SUPPORT GROUP","date_invoice_received":"2020-07-09","payment_date":"2020-07-10","payment_amount":26575.39,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-03-17","payment_date":"2023-03-29","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN -EMERGENCY MATERIAL & FINANCIAL & FINANCIAL AID","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":100261.05,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":67383.03,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":65600.6,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR\nTHE ARCHDIOCESE OF CANBERRA & GOULBURN AS","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE(2626DAYS) INTENSIVE FOSTER CARE(110) DAYS)\nAND COMMUNITY REFERRED RESPITE(46 DAYS)-OCT 2015","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":553612.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-06-28","payment_amount":72825.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT, INTEGRATED FAMILY SUPPORT - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19 INTEGRATED FAMILY SUPPORT - EQUAL REMUNERATION ORDER SUPPORT, KIPPAX KIDS PROGRAM, KIPPAX KIDS PROGRAM - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19 KIPPAX KIDS PROGRAM - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":146277.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-06-13","payment_date":"2018-06-20","payment_amount":385446.6,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"FOSTER CARE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":341924.57,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-10","payment_amount":30461.84,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-15","payment_date":"2021-01-08","payment_amount":660505.34,"contract_number":null}
{"supplier_name":"VALMAR SUPPORT SERVICES LTD","supplier_abn":"38 060 125 340","reporting_entity":"CSD","publish_description":"DACT.2016.011 4TH INSTALLMENT 1617 (APR - JUN 2017)","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":73801.12,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CSD","publish_description":"DEVELOPMENT E-LEARN TRAINING DOMESTIC, FAMILY & SEXUAL VIOLENCE AWARENESS","date_invoice_received":"2023-07-17","payment_date":"2023-07-19","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2019-02-05","payment_date":"2019-03-01","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD","publish_description":"EARLY MORNING CENTRE EXPENSES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":107748.81,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":76739.78,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":54934.63,"contract_number":null}
{"supplier_name":"THE SCOUT ASSOCIATION OF AUSTRALIA ACT BRANCH INC","supplier_abn":"95 108 207 854","reporting_entity":"CSD","publish_description":"SCOUTS IN THE ACT","date_invoice_received":"2020-06-26","payment_date":"2020-07-10","payment_amount":39448.25,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CSD","publish_description":"EVALUATION FRAMEWORK FOR THE ACT GOVERNMENT DOMESTIC AND FAMILY VIOLENCE TRAINING","date_invoice_received":"2020-07-08","payment_date":"2020-07-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"BIMBERI - SECURITY","date_invoice_received":"2020-04-02","payment_date":"2020-04-14","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RICKY STUART HOUSE ACCOMMODATION AND ASSISTANCE - JULY 2023.","date_invoice_received":"2023-08-02","payment_date":"2023-08-09","payment_amount":64230.68,"contract_number":null}
{"supplier_name":"THE VIEWPOINT ORGANISATION PTY LTD","supplier_abn":"32 142 426 248","reporting_entity":"CSD","publish_description":"VIEWPOINT - SOFTWARE PROGRAM- LICENCE","date_invoice_received":"2022-05-20","payment_date":"2022-05-20","payment_amount":68799.5,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"INFORMATION LINKAGES AND CAPACITY BUILDING (ILC)","date_invoice_received":"2019-12-04","payment_date":"2019-12-06","payment_amount":41054.2,"contract_number":null}
{"supplier_name":"TUGGERANONG LINK OF COMMUNITY HOUSES AND CENTRES INC","supplier_abn":"49 704 747 031","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":99516.42,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-26","payment_date":"2021-03-31","payment_amount":195995.91,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-17","payment_amount":32666.02,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMODATION - INDIVIDUAL CLIENT RESPONSE","date_invoice_received":"2023-03-17","payment_date":"2023-03-22","payment_amount":32316.08,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":62562.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"FINAL REPORT DELIVERED","date_invoice_received":"2019-05-10","payment_date":"2019-05-15","payment_amount":101904.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL &FINANCIAL AID (EMFA) PROGRAM -ADDITIONAL FUNDING -ONEOFF","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":37510.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT WORKSHOP","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":28802.5,"contract_number":"ACT31131"}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT-2016.27517.223 AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. KIPPAX KIDS PROGRAM-DG.2019.041 AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":152174.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"DGROUP PROGRAMS","date_invoice_received":"2021-09-17","payment_date":"2021-10-15","payment_amount":69409.71,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING  HIGH RISK VULNERABLE FAMILY","date_invoice_received":"2021-09-24","payment_date":"2021-10-15","payment_amount":987704.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-21","payment_amount":26311.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":65332.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":873156.38,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"DACT- DECTPR REIMB 01/07-30/09/16","date_invoice_received":null,"payment_date":"2016-11-25","payment_amount":42865.9,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD\nCHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE DAYS","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":508261.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"CONTRACTED SECRETARIAT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER EXECUTIVE BODY NOV 2024 - NOV 2025","date_invoice_received":"2025-01-13","payment_date":"2025-01-24","payment_amount":35841.67,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":65600.6,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-10","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2024-09-11","payment_date":"2024-10-11","payment_amount":1125143.59,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CSD","publish_description":"CAPABILITI LMS HOSTING & SOFTWARE ASSURANCE FROM 01 MAR 2020 TO 28 FEB 2021","date_invoice_received":"2020-05-20","payment_date":"2020-06-12","payment_amount":50326.1,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA)PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":117659.62,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"DACT - 1.06 IN HOME ACOMM SUPPORT FOR A CLIENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":162910.0,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CSD","publish_description":"PHILANTHROPHY & VOLUNTEERISM MILESTONE 4 - FINAL REPORT &\nTOOLKIT","date_invoice_received":null,"payment_date":"2015-11-25","payment_amount":32455.26,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"TACT - RECORDS MANAGEMENT PROJECT","date_invoice_received":null,"payment_date":"2016-12-02","payment_amount":63920.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2024-04-17","payment_date":"2024-04-26","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY-CANBERRA RELIEF NETWORK - SECURITY/FOOD/INFRASTRUCTURE/ICT","date_invoice_received":"2020-06-02","payment_date":"2020-06-02","payment_amount":55974.73,"contract_number":null}
{"supplier_name":"THE SCOUT ASSOCIATION OF AUSTRALIA ACT BRANCH INC","supplier_abn":"95 108 207 854","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - DEED OF GRANT\n(RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":36160.09,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITATION OF PAPER FILES","date_invoice_received":"2021-06-17","payment_date":"2021-06-18","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"CSD","publish_description":"CONTRACT MILESTONE  THE EVALUATION OF THE CHILDREN'S DFV SERVICE","date_invoice_received":"2023-03-16","payment_date":"2023-03-29","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-INTERGRATED FAMILY SUPPORT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":150011.01,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-17","payment_amount":63267.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN PROGRAM (NILP); 2B-EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2022-12-01","payment_date":"2023-01-13","payment_amount":100261.05,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":69808.82,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":123836.75,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":585608.67,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2025-04-02","payment_date":"2025-04-09","payment_amount":287891.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE\nTRUST","supplier_abn":"65 319 382 479","reporting_entity":"CSD","publish_description":"ACT NDIS BUSINESS INVESTMENT PACKAGE - SERVICES TO\nCANBERRA MEN'S CENTRE CLIENT","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL TERRITORY\nPROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"2 - FINANCIAL & MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":226060.21,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"2 -FAMILY SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":57601.97,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":51733.46,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"INDIVIDUAL SUPPORT PACKAGE FOR CHILD AND YOUTH PROTECTION SERVICES CLIENT 1/7-30/10/15","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":75232.21,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":123836.75,"contract_number":null}
{"supplier_name":"TECHNICAL AID TO THE DISABLED (ACT) INCORPORATED","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"V2 DG.2016.012 EXT ILC TRANSITION FUNDING","date_invoice_received":"2017-06-10","payment_date":"2017-06-16","payment_amount":39462.5,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":79084.43,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":67731.65,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GO","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":108323.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"ARCHITECTURAL SERVICES FOR GUGAN GULWAN PROJECT","date_invoice_received":"2021-09-10","payment_date":"2021-09-08","payment_amount":43538.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-09","payment_amount":76366.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CSD","publish_description":"DEMENTIA FRIENDLY - FILM SCREENING PROGRAM","date_invoice_received":"2025-04-08","payment_date":"2025-04-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-11-15","payment_date":"2021-11-26","payment_amount":29070.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2023-04-21","payment_date":"2023-04-28","payment_amount":42854.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"NO INTEREST LOAN PROGRAM; EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":105524.75,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - STRENGTHENING HIGH RISK FAMILIES - STEP UP FOR OUR KIDS","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":923354.04,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"PROOF OF CONCEPT WORK TO DIGITISE RECORDS IN STORAGE 3/3","date_invoice_received":"2019-06-17","payment_date":"2019-06-26","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":69808.82,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":68484.76,"contract_number":null}
{"supplier_name":"THE CENTRE FOR APPLIED BEHAVIOURAL\nANALYSIS","supplier_abn":"52 124 865 112","reporting_entity":"CSD","publish_description":"CLINICAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT-BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2018-03-05","payment_date":"2018-03-29","payment_amount":98296.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":892816.22,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-22","payment_date":"2021-10-27","payment_amount":31980.3,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-05-26","payment_amount":32316.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"NO INTEREST LOAN PROGRAM ; EMERGENCY MATERIAL AND FINANCIAL AID","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":94173.16,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2018-09-26","payment_date":"2018-10-24","payment_amount":105861.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"REPORT ON EVALUATION OF STAKEHOLDER ENGAGEMENT","date_invoice_received":"2018-08-21","payment_date":"2018-09-12","payment_amount":54894.0,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":72911.9,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-03-26","payment_date":"2021-04-08","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":54934.63,"contract_number":null}
{"supplier_name":"THE DISABILITY TRUST","supplier_abn":"29 001 260 153","reporting_entity":"CSD","publish_description":"CENTRE BASED RESPITE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":162236.25,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES SERVICE - 1ST PAYMENT - 3Q 1516","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":766747.3,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":61507.13,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-INTERGRATED FAMILY SUPPORT","date_invoice_received":"2022-06-30","payment_date":"2022-07-13","payment_amount":155744.45,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"2-EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2023-09-08","payment_date":"2023-10-13","payment_amount":123836.75,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-19","payment_date":"2021-01-27","payment_amount":72687.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"BIMBERI YOUTH JUSTICE CENTRE MAINTENANCE SCHEDULE FOR MAINTENANCE SERVICES NOVEMBER 2019","date_invoice_received":"2019-11-28","payment_date":"2019-12-20","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A NO INTEREST LOAN PROGRAM (ILP)  2B EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":92417.21,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-07","payment_date":"2021-04-15","payment_amount":70838.27,"contract_number":null}
{"supplier_name":"TECHNICAL AID FOR THE DISABLED (ACT) INC","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"DACT - 7.04 OTHER SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":40498.13,"contract_number":null}
{"supplier_name":"UNITING CHURCH IN AUSTRALIA (AUSTRALIA N CAPITAL TERRITORY PROPERTY TRUST","supplier_abn":"17 745 976 530","reporting_entity":"CSD","publish_description":"2-FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":96991.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT FUNCTIONS FOR ABORIGINAL AND TORRES ISLAND ELECTED BODY","date_invoice_received":"2023-08-24","payment_date":"2023-09-01","payment_amount":36346.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILY","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":1037542.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":166646.13,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":60212.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SECOM TECHNICAL SERVICE UNIT TRUST","supplier_abn":"97 319 699 425","reporting_entity":"CSD","publish_description":"MAINTENANCE FOR SECURITY SYSTEMS","date_invoice_received":"2019-08-08","payment_date":"2019-08-23","payment_amount":27849.99,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"GENERAL FOSTER CARE DAYS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":389797.6,"contract_number":null}
{"supplier_name":"THE SCOTS SCHOOL ALBURY","supplier_abn":"40 958 401 920","reporting_entity":"CSD","publish_description":"SCHOOL FEES: YEAR 10/2016","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":26636.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-05-28","payment_date":"2021-06-07","payment_amount":227096.2,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":67207.81,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2022-11-29","payment_date":"2023-01-13","payment_amount":72911.9,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"2-FAMILY SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":59013.23,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD","publish_description":"DIGITISATION OF PHYSICAL FILES AND RECORDS. INCLUDES PREPARATION OF THE MATERIAL FOR SCANNING AND REASSEMBLY OF THE FILES. ALL DIGITISED FILES HAVE METADATA AND DESCRIPTION ACCOMPANYING THE DIGITAL VERSION AS REQUESTED BY THE BUSINESS. DIGITISED VERSIONS HAVE BEEN RECEIVED VIA SECURE TRANSFER AND THE SOURCE MATERIAL HAS BEEN PLACED IN DEEP STORAGE.","date_invoice_received":"2020-05-19","payment_date":"2020-05-22","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"CSD","publish_description":"CYRIS PROJECT IMPLEMENTATION REVIEW","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"2-FAMILY SUPPORT","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":57601.97,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":513966.01,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RICKY STUART HOUSE ACCOMMODATION AND  ASSISTANCE- JUL","date_invoice_received":"2023-07-21","payment_date":"2023-07-26","payment_amount":32316.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ALAN KNIPE FAMILY TRUST","supplier_abn":"76 778 346 954","reporting_entity":"CSD","publish_description":"REPAIRS AND MAINTENANCE OF THE\nTELECOMMUNICATION SYSTEM","date_invoice_received":"2017-06-19","payment_date":"2017-06-28","payment_amount":30149.08,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-03-11","payment_date":"2025-04-11","payment_amount":79502.41,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":98737.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2025-05-05","payment_date":"2025-05-21","payment_amount":35841.67,"contract_number":"2024.PICS0005804"}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - STRENGTHENING HIGH RISK FAMILIES - STEP UP FOR OUR KIDS","date_invoice_received":"2018-07-06","payment_date":"2018-07-13","payment_amount":933500.79,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"DESIGN AND CONSTRUCTION OF MINOR IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2026-03-31","payment_date":"2026-04-29","payment_amount":124100.75,"contract_number":"30869-NCT-110"}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-08","payment_date":"2026-04-09","payment_amount":47337.09,"contract_number":"H2628300"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"WOMEN’S RENTAL SUBSIDY SCHEME TO SUPPORT VICTIMS OF DOMESTIC & FAMILY VIOLENCE","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":96250.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-10-20","payment_date":"2021-10-27","payment_amount":36343.51,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":133478.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2022-12-06","payment_date":"2022-12-07","payment_amount":53005.98,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-19","payment_date":"2021-01-27","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":105861.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A-NO INTEREST LOAN; 2B-EMERGENCY MATERIAL AND FINANCIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":96570.75,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-15","payment_date":"2021-01-08","payment_amount":650860.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES-ABORIGINAL&TORRES STRAIT ISLANDER ELECTED BODY HEARINGS '24","date_invoice_received":"2024-03-18","payment_date":"2024-03-27","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"QUARTERLY PAYMENT - STRENGTHENING HIGH RISK FAMILIES - STEP UP FOR OUR KIDS","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":913207.3,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":61665.4,"contract_number":null}
{"supplier_name":"TECHNICAL AID FOR THE DISABLED (ACT) INC","supplier_abn":"57 265 712 346","reporting_entity":"CSD","publish_description":"2015 NDIS BUSINESS INVESTMENT PACKAGES GRANT- TADACT","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"CSD","publish_description":"FAMILY SUPPORT","date_invoice_received":"2023-06-25","payment_date":"2023-07-14","payment_amount":67383.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2A - NO INTEREST LOAN PROGRAM (NILP)","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":90207.15,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-10","payment_amount":51733.46,"contract_number":null}
{"supplier_name":"UNEARTH ANALYTICS PTY LTD","supplier_abn":"98 628 789 533","reporting_entity":"CSD","publish_description":"DESIGN WORK - IMPACT STATEMENT","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":29792.02,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"V1 DG.2016.013 EXT ILC TRANSITION FUNDING","date_invoice_received":"2017-05-27","payment_date":"2017-06-02","payment_amount":39498.44,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-01-29","payment_amount":76366.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KARABENA CONSULTING TRUST","supplier_abn":"72 480 451 346","reporting_entity":"CSD","publish_description":"ACT TREATY FACILITATOR TO COMMENCE4 COMMUNITY CONSULTATION","date_invoice_received":"2022-05-18","payment_date":"2022-06-01","payment_amount":35524.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"2-FINANCIAL AND MATERIAL ASSISTANCE","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":163699.52,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":66378.81,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":169822.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"PAYMENT FOR PRODUCTS THAT VISUALLY DEMONSTRATE THE BENEFITS OF COLLABORATIVE ACTION TOWARD SHARED OUTCOMES INCLUDING PRESENTATION MATERIALS FOR FUTURE USE BY THE TERRITORY'S STRATEGIC POLICY TEAM.","date_invoice_received":"2019-06-04","payment_date":"2019-06-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION PROJECT","date_invoice_received":"2022-12-06","payment_date":"2022-12-07","payment_amount":32123.3,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":61456.63,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"UNITING STRENGTHENING HIGH RISK VULNERABLE FAMILES","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":1077192.3,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-01-29","payment_amount":75698.73,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"CSD","publish_description":"GROUP PROGRAMS","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":70228.14,"contract_number":null}
{"supplier_name":"TJILLARI JUSTICE ABORIGINAL CORPORATION","supplier_abn":"89 172 541 084","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"WORKFORCE & CAREER MAPPING - FINAL INV-0263","date_invoice_received":"2019-09-12","payment_date":"2019-06-26","payment_amount":39006.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":70838.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"CSD","publish_description":"SUPPORT IN THE ESTABLISHMENT OF THE ABORIGINAL AND TORRES STRAIT ISLANDER CO-DESIGN NETWORK","date_invoice_received":"2020-06-25","payment_date":"2020-07-01","payment_amount":47545.0,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"CSD","publish_description":"STRENGTHENING HIGH RISK FAMILIES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":880656.68,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"RICKY STUART HOUSE ACCOMMODATION AND ASSISTANCE FOR JUNE TO JULY 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-09","payment_amount":31588.69,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"ANNUALISED PAYMENT DATA ADJUSTMENT","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":380222.21,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":585608.67,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":84158.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":923999.77,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"INTEGRATED FAMILY SUPPORT AND EQUAL REMUNERATION ORDER SUPPORT, KIPPAX KIDS PROGRAM AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":150623.87,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM / CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":133478.12,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY\nCENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD","publish_description":"2016-02-01T00:00:00.000","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":388350.84,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"CSD","publish_description":"MILESTONE 1: ACCEPTANCE OF PROJECT PROPOSAL","date_invoice_received":"2020-11-09","payment_date":"2020-12-09","payment_amount":44158.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY","date_invoice_received":"2022-06-12","payment_date":"2022-06-16","payment_amount":319440.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-07","payment_date":"2019-03-25","payment_amount":124425.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-07-01","payment_amount":42323.75,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"WOMEN -  LEGAL CENTRE - HEALTH JUSTICE PARTNERSHIP","date_invoice_received":"2019-02-14","payment_date":"2019-02-22","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CSD","publish_description":"ADVOCACY AND INFORMATION","date_invoice_received":null,"payment_date":"2017-02-03","payment_amount":51444.08,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-09-21","payment_date":"2021-10-15","payment_amount":369270.74,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-27","payment_date":"2022-08-09","payment_amount":417019.22,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-06-04","payment_date":"2018-06-25","payment_amount":47650.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":79650.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":34716.23,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":34450.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"UTILITY COSTS","date_invoice_received":"2017-09-19","payment_date":"2017-09-28","payment_amount":34312.84,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":181250.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2024-07-05","payment_date":"2024-07-12","payment_amount":177131.19,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-04","payment_date":"2020-08-10","payment_amount":405030.2,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-01-30","payment_amount":327775.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-02-24","payment_date":"2020-03-24","payment_amount":391820.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION;YOUTH ENGAGEMENT SERVICES THERAPEUTIC SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":307374.66,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY NORTH AND SOUTH","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":53501.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":128628.0,"contract_number":null}
{"supplier_name":"VISION AND BEYOND PTY. LIMITED","supplier_abn":"91 075 142 675","reporting_entity":"CSD","publish_description":"2 X KODAK I4650 SCANNER A3 DUPLEX","date_invoice_received":"2018-06-05","payment_date":"2018-06-27","payment_amount":43098.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY SOUTH","date_invoice_received":"2024-09-11","payment_date":"2024-10-11","payment_amount":58337.14,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":32695.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES, EQUAL REMUNERATION ORDER (ERO) SUPPORT - PEAK BODY SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-07-12","payment_amount":119279.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-07-12","payment_date":"2019-07-31","payment_amount":96250.0,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR MEN","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":215897.22,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":203579.46,"contract_number":"2019.1007.110.18"}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"HEALTH JUSTICE PARTNERSHIP - FREE LEGAL ASSISTANCE IN HEALTHCARE AND COMMUNITY","date_invoice_received":"2022-03-09","payment_date":"2022-03-09","payment_amount":246400.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-06-19","payment_date":"2018-07-05","payment_amount":57140.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-06-11","payment_date":"2020-06-24","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":39450.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-09-06","payment_date":"2024-09-12","payment_amount":105250.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":699504.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":67859.83,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-07","payment_date":"2020-05-20","payment_amount":70191.13,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD","publish_description":"WOMEN'S OUTREACH PROGRAM","date_invoice_received":"2024-09-25","payment_date":"2024-09-27","payment_amount":96534.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"RESIDENTIAL SERVICES FOR HIGH AND COMPLEX NEEDS CLIENT","date_invoice_received":"2024-09-16","payment_date":"2024-09-18","payment_amount":27451.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGEY EFFICIENCY APPLIANCES","date_invoice_received":"2019-05-02","payment_date":"2019-05-21","payment_amount":97050.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN HOUSING AND URBAN\nRESEARCH INSTITUTE LIMITED","supplier_abn":"11 090 448 918","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY REVIEW","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":25036.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":69740.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-25","payment_date":"2022-10-26","payment_amount":155054.99,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-19","payment_date":"2022-08-26","payment_amount":94630.46,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":749369.96,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION ,CASE MANAGEMENT ACTIVITIES,YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":415261.47,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-07-25","payment_date":"2019-08-19","payment_amount":68700.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM -\nDEED OF GRANT (RECURRENT)","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":96336.14,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COVID-19 DOMESTIC AND FAMILY VIOLENCE SUPPORT - CLIENT SUPPORT FUND PROGRAM","date_invoice_received":"2020-10-23","payment_date":"2020-10-30","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A-PEAK BODY VOLUNTEERING,2A EQUAL REMUNERATION ORDER SUPPORT,2B COMMUNITY INFORMATION SERVICES,2B-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":191094.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":95941.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-23","payment_date":"2017-10-30","payment_amount":113446.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":73750.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":620657.57,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":30950.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":64321.25,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":37505.94,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-11","payment_date":"2018-05-18","payment_amount":143924.17,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-12-19","payment_date":"2019-12-24","payment_amount":125160.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-08-16","payment_date":"2024-08-22","payment_amount":92650.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":132750.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":362662.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-26","payment_date":"2019-10-30","payment_amount":33220.74,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-04-17","payment_date":"2025-04-24","payment_amount":103263.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":245019.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-24","payment_date":"2019-09-30","payment_amount":543750.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":372482.61,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2018-04-03","payment_date":"2018-04-20","payment_amount":37393.87,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT; 2C-THERAPUTIC SERVICES","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":296058.33,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-26","payment_date":"2022-08-10","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":85300.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":33886.03,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-27","payment_date":"2020-04-14","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":316403.27,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTANANCE","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":97350.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT, EQUAL REMUNERATION ORDER (ERO) SUPPORT COMMUNITY DEVELOPMENT, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT COMMUNITY DEVELOPMENT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":47753.15,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION, 2A - EQUAL REMUNERATION ORDER SUPPORT - NETWORK COORDINATION, 2B - YOUTH ENGAGEMENT SERVICES, 2B - EQUAL REMUNERATION ORDER SUPPORT - YOUTH ENGAGEMENT SERVICES, 2C - THERAPEUTIC SERVICES, 2C - EQUAL REMUNERATION ORDER SUPPORT - THERAPEUTIC SERVICES","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":273322.03,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":126055.94,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":273297.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-14","payment_date":"2018-05-18","payment_amount":278084.98,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (8 PLACES)","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":46204.95,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":49371.99,"contract_number":null}
{"supplier_name":"VIETNAM VETERANS AND VETERANS FEDERATION ACT INCORPORATED","supplier_abn":"58 534 419 650","reporting_entity":"CSD","publish_description":"SUPPORTING ACT VETERANS AND THEIR FAMILIES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-05-27","payment_amount":50788.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-27","payment_date":"2020-04-14","payment_amount":27935.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":129521.02,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPORT FOR THE MOLONGLO REGION","date_invoice_received":"2019-06-26","payment_date":"2019-06-26","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND\nWELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"ACT CONTRIBUTION TO AIHW","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":99832.97,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":575728.7,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-27","payment_date":"2022-07-01","payment_amount":55370.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"DACT- FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":189850.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"JURISDICTION CONTRIBUTION FOR THE AIHW WORKPLAN AND BUDGET 2020-21","date_invoice_received":"2020-07-09","payment_date":"2020-07-15","payment_amount":165362.66,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY","date_invoice_received":"2021-12-13","payment_date":"2022-01-14","payment_amount":48151.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-02-27","payment_date":"2020-03-23","payment_amount":140382.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2023-02-08","payment_date":"2023-02-13","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":467314.72,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":102843.65,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-06","payment_date":"2025-03-20","payment_amount":66799.91,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":89818.75,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"PEAK BODY VOLUNTEERING AND EQUAL REMUNATION ORDER SUPPORT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":220174.21,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-10-09","payment_date":"2019-10-11","payment_amount":85400.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-12-06","payment_date":"2018-12-17","payment_amount":141663.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"UTILITY COSTS","date_invoice_received":"2017-07-25","payment_date":"2017-08-09","payment_amount":68586.45,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":199492.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-08-21","payment_date":"2020-08-31","payment_amount":295740.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-06-22","payment_date":"2017-07-07","payment_amount":29887.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":147825.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-05-11","payment_date":"2023-05-17","payment_amount":168900.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":278246.33,"contract_number":null}
{"supplier_name":"WOMEN WITH DISABILITIES ACT INCORPORATED","supplier_abn":"74 908 530 982","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE AND EQUAL REMUNERATION ORDER SUPPORT. ONE OFF PAYMENT FOR GST JULY-DEC 2019. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-13","payment_date":"2020-01-15","payment_amount":63150.3,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":120440.0,"contract_number":null}
{"supplier_name":"WASTE AWAY CANBERRA","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"2018 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2018-03-01","payment_date":"2018-03-07","payment_amount":51823.74,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-03-01","payment_date":"2018-03-23","payment_amount":88750.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":67185.37,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":130749.51,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2016-17 ERO 2A NETWORK COORDINATION SERVICES","date_invoice_received":"2018-05-28","payment_date":"2018-06-20","payment_amount":35992.99,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":200399.73,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":344207.09,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-06","payment_date":"2019-02-28","payment_amount":42499.05,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":132750.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-27","payment_date":"2022-07-01","payment_amount":56160.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-26","payment_date":"2018-04-27","payment_amount":186241.3,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":38716.99,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY NORTH AND SOUTH","date_invoice_received":"2023-04-13","payment_date":"2023-05-17","payment_amount":53501.18,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK COLLABORATION","date_invoice_received":"2021-02-10","payment_date":"2021-03-26","payment_amount":54880.14,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-11-19","payment_date":"2019-11-22","payment_amount":31720.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-04-24","payment_date":"2018-04-30","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-21","payment_date":"2019-06-26","payment_amount":725000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":330800.71,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":121031.24,"contract_number":null}
{"supplier_name":"WASTE AWAY CANBERRA","supplier_abn":"68 097 301 758","reporting_entity":"CSD","publish_description":"WASTE MGT - 2017 NMF - ADDITIONAL SERVICES","date_invoice_received":"2017-06-20","payment_date":"2017-06-28","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2A-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B-CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT. 2B-EQUAL REMUNERATION ORDER SUPPORT (SUBCONTRACT TO ANGLICARE). 2B-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2C-YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2C-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-07","payment_date":"2020-01-15","payment_amount":353176.41,"contract_number":null}
{"supplier_name":"YOORALLA","supplier_abn":"14 005 304 432","reporting_entity":"CSD","publish_description":"HUMAN RIGHTS ANALYSIS CONSULTING","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"2019 NATIONAL MULTICULTURAL FESTIVAL - FIRST PAYMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-08","payment_amount":118190.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":33075.67,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-05-02","payment_amount":150950.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES(GULANGA","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":32316.88,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":37505.94,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-07-01","payment_amount":42323.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":360497.67,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-14","payment_date":"2022-06-17","payment_amount":66075.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":43611.69,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-22","payment_date":"2018-08-24","payment_amount":489375.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":67814.25,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-27","payment_date":"2022-07-01","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":117205.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-27","payment_date":"2022-11-04","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHILD CARE (11 PLACES) 2016.27516.218","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":63531.81,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2 FLEXIBLE CHILD CARE PLACES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":278246.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF FOOD SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":65477.47,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":133599.82,"contract_number":"2019.1007.110.26"}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":56850.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":67525.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES; YOUTH ENGAGEMENT PROGRAMS; THERAPEUTIC SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-10-15","payment_amount":292610.29,"contract_number":null}
{"supplier_name":"WOMEN WITH DISABILITIES ACT INCORPORATED","supplier_abn":"74 908 530 982","reporting_entity":"CSD","publish_description":"SYSTEMIC ADVOCACY","date_invoice_received":"2021-12-20","payment_date":"2022-02-11","payment_amount":62871.16,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"CSD-Housing","publish_description":"INTERNAL AUDIT","date_invoice_received":"2022-08-14","payment_date":"2022-09-30","payment_amount":33047.15,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-06-08","payment_date":"2023-06-14","payment_amount":51140.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - DEED OF GRANT\n(RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":102843.65,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":66799.91,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-02","payment_date":"2018-03-15","payment_amount":125093.48,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH","date_invoice_received":"2020-06-15","payment_date":"2020-06-19","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-12","payment_date":"2024-03-19","payment_amount":179438.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":276159.27,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-27","payment_date":"2026-04-07","payment_amount":33583.37,"contract_number":"H2628300"}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"JURISDICTION CONTRIBUTION FOR THE AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE WORKPLAN AND BUDGET 2019-20","date_invoice_received":"2019-08-27","payment_date":"2019-09-02","payment_amount":154631.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2021-10-26","payment_date":"2021-10-26","payment_amount":233050.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":344011.67,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT,EQUAL REMUNERATION ORDER SUPPORT-COMMUNITY DEVELOPMENT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":46879.18,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - DEED OF GRANT (RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":87966.77,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":132399.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-08-20","payment_date":"2018-09-03","payment_amount":67190.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":344207.07,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-24","payment_date":"2018-10-25","payment_amount":133163.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":67185.36,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-15","payment_date":"2025-04-24","payment_amount":203579.46,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-19","payment_date":"2019-08-22","payment_amount":362500.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":75387.65,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-27","payment_date":"2022-11-04","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-13","payment_date":"2022-05-23","payment_amount":67912.2,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-23","payment_date":"2022-07-01","payment_amount":215621.72,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":36842.76,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"UTILITY COSTS","date_invoice_received":"2017-10-24","payment_date":"2017-10-31","payment_amount":28661.43,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-07","payment_date":"2019-03-29","payment_amount":153000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHILD CARE (11 PLACES) 2016.27516.218","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":63531.81,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY","date_invoice_received":"2021-09-24","payment_date":"2021-10-15","payment_amount":48151.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-06-07","payment_amount":50788.5,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":66799.91,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"PEAK BODY VOLUNTEERING","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":213858.07,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"EROS PEAK BODY SERVICES","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":119279.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"SUPPLY AND INSTALL HEATING APPLIANCES TO PUBLIC HOUSING PROPERTIES","date_invoice_received":"2018-04-10","payment_date":"2018-05-11","payment_amount":83251.15,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-10","payment_date":"2023-03-23","payment_amount":941015.69,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2022-12-08","payment_date":"2023-01-13","payment_amount":307374.66,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-26","payment_date":"2018-02-27","payment_amount":314222.37,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY SOUTH","date_invoice_received":"2024-12-12","payment_date":"2025-01-31","payment_amount":38891.39,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES\n2016.27517.226","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":362662.64,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2025-07-31","payment_date":"2025-08-07","payment_amount":33360.5,"contract_number":"BH:640848"}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A PEAK BODY VOLUNTEERING AND EQUAL REMUNERATION ORDER SUPPORT. 2A- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B COMMUNITY INFORMATION SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2B-ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":211312.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-09-05","payment_date":"2019-09-30","payment_amount":127080.99,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-21","payment_amount":140000.0,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CSD","publish_description":"COMMUNITY BASED CIRCUS PROGRAM","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":95965.92,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-03-08","payment_date":"2018-03-16","payment_amount":88850.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-07-25","payment_date":"2019-08-16","payment_amount":47310.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL\nOF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"GULUNGA PROGRAM","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":31745.46,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-10","payment_date":"2020-12-17","payment_amount":135722.62,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-11-15","payment_date":"2022-11-18","payment_amount":125250.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CSD-Housing","publish_description":"OFFICE FURNITURE","date_invoice_received":"2020-01-22","payment_date":"2020-01-29","payment_amount":55979.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"STRENGTHENING FAMILIES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":112645.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-05","payment_amount":412848.03,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-20","payment_date":"2022-10-26","payment_amount":320695.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":44698.82,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH\nSERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD","publish_description":"WOMENS SAFETY GRANT - ABORIGINAL WOMEN'S\nSAFETY PROGRAM","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":88781.0,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"DELIVERING CRITICAL DOMESTIC AND FAMILY VIOLENCE SUPPORT","date_invoice_received":"2021-07-08","payment_date":"2021-07-14","payment_amount":96800.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2024-12-12","payment_date":"2025-01-15","payment_amount":335158.27,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-17","payment_date":"2025-02-20","payment_amount":114888.02,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":38716.99,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-08-22","payment_date":"2024-09-05","payment_amount":34720.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":96336.14,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":165350.0,"contract_number":"G2024/0058"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-16","payment_date":"2018-03-27","payment_amount":121411.13,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGEGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2021-12-13","payment_date":"2022-01-14","payment_amount":296063.49,"contract_number":null}
{"supplier_name":"YLO (RESIDENTIAL CARE SERVICES) PTY LTD","supplier_abn":"86 130 205 551","reporting_entity":"CSD","publish_description":"SUPPORT FOR CYPS CLIENT REIMBURSEMENT 2/6 - 29/9/2015","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":43288.3,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION SERVICES;2B-CASE MANAGEMENT ACTIVITIES;2CYOUTH ENGAGEMENT","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":394547.71,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":54024.17,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":731312.84,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-13","payment_date":"2023-04-21","payment_amount":293990.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2015-07-10","payment_amount":33113.16,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES AND EQUAL REMUNARATION ORDER SUPPORT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":362557.88,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":28940.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT\nINCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"BETTER SERVICES INFORMAITON PORTAL FINAL\nPAY","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":52072.35,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-09-22","payment_date":"2017-09-27","payment_amount":30818.95,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":336764.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-16","payment_date":"2022-08-22","payment_amount":52860.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":442760.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":80178.87,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES, NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":44481.69,"contract_number":"BH:640848"}
{"supplier_name":"ORKEST CONSULTING","supplier_abn":"12 650 607 668","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL ADVISORY FEES ASSOCIATED WITH PERFORMANCE AUDIT SERVICES","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":31928.6,"contract_number":"2024-2025.24/PIAO0009888"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES, 2A EQUAL REMUNERATION ORDER SUPPORT - NETWORK COORDINATION SERVICES, 2A EQUAL REMUNERATION ORDER SUPPORT (SUBCONTRACT TO ANGLICARE) - NETWORK COORDINATION SERVICES, 2B CASE MANAGEMENT ACTIVITIES, 2B EQUAL REMUNERATION ORDER SUPPORT - CASE MANAGEMENT ACTIVITIES, 2B EQUAL REMUNERATION ORDER SUPPORT (SUBCONTRACT TO ANGLICARE) - CASE MANAGEMENT ACTIVITIES, 2C YOUTH ENGAGEMENT SERVICES, 2C EQUAL REMUNERATION ORDER SUPPORT - YOUTH ENGAGEMENT SERVICES, 2C EQUAL REMUNERATION ORDER SUPPORT (SUBCONTRACT TO ANGLICARE) - YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":353176.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLICATIONS","date_invoice_received":"2019-10-30","payment_date":"2019-11-12","payment_amount":78640.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":211614.43,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-01","payment_date":"2018-06-15","payment_amount":25400.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-01","payment_date":"2022-06-06","payment_amount":291868.23,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - LEGAL SERVICES","date_invoice_received":"2020-06-15","payment_date":"2020-06-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":98810.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-20","payment_date":"2020-04-21","payment_amount":425057.53,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-27","payment_date":"2018-11-28","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-12-04","payment_date":"2020-12-11","payment_amount":72000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-13","payment_date":"2020-07-27","payment_amount":135722.62,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-23","payment_date":"2020-05-04","payment_amount":125432.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-06","payment_date":"2022-09-09","payment_amount":197621.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION SERVICES; 2B YOUTH ENGAGEMENT SERVICES; 2C- YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-04-11","payment_amount":430210.89,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-29","payment_date":"2022-07-01","payment_amount":35999.61,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-25","payment_date":"2017-09-06","payment_amount":108618.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-16","payment_date":"2020-12-17","payment_amount":135722.62,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2 - COMMUNITY DEVELOPMENT, COMMUNITY DEVELOPMENT - EQUAL REMUNERATION ORDER SUPPORT,     ADDITIONAL 2018-19 - COMMUNITY DEVELOPMENT - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":43755.48,"contract_number":null}
{"supplier_name":"WELLWAYS AUSTRALIA LIMITED","supplier_abn":"93 093 357 165","reporting_entity":"CSD","publish_description":"BUILDING INDIVIDUAL AND COMMUNITY CAPACITY","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"FUNDING TO MAINTAIN DOMESTIC AND FAMILY VIOLENCE SERVICES","date_invoice_received":"2020-09-21","payment_date":"2020-09-23","payment_amount":290400.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL & TORRES STRAIT ISLANDER\nSERVICES (GULLUNGA PROGRAM)","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":31745.46,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-09","payment_date":"2022-09-19","payment_amount":27270.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY NORTH AND SOUTH","date_invoice_received":"2023-09-05","payment_date":"2023-10-13","payment_amount":56309.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":143830.14,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILDCARE PLACES (8 PLACES)","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":297317.04,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-07-12","payment_date":"2018-07-30","payment_amount":68440.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-17","payment_date":"2019-04-18","payment_amount":489375.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COVID-19 ACT PUBLIC HEALTH EMERGENCY - CLIENT SUPPORT FUND AND TEMPORARY ACCOMMODATION SUPPORT","date_invoice_received":"2020-06-29","payment_date":"2020-07-03","payment_amount":528000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICE","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":342953.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"2019 NATIONAL MULTICULTURAL FESTIVAL - FINAL PAYMENT INV 1060834","date_invoice_received":"2019-03-05","payment_date":"2019-03-08","payment_amount":103269.33,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":167040.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":74950.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"JURISDICTION CONTRIBUTION FOR 2024-25 NATIONAL HOUSING AND HOMELESSNESS AIHW WORK PROGRAM","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":160655.95,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES 2016.27517.226","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":337570.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-20","payment_date":"2022-09-26","payment_amount":136813.23,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-27","payment_date":"2020-04-14","payment_amount":27010.0,"contract_number":null}
{"supplier_name":"MARSH ADVANTAGE INSURANCE PTY LTD","supplier_abn":"31 081 358 303","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-08-07","payment_amount":33478.5,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-28","payment_date":"2025-08-07","payment_amount":284995.7,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":44000.0,"contract_number":"GS2593938"}
{"supplier_name":"FIRST DATABANK INTERNATIONAL INC","supplier_abn":"INTERNATIONAL","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - FIRST DATABANK LICENSE FEE FOR 01 SEPTEMBER 2024 TO 31 AUGUST 2025","date_invoice_received":"2024-09-27","payment_date":"2024-11-13","payment_amount":189195.7,"contract_number":null}
{"supplier_name":"HEALTH CONSULT PTY LTD","supplier_abn":"67 118 337 821","reporting_entity":"AHD","publish_description":"CONSULTANT - BIRTH CENTRE FEASABILITY STUDY","date_invoice_received":"2024-10-30","payment_date":"2024-11-14","payment_amount":57362.25,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - HEALTHLINK RADIOLOGY AND PATHOLOGY REPORTS","date_invoice_received":"2024-10-08","payment_date":"2024-11-14","payment_amount":32142.83,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":25469.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CED-C","publish_description":"HOLDER DEPOT UPGRADE - DESIGN SERVICES AND PRINCIPAL'S AUTHORISED PERSON CONSULTANCY","date_invoice_received":"2026-04-16","payment_date":"2026-04-22","payment_amount":32563.0,"contract_number":"30941-NCT-111"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CED-C","publish_description":"CENTRAL PAVING REMEDIATION - CLAIM 2","date_invoice_received":"2026-03-31","payment_date":"2026-04-07","payment_amount":36633.9,"contract_number":"2022.2190-NCT-001-01-017"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"PAVEMENT NETWORK ROAD CONDITION TESTING","date_invoice_received":"2026-03-19","payment_date":"2026-04-02","payment_amount":129582.99,"contract_number":"PITC0003736"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"PAVEMENT MANAGEMENT SYSTEM","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":35200.0,"contract_number":"PITC0007814"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"PAVEMENT NETWORK ROAD CONDITION TESTING","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":61903.37,"contract_number":"PITC0003736"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES, NETWORK COORDINATION SERVICES EQUAL REMUNERATION ORDER (ERO) SUPPORT, NETWORK COORDINATION SERVICES ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT, NETWORK COORDINATION SERVICES SUBCONTRACT TO ANGLICARE\nEQUAL REMUNERATION ORDER (ERO) SUPPORT, CASE MANAGEMENT ACTIVITIES, CASE MANAGEMENT ACTIVITIES EQUAL REMUNERATION ORDER (ERO) SUPPORT, CASE MANAGEMENT ACTIVITIES EQUAL REMUNERATION ORDER (ERO) SUPPORT, CASE MANAGEMENT ACTIVITIES SUBCONTRACT TO ANGLICARE EQUAL REMUNERATION ORDER (ERO) SUPPORT, CASE MANAGEMENT ACTIVITIES SUBCONTRACT TO ANGLICARE ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT, YOUTH ENGAGEMENT SERVICE, YOUTH ENGAGEMENT SERVICE EQUAL REMUNERATION ORDER (ERO) SUPPORT, YOUTH ENGAGEMENT SERVICE ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT, YOUTH ENGAGEMENT SERVICE  SUBCONTRACT TO ANGLICARE EQUAL REMUNERATION ORDER (ERO) SUPPORT, YOUTH ENGAGEMENT SERVICE \nSUBCONTRACT TO ANGLICARE ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":337570.01,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2 FLEXIBLE CHILDCARE PLACES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":344207.07,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (8 PLACES)","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":47121.88,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":46840.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-06-24","payment_date":"2019-06-28","payment_amount":61676.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2016-07-27","payment_amount":32740.84,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-27","payment_date":"2022-11-04","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"CONTINUUM OF CARE - SUPPORT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":53501.16,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION SERVICES; CASE MANAGEMENT ACTIVITIES SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-04-14","payment_amount":394547.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":34716.23,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-07-01","payment_amount":42323.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-02","payment_date":"2020-03-11","payment_amount":181250.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":63753.14,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":41585.97,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":427055.17,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"SERVICE IMPROVEMENT PROJECT STAGE 2","date_invoice_received":"2021-06-11","payment_date":"2021-07-28","payment_amount":36741.22,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":36252.64,"contract_number":null}
{"supplier_name":"WOMEN WITH DISABILITIES ACT INCORPORATED","supplier_abn":"74 908 530 982","reporting_entity":"CSD","publish_description":"ADVOCACY, INFORMATION & ALTERNATIVE FORMS OF COMMUNICATION","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":49694.61,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":551521.53,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-05","payment_date":"2022-12-13","payment_amount":89999.02,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HOMELESSNESS SERVICES SUPPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-21","payment_amount":208187.61,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A-PEAK VOLUNTEERING AND EQUAL REMUNERATION ORDER SUPPORT; 2B-COMMUNITY INFORMATION SERVICE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":206133.95,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":113377.2,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-01-18","payment_amount":30960.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":57450.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION; YOUTH ENGAGEMENT SERVICES; THERAPEUTIC SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-14","payment_amount":323511.85,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":35999.61,"contract_number":null}
{"supplier_name":"WITCHCRAFT MARINE AND ENGINEERING","supplier_abn":"13 002 981 428","reporting_entity":"CSD","publish_description":"UPGRADING OF DOOR FRAMES IN THE NAMAGI UNIT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":32093.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-03","payment_date":"2022-05-06","payment_amount":297477.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":130653.19,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2017-12-11","payment_date":"2018-01-03","payment_amount":52000.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILDCARE PLACES (8 PLACES)","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":280445.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":90210.69,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":46611.28,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-12-13","payment_date":"2018-12-21","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":29746.67,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"GENERATORS & ELECTRICAL SERVICES THE 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-03-10","payment_date":"2023-03-22","payment_amount":131334.5,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-24","payment_amount":38850.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-22","payment_amount":70191.13,"contract_number":null}
{"supplier_name":"WOMEN WITH DISABILITIES ACT INCORPORATED","supplier_abn":"74 908 530 982","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":60464.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-06","payment_date":"2019-02-27","payment_amount":489375.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-14","payment_date":"2022-07-18","payment_amount":55880.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"PROVISION OF GENERATORS  AND ELECTRICAL SERVICES AT THE 2020 NATIONAL MULTICUTURAL FESTIVAL","date_invoice_received":"2020-04-09","payment_date":"2020-04-17","payment_amount":161572.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":83392.91,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-19","payment_date":"2022-08-26","payment_amount":95931.4,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":188395.57,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-07","payment_date":"2022-10-12","payment_amount":111500.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-09-21","payment_date":"2023-09-28","payment_amount":43060.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-02-18","payment_date":"2019-02-22","payment_amount":117158.83,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":170452.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-05","payment_date":"2017-07-10","payment_amount":64314.0,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT COMMUNITY BASED CIRCUS\nPROGRAM","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":86411.37,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-14","payment_date":"2017-11-29","payment_amount":232801.62,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY NORTH / SOUTH","date_invoice_received":"2023-07-10","payment_date":"2023-07-14","payment_amount":56309.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-03-18","payment_date":"2020-03-26","payment_amount":422510.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"UTILITY COSTS","date_invoice_received":"2017-07-25","payment_date":"2017-08-09","payment_amount":25653.29,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-17","payment_date":"2019-05-30","payment_amount":25597.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-01","payment_date":"2022-06-08","payment_amount":92760.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":76405.84,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-01","payment_date":"2023-09-12","payment_amount":57690.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CYFSP SERVICE IMPROVEMENT AND PROGRAM LOGIC PROJECT - ADDITIONAL SITES - INV-0041","date_invoice_received":"2019-06-13","payment_date":"2019-06-19","payment_amount":72270.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CSD","publish_description":"WOMENS SAFETY GRANT - BUSINESS & INDUSTREY","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":29949.7,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-20","payment_date":"2022-05-06","payment_amount":1003486.57,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":284000.0,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD-Housing","publish_description":"DISTRIBUTION OF ONE-OFF HOUSEHOLD STIMULUS PAYMENT TO ELIGIBLE HOUSEHOLDS","date_invoice_received":"2020-08-28","payment_date":"2020-08-31","payment_amount":53000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK SERVICES","date_invoice_received":"2024-06-26","payment_date":"2024-07-12","payment_amount":58337.14,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2017-10-11","payment_date":"2017-10-23","payment_amount":186400.0,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD","publish_description":"RECRUITMENT OF CHIEF EXECUTIVE OFFICER","date_invoice_received":"2023-06-02","payment_date":"2023-06-02","payment_amount":281440.5,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-10-02","payment_date":"2024-10-10","payment_amount":155580.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE\nFUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":96336.14,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":40390.53,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-02","payment_date":"2024-09-17","payment_amount":48490.0,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"WOMEN'S SAFETY GRANT - HEALTH JUSTICE\nPARTNERSHIP PILOT","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":41758.2,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":357498.82,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":69624.06,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-02-27","payment_date":"2025-03-18","payment_amount":119200.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":42600.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-06","payment_date":"2019-09-18","payment_amount":271875.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"DELIVERING DFV TRAINING TO ACT GOVERNMENT STAFF","date_invoice_received":"2022-09-28","payment_date":"2022-10-07","payment_amount":36150.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION ,CASE MANAGEMENT ACTIVITIES, YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":394547.71,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":72638.62,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPORTIVE TENANCY SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":273297.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":33547.66,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":245440.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":60288.86,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":599500.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":38716.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-16","payment_date":"2018-04-27","payment_amount":652500.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"SERVICE IMPROVEMENT PROJECT €“ STAGE 2","date_invoice_received":"2022-09-14","payment_date":"2022-09-16","payment_amount":25424.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"YOUTH ACCOMMODATION","date_invoice_received":null,"payment_date":"2016-08-05","payment_amount":330800.71,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":65750.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-25","payment_amount":42323.75,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT. ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-28","payment_date":"2020-01-15","payment_amount":48051.92,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SERVICES FOR WOMEN AT-RISK OR SUBJECT TO DOMESTIC, FAMILY, AND SEXUAL VIOLENCE","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":93775.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":40342.39,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-12","payment_date":"2017-10-24","payment_amount":120613.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":110826.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":91661.58,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"LONG DAY CARE CHILD CARE PLACES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":280445.05,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-12","payment_date":"2018-06-25","payment_amount":40470.38,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":326219.22,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-10-11","payment_date":"2023-10-19","payment_amount":38870.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":132150.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION SERVICES AND EQUAL REMUNERATION ORDER SUPPORT; 2A-EQUAL REMUNERATION ORDER SUPPORT (SUBCONTRACT TO ANGLICARE)-NETWORK COORDINATION SERVICES; 2B-CASE MANAGEMENT ACTIVITIES AND EQUAL REMUNERATION ORDER SUPPORT; 2B-EQUAL REMUNERATION ORDER SUPPORT (SUBCONTRACT TO ANGLICARE)-CASE MANAGEMENT ACTIVITIES; 2C-YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT; 2C-EQUAL REMUNERATION ORDER SUPPORT (SUBCONTRACT TO ANGLICARE) - YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-04-08","payment_amount":353176.41,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-27","payment_date":"2018-11-28","payment_amount":56070.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-26","payment_date":"2022-06-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":47340.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-25","payment_amount":71999.22,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-13","payment_date":"2022-09-19","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-01-18","payment_amount":25588.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-05","payment_date":"2017-07-10","payment_amount":46192.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-23","payment_date":"2020-05-01","payment_amount":28858.5,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"PEAK BODY VOLUNTEERING AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":220174.21,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":56309.98,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-05-22","payment_date":"2019-05-30","payment_amount":35340.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES, EQUAL REMUNERATION ORDER (ERO) SUPPORT - PEAK BODY SERVICES, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT - PEAK BODY SERVICES","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":115402.95,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-13","payment_date":"2022-05-06","payment_amount":50788.5,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":427279.29,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":438752.26,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":126875.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-29","payment_date":"2019-12-10","payment_amount":254120.11,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":42700.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":114945.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-10","payment_date":"2017-08-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-05-22","payment_date":"2020-05-27","payment_amount":403380.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-03","payment_date":"2017-08-15","payment_amount":232801.63,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":376331.42,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"WORKFORCE DEVELOPMENT AND TRAINING EVALUATION","date_invoice_received":"2024-06-20","payment_date":"2024-06-26","payment_amount":39867.85,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":59495.4,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CSD","publish_description":"DACT - ADVOCACY INFORMATION AND ALTERNATIVE FORMS OF\nCOMMUNICATION","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":47207.35,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-09","payment_date":"2022-08-12","payment_amount":88660.9,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"HOUSING LIAISION AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":108520.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"SUPPLY AND INSTALL HEATING APPLIANCES TO PUBLIC HOUSING PROPERTIES","date_invoice_received":"2018-05-22","payment_date":"2018-06-25","payment_amount":104068.2,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"2016 NMF EQUIPMENT HIRE -FINAL CLAIM","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":123203.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":55478.87,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":43729.77,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A-PEAK BODY PROGRAM; 2B-COMMUNITY INFORMATION SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":238240.21,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":94630.46,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CSD","publish_description":"FEASIBILITY STUDY","date_invoice_received":"2020-07-20","payment_date":"2020-07-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":138650.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":149875.0,"contract_number":null}
{"supplier_name":"WR ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"GENERATORS AND ELECTRICAL SERVICES AT THE 2023 NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":131334.5,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":427055.17,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-12-18","payment_date":"2025-01-09","payment_amount":89788.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"COMMUNITY INFORMATION SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":204502.06,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPRTIVE TENANCY SERVICE","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":277533.76,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-17","payment_date":"2022-10-19","payment_amount":56778.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":40213.17,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT,EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":40342.39,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-12","payment_date":"2023-10-19","payment_amount":530792.72,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":34506.21,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-24","payment_date":"2024-05-02","payment_amount":48150.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":36664.63,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"DELIVERING DFV TRAINING TO ACT GOVERNMENT STAFF","date_invoice_received":"2023-02-10","payment_date":"2023-02-22","payment_amount":36150.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2017-08-24","payment_date":"2017-09-18","payment_amount":37815.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":50037.39,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"YWCA CANBERRA SERVICES FOR WOMEN SUBJECT TO DOMESTIC, FAMILY, & SEXUAL VIOLENCE","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":53092.04,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":37505.94,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-02-28","payment_date":"2020-03-13","payment_amount":62716.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":50998.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":79650.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":599500.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":490880.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-07-29","payment_date":"2019-08-12","payment_amount":73216.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-12","payment_date":"2018-06-25","payment_amount":97294.93,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-09-23","payment_date":"2024-09-26","payment_amount":125250.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-11-17","payment_date":"2023-11-23","payment_amount":49575.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SAFE AND CONNECTED YOUTH","date_invoice_received":"2020-06-15","payment_date":"2020-06-19","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-27","payment_date":"2022-05-02","payment_amount":28750.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-24","payment_date":"2019-04-26","payment_amount":136601.23,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-05","payment_date":"2022-05-09","payment_amount":64000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-02-21","payment_date":"2023-02-24","payment_amount":135650.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":33075.67,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CSD","publish_description":"CAPABILITI LMS HOSTING & SOFTWARE ASSURANCE 1 MARCH 2019 TO 29 FEB 2020","date_invoice_received":"2019-04-02","payment_date":"2019-05-08","payment_amount":50326.1,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-06-07","payment_amount":50788.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-25","payment_amount":36664.63,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-16","payment_date":"2022-09-26","payment_amount":71361.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-28","payment_date":"2020-05-01","payment_amount":362500.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION; CASE MANAGEMENT ACTIVITIES; YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":415261.47,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":481194.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-05","payment_date":"2017-07-10","payment_amount":40702.5,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-05-13","payment_date":"2019-05-20","payment_amount":46340.0,"contract_number":null}
{"supplier_name":"WINANGAY RESOURCES INCORPORATE","supplier_abn":"97 675 183 413","reporting_entity":"CSD","publish_description":"PROVISIONAL CARE ASSESSMENT TRAINING","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":26160.23,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":50340.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-22","payment_amount":121086.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-07-23","payment_date":"2020-07-31","payment_amount":495410.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-07-12","payment_date":"2019-07-31","payment_amount":41475.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":113694.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":104000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":69837.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"ACT CONTRIBUTION FOR HOUSING AND HOMELESSNESS WORK","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":37561.62,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2020-07-09","payment_date":"2020-07-10","payment_amount":370300.13,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":198944.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":59495.4,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":32083.34,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-14","payment_amount":307374.66,"contract_number":null}
{"supplier_name":"VOLUNTEERING ACT INC","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"PEAK BODY VOLUNTEERING","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":161785.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-06-27","payment_date":"2019-07-30","payment_amount":118186.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":46448.08,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"BUMP IN TEMPORARY POWER FOR 2017 NMF-2ND PAYMENT AND VARIATION REF:\nINV-1049559","date_invoice_received":null,"payment_date":"2017-05-05","payment_amount":146016.04,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-05-30","payment_date":"2024-06-11","payment_amount":296700.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHLD CARE (11 PLACES ) 2016.27516.218","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":63531.81,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY","date_invoice_received":"2021-07-23","payment_date":"2021-07-28","payment_amount":32100.7,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES AND EQUAL REMUNARATION ORDER SUPPORT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":286042.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"ACT CONTRIBUTION FOR HOUSING AND HOMELESSNESS DATA C","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":44178.86,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":244130.57,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":73329.26,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":56350.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CSD","publish_description":"2017-18 ACT WOMEN'S SAFETY GRANTS","date_invoice_received":"2018-06-27","payment_date":"2018-07-25","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":33478.43,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":63753.14,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT, CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING AGREEMENT, COMMUNITY SERVICES\nPROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":381049.84,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"V1 DG.2016.014 EXT ILC TRANSITION FUNDING","date_invoice_received":"2017-06-10","payment_date":"2017-06-21","payment_amount":27071.37,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-21","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":153876.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES 2016.27517.226,,2A NETWORK COORDINATION SERVICES-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":337570.01,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-07-27","payment_date":"2020-07-29","payment_amount":42750.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":36252.64,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORINATION;  2B-CASE MANAGMENT ACTIVITIES; 2C-YOUTH ENGAGEMENT","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":373622.93,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2017-11-27","payment_date":"2017-12-01","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-09","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-12","payment_date":"2020-03-23","payment_amount":59130.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-12-20","payment_date":"2024-01-04","payment_amount":89719.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":33872.16,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION 2B-YOUTH ENGAGEMENT SERVICE 2C-THERAPEUTIC SERVICE","date_invoice_received":"2023-09-14","payment_date":"2023-10-13","payment_amount":323511.85,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-14","payment_date":"2017-11-23","payment_amount":106278.75,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":36842.76,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-08-20","payment_date":"2018-09-03","payment_amount":43470.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":239191.49,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-25","payment_date":"2024-05-07","payment_amount":191640.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":134102.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":268205.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":65477.47,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":340648.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND\nWELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"ACT CONTRIBUTION TO AIHW","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":42661.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-17","payment_date":"2017-07-24","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-15","payment_amount":467314.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":25851.75,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":124893.66,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-02","payment_date":"2018-03-15","payment_amount":67837.5,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-08-27","payment_date":"2019-09-16","payment_amount":69750.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":102843.65,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":40390.52,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":49371.99,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM  -  DEED OF GRANT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":102843.65,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":67744.32,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2021-07-20","payment_date":"2021-07-21","payment_amount":276168.27,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-20","payment_date":"2022-06-10","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":336764.13,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":468876.43,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-01-05","payment_date":"2018-01-10","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-21","payment_date":"2025-03-27","payment_amount":133599.82,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY","date_invoice_received":"2022-03-29","payment_date":"2022-04-13","payment_amount":48151.04,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-27","payment_date":"2020-12-07","payment_amount":121576.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"AS PART OF THE YOUTH AT RISK INITIATIVE WODEN COMMUNITY SERVICES WILL PROVIDE CASE MANAGEMENT SUPPORT SERVICES TO CHILDREN AND YOUNG PEOPLE AGED 8-15 AT RISK OF OR EXPERIENCING HOMELESSNESS","date_invoice_received":"2019-06-28","payment_date":"2019-07-10","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-08-09","payment_date":"2019-08-15","payment_amount":104530.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-12","payment_date":"2020-03-23","payment_amount":53100.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-12","payment_date":"2018-06-25","payment_amount":110261.55,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-05-27","payment_amount":110826.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":68423.35,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-04","payment_date":"2022-05-09","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":139248.11,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-07","payment_date":"2020-05-13","payment_amount":132750.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":362450.75,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":144100.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-24","payment_date":"2019-04-26","payment_amount":122520.51,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-03-27","payment_date":"2025-04-03","payment_amount":334800.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-07-07","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"DOMESTIC & FAMILY VIOLENCE TRAINING FOR ACT GOVERNMENT PUBLIC SERVICE EMPLOYEES","date_invoice_received":"2022-07-13","payment_date":"2022-07-22","payment_amount":89700.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":107110.41,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":65500.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A PEAK BODY VOLUNTEERING, (ERO) SUPPORT & 2B COMMUNITY INFORMATION SERVICE, (ERO) SUPPORT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":191094.86,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES 2B CASE MANAGEMENT ACTIVITIES 2C YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":353176.41,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOMELESSNESS SECTOR SUPPORT","date_invoice_received":"2018-05-25","payment_date":"2018-06-26","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":179401.46,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":119279.73,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-08-21","payment_date":"2023-08-24","payment_amount":165400.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDORD SERVICE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":330800.72,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-04-24","payment_date":"2018-04-30","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT,EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":43729.77,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT, COMMUNITY DEVELOPMENT - EQUAL REMUNERATION ORDER (ERO) SUPPORT","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":43611.69,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-26","payment_date":"2020-12-07","payment_amount":63425.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":177131.2,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILD CARE PLACES (8 PLACES)","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":46204.95,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"ELECTRICAL SERVICES FOR THE NATIONAL MULTICULTURAL FESTIVAL 2025","date_invoice_received":"2025-02-21","payment_date":"2025-03-05","payment_amount":300945.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-09","payment_amount":78832.5,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-16","payment_date":"2022-06-22","payment_amount":41650.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":60704.62,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"HEALTH JUSTICE PARTNERSHIP 2022-23","date_invoice_received":"2022-02-09","payment_date":"2022-02-25","payment_amount":246400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"SUPPLY AND INSTALL HEATING APPLIANCES TO PUBLIC HOUSING PROPERTIES","date_invoice_received":"2018-07-23","payment_date":"2018-08-02","payment_amount":46332.67,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":113062.5,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"TEMPORARY ELECTRICITY SUPPLY / CONSUMPTION FOR\nEVENT","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":58430.19,"contract_number":null}
{"supplier_name":"VOLUNTEERING ACT INC","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PEAK BODY VOLUNTEERING ACT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":161785.71,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-25","payment_amount":653343.89,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD","publish_description":"YERRABI YURWANG ESTABLISHMENT AND SET UP","date_invoice_received":"2024-06-07","payment_date":"2024-06-26","payment_amount":40398.98,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":46423.92,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2024-09-17","payment_date":"2024-10-11","payment_amount":335158.27,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":273626.46,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2021-12-16","payment_date":"2022-01-14","payment_amount":51034.62,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":54356.5,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CSD-Housing","publish_description":"OFFICE FURNITURE","date_invoice_received":"2020-01-22","payment_date":"2020-01-29","payment_amount":48851.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"CONTRIBUTION 2022-23NATIONAL HOUSING&HOMELESSNESS AIHW WORK PROGRAM","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":176623.87,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT & EQUAL REMUNERATION ORDER (ERO) SUPPORT - COMMUNITY DEVELOPMENT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":43729.77,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":508574.89,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-22","payment_amount":100071.5,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":344011.68,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":56705.94,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":33824.74,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-07-22","payment_date":"2024-07-30","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":43583.17,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES AND EQUAL REMUNATION ORDER SUPPORT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":125124.46,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-01","payment_date":"2020-07-10","payment_amount":78395.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-01","payment_date":"2022-06-06","payment_amount":72967.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-04-10","payment_date":"2019-06-13","payment_amount":81900.13,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-03-13","payment_date":"2020-03-23","payment_amount":60650.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT 2-LANYON COMMUNITY DEVELOPMENT\"MURA\" LANYON YOUTH AND COMMUNITY\nCENTRE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":33226.66,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":37505.94,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":56350.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":132482.65,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-03-27","payment_date":"2025-04-03","payment_amount":185325.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"DACT FUNDED SUPPORT PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":119157.25,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-06-20","payment_amount":104900.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":75387.65,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-04","payment_date":"2018-10-29","payment_amount":127497.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY","date_invoice_received":"2022-06-06","payment_date":"2022-06-08","payment_amount":203090.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-29","payment_date":"2022-09-02","payment_amount":291868.23,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES 2016.27517.22","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":318857.14,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-05-15","payment_date":"2018-06-01","payment_amount":85250.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":37393.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":46448.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":35375.84,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-11-15","payment_date":"2022-11-18","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-08","payment_date":"2022-07-19","payment_amount":66075.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":533441.02,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":66714.33,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"GRANT ILC TRANSITION FUNDING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":162428.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":33886.03,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-04","payment_date":"2020-08-10","payment_amount":387735.39,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2017-12-20","payment_amount":614596.29,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION SERVICES, 2B-CASE MANAGEMENT ACTIVITIES, 2C-YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":430210.89,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-17","payment_date":"2022-10-19","payment_amount":119926.87,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":201600.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":62987.33,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"HOUSING LIASION HOME MAINTENANCE PROGRAMS","date_invoice_received":"2022-04-12","payment_date":"2022-04-12","payment_amount":78514.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-01-28","payment_date":"2020-01-31","payment_amount":349010.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":71999.22,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":93787.42,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM / CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":362662.64,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-21","payment_date":"2022-09-28","payment_amount":750557.54,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR MEN","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":208395.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-09","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-13","payment_date":"2022-06-16","payment_amount":75704.37,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES PROGRAM","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":316403.27,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"GENERATORS AND ELECTRICAL SERVICES FOR THE 2014-\n16NMF (1ST 50% DEPOSIT)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":61405.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-05-30","payment_date":"2018-06-12","payment_amount":227050.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT; 2B-YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT; 2C-THERAPEUTIC SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-24","payment_date":"2020-04-08","payment_amount":273322.03,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"FEASIBILITY AND YIELD ANALYSIS - VACANT MUP SITE","date_invoice_received":"2023-03-08","payment_date":"2023-03-21","payment_amount":28298.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-16","payment_date":"2022-08-22","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-07-25","payment_date":"2024-08-08","payment_amount":47365.0,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"2016-17 ACT WOMEN'S SAFETY GRANTS","date_invoice_received":null,"payment_date":"2017-05-05","payment_amount":32421.4,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":486598.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":299750.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-27","payment_date":"2020-04-15","payment_amount":29785.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":27067.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN HOUSING AND URBAN RESEARCH INSTITUTE LIMITED","supplier_abn":"11 090 448 918","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY REVIEW","date_invoice_received":null,"payment_date":"2016-01-20","payment_amount":28825.5,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":475374.89,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":244360.0,"contract_number":"G2024/0056"}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":34200.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-25","payment_amount":42323.75,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-04-28","payment_date":"2023-05-04","payment_amount":140550.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY YOUTH AT RISK","date_invoice_received":"2021-11-25","payment_date":"2021-12-01","payment_amount":58143.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":29034.5,"contract_number":"29994.21"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A - NETWORK COORDINATION;  2B - YOUTH ENGAGEMENT SERVICES; 2C - THERAPEUTIC SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-04-11","payment_amount":335158.27,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD","publish_description":"CHILDREN, YOUNG PEOPLE AND FAMILIES  SERVICES - SERVICE FUNDING PANEL","date_invoice_received":"2024-12-09","payment_date":"2024-12-11","payment_amount":566265.26,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-04","payment_date":"2022-11-11","payment_amount":33872.16,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":344011.68,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"COMMUNITY SERVICES INDUSTRY STRATEGY FRAMEWORK - INSTALMENT 2","date_invoice_received":"2018-12-10","payment_date":"2018-12-19","payment_amount":36442.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-02-27","payment_date":"2020-03-17","payment_amount":128642.5,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"SERVICE IMPROVEMENT PROJECT- STAGE 2","date_invoice_received":"2020-06-17","payment_date":"2020-07-08","payment_amount":73482.42,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":34745.58,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":107025.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":64750.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-30","payment_date":"2023-04-05","payment_amount":100900.21,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-05","payment_date":"2018-02-13","payment_amount":84481.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-25","payment_date":"2017-09-06","payment_amount":101756.25,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES;CASE MANAGEMENT ACTIVITIES; YOUTH ENGAGEMENT","date_invoice_received":"2023-09-14","payment_date":"2023-10-13","payment_amount":415261.47,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A PEAK BODY VOLUNTEERING,2A-EQUAL REMUNERATION ORDER SUPPORT-PEAK BODY VOLUNTEERING,2B COMMUNITY INFORMATION SERVICES,2B  EQUAL REMUNERATION ORDER SUPPORT-COMMUNITY INFORMATION SERVICE","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":206133.95,"contract_number":null}
{"supplier_name":"WOMEN WITH DISABILITIES ACT INCORPORATED","supplier_abn":"74 908 530 982","reporting_entity":"CSD","publish_description":"ADVOCACY SUPPORT SERVICE, EQUAL REMUNERATION ORDER SUPPORT-ADVOCACY SUPPORT SERVICE","date_invoice_received":"2019-06-25","payment_date":"2019-07-12","payment_amount":52265.42,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-29","payment_date":"2024-03-12","payment_amount":932672.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-10-10","payment_date":"2019-10-17","payment_amount":543750.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"CSD - COVID-19 PUBLIC HEALTH EMERGENCY - ABORIGINAL AND TORRES STRAIT ISLANDER SPECIFIC SUPPORTS","date_invoice_received":"2020-06-15","payment_date":"2020-06-19","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":110780.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT & EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":40342.39,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-07-23","payment_date":"2024-08-08","payment_amount":203772.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":401058.85,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":135719.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-29","payment_date":"2018-08-31","payment_amount":167178.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-12","payment_date":"2019-11-21","payment_amount":543750.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY PROGRAM","date_invoice_received":"2022-07-19","payment_date":"2022-08-02","payment_amount":336520.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-07","payment_date":"2020-05-13","payment_amount":64321.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-25","payment_date":"2020-03-27","payment_amount":181250.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":34716.23,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-31","payment_date":"2019-06-14","payment_amount":489375.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":74462.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-02","payment_date":"2017-08-22","payment_amount":38454.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"SUPPLY AND INSTALL HEATING APPLIANCES TO PUBLIC HOUSING PROJECT","date_invoice_received":"2017-12-18","payment_date":"2018-01-25","payment_amount":38434.2,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2021-01-04","payment_date":"2021-01-08","payment_amount":273297.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":95971.78,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":170000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-10-18","payment_date":"2019-10-28","payment_amount":87294.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-23","payment_date":"2018-03-29","payment_amount":338528.15,"contract_number":null}
{"supplier_name":"VISION AND BEYOND PTY. LIMITED","supplier_abn":"91 075 142 675","reporting_entity":"CSD","publish_description":"SCANNING SOFTWARE FOR THE GO DIGITAL PROJECT. INLCUDES INSTALL AND TRAINING.","date_invoice_received":"2019-01-08","payment_date":"2019-02-15","payment_amount":37510.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-25","payment_date":"2023-02-03","payment_amount":500867.28,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":113694.24,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":55652.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":316403.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":63753.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-12-04","payment_date":"2019-12-23","payment_amount":200740.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":46448.08,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-02","payment_date":"2022-12-07","payment_amount":916791.93,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":52750.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-14","payment_amount":66714.33,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":102749.5,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT. 2A- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2B-YOUTH ENGAGEMENT SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2B- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT. 2C- THERAPEUTIC SERVICES AND EQUAL REMUNERATION ORDER SUPPORT. 2C- ADDITIONAL 2019-20 EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-11-07","payment_date":"2020-01-15","payment_amount":277091.61,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":101750.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-12-02","payment_date":"2022-12-12","payment_amount":191140.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":55200.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":38716.99,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"INTENSIVE RESIDENTIAL CARE DAYS","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":39444.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":34102.63,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-09","payment_date":"2020-04-09","payment_amount":70191.13,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":299750.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":119926.87,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-07-24","payment_date":"2023-08-01","payment_amount":179860.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":427279.29,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF FOOD SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":54024.17,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A PEAK BODY VOLUNTEERING","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":191094.86,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-08-27","payment_date":"2019-09-16","payment_amount":82550.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":141764.85,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-09-08","payment_date":"2023-09-19","payment_amount":250950.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-25","payment_date":"2017-09-06","payment_amount":115481.25,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-12","payment_date":"2024-04-04","payment_amount":95820.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-29","payment_date":"2022-09-07","payment_amount":73329.26,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-09","payment_date":"2022-08-12","payment_amount":88660.9,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":93871.44,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":653036.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":70874.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-13","payment_date":"2022-06-17","payment_amount":297477.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-01-14","payment_date":"2020-01-22","payment_amount":56152.9,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":135719.64,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"WOMEN'S LEGAL CENTRE -HEALTH JUSTICE PARTNERSHIP","date_invoice_received":"2019-08-01","payment_date":"2019-08-07","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-20","payment_date":"2018-03-27","payment_amount":307298.15,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":30825.0,"contract_number":null}
{"supplier_name":"VICKI ANNE JENNAR","supplier_abn":"62 147 524 728","reporting_entity":"CSD","publish_description":"RESIDENTIAL AND RESPITE CARE FOR YOUNG PEOPLE","date_invoice_received":"2023-10-24","payment_date":"2023-11-10","payment_amount":30870.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-25","payment_amount":66714.33,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-19","payment_date":"2022-10-26","payment_amount":67744.32,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":551521.53,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":30020.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-25","payment_date":"2022-07-28","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-10","payment_amount":362557.88,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"SIP PROJECT 7 ADDITIONAL SITES","date_invoice_received":"2019-09-25","payment_date":"2019-10-30","payment_amount":56210.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION\nPTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":249600.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-26","payment_date":"2022-06-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"SUPPLY AND INSTALL HEATING APPLIANCES TO PUBLIC HOUSING PROPERTIES","date_invoice_received":"2018-05-16","payment_date":"2018-06-15","payment_amount":112879.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-21","payment_date":"2020-06-02","payment_amount":125432.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":302155.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-10-14","payment_date":"2019-10-15","payment_amount":82600.0,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CSD","publish_description":"COMMUNITY BASED CIRCUS PROGRAM","date_invoice_received":"2019-07-02","payment_date":"2019-07-12","payment_amount":94176.57,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-26","payment_date":"2020-12-07","payment_amount":64585.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING ACT INC","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"PEAK BODY VOLUNTEERING","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":161785.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF\nSOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORGINAL AND TORRES STRAIT ISLANDER SERVICES (GULUNGA\nPROGRAM)","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":31745.46,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-03-06","payment_date":"2018-03-15","payment_amount":68980.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-07-12","payment_date":"2019-07-31","payment_amount":119000.0,"contract_number":null}
{"supplier_name":"YLO (RESIDENTIAL CARE SERVICES) PTY LTD","supplier_abn":"86 130 205 551","reporting_entity":"CSD","publish_description":"REIMB FOR INDIVIDUAL SUPPORT PACKAGE 01/07-21/07/15","date_invoice_received":null,"payment_date":"2015-08-21","payment_amount":32363.1,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"CSD-Housing","publish_description":"OFFICE FURNITURE","date_invoice_received":"2019-12-02","payment_date":"2019-12-19","payment_amount":26056.8,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION SERVICES; 2B-CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-15","payment_amount":430210.89,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":177131.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":2508637.77,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (8PLACES),2-EQUAL REMUNERATION ORDER SUPPORT-LONG DAY CARE CHILD CARE (8 PLACES)","date_invoice_received":"2018-11-16","payment_date":"2019-01-15","payment_amount":309930.53,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":45350.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-01","payment_date":"2024-08-08","payment_amount":162157.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A- NETWORK COORDINATION 2B- YOUTH ENGAGEMENT SERVICES 2C- EROS- THERAPEUTIC SERVICES","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":273322.04,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-07-27","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-07","payment_date":"2022-11-11","payment_amount":33357.17,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-14","payment_amount":35999.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"NATIONAL SOCIAL HOUSING SURVEY (NATIONAL TENANT SATISFACTION SURVEY)","date_invoice_received":"2020-05-11","payment_date":"2020-05-18","payment_amount":30466.39,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CSD","publish_description":"COMMUNITY SERVICES DIRECTORATE VALUES FRAMEWORK","date_invoice_received":"2017-07-31","payment_date":"2017-08-16","payment_amount":60200.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":29850.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":44294.32,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":46700.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":599500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":34716.23,"contract_number":null}
{"supplier_name":"VICKERS CONSULTING","supplier_abn":"23 264 623 532","reporting_entity":"CSD","publish_description":"CONTRACT NUMBER: 10754.210 FINAL PAYMENT","date_invoice_received":"2020-12-01","payment_date":"2020-12-09","payment_amount":26193.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":674054.12,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION / 2B YOUTH ENGAGEMENT SERVICES / 2C THERAPEUTIC SERVICES","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":307374.66,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-10-08","payment_date":"2024-10-15","payment_amount":141490.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING\nAGREEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":278246.33,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-14","payment_date":"2020-09-29","payment_amount":33912.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-05","payment_date":"2022-12-13","payment_amount":91661.58,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-06-07","payment_amount":52860.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":119040.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"FOOD SECURITY PROGRAM","date_invoice_received":"2024-08-08","payment_date":"2024-08-16","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"SERVICE IMPROVEMENT","date_invoice_received":"2022-06-02","payment_date":"2022-06-08","payment_amount":25424.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"PEAK BODY","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":34506.21,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-CASE MANAGEMENT; 2C-YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2022-12-08","payment_date":"2023-01-13","payment_amount":394547.71,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":46930.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":45030.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CYFSP SERVICE IMPROVEMENT AND PROGRAM LOGIC PROJECT - INSTALMENT 1","date_invoice_received":"2018-06-13","payment_date":"2018-06-15","payment_amount":53062.63,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":110735.79,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-21","payment_date":"2017-11-29","payment_amount":120687.5,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM / CHILDREN'S SERVICES PROGRAM - SERVICE FUNDING AGREEMENT (INCLUDING ERO)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":362662.64,"contract_number":null}
{"supplier_name":"WAREHOUSE CIRCUS INC","supplier_abn":"18 113 861 433","reporting_entity":"CSD","publish_description":"COMMUNITY BASED CIRCUS PROGRAM","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":91924.42,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":100199.87,"contract_number":"2019.1007.110.26"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-11-28","payment_amount":245440.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-10","payment_amount":286042.98,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2021-11-09","payment_date":"2021-11-09","payment_amount":867783.2,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":177131.19,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":336764.13,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-12-04","payment_date":"2020-12-11","payment_amount":57300.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":33886.03,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-27","payment_date":"2018-11-28","payment_amount":61200.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"VICKERS CONSULTING","supplier_abn":"23 264 623 532","reporting_entity":"CSD","publish_description":"CONSULTANCY FEES","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-05","payment_date":"2017-07-10","payment_amount":32157.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":54024.17,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION, 2B-YOUTH ENGAGEMENT SERVICES, 2C-THERAPUTIC SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-12","payment_amount":335158.27,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-25","payment_amount":33872.16,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-07","payment_date":"2022-10-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"FOR DEFINING SERVICE NEEDS AND DESIGN FOR FUTURE MODELS REQUIRED TO OPERATE AN OPTIMAL YOUTH AT RISK SERVICE SYSTEM","date_invoice_received":"2019-06-27","payment_date":"2019-06-28","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"UTILITY COSTS","date_invoice_received":"2017-08-17","payment_date":"2017-08-30","payment_amount":34921.03,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WESNET INC","supplier_abn":"16 068 548 631","reporting_entity":"CSD","publish_description":"WESNET INC PROJ","date_invoice_received":null,"payment_date":"2015-10-07","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":232801.62,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":104614.26,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM / CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":280445.05,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":84680.4,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-24","payment_date":"2019-04-26","payment_amount":112279.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-18","payment_date":"2018-09-24","payment_amount":34510.33,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-26","payment_date":"2022-08-08","payment_amount":1011886.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-04-21","payment_date":"2020-04-30","payment_amount":530691.01,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"CSD-Housing","publish_description":"WINTER LODGE","date_invoice_received":"2022-10-26","payment_date":"2022-10-28","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-25","payment_amount":214616.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-05","payment_date":"2019-03-25","payment_amount":32157.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-12-23","payment_amount":328550.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-14","payment_amount":427279.29,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":427279.29,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CHILD, YOUTH AND FAMILY SERVICES PROGRAM - RECURRENT GRANT","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":96336.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":65477.47,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":40390.53,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"COMMUNITY INFORMATION SERVICES","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":124893.66,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-26","payment_date":"2020-03-30","payment_amount":37792.4,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2 LONG DAY CHILD CARE PLACES (11 PLACES) 2016.27516.218","date_invoice_received":"2018-04-03","payment_date":"2018-04-16","payment_amount":64792.58,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":67185.36,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":427055.17,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-07","payment_date":"2022-11-11","payment_amount":73329.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":27828.72,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"SF.2018.024 FINAL COMMUNITY SERVICES INDUSTRY STRATEGY FRAMEWORK - FINAL INV-1404","date_invoice_received":"2019-03-26","payment_date":"2019-04-03","payment_amount":72885.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":104091.65,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY NORTH AND SOUTH","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":53501.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-27","payment_date":"2020-04-14","payment_amount":25900.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":37393.86,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK HUMAN SERVICES GATEWAY","date_invoice_received":"2021-07-23","payment_date":"2021-08-04","payment_amount":48151.04,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-30","payment_date":"2025-01-07","payment_amount":149875.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-27","payment_date":"2018-04-30","payment_amount":138992.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-23","payment_date":"2022-09-28","payment_amount":71999.22,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT; 2A-EQUAL REMUNERATION ORDER SUPPORT; 2B- COMMUNITY MINIBUS SERVICE; 2B-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":46879.18,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-08-03","payment_date":"2020-08-06","payment_amount":45528.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-25","payment_date":"2022-10-26","payment_amount":91208.82,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-23","payment_date":"2017-10-30","payment_amount":128312.5,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"BESPOKE PLACEMENT TO MAINTAIN SIBLING GROUP","date_invoice_received":"2023-09-18","payment_date":"2023-10-18","payment_amount":49343.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-07","payment_date":"2019-03-25","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"CSD","publish_description":"HEALTH JUSTICE PARTNERSHIP 2024-2025","date_invoice_received":"2024-09-24","payment_date":"2024-09-25","payment_amount":892657.7,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2-LANYON COMMUNITY DEVELOPMENT MURA\nLANYON YOUTH AND COMMUNITY CENTRE","date_invoice_received":null,"payment_date":"2016-10-12","payment_amount":33824.74,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2017-10-05","payment_date":"2017-11-15","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-07-16","payment_date":"2018-07-31","payment_amount":326250.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"FEASIBILITY ANALYSIS","date_invoice_received":"2023-06-13","payment_date":"2023-06-30","payment_amount":40093.02,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-02-15","payment_date":"2019-02-25","payment_amount":58750.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":92141.05,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-05-27","payment_amount":75704.37,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-12-05","payment_amount":43250.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":28560.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-07","payment_date":"2019-03-25","payment_amount":140175.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-04","payment_date":"2022-05-09","payment_amount":36140.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-25","payment_amount":42323.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":147825.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"CSD","publish_description":"CAPABILITY LEARNING MANAGEMENT SYSTEM HOSTING AND SOFTWARE\nASSURANCE MAR 17 TO FEB 18","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":48371.4,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-26","payment_date":"2022-08-10","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":69837.5,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-11-27","payment_date":"2023-12-05","payment_amount":63880.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-01","payment_date":"2019-11-13","payment_amount":592414.66,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":468876.43,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILD CARE PLACES (8 PLACES),  LONG DAY CARE CHILDCARE PLACES  (8 PLACES) - EQUAL REMUNERATION ORDER SUPPORT, ADDITIONAL 2018-19  LONG DAY CARE CHILDCARE PLACES  (8 PLACES) - EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":314116.84,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A PEAK BODY VOLUNTEERING 2B COMMUNITY INFORMATION SERVICES","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":206133.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-03-07","payment_date":"2019-03-27","payment_amount":52058.67,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":33886.03,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":141700.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"EENERGY EFFICENCY APPLIANCES","date_invoice_received":"2022-05-13","payment_date":"2022-05-23","payment_amount":317667.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":64321.25,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"CYFSP SERVICE IMPROVEMENT AND PROGRAM LOGIC PROJECT - INSTALMENT 2 - INV-0039","date_invoice_received":"2019-06-06","payment_date":"2019-06-12","payment_amount":40451.12,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD","publish_description":"2016 NDIS BUSINESS INVESTMENT PAKAGES GRANT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-09-20","payment_date":"2024-09-26","payment_amount":42800.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"JURISDICTION CONTRIBUTION NATIONAL HOUSING & HOMELESSNESS WORK PROGRAM","date_invoice_received":"2023-08-22","payment_date":"2023-09-14","payment_amount":130759.52,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-07-15","payment_date":"2020-07-24","payment_amount":176985.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":36842.76,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A NETWORK COORDINATION SERVICES 2016.27517.226","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":337570.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-09","payment_date":"2022-08-12","payment_amount":88660.9,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"PEAK BODY PROGRAM; 2B-COMMUNITY INFORMATION SERVICES","date_invoice_received":"2022-07-01","payment_date":"2022-07-13","payment_amount":238240.21,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"CSD","publish_description":"2 - LONG DAY CARE CHILD CARE PLACES (8 PLACES)","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":46204.95,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COVID-19 STIMULUS RAPID RESPONSE GRANTS PROGRAM","date_invoice_received":"2020-10-06","payment_date":"2020-10-07","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":248879.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":62889.65,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-09","payment_date":"2022-11-21","payment_amount":89999.02,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2021-04-14","payment_date":"2021-04-16","payment_amount":75387.65,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"DACT- DDIS LATE TRANSITION CLIENTS 1/7/16 TO 31/08/16","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":31880.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING FOR COMPLEX","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":35331.24,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY\nLTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":146800.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (8 PLACES)","date_invoice_received":"2018-09-26","payment_date":"2018-10-15","payment_amount":309930.53,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-21","payment_date":"2019-06-26","payment_amount":362500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-14","payment_amount":33872.16,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":38460.0,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - DEED OF GRANT (RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":204502.06,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2015 NDIS BUSENESS INVESTMENT PACKAGES GRANT-WODEN CS","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":36252.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-27","payment_date":"2018-04-30","payment_amount":148065.51,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"NATIONAL YOUTH WEEK 2015-16","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":38879.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-12","payment_amount":323511.85,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL\nSERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES\n(GULUNGA PROGRAM)","date_invoice_received":null,"payment_date":"2016-07-15","payment_amount":32316.88,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":33357.17,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2017-10-05","payment_date":"2017-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"NATIONAL MULTICULTURAL FESTIVAL ELECTRICAL CONTRACTOR","date_invoice_received":"2024-04-08","payment_date":"2024-04-19","payment_amount":280937.11,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY PARTICIPATION GROUP - DEED OF GRANT (RECURRENT)","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":41253.56,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":326250.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":63753.14,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-07-12","payment_date":"2019-07-31","payment_amount":109025.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-11-07","payment_date":"2018-11-26","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-10-16","payment_date":"2023-10-24","payment_amount":94325.0,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":40390.53,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"PROVSION OF GENERAL-IN#TORS AND ELECTRICAL SERVICSE AT THE 2020 NATIONAL FESTIVAL- FIRST INSTALMENT -INV#1065324","date_invoice_received":"2019-12-06","payment_date":"2019-12-11","payment_amount":60560.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-09","payment_date":"2022-06-15","payment_amount":167550.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":46448.08,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":148750.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":26501.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-25","payment_amount":71999.22,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":69420.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":376331.42,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-09-21","payment_date":"2020-09-28","payment_amount":322360.47,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-06-28","payment_date":"2017-07-07","payment_amount":43447.5,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"NETWORK COORDINATION SERVICES; CASE MANAGEMENT ACTIVITIES; YOUTH","date_invoice_received":"2023-06-29","payment_date":"2023-07-14","payment_amount":415261.47,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICE","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":342953.02,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2021-10-11","payment_date":"2021-10-18","payment_amount":76405.83,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CSD","publish_description":"RECONCILIATION DAY - EVENT MANAGEMENT SUPPORT","date_invoice_received":"2024-06-19","payment_date":"2024-06-21","payment_amount":26063.44,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES\n(GULUNGA PROGRAM)","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":32316.88,"contract_number":null}
{"supplier_name":"VOLUNTEERING AND CONTACT ACT INCORPORATED","supplier_abn":"30 433 789 697","reporting_entity":"CSD","publish_description":"2A PEAK BODY VOLUNTEERING, EQUAL REMUNERATION ORDER (ERO) SUPPORT - PEAK BODY VOLUNTEERING, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT - PEAK BODY, COMMUNITY INFORMATION SERVICE,  EQUAL REMUNERATION ORDER (ERO) SUPPORT - COMMUNITY INFORMATION SERVICE, ADDITIONAL 2018-19 EQUAL REMUNERATION ORDER (ERO) SUPPORT - COMMUNITY INFORMATION SERVICE","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":206842.74,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":95905.82,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"BROKERAGE FUNDS TO SUPPORT CRISIS AND SHORT TERM RESPITE AND ALTERNATE ACCOMMODATION","date_invoice_received":"2019-06-27","payment_date":"2019-06-28","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":90625.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"SUPPOTIVE TENANCY SERVICE","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":392856.58,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":33859.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK PROJECT","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":468876.43,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CSD","publish_description":"DACT 6 01/16 02 ADVOCACY & INFO","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":26478.9,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"CSD","publish_description":"CHILDREN'S SERVICES PROGRAM  -  SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":30188.42,"contract_number":null}
{"supplier_name":"YUMNA DHANSAY","supplier_abn":"27 906 746 050","reporting_entity":"CSD","publish_description":"COURT ORDER CLIENT ASSESSMENT","date_invoice_received":"2024-09-16","payment_date":"2024-09-18","payment_amount":35550.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"ACT CONTRIBUTION FOR HOUSING AND HOMELESSNESS CLIENT","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":58101.87,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION SERVICES; 2B-CASE MANAGEMENT ACTIVITIES; 2C-YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-10-11","payment_amount":430210.89,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":43830.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-05-30","payment_date":"2019-06-18","payment_amount":61100.13,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":640078.56,"contract_number":"2019.1007.110.01"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"CSD","publish_description":"CARING DADS PROGRAM MILESTONE 1","date_invoice_received":"2025-04-10","payment_date":"2025-05-16","payment_amount":150000.0,"contract_number":"CSD.DG.2025.013"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":29755.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":163221.96,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-10-03","payment_date":"2024-10-10","payment_amount":371188.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"CSD-Housing","publish_description":"HOUSING AND HOMELESSNESS DATA NETWORK WORKPLAN","date_invoice_received":"2017-11-20","payment_date":"2017-12-20","payment_amount":188363.41,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"FUNDING TO INCREASE EMERGENCY ACCOMMODATION BROKERAGE","date_invoice_received":"2021-06-23","payment_date":"2021-06-24","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":197621.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - SERVICE FUNDING AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":33824.74,"contract_number":null}
{"supplier_name":"WOMEN WITH DISABILITIES ACT INCORPORATED","supplier_abn":"74 908 530 982","reporting_entity":"CSD","publish_description":"ADVOCACY,INFORMATION&ALTERNATIVE FORMS OF COMMUNICATION, ADVOCACY, EROS INFORMATION &ALTERNATIVE FORM COMMUNICATION","date_invoice_received":"2018-11-27","payment_date":"2019-01-15","payment_amount":49694.61,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-10-07","payment_date":"2020-10-14","payment_amount":46611.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-01-14","payment_date":"2020-01-22","payment_amount":51457.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"HEATING COSTS","date_invoice_received":null,"payment_date":"2016-10-07","payment_amount":30999.45,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-02-28","payment_date":"2025-03-13","payment_amount":61090.0,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-13","payment_date":"2025-05-27","payment_amount":200399.73,"contract_number":"2019.1007.110.26"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-07-10","payment_date":"2019-07-30","payment_amount":29000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":357498.82,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":114917.75,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COVID-19 PUBLIC HEALTH EMERGENCY - SUPPORTING CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES","date_invoice_received":"2020-12-02","payment_date":"2020-12-02","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":72967.06,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":247378.48,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"EXPANSION OF CLIENT AND ACCOMMODATION SUPPORT","date_invoice_received":"2022-03-21","payment_date":"2022-03-21","payment_amount":2532200.0,"contract_number":null}
{"supplier_name":"YOUNG MENS CHRISTIAN ASSOCIATION OF CANBERRA","supplier_abn":"89 952 764 183","reporting_entity":"CSD","publish_description":"2-LONG DAY CARE CHILD CARE PLACES (8PLACES)","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":46204.95,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"CSD-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":34506.21,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"COMMUNITY DEVELOPMENT","date_invoice_received":"2019-09-27","payment_date":"2019-10-11","payment_amount":46879.18,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":39150.0,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":229423.1,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2 - LONG DAY CHILD CARE PLACES (8 PLACES)","date_invoice_received":"2018-06-27","payment_date":"2018-07-13","payment_amount":309930.53,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-NETWORK COORDINATION; 2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2024-03-26","payment_date":"2024-04-12","payment_amount":323511.85,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":48564.45,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-28","payment_date":"2023-12-12","payment_amount":102249.82,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-03","payment_date":"2022-05-06","payment_amount":50788.5,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"2A-COMMUNITY DEVELOPMENT; 2A-EQUAL REMUNERATION ORDER SUPPORT; 2B- COMMUNITY MINIBUS SERVICE; 2B-EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-02-25","payment_date":"2020-04-08","payment_amount":43611.69,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-12","payment_date":"2018-06-25","payment_amount":53960.5,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-08-20","payment_date":"2018-09-10","payment_amount":71700.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-27","payment_date":"2020-04-16","payment_amount":27935.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-27","payment_date":"2018-11-28","payment_amount":49770.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-07-07","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-07","payment_date":"2019-03-25","payment_amount":72721.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CSD-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":33075.67,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-01-13","payment_date":"2023-01-18","payment_amount":168450.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"ONELINK CHILDREN YOUTH AND FAMILY CO-LOCATION","date_invoice_received":"2024-01-10","payment_date":"2024-01-12","payment_amount":55766.48,"contract_number":null}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":99500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-10","payment_date":"2017-08-21","payment_amount":25022.8,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":28340.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD","publish_description":"LANYON COMMUNITY DEVELOPMENT","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":33824.74,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":344011.68,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES AND EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2020-06-26","payment_date":"2020-07-14","payment_amount":125124.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":396580.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":372482.6,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":46668.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-24","payment_date":"2017-08-29","payment_amount":232801.62,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"SF.2018.017FINAL CYFSP SERVICE IMPROVEMENT AND PROGRAM LOGIC PROJECT - FINAL INV-0034","date_invoice_received":"2019-04-10","payment_date":"2019-04-17","payment_amount":56210.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CSD-Housing","publish_description":"ENERGY EFFICIENCY APPLIANCES","date_invoice_received":"2019-07-03","payment_date":"2019-07-30","payment_amount":26588.13,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CSD","publish_description":"2018 NATIONAL MULTICULTURAL FESTIVEL FINAL PAYMENT INV#1055288","date_invoice_received":"2018-04-10","payment_date":"2018-04-11","payment_amount":149208.17,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":129250.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"CSD","publish_description":"DACT-6.01/6.02 ADVOCACY AND INFORMATION","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-19","payment_date":"2022-10-26","payment_amount":83392.91,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":357498.82,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"PEAK BODY SERVICES,EQUAL REMUNERATION ORDER (ERO) SUPPORT PEAK BODY SERVICES","date_invoice_received":"2018-11-13","payment_date":"2019-01-15","payment_amount":113694.25,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"2 LONG DAY CARE CHILD CARE (11 PLACES)","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":63531.81,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":33086.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-31","payment_date":"2020-09-03","payment_amount":376331.42,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":56867.08,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":61340.23,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-11-28","payment_amount":28635.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-25","payment_amount":47774.84,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":210346.14,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":163582.48,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-24","payment_date":"2022-10-26","payment_amount":75129.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":148738.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":33716.24,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":149187.24,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":141065.47,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":116379.58,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-04","payment_date":"2023-10-12","payment_amount":148738.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":28116.17,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-29","payment_date":"2023-10-05","payment_amount":55847.81,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":44621.55,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-09","payment_date":"2023-10-12","payment_amount":241524.06,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-09","payment_amount":29859.27,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-07","payment_date":"2017-08-16","payment_amount":42869.13,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-05","payment_date":"2019-09-17","payment_amount":262564.03,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-20","payment_date":"2023-11-09","payment_amount":176941.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-22","payment_date":"2023-02-27","payment_amount":138822.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":135182.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":63605.85,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":103919.34,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":174863.67,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-16","payment_amount":57431.33,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-08","payment_amount":101675.1,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-27","payment_date":"2022-07-01","payment_amount":61928.53,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":38980.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-21","payment_date":"2024-01-11","payment_amount":279967.95,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-07","payment_date":"2017-11-21","payment_amount":339808.79,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2017-07-14","payment_date":"2017-08-09","payment_amount":35268.75,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":139704.39,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"DOMESTIC VIOLENCE SUPPORT","date_invoice_received":null,"payment_date":"2015-07-06","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":97646.07,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":187369.05,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":200102.7,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":159976.62,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":363546.15,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-08","payment_amount":37317.95,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":672833.18,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":629626.51,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":42734.09,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-03","payment_date":"2023-02-10","payment_amount":66714.33,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-04-23","payment_date":"2020-05-04","payment_amount":28405.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":111032.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":78999.75,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":300000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-29","payment_date":"2023-10-05","payment_amount":108146.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":96905.82,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":148829.05,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":193311.64,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-24","payment_date":"2022-08-29","payment_amount":57270.48,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":27264.48,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-06-06","payment_amount":92892.8,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":117821.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":28449.33,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":146778.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":90845.01,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":52868.91,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-12","payment_amount":36089.45,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":27793.7,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":279108.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":52827.29,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-20","payment_date":"2020-04-24","payment_amount":95183.64,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-16","payment_amount":59708.71,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-13","payment_date":"2025-03-25","payment_amount":231157.28,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-23","payment_date":"2020-05-11","payment_amount":62121.28,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":147253.37,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-21","payment_date":"2023-04-24","payment_amount":98810.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-19","payment_date":"2024-01-30","payment_amount":204478.1,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-04","payment_date":"2020-06-12","payment_amount":60915.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":175120.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-13","payment_date":"2022-10-20","payment_amount":41607.01,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-17","payment_amount":58467.29,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":35417.92,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":238760.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-22","payment_date":"2023-06-28","payment_amount":46416.04,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":54253.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":67292.84,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-07","payment_date":"2023-08-17","payment_amount":110613.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":88470.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":31890.57,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":165919.83,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":59708.71,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":96170.0,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"OUTREACH AND ACCOMMODATION\nSUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":194225.76,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":51655.88,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-09-23","payment_amount":58268.94,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":30527.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-10","payment_date":"2019-05-23","payment_amount":73744.45,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-20","payment_date":"2023-03-24","payment_amount":101675.1,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":54253.65,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-21","payment_date":"2022-11-01","payment_amount":315524.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-21","payment_date":"2023-11-28","payment_amount":256989.26,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":115685.15,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":102158.75,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":128420.71,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":36664.63,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":220508.37,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":55505.49,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":136659.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":39809.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-01","payment_date":"2020-12-07","payment_amount":60551.11,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":102056.83,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-26","payment_date":"2025-05-29","payment_amount":38450.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-17","payment_date":"2022-06-22","payment_amount":58703.58,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-04","payment_date":"2022-07-08","payment_amount":31007.47,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-26","payment_date":"2019-12-02","payment_amount":184361.13,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":134340.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":148829.03,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-09","payment_date":"2022-12-14","payment_amount":102120.74,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":446640.06,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-08-17","payment_amount":103646.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-26","payment_amount":51823.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":78271.44,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":74593.62,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":31988.03,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-21","payment_date":"2024-03-28","payment_amount":187369.05,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":156773.43,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-24","payment_date":"2020-04-02","payment_amount":122624.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":193311.64,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":291473.16,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":106835.23,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-16","payment_date":"2025-01-23","payment_amount":61655.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":98749.69,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":172739.93,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":185923.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":185923.13,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":306775.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-22","payment_date":"2022-07-28","payment_amount":33625.37,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-07","payment_date":"2023-07-13","payment_amount":58373.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-12","payment_date":"2024-08-20","payment_amount":161600.55,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":142167.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-28","payment_amount":33625.37,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-09-05","payment_date":"2017-09-28","payment_amount":85738.26,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-11","payment_date":"2023-04-19","payment_amount":26434.45,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":96170.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":111032.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":73876.31,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-25","payment_amount":287929.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":39863.21,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":660506.88,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-02","payment_amount":45111.82,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-22","payment_date":"2020-12-24","payment_amount":39839.06,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":128420.71,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":77518.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-13","payment_date":"2020-07-17","payment_amount":63610.84,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":261242.33,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":346998.91,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":47299.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":90845.01,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-25","payment_date":"2022-08-08","payment_amount":60498.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-08","payment_date":"2024-03-14","payment_amount":85468.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":93322.65,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":49405.25,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":92345.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-23","payment_date":"2023-10-26","payment_amount":306717.15,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":51823.12,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":29208.68,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":32375.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":369088.14,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-21","payment_date":"2018-12-05","payment_amount":86705.58,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-14","payment_date":"2023-02-20","payment_amount":47052.44,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":140293.53,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":85440.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":37231.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-03","payment_date":"2023-02-10","payment_amount":84680.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":64210.36,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-25","payment_date":"2020-03-30","payment_amount":48732.24,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-12","payment_amount":61928.53,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":94888.61,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":108146.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-07","payment_amount":80770.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":63781.14,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-08","payment_amount":31308.58,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":118990.8,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-22","payment_date":"2025-04-29","payment_amount":87733.44,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":117821.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":128118.92,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-26","payment_date":"2023-06-02","payment_amount":203350.2,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":437194.45,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-07-01","payment_amount":406700.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-02","payment_date":"2023-06-09","payment_amount":92345.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-17","payment_amount":118499.63,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-15","payment_amount":79618.49,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":238370.42,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-16","payment_date":"2019-05-29","payment_amount":93079.02,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-22","payment_date":"2020-09-29","payment_amount":62121.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-12","payment_date":"2024-09-19","payment_amount":111032.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-19","payment_amount":84063.43,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-29","payment_date":"2022-12-02","payment_amount":71588.1,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-30","payment_date":"2024-05-09","payment_amount":414681.25,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-31","payment_date":"2025-02-06","payment_amount":29250.72,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-25","payment_amount":49890.16,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-07","payment_date":"2024-03-12","payment_amount":204113.66,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":108146.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":222065.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":103646.24,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":33375.06,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":211154.24,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":110613.22,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-28","payment_date":"2023-08-03","payment_amount":118990.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":32000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2024-07-05","payment_date":"2024-07-12","payment_amount":179550.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-01-20","payment_amount":52827.29,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-22","payment_date":"2020-05-04","payment_amount":32422.65,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":91440.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":64585.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":119976.62,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":34821.66,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":451136.79,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-20","payment_date":"2023-02-27","payment_amount":197703.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":88588.64,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-18","payment_date":"2022-10-24","payment_amount":57270.48,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":118418.32,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-14","payment_date":"2025-01-21","payment_amount":143784.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-12","payment_date":"2024-09-19","payment_amount":96170.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":138763.72,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-22","payment_date":"2018-02-26","payment_amount":69482.58,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-15","payment_amount":74882.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":62456.35,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-03","payment_date":"2023-02-10","payment_amount":36664.63,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":48655.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":33872.16,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":169226.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":727092.3,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":53000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-10","payment_date":"2023-05-17","payment_amount":80795.08,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":27209.74,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-19","payment_date":"2024-03-28","payment_amount":136659.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":241524.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":61418.39,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":61655.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":33356.76,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":306775.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":25684.14,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":30527.65,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-15","payment_date":"2024-09-10","payment_amount":279912.46,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":146778.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":121999.67,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":183485.21,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":123504.25,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":44111.67,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-14","payment_date":"2023-07-25","payment_amount":556862.9,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":65097.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-04","payment_date":"2020-06-12","payment_amount":63610.84,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-25","payment_date":"2020-03-30","payment_amount":50888.67,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":29964.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-20","payment_date":"2020-07-27","payment_amount":62121.28,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":130028.44,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":343097.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":35636.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":193311.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-22","payment_date":"2020-08-20","payment_amount":78395.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":110613.22,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":28000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":266961.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-14","payment_date":"2023-04-06","payment_amount":29186.82,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":32487.65,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":86805.84,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-25","payment_date":"2023-08-03","payment_amount":136659.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-23","payment_amount":289413.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-29","payment_date":"2022-12-02","payment_amount":75129.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-20","payment_date":"2023-02-27","payment_amount":117821.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICE","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":25396.24,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-01-21","payment_date":"2019-01-31","payment_amount":56665.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-05","payment_date":"2017-12-22","payment_amount":64303.7,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":139307.2,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":55503.37,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":56965.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":266961.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":103878.84,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":192340.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":220508.37,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":84144.78,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-07-01","payment_amount":406700.4,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-13","payment_date":"2022-05-25","payment_amount":40504.74,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":102056.83,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":64210.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-13","payment_date":"2022-05-23","payment_amount":38924.07,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":310740.91,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":34105.92,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":279108.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":103646.24,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-01","payment_date":"2019-03-13","payment_amount":224054.84,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":32487.65,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":86637.52,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":113553.3,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-09-23","payment_amount":28106.02,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":447066.27,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":81078.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":34918.75,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"OUTREACH AND ACCOMMODATION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":194225.76,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-31","payment_amount":85351.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":38924.07,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-20","payment_date":"2023-09-26","payment_amount":374738.1,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-22","payment_amount":31500.28,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":138763.72,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-08","payment_amount":29854.36,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-29","payment_amount":55300.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-04","payment_date":"2023-07-10","payment_amount":32548.69,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-03-20","payment_amount":175466.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":49072.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-14","payment_amount":29859.27,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":163357.29,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":101600.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-08","payment_date":"2020-12-16","payment_amount":53356.32,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":114430.11,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":306775.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-24","payment_date":"2020-04-08","payment_amount":89507.71,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-26","payment_amount":221177.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":249825.4,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-29","payment_date":"2023-09-05","payment_amount":487547.68,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-18","payment_amount":59928.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":58880.22,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":85411.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":92345.38,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-13","payment_date":"2023-06-21","payment_amount":74714.64,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-30","payment_date":"2020-05-04","payment_amount":71083.85,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-10","payment_date":"2020-06-12","payment_amount":92922.39,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":58080.08,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-02","payment_date":"2023-06-09","payment_amount":99523.11,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-22","payment_date":"2018-02-26","payment_amount":64303.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":40822.73,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-28","payment_amount":61928.53,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":100993.85,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":44000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":108146.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":211154.24,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":28494.04,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":134585.69,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-21","payment_date":"2023-03-29","payment_amount":89243.1,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-13","payment_date":"2023-07-20","payment_amount":98749.69,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-01-19","payment_amount":52901.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":51823.12,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":63976.06,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":204113.66,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-26","payment_date":"2022-07-29","payment_amount":59718.54,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-14","payment_date":"2022-09-16","payment_amount":52901.68,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":53100.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":92548.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-17","payment_amount":56147.09,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-29","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":44677.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-14","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":89865.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":38924.07,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":36075.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":41902.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-11-23","payment_amount":165919.83,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-28","payment_date":"2022-10-07","payment_amount":31181.35,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":61655.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-17","payment_amount":78999.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-24","payment_date":"2024-05-02","payment_amount":306717.15,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":79970.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-01","payment_date":"2023-11-09","payment_amount":207502.05,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-27","payment_date":"2023-05-04","payment_amount":203350.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-23","payment_date":"2020-05-11","payment_amount":78393.45,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":111010.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-05","payment_date":"2024-09-12","payment_amount":64210.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-27","payment_amount":47774.84,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":38387.25,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":207113.78,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-09-28","payment_date":"2017-09-29","payment_amount":637123.74,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-28","payment_date":"2018-11-29","payment_amount":125001.92,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-28","payment_amount":159800.0,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":26868.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-17","payment_date":"2020-03-25","payment_amount":202691.12,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":138013.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-08","payment_amount":176941.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":46172.69,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":92729.85,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":321570.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":55505.48,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-13","payment_date":"2020-07-27","payment_amount":87541.03,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-22","payment_date":"2023-06-02","payment_amount":27919.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-16","payment_date":"2023-10-24","payment_amount":34898.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":64210.36,"contract_number":"HCP-2324-14"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-04","payment_date":"2023-10-19","payment_amount":57833.15,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":54253.65,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":102158.75,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":89356.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-11","payment_date":"2020-06-24","payment_amount":60118.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":88470.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":67744.32,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":169226.98,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":154779.23,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":67394.53,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":28449.33,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":133480.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":298635.36,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":47993.28,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-30","payment_date":"2023-07-10","payment_amount":57465.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":186645.3,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-09","payment_date":"2020-09-18","payment_amount":49049.94,"contract_number":null}
{"supplier_name":"CANBERRA INSULATION SPECIALISTS PTY LTD","supplier_abn":"12 164 955 542","reporting_entity":"CSD-Housing","publish_description":"ELECTRICAL COMPLIANCE WORKS","date_invoice_received":"2023-12-08","payment_date":"2024-01-09","payment_amount":93032.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":63605.85,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-13","payment_date":"2022-12-21","payment_amount":57270.48,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-12","payment_date":"2022-06-17","payment_amount":90154.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-12","payment_date":"2020-08-20","payment_amount":60915.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":92832.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":108146.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-21","payment_date":"2023-02-27","payment_amount":122010.12,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":67292.84,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":64210.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-23","payment_date":"2020-05-11","payment_amount":61312.43,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":51655.88,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-11","payment_date":"2024-01-18","payment_amount":148759.15,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":118990.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":145934.11,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":232085.06,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-26","payment_date":"2019-12-02","payment_amount":48440.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-14","payment_date":"2023-02-20","payment_amount":45354.96,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":185066.08,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":66571.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":92548.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":74635.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-10","payment_date":"2018-04-27","payment_amount":104223.87,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-09","payment_date":"2024-09-17","payment_amount":195170.44,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":128420.71,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":204113.66,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-29","payment_date":"2017-11-30","payment_amount":75722.52,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":156773.43,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-01","payment_date":"2020-07-10","payment_amount":60915.3,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-31","payment_date":"2020-09-02","payment_amount":63610.84,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-10","payment_date":"2023-01-16","payment_amount":43529.45,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":166548.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":85404.32,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":113458.43,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":204317.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":59925.35,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-21","payment_date":"2023-03-24","payment_amount":41607.01,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-01-21","payment_date":"2020-01-31","payment_amount":190367.27,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":158447.96,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":85468.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":162157.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-29","payment_date":"2024-09-05","payment_amount":143784.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-25","payment_date":"2023-05-31","payment_amount":52868.91,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":134340.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-03","payment_date":"2024-05-09","payment_amount":266961.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":27209.74,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-07","payment_amount":143784.39,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-13","payment_date":"2022-10-20","payment_amount":33285.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-08","payment_date":"2020-12-16","payment_amount":28053.99,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":96016.55,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":34164.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":33043.07,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-09-22","payment_date":"2017-09-27","payment_amount":92643.44,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":47844.58,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":232085.07,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-24","payment_date":"2022-10-26","payment_amount":77410.67,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-14","payment_date":"2022-09-16","payment_amount":52827.29,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":54253.65,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":139497.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-26","payment_date":"2023-11-07","payment_amount":103646.24,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-22","payment_date":"2023-09-12","payment_amount":81690.67,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-01","payment_date":"2024-08-13","payment_amount":28996.75,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":72836.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-19","payment_date":"2024-01-30","payment_amount":84144.78,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":84144.78,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-26","payment_date":"2022-09-02","payment_amount":62014.94,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-16","payment_date":"2023-05-19","payment_amount":177616.43,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":141032.54,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":232085.06,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":43948.78,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":40895.62,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":32487.66,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-02","payment_date":"2022-08-08","payment_amount":79970.08,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-11","payment_date":"2023-10-24","payment_amount":102056.83,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-16","payment_date":"2023-10-24","payment_amount":106835.23,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-19","payment_date":"2024-10-01","payment_amount":38662.32,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-30","payment_amount":26353.15,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-28","payment_date":"2024-06-04","payment_amount":81340.08,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-06-06","payment_amount":54134.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":44932.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-01-24","payment_date":"2020-01-31","payment_amount":237915.56,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":178486.2,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":197703.0,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":153792.49,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":333097.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-07","payment_date":"2019-11-13","payment_amount":223769.31,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-22","payment_date":"2023-02-27","payment_amount":176941.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":143784.39,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-07-19","payment_date":"2018-07-31","payment_amount":130058.36,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"OUTREACH AND ACCOMMODATION SUPPORT SERVICE","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":194225.76,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":87560.47,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":93572.65,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-24","payment_date":"2022-10-26","payment_amount":67250.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":139983.97,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":29244.48,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-22","payment_date":"2020-05-01","payment_amount":63610.84,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-23","payment_date":"2019-01-25","payment_amount":123966.44,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":103646.24,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":44250.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-17","payment_date":"2022-06-22","payment_amount":30249.18,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":147679.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-27","payment_date":"2023-07-11","payment_amount":79618.49,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":89356.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":82641.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-17","payment_date":"2022-06-22","payment_amount":75622.95,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-03","payment_date":"2023-02-08","payment_amount":34176.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-27","payment_date":"2024-10-03","payment_amount":162157.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":128420.71,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-26","payment_date":"2025-05-29","payment_amount":34742.9,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":223769.31,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-02","payment_amount":36089.45,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-08","payment_amount":115685.15,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":27421.49,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":44186.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":156773.43,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":33043.07,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":59928.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-06-06","payment_amount":33625.37,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":275227.82,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-16","payment_date":"2023-05-19","payment_amount":149429.29,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":52868.91,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":52827.29,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-02","payment_amount":63469.95,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-21","payment_date":"2025-03-11","payment_amount":82641.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-07","payment_date":"2020-05-13","payment_amount":44753.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-25","payment_date":"2022-08-08","payment_amount":59708.72,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":118416.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":92345.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":48440.89,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":162157.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-27","payment_date":"2023-11-07","payment_amount":60979.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-30","payment_amount":62818.96,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":46274.06,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":55306.61,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-03","payment_date":"2018-10-26","payment_amount":115607.43,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-26","payment_date":"2022-09-02","payment_amount":60498.36,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-10","payment_date":"2023-11-21","payment_amount":133480.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":92345.38,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":140040.54,"contract_number":null}
{"supplier_name":"CANBERRA'S PROPERTY SHOP PTY LTD","supplier_abn":"18 075 955 636","reporting_entity":"CSD-Housing","publish_description":"AGENT FEES €“ SEVERAL PROPERTIES","date_invoice_received":"2022-07-11","payment_date":"2022-08-16","payment_amount":83400.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":266961.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":134585.69,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-09-23","payment_amount":57314.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":39605.88,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":233763.35,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":62617.15,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":138013.75,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-28","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-03","payment_date":"2023-04-12","payment_amount":61005.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":131387.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":81078.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-04","payment_date":"2022-08-12","payment_amount":34827.84,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-30","payment_amount":228600.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":41902.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":221754.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":249825.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-15","payment_date":"2025-01-28","payment_amount":166548.75,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":183485.21,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":223685.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-08","payment_amount":31007.47,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":147825.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-30","payment_date":"2020-05-04","payment_amount":74461.64,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":260593.83,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-13","payment_date":"2024-09-19","payment_amount":102056.83,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":129557.79,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-30","payment_date":"2025-01-07","payment_amount":165282.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":193811.64,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":49072.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":81371.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":139983.97,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":79618.49,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":156773.43,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":135634.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":148738.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":27331.8,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":146778.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-13","payment_amount":111010.98,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":291473.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-21","payment_date":"2024-09-03","payment_amount":73568.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":136659.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":31988.03,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-02-26","payment_date":"2020-03-11","payment_amount":49942.33,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":133480.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-09","payment_date":"2022-12-19","payment_amount":111010.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-15","payment_date":"2020-05-20","payment_amount":60915.29,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-03-20","payment_amount":149187.24,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-04","payment_date":"2023-07-10","payment_amount":46416.04,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-07","payment_date":"2017-08-16","payment_amount":46321.72,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":115583.74,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":77410.67,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-23","payment_amount":254000.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-13","payment_date":"2022-12-19","payment_amount":60103.2,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":207113.78,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-09-29","payment_amount":53356.32,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":165282.81,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-24","payment_date":"2022-10-26","payment_amount":71588.1,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":149820.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-06","payment_date":"2023-03-16","payment_amount":80795.08,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":30670.12,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":133480.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":371846.25,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":135634.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-29","payment_date":"2023-10-05","payment_amount":111695.63,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":176941.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-10-11","payment_date":"2019-10-17","payment_amount":184361.13,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":113556.26,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":179718.72,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":139983.97,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-20","payment_date":"2023-02-23","payment_amount":65097.38,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":30527.65,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-03","payment_date":"2023-04-06","payment_amount":61590.6,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-03","payment_date":"2019-12-18","payment_amount":197859.29,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":27209.75,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":139704.39,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":138799.56,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-23","payment_date":"2022-11-30","payment_amount":136267.52,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-10","payment_date":"2019-05-23","payment_amount":89507.72,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":60551.11,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":371455.59,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":122033.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-06","payment_date":"2023-02-10","payment_amount":36664.63,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-16","payment_date":"2023-10-19","payment_amount":58280.99,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-02","payment_amount":69624.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-20","payment_date":"2023-10-31","payment_amount":170823.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":48327.91,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":139303.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":34503.44,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":78999.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":102239.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":27919.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-20","payment_date":"2018-03-26","payment_amount":32151.83,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-03-15","payment_date":"2019-03-25","payment_amount":39607.54,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":33285.61,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":58000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":58165.88,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-15","payment_amount":149765.61,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-14","payment_date":"2025-05-27","payment_amount":111032.5,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":287568.79,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-06","payment_date":"2023-03-16","payment_amount":84144.78,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":102158.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":99523.11,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":148829.05,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":108146.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-21","payment_date":"2023-02-27","payment_amount":66127.1,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":211154.24,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":105003.74,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-08","payment_amount":30249.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":61312.43,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-24","payment_date":"2022-10-26","payment_amount":45111.82,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-18","payment_date":"2022-06-06","payment_amount":31988.03,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SEXUAL ASSAULT CRISIS INTERVENTION, COUNSELLING AND\nEDUCATION","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":128118.92,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":98810.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":52456.35,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":148215.75,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":32325.15,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":183050.1,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-23","payment_date":"2023-12-05","payment_amount":38978.19,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-13","payment_date":"2022-06-16","payment_amount":51329.39,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-23","payment_date":"2023-12-05","payment_amount":123513.13,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":306775.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":108146.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":81056.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-18","payment_date":"2023-05-26","payment_amount":43914.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-09","payment_date":"2023-01-13","payment_amount":176941.61,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":34980.23,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":67292.84,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-25","payment_amount":191973.1,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":30527.65,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":63605.85,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-04","payment_date":"2024-04-18","payment_amount":57215.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":65097.38,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-14","payment_amount":197621.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-27","payment_date":"2023-04-04","payment_amount":26413.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-11-28","payment_amount":82157.46,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":40397.54,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":166850.63,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":190261.26,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":298510.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":53000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":79618.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-11","payment_date":"2022-11-17","payment_amount":33285.61,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"OUTREACH AND ACCOMMODATION SUPPORT\nSERVICES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":28919.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":243235.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":204113.66,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-13","payment_date":"2022-12-19","payment_amount":57270.48,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":61016.7,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":208199.35,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":204113.66,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-07","payment_date":"2020-12-16","payment_amount":115583.74,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-16","payment_amount":62617.15,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":130028.44,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":31181.35,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":299790.48,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-30","payment_amount":33328.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":96182.9,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":129557.79,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2019-03-15","payment_date":"2019-04-12","payment_amount":53598.85,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-12","payment_date":"2023-10-19","payment_amount":204478.1,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"YOUTH ACCOMMODATION SERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":140293.52,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":183485.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-20","payment_date":"2020-07-27","payment_amount":31890.57,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-14","payment_date":"2022-09-16","payment_amount":60103.2,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-08","payment_date":"2024-02-20","payment_amount":120819.78,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-03","payment_date":"2023-10-19","payment_amount":111010.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-01-23","payment_date":"2020-01-31","payment_amount":73744.45,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-13","payment_amount":37441.4,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":91742.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":27253.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":68579.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":163290.93,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":169226.98,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-06-06","payment_amount":63976.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":122033.4,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":211154.24,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":92533.04,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":102239.05,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-10","payment_date":"2023-05-17","payment_amount":203350.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-25","payment_date":"2022-08-08","payment_amount":62617.15,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-02","payment_amount":87560.47,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":63610.84,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":201878.53,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-30","payment_date":"2025-01-14","payment_amount":167550.33,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":115431.73,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":92643.44,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":50888.67,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-03","payment_date":"2024-05-09","payment_amount":53392.2,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-28","payment_date":"2022-11-02","payment_amount":30964.27,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":149820.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-23","payment_date":"2023-03-30","payment_amount":111010.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-24","payment_date":"2020-04-02","payment_amount":124242.57,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":288510.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-21","payment_date":"2023-05-04","payment_amount":75903.32,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-13","payment_date":"2022-05-25","payment_amount":104675.34,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-22","payment_date":"2023-06-28","payment_amount":32548.69,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":183050.1,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":40515.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":83425.31,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-08","payment_amount":109014.01,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-29","payment_date":"2022-12-05","payment_amount":84063.43,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-28","payment_date":"2023-08-03","payment_amount":187369.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":85468.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":73329.26,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":62014.94,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-13","payment_date":"2023-06-21","payment_amount":68334.64,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":140293.53,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-27","payment_amount":49890.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":89356.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-23","payment_amount":52901.68,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-18","payment_date":"2020-08-25","payment_amount":135722.62,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELING SERVICES","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":170594.02,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-14","payment_date":"2020-05-20","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-07","payment_date":"2022-10-21","payment_amount":235719.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":67010.64,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":82600.48,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":75622.95,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":232085.06,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":33625.37,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-08","payment_amount":103646.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":100993.85,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-02","payment_date":"2022-08-08","payment_amount":63976.06,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":51493.55,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":74369.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":95941.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":89356.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-20","payment_date":"2023-05-03","payment_amount":52901.68,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":203350.2,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":149820.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":51655.88,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-10","payment_date":"2020-06-12","payment_amount":38073.46,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":225650.23,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-20","payment_date":"2018-11-30","payment_amount":43352.79,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-17","payment_date":"2017-07-26","payment_amount":495172.36,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-26","payment_date":"2022-07-29","payment_amount":62362.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":186145.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":98810.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":27774.15,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-27","payment_date":"2023-04-04","payment_amount":26450.84,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-05","payment_date":"2020-03-12","payment_amount":162113.28,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-04","payment_date":"2020-08-10","payment_amount":60551.11,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":116040.1,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-01","payment_date":"2023-12-05","payment_amount":111372.58,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":116977.92,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-31","payment_date":"2023-09-07","payment_amount":207020.63,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-15","payment_date":"2017-12-20","payment_amount":47993.27,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-05-27","payment_amount":47774.84,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":41607.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-20","payment_date":"2023-05-11","payment_amount":133480.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":80795.08,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":41639.87,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":49072.18,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELING SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":25396.24,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":76400.57,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-21","payment_date":"2023-02-27","payment_amount":66034.11,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-22","payment_date":"2020-05-11","payment_amount":60915.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":34164.75,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-30","payment_date":"2020-05-04","payment_amount":297394.45,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-22","payment_date":"2020-09-29","payment_amount":165200.95,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-05","payment_date":"2024-09-12","payment_amount":81078.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":121192.62,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":166850.63,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":173161.53,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":111032.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-28","payment_date":"2023-10-05","payment_amount":171645.17,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-16","payment_date":"2023-05-19","payment_amount":136669.28,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":74862.78,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-11-28","payment_amount":30051.6,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":58000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-16","payment_date":"2020-03-30","payment_amount":31890.57,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"HOUSING DEMOLITION","date_invoice_received":null,"payment_date":"2017-06-30","payment_amount":89440.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-31","payment_date":"2023-06-09","payment_amount":104116.95,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-06","payment_date":"2017-11-21","payment_amount":42869.14,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":66086.14,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-05","payment_date":"2024-07-11","payment_amount":186645.3,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-13","payment_date":"2022-12-19","payment_amount":60103.2,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-14","payment_date":"2020-09-18","payment_amount":57314.8,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":61474.56,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-19","payment_date":"2023-09-28","payment_amount":165919.83,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-04","payment_date":"2020-08-10","payment_amount":49463.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":82641.4,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-14","payment_date":"2022-09-16","payment_amount":31988.03,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":330253.44,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-21","payment_date":"2022-12-23","payment_amount":117859.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-27","payment_date":"2022-07-01","payment_amount":36089.45,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-14","payment_date":"2025-05-27","payment_amount":96170.0,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":272205.41,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-26","payment_date":"2023-11-02","payment_amount":213558.45,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":362362.82,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":34980.23,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":279108.65,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":220508.37,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-18","payment_date":"2023-05-26","payment_amount":67579.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-03-30","payment_date":"2022-05-25","payment_amount":33625.37,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-02","payment_date":"2022-05-09","payment_amount":138822.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":37974.69,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":75722.52,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-08","payment_date":"2022-06-16","payment_amount":98866.52,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-18","payment_date":"2023-10-31","payment_amount":123513.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":89356.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":204478.1,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-23","payment_date":"2023-03-27","payment_amount":66571.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-17","payment_date":"2022-06-22","payment_amount":30249.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-17","payment_date":"2023-04-21","payment_amount":116040.1,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":138799.56,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":66460.64,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":128118.92,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":80795.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":103510.31,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT FOR CHILDREN AND YOUNG PEOPLE AFFECTED BY DOMESTIC OR FAMILY VIOLENCE","date_invoice_received":"2017-09-06","payment_date":"2017-09-07","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-16","payment_date":"2020-03-30","payment_amount":27421.49,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-27","payment_date":"2023-05-05","payment_amount":223107.75,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-22","payment_date":"2025-04-29","payment_amount":136211.66,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":67744.32,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":183485.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":52868.91,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":47967.91,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":305025.3,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-03","payment_date":"2023-10-19","payment_amount":201878.53,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":30667.0,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-14","payment_date":"2020-07-15","payment_amount":180403.07,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":53000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":130028.43,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":133480.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-30","payment_date":"2025-01-14","payment_amount":288510.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-17","payment_amount":55496.58,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":62456.35,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-25","payment_date":"2022-08-08","payment_amount":62014.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-09","payment_amount":92548.12,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":143609.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-07","payment_date":"2023-03-15","payment_amount":63605.85,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":115431.73,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-23","payment_date":"2023-03-27","payment_amount":66571.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-10","payment_date":"2023-01-16","payment_amount":79618.48,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":102239.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":54842.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":34503.44,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-09","payment_date":"2020-12-16","payment_amount":166540.78,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":164314.89,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":54073.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-23","payment_date":"2023-12-05","payment_amount":104696.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-20","payment_date":"2023-05-03","payment_amount":52827.29,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-06","payment_date":"2017-11-21","payment_amount":46321.72,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-03","payment_date":"2024-05-09","payment_amount":305359.04,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":220508.37,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-05","payment_date":"2022-08-26","payment_amount":124653.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":137159.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-17","payment_date":"2025-04-01","payment_amount":51655.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-26","payment_date":"2019-12-02","payment_amount":49697.03,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":49890.16,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":204113.66,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-08-17","payment_amount":176941.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":204113.66,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":153792.49,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-09","payment_amount":60103.2,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-30","payment_date":"2018-08-31","payment_amount":135838.73,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":34918.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-09-23","payment_amount":47794.66,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-11-28","payment_amount":36089.45,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":279108.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":52901.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-02","payment_date":"2023-08-10","payment_amount":221177.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":192340.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-01","payment_date":"2023-09-07","payment_amount":88470.8,"contract_number":null}
{"supplier_name":"BREMA GROUP PTY LTD","supplier_abn":"31 196 059 767","reporting_entity":"CSD-Housing","publish_description":"DEMOLITION OF HOUSE","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":32571.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-11","payment_date":"2023-10-19","payment_amount":93572.65,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":175466.89,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-01-16","payment_date":"2020-01-22","payment_amount":142167.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":136560.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":193311.64,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":134340.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":247924.2,"contract_number":"HCP-2324-14"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":121617.75,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":58488.96,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":302275.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":213558.45,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":31890.57,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":71999.22,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":41607.01,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-20","payment_date":"2020-06-18","payment_amount":64845.29,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-02","payment_amount":29186.82,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-19","payment_date":"2023-06-26","payment_amount":113556.26,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":191973.1,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-20","payment_date":"2020-07-27","payment_amount":27421.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-09-22","payment_date":"2017-09-27","payment_amount":85738.26,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-15","payment_amount":168486.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-27","payment_amount":58373.64,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-11-28","payment_amount":61928.53,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-10","payment_date":"2023-11-21","payment_amount":83425.31,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-14","payment_date":"2023-02-20","payment_amount":52473.31,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":45422.51,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-13","payment_date":"2023-06-21","payment_amount":88808.21,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-12","payment_date":"2022-06-17","payment_amount":85905.72,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":48327.91,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":115765.2,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-24","payment_date":"2023-03-03","payment_amount":54253.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-22","payment_date":"2023-05-26","payment_amount":49072.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-13","payment_date":"2020-05-20","payment_amount":61312.43,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-23","payment_date":"2023-12-07","payment_amount":82959.92,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-19","payment_date":"2025-03-27","payment_amount":58165.88,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-14","payment_date":"2023-02-20","payment_amount":81697.51,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":243235.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":39339.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-26","payment_date":"2019-12-02","payment_amount":49049.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":39499.88,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-17","payment_date":"2022-06-22","payment_amount":58139.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":63425.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":116977.92,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":128202.27,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":37317.95,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-05","payment_date":"2024-04-18","payment_amount":43719.45,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":378609.99,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-29","payment_date":"2024-09-10","payment_amount":458713.03,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":28449.33,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":122033.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-12","payment_amount":241639.55,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-08","payment_date":"2019-09-19","payment_amount":189767.62,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":33762.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-23","payment_date":"2018-05-25","payment_amount":98575.18,"contract_number":null}
{"supplier_name":"CANBERRA MEN'S CENTRE","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"MANAGED ACCOMMODATION PROGRAM","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":139704.39,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":43719.45,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":133480.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-19","payment_date":"2020-01-06","payment_amount":165343.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-22","payment_date":"2023-06-02","payment_amount":85468.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-13","payment_date":"2020-05-20","payment_amount":62121.28,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":153792.48,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":30670.12,"contract_number":null}
{"supplier_name":"BLACKETT PROPERTY GROUP","supplier_abn":"65 077 839 966","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":172775.79,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":105180.98,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":207113.78,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-17","payment_date":"2024-05-28","payment_amount":52609.43,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":103510.31,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-20","payment_date":"2022-06-06","payment_amount":100876.12,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":36875.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-27","payment_date":"2023-03-30","payment_amount":92832.08,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-14","payment_date":"2022-11-09","payment_amount":47774.84,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-20","payment_date":"2023-10-05","payment_amount":296431.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-07","payment_date":"2020-09-15","payment_amount":58268.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-08-17","payment_amount":111010.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":134585.69,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":58373.65,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-17","payment_amount":126217.17,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-09","payment_date":"2020-09-18","payment_amount":170880.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-12","payment_amount":118248.75,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":625049.43,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-07","payment_date":"2024-02-20","payment_amount":62996.56,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-04","payment_date":"2022-07-08","payment_amount":30249.18,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-19","payment_date":"2023-06-26","payment_amount":55306.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":55505.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-27","payment_date":"2023-07-11","payment_amount":90845.01,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":272601.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-11-28","payment_amount":44678.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":136659.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-07","payment_date":"2023-02-28","payment_amount":100876.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-15","payment_date":"2023-11-21","payment_amount":306717.15,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-13","payment_date":"2020-07-17","payment_amount":80871.41,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":94256.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-04","payment_date":"2023-10-19","payment_amount":115666.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-23","payment_date":"2024-09-26","payment_amount":186645.3,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":141032.54,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-19","payment_date":"2024-07-25","payment_amount":97495.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-17","payment_date":"2022-06-28","payment_amount":31855.82,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-20","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-25","payment_date":"2020-05-29","payment_amount":32458.84,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":82563.36,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":66478.99,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-08","payment_date":"2024-03-14","payment_amount":149429.29,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-20","payment_date":"2023-10-05","payment_amount":58910.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-05-01","payment_date":"2023-05-04","payment_amount":64320.24,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":130161.72,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-08-03","payment_date":"2022-08-29","payment_amount":696290.9,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":119609.07,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":116249.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-25","payment_date":"2018-02-23","payment_amount":32814.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-31","payment_date":"2018-08-16","payment_amount":37694.3,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-24","payment_date":"2022-08-29","payment_amount":139922.48,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-05-21","payment_date":"2020-06-04","payment_amount":646490.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-11-01","payment_date":"2022-11-07","payment_amount":37771.43,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-06-07","payment_date":"2024-07-09","payment_amount":1226800.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":222065.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":83168.13,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30113.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-09","payment_date":"2018-05-08","payment_amount":28198.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-10-23","payment_date":"2023-10-26","payment_amount":71806.21,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":182600.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD-Housing","publish_description":"YOUTH OUTREACH SERVICES","date_invoice_received":null,"payment_date":"2015-07-06","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":302062.52,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":54792.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-21","payment_date":"2018-10-03","payment_amount":30659.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2023-01-11","payment_amount":44093.79,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-11-14","payment_amount":633176.37,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":247128.75,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CSD-Housing","publish_description":"SYSTEM REPAIR AND MAINTENANCE FOR THE OFFICE BUILDING","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":31439.1,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":252772.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-29","payment_date":"2018-11-02","payment_amount":30388.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-09","payment_date":"2019-07-12","payment_amount":36175.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-01","payment_date":"2017-10-30","payment_amount":34542.16,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"INCREASE IN ADVANCE","date_invoice_received":"2018-05-24","payment_date":"2018-05-25","payment_amount":1000000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-02","payment_date":"2020-07-15","payment_amount":33766.71,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":125750.14,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-05-22","payment_amount":275512.75,"contract_number":null}
{"supplier_name":"DP 11583","supplier_abn":"52 479 556 395","reporting_entity":"CSD-Housing","publish_description":"BODY CORPORATE FEES","date_invoice_received":"2020-11-25","payment_date":"2020-12-02","payment_amount":30142.4,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29657.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":116072.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":68071.98,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":598677.91,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":30628.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":128710.16,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":62275.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-04-08","payment_date":"2024-04-18","payment_amount":47470.3,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":523680.91,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANT SUPPORT SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-10","payment_amount":106150.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":127005.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":71006.41,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":78205.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-13","payment_date":"2023-02-28","payment_amount":159783.75,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH\nSERVICES","date_invoice_received":null,"payment_date":"2016-08-15","payment_amount":354724.3,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":42382.49,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-08","payment_amount":30133.41,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-30","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"DEBRA SINCLAIR","supplier_abn":"68 805 951 696","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-12","payment_date":"2023-01-03","payment_amount":40800.0,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"COMMUNITY HOUSING SERVICES","date_invoice_received":null,"payment_date":"2016-07-15","payment_amount":26009.56,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-08-30","payment_date":"2022-09-02","payment_amount":696290.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":30036.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-16","payment_date":"2019-06-26","payment_amount":30793.07,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":268547.42,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":61272.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-09-21","payment_date":"2022-09-29","payment_amount":32234.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":136669.28,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":130161.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-09","payment_date":"2024-03-05","payment_amount":25442.34,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-24","payment_date":"2023-01-30","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-03","payment_date":"2022-08-23","payment_amount":417751.7,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":140760.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":30610.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-02","payment_date":"2018-10-09","payment_amount":33927.8,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD-Housing","publish_description":"SHIP ENHANCEMENT PROJECT - VACANCY MANAGEMENT ANALYSIS & DESIGN COMMENCEMENT","date_invoice_received":"2024-02-22","payment_date":"2024-03-14","payment_amount":38958.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-09","payment_date":"2020-06-16","payment_amount":33172.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-01","payment_date":"2018-02-26","payment_amount":26367.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-06","payment_date":"2019-11-12","payment_amount":32530.4,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-14","payment_amount":316800.0,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":134158.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-06-29","payment_date":"2023-07-10","payment_amount":64371.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-07","payment_date":"2020-01-13","payment_amount":40903.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":97128.16,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":52168.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":46864.13,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":596442.43,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-23","payment_date":"2020-07-13","payment_amount":761245.97,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":132510.0,"contract_number":"2019.1007.110.05"}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-11-29","payment_date":"2023-12-12","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-25","payment_date":"2020-08-03","payment_amount":770977.6,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DP 11583","supplier_abn":"52 479 556 395","reporting_entity":"CSD-Housing","publish_description":"PROPERTY BODY CORPORATE FEES","date_invoice_received":"2023-08-25","payment_date":"2023-09-20","payment_amount":67660.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMODATION INDIVIDUALS & FAMILIES ESCAPING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-11-27","payment_date":"2018-12-18","payment_amount":853285.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":31204.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":105787.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":26061.15,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":686940.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-29","payment_date":"2019-05-01","payment_amount":26696.9,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":168350.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":36090.85,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31567.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-12-18","payment_date":"2024-01-02","payment_amount":56972.52,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":49820.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-05","payment_date":"2020-03-13","payment_amount":43041.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":86649.73,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":60002.49,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-08","payment_amount":29340.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":55955.89,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-04","payment_date":"2024-04-18","payment_amount":197703.0,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":28655.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":452225.39,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-14","payment_amount":321300.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":58189.31,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":112695.28,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":28422.04,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-12","payment_date":"2022-05-18","payment_amount":199889.25,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":111064.02,"contract_number":null}
{"supplier_name":"DEBRA SINCLAIR","supplier_abn":"68 805 951 696","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICE FOR DATA ANALYSIS","date_invoice_received":"2023-04-11","payment_date":"2023-04-20","payment_amount":32300.0,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2020-02-10","payment_date":"2020-03-04","payment_amount":33750.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":76334.96,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANT SUPPORT","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":106150.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":149429.29,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":117821.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-30","payment_date":"2023-07-10","payment_amount":364584.79,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"DISTRIBUTION OF ONE-OFF HOUSEHOLD STIMULUS PAYMENT TO ELIGIBLE HOUSEHOLDS","date_invoice_received":"2020-08-28","payment_date":"2020-08-31","payment_amount":89500.0,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION","date_invoice_received":null,"payment_date":"2016-07-15","payment_amount":536873.03,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":40346.62,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":250519.08,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":88808.21,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-23","payment_amount":428663.14,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2025-04-01","payment_date":"2025-04-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-08","payment_date":"2022-07-13","payment_amount":411516.6,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":58284.88,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-09","payment_amount":27576.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":80560.34,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":173954.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-02","payment_date":"2019-04-09","payment_amount":26984.13,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-01-18","payment_date":"2019-01-23","payment_amount":121990.96,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMODATION FOR INDIVIDUALS AND FAMILIES ESCAPING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":528000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-06-02","payment_date":"2022-06-22","payment_amount":621356.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-10","payment_date":"2019-09-13","payment_amount":37308.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":72674.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":63463.73,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CSD-Housing","publish_description":"REPAYMENT OF BORROWINGS","date_invoice_received":null,"payment_date":"2017-06-27","payment_amount":7708494.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-10-16","payment_date":"2023-10-19","payment_amount":42224.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-31","payment_date":"2020-06-09","payment_amount":35843.42,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":74583.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":64356.19,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":523680.91,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-22","payment_date":"2024-09-17","payment_amount":199876.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-04-17","payment_date":"2023-04-19","payment_amount":39730.73,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-10","payment_date":"2020-01-15","payment_amount":60741.65,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":368427.54,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-04-17","payment_date":"2023-05-02","payment_amount":702251.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-07","payment_date":"2018-05-30","payment_amount":31035.1,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMODATION - INDIVIDUALS & FAMILIES ESCAPING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"IT SYSTEM SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":69017.3,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":191778.59,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY FOR DESIGN AND FACILITATE ENGAGEMENT ACTIVITIES","date_invoice_received":"2022-06-10","payment_date":"2022-08-19","payment_amount":68507.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":43159.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":110655.75,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":414038.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":34740.77,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-04-12","payment_date":"2019-04-29","payment_amount":761701.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-02-13","payment_date":"2024-02-13","payment_amount":67515.07,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-01-28","payment_date":"2020-01-31","payment_amount":84700.0,"contract_number":null}
{"supplier_name":"CONNECTIONS ACT INCORPORATED","supplier_abn":"51 197 846 534","reporting_entity":"CSD-Housing","publish_description":"FIRST POINT AND SUPPORT FOR HOMLESS\nFATHERS AND CHILDREN","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":327730.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-06","payment_date":"2022-05-11","payment_amount":32934.86,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-06","payment_date":"2023-06-16","payment_amount":77938.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-02-07","payment_date":"2023-02-16","payment_amount":39484.87,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":63538.3,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":49820.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":33591.07,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH SUPPORT","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":190140.86,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-14","payment_amount":146702.14,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-08","payment_amount":107845.89,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":268547.42,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":438626.09,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-07","payment_date":"2024-02-20","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":197703.0,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":35700.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":37105.56,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-10","payment_amount":141620.28,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":31480.75,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":85037.75,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":38514.17,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2020-07-07","payment_date":"2020-07-08","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-07-18","payment_date":"2024-07-18","payment_amount":81661.88,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":68292.27,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":150006.23,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-13","payment_date":"2025-02-20","payment_amount":265020.0,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":144735.18,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":74714.64,"contract_number":null}
{"supplier_name":"HERZOG STEEL","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30169.49,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-20","payment_amount":56468.79,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-12-14","payment_date":"2024-01-09","payment_amount":957884.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-13","payment_date":"2018-07-16","payment_amount":36229.57,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-09-03","payment_date":"2019-09-11","payment_amount":533401.43,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":28584.0,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"CSD-Housing","publish_description":"STAKEHOLDER STRATEGY CONSULTANCY","date_invoice_received":null,"payment_date":"2016-05-16","payment_amount":55594.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-04","payment_date":"2018-04-27","payment_amount":29405.38,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD-Housing","publish_description":"YOUTH SUPPORT","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":117383.19,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-07-03","payment_date":"2020-08-24","payment_amount":482604.86,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":79395.47,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":37065.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":49572.44,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":74583.74,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"87 158 854 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":29740.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":359206.75,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-16","payment_date":"2025-01-02","payment_amount":141591.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-09-06","payment_date":"2023-09-14","payment_amount":40626.11,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-28","payment_amount":81897.27,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":54792.03,"contract_number":null}
{"supplier_name":"FOODBANK NSW LIMITED","supplier_abn":"22 056 422 407","reporting_entity":"CSD-Housing","publish_description":"COMMUNITY DEVELOPMENT PROGRAM - FOOD ASSISTANCE","date_invoice_received":"2024-01-10","payment_date":"2024-01-30","payment_amount":117502.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":31410.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":42548.5,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":517091.18,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":92162.79,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":26596.9,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":110793.69,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":75915.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":714964.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-23","payment_date":"2019-07-29","payment_amount":39088.63,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":150667.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-28","payment_date":"2020-09-07","payment_amount":28606.99,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD-Housing","publish_description":"BROKERAGE TO ABORIGINAL AND TORRES STRAIT ISLANDER\nCLIENTS","date_invoice_received":null,"payment_date":"2015-07-06","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-29","payment_date":"2024-09-17","payment_amount":32936.58,"contract_number":null}
{"supplier_name":"CONNECTIONS ACT INCORPORATED","supplier_abn":"51 197 846 534","reporting_entity":"CSD-Housing","publish_description":"FIRST POINT AND CANBERRA FATHER'S AND CHILDREN SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":327730.63,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2019-04-01","payment_date":"2019-04-12","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-07-03","payment_date":"2017-07-18","payment_amount":290573.09,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":104368.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-09-24","payment_date":"2019-10-01","payment_amount":751235.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-23","payment_date":"2018-01-17","payment_amount":36782.82,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":28017.99,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30282.73,"contract_number":null}
{"supplier_name":"IB ASSET FINANCE OPERATIONS","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":35079.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-09","payment_amount":110396.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":78689.59,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":266043.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-01-02","payment_date":"2024-01-04","payment_amount":55968.23,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":49820.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-09","payment_date":"2022-06-20","payment_amount":28396.11,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-04","payment_date":"2024-07-18","payment_amount":136669.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":113365.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-30","payment_date":"2017-12-20","payment_amount":36947.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":56510.59,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD-Housing","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2025-03-13","payment_date":"2025-03-25","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":112714.88,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-23","payment_amount":102628.0,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-11-05","payment_date":"2018-11-16","payment_amount":124058.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":227500.31,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-09-11","payment_date":"2019-09-30","payment_amount":751716.63,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30581.78,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-24","payment_date":"2025-03-06","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":2634182.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-30","payment_date":"2017-11-17","payment_amount":27386.17,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":68334.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-12-11","payment_date":"2023-12-14","payment_amount":51819.73,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":32241.0,"contract_number":null}
{"supplier_name":"HERRON TODD WHITE CANBERRA PTY LTD","supplier_abn":"50 164 233 970","reporting_entity":"CSD-Housing","publish_description":"VALUATION AND ASSESSMENT SERVICE","date_invoice_received":"2017-06-30","payment_date":"2017-07-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-08-09","payment_date":"2022-08-12","payment_amount":42348.12,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":147276.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-09","payment_date":"2018-08-16","payment_amount":33104.13,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":39273.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-07-18","payment_date":"2017-07-26","payment_amount":353916.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":102818.4,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":156289.1,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-12-21","payment_amount":62275.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":449112.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-07","payment_date":"2018-12-12","payment_amount":35739.3,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":60002.49,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-03-02","payment_date":"2023-03-08","payment_amount":101332.0,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"SETTLEMENT - PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-08-19","payment_amount":328500.0,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":140373.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":149429.29,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-07-21","payment_date":"2022-08-03","payment_amount":696756.95,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":25960.74,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-10-11","payment_date":"2019-10-22","payment_amount":32119.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":68765.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":51807.03,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-11","payment_date":"2022-11-16","payment_amount":422232.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":70712.52,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-15","payment_date":"2023-02-20","payment_amount":307195.09,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":64193.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":107050.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-29","payment_date":"2019-11-01","payment_amount":30433.14,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION FOR WOMEN","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":115784.57,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":85418.3,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":53129.51,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-01","payment_date":"2023-09-07","payment_amount":247690.08,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":78205.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-19","payment_date":"2019-02-20","payment_amount":26018.77,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-11-14","payment_date":"2023-11-28","payment_amount":1436827.01,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":57688.12,"contract_number":"C0008"}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD-Housing","publish_description":"YOUTH SUPPORT","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":111527.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":35557.62,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":180062.4,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":68334.64,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":58189.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-03-16","payment_date":"2023-03-20","payment_amount":45280.01,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34274.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-10-02","payment_date":"2024-10-15","payment_amount":287365.4,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LTD","supplier_abn":"61 464 527 668","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-25","payment_date":"2024-02-13","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":309209.57,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-08-24","payment_date":"2017-09-06","payment_amount":422322.19,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICE","date_invoice_received":"2022-11-30","payment_date":"2022-12-02","payment_amount":28327.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-27","payment_date":"2020-08-03","payment_amount":31186.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-23","payment_date":"2018-10-29","payment_amount":34069.81,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":371000.0,"contract_number":null}
{"supplier_name":"INFORMA UK LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":52052.98,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-12-11","payment_date":"2019-12-18","payment_amount":32439.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":108507.3,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD-Housing","publish_description":"HOUSING INFORMATION ADVICE AND SUPPORT","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":118784.66,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":578523.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-09-16","payment_date":"2024-09-26","payment_amount":102150.05,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":28940.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-11-27","payment_date":"2020-12-02","payment_amount":40405.07,"contract_number":null}
{"supplier_name":"CUSACKS TRADING CO PTY LTD","supplier_abn":"89 008 527 008","reporting_entity":"CSD-Housing","publish_description":"FURNITURE FOR CRISIS ACCOMMODATION HOUSING ACT","date_invoice_received":"2020-06-19","payment_date":"2020-06-26","payment_amount":40153.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":119933.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-03","payment_date":"2018-01-31","payment_amount":26123.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":68341.53,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":177189.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-26","payment_date":"2019-08-28","payment_amount":37160.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-07-28","payment_date":"2022-08-10","payment_amount":48439.41,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":28627.4,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":266043.23,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":147276.25,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT FOR PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-08-03","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2024-12-20","payment_date":"2025-01-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":112714.88,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":120211.71,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-05-11","payment_date":"2023-05-17","payment_amount":79046.0,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"DOMESTIC VIOLENCE SUPPORT","date_invoice_received":null,"payment_date":"2015-07-06","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":61272.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":99015.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":79221.83,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2023-07-12","payment_date":"2023-07-20","payment_amount":206520.8,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":66478.99,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":180062.4,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":80121.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-06","payment_amount":370209.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-02","payment_date":"2020-04-14","payment_amount":30118.79,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":136669.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":29173.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-12","payment_date":"2019-08-19","payment_amount":31701.08,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":70816.9,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-05-25","payment_date":"2018-06-06","payment_amount":41610.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-05-08","payment_date":"2023-05-12","payment_amount":57111.66,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29253.3,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-12-10","payment_date":"2019-12-20","payment_amount":886189.02,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-19","payment_date":"2020-03-26","payment_amount":25183.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":167870.27,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-04","payment_date":"2022-08-12","payment_amount":67403.68,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE'S CRISIS MEDIATION SERVICE","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":73264.97,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":180062.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-28","payment_date":"2019-12-02","payment_amount":43934.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":54360.29,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-31","payment_date":"2025-02-13","payment_amount":67824.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-10-06","payment_date":"2022-10-28","payment_amount":697262.12,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH SUPPORT","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":121535.72,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":369000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":68319.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-11-01","payment_date":"2022-11-07","payment_amount":35864.29,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD-Housing","publish_description":"SALARY RECOVERIES","date_invoice_received":"2020-01-10","payment_date":"2020-01-20","payment_amount":62131.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-12-07","payment_date":"2020-12-10","payment_amount":37260.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-13","payment_date":"2019-02-14","payment_amount":38106.3,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-04-24","payment_date":"2020-04-29","payment_amount":163171.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":50272.24,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-20","payment_date":"2020-03-26","payment_amount":33343.51,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":140089.96,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":81643.5,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"IT SYSTEM SUPPORT AND MAINTENANCE","date_invoice_received":"2017-10-02","payment_date":"2017-10-10","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":36761.03,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":289963.55,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":56078.63,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":177616.43,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-10-03","payment_date":"2017-10-16","payment_amount":386926.63,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-21","payment_date":"2020-07-24","payment_amount":31950.57,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-14","payment_date":"2020-08-27","payment_amount":521335.25,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR MEN - MANAGED TRANSITION PROGRAM","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":207919.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":113094.02,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-05-01","payment_date":"2020-05-04","payment_amount":4690000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":100540.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":97408.92,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":197007.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-05","payment_date":"2019-08-12","payment_amount":35039.01,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":236063.21,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-22","payment_date":"2024-11-28","payment_amount":56844.08,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":41000.0,"contract_number":null}
{"supplier_name":"DP 11583","supplier_abn":"52 479 556 395","reporting_entity":"CSD-Housing","publish_description":"SOCIAL HOUSING BODY CORPORATE INSURANCE LEVY","date_invoice_received":"2020-07-17","payment_date":"2020-08-19","payment_amount":32540.75,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-01","payment_amount":72976.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":71480.94,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":41076.6,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR TIM SYSTEM","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":37915.61,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD-Housing","publish_description":"SALARY RECOVERIES","date_invoice_received":"2020-04-16","payment_date":"2020-04-17","payment_amount":62131.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":28652.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-14","payment_date":"2020-04-23","payment_amount":31771.49,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":587136.48,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD-Housing","publish_description":"SUPORTED ACCOMMODATION SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":527769.09,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-21","payment_date":"2023-11-28","payment_amount":29126.47,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":53000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-07","payment_date":"2018-01-15","payment_amount":33977.38,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":397487.63,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANT SUPPORT SERVICES","date_invoice_received":"2022-09-14","payment_date":"2022-10-04","payment_amount":106150.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-06-05","payment_date":"2023-06-09","payment_amount":51140.16,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-08-25","payment_date":"2022-09-02","payment_amount":696167.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":78131.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-02","payment_date":"2019-09-05","payment_amount":31293.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-11","payment_date":"2023-10-19","payment_amount":177616.43,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":73264.97,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":54792.03,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":67403.68,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":382330.22,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-09-24","payment_date":"2018-10-11","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":109110.71,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":66478.99,"contract_number":null}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":200333.47,"contract_number":null}
{"supplier_name":"CONNECTIONS ACT INCORPORATED","supplier_abn":"51 197 846 534","reporting_entity":"CSD-Housing","publish_description":"FIRST POINT AND CANBERRA FATHERS' AND CHILDREN'S SERVICE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":327730.63,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":112618.26,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":117095.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-24","payment_date":"2020-01-31","payment_amount":40854.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-08-10","payment_date":"2020-08-14","payment_amount":31520.85,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":242049.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-11-20","payment_date":"2023-11-23","payment_amount":64916.88,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":58740.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":76031.95,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":381979.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-03","payment_date":"2018-05-08","payment_amount":26662.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":32735.27,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-19","payment_date":"2024-01-30","payment_amount":222020.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-05","payment_date":"2019-03-12","payment_amount":31622.61,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":128127.45,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-15","payment_date":"2023-06-19","payment_amount":16500000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29616.05,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":150667.04,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":134460.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-11-01","payment_date":"2023-11-07","payment_amount":60827.76,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":49473.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-23","payment_date":"2018-11-30","payment_amount":33920.1,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-08-27","payment_date":"2019-09-10","payment_amount":741335.72,"contract_number":null}
{"supplier_name":"DP 11583","supplier_abn":"52 479 556 395","reporting_entity":"CSD-Housing","publish_description":"PROPERTY BODY CORPORATE FEES","date_invoice_received":"2022-06-21","payment_date":"2022-07-22","payment_amount":55942.4,"contract_number":null}
{"supplier_name":"HOMEMAKERS HIRE.COM.AU PTY LTD","supplier_abn":"32 135 545 309","reporting_entity":"CSD-Housing","publish_description":"FURNITURE FOR CRISIS ACCOMMODATION HOUSING ACT","date_invoice_received":"2020-06-19","payment_date":"2020-06-26","payment_amount":60749.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-07-11","payment_date":"2022-07-15","payment_amount":46614.06,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":54085.84,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":229537.18,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":162500.22,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":523680.91,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-15","payment_amount":649075.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":67844.68,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":1500000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-09","payment_date":"2017-11-23","payment_amount":30489.6,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2018-04-10","payment_date":"2018-04-27","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-08-02","payment_date":"2024-08-08","payment_amount":110086.66,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CSD-Housing","publish_description":"IMPLEMENTATION OF TM1 SOLUTION","date_invoice_received":"2019-10-31","payment_date":"2019-11-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":451313.57,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":110793.69,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT\nSYSTEMS","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":197703.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-05","payment_date":"2024-09-12","payment_amount":495373.41,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":78205.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-10","payment_date":"2022-10-12","payment_amount":82454.32,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-08-30","payment_date":"2022-09-02","payment_amount":696947.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-25","payment_date":"2020-06-29","payment_amount":31929.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-17","payment_date":"2018-08-22","payment_amount":30667.26,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":53922.95,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":62275.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2023-08-21","payment_date":"2023-08-29","payment_amount":1436827.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-01-12","payment_date":"2024-01-18","payment_amount":38667.06,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-20","payment_date":"2023-01-27","payment_amount":52812.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":69002.66,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":141385.2,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34701.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-11","payment_date":"2019-11-13","payment_amount":46733.45,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":251805.41,"contract_number":null}
{"supplier_name":"DIBBSBARKER CANBERRA PTY LTD","supplier_abn":"28 124 079 741","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-02-19","payment_amount":1500000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD-Housing","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2025-04-28","payment_date":"2025-05-08","payment_amount":69300.0,"contract_number":"29133.11"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-18","payment_date":"2023-09-21","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":249805.37,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":333667.41,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":64407.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":50017.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-05-31","payment_amount":49993.76,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":29949.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":150207.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-04-14","payment_date":"2023-04-19","payment_amount":55680.83,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LTD","supplier_abn":"61 464 527 668","reporting_entity":"CSD-Housing","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":104700.64,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":141591.92,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":517091.19,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":136800.0,"contract_number":null}
{"supplier_name":"CARE INC. FINANCIAL COUNSELLING AND CONSUMER LAW CENTRE FOR THE ACT","supplier_abn":"45 037 269 595","reporting_entity":"CSD-Housing","publish_description":"FINANCIAL COUNSELLING SERVICE","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":25396.24,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMODATION INDIVIDUALS & FAMILIES ESCAPING DOMESTIC VIOLENCE","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":372900.0,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":52371.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":115969.76,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-20","payment_date":"2023-01-27","payment_amount":30133.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-24","payment_date":"2019-01-08","payment_amount":25669.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-13","payment_date":"2020-07-16","payment_amount":34725.1,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-06-14","payment_date":"2018-06-22","payment_amount":910980.06,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES FOR YOUNG PEOPLE","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":73264.97,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":null,"payment_date":"2016-10-17","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-03-09","payment_date":"2023-03-15","payment_amount":53534.48,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":168350.23,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":177939.11,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-06-25","payment_date":"2018-06-27","payment_amount":79145.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-20","payment_date":"2023-10-05","payment_amount":101769.36,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":74714.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":98319.13,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":30001.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":135628.12,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":54265.26,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":61000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-19","payment_amount":130208.76,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":234673.9,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-20","payment_amount":60266.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-06-02","payment_date":"2022-06-10","payment_amount":30207.84,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34870.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-05-01","payment_date":"2023-05-19","payment_amount":652158.5,"contract_number":null}
{"supplier_name":"DEBRA SINCLAIR","supplier_abn":"68 805 951 696","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICE FOR DATA ANALYSIS","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":27200.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":61272.29,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":95986.89,"contract_number":null}
{"supplier_name":"FILARDO ERCAN ARCHITECTS PTY LTD","supplier_abn":"46 647 677 263","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-28","payment_date":"2023-09-05","payment_amount":25938.0,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-05-25","payment_date":"2018-06-22","payment_amount":96234.34,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-08","payment_amount":67403.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-19","payment_date":"2018-06-25","payment_amount":43605.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":205465.27,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":42765.75,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":250519.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":55518.72,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-04","payment_date":"2022-08-12","payment_amount":67403.68,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"DISTRIBUTION OF ONE-OFF HOUSEHOLD STIMULUS PAYMENT TO ELIGIBLE HOUSEHOLDS","date_invoice_received":"2020-08-28","payment_date":"2020-08-31","payment_amount":127250.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":94042.61,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":76334.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-12","payment_date":"2018-02-28","payment_amount":32354.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-15","payment_date":"2019-11-19","payment_amount":37205.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":83753.89,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":247690.08,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":198823.02,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CSD-Housing","publish_description":"COMMONWEALTH LOAN PAYMENTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":7944091.65,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"INCREASE IN ADVANCE","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":1000000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-10-14","payment_date":"2022-10-21","payment_amount":38332.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-06-19","payment_date":"2023-06-23","payment_amount":74612.7,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-05-14","payment_date":"2019-05-20","payment_amount":2262278.59,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":396858.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":48976.09,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":165124.47,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION SYSTEM APR-JUN 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-05-03","payment_date":"2023-05-19","payment_amount":600470.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":37827.44,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY ON CAPITAL PROGRAM","date_invoice_received":"2020-12-01","payment_date":"2020-12-10","payment_amount":48383.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":250346.25,"contract_number":"2019.1007.110.05"}
{"supplier_name":"FULCRUM","supplier_abn":"International","reporting_entity":"CSD-Housing","publish_description":"ANNUAL FULCRUM SUBSCRIPTION","date_invoice_received":"2023-08-14","payment_date":"2023-09-26","payment_amount":25608.6,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":64849.03,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-28","payment_amount":57640.0,"contract_number":null}
{"supplier_name":"INFOFOCUS AUSTRALIA PTY LTD","supplier_abn":"44 001 835 838","reporting_entity":"AHD","publish_description":"PUBLICATIONS – EDITING SERVICES FOR THE 2023-24 ACT HEALTH DIRECTORATE ANNUAL REPORT","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":37800.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":322907.66,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":527769.09,"contract_number":null}
{"supplier_name":"DP 11583","supplier_abn":"52 479 556 395","reporting_entity":"CSD-Housing","publish_description":"PROPERTY BODY CORPORATE FEES","date_invoice_received":"2024-06-04","payment_date":"2024-06-19","payment_amount":77805.1,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":136800.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":35952.4,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":168350.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-05","payment_date":"2019-07-17","payment_amount":28426.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-22","payment_date":"2019-01-31","payment_amount":27735.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":25112.91,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2019-07-15","payment_date":"2019-08-07","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":382330.23,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-05-01","payment_date":"2020-05-04","payment_amount":2032000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-04","payment_date":"2024-04-18","payment_amount":39540.6,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-03-20","payment_date":"2019-03-27","payment_amount":718502.4,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":41180.75,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":58189.31,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-11-05","payment_date":"2018-11-16","payment_amount":138270.0,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":121535.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-09","payment_date":"2024-02-20","payment_amount":98851.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":77075.54,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANT SUPPORT SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-11","payment_amount":106150.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":94946.7,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":54994.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-12-27","payment_date":"2024-01-04","payment_amount":60580.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-09","payment_amount":53922.95,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-03-23","payment_date":"2018-04-04","payment_amount":363488.61,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD-Housing","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-01","payment_date":"2024-02-06","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-17","payment_date":"2018-05-29","payment_amount":50400.32,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30246.52,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":121326.62,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-17","payment_date":"2023-03-24","payment_amount":118243.6,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":121854.83,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-17","payment_date":"2023-10-31","payment_amount":159014.63,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":957884.71,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":171659.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":107845.89,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-01-25","payment_date":"2024-02-06","payment_amount":957884.71,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":268547.42,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":136669.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-16","payment_date":"2020-06-19","payment_amount":29771.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-19","payment_date":"2018-02-08","payment_amount":29471.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-12","payment_date":"2018-10-17","payment_amount":27664.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":52602.17,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-09-29","payment_date":"2022-10-04","payment_amount":26858.65,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":247690.08,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2023-03-13","payment_date":"2023-03-21","payment_amount":651932.72,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":54197.33,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":33780.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":46076.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-03-07","payment_date":"2023-03-10","payment_amount":45801.78,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":523680.91,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":116569.75,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-07-17","payment_date":"2020-08-24","payment_amount":646884.76,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"OUTREACH AND ACCOMMODATION SUPPORT\nSERVICES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":368427.55,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":269482.13,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":37803.54,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":44116.3,"contract_number":null}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":37256.1,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2023-10-03","payment_date":"2023-10-24","payment_amount":110793.69,"contract_number":null}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29888.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-21","payment_date":"2023-01-11","payment_amount":43775.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-26","payment_date":"2019-08-01","payment_amount":37201.02,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":324820.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-12","payment_date":"2018-12-19","payment_amount":31793.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-19","payment_date":"2018-02-28","payment_amount":27670.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-02","payment_date":"2022-05-09","payment_amount":35214.76,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":36653.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-01-19","payment_date":"2024-01-23","payment_amount":66816.7,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":247690.08,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-06-16","payment_date":"2024-06-27","payment_amount":598677.92,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":62275.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":26961.47,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":82562.36,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-09","payment_date":"2024-02-20","payment_amount":127211.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-31","payment_date":"2022-06-06","payment_amount":32246.2,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2023-08-09","payment_date":"2023-08-17","payment_amount":3339000.0,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-25","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-09","payment_amount":146702.13,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":57901.65,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":430271.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-19","payment_date":"2017-10-30","payment_amount":29845.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-07-09","payment_date":"2024-07-09","payment_amount":84068.8,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-11","payment_amount":422769.59,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":110755.17,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"TENANCY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-18","payment_amount":36413.38,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2017-07-02","payment_date":"2017-07-21","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":71446.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-17","payment_date":"2018-08-15","payment_amount":33439.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":132510.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":118800.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-17","payment_date":"2023-10-31","payment_amount":159014.63,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S REFUGE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":115784.57,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":53922.95,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":159985.81,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR MEN - MANAGED TRANSITION PROGRAM","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":191130.53,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-02","payment_date":"2024-08-15","payment_amount":149429.29,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":158162.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-09","payment_date":"2019-04-10","payment_amount":45849.93,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":76334.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-19","payment_date":"2018-04-19","payment_amount":41246.51,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":130161.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":71170.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":47813.93,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-10-10","payment_date":"2024-10-17","payment_amount":61718.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-08","payment_date":"2018-10-11","payment_amount":37338.3,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-18","payment_amount":27396.55,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-09","payment_amount":80884.42,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":177616.43,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":125750.14,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-12-07","payment_date":"2020-12-11","payment_amount":112765.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-02-21","payment_date":"2023-02-24","payment_amount":43944.23,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":63605.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":32132.56,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":609477.71,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"INSURANCE REPAIRS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":74943.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":2198200.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-04-13","payment_date":"2018-04-27","payment_amount":504649.72,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":396858.02,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":44489.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-13","payment_amount":701122.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-01","payment_date":"2023-06-07","payment_amount":537269.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-07","payment_date":"2018-09-18","payment_amount":33962.02,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":63507.4,"contract_number":null}
{"supplier_name":"CONNECTIONS ACT INCORPORATED","supplier_abn":"51 197 846 534","reporting_entity":"CSD-Housing","publish_description":"FIRST POINT AND CANBERRA FATHER AND\nCHILDREN'S SERVICES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":26623.75,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":44110.62,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-07-03","payment_date":"2017-07-18","payment_amount":62275.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":76942.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-02","payment_date":"2020-03-04","payment_amount":47239.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":59482.23,"contract_number":null}
{"supplier_name":"CLARKE KELLER PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-11-29","payment_date":"2019-12-10","payment_amount":26122.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":129835.82,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":37746.06,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-14","payment_amount":146702.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":131835.13,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-26","payment_amount":342000.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"COURT ADVOCACY SERVICES","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":49473.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":44412.43,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":177616.43,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-21","payment_amount":120164.55,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":376698.03,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICE","date_invoice_received":"2022-11-30","payment_date":"2022-12-02","payment_amount":28327.96,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND TENANCY SUPPORT SERVICES","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":41910.0,"contract_number":null}
{"supplier_name":"DEBRA SINCLAIR","supplier_abn":"68 805 951 696","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICE FOR DATA ANALYSIS","date_invoice_received":"2023-04-14","payment_date":"2023-04-27","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-20","payment_amount":58680.85,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":35446.68,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":266043.23,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-08","payment_amount":29340.42,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":35770.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":430008.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-06-26","payment_date":"2023-06-30","payment_amount":69110.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-03","payment_date":"2019-06-17","payment_amount":28462.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":83218.51,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND\nOUTREACH SUPPORT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":190140.86,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":61272.29,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":169910.3,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-21","payment_date":"2022-07-08","payment_amount":199889.25,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":149429.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-05-12","payment_date":"2022-05-20","payment_amount":37480.43,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":3600000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-15","payment_date":"2019-10-21","payment_amount":26314.78,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2017-09-05","payment_date":"2017-10-13","payment_amount":250519.08,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":54253.65,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":339860.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-09-26","payment_date":"2023-10-05","payment_amount":49197.64,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-08-07","payment_date":"2024-08-20","payment_amount":1915769.34,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"INCREASE IN ADVANCE","date_invoice_received":"2019-05-09","payment_date":"2019-05-10","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-12","payment_date":"2018-06-15","payment_amount":40405.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-07-06","payment_date":"2023-07-18","payment_amount":77110.05,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":74583.74,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-08-14","payment_date":"2024-08-20","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LTD","supplier_abn":"61 464 527 668","reporting_entity":"CSD-Housing","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":226503.22,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"CSD-Housing","publish_description":"YOUTH SUPPORT","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":106796.87,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-25","payment_date":"2024-02-13","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-12","payment_date":"2020-03-16","payment_amount":39091.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-10","payment_date":"2018-05-30","payment_amount":43921.76,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTANENCE","date_invoice_received":"2018-12-21","payment_date":"2019-01-14","payment_amount":32604.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":53129.52,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-06-20","payment_date":"2019-06-21","payment_amount":821252.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":64819.51,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":52281.03,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT - HOUSE PURCHASE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":36500.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":137482.78,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":564003.91,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":35044.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":111533.51,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-12","payment_date":"2023-04-17","payment_amount":531451.16,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":1065492.53,"contract_number":null}
{"supplier_name":"INANNA INCORPORATED","supplier_abn":"57 803 278 965","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":527769.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-04","payment_date":"2018-09-13","payment_amount":32122.02,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"CSD-Housing","publish_description":"REVIEW OF TENANT RELOCATION PROJECT","date_invoice_received":"2019-10-30","payment_date":"2019-11-19","payment_amount":29959.6,"contract_number":null}
{"supplier_name":"HEALTH CONSULT PTY LTD","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":1082000.0,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":242049.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":78333.54,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":699963.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-28","payment_date":"2019-03-29","payment_amount":25603.99,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2018-10-02","payment_date":"2018-10-12","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":42803.39,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":80121.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":43706.08,"contract_number":"C0008"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION","date_invoice_received":null,"payment_date":"2016-08-05","payment_amount":246070.0,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD-Housing","publish_description":"HOUSING INFORMATION ADVICE AND SUPPORT","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":125020.84,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":269992.56,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":195326.87,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":112106.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-20","payment_date":"2019-12-24","payment_amount":43582.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":54242.77,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":324000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-12-21","payment_date":"2020-12-24","payment_amount":46682.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":60017.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-07","payment_date":"2020-05-11","payment_amount":29340.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-13","payment_date":"2019-03-22","payment_amount":25527.28,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD-Housing","publish_description":"SALARY RECOVERIES","date_invoice_received":"2020-01-10","payment_date":"2020-01-20","payment_amount":62131.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":48917.4,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2020-07-14","payment_date":"2020-07-15","payment_amount":66618.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":60266.82,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-20","payment_date":"2023-01-27","payment_amount":30001.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-21","payment_date":"2018-01-31","payment_amount":29874.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-17","payment_date":"2018-12-24","payment_amount":26863.29,"contract_number":null}
{"supplier_name":"HERRON TODD WHITE CANBERRA PTY LTD","supplier_abn":"50 164 233 970","reporting_entity":"CSD-Housing","publish_description":"VALUATION FEES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-19","payment_amount":289951.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":128222.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-13","payment_date":"2018-07-18","payment_amount":32746.79,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":396858.02,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":393385.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-07-25","payment_date":"2022-08-08","payment_amount":48424.78,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-11","payment_amount":351000.0,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":90996.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-17","payment_date":"2019-09-18","payment_amount":27110.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":31719.37,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-08-03","payment_date":"2022-08-29","payment_amount":696412.27,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":112714.88,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":37915.61,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":669992.41,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTAINTENCE FOR IT SYSTEM","date_invoice_received":"2018-07-09","payment_date":"2018-08-01","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"CSD-Housing","publish_description":"COMMUNITY PATICIPATION APPROACH AND IMPLEMENTATION FRAMEWORK","date_invoice_received":"2023-05-23","payment_date":"2023-06-30","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":336319.45,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"CSD-Housing","publish_description":"CONSULTING SERVICE","date_invoice_received":"2019-01-10","payment_date":"2019-01-17","payment_amount":25803.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-03-07","payment_date":"2023-03-10","payment_amount":48189.71,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":247128.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-08","payment_amount":30001.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-16","payment_date":"2019-12-23","payment_amount":46679.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":72562.42,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":41000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-07","payment_date":"2020-05-13","payment_amount":37523.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":81904.93,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":113273.55,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":53129.51,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":78205.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":105996.7,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-05-22","payment_date":"2023-05-26","payment_amount":65719.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":97038.44,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-20","payment_amount":60002.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-28","payment_date":"2020-05-01","payment_amount":28404.03,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":1733907.17,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-17","payment_date":"2024-11-14","payment_amount":165282.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":72714.37,"contract_number":"C0008"}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":43355.42,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":182706.49,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LTD","supplier_abn":"61 464 527 668","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":"2017-08-18","payment_date":"2017-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34053.82,"contract_number":null}
{"supplier_name":"GOLDRUBY HOMES PTY LIMITED","supplier_abn":"44 079 738 453","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":62275.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":430271.99,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-22","payment_amount":222020.54,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADDITIONAL ACCOMMODATION RESOURCES FOR  INDIVIDUALS AND FAMILIES IMPACTED BY DFV","date_invoice_received":"2022-12-20","payment_date":"2022-12-21","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2020-12-07","payment_date":"2020-12-11","payment_amount":160006.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":55820.61,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2024-07-05","payment_date":"2024-07-12","payment_amount":112714.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-12","payment_date":"2018-11-20","payment_amount":31049.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-30","payment_date":"2020-08-05","payment_amount":34974.7,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTAINTENCE FOR IT SYSTEM","date_invoice_received":"2018-01-19","payment_date":"2018-02-12","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":165126.72,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-20","payment_date":"2023-01-27","payment_amount":43138.36,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":82563.36,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-30","payment_date":"2017-12-04","payment_amount":27667.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":61079.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":31632.35,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR MEN - MANAGED TRANSITION PROGRAM","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":224707.52,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31083.24,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-04-13","payment_date":"2020-04-23","payment_amount":1745000.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-09","payment_date":"2022-06-17","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"HAIZEA ANALYTICS PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":67564.96,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":38315.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-08-11","payment_date":"2022-08-17","payment_amount":32223.28,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":711676.88,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":40164.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-24","payment_date":"2018-08-28","payment_amount":30259.73,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":77247.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":93658.66,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":58284.88,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-23","payment_date":"2024-02-29","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2019-01-07","payment_date":"2019-01-10","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":1650000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":94914.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-04-20","payment_date":"2023-04-27","payment_amount":68188.37,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":53922.95,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT FOR CHILDREN AND YOUNG PEOPLE AFFECTED BY DOMESTIC OR FAMILY VIOLENCE","date_invoice_received":"2017-08-23","payment_date":"2017-09-04","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-20","payment_amount":62010.41,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-04-14","payment_date":"2023-04-19","payment_amount":68939.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":146702.14,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-06-19","payment_date":"2018-06-21","payment_amount":516124.81,"contract_number":null}
{"supplier_name":"DIBBS BARKER","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-11","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":67560.64,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":71150.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-21","payment_date":"2018-11-30","payment_amount":41216.39,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":94365.15,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":360562.52,"contract_number":null}
{"supplier_name":"INFOXCHANGE AUSTRALIA","supplier_abn":"74 457 506 140","reporting_entity":"CSD-Housing","publish_description":"SHIP ENHANCEMENT PROJECT - VACANCY MANAGEMENT ANALYSIS AND DESIGN","date_invoice_received":"2024-09-18","payment_date":"2024-10-01","payment_amount":31167.18,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-21","payment_date":"2023-05-02","payment_amount":205887.92,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":60034.16,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":382330.23,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-01-06","payment_date":"2020-01-15","payment_amount":68406.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-10-06","payment_date":"2022-10-28","payment_amount":697102.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-23","payment_date":"2018-05-30","payment_amount":29768.81,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":127211.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":47118.53,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":49473.25,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR\nWOMEN","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":121535.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-01","payment_date":"2022-12-07","payment_amount":48620.23,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-12-03","payment_date":"2025-01-21","payment_amount":790254.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":265117.96,"contract_number":null}
{"supplier_name":"INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":55005.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-22","payment_date":"2019-11-26","payment_amount":47498.73,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":80121.2,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LTD","supplier_abn":"61 464 527 668","reporting_entity":"CSD-Housing","publish_description":"TAXATION ADVICE","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"FULCRUM","supplier_abn":"INTERNATIONAL","reporting_entity":"CSD-Housing","publish_description":"ANNUAL FULCRUM SUBSCRIPTION","date_invoice_received":"2024-08-14","payment_date":"2024-08-23","payment_amount":31836.73,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2019-10-08","payment_date":"2019-10-30","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":"2019-03-27","payment_date":"2019-04-05","payment_amount":58014.0,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES FOR COMMON GROUND DICKSON","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":110793.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-07-28","payment_date":"2023-08-03","payment_amount":90193.84,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-11","payment_date":"2023-10-24","payment_amount":431711.24,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-09-07","payment_date":"2017-09-19","payment_amount":362381.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":56563.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-04","payment_date":"2023-01-10","payment_amount":45638.91,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-20","payment_date":"2023-01-27","payment_amount":52812.77,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":2014780.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":28654.04,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":88808.21,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":82563.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-02-17","payment_date":"2025-02-25","payment_amount":96481.62,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-23","payment_date":"2020-07-13","payment_amount":736345.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-04","payment_date":"2018-06-15","payment_amount":51656.41,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29392.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":45446.81,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":206408.4,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":206520.68,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":517091.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-07","payment_date":"2018-11-15","payment_amount":37403.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-07-03","payment_date":"2020-08-24","payment_amount":601817.43,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":51575.7,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":28422.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-15","payment_date":"2017-11-29","payment_amount":31310.27,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-07-05","payment_date":"2024-07-12","payment_amount":266043.23,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31040.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-08-31","payment_date":"2022-09-16","payment_amount":40313.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-30","payment_date":"2019-02-11","payment_amount":28021.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":58148.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2020-05-07","payment_date":"2020-05-12","payment_amount":29602.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-10","payment_date":"2018-08-15","payment_amount":37375.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":55159.61,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2024-07-05","payment_date":"2024-07-12","payment_amount":217363.15,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":47371.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":56844.08,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-05","payment_amount":45498.49,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":348448.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-14","payment_date":"2018-01-17","payment_amount":31168.28,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2018-04-03","payment_date":"2018-04-27","payment_amount":110682.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-24","payment_date":"2019-09-27","payment_amount":28473.53,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":252772.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-04-21","payment_date":"2022-05-02","payment_amount":29523.35,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"CRISIS MEDIATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":80121.2,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":63605.85,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-05-17","payment_date":"2024-05-21","payment_amount":3480200.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":173954.64,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-09","payment_date":"2019-08-27","payment_amount":83813.71,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"CSD-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":63538.3,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CSD-Housing","publish_description":"HOUSING INFORMATION ADVICE AND SUPPORT","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":113745.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-04","payment_date":"2023-01-10","payment_amount":43897.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":44664.17,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-01","payment_date":"2018-11-13","payment_amount":29147.8,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":242049.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-12","payment_date":"2019-04-15","payment_amount":32022.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-29","payment_date":"2018-05-30","payment_amount":42995.1,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-20","payment_date":"2023-01-27","payment_amount":50274.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2023-01-11","payment_amount":49201.12,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":124647.85,"contract_number":null}
{"supplier_name":"DEFENCE HOUSING AUSTRALIA","supplier_abn":"72 968 504 934","reporting_entity":"CSD-Housing","publish_description":"SALARY RECOVERIES","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":62131.75,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":242049.86,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2019-11-07","payment_date":"2019-11-21","payment_amount":117865.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":40051.39,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-04-25","payment_date":"2024-05-07","payment_amount":756939.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-20","payment_date":"2019-03-22","payment_amount":26598.56,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":49216.59,"contract_number":null}
{"supplier_name":"HERRON TODD WHITE CANBERRA PTY LTD","supplier_abn":"50 164 233 970","reporting_entity":"CSD-Housing","publish_description":"REVALUATION SERVICE","date_invoice_received":"2018-06-25","payment_date":"2018-06-26","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":null,"payment_date":"2016-07-25","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"CSD-Housing","publish_description":"TENANCY MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":48519.63,"contract_number":null}
{"supplier_name":"CHAPMAN CONSTRUCTIONS","supplier_abn":"27 105 286 548","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-05-08","payment_date":"2024-05-16","payment_amount":99220.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":162500.22,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION FOR\nWOMEN","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":115784.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-20","payment_date":"2019-08-22","payment_amount":34732.16,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":430271.99,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S HOUSING PROGRAM","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":54085.84,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"CSD-Housing","publish_description":"SUPPORT  AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":125750.14,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":69918.34,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":658433.71,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":177616.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-02-13","payment_date":"2024-02-13","payment_amount":57395.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":90355.21,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":30133.41,"contract_number":null}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR IT SYSTEM","date_invoice_received":"2022-10-04","payment_date":"2022-10-06","payment_amount":50625.0,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":49412.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":93021.46,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":189564.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":168501.96,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-06-01","payment_amount":57054.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-11","payment_date":"2025-02-25","payment_amount":446232.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-23","payment_date":"2023-06-30","payment_amount":509653.85,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-26","payment_date":"2022-10-31","payment_amount":68184.8,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-14","payment_date":"2022-07-25","payment_amount":61567.2,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-12-05","payment_amount":307905.57,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-01","payment_date":"2023-05-05","payment_amount":105438.5,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CSD-Housing","publish_description":"CONSULATION AND PREPARATION TO DELIVER LEGISLATION TRAINING","date_invoice_received":"2022-06-21","payment_date":"2022-07-05","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":68573.36,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":57843.84,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-22","payment_date":"2025-04-29","payment_amount":669349.05,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-21","payment_date":"2022-10-26","payment_amount":74417.17,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-25","payment_date":"2022-08-31","payment_amount":85231.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":75821.46,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":47508.24,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-21","payment_date":"2022-11-25","payment_amount":380273.23,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-04","payment_amount":283064.03,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-24","payment_amount":173876.87,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-02","payment_date":"2022-06-23","payment_amount":68184.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":126376.47,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":93021.46,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-25","payment_amount":68184.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":107427.99,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":117757.65,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":38119.18,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-19","payment_date":"2022-12-23","payment_amount":75555.1,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-16","payment_amount":42175.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":169884.13,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":61567.2,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-21","payment_date":"2023-01-04","payment_amount":84350.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":199971.42,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":54549.47,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-28","payment_date":"2023-03-08","payment_amount":106235.82,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":84250.98,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":33510.17,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-25","payment_date":"2022-10-31","payment_amount":94392.63,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-06-01","payment_amount":61230.29,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":105013.46,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-26","payment_date":"2023-10-05","payment_amount":996076.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-03","payment_date":"2024-06-06","payment_amount":113256.41,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-30","payment_amount":60516.76,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-23","payment_date":"2022-07-06","payment_amount":75514.1,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL DEMOLITION","date_invoice_received":"2018-03-22","payment_date":"2018-03-29","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-05","payment_date":"2022-08-25","payment_amount":152627.61,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-25","payment_date":"2022-10-31","payment_amount":94440.01,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-03","payment_date":"2023-03-08","payment_amount":37910.73,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":37755.5,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-04","payment_date":"2024-09-24","payment_amount":68043.36,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-24","payment_date":"2023-05-04","payment_amount":70450.2,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":236413.44,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-19","payment_amount":42175.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-25","payment_date":"2023-09-05","payment_amount":210395.78,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-25","payment_date":"2023-08-03","payment_amount":147439.22,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-11","payment_date":"2018-05-18","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-30","payment_date":"2022-12-07","payment_amount":222371.85,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":204122.75,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-23","payment_amount":41382.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":339769.23,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":74417.17,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":473198.45,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-29","payment_date":"2022-09-16","payment_amount":101751.74,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":88594.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-30","payment_amount":131340.8,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD-Housing","publish_description":"DEMOLITION EXPENSES","date_invoice_received":"2018-06-14","payment_date":"2018-06-25","payment_amount":63218.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-12","payment_date":"2022-05-03","payment_amount":119396.73,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-14","payment_date":"2025-04-15","payment_amount":50795.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-26","payment_date":"2023-11-02","payment_amount":576925.36,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-13","payment_date":"2022-09-16","payment_amount":94392.63,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":75514.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":2019690.96,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":74417.17,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-05","payment_amount":75511.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CSD-Housing","publish_description":"CONSULTATION AND PREPARATION TO DELIVER LEGISLATION TRAINING","date_invoice_received":"2023-05-19","payment_date":"2023-05-26","payment_amount":37981.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":30218.36,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-02","payment_date":"2022-06-23","payment_amount":86680.56,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-16","payment_amount":37208.59,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CSD-Housing","publish_description":"CONSULTATION AND PREPARATION TO DELIVER LEGISLATION TRAINING","date_invoice_received":"2023-08-22","payment_date":"2023-09-21","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":105072.64,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-06-01","payment_amount":42427.13,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-03","payment_date":"2023-07-10","payment_amount":74417.17,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":74417.17,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-20","payment_date":"2024-01-11","payment_amount":169884.62,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-19","payment_amount":37208.59,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-21","payment_date":"2022-11-25","payment_amount":142442.51,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":133869.8,"contract_number":"2019.1007.110.06"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-19","payment_date":"2022-12-23","payment_amount":75511.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-26","payment_date":"2023-05-04","payment_amount":165622.72,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD-Housing","publish_description":"DEMOLITION EXPENSES","date_invoice_received":"2018-05-16","payment_date":"2018-05-18","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-25","payment_amount":30783.61,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"CSD-Housing","publish_description":"CONSULTATION AND PREPARATION TO DELIVER LEGISLATION TRAINING","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":37208.59,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":48798.07,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-16","payment_date":"2022-11-21","payment_amount":63263.1,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":75552.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-09","payment_date":"2023-05-15","payment_amount":42175.4,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":37777.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":113732.19,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":42125.49,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-03","payment_date":"2024-06-06","payment_amount":303141.03,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":547233.7,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-03","payment_date":"2023-07-10","payment_amount":84350.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-29","payment_date":"2022-09-16","payment_amount":89035.6,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":45139.19,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-06","payment_amount":86680.56,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":75552.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-20","payment_date":"2022-09-27","payment_amount":84350.8,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-23","payment_date":"2018-12-03","payment_amount":26675.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-30","payment_date":"2023-11-14","payment_amount":88594.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":97208.49,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-28","payment_date":"2023-03-08","payment_amount":218259.32,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-02","payment_date":"2022-06-23","payment_amount":76959.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-18","payment_amount":25372.76,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":105438.5,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":84350.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-25","payment_date":"2023-08-03","payment_amount":189331.45,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-25","payment_amount":85231.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":396397.44,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-25","payment_amount":69344.45,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-30","payment_amount":101751.74,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-22","payment_date":"2018-03-29","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":34092.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":94776.83,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":152627.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":40904.96,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-16","payment_date":"2022-11-21","payment_amount":74417.17,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":69344.45,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":84350.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":75821.46,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-10-06","payment_amount":34672.22,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":85296.07,"contract_number":null}
{"supplier_name":"IPP CONSULTING PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":36869.15,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-28","payment_date":"2022-12-05","payment_amount":75555.1,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":76959.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-13","payment_date":"2022-09-16","payment_amount":94440.01,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-03","payment_date":"2023-03-08","payment_amount":75821.46,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":29161.44,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-24","payment_date":"2022-06-01","payment_amount":64963.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-05","payment_date":"2022-09-14","payment_amount":30075.56,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":612602.73,"contract_number":null}
{"supplier_name":"PBS HOMES (ACT) PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-04","payment_amount":228800.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":52382.19,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-31","payment_date":"2023-02-03","payment_amount":201049.1,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":351667.01,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":269085.79,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":257670.97,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":170287.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-25","payment_date":"2022-12-01","payment_amount":25675.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-02","payment_date":"2022-09-14","payment_amount":46918.73,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":456528.49,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":65727.2,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-05-14","payment_date":"2020-05-18","payment_amount":201555.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-10-25","payment_date":"2018-10-31","payment_amount":731978.63,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-09","payment_date":"2022-11-14","payment_amount":99142.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-30","payment_date":"2022-09-14","payment_amount":26115.56,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":598505.4,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-23","payment_date":"2025-05-06","payment_amount":205200.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":86377.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-04","payment_date":"2022-11-11","payment_amount":28075.48,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31108.21,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-18","payment_amount":95786.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-18","payment_date":"2022-12-01","payment_amount":33787.01,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-17","payment_amount":131485.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-12","payment_date":"2024-09-19","payment_amount":256985.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":38300.61,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":1152253.91,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-18","payment_date":"2023-06-21","payment_amount":701855.48,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN - MACKILLOP HOUSE","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":308155.53,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":139665.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-26","payment_date":"2022-08-09","payment_amount":285893.94,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-11","payment_date":"2019-04-30","payment_amount":58571.8,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":131562.01,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES PTY LTD","supplier_abn":"49 100 370 287","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-29","payment_amount":79637.1,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-02-08","payment_date":"2023-02-13","payment_amount":29550.4,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":75486.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":32002.12,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":431870.87,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":104248.5,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":113229.35,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-29","payment_date":"2024-02-20","payment_amount":91580.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":25236.56,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-30","payment_amount":376585.72,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-01-22","payment_date":"2018-01-31","payment_amount":812732.6,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-03-06","payment_date":"2020-04-06","payment_amount":537447.82,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-05","payment_amount":320389.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":45321.46,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-28","payment_amount":537857.41,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-31","payment_date":"2023-04-05","payment_amount":433290.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-31","payment_date":"2022-11-11","payment_amount":26419.29,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":86374.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-26","payment_date":"2022-12-01","payment_amount":34193.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":36779.6,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-02-08","payment_amount":516210.87,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"CSD-Housing","publish_description":"FOOD ASSISTANCE PROGRAM","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":123746.9,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":320844.39,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":121610.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-17","payment_date":"2022-10-04","payment_amount":29189.04,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-12","payment_date":"2025-02-25","payment_amount":574029.54,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-03","payment_date":"2020-03-12","payment_amount":133887.07,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-04","payment_date":"2022-08-10","payment_amount":445949.99,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"HOMENET CONSULTATION WORK","date_invoice_received":"2023-01-31","payment_date":"2023-02-03","payment_amount":31653.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":34812.05,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-05-21","payment_date":"2023-05-26","payment_amount":628015.81,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":76172.81,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":355200.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":88594.7,"contract_number":"2019.1007.110.07"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-31","payment_date":"2022-11-11","payment_amount":33023.04,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":1044707.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-29","payment_date":"2022-10-24","payment_amount":30368.11,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":193027.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-21","payment_date":"2022-08-25","payment_amount":31252.13,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":28290.34,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":113229.34,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-08-27","payment_date":"2020-09-14","payment_amount":718145.2,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-09-27","payment_date":"2018-10-30","payment_amount":51444.0,"contract_number":null}
{"supplier_name":"NARONA HOMES","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":246306.53,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-01","payment_date":"2020-12-09","payment_amount":711004.22,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-13","payment_date":"2023-06-19","payment_amount":126954.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":51963.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-18","payment_date":"2022-08-25","payment_amount":36476.98,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-11","payment_date":"2019-04-29","payment_amount":66192.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-17","payment_date":"2022-12-21","payment_amount":27109.67,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-03-23","payment_date":"2020-03-25","payment_amount":96420.4,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-06-19","payment_date":"2022-07-05","payment_amount":701535.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":25486.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":47939.51,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":190865.04,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":751068.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-16","payment_date":"2022-10-04","payment_amount":32772.19,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-09","payment_amount":58187.5,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":136800.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-13","payment_date":"2022-10-04","payment_amount":45694.81,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-14","payment_amount":56594.05,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR HOMENET IT SYSTEM","date_invoice_received":null,"payment_date":"2016-07-27","payment_amount":72780.86,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-11-23","payment_date":"2018-11-26","payment_amount":1440646.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-04-30","payment_date":"2023-05-12","payment_amount":1101994.08,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":371379.9,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":358524.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-01","payment_date":"2022-12-21","payment_amount":25856.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-16","payment_date":"2022-10-04","payment_amount":48672.27,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":106476.15,"contract_number":null}
{"supplier_name":"MACROPLAN HOLDINGS PTY LTD","supplier_abn":"21 603 148 545","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":28057.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-21","payment_amount":28607.67,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":150972.46,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":143679.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-05","payment_amount":401460.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":26867.36,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":82034.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-21","payment_amount":40964.07,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"SUPPORT, MAINTENANCE AND LICENSE FEES FOR IT SYSTEM","date_invoice_received":"2019-03-12","payment_date":"2019-04-02","payment_amount":291477.02,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":112563.51,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD-Housing","publish_description":"THERAPEUTIC RESIDENTIAL CARE PROPERTY PROGRAM","date_invoice_received":"2024-03-20","payment_date":"2024-05-28","payment_amount":120668.59,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-29","payment_date":"2022-10-24","payment_amount":38779.76,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2022-10-07","payment_date":"2022-10-12","payment_amount":29803.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-07","payment_date":"2022-10-24","payment_amount":25969.37,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":213966.8,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-20","payment_amount":711541.74,"contract_number":null}
{"supplier_name":"JALLCOM PTY LTD","supplier_abn":"82 126 677 281","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR THE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2018-03-07","payment_date":"2018-03-27","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES PTY LTD","supplier_abn":"49 100 370 287","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-29","payment_amount":156560.25,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":26613.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-21","payment_amount":32842.46,"contract_number":null}
{"supplier_name":"MELINDA DODSON ARCHITECTS PTY LTD","supplier_abn":"52 167 309 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25060.6,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":68774.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-28","payment_date":"2022-10-04","payment_amount":45900.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":28589.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-04","payment_amount":63317.21,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":132100.9,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":35865.35,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-09-14","payment_date":"2017-09-28","payment_amount":212229.27,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":149274.73,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":269225.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-17","payment_date":"2020-07-27","payment_amount":69832.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-19","payment_date":"2022-12-01","payment_amount":30346.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":52922.1,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":1000000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-09-23","payment_amount":1073388.03,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":146591.78,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-10","payment_date":"2023-03-17","payment_amount":123928.17,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2025-04-09","payment_date":"2025-04-29","payment_amount":1255100.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-12-17","payment_date":"2019-12-20","payment_amount":775838.31,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":501483.47,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":149274.73,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-18","payment_date":"2022-05-25","payment_amount":95155.39,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":427068.05,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-20","payment_amount":620079.44,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":561105.67,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":212767.12,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":451506.51,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":354946.27,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":29356.8,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-21","payment_amount":472500.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":737395.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-21","payment_amount":33951.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-21","payment_amount":37959.35,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-29","payment_date":"2018-09-20","payment_amount":25707.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":27653.45,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":27142.5,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-05","payment_amount":359108.78,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"HOUSING TENANTS SURVEY - CONCLUSION OF FIELDWORK","date_invoice_received":"2022-08-08","payment_date":"2022-08-10","payment_amount":54950.94,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-14","payment_date":"2023-02-27","payment_amount":572817.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-09","payment_date":"2023-05-12","payment_amount":190220.2,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":283053.14,"contract_number":"2019.1007.110.16"}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-08-23","payment_date":"2018-09-18","payment_amount":658813.77,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":215935.43,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":64212.2,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":323277.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":340787.5,"contract_number":null}
{"supplier_name":"NARONA HOMES","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":392500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-29","payment_date":"2022-07-07","payment_amount":151177.5,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":607484.05,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":2621509.63,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-01","payment_date":"2022-11-04","payment_amount":243005.05,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":938616.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":28751.63,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-19","payment_date":"2020-01-13","payment_amount":28956.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":53847.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-09-14","payment_amount":36782.9,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":26477.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"JALLCOM PTY LTD","supplier_abn":"82 126 677 281","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR THE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2018-11-05","payment_date":"2018-11-14","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":30022.01,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-24","payment_date":"2018-08-30","payment_amount":128610.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":395105.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-26","payment_date":"2022-10-24","payment_amount":26300.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-27","payment_date":"2022-09-14","payment_amount":27560.29,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":517500.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":46896.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":96501.89,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-23","payment_date":"2024-08-29","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":635000.0,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"TENANT SATISFACTION SURVEY","date_invoice_received":null,"payment_date":"2015-07-10","payment_amount":33483.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-21","payment_amount":29364.12,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":59615.52,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":194404.05,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":47147.0,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":286873.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-13","payment_date":"2022-08-25","payment_amount":28414.58,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES","supplier_abn":"99 575 322 787","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-21","payment_amount":472519.2,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":126954.69,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":60486.37,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29910.78,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-21","payment_date":"2019-08-26","payment_amount":110407.9,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"COMMON GROUND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":86671.73,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-21","payment_amount":49999.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-19","payment_date":"2022-08-25","payment_amount":26117.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":47939.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":49494.5,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-09","payment_date":"2025-01-21","payment_amount":205200.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-01","payment_date":"2022-12-21","payment_amount":25257.02,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-11","payment_amount":108841.9,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-09-11","payment_date":"2022-10-12","payment_amount":437500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":113482.45,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":465326.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":52922.1,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-17","payment_date":"2020-09-23","payment_amount":30535.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":34792.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-19","payment_date":"2022-12-01","payment_amount":27506.16,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":153781.97,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT FOR CHRONIC ROUGH SLEEPERS","date_invoice_received":"2023-10-21","payment_date":"2023-11-23","payment_amount":84200.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-29","payment_date":"2022-10-07","payment_amount":99100.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-01","payment_date":"2023-02-09","payment_amount":495500.02,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":298549.46,"contract_number":null}
{"supplier_name":"NSW FEDERATION OF HOUSING ASSOC","supplier_abn":"86 488 945 663","reporting_entity":"CSD-Housing","publish_description":"TRAINING","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":44962.5,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-24","payment_date":"2019-05-29","payment_amount":62310.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-23","payment_date":"2022-12-01","payment_amount":31192.94,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":257804.5,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":721703.39,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-03","payment_date":"2022-05-06","payment_amount":225500.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-11-17","payment_date":"2020-12-08","payment_amount":948106.83,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":268100.01,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":27530.41,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2023-01-31","payment_amount":43921.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-10-24","payment_amount":34946.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":25533.51,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":204528.48,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-07-24","payment_date":"2018-07-27","payment_amount":1687505.33,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-12","payment_date":"2025-04-03","payment_amount":173719.48,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY\nLTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":296100.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":123375.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":147386.43,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-09-25","payment_date":"2017-10-04","payment_amount":298609.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-24","payment_amount":25369.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-20","payment_date":"2022-08-25","payment_amount":43297.35,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-01","payment_date":"2023-11-16","payment_amount":283459.99,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":440557.17,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":291601.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-12-01","payment_amount":26207.94,"contract_number":null}
{"supplier_name":"NARONA HOMES","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-26","payment_amount":529875.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY ON PERFORMANCE MANAGEMENT FRAMEWORK","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":63920.01,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":27534.76,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-20","payment_date":"2023-12-05","payment_amount":832467.22,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":120893.4,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":166702.5,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":113688.16,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-30","payment_amount":1161533.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-14","payment_amount":26783.88,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT & B.A BATEMAN &\nC.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-11","payment_amount":337500.0,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"HOMENET - IT SYSTEM UPGRADE","date_invoice_received":"2022-08-15","payment_date":"2022-08-22","payment_amount":46754.4,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-01","payment_date":"2019-08-20","payment_amount":28269.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":30663.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":25943.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":52387.1,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-07","payment_date":"2020-05-18","payment_amount":42843.86,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":33311.49,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-16","payment_date":"2023-08-22","payment_amount":1000622.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":47939.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-01","payment_date":"2024-03-14","payment_amount":78499.58,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":170287.21,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-14","payment_amount":479193.9,"contract_number":null}
{"supplier_name":"JALLCOM PTY LTD","supplier_abn":"82 126 677 281","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR THE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2019-03-04","payment_date":"2019-03-12","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":190865.04,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL PURCHASE","date_invoice_received":null,"payment_date":"2016-07-22","payment_amount":682501.64,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":296425.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":504000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":83360.85,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":192840.37,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":2328780.39,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"INCREASE IN ADVANCE","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":2000000.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-08-14","payment_date":"2022-09-27","payment_amount":58000.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":55235.08,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-27","payment_date":"2022-06-06","payment_amount":190595.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":26470.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":25242.47,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":186593.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-28","payment_date":"2022-10-24","payment_amount":38433.06,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":60424.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-01","payment_date":"2022-09-14","payment_amount":25511.97,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":83360.86,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-25","payment_date":"2018-11-14","payment_amount":25722.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":65754.42,"contract_number":"23086.21"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-06-20","payment_date":"2019-06-26","payment_amount":721121.54,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY\nLTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":225000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":643840.42,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":29460.2,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-07-07","payment_date":"2017-07-19","payment_amount":475140.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":215935.43,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":535154.72,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":326250.0,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":75915.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":621094.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":25114.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":42611.08,"contract_number":null}
{"supplier_name":"PBS HOMES (ACT) PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":565931.92,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":216078.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-13","payment_date":"2022-05-23","payment_amount":1669150.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-25","payment_amount":51749.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-21","payment_amount":26416.29,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":150972.46,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":548850.91,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-07","payment_date":"2017-07-18","payment_amount":578807.58,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-01","payment_date":"2023-02-08","payment_amount":231969.89,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-30","payment_date":"2018-04-30","payment_amount":115749.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":26248.1,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":115569.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-27","payment_date":"2022-09-14","payment_amount":27350.41,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-23","payment_date":"2018-04-24","payment_amount":1524754.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":52387.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-09","payment_date":"2022-12-21","payment_amount":46715.76,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-31","payment_date":"2023-04-05","payment_amount":454900.01,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-24","payment_date":"2023-03-29","payment_amount":99142.54,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-21","payment_amount":45941.95,"contract_number":null}
{"supplier_name":"PBS HOMES (ACT) PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":228800.0,"contract_number":null}
{"supplier_name":"MATHER ARCHITECTURE","supplier_abn":"87 158 854 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":31541.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-05","payment_date":"2022-12-12","payment_amount":536436.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-28","payment_date":"2022-10-24","payment_amount":25141.95,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":33900.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":200442.04,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":257804.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-21","payment_amount":324581.78,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-30","payment_date":"2023-11-02","payment_amount":151348.54,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-29","payment_date":"2023-03-31","payment_amount":360207.21,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-08","payment_date":"2018-08-23","payment_amount":158840.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-31","payment_date":"2018-06-15","payment_amount":108603.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY - PROJECT MANAGEMENT OFFICE REVIEW","date_invoice_received":"2024-11-18","payment_date":"2024-12-03","payment_amount":99302.5,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"POINTS BASED ASSESSMENT PROJECT","date_invoice_received":"2023-08-28","payment_date":"2023-09-05","payment_amount":26934.6,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"SOCIAL HOUSING CLIENT SATISFACTION SURVEYS. DELIVERY OF FINAL PROJECT REPORT","date_invoice_received":"2019-08-06","payment_date":"2019-08-15","payment_amount":30661.9,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-12-12","payment_date":"2018-12-21","payment_amount":39746.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-25","payment_date":"2022-12-01","payment_amount":26373.77,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":283212.79,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":380440.39,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":188085.5,"contract_number":null}
{"supplier_name":"NARONA HOMES","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":392500.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":607484.06,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":709872.75,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-01","payment_date":"2019-08-20","payment_amount":27011.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-12-01","payment_amount":55452.58,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":242167.68,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-24","payment_date":"2018-05-31","payment_amount":142956.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":52260.42,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2017-06-23","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-14","payment_amount":56594.05,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":185225.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":51328.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-27","payment_date":"2022-09-14","payment_amount":47729.0,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2017-09-12","payment_date":"2017-10-16","payment_amount":161710.24,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":53554.83,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-20","payment_date":"2022-08-25","payment_amount":54600.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":51328.2,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":115569.25,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-09-12","payment_date":"2022-09-27","payment_amount":3080000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":118944.24,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-20","payment_amount":46299.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-04","payment_amount":44441.57,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":513594.52,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-12","payment_date":"2020-07-31","payment_amount":737856.97,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-22","payment_date":"2024-12-10","payment_amount":261539.77,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-19","payment_date":"2023-06-21","payment_amount":790000.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-03-20","payment_amount":202694.87,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-01","payment_date":"2023-05-05","payment_amount":95155.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-22","payment_date":"2022-12-01","payment_amount":36288.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-05","payment_date":"2022-10-24","payment_amount":106804.5,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-27","payment_date":"2018-03-29","payment_amount":1192603.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":71232.7,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-27","payment_date":"2020-09-02","payment_amount":26613.34,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY &\nM.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT &\nB.A BATEMAN & C.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"SETTLEMENT - PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":465750.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":148050.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-11","payment_amount":99142.54,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":501416.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":30741.1,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES PTY LTD","supplier_abn":"49 100 370 287","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":187872.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-02","payment_date":"2022-09-14","payment_amount":55260.18,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES","supplier_abn":"99 575 322 787","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":66655.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-13","payment_date":"2022-11-01","payment_amount":1500232.18,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-12-03","payment_date":"2020-12-09","payment_amount":581402.5,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"SYSTEMS SUPPORT","date_invoice_received":null,"payment_date":"2016-12-21","payment_amount":72780.86,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-15","payment_amount":161507.87,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":346547.85,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-19","payment_date":"2023-01-27","payment_amount":539976.48,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-28","payment_date":"2022-10-04","payment_amount":68026.18,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":69832.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":186000.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-12","payment_date":"2017-10-16","payment_amount":197618.75,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-08-03","payment_date":"2023-08-10","payment_amount":30107.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":26613.35,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":74829.01,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"CLIENT EXPERIENCE MEASUREMENT SURVEY TO UNDERSTAND THE CLIENT EXPERIENCE OF APPLICANTS APPLYING FOR SOCIAL HOUSING ASSISTANCE AND THE EXPERIENCE OF EXISTING PUBLIC HOUSING TENANTS","date_invoice_received":"2025-03-19","payment_date":"2025-04-01","payment_amount":60104.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":30415.79,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":1066354.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-14","payment_date":"2022-10-04","payment_amount":26238.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-26","payment_date":"2022-11-11","payment_amount":31688.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-09","payment_date":"2022-12-21","payment_amount":26582.64,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-21","payment_amount":121610.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-11","payment_amount":26728.26,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-03","payment_date":"2020-08-10","payment_amount":26613.34,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":227745.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":225097.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-25","payment_date":"2022-12-01","payment_amount":25132.56,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"CSD-Housing","publish_description":"WHOLE HOUSING ACT PORTFOLIO VALUATION SERVICE","date_invoice_received":"2023-06-02","payment_date":"2023-06-08","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":391841.82,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":269225.25,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-19","payment_date":"2025-01-02","payment_amount":241696.66,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-08-28","payment_date":"2020-08-27","payment_amount":565000.0,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN - MACKILLOP HOUSE","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":308155.53,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":29783.6,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-09","payment_date":"2024-08-15","payment_amount":241696.65,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J\nANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":287834.06,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-30","payment_date":"2023-02-06","payment_amount":123928.17,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES PTY LTD","supplier_abn":"49 100 370 287","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-29","payment_amount":208747.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":204528.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-21","payment_amount":64648.89,"contract_number":null}
{"supplier_name":"MACROPLAN HOLDINGS PTY LTD","supplier_abn":"21 603 148 545","reporting_entity":"CSD-Housing","publish_description":"PORTFOLIO STRATEGY","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":31240.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":56000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-08","payment_amount":380440.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-13","payment_date":"2022-10-04","payment_amount":28482.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-03","payment_date":"2022-09-14","payment_amount":32754.77,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":359412.21,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":761794.96,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-05-16","payment_date":"2024-05-30","payment_amount":383029.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-11-28","payment_amount":136052.36,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-12-05","payment_date":"2017-12-19","payment_amount":705561.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-07","payment_date":"2022-10-24","payment_amount":33609.96,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":45589.77,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":477320.47,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY FEE FOR PROJECT EVALUATION","date_invoice_received":"2022-05-02","payment_date":"2022-05-11","payment_amount":35392.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-05-14","payment_date":"2020-05-22","payment_amount":651547.73,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":112563.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-02","payment_date":"2022-12-14","payment_amount":1347496.41,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-28","payment_date":"2020-07-31","payment_amount":45628.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":25812.89,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":175895.81,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":871564.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-27","payment_date":"2022-09-14","payment_amount":25401.62,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-14","payment_date":"2020-05-20","payment_amount":66943.54,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-15","payment_date":"2020-05-25","payment_amount":68166.02,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"SETTLEMENT - PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-08-10","payment_amount":509911.38,"contract_number":null}
{"supplier_name":"MULTICULTURAL AUSTRALIA LTD","supplier_abn":"41 372 481 576","reporting_entity":"CSD-Housing","publish_description":"CULTURAL AWARENESS AND RESPONSIVENESS TRAINING","date_invoice_received":"2025-04-30","payment_date":"2025-05-29","payment_amount":54901.0,"contract_number":"2024.1168.110"}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-07","payment_date":"2020-12-16","payment_amount":78843.73,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-09-27","payment_date":"2017-10-10","payment_amount":381192.31,"contract_number":null}
{"supplier_name":"KATE EASTMAN","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":45633.69,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-31","payment_date":"2017-11-17","payment_amount":367515.17,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-19","payment_amount":1091775.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":149274.73,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":62310.43,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-01","payment_date":"2022-11-04","payment_amount":94802.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":622106.23,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-13","payment_date":"2019-03-29","payment_amount":91369.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":34251.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-09-05","payment_amount":517596.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-12","payment_date":"2022-10-24","payment_amount":34279.21,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":204528.48,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-19","payment_date":"2023-06-21","payment_amount":790000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-11","payment_amount":100889.8,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":522875.01,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":71839.5,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":40137.42,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":1284748.8,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":586423.12,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"IT SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-01-18","payment_amount":219215.76,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":59172.34,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":37045.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":41766.43,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-16","payment_date":"2018-09-03","payment_amount":63536.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-21","payment_amount":30279.67,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":301348.3,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":392647.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":106690.1,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":177189.41,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":37743.11,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-24","payment_date":"2020-05-01","payment_amount":66943.54,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":25148.2,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":213966.8,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-08-26","payment_date":"2020-09-14","payment_amount":759140.59,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-08","payment_date":"2022-07-19","payment_amount":668031.86,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-21","payment_date":"2023-01-04","payment_amount":470725.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":52118.43,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":149274.73,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-27","payment_date":"2020-09-02","payment_amount":117767.03,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":365829.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":41145.37,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":31934.01,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"CSD-Housing","publish_description":"THERAPEUTIC RESIDENTIAL CARE PROPERTY PROGRAM","date_invoice_received":"2024-05-31","payment_date":"2024-07-23","payment_amount":101429.15,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":151060.42,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":150972.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":37352.62,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-02-15","payment_amount":576431.75,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":269225.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":39076.19,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":53554.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-12-01","payment_amount":48279.69,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":477527.3,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":185187.6,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-23","payment_date":"2023-01-27","payment_amount":411804.89,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2020-07-27","payment_date":"2020-07-28","payment_amount":132304.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":135129.91,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":140989.67,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":120670.0,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT & B.A BATEMAN &\nC.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-02","payment_amount":299700.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":51328.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":25875.16,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"INCREASE IN ADVANCE","date_invoice_received":"2020-12-14","payment_date":"2020-12-16","payment_amount":1500000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-09","payment_date":"2023-06-16","payment_amount":76172.81,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":257670.97,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT FOR YOUNG MOTHERS AND BABIES","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":131562.01,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-04","payment_date":"2019-06-19","payment_amount":69694.91,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-19","payment_date":"2022-06-01","payment_amount":127123.66,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":190865.04,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":500215.07,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SRVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":153781.98,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-16","payment_date":"2020-12-02","payment_amount":47225.6,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-19","payment_date":"2018-06-20","payment_amount":2466246.12,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-09-06","payment_date":"2018-09-20","payment_amount":47652.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-19","payment_date":"2023-06-21","payment_amount":790000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-16","payment_date":"2022-08-25","payment_amount":52576.64,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-05-08","payment_date":"2024-05-21","payment_amount":373400.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-21","payment_amount":43124.83,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":58571.81,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-28","payment_amount":63356.37,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"SOCIAL HOUSING CLIENT SATISFACTION SURVEYS. CONCLUSION OF FIELD WORK","date_invoice_received":"2019-06-29","payment_date":"2019-08-15","payment_amount":50880.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":280355.63,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-03-27","payment_amount":381320.44,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-26","payment_amount":389919.99,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-08","payment_amount":29175.96,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-27","payment_date":"2020-09-02","payment_amount":26613.34,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-05-19","payment_date":"2020-05-22","payment_amount":756570.95,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY &\nM.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT &\nB.A BATEMAN & C.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT - PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":33300.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":154666.78,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-29","payment_date":"2023-04-05","payment_amount":572816.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":30792.3,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES PTY LTD","supplier_abn":"49 100 370 287","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-31","payment_amount":52186.75,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":151060.42,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":503325.83,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":396400.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-27","payment_date":"2023-07-10","payment_amount":59172.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-07-12","payment_date":"2022-09-05","payment_amount":586593.63,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":146591.78,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-05-21","payment_date":"2023-05-26","payment_amount":681879.98,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-19","payment_date":"2025-01-21","payment_amount":47295.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":33184.31,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-30","payment_date":"2017-10-31","payment_amount":144723.17,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":40547.34,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":658686.37,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":273771.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-21","payment_amount":49542.69,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-14","payment_date":"2020-09-18","payment_amount":141165.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":102920.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-15","payment_date":"2022-12-01","payment_amount":54309.2,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":136433.48,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-17","payment_date":"2020-09-23","payment_amount":30535.35,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":401597.09,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":462663.58,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-02","payment_date":"2022-05-09","payment_amount":108841.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-21","payment_date":"2022-08-25","payment_amount":25815.03,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-12","payment_date":"2023-04-17","payment_amount":400311.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-03","payment_date":"2022-09-14","payment_amount":32929.44,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":1259877.59,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-04-08","payment_date":"2020-04-21","payment_amount":679692.95,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":208873.03,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-01-09","payment_date":"2018-01-22","payment_amount":379344.16,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":94001.1,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":151830.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":1177519.83,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":5004000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":104781.49,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":431870.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":49495.6,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-08","payment_date":"2024-08-20","payment_amount":1219755.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":47939.51,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN - MACKILLOP HOUSE","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":308155.53,"contract_number":null}
{"supplier_name":"JULLIENNE, BENJAMIN ANTHONY","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30324.15,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-09","payment_date":"2023-06-15","payment_amount":298549.46,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-02","payment_date":"2022-08-05","payment_amount":442858.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-21","payment_amount":25952.02,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":222120.64,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2019-06-04","payment_date":"2019-06-05","payment_amount":421349.0,"contract_number":null}
{"supplier_name":"NSW OMBUDSMAN'S OFFICE","supplier_abn":"76 325 886 267","reporting_entity":"CSD-Housing","publish_description":"THE PROVISION OF €œFRONTLINE COMPLAINTS HANDLING€ AND €œMANAGING UNREASONABLE COMPLAINNANT CONDUCT€WORKSHOPS TO 180 ACT GOVERNMENT STAFF","date_invoice_received":"2018-05-11","payment_date":"2018-05-31","payment_amount":34007.6,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":54420.94,"contract_number":null}
{"supplier_name":"NARONA HOMES","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":785000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-14","payment_date":"2022-12-21","payment_amount":25276.92,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":83885.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-14","payment_date":"2022-11-21","payment_amount":871318.98,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":283212.79,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":282003.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":41060.31,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-24","payment_date":"2023-11-02","payment_amount":321508.33,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-24","payment_date":"2019-05-29","payment_amount":62310.43,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":149460.0,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"CLIENT EXPERIENCE MEASUREMENT SURVEY TO UNDERSTAND THE CLIENT EXPERIENCE OF APPLICANTS APPLYING FOR SOCIAL HOUSING ASSISTANCE AND THE EXPERIENCE OF EXISTING PUBLIC HOUSING TENANTS","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":57772.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":57181.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-05","payment_date":"2022-11-11","payment_amount":29529.61,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES PTY LTD","supplier_abn":"49 100 370 287","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":267603.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":418500.01,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-11","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-12-05","payment_date":"2017-12-18","payment_amount":376284.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":40778.1,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-26","payment_date":"2024-10-03","payment_amount":68400.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":37199.99,"contract_number":null}
{"supplier_name":"JALLCOM PTY LTD","supplier_abn":"82 126 677 281","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR THE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2018-10-03","payment_date":"2018-10-12","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-13","payment_date":"2022-08-25","payment_amount":29913.64,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-07-05","payment_date":"2018-07-24","payment_amount":113429.8,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":81617.93,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":298549.46,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":74090.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-15","payment_date":"2020-06-16","payment_amount":53226.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":25256.83,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":242727.65,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-29","payment_date":"2022-10-24","payment_amount":39792.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-17","payment_date":"2022-10-04","payment_amount":36832.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-25","payment_date":"2022-12-01","payment_amount":26548.75,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-10","payment_date":"2017-08-21","payment_amount":485096.04,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":30635.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":25815.03,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":94451.2,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":35530.24,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":146591.78,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":74356.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-19","payment_date":"2022-12-01","payment_amount":36011.98,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES","supplier_abn":"99 575 322 787","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":183566.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-16","payment_date":"2022-08-25","payment_amount":28041.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-19","payment_date":"2022-08-25","payment_amount":49630.9,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":208873.03,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"WOMEN'S SUPPORTED ACCOMMODATION PROGRAM","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":97358.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-11","payment_date":"2022-12-01","payment_amount":104801.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":29849.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":62535.47,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":389522.02,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":70618.03,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-09-25","payment_date":"2018-09-26","payment_amount":2005818.52,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":89293.6,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-04","payment_date":"2022-10-10","payment_amount":244460.49,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-17","payment_date":"2022-08-22","payment_amount":68026.18,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":335868.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":39070.76,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":161710.24,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-07","payment_amount":48500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-24","payment_date":"2024-06-28","payment_amount":49249.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-02","payment_date":"2022-05-16","payment_amount":268100.01,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-06-25","payment_date":"2024-07-16","payment_amount":667833.69,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":257804.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-28","payment_date":"2023-03-03","payment_amount":174059.85,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-17","payment_date":"2023-05-19","payment_amount":431870.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":84675.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-30","payment_date":"2022-10-24","payment_amount":66547.65,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":179024.99,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-03-26","payment_date":"2019-04-09","payment_amount":666071.58,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-15","payment_date":"2018-02-28","payment_amount":57182.4,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":204642.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":33354.96,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":607171.09,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":471470.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-27","payment_date":"2022-06-08","payment_amount":112750.0,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":118126.27,"contract_number":"2019.1007.110.07"}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"SUPPORT, MAINTENANCE AND LICENSE FEES FOR IT SYSTEM","date_invoice_received":"2017-12-21","payment_date":"2018-02-05","payment_amount":291338.03,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-11","payment_date":"2023-05-02","payment_amount":1324571.38,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-09","payment_date":"2022-11-14","payment_amount":207967.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-10-24","payment_amount":27835.76,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":95155.39,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":62310.43,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-09","payment_amount":34003.2,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY &\nM.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT &\nB.A BATEMAN & C.D BELYEA & G.E BERSON\n& OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT FOR PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":26900.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":556366.75,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":60805.41,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":128401.35,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-04-20","payment_date":"2023-05-19","payment_amount":602517.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":900260.31,"contract_number":null}
{"supplier_name":"JALLCOM PTY LTD","supplier_abn":"82 126 677 281","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR THE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2023-07-05","payment_date":"2023-07-13","payment_amount":32604.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":57500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY ON PERFORMANCE MANAGEMENT FRAMEWORK","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":63920.01,"contract_number":null}
{"supplier_name":"KIAH PTY LTD","supplier_abn":"20 105 662 735","reporting_entity":"CSD-Housing","publish_description":"CONSULTATION FOR THE INFORMATION MANAGEMENT DIGITALISATION TRANSFORMATION PROJECT","date_invoice_received":"2022-06-22","payment_date":"2022-07-08","payment_amount":463375.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-05","payment_date":"2017-07-07","payment_amount":653104.19,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":113688.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":91002.44,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-06-29","payment_date":"2017-07-18","payment_amount":35919.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-30","payment_date":"2022-10-24","payment_amount":37763.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":506009.47,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-24","payment_date":"2023-03-29","payment_amount":47577.7,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"SFA INSTALMENT JUL-DEC 16","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":39782.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-31","payment_date":"2020-09-02","payment_amount":121610.82,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":269085.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-21","payment_amount":25811.79,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-05-16","payment_date":"2024-05-30","payment_amount":512663.02,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-11-21","payment_date":"2019-11-22","payment_amount":557064.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":28655.13,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":257670.97,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":75486.22,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-30","payment_date":"2017-09-13","payment_amount":82250.02,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-11-17","payment_date":"2023-11-28","payment_amount":30705.4,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-05","payment_date":"2022-05-13","payment_amount":281646.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":761000.0,"contract_number":null}
{"supplier_name":"JOHNSTON TRUCK BODIES PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":40300.88,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":271386.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-29","payment_date":"2022-10-04","payment_amount":27468.99,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-10-10","payment_date":"2018-10-15","payment_amount":170287.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":48718.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-26","payment_date":"2022-11-11","payment_amount":36499.59,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":81143.8,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-08-29","payment_date":"2018-08-31","payment_amount":1579311.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-28","payment_date":"2022-10-24","payment_amount":39250.63,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT FOR PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-08-10","payment_amount":52500.0,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-23","payment_date":"2025-01-14","payment_amount":75915.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":27708.89,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-21","payment_amount":573889.31,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":520863.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":91002.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-12-01","payment_amount":27323.47,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":215935.43,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":472176.99,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2017-06-23","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":184576.27,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":663827.46,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-07-16","payment_date":"2019-07-31","payment_amount":433658.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-18","payment_date":"2022-12-01","payment_amount":30087.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":265266.09,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-20","payment_date":"2017-11-29","payment_amount":708934.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-25","payment_date":"2022-10-04","payment_amount":108240.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":29800.1,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":554000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-26","payment_amount":621434.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-05","payment_date":"2022-11-22","payment_amount":900260.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":25664.92,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":174111.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":25450.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-05","payment_date":"2022-10-24","payment_amount":36782.9,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":318841.16,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-15","payment_date":"2019-06-28","payment_amount":227900.54,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":251297.95,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":59709.89,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":407625.65,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"SURVEY","date_invoice_received":null,"payment_date":"2017-06-05","payment_amount":26946.15,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-15","payment_date":"2023-03-23","payment_amount":49571.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":52427.36,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY FOR TFM GOVERNANCE AND  PERFORMANCE MANAGEMENT FRAMEWORK","date_invoice_received":"2023-08-30","payment_date":"2023-09-12","payment_amount":31960.01,"contract_number":null}
{"supplier_name":"MELINDA DODSON ARCHITECTS PTY LTD","supplier_abn":"52 167 309 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-01","payment_date":"2017-08-10","payment_amount":68226.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-07","payment_date":"2017-12-20","payment_amount":43441.2,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":37743.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-12-21","payment_amount":33201.8,"contract_number":null}
{"supplier_name":"MIGRANT AND REFUGEE SETTLEMENT SERVICES OF THE ACT INC.(MARSS)","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":115569.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-27","payment_date":"2022-09-14","payment_amount":27175.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":43015.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-13","payment_date":"2022-08-25","payment_amount":27862.35,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":101563.75,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":95155.39,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":213966.8,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY &\nM.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT &\nB.A BATEMAN & C.D BELYEA & G.E BERSON\n& OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT FOR PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-24","payment_date":"2020-05-01","payment_amount":45374.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-24","payment_date":"2022-12-01","payment_amount":26867.82,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-18","payment_amount":44871.89,"contract_number":null}
{"supplier_name":"MATHER ARCHITECTURE","supplier_abn":"87 158 854 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":28427.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-12","payment_date":"2022-12-01","payment_amount":29720.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":46651.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":27574.64,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-28","payment_date":"2023-08-03","payment_amount":423294.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":179000.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-23","payment_date":"2024-03-12","payment_amount":298549.47,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":257804.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2022-08-14","payment_date":"2022-08-25","payment_amount":523947.96,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":487735.57,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":208873.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":73745.87,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":28358.94,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":96524.95,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES","supplier_abn":"99 575 322 787","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-24","payment_amount":452412.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-31","payment_date":"2023-04-05","payment_amount":1449645.95,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":214779.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":27919.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-11","payment_amount":26136.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-21","payment_date":"2022-08-25","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"NORMAN DISNEY & YOUNG","supplier_abn":"29 003 234 571","reporting_entity":"CSD-Housing","publish_description":"ACT HOUSING AUDITS","date_invoice_received":"2018-02-28","payment_date":"2018-03-22","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":101563.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-29","payment_date":"2022-07-07","payment_amount":918889.04,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"CSD-Housing","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-21","payment_date":"2018-01-24","payment_amount":25066.86,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":167687.62,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":431870.87,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-19","payment_date":"2023-06-21","payment_amount":510000.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2019-08-06","payment_date":"2019-08-30","payment_amount":741706.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":119822.27,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":47840.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-03","payment_date":"2022-09-14","payment_amount":41358.79,"contract_number":null}
{"supplier_name":"JALLCOM PTY LTD","supplier_abn":"82 126 677 281","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR THE INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2018-09-06","payment_date":"2018-09-12","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-08-15","payment_date":"2017-09-06","payment_amount":636827.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-24","payment_date":"2022-10-04","payment_amount":25930.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-04","payment_amount":28465.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":26399.87,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-27","payment_date":"2024-07-09","payment_amount":335652.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-09","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION & SUPPORT FOR PEOPLE WITH UNCERTAIN INMIGRATION STATUS - ONE-OFF","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":110139.28,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":365268.17,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":36250.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-05","payment_date":"2022-10-24","payment_amount":84308.89,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"CSD-Housing","publish_description":"WHOLE HOUSING ACT PORTFOLIO VALUATION SERVICE","date_invoice_received":"2022-05-20","payment_date":"2022-06-02","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":47965.29,"contract_number":null}
{"supplier_name":"NARONA HOMES","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":353250.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-29","payment_date":"2023-10-05","payment_amount":453464.42,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-12-21","payment_amount":31813.53,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-15","payment_amount":457900.0,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":161710.24,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":283212.79,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-23","payment_date":"2018-02-26","payment_amount":1051219.55,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-14","payment_amount":436500.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-07-12","payment_date":"2019-07-31","payment_amount":110407.9,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":391153.96,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":88594.7,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":267774.47,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"CSD-Housing","publish_description":"ORGANISATIONAL HEALTH AND SUSTAINABLITY ASSESSMENT FOR FUNDED HOMELESSNESS SERVICES","date_invoice_received":"2020-12-08","payment_date":"2020-12-11","payment_amount":54868.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-03","payment_date":"2022-09-14","payment_amount":29850.82,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY &\nM.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT &\nB.A BATEMAN & C.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT FOR PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-07-06","payment_amount":51750.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":328950.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-20","payment_date":"2022-08-25","payment_amount":33901.74,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-11","payment_amount":152345.62,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-13","payment_date":"2020-07-17","payment_amount":90989.62,"contract_number":null}
{"supplier_name":"JLL MORTGAGE SERVICES PTY LTD","supplier_abn":"95 123 650 779","reporting_entity":"CSD-Housing","publish_description":"ANNUAL REVALUATION","date_invoice_received":"2019-06-25","payment_date":"2019-07-17","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":215935.43,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":184029.93,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-25","payment_date":"2024-02-06","payment_amount":266308.27,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-21","payment_date":"2022-12-23","payment_amount":179589.6,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":705970.59,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-30","payment_amount":46574.35,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-15","payment_date":"2020-06-16","payment_amount":53226.7,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":185397.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY\nLTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":62575.5,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-02-08","payment_amount":1500000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":51963.63,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE\nINC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":184029.93,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":64212.2,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND\nBABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":131562.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-13","payment_date":"2022-08-25","payment_amount":31128.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-10-04","payment_amount":26229.18,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":149309.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":27793.53,"contract_number":null}
{"supplier_name":"LONERGAN RESEARCH PTY LTD","supplier_abn":"34 138 789 401","reporting_entity":"CSD-Housing","publish_description":"SURVEY REPORT","date_invoice_received":"2017-08-07","payment_date":"2017-08-15","payment_amount":26946.15,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":1331228.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":96501.89,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-20","payment_date":"2024-01-18","payment_amount":690628.09,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":55146.36,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL PURCHASE","date_invoice_received":null,"payment_date":"2016-08-15","payment_amount":761568.01,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":134049.99,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-12-07","payment_date":"2018-12-21","payment_amount":48268.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":108841.9,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-31","payment_date":"2023-04-05","payment_amount":190220.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":52387.1,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":197618.77,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":107759.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-12","payment_amount":225500.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-06","payment_amount":581515.24,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":29634.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-18","payment_date":"2022-12-01","payment_amount":25936.45,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-15","payment_date":"2023-06-19","payment_amount":215935.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":27327.27,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-14","payment_amount":56594.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-13","payment_date":"2022-08-25","payment_amount":26967.06,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":646345.27,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":91043.21,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":205200.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-07-09","payment_date":"2020-08-19","payment_amount":661827.04,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR WOMEN","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":153781.97,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2022-08-05","payment_date":"2022-08-10","payment_amount":32345.9,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":241696.66,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":641190.8,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":204528.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":53763.93,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":87834.44,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-11-10","payment_date":"2017-11-29","payment_amount":76561.91,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-18","payment_date":"2023-06-21","payment_amount":652286.3,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":257670.97,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-23","payment_amount":298549.46,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":485854.73,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-12-07","payment_date":"2017-12-19","payment_amount":289585.55,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2024-07-19","payment_date":"2024-07-25","payment_amount":146803.49,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-08","payment_date":"2022-12-14","payment_amount":243005.05,"contract_number":null}
{"supplier_name":"PBS HOMES (ACT) PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":228800.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-26","payment_date":"2023-07-10","payment_amount":1002948.68,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-12-11","payment_date":"2018-12-20","payment_amount":76561.9,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-02-21","payment_date":"2020-03-06","payment_amount":626484.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":687221.13,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":313476.94,"contract_number":null}
{"supplier_name":"NTA CONSTRUCTION SERVICES PTY LTD","supplier_abn":"49 100 370 287","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-20","payment_amount":521867.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-25","payment_date":"2020-07-31","payment_amount":776381.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":108240.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":101511.92,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"IT SUPPORT AND MAINTENANCE","date_invoice_received":null,"payment_date":"2017-01-20","payment_amount":72000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-06","payment_date":"2022-12-21","payment_amount":90876.18,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":93000.0,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2019-01-18","payment_date":"2019-01-23","payment_amount":104825.82,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":382518.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-26","payment_date":"2022-09-14","payment_amount":30056.86,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"DEPOSIT FOR PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-07-13","payment_amount":56500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-14","payment_date":"2022-12-21","payment_amount":44842.51,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-07","payment_date":"2020-12-16","payment_amount":78853.63,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-12-14","payment_amount":1000000.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":42902.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-09-14","payment_amount":27338.16,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":177705.25,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":197618.75,"contract_number":null}
{"supplier_name":"NARONA HOMES","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":392500.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":641000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-12-01","payment_amount":26524.1,"contract_number":null}
{"supplier_name":"MARTIN SESSIONS AND ASSOCIATES PTY LTD","supplier_abn":"53 068 251 856","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":32662.3,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":74829.01,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":535447.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-17","payment_date":"2022-10-04","payment_amount":25064.79,"contract_number":null}
{"supplier_name":"M3 PROPERTY AUSTRALIA PTY LTD","supplier_abn":"60 153 395 405","reporting_entity":"CSD-Housing","publish_description":"PROPERTY VALUATION SERVICE","date_invoice_received":"2022-05-17","payment_date":"2022-06-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-24","payment_date":"2019-05-29","payment_amount":103774.43,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-15","payment_date":"2018-01-05","payment_amount":813652.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":25120.56,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-28","payment_amount":118320.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-17","payment_date":"2022-12-21","payment_amount":41866.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-11","payment_amount":38890.75,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":269225.25,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-27","payment_date":"2023-07-06","payment_amount":101563.75,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-29","payment_amount":337645.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":25256.83,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":56717.88,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-23","payment_date":"2024-08-29","payment_amount":56844.07,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT & B.A BATEMAN &\nC.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":115569.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-30","payment_date":"2020-05-11","payment_amount":69832.5,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":151060.42,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY","date_invoice_received":null,"payment_date":"2017-05-26","payment_amount":87931.25,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":470005.5,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":85266.12,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-01-21","payment_date":"2019-01-24","payment_amount":237293.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-18","payment_date":"2022-12-01","payment_amount":65721.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-14","payment_amount":37257.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":55330.19,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-03","payment_date":"2020-08-10","payment_amount":26613.34,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":975345.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":190969.11,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":221137.55,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29095.03,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"INCREASE IN ADVANCE","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":1500000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-07-01","payment_amount":148650.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29172.03,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":352850.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-18","payment_date":"2022-11-24","payment_amount":108841.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-11-19","payment_date":"2022-12-01","payment_amount":27801.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-25","payment_amount":29821.06,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-16","payment_date":"2023-05-19","payment_amount":95155.39,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":370125.0,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-18","payment_date":"2020-01-09","payment_amount":94468.0,"contract_number":null}
{"supplier_name":"PBS HOMES (ACT) PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":457600.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":133887.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-26","payment_date":"2022-09-14","payment_amount":34906.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-19","payment_date":"2022-08-25","payment_amount":39108.74,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":269919.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":48672.27,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2023-06-19","payment_date":"2023-06-21","payment_amount":790000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":31197.98,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-06","payment_date":"2019-03-25","payment_amount":62220.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-07","payment_date":"2022-10-24","payment_amount":75170.28,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-12-20","payment_date":"2020-01-13","payment_amount":38326.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-10-05","payment_date":"2022-10-24","payment_amount":34996.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-10","payment_amount":153433.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-09","payment_date":"2022-12-21","payment_amount":33051.06,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR HOMENET","date_invoice_received":"2024-04-26","payment_date":"2024-05-09","payment_amount":429100.69,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2024-07-05","payment_date":"2024-07-12","payment_amount":283212.79,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2021-12-05","payment_date":"2022-05-13","payment_amount":285300.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":71857.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-07-25","payment_date":"2019-08-13","payment_amount":36509.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-07","payment_date":"2019-12-19","payment_amount":33909.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-21","payment_date":"2023-01-10","payment_amount":26386.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-06","payment_date":"2019-12-19","payment_amount":35666.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":42953.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-25","payment_amount":45823.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":64123.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":28291.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":37783.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":26293.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-18","payment_date":"2020-06-03","payment_amount":31997.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":50537.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-05","payment_date":"2022-05-12","payment_amount":31647.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-02","payment_date":"2023-03-08","payment_amount":29149.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":25463.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-16","payment_date":"2020-01-09","payment_amount":555608.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":29841.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":61878.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":25361.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-27","payment_amount":43431.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-12","payment_amount":43280.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-05","payment_amount":43995.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54387.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-17","payment_date":"2023-01-27","payment_amount":56001.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":37171.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-21","payment_date":"2023-03-08","payment_amount":25087.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-06","payment_date":"2022-06-09","payment_amount":56758.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-03-25","payment_amount":55001.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":46094.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":35022.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":68141.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-15","payment_date":"2023-05-05","payment_amount":65984.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-12","payment_amount":45094.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":25991.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-25","payment_date":"2020-05-07","payment_amount":28320.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-03-09","payment_date":"2019-03-19","payment_amount":36811.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":97190.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":34267.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-24","payment_amount":27960.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":42456.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":41880.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-10","payment_date":"2019-09-02","payment_amount":37721.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-03-25","payment_amount":26594.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":29640.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":33505.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":36782.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-13","payment_amount":26415.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-09","payment_date":"2020-12-21","payment_amount":32851.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-29","payment_date":"2020-06-03","payment_amount":47701.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-11","payment_date":"2020-09-24","payment_amount":25739.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-01","payment_date":"2020-06-03","payment_amount":65490.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-03-27","payment_date":"2019-04-05","payment_amount":32315.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-15","payment_date":"2020-04-22","payment_amount":25236.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":44891.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-18","payment_date":"2022-05-26","payment_amount":30210.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":30004.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":31069.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":59216.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48635.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-04","payment_date":"2023-01-10","payment_amount":85212.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":36779.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-20","payment_date":"2019-09-02","payment_amount":26024.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":26464.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":46693.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-11","payment_date":"2020-12-07","payment_amount":29937.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":35795.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48044.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-24","payment_date":"2020-09-23","payment_amount":578490.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":25390.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":31161.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-14","payment_date":"2019-12-19","payment_amount":27271.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":26955.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-25","payment_amount":26193.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":53888.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":33531.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":28541.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":26413.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":26793.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-07","payment_date":"2022-05-19","payment_amount":28065.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":31496.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-17","payment_date":"2022-05-26","payment_amount":28905.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":29916.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-09","payment_date":"2023-08-25","payment_amount":29477.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":54137.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":29062.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-27","payment_amount":48789.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-16","payment_date":"2020-12-21","payment_amount":46251.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48044.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":60685.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-09-14","payment_date":"2019-09-19","payment_amount":29545.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":42256.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-01","payment_date":"2020-12-21","payment_amount":27881.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":48882.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-18","payment_date":"2019-10-24","payment_amount":37822.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":54068.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":27466.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-14","payment_date":"2023-10-04","payment_amount":36222.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-05","payment_amount":54994.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":50345.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":42799.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":61449.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-05","payment_amount":31151.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-04-15","payment_date":"2019-04-30","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":54137.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-23","payment_date":"2020-12-21","payment_amount":52308.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-29","payment_date":"2020-06-03","payment_amount":39325.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-17","payment_amount":51855.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":25115.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":37280.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-19","payment_date":"2019-09-02","payment_amount":39964.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-03","payment_date":"2023-02-16","payment_amount":28102.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":49840.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-03-25","payment_amount":46556.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":45645.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-06","payment_amount":46962.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":59216.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":33122.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":25956.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":47476.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-07-03","payment_date":"2019-07-05","payment_amount":29870.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-04","payment_date":"2022-06-09","payment_amount":32446.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":46076.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-27","payment_date":"2020-06-17","payment_amount":26310.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":54476.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":48672.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":42425.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":25435.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-04-16","payment_date":"2019-04-24","payment_amount":30704.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":36461.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49230.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":66247.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":26595.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-29","payment_date":"2022-05-12","payment_amount":26046.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-11","payment_date":"2022-06-14","payment_amount":32230.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-09","payment_date":"2023-01-27","payment_amount":46082.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":26089.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-04","payment_date":"2022-06-09","payment_amount":27503.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-02","payment_date":"2019-08-13","payment_amount":41018.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49156.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":25025.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-09","payment_date":"2020-12-07","payment_amount":35762.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":45718.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":39162.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":50327.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-14","payment_date":"2019-12-19","payment_amount":29209.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":56535.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":26596.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":25302.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":53946.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":35314.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-18","payment_amount":103375.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":29030.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-04","payment_date":"2022-06-09","payment_amount":48721.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":36927.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-25","payment_amount":67417.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":855514.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":55088.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-04","payment_date":"2020-12-07","payment_amount":27071.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-02","payment_date":"2019-10-24","payment_amount":28148.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-06","payment_date":"2023-01-27","payment_amount":45209.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":26569.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-13","payment_date":"2019-09-02","payment_amount":26560.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":27173.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":51942.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-20","payment_date":"2023-03-08","payment_amount":29998.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":30263.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":73033.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":37767.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":28735.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-28","payment_amount":25628.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":43624.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":25227.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-05-08","payment_date":"2019-05-13","payment_amount":42433.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-19","payment_date":"2023-01-27","payment_amount":34647.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-29","payment_amount":49597.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-18","payment_date":"2020-06-29","payment_amount":43248.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":44083.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":27056.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":27378.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":59113.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-01-24","payment_date":"2023-01-27","payment_amount":25320.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48546.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-19","payment_date":"2019-09-02","payment_amount":32335.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":34343.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":34717.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":593142.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":85551.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":43995.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-26","payment_date":"2019-09-02","payment_amount":108585.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":66487.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":50772.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-07-18","payment_date":"2019-07-25","payment_amount":31767.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-12","payment_amount":40523.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":43144.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":59928.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":54189.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-27","payment_amount":27093.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":58433.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":32199.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":47375.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-20","payment_date":"2020-01-15","payment_amount":34980.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":42484.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-25","payment_date":"2023-03-08","payment_amount":28167.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":57213.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-15","payment_date":"2022-05-19","payment_amount":29149.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":50924.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54306.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-26","payment_date":"2023-06-28","payment_amount":30748.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-14","payment_date":"2023-03-08","payment_amount":71046.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-23","payment_date":"2019-12-03","payment_amount":33518.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-10","payment_date":"2022-05-19","payment_amount":44353.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-22","payment_date":"2023-01-10","payment_amount":30347.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":81683.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-17","payment_date":"2023-08-25","payment_amount":62634.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":52647.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":27503.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":44283.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-27","payment_amount":26988.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":72704.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-21","payment_date":"2019-09-02","payment_amount":41160.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":53018.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":41141.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-17","payment_date":"2020-04-22","payment_amount":27432.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-27","payment_date":"2023-06-14","payment_amount":43683.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":32152.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":33705.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":29999.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":39879.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":31271.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":30852.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":566038.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":34996.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-09","payment_date":"2020-12-07","payment_amount":38014.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-02","payment_date":"2019-10-04","payment_amount":34010.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":27503.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":29937.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-05","payment_date":"2022-06-09","payment_amount":35283.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-04-05","payment_amount":27586.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":42330.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":33922.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-04","payment_date":"2020-04-08","payment_amount":80093.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":70895.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-09-14","payment_amount":90973.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":32164.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":43263.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-17","payment_amount":43475.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":33358.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"ADDITIONAL ACCOMMODATION RESOURCES FOR INDIVIDUALS AND FAMILIES IMPACTED BY DFV","date_invoice_received":"2023-01-05","payment_date":"2023-01-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-10","payment_date":"2022-05-19","payment_amount":35656.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-23","payment_date":"2019-09-02","payment_amount":30529.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":39242.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-08","payment_date":"2023-07-18","payment_amount":25564.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-29","payment_date":"2023-08-07","payment_amount":45493.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-15","payment_date":"2019-12-03","payment_amount":34601.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-17","payment_amount":577924.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-19","payment_date":"2022-06-23","payment_amount":25791.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"PROVISION OF SALESFORCE DEVELOPER SERVICES","date_invoice_received":"2023-01-17","payment_date":"2023-01-27","payment_amount":56585.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":26244.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":78954.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":30261.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":30018.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":40261.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-25","payment_amount":39113.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-04","payment_date":"2022-06-16","payment_amount":1073388.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-01","payment_date":"2020-12-07","payment_amount":25935.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-24","payment_amount":29867.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":25677.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":33037.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":26571.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":27337.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":44871.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":60059.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":43144.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-22","payment_date":"2023-01-10","payment_amount":28202.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43866.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":27607.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":38717.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-18","payment_amount":26007.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":96413.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":36874.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":31506.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":53899.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":55321.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":50784.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":39018.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-06-28","payment_amount":57013.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":52678.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-26","payment_amount":34799.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":35604.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":44566.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":91347.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":27763.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-10","payment_date":"2022-05-19","payment_amount":28603.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":35781.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-03","payment_date":"2023-02-16","payment_amount":26052.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-07-15","payment_date":"2019-08-06","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":48423.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":35204.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":54137.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-24","payment_date":"2019-06-28","payment_amount":59255.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-24","payment_date":"2023-01-10","payment_amount":27148.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":25271.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-09-14","payment_amount":77935.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-18","payment_date":"2020-03-05","payment_amount":27018.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-04","payment_date":"2022-06-09","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":34636.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-19","payment_date":"2022-05-19","payment_amount":65255.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-26","payment_date":"2022-05-26","payment_amount":32754.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":35975.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2023-01-05","payment_date":"2023-01-09","payment_amount":900260.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":44558.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-25","payment_date":"2019-11-13","payment_amount":26326.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-18","payment_date":"2019-06-28","payment_amount":75129.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":27503.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-18","payment_date":"2020-05-20","payment_amount":32199.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":90506.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-23","payment_date":"2023-04-17","payment_amount":31853.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":31006.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-01-08","payment_date":"2020-01-28","payment_amount":35532.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":50772.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-27","payment_amount":44042.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":68646.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-20","payment_date":"2020-03-25","payment_amount":51755.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":26399.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-14","payment_date":"2023-10-24","payment_amount":29334.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-26","payment_date":"2022-05-26","payment_amount":70474.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-22","payment_date":"2023-06-28","payment_amount":26730.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":37124.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-18","payment_date":"2023-05-25","payment_amount":29725.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-05","payment_date":"2022-06-09","payment_amount":35283.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-09","payment_amount":79603.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":29373.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":43709.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":34573.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":29400.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-06","payment_date":"2022-06-09","payment_amount":68472.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":92902.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48635.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":25212.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-14","payment_date":"2019-09-02","payment_amount":40760.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":28645.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":27432.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":39242.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-24","payment_amount":25064.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-02","payment_date":"2020-07-06","payment_amount":32199.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-10","payment_date":"2019-12-19","payment_amount":28155.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-27","payment_amount":62221.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":83937.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-09","payment_amount":27716.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":59216.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":45645.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":35328.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":35781.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-27","payment_amount":54453.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-18","payment_date":"2022-08-25","payment_amount":31567.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":52758.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-19","payment_amount":26538.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-04","payment_date":"2020-04-08","payment_amount":29060.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-14","payment_date":"2019-09-02","payment_amount":26202.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":31196.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":55611.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":26996.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":78642.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-27","payment_amount":65547.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-04","payment_date":"2022-05-12","payment_amount":50824.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-28","payment_date":"2020-05-07","payment_amount":32909.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-26","payment_amount":37614.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-06-28","payment_amount":44912.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":59216.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":42799.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":31513.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-15","payment_date":"2020-05-11","payment_amount":566038.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-26","payment_date":"2019-11-13","payment_amount":25593.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":31790.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-16","payment_date":"2019-12-03","payment_amount":52540.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-29","payment_date":"2022-06-02","payment_amount":61797.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":26612.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-22","payment_date":"2020-06-03","payment_amount":30916.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":72690.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-28","payment_amount":27386.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":41341.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":66582.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":29447.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":97517.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":53638.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":25176.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-21","payment_date":"2023-03-08","payment_amount":27685.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-11","payment_date":"2022-06-14","payment_amount":31352.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-20","payment_date":"2020-03-12","payment_amount":62945.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":78410.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":34040.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-14","payment_date":"2019-06-28","payment_amount":29889.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-06","payment_date":"2020-08-13","payment_amount":29184.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-17","payment_amount":26902.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":49583.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":32306.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-02-14","payment_date":"2019-02-20","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":31614.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-01","payment_date":"2023-03-08","payment_amount":31657.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":47468.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":42413.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-20","payment_date":"2022-05-03","payment_amount":25790.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":46635.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":52437.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":98319.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-11","payment_date":"2020-12-07","payment_amount":43040.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-16","payment_date":"2023-06-28","payment_amount":44872.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":51963.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-18","payment_date":"2023-05-25","payment_amount":38534.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-17","payment_amount":28735.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":34619.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":37362.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":63496.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":79678.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":97751.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":28608.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-04","payment_date":"2023-02-16","payment_amount":41089.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":28633.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-12","payment_date":"2023-04-20","payment_amount":900260.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-03-15","payment_date":"2019-03-27","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":41672.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-18","payment_date":"2020-05-20","payment_amount":28411.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-03-25","payment_amount":68748.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-03-12","payment_date":"2020-03-24","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-07","payment_date":"2019-11-13","payment_amount":30555.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":42263.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-25","payment_date":"2019-11-13","payment_amount":25862.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-15","payment_date":"2019-06-27","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":58096.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-02","payment_date":"2020-07-06","payment_amount":32777.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-29","payment_date":"2020-06-03","payment_amount":32199.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-15","payment_date":"2022-05-03","payment_amount":34529.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-25","payment_date":"2020-12-07","payment_amount":36205.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":47969.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-29","payment_date":"2019-12-19","payment_amount":26280.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-18","payment_date":"2022-05-26","payment_amount":31349.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-02-15","payment_date":"2019-03-08","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-24","payment_date":"2019-06-28","payment_amount":62676.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-26","payment_amount":26282.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":36206.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-19","payment_date":"2022-05-19","payment_amount":32050.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":30863.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":27918.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43995.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":32774.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-27","payment_amount":99960.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":61376.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":28296.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":27993.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":70148.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":25265.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49156.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":48403.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":57786.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":57714.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-07-06","payment_amount":56077.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":40214.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":27327.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-26","payment_date":"2020-12-07","payment_amount":26773.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-11","payment_date":"2020-12-21","payment_amount":36655.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-28","payment_date":"2020-03-25","payment_amount":26655.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49961.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-25","payment_amount":162915.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-29","payment_date":"2020-06-03","payment_amount":34190.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-07-06","payment_amount":43838.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-11-28","payment_date":"2019-02-15","payment_amount":384292.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-25","payment_amount":57046.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":36743.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-19","payment_date":"2019-09-02","payment_amount":34996.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":27874.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":33393.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-07","payment_date":"2023-05-05","payment_amount":25990.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54137.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":39914.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":51703.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":28067.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-25","payment_date":"2020-12-07","payment_amount":35630.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":26986.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":34363.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":41057.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-17","payment_amount":28367.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":27963.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-17","payment_date":"2020-09-28","payment_amount":576792.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":32590.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":49961.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-07","payment_date":"2023-04-17","payment_amount":67098.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":64879.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-06-28","payment_amount":82930.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":31286.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-06","payment_amount":28242.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-27","payment_amount":29075.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-06-30","payment_amount":103351.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":38622.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":30032.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":35781.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-25","payment_date":"2023-04-17","payment_amount":32234.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":45645.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":25226.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-11","payment_date":"2022-06-14","payment_amount":31110.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-06-28","payment_amount":42472.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-06","payment_amount":25159.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":54137.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":86700.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-11","payment_date":"2020-12-21","payment_amount":26738.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":67519.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":49165.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":45884.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":48135.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-05-03","payment_amount":27765.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":27084.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":26623.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":29154.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":29329.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":54030.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":29585.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54306.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":54012.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":32243.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-17","payment_date":"2023-03-08","payment_amount":55847.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":27503.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-12","payment_date":"2023-05-05","payment_amount":48086.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-17","payment_amount":28856.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48044.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-10","payment_date":"2020-12-21","payment_amount":28772.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-26","payment_date":"2022-06-03","payment_amount":1073388.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":26929.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-15","payment_date":"2023-08-25","payment_amount":65273.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":59115.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":50327.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-15","payment_date":"2019-09-05","payment_amount":565706.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":33615.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-25","payment_amount":30344.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-03-24","payment_date":"2020-04-08","payment_amount":33937.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-01-13","payment_date":"2022-05-26","payment_amount":229940.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-25","payment_date":"2019-11-13","payment_amount":29594.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":51668.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":26738.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-12-19","payment_date":"2023-01-10","payment_amount":43560.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":53463.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":25305.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":52124.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":566038.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":28248.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-07-06","payment_amount":32429.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":68065.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-21","payment_date":"2019-09-02","payment_amount":31694.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":34376.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-14","payment_amount":25422.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":33938.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":32408.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":31417.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":30667.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":29109.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":29213.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":40662.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":58635.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-20","payment_date":"2019-09-02","payment_amount":27642.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-25","payment_date":"2023-06-28","payment_amount":61979.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-11","payment_date":"2020-03-12","payment_amount":31392.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":35781.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-02-27","payment_date":"2019-02-28","payment_amount":33971.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":29293.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":62017.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-20","payment_date":"2020-06-03","payment_amount":26371.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":50772.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-15","payment_date":"2020-01-20","payment_amount":566038.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-09-14","payment_amount":28535.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-06-28","payment_amount":64502.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-05-15","payment_date":"2019-06-05","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":39070.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-14","payment_date":"2023-01-27","payment_amount":31498.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-27","payment_amount":29249.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":29555.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-06","payment_date":"2022-05-19","payment_amount":38958.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54306.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":35014.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":36859.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":34741.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-26","payment_date":"2019-11-13","payment_amount":26511.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":566038.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":37889.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":26153.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":26666.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":26417.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":74665.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":53532.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":51963.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-13","payment_date":"2020-03-05","payment_amount":566038.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":47375.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":39914.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-09","payment_date":"2020-12-21","payment_amount":28408.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICE","date_invoice_received":"2023-01-12","payment_date":"2023-01-27","payment_amount":27211.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":26595.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-11","payment_date":"2022-06-14","payment_amount":62896.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":44178.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":40214.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-22","payment_amount":36545.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":31251.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-16","payment_date":"2023-10-04","payment_amount":33753.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":52647.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-12-13","payment_date":"2019-01-08","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":55739.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-15","payment_date":"2019-09-02","payment_amount":52290.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":56411.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":27024.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":39730.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-28","payment_date":"2023-02-16","payment_amount":36688.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":33045.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-26","payment_date":"2022-05-26","payment_amount":55454.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":49641.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48546.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":27033.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":27039.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":28101.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":27257.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-04","payment_date":"2020-04-08","payment_amount":70853.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":58047.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":900260.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-09","payment_date":"2020-12-21","payment_amount":27790.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":29750.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-03-25","payment_amount":28022.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-09-18","payment_date":"2019-09-19","payment_amount":26309.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":30476.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":37824.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":32408.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-17","payment_date":"2023-08-25","payment_amount":28123.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":27435.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":63824.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-17","payment_date":"2022-05-26","payment_amount":30082.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":35598.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":25165.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":39417.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":84532.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49230.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-27","payment_amount":62960.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-05-05","payment_amount":57420.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":70895.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-25","payment_date":"2020-06-17","payment_amount":26115.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":31116.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-15","payment_date":"2020-01-14","payment_amount":36410.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":29262.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":31685.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":58819.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48635.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-17","payment_date":"2023-08-25","payment_amount":43316.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":45645.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-14","payment_date":"2019-12-03","payment_amount":25751.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":39078.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48635.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-24","payment_amount":34463.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":52709.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":53499.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":69398.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-21","payment_date":"2023-03-08","payment_amount":29531.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":64008.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":46132.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":30757.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-29","payment_date":"2022-05-12","payment_amount":55898.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43110.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":30602.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":36744.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":37341.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":31847.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-27","payment_amount":58860.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-09-17","payment_date":"2019-09-19","payment_amount":25917.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-21","payment_date":"2023-10-04","payment_amount":25293.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":50832.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-10","payment_date":"2023-01-27","payment_amount":27815.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-09","payment_date":"2020-12-21","payment_amount":49365.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":40686.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":48672.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-14","payment_date":"2023-05-05","payment_amount":72792.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-30","payment_date":"2020-06-17","payment_amount":25625.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-06-29","payment_amount":27177.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-19","payment_date":"2022-06-02","payment_amount":26918.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-06","payment_amount":32956.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":46824.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":47326.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54387.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":28319.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-09-27","payment_date":"2019-10-04","payment_amount":28383.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":30833.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-04-05","payment_amount":57798.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":48067.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":46749.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":27519.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":39658.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-27","payment_date":"2023-10-24","payment_amount":45435.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":39171.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":27071.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-07-04","payment_date":"2019-07-05","payment_amount":37698.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":26146.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":29469.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":42374.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":54934.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":47542.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-19","payment_date":"2022-05-26","payment_amount":50265.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":608297.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":50233.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-05","payment_amount":32474.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":34045.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-11","payment_date":"2020-12-21","payment_amount":35732.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":38782.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-01-08","payment_date":"2020-01-28","payment_amount":30482.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":31034.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":26039.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-07","payment_amount":61222.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-15","payment_date":"2022-05-19","payment_amount":59613.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-25","payment_amount":26132.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-27","payment_amount":29378.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-12","payment_amount":27380.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-01-27","payment_amount":43753.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":29102.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-15","payment_date":"2019-12-03","payment_amount":27500.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43866.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-03","payment_date":"2020-07-06","payment_amount":34382.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":28104.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":53258.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":45729.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-24","payment_amount":27253.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":38220.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":47939.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-02-27","payment_date":"2019-03-19","payment_amount":28920.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":30397.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":25291.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54306.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":33193.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-07-06","payment_amount":29258.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":103813.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-13","payment_amount":41957.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":26923.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":34722.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-06","payment_amount":91663.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43110.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-13","payment_date":"2023-05-25","payment_amount":33480.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-16","payment_date":"2020-06-29","payment_amount":31341.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-14","payment_amount":35227.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":53454.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-09","payment_date":"2020-12-21","payment_amount":33054.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":26980.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":26695.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-12","payment_date":"2020-03-25","payment_amount":30888.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":28023.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-03-21","payment_date":"2019-04-05","payment_amount":28866.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":43917.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-09-17","payment_date":"2019-09-19","payment_amount":35397.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-17","payment_date":"2022-05-26","payment_amount":32914.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-03-05","payment_date":"2020-03-05","payment_amount":25510.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-17","payment_amount":30207.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":46693.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-05","payment_date":"2022-05-03","payment_amount":29507.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-15","payment_date":"2020-04-22","payment_amount":25567.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-17","payment_date":"2022-05-26","payment_amount":46717.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-09","payment_date":"2019-09-02","payment_amount":34525.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":53463.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-19","payment_date":"2023-05-05","payment_amount":52504.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-27","payment_amount":27122.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":51092.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":50972.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":78970.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-14","payment_amount":27804.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":69326.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":69283.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":27391.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-10-22","payment_date":"2020-12-07","payment_amount":39844.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-09","payment_date":"2023-01-27","payment_amount":31098.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-23","payment_date":"2019-11-13","payment_amount":83861.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-04","payment_date":"2022-06-09","payment_amount":36779.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":25032.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-25","payment_date":"2020-05-07","payment_amount":32199.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":51963.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":101444.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":82008.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-07-27","payment_amount":37828.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-05-05","payment_amount":38867.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-03-24","payment_date":"2020-03-25","payment_amount":27313.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":32251.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":32292.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":27664.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":53537.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":43948.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":31303.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-07","payment_date":"2022-05-19","payment_amount":27750.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-09-24","payment_amount":31435.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-05-08","payment_date":"2019-05-13","payment_amount":34191.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":44483.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-26","payment_amount":32431.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":53463.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":31606.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-03-16","payment_date":"2019-03-19","payment_amount":25775.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":59216.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-11-15","payment_date":"2019-12-06","payment_amount":554945.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":48632.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-07","payment_date":"2023-04-17","payment_amount":29290.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-18","payment_date":"2020-05-20","payment_amount":32848.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":46793.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-05","payment_amount":33983.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-17","payment_date":"2022-05-26","payment_amount":25630.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43995.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-29","payment_date":"2023-04-17","payment_amount":50567.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-12-07","payment_amount":59434.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":26920.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-05","payment_date":"2022-06-09","payment_amount":35283.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-28","payment_date":"2020-12-21","payment_amount":39011.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":28528.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":64424.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-27","payment_amount":57122.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-20","payment_date":"2019-06-28","payment_amount":36923.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43110.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":32956.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54306.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":39651.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":34582.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":32661.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":40776.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":32515.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":39914.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":26481.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-06-29","payment_amount":30411.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-04","payment_date":"2020-12-07","payment_amount":28162.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":31017.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-14","payment_date":"2023-05-05","payment_amount":57296.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-05","payment_date":"2022-06-09","payment_amount":35283.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-25","payment_amount":27499.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-11-28","payment_date":"2018-12-12","payment_amount":552771.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-15","payment_date":"2020-03-25","payment_amount":43764.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-30","payment_date":"2020-12-21","payment_amount":38786.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":32137.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":76110.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":48671.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-17","payment_date":"2023-03-08","payment_amount":50490.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-21","payment_date":"2019-06-28","payment_amount":61850.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-08","payment_date":"2023-07-18","payment_amount":47375.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-09-13","payment_date":"2019-10-30","payment_amount":565706.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":52243.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-06-28","payment_amount":33132.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-15","payment_date":"2020-09-23","payment_amount":578490.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":29122.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":29912.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":59216.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-09","payment_date":"2023-08-25","payment_amount":65993.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-04","payment_date":"2022-06-09","payment_amount":43263.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-24","payment_amount":26153.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":27881.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":27844.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":96062.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":75819.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":25476.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":45290.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-12","payment_date":"2023-01-27","payment_amount":57226.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":44014.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":102628.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-11","payment_date":"2023-01-27","payment_amount":27500.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":35283.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":36334.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-08-13","payment_date":"2022-08-25","payment_amount":34148.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-26","payment_amount":27842.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":41217.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-12-09","payment_date":"2020-12-21","payment_amount":25051.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":37170.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-09","payment_date":"2023-03-27","payment_amount":866366.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":37087.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":31630.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-22","payment_date":"2023-10-04","payment_amount":26238.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-09","payment_date":"2019-09-02","payment_amount":35583.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-06-28","payment_amount":28532.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-05-05","payment_amount":59987.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-06-28","payment_amount":39718.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":59070.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":26119.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":30219.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":48946.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":26944.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":30621.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-14","payment_amount":29525.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-29","payment_date":"2020-06-03","payment_amount":32199.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-09-20","payment_date":"2019-10-04","payment_amount":29296.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":72528.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-21","payment_date":"2019-06-28","payment_amount":25508.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-02","payment_date":"2020-07-06","payment_amount":27921.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":32930.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":48296.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-23","payment_date":"2019-11-13","payment_amount":40591.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":49051.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":26814.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-07-29","payment_date":"2023-08-07","payment_amount":40625.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-12","payment_date":"2020-06-17","payment_amount":25255.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49156.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":52403.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-02","payment_date":"2019-08-13","payment_amount":78173.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":208120.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-03-08","payment_amount":31197.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":41248.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-18","payment_date":"2023-01-27","payment_amount":28324.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-07-23","payment_date":"2019-08-13","payment_amount":25640.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":34924.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":38212.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":98517.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":46927.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-11-25","payment_date":"2020-12-07","payment_amount":28294.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-01-27","payment_amount":32746.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49230.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":43866.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":25070.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":82235.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":45431.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICE","date_invoice_received":"2023-01-11","payment_date":"2023-01-27","payment_amount":26017.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":49961.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-14","payment_amount":31477.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":53899.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-20","payment_date":"2022-05-03","payment_amount":32483.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-29","payment_date":"2023-09-14","payment_amount":35240.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":47962.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-07","payment_date":"2023-05-05","payment_amount":37647.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":47764.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-18","payment_amount":52025.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":27503.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":44891.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":70895.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":39934.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-17","payment_amount":69096.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":49176.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-19","payment_date":"2023-01-27","payment_amount":100487.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":55309.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":54393.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-17","payment_amount":88467.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":35908.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":42675.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":32120.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":30979.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":49156.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-16","payment_amount":49385.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-05","payment_date":"2022-06-09","payment_amount":35283.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":30953.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":33621.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-04-02","payment_date":"2019-04-05","payment_amount":35607.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":27560.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":32851.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-23","payment_date":"2023-04-17","payment_amount":46006.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-27","payment_date":"2023-05-05","payment_amount":43995.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":35805.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-08-15","payment_date":"2019-09-02","payment_amount":27870.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":44891.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-03-05","payment_date":"2020-03-25","payment_amount":30588.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-03-18","payment_date":"2020-03-25","payment_amount":31652.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-18","payment_date":"2020-06-29","payment_amount":45569.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":105775.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-07-01","payment_date":"2020-07-06","payment_amount":33403.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-17","payment_amount":34032.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":43773.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-24","payment_date":"2023-02-16","payment_amount":40711.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":28176.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":69977.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-04-04","payment_date":"2020-04-08","payment_amount":27489.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":26757.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-14","payment_date":"2019-10-24","payment_amount":46538.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2023-01-10","payment_amount":26114.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":33145.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":70895.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":33039.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-10-26","payment_date":"2019-11-13","payment_amount":25440.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":28778.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-28","payment_date":"2023-09-14","payment_amount":55294.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":71288.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":62010.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":870911.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":53463.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-17","payment_date":"2022-05-26","payment_amount":34913.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2019-12-19","payment_date":"2019-12-19","payment_amount":28595.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":26140.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-24","payment_date":"2023-03-08","payment_amount":27641.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":30461.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-10","payment_amount":42605.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":26698.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":26104.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-09","payment_date":"2023-01-27","payment_amount":26893.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-04-10","payment_date":"2023-04-17","payment_amount":92284.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-14","payment_amount":50780.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-03-25","payment_amount":29290.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":900260.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-14","payment_date":"2022-05-19","payment_amount":28840.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-02-17","payment_date":"2023-03-08","payment_amount":88031.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-18","payment_amount":51728.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":48592.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":27503.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":54306.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-07-27","payment_amount":27144.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":29663.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":35043.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-03-24","payment_date":"2023-04-17","payment_amount":33764.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":33763.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-03-12","payment_amount":87754.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-03","payment_date":"2024-05-24","payment_amount":27403.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":29559.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":73494.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":1742663.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-22","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":946261.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-27","payment_date":"2024-05-06","payment_amount":27574.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-06","payment_date":"2019-05-08","payment_amount":182214.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":32572.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-09-26","payment_amount":574426.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":57701.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-23","payment_date":"2025-01-14","payment_amount":141712.31,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":86552.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-01","payment_date":"2024-03-14","payment_amount":1666895.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-26","payment_date":"2024-06-28","payment_amount":25610.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":32996.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":53326.9,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MT CLEAR. ROAD MAINTENANCE","date_invoice_received":"2018-02-08","payment_date":"2018-02-13","payment_amount":30583.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":75585.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-19","payment_amount":25491.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-23","payment_date":"2024-06-28","payment_amount":27141.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":452706.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-13","payment_amount":29329.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":33706.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-19","payment_amount":27087.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-12","payment_date":"2024-07-19","payment_amount":26778.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-03-31","payment_amount":90273.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-27","payment_date":"2024-05-06","payment_amount":26959.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-14","payment_date":"2023-10-24","payment_amount":28824.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":53700.82,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-19","payment_amount":53157.51,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-13","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-02","payment_date":"2024-03-07","payment_amount":25731.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-24","payment_amount":93545.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-14","payment_date":"2024-04-30","payment_amount":884784.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-24","payment_amount":26792.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-19","payment_amount":33300.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-01","payment_date":"2023-11-13","payment_amount":28315.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-31","payment_date":"2022-11-04","payment_amount":34566.1,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-12","payment_date":"2022-07-15","payment_amount":72402.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-25","payment_date":"2025-03-12","payment_amount":97283.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":26949.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":27133.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-01-16","payment_date":"2025-01-28","payment_amount":25224.23,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-02","payment_date":"2020-12-07","payment_amount":75729.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":29386.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-19","payment_amount":47769.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-22","payment_amount":25398.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-03","payment_date":"2024-05-24","payment_amount":33696.67,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":232830.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":36705.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":774854.51,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":25649.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":74479.21,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":339097.52,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL","date_invoice_received":"2017-10-09","payment_date":"2017-11-07","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-14","payment_date":"2023-03-24","payment_amount":48374.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-23","payment_amount":108843.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-20","payment_date":"2024-05-06","payment_amount":38175.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-24","payment_amount":31876.24,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":681911.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":54656.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":61788.77,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-12","payment_date":"2025-03-31","payment_amount":73598.89,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":291038.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-19","payment_amount":30360.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-26","payment_amount":259926.96,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":291038.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":67007.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":51601.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-29","payment_date":"2024-06-13","payment_amount":33731.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-21","payment_date":"2024-05-24","payment_amount":27943.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-06","payment_date":"2024-05-06","payment_amount":46873.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-22","payment_amount":28719.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-07","payment_date":"2025-05-27","payment_amount":27316.05,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-06","payment_date":"2023-10-17","payment_amount":167603.23,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":98561.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":36049.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-03","payment_date":"2020-08-10","payment_amount":232110.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":52442.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-26","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-24","payment_amount":28335.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-28","payment_date":"2023-10-04","payment_amount":26330.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-17","payment_date":"2023-11-13","payment_amount":26833.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":27326.51,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-06","payment_date":"2019-05-08","payment_amount":266220.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-12-06","payment_amount":83715.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-03-31","payment_amount":25372.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-15","payment_date":"2024-06-28","payment_amount":28669.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":68725.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-08","payment_date":"2022-08-12","payment_amount":72958.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":67192.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-10-04","payment_amount":30800.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-13","payment_date":"2024-06-25","payment_amount":684121.02,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"CONSULTANT -  NETWORK ANALYSIS","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":25135.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":29084.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-30","payment_date":"2020-12-07","payment_amount":64137.13,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-22","payment_date":"2024-01-16","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":196353.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-22","payment_date":"2024-04-16","payment_amount":29721.77,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-03-31","payment_amount":31747.21,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":1443121.2,"contract_number":"GS2593938"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-22","payment_amount":805000.0,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-10-09","payment_amount":25742.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":71998.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-03-31","payment_amount":63358.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":55873.33,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-02-28","payment_date":"2020-03-11","payment_amount":168625.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":359723.66,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-02","payment_date":"2023-05-05","payment_amount":48212.96,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":162454.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-26","payment_date":"2024-06-28","payment_amount":30458.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-08","payment_date":"2024-01-25","payment_amount":80482.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-03","payment_date":"2024-10-09","payment_amount":25579.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-22","payment_date":"2024-01-25","payment_amount":28388.59,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-20","payment_amount":279147.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-01-21","payment_date":"2020-01-31","payment_amount":138229.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-17","payment_date":"2024-05-28","payment_amount":919953.12,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":114203.44,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":100760.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-27","payment_date":"2023-10-04","payment_amount":36920.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":40985.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-22","payment_date":"2024-04-16","payment_amount":36213.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-18","payment_date":"2025-03-12","payment_amount":25097.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-04","payment_date":"2023-11-13","payment_amount":30059.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":50906.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-06","payment_amount":53774.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-07","payment_date":"2022-07-13","payment_amount":33282.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":25236.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":30188.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-05","payment_date":"2024-02-22","payment_amount":77291.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-13","payment_amount":35770.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-22","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 4","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":97485.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-08","payment_date":"2024-05-16","payment_amount":1332800.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-12","payment_date":"2024-05-06","payment_amount":25808.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":86610.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":29944.72,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":29953.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":64278.63,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":114203.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-28","payment_amount":27957.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":37186.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-06","payment_amount":37929.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":45740.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-12","payment_date":"2024-07-19","payment_amount":25249.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-16","payment_date":"2024-05-24","payment_amount":31797.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":398013.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-16","payment_date":"2023-10-04","payment_amount":37211.66,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":48374.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":27617.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-26","payment_date":"2023-11-13","payment_amount":30259.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-16","payment_amount":85260.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-31","payment_amount":55504.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":565192.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-25","payment_date":"2024-06-13","payment_amount":99521.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-10-04","payment_amount":99911.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-19","payment_amount":85905.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-03","payment_date":"2023-04-06","payment_amount":301766.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":58011.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-21","payment_date":"2024-05-24","payment_amount":37516.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-27","payment_date":"2020-12-11","payment_amount":450611.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":32857.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-18","payment_date":"2024-01-25","payment_amount":25075.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-16","payment_amount":70856.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-08","payment_date":"2024-07-19","payment_amount":30204.66,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":115311.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-14","payment_date":"2025-05-27","payment_amount":1779456.12,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":114203.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":83050.51,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"EPSDD","publish_description":"RECRUITMENT FEE","date_invoice_received":"2020-01-14","payment_date":"2020-01-23","payment_amount":26560.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-31","payment_amount":27759.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":55294.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-21","payment_date":"2022-11-30","payment_amount":230622.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-22","payment_amount":33282.04,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":44359.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":41299.59,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":38652.56,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":277921.08,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":73765.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":104873.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-27","payment_date":"2023-10-24","payment_amount":58589.81,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-03","payment_date":"2024-10-10","payment_amount":287264.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-24","payment_amount":42414.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":76992.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":81086.4,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-18","payment_date":"2022-05-23","payment_amount":27328.27,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":130526.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-03-12","payment_amount":55176.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-04","payment_date":"2024-07-16","payment_amount":69647.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":195002.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":51361.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-10","payment_date":"2023-03-27","payment_amount":33958.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":35887.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":44748.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":168625.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":37572.04,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-10-30","payment_date":"2018-10-31","payment_amount":148948.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-25","payment_date":"2022-08-31","payment_amount":72423.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-27","payment_date":"2024-05-06","payment_amount":31253.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":41602.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":36822.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-19","payment_amount":32454.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-02","payment_date":"2024-04-16","payment_amount":27257.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-24","payment_amount":27370.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-19","payment_amount":34919.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":140645.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":28937.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":27934.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":26451.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-12","payment_amount":49143.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-17","payment_date":"2024-05-24","payment_amount":64248.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-02","payment_date":"2023-12-19","payment_amount":29919.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-02","payment_amount":54283.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-05-06","payment_amount":76992.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":92257.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-18","payment_date":"2025-03-12","payment_amount":29076.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-19","payment_amount":32439.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":57551.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":27766.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-13","payment_amount":27982.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":441872.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":38518.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-24","payment_amount":46088.61,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":736812.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-28","payment_date":"2023-12-04","payment_amount":30262.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":66856.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-06","payment_amount":56576.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":42786.55,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-13","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-14","payment_date":"2023-10-24","payment_amount":28597.06,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-02","payment_date":"2023-05-05","payment_amount":50234.88,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":54656.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-30","payment_date":"2023-02-03","payment_amount":48638.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":39212.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-06","payment_date":"2023-12-19","payment_amount":36158.55,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":53680.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":769503.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":61177.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-16","payment_amount":459636.79,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-26","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-28","payment_amount":29009.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-24","payment_amount":41448.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-19","payment_amount":25036.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":38989.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":28475.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-13","payment_date":"2024-02-16","payment_amount":43393.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":36457.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-28","payment_amount":27377.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":46328.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-19","payment_amount":27386.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":946261.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-24","payment_date":"2022-08-29","payment_amount":103105.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-28","payment_amount":36832.45,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":230622.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":41665.19,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-18","payment_date":"2024-01-18","payment_amount":414258.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-14","payment_date":"2024-10-25","payment_amount":27199.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-26","payment_date":"2025-03-12","payment_amount":71505.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":35605.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":108843.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":25263.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":29342.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-19","payment_amount":45032.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-19","payment_amount":38148.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":33459.95,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":446749.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-21","payment_date":"2024-04-16","payment_amount":30584.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-09-14","payment_amount":69207.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-13","payment_date":"2023-11-16","payment_amount":913261.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":55201.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":38314.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":201177.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-13","payment_amount":33282.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":38242.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-05","payment_date":"2024-07-11","payment_amount":52576.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-12","payment_date":"2024-07-19","payment_amount":33856.47,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-03","payment_date":"2022-05-24","payment_amount":566041.83,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-24","payment_date":"2025-01-14","payment_amount":48338.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-10-04","payment_amount":36838.36,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-09","payment_amount":649817.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":42731.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-07","payment_amount":28568.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":65650.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-16","payment_date":"2024-05-06","payment_amount":33209.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":36640.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":33809.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":43948.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":47830.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":31304.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-10","payment_date":"2024-09-18","payment_amount":27475.33,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-10","payment_date":"2023-03-15","payment_amount":78928.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":28775.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-22","payment_date":"2020-04-24","payment_amount":168625.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":74938.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-05","payment_date":"2022-10-07","payment_amount":387528.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":27924.45,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-20","payment_date":"2022-08-08","payment_amount":31463.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-21","payment_date":"2024-05-24","payment_amount":32749.58,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-09","payment_date":"2020-04-15","payment_amount":176947.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-27","payment_date":"2024-05-06","payment_amount":25479.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-10-04","payment_amount":69856.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":91659.74,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-30","payment_date":"2023-12-04","payment_amount":25089.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":77259.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-10","payment_amount":25481.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":31321.97,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-04","payment_date":"2023-08-10","payment_amount":30473.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-15","payment_date":"2024-06-28","payment_amount":36804.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":30120.96,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":68736.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":85921.03,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":232830.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-19","payment_amount":28883.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":44420.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-02-16","payment_amount":25940.15,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":41602.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-23","payment_amount":187529.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-15","payment_date":"2025-03-27","payment_amount":1792157.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":40965.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":118001.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":37450.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-25","payment_date":"2024-06-13","payment_amount":36166.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":33757.05,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-24","payment_date":"2025-01-14","payment_amount":122533.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":29310.82,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":88019.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-28","payment_amount":28421.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":68639.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":25734.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-03","payment_date":"2024-05-24","payment_amount":41697.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-19","payment_date":"2023-11-13","payment_amount":72242.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-13","payment_date":"2024-01-25","payment_amount":26303.13,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":719795.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":43995.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-13","payment_date":"2025-05-27","payment_amount":92013.92,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-27","payment_date":"2024-05-06","payment_amount":41611.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":62803.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-19","payment_date":"2022-05-04","payment_amount":52438.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":51361.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-21","payment_date":"2023-10-04","payment_amount":34050.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-28","payment_amount":25889.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":35204.16,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-25","payment_date":"2024-05-06","payment_amount":32175.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":175806.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-23","payment_date":"2024-06-28","payment_amount":36891.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":378518.61,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":30543.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-18","payment_date":"2025-03-12","payment_amount":70659.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-29","payment_date":"2022-12-05","payment_amount":58719.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":95256.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-03-20","payment_amount":359080.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-11","payment_date":"2025-04-16","payment_amount":49702.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":35859.09,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-06","payment_amount":43432.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":61431.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":32350.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":41302.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-19","payment_amount":38166.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-28","payment_amount":30793.42,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":36881.06,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":326102.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-03-31","payment_amount":32343.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-20","payment_date":"2022-08-08","payment_amount":84650.39,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WODEN CIT DEMOLITION","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":990330.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-10","payment_date":"2024-05-24","payment_amount":77946.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":53899.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-12-06","payment_amount":35152.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-10-04","payment_amount":40413.76,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-26","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":48271.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-23","payment_date":"2024-06-28","payment_amount":29980.47,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":73383.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":47656.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-09","payment_date":"2020-06-12","payment_amount":201413.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-15","payment_date":"2024-05-06","payment_amount":28386.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":30963.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-25","payment_date":"2023-12-04","payment_amount":29485.95,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":940236.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-14","payment_date":"2024-10-25","payment_amount":27273.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":40303.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-13","payment_amount":35667.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":58550.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-23","payment_date":"2024-04-16","payment_amount":27826.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-30","payment_date":"2023-02-03","payment_amount":67631.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-24","payment_amount":27606.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-19","payment_amount":26851.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-16","payment_amount":31860.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-19","payment_amount":98990.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-01","payment_date":"2024-06-13","payment_amount":28293.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":38476.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-12-09","payment_date":"2024-12-20","payment_amount":25479.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":32998.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-08","payment_date":"2024-07-19","payment_amount":26414.19,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-01","payment_date":"2024-05-14","payment_amount":598800.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-26","payment_date":"2024-05-06","payment_amount":28703.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-05-06","payment_amount":33423.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-03","payment_date":"2024-01-10","payment_amount":42798.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":29195.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-15","payment_date":"2024-06-28","payment_amount":67444.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":54283.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":50516.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":392295.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-26","payment_date":"2023-11-13","payment_amount":39271.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-12","payment_amount":47460.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":32498.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-28","payment_date":"2023-05-05","payment_amount":288277.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-06","payment_amount":36623.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-24","payment_amount":25381.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-21","payment_date":"2024-05-24","payment_amount":41528.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":80097.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-08","payment_date":"2022-11-11","payment_amount":100977.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":38780.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":27319.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":25089.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-22","payment_date":"2023-10-04","payment_amount":31495.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-03","payment_date":"2022-06-14","payment_amount":455759.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-02","payment_date":"2024-04-16","payment_amount":31235.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":34080.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-03-31","payment_amount":57577.93,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":246643.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-14","payment_amount":29572.91,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"E29 HUB MANAGEMENT COSTS FOR Q4 2018","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-03-12","payment_amount":40975.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-24","payment_amount":31713.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-25","payment_date":"2024-06-13","payment_amount":38077.76,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-07","payment_date":"2022-10-11","payment_amount":114203.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-06","payment_amount":52326.07,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":66319.14,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":140645.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-25","payment_date":"2023-05-31","payment_amount":181059.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-28","payment_amount":54385.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-05","payment_date":"2024-09-18","payment_amount":26516.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-02-16","payment_amount":25059.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":95945.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":38031.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-25","payment_date":"2025-03-31","payment_amount":27079.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-23","payment_date":"2024-06-28","payment_amount":30605.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":36322.35,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-25","payment_amount":27481.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-25","payment_date":"2023-12-04","payment_amount":35190.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":99024.27,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-18","payment_date":"2022-11-24","payment_amount":58719.27,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":361356.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-14","payment_date":"2025-02-17","payment_amount":47283.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":407464.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-24","payment_amount":31865.33,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-05","payment_date":"2022-10-10","payment_amount":48638.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-20","payment_date":"2022-08-08","payment_amount":49611.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":585035.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-10","payment_date":"2024-05-24","payment_amount":77940.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-19","payment_amount":44632.08,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":519853.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":361783.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":117438.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":43585.29,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":230622.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-03","payment_date":"2024-05-24","payment_amount":33445.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-27","payment_date":"2022-06-01","payment_amount":505216.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-15","payment_amount":42944.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-13","payment_date":"2023-11-07","payment_amount":230989.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-26","payment_date":"2024-02-16","payment_amount":29110.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-22","payment_amount":32710.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":41622.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":46260.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":30189.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-14","payment_date":"2025-04-16","payment_amount":61605.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":140645.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-14","payment_date":"2024-10-25","payment_amount":26890.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":26547.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-19","payment_amount":56469.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":53680.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-19","payment_date":"2023-09-28","payment_amount":1561345.68,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":1196836.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":39723.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-03-31","payment_amount":55212.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-07-19","payment_amount":49945.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":39130.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-01","payment_date":"2024-03-07","payment_amount":538904.42,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-08","payment_amount":157790.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES JUNE 22","date_invoice_received":"2022-07-04","payment_date":"2022-07-28","payment_amount":176699.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-03-31","payment_amount":80997.58,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-06","payment_date":"2025-05-27","payment_amount":27980.18,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-25","payment_date":"2024-06-13","payment_amount":28685.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":29450.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-16","payment_date":"2024-05-24","payment_amount":35021.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":40056.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":380625.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-28","payment_amount":25196.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":42589.48,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-24","payment_date":"2023-06-06","payment_amount":115311.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-04","payment_date":"2023-08-10","payment_amount":259926.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-06","payment_amount":95390.35,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":29757.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-12","payment_date":"2024-07-19","payment_amount":26487.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-28","payment_date":"2019-03-29","payment_amount":145771.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-03-31","payment_amount":32339.34,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-01","payment_date":"2023-12-05","payment_amount":376092.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":436962.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-22","payment_date":"2024-01-25","payment_amount":32562.59,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-29","payment_date":"2022-12-05","payment_amount":114203.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":28601.18,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-21","payment_date":"2024-01-11","payment_amount":1174403.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":26752.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-08","payment_date":"2024-05-24","payment_amount":27193.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-19","payment_amount":35954.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-28","payment_date":"2022-07-29","payment_amount":115311.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-07","payment_amount":27795.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-13","payment_date":"2020-07-17","payment_amount":246407.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-24","payment_amount":26678.63,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-02","payment_date":"2023-11-16","payment_amount":1022867.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-18","payment_date":"2024-05-06","payment_amount":26157.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-20","payment_date":"2024-05-06","payment_amount":31442.19,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-18","payment_amount":95194.45,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-31","payment_date":"2023-06-08","payment_amount":205517.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-20","payment_date":"2024-05-06","payment_amount":41927.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-11","payment_date":"2023-12-04","payment_amount":49071.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-27","payment_date":"2023-10-24","payment_amount":90574.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-06-28","payment_amount":30875.95,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-26","payment_amount":42944.07,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":27668.6,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":36838.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":28838.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":28694.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-10","payment_date":"2023-02-17","payment_amount":34368.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-16","payment_amount":38878.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":42029.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-24","payment_amount":28630.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-06","payment_amount":29838.23,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":171305.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-10-04","payment_amount":43389.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":32689.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":255100.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-25","payment_date":"2025-03-12","payment_amount":42596.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":457678.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-24","payment_amount":27253.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":88599.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-25","payment_date":"2023-12-04","payment_amount":76566.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-24","payment_amount":29929.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-27","payment_amount":805000.0,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":69751.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":35252.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-27","payment_date":"2024-05-06","payment_amount":26367.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":48393.17,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-15","payment_date":"2023-02-17","payment_amount":96536.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-12-06","payment_amount":27474.56,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-02","payment_date":"2020-12-16","payment_amount":122377.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":43225.85,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":792136.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-08","payment_date":"2024-07-19","payment_amount":34704.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":60597.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-10","payment_date":"2023-03-27","payment_amount":84896.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-17","payment_date":"2024-05-24","payment_amount":28278.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-21","payment_date":"2023-10-04","payment_amount":26117.64,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":35871.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":50802.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":60782.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-03","payment_date":"2022-06-14","payment_amount":70856.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-18","payment_date":"2024-01-02","payment_amount":178217.86,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":68736.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":28736.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":30486.61,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-30","payment_date":"2024-06-13","payment_amount":27341.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-26","payment_date":"2024-04-16","payment_amount":38483.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":45945.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":67917.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-08","payment_date":"2024-07-19","payment_amount":28206.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-20","payment_date":"2024-01-25","payment_amount":27245.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-07","payment_date":"2022-10-11","payment_amount":117438.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-16","payment_amount":67917.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-19","payment_amount":34808.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":25931.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":66756.7,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":25399.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":149810.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":27324.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":68493.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE PAYMENTS","date_invoice_received":"2018-12-06","payment_date":"2019-01-03","payment_amount":162262.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":45629.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":310219.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":28706.47,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":140645.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-12-02","payment_amount":132738.21,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-15","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-18","payment_amount":40376.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-24","payment_date":"2023-12-04","payment_amount":27742.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":35737.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-22","payment_date":"2024-06-28","payment_amount":25534.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-03-31","payment_amount":29286.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-06","payment_date":"2019-02-19","payment_amount":190157.24,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-30","payment_date":"2023-07-25","payment_amount":230622.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-24","payment_date":"2025-01-14","payment_amount":62451.13,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-01","payment_date":"2024-05-14","payment_amount":262085.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-09","payment_date":"2023-10-17","payment_amount":1212287.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-24","payment_date":"2024-06-13","payment_amount":25415.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":161837.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-24","payment_date":"2023-11-13","payment_amount":37818.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-08","payment_date":"2022-11-11","payment_amount":95648.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":38416.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-26","payment_date":"2025-03-31","payment_amount":52149.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-10","payment_date":"2023-03-15","payment_amount":116415.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":60370.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":48159.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-28","payment_amount":29340.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-19","payment_amount":29390.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-22","payment_date":"2024-06-28","payment_amount":27324.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":38432.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":26511.88,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":157856.68,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":279557.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":157856.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-24","payment_date":"2024-05-06","payment_amount":32496.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":45437.44,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-30","payment_date":"2023-12-14","payment_amount":754415.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-10-09","payment_amount":26535.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":30326.61,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-07","payment_date":"2025-02-18","payment_amount":424847.54,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"GRANT TO SUPPORT THE ACT COMMUNITY","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":27483.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-07","payment_date":"2023-08-17","payment_amount":669311.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":48408.8,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-26","payment_date":"2024-10-09","payment_amount":25448.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-27","payment_amount":32611.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":157856.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-03","payment_date":"2025-03-12","payment_amount":43484.21,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":452706.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-28","payment_amount":28477.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-11","payment_date":"2024-01-25","payment_amount":40035.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":63913.58,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-05","payment_date":"2022-10-10","payment_amount":48638.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":33251.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":39256.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":158076.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":155962.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-24","payment_amount":26294.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-19","payment_amount":27228.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-12","payment_date":"2024-07-19","payment_amount":26335.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-28","payment_date":"2023-05-05","payment_amount":25136.54,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"INSTALLATION OF SIGNAGE","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":49857.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":352060.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-02","payment_date":"2024-03-07","payment_amount":26857.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-24","payment_date":"2024-04-16","payment_amount":26663.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":30767.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":78295.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-24","payment_amount":38138.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-12","payment_date":"2022-07-15","payment_amount":81425.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-25","payment_date":"2023-12-04","payment_amount":35286.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":44262.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":63941.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-05","payment_date":"2022-08-26","payment_amount":146470.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-01-10","payment_amount":26401.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":227436.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-19","payment_amount":26714.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-24","payment_amount":25125.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":633237.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":52250.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-15","payment_date":"2024-06-28","payment_amount":31024.67,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-29","payment_date":"2023-10-05","payment_amount":633708.9,"contract_number":null}
{"supplier_name":"RPS AUSTRALIA EAST PTY LTD","supplier_abn":"44 140 292 762","reporting_entity":"EPSDD","publish_description":"LIDAR, PRJ125839","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":87308.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":43850.99,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-08","payment_date":"2022-08-12","payment_amount":72958.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":531333.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-26","payment_date":"2025-03-31","payment_amount":26743.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":42604.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":123848.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-30","payment_date":"2024-06-13","payment_amount":26379.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-09","payment_date":"2024-03-22","payment_amount":27257.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-18","payment_date":"2023-10-24","payment_amount":270167.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":77825.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-19","payment_amount":33384.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":1591127.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":27720.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-28","payment_amount":26896.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-10-04","payment_amount":40947.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":46683.51,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":25386.77,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":115672.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":53135.39,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"LANDSCAPING AND FENCING WORKS","date_invoice_received":"2020-10-28","payment_date":"2020-11-10","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":28064.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":232830.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":55197.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":45799.22,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":58866.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-18","payment_amount":25454.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-18","payment_date":"2022-05-23","payment_amount":27141.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-09-14","payment_amount":77515.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-04-06","payment_date":"2020-05-25","payment_amount":116688.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":126564.27,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":499472.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":68331.95,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":287264.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-25","payment_amount":55953.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-23","payment_date":"2024-06-28","payment_amount":28969.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":25730.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-09","payment_date":"2023-03-17","payment_amount":324908.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":31196.01,"contract_number":null}
{"supplier_name":"DYNAMIC SPORTS","supplier_abn":"82 118 535 587","reporting_entity":"ETD","publish_description":"2ND PAYMENT FOR CONCRETE SLAB.","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":649817.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-23","payment_date":"2025-01-14","payment_amount":127967.31,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":116415.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-25","payment_date":"2024-05-06","payment_amount":25055.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-22","payment_amount":46920.09,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-28","payment_amount":26018.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-23","payment_date":"2024-04-16","payment_amount":29773.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":33026.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":32677.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-28","payment_date":"2023-07-20","payment_amount":132118.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-19","payment_amount":30640.88,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":84896.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-03-31","payment_amount":71335.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":39990.99,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":1136519.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":43905.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":69261.49,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":191464.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-03-09","payment_date":"2024-03-22","payment_amount":26059.69,"contract_number":null}
{"supplier_name":"DIVE ADVENTURES","supplier_abn":"65 003 137 586","reporting_entity":"ETD","publish_description":"VANUATU EXCURSION X 19 (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":26869.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-24","payment_date":"2025-01-14","payment_amount":36882.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-21","payment_date":"2024-05-24","payment_amount":28002.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-24","payment_amount":29389.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":61928.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":59718.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-12","payment_amount":62128.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-25","payment_date":"2025-03-31","payment_amount":67703.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":59746.12,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-08-07","payment_date":"2020-08-25","payment_amount":141256.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-16","payment_amount":30252.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":29712.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-26","payment_date":"2023-11-13","payment_amount":36801.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-28","payment_amount":40199.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-09","payment_amount":27477.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":25163.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-12","payment_amount":36327.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":40379.2,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":61028.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-25","payment_amount":52989.66,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":117438.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":106537.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":87991.2,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-05","payment_date":"2024-07-11","payment_amount":340955.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":31368.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-02","payment_date":"2024-04-16","payment_amount":26949.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-24","payment_date":"2024-06-13","payment_amount":49721.66,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":57799.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":60798.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":230622.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-28","payment_date":"2024-04-09","payment_amount":844762.61,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-23","payment_amount":177633.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":108049.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":48562.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":490370.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":32557.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":30075.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":37138.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":32158.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-05","payment_date":"2024-02-15","payment_amount":946261.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":38419.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-08","payment_date":"2024-05-24","payment_amount":40984.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-12-06","payment_amount":47697.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":59836.42,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-27","payment_date":"2019-03-29","payment_amount":152125.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":45055.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":106123.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-02","payment_date":"2023-05-05","payment_amount":279880.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-12-16","payment_date":"2025-01-07","payment_amount":633237.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":37435.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":56593.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-28","payment_date":"2023-07-20","payment_amount":128478.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-03-07","payment_amount":41742.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-24","payment_amount":31924.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-21","payment_date":"2024-01-11","payment_amount":341744.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-16","payment_date":"2024-05-24","payment_amount":32396.14,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":49581.8,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"ONLINE LICENCE","date_invoice_received":"2020-11-17","payment_date":"2020-11-25","payment_amount":50351.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":29516.43,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":197320.85,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-07-14","payment_date":"2020-07-17","payment_amount":99476.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-01","payment_date":"2024-02-13","payment_amount":34944.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-21","payment_date":"2024-04-16","payment_amount":25862.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-05","payment_date":"2022-08-26","payment_amount":61685.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":57701.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":28059.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-24","payment_amount":37208.72,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":157856.68,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":46534.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-09","payment_date":"2023-10-17","payment_amount":49280.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-18","payment_date":"2025-03-31","payment_amount":25753.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-13","payment_date":"2023-02-17","payment_amount":324908.68,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":81984.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-04-03","payment_date":"2024-04-30","payment_amount":946261.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-01","payment_date":"2023-12-04","payment_amount":39522.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":25939.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-09","payment_date":"2024-02-16","payment_amount":28722.73,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-01","payment_date":"2023-11-07","payment_amount":255642.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":37634.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-23","payment_date":"2025-01-07","payment_amount":131650.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-25","payment_date":"2024-05-06","payment_amount":27956.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-13","payment_date":"2022-12-19","payment_amount":117438.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-12","payment_amount":73683.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":41198.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":31357.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-15","payment_date":"2024-01-25","payment_amount":65993.4,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":51311.33,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-06","payment_date":"2022-09-09","payment_amount":68736.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-28","payment_amount":52964.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-30","payment_date":"2024-06-13","payment_amount":31356.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":83892.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":47777.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":28550.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":100650.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":29423.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":25091.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-28","payment_amount":43816.61,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"SCHOOLS FTE COMM 2015","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":116572.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-28","payment_amount":239852.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":27580.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":46919.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":39721.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-01","payment_date":"2024-07-19","payment_amount":48307.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":42669.19,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-27","payment_date":"2023-11-02","payment_amount":430016.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-28","payment_amount":338914.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":27177.21,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":37325.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":271834.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":1005887.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":59581.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-16","payment_amount":43647.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-28","payment_amount":50323.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-22","payment_date":"2023-10-04","payment_amount":26264.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-07-19","payment_amount":51719.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-05","payment_date":"2022-10-07","payment_amount":49611.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-15","payment_date":"2023-05-22","payment_amount":543800.63,"contract_number":null}
{"supplier_name":"POTTER DESIGN AND CONSTRUCT PTY LIMITED","supplier_abn":"81 147 843 829","reporting_entity":"ETD","publish_description":"SOLAR TUBE FOR MONASH PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":53016.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":62900.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":36442.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-22","payment_date":"2024-05-06","payment_amount":30264.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-26","payment_date":"2023-06-02","payment_amount":434512.03,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":52244.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":43681.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-27","payment_date":"2023-03-30","payment_amount":78928.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-24","payment_amount":30099.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-15","payment_date":"2024-01-10","payment_amount":26892.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-25","payment_date":"2024-05-06","payment_amount":26353.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-12-30","payment_date":"2025-01-10","payment_amount":25495.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-09-18","payment_amount":27090.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-19","payment_date":"2023-11-13","payment_amount":35494.96,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":454607.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":48651.48,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-26","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":31488.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":29501.58,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-01","payment_date":"2024-02-13","payment_amount":145654.07,"contract_number":null}
{"supplier_name":"SAIZEN PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - BALANCE OF JAPAN TRIP","date_invoice_received":"2020-01-30","payment_date":"2020-01-30","payment_amount":121597.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-03","payment_date":"2024-07-19","payment_amount":26672.44,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-27","payment_date":"2022-07-29","payment_amount":72562.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-13","payment_amount":25220.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":71852.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-19","payment_amount":50193.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":61025.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-22","payment_date":"2024-06-28","payment_amount":48744.62,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":201177.44,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-23","payment_amount":95218.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-24","payment_amount":61135.83,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":37989.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-30","payment_date":"2023-02-03","payment_amount":60335.55,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-18","payment_date":"2024-01-02","payment_amount":307541.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-27","payment_date":"2023-02-03","payment_amount":85921.03,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-29","payment_date":"2019-05-30","payment_amount":72885.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-30","payment_date":"2024-02-16","payment_amount":25614.97,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-24","payment_amount":27784.21,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":48268.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-06","payment_date":"2024-01-10","payment_amount":28978.05,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":171717.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-11","payment_date":"2024-07-19","payment_amount":37363.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-20","payment_date":"2024-04-16","payment_amount":26736.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":34384.29,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-01","payment_date":"2024-05-24","payment_amount":28222.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-18","payment_date":"2022-05-23","payment_amount":28850.76,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-07","payment_date":"2023-08-17","payment_amount":395959.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":51525.03,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":25439.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":47518.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":80873.76,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":425865.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-28","payment_amount":39623.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-25","payment_date":"2024-06-13","payment_amount":36544.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":100468.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-13","payment_date":"2023-10-04","payment_amount":27316.59,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-17","payment_date":"2023-03-23","payment_amount":288277.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":38105.64,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-15","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":43523.63,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-09","payment_date":"2023-10-17","payment_amount":302312.24,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":42944.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-27","payment_date":"2024-09-17","payment_amount":139294.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":109989.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-06","payment_date":"2022-12-12","payment_amount":67917.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":913261.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-09","payment_amount":27248.19,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-20","payment_date":"2023-06-26","payment_amount":30473.85,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-30","payment_date":"2023-02-03","payment_amount":48638.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-05-20","payment_date":"2020-05-27","payment_amount":208211.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-24","payment_amount":37550.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-13","payment_amount":48103.63,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-30","payment_amount":208941.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":28355.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-12-04","payment_date":"2024-12-06","payment_amount":26043.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":657200.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":446896.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-04","payment_date":"2023-11-13","payment_amount":31845.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-25","payment_date":"2024-06-13","payment_amount":39254.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-04-16","payment_amount":28492.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":41416.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-04-14","payment_date":"2025-04-16","payment_amount":27926.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":64128.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-19","payment_amount":26821.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-22","payment_date":"2023-10-03","payment_amount":246129.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":29860.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-24","payment_date":"2024-05-06","payment_amount":37538.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-17","payment_date":"2024-05-06","payment_amount":32523.93,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-11-02","payment_date":"2023-11-13","payment_amount":34142.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-25","payment_amount":78947.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":30577.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-31","payment_date":"2023-06-08","payment_amount":199856.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-06","payment_date":"2024-01-10","payment_amount":41536.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":79845.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":43163.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":89271.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-19","payment_amount":53295.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-12-05","payment_date":"2024-12-20","payment_amount":48756.81,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-02-04","payment_amount":633237.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-12","payment_date":"2023-07-25","payment_amount":647123.95,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":47968.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-16","payment_amount":126975.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":45033.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":28723.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-08-26","payment_date":"2024-09-18","payment_amount":25124.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":63616.66,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-24","payment_amount":33842.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":55399.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":54355.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":35071.39,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-06-13","payment_amount":28536.11,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":197320.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":49080.17,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-17","payment_date":"2022-11-21","payment_amount":68736.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-01-10","payment_amount":89835.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-23","payment_date":"2024-06-28","payment_amount":27089.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":99812.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-08-15","payment_date":"2024-08-27","payment_amount":602870.39,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":37534.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-08-07","payment_amount":26794.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-14","payment_amount":211625.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-28","payment_amount":60825.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-12","payment_amount":28834.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-01","payment_date":"2023-09-14","payment_amount":34869.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-01-06","payment_date":"2024-01-10","payment_amount":25343.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-24","payment_amount":33973.28,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-28","payment_amount":54983.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-17","payment_amount":26047.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-14","payment_amount":33412.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-04","payment_date":"2024-07-19","payment_amount":26467.79,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":67917.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-05-11","payment_date":"2024-05-24","payment_amount":40963.18,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":47907.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-20","payment_date":"2022-08-08","payment_amount":69003.45,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":118738.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":140645.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":67917.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-19","payment_date":"2023-11-13","payment_amount":28215.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-21","payment_date":"2022-06-24","payment_amount":230622.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-10","payment_amount":227436.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-04-27","payment_date":"2024-05-06","payment_amount":25053.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-08","payment_date":"2024-07-19","payment_amount":33521.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":51289.72,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-19","payment_amount":31173.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-12","payment_amount":41454.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":28859.21,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":220890.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-06-28","payment_amount":29849.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":55388.07,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":275124.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":46053.57,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-12-06","payment_amount":34837.14,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":158076.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-08-25","payment_date":"2023-09-14","payment_amount":32518.12,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-20","payment_date":"2022-07-27","payment_amount":33958.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":30539.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":65586.1,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":60798.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-13","payment_date":"2024-09-19","payment_amount":833447.86,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-15","payment_date":"2024-06-28","payment_amount":30990.95,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-22","payment_date":"2023-10-03","payment_amount":78928.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-09-26","payment_date":"2023-10-24","payment_amount":26256.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-03-31","payment_amount":88984.68,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-15","payment_date":"2023-02-17","payment_amount":108566.7,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-18","payment_date":"2024-07-23","payment_amount":262880.21,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-04","payment_date":"2022-08-10","payment_amount":839993.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-27","payment_date":"2025-03-12","payment_amount":45985.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-31","payment_amount":40393.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":96334.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-03-25","payment_date":"2025-03-31","payment_amount":39307.92,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-28","payment_amount":31644.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-06","payment_date":"2019-02-19","payment_amount":182214.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-12","payment_amount":31953.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":30102.94,"contract_number":null}
{"supplier_name":"YEAR 13 PTY LTD","supplier_abn":"93 606 583 706","reporting_entity":"ETD","publish_description":"PRODUCTION AND DEVELOPMENT VIDEOS UBCPP","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"HOUSING SUPPORT SERVICES AND MINOSA HOUSE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":236928.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":27208.11,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-03-20","payment_date":"2018-03-26","payment_amount":40718.8,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":39593.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-29","payment_date":"2018-01-15","payment_amount":30655.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-04","payment_date":"2018-09-10","payment_amount":588331.73,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-11-19","payment_date":"2020-12-02","payment_amount":537408.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":34803.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-16","payment_date":"2018-10-29","payment_amount":27435.36,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":150826.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-22","payment_date":"2018-10-29","payment_amount":115888.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-06","payment_date":"2018-09-14","payment_amount":99510.73,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":98905.44,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":167816.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":83400.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-06","payment_date":"2018-03-05","payment_amount":136400.55,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":109350.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-06","payment_date":"2018-08-20","payment_amount":70710.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-07","payment_date":"2018-03-28","payment_amount":32349.22,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-26","payment_date":"2024-08-13","payment_amount":96171.08,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY\nLTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":609067.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-28","payment_date":"2018-10-08","payment_amount":28848.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-06","payment_date":"2017-12-21","payment_amount":26430.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":26053.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-12","payment_date":"2018-02-08","payment_amount":64335.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-01","payment_date":"2018-05-14","payment_amount":28012.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-16","payment_date":"2018-04-19","payment_amount":32656.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-29","payment_date":"2018-06-08","payment_amount":76145.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":89304.14,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-29","payment_amount":160829.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-29","payment_date":"2018-02-08","payment_amount":43756.14,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-23","payment_date":"2025-01-28","payment_amount":45680.36,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"63 583 383 492","reporting_entity":"CSD-Housing","publish_description":"ONE-OFF FUNDING TO MEET OPERATIONAL COSTS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-29","payment_date":"2018-02-08","payment_amount":37959.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-23","payment_date":"2018-06-08","payment_amount":79197.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-12","payment_date":"2018-07-26","payment_amount":43929.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-30","payment_date":"2018-05-14","payment_amount":48380.01,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-12","payment_date":"2022-05-18","payment_amount":875898.21,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-13","payment_date":"2019-03-22","payment_amount":153985.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-08","payment_amount":45286.95,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-30","payment_date":"2018-09-14","payment_amount":40016.31,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":37269.25,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-20","payment_date":"2018-10-08","payment_amount":25277.07,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":643383.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-09","payment_date":"2018-03-05","payment_amount":32397.49,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-24","payment_amount":540182.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-02","payment_date":"2018-05-14","payment_amount":29000.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-15","payment_date":"2018-10-29","payment_amount":41728.46,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":609067.09,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":309973.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-08","payment_amount":43612.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-23","payment_date":"2018-03-05","payment_amount":33538.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-20","payment_date":"2018-05-14","payment_amount":76080.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-11","payment_date":"2018-02-08","payment_amount":50062.88,"contract_number":null}
{"supplier_name":"SEERS GROUP AUSTRALIA PTY LTD","supplier_abn":"72 156 513 138","reporting_entity":"CSD-Housing","publish_description":"MULESOFT RESOURCES FOR HOMENET INTEGRATION","date_invoice_received":"2023-08-07","payment_date":"2023-08-22","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-14","payment_date":"2017-08-29","payment_amount":43187.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":29742.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":82532.47,"contract_number":"2019.1007.110.12"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-14","payment_date":"2023-06-19","payment_amount":644852.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-07","payment_date":"2018-03-05","payment_amount":73878.18,"contract_number":null}
{"supplier_name":"RENAISSANCE HOMES","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-15","payment_amount":115620.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-16","payment_date":"2018-03-05","payment_amount":27916.38,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-30","payment_date":"2019-09-12","payment_amount":143952.12,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-30","payment_date":"2024-09-17","payment_amount":65392.01,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-13","payment_amount":34810.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-19","payment_date":"2018-05-14","payment_amount":59522.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-05","payment_amount":35595.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-30","payment_date":"2018-05-14","payment_amount":58822.54,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":45660.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":405159.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-25","payment_date":"2018-02-08","payment_amount":28605.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-21","payment_date":"2018-10-08","payment_amount":27388.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-06","payment_date":"2018-03-05","payment_amount":76753.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-23","payment_date":"2018-06-08","payment_amount":27483.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-15","payment_date":"2018-02-08","payment_amount":37212.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-08","payment_date":"2018-05-14","payment_amount":39581.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-02","payment_date":"2018-10-08","payment_amount":32546.2,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":58627.81,"contract_number":"2019.1007.110.17"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":256043.28,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":71021.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":35433.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-19","payment_date":"2018-10-29","payment_amount":34664.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-04","payment_date":"2018-10-29","payment_amount":35673.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-10","payment_date":"2018-04-19","payment_amount":51153.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-17","payment_date":"2018-09-14","payment_amount":78975.96,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-11","payment_date":"2017-12-20","payment_amount":101797.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-05","payment_date":"2018-03-05","payment_amount":27972.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-08","payment_amount":42412.24,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-29","payment_amount":74598.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":309973.47,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-27","payment_date":"2023-03-06","payment_amount":200094.97,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-03","payment_date":"2024-06-13","payment_amount":65743.43,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":136474.82,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-19","payment_date":"2018-07-26","payment_amount":39958.78,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE\nOF CANBERRA AND GOULBURN AS TRUSTEES FOR","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"HOUSING SUPPORT SERVICES AND MINOSA HOUSE","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":236928.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-28","payment_amount":26368.71,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-08-21","payment_date":"2019-08-28","payment_amount":42330.89,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-19","payment_date":"2017-10-31","payment_amount":101797.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-19","payment_date":"2017-12-21","payment_amount":103817.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-05","payment_date":"2018-03-05","payment_amount":30578.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-17","payment_date":"2018-10-29","payment_amount":70900.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":28675.51,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-25","payment_amount":115620.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-22","payment_date":"2018-10-29","payment_amount":47457.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-09","payment_date":"2018-10-29","payment_amount":104222.25,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":618131.77,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":416513.91,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":536707.45,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":135957.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-10-08","payment_amount":26876.15,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":123631.83,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":114200.9,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACTORS","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":41109.19,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"HOUSING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":257316.25,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":423829.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-30","payment_date":"2018-11-13","payment_amount":65578.32,"contract_number":null}
{"supplier_name":"SPM ASSETS PTY LIMITED","supplier_abn":"19 136 735 530","reporting_entity":"CSD-Housing","publish_description":"SPM LICENCE - SEP 23-  AUG24 - CEILING INSULATION AND PROPTERY CHECK","date_invoice_received":"2023-08-28","payment_date":"2023-09-28","payment_amount":79695.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CSD-Housing","publish_description":"INSTALLATION SCANNERS AND SOFTWARE - ACT RECORDS","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":92661.8,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":43590.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-11","payment_date":"2017-12-20","payment_amount":114150.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-17","payment_date":"2017-11-02","payment_amount":48626.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-28","payment_amount":58282.38,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":283887.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-16","payment_date":"2018-10-29","payment_amount":84877.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":31703.73,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-30","payment_amount":79565.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-04","payment_date":"2018-04-19","payment_amount":83015.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-28","payment_date":"2018-10-08","payment_amount":47994.37,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-25","payment_date":"2022-11-30","payment_amount":908955.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-23","payment_date":"2018-10-29","payment_amount":35796.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-03","payment_date":"2018-07-06","payment_amount":32100.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":28909.82,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-22","payment_date":"2024-08-01","payment_amount":80143.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":47772.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-06","payment_date":"2018-04-19","payment_amount":31784.03,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES - NO. REIMB-20/04/22","date_invoice_received":"2022-05-02","payment_date":"2022-05-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-26","payment_date":"2024-10-03","payment_amount":38816.98,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":168812.34,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-26","payment_date":"2024-08-13","payment_amount":136488.31,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CSD-Housing","publish_description":"SALESFORCE PLATFORM LICENSE RENEWAL","date_invoice_received":"2019-06-20","payment_date":"2019-07-17","payment_amount":81071.62,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":159333.98,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":129116.72,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":30453.58,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":247639.75,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":283887.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-08","payment_date":"2018-03-05","payment_amount":36762.38,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-30","payment_amount":51885.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":31115.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-22","payment_date":"2018-03-05","payment_amount":53967.86,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-09-14","payment_amount":47009.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-20","payment_date":"2018-09-14","payment_amount":25407.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-24","payment_date":"2018-09-14","payment_amount":50599.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-01","payment_date":"2018-05-14","payment_amount":49985.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-30","payment_date":"2018-08-20","payment_amount":70538.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-13","payment_date":"2018-03-05","payment_amount":69957.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-22","payment_date":"2018-06-08","payment_amount":79590.61,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":123598.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":55347.58,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-18","payment_date":"2019-06-28","payment_amount":43590.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":82945.17,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-21","payment_date":"2024-10-24","payment_amount":65142.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-30","payment_date":"2018-06-08","payment_amount":51449.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":78872.16,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-13","payment_amount":75373.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-19","payment_date":"2018-10-08","payment_amount":51340.43,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":58709.05,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-21","payment_date":"2018-09-14","payment_amount":40294.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-13","payment_date":"2018-04-19","payment_amount":32351.21,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":329630.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-01","payment_date":"2018-02-19","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":536707.45,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":116786.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-31","payment_date":"2018-08-20","payment_amount":33184.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-13","payment_date":"2018-08-20","payment_amount":40181.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-14","payment_date":"2018-03-28","payment_amount":65123.14,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-26","payment_date":"2018-02-27","payment_amount":114150.5,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":76133.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-19","payment_date":"2018-10-29","payment_amount":34099.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-05","payment_date":"2018-10-29","payment_amount":28229.85,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-22","payment_date":"2023-08-31","payment_amount":50023.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-13","payment_amount":32676.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-08","payment_amount":55988.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-18","payment_date":"2018-05-14","payment_amount":61058.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-12","payment_date":"2018-02-08","payment_amount":38435.08,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-19","payment_date":"2017-10-31","payment_amount":117495.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-04","payment_date":"2018-04-16","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-06","payment_date":"2018-03-05","payment_amount":33394.27,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":86371.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-13","payment_date":"2018-08-20","payment_amount":41684.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-12","payment_date":"2018-04-19","payment_amount":64603.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":270017.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-19","payment_date":"2018-10-29","payment_amount":65378.58,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-30","payment_amount":121094.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-05","payment_amount":74960.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-20","payment_date":"2018-03-05","payment_amount":55359.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-03","payment_date":"2018-01-15","payment_amount":79406.43,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":63652.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-27","payment_date":"2018-03-05","payment_amount":36797.17,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":86542.28,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":618131.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":53038.56,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":337535.87,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-18","payment_date":"2018-10-29","payment_amount":78344.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-04","payment_date":"2018-06-25","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-07","payment_date":"2022-07-25","payment_amount":540687.6,"contract_number":null}
{"supplier_name":"SECURITY 1 QLD PTY LTD","supplier_abn":"22 604 968 274","reporting_entity":"CSD-Housing","publish_description":"SECURITY DEVICES","date_invoice_received":"2023-02-01","payment_date":"2023-02-20","payment_amount":51998.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-08","payment_amount":33560.27,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":101797.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-03-31","payment_amount":115387.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-08","payment_date":"2018-08-20","payment_amount":25077.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-27","payment_date":"2018-09-14","payment_amount":33027.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-17","payment_date":"2018-06-08","payment_amount":25927.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-03","payment_date":"2018-10-08","payment_amount":106047.55,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-01","payment_date":"2018-05-14","payment_amount":29429.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-07","payment_date":"2018-09-14","payment_amount":32976.56,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-03","payment_date":"2017-08-14","payment_amount":95478.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-30","payment_date":"2018-05-14","payment_amount":33505.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-20","payment_date":"2018-03-05","payment_amount":67172.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-05","payment_amount":46577.79,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":647469.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-05","payment_date":"2018-01-15","payment_amount":53644.97,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-29","payment_date":"2018-09-14","payment_amount":39538.1,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-18","payment_date":"2023-05-30","payment_amount":98905.46,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":29121.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-16","payment_date":"2018-09-07","payment_amount":272742.53,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":650351.5,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-18","payment_date":"2019-07-12","payment_amount":68437.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":47807.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-08","payment_amount":51205.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-03-28","payment_amount":66710.42,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":799900.2,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-13","payment_amount":32162.62,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-09-04","payment_amount":120854.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-19","payment_date":"2018-10-29","payment_amount":27090.65,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":108975.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-25","payment_date":"2018-06-08","payment_amount":27566.54,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-14","payment_amount":148317.6,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":283887.57,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":53805.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-13","payment_amount":47664.14,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-27","payment_date":"2025-01-14","payment_amount":48856.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-18","payment_date":"2018-02-08","payment_amount":26653.54,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-14","payment_date":"2018-06-08","payment_amount":37663.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-05","payment_amount":26155.64,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":71134.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-08","payment_amount":27796.23,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":223582.38,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-01","payment_date":"2018-05-14","payment_amount":60288.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":33552.79,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-07-21","payment_date":"2017-08-04","payment_amount":69232.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-02","payment_date":"2018-07-06","payment_amount":47390.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-25","payment_date":"2018-10-08","payment_amount":29645.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-08","payment_amount":27079.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-26","payment_date":"2018-04-19","payment_amount":53430.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-24","payment_date":"2018-10-29","payment_amount":27977.55,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-14","payment_date":"2018-08-20","payment_amount":34684.14,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-28","payment_date":"2019-03-29","payment_amount":109350.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-12-11","payment_date":"2017-12-20","payment_amount":117495.0,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":609067.09,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-04-10","payment_date":"2018-04-27","payment_amount":33207.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":45496.03,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-01-30","payment_amount":123683.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-09","payment_date":"2018-03-28","payment_amount":37562.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-16","payment_date":"2018-02-08","payment_amount":42568.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-25","payment_date":"2018-06-08","payment_amount":69324.71,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-07","payment_date":"2018-03-05","payment_amount":169254.56,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-05","payment_amount":150446.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-02","payment_date":"2018-05-14","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-03-28","payment_amount":32162.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-03","payment_date":"2018-05-14","payment_amount":33251.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-17","payment_date":"2018-06-08","payment_amount":27816.88,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-27","payment_date":"2019-07-12","payment_amount":43740.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"MINOSA HOUSE AND HOUSING SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":236928.69,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":647469.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-08","payment_date":"2018-08-20","payment_amount":26453.39,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-09","payment_amount":74598.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":55114.26,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":97713.02,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-12-11","payment_date":"2023-12-19","payment_amount":148823.44,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA SOUTH AUSTRALIA LIMITED","supplier_abn":"19 119 188 500","reporting_entity":"CSD-Housing","publish_description":"LEADERSHIP COURSE DELIVERY AND EVALUATION","date_invoice_received":"2018-08-20","payment_date":"2018-08-24","payment_amount":38763.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-31","payment_date":"2018-09-14","payment_amount":45965.75,"contract_number":null}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - CLINICAL PATIENT FOLDER FOR NORTH CANBERRA HOSPITAL","date_invoice_received":"2024-09-30","payment_date":"2024-11-26","payment_amount":47637.13,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2026-03-12","payment_date":"2026-04-07","payment_amount":69142.02,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"AHD","publish_description":"CONSULTING - PROFESSIONAL SERVICES - MICROSOFT FABRIC CONFIGURATION","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":104544.0,"contract_number":null}
{"supplier_name":"SAL CONSULTING PTY LTD","supplier_abn":"34 113 176 784","reporting_entity":"CSD-Housing","publish_description":"TRAUMA €€Œ INFORMED TRAINING SUPPORT TO ACT HOMELESSNESS SECTOR","date_invoice_received":"2020-07-21","payment_date":"2020-07-22","payment_amount":36132.16,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-17","payment_date":"2018-11-08","payment_amount":79000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-05","payment_amount":44008.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-08","payment_date":"2017-12-21","payment_amount":29154.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-05","payment_date":"2018-10-29","payment_amount":26517.62,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":647469.98,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":117495.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":35251.17,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":283887.56,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":115387.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-13","payment_date":"2018-03-28","payment_amount":43576.97,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-28","payment_date":"2023-03-06","payment_amount":98905.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-13","payment_date":"2018-04-19","payment_amount":47129.63,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-27","payment_amount":159130.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-22","payment_date":"2018-06-08","payment_amount":44035.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":31096.46,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-06-26","payment_date":"2017-07-10","payment_amount":26183.75,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-07-18","payment_date":"2019-07-30","payment_amount":34218.97,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-20","payment_date":"2018-07-26","payment_amount":25054.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-24","payment_date":"2018-10-08","payment_amount":54713.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-08","payment_date":"2018-03-28","payment_amount":35558.45,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-25","payment_date":"2019-02-26","payment_amount":61594.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-12","payment_date":"2018-10-29","payment_amount":47990.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-18","payment_date":"2018-10-29","payment_amount":32374.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-08","payment_date":"2018-10-29","payment_amount":114821.19,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":248039.07,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-07","payment_date":"2025-02-20","payment_amount":106587.51,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":630528.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-21","payment_amount":54221.81,"contract_number":null}
{"supplier_name":"SPM ASSETS PTY LIMITED","supplier_abn":"19 136 735 530","reporting_entity":"CSD-Housing","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-02","payment_date":"2018-10-08","payment_amount":54928.19,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":159199.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-18","payment_date":"2018-10-29","payment_amount":124002.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-21","payment_date":"2018-06-08","payment_amount":37104.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-04","payment_date":"2018-06-08","payment_amount":27101.01,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":316845.9,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-05","payment_date":"2025-02-25","payment_amount":87244.6,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":188548.94,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-17","payment_date":"2023-07-27","payment_amount":95045.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-16","payment_date":"2018-02-08","payment_amount":28341.22,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-19","payment_date":"2018-07-26","payment_amount":588331.73,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":430896.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-04","payment_date":"2018-04-19","payment_amount":36577.15,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN\nPTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":74598.5,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":239920.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-02","payment_date":"2018-03-28","payment_amount":29840.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-06","payment_date":"2018-08-20","payment_amount":30294.73,"contract_number":null}
{"supplier_name":"QT HOTELS AND RESORTS PTY LIMITED","supplier_abn":"23 140 595 624","reporting_entity":"CSD-Housing","publish_description":"HOUSING & HOMELESSNESS SUMMIT","date_invoice_received":"2017-11-02","payment_date":"2017-11-15","payment_amount":26974.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-13","payment_amount":34810.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-23","payment_date":"2018-10-29","payment_amount":28324.82,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":112214.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-17","payment_date":"2018-06-08","payment_amount":40641.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-12","payment_date":"2018-03-05","payment_amount":100600.99,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":436454.21,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-07","payment_date":"2018-09-14","payment_amount":150188.1,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":618131.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-14","payment_date":"2018-06-08","payment_amount":74367.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-30","payment_date":"2018-11-13","payment_amount":38924.22,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-17","payment_date":"2018-10-29","payment_amount":28057.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":28079.87,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-11","payment_date":"2018-02-08","payment_amount":58564.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-06","payment_date":"2018-09-14","payment_amount":68693.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-16","payment_date":"2018-10-29","payment_amount":64637.47,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-17","payment_date":"2024-08-13","payment_amount":181329.54,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-04-19","payment_amount":27360.87,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":43740.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":127878.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-20","payment_date":"2018-09-14","payment_amount":29411.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-01","payment_date":"2018-08-20","payment_amount":28831.19,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":163767.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-14","payment_date":"2018-06-08","payment_amount":51200.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-30","payment_date":"2018-06-08","payment_amount":28960.25,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-09","payment_amount":540586.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-28","payment_date":"2018-03-05","payment_amount":44886.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-29","payment_date":"2018-07-06","payment_amount":27523.99,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-22","payment_date":"2024-08-08","payment_amount":40302.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-07","payment_date":"2018-05-14","payment_amount":32131.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-01","payment_date":"2018-02-08","payment_amount":27146.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-19","payment_date":"2018-05-14","payment_amount":41419.71,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-29","payment_date":"2018-01-15","payment_amount":55973.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":31966.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-08","payment_date":"2018-01-15","payment_amount":51532.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":26865.02,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":264233.71,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-31","payment_amount":353738.47,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-08-05","payment_amount":257316.25,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":256703.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-14","payment_date":"2018-10-08","payment_amount":72769.58,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-29","payment_amount":226079.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-05","payment_date":"2018-03-05","payment_amount":36842.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-31","payment_date":"2018-08-20","payment_amount":51504.66,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-27","payment_date":"2018-09-14","payment_amount":37220.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-07","payment_date":"2018-05-14","payment_amount":32931.98,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-11-16","payment_amount":29839.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-17","payment_date":"2018-10-08","payment_amount":63076.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-05","payment_date":"2018-03-05","payment_amount":26852.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-21","payment_date":"2018-09-14","payment_amount":51496.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-13","payment_date":"2018-04-19","payment_amount":28168.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-05","payment_date":"2018-03-28","payment_amount":79389.68,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-06-30","payment_date":"2017-07-24","payment_amount":73614.0,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":353738.47,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-28","payment_date":"2019-03-29","payment_amount":108975.0,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-06-13","payment_date":"2023-06-19","payment_amount":100047.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-25","payment_date":"2018-06-08","payment_amount":31958.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-16","payment_date":"2018-04-19","payment_amount":29588.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":27688.2,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":28183.64,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-10-19","payment_date":"2017-10-31","payment_amount":114150.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":38309.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-28","payment_date":"2018-10-29","payment_amount":30174.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":25522.15,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":536707.45,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":269025.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-11","payment_date":"2019-06-28","payment_amount":109350.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-31","payment_date":"2018-09-14","payment_amount":28642.95,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":1323295.56,"contract_number":"2019.1007.110.12"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":610568.77,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":131049.73,"contract_number":null}
{"supplier_name":"RMA CONTRACTING PTY LTD","supplier_abn":"28 092 116 704","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-26","payment_date":"2024-08-13","payment_amount":55795.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-13","payment_date":"2018-08-20","payment_amount":76026.86,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2018-02-26","payment_date":"2018-02-27","payment_amount":46998.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-06","payment_date":"2018-03-05","payment_amount":38019.99,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":119641.82,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-10-03","payment_date":"2023-10-05","payment_amount":26251.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-04","payment_date":"2018-01-15","payment_amount":60308.78,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2017-08-15","payment_date":"2017-08-29","payment_amount":133377.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-02","payment_date":"2018-03-28","payment_amount":59772.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-20","payment_date":"2018-03-05","payment_amount":100022.37,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-09","payment_date":"2022-08-12","payment_amount":629069.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-19","payment_date":"2018-10-08","payment_amount":68897.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-16","payment_date":"2018-11-05","payment_amount":588331.73,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-30","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-09","payment_date":"2018-10-29","payment_amount":40051.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-08","payment_amount":59483.18,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-15","payment_date":"2024-05-23","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-11","payment_date":"2019-06-28","payment_amount":171094.83,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"AIRCRAFT LEASING COSTS","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":173233.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-06","payment_date":"2018-06-28","payment_amount":32414.95,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-20","payment_date":"2018-01-15","payment_amount":42235.39,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2017-09-12","payment_date":"2017-10-16","payment_amount":270017.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-12","payment_date":"2018-04-19","payment_amount":148923.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":45193.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":45669.95,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":141479.0,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-05","payment_date":"2025-02-25","payment_amount":48856.51,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":191775.34,"contract_number":null}
{"supplier_name":"RENAISSANCE HOMES","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-15","payment_amount":79565.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":30377.73,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBER","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":257316.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":32853.22,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":117255.62,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-22","payment_date":"2024-05-30","payment_amount":100890.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":49244.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-14","payment_date":"2018-06-08","payment_amount":42980.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":26193.86,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-07-17","payment_date":"2023-07-27","payment_amount":102920.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-18","payment_date":"2018-10-08","payment_amount":27676.94,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-01","payment_date":"2022-06-08","payment_amount":810293.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":588331.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-08","payment_amount":27542.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":45205.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-08","payment_amount":76611.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-07","payment_date":"2018-03-05","payment_amount":42001.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-10-08","payment_amount":40939.23,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA SOUTH AUSTRALIA LIMITED","supplier_abn":"19 119 188 500","reporting_entity":"CSD-Housing","publish_description":"TRAINING","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":39900.55,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":73660.82,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":270017.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-06","payment_date":"2018-03-05","payment_amount":26834.38,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-03-13","payment_date":"2019-03-22","payment_amount":215928.16,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-02","payment_date":"2018-01-15","payment_amount":29277.18,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":130918.75,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-11","payment_date":"2024-10-17","payment_amount":221673.2,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-08","payment_amount":70843.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-29","payment_date":"2018-04-19","payment_amount":108556.05,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":25241.19,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":630528.76,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":536707.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-27","payment_date":"2018-10-08","payment_amount":36284.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-09","payment_date":"2025-04-22","payment_amount":1532236.98,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":164863.5,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":309973.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-23","payment_date":"2018-10-29","payment_amount":35032.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-23","payment_date":"2018-07-26","payment_amount":59219.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":37980.19,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":283884.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-03","payment_date":"2018-05-14","payment_amount":39442.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-10-04","payment_date":"2018-10-29","payment_amount":25985.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-20","payment_date":"2018-03-05","payment_amount":26482.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-03-28","payment_amount":60201.58,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":273754.98,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-06-13","payment_amount":238077.5,"contract_number":null}
{"supplier_name":"SOCIETY OF ST VINCENT DE PAUL PTY LTD","supplier_abn":"81 008 552 967","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-16","payment_amount":630528.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-04-06","payment_date":"2018-04-19","payment_amount":42551.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-02-08","payment_date":"2018-03-05","payment_amount":39884.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":69602.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-05","payment_date":"2018-01-15","payment_amount":28128.26,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR\nCATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"HOUSING SUPPORT SERVICES AND MINOSA HOUSE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":51026.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-05-07","payment_date":"2018-05-14","payment_amount":43442.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-09-21","payment_date":"2018-10-08","payment_amount":41244.92,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":938112.46,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2019-06-11","payment_date":"2019-06-28","payment_amount":108975.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-03-13","payment_date":"2018-03-28","payment_amount":31348.95,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-01","payment_date":"2023-05-04","payment_amount":100047.49,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES -NO. REIMB-20/04/22-2ND","date_invoice_received":"2022-05-02","payment_date":"2022-05-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CSD-Housing","publish_description":"VLOCITY SOFTWARE LICENCES YEAR 3","date_invoice_received":"2022-06-22","payment_date":"2022-07-08","payment_amount":421449.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-07-25","payment_date":"2018-08-20","payment_amount":27796.3,"contract_number":null}
{"supplier_name":"RUIZ CONSTRUCTIONS PTY LTD","supplier_abn":"25 106 661 045","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":111671.92,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":108687.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":28360.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":40329.64,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":86291.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":43721.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-23","payment_date":"2017-11-02","payment_amount":29313.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":37072.99,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":675379.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-30","payment_date":"2017-09-14","payment_amount":25595.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":42084.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":26547.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-09","payment_amount":55690.48,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":103464.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":46900.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-18","payment_date":"2017-11-02","payment_amount":31407.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":53198.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":33492.55,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":40648.92,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":28847.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":61654.23,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":574959.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":29378.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":65409.55,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":39245.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-30","payment_date":"2017-11-02","payment_amount":76869.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":25266.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":28009.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":91188.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":86820.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE FINANCIAL ADVISORY TRUST","supplier_abn":"23 850 069 624","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY-FINANCIAL MODELLING","date_invoice_received":"2017-11-22","payment_date":"2017-12-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":85473.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-18","payment_date":"2017-09-14","payment_amount":27188.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":64953.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-23","payment_date":"2017-11-27","payment_amount":38180.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":41359.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":29743.83,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-17","payment_date":"2017-07-31","payment_amount":66431.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-27","payment_amount":27485.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":67999.39,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2026-03-12","payment_date":"2026-04-07","payment_amount":45951.86,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":64196.66,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":27067.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-21","payment_amount":94536.73,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":56349.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":36492.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":25580.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":27331.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":39585.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":33104.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":55832.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":42612.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":34331.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":168247.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":25839.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":39716.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-09","payment_date":"2017-11-27","payment_amount":52644.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":35987.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":73121.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":49400.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":28644.83,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":32339.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":29419.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CSD-Housing","publish_description":"CONSULTANTS FOR DESIGN BRIEF","date_invoice_received":"2019-12-18","payment_date":"2020-01-15","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":50354.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":33886.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":30520.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":90111.86,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-12","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-11-17","payment_date":"2017-11-28","payment_amount":406990.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28269.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":57829.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-13","payment_date":"2017-12-21","payment_amount":112435.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":70168.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":30895.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-01","payment_date":"2017-07-06","payment_amount":42564.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":26407.82,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-26","payment_date":"2017-07-31","payment_amount":30317.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CSD-Housing","publish_description":"CONSULTANTS FOR DESIGN BRIEF","date_invoice_received":"2019-09-24","payment_date":"2019-10-03","payment_amount":64020.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":29689.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-20","payment_date":"2017-11-27","payment_amount":30246.56,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CSD-Housing","publish_description":"CONSULTANCY SERVICES FOR CHOICE-BASED LETTING PROJECT","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":67221.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":31696.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":57549.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":45257.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":36927.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-02","payment_date":"2017-08-22","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-17","payment_date":"2017-09-14","payment_amount":27658.55,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":54632.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":508116.83,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY\nTRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":549000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":62373.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-13","payment_date":"2024-10-03","payment_amount":41775.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":37226.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-22","payment_date":"2017-09-21","payment_amount":205535.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":32483.86,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-28","payment_date":"2018-01-15","payment_amount":28498.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":93803.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":117982.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":36356.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":823766.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-05","payment_date":"2017-12-21","payment_amount":80554.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":95214.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":27418.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":44787.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-31","payment_date":"2017-11-02","payment_amount":34493.7,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":436755.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":26510.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":34583.31,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":740332.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":36956.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":32109.54,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-20","payment_date":"2017-11-27","payment_amount":53678.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":29125.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":44361.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":31857.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":71019.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":26235.22,"contract_number":null}
{"supplier_name":"STEAMATIC","supplier_abn":"70 626 060 776","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-06-03","payment_date":"2024-06-18","payment_amount":28119.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-07","payment_date":"2017-09-14","payment_amount":38242.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":35907.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":28665.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":27447.83,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":56512.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":25469.87,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":687547.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":45753.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":47037.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":32137.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":49092.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":26301.42,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-11-13","payment_date":"2018-11-22","payment_amount":651448.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":34245.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":34491.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":42844.56,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":115877.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-11","payment_date":"2017-09-14","payment_amount":52908.1,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-08-21","payment_date":"2017-09-06","payment_amount":305341.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":29097.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-29","payment_date":"2017-09-14","payment_amount":48004.86,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":44914.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":37991.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":55781.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":29074.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-03","payment_date":"2017-08-22","payment_amount":53006.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":53946.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":77486.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":100975.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-17","payment_date":"2017-11-27","payment_amount":75513.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":69606.48,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":35145.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":62998.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":31741.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":26316.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":65287.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-07","payment_date":"2017-08-22","payment_amount":89746.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-08","payment_date":"2017-11-27","payment_amount":39915.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":52748.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":37234.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":40478.86,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTREPRISE CAFÉ","date_invoice_received":"2023-10-13","payment_date":"2023-10-31","payment_amount":99766.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":1015486.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":56967.03,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":49691.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-10","payment_date":"2017-11-02","payment_amount":53578.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":41776.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-27","payment_date":"2017-11-02","payment_amount":55904.18,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":62541.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":41612.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-08","payment_date":"2017-09-14","payment_amount":33570.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":91468.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":46963.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":40215.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":54199.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":42288.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":113270.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":25889.97,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":740332.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":31139.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":29190.16,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-21","payment_amount":68219.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-06","payment_date":"2017-12-21","payment_amount":157905.87,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":53413.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":50118.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":57034.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-27","payment_amount":65812.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":26958.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":48203.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":38361.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":39240.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":27500.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":47341.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":80361.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":37038.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":37716.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":51368.94,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE'S MENTORING, LIFE SKILLS AND SOCIAL ENTERPRISE\nSERVICES","date_invoice_received":null,"payment_date":"2015-10-28","payment_amount":46351.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":34113.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":30481.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":25608.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":27633.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":37561.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":93300.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":28282.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":27836.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-01-31","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-22","payment_date":"2017-10-09","payment_amount":34021.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":73097.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":25046.41,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":1264661.22,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-03","payment_date":"2017-08-22","payment_amount":31649.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":33049.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":27638.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":52830.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":59577.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-07","payment_date":"2017-09-14","payment_amount":40795.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":25720.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-16","payment_date":"2017-11-02","payment_amount":76701.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":30237.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":40210.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":27551.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":27453.71,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":43952.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":49956.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":25488.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":84028.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":25151.8,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":93544.06,"contract_number":"GS238522SE"}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":53545.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-17","payment_date":"2017-09-14","payment_amount":42492.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":31346.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":58156.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":50147.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":27836.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":25889.55,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":490332.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":60697.71,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-02","payment_date":"2018-01-15","payment_amount":169924.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":29558.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":46945.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":59264.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":105195.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":41285.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":31090.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28997.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":69493.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":43136.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":121673.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":33532.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":63342.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":29050.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-11","payment_date":"2017-09-14","payment_amount":80252.48,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":37424.05,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":31139.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":112381.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":38234.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":60943.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":65591.83,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":61754.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":57902.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-09","payment_amount":141003.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":30004.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":50213.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":47023.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-02","payment_date":"2018-01-15","payment_amount":30765.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":117699.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":38717.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":46178.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":44603.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":48952.03,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":27231.54,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":816781.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":44103.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":29797.89,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-06-28","payment_date":"2017-07-10","payment_amount":540997.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":45255.66,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-29","payment_date":"2018-01-15","payment_amount":61731.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-29","payment_date":"2017-09-14","payment_amount":37829.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":90721.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":60782.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":29073.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":38033.18,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2018-11-09","payment_date":"2018-11-13","payment_amount":726613.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":34750.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":36766.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":80771.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-26","payment_date":"2017-11-02","payment_amount":25211.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":37078.98,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":93544.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":29819.71,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":25224.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":34010.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":54656.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-27","payment_date":"2017-11-02","payment_amount":31085.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":29569.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":670393.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":66916.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":39633.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":86919.28,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"MENTORING AND LIFE SKILLS FOR YOUNG PEOPLE\nAND SOCIAL ENTERPRISE SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":50922.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-19","payment_date":"2017-12-21","payment_amount":25272.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":174517.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":101736.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":136896.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":41434.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":45718.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-01","payment_date":"2017-11-27","payment_amount":28694.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":46915.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":63321.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-17","payment_date":"2017-07-31","payment_amount":34067.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":46409.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":25422.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-04","payment_date":"2017-10-09","payment_amount":25002.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":34514.48,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":51406.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":37818.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":47893.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":38721.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":67751.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":63850.64,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":52137.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":72647.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":66035.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":34862.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":25333.54,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":87060.65,"contract_number":null}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEAL","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":718149.88,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2024-04-02","payment_date":"2024-05-09","payment_amount":99766.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":35098.58,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-10-14","payment_amount":319307.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":37298.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":130337.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":40336.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":37465.13,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":765299.66,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":27626.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":26329.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":84396.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":38333.05,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":52300.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":82697.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":44772.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":33395.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":54828.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":65685.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":34031.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":45194.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":60553.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":32610.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":157416.13,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD-Housing","publish_description":"DIGITISATION OF HOUSING ACT RECORDS","date_invoice_received":"2024-07-31","payment_date":"2024-08-22","payment_amount":36011.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":39061.66,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":308070.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":36479.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":30401.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":151207.7,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":53515.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-01-13","payment_date":"2023-02-02","payment_amount":36747.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":64557.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":142093.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-21","payment_amount":26205.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":48775.51,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE'S MENTORING, LIFE SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":46351.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":33425.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-04","payment_date":"2017-10-09","payment_amount":37913.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":32237.03,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-06","payment_date":"2017-12-21","payment_amount":156414.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":42811.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-24","payment_date":"2017-12-21","payment_amount":50488.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-04","payment_date":"2017-07-06","payment_amount":38458.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":66750.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":26377.54,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":47365.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":32622.66,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-04","payment_date":"2017-08-22","payment_amount":48317.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":36511.55,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-01","payment_date":"2017-08-22","payment_amount":49777.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-14","payment_date":"2017-11-27","payment_amount":90048.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":128329.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":25343.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":54635.17,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":54500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":37537.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":66940.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":97957.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":73618.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-03","payment_date":"2017-11-27","payment_amount":26830.95,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":35918.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-31","payment_date":"2017-08-22","payment_amount":27216.71,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":62541.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":113824.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":143008.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":39619.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-08","payment_date":"2017-09-14","payment_amount":61490.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":28273.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":26441.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":27002.03,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":36593.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":35471.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":36011.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":57843.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"CSD-Housing","publish_description":"REVIEW OF LONG-TERM SUPPORTED ACCOMMODATION MODELS FOR PEOPLE WITH ENDURING MENTAL ILLNESS","date_invoice_received":"2020-02-13","payment_date":"2020-04-23","payment_amount":47400.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":98587.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":37759.24,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":56349.65,"contract_number":null}
{"supplier_name":"THE FLINDERS UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"65 542 596 200","reporting_entity":"CSD-Housing","publish_description":"SHARED PRACTICE FRAMEWORK AND ASSESSMENT TOOLS","date_invoice_received":"2023-12-02","payment_date":"2025-01-14","payment_amount":119295.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":39867.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":42437.71,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CSD-Housing","publish_description":"DEVELOPMENT WORK FOR CHOICE-BASED LETTING PROJECT APR 20 AND MAY 20","date_invoice_received":"2020-06-10","payment_date":"2020-07-28","payment_amount":193877.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":33339.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":66791.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":34278.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":107555.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":29410.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":77393.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":49353.16,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":41502.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":46104.24,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":823766.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":29072.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":27880.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":31327.74,"contract_number":null}
{"supplier_name":"THE FLINDERS UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"65 542 596 200","reporting_entity":"CSD-Housing","publish_description":"SHARED PRACTICE FRAMEWORK AND ASSESSMENT TOOLS","date_invoice_received":"2024-07-04","payment_date":"2024-08-01","payment_amount":119295.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":32500.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-01","payment_date":"2017-07-06","payment_amount":67507.36,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":98587.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48389.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-11","payment_date":"2017-09-14","payment_amount":32330.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":27150.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":35058.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-22","payment_amount":59492.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":41530.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":34888.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":28646.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":59335.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-09","payment_amount":63472.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":34773.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":35154.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":91272.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-09","payment_amount":29223.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":1015486.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":25367.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":36626.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-23","payment_date":"2017-09-14","payment_amount":29817.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":31996.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":37003.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33931.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":49077.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":39948.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-09","payment_amount":25231.87,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":115152.87,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":29765.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":44874.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":96257.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":66399.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":25412.03,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-01","payment_date":"2017-11-27","payment_amount":84718.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":34251.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-21","payment_amount":82562.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":26912.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":29916.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-01","payment_date":"2017-12-11","payment_amount":578613.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-24","payment_date":"2017-11-02","payment_amount":32031.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":30222.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":49189.03,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":35824.71,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":73264.56,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"SET UP AND ESTABLISHMENT COSTS FOR SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":44330.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":34399.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":30542.82,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":675379.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":80834.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-10","payment_date":"2018-01-15","payment_amount":31216.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":48084.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":48013.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JOHNS LYNG ACT UNIT TRUST","supplier_abn":"46 715 449 342","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-05-06","payment_date":"2025-05-08","payment_amount":79906.3,"contract_number":"PD2023/0018"}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":98125.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":49921.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":28230.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":30889.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":29662.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":50818.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":44268.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":39384.22,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-12","payment_date":"2017-11-02","payment_amount":65670.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":41107.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":25681.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":31765.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-25","payment_date":"2017-11-02","payment_amount":25816.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-01","payment_date":"2017-09-18","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-11","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":28713.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":25889.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":26001.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":83037.22,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":78228.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":90259.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-18","payment_date":"2017-11-02","payment_amount":73897.58,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":56349.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":58792.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":28474.56,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":45126.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":31212.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":27664.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":25094.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":25697.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":25747.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":70193.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":33151.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-24","payment_date":"2017-12-21","payment_amount":70613.86,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-09","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":113631.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":26311.56,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-21","payment_amount":35886.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-04","payment_date":"2017-08-22","payment_amount":59439.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":33418.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":85765.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-24","payment_date":"2017-09-14","payment_amount":34478.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":35415.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":50745.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":38881.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-18","payment_date":"2017-11-02","payment_amount":46006.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":32631.66,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":120027.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":25424.89,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CSD-Housing","publish_description":"2024-25 CONSTRUCTION TRAINING FUND LEVY","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":479278.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":36907.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2018-01-02","payment_date":"2018-01-15","payment_amount":55928.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":34902.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":54388.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-11","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":136048.48,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":28862.44,"contract_number":null}
{"supplier_name":"STAFFING AND OFFICE SOLUTIONS PTY LTD","supplier_abn":"78 082 056 782","reporting_entity":"CSD-Housing","publish_description":"TEMPORARY STAFF","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":26035.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":76410.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":25901.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":26648.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":26720.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":25407.2,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":36928.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":66369.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":37053.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":45167.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":34890.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":41129.41,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-19","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":79900.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":42942.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":91420.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":59931.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":44627.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":26743.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":51643.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-21","payment_date":"2017-11-27","payment_amount":68446.3,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":37103.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":33056.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":41567.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":31438.55,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-22","payment_amount":28664.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":31414.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":41038.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":50562.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":36250.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-11","payment_date":"2017-08-22","payment_amount":35999.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":46979.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":81511.6,"contract_number":null}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CSD-Housing","publish_description":"DIGITISATION OF HOUSING ACT RECORDS","date_invoice_received":"2023-06-27","payment_date":"2023-07-10","payment_amount":103752.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":98587.32,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-10-26","payment_date":"2017-11-17","payment_amount":406527.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-18","payment_date":"2017-09-14","payment_amount":43473.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":32237.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":29164.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":43238.64,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":57929.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-30","payment_date":"2024-09-17","payment_amount":31380.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":27664.64,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":26893.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":30668.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-29","payment_date":"2018-01-15","payment_amount":62390.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-13","payment_date":"2017-11-27","payment_amount":30982.56,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":33351.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":30515.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":48545.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":98061.97,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":76504.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":51349.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":35726.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":25185.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":132701.21,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":53515.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":33044.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-18","payment_date":"2017-12-21","payment_amount":36345.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":29553.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":26581.56,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":79336.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":33869.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":64005.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ABODE TUGGERANONG UNIT TRUST","supplier_abn":"73 656 647 227","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION FOR THE TENANT","date_invoice_received":"2022-04-26","payment_date":"2022-05-02","payment_amount":37452.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":53470.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":68618.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":32791.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":26148.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-12","payment_date":"2017-11-02","payment_amount":104623.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":29629.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":32181.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":51192.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-06-29","payment_date":"2017-07-06","payment_amount":50656.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-24","payment_date":"2017-11-02","payment_amount":68915.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":49901.13,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-10-08","payment_date":"2017-10-20","payment_amount":370013.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":81962.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-22","payment_amount":39500.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":27910.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":49770.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":45791.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":38676.21,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":675379.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":27663.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":40993.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":30374.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":48961.83,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":76911.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":41402.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":80929.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":40154.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":37810.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"CSD-Housing","publish_description":"CONSULTANTS FOR DESIGN BRIEF","date_invoice_received":"2019-10-14","payment_date":"2019-10-22","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-06-22","payment_amount":474682.38,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":57422.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":32075.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":26002.2,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27941.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-13","payment_date":"2017-11-27","payment_amount":75486.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":26166.22,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":51639.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":76078.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FYSHWICK SUPERSTORE NO 2 TRUST","supplier_abn":"76 073 598 596","reporting_entity":"CSD-Housing","publish_description":"FURNITURE FOR CRISIS ACCOMMODATION HOUSING ACT","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":27294.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":29902.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-18","payment_date":"2017-12-21","payment_amount":49988.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":68718.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":59539.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":131937.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-23","payment_date":"2017-11-02","payment_amount":58285.82,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":276916.2,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":55384.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26196.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":55418.2,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":27897.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":77534.32,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":65385.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-27","payment_amount":43967.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":38314.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-12","payment_date":"2017-11-02","payment_amount":42050.56,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-26","payment_date":"2017-10-09","payment_amount":28219.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":44880.95,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":43292.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":80531.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":39137.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":55055.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":50089.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-27","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":57399.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":25447.87,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-01","payment_date":"2017-07-06","payment_amount":86572.42,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-17","payment_date":"2017-09-14","payment_amount":36311.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":42956.92,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":38903.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":64745.97,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":36782.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":29581.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":74545.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":54024.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-19","payment_date":"2017-11-02","payment_amount":88142.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":25753.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-04-17","payment_date":"2023-04-24","payment_amount":34823.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":27185.53,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-27","payment_date":"2017-12-21","payment_amount":48860.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":50606.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":114602.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":27858.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":29740.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":37591.16,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":36236.97,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":79667.03,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-08-14","payment_date":"2017-09-06","payment_amount":749255.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":39811.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":44938.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":35934.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":25686.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":35780.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":91964.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":55438.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":60326.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":44415.97,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":36828.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":75593.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":57882.63,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE'S MENTORING, LIFE SKILLS AND SOCIAL\nENTERPRISE SERVICES","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":46351.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":27334.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":38152.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":55826.05,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-27","payment_date":"2017-11-02","payment_amount":84856.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":82984.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":34940.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-03","payment_date":"2017-08-22","payment_amount":112189.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":25380.03,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-05-12","payment_amount":741357.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":44323.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":68778.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":26771.31,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":63975.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":106715.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":44389.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":96080.87,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"FUNDING FOR SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":37776.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":29550.86,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":37012.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":28834.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":32359.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":37132.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":95634.23,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"Traffic Management Improvements Telopea Park Design and Superintendence","date_invoice_received":"2025-11-13","payment_date":"2025-11-19","payment_amount":30273.75,"contract_number":"39031-NCT-001"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":530020.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":36870.32,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-08-21","payment_date":"2017-09-06","payment_amount":410394.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":28743.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":40719.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":35724.42,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-01-15","payment_date":"2020-01-28","payment_amount":786793.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":47214.61,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":115671.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":26922.05,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":28566.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":36507.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":37697.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":60819.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":26841.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":65906.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":29469.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-13","payment_date":"2017-12-21","payment_amount":26045.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":33972.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":63201.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":43126.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":26026.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-25","payment_date":"2017-09-14","payment_amount":29458.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":41228.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":32032.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":28495.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":39280.8,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":99766.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":74483.47,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":823766.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":27675.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":128473.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-21","payment_date":"2017-07-31","payment_amount":46946.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":36446.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":33514.21,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2017-06-07","payment_amount":856155.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":31225.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":32101.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-10","payment_amount":52825.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":55569.35,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":66378.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":25300.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":35101.82,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":34119.17,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2017-09-12","payment_date":"2017-10-16","payment_amount":53515.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":578613.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":36003.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":107995.92,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":26669.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":45269.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":33990.38,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE'S MENTORING, LIFE SKILLS AND SOCIAL\nENTERPRISE SERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":50922.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":49444.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":71376.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":62652.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":44097.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-06-29","payment_date":"2017-07-06","payment_amount":36960.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":26234.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-08-18","payment_amount":578613.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":26727.75,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-04-01","payment_date":"2026-04-16","payment_amount":32301.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":110417.01,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-24","payment_date":"2017-12-21","payment_amount":41557.64,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":30689.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-08","payment_date":"2017-12-21","payment_amount":78663.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":54369.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":26701.73,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":26753.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":34443.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":33504.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":40859.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":32923.75,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":30771.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":45692.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":32855.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-11","payment_date":"2017-09-14","payment_amount":34279.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-01","payment_date":"2017-07-06","payment_amount":43194.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":29590.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-17","payment_date":"2017-09-14","payment_amount":26101.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":81561.68,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":67134.33,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2024-07-11","payment_date":"2024-07-18","payment_amount":90293.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":48791.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":80447.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-15","payment_date":"2017-10-09","payment_amount":72627.4,"contract_number":null}
{"supplier_name":"ST HILLIERS PROPERTY PTY LTD","supplier_abn":"66 082 729 039","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":648890.03,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":75009.93,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":717846.62,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":25647.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":26592.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":26085.05,"contract_number":null}
{"supplier_name":"SYSTEM PARTNERS PTY LTD","supplier_abn":"91 132 185 294","reporting_entity":"CSD-Housing","publish_description":"DEVELOPMENT WORK FOR CHOICE-BASED LETTING PROJECT JUN 20","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":186120.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":136268.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-23","payment_date":"2017-11-27","payment_amount":43324.95,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-08","payment_date":"2017-11-27","payment_amount":56723.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":44354.42,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-06-23","payment_date":"2017-07-10","payment_amount":373413.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":38211.7,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":81766.76,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2020-06-26","payment_date":"2020-08-03","payment_amount":720906.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":52279.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":43581.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-02","payment_date":"2023-03-08","payment_amount":54558.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":56588.59,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":44675.26,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":40628.58,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2025-01-14","payment_date":"2025-01-28","payment_amount":93544.06,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":111856.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":148360.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":84977.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":26408.06,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL EN","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":50922.82,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-08","payment_date":"2017-12-21","payment_amount":44691.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-18","payment_date":"2017-09-14","payment_amount":34574.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":35830.66,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":31500.02,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":25145.57,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":50258.88,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":109213.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":77532.46,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":30077.71,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-08","payment_date":"2017-12-21","payment_amount":54322.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":57776.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":29236.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-07","payment_date":"2017-11-27","payment_amount":55577.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":47730.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRU","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":726578.74,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":28944.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":52274.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-17","payment_date":"2017-11-27","payment_amount":30527.2,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":540616.44,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":839945.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":28472.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":30473.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":85215.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":50495.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":26592.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":74926.83,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":59520.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":27661.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":86970.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":28709.31,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":58796.07,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":71867.64,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":26389.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":55200.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":55122.85,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-13","payment_date":"2017-10-09","payment_amount":67030.9,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":57475.16,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":25736.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":90533.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":33701.12,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-21","payment_date":"2017-07-31","payment_amount":49162.72,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":37293.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":41078.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27741.97,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-20","payment_date":"2017-11-27","payment_amount":32879.54,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":30857.63,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":28728.27,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-31","payment_amount":212701.99,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":25670.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":33893.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":46313.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-30","payment_date":"2017-11-02","payment_amount":83574.75,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":667017.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-15","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":26224.73,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":56349.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":65678.54,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":30779.49,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":28819.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":46319.45,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":578613.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":46965.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":50241.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":28425.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":26524.05,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":491957.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":185568.28,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-09","payment_amount":123198.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-27","payment_amount":72450.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":57467.92,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":91129.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":129672.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":58035.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":28646.65,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-06","payment_date":"2017-12-21","payment_amount":33686.8,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":37873.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":91079.52,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":34924.34,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":47734.37,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":44676.21,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":26425.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":62352.38,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":25214.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":70671.69,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":71042.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-24","payment_date":"2017-12-21","payment_amount":44953.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":69010.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":88228.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":29149.89,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-11","payment_date":"2017-08-22","payment_amount":48577.5,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-12-08","payment_date":"2017-12-21","payment_amount":98144.22,"contract_number":null}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"CSD-Housing","publish_description":"EMPLOYMENT AND TRAINING AT COMMON GROUND","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":99766.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-31","payment_date":"2017-11-02","payment_amount":33843.04,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":60981.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-12-01","payment_date":"2022-12-13","payment_amount":25911.25,"contract_number":null}
{"supplier_name":"THE GULAN LEGAL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASE","date_invoice_received":"2017-08-17","payment_date":"2017-09-13","payment_amount":431085.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":30861.33,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":83243.19,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":25948.11,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":128163.94,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":36970.79,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":50559.08,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-29","payment_amount":42141.96,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-21","payment_date":"2017-09-14","payment_amount":30932.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":51254.18,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":28110.17,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":97641.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":35120.1,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES AND TENANCY/PROPERTY MANAGEMENT - STREET TO HOME","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":135632.87,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":823766.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":76337.14,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":151249.93,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-25","payment_date":"2017-07-31","payment_amount":25308.13,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":143478.77,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":35478.4,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":49783.78,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":44045.48,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-11-21","payment_amount":26564.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":30057.39,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-01","payment_date":"2017-07-06","payment_amount":25188.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-07-18","payment_date":"2017-07-31","payment_amount":72867.47,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":164259.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":39315.15,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":35043.36,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":589018.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-09","payment_amount":35866.09,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":47792.44,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-11-03","payment_date":"2017-11-27","payment_amount":70739.84,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":34612.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-08-15","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":55107.35,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":85106.1,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":34763.48,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":32688.87,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":80139.58,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":62541.06,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":27738.6,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":25555.58,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-22","payment_amount":26364.25,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-08-09","payment_date":"2017-08-22","payment_amount":34831.29,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":38234.24,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":61816.51,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-06-29","payment_amount":30395.98,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":61231.07,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":490332.91,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":33306.81,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":47012.4,"contract_number":null}
{"supplier_name":"THE JOHN MATTHEW HILL DISCRETIONARY TRUST & OTHERS","supplier_abn":"73 394 728 430","reporting_entity":"CSD-Housing","publish_description":"INCREASE IN ADVANCE","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":2000000.0,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":29713.23,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":26026.43,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":46465.76,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2017-10-13","payment_date":"2017-11-02","payment_amount":27023.65,"contract_number":null}
{"supplier_name":"THE TED NOFFS FOUNDATION","supplier_abn":"49 018 049 971","reporting_entity":"CSD-Housing","publish_description":"YOUNG PEOPLE MENTORING AND LIVING SKILLS AND SOCIAL ENTERPRISE SERVICES","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":80429.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":32138.92,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":587724.67,"contract_number":null}
{"supplier_name":"SPOTLESS FACILITY SERVICES PTY LTD","supplier_abn":"83 072 293 880","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":33166.03,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2017-09-12","payment_date":"2017-10-16","payment_amount":65502.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-23","payment_date":"2025-01-21","payment_amount":185326.0,"contract_number":null}
{"supplier_name":"YULA JOYCE RUSSELL","supplier_abn":"98 770 160 680","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-02-15","payment_date":"2019-02-22","payment_amount":27263.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":273297.8,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":73982.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"LATHLAIN STREET DEMOLITION COST","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":157485.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2023-09-21","payment_date":"2023-10-05","payment_amount":32238.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-16","payment_amount":579000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"ANU HEALTH STUDY","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":83161.32,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":103005.32,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":453624.28,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":386000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":54454.27,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"BARRIERS TO LIVING INFRASTRUCTURE MILESTONE 2 AND 3","date_invoice_received":"2024-06-21","payment_date":"2024-07-04","payment_amount":48621.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":90810.75,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-19","payment_date":"2019-04-04","payment_amount":1008363.58,"contract_number":null}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES PTY LIMITED","supplier_abn":"35 050 106 431","reporting_entity":"EPSDD","publish_description":"EQUIPMENT FOR JERRABOMBERRA WETLANDS","date_invoice_received":"2022-08-30","payment_date":"2022-09-08","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":605319.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"LOW INCOME SUPPORT","date_invoice_received":"2019-08-29","payment_date":"2019-09-10","payment_amount":48166.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-24","payment_date":"2024-10-15","payment_amount":423956.64,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROAD SIDE SLASHING","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":34230.09,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":678913.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN RIVER RESTORATION CENTRE","supplier_abn":"62 129 024 997","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS CLAIM","date_invoice_received":"2023-05-05","payment_date":"2023-05-05","payment_amount":84500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"PROGRESS PAYMENT - ACT PARKING CODE REVIEW","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":42102.5,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH\nABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME\nMAINTENANCE PROGRAMS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":67651.12,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":922944.49,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-14","payment_date":"2018-06-05","payment_amount":256957.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADE","date_invoice_received":"2025-05-01","payment_date":"2025-05-08","payment_amount":31875.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"AGH DEMOLITION ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-10-28","payment_date":"2022-11-03","payment_amount":44242.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH SUPPORT","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":190140.86,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":708283.13,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"URBAN RENEWAL DEMOLITION & DECOMMISSIONING COSTS","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":67312.5,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - CLIENT SUPPORT FUND & ROUGH SLEEPER PROJECT","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":304488.25,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":283873.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":142097.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-21","payment_date":"2019-07-18","payment_amount":43815.31,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":951967.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":663869.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"ENERGY LEVY FUND","date_invoice_received":"2019-12-04","payment_date":"2020-01-02","payment_amount":137781.39,"contract_number":null}
{"supplier_name":"ALL HOMES","supplier_abn":"50 093 012 652","reporting_entity":"EPSDD","publish_description":"ART PROPERTY SALES","date_invoice_received":"2020-02-03","payment_date":"2020-02-11","payment_amount":36667.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING ADMINISTRATION","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":95625.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":504663.52,"contract_number":null}
{"supplier_name":"BASTION INSIGHTS PTY LTD","supplier_abn":"27 610 294 829","reporting_entity":"EPSDD","publish_description":"UNDERTAKING MARKET RESEARCH - PLANNING","date_invoice_received":"2023-04-12","payment_date":"2023-05-25","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"ACUMENTIS PTY LTD","supplier_abn":"30 109 670 671","reporting_entity":"EPSDD","publish_description":"VALUATION SERVICE PROGRESS PAYMENT AFTER DRAFT REPORT","date_invoice_received":"2023-04-27","payment_date":"2023-05-09","payment_amount":70950.0,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"URBAN AND RURAL WATER SAMPLING FOR HEALTHY WATERWAYS LAND USE MONITORING","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":30338.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-03-20","payment_date":"2018-04-12","payment_amount":55722.6,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-01-22","payment_date":"2025-02-06","payment_amount":85350.78,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-08-15","payment_date":"2024-08-22","payment_amount":243545.18,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-12-23","payment_date":"2021-01-12","payment_amount":59750.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF QUEENSLAND","supplier_abn":"63 942 912 684","reporting_entity":"CSD-Housing","publish_description":"CONSULTING SERVICE - RESEARCH PROJECT","date_invoice_received":"2018-07-03","payment_date":"2019-01-24","payment_amount":79961.2,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":70760.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-08-16","payment_date":"2024-08-27","payment_amount":176697.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-06","payment_date":"2018-01-04","payment_amount":701006.65,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"WATER EFFICIENCY MEASURES FEASIBILITY STUDY","date_invoice_received":"2018-11-20","payment_date":"2018-12-18","payment_amount":57112.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODSATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":367620.55,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"ONELINK - HUMAN SERVICES GATEWAY","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":391090.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":82660.4,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-28","payment_date":"2018-05-03","payment_amount":359775.0,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2021-06-30","payment_date":"2021-07-13","payment_amount":107459.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION ENERGY STORAGE GRANTS","date_invoice_received":"2018-11-21","payment_date":"2018-12-06","payment_amount":40837.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"REIF - RESEARCH AND DEVELOPMENT FUND","date_invoice_received":"2019-12-10","payment_date":"2019-12-19","payment_amount":750365.0,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"PINE SEEDLINGS - REPLANTING THE INGLEDENE FOREST","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":31409.4,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-16","payment_amount":398380.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2024-01-12","payment_date":"2024-01-18","payment_amount":101300.4,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"CONTAINERISED SEEDLINGS","date_invoice_received":"2018-05-03","payment_date":"2018-05-29","payment_amount":45746.25,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":501284.16,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":540616.44,"contract_number":null}
{"supplier_name":"AT3AM IT PTY LTD","supplier_abn":"84 610 395 509","reporting_entity":"EPSDD","publish_description":"CANBERRA NATUREMAP SUBSCRIPTION","date_invoice_received":"2021-06-27","payment_date":"2021-07-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-31","payment_date":"2025-01-16","payment_amount":100491.02,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-23","payment_date":"2018-02-27","payment_amount":719550.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"MILESTONE PAYMENT FOR ANU CO-BENEFITS PROJECT","date_invoice_received":"2025-01-23","payment_date":"2025-02-04","payment_amount":29216.0,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"RELOCATION OF SITES - EXPANDING HEALTHY WATERWAYS - CONSOLIDATING GAINS","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":46165.43,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"2024 SEEDLING PURCHASES - FORESTRY","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":26171.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADE","date_invoice_received":"2025-04-16","payment_date":"2025-05-01","payment_amount":69265.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"2016 ACT 10CM ;A3 A3 ORTHO 1276SQKM","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-03","payment_amount":57225.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ENERGY SUPPORT FUND","date_invoice_received":"2019-06-21","payment_date":"2019-06-28","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY FOR PLANNING","date_invoice_received":"2022-02-08","payment_date":"2022-02-15","payment_amount":64359.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-06","payment_date":"2019-09-19","payment_amount":325159.3,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH SUPPORT SERV","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":213681.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":25361.01,"contract_number":null}
{"supplier_name":"BILLIGENCE PTY LTD","supplier_abn":"11 125 506 069","reporting_entity":"EPSDD","publish_description":"HERITAGE SYSTEM REVIEW - MARKET SCAN","date_invoice_received":"2024-11-20","payment_date":"2024-12-03","payment_amount":103400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2017-09-05","payment_date":"2017-10-16","payment_amount":754855.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":383656.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN RIVER RESTORATION CENTRE","supplier_abn":"62 129 024 997","reporting_entity":"EPSDD","publish_description":"EMERGENCY PEST MITIGATION AND HABITAT PROTECTION PROJECT","date_invoice_received":"2021-07-25","payment_date":"2021-07-29","payment_amount":37675.0,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"SEEDLING SUPPLY","date_invoice_received":"2018-11-05","payment_date":"2018-11-20","payment_amount":26746.57,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME - PROPERTY DEMOLITION","date_invoice_received":"2022-06-27","payment_date":"2022-07-05","payment_amount":183383.0,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":362500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-07-22","payment_date":"2024-07-30","payment_amount":168871.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":605319.18,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS PROPERTY ACQUISITIONS","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":35325.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE CAPACITY STUDY FOR URBAN INTENSIFICATION LOCALITIES IN THE ACT","date_invoice_received":"2020-09-24","payment_date":"2020-10-01","payment_amount":30043.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS FOR 255 CANBERRA AVENUE","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":138675.53,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-18","payment_date":"2018-09-27","payment_amount":460587.29,"contract_number":null}
{"supplier_name":"ATKINS INTERNATIONAL","supplier_abn":"UK Company","reporting_entity":"EPSDD","publish_description":"KT CANBERRA CENTRAL PEDESTRIAN","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":29363.4,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":1069886.85,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"INDEPENDENT REVIEW PLANNING AND DEVELOPMENT","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":78119.25,"contract_number":null}
{"supplier_name":"ACUMENTIS PTY LTD","supplier_abn":"30 109 670 671","reporting_entity":"EPSDD","publish_description":"2022-23 ASSET REVALUATION","date_invoice_received":"2023-02-01","payment_date":"2023-02-21","payment_amount":35475.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY FOUNDATION LTD","supplier_abn":"72 095 439 160","reporting_entity":"EPSDD","publish_description":"RENTER ACTSMART CONSULTANT","date_invoice_received":"2022-01-12","payment_date":"2022-01-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"180 WASTE GROUP PTY LTD","supplier_abn":"91 162 858 844","reporting_entity":"EPSDD","publish_description":"ATHLON DRV VET LAB UPGRADE PROJECT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":39820.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-02","payment_date":"2025-05-08","payment_amount":122258.84,"contract_number":"2019.1007.110.21"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":951967.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":754855.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPATIAL ANALYTICS LTD","supplier_abn":"36 639 511 970","reporting_entity":"EPSDD","publish_description":"HERITAGE DATA DIGITISATION SERVICES","date_invoice_received":"2024-08-26","payment_date":"2024-09-10","payment_amount":46393.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-23","payment_date":"2019-08-06","payment_amount":513829.05,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY/ONE LINK","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":659682.31,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-13","payment_amount":64668.07,"contract_number":null}
{"supplier_name":"BARLENS EXHIBITIONS PTY LTD","supplier_abn":"30 648 098 828","reporting_entity":"EPSDD","publish_description":"2024 SUSTAINABLE CANBERRA EXPO - BARLENS EVENT EQUIPMENT HIRE","date_invoice_received":"2024-11-22","payment_date":"2024-12-12","payment_amount":64561.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AUSTRALIAN ENERGY MARKET Q2 2016 - 17 INSTALMENT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":98906.79,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD SUPPORT SCHEME INSULATION UPGRADES","date_invoice_received":"2024-05-21","payment_date":"2024-05-28","payment_amount":27361.6,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-02","payment_date":"2022-06-23","payment_amount":75698.73,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY/ONELINK","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":631052.67,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":41887.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ENERGY SUPPORT FUND","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN FIRE AND EMERGENCY SERVICE AUTHORITIES COUNCIL LIMITED & HANNOVER FAIRS AUSTRALIA PTY LTD","supplier_abn":"90 955 973 343","reporting_entity":"EPSDD","publish_description":"CONFERENCE FEE FOR 10 ATTENDEES","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":724646.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENTAL ACCOUNTING PROJECT","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":74317.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"CONSERVATION RESEARCH RELOCATION COSTS","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":46338.6,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":972648.67,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"STROMLO FORESTRY - SEEDLINGS","date_invoice_received":"2017-10-09","payment_date":"2017-10-31","payment_amount":35027.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING INSULATION UPGRADE","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":40890.51,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-23","payment_date":"2018-05-01","payment_amount":435857.22,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"SITE WORKS FOR WATSON SECTION 76 COMPLETED DURING NOVEMBER 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":424512.66,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-19","payment_date":"2019-04-02","payment_amount":311666.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"DECEMBER QUARTER AEMC CONTRIBUTION","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":90665.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PROGRAM","date_invoice_received":"2019-03-06","payment_date":"2019-03-28","payment_amount":49437.8,"contract_number":null}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"WET HIRE SERVICES FOR MILLER CREW","date_invoice_received":"2026-04-13","payment_date":"2026-04-21","payment_amount":149773.9,"contract_number":"PITC0001102"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-04-15","payment_date":"2025-05-13","payment_amount":299466.75,"contract_number":"PICM0000298.111"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":91926.23,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT BASIN PLAN REPORTING PROJECT","date_invoice_received":"2024-03-25","payment_date":"2024-04-16","payment_amount":35681.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-25","payment_date":"2019-10-08","payment_amount":226612.23,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"SOFTWARE LICENCES","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"EPSDD","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM - CONTRACTOR  OPERATIONS COSTS 6 JAN 2025","date_invoice_received":"2025-01-30","payment_date":"2025-02-06","payment_amount":37833.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"NORTH WESTON PROJECT CONSULTANCY","date_invoice_received":"2018-04-09","payment_date":"2018-05-03","payment_amount":44990.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":605319.18,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"EPSDD","publish_description":"BUSINESS TRAVEL EXPENSES IN MAY 2023, INCLUDING FLIGHTS AND ACCOMODATION","date_invoice_received":"2023-06-09","payment_date":"2023-06-22","payment_amount":31437.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"PARROT MONITORING","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":31482.0,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-07-28","payment_date":"2017-08-15","payment_amount":295414.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME","date_invoice_received":"2018-09-26","payment_date":"2018-10-18","payment_amount":48583.4,"contract_number":null}
{"supplier_name":"AT3AM IT PTY LTD","supplier_abn":"84 610 395 509","reporting_entity":"EPSDD","publish_description":"CANBERRA NATUREMAP SUBSCRIPTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":30318.75,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":469481.32,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"REFRESH OF THE ACT WATER STRATEGY - APRIL","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":27345.7,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"EPSDD","publish_description":"HERITAGE REGISTER STAGE 2 CONTRACT","date_invoice_received":"2020-02-20","payment_date":"2020-03-17","payment_amount":32604.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"SOURCE MODELLING","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":39889.3,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":427055.18,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"WORKS COMPLETED TO END MARCH FOR THE CONSTRUCTION OF SECTION76 WATSON PARK","date_invoice_received":"2024-04-10","payment_date":"2024-04-11","payment_amount":215732.69,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":311923.07,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"HEAVY VEHICLE SCOPING STUDY MILESTONE 1","date_invoice_received":"2024-02-08","payment_date":"2024-02-15","payment_amount":119999.69,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":104634.99,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT BASIN PLAN REPORTING","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":35681.8,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"EPSDD","publish_description":"BUSINESS TRAVEL EXPENSES - MAY 2024, INCLUDING FLIGHTS AND ACCOMMODATION.","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":30477.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-18","payment_date":"2019-02-26","payment_amount":666513.34,"contract_number":null}
{"supplier_name":"AT3AM IT PTY LTD","supplier_abn":"84 610 395 509","reporting_entity":"EPSDD","publish_description":"SECOND PAYMENT TO CANBERRA NATURE MAP","date_invoice_received":"2023-07-20","payment_date":"2023-07-27","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":37849.36,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY CONSULTANTS","date_invoice_received":"2020-07-03","payment_date":"2020-07-21","payment_amount":217321.48,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2017-09-12","payment_date":"2017-10-30","payment_amount":70485.88,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2019-07-11","payment_date":"2019-07-12","payment_amount":103005.32,"contract_number":null}
{"supplier_name":"APPLIED LAND SYSTEMS PTY LTD","supplier_abn":"53 130 685 899","reporting_entity":"EPSDD","publish_description":"SDMA SCOPING MISSION A12204387","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS- AMC- JUNE 2018","date_invoice_received":"2018-07-18","payment_date":"2018-07-31","payment_amount":77983.12,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION CONSULTANTCY","date_invoice_received":"2020-08-21","payment_date":"2020-09-01","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ACT WILDLIFE INCORPORATED","supplier_abn":"84 737 023 161","reporting_entity":"EPSDD","publish_description":"ACT WILD LIFE ADMINISTRATIVE FEES 2020-21","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":142804.43,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE ADAPTATION PLANNING TOOLKIT IMPLEMENTATION","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":32250.0,"contract_number":null}
{"supplier_name":"BIOTEXT PTY LTD","supplier_abn":"17 088 074 846","reporting_entity":"EPSDD","publish_description":"2015 STATEMENT OF ENVIRONMENT REPORT\nPROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":54263.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"REVIEW OF ACT ENVIRONMENTAL FLOW GUIDELINES & DEVELOP LONG TERM WATERING PLAN","date_invoice_received":"2023-11-29","payment_date":"2024-01-04","payment_amount":60529.7,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON SERVICES AND HOME\nMAINTENANCE PROGRAM","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":68868.84,"contract_number":null}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"EPSDD","publish_description":"REGULATORY IMPACT ASSESSMENT - NO NEW GAS CONNECTION","date_invoice_received":"2023-10-13","payment_date":"2023-10-24","payment_amount":88550.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"ACT 2016-17 Q4 SHARE OF FUNDING FOR THE\nAEMC FOR THE PERIOD 1/4 - 30 JUNE 2017","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":98906.79,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-11","payment_date":"2019-08-06","payment_amount":73501.45,"contract_number":null}
{"supplier_name":"372 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN CONSULTANCY","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":54716.06,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-10-03","payment_date":"2024-10-10","payment_amount":626563.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-06","payment_date":"2019-09-19","payment_amount":133100.0,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":213690.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-14","payment_date":"2018-12-18","payment_amount":101542.25,"contract_number":null}
{"supplier_name":"ANGLE DRAINAGE & PLUMBING PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":60720.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"EPSDD","publish_description":"MOLONGLO STRATEGIC ASSESSMENT","date_invoice_received":"2018-02-01","payment_date":"2018-02-20","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICES AND THE BIG ISSUE","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":229907.92,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-05","payment_date":"2017-07-27","payment_amount":72543.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":91926.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":1272031.1,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-20","payment_date":"2018-03-15","payment_amount":173492.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING PILOT","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":26182.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":785447.47,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-21","payment_date":"2019-03-12","payment_amount":59519.9,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"CONSERVATION RESEARCH BUILDING RELOCATION CONSULTANCY","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"ANNUAL GEOCORTEX LICENCE","date_invoice_received":"2022-11-02","payment_date":"2022-11-10","payment_amount":109340.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"FARM BUSINESS RESILIENCE PROGRAM","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":43102.4,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":869054.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":470407.62,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENT","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":986374.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR CONSULTANCY","date_invoice_received":"2020-03-24","payment_date":"2020-04-02","payment_amount":111489.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET\nCOMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"MARCH QUARTER AEMC CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":90643.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SOLAR ENERGY SOCIETY LTD","supplier_abn":"32 006 824 148","reporting_entity":"EPSDD","publish_description":"RENEWABLES HUB MANAGEMENT CONSULTANT","date_invoice_received":"2021-07-07","payment_date":"2021-07-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROAD SIDE SLASHING","date_invoice_received":"2023-03-08","payment_date":"2023-05-18","payment_amount":43616.66,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":95280.87,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":41325.41,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":552238.71,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-04-30","payment_date":"2025-05-20","payment_amount":191936.99,"contract_number":"PICM0000298.111"}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"EPSDD","publish_description":"REVIEW OF EMBEDDED NETWORKS IN THE ACT EP2222805 INVOICE 2","date_invoice_received":"2023-04-21","payment_date":"2023-05-09","payment_amount":43245.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"ANU HEALTH STUDY","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":83161.32,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-06","payment_date":"2022-09-09","payment_amount":148459.81,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND\nOUTREACH SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-01-13","payment_amount":190140.86,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-06","payment_date":"2018-08-16","payment_amount":619797.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS PILOT - ENERGY EFFICIENCY UPGRADES","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":27895.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN RIVER RESTORATION CENTRE","supplier_abn":"62 129 024 997","reporting_entity":"EPSDD","publish_description":"FARM BUSINESS RESILIENCE PROGRAM","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":40205.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":972648.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":835070.21,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-08-31","payment_date":"2024-09-10","payment_amount":46344.2,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-12","payment_date":"2022-05-25","payment_amount":70838.27,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORKS COMPLETED FROM 15 JUNE TO END OF JUNE 2024","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":89545.96,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":374457.7,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":158548.11,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE CAPACITY STUDY - URBAN INTENSIFICATION LOCALITIES IN THE ACT","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":47758.32,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"CALIM 3 MOLONGLO RIVER ACTIVE TRAVEL BRIDGES","date_invoice_received":"2023-09-18","payment_date":"2023-09-21","payment_amount":91877.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-07-22","payment_date":"2024-07-30","payment_amount":380666.29,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"COMPLETION OF MILESTONE 3 - ACT CATCHMENT POST-EMERGENCY RESPONSE PLAN","date_invoice_received":"2017-05-31","payment_date":"2017-07-25","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"EPSDD","publish_description":"KIPPAX COMMUNITY HUB-PREFERRED CONCEPT PLANS & ASSOCIATED DESIGN DOCUMENTS","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":32879.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-02","payment_date":"2019-04-16","payment_amount":1555197.78,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-02-15","payment_date":"2025-03-06","payment_amount":147080.8,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE PROGRAM","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":130872.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING INSULATION UPGRADES","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":47553.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":1015486.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING UPGRADES APPLIANCES","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":173893.92,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":72500.0,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY CONSULTANTS","date_invoice_received":"2021-02-01","payment_date":"2021-02-11","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"BIOTEXT PTY LTD","supplier_abn":"17 088 074 846","reporting_entity":"EPSDD","publish_description":"2015 STATEMENT OF ENVIRONMENT REPORT\nPROJECT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":27291.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACTEWAGL BATTERY PROGRAM PAYMENT","date_invoice_received":"2017-12-08","payment_date":"2017-12-19","payment_amount":68359.5,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":674907.87,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AUSTRALIAN ENERGY MARKET COMMISSION CONTRIBUTION","date_invoice_received":"2019-06-13","payment_date":"2019-07-23","payment_amount":137781.39,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":75387.65,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"SOURCE MODELLING","date_invoice_received":"2017-11-15","payment_date":"2017-11-28","payment_amount":30866.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":173700.0,"contract_number":null}
{"supplier_name":"BEAST SOLUTIONS PTY LTD","supplier_abn":"51 610 477 560","reporting_entity":"EPSDD","publish_description":"1ST GRANT PMT","date_invoice_received":"2017-09-06","payment_date":"2017-09-14","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-01-25","payment_date":"2018-02-13","payment_amount":220047.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME","date_invoice_received":"2018-11-15","payment_date":"2018-12-11","payment_amount":38997.6,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":1054482.43,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-07","payment_date":"2023-03-10","payment_amount":72687.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES PTY LIMITED","supplier_abn":"35 050 106 431","reporting_entity":"EPSDD","publish_description":"MOLONGLO RIVERSIDE PARK - STAGE 1 - EQUIPMENT","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICES AND SUPPORT FOR THE BIG\nISSUE","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":239961.92,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-13","payment_date":"2018-07-17","payment_amount":229398.54,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":778089.91,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"ACTMAPI - VERTIGIS SOFTWARE","date_invoice_received":"2024-09-19","payment_date":"2024-09-26","payment_amount":78878.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-10-10","payment_date":"2017-10-12","payment_amount":359775.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-03-11","payment_date":"2025-04-01","payment_amount":63863.78,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-11-21","payment_date":"2022-12-20","payment_amount":55189.21,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"OPERATIONAL CONTAINERISED SEEDLINGS","date_invoice_received":"2025-02-07","payment_date":"2025-02-10","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"WOOLPERT - VERTIGIS SUBSCRIPTION","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":76580.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-14","payment_date":"2019-03-21","payment_amount":147990.26,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"MICROCLIMATE ASSESSMENT PROJECT","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":26357.1,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":168221.23,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":433731.23,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-08-12","payment_date":"2019-08-29","payment_amount":55317.86,"contract_number":null}
{"supplier_name":"ACT SURVEY  PTY LTD","supplier_abn":"34 086 677 241","reporting_entity":"EPSDD","publish_description":"SURVEY DETAIL DICKSON SECTION 72","date_invoice_received":"2018-11-12","payment_date":"2019-01-03","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ALLUVIUM - SOURCE MODELING","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":71082.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":474404.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AEMC QUARTERLY CONTRIBUTION","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":98906.79,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-26","payment_amount":1199250.0,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE IMPLEMENTATION CONSULTANT","date_invoice_received":"2021-10-07","payment_date":"2021-10-26","payment_amount":36611.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"ESTABLISH ENTERTAINMENT PRECINCTS","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":37730.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACT GOV CONTRIBUTION TO ACTEWAGL ENERGY SUPPORT FUND","date_invoice_received":"2017-07-05","payment_date":"2017-07-25","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"SITE WORKS FOR WATSON SECTION 76","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":389650.59,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":68868.86,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"CLIMATE WISE LANDSCAPE GUIDE","date_invoice_received":"2021-10-12","payment_date":"2021-10-26","payment_amount":26041.62,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":41386.76,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH SUPPORT\nSERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":213681.13,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":367620.55,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PORTABLE RADIOS PACKAGE FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-10-25","payment_date":"2024-11-26","payment_amount":72124.59,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROADSIDE SLASHING ALONG COTTER ROAD, PADDY'S RIVER ROAD, DISCOVERY DRIVE  AND CORIN RD","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":48733.21,"contract_number":"GS2548564"}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":86516.99,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2021-10-19","payment_date":"2021-10-28","payment_amount":40540.0,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-08-07","payment_date":"2024-08-27","payment_amount":230548.8,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-02-28","payment_date":"2019-02-28","payment_amount":148303.44,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-12","payment_date":"2019-08-08","payment_amount":444342.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF PUBLIC HOUSING PILOT","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":198750.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADE","date_invoice_received":"2024-01-12","payment_date":"2024-01-25","payment_amount":93495.3,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":659682.31,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-08-31","payment_date":"2024-09-10","payment_amount":36585.0,"contract_number":null}
{"supplier_name":"ANDREW STEPHEN PTY LTD","supplier_abn":"54 611 522 457","reporting_entity":"EPSDD","publish_description":"COMMERCIAL TOURISM MARKET RESEARCH & STRATEGY DEVELOPMENT CONSULTANCY","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":49005.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING PILOT","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":42226.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"SITE WORKS FOR WATSON SECTION 76 COMPLETED DECEMBER 2023","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":520003.01,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-15","payment_date":"2025-04-22","payment_amount":180254.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AEMC CONTRIBUTION","date_invoice_received":"2017-12-20","payment_date":"2018-01-04","payment_amount":107750.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"RESEARCH SERVICES","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":1060473.04,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"EPSDD","publish_description":"FEATURE MANIPULATION ENGINE SPATIAL DATA - ENTERPRISE LICENSING AGREEMENT 2020-21","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":46059.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":779118.05,"contract_number":null}
{"supplier_name":"ACT HERPETOLOG ICAL ASSOCIATION","supplier_abn":"12 347 812 880","reporting_entity":"EPSDD","publish_description":"2015/16 ENVIRONMENT GRANT\nPAYMENT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":39200.0,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"INVOICE FOR MONTHLY SERVICING WORK, SAMPLE COLLECTION AND ANALYSIS FOR WATER","date_invoice_received":"2023-11-24","payment_date":"2023-12-05","payment_amount":33700.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADE","date_invoice_received":"2024-08-16","payment_date":"2024-08-27","payment_amount":169256.01,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENT","date_invoice_received":"2019-02-19","payment_date":"2019-02-21","payment_amount":1416833.23,"contract_number":null}
{"supplier_name":"AUSTRAFFIC (NSW) PTY LTD","supplier_abn":"64 163 650 897","reporting_entity":"EPSDD","publish_description":"TRANSPORT INVESTIGATIONS","date_invoice_received":"2020-02-12","payment_date":"2020-02-27","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-31","payment_amount":86516.99,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM NO 5 - VARIATIONS - BLOCK 2 SECTION 45 CHAPMAN.","date_invoice_received":"2019-01-24","payment_date":"2019-01-31","payment_amount":47795.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE FOR GREENFIELDS & URBAN RENEWAL","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":29579.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":951967.86,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":605319.18,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-16","payment_amount":548962.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-11-13","payment_date":"2019-11-26","payment_amount":32469.14,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":34281.63,"contract_number":null}
{"supplier_name":"ALTIS CONSULTING PTY LTD","supplier_abn":"85 081 942 609","reporting_entity":"EPSDD","publish_description":"DATA STRATEGY PROJECT","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":25987.5,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"EPSDD","publish_description":"MONASH SITE WORKS","date_invoice_received":"2018-02-08","payment_date":"2018-02-15","payment_amount":128544.3,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"EPSDD","publish_description":"NOVEMBER SERVICES","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":51022.87,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"REFRESH OF THE ACT WATER STRATEGY OCTOBER INVOICE","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":31314.8,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":530728.7,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION PAYMENT","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":50021.1,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"STATE OF THE ENVIRONMENT REPORT","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"CONSULTANTS - WATER TRADING","date_invoice_received":"2019-06-25","payment_date":"2019-07-02","payment_amount":29271.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":102168.97,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"PROGRESS PAYMENT FOR ESTABLISH ENTERTAINMENT PRECINCTS","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":29744.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"SUPERB PARROT MONITORING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":37417.6,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":73982.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-18","payment_date":"2019-03-07","payment_amount":92489.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING UPGRADES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":82974.86,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-08","payment_date":"2019-02-19","payment_amount":342296.47,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-19","payment_date":"2019-04-02","payment_amount":445212.42,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-21","payment_date":"2018-10-04","payment_amount":81336.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-09-06","payment_date":"2024-09-24","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION OF THE SECTION 76 WATSON PARK PLAY EQUIPMENT, ORGANIC SOFTFALL & ETC","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":252508.97,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"DECEMBER 2022 AERIAL SURVEY","date_invoice_received":"2023-05-10","payment_date":"2023-05-23","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPATIAL ANALYTICS LTD","supplier_abn":"36 639 511 970","reporting_entity":"EPSDD","publish_description":"DATA DIGITISATION SERVICES - PHASE 1 MILESTONE 2 - MID PROJECT ASSESSMENT","date_invoice_received":"2024-06-24","payment_date":"2024-07-09","payment_amount":46393.6,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-15","payment_date":"2025-01-21","payment_amount":200198.84,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"PRELIMINARY SKETCH PLANS FOR BASIN PRIORITY PROJECT INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL\nHEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD-Housing","publish_description":"HOME MAINTENANCE PROGRAM","date_invoice_received":null,"payment_date":"2015-07-06","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":283873.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":835070.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME","date_invoice_received":"2018-11-27","payment_date":"2018-12-20","payment_amount":47997.6,"contract_number":null}
{"supplier_name":"372 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN CONSULTANCY","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":73606.5,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROAD SIDE SLASHING","date_invoice_received":"2023-12-20","payment_date":"2024-01-04","payment_amount":68100.11,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ALLUVIUM CATCHMENT STRATEGY","date_invoice_received":"2017-10-30","payment_date":"2017-11-02","payment_amount":31988.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"REVIEW ENVIRONMENTAL FLOW GUIDELINES AND DEVELOPMENT OF LONG TERM WATERING PLAN","date_invoice_received":"2023-12-21","payment_date":"2024-01-16","payment_amount":130204.8,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENT","date_invoice_received":"2019-04-15","payment_date":"2019-04-18","payment_amount":405876.39,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":1054482.43,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION WORKS","date_invoice_received":"2020-12-09","payment_date":"2021-01-05","payment_amount":39501.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UGRADES","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":121862.18,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH SUPPORT","date_invoice_received":null,"payment_date":"2015-07-13","payment_amount":190140.86,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-08-31","payment_date":"2024-09-17","payment_amount":62077.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2019-01-25","payment_date":"2019-01-30","payment_amount":156200.0,"contract_number":null}
{"supplier_name":"ANGLE DRAINAGE & PLUMBING PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION INSTALLATIONS","date_invoice_received":"2024-05-28","payment_date":"2024-06-04","payment_amount":435205.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-12","payment_date":"2019-08-08","payment_amount":975477.89,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":869054.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"AUSTRALIAN RESEARCH COUNCIL LINKAGE PROJECT - ACCELERATING ZERO-EMISSION VEHICLE ADOPTION","date_invoice_received":"2025-01-03","payment_date":"2025-01-16","payment_amount":75045.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-04-15","payment_date":"2025-05-08","payment_amount":106451.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES PTY LIMITED","supplier_abn":"35 050 106 431","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD  RECOVERY PLAN - EQUIPMENT","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":78790.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-01-25","payment_date":"2019-02-05","payment_amount":58965.1,"contract_number":null}
{"supplier_name":"VLOCITY INC","supplier_abn":"International","reporting_entity":"CSD-Housing","publish_description":"VLOCITY SOFTWARE LICENCES FOR CHOICE BASED LETTING PROJECT","date_invoice_received":"2020-07-15","payment_date":"2020-07-31","payment_amount":383136.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":45963.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":1060473.04,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"ADDITIONAL MONITORING AND ANALYSIS FOR WATER SAMPLES FROM THE 2023/24 FINANCIAL YEAR","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":99712.71,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":104303.89,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"EPSDD","publish_description":"WHOG ANNUAL FEATURE MANIPULATION ENGINE ENTERPRISE LICENCE AGREEMENT 2024/25","date_invoice_received":"2024-07-01","payment_date":"2024-07-30","payment_amount":88825.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":86746.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE ADAPTATION TOOLKIT DEVELOPMENT-COMMUNITY SECTOR ORG-MILESTONE 1","date_invoice_received":"2024-04-19","payment_date":"2024-04-24","payment_amount":35003.55,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":382313.24,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":208854.35,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"URBAN RENEWAL PROJECT CONSULTANTS","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":124587.27,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PHRT BUILDING RENOVATION","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":28507.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEE","date_invoice_received":"2025-01-13","payment_date":"2025-01-21","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT BASIN PLAN REPORTING","date_invoice_received":"2024-05-28","payment_date":"2024-06-04","payment_amount":35681.8,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM NO 5 BLOCK 1 SECTION 45 CHAPMAN","date_invoice_received":"2019-01-15","payment_date":"2019-01-22","payment_amount":1110855.56,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-05-24","payment_date":"2022-06-02","payment_amount":61200.0,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"EPSDD","publish_description":"HOUSEHOLD FUEL CHOICES REPORT","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":31863.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ENERGY POLICY - UTILITY HARDSHIP","date_invoice_received":"2021-09-27","payment_date":"2021-12-23","payment_amount":97500.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":226138.35,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"STATE OF THE ENVIRONMENT REPORT","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":64844.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"EPSDD","publish_description":"MONASH SITE SERVICING WORKS","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":83986.41,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":44242.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"PLANNING DELIVERY - IMPACT ASSESSMENT","date_invoice_received":"2019-11-29","payment_date":"2019-12-05","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"URBAN DESIGN AND RESEARCH","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":119086.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"NEXTGEN BATTERY REBATE-ACTEWAGL","date_invoice_received":"2018-05-01","payment_date":"2018-05-10","payment_amount":45012.0,"contract_number":null}
{"supplier_name":"ALUMUNA PROPERTY PTY LTD","supplier_abn":"92 610 083 684","reporting_entity":"EPSDD","publish_description":"PHRT BUILDING RENOVATION","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":1542574.29,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-10","payment_date":"2017-10-12","payment_amount":610200.13,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-08","payment_date":"2019-02-21","payment_amount":92489.23,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"OPERATIONS AND MAINTENANCE - WATER QUALITY TESTING","date_invoice_received":"2024-02-22","payment_date":"2024-03-05","payment_amount":42111.86,"contract_number":null}
{"supplier_name":"ANGLE DRAINAGE & PLUMBING PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"EPSDD","publish_description":"BOUNDARY FENCING - NAMADGI","date_invoice_received":"2021-05-25","payment_date":"2021-06-03","payment_amount":96140.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-13","payment_date":"2018-08-23","payment_amount":1119798.45,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING BASIN WATER INFRASTRUCTURE","date_invoice_received":"2019-12-05","payment_date":"2020-01-07","payment_amount":47212.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF PUBLIC HOUSING PILOT","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":53646.9,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK RELOCATION","date_invoice_received":"2020-09-29","payment_date":"2020-12-22","payment_amount":60592.08,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":369956.92,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"PINE SEEDING COST","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":58918.57,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-05-13","payment_date":"2022-05-24","payment_amount":125550.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":155348.07,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-12-05","payment_amount":34606.79,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY FOR BETTER PLANNING","date_invoice_received":"2022-09-28","payment_date":"2022-10-18","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"PRELIMINARY SKETCH PLANS FOR BBP","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":32532.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEE","date_invoice_received":"2025-02-28","payment_date":"2025-03-13","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"APPLIED LAND SYSTEMS PTY LTD","supplier_abn":"53 130 685 899","reporting_entity":"EPSDD","publish_description":"SDMS SCOPING MISSION","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UNITING CARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":126621.43,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY/ONE LINK","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":645364.72,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"ADVANCEMENT OF CONCEPT DESIGNS FOR BASIN PRIORITY PROJECT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":59224.0,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"VEGETATION MANAGEMENT/SLASHING","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":26380.48,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2020-02-11","payment_date":"2020-02-13","payment_amount":25131.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":95280.87,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":540616.44,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-08-21","payment_date":"2019-08-27","payment_amount":84442.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF PUBLIC HOUSING PILOT","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":77296.63,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":530728.7,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-23","payment_date":"2022-12-02","payment_amount":90858.78,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"2024 SEEDLING PURCHASES - FORESTRY","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":26171.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":1272031.11,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":446063.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":32902.2,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2024-04-04","payment_date":"2024-04-16","payment_amount":37212.25,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":343275.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-15","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO AUSTRALIAN ENERGY MARKET COMMISSION","date_invoice_received":"2018-09-05","payment_date":"2018-10-25","payment_amount":128973.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT SERVICES FOR OLDER WOMEN","date_invoice_received":"2024-04-18","payment_date":"2024-04-18","payment_amount":193884.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS ENERGY EFFICIENCY UPGRADES","date_invoice_received":"2023-11-28","payment_date":"2023-12-07","payment_amount":25477.84,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"ZERO-EMISSIONS VEHICLES PROJECT REVIEW","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":41511.25,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"EPSDD","publish_description":"PLANNING FOR THE NORTH CURTIN RESIDENTIAL AREA","date_invoice_received":"2023-11-17","payment_date":"2023-11-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"WATER TRADING AND EFFICIENCY MEASURES FEASIBILITY STUDY","date_invoice_received":"2019-02-08","payment_date":"2019-03-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SOLAR ENERGY SOCIETY LTD","supplier_abn":"32 006 824 148","reporting_entity":"EPSDD","publish_description":"ZERO CARBON CERTIFICATION SCHEME","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"ENERGY MARKETS RENEWABLES MILESTONE 1","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":39950.0,"contract_number":null}
{"supplier_name":"ALPHA DEMOGRAPHICS","supplier_abn":"52 997 442 041","reporting_entity":"EPSDD","publish_description":"2ND MEETING AS PER CONTRACT","date_invoice_received":"2017-06-08","payment_date":"2017-06-27","payment_amount":42500.0,"contract_number":null}
{"supplier_name":"BLAYNEY AIRFARMERS PTY LTD","supplier_abn":"71 001 914 012","reporting_entity":"EPSDD","publish_description":"PROTECTING NATIVE SPECIES","date_invoice_received":"2023-01-31","payment_date":"2023-02-09","payment_amount":27504.41,"contract_number":null}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES PTY LIMITED","supplier_abn":"35 050 106 431","reporting_entity":"EPSDD","publish_description":"ENHANCING THE DESIGN OF ENDANGERED SPECIES AND HABITAT - OFFSETS MOWER","date_invoice_received":"2023-04-05","payment_date":"2023-04-11","payment_amount":35845.53,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"REVISION, RECALIBRATION AND CORRECTION","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":62106.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-08","payment_date":"2019-03-19","payment_amount":666513.34,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-01","payment_date":"2017-11-14","payment_amount":693969.98,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":62575.66,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY AND RESILIENCE  - MICROCLIMATE ASSESSMENT GUIDE PROJECT","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":30749.95,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-30","payment_date":"2018-11-06","payment_amount":321946.88,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-07","payment_date":"2018-08-09","payment_amount":184978.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING INSULATION UPGRADES","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":64841.41,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"INVOICE FOR NOVEMBER OPERATION, MAINTENANCE AND MONTHLY SAMPLES","date_invoice_received":"2023-12-22","payment_date":"2024-01-02","payment_amount":103255.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING APPLIANCE UPGRADE","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":39394.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-19","payment_date":"2018-05-08","payment_amount":1968671.68,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-27","payment_date":"2022-07-29","payment_amount":139535.37,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-04-12","payment_date":"2022-04-21","payment_amount":41463.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"HEAVY VEHICLE TRANSITION PROJECT FINAL PAYMENT","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":199999.5,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK SHED RELOCATION","date_invoice_received":"2021-07-01","payment_date":"2021-07-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":785447.48,"contract_number":null}
{"supplier_name":"ARPM PTY LTD","supplier_abn":"72 162 174 665","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":42779.4,"contract_number":null}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"EPSDD","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM FY24-25 Q3","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":30803.29,"contract_number":"PIEP0003301"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ALLUVIUM - SOURCE MODELLING","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":49501.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":585608.67,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":122221.46,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2022-01-19","payment_date":"2022-01-25","payment_amount":126074.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":785447.48,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":724646.12,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":239654.18,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"RESEARCH PARTNERSHIP - QUANTIFYING ENERGY EFFICIENCY CO-BENEFITS","date_invoice_received":"2023-10-04","payment_date":"2023-10-10","payment_amount":53119.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"KIPPAX MASTER PLAN TRANSPORT REPORT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":479490.39,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":47118.02,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"VEGETATION MANAGEMENT/SLASHING","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":45229.89,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":536798.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2024-12-23","payment_date":"2025-01-23","payment_amount":243068.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-10","payment_date":"2024-09-19","payment_amount":519636.83,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-19","payment_date":"2019-08-13","payment_amount":45925.35,"contract_number":null}
{"supplier_name":"ANIMAL CONTROL TECHNOLOGIES (AUSTRALIA) PTY LTD","supplier_abn":"25 137 868 449","reporting_entity":"EPSDD","publish_description":"INVASIVE PEST CONTROL MATERIALS","date_invoice_received":"2021-06-27","payment_date":"2021-07-01","payment_amount":29988.2,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-07-10","payment_date":"2024-07-23","payment_amount":220813.6,"contract_number":null}
{"supplier_name":"372 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"EPSDD","publish_description":"ROSTERING SYSTEM DEVELOPMENT","date_invoice_received":"2019-02-20","payment_date":"2019-03-19","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"SEEDLING SUPPLY","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":36042.22,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"EPSDD","publish_description":"PSP TASKS 2.1 AND 2.2","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":102872.0,"contract_number":null}
{"supplier_name":"AUST CONSUMERS ASSOCIATION","supplier_abn":"72 000 281 925","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION TASKFORCE SOFTWARE PAYMENT","date_invoice_received":"2023-05-11","payment_date":"2023-06-06","payment_amount":44500.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"EPSDD","publish_description":"EPSDD STAFF BUSINESS TRAVEL - SEPTEMBER 2024","date_invoice_received":"2024-10-10","payment_date":"2024-10-29","payment_amount":41712.86,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":254375.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":72212.78,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AEMC CONTRIBUTION","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":107750.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":126621.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY\nTRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":726578.74,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":62575.66,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":564565.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN SOLAR ENERGY SOCIETY LTD","supplier_abn":"32 006 824 148","reporting_entity":"EPSDD","publish_description":"SMART ENERGY COUNCIL RENEWABLES HUB STRATEGY REPORT","date_invoice_received":"2020-05-08","payment_date":"2020-06-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACUMENTIS PTY LTD","supplier_abn":"30 109 670 671","reporting_entity":"EPSDD","publish_description":"VALUATION SERVICE PROGRESS PAYMENT AFTER INSPECTIONS","date_invoice_received":"2024-04-29","payment_date":"2024-05-14","payment_amount":30525.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"AMBULANCE FIT-OUT","date_invoice_received":"2020-06-12","payment_date":"2020-06-24","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":142804.43,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENT","date_invoice_received":"2018-11-12","payment_date":"2018-11-15","payment_amount":729430.16,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"PSP DRAFT PLANS AND DESIGN","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":69795.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"29% PROJECT PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":27093.0,"contract_number":null}
{"supplier_name":"AUST CONSUMERS ASSOCIATION","supplier_abn":"72 000 281 925","reporting_entity":"EPSDD","publish_description":"CONSULTANTS PAYMENT FOR GAS TRANSITION TASKFORCE WORK","date_invoice_received":"2023-09-29","payment_date":"2023-10-10","payment_amount":93750.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":70485.88,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"AHD","publish_description":"CONSULTANTS - DESIGN FOR INNER SOUTH HEALTH CENTRE","date_invoice_received":"2024-10-18","payment_date":"2024-11-19","payment_amount":52540.82,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":256437.91,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":554239.98,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM NO 3 VARIATIONS - BLOCK 29 SECTION 36 MAWSON.","date_invoice_received":"2019-01-24","payment_date":"2019-01-31","payment_amount":47838.56,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"EPSDD","publish_description":"DRAFT PLANNING CONDITIONS - NORTH CURTIN","date_invoice_received":"2024-07-31","payment_date":"2024-08-13","payment_amount":55148.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-06-01","payment_date":"2018-06-19","payment_amount":71751.6,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND HANDOVER MILESTONE 2 RYMILL PLACE MAWSON","date_invoice_received":"2023-10-25","payment_date":"2023-11-14","payment_amount":127684.84,"contract_number":null}
{"supplier_name":"BLAK BOX PTY LTD","supplier_abn":"61 153 062 483","reporting_entity":"EPSDD","publish_description":"TOWN CENTRE MARKET ADVICE","date_invoice_received":"2018-08-24","payment_date":"2018-09-13","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-11","payment_date":"2019-10-17","payment_amount":199875.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":674907.87,"contract_number":null}
{"supplier_name":"ALS WATER AND HYDROGRAPHICS PTY LTD","supplier_abn":"94 105 060 320","reporting_entity":"EPSDD","publish_description":"HYDROMETRIC MONITORING","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":27142.94,"contract_number":null}
{"supplier_name":"ATCO STRUCTURES & LOGISTICS PTY LTD","supplier_abn":"71 083 902 309","reporting_entity":"EPSDD","publish_description":"BUILDINGS AT STROMLO DEPOT","date_invoice_received":"2018-06-25","payment_date":"2018-07-19","payment_amount":160985.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":41887.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"PEER REVIEW OF ACT FLOOD STUDIES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":105714.5,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":359416.16,"contract_number":null}
{"supplier_name":"ANDREW STEPHEN PTY LTD","supplier_abn":"54 611 522 457","reporting_entity":"EPSDD","publish_description":"COMMERCIAL TOURISM CONSULTANT","date_invoice_received":"2020-10-13","payment_date":"2020-10-29","payment_amount":40095.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION INSTALLATION UPGRADES","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":285597.64,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"RELEASE OF SECURITY","date_invoice_received":"2020-04-24","payment_date":"2020-05-07","payment_amount":222171.11,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY AND RESILIENCE - CLIMATE WISE LANDSCAPE GUIDE PROJECT","date_invoice_received":"2020-06-19","payment_date":"2020-06-29","payment_amount":30381.89,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORKS COMPLETED TO END OF APRIL 2024 FOR MALIYAN PARK, SECTION 76 WATSON","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":211107.05,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION MILESTONE PAYMENT","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":110369.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UGRADES","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":31952.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY FOUNDATION LTD","supplier_abn":"72 095 439 160","reporting_entity":"EPSDD","publish_description":"RENTERS HOME ENERGY ASSESSMENT ACTSMART","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-02-28","payment_date":"2025-03-25","payment_amount":205014.14,"contract_number":null}
{"supplier_name":"APPLIED LAND SYSTEMS PTY LTD","supplier_abn":"53 130 685 899","reporting_entity":"EPSDD","publish_description":"SDMS SCOPING MISSION","date_invoice_received":"2017-08-15","payment_date":"2017-08-31","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"CONCEPT PLANNING FOR THREE ACTIVE TRAVEL BRIDGES OVER THE MOLONGLO RIVER","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":32385.21,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION PAYMENTS","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":91859.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING INSULATION UPGRADES","date_invoice_received":"2023-09-25","payment_date":"2023-10-05","payment_amount":40952.08,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-04-01","payment_amount":289380.51,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":239654.18,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"EPSDD","publish_description":"POSTAGE OF WATER QUALITY SURVEY FLYERS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":45161.47,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"EPSDD","publish_description":"CONCEPT DESIGN OF THE KIPPAX COMMUNITY HUB","date_invoice_received":"2023-10-24","payment_date":"2023-11-02","payment_amount":65098.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-06","payment_date":"2022-07-15","payment_amount":69213.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":188109.06,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT BASIN PLAN REPORTING","date_invoice_received":"2023-09-29","payment_date":"2023-10-10","payment_amount":35681.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"URBAN RENEWAL PROJECT CONSULTANTS","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":144850.2,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"INVOICE TO TUGGERANONG RELOCATIONS - HEALTHY WATERWAYS INFRASTRUCTURE","date_invoice_received":"2023-12-11","payment_date":"2023-12-14","payment_amount":89546.09,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"EPSDD","publish_description":"FINANCIAL CONSULTANT","date_invoice_received":"2021-08-05","payment_date":"2021-08-12","payment_amount":36946.25,"contract_number":null}
{"supplier_name":"ARPM PTY LTD","supplier_abn":"72 162 174 665","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANTS","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":28519.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPATIAL ANALYTICS LTD","supplier_abn":"36 639 511 970","reporting_entity":"EPSDD","publish_description":"HERITAGE DATA DIGITISATION PROJECT - PHASE 2","date_invoice_received":"2024-09-23","payment_date":"2024-10-03","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY CONSULTANTS","date_invoice_received":"2020-06-26","payment_date":"2020-07-07","payment_amount":45488.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":754855.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-14","payment_date":"2018-01-11","payment_amount":359775.0,"contract_number":null}
{"supplier_name":"ALPHA DEMOGRAPHICS","supplier_abn":"52 997 442 041","reporting_entity":"EPSDD","publish_description":"1ST MEETING OF ABS 2016 CENSUS OF POPULATION\nAND HOUSING CONSULTANCY","date_invoice_received":"2017-05-30","payment_date":"2017-06-27","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"WATER TRADING STUDY","date_invoice_received":"2018-11-20","payment_date":"2018-12-06","payment_amount":38384.5,"contract_number":null}
{"supplier_name":"372 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"EPSDD","publish_description":"CIMARA COMMUNICATION APP UPGRADE","date_invoice_received":"2019-08-22","payment_date":"2019-09-19","payment_amount":37284.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-20","payment_date":"2018-03-15","payment_amount":217928.62,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE ACCOMMODATION SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":239961.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PROGRAM","date_invoice_received":"2019-02-15","payment_date":"2019-03-14","payment_amount":38514.0,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"EPSDD","publish_description":"ENTERPRISE LICENSING AGREEMENT","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":70125.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-04","payment_date":"2018-12-11","payment_amount":250120.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-13","payment_date":"2024-10-15","payment_amount":326896.02,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FOR CLIMATE CHANGE","date_invoice_received":"2018-08-29","payment_date":"2018-09-25","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"DOMESTIC VIOLENCE CHRISTMAS PROGRAM","date_invoice_received":"2020-12-09","payment_date":"2020-12-11","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-23","payment_date":"2018-09-06","payment_amount":32718.4,"contract_number":null}
{"supplier_name":"AT3AM IT PTY LTD","supplier_abn":"84 610 395 509","reporting_entity":"EPSDD","publish_description":"CANBERRA NATUREMAP SUBSCRIPTION","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"WATER ECONOMIC AND POLICY CONSULTANT","date_invoice_received":"2020-03-03","payment_date":"2020-03-12","payment_amount":25641.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RIVER RESTORATION CENTRE","supplier_abn":"62 129 024 997","reporting_entity":"EPSDD","publish_description":"FARM BUSINESS RESILIENCE PROGRAM","date_invoice_received":"2022-10-21","payment_date":"2022-11-03","payment_amount":31735.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":107748.81,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"INVOICE 1 - 50% PROGRESS INVOICE ON THE ACT URBAN AIR QUALITY ASSESSMENT FOR EPSDD","date_invoice_received":"2024-06-19","payment_date":"2024-07-02","payment_amount":30123.5,"contract_number":null}
{"supplier_name":"ANGLE DRAINAGE & PLUMBING PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2021-01-11","payment_date":"2021-01-28","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-04-12","payment_date":"2022-04-21","payment_amount":41463.4,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"ANNUAL RENEWAL OF GEOCORTEX LICENCE","date_invoice_received":"2021-09-30","payment_date":"2021-10-08","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-23","payment_date":"2018-12-04","payment_amount":977989.9,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":74424.71,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"CONSULTANT WORK ON THE ENVIRONMENTAL FLOW GUIDELINES REVIEW AND LONG TERM WATERING PLAN","date_invoice_received":"2024-05-10","payment_date":"2024-06-04","payment_amount":30336.9,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":215184.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"ACT 2015-16 Q4 FUND SHARE FOR 1/4-30/06","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":90642.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2025-03-11","payment_date":"2025-03-25","payment_amount":280186.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-07-10","payment_date":"2023-07-20","payment_amount":554239.99,"contract_number":null}
{"supplier_name":"BILLIGENCE PTY LTD","supplier_abn":"11 125 506 069","reporting_entity":"EPSDD","publish_description":"HERITAGE SYSTEM REVIEW - MARKET SCAN.","date_invoice_received":"2024-12-18","payment_date":"2025-01-21","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":726578.74,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2020-02-11","payment_date":"2020-02-13","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-08","payment_date":"2017-08-31","payment_amount":290000.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":674907.87,"contract_number":null}
{"supplier_name":"AUSTRALIAN RIVER RESTORATION CENTRE","supplier_abn":"62 129 024 997","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS","date_invoice_received":"2023-02-07","payment_date":"2023-02-14","payment_amount":84500.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-21","payment_date":"2018-06-05","payment_amount":246552.57,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITION","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":103192.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":269713.33,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK RELOCATION BAIT PREPARATION","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":32053.68,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":199875.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-30","payment_date":"2024-10-24","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"APPLIED LAND SYSTEMS PTY LTD","supplier_abn":"53 130 685 899","reporting_entity":"EPSDD","publish_description":"SDMS SCOPING MISSION","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY\n(NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":54882.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-21","payment_date":"2019-07-18","payment_amount":444342.22,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":467437.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING ELECTRIFICATION UPGRADES","date_invoice_received":"2023-10-05","payment_date":"2023-10-24","payment_amount":29990.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN FARM INSTITUTE LIMITED","supplier_abn":"29 107 483 661","reporting_entity":"EPSDD","publish_description":"BIODIVERSITY PROJECTS - FARM DIVERSIFICATION RESEARCH","date_invoice_received":"2021-10-07","payment_date":"2021-10-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-01","payment_date":"2017-08-10","payment_amount":346984.99,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM 1 FOR INNER NORTH ACTIVE TRAVEL MASTER PLAN","date_invoice_received":"2023-09-13","payment_date":"2023-09-21","payment_amount":54196.73,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":479490.39,"contract_number":null}
{"supplier_name":"ACT WILDLIFE INCORPORATED","supplier_abn":"84 737 023 161","reporting_entity":"EPSDD","publish_description":"ENVIRONMENT GRANT PAYMENT","date_invoice_received":"2018-01-02","payment_date":"2018-01-25","payment_amount":38107.27,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"EPSDD","publish_description":"CONCEPT DESIGN FOR KIPPAX COMMUNITY HUB","date_invoice_received":"2024-02-13","payment_date":"2024-02-22","payment_amount":40361.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-05-15","payment_date":"2025-05-29","payment_amount":57516.06,"contract_number":"PICM0000298.110"}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-31","payment_amount":72687.02,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-09-30","payment_date":"2024-10-03","payment_amount":328505.95,"contract_number":null}
{"supplier_name":"UNIVERSITY OF QUEENSLAND","supplier_abn":"63 942 912 684","reporting_entity":"CSD-Housing","publish_description":"CONSULTANTS FOR SUPPORT REQUIREMENTS AND ACCOMMODATION OPTIONS FOR PEOPLE IN THE ACT WITH HIGH AND COMPLEX NEEDS - FINAL REPORT","date_invoice_received":"2019-04-09","payment_date":"2019-10-09","payment_amount":74076.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS: ENERGY EFFICIENCY UPGRADES PILOT - HOME UPGRADES","date_invoice_received":"2024-06-18","payment_date":"2024-07-16","payment_amount":75334.45,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"JULY  -  SPET AEMC INSTALLMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":98906.79,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-22","payment_date":"2022-12-05","payment_amount":25874.3,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION SERVICES","date_invoice_received":"2024-11-26","payment_date":"2024-12-10","payment_amount":60672.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"ENVIRONMENTAL SITE ASSESSMENT - CONSULTANCY","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":30798.24,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":72756.8,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-02","payment_date":"2022-06-23","payment_amount":75698.73,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"PATHWAYS HOUSING AND SUPPORT PROGRAM - TENANCY/ SUPPORT SERVICES FOR PEOPLE WITH UNCERTAIN IMMIGRATION STATUS","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":110139.07,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-26","payment_date":"2018-11-29","payment_amount":732121.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"ANU BATTERY PROGRAM PAYMENT","date_invoice_received":"2018-08-01","payment_date":"2018-10-16","payment_amount":937613.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2017-11-22","payment_date":"2017-11-23","payment_amount":64166.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING PILOT","date_invoice_received":"2023-07-05","payment_date":"2023-07-18","payment_amount":44147.2,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":256437.91,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":73982.0,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"FORESTRY PINE SEEDLINGS 2017","date_invoice_received":"2017-10-20","payment_date":"2017-10-31","payment_amount":45673.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"COMPARATIVE COST STUDY - COSTS OF PHYSICAL AND SOCIAL INFRASTRUCTURE FOR GREENFIELD","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"HEAD LEASING SUPPORT","date_invoice_received":"2017-09-15","payment_date":"2017-09-28","payment_amount":25200.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":311923.07,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-06","payment_date":"2017-08-10","payment_amount":61905.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2017-09-12","payment_date":"2017-10-16","payment_amount":226138.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"YEAR 3 CONTRIBUTION FOR ANU ARC LINKAGE GRANT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":208133.77,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"REGULAR AERIAL IMAGERY PROGRAM","date_invoice_received":"2025-01-02","payment_date":"2025-01-16","payment_amount":37212.25,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"LAND DEVELOPMENT PROJECTS - STORM WATER ADVICE","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":31702.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"WATSON PARK - PLAY EQUIPMENT, ORGANIC SOFTFALL, ARTWORK, PLANTINGS  & CONCRETE PATH","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":198190.42,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-04-21","payment_date":"2022-05-24","payment_amount":126229.4,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-24","payment_date":"2024-10-31","payment_amount":530873.85,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"EPSDD","publish_description":"ENERGY POLICY CONSULTANT - HOUSEHOLD FUEL CHOICES","date_invoice_received":"2020-06-24","payment_date":"2020-07-09","payment_amount":31863.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":60996.83,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-01","payment_date":"2019-03-12","payment_amount":75767.88,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PHRT BUILDING RENOVATION","date_invoice_received":"2020-03-19","payment_date":"2020-03-26","payment_amount":244497.47,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":54454.27,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":72212.78,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":504804.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2019-01-22","payment_date":"2019-02-07","payment_amount":48642.0,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"REVIEW OF WATER GOVERNANCE","date_invoice_received":"2022-01-05","payment_date":"2022-01-25","payment_amount":69828.0,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"SEEDLING SUPPLY","date_invoice_received":"2018-11-05","payment_date":"2018-11-20","payment_amount":53493.14,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":29973.04,"contract_number":"29994.21"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-04-30","payment_date":"2025-05-20","payment_amount":29834.66,"contract_number":"PICM0000298.111"}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"GEOCORTEX LICENCE AND MAINTENANCE","date_invoice_received":"2019-10-11","payment_date":"2019-10-29","payment_amount":27616.78,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK EQUIPMENT RELOCATION","date_invoice_received":"2021-07-01","payment_date":"2021-07-08","payment_amount":29447.0,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY FOR BETTER PLANNING","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":53385.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"LOW INCOME SOLAR INSTALLATIONS 3/12/2018-7/12/2018","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":47755.2,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-14","payment_date":"2018-05-29","payment_amount":1025758.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-10","payment_date":"2018-07-17","payment_amount":140507.95,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"MAPPING AND REPORTING THE AUTHORISING ENVIRONMENT AND IDENTIFICATION OF RESOURCES AND LINKS TO EXISITING RELEVANT PLANS AND\nSTRATEGIES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":69052.67,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":678913.9,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROADSIDE SLASHING","date_invoice_received":"2023-05-10","payment_date":"2023-05-18","payment_amount":82571.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-07-05","payment_date":"2018-08-02","payment_amount":78095.4,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT BASIN PLAN REPORTING PROJECT","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":35681.8,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-20","payment_amount":584665.93,"contract_number":null}
{"supplier_name":"BCH (CANBERRA) PTY LIMITED","supplier_abn":"60 608 735 744","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-10","payment_date":"2017-10-12","payment_amount":40498.0,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2019-10-23","payment_date":"2019-12-05","payment_amount":92576.0,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"REVIEW OF WATER RESOURCE PLAN COMPLIANCE","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":35500.3,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACTION 4 CATCHMENT STRATEGY","date_invoice_received":"2017-09-20","payment_date":"2017-09-28","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RIVER RESTORATION CENTRE","supplier_abn":"62 129 024 997","reporting_entity":"EPSDD","publish_description":"RIVER RIPARIAN RESTORATION PROJECT","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-04-16","payment_date":"2025-05-08","payment_amount":167238.4,"contract_number":"PICM0000298.110"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":239654.18,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"HEAVY VEHICLE SCOPING STUDY - MILESTONE 2","date_invoice_received":"2024-03-13","payment_date":"2024-03-26","payment_amount":79999.8,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":487391.72,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":258982.96,"contract_number":null}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"EPSDD","publish_description":"COMMENCEMENT OPERATING COSTS","date_invoice_received":"2024-10-15","payment_date":"2024-10-24","payment_amount":72584.6,"contract_number":null}
{"supplier_name":"BACOVA HOLDINGS PTY LTD","supplier_abn":"51 008 581 566","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES - INSTALLATION OF CHARGING STATIONS","date_invoice_received":"2021-06-06","payment_date":"2021-06-22","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":873156.38,"contract_number":null}
{"supplier_name":"ALEXA ANNE GORDON","supplier_abn":"Not Applicable","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2020-01-30","payment_date":"2020-01-31","payment_amount":739644.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-23","payment_date":"2019-08-06","payment_amount":87868.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITION  APPLIANCE UPGRADE","date_invoice_received":"2023-11-27","payment_date":"2024-03-14","payment_amount":31002.41,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":139524.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":1015486.96,"contract_number":null}
{"supplier_name":"BIOTEXT PTY LTD","supplier_abn":"17 088 074 846","reporting_entity":"EPSDD","publish_description":"2015 STATEMENT OF ENVIRONMENT REPORT PROJECT\nMANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":34861.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PROGRAM","date_invoice_received":"2019-05-17","payment_date":"2019-05-28","payment_amount":41495.2,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":95280.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS: HOME ENERGY UPGRADES PILOT","date_invoice_received":"2024-09-02","payment_date":"2024-09-26","payment_amount":27650.16,"contract_number":null}
{"supplier_name":"ACUMENTIS PTY LTD","supplier_abn":"30 109 670 671","reporting_entity":"EPSDD","publish_description":"VALUATION SERVICE","date_invoice_received":"2023-03-23","payment_date":"2023-03-30","payment_amount":70950.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2022-07-07","payment_date":"2022-07-14","payment_amount":347833.94,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"REVIEW OF WATER GOVERNANCE","date_invoice_received":"2022-03-02","payment_date":"2022-03-09","payment_amount":76439.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENT","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":2029552.27,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":386146.13,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":1062984.04,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":951967.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-08","payment_amount":1079325.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON SERVICES AND HOME MAINTENANCE\nPROGRAM","date_invoice_received":null,"payment_date":"2016-07-13","payment_amount":68868.86,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"CONSERVATION RESEARCH MITCHELL DEPOT FITOUT","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":94209.5,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE PROPERTY DEMOLITION","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":30677.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-11","payment_date":"2025-01-16","payment_amount":447669.43,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"ANU HEALTH STUDY FINAL","date_invoice_received":"2017-07-11","payment_date":"2017-07-15","payment_amount":41580.66,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"SOURCE MODELLING","date_invoice_received":"2017-10-06","payment_date":"2017-10-12","payment_amount":39776.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"URBAN INTENSIFICATION","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":68645.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2023-09-25","payment_date":"2023-10-05","payment_amount":51266.66,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-11-25","payment_date":"2022-12-08","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"EPSDD","publish_description":"GOOGONG DEVELOPER CONTRIBUTION - PICNIC AREA UPGRADE","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":68000.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICES AND THE\nBIG ISSUE","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":229907.92,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"FINAL PAYMENT SEEDLINGS 2023 ARBORGEN","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":62818.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-03-11","payment_date":"2025-04-01","payment_amount":262975.77,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-29","payment_date":"2024-12-10","payment_amount":368568.55,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":217928.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":1272031.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME  PAYMENT","date_invoice_received":"2018-07-13","payment_date":"2018-08-09","payment_amount":95969.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-08","payment_date":"2019-03-26","payment_amount":698807.51,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-03-15","payment_date":"2025-04-03","payment_amount":156619.92,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK RELOCATION","date_invoice_received":"2020-09-29","payment_date":"2020-12-01","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":269713.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS: HOME ENERGY EFFICIENCY UPGRADES","date_invoice_received":"2024-09-30","payment_date":"2024-10-24","payment_amount":61410.92,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"PINE SEEDING COST","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":25276.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME DEC 2018","date_invoice_received":"2018-12-20","payment_date":"2019-01-15","payment_amount":101640.4,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY CONSULTANTS","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-06-09","payment_date":"2022-06-23","payment_amount":256483.5,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH\nSERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":213681.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"255 CANBERRA AVENUE CHARGER INSTALL - FINAL INVOICE","date_invoice_received":"2024-06-18","payment_date":"2024-07-04","payment_amount":422548.29,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"SEEDLING SUPPLY - PINE FOREST","date_invoice_received":"2019-02-15","payment_date":"2019-03-14","payment_amount":37512.2,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":374457.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING APPLIANCES UPGRADES","date_invoice_received":"2024-02-15","payment_date":"2024-02-22","payment_amount":74498.2,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":25696.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-13","payment_date":"2018-07-19","payment_amount":694800.0,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2022-12-13","payment_date":"2023-02-02","payment_amount":66116.59,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"UPPER MURRUMBIDGEE CURRENT CATCHMENT STATUS AND\nCONDITION PROJECT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME","date_invoice_received":"2018-11-12","payment_date":"2018-12-06","payment_amount":39670.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":730212.79,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":914900.67,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":55370.88,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION AREAS STRATEGIC PLANNING PHASE 1 CONSULTANCY","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":38497.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":55019.01,"contract_number":"PICM0000298.19"}
{"supplier_name":"AT3AM IT PTY LTD","supplier_abn":"84 610 395 509","reporting_entity":"EPSDD","publish_description":"CANBERRA NATURE MAP - SUPPORT FOR CITIZEN SCIENCE AND INFRASTRUCTURE","date_invoice_received":"2023-04-03","payment_date":"2023-04-13","payment_amount":60637.5,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":947343.07,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION AND OUTREACH\nSERVICES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":36591.59,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2023-03-23","payment_date":"2023-03-29","payment_amount":2420000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RIVER RESTORATION CENTRE","supplier_abn":"62 129 024 997","reporting_entity":"EPSDD","publish_description":"FARM BUSINESS RESILIENCE PROGRAM","date_invoice_received":"2021-09-24","payment_date":"2021-10-05","payment_amount":69410.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE PROPERTY DEMOLITION","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":93940.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS UPGRADES","date_invoice_received":"2024-01-12","payment_date":"2024-01-25","payment_amount":42028.93,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":678913.91,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"SECTION 76 WATSON PARK WORKS COMPLETED TO 31ST OCTOBER 2023","date_invoice_received":"2023-11-03","payment_date":"2023-11-16","payment_amount":155551.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEE","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"AGH DEMOLITION MILESTONE","date_invoice_received":"2022-09-05","payment_date":"2022-09-13","payment_amount":49775.25,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-15","payment_date":"2024-09-26","payment_amount":92180.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"Default Insurance Fund","publish_description":"LEGAL SERVICES","date_invoice_received":"2017-06-30","payment_date":"2017-07-27","payment_amount":42226.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN CENTRE FOR FINANCIAL AND ENVIRONMENTAL COMPLIANCE","supplier_abn":"86 101 845 096","reporting_entity":"EPSDD","publish_description":"CERTIFICATE IV IN GOVERNMENT INVESTIGATIONS","date_invoice_received":"2024-09-24","payment_date":"2024-10-24","payment_amount":56800.0,"contract_number":null}
{"supplier_name":"ALL HOMES","supplier_abn":"50 093 012 652","reporting_entity":"EPSDD","publish_description":"ADVERTISING","date_invoice_received":"2019-05-17","payment_date":"2019-05-28","payment_amount":90375.0,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"REFRESH OF THE ACT WATER STRATEGY MAY 2023","date_invoice_received":"2023-06-14","payment_date":"2023-06-29","payment_amount":43679.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":70485.88,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":874788.74,"contract_number":null}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"EPSDD","publish_description":"FINAL REGULATORY IMPACT ANALYSIS","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"BIOTEXT PTY LTD","supplier_abn":"17 088 074 846","reporting_entity":"EPSDD","publish_description":"2015 SOER - PROJECT MANAGEMENT, WRITING, DESIGN","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":44946.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-06","payment_date":"2017-12-21","payment_amount":311052.65,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"IMPERVIOUS SURFACES DATA ACQUISITION CONSULTANT","date_invoice_received":"2021-01-28","payment_date":"2021-02-11","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACTEWAGL BATTERY PROGRAM PAYMENT","date_invoice_received":"2018-01-09","payment_date":"2018-01-18","payment_amount":58063.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-12","payment_date":"2019-08-08","payment_amount":411063.24,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"ACTMAPI MIGRATION - PROFESSIONAL SERVICES","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":43856.78,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-06","payment_date":"2019-03-21","payment_amount":666513.34,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-12-23","payment_date":"2021-01-12","payment_amount":59750.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-10","payment_amount":972648.67,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"EQUAL REMUNERATION ORDER SUPPORT","date_invoice_received":"2018-05-25","payment_date":"2018-06-06","payment_amount":36867.51,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-07","payment_date":"2018-03-29","payment_amount":359775.0,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":64014.54,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"REPLACEMENT OF AUTOMATIC WATER SAMPLER IN TELOPEA PARK","date_invoice_received":"2024-08-20","payment_date":"2024-08-29","payment_amount":28252.86,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"RELEASE OF SECURITY","date_invoice_received":"2020-04-24","payment_date":"2020-05-19","payment_amount":162579.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":122541.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-14","payment_date":"2018-01-16","payment_amount":220047.73,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":31655.22,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE ADAPTATION PLANNING TOOLKIT IMPLEMENTATION PAYMENT TO ACTCOSS","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":40350.0,"contract_number":"PIEP0002834"}
{"supplier_name":"ARETE SUSTAINABILITY PTY LTD","supplier_abn":"14 619 803 388","reporting_entity":"EPSDD","publish_description":"STATE OF THE ENVIRONMENT REPORT","date_invoice_received":"2019-10-28","payment_date":"2019-11-21","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - ESTABLISHMENT","date_invoice_received":"2019-10-28","payment_date":"2019-11-05","payment_amount":55317.86,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2024-10-03","payment_date":"2024-10-10","payment_amount":504663.52,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"SEEDLINGS ARBORGEN 2023","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":31409.4,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":724646.12,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-23","payment_date":"2018-05-01","payment_amount":216865.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":188572.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-16","payment_date":"2025-04-24","payment_amount":137889.35,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-16","payment_amount":799500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":52412.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION RENEWABLES FUND","date_invoice_received":"2019-12-04","payment_date":"2019-12-17","payment_amount":46101.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":156802.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AEMC QUARTERLY CONTRIBUTION","date_invoice_received":"2018-12-07","payment_date":"2019-01-03","payment_amount":128973.06,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-07-29","payment_date":"2022-08-04","payment_amount":54691.86,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":55370.88,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-11-12","payment_date":"2019-11-26","payment_amount":215184.58,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-04","payment_date":"2018-10-16","payment_amount":1320286.36,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":374457.7,"contract_number":null}
{"supplier_name":"AT3AM IT PTY LTD","supplier_abn":"84 610 395 509","reporting_entity":"EPSDD","publish_description":"CANBERRA NATURE MAP - SUPPORT FOR CITIZEN SCIENCE AND INFRASTRUCTURE","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2024-07-10","payment_date":"2024-07-12","payment_amount":687795.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-03-11","payment_date":"2025-04-01","payment_amount":89559.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2024-07-17","payment_date":"2024-07-30","payment_amount":81541.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2025-01-14","payment_date":"2025-01-23","payment_amount":219020.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DECOMMISSIONING COSTS","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":134891.69,"contract_number":null}
{"supplier_name":"ACT RED HILL BUSH REGENERATORS INCORPORATED","supplier_abn":"72 286 125 137","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - RED HILL","date_invoice_received":"2019-08-05","payment_date":"2019-08-29","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"PLASTIC BAGS BAN CONSULTANT","date_invoice_received":"2018-06-22","payment_date":"2018-07-19","payment_amount":104208.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PROGRAM","date_invoice_received":"2019-05-03","payment_date":"2019-05-16","payment_amount":54897.21,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":146818.2,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"TENANCY SUPPORT FOR OLDER WOMEN SEEKING AFFORDABLE HOUSING","date_invoice_received":"2019-06-07","payment_date":"2019-06-07","payment_amount":352880.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2020-02-11","payment_date":"2020-02-13","payment_amount":29090.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":540616.44,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA","supplier_abn":"45 653 522 596","reporting_entity":"EPSDD","publish_description":"PSP TASKS 1.1-1.3 AND 2.1","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":70345.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":169770.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-21","payment_date":"2019-07-18","payment_amount":942961.96,"contract_number":null}
{"supplier_name":"VISUAL FRIENDS","supplier_abn":"69 149 797 193","reporting_entity":"CSD-Housing","publish_description":"TRAINING","date_invoice_received":"2019-12-17","payment_date":"2020-01-15","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":113252.22,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"METHODOLOGY TO QUANTIFY COBENEFITS OF ENERGY EFFICIECNY - MILESTONE 2B","date_invoice_received":"2024-03-28","payment_date":"2024-04-23","payment_amount":35412.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-04-16","payment_date":"2025-04-22","payment_amount":36034.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"GUNGHALIN STRATEGIC PLANNING","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":42108.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":269713.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES PTY LIMITED","supplier_abn":"35 050 106 431","reporting_entity":"EPSDD","publish_description":"BUGGY FOR RAPID RESPONDERS","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":37212.25,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-15","payment_date":"2019-10-24","payment_amount":306963.43,"contract_number":null}
{"supplier_name":"ADVANCED PLASTIC RECYCLING","supplier_abn":"75 858 453 725","reporting_entity":"EPSDD","publish_description":"THROSBY BOARDWALK MATERIALS","date_invoice_received":"2017-09-13","payment_date":"2017-10-05","payment_amount":55709.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":1060473.04,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-04-11","payment_date":"2024-04-12","payment_amount":360355.17,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"EPSDD","publish_description":"DETAILED CONDITIONS OF PLANNING - NORTH CURTIN RESIDENTIAL AREA","date_invoice_received":"2024-07-08","payment_date":"2024-07-18","payment_amount":62964.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY/ONE LINK","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":659682.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-05-14","payment_date":"2018-06-07","payment_amount":56422.2,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":933016.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-05-15","payment_date":"2019-05-28","payment_amount":110992.67,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-08-03","payment_date":"2022-08-16","payment_amount":49775.25,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":180435.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"MONITORING & RESEARCH ON VIABILITY & ECOLOGY","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"PROVISION OF A DRAFT AND A FINAL CLIMATE REPORT TO INFORM THE ACT DROUGHT RESILIENCE PLAN","date_invoice_received":"2022-12-22","payment_date":"2023-01-17","payment_amount":76919.6,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":530728.7,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROAD SIDE SLASHING","date_invoice_received":"2023-12-20","payment_date":"2024-01-04","payment_amount":39543.02,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-04-05","payment_date":"2023-04-14","payment_amount":674907.87,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":129668.97,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":73982.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-14","payment_date":"2018-08-23","payment_amount":399750.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2022-01-06","payment_date":"2022-01-20","payment_amount":73314.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING UPGRADES INSULATION INSTALLATION","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":234689.08,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-02","payment_date":"2017-11-14","payment_amount":697371.58,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"WATER SAMPLE COLLECTION AND ANALYSIS -  DECEMBER 2023","date_invoice_received":"2024-01-25","payment_date":"2024-02-01","payment_amount":56334.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2023-11-08","payment_date":"2023-11-21","payment_amount":104519.94,"contract_number":null}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"EPSDD","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM - CONTRACTOR OPERATIONS COSTS - INSTALMENT 4","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":37833.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"ACT URBAN AIR QUALITY ASSESSMENT FOR EPSDD - FINAL INVOICE","date_invoice_received":"2024-10-03","payment_date":"2024-10-10","payment_amount":30123.5,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":49792.82,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-05-15","payment_date":"2025-05-29","payment_amount":205301.43,"contract_number":"PICM0000298.111"}
{"supplier_name":"AUSTRALIAN SOLAR ENERGY SOCIETY LTD","supplier_abn":"32 006 824 148","reporting_entity":"EPSDD","publish_description":"RENEWABLES ENERGY HUB PROJECT PLAN","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT CATCHMENT POST EMERGENCY RESPONSE PLAN\nMILESTONE 2","date_invoice_received":"2017-04-30","payment_date":"2017-06-15","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-02-03","payment_date":"2022-02-03","payment_amount":44049.5,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":687795.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2019-07-10","payment_date":"2019-07-12","payment_amount":835070.21,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY CONSULTANTS","date_invoice_received":"2021-04-30","payment_date":"2021-05-11","payment_amount":96635.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"REDUCING ACT TRANSPORT EMISSIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":38685.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":226138.35,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH\nSERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":null,"payment_date":"2015-10-12","payment_amount":67651.13,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2023-02-01","payment_date":"2023-02-10","payment_amount":90858.78,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"FLOOD MAPS, DEPTH MAPS & HAZARD MAPS -\nEMPHASIS ON GINNINDERRA & TUGGERANONG","date_invoice_received":"2017-05-02","payment_date":"2017-06-15","payment_amount":61880.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-08-07","payment_date":"2019-08-27","payment_amount":332750.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-05-12","payment_date":"2022-05-25","payment_amount":70838.27,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":30393.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2020-01-07","payment_date":"2020-01-15","payment_amount":845657.87,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":88491.7,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"EPSDD","publish_description":"ENERGY POLICY CONSULTANT","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":60750.25,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":985416.47,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-13","payment_amount":530728.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-10","payment_date":"2025-01-16","payment_amount":197031.69,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"COMPARATIVE COST STUDY","date_invoice_received":"2018-09-05","payment_date":"2018-09-20","payment_amount":33033.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE AND THE BIG ISSUE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":229907.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING PILOT","date_invoice_received":"2023-07-05","payment_date":"2023-07-18","payment_amount":34882.45,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL PHOTOGRAPHY FOR BETTER PLANNING","date_invoice_received":"2024-12-23","payment_date":"2025-01-07","payment_amount":37212.25,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-03-31","payment_date":"2025-04-29","payment_amount":267681.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":1060473.04,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-03-28","payment_date":"2025-04-10","payment_amount":251692.51,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"LIDAR AND NEAR INFRARED IMAGERY 2020","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":217321.48,"contract_number":null}
{"supplier_name":"BAYLDON AG PTY LTD","supplier_abn":"23 326 092 298","reporting_entity":"EPSDD","publish_description":"2017 RANGER 1000DIESEL","date_invoice_received":"2017-06-06","payment_date":"2017-06-15","payment_amount":30015.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-04-09","payment_date":"2018-05-08","payment_amount":71467.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR INSTALLATIONS 26/1/2018 - 30/11/2018","date_invoice_received":"2018-12-06","payment_date":"2019-01-03","payment_amount":38998.8,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"EPSDD","publish_description":"MONASH SITE SERVICING WORKS","date_invoice_received":"2018-05-25","payment_date":"2018-06-05","payment_amount":87850.17,"contract_number":null}
{"supplier_name":"AUSTRAFFIC (NSW) PTY LTD","supplier_abn":"64 163 650 897","reporting_entity":"EPSDD","publish_description":"TRANSPORT INVESTIGATIONS","date_invoice_received":"2019-11-29","payment_date":"2019-12-03","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AUSTRALIAN ENERGY MARKET COMMISSION CONTRIBUTION","date_invoice_received":"2019-09-03","payment_date":"2019-09-26","payment_amount":137781.39,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":272432.24,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"EPSDD","publish_description":"RENEWABLES AUCTION 5 ADVISIAN FINANCIAL ASSESSMENTS","date_invoice_received":"2020-04-17","payment_date":"2020-05-12","payment_amount":35882.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":96500.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"EPSDD","publish_description":"GOOGONG - PICNIC AREA UPGRADE","date_invoice_received":"2021-08-27","payment_date":"2021-09-07","payment_amount":44832.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2019-04-10","payment_date":"2019-04-12","payment_amount":659682.31,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":435857.25,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"EPSDD","publish_description":"BUSINESS DOMESTIC TRAVEL - JUNE 2024","date_invoice_received":"2024-07-11","payment_date":"2024-07-23","payment_amount":29850.59,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"EPSDD","publish_description":"DECEMBER SERVICES","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":39234.09,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"MURRAY DARLING BASIN PROJECT","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"CLIMATE WISE LANDSCAPE GUIDE CONSULTANTS","date_invoice_received":"2020-06-29","payment_date":"2020-07-16","payment_amount":30381.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-01-14","payment_date":"2025-01-23","payment_amount":104714.0,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"EPSDD","publish_description":"LEGAL ADVICE","date_invoice_received":"2020-09-08","payment_date":"2020-10-27","payment_amount":29910.66,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"ONELINK - HUMAN SERVICES GATEWAY","date_invoice_received":null,"payment_date":"2016-07-15","payment_amount":391090.76,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"STATE OF THE ENVIRONMENT REPORT","date_invoice_received":"2022-06-01","payment_date":"2022-06-07","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-29","payment_date":"2022-09-02","payment_amount":64668.07,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"5206 PROPERTY WORKS","date_invoice_received":"2018-12-10","payment_date":"2019-01-03","payment_amount":40170.08,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-13","payment_date":"2018-07-03","payment_amount":228279.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM 6 -B: 9 SEC: 39 TAYLOR-LANDSCAPING-DHA","date_invoice_received":"2019-01-15","payment_date":"2019-01-22","payment_amount":386000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2023-09-25","payment_date":"2023-10-05","payment_amount":38900.23,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"OPERATIONS AND MAINTENANCE - WATER QUALITY TESTING - SENSOR REPLACEMENT.","date_invoice_received":"2024-07-04","payment_date":"2024-07-11","payment_amount":26070.12,"contract_number":null}
{"supplier_name":"ALEXA ANNE GORDON","supplier_abn":"Not Applicable","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITION","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":739644.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2024-06-03","payment_date":"2024-06-06","payment_amount":207274.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":583192.49,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-14","payment_date":"2018-08-28","payment_amount":1061500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-14","payment_date":"2018-12-20","payment_amount":799816.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENT","date_invoice_received":"2019-03-18","payment_date":"2019-03-21","payment_amount":522451.77,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-22","payment_date":"2018-04-05","payment_amount":880190.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":76779.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":26145.0,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL\nHEALTH SERVICE","supplier_abn":"33 612 033 770","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON SERVICES AND HOME MAINTENANCE\nPROGRAM","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":67651.14,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"PINE SEEDING COST","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":29459.29,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2020-07-08","payment_date":"2020-07-10","payment_amount":468876.43,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":95280.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":137203.03,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROADSIDE SLASHING ALONG POINT HUT ROAD, TIDBINBILLA ROAD, NASS RD AND THARWA DRIVE","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":38574.73,"contract_number":"GS2548564"}
{"supplier_name":"AUSTRALIAN SOLAR ENERGY SOCIETY LTD","supplier_abn":"32 006 824 148","reporting_entity":"EPSDD","publish_description":"RENEWABLES HUB MANAGEMENT CONSULTANT","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"PRODUCTION OF FLOOD MAPS, DEPTH MAPS AND HAZARD MAP","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":43076.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-10-08","payment_date":"2020-10-13","payment_amount":76215.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-08-08","payment_date":"2019-08-27","payment_amount":666513.33,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":456957.29,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-08-07","payment_date":"2024-08-13","payment_amount":27425.0,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"EPSDD","publish_description":"MILESTONE 3 INVOICE - REVIEW OF EMBEDDED NETWORKS IN THE ACT","date_invoice_received":"2023-05-15","payment_date":"2023-05-25","payment_amount":25507.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"URBAN RENEWAL DEMOLITION","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":72593.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":41992.0,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"EPSDD","publish_description":"SPATIAL DATA SYSTEMS","date_invoice_received":"2023-07-11","payment_date":"2023-07-25","payment_amount":79475.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-08-08","payment_date":"2017-08-31","payment_amount":32015.01,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":72212.78,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO AUSTRALIAN ENERGY MARKET COMMISSION","date_invoice_received":"2019-03-05","payment_date":"2019-03-28","payment_amount":128973.06,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":210393.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW)\nPROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":102491.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING PILOT","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":59819.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO AUSTRALIAN ENERGY MARKET COMMISSION","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":107750.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2022-10-11","payment_date":"2022-10-14","payment_amount":311923.07,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":51636.96,"contract_number":null}
{"supplier_name":"ANGLE DRAINAGE & PLUMBING PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"EPSDD","publish_description":"BOUNDARY FENCING COSTS","date_invoice_received":"2021-03-28","payment_date":"2021-04-01","payment_amount":86020.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":null,"payment_date":"2016-01-13","payment_amount":54454.27,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":999138.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY\n(NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":663869.06,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-07-11","payment_date":"2024-07-18","payment_amount":573570.26,"contract_number":null}
{"supplier_name":"AUSTRALIAN SOLAR ENERGY SOCIETY LTD","supplier_abn":"32 006 824 148","reporting_entity":"EPSDD","publish_description":"RENEWABLE ENERGY INNOVATION WORKSHOP REPORT","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-17","payment_date":"2019-05-02","payment_amount":616594.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES - PATCH AND PAINT","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":51755.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2024-12-20","payment_date":"2025-01-15","payment_amount":126621.43,"contract_number":null}
{"supplier_name":"AUST CONSUMERS ASSOCIATION","supplier_abn":"72 000 281 925","reporting_entity":"EPSDD","publish_description":"MAKE YOUR NEXT CHOICE ELECTRIC ONLINE TOOL FOR HOUSEHOLD ELECTRIFICATION","date_invoice_received":"2024-08-15","payment_date":"2024-08-27","payment_amount":117750.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-31","payment_amount":86516.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME UPGRADES","date_invoice_received":"2024-08-14","payment_date":"2024-08-22","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":947343.09,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - COTTER BEND/PINE ISLAND","date_invoice_received":"2019-06-12","payment_date":"2019-06-13","payment_amount":45105.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF PUBLIC HOUSING PILOT","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":60420.1,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2021-03-30","payment_date":"2021-04-06","payment_amount":78181.95,"contract_number":null}
{"supplier_name":"ACT ENVIRONMENT AND PLANNING DIRECTORATE -\nTERRITORIAL","supplier_abn":"66 893 463 785","reporting_entity":"EPSDD","publish_description":"2017 IMPLEMENTATION STATUS REPORT","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"EPSDD","publish_description":"MONASH SITE WORKS","date_invoice_received":"2018-01-19","payment_date":"2018-01-30","payment_amount":81375.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":74479.2,"contract_number":null}
{"supplier_name":"BLAYNEY AIRFARMERS PTY LTD","supplier_abn":"71 001 914 012","reporting_entity":"EPSDD","publish_description":"INVASIVE PLANT CONTROL","date_invoice_received":"2022-03-01","payment_date":"2022-03-10","payment_amount":25326.15,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-07-10","payment_date":"2024-07-30","payment_amount":143650.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-26","payment_date":"2019-10-08","payment_amount":398423.11,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"DEPOSIT SEEDLINGS 2018","date_invoice_received":"2017-12-11","payment_date":"2018-01-02","payment_amount":45746.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-10","payment_date":"2019-04-23","payment_amount":64389.38,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-08","payment_date":"2019-02-19","payment_amount":585286.73,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"ESTABLISH ENTERTAINMENT PRECINCT","date_invoice_received":"2023-03-09","payment_date":"2023-03-21","payment_amount":55176.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-10","payment_date":"2018-07-31","payment_amount":611699.06,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"RELEASE OF SECURITY","date_invoice_received":"2020-04-24","payment_date":"2020-05-19","payment_amount":102765.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-04-15","payment_date":"2025-04-29","payment_amount":334176.01,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":null,"payment_date":"2017-01-13","payment_amount":62575.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2023-10-17","payment_date":"2023-10-26","payment_amount":26039.46,"contract_number":null}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES PTY LIMITED","supplier_abn":"35 050 106 431","reporting_entity":"EPSDD","publish_description":"TRACTOR","date_invoice_received":"2018-03-27","payment_date":"2018-04-17","payment_amount":86020.0,"contract_number":null}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"EPSDD","publish_description":"INVOICE FOR ADDITIONAL HARDWARE FOR HEALHY WATERWYAS","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":68260.67,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":1176177.24,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"REVIEW OF WATER GOVERNANCE","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":28314.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":448478.0,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":154038.42,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":366060.58,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"GEOCORTEX LICENCE","date_invoice_received":"2022-10-14","payment_date":"2023-01-31","payment_amount":31405.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PSP EXTENSION","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":28952.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"EPSDD","publish_description":"CLAIM 9 - 50% HANDOVER (BLK 15, SEC 56 MONASH).","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":650363.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"NEXT GEN REBATE","date_invoice_received":"2019-09-25","payment_date":"2019-10-24","payment_amount":62073.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-08","payment_amount":1054482.43,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY/ONE LINK","date_invoice_received":"2018-01-09","payment_date":"2018-01-15","payment_amount":645364.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":785447.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"EMERGENCY ACCOMMODATION NETWORK","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":663869.06,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS ROADS MAINTENANCE","date_invoice_received":"2020-04-07","payment_date":"2020-04-16","payment_amount":53027.78,"contract_number":null}
{"supplier_name":"TRUSTEES OF THE ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA & GOULBURN AS TRUSTEE FOR MARYMEAD CHILD AND FAMILY CENTRE","supplier_abn":"90 677 510 841","reporting_entity":"CSD-Housing","publish_description":"MAKE GOOD AND CLEAN UP FOR ROSE COTTAGE","date_invoice_received":"2018-02-22","payment_date":"2018-03-16","payment_amount":32240.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"STUDY INTO CO-BENEFITS OF ENERGY EFFICIENCY PROJECT  - MILESTONE","date_invoice_received":"2024-02-28","payment_date":"2024-03-07","payment_amount":35412.73,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2024-01-10","payment_date":"2024-01-15","payment_amount":479490.39,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PAYMENT","date_invoice_received":"2019-07-25","payment_date":"2019-08-01","payment_amount":49069.94,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"WOMEN EXITING CORRECTIONS AND ACCOMMODATION AND\nSUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":367620.55,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"RURAL ROAD SLASHING ALONG MONARO HWY AND KINGS HWY","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":47188.95,"contract_number":"GS2548564"}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-04-22","payment_date":"2022-05-02","payment_amount":30333.06,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"SUPPORTED ACCOMMODATION SERVICES","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":40540.0,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":398602.45,"contract_number":null}
{"supplier_name":"ANGLE DRAINAGE & PLUMBING PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK COMPLETED MAY TO 14 JUNE 2024","date_invoice_received":"2024-06-18","payment_date":"2024-07-02","payment_amount":276222.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF PUBLIC HOUSING PILOT","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":49721.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE ADAPTATION PLANNING TOOLKIT DEVELOPMENT","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":87508.88,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-06","payment_date":"2018-08-21","payment_amount":378098.36,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-04-17","payment_date":"2025-05-13","payment_amount":251692.51,"contract_number":"2019.1007.110.21"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":1272031.11,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENERGY MARKET COMMISSION","supplier_abn":"49 236 270 144","reporting_entity":"EPSDD","publish_description":"AEMC QUARTERLY CONTRIBUTION","date_invoice_received":"2017-06-01","payment_date":"2017-06-13","payment_amount":107750.0,"contract_number":null}
{"supplier_name":"ALLSHELTER GROUP","supplier_abn":"55 163 288 355","reporting_entity":"EPSDD","publish_description":"SHELTER FOR SEEDLINGS","date_invoice_received":"2018-06-28","payment_date":"2018-07-26","payment_amount":55671.0,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"EPSDD","publish_description":"ENTERPRISE LICENSING AGREEMENT","date_invoice_received":"2021-06-06","payment_date":"2021-06-22","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":564565.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS: HOME ENERGY UPGRADES PILOT","date_invoice_received":"2024-07-19","payment_date":"2024-08-08","payment_amount":46428.96,"contract_number":null}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"CSD-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2018-07-06","payment_date":"2018-07-11","payment_amount":72212.78,"contract_number":null}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"CSD-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2019-10-08","payment_date":"2019-10-11","payment_amount":103005.32,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-05-15","payment_date":"2019-05-28","payment_amount":444342.22,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":554239.99,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":256437.91,"contract_number":null}
{"supplier_name":"ALTAIR NO.1 PTY LTD","supplier_abn":"63 610 084 369","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: REIMBURSEMENT OF DEMOLITION COST TO PURCHASER FOR ALLAWAH FLATS","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":1540000.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"DECOMMISSIONING COSTS","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":235947.01,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-08-07","payment_date":"2019-08-27","payment_amount":650318.59,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY/ONE LINK","date_invoice_received":"2017-09-05","payment_date":"2017-10-16","payment_amount":645364.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEE","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":487738.95,"contract_number":null}
{"supplier_name":"ACT HERPETOLOG ICAL ASSOCIATION","supplier_abn":"12 347 812 880","reporting_entity":"EPSDD","publish_description":"2015/16 ENVIRONMENT GRANT\nPAYMENT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":39200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-24","payment_amount":107992.2,"contract_number":null}
{"supplier_name":"BLAYNEY AIRFARMERS PTY LTD","supplier_abn":"71 001 914 012","reporting_entity":"EPSDD","publish_description":"CHILEAN NEEDLE GRASS TREATMENT FOR CONSERVING CANBERRA","date_invoice_received":"2024-08-14","payment_date":"2024-08-27","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SOLAR ENERGY SOCIETY LTD","supplier_abn":"32 006 824 148","reporting_entity":"EPSDD","publish_description":"ACT RENEWABLES HUB SMART ENERGY COUNCIL ONLINE PLATFORM ANNUAL MAINTENANCE","date_invoice_received":"2020-05-06","payment_date":"2020-06-02","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-02-03","payment_date":"2025-03-04","payment_amount":134047.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING INSULATION UPGRADES","date_invoice_received":"2023-09-21","payment_date":"2023-10-05","payment_amount":35040.02,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":311923.07,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":293099.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"ADVANCEMENT OF CONCEPT DESIGNS OF BASIN PRIORITY OPTI","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":64366.5,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-10","payment_date":"2017-10-12","payment_amount":607223.75,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2025-04-09","payment_date":"2025-04-11","payment_amount":283873.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"UNDERSTANDING SNOW GUM DIEBACK FOR EFFECTIVE & INTEGRATED MANAGEMENT","date_invoice_received":"2023-06-24","payment_date":"2023-06-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING ADMIN FEE","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-05-15","payment_date":"2025-05-29","payment_amount":279852.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-01","payment_date":"2017-08-10","payment_amount":348685.79,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":386000.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-18","payment_date":"2019-02-26","payment_amount":221985.41,"contract_number":null}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"EPSDD","publish_description":"ACTMAP IMIGRATION","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":28229.34,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"INVESTIGATION OF WATER VALUES AND ENVIRONMENTAL HYDROLOG WESTERN EDGE","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACUMENTIS PTY LTD","supplier_abn":"30 109 670 671","reporting_entity":"EPSDD","publish_description":"VALUATION SERVICE PROGRESS PAYMENT AFTER FINAL REPORTS","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":35475.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE ADAPTATION PLANNING TOOLKIT DEVELOPMENT - MILESTONE 3","date_invoice_received":"2024-08-30","payment_date":"2024-09-12","payment_amount":52505.33,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":86516.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"CHRONIC HEALTH CONDITIONS APPLIANCE UPGRADES","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":66971.11,"contract_number":null}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"CONTAINERISED SEEDLINGS","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":40188.88,"contract_number":null}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE ACT REVIEW","date_invoice_received":"2021-07-13","payment_date":"2021-08-05","payment_amount":36611.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"ENTERTAINMENT PRECINCTS PROGRESS PAYMENT","date_invoice_received":"2022-11-03","payment_date":"2022-11-17","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"EPSDD","publish_description":"BARRIERS TO LIVING INFRASTRUCTURE MILESTONE 1","date_invoice_received":"2024-05-01","payment_date":"2024-05-09","payment_amount":35970.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION OF NEIGHBOURHOOD PARK AT SECTION 76 WATSON.","date_invoice_received":"2023-10-04","payment_date":"2023-10-17","payment_amount":315139.1,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2022-11-23","payment_date":"2022-12-02","payment_amount":34606.79,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - ESTABLISHMENT","date_invoice_received":"2019-10-28","payment_date":"2019-11-12","payment_amount":49792.82,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD","publish_description":"NETWORKS REPORT","date_invoice_received":"2020-10-27","payment_date":"2020-11-05","payment_amount":39950.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR WOMEN EXPERIENCING HOMELESSNESS","date_invoice_received":"2024-07-09","payment_date":"2024-07-12","payment_amount":730945.74,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - RURAL ROAD SIDE SLASHING","date_invoice_received":"2024-03-22","payment_date":"2024-04-18","payment_amount":28113.86,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"CSD-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2018-10-11","payment_date":"2018-10-15","payment_amount":239654.18,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2023-02-27","payment_date":"2023-03-09","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"CSD-Housing","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":386146.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE UPGRADES FOR MOLONGLO","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CONTOUR 556","supplier_abn":"51 636 189 476","reporting_entity":"EPSDD","publish_description":"GRANTS OTHER","date_invoice_received":"2020-10-23","payment_date":"2020-10-29","payment_amount":32587.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-10","payment_date":"2018-04-24","payment_amount":247703.64,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION\nASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"FINAL INSTALMENT JERRABOMBERRA WETLANDS","date_invoice_received":"2017-05-11","payment_date":"2017-06-06","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-05-25","payment_date":"2022-06-07","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"BRADDON D PTY LIMITED & BRADDON G PTY LIMITED","supplier_abn":"17 192 778 486","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROJECT CONSULTANTS","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":1621032.6,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"PHRT BUILDING RENOVATION","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":175195.62,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLDS - REBATE PAYMENT","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"JANUARY 2025 SAWLOG HAULAGE ACT PARKS CONSERVATION SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":69821.33,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION WORK","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":779714.14,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT HALF YEARLY INSTALMENT","date_invoice_received":"2019-01-15","payment_date":"2019-02-12","payment_amount":61829.28,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":27792.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":170672.26,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-06","payment_date":"2024-10-10","payment_amount":210656.63,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-03-22","payment_date":"2022-03-31","payment_amount":27494.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART AGENTS FEE","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART ADVERTISING FEES","date_invoice_received":"2018-02-16","payment_date":"2018-03-22","payment_amount":46035.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"WEST BASIN SITES INVESTIGATION","date_invoice_received":"2018-05-08","payment_date":"2018-05-31","payment_amount":25476.99,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"EPSDD","publish_description":"CCMIL PLANTER BOXES, YEAR 2 INSTALMENT 4","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":55399.1,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"EAST WEST ROAD MAINTENANCE","date_invoice_received":"2018-09-12","payment_date":"2018-09-27","payment_amount":28584.13,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT HALF YEARLY INSTALMENT","date_invoice_received":"2019-01-17","payment_date":"2019-02-14","payment_amount":82053.81,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FERTILISING - FORESTRY OPERATIONS","date_invoice_received":"2023-09-14","payment_date":"2023-10-10","payment_amount":34297.3,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-18","payment_date":"2018-01-16","payment_amount":70789.95,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE SEEDING COST","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":77241.15,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"LATHAM'S SNIPE SATELLITE TRACKING PROJECT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-17","payment_date":"2018-06-21","payment_amount":436613.07,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"EPSDD","publish_description":"INNOVATION FUND","date_invoice_received":"2019-05-16","payment_date":"2019-06-06","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"PINE ISLAND TOILET UPGRADE","date_invoice_received":"2022-02-28","payment_date":"2022-03-03","payment_amount":78168.7,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SAFE HAVEN CONTRACTOR","date_invoice_received":"2021-10-13","payment_date":"2021-10-19","payment_amount":65752.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"STORM CLEAN - GUDGENBY BRANDY FLAT","date_invoice_received":"2021-05-13","payment_date":"2021-05-20","payment_amount":101223.28,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"LEGISLATION UPDATE PROJECT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":41755.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"CLIMATE ADAPTATION FOR NATURE PROJECT","date_invoice_received":"2023-01-05","payment_date":"2023-01-17","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SUPPORTING ENDANGERED WOODLAND","date_invoice_received":"2018-02-06","payment_date":"2018-02-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"INVASIVE PEST CONTROL - RABBIT CONTROL AT MT AINSLIE/MAJURA","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":51260.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL NOV / DEC 2023","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":85998.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"WOODLAND QUALITY AND EXTEND MAPPING","date_invoice_received":"2018-05-03","payment_date":"2018-05-31","payment_amount":38552.31,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PROJECT - MARCH 2024","date_invoice_received":"2024-04-24","payment_date":"2024-04-30","payment_amount":107922.21,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-26","payment_date":"2018-06-19","payment_amount":1067169.2,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"EPSDD","publish_description":"ENERGY ASSISTANCE COMMUNITY PARTNERSHIP","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PROGRAM","date_invoice_received":"2022-03-23","payment_date":"2022-04-05","payment_amount":350000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-26","payment_date":"2018-12-04","payment_amount":322149.63,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"SITE INVESTIGATION REPORT","date_invoice_received":"2018-02-08","payment_date":"2018-02-27","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FERTILISING","date_invoice_received":"2018-11-26","payment_date":"2018-12-04","payment_amount":25402.84,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 30.06.2024","date_invoice_received":"2024-06-24","payment_date":"2024-07-04","payment_amount":528801.17,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":318600.07,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SFA COMMUNITY PARTNERSHIPS","date_invoice_received":"2022-12-21","payment_date":"2023-01-10","payment_amount":68248.4,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":887999.33,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"TV,RADIO,CINEMA,ONLINE,PRINT,TRANSIT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":45081.86,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MT FRANKLIN ROAD","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":157412.71,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"EPSDD","publish_description":"ANNUAL PARTNERSHIP CONTRIBUTION","date_invoice_received":"2017-05-24","payment_date":"2017-06-13","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"NAMADGI ORRORAL VALLEY TOILET - PROJECT MANAGEMENT SERVICE 09/11/23","date_invoice_received":"2023-11-16","payment_date":"2023-11-28","payment_amount":43410.27,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-12-15","payment_date":"2020-12-18","payment_amount":441877.81,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"EPSDD","publish_description":"TM1 SUPPORT","date_invoice_received":"2022-10-18","payment_date":"2022-11-01","payment_amount":33330.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION COSTS","date_invoice_received":"2020-11-20","payment_date":"2020-11-24","payment_amount":400864.26,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SAFE HAVEN PROJECT FUND","date_invoice_received":"2020-01-24","payment_date":"2020-02-20","payment_amount":86762.5,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL\nRESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"FINAL PAYMENT FOR KANGROO ECOLOGY PROJECT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-14","payment_date":"2017-11-23","payment_amount":59334.66,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM NO 8 BLOCK 23 SECTION 50 DENMAN PROSPECT.","date_invoice_received":"2019-01-23","payment_date":"2019-01-31","payment_amount":261967.84,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":70638.58,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK","date_invoice_received":"2021-03-29","payment_date":"2021-04-01","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL COSTS","date_invoice_received":"2021-01-20","payment_date":"2021-02-02","payment_amount":34317.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"SITE INVESTIGATION REPORT","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":26833.62,"contract_number":null}
{"supplier_name":"CANBERRA TOWN PLANNING PTY LTD","supplier_abn":"66 131 577 261","reporting_entity":"EPSDD","publish_description":"INDUSTRIAL (EMPLOYMENT LAND) DEMAND CONSULTANCY","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":36091.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD","publish_description":"SUPPLY OF TEMPORARY STAFF WEEK END - 19/06/2024","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":29252.26,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":1020987.43,"contract_number":null}
{"supplier_name":"CAFFEEN GREEN PTY LTD","supplier_abn":"88 625 550 638","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - REUSABLE COFFEE CUP SYSTEM","date_invoice_received":"2019-11-04","payment_date":"2019-11-21","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION & REMEDIATION","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":250567.93,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-03","payment_date":"2019-04-11","payment_amount":420495.22,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2020-06-11","payment_date":"2020-06-25","payment_amount":88290.24,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-10","payment_date":"2018-08-21","payment_amount":174645.23,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":466754.68,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE GARDENS & GROUNDS MAINTENANCE","date_invoice_received":"2020-07-15","payment_date":"2020-07-21","payment_amount":130795.65,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-11","payment_date":"2022-05-31","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"EPSDD","publish_description":"FINANCIAL STATEMENTS SUPPORT","date_invoice_received":"2019-07-11","payment_date":"2019-07-25","payment_amount":27637.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION: REMEDIATION, RESTORATION & INFRASTRUCTURE","date_invoice_received":"2023-06-14","payment_date":"2023-06-27","payment_amount":111125.67,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-07-12","payment_date":"2024-07-23","payment_amount":79309.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - ALPS PROJECT CONTRIBUTION","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":30027.27,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":123318.25,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-15","payment_date":"2017-08-31","payment_amount":280749.28,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"PCS CONSERVATION RESEARCH CONSULTANTS","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"FURTHER EXPANDING HEALTHY WATERWAYS REIMBURSABLES JULY 2023","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":389267.11,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":233361.83,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"OLD BOBOYAN ROAD MAINTENANCE","date_invoice_received":"2018-05-09","payment_date":"2018-05-29","payment_amount":170608.56,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL GUDGENBY - CONTRACTOR COSTS","date_invoice_received":"2025-04-16","payment_date":"2025-04-24","payment_amount":27527.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT FUMIGATION","date_invoice_received":"2023-09-13","payment_date":"2023-09-21","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2021-10-13","payment_date":"2021-10-21","payment_amount":75194.46,"contract_number":null}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"EPSDD","publish_description":"LOVE THE LAKES PROJECT","date_invoice_received":"2024-05-24","payment_date":"2024-06-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"ASSURANCE&AUDITING -MIN ENERGY EFFICIENCY STANDARD FOR RENTAL HOMES -MILESTONE 4","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":25920.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":239561.89,"contract_number":null}
{"supplier_name":"CLEAR HORIZON CONSULTING PTY LTD","supplier_abn":"37 115 522 051","reporting_entity":"EPSDD","publish_description":"HOME ENERGY SUPPORT PROGRAM MONITORING AND EVALUATION - MILESTONE 1","date_invoice_received":"2023-04-28","payment_date":"2023-05-16","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FERTILISING COMPARTMENTS 415, 411","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":30673.24,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"FURTHER EXPANDING HEALTHY WATERWAYS - MARCH 2024","date_invoice_received":"2024-04-05","payment_date":"2024-05-07","payment_amount":1055856.53,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"EPSDD","publish_description":"TM1 CONTRACTOR","date_invoice_received":"2022-09-12","payment_date":"2022-09-21","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"REBRAND TO EVERYDAY CLIMATE CHOICES","date_invoice_received":"2022-06-27","payment_date":"2022-07-05","payment_amount":58753.93,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN PROJECT","date_invoice_received":"2024-07-16","payment_date":"2024-08-06","payment_amount":89300.2,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":61966.66,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-03-05","payment_date":"2020-03-24","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL IN NATURE RESERVES","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":32692.0,"contract_number":"PIEP0002995"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR CLIMATE RESILIENT INVESTMENT INFRASTRUCTURE PLANNING","date_invoice_received":"2024-05-03","payment_date":"2024-05-09","payment_amount":27613.76,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":632500.0,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"INVASIVE PLANT CONTROL","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"EPSDD","publish_description":"FENCING - HORSE PARK NORTH","date_invoice_received":"2018-05-23","payment_date":"2018-05-29","payment_amount":57523.85,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS - CONSTRUCTION CONTRACT  DECEMBER 2023","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":448767.58,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":105078.14,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"BULLEN RANGE PINE WILDING REMOVAL","date_invoice_received":"2017-11-20","payment_date":"2017-11-28","payment_amount":30969.0,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"EPSDD","publish_description":"SURVEY COSTS","date_invoice_received":"2023-02-20","payment_date":"2023-03-07","payment_amount":41437.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-05","payment_date":"2018-10-09","payment_amount":963890.32,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"WOODLAND AND WETLANDS QUARTERLY PAYMENT","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":73027.35,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-12","payment_date":"2018-12-18","payment_amount":591999.56,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION & REMEDIATION","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":80323.27,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION COSTS FOR HEALTHY WATERWAYS PROJECT - SEP 2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-17","payment_amount":51490.37,"contract_number":null}
{"supplier_name":"COOL PLANET ENERGY PTY LTD","supplier_abn":"98 107 663 067","reporting_entity":"EPSDD","publish_description":"ASSESSMENT AND RETROFITS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":26439.0,"contract_number":null}
{"supplier_name":"COLIN D ELLIS","supplier_abn":"85 613 234 558","reporting_entity":"EPSDD","publish_description":"CULTURE REFRESH PROGRAM","date_invoice_received":"2022-04-13","payment_date":"2022-04-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"EPSDD","publish_description":"FINANCIAL STATEMENTS SUPPORT","date_invoice_received":"2019-09-09","payment_date":"2019-10-08","payment_amount":77541.09,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-04-21","payment_date":"2022-05-03","payment_amount":119938.12,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":128781.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":206507.68,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":320512.44,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2021-03-25","payment_date":"2021-04-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":25149.27,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"EPSDD","publish_description":"VOLUNTEER INTERPRETIVE PROGRAM JUL - SEPT 2016","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":54628.75,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"CENTENARY TRAIL CARPARK UPGRADE","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":39650.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE MAPPING FOR URBAN OPEN SPACES","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":43086.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":260579.7,"contract_number":null}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"EPSDD","publish_description":"HOUSEHOLD GARDEN PHOSPHORUS PROJECT - FIELD WORK","date_invoice_received":"2024-03-25","payment_date":"2024-04-04","payment_amount":49439.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION OF WATER QUALITY ASSETS - MARCH 25","date_invoice_received":"2025-03-31","payment_date":"2025-04-24","payment_amount":96664.07,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"CONTRACTOR - RABBIT FUMIGATION (MT AINSLIE/MT MAJURA)","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART AGENTS FEES","date_invoice_received":"2018-09-06","payment_date":"2018-09-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"HOME ENERGY SUPPORT PROGRAM B BRIGHTE PAYMENT 23/24","date_invoice_received":"2023-11-03","payment_date":"2023-11-09","payment_amount":350000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-07","payment_date":"2018-06-05","payment_amount":493332.95,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"GRANT TO SUPPORT THE ACT COMMUNITY","date_invoice_received":"2019-10-17","payment_date":"2019-10-24","payment_amount":27115.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"TURNER NORTHBOURNE FLATS DEMOLITION","date_invoice_received":"2018-05-10","payment_date":"2018-05-31","payment_amount":26019.04,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-03-16","payment_date":"2022-03-22","payment_amount":33624.0,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-09-06","payment_date":"2024-09-24","payment_amount":92985.11,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"ROAD MAINTENANCE MOLONGLO","date_invoice_received":"2018-06-18","payment_date":"2018-07-03","payment_amount":25182.48,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORKS TO RECTIFY DRAINAGE & IMPROVE STORMWATER NAMARAG","date_invoice_received":"2023-03-22","payment_date":"2023-03-28","payment_amount":404303.02,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":33200.0,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"EPSDD","publish_description":"PLANNING CONTROLS FOR LIVING INFRASTRUCTURE AND URBAN HEAT","date_invoice_received":"2022-04-05","payment_date":"2022-04-26","payment_amount":74000.0,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"EAST LAKE PLANNING - JERRABOMBERRA WETLANDS FEASIBILITY STUDY","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"CMP CONSULTING GROUP PTY LTD","supplier_abn":"52 133 162 357","reporting_entity":"EPSDD","publish_description":"MOLONGLO VALLEY SEWER ODOUR PROJECT CONSULTANCY","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":25023.52,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FERTILIZING","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":42668.28,"contract_number":null}
{"supplier_name":"LAW IN ORDER PTY LTD","supplier_abn":"63 086 329 044","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-29","payment_date":"2023-07-11","payment_amount":25777.07,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-18","payment_date":"2018-01-16","payment_amount":60218.24,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDLING REMOVAL COST","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":37811.4,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - SAFE HAVEN","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":116107.75,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"BORON APPLICATION KOWEN EXPENSES","date_invoice_received":"2020-10-19","payment_date":"2020-10-29","payment_amount":103092.44,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSH FIRES","date_invoice_received":"2019-10-11","payment_date":"2019-10-17","payment_amount":324929.72,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PROJECT - AUGUST 24","date_invoice_received":"2024-08-30","payment_date":"2024-09-10","payment_amount":97398.42,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION WORK","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":946000.36,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS CLAIM","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - KOWEN FOREST","date_invoice_received":"2020-02-10","payment_date":"2020-02-20","payment_amount":32569.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-30","payment_date":"2019-05-16","payment_amount":1036069.29,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":95118.71,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":148464.44,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"EPSDD","publish_description":"ENERGY ASSISTANCE COMMUNITY PARTNERSHIPS - AUG 2024","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":113960.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":34164.0,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"EPSDD","publish_description":"3X GNSS ROVERS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":108350.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE - FEBRUARY 2024","date_invoice_received":"2024-03-17","payment_date":"2024-03-21","payment_amount":431688.95,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA VIP PROGRAME JAN-MAR 2016","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":54628.75,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT TO BRIGHTE - CATEGORY A","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":513646.58,"contract_number":null}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS - FERTILISER RESEARCH","date_invoice_received":"2023-03-07","payment_date":"2023-03-21","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-06","payment_date":"2018-12-13","payment_amount":144828.7,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-07","payment_date":"2017-08-31","payment_amount":203821.99,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"EPSDD","publish_description":"INNOVATION TO BOOST AFFORDABLE HOUSING","date_invoice_received":"2019-11-11","payment_date":"2019-11-21","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT ESTABLISHMENT PHASE JULY 2020","date_invoice_received":"2020-08-10","payment_date":"2020-08-18","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"SHELTER STRUCTURE FOR SOLAR UPGRADES - GOOROOYARROO NATURE RESERVE-THORSBY","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"REPLANTING THE INGLEDENE FOREST CONTRACTORS","date_invoice_received":"2020-07-27","payment_date":"2020-08-04","payment_amount":78887.25,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY ROAD WORKS KOWEN SPARROW HILL","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":28844.06,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-05","payment_date":"2017-12-14","payment_amount":83626.69,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"EPSDD","publish_description":"KINLYSIDE FENCING","date_invoice_received":"2018-01-31","payment_date":"2018-02-13","payment_amount":28389.1,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES - APRIL 2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":122909.03,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"ACT ENERGY EFFICIENCY RATING DISCLOSURE SCHEME REVIEW - INVOICE 3","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":43476.4,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"EPSDD","publish_description":"CO OP RESEARCH MEMBERSHIP","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"MANAGING CONTRACTOR HEALTHY WATERWAYS - JUNE 2024","date_invoice_received":"2024-06-28","payment_date":"2024-07-16","payment_amount":748358.77,"contract_number":null}
{"supplier_name":"CHALK & BEHRENDT PTY LTD","supplier_abn":"46 615 350 055","reporting_entity":"EPSDD","publish_description":"ACT PLANNING SYSTEM REVIEW AND REFORM PROJECT CONSULTANT","date_invoice_received":"2021-08-11","payment_date":"2021-08-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MATERIAL PURCHASE FOR STORM CLEAN","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":28429.93,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"ATTENTION: MASIR AHMADZAI PROJECT: NAMARAG CONSTRUCTION","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":72579.91,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":47473.25,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL COSTS","date_invoice_received":"2021-04-13","payment_date":"2021-04-27","payment_amount":46836.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"INVASIVE PEST CONTROL - RABBIT CONTROL AT MT AINSLIE/MAJURA","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":49896.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"STORM CLEAN - LINK ROAD ORRORAL","date_invoice_received":"2021-05-13","payment_date":"2021-05-20","payment_amount":26554.18,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANCY PAYMENT","date_invoice_received":"2019-04-11","payment_date":"2019-04-30","payment_amount":34148.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"SPARROW HILL ROAD MAINTENANCE","date_invoice_received":"2018-05-09","payment_date":"2018-05-29","payment_amount":32756.3,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"SERVICE CONNECTION - STORMWATER","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":57723.6,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL SEPT 2024","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":39748.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"REMEDIATING THE FORMER MOLONGLO SEWAGE TREATMENT FACILITY","date_invoice_received":"2021-11-09","payment_date":"2021-11-18","payment_amount":392232.7,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"EPSDD","publish_description":"MOLONGLO BOUNDARY FENCE - MATERIALS","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":35337.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"REPAIR AND MAINTENANCE BULLS FLAT FT","date_invoice_received":"2019-04-09","payment_date":"2019-04-30","payment_amount":67147.36,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES - DECEMBER 2024","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":74025.13,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-03-05","payment_date":"2020-03-24","payment_amount":139517.61,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"EPSDD","publish_description":"FLOOD MAPPING PEER REVIEW","date_invoice_received":"2018-08-10","payment_date":"2018-08-14","payment_amount":43477.5,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT INSTALMENT JUL TO DEC 15","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":58850.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":1222766.81,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL MAINTENANCE","date_invoice_received":"2022-01-24","payment_date":"2022-01-27","payment_amount":42048.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS CLAIM","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":471504.68,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-16","payment_date":"2019-11-15","payment_amount":252184.87,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS","date_invoice_received":"2022-07-14","payment_date":"2022-07-21","payment_amount":368660.91,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"AU 020 CLEAR RANGE STH UPGRADE.","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":196961.56,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA CULVERT CLEANS EXPENSES","date_invoice_received":"2020-10-12","payment_date":"2020-10-15","payment_amount":54492.43,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PLANTING PINE SEEDLINGS AT KEEPS NORTH","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":25814.8,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS FOR UNIVERSITY OF CANBERRA HOSPITAL","date_invoice_received":"2023-06-30","payment_date":"2023-07-11","payment_amount":119626.65,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-10-11","payment_date":"2019-11-12","payment_amount":299449.74,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION WORK","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":147494.52,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-07","payment_date":"2019-03-19","payment_amount":179886.41,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK","date_invoice_received":"2021-04-20","payment_date":"2021-04-27","payment_amount":822320.04,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":179613.75,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"MONCRIEFF CONSTRUCTION SITE CONSULTANTS","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":85256.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"WEB DEVELOPMENT FOR MAKE YOUR NEXT CHOICE ELECTRIC TOOL & WEB PHASE 3","date_invoice_received":"2023-04-05","payment_date":"2023-04-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"EPSDD","publish_description":"CVA INTERPRETIVE PROGRAM JULY-SEPT 2017","date_invoice_received":"2017-05-19","payment_date":"2017-06-27","payment_amount":54628.75,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE UPGRADES FOR NAMARAG","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":115762.5,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"LOW COTTER CATCHMENT PINE WILDING CONTRACTORS","date_invoice_received":"2020-05-18","payment_date":"2020-06-04","payment_amount":27342.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":163714.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-19","payment_date":"2019-07-11","payment_amount":377496.77,"contract_number":null}
{"supplier_name":"BOUNCE READINESS","supplier_abn":"47 639 465 482","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY PROGRAM","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":31324.7,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ADVERTISING FEES","date_invoice_received":"2017-11-08","payment_date":"2017-11-30","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CHRISTIAN COLLEGE","supplier_abn":"21 100 229 669","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANT","date_invoice_received":"2018-08-23","payment_date":"2018-09-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-03","payment_date":"2018-09-06","payment_amount":226041.94,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"SITE INVESTIGATION REPORT","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":76075.63,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-10-11","payment_date":"2021-10-21","payment_amount":87191.23,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":42372.5,"contract_number":null}
{"supplier_name":"CLIMATEXCHANGE","supplier_abn":"35 139 041 213","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANTS","date_invoice_received":"2018-01-05","payment_date":"2018-02-20","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION COSTS FOR HEALTHY WATERWAYS ASSETS","date_invoice_received":"2024-08-08","payment_date":"2024-08-20","payment_amount":107922.21,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG RESTORATION - REMEDIATING FORMER MOLONGLO SEWAGE TREATMENT","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":41289.16,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-01-20","payment_date":"2025-02-06","payment_amount":85941.5,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-03-03","payment_date":"2022-03-15","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":31875.21,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY MAINTENANCE TIDBINBILLA","date_invoice_received":"2017-12-04","payment_date":"2017-12-12","payment_amount":26381.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - ESTABLISHMENT","date_invoice_received":"2019-11-25","payment_date":"2019-12-10","payment_amount":26691.0,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY FUNDING","date_invoice_received":"2018-08-10","payment_date":"2018-08-30","payment_amount":61829.28,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"SECTION 72 DICKSON","date_invoice_received":"2018-12-14","payment_date":"2019-01-03","payment_amount":28068.27,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-08","payment_date":"2018-03-06","payment_amount":430754.99,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PROJECT","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":363179.99,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING FEES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":59488.94,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE YAOUK GAP","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":98103.81,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-11-23","payment_date":"2022-12-01","payment_amount":433137.87,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY MAINTENANCE BOOROOMBA","date_invoice_received":"2019-02-13","payment_date":"2019-02-28","payment_amount":28190.58,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE PLANTING SEVEN MILE","date_invoice_received":"2023-08-18","payment_date":"2023-08-22","payment_amount":65347.82,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"SITE INVESTIGATION REPORT","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":38362.5,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE FOR GREENFIELDS & URBAN RENEWAL","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":68546.31,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTS","date_invoice_received":"2025-02-07","payment_date":"2025-02-11","payment_amount":39772.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":295366.24,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"ECOTOURISM WOODLANDS LEARNING CENTRE","date_invoice_received":"2019-05-22","payment_date":"2019-06-04","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SAFE HAVEN","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":49320.7,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2021-10-16","payment_date":"2021-10-21","payment_amount":64851.99,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-20","payment_date":"2019-07-18","payment_amount":1697939.73,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"FERTILITY RESEARCH","date_invoice_received":"2019-05-24","payment_date":"2019-06-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"MONITORING WOODLAND QUALITY AND EXTENT MAPPING","date_invoice_received":"2017-11-01","payment_date":"2017-11-14","payment_amount":28914.23,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-07-14","payment_date":"2022-07-21","payment_amount":70139.59,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-06-07","payment_date":"2021-06-22","payment_amount":76093.96,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART ADVERTISING FEES","date_invoice_received":"2018-09-05","payment_date":"2018-09-27","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - PLANTATION MAINTENANCE","date_invoice_received":"2021-08-04","payment_date":"2021-08-12","payment_amount":25164.0,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"VISITOR CENTRE AT THROSBY","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"LANDSCAPING - BELCONNEN INTERCHANGE","date_invoice_received":"2019-07-18","payment_date":"2019-08-15","payment_amount":38440.61,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL - FEB","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":46684.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-05","payment_date":"2018-09-11","payment_amount":930908.13,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"THINNING OF FORESTRY PLANTATIONS","date_invoice_received":"2019-06-12","payment_date":"2019-06-28","payment_amount":29295.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-08-19","payment_date":"2019-09-05","payment_amount":83395.55,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK","date_invoice_received":"2021-03-29","payment_date":"2021-04-01","payment_amount":629029.25,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-06","payment_date":"2018-02-20","payment_amount":122508.64,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-09-10","payment_date":"2020-09-22","payment_amount":74227.63,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":263506.08,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":78275.63,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"REMEDIATING THE FORMER MOLONGLO SEWAGE TREATMENT FACILITY","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":619442.46,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"ACT ENERGY EFFICIENCY RATING DISCLOSURE SCHEME REVIEW","date_invoice_received":"2022-12-13","payment_date":"2022-12-22","payment_amount":32607.3,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SAFE HAVENS PROJECT","date_invoice_received":"2019-03-21","payment_date":"2019-04-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"PINE ISLAND TOILET UPGRADE","date_invoice_received":"2021-08-09","payment_date":"2021-08-24","payment_amount":236742.44,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES- AUGUST 2024","date_invoice_received":"2024-09-24","payment_date":"2024-09-24","payment_amount":162173.92,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-16","payment_date":"2019-05-09","payment_amount":558816.85,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"MEDIA-ONLINE,RADIO,TV,CINEMA,PRINT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":29841.39,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-10-12","payment_date":"2022-11-17","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST COSTS","date_invoice_received":"2020-06-11","payment_date":"2020-06-25","payment_amount":138957.92,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANTS PROGRAM","date_invoice_received":"2017-11-15","payment_date":"2017-12-07","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-12-03","payment_date":"2021-12-16","payment_amount":246183.3,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"EPSDD","publish_description":"NAMADGI VISITOR INFORMATION CENTRE EXTERNAL GROUNDS ACCESSIBILITY UPGRADE - CLAIM 1","date_invoice_received":"2025-03-17","payment_date":"2025-03-27","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":665999.49,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-04-14","payment_date":"2025-05-13","payment_amount":560206.51,"contract_number":"PICM0000298.114"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"EPSDD","publish_description":"ART PROPERTY SALES","date_invoice_received":"2020-01-30","payment_date":"2020-02-06","payment_amount":45897.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":66618.75,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-05-27","payment_date":"2022-06-23","payment_amount":39996.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"EPSDD","publish_description":"WEST BASIN STAGE 2 CONSTRUCTION PC#20","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":1220547.6,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"WOODLAND QUALITY AND EXTEND MAPPING","date_invoice_received":"2017-11-15","payment_date":"2017-12-07","payment_amount":28914.23,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"SITE INVESTIGATION REPORT MAWSON","date_invoice_received":"2017-11-23","payment_date":"2017-12-12","payment_amount":31607.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"OAKS ESTATE STAGE 2 URBAN RENEWAL CONSULTANCY","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":430754.94,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION\nASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"MULLIGANS FENCE PROFESSIONAL SERVICES","date_invoice_received":"2017-06-15","payment_date":"2017-06-29","payment_amount":27984.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"EPSDD","publish_description":"SUSTAINABLE URBAN GREEN SPACE PROJECT","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":33296.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FOR CONTOUR SITE SERVICING WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":152866.48,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-22","payment_date":"2019-08-15","payment_amount":637931.65,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-16","payment_amount":64565.11,"contract_number":null}
{"supplier_name":"CAPITAL LANDSCAPE CONTRACTORS PTY LTD","supplier_abn":"62 123 627 903","reporting_entity":"EPSDD","publish_description":"PLANTS - PLANTING IN NATURE RESERVES","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":25514.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":446804.68,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"FERAL RABBIT FUMIGATION - JERRABOMBERRA EAST AND WATSON WOODLANDS","date_invoice_received":"2024-05-06","payment_date":"2024-06-18","payment_amount":58894.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE AND PLANT ZONE MAPPING RESERVES","date_invoice_received":"2023-06-22","payment_date":"2023-06-30","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MT AINSLIE ROAD MAINTENANCE","date_invoice_received":"2018-08-16","payment_date":"2018-09-18","payment_amount":153964.17,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES FEBRUARY 2024","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":99845.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS CLAIM","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":588959.59,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS GRADING ROADS MAINTENANCE","date_invoice_received":"2020-03-17","payment_date":"2020-03-24","payment_amount":51567.52,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-08","payment_date":"2018-05-15","payment_amount":1365238.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CIVIL CONSTRUCTION WORKS AT BUDJAN GALINDJI NATURE RESERVE INCLUDING SPOIL MATERIAL REMOVAL FROM SITE AND EARTHWORKS ASSOCIATED WITH VISITOR INFRASTRUCTURE -DELAY COSTS FROM MAY 2024","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":90596.66,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-05-28","payment_date":"2020-06-09","payment_amount":115698.75,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":317355.26,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-06","payment_date":"2018-03-13","payment_amount":261947.27,"contract_number":null}
{"supplier_name":"CANBERRA CBD LIMITED","supplier_abn":"12 124 993 371","reporting_entity":"EPSDD","publish_description":"CANBERRA CITY MARKETING AND IMPROVEMENTS GRANT","date_invoice_received":"2017-11-01","payment_date":"2017-11-14","payment_amount":352000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE LINK ROAD","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":32026.82,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"SFA INSTALMENT JAN - JUN 2017","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"EPSDD","publish_description":"LOW CARBON CEMENT - SCOPE 3 PROJECT","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-16","payment_amount":174645.22,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-11","payment_date":"2017-10-12","payment_amount":203821.99,"contract_number":null}
{"supplier_name":"CANBERRA SOUTHERN CROSS CLUB LTD","supplier_abn":"49 008 488 855","reporting_entity":"EPSDD","publish_description":"SUSTAINABLE BUSINESS EXPO VENUE HIRE","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":29691.3,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SFA INSTALMENT JAN-JUN 17","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":58850.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-09-22","payment_date":"2022-09-27","payment_amount":30861.6,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":447430.04,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":1077802.72,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES - JUNE 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-18","payment_amount":140840.54,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SAFE HAVEN FOR QUOLLS - NATIONAL LANDCARE PROGRAM","date_invoice_received":"2019-04-30","payment_date":"2019-06-13","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"MANAGING CONTRACTOR - HEALTHY WATERWAYS","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":1110759.13,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"FURTHER EXPANDING HEALTHY WATERWAYS MAY 2023","date_invoice_received":"2023-06-06","payment_date":"2023-06-15","payment_amount":68644.84,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"MACROPOD FOR ENHANCED ECOSYSTEM RESILIENCE","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":339657.45,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-05-08","payment_date":"2025-05-22","payment_amount":139848.04,"contract_number":"PICM0000298.114"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"KOWEN HARVEST ROADS WORK","date_invoice_received":"2021-01-11","payment_date":"2021-01-25","payment_amount":131239.06,"contract_number":null}
{"supplier_name":"CLASS COMPLETE LOCK AND SAFE SERV","supplier_abn":"40 008 614 220","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - MATERIALS","date_invoice_received":"2021-07-02","payment_date":"2021-07-13","payment_amount":53556.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":632500.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"RURAL ROADS MAINTENANCE","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":42115.36,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":74388.47,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART AGENT FEES","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL PROGRAM - CONTRACTOR COSTS","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":38192.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":55435.42,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"GRANTS TO CONSERVATION COUNCIL ACT REGION","date_invoice_received":"2018-02-07","payment_date":"2018-02-27","payment_amount":80052.5,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-07-12","payment_date":"2024-07-23","payment_amount":89598.06,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - PIERCES CREEK","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":141708.55,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANCY PAYMENT","date_invoice_received":"2019-10-14","payment_date":"2019-10-31","payment_amount":29997.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"REPAIR AND MAINTENANCE SAM'S CK FT.","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":52563.15,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2020-12-01","payment_date":"2020-12-03","payment_amount":36994.41,"contract_number":null}
{"supplier_name":"MARCUS HASSALL","supplier_abn":"92 640 101 075","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-09-06","payment_date":"2021-09-14","payment_amount":43453.67,"contract_number":null}
{"supplier_name":"CANBERRA RACING CLUB INCORPORATED","supplier_abn":"21 423 896 409","reporting_entity":"EPSDD","publish_description":"RENTAL OF THOROUGHBRED PARK FOR SUSTAINABILITY EXPO","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":33172.25,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"EPSDD","publish_description":"NATURAL HAZARDS RESEARCH AUSTRALIA PARTICIPANT CONTRIBUTION","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":87550.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"BUDJAN GALINDJI GRASSLANDS NATURE RESERVE PROJECT - WORKS COMPLETED TO 31.08.2024","date_invoice_received":"2024-09-22","payment_date":"2024-09-26","payment_amount":323766.33,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-12-11","payment_date":"2020-01-02","payment_amount":227283.55,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":1009805.82,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART AGENTS FEE","date_invoice_received":"2018-06-01","payment_date":"2018-06-28","payment_amount":77550.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION WEBSITE PORTAL","date_invoice_received":"2022-08-09","payment_date":"2022-09-01","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-10-23","payment_date":"2020-10-29","payment_amount":26666.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-16","payment_date":"2019-10-15","payment_amount":590188.46,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"FERTILITY CONTROL FOR MACROPODS USING GONACON","date_invoice_received":"2024-03-29","payment_date":"2024-04-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"LEGISLATION UPDATE PROJECT","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"PINE ISLAND TOILET UPGRADE","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":55957.88,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"EPSDD","publish_description":"NAMADGI VISITOR INFORMATION CENTRE CONSTRUCT ACCESSIBLE BARBEQUE AREA","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":34331.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL CONTRACTORS - AUG 24","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":43587.5,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-14","payment_date":"2018-12-18","payment_amount":149303.07,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROJECT CONSULTANTS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":47684.75,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE MAPPING - URBAN OPEN SPACES","date_invoice_received":"2023-06-22","payment_date":"2023-07-06","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"EPSDD","publish_description":"SUSTAINABLE URBAN GREENSPACE  PROJECT","date_invoice_received":"2022-11-14","payment_date":"2022-11-29","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE - APRIL 24","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":107922.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR CLIMATE RESILIENT INVESTMENT INFRASTRUCTURE PLANNING","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":27393.5,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-08","payment_date":"2018-05-15","payment_amount":1445376.56,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FOR SITE INVESTIGATION STUDY","date_invoice_received":"2017-12-07","payment_date":"2017-12-19","payment_amount":27819.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":59940.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"EPSDD","publish_description":"FLOOD STUDY","date_invoice_received":"2018-09-05","payment_date":"2018-10-02","payment_amount":28228.75,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"NON-COMMERCIAL THINNING OPERATIONS IN PIERCES CREEK","date_invoice_received":"2018-04-23","payment_date":"2018-04-26","payment_amount":33759.0,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"CONSERVATION COUNCIL ACT REGION SERVICE AGREEMENT","date_invoice_received":"2018-08-10","payment_date":"2018-09-04","payment_amount":82053.81,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-29","payment_date":"2019-04-16","payment_amount":616666.19,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":122869.72,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"EPSDD","publish_description":"WEST BASIN STAGE 2 CONSTRUCTION PC#19","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":2024947.82,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE FOR GREENFIELDS & URBAN RENEWAL","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":31939.18,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"PINE ISLAND BBQ INSTALLATION WORKS","date_invoice_received":"2022-05-25","payment_date":"2022-05-31","payment_amount":27636.46,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-16","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-05","payment_date":"2018-09-25","payment_amount":1009510.93,"contract_number":null}
{"supplier_name":"COOL PLANET ENERGY PTY LTD","supplier_abn":"98 107 663 067","reporting_entity":"EPSDD","publish_description":"FINAL INVOICE ON ECHO HOUSING PROJECT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL REMEDIATION WORK","date_invoice_received":"2020-12-17","payment_date":"2021-01-19","payment_amount":26428.63,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-08","payment_date":"2019-04-16","payment_amount":181559.68,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS SCRUBBING KOWEN CONTRACTORS","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":33096.5,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-04","payment_date":"2022-04-14","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS CLAIM","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":541663.62,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":71214.45,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"EQUIVALENCE PROJECT","date_invoice_received":"2020-10-23","payment_date":"2020-11-10","payment_amount":34797.7,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES MARCH 2024","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":138375.61,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-12-15","payment_date":"2020-12-18","payment_amount":77835.63,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":121103.8,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"MULLIGANS FENCE EXTENSION","date_invoice_received":"2018-01-29","payment_date":"2018-02-20","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":248269.32,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-27","payment_date":"2018-06-05","payment_amount":1372509.35,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":79276.91,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PROJECT","date_invoice_received":"2024-03-17","payment_date":"2024-03-21","payment_amount":1160205.38,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL JAN 24","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":35860.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD","publish_description":"ENHANCEMENTS TO EDEVELOPMENT INTERFACE","date_invoice_received":"2019-10-28","payment_date":"2019-11-12","payment_amount":27238.36,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":242561.71,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"EPSDD","publish_description":"SUSTAINABLE URBAN GREEN SPACE PROJECT","date_invoice_received":"2022-08-26","payment_date":"2022-09-01","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 30.04.2024","date_invoice_received":"2024-05-21","payment_date":"2024-05-30","payment_amount":172423.9,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":466754.68,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"PINE ISLAND TOILET UPGRADE","date_invoice_received":"2021-08-25","payment_date":"2021-09-09","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"MEDIA CAMPAIGN","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":49660.74,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"MONITORING & EVALUATION MINIMUM ENERGY EFFICIENCY FOR CEILING INSULATION","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":27867.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":414207.11,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT DELIVERY PHASE JULY 2020","date_invoice_received":"2020-08-10","payment_date":"2020-08-18","payment_amount":310080.74,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE COTTER HUT RD","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":112967.25,"contract_number":null}
{"supplier_name":"CONTAINER TRADERS PTY LIMITED","supplier_abn":"95 611 870 574","reporting_entity":"EPSDD","publish_description":"CONTAINER FOR SEED","date_invoice_received":"2018-05-04","payment_date":"2018-06-28","payment_amount":34056.01,"contract_number":null}
{"supplier_name":"CHARMAN EARTHMOVING AND HEAVY HAULAGE PTY LTD","supplier_abn":"57 123 095 624","reporting_entity":"EPSDD","publish_description":"PIALLIGO ROAD WORKS","date_invoice_received":"2020-12-09","payment_date":"2020-12-17","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART AGENT FEES","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION COSTS","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":278908.41,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":38799.76,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY FERTILISING PROGRAM","date_invoice_received":"2019-05-20","payment_date":"2019-06-04","payment_amount":34851.66,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN STRATEGIC ASSESSMENT OFFSET","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":35445.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"FURTHER EXPANDING ACT HEALTHY WATERWAYS FOR JUNE 2023","date_invoice_received":"2023-06-30","payment_date":"2023-07-27","payment_amount":111936.73,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"RURAL ROADS MAINTENANCE","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":36303.99,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANT","date_invoice_received":"2018-08-30","payment_date":"2018-09-27","payment_amount":27148.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":28625.36,"contract_number":"29994.21"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-29","payment_date":"2025-01-09","payment_amount":225350.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-09-28","payment_date":"2022-11-01","payment_amount":35068.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDLING REMOVAL COST","date_invoice_received":"2023-11-21","payment_date":"2023-11-28","payment_amount":31472.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD","publish_description":"SUPPLY OF TEMPORARY STAFF W/E 22/05/2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":25058.62,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PROJECT - JULY 24","date_invoice_received":"2024-07-31","payment_date":"2024-09-10","payment_amount":404701.45,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE PLANTING KOWEN","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":46938.75,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 31.01.2025","date_invoice_received":"2025-02-18","payment_date":"2025-02-20","payment_amount":67395.55,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE SEEDING COST","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":64849.05,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICE","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"WOODLAND AND WETLANDS QUARTER PAYMENT","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":38427.13,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-10","payment_date":"2018-08-21","payment_amount":458399.02,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS FEES - AUGUST 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-14","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-02-17","payment_date":"2022-03-01","payment_amount":291921.25,"contract_number":null}
{"supplier_name":"COLIN D ELLIS","supplier_abn":"85 613 234 558","reporting_entity":"EPSDD","publish_description":"CULTURE REFRESH PROGRAM","date_invoice_received":"2022-05-31","payment_date":"2022-06-09","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT FUMIGATION","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":67584.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL","date_invoice_received":"2021-12-22","payment_date":"2022-01-04","payment_amount":37800.0,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"EPSDD","publish_description":"CONSERVATION VOLUNTEERS AUSTRALIA INTERPRETIVE PROGRAM OCT- DEC 2016","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":54628.75,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - BOP846","date_invoice_received":"2019-11-08","payment_date":"2019-11-26","payment_amount":46971.1,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-17","payment_date":"2018-10-23","payment_amount":485938.04,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"HOME ENERGY SUPPORT PROGRAM - CATEGORY A","date_invoice_received":"2023-02-27","payment_date":"2023-03-14","payment_amount":300000.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"CSIRO CANOPY EQUIVALENCE PROJECT - MILESTONE 2","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":29826.61,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CIVIL CONSTRUCTION WORKS AT BUDJAN GALINDJI NATURE RESERVE INCLUDING SPOIL MATERIAL REMOVAL FROM SITE AND EARTHWORKS ASSOCIATED WITH VISITOR INFRASTRUCTURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":360004.82,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY MANAGING CONTRACTOR","date_invoice_received":"2020-07-08","payment_date":"2020-07-21","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-08-16","payment_date":"2021-08-24","payment_amount":61966.66,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL","date_invoice_received":"2020-01-31","payment_date":"2020-02-11","payment_amount":241619.13,"contract_number":null}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"EPSDD","publish_description":"LOVE THE LAKES PROJECT - PHASE 4B","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":33232.1,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-04-18","payment_date":"2023-04-26","payment_amount":60791.12,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"EPSDD","publish_description":"LAND SALE - PROFESSIONAL SERVICES","date_invoice_received":"2021-07-12","payment_date":"2021-07-22","payment_amount":56111.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":429706.4,"contract_number":null}
{"supplier_name":"BRENNAN LOGGING PTY. LIMITED","supplier_abn":"18 089 564 009","reporting_entity":"EPSDD","publish_description":"HARVESTING COSTS  - DENMAN","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":28699.0,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"EPSDD","publish_description":"MOLONGLO BOUNDARY FENCE","date_invoice_received":"2017-09-27","payment_date":"2017-10-03","payment_amount":37752.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"MANAGING CONTRACTOR - HEALTHY WATERWAYS","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":107922.21,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-22","payment_date":"2018-06-25","payment_amount":898100.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":122744.86,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM 13","date_invoice_received":"2018-12-05","payment_date":"2019-01-03","payment_amount":960540.93,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"EPSDD","publish_description":"SURVEYING EQUIPMENT","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":80234.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":64501.25,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE PLANTING RE-ESTABLISHMENT KOWEN","date_invoice_received":"2017-08-24","payment_date":"2017-09-05","payment_amount":81892.8,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"REBATES FOR HOME ENERGY SUPPORT PROGRAM","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":250000.0,"contract_number":"GS3198793"}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SERVICES FUNDING AGREEMENT INSTALMENT 2019","date_invoice_received":"2019-08-05","payment_date":"2019-08-29","payment_amount":63375.07,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-04","payment_date":"2018-04-17","payment_amount":664586.34,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-04","payment_date":"2024-10-24","payment_amount":271747.74,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-01","payment_date":"2022-02-15","payment_amount":27830.55,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-03-11","payment_date":"2022-03-22","payment_amount":87191.26,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-30","payment_date":"2019-05-28","payment_amount":409313.04,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-12","payment_date":"2022-05-10","payment_amount":265292.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"ACT PROPERTY GROUP 9 SITES CONSULTANCY","date_invoice_received":"2018-04-13","payment_date":"2018-05-03","payment_amount":35387.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2021-03-12","payment_date":"2021-03-16","payment_amount":121103.8,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT INSTALMENT JUL TO DEC 15","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"URAMBI  ROAD MAINTENANCE","date_invoice_received":"2018-09-12","payment_date":"2018-09-27","payment_amount":37337.2,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS - CONSTRUCTION CONTRACT","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":423987.48,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"WOODLAND AND WETLANDS QTR4 REPORT","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":92640.9,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"MULLIGANS FENCE - PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTS","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":39274.09,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":94712.98,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"EPSDD","publish_description":"FENCING - THROSBY","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":83156.65,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-02-25","payment_date":"2021-03-02","payment_amount":41381.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-19","payment_date":"2018-06-21","payment_amount":178972.02,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":1053765.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - CLEAR RANGE","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":63375.05,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":476254.68,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-07-12","payment_date":"2021-07-22","payment_amount":74413.01,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"EPSDD","publish_description":"COMMUNITY PARTNERSHIP ELECTRIFICATION PROGRAM - 1ST MILESTONE PAYMENT","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":91300.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":87191.23,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-04-18","payment_date":"2023-04-26","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":164946.46,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":"2019-03-19","payment_date":"2019-03-21","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS FEES - JULY 2023","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CIVIL CONSTRUCTION WORKS AT BUDJAN GALINDJI NATURE RESERVE INCLUDING SPOIL MATERIAL REMOVAL FROM SITE AND EARTHWORKS ASSOCIATED WITH VISITOR INFRASTRUCTURE - SEP 2024","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":124259.51,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-11-21","payment_date":"2022-12-01","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS CLAIM","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":35833.37,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-06","payment_date":"2018-02-20","payment_amount":110747.78,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"EPSDD","publish_description":"SURVEY EQUIPMENT","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":46354.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - PLANTATION MAINTENANCE","date_invoice_received":"2021-08-09","payment_date":"2021-08-17","payment_amount":29376.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"WOODLAND AND GRASSLAND RESTORATION WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 30.05.2024","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":83259.07,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"HOME ENERGY SUPPORT PROGRAM - CATEGORY A (SOLAR REBATE)","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":300000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM NO 9 BLOCK 2 SECTION 29 WRIGHT","date_invoice_received":"2019-01-23","payment_date":"2019-01-31","payment_amount":887999.33,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"TWO STICKS ROAD MAINTENANCE","date_invoice_received":"2018-04-09","payment_date":"2018-04-26","payment_amount":94443.56,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION & REMEDIATION","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":32643.87,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"GRIFFITH WATERMAIN PC 4","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":86168.5,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-14","payment_date":"2017-11-23","payment_amount":50873.13,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":74447.63,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"PINE ISLAND TOILET UPGRADE","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":76416.82,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":145231.54,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"COMMUNITY PARTNERSHIP FUND - CONSERVATION COUNCIL","date_invoice_received":"2020-01-31","payment_date":"2020-02-11","payment_amount":84105.12,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"CONTRACTOR - RABBIT FUMIGATION","date_invoice_received":"2023-11-08","payment_date":"2023-11-16","payment_amount":46332.0,"contract_number":null}
{"supplier_name":"CLEAR HORIZON CONSULTING PTY LTD","supplier_abn":"37 115 522 051","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD SUSTAINABILITY AND RESILIENCE POLICY - FINAL MILESTONE PAYMENT","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":43835.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"ECOLOGICAL SURVEY - INVOICE 3","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":25500.0,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"EPSDD","publish_description":"COOLER, GREENER INFRASTRUCTURE REVIEW MUNICIPAL INFRASTRUCTURE STANDARD","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":106700.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"EPSDD","publish_description":"ENERGY ASSISTANCE COMMUNITY PARTNERSHIP","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PAYMENT","date_invoice_received":"2024-05-22","payment_date":"2024-05-28","payment_amount":390000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-11-21","payment_date":"2022-12-01","payment_amount":134254.65,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS FEES - OCT 2023","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL NAMADGI NATIONAL PARK","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":34100.0,"contract_number":"PIEP0002995"}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"FERTILITY CONTROL FOR MACROPODS USING GONACON","date_invoice_received":"2025-03-27","payment_date":"2025-04-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-05-10","payment_date":"2019-05-28","payment_amount":1261326.64,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-03-28","payment_date":"2022-03-31","payment_amount":36613.83,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"EPSDD","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":46405.19,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - PLANTATION MAINTENANCE","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":47016.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-03-11","payment_date":"2022-03-22","payment_amount":324619.61,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MOUNTAIN TENNENT STORM CLEAN","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":76796.09,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"RALLY ROADS MAINTENANCE","date_invoice_received":"2018-06-05","payment_date":"2018-06-19","payment_amount":58743.84,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION WORK","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":48026.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORKS TO RECTIFY DRAINAGE AND IMPROVE STORMWATER ASSETS","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":188514.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"DICKSON URBAN RENEWAL PROJECT CONSULTANT","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":25375.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"NORTHBOURNE FLATS DEMOLITION","date_invoice_received":"2018-07-12","payment_date":"2018-08-02","payment_amount":25278.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"REPAIR AND MAINTENANCE SAMS CK/ BULLS FLAT FT","date_invoice_received":"2019-04-09","payment_date":"2019-04-30","payment_amount":218560.16,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"WEST BASIN SITES INVESTIGATION","date_invoice_received":"2018-05-08","payment_date":"2018-05-31","payment_amount":25562.24,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-08-26","payment_date":"2019-09-05","payment_amount":37562.91,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":52467.25,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":72286.71,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS - CONSTRUCTION CONTRACT - NOVEMBER 2023","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":502232.91,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-12","payment_date":"2022-07-21","payment_amount":28760.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2020-01-17","payment_date":"2020-01-28","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"AM 739. CULVERT CLEANOUTS.","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":88248.31,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"EPSDD","publish_description":"SURVEY COSTS FOR OFFICE OF THE SURVEYOR","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":103603.5,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-05","payment_date":"2018-10-16","payment_amount":1133229.61,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-01","payment_date":"2017-12-07","payment_amount":71014.88,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - CLEAR RANGE","date_invoice_received":"2019-08-08","payment_date":"2019-09-10","payment_amount":457462.06,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-05","payment_date":"2019-03-19","payment_amount":1233332.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION & REMEDIATION","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":96697.63,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"WOODLAND AND WETLANDS QUARTER PAYMENT","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":43318.34,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-12-03","payment_date":"2018-12-05","payment_amount":193200.0,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"FUNDING TO SUPPORT THE ACT COMMUNITY","date_invoice_received":"2019-08-12","payment_date":"2019-09-05","payment_amount":84105.12,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":102036.46,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"WOODLAND AND WETLANDS TRUST RECURRENT PAYMENT","date_invoice_received":"2023-08-31","payment_date":"2023-08-31","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION - DIGITAL HUB WORK","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":37411.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT","date_invoice_received":"2020-02-19","payment_date":"2020-03-03","payment_amount":292153.88,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"ATKINSON PLANTING","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":29497.6,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"EPSDD","publish_description":"INNOVATION FUND GRANT","date_invoice_received":"2019-02-04","payment_date":"2019-02-28","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-04-21","payment_date":"2022-05-03","payment_amount":87191.26,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"STORM INSURANCE REPAIR COSTS","date_invoice_received":"2021-04-18","payment_date":"2021-04-27","payment_amount":76972.79,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"EPSDD","publish_description":"FINANCIAL STATEMENTS SUPPORT","date_invoice_received":"2019-08-05","payment_date":"2019-08-29","payment_amount":93651.52,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE PROJECT","date_invoice_received":"2022-06-17","payment_date":"2022-07-12","payment_amount":113722.4,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"FENCE PROJECT","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":324601.36,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-11-18","payment_date":"2019-12-03","payment_amount":416217.71,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-13","payment_date":"2018-06-05","payment_amount":1591747.7,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"5195 AGENTS FEES","date_invoice_received":"2018-12-10","payment_date":"2019-01-03","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"FERAL RABBIT CONTROL WORK, WARREN FUMIGATION LABOUR AND MATERIALS - APRIL/MAY","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"EPSDD","publish_description":"LAND SALES AGENT FEE - 5 BLOCKS HACKETT","date_invoice_received":"2024-02-05","payment_date":"2024-02-08","payment_amount":61782.6,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM - CARE MILESTONE PAYMENT","date_invoice_received":"2024-09-20","payment_date":"2024-10-03","payment_amount":167200.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD","publish_description":"SUPPLY OF TEMPORARY STAFF","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":26409.51,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"MONITORING AND EVALUATION OF MINIMUM ENERGY EFFICIENCY STANDARD - FINAL MILESTONE PAYMENT","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":46315.7,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":203472.5,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT FUMIGATION","date_invoice_received":"2023-09-13","payment_date":"2023-09-21","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT","date_invoice_received":"2020-04-07","payment_date":"2020-04-21","payment_amount":47557.91,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-05","payment_date":"2019-03-12","payment_amount":261967.85,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":77835.63,"contract_number":null}
{"supplier_name":"CHARTERTECH PTY LTD","supplier_abn":"30 617 464 990","reporting_entity":"EPSDD","publish_description":"TM1 SUPPORT","date_invoice_received":"2022-10-18","payment_date":"2022-11-01","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":71163.96,"contract_number":null}
{"supplier_name":"COMMUNITY CONNECTIONS INC","supplier_abn":"75 463 767 930","reporting_entity":"EPSDD","publish_description":"INNOVATION TO BOOST AFFORDABLE HOUSING","date_invoice_received":"2019-11-29","payment_date":"2019-12-10","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COLIN D ELLIS","supplier_abn":"85 613 234 558","reporting_entity":"EPSDD","publish_description":"CULTURE REFRESH PROGRAM","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-10-11","payment_date":"2021-10-21","payment_amount":121627.12,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-20","payment_date":"2018-04-24","payment_amount":142495.92,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-12-14","payment_date":"2021-12-23","payment_amount":227009.92,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-02-10","payment_date":"2025-03-11","payment_amount":349678.28,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"CENTRAL PRECINCT SITE INVESTIGATION REPORT","date_invoice_received":"2018-05-08","payment_date":"2018-05-31","payment_amount":28859.38,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"OLD BOBOYAN ROAD UPGRADES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":39983.63,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-08","payment_date":"2022-07-05","payment_amount":273834.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORKS TO RECTIFY DRAINAGE & IMPROVE STORMWATER ASSETS & INFRASTRUCTURE","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":100833.21,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY FUNDING TO CANBERRA ENVIRONMENT CENTRE","date_invoice_received":"2018-02-09","payment_date":"2018-03-06","payment_amount":60321.25,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-09-22","payment_date":"2022-09-27","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":40341.37,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-27","payment_date":"2022-10-06","payment_amount":35600.0,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"EPSDD","publish_description":"PLANNING CONTROLS FOR LIVING INFRASTRUCTURE AND URBAN HEAT","date_invoice_received":"2022-04-27","payment_date":"2022-05-05","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CANBERRA TOWN PLANNING PTY\nLTD","supplier_abn":"66 131 577 261","reporting_entity":"EPSDD","publish_description":"STRATEGIC GOVERNMENT HORSE PADDOCK\nREVIEW","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"QUARRY OPERATIONS AND CARTING STOCKPILES FOR CLEAR RANGE UPGRADES","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":85633.89,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-12-15","payment_date":"2020-12-18","payment_amount":64924.49,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MAINTENANCE ATKINSON BRIDGE","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":51666.47,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT INSTALMENT JAN TO JAN 16","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":58850.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"SYSTEMS OF ECONOMIC AND ENVIRONMENTAL ACCOUNTING STUDY","date_invoice_received":"2019-01-30","payment_date":"2019-02-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"EPSDD","publish_description":"HENRY ROLLAND PARK BRASS REPLACEMENT","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":61285.01,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"HERITAGE INTERPRETATION TRAIL DESIGN","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":32763.5,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"NATIONAL RESOURCE MANAGEMENT PAYMENT","date_invoice_received":"2022-03-24","payment_date":"2022-03-31","payment_amount":65450.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-08-05","payment_date":"2019-08-15","payment_amount":579208.65,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":457254.68,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS - CONSTRUCTION CONTRACT","date_invoice_received":"2023-11-24","payment_date":"2023-12-05","payment_amount":190209.84,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":270044.87,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"EPSDD","publish_description":"UNIVERSITY OF CANBERRA HOSPITAL ELECTRICAL VEHICLES CHARGERS - MILESTONE PAYMENT","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":159170.66,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY SCHEME - CONSULTANCY","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":28776.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE AND PLANT ZONE MAPPING - RESERVES","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":38403.4,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY CONTROL","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":30783.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"LANDSCAPING - BELCONNEN INTERCHANGE","date_invoice_received":"2019-06-07","payment_date":"2019-06-28","payment_amount":141414.54,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":429532.84,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK","date_invoice_received":"2021-05-19","payment_date":"2021-05-27","payment_amount":817921.62,"contract_number":null}
{"supplier_name":"BOUNCE READINESS","supplier_abn":"47 639 465 482","reporting_entity":"EPSDD","publish_description":"EMERGENCY MANAGEMENT CONSULTANT","date_invoice_received":"2022-04-13","payment_date":"2022-04-28","payment_amount":25848.9,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":729993.67,"contract_number":null}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS - FERTILISER RESEARCH","date_invoice_received":"2023-04-03","payment_date":"2023-04-13","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-08","payment_date":"2019-03-19","payment_amount":340046.83,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":126704.8,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"EPSDD","publish_description":"VOLUNTEER SERVICES FROM CONSERVATION VOLUNTEERS AUSTRALIA FOR TIDBINB","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":54628.75,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-03","payment_date":"2018-10-16","payment_amount":676817.42,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK BBQ ACCESSIBILITY PROGRESS PAYMENT","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY MANAGING CONTRACTOR","date_invoice_received":"2020-07-08","payment_date":"2020-07-21","payment_amount":228873.27,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-10-05","payment_date":"2022-11-01","payment_amount":234753.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"PROJECT MANAGEMENT-ORRORAL VALLEY TOILET BLOCK","date_invoice_received":"2024-02-09","payment_date":"2024-03-12","payment_amount":89578.51,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-09-25","payment_date":"2020-10-08","payment_amount":44337.23,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"EPSDD","publish_description":"ASBESTOS LAND SALES COMMISSION","date_invoice_received":"2020-08-13","payment_date":"2020-09-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT OF 3D FUELS PROTYPE","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE - FEBRUARY 2024","date_invoice_received":"2024-07-04","payment_date":"2024-07-16","payment_amount":107922.21,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS PROJECT - CONTRACTOR","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":87191.26,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION: REMEDIATION","date_invoice_received":"2023-10-16","payment_date":"2023-10-26","payment_amount":129780.14,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-16","payment_amount":45877.7,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"LEES CREEK CROSSING UPGRADE","date_invoice_received":"2018-04-09","payment_date":"2018-04-26","payment_amount":114568.95,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAY CONTRACTORS","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":302990.96,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART AGENT FEES","date_invoice_received":"2018-05-01","payment_date":"2018-05-29","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":203822.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL CONTRACTORS - JULY 24","date_invoice_received":"2024-08-27","payment_date":"2024-09-10","payment_amount":59488.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANCY PAYMENT","date_invoice_received":"2019-09-23","payment_date":"2019-10-01","payment_amount":27189.14,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"EPSDD","publish_description":"SUSTAINABLE URBAN GREEN SPACE","date_invoice_received":"2023-11-30","payment_date":"2023-12-12","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"CONTRACT FEES FOR PROJECT DELIVERY","date_invoice_received":"2021-04-20","payment_date":"2021-04-27","payment_amount":382687.63,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION\nASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"THREATENED SPECIES ACTION PLAN","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"EPSDD","publish_description":"MOLONGLO BOUNDARY FENCE","date_invoice_received":"2017-07-14","payment_date":"2017-08-01","payment_amount":44711.5,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-06","payment_date":"2018-03-13","payment_amount":101299.92,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"EPSDD","publish_description":"FLOOD MODELLING PROJECT","date_invoice_received":"2018-07-19","payment_date":"2018-07-31","payment_amount":30745.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":31271.16,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-14","payment_date":"2018-12-18","payment_amount":657144.21,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS CLAIM","date_invoice_received":"2023-04-26","payment_date":"2023-05-11","payment_amount":74279.15,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FOR CONTOUR SITE SERVICING WORKS","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":42628.0,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANTS","date_invoice_received":"2019-11-15","payment_date":"2019-12-03","payment_amount":27082.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":457254.68,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT","date_invoice_received":"2020-03-17","payment_date":"2020-03-24","payment_amount":149540.51,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-16","payment_date":"2019-11-15","payment_amount":123333.24,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES- NOVEMEBER 2024","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":130222.1,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-07-14","payment_date":"2022-07-21","payment_amount":147612.94,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT & IMPLEMENTATION OF THE ACT'S CLIMATE ADAPTATION","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE AND PLANT COMMUNITY ZONE MAPPING","date_invoice_received":"2023-04-27","payment_date":"2023-05-11","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"PAYMENT MONITORING & EVALUATION THE MINIMUM ENERGY EFFICIENCY RENTAL","date_invoice_received":"2023-06-28","payment_date":"2023-07-13","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":87551.94,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"EPSDD","publish_description":"NAMADGI VISITOR INFORMATION CENTRE EXTERNAL WORKS - PROGRESS CLAIM","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":61418.5,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-01","payment_date":"2018-06-19","payment_amount":1105123.4,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL CONTRACTORS - JUNE 24","date_invoice_received":"2024-08-27","payment_date":"2024-09-10","payment_amount":34936.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION WORKS","date_invoice_received":"2021-01-07","payment_date":"2021-01-19","payment_amount":151364.37,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"FINAL REPORT - ELECTRIFYING ACT HOUSEHOLDS","date_invoice_received":"2023-12-20","payment_date":"2024-01-02","payment_amount":32094.0,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"JUL-DEC 17 INSTALMENT","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":80052.5,"contract_number":null}
{"supplier_name":"COFFEY SERVICES AUSTRALIA PTY LTD","supplier_abn":"55 139 460 521","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE FOR GREENFIELDS & URBAN RENEWAL","date_invoice_received":"2021-07-26","payment_date":"2021-08-05","payment_amount":41884.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK","date_invoice_received":"2021-08-25","payment_date":"2021-09-02","payment_amount":453347.92,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-31","payment_date":"2018-09-06","payment_amount":362690.38,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"SFA INSTALMENT JUL-DEC 16","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":58850.0,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES - MAY 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":118447.67,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"ORRORAL RIDGE-LINK ROAD STORM CLEAN","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":221378.53,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION WORK","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":897866.75,"contract_number":null}
{"supplier_name":"CENTRE FOR INTERNATIONAL ECONOMICS","supplier_abn":"11 705 723 812","reporting_entity":"EPSDD","publish_description":"CONSULTATION ON DRAFT COST BENEFIT ANALYSIS REPORT","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":83875.0,"contract_number":null}
{"supplier_name":"COMMUNITY POWER AGENCY CO-OPERATIVE","supplier_abn":"69 451 807 713","reporting_entity":"EPSDD","publish_description":"COMMUNITY ENGAGEMENT CONSULTANCY","date_invoice_received":"2020-04-03","payment_date":"2020-04-21","payment_amount":29895.65,"contract_number":null}
{"supplier_name":"BUNGENDORE RURAL SERVICES PTY LTD","supplier_abn":"87 003 795 800","reporting_entity":"EPSDD","publish_description":"FERTILISER PROGRAM","date_invoice_received":"2018-12-14","payment_date":"2019-01-08","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-11-21","payment_date":"2022-12-01","payment_amount":47099.25,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"OLD BOBOYAN ROAD STORM CLEAN","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":43376.74,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT FUMIGATION - GUDGENBY","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"COLONIAL MUTUAL LIFE ASSURANCE SOCIETY LTD","supplier_abn":"69 079 137 518","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES FEE JUNE 2018","date_invoice_received":"2018-07-17","payment_date":"2018-07-27","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-16","payment_date":"2019-05-23","payment_amount":31515.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-06","payment_date":"2018-01-04","payment_amount":254777.47,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":457732.83,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-12-19","payment_date":"2020-01-07","payment_amount":84231.99,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"EUCALYPTUS AGGREGATA SEED SUPPLY","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"INFILL PLANTING INGLEDENE 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":39240.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"MAP AND BORON APPLICATION","date_invoice_received":"2020-12-01","payment_date":"2020-12-15","payment_amount":84529.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-16","payment_date":"2019-10-01","payment_amount":463562.19,"contract_number":null}
{"supplier_name":"CAPITAL FORESTRY SERVICES","supplier_abn":"89 938 778 728","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":27360.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT AND IMPLEMENTATION OF THE ACT'S CLIMATE ADAPTATION FOR NATURE FRAMEWORK","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":62000.0,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"FERAL RABBIT CONTROL WORK, WARREN FUMIGATION LABOUR AND MATERIALS - APRIL/MAY","date_invoice_received":"2024-06-18","payment_date":"2024-07-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORKS TO RECTIFY DRAINAGE & IMPROVE STORMWATER ASSETS & INFRASTRUCTURE","date_invoice_received":"2023-02-14","payment_date":"2023-02-23","payment_amount":116817.13,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS","date_invoice_received":"2022-08-09","payment_date":"2022-08-18","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-05","payment_date":"2018-12-11","payment_amount":327124.82,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"NAMARAG CONSTRUCTION WORK","date_invoice_received":"2021-01-15","payment_date":"2021-01-21","payment_amount":679038.22,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"ACT ENERGY EFFICIENCY RATING DISCLOSURE SCHEME REVIEW","date_invoice_received":"2023-03-30","payment_date":"2023-04-26","payment_amount":32607.3,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"EPSDD","publish_description":"DA FACILITATOR","date_invoice_received":"2017-10-09","payment_date":"2017-10-24","payment_amount":28586.25,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":86392.52,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY FERTILISING PROGRAM","date_invoice_received":"2019-05-29","payment_date":"2019-06-11","payment_amount":34860.42,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-09-03","payment_date":"2019-09-05","payment_amount":50967.84,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-04","payment_date":"2018-04-17","payment_amount":110899.8,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":43337.58,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS, SAWLOG HAULAGE SERVICES - JULY 2024","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":148571.41,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":239561.88,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-12-14","payment_date":"2023-01-05","payment_amount":26640.0,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SAFE HAVEN FOR QUOLLS - NATIONAL LANDCARE PROGRAM","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":127263.4,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"EXPANDING ACT HEALTHY WATERWAYS WORKS FEES FOR JUNE 202","date_invoice_received":"2023-06-30","payment_date":"2023-07-27","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PARK UPGRADE","date_invoice_received":"2019-09-12","payment_date":"2019-10-31","payment_amount":99978.45,"contract_number":null}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"EPSDD","publish_description":"JUL-DEC 17 INSTALMENT","date_invoice_received":"2017-08-22","payment_date":"2017-09-12","payment_amount":60321.25,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-12-03","payment_date":"2021-12-16","payment_amount":87191.23,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PROJECT - APRIL 24","date_invoice_received":"2024-05-06","payment_date":"2024-05-21","payment_amount":1199625.65,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":41976.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-09","payment_date":"2018-08-14","payment_amount":722154.65,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-05-12","payment_date":"2025-05-22","payment_amount":180018.21,"contract_number":"PICM0000298.114"}
{"supplier_name":"CLASS COMPLETE LOCK AND SAFE SERV","supplier_abn":"40 008 614 220","reporting_entity":"EPSDD","publish_description":"SUPPLY OF PADLOCKS AND KEYS FOR XCANBERRA NATURE PARK","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":70350.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":27992.25,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORK","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":882332.88,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONLGO RIVER RESERVE","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":27097.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ADVERTISING FEES","date_invoice_received":"2018-02-13","payment_date":"2018-02-20","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FERTILISING","date_invoice_received":"2018-12-10","payment_date":"2018-12-18","payment_amount":25663.92,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE FOR GREENFIELDS & URBAN RENEWAL","date_invoice_received":"2021-08-05","payment_date":"2021-08-10","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-08-16","payment_date":"2021-08-24","payment_amount":75018.08,"contract_number":null}
{"supplier_name":"CAPITAL RECYCLING PTY LTD","supplier_abn":"44 603 462 405","reporting_entity":"EPSDD","publish_description":"DESIGN AND SITING","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":73330.48,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITION PAYMENT","date_invoice_received":"2019-08-02","payment_date":"2019-08-07","payment_amount":438254.68,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-20","payment_date":"2019-07-18","payment_amount":468666.31,"contract_number":null}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"CSIRO CANOPY EQUIVALENCE PROJECT - MILESTONE 1","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":34797.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":106865.51,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - MOLONGLO","date_invoice_received":"2021-01-13","payment_date":"2021-01-19","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN WORKS - GROUND MAINTENANCE","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":25664.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROJECT CONSULTANTS","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":40512.76,"contract_number":null}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"EPSDD","publish_description":"MILESTONE 2-OPTIONS WORKSHOP","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD","publish_description":"BUSHFIRE IMPACTED INFRASTRUCTURE REPAIR","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":108000.0,"contract_number":null}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE MAPPING FOR URBAN OPEN SPACES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":43835.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 19.12.2024","date_invoice_received":"2025-01-13","payment_date":"2025-01-14","payment_amount":57436.3,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-09-10","payment_date":"2020-09-22","payment_amount":83670.2,"contract_number":null}
{"supplier_name":"CONSERVATION COUNCIL ACT\nREGION INC","supplier_abn":"68 248 339 828","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING  AGREEMENT\nINSTALMENT JAN - JUN 2016","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"EPSDD","publish_description":"MAKE YOUR NEXT ONE ELECTRIC CAMPAIGN ASSETS","date_invoice_received":"2023-05-01","payment_date":"2023-05-23","payment_amount":57841.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD","publish_description":"SORTING AND TRANSPORT OF ROCKS FOR THE ENGINEERED LOG","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-10-15","payment_date":"2019-10-22","payment_amount":26200.72,"contract_number":null}
{"supplier_name":"BOUNCE READINESS","supplier_abn":"47 639 465 482","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY PROGRAM","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":31324.7,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"EPSDD","publish_description":"INV.NO.1 INVASIVE WEED CONTROL KOWEN","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":26713.98,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":203822.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2020-01-17","payment_date":"2020-01-28","payment_amount":486412.4,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 28.02.2025","date_invoice_received":"2025-03-25","payment_date":"2025-03-27","payment_amount":61253.45,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-09-22","payment_date":"2022-09-27","payment_amount":36333.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"EPSDD","publish_description":"ORRORAL VALLEY CAMPGROUND - TOILET UPGRADE","date_invoice_received":"2020-09-10","payment_date":"2020-09-22","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"EPSDD","publish_description":"SKETCH PLANS","date_invoice_received":"2018-12-14","payment_date":"2018-12-20","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-31","payment_date":"2018-09-06","payment_amount":174645.23,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"EPSDD","publish_description":"NAMADGI VISITOR INFORMATION CENTRE CONSTRUCT ACCESSIBLE BARBEQUE AREA - CLAIM 2","date_invoice_received":"2025-03-17","payment_date":"2025-03-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"EPSDD","publish_description":"DICKSON URBAN RENEWAL PROJECT CONSULTANT","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":117326.24,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-02-04","payment_date":"2022-02-10","payment_amount":2187285.17,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SEP 2024 SAWLOG HAULAGE SERVICES - FOREST MANAGEMENT","date_invoice_received":"2024-10-11","payment_date":"2024-10-17","payment_amount":179545.13,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BLUE RANGE ROAD MAINTENANCE","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":73533.84,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE","date_invoice_received":"2019-04-29","payment_date":"2019-05-07","payment_amount":27714.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS WORKS FEE MAY 2023","date_invoice_received":"2023-06-06","payment_date":"2023-06-15","payment_amount":122886.96,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - MANAGING CONTRACTOR","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":87191.22,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-07-25","payment_date":"2022-07-28","payment_amount":27882.9,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"EPSDD","publish_description":"LOOSE FILL ASBESTOS COORDINATION LAND SALES AUCTION ROOM","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":29928.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"LOWER COTTER CATCHMENT GROUND MAINTANANCE","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":87177.06,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL COSTS","date_invoice_received":"2021-03-20","payment_date":"2021-03-30","payment_amount":30008.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-05-13","payment_date":"2022-05-24","payment_amount":35090.67,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"REMEDIATING THE FORMER MOLONGLO SEWAGE TREATMENT FACILITY","date_invoice_received":"2021-11-30","payment_date":"2021-12-09","payment_amount":240823.42,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"EPSDD","publish_description":"GROUND CONTROL","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":31515.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"EPSDD","publish_description":"ART AGENT FEES","date_invoice_received":"2018-02-27","payment_date":"2018-03-27","payment_amount":117975.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING MANAGEMENT FEES DECEMBER 2017","date_invoice_received":"2018-01-11","payment_date":"2018-01-25","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"TUGGERANONG PINES","date_invoice_received":"2023-04-21","payment_date":"2023-05-30","payment_amount":99706.75,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"HUB MANAGER QUARTERLY PAYMENT 1","date_invoice_received":"2017-06-09","payment_date":"2017-06-29","payment_amount":32625.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WODEN CIT DEMOLITION","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":475970.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREP-ROUGH STACKING","date_invoice_received":"2017-07-31","payment_date":"2017-08-22","payment_amount":54895.0,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS PTY LTD","supplier_abn":"13 087 553 124","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING BASIN FRONTIER ECONOMICS CONSULTANCY","date_invoice_received":"2020-05-28","payment_date":"2020-06-09","payment_amount":39208.13,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"INGLEDENE - FORESTRY SITE PREPARATION","date_invoice_received":"2020-05-08","payment_date":"2020-05-26","payment_amount":97850.0,"contract_number":null}
{"supplier_name":"FIREGROUND PTY LIMITED","supplier_abn":"72 165 714 312","reporting_entity":"EPSDD","publish_description":"COURSE DEVELOPMENT TRAINING FEE","date_invoice_received":"2021-01-04","payment_date":"2021-01-12","payment_amount":26251.5,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"REPLANTING AND MAINTENANCE OF BOG GUM WOODLAND TREE AND SHRUB PLANTINGS ARBORETUM WOODLAND","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FOREST FIRE TRAIL STORM DAMAGE REMEDIATION - NASS VALLEY","date_invoice_received":"2024-04-05","payment_date":"2024-04-30","payment_amount":26052.2,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY ENVIRONMENTAL MANAGEMENT TRUST","date_invoice_received":"2022-03-01","payment_date":"2022-03-15","payment_amount":135300.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"TWO STICKS ROAD MAINTENANCE","date_invoice_received":"2018-04-03","payment_date":"2018-04-10","payment_amount":25700.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW","date_invoice_received":"2021-06-09","payment_date":"2021-06-24","payment_amount":41888.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREP: RIPPING AND MOUNDING","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":111773.6,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"KAMA FORB ENHANCEMENT-CLARRIE HERMES\nDRIVE-OFFSET","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST MANAGEMENT FEE DEC 2023","date_invoice_received":"2024-01-04","payment_date":"2024-01-16","payment_amount":28430.13,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PABRAL ROAD MAINTENANCE","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":30583.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY CORPORATION COSTS JUNE 2017","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":229564.24,"contract_number":null}
{"supplier_name":"DAVID JOHN DWYER","supplier_abn":"98 962 360 083","reporting_entity":"EPSDD","publish_description":"CONTRACT WORK - HORSE PADDOCKS","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":28200.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES CONSULTANT","date_invoice_received":"2021-08-10","payment_date":"2021-09-02","payment_amount":32818.5,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"EPSDD","publish_description":"DATABASE SERVICES FOR HOSTING GOVERNMENT ELECTRICITY, WATER AND EMISSIONS DATA","date_invoice_received":"2024-10-16","payment_date":"2024-10-24","payment_amount":93362.96,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - ROLLING MOUNTAIN","date_invoice_received":"2019-10-25","payment_date":"2019-10-31","payment_amount":61350.0,"contract_number":null}
{"supplier_name":"CSIRO","supplier_abn":"41 687 119 230","reporting_entity":"EPSDD","publish_description":"2ND PAYMENT TO CSIRO SERVICES FOR KANGAROO FERTILITY CONTROL PROJECT","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":56375.0,"contract_number":null}
{"supplier_name":"ENERGEIA PTY LTD","supplier_abn":"15 134 783 412","reporting_entity":"EPSDD","publish_description":"ENERGEIA FINAL REPORT MILESTONE - GAS TRANSITION PATHWAY TO NET ZERO","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":83751.52,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-01-04","payment_date":"2023-01-17","payment_amount":251002.75,"contract_number":null}
{"supplier_name":"EVENERGI PTY LTD","supplier_abn":"80 616 892 534","reporting_entity":"EPSDD","publish_description":"INVESTMENT FRAMEWORK - COMPLETION OF PERSONA CREATION","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":33497.2,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION CULTIVATION","date_invoice_received":"2023-04-28","payment_date":"2023-05-23","payment_amount":48231.0,"contract_number":null}
{"supplier_name":"DENRITH PTY LTD","supplier_abn":"46 060 434 871","reporting_entity":"EPSDD","publish_description":"FIRE/COMMUNITY TRAIL UPGRADE WORKS","date_invoice_received":"2024-05-13","payment_date":"2024-05-28","payment_amount":205106.0,"contract_number":null}
{"supplier_name":"ENERGY CONSUMERS AUSTRALIA LIMITED","supplier_abn":"96 603 931 326","reporting_entity":"EPSDD","publish_description":"ENERGY CONSUMERS ADVOCATE - INSTALLMENT 1","date_invoice_received":"2019-02-01","payment_date":"2019-02-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"EXOVA WARRINGTONFIRE AUS PTY LTD","supplier_abn":"81 050 241 524","reporting_entity":"EPSDD","publish_description":"CLADDING AUDIT RESPONSE TEAM CONSULTANCY","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":211134.0,"contract_number":null}
{"supplier_name":"GYDE CONSULTING PTY LTD","supplier_abn":"58 133 501 774","reporting_entity":"EPSDD","publish_description":"PLANNING CHECKS - GYDE CONSULTING - FEE","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":28072.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY ENVIRONMENT MANAGEMENT","date_invoice_received":"2023-08-24","payment_date":"2023-09-05","payment_amount":139425.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"WIND AUCTION II  REVIEW","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":40500.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL AUGUST 2021","date_invoice_received":"2021-09-07","payment_date":"2021-09-16","payment_amount":318014.46,"contract_number":null}
{"supplier_name":"ECOFUTURES CONSULTING PTY LTD","supplier_abn":"66 649 692 697","reporting_entity":"EPSDD","publish_description":"PRIORITISATION PROJECT -  STRENGTHENING ACTS BIOSECURITY","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":55627.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST MANAGEMENT FEES","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING CONTRACTOR COSTS JULY 2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":440999.27,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GARDENS & GROUNDS WORKS JUNE 2023","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":44281.6,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"MOLONGLO FORB ENHANCEMENT WORKS - EARTHWORKS AND SEEDING.","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":89000.0,"contract_number":null}
{"supplier_name":"CRAIG A STONESTREET","supplier_abn":"92 288 611 597","reporting_entity":"EPSDD","publish_description":"TRAIL WORKS","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"SURFACE AND DRAINAGE REMEDIATION - NASS FIRE TRIAL","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":70787.21,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONSTRUCTION","date_invoice_received":"2017-04-30","payment_date":"2017-06-06","payment_amount":73240.49,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"COMPLETION ON EMISSIONS SINKS AND NEGATIVE EMISSIONS TECHNOLOGY REPORT","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":67957.0,"contract_number":null}
{"supplier_name":"EUROFINS ENVIRONMENT TESTING AUSTRALIA PTY LTD","supplier_abn":"50 005 085 521","reporting_entity":"EPSDD","publish_description":"EAST LAKE ENVIRONMENTAL ASSESSMENTS - SOIL & GROUNDWATER","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":42436.57,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"INGLEDENE FOREST - SITE PREPARATION","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":64480.0,"contract_number":null}
{"supplier_name":"ENVIZI AUSTRALIA PTY LTD","supplier_abn":"27 135 143 958","reporting_entity":"EPSDD","publish_description":"CONSULTANCY","date_invoice_received":"2018-11-19","payment_date":"2018-12-06","payment_amount":107908.01,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT GEN STORAGE - EVERGEN","date_invoice_received":"2017-10-26","payment_date":"2017-11-14","payment_amount":49912.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FOREST SITE PREPARATION","date_invoice_received":"2018-02-09","payment_date":"2018-02-13","payment_amount":144632.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":305003.58,"contract_number":null}
{"supplier_name":"EXOVA WARRINGTONFIRE AUS PTY LTD","supplier_abn":"81 050 241 524","reporting_entity":"EPSDD","publish_description":"CLADDING AUDIT RESPONSE TEAM CONSULTANCY","date_invoice_received":"2020-07-22","payment_date":"2020-07-30","payment_amount":48758.83,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT SEPTEMBER 2018","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":27296.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"SHARED PATH AND BRIDGE LINKING","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":25790.38,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"SPRING STATION CREEK - CONTRACT SIGNING PAYMENT","date_invoice_received":"2025-02-17","payment_date":"2025-02-27","payment_amount":61318.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":30857.75,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"KOWEN WINTER HARVESTING ROAD MAINTENANCE","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":63967.37,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HHL COSTS APRIL 2020","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":170995.0,"contract_number":null}
{"supplier_name":"ECO LOGICAL AUSTRALIA PTY LTD","supplier_abn":"87 096 512 088","reporting_entity":"EPSDD","publish_description":"WATER PROJECTS","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":66715.91,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS CONSULTANT","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":30735.65,"contract_number":null}
{"supplier_name":"FRANCIS-JONES MOREHEN THORP","supplier_abn":"28 101 197 219","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"EPSDD","publish_description":"RANGERS  PORTABLE RADIO UPGRADE","date_invoice_received":"2020-06-16","payment_date":"2020-06-29","payment_amount":188395.74,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2020-11-27","payment_date":"2020-12-08","payment_amount":41789.0,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"ARBORETUM WOODLAND CONSERVATION AREA TREE AND SHRUB PLANTING.","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":40030.26,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES MAY 2019","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":402050.74,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"POST RALLY WORKS COST","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":81852.38,"contract_number":null}
{"supplier_name":"IC INTENT","supplier_abn":"22 603 670 325","reporting_entity":"EPSDD","publish_description":"STAFF TRAINING - FIRE COURSE","date_invoice_received":"2024-05-13","payment_date":"2024-05-23","payment_amount":34683.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-03-24","payment_date":"2020-04-02","payment_amount":127875.0,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"MODELLING","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":27269.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":35546.28,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-06-02","payment_date":"2022-06-14","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - BOP106","date_invoice_received":"2019-12-03","payment_date":"2020-01-02","payment_amount":85019.24,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"NORTH CURTIN RESIDENTIAL AREA - COMMUNITY ENGAGEMENT","date_invoice_received":"2024-06-21","payment_date":"2024-07-02","payment_amount":53682.54,"contract_number":null}
{"supplier_name":"DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE","supplier_abn":"74 599 608 295","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE","date_invoice_received":"2018-01-24","payment_date":"2018-02-22","payment_amount":153132.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"HELICOPTER USE FOR REMOTE AREA FUEL HAZARD ASSESMENT & INCENDIARY","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":67966.61,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"NAAS VALLEY FIRE TRAIL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":28562.5,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"INVASIVE PEST CONTROL","date_invoice_received":"2021-06-13","payment_date":"2021-06-22","payment_amount":47630.0,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"EPSDD","publish_description":"ECOWISE WATER MONITORING EQUIPMENT","date_invoice_received":"2018-01-25","payment_date":"2018-02-20","payment_amount":36842.3,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"PAYMENT TO RENEWABLE HUB","date_invoice_received":"2018-10-05","payment_date":"2018-10-16","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONSTRUCTION","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":38580.34,"contract_number":null}
{"supplier_name":"ENERGEIA PTY LTD","supplier_abn":"15 134 783 412","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION PATHWAY  TO NET ZERO","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":104689.4,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"EPSDD","publish_description":"AUDIT OF DEVELOPMENT APPLICATIONS FOR ACT PLANNING SYSTEM EVALUATION FRAMEWORK - MILESTONE 2","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":27469.2,"contract_number":null}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT GREEN STAR TRAINING","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":47492.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE WILDLING MULCHING","date_invoice_received":"2019-07-02","payment_date":"2019-07-30","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"ENVIROWALK PTY LTD","supplier_abn":"29 141 844 671","reporting_entity":"EPSDD","publish_description":"SANCTUARY WALKWAY INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":29537.2,"contract_number":null}
{"supplier_name":"GBA HERITAGE PTY LIMITED","supplier_abn":"56 073 802 730","reporting_entity":"EPSDD","publish_description":"HERITAGE CONSULTANCY SERVICES","date_invoice_received":"2021-06-11","payment_date":"2021-06-24","payment_amount":67936.0,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"MOLONLGO RIVER RESERVE - PROJECT PAYMENT","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":119823.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEES","date_invoice_received":"2023-03-03","payment_date":"2023-03-16","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2019-12-05","payment_date":"2020-01-02","payment_amount":53186.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS SERVICE","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":69750.1,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE (SOLUTIONS) PTY LIMITED","supplier_abn":"24 139 355 972","reporting_entity":"EPSDD","publish_description":"SPATIAL DATA MANAGEMENT SYSTEM EQUIPMENT","date_invoice_received":"2019-09-16","payment_date":"2019-10-10","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST APR 19","date_invoice_received":"2019-05-08","payment_date":"2019-05-16","payment_amount":302638.37,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MANAGEMENT TRAIL ROCK MATERIAL AND TRANSPORT","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":43681.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"NEXT GEN AND DATA REVIEWS","date_invoice_received":"2023-02-01","payment_date":"2023-02-21","payment_amount":31715.31,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONLGO RIVER RESERVE - PROJECT MATERIALS","date_invoice_received":"2021-08-06","payment_date":"2021-08-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":27296.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-03-28","payment_date":"2022-04-07","payment_amount":45644.5,"contract_number":null}
{"supplier_name":"HIVO PTY LTD","supplier_abn":"36 623 820 628","reporting_entity":"EPSDD","publish_description":"ENVIRONMENT, HERITAGE AND WATER PHOTO CATALOGUE PLATFORM","date_invoice_received":"2024-04-04","payment_date":"2024-04-16","payment_amount":57616.08,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE AUGUST 2023","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":28430.13,"contract_number":null}
{"supplier_name":"DIRT ART PTY LTD","supplier_abn":"63 164 835 054","reporting_entity":"EPSDD","publish_description":"UPGRADE OF PARK CONSERVATION SERVICES ROADING ASSET IN A BIODIVERSITY OFFSET NATURE RESERVE","date_invoice_received":"2024-04-09","payment_date":"2024-04-18","payment_amount":27227.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"CONTRACTORS - AIRBORNE FERAL ANIMAL CONTROL PROGRAM","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":338269.7,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY ROAD OPERATIONS  - BLUE TILES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":74296.09,"contract_number":null}
{"supplier_name":"DAMOS FREIGHT SERVICES PTY LTD","supplier_abn":"85 630 945 667","reporting_entity":"EPSDD","publish_description":"COST OF TRANSPORTING WASTE TO MUGGA LANE FOR DEEP BURIAL - PART OF THE AVIAN INFLUENZA RESPONSE ( BIRD FLU)","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":47150.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST MANAGEMENT FEES","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST HAUL LOAD COSTS FEB 2018","date_invoice_received":"2018-03-07","payment_date":"2018-03-20","payment_amount":239262.38,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION CULTIVATION","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":47565.2,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING CONTRACTOR COSTS MAY 2023","date_invoice_received":"2023-06-05","payment_date":"2023-06-15","payment_amount":382609.23,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"EPSDD","publish_description":"E-DEV RENOVATION PROJECT PHASE 2 COMPLETION OF FOUNDATION DESIGN","date_invoice_received":"2017-09-26","payment_date":"2017-09-28","payment_amount":225456.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"STROMLO REACH REPLACEMENT TREE PLANTING: TREE AND MATERIAL SUPPLY","date_invoice_received":"2025-03-25","payment_date":"2025-04-03","payment_amount":49456.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"RURAL ROADS MAINTENANCE","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":25882.61,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"WOODLANDS QTR 4","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":172211.6,"contract_number":null}
{"supplier_name":"ECOSPECTRAL PTY LTD","supplier_abn":"37 141 638 146","reporting_entity":"EPSDD","publish_description":"ECOSPECTRAL DIRECT GRANT","date_invoice_received":"2019-08-08","payment_date":"2019-09-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT, HARVEST, HAUL & LO","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":289202.44,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOG SWAP JULY 2021","date_invoice_received":"2021-08-27","payment_date":"2021-09-09","payment_amount":252511.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - ACT PROJECT MANAGEMENT","date_invoice_received":"2021-07-02","payment_date":"2021-07-13","payment_amount":70543.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-15","payment_amount":390492.45,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS NOVEMBER 2017","date_invoice_received":"2017-12-07","payment_date":"2017-12-19","payment_amount":277185.66,"contract_number":null}
{"supplier_name":"HILL THALIS ARCHITECTS & URBAN PROJECTS PTY LTD","supplier_abn":"36 002 939 406","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW AND REFORM - PEER REVIEW OF DESIGN GUIDES","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":48262.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY KOWEN PRE HARVEST ROAD MAINTENANCE","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":43669.98,"contract_number":null}
{"supplier_name":"FOUNDRY DESIGN PTY LTD","supplier_abn":"40 658 106 337","reporting_entity":"EPSDD","publish_description":"10-YEAR PATHWAY GRAPHIC DESIGN - 50% PROGRESS INSTALMENT","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":27065.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-04-04","payment_date":"2022-04-14","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS MAR 2017","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":233970.56,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FLOAT OF ROLLER AND DOZER - ROLLING COMPARTMENT","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":39173.25,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FOREDTRY CONTRACTOR PAYMENTS FOR AUG 2017","date_invoice_received":"2017-09-14","payment_date":"2017-09-19","payment_amount":339886.55,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT  FEES","date_invoice_received":"2018-05-08","payment_date":"2018-05-17","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"NEGATIVE EMISSIONS TECHNOLOGY AND LAND SECTOR ANALYSIS","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":45305.0,"contract_number":null}
{"supplier_name":"HYDROPLAN","supplier_abn":"23 921 552 934","reporting_entity":"EPSDD","publish_description":"HYDROPLANE CONSULTANCY","date_invoice_received":"2020-04-07","payment_date":"2020-04-16","payment_amount":49810.2,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 2","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28467.12,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-06","payment_date":"2018-04-19","payment_amount":270154.12,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"EPSDD","publish_description":"PHONE SURVEY FOR 2015 COMPLIANCE AUDIT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":28810.1,"contract_number":null}
{"supplier_name":"ETHOS URBAN PTY LTD","supplier_abn":"13 615 087 931","reporting_entity":"EPSDD","publish_description":"REVIEW OF SUBMISSIONS - PLANNING REVIEW","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":91511.75,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PRE-HARVEST WORK AMUNGULA","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":41134.5,"contract_number":null}
{"supplier_name":"GPA UNIT TRUST","supplier_abn":"71 576 133 774","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION - INSTALMENT 3 - PROVISION OF DRAFT REPORTS","date_invoice_received":"2023-11-28","payment_date":"2023-12-14","payment_amount":59885.76,"contract_number":null}
{"supplier_name":"DELTAQ PTY LIMITED","supplier_abn":"48 628 897 870","reporting_entity":"EPSDD","publish_description":"ESA TRAINING CENTRE ENERGY AUDIT FEES","date_invoice_received":"2023-01-23","payment_date":"2023-01-25","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2019-02-12","payment_date":"2019-02-28","payment_amount":58987.5,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"JOHN GORTON DRIVE BRIDGE TREE AND SHRUB REPLACEMENT PLANTINGS - MILESTONE2","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":41913.96,"contract_number":"PIEP0003302"}
{"supplier_name":"DEPARTMENT OF REGIONAL NSW","supplier_abn":"19 948 325 463","reporting_entity":"EPSDD","publish_description":"COTTER HUT ROAD PREPARATION WORKS","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":30967.49,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ENERGY TRANSITION SKILLS MODELLING","date_invoice_received":"2023-08-08","payment_date":"2023-08-08","payment_amount":39040.0,"contract_number":null}
{"supplier_name":"COX ARCHITECTURE PTY LTD","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-09-28","payment_amount":27321.25,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - HAZARD REDUCTION BURN","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":111522.29,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION KOWEN BLUE TILES","date_invoice_received":"2017-12-08","payment_date":"2017-12-14","payment_amount":40850.0,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"FURTHER EXPANDING HEALTHY WATERWAYS - LEAF COLLECTIVE 5TH INSTALLMENT","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":46175.91,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"RENEWABLES PRECINCT FUND","date_invoice_received":"2019-10-14","payment_date":"2019-11-05","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE (SOLUTIONS) PTY LIMITED","supplier_abn":"24 139 355 972","reporting_entity":"EPSDD","publish_description":"MILESTONE 1 PAYMENT FOR CONTRACT ACTGOVRFQ-1-960","date_invoice_received":"2018-12-04","payment_date":"2019-01-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"EPSDD","publish_description":"HARDWERE AND INCEDENTALS","date_invoice_received":"2019-05-01","payment_date":"2019-05-28","payment_amount":41745.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"ACCESS MANAGEMENT MT TAYLOR","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":34007.48,"contract_number":null}
{"supplier_name":"FULL SPECTRUM LANDSCAPES","supplier_abn":"55 632 503 087","reporting_entity":"EPSDD","publish_description":"PINE WILDING","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT; MANAGEMENT FEES AUGUST 2016","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"HANSON RURAL CONTRACTING","supplier_abn":"98 775 747 266","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":42119.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":75600.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR PAYMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"EPSDD","publish_description":"EAST LAKE ENVIRONMENTAL ASSESSMENTS","date_invoice_received":"2021-05-19","payment_date":"2021-06-08","payment_amount":28048.94,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT, HARVEST AND HAULAGE\nPAYMENTS FOR JUL 16","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":187726.37,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING BASIN WATER INFRASTRUCTURE","date_invoice_received":"2019-12-06","payment_date":"2020-01-07","payment_amount":52866.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT EQUIPMENT","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":89430.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"PHASING OUT FOSSIL FUEL GAS IN THE ACT CONSULTANT","date_invoice_received":"2021-12-22","payment_date":"2022-01-11","payment_amount":122051.0,"contract_number":null}
{"supplier_name":"COX ARCHITECTURE PTY LTD","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANTS","date_invoice_received":"2017-12-12","payment_date":"2018-02-27","payment_amount":36063.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF PLANNING, INDUSTRY AND ENVIRONMENT","supplier_abn":"20 770 707 468","reporting_entity":"EPSDD","publish_description":"NATIONAL PARKS MANAGEMENT - ALPS PROJECT CONTRIBUTION","date_invoice_received":"2019-08-06","payment_date":"2019-11-19","payment_amount":225016.73,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":82549.7,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOG SWAP","date_invoice_received":"2021-05-19","payment_date":"2021-05-27","payment_amount":126255.56,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENCY COUNCIL INC","supplier_abn":"63 136 469 291","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT OF AN INDUSTRY TRAINING MODULE","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":64612.68,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE FEBRUARY 2021","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION FORESTRACK DECEMBER 2022","date_invoice_received":"2023-01-12","payment_date":"2023-01-19","payment_amount":48407.18,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"AM 627. YAOUK GAP FT","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":78246.82,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION AT BLOCK 9 SOUTH - FORESTRY OPERATIONS","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":31615.08,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION: STAGE 4 CONSTRUCTION","date_invoice_received":"2024-06-13","payment_date":"2024-06-25","payment_amount":89114.6,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"CONSULTANCY - MILESTONE 1","date_invoice_received":"2017-12-22","payment_date":"2018-01-16","payment_amount":40992.6,"contract_number":null}
{"supplier_name":"ETHOS URBAN PTY LTD","supplier_abn":"13 615 087 931","reporting_entity":"EPSDD","publish_description":"DISTRICT STRATEGIES AND TERRITORY PLAN PUBLIC CONSULTATION RESPONSE REPORT","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":165684.75,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"FROGWATCH IMPLEMENTATION CONTRACT","date_invoice_received":"2020-06-19","payment_date":"2020-06-29","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVESTING MANAGEMENT FEES JANUARY 2022","date_invoice_received":"2022-02-02","payment_date":"2022-02-15","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"EPSDD","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-23","payment_date":"2019-05-07","payment_amount":28074.16,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WATSON AIE PROJECT CONSULTANT","date_invoice_received":"2021-07-23","payment_date":"2021-07-29","payment_amount":125682.92,"contract_number":null}
{"supplier_name":"FUGRO AUSTRALIA PTY LTD","supplier_abn":"62 119 991 025","reporting_entity":"EPSDD","publish_description":"LIGHT DETECTION AND RADAR IMAGING SPATIAL DATA CAPTURE AND ANALYSIS - MILESTONE 1","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":57970.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"INSURANCE TRAIL WORKS ON NASS VALLEY FIRE TRAIL - JULY 2024","date_invoice_received":"2024-08-07","payment_date":"2024-08-20","payment_amount":38915.25,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM PHASE 2 WOODLANDS","date_invoice_received":"2022-12-16","payment_date":"2023-01-05","payment_amount":52743.9,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT EQUIPMENT","date_invoice_received":"2020-03-04","payment_date":"2020-03-12","payment_amount":26733.0,"contract_number":null}
{"supplier_name":"FARM MONITORING SOLUTIONS","supplier_abn":"30 117 187 023","reporting_entity":"EPSDD","publish_description":"FARM MONITORING INFRASTRUCTURE","date_invoice_received":"2018-08-01","payment_date":"2018-08-16","payment_amount":25318.15,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSH FIRES","date_invoice_received":"2019-09-04","payment_date":"2019-10-03","payment_amount":34592.0,"contract_number":null}
{"supplier_name":"D A CHRISTIE PTY LTD","supplier_abn":"31 004 637 138","reporting_entity":"EPSDD","publish_description":"ELECTRIC BBQ COOKTOP","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":43991.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"RURAL ROAD MAINTENANCE","date_invoice_received":"2017-10-24","payment_date":"2017-11-07","payment_amount":26136.19,"contract_number":null}
{"supplier_name":"ESEM PROJECTS PTY LTD","supplier_abn":"64 125 411 958","reporting_entity":"EPSDD","publish_description":"SIGNAGE","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":26954.8,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPERATION COLVERWELLS","date_invoice_received":"2017-11-08","payment_date":"2017-11-21","payment_amount":58665.6,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-08-04","payment_date":"2022-08-11","payment_amount":349461.22,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"REMOVAL OF STANDS OF P. RADIATA REGROWTH IN\nBLUE RANGE","date_invoice_received":"2017-05-31","payment_date":"2017-06-15","payment_amount":113050.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - ACT PROJECT MANAGEMENT","date_invoice_received":"2021-07-29","payment_date":"2021-08-10","payment_amount":100375.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"REVIEW OF REGULATORY SETTINGS FOR FIDELITY FUND SCHEMES","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":67716.0,"contract_number":null}
{"supplier_name":"ELLIOTT AUSTRALIA PTY LTD","supplier_abn":"21 009 799 768","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION EQUIPMENT","date_invoice_received":"2021-06-19","payment_date":"2021-06-24","payment_amount":41728.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION - SPARROW HILL","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":94468.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS HARVESTING AND HAULAGE COSTS FOR SEP 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":469948.93,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE AUGUST 2021","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"WEED MANGEMENT COST","date_invoice_received":"2023-10-13","payment_date":"2023-11-07","payment_amount":73195.07,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"CITY & NORTHBOURNE AVE URBAN DESIGN FRAMEWORK","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":289945.39,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":107088.85,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"FROG WATCH","date_invoice_received":"2018-11-16","payment_date":"2018-11-27","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - MONITORING AND EVALUATION","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":69201.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"ROAD CLEARANCE WORKS - OLD MILL ROAD - BUSHFIRE OPERATION PLAN","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":29045.46,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-24","payment_date":"2018-10-02","payment_amount":958366.72,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - INTERNAL REVIEW FEE","date_invoice_received":"2019-07-04","payment_date":"2019-07-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2023-01-20","payment_date":"2023-02-02","payment_amount":69048.1,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - BLUE RANGE","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":135000.0,"contract_number":null}
{"supplier_name":"FARM MONITORING SOLUTIONS","supplier_abn":"30 117 187 023","reporting_entity":"EPSDD","publish_description":"MULLIGANS PREDATOR PROOF FENCE","date_invoice_received":"2018-09-07","payment_date":"2018-09-27","payment_amount":30685.33,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"EPSDD","publish_description":"EAST LAKE ENVIRONMENTAL ASSESSMENTS","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":131928.29,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"EPSDD","publish_description":"PHASING OUT FOSSIL FUEL GAS IN THE ACT - CONSULTANCY","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":44163.9,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT EQUIPMENT","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":29280.0,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"EPSDD","publish_description":"COMMUNITY NEEDS CONSULTANCY","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":25960.55,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2022-02-25","payment_date":"2022-03-09","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"STANDARD OPERATING PROCEDURE FOR ACT CARBON VALUES","date_invoice_received":"2024-12-20","payment_date":"2025-01-21","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":225446.95,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"LIGHTNING RIDGE","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":41843.35,"contract_number":null}
{"supplier_name":"D A CHRISTIE PTY LTD","supplier_abn":"31 004 637 138","reporting_entity":"EPSDD","publish_description":"NEW BBQ'S FOR PINE ISLAND & COTTER BEND MRC","date_invoice_received":"2018-12-27","payment_date":"2019-01-15","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"EPSDD","publish_description":"BUILDING AUDIT PROGRAM","date_invoice_received":"2019-08-05","payment_date":"2019-08-29","payment_amount":34660.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"BELCONNEN B45 S54 SOIL ANALYSIS","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":27362.5,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"QUARTER 3 2022/23 GINNINDERRY ENVIRONMENTAL MANAGEMENT","date_invoice_received":"2023-01-23","payment_date":"2023-02-16","payment_amount":139425.0,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE (SOLUTIONS) PTY LIMITED","supplier_abn":"24 139 355 972","reporting_entity":"EPSDD","publish_description":"ENSURING CONTINUITY OF THE SDMS","date_invoice_received":"2019-11-13","payment_date":"2019-12-10","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONSTRUCTION","date_invoice_received":"2017-06-30","payment_date":"2017-08-01","payment_amount":176453.63,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MAINTENANCE CURRIES RD. STORM DAMAGE.","date_invoice_received":"2019-03-07","payment_date":"2019-03-14","payment_amount":34322.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"ACTSMART BUSINESS & OFFICE PROGRAMS - PROJECT REVIEW","date_invoice_received":"2022-05-31","payment_date":"2022-06-09","payment_amount":39884.9,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOG SWAP","date_invoice_received":"2021-04-30","payment_date":"2021-05-25","payment_amount":126255.56,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING FEE","date_invoice_received":"2019-03-08","payment_date":"2019-03-26","payment_amount":314627.13,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"TECHNICAL ANALYSIS 2014 CONTINUATION","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":31933.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MAMAGEMENT FEES MAR 2017","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"PLANNING & DESIGN FRAMEWORK SUPPORTING DELIVERY STAGE 2 OF LIGHT RAIL","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":61470.2,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-03","payment_date":"2022-05-17","payment_amount":74643.9,"contract_number":null}
{"supplier_name":"ECOTONE TELEMETRY","supplier_abn":"International","reporting_entity":"EPSDD","publish_description":"SUPERB PARROT TRACKING EQUIPMENT","date_invoice_received":"2019-06-27","payment_date":"2019-06-27","payment_amount":44884.42,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOGGING JUNE AND JULY 2021","date_invoice_received":"2021-08-25","payment_date":"2021-09-07","payment_amount":62337.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"AM 488. QBN RIVER WALK.","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":37728.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"INCEPTION AND DRAFT REPORT FEES","date_invoice_received":"2023-02-28","payment_date":"2023-03-07","payment_amount":78948.61,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT EQUIPMENT","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":91140.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":25085.5,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2021-12-03","payment_date":"2022-03-09","payment_amount":34352.18,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MAINTENANCE NAAS VALLEY","date_invoice_received":"2019-03-07","payment_date":"2019-03-14","payment_amount":43754.0,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"PROTECTING AND CONNECTING ENDANGERED WOODLANDS","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":93008.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":70537.5,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"REGIONAL DELIVERY PARTNERS PROGRAM - KOWEN -  WOODLAND RESTORATION - MILESTONE1","date_invoice_received":"2025-03-24","payment_date":"2025-04-03","payment_amount":31724.0,"contract_number":null}
{"supplier_name":"HAIZEA ANALYTICS PTY LTD","supplier_abn":"27 648 451 969","reporting_entity":"EPSDD","publish_description":"ANALYSIS OF LAND USE CHANGE AND BIODIVERSITY TRENDS IN THE ACT","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING& HAULAGE COSTS, FEB\n2017","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":224078.26,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY PREHARVEST ROAD MAINTENANCE","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":43751.05,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"FORMER SEWERAGE TREATMENT PLANT REMEDIATION FEES","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":31416.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"EPSDD","publish_description":"REVIEW OF RENEWABLE ENERGY TARGET METHODOLOGY - MILESTONE","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"CAPITAL WORK UNDERTAKEN - FORESTRY","date_invoice_received":"2022-06-10","payment_date":"2022-06-29","payment_amount":39411.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - HARVESTING","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"GREENHILLS LOGGING NOVEMBER 2021","date_invoice_received":"2021-12-21","payment_date":"2022-01-04","payment_amount":30272.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST MANAGEMENT FEE APRIL 2023","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-23","payment_date":"2018-09-04","payment_amount":637505.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT HARVEST HAUL DEC 16","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":203799.38,"contract_number":null}
{"supplier_name":"ERADICATE PEST CONTROL","supplier_abn":"68 622 583 740","reporting_entity":"EPSDD","publish_description":"ANIMAL POPULTATION MGT SERVICES","date_invoice_received":"2017-06-08","payment_date":"2017-06-27","payment_amount":47532.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-11-10","payment_date":"2022-11-17","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"CONSULTANCY - ECONOMIC MODEL","date_invoice_received":"2018-02-27","payment_date":"2018-03-27","payment_amount":61488.9,"contract_number":null}
{"supplier_name":"ETHOS URBAN PTY LTD","supplier_abn":"13 615 087 931","reporting_entity":"EPSDD","publish_description":"ACT COMMERCIAL AND INDUSTRIAL FLOOR SPACE INVENTORY - MILESTONE 5","date_invoice_received":"2025-01-02","payment_date":"2025-01-07","payment_amount":29510.93,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"PLANNING FRAMEWORK SUPPORTING DELIVERY OF STAGE 2 OF LIGHT RAIL TO WODEN","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":48529.8,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT MAY 2019","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY. HHL MGT FEE DECEMBER 2018","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":27296.17,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"EPSDD","publish_description":"PARKS AND CONSERVATION SERVICE STRATEGY CONSULTANCY","date_invoice_received":"2020-10-06","payment_date":"2020-10-22","payment_amount":26969.25,"contract_number":null}
{"supplier_name":"FUGRO AUSTRALIA PTY LTD","supplier_abn":"62 119 991 025","reporting_entity":"EPSDD","publish_description":"2025 LIGHT DETECTION AND RANGING -  DATA CAPTURE AND ANALYSIS - MILESTONE 2","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":57970.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"EPSDD","publish_description":"PLAYGROUND SWING","date_invoice_received":"2018-07-12","payment_date":"2018-07-19","payment_amount":55952.88,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"LEFT HAND CREEK FIRE TRAIL FLOOD DAMAGE REPAIR - BUSHFIRE OPERATION PLAN","date_invoice_received":"2024-03-08","payment_date":"2024-04-16","payment_amount":62550.0,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"ACTSMART NETWORK ANALYSIS MILESTONE 1","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":50270.0,"contract_number":null}
{"supplier_name":"ELLIOTT AUSTRALIA PTY LTD","supplier_abn":"21 009 799 768","reporting_entity":"EPSDD","publish_description":"FIRE SAFETY GEAR","date_invoice_received":"2018-05-30","payment_date":"2018-06-19","payment_amount":27250.67,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"EPSDD","publish_description":"PLANNING CONSULTANTS GEOSPATIAL ECOSYSTEM","date_invoice_received":"2019-03-26","payment_date":"2019-04-02","payment_amount":32982.05,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT-GEN - EVERGEN PAYMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":31762.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"ENERGY POLICY - GAS TRANSITION","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"POWERLINE HARVEST COSTS SEPT 2023","date_invoice_received":"2024-02-12","payment_date":"2024-02-15","payment_amount":31851.6,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"MAINTENANCE WORKS FOR ARBORETUM WOODLAND CONSERVATION AREA TREE AND SHRUB PLANTINGS","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":30000.78,"contract_number":null}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"EPSDD","publish_description":"10-YEAR SUSTAINABLE ROADMAP - POLICY WRITING - MILESTONE 1 -","date_invoice_received":"2024-03-15","payment_date":"2024-03-28","payment_amount":40326.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL UPGRADE - KINLYSIDE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":55461.64,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MONTHLY FEES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"TRAINING AND EDUCATION FOR A NEW PLANNING SYSTEM - BALANCE OF MILESTONE 3","date_invoice_received":"2024-05-15","payment_date":"2024-06-13","payment_amount":29139.0,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"EPSDD","publish_description":"ICT PROGRAM AUDIT","date_invoice_received":"2019-07-19","payment_date":"2019-08-29","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING MANAGEMENT FEES SEPTEMBER 2017","date_invoice_received":"2017-10-12","payment_date":"2017-10-19","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"HODYL AND CO","supplier_abn":"85 613 469 917","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-09-24","payment_date":"2021-10-05","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST COST","date_invoice_received":"2020-09-07","payment_date":"2020-09-17","payment_amount":82490.29,"contract_number":null}
{"supplier_name":"DELOS DELTA PTY LTD","supplier_abn":"60 616 928 020","reporting_entity":"EPSDD","publish_description":"BUILDING CERTIFIERS CONSULTANCY SEPTEMBER 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-26","payment_amount":80872.0,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"RENEWABLES PRECINCT FUND","date_invoice_received":"2020-01-06","payment_date":"2020-01-30","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"GINNINDERRA COORDINATOR SALARY","date_invoice_received":"2018-01-10","payment_date":"2018-02-15","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"DIRT ART PTY LTD","supplier_abn":"63 164 835 054","reporting_entity":"EPSDD","publish_description":"MANAGING CONTRACTOR HEALTHY WATERWAYS - JUNE 2024","date_invoice_received":"2024-06-28","payment_date":"2024-07-11","payment_amount":33517.44,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL SEPTEMBER 2021","date_invoice_received":"2021-10-10","payment_date":"2021-10-14","payment_amount":453386.1,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - KOWEN POST RALLY ROAD REPAIRS","date_invoice_received":"2024-06-21","payment_date":"2024-07-02","payment_amount":46744.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST MANAGEMENT FEES JANUARY 2023","date_invoice_received":"2023-02-01","payment_date":"2023-02-14","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"EPSDD","publish_description":"SCOPE WATER MONITORING","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HEYWARD LANCE ARCHITECTURE PTY LTD","supplier_abn":"87 126 514 029","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":88200.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE - OFFSETS POLICY","date_invoice_received":"2024-02-26","payment_date":"2024-03-21","payment_amount":44033.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"GROUND PREPARATIONS KOWAN","date_invoice_received":"2019-04-17","payment_date":"2019-04-23","payment_amount":67404.0,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"LEAF COLLECTIVE","date_invoice_received":"2022-12-16","payment_date":"2023-01-03","payment_amount":30783.94,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"LEFT HAND CREEK FIRE TRAIL FLOOD DAMAGE REPAIR - BUSHFIRE OPERATION PLAN","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":57150.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"ACT FIRE SERVICE HELICOPTER AIR SUPPORT","date_invoice_received":"2018-05-15","payment_date":"2018-05-22","payment_amount":36261.53,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":29422.0,"contract_number":null}
{"supplier_name":"GILIMBAA PTY LTD","supplier_abn":"64 130 765 632","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":139948.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY PREHAVEST ROAD MAINTENANCE","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":121175.05,"contract_number":null}
{"supplier_name":"CRAIG A STONESTREET","supplier_abn":"92 288 611 597","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUNDS MAINTENANCE","date_invoice_received":"2021-06-07","payment_date":"2021-06-15","payment_amount":28446.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"AM621. COTTER HUT ROAD.","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":25246.08,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BULLEN RANGE, URARRA FOREST,  BULLOCK P","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":47750.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"EPSDD","publish_description":"M3 GLENLOCH SHEEP DIP REMEDIATION","date_invoice_received":"2021-02-24","payment_date":"2021-03-04","payment_amount":280146.99,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"EPSDD","publish_description":"CIVIL WORKS REQUIRED OF ONSITE BURIAL DURING THE RESPONSE TO AVIAN INFLUENZA (BIRD FLU).","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":79530.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BLACK SUMMER BUSHFIRE RECOVERY GRANTS PROGRAM - REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-12","payment_date":"2022-07-21","payment_amount":49690.0,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"EPSDD","publish_description":"INTERNAL AUDIT PAYMENT","date_invoice_received":"2020-02-19","payment_date":"2020-02-27","payment_amount":31334.6,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"EPSDD","publish_description":"AUDIT OF DEVELOPMENT APPLICATIONS FOR ACT PLANNING SYSTEM EVALUATION FRAMEWORK","date_invoice_received":"2024-04-17","payment_date":"2024-04-30","payment_amount":27469.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-04-06","payment_date":"2023-04-13","payment_amount":125130.17,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WODEN CIT - DELTA","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":153063.74,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVESTING MANAGEMENT FEES FEBRUARY 2022","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION CONSULTANTS FEE","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":33308.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY ENVIRONMENTAL MANAGEMENT TRUST FUNDING AGREEMENT ARRANGEMENT - QUARTER 4","date_invoice_received":"2024-04-29","payment_date":"2024-05-23","payment_amount":139425.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"MILESTONE PAYMENT FOR DRAFT ACT CARBON VALUES MODEL AND REPORT","date_invoice_received":"2024-07-30","payment_date":"2024-08-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE POLICY ANALYSIS","date_invoice_received":"2022-08-22","payment_date":"2022-09-08","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM FOR JARRAMLEE SUBSIDENCE REMEDIATION:STAGE 4 CONSTRUCTION","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":28788.74,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - HARVESTING","date_invoice_received":"2019-12-10","payment_date":"2020-01-02","payment_amount":379947.51,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FOREST HARVEST AND HAULAGE COSTS","date_invoice_received":"2021-04-08","payment_date":"2021-04-15","payment_amount":457958.24,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"REMOVAL OF STANDS OF P. RADIATA REGROWTH IN\nBLUE RANGE","date_invoice_received":"2017-05-31","payment_date":"2017-06-15","payment_amount":135000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION WORK","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":52632.39,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST AND HAULAGE APRIL 2023","date_invoice_received":"2023-04-26","payment_date":"2023-05-16","payment_amount":216008.99,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVESTING MANAGEMENT FEES DECEMBER 2021","date_invoice_received":"2022-01-05","payment_date":"2022-01-13","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT REIMB FOR HARVEST AND HAUL COSTS\nFOR 01-30/06/16","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":273393.31,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"REPLANTING THE INGLEDENE FOREST","date_invoice_received":"2019-11-26","payment_date":"2020-01-02","payment_amount":40968.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS","date_invoice_received":"2022-10-07","payment_date":"2022-10-13","payment_amount":26636.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"FURTHER EXPANDING HEALTHY WATERWAYS - LEAF COLLECTIVE FINAL","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":92351.82,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"POTTERS HILL FIRE SUPPRESSION","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":28334.25,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"ACCEPTANCE OF INTERIM REPORT 1 JAN  -  30 JUN 2016","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"REGIONAL DELIVERY PARTNERS PROGRAM - CRACE NATURE RESERVE - GRASSLAND RESTORATION - MILESTONE 3 - QUARTER 3 REPORTING.","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":34276.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"BIODIVERSITY FUND PAYMENT","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ENERGEIA PTY LTD","supplier_abn":"15 134 783 412","reporting_entity":"EPSDD","publish_description":"ENERGY MODELLING CONSULTANCY - FIRST INVOICE","date_invoice_received":"2023-10-19","payment_date":"2023-11-07","payment_amount":104689.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MANAGMENT FEES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"EPSDD","publish_description":"GEOTECHNICAL ASSESSMENT","date_invoice_received":"2022-09-16","payment_date":"2022-10-04","payment_amount":27348.57,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"EPSDD","publish_description":"EDEVELOPMENT PHASE 3 - DIALOG","date_invoice_received":"2017-12-08","payment_date":"2017-12-14","payment_amount":248050.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL & AGRICULTURAL SERVICES PTY LTD","supplier_abn":"81 122 370 852","reporting_entity":"EPSDD","publish_description":"BLACKBERRY SPRAYING AT TIDNBILLA","date_invoice_received":"2019-05-01","payment_date":"2019-05-09","payment_amount":25871.63,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":80625.3,"contract_number":null}
{"supplier_name":"ECOPERSPECTIVES PTY LTD","supplier_abn":"94 140 809 383","reporting_entity":"EPSDD","publish_description":"CONSULTATION ON DESIGN OPTIONS FOR THE NATIONAL ENERGY GUARANTEE","date_invoice_received":"2018-05-25","payment_date":"2018-06-12","payment_amount":32736.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST LOAD AND HAUL COSTS FEBRUARY 2021","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":419992.03,"contract_number":null}
{"supplier_name":"DEPARTMENT OF PLANNING, INDUSTRY AND ENVIRONMENT","supplier_abn":"20 770 707 468","reporting_entity":"EPSDD","publish_description":"NATIONAL PARKS CO-OPERATIVE MANAGEMENT PROGRAM 2022-23","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN EQUIPMENT FOR RECOVERY","date_invoice_received":"2020-03-04","payment_date":"2020-03-12","payment_amount":31388.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"MOLONGLO PINE INSURANCE","date_invoice_received":"2024-03-25","payment_date":"2024-05-07","payment_amount":79462.46,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORSTRY HARVEST & HAULAGE COSTS NOV 2023","date_invoice_received":"2023-12-05","payment_date":"2023-12-14","payment_amount":378578.65,"contract_number":null}
{"supplier_name":"FIRE INTEGRITY SERVICES PTY LTD","supplier_abn":"47 163 023 363","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-29","payment_amount":35609.2,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"ROAD REPAIR FOR TRITTER OPERATIONS","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":25625.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":270154.12,"contract_number":null}
{"supplier_name":"GREENSYNC PTY LTD","supplier_abn":"68 141 586 003","reporting_entity":"EPSDD","publish_description":"ACT CONTRIBUTION TO KNOWLEDGE SHARING PLAN","date_invoice_received":"2018-05-18","payment_date":"2018-06-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":379863.12,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ENERGY TRANSITION SKILLS MODELLING PROJECT - DRAFT REPORT INVOICE","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":78080.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":362584.74,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENCY COUNCIL INC","supplier_abn":"63 136 469 291","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY COUNCIL - INSULATION INSTALLER CERTIFICATION","date_invoice_received":"2024-06-21","payment_date":"2024-07-02","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL FEBRUARY 2022","date_invoice_received":"2022-03-06","payment_date":"2022-03-15","payment_amount":365135.27,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"SPRING STATION CREEK EROSION PROJECT - MILESTONE2 - APR 2025","date_invoice_received":"2025-04-17","payment_date":"2025-05-06","payment_amount":122636.8,"contract_number":"PIEP0003302"}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES JUNE 2018","date_invoice_received":"2018-10-22","payment_date":"2018-10-23","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"PROTECTING AND CONNECTING ENDANGERED WOODLANDS","date_invoice_received":"2019-07-25","payment_date":"2019-08-29","payment_amount":31667.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONSTRUCTION","date_invoice_received":"2017-04-27","payment_date":"2017-06-15","payment_amount":31697.58,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY SITE PREPARATION","date_invoice_received":"2018-01-04","payment_date":"2018-01-25","payment_amount":50226.0,"contract_number":null}
{"supplier_name":"ENERGY ADVICE PTY LTD","supplier_abn":"63 094 657 539","reporting_entity":"EPSDD","publish_description":"ANNUAL LICENCE & INTERVAL HOSTING FEES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":82270.24,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"EPSDD","publish_description":"DIGITAL RADIO COMMUNICATIONS UPGRADE","date_invoice_received":"2019-11-18","payment_date":"2019-11-26","payment_amount":179370.4,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"EPSDD","publish_description":"BUILDING AUDIT CONSULTANCY - REFORM 30 AUDIT TOOL","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION AT POPPET & AMUNGULA ROADS","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":50826.84,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"LONG FLAT FIRE TRAIL SURFACE AND DRAINAGE STORM DAMAGE REPAIRS","date_invoice_received":"2025-04-22","payment_date":"2025-05-13","payment_amount":71863.0,"contract_number":"13450-NCT-100"}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"ACT FIRE SERVICE HELICOPTER AIR SUPPORT","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":86625.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"GAS DISCONNECTION TECHNICAL REVIEW - MILESTONE 2","date_invoice_received":"2024-11-26","payment_date":"2024-12-05","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - ESTABLISHMENT","date_invoice_received":"2019-11-01","payment_date":"2019-11-07","payment_amount":52230.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"AIRCRAFT HIRE FOR BUSHFIRE OPERATION","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":47223.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"BOX GUM PARK FORB ENHANCEMENT","date_invoice_received":"2018-05-08","payment_date":"2018-06-05","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANT","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"DAS CIVIL PTY LTD","supplier_abn":"69 601 766 901","reporting_entity":"EPSDD","publish_description":"ASPHALTING WORK AT TIDBINBILLA","date_invoice_received":"2023-05-15","payment_date":"2023-05-30","payment_amount":44330.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - HARVESTING","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":267197.06,"contract_number":null}
{"supplier_name":"EDGE ENVIRONMENT PTY LTD","supplier_abn":"94 130 111 616","reporting_entity":"EPSDD","publish_description":"PILOT MICROCLIMATE CONSULTANCY","date_invoice_received":"2020-12-14","payment_date":"2021-01-07","payment_amount":36815.0,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"CITY & NORTHBOURNE URBAN DESIGN FRAMEWORK","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":66639.57,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-07-06","payment_date":"2022-07-14","payment_amount":370187.06,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - BLUE RANGE","date_invoice_received":"2019-08-27","payment_date":"2019-09-05","payment_amount":55800.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE IMPLEMENTATION CONSULTANT","date_invoice_received":"2021-11-11","payment_date":"2021-12-09","payment_amount":26977.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL","date_invoice_received":"2017-10-09","payment_date":"2017-11-07","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENCY COUNCIL INC","supplier_abn":"63 136 469 291","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY COUNCIL CONTRACT","date_invoice_received":"2022-11-23","payment_date":"2022-12-01","payment_amount":70984.87,"contract_number":null}
{"supplier_name":"EZ AUSTRALIA PTY LTD","supplier_abn":"70 149 734 261","reporting_entity":"EPSDD","publish_description":"DARK OPERATION CAMERA PURCHASE","date_invoice_received":"2020-02-03","payment_date":"2020-02-27","payment_amount":42215.36,"contract_number":null}
{"supplier_name":"E P C SOLAR PTY LTD","supplier_abn":"61 607 983 264","reporting_entity":"EPSDD","publish_description":"NEXT GEN SOLAR REBATE","date_invoice_received":"2019-05-09","payment_date":"2019-05-21","payment_amount":30038.25,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BUSINESS ENERGY AND WATER PROGRAM REVIEWS","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":40016.9,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"PEST CONTROL MONITORING, NAMADGI NATIONAL PARK","date_invoice_received":"2019-04-08","payment_date":"2019-05-07","payment_amount":28038.56,"contract_number":null}
{"supplier_name":"DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE","supplier_abn":"74 599 608 295","reporting_entity":"EPSDD","publish_description":"ACCREDITATION COST AUSTRALIAN BUILDING CODES BOARD","date_invoice_received":"2020-04-17","payment_date":"2020-05-05","payment_amount":182323.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY","date_invoice_received":"2018-09-27","payment_date":"2018-10-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"RENEWABLE ENERGY INNOVATION FUND HUB MANAGEMENT","date_invoice_received":"2018-04-10","payment_date":"2018-04-19","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"EMERGENCY PEST MITIGATION AND HABITAT PROTECTION PROJECT","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":229770.6,"contract_number":null}
{"supplier_name":"EVENERGI PTY LTD","supplier_abn":"80 616 892 534","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FOR ZERO EMISSION VEHICLES","date_invoice_received":"2020-09-07","payment_date":"2020-09-17","payment_amount":30762.5,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"EPSDD","publish_description":"STORMWATER EDUCATION CAMPAIGN","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":27742.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"MUGGA RESOURCE MANAGEMENT CENTER - DRAFT PLAN FINALISED - MARCH 2025","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":32313.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - ACT PROJECT MANAGEMENT","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEES AUG 2018","date_invoice_received":"2018-09-10","payment_date":"2018-09-18","payment_amount":27296.17,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"BRENNAN HARVEST AND LOAD","date_invoice_received":"2021-07-09","payment_date":"2021-07-22","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST LOAD AND HAUL DECEMBER 2020","date_invoice_received":"2021-01-08","payment_date":"2021-01-21","payment_amount":86660.55,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD","publish_description":"UPGRADE OF PCS ROADING ASSET WITHIN A BIODIVERSITY OFFSET NATURE RESERVE","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":27741.73,"contract_number":null}
{"supplier_name":"EXHIBITION STUDIOS PTY LTD","supplier_abn":"29 089 934 298","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA VISITOR CENTRE EXHIBITION DESIGN","date_invoice_received":"2017-05-31","payment_date":"2017-06-13","payment_amount":32373.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALL 6","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":97283.56,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING WORK","date_invoice_received":"2024-08-05","payment_date":"2024-08-08","payment_amount":42868.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEAL","date_invoice_received":"2026-04-13","payment_date":"2026-04-30","payment_amount":96946.8,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"EPSDD","publish_description":"AUDIT OF DEVELOPMENT APPLICATIONS FOR ACT PLANNING SYSTEM EVALUATION FRAMEWORK - MILESTONE 3","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":27469.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL NOVEMBER INSURANCE REMEDIATION WORKS - NAAS","date_invoice_received":"2024-12-12","payment_date":"2025-01-09","payment_amount":109967.09,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES","supplier_abn":"90 719 052 204","reporting_entity":"EPSDD","publish_description":"COMBATTING CLIMATE CHANGE - ENERGY RATING TOOL","date_invoice_received":"2022-06-02","payment_date":"2022-06-16","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY CORPORATION NSW MANAGEMENT FEE NOV 2023","date_invoice_received":"2023-12-05","payment_date":"2023-12-14","payment_amount":28430.13,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTURY CONTRACT MANAGEMENT SERVICES FEE MAY 2023","date_invoice_received":"2023-06-05","payment_date":"2023-06-15","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-07-01","payment_date":"2021-07-08","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"STRATEGIC AUDIT PROGRAM - GRANTS MANAGEMENT AUDIT - COMPLETION OF FIELDWORK","date_invoice_received":"2025-03-24","payment_date":"2025-03-27","payment_amount":27300.0,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"TREE PLANTING AND MATERIALS.","date_invoice_received":"2023-12-18","payment_date":"2024-01-02","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"WATERWATCH PAYMENT 1 OF 2","date_invoice_received":"2017-08-07","payment_date":"2017-08-31","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY PRE HARVEST ROAD MAINTENANCE","date_invoice_received":"2018-01-09","payment_date":"2018-01-25","payment_amount":33631.97,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING MANAGEMENT FEES NOVEMBER 2017","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS PTY LTD","supplier_abn":"13 087 553 124","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME REVIEW 2023-24 - STAGE 1 MILESTONE 4 AND 5","date_invoice_received":"2024-03-22","payment_date":"2024-04-04","payment_amount":79750.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":401060.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES FEE JUNE 2018","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":247296.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - ACT PROJECT MANAGEMENT","date_invoice_received":"2021-11-10","payment_date":"2021-11-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"STRENGTHENING ACTS BIOSECURITY BUDGET INITIATIVE","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":120094.29,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP\nINC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"WATERWATCH CO-ORDINATOR CONTRACT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY ENVIRONMENTAL MANAGEMENT TRUST","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":135300.0,"contract_number":null}
{"supplier_name":"DICKSON DEVELOPMENTS (ACT) PTY LTD","supplier_abn":"64 615 398 822","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PROGRESS PAYMENT","date_invoice_received":"2018-08-16","payment_date":"2018-08-16","payment_amount":1635000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BOP ACCESS MAINTENANCE  PADOVANS CROSSING","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":49652.85,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2020-12-02","payment_date":"2020-12-08","payment_amount":32160.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-26","payment_date":"2018-11-06","payment_amount":1210000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"RURAL ROADS MAINTENANCE FOR ENGINEERING LOG JAM PROJECT","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":27914.35,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"EPSDD","publish_description":"BUSINESS AND ECONOMIC DEVELOPMENT PROGRAMS","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":57639.22,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BOP ACCESS MAINTENANCE WORKS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":48062.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE WILDLINGS REMOVAL","date_invoice_received":"2018-09-07","payment_date":"2018-10-04","payment_amount":144270.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"GROUND PREPARATIONS KOWAN","date_invoice_received":"2019-04-16","payment_date":"2019-04-23","payment_amount":88860.0,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"NORTH WODEN TOWN CENTRE - PLANNING AND DESIGN FOR A HIGH QUALITY PRECINCT","date_invoice_received":"2023-10-20","payment_date":"2023-10-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"EPSDD","publish_description":"E-DEV RENOVATION PROJECT PHASE 1","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"EVENERGI PTY LTD","supplier_abn":"80 616 892 534","reporting_entity":"EPSDD","publish_description":"ELECTRICAL VEHICLE CHARGING INVESTMENT FRAMEWORK DRAFT REPORT","date_invoice_received":"2024-03-13","payment_date":"2024-03-26","payment_amount":33497.2,"contract_number":null}
{"supplier_name":"HODYL AND CO","supplier_abn":"85 613 469 917","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-07-01","payment_date":"2021-07-20","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WODEN CIT - DELTA","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":206449.27,"contract_number":null}
{"supplier_name":"HANS OVERSNOW PTY LTD","supplier_abn":"49 001 661 641","reporting_entity":"EPSDD","publish_description":"BUGGY FOR MACROPOD FOR ENHANCED ECOSYSTEM RESILIENCE","date_invoice_received":"2024-05-01","payment_date":"2024-05-09","payment_amount":46069.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST SERVICE MANAGEMENT FEES JANUARY 2018","date_invoice_received":"2018-02-07","payment_date":"2018-02-22","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"ACT FIRE SERVICE HELICOPTER AIR SUPPORT","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":153523.14,"contract_number":null}
{"supplier_name":"DAVID JOHN DWYER","supplier_abn":"98 962 360 083","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUND MAINTENANCE","date_invoice_received":"2021-06-28","payment_date":"2021-07-06","payment_amount":61413.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"URAMBI INSURANCE WORKS","date_invoice_received":"2023-03-08","payment_date":"2023-05-18","payment_amount":26477.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-08-07","payment_date":"2019-08-15","payment_amount":419285.78,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"PROJECT PAYMENT","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":104749.7,"contract_number":null}
{"supplier_name":"ESS EARTH SCIENCES UNIT TRUST","supplier_abn":"12 508 468 280","reporting_entity":"EPSDD","publish_description":"WEATHER STATION MAINTENANCE","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":34243.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT","date_invoice_received":"2020-04-08","payment_date":"2020-04-21","payment_amount":27531.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-27","payment_date":"2019-04-09","payment_amount":450243.88,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST","date_invoice_received":"2017-06-05","payment_date":"2017-06-20","payment_amount":273866.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"LITTLE MULLIGANS WEED MANAGEMENT COST","date_invoice_received":"2023-10-13","payment_date":"2023-11-02","payment_amount":30315.33,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"WATERWATCH CO-ORDINATOR CONTACT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-12","payment_date":"2018-07-19","payment_amount":495000.0,"contract_number":null}
{"supplier_name":"GREENLINE GROUP PTY LTD","supplier_abn":"47 113 674 561","reporting_entity":"EPSDD","publish_description":"SUPPLY AND INSTALL MOUAT TREE SHADE STRUCTURE","date_invoice_received":"2018-02-23","payment_date":"2018-03-01","payment_amount":27520.9,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"ROB ROY NATURE RESERVE ROAD MAINTENANCE","date_invoice_received":"2018-06-05","payment_date":"2018-06-19","payment_amount":26676.0,"contract_number":null}
{"supplier_name":"DENRITH PTY LTD","supplier_abn":"46 060 434 871","reporting_entity":"EPSDD","publish_description":"BASILS TRACK INFRASTRUCTURE IMPROVEMENTS","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":166095.88,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION AT POPPET AMUNGULA - FORESTRY OPERATIONS","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":54427.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MAINTENANCE SERVICE FEE APR 19","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - HARVESTING","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"EPSDD","publish_description":"ANNUAL SUBSCRIPTION FEE FOR THE ENTERPRISE SUSTAINABILITY PLATFORM","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":144235.08,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION AREAS HERITAGE CONSULTANCY","date_invoice_received":"2020-06-19","payment_date":"2020-06-29","payment_amount":54447.25,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"EPSDD","publish_description":"ACTMAPI ADMIN REPLACE - FEB 2017","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":28115.13,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"QUARTERLY SERVICE FEE (SEPT-DEC 17)","date_invoice_received":"2017-10-24","payment_date":"2017-11-14","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST MANAGEMET FEE MARCH 2019","date_invoice_received":"2019-04-10","payment_date":"2019-04-18","payment_amount":308187.11,"contract_number":null}
{"supplier_name":"FULL SPECTRUM LANDSCAPES","supplier_abn":"55 632 503 087","reporting_entity":"EPSDD","publish_description":"DISASTER RECOVERY PROGRAM","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":25451.25,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES  SEPTEMBER 2018","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":250216.84,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"EPSDD","publish_description":"NOVEMBER PRINT CAMPAIGN","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":29117.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"MOLONGLO VALLEY FORB ENHANCEMENT SITE BGW AND GROUND STOREY PLANTINGS: PLANT AND MATERIAL SUPPLY","date_invoice_received":"2025-03-25","payment_date":"2025-04-03","payment_amount":40515.75,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL NOVEMBER 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":352480.5,"contract_number":null}
{"supplier_name":"GC3 DIGITAL PTY LTD","supplier_abn":"66 664 647 652","reporting_entity":"EPSDD","publish_description":"DIGITAL TWIN WORK - CONSULTANT COST TO PREPARE BUSINESS CASE - MILESTONE 2","date_invoice_received":"2024-02-08","payment_date":"2024-02-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS PTY LTD","supplier_abn":"13 087 553 124","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME REVIEW 2023-24 STAGE 1 MILESTONE 2","date_invoice_received":"2024-02-01","payment_date":"2024-02-13","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"EVENERGI PTY LTD","supplier_abn":"80 616 892 534","reporting_entity":"EPSDD","publish_description":"ZERO EMISSION VEHICLE ACTIONS CLIMATE CHANGE CONSULTANCY","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":69221.69,"contract_number":null}
{"supplier_name":"ENVIZI AUSTRALIA PTY LTD","supplier_abn":"27 135 143 958","reporting_entity":"EPSDD","publish_description":"ENTERPRISE SUSTAINABILITY PLATFORM","date_invoice_received":"2019-10-17","payment_date":"2019-11-07","payment_amount":137554.02,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT CONTRACTOR PAYMENT\nADJUSTMENTS AUG 2016 YTD","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":128781.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST, LOAD AND HAUL COSTS DEC 2023","date_invoice_received":"2024-01-04","payment_date":"2024-01-16","payment_amount":286116.12,"contract_number":null}
{"supplier_name":"ENERGY CONSUMERS AUSTRALIA LIMITED","supplier_abn":"96 603 931 326","reporting_entity":"EPSDD","publish_description":"ACT ENERGISED CONSUMERS PROJECT - INSTALLMENT 2","date_invoice_received":"2023-08-30","payment_date":"2023-09-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"EPSDD","publish_description":"REPLACEMENT OF EMERGENCY SERVICE VEHICLE RADIOS","date_invoice_received":"2021-06-09","payment_date":"2021-06-22","payment_amount":803594.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - ACT PROJECT MANAGEMENT","date_invoice_received":"2021-08-31","payment_date":"2021-09-09","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL PER BLUE RANGE REHABILITATION PLAN","date_invoice_received":"2017-09-11","payment_date":"2017-09-19","payment_amount":47700.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS SEPTEMBER 2017","date_invoice_received":"2017-10-12","payment_date":"2017-10-24","payment_amount":272197.52,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ACT CLIMATE CHANGE STRATEGY RESEARCH AND DEVELOPMENT","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":37728.91,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST LOAD AND HAUL SEPTEMBER 2020","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":149646.12,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"NATURAL PARK FLOOD DAMAGE - REPAIR OLD BOBOYAN ROAD","date_invoice_received":"2023-11-21","payment_date":"2023-12-12","payment_amount":51667.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MGT FEE JAN 17","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"HIVO PTY LTD","supplier_abn":"36 623 820 628","reporting_entity":"EPSDD","publish_description":"DATA STORAGE SUBSCRIPTION","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":28808.04,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OP WASHUP OF HARVEST RATE ADJUSTMENTS","date_invoice_received":"2020-01-30","payment_date":"2020-03-05","payment_amount":34558.98,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"AUDITING SERVICES - ISSUED UNDER THE PROFESSIONAL SERVICES PANE","date_invoice_received":"2024-10-02","payment_date":"2024-10-10","payment_amount":36399.99,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-21","payment_date":"2018-11-27","payment_amount":1442639.17,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":28983.8,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"ENERGY POLICY 2022 TARGETS ANALYSIS","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"LEAF COLLECTIVE 4TH MILESTONE","date_invoice_received":"2023-05-04","payment_date":"2023-05-23","payment_amount":46175.91,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REMOVAL BLUE RANGE","date_invoice_received":"2018-08-09","payment_date":"2018-08-23","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE PTY LIMITED","supplier_abn":"72 102 835 610","reporting_entity":"EPSDD","publish_description":"BUILDING SPATIAL CAPABILITY FOR STRATEGIC LAND USE PLANNING - MILESTONE D3B","date_invoice_received":"2024-08-26","payment_date":"2024-08-29","payment_amount":48208.8,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION CULTIVATION","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":58607.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"KOWEN FOREST ROADING WORKS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":35888.47,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"ACCEPT OF ACT NRM INSTALMENT 7","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":48501.42,"contract_number":null}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"EPSDD","publish_description":"10-YEAR PATHWAY POLICY WRITING","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":34980.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MOLONGLO","date_invoice_received":"2019-06-17","payment_date":"2019-06-28","payment_amount":27078.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"INVASIVE PEST CONTROL CONTRACTORS","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":95977.2,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"2016-17 ACT NATIONAL LANDCARE PROGRAM -INSTALMENT 6","date_invoice_received":"2017-09-20","payment_date":"2017-10-10","payment_amount":28111.16,"contract_number":null}
{"supplier_name":"EVENERGI PTY LTD","supplier_abn":"80 616 892 534","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE PRELIMINARY RESEARCH CONSULTANCY","date_invoice_received":"2018-11-23","payment_date":"2018-11-29","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MANGEMENT FEES OCTOBER 2016","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BULLEN RANGE SURFACE REPAIR","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":27039.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF AGRICULTURE AND FISHERIES","supplier_abn":"66 934 348 189","reporting_entity":"EPSDD","publish_description":"ACT CONTRIBUTION TO NATIONAL RED IMPORTED FIRE ANT\nERADICATION PROGRAM","date_invoice_received":"2018-11-22","payment_date":"2018-12-13","payment_amount":300200.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM GCG INSTALL 4","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":28666.66,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE (SOLUTIONS) PTY LIMITED","supplier_abn":"24 139 355 972","reporting_entity":"EPSDD","publish_description":"SPATIAL DATA MANAGEMENT SYSTEM EQUIPMENT","date_invoice_received":"2019-06-11","payment_date":"2019-06-28","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"LONG FLAT FIRE TRIAL SURFACE AND DRAINAGE REMEDIATION - NAMADGI STORM DAMAGE REPAIR","date_invoice_received":"2025-03-05","payment_date":"2025-04-08","payment_amount":77965.25,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ACT CLIMATE CHANGE STRATEGY","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":26521.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS COSTS","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":128048.82,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST MANAGEMENT FEES","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":28805.08,"contract_number":null}
{"supplier_name":"HODYL AND CO","supplier_abn":"85 613 469 917","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"PHASING OUT FOSSIL FUEL GAS IN THE ACT CONSULTANT","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":314650.0,"contract_number":null}
{"supplier_name":"ECOFUTURES CONSULTING PTY LTD","supplier_abn":"66 649 692 697","reporting_entity":"EPSDD","publish_description":"STRENGTHENING ACTS BIOSECURITY - MILESTONE 3","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":30921.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING FEE","date_invoice_received":"2019-02-08","payment_date":"2019-02-14","payment_amount":244650.72,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE JULY 2021","date_invoice_received":"2021-08-27","payment_date":"2021-09-09","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GOOROO WEED MANGEMENT COST","date_invoice_received":"2023-10-13","payment_date":"2023-11-02","payment_amount":43662.31,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"EPSDD","publish_description":"STATE OF THE ENVIRONMENT REPORT","date_invoice_received":"2020-01-07","payment_date":"2020-01-16","payment_amount":41558.0,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"EPSDD","publish_description":"E-DEV RENOVATION PROJ PHASE 1 DELIVARABLE 2","date_invoice_received":"2017-04-26","payment_date":"2017-07-11","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"EPSDD","publish_description":"IST INSTALMENT-SERVICE LEVEL AGREEMENT ANBG & ACT GOV","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"EPSDD","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-02-21","payment_date":"2022-02-22","payment_amount":25256.45,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONSTRUCTION","date_invoice_received":"2017-04-27","payment_date":"2017-06-15","payment_amount":31697.58,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"AIRCRAFT FOR COTTER HILL","date_invoice_received":"2024-05-08","payment_date":"2024-05-28","payment_amount":74497.15,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"PHASING OUT FOSSIL FUEL GAS IN THE ACT CONSULTANT","date_invoice_received":"2022-05-09","payment_date":"2022-05-19","payment_amount":120945.94,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"ORCHARD ROAD PRE HARVEST ROADWORK","date_invoice_received":"2023-04-21","payment_date":"2023-05-02","payment_amount":29042.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY, PREHARVEST ROAD UPGRADE FOR ALL WEATHER B-DOUBLE ACCESS AT FIRING RANGE BLOC","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":121597.42,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT GEN CLAIM - EVERGEN","date_invoice_received":"2019-01-11","payment_date":"2019-01-29","payment_amount":49912.5,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"TRAINING AND EDUCATION FOR A NEW PLANNING SYSTEM","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":139106.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MT CLEAR. ROAD MAINTENANCE","date_invoice_received":"2018-03-13","payment_date":"2018-03-20","payment_amount":44910.75,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":397142.6,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"WOODLANDS PROJECT CONTRACTOR","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":37979.54,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREP-ROUGH STACKING","date_invoice_received":"2017-07-31","payment_date":"2017-08-22","payment_amount":28339.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"COMMUNITY ENGAGEMENT AND WATER WATCH PROGRAM","date_invoice_received":"2019-06-27","payment_date":"2019-08-22","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":25509.0,"contract_number":null}
{"supplier_name":"GEOCON GROUP PTY LTD","supplier_abn":"36 165 918 356","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PROGRESS PAYMENT","date_invoice_received":"2018-08-20","payment_date":"2018-08-23","payment_amount":2311367.3,"contract_number":null}
{"supplier_name":"ENVIZI AUSTRALIA PTY LTD","supplier_abn":"27 135 143 958","reporting_entity":"EPSDD","publish_description":"ENTERPRISE SUSTAINABILITY PLATFORM","date_invoice_received":"2021-12-09","payment_date":"2021-12-21","payment_amount":208746.18,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FIRE INSURANCE - PIERCES CK","date_invoice_received":"2020-05-08","payment_date":"2020-05-19","payment_amount":102565.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES JUNE 19","date_invoice_received":"2019-07-08","payment_date":"2019-07-23","payment_amount":378841.08,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST COSTS","date_invoice_received":"2018-05-08","payment_date":"2018-05-15","payment_amount":225619.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT FEES 1 TO 31 MAY 2017","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"JERRABOMBERRA EAST - SEED COLLECTION","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":69021.26,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS PROJECT - PROJECT MANAGEMENT","date_invoice_received":"2022-02-01","payment_date":"2022-02-10","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEMEEXTENSION MODELLING","date_invoice_received":"2018-12-21","payment_date":"2019-02-07","payment_amount":29975.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":39437.39,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN -  CLEANING NAAS CULVERTS","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":25819.75,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"TRAINING AND EDUCATION FOR A NEW PLANNING SYSTEM - MILESTONE 4","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":48998.4,"contract_number":null}
{"supplier_name":"EZ AUSTRALIA PTY LTD","supplier_abn":"70 149 734 261","reporting_entity":"EPSDD","publish_description":"WILDLIFE MONITORING CAMERAS","date_invoice_received":"2023-06-16","payment_date":"2023-06-29","payment_amount":26239.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION CONSULTANTS FEE","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":40631.25,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"WOODLANDS JOINT FUNDED PROGRAMS QUARTER 4 2022/23","date_invoice_received":"2023-06-27","payment_date":"2023-07-06","payment_amount":128075.2,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"INSTALLMENT 10, BIODIVERSITY FUND","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE","supplier_abn":"74 599 608 295","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO AUSTRALIAN BUILDING CODES BOARDS","date_invoice_received":"2018-09-11","payment_date":"2018-09-25","payment_amount":153132.0,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"CITY NORTHBOURNE URBAN DESIGN","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":115991.86,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"WORKS FOR ENGINEERED LOG JAM PROJECT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"EPSDD","publish_description":"ENTERPRISE SUSTAINABILITY PLATFORM - BILL CHECKING SERVICES","date_invoice_received":"2023-11-29","payment_date":"2023-12-12","payment_amount":63447.75,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"EPSDD","publish_description":"H2OK CREATIVE DIRECTION,DESIGN AND CO","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":55913.0,"contract_number":null}
{"supplier_name":"GILIMBAA PTY LTD","supplier_abn":"64 130 765 632","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY","date_invoice_received":"2018-05-25","payment_date":"2018-06-21","payment_amount":39987.2,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS HARVESTING AND HAULAGE COSTS OCT 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":265324.63,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"QUARTERLY 'RENEWABLES HUB' FEES","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"WATERWATCH CONTRACTORS","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":48070.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EVENERGI PTY LTD","supplier_abn":"80 616 892 534","reporting_entity":"EPSDD","publish_description":"ZERO EMISSION VEHICLE ACTIONS CLIMATE CHANGE CONSULTANCY","date_invoice_received":"2020-06-09","payment_date":"2020-06-25","payment_amount":53839.1,"contract_number":null}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"EPSDD","publish_description":"10-YEAR PATHWAY POLICY WRITING - MILESTONE 3","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"MOLONGLO VALLEY FORB ENHANCEMENT SITE PLANT SUPPLY AND PLANTING","date_invoice_received":"2025-05-19","payment_date":"2025-05-29","payment_amount":36057.45,"contract_number":"PIEP0003302"}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"WOODLANDS PROJECT CONTRACTOR","date_invoice_received":"2021-08-02","payment_date":"2021-08-12","payment_amount":28856.3,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - CLEAR RANGE","date_invoice_received":"2019-08-08","payment_date":"2019-08-29","payment_amount":32176.0,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"EPSDD","publish_description":"TRAINING","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MANAGEMENT FEES 1/9/16-\n30/9/16","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ENERGEIA PTY LTD","supplier_abn":"15 134 783 412","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION - MODELLING DRAFT REPORT - PHASE 1","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":104689.4,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT","date_invoice_received":"2020-02-24","payment_date":"2020-03-05","payment_amount":44688.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION CULTIVATION","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":84108.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"HABITAT RESTORATION - PLANT SUPPLY + PLANTING","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ENERGY CONSUMERS AUSTRALIA LIMITED","supplier_abn":"96 603 931 326","reporting_entity":"EPSDD","publish_description":"ENERGY CONSUMERS ADVOCATE","date_invoice_received":"2019-08-22","payment_date":"2019-09-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"MOLONGLO FORB ENHANCEMENT WORKS - SEED, SOIL SAMPLES AND TUBESTOCK.","date_invoice_received":"2024-04-03","payment_date":"2024-04-24","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":37925.25,"contract_number":null}
{"supplier_name":"HEYWARD LANCE ARCHITECTURE PTY LTD","supplier_abn":"87 126 514 029","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-10-24","payment_date":"2017-10-31","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"DIRECT RIPPING BLOCK 18","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":67991.5,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"FROGWATCH - EFFECTS OF CLIMATE CHANGE ON FROG\nBEHAVIOUR 0616-10/17","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MECHANICAL REMOVAL OF PINE REGROWTH","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":45900.0,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS PTY LTD","supplier_abn":"13 087 553 124","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY SCHEME PLAN  - INSTALMENT 1","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-24","payment_date":"2019-05-16","payment_amount":1123241.5,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS CONSULTANT","date_invoice_received":"2022-02-09","payment_date":"2022-02-17","payment_amount":56048.52,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATION SITE PREP MOUNTAIN PADDOCK","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":73080.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"RESEARCH AND DEVELOPMENT","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":49992.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONTRUCTION - NAAS VALLEY","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":26182.97,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":127875.0,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE (SOLUTIONS) PTY LIMITED","supplier_abn":"24 139 355 972","reporting_entity":"EPSDD","publish_description":"ENSURING CONTINUITY OF THE SDMS","date_invoice_received":"2019-10-04","payment_date":"2019-11-19","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOG SWAP AUGUST 2021","date_invoice_received":"2021-09-07","payment_date":"2021-09-16","payment_amount":252511.6,"contract_number":null}
{"supplier_name":"ENVIZI AUSTRALIA PTY LTD","supplier_abn":"27 135 143 958","reporting_entity":"EPSDD","publish_description":"ANNUAL ENVIZI LICENCE","date_invoice_received":"2017-12-18","payment_date":"2018-01-16","payment_amount":110483.34,"contract_number":null}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"EPSDD","publish_description":"CHARGING EQUIPMENT PAYMENT","date_invoice_received":"2020-12-22","payment_date":"2021-02-09","payment_amount":57128.51,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"MARCH 2018 MANAGEMENT FEES","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"FORESENSE PTY LTD","supplier_abn":"71 156 448 350","reporting_entity":"EPSDD","publish_description":"NAMADGI VEGETATION MAPPING FINAL PAYMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":30515.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"DRAFT REPORT ON EMISSIONS SINKS AND NEGATIVE EMISSIONS TECHNOLOGY","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":67957.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY ENVIRONMENTAL MANAGEMENT","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":139425.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":263656.31,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":26360.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEES NOV 2018","date_invoice_received":"2018-12-11","payment_date":"2018-12-18","payment_amount":27296.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"PHASING OUT FOSSIL FUEL GAS IN THE ACT CONSULTANT","date_invoice_received":"2021-11-25","payment_date":"2021-12-09","payment_amount":185731.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT SEPTEMBER 2019","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":1603357.67,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY ROAD MAINTENANCE","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":35498.61,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BULLEN RANGE SURFACE REPAIR","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":39586.25,"contract_number":null}
{"supplier_name":"HODYL AND CO","supplier_abn":"85 613 469 917","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-08-24","payment_date":"2021-09-02","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - PROJECT MANAGEMENT","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":43615.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST COSTS","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":135889.49,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"CITY NORTHBOURNE URBAN DESIGN\nFRAMEWORK","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":37412.41,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MONTHLY MANAGEMENT FEES FEB\n2017","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"EXOVA WARRINGTONFIRE AUS PTY LTD","supplier_abn":"81 050 241 524","reporting_entity":"EPSDD","publish_description":"CLADDING AUDIT RESPONSE TEAM CONSULTANCY","date_invoice_received":"2020-07-22","payment_date":"2020-07-30","payment_amount":440967.18,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WODEN CIT DEMOLITION","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":662420.0,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS PTY LTD","supplier_abn":"13 087 553 124","reporting_entity":"EPSDD","publish_description":"ENERGY POLICY CONSULTANT - FRONTIER ECONOMICS FINAL REPORT","date_invoice_received":"2020-07-01","payment_date":"2020-07-28","payment_amount":89672.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":25005.75,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MANAGEMENT FEES","date_invoice_received":"2017-09-14","payment_date":"2017-09-19","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ELLIOTT AUSTRALIA PTY LTD","supplier_abn":"21 009 799 768","reporting_entity":"EPSDD","publish_description":"FIREFIGHTING PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2022-06-09","payment_date":"2022-06-29","payment_amount":87991.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FEARNSIDE WAY","date_invoice_received":"2017-11-14","payment_date":"2017-11-30","payment_amount":91639.07,"contract_number":null}
{"supplier_name":"FIRST PERSON CONSULTING PTY LTD","supplier_abn":"98 605 466 797","reporting_entity":"EPSDD","publish_description":"SCORECARD AND MILESTONE THREE PAYMENT","date_invoice_received":"2023-11-08","payment_date":"2023-11-16","payment_amount":38060.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"WARKS CULVERTS - BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2023-05-10","payment_date":"2023-05-10","payment_amount":27793.43,"contract_number":null}
{"supplier_name":"HYDROPLAN","supplier_abn":"23 921 552 934","reporting_entity":"EPSDD","publish_description":"IRRIGATION INVESTIGATION","date_invoice_received":"2020-04-06","payment_date":"2020-04-16","payment_amount":99620.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MANAGEMENT FEES APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":110336.93,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"HABITAT RESTORATION","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":127875.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL","date_invoice_received":"2017-10-09","payment_date":"2017-11-07","payment_amount":86400.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY SERVICES FEE JULY 23","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":28430.13,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-07-06","payment_date":"2022-07-14","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"COMMUNICATIONS AND ENGAGEMENT FEES","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":237308.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL DECEMBER 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-20","payment_amount":344003.78,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREP: RIPPING AND MOUNDING","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":27070.8,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BALD EAST SITE PREPARATION","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":36996.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"HEAVY PLANT TRACK AND FENCE WORK","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":25081.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BLUE RANGE MAINTENANCE","date_invoice_received":"2018-10-11","payment_date":"2018-10-18","payment_amount":135000.0,"contract_number":null}
{"supplier_name":"DBI DESIGN PTY LTD","supplier_abn":"79 097 951 007","reporting_entity":"EPSDD","publish_description":"SPECIALIST SERVICE TO DELIVER THE CITY PLAN","date_invoice_received":"2022-11-25","payment_date":"2022-12-13","payment_amount":38200.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES INDUSTRY DEVELOPMENT","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":84603.2,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"CRACE GRASSLAND RESTORATION - ACCEPTANCE OF WORK PLAN","date_invoice_received":"2025-03-12","payment_date":"2025-03-20","payment_amount":68552.0,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT","date_invoice_received":"2020-02-07","payment_date":"2020-02-13","payment_amount":71508.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"STORM INSURANCE WORKS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":37125.19,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"REPAIR AND MAINTENACNE NAAS VALLEY FT","date_invoice_received":"2019-04-01","payment_date":"2019-04-04","payment_amount":31309.0,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"WOODLANDS PROJECT PAYMENT","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":94083.66,"contract_number":null}
{"supplier_name":"D&N GEOTECHNICAL PTY LTD","supplier_abn":"56 621 319 864","reporting_entity":"EPSDD","publish_description":"GEOTECHNICAL SURVEY","date_invoice_received":"2023-03-30","payment_date":"2023-04-11","payment_amount":62309.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS MANAGEMENT FEE OCT 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":28430.13,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION WORKS REMEDIATE LEGACY SEWEAREG INFRASTRUCTURE JARRAMLEE NATURE RESERVE","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":206065.45,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":325602.95,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":86400.0,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":81136.0,"contract_number":null}
{"supplier_name":"FABRANAMICS PTY LTD","supplier_abn":"72 001 599 444","reporting_entity":"EPSDD","publish_description":"MURRAYS CORNER ASSET REPAIRS","date_invoice_received":"2019-02-14","payment_date":"2019-03-05","payment_amount":68582.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"EPSDD","publish_description":"CAUSEWAY PFAS INVESTIGATION","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":70024.05,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"BGW TREE PLANTINGS DENMAN PENINSULAR","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME MODELLING","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":34540.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY ENVIRONMENTAL MANAGEMENT TRUST","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":139425.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"EPSDD","publish_description":"SOFTWARE SUPPORT SUBSCRIPTION","date_invoice_received":"2021-04-08","payment_date":"2021-05-11","payment_amount":35898.48,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-01-05","payment_date":"2023-01-17","payment_amount":72778.2,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"EPSDD","publish_description":"ICT PROGRAM AUDIT","date_invoice_received":"2019-07-19","payment_date":"2019-08-29","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE (SOLUTIONS) PTY LIMITED","supplier_abn":"24 139 355 972","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGING MILESTONE DELIVERY","date_invoice_received":"2019-12-10","payment_date":"2020-03-17","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT EQUIPMENT","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":74650.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-15","payment_date":"2018-06-19","payment_amount":540308.16,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"PATCH N FORB ENHANCEMENT MAINTENANCE WORKS PAYMENT","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"EMM CONSULTING PTY LIMITED","supplier_abn":"28 141 736 558","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - PUBLIC EDUCATION AND STAKEHOLDER ENGAGEMENT","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":58218.19,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"REPAIR AND MAINTENANCE GOOGONG","date_invoice_received":"2018-12-06","payment_date":"2018-12-13","payment_amount":31147.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2019-02-08","payment_date":"2019-02-14","payment_amount":27296.17,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK - NAAS VALLEY FLOOD DAMAGE REPAIRS","date_invoice_received":"2024-05-24","payment_date":"2024-06-13","payment_amount":76246.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOG SWAP","date_invoice_received":"2021-04-30","payment_date":"2021-05-25","payment_amount":126255.56,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-03-03","payment_date":"2023-03-16","payment_amount":378730.04,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST SERVICE MANAGEMENT FEES FEB 2018","date_invoice_received":"2018-03-07","payment_date":"2018-03-20","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVESTING MANAGEMENT FEES NOVEMBER 2021","date_invoice_received":"2021-12-02","payment_date":"2021-12-14","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"GAS ABOLISHMENT TECHNICAL CONSULTANCY - MILESTONE 1","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FOREST FIRE TRAIL MAINTENANCE","date_invoice_received":"2018-02-08","payment_date":"2018-02-13","payment_amount":45129.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ACT INTERNAL VALUE OF CARBON- INSTALMENT PAYMENT 1","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE IMPLEMENTATION CONSULTANT","date_invoice_received":"2021-12-16","payment_date":"2022-01-11","payment_amount":39602.2,"contract_number":null}
{"supplier_name":"CYPRESS PASTORAL","supplier_abn":"72 619 574 101","reporting_entity":"EPSDD","publish_description":"EROSION CONTROL","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":45045.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"EPSDD","publish_description":"NEW RADIO SYSTEM","date_invoice_received":"2018-06-05","payment_date":"2018-06-21","payment_amount":833533.25,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"PROJECT CONTRACTOR","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":27822.3,"contract_number":null}
{"supplier_name":"GPA UNIT TRUST","supplier_abn":"71 576 133 774","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION -STAGE 1 AND 2 OF PROJECT COMPLETED","date_invoice_received":"2023-11-15","payment_date":"2023-12-12","payment_amount":69866.72,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"STROMLO FOREST PARK ROAD MAINTENANCE AND UPGRADES","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":133322.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSH FIRES","date_invoice_received":"2019-10-02","payment_date":"2019-10-15","payment_amount":33764.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-04-07","payment_date":"2022-04-26","payment_amount":447655.95,"contract_number":null}
{"supplier_name":"ECOSPECTRAL PTY LTD","supplier_abn":"37 141 638 146","reporting_entity":"EPSDD","publish_description":"SMART GREEN CITY MILESTONE","date_invoice_received":"2018-08-17","payment_date":"2018-09-06","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"EPSDD","publish_description":"BUILDING AUDIT TOOL","date_invoice_received":"2020-10-21","payment_date":"2020-11-03","payment_amount":48659.99,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING FEE","date_invoice_received":"2019-03-08","payment_date":"2019-03-19","payment_amount":27296.17,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"CONSTRUCT BARRIERS @ BLUE RANGE PER\nREHABILITATION PLAN","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":32400.0,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"EPSDD","publish_description":"LEGAL ADVICE","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":28112.7,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"NEXT GEN RNWBLS FINANCIAL REVIEWS","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":62480.0,"contract_number":null}
{"supplier_name":"FRANCIS-JONES MOREHEN THORP","supplier_abn":"28 101 197 219","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":54406.3,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"URBAN RENEWAL DEMOLITION COSTS","date_invoice_received":"2020-07-30","payment_date":"2020-08-04","payment_amount":73888.65,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"EPSDD","publish_description":"MAINTENANCE/MANAGEMENT FEES ON FARMS","date_invoice_received":"2021-02-09","payment_date":"2021-02-18","payment_amount":50122.16,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT GEN REBATE","date_invoice_received":"2019-08-16","payment_date":"2019-09-03","payment_amount":129772.5,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENT GRANT","date_invoice_received":"2018-10-17","payment_date":"2018-11-01","payment_amount":39548.3,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"COORDINATION WEED MANGEMENT COST","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":45732.18,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS HARVEST HAUL COSTS","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":323248.92,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"REPLANTING BLOCK 9 SOUTH","date_invoice_received":"2024-04-09","payment_date":"2024-04-23","payment_amount":29657.25,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"EPSDD","publish_description":"HERITAGE AND OFFICE OF WATER RESOURCE PLAN","date_invoice_received":"2024-01-29","payment_date":"2024-02-08","payment_amount":41745.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY SITE PREPARATION","date_invoice_received":"2017-12-08","payment_date":"2017-12-19","payment_amount":83265.3,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS, JULY 2017","date_invoice_received":"2017-08-03","payment_date":"2017-08-10","payment_amount":220662.47,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL JULY 2021","date_invoice_received":"2021-08-27","payment_date":"2021-09-09","payment_amount":393210.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":115368.87,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - PROJECT MANAGEMENT","date_invoice_received":"2021-04-30","payment_date":"2021-05-06","payment_amount":28382.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BUSINESS ENERGY AND WATER PROGRAM REVIEWS","date_invoice_received":"2022-10-28","payment_date":"2022-11-03","payment_amount":28116.2,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"CONTRACT EXECUTION - NORTHERN WOODLANDS","date_invoice_received":"2025-04-22","payment_date":"2025-05-01","payment_amount":49940.0,"contract_number":"PIEP0003302.01"}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"9TH INSTALLMENT WOODLANDS BIOFUND","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS OCTOBER 2017","date_invoice_received":"2017-11-08","payment_date":"2017-11-21","payment_amount":236368.16,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION - TOTAL FIRE BAN","date_invoice_received":"2020-01-13","payment_date":"2020-02-11","payment_amount":50697.0,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2018-10-04","payment_date":"2018-10-18","payment_amount":68062.5,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"EPSDD","publish_description":"RESIDENTIAL AREA MICROCLIMATE ASSESSMENT - NORTH CURTIN, MILESTONE 2","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":34850.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS HARVEST HAUL COSTS","date_invoice_received":"2020-03-06","payment_date":"2020-03-24","payment_amount":348539.24,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"STORMWATER HARVEST INVESTIGATION","date_invoice_received":"2020-03-02","payment_date":"2020-03-05","payment_amount":28428.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT CONTRACTOR HARVEST AND\nHAUL COSTS SEPTEMBER 2016","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":361403.49,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST FEE AUG 2018","date_invoice_received":"2018-09-10","payment_date":"2018-09-18","payment_amount":290758.55,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY CONSERVATION TRUST QUARTER 4 REPORT","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":139425.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":48742.76,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"MAY 2018 HARVESTING COSTS","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":29876.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"ACT FIRE SERVICE HELICOPTER AIR SUPPORT","date_invoice_received":"2018-04-03","payment_date":"2018-05-01","payment_amount":156466.29,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GRASSY CREEK FIRE TRAIL SURFACE AND DRAINAGE STORM DAMAGE REPAIRS","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":39165.5,"contract_number":"13450-NCT-100"}
{"supplier_name":"DEPARTMENT OF REGIONAL NSW","supplier_abn":"19 948 325 463","reporting_entity":"EPSDD","publish_description":"UPGRADE TO DRAINAGE INFRASTRUCTURE AT JEDBINBILLA FENCE","date_invoice_received":"2023-06-16","payment_date":"2023-07-18","payment_amount":137830.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"EXPAND HEALTHY WATERWAYS","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":52311.6,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENCY COUNCIL INC","supplier_abn":"63 136 469 291","reporting_entity":"EPSDD","publish_description":"DELIVERY OF EE CMVP TRAINING","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"SURVEY COSTS FOR OFFICE OF THE SURVEYOR","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":242202.86,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION FORESTRACK JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":48987.94,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"REPAIR AND MAINTENANCE GARDENS AND GROUNDS - CULVERT CLEANS","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":109449.85,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION AT YALGUM - FORESTRY OPERATIONS","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":29819.03,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"NEXT GEN REVIEWS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":27258.0,"contract_number":null}
{"supplier_name":"ETHOS URBAN PTY LTD","supplier_abn":"13 615 087 931","reporting_entity":"EPSDD","publish_description":"ACT COMMERCIAL AND INDUSTRIAL FLOOR SPACE INVENTORY - MILESTONE 2","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"GIRALANG WETLAND AND GINNINDERRA CREEK PROJECT CONTRACT SIGNING MILESTONE PAYMENT","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":32241.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"EPSDD","publish_description":"TM1 DATABASE CONTRACTOR","date_invoice_received":"2022-12-07","payment_date":"2023-01-03","payment_amount":84823.48,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOG SWAP","date_invoice_received":"2021-04-30","payment_date":"2021-05-25","payment_amount":126255.56,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES AUGUST 19","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":350463.43,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES JUNE 19","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":28355.35,"contract_number":null}
{"supplier_name":"HEATHER BONE","supplier_abn":"44 550 315 664","reporting_entity":"EPSDD","publish_description":"SCOPING STUDY OF BIODIESEL AS A LOW GHG EMISSIONS FUEL SOURCE FOR THE ACTION BUS FLEET","date_invoice_received":"2017-06-30","payment_date":"2017-08-01","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREP AND ROUGH STACKING","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":95400.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS SERVICES","date_invoice_received":"2020-10-01","payment_date":"2020-10-13","payment_amount":26262.5,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"ACT NRM NLP2 GREENING AUSTRALIA PROJECT YEAR 2 QUARTER CONSULTANTS","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":166577.4,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"NATURAL RESOURCE MANAGEMENT SERVICE - CONTRACT EXECUTION","date_invoice_received":"2024-12-20","payment_date":"2025-01-07","payment_amount":34276.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-15","payment_date":"2019-08-08","payment_amount":130836.02,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS HARVESTING COSTS FOR JUNE 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-13","payment_amount":337409.31,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"MAY 2018 FORESTRY, HARVEST, HAUL, LOAD COSTS","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":289842.73,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"NORTH WODEN TOWN CENTRE - ADDENDUM URBAN DESIGN REPORT","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR PAYMENT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"6TH INSTALMENT BIOFUND","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"BOX GUM WOODLAND TREE AND SHRUB PLANTING FOR THE MOLONGLO LIVING INFRASTRUCTURE PLANTING PROGRAM","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":30006.45,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":99200.75,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"EPSDD","publish_description":"GOOGONG MAINTENANCE","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":32656.58,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK - NAAS VALLEY FLOOD DAMAGE REPAIRS","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":71598.93,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"QUARTERLY CONSULTANCY SCHEDULE PAYMENT","date_invoice_received":"2021-04-07","payment_date":"2021-04-15","payment_amount":131725.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - HARVESTING","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"FROG WATCH","date_invoice_received":"2023-05-18","payment_date":"2023-05-25","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"CPM REVIEWS PTY LTD","supplier_abn":"93 151 808 374","reporting_entity":"EPSDD","publish_description":"PUBLIC INTEREST DISCLOSURE INVESTIGATION","date_invoice_received":"2019-07-11","payment_date":"2019-08-06","payment_amount":26058.25,"contract_number":null}
{"supplier_name":"GPA UNIT TRUST","supplier_abn":"71 576 133 774","reporting_entity":"EPSDD","publish_description":"INSTALMENT 1: PROJECT ESTABLISHMENT AND ALIGNMENT FOR GAS TRANSITION","date_invoice_received":"2023-07-06","payment_date":"2023-07-25","payment_amount":29943.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL PER BLUE RANGE REHABILITATION PLAN","date_invoice_received":"2017-11-08","payment_date":"2017-11-16","payment_amount":141000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE - OFFSETS POLICY","date_invoice_received":"2024-02-26","payment_date":"2024-03-21","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS MANAGEMENT COSTS FOR SEP 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":28430.13,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM GRANTS","date_invoice_received":"2018-03-15","payment_date":"2018-03-29","payment_amount":97002.84,"contract_number":null}
{"supplier_name":"ECOTEQ PTY LTD","supplier_abn":"38 651 136 640","reporting_entity":"EPSDD","publish_description":"ASSET PURCHASE - MOWER","date_invoice_received":"2022-06-09","payment_date":"2022-06-29","payment_amount":67237.5,"contract_number":null}
{"supplier_name":"IC INTENT","supplier_abn":"22 603 670 325","reporting_entity":"EPSDD","publish_description":"INCIDENT MANAGEMENT TEAM TRAINING","date_invoice_received":"2023-05-23","payment_date":"2023-06-01","payment_amount":42581.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MANAGEMENT FEES JUNE 2017","date_invoice_received":"2017-07-05","payment_date":"2017-07-18","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"EPSDD","publish_description":"WATER MONITORING","date_invoice_received":"2018-03-07","payment_date":"2018-03-29","payment_amount":40447.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"JOHN GORTON DRIVE BRIDGE REPLACEMENT TREE PLANTING: PROJECT PLANNING AND DESIGN WORKS","date_invoice_received":"2025-03-24","payment_date":"2025-04-03","payment_amount":27942.2,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"2016-17 ACT NATIONAL LANDCARE PROGRAM\nINSTALLMENT  4","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":97283.56,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM REGIONAL DELIVERY FINAL PAYMENT","date_invoice_received":"2018-04-26","payment_date":"2018-05-22","payment_amount":56222.32,"contract_number":null}
{"supplier_name":"DEPARTMENT OF REGIONAL NSW","supplier_abn":"19 948 325 463","reporting_entity":"EPSDD","publish_description":"JEDBINBILLA SEDIMENT AND EROSION WORKS","date_invoice_received":"2024-04-17","payment_date":"2024-05-02","payment_amount":45926.1,"contract_number":null}
{"supplier_name":"ETHAN AFFORDABLE HOUSING LIMITED","supplier_abn":"22 135 818 245","reporting_entity":"EPSDD","publish_description":"AFFORDABLE HOUSING GRANT","date_invoice_received":"2018-04-09","payment_date":"2018-04-17","payment_amount":33144.12,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":309946.67,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"PAYMENT TO RENEWABLE HUB","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":40140.0,"contract_number":null}
{"supplier_name":"EXHIBITION STUDIOS PTY LTD","supplier_abn":"29 089 934 298","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA VISITOR CENTRE EXHIBITION DESIGN -FINAL CLAIM","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":32373.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-02-03","payment_date":"2023-02-14","payment_amount":230075.21,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BLUE RANGE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":43454.91,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"PROTECTING OUR CATCHMENTS","date_invoice_received":"2019-05-23","payment_date":"2019-06-04","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"DELOS DELTA PTY LTD","supplier_abn":"60 616 928 020","reporting_entity":"EPSDD","publish_description":"OPTIONS FOR THE ESTABLISHMENT OF PUBLICLY FUNDED CERTIFIERS","date_invoice_received":"2023-08-17","payment_date":"2023-08-17","payment_amount":36971.0,"contract_number":null}
{"supplier_name":"FIELD'S ENVIRONMENTAL SOLUTIONS PTY LTD","supplier_abn":"83 162 026 404","reporting_entity":"EPSDD","publish_description":"LANDSCAPING IMPROVEMENTS - GRASS COATING SERVICE","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":25212.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":127875.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"TRAINING AND EDUCATION FOR A NEW PLANNING SYSTEM","date_invoice_received":"2024-03-18","payment_date":"2024-04-09","payment_amount":26229.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING MANAGEMENT FEES OCTOBER 2017","date_invoice_received":"2017-11-08","payment_date":"2017-11-21","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENCY COUNCIL INC","supplier_abn":"63 136 469 291","reporting_entity":"EPSDD","publish_description":"ADMINISTRATION OF INSULATION INSTALLER CERTIFICATION","date_invoice_received":"2023-07-31","payment_date":"2023-08-10","payment_amount":62333.34,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"EPSDD","publish_description":"CABINET RADIO UPGARDE","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":161856.72,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - KOWEN POST RALLY ROAD REPAIRS","date_invoice_received":"2024-07-04","payment_date":"2024-07-16","payment_amount":43749.75,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"CONNECTING NATURE AND CONNECTING PEOPLE - GINNINDERRA CATCHMENT PROJECT","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING SERVICES FEE  JULY 2018","date_invoice_received":"2018-08-09","payment_date":"2018-08-16","payment_amount":31464.12,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - ACT PROJECT MANAGEMENT","date_invoice_received":"2021-09-27","payment_date":"2021-10-05","payment_amount":77275.0,"contract_number":null}
{"supplier_name":"ENERGY ADVICE PTY LTD","supplier_abn":"63 094 657 539","reporting_entity":"EPSDD","publish_description":"ENVIZI ANNUAL LICENCE & SUPPORT FEES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":95767.28,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"EPSDD","publish_description":"BUILDING AUDIT CONSULTANCY - REFORM 30 AUDIT TOOL","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"NEXT GEN PROGRAM EVALUATION AND PROGRAMS DATA REVIEW","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":60480.64,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"REPLANTING THE INGLEDENE FOREST","date_invoice_received":"2019-11-04","payment_date":"2019-11-12","payment_amount":43932.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN -  CURRIES ROAD","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":67050.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM PAYMENT","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":56222.32,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GRASSY CREEK FIRE TRAIL SURFACE AND DRAINAGE STORM DAMAGE REPAIRS","date_invoice_received":"2025-04-22","payment_date":"2025-05-13","payment_amount":71156.25,"contract_number":"13450-NCT-100"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-12","payment_date":"2022-04-21","payment_amount":42504.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"8 INSTALMENT ACT WOODLANDS/GRATER GOOROOYAROO  BIO FUND","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"EPSDD","publish_description":"INTERNAL BUDGETING AND REPORTING MODEL TM1","date_invoice_received":"2022-11-04","payment_date":"2022-11-15","payment_amount":39151.2,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING FEE  JULY 2018","date_invoice_received":"2018-08-09","payment_date":"2018-08-21","payment_amount":256831.45,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES INDUSTRY DEVELOPMENT","date_invoice_received":"2021-11-11","payment_date":"2021-12-09","payment_amount":57684.0,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS PTY LTD","supplier_abn":"13 087 553 124","reporting_entity":"EPSDD","publish_description":"ENERGY FORECAST","date_invoice_received":"2019-06-24","payment_date":"2019-07-02","payment_amount":89672.0,"contract_number":null}
{"supplier_name":"ECOTEQ PTY LTD","supplier_abn":"38 651 136 640","reporting_entity":"EPSDD","publish_description":"ELECTRIC MOWER","date_invoice_received":"2023-06-06","payment_date":"2023-06-27","payment_amount":100530.1,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE ACCESS MAINTENANCE , KOWEN ESCARPMENT, BEND","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":25937.5,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - HAZARD REDUCTION BURN","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":93877.61,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"REGIONAL DELIVERY PAYMENT","date_invoice_received":"2017-11-28","payment_date":"2017-12-19","payment_amount":97002.84,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN EQUIPMENT FOR RECOVERY","date_invoice_received":"2020-03-06","payment_date":"2020-03-19","payment_amount":33649.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"COMPLETION OF RIPARIAN RESTORATION PLAN FOR GUDGENBY NAAS RURAL CATCHMENT","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"D1 STORE PTY LTD","supplier_abn":"49 618 215 044","reporting_entity":"EPSDD","publish_description":"DRONE PURCHASE FOR REMOTE PILOTED AIRCRAFT SYSTEM","date_invoice_received":"2023-03-31","payment_date":"2023-04-18","payment_amount":40540.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS DECEMBER 2017","date_invoice_received":"2018-01-11","payment_date":"2018-01-25","payment_amount":175038.06,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"EPSDD","publish_description":"REVIEW OF THE ACT 100% RENEWABLE ELECTRICITY TARGET MEASUREMENT METHODOLOGY - MILESTONE 2","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL PER BLUE RANGE REHABILITATION PLAN","date_invoice_received":"2017-11-08","payment_date":"2017-11-14","payment_amount":68400.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE NAAS VALLEY","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":188197.37,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"EPSDD","publish_description":"TM1 SUPPORT SUBSCRIPTION","date_invoice_received":"2020-03-31","payment_date":"2020-04-09","payment_amount":35434.61,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"WATERWAY INFRASTRUCTURE","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":26636.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS WORK","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":49991.7,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - HARVESTING","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":309269.14,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"2015-16 ENVIRONMENT GRANT PAYMENT","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":29705.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST MANAGEMENT FEES JULY 2022","date_invoice_received":"2022-08-04","payment_date":"2022-08-11","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-23","payment_date":"2018-07-26","payment_amount":660000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GARDENS & GROUNDS WORKS JUNE 2023","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":103721.75,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2019-11-07","payment_date":"2019-11-26","payment_amount":36324.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION ENERGY STORAGE PROGRAM - PROJECT AND DATA REVIEW","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":47117.4,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"KOWEN SITE PREPARATION","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":51984.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-02-28","payment_date":"2023-03-09","payment_amount":38858.55,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HHL COSTS DECEMBER 2018","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":191170.62,"contract_number":null}
{"supplier_name":"FUGRO AUSTRALIA PTY LTD","supplier_abn":"62 119 991 025","reporting_entity":"EPSDD","publish_description":"2025 LIGHT DETECTION AND RANGING -  DATA CAPTURE AND ANALYSIS - MILESTONE 3","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":57970.0,"contract_number":"PIEP0004811"}
{"supplier_name":"ELLIOTT AUSTRALIA PTY LTD","supplier_abn":"21 009 799 768","reporting_entity":"EPSDD","publish_description":"BUSH FIRE - TOOLS & EQUIPMENT","date_invoice_received":"2019-06-11","payment_date":"2019-06-25","payment_amount":47624.25,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION AREA HERITAGE","date_invoice_received":"2020-12-01","payment_date":"2020-12-10","payment_amount":43557.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF THE ENVIRONMENT","supplier_abn":"34 190 894 983","reporting_entity":"EPSDD","publish_description":"COAG ENERGY COUNCIL 2016-17 CONTRIBUTION","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":46882.56,"contract_number":null}
{"supplier_name":"ENERGEIA PTY LTD","supplier_abn":"15 134 783 412","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION MODELLING","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":104689.4,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING FEE NOV 2018","date_invoice_received":"2018-12-11","payment_date":"2018-12-18","payment_amount":240771.17,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"EPSDD","publish_description":"GEOTECHNICAL ASSESSMENT CAUSEWAY PHASE 2","date_invoice_received":"2022-09-21","payment_date":"2022-09-29","payment_amount":69388.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST LOAD AND HAUL JANUARY 2022","date_invoice_received":"2022-02-07","payment_date":"2022-02-15","payment_amount":319875.06,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT GEN STORAGE - EVERGEN","date_invoice_received":"2017-12-05","payment_date":"2017-12-14","payment_amount":40837.5,"contract_number":null}
{"supplier_name":"FULL SPECTRUM LANDSCAPES","supplier_abn":"55 632 503 087","reporting_entity":"EPSDD","publish_description":"NATIONAL PARK FLOOD DAMAGE REPAIR","date_invoice_received":"2021-07-28","payment_date":"2021-08-05","payment_amount":27351.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST LOAD AND HAUL JANUARY 2021","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":106225.86,"contract_number":null}
{"supplier_name":"DEPARTMENT OF INDUSTRY INNOVATION AND\nSCIENCE","supplier_abn":"74 599 608 295","reporting_entity":"EPSDD","publish_description":"A&T CONTRIBUTIONS 2016-17","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":153132.0,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONLGO RIVER RESERVE","date_invoice_received":"2021-12-21","payment_date":"2022-01-20","payment_amount":37867.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST AND HAUL COSTS JAN 2024","date_invoice_received":"2024-02-05","payment_date":"2024-02-15","payment_amount":288723.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST HAUL AND LOAD JANUARY 2017","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":187738.77,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"MARCH 2018 HARVESTING COSTS","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":243558.05,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"EPSDD","publish_description":"BUILDING AUDIT CONSULTANCY - REFORM 30 AUDIT TOOL","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING CONTRACTOR COSTS AUGUST 2023","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":642917.02,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT, MANAGEMENT FEES JULY 2017","date_invoice_received":"2017-08-03","payment_date":"2017-08-10","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ERADICATE PEST CONTROL","supplier_abn":"68 622 583 740","reporting_entity":"EPSDD","publish_description":"PEST CONTROL","date_invoice_received":"2018-06-07","payment_date":"2018-06-21","payment_amount":26470.0,"contract_number":null}
{"supplier_name":"GC3 DIGITAL PTY LTD","supplier_abn":"66 664 647 652","reporting_entity":"EPSDD","publish_description":"DIGITAL TWIN BUSINESS CASE DEVELOPMENT","date_invoice_received":"2024-03-07","payment_date":"2024-04-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WODEN CIT DELTA INVESTIGATION","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":289630.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - KOWEN POST RALLY ROAD REPAIRS","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":83854.75,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENT STRATEGIES PTY LTD","supplier_abn":"67 059 059 666","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING WATER INFRASTRUCTURE MILESTONE 2  CONSULTANCY","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":25195.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"NAAS VALLEY FIRE TRAIL UPGRADE","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":49967.05,"contract_number":null}
{"supplier_name":"DIRT ART PTY LTD","supplier_abn":"63 164 835 054","reporting_entity":"EPSDD","publish_description":"UPGRADE OF PARK CONSERVATION SERVICES ROADING ASSET WITHIN A BIODIVERSITY OFFSET NATURE RESERVE","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":48690.58,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"NATURAL RESOURCE MANAGEMENT - NLP2 WOODLANDS","date_invoice_received":"2019-11-27","payment_date":"2019-12-19","payment_amount":64983.6,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY NURSERY PUMP","date_invoice_received":"2017-12-04","payment_date":"2017-12-12","payment_amount":44846.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEES SEPTEMBER 2021","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP\nINC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM -\nINSTALMENT 3","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":56934.24,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"AUDIT SERVICES BY END OF YEAR FOR THE STRATEGIC AUDIT PROGRAM 2023-25  - 20% ON AUDIT PLANS","date_invoice_received":"2024-04-29","payment_date":"2024-05-09","payment_amount":28339.99,"contract_number":null}
{"supplier_name":"ECOSPECTRAL PTY LTD","supplier_abn":"37 141 638 146","reporting_entity":"EPSDD","publish_description":"PILOT SMART GREEN CITY EXECUTION INVOICE","date_invoice_received":"2017-09-06","payment_date":"2017-09-14","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"LEAF COLLECTIVE","date_invoice_received":"2023-03-01","payment_date":"2023-03-21","payment_amount":92351.82,"contract_number":null}
{"supplier_name":"CRAFT ACT: CRAFT AND DESIGN CENTRE INC","supplier_abn":"33 314 092 587","reporting_entity":"EPSDD","publish_description":"NAMADGI BUSHFIRE ART INSTALLATION","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - CLIFF ROAD","date_invoice_received":"2024-01-09","payment_date":"2024-01-25","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"EPSDD","publish_description":"PLANNING & DESIGN FRAMEWORK SUPPORTING DELIVERY OF STAGE 2 LIGHT RAIL","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"ROAD EXCAVATION AND MATERIALS","date_invoice_received":"2019-04-09","payment_date":"2019-04-30","payment_amount":25240.0,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE (SOLUTIONS) PTY LIMITED","supplier_abn":"24 139 355 972","reporting_entity":"EPSDD","publish_description":"ENSURING CONTINUITY OF THE SDMS","date_invoice_received":"2019-10-25","payment_date":"2019-11-21","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY ROAD WORK","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":97060.44,"contract_number":null}
{"supplier_name":"EVENERGI PTY LTD","supplier_abn":"80 616 892 534","reporting_entity":"EPSDD","publish_description":"ELECTRICAL VEHICLES CHARGING INVESTMENT FRAMEWORK FINAL REPORT","date_invoice_received":"2024-03-25","payment_date":"2024-04-04","payment_amount":66994.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"QUARRY MATERILAS TO JOB SITE","date_invoice_received":"2019-04-09","payment_date":"2019-05-02","payment_amount":67321.02,"contract_number":null}
{"supplier_name":"EVERGEN PTY LIMITED","supplier_abn":"83 609 760 492","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION ENERGY STORAGE GRANTS","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":104362.5,"contract_number":null}
{"supplier_name":"HAIZEA ANALYTICS PTY LTD","supplier_abn":"27 648 451 969","reporting_entity":"EPSDD","publish_description":"ANALYSIS OF LAND USE CHANGE AND BIODIVERSITY TRENDS IN THE ACT","date_invoice_received":"2025-03-27","payment_date":"2025-04-03","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING - PRODUCTION OF MATERIAL\nFOR ROAD SHEETING","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":25889.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY MAINTENANCE","date_invoice_received":"2019-02-08","payment_date":"2019-02-21","payment_amount":27903.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY ENVIRONMENTAL MANAGEMENT TRUST","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":139425.0,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"EPSDD","publish_description":"URBAN GRAPHIC ILLUSTRATIONS - MILESTONE 1","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":45815.0,"contract_number":null}
{"supplier_name":"DBI DESIGN PTY LTD","supplier_abn":"79 097 951 007","reporting_entity":"EPSDD","publish_description":"CITY PLAN SUPPORT","date_invoice_received":"2023-01-23","payment_date":"2023-02-02","payment_amount":81800.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":159401.5,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 4","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":56934.24,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":71819.2,"contract_number":null}
{"supplier_name":"ETHOS URBAN PTY LTD","supplier_abn":"13 615 087 931","reporting_entity":"EPSDD","publish_description":"ACT COMMERCIAL AND INDUSTRIAL FLOOR SPACE INVENTORY","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2022-04-26","payment_date":"2022-04-28","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"DELTAQ PTY LIMITED","supplier_abn":"48 628 897 870","reporting_entity":"EPSDD","publish_description":"CLIMATE READY AND ENVIRONMENTALLY SUSTAINABLE BUILDINGS FOR THE ACT","date_invoice_received":"2023-09-29","payment_date":"2023-10-10","payment_amount":80159.0,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"MILESTONE 3","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":40992.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS WATER QUALITY ASSETS - DESIGN & BUILD","date_invoice_received":"2022-04-28","payment_date":"2022-05-10","payment_amount":35489.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS","date_invoice_received":"2022-08-30","payment_date":"2022-09-08","payment_amount":79660.9,"contract_number":null}
{"supplier_name":"GOOD SHOUT PTY LTD","supplier_abn":"97 619 825 679","reporting_entity":"EPSDD","publish_description":"BUILDING REGULATION REFORM","date_invoice_received":"2019-11-01","payment_date":"2019-12-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE MARCH 2019","date_invoice_received":"2019-04-10","payment_date":"2019-04-16","payment_amount":27825.76,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - SETTERS TRAIL REPAIR","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":29863.64,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"EPSDD","publish_description":"PLANNING CONSULTANTS GEOSPATIAL ECOSYSTEM","date_invoice_received":"2019-03-27","payment_date":"2019-04-23","payment_amount":42808.52,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"FUEL MANAGEMENT","date_invoice_received":"2017-06-28","payment_date":"2017-07-11","payment_amount":25580.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT - ACT PROJECT MANAGEMENT","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS PTY LTD","supplier_abn":"13 087 553 124","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME REVIEW 2023-24 - STAGE 1 MILESTONE 3","date_invoice_received":"2024-03-01","payment_date":"2024-03-19","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"GC3 DIGITAL PTY LTD","supplier_abn":"66 664 647 652","reporting_entity":"EPSDD","publish_description":"DIGITAL TWIN WORK - CONSULTANT COST TO PREPARE BUSINESS CASE - MILESTONE 1","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD","publish_description":"DETAIL DESIGN&PLANNING-UPGRADE RURAL VEHICLE TRACK IN A BIODIVERSITY OFFSET NATURE RESERVE","date_invoice_received":"2024-03-25","payment_date":"2024-04-04","payment_amount":51371.93,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"STORMWATER INVESTIGATION","date_invoice_received":"2020-03-30","payment_date":"2020-04-07","payment_amount":43487.4,"contract_number":null}
{"supplier_name":"ENERGEIA PTY LTD","supplier_abn":"15 134 783 412","reporting_entity":"EPSDD","publish_description":"ENERGEIA DRAFT REPORT - GAS TRANSITION PATHWAY","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":104689.4,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM  -  INSTALL 11","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":57333.32,"contract_number":null}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"EPSDD","publish_description":"CHARGING EQUIPMENT PAYMENT","date_invoice_received":"2020-11-05","payment_date":"2020-11-24","payment_amount":71538.25,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST LOAD AND HAUL COSTS","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":393379.35,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM GACR STAGE 3\nREPORT","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":48641.78,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT; CONTRACTOR HARVEST AND HAUL COSTS FOR AUGUST","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":435353.46,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION - TOTAL FIRE BAN","date_invoice_received":"2020-01-06","payment_date":"2020-02-11","payment_amount":30392.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST COSTS","date_invoice_received":"2020-07-08","payment_date":"2020-07-30","payment_amount":124364.47,"contract_number":null}
{"supplier_name":"EXOVA WARRINGTONFIRE AUS PTY LTD","supplier_abn":"81 050 241 524","reporting_entity":"EPSDD","publish_description":"CLADDING AUDIT RESPONSE TEAM CONSULTANCY","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":898784.66,"contract_number":null}
{"supplier_name":"ENERGY CONSUMERS AUSTRALIA LIMITED","supplier_abn":"96 603 931 326","reporting_entity":"EPSDD","publish_description":"ACTCOSS ENERGY CONSUMER ADVOCACY","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MGNT FEE 1-31/7/16","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ENVIZI AUSTRALIA PTY LTD","supplier_abn":"27 135 143 958","reporting_entity":"EPSDD","publish_description":"ESP ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2022-10-21","payment_date":"2022-11-08","payment_amount":231144.95,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"PATCH N FORB ENHANCEMENT, EARTHWORKS, SEEDING AND PLANTINGS","date_invoice_received":"2023-11-01","payment_date":"2023-11-14","payment_amount":35563.0,"contract_number":null}
{"supplier_name":"GREENLINE GROUP PTY LTD","supplier_abn":"47 113 674 561","reporting_entity":"EPSDD","publish_description":"MOUAT TREE CONSTRUCTION","date_invoice_received":"2017-10-11","payment_date":"2017-10-31","payment_amount":32246.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-08-09","payment_date":"2022-08-18","payment_amount":25722.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"STRATEGIC AUDIT PROGRAM 23-24 - PART PAYMENT 2","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":74360.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"NATURAL PARK FLOOD DAMAGE - REPAIR OLD BOBOYAN ROAD","date_invoice_received":"2023-12-01","payment_date":"2023-12-12","payment_amount":174790.1,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"ACT FIRE SERVICE HELICOPTER AIR SUPPORT","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":41193.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-01-23","payment_date":"2019-02-12","payment_amount":1339331.66,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONSTRUCTION","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":75839.84,"contract_number":null}
{"supplier_name":"ENERGETICS PTY LTD","supplier_abn":"67 001 204 039","reporting_entity":"EPSDD","publish_description":"ENTERPRISE SUSTAINABILITY PLATFORM REVIEW","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":31017.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL SURFACE AND DRAINAGE REMEDIATION - NAAS","date_invoice_received":"2025-01-22","payment_date":"2025-02-27","payment_amount":137027.21,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"ENHANCEMENT PROGRAM","date_invoice_received":"2019-06-19","payment_date":"2019-06-28","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY;ROAD MAINTENANCE COMPLETION AND BLUE TILES START","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":54724.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST MANAGEMENT FEES DECEMBER 2022","date_invoice_received":"2023-01-04","payment_date":"2023-01-12","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION KOWEN","date_invoice_received":"2018-08-15","payment_date":"2018-08-21","payment_amount":57162.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRACK DOZER KOWEN HARVESTING ROADWORK","date_invoice_received":"2021-02-04","payment_date":"2021-02-16","payment_amount":37922.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"DEMOLITION CONTRACTORS","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":57413.95,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FORESTRACK 2023","date_invoice_received":"2023-05-10","payment_date":"2023-05-10","payment_amount":29922.0,"contract_number":null}
{"supplier_name":"ESS WEATHERTECH PTY LTD","supplier_abn":"68 621 472 571","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - WEATHER STATION","date_invoice_received":"2021-06-27","payment_date":"2021-07-01","payment_amount":40249.0,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"GINNINDERRY CONSERVATION TRUST - QUARTER 3 - 2024/25","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":140318.2,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"TRAINING AND EDUCATION FOR A NEW PLANNING SYSTEM","date_invoice_received":"2023-10-03","payment_date":"2023-10-26","payment_amount":123948.0,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS - MODEL DEVELOPMENT CONSULTANTS","date_invoice_received":"2021-06-17","payment_date":"2021-07-01","payment_amount":124542.0,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-09-07","payment_date":"2021-09-30","payment_amount":44352.48,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":79107.75,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS HARVEST HAUL COSTS","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":208339.13,"contract_number":null}
{"supplier_name":"EDGE ENVIRONMENT PTY LTD","supplier_abn":"94 130 111 616","reporting_entity":"EPSDD","publish_description":"MICRO CLIMATE ASSESSMENTS - PLANNING AND DESIGN CONSULTANT","date_invoice_received":"2021-06-25","payment_date":"2021-07-01","payment_amount":47334.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":26644.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION: STAGE 4 CONSTRUCTION","date_invoice_received":"2023-10-09","payment_date":"2023-10-12","payment_amount":38336.35,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS - EVALUATION SURVEY","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":28601.1,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS JULY 2020","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":91064.64,"contract_number":null}
{"supplier_name":"HOMES FOR HOMES LIMITED","supplier_abn":"26 143 151 544","reporting_entity":"EPSDD","publish_description":"AFFORDABLE HOUSING GRANT","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"EPSDD","publish_description":"E-DEVELOPMENT RENOVATION PROJECT PHASE 1 COMPLETION","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":200608.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"BIODIVERSITY FUND PAYMENT","date_invoice_received":"2018-01-29","payment_date":"2018-02-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY AGREEMENT MANAGEMENT FEES APRIL 2017","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS LOGGING COST FOR MAY 2023","date_invoice_received":"2023-06-28","payment_date":"2023-07-11","payment_amount":34105.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"MECHANICAL REMOVAL OF PINE REGROWTH","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":86700.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVESTING COSTS APRIL 2023","date_invoice_received":"2023-05-03","payment_date":"2023-05-18","payment_amount":33627.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREP HAIL DAMAGE BLUE TILES","date_invoice_received":"2018-05-31","payment_date":"2018-06-05","payment_amount":149288.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"GARDENS & GROUNDS AT LINK RD","date_invoice_received":"2023-05-19","payment_date":"2023-06-06","payment_amount":26416.0,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"QUARTERLY SERVICE FEE (DEC-17 €€Œ FEB-18)","date_invoice_received":"2017-11-09","payment_date":"2017-12-14","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"DAVID JOHN DWYER","supplier_abn":"98 962 360 083","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUNDS MAINTENANCE","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"ROB ROY - MILESTONE 2 - COMPLETION OF SITE PLAN","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":38610.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVESTING RATE ADJUSTMENT","date_invoice_received":"2021-12-03","payment_date":"2021-12-14","payment_amount":70641.08,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"EPSDD","publish_description":"AUDIT OF DEVELOPMENT APPROVALS  FOR ACT PLANNING SYSTEM EVALUATION FRAMEWORK - FINAL MILESTONE","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":27469.2,"contract_number":null}
{"supplier_name":"ECOFUTURES CONSULTING PTY LTD","supplier_abn":"66 649 692 697","reporting_entity":"EPSDD","publish_description":"ECOFUTURES - PRIORITISATION PROJECT","date_invoice_received":"2024-07-02","payment_date":"2024-08-20","payment_amount":41398.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST LOAD AND HAUL COSTS","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":360886.59,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM 3 KIPPAX GREEN INFRASTRUCTURE","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":25052.5,"contract_number":null}
{"supplier_name":"GPA UNIT TRUST","supplier_abn":"71 576 133 774","reporting_entity":"EPSDD","publish_description":"GREEN GAS REPORT","date_invoice_received":"2024-03-05","payment_date":"2024-03-14","payment_amount":39923.72,"contract_number":null}
{"supplier_name":"GEOSPATIAL INTELLIGENCE PTY LIMITED","supplier_abn":"72 102 835 610","reporting_entity":"EPSDD","publish_description":"BUILDING SPATIAL CAPABILITY FOR STRATEGIC LAND USE PLANNING - MILESTONE D2","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":63486.5,"contract_number":null}
{"supplier_name":"ENVIZI AUSTRALIA PTY LTD","supplier_abn":"27 135 143 958","reporting_entity":"EPSDD","publish_description":"ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2020-11-17","payment_date":"2020-12-08","payment_amount":150135.43,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST ROADWORK","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":25364.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"STORM DAMAGE REPAIR COST - NAAS","date_invoice_received":"2025-02-13","payment_date":"2025-03-06","payment_amount":184217.95,"contract_number":null}
{"supplier_name":"GC3 DIGITAL PTY LTD","supplier_abn":"66 664 647 652","reporting_entity":"EPSDD","publish_description":"ACT DIGITAL TWIN DISCOVERY - CONSULTANCY FEE","date_invoice_received":"2023-10-31","payment_date":"2023-11-07","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"HARVEST MANAGEMENT FEE JAN 2024","date_invoice_received":"2024-02-05","payment_date":"2024-02-15","payment_amount":28430.13,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM ON JARRAMLEE SUBSIDENCE REMEDIATION: STAGE 4 CONSTRUCTION","date_invoice_received":"2024-05-01","payment_date":"2024-05-09","payment_amount":74410.82,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"ROUGH STACK, RIP/MOUND, WALKING MACHINE,\nPUSHING TREES","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":115779.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"COMMUNICATION LINK","date_invoice_received":"2022-11-09","payment_date":"2022-12-06","payment_amount":102811.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":292670.21,"contract_number":null}
{"supplier_name":"DEPARTMENT OF AGRICULTURE AND FISHERIES","supplier_abn":"66 934 348 189","reporting_entity":"EPSDD","publish_description":"ACT CONTRIBUTION TO RED IMPORTED FIRE ANTS AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":128216.0,"contract_number":null}
{"supplier_name":"GINNINDERRA CATCHMENT GROUP INC","supplier_abn":"75 648 187 515","reporting_entity":"EPSDD","publish_description":"GINNINDERRA CATCHMENT GROUP MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":57333.32,"contract_number":null}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"EPSDD","publish_description":"CONSULTANCY","date_invoice_received":"2020-11-03","payment_date":"2020-11-17","payment_amount":131725.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS SERVICES FEE FOR JUNE 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-13","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"H & H ENVIRONMENTAL","supplier_abn":"90 647 433 181","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONLGO RIVER RESERVE","date_invoice_received":"2021-12-07","payment_date":"2021-12-14","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"EZ AUSTRALIA PTY LTD","supplier_abn":"70 149 734 261","reporting_entity":"EPSDD","publish_description":"WILDLIFE AND PEST MONITORING CAMERAS AND EQUIPMENT","date_invoice_received":"2021-01-15","payment_date":"2021-01-28","payment_amount":25501.74,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST HAULAGE","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":71435.45,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"ENERGY TRANSITION SKILLS MODELLING PROJECT INVOICE","date_invoice_received":"2023-04-19","payment_date":"2023-05-23","payment_amount":58560.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"AUDIT SERVICES - STRATEGIC AUDIT PROGRAM","date_invoice_received":"2025-01-02","payment_date":"2025-01-09","payment_amount":31200.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"KAMA NATURE RESERVE TREE AND SHRUB PLANTINGS - MILESTONE2","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":28360.2,"contract_number":"PIEP0003302"}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEES","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2021-04-08","payment_date":"2021-04-15","payment_amount":25483.92,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"EPSDD","publish_description":"E- DEV RENOVATION PROJECT PHASE 1","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":150304.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 3","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":97485.52,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"SITE PREPARATION BALD EAST","date_invoice_received":"2018-03-13","payment_date":"2018-03-20","payment_amount":52772.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":94050.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":29186.36,"contract_number":"29994.21"}
{"supplier_name":"GEOSPATIAL INTELLIGENCE PTY LIMITED","supplier_abn":"72 102 835 610","reporting_entity":"EPSDD","publish_description":"BUILDING SPATIAL CAPABILITY FOR STRATEGIC LAND USE PLANNING - MILESTONE D3A","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":61356.7,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"FINAL REPORT - GAS CONNECTION DECOMMISSIONING (ABOLISHMENT) TECHNICAL REVIEW","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":75941.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"PINE WILDLING REMOVAL","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":115800.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"FORESTRY; GRAVEL ROAD SHEETING","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":53200.25,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"QUARRY MATERIAL CAPITAL WORKS","date_invoice_received":"2019-04-01","payment_date":"2019-04-16","payment_amount":42706.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BOP ACCESS MAINTENANCE WORKS","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":61000.0,"contract_number":null}
{"supplier_name":"CREATE AND CO PTY LTD","supplier_abn":"99 168 050 084","reporting_entity":"EPSDD","publish_description":"CREATE AND SOW NODES - CONNECTING NATURE AND PEOPLE NATURE RESOURCE MANAGEMENT","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":35108.25,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"EPSDD","publish_description":"LAKE TUGGERANONG MODELLING","date_invoice_received":"2022-06-28","payment_date":"2022-07-07","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"EPSDD","publish_description":"BOX GUM PARK FORB ENHANCEMENT","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":25915.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION CONSULTANTS FEE","date_invoice_received":"2020-12-18","payment_date":"2021-01-05","payment_amount":32085.46,"contract_number":null}
{"supplier_name":"ECO LOGICAL AUSTRALIA PTY LTD","supplier_abn":"87 096 512 088","reporting_entity":"EPSDD","publish_description":"WATER PROJECTS","date_invoice_received":"2023-08-30","payment_date":"2023-09-12","payment_amount":29890.74,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-05-17","payment_date":"2022-05-26","payment_amount":50971.8,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING COSTS JAN 2018","date_invoice_received":"2018-02-07","payment_date":"2018-02-13","payment_amount":245058.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"ROAD CLOSURE - BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2023-05-11","payment_date":"2023-05-11","payment_amount":42168.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-11-08","payment_date":"2019-11-21","payment_amount":37775.0,"contract_number":null}
{"supplier_name":"DAS CIVIL PTY LTD","supplier_abn":"69 601 766 901","reporting_entity":"EPSDD","publish_description":"ASPHALTING WORKS FOR VISITOR ASSETS AND INFRASTRUCTURE UPGRADES","date_invoice_received":"2023-06-05","payment_date":"2023-06-15","payment_amount":54615.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"EPSDD","publish_description":"WODEN CIT - DELTA","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":280390.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GRASSY FIRE TRAIL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":43735.67,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"NEXT GEN AND DATA REVIEWS INSTALMENT 3","date_invoice_received":"2023-05-05","payment_date":"2023-05-23","payment_amount":31715.31,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"EPSDD","publish_description":"CONSULTANT -  TOP EMITTERS","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":25135.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FIRE INSURANCE - PIERCE CREEK DEBRIS REMOVAL","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":114154.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"GOOROOYARROO WEED MANGEMENT COST","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":72866.81,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL CONSTRUCTION","date_invoice_received":"2017-06-29","payment_date":"2017-08-01","payment_amount":31927.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BULLEN RANGE ROAD SURFACE AND DRAINAGE REMEDIATION WORKS","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":32400.9,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"PROJECT PAYMENT","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":54278.4,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION - STATE OF ALERT","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":63273.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"ONGOING MAINTENANCE FOR JARRAMLEE REMEDIATION PROJECT","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":42904.18,"contract_number":null}
{"supplier_name":"FRANCIS-JONES MOREHEN THORP","supplier_abn":"28 101 197 219","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":40735.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"KOWEN WINTER HARVESTING ROAD MAINTENANCE","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":72898.04,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD","publish_description":"COMMUNITY ENGAGEMENT - NORTH CURTIN","date_invoice_received":"2024-08-07","payment_date":"2024-08-20","payment_amount":66612.0,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENCY COUNCIL INC","supplier_abn":"63 136 469 291","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY SCHEME - ACCREDITATION CONTRACT","date_invoice_received":"2022-02-17","payment_date":"2022-03-09","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"EPSDD","publish_description":"MOLONGLO RIVER RESERVE FORB ENHANCEMENT WORKS - JUTE MESH, LABOUR AND ADDITIONAL SEEDING","date_invoice_received":"2024-08-13","payment_date":"2024-08-22","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT FEE","date_invoice_received":"2022-05-03","payment_date":"2022-05-12","payment_amount":26309.58,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE SERVICES AND INNOVATION - LPI","supplier_abn":"84 104 377 806","reporting_entity":"EPSDD","publish_description":"DFSI SPATIAL SERVICES","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"HELICOPTER HIRE FOR POST FIRE BOG REMEDIATION AND MONITORING IN NAMADGI NATIONAL PARK","date_invoice_received":"2023-01-23","payment_date":"2023-02-09","payment_amount":26868.6,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"EPSDD","publish_description":"CONSERVATION SERVICE STRATEGY - PROGRESS CLAIM","date_invoice_received":"2021-04-07","payment_date":"2021-04-13","payment_amount":41152.1,"contract_number":null}
{"supplier_name":"ENTRY 29 LTD","supplier_abn":"24 161 127 055","reporting_entity":"EPSDD","publish_description":"RENEWABLE ENERGY INNOVATION FUND HUB MANAGEMENT","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":28125.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST AND FUEL REDUCTION AUGUST 2021","date_invoice_received":"2021-09-29","payment_date":"2021-10-08","payment_amount":39391.0,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING FEE","date_invoice_received":"2018-11-12","payment_date":"2018-11-22","payment_amount":250647.06,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY LOG SWAP","date_invoice_received":"2021-10-05","payment_date":"2021-10-14","payment_amount":126255.8,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVEST, HAUL AND LOAD COSTS OCTOBER 2016","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":201379.78,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":39072.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"EPSDD","publish_description":"RELATIONAL DATA SYSTEMS - 3D SURVEY DATA LODGEMENT AND VALIDATION","date_invoice_received":"2023-12-21","payment_date":"2024-01-18","payment_amount":37538.31,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"SURVEY","date_invoice_received":"2018-08-24","payment_date":"2018-09-20","payment_amount":62425.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 5","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":27185.29,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"EPSDD","publish_description":"SOIL CONSERVATION SERVICE","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":35786.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"EPSDD","publish_description":"SUBSCRIPTION TO SMARTY GRANTS","date_invoice_received":"2018-06-08","payment_date":"2018-06-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"IPOP - WEED SPRAYING BENDORA AREA","date_invoice_received":"2020-04-29","payment_date":"2020-05-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"ELECTRICAL WORKS FOR CHARGING STATIONS","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":214824.12,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-12","payment_date":"2018-05-01","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"EPSDD","publish_description":"NAMARAG ENVIRONMENTAL MONITORING CONTRACT - (NOVEMBER 2023 WORKS)","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":59577.66,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-12","payment_date":"2018-01-02","payment_amount":418525.65,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"12 667 178 681","reporting_entity":"EPSDD","publish_description":"DESIGN COSTS PRE-CONSTRUCTION FOR GUNGAHLIN COMMUNITY CENTRE - NOV 2024","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":490124.15,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-07","payment_date":"2018-08-21","payment_amount":142594.24,"contract_number":null}
{"supplier_name":"INVERTEBRATES AUSTRALIA LTD","supplier_abn":"76 654 304 337","reporting_entity":"EPSDD","publish_description":"SPECIES ASSESSMENTS - PERUNGA AND RASPY CRICKET","date_invoice_received":"2024-05-02","payment_date":"2024-05-30","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"MATTHEW J RODDEN","supplier_abn":"27 503 188 060","reporting_entity":"EPSDD","publish_description":"NAMADGI DRIVEWAY WORKS","date_invoice_received":"2021-04-08","payment_date":"2021-04-20","payment_amount":38170.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-10-25","payment_date":"2018-10-26","payment_amount":303400.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"POST NATIONAL CAPITAL RALLY MAINTENANCE. PIERCES CK.","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":25857.75,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"DEPOSIT FOR PINE SEEDLINGS FROM JAYFIELDS NURSERY","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND ENGINEERING CONSULTANCY SERVICES - ESTATE DEVELOPMENT PLAN","date_invoice_received":"2023-08-10","payment_date":"2023-08-10","payment_amount":54995.6,"contract_number":null}
{"supplier_name":"L.M JUDD & D.N LIVINGSTONE","supplier_abn":"57 532 163 649","reporting_entity":"EPSDD","publish_description":"MAINTENANCE FOR CORIN","date_invoice_received":"2019-02-20","payment_date":"2019-03-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":38627.6,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-14","payment_date":"2018-11-22","payment_amount":127499.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"RECREATION PRECINCT CONCEPT DESIGN - NAMADGI NATIONAL PARK","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":41727.52,"contract_number":null}
{"supplier_name":"INDEPENDENT STEEL COMPANY PTY LTD","supplier_abn":"78 095 605 226","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-19","payment_date":"2020-06-29","payment_amount":25342.9,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"INSTALMENT ON ACCEPTANCE ON FINANCIAL REPORT","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":57333.32,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN COMMUNITY CENTRE","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":53900.0,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"GRASSLANDS SURVEYING FEES","date_invoice_received":"2020-12-01","payment_date":"2020-12-10","payment_amount":33446.88,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-04-02","payment_date":"2019-04-09","payment_amount":182142.13,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":197120.0,"contract_number":null}
{"supplier_name":"MAPDATA SCIENCES PTY LTD","supplier_abn":"45 053 437 282","reporting_entity":"EPSDD","publish_description":"MAP DATA SERVICES","date_invoice_received":"2019-07-02","payment_date":"2019-07-09","payment_amount":39655.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-07","payment_date":"2018-09-11","payment_amount":51227.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND CONSULTANCY  STUDIES WATSON 76","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":33652.3,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2021-05-02","payment_date":"2021-05-13","payment_amount":54400.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA-VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN (PHASE 3)","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":447439.85,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-24","payment_date":"2018-06-12","payment_amount":116599.08,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"WEED CONTROL - SERRATED TUSSOCK HORSE PARK\nNORTH","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":39942.15,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"YANKEE HAT CONSTRUCT BOARDWALK AND VIEWING PLATFORM - CLAIM 1","date_invoice_received":"2025-03-03","payment_date":"2025-03-06","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR PAYMENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-17","payment_date":"2018-07-31","payment_amount":379212.5,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-18","payment_date":"2022-11-15","payment_amount":59510.0,"contract_number":null}
{"supplier_name":"NATIONAL PARKS ASSOCIATION OF THE ACT INC","supplier_abn":"74 830 219 723","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENT GRANT","date_invoice_received":"2018-10-17","payment_date":"2018-10-30","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"EPSDD","publish_description":"SEVEN MILE ROAD BITUMEN RESTORATION - CONTRACTOR'S COST","date_invoice_received":"2024-12-20","payment_date":"2025-01-09","payment_amount":54331.2,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":49847.5,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-05","payment_date":"2018-04-19","payment_amount":186928.13,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"BLKS 14 & 15 SEC 22 TAYLOR - CLAIM 7 INTERNAL LINING INSTALLED","date_invoice_received":"2018-12-18","payment_date":"2019-01-10","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":1031099.09,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":199792.24,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"EPSDD","publish_description":"NATURAL PARK FLOOD DAMAGE REPAIR - COTTER - FLOOD REPAIRS TO PEDESTRIAN BRIDGE","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":174118.75,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-05-03","payment_date":"2019-05-14","payment_amount":419400.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-04-17","payment_date":"2025-05-13","payment_amount":259002.29,"contract_number":"PICM0000298.113"}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-01","payment_date":"2019-07-18","payment_amount":46057.44,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-04-23","payment_date":"2024-09-05","payment_amount":390138.67,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-01","payment_date":"2018-06-14","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"ORRORAL RIDGE SURFACE REMEDIATION AND DRAINAGE REINSTATEMENT","date_invoice_received":"2023-11-03","payment_date":"2023-11-14","payment_amount":30130.11,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ART AGENTSFEES","date_invoice_received":"2017-07-30","payment_date":"2017-08-24","payment_amount":164535.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"HEALTH PROTECTION SERVICE HOLDER ELECTRIC VEHICLE CHARGING INFRASTRUCTURE","date_invoice_received":"2023-05-30","payment_date":"2023-06-22","payment_amount":47406.57,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"EPSDD","publish_description":"PRE-PLANT CHEMICAL APPLICATION SPARROW HILL","date_invoice_received":"2022-04-04","payment_date":"2022-05-05","payment_amount":70694.25,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"EPSDD","publish_description":"LEVEL 3 DPMH REFURBISHMENT","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":42185.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"EPSDD","publish_description":"STAGE 2 WANNIASSA AND RICARDO STREET ROAD RESERVE","date_invoice_received":"2023-11-01","payment_date":"2023-11-09","payment_amount":128317.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2021-01-27","payment_date":"2021-02-04","payment_amount":26472.51,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"KEOGH & SONS PTY LTD","supplier_abn":"42 653 239 493","reporting_entity":"EPSDD","publish_description":"SUPPLY OF THEMEDA FLORETS","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-11-16","payment_date":"2018-11-19","payment_amount":2739026.09,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":655712.14,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"STOCKYARD SPUR UPGRADE","date_invoice_received":"2025-02-27","payment_date":"2025-03-06","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"REGIONAL BUSINESS SPECIALISTS","supplier_abn":"41 786 478 501","reporting_entity":"EPSDD","publish_description":"FUTURE DROUGHT FUND - FARM BUSINESS COACHING","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"LANDMARK OPERATIONS LTD","supplier_abn":"73 008 743 217","reporting_entity":"EPSDD","publish_description":"CAPTIVE WILDLIFE SUPPLIES","date_invoice_received":"2019-08-29","payment_date":"2019-08-29","payment_amount":118965.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"EPSDD","publish_description":"CARBON NEUTRAL GOVERNMENT - SMARTYGRANTS ANNUAL ACCESS FEE","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-12","payment_date":"2018-12-18","payment_amount":127499.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-12","payment_date":"2018-05-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION ELECTRIFICATION UPGRADES","date_invoice_received":"2025-02-06","payment_date":"2025-02-20","payment_amount":177605.95,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"LEND A HAND PTY LTD","supplier_abn":"41 604 310 910","reporting_entity":"EPSDD","publish_description":"ENVIRONMENT GRANT PAYMENT","date_invoice_received":"2018-01-09","payment_date":"2018-01-18","payment_amount":26892.45,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"PRE RALLY FIRE TRIAL SURFACE AND DRAINAGE REMEDIATION - KOWEN FOREST","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":48034.53,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":58440.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CIVIL CONSTRUCTION WORKS AT BUDJAN GALINDJI  GRASSLANDS NATURE RESERVE - OCT 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":92892.07,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG LAWYERS","supplier_abn":"55 028 339 509","reporting_entity":"EPSDD","publish_description":"LAND SALES CONVEYANCE FEES","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":37280.0,"contract_number":null}
{"supplier_name":"PARKER RURAL PTY LTD","supplier_abn":"35 640 488 820","reporting_entity":"EPSDD","publish_description":"NAMADGI BOUNDARY FENCING","date_invoice_received":"2021-08-13","payment_date":"2021-08-17","payment_amount":71200.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND ENGINEERING CONSULTANCY SERVICES - ESTATE DEVELOPMENT PLAN","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":97911.67,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"SITE SERVICING DUE DILIGENCE","date_invoice_received":"2019-08-02","payment_date":"2019-08-29","payment_amount":26356.55,"contract_number":null}
{"supplier_name":"J.C SYPHERS & N.J VERRI","supplier_abn":"75 652 948 290","reporting_entity":"JACSD","publish_description":"VEHICLE REPAIRS","date_invoice_received":"2020-05-21","payment_date":"2020-06-11","payment_amount":29882.25,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"MOLONGLO VALLEY - IMPLEMENTATION OF NEXT PLAN - STAGE 2","date_invoice_received":"2022-11-25","payment_date":"2022-12-01","payment_amount":27186.0,"contract_number":null}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"EXPANDING HEALTHY WATERWAYS  STUDIES","date_invoice_received":"2023-09-20","payment_date":"2023-10-10","payment_amount":28391.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"EPSDD","publish_description":"ACT AUSIMAGE UPDATE 2017","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":53955.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN","date_invoice_received":"2023-02-08","payment_date":"2023-02-21","payment_amount":43308.98,"contract_number":null}
{"supplier_name":"OFFICE OF ENVIRONMENT AND HERITAGE","supplier_abn":"30 841 387 271","reporting_entity":"EPSDD","publish_description":"FINAL PAYMT SOIL LANDSCAPES PROJECT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"EPSDD","publish_description":"HAULAGE CONTRACT MARCH 2025","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":230774.47,"contract_number":null}
{"supplier_name":"PATTERSON RURAL CONTRACTING","supplier_abn":"37 955 448 360","reporting_entity":"EPSDD","publish_description":"75%SERRATED TUSSOCK SPRAYING KOWEN FORREST","date_invoice_received":"2017-11-13","payment_date":"2017-11-14","payment_amount":31027.5,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"2024 SEEDLING PURCHASES - FORESTRY","date_invoice_received":"2024-02-21","payment_date":"2024-02-29","payment_amount":25331.35,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - ISCA APPLICATION","date_invoice_received":"2019-06-17","payment_date":"2019-06-20","payment_amount":31828.5,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ADVERTISING","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":48510.0,"contract_number":null}
{"supplier_name":"L.M JUDD & D.N LIVINGSTONE","supplier_abn":"57 532 163 649","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONGLO RIVER RESERVE","date_invoice_received":"2019-12-23","payment_date":"2020-01-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"POLYFABRICS AUSTRALASIA PTY LTD","supplier_abn":"64 628 757 353","reporting_entity":"EPSDD","publish_description":"MATERIALS FOR RECOVERY","date_invoice_received":"2020-02-26","payment_date":"2020-03-31","payment_amount":26560.16,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":231382.2,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"EPSDD","publish_description":"LAND DEVELOPMENT CONSULTANTS","date_invoice_received":"2018-06-25","payment_date":"2018-07-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":74226.36,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"EPSDD","publish_description":"SOIL CONSERVATION","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":32698.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-13","payment_date":"2018-05-03","payment_amount":89189.1,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE GARDENS & GROUNDS MAINTENANCE","date_invoice_received":"2021-05-02","payment_date":"2021-05-20","payment_amount":26381.25,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"EPSDD","publish_description":"WINTER ENERGY SAVER TILT ADVERTISING COST","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":27784.35,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUND MAINTENANCE","date_invoice_received":"2021-08-31","payment_date":"2021-09-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-08-12","payment_date":"2022-08-23","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":231382.2,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-09","payment_date":"2018-05-10","payment_amount":99380.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":214999.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - PIERCES CREEK","date_invoice_received":"2019-09-20","payment_date":"2019-10-08","payment_amount":36411.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - KAMBAH POOL CENTENARY TRAIL","date_invoice_received":"2024-08-02","payment_date":"2024-08-15","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-02","payment_date":"2019-09-12","payment_amount":159999.0,"contract_number":null}
{"supplier_name":"ILLUMINACT PTY LTD","supplier_abn":"42 620 890 075","reporting_entity":"EPSDD","publish_description":"SUPPLY OF GREEN HYDROGEN FOR FLEET VEHICLES","date_invoice_received":"2023-01-09","payment_date":"2023-02-07","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"B1 S20 TAYLOR - VARIATION 4 EXTRA ROAD BASE","date_invoice_received":"2019-01-10","payment_date":"2019-01-17","payment_amount":31934.32,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-12","payment_date":"2019-08-06","payment_amount":53749.75,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"28 092 901 605","reporting_entity":"EPSDD","publish_description":"EAST LAKE HERITAGE ASSESSMENT - GROUND PENETRATING RADAR SURVEY","date_invoice_received":"2024-05-13","payment_date":"2024-05-23","payment_amount":35222.0,"contract_number":null}
{"supplier_name":"MACSPRED AUSTRALIA","supplier_abn":"85 011 029 495","reporting_entity":"EPSDD","publish_description":"PRE-PLANT CHEMICAL - REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":82021.34,"contract_number":null}
{"supplier_name":"PATTERSON RURAL CONTRACTING","supplier_abn":"37 955 448 360","reporting_entity":"EPSDD","publish_description":"WEED CONTROL - GOOGONG G10","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":27097.93,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"MOLONGLO PLUMBINGS","date_invoice_received":"2017-06-07","payment_date":"2017-06-20","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"EPSDD","publish_description":"BIOSECURITY PREPAREDNESS AND INVASIVE SPECIES MANAGEMENT CAPABILITY ASSESSMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":42567.25,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-15","payment_date":"2018-08-23","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"SURFACE REMEDIATION AND DRAINAGE WORKS","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":48648.05,"contract_number":null}
{"supplier_name":"OPTEON (ACT) PTY LTD","supplier_abn":"84 164 218 722","reporting_entity":"EPSDD","publish_description":"LAND VALUATIONS","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-12-03","payment_date":"2018-12-05","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ADVERISITNG","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":31510.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"10 ELECTRIC VEHICLE CHARGERS FOR NATURE CONSERVATION HOUSE","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":32086.93,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"ADDRESSING - GEOMEDIA SOFTWARE ANNUAL LICENCE","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":57166.03,"contract_number":"ACT01B 2756"}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"WEST MAJURA - GRASSLANDS UXO","date_invoice_received":"2023-04-27","payment_date":"2023-05-09","payment_amount":25844.5,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUARTERLY NATIONAL CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES - OCT 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":246808.6,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"NARRABUNDAH HILL FIRE MANAGEMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-10","payment_amount":37290.25,"contract_number":null}
{"supplier_name":"POLARIS CANBERRA PTY LTD","supplier_abn":"88 652 187 936","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":35968.05,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENTS FEES","date_invoice_received":"2017-12-27","payment_date":"2018-01-23","payment_amount":118020.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"JERRABOMBERRA_WETLANDS_TRAIL UPGRADES","date_invoice_received":"2025-04-11","payment_date":"2025-04-24","payment_amount":28815.6,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-07","payment_date":"2018-06-19","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-18","payment_date":"2024-11-21","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"BIOSECURITY AND AGRICULTURE POLICY - CONSULTANCY FEE","date_invoice_received":"2024-08-12","payment_date":"2024-08-22","payment_amount":35596.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"COOLO STORM WORKS","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":25759.25,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-31","payment_date":"2018-08-09","payment_amount":202246.67,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUND MAINTENANCE","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"WATER - MURRAY DARLING BASIN","date_invoice_received":"2019-11-18","payment_date":"2019-12-03","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"PACE FARM PTY LTD","supplier_abn":"50 003 529 575","reporting_entity":"EPSDD","publish_description":"DECONTAMINATION OF INFECTED PREMISES","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":128605.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":71218.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"EAST LAKE SITE INVESTIGATION REPORT","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":107349.0,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"EPSDD","publish_description":"PROGRAM EVALUATION ON ZERO EMISSIONS VEHICLES STRATEGY","date_invoice_received":"2023-05-24","payment_date":"2023-06-06","payment_amount":54505.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":241124.5,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLDS INSULATION UPGRADES","date_invoice_received":"2024-05-17","payment_date":"2024-05-28","payment_amount":117776.8,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":43030.91,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":"2017-11-22","payment_date":"2017-12-07","payment_amount":713805.0,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-07-23","payment_date":"2019-08-06","payment_amount":29296.2,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-16","payment_date":"2018-11-06","payment_amount":149184.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-14","payment_date":"2017-08-31","payment_amount":352786.36,"contract_number":null}
{"supplier_name":"MOLONGLO CONSERVATION GROUP INCORPORATED","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH CONTRACTORS","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":48070.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE GARDENS & GROUNDS MAINTENANCE","date_invoice_received":"2021-01-13","payment_date":"2021-02-16","payment_amount":32450.75,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FOR SITE INVESTIGATION WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":48209.81,"contract_number":null}
{"supplier_name":"READY INDUSTRIES PTY LTD","supplier_abn":"40 109 057 972","reporting_entity":"EPSDD","publish_description":"TEMPORARY FENCING FOR CONSTRUCTION SITE","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":97053.0,"contract_number":null}
{"supplier_name":"ILLUMINACT PTY LTD","supplier_abn":"42 620 890 075","reporting_entity":"EPSDD","publish_description":"HYDROGEN STATION - VEHICLE HYDROGEN SUPPLY","date_invoice_received":"2022-06-27","payment_date":"2022-07-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"MINTER ELLISON - LEGAL SERVICES FOR BLOCK 40 SECT 100 CITY","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":46353.08,"contract_number":null}
{"supplier_name":"MISSION-CENTERED SOLUTIONS","supplier_abn":"International","reporting_entity":"EPSDD","publish_description":"LEADERSHIP TRAINING COURSE","date_invoice_received":"2020-03-23","payment_date":"2020-03-25","payment_amount":27935.61,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"LOOSE FILL ASBESTOS COORDINATION REBUILD CONTRACT MILESTONE","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":365348.21,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROJECT CONSTRUCTION","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":39999.75,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"RALLY RESTORATION WORKS","date_invoice_received":"2019-07-26","payment_date":"2019-08-06","payment_amount":52917.25,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MIOWERRA PINES","date_invoice_received":null,"payment_date":"2016-12-12","payment_amount":25185.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - URAMBI HILLS CLAIM 2","date_invoice_received":"2024-07-03","payment_date":"2024-07-11","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY RETAIL LTD","supplier_abn":"22 078 868 425","reporting_entity":"EPSDD","publish_description":"UTILITY HARDSHIP FUND - GAS ACCOUNTS","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":27950.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"EPSDD","publish_description":"LAND SALES CONVEYANCE FEES","date_invoice_received":"2017-05-30","payment_date":"2017-06-20","payment_amount":49260.2,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"79 000 024 733","reporting_entity":"EPSDD","publish_description":"ENTERPRISE SUSTAINABILITY PLATFORM ANNUAL SUBSCRIPTION","date_invoice_received":"2024-11-01","payment_date":"2024-11-14","payment_amount":147119.79,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANCY PAYMENT","date_invoice_received":"2018-08-06","payment_date":"2018-08-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MORELAND ENERGY FOUNDATION LTD","supplier_abn":"72 095 439 160","reporting_entity":"EPSDD","publish_description":"RENTERS HOME ENERGY ASSESSMENT ACTSMART","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":27089.89,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROJECT CONSTRUCTION","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":234514.25,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-25","payment_date":"2018-11-01","payment_amount":106818.66,"contract_number":null}
{"supplier_name":"P7OFFROAD PTY LTD ATF THE DARMODY TRUST","supplier_abn":"35 376 688 948","reporting_entity":"EPSDD","publish_description":"MANDATORY TRAINING - 4WD AND VEHICLES","date_invoice_received":"2023-10-05","payment_date":"2023-11-09","payment_amount":25124.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"VARIATION 1-8 CLAIM SECTION 124 AND 123 HOLT","date_invoice_received":"2019-01-15","payment_date":"2019-01-22","payment_amount":66633.0,"contract_number":null}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"PROJECT EVALUATION","date_invoice_received":"2019-06-28","payment_date":"2019-08-22","payment_amount":30780.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":1311423.3,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-04-04","payment_date":"2025-04-22","payment_amount":264584.72,"contract_number":null}
{"supplier_name":"QUESTUS FUNDS MANAGEMENT LTD","supplier_abn":"52 111 325 556","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO NATIONAL RENTAL AFFORDABILITY SCHEME GRANT","date_invoice_received":"2019-05-31","payment_date":"2019-06-25","payment_amount":30457.8,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"EPSDD","publish_description":"IMPROVING SPECIES AND HABITAT PROTECTION - KINLYSIDE","date_invoice_received":"2019-11-15","payment_date":"2019-12-03","payment_amount":140609.0,"contract_number":null}
{"supplier_name":"MECONE NSW PTY LIMITED","supplier_abn":"37 148 846 806","reporting_entity":"EPSDD","publish_description":"CANBERRA LIGHT RAIL STAGE 2B URBAN INFILL CAPACITY ASSESSMENT","date_invoice_received":"2021-07-29","payment_date":"2021-08-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PV LAB AUSTRALIA PTY LTD","supplier_abn":"18 166 787 800","reporting_entity":"EPSDD","publish_description":"RENEWAL ENERGY INNOVATION FUND GRANT PAYMENT","date_invoice_received":"2017-11-24","payment_date":"2017-12-14","payment_amount":57070.0,"contract_number":null}
{"supplier_name":"JAYBRO GROUP PTY LTD","supplier_abn":"48 159 122 488","reporting_entity":"EPSDD","publish_description":"PROTECTING THE GRASSLAND EARLESS DRAGON","date_invoice_received":"2021-06-01","payment_date":"2021-06-17","payment_amount":40702.75,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"EPSDD","publish_description":"FENCING MOLONGLO","date_invoice_received":"2018-07-24","payment_date":"2018-07-31","payment_amount":104344.9,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"GEOMEDIA SOFTWARE","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":51851.18,"contract_number":null}
{"supplier_name":"KJB LAW","supplier_abn":"96 574 256 576","reporting_entity":"JACSD","publish_description":"ACTGS.OUTSOURCED LEGAL FEES.1913358","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":41640.5,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"MOUNT ARAWANG/COOLEMAN RIDGE NORTH SUMMIT TRAIL UPGRADES","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":62948.6,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-07","payment_date":"2018-06-19","payment_amount":37851.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":98560.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":231026.02,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":305973.96,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN","date_invoice_received":"2023-02-17","payment_date":"2023-02-23","payment_amount":32282.36,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"EPSDD","publish_description":"ART CONVEYANCE FEES","date_invoice_received":"2018-03-01","payment_date":"2018-03-29","payment_amount":26067.86,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"EPSDD","publish_description":"OBJECTIVE TRAPEZE SOFTWARE AND LICENSE","date_invoice_received":"2024-06-21","payment_date":"2024-07-04","payment_amount":44568.56,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":315940.5,"contract_number":"GS2593938"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":260456.97,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"MOLONGLO CATCHMENT GROUP MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":57333.32,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES - INSTALLATION OF CHARGING STATIONS","date_invoice_received":"2021-06-15","payment_date":"2021-06-24","payment_amount":124622.3,"contract_number":null}
{"supplier_name":"MATHER ARCHITECTURE","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN- FISHER PARKLAND","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":63201.0,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"PROVINCIAL MATERIALS MOLONGLO RESTORATION","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":38966.4,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"EPSDD","publish_description":"SUPPLY EQUIPMENT & OPERATOR TO TREAT BLACKBERRY AND WOOD WEEDS IN DESIGNATED COMPARTMENTS 91HA -LOWER COTTER\nCATCHMENT RESERVE","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":32123.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-15","payment_date":"2018-11-20","payment_amount":400616.52,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUARTERLY NATIONAL CONTRIBUTION","date_invoice_received":"2017-04-01","payment_date":"2017-06-20","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS - PRE-HARVEST ROADWORK 2024 - KOWEN COPPERMINE + KEEFS NORTH","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":54916.14,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"URBAN RESERVE MAINTENANCE","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"CAMPGROUND DETAILED DESIGN","date_invoice_received":"2024-04-10","payment_date":"2024-04-23","payment_amount":49802.07,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUARTERLY NATIONAL CONTRIBUTION","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-22","payment_date":"2018-05-29","payment_amount":837051.29,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"CENTENARY TRAIL BLACKBERRY SPRAYING","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":27436.05,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"SURVEY WORK IN GRASSLANDS","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":33446.88,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"WEED SPRAYING","date_invoice_received":"2020-08-19","payment_date":"2020-08-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION SUPERINTENDENCE SERVICES ENHANCEMENT PROJECT -  BUDJAN GALINDJI","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":48361.06,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":56112.46,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION PAYMENT - 4","date_invoice_received":"2024-12-16","payment_date":"2025-01-07","payment_amount":42157.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":53812.45,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND ENGINEERING CONSULTANCY SERVICES - SECTION 76 WATSON","date_invoice_received":"2023-09-26","payment_date":"2023-10-05","payment_amount":27245.9,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-13","payment_date":"2018-02-22","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"EPSDD","publish_description":"OBJECTIVE CONNECT LICENCE","date_invoice_received":"2019-01-21","payment_date":"2019-02-19","payment_amount":32342.2,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":71296.58,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA-VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN (PHASE 3)","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":122029.05,"contract_number":null}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS - PRE-HARVEST ROADWORK 2024 - KOWEN AMUNGULA +POPPET","date_invoice_received":"2024-08-22","payment_date":"2024-08-29","payment_amount":55894.08,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF\nAUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"EPSDD","publish_description":"4TH QUARTER GRANT PAYMENT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH CO-ORDINATOR CONTRACT","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"35% DEPOSIT FOR COSMOS 8 X ELECTRIC VEHICLE CHARGERS","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":34284.69,"contract_number":null}
{"supplier_name":"MICHAEL WINDSOR","supplier_abn":"84 636 719 926","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-08-21","payment_date":"2023-10-19","payment_amount":67889.56,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-23","payment_date":"2018-05-01","payment_amount":149542.5,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"EPSDD","publish_description":"SOFTWARE SUBSCRIPTION","date_invoice_received":"2018-09-18","payment_date":"2018-09-27","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN WORKS - GROUND MAINTENANCE","date_invoice_received":"2021-06-27","payment_date":"2021-07-06","payment_amount":29256.88,"contract_number":null}
{"supplier_name":"RAMBOLL AUSTRALIA PTY LTD","supplier_abn":"49 095 437 442","reporting_entity":"EPSDD","publish_description":"CLIMATE RISK ASSESSMENT TOOL","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":85000.0,"contract_number":null}
{"supplier_name":"LONDON CIRCUIT DEVELOPMENTS","supplier_abn":"93 612 564 799","reporting_entity":"EPSDD","publish_description":"LEASE VARIATION CHARGE REFUND","date_invoice_received":"2018-06-27","payment_date":"2018-06-28","payment_amount":366687.5,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"REPAIR AND MAINTENANCE MOLONGLO","date_invoice_received":"2019-04-08","payment_date":"2019-04-16","payment_amount":48230.25,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM PAYMENT","date_invoice_received":"2018-05-07","payment_date":"2018-05-15","payment_amount":56222.32,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-07-02","payment_date":"2024-07-11","payment_amount":138353.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ART ADVERTISING","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":209700.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUND MAINTENANCE","date_invoice_received":"2021-08-23","payment_date":"2021-09-02","payment_amount":40540.5,"contract_number":null}
{"supplier_name":"K2C INCORPORATED","supplier_abn":"46 451 431 764","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO KOSCIUSZKO TO COAST PROJECT","date_invoice_received":"2018-01-15","payment_date":"2018-02-01","payment_amount":27087.5,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"EV CHARGER INSTALLATION","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":466108.28,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"EPSDD","publish_description":"HERITAGE REGISTER DATABASE AND CONSULTANCY SERVICES","date_invoice_received":"2022-02-17","payment_date":"2022-03-01","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"SUMMIT TRAIL REPAIR AND MAINTENANCE","date_invoice_received":"2021-12-22","payment_date":"2022-01-04","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"83 064 638 197","reporting_entity":"EPSDD","publish_description":"ELECTRICAL VEHICLE INSTALLATION AT UNIVERSITY OF CANBERRA HOSPITAL","date_invoice_received":"2024-10-15","payment_date":"2024-11-14","payment_amount":291117.17,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-14","payment_date":"2018-09-27","payment_amount":134250.0,"contract_number":null}
{"supplier_name":"PEST ANIMAL CONTROL AND TRAINING","supplier_abn":"56 297 647 056","reporting_entity":"EPSDD","publish_description":"DEER CONTROL","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":46552.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"TREE, TRAFFIC & MANAGEMENT","date_invoice_received":"2020-11-05","payment_date":"2020-11-12","payment_amount":33510.95,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":219357.76,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"PAYMENT #3 (FINAL) FOR YANKEE HAT CONSTRUCT BOARDWALK AND PLATFORM","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":111356.3,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-07-28","payment_date":"2017-07-28","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-14","payment_date":"2018-08-28","payment_amount":546425.41,"contract_number":null}
{"supplier_name":"LANDMARK PRODUCTS LTD","supplier_abn":"99 112 000 843","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MAJURA PINES","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":25256.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-27","payment_date":"2019-03-05","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"ANNUAL LICENCE AND MAINTENANCE FEE","date_invoice_received":"2022-06-24","payment_date":"2022-06-29","payment_amount":71212.68,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":28467.12,"contract_number":null}
{"supplier_name":"RAMBOLL AUSTRALIA PTY LTD","supplier_abn":"49 095 437 442","reporting_entity":"EPSDD","publish_description":"CLIMATE RISK HEALTH CHECK TOOL","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":36852.37,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"EPSDD","publish_description":"PROTECTING THE GRASSLAND EARLESS DRAGON","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"EPSDD","publish_description":"ART LAND SALES CONVEYANCE FEES","date_invoice_received":"2017-06-30","payment_date":"2017-08-01","payment_amount":26202.18,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"KPMG - BC NOV 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":82896.0,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANTS FUNDING","date_invoice_received":"2018-03-15","payment_date":"2018-04-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"EPSDD","publish_description":"HARRIS MOBILE RADIO PURCHASE","date_invoice_received":"2025-01-22","payment_date":"2025-03-18","payment_amount":35005.77,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"NURSERY SWAMP WALKING TRACK UPGRADES - BLACK SUMMER BUSHFIRE RECOVERY","date_invoice_received":"2023-10-27","payment_date":"2023-11-02","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"ILLUMINACT PTY LTD","supplier_abn":"42 620 890 075","reporting_entity":"EPSDD","publish_description":"GREEN HYDROGEN FOR ACTGOV FLEET - CLIMATE CHANGE ZERO EMISSIONS VEHICLES","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PLANNING INSTITUTE OF AUSTRALIA LIMITED","supplier_abn":"34 151 601 937","reporting_entity":"EPSDD","publish_description":"PEER REVIEW","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":26831.5,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"EPSDD","publish_description":"EQUESTRIAN INFRASTRUCTURE WORKS","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"RALLY ROAD REPAIR, AM525 MINESHAFT RD","date_invoice_received":"2017-10-24","payment_date":"2017-11-07","payment_amount":39939.75,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"COMMUNITY ENGAGEMENT - WOODLANDS","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":30580.0,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-01-23","payment_date":"2018-02-08","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-12-03","payment_date":"2018-12-05","payment_amount":3191505.24,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-27","payment_date":"2019-04-09","payment_amount":547712.92,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"ROADS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":26021.98,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"EPSDD","publish_description":"LAND RELEASE PROCESS REVIEW","date_invoice_received":"2023-10-05","payment_date":"2023-10-26","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"EPSDD","publish_description":"BULK PURCHASE OF HEAVYWEIGHT UNIFORM FLEECES - FINAL PAYMENT","date_invoice_received":"2024-06-21","payment_date":"2024-07-04","payment_amount":27658.13,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"CONSULTANCY REPORT FEE","date_invoice_received":"2019-04-05","payment_date":"2019-04-30","payment_amount":27657.3,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-18","payment_date":"2024-10-01","payment_amount":478445.48,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-25","payment_date":"2022-03-09","payment_amount":41257.86,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-05","payment_date":"2018-06-14","payment_amount":57374.55,"contract_number":null}
{"supplier_name":"RAMBOLL AUSTRALIA PTY LTD","supplier_abn":"49 095 437 442","reporting_entity":"EPSDD","publish_description":"CLIMATE RISK ASSESSMENT TOOL","date_invoice_received":"2018-10-22","payment_date":"2018-11-06","payment_amount":41635.0,"contract_number":null}
{"supplier_name":"INDUFOR ASIA PACIFIC (AUSTRALIA) PTY LTD","supplier_abn":"78 601 082 464","reporting_entity":"EPSDD","publish_description":"COMMERCIAL FORESTRY REVIEW","date_invoice_received":"2022-11-29","payment_date":"2022-12-08","payment_amount":58850.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"EPSDD","publish_description":"SMARTYGRANTS ANNUAL LICENSE FEE","date_invoice_received":"2022-05-04","payment_date":"2022-05-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-13","payment_date":"2018-02-22","payment_amount":35999.97,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION ACT","supplier_abn":"32 008 507 328","reporting_entity":"EPSDD","publish_description":"ACTIVE LIVING PROGRAM","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"27 648 451 969","reporting_entity":"EPSDD","publish_description":"LAND USE INVESTIGATION - CONSULTANTS FEES","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - MONITORING AND EVALUATION","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":36910.01,"contract_number":null}
{"supplier_name":"PARKS VICTORIA","supplier_abn":"95 337 637 697","reporting_entity":"EPSDD","publish_description":"MONITORING OF SAMBAR DEER","date_invoice_received":"2017-11-29","payment_date":"2017-12-21","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"CLAIM FOR NAMADGI NATIONAL PARK VISITOR PRECINCT UPGRADES","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":29055.4,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"EPSDD","publish_description":"REIDS SCOPING STUDY FINAL REPORT","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"CONSULTANCY","date_invoice_received":"2018-09-26","payment_date":"2018-10-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS -SEEDLINGS","date_invoice_received":"2022-01-13","payment_date":"2022-01-20","payment_amount":28446.0,"contract_number":null}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"EPSDD","publish_description":"HAULAGE CONTRACT","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":175165.08,"contract_number":null}
{"supplier_name":"NATURAL SYSTEMS ANALYTICS PTY LTD","supplier_abn":"52 165 779 108","reporting_entity":"EPSDD","publish_description":"ALTERNATE FIRE DANGER WEATHER STREAMS-NEXT GENERATION RESIDUAL RISK PRODUCTION","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"PACE FARM PTY LTD","supplier_abn":"50 003 529 575","reporting_entity":"EPSDD","publish_description":"PACE FARM DECONTAMINATION","date_invoice_received":"2024-12-06","payment_date":"2024-12-19","payment_amount":128605.0,"contract_number":null}
{"supplier_name":"MARRIOTT TREE EQUIPMENT PTY LTD TRADING AS BANDIT EQUIPMENT","supplier_abn":"98 003 113 791","reporting_entity":"EPSDD","publish_description":"WOODCHIPPER","date_invoice_received":"2017-05-12","payment_date":"2017-07-11","payment_amount":85598.3,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN & CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"LANDMARK PRODUCTS LTD","supplier_abn":"99 112 000 843","reporting_entity":"EPSDD","publish_description":"PENNINSULA SHELTER INFRASTRUCTURE","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":31130.0,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"EPSDD","publish_description":"GREENFIELDS AND URBAN RENEWAL - INDUSTRAIL SITE REVIEW","date_invoice_received":"2023-01-10","payment_date":"2023-01-19","payment_amount":26235.0,"contract_number":null}
{"supplier_name":"LINDAY EDWARD JONES & JANET TERRY JONES","supplier_abn":"Not Applicable","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2020-01-30","payment_date":"2020-01-31","payment_amount":686553.58,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-12","payment_date":"2018-08-16","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"GRANITE TORS WALKING TRACK UPGRADE, NAMADGI NATIONAL PARK","date_invoice_received":"2024-02-28","payment_date":"2024-03-12","payment_amount":98675.0,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"EPSDD","publish_description":"MENSLINK DEMOLITION","date_invoice_received":"2018-06-01","payment_date":"2018-06-14","payment_amount":125043.98,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - MAINTENANCE","date_invoice_received":"2021-10-05","payment_date":"2021-10-08","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"DESIGN AND BUSINESS CASE - TIDBINBILLA-VISITOR CENTRE - TRACKS AND TRAILS","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"EPSDD","publish_description":"DESKS AND WIRING SYSTEM","date_invoice_received":"2018-10-03","payment_date":"2018-10-25","payment_amount":29623.0,"contract_number":null}
{"supplier_name":"MOSAIC INSIGHTS PTY LTD","supplier_abn":"42 623 437 525","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING BASIN WATER INFRASTRUCTURE","date_invoice_received":"2019-11-15","payment_date":"2019-11-21","payment_amount":38401.0,"contract_number":null}
{"supplier_name":"KERRY SURVEYS PTY LIMITED","supplier_abn":"74 131 478 914","reporting_entity":"EPSDD","publish_description":"INSTALLMENT 1 SITE SURVEYS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":38170.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"KOWEN FOREST  ROADS MAINTENANCE","date_invoice_received":"2018-09-05","payment_date":"2018-09-21","payment_amount":75411.0,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"GEOGRAPHICAL SURVEY AND INVESTIGATION WEST MAJURA GRASSLANDS","date_invoice_received":"2018-02-23","payment_date":"2018-03-06","payment_amount":48952.49,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-02","payment_date":"2018-07-10","payment_amount":313250.0,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"GEOMEDIA COMPUTING SOFTWARE LICENSE","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":96742.8,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: LAND ACQUISITIONS","date_invoice_received":"2018-08-27","payment_date":"2018-08-29","payment_amount":240131.57,"contract_number":null}
{"supplier_name":"JLL PUBLIC SECTOR VALUATIONS PTY LTD","supplier_abn":"39 167 493 889","reporting_entity":"EPSDD","publish_description":"LAND ASSET VALUATION SERVICE","date_invoice_received":"2021-08-05","payment_date":"2021-09-09","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"OUTDOOR COUNTERS AUSTRALIA","supplier_abn":"56 011 037 406","reporting_entity":"EPSDD","publish_description":"COUNTER EQUIPMENT","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":40889.5,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-09-28","payment_amount":79229.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"CONSULTANTS REPORT FEE","date_invoice_received":"2019-04-05","payment_date":"2019-05-07","payment_amount":44332.2,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"EPSDD","publish_description":"ART GENERAL ADVERTISING","date_invoice_received":"2018-07-06","payment_date":"2018-07-10","payment_amount":138534.36,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL COSTS","date_invoice_received":"2021-02-24","payment_date":"2021-03-04","payment_amount":59875.2,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"EPSDD","publish_description":"LAND DEVELOPMENT CONSULTANTS","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":82401.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-04","payment_date":"2017-10-31","payment_amount":133056.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":342690.83,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"REVIEW OF WEST BELCONNEN JOINT VENTURE GOVERNANCE","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":51750.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENT GRANT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"EPSDD","publish_description":"PLANNING AND ECONOMIC FEASIBILITY ANALYSIS - PART MILESTONE 3","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":28134.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"RALLY ROADS REPAIR(EAST WEST,HYLES PIERCES CREEK)","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":54067.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE PROPERTY DEMOLITION","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":91390.74,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-23","payment_date":"2018-07-31","payment_amount":57374.55,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-18","payment_date":"2018-05-22","payment_amount":311748.56,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"EPSDD","publish_description":"MT TAYLOR SLASHING GRASS WITHIN INNER ASSET PROTECTION ZONE  TO MAINTAIN A GRASS HEIGHT <200MM","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":35075.7,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"SURFACE REMEDIATION AND DRAINAGE WORKS - LOWER COTTER ROAD","date_invoice_received":"2024-02-07","payment_date":"2024-02-22","payment_amount":40402.75,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-10","payment_date":"2017-10-12","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENTS FEES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27045.0,"contract_number":null}
{"supplier_name":"LANDMARK OPERATIONS LTD","supplier_abn":"73 008 743 217","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-05-26","payment_date":"2020-06-25","payment_amount":29181.68,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"FINAL CLAIM PAYMENT FOR TRAIL REPAIRS\nMULLIGANS TO HALL","date_invoice_received":"2017-06-05","payment_date":"2017-06-15","payment_amount":46784.37,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"EPSDD","publish_description":"SOW PLAN - SUPPLY & INSTALL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":27122.6,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"40 129 733 557","reporting_entity":"EPSDD","publish_description":"WOODS RESERVE PRECINCT PLAN - PREPARATION OF APPROVALS DOCUMENTATION","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":28301.6,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-15","payment_date":"2018-10-30","payment_amount":29560.3,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":1925868.3,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"BIOSECURITY AND RURAL SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":27617.18,"contract_number":null}
{"supplier_name":"PURDON PLANNING UNIT TRUST","supplier_abn":"14 659 841 354","reporting_entity":"EPSDD","publish_description":"CONSULTANT FEE","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"PARKER RURAL PTY LTD","supplier_abn":"35 640 488 820","reporting_entity":"EPSDD","publish_description":"THROSBY ORCHID FENCE","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":36920.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":43030.91,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-27","payment_date":"2019-03-05","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"EPSDD","publish_description":"LARGE FIT ACT/ ACT REVIEW","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":539687.57,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-01-13","payment_date":"2025-01-30","payment_amount":129487.28,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-01-19","payment_date":"2018-02-13","payment_amount":290248.66,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"MURRAY DARLING BASIN AUTHORITY QUARTERLY NATIONAL CONTRIBUTION","date_invoice_received":"2017-07-10","payment_date":"2017-08-01","payment_amount":85250.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2019-12-31","payment_date":"2020-01-30","payment_amount":58108.5,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-15","payment_date":"2019-03-26","payment_amount":62717.5,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"EPSDD","publish_description":"PHILLIP SECTION15 SITE INVESTIGATION","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":85100.18,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND ENGINEERING CONSULTANCY SERVICES  ESTATE DEVELOPMENT PLAN  SECTION 76 WATSON","date_invoice_received":"2025-04-01","payment_date":"2025-04-10","payment_amount":39259.83,"contract_number":null}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"SAWLOG HARVEST AND HAULAGE SERVICES FROM PLANTATIONS- OCT 2024","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":265845.25,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"MOUNT TENNANT WALKING TRACK UPGRADES","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":36871.18,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 1","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":57866.19,"contract_number":null}
{"supplier_name":"LIQUID LEARNING GROUP PTY LTD","supplier_abn":"78 108 415 354","reporting_entity":"EPSDD","publish_description":"WOMEN IN LEADERSHIP CONFERENCE TRAINING","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":25289.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATION TRAIL UPGRADES: THE PINNACLE NATURE RESERVE TRAILS","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":41492.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY MOLONGLO","date_invoice_received":"2019-03-27","payment_date":"2019-04-23","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":313411.03,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"EPSDD","publish_description":"MISSING MIDDLE HOUSING REFORMS","date_invoice_received":"2025-04-30","payment_date":"2025-05-20","payment_amount":33000.0,"contract_number":"PIEP0007989"}
{"supplier_name":"KPMG","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":199918.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":40500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF GOVERNMENT GAS ASSETS - PREPARATION ANALYSIS","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":95654.52,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF AUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"EPSDD","publish_description":"ACTIVE LIVING PROGRAM 1ST QUARTER 2016/17","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"NRM REGIONS AUSTRALIA","supplier_abn":"49 641 532 578","reporting_entity":"EPSDD","publish_description":"EMERGENCY PEST MITIGATION AND HABITAT PROTECTION PROJECT","date_invoice_received":"2021-10-08","payment_date":"2021-10-14","payment_amount":39050.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2020-05-21","payment_date":"2020-06-02","payment_amount":45557.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"THROSBY BOARDWALK MATERIALS","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":95191.8,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"MOLONGLO RESTORATION PLANTING PROJECT FINAL PAYMENT","date_invoice_received":"2021-01-05","payment_date":"2021-01-12","payment_amount":58144.9,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES - INSTALLATION OF CHARGING STATIONS","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":346882.8,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":113763.75,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":"2017-05-29","payment_date":"2017-06-13","payment_amount":605835.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROJECT CONSTRUCTION","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":52425.0,"contract_number":null}
{"supplier_name":"PRO METALWORK PTY LTD","supplier_abn":"86 160 615 403","reporting_entity":"EPSDD","publish_description":"MATERIALS FOR THROSBY BOARDWALK","date_invoice_received":"2017-08-24","payment_date":"2017-09-05","payment_amount":59136.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - CONTRACTOR FIRE STAND BY","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":47863.2,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"EPSDD","publish_description":"ART LEGAL COSTS","date_invoice_received":"2018-07-03","payment_date":"2018-07-26","payment_amount":33805.24,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-23","payment_date":"2018-07-31","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"WEED CONTROL REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-07","payment_date":"2022-06-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"ROAD GRADING","date_invoice_received":"2018-12-11","payment_date":"2018-12-13","payment_amount":64386.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"PINE WILDLING COSTS","date_invoice_received":"2020-10-30","payment_date":"2020-11-10","payment_amount":71408.7,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"GEOMEDIA","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":75966.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":46116.25,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-01","payment_date":"2019-05-28","payment_amount":39251.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITIONS","date_invoice_received":"2020-05-01","payment_date":"2020-05-05","payment_amount":26192.5,"contract_number":null}
{"supplier_name":"MURRIMATTERS PTY LTD","supplier_abn":"55 121 897 792","reporting_entity":"EPSDD","publish_description":"VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN - CONSULTATION","date_invoice_received":"2021-10-27","payment_date":"2021-11-04","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF GOVERNMENT GAS ASSETS - CONSULTANT FEES","date_invoice_received":"2023-02-21","payment_date":"2023-03-07","payment_amount":166250.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":141547.5,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"EPSDD","publish_description":"FLEET ANNUAL INSURANCE","date_invoice_received":"2019-12-19","payment_date":"2020-01-07","payment_amount":25294.5,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 2","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":51712.18,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":231382.2,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":153522.5,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":195823.33,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS - PRE-HARVEST ROADWORK 2024 - KOWEN SPARROW_GUYER (18 JUNE)","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":32304.58,"contract_number":null}
{"supplier_name":"JLL PUBLIC SECTOR VALUATIONS PTY LTD","supplier_abn":"39 167 493 889","reporting_entity":"EPSDD","publish_description":"ASSET REVALUATION 2018-19","date_invoice_received":"2019-09-10","payment_date":"2019-09-26","payment_amount":29724.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-07","payment_date":"2018-08-21","payment_amount":837051.29,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - NORTH WESTON FENCING","date_invoice_received":"2019-07-17","payment_date":"2019-07-25","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"EPSDD","publish_description":"PLANNING AND ECONOMIC FEASIBILITY ANALYSIS","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":28134.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":50979.72,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":47025.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-04","payment_date":"2018-09-06","payment_amount":168359.4,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"M3 UXO SURVEY (RESIDUAL)","date_invoice_received":"2020-05-18","payment_date":"2020-05-28","payment_amount":33874.5,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM 3 UP TO SECTION 30 OF CENTENARY TRAIL REPAIR","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":40184.37,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-03","payment_date":"2018-12-11","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"RAYLLY ROADS MAINTENANCE","date_invoice_received":"2018-10-18","payment_date":"2018-10-25","payment_amount":51699.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"EPSDD","publish_description":"CONSULTANCY - IMAGERY","date_invoice_received":"2018-03-27","payment_date":"2018-04-26","payment_amount":37812.5,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - ISAACS RIDGE","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-12-15","payment_date":"2025-01-16","payment_amount":171455.19,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENTS FEES","date_invoice_received":"2018-02-01","payment_date":"2018-02-15","payment_amount":89625.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT TAYLOR WORKS","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":25596.73,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANCY PAYMENT","date_invoice_received":"2018-05-04","payment_date":"2018-06-28","payment_amount":31600.0,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":255971.8,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-14","payment_date":"2018-09-27","payment_amount":89500.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"PINE WILDING CONTROL COSTS","date_invoice_received":"2021-03-15","payment_date":"2021-03-30","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":43030.91,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"28 092 901 605","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2023-08-21","payment_date":"2023-08-29","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATION TRAIL UPGRADES: MT MAJURA & CASUARINA SANDS TRAILS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":61930.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"REGIONAL DELIVERY PAYMENT","date_invoice_received":"2017-11-29","payment_date":"2017-12-19","payment_amount":56222.32,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":29999.2,"contract_number":null}
{"supplier_name":"METAL MART","supplier_abn":"82 635 367 449","reporting_entity":"EPSDD","publish_description":"VISITOR ASSETS AND INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-05-23","payment_date":"2022-05-26","payment_amount":26488.16,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION OF GUNGAHLIN COMMUNITY CENTRE","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":751974.19,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES INDUSTRY DEVELOPMENT","date_invoice_received":"2022-02-09","payment_date":"2022-02-24","payment_amount":55363.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":219357.76,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"MURRAY DARLING BASIN AUTHORITY CONTRIBUTION","date_invoice_received":"2019-07-04","payment_date":"2019-07-25","payment_amount":86899.99,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-01","payment_date":"2019-07-18","payment_amount":93714.5,"contract_number":null}
{"supplier_name":"POINT ADVISORY PTY LTD","supplier_abn":"30 159 916 677","reporting_entity":"EPSDD","publish_description":"EMISSIONS FORECASTING MODEL - SECOND MILESTONE PAYMENT","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":45914.0,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"EPSDD","publish_description":"INFINITI ENTERPRISE WIDE SUBSCRIPTION LIC","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"LAND DATA SURVEYS PTY LTD","supplier_abn":"97 118 699 728","reporting_entity":"EPSDD","publish_description":"SURVEYS  -  REMEDIATED LAND SALES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANCY PAYMENT","date_invoice_received":"2019-10-14","payment_date":"2019-10-17","payment_amount":35785.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"SKYLINE TRAIL PROGRESS CLAIM 2 AT TIDBINBILLA NATURE RESERVE","date_invoice_received":"2025-03-11","payment_date":"2025-03-13","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES - PLANTATIONS - OCT 2024","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":135252.84,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"EPSDD","publish_description":"WOODS RESERVE CAMPGROUND UPGRADE, DETAILED DESIGN AND PLANNING WORK","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":28575.25,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE CHARGER INSTALLATION AT ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":63778.38,"contract_number":"PIEP0008806"}
{"supplier_name":"M N AND S GREGORY","supplier_abn":"24 347 345 521","reporting_entity":"EPSDD","publish_description":"2015/16 ACT RURAL GRANT - AFRICAN LOVEGRASS CONTROL\nPROJECT NAAS VALLEY","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY MOLONGLO","date_invoice_received":"2019-07-15","payment_date":"2019-07-18","payment_amount":38489.0,"contract_number":null}
{"supplier_name":"PLANNING INSTITUTE OF AUSTRALIA LIMITED","supplier_abn":"34 151 601 937","reporting_entity":"EPSDD","publish_description":"PEER REVIEW OF THE NEW PLANNING SYSTEM","date_invoice_received":"2023-03-23","payment_date":"2023-04-26","payment_amount":26830.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":86056.5,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2021-12-03","payment_date":"2021-12-09","payment_amount":26938.53,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-10","payment_date":"2018-08-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"EPSDD","publish_description":"LEVEL 3 DPMH REFURBISHMENT","date_invoice_received":"2019-05-29","payment_date":"2019-06-06","payment_amount":71181.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT CLEAR. ROAD MAINTENANCE","date_invoice_received":"2018-03-14","payment_date":"2018-03-29","payment_amount":43288.3,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":71865.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-13","payment_date":"2018-06-19","payment_amount":983567.48,"contract_number":null}
{"supplier_name":"PATTERSON RURAL CONTRACTING","supplier_abn":"37 955 448 360","reporting_entity":"EPSDD","publish_description":"SPOT SPRAYING KOWEN BOUNDRY TRACKS","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":29995.4,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-20","payment_date":"2024-12-03","payment_amount":27886.54,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-31","payment_date":"2017-11-07","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BULLOCK PADDOCK GUYER","date_invoice_received":"2023-04-20","payment_date":"2023-05-23","payment_amount":47566.6,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"YANKEE HAT CONSTRUCT BOARDWALK AND VIEWING PLATFORM - CLAIM 2","date_invoice_received":"2025-03-11","payment_date":"2025-03-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"INFOCAPITAL PTY LTD","supplier_abn":"49 152 120 388","reporting_entity":"EPSDD","publish_description":"REPORT DEVELOPMENT AND TM1 SUPPORT","date_invoice_received":"2024-02-12","payment_date":"2024-02-15","payment_amount":33398.75,"contract_number":null}
{"supplier_name":"NUTRIEN AG SOLUTIONS","supplier_abn":"73 008 743 217","reporting_entity":"EPSDD","publish_description":"FERTILISER FOR 2023 PLANTING","date_invoice_received":"2023-03-09","payment_date":"2023-04-06","payment_amount":46431.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":39296.46,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"EPSDD","publish_description":"PRE - FEASIBLITY OPTIONS ASSESSMENT STUDY","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":55812.41,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":286299.0,"contract_number":null}
{"supplier_name":"POINTSBUILD PTY LIMITED","supplier_abn":"91 122 592 027","reporting_entity":"EPSDD","publish_description":"ONLINE TRAINING","date_invoice_received":"2017-09-12","payment_date":"2017-09-19","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"EPSDD","publish_description":"AUDIENCE FIRST CONTENT PROJECT","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":37763.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"POST NATIONAL CAPITAL RALLY MAINTENANCE GRADING","date_invoice_received":"2017-07-14","payment_date":"2017-08-15","payment_amount":69516.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"KOWEN FOREST ROAD MAINTENANCE","date_invoice_received":"2018-07-31","payment_date":"2018-08-17","payment_amount":46084.5,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-22","payment_date":"2018-11-06","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"EPSDD","publish_description":"SMARTY GRANTS  ANNUAL ACCESS FEE","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":28150.0,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"2020 FIELDS PLANTS CONTRACT","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":32061.7,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-17","payment_date":"2018-07-19","payment_amount":62309.38,"contract_number":null}
{"supplier_name":"LANDMARK PRODUCTS LTD","supplier_abn":"99 112 000 843","reporting_entity":"EPSDD","publish_description":"PURCHASE OF TOILET AND SHELTER MATERIALS AHEAD OF UPGRADE WORKS AT WOODS RESERVE CAMPGROUND","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":342485.0,"contract_number":null}
{"supplier_name":"OFFICE OF ENVIRONMENT AND HERITAGE","supplier_abn":"30 841 387 271","reporting_entity":"EPSDD","publish_description":"ACT HGL MAPPING PROJECT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":28410.0,"contract_number":null}
{"supplier_name":"J.J KENNEDY & M.V KENNEDY","supplier_abn":"35 587 936 571","reporting_entity":"EPSDD","publish_description":"INSTALLATION OF TROUGHS AT JARRAMLEE","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":25472.03,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MONONGLO RIVER RESERVE","date_invoice_received":"2019-09-27","payment_date":"2019-10-24","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"BUILDING WORKS AND FURNITURE FOR CBR RENEWABLES HUB","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"ASBESTOS ERADICATION SCHEME","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":120989.83,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"EPSDD","publish_description":"IT POWER (AUSTRALIA) PTY LTD -  2ND INVOICE FOR FIT SCHEME REVIEW","date_invoice_received":"2023-12-22","payment_date":"2024-01-09","payment_amount":33878.9,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":151685.0,"contract_number":null}
{"supplier_name":"PARKER RURAL PTY LTD","supplier_abn":"35 640 488 820","reporting_entity":"EPSDD","publish_description":"HORSE YARDS CONTRACT WORK","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":37200.0,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"EPSDD","publish_description":"PROCESS REVIEW","date_invoice_received":"2023-05-10","payment_date":"2023-05-10","payment_amount":82401.0,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"EPSDD","publish_description":"POINT HUT SEWER PUMP REPLACEMENT","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":28786.0,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING BASIN AUTHORITY CONTRIBUTION","date_invoice_received":"2018-07-18","payment_date":"2018-08-02","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"EPSDD","publish_description":"VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"EPSDD","publish_description":"INGLEDENE POST PLANT BOOM SPRAY","date_invoice_received":"2023-10-30","payment_date":"2023-11-14","payment_amount":68969.45,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"MILESTONE PAYMENT ON HACKETT DEMOLITION / REBUILD","date_invoice_received":"2023-09-04","payment_date":"2023-09-05","payment_amount":422153.78,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE GARDENS & GROUNDS MAINTENANCE","date_invoice_received":"2021-01-11","payment_date":"2021-02-02","payment_amount":58455.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION COSTS FOR HEALTHY WATERWAYS PROJECT - OCT  2024","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":45921.92,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-07","payment_date":"2018-06-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NATIONAL PARKS ASSOCIATION OF THE ACT INC","supplier_abn":"74 830 219 723","reporting_entity":"EPSDD","publish_description":"MONITORING ROSENBERG'S MONITOR","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":38069.9,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"ROAD REPAIR AND MAINTENANCE","date_invoice_received":"2019-03-26","payment_date":"2019-04-02","payment_amount":108477.5,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"RECREATION TRAIL UPGRADES - MAKIN TRAX - URIARRA LOOP TRAIL","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":65428.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-08-12","payment_date":"2022-08-23","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-02","payment_date":"2019-09-17","payment_amount":39999.75,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE PROPERTY DEMOLITION","date_invoice_received":"2020-08-07","payment_date":"2020-08-11","payment_amount":125095.44,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"CLAIM 8 - INTERNAL FIX-OUT (BLK'S 14-15, SEC 22 TAYLOR).","date_invoice_received":"2019-01-23","payment_date":"2019-01-31","payment_amount":127499.0,"contract_number":null}
{"supplier_name":"PARKER RURAL PTY LTD","supplier_abn":"35 640 488 820","reporting_entity":"EPSDD","publish_description":"FENCING FOR SELECTIVE GRAZING AND HABITAT PROTECTION","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"13 615 087 931","reporting_entity":"EPSDD","publish_description":"ACT COMMERCIAL AND INDUSTRIAL FLOOR SPACE INVENTORY - MILESTONE 4","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - SCRUBBING","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"EPSDD","publish_description":"PROTECTING THE GRASSLAND EARLESS DRAGON","date_invoice_received":"2022-05-06","payment_date":"2022-05-19","payment_amount":31786.81,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-28","payment_date":"2018-10-04","payment_amount":99380.0,"contract_number":null}
{"supplier_name":"PRE-POWER CO-OP ONE LIMITED","supplier_abn":"45 416 240 575","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANTS","date_invoice_received":"2019-11-20","payment_date":"2019-12-05","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-22","payment_date":"2018-05-29","payment_amount":54554.09,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-23","payment_date":"2018-07-31","payment_amount":283095.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"SURFACE REMEDIATION AND DRAINAGE WORKS - FARRER RIDGE ROAD","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":25865.4,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ART AGENTS FEES","date_invoice_received":"2017-07-01","payment_date":"2017-07-25","payment_amount":30900.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE VEHICLES CHARGER INSTALLATION","date_invoice_received":"2023-03-23","payment_date":"2023-04-20","payment_amount":207028.02,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"SUMMIT TRAIL REPAIR AND MAINTENANCE","date_invoice_received":"2021-12-03","payment_date":"2021-12-14","payment_amount":112754.4,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-03-20","payment_date":"2025-04-10","payment_amount":297080.22,"contract_number":null}
{"supplier_name":"OMNIA SPECIAALITIES (AUSTRALIA) PTY LIMITED","supplier_abn":"85 102 717 019","reporting_entity":"EPSDD","publish_description":"FERTILISER SUPPLIES","date_invoice_received":"2019-04-01","payment_date":"2019-04-23","payment_amount":46046.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"MOUNT ARAWANG/COOLEMAN RIDGE SOUTH SUMMIT TRAIL UPGRADES","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":68825.2,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE CHARGERS","date_invoice_received":"2022-06-27","payment_date":"2022-07-21","payment_amount":118079.87,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"EPSDD","publish_description":"EQUIPMENT UPGRADE","date_invoice_received":"2018-07-31","payment_date":"2018-09-04","payment_amount":26017.18,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"CENTENARY TRAIL EXCAVATOR END OF LEASE PURCHASE","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"EPSDD","publish_description":"NAMADGI BOUNDARY FENCE","date_invoice_received":"2020-12-10","payment_date":"2020-12-22","payment_amount":52685.96,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-31","payment_date":"2018-09-06","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"LANDMARK OPERATIONS LTD","supplier_abn":"73 008 743 217","reporting_entity":"EPSDD","publish_description":"FENCING MATERIALS AND SUPPLIES","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":26984.1,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-02-26","payment_date":"2025-03-18","payment_amount":256064.52,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION PAYMENT - 3","date_invoice_received":"2024-12-13","payment_date":"2025-01-07","payment_amount":48689.99,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO THE MURRAY DARLING BASIN AUTHORITY","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":86899.99,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUARTERLY NATIONAL CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-05","payment_date":"2018-06-12","payment_amount":57374.55,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"YANKEE HAT WALKING TRACK- RE-BUILD BOGONG CREEK FOOTBRIDGE AND BOARDWALK - FINAL PAYMENT","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":69404.55,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-09","payment_date":"2018-03-20","payment_amount":837051.29,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MT TAYLOR TRAILS","date_invoice_received":"2019-05-10","payment_date":"2019-06-06","payment_amount":34672.0,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":60150.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"EPSDD","publish_description":"WIND AUCTION REVIEW","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":43648.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND SITE INVESTIGATIONS FOR LAND SUPPLY","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":31576.6,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"EPSDD","publish_description":"TRAPEZE ANNUAL SUBSCRIPTION COST","date_invoice_received":"2023-06-09","payment_date":"2023-06-22","payment_amount":42446.25,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"MOLONGLO PLANTINGS","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":61746.3,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-31","payment_date":"2018-09-20","payment_amount":116880.0,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"HABITAT RESTORATION","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":39642.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":60332.33,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"EPSDD","publish_description":"NATURAL PARK FLOOD DAMAGE REPAIR - COTTER - FLOOD REPAIRS TO PEDESTRIAN BRIDGE","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":47731.2,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"POST NATIONAL CAPITAL RALLY MAINTENANCE GRADING URIAR","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":27084.75,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"EPSDD","publish_description":"PARKS - VISITOR CENTRE NEW WORKSTATION","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":102710.3,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MAINTENANCE OAKEY CK","date_invoice_received":"2019-03-14","payment_date":"2019-03-19","payment_amount":32726.25,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"WEED CONTROL MAJURA GRASSLANDS","date_invoice_received":"2018-07-03","payment_date":"2018-07-26","payment_amount":29281.8,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR PAYMENT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":346155.3,"contract_number":null}
{"supplier_name":"OURMOBS INVESTMENT PTY LTD","supplier_abn":"46 098 954 913","reporting_entity":"EPSDD","publish_description":"SUPERB PARROT TRACKING EQUIPMENT","date_invoice_received":"2019-05-28","payment_date":"2019-06-11","payment_amount":38414.2,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-26","payment_date":"2018-05-24","payment_amount":75842.5,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-14","payment_date":"2018-11-22","payment_amount":143999.1,"contract_number":null}
{"supplier_name":"POLARIS CANBERRA PTY LTD","supplier_abn":"88 652 187 936","reporting_entity":"EPSDD","publish_description":"PURCHASE OF A POLARIS ATV SIDE-BY-SIDE","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":50446.42,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":231382.2,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"EPSDD","publish_description":"DOWNER SQUARE  CONSTRUCTION SERVICES","date_invoice_received":"2018-09-18","payment_date":"2018-10-16","payment_amount":70610.65,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN","date_invoice_received":"2021-06-19","payment_date":"2021-06-24","payment_amount":25675.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"VARIATION 09 GRAYSON ST HACKETT REBUILD","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":308264.24,"contract_number":null}
{"supplier_name":"PATTERSON RURAL CONTRACTING","supplier_abn":"37 955 448 360","reporting_entity":"EPSDD","publish_description":"BOUNDARY FENCE","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":38592.6,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-12","payment_amount":71375.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2021-05-02","payment_date":"2021-05-11","payment_amount":29098.25,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"PRELIMINARY DESIGN VISITOR CENTRE","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":81352.7,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":837051.29,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"SKYLINE TRAIL PROGRESS CLAIM 1 AT TIDBINBILLA NATURE RESERVE","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"NATURE CONSERVATION HOUSE EVSE","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":74869.49,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-08","payment_amount":193758.92,"contract_number":null}
{"supplier_name":"PURDON PLANNING UNIT TRUST","supplier_abn":"14 659 841 354","reporting_entity":"EPSDD","publish_description":"CORRIDOR CONSULTANCY FEES","date_invoice_received":"2020-11-23","payment_date":"2020-12-03","payment_amount":126743.65,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"GRAYSON ST REBUILD MILESTONE PAYMENT","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":253145.85,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF\nAUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"EPSDD","publish_description":"3RD QUARTER GRANT PAYMENT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":283289.92,"contract_number":null}
{"supplier_name":"RAMBOLL AUSTRALIA PTY LTD","supplier_abn":"49 095 437 442","reporting_entity":"EPSDD","publish_description":"CLIMATE RISK TOOL","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":36388.63,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"CLAIM 5 - FRAMES &AMP; ROOF TRUSSES (BLK 1 SEC 20 TAYLOR).","date_invoice_received":"2019-01-23","payment_date":"2019-01-31","payment_amount":215998.65,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION","date_invoice_received":"2025-05-08","payment_date":"2025-05-22","payment_amount":352058.5,"contract_number":"PICM0000298.113"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PHRT BUILDING RENOVATION","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":182142.13,"contract_number":null}
{"supplier_name":"MACSPRED AUSTRALIA","supplier_abn":"85 011 029 495","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-05-20","payment_date":"2021-05-27","payment_amount":179843.4,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MT TENNANT TRAILS","date_invoice_received":"2019-07-26","payment_date":"2019-08-06","payment_amount":41669.75,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"EPSDD","publish_description":"BASIN PRIORITY PROJECT\nSECONDMENT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":40095.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-25","payment_date":"2019-07-23","payment_amount":159999.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-20","payment_date":"2018-08-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - MAINTENANCE","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":37600.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2019-02-05","payment_date":"2019-02-06","payment_amount":343567.72,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"EPSDD","publish_description":"DOWNER SQUARE CONSTRUCTION","date_invoice_received":"2018-11-26","payment_date":"2018-12-13","payment_amount":32275.45,"contract_number":null}
{"supplier_name":"NRM REGIONS AUSTRALIA","supplier_abn":"49 641 532 578","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY KNOWLEDGE BROKER PROJECT","date_invoice_received":"2022-06-29","payment_date":"2022-07-12","payment_amount":56512.5,"contract_number":null}
{"supplier_name":"NATIVE FISH STOCKIST","supplier_abn":"30 388 790 866","reporting_entity":"EPSDD","publish_description":"FISH STOCKING - OFFICE OF NATURE CONSERAVTION","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"BUILDING RENOVATION CONSULTANCY PAYMENT","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":121633.6,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"EPSDD","publish_description":"PROTECTING GRASSLANDS AND CONSERVATION AREAS","date_invoice_received":"2020-01-23","payment_date":"2020-01-30","payment_amount":42317.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-17","payment_date":"2018-05-29","payment_amount":27442.8,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"EPSDD","publish_description":"ANNUAL SUBSCRIPTION","date_invoice_received":"2019-06-03","payment_date":"2019-06-13","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"EPSDD","publish_description":"LOWER COTTER - EROSION CONTROL","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-10-28","payment_date":"2019-10-31","payment_amount":29338.28,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENTS FEES","date_invoice_received":"2017-12-22","payment_date":"2018-01-23","payment_amount":28365.0,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"EPSDD","publish_description":"SOFTWARE AND EVENT COSTS FOR OFFICE OF THE SURVEYOR","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":32529.7,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUARTERLY NATIONAL CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"ELECTRICAL WORKS FOR CHARGING STATIONS","date_invoice_received":"2019-09-13","payment_date":"2019-10-10","payment_amount":46790.27,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"PRE RALLY FIRE TRIAL SURFACE AND DRAINAGE REMEDIATION - PIERCES CREEK","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":41441.66,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-10-01","payment_date":"2020-10-15","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"PACE FARM PTY LTD","supplier_abn":"50 003 529 575","reporting_entity":"EPSDD","publish_description":"DECONTAMINATION OF INFECTED PREMISES","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":64304.0,"contract_number":null}
{"supplier_name":"OCEE PTY LTD","supplier_abn":"11 165 499 490","reporting_entity":"EPSDD","publish_description":"SUPPLY & DELIVERY OF 16 STEEL WATER TANKS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":40454.0,"contract_number":null}
{"supplier_name":"L.M JUDD & D.N LIVINGSTONE","supplier_abn":"57 532 163 649","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-08-12","payment_date":"2019-09-05","payment_amount":27498.57,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-15","payment_date":"2018-11-01","payment_amount":80087.14,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":41727.29,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"EPSDD","publish_description":"ACT HOUSEHOLD TRAVEL SURVEY","date_invoice_received":"2017-06-30","payment_date":"2017-08-31","payment_amount":54311.4,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"MURRAY DARLING BASIN AUTHORITY CONTRIBUTION","date_invoice_received":"2019-10-02","payment_date":"2019-10-15","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"EPSDD","publish_description":"DESIGN RATING VERIFICATION FEE","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":32208.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"POST NATIONAL CAPITAL RALLY ROAD MAINTENANCE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":32568.25,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-16","payment_date":"2018-10-25","payment_amount":149070.0,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"EPSDD","publish_description":"WEED CONTROL CHEMICAL BLACKBERRY","date_invoice_received":"2018-02-19","payment_date":"2018-02-27","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND ENGINEERING CONSULTANCY SERVICES - ESTATE DEVELOPMENT PLAN","date_invoice_received":"2023-09-06","payment_date":"2023-09-14","payment_amount":35688.4,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-17","payment_date":"2018-07-31","payment_amount":440602.5,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"PINE SEEDLINGS","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":33277.2,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"2016-17 INSTALMENT 6","date_invoice_received":"2017-09-12","payment_date":"2017-09-19","payment_amount":28111.16,"contract_number":null}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"EPSDD","publish_description":"PAYMENT TERMS 21 DAYS FROM END OF MONTH CONTRACT GS3904729A","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":194158.76,"contract_number":"GS3904729A"}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-12","payment_date":"2022-10-04","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATION TRAIL UPGRADES: URAMBI HILLS NATURE RESERVE TRAILS - 1ST PAYMENT","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"MARITEX COMMERCIAL PTY LTD","supplier_abn":"87 709 497 522","reporting_entity":"EPSDD","publish_description":"MARITEX GENERATOR PACKAGE - TIDBINBILLA","date_invoice_received":"2023-08-29","payment_date":"2023-08-31","payment_amount":68875.4,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK – WOODS RESERVE AND HONEYSUCKLE PRECINCT UPGRADES","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":75408.3,"contract_number":null}
{"supplier_name":"PEST ANIMAL CONTROL AND TRAINING","supplier_abn":"56 297 647 056","reporting_entity":"EPSDD","publish_description":"INVASIVE PEST CONTROL CONTRACTORS","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":55220.0,"contract_number":null}
{"supplier_name":"PROJECT RURAL CONTRACTING PTY LTD","supplier_abn":"12 620 022 344","reporting_entity":"EPSDD","publish_description":"ROADSIDE SPRAYING PAYMENT","date_invoice_received":"2020-12-01","payment_date":"2020-12-10","payment_amount":25790.17,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-05","payment_date":"2018-03-13","payment_amount":142594.24,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"EPSDD","publish_description":"DIGITAL ADVISORY","date_invoice_received":"2018-08-01","payment_date":"2018-08-23","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"PAST TRACES PTY LTD","supplier_abn":"96 610 109 174","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE FOR GREENFIELDS & URBAN RENEWAL","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":36394.6,"contract_number":null}
{"supplier_name":"JLL PUBLIC SECTOR VALUATIONS PTY LTD","supplier_abn":"39 167 493 889","reporting_entity":"EPSDD","publish_description":"17-18 ASSET REVALUATION","date_invoice_received":"2018-09-25","payment_date":"2018-10-23","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUND MAINTENANCE","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"EPSDD","publish_description":"WOODS GIBRALTAR PRECINCT PROGRESS PAYMENT","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":39361.32,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF GOVERNMENT GAS ASSETS - CONSULTANT FEES","date_invoice_received":"2023-04-04","payment_date":"2023-04-18","payment_amount":166250.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"REVIEW INTO WORKPLACE ISSUES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":48519.9,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2019-10-28","payment_date":"2019-11-05","payment_amount":90226.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"35% DEPOSIT FOR BIMBERI 4 X ELECTRIC VEHICLE CHARGERS","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":54932.78,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"SQUARE ROCK, SMOKERS TRAIL WALKING TRACK WORK","date_invoice_received":"2025-02-27","payment_date":"2025-03-06","payment_amount":54714.0,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"EPSDD","publish_description":"INFINITI ENTERPRISE WIDE SUBSCRIPTION LICENCE","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":72270.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ART AGENT FEES","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":92325.0,"contract_number":null}
{"supplier_name":"LUMIDENT MEDICAL & DENTAL PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL PROJECT - OCT 2024","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34430.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN WORKS - GROUND MAINTENANCE","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":44905.25,"contract_number":null}
{"supplier_name":"RAMCAT LANDSCAPE AND CONSTRUCTION PTY LTD","supplier_abn":"30 163 309 297","reporting_entity":"EPSDD","publish_description":"JERRABOMBERRA WETLANDS DECK CONSTRUCTION","date_invoice_received":"2018-05-18","payment_date":"2018-06-21","payment_amount":45653.3,"contract_number":null}
{"supplier_name":"PAUL KNIGHT","supplier_abn":"99 085 108 401","reporting_entity":"EPSDD","publish_description":"FIRST NATIONS ENGAGEMENT AND FACILITATION PROGRAM INSTALMENT","date_invoice_received":"2025-04-03","payment_date":"2025-05-06","payment_amount":32395.0,"contract_number":"PIEP0005018"}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-01-24","payment_date":"2019-02-26","payment_amount":25547.29,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-03","payment_date":"2019-07-25","payment_amount":52425.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-18","payment_date":"2018-05-29","payment_amount":134250.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - MOLONGOLO GORGE BLUE TILES","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":32688.7,"contract_number":null}
{"supplier_name":"NO 7 PTY LIMITED","supplier_abn":"Not Applicable","reporting_entity":"EPSDD","publish_description":"LEASE VARIATION CHARGE","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":267500.0,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"FINAL MILESTONE PAYMENT FOR LULUCF AND NEGATIVE EMISSION TECHNOLOGIES REPORTS","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":45304.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-05","payment_date":"2018-06-12","payment_amount":30720.41,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"TUGGERANONG HILL FIRE TRAIL SURFACE AND DRAINAGE MAINTENANCE WORKS","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":60617.63,"contract_number":"GS3360341"}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS - URBAN LAKE ECONOMICS ANALYSIS","date_invoice_received":"2023-03-15","payment_date":"2023-03-28","payment_amount":46845.0,"contract_number":null}
{"supplier_name":"OPF CONSULTING PTY LTD","supplier_abn":"13 169 303 173","reporting_entity":"EPSDD","publish_description":"MARKET RESEARCH ON ELECTRIFYING TAXI AND RIDESHARE INDUSTRY - MILESTONE 2","date_invoice_received":"2024-06-27","payment_date":"2024-07-09","payment_amount":25488.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"EPSDD","publish_description":"LAKE GINNINDERRA EAST AND WEST DESKTOP STUDY","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":43637.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-25","payment_date":"2018-07-31","payment_amount":89500.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-10","payment_date":"2018-08-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"EPSDD","publish_description":"MOLONGLO FENCING","date_invoice_received":"2018-05-21","payment_date":"2018-05-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"WESTERN BOUNDARY KOWEN ACCESS MAINTENANCE","date_invoice_received":"2018-06-01","payment_date":"2018-06-07","payment_amount":76180.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2020-11-17","payment_date":"2020-12-10","payment_amount":163211.4,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FISHING GAP FIRE TRAIL TIDBINBILLA SURFACE AND DRAINAGE MAINTENANCE","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":43671.26,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA TRAINING SEMINAR","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2023-03-03","payment_date":"2023-03-16","payment_amount":66234.85,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":55275.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-27","payment_date":"2018-04-05","payment_amount":104124.68,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-18","payment_date":"2018-10-23","payment_amount":244779.17,"contract_number":null}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"AGRICULTURE AND FOOD IN THE ACT REPORT MILESTONE PAYMENT","date_invoice_received":"2024-01-26","payment_date":"2024-02-15","payment_amount":35596.0,"contract_number":null}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"EPSDD","publish_description":"VISITOR ASSETS AND INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":64226.25,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES - INSTALLATION OF CHARGING STATIONS","date_invoice_received":"2021-06-13","payment_date":"2021-06-24","payment_amount":71402.1,"contract_number":null}
{"supplier_name":"J & A HYLES FAMILY TRUST","supplier_abn":"71 520 381 102","reporting_entity":"EPSDD","publish_description":"RESTORATION PROJECT - BOOROOMBA","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MATRIX TRAFFIC AND TRANSPORT DATA PTY LTD","supplier_abn":"56 112 563 201","reporting_entity":"EPSDD","publish_description":"2016 PARKING SURVEY","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":61813.0,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS FINAL SEEDLING PAYMENT FOR 2024 SOWN SEEDLINGS","date_invoice_received":"2024-08-01","payment_date":"2024-08-13","payment_amount":32480.24,"contract_number":null}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"EPSDD","publish_description":"ROADWORK - NOV-24 KOWEN-REEDY + GORGE","date_invoice_received":"2024-12-30","payment_date":"2025-01-09","payment_amount":65135.44,"contract_number":null}
{"supplier_name":"L.M JUDD & D.N LIVINGSTONE","supplier_abn":"57 532 163 649","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-09-17","payment_date":"2019-10-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - BOOM SPRAY","date_invoice_received":"2023-03-30","payment_date":"2023-04-11","payment_amount":26039.2,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"ACT CONTRIBUTION TO MURRAY DARLING BASIN AUTHORITY","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":85250.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ADVERTISING","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":40245.0,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"GIBRALTAR FALLS CONSULTANCY","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":25696.06,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"HUB FURNITURE PURCHASE - CLAIM 1","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":26235.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"YANKEE HAT WALKING TRACK- RE-BUILD BOGONG CREEK FOOTBRIDGE AND BOARDWALK - PAYMENT #1","date_invoice_received":"2024-08-16","payment_date":"2024-08-29","payment_amount":46269.69,"contract_number":null}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"EPSDD","publish_description":"HARVESTING AND LOADING CONTRACT","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":139845.64,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":28606.32,"contract_number":null}
{"supplier_name":"NDEVR ENVIRONMENTAL PTY LTD","supplier_abn":"83 165 080 179","reporting_entity":"EPSDD","publish_description":"ASSURANCE AUDIT OF THE ACT GREENHOUSE GAS\nINVENTORY AND ASSOCIATED REPORTING","date_invoice_received":"2017-05-22","payment_date":"2017-06-27","payment_amount":26939.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":150264.57,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-19","payment_date":"2018-02-22","payment_amount":28687.27,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":62190.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"RECREATION TRAIL UPGRADES - COOLEMAN RIDGE SOUTH - PROGRESS CLAIM 1","date_invoice_received":"2024-08-28","payment_date":"2024-09-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"GEOMEDIA  ANNUAL SOFTWARE LICENCE","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":67333.73,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-01-30","payment_date":"2019-02-05","payment_amount":917106.3,"contract_number":null}
{"supplier_name":"ILLUMINACT PTY LTD","supplier_abn":"42 620 890 075","reporting_entity":"EPSDD","publish_description":"HYDROGEN REFUELLING STATION","date_invoice_received":"2022-06-27","payment_date":"2022-07-14","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"LEGAL COSTS","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":37942.3,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":99380.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 4","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":56934.24,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-10-15","payment_date":"2020-10-29","payment_amount":32692.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE GARDENS & GROUNDS MAINTENANCE","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":27266.75,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BOP ACCESS MAINTENANCE","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":34164.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-02","payment_date":"2019-09-19","payment_amount":159999.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ART AGENT FEES","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":42375.0,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"EPSDD","publish_description":"PLANNING AND ECONOMIC FEASIBILITY ANALYSIS - MILESTONE 3","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":28134.0,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION ACT","supplier_abn":"32 008 507 328","reporting_entity":"EPSDD","publish_description":"ACTIVE LIVING PROGRAM","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY MAINTENANCE VANITY'S CROSSING RD","date_invoice_received":"2019-02-07","payment_date":"2019-02-21","payment_amount":39704.5,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"B2 S123 &AMP;B5-8 S124 HOLT PAINT CLAIM","date_invoice_received":"2018-12-24","payment_date":"2019-01-17","payment_amount":99380.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"EPSDD","publish_description":"HERITAGE REGISTER DATABASE AND CONSULTANCY SERVICES","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":111100.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":114365.16,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"EPSDD","publish_description":"EPSDD ACCESS TO SMARTYGRANTS PROGRAM","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"EPSDD","publish_description":"ART CONSULTANCY","date_invoice_received":"2018-03-13","payment_date":"2018-04-10","payment_amount":33999.79,"contract_number":null}
{"supplier_name":"KELLOGG BROWN AND ROOT PTY LTD","supplier_abn":"91 007 660 317","reporting_entity":"EPSDD","publish_description":"CONSULTACY FEE FOR TUGGERANONG FLOOD STUDY - CLAIM NUMBER 02","date_invoice_received":"2023-11-01","payment_date":"2023-11-07","payment_amount":32132.08,"contract_number":null}
{"supplier_name":"LOCAL LAND SERVICES - NSW GOVERNMENT","supplier_abn":"57 876 455 969","reporting_entity":"EPSDD","publish_description":"LOWER COTTER - EROSION CONTROL","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"WATSON 76 DUE DILIGENCE","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":30206.0,"contract_number":null}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"EPSDD","publish_description":"APR 2025 HARVEST AND LOAD SERVICES","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":166926.84,"contract_number":"GS3904729B"}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":146867.5,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES - INSTALLATION OF CHARGING STATIONS","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":204146.8,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"SUMMIT TRAIL REPAIR AND MAINTENANCE","date_invoice_received":"2022-01-13","payment_date":"2022-01-20","payment_amount":33066.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"PRE RALLY GRADING COST","date_invoice_received":"2023-11-17","payment_date":"2023-11-28","payment_amount":63843.5,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-26","payment_date":"2018-07-31","payment_amount":134250.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":176965.83,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - OCT 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":75784.4,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES -GOOGONG","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":60159.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":57499.5,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-12","payment_date":"2018-12-18","payment_amount":283095.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":158302.45,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS REMOVAL - FLYNN","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":57592.7,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"EPSDD","publish_description":"WORKERS COMPENSATION INSURANCE 19-20","date_invoice_received":"2019-08-02","payment_date":"2019-08-29","payment_amount":959007.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":185990.01,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"SURFACE REMEDIATION AND DRAINAGE WORKS","date_invoice_received":"2023-09-20","payment_date":"2023-10-05","payment_amount":26284.5,"contract_number":null}
{"supplier_name":"PARKER RURAL PTY LTD","supplier_abn":"35 640 488 820","reporting_entity":"EPSDD","publish_description":"BOUNDARY FENCING COSTS","date_invoice_received":"2021-03-19","payment_date":"2021-03-30","payment_amount":48920.0,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"28 092 901 605","reporting_entity":"EPSDD","publish_description":"GEOMORPHIC WORK","date_invoice_received":"2017-07-14","payment_date":"2017-08-01","payment_amount":35660.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"EPSDD","publish_description":"SOIL REMEDIATION","date_invoice_received":"2021-05-09","payment_date":"2021-05-18","payment_amount":94576.68,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"RED HILL NATURE RESERVE REMEDIATION","date_invoice_received":"2019-11-01","payment_date":"2019-11-07","payment_amount":30395.0,"contract_number":null}
{"supplier_name":"MAINMARK GROUND ENGINEERING PTY LTD","supplier_abn":"51 606 182 503","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-08","payment_date":"2022-02-24","payment_amount":28336.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":188730.0,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN COMMUNITY CENTRE","date_invoice_received":"2022-11-04","payment_date":"2022-11-15","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"WOOD CONTROL BULLEN RANGE RED ROCKS","date_invoice_received":"2018-02-13","payment_date":"2018-02-22","payment_amount":27224.12,"contract_number":null}
{"supplier_name":"POINT ADVISORY PTY LTD","supplier_abn":"30 159 916 677","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME REVIEW  - MILESTONE 1  AND 2","date_invoice_received":"2017-12-19","payment_date":"2018-01-11","payment_amount":43952.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"SURFACE REMEDIATION & DRAINAGE WORKS - LOWER COTTER ROAD","date_invoice_received":"2023-12-22","payment_date":"2024-01-16","payment_amount":50626.42,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"EPSDD","publish_description":"INTERNAL AUDIT","date_invoice_received":"2017-07-11","payment_date":"2017-08-15","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-06","payment_date":"2018-12-11","payment_amount":31751.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-22","payment_date":"2018-11-06","payment_amount":127499.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"UPGRADE TO BUILDING A - JERRABOMBERRA WETLANDS","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":53040.9,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":53700.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"BLACK SUMMER BUSHFIRE RECOVERY GRANTS PROGRAM - RECREATION AREA UPGRADES - DETAILED DESIGN","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":54758.55,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"LOWER CHAMPAGNE ROAD SURFACE AND DRAINAGE MAINTENANCE","date_invoice_received":"2025-02-12","payment_date":"2025-02-25","payment_amount":69584.33,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-17","payment_date":"2018-12-20","payment_amount":415604.24,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM 07 - TRAFIC IMPACT ASSESSMENT COMPLETE","date_invoice_received":"2023-10-04","payment_date":"2023-11-02","payment_amount":33997.2,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-27","payment_date":"2018-10-04","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEE","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"EPSDD","publish_description":"ACT AUSIMAGE UPDATE 2017 50% AND FINAL CLAIM","date_invoice_received":"2017-06-22","payment_date":"2017-07-25","payment_amount":53955.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENTSFEES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":42465.0,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"EPSDD","publish_description":"FENCING","date_invoice_received":"2018-06-08","payment_date":"2018-06-19","payment_amount":51968.4,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA MEMBERSHIP","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":71280.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-16","payment_date":"2018-05-03","payment_amount":89500.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"PART PAYMENT PROGESS CLAIM - CENTENARY TRAIL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":52868.75,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"EPSDD","publish_description":"EXPANDED DEVELOPABILITY AND FINANCIAL FEASIBILITY ANALYSIS - MILESTONE 4","date_invoice_received":"2025-05-13","payment_date":"2025-05-22","payment_amount":25935.8,"contract_number":"PIEP0008210"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FOREST ROAD MAINTENANCE - KOWEN (SPARROW HILL CF 2024)","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":54201.95,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"EPSDD","publish_description":"AGENTS COMMISSION  -  REMEDIATED LAND SA","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":110775.0,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"EPSDD","publish_description":"FINAL PAYMENT TO ITP - SMALL AND MEDIUM FIT REVIEW","date_invoice_received":"2024-04-10","payment_date":"2024-04-18","payment_amount":33878.9,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":512230.88,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - ESTABLISHMENT","date_invoice_received":"2019-11-01","payment_date":"2019-11-07","payment_amount":26812.5,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-27","payment_date":"2018-10-09","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"SHERWOOD FOREST ROADS MAINTENANCE","date_invoice_received":"2018-09-17","payment_date":"2018-09-27","payment_amount":46407.0,"contract_number":null}
{"supplier_name":"NATION PARTNERS PTY LTD","supplier_abn":"96 166 861 892","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICES RENDERED  FOR CLIMATE RESILIENT INVESTMENT  FRAMEWORK - MARCH 2025","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":30061.24,"contract_number":"52750-NCT-100"}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-20","payment_date":"2018-04-05","payment_amount":43030.91,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-22","payment_date":"2018-01-16","payment_amount":193499.1,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"MT TENNENT WALKING TRACK UPGRADES - INVOICE #2","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-18","payment_date":"2019-03-28","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"EPSDD","publish_description":"ELECTRONIC DOCUMENT MANAGEMENT SYSTEM FILE MIGRATION TOOL","date_invoice_received":"2017-11-10","payment_date":"2017-11-28","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-23","payment_date":"2018-06-19","payment_amount":151685.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"GRANITE TORS WALKING TRACK UPGRADE - NAMADGI NATIONAL PARK","date_invoice_received":"2024-02-21","payment_date":"2024-03-05","payment_amount":98675.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR","date_invoice_received":"2018-08-13","payment_date":"2018-08-28","payment_amount":49707.35,"contract_number":null}
{"supplier_name":"NATURAL SYSTEMS ANALYTICS PTY LTD","supplier_abn":"52 165 779 108","reporting_entity":"EPSDD","publish_description":"RESIDUAL RISK METHODOLOGY -NIL TENURE APPROACH,INCORPORATE NSW BURN PROGRAM SCHEDULING","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"KYNETIC AND PVH COSTS - CLAIM 1","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-08","payment_date":"2019-02-19","payment_amount":53040.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-05","payment_date":"2018-07-06","payment_amount":1881145.32,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"EPSDD","publish_description":"PHILLIP SECTION 15 SITE INVESTIGATION","date_invoice_received":"2024-05-07","payment_date":"2024-05-16","payment_amount":37633.2,"contract_number":null}
{"supplier_name":"LANDMARK PRODUCTS LTD","supplier_abn":"99 112 000 843","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MAJURA PINES","date_invoice_received":"2019-07-25","payment_date":"2019-08-06","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO MURRAY DARLING BASIN AUTHORITY","date_invoice_received":"2018-10-11","payment_date":"2018-11-06","payment_amount":86899.99,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"RECREATION TRAIL UPGRADES - BARAYGNU MURAWANG WALK","date_invoice_received":"2024-09-13","payment_date":"2024-09-19","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"LINDAY EDWARD JONES & JANET TERRY JONES","supplier_abn":"Not Applicable","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITION","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":686553.58,"contract_number":null}
{"supplier_name":"PATTERSON RURAL CONTRACTING","supplier_abn":"37 955 448 360","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - GOOGONG","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":27489.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"EPSDD","publish_description":"GIBRALTAR FALLS FENCING","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":274719.72,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"ECOLOGICAL ASSESSMENT FOR LAKE GINNINDERRA FORESHORE EAST AND WEST","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":30595.13,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-31","payment_date":"2018-08-09","payment_amount":195823.33,"contract_number":null}
{"supplier_name":"NRM REGIONS AUSTRALIA","supplier_abn":"49 641 532 578","reporting_entity":"EPSDD","publish_description":"EMERGENCY PEST MITIGATION AND HABITAT PROTECTION PROJECT","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":31762.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"IMPROVING TIDBINBILLA AND CANBERRA NATURE PARK - FINAL INVOICE","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":82705.4,"contract_number":null}
{"supplier_name":"MOULIS LEGAL","supplier_abn":"11 614 584 539","reporting_entity":"EPSDD","publish_description":"ACT LEGAL FRAMEWORKS REVIEW RFQ CONSULTANTS","date_invoice_received":"2020-07-31","payment_date":"2020-08-11","payment_amount":25152.88,"contract_number":null}
{"supplier_name":"POINT ADVISORY PTY LTD","supplier_abn":"30 159 916 677","reporting_entity":"EPSDD","publish_description":"EMISSIONS FORECASTING MODEL - PROJECT COMMENCEMENT FEE","date_invoice_received":"2023-02-15","payment_date":"2023-03-02","payment_amount":41888.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-22","payment_date":"2022-03-03","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN COMMUNITY CENTRE PROJECT - DECEMBER '24 CLAIM NO. 3","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":337111.62,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"RALLY RESTORATION WORKS","date_invoice_received":"2019-09-16","payment_date":"2019-09-24","payment_amount":86359.25,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"EPSDD","publish_description":"WOODS RESERVE DETAILED DESIGN PROGRESS PAYMENT","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":213070.65,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"PROJECT PLANNING AND MANAGEMENT","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":26785.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-17","payment_date":"2018-08-21","payment_amount":87660.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FIRE SUPPRESSION ORRORAL FIRE","date_invoice_received":"2020-05-21","payment_date":"2020-05-28","payment_amount":56355.0,"contract_number":null}
{"supplier_name":"PROTECTED AREA SOLUTIONS","supplier_abn":"49 166 995 731","reporting_entity":"EPSDD","publish_description":"MANAGEMENT PLANNING REVIEW","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":429998.01,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: LAND ACQUISITIONS","date_invoice_received":"2018-08-27","payment_date":"2018-08-29","payment_amount":1637982.37,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"ANTILL STREET DETAILED DESIGN","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":33996.6,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"GEOMEDIA SOFTWARE LICENCE","date_invoice_received":"2021-04-23","payment_date":"2021-05-06","payment_amount":67821.6,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-09-28","payment_amount":39614.85,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUARTERLY NATIONAL CONTRIBUTION 01-03/16","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PRICING & REGULATORY TRIBUNAL","supplier_abn":"49 202 260 878","reporting_entity":"EPSDD","publish_description":"UPGRADE FOR GENERAL SYSTEM","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":36740.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"EPSDD","publish_description":"ART CONVEYANCE FEES","date_invoice_received":"2018-05-02","payment_date":"2018-05-29","payment_amount":25963.93,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-10","payment_date":"2018-07-24","payment_amount":57374.55,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2020-02-11","payment_date":"2020-02-13","payment_amount":72120.75,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"FINAL REPORT ON MODELLING ACT CARBON VALUES","date_invoice_received":"2024-10-24","payment_date":"2024-11-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"GROUND MAINTENANCE FOR BUSHFIRE OPERATION","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"PLANNING INSTITUTE OF AUSTRALIA LIMITED","supplier_abn":"34 151 601 937","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW AND REFORM - PEER REVIEW","date_invoice_received":"2023-03-24","payment_date":"2023-04-26","payment_amount":26830.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY MOLONGLO","date_invoice_received":"2019-07-15","payment_date":"2019-07-18","payment_amount":25033.8,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"RALLY GRADING","date_invoice_received":"2017-10-24","payment_date":"2017-10-31","payment_amount":49826.25,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-15","payment_date":"2018-11-27","payment_amount":322985.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-22","payment_date":"2017-12-14","payment_amount":96749.55,"contract_number":null}
{"supplier_name":"LANDMARK OPERATIONS LTD","supplier_abn":"73 008 743 217","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-19","payment_date":"2020-07-28","payment_amount":28507.6,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"EPSDD","publish_description":"ERINDALE OPTIONS STUDY - PLANNING AND SITE INVESTIGATIONS FOR LAND SUPPLY","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-20","payment_date":"2019-03-07","payment_amount":1018724.88,"contract_number":null}
{"supplier_name":"REASON GROUP PTY LTD","supplier_abn":"34 128 711 348","reporting_entity":"EPSDD","publish_description":"ACCREDITATION AND BENCHMARKING CONSULTANCY","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - MT TAYLOR","date_invoice_received":"2023-12-20","payment_date":"2024-01-09","payment_amount":35075.7,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-29","payment_date":"2018-09-18","payment_amount":452841.46,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"KPMG CONSULTANCY","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":31422.6,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":62007.11,"contract_number":null}
{"supplier_name":"JLL PUBLIC SECTOR VALUATIONS PTY LTD","supplier_abn":"39 167 493 889","reporting_entity":"EPSDD","publish_description":"VALUATION FOR LAND","date_invoice_received":"2022-08-10","payment_date":"2022-08-18","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"EPSDD","publish_description":"SOLAR DESKTOP REPORTS FINAL","date_invoice_received":"2021-08-26","payment_date":"2021-09-07","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-20","payment_date":"2024-10-03","payment_amount":557640.69,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":107999.32,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"COMMUNITY ENGAGEMENT AND WATER WATCH PROGRAM","date_invoice_received":"2019-06-27","payment_date":"2019-08-22","payment_amount":192500.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MOLONGLO PINES, FIRE TRAIL DRAINAGE AND SURFACE MAINTENANCE","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":35866.96,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"EPSDD","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2022-02-16","payment_date":"2022-03-22","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-30","payment_date":"2022-04-14","payment_amount":45978.01,"contract_number":null}
{"supplier_name":"NRMA BUSINESS MOTORING","supplier_abn":"77 000 010 506","reporting_entity":"EPSDD","publish_description":"ACT ELECTRIC VEHICLE DRIVE DAYS - EVENT MILESTONE PAYMENT 1 (45%)","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":89595.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"PART PAYMENT  -  CENTENARY TRAIL","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-03","payment_date":"2018-04-19","payment_amount":327855.83,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ADVERTISING","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":53430.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-19","payment_date":"2018-02-27","payment_amount":28687.27,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"EPSDD","publish_description":"ART AGENTS FEES","date_invoice_received":"2017-06-20","payment_date":"2017-07-13","payment_amount":649748.52,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":89189.1,"contract_number":null}
{"supplier_name":"PARKS VICTORIA","supplier_abn":"95 337 637 697","reporting_entity":"EPSDD","publish_description":"ALPS SAMBAH DEER MONITORING","date_invoice_received":"2019-03-22","payment_date":"2019-03-28","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-05-09","payment_date":"2019-05-21","payment_amount":44750.0,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"EPSDD","publish_description":"NEW GUNGAHLIN COMMUNITY FACILITIES","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"MILESTONE PAYMENT ON HACKETT DEMOLITION / REBUILD","date_invoice_received":"2023-09-25","payment_date":"2023-09-26","payment_amount":133350.51,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"MOLONGLO REVEGETATION WORKS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":36932.45,"contract_number":null}
{"supplier_name":"MECONE NSW PTY LIMITED","supplier_abn":"37 148 846 806","reporting_entity":"EPSDD","publish_description":"PLANNING FOR CANBERRA LIGHT RAIL STAGE 2B","date_invoice_received":"2021-12-24","payment_date":"2022-01-18","payment_amount":50985.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-04","payment_date":"2019-03-14","payment_amount":38460.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"ART AGENTFEES","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":39375.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-31","payment_date":"2019-08-13","payment_amount":234514.25,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"28 092 901 605","reporting_entity":"EPSDD","publish_description":"YANKEE HAT VISITOR FACILITIES","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":28599.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PROVISION OF STAGE 1 SITE INVESTIGATIONS REPORT FOR THE SITES WITHIN DEAKIN AND  RICHARDSON LOCAL CENTRES","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":29345.8,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"EPSDD","publish_description":"GIBRALTAR FALLS FENCING","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":191727.09,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"MOLONGLO CATCHMENT GROUP COORDINATOR SALARY","date_invoice_received":"2018-01-31","payment_date":"2018-02-15","payment_amount":43395.0,"contract_number":null}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"EPSDD","publish_description":"ROADWORK-NOV24-PIERCES CREEK-BULLEN+MINESHAFT","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":117689.88,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"EPSDD","publish_description":"STAGE 2 WANNIASSA AND RICARDO STREET ROAD RESERVE","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":58363.8,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"36 639 511 970","reporting_entity":"EPSDD","publish_description":"ACT HERITAGE DATA DIGITISATION PROJECT","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO MURRAY DARLING BASIN AUTHORITY","date_invoice_received":"2018-04-09","payment_date":"2018-04-26","payment_amount":85250.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK - CONSULTANCY FEES FOR DETAILED DESIGN WORK","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":38134.25,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATION TRAIL UPGRADES: MURRUMBIDGEE RIVER CORRIDOR DISCOVERY TRAIL","date_invoice_received":"2024-05-29","payment_date":"2024-06-13","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"EPSDD","publish_description":"BOWES STREET PARK  MAINTENANCE","date_invoice_received":"2018-07-31","payment_date":"2018-08-16","payment_amount":54150.26,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":243208.07,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"BLACK SUMMER BUSHFIRE RECOVERY GRANTS PROGRAM - REPAIR AND MAINTENANCE","date_invoice_received":"2022-07-05","payment_date":"2022-07-14","payment_amount":49690.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-11","payment_date":"2018-10-30","payment_amount":970543.48,"contract_number":null}
{"supplier_name":"LANDMARK PRODUCTS LTD","supplier_abn":"99 112 000 843","reporting_entity":"EPSDD","publish_description":"CAMPSITE AND FACILITIES UPGRADES","date_invoice_received":"2021-11-23","payment_date":"2021-12-21","payment_amount":62678.0,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF AUSTRALIA (A.C.T. DIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"EPSDD","publish_description":"ACTIVE LIVING PROGRAM","date_invoice_received":"2017-06-30","payment_date":"2017-08-10","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-18","payment_date":"2019-03-28","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"KERRY SURVEYS PTY LIMITED","supplier_abn":"74 131 478 914","reporting_entity":"EPSDD","publish_description":"INSTALLMENT 2 SITE SURVEY AND VARIATIONS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":70040.85,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-30","payment_date":"2018-08-02","payment_amount":29220.0,"contract_number":null}
{"supplier_name":"RADINCON X-RAY","supplier_abn":"64 001 760 587","reporting_entity":"EPSDD","publish_description":"HIGH FREQUENCY PORTABLE XTRAY UNIT","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":67056.0,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"EPSDD","publish_description":"ACTSMART SUSTAINABILITY BUSINESS EXPO","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27277.53,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"EARTHWORKS","date_invoice_received":"2018-11-05","payment_date":"2018-11-29","payment_amount":44541.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES INDUSTRY DEVELOPMENT","date_invoice_received":"2021-12-01","payment_date":"2021-12-16","payment_amount":41679.0,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"SURVEY","date_invoice_received":"2018-06-05","payment_date":"2018-06-19","payment_amount":78463.0,"contract_number":null}
{"supplier_name":"JUDD AND LIVINGSTONE PTY LTD","supplier_abn":"48 611 496 596","reporting_entity":"EPSDD","publish_description":"WEED CONTROL REPAIR AND MAINTENANCE","date_invoice_received":"2022-01-05","payment_date":"2022-01-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"AGRICULTURE AND FOOD IN THE ACT - PHASE 2 AND 3 PAYMENT","date_invoice_received":"2024-08-30","payment_date":"2024-09-12","payment_amount":71192.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"PROJECT MANAGEMENT AND WORKSHOP - JANUARY 2024","date_invoice_received":"2024-02-13","payment_date":"2024-02-22","payment_amount":36811.17,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2020-01-29","payment_date":"2020-02-11","payment_amount":46795.71,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"EPSDD","publish_description":"UNIFORM - CUSTOM MANUFACTURE DEPOSIT","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":27658.13,"contract_number":null}
{"supplier_name":"PITT & SHERRY (OPERATIONS) PTY LTD","supplier_abn":"67 140 184 309","reporting_entity":"EPSDD","publish_description":"ACT BUSINESS AS USUAL EMISSIONS MODEL AND REPORT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":41164.2,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-04-26","payment_date":"2018-05-24","payment_amount":146867.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE PROPERTY ACQUISITIONS","date_invoice_received":"2020-07-02","payment_date":"2020-07-02","payment_amount":612000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":88704.0,"contract_number":null}
{"supplier_name":"OUTDOOR COUNTERS AUSTRALIA","supplier_abn":"56 011 037 406","reporting_entity":"EPSDD","publish_description":"GOOGONG RESERVE POST COUNTERS","date_invoice_received":"2019-06-25","payment_date":"2019-07-11","payment_amount":46115.7,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"EPSDD","publish_description":"STUMPAGE PURCHASE","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":28355.25,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"EPSDD","publish_description":"EPSDD ANNUAL RENEWAL FLEET INSURANCE FOR 30/09/2023 – 30/09/2024","date_invoice_received":"2023-10-17","payment_date":"2023-10-31","payment_amount":26380.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND SITE INVESTIGATIONS FOR LAND SUPPLY","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":28241.6,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH CO-ORDINATOR CONTACT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"POWER SAVING CENTRE (CANBERRA) PTY LTD","supplier_abn":"89 162 632 322","reporting_entity":"EPSDD","publish_description":"NEXTGEN REBATE","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":26862.0,"contract_number":null}
{"supplier_name":"M & A FORESTRY SERVICES","supplier_abn":"83 414 563 754","reporting_entity":"EPSDD","publish_description":"PINE WILDLING REMOVAL","date_invoice_received":"2021-02-08","payment_date":"2021-02-18","payment_amount":27033.6,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2021-11-25","payment_date":"2021-12-14","payment_amount":29326.8,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":101123.33,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"EPSDD","publish_description":"LEVEL 1 DPMH REFURBISHMENT","date_invoice_received":"2019-06-21","payment_date":"2019-07-23","payment_amount":58294.5,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-23","payment_date":"2018-07-31","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"AM 522 MELROSE  AM 525 MINESHAFT RD","date_invoice_received":"2017-11-14","payment_date":"2017-11-30","payment_amount":34464.75,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"EPSDD","publish_description":"ERINDALE OPTIONS STUDY","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2022-05-18","payment_date":"2022-05-26","payment_amount":50977.54,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":219357.76,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"LANDMARK PRODUCTS LTD","supplier_abn":"99 112 000 843","reporting_entity":"EPSDD","publish_description":"HONEYSUCKLE CAMPGROUND RESTROOMS AT  NAMADGI NATIONAL PARK","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":154396.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"EPSDD","publish_description":"EDEVELOPMENT","date_invoice_received":"2018-09-24","payment_date":"2018-10-18","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2023-03-29","payment_date":"2023-04-06","payment_amount":60066.51,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"77 000 010 506","reporting_entity":"EPSDD","publish_description":"ACT ELECTRIC VEHICLE DRIVE DAY EVENTS - MILESTONE PAYMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":49511.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"CLAIM 11 - PART LANDSCAPING WORKS (BLK 5 SEC 28 GREENWAY).","date_invoice_received":"2019-01-21","payment_date":"2019-01-29","payment_amount":36428.43,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-01","payment_date":"2018-11-13","payment_amount":441777.07,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"WEED CONTROL GOOGONG","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":26891.48,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-10","payment_date":"2018-10-16","payment_amount":50561.67,"contract_number":null}
{"supplier_name":"J.J KENNEDY & M.V KENNEDY","supplier_abn":"35 587 936 571","reporting_entity":"EPSDD","publish_description":"WATER TROUGHS THROSBY","date_invoice_received":"2018-07-06","payment_date":"2018-07-12","payment_amount":71095.2,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"KOWEN HARVESTING RD WORKS","date_invoice_received":"2017-06-23","payment_date":"2017-07-18","payment_amount":31536.75,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-16","payment_date":"2017-11-21","payment_amount":59459.4,"contract_number":null}
{"supplier_name":"OURMOBS INVESTMENT PTY LTD","supplier_abn":"46 098 954 913","reporting_entity":"EPSDD","publish_description":"CONSERVATION RESEARCH MONITORING EQUIPMENT","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":84803.5,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-09-20","payment_date":"2024-10-03","payment_amount":175229.92,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA SKYLINE WORKS","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"EPSDD","publish_description":"INTERNAL AUDIT FEES - SERVICE LEVEL AGREEMENTS","date_invoice_received":"2020-05-21","payment_date":"2020-06-25","payment_amount":32461.44,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-26","payment_date":"2019-04-02","payment_amount":1017836.01,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":28759.5,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":28784.76,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY","date_invoice_received":"2018-09-19","payment_date":"2018-10-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"Q2 PAYMENT OCT-DEC 2017","date_invoice_received":"2017-10-18","payment_date":"2017-10-31","payment_amount":85250.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-08-06","payment_date":"2024-09-03","payment_amount":247573.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":40430.0,"contract_number":null}
{"supplier_name":"INDUFOR ASIA PACIFIC (AUSTRALIA) PTY LTD","supplier_abn":"78 601 082 464","reporting_entity":"EPSDD","publish_description":"INDUFOR - COMMERCIAL FORESTRY REVIEW - FINAL PAYMENT","date_invoice_received":"2022-12-05","payment_date":"2022-12-13","payment_amount":29425.0,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"28 092 901 605","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK – YANKEE HAT VISITOR UPGRADES","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":88919.53,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"EPSDD","publish_description":"PROCESS REVIEW","date_invoice_received":"2023-04-19","payment_date":"2023-05-11","payment_amount":164802.0,"contract_number":null}
{"supplier_name":"MEDIQUIP PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"MOLONGLO COMMUNITY NEEDS ASSESSMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":28683.6,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-22","payment_date":"2017-11-30","payment_amount":133056.0,"contract_number":null}
{"supplier_name":"QUESTUS FUNDS MANAGEMENT LTD","supplier_abn":"52 111 325 556","reporting_entity":"EPSDD","publish_description":"CONTRIBUTION TO NATIONAL RENTAL AFFORDABILITY SCHEME GRANT","date_invoice_received":"2019-08-13","payment_date":"2019-08-29","payment_amount":30295.42,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-11-16","payment_date":"2018-11-19","payment_amount":167500.0,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"EPSDD","publish_description":"GRIFFITH DEMOLITION","date_invoice_received":"2018-07-27","payment_date":"2018-08-21","payment_amount":25193.28,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH PAYMENT -1 OF 2","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":43395.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"SHOWER SCREENS AND FENCE SLATS","date_invoice_received":"2023-11-15","payment_date":"2023-11-23","payment_amount":38269.0,"contract_number":null}
{"supplier_name":"KEOGH & SONS PTY LTD","supplier_abn":"42 653 239 493","reporting_entity":"EPSDD","publish_description":"THEMDA FLORETS","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN PTY LTD","supplier_abn":"68 604 923 088","reporting_entity":"EPSDD","publish_description":"WOODS RESERVE CAMPGROUND UPGRADE (NAMADGI NATIONAL PARK). CONSULTANCY FEES FOR DETAILED DESIGN WORK","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":27544.0,"contract_number":null}
{"supplier_name":"NATIONAL HEART FOUNDATION OF AUSTRALIA (A.C.T.\nDIVISION)","supplier_abn":"32 008 507 328","reporting_entity":"EPSDD","publish_description":"ACTIVE LIVING GRANT","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-01","payment_date":"2019-07-18","payment_amount":319998.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"EAST LAKE ENGINEERING SITE INVESTIGATION REPORT","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":46475.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE CHARGERS INSTALLATION AT DHULWA MENTAL HEALTH UNIT","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":40919.31,"contract_number":"PIEP0006510"}
{"supplier_name":"KING & WOOD MALLESONS (KWM)","supplier_abn":"22 041 424 954","reporting_entity":"EPSDD","publish_description":"LEGAL SERVICES NOVEMBER 2022","date_invoice_received":"2023-01-19","payment_date":"2023-01-25","payment_amount":34242.23,"contract_number":null}
{"supplier_name":"INTELLEDOX PTY LTD","supplier_abn":"55 054 161 456","reporting_entity":"EPSDD","publish_description":"INFINITI ENTERPRISE WIDE SUBSCRIPTION","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-03","payment_date":"2017-07-25","payment_amount":30597.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-10","payment_date":"2018-09-13","payment_amount":910710.63,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"EPSDD","publish_description":"LAND DEVELOPMENT OPTIONS STUDY - WANNIASSA","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":45356.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"SKYLINE TRAIL - PROGRESS CLAIM 4 AT TIDBINBILLA NATURE RESERVE","date_invoice_received":"2025-04-22","payment_date":"2025-04-29","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":"2017-11-07","payment_date":"2017-11-28","payment_amount":309742.5,"contract_number":null}
{"supplier_name":"PARKER RURAL PTY LTD","supplier_abn":"35 640 488 820","reporting_entity":"EPSDD","publish_description":"BOUNDARY FENCING","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":89970.0,"contract_number":null}
{"supplier_name":"KOSTAS LIVAS","supplier_abn":"46 683 421 343","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-01-16","payment_date":"2018-02-15","payment_amount":142594.24,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":37385.63,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN COMMUNITY COMMUNITY FACILITIES - CONSULTANT FEES","date_invoice_received":"2023-03-30","payment_date":"2023-04-11","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"EDEVELOPMENT REPLACEMENT PROJECT MANAGEMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":32975.75,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUARTERLY NATIONAL CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"EPSDD","publish_description":"PURCHASING OF COMMUNICATION EQUIPMENT FOR PLANT/ VEHICLES","date_invoice_received":"2025-03-03","payment_date":"2025-03-25","payment_amount":44705.89,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"EPSDD","publish_description":"SITE INVESTIGATIONS REPORTS STAGE 1 FOR HAWKER, CHARNWOOD, KALEEN AND MACQUARIE COMMERCIAL CENTRES","date_invoice_received":"2024-06-21","payment_date":"2024-07-02","payment_amount":97465.5,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 3","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":56934.24,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"EPSDD","publish_description":"HERITAGE REGISTER DATABASE AND CONSULTANCY SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-16","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"EPSDD","publish_description":"SMARTYGRANTS SUBSCRIPTION","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":98560.0,"contract_number":null}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-04-22","payment_date":"2026-04-28","payment_amount":913325.05,"contract_number":"31012-NCT-001-01-078"}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-23","payment_date":"2018-07-31","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PLANNING AND ENGINEERING CONSULTANCY SERVICES  ESTATE DEVELOPMENT PLAN (EDP)  SECTION 76 WATSON","date_invoice_received":"2024-06-12","payment_date":"2024-06-13","payment_amount":25683.52,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"EPSDD","publish_description":"OFFICE FITOUT","date_invoice_received":"2019-03-05","payment_date":"2019-03-28","payment_amount":25168.0,"contract_number":null}
{"supplier_name":"ONLINE SAFETY SYSTEMS PTY. LTD.","supplier_abn":"96 109 565 273","reporting_entity":"EPSDD","publish_description":"PLANT ASSESSOR INSPECTION FOR JUNE 23","date_invoice_received":"2023-07-05","payment_date":"2023-07-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE PROPERTY ACQUISITIONS","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":89783.52,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"SWIM SAFETY SIGNAGE - MURRUMBIDGEE RIVER CORRIDOR","date_invoice_received":"2024-10-30","payment_date":"2024-11-14","payment_amount":70645.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-03","payment_date":"2019-05-09","payment_amount":25542.06,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FIRE TRAIL MAINTENANCE","date_invoice_received":"2018-03-14","payment_date":"2018-04-03","payment_amount":34174.05,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"PINES SURFACE AND DRAINAGE REMEDIATION - MOLONGLO","date_invoice_received":"2024-02-08","payment_date":"2024-02-22","payment_amount":48302.1,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN WORKS - GROUND MAINTENANCE","date_invoice_received":"2021-06-27","payment_date":"2021-07-01","payment_amount":25419.0,"contract_number":null}
{"supplier_name":"INDUFOR ASIA PACIFIC (AUSTRALIA) PTY LTD","supplier_abn":"78 601 082 464","reporting_entity":"EPSDD","publish_description":"EPSDD COMMERCIAL FORESTRY REVIEW","date_invoice_received":"2022-08-22","payment_date":"2022-08-30","payment_amount":29425.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"EPSDD","publish_description":"GIBRALTAR FENCING","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":263443.4,"contract_number":null}
{"supplier_name":"NATIVE FISH STOCKIST","supplier_abn":"30 388 790 866","reporting_entity":"EPSDD","publish_description":"FISH STOCK FOR ACT URBAN LAKES","date_invoice_received":"2024-01-25","payment_date":"2024-02-13","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"MT TENNENT WALKING TRACK UPGRADE - INVOCIE #1","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":29128.83,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: PROPERTY ACQUISITIONS","date_invoice_received":"2018-07-18","payment_date":"2018-07-20","payment_amount":219357.76,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-14","payment_date":"2018-11-22","payment_amount":86061.82,"contract_number":null}
{"supplier_name":"KOORINGAL CO PTY LTD","supplier_abn":"83 110 693 528","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN STATE OF ALERT","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":32395.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":112995.0,"contract_number":null}
{"supplier_name":"JLL PUBLIC SECTOR VALUATIONS PTY LTD","supplier_abn":"39 167 493 889","reporting_entity":"EPSDD","publish_description":"ASSET REVALUATION 2019-20 CONSULTANCY","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":91496.0,"contract_number":null}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"AGRICULTURE AND FOOD IN ACT STUDY - FINAL INVOICE","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":37895.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":63749.5,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":436842.66,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"MAJURA WEST GRASSLANDS SURVEYING FEES","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"MARRIOTT TREE EQUIPMENT PTY LTD TRADING AS BANDIT EQUIPMENT","supplier_abn":"98 003 113 791","reporting_entity":"EPSDD","publish_description":"NEW CHIPPERFOR PROTECTING CANBERRA ENVIRONMENT - BUSHFIRE RISK REDUCTION","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":153250.6,"contract_number":null}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"EPSDD","publish_description":"2020 SEEDLING CONTRACT","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":27612.75,"contract_number":null}
{"supplier_name":"PITNEY BOWES SOFTWARE PTY LTD","supplier_abn":"93 070 492 410","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29790.2,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-18","payment_date":"2019-03-28","payment_amount":209700.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"DEVILS GAP FIRE MANAGEMENT","date_invoice_received":"2018-04-30","payment_date":"2018-05-10","payment_amount":26019.0,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2020-09-30","payment_date":"2020-11-10","payment_amount":71678.75,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-14","payment_date":"2018-06-21","payment_amount":113763.75,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-15","payment_date":"2018-03-06","payment_amount":290248.65,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION UPGRADES","date_invoice_received":"2024-12-04","payment_date":"2024-12-19","payment_amount":381169.1,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-20","payment_date":"2018-03-29","payment_amount":211851.88,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"EPSDD","publish_description":"IMAGERY","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":37812.5,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BLUNDELLS CREEKS WORKS - BUISHIRE OPERATIONS PLAN","date_invoice_received":"2023-04-21","payment_date":"2023-05-23","payment_amount":39819.62,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-27","payment_date":"2018-09-04","payment_amount":313250.0,"contract_number":null}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"EPSDD","publish_description":"REVIEW OF LEGISLATION","date_invoice_received":"2023-01-30","payment_date":"2023-02-14","payment_amount":55990.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-22","payment_date":"2018-04-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"WATERWATCH COMMUNITY COORDINATORS","date_invoice_received":"2019-02-15","payment_date":"2019-02-28","payment_amount":49707.35,"contract_number":null}
{"supplier_name":"PARKER RURAL PTY LTD","supplier_abn":"35 640 488 820","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-17","payment_date":"2020-06-30","payment_amount":59850.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"EPSDD","publish_description":"FURNITURE FOR CBR RENEWABLES HUB","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":32386.2,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATION TRAIL UPGRADES: MOUNT PAINTER NATURE RESERVE TRAILS","date_invoice_received":"2024-05-30","payment_date":"2024-06-11","payment_amount":72545.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":159761.02,"contract_number":null}
{"supplier_name":"NRMA BUSINESS MOTORING","supplier_abn":"77 000 010 506","reporting_entity":"EPSDD","publish_description":"DRIVE DAY EVENT - ZERO EMISSIONS VEHICLES STRATEGY","date_invoice_received":"2023-06-28","payment_date":"2023-07-20","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-07-26","payment_date":"2018-07-31","payment_amount":134250.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN COMMUNITY CENTRE PROJECT - CLAIM 4 - FEBRUARY 2025","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":131928.07,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"EPSDD","publish_description":"CONVEYANCE FEES","date_invoice_received":"2017-11-15","payment_date":"2017-11-28","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"PROJECT MANAGEMENT AND DESIGN WORK - TIDBINBILLA AND VISITOR CENTRE","date_invoice_received":"2024-02-13","payment_date":"2024-02-27","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"EPSDD","publish_description":"FENCING WORK - NAMADGI BOUNDARY FENCE","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":31431.4,"contract_number":null}
{"supplier_name":"MOSAIC INSIGHTS PTY LTD","supplier_abn":"42 623 437 525","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING BASIN WATER INFRASTRUCTURE","date_invoice_received":"2019-12-10","payment_date":"2020-01-02","payment_amount":25744.4,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"EPSDD","publish_description":"COMMUNICATION AND SECURITY SERVICES","date_invoice_received":"2019-12-23","payment_date":"2020-01-28","payment_amount":63841.3,"contract_number":null}
{"supplier_name":"POINT ADVISORY PTY LTD","supplier_abn":"30 159 916 677","reporting_entity":"EPSDD","publish_description":"SCOP 3 EMISSIONS INVENTORY FOR ACT GOVERNMENT","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":61688.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENTS COMMISSION  -  REMEDIATED LAND SA","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":64950.0,"contract_number":null}
{"supplier_name":"NRM REGIONS AUSTRALIA","supplier_abn":"49 641 532 578","reporting_entity":"EPSDD","publish_description":"EMERGENCY PEST MITIGATION AND HABITAT PROTECTION (PHASE 1) PROJECT","date_invoice_received":"2023-07-14","payment_date":"2023-07-25","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"NAFFRAN INVESTMENTS PTY LTD","supplier_abn":"24 154 187 498","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":49690.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM GRAYSON ST HACKETT REBUILD","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":337574.3,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"BUSHFIRE GARDENS & GROUNDS MAINTENANCE","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":26310.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":214999.0,"contract_number":null}
{"supplier_name":"MILSEARCH PTY LTD","supplier_abn":"44 007 106 881","reporting_entity":"EPSDD","publish_description":"UNEXPLODED ORDINANCE REMEDIATION WORK  - MAJURA WEST","date_invoice_received":"2024-02-14","payment_date":"2024-03-07","payment_amount":196201.5,"contract_number":null}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"EPSDD","publish_description":"FORESTRLY T1 ROADWORK-NOV24-PIERCES CREEK-BULLEN+MINESHAFT","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":45727.0,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":2732790.0,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONGLO RIVER RESERVE","date_invoice_received":"2019-12-23","payment_date":"2020-01-16","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"NGH PTY LTD","supplier_abn":"31 124 444 622","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN STRATEGIC ASSESSMENT AUDIT","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":39155.6,"contract_number":null}
{"supplier_name":"NATURAL CAPITAL ECONOMICS","supplier_abn":"50 615 208 323","reporting_entity":"EPSDD","publish_description":"URBAN LAKE ECONOMICS ANALYSIS_2_CASE STUDIES","date_invoice_received":"2023-05-23","payment_date":"2023-06-06","payment_amount":46845.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-20","payment_date":"2020-07-28","payment_amount":29004.53,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES - INSTALLATION OF CHARGING STATIONS","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":251035.82,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"EPSDD","publish_description":"AGENT FEES","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":122190.0,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":40707.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANCY PAYMENT","date_invoice_received":"2018-08-03","payment_date":"2018-09-04","payment_amount":160125.06,"contract_number":null}
{"supplier_name":"MOLONGLO CATCHMENT GROUP","supplier_abn":"78 210 867 987","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM MCG STAGE 3\nREPORT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":28666.66,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"EPSDD","publish_description":"AGENTS FEES","date_invoice_received":"2018-01-25","payment_date":"2018-02-20","payment_amount":115650.0,"contract_number":null}
{"supplier_name":"M N AND S GREGORY","supplier_abn":"24 347 345 521","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":27841.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"EPSDD","publish_description":"PURCHASE OF HARRIS PORTABLE RADIOS","date_invoice_received":"2025-01-22","payment_date":"2025-04-08","payment_amount":253331.85,"contract_number":null}
{"supplier_name":"INTERGRAPH CORPORATION PTY LTD","supplier_abn":"51 068 119 380","reporting_entity":"EPSDD","publish_description":"GEOMEDIA PROFESSIONAL","date_invoice_received":"2017-09-04","payment_date":"2017-09-05","payment_amount":59690.4,"contract_number":null}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"EPSDD","publish_description":"HARVESTING AND LOADING CONTRACT MARCH 2025","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":179517.28,"contract_number":null}
{"supplier_name":"MAXIMUS BUILDING GROUP PTY LTD","supplier_abn":"49 121 693 570","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-07-31","payment_date":"2017-08-10","payment_amount":39614.85,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"ONE TREE HILL SUMMIT UPGRADES","date_invoice_received":"2021-04-15","payment_date":"2021-04-27","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"NGS GLOBAL PTY LTD","supplier_abn":"87 131 981 167","reporting_entity":"EPSDD","publish_description":"APPOINTMENT OF CHAIR AND BOARDS - SLA/CRA","date_invoice_received":"2017-05-23","payment_date":"2017-08-24","payment_amount":26591.37,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"EPSDD","publish_description":"DEMOLITION AND REMEDIATION","date_invoice_received":"2020-12-11","payment_date":"2020-12-15","payment_amount":75102.5,"contract_number":null}
{"supplier_name":"MURRAY DARLING BASIN AUTHORITY","supplier_abn":"13 679 821 382","reporting_entity":"EPSDD","publish_description":"QUATERLY NATIONAL CONTRIBUTION","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":81950.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-15","payment_date":"2018-08-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MAXIMUS PROJECTS (ACT) PTY LTD","supplier_abn":"61 614 031 426","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-21","payment_date":"2018-03-01","payment_amount":47182.5,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"EPSDD","publish_description":"DOWNER VILLAGE SQUARE UPGRADES","date_invoice_received":"2018-08-27","payment_date":"2018-09-13","payment_amount":73189.71,"contract_number":null}
{"supplier_name":"ORIENTAL COMPANION PROPERTY PTY LTD","supplier_abn":"94 162 828 882","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANTS","date_invoice_received":"2017-11-09","payment_date":"2017-11-17","payment_amount":910930.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD","publish_description":"ELECTRIFICATION OF GOVERNMENT GAS ASSETS - CONSULTANT FEES","date_invoice_received":"2023-03-10","payment_date":"2023-03-30","payment_amount":332500.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-07-09","payment_date":"2019-08-06","payment_amount":398917.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES - DECEMBER 2022","date_invoice_received":"2023-01-06","payment_date":"2023-01-25","payment_amount":197079.78,"contract_number":null}
{"supplier_name":"SEMCO PTY LTD","supplier_abn":"59 063 999 842","reporting_entity":"EPSDD","publish_description":"SLASHERS","date_invoice_received":"2018-06-15","payment_date":"2018-06-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES NOVEMBER 2021","date_invoice_received":"2021-12-08","payment_date":"2021-12-23","payment_amount":115086.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"EQUIPMENT PURCHASE","date_invoice_received":"2022-09-28","payment_date":"2022-10-20","payment_amount":48000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2018-01-03","payment_date":"2018-01-23","payment_amount":142997.13,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS FLEET VEHICLES APRIL 23","date_invoice_received":"2023-05-09","payment_date":"2023-05-25","payment_amount":212003.69,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"UPGRADE OF VISITOR SIGNAGE AND WAYFINDING MARKERS","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":133656.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES - OCT 19","date_invoice_received":"2019-11-04","payment_date":"2020-01-02","payment_amount":164384.38,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"EPSDD","publish_description":"MULLIGANS SHEEP DIP REMEDIATION","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":61005.9,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PACS FLEET INVOICE  -  NOVEMBER 2016","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":43313.43,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-08-05","payment_date":"2019-08-15","payment_amount":155817.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE JUNE 2021","date_invoice_received":"2021-07-14","payment_date":"2021-07-29","payment_amount":147944.1,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"EBIKE LIBRARY PROGRAM","date_invoice_received":"2022-09-28","payment_date":"2022-10-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS AND CONSERVATION SERVICE FLEET FEES","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":138052.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE RENTAL","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":159262.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET CHARGES - AUGUST 2016","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":45478.58,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"EBIKE LIBRARY MILESTONE 4","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":267219.38,"contract_number":null}
{"supplier_name":"RUSS SKELTON & ASSOCIATES PTY LTD","supplier_abn":"26 169 043 216","reporting_entity":"EPSDD","publish_description":"CONSULTANCY - MARKET SOUNDING","date_invoice_received":"2018-03-13","payment_date":"2018-04-17","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"RUBIK3 PTY LTD","supplier_abn":"59 603 714 085","reporting_entity":"EPSDD","publish_description":"FINANCE BUSINESS PARTNER LEADERSHIP CONSULTANT","date_invoice_received":"2020-08-03","payment_date":"2020-08-13","payment_amount":26606.25,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"BARRER HILL SIGNAGE","date_invoice_received":"2017-06-23","payment_date":"2017-07-18","payment_amount":35266.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE","date_invoice_received":"2018-06-06","payment_date":"2018-06-19","payment_amount":182983.95,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-01","payment_date":"2017-12-19","payment_amount":249237.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES MARCH 2022","date_invoice_received":"2022-05-03","payment_date":"2022-05-19","payment_amount":142008.41,"contract_number":null}
{"supplier_name":"S.M.E PTY LTD","supplier_abn":"34 162 747 186","reporting_entity":"EPSDD","publish_description":"MOWER FOR CENTENARY TRAIL","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":73000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":144544.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE APRIL 2021","date_invoice_received":"2021-05-11","payment_date":"2021-05-27","payment_amount":159882.3,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"CLAIM 13 - HANDOVER (BLK'S 29-30, SEC 13 TAYLOR).","date_invoice_received":"2019-01-16","payment_date":"2019-01-29","payment_amount":50539.83,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"SIGNAGE FOR NATIONAL PARKS","date_invoice_received":"2023-09-22","payment_date":"2023-10-03","payment_amount":118841.8,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD  RECOVERY PLAN SIGNAGE","date_invoice_received":"2021-07-02","payment_date":"2021-07-13","payment_amount":27698.0,"contract_number":null}
{"supplier_name":"ROTOR SOLUTIONS AUSTRALIA PTY LTD","supplier_abn":"15 133 443 213","reporting_entity":"EPSDD","publish_description":"AIRCRAFT HIRE FOR FB853 OLD MILL AND FB875 HARDY RANGE HAZARD REDUCTION BURNS","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":32237.68,"contract_number":"NSW- RFSO 2024-01507-0127"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":84291.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":146014.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"AUGUST 2017 INVOICE","date_invoice_received":"2017-09-14","payment_date":"2017-09-26","payment_amount":183566.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASE MOTOR VEHICLES","date_invoice_received":"2019-04-05","payment_date":"2019-04-30","payment_amount":152034.1,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"STROMLO - CONTRACT","date_invoice_received":"2017-05-24","payment_date":"2017-06-13","payment_amount":49857.5,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-10-22","payment_date":"2019-11-19","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"SFA INSTALMENT JAN-JUN 17","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"S.M.E PTY LTD","supplier_abn":"34 162 747 186","reporting_entity":"EPSDD","publish_description":"BIOSECURITY & RURAL SERVICES - NEW MOWER AND TRAILER","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":157850.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"EPSDD","publish_description":"MULLIGANS SHEEP DIP REMEDIATION -  FINAL STAGE - INVOICE 1","date_invoice_received":"2023-05-19","payment_date":"2023-05-19","payment_amount":37864.99,"contract_number":null}
{"supplier_name":"SEED CONSULTING SERVICES PTY LTD","supplier_abn":"46 168 038 597","reporting_entity":"EPSDD","publish_description":"ADAPTATION PATHWAYS - MILESTONE 3","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":163075.09,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-03","payment_date":"2017-11-16","payment_amount":149542.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE COSTS - PROJECTS","date_invoice_received":"2021-06-21","payment_date":"2021-07-06","payment_amount":29614.2,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-12-17","payment_date":"2020-01-09","payment_amount":102014.0,"contract_number":null}
{"supplier_name":"SAGE ENVIRONMENTAL SERVICES PTY LTD","supplier_abn":"56 642 935 546","reporting_entity":"EPSDD","publish_description":"PLANNING AND SITE INVESTIGATIONS FOR LAND SUPPLY","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"2017-18 ACT ENVIRONMENT GRANTS","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":48001.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"EV CHARGERS - ANNUAL INSPECTION AND CHARGEFOX RENEWAL","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":25347.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":140418.14,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"EPSDD","publish_description":"MULLIGANS SHEEP DIP REMEDIATION","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":28780.37,"contract_number":null}
{"supplier_name":"RPS MANIDIS ROBERTS PTY LTD","supplier_abn":"42 003 550 972","reporting_entity":"EPSDD","publish_description":"MR FLUFFY LEGACY CONSULTATION","date_invoice_received":"2019-10-30","payment_date":"2019-11-21","payment_amount":41059.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET","date_invoice_received":"2020-07-02","payment_date":"2020-07-28","payment_amount":161506.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2018-10-03","payment_date":"2018-11-06","payment_amount":193246.68,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION - FIRE TANKER REPLACEMENT","date_invoice_received":"2020-01-31","payment_date":"2020-02-27","payment_amount":29575.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES MAY 2022","date_invoice_received":"2022-06-08","payment_date":"2022-06-23","payment_amount":182527.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-05-03","payment_date":"2019-05-28","payment_amount":155500.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"JUNE 17 FLEET COSTS","date_invoice_received":"2017-05-31","payment_date":"2017-06-20","payment_amount":150407.53,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"TRANSPORT ACTSMART E-CARGO BIKE LIBRARY MILESTONE PAYMENT","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":69320.8,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-11","payment_date":"2017-10-12","payment_amount":99695.0,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY FUNDING","date_invoice_received":"2018-08-14","payment_date":"2018-08-21","payment_amount":58940.06,"contract_number":null}
{"supplier_name":"S.D BOZIC & M.R BROADFOOT & D.J MURRAY","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"SYSTEMS REVIEW","date_invoice_received":"2020-04-03","payment_date":"2020-04-16","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"MOLONGLO SIGNAGE","date_invoice_received":"2018-04-18","payment_date":"2018-05-17","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES","date_invoice_received":"2018-08-02","payment_date":"2018-08-28","payment_amount":162326.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE JANUARY 2021","date_invoice_received":"2021-02-02","payment_date":"2021-02-25","payment_amount":139348.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PACS FLEET INVOICE  -  NOVEMBER 2016","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":102822.1,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"FUNDING TO SUPPORT THE ACT COMMUNITY","date_invoice_received":"2019-08-27","payment_date":"2019-09-03","payment_amount":60413.54,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-10-22","payment_date":"2019-11-19","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE SEPTEMBER 2020","date_invoice_received":"2020-10-06","payment_date":"2020-10-29","payment_amount":150112.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-09-04","payment_date":"2019-10-08","payment_amount":196701.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLE - PARKS AND CONSERVATION","date_invoice_received":"2023-08-25","payment_date":"2023-08-29","payment_amount":186402.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"AUG16 FLEET","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":76774.62,"contract_number":null}
{"supplier_name":"REPOSIT POWER PTY LTD","supplier_abn":"65 163 437 429","reporting_entity":"EPSDD","publish_description":"RENEWABLE ENERGY INNOVATION FUND PAYMENT","date_invoice_received":"2019-03-27","payment_date":"2019-04-16","payment_amount":73000.0,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"EBIKE LIBRARY FOR CANBERRA COMMUNITY","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":43840.67,"contract_number":null}
{"supplier_name":"SCREENCRAFT MEDIA PTY LTD","supplier_abn":"20 128 397 464","reporting_entity":"EPSDD","publish_description":"VIDEO PRODUCTION SERVICES FOR CLIMATE CHANGE AND ENERGY PROGRAM","date_invoice_received":"2024-05-17","payment_date":"2024-05-30","payment_amount":33483.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES - MARCH 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-27","payment_amount":197690.5,"contract_number":null}
{"supplier_name":"RUBIK3 PTY LTD","supplier_abn":"59 603 714 085","reporting_entity":"EPSDD","publish_description":"FINANCIAL STATEMENTS CONSULTANTS","date_invoice_received":"2020-08-03","payment_date":"2020-08-13","payment_amount":42416.0,"contract_number":null}
{"supplier_name":"RISK, RESPONSE AND RESCUE PTY LTD","supplier_abn":"41 082 420 620","reporting_entity":"EPSDD","publish_description":"FIREFIGHTING OPERATION TRAINING FEE","date_invoice_received":"2021-04-08","payment_date":"2021-04-22","payment_amount":31440.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA TRACTOR PURCHASE","date_invoice_received":"2023-03-09","payment_date":"2023-03-28","payment_amount":69000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE","date_invoice_received":"2018-02-08","payment_date":"2018-02-27","payment_amount":165827.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES AUGUST 2022","date_invoice_received":"2022-09-07","payment_date":"2022-09-29","payment_amount":162276.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASES","date_invoice_received":"2017-10-04","payment_date":"2017-10-31","payment_amount":145683.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES - DEC 19","date_invoice_received":"2020-01-02","payment_date":"2020-01-28","payment_amount":158925.43,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES JANUARY 2022","date_invoice_received":"2022-02-03","payment_date":"2022-03-01","payment_amount":154879.85,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"EBIKE LIBRARY","date_invoice_received":"2022-06-24","payment_date":"2022-06-29","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE RENTAL","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":169701.89,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGE - JAN 2020","date_invoice_received":"2020-02-03","payment_date":"2020-02-27","payment_amount":155952.9,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"AUG16 FLEET","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":50541.95,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"JUL-DEC 17 INSTALMENT","date_invoice_received":"2017-09-01","payment_date":"2017-09-05","payment_amount":57502.5,"contract_number":null}
{"supplier_name":"REPOSIT POWER PTY LTD","supplier_abn":"65 163 437 429","reporting_entity":"EPSDD","publish_description":"MILESTONE PAYMENT 1","date_invoice_received":"2017-10-05","payment_date":"2017-10-10","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT INSTALMENT JUL TO DEC 15","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"S.D BOZIC & M.R BROADFOOT & D.J MURRAY","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"BUSINESS SYSTEMS REVIEW","date_invoice_received":"2020-01-15","payment_date":"2020-02-13","payment_amount":86791.1,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"SIGNAGE UPGRADE MT AINSLIE AND MT MAJURA RESERVE","date_invoice_received":"2021-06-08","payment_date":"2021-06-22","payment_amount":90838.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"SIGNAGE FINAL INVOICE FOR 21/22","date_invoice_received":"2023-05-30","payment_date":"2023-05-30","payment_amount":29876.0,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"TRANSPORT ACTSMART - BIKE LIBRARY","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":54695.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES","date_invoice_received":"2020-11-03","payment_date":"2020-11-26","payment_amount":144628.48,"contract_number":null}
{"supplier_name":"RUBIK3 PTY LTD","supplier_abn":"59 603 714 085","reporting_entity":"EPSDD","publish_description":"STRATEGIC ASSET MANAGEMENT PLAN CONSULTANTS","date_invoice_received":"2020-08-03","payment_date":"2020-08-13","payment_amount":27093.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"SIGNAGE","date_invoice_received":"2018-04-11","payment_date":"2018-04-26","payment_amount":49857.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"EPSDD","publish_description":"MULLIGANS SHEEP DIP REMEDIATION","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":33209.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET CHARGES - AUGUST 2016","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":93287.62,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT INSTALMENT JAN TO JAN 16","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"IMPROVING OUR CAPACITY TO FIGHT BUSHFIRES","date_invoice_received":"2019-10-22","payment_date":"2019-11-19","payment_amount":72864.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"CANBERRA NATURE PARK ORIENTATION SIGNAGE - 22-23 FINAL PAYMENT","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":79027.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES SEPTEMBER 2021","date_invoice_received":"2021-10-06","payment_date":"2021-10-28","payment_amount":139490.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES - OCTOBER 2022","date_invoice_received":"2022-11-07","payment_date":"2022-11-29","payment_amount":189267.97,"contract_number":null}
{"supplier_name":"RODNEY M RANKIN","supplier_abn":"33 603 724 428","reporting_entity":"EPSDD","publish_description":"WILD DOG/FOX CONTROL CONTRACTOR","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":143833.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES AUGUST 21","date_invoice_received":"2021-09-02","payment_date":"2021-09-28","payment_amount":104342.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS FLEET VEHICLES MAY 23","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":180843.15,"contract_number":null}
{"supplier_name":"SCHMIDT QUARRIES","supplier_abn":"34 071 292 441","reporting_entity":"EPSDD","publish_description":"GUDGENBY STOCKPILE","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":47541.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"ADDITIONAL ELECTRIC VEHICLE CHARGING POINTS","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":186986.25,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE PROGRAM","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":27291.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE FEBRUARY 2021","date_invoice_received":"2021-03-02","payment_date":"2021-03-25","payment_amount":168379.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET","date_invoice_received":"2017-07-31","payment_date":"2017-08-22","payment_amount":141842.72,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-12-18","payment_date":"2018-01-04","payment_amount":211851.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLES APRIL 20","date_invoice_received":"2020-05-04","payment_date":"2020-05-28","payment_amount":148580.49,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"ELECTRONIC BIKE LIBRARY - SECOND INSTALMENT","date_invoice_received":"2024-09-02","payment_date":"2024-09-12","payment_amount":54800.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET","date_invoice_received":"2020-08-07","payment_date":"2020-08-27","payment_amount":196147.83,"contract_number":null}
{"supplier_name":"SEE€CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"SFA INSTALMENT JUL  - DEC 16","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"RPS AUSTRALIA EAST PTY LTD","supplier_abn":"44 140 292 762","reporting_entity":"EPSDD","publish_description":"LIDAR","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":78807.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FEB17 INVOICE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":156699.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PACS FLEET INV AUGUST 16","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":97134.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES FEBRUARY 2022","date_invoice_received":"2022-03-03","payment_date":"2022-03-29","payment_amount":167934.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2018-07-03","payment_date":"2018-07-26","payment_amount":158561.7,"contract_number":null}
{"supplier_name":"S.M.E PTY LTD","supplier_abn":"34 162 747 186","reporting_entity":"EPSDD","publish_description":"VEGETATION MANAGEMENT EQUIPMENT","date_invoice_received":"2023-06-21","payment_date":"2023-06-30","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-07-05","payment_date":"2019-07-25","payment_amount":161779.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE","date_invoice_received":"2021-06-08","payment_date":"2021-06-24","payment_amount":168385.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES JULY 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-25","payment_amount":225106.94,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENT GRANTS","date_invoice_received":"2018-02-07","payment_date":"2018-02-13","payment_amount":57502.5,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"2ND INSTALLMENT FOR ORIENTATION SIGNAGE\nUPGRADE CONTRACT","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":49857.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2018-09-14","payment_date":"2018-09-27","payment_amount":170215.31,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-28","payment_amount":161748.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASE MOTOR VEHICLES","date_invoice_received":"2019-04-23","payment_date":"2019-04-30","payment_amount":157895.24,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"EPSDD","publish_description":"ASBESTOS RESPONSE TASKFORCE - LESSONS LEARNED REPORT","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":28149.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES MARCH 2021","date_invoice_received":"2021-04-15","payment_date":"2021-04-29","payment_amount":162363.22,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-08-14","payment_date":"2017-08-31","payment_amount":74771.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"CHARGER INSTALLATION AT AMC","date_invoice_received":"2022-06-27","payment_date":"2022-07-21","payment_amount":60489.0,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"FLEET HIRE","date_invoice_received":"2020-03-02","payment_date":"2020-03-26","payment_amount":27043.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":94055.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"JULY SG FLEET","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":151301.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET","date_invoice_received":"2020-03-02","payment_date":"2020-03-31","payment_amount":164534.78,"contract_number":null}
{"supplier_name":"RPS MANIDIS ROBERTS PTY LTD","supplier_abn":"42 003 550 972","reporting_entity":"EPSDD","publish_description":"MR FLUFFY LEGACY CONSULTATION","date_invoice_received":"2019-07-08","payment_date":"2019-07-30","payment_amount":31187.0,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"CLAIM 12 - HARD/SOFT LANDSCAPING (BLK'S 29-30, SEC 13 TAYLOR).","date_invoice_received":"2019-01-15","payment_date":"2019-01-29","payment_amount":48955.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLE","date_invoice_received":"2020-06-03","payment_date":"2020-06-25","payment_amount":152677.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-02-05","payment_date":"2019-03-05","payment_amount":161211.18,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"FLEET HIRE","date_invoice_received":"2020-03-02","payment_date":"2020-03-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SCHMIDT QUARRIES","supplier_abn":"34 071 292 441","reporting_entity":"EPSDD","publish_description":"SCHMIDT QUARRIES- HONEYSUCKLE STOCKPILE","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":81950.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE INVOICE","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":155742.03,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-01-08","payment_date":"2019-01-29","payment_amount":170066.56,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"EPSDD","publish_description":"CLADDING RISK ASSESSMENT WORK","date_invoice_received":"2020-08-26","payment_date":"2020-09-10","payment_amount":90602.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES APRIL 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-26","payment_amount":158626.79,"contract_number":null}
{"supplier_name":"SCHMIDT QUARRIES","supplier_abn":"34 071 292 441","reporting_entity":"EPSDD","publish_description":"SUPPLIES POINT HUT ROAD - EROSION CONTROL - JEGGALINE DAM PROJECT","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":81896.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"SG FLEET MAR 17","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":139887.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2019-10-03","payment_date":"2019-11-19","payment_amount":141994.79,"contract_number":null}
{"supplier_name":"RPS AUSTRALIA EAST PTY LTD","supplier_abn":"44 140 292 762","reporting_entity":"EPSDD","publish_description":"LIDAR, DATA AND AERIAL PHOTOGRAPHY","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":115585.49,"contract_number":null}
{"supplier_name":"REPOSIT POWER PTY LTD","supplier_abn":"65 163 437 429","reporting_entity":"EPSDD","publish_description":"MILESTONE PAYMENT TO REPOSIT POWER","date_invoice_received":"2018-06-18","payment_date":"2018-06-21","payment_amount":73000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES DECEMBER 2021","date_invoice_received":"2022-01-04","payment_date":"2022-01-27","payment_amount":135248.76,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"EPSDD","publish_description":"VISITOR ASSETS AND INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":95326.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2018-05-02","payment_date":"2018-05-29","payment_amount":154848.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES - NOVEMBER 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-22","payment_amount":159574.93,"contract_number":null}
{"supplier_name":"RISK-E BUSINESS CONSULTANTS PTY. LIMITED","supplier_abn":"99 160 017 729","reporting_entity":"EPSDD","publish_description":"REVIEW OF ACT  BIOSECURITY PLAN AND INCIDENT MANAGEMENT SYSTEM","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES JULY 2021","date_invoice_received":"2021-08-04","payment_date":"2021-08-26","payment_amount":182558.26,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"NEW SIGNAGE FOR BIRRIGAI TIME TRAIL","date_invoice_received":"2024-07-01","payment_date":"2024-07-02","payment_amount":33205.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES - SEPTEMBER 2022","date_invoice_received":"2022-10-05","payment_date":"2022-10-27","payment_amount":140195.23,"contract_number":null}
{"supplier_name":"SAGE CAMPBELL UNIT TRUST","supplier_abn":"67 656 986 482","reporting_entity":"EPSDD","publish_description":"LEASE VARIATION CHARGE REFUND","date_invoice_received":"2022-07-29","payment_date":"2022-07-29","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES","date_invoice_received":"2017-11-08","payment_date":"2017-11-23","payment_amount":153731.73,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"SERVICE FUNDING AGREEMENT HALF YEARLY INSTALMENT","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":58940.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET CHARGES","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":43901.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"VEHICLE LEASE CHARGES - NOV 19","date_invoice_received":"2019-12-03","payment_date":"2020-01-02","payment_amount":157559.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES - MARCH 2023","date_invoice_received":"2023-03-24","payment_date":"2023-04-18","payment_amount":194077.04,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"CANBERRA ELECTRIC BIKE LIBRARY MILESTONE 5 PAYMENT","date_invoice_received":"2024-01-17","payment_date":"2024-01-30","payment_amount":27374.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASE RENTAL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":353346.53,"contract_number":null}
{"supplier_name":"RUBIK3 PTY LTD","supplier_abn":"59 603 714 085","reporting_entity":"EPSDD","publish_description":"STRATEGIC ASSET MANAGEMENT PLAN CONSULTANT","date_invoice_received":"2020-06-17","payment_date":"2020-07-02","payment_amount":29821.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"FRANKLIN NATURE RESERVE ENHANCEMENT - SIGNS FOR NADJUNG MADA","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":25106.4,"contract_number":null}
{"supplier_name":"RENAISSANCE BUILDING & DESIGN PTY LTD","supplier_abn":"47 075 691 253","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":49847.5,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"COMMUNITY PARTNERSHIP FUND - SEE-CHANGE","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":60413.54,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES - JANUARY 2023","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":183141.16,"contract_number":null}
{"supplier_name":"SEM FIRE AND RESCUE PTY LTD","supplier_abn":"56 076 347 889","reporting_entity":"EPSDD","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2019-08-07","payment_date":"2019-08-07","payment_amount":145728.0,"contract_number":null}
{"supplier_name":"RUBIK3 PTY LTD","supplier_abn":"59 603 714 085","reporting_entity":"EPSDD","publish_description":"CHARTERTECH STRATEGIC ASSET MANAGEMENT PLAN CONSULTANTS","date_invoice_received":"2020-05-04","payment_date":"2020-06-04","payment_amount":37675.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES","date_invoice_received":"2020-09-02","payment_date":"2020-09-29","payment_amount":145746.47,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"BIODIVERSITY SENSITIVE URBAN DESIGN GUIDELINES","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":26200.0,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"EPSDD","publish_description":"2024 SUSTAINABLE EXPO - EVENT MANAGEMENT","date_invoice_received":"2024-11-25","payment_date":"2024-12-12","payment_amount":34640.09,"contract_number":null}
{"supplier_name":"SPEL ENVIRONMENTAL PTY LTD","supplier_abn":"83 151 832 629","reporting_entity":"EPSDD","publish_description":"LAKE TUGGERANONG FLOATING WETLAND REPAIR/ENHANCEMENT","date_invoice_received":"2024-08-18","payment_date":"2024-09-17","payment_amount":80339.6,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BENDORA TRITTER WORKS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":27037.5,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA FENCE REPLACEMENT","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":185700.9,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - NOVEMBER 2022","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":64830.7,"contract_number":null}
{"supplier_name":"SLATTERY AND JOHNSON PTY LTD","supplier_abn":"13 638 515 572","reporting_entity":"EPSDD","publish_description":"STAKEHOLDER ENGAGEMENT ON BASIN PLAN REVIEW","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET PURCHASES","date_invoice_received":"2024-05-02","payment_date":"2024-05-28","payment_amount":187558.03,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":28467.12,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"PAYMENT FOR HOUSEHOLD PROGRAMS FOR CLIMATE CHANGE","date_invoice_received":"2023-06-07","payment_date":"2023-06-20","payment_amount":99134.3,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM - OUTREACH JULY 2021","date_invoice_received":"2021-09-01","payment_date":"2021-09-07","payment_amount":70382.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-09","payment_date":"2018-04-05","payment_amount":145860.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":59220.56,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT FEES","date_invoice_received":"2023-03-17","payment_date":"2023-03-28","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"EPSDD","publish_description":"DATA PROJECT MILESTONE - CONSULTATION SUMMARY","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":49200.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"EPSDD","publish_description":"LANDSCAPE FIRE SIMULATION MODELLING FOR\nSBMP AND RFMP DEVELOPMENT","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":39732.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2019-11-11","payment_date":"2019-11-12","payment_amount":751000.0,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"EPSDD","publish_description":"NATIONAL CONSTRUCTION CODE WHOLE OF HOME MODELLING - FINAL MILESTONE","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":47798.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-14","payment_date":"2019-07-09","payment_amount":157512.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RIVERVIEW TRUST","supplier_abn":"33 736 976 065","reporting_entity":"EPSDD","publish_description":"RIVERVIEW EQUICULTURE DEMONSTRATION SITE GRANT","date_invoice_received":"2018-06-28","payment_date":"2018-07-26","payment_amount":26875.2,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-10-17","payment_date":"2022-10-25","payment_amount":41916.6,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"INSTALMENT INVOICE 7","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"EPSDD","publish_description":"AIRCRAFT FOR COTTER HILL","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":61766.47,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"PLANNING DESIGN GUIDES - STAGE 2 COMPLETION","date_invoice_received":"2023-04-14","payment_date":"2023-05-04","payment_amount":241686.5,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BOP ACCESS VEGETATION","date_invoice_received":"2017-06-18","payment_date":"2017-07-18","payment_amount":29672.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"REVIEW OF ACT ENVIRONMENTAL OFFSETS POLICY","date_invoice_received":"2023-08-29","payment_date":"2023-09-12","payment_amount":26637.6,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GEN SOLAR REBATE","date_invoice_received":"2019-09-13","payment_date":"2019-09-24","payment_amount":110715.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY JULY 19","date_invoice_received":"2019-07-17","payment_date":"2019-07-25","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":79960.1,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROAD SIDE MAINTENANCE CHAMPAGNE RANGE","date_invoice_received":"2019-04-03","payment_date":"2019-05-07","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CAMERON & RACHEL JOHNSTON FAMILY TRUST","supplier_abn":"24 082 987 516","reporting_entity":"EPSDD","publish_description":"TABLES FOR MURRUMBIDGEE RIVER CORRIDOR","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":27027.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING SYSTEM REVIEW AND REFORM PROJECT CONSULTANT","date_invoice_received":"2021-08-16","payment_date":"2021-08-26","payment_amount":42442.4,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE ON DEMONSTRATION HOUSING SITES","date_invoice_received":"2018-09-28","payment_date":"2018-11-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":30380.65,"contract_number":null}
{"supplier_name":"SPOOKFISH AUSTRALIA PTY LTD","supplier_abn":"20 616 063 122","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY FEBUARY 2019","date_invoice_received":"2019-06-19","payment_date":"2019-07-11","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"PIERCES CREEK REHABILITATION","date_invoice_received":"2018-11-22","payment_date":"2018-12-06","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"STUDENT ACCOMMODATION GRANT","date_invoice_received":"2018-07-02","payment_date":"2018-07-05","payment_amount":770000.0,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"BRUSH-TAILED ROCK WALLABY ENCLOSURE FENCE","date_invoice_received":"2022-04-28","payment_date":"2022-05-03","payment_amount":67298.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGING CONSULTANCY","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES FEB 25","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":209361.52,"contract_number":null}
{"supplier_name":"WODEN SEE CHANGE INC","supplier_abn":"63 575 930 277","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANT","date_invoice_received":"2018-08-23","payment_date":"2018-10-02","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - DECEMBER 2024","date_invoice_received":"2025-01-06","payment_date":"2025-01-21","payment_amount":62361.34,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITION","date_invoice_received":"2018-09-21","payment_date":"2018-09-27","payment_amount":1938500.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"PARKS - REPAIR AND MAINTENANCE","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":32150.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROADSIDE VEGETATION MULCHING - TIDBINBILLA","date_invoice_received":"2024-02-08","payment_date":"2024-02-22","payment_amount":34426.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"PROGRESS PAYMENT FOR WESTERN EDGE INVESTIGATION","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":45156.8,"contract_number":null}
{"supplier_name":"SOUTHERN SONS RURAL CONTRACTORS","supplier_abn":"91 197 412 926","reporting_entity":"EPSDD","publish_description":"SPARY AND GROUND MAINTENANCE","date_invoice_received":"2019-05-09","payment_date":"2019-05-21","payment_amount":29239.2,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"PROPERTY DEVELOPER LICENSING AND REGULATION SCHEME","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":25470.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-08-02","payment_date":"2017-08-31","payment_amount":79593.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-05-26","payment_date":"2020-06-04","payment_amount":75625.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN ORRORAL FIRE SUMMIT MAINTENANCE","date_invoice_received":"2020-02-28","payment_date":"2020-03-17","payment_amount":95120.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION","date_invoice_received":"2018-11-12","payment_date":"2018-12-06","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEASIBILITY AND INFRASTRUCTURE PLANNING FOR FUTURE MOLONGLO LAND RELEASES","date_invoice_received":"2022-05-11","payment_date":"2022-05-24","payment_amount":122683.79,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"SURVEY","date_invoice_received":"2018-06-05","payment_date":"2018-06-21","payment_amount":32694.9,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"SUPPLY AND INSTALL SPLIT SYSTEM AUGUST","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":38617.26,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"APPLIANCES - LOW INCOME PROGRAM","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":31531.0,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW AND REFORM","date_invoice_received":"2022-10-12","payment_date":"2022-11-08","payment_amount":87505.0,"contract_number":null}
{"supplier_name":"SOLARGAIN PV PTY LTD","supplier_abn":"90 132 725 501","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION ENERGY STORAGE GRANTS","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"WATER GROUP PTY LTD","supplier_abn":"79 121 148 169","reporting_entity":"EPSDD","publish_description":"WATER AUDITS - MILESTONE 4","date_invoice_received":"2025-04-10","payment_date":"2025-04-22","payment_amount":44840.13,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JANUARY 2023","date_invoice_received":"2023-02-01","payment_date":"2023-02-14","payment_amount":65692.21,"contract_number":null}
{"supplier_name":"STRIPY SOCK PTY LTD","supplier_abn":"53 602 134 547","reporting_entity":"EPSDD","publish_description":"CONSULTANT FEE","date_invoice_received":"2021-03-02","payment_date":"2021-03-11","payment_amount":33532.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-15","payment_amount":72669.19,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"FORESTRY OP TIDBINBILLA NATURE RESERVE PREDATOR PROOF FENCE","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":93781.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR FEES","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":28713.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE DEMOLITION","date_invoice_received":"2019-05-10","payment_date":"2019-05-14","payment_amount":129099.87,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":32706.63,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"STRATEGIC REVIEW OF NATURE CONSERVATION","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":60101.26,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MRC, WILLOW CONTROL, BULLEN RANGE","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":25191.1,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR PAYMENT","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEASIBILITY AND INFRASTRUCTURE PLANNING FOR FUTURE MOLONGLO LAND RELEASES","date_invoice_received":"2022-06-07","payment_date":"2022-06-16","payment_amount":66467.58,"contract_number":null}
{"supplier_name":"UPPER MURRUMBIDGEE CATCHMENT COORDINATING COMMITTEE","supplier_abn":"13 633 588 180","reporting_entity":"EPSDD","publish_description":"UPPER MURRUMBIDGEE CATCHMENT NETWORK - 2024-25 FUNDING","date_invoice_received":"2024-10-01","payment_date":"2024-10-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"SEARCH ON FURTHER EXPANDING HEALTHY WATERWAYS","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":70805.92,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION NOV 17","date_invoice_received":"2017-11-07","payment_date":"2017-11-30","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"MILESTONE 3 - LONGITUDINAL SURVEY FINAL REPORT","date_invoice_received":"2023-12-14","payment_date":"2024-01-11","payment_amount":37378.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PHRT BUILDING RENOVATION","date_invoice_received":"2020-02-27","payment_date":"2020-03-26","payment_amount":105750.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - SOUTHWELL PARK DAM","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":59433.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"GOVERNMENT ARCHITECT FEE","date_invoice_received":"2018-06-14","payment_date":"2018-06-19","payment_amount":25666.64,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"ANIMAL MANAGEMENT","date_invoice_received":"2019-07-09","payment_date":"2019-07-23","payment_amount":153252.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2018-05-17","payment_date":"2018-06-28","payment_amount":27539.21,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - SEPTEMBER 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-26","payment_amount":50148.5,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR","date_invoice_received":"2018-08-23","payment_date":"2018-09-18","payment_amount":47506.25,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"URBAN STORMWATER RESEARCH","date_invoice_received":"2018-02-08","payment_date":"2018-02-20","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"AUTOMATIC MUTUAL RECOGNITION, OCCUPATIONAL LICENSING MATRIX - SIGNIFICANT RISK EXEMPTION - FINAL MILESTONE","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"EPSDD","publish_description":"LEGAL SERVICES FOR THE EDEVELOPMENT PROCUREMENT PROCESS","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":48013.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"SITE WORKS FOR WATSON SECTION 76","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":27654.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":27452.63,"contract_number":null}
{"supplier_name":"STENNING AND ASSOCIATES PTY LTD","supplier_abn":"20 097 331 907","reporting_entity":"EPSDD","publish_description":"CONSULTATION COMPLETION MILESTONE 2","date_invoice_received":"2023-10-24","payment_date":"2023-11-02","payment_amount":53268.0,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - ACTSMART WEBSITE CONSULTANT","date_invoice_received":"2021-07-01","payment_date":"2021-07-13","payment_amount":26119.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BARIESHEFF FAMILY TRUST","supplier_abn":"87 634 931 087","reporting_entity":"EPSDD","publish_description":"JERRABOMBERRA EAST - GROUND MAINTENANCE","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"WATER QUALITY RESEARCH","date_invoice_received":"2020-11-19","payment_date":"2020-11-26","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"LIVING INFRASTRUCTURE STUDY","date_invoice_received":"2018-06-25","payment_date":"2018-07-03","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"SPOOKFISH AUSTRALIA PTY LTD","supplier_abn":"20 616 063 122","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGING CONSULTANCY","date_invoice_received":"2020-03-02","payment_date":"2020-03-26","payment_amount":106067.58,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":30438.43,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"HIRE OF EXCAVATOR","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":29450.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"MARCH 10 CONTRACT ADMINISTRATION","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":36686.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES - NOV 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":220025.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PROGRESS CLAIM NO 3 BLOCK 27 SECTION 10 DICKSON","date_invoice_received":"2019-01-16","payment_date":"2019-01-22","payment_amount":761400.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-08-06","payment_date":"2020-08-27","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"PROTECTING NATIVE SPECIES CONTRACTOR","date_invoice_received":"2021-12-17","payment_date":"2022-01-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2022-03-30","payment_date":"2022-04-07","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"IMPROVING WATER QUALITY IN LAKE TUGGERANONG","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":410000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM  ADMINISTRATION APRIL","date_invoice_received":"2018-04-11","payment_date":"2018-04-17","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"EPSDD","publish_description":"BIODIVERSITY FINANCING MECHANISMS FOR THE ACT","date_invoice_received":"2024-07-30","payment_date":"2024-08-08","payment_amount":28461.4,"contract_number":null}
{"supplier_name":"WILD TRACKS PTY LTD","supplier_abn":"17 624 660 902","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN - GROUND MAINTENANCE","date_invoice_received":"2021-08-19","payment_date":"2021-08-26","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"SHERWOOD ROADSIDE VEGETATION TREATMENT","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":28071.0,"contract_number":null}
{"supplier_name":"SUSTAINABILITY VICTORIA","supplier_abn":"62 019 854 067","reporting_entity":"EPSDD","publish_description":"ACT GOVT SUSTAINABLE SCHOOLS PROGRAM ONLINE PORTAL 2025 ANNUAL FEE","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":86600.8,"contract_number":null}
{"supplier_name":"STRIPY SOCK PTY LTD","supplier_abn":"53 602 134 547","reporting_entity":"EPSDD","publish_description":"DA FINDER APP DEVELOPMENT CONSULTANTS","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":67064.25,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"3D CANBERRA PROJECT MODEL UPDATE","date_invoice_received":"2018-01-11","payment_date":"2018-01-18","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"REPORTING PROJECT AND UPLIFT - STAGE 2 & 3","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":102900.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"EPSDD","publish_description":"MAINTENANCE AND REPAIR","date_invoice_received":"2019-04-10","payment_date":"2019-05-07","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"RESEARCH & ANALYSIS DEVELOPMENT OF OPTIONS PROPERTY DEVELOPER REGULATION","date_invoice_received":"2023-05-17","payment_date":"2023-06-01","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY","date_invoice_received":"2018-09-26","payment_date":"2018-10-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"COMMUNITY NEEDS ASSESSMENT CONSULTANTS","date_invoice_received":"2020-07-28","payment_date":"2020-08-06","payment_amount":27195.91,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - SEPTEMBER 2022","date_invoice_received":"2022-10-05","payment_date":"2022-10-18","payment_amount":59771.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"ENVIRONMENTAL OFFSETS & FRANKLIN NATURE RESERVE ENHANCEMENT - STAGE 2","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":48533.08,"contract_number":null}
{"supplier_name":"THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST","supplier_abn":"94 366 395 064","reporting_entity":"EPSDD","publish_description":"REGULATION AND GAS TRANSITION","date_invoice_received":"2022-12-08","payment_date":"2022-12-20","payment_amount":59367.0,"contract_number":null}
{"supplier_name":"STENNING AND ASSOCIATES PTY LTD","supplier_abn":"20 097 331 907","reporting_entity":"EPSDD","publish_description":"HERITAGE REVIEW PHASE 2 MILESTONE 1","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":35511.0,"contract_number":null}
{"supplier_name":"SPECIALISED CONSTRUCTION OF PROTECTED ENVIRONMENTS PTY LTD","supplier_abn":"12 112 267 428","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY WORK - REPAIR AND MAINTENANCE","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - MONITORING AND EVALUATION - RESEARCH","date_invoice_received":"2019-05-08","payment_date":"2019-06-04","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"EPSDD","publish_description":"FIREFIGHTING JACKETS","date_invoice_received":"2024-12-27","payment_date":"2025-01-09","payment_amount":37586.45,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"PINE WILDLING REMOVAL LCC - WARKS RD TO YELLOW RABBIT RD","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":49984.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANCY SOUTHERN ACT","date_invoice_received":"2019-03-07","payment_date":"2019-04-02","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"AUSTRALIAN RIVER ASSESSMENT SYSTEM SPRING 2022","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":25893.2,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"SMOKERS TRAIL NAMADGI TRAILSIDE VEGETATION TREATMENT","date_invoice_received":"2025-05-09","payment_date":"2025-05-15","payment_amount":60598.5,"contract_number":"GS0125108.210"}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":27464.56,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROGRESS PAYMENT","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":1011964.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"SURVEYING CONSULTANT","date_invoice_received":"2020-03-16","payment_date":"2020-03-31","payment_amount":55320.1,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"AV 099, BENDORA AREA","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":27557.5,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"PINE REGROWTH REMOVAL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":54823.75,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"EPSDD","publish_description":"VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN - CONTRACTOR","date_invoice_received":"2021-12-14","payment_date":"2021-12-23","payment_amount":130595.03,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"ANALYSIS OF ADVANCE OFFSET\nSITES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-16","payment_date":"2017-12-07","payment_amount":218790.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"URBAN STORMWATER POND RESEARCH","date_invoice_received":"2017-10-24","payment_date":"2017-11-16","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"EPSDD","publish_description":"10-YEAR SUSTAINABLE BUILDING PATHWAY - NATIONAL CONSTRUCTION CODE WHOLE OF HOME MODELLING V2- MILESTONE 1 AND 2","date_invoice_received":"2024-07-08","payment_date":"2024-07-23","payment_amount":49610.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPEARTIONS - BORON APPLICATION INGLEDENE FOREST - SEP 2024","date_invoice_received":"2024-10-14","payment_date":"2024-10-29","payment_amount":67301.25,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2022-09-14","payment_date":"2022-09-27","payment_amount":193407.5,"contract_number":null}
{"supplier_name":"WILDBEAR ENTERTAINMENT PTY LTD","supplier_abn":"77 168 408 400","reporting_entity":"EPSDD","publish_description":"DEMO HOUSING VIDEO SERIES","date_invoice_received":"2021-05-16","payment_date":"2021-05-18","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"MANAGING WILDLIFE PROGRAM CONTRACTORS","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":93456.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":36486.89,"contract_number":"GS2593938"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JUNE 2022","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":58679.92,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY OCTOBER 19","date_invoice_received":"2019-10-10","payment_date":"2019-10-17","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED REMOVAL IN WOODSTOCK NATURE RESERVE","date_invoice_received":"2018-03-26","payment_date":"2018-04-19","payment_amount":27436.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"LINK ROAD BOG HOLE REPAIR","date_invoice_received":"2023-10-27","payment_date":"2023-11-07","payment_amount":28296.4,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITION","date_invoice_received":"2020-03-04","payment_date":"2020-03-05","payment_amount":671000.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD","publish_description":"SITE INVESTIGATIONS REPORTS STAGE 1 FOR MAWSON, ERINDALE AND KAMBAH COMMERCIAL CENTRES","date_invoice_received":"2024-06-21","payment_date":"2024-07-02","payment_amount":36575.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"WATER - RIVER HEALTH MONITORING","date_invoice_received":"2021-10-07","payment_date":"2021-10-21","payment_amount":25183.4,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD","publish_description":"NORTH WESTON- TRAFFIC MODELLING FOR SECONDARY SITE ACCESS OPTIONS","date_invoice_received":"2024-12-19","payment_date":"2025-01-07","payment_amount":26517.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-09-26","payment_date":"2018-10-16","payment_amount":850567.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"EPSDD","publish_description":"GOVERNMENT ARCHITECT INVOICE","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"PLANNING FOR FUTURE MOLONGLO LAND RELEASES","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":54116.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE DEMOLITION","date_invoice_received":"2018-11-09","payment_date":"2018-11-13","payment_amount":238609.51,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLES - PARKS AND CONSERVATION DECEMBER 23","date_invoice_received":"2024-01-02","payment_date":"2024-01-25","payment_amount":212598.8,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION STORAGE PROGRAM","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-01-23","payment_date":"2019-02-14","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":38529.7,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-01","payment_date":"2022-02-10","payment_amount":27488.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ENERGY ASSISTANCE COMMUNITY PARTNERSHIP MILESTONE 3","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":43991.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"EPSDD","publish_description":"WATER EFFICIENCY PROGRAM ASSESSMENT FEE","date_invoice_received":"2020-11-30","payment_date":"2020-12-10","payment_amount":72985.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":33115.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"STRATEGIC TRANSPORT MODELLING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM - OUTREACH","date_invoice_received":"2020-02-17","payment_date":"2020-02-27","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"SOLARHUB MARCH 17","date_invoice_received":"2017-03-30","payment_date":"2017-06-20","payment_amount":31399.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ADMINISTRATION DEC 18","date_invoice_received":"2018-12-05","payment_date":"2019-01-03","payment_amount":54337.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":39345.46,"contract_number":null}
{"supplier_name":"STRIPY SOCK PTY LTD","supplier_abn":"53 602 134 547","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT APPLICATION FINDER - MOBILE APPLICATION MAINTENANCE SERVICES","date_invoice_received":"2025-01-09","payment_date":"2025-01-30","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"CONTRACT SHOOTING SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-07-20","payment_amount":69076.7,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL HEATER UPGRADE CONSULTANT","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":40000.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":33300.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"MECHANICAL REMOVAL OF VEGETATION AT TIDBINBILLA","date_invoice_received":"2017-09-26","payment_date":"2017-10-03","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"SOLARHUB","supplier_abn":"59 150 797 363","reporting_entity":"EPSDD","publish_description":"SOLARHUB OCT 16 INVOICE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":38808.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MAY 2025","date_invoice_received":"2025-05-02","payment_date":"2025-05-20","payment_amount":53634.34,"contract_number":"GS3140042.210"}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":113924.39,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2020-12-01","payment_date":"2020-12-10","payment_amount":38499.99,"contract_number":null}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"EPSDD","publish_description":"PINE WILDINGS","date_invoice_received":"2020-05-25","payment_date":"2020-05-28","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"THREE72 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"EPSDD","publish_description":"RESOURING/ROSTERING SYSTEM","date_invoice_received":"2017-06-22","payment_date":"2017-06-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"WESTRAC PTY LTD","supplier_abn":"63 009 342 572","reporting_entity":"EPSDD","publish_description":"CATERPILLER BACKHOE","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":299200.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CURF & ACT GOVERNMENT PARTNERSHIP","date_invoice_received":"2017-06-27","payment_date":"2017-07-18","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"SYNTHESIS GROUP AUSTRALIA PTY LTD","supplier_abn":"83 629 044 524","reporting_entity":"EPSDD","publish_description":"SYNTHESIS WORKSHOP","date_invoice_received":"2021-09-08","payment_date":"2021-09-23","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"EPSDD","publish_description":"PAYMENT FOR KINGSFORD SMITH SCHOOL UNDER STREAM 2 OF THE BIG CANBERRA BATTERY PROJECT - MILESTONE 2","date_invoice_received":"2025-05-06","payment_date":"2025-05-27","payment_amount":155022.0,"contract_number":"GS2856884"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - MONITORING AND EVALUATION - RESEARCH","date_invoice_received":"2019-05-08","payment_date":"2019-06-04","payment_amount":91000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-27","payment_date":"2019-10-17","payment_amount":532836.1,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM","date_invoice_received":"2022-04-14","payment_date":"2022-04-28","payment_amount":38518.91,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":27462.89,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION","date_invoice_received":"2018-08-16","payment_date":"2018-08-30","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE DEMOLITION","date_invoice_received":"2018-09-06","payment_date":"2018-09-11","payment_amount":2599664.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-15","payment_amount":72669.19,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":48543.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT CONSULTANCY FEE - JAN, FEB & MARCH 2025","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":41702.1,"contract_number":"03.05.22"}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"EPSDD","publish_description":"FIRE FIGHTING UNIFORMS","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":45072.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":82250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-20","payment_date":"2019-07-09","payment_amount":337644.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"VANITY'S CROSSING","date_invoice_received":"2017-05-10","payment_date":"2017-06-13","payment_amount":41480.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS (AMUNGULA POPPET DEPOT PLANTING)","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":45611.05,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":27498.35,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM - OPERATIONS","date_invoice_received":"2021-06-19","payment_date":"2021-06-24","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PROGRAM","date_invoice_received":"2021-04-20","payment_date":"2021-05-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEES FOR FIELD SURVEYS FOR BOX GUM WOODLAND MONITORING SURVEYS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":30206.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL PROGRESS PAYMENT","date_invoice_received":"2017-12-14","payment_date":"2017-12-19","payment_amount":1294263.96,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":82517.05,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS TORADH DEPOTPOPPETAMUNGULA MAP","date_invoice_received":"2024-08-14","payment_date":"2024-08-29","payment_amount":31383.75,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROAD MAINTENANCE FOR KOWEN (AUG) SET UP FOR 2024 HAULAGE.","date_invoice_received":"2023-10-11","payment_date":"2023-10-19","payment_amount":76387.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT RESEARCH","date_invoice_received":"2021-06-18","payment_date":"2021-07-01","payment_amount":69817.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"PLANNING STUDY","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":46711.5,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WILLOW CONTROL MOLONGLO RIVER RESERVE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":25000.64,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"INVASIVE PEST CONTROL","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXT-GEN  ENERGY STORAGE GRANT CLAIM -SOLARHUB","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":189032.25,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT AUGUST 17 ADMINISTRATION","date_invoice_received":"2017-07-28","payment_date":"2017-08-22","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROADSIDE VEGETATION REMOVAL","date_invoice_received":"2018-02-21","payment_date":"2018-03-06","payment_amount":39327.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"ADVANCED OFFSET SURVEYS 2016/17","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"INGLEDENE MAP APPLICATION","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":54702.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLE - PARKS CONSERVATION OCT 2023","date_invoice_received":"2023-11-07","payment_date":"2023-11-28","payment_amount":230709.6,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2019-11-14","payment_date":"2019-12-23","payment_amount":486000.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ACT ROADS SUMMIITT 2018-19","date_invoice_received":"2019-06-27","payment_date":"2019-07-11","payment_amount":26609.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"SITES FOR MISSING MIDDLE AND MEDIUM DENSITY HOUSING IN THE ACT","date_invoice_received":"2024-09-20","payment_date":"2024-10-03","payment_amount":40018.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"EDEVELOPMENT REPLACEMENT PROJECT","date_invoice_received":"2025-02-17","payment_date":"2025-03-11","payment_amount":940785.93,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JUNE SVDP - MATERIALS &  OPERATIONS COST MAY 2024","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":53663.81,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CURF RESEARCH PARNERSHIP","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"EPSDD","publish_description":"DEMO HOUSING - PAXON - REVIEW OF FINANCIAL FEASIBILITY","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR I.A. TRUST","supplier_abn":"40 729 176 379","reporting_entity":"EPSDD","publish_description":"BUSINESS CASE STRATEGIC INPUT CONSULTANCY","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":31284.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"GEOTECHNICAL SURVEY","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":97789.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"EPSDD","publish_description":"REFURBISHMENTS","date_invoice_received":"2018-07-04","payment_date":"2018-07-10","payment_amount":26955.5,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"935_3CASTLEREAGH_MACQUARIE_KACER","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":642307.56,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM - MATERIALS","date_invoice_received":"2021-06-19","payment_date":"2021-06-24","payment_amount":92082.13,"contract_number":null}
{"supplier_name":"STOCK SOFTWARE PTY LTD","supplier_abn":"31 084 113 539","reporting_entity":"EPSDD","publish_description":"SERVICE FEES FOR AVAILABILITY CALENDER","date_invoice_received":"2018-04-03","payment_date":"2018-05-01","payment_amount":29000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"ASSETS ACQUISITIONS JULY 2024","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":40807.37,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"NEXT GEN DATA MANAGEMENT","date_invoice_received":"2017-12-15","payment_date":"2018-01-25","payment_amount":177716.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GEN SOLAR REBATE","date_invoice_received":"2019-06-04","payment_date":"2019-06-20","payment_amount":221248.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"EPSDD","publish_description":"ENGINEERED SOLUTIONS FOR BUILDING SERVICES SUSTAINABILITY PILOT ELECTRIFICATION","date_invoice_received":"2024-02-09","payment_date":"2024-02-20","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"EPSDD","publish_description":"DICKSON URBAN RENEWAL PROJECT CONSULTANT","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":41692.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":268340.0,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"ASSESSMENT OF THE NATIONAL REGISTRATION FRAMEWORK - MILESTONE 3","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":29750.0,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"EPSDD","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"GRASSLAND RESTORATION - EARLESS DRAGON PROJECT","date_invoice_received":"2019-06-24","payment_date":"2019-07-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION JULY","date_invoice_received":"2018-07-18","payment_date":"2018-07-31","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"EPSDD","publish_description":"SURVEY FEES","date_invoice_received":"2017-12-19","payment_date":"2018-01-18","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"PROGRESS PAYMENT","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":56222.32,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST","supplier_abn":"94 366 395 064","reporting_entity":"EPSDD","publish_description":"THE SOCIAL DECK INDEPENDENT ENERGY PLAN CONSULTATION","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":39919.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"FINANCE CONSULTANCY AND SUPPORT","date_invoice_received":"2023-09-19","payment_date":"2023-10-05","payment_amount":29000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE UTILITIES (WATER, SEWERAGE/WASTEWATER AND ELECTRICAL POWER) SERVICEABILITY AND OPTIONS STUDY","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":55804.2,"contract_number":"PIEP0006523.10"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"TRANSPORT IMPACT ASSESSMENT - PHILLIP SECTION 15","date_invoice_received":"2024-07-24","payment_date":"2024-08-01","payment_amount":25917.64,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM OCT","date_invoice_received":"2018-10-09","payment_date":"2018-10-30","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":31143.94,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"INVOICE 3 URBAN PONDS RESEARCH PROJECT","date_invoice_received":"2018-12-19","payment_date":"2019-01-15","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES - FLEET VEHICLES SEPT 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-29","payment_amount":214415.84,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT FEES - JUL AUG SEPT","date_invoice_received":"2024-10-08","payment_date":"2024-10-17","payment_amount":41702.1,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":27428.8,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"URBAN STORMWATER RESEARCH","date_invoice_received":"2018-03-23","payment_date":"2018-04-19","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - OUTREACH","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":32593.73,"contract_number":null}
{"supplier_name":"STEPHEN TIMOTHY DENNIS CHRISTLEY","supplier_abn":"99 797 968 384","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICES FOR INQUIRY","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":25500.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"EXTERNAL LIGHTING UPGRADE - MULTIPLE SITES","date_invoice_received":"2024-07-30","payment_date":"2024-08-08","payment_amount":73535.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS (KOWEN INFILL)","date_invoice_received":"2024-09-16","payment_date":"2024-09-19","payment_amount":43672.1,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"SERVICES TO THE 2017 KANGAROO MANAGEMENT PROGRAM","date_invoice_received":"2017-07-08","payment_date":"2017-08-01","payment_amount":96960.0,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"PART PAYMENT FOR STRATEGIC REVIEW OF NATURE CONSERVATION IN THE ACT.","date_invoice_received":"2023-12-21","payment_date":"2024-01-09","payment_amount":61842.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"GREENFIELDS PLANNING HOUSING","date_invoice_received":"2017-06-01","payment_date":"2017-06-13","payment_amount":40660.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"STATE OF THE LAKES - 1ST INSTALMENT","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":49509.54,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"MECHANICAL ROADSIDE VEGETATION REMOVAL - PIERCES CREEK","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":26671.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION","date_invoice_received":"2022-12-01","payment_date":"2022-12-13","payment_amount":46800.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2022-06-02","payment_date":"2022-06-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"EMPLOYMENT LANDS STUDY - MILESTONE 3","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":76782.2,"contract_number":"PIEP0004308"}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"SOLAR FOR LOW INCOME PROGRAM","date_invoice_received":"2021-06-02","payment_date":"2021-06-22","payment_amount":32500.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"PINE WILDLING REMOVAL","date_invoice_received":"2024-01-30","payment_date":"2024-02-13","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL COSTS","date_invoice_received":"2021-03-17","payment_date":"2021-03-30","payment_amount":27473.8,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL MOLONGLO","date_invoice_received":"2019-03-18","payment_date":"2019-04-11","payment_amount":27493.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"REVIEW OF ACT ENVIRONMENTAL OFFSETS POLICY","date_invoice_received":"2023-08-17","payment_date":"2023-08-17","payment_amount":39956.4,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-05-26","payment_date":"2021-06-03","payment_amount":25294.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"CONSULTANTS - MACARTHUR HOUSE PROGRESS CLAIM","date_invoice_received":"2018-07-03","payment_date":"2018-07-05","payment_amount":284296.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JUST RITE TRUST","supplier_abn":"16 834 701 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION INSTALLATION","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":241536.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"EPSDD","publish_description":"E-DEVELOPMENT","date_invoice_received":"2019-03-26","payment_date":"2019-04-09","payment_amount":50078.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CURF AND EPSDD PARTNERSHIP MILESTONE IN","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLE - PARKS CONSERVATION","date_invoice_received":"2023-10-05","payment_date":"2023-10-26","payment_amount":224955.92,"contract_number":null}
{"supplier_name":"WATER TECHNOLOGY PTY LTD","supplier_abn":"60 093 377 283","reporting_entity":"EPSDD","publish_description":"KENNY HYDRO ASSESSMENT","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":45454.64,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"REPLANTING THE INGLEDENE FOREST","date_invoice_received":"2022-02-15","payment_date":"2022-02-24","payment_amount":29789.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORRISON FAMILY TRUST","supplier_abn":"32 594 988 649","reporting_entity":"EPSDD","publish_description":"SPRAY TRAILER - NAMADGI BOUNDARY","date_invoice_received":"2020-05-19","payment_date":"2020-05-28","payment_amount":25565.1,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2022-05-03","payment_date":"2022-05-12","payment_amount":85206.0,"contract_number":null}
{"supplier_name":"SUSTAINABILITY VICTORIA","supplier_abn":"62 019 854 067","reporting_entity":"EPSDD","publish_description":"ACT RESOURCE SMART SCHOOLS ONLINE PORTAL","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"RENTER ACTSMART CONSULTANT","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":56232.0,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION ENERGY STORAGE PROGRAM","date_invoice_received":"2019-10-03","payment_date":"2019-10-24","payment_amount":83160.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE HARC UNIT TRUST","supplier_abn":"87 553 755 959","reporting_entity":"EPSDD","publish_description":"DEMAND MANAGEMENT INVESTIGATION","date_invoice_received":"2020-03-02","payment_date":"2020-03-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":704426.0,"contract_number":null}
{"supplier_name":"WILDBEAR ENTERTAINMENT PTY LTD","supplier_abn":"77 168 408 400","reporting_entity":"EPSDD","publish_description":"DEMO HOUSING VIDEO SERIES","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"EPSDD","publish_description":"COMPLETION OF CONTRACT AND FINAL REPORT","date_invoice_received":"2021-05-26","payment_date":"2021-06-01","payment_amount":78747.9,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM DECEMBER 2023","date_invoice_received":"2024-01-05","payment_date":"2024-01-16","payment_amount":49274.66,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY JUNE 18 ADMIN FEE","date_invoice_received":"2018-06-08","payment_date":"2018-06-19","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2019-03-06","payment_date":"2019-03-21","payment_amount":285862.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"JULY 17 ADMINISTRATION","date_invoice_received":"2017-06-27","payment_date":"2017-07-25","payment_amount":36686.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":420967.42,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2021-09-07","payment_date":"2021-09-21","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2022-01-21","payment_date":"2022-01-27","payment_amount":215730.0,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"EPSDD","publish_description":"SUPPORTING ENERGY EFFICIENCY IN THE ACT THROUGH INNOVATIVE FINANCE SOLUTIONS","date_invoice_received":"2018-06-06","payment_date":"2018-06-19","payment_amount":41901.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WORLD TRAIL UNIT TRUST","supplier_abn":"93 794 484 623","reporting_entity":"EPSDD","publish_description":"BEST OF CANBERRA MOUNTAIN BIKE TRAIL WORK","date_invoice_received":"2020-09-22","payment_date":"2020-10-01","payment_amount":101572.9,"contract_number":null}
{"supplier_name":"SPECIALISED CONSTRUCTION OF PROTECTED ENVIRONMENTS PTY LTD","supplier_abn":"12 112 267 428","reporting_entity":"EPSDD","publish_description":"YANKEE HAT TRACK WORK","date_invoice_received":"2023-04-19","payment_date":"2023-05-18","payment_amount":70780.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"TRITTER BENDORA AREA","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":27825.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT INVOICE - JANUARY TO MARCH 2024","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":41702.1,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MOLONGLO RIVER RESERVE","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":27492.75,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"FOOD HUB FEASIBILITY STUDY - MILESTONE 1 PAYMENT","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":39476.8,"contract_number":"PIEP0006734"}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"WATERS CONSULTANCY PTY LTD","supplier_abn":"29 134 852 314","reporting_entity":"EPSDD","publish_description":"CULTURAL VALUES ASSESSMENT - WESTERN EDGE INVESTIGATION  - MILESTONE 3","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":48406.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"FEB 2017 ADMINISTRATION","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"VOLUNTEER ACTIVATION - MORE PEOPLE ,MORE ACTIVITIES IN CARING FOR NATURE","date_invoice_received":"2023-09-25","payment_date":"2023-09-28","payment_amount":93720.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SZMM FAMILY TRUST","supplier_abn":"82 372 822 123","reporting_entity":"EPSDD","publish_description":"MOLONGLO HERITAGE INVESTIGATIONS","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":65615.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-10-12","payment_date":"2017-10-27","payment_amount":26746.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PROGRESS PAYMENT","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":263295.35,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2018-11-15","payment_date":"2018-11-20","payment_amount":499750.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":35537.91,"contract_number":"GS2593938"}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-01-23","payment_date":"2018-02-20","payment_amount":304762.67,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":43991.2,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN","date_invoice_received":"2022-03-22","payment_date":"2022-04-07","payment_amount":48760.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":29276.36,"contract_number":"29994.21"}
{"supplier_name":"THE TRUSTEE FOR N & M CLANCY FAMILY TRUST","supplier_abn":"68 799 217 233","reporting_entity":"EPSDD","publish_description":"ARBORETUM WOODLAND CONSERVATION AREA - BOX GUM PLANTING ENCLOSURE FENCES","date_invoice_received":"2024-05-16","payment_date":"2024-06-04","payment_amount":41994.5,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2022-03-30","payment_date":"2022-04-12","payment_amount":27499.44,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM - OUTREACH AUGUST 2021","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":58850.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE NSW ELECTRICITY NETWORKS OPERATIONS TRUST","supplier_abn":"70 250 995 390","reporting_entity":"EPSDD","publish_description":"ELECTRICITY TRANSMISSION NETWORK","date_invoice_received":"2018-04-12","payment_date":"2018-05-22","payment_amount":94875.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"ENVIRONMENT, HERITAGE AND WATER WEBSITE REDEVELOPMENT","date_invoice_received":"2023-12-04","payment_date":"2024-01-04","payment_amount":92985.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - OUTREACH","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-15","payment_amount":72669.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS AND CONSERVATION SERVICES - FLEET VEHICLES FEB 24","date_invoice_received":"2024-03-05","payment_date":"2024-03-26","payment_amount":225532.97,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"MECHANICAL REMOVAL AT TIDBINBILLA","date_invoice_received":"2017-09-18","payment_date":"2017-09-26","payment_amount":25412.5,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"EPSDD","publish_description":"AIRCRAFT FEES - BULLEN RANGE PRESCRIBED BURN - BUSHFIRE OPERATION PLAN","date_invoice_received":"2024-04-17","payment_date":"2024-04-30","payment_amount":58896.45,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEASIBILITY AND INFRASTRUCTURE PLANNING FOR FUTURE MOLONGLO LAND RELEASES","date_invoice_received":"2022-05-11","payment_date":"2022-05-19","payment_amount":112256.08,"contract_number":null}
{"supplier_name":"SPATIALISED","supplier_abn":"69 632 365 687","reporting_entity":"EPSDD","publish_description":"EMERGENCY SERVICES - AUTOMATIC PROCESSING OF IMAGERY","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":33725.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-24","payment_date":"2018-06-05","payment_amount":283522.5,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2022-10-07","payment_date":"2022-11-08","payment_amount":163374.97,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL PROJECT","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":196276.62,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"FC 079, KOWEN SPRAYING","date_invoice_received":"2019-01-07","payment_date":"2019-01-17","payment_amount":30294.5,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"EDEVELOPMENT NEW SOFTWARE","date_invoice_received":"2024-04-04","payment_date":"2024-04-18","payment_amount":814000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT 2015.25754.210 SVDP JUNE 2016","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"SOLAR HUB","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":34889.25,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BLUE RANGE PINE REMOVAL","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":44377.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME PROGRAM DELIVERY COST","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM FEBRUARY 2024","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":66612.64,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"ANALYSIS OF ADVANCED OFFSET SITES-YEAR2","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2019-07-01","payment_date":"2019-07-03","payment_amount":618488.87,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-07-03","payment_date":"2019-07-11","payment_amount":36340.7,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MOLONGLO RIVERSIDE PARK","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":27414.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CLIMATE WISE PLANNING CONSULTANCY","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":32380.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT CONSULTANT","date_invoice_received":"2020-06-11","payment_date":"2020-07-02","payment_amount":38499.99,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"INFORMATION TECHNOLOGY CONSULTANCY WORK","date_invoice_received":"2020-10-14","payment_date":"2020-10-22","payment_amount":101200.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":127749.71,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALL 11","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":57333.32,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"IMPLEMENTATION OF NATIONAL ENVIRONMENTAL SIGNIFICANCE PLAN – STAGE 2","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":27490.04,"contract_number":null}
{"supplier_name":"WMG LEGAL","supplier_abn":"Not Applicable","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITIONS","date_invoice_received":"2020-05-18","payment_date":"2020-05-19","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"EPSDD","publish_description":"ACTSMART THINKPLACE CONSULTANCY MILESTONE 2","date_invoice_received":"2020-06-19","payment_date":"2020-06-29","payment_amount":33149.88,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"SOUTHERN ACT CATCHMENT GROUP MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":57333.32,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"EPSDD","publish_description":"ENERGY MODELLING","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":46134.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MOLONGLO EAST-WEST ARTERIAL ROAD FEASIBILITY STUDY CONSULTANTCY","date_invoice_received":"2020-09-07","payment_date":"2020-09-17","payment_amount":76081.15,"contract_number":null}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-06-03","payment_date":"2019-06-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT SCENARIOS FOR BELCONNEN, INNER NORTH AND CITY AND INNER SOUTH DISTRICTS","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":36457.3,"contract_number":"PIEP0006362"}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"ROADSIDE SPRAY","date_invoice_received":"2021-04-20","payment_date":"2021-04-29","payment_amount":27342.68,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD","publish_description":"PROVISION OF STAGE 1 SITE INVESTIGATION  REPORT FOR SITES WITHIN MAWSON, ERINDALE AND KAMBAH GROUP CENTRES","date_invoice_received":"2024-08-26","payment_date":"2024-09-10","payment_amount":36575.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE REID FAMILY TRUST","supplier_abn":"23 290 569 090","reporting_entity":"EPSDD","publish_description":"WEEDS SPRAYING","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":27499.34,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":189108.7,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"DATA AUDIT, WORK IN PROGRESS ON FOCUS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":58630.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - APR 2022","date_invoice_received":"2022-05-09","payment_date":"2022-05-17","payment_amount":60742.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"IN-LAKE RESEARCH","date_invoice_received":"2018-10-18","payment_date":"2018-11-15","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MARCH 2025","date_invoice_received":"2025-03-04","payment_date":"2025-03-18","payment_amount":54545.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"ENVIRONMENTAL OFFSETS AND FRANKLIN NATURE RESERVE ENHANCEMENT STAGE 2","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":70640.66,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL DUNCANS HEATER UPGRADES 2020 CONSULTANTS","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":58309.72,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"SUPPLY AND INSTALL 15 SPLIT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":52808.81,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2018-05-24","payment_date":"2018-05-31","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"MOUNT FRANKLIN ROAD MAINTENANCE","date_invoice_received":"2018-02-02","payment_date":"2018-02-15","payment_amount":84575.65,"contract_number":null}
{"supplier_name":"WATERS CONSULTANCY PTY LTD","supplier_abn":"29 134 852 314","reporting_entity":"EPSDD","publish_description":"CULTURAL VALUES ASSESSMENT","date_invoice_received":"2022-12-19","payment_date":"2023-01-31","payment_amount":30254.13,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ACT ROADS SUMMIITT 2018-19","date_invoice_received":"2019-07-18","payment_date":"2019-08-08","payment_amount":29705.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":46956.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - AUGUST 2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-12","payment_amount":70533.15,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2018-12-14","payment_date":"2018-12-17","payment_amount":561000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MOLONGLO VALLEY ACTIVE TRAVEL MASTERPLAN","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":31209.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ANTHONY ATTARD FAMILY TRUST","supplier_abn":"63 987 114 719","reporting_entity":"EPSDD","publish_description":"POULTRY DEPOPULATION CONTRACT - AI RESPONSE","date_invoice_received":"2024-07-11","payment_date":"2024-07-30","payment_amount":689102.48,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 4","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":56934.24,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - AUGUST 2023","date_invoice_received":"2023-09-06","payment_date":"2023-09-21","payment_amount":56754.98,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE GARDENS & GROUNDS MAINTENANCE","date_invoice_received":"2020-06-18","payment_date":"2020-07-02","payment_amount":27710.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":35576.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ENERGY ASSISTANCE COMMUNITY PARTNERSHIPS - SEP 2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":113960.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-06-12","payment_date":"2018-06-14","payment_amount":155031.25,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION JANUARY 18","date_invoice_received":"2018-01-05","payment_date":"2018-01-30","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR N & M CLANCY FAMILY TRUST","supplier_abn":"68 799 217 233","reporting_entity":"EPSDD","publish_description":"CONTRUCTION OF ECOLOGICAL GRAZING FENCE","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":46539.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICE","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":57365.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"EPSDD","publish_description":"GOOGONG FORESHORE INFRASTRUCTURE","date_invoice_received":"2019-11-01","payment_date":"2019-11-14","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL PROJECT","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":144642.51,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"PLANNING REFORMS - DESIGN GUIDES - VARIATION 5 AND 6","date_invoice_received":"2023-09-15","payment_date":"2023-09-26","payment_amount":30810.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE PLANNING & STUDIES - MOLONGLO 3 EAST - PROGRESS CLAIM","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":29175.94,"contract_number":null}
{"supplier_name":"TRUE NORTH CONTENT PTY LTD","supplier_abn":"67 628 722 083","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - ACTSMART WEBSITE CONSULTANT","date_invoice_received":"2021-06-25","payment_date":"2021-07-01","payment_amount":26119.5,"contract_number":null}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"EPSDD","publish_description":"PINE SEEDING COST","date_invoice_received":"2020-09-04","payment_date":"2020-09-15","payment_amount":45828.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"CLIMATE ACTION REVIEW - MILESTONE 2 DRAFT METHODOLOGY","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BLUE RANGE ROADS VARIOUS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - CLEAR RANGE","date_invoice_received":"2019-07-29","payment_date":"2019-08-13","payment_amount":36410.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT NEW SOFTWARE","date_invoice_received":"2024-10-01","payment_date":"2024-10-15","payment_amount":49086.59,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - SOUTHWELL PARK DAM","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":75317.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2019-03-08","payment_date":"2019-04-04","payment_amount":1563500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"ELECTRIC FORKLIFT (X3 UNITS) PURCHASE","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":142800.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR I.A. TRUST","supplier_abn":"40 729 176 379","reporting_entity":"EPSDD","publish_description":"IDEAS ADVISORY - BUSINESS CASE SERVICES","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - DECEMBER 2021","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":57937.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"WATER QUALITY RESEARCH","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":88941.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - NOVEMBER 2021","date_invoice_received":"2021-12-03","payment_date":"2021-12-16","payment_amount":67070.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION APRIL 19","date_invoice_received":"2019-04-08","payment_date":"2019-04-30","payment_amount":59771.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-20","payment_date":"2019-07-16","payment_amount":362259.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"LOWER CHAMPAGNE ROADSIDE VEGETATION MULCHING","date_invoice_received":"2024-10-08","payment_date":"2024-10-24","payment_amount":39356.75,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"PROPERTY DEVELOPER LICENSING AND REGULATION SCHEME -  LEGISLATION DEVELOPMENT AND REGULATORY IMPACT ANALYSIS - MILESTONE 3","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":38206.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"SOUTHERN ACT CATCHMENT GROUP COORDINATOR SALARY","date_invoice_received":"2018-02-07","payment_date":"2018-02-27","payment_amount":30910.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GEN SOLAR REBATE","date_invoice_received":"2019-07-02","payment_date":"2019-07-18","payment_amount":140662.5,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MOLONGLO RESERVES","date_invoice_received":"2023-01-16","payment_date":"2023-01-19","payment_amount":27453.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"2015/16 ENVIRONMENT GRANT\nPAYMENT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"THE PLANNING STUDIO NSW PTY LTD","supplier_abn":"34 650 238 332","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION ENVIRONMENTAL, PLANNING, INFRASTRUCTURE STUDIES","date_invoice_received":"2023-09-06","payment_date":"2023-09-14","payment_amount":30465.6,"contract_number":null}
{"supplier_name":"STENNING AND ASSOCIATES PTY LTD","supplier_abn":"20 097 331 907","reporting_entity":"EPSDD","publish_description":"ACT HERITAGE REVIEW MILESTONE 3","date_invoice_received":"2023-07-07","payment_date":"2023-07-18","payment_amount":38531.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MAY 2022","date_invoice_received":"2022-06-06","payment_date":"2022-06-09","payment_amount":59463.67,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"AINSLIE AVENUE PLANNING STUDY","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":43023.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"URBAN RENEWAL PROJECT CONSULTANTS","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":41294.99,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"ACT NORTHBOURNE DIGITAL PLANNING - INSTALMENT 4","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":44110.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES LEASING - JULY 24","date_invoice_received":"2024-08-05","payment_date":"2024-08-29","payment_amount":207066.0,"contract_number":null}
{"supplier_name":"SOCIAL OUTCOMES PTY LTD","supplier_abn":"55 600 903 740","reporting_entity":"EPSDD","publish_description":"ZERO EMISSIONS VEHICLES PROJECT CONSULTANTS","date_invoice_received":"2021-07-26","payment_date":"2021-08-10","payment_amount":32917.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"EPSDD","publish_description":"PILOT ELECTRIFICATION COSTING PROJECT","date_invoice_received":"2023-08-08","payment_date":"2023-08-24","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-10-14","payment_date":"2019-10-29","payment_amount":25076.89,"contract_number":null}
{"supplier_name":"SPOOKFISH AUSTRALIA PTY LTD","supplier_abn":"20 616 063 122","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGERY JUNE 2019","date_invoice_received":"2019-08-22","payment_date":"2019-09-17","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HUGLIN FAMILY & JONES FAMILY TRUST","supplier_abn":"34 527 060 773","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-07-29","payment_date":"2022-08-11","payment_amount":53687.7,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA SKIRT EXTENSION","date_invoice_received":"2024-02-01","payment_date":"2024-02-22","payment_amount":58490.0,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"MEDIUM DENSITY HOUSING DESIGN GUIDE ('MISSING MIDDLE') - MILESTONE 1 AND 2","date_invoice_received":"2024-09-20","payment_date":"2024-10-03","payment_amount":30602.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERRA/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"APRIL 2023 MATERIALS & OPERATIONS INVOICE","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":64497.12,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"ROAD FEASIBILITY AND STRATEGIC TRAFFIC CONSULTANCY","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":37094.2,"contract_number":null}
{"supplier_name":"SOLAR AND STORAGE MODELLING PTY LTD","supplier_abn":"35 613 924 422","reporting_entity":"EPSDD","publish_description":"REIF GRANT- INSTALMENT 1","date_invoice_received":"2017-09-04","payment_date":"2017-09-12","payment_amount":114400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"WODEN TOWN CENTRE URBAN RENEWAL CONSULTANT","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":80319.92,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CANBERRA URBAN AND REGIONAL FUTURES PARTNERSHIP AGREEMENT","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"MANAGING WILDLIFE KANGAROO MANAGEMENT PROGRAM CONTRACTORS","date_invoice_received":"2020-06-26","payment_date":"2020-08-04","payment_amount":91608.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY FEB 18 ADMIN FEE","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"SUPPLY AND INSTALL SPLIT SYSTEMS JUNE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":29152.89,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CURF MILESTONES 1-3","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"EPSDD","publish_description":"ENERGY SUPPORT CAMPAIGN FOR RENTERS AND HOMEOWNERS","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":31507.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY SERVICES PANEL SERVICE ORDER APRIL 2024","date_invoice_received":"2024-05-22","payment_date":"2024-05-28","payment_amount":25824.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - DECEMBER 2022","date_invoice_received":"2023-01-06","payment_date":"2023-01-17","payment_amount":63037.22,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"UNIVERSITY OF CANBERRA - CATCHMENT RESEARCH","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":85641.42,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"ENVIRONMENT, HERITAGE AND WATER WEBSITE REDEVELOPMENT","date_invoice_received":"2024-12-30","payment_date":"2025-01-30","payment_amount":91286.58,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"3D CANBERRA UPDATE STAGE 1 COMPLETION","date_invoice_received":"2017-06-02","payment_date":"2017-06-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":40317.12,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT COMMUNITY, RECREATION AND SPORTS FACILITIES NEEDS ASSESSMENT AND SOCIAL INFRASTRUCTURE AUDIT - MILESTONE 2 AND 3","date_invoice_received":"2024-08-01","payment_date":"2024-08-13","payment_amount":26226.2,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT INVOICE MAY & JUNE 2023","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-28","payment_date":"2018-12-04","payment_amount":850567.5,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-05-09","payment_date":"2021-05-18","payment_amount":27491.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"SULLIVANS CREEK FLOOD MANAGEMENT PLAN","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":33352.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL REPAIR AND MAINTENANCE","date_invoice_received":"2022-01-04","payment_date":"2022-01-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SPOTSCREEN PTY LTD","supplier_abn":"18 144 922 190","reporting_entity":"EPSDD","publish_description":"EMPLOYEE SKIN CHECKS COST","date_invoice_received":"2025-03-11","payment_date":"2025-03-27","payment_amount":26617.47,"contract_number":null}
{"supplier_name":"SIMON MCARTHUR & ASSOCIATES PTY LTD","supplier_abn":"83 164 144 192","reporting_entity":"EPSDD","publish_description":"VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN","date_invoice_received":"2021-10-14","payment_date":"2021-10-21","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPO","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"JANUARY 2017 ADMINISTRATION","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"IMPLEMENTING ACT PLANNING STRATEGY","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"DESIGN AND DOCUMENTATION FOR SECTION 76 WATSON","date_invoice_received":"2022-09-19","payment_date":"2022-09-29","payment_amount":44418.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE","supplier_abn":"66 585 502 865","reporting_entity":"EPSDD","publish_description":"RURAL ROADS MOWING","date_invoice_received":"2021-01-19","payment_date":"2021-01-28","payment_amount":41316.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXT-GEN ENERGY STORAGE GRANT CLAIM","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":104362.5,"contract_number":null}
{"supplier_name":"WEE JASPER STONE PTY LTD","supplier_abn":"29 151 339 043","reporting_entity":"EPSDD","publish_description":"ACT BUSHFIRE AND FLOOD RECOVERY PLAN","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":53212.5,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"MACROPOD MANAGEMENT SERVICES","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":72072.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME PROGRAM DELIVERY COST","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION","date_invoice_received":"2019-01-09","payment_date":"2019-02-05","payment_amount":54337.75,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FORESTRY ROADS","date_invoice_received":"2020-01-30","payment_date":"2020-02-20","payment_amount":69601.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2021-04-07","payment_date":"2021-04-20","payment_amount":28695.15,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":27410.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF QUEENSLAND","supplier_abn":"63 942 912 684","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2021-06-21","payment_date":"2021-07-06","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MATERIALS AND OPERATIONS - MARCH 2023","date_invoice_received":"2023-04-04","payment_date":"2023-04-18","payment_amount":65895.74,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION RENEWABLES FUND","date_invoice_received":"2019-12-18","payment_date":"2020-01-09","payment_amount":40837.5,"contract_number":null}
{"supplier_name":"SOLARGAIN PV PTY LTD","supplier_abn":"90 132 725 501","reporting_entity":"EPSDD","publish_description":"NEXT GEN SOLAR REBATE","date_invoice_received":"2019-08-14","payment_date":"2019-10-31","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ADMINSTRATION - LOW INCOME PROGRAM","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENT GRANT","date_invoice_received":"2018-10-09","payment_date":"2018-11-06","payment_amount":28072.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROADSIDE VEGETATION REMOVAL","date_invoice_received":"2018-02-21","payment_date":"2018-03-06","payment_amount":33468.95,"contract_number":null}
{"supplier_name":"THE METAL SHOP PTY LTD","supplier_abn":"56 155 238 574","reporting_entity":"EPSDD","publish_description":"VISITOR ASSETS AND INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":25318.7,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"PROCESSING, FOCUS AREAS, PROF, SERVICES","date_invoice_received":null,"payment_date":"2016-07-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MOLONGLO RIVER RESERVE","date_invoice_received":"2020-01-20","payment_date":"2020-01-30","payment_amount":27493.36,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":29798.71,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"INVASIVE PLANT CONTROL CONTRACTOR","date_invoice_received":"2021-12-16","payment_date":"2022-01-04","payment_amount":25000.31,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE STUDY","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ACT ROADS SUMMIITT","date_invoice_received":"2019-10-16","payment_date":"2019-10-29","payment_amount":28512.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"SPOT ON RURAL CONTRACTORS","supplier_abn":"81 217 829 903","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES - WEED SPRAYING SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":25045.05,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT FEES","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - OUTREACH","date_invoice_received":"2020-01-14","payment_date":"2020-01-21","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"BLAKELEY'S DIEBACK PROJECT INVOICE 1","date_invoice_received":"2017-06-06","payment_date":"2017-06-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - NOVEMBER 2024","date_invoice_received":"2024-12-02","payment_date":"2024-12-19","payment_amount":75483.9,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION MARCH","date_invoice_received":"2018-04-03","payment_date":"2018-04-10","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES MARCH 25","date_invoice_received":"2025-04-02","payment_date":"2025-04-17","payment_amount":228879.7,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"EPSDD","publish_description":"AERIAL WEED CONTROL LONTREL","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":33760.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MOLONGLO 3 EAST - PROGRESS CLAIM - 08","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":43651.59,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CURTAIN FUNDING","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENT GRANT","date_invoice_received":"2018-10-09","payment_date":"2018-11-06","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DESIGN PROGRESS PAYMENT","date_invoice_received":"2018-05-03","payment_date":"2018-05-08","payment_amount":33414.0,"contract_number":null}
{"supplier_name":"STRIPY SOCK PTY LTD","supplier_abn":"53 602 134 547","reporting_entity":"EPSDD","publish_description":"COMPUTING SUPPORT COST","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"GOVERNMENT ARCHITECT FEES","date_invoice_received":"2019-02-22","payment_date":"2019-03-05","payment_amount":25666.64,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":25200.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW AND REFORM - WEBSITE TRANSFORMATION","date_invoice_received":"2023-10-09","payment_date":"2023-11-14","payment_amount":95000.0,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"DEVELOPER REGULATION","date_invoice_received":"2023-10-11","payment_date":"2023-10-24","payment_amount":26438.5,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"EPSDD","publish_description":"EVIDENCE REVIEW CONSULTANCY","date_invoice_received":"2020-05-28","payment_date":"2020-06-09","payment_amount":33149.88,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAY PROJECT CONTRACTORS","date_invoice_received":"2020-05-26","payment_date":"2020-06-04","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"PROPER+D470:D559TY ACQUISITIONISTS","date_invoice_received":"2019-05-03","payment_date":"2019-05-03","payment_amount":576000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"GRANT TO SOUTHERN ACT CATCHMENT GROUP","date_invoice_received":"2018-01-11","payment_date":"2018-02-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"EPSDD","publish_description":"DICKSON URBAN RENEWAL PROJECT DESIGN CONSULTANCY","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":34226.83,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - AUGUST 2022","date_invoice_received":"2022-09-02","payment_date":"2022-09-13","payment_amount":99483.23,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-02-05","payment_date":"2021-02-09","payment_amount":47427.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"ENVIRONMENTAL OFFSETS AND FRANKLIN NATURE RESERVE ENHANCEMENT STAGE 2","date_invoice_received":"2023-08-15","payment_date":"2023-08-15","payment_amount":73684.82,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - MONITORING AND EVALUATION - RESEARCH","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":99499.9,"contract_number":null}
{"supplier_name":"SOLARGAIN PV PTY LTD","supplier_abn":"90 132 725 501","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION RENEWABLES FUND","date_invoice_received":"2019-11-05","payment_date":"2019-11-19","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW AND REFORM - DISTRICT STRATEGIES","date_invoice_received":"2023-04-14","payment_date":"2023-05-04","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MOLONGLO EAST-WEST ARTERIAL ROAD EARLY PLANNING CONSULTANCY","date_invoice_received":"2020-06-17","payment_date":"2020-06-29","payment_amount":69867.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-29","payment_date":"2019-11-12","payment_amount":268340.0,"contract_number":null}
{"supplier_name":"STENNING AND ASSOCIATES PTY LTD","supplier_abn":"20 097 331 907","reporting_entity":"EPSDD","publish_description":"HERITAGE JURISDICTIONAL REVIEW: MILESTONE 2","date_invoice_received":"2023-06-15","payment_date":"2023-06-30","payment_amount":64219.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FEES FOR PLANNING AND DESIGN WORK ON MOLONGLO SPECIAL PURPOSE RESERVE AND COOMBS PENINSULA","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":72493.3,"contract_number":"52689-NCT-100"}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-15","payment_amount":72669.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":291720.0,"contract_number":null}
{"supplier_name":"TRACTION TYRE DISPOSAL & RECYCLING PTY LTD","supplier_abn":"75 146 392 207","reporting_entity":"EPSDD","publish_description":"TYRE REMOVAL DUNTROON","date_invoice_received":"2019-05-22","payment_date":"2019-06-04","payment_amount":27759.71,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATORS","date_invoice_received":"2019-02-27","payment_date":"2019-03-26","payment_amount":47506.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"DESIGN CONSULTANCY","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":45776.94,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR FEES","date_invoice_received":"2021-03-03","payment_date":"2021-03-11","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS & CONSERVATION SERVICE - FLEET VEHICLE LEASES - MAY 24","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":213455.11,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":44912.6,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM SACTCG INSTALL 4","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":28666.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE DEMOLITION - BREMA CLAIM 7","date_invoice_received":"2019-01-21","payment_date":"2019-01-24","payment_amount":604979.07,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXTGEN REBATE - SOLARHUB","date_invoice_received":"2018-08-03","payment_date":"2018-08-21","payment_amount":113437.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOUSEHOLD PROGRAMS MATERIALS & OPERATIONS INVOICE FOR JUNE 2023","date_invoice_received":"2023-07-05","payment_date":"2023-07-18","payment_amount":48944.12,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION OCT 17","date_invoice_received":"2017-10-10","payment_date":"2017-10-31","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"WORKSHOPS AND PREPARATION FOR THE LONGITUDINAL SURVEY - MILSTONE 1","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":32378.61,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY MAR 19","date_invoice_received":"2019-05-01","payment_date":"2019-05-21","payment_amount":48334.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PHRT BUILDING RENOVATION","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":67085.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2019-11-20","payment_date":"2019-11-29","payment_amount":666000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"RED HILL HOUSING PRECINCT PROGRESS CLAIM","date_invoice_received":"2018-06-15","payment_date":"2018-06-21","payment_amount":32627.24,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEASIBILITY AND INFRASTRUCTURE PLANNING FOR FUTURE MOLONGLO LAND RELEASES","date_invoice_received":"2022-06-24","payment_date":"2022-06-29","payment_amount":43400.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-02-19","payment_date":"2019-03-05","payment_amount":1260100.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":658000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HUGLIN FAMILY & JONES FAMILY TRUST","supplier_abn":"34 527 060 773","reporting_entity":"EPSDD","publish_description":"BORON APPLICATION","date_invoice_received":"2021-05-27","payment_date":"2021-06-03","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL COSTS","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":27164.4,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"EPSDD","publish_description":"AIRCRAFT FOR COTTER HILL BURN","date_invoice_received":"2024-04-17","payment_date":"2024-05-09","payment_amount":36178.68,"contract_number":null}
{"supplier_name":"STENNING AND ASSOCIATES PTY LTD","supplier_abn":"20 097 331 907","reporting_entity":"EPSDD","publish_description":"ACT HERITAGE REVIEW MILESTONE 3","date_invoice_received":"2023-11-15","payment_date":"2023-12-14","payment_amount":88778.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE DEMOLITION","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":390480.37,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":53646.56,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2022-07-06","payment_date":"2022-07-12","payment_amount":39980.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"CLAIM 6 - INTERNAL LININGS (BLK 3 SEC 17 THROSBY).","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":630050.0,"contract_number":null}
{"supplier_name":"SPOOKFISH AUSTRALIA PTY LTD","supplier_abn":"20 616 063 122","reporting_entity":"EPSDD","publish_description":"AERIAL IMAGING CONSULTANCY","date_invoice_received":"2020-02-27","payment_date":"2020-03-19","payment_amount":36128.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JUNE 2024","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":53325.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR N & M CLANCY FAMILY TRUST","supplier_abn":"68 799 217 233","reporting_entity":"EPSDD","publish_description":"GUNGAHLIN STRATEGIC ASSESSMENT - PROTECTION OF ENDANGERED SPECIES AND HABITAT","date_invoice_received":"2019-05-28","payment_date":"2019-06-20","payment_amount":26709.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"GRAVEL, WARKS, CHALET ROAD MECHANICAL VEGETATION REMOVAL COST","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":31469.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"EARLY LEARNING CENTRE DESIGN FEE","date_invoice_received":"2021-02-22","payment_date":"2021-02-25","payment_amount":51620.71,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"EMERGENCY PEST MITIGATION AND HABITAT PROTECTION PROJECT","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"WATERMARK SEARCH INTERNATIONAL PTY LIMITED","supplier_abn":"42 115 586 144","reporting_entity":"EPSDD","publish_description":"SLA BOARD RECRUITMENT","date_invoice_received":"2019-07-24","payment_date":"2019-08-15","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"EPSDD","publish_description":"MAINTENANCE AND REPAIR  - COTTER , URIARRA AREA","date_invoice_received":"2019-04-08","payment_date":"2019-05-02","payment_amount":32880.0,"contract_number":null}
{"supplier_name":"STM TRUCK AND MACHINERY PTY LTD","supplier_abn":"36 142 316 916","reporting_entity":"EPSDD","publish_description":"POSI TRACK PURCHASE","date_invoice_received":"2023-03-30","payment_date":"2023-04-13","payment_amount":134200.0,"contract_number":null}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - PINE WILDLING REMOVAL","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":36876.4,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION RENEWABLES FUND","date_invoice_received":"2019-12-05","payment_date":"2020-01-07","payment_amount":146107.5,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":51630.85,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"LOW INCOME HOUSEHOLDS","date_invoice_received":"2019-03-07","payment_date":"2019-03-28","payment_amount":59771.53,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"COMMUNITY NEEDS ASSESSMENT CONSULTANTS","date_invoice_received":"2020-08-17","payment_date":"2020-08-27","payment_amount":36261.2,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT INVOICE","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":38499.99,"contract_number":null}
{"supplier_name":"WILAY DESIGNS","supplier_abn":"13 789 971 554","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":25100.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBUR","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - OCTOBER 2022","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":68024.79,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE CAPABILITY AND SUITABILITY ASSESSMENT","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":26181.82,"contract_number":null}
{"supplier_name":"SOCIAL OUTCOMES PTY LTD","supplier_abn":"55 600 903 740","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE IMPLEMENTATION CONSULTANT","date_invoice_received":"2021-09-25","payment_date":"2021-10-05","payment_amount":32917.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2020-10-14","payment_date":"2020-10-27","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-10","payment_date":"2019-09-19","payment_amount":423000.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SZMM FAMILY TRUST","supplier_abn":"82 372 822 123","reporting_entity":"EPSDD","publish_description":"HERITAGE - CONTAINMENT LINES","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":31400.53,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"EPSDD","publish_description":"SUPPORTING RESPONSIBLE CAT OWNERSHIP IN THE ACT","date_invoice_received":"2019-06-24","payment_date":"2019-06-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CURTAIN PROJECT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"POLARIS RANGER ELECTRIC ALL TERRAIN VEHICLE","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":71652.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"DESIGN CONSULTANT","date_invoice_received":"2020-02-11","payment_date":"2020-03-05","payment_amount":34450.46,"contract_number":null}
{"supplier_name":"SOLAR AND STORAGE MODELLING PTY LTD","supplier_abn":"35 613 924 422","reporting_entity":"EPSDD","publish_description":"RENEWABLE ENERGY INNOVATION FUND","date_invoice_received":"2018-04-12","payment_date":"2018-04-19","payment_amount":83800.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXTGEN REBATE - SOLARHUB","date_invoice_received":"2018-06-07","payment_date":"2018-06-21","payment_amount":258637.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":31143.94,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"NAAS VALLEY FIRE TRAIL - EARTH WORKS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":32492.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"DEMOLITION RED HILL","date_invoice_received":"2017-10-24","payment_date":"2017-11-07","payment_amount":755507.12,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":73673.4,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"UC / ENVIRONMENTAL FLOW GUIDELINES","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-21","payment_date":"2018-08-30","payment_amount":176877.77,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM - OUTREACH SEPTEMBER 2021","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":58850.42,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH CO-ORDINATOR CONTRACT","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL JULY 2020 OPERATIONS","date_invoice_received":"2020-08-07","payment_date":"2020-08-18","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":70805.92,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITION","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":486000.0,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"INVASIVE SPECIES PEST CONTROL","date_invoice_received":"2022-06-22","payment_date":"2022-07-05","payment_amount":93456.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MOLONGLO 3 EAST -  PROGRESS CLAIM","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":28852.31,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL MOLONGLO RIVER RESERVE","date_invoice_received":"2017-11-02","payment_date":"2017-11-07","payment_amount":34978.14,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"RENTERS' HOME ENERGY PROGRAM - HEES PANEL SERVICE ORDER","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":48795.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"PROTECTING THE GRASSLAND EARLESS DRAGON RESEARCH","date_invoice_received":"2021-06-24","payment_date":"2021-07-01","payment_amount":69850.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"INGLEDENE FOREST PLANTING","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":29749.72,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXT GEN - SOLARHUB INVOICE (BATTERY REBATE)","date_invoice_received":"2018-02-05","payment_date":"2018-02-15","payment_amount":38024.25,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - BRUSH-TAILED ROCK WALLABY ENCLOSURE FENCE","date_invoice_received":"2020-06-23","payment_date":"2020-07-02","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR FEES","date_invoice_received":"2020-12-01","payment_date":"2020-12-10","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GEN SOLAR REBATE","date_invoice_received":"2019-09-18","payment_date":"2019-10-22","payment_amount":110715.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE PROGRESS CLAIM","date_invoice_received":"2019-02-20","payment_date":"2019-02-26","payment_amount":209236.56,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"VISITOR ASSETS AND INFRASTRUCTURE UPGRADES","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":25531.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"REVIEW OF ACT ENVIRONMENTAL OFFSETS POLICY","date_invoice_received":"2023-05-17","payment_date":"2023-06-06","payment_amount":26637.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"LOW INCOME HOUSEHOLDS","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":32120.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"END OF LEASE PURCHASE 215363","date_invoice_received":"2024-05-15","payment_date":"2024-06-13","payment_amount":58000.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANTS","date_invoice_received":"2017-11-17","payment_date":"2017-12-21","payment_amount":27210.1,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-12-13","payment_date":"2021-12-21","payment_amount":83783.1,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"KOWEN FOREST MAINTENANCE","date_invoice_received":"2018-08-24","payment_date":"2018-09-06","payment_amount":40897.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MARCH 2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-16","payment_amount":52483.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":41525.25,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT COMMUNITY, RECREATION AND SPORTS FACILITIES NEEDS ASSESSMENT AND SOCIAL INFRASTRUCTURE AUDIT - MILESTONE 5","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":32782.2,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - OUTREACH","date_invoice_received":"2019-12-13","payment_date":"2019-12-19","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"EPSDD","publish_description":"COLLABORATIVE RESEARCH WITH UNIVERSITY OF SYDNEY","date_invoice_received":"2019-06-21","payment_date":"2019-06-28","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"SOLARHUB FEB 17","date_invoice_received":"2017-02-28","payment_date":"2017-06-20","payment_amount":37116.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"STRATEGIC TRANSPORT MODELLING (WEST BELCONNEN IN FOCUS)","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":37358.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-28","payment_date":"2017-08-15","payment_amount":66600.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"GOVERNMENT ARCHITECT INVOICE SEPT OCT 2023","date_invoice_received":"2023-11-08","payment_date":"2023-11-16","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME PROGRAM DELIVERY COST","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":42402.96,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"ECOLOGICAL ASSESSMENT FOR EAST LAKE","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":33970.52,"contract_number":null}
{"supplier_name":"SGS NEW ZEALAND LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"EPSDD","publish_description":"AUDIT AND TRAVEL EXPENSES","date_invoice_received":"2024-05-31","payment_date":"2024-05-31","payment_amount":26828.91,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAMS - OUTREACH JUNE 2021","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"LAKE TUGGERANONG AND CATCHMENT RESEARCH WORK PROJECT","date_invoice_received":"2024-01-24","payment_date":"2024-02-06","payment_amount":186467.99,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"ACT NORTHBOURNE DIGITAL PLANNING - INSTALMENT 2","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-14","payment_amount":28767.75,"contract_number":null}
{"supplier_name":"THYLATION R AND D PTY LTD","supplier_abn":"30 638 174 697","reporting_entity":"EPSDD","publish_description":"SAFE PET TAGS CONSULTATION","date_invoice_received":"2024-04-30","payment_date":"2024-05-14","payment_amount":35570.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE HARC UNIT TRUST","supplier_abn":"87 553 755 959","reporting_entity":"EPSDD","publish_description":"MURRAY-DARLING WATER INFRASTRUCTURE ACT DEMAND MANAGEMENT - REVIEW AND MODELLING","date_invoice_received":"2020-05-12","payment_date":"2020-06-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"EPSDD","publish_description":"ISSUE OF DRAFT REPORTS PARTS 1 AND 2","date_invoice_received":"2023-11-16","payment_date":"2023-11-28","payment_amount":58355.0,"contract_number":null}
{"supplier_name":"SOLARHUB","supplier_abn":"59 150 797 363","reporting_entity":"EPSDD","publish_description":"SOLARHUB SEP 16 INVOICE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"PROPERTY DEVELOPER LICENSING AND REGULATION SCHEME - LEGISLATION DEVELOPMENT AND REGULATORY IMPACT ANALYSIS - MILESTONE 4","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":31838.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY PROJECT - EROSION CONTROL WORKS","date_invoice_received":"2022-07-28","payment_date":"2022-08-11","payment_amount":27450.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ESS WEATHERTECH UNIT TRUST","supplier_abn":"93 216 653 167","reporting_entity":"EPSDD","publish_description":"REMOTE WEATHER STATION","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":43334.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY MAY 18 ADMIN FEE","date_invoice_received":"2018-05-10","payment_date":"2018-06-05","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"2016-17 ACT NATIONAL LANDCARE PROGRAM -INSTALMENT 6","date_invoice_received":"2017-09-14","payment_date":"2017-10-03","payment_amount":28111.16,"contract_number":null}
{"supplier_name":"THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST","supplier_abn":"94 366 395 064","reporting_entity":"EPSDD","publish_description":"GAS TRANSITION - WORKSHOPS","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":59367.0,"contract_number":null}
{"supplier_name":"THE BUSH DOCTOR (NSW) PTY LTD","supplier_abn":"80 104 769 191","reporting_entity":"EPSDD","publish_description":"EROSION CONTROL","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":34004.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT CONSULTANCY","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":38499.99,"contract_number":null}
{"supplier_name":"VAISALA PTY LTD","supplier_abn":"58 006 500 616","reporting_entity":"EPSDD","publish_description":"NEW WEATHER STATION","date_invoice_received":"2019-05-08","payment_date":"2019-05-21","payment_amount":27944.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"JUN 2017-CONTRACT ADMIN.","date_invoice_received":"2017-06-05","payment_date":"2017-06-20","payment_amount":36686.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":41525.25,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH CONTRACTORS","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":48070.0,"contract_number":null}
{"supplier_name":"SPECIALISED CONSTRUCTION OF PROTECTED ENVIRONMENTS PTY LTD","supplier_abn":"12 112 267 428","reporting_entity":"EPSDD","publish_description":"COTTER BEND PEDESTRIAN BRIDGE REPAIRS","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":60800.0,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"CITY CENTRE URBAN DESIGN FRAMEWORK","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":29478.76,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"INCIDENTAL WORKS","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":106374.4,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"ACT PARKS AND CONSERVATION SERVICE LED AND SOLAR LIGHTING UPGRADE","date_invoice_received":"2024-01-22","payment_date":"2024-02-13","payment_amount":45292.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-30","payment_date":"2019-10-17","payment_amount":423000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"STATE OF THE LAKES REPORT","date_invoice_received":"2022-04-13","payment_date":"2022-04-19","payment_amount":49509.54,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"BLUE RANGE ECOLOGICAL SURVEY","date_invoice_received":"2023-06-28","payment_date":"2023-07-11","payment_amount":47922.88,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL - JERRA CREEK","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":25000.1,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM","date_invoice_received":"2021-06-19","payment_date":"2021-06-24","payment_amount":92105.46,"contract_number":null}
{"supplier_name":"SILVERSUN PICTURES PTY LTD","supplier_abn":"80 846 166 468","reporting_entity":"EPSDD","publish_description":"STRATEGIC PLAN","date_invoice_received":"2018-10-30","payment_date":"2018-11-29","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"EPSDD","publish_description":"ENERGY MODELLING","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":38445.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"HOUSING ACT SOLAR STIMULUS PROJECT CONSULTANT","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":91850.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: RED HILL HOUSING PRECINCT DEMOLITION PROGRESS PAYMENT","date_invoice_received":"2017-12-27","payment_date":"2018-01-16","payment_amount":299595.22,"contract_number":null}
{"supplier_name":"UPTON MARTIN CONSULTING","supplier_abn":"28 338 726 118","reporting_entity":"EPSDD","publish_description":"CONSULTANCY","date_invoice_received":"2018-06-07","payment_date":"2018-06-21","payment_amount":27599.61,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WILLOW TREATMENT IN MOLONGLO","date_invoice_received":"2018-03-23","payment_date":"2018-04-19","payment_amount":38494.5,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT FEES","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROAD MAINTENANCE FOR KOWEN (SEPT) SET UP FOR 2024 HAULAGE.","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":57260.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEASIBILITY STUDY","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":65644.62,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"EPSDD","publish_description":"E-DEVELOPMENT LEGAL COSTS","date_invoice_received":"2024-01-18","payment_date":"2024-02-08","payment_amount":44880.99,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS TORADH BLOCK 18 PLANTING","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":50025.55,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITION","date_invoice_received":"2020-04-24","payment_date":"2020-04-29","payment_amount":973500.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION STORAGE PROGRAM","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":25213.1,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLE - PARKS CONSERVATION JAN 24","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":220422.09,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"DEVILS GAP ROAD MAINTENANCE","date_invoice_received":"2018-03-22","payment_date":"2018-04-10","payment_amount":26855.8,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"TORAH BORON APPLICATION 2023","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":128496.53,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"URBAN DESIGN GUIDELINES FOR CAGURS","date_invoice_received":"2017-06-29","payment_date":"2017-07-11","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"THE FEDERATION OF AUSTRALIAN HISTORICAL SOCIETIES INCOR","supplier_abn":"89 217 386 291","reporting_entity":"EPSDD","publish_description":"FINAL GRANT PAYMENT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"EPSDD","publish_description":"BIODIVERSITY FINANCING PROJECT - MILESTONE ONE - WORKPLAN","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":28461.4,"contract_number":null}
{"supplier_name":"SPATIALISED","supplier_abn":"69 632 365 687","reporting_entity":"EPSDD","publish_description":"EMERGENCY SERVICES - AUTOMATIC PROCESSING OF IMAGERY","date_invoice_received":"2019-05-13","payment_date":"2019-06-04","payment_amount":33725.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"BATTERY STORAGE GRANT PAYMENT","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":29480.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION STAGE 2","date_invoice_received":"2022-10-13","payment_date":"2022-11-03","payment_amount":52200.01,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL - REPAIR AND MAINTENANCE","date_invoice_received":"2022-02-15","payment_date":"2022-02-24","payment_amount":27434.0,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"BRUSH-TAILED ROCK WALLABY ENCLOSURE FENCE","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":67298.0,"contract_number":null}
{"supplier_name":"WATER TECHNOLOGY PTY LTD","supplier_abn":"60 093 377 283","reporting_entity":"EPSDD","publish_description":"HYDROLOGY IMPACTS ON NADJUNG MADA NATURE RESERVE","date_invoice_received":"2023-05-23","payment_date":"2023-06-06","payment_amount":35714.36,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM JANUARY 2024","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":50825.98,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":31210.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORRISON DISCRETIONARY TRUST","supplier_abn":"63 572 639 684","reporting_entity":"EPSDD","publish_description":"NATURAL RESOURCE PROTECTION - INVASIVE WEED CONTROL","date_invoice_received":"2019-12-06","payment_date":"2020-01-02","payment_amount":25318.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANTS","date_invoice_received":"2017-12-05","payment_date":"2017-12-21","payment_amount":63000.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITION","date_invoice_received":"2018-07-17","payment_date":"2018-07-18","payment_amount":471000.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":77682.0,"contract_number":null}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"EPSDD","publish_description":"FORESTRY MANAGEMENT","date_invoice_received":"2019-09-27","payment_date":"2019-10-08","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE KERR FAMILY TRUST","supplier_abn":"65 948 256 404","reporting_entity":"EPSDD","publish_description":"GOOGONG FORESHORE - LONDON BRIDGE HERITAGE SITE HYDROLOGY REMEDIATION","date_invoice_received":"2024-06-07","payment_date":"2024-06-18","payment_amount":41435.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"MILESTONE 2 - LONGITUDINAL SURVEY ADMINISTRATION AND DATA PROCESSING","date_invoice_received":"2023-11-03","payment_date":"2023-11-14","payment_amount":38171.8,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"EPSDD","publish_description":"PLANNING STRATEGY CONSULTANCY","date_invoice_received":"2018-10-03","payment_date":"2018-10-30","payment_amount":32154.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MARCH 2025","date_invoice_received":"2025-04-01","payment_date":"2025-04-17","payment_amount":60175.92,"contract_number":null}
{"supplier_name":"STRATEGY POLICY RESEARCH PTY LTD","supplier_abn":"38 615 039 864","reporting_entity":"EPSDD","publish_description":"ENERGY MODELLING","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":53823.0,"contract_number":null}
{"supplier_name":"THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST","supplier_abn":"94 366 395 064","reporting_entity":"EPSDD","publish_description":"INTEGRATED ENERGY PLAN STAKEHOLDER ENGAGEMENT & COMMUNITY CONSULTATION","date_invoice_received":"2023-09-12","payment_date":"2023-09-26","payment_amount":53911.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JANUARY 2022","date_invoice_received":"2022-02-11","payment_date":"2022-03-01","payment_amount":61154.92,"contract_number":null}
{"supplier_name":"WORKS PLUMBING SERVICES","supplier_abn":"45 109 611 592","reporting_entity":"EPSDD","publish_description":"PLUMBING WORKS - PIALLIGO HORSE PADDOCKS","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":25907.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"EPSDD","publish_description":"PILOT ELECTRIFICATION COSTING PROJECT","date_invoice_received":"2023-06-16","payment_date":"2023-06-29","payment_amount":29205.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT CAMERON STUDENT ACCOMM RESIDENCES GRANT","date_invoice_received":"2017-06-30","payment_date":"2017-08-03","payment_amount":770000.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"FINANCE CONSULTING","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":129837.08,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"PINE PLANTING TORADH INGLEDENE","date_invoice_received":"2023-07-11","payment_date":"2023-07-20","payment_amount":64497.55,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION ENERGY STORAGE PROGRAM","date_invoice_received":"2019-08-08","payment_date":"2019-10-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"NATIONAL CAPITAL DESIGN REVIEW PANEL - URBAN ENGINE - 3D CANBERRA PILOT PROJECT","date_invoice_received":"2024-08-29","payment_date":"2024-09-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - MONITORING AND EVALUATION - RESEARCH","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":81952.2,"contract_number":null}
{"supplier_name":"VERTERRA","supplier_abn":"64 131 484 976","reporting_entity":"EPSDD","publish_description":"FORESTRY PLANTATION MANAGEMENT PLAN","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM FUNDING","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":25780.36,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECTS","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":25666.64,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW CONSULTANT","date_invoice_received":"2021-12-10","payment_date":"2021-12-21","payment_amount":32758.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT COST - OCT-DEC 2024","date_invoice_received":"2025-03-17","payment_date":"2025-03-27","payment_amount":41702.1,"contract_number":null}
{"supplier_name":"SOUTHERN SONS RURAL CONTRACTORS","supplier_abn":"91 197 412 926","reporting_entity":"EPSDD","publish_description":"WEED MANAGEMENT","date_invoice_received":"2019-06-24","payment_date":"2019-06-25","payment_amount":25225.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"RED HILL RESERVE SURROUNDS STRATEGIC TRAFFIC STUDY","date_invoice_received":"2018-06-21","payment_date":"2018-07-03","payment_amount":27500.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-27","payment_date":"2018-03-08","payment_amount":283522.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-14","payment_date":"2019-07-09","payment_amount":315025.0,"contract_number":null}
{"supplier_name":"STEPWISE HERITAGE AND TOURISM PTY LTD","supplier_abn":"38 128 965 355","reporting_entity":"EPSDD","publish_description":"FINAL DRAFT REPORT - CULTURAL HERITAGE MANAGEMENT SYSTEM","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":27184.0,"contract_number":null}
{"supplier_name":"UPPER MURRUMBIDGEE CATCHMENT COORDINATING COMMITTEE","supplier_abn":"13 633 588 180","reporting_entity":"EPSDD","publish_description":"ACT AND REGIONAL CATCHMENT MANAGEMENT","date_invoice_received":"2021-08-11","payment_date":"2021-08-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":145860.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-01-22","payment_date":"2021-02-09","payment_amount":27465.2,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"STRATEGIC REVIEW OF NATURE CONSERVATION","date_invoice_received":"2023-10-20","payment_date":"2023-11-02","payment_amount":39681.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"WODEN TOWN CENTRE DESIGN","date_invoice_received":"2020-09-23","payment_date":"2020-09-29","payment_amount":61283.97,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2022-07-31","payment_date":"2022-08-11","payment_amount":77682.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":31143.94,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"PROPERTY DEVELOPER LICENSING AND REGULATION SCHEME - PIEP0003416 - MILE 5 - BUILDING MANUA","date_invoice_received":"2024-06-24","payment_date":"2024-07-04","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JUNE 2022","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":57442.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM OCTOBER 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-16","payment_amount":63907.73,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY AUGUST 19","date_invoice_received":"2019-08-19","payment_date":"2019-09-10","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD","publish_description":"PROVISION OF TRAFFIC MODELLING FOR THE SECONDARY SITE ACCESS FOR NORTH WESTON","date_invoice_received":"2024-05-17","payment_date":"2024-05-28","payment_amount":25949.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"EPSDD","publish_description":"COMPLETION OF DRAFT CONSULTATION REPORT AND MEETING","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":41000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"DUE DILIGENCE FOR GREENFIELDS & URBAN RENEWAL","date_invoice_received":"2021-12-14","payment_date":"2021-12-23","payment_amount":81367.9,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BOP ACCESS VEGETATION WORKS","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":30347.5,"contract_number":null}
{"supplier_name":"STEAMATIC","supplier_abn":"70 626 060 776","reporting_entity":"EPSDD","publish_description":"JERRA WETLANDS REPORT OF FLOOD DAMAGE","date_invoice_received":"2025-01-20","payment_date":"2025-01-23","payment_amount":29655.36,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"MISSING MIDDLE HOUSING DESIGN GUIDE - MILESTONE 3","date_invoice_received":"2024-12-27","payment_date":"2025-01-07","payment_amount":137588.0,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"KANGAROO MANAGEMENT","date_invoice_received":"2020-08-11","payment_date":"2020-09-01","payment_amount":64147.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"CLIMATE ACTION REVIEW - MILESTONE 4 - FINAL REPORT","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"EDEVELOPMENT PROJECT - 24/10/24-29/11/24","date_invoice_received":"2024-12-05","payment_date":"2025-01-07","payment_amount":52354.72,"contract_number":null}
{"supplier_name":"SOLARHUB","supplier_abn":"59 150 797 363","reporting_entity":"EPSDD","publish_description":"SOLARHUB AUGUST INVOICE","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":25938.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-09-21","payment_date":"2017-10-03","payment_amount":665378.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"SITE WORKS FOR WATSON SECTION 76","date_invoice_received":"2022-11-14","payment_date":"2022-11-22","payment_amount":28041.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLES - PARKS AND CONSERVATION","date_invoice_received":"2023-08-22","payment_date":"2023-09-05","payment_amount":208992.68,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2019-07-19","payment_date":"2019-07-25","payment_amount":1448950.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"EPSDD","publish_description":"RURAL ROADS MOWING","date_invoice_received":"2021-02-11","payment_date":"2021-02-23","payment_amount":26928.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MOLONGLO RIVERSIDE PARK","date_invoice_received":"2023-01-10","payment_date":"2023-01-17","payment_amount":27432.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":44637.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLES - PARKS AND CONSERVATION","date_invoice_received":"2023-09-07","payment_date":"2023-09-28","payment_amount":249509.28,"contract_number":null}
{"supplier_name":"WATER TECHNOLOGY PTY LTD","supplier_abn":"60 093 377 283","reporting_entity":"EPSDD","publish_description":"KENNY HYDRO ASSESSMENT","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":32467.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORRISON DISCRETIONARY TRUST","supplier_abn":"63 572 639 684","reporting_entity":"EPSDD","publish_description":"WEED CONTROL GOOGONG","date_invoice_received":"2019-05-03","payment_date":"2019-05-21","payment_amount":30536.56,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT CONSULTANT FEE","date_invoice_received":"2021-02-15","payment_date":"2021-02-25","payment_amount":38499.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-30","payment_date":"2019-11-19","payment_amount":67085.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":108631.8,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"NEXT GEN DATA COORDINATOR MILESTONE PAYMENTS","date_invoice_received":"2018-05-22","payment_date":"2018-06-12","payment_amount":74030.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH COORDINATOR PAYMENT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"EPSDD","publish_description":"PAYMENT FOR 255 CANBERRA AVE UNDER STREAM 2 OF THE BIG CANBERRA BATTERY PROJECT. - MILESTONE 2","date_invoice_received":"2025-05-06","payment_date":"2025-05-27","payment_amount":87198.0,"contract_number":"GS2856884"}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"EPSDD","publish_description":"PINE WILDLING CONTROL LOWER COTTER CATCHMENT - SHERWOOD","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":41338.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - BOP372","date_invoice_received":"2019-11-22","payment_date":"2019-12-19","payment_amount":40792.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"TRAFFIC IMPACT ASSESSMENT","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":77594.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH PROGRAM SERVICES","date_invoice_received":"2017-06-15","payment_date":"2017-06-29","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"AUSTRALIAN RIVER ASSESSMENT SYSTEM AUTUMN 2023","date_invoice_received":"2023-10-06","payment_date":"2023-10-19","payment_amount":26624.62,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":69876.15,"contract_number":null}
{"supplier_name":"SGS NEW ZEALAND LTD","supplier_abn":"International","reporting_entity":"EPSDD","publish_description":"FOREST MANAGEMENT STEWARDSHIP CERTIFICATE MAIN ASSESSMENT.","date_invoice_received":"2023-05-04","payment_date":"2023-05-30","payment_amount":42420.99,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"IN-LAKE RESEARCH TRIAL","date_invoice_received":"2017-10-24","payment_date":"2017-11-16","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-08-12","payment_date":"2019-09-05","payment_amount":751352.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD","publish_description":"CONTRACTORS","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD","publish_description":"PROVISION OF TRAFFIC MODELLING REPORT FOR SECONDARY SITE ACCESS OPTIONS FOR NORTH WESTON","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":26639.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-03-05","payment_date":"2018-03-29","payment_amount":190350.0,"contract_number":null}
{"supplier_name":"STOKES CONTRACTORS P/L","supplier_abn":"82 008 629 927","reporting_entity":"EPSDD","publish_description":"BUSHFIRE IMPACTED LONDON BRIDGE REPAIR","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":30140.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM","date_invoice_received":"2022-04-14","payment_date":"2022-04-21","payment_amount":57442.42,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"TWO STICKS ROAD MAINTENANCE","date_invoice_received":"2018-03-27","payment_date":"2018-04-12","payment_amount":28561.0,"contract_number":null}
{"supplier_name":"THE MILL DESIGN PTY LTD","supplier_abn":"59 163 802 211","reporting_entity":"EPSDD","publish_description":"PURCHASE OF FURNITURE AND MISCELLANEOUS ITEMS FOR CORIN DAM COTTAGE","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":55933.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM SEPTEMBER 2016","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JANUARY 2025","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":56561.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"INFRASTRUCTURE PLANNING & STUDIES - MOLONGLO 3 EAST - PROGRESS CLAIM","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":65282.23,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"GREENFIELDS PLANNING HOUSING STRATEGIC TRANSPORT MODELLING WEST BELCONNEN IN FOCUS","date_invoice_received":"2017-06-22","payment_date":"2017-07-11","payment_amount":43215.01,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BENDORA AREA TRITTERING","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":39020.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"STUDENT ACCOMMODATION GRANT","date_invoice_received":"2019-07-30","payment_date":"2019-08-22","payment_amount":440000.0,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA THREATENED SPECIES FENCING UPGRADES","date_invoice_received":"2025-04-11","payment_date":"2025-04-24","payment_amount":57090.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":27499.3,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROADSIDE VEGETATION REMOVAL","date_invoice_received":"2018-02-27","payment_date":"2018-03-13","payment_amount":78365.95,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"EMPLOYMENT LAND STUDY - PART MILESTONE 2","date_invoice_received":"2024-08-07","payment_date":"2024-08-15","payment_amount":27678.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES LEASE - AUGUST 24","date_invoice_received":"2024-09-02","payment_date":"2024-09-26","payment_amount":209714.96,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD","publish_description":"PLACE MANAGEMENT SERVICES NOV 2021- HELD FOR G/S DELIVERY + 1 WEEK APIAS ISSUES","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":58440.19,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"MAINTENANCE OF STRATEGIC FUELBREAK ALONG","date_invoice_received":"2017-06-03","payment_date":"2017-06-13","payment_amount":30707.5,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION STORAGE PROGRAM","date_invoice_received":"2021-10-17","payment_date":"2021-10-21","payment_amount":63525.0,"contract_number":null}
{"supplier_name":"UPPER MURRUMBIDGEE CATCHMENT COORDINATING COMMITTEE","supplier_abn":"13 633 588 180","reporting_entity":"EPSDD","publish_description":"ACTIVITIES AGREED BY ACT AND REGIONAL COORDINATION GROUP FOR DELIVERY OF THE CATCHMENT STRATEGY.","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":67000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL OPERATIONS CONSULTANT","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"RED HILL GROUP HOUSING DEMOLITION","date_invoice_received":"2018-03-16","payment_date":"2018-04-12","payment_amount":53827.4,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"3D CANBERRA UPDATE STAGE 2 COMPLETION","date_invoice_received":"2017-06-13","payment_date":"2017-06-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RISK REDUCTION INITIATIVE - FIREFIGHTING TROUSERS","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":27772.76,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL - SITE INVESTIGATIONS AND PLANNING","date_invoice_received":"2023-06-09","payment_date":"2023-06-15","payment_amount":43520.32,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"EPSDD","publish_description":"VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN - CONTRACTOR","date_invoice_received":"2022-02-16","payment_date":"2022-02-24","payment_amount":139621.02,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"EPSDD","publish_description":"GRANT FOR MOWER SHED","date_invoice_received":"2018-09-11","payment_date":"2018-10-04","payment_amount":27161.2,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2018-11-01","payment_date":"2018-11-02","payment_amount":536000.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS (INGLEDENE INFILL)","date_invoice_received":"2024-08-21","payment_date":"2024-09-03","payment_amount":29830.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR N & M CLANCY FAMILY TRUST","supplier_abn":"68 799 217 233","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - NAMADGI BOUNDARY","date_invoice_received":"2020-06-15","payment_date":"2020-06-29","payment_amount":49274.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"ECONOMIC RECOVERY - DESIGN CONCEPT","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":96954.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROAD SIDE MAINTENANCE  BULLEN  RANGE","date_invoice_received":"2019-05-22","payment_date":"2019-05-28","payment_amount":31347.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY PROGRAM - OUTREACH JULY 2021","date_invoice_received":"2021-08-13","payment_date":"2021-08-24","payment_amount":58850.42,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2018-07-04","payment_date":"2018-07-31","payment_amount":107646.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":41525.25,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY SEPTEMBER 19","date_invoice_received":"2019-09-10","payment_date":"2019-09-17","payment_amount":50155.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"IDENTIFYING OPTIMAL LOCATIONS FOR MISSING MIDDLE AND MEDIUM DENSITY HOUSING IN THE ACT","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":37510.0,"contract_number":null}
{"supplier_name":"THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST","supplier_abn":"94 366 395 064","reporting_entity":"EPSDD","publish_description":"SOFTWARE ENGAGEMENT COST - GAS TRANSITION TASKFORCE","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":29683.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"BUSHFIRE WILDLIFE AND HABITAT RECOVERY","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":39250.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT - JULY AND AUG 2023","date_invoice_received":"2023-09-06","payment_date":"2023-09-14","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-14","payment_date":"2018-09-11","payment_amount":82250.0,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":49960.78,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEASIBILITY AND INFRASTRUCTURE PLANNING FOR FUTURE MOLONGLO LAND RELEASES","date_invoice_received":"2022-02-22","payment_date":"2022-03-03","payment_amount":65441.38,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED MAINTENANCE","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":54522.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE PROGRESS CLAIM","date_invoice_received":"2018-10-09","payment_date":"2018-10-11","payment_amount":268495.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JUST RITE TRUST","supplier_abn":"16 834 701 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLDS INSULATION UPGRADES","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":129021.14,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"DEVELOPMENT NEW SOFTWARE","date_invoice_received":"2024-09-04","payment_date":"2024-10-03","payment_amount":55084.27,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CURF AND ACT GOV EPD PARTNERSHIP PRESENTATION TO EPD","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SZMM FAMILY TRUST","supplier_abn":"82 372 822 123","reporting_entity":"EPSDD","publish_description":"HERITAGE CONSULTANCY","date_invoice_received":"2018-10-04","payment_date":"2018-11-01","payment_amount":42636.0,"contract_number":null}
{"supplier_name":"SIMON MCARTHUR & ASSOCIATES PTY LTD","supplier_abn":"83 164 144 192","reporting_entity":"EPSDD","publish_description":"VISITOR CENTRE - TRACKS AND TRAILS - DETAILED DESIGN - CONTRACTOR","date_invoice_received":"2021-12-22","payment_date":"2022-01-11","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"SRA INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"13 055 972 908","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION STORAGE PROGRAM","date_invoice_received":"2021-10-06","payment_date":"2021-10-21","payment_amount":77550.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"IMPLEMENTING ACT PLANNING STRATEGY","date_invoice_received":"2019-12-12","payment_date":"2020-01-02","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"IMPLEMENTATION OF THE ACT PLANNING STRATEGY","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"COMMUNITY ENGAGEMENT AND WATER WATCH PROGRAM","date_invoice_received":"2019-06-26","payment_date":"2019-08-22","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"SOLARHUB BATTERY PROGRAM PAYMENT","date_invoice_received":"2017-12-05","payment_date":"2017-12-07","payment_amount":128502.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"HIRE OF EXCAVATOR AND SPOTTER","date_invoice_received":"2018-05-22","payment_date":"2018-06-07","payment_amount":41247.5,"contract_number":null}
{"supplier_name":"STRIPY SOCK PTY LTD","supplier_abn":"53 602 134 547","reporting_entity":"EPSDD","publish_description":"DA FINDER APP DEVELOPMENT","date_invoice_received":"2022-09-12","payment_date":"2022-10-13","payment_amount":33532.12,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":30790.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL HEATER UPGRADE CONSULTANT","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":35719.48,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"INGLEDENE FOREST PLANTING","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":35515.48,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT PLANNING REVIEW","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":77682.0,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - ESTABLISHMENT","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":103415.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"REMEDIATING FORMER SEWAGE FACILITY","date_invoice_received":"2023-02-20","payment_date":"2023-03-02","payment_amount":26517.2,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - FEBRUARY 2023","date_invoice_received":"2023-03-02","payment_date":"2023-03-16","payment_amount":64023.6,"contract_number":null}
{"supplier_name":"SUSTAINABILITY VICTORIA","supplier_abn":"62 019 854 067","reporting_entity":"EPSDD","publish_description":"SUSTAINABILITY VICTORIA - SUSTAINABLE SCHOOLS PROGRAM ONLINE 2024 ANNUAL FEE","date_invoice_received":"2023-11-24","payment_date":"2023-12-05","payment_amount":85056.4,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-14","payment_amount":204187.5,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"EPSDD","publish_description":"LEGAL COSTS FOR EDEVELOPMENT","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":41771.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-29","payment_date":"2019-04-09","payment_amount":630050.0,"contract_number":null}
{"supplier_name":"SOLARGAIN PV PTY LTD","supplier_abn":"90 132 725 501","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2019-02-19","payment_date":"2019-03-19","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATED THROW RUGS","date_invoice_received":"2018-03-27","payment_date":"2018-04-03","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF QUEENSLAND","supplier_abn":"63 942 912 684","reporting_entity":"EPSDD","publish_description":"CLIMATE CHANGE ADAPTATION CONSULTANCY","date_invoice_received":"2022-05-19","payment_date":"2022-06-09","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW AND REFORM - URBIS - DESIGN GUIDES","date_invoice_received":"2023-06-29","payment_date":"2023-07-04","payment_amount":90865.5,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL COSTS","date_invoice_received":"2021-03-14","payment_date":"2021-03-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION","date_invoice_received":"2017-09-18","payment_date":"2017-09-21","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ENERGY ASSISTANCE COMMUNITY PARTNERSHIP","date_invoice_received":"2022-03-24","payment_date":"2022-04-05","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"ASSESSMENT OF THE NATIONAL REGISTRATION FRAMEWORK FOR IMPLEMENTATION IN THE ACT - MILESTONE 2","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"SUPPLY AND INSTALL 11 SPLIT SYSTEMS & 5 SCOPES","date_invoice_received":"2017-05-29","payment_date":"2017-06-13","payment_amount":37670.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WORLD TRAIL UNIT TRUST","supplier_abn":"93 794 484 623","reporting_entity":"EPSDD","publish_description":"BEST OF CANBERRA MOUNTAIN BIKE EXPERIENCE MANAGEMENT FEES","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":55103.4,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"PROCESSING, FOCUS AREAS, PROF, SERVICES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"HEALTHY WATER WAYS - MONITORING AND EVALUATION - RESEARCH","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":91000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"ENVIRONMENTAL OFFSETS AND FRANKLIN NATURE RESERVE ENHANCEMENT STAGE 2","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":77620.64,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION SEPTEMBER","date_invoice_received":"2018-09-10","payment_date":"2018-09-27","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"PINE WILDING REMOVAL 'BLUNDELLS CREEK' - BUSHFIRE OPERATION PLAN","date_invoice_received":"2024-04-04","payment_date":"2024-04-11","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"CITY CENTRE URBAN DESIGN FRAMEWORK","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":36140.49,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT INVOICE - NOV AND DEC 2023","date_invoice_received":"2024-01-17","payment_date":"2024-01-25","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"ROADSIDE SPRAY","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":27342.68,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL COSTS","date_invoice_received":"2021-03-14","payment_date":"2021-03-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HUGLIN FAMILY & JONES FAMILY TRUST","supplier_abn":"34 527 060 773","reporting_entity":"EPSDD","publish_description":"REPLANTING THE INGLEDENE FOREST","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":35006.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2021-02-08","payment_date":"2021-02-18","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY ASSESSMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSULTANTS","date_invoice_received":"2018-02-22","payment_date":"2018-03-13","payment_amount":64845.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM APRIL 2024","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":65330.06,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"STROMLO. ANIMAL POPULATION MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":76020.0,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - FERTILISER APPLICATION KOWEN FOREST - SEP 2024","date_invoice_received":"2024-10-14","payment_date":"2024-10-24","payment_amount":34421.25,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS PROJECT - RIVER HEALTH MONITORING","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":27446.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FINAL INVOICE FOR FEES AND EXPENSES TO IMPLEMENT AND REPORT ON THE 2016 BOX GUM\nWOODLAND MONITORING","date_invoice_received":"2017-05-29","payment_date":"2017-06-22","payment_amount":38247.0,"contract_number":null}
{"supplier_name":"WATER GROUP PTY LTD","supplier_abn":"79 121 148 169","reporting_entity":"EPSDD","publish_description":"WATER AUDITS - MILESTONE 3","date_invoice_received":"2025-03-24","payment_date":"2025-04-03","payment_amount":27637.5,"contract_number":null}
{"supplier_name":"THE AUSTRALIN PV INSTITUTE LIMITED","supplier_abn":"91 006 005 190","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANT","date_invoice_received":"2018-08-23","payment_date":"2018-10-09","payment_amount":25883.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SZMM FAMILY TRUST","supplier_abn":"82 372 822 123","reporting_entity":"EPSDD","publish_description":"INDIGENOUS HERITAGE SURVEY-HUME HORSE\nPADDOCK","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":26216.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-13","payment_date":"2018-08-21","payment_amount":567045.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"SOLARHUB REBATE CLAIM","date_invoice_received":"2019-05-17","payment_date":"2019-05-30","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN - REPAIR AND MAINTENANCE","date_invoice_received":"2021-10-18","payment_date":"2021-10-28","payment_amount":29335.5,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"HEAVY PLANT EARTH WORKS - ROSE COTTAGE","date_invoice_received":"2023-03-08","payment_date":"2023-03-23","payment_amount":56475.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL - REPAIR AND MAINTENANCE","date_invoice_received":"2022-03-15","payment_date":"2022-03-29","payment_amount":27449.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ATELIER SISU","supplier_abn":"21 470 892 912","reporting_entity":"EPSDD","publish_description":"EVENT MANAGEMENT","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":46037.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"LEASED VEHICLES - PARKS AND CONSERVATION NOV 23","date_invoice_received":"2023-12-04","payment_date":"2023-12-21","payment_amount":213933.45,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"FORESTRY KOWEN FIRE BREAKS","date_invoice_received":"2017-12-05","payment_date":"2017-12-12","payment_amount":25162.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"BLAKELEY'S DIEBACK PROJECT INVOICE 2","date_invoice_received":"2017-06-06","payment_date":"2017-06-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-30","payment_date":"2019-10-17","payment_amount":268340.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"INVOICE 2  -  PROJ PLAN ENDORSED BY EPD","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":68750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"DESIGN FOR SECTION 76 WATSON LOCAL PARK","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONLGO RIVER RESERVE","date_invoice_received":"2019-11-14","payment_date":"2019-11-21","payment_amount":27073.6,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"PROTECTING NATIVE SPECIES","date_invoice_received":"2022-02-15","payment_date":"2022-02-22","payment_amount":25012.9,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"CITY PLAN IMPLEMENTATION PROJECT","date_invoice_received":"2021-10-13","payment_date":"2021-10-19","payment_amount":27842.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-08-02","payment_date":"2017-08-24","payment_amount":987890.24,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT FEES","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"INDEPENDENT REVIEW OF ACTION ON CLIMATE CHANGE - MILESTONE 3","date_invoice_received":"2024-11-21","payment_date":"2024-12-05","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"FINANCE CONSULTING","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":41001.19,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - SOUTHWELL PARK DAM","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-06-20","payment_date":"2019-07-16","payment_amount":423000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES - DEC '24","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":202513.1,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"FENCING CONSTRUCTION - BRUSH-TAILED ROCK WALLABY ENCLOSURE FENCE","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":102885.32,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"IMPLEMENTING ACT PLANNING STRATEGY","date_invoice_received":"2019-12-04","payment_date":"2019-12-12","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2018-11-01","payment_date":"2018-11-02","payment_amount":1938500.0,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"EPSDD","publish_description":"3D CANBERRA AERIAL IMAGERY","date_invoice_received":"2018-06-26","payment_date":"2018-07-03","payment_amount":53075.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR I.A. TRUST","supplier_abn":"40 729 176 379","reporting_entity":"EPSDD","publish_description":"IDEAS ADVISORY - BUSINESS CASE CONSULTANCY","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":54252.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"NARRABUNDAH HILL BUSH FIRE MITIGATION WORKS","date_invoice_received":"2024-09-11","payment_date":"2024-10-01","payment_amount":40950.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"EARLY TERMINATION VEHICLE FEE -  REGO NO 217832","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":182143.48,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"PLANNING CONSULTANTS","date_invoice_received":"2018-06-21","payment_date":"2018-07-03","payment_amount":43593.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"WATER QUALITY RESEARCH","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":268340.0,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"INTERNATIONAL ENGAGEMENTS","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":100278.75,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"CONTRACTORS - AIRBORNE FERAL ANIMAL CONTROL PROGRAM","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":51937.47,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"ACT ENVIRONMENT GRANT","date_invoice_received":"2018-10-09","payment_date":"2018-11-06","payment_amount":33385.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MOLONGLO RESERVES WEED SPRAY","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":27458.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"EPSDD","publish_description":"COMMUNITY ZERO EMISSIONS GRANTS PROGRAM","date_invoice_received":"2017-11-10","payment_date":"2017-12-05","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT PAYMENT - LOW INCOME PROGRAM","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":36690.5,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2022-01-19","payment_date":"2022-01-27","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"LONGITUDINAL SURVEY","date_invoice_received":"2018-06-21","payment_date":"2018-10-25","payment_amount":32569.9,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"AV132, MARSHALLS BREAK TRITTERING","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":31877.5,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION","date_invoice_received":"2019-02-11","payment_date":"2019-03-07","payment_amount":59771.53,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"EPSDD","publish_description":"AERIAL PREPLANT WEED CONTROL KOWEN","date_invoice_received":"2017-05-15","payment_date":"2017-06-08","payment_amount":43838.21,"contract_number":null}
{"supplier_name":"SOLAR AND STORAGE MODELLING PTY LTD","supplier_abn":"35 613 924 422","reporting_entity":"EPSDD","publish_description":"RENEWABLE ENERGY INNOVATION FUND PAYMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-15","payment_amount":83800.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2020-11-18","payment_date":"2020-11-24","payment_amount":66831.54,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXT-GEN ENERGY STORAGE GRANT CLAIM","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT FEES - APRIL - JUNE 2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-09","payment_amount":41814.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GIRAFFE VISUAL COMMUNICATION MANAGEMENT UNIT TRUST","supplier_abn":"35 588 248 491","reporting_entity":"EPSDD","publish_description":"GRAPHIC DESIGN SERVICES ON THE FINAL DISTRICT STRATEGIES","date_invoice_received":"2023-12-21","payment_date":"2024-01-11","payment_amount":30221.62,"contract_number":null}
{"supplier_name":"STEPHEN BARTOS","supplier_abn":"Not Applicable","reporting_entity":"EPSDD","publish_description":"ABT PROPERTY ACQUISITIONS","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":38750.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERRA/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ENERGY ASSISTANCE COMMUNITY PARTERNSHIPS","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"UNIVERSITY OF CANBERRA - CATCHMENT RESEARCH","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":70805.92,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2022-06-01","payment_date":"2022-06-07","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"WATERS CONSULTANCY PTY LTD","supplier_abn":"29 134 852 314","reporting_entity":"EPSDD","publish_description":"ABORIGINAL CULTURAL VALUES ASSESSMENT - WESTERN EDGE MILESTONE 2","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":42355.78,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM FUNDING","date_invoice_received":"2018-03-13","payment_date":"2018-04-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JULY 2024","date_invoice_received":"2024-08-05","payment_date":"2024-08-20","payment_amount":60468.51,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":48748.5,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONLGO RIVER RESERVE","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"PROJECT CONSULTANTS","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":39852.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2017-11-08","payment_date":"2017-11-28","payment_amount":72930.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"NEW PLANNING SYSTEM WEBSITE","date_invoice_received":"2023-12-04","payment_date":"2024-01-11","payment_amount":93872.42,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"RENTERS' HOME ENERGY PROGRAM - WINDOW INSULATION","date_invoice_received":"2023-10-13","payment_date":"2023-10-26","payment_amount":40309.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - RURAL ROADSIDE MOWING","date_invoice_received":"2019-06-26","payment_date":"2019-07-16","payment_amount":28860.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"INVOICE 5 IN-LAKE RESEARCH PROJECT","date_invoice_received":"2018-12-19","payment_date":"2019-01-15","payment_amount":77355.3,"contract_number":null}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS","date_invoice_received":"2022-11-03","payment_date":"2022-11-10","payment_amount":53704.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BIRDANCO PRACTICE TRUST","supplier_abn":"65 319 382 479","reporting_entity":"EPSDD","publish_description":"COMPLETION OF DRAFT FINDINGS REPORT AND MEETING FOR GAS TRANSITION","date_invoice_received":"2023-06-27","payment_date":"2023-07-06","payment_amount":49200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"WODEN TOWN CENTRE URBAN RENEWAL - DESIGN","date_invoice_received":"2020-01-24","payment_date":"2020-02-06","payment_amount":39934.16,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ROADSIDE VEGETATION REMOVAL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"PLANNING REVIEW AND REFORM - DISTRICT STRATEGIES","date_invoice_received":"2023-04-14","payment_date":"2023-05-04","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"UNIVERSITY OF CANBERRA - ENVIRONMENTAL FLOW GUIDELINES","date_invoice_received":"2018-01-31","payment_date":"2018-02-08","payment_amount":29091.34,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"EPSDD","publish_description":"REPORTING PROJECT - MILESTONE 1","date_invoice_received":"2023-12-15","payment_date":"2024-01-18","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"HEALTHY WATERWAYS PROJECT - AUSRIVAS SPRING 2023","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":26624.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR N & M CLANCY FAMILY TRUST","supplier_abn":"68 799 217 233","reporting_entity":"EPSDD","publish_description":"MOLONGLO RIVER RESERVE RIPARIAN STOCK FENCE","date_invoice_received":"2023-05-08","payment_date":"2023-05-08","payment_amount":25233.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":31143.94,"contract_number":null}
{"supplier_name":"VERTERRA","supplier_abn":"64 131 484 976","reporting_entity":"EPSDD","publish_description":"FORESTRY,PLANTATION MANAGEMENT PLAN - WORKSHOPS MILESTONES PAYMEN","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL PROJECT","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":79960.1,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"EPSDD","publish_description":"PARKS AND CONSERVATION TEAM TRAINING","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":26617.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ESS WEATHERTECH UNIT TRUST","supplier_abn":"93 216 653 167","reporting_entity":"EPSDD","publish_description":"WEATHER STATION 2","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":43334.5,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"EPSDD","publish_description":"ACT FIRE SERVICE HELICOPTER AIR SUPPORT","date_invoice_received":"2018-04-23","payment_date":"2018-05-17","payment_amount":311399.54,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"ARBORETUM ACCESS DELIVERY - PROGRESS CLAIM","date_invoice_received":"2023-10-17","payment_date":"2023-10-26","payment_amount":40692.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-05-24","payment_date":"2018-06-12","payment_amount":761400.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"PLACE AUDITS FOR CANBERRA CITY CENTRE","date_invoice_received":"2017-06-28","payment_date":"2017-07-11","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - SOUTHWELL PARK DAM","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":33907.5,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"ACCESS VEGETATION WORKS. BENDORA.","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":34327.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"ACT CLIMATE ACTION REVIEW - ROOFTOP SOCIAL INCEPTION PAYMENT","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":37389.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES JAN 25","date_invoice_received":"2025-02-03","payment_date":"2025-02-20","payment_amount":215034.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROOFTOP TRUST (TRADING AS ROOFTOP SOCIAL)","supplier_abn":"81 216 020 093","reporting_entity":"EPSDD","publish_description":"ROOFTOP WORKS","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":39956.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORP","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CURTAIN PROGRAM","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":36410.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CAMERON & RACHEL JOHNSTON FAMILY TRUST","supplier_abn":"24 082 987 516","reporting_entity":"EPSDD","publish_description":"PICNIC SETTINGS","date_invoice_received":"2023-03-30","payment_date":"2023-04-18","payment_amount":25225.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"ENVIRONMENTAL OFFSETS AND FRANKLIN NATURE RESERVE ENHANCEMENT STAGE 2","date_invoice_received":"2023-05-22","payment_date":"2023-05-25","payment_amount":25176.47,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2019-03-13","payment_date":"2019-04-04","payment_amount":553500.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-08-14","payment_date":"2017-08-31","payment_amount":76842.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"MACARTHUR HOUSE PROGRESS CLAIM","date_invoice_received":"2019-03-27","payment_date":"2019-04-04","payment_amount":920802.3,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - SOUTH SUMMIT TRAIL","date_invoice_received":"2019-06-03","payment_date":"2019-06-20","payment_amount":36345.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - OCTOBER 2021","date_invoice_received":"2021-12-03","payment_date":"2021-12-16","payment_amount":25762.42,"contract_number":null}
{"supplier_name":"WATERMARK SEARCH INTERNATIONAL PTY LIMITED","supplier_abn":"42 115 586 144","reporting_entity":"EPSDD","publish_description":"RECRUITMENT AGENCY CHARGE","date_invoice_received":"2020-04-15","payment_date":"2020-04-23","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ARCHITECT CONSULTANCY","date_invoice_received":"2019-04-10","payment_date":"2019-04-23","payment_amount":25666.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HUGLIN FAMILY & JONES FAMILY TRUST","supplier_abn":"34 527 060 773","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - STROMLO FOREST","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":36278.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - FEBRUARY 2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":59793.67,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"NEXT GENERATION RENEWABLES FUND","date_invoice_received":"2019-10-28","payment_date":"2019-11-14","payment_amount":123873.75,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"REMEDIATING FORMER SEWAGE FACILITY","date_invoice_received":"2022-12-09","payment_date":"2022-12-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"ACT REGIONAL DELIVERY NATIONAL LANDCARE PROGRAM FUNDING","date_invoice_received":"2018-03-05","payment_date":"2018-03-29","payment_amount":56222.32,"contract_number":null}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"EPSDD","publish_description":"SIGNANGE - CLAIM_2_OF_4 - 30%","date_invoice_received":"2025-01-06","payment_date":"2025-01-16","payment_amount":29999.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-09-27","payment_date":"2019-10-17","payment_amount":105750.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN GIBRALTAR SUMMIT MAINTENANCE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":32385.0,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BLUE RANGE ROADSIDE VEGETATION TREATMENT","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":28955.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"PLANNING FOR THE EAST LAKE URBAN RENEWAL PRECINCT","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":106021.44,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"BIOSECURITY AND RURAL SERVICES","date_invoice_received":"2023-03-20","payment_date":"2023-03-28","payment_amount":27234.8,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"EPSDD","publish_description":"SOLARHUB REBATE CLAIM","date_invoice_received":"2019-05-24","payment_date":"2019-06-04","payment_amount":167887.5,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"NATIONAL LANDCARE PROGRAM - INSTALMENT 3","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":56934.24,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JULY 2023","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":49944.82,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"MOLONGLO 3 EAST - PROGRESS CLAIM","date_invoice_received":"2023-07-18","payment_date":"2023-07-27","payment_amount":41902.48,"contract_number":null}
{"supplier_name":"STENNING AND ASSOCIATES PTY LTD","supplier_abn":"20 097 331 907","reporting_entity":"EPSDD","publish_description":"HERITAGE REVIEW  PAYMENT TO CONSULTANTS","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":25687.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS AND CONSERVATION EXECUTIVE FLEET VEHICLES APRIL 24","date_invoice_received":"2024-05-03","payment_date":"2024-05-28","payment_amount":217153.22,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"EPSDD","publish_description":"NEXT GEN GRANT PAYMENT","date_invoice_received":"2018-07-09","payment_date":"2018-07-12","payment_amount":95287.5,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT","date_invoice_received":"2021-06-19","payment_date":"2021-06-24","payment_amount":25666.66,"contract_number":null}
{"supplier_name":"THE FEDERATION OF AUSTRALIAN HISTORICAL SOCIETIES INCORPORATED ACT","supplier_abn":"89 217 386 291","reporting_entity":"EPSDD","publish_description":"THE FEDERATION OF AUSTRALIAN HISTORICAL SOCIETIES INCORPORATED ACT - GRANT PAYMENT","date_invoice_received":"2017-07-21","payment_date":"2017-08-22","payment_amount":67247.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"EPSDD","publish_description":"CONSULTANT FOR STAGE 3 JOHN GORTON DR COOMBS","date_invoice_received":"2019-04-01","payment_date":"2019-04-30","payment_amount":27135.61,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CLIMATE WISE PLANNING CONSULTANCY","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":37777.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HEATER UPGRADE CONTRACTOR","date_invoice_received":"2021-01-04","payment_date":"2021-01-12","payment_amount":66462.42,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - MOLONGLO RIVER RESERVE","date_invoice_received":"2019-06-14","payment_date":"2019-06-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR NATIONAL PARKS CONSERVATION TRUST","supplier_abn":"56 192 820 884","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RECOVERY - CONTRIBUTION TO RESEARCH ON RARE SPECIES","date_invoice_received":"2022-06-16","payment_date":"2022-06-29","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MAY 2022","date_invoice_received":"2022-06-06","payment_date":"2022-06-09","payment_amount":42025.47,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ACTSMART LOW INCOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION","date_invoice_received":"2019-06-06","payment_date":"2019-06-25","payment_amount":59771.53,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"FEASIBILITY STUDY AND STRATEGIC TRAFFIC STUDY","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":66103.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: DEMOLITION PROGRESS PAYMENT","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":774673.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BREMA TRUST","supplier_abn":"31 196 059 767","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-08-08","payment_date":"2018-08-21","payment_amount":587520.37,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"EPSDD","publish_description":"SUPPLY AND INSTALL 10 SPLIT SYSTEMS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":33198.95,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"IMPROVING SPECIES AND HABITAT PROTECTION - MULLIGANS FLAT FENCE EXTENSION","date_invoice_received":"2019-11-04","payment_date":"2019-11-19","payment_amount":120430.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"URBAN STORMWATER RESEARCH","date_invoice_received":"2018-03-22","payment_date":"2018-04-19","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"FLEET VEHICLES MARCH 24","date_invoice_received":"2024-04-03","payment_date":"2024-04-24","payment_amount":220937.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MATSON STREET INVESTMENTS UNIT TRUST","supplier_abn":"55 788 571 992","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":152337.97,"contract_number":null}
{"supplier_name":"SPEL ENVIRONMENTAL PTY LTD","supplier_abn":"83 151 832 629","reporting_entity":"EPSDD","publish_description":"ACT HEALTHY WATERWAYS CONSULTANT","date_invoice_received":"2022-06-08","payment_date":"2022-06-23","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROMAN DEVELOPMENTS TRUST","supplier_abn":"50 493 689 185","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":41525.25,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"EPSDD","publish_description":"ART PROPERTY ACQUISITIONS","date_invoice_received":"2018-12-14","payment_date":"2018-12-17","payment_amount":483500.0,"contract_number":null}
{"supplier_name":"STEWART ARCHITECTURE PTY LTD","supplier_abn":"89 167 765 826","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL - DESIGN PROGRESS PAYMENT","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":38237.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WESTERN EDGE INVESTIGATION STAGE 2","date_invoice_received":"2022-08-23","payment_date":"2022-09-01","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"SYNTHESIS GROUP AUSTRALIA PTY LTD","supplier_abn":"83 629 044 524","reporting_entity":"EPSDD","publish_description":"CONSULTATIVE LEARNING AND DEVELOPMENT PROGRAM","date_invoice_received":"2021-11-23","payment_date":"2021-12-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"M3E PRELIMINARY ROAD NETWORK PROGRESS CLAIM","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":54041.1,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"ST VINCENT DE PAUL SOCIETY MAY 19","date_invoice_received":"2019-05-15","payment_date":"2019-05-21","payment_amount":59771.53,"contract_number":null}
{"supplier_name":"SOUTHERN ACT CATCHMENT GROUP INC","supplier_abn":"45 145 814 521","reporting_entity":"EPSDD","publish_description":"WATERWATCH CO-ORDINATOR CONTRACT","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"CLIMATE WISE CONSULTANCY","date_invoice_received":"2020-12-11","payment_date":"2021-01-05","payment_amount":37777.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"EPSDD","publish_description":"ACT GOVERNMENT ARCHITECT - MAR AND APR 2023","date_invoice_received":"2023-04-06","payment_date":"2023-05-11","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - SEPTEMBER - SEPTEMBER 2024","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":55946.14,"contract_number":null}
{"supplier_name":"WEIR LEGAL AND CONSULTING PTY LTD","supplier_abn":"59 621 407 725","reporting_entity":"EPSDD","publish_description":"AUTOMATIC MUTUAL RECOGNITION OCCUPATIONAL LICENSING MATRIX - SIGNIFICANT RISK EXEMPTION - MILESTONE 2","date_invoice_received":"2024-08-13","payment_date":"2024-08-22","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"EPSDD","publish_description":"EAST LAKE URBAN RENEWAL","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":79960.1,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION DECEMBER 17","date_invoice_received":"2017-12-18","payment_date":"2018-01-16","payment_amount":36690.0,"contract_number":null}
{"supplier_name":"SHIPPING CONTAINER LEASING PTY LTD","supplier_abn":"77 635 895 126","reporting_entity":"EPSDD","publish_description":"FORESTRY OPERATIONS - CHEMICAL CONTAINER","date_invoice_received":"2023-02-23","payment_date":"2023-03-09","payment_amount":29535.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"RELEASE OF SECURITY","date_invoice_received":"2020-05-04","payment_date":"2020-05-07","payment_amount":157512.5,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - MECHANICAL VEGETATION REMOVAL","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":36146.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL","date_invoice_received":"2021-04-22","payment_date":"2021-05-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD","publish_description":"CONSULTANCY FEES FOR PLANNING AND DESIGN WORK ON MOLONGLO SPECIAL PURPOSE RESERVE AND COOMBS PENINSULA","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":77753.5,"contract_number":"52689-NCT-100"}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"EPSDD","publish_description":"PINE WILDLING CONTROL LOWER COTTER CATCHMENT WARKS ROAD","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":29161.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES APRIL 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-15","payment_amount":211204.7,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR M & A VIDOVIC & SONS FAMILY TRUST","supplier_abn":"74 556 384 422","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING RENEWAL: CONSTRUCTION PROGRESS PAYMENT","date_invoice_received":"2019-03-29","payment_date":"2019-04-11","payment_amount":613350.0,"contract_number":null}
{"supplier_name":"WILLOW AND ENVIRONMENTAL MANAGEMENT SERVICES","supplier_abn":"91 097 335 450","reporting_entity":"EPSDD","publish_description":"WEED CONTROL KENNY","date_invoice_received":"2018-10-12","payment_date":"2018-11-08","payment_amount":30086.6,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"EPSDD","publish_description":"AIRCRAFT FEES - KING FERN PRESCRIBED BURN - BUSHFIRE OPERATION PLAN","date_invoice_received":"2024-04-17","payment_date":"2024-04-30","payment_amount":38621.38,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL NATURSPACE LANDSCAPING, NEW NATURE PLAY EQUIPMENT","date_invoice_received":"2024-02-12","payment_date":"2024-02-27","payment_amount":65956.79,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD / NCS AU PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT  - FEBRUARY 2025","date_invoice_received":"2025-04-16","payment_date":"2025-04-24","payment_amount":42108.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"65 579 699 443","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2024","date_invoice_received":"2023-12-12","payment_date":"2024-02-28","payment_amount":30793.08,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-10-14","payment_date":"2024-10-24","payment_amount":2401708.82,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"EPSDD-SLA","publish_description":"LEGAL SERVICES FINANCING","date_invoice_received":"2024-10-03","payment_date":"2024-10-10","payment_amount":27080.25,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - YEAR 7 CAMP 2019","date_invoice_received":"2019-02-28","payment_date":"2019-03-29","payment_amount":52311.6,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - YEAR 5/6 CAMP 2019","date_invoice_received":"2019-11-07","payment_date":"2019-11-07","payment_amount":36268.1,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"EPSDD-SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-11-26","payment_date":"2024-12-19","payment_amount":49224.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL ASSESSMENT AND REPORTS ASSESSMENT 2024 2ND HALF CONTRIBUTION - JANUARY 2025","date_invoice_received":"2024-12-23","payment_date":"2025-01-07","payment_amount":141082.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":49188.7,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"COURSE WOODY DEBRIS MOLONGLO-NES","date_invoice_received":"2017-09-15","payment_date":"2017-09-26","payment_amount":39143.6,"contract_number":null}
{"supplier_name":"ANABELLE BITS PTY LTD TRADING AS ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL ICT EQUIPMENT AND INSTALLATION","date_invoice_received":"2023-01-09","payment_date":"2023-02-03","payment_amount":49800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"GAS USAGE","date_invoice_received":null,"payment_date":"2017-01-21","payment_amount":59834.62,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL- PROGRESS CLAIM-MULTIPLE WORKS ARTS CENTRE BUILDING","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":127265.98,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - SICKBAY UPGRADE - FINAL CLAIM","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":41302.0,"contract_number":"PIED0008382"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL SHADE STRUCTURE CLAIM 2","date_invoice_received":"2023-11-20","payment_date":"2023-12-05","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - OVERNIGHT EXCURSION","date_invoice_received":"2023-08-11","payment_date":"2023-08-24","payment_amount":54575.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - LANDSCAPE WORKS","date_invoice_received":"2020-01-28","payment_date":"2020-02-12","payment_amount":249579.62,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-10-04","payment_date":"2024-10-17","payment_amount":202601.76,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY OPERATIONAL FUNDING FOR 2017-18","date_invoice_received":"2018-04-12","payment_date":"2018-05-08","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"SCHOOLS PRINT MUSIC LICENCE FEE","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":44942.73,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - TRANSPORT, ACCOMMODATION, FOOD AND PROGRAM","date_invoice_received":"2017-10-13","payment_date":"2017-10-13","payment_amount":45614.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"EXTERNAL SCHOOL REVIEWS 2021","date_invoice_received":"2021-04-30","payment_date":"2021-05-06","payment_amount":160896.95,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"YEAR 5/6 SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-03-04","payment_amount":29647.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATION RESEARCH ACT SCALING TEST PAYMENT - APRIL","date_invoice_received":"2023-05-09","payment_date":"2023-05-16","payment_amount":71074.8,"contract_number":null}
{"supplier_name":"ACT EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - COURTYARD UPGRADE REIMBURSEMENT","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"ETD","publish_description":"WHITLAM PRIMARY SCHOOL - SERVICES ENGINEERING CONSULTANT","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":28857.62,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":731477.83,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - AWNING TO CLASSROOM BUILDING","date_invoice_received":"2023-05-22","payment_date":"2023-05-25","payment_amount":39884.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO:2014.25387.210 INSTALMENT JULY 2018","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - CLAIM 3","date_invoice_received":"2024-11-28","payment_date":"2024-12-12","payment_amount":106700.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"EPSDD-CRA","publish_description":"LAND SALES SUPPORT","date_invoice_received":"2025-01-15","payment_date":"2025-01-16","payment_amount":363000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD-SLA","publish_description":"LEGAL SERVICES - RIVERVIEW WEST BELCONNEN","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":128871.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST DECEMBER 2017 INSTALMENT.","date_invoice_received":"2018-01-11","payment_date":"2018-05-08","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING\nPAYMENT","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":37245.46,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEE 1/1-31/12/16","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":33849.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER ACT SCALING TEST CONTRACT - INSTALMENT 5: MAY 2020","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - SMALL GROUP UNIT CLAIM NO. 1","date_invoice_received":"2021-01-28","payment_date":"2021-02-04","payment_amount":40062.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST - AUGUST INSTALMENT","date_invoice_received":"2017-08-11","payment_date":"2017-09-07","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MT ROGERS PRIMARY SCHOOL - ACCESS RAMP","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":49824.8,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-10-08","payment_date":"2024-10-29","payment_amount":33151.47,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JOHN GORTON DRIVE","date_invoice_received":"2024-09-27","payment_date":"2024-10-03","payment_amount":72050.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"TAYLOR PLAYING FIELDS","date_invoice_received":"2019-04-17","payment_date":"2019-04-23","payment_amount":46907.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"PAYMENT FOR FLAG POLES.","date_invoice_received":"2018-06-01","payment_date":"2018-06-07","payment_amount":32856.73,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - SENSORY COURTYARD","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":62345.5,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - SUPPLY AND INSTALL TWO SHADE STRUCTURES AS OUTLINED IN QUOTATION 1299 - JULY 2024","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":63978.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AST DEVELOPMENT AUGUST 2019","date_invoice_received":"2019-09-30","payment_date":"2019-10-22","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"STROMLO HIGH SCHOOL - LIBRARY REFURBISHMENT","date_invoice_received":"2020-02-05","payment_date":"2020-02-07","payment_amount":93478.34,"contract_number":null}
{"supplier_name":"ASSOCIATION OF PARENTS AND FRIENDS OF ACT SCHOOLS","supplier_abn":"70 539 617 355","reporting_entity":"ETD","publish_description":"ANNUAL GRANT 2017-2018","date_invoice_received":"2017-11-07","payment_date":"2017-11-14","payment_amount":53838.11,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"MEDICAL INSURANCE FOR OVERSEAS STUDENTS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":31945.38,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"ETD","publish_description":"URBAN INFILL STUDY","date_invoice_received":"2020-02-04","payment_date":"2020-02-13","payment_amount":31962.0,"contract_number":null}
{"supplier_name":"Away We Go Tour Pty Ltd","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - YEAR 5 CAMP 2024","date_invoice_received":"2024-07-01","payment_date":"2024-07-01","payment_amount":48218.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER ACT SCALING TEST CONTRACT INSTALMENT NO. 6","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL HALL DOUBLE GLAZING","date_invoice_received":"2022-11-23","payment_date":"2022-11-29","payment_amount":37582.6,"contract_number":null}
{"supplier_name":"SUMMERNATS PTY LTD","supplier_abn":"48 139 042 961","reporting_entity":"EPSDD-CRA","publish_description":"REMOVE - SPONSORSHIP","date_invoice_received":"2025-01-24","payment_date":"2025-01-28","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"2020 FLU VACCINATIONS PROGRAM - VARIOUS SITES - 14/05/2020","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":28660.5,"contract_number":null}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN STOCKDILL DRIVE","date_invoice_received":"2024-12-03","payment_date":"2024-12-19","payment_amount":91722.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - EXTERNAL REVIEW SYSTEM REPORT","date_invoice_received":"2024-10-02","payment_date":"2024-10-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - SICKBAY UPGRADE - CLAIM 1","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":41302.0,"contract_number":"PIED0008382"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":688329.15,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL-JUNIOR SITE - CONCRETE PATHS","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":90669.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"TRUST CONTRACT 3RD PAYMENT","date_invoice_received":"2018-09-13","payment_date":"2018-09-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL NATURESCAPE  PLAYGROUND LANDSCAPE CLAIM 1","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":111669.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO.2014.25387.210 - INSTALMENT NOVEMBER 2018","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":76560.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"DUFFY PS JUNIOR SCHOOL EXTERNAL ACCESS RAMP WITH AUTOMATIC DOORS FOR STUDENTS WITH ACCESSIBILITY NEEDS","date_invoice_received":"2024-08-26","payment_date":"2024-09-05","payment_amount":35845.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL GLAZED PARTITION AND HEATING, VENTILATION AND AIR-CONDITIONING CLAIM","date_invoice_received":"2025-01-30","payment_date":"2025-02-06","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACT PRINCIPALS' ASSOC","supplier_abn":"97 791 212 581","reporting_entity":"ETD","publish_description":"ACTPA-PROFESSIONAL LEARNING TRAINING","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL","date_invoice_received":"2019-02-28","payment_date":"2019-02-28","payment_amount":52311.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - DDA COMPLIANT RAMP, DOORWAYS AND THRESHOLDS","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":98951.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL ASSESSMENT & REPORTS ASSESSMENT 2023 1ST HALF","date_invoice_received":"2023-08-04","payment_date":"2023-08-15","payment_amount":127433.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2019-02-19","payment_date":"2019-03-21","payment_amount":152574.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"CONTRACT PAYMENT: NOV 2016","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":75240.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - FEBRUARY 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":149346.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY SCHOOL - YEARS 3/4 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-28","payment_date":"2025-04-10","payment_amount":34735.2,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - COVERED WALKWAYS FOR STUDENT AND STAFF TO MOVE BETWEEN BUILDINGS DURING INCLEMENT WEATHER - PROGRESS CLAIM - JULY 2024","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":123942.64,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - EXTERNAL WORKS INCLUDING RAMP MODIFICATIONS","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":42867.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"ENTRY GARDEN VARIATIONS PLUS SURVEILLANCE","date_invoice_received":"2022-07-14","payment_date":"2022-07-21","payment_amount":33513.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"PROVISION OF THE ACT SCALING TEST CONTRACT","date_invoice_received":"2022-11-08","payment_date":"2022-11-10","payment_amount":69341.31,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT, TAXI ACCOUNT P13 2015","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":47763.23,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"FRANKLIN SCHOOL - FINAL INVOICE FOR SMALL GROUP PROGRAM COURTYARD EXTENSION & UPGRADE.","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":35563.3,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"ACT SCHOOL SPORTS SERVICE PROVISION","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":197125.0,"contract_number":null}
{"supplier_name":"ACT COUNCIL OF PARENTS & CITIZENS ASSOCIATION INC AND C ASSOCIATIONS IN","supplier_abn":"53 870 517 949","reporting_entity":"ETD","publish_description":"2016 - 2017 ANNUAL GRANT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":135439.14,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATION PLAN","date_invoice_received":"2023-02-07","payment_date":"2023-02-16","payment_amount":26224.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"PROVISION OF THE ACT SCALING TEST CONTRACT","date_invoice_received":"2022-11-08","payment_date":"2022-11-10","payment_amount":69341.3,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"EPSDD-SLA","publish_description":"ESTATE DEVELOPMENT PLAN - KINGSTON FORESHORE","date_invoice_received":"2025-01-14","payment_date":"2025-01-23","payment_amount":28847.41,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - CAMP COOBA 2018 PAYMENT.","date_invoice_received":"2018-03-26","payment_date":"2018-03-26","payment_amount":26213.21,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOLRAMPS & ACCESSIBLE TOILET COMPLETION","date_invoice_received":"2023-04-18","payment_date":"2023-04-24","payment_amount":40057.39,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":170496.26,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - YEAR 6 CAMP 2024","date_invoice_received":"2023-12-14","payment_date":"2024-01-31","payment_amount":47701.5,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"INV: 138735 MUSIC LICENCE - JAN TO DEC 2022","date_invoice_received":"2022-05-26","payment_date":"2022-06-09","payment_amount":115465.87,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":728682.61,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL - JUNIOR CAMPUS LIBRARY\nREFURBISHMENT - PROGRESS PAYMENT 2","date_invoice_received":"2017-05-24","payment_date":"2017-06-01","payment_amount":54975.0,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"EPSDD-SLA","publish_description":"INTERIOR DESIGN PURCHASES - NORTH WRIGHT","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":52995.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES Q4 2020","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"INFRASTRUCTURE - TORRENS PRIMARY SCHOOL - DRAUGHT-PROOFING","date_invoice_received":"2021-07-14","payment_date":"2021-08-17","payment_amount":34885.29,"contract_number":null}
{"supplier_name":"A&A INTERNATIONAL EDUCATION","supplier_abn":"International","reporting_entity":"ETD","publish_description":"COMMISSION PAID TO AGENCY FOR RECRUITING OFFSHORE STUDENTS TO STUDY IN ACT","date_invoice_received":null,"payment_date":"2017-04-21","payment_amount":26197.5,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - OVERNIGHT EXCURSION YEAR 5 AND 6 2025","date_invoice_received":"2025-05-15","payment_date":"2025-05-15","payment_amount":30954.0,"contract_number":"PO_08554"}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"HARVEST AND LOAD ACT PARKS CONSERVATION SERVICES - DEC 2024","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":163228.6,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM 3RD QUARTER PAYMENT & CPI INCREASE FOR 1ST & 2ND QUARTER\nFUNDING","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":46266.81,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD-CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES - SEPT 24","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":53675.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210\nINSTALLMENT MAY 2017","date_invoice_received":"2017-06-05","payment_date":"2017-06-22","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"ETD","publish_description":"FORMAL COSTS","date_invoice_received":"2017-11-30","payment_date":"2017-11-30","payment_amount":26328.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"MOLONGLO 3 EAST PLANNING AND INFRASTRUCTURE STUDY","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":44900.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH-COMPARATIVE JUDGEMENT TRIAL","date_invoice_received":"2023-02-20","payment_date":"2023-03-07","payment_amount":62073.07,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE  - LIBRARY REFURBISHMENT  CLAIM 2","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":42000.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL -YEAR 7 SNOWY MOUNTAINS PROGRAM - MARCH 2024","date_invoice_received":"2024-03-14","payment_date":"2024-03-31","payment_amount":87058.0,"contract_number":null}
{"supplier_name":"ALPHA DEMOGRAPHICS","supplier_abn":"52 997 442 041","reporting_entity":"ETD","publish_description":"DEMOGRAPHIC FORECASTING INVOICE 3 - DECEMBER 2021","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":34850.0,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"EPSDD-SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - TAYLOR","date_invoice_received":"2024-10-10","payment_date":"2024-10-29","payment_amount":28958.18,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT SUPPORT SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":72979.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MARKETING EXPENSES - NORTH WRIGHT","date_invoice_received":"2024-12-27","payment_date":"2025-01-23","payment_amount":43362.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"SIX MONTHS POST COMMENCEMENT OF CONTRACT: TWO SCHOOLS PROGRESSING TO STAGE 4 OF TRUST.","date_invoice_received":"2018-02-12","payment_date":"2018-03-06","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"SUPPLY & INSTALATION OF CLEVERTOUCH IMPACT PLUS 2 SERIES 75\" BUNDLE","date_invoice_received":"2023-04-14","payment_date":"2023-05-12","payment_amount":81052.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT CONTRACT","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"SOFTFALL UPGRADE - EVATT PRIMARY","date_invoice_received":"2022-07-15","payment_date":"2022-07-28","payment_amount":51803.4,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL NEW DECK AND SEATING AREA","date_invoice_received":"2018-09-11","payment_date":"2018-09-20","payment_amount":47881.81,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"PINK-TAILED WORM-LIZARD HABITAT RESTORATION","date_invoice_received":"2025-02-17","payment_date":"2025-02-27","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"INTERNATIONAL PRIVATE STUDENTS PROGRAM.","date_invoice_received":"2018-06-28","payment_date":"2018-07-10","payment_amount":47810.9,"contract_number":null}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"92 548 663 534","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - EXTERIOR PAINTING","date_invoice_received":"2019-02-27","payment_date":"2019-05-09","payment_amount":26200.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER ACT SCALING TEST CONTRACT NOVEMBER 2020","date_invoice_received":"2020-12-01","payment_date":"2020-12-08","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":44652.04,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - CLAIM 4","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-09-13","payment_date":"2024-10-03","payment_amount":769142.89,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"NGUNNAWAL CHILDCARE CENTRE - GREASE PIT INSTALLATION - FINAL CLAIM JANUARY 2025","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":78578.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - PROGRESS CLAIM FOR GLAZED PARTITIONS","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"MOLONGLO SEWERAGE PROJECT DESIGN CONSULTANCY","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":50652.67,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"15 706 006 336","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - YEAR  6 CAMP 2024","date_invoice_received":"2024-02-09","payment_date":"2024-02-14","payment_amount":42317.5,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"ETD","publish_description":"CONSTRUCTION OF CARPARK UPGRADES AT FORREST PRIMARY SCHOOL PROGRESS CLAIM 02","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":241502.11,"contract_number":null}
{"supplier_name":"AGH CMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"MOUNT STOMLO HIGH YEAR 10 CAMP 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-20","payment_amount":37610.0,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"EASEMENT ENCROACHMENT HARVESTER HIRE","date_invoice_received":"2021-09-03","payment_date":"2021-09-14","payment_amount":27566.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU & ED PARTNERSHIP SCHOOL CLIMATE, SCHOOL IDENTIFICATION &  OUTCOMES","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - ACCESS IMPROVEMENTS AND LANDSCAPING","date_invoice_received":"2023-12-13","payment_date":"2024-01-16","payment_amount":89133.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"64 104 869 132","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - YEAR 5&6 SCHOOL CAMP","date_invoice_received":"2019-03-11","payment_date":"2019-03-19","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL CLASSROOM MODULAR BUILDING","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":46262.7,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"CIVIL AND STRUCTURAL DESIGN","date_invoice_received":"2020-04-28","payment_date":"2020-05-19","payment_amount":164363.9,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LYNEHAM PS - CLASSROOM EXTENSION","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":82796.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"ETD","publish_description":"TRAINEESHIP WAGES & AMP; ON-COSTS","date_invoice_received":"2022-07-13","payment_date":"2022-07-26","payment_amount":48546.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU EXTENSION PROGRAM 2022","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"65104869132","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - YEAR 6 CAMP","date_invoice_received":"2019-05-08","payment_date":"2019-05-24","payment_amount":26370.6,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CAMP COOBA 2015","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":39051.1,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM, 2ND QUARTER FUNDING PAYMENT","date_invoice_received":"2017-10-26","payment_date":"2017-11-02","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"BALNCE YR7/8 CAMP 89 STUDENTS","date_invoice_received":"2018-11-19","payment_date":"2018-11-20","payment_amount":30182.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"CONTRACT PAYMENT: JANUARY 2017","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":158125.0,"contract_number":null}
{"supplier_name":"ACT DEPT LAND & PROPERTY SERVICES OPERATING ACCOUNT","supplier_abn":"92 548 663 534","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL- FRONT DISPLAY SIGN","date_invoice_received":"2019-10-22","payment_date":"2019-10-28","payment_amount":25416.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2022-2025  AUSTRALIAN NATIONAL UNIVERSITY AND EDUCATION DIRECTORATE'S PARTNERSHIP SCHOOL CLIMATE, SCHOOL IDENTIFICATION AND SCHOOL OUTCOMES (INSTALMENT 5)","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES TO THE ACT EDUCATION DIRECTORATE - FOURTH QUARTER PAYMENT 2019","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"2018/19 CIVIL PACKAGE 4  - VARIOUS ACT PUBLIC SCHOOLS","date_invoice_received":"2020-02-07","payment_date":"2020-02-12","payment_amount":242319.55,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"JANUARY 2025 HARVEST, LOAD AND HAULAGE - ACT PARKS CONSERVATION SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":156430.23,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY NATIONAL QUALITY FRAMEWORK FA1.5 - PHASE: 4 PAYMENT ON DELIVERY OF A REPORT TO STAFFING AND QUALIFICATIONS.","date_invoice_received":"2024-04-16","payment_date":"2024-05-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL -  NATURESCAPE LANDSCAPING COMPNENT - NOVEMBER 2023","date_invoice_received":"2023-10-27","payment_date":"2023-11-02","payment_amount":162000.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL-INSTALL GLAZING TO CLASSROOMS FOR EXTERNAL DOOR REPLACEMENT","date_invoice_received":"2024-04-04","payment_date":"2024-04-16","payment_amount":27823.4,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PROTECTING GRASSLANDS AND CONSERVATION - PROJECT MANAGEMENT","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":30224.81,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":41721.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST  -  MONTHLY CONTRACT PAYMENT","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-12","payment_amount":107476.93,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"SCHOOLS PRINT MUSIC LICENCE FEE","date_invoice_received":"2021-04-01","payment_date":"2021-05-11","payment_amount":46625.56,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"GAS FOR THE QUARTER","date_invoice_received":"2017-10-04","payment_date":"2017-10-30","payment_amount":27473.92,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOLS FOR ALL - ROOM UPGRADES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":65832.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - PAYMENT FOR 139 STUDENTS FOR YEAR 5 AND 6 CAMP COOBA.","date_invoice_received":"2018-04-26","payment_date":"2018-05-11","payment_amount":46164.81,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL\nRESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"CONTRACT PAYMENT NOV 15","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":75451.2,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - DRAUGHT-PROOFING PROJECT","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":27961.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"JINV56019: ACT SCALING TEST CONTRACT, CONTRACT NO. 2014.25387.210, INSTALLMENT OCT 2018","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":76560.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"PALMERSTON DISTRICT PRIMARY - SCHOOL CAMP","date_invoice_received":"2019-10-18","payment_date":"2019-10-18","payment_amount":29839.2,"contract_number":null}
{"supplier_name":"B&B ASPHALT","supplier_abn":"79 149 094 833","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - PAYMENT FOR ASPHALT WORKS IN SENIOR PLAYGROUND AREA.","date_invoice_received":"2018-04-30","payment_date":"2018-05-02","payment_amount":39410.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - BATHROOM AND LAUNDRY UPGRADE","date_invoice_received":"2020-02-07","payment_date":"2020-02-12","payment_amount":32967.28,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"64 104 869 132","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-02-26","payment_date":"2019-03-07","payment_amount":29991.5,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD-SLA","publish_description":"CONTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":693709.39,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"REMEDIATION COSTS","date_invoice_received":"2020-11-04","payment_date":"2020-11-12","payment_amount":27467.5,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM IST QUARTER\nPAYMENT","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":55274.45,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER ACT SCALING TEST (AST) CONTRACT: MILESTONE","date_invoice_received":"2021-05-17","payment_date":"2021-06-08","payment_amount":116574.9,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - ACCESSIBLE DINNING HALL UPGRADES","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"OVERSEAS STUDENT HEALTH COVER PREMIUMS","date_invoice_received":"2017-12-13","payment_date":"2017-12-21","payment_amount":66325.87,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"2021 FLU VACCINATION PROGRAM","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":34155.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH CONTRACT PAYMENT - DECEMBER 2023","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":72852.0,"contract_number":null}
{"supplier_name":"ALL LIFT EQUIPMENT SALES PTY LIMITED","supplier_abn":"31 632 720 006","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - SKYJACK VERTICAL MAST LIFT PURCHASE","date_invoice_received":"2024-12-11","payment_date":"2024-12-11","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BIKE SHELTER","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":155261.27,"contract_number":null}
{"supplier_name":"A&A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL: SENIOR AND JUNIOR CAMPUS - RENOVATIONS AND BUILDING WORKS","date_invoice_received":"2020-01-17","payment_date":"2020-01-20","payment_amount":43686.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"NORTH AINSLIE PRIMARY SCHOOL - 5/6 CAMP ACTIVITIES.","date_invoice_received":"2018-02-28","payment_date":"2018-03-15","payment_amount":33131.53,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SCHOOL SPORT SERVICE AGREEMENT","date_invoice_received":"2019-11-26","payment_date":"2019-12-05","payment_amount":367224.0,"contract_number":null}
{"supplier_name":"ACROMAT","supplier_abn":"12 097 114 791","reporting_entity":"ETD","publish_description":"MELROSE HS ADJUSTABLE BASKETBALL HOOPS","date_invoice_received":"2022-05-06","payment_date":"2022-06-07","payment_amount":42510.9,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-01-13","payment_date":"2025-01-23","payment_amount":1242524.92,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD-SLA","publish_description":"SOCIAL IMPACT BENEFITS FRAMEWORK","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":37600.2,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD-CRA","publish_description":"CITY PLACE MANAGEMENT SERVICES","date_invoice_received":"2024-12-24","payment_date":"2025-01-02","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"ACT GOV CHIEF MINISTER, TREASURY & ECONOMIC DEVELOPMENT (SSICT)","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - HP 800 TWRI7 16GB RAM","date_invoice_received":"2018-11-30","payment_date":"2019-02-12","payment_amount":65303.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2018 SCHOOL CLIMATE SURVEY DELIVERY, ANALYSIS AND RESEARCH","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ALERTFORCE PTY LTD","supplier_abn":"78 122 392 778","reporting_entity":"ETD","publish_description":"SILICA AWARENESS TRAINING","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":43581.25,"contract_number":null}
{"supplier_name":"AWP AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"OVERSEAS STUDENT HEALTH COVER - AGENCY COMMISSION","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":37285.29,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION: STAGE 4 CONSTRUCTION FOR MAY 2023","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":25990.25,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2022-10-31","payment_date":"2022-11-10","payment_amount":28077.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT INSTALMENT 10 - DECEMBER 2019","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"GUDGENBY WOODY WEEK REMOVAL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"EPSDD-SLA","publish_description":"ENERGY CONNECTION SERVICES - WHITLAM","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":65611.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q1 2022","date_invoice_received":"2022-04-26","payment_date":"2022-05-24","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"2017-18 CONTRIBUTION - HALF YEAR INSTALLMENT","date_invoice_received":"2017-07-04","payment_date":"2017-07-20","payment_amount":106320.0,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"GOOGLE MANAGEMENT CONSOLE","date_invoice_received":"2017-05-16","payment_date":"2017-06-01","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"ANTHONY J SHADDOCK","supplier_abn":"61 731 644 981","reporting_entity":"ETD","publish_description":"EXPERT PANEL SERVICES","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":57000.0,"contract_number":null}
{"supplier_name":"ACT EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"KALEEN PRIMARY SCHOOL - PSIU PACKAGE 2B - NEW BUILDING","date_invoice_received":"2019-11-19","payment_date":"2019-12-17","payment_amount":300000.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2024-12-10","payment_date":"2025-01-16","payment_amount":27633.67,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS - CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"BONNER PRIMARY SCHOOL - CAMP PAYMENT","date_invoice_received":"2019-05-28","payment_date":"2019-06-04","payment_amount":32330.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"NATIONAL WORKFORCE STRATEGY - NQF STAFFING &AMP; QUALIFICATIONS","date_invoice_received":"2022-12-16","payment_date":"2023-01-03","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM - 4TH QUARTER PAYMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210\nINSTALLMENT APRIL 2017","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-12-19","payment_date":"2025-01-02","payment_amount":184072.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATION RESEARCH - CONTRACT PAYMENT","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":142150.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - INSULATED ROOFS FOR OUTDOOR LEARNING AREAS","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":37949.36,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - NEW AIRLOCK TO THE SCHOOL ENTRY DOOR","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":76659.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"2018/19 CIVIL PACKAGE 4  - VARIOUS ACT PUBLIC SCHOOLS","date_invoice_received":"2020-03-17","payment_date":"2020-03-19","payment_amount":108250.89,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - SCHOOL LIBRARY MODIFICATION WORKS - FINAL PAYMENT","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":89100.0,"contract_number":null}
{"supplier_name":"ACT EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - COURTYARD UPGRADE REIMBURSEMENT","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"OVERSEAS STUDENT HEALTH COVER PREMIUM TO OSHC WORLDCARE","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":95990.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL\nRESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST - FIRST PAYMENT FOR CURRENT CONTRACT","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":156750.0,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEES.","date_invoice_received":"2018-03-23","payment_date":"2018-04-17","payment_amount":37710.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"GAS CHARGES 20-7-17 TO 21-8-17","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":28386.99,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":78370.88,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - MULTIPLE ACCESSIBILITY WORKS FOR DAY 1 TERM 1 2025.","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":153868.0,"contract_number":null}
{"supplier_name":"COFFEY SERVICES AUSTRALIA PTY LTD","supplier_abn":"55 139 460 521","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - GEOTECHNICAL SERVICES","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":105523.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOUR CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"CAMP 2022 - MAWSON PRIMARY SCHOOL","date_invoice_received":"2022-11-15","payment_date":"2022-11-23","payment_amount":31785.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST NOVEMBER 2017 INSTALMENT.","date_invoice_received":"2018-01-11","payment_date":"2018-05-08","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"ABSOLUTE TRAVEL","supplier_abn":"28 166 129 282","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - FINAL PAYMENT NEW ZEALAND TRIP","date_invoice_received":"2019-05-31","payment_date":"2019-06-04","payment_amount":44640.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210- INSTALMENT APRIL 2019","date_invoice_received":"2019-05-21","payment_date":"2019-06-04","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN STOCKDILL","date_invoice_received":"2024-09-30","payment_date":"2024-10-08","payment_amount":40190.7,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HEDLEY BEARE CENTRE FOR TEACHING AND LEARNING - FIT OUT WORK TO MULTIPURPOSE ROOM","date_invoice_received":"2020-03-02","payment_date":"2020-03-24","payment_amount":127320.56,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":28502.46,"contract_number":"29994.21"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - PAYMENT FOR THE INSTALLATION OF THE SCHOOL BOUNDARY FENCE.","date_invoice_received":"2024-07-26","payment_date":"2024-08-01","payment_amount":244320.18,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SCHOOL SPORT SERVICE TO ACT SCHOOLS","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - YEAR 7 CAMP","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":90622.4,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL- ACCESSIBLE BATHROOM","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":134949.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST FEBRUARY 2018  INSTALMENT.","date_invoice_received":"2018-02-28","payment_date":"2018-05-08","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"AIRCALIN NEW CALEDONIA","supplier_abn":"76 002 678 382","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 6 NOUMEA EXCURSION FLIGHTS","date_invoice_received":"2019-08-15","payment_date":"2019-09-23","payment_amount":34269.79,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"2021 FLU VACCINATION PROGRAM","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":42975.9,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET","date_invoice_received":"2024-12-13","payment_date":"2025-01-02","payment_amount":111674.61,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"SCHOOLS MUSIC LICENCE 2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":134307.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - SMALL GROUP PROGRAM UPGRADES","date_invoice_received":"2024-04-26","payment_date":"2024-05-14","payment_amount":38026.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2022-2025  AUSTRALIAN NATIONAL UNIVERSITY & EDUCATION DIRECTORATE'S PARTNERSHIP","date_invoice_received":"2023-12-19","payment_date":"2024-01-02","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"PAYMENT OF OVERSEAS STUDENT HEALTH COVER","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":122353.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - GLAZING WORKS","date_invoice_received":"2021-03-19","payment_date":"2021-04-06","payment_amount":78452.07,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD-SLA","publish_description":"SETTLEMENT AGREEMENT REVIEW","date_invoice_received":"2024-12-18","payment_date":"2025-01-14","payment_amount":33050.6,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL SYNTHETIC TURF AND AUTOMATIC IRRIGATION SYSTEM.","date_invoice_received":"2018-05-07","payment_date":"2018-05-08","payment_amount":38104.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATION RESEARCH ACT SCALING TEST PAYMENT - MARCH 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":145703.0,"contract_number":null}
{"supplier_name":"ACT SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - PURCHASE OF HP STANDARD DESKTOP COMPUTERS","date_invoice_received":"2019-11-01","payment_date":"2019-11-06","payment_amount":32109.28,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-01-14","payment_date":"2025-01-16","payment_amount":274175.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER AST TEST DEVELOPMENT CONTRACT - DEC 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":69341.31,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD-CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-12-04","payment_date":"2024-12-05","payment_amount":554062.3,"contract_number":null}
{"supplier_name":"WORKS PLUMBING SERVICES","supplier_abn":"45 109 611 592","reporting_entity":"EPSDD","publish_description":"GILMORE HORSE PADDOCKS PLUMBING CONTRACT","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":26644.2,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LTD","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"SNOWY MOUNTAINS PROGRAM FOR YEAR 7- MELROSE HIGH SCHOOL","date_invoice_received":"2022-10-12","payment_date":"2022-11-02","payment_amount":51352.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-10","payment_amount":47416.5,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HEDLEY BEARE CENTRE FOR TEACHING AND LEANING - 50% STAGE 2 RENOVATIONS","date_invoice_received":"2017-11-20","payment_date":"2017-11-28","payment_amount":66094.88,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - PAYMENT FOR EXCURSION TO  CAMP COOBA 2018.","date_invoice_received":"2018-02-27","payment_date":"2018-03-02","payment_amount":31986.8,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEE - PHOTOCOPYING 1 JANUARY  - 31 DECEMBER 2017","date_invoice_received":"2017-07-26","payment_date":"2017-08-15","payment_amount":38851.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT (INSTALLMENT 9 NOVEMBER 2019)","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":77880.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"SCHOOL KINDERGARTEN GLAZING PROJECT UPGRADE","date_invoice_received":"2021-10-12","payment_date":"2021-10-26","payment_amount":44454.03,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PLANNING AND INFRASTRUCTURE STUDY CONSULTANTS","date_invoice_received":"2020-08-06","payment_date":"2020-08-13","payment_amount":72819.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"ETD","publish_description":"JGTP ACT & COMMONWEALTH CONTRIBUTION- JUN PAYMENT AND JAN-\nMAY 2015 ADJUSTMENT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":31798.8,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SCHOOL SPORTS SERVICE PROVISION TO ACT SCHOOLS","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SCHOOL SPORT MEMBERSHIP JULY-DEC 2017","date_invoice_received":"2017-05-31","payment_date":"2017-06-27","payment_amount":28660.59,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MANAGEMENT SERVICES - KINGSTON","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":27968.13,"contract_number":null}
{"supplier_name":"ACT COMMERCIAL CLEANING PTY LTD","supplier_abn":"21 142 244 764","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - MARCH CLEANING SERVICES","date_invoice_received":"2019-02-26","payment_date":"2019-03-08","payment_amount":26435.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT ADVICE FOR PRECINCT DEED","date_invoice_received":"2024-12-24","payment_date":"2025-01-02","payment_amount":32617.2,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PLANNING AND INFRASTRUCTURE STUDY CONSULTANTS","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":65992.8,"contract_number":null}
{"supplier_name":"ACT BLOCK GRANT AUTHORITY","supplier_abn":"21 292 628 376","reporting_entity":"ETD","publish_description":"NGS INFRASTRUCTURE UPGRADES","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":37309.25,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD-SLA","publish_description":"SOCIAL IMPACT BENEFITS FRAMEWORK","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":42000.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST  -  MONTHLY CONTRACT PAYMENT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL HALL ACOUSTICS","date_invoice_received":"2022-11-23","payment_date":"2022-11-29","payment_amount":59631.0,"contract_number":null}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - YEAR 7 CAMP 2024","date_invoice_received":"2024-03-13","payment_date":"2024-03-30","payment_amount":61494.64,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-09-27","payment_date":"2024-10-24","payment_amount":36553.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY CLEANING ROOM UPGRADES","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":36905.0,"contract_number":null}
{"supplier_name":"ABACUS CALCULATORS","supplier_abn":"26 438 701 704","reporting_entity":"ETD","publish_description":"250 X CALCULATORS","date_invoice_received":"2018-10-26","payment_date":"2018-11-06","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH\nLTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT FOR FINALISATION/ PRINTING OF AST EXAM FOR YEAR\n12 STUDENTS","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":31438.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FORREST PUBLIC SCHOOL ACCESS RAMPS PROGRESS PAYMENT","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":33345.4,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":136275.98,"contract_number":null}
{"supplier_name":"AWP AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"JANUARY/FEBRUARY 2025 - OVERSEAS STUDENT HEALTH COVER - ALLIANZ CARE","date_invoice_received":"2025-04-16","payment_date":"2025-04-24","payment_amount":58401.0,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"HARVEST AND LOAD SERVICES -AUG 24","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":309367.93,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - MOD WOOD DECKS ACCESS RAMP","date_invoice_received":"2023-01-27","payment_date":"2023-02-02","payment_amount":114578.2,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - CLAIM 1 AND VARIATION 2","date_invoice_received":"2025-03-03","payment_date":"2025-03-20","payment_amount":90558.04,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PLANNING AND INFRASTRUCTURE STUDY CONSULTANTS","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":49842.85,"contract_number":null}
{"supplier_name":"AHI-CARRIER (AUST) PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"ALL SCHOOLS HVAC MAINTENANCE","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":77319.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - INCLUSIVE ACCESSIBILITY WORKS ACCESSIBLE RAMPS & BATHROOM","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":100421.88,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT -PROJECT","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEE - AUDIO/VIDEO 1 JANUARY - 31 DECEMBER 2017","date_invoice_received":"2017-07-26","payment_date":"2017-08-15","payment_amount":35649.26,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - COVID 19 STIMULUS PACKAGE - SWIPE ACCESS","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":25620.05,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"ETD","publish_description":"SCHOOL GARDEN REFURBISHMENT","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":69992.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - YEAR 7 CAMP 2019","date_invoice_received":"2019-03-20","payment_date":"2019-03-27","payment_amount":31691.15,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION - NORTH WRIGHT","date_invoice_received":"2024-09-26","payment_date":"2024-10-03","payment_amount":261882.26,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PRIMARY - SHOPFRONT UPGRADE","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"YEAR 5/6 SCHOOL EXCURSION","date_invoice_received":null,"payment_date":"2016-09-19","payment_amount":29697.9,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL SHADE STRUCTURE","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":58000.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION AND SUPERINTENDENCE","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":80501.15,"contract_number":null}
{"supplier_name":"AMAZING WORLDWIDE TOURS","supplier_abn":"91 161 618 275","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CHINA","date_invoice_received":null,"payment_date":"2016-06-27","payment_amount":33124.0,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"ETD","publish_description":"SCHOOLS ADMINISTRATION SYSTEM (SAS) REVIEW","date_invoice_received":"2022-03-30","payment_date":"2022-04-14","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - STAGE 1 - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":66494.5,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT P6 2015","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":31396.75,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - EXTERNAL COURTYARD AND HALL WINDOW UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":90554.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH CONTRACT PAYMENT - NOV 2023","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":145702.92,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"NORTH AINSLIE PRIMARY - SCHOOL CAMP","date_invoice_received":"2022-05-31","payment_date":"2022-05-31","payment_amount":31878.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL 5/6 ADVENTURE CAMP","date_invoice_received":"2023-04-06","payment_date":"2023-04-24","payment_amount":27685.6,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - ACCESS WORK - DOOR INSTALLATION","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES- MOLONGLO GROUP CENTRE","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":44130.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES TO THE ACT EDU - 5TH QTR PAYMENT","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT: INSTALMENT 4 - APRIL 2020","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"24 008 602 499","reporting_entity":"EPSDD-SLA","publish_description":"CONCEPT AND DESIGN PLAN SERVICES - MONCRIEFF","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO. 2014.25387.210 INSTALMENT DEC 2018","date_invoice_received":"2019-02-06","payment_date":"2019-02-07","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"MELBA COPLAND SCHOOL OVERNIGHT EXCURSION TO THE NSW SNOWFIELDS SEPTEMBER 2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":29562.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"Epic and Racecourse Stop – Safety Improvements Consultancy services","date_invoice_received":"2025-10-31","payment_date":"2025-11-12","payment_amount":33796.6,"contract_number":"39081-NCT-001"}
{"supplier_name":"ASSOCIATION OF INDEPENDENT SCHOOLS OF WA INC","supplier_abn":"76 185 019 966","reporting_entity":"ETD","publish_description":"ASSOCIATION OF INDEPENDENT SCHOOLS OF WESTERN AUSTRALIA €€Œ PRINCIPALS AS NUMERACY LEADERS.","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":36140.0,"contract_number":null}
{"supplier_name":"ACT BUILDING & MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - SENIOR BLOCK FITOUT","date_invoice_received":"2019-12-09","payment_date":"2019-12-09","payment_amount":60573.95,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"TAYLOR PLAYING FIELDS","date_invoice_received":"2019-03-01","payment_date":"2019-03-12","payment_amount":584274.72,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-12-31","payment_date":"2025-01-21","payment_amount":71707.41,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM PRIMARY SCHOOL (PS) SMALL GROUP PROGRAM OUTDOOR UPGRADE PROGRESS PAYMENT","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":56540.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"EPSDD-SLA","publish_description":"LEGAL SERVICES FINANCING","date_invoice_received":"2024-09-30","payment_date":"2024-10-24","payment_amount":109841.06,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":774004.11,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"FOREST HARVESTING RATE","date_invoice_received":"2021-02-12","payment_date":"2021-02-23","payment_amount":44557.79,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - YEAR 7 CAMP TO JINDABYNE.","date_invoice_received":"2018-03-02","payment_date":"2018-03-02","payment_amount":33510.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-10-30","payment_date":"2024-11-14","payment_amount":27684.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"NATIONAL WORKFORCE STRATEGY IMPLEMENTATION AND EVALUATION PROJECT - FINAL PAYMENT","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT SUPPORT SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":72979.69,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"THARWA FISH HABITAT","date_invoice_received":"2018-06-13","payment_date":"2018-06-19","payment_amount":38390.0,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"OVERSEAS STUDENT HEALTH COVER (OSHC) ACT EDUCATION","date_invoice_received":null,"payment_date":"2017-04-26","payment_amount":96206.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"ACARA 2021/22 2ND HALF YEAR INSTALMENT","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":119348.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q 3 2022","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - YEAR 5/6 CAMP 2019","date_invoice_received":"2019-03-27","payment_date":"2019-04-09","payment_amount":30833.1,"contract_number":null}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-12","payment_date":"2025-03-26","payment_amount":86100.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-03-04","payment_amount":51616.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210 INSTALLMENT JULY 2017","date_invoice_received":"2017-07-04","payment_date":"2017-07-27","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - ACCESSIBILITY UPGRADES PROGRESS PAYMENT","date_invoice_received":"2023-11-20","payment_date":"2023-12-05","payment_amount":34475.96,"contract_number":null}
{"supplier_name":"ANDREWS CORPORATE CLOTHING","supplier_abn":"69 005 403 547","reporting_entity":"ETD","publish_description":"CANBERRA CLEANER UNIFORMS","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":31611.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER AST CONTRACT INSTALMENT 6: JULY 2020","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ABACUS CALCULATORS","supplier_abn":"26 438 701 704","reporting_entity":"ETD","publish_description":"TINSPIRE NON CAS CX CALCULATORS","date_invoice_received":null,"payment_date":"2016-10-24","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"DUFFY PRE-SCHOOL - SMALL GROUP PROGRAM UPGRADE - STUDENT TOILET UPGRADES AND ASSOCIATED MATERIALS - FINAL CLAIM - JUNE 2024","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":50106.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - SUPPLY AND INSTALL TWO SHADE STRUCTURES AS OUTLINED IN QUOTATION 1299","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH SCHOOL - FULL PAYMENT FOR OVERNIGHT EXCURSION CONSULTANT SERVICES","date_invoice_received":"2024-08-30","payment_date":"2024-08-30","payment_amount":46425.0,"contract_number":null}
{"supplier_name":"ACT WORLD TRAVEL SERVICES PTY LTD","supplier_abn":"41 084 909 026","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CHINA TRIP","date_invoice_received":"2017-08-01","payment_date":"2017-08-04","payment_amount":33600.0,"contract_number":null}
{"supplier_name":"B&B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"ETD","publish_description":"BASKETBALL COURT AND CARPARK UPGRADE","date_invoice_received":"2017-07-15","payment_date":"2017-07-21","payment_amount":48382.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - FINAL CLAIM","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":171944.07,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - HANDRAIL INSTALLATION ACROSS THE SCHOOL - FINAL PAYMENT","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":78350.69,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - NEW BUILD BATHROOM","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLAG POLES PROGRAM","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":69957.2,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - TENNIS COURT LIGHTS","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":107596.67,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":211406.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST APRIL 2018 INSTALMENT.","date_invoice_received":"2018-05-07","payment_date":"2018-05-29","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - STREETSCAPES DESIGN UPGRADES","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":39989.84,"contract_number":null}
{"supplier_name":"A_SPACE","supplier_abn":"38 622 747 899","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL - OUTDOOR PLAY EQUIPMENT","date_invoice_received":"2019-10-28","payment_date":"2019-11-13","payment_amount":32722.8,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"220 NBA LEVEL 6 WORKSTATIONS","date_invoice_received":"2019-05-09","payment_date":"2019-05-16","payment_amount":126672.47,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"TURNER SCHOOL - YEAR 5 & 6 CAMP 2025","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":36035.9,"contract_number":null}
{"supplier_name":"ACTSHADE OUTDOOR LIFESTYLE DESIGNS","supplier_abn":"13 629 524 702","reporting_entity":"ETD","publish_description":"ROOF STRUCTURE","date_invoice_received":"2018-02-14","payment_date":"2018-02-19","payment_amount":42666.78,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210- INSTALMENT MAY 2019","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - LIBRARY REFURBISHMENT","date_invoice_received":"2020-01-07","payment_date":"2020-01-09","payment_amount":110309.71,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"YEAR 7 CAMP","date_invoice_received":"2018-02-14","payment_date":"2018-02-27","payment_amount":25560.34,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"EPSDD-SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - SENSORY GARDEN 1ST PAYMENT","date_invoice_received":"2019-06-03","payment_date":"2019-06-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - ACCESSIBLE DINING HALL ROOM UPGRADES FINAL PAYMENT","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":29387.2,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":34250.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - AUGUST 2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-10","payment_amount":72852.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - SHOPS AND STREETSCAPE DESIGN","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":30971.05,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"THE CO-OPERATIVE SCHOOL - SPORTS PLAY AND DECK - GALVANISED MESH UNDER SHADE STRUCTURE","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":57849.21,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"INTERNATIONAL PRIVATE STUDENTS PROGRAM","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":73250.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":40809.55,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2024-10-14","payment_date":"2024-10-22","payment_amount":44880.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN RESEARCH ALLIANCE FOR CHILDREN & YOUTH","supplier_abn":"68 100 902 921","reporting_entity":"ETD","publish_description":"PARENTAL ENGAGEMENT - FIFTH CONTRACT VARIATION","date_invoice_received":"2017-06-14","payment_date":"2017-08-22","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT, TAXI ACCOUNT P2 2016","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":26210.52,"contract_number":null}
{"supplier_name":"ACT PRINCIPALS' ASSOC","supplier_abn":"97 791 212 581","reporting_entity":"ETD","publish_description":"PRINCIPALS PROFESSIONAL LEARNING FUND  2022-23","date_invoice_received":"2022-09-28","payment_date":"2022-10-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"DESIGN TECHNICAL AND ADVISORY SERVICES","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":213537.5,"contract_number":null}
{"supplier_name":"Away We Go Tours Pty Ltd","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - YEARS 5 AND 6 CAMP 2025","date_invoice_received":"2024-05-06","payment_date":"2024-05-06","payment_amount":36036.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOO(PS) SHADE STRUCTURE FINAL PAYMENT","date_invoice_received":"2024-09-02","payment_date":"2024-09-10","payment_amount":246137.1,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - YEAR 7 CAMP 2020","date_invoice_received":"2020-02-28","payment_date":"2020-02-28","payment_amount":41888.0,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - STAFFROOM UPGRADE","date_invoice_received":"2020-08-07","payment_date":"2020-08-25","payment_amount":118756.43,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY/PRESCHOOL - BATHROOM UPGRADE & EXTERNAL ACCESSIBLE UPGRADES - CLAIM 4","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":64662.35,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-04","payment_date":"2025-03-10","payment_amount":29946.0,"contract_number":null}
{"supplier_name":"A_SPACE AUSTRALIA PTY LTD","supplier_abn":"38 622 747 899","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - JUNIOR PLAYGROUND - RUBBER SOFT FALL","date_invoice_received":"2020-04-29","payment_date":"2020-05-15","payment_amount":27115.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BUREAU OF STATISTICS","supplier_abn":"26 331 428 522","reporting_entity":"ETD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2018-08-29","payment_date":"2018-09-20","payment_amount":92200.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"EPSDD","publish_description":"INNOVATION TO BOOST AFFORDABLE HOUSING","date_invoice_received":"2019-11-27","payment_date":"2019-12-10","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - YEAR 5 CAMP 2024","date_invoice_received":"2024-04-12","payment_date":"2024-04-12","payment_amount":27766.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-12-20","payment_date":"2025-01-02","payment_amount":86660.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210 - INSTALMENT FEBRUARY 2019","date_invoice_received":"2019-04-23","payment_date":"2019-04-26","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-05-07","payment_date":"2025-05-07","payment_amount":63240.0,"contract_number":"PO_14716"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - INSTALL OF HANDRAILS PROGRAM","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":67179.42,"contract_number":null}
{"supplier_name":"Away We Go Tour Pty Ltd","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP PRIMARY SCHOOL - YEAR 5 AND YEAR 6 CAMP 2024","date_invoice_received":"2024-07-05","payment_date":"2024-07-29","payment_amount":28718.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - EXTENSION OF THE ENCLOSED COURTYARD AND UPGRADE OF THE COURTYARD PLAY AREA FOR THE SMALL GROUP PROGRAM","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":88904.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"NATIONAL SCHOOL IMPROVEMENT TRAINING FOR SCHOOL REVIEWERS","date_invoice_received":"2023-10-31","payment_date":"2023-11-07","payment_amount":85088.85,"contract_number":null}
{"supplier_name":"ACT STAINLESS STEEL PTY LTD","supplier_abn":"32 073 999 176","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA COLLEGE PURCHASE OF FRIDGE,\nFREEZER & DISHWASHER","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":25503.5,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":113637.15,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL YEAR 6 OVERNIGHT EXCURSION 15/11/23 - 17/11/23","date_invoice_received":"2023-10-26","payment_date":"2023-10-27","payment_amount":41012.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - CLASSROOM REFURBISHMENT - STAGE 1","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":34535.0,"contract_number":null}
{"supplier_name":"ABAX SYSTEMS PTY LTD","supplier_abn":"79 064 734 505","reporting_entity":"ETD","publish_description":"CHARLES WESTON - LIBRARY SHELVING","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":26554.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOUR CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"CAMP 2022 - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2022-11-15","payment_date":"2022-11-22","payment_amount":31284.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - ACCESSIBLE PATH INSTALLATION AND UPGRADES AROUND THE NEW FRONT ACTIVITY SHADE STRUCTURE - JUNE 2024","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":87237.56,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - ACCESSIBLE UPGRADES TO BATHROOM RAMP AND TOILET","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-11-28","payment_date":"2024-12-19","payment_amount":51078.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2018 SCHOOL CLIMATE SURVEY - INSTALLMENT 5","date_invoice_received":"2021-04-06","payment_date":"2021-04-20","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":201381.87,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-09-27","payment_date":"2024-11-05","payment_amount":100866.12,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"SCHOOLS MUSIC  LICENCE 2023","date_invoice_received":"2023-02-28","payment_date":"2023-03-16","payment_amount":124952.34,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"99 606 847 096","reporting_entity":"EPSDD-CRA","publish_description":"PROGRAM PROGRESS CLAIM","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":48829.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"HBCTL - STAGE 2 FITOUT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":58943.0,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"EPSDD-SLA","publish_description":"POWER SUPPLY SERVICES - LAWSON","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":150990.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2017 SCHOOL CLIMATE SURVEY, DELIVERY, ANALYSIS AND RESEARCH ANU REF: QPY22022","date_invoice_received":"2017-08-04","payment_date":"2017-08-17","payment_amount":114400.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - ACCESSIBLE RAMP AND TOILET DESIGN","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - ACCESSIBLE BATHROOM AND STUDENT TOILET UPGRADE AND ACCESSIBLE RAMPS","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":414045.71,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - YEAR 9 CAMP","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":46840.2,"contract_number":null}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"92548663534","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - INSTALLATION OF AUTOMATIC DOORS","date_invoice_received":"2019-05-20","payment_date":"2019-05-21","payment_amount":105416.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-10-16","payment_date":"2024-10-24","payment_amount":469270.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"PROGRESSIVE ACHIEVEMENT TESTS -  ONLINE SERVICES CONTRACT","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":252608.92,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD-SLA","publish_description":"ENGINEERING CONSULTANCY SERVICES - JACKA","date_invoice_received":"2024-10-02","payment_date":"2024-10-15","payment_amount":49345.45,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"PAYMENT OF OVERSEAS STUDENT HEALTH COVER\nPREMIUMS TO OSHC WORLDCARE.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":124559.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"CIVIL AND TEMPORARY LANDSCAPE WORKS- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":33039.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"GAS CHARGES FOR SEPTEMBER 2017","date_invoice_received":"2017-09-07","payment_date":"2017-09-28","payment_amount":29088.5,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD / NCS AU PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT - JANUARY 2025","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":49731.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"SCHOOL REVIEWS PAYMENT TO ACER","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":104406.41,"contract_number":null}
{"supplier_name":"ACT SHADE OUTDOOR LIFESTYLE DESIGNS","supplier_abn":"13 692 524 702","reporting_entity":"ETD","publish_description":"DEPOSIT FOR SHADE ROOF STRUCTURE","date_invoice_received":"2017-12-13","payment_date":"2017-12-13","payment_amount":76190.68,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2024-12-18","payment_date":"2025-01-02","payment_amount":77729.08,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DIRECTOR OF REGULATION AND COMPLIANCE NEW OFFICE","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":46428.66,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-05","payment_date":"2026-04-02","payment_amount":30250.0,"contract_number":"H2637890"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - ADMINISTRATION AREA - REFURBISHMENT OF THE EXISTING FACILITIES TO PROVIDE A COMPLIANT ACCESSIBLE BATHROOM AND AMBULANT TOILETS.  STRUCTURAL DESIGN REVISION, ADDITIONAL ELECTRICAL AND CHANGE OF TOILET PAN FOR STAFF TOILET","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":126423.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU INVOICE (2020 COLLABORATION WORK WITH GRADIENT INSTITUTE)","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":43674.4,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"AUGUST GAS CHARGES","date_invoice_received":"2017-08-09","payment_date":"2017-08-31","payment_amount":28070.36,"contract_number":null}
{"supplier_name":"A_SPACE AUSTRALIA PTY LTD","supplier_abn":"38 622 747 899","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - OVAL PLAYGROUND","date_invoice_received":"2020-04-29","payment_date":"2020-05-15","payment_amount":69854.4,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"ESTABLISHING THE MOLONGLO RIVER RESERVE","date_invoice_received":"2019-12-03","payment_date":"2019-12-12","payment_amount":51416.53,"contract_number":null}
{"supplier_name":"Aurora Office Furniture Australia Pty Ltd (35418)","supplier_abn":"34 659 801 662","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - PURCHASE AND DELIVERY OF CLASSROOM & AREAS FURNITURE","date_invoice_received":"2024-08-22","payment_date":"2024-08-22","payment_amount":70998.66,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"FRANKLIN SCHOOL - SMALL GROUP CLASS PROGRAM EXTERNAL COURTYARD UPGRADE.","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":88904.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - COURTYARD & HALL WINDOWS UPGRADE - CLAIM 5 AND VARIATION 2","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":27987.3,"contract_number":"PIED0005138"}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"92548663534","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - BATHROOM UPGRADE","date_invoice_received":"2019-05-15","payment_date":"2019-05-28","payment_amount":86108.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YR 5/6 COOBA CAMP","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":44103.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER AST TEST DEVELOPMENT CONTRACT - FEB 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":138682.6,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-12-19","payment_date":"2025-01-02","payment_amount":943054.72,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL RECEPTION ADMINISTRATION UPGRADES STAGE 2 - DEC 2023","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":57576.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PROTECTING GRASSLANDS AND CONSERVATION - PHASE 2 JARRAMLEE","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":114949.73,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":43421.39,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"FLU VACCINATION PROGRAM 2024 - EDUCATION DIRECTORATE","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":109961.87,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"ETD","publish_description":"ACCOMODATION AND TRAVEL","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":32553.12,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-01-13","payment_date":"2025-01-23","payment_amount":53825.2,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - DIGITAL LAB UPGRADE PIED00005900  - NOVEMBER 2024 PROGRESS CLAIM 2","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":107701.65,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":253699.58,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"UC KALEEN - TACTILE AND CONCRETE WORKS","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":162147.62,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES- MOLONGLO GROUP CENTRE","date_invoice_received":"2024-11-18","payment_date":"2024-12-03","payment_amount":147512.65,"contract_number":null}
{"supplier_name":"MOHRSAFE PTY LTD","supplier_abn":"48 627 484 771","reporting_entity":"EPSDD-SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-12-05","payment_amount":46640.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"ETD","publish_description":"INDOOR AIR QUALITY - PROGRESS PAYMENT - CLAIM 1 - PHASE 1-4","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":36712.5,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"HARVEST AND LOAD SERVICES, AND HAULAGE SERVICES -JUN 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-18","payment_amount":312217.19,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL-ACCESSIBILITY WORKS FOR PRESCHOOL- ACCESSIBLE RAMPS & BATHROOM","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":35402.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING\nAUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"CONTRIBUTION 2016/2017 2ND 50%","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":106600.0,"contract_number":null}
{"supplier_name":"ABACUS CALCULATORS","supplier_abn":"26 438 701 704","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - PURCHASE OF 300 TINSRIRECX11 CALCULATORS","date_invoice_received":"2020-10-14","payment_date":"2020-10-23","payment_amount":68640.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MILESTONE 1 PAYMENT","date_invoice_received":"2021-12-14","payment_date":"2021-12-22","payment_amount":43430.75,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD-CRA","publish_description":"COMMUNICATION ENGAGEMENT STRATEGIC PARTNERSHIP SERVICES","date_invoice_received":"2025-01-15","payment_date":"2025-01-16","payment_amount":46444.23,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YEAR 5/6 CAMP 104 STUDENTS","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":30430.4,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PLANNING AND INFRASTRUCTURE STUDY CONSULTANTS","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":46172.39,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - JUNIOR CAMPUS - CONCRETE PATHS","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":85669.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST - MONTHLY CONTRACT PAYMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - OCCUPATIONAL VIOLENCE WORKS - DOORS AND CALMING ROOM","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":35174.56,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":54874.16,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"THEODORE PRIMARY SCHOOL - SMALL GROUP PROGRAM BATHROOM AND PRESCHOOL BATHROOM UPGRADES","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":87409.48,"contract_number":null}
{"supplier_name":"NCS AU PTY LTD - ARQ GROUP ENTERPRISE","supplier_abn":"33 142 277 218","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-12-30","payment_date":"2025-01-16","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BIKE SHELTER","date_invoice_received":"2022-04-07","payment_date":"2022-04-14","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT TAXI ACC P8 2015","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":31459.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"OCTOBER ACT SCALING TEST INSTALMENT","date_invoice_received":"2017-11-17","payment_date":"2017-11-30","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - MULTIPLE ACCESSIBILITY INFRASTRUCTURE WORKS DAY 1/TERM 1 2025","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":81964.06,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - YEAR 5 CAMP 2024","date_invoice_received":"2024-02-08","payment_date":"2024-02-09","payment_amount":35739.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - DOOR SEALS","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":53329.94,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":442974.9,"contract_number":null}
{"supplier_name":"ACT BUILDING & MAINTENANCE","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ALTERATIONS TO CLASSROOM C12.","date_invoice_received":"2018-05-02","payment_date":"2018-05-03","payment_amount":42800.25,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"FLU VACCINATION PARTICIPATION- MAY 2018.","date_invoice_received":"2018-06-27","payment_date":"2018-07-26","payment_amount":27561.6,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-05-13","payment_date":"2025-05-13","payment_amount":48711.9,"contract_number":"PO_08670"}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - ACCESS WORK INCLUDING 'WAVE TO OPEN' TOUCH FREE AUTOMATED DOORS.","date_invoice_received":"2024-07-26","payment_date":"2024-08-01","payment_amount":59941.2,"contract_number":null}
{"supplier_name":"ANTHONY J SHADDOCK","supplier_abn":"61 731 644 981","reporting_entity":"ETD","publish_description":"CONTRACT FOR EXPERT PANEL","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":78000.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD-CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES AUG 202","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":64194.9,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"FORESTRY HARVESTING HAULAGE AND LOAD SERVICES - MARCH 2024","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":257873.16,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"FRANKLIN SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADE","date_invoice_received":"2024-09-09","payment_date":"2024-09-12","payment_amount":88094.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-11-29","payment_date":"2024-12-10","payment_amount":32298.66,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM PRIMARY SCHOOL - PROGRESS PAYMENT FOR SMALL GROUP PROGRAM OUTDOOR SPACE","date_invoice_received":"2024-10-23","payment_date":"2024-10-31","payment_amount":60940.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH ACCESS IMPROVEMENTS LANDSCAPING","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":143506.0,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS ASSOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEES 01/01/19-31/12/19","date_invoice_received":"2019-02-04","payment_date":"2019-02-07","payment_amount":43176.18,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":33033.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":395231.37,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - YEAR 7 CAMP","date_invoice_received":"2019-02-19","payment_date":"2019-02-19","payment_amount":30676.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"TRUST IN SCHOOLS PROJECT","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - TOILET REFURBISHMENT","date_invoice_received":"2021-04-29","payment_date":"2021-05-06","payment_amount":86500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210\nINSTALLMENT FEBRUARY 2017","date_invoice_received":"2017-04-13","payment_date":"2017-06-01","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MT ROGERS PRIMARY SCHOOL - ACCESS RAMP","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":79518.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"ETD","publish_description":"STUDY TOUR ACCOMMODATION FEE.","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":51559.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM, 4TH QUARTER PAYMENT","date_invoice_received":null,"payment_date":"2016-05-27","payment_amount":44938.57,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"JARRAMLEE SUBSIDENCE REMEDIATION COST","date_invoice_received":"2020-09-09","payment_date":"2020-09-22","payment_amount":39845.85,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLAGPOLE PROGRAM","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"MEDICAL INSURANCE FOR OVERSEAS STUDENTS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":74529.0,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"2020 FLU VACCINATION PROGRAM - VARIOUS SITES - 20/05/2020","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":32907.6,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BIKE SHELTER","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LAWSON","date_invoice_received":"2024-12-23","payment_date":"2025-01-23","payment_amount":54213.5,"contract_number":null}
{"supplier_name":"MIJASU PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":45707.06,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AST CONTRACT INSTALMENT DECEMBER 2020","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATION RESEARCH ACT SCALING TEST CONTRACT PAYMENT - APRIL 2024","date_invoice_received":"2024-05-22","payment_date":"2024-05-28","payment_amount":72852.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION  YEAR 5/6 CAMP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":31358.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"CIVIL & TEMPORARY LANDSCAPE WORKS- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2024-12-01","payment_date":"2024-12-03","payment_amount":31658.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU & ED PARTNERSHIP SCHOOL CLIMATE, SCHOOL IDENTIFICATION &  OUTCOMES","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"92 548 663 534","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - AUTOMATIC DOORS HAWKE THEATRE","date_invoice_received":"2018-12-18","payment_date":"2019-02-01","payment_amount":38841.6,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-20","payment_date":"2026-04-16","payment_amount":30250.0,"contract_number":"H2640207"}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - GLAZED PARTITIONS INSTALLATION - FINAL PAYMENT","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - YEAR 5 AND 6 CAMP 2018.","date_invoice_received":"2018-06-20","payment_date":"2018-06-20","payment_amount":31035.62,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN - GAAM CREW PROTECT","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":53559.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LTD","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"SNOWY MOUTAINS PROGRAM 2022 FOR YEAR 7 - TELOPEA PARK SCHOOL","date_invoice_received":"2022-10-24","payment_date":"2022-11-04","payment_amount":71916.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU SERVICES FOR PROJECTIONS DEMOGRAPHY WORK","date_invoice_received":"2019-03-19","payment_date":"2019-04-23","payment_amount":35437.6,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"HARVESTING ADJUSTMENT DENMAN CLEARING FEBRUARY 2021","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":37694.16,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"BUS, ACCOMMODATION AND ACTIVITIES LESS DEPOSIT  - YEAR 5 CAMP 2018","date_invoice_received":"2018-02-22","payment_date":"2018-02-23","payment_amount":25093.01,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PS - REFURBISHMENT& UPGRADES OF THE ADMINISTRATION AREA, EXISTING STAFF AND STUDENT TOILET FACILITIES","date_invoice_received":"2024-09-23","payment_date":"2024-09-26","payment_amount":34295.56,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - MULTIPLE WORKS - INCLUSIVE PROJECT - DEC 2023.","date_invoice_received":"2023-12-13","payment_date":"2024-01-16","payment_amount":77193.6,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HEDLY BEARE CENTRE FOR TEACHING & LEARNING - PEOPLE AND PERFORMANCE EXPANSION - STAGE 2 ACCOMMODATION WORKS","date_invoice_received":"2017-10-12","payment_date":"2017-10-31","payment_amount":26437.95,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"EPSDD-SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM, 1/7/17 - 30/9/17","date_invoice_received":"2017-07-20","payment_date":"2017-08-01","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"9/6/2017-8/9/2017 GAS","date_invoice_received":"2017-10-04","payment_date":"2017-10-05","payment_amount":57140.52,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL ASSESSMENT AND REPORTS ASSESSMENT 2024 1ST HALF CONTRIBUTION - JULY 2024","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":141082.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"NGUNNAWAL PS - KOORI PRESCHOOL LANDSCAPE UPGRADE","date_invoice_received":"2022-02-01","payment_date":"2022-03-24","payment_amount":44750.48,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SPORTS SERVICE PROVISION TO ACT SCHOOLS","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q2 2022","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":58978.84,"contract_number":null}
{"supplier_name":"AWAY WE GO TOUR CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"CAMP 2022- FORREST PRIMARY SCHOOL","date_invoice_received":"2022-09-14","payment_date":"2022-10-11","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"SEP 2024 SAWLOG HARVEST AND HAULAGE SERVICES - FOREST MANAGEMENT","date_invoice_received":"2024-10-11","payment_date":"2024-10-17","payment_amount":312492.38,"contract_number":null}
{"supplier_name":"ACT COMMERCIAL CLEANING PTY LTD","supplier_abn":"21 142 244 764","reporting_entity":"ETD","publish_description":"JULY ADDITIONAL CLEANING","date_invoice_received":"2018-08-21","payment_date":"2018-08-28","payment_amount":27384.47,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"THREE DAYS YEAR 5 AND 6 CAMP 22/11/2023 TO 24/11/2023 -  FARRER PRIMARY SCHOOL","date_invoice_received":"2023-11-03","payment_date":"2023-11-28","payment_amount":30849.5,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":38639.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"ETD","publish_description":"ASBA'S IN GOVERNMENT FULLTIME TRAINEE PAYMENT INSTALMENT","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":70866.68,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"OVERSEAS STUDENT HEALTH COVER PREMIUM TO OSHC WORLDCARE","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":57402.61,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL \nRESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER CONSULTANCY FEE FOR 8 EXTERNAL SCHOOL REVIEWS","date_invoice_received":"2022-12-06","payment_date":"2023-02-07","payment_amount":119178.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"EVATT PUBLIC SCHOOL - TOILET UPGRADE AND INCLUSIVE WORKS","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":61067.6,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"2016 YEAR 5/6 CAMP","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":33034.1,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"EPSDD-CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING","supplier_abn":"71 008 542 701","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - OUTDOOR SEATING & TABLES FOR S BLOCK QUADRANGLE","date_invoice_received":"2019-06-25","payment_date":"2019-07-01","payment_amount":31344.72,"contract_number":null}
{"supplier_name":"A&A INTERNATIONAL EDUCATION","supplier_abn":"International","reporting_entity":"ETD","publish_description":"COMMISION PAID TO AGENCY FOR RECRUITING OFFSHORE\nSTUDENTS TO STUDY IN ACT","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":29130.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY CLEANING ROOM UPGRADES","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":31693.2,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":246950.0,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT, TAXI ACCOUNT P7, 2015","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":54835.04,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEE 1/1-31/12/16 PHOTO COPYING","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":36891.1,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"NORTH AINSLIE PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-05-19","payment_date":"2025-05-19","payment_amount":35977.39,"contract_number":"PO_06800"}
{"supplier_name":"N A ACKROYD AND OTHERS","supplier_abn":"83 074 611 215","reporting_entity":"EPSDD-SLA","publish_description":"INTERIOR DESIGN PURCHASES - NORTH WRIGHT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":48069.24,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - HOIST SYSTEM","date_invoice_received":"2020-02-06","payment_date":"2020-02-12","payment_amount":35270.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - 3 DAY SKI TRIP","date_invoice_received":"2017-08-28","payment_date":"2017-08-30","payment_amount":29612.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"EPSDD-SLA","publish_description":"DEMOLITION SERVICES - NORTH WESTON","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"TAYLOR PLAYING FIELDS","date_invoice_received":"2019-04-10","payment_date":"2019-04-16","payment_amount":90727.3,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"ETD","publish_description":"PAYMENT FOR CAMPBELL PRIMARY SCHOOL - IRRIGATION AND TURF.","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":36944.6,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - SUPPLY AND INSTALL TWO SHADE STRUCTURES AS OUTLINED IN QUOTATION 1299","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"ETD","publish_description":"URBAN INFILL STUDY","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":31962.0,"contract_number":null}
{"supplier_name":"ALLSPORT SYNTHETIC SERVICES","supplier_abn":"33 708 229 840","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - STAGE 2 SYNTHETIC GRASS","date_invoice_received":"2019-07-23","payment_date":"2019-07-26","payment_amount":45950.0,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD-CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH CONTRACT PAYMENT - NOV","date_invoice_received":"2023-03-07","payment_date":"2023-03-16","payment_amount":142149.6,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - INSTALLATION OF 78 SECURITY SCREENS- HIGH RISK SAFETY CONCERN","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":28330.5,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"WEETANGERA GLAZING","date_invoice_received":"2021-07-16","payment_date":"2021-08-03","payment_amount":39610.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"EPSDD-SLA","publish_description":"TAX COMPLIANCE REVIEW","date_invoice_received":"2025-01-13","payment_date":"2025-01-28","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":72329.72,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DELIVERY AND STORAGE OF FLAG POLES","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":58000.0,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":41572.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"AUSTRALIAN NATIONAL UNIVERSITY DEMOGRAPHY SERVICES - Q3 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - YEARS 5 CAMP 2024","date_invoice_received":"2024-03-02","payment_date":"2024-03-15","payment_amount":29630.7,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"THEODORE PRIMARY SCHOOL - SMALL GROUP PROGRAM AND PRESCHOOL BATHROOM UPGRADES","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"ACT EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - UPGRADE OF HALL AND GYM LIGHTING","date_invoice_received":"2019-12-18","payment_date":"2019-12-18","payment_amount":32233.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2018 SCHOOL CLIMATE SURVEY DELIVERY, ANALYSIS AND RESEARCH","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD-SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2024-09-26","payment_date":"2024-10-31","payment_amount":337484.71,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL- ACCESS WORK PROGRESS PAYMENT","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ALERTFORCE PTY LTD","supplier_abn":"78 122 392 778","reporting_entity":"ETD","publish_description":"SILICA AWARENESS TRAINING","date_invoice_received":"2023-07-25","payment_date":"2023-08-08","payment_amount":28320.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"STRUCTURAL DESIGN CONSULTANCY - GROUNDWATER AND SURFACE WATER SAMPLING","date_invoice_received":"2020-06-19","payment_date":"2020-06-29","payment_amount":46601.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"EXTERNAL SCHOOL REVIEWS","date_invoice_received":"2019-12-17","payment_date":"2020-01-21","payment_amount":151630.81,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM - 1ST PAYMENT 15/16","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":44274.45,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"GAS BILL FOR 21 OCTOBER 2015 TO 18 NOVEMBER\n2015.","date_invoice_received":null,"payment_date":"2016-01-22","payment_amount":29620.11,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL RECEPTION ADMINISTRATION UPGRADE STAGE 2 - MARCH 2024","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":349900.43,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"64 104 869 132","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - 5/6 YEAR SCHOOL CAMP","date_invoice_received":"2019-03-21","payment_date":"2019-03-27","payment_amount":36293.4,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":1629348.33,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YRS 5 & 6 APPROX 86 STUDENTS","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":25163.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"2017/2018 BIANNUAL INSTALMENT OF ACT CONTRIBUTION TO ACARA","date_invoice_received":"2018-02-14","payment_date":"2018-03-06","payment_amount":106320.0,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"RESTORATION - STAGE 4 ROCK PLACEMENT","date_invoice_received":"2017-06-05","payment_date":"2017-06-15","payment_amount":41400.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2025-01-20","payment_date":"2025-01-23","payment_amount":46082.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 7 SNOWY MOUNTAINS PROGRAM 06/03/23-08/03/23","date_invoice_received":"2023-02-21","payment_date":"2023-03-10","payment_amount":107215.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN RESEARCH ALLIANCE FOR CHILDREN &\nYOUTH","supplier_abn":"68 100 902 921","reporting_entity":"ETD","publish_description":"AUSTRALIAN RESEARCH ALLIANCE FOR CHILDREN AND YOUTH (ARACY) PARENTAL\nENGAGEMENT FINAL DRAFT","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":31880.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL -  YEAR 5 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-06","payment_amount":39063.2,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PRIMARY - ADMINISTRATION AREA - REFURBISHMENT OF THE EXISTING FACILITIES TO PROVIDE A COMPLIANT ACCESSIBLE BATHROOM AND AMBULANT TOILETS.","date_invoice_received":"2024-07-04","payment_date":"2024-07-11","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"GAS BILL FOR 11 JUNE 2015 TO 11 SEPTEMBER\n2015.","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":49651.94,"contract_number":null}
{"supplier_name":"Away We Go Tours","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL OVERNIGHT EXCURSION 2024. FINAL PAYMENT INVOICE","date_invoice_received":"2024-08-22","payment_date":"2024-08-22","payment_amount":39731.5,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL -  NATURESCAPE LANDSCAPING COMPNENT - DECEMBER 2023","date_invoice_received":"2023-11-24","payment_date":"2023-12-05","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"REMEDIATING THE FORMER MOLONGLO SEWAGE TREATMENT FACILITY","date_invoice_received":"2021-11-25","payment_date":"2021-12-02","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"YEAR 5 &6 SCHOOL CAMP COOBA","date_invoice_received":null,"payment_date":"2016-04-29","payment_amount":45222.8,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - YEAR 6 CAMP 2019","date_invoice_received":"2019-02-13","payment_date":"2019-04-29","payment_amount":48109.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT INSTALMENT NO. 3 - MARCH 2020","date_invoice_received":"2020-04-08","payment_date":"2020-04-23","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"ACT SCHOOL SPORTS SERVICE PROVISION INSTALMENT 2 - NOVEMBER 2023","date_invoice_received":"2023-11-22","payment_date":"2023-12-05","payment_amount":197125.0,"contract_number":null}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-19","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MANAGEMENT SERVICES - KINGSTON","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":37949.59,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - DOUBLE GLAZED SLIDING DOORS TO CLASSROOMS","date_invoice_received":"2023-01-27","payment_date":"2023-02-02","payment_amount":33316.8,"contract_number":null}
{"supplier_name":"ASSOCIATION  OF INDEPENDENT SCHOOLS OF ACT","supplier_abn":"51 980 437 786","reporting_entity":"ETD","publish_description":"AIS VETIS FUNDING 2021-22","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":136152.5,"contract_number":null}
{"supplier_name":"ACT EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - COURTYARD UPGRADE REIMBURSEMENT","date_invoice_received":"2020-04-23","payment_date":"2020-05-05","payment_amount":210000.0,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SCHOOL SPORTS SERVICE PROVISION TO ACT SCHOOLS - 2024","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":242396.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"SCHOOL REVIEW PAYMENT 2","date_invoice_received":"2019-01-22","payment_date":"2019-02-05","payment_amount":152574.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":41236.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES 2021","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q 4 2022","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"28 092 901 605","reporting_entity":"EPSDD-SLA","publish_description":"ARCHAEOLOGICAL INVESTIGATION - CAUSEWAY PRECINCT","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":38104.0,"contract_number":null}
{"supplier_name":"CONTOUR 556","supplier_abn":"51 636 189 476","reporting_entity":"EPSDD-CRA","publish_description":"CANBERRA ART BIENNIAL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - YEAR 7 CAMP 2018 PAYMENT.","date_invoice_received":"2018-04-04","payment_date":"2018-04-12","payment_amount":46900.31,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-12-30","payment_date":"2025-01-14","payment_amount":35634.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":736423.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL\nRESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"PROVISION CANBERRA TEACHERS REC ASSOCIATION\n(FINAL PAYMENT)","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"HEDLEY BEARE CENTRE FOR TEACHING AND LEARNING - CAR COMPOUND CONCEPT PLAN","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":38394.95,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - REFURBISHMENT OF C11 INTO ACCESS ROOM","date_invoice_received":"2020-01-30","payment_date":"2020-02-06","payment_amount":33950.09,"contract_number":null}
{"supplier_name":"A BETTER PLACE LANDSCAPES","supplier_abn":"47772331041","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCGOOL - INDIGENOUS GARDEN","date_invoice_received":"2019-05-20","payment_date":"2019-05-20","payment_amount":49208.6,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCH - DEMOUNTABLE","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":30868.92,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION  YEAR 7 CAMP","date_invoice_received":null,"payment_date":"2017-03-01","payment_amount":48200.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-11-27","payment_date":"2024-12-05","payment_amount":59592.79,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PRIMARY- SHOPFRONT UPGRADE","date_invoice_received":"2022-07-18","payment_date":"2022-08-02","payment_amount":92329.32,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":37352.23,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST (AST) CONTRACT - INSTALMENT MAY 2018.","date_invoice_received":"2018-05-31","payment_date":"2018-06-28","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - SNOWSPORTS EXCURSION","date_invoice_received":"2023-08-01","payment_date":"2023-08-23","payment_amount":35247.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH  CONTRACT PAYMENT - DEC","date_invoice_received":"2023-03-07","payment_date":"2023-03-16","payment_amount":71074.8,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - ACCESSIBLE PATH INSTALLATION AND UPGRADES AROUND THE NEW FRONT ACTIVITY SHADE STRUCTURE - JULY 2024","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":49827.99,"contract_number":null}
{"supplier_name":"B RANDS & P.J STEWART","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - COVID 19 STIMULUS WORKS","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":83996.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MARKETING EXPENSES - NORTH WRIGHT","date_invoice_received":"2024-10-01","payment_date":"2024-10-29","payment_amount":46354.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - ROOM UPGRADES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":65831.0,"contract_number":null}
{"supplier_name":"A-LINE ROOFING & MAINTENANCE PTY LTD","supplier_abn":"48 154 262 861","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - REPLACEMENT OF ENTIRE KINDERGARTEN WING ROOF","date_invoice_received":"2020-04-09","payment_date":"2020-06-03","payment_amount":73122.5,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD-CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT - INSTALMENT 8 (NOV PRIOR TO TESTING YEAR)","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":138682.6,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"PAYMENT FOR OVERSEAS STUDENT HEALTH COVER.","date_invoice_received":"2018-03-26","payment_date":"2018-04-10","payment_amount":28119.82,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - ACCESSIBLE DINNING HALL UPGRADES","date_invoice_received":"2024-02-29","payment_date":"2024-03-12","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"ASPEN CORPORATE HEALTH - FLU VACCINATION PROGRAM 2022 - 16.8.22","date_invoice_received":"2022-08-25","payment_date":"2022-09-01","payment_amount":132460.79,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - BATHROOM, THRESHOLDS, AUTODOORS AND RAMPS - PROGRESS CLAIM 2","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":154867.7,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - GLAZING WORKS","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"AUSTRALIAN NATIONAL UNIVERSITY DEMOGRAPHY RESEARCHER PARTNERSHIP  SERVICES FEES - Q4 2024","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YEAR 5/6 CAMP","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":26020.5,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"EPSDD-SLA","publish_description":"SUSTAINABILITY MASTERPLAN SERVICES - KENNY","date_invoice_received":"2024-09-25","payment_date":"2024-10-03","payment_amount":32640.3,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"INFLUEZA VACCINATION - SCHOOLS","date_invoice_received":null,"payment_date":"2016-05-29","payment_amount":58216.07,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD-CRA","publish_description":"COMMUNICATION ENGAGEMENT STRATEGIC PARTNERSHIP SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":61218.47,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - COURTYARD SOFTFALL","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-22","payment_date":"2024-12-19","payment_amount":98671.46,"contract_number":null}
{"supplier_name":"ACT GOVT SHARED SERVICES","supplier_abn":"63197439746","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - PURCHASE OF HIGH END TOWER COMPUTERS AND MONITORS","date_invoice_received":"2019-03-28","payment_date":"2019-05-09","payment_amount":87474.75,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-04-04","payment_amount":66404.8,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87103988825","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-05-22","payment_date":"2019-05-31","payment_amount":29675.8,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH SCHOOL ACCESSIBLE WORKS","date_invoice_received":"2025-01-31","payment_date":"2025-02-18","payment_amount":73356.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"TAYLOR PRIMARY SCHOOL - YEAR 5 AND YEAR 6 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-02-20","payment_date":"2025-03-07","payment_amount":32539.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"ETD","publish_description":"DEVELOPMENT OF STRATEGIC ASSET MANAGEMENT PLAN","date_invoice_received":"2021-05-14","payment_date":"2021-06-01","payment_amount":85309.13,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - ACCESSIBLE BATHROOM WITH STUDENT TOILET UPGRADE - CLAIM 1","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":65582.0,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT - IT SUPPORT","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":40928.25,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - CAMP COOBA","date_invoice_received":"2019-05-01","payment_date":"2019-06-12","payment_amount":45574.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - UPGRADES TO THE SMALL GROUP PROGRAM AREA - REPLACE CURRENT LIGHTING WITH DIMMABLE LED LIGHTS IN MAIN AREAS AND CALMING ROOMS.","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":103166.03,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD-SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2024-10-04","payment_date":"2024-10-31","payment_amount":171940.79,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"RESTORATION OR REMEDIATION WORK FOR JARRAMLEE SUBSIDENCE REMEDIATION","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - INSTALLATION OF GLAZING TO ALL CLASSROOMS IN BUILDING 3 TO PROVIDE IMPROVED SUPERVISION - FINAL PAYMENT","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":77572.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-09-27","payment_date":"2024-10-03","payment_amount":26163.56,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":194345.93,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"LAPTOP PROCUREMENT  ACER CHROMEBOOKS C730E","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":45408.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - INSTALLATION OF AUTEX BOARDS TO SENIOR WING","date_invoice_received":"2019-04-01","payment_date":"2019-04-04","payment_amount":44771.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"AUSTRALIAN CHILDREN'S EDUCATION CARE QUALITY AUTHORITY OPERATIONAL FUNDING 2016 - 2017 INVOICE 17547","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"JUNE-JULY GAS CHARGES","date_invoice_received":"2017-07-27","payment_date":"2017-08-25","payment_amount":25409.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"CONTRIBUTION 2016/17 1ST 50%","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":106600.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LTD","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-07","payment_date":"2025-03-14","payment_amount":116550.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"ETD","publish_description":"TRAINEESHIP WAGES & AMP; ATC ON-COSTS","date_invoice_received":"2022-07-13","payment_date":"2022-07-26","payment_amount":72644.45,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL STUDENT BATHROOM UPGRADE - PROGRESS PAYMENT 1 - JUNE 2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":44832.0,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"ETD","publish_description":"CONSTRUCTION OF CARPARK UPGRADES AT FORREST PRIMARY SCHOOL – LUMP SUM","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":187676.88,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CAMP COOBA 2016","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":42196.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL - GREASE PIT UPGRADES - FINAL CLAIM","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":62837.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL ADMINISTRATION UPGRADES","date_invoice_received":"2023-11-27","payment_date":"2023-12-05","payment_amount":175000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR\nEDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"PROVISION OF CANBERRA TEACHER RECRUITMENT\nASSESSMENT.","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SCHOOL SPORTS SERVICE PROVISION TO ACT SCHOOLS 2017","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":297462.0,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"ETD","publish_description":"HAZARDOUS REMOVAL - MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2021-10-20","payment_date":"2021-11-09","payment_amount":26340.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"EXTERNAL SCHOOL REVIEWS 2021","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":160896.94,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"2018/19 CIVIL PACKAGE 4  - VARIOUS ACT PUBLIC SCHOOLS","date_invoice_received":"2020-02-06","payment_date":"2020-02-12","payment_amount":192467.12,"contract_number":null}
{"supplier_name":"ACT DOORLAND","supplier_abn":"70 095 454 541","reporting_entity":"ETD","publish_description":"MOTORISED SLIDING GATE AND REMOTE","date_invoice_received":"2017-06-09","payment_date":"2017-06-13","payment_amount":25938.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - SECURITY UPGRADES - FINAL CLAIM","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":103576.55,"contract_number":"PIED0007606"}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"SCHOOLS MUSIC RECORDINGS LICENCE FEE","date_invoice_received":"2021-04-01","payment_date":"2021-05-11","payment_amount":42778.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q2 AND Q3 2021","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":88594.55,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":34237.64,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN STOCKDILL DRIVE","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":72888.2,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL BATHROOM UPGRADES","date_invoice_received":"2023-04-28","payment_date":"2023-05-04","payment_amount":122372.6,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":202350.19,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - YEAR 7 CAMP","date_invoice_received":"2020-02-14","payment_date":"2020-02-14","payment_amount":41277.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"29 167 746 063","reporting_entity":"EPSDD-CRA","publish_description":"SITE INVESTIGATION REPORT","date_invoice_received":"2024-11-22","payment_date":"2024-11-26","payment_amount":52364.4,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - ACCESSIBLE BATHROOM WITH STUDENT TOILET UPGRADE - CLAIM 2","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":133870.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL\nRESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"TEACHER RECRUITMENT ASSESSMENT","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"CONTRACT ADMINISTRATION AND SUPERINTENDENCE.","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":38463.16,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - COOBA CAMP 2020","date_invoice_received":"2019-12-12","payment_date":"2020-02-06","payment_amount":27368.0,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"ETD","publish_description":"PROGRESS FEE FOR THE REVIEW OF 3 SCHOOLS","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":39825.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MOUNT ROGERS PRIMARY SCHOOL - NEW ACCESS RAMP AND STEP TO ACCESSIBILITY REQUIREMENTS.","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":59589.55,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP PRIMARY SCHOOL- VARIOUS WORKS","date_invoice_received":"2022-11-01","payment_date":"2022-11-03","payment_amount":91555.76,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - ROOM 13 COURTYARD","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":50215.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"DEMOGRAPHY SERVICES","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"EXTERNAL SCHOOL REVIEWS OF 18 SCHOOLS","date_invoice_received":"2019-09-25","payment_date":"2019-10-03","payment_amount":151630.81,"contract_number":null}
{"supplier_name":"Action Learning Initiatives Pty Limited","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - 2024 WINTER SPORTSPORTS PROGRAM OVERNIGHT EXCURSION.","date_invoice_received":"2024-08-06","payment_date":"2024-08-06","payment_amount":28464.6,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - GLAZING WORKS","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":40678.1,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":1673860.64,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT, TAXI ACCOUNT P11, 2015","date_invoice_received":null,"payment_date":"2005-12-17","payment_amount":36273.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"REVIEW OF SCHOOL ENROLMENT PROJECTION METHODOLOGY FOR ACT EDUCATION DIRECTORATE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":25991.9,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - UPGRADING EXISTING & INSTALLATION OF NEW PATHS & RAMP","date_invoice_received":"2024-02-29","payment_date":"2024-03-12","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"A&A INTERNATIONAL EDUCATION","supplier_abn":"International","reporting_entity":"ETD","publish_description":"AGENT FEES.","date_invoice_received":"2018-04-30","payment_date":"2018-05-09","payment_amount":30825.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-10-08","payment_date":"2024-10-15","payment_amount":147397.86,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JOHN GORTON DRIVE","date_invoice_received":"2024-10-24","payment_date":"2024-10-31","payment_amount":37565.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MT ROGERS - STAFFROOM UPGRADE","date_invoice_received":"2022-07-15","payment_date":"2022-07-28","payment_amount":88379.54,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SPORT SUPPORT LEVY","date_invoice_received":"2018-08-02","payment_date":"2018-08-14","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":28096.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"AUSTRALIAN NATIONAL UNIVERSITY DEMOGRAPHY SERVICES - Q 1 2023","date_invoice_received":"2023-05-24","payment_date":"2023-05-30","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2018 SCHOOL CLIMATE SURVEY DELIVERY, ANALYSIS AND RESEARCH (YEAR 1, INSTALMENT 1)","date_invoice_received":"2018-11-27","payment_date":"2018-12-18","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"EPSDD-CRA","publish_description":"WINTER IN THE CITY ADVERTISEMENT","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":25979.72,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":259737.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - DIGITAL LAB UPGRADE PIED00005900 - DECEMBER 2024 FINAL CLAIM","date_invoice_received":"2025-01-02","payment_date":"2025-01-09","payment_amount":101759.35,"contract_number":null}
{"supplier_name":"AWP AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"OVERSEAS STUDENT HEALTH COVER 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-07","payment_amount":55131.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FINAL PAYMENT FOR COMPLETED WORK ON HEADY BEAR CENTRE FOR LEARNING AND TEACHING.","date_invoice_received":"2018-02-20","payment_date":"2018-03-09","payment_amount":39656.92,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL - CAMP COOBA ACCOMMODATION AND THREE DAY OUTDOOR PROGRAM.","date_invoice_received":"2018-03-20","payment_date":"2018-03-29","payment_amount":29623.82,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"EPSDD","publish_description":"FIRST NATIONS HOME ENERGY EFFICIENCY EDUCATION ACTIVITIES PILOT - DEC 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":55924.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - MULTIPLE WORKS - INCLUSIVE PROJECT","date_invoice_received":"2023-11-17","payment_date":"2023-12-05","payment_amount":154387.2,"contract_number":null}
{"supplier_name":"ACT PRINCIPALS' ASSOC","supplier_abn":"97 791 212 581","reporting_entity":"ETD","publish_description":"ACTPA - 2021/22 PRINCIPALS PROFESSIONAL LEARNING FUND - DEED OF AGREEMENT","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"PROMETHEAN ACTIVPANEL I65 X6","date_invoice_received":"2018-10-02","payment_date":"2018-10-15","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - PAYMENT FOR 2018 YEAR 7 CAMP FOR 225 STUDENTS.","date_invoice_received":"2018-03-08","payment_date":"2018-04-11","payment_amount":78322.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"ACARA 2022-23 2ND HALF YEAR INSTALMENT","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":127578.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - CAMP COOBA 2020","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":29397.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"CIVIL DESIGN","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":79488.7,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WANNIASSA PRIMARY SCHOOL - COMMUNITY HUB","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":59879.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - ACCESSIBLE BATHROOM MODIFICATIONS - FINAL PAYMENT","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":67110.6,"contract_number":"PIED0007639"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"CONTRACT PAYMENT: DECEMBER 2016","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"ETD","publish_description":"MANAGEMENT TRAINEESHIP","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":180000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD-SLA","publish_description":"AUDITING SERVICES","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":142199.2,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CAMP COOBA PAYMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":25169.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q4 2021","date_invoice_received":"2022-02-23","payment_date":"2022-03-03","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM, 3RD 2016/17 PAYMENT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"12 SCHOOL REVIEWS & NATIONAL SCHOOL IMPROVEMENT TRAINING FOR SCHOOLS","date_invoice_received":"2023-07-04","payment_date":"2023-07-18","payment_amount":154116.75,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS CANBERRA","supplier_abn":"65104 869132","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - YEAR 7 CAMP 2019","date_invoice_received":"2019-04-10","payment_date":"2019-04-10","payment_amount":30682.8,"contract_number":null}
{"supplier_name":"ACT COUNCIL OF PARENTS & CITIZENS ASSOCIATION INC AND C ASSOCIATIONS INC","supplier_abn":"53 870 517 949","reporting_entity":"ETD","publish_description":"2015-16 GRANT FUNDING","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":131505.57,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"EPSDD-SLA","publish_description":"MARKET RESEARCH 2024","date_invoice_received":"2024-11-28","payment_date":"2024-12-05","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"LOG PLACEMENT FOR WILDLIFE HABITAT AT GUDGENBY VALLEY","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - FRONT WALL REPLACEMENT - PROGRESS PAYMENT","date_invoice_received":"2025-02-18","payment_date":"2025-02-20","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - BELCONNEN HEALTH CENTRE","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":248174.58,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL RECEPTION UPGRADES - NOVEMBER 2023","date_invoice_received":"2023-11-08","payment_date":"2023-11-16","payment_amount":65000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - INSULATED ROOFS FOR OUTDOOR LEARNING AREAS","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":48208.69,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"COOBA PAYMENT-BERRIDALE CAMP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":26771.8,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE RELOCATION","date_invoice_received":"2018-09-05","payment_date":"2018-09-13","payment_amount":36800.67,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"DUFFY PRE-SCHOOL-PROGRAM UPGRADE-STUDENT TOILET UPGRADES & ASSOCIATED MATERIALS","date_invoice_received":"2024-02-14","payment_date":"2024-03-07","payment_amount":89541.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"VARIOUS SCHOOL LOCATION WORKS THROUGH IFCW","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":213394.96,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL - JUNIOR CAMPUS LIBRARY\nREFURBISHMENT - FINAL PAYMENT","date_invoice_received":"2017-05-31","payment_date":"2017-06-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"EPSDD-CRA","publish_description":"SUPPLY OF TEMPORARY STAFF","date_invoice_received":"2025-01-15","payment_date":"2025-01-16","payment_amount":28712.28,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"21/8/2017 - 20/9/17 GAS","date_invoice_received":"2017-10-20","payment_date":"2017-10-20","payment_amount":26717.08,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM PRIMARY SCHOOL - SMALL GROUP PROGRAM OUTDOOR SPACE UPGRADE","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":194500.37,"contract_number":null}
{"supplier_name":"ACCESS RECOGNISED TRAINING PTY LTD","supplier_abn":"94 142 070 915","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":34015.62,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":71688.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST MARCH 2018 INSTALMENT.","date_invoice_received":"2018-02-28","payment_date":"2018-05-08","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"LOG HARVEST, LOAD AND HAULAGE SERVICES - NOVEMBER 2024","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":297695.39,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HUGHES CLEANING ROOM UPGRADE","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":27527.5,"contract_number":null}
{"supplier_name":"A&A INTERNATIONAL EDUCATION","supplier_abn":"25 600 034 464","reporting_entity":"ETD","publish_description":"AGENT FEES FOR MANAGEMNET OF OVERSEAS STUDENTS","date_invoice_received":null,"payment_date":"2016-04-13","payment_amount":54075.0,"contract_number":null}
{"supplier_name":"A B P LANDSCAPES","supplier_abn":"47 772 331 041","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - SENSORY GARDEN FINAL PAYMENT","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":61564.9,"contract_number":null}
{"supplier_name":"AHI-CARRIER (AUST) PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL HVAC","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":89903.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CAMP COOBA","date_invoice_received":null,"payment_date":"2017-05-12","payment_amount":43500.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY - CORPORATE CONTRIBUTIONS.","date_invoice_received":"2018-07-17","payment_date":"2018-07-26","payment_amount":107269.6,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT, INSTALMENT 8 OCTOBER 2019","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":77880.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - TO INSTALLATION OF A SHADE STRUCTURE OVER THE BASKETBALL COURT - PROGRESS CLAIM 01 - JUNE 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-18","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALLING TEST CONTRACT - INSTALLMENT FOR MARCH 2016","date_invoice_received":null,"payment_date":"2016-05-30","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"BALFRAN REMOVALS","supplier_abn":"78 008 652 962","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL","date_invoice_received":"2018-08-10","payment_date":"2018-08-23","payment_amount":27156.2,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - YEAR 6 CAMP 2025","date_invoice_received":"2025-02-19","payment_date":"2025-02-19","payment_amount":39776.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":125016.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"SCHOOL CLIMATE PROJECT 6TH INSTALMENT","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":106478.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - ACCESSIBILITY WORKS FOR PRESCHOOL - ACCESSIBLE RAMPS AND BATHROOM","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":62679.2,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - NEW BUILD ACCESSIBLE BATHROOM","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":90200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q1 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - COMMUNITY FENCING - FINAL PAYMENT","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":70942.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - SENSORY GARDEN","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":119480.9,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - CLAIM 3 OF MULTIPLE WORKS FOR ARTS CENTRE BUILDING","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":77193.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - ALTERATIONS TO MAIN ADMINISTRATION","date_invoice_received":"2020-02-12","payment_date":"2020-02-13","payment_amount":32732.21,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT, TAXI\nACCOUNT P10, 2015","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":47327.35,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - SHOPS AND STREETSCAPE DESIGN","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":106174.95,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL - STUDENT CAMP","date_invoice_received":"2021-02-19","payment_date":"2021-02-19","payment_amount":25813.0,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"SCHOOLS MUSIC RECORDINGS LICENCE FEE","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":41237.22,"contract_number":null}
{"supplier_name":"Away We Go Tours Pty Ltd","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"NORTH AINSLIE PRIMARY SCHOOL - YEAR 6 CAMP 2024","date_invoice_received":"2024-05-01","payment_date":"2024-05-01","payment_amount":34709.3,"contract_number":null}
{"supplier_name":"ASSOCIATION OF INDEPENDENT SCHOOLS OF ACT","supplier_abn":"51 980 437 786","reporting_entity":"ETD","publish_description":"VOCATIONAL EDUCATION AND TRAINING  FUNDING TO ASSOCIATION OF INDEPENDENT SCHOOLS","date_invoice_received":"2017-12-18","payment_date":"2018-01-25","payment_amount":133848.0,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL STUDENT TOILETS","date_invoice_received":"2021-11-16","payment_date":"2021-11-25","payment_amount":242950.0,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SERVICE PROVISION TO ACT SCHOOLS AGREEMENT - INSTALMENT 1 AND VARIATION 1","date_invoice_received":"2025-03-12","payment_date":"2025-03-20","payment_amount":249760.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION 118 STUDENTS CAMP COOBA","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":37031.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER ACT SCALING TEST CONTRACT INSTALMENT NO. 11 (APRIL 2022)","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":69341.31,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL - STUDENT BATHROOM UPGRADE","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":97175.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL GAS AND ELECTRICITY","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"OCTOBER ELECTRICITY","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":26137.02,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"11 120 219 561","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":140511.75,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - YEAR 5/6 CAMP COOBA PAYMENT.","date_invoice_received":"2018-02-14","payment_date":"2018-03-06","payment_amount":44242.85,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-10-08","payment_date":"2024-10-17","payment_amount":251228.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"ACARA INSTALMENT AND 21-22 AUSTRALIAN CURRICULUM REVIEW","date_invoice_received":"2021-08-05","payment_date":"2021-08-17","payment_amount":119348.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"ETD","publish_description":"TRAUMA TRAINING - INSTALMENT 2","date_invoice_received":"2021-04-20","payment_date":"2021-04-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"NATIONAL STUDENT WELLBEING PROJECT 2021","date_invoice_received":"2021-01-29","payment_date":"2021-02-09","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":78831.5,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"ETD","publish_description":"CONSTRUCTION OF CARPARK UPGRADES AT FORREST PRIMARY SCHOOL €“ LUMP SUM","date_invoice_received":"2022-11-09","payment_date":"2022-11-15","payment_amount":110219.18,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"LOG HABITAT SUPPLY AND PLACEMENT","date_invoice_received":"2018-04-17","payment_date":"2018-05-08","payment_amount":49948.8,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL - OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-24","payment_date":"2025-03-31","payment_amount":46989.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT - INSTALMENT 7 (OCT 2021)","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORT COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"ACT SCHOOLS SERVICE AGREEMENT","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":302816.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-19","payment_date":"2024-12-05","payment_amount":591969.42,"contract_number":null}
{"supplier_name":"AUSTRALIAN SECURITY FENCING PTY LTD","supplier_abn":"39 003 934 094","reporting_entity":"ETD","publish_description":"LAKE TUGGERNONG COLLEGE - BOLLARD SYSTEM REPLACEMENT","date_invoice_received":"2025-02-28","payment_date":"2025-02-28","payment_amount":148379.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - YEAR 5/6 CAMP 2019","date_invoice_received":"2019-02-13","payment_date":"2019-04-12","payment_amount":48109.6,"contract_number":null}
{"supplier_name":"ADVENTUREPLUS","supplier_abn":"74 453 451 382","reporting_entity":"ETD","publish_description":"NEW PLAY EQUIPMENT","date_invoice_received":null,"payment_date":"2017-01-26","payment_amount":61864.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"EXTERNAL SCHOOL REVIEWS AUGUST  -  SEPTEMBER 20","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":175928.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL NATURSPACE LANDSCAPING, IRRIGATION AND FENCE","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":315993.29,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"GOOGLE MGT CONSOLE 2000 LICENSES FOR EDUCATION DIRECTORATE","date_invoice_received":null,"payment_date":"2016-05-28","payment_amount":70400.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS ECS - RAMPS & ACCESSIBLE TOILET CLAIM 2","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":112538.13,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - INSTALLATION OF GLAZING TO ALL CLASSROOMS IN BUILDING 3","date_invoice_received":"2024-04-04","payment_date":"2024-04-16","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD-CRA","publish_description":"COMMUNICATION ENGAGEMENT STRATEGIC PARTNERSHIP SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-07","payment_amount":61279.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH CONTRACT PAYMENT - AUGUST 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-12","payment_amount":71074.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - Q2 2023","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"ACT WORLD TRAVEL SERVICE PTY LTD","supplier_abn":"41 084 909 026","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CHINA TRIP 26/9-9/10/15","date_invoice_received":null,"payment_date":"2015-09-25","payment_amount":62460.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL\nRESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST - FINAL PAYMENT FOR PREVIOUS CONTRACT","date_invoice_received":null,"payment_date":"2016-03-03","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"64 104 869 132","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - YEAR SCHOOL CAMP","date_invoice_received":"2019-03-14","payment_date":"2019-03-18","payment_amount":48654.0,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":36400.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST JANUARY 2018 INSTALMENT.","date_invoice_received":"2018-02-05","payment_date":"2018-05-08","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - SECOND SMALL GROUP PROGRAM NEW CLASSROOM - CLAIM 1","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"64 104 869 132","reporting_entity":"ETD","publish_description":"TURNER SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-03-11","payment_date":"2019-03-14","payment_amount":47996.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - LANDSCAPE WORKS","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":283869.3,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"INTERNATIONAL PRIVATE STUDENT PROGRAM","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":110570.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FIT OUT OF SIX DEGREES CAFE","date_invoice_received":null,"payment_date":"2015-11-06","payment_amount":46724.03,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - SMALL GROUP PROGRAM CLASSROOM AND OUTDOOR SPACE MODIFICATIONS","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":158842.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - COMPLETION OF TACTILE AND VARIOUS ACCESSIBLE WORKS","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":54120.45,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHARNWOOD- DUNLOP SCHOOL - MULTIPLE WORKS","date_invoice_received":"2022-11-30","payment_date":"2022-12-06","payment_amount":46677.04,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - ROOM 13 COURTYARD - CLAIM 2","date_invoice_received":"2020-05-06","payment_date":"2020-05-14","payment_amount":53452.52,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":841366.41,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MARIBYRNONG PUBLIC SCHOOL - NEW BUILD ACCESSIBLE BATHROOM","date_invoice_received":"2023-09-21","payment_date":"2023-09-28","payment_amount":69491.97,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - SMALL GROUP PROGRAM UPGRADE","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":30140.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"CONTRACT PAYMENT 1 FOR TRAUMA UNSDERSTANDING & TEACHING (TRUST)","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - PAYMENT FOR CAMP COOBA 2018.","date_invoice_received":"2018-02-27","payment_date":"2018-03-02","payment_amount":39250.17,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - NEW SGP","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":54829.06,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":88717.81,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CAMP","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":30657.4,"contract_number":null}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"92548663534","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL - NEW TIMBER HALL FLOOR","date_invoice_received":"2019-02-20","payment_date":"2019-05-10","payment_amount":98153.44,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"2021 FLU VACCINATION PROGRAM","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":30346.8,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"REMEDIATION COSTS - NAMARAG","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":52633.7,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-20","payment_date":"2026-04-16","payment_amount":30250.0,"contract_number":"H2640208"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH CONTRACT PAYMENT - OCTOBER 2023","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":71076.01,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - INCLUSIVE WORKS PROGRAM - MULTIPLE LEARNING AREAS","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":44145.06,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-12-30","payment_date":"2025-01-14","payment_amount":30285.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER ACT SCALING TEST CONTRACT INSTALMENT NO. 5","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":135300.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":235791.59,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH LANDSCAPING AND STAIR RAILS","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":143506.0,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"EPSDD-SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":128362.33,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"ETD","publish_description":"ASBA'S IN GOVERNMENT INITIATIVE 2020 AND 2021","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":74496.16,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"CAROLINE CHISOLM AGH ADVENTURE CAMP 7/8","date_invoice_received":"2023-04-02","payment_date":"2023-04-06","payment_amount":41423.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"CIVIL AND TEMPORARY LANDSCAPE WORKS- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":31658.88,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CHAPMAN PS - STRUCTURAL SHADE STRUCTURE","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":36595.0,"contract_number":null}
{"supplier_name":"ASSOCIATION OF INDEPENDENT SCHOOLS OF WA INC","supplier_abn":"76 185 019 966","reporting_entity":"ETD","publish_description":"DELIVERY PRINCIPALS AS NUMERACY LEADERS (PANL) WORKSHOPS ROUND 1-2 MASTER CLASS AND WORKSHOPS","date_invoice_received":"2017-05-24","payment_date":"2017-06-01","payment_amount":54280.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"PROVISION OF THE ACT SCALING TEST CONTRACT","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":138682.6,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT - SUPPORT SERVICES","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"SAWLOG HARVEST AND LOAD AND HAUL  SERVICES - FEBRUARY 2024","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":234032.76,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LTD","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 7 SNOWY MOUNTAINS PROGRAM 2024","date_invoice_received":"2024-02-20","payment_date":"2024-03-30","payment_amount":89240.0,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS ASSOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEES 01/01/19-31/12/19","date_invoice_received":"2019-02-04","payment_date":"2019-02-07","payment_amount":39617.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"SCHOOL CLIMATE PROJECT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":106478.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - STAGE 2 - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":79480.75,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":78037.71,"contract_number":"GS2593938"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - ADMINISTRATION AREA - REFURBISHMENT OF THE EXISTING FACILITIES TO PROVIDE A COMPLIANT ACCESSIBLE BATHROOM AND AMBULANT TOILETS. PAINTING & SIGNAGE INCLUDED.","date_invoice_received":"2024-08-20","payment_date":"2024-08-29","payment_amount":126845.09,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PLANNING AND INFRASTRUCTURE STUDY CONSULTANTS","date_invoice_received":"2020-07-30","payment_date":"2020-08-04","payment_amount":51959.93,"contract_number":null}
{"supplier_name":"ACT WORLD TRAVEL SERVICES PTY LTD","supplier_abn":"41 084 909 026","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CHINA ACCOMMODATION","date_invoice_received":"2017-08-10","payment_date":"2017-08-17","payment_amount":45850.0,"contract_number":null}
{"supplier_name":"ARTERN HOLDINGS PTY LTD","supplier_abn":"99 003 000 379","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - SUPPLY AND INSTALLATION OF SHADE SAILS","date_invoice_received":"2024-12-10","payment_date":"2024-12-10","payment_amount":42399.5,"contract_number":null}
{"supplier_name":"AWAY WE GO","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"COOBA CAMP 2016","date_invoice_received":null,"payment_date":"2016-05-02","payment_amount":28435.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"ETD","publish_description":"220 NBA LEVEL 1  - NEW OFFICE FITOUT AND FURNITURE","date_invoice_received":"2019-02-06","payment_date":"2019-02-07","payment_amount":40194.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL - MODIFICATIONS TO THE PRESCHOOL BATHROOM TO UPGRADE FACILITIES TO COMPLY WITH CURRENT CODES AND TO PROVIDE NAPPY CHANGING FACILITIES. - JULY 2024","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":44832.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY (ACARA)","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"ACARA 2020-21: 1ST HALF YEAR INSTALMENT AND NAPLAN COSTS","date_invoice_received":"2020-07-27","payment_date":"2020-08-11","payment_amount":127116.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"ETD","publish_description":"TAYLOR PLAYING FIELDS","date_invoice_received":"2019-03-14","payment_date":"2019-03-19","payment_amount":200477.92,"contract_number":null}
{"supplier_name":"ACT COMMERCIAL CLEANING PTY LTD","supplier_abn":"21 142 244 764","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - MARCH CLEANING","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":25962.11,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - YEAR 7 CAMP 2020","date_invoice_received":"2020-03-05","payment_date":"2020-03-19","payment_amount":74468.5,"contract_number":null}
{"supplier_name":"AWAY WE GO TOUR CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"CAMP 2022 - MACQUARIE PRIMARY SCHOOL","date_invoice_received":"2022-10-24","payment_date":"2022-11-07","payment_amount":28868.4,"contract_number":null}
{"supplier_name":"ANDREWS CORPORATE CLOTHING","supplier_abn":"69 005 403 547","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE UNIFORMS","date_invoice_received":"2020-02-06","payment_date":"2020-03-17","payment_amount":48506.9,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"30 165 870 539","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":142871.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES - INSTALMENT 1 -SF.10222.22 EXECUTION OF CONTRACT","date_invoice_received":"2022-10-18","payment_date":"2022-11-01","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - VARIATION CLAIM 2","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":34833.0,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-12-02","payment_date":"2024-12-05","payment_amount":93995.0,"contract_number":null}
{"supplier_name":"ABACUS CALCULATORS","supplier_abn":"26 438 701 704","reporting_entity":"ETD","publish_description":"400 X TINSPIRE CX CALCULATORS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"AGON ENVIRONMENTAL PTY LTD","supplier_abn":"29 167 746 063","reporting_entity":"EPSDD-CRA","publish_description":"ENVIRONMENTAL INVESTIGATIONS","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":155680.8,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CHAPMAN PS - STRUCTURAL SHADE STRUCTURE","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":36595.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210- INSTALLMENT OCTOBER 2016","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":75240.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"EPSDD-SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - WHITLAM","date_invoice_received":"2024-10-04","payment_date":"2024-10-22","payment_amount":31003.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"ACECQA NATIONAL WORKFORCE STRATEG IMPLEMENTATION AND EVALUATION PROJECTY","date_invoice_received":"2022-05-24","payment_date":"2022-06-02","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-10-16","payment_date":"2024-11-14","payment_amount":928356.02,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":53755.57,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"ACT PLANTATIONS, HARVEST, SAWLOG HAULAGE, & HARVESTING ALLOWANCE - JULY 2024","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":369107.87,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"SCHOOL RELOCATION PROJECT","date_invoice_received":"2021-10-15","payment_date":"2021-10-28","payment_amount":41496.78,"contract_number":null}
{"supplier_name":"ALL FLOORS COMMERCIAL ACT PTY LTD","supplier_abn":"11 613 918 282","reporting_entity":"ETD","publish_description":"PAYMENT FOR CARPET AFTER FLOODING.","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":29820.56,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"ETD","publish_description":"HALL ACOUSTIC WORK EVATT PRIMARY SCHOOL","date_invoice_received":"2021-10-15","payment_date":"2021-11-09","payment_amount":58084.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"EVATT PUBLIC SCHOOL - ACCESSIBLE BATHROOM & TOILET UPGRADE","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":35786.59,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU DEMOGRAPHY SERVICES TO ACT EDUCATION - 3RD QUARTER PAYMENT 2019","date_invoice_received":"2019-12-04","payment_date":"2020-03-17","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"LICENCE FEES.","date_invoice_received":"2018-03-23","payment_date":"2018-04-17","payment_amount":41096.88,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - STREETSCAPES DESIGN UPGRADES","date_invoice_received":"2024-12-02","payment_date":"2024-12-03","payment_amount":35644.84,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - STUDENT TOILET REFURBISHMENT AND NEW ACCESSIBLE BATHROOM","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":26313.4,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"REMEDIATION COSTS - JARAMLEE","date_invoice_received":"2021-01-20","payment_date":"2021-01-25","payment_amount":39950.69,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - DOOR SEALS","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":47109.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"INSTALMENT PAYMENT 1 SCHOOLS REVIEWS","date_invoice_received":"2017-09-05","payment_date":"2017-09-28","payment_amount":149441.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL -SCHOOL CAMP, STUDENT TRANSPORT, ACCOMMODATION AND 3 DAY PROGRAM.","date_invoice_received":"2018-03-21","payment_date":"2018-03-23","payment_amount":31299.52,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"HARVEST, LOAD AND HAULAGE SERVICES - APR 2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":306510.48,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - PRIMARY CALMING SPACE","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":30883.75,"contract_number":null}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"37307569373","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - DANCE ROOM UPGRADE","date_invoice_received":"2019-05-15","payment_date":"2019-05-15","payment_amount":51516.0,"contract_number":null}
{"supplier_name":"ACTSHADE OUTDOOR LIFESTYLE DESIGNS","supplier_abn":"13 629 524 702","reporting_entity":"ETD","publish_description":"GIRALANG PRIMARY SCHOOL - PAYMENT FOR ROOF STRUCTURE.","date_invoice_received":"2018-04-13","payment_date":"2018-04-13","payment_amount":29223.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - NOVEMBER 2024","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":149346.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"ETD","publish_description":"SCHOOL UPGRADES PACKAGE C - PRE TENDER DOCUMENTATION","date_invoice_received":"2020-03-17","payment_date":"2020-03-19","payment_amount":37444.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MELROSE SCHOOL NSET PROJECT AARTI","date_invoice_received":"2022-01-14","payment_date":"2022-01-18","payment_amount":31233.13,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - INCLUSIVE WORKS PROGRAM - LIFT INSTALLATION - CLAIM 4","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":48144.49,"contract_number":"PIED0007422"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD-CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-11-26","payment_date":"2024-11-26","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"ACT CONTRIBUTION 2015/2016 1ST INSTALMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":100040.0,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"OVERSEAS STUDENT HEALTH COVER","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":31199.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":214362.75,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL YEAR 7 SNOWY MOUNTAINS PROGRAM","date_invoice_received":"2023-03-03","payment_date":"2023-03-08","payment_amount":86874.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":38910.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT INSTALMENT: JANUARY 2020","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"PAYMENT FOR THE AUSTRALIAN NATIONAL UNIVERSITY SCHOOL CLIMATE SURVEY.","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING & MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLAG POLE INSTALLATION AT VARIOUS ACT GOVERNMENT SCHOOLS - PAYMENT 2","date_invoice_received":"2019-04-05","payment_date":"2019-04-09","payment_amount":56467.65,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-05-13","payment_date":"2025-05-13","payment_amount":36894.0,"contract_number":"PO_08340"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"SCHOOL CLIMATE PROJECT PAYMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":104918.0,"contract_number":null}
{"supplier_name":"ANTHONY J SHADDOCK","supplier_abn":"61 731 644 981","reporting_entity":"ETD","publish_description":"REVISED CONTRACT FOR EXPERT PANEL 8/10/15","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MONASH PS - REFURBISHMENT& UPGRADES OF THE ADMINISTRATION AREA, EXISTING STAFF AND STUDENT TOILET FACILITIES","date_invoice_received":"2024-09-23","payment_date":"2024-09-26","payment_amount":94636.67,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-01-08","payment_date":"2025-01-23","payment_amount":200295.49,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":42289.41,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - CLASSROOM UPGRADE","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":55103.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"ETD","publish_description":"SUSTAINABLE DELIVERY OF PUBLIC SCHOOL FACILITIES - DRAFT\nREPORT","date_invoice_received":"2017-06-13","payment_date":"2017-06-22","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL INSTALLATION OF AUTOMATIC DOORS TO ASSIST STUDENTS WITH ACCESSIBLE NEEDS","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":33528.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CAMP 56 X83","date_invoice_received":"2018-08-29","payment_date":"2018-09-04","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"A_SPACE AUSTRALIA PTY LTD","supplier_abn":"38 622 747 899","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - OVAL PLAYGROUND","date_invoice_received":"2020-04-29","payment_date":"2020-05-15","payment_amount":36696.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210\nINSTALLMENT MARCH 2017","date_invoice_received":"2017-04-13","payment_date":"2017-06-01","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - HANDRAIL INSTALLATION ACROSS THE SCHOOL - PROGRESS PAYMENT","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"MOLONGLO REMEDIATION PROJECT","date_invoice_received":"2019-10-18","payment_date":"2019-10-31","payment_amount":33079.16,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - YEARS 6 CAMP 2025","date_invoice_received":"2024-03-02","payment_date":"2024-03-15","payment_amount":28083.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PLANNING AND INFRASTRUCTURE STUDY CONSULTANTS","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":72669.96,"contract_number":null}
{"supplier_name":"ANASSON PAINTING & MAINTENANCE PTY LTD","supplier_abn":"98 107 071 643","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - INTERNAL PAINTING 10 CLASSROOMS","date_invoice_received":"2019-01-31","payment_date":"2019-02-25","payment_amount":57585.0,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"ETD","publish_description":"PAYMENT FOR GARRAN PRIMARY SCHOOL NEW TRANSPORTABLES.","date_invoice_received":"2018-02-07","payment_date":"2018-04-05","payment_amount":112772.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"FRANKLIN SCHOOL - SMALL GROUP PROGRAM COURTYARD EXTENSION & UPGRADE-WORK PROGRESS CLAIM 4","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":88320.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH CONTRACT PAYMENT - FEB","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":142149.6,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-10-22","payment_date":"2024-10-29","payment_amount":113939.2,"contract_number":null}
{"supplier_name":"NATIONAL SURGICAL CORPORATION","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":44091.29,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT TAXI ACC P9 2015","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":32583.53,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"INSTALMENT 6 - CREATING POSITIVE FUTURES - RESEARCH PARTNERSHIP","date_invoice_received":"2025-03-03","payment_date":"2025-03-25","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU INVOICE 6TH INSTALMENT - 2018 SCHOOL CLIMATE SURVEY DELIVERY, ANALYSIS & RESEARCH","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL SHADE STRUCTURE CLAIM 3","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":101000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION 86 STUDENTS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":27244.8,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"YEAR 8 CAMP","date_invoice_received":null,"payment_date":"2016-03-30","payment_amount":38709.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"ETD","publish_description":"INDOOR AIR QUALITY - PROGRESS PAYMENT - CLAIM 2 - PHASE 1-4 - JULY 2024","date_invoice_received":"2024-06-20","payment_date":"2024-07-16","payment_amount":33687.5,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"ETD","publish_description":"DEPARTMENTAL FLU VACCINATIONS FOR STAFF 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":105503.56,"contract_number":null}
{"supplier_name":"AWAY WE GO TOUR CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"CAMP 2022 - ARANDA PRIMARY SCHOOL","date_invoice_received":"2022-11-07","payment_date":"2022-11-16","payment_amount":29585.6,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD-SLA","publish_description":"LEGAL SERVICES - RIVERVIEW WEST BELCONNEN","date_invoice_received":"2025-01-06","payment_date":"2025-01-21","payment_amount":46884.23,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES","supplier_abn":"70 063 348 456","reporting_entity":"ETD","publish_description":"NEW DOOR AND LANDING","date_invoice_received":"2018-02-06","payment_date":"2018-02-12","payment_amount":29835.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"ETD","publish_description":"FLIGHTS AND ACCOMMODATION","date_invoice_received":"2017-06-29","payment_date":"2017-08-17","payment_amount":25530.96,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - STREETSCAPES DESIGN UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":35562.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210 - INSTALMENT JANUARY 2019","date_invoice_received":"2019-04-23","payment_date":"2019-04-26","payment_amount":162250.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - MULTIPLE WORKS - INCLUSIVE PROJECT","date_invoice_received":"2023-10-09","payment_date":"2023-10-24","payment_amount":55103.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER AST CONTRACT INSTALMENT 7: AUGUST 2020","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-03-19","payment_date":"2025-03-19","payment_amount":34340.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"DEMOGRAPHY SERVICES TO THE ACT EDUCATION DIRECTORATE","date_invoice_received":"2020-08-03","payment_date":"2020-08-11","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - COVERED WALKWAYS FOR STUDENT AND STAFF TO MOVE BETWEEN BUILDINGS DURING INCLEMENT WEATHER - PROGRESS CLAIM - JUNE 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - COURTYARD & HALL WINDOWS UPGRADE - CLAIM 4","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":111628.37,"contract_number":"PIED0005138"}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2025-01-20","payment_date":"2025-01-21","payment_amount":104231.15,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-28","payment_date":"2024-12-23","payment_amount":42710.25,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":58089.27,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"HARVEST AND LOAD SERVICES, AND HAULAGE SERVICES - MAY 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":290357.56,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"13 008 581 342","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":644699.46,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT\nAND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"ANNUAL CONTRIBUTION 2015/16 2ND 50%","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":100040.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL STAGE MODIFICATION","date_invoice_received":"2021-12-02","payment_date":"2021-12-09","payment_amount":51684.93,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - PAYMENT FOR CAMP COOBA 2018.","date_invoice_received":"2018-03-08","payment_date":"2018-03-09","payment_amount":29743.92,"contract_number":null}
{"supplier_name":"ABACUS CALCULATORS","supplier_abn":"26 438 701 704","reporting_entity":"ETD","publish_description":"300 TINSPIRE NON CAS CX CALCULATOR","date_invoice_received":"2017-10-17","payment_date":"2017-10-20","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - YEAR 5 AND 6 CAMP","date_invoice_received":"2021-02-04","payment_date":"2021-02-23","payment_amount":38682.5,"contract_number":null}
{"supplier_name":"AHERN CONSULTING ENGINEERS PTY LTD","supplier_abn":"46 164 742 643","reporting_entity":"ETD","publish_description":"GENERATOR CONNECTION POINTS - PACKAGE 3 AND 4","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":27489.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION COOBA CAMP 139 STUDENTS","date_invoice_received":null,"payment_date":"2017-03-15","payment_amount":43090.2,"contract_number":null}
{"supplier_name":"AUST MECHANICAL COPYRIGHT OWNERS SOC LTD","supplier_abn":"78 001 678 851","reporting_entity":"ETD","publish_description":"SCHOOLS MUSIC AGREEMENT 2024 FROM MARCH 2024 TO DECEMBER 2024","date_invoice_received":"2024-02-20","payment_date":"2024-03-07","payment_amount":130884.28,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":41787.81,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":98989.99,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-10-31","payment_date":"2024-11-14","payment_amount":75177.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"CONTRACT PAYMENT OCT 15","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":75451.2,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"THEODORE PRIMARY SCHOOL - SMALL GROUP PROGRAM ACCESSIBLE BATHROOM AND PRESCHOOL BATHROOM","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":85000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - ACCESSIBLE BATHROOM MODIFICATIONS - CLAIM 2","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":66020.4,"contract_number":"PIED0007639"}
{"supplier_name":"ADAM VOIGT EDUCATIONS SOLUTIONS PTY LTD/CHILDHOOD FRUIT TRUST","supplier_abn":"80 596 963 429","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT FOR THROSBY SCHOOL - 2022","date_invoice_received":"2021-08-16","payment_date":"2021-08-31","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"25 003 548 909","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL - YEAR 7 SNOWY MOUNTAINS PROGRAM","date_invoice_received":"2023-03-07","payment_date":"2023-03-28","payment_amount":55123.64,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FLAG POLES PROGRAM","date_invoice_received":"2019-08-28","payment_date":"2019-09-03","payment_amount":105000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":196089.49,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"INSTALMENT PAYMENT 2 FOR SCHOOL REVIEWS","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":149441.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - JULY 2024","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":145703.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER ACT SCALING TEST (AST) CONTRACT: MILESTONE","date_invoice_received":"2021-05-17","payment_date":"2021-06-08","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"ETD","publish_description":"PAYMENT FOR YEAR 12 FORMAL - NARRABUNDAH COLLEGE","date_invoice_received":"2017-12-05","payment_date":"2017-12-06","payment_amount":33943.0,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"NARRABUNDAH ECS - OUTDOOR LEARNING SPACE","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":79492.37,"contract_number":null}
{"supplier_name":"AGA ASSISTANCE AUSTRALIA PTY LTD","supplier_abn":"52 097 227 177","reporting_entity":"ETD","publish_description":"INTERNATIONAL PRIVATE STUDENTS PROGRAM (IPSP): PAYMENT OF OVERSEAS STUDENT HEALTH COVER (OSHC) PREMIUMS TO OSHC WORLD\nCARE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":64226.05,"contract_number":null}
{"supplier_name":"ACT BUILDING & MAINTENANCE","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"WALL REMOVAL AND CONSTRUCTION OF A NEW WALL IN THE STAFFROOM - HARRISON SCHOOL","date_invoice_received":"2023-01-19","payment_date":"2023-02-14","payment_amount":30078.22,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL - JUNIOR CAMPUS' LIBRARY REFURBISHMENT","date_invoice_received":"2017-07-05","payment_date":"2017-07-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT: INSTALMENT FEBRUARY 2020","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO HIGH SCHOOL - OVERNIGHT EXCURSION","date_invoice_received":"2023-08-29","payment_date":"2023-08-30","payment_amount":49562.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"DEMOGRAPHY SERVICES TO THE ACT EDUCATION DIRECTORATE","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":44297.28,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"WEETANGERA GLAZING","date_invoice_received":"2021-07-16","payment_date":"2021-08-03","payment_amount":39610.0,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT  - MARCH 2025","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":50820.0,"contract_number":"PIED0003780"}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - STAFFROOM UPGRADE - FINAL CLAIM AND VARIATION","date_invoice_received":"2020-09-07","payment_date":"2020-09-15","payment_amount":38832.22,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - INSTALLATION OF SHADE STRUCTURE FINAL PAYMENT","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":63103.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO:2014.25387.210 INSTALMENT AUGUST 2018","date_invoice_received":"2018-10-25","payment_date":"2018-11-15","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ACT SHARED SERVICES","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - HP ELITEBOOKS AND MONITORS","date_invoice_received":"2020-03-03","payment_date":"2020-04-09","payment_amount":32206.03,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-12-12","payment_date":"2024-12-19","payment_amount":268303.1,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-02-13","payment_date":"2019-02-18","payment_amount":29051.0,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"WANNIASSA HIGH SCHOOL - THE SUPPLY AND INSTALLATION OF NEW SECURITY WINDOW SCREENS COLOUR WITH BLACK CLEAR","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":43971.4,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":2157785.6,"contract_number":null}
{"supplier_name":"A_SPACE AUSTRALIA PTY LTD","supplier_abn":"38 622 747 899","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - INSTALMENT FOR OVAL PLAYGROUND","date_invoice_received":"2020-02-04","payment_date":"2020-02-13","payment_amount":46569.6,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"EPSDD","publish_description":"MAINTENANCE - TIDBINBILLA DAM","date_invoice_received":"2019-05-30","payment_date":"2019-06-18","payment_amount":53843.68,"contract_number":null}
{"supplier_name":"AUSTRALIAN CURRICULUM ASSESSMENT AND REPORTING AUTHORITY","supplier_abn":"54 735 928 084","reporting_entity":"ETD","publish_description":"ACARA ACT CONTRIBUTIONS - 1/2, FY22-23","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":131508.0,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT SUPPORT SERVICES","date_invoice_received":"2024-10-04","payment_date":"2024-10-17","payment_amount":36489.85,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACT SCALING TEST CONTRACT NO: 2014.25387.210 - INSTALMENT MARCH 2019","date_invoice_received":"2019-04-23","payment_date":"2019-04-26","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"EPSDD","publish_description":"PROTECTING GRASSLANDS AND CONSERVATION - PROJECT MANAGEMENT","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":39743.55,"contract_number":null}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"SCHOOL GLAZING PROJECT UPGRADE","date_invoice_received":"2021-10-01","payment_date":"2021-10-12","payment_amount":44454.03,"contract_number":null}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - YEAR 7 SCHOOL CAMP 2019","date_invoice_received":"2019-03-06","payment_date":"2019-03-21","payment_amount":75467.56,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL ADMINISTRATION UPGRADES","date_invoice_received":"2023-12-14","payment_date":"2024-01-02","payment_amount":85350.1,"contract_number":null}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"92 548 663 534","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - AIR CONDITIONING UNITS FOR CAMERON BUILDING","date_invoice_received":"2019-05-13","payment_date":"2019-05-23","payment_amount":45562.38,"contract_number":null}
{"supplier_name":"AUSTRALIAN RESEARCH ALLIANCE FOR CHILDREN & YOUTH","supplier_abn":"68 100 902 921","reporting_entity":"ETD","publish_description":"FIFTH VARIATION PROGRESSING PARENTAL ENGAGEMENT CONTRACT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"ACER AST CONTRACT - ALTERNATIVE OPTIONS REPORT AND ANALYSIS JULY 2020","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":61930.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - FINAL CLAIM","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":49473.5,"contract_number":null}
{"supplier_name":"AGH Camps Pty Ltd","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"MELBA COPELAND SECONDARY SCHOOL YEAR 7 OVERNIGHT EXCURSION MEALS AND ACCOMMODATION","date_invoice_received":"2024-05-06","payment_date":"2024-06-04","payment_amount":26300.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD-SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2024-08-28","payment_date":"2024-10-01","payment_amount":71508.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"GAS CHARGES 14-7-17 TO 14-8-17","date_invoice_received":"2017-09-05","payment_date":"2017-09-11","payment_amount":26198.64,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"ETD","publish_description":"YOUTH EDUCATION PROGRAM, 2 ND QUARTERY PAYMENT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":55274.45,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"AUSTRALIAN CHILDRENS EDUCATION & CARE QUALITY AUTHORITY","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOUR CANBERRA","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"CAMP 2022 - ARANDA PRIMARY SCHOOL","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":29946.4,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":221766.4,"contract_number":"GS2593938"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - ACCESSIBILITY WORKS FOR PRESCHOOL - ACCESSIBLE RAMPS AND BATHROOM","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":162712.48,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-08-29","payment_date":"2024-10-15","payment_amount":47744.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":27927.9,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - MOD WOOD DECKS FOR OUTDOOR LEARNING AREAS","date_invoice_received":"2023-02-01","payment_date":"2023-02-28","payment_amount":42142.75,"contract_number":null}
{"supplier_name":"ABACUS CALCULATORS","supplier_abn":"26 438 701 704","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - PURCHASE OF TINSPIRECXII CALCULATORS","date_invoice_received":"2019-10-18","payment_date":"2019-10-21","payment_amount":46420.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - DECEMBER 2024","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":74673.0,"contract_number":null}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL YEAR 5 OVERNIGHT EXCURSION 06/11/23 - 08/11/23","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":42532.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-CRA","publish_description":"PROGRESS CLAIM - PROJECT SERVICES","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":218239.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"2018 SCHOOL CLIMATE SURVEY DELIVERY, ANALYSIS AND RESEARCH - INSTALMENT 2","date_invoice_received":"2019-03-15","payment_date":"2019-03-26","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-10-28","payment_date":"2024-11-14","payment_amount":47294.85,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"ETD","publish_description":"ANU EXTENSION 2021","date_invoice_received":"2021-02-16","payment_date":"2021-02-25","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"BINDAREE OUTDOOR EDUCATION SERVICES PTY LTD TRADING AS COASTLIFE ADVENTURES","supplier_abn":"63 877 265 883","reporting_entity":"ETD","publish_description":"YEAR 6 SCHOOL CAMP - RED HILL PRIMARY SCHOOL KIANINY BUSH COTTAGES","date_invoice_received":"2022-08-11","payment_date":"2022-09-08","payment_amount":55080.19,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"PSIU 18/19 PACKAGE 2","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":30353.52,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - ACCESSIBLE TOILET UPGRADES COMPETED TO DATE PROGRAM","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":79493.7,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PITY LTD","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - LIBRARY REFURBISHMENT","date_invoice_received":"2019-02-01","payment_date":"2019-02-05","payment_amount":31652.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - LEARNING AREA IMPROVEMENTS","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":32463.2,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES - REGISTRATION REVIEW & STAFF INTERVIEW, & DELIVERY RISKS","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":32395.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL SENIOR CORRIDORS REFURBISHMENT - FEBRUARY 2024","date_invoice_received":"2024-01-25","payment_date":"2024-02-01","payment_amount":209099.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"ETD","publish_description":"PCYC CONTRACT SERVICES - TERM 4 2022","date_invoice_received":"2023-01-24","payment_date":"2023-02-14","payment_amount":110096.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - CONSTRUCTION OF ACCESSIBLE BATHROOM & AMBULANT TOILETS","date_invoice_received":"2024-04-09","payment_date":"2024-04-23","payment_amount":70036.84,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"MOUNT ROGERS PRIMARY SCHOOL - STAFF TOILET UPGRADE PROGRAM","date_invoice_received":"2023-12-21","payment_date":"2024-01-16","payment_amount":58527.15,"contract_number":null}
{"supplier_name":"BETTA CANVAS AND SHADE SOLUTIONS","supplier_abn":"92 115 044 883","reporting_entity":"ETD","publish_description":"SHADE SALES FOR TELOPEA PARK SCHOOL","date_invoice_received":"2022-07-12","payment_date":"2022-08-01","payment_amount":55855.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - PRE-SCHOOL SOFTFALL","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":96030.0,"contract_number":null}
{"supplier_name":"BETTA CANVAS & SAHDE SOLUTIONS","supplier_abn":"92 115 044 883","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - SHADE SAIL INSTALLATION","date_invoice_received":"2025-03-14","payment_date":"2025-03-20","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"BENJAMIN ROSS PENFOLD","supplier_abn":"37 805 312 516","reporting_entity":"ETD","publish_description":"SHADE STRUCTURE - FRANKLIN - FINAL PAYMENT","date_invoice_received":"2022-07-18","payment_date":"2022-07-28","payment_amount":32429.82,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - COVID 19 STIMULUS WORKS","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":81680.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - SCREENS - COVID 19 STIMULUS WORKS","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":25083.3,"contract_number":null}
{"supplier_name":"BERRY STREET VICTORIA","supplier_abn":"24 719 196 762","reporting_entity":"ETD","publish_description":"DELIVERY OF BERRY STREET EDUCATION MODEL PROFESSIONAL DEVELOPMENT.","date_invoice_received":"2018-06-19","payment_date":"2018-06-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CHIFLEY PUBLCI SCHOOL  PRE-SCHOOL - ADMIN AND STUDENT TOILET UPGRADE","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":62051.06,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - DISABILTY ACCESS WORKS CLAIM 1","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":101437.31,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - REFURBISHMENT OF CORRIDORS TO BUILDING 3 IN THE SENIOR SECTION OF THE SCHOOL - FINAL PAYMENT","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":169317.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"PSIU 2018/19 PACKAGE 2A - GC21 CONTRACT CLAIM 18","date_invoice_received":"2020-04-01","payment_date":"2020-04-01","payment_amount":32510.2,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CHIFLEY PRE-SCHOOL - PROGRESS CLAIM #1","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":33192.07,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"ETD","publish_description":"SCHOOL MANAGEMENT MODEL EXTERNAL REVIEW","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":29495.4,"contract_number":null}
{"supplier_name":"BASE CONTRACTORS PTY LTD","supplier_abn":"66 135 410 543","reporting_entity":"ETD","publish_description":"CONCRETE FOOTPATH/GRANITE PARKING\nAREAS/KERB/SUMP","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":34034.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK INCLUSION WORKS","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"JFIP - KALEEN PS - BUILDING WORKS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":30271.66,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"PSIU (2018 / 2019) PACKAGE 2A","date_invoice_received":"2020-02-11","payment_date":"2020-02-13","payment_amount":135246.36,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"MOUNT ROGERS PRIMARY SCHOOL - STAFF TOILET UPGRADE PROGRAM","date_invoice_received":"2024-02-08","payment_date":"2024-02-27","payment_amount":74133.95,"contract_number":null}
{"supplier_name":"BINDAREE OUTDOOR EDUCATION SERVICES PTY LTD","supplier_abn":"63 877 265 883","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL YEAR 6 CAMP 2023","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":51707.88,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL -REFURBISHMENT OF CORRIDORS TO BUILDING 3 IN SENIOR SECTION","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":162222.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - ACCESSIBLE TOILET UPGRADES COMPLETED TO DATE PROGRAM - FEB 24","date_invoice_received":"2024-02-26","payment_date":"2024-03-12","payment_amount":43588.27,"contract_number":null}
{"supplier_name":"BING LEE","supplier_abn":"61 000 733 488","reporting_entity":"ETD","publish_description":"12 LG TVS","date_invoice_received":"2018-11-27","payment_date":"2018-11-27","payment_amount":30040.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"MOUNT ROGERS PRIMARY SCHOOL - STAFF TOILET UPGRADE PROGRAM","date_invoice_received":"2024-01-25","payment_date":"2024-02-01","payment_amount":188668.7,"contract_number":null}
{"supplier_name":"BINDAREE OUTDOOR EDUCATION SERVICES PTY LTD","supplier_abn":"63 877 265 883","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - YEAR 7 OUTDOOR EDUCATION MAY 2023","date_invoice_received":"2023-03-30","payment_date":"2023-05-30","payment_amount":48662.41,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - LEARNING AREA IMPROVEMENT","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":89080.2,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - CLASSROOM UPGRADES PROGRAM","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":159652.9,"contract_number":null}
{"supplier_name":"BENJAMIN ROSS PENFOLD","supplier_abn":"37 805 312 516","reporting_entity":"ETD","publish_description":"SHADE STRUCTURE - MT ROGERS - FINAL PAYMENT","date_invoice_received":"2022-07-15","payment_date":"2022-07-28","payment_amount":48790.06,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"PSIU 2018/19 DDC PACKAGE 2A","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":144455.98,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"WODEN SCHOOL - COVID 19 STIMULUS PACKAGE - MULTI SPORT/MULTIPURPOSE PLAY SURFACE WITH CROSS AND CIRCUIT FITNESS","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":124722.4,"contract_number":null}
{"supplier_name":"BETTA CANVAS PRODUCTS","supplier_abn":"92 115 044 883","reporting_entity":"ETD","publish_description":"SHADE SAIL - HARRISON SCHOOL - 50% PAYMENT","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - CONSTRUCTION OF ACCESSIBLE BATHROOM AND AMBULANT TOILETS - MAY 2024","date_invoice_received":"2024-04-26","payment_date":"2024-05-14","payment_amount":47865.4,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE - SOFTFALL REPLACEMENT/REPAIR","date_invoice_received":"2020-05-20","payment_date":"2020-06-02","payment_amount":84526.2,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR SCHOOL - STAGE 2 TACTILE WORKS FOR VISION IMPAIRED STUDENT","date_invoice_received":"2023-01-24","payment_date":"2023-02-07","payment_amount":39594.23,"contract_number":null}
{"supplier_name":"Beta Canvas Products","supplier_abn":"92 115 044 883","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL SUPPLY AND INSTALL NEW POSTS FOR EXISTING STRUCTURE TO MEET HEIGHT COMPLIANCE","date_invoice_received":"2024-06-19","payment_date":"2024-06-19","payment_amount":49000.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - INSTALLATION OF A SHADE STRUCTURE OVER PLAY AREAS AND ACCESSIBLE TOILET - JUNE 2024","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":35774.2,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - CLASSROOM UPGRADES PROGRAM","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":154422.4,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - LAMBRIG AND SOFT-FALL UPGRADES COMPLETED","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":90193.4,"contract_number":null}
{"supplier_name":"BENJAMIN ROSS PENFOLD","supplier_abn":"37 805 312 516","reporting_entity":"ETD","publish_description":"SHADE STRUCTURE EVATT PS","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":45650.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - INSTALLATION OF A SHADE STRUCTURE OVER PLAY AREAS AND ACCESSIBLE TOILET - JULY 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":80899.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - ALUMINIUM AND GLAZING PACKAGE","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":98630.4,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CHIFLEY PRE-SCHOOL - PROGRESS PAYMENT FOR ADMIN AND TOILET UPGRADES","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":69992.93,"contract_number":null}
{"supplier_name":"BFX FURNITURE PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - PURCHASE OF STUDENT DESKS","date_invoice_received":"2025-03-12","payment_date":"2025-03-20","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL-CONSTRUCTION OF ACCESSIBLE BATHROOM &AMBULANT TOILETS","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":40884.8,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR SITE - WAYFINDING ENVIRONMENT - TACTILES","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"ETD","publish_description":"SCHOOL MANAGEMENT MODEL EXTERNAL REVIEW - FINAL CLAIM","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":29495.4,"contract_number":null}
{"supplier_name":"BATGER PTY LTD","supplier_abn":"50 000 293 550","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL - EXPANSION FURNITURE","date_invoice_received":"2019-01-24","payment_date":"2019-05-03","payment_amount":36190.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"JOINT FUNDED INFRASTRUCTURE PROJECT - TELOPEA\nPARK CLAIM 3 TO 95%","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":69872.82,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - ACCESSIBLE TOILET UPGRADES COMPLETED TO DATE PROGRAM - MAR 24","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":75650.25,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"UPGRADE TO STAFF TOILETS AT CRANLEIGH SCHOOL","date_invoice_received":"2017-10-10","payment_date":"2017-10-31","payment_amount":26691.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL SENIOR CORRIDORS REFURBISHMENT PROGRESS PAYMENT CLAIM 1","date_invoice_received":"2023-12-21","payment_date":"2024-01-16","payment_amount":97196.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - LEARNING AREA IMPROVEMENT - LANYON BUILDING COMPLETION","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":89080.2,"contract_number":null}
{"supplier_name":"CHEMWATCH","supplier_abn":"38 062 768 094","reporting_entity":"ETD","publish_description":"CHEMWATCH FOR SCHOOLS - ANNUAL MAINTENANCE FEE FOR GOLDFFX LICENSE PER PROPOSAL","date_invoice_received":"2024-03-20","payment_date":"2024-04-04","payment_amount":30541.14,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - RELOCATABLE LEARNING UNITS PROGRESS CLAIM 9","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":232077.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2023-01-06","payment_date":"2023-01-19","payment_amount":63842.3,"contract_number":null}
{"supplier_name":"CATHOLIC EDUCATION OFFICE CANBERRA & GOULBURN","supplier_abn":"47 824 127 996","reporting_entity":"ETD","publish_description":"ACT CHAPLAINCY PROGRAM 2022","date_invoice_received":"2022-04-14","payment_date":"2022-04-21","payment_amount":312312.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MODULAR LEARNING CENTRES","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":40484.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":25526.33,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT - PROGRESS CLAIM 7, WORKS","date_invoice_received":"2023-08-04","payment_date":"2023-08-15","payment_amount":738604.48,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"EDUCATION AWARDS 05/12/22","date_invoice_received":"2022-12-16","payment_date":"2023-01-05","payment_amount":25934.75,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL, RELOCATABLE LEARNING UNIT PROGRESS CLAIM 19 - JULY","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":134398.73,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL - FRONT ENTRY AND ADMIN AREA UPGRADES","date_invoice_received":"2025-04-15","payment_date":"2025-04-24","payment_amount":74458.05,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021.","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":96130.39,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL -  ACCESSIBLE ACCESS WORK AND CUBBY HOUSE","date_invoice_received":"2024-02-27","payment_date":"2024-03-12","payment_amount":203079.33,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - MALE STAFF TOILET REFURBISHMENT","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":59308.16,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RED HILL PS & TELOPEA PARK SCHOOL - RELOCATABLE CLASSROOMS","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":65202.18,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS - VARIOUS REPAIRS AND MAINTANENCE WORK","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":31670.78,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL SCIENCE HUB UPGRADES","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":160078.16,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"ETD","publish_description":"BUSINESS MANAGEMENT SYSTEM DESIGN - PHASE 3","date_invoice_received":"2023-06-29","payment_date":"2023-07-11","payment_amount":54747.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - RELOCATABLE LEARNING UNIT €€Œ CONSTRUCTION CLAIM 10","date_invoice_received":"2021-11-05","payment_date":"2021-11-23","payment_amount":183204.64,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL EXTERNAL RAMP WORKS COMPLETE","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":144806.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF TEMPORARY STAFF 7 DECEMBER 2022","date_invoice_received":"2022-12-21","payment_date":"2023-01-24","payment_amount":55999.27,"contract_number":null}
{"supplier_name":"CANBERRA COMMERCIAL CONTRACTORS","supplier_abn":"49 111 118 177","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - FINAL PAYMENT FOR CANTEEN REFURBISHMENT.","date_invoice_received":"2018-02-26","payment_date":"2018-04-05","payment_amount":28309.02,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE JUNE 2019","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":25664.79,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"PALMERSTON DISTRICT PRIMARY SCHOOL - INSTALLATION WORK PACKAGE WET AREAS - PROGRESS CLAIM 2","date_invoice_received":"2025-02-07","payment_date":"2025-02-18","payment_amount":92654.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MODULAR LEARNING UNIT CLAIM","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":100120.73,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - STAFFROOM UPGRADE","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":197245.46,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CEILING PANEL REPAIRS AND PAINTING","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":34468.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN (P-6) SCHOOL CONSTRUCTION","date_invoice_received":"2018-08-29","payment_date":"2018-09-04","payment_amount":2173488.73,"contract_number":null}
{"supplier_name":"CAN - WELD CONTRACTING PTY LTD","supplier_abn":"33 071 232 043","reporting_entity":"ETD","publish_description":"FOREST TREEHOUSE & BUSH CAMP METAL WORK STAGE 1","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":37664.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR CENTRAL PAYMENT - WEEK 68","date_invoice_received":"2018-08-06","payment_date":"2018-08-16","payment_amount":26360.22,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"WORKS COMPLETED IN APRIL 2022, FOR THE FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2022-05-17","payment_date":"2022-05-24","payment_amount":916506.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - WITHDRAWAL SPACES","date_invoice_received":"2019-02-18","payment_date":"2019-03-05","payment_amount":58498.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 09/04/2025","date_invoice_received":"2025-04-11","payment_date":"2025-05-13","payment_amount":37703.65,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_28/08/2022","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":56295.95,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PROJECT NUMBER: 81531 - RELOCATABLE LEARNING UNITS ACROSS PUBLIC SCHOOLS CLAIM 3 (FINAL CLAIM)","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":217860.79,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"PROVISION OF CLEANING INDUSTRY MACHINERY AND EQUIPMENT","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":72360.75,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"ETD","publish_description":"PCYC STAFF - 1/7/22-23/09/22","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":110096.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 24/04/2022","date_invoice_received":"2022-04-06","payment_date":"2022-05-10","payment_amount":65138.46,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-09-02","payment_date":"2019-09-24","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"CHILADA PTY LTD","supplier_abn":"55 128 692 893","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - SCHOOL UNIFORMS","date_invoice_received":"2019-04-09","payment_date":"2019-04-10","payment_amount":28859.37,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - CONTRACTED SCHOOL MAINTENANCE","date_invoice_received":"2021-03-25","payment_date":"2021-04-08","payment_amount":42440.51,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":88311.42,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - SMALL GROUP LEARNING PROJECT PROGRESS PAYMENT","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":148341.6,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"INSTALLATION OF RELOCATABLE LEARNING UNITS","date_invoice_received":"2021-07-05","payment_date":"2021-07-20","payment_amount":203532.2,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL ENERGY EFFICIENT HEATING SYSTEM UPGRADE TAX INVOICE","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":595891.68,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE-RELOCATION OF EXISTING RELOCATABLE LEARNING UNIT-CLAIM 4 MAR 24","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":96554.19,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"CARRIER C - PROGRAMMED MAINTENANCE ON MONTHLY CONTRACT FOR AIR-CONDITIONING IN SCHOOLS WITHIN CARRIER -  NETWORK","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2024-04-04","payment_date":"2024-04-23","payment_amount":31421.58,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CALWELL HIGHT SCHOOL SCIENCE AND TECHNOLOGY AREA","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":144664.06,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PAYMENT CLAIM 8 FOR THE CONSTRUCTION OF THE NORTH GUNGAHLIN P-6 SCHOOL.","date_invoice_received":"2018-05-13","payment_date":"2018-05-22","payment_amount":1837226.11,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"PROVISION OF CLEANING INDUSTRY MACHINERY","date_invoice_received":"2020-08-03","payment_date":"2020-08-06","payment_amount":33803.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  20/11/2024","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":34910.38,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"WODEN SCHOOL - SENSORY GYM/CLASSROOM & TOILET UPGRADE - COMPLETED WORK","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":126397.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE - FINAL CLAIM- JUNE 2024","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":106670.18,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"KALEEN PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE - SHADE SAILS AND SEATS","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":74836.3,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL - PROGRESS CLAIM 9 - PHASE 1 WORKS","date_invoice_received":"2020-10-09","payment_date":"2020-10-13","payment_amount":122560.75,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"WANNIASSA SENIOR SCHOOL - EXTERNAL LEARNING AND PLAYGROUND UPGRADES - LANDSCAPING","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":44818.4,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY  SCHOOL -PROGRAMMED MAINTENANCE INCLUDING: FIRE INDICATOR PANEL, HEAT AND SMOKE DETECTORS; PEST CONTROL; ADMINISTRATION, INSPECTION AND MAINTENANCE FEES SEPTEMBER 2024","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":63659.49,"contract_number":null}
{"supplier_name":"CHRISTINE TOPFER","supplier_abn":"50 373 128 029","reporting_entity":"ETD","publish_description":"EARLY YEARS ESSENTIAL LITERACY PRACTICES PAYMENT 2.","date_invoice_received":"2018-07-16","payment_date":"2018-07-24","payment_amount":47400.0,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM # 13 -PROVISION OF RELOCATABLE LEARNING UNITS & TOILET","date_invoice_received":"2022-09-04","payment_date":"2022-09-06","payment_amount":1090557.15,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY\nLIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL LIBRARY CONSTRUCTION\nCLAIM 2.","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":57876.22,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SHADE STRUCTURE","date_invoice_received":"2022-10-06","payment_date":"2022-10-20","payment_amount":95519.47,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  OCTOBER 2022","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":45019.79,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL WORKS","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":31966.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - BLOCK A RE-ROOFING WORKS","date_invoice_received":"2025-05-26","payment_date":"2025-05-29","payment_amount":710753.84,"contract_number":"iCBR/PMARS - 81012"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS - PROGRAMMED MAINTENANCE","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":29223.29,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - STUDENT TOILET UPGRADE  - PROGRESS CLAIM 01 - JULY 2024","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":44340.56,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE - SEPTEMBER 2023","date_invoice_received":"2023-10-26","payment_date":"2023-11-02","payment_amount":63659.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_11/09/2022","date_invoice_received":"2022-08-23","payment_date":"2022-09-01","payment_amount":73307.14,"contract_number":null}
{"supplier_name":"COMPLEX CO PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - CONSTRUCTION OF BIKE TRACK","date_invoice_received":"2020-02-13","payment_date":"2020-02-19","payment_amount":67626.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 08/05/2022","date_invoice_received":"2022-04-21","payment_date":"2022-05-10","payment_amount":75407.95,"contract_number":null}
{"supplier_name":"BROADBEAN CATERRING AND EVENTS","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE FORMAL 2023","date_invoice_received":"2023-12-01","payment_date":"2023-12-15","payment_amount":41852.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TELOPEA PRIMARY SCHOOL - TRANSPORTABLE BUILDING PROGRAM - INVOICE 4","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":31875.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - RELOCATABLE LEARNING UNIT - CONSTRUCTION CLAIM 9","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":111186.99,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE JUNE 2019","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":33493.48,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - FLOOD PROJECT INSURANCE CLAIM 24-25/004","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":269368.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"UPGRADE WORKS","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":479177.71,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"MONTHLY CONTRACT COSTS FOR NORTH GUNGAHLIN SCHOOLS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION - CLAIM 4","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":632577.28,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL MAINTENANCE CONTRACT.","date_invoice_received":"2018-06-28","payment_date":"2018-07-19","payment_amount":26627.28,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BIRRIGAI SCHOOL - ASBESTOS CEMENT MATERIAL SOIL REMOVAL - PIED0007817  - CLAIM 1","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":197651.08,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNIT SITE WORKS FOR FRASER AND RED HILL PRIMARY SCHOOLS AND TELOPEA PARK SCHOOL","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":229042.98,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - ROOM 14/18 DOOR WORKS","date_invoice_received":"2019-10-23","payment_date":"2019-10-31","payment_amount":25381.4,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP SCHOOL AMENITY PROGRESS CLAIM","date_invoice_received":"2025-03-04","payment_date":"2025-03-20","payment_amount":68956.8,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - MUTIPLE WORKS FOR SMALL GROUP UNIT","date_invoice_received":"2024-02-13","payment_date":"2024-02-27","payment_amount":74809.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 16/04/2025","date_invoice_received":"2025-04-17","payment_date":"2025-05-06","payment_amount":36150.66,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":343354.15,"contract_number":null}
{"supplier_name":"CANBERRA VISUALS PTY LTD","supplier_abn":"24 163 633 654","reporting_entity":"ETD","publish_description":"BALANCE OF PAYMENT FOR THE INSTALLATION OF AUDIO VISUAL (AV)\nEQUIPMENT IN THE SCHOOL HALL","date_invoice_received":null,"payment_date":"2016-07-22","payment_amount":30633.76,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC) - PAYMENT CLAIM 3","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":2395850.89,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":50212.8,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"FRASER AND RED HILL PRIMARY SCHOOLS AND TELOPEA PARK SCHOOL - RELOCATABLE LEARNING UNIT SITE WORKS","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":589157.89,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"O'CONNOR CO-OPERATIVE SCHOOL - ADMIN AREA UPGRADE","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":38363.6,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CLEANING ROOM UPGRADES CAROLINE CHISHOLM, CALWELL PS","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":103160.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF TEMPORARY STAFF 30 NOVEMBER 2022","date_invoice_received":"2022-12-21","payment_date":"2023-01-27","payment_amount":53335.95,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS","supplier_abn":"66 096 796 342","reporting_entity":"ETD","publish_description":"REFURBISHMENTS - PROGRESS CLAIM NO 3","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":61420.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 29TH MAY 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-18","payment_amount":27827.25,"contract_number":null}
{"supplier_name":"BLUEBIRD ADVISORY PTY LTD","supplier_abn":"80 651 930 693","reporting_entity":"ETD","publish_description":"OCCUPATIONAL VIOLENCE REVIEW - ADVISORY GROUP - APRIL 2024","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":64682.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- CONTRACTED PROGRAMMED MAINTENANCE","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"CLAIM FOR WORKS COMPLETED IN AUGUST 2021, FOR THE FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2021-09-10","payment_date":"2021-09-28","payment_amount":1002264.33,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - PROGRESS CLAIM- KICK ABOUT SPACE","date_invoice_received":"2024-03-12","payment_date":"2024-03-19","payment_amount":139269.92,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS ROOF REPLACEMENT- CLAIM 14 PROGRESS CLAIM 17 - AUGUST","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":429507.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PROJECT NUMBER: 81531 - RELOCATABLE LEARNING UNITS ACROSS PUBLIC SCHOOLS CLAIM 1","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":107097.01,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 4 NOVEMBER 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":227188.53,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"PROCUREMENT OF RELOCATABLE LEARNING UNITS & RELOCATABLE TOILET UNITS","date_invoice_received":"2020-02-25","payment_date":"2020-02-27","payment_amount":1678916.97,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MT ROGERS SCHOOL - ACCESSIBILITY WORKS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":56549.9,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION PROJECT","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":396654.28,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON MAINTENANCE","date_invoice_received":"2018-10-23","payment_date":"2018-11-13","payment_amount":26229.63,"contract_number":null}
{"supplier_name":"COMMUNITY CHILD CARE CO-OP LTD","supplier_abn":"81 174 903 921","reporting_entity":"ETD","publish_description":"COMMUNITY EARLY LEARNING AUSTRALIA - CULTURALLY INCLUSIVE PRACTICES  1","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":63026.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS ROOF REPLACEMENT - CLAIM 12","date_invoice_received":"2022-04-11","payment_date":"2022-04-14","payment_amount":82327.51,"contract_number":null}
{"supplier_name":"CNED","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - CNED: DISTANCE LEARNING, THROUGHOUT LIFE","date_invoice_received":"2022-12-16","payment_date":"2023-02-06","payment_amount":28146.98,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"VARIATION TO PRESCHOOL TRANSPORTABLES","date_invoice_received":"2018-12-24","payment_date":"2019-01-10","payment_amount":2751690.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  21/08/2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":30634.64,"contract_number":null}
{"supplier_name":"CAMBRIDGE UNIVERSITY PRESS & ASSESSMENT","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"2023-24 CENTRE FOR EVALUATION AND MONITORING PRIMARY SCHOOL ASSESSMENTS","date_invoice_received":"2024-06-14","payment_date":"2024-06-17","payment_amount":88498.83,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON PRIMARY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":42459.86,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 6 APRIL 2024","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":752245.34,"contract_number":null}
{"supplier_name":"COASTLIFE ADVENTURES","supplier_abn":"75 085 760 041","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION  YEAR 4-6","date_invoice_received":null,"payment_date":"2017-03-29","payment_amount":29261.65,"contract_number":null}
{"supplier_name":"CARPET FACTORY","supplier_abn":"65 658 745 264","reporting_entity":"ETD","publish_description":"NEW CARPET - 50% PAYMENT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"ETD","publish_description":"CAMPBELL PS - HARD COURTS","date_invoice_received":"2018-08-01","payment_date":"2018-08-02","payment_amount":152940.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"MILESTONES PAYMENT FROM 29.11.21 - 5.12.21","date_invoice_received":"2021-12-14","payment_date":"2022-01-11","payment_amount":69825.77,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC)","date_invoice_received":"2019-11-24","payment_date":"2019-11-26","payment_amount":980492.08,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  APRIL 2023","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":43985.77,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - HEAT MITIGATION","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":51810.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - PAYMENT (22.11.21 - 28.11.21)","date_invoice_received":"2021-12-08","payment_date":"2021-12-23","payment_amount":70026.84,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"O'CONNOR CO-OPERATIVE SCHOOL - ADMIN AREA UPGRADE","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":276468.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON SCHOOL RLU - RLUS 2021-22  SITE FEASIBILITY&DUE DILIGENCE INVESTIGATION","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":90100.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PUBLIC SCHOOL -  BLOCK C ROOF REPLACEMENT - INVOICE 2","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":399980.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 28/06/2023","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":38691.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 10TH JULY 2024","date_invoice_received":"2024-07-15","payment_date":"2024-07-30","payment_amount":33073.13,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-04-20","payment_date":"2020-04-28","payment_amount":28445.21,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":25788.54,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE MODERNISATION - ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":113817.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE APRIL 2019","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":37035.21,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC) - PAYMENT CLAIM 9","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":4870064.36,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  JAN 2023","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":43537.21,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL SHADE STRUCTURE - WORKS COMPLETED","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":95519.48,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"NAPLAN 2020 COSTS","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":156711.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PAYMENT FOR CIVIL CONSTRUCTION, CONCRETE WORKS, AND DESIGN AMENDMENT","date_invoice_received":"2018-04-16","payment_date":"2018-04-19","payment_amount":1391380.29,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-12-18","payment_date":"2019-01-29","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - PRESCHOOL LANDSCAPING UPGRADE","date_invoice_received":"2020-05-11","payment_date":"2020-05-26","payment_amount":89331.11,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - RAMP AND MUSIC ROOM ACCESS - FINAL PAYMENT","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":153891.58,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL CLAIM 9 - JAN 24","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":125293.7,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"ETD","publish_description":"MASTERPLANS FOR GUNGHALIN COLLEGE, CAMPBELL & FRANKLIN PRIMARY SCHOOLS","date_invoice_received":"2019-03-01","payment_date":"2019-03-14","payment_amount":27995.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS ROOF REPLACEMENT- CLAIM 14 PROGRESS CLAIM 15 - JUNE","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":231107.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 05/04/2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-27","payment_amount":44837.91,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SENIOR SCHOOL SCIENCE UPGRADE FINAL PAYMENT","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":60814.85,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PUBLIC SCHOOL - ADDITIONAL WORKS ON ROOF REPLACEMENT","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":434732.55,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"BIRRIGAI HALL CEILING ACOUSTIC TREATMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":44356.4,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE JUNE 2021","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"BORONIA TRAVEL CENTRE","supplier_abn":"59 006 847 392","reporting_entity":"ETD","publish_description":"ACT CHIEF MINISTER'S ANZAC SPIRIT PRIZE 2018 (TOUR TO WESTERN FRONT BATTLEFIELD FOR TWO STUDENTS AND TWO TEACHERS)","date_invoice_received":"2018-04-24","payment_date":"2018-05-01","payment_amount":40031.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - ACCESSIBILITY WORKS - ACCESSIBLE RAMPS & BATHROOM","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":115670.0,"contract_number":null}
{"supplier_name":"BRUCE'S BOBCATS & LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - COURTYARD","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BIRRIGAI SCHOOL - URGENT FIRE TRAIL REMEDIATION","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":70299.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  05/02/2025","date_invoice_received":"2025-02-12","payment_date":"2025-02-25","payment_amount":32650.95,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FINAL TOILET FOR PALM PS","date_invoice_received":"2022-06-12","payment_date":"2022-06-16","payment_amount":66061.85,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - RELOCATABLE LEARNING UNIT'S 2021-22","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":41472.51,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL INCLUSIVE WORKS PROGRAM","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":90162.06,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS","supplier_abn":"66 096 796 342","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM NO 1 - SCHOOL UPGRADE","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":28234.8,"contract_number":null}
{"supplier_name":"BIZFURN EXPRESS AUSTRALIA PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"ETD","publish_description":"WANNIASSA HIGH SCHOOL - FURNITURE","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":29736.56,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - DECEMBER 2024  PROGRAMMED MAINTENANCE","date_invoice_received":"2025-02-07","payment_date":"2025-02-18","payment_amount":26371.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL RLU - SITE FEASIBILITY & DUE DILIGENCE INVESTIGATION","date_invoice_received":"2022-04-12","payment_date":"2022-04-19","payment_amount":33907.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL CLAIM 16 - FEBRUARY - ADDITIONAL LANDSCAPING","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":71039.5,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"PC#6 - NOVEMBER CLAIM SUPPLY OF RTU & ENG SERVICES TO BLACK MOUNTAIN","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":173585.21,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"KALEEN HIGH SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE - PROGRESS CLAIM 1 - MAY 2024","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":102917.1,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - STORM DAMAGE WORKS","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":80677.84,"contract_number":"PIED0008740"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE NOV 2021","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":31607.71,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - MASTER CONTROL VALVE","date_invoice_received":"2020-07-20","payment_date":"2020-08-04","payment_amount":32795.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN SCHOOL EXPANSION – FINAL ESCALATION CLAIM DECEMBER 2023","date_invoice_received":"2023-12-06","payment_date":"2023-12-19","payment_amount":318453.86,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"LANDSCAPING FOR PLAYGROUND PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-02-06","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL – POST COMPLETION WORKS","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":314012.81,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":43889.54,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"PALM STUDENT TOILET UPGRADES","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":198185.56,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"CLEANING MACHINERY - CONTRACT 10054.222","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":54994.5,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"ARAWANG PUBLIC SCHOOL VARIANCE 1 - DRAINAGE REPAIR","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":45287.0,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN TRAINEESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27743.91,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - INSTALLATION OF HOT WATER COILS","date_invoice_received":"2025-02-17","payment_date":"2025-03-04","payment_amount":58905.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN SCHOOLS - JULY MAINTENANCE","date_invoice_received":"2017-08-07","payment_date":"2017-08-31","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOFING AND HEATING, VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":223092.57,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2020-01-09","payment_date":"2020-01-14","payment_amount":288805.37,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKIIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN AND CONSTRUCTION - PHASE 2 WORKS OCTOBER 2020","date_invoice_received":"2020-12-07","payment_date":"2020-12-10","payment_amount":69749.78,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-23 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL CLAIM 10 -FEB '24","date_invoice_received":"2024-03-04","payment_date":"2024-03-12","payment_amount":168214.09,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS SHEDULED\nMAINTANENCE","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":29407.4,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL INVOICE","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":761616.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_13 FEB 2022","date_invoice_received":"2022-01-20","payment_date":"2022-03-08","payment_amount":36871.49,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PUBLIC SCHOOL -  BLOCK C ROOF REPLACEMENT - INVOICE 1","date_invoice_received":"2023-06-05","payment_date":"2023-06-08","payment_amount":242604.18,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC)","date_invoice_received":"2019-10-18","payment_date":"2019-10-22","payment_amount":843238.4,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE 21 DECEMBER 2021","date_invoice_received":"2022-04-12","payment_date":"2022-04-19","payment_amount":35581.43,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR WORKS","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":878956.1,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - HALL UPGRADE, PRACTICAL COMPLETION.","date_invoice_received":"2018-03-14","payment_date":"2018-04-12","payment_amount":105757.3,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  MARCH2023","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":31305.2,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOFING AND ASBESTOS REMEDIATION WORKS","date_invoice_received":"2025-05-06","payment_date":"2025-05-08","payment_amount":1083192.19,"contract_number":"iCBR/PMARS - 81012"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL - JANUARY 2023 PROGRESS CLAIM","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":564663.49,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT WATS AUG 2015","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":29347.34,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":33493.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 08/02/2023","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":44579.08,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MILESTONE FOR MULTIPLE SITES INCLUDING NORTH AINSLIE PRIMARY SCHOOL, GIRALANG PRIMARY SCHOOL, CALWELL HIGH SCHOOL, TORRENS PRIMARY SCHOOL, MILES FRAKLIN PRIMARY SCHOOL","date_invoice_received":"2021-10-25","payment_date":"2021-11-09","payment_amount":43951.05,"contract_number":null}
{"supplier_name":"Budget Carpet Care","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - NEW FLOOR COVERINGS, SUPPLY AND INSTALLATION OF BEYOND CROMA ONTERA CARPET TILES FOR THE FRONT ENTRANCE CORRIDOR.","date_invoice_received":"2024-06-06","payment_date":"2024-06-07","payment_amount":98791.0,"contract_number":null}
{"supplier_name":"CLARKE KELLER PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL - MASTER PLANNING AND FINAL SKETCH PLANS","date_invoice_received":"2020-09-02","payment_date":"2020-09-15","payment_amount":117535.7,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"SCHOOL CONTRACTED MAINTENANCE PROJECT","date_invoice_received":"2021-10-20","payment_date":"2021-10-28","payment_amount":63588.01,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LEARNING SUPPORT UNIT ROOM UPGRADE AT BONYTHON PRIMARY SCHOOL","date_invoice_received":"2018-02-12","payment_date":"2018-02-15","payment_amount":34095.6,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL\nSTANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"BALANCE FOR NAPLAN TESTS 2015","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":41029.56,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT","date_invoice_received":"2023-09-16","payment_date":"2023-09-19","payment_amount":616593.42,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":28347.86,"contract_number":"29994.21"}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE 21 DECEMBER 2021","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":99647.9,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL LED LIGHTING REPLACEMENT OF EXISTING LIGHTING IN THE SCHOOL HALL INTENDED TO REDUCE RUNNING COSTS AND TO SHOW VALUE IN SUSTAINABILITY.","date_invoice_received":"2024-07-24","payment_date":"2024-08-01","payment_amount":94948.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 22/02/2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":42457.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_25/09/2022","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":119309.13,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PROGRESS CLAIM 13 - OCTOBER","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":145865.12,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PS ADDITIONAL WORKS ON ROOF REPLACEMENT - TAX INVOICE 6","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":110103.37,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE -RELOCATION EXISTING RELOCATABLE LEARNING UNIT - DECEMBER 23","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":217424.81,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS SCHEDULED MAINTENANCE","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":30509.62,"contract_number":null}
{"supplier_name":"BUPA AUSTRALIA PTY LTD","supplier_abn":"81 000 057 590","reporting_entity":"ETD","publish_description":"MANAGEMENT FEE-OVERSEAS STUDENTS - OSHC","date_invoice_received":"2023-03-02","payment_date":"2023-03-30","payment_amount":51762.45,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - PRIMARY SMALL GROUP UNIT","date_invoice_received":"2021-02-02","payment_date":"2021-02-09","payment_amount":73216.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN CARRIER JUNE 18 - HEATING VENTILATION, AIR CONDITIONING CONTRACT.","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL INCLUSIVE WORKS IN THE PRESCHOOL (SOFTFALL), RESOURCE CENTRE (ACCESSIBLE PATH) AND FRONT OF SCHOOL. VARIATION 1","date_invoice_received":"2024-10-10","payment_date":"2024-10-17","payment_amount":145870.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF TEMPORARY STAFF 18/01/2023","date_invoice_received":"2023-01-23","payment_date":"2023-02-28","payment_amount":36042.68,"contract_number":null}
{"supplier_name":"CAPITAL TRAINING INSTITUTE PTY LTD","supplier_abn":"26 121 288 088","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":31083.14,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNITS (RLU)- SUPPLY - PROGRESS CLAIM 009","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":55173.82,"contract_number":null}
{"supplier_name":"BULL & BEAR SPECIAL ASSIGNMENTS PTY LTD","supplier_abn":"23 095 856 554","reporting_entity":"ETD","publish_description":"FRAMEWORK - MILESTONES","date_invoice_received":"2019-06-27","payment_date":"2019-07-16","payment_amount":28900.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-06-06","payment_date":"2019-06-27","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_28/08/2022","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":63716.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - SHARON LOK","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":27155.1,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE - NEW CARPET AND PAINTING","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":101466.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - BATHROOM WORKS COMPLETED","date_invoice_received":"2023-05-11","payment_date":"2023-05-26","payment_amount":47056.75,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - RLU","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":29650.64,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FARRER PRESCHOOL - STAFF AND STUDENT TOILET ACCESSIBLE WORKS - FINAL PAYMENT","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":230070.68,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL RELOCATABLE LEARNING UNIT – PROGRESS CLAIM","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":113356.23,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 7 - MAY 2024","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":785491.66,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF UPGRADE WITH ADDITIONAL ROOFING ATTACHED TO REDUCE KNOWN LEAKAGE. PROGRESS CLAIM 19 - JULY 2024","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":137207.81,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  FEB 2023","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":29680.49,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - ADDITIONAL LANDSCAPING - PROGRESS CLAIM 19","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":150955.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - RANGE HOODS AND EXHAUST FANS UPGRADE WORKS","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":75471.0,"contract_number":"PIED0008219"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL SCIENCE HUB FINAL CLAIM - MARCH 2024","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":163026.9,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL, RELOCATABLE LEARNING UNIT - CLAIM 16","date_invoice_received":"2022-05-09","payment_date":"2022-05-12","payment_amount":606327.93,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO SCHOOLS PROGRESS CLAIM","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":2937589.68,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GUNGHALIN P-6 SCHOOL","date_invoice_received":"2019-04-14","payment_date":"2019-04-18","payment_amount":1038078.07,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-09-18","payment_date":"2018-09-26","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"ETD","publish_description":"REVALUATION FEE 2023","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"CLEANING MACHINERY","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":74580.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL EXTERNAL LEARNING ENVIRONMENT LANDSCAPING","date_invoice_received":"2023-10-26","payment_date":"2023-11-02","payment_amount":87549.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"2102.17 PROGRESS CLAIM 17","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":490926.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"HYDRAULIC SERVICES, MECHANICAL SERVICES.","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":1281857.2,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - DESIGN, ART, TECHNOLOGY, TRADE WASTE AND REINSTATEMENT OF FIRE SEPARATION UPGRADES - PROGRESS CLAIM 1 - MAY 2024","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":217810.89,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"NORTH GUNGHLIN P-6: PAYMENT CLAIM","date_invoice_received":"2018-09-21","payment_date":"2018-09-27","payment_amount":2597502.59,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPACEMENT CLAIM 8","date_invoice_received":"2019-12-03","payment_date":"2019-12-05","payment_amount":751933.63,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY P6 SCHOOL- PROGRAMMED MAINTENANCE APRIL 2022","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":44032.54,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING - TAX INVOICE 5","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":72646.68,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE - PROGRESS CLAIM 2 - JUNE 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":145975.5,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL FORMAL - CATERING AND VENUE HIRE","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":27741.0,"contract_number":null}
{"supplier_name":"BLUE INK GROUP PTY LTD","supplier_abn":"35 113 327 816","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - BACK TO SCHOOL STATIONERY PACKS JANUARY 2025","date_invoice_received":"2025-01-31","payment_date":"2025-02-12","payment_amount":48697.91,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL JUNIOR CAMPUS -ADMINISTRATION AREA UPGRADES.","date_invoice_received":"2024-08-02","payment_date":"2024-08-08","payment_amount":152034.3,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL, RELOCATABLE LEARNING UNIT PROGRESS CLAIM 22 - NOVEMBER","date_invoice_received":"2022-12-12","payment_date":"2022-12-13","payment_amount":168296.96,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LATHAM DISABILITY AMENITY","date_invoice_received":"2021-12-04","payment_date":"2021-12-09","payment_amount":78792.78,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - PROGRESS CLAIM SITE FEASIBILITY & DUE DILIGENCE INVESTIGATION","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":244660.15,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS SCHEDULED\nMAINTENANCE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":54513.89,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"MONTHLY CONTRACT COSTS FOR HEATING, VENTILATION AND\nAIR CONDITIONING NORTH GUNGAHLIN SCHOOLS","date_invoice_received":"2017-06-05","payment_date":"2017-06-22","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"FEBRUARY MANTANIENCE WORKS OF VARIOUS SCHOOLS IN NORTH GUNGAHLIN","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - LANDSCAPING","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":75339.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"ETD","publish_description":"SAFE AT SCHOOLS MEDIA CAMPAIGN - OCCUPATIONAL VIOLENCE.","date_invoice_received":"2023-05-31","payment_date":"2023-06-15","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LEVEL 1 220 NORTHBOURNE AVENUE - REFIT WORKS FOR INFRASTRUCTURE AND CAPITAL WORKS","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":28432.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  17/07/2024","date_invoice_received":"2024-08-01","payment_date":"2024-08-08","payment_amount":32357.26,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TELOPEA PRIMARY SCHOOL - TRANSPORTABLE BUILDING PROGRAM - INVOICE 3","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":30555.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA LAKE GINNIDERRA VARIATION PAYMENT #3 FOR UNFORSEEN BUILDING WORKS","date_invoice_received":"2024-09-06","payment_date":"2024-09-19","payment_amount":61930.44,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH PROGRESS CLAIM 18 - LANDSCAPING & INCLEMENT WEATHER DELAYS","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":92719.88,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"WANNIASSA JUNIOR CAMPUS ROOM UPGRADES","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":35871.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - STUDENT TOILET AND FACILITIES UPGRADE","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":176522.94,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-10-20","payment_date":"2020-11-05","payment_amount":64874.79,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL CLAIM 7","date_invoice_received":"2023-11-17","payment_date":"2023-12-05","payment_amount":2325798.93,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - CLASSROOM UPGRADE","date_invoice_received":"2020-04-07","payment_date":"2020-05-07","payment_amount":78518.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":69471.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_13 MAR 2022","date_invoice_received":"2022-02-23","payment_date":"2022-03-10","payment_amount":46160.63,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-02-25","payment_date":"2019-03-19","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE- PAYMENT CLAIM 6","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":2772273.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 07/06/2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":41342.24,"contract_number":null}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - CARPET TILES AND LAYING IN CANTEEN AND CORRIDOR.","date_invoice_received":"2018-07-25","payment_date":"2018-07-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"EDU PACKAGE 8 - CLAIM 10","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":56991.0,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"PAYMENT CLAIM #02 FOR CV13 PROVISION OF RELOCATABLE LEARNING & RELOCATED TOILET UNITS","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":963208.89,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT – PROGRESS CLAIM","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":204390.75,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":45802.48,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-02-14","payment_date":"2020-02-25","payment_amount":193373.59,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"COVID CHEMICALS","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":26928.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - SMALL GROUP PROGRAM - COURTYARD & ROOF UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":199955.36,"contract_number":null}
{"supplier_name":"COMMUNITY CHILD CARE CO-OP LTD","supplier_abn":"81 174 903 921","reporting_entity":"ETD","publish_description":"PROFESSIONAL LEARNING-EARLY CHILDHOOD EDUCATORS IN PLAY-BASED LEARNING WITH INTENTIONALITY-SECOND INSTALMENT","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":77750.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE JUNE 2022","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":1272575.8,"contract_number":null}
{"supplier_name":"CLARKE KELLER PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":108267.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR CENTRAL PAYMENT - WEEK 21","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":26104.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  19/02/2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-11","payment_amount":41374.35,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL -INSTALLATION OF INTERNAL AND EXTERNAL AIRLOCKS TO THE HYDROTHERAPY POOL AREA - JULY 2024","date_invoice_received":"2024-07-22","payment_date":"2024-07-25","payment_amount":194136.8,"contract_number":null}
{"supplier_name":"BRUCE LEAKE PLUMBING","supplier_abn":"18 531 832 217","reporting_entity":"ETD","publish_description":"REFURBISHMENT OF TOILETS","date_invoice_received":"2018-02-21","payment_date":"2018-02-23","payment_amount":36242.43,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - CONDITION AMOUNT RELEASED","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":295683.6,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT - PROGRESS CLAIM 5","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":81664.31,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":391624.03,"contract_number":"GS2593938"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING - TAX INVOICE 6","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":148355.33,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CONSTRUCTION WITH MULTIPLE SITES","date_invoice_received":"2021-09-14","payment_date":"2021-09-28","payment_amount":72075.93,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"HYDRAULIC SERVICES, MECHANICAL SERVICES.","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":1891846.17,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRESCHOOL TO YEAR 10 WITH EARLY CHILDHOOD EDCUATION CENTRE (ECEC) - PAYMENT CLAIM 12","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":4662639.54,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - JUNIOR CORRIDOR UPGRADE","date_invoice_received":"2020-02-20","payment_date":"2020-02-26","payment_amount":33460.9,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - SECURITY UPGRADES - ACCESS CONTROL SYSTEM - FINAL CLAIM","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":32682.28,"contract_number":"PIED0007606"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  07/08/2024","date_invoice_received":"2024-08-13","payment_date":"2024-08-22","payment_amount":36660.11,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"DEVELOPMENT OF THE NEW PRIMARY SCHOOL AT STRATHNAIRN - DESIGN SERVICES","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":71703.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MAY PROGRESS PAYMENT","date_invoice_received":"2022-06-20","payment_date":"2022-06-28","payment_amount":61973.34,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"CATERING COST FOR PUBLIC EDUCATION AWARDS CEREMONY","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":36136.0,"contract_number":null}
{"supplier_name":"BORAMBOLA NSW SPORTS AND RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - YEAR 5/6 CAMP PAYMENT FOR 113 STUDENTS.","date_invoice_received":"2018-03-19","payment_date":"2018-03-20","payment_amount":26964.0,"contract_number":null}
{"supplier_name":"CAMBRIDGE UNIVERSITY PRESS","supplier_abn":"28 508 204 178","reporting_entity":"ETD","publish_description":"2021-22 CEM PRIMARY ASSESSMENTS (BASE)","date_invoice_received":"2022-06-24","payment_date":"2022-06-24","payment_amount":81865.12,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"PROVISION OF CLEANING INDUSTRY MACHINERY AND EQUIPMENT","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":74193.9,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL: CONCRETE REPLACEMENT WORKS","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":39373.51,"contract_number":null}
{"supplier_name":"COMPASS GROUP ( AUSTRALIA) PTY LTD","supplier_abn":"41 000 683 125","reporting_entity":"ETD","publish_description":"YEAR 10 FORMAL 2023 - TELOPEA PARK SCHOOL","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"SCHOOL MAINTENANCE PROJECT","date_invoice_received":"2021-09-30","payment_date":"2021-10-19","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE MODERNISATION - ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2024-03-25","payment_date":"2024-03-26","payment_amount":160421.25,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":1854879.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"BUILDINGS & FIT OUT - WATSON HEALTH HUB","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":293250.1,"contract_number":null}
{"supplier_name":"IBERDROLA AUSTRALIA ENERGY MARKETS PTY LTD","supplier_abn":"47 128 696 097","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":122036.3,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS (RLU) SITE WORKS €€Œ FRASER/RED HILL PRIMARY SCHOOLS & TELOPEA PARK SCHOOL","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":70332.14,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY COLDA WORKS COMPLETE","date_invoice_received":"2023-02-03","payment_date":"2023-02-14","payment_amount":52890.51,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON PRIMARY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":47243.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN  WEEK ENDING 26/03/2025","date_invoice_received":"2025-03-31","payment_date":"2025-04-17","payment_amount":43498.81,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TELOPEA SCHOOL - FIRE HYDRANT BOOSTER STROBE LIGHT","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":54245.86,"contract_number":null}
{"supplier_name":"BULL & BEAR SPECIAL ASSIGNMENTS PTY LTD","supplier_abn":"23 095 856 554","reporting_entity":"ETD","publish_description":"PROJECT MANAGEMENT OFFICE","date_invoice_received":"2019-07-03","payment_date":"2019-07-23","payment_amount":42000.0,"contract_number":null}
{"supplier_name":"BORONIA TRAVEL CENTRE","supplier_abn":"59 006 847 392","reporting_entity":"ETD","publish_description":"FINAL ANZAC 100TH TOUR 2016 - ANZAC SPIRIT PRIZE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":33220.0,"contract_number":null}
{"supplier_name":"CBT HOLIDAYS","supplier_abn":"64 103 494 168","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CHINA","date_invoice_received":"2017-06-15","payment_date":"2017-06-19","payment_amount":29000.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF REPLACEMENT PROJECT - PROGRESS CLAIM 14 - FEBRUARY 2024","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":987956.7,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"ETD","publish_description":"BUSINESS MANAGEMENT SYSTEM DESIGN - PHASE 3","date_invoice_received":"2023-07-28","payment_date":"2023-08-03","payment_amount":122116.06,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"FARRER PRIMARY-SHADE STRUCTURE","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":107375.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE - CHARLES WESTON OCTOBER 2017","date_invoice_received":"2018-01-12","payment_date":"2018-01-23","payment_amount":39421.33,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL HEATING, VENTILATION AND AIR CONDITIONING - TAX INVOICE 11 - JULY 2024","date_invoice_received":"2024-07-15","payment_date":"2024-07-16","payment_amount":324006.22,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"MARIBYRNONG PUBLIC SCHOOL ACCESS PATH UPGRADE","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":50949.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-11-15","payment_date":"2018-11-27","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE - JUNE 2020","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":46299.05,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021","date_invoice_received":"2022-07-01","payment_date":"2022-07-07","payment_amount":123372.99,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL €€Œ RLU INSTALLATION","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":70624.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 21/06/2023","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":33354.24,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - FLOOD PROJECT COLDA CONSTRUCTION","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":156741.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - COMPUTER LAB AND DIGITAL TECHNOLOGY UPGRADE - PROGRESS CLAIM 2 -JULY 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-11","payment_amount":297528.0,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"FEE FOR 2019 NAPLAN TESTS - 90% OF INITIAL PAYMENT","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":683802.0,"contract_number":null}
{"supplier_name":"BLUE INK GROUP PTY LTD","supplier_abn":"35 113 327 816","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - BACK TO SCHOOL STATIONERY PACKS DECEMBER 2024","date_invoice_received":"2024-12-31","payment_date":"2025-02-12","payment_amount":28373.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CONSTUCTION WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":2607791.86,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":36858.25,"contract_number":null}
{"supplier_name":"BRUCE TECHNOLOGY PTY LTD","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - RUBBER SOFTFALL INSTALLATION 2ND PROGRESS CLAIM","date_invoice_received":"2024-10-14","payment_date":"2024-10-25","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MAJURA AND YARRALUMLA - PROJECT UPGRADES","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":71145.4,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE JULY 2019","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":27745.98,"contract_number":null}
{"supplier_name":"COASTLIFE ADVENTURES","supplier_abn":"75 085 760 041","reporting_entity":"ETD","publish_description":"YEAR 7 CAMP FINAL PAYMENT","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":25491.84,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL ROOF REPLACEMENT - CLAIM 15","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":179576.75,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - STAFFROOM UPGRADE.","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":65451.38,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"HUGHES PRE-SCHOOL - REMOVAL OF SANDPIT AND REMAKE GOOD DISTURBED AREAS","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":41111.87,"contract_number":null}
{"supplier_name":"BIZFURN EXPRESS AUSTRALIA PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"ETD","publish_description":"OFFICE FURNITURE FOR VARIOUS SCHOOLS","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":27897.1,"contract_number":null}
{"supplier_name":"CBT HOLIDAYS TA CHINA BESTOURS","supplier_abn":"64 103 494 168","reporting_entity":"ETD","publish_description":"FINAL PAYMENT CHINA TRIP","date_invoice_received":"2018-08-01","payment_date":"2018-08-01","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL, RELOCATABLE LEARNING UNIT PROGRESS CLAIM 19 - JULY","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":148291.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  31/07/2024","date_invoice_received":"2024-08-06","payment_date":"2024-08-20","payment_amount":42580.15,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"SUPPLY OF RELOCATABLE CLASSROOMS","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":1124872.12,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS TO YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2021-07-15","payment_date":"2021-08-03","payment_amount":33183.99,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN - RLU PROJECT - CLAIM 8","date_invoice_received":"2021-09-20","payment_date":"2021-09-28","payment_amount":50720.9,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL CLAIM 5","date_invoice_received":"2023-09-28","payment_date":"2023-10-03","payment_amount":603200.25,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - SHADE STRUCTURE - DELIVERY OF MATERIALS","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":107375.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - MODULAR LEARNING CENTRE","date_invoice_received":"2021-05-20","payment_date":"2021-05-25","payment_amount":101444.64,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE - PAYMENT CLAIM 10","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":3948060.84,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"CLAIM FOR WORKS COMPLETED IN OCTOBER 2021, FOR THE FRANKLIN EARLY CHILDCARE SCHOOL","date_invoice_received":"2021-11-23","payment_date":"2021-12-02","payment_amount":1296490.63,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - DEMOUNTABLE BUILDING AND HEATING, VENTILATION AND AIR CONDITIONING UPGRADE TO 6 CLASSROOMS","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":170438.4,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021","date_invoice_received":"2022-05-27","payment_date":"2022-06-07","payment_amount":83974.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - DAVID SPENCER","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":43820.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACT CENTRAL CONTINGENT_13/11/2022","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":93062.69,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"PROGRAMMED AND PREVENTATIVE MAINTENANCE NORTH GUNGAHLIN SCHOOLS - SEPTEMBER","date_invoice_received":"2017-10-19","payment_date":"2017-10-31","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - INCLUSION WORKS PROGRESS CLAIM","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":52041.76,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA LAKE GINNIDERRA VARIATION PAYMENT #2 FOR HEATING, VENTILATION AND COOLING REQUERMENTS","date_invoice_received":"2024-09-06","payment_date":"2024-09-19","payment_amount":70398.22,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKIIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN AND CONSTRUCTION - PHASE 2 WORKS DECEMBER 2020","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":359320.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE JULY 2020","date_invoice_received":"2020-08-03","payment_date":"2020-08-13","payment_amount":47376.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"PAYMENT FOR COMENSURA FROM (18.10.21 - 24.10.21)","date_invoice_received":"2021-10-29","payment_date":"2021-11-30","payment_amount":50170.23,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE FEBRUARY 2025","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":26371.69,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS ACROSS PUBLIC SCHOOLS - CLAIM 2 NOVEMBER 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-12","payment_amount":258870.37,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL, RELOCATABLE LEARNING UNIT PROGRESS CLAIM 20 - AUGUST","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":262646.35,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS SCHEDULED\nMAINTANENCE","date_invoice_received":"2017-05-16","payment_date":"2017-06-15","payment_amount":40019.12,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL - EXTERNAL LEARNING LANDSCAPING DESIGN - MARCH 2024","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":34619.2,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - PROGRESS CLAIM 1","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":645785.57,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"SEPTEMBER PAYMENT CLAIM - MOLONGLO P-10 SCHOOL","date_invoice_received":"2021-11-01","payment_date":"2021-11-09","payment_amount":1222051.4,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"WODEN SCHOOL-UPGRADE TO AN EXISTING PLAY SPACE - INSTALLATION OF A 'DIGGING PIT' FOR SAFE& ENGAGING SENSORY PLAY.","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":46294.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 08/03/2023","date_invoice_received":"2023-03-09","payment_date":"2023-03-16","payment_amount":40216.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 15/05/2022","date_invoice_received":"2022-04-27","payment_date":"2022-05-10","payment_amount":55624.71,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"EXPANDING FRANKLIN EARLY CHILDHOOD SCHOOL","date_invoice_received":"2021-08-13","payment_date":"2021-08-17","payment_amount":1706984.46,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT - R&M - HEATING, VENTILATION, AIR CON","date_invoice_received":"2019-07-29","payment_date":"2019-08-20","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BRICKLAYER TRAINING AUST LTD","supplier_abn":"47 158 128 182","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":61160.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - SMALL GROUP UNIT BATHROOM","date_invoice_received":"2021-04-30","payment_date":"2021-05-06","payment_amount":38622.1,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HEATING VENTILATION, AIR CONDITIONING CONTRACT.","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE ROOF REPLACEMENT PROJECT - PROGRESS CLAIM 16 - MAY 2024","date_invoice_received":"2024-05-08","payment_date":"2024-05-16","payment_amount":172347.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_09/10/2022","date_invoice_received":"2022-09-26","payment_date":"2022-10-18","payment_amount":70529.22,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"NAPLAN 2018 (MARKING OF ONLINE WRITING SCRIPTS FOR 13,713 STUDENTS)","date_invoice_received":"2019-01-23","payment_date":"2019-02-07","payment_amount":58194.05,"contract_number":null}
{"supplier_name":"CMA TRAINING GROUP PTY LTD","supplier_abn":"21 104 897 743","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":27516.57,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL-ENERGY EFFICIENT HEATING SYSTEM UPGRADE TAX","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":44664.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2019-08-06","payment_date":"2019-08-27","payment_amount":295501.29,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF REPLACEMENT PROJECT - PROGRESS CLAIM 12 -DECEMBER 2023","date_invoice_received":"2023-12-18","payment_date":"2024-01-16","payment_amount":376588.27,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL PROGRESS CLAIM 1. WITH REVISED CLIENT ADDRESS","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":25922.29,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL -  ACCESSIBLE FRONT ENTRY AND ADMIN AREA UPGRADE - CLAIM 3","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":93087.64,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE RE ROOF PROJECT - SEPTEMBER 2023","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":842175.65,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL HAZMAT TESTING","date_invoice_received":"2020-04-22","payment_date":"2020-05-19","payment_amount":59352.46,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY  - CONSTRUCTION RELATED CONSULTANCY AGREEMENT","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":231829.4,"contract_number":null}
{"supplier_name":"CARLO'S COATINGS","supplier_abn":"30 964 468 445","reporting_entity":"ETD","publish_description":"PAINTING OF SCHOOL EAVES AND WALLS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - BIKE TRACK AREA - SWING & ROOM 45 (QUIET ROOM) - FINAL CLAIM","date_invoice_received":"2025-02-18","payment_date":"2025-02-25","payment_amount":87764.45,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":83691.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CLEANING ROOM UPGRADES - CHARNWOOD DUNLOP, MAJURA PRIMARY &AMP; NORTH AINSLIE","date_invoice_received":"2022-11-04","payment_date":"2022-11-10","payment_amount":90563.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER SPORTS HUB WINDOW VARIATION","date_invoice_received":"2021-08-16","payment_date":"2021-08-31","payment_amount":46563.0,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LTD","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"NEW SHED","date_invoice_received":null,"payment_date":"2015-11-09","payment_amount":27467.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"FRASER PRIMARY ACCESS IMPROVEMENTS","date_invoice_received":"2023-06-09","payment_date":"2023-06-20","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - HIGH SCHOOL CAMPUS - LSC-LSU CLASSROOM RECONFIGURATION","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":42323.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL & TELOPEA SCHOOL SITE FEASIBILITY & DUE DILIGENCE","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":38686.88,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE  OCTOBER 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":46730.27,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - MAINTENANCE CONTRACT","date_invoice_received":"2019-02-26","payment_date":"2019-03-21","payment_amount":42720.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"DUFFY PRE-SCHOOL - COMPLETION ACCESSIBLE PLAYGROUND WORK AND CUBBY HOUSE","date_invoice_received":"2024-05-02","payment_date":"2024-05-16","payment_amount":92076.34,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY PROGRAMMED MAINTENANCE FEBRUARY 2022","date_invoice_received":"2022-03-11","payment_date":"2022-03-22","payment_amount":30111.71,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"CLAIM FOR WORKS - AUGUST 2022, FOR THE FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":556427.28,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - PROGRESS CLAIM 9 RELOCATABLE LEARNING UNITS","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":341942.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT","date_invoice_received":"2022-06-01","payment_date":"2022-06-21","payment_amount":75515.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 12/04/2023","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":39885.82,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - PURCHASE OF CHEMICALS - FOR USE AT MITCHELL DEPOT","date_invoice_received":"2024-10-01","payment_date":"2024-10-29","payment_amount":44005.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"PAYMENT FOR CONTRACTORS - WEEK 64.","date_invoice_received":"2018-07-18","payment_date":"2018-07-24","payment_amount":29487.4,"contract_number":null}
{"supplier_name":"BREMA GROUP PTY LTD","supplier_abn":"31 196 059 767","reporting_entity":"ETD","publish_description":"HBCTL STAGE 8 DEMOLITION WORK\nASBESTOS REMOVAL","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":188485.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - CAR PARK UPGRADE","date_invoice_received":"2024-02-01","payment_date":"2024-02-13","payment_amount":65748.01,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION - PHASE 1 DESIGN WORKS PROGRESS CLAIM 2","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":137247.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS FOR FRASER AND RED HILL PRIMARY SCHOOLS AND TELOPEA PARK SCHOOL","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":42705.03,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PMARS GENERATED INVOICE - NORTH GUNGHALIN P-6 SCHOOL","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":2156923.17,"contract_number":null}
{"supplier_name":"CHRIS WARDLAW PTY LTD","supplier_abn":"25 422 121 415","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES IN CONDUCTING FUNCTIONAL REVIEW OF ROLE OF DSIS.","date_invoice_received":"2023-02-01","payment_date":"2023-02-16","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - RLUS 2021-22 SITE FEASIBILITY & DUE DILIGENCE","date_invoice_received":"2022-07-19","payment_date":"2022-07-26","payment_amount":298751.05,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - INCLUSION WORKS PROGRESS CLAIM","date_invoice_received":"2024-01-25","payment_date":"2024-02-13","payment_amount":251897.8,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"ETD","publish_description":"SPHERE  DEVELOPMENT PHASE 2 PROJECT; OCT21","date_invoice_received":"2021-11-23","payment_date":"2021-12-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - YEAR 12 FORMAL 2024.","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":35095.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT - PROGRESS CLAIM 2","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":63188.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  14/08/2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":28285.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN 16/11/22","date_invoice_received":"2022-12-02","payment_date":"2023-01-03","payment_amount":66207.06,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - LANDSCAPING","date_invoice_received":"2020-05-15","payment_date":"2020-05-26","payment_amount":96721.24,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE INCLUDING: FIRE INDICATOR PANEL, HEAT AND SMOKE DETECTORS; PEST CONTROL; ADMINISTRATION FEES; INSPECTION AND MAINTENANCE FEES -JUNE 2024 - MH 23-24/016","date_invoice_received":"2024-08-06","payment_date":"2024-08-20","payment_amount":30313.37,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - KINDY AND YEAR 1 CLASSROOM MODIFICATIONS","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":63659.6,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL RLU -SITE WORKS & INSTALLATION  PALMERSTON & TELOPEA","date_invoice_received":"2022-04-12","payment_date":"2022-04-19","payment_amount":25750.25,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC) - PAYMENT CLAIM 4","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":2213806.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 29/05/2022","date_invoice_received":"2022-05-10","payment_date":"2022-05-24","payment_amount":65115.48,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - NOVEMBER 2023","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":31679.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 17/05/2023","date_invoice_received":"2023-05-22","payment_date":"2023-06-06","payment_amount":54603.81,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - GYM FLOOR UPGRADES - PROGRESS CLAIM 4","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":127399.14,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - STAGE 4 EXTERNAL WORKS","date_invoice_received":"2020-04-06","payment_date":"2020-04-14","payment_amount":93500.59,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - RELOCATABLE LEARNING UNIT PROGRESS CLAIM JANUARY","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":68776.73,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-01-17","payment_date":"2019-01-22","payment_amount":1857831.82,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT - PROGRESS CLAIM 6, WORKS","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":46405.15,"contract_number":null}
{"supplier_name":"CHRISTINE TOPFER","supplier_abn":"50 373 128 029","reporting_entity":"ETD","publish_description":"EARLY YEARS LITERACY PROJECT.","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":53300.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - POST COMPLETION VARIATIONS","date_invoice_received":"2020-06-12","payment_date":"2020-06-16","payment_amount":177775.09,"contract_number":null}
{"supplier_name":"COASTLIFE ADVENTURES","supplier_abn":"75 085 760 041","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - BALANCE OF YEAR 5&6 CAMP","date_invoice_received":"2019-04-05","payment_date":"2019-04-05","payment_amount":25957.6,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL NEW TURF INVOICE","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":86113.5,"contract_number":null}
{"supplier_name":"COMMUNITY CHILD CARE CO-OP LTD","supplier_abn":"81 174 903 921","reporting_entity":"ETD","publish_description":"COMMUNITY EARLY LEARNING AUSTRALIA - EFFECTIVE TRANSITIONS PRACTICES- NOV 23","date_invoice_received":"2023-12-05","payment_date":"2023-12-12","payment_amount":86800.0,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP PRIMARY SCHOOL - SHADE STRUCTURE","date_invoice_received":"2022-11-14","payment_date":"2022-11-17","payment_amount":69260.03,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CLEANING ROOM UPGRADES","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":114419.8,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"SUPPLY OF COMSUMABLES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":28453.7,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - TOILET UPGRADES - CLAIM 4","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":345470.6,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - SHADE STRUCTURE","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":68669.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  12/02/2025","date_invoice_received":"2025-02-17","payment_date":"2025-03-11","payment_amount":37339.12,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - YEAR 10 2024 FORMAL CATERING SERVICES- FULL PAYMENT","date_invoice_received":"2024-12-09","payment_date":"2024-12-09","payment_amount":30225.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 88 2243","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - STORE ROOM CONVERSION","date_invoice_received":"2020-05-19","payment_date":"2020-05-29","payment_amount":27561.6,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - STAFF RESOURCE ROOM UPGRADE","date_invoice_received":"2023-09-26","payment_date":"2023-10-05","payment_amount":76091.17,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 1 AUGUST 2023","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":530106.59,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MT. ROGERS PRIMARY SCHOOL - SMALL GROUP UNIT","date_invoice_received":"2019-12-06","payment_date":"2019-12-19","payment_amount":91382.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - BIKE SHELTER","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":86397.96,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO LTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"INFRASTRUCTURE MAINTENANCE SERVICES FOR CHARLES WESTON SCHOOL - DECEMBER 2017.","date_invoice_received":"2018-02-07","payment_date":"2018-03-06","payment_amount":26228.53,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKILIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN (TO THE EXTENT SPECIFIED) AND CONSTRUCTION","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":507395.46,"contract_number":null}
{"supplier_name":"COOBA SPORTS AND RECREATION","supplier_abn":"72 062 717 131","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - SCHOOL CAMP","date_invoice_received":"2022-05-06","payment_date":"2022-05-06","payment_amount":39705.6,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - CLASSROOM UPGRADES","date_invoice_received":"2023-07-20","payment_date":"2023-07-27","payment_amount":145605.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  12/03/2025","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":37270.11,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL EXPANSION - MASTER PLANNING AND DESIGN","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":271531.24,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE - PIPE REPAIRS AND RELINING","date_invoice_received":"2023-07-25","payment_date":"2023-08-08","payment_amount":56507.88,"contract_number":null}
{"supplier_name":"COASTLIFE ADVENTURE","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"UC KALEEN HIGH SCHOOL -  YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-02","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - RELOCATABLE LEARNING UNITS PROGRESS CLAIM 11","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":340202.16,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"CIVIC PRECINCT EQUIPMENT","date_invoice_received":"2023-04-04","payment_date":"2023-04-13","payment_amount":64570.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS INV-8652 CLAIM-09 JULY 2024 PAYMENT SCHEDULE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":2785304.62,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - REPLACEMENT OF GYM WINDOWS","date_invoice_received":"2019-04-03","payment_date":"2019-04-03","payment_amount":30353.53,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"GIRALANG PRIMARY SCHOOL-POLISHED STAINLESS HANDRAIL & STAIRS TIERED SEATING","date_invoice_received":"2023-02-23","payment_date":"2023-03-07","payment_amount":53417.46,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS SITE WORKS","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":165771.22,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL PROGRAMMED MAINTENANCE","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":27745.98,"contract_number":null}
{"supplier_name":"CONTENT GROUP PTY LTD","supplier_abn":"40 056 881 844","reporting_entity":"ETD","publish_description":"COMMUNITY CONVERSATION PHASE 2 WORKSHOP &AMP; DRAFT REPORT MAY 2022","date_invoice_received":"2022-05-25","payment_date":"2022-05-31","payment_amount":46068.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/12/2024","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":29541.69,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CHARNWOOD-DUNLOP SCHOOL - COVID 19 STIMULUS PACKAGE FOR LANDSCAPING","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":63120.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF UPGRADE WITH ADDITIONAL ROOFING ATTACHED TO REDUCE KNOWN LEAKAGE. PROGRESS CLAIM 20","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":37424.9,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":187715.0,"contract_number":null}
{"supplier_name":"CARPET FACTORY","supplier_abn":"65 658 745 264","reporting_entity":"ETD","publish_description":"50% PAYMENT FOR NEW CARPET FOR THE WHOLE\nSCHOOL","date_invoice_received":null,"payment_date":"2016-01-18","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 17/04/2022","date_invoice_received":"2022-03-30","payment_date":"2022-05-10","payment_amount":47859.43,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - WORK CLAIM FOR PLAYGROUND REFURB","date_invoice_received":"2024-03-14","payment_date":"2024-03-28","payment_amount":71113.9,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED ADMINISTRATION FEES; INSPECTION AND MAINTENANCE FEES  AUGUST MH 24-25","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":26371.69,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"SHADE STRUCTURE - LYNEHAM HIGH SCHOOL50% PAYMENT","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":97114.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 29TH MAY 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-18","payment_amount":30193.32,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN (TO THE EXTENT SPECIFIED) AND CONSTRUCTION","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":195152.1,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  NOVEMBER 2022","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":31679.21,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE ON MONTHLY CONTRACT FOR AIR-CONDITIONING IN SCHOOLS WITHIN CARRIER -  NETWORK - JANUARY 2018","date_invoice_received":"2018-01-25","payment_date":"2018-02-20","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL - OCTOBER 2021 PROGRESS CLAIM","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":2256028.19,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HS - ROOF REPLACEMENT CLAIM 12","date_invoice_received":"2020-04-02","payment_date":"2020-04-09","payment_amount":409529.21,"contract_number":null}
{"supplier_name":"BLUEBIRD ADVISORY PTY LTD","supplier_abn":"80 651 930 693","reporting_entity":"ETD","publish_description":"OCCUPATIONAL VIOLENCE REVIEW - ADVISORY GROUP - MARCH 2024","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":64682.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":31233.71,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - DECEMBER 2023","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":26371.69,"contract_number":null}
{"supplier_name":"CAMP LONG BEACH","supplier_abn":"41 098 118 506","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YR 8 CAMP 115 STUDENTS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":32704.1,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"INSTALLATION OF RELOCATABLE UNIT AT YARRALUMLA PS","date_invoice_received":"2021-08-17","payment_date":"2021-08-31","payment_amount":105459.78,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"JANUARY PAYMENT CLAIM","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":448764.58,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"FINAL CLAIM CV13 PROVISION RELOCATABLE LEARNING UNITS & RELOCATABLE TOILET AT PALMERSTON","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":1970374.85,"contract_number":null}
{"supplier_name":"COMMUNITY CHILD CARE CO-OP LTD","supplier_abn":"81 174 903 921","reporting_entity":"ETD","publish_description":"PRESCHOOL PATHWAYS PROGRAM (PHASE 2)  MILESTONES 2","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL","date_invoice_received":"2018-12-13","payment_date":"2019-01-08","payment_amount":33364.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - REQUIRED RELOCATION OF EXISTING RELOCATABLE LEARNING UNITS - PROFIT AND SUPPORT MANAGEMENT FEE - PROGRESS CLAIM 05 - JUNE 2024","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":261355.48,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL WORKS","date_invoice_received":"2020-10-14","payment_date":"2020-11-03","payment_amount":182588.62,"contract_number":null}
{"supplier_name":"COASTLIFE ADVENTURES","supplier_abn":"75 085 760 041","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - FINAL PAYMENT FOR YEAR 7 CAMP 2018.","date_invoice_received":"2018-04-03","payment_date":"2018-04-13","payment_amount":27103.89,"contract_number":null}
{"supplier_name":"CNED","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - FRENCH BOOKPACK SUPPLIES","date_invoice_received":"2024-09-18","payment_date":"2025-02-03","payment_amount":34110.27,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - HEATING VENTILATION & AIR CONDITIONING UPGRADE WORKS","date_invoice_received":"2025-04-11","payment_date":"2025-04-15","payment_amount":321726.25,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"TWS OV WORKS D1T1","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":198758.01,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - PROGRESS CLAIM 8JOB 81402: RLUS 2021-22","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":328927.86,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - TRANSPORT/ INSTALLATION OF RELOCATABLE LEARNING UNIT","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":96670.22,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL – CONTRACT VARIATION TO BLOCK A ROOF UPGRADE (ASBESTOS REMOVAL AND REMEDIATION)","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":293880.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"MILESTONES PAYMENT FROM 6.12.21 - 12.12.21","date_invoice_received":"2021-12-21","payment_date":"2022-01-11","payment_amount":54033.74,"contract_number":null}
{"supplier_name":"CHRISTINE TOPFER","supplier_abn":"50 373 128 029","reporting_entity":"ETD","publish_description":"EARLY YEARS LITERACY 3RD MILESTONE","date_invoice_received":"2018-09-27","payment_date":"2018-10-05","payment_amount":47400.0,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - SHADE STRUCTURE","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":106071.23,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"RICHARDSON PRE-SCHOOL - TOILET UPGRADES PROGRAM","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":172374.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH PROGRESS CLAIM 17 - ADDITIONAL LANDSCAPING MARCH 2023","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":146551.04,"contract_number":null}
{"supplier_name":"CATHOLIC EDUCATION OFFICE CANBERRA & GOULBURN","supplier_abn":"47 824 127 996","reporting_entity":"ETD","publish_description":"CEO-VETIS FUNDING 2022","date_invoice_received":"2022-05-23","payment_date":"2022-05-31","payment_amount":79064.4,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS ROOF REPLACEMENT- CLAIM 14 PROGRESS CLAIM 16 - JULY","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":245264.05,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES -DEVELOPMENT OF PRIMARY SCHOOL AT STRATHNAIRN","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":180735.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RED HILL PS & TELOPEA PARK SCHOOL - RLU SITE WORKS","date_invoice_received":"2021-04-13","payment_date":"2021-04-15","payment_amount":114638.09,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE -RELOCATION EXISTING RELOCATABLE LEARNING UNIT - NOV 2023","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":50186.75,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL -  RELOCATABLE LEARNING UNIT - CONSTRUCTION CLAIM","date_invoice_received":"2021-11-05","payment_date":"2021-11-23","payment_amount":56604.99,"contract_number":null}
{"supplier_name":"CONTENT GROUP PTY LTD","supplier_abn":"40 056 881 844","reporting_entity":"ETD","publish_description":"CONTENTGROUP - MILESTONE 4 - FINAL REPORT &AMP; PRODUCT DELIVERY","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":35992.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE JULY 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":46728.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 15/03/2023","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":52576.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":28562.36,"contract_number":"29994.21"}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - YEAR 12 2024 FORMAL CATERING SERVICES- FULL PAYMENT","date_invoice_received":"2024-12-10","payment_date":"2024-12-10","payment_amount":30135.0,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"FEES FOR 2021 NAPLAN TESTS","date_invoice_received":"2021-06-10","payment_date":"2021-06-15","payment_amount":603060.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":27807.21,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"INS 24-25/004 - CAMPBELL HIGH SCHOOL FLOOD PROJECT VARY 1 AND REMAINING INITIAL QUOTE","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":67343.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_21/08/2022","date_invoice_received":"2022-07-28","payment_date":"2022-08-04","payment_amount":66018.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_16/10/2022","date_invoice_received":"2022-09-30","payment_date":"2022-10-18","payment_amount":103257.73,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE JULY 2022","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":46596.31,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"WORKS COMPLETED IN MARCH 2022, FOR THE FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":1518458.22,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL - FRONT ENTRY AND ADMIN AREA UPGRADE","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":377426.54,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL, RELOCATABLE LEARNING UNIT PROGRESS CLAIM 22 - DECEMBER","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":128968.9,"contract_number":null}
{"supplier_name":"CANBERRA PRESCHOOL SOCIETY INC","supplier_abn":"87 821 001 323","reporting_entity":"ETD","publish_description":"GRANT IN AID 2016/2017 - EXTENSION OF DEED\nOF GRANT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":55268.85,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - JANUARY 2025","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":46845.99,"contract_number":"2017.27378.440.02"}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2021-08-05","payment_date":"2021-08-10","payment_amount":219018.7,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"FLOREY PRE-SCHOOL - BATHROOM AND DOOR UPGRADES - FINAL CLAIM","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":152440.09,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - STAFF RESOURCE ROOM UPGRADE","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":181417.17,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"74 393 059 607","reporting_entity":"ETD","publish_description":"AUTO DOORS","date_invoice_received":"2019-03-19","payment_date":"2019-04-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL & TELOPEA SCHOOL - PROGRESS CLAIM 18","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":170560.03,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PROGRESS CLAIM 10 - AUGUST","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":82858.69,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"COVID19 HAND SANITISER","date_invoice_received":"2020-05-26","payment_date":"2020-06-04","payment_amount":481360.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADES - FINAL CLAIM","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":49988.84,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - HEATING, VENTILATION AND AIR-CONDITIONING UPGRADES - FINAL PAYMENT","date_invoice_received":"2025-01-31","payment_date":"2025-02-04","payment_amount":241337.64,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":31094.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - SHARON LOK","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":33606.2,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO SCHOOL WITH ECEC - MARCH 2021 PROGRESS CLAIM","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":3818143.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING CONTRACT FOR GUNGAHLIN NETWORK.","date_invoice_received":"2018-03-01","payment_date":"2018-03-20","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL -FENCING INSTALL, MATERIALS DELIVERED & PIERS EXCAVATED","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":123585.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"AUGUST MILLSTONE PAYMENT REDESIGN OF PARTS 3 YRS 7-10","date_invoice_received":"2021-09-15","payment_date":"2021-09-28","payment_amount":1114311.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 05/07/2023","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":36428.09,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL - STAFFROOM, TOILET AND HEATING, VENTILATION AND AIR CONDITIONING UPGRADE - PROGRESS CLAIM 1 - MAY 2024","date_invoice_received":"2024-05-13","payment_date":"2024-05-16","payment_amount":162848.4,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - FEBRUARY 2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-23","payment_amount":26371.69,"contract_number":null}
{"supplier_name":"CANBERRA FLOOR WORLD","supplier_abn":"57 156 126 706","reporting_entity":"ETD","publish_description":"CARPET INSTALLATION FOR AMAROO SCHOOL","date_invoice_received":"2017-11-23","payment_date":"2018-01-29","payment_amount":25454.8,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS ROOF REPLACEMENT- CLAIM 14 PROGRESS CLAIM 16 - JULY","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":416810.93,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT - PROGRESS CLAIM 5, WORKS","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":65144.89,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - JUNIOR CORRIDOR UPGRADE","date_invoice_received":"2020-01-29","payment_date":"2020-02-19","payment_amount":88880.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE ON MONTHLY CONTRACT FOR AIR-CONDITIONING IN SCHOOLS WITHIN CARRIER -  NETWORK - DECEMBER 2017","date_invoice_received":"2018-01-25","payment_date":"2018-02-20","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"CLAIM FOR WORKS COMPLETED JUNE 2022 -FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2022-07-18","payment_date":"2022-07-19","payment_amount":549548.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  11/09/2024","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":28300.07,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION BAFO FEES","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - COVID 19 STIMULUS PACKAGE - SHADE SAILS AND SEATS","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":81735.5,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"COVID - SANITISER","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":33792.0,"contract_number":null}
{"supplier_name":"CHRISTINE TOPFER","supplier_abn":"50 373 128 029","reporting_entity":"ETD","publish_description":"SCHOOL IMPROVEMENT - EARLY YEARS - ESSENTIAL LITERACY PRACTICES","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":37895.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 5 MARCH 2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":2106568.64,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TOILET UPGRADES - TELOPEA PARK CLAIM 1","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":129093.75,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS PTY LTD","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - SUPPLY AND INSTALL 6 AIR CONDITIONERS","date_invoice_received":"2020-03-04","payment_date":"2020-03-12","payment_amount":25999.6,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL MODERNISATION  - CONSTRUCTION WORKS AS CERTIFIED ON 29TH AUGUST 2024 - PROGRESS CLAIM 11","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":3279456.42,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED ADMINISTRATION FEES; INSPECTION AND MAINTENANCE FEES JULY 2024","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":49661.62,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":452145.48,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY\nLIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"KALEEN PRIMARY SCHOOL BUILDING WORKS CLAIM .","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2019-09-17","payment_date":"2019-09-19","payment_amount":27745.98,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"EXPANDING FRANKLIN EARLY CHILDHOOD SCHOOL","date_invoice_received":"2021-07-15","payment_date":"2021-08-03","payment_amount":723982.6,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2019-09-10","payment_date":"2019-09-12","payment_amount":339125.67,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - TOILET UPGRADES - CLAIM 3","date_invoice_received":"2023-08-08","payment_date":"2023-08-10","payment_amount":92052.09,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"WORKS AT WEETANGERA PS","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":106071.22,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - ACCESSIBLE RAMP FOR SMALL GROUP PROGRAM COURTYARD.","date_invoice_received":"2024-03-19","payment_date":"2024-03-28","payment_amount":51907.32,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"JOINT FUNDED INFRASTRUCTURE PROJECT - CAMPBELL HIGH SCHOOL METAL\nROOM","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":47682.25,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":31444.19,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - STIMULUS WORKS","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":33921.25,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"ETD","publish_description":"SCHOOL DRAFTING PROJECT - SCHOOL DRAWINGS","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_18/09/2022","date_invoice_received":"2022-09-02","payment_date":"2022-09-08","payment_amount":67032.89,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - ADDITIONAL CONCREATING - PROGRESS CLAIM 22 - AUGUST","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":29022.06,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"THE WODEN SCHOOL NEW PLAYGROUND 'DIGGING PIT'.  PROGRESS PAYMENT FOR CONTRACT NO PIED0004290","date_invoice_received":"2024-08-16","payment_date":"2024-08-29","payment_amount":128716.92,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE FORMAL - CATERING AND VENUE HIRE 28/11/22","date_invoice_received":"2022-11-28","payment_date":"2022-12-15","payment_amount":32015.0,"contract_number":null}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - CARPET UPGRADE IN THE HALLS AND MUSIC ROOM","date_invoice_received":"2025-01-29","payment_date":"2025-02-07","payment_amount":37897.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - COVID 19 STIMULUS PACKAGE - SUPPLY AND INSTALLATION OF SHADE SAILS AND HEATERS","date_invoice_received":"2020-05-11","payment_date":"2020-06-11","payment_amount":31086.0,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT 21 DEC 2021","date_invoice_received":"2022-08-03","payment_date":"2022-08-04","payment_amount":54175.0,"contract_number":null}
{"supplier_name":"CANBERRA DISCOUNT CHEMICALS PTY LTD T/A THE CLEANING WAREHOUSE","supplier_abn":"25 101 164 363","reporting_entity":"ETD","publish_description":"CLEANING CONSUMABLES - FACE MASKS","date_invoice_received":"2020-09-09","payment_date":"2020-09-24","payment_amount":91300.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN SCHOOL CARRIER - HEATING VENTILATION, AIR CONDITIONING CONTRACT.","date_invoice_received":"2018-05-30","payment_date":"2018-06-19","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - GYM FLOOR UPGRADES - PROGRESS CLAIM 5","date_invoice_received":"2025-04-15","payment_date":"2025-04-22","payment_amount":67765.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"COOMBS P6 SCHOOL MAINTENANCE","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":44346.08,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM- THRESHOLDS, LANDINGS & HANDRAILS - PROGRESS CLAIM 1","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":131145.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF TEMPORARY STAFF","date_invoice_received":"2023-01-05","payment_date":"2023-01-17","payment_amount":40060.22,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LEARNING SUPPORT UNIT REFURBISHMENT","date_invoice_received":null,"payment_date":"2017-02-06","payment_amount":31958.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR","date_invoice_received":"2021-06-30","payment_date":"2021-07-06","payment_amount":27314.31,"contract_number":null}
{"supplier_name":"CAMP LONGBEACH","supplier_abn":"41 098 118 506","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - YEAR 7 CAMP PAYMENT FOR ACCOMMODATION AND MEALS.","date_invoice_received":"2018-03-27","payment_date":"2018-03-28","payment_amount":66992.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"PAYMENT FOR CONTRACTORS.","date_invoice_received":"2018-03-21","payment_date":"2018-04-10","payment_amount":44590.29,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":33246.71,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL CLAIM 14","date_invoice_received":"2022-03-21","payment_date":"2022-03-31","payment_amount":275628.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 03RD JULY 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":38259.1,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"ETD","publish_description":"GOLD CREEK HIGH DRAINAGE AROUND TENNIS","date_invoice_received":"2021-10-27","payment_date":"2021-11-23","payment_amount":26097.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL - FRONT ENTRY AND ADMIN AREA UPGRADE.","date_invoice_received":"2025-02-07","payment_date":"2025-02-20","payment_amount":152141.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 19/03/2025","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":31495.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_31/07/2022","date_invoice_received":"2022-07-13","payment_date":"2022-07-19","payment_amount":74954.27,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL AIRLOCKS","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":56965.46,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEANING UNIT – PROGRESS CLAIM","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":191198.81,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL -  RELOCATABLE LEARNING UNIT - CONSTRUCTION CLAIM 12","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":32970.28,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ASBESTOS REMEDIATION (EAVES)","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":208792.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 08/03/2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-16","payment_amount":58617.69,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HIGH SCHOOL - ROOF REPLACEMENT CLAIM NO. 3","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":111807.36,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKIIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN AND CONSTRUCTION - PHASE 2 WORKS NOVEMBER 2020","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":321537.7,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - INVESTIGATION,SITE WORKS & INSTALLATION","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":32451.18,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL - STAFFROOM, TOILET AND HEATING, VENTILATION AND AIR CONDITIONING UPGRADE - PROGRESS CLAIM 2 - JUNE 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":255906.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MT SCHOOL REMOVABLE LEARNING UNITS RELATED WORKS","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":100786.83,"contract_number":null}
{"supplier_name":"CHIN COMMUNICATIONS PTY LTD","supplier_abn":"36 062 687 085","reporting_entity":"ETD","publish_description":"TRANSLATION FEES.","date_invoice_received":"2018-02-07","payment_date":"2018-03-01","payment_amount":28532.9,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY\nLIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL PROGRESS CLAIM 1 - 45%.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":104177.21,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE INCLUDING: FIRE INDICATOR PANEL, HEAT AND SMOKE DETECTORS; PEST CONTROL; ADMINISTRATION FEES; INSPECTION AND MAINTENANCE FEES - APRIL 2024","date_invoice_received":"2024-06-05","payment_date":"2024-07-23","payment_amount":39998.27,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"RELOCATABLE UNITS AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":211215.22,"contract_number":null}
{"supplier_name":"CITYSCAPE INTERIORS","supplier_abn":"12 806 571 220","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - TRIP HAZARDS AND LAWN","date_invoice_received":"2020-05-15","payment_date":"2020-05-22","payment_amount":34879.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL EXTERNAL LEARNING LANDSCAPING DESIGN - DEC 2023","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":103855.4,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FARRER PRESCHOOL - STUDENT TOILET UPGRADE - FINAL PAYMENT","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":48131.38,"contract_number":"PIED0004240"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - HIGH SCHOOL CAMPUS - CLASSROOM RECONFIGURATION","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":61442.7,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-10-10","payment_date":"2018-10-19","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"CLEANING MACHINERY - CONTRACT 10054.222","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":65241.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING   27/11/2024","date_invoice_received":"2024-12-02","payment_date":"2024-12-17","payment_amount":30707.41,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL SCIENCE HUB UPGRADES","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":234342.05,"contract_number":null}
{"supplier_name":"BUPA AUSTRALIA PTY LTD","supplier_abn":"81 000 057 590","reporting_entity":"ETD","publish_description":"OUT OF SCHOOL HOURS CARE","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":39940.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 03/05/2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-23","payment_amount":41138.25,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS ROOF REPLACEMENT - CLAIM 12","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":294209.47,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL FORMAL - CATERING AND VENUE HIRE","date_invoice_received":"2022-12-12","payment_date":"2022-12-13","payment_amount":33120.01,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE- PAYMENT CLAIM 7","date_invoice_received":"2020-06-19","payment_date":"2020-06-26","payment_amount":4208644.2,"contract_number":null}
{"supplier_name":"BIZFURN EXPRESS AUSTRALIA PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT WORKS","date_invoice_received":"2025-03-06","payment_date":"2025-03-20","payment_amount":36736.0,"contract_number":null}
{"supplier_name":"COBALT CONSULTING SERVICES PTY LIMITED","supplier_abn":"85 611 696 390","reporting_entity":"ETD","publish_description":"SCHOOL ADMINSTRATION SYSTEM AUDIT PROGRESS PAYMENT","date_invoice_received":"2021-07-20","payment_date":"2021-08-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"MAINTENANCE NORTH GUNGAHLIN SCHOOLS - AUGUST 2017","date_invoice_received":"2017-08-28","payment_date":"2017-09-19","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"WANNIASSA PRIMARY SCHOOL - LANDSCAPING, CLAIM 1","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":34435.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS -\nSCHEDULED MAINTANENCE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":37684.42,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY - PROGRAMMED MAINTENANCE JUNE 2023","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":26371.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN  WEEK ENDING 02/04/2025","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":37940.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_20/03/2022","date_invoice_received":"2022-03-02","payment_date":"2022-03-10","payment_amount":54329.53,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"MOUND REHABILITATION","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":34826.0,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT, WHEELCHAIR ACCESSIBLE TAXIS, 11/15","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":25887.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPORT OUR SCHOOL SYSTEM - IMPROVING ICT","date_invoice_received":"2023-02-03","payment_date":"2023-02-28","payment_amount":39751.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 01/02/202","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":28233.09,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE - LIBRARY UPGRADE","date_invoice_received":"2017-07-19","payment_date":"2017-08-01","payment_amount":48114.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL INVOICE","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":44915.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 29TH MAY 2024","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":29091.39,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"TELOPEA SCHOOL RLU -CLAIM 6JOB 81402 SITE FEASIBILITY,DUE DILIGENCE INVESTIGATION,SITE","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":98984.12,"contract_number":null}
{"supplier_name":"CLARKE KELLER PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2020-10-29","payment_date":"2020-11-05","payment_amount":179726.4,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - GYM UPGRADE.","date_invoice_received":"2018-07-04","payment_date":"2018-07-05","payment_amount":97494.88,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF REPLACEMENT PROJECT - PROGRESS CLAIM 13 - MARCH 2024","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":1059439.91,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"ETD","publish_description":"BUSINESS MANAGEMENT SYSTEM DESIGN - PHASE 3","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":73738.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_04/09/2022","date_invoice_received":"2022-08-12","payment_date":"2022-08-23","payment_amount":65222.69,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-01-07","payment_date":"2019-01-29","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - OUTDOOR LEARNING AREA AND LANDSCAPE","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":61488.9,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - RELOCATION EXISTING RELOCATABLE LEARNING UNIT -  CLAIM 3 JAN 2023","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":141287.38,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE JULY 2019","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":44226.9,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL INCLUSIVE WORKS IN THE PRESCHOOL (SOFTFALL), RESOURCE CENTRE (ACCESSIBLE PATH) AND FRONT OF SCHOOL. CLAIM 2","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":66132.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-04-01","payment_date":"2019-04-23","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF TEMPORARY STAFF 21/12/2022","date_invoice_received":"2023-01-04","payment_date":"2023-01-24","payment_amount":57253.85,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PROGRESS CLAIM 8 - JUNE","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":47934.44,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"INSTALLATION OF TWO STOREY RELOCATABLE LEARNING UNIT","date_invoice_received":"2021-06-01","payment_date":"2021-06-03","payment_amount":140968.81,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"FEBRUARY 2022 - PROGRESS CLAIM # 8","date_invoice_received":"2022-03-11","payment_date":"2022-03-22","payment_amount":262421.8,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"ETD","publish_description":"RE-VALUATION OF DIRECTORATE NON-CURRENT ASSESTS\n2016-17","date_invoice_received":"2017-05-02","payment_date":"2017-06-08","payment_amount":139700.0,"contract_number":null}
{"supplier_name":"CAPITAL HYDRAULICS & DRAINS","supplier_abn":"19 118 017 655","reporting_entity":"ETD","publish_description":"BELCONNEN HS - WORKS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":73370.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM CLASSROOM WET AREA UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":39708.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 23/04/2025","date_invoice_received":"2025-04-24","payment_date":"2025-05-13","payment_amount":29173.15,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"BORONIA TRAVEL CENTRE","supplier_abn":"59 006 847 392","reporting_entity":"ETD","publish_description":"ANZAC SPIRIT PRIZE ROUR 2017","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":35198.0,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"NAPLAN CONTRACTORS.","date_invoice_received":"2018-06-22","payment_date":"2018-06-29","payment_amount":789028.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  01/09/2024","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":25245.31,"contract_number":null}
{"supplier_name":"BULL & BEAR SPECIAL ASSIGNMENTS PTY LTD","supplier_abn":"23 095 856 554","reporting_entity":"ETD","publish_description":"WELLBEING PROJECT","date_invoice_received":"2019-07-03","payment_date":"2019-07-23","payment_amount":36100.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL-PROGRESS CLAIM RELOCATABLE LEARNING","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":113981.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR","date_invoice_received":"2018-08-02","payment_date":"2018-08-07","payment_amount":31878.48,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT - PROGRESS CLAIM 4","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":55554.4,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-02-12","payment_date":"2020-02-20","payment_amount":51500.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - DAVID SPENCER","date_invoice_received":"2021-08-31","payment_date":"2021-09-07","payment_amount":38726.48,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL INCLUSIVE WORKS PROGRAM","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":37537.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE ROOF REPLACEMENT PROJECT - PROGRESS CLAIM 18 - JUNE 2024","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":216014.94,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS","supplier_abn":"66 096 796 342","reporting_entity":"ETD","publish_description":"REFURBISHMENTS - PROGRESS CLAIM NO 2","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":50124.69,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS (RLU) €€Œ FRASER/RED HILL PRIMARY SCHOOLS & TELOPEA PARK SCHOOL","date_invoice_received":"2019-12-17","payment_date":"2020-01-02","payment_amount":94691.47,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":27745.98,"contract_number":null}
{"supplier_name":"BIZFURN EXPRESS AUSTRALIA PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"ETD","publish_description":"THE WODEN SCHOOL - SUSTAINABLE AUSTRALIAN MANUFACTURED FURNITURE","date_invoice_received":"2020-06-22","payment_date":"2020-07-07","payment_amount":40809.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 22/05/2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-17","payment_amount":43881.98,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - AIRLOCKS AT SENIOR CAMPUS","date_invoice_received":"2022-08-11","payment_date":"2022-08-18","payment_amount":85448.19,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN (P-6) SCHOOL MODERNISATION - PROGRESS CLAIM NO 14","date_invoice_received":"2024-12-18","payment_date":"2025-01-02","payment_amount":2214627.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_ MILESTONE PAYMENT 03/04/2022","date_invoice_received":"2022-03-11","payment_date":"2022-04-05","payment_amount":45808.85,"contract_number":null}
{"supplier_name":"BRINK","supplier_abn":"64 632 358 591","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - STUDENT PROJECT","date_invoice_received":"2020-04-15","payment_date":"2020-04-15","payment_amount":39909.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - PAYMENT (15.11.21 - 21.11.21)","date_invoice_received":"2021-12-02","payment_date":"2021-12-23","payment_amount":44376.56,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON MAINTENANCE CONTRACT.","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":43418.41,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE MARCH 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":31233.71,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"2015.14 WANNIASSA HS PROGRESS CLAIM 14","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":249507.66,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO SCHOOL WORKS","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":5088855.1,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"MARIBYRNONG PUBLIC SCHOOL - GLAZING UPGRADE","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":25958.0,"contract_number":null}
{"supplier_name":"Capital Engineered Floors","supplier_abn":"39 102 517 077","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL- REPLACEMENT OF SCHOOL HALL STAGE FLOORING","date_invoice_received":"2024-06-25","payment_date":"2024-07-04","payment_amount":59448.4,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CALWELL PUBLIC SCHOOOL SMALL GROUP LEARNING PROGRAM UNIT WORKS","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":88653.4,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UC LAKE GINNINDERRA SCHOOL - COMPUTER LAB AND DIGITAL TECHNOLOGY PROGRESS CLAIM 1 - MAY 2024","date_invoice_received":"2024-05-21","payment_date":"2024-05-30","payment_amount":407242.0,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"CLEANING EQUIPMENT -CAPITAL PURCHASE","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":48395.6,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPACEMENT CLAIM 7","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":570992.67,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":925874.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACT CENTRAL PAYMENT FOR CONTRACTOR: BILL WILLIAMSON","date_invoice_received":"2018-03-13","payment_date":"2018-03-22","payment_amount":26183.18,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - JANUARY 2024","date_invoice_received":"2024-03-06","payment_date":"2024-04-09","payment_amount":46846.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"UPGRADES PROJECTS ACROSS A NUMBER OF SCHOOLS","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":485670.43,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL EXTERNAL LEARNING ENVIRONMENT LANDSCAPING","date_invoice_received":"2023-10-20","payment_date":"2023-10-31","payment_amount":66352.0,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE -  21 DECEMBER 2021","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":98936.2,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY INNOTECH SOFTWARE","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":34727.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 24/05/2023","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":49836.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN 23/11/2022","date_invoice_received":"2022-12-02","payment_date":"2023-01-03","payment_amount":73638.13,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PROGRESS CLAIM 12 - SEPTEMBER","date_invoice_received":"2022-12-05","payment_date":"2022-12-06","payment_amount":101884.37,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"BALANCE PAYMENT - 2016 NAPLAN TESTS","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":36124.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"EDUCATION PROJECT NUMBER 13.09.2021 WITH COMENSURA","date_invoice_received":"2021-09-28","payment_date":"2021-10-05","payment_amount":34115.13,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE MODERNISATION - ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE STUDENT HUB","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION","date_invoice_received":"2021-07-16","payment_date":"2021-08-03","payment_amount":1601077.18,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RLU - PROGRESS CLAIM 5","date_invoice_received":"2022-04-12","payment_date":"2022-04-14","payment_amount":26496.61,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":126335.0,"contract_number":null}
{"supplier_name":"COMPLEX CO PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - CONSTRUCTION OF BIKE TRACK","date_invoice_received":"2020-02-13","payment_date":"2020-02-19","payment_amount":67626.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":65750.11,"contract_number":null}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - SUPPLY AND INSTALL VINYL PLANKS IN GYM","date_invoice_received":"2020-04-07","payment_date":"2020-05-04","payment_amount":35446.95,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP SCHOOL TOILETS UPGRADE PROGRAM","date_invoice_received":"2025-02-10","payment_date":"2025-02-13","payment_amount":275827.2,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MASTER PLAN","date_invoice_received":"2019-02-18","payment_date":"2019-02-21","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MAJURA AND YARRALUMLA - PROJECT UPGRADES","date_invoice_received":"2021-10-15","payment_date":"2021-10-26","payment_amount":82844.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 19/04/2023","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":33779.96,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - KINDERGARTEN AND YEAR 1 CLASSROOM UPGRADES","date_invoice_received":"2024-12-19","payment_date":"2025-01-14","payment_amount":26348.48,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN SCHOOLS  -  REPAIRS AND MAINTENANCE, HEATING, VENTILATION, AIR CONDITIONING","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL LEARNING SUPPORT UNIT","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":31958.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR ALL INVOICES APPROVED IN 09/11/2022","date_invoice_received":"2022-12-02","payment_date":"2023-01-03","payment_amount":70155.45,"contract_number":null}
{"supplier_name":"CBT HOLIDAYS","supplier_abn":"64 103 494 168","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - CHINA TRIP 2019","date_invoice_received":"2019-08-05","payment_date":"2019-08-05","payment_amount":70150.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION - PROGRESS CLAIM","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":667659.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  04/12/2024","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":31077.7,"contract_number":null}
{"supplier_name":"BRUCE'S BOBCATS & LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - LANDSCAPING WORKS","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - RLU","date_invoice_received":"2021-04-21","payment_date":"2021-04-27","payment_amount":83725.58,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TELOPEA PARK PRIMARY SCHOOL - 2022-23 TRANSPORTABLE BUILDING PROGRAM - PROFIT AND SUPPORT MANAGEMENT FEE - JUNE 2024","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":592601.67,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 1 AUGUST 2023","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":530106.59,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS (RLU) SITE WORKS €€Œ FRASER PRIMARY, RED HILL, & TELOPEA PARK SCHOOLS","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":391665.53,"contract_number":null}
{"supplier_name":"CEI PTY LIMITED","supplier_abn":"72 006 501 926","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - SHELVING UPGRADE - PROGRESS CLAIM DECEMBER 2024","date_invoice_received":"2024-12-04","payment_date":"2024-12-04","payment_amount":25322.55,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - DEMOUNTABLE BUILDING AND HEATING, VENTILATION AND AIR CONDITIONING UPGRADE TO 6 CLASSROOMS  - CLAIM 3 - JULY 2024","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":43826.86,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE SPORTS HUB CLAIM","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"INV # 2117.07 PROGRESS CLAIM 7","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":92896.97,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOLD CREEK HS - BIKE SHELTER","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":86397.96,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN (P-6) SCHOOL MODERNISATION - CONSTRUCTION WORKS AS CERTIFIED ON 29TH AUGUST 2024 - PROGRESS CLAIM NO 13","date_invoice_received":"2024-12-06","payment_date":"2024-12-12","payment_amount":4015380.01,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL & TELOPEA SCHOOL - PROGRESS PAYMENT","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":27726.64,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - COMPLETION OF SHADE STRUCTURE","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":234871.55,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT - PROGRESS CLAIM NO 3 OCTOBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":227188.53,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL SERVICES AS PER RFT 21 DECEMBER 2021","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":116265.7,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL","date_invoice_received":"2019-02-13","payment_date":"2019-03-05","payment_amount":2314230.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS 22/06/22","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":67851.33,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - ALL LANDSCAPING WORKS COMPLETE AS SWING FRAMES AND SOFTFALL","date_invoice_received":"2024-05-01","payment_date":"2024-05-16","payment_amount":87591.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 22/03/2023","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":46751.1,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL INSTALLATION OF HOT WATER COILS","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"FEE FOR 2017 NATIONAL ASSESSMENT PROGRAM - LITERACY\nAND NUMERACY (NAPLAN) TESTS 95% OF INITIAL PAYMENT","date_invoice_received":"2017-06-16","payment_date":"2017-06-30","payment_amount":817626.98,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - DEMOUNTABLE BUILDING AND HEATING, VENTILATION AND AIR CONDITIONING UPGRADE TO 6 CLASSROOMS  - CLAIM 2 - JUNE 2024","date_invoice_received":"2024-06-03","payment_date":"2024-06-06","payment_amount":115315.2,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - SWIPE ACCESS - EXTRA MAG LOCKS","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":28245.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACT CENTRAL CONTINGENT_20/11/2022","date_invoice_received":"2022-11-07","payment_date":"2022-11-22","payment_amount":71313.88,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN AND CONSTRUCTION","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":1745688.53,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL PROGRAMMED MAINTENANCE","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":37399.03,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - MARCH 2024","date_invoice_received":"2024-04-19","payment_date":"2024-05-14","payment_amount":31305.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"PAYMENT FOR CONTRACTORS.","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":26917.57,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CHAPMAN PS ACCESSIBLE BATHROOM COMPLETED WORKS","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":122864.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"PAYMENT FOR COMENSURA FROM (11.10.21 - 17.10.21)","date_invoice_received":"2021-10-25","payment_date":"2021-11-30","payment_amount":39936.82,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"NORTH BELCONNEN AND GUNGAHLIN SCHOOLS  -  REPAIRS AND MAINTENANCE, HEATING, VENTILATION, AIR CONDITIONI","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":870065.61,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY - PROGRAMMED MAINTENANCE - MAY 2023","date_invoice_received":"2023-06-29","payment_date":"2023-07-11","payment_amount":33318.21,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"RECONFIGURATION WORKS FOR INFRASTRUCTURE & CAPITAL WORKS & MAJOR PROJECTS AREAS, LEVEL 1 220 NORTHBOURNE AVENUE","date_invoice_received":"2020-01-02","payment_date":"2020-01-07","payment_amount":45038.13,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY - CONTRACTED MAINTENANCE OCTOBER 2021","date_invoice_received":"2021-11-17","payment_date":"2021-11-25","payment_amount":47734.04,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS ROOF REPLACEMENT CLAIM 19 - OCTOBER","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":111715.45,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL  - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE WORKS","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":707868.14,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - ADDITIONAL LANDSCAPING - PROGRESS CLAIM 20","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":79044.91,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - CONDITION AMOUNT RELEASED","date_invoice_received":"2019-04-29","payment_date":"2019-05-02","payment_amount":547134.01,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL MODERNISATION  - CONSTRUCTION WORKS AS CERTIFIED ON 29TH AUGUST 2024 - PROGRESS CLAIM 10","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":3426597.01,"contract_number":null}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - SUPPLY AND LAYING COST OF  CARPET.","date_invoice_received":"2018-03-21","payment_date":"2018-04-06","payment_amount":47685.0,"contract_number":null}
{"supplier_name":"CBT HOLIDAYS","supplier_abn":"64 103 494 168","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - CHINA FINAL PAYMENT","date_invoice_received":"2017-08-16","payment_date":"2017-08-30","payment_amount":53055.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE ROOF REPLACEMENT PROJECT - PROGRESS CLAIM 17 - JUNE 2024","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":116246.88,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-09-10","payment_date":"2018-09-27","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"ARAWANG PUBLIC SCHOOL TOILET UPGRADE","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":66534.6,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21DECEMBER 2021","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":93325.84,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HS PROGRESS CLAIM 11","date_invoice_received":"2022-03-16","payment_date":"2022-03-22","payment_amount":49762.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 26/04/2023","date_invoice_received":"2023-05-01","payment_date":"2023-05-04","payment_amount":40796.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_ MILESTONE PAYMENT 27/03/2022","date_invoice_received":"2022-03-09","payment_date":"2022-04-05","payment_amount":52931.72,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"CVA 13 - PROGRESS CLAIM # 1","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":325495.4,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"ETD","publish_description":"ARCHITECTURAL SERVICES - CAMPBELL PS","date_invoice_received":"2019-08-21","payment_date":"2019-09-10","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - PAINTING EXTERNAL AREAS","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":30189.28,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY - BATHROOM UPGRADE","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":68481.85,"contract_number":null}
{"supplier_name":"BLUEBIRD ADVISORY PTY LTD","supplier_abn":"80 651 930 693","reporting_entity":"ETD","publish_description":"OCCUPATIONAL VIOLENCE REVIEW - ADVISORY GROUP","date_invoice_received":"2023-12-20","payment_date":"2024-01-11","payment_amount":64682.0,"contract_number":null}
{"supplier_name":"BRUCE TECHNOLOGY PTY LTD","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - SOFT FALL INSTALLATION - PROGRESS PAYMENT 4","date_invoice_received":"2025-03-24","payment_date":"2025-03-30","payment_amount":59180.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UC KALEEN HIGH SCHOOL -NEW BATHROOM TO MEET DISABILITY DISCRIMINATION ACT (DDA)","date_invoice_received":"2024-03-08","payment_date":"2024-03-21","payment_amount":136576.07,"contract_number":null}
{"supplier_name":"COASTLIFE ADVENTURES","supplier_abn":"75085760041","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH SCHOOL - SCHOOL CAMP PAYMENT BALANCE","date_invoice_received":"2019-04-18","payment_date":"2019-05-01","payment_amount":29066.84,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":2377025.83,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE AUGUST 2022","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL LANDSCAPE WORKS","date_invoice_received":"2020-03-02","payment_date":"2020-03-05","payment_amount":33900.36,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN SCHOOLS  -  REPAIRS AND MAINTENANCE, HEATING, VENTILATION, AIR CONDITIONING","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BIRRIGAI SCHOOL - ASBESTOS CEMENT MATERIAL SOIL REMOVAL - PIED0007817","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":185627.2,"contract_number":"PIED0007817"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":145062.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"ACT GOVERNMENT PAYMENT FOR CONTRACTED EMPLOYEES - WEEK 37","date_invoice_received":"2018-01-04","payment_date":"2018-01-11","payment_amount":25157.09,"contract_number":null}
{"supplier_name":"INFORMA UK LTD","supplier_abn":"15 160 482 271","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":37762.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  22/01/2025","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":31529.62,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WANNIASSA HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2022-12-22","payment_date":"2023-01-10","payment_amount":156445.29,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY INCLUSION WORKS","date_invoice_received":"2023-02-13","payment_date":"2023-02-16","payment_amount":147485.04,"contract_number":null}
{"supplier_name":"Bruce Technology Pty Ltd","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"GIRALANG PRIMARY SCHOOL - PRESCHOOL PLAYGROUND SURFACING: SUPPLY AND INSTALLATION OF RUBER SOFT FALL SURFACE INCLUDING REMOVE AND DISPOSE OLD RUBBER.","date_invoice_received":"2024-04-23","payment_date":"2024-05-01","payment_amount":36547.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PUBLIC SCHOOL - ADDITIONAL WORKS ON ROOF REPLACEMENT TAX INVOICE 3","date_invoice_received":"2023-08-31","payment_date":"2023-09-12","payment_amount":584638.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  SEPTEMBER 2022","date_invoice_received":"2022-10-25","payment_date":"2022-11-03","payment_amount":63659.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 19TH JUNE 2024","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":42487.89,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - FOOTING REMOVAL WORKS","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":25660.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":567631.85,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL P-10 SCHOOL","date_invoice_received":"2021-02-18","payment_date":"2021-02-23","payment_amount":2743454.6,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"CATERING FOR FORMAL","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":30950.0,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"ETD","publish_description":"2019-20 REVALUATION OF THE EDUCATION DIRECTORATE -  LAND AND BUILDING ASSETS","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":146300.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - MAINTENANCE CONTRACT","date_invoice_received":"2019-02-01","payment_date":"2019-03-05","payment_amount":45872.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS 15/06/22","date_invoice_received":"2022-06-22","payment_date":"2022-06-30","payment_amount":79059.25,"contract_number":null}
{"supplier_name":"EXLIBRIS (AUSTRALIA) PTY LTD","supplier_abn":"66 091 276 596","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2026-03-31","payment_date":"2026-04-07","payment_amount":99668.39,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL, RELOCATABLE LEARNING UNIT PROGRESS CLAIM 18 - JUNE","date_invoice_received":"2022-07-15","payment_date":"2022-07-19","payment_amount":119605.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"REPLACEMENT OF CEILING TILES - KALEEN PRIMARY SCHOOL","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":33995.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - REPLACEMENT OF GYM WINDOWS","date_invoice_received":"2019-04-03","payment_date":"2019-04-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSUA_EDUCATION DIRECTORATE_6 MAR 2022","date_invoice_received":"2022-02-16","payment_date":"2022-03-10","payment_amount":54868.83,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"COVID 19 DISPOSABLE CLOTHS","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"CAMBRIDGE UNIVERSITY PRESS & ASSESSMENT","supplier_abn":"International","reporting_entity":"ETD","publish_description":"2022-23 CENTRE FOR EVALUATION AND MONITORING PRIMARY SCHOOL ASSESSMENTS","date_invoice_received":"2023-06-27","payment_date":"2023-06-28","payment_amount":83349.92,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE MODERNISATION -ARCHITECTURAL CONSULTANCY -81041-NCT-001","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":367975.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"EDUCATION PROJECT NUMBER 20 -26.09.2021 WITH COMENSURA","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":35920.06,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN SCHOOLS - JUNE MAINTENANCE","date_invoice_received":"2017-07-11","payment_date":"2017-08-10","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON PRIMARY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":68128.56,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - PROGRESS CLAIM SITE FEASIBILITY & DUE DILIGENCE INVESTIGATION","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":218911.17,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL EXTERNAL LEARNING LANDSCAPING DESIGN - DEC 2023","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":25286.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_30/10/2022","date_invoice_received":"2022-10-17","payment_date":"2022-10-25","payment_amount":55304.5,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKIIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN AND CONSTRUCTION - PHASE 2 WORKS OCTOBER 2020","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":322460.6,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL SCHEDULED MAINTENANCE","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":31866.96,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNIT / RE-ROOFING / INTERNAL FIT-OUT WORKS TO RED HILL PRIMARY SCHOOL","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":268206.83,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY - CLASSROOM UPGRADE","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":40060.9,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL -RLUS 2021-22  SITE FEASIBILITY & DUE DILIGENCE","date_invoice_received":"2022-07-19","payment_date":"2022-07-26","payment_amount":118898.04,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - 2 WITHDRAWAL ROOMS","date_invoice_received":"2019-02-04","payment_date":"2019-02-21","payment_amount":58498.0,"contract_number":null}
{"supplier_name":"BULL & BEAR SPECIAL ASSIGNMENTS PTY LTD","supplier_abn":"23 095 856 554","reporting_entity":"ETD","publish_description":"BUSINESS PARTNER MODEL","date_invoice_received":"2019-06-27","payment_date":"2019-07-16","payment_amount":98850.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA LAKE GINNIDERRA VARIATION PAYMENT #1 FOR DATA UPGRADES","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":30602.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR ALL INVOICES APPROVED IN 02/11/2022","date_invoice_received":"2022-12-02","payment_date":"2023-01-03","payment_amount":83561.14,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE  AUGUST 2023","date_invoice_received":"2023-09-21","payment_date":"2023-09-28","payment_amount":26371.69,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"MARIBYRNONG PUBLIC SCHOOL ACCESSIBILITY WORKS","date_invoice_received":"2023-07-07","payment_date":"2023-07-18","payment_amount":76215.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT - PROGRESS CLAIM 3","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":91692.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 29/03/2023","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":49224.58,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"FEES RELATING TO THE CONSTRUCTION OF NORTH GUNGAHLIN P-6 SCHOOL","date_invoice_received":"2018-02-12","payment_date":"2018-02-22","payment_amount":816770.43,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL HEATING, VENTILATION AND AIR CONDITIONING","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":93479.56,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL INCLUSIVE WORKS IN THE PRESCHOOL (SOFTFALL), RESOURCE CENTRE (ACCESSIBLE PATH) AND FRONT OF SCHOOL.  INVOICE FOR STAGE 2 PROGRESS CLAIM.","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":108828.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE ROOF REPLACEMENT PROJECT - PROGRESS CLAIM 15 - APRIL 2024","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":522943.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 01/05/2022","date_invoice_received":"2022-04-13","payment_date":"2022-05-10","payment_amount":75807.3,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL DESIGN DEVELOPMENT PROGRESS CLAIM NO 8 - JUNE 2024","date_invoice_received":"2024-07-01","payment_date":"2024-07-02","payment_amount":1253833.77,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE FOR NEW CARPET AND PAINTING","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":111489.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 05/06/2022","date_invoice_received":"2022-05-18","payment_date":"2022-05-24","payment_amount":68591.8,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ROOF PROJECT - PROGRESS CLAIM 1","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":80982.06,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-01-16","payment_date":"2019-02-07","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL RLU - PROGRESS CLAIM 3JOB 81402: RLUS 2021-22","date_invoice_received":"2022-04-12","payment_date":"2022-04-19","payment_amount":77162.58,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL - STAFFROOM & STAFF TOILET UPGRADES.","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":46528.55,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE STUDENT HUB","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":76736.0,"contract_number":null}
{"supplier_name":"CIDER HOUSE TECH PTY LTD","supplier_abn":"25 547 560 099","reporting_entity":"ETD","publish_description":"DATA LOGGER","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":26557.5,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"NAPLAN TESTS BALANCE FEE FOR 2019","date_invoice_received":"2019-11-14","payment_date":"2019-12-05","payment_amount":92122.72,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE REROOF PROJECT - PROGRESS CLAIM 11 -NOVEMBER 2023","date_invoice_received":"2023-12-09","payment_date":"2023-12-19","payment_amount":294688.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2021-04-14","payment_date":"2021-04-22","payment_amount":48702.5,"contract_number":null}
{"supplier_name":"COMMUNITY CHILD CARE CO-OP LTD","supplier_abn":"81 174 903 921","reporting_entity":"ETD","publish_description":"COMMUNITY EARLY LEARNING AUSTRALIA - PROFESSIONAL LEARNING INTENTIONALITY 2023","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":172000.0,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"WASHROOM CONSUMABLES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":328651.84,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - UPGRADE 2 X STAFF TOILET BOCKS INCLUDING WINDOWS","date_invoice_received":"2020-05-19","payment_date":"2020-05-26","payment_amount":48007.76,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"TELOPEA PARK - TOILET UPGRADES CLAIM 2","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":134246.85,"contract_number":null}
{"supplier_name":"CLARKE KELLER PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES - EAST GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2020-11-25","payment_date":"2020-12-03","payment_amount":309574.8,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"LANDSCAPING FOR PLAYGROUND PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-03-24","payment_amount":38376.8,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"ETD","publish_description":"PROGRAMS FOR MULIYAN - 23/10/21 -30/06/22","date_invoice_received":"2022-04-14","payment_date":"2022-04-21","payment_amount":341769.88,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - GROUP UNIT LEARNING SPACE & ACCESSIBLE RAMP UPGRADE","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":202991.25,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - YEAR 12 2024 FORMAL CATERING SERVICES- FULL PAYMENT","date_invoice_received":"2024-11-30","payment_date":"2024-11-30","payment_amount":39295.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"SCHOOL  MAINTENANCE PROJECT FOR JULY 2021","date_invoice_received":"2021-09-30","payment_date":"2021-10-19","payment_amount":46596.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  05/03/2025","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":42445.73,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS","date_invoice_received":"2021-08-17","payment_date":"2021-08-31","payment_amount":178595.86,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":74541.5,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LTD","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"SCHOOL UPGRADE SENIOR CLASSROOM X 3","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":80085.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CALLAM OFFICES  -  HEATING, VENTILATION AND AIR CONDITIONING","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":162915.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC)","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":2194436.2,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MACQUARIE PRESCHOOL PLUMING WORKS BLUEPRINTS","date_invoice_received":"2024-01-30","payment_date":"2024-02-13","payment_amount":27097.4,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO LTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"INFRASTRUCTURE MAINTENANCE SERVICES FOR CHARLES WESTON SCHOOL - JANUARY 2018.","date_invoice_received":"2018-02-07","payment_date":"2018-03-06","payment_amount":40079.84,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - SUPPLY AND INSTALATION OF ELECTRONIC LOCKS 44/45","date_invoice_received":"2024-02-16","payment_date":"2024-03-05","payment_amount":28574.76,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HEATING, VENTILATION & AIR CONDITIONING & ROOF TAX INVOICE 1","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":65633.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 26TH JUNE 2024","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":39024.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_24/07/2022","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":85050.99,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - RELOCATABLE LEARNING UNITS PROGRESS CLAIM 10","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":214524.89,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"CLAIM FOR WORKS COMPLETED IN SEPTEMBER 2022, FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":203078.45,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - INCLUSION WORKS PROGRESS CLAIM","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":87353.25,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE ALLIED HEALTH - OFFICE INTERNAL FITOUT","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":80634.4,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION PROJECT","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":192145.8,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ENERGY EFFICIENCY HEATING SYSTEM UPGRADE AT RED HILL PRIMARY SCHOOL","date_invoice_received":"2024-10-14","payment_date":"2024-10-15","payment_amount":111635.27,"contract_number":null}
{"supplier_name":"BORAMBOLA SPORT & RECREATION CENTRE","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - STUDENT CAMP","date_invoice_received":"2020-04-17","payment_date":"2020-05-28","payment_amount":35107.99,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE - 21 DECEMBER 2021","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":35112.0,"contract_number":null}
{"supplier_name":"COASTAL OHS SERVICES PTY LTD","supplier_abn":"57 136 902 166","reporting_entity":"ETD","publish_description":"SILICA TRAINING AND BATTERIES FOR SCHOOL CLEANING","date_invoice_received":"2023-10-31","payment_date":"2023-11-07","payment_amount":93696.0,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"CLEANING SUPPLIES","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":59499.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"REPALCEMENT OF HALL WINDOWS","date_invoice_received":"2018-07-30","payment_date":"2018-08-22","payment_amount":80879.49,"contract_number":null}
{"supplier_name":"CHINA VACATIONS","supplier_abn":"76 003 003 905","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - ACCOMMODATION & TRAVEL","date_invoice_received":null,"payment_date":"2016-04-29","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"EDUCATION PROJECT NUMBER 27.09.2021-03.10.2021 WITH COMENSURA","date_invoice_received":"2021-10-14","payment_date":"2021-10-26","payment_amount":34285.31,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING - TAX INVOICE 10","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":222912.69,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS FOR FRASER AND RED HILL PRIMARY SCHOOLS AND TELOPEA PARK SCHOOL","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":55789.99,"contract_number":null}
{"supplier_name":"CAN DISC CHEMICALS PL TA THE CLEANING\nWAREHOUSE","supplier_abn":"25 101 164 363","reporting_entity":"ETD","publish_description":"PETROL RIDE ON HYDRAULIC VACUUM","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":33044.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-02-14","payment_date":"2020-02-25","payment_amount":334618.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF TEMPORARY STAFF 21 DECEMBER 2022","date_invoice_received":"2022-12-22","payment_date":"2023-01-24","payment_amount":46244.23,"contract_number":null}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE FORMAL - CATERING AND VENUE HIRE DECEMBER 2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-15","payment_amount":41852.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":49905.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  29/01/2025","date_invoice_received":"2025-02-05","payment_date":"2025-02-25","payment_amount":41013.52,"contract_number":null}
{"supplier_name":"COMMUNITY CHILD CARE CO-OP LTD","supplier_abn":"81 174 903 921","reporting_entity":"ETD","publish_description":"COMMUNITY EARLY LEARNING AUSTRALIA - CULTURALLY INCLUSIVE PRACTICES INSTALMENT","date_invoice_received":"2023-12-05","payment_date":"2023-12-14","payment_amount":126973.5,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"SHADE STRUCTURE - CHARNWOOD DUNLOP SCHOOL - 50% PAYMENT","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":69260.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_02/10/2022","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":75677.06,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE JULY 2020","date_invoice_received":"2020-08-03","payment_date":"2020-08-13","payment_amount":43085.71,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE FOR EROSION LANDSCAPE","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":91602.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_MILESTONE PAYMENT 12/06/2022","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":68147.46,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2 COMPLETED SEPTEMBER 2021","date_invoice_received":"2021-10-15","payment_date":"2021-10-26","payment_amount":1348971.07,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - HEATING VENTILATION AND AIR CONDITIONING","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":56483.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL CLAIM 6","date_invoice_received":"2023-11-01","payment_date":"2023-11-02","payment_amount":197378.09,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"CONTRACT FOR HEATING, VENTILATION, AIR CONDITIONING.","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"COOMBS SCHOOL MAINTENANCE","date_invoice_received":"2017-10-28","payment_date":"2017-11-23","payment_amount":66809.0,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING PROJECTS PTY LTD","supplier_abn":"72 161 984 710","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - CONCRETING WORKS","date_invoice_received":"2021-02-12","payment_date":"2021-02-23","payment_amount":63500.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 14/06/2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":41498.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE INCLUDING: FIRE INDICATOR PANEL, HEAT AND SMOKE DETECTORS; PEST CONTROL; ADMINISTRATION FEES; INSPECTION AND MAINTENANCE FEES - MAY 2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-16","payment_amount":30430.7,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - HYDROTHERAPY POOL AND HEATING, VENTILATION AND AIR CONDITIONING UPGRADE PROGRESS PAYMENT","date_invoice_received":"2024-10-14","payment_date":"2024-10-17","payment_amount":72731.89,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL SCIENCE HUB UPGRADES","date_invoice_received":"2023-12-12","payment_date":"2024-01-02","payment_amount":311224.31,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LTD","supplier_abn":"72 008 556 265","reporting_entity":"ETD","publish_description":"CAPITAL UPGRADE OF CANTEEN","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":91944.6,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - COMPUTER LAB AND DIGITAL TECHNOLOGY UPGRADE - FINAL CLAIM FOR WORKS.","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":37100.81,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-06-04","payment_date":"2020-06-18","payment_amount":38689.29,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MOUNT ROGERS PRIMARY SCHOOL - SMALL GROUP PROGRAM UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":71997.6,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - CLAIM 15","date_invoice_received":"2022-04-12","payment_date":"2022-04-19","payment_amount":231700.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 15/02/2023","date_invoice_received":"2023-03-09","payment_date":"2023-03-16","payment_amount":47665.92,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL RELOCATABLE LEARNING UNIT PROGRESS CLAIM FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":34631.04,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - CHANGEROOM UPGRADES","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":290840.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON MAINTENANCE CONTRACT - PROGRAMMED MAINTENANCE","date_invoice_received":"2018-09-04","payment_date":"2018-09-25","payment_amount":26280.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO LTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PAYMENT 5 FOR CONSTRUCTION OF NEW NORTH GUNGAHLIN P-6 SCHOOL.","date_invoice_received":"2018-03-08","payment_date":"2018-03-22","payment_amount":1361249.82,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-13","payment_date":"2022-10-13","payment_amount":99575.26,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE  DEC 2022","date_invoice_received":"2023-03-30","payment_date":"2023-04-04","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"CHEMWATCH","supplier_abn":"38 062 768 094","reporting_entity":"ETD","publish_description":"CHEMWATCH FOR SCHOOLS - ANNUAL MAINTENANCE FEE 2025","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":30771.54,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN - RLU PROJECT - REMAINDER OF CLAIM 7","date_invoice_received":"2021-09-03","payment_date":"2021-09-14","payment_amount":108830.92,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS ECS - SHADE STRUCTURE","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":68669.77,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2019-07-11","payment_date":"2019-07-23","payment_amount":33423.5,"contract_number":null}
{"supplier_name":"COASTLIFE ADVENTURES","supplier_abn":"63 877 265 883","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - YEAR 6 CAMP 2019","date_invoice_received":"2019-04-30","payment_date":"2019-04-30","payment_amount":44174.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":27857.29,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE ROOF REPLACEMENT - PROGRESS CLAIM 22","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":69474.77,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE RE ROOF PROJECT - OCTOBER 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":357626.01,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL PROGRESS CLAIM 12","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":290509.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION DESIGN AND CONSTRUCTION","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":493652.75,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE MODERNISATION - ARCHITECTURAL CONSULTANCY SERVICES","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":116138.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL  HEATING VENTILATION AND AIR CONDITIONING INVOICE 4","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":303762.48,"contract_number":null}
{"supplier_name":"CARLOS COATINGS","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - REPAINTING OF CORRIDORS","date_invoice_received":"2020-02-02","payment_date":"2020-02-06","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"KALEEN HIGH SCHOOL -  HEATING VENTILATION & AIR CONDITIONING CHILLER PUMP","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":174845.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - CONTRACTED SCHOOL MAINTENANCE","date_invoice_received":"2021-03-31","payment_date":"2021-04-15","payment_amount":30111.7,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"MODULAR LEARNING CENTRES €€Œ VARIOUS SCHOOLS CLAIM JANUARY 2021","date_invoice_received":"2021-02-04","payment_date":"2021-02-09","payment_amount":393259.7,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"CLAIM FOR WORKS COMPLETED IN NOVEMBER 2021, FOR THE FRANKLIN EARLY CHILDCARE SCHOOL","date_invoice_received":"2021-12-08","payment_date":"2021-12-22","payment_amount":1534976.03,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL ACCESS IMPROVEMENTS INCLUDING RAMPS AND DOORS","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":62282.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2019-03-22","payment_date":"2019-04-16","payment_amount":43312.5,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2019-10-03","payment_date":"2019-10-08","payment_amount":452576.11,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE SPORTS HUB FINAL CLAIM","date_invoice_received":"2021-08-12","payment_date":"2021-08-31","payment_amount":93689.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - PAYMENT (8.11.21 - 14.11.21)","date_invoice_received":"2021-11-22","payment_date":"2021-12-07","payment_amount":43287.21,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL HEATING, VENTILATION AND AIR CONDITIONING","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":38254.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL - NOVEMBER 2021 PROGRESS CLAIM","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":878164.97,"contract_number":null}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"ETD","publish_description":"CONVERGE EMPLOYEE ASSISTANCE PROGRAM APRIL PAYMENT","date_invoice_received":"2025-04-03","payment_date":"2025-04-22","payment_amount":26702.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  26/02/2025","date_invoice_received":"2025-02-28","payment_date":"2025-03-13","payment_amount":40091.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - PAYMENT (1.11.21 - 7.11.21)","date_invoice_received":"2021-11-17","payment_date":"2021-12-07","payment_amount":46520.13,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL - INSTALLATION OF DOORS & SHOPFRONT","date_invoice_received":"2020-01-29","payment_date":"2020-02-12","payment_amount":65310.3,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2022-03-10","payment_date":"2022-03-24","payment_amount":1365170.91,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO EVELYN SCOTT P-10 SCHOOL - MAR PROGRESS CLAIM - POST OCCUPANCY","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":149215.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - UPGRADE EXISTING STAFF TOILETS - EXTERNAL BLOCK MALE AND FEMALE AND DEPUTY PRINCIPAL'S OFFICE.","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":208256.51,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - PROGRESS CLAIM 8 RELOCATABLE LEARNING UNITS","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":40746.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 10/05/2023","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":46916.41,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"ETD","publish_description":"TURNER CARPARK - PAYMENT FOR PRACTICAL COMPLETION","date_invoice_received":"2017-05-19","payment_date":"2017-06-13","payment_amount":114465.51,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PROGRESS CLAIM 9 - JULY","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":88031.56,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CONSTRUCTION OF EVELYN SCOTT SCHOOL","date_invoice_received":"2021-08-17","payment_date":"2021-08-31","payment_amount":2665805.57,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"PMARS GENERATED INVOICE - NORTH GUNGHALIN P-6 SCHOOL","date_invoice_received":"2018-11-26","payment_date":"2018-11-29","payment_amount":4026095.96,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"OCTOBER MAINTENANCE WORKS OF VARIOUS SCHOOLS IN NORTH GUNGAHLIN","date_invoice_received":"2017-11-22","payment_date":"2017-11-30","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"BRB MODULAR PTY LTD (T/A FLEETWOOD)","supplier_abn":"78 114 678 349","reporting_entity":"ETD","publish_description":"SUPPLY RELOCATABLE LEARNING UNITS AND RELOCATABLE TOILET UNITS 2020-21 - PROGRESS CLAIM 1","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":1942877.3,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL - DOOR UPGRADES","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":143262.52,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL, INSTALLATION OF NEW NEST SWING WITH IMPACT ATTENUATION SOFTFALL","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":85542.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS FOR ALL INVOICES APPROVED IN WEEK 19TH JUNE 2024","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":27851.2,"contract_number":null}
{"supplier_name":"BRUCEWORKS LANDSCAPING PTY LTD","supplier_abn":"99 106 872 468","reporting_entity":"ETD","publish_description":"LYNEHAM HS - SHADE STRUCTURE","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":97114.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - BLOCK A ROOFING UPGRADE","date_invoice_received":"2025-04-29","payment_date":"2025-05-01","payment_amount":703893.18,"contract_number":"iCBR/PMARS - 81012"}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL - PROGRESS CLAIM 9 - PHASE 2 WORKS","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":984575.92,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-01-03","payment_date":"2019-01-08","payment_amount":56045.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"PAYMENT FOR CONTRACTORS - WEEK 66.","date_invoice_received":"2018-07-17","payment_date":"2018-07-31","payment_amount":31300.59,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL- OUTDOOR BASKETBALL/SPORTS UPGRADE","date_invoice_received":"2020-06-23","payment_date":"2020-07-07","payment_amount":131626.88,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MOLONGLO PRE SCHOOL TO YEAR 10 SCHOOL WITH EARLY CHILDHOOD EDUCATION CENTRE (ECEC)","date_invoice_received":"2020-08-19","payment_date":"2020-08-27","payment_amount":3163053.97,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL EXTERNAL LEARNING LANDSCAPING","date_invoice_received":"2023-11-23","payment_date":"2023-12-05","payment_amount":207710.8,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - INSTALL OF GERFLOOR UNDER COMPLETION OF SHADE STRUCTURE","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":56925.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON - PROGRAMMED MAINTENANCE","date_invoice_received":"2019-09-17","payment_date":"2019-09-19","payment_amount":27916.76,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED ADMINISTRATION, INSPECTION AND MAINTENANCE FEES -  FINAL OCT 2024 CLAIM","date_invoice_received":"2024-12-30","payment_date":"2025-01-23","payment_amount":46730.29,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES AS PER RFT RESPONSE DATED 21 DECEMBER 2021","date_invoice_received":"2022-09-23","payment_date":"2022-09-27","payment_amount":81466.0,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"ETD","publish_description":"MILESTONE: SPHERE PHASE 2 PROJECT; JULY 21 TO SEP 21","date_invoice_received":"2021-10-28","payment_date":"2021-11-09","payment_amount":152350.0,"contract_number":null}
{"supplier_name":"CATHOLIC EDUCATION OFFICE CANBERRA & GOULBURN","supplier_abn":"47 824 127 996","reporting_entity":"ETD","publish_description":"SCHOOL CHAPLAINCY PROGRAM","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL COOMBS SCHEDULED\nMAINTANENCE","date_invoice_received":"2017-06-07","payment_date":"2017-06-30","payment_amount":44334.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR - PAYMENT (25.10.21 - 31.10.21)","date_invoice_received":"2021-11-09","payment_date":"2021-12-07","payment_amount":25768.46,"contract_number":null}
{"supplier_name":"CHEMWORKS PTY LTD","supplier_abn":"75 627 048 211","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - PURCHASE OF CHEMICALS - FOR TEACHING&LEARNING ON SCHOOL SITES AND HEDLY BEARE CENTRE","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":26437.02,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - RELOCATABLE LEARNING UNIT - CONSTRUCTION CLAIM 11","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":290303.14,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - HALL FLOOR REPLACEMENT PROJECT - CLAIM 1","date_invoice_received":"2025-04-23","payment_date":"2025-05-08","payment_amount":86227.9,"contract_number":"PIED0007570"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN W/E  24/07/2024","date_invoice_received":"2024-08-02","payment_date":"2024-08-15","payment_amount":40738.81,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY ADDITIONAL WORKS","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":675129.81,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"2022-2023 TRANSPORTABLE BUILDING PROGRAM - TELOPEA PRIMARY SCHOOL CLAIM 8","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":209904.49,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"ALL SCHOOLS COOLING - INVOICE IS FROM CARRIER AIR-CONDITIONING\n - PURCHASE OF 16 SPLIT SYSTEMS FOR INSTALLATION IN TRANSPORTABLE CLASSROOMS AS NEEDED","date_invoice_received":"2017-12-21","payment_date":"2018-01-25","payment_amount":33061.0,"contract_number":null}
{"supplier_name":"CARRIER AUSTRALIA PTY LTD","supplier_abn":"47 136 426 214","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-06-11","payment_date":"2019-06-27","payment_amount":27009.72,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-09-16","payment_date":"2020-09-24","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"PLAYGROUND EQUIPMENT - JUNIOR\nSANDPIT","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":42091.21,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - 2ND CLAIM FOR STAFFROOM UPGRADE.","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":75897.36,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PROGRESS CLAIM 9 - JULY","date_invoice_received":"2022-09-19","payment_date":"2022-09-21","payment_amount":162767.17,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"CLAIM FOR WORKS COMPLETED IN MAY 2022 THE FRANKLIN EARLY CHILDCARE SCHOOL - PHASE 2","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":515477.25,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":243299.93,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"ETD","publish_description":"WORKS FOR FRANKLIN EARLY CHILDHOOD CENTRE","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":969607.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"COMENSURA_EDUCATION DIRECTORATE_10/04/2022","date_invoice_received":"2022-03-23","payment_date":"2022-03-31","payment_amount":53249.23,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2020-10-20","payment_date":"2020-11-05","payment_amount":57468.46,"contract_number":null}
{"supplier_name":"BOVIS LEND LEASE PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION - PHASE 1 DESIGN WORKS PROGRESS CLAIM 1","date_invoice_received":"2020-12-09","payment_date":"2020-12-15","payment_amount":192145.8,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE -JUNE 2020","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":26371.71,"contract_number":null}
{"supplier_name":"CHRISTINE TOPFER","supplier_abn":"50 373 128 029","reporting_entity":"ETD","publish_description":"EARLY YEARS LITERACY","date_invoice_received":"2019-01-29","payment_date":"2019-02-05","payment_amount":35900.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - AIR LOCK CLAIM","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":121976.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"CONTRACTOR CENTRAL PAYMENT - WEEK 69","date_invoice_received":"2018-08-06","payment_date":"2018-08-21","payment_amount":29934.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_06/11/2022","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":71118.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS FOR W/E 31/05/2023","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":38670.91,"contract_number":null}
{"supplier_name":"CLARKE KELLER PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL - MASTERPLANNING AND FINAL SKETCH PLANS","date_invoice_received":"2020-10-14","payment_date":"2020-10-20","payment_amount":108267.1,"contract_number":null}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"NAPLAN 2022 TESTS - (ACT-220525 INV 10345788) FIRST PAYMENT (90%)","date_invoice_received":"2022-06-01","payment_date":"2022-06-14","payment_amount":652680.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT_14/08/2022","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":54098.7,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - NOVEMBER 2024","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":31679.19,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY- PROGRAMMED MAINTENANCE","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":33246.71,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"SCHOOL AREA IMPROVEMENT AND REVITALISATION","date_invoice_received":"2021-05-26","payment_date":"2021-06-01","payment_amount":39798.35,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - KOREA TRIP","date_invoice_received":"2019-06-21","payment_date":"2019-07-23","payment_amount":48900.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"NGUNNAWAL PS - SHADE STRUCTURE","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":113035.45,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - OCTOBER 2023 – CONSTRUCTION PROGRESS CLAIM","date_invoice_received":"2023-11-07","payment_date":"2023-11-09","payment_amount":2766205.89,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"TELOPEA PARK HIGH SCHOOL - MASTERPLAN AND DESIGN SERVICES PROVIDED TO  THE END OF SEPTEMBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":146230.7,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE - OVAL UPGRADE/IRRIGATION WORKS","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":158295.83,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-11-01","payment_date":"2019-01-29","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"ETD","publish_description":"EVALUATION OF OFF CAMPUS FLEXIBLE LEARNING PROGRAM - MULIYAN","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":36795.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - APRIL CLEANING","date_invoice_received":"2019-04-08","payment_date":"2019-04-08","payment_amount":28234.24,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING FOR JULY 2017","date_invoice_received":"2017-07-18","payment_date":"2017-07-20","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - APRIL 2025 - CLAIM 37","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":253871.33,"contract_number":"80072-NCT-003"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU 2018/19 PACKAGE 2B","date_invoice_received":"2020-02-19","payment_date":"2020-02-25","payment_amount":94138.44,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"EDUCATION SERVICES AUSTRALIA - OPERATING BUDGET 24-25 AND 25-26FY24-25 FIRST HALF","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":240414.3,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTHSIDE SCHOOLS 31/8-11/9/15","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING - AUGUST","date_invoice_received":"2018-08-17","payment_date":"2018-08-17","payment_amount":29876.44,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUTE PORTAL DEVELOPMENT","date_invoice_received":"2023-05-18","payment_date":"2023-05-25","payment_amount":25822.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION  1ST JUNE 2024- 30 JUNE 2024","date_invoice_received":"2024-08-05","payment_date":"2024-08-29","payment_amount":165051.74,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - SHADE STRUCTURE","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":104375.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU 2018/19 PACKAGE 2B","date_invoice_received":"2020-03-17","payment_date":"2020-03-19","payment_amount":124923.26,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"ETD","publish_description":"CO-DESIGN OF AN ACT ABORIGINAL AND TORRES STRAIT ISLANDER VOICE TO EDUCATION - MILESTONE PAYMENT 2","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 10, TERM 3","date_invoice_received":"2024-10-08","payment_date":"2024-10-15","payment_amount":55062.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT TUGG HIROTEC JULY 18","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"ETD","publish_description":"HARDWARE MARKETPLACE FEE - END USER COMPUTING - CHROMEBOOKS","date_invoice_received":"2025-03-17","payment_date":"2025-05-06","payment_amount":40701.54,"contract_number":"HM-18886-ASI"}
{"supplier_name":"INTERCULTURAL CONSULTING GROUP","supplier_abn":"22 986 722 765","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - EUROPEAN BAND TOUR 2020","date_invoice_received":"2019-09-02","payment_date":"2019-09-04","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 1 DEC 22 - WANNIASSA HILLS PS HVAC UPGRADE","date_invoice_received":"2022-12-14","payment_date":"2023-01-10","payment_amount":66207.34,"contract_number":null}
{"supplier_name":"Education Perfect Ltd","supplier_abn":"NZ ABN","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - EDUCATION ESSENTIALS LICENCE FOR YEAR 7 TO YEAR 10","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":32900.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"TM1 SOFTWARE SUBSCRIPTION 01/07/15-30/06/16","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":61199.78,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"ETD","publish_description":"CAPTIAL UPGRADES - CHARLES WESTON - 4 X 70\" EVOLUTION UNITS - INTERACTIVE FLAT PANELS","date_invoice_received":null,"payment_date":"2016-06-03","payment_amount":38676.0,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"CRANLEIGH PC5","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":279164.25,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION SEPTEMBER CLAIM 023","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":3426907.7,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"FEBRUARY 2022 AZURE OVERAGE","date_invoice_received":"2022-05-13","payment_date":"2022-05-31","payment_amount":135914.45,"contract_number":null}
{"supplier_name":"GLENDENING PAINTING AND DECORATING SERVICES","supplier_abn":"30 118 845 168","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - INTERNAL PAINTING","date_invoice_received":"2020-05-27","payment_date":"2020-05-29","payment_amount":27484.6,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR NORTH GUNGAHLIN HIGH SCHOOL PROJECT - AUGUST 2022","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":246812.86,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION CHARGES FOR Q4 - ACCRUAL FOR 2018-19","date_invoice_received":"2019-07-18","payment_date":"2019-09-10","payment_amount":191041.78,"contract_number":null}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"International","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - EDUCATION ESSENTIALS LICENCE FOR YEAR 7 TO YEAR 10","date_invoice_received":"2024-01-17","payment_date":"2024-02-09","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION AND CARE","date_invoice_received":"2023-12-13","payment_date":"2024-01-16","payment_amount":440719.81,"contract_number":null}
{"supplier_name":"JUST GROUP ACCOMMODATION","supplier_abn":"83 067 858 342","reporting_entity":"ETD","publish_description":"CAMP ACCOMODATION 155 STUDENTS12 STAFF","date_invoice_received":"2018-08-24","payment_date":"2018-08-24","payment_amount":26520.0,"contract_number":null}
{"supplier_name":"DIALOG INFORMATION TECHNOLOGY","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"GOOGLE CHROME BOOK MANAGEMENT SERVICE LICENSES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA JUNIOR SCHOOL - PLAYGROUND STIMULUS","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":35586.77,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"100 X TEL CHROMEBOOKS, 3YR CHROME LICENCE, WHITE GLOVING, TAG AND TEST & AMP; DELIVERY FOR DSST","date_invoice_received":"2019-10-04","payment_date":"2019-10-22","payment_amount":51948.6,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P TO 6 SCHOOL: GROUND WORKS AND SITE WORKS","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":1550682.03,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - MASTERPLAN AND DESIGN SERVICES PROVIDED UP TO THE END OF NOVEMBER 2024","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":49832.75,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"PROVISION OF SCHOOL CATALOGUE INFORMATION SERVICES (SCIS) WEB AUTHORITY","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":41507.62,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"THE WODEN SCHOOL - HOIST INSTALLATION IN AN ACCESSIBLE BATHROOM - FINAL PAYMENT","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":57072.4,"contract_number":"PIED0009684"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST JANUARY 2023 - 31TH JANUARY 2023","date_invoice_received":"2023-02-22","payment_date":"2023-03-16","payment_amount":150939.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN DEVELOPMENT - NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL. CLAIM 14 (SEPTEMBER 2024)","date_invoice_received":"2024-10-04","payment_date":"2024-10-15","payment_amount":705393.78,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - MAY 2025 PAYMENT","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":26483.29,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"DAN AND DAN LANDSCAPING","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - 'FAIRY GARDEN' LANDSCAPING WORKS - FULL PAYMENT","date_invoice_received":"2025-03-21","payment_date":"2025-04-07","payment_amount":46673.0,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - YEAR 12 FORMAL","date_invoice_received":"2019-11-22","payment_date":"2019-11-22","payment_amount":42192.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - EXPANDED FACILITIES - GENERATOR CUBICLE","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":34840.3,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - NEW AUSTRALIAN STANDARD AND DDA COMPLIANT ABMULANT TOILET","date_invoice_received":"2024-09-13","payment_date":"2024-09-26","payment_amount":51245.92,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LIMITED","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 10 2024 FORMAL CATERING SERVICES - FULL PAYMENT","date_invoice_received":"2024-12-02","payment_date":"2024-12-09","payment_amount":33320.0,"contract_number":null}
{"supplier_name":"FIRST SHEDS","supplier_abn":"96 612 137 489","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - SHADE STRUCTURE OVER BASKETBALL COURTS","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":205582.65,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION  -  DEPOSIT FOR EUROPE 2017.","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HIROTEC HEATING, VENTILATION, AIR CONDITIONING JUNE 2018.","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR  NORTH GUNGAHLIN HIGH SCHOOL - NOVEMBER 2022","date_invoice_received":"2022-12-09","payment_date":"2022-12-15","payment_amount":102332.6,"contract_number":null}
{"supplier_name":"DIMEO CLEANING EXCELLENCE","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"NOV CLEANING COSTS","date_invoice_received":"2018-11-12","payment_date":"2018-11-13","payment_amount":25894.44,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"MAWSON PORTABLE CONSTRUCTION 4","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":656887.26,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"28/3/16-8/4/16 SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-06-08","payment_amount":153864.81,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"ETD","publish_description":"CONSTRUCTION OF CARPARK UPGRADES AT MONASH PRIMARY SCHOOL - LUMP SUM","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":81414.45,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY PRIMARY SCHOOL - EXPANSION, TRANSFER OF PHASE 2","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":614143.19,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"ETD","publish_description":"JOINT FUNDED INFRASTRUCTURE PROJECT - CALWELL PRIMARY SCHOOL -\nPROGRESS PAYMENT 2 EROSION WORKS","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":32656.92,"contract_number":null}
{"supplier_name":"EPL MARKETING SERVICES PTY LTD","supplier_abn":"61 623 187 379","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - SOFTWARE LICENCE FOR AN ONLINE LEARNING PLATFORM EDUCATION PERFECT","date_invoice_received":"2025-01-01","payment_date":"2025-01-01","payment_amount":30003.3,"contract_number":null}
{"supplier_name":"EDDIE LONGFORD CONTEMPORARY INDIGENOUS ART PTY LTD","supplier_abn":"53 652 078 807","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - INDIGENOUR MURAL DESIGN AND PAINT","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING SERVICE - OCTOBER","date_invoice_received":"2018-10-15","payment_date":"2018-10-19","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM JUNE 2022","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":43232.4,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL FEBRUARY CLAIM 016","date_invoice_received":"2023-03-16","payment_date":"2023-03-28","payment_amount":3871076.36,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - DECEMBER 2023 – CONSTRUCTION OF HIGH SCHOOL","date_invoice_received":"2023-12-21","payment_date":"2024-01-16","payment_amount":3511061.29,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PTY LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"TAYLOR PRIMARY SCHOOL CAMP COOBA 2023","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":31498.5,"contract_number":null}
{"supplier_name":"JOSS FACILITY MANAGEMENT","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - COVID 19 STIMULUS FUNDING FOR PLAYGROUND CONSTRUCTION","date_invoice_received":"2020-05-15","payment_date":"2020-05-21","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"LENOVO 65W STANDARD AC ADAPTER (USB TYPE-C)- ANZ X 800","date_invoice_received":"2022-08-02","payment_date":"2022-09-01","payment_amount":25000.8,"contract_number":null}
{"supplier_name":"INTERNATIONAL BACCALAUREATE ORGANIZATION","supplier_abn":"OTHER","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - ANNUAL FEE AND CONFERENCE FEE","date_invoice_received":"2020-05-26","payment_date":"2020-05-27","payment_amount":42921.83,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"61 623 187 379","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2025","date_invoice_received":"2025-01-09","payment_date":"2025-02-01","payment_amount":37129.0,"contract_number":null}
{"supplier_name":"DRB HOLDINGS PTY LTD","supplier_abn":"51 121 389 008","reporting_entity":"ETD","publish_description":"CLEANING EQUIPMENT","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":179916.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION  1ST SEPTEMBER 2024- 30TH SEPTEMBER 2024","date_invoice_received":"2024-10-17","payment_date":"2024-10-31","payment_amount":160740.37,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"615 CHROMEBOOKS","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":405223.5,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUTE - DIALOG PORTAL DEVELOPMENT  - AUGUST 2024","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":48510.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":158400.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION AND CARE - PAYMENT CLAIM 10 - MAY 2024","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":780680.97,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR THE TEL PROJECT","date_invoice_received":"2020-01-30","payment_date":"2020-02-12","payment_amount":460665.15,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"ETD","publish_description":"TEACH ANYWHERE PROGRAM","date_invoice_received":"2019-10-14","payment_date":"2019-11-21","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"GOOGLE G-SUITE FOR EDUCATION ENTERPRISE","date_invoice_received":"2020-06-05","payment_date":"2020-07-14","payment_amount":36384.48,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"NGUNNAWAL PORTABLE CONSTRUCTION 4","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":248547.65,"contract_number":null}
{"supplier_name":"INTERCULTURAL CONSULTING GROUP","supplier_abn":"22 986 722 765","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - FRANCE","date_invoice_received":"2017-06-15","payment_date":"2017-06-16","payment_amount":123750.0,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL RLU","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":57898.81,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE OVERAGE - JUL 21 TO OCT21 (INCL.)","date_invoice_received":"2022-03-16","payment_date":"2022-04-14","payment_amount":524455.75,"contract_number":null}
{"supplier_name":"EVERLOCH ELECTRICAL","supplier_abn":"32 094 187 541","reporting_entity":"ETD","publish_description":"ELECTRICAL WORK FOR FARMERS MARKET","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CHAPMAN PS - SHADE STRUCTURE","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":35966.79,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2 OCTOBER 22 PROGRESS CLAIM","date_invoice_received":"2022-12-12","payment_date":"2022-12-13","payment_amount":68564.88,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - EXPANDED FACILITIES FINAL CLAIM","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":74141.75,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE QUARTERLY CHARGES FOR 1 JULY - SEPTEMBER  2019","date_invoice_received":"2019-10-23","payment_date":"2020-01-14","payment_amount":238638.79,"contract_number":null}
{"supplier_name":"EMPOWERED LEARNING PTY LTD","supplier_abn":"26 959 267 914","reporting_entity":"ETD","publish_description":"PROMETHEAN V5 70\" ACTIVEPANEL","date_invoice_received":"2017-11-23","payment_date":"2017-11-23","payment_amount":29667.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM-  WEEK 2 TERM 1 2025","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":64781.5,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TQI CAPITAL PROJECT DIALOG INV 616724 PORTAL DEVELOPMENT PATEL &AMP;PRADHAN 4-30/9/22","date_invoice_received":"2022-10-14","payment_date":"2022-10-25","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"DEAKIN UNIVERSITY","supplier_abn":"56 721 584 203","reporting_entity":"ETD","publish_description":"22 PARTICIPANTS $1495 - BUSINESS LEADERSHIP FORUM","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - WORK PROGRESS CLAIM 02 FOR GYM CHANGEROOM EXTENSION - MAY 2024","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":219234.22,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"REIMBURSABLE COSTS (CONSULTANTS)","date_invoice_received":"2021-07-12","payment_date":"2021-07-20","payment_amount":81667.09,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":209632.5,"contract_number":"GS2593938"}
{"supplier_name":"DAN & DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"BONYTHON, FADDEN, HAWKER, MONASH, YARRALUMLA & WANNIASSA HILLS PRIMARY SCHOOLS & CAROLINE CHISHOLM & WANNIASSA SCHOOLS &  - TREES","date_invoice_received":"2019-04-15","payment_date":"2019-04-18","payment_amount":67019.7,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - COVID 19 STIMULUS WORKS","date_invoice_received":"2020-05-26","payment_date":"2020-06-04","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - APRIL CLEANING","date_invoice_received":"2019-04-08","payment_date":"2019-04-09","payment_amount":31160.58,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL NEW SENIOR SMALL GROUP PROGRAM LEARNING SPACE UPGRADE PROGRESS PAYMENT","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":290952.87,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CLAIM 2 JUNIOR COURTYARD UPGRADE","date_invoice_received":"2018-07-31","payment_date":"2018-08-29","payment_amount":36052.02,"contract_number":null}
{"supplier_name":"GRADIENT INSTITUTE LTD","supplier_abn":"29 631 761 469","reporting_entity":"ETD","publish_description":"GRADIENT INSTITUTE- EDUCATION OUTCOMES AND ETHICALLY AWARE MACHINE LEARNING-PHASE1","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 7, TERM 4 2024","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":32958.0,"contract_number":null}
{"supplier_name":"FIRE DIRECT","supplier_abn":"52 637 615 529","reporting_entity":"ETD","publish_description":"SOUTH WESTON NETWORK - EVACUATION DIAGRAMS","date_invoice_received":"2019-12-12","payment_date":"2019-12-19","payment_amount":47196.0,"contract_number":null}
{"supplier_name":"IDP EDUCATION PTY LTD","supplier_abn":"59 117 676 463","reporting_entity":"ETD","publish_description":"IDP EDUCATION AGENT FEES","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING - NOVEMBER","date_invoice_received":"2017-11-15","payment_date":"2017-11-15","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":26471.5,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"SUPPLY RELOCATABLE LEARNING UNITS X 2 WITH FULL SUSTAINABLE ENHANCEMENTS","date_invoice_received":"2021-02-23","payment_date":"2021-02-25","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL LIFT UPGRADE","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":93887.01,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTHSIDE SCHOOLS 31/8-11/9/15","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"FRASER PORTABLE CONTSTRUCTION  4","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":75848.09,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE OVERAGE BILLING CONSUMPTION JUL 2023","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":151799.71,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 2 TERM 2 2025","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":48629.0,"contract_number":"PIED0003881"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"DIGITAL ACCESS AND EQUITY PROGRAM - NEW ENROLMENTS CHROMEBOOKS FOR YEAR 7 - 2024","date_invoice_received":"2024-01-31","payment_date":"2024-02-15","payment_amount":3380877.5,"contract_number":null}
{"supplier_name":"GREEN BOOT MAINTENANCE","supplier_abn":"14 778 026 288","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - PART 2 OF RESURFACING  OVAL PALYING SURFACE PROGRESS","date_invoice_received":"2023-11-01","payment_date":"2023-12-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2","date_invoice_received":"2022-04-04","payment_date":"2022-04-07","payment_amount":828516.54,"contract_number":null}
{"supplier_name":"FURNWARE PTY LTD","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"SLED BASE CHAIR","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"CPM REVIEWS PTY LTD","supplier_abn":"93 151 808 374","reporting_entity":"ETD","publish_description":"DR J ROMEYN SENIOR REVIEWER WITHDRAWAL SPACE AT ACT SCHOOLS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":27296.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION - MARCH 2023","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":272364.68,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT AND PULSE MAINTENANCE","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":182608.98,"contract_number":null}
{"supplier_name":"FURNWARE PTY LTD","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - PURCHASE OF FURNITURE","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":26061.2,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"CLEANING ROOM UPGRADES WANNIASSA SCHOOLS","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":65788.8,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-03-27","payment_date":"2019-05-02","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"02072041; DATA#3; MICROSOFT AZURE OVERAGE PERIOD: NOVEMBER 2021","date_invoice_received":"2021-12-30","payment_date":"2022-04-07","payment_amount":130780.57,"contract_number":null}
{"supplier_name":"DIMEO CLEANING EXCELLENCE","supplier_abn":"42470275516","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - MAY CLEANING","date_invoice_received":"2019-05-14","payment_date":"2019-05-14","payment_amount":25894.44,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL STAGE 3 - STEM FACILITY AND LABORATORY UPGRADE","date_invoice_received":"2019-10-14","payment_date":"2019-10-17","payment_amount":745450.86,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM EARLY EDUCATION AND CARE CENTRE - DESIGN WORKS UP TO THE END OF DEC 2023","date_invoice_received":"2023-12-18","payment_date":"2024-01-16","payment_amount":223534.36,"contract_number":null}
{"supplier_name":"DRB HOLDINGS PTY LTD","supplier_abn":"51 121 389 008","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL:  PURCHASE OF NILFISK SW5500","date_invoice_received":"2020-06-10","payment_date":"2020-06-10","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"FLIGHT CENTRE","supplier_abn":"25 003 377 188","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA COLLEGE - NEW ZEALAND TRIP 2019","date_invoice_received":"2019-08-07","payment_date":"2019-08-08","payment_amount":62038.0,"contract_number":null}
{"supplier_name":"Get Educational Tours pty Ltd","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - 2024 EXCURSION TO SINGAPORE","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":54025.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"ETD","publish_description":"CLAIM 3","date_invoice_received":"2022-06-06","payment_date":"2022-06-21","payment_amount":27717.2,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"EDU AZURE MONTHLY INVOICE","date_invoice_received":"2022-07-20","payment_date":"2022-08-02","payment_amount":142130.4,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"59 X CHROMEBOOKS FOR MARGARET HENDRY SCHOOL","date_invoice_received":"2022-11-14","payment_date":"2022-11-17","payment_amount":35341.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE & MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":49073.45,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"FEES TO COMPLETE DESIGN AND DOCUMENTATION","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":388511.86,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM EARLY EDUCATION & CARE CENTRE, DESIGN WORKS UP TO THE END OF AUGUST 23","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":91818.55,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL-JUNE CLAIM-SUBSTRUCTURE/EXTERNAL PIERS/FLOOR SLABS","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":1825799.55,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS WITH 3 YEARS LENOVO SUPPORT","date_invoice_received":"2021-06-28","payment_date":"2021-07-13","payment_amount":2744399.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL -  PHASE 2 HEAD CONTRACT - CLAIM 01 - NOVEMBER 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":4083843.13,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE- NEW CAR PARK - FINAL CLAIM - JANUARY 2024","date_invoice_received":"2023-12-13","payment_date":"2024-01-16","payment_amount":27403.12,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"ETD","publish_description":"CONTENT MANAGER REMEDIATION","date_invoice_received":"2021-02-24","payment_date":"2021-03-09","payment_amount":42075.0,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - SENSORY GARDEN.","date_invoice_received":"2018-07-24","payment_date":"2018-07-31","payment_amount":44744.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - SHADE STRUCTURE","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":72166.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST NOVEMBER 2024 - 30TH NOVEMBER 2024","date_invoice_received":"2024-12-17","payment_date":"2025-01-07","payment_amount":156353.19,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - INSTALLATION OF RELOCATABLE UNIT (RLU)","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":117946.5,"contract_number":null}
{"supplier_name":"JB HI-FI","supplier_abn":"37 093 114 286","reporting_entity":"ETD","publish_description":"SCHOOL PURCHASE OF CHROME BOOKS AS PER PREVIOUS QUOTE","date_invoice_received":null,"payment_date":"2015-07-01","payment_amount":25182.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - SUPPLYING & INSTALLING SCHOOL’S BOUNDARY SECURITY FENCE","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":249105.09,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH - MECHANICAL WORKS - MAY 2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":4354043.23,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM - WEEK 1 TERM 1 2025","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":55149.4,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"CLEANING FOR JUNE 2017","date_invoice_received":"2017-07-11","payment_date":"2017-07-12","payment_amount":25211.55,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"SCHOOL FORMAL","date_invoice_received":"2018-11-20","payment_date":"2018-11-21","payment_amount":32667.0,"contract_number":null}
{"supplier_name":"FIRE DIRECT","supplier_abn":"52 637 615 529","reporting_entity":"ETD","publish_description":"BELCONNEN NETWORK - EVACUATION DIAGRAMS","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":53523.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"MAINTENANCE TUGGERANONG SCHOOLS - AUGUST 2017","date_invoice_received":"2017-08-08","payment_date":"2017-09-26","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"GOOD GUYS","supplier_abn":"22 966 399 023","reporting_entity":"ETD","publish_description":"SCHOOL ICT HARDWARE PURCHASE","date_invoice_received":null,"payment_date":"2015-08-19","payment_amount":25216.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - FEBRUARY CLEANING","date_invoice_received":"2019-02-26","payment_date":"2019-02-26","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2021-10-05","payment_date":"2021-10-12","payment_amount":97106.13,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PURCHASE OF CHROMEBOOKS FOR ACT PUBLIC SCHOOL SECONDARY STUDENTS","date_invoice_received":"2025-02-04","payment_date":"2025-03-04","payment_amount":3407052.0,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"83072 NGUNNAWAL PORTABLE CONSTRUCTION 3","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 9, TERM 3","date_invoice_received":"2024-09-27","payment_date":"2024-10-03","payment_amount":57792.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUTE - DIALOG PORTAL DEVELOPMENT  - MAY 2024","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":48757.5,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING FEES FOR HARRISON SCHOOL - FEBRUARY 2018","date_invoice_received":"2018-02-13","payment_date":"2018-02-15","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST APRIL 2023 - 30TH APRIL 2023","date_invoice_received":"2023-05-23","payment_date":"2023-06-27","payment_amount":147255.11,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 10 TERM 1 2025","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":46588.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"SCHOOL EXPANSION - STAGE 1 (EARLY WORKS)","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":126977.81,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PTY LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL CAMP 07/12/22 - 09/12/22","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":68924.0,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"ETD","publish_description":"CONSULTATION WORK","date_invoice_received":"2018-12-21","payment_date":"2019-01-15","payment_amount":38900.4,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM 9 - NOVEMBER 2023","date_invoice_received":"2023-12-14","payment_date":"2024-01-16","payment_amount":230065.34,"contract_number":null}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"GEEKS ON TAP G SUITE ENTERPRISE FOR EDU 1 JUL 22 - 30 JUN 23","date_invoice_received":"2022-05-25","payment_date":"2022-05-31","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - LANDSCAPING & IMPROVEMENTS - FEB 2024","date_invoice_received":"2024-03-22","payment_date":"2024-03-28","payment_amount":320527.28,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - BIKE SHELTER-CLAIM FOR WORK COMPLETION BY DEC 23.","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":146389.11,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT FOR MARGARET HENDRY SCHOOL EXPANSION","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":558508.4,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - MAY 2023 - PRE-PAYMENT","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":7700000.0,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"CLEANING ROOM UPGRADE - WANNIASSA JUNIOR SCHOOL","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":27096.3,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING CONTRACT FOR TUGGERANONG NETWORK.","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TQI PROJECT - DIALOG 617420 PORTAL DEVELOPMENT 03/07-31/07/22","date_invoice_received":"2022-08-12","payment_date":"2022-08-23","payment_amount":35607.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - MARCH 2024 - PROGRESS CLAIM 2","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":4805373.66,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT & CUBEWISE PULSE SUBCRIPTION","date_invoice_received":"2025-03-12","payment_date":"2025-03-25","payment_amount":210420.97,"contract_number":null}
{"supplier_name":"FORWARD LEARNING PTY LTD","supplier_abn":"33 086 853 438","reporting_entity":"ETD","publish_description":"WORLD BOOK ONLINE COMPLETE EDITION SUBSCRIPTION","date_invoice_received":"2023-05-08","payment_date":"2023-05-30","payment_amount":62420.6,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - HARS CARPARK","date_invoice_received":"2019-06-05","payment_date":"2019-06-06","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU 2018/19 PACKAGE 2B - OCTOBER PROGRESS CLAIM 6","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":630890.44,"contract_number":null}
{"supplier_name":"DEPT OF EDUCATION AND CHILDREN SERVICES SA","supplier_abn":"60 168 401 578","reporting_entity":"ETD","publish_description":"SA DEPT. OF EDUCATION - ONLINE FORMATIVE ASSESSMENT, ACT CONTRIBUTION","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":31659.21,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":308953.24,"contract_number":"GS2593938"}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL RELOCATABLE LEARNING UNIT PAYMENT CLAIM 6","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":69574.19,"contract_number":null}
{"supplier_name":"HAAVISTO SERVICES PTY LTD","supplier_abn":"22 619 243 202","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - ADMIN AREA UPGRADE","date_invoice_received":"2019-11-18","payment_date":"2019-12-10","payment_amount":43374.99,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANDED FACILITIES","date_invoice_received":"2020-01-31","payment_date":"2020-02-04","payment_amount":81984.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANDED FACILITIES (BALCONIES)","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":129684.36,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTH SIDE SCHOOL\n7/12-18/12/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"MARGARET HENDRY - ROOF STRUCTURE","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":145933.7,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"EDUCATION SERVICES AUSTRALIA - CONTRIBUTION 2023-24","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":280806.97,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - CLEANING SERVICES JULY 2018.","date_invoice_received":"2018-07-06","payment_date":"2018-07-06","payment_amount":28784.43,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT - R&M - HEATING, VENTILATION, AIR CON","date_invoice_received":"2019-08-01","payment_date":"2019-08-27","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - 2016 JAPAN TRIP","date_invoice_received":null,"payment_date":"2016-07-01","payment_amount":42998.0,"contract_number":null}
{"supplier_name":"DIGITALIS EDUCATION SOLUTIONS INC","supplier_abn":"N/A","reporting_entity":"ETD","publish_description":"PURCHASE OF PLANETARIUM AND DOME","date_invoice_received":"2021-07-15","payment_date":"2021-07-19","payment_amount":27216.19,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-09-04","payment_date":"2018-09-25","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"MAY 2022 CLAIM","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":1729881.82,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL STAGE 3","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":125950.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42470275516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - MAY CLEANING","date_invoice_received":"2019-05-15","payment_date":"2019-05-16","payment_amount":28294.65,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST MARCH 2024 - 31TH MARCH 2024","date_invoice_received":"2024-04-23","payment_date":"2024-05-16","payment_amount":175609.13,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PILOT PROGRAM - FOOD SERVICES PROVIDERMEALS IN PILOT SCHOOLS FOR ALL STUDENTS - TERM 3 WEEK 6","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":55239.0,"contract_number":null}
{"supplier_name":"KEARON CONSTRUCTIONS PTY LTD","supplier_abn":"94 169 696 084","reporting_entity":"ETD","publish_description":"DRAUGHT PROOFING OF ACT PUBLIC SCHOOLS","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"D MORGAN HOLDINGS PTY LTD","supplier_abn":"74 632 503 103","reporting_entity":"ETD","publish_description":"TAYLOR PRIMARY SCHOOL - CARPET UPGRADE FINAL CLAIM JANUARY 2025","date_invoice_received":"2025-01-21","payment_date":"2025-01-24","payment_amount":27370.0,"contract_number":null}
{"supplier_name":"ESSENTIAL LANDSCAPE","supplier_abn":"41 902 415 447","reporting_entity":"ETD","publish_description":"OUTDOOR PLAY COURT - CLAIM 1 - TELOPEA PARK SCHOOL","date_invoice_received":"2023-11-16","payment_date":"2023-11-29","payment_amount":76721.7,"contract_number":null}
{"supplier_name":"INTEGRATE AV","supplier_abn":"69 617 952 008","reporting_entity":"ETD","publish_description":"GUNGHALIN COLLEGE - PURCHASE OF SMART BOARDS","date_invoice_received":"2019-03-13","payment_date":"2019-03-18","payment_amount":47613.5,"contract_number":null}
{"supplier_name":"HP CLEANING","supplier_abn":"50 117 572 430","reporting_entity":"ETD","publish_description":"GRINDING OF FOUR STAIRWELLS AND EPOXY COATING FLOOR","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"KIANINNY BUSH COTTAGES","supplier_abn":"21 627 261 009","reporting_entity":"ETD","publish_description":"NORTH AINSLIE PRIMARY SCHOOL - YEAR 5/6 CAMP","date_invoice_received":"2019-04-03","payment_date":"2019-04-29","payment_amount":25550.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR MARGARET HENDRY  SCHOOL EXPANSION PROJECT - AUGUST 2022","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":2505044.06,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR THE TEL PROJECT","date_invoice_received":"2019-09-05","payment_date":"2019-09-24","payment_amount":51948.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM - OCTOBER 2021 - MARGARET HENDRY SCHOOL EXPANSION","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":325154.99,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE FOR TUGGERANONG SCHOOLS FOR NOVEMBER","date_invoice_received":"2017-11-22","payment_date":"2017-11-30","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - EDUCATION ESSENTIALS LICENCE FOR YEAR 5 TO YEAR 7","date_invoice_received":"2024-04-12","payment_date":"2024-04-12","payment_amount":25073.69,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST FEBRUARY 2023 - 28TH FEBRUARY 2023","date_invoice_received":"2023-03-20","payment_date":"2023-04-04","payment_amount":149225.45,"contract_number":null}
{"supplier_name":"FOXY'S LANDSCAPES AUSTRALIA","supplier_abn":"93 602 504 076","reporting_entity":"ETD","publish_description":"JOINT FUNDED INFRASTRUCTURE PROJECT - THEODORE\nCLAIM 2 TO 100% FINAL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"AUGUST PROGRESS MILESTONE 3 BA TRANSFER TO PHASE 1","date_invoice_received":"2021-09-10","payment_date":"2021-09-28","payment_amount":806323.91,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTH SIDE SCHOOLS\n7/12-18/12/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL - SMALL GROUP UNIT - JANUARY 2021 INVOICE","date_invoice_received":"2021-02-22","payment_date":"2021-02-25","payment_amount":36887.4,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE HOSTING OCT-DEC 2018","date_invoice_received":"2019-03-08","payment_date":"2019-04-16","payment_amount":186436.15,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PRIMARY SCHOOL CHROMEBOOKS - SECOND INSTALLMENT PAYMENT ON CONTRACTUAL AGREEMENT","date_invoice_received":"2024-07-30","payment_date":"2024-09-05","payment_amount":1757250.0,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT 2 OF DIRECTORATES AGREEMENT FOR SCHOOL CATALOGE INFORMATION SERVICE","date_invoice_received":"2022-12-05","payment_date":"2023-01-12","payment_amount":43392.3,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - EUROPE","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":139553.0,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS","supplier_abn":"19 954 628 041","reporting_entity":"ETD","publish_description":"PROFESSIONAL FEES-ENGLISH AN ADDITIONAL LANGUAGE /DIALECT NEEDS BASED LOADING-COMPLETION","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":44314.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 26","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":6761989.99,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"PORTAL DEVELOPMENT JULY 2023","date_invoice_received":"2023-08-21","payment_date":"2023-08-24","payment_amount":46530.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING EXCELLENCE","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":25894.44,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING - JULY 23","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":407421.81,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - PAYMENT BALANCE FOR JAPAN TRIP 2018.","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":74144.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - BIKE SHELTER-PROGRESS CLAIM FOR WORK COMPLETION FINAL CLAIM.","date_invoice_received":"2024-02-08","payment_date":"2024-02-27","payment_amount":31337.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING - SEPTEMBER","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":32417.85,"contract_number":null}
{"supplier_name":"HARVEY NORMAN SUPER STORE","supplier_abn":"76 073 598 596","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - PURCHASE OF 85 CHROMEBOOKS","date_invoice_received":"2020-02-14","payment_date":"2020-03-19","payment_amount":27965.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT SA.2022.025","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":32917.5,"contract_number":null}
{"supplier_name":"HAY GROUP PTY LTD","supplier_abn":"28 005 901 977","reporting_entity":"ETD","publish_description":"SCHOOL LEADERSHIP STRATEGY - PHASE 2","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"RENEWAL SCISWEB SOFTWARE LICENSES","date_invoice_received":"2019-01-04","payment_date":"2019-02-05","payment_amount":45521.63,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - JANUARY CLEANING","date_invoice_received":"2019-02-26","payment_date":"2019-02-26","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"ENERGY EFFICIENCY DONE RIGHT AUSTRALIA PTY LTD","supplier_abn":"16 154 586 302","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL SUPPLY AND INSTALLATION OF INFLECTOR WINDOW ROLLER SHUTTERS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":80005.2,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"CATERING FOR YEAR 10 FORMAL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":25894.0,"contract_number":null}
{"supplier_name":"EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - ACCESSIBLE TOILET WORK","date_invoice_received":"2019-03-21","payment_date":"2019-04-11","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":44308.3,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL  - PHASE 1 - JULY 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":38367.51,"contract_number":null}
{"supplier_name":"HEVAC CONTROL AGENCIES PTY LTD","supplier_abn":"65 006 429 821","reporting_entity":"ETD","publish_description":"IAQ -NEW CO2 MONITORS","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":79420.0,"contract_number":null}
{"supplier_name":"GERFLOR AUSTRALASIA","supplier_abn":"31 006 551 168","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - GERFLOR SPORT COURT","date_invoice_received":"2023-04-28","payment_date":"2023-05-11","payment_amount":76897.1,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PTY LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL YEAR 5 CAMP 2023","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":38841.0,"contract_number":null}
{"supplier_name":"INSTRUMENTAL MUSIC PROGRAM","supplier_abn":"29 357 137 142","reporting_entity":"ETD","publish_description":"LIMELIGHT SUPPORT","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"JOINT FUNDED PROJECT - MONASH PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":31881.3,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"PREPAYMENT  - CRANLEIGH PRIMARY SCHOOL","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":108279.07,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 21 FOR WORKS IN FEBRUARY 22","date_invoice_received":"2022-03-16","payment_date":"2022-03-22","payment_amount":1356772.74,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"CLEANING FOR FEBRUARY 2017","date_invoice_received":null,"payment_date":"2017-02-03","payment_amount":25211.55,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTH SIDE SCHOOLS\n23/11-4/12/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2 JULY 22 PROGRESS CLAIM","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":232313.31,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - SEPT. 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":44931.06,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"ETD","publish_description":"BUSINESS OPERATIONAL AUDIT OF ACT SCHOOLS CLEANING SERVICES","date_invoice_received":"2019-05-24","payment_date":"2019-06-11","payment_amount":73365.6,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR THE TEL PROJECT","date_invoice_received":"2020-01-30","payment_date":"2020-02-12","payment_amount":460665.15,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"MAY 22 PROGRESS CLAIM","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":354412.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BIRRIGAI PROGRESS PAYMENT ON GREEN CABIN BUILDING UPGRADE WORKS","date_invoice_received":"2023-12-22","payment_date":"2024-01-16","payment_amount":122647.04,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION OCTOBER 2020","date_invoice_received":"2020-11-17","payment_date":"2020-12-15","payment_amount":113684.24,"contract_number":null}
{"supplier_name":"HOTEL REALM PTY LTD","supplier_abn":"85 121 835 087","reporting_entity":"ETD","publish_description":"VENUE HIRE FOR 2018 PUBLIC EDUCATION AWARDS","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":26550.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 9 TERM 1 2025","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":46685.5,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"PORTAL DEVELOPMENT PROF SERVICES MARCH 2022","date_invoice_received":"2022-04-20","payment_date":"2022-05-10","payment_amount":41684.5,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN & CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION & CARE","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":446803.2,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT 1 - 12 AUGUST 2016","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"LIBRARY REFURBISHMENT","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":174832.68,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON PRIMARY SCHOOL - CLEANING SERVICE FEE FOR MAY 2018.","date_invoice_received":"2018-05-14","payment_date":"2018-05-18","payment_amount":28784.43,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"2018 JAPAN TRIP","date_invoice_received":"2018-02-05","payment_date":"2018-02-07","payment_amount":35341.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM JANUARY 2022","date_invoice_received":"2022-03-21","payment_date":"2022-03-31","payment_amount":254675.25,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE MONTHLY CHARGE","date_invoice_received":"2021-06-25","payment_date":"2021-07-20","payment_amount":119459.25,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"COURTYARD PLAY GROUNDS - YARRALUMLA PRIMARY","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":63880.0,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"ETD","publish_description":"CONTINUUM OF EDUCATION SUPPORT PROGRAM  -  MI","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":56727.3,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL STAGE 3: PHASE 2 - MECHANICAL SERVICES","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":1332479.82,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"TEL PROGRAM - PURCHASE OF 1800 CHROMEBOOK SPIN 511","date_invoice_received":"2021-03-11","payment_date":"2021-04-06","payment_amount":1150142.4,"contract_number":null}
{"supplier_name":"EDUCATIONAL TRANSFORMATIONS PTY LTD","supplier_abn":"37 109 477 992","reporting_entity":"ETD","publish_description":"MILESTONE 2 - 30/7 PRESENTATION OF FINAL FRAMEWORK","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":26640.0,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - OVAL WORKS","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":85354.5,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM NO 1, FOR THE MARGARET HENDRY SCHOOL EXPANSION PROJECT","date_invoice_received":"2022-04-20","payment_date":"2022-04-21","payment_amount":969885.65,"contract_number":null}
{"supplier_name":"INTERNATIONAL BACCALAUREATE ORGANIZATION","supplier_abn":"67 071 963 712","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - INTERNATIONAL BACCALAUREATE ORGANIZATION - SEMINAR PD","date_invoice_received":"2019-02-21","payment_date":"2019-02-21","payment_amount":25281.54,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL – PERIMETER SECURITY FENCE AND TIMED ACCESS GATES – ADDITIONAL GATE INSTALLED.","date_invoice_received":"2024-07-09","payment_date":"2024-08-27","payment_amount":69741.98,"contract_number":null}
{"supplier_name":"DYNAMIC SPORTS FACILITIES PTY LTD","supplier_abn":"82 118 535 587","reporting_entity":"ETD","publish_description":"JOINT VENTURE INFRASTRUCTURE PROJECT YARRALUMLA PRIMARY SCHOOL - CLAIM 1","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT FOR NO. 14 FOR THROSBY PRIMARY SCHOOL","date_invoice_received":"2021-08-17","payment_date":"2021-08-31","payment_amount":2570728.94,"contract_number":null}
{"supplier_name":"INDEC CONSULTING","supplier_abn":"23 005 992 254","reporting_entity":"ETD","publish_description":"PEDAGOGICAL AND ARCHITECTURAL SERVICES ON THE SCHOOLS INFRASTRUCTURE OUTPUT SPECIFICATION (SIOS) - FUNCTIONAL BRIEF COLLEGES","date_invoice_received":"2019-10-14","payment_date":"2019-10-24","payment_amount":29115.69,"contract_number":null}
{"supplier_name":"JJ'S CONSTRUCTION & LANDSCAPING PTY LTD","supplier_abn":"46 167 192 083","reporting_entity":"ETD","publish_description":"DISABILITY CAR PARK IMPROVEMENT FOR SCHOOL","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":28850.5,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P-6 SCHOOL - PROGRESS CLAIM","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":2298581.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST DECEMBER 2024 - 31TH DECEMBER 2024","date_invoice_received":"2025-01-16","payment_date":"2025-01-30","payment_amount":158617.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENT LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"PAYMENT FOR COPY RIGHT USAGE OF BOOKS AND LIBRARIES FOR EDUCATIONAL PURPOSES FOR SCHOOLS.","date_invoice_received":"2018-03-23","payment_date":"2018-04-10","payment_amount":707927.95,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 2 -  DICKSON COLLEGE CAR PARK WORKS","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":174457.28,"contract_number":null}
{"supplier_name":"HAAVISTO SERVICES PTY LTD","supplier_abn":"22 619 243 202","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - PLUMBING","date_invoice_received":"2018-10-24","payment_date":"2018-11-06","payment_amount":71995.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 \n- PROGRESS CLAIM 32 - NOVEMBER 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":4138630.08,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST NOVEMBER 2023 - 30TH NOVEMBER 2023","date_invoice_received":"2023-12-20","payment_date":"2024-01-23","payment_amount":155242.79,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST SEPTEMBER 2022 - 30TH SEPTEMBER 2022","date_invoice_received":"2022-11-02","payment_date":"2023-01-17","payment_amount":142049.29,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"TM1 SOFTWARE MAINTENANCE (STANDARD SUPPORT)","date_invoice_received":"2020-05-18","payment_date":"2020-05-28","payment_amount":81484.54,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"SEPTEMBER CLEANING INVOICE","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":25178.01,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE & MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":72804.6,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"DIGITAL ACCESS & EQUITY PROGRAM - SECONDARY STUDENT  CHROMEBOOK REFRESH","date_invoice_received":"2023-04-12","payment_date":"2023-05-23","payment_amount":2192999.86,"contract_number":null}
{"supplier_name":"HIROTEC MAINTANENCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"TUGGERANONG SCHOOLS - JUNE PREVENTATIVE MAINTENANCE","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"LICENCE FEES - JANUARY TO DECEMBER 2020","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":652068.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - STIMULUS PROJECT 2 - GRASSED AREAS","date_invoice_received":"2021-02-01","payment_date":"2021-02-16","payment_amount":108590.76,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM EARLY EDUCATION AND CARE CENTRE, DESIGN WORKS UP TO THE END OF OCT 23","date_invoice_received":"2023-11-24","payment_date":"2023-12-05","payment_amount":200484.14,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS TEL PROJECT","date_invoice_received":"2019-04-01","payment_date":"2019-04-16","payment_amount":1506509.4,"contract_number":null}
{"supplier_name":"DEANES BUS LINES PTY LIMITED","supplier_abn":"50 001 260 242","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - BUSES BIRRIGAI CAMP 7/3/19 & 8/3/19","date_invoice_received":"2019-03-14","payment_date":"2019-03-28","payment_amount":26323.98,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE & MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":48112.64,"contract_number":null}
{"supplier_name":"DAN & DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL SENSORY GARDEN - CLAIM 3","date_invoice_received":"2019-04-17","payment_date":"2019-04-18","payment_amount":59295.5,"contract_number":null}
{"supplier_name":"JB HI-FI","supplier_abn":"37 093 114 286","reporting_entity":"ETD","publish_description":"SCHOOL ICT HARDWARE PURCHASE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":28596.58,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 1 2025","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":57917.5,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION - DECEMBER 2022","date_invoice_received":"2022-12-15","payment_date":"2023-01-10","payment_amount":1729577.57,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR NORTH GUNGAHLIN HIGH SCHOOL - OCTOBER 2022","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":116483.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE&MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION - MASTER PLANNING","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":144990.23,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 2-WORKS AND MATERIAL FOR NGUNNAWAL PRIMARY SCHOOL","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":297237.82,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT","date_invoice_received":"2023-10-13","payment_date":"2023-10-26","payment_amount":41662.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BLACK MT SCHOOL - ROOM 22 AND HUGHES PRESCHOOL UNDERGROUND WATER ISSUE","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":36066.05,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"ETD","publish_description":"CONTENT MANAGER REMEDIATION AND DATA MIGRATION","date_invoice_received":"2020-09-30","payment_date":"2020-09-30","payment_amount":32020.31,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2 AUGUST 22 PROGRESS CLAIM","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":97927.53,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"FORMAL CATERING","date_invoice_received":"2017-11-08","payment_date":"2017-11-14","payment_amount":46316.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR THE MAY PERIOD ON NORTH GUNGAHLIN HIGH SCHOOL PROJECT","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":220119.41,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE OVERAGE BILLING CONSUMPTION JUN 2023","date_invoice_received":"2023-08-22","payment_date":"2023-09-07","payment_amount":149094.77,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM NO. 16 - SEPTEMBER 2021 - THROSBY PRIMARY SCHOOL","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":2292405.11,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"ETD","publish_description":"BUSINESS OPERATIONAL AUDIT OF ACT SCHOOLS CLEANING SERVICES - ADDITIONAL AUDITS","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":29967.3,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - LANDSCAPING AND IMPROVEMENTS - APRIL 2024 - PROGRESS CLAIM 30","date_invoice_received":"2024-05-07","payment_date":"2024-05-16","payment_amount":404061.63,"contract_number":null}
{"supplier_name":"HAYS SPECIALIST RECRUITMENT AUSTRALIA PTY LTD","supplier_abn":"47 001 407 281","reporting_entity":"ETD","publish_description":"HAYS RECRUITMENT - SENIOR DIRECTOR RECRUITMENT","date_invoice_received":"2022-11-24","payment_date":"2022-12-06","payment_amount":48201.73,"contract_number":null}
{"supplier_name":"HOTEL REALM PTY LTD","supplier_abn":"85 121 835 087","reporting_entity":"ETD","publish_description":"2015 TRAINING AWARDS VENUE HIRE & CATERING","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":37684.0,"contract_number":null}
{"supplier_name":"G.J. & K. CLEANING SERVICES PTY. LIMITED","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"CLEANING SERVICES IN SCHOOLS","date_invoice_received":"2017-06-06","payment_date":"2017-06-27","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - LED UPGRADE PAYMENT 4","date_invoice_received":"2019-03-06","payment_date":"2019-03-06","payment_amount":58278.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"NOV'18 CLEANING","date_invoice_received":"2018-11-10","payment_date":"2018-11-15","payment_amount":28294.65,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 \nPROGRESS CLAIM 29 - AUG 2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":8269655.54,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG INV 617043 FOR TQI CAPITAL PROJECT - PROF. SERVICES PATEL &AMP; PRADHAN APRIL 22","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":30530.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WODEN SCHOOL - INTERNAL RAMP WORK COMPLETED","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":36659.63,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"FORMAL CATERING/HIRE","date_invoice_received":"2017-11-15","payment_date":"2017-11-16","payment_amount":36242.5,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM PRIMARY SCHOOL – DESIGN SERVICES PROVIDED UP TO END OF MAY 2023","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":99432.05,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL CONSTRUCTION JULY CLAIM 021","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":5695956.9,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING FOR OCTOBER","date_invoice_received":"2017-10-17","payment_date":"2017-10-18","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"TM1 UPGRADE AND ENHANCEMENT","date_invoice_received":"2019-03-07","payment_date":"2019-03-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - PROGRESS PAYMENT SHADE STRUCTURE","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":104375.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL - HEATING, VENTILATION, AND AIR CONDITIONING UPGRADE - PROGRESS CLAIM FOR JULY 2024","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":217047.33,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"TUGGERANONG SCHOOLS - MAINTANENCE","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"GREENLINE GROUP PTY LTD","supplier_abn":"47 113 674 561","reporting_entity":"ETD","publish_description":"SHADE STRUCTURE FLOREY PRIMARY SCHOOL","date_invoice_received":"2017-09-15","payment_date":"2017-10-12","payment_amount":43813.0,"contract_number":null}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"ETD","publish_description":"WATER AND SEWERAGE 1-7-17 TO 30-9-17","date_invoice_received":"2017-08-23","payment_date":"2017-09-26","payment_amount":25571.75,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - CLEANING SERVICES FEE FOR MAY 2018.","date_invoice_received":"2018-05-05","payment_date":"2018-05-16","payment_amount":26379.54,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - JAPAN","date_invoice_received":"2017-07-04","payment_date":"2017-07-19","payment_amount":53778.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"CIVIL WORKS/ ROADS, CARPARKS, FOOTPATHS - PROGRESS CLAIM NO. 17","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":3413112.61,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL: REFURBISHMENT OF STAFF TOILETS","date_invoice_received":"2020-06-17","payment_date":"2020-06-17","payment_amount":38290.0,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"ETD","publish_description":"BULK REPLACEMENT OF STAFF UNIFORMS","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":73255.0,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - COURTYARD REFURBISHMENT CLAIM 3","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":56624.7,"contract_number":null}
{"supplier_name":"INDEC CONSULTING","supplier_abn":"23 005 992 254","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE - SUSTAINABLE SCHOOLS UPGRADE","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":57138.39,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"ETD","publish_description":"BLACK MT RLU- ACCESS CONTROLS","date_invoice_received":"2021-11-29","payment_date":"2021-12-09","payment_amount":27311.9,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-01-31","payment_date":"2019-03-12","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"EDUCATIONAL TOURS & SAFARIS (EDTS)","supplier_abn":"75 617 771 356","reporting_entity":"ETD","publish_description":"ULURU TOUR-21 SEPT-4 OCT 18","date_invoice_received":"2018-08-15","payment_date":"2018-08-30","payment_amount":56659.0,"contract_number":null}
{"supplier_name":"INTRAVISION","supplier_abn":"81 093 270 878","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL: PROJECTION SYSTEM","date_invoice_received":"2020-07-02","payment_date":"2020-07-02","payment_amount":33903.47,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"ETD","publish_description":"CONTINUUM OF EDUCATION SUPPORT PROGRAM\nMILESTONE 1","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":56727.3,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"TUGGERANONG SCHOOL - PROGRAMMED MAINTENANCE","date_invoice_received":"2018-02-07","payment_date":"2018-02-27","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE INFORMATION TECHNOLOGY SUPPORT.","date_invoice_received":"2018-06-04","payment_date":"2018-06-19","payment_amount":193748.97,"contract_number":null}
{"supplier_name":"KEY 2 LEARNING PTY LTD","supplier_abn":"76 140 161 600","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT WORKS MID JUNE '22-MARGARET HENDRY SCHOOL EXPANSION PROJECT","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":3892967.43,"contract_number":null}
{"supplier_name":"ENZYME INTERNATIONAL (AUSTRALIA) PTY LTD","supplier_abn":"60 106 542 116","reporting_entity":"ETD","publish_description":"COMPLAINTS MANAGEMENT PROJECT CONSULTANCY","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":46184.25,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P-6 SCHOOL - PROGRESS CLAIM NO. 8","date_invoice_received":"2021-02-09","payment_date":"2021-02-11","payment_amount":1349352.51,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PTY LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY CAMP 2023 - 3 DAY/2 NIGHT OUTDOOR PURSUITS COOBA","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":49731.0,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - JAPAN","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":51478.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE MODERNISATION PROJECT - BUILDING ENGINEERING SERVICES REVIEW CONSULTANT -PROGRESS CLAIM JANUARY 2025","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TQI CAPITAL PROJECT - PROFESSIONAL SERVICES DIALOG INVOICE 617166 08/05-31/05/22","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":38395.5,"contract_number":null}
{"supplier_name":"G.E.T EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"NORTHERN TERRITORY FINAL PAYMENT - SCHOOL\nEXCURSION","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":57632.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA JUNIOR SCHOOL PLAYGROUND STIMULUS 2","date_invoice_received":"2021-04-03","payment_date":"2021-04-29","payment_amount":109578.92,"contract_number":null}
{"supplier_name":"DEPARTMENT OF EDUCATION AND TRAINING","supplier_abn":"12 862 898 150","reporting_entity":"ETD","publish_description":"OECD RESEARCH PROJECT","date_invoice_received":"2019-02-01","payment_date":"2019-02-19","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR TEL PROJECT","date_invoice_received":"2019-04-10","payment_date":"2019-05-02","payment_amount":51948.6,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"ETD","publish_description":"ACT GOVERNMENT CIVIL CLAIMS LIABILITY VALUATION 2024","date_invoice_received":"2024-09-02","payment_date":"2024-09-12","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 8, TERM 4 2024","date_invoice_received":"2024-12-31","payment_date":"2025-01-14","payment_amount":28422.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - JANUARY 2024 – CONSTRUCTION OF HIGH SCHOOL","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":2816421.8,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"84607 CRANLEIGH PORTABLE CONSTRUCTION 3","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - URGENT ROOF REPAIRS","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":66126.02,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2 SEPTEMBER 22 PROGRESS CLAIM","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":57807.92,"contract_number":null}
{"supplier_name":"FORTY2 PTY LTD","supplier_abn":"31 152 763 043","reporting_entity":"ETD","publish_description":"INSTRUMENTAL MUSIC PROGRAM - JAPAN BAND TOUR THIRD DEPOSIT.","date_invoice_received":"2018-06-15","payment_date":"2018-06-15","payment_amount":29136.4,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR  MARGARET HENDRY SCHOOL EXPANSION - NOVEMBER 2022","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":3641732.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"ETD","publish_description":"SURVEY MANAGER: ONLINE PLATFORM, ACCOUNT SETUP AND TRAINING WEBEX FOR END USERS TO CONDUCT THE SCHOOL SATISFACTION AND CLIMATE SURVEYS.","date_invoice_received":"2024-05-13","payment_date":"2024-05-23","payment_amount":79360.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT - NOVEMBER 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION JUNE 2024 CLAIM 32","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":336923.14,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - FEBRUARY 2023","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":561234.03,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST SEPTEMBER 2023 - 30TH SEPTEMBER 2023","date_invoice_received":"2023-10-23","payment_date":"2023-11-23","payment_amount":149287.29,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL SENIOR CAMPUS - ACCESSIBLE WORK","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":250657.04,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION AND CARE","date_invoice_received":"2024-01-12","payment_date":"2024-01-16","payment_amount":219186.13,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - LANDSCAPING AND IMPROVEMENTS - MARCH 2024 - PROGRESS CLAIM 29","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":339741.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NTHSIDE SCHOOLS 3-14/08/15","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"MELBA COPLAND SCHOOL - MARCH CLEANING SERVICES","date_invoice_received":"2019-03-11","payment_date":"2019-03-19","payment_amount":25894.44,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"ETD","publish_description":"DELOITTE CLEANING AUDIT","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":33704.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 - PROGRESS CLAIM 27","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":8173706.64,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM 10 - JANUARY 2024","date_invoice_received":"2024-02-28","payment_date":"2024-03-12","payment_amount":957272.75,"contract_number":null}
{"supplier_name":"JOSS GROUP","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL: NEW PLAYGROUND WORKS","date_invoice_received":"2020-06-10","payment_date":"2020-06-10","payment_amount":25107.74,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"875 CHROMEBOOKS - DEVICE, STYLUS, WHITE GLOVING OF SPIN511","date_invoice_received":"2020-04-02","payment_date":"2020-04-21","payment_amount":462173.25,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - BALANCE OF JAPAN TRIP 2016","date_invoice_received":null,"payment_date":"2016-07-22","payment_amount":64122.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WODEN SCHOOL - INTERNAL WORKS CLAIM 1","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":148247.54,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL - SHADE STRUCTURES","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":145349.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM 12- MARCH 2024","date_invoice_received":"2024-04-11","payment_date":"2024-04-23","payment_amount":51973.83,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - MASTERPLAN AND DESIGN SERVICES PROVIDED UP TO THE END OF OCTOBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":169863.1,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 6 TERM 1 2025","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":44484.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING FEES FOR JANUARY 2018","date_invoice_received":"2018-01-23","payment_date":"2018-01-29","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"ARCHITECTURAL CONSULTANCY (INCLUDING TOWN PLANNER/ ACCESS)","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":67130.88,"contract_number":null}
{"supplier_name":"IES AUTOMATION PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"ETD","publish_description":"IAQ - NEW CO2 MONITORS - LANYON HIGH SCHOOL","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":49470.74,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"O'CONNOR CO-OPERATIVE SCHOOL - ACCESSIBLE BATHROOM AND TEACHER OFFICE","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":93280.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"AMENDMENT OF THE GST COMPONENT FOR INVOICE 827-03 (CLAIM 3)","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":26661.65,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"COPYRIGHT AGENCY JANUARY TO DECEMBER 2025 - LICENCE FOR SCHOOLS - CORPORATE SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":596650.6,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - CLEANING FEE FOR APRIL 2018.","date_invoice_received":"2018-04-10","payment_date":"2018-04-12","payment_amount":28784.43,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL -  PHASE 2 HEAD CONTRACT - CLAIM 03 - JANUARY 2025","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":2883999.71,"contract_number":null}
{"supplier_name":"INFINITE JOINERY","supplier_abn":"86 116 649 051","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - HOSPITALITY WORKBENCH UPGRADE FOR 2 CLASSROOMS.","date_invoice_received":"2018-07-26","payment_date":"2018-07-30","payment_amount":73051.0,"contract_number":null}
{"supplier_name":"DNU - SLAM AUSTRALIA PTY LTD - LETTER","supplier_abn":"90 618 804 541","reporting_entity":"ETD","publish_description":"CORE DIGITAL STRATEGY DEVELOPMENT INCLUDING COMPREHENSIVE NEEDS ASSESSMENT AND BENCHMARK ANALYSIS","date_invoice_received":"2024-04-08","payment_date":"2024-05-02","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-06-03","payment_date":"2019-06-25","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"SCHOOL CATALOGUE INFORMATION SYSTEM DATA AND AUTHORITY FILES 1ST JANUARY 2025 - 31ST JANUARY 2025","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":48148.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"ETD","publish_description":"RELOCATABLE WORKS AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":29590.0,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS","supplier_abn":"19 954 628 041","reporting_entity":"ETD","publish_description":"PROFESSIONAL FEES - ENGLISH AS AN ADDITIONAL\nLANGUAGE DIOLECT FUNDING MODEL NEEDS BASED LOADING","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":44314.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CHARGES FOR JULY, AUGUST AND SEPTEMBER 2017","date_invoice_received":"2018-01-03","payment_date":"2018-01-30","payment_amount":87395.26,"contract_number":null}
{"supplier_name":"GRADIENT INSTITUTE LTD","supplier_abn":"29 631 761 469","reporting_entity":"ETD","publish_description":"GRADIENT INSTITUTE - EDUCATION OUTCOMES AND ETHICALLY AWARE MACHINE LEARNING MILESTONE 2","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"SOFTWARE AND LICENSE TQI MAINTENANCE PROJECT - SEPT 2021","date_invoice_received":"2021-10-11","payment_date":"2021-10-19","payment_amount":25096.5,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P-6 SCHOOL - PROGRESS CLAIM NO. 7","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":1166456.61,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PYT LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"YEAR 6 SCHOOL CAMP - AMAROO PRIMARY SCHOOL","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":42342.3,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION PROJECT - JUNE CLAIM - PROGRESS PAYMENT","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":175661.63,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":299553.36,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"SCIS DATA AND AUTHORITY FILES SUBSCRIPTION","date_invoice_received":"2021-03-01","payment_date":"2021-03-16","payment_amount":47391.19,"contract_number":null}
{"supplier_name":"EDUCATION DIRECTORATE","supplier_abn":"71 505 957 312","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - LED UPGRADE (REPAYMENT 6)","date_invoice_received":"2020-03-04","payment_date":"2020-03-06","payment_amount":27607.83,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE SERVICES MARCH TO JUNE 2020","date_invoice_received":"2020-07-16","payment_date":"2020-08-06","payment_amount":277139.72,"contract_number":null}
{"supplier_name":"FSP AUSTRALIA PTY LTD","supplier_abn":"17 066 020 442","reporting_entity":"ETD","publish_description":"LOCKERS","date_invoice_received":null,"payment_date":"2016-03-04","payment_amount":29828.7,"contract_number":null}
{"supplier_name":"ENCYCLOPEDIA BRITANNICA","supplier_abn":"27 001 168 252","reporting_entity":"ETD","publish_description":"LEARNING RESOURCES - BRITANNICA SCHOOL SUBSCRIPTION - 1/05/2024 TO 30/04/2025","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":50045.6,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - STORMWATER WORKS","date_invoice_received":"2017-08-11","payment_date":"2017-09-07","payment_amount":35420.0,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL AND PRESCHOOL- TREES, CUBBY HOUSE, TIMBER EDGING","date_invoice_received":"2019-05-07","payment_date":"2019-05-09","payment_amount":32871.3,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - JUNIOR SITE - EXTERNAL DOOR TOILET UPGRADE","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":87681.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - CLASSROOM WET AREA UPGRADE","date_invoice_received":"2019-07-22","payment_date":"2019-07-30","payment_amount":309214.05,"contract_number":null}
{"supplier_name":"FLIGHT CENTRE TRAVEL GROUP LTD","supplier_abn":"25 003 377 188","reporting_entity":"ETD","publish_description":"UNIVERSITY CANBERRA LAKE GINNINDERRA COLLEGE - FLIGHTS FOR OVERSEAS EXCURSION TO SPAIN 2025","date_invoice_received":"2025-04-22","payment_date":"2025-04-30","payment_amount":26100.72,"contract_number":null}
{"supplier_name":"HAWKINS CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"ETD","publish_description":"CALWELL PS - CLAIM3 SCHOOL WORKS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":39564.01,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"CATERING FOR YEAR 12 FORMAL","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":52846.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"PRELIMINARIES / SITE ESTABLISHMENT - PROGRESS CLAIM 01 - EAST GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2021-12-13","payment_date":"2021-12-22","payment_amount":552653.46,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"EDU AZURE MONTHLY INVOICE - AUG 22","date_invoice_received":"2022-10-04","payment_date":"2022-11-10","payment_amount":151786.94,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL  - PROGRESS CLAIM 33 - DECEMBER 2024","date_invoice_received":"2024-12-23","payment_date":"2025-01-09","payment_amount":1269779.24,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - PAYMENT FOR JAPAN EXCURSION SEPTEMBER 2018.","date_invoice_received":"2018-07-10","payment_date":"2018-07-24","payment_amount":102150.0,"contract_number":null}
{"supplier_name":"GET EDUCATION TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"KALEEN HIGH SCHOOL - FINAL PAYMENT FOR TRIP.","date_invoice_received":"2018-07-27","payment_date":"2018-07-27","payment_amount":105067.0,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM EARLY EDUCATION & CARE CENTRE - DESIGN WORKS UP TO THE END OF JANUARY 2024","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":212374.14,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - ROOF REPLACEMENT TO TWO BUILDINGS - PROGRESS PAYMENT","date_invoice_received":"2025-02-10","payment_date":"2025-03-13","payment_amount":611710.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION - DECEMBER 2020","date_invoice_received":"2021-01-20","payment_date":"2021-02-04","payment_amount":116549.69,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN & CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION & CARE","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":395965.68,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTH SIDE SCHOOLS\n9/11-20/11/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM EARLY EDUCATION & CARE CENTRE, DESIGN WORKS UP TO END OF JULY 2023","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":191050.4,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SSIDE SCHOOLS 3-14/08/15","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION AUGUST","date_invoice_received":"2023-08-31","payment_date":"2023-09-12","payment_amount":3698748.97,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"SHADE STRUCTURE","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":131450.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"SEP'18 CLEANING","date_invoice_received":"2018-09-10","payment_date":"2018-09-14","payment_amount":28294.65,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN DEVELOPMENT-NEW STRATHNAIRN EARLY CHILDHOOD TO YEAR 6 SCHOOL. PHASE 1 HEAD CONTRACT CLAIM 13 (AUG '24)","date_invoice_received":"2024-09-09","payment_date":"2024-09-19","payment_amount":1118425.77,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BIRRIGAI PROGRESS PAYMENT ON OUTDOOR SCHOOL - ACCOMMODATIONS & TOILET UPGRADES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":331018.07,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTH SIDE\nSCHOOLS 14/09-25/09/15","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"HOOD'S CARPET COURT","supplier_abn":"96 680 735 094","reporting_entity":"ETD","publish_description":"CARPET REPLACEMENT YEAR 1 AREA","date_invoice_received":null,"payment_date":"2016-04-29","payment_amount":32637.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AUGUST CLEANING","date_invoice_received":"2018-08-01","payment_date":"2018-08-22","payment_amount":26879.92,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD - MICE","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"JAPAN TRIP FINAL PAYMENT (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-20","payment_amount":49223.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - PROGRESS CLAIM 34 - JANUARY 2025","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":670394.55,"contract_number":null}
{"supplier_name":"INDEC CONSULTING","supplier_abn":"23 005 992 254","reporting_entity":"ETD","publish_description":"PEDAGOGICAL AND ARCHITECTURAL CONSULTANT SERVICES ON THE SCHOOL INFRASTRUCTURE OUTPUT SPECIFICATION","date_invoice_received":"2019-12-09","payment_date":"2020-01-02","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR NORTH GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":817765.14,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"COPYRIGHT AGENCY JAN TO DEC 2023 - CORPORATE SERVICES","date_invoice_received":"2023-03-02","payment_date":"2023-03-16","payment_amount":602017.0,"contract_number":null}
{"supplier_name":"ELCOM ELECTRICAL CONTRACTORS","supplier_abn":"89 142 004 840","reporting_entity":"ETD","publish_description":"LED LIGHTING THROUGHOUT SCHOOL","date_invoice_received":null,"payment_date":"2016-08-26","payment_amount":36256.0,"contract_number":null}
{"supplier_name":"INTERIORCO RBA PTY LTD","supplier_abn":"57 613 075 246","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT WORKS","date_invoice_received":"2025-03-05","payment_date":"2025-03-20","payment_amount":226603.3,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"PORTAL DEVELOPMENT - JUNE 2023","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"VARIOUS SCHOOL LOCATION WORKS THROUGH IFCW","date_invoice_received":"2019-08-30","payment_date":"2019-09-03","payment_amount":697319.5,"contract_number":null}
{"supplier_name":"DOWN RIGHT CONCREATING (ACT) PTY LTD","supplier_abn":"60 106 988 587","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL ACCESS WORKS","date_invoice_received":"2018-03-06","payment_date":"2018-03-20","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - SEPTEMBER 2023 – CONSTRUCTION PROGRESS CLAIM","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":2179752.27,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"15/2/16-26/2/16 SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-06-05","payment_amount":170961.14,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PAYMENT CLAIM 7","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":52664.28,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY PRESCHOOL TO YEAR 6 - PROGRESS CLAIM 2","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":921238.66,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"ETD","publish_description":"THREAT AND RISK ASSESSMENT FOR SAS","date_invoice_received":"2019-10-14","payment_date":"2019-11-21","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"CONSTUCTION WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-15","payment_amount":2189606.45,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING CONTRACT FOR TUGGERANONG NETWORK.","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"SENIOR AND PRIMARY SCHOOL CLEANING FOR JULY 2016","date_invoice_received":null,"payment_date":"2016-07-25","payment_amount":25178.01,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION FEBRUARY 2025","date_invoice_received":"2025-03-17","payment_date":"2025-04-10","payment_amount":156425.95,"contract_number":null}
{"supplier_name":"FORPARK AUSTRALIA","supplier_abn":"70 826 677 041","reporting_entity":"ETD","publish_description":"PLAYGROUND EQUIPMENT AND\nINSTALLATION","date_invoice_received":null,"payment_date":"2015-11-27","payment_amount":199916.2,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT FOR NAPLAN ONLINE - EMM MANAGED FUNDS","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":251267.5,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - GENERATOR CONNECTION FACILITY","date_invoice_received":"2019-03-06","payment_date":"2019-03-19","payment_amount":80080.31,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST DECEMBER 2023 - 31TH DECEMBER 2023","date_invoice_received":"2024-01-22","payment_date":"2024-03-26","payment_amount":162528.56,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"4,250 CHROMEBOOKS","date_invoice_received":"2023-01-16","payment_date":"2023-02-14","payment_amount":2741249.83,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL PROJECT - PHASE 1 - JUNE 2023","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":51273.23,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PROVISION OF CHROMEBOOK DEVICES AND ASSOCIATED SUPPORT SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-07-14","payment_amount":31762.5,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT - MARCH 2024","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":38527.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION OVERAGE CHARGES","date_invoice_received":"2021-05-19","payment_date":"2021-05-27","payment_amount":113288.65,"contract_number":null}
{"supplier_name":"GATE WAYS EDUCATION","supplier_abn":"55 097 832 650","reporting_entity":"ETD","publish_description":"GIFTED AND TALENTED SCHEDULE 5TH PAYMENT  -  C","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":31592.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"TM1 CONVERSION UNLIMITED SOFTWARE LICENCE","date_invoice_received":"2021-04-14","payment_date":"2021-04-22","payment_amount":185046.4,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MONTHLY PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":1940476.51,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PTY LTD","supplier_abn":"50 005 632 708","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - INTERNAL PAINTING - FINAL CLAIM","date_invoice_received":"2025-01-21","payment_date":"2025-02-28","payment_amount":38166.7,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION - SEPTEMBER 2022","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":3424445.61,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"YEAR 10 FORMAL 2023 - CANBERRA HIGH SCHOOL","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":27899.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2 NOVEMBER CLAIM 2022 - SUBSTRUCTURE","date_invoice_received":"2022-12-05","payment_date":"2022-12-06","payment_amount":1603764.84,"contract_number":null}
{"supplier_name":"DAVID CAPLE & ASSOCIATES PTY LTD","supplier_abn":"14 006 231 509","reporting_entity":"ETD","publish_description":"OCCUPATIONAL VIOLENCE CONSULTANT","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE- JUL-SEP 18","date_invoice_received":"2018-11-07","payment_date":"2018-12-04","payment_amount":126183.92,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUTE - DIALOG PORTAL DEVELOPMENT  - JULY 2024","date_invoice_received":"2024-08-20","payment_date":"2024-08-29","payment_amount":52552.5,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN & CONSTRUCTION OF STRAITHNAIRN EARLY CHILDHOOD EDUCATION & CARE FEB 24","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":207783.05,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 5, TERM 4 2024","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":49284.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - SUPPLYING & INSTALLING SCHOOL’S BOUNDARY SECURITY FENCE","date_invoice_received":"2024-04-03","payment_date":"2024-04-23","payment_amount":247412.14,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - TOILET AND CHANGE FACILITIES UPGRADE","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":458257.8,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"KALEEN HIGH SCHOOL -  STOREROOM MOULD REMEDIATION - PIED0007806","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":51447.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR TEL PROJECT","date_invoice_received":"2019-07-30","payment_date":"2019-08-15","payment_amount":114286.92,"contract_number":null}
{"supplier_name":"ILLAWARRA RETIREMENT TRUST","supplier_abn":"52 000 726 536","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":29931.44,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"STAGE 1 ACOUSTIC PROJECT AT GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":137661.92,"contract_number":null}
{"supplier_name":"D3 PROJECTS PTY LTD","supplier_abn":"30 167 096 442","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - SUPPLY AND INSTALL SHADE STRUCTURE","date_invoice_received":"2021-02-09","payment_date":"2021-02-17","payment_amount":54545.45,"contract_number":null}
{"supplier_name":"FORWARD LEARNING PTY LTD","supplier_abn":"33 086 853 438","reporting_entity":"ETD","publish_description":"WORLD BOOK ONLINE ANNUAL SUBSCRIPTION 2025","date_invoice_received":"2025-04-28","payment_date":"2025-05-08","payment_amount":62420.6,"contract_number":"EDUDSST-0379"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE STIMULUS 2 - ROOF EXTENSIONS","date_invoice_received":"2021-02-01","payment_date":"2021-03-02","payment_amount":119809.94,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"PAINTING CONCRETE, SUPPLY WINE BARRELS AND PLANTING","date_invoice_received":"2017-10-13","payment_date":"2017-10-16","payment_amount":25847.8,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 6, TERM 4 2024","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":49188.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY PRESCHOOL TO YEAR 6 - PROJECT FOR CLAIM NO. 15","date_invoice_received":"2021-09-30","payment_date":"2021-10-12","payment_amount":1935968.67,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - SCHOOL FORMAL","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":25387.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"CIVIL WORKS/ ROADS, CARPARKS, FOOTPATHS - PROGRESS CLAIM NO.18","date_invoice_received":"2021-12-08","payment_date":"2021-12-22","payment_amount":3327828.14,"contract_number":null}
{"supplier_name":"FIRST SHEDS","supplier_abn":"96 612 137 489","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - PIED0005843 - SHADE STRUCTURE INSTALLATION","date_invoice_received":"2024-12-20","payment_date":"2025-01-07","payment_amount":25459.0,"contract_number":null}
{"supplier_name":"EDU SHARED SERVICES","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - INTERACTIVE WHITEBOARDS","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":48290.81,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU PACKAGE 6 PHASE 2","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":1216315.68,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - JAPAN TRIP AIRFARES","date_invoice_received":null,"payment_date":"2017-05-08","payment_amount":41410.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - EXPANDED FACILITIES - BALCONIES PROGRESS CLAIM 5","date_invoice_received":"2020-07-03","payment_date":"2020-07-07","payment_amount":318434.01,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - MARCH CLEANING SERVICES","date_invoice_received":"2019-03-01","payment_date":"2019-03-13","payment_amount":28294.65,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"CRANLEIGH PORTABLE CONSTRUCTION 4","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":270956.8,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS FOR WORKS COMPLETED AT THE MARGARET HENDRY SCHOOL EXPANSION","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":1192049.77,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL -BIKE SHELTER-PROGRESS CLAIM - WORK COMPLETION BY DEC 23.","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":185200.18,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE OVERAGE BILLING CONSUMPTION MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-07-25","payment_amount":150198.52,"contract_number":null}
{"supplier_name":"GREEN BOOT MAINTENANCE","supplier_abn":"14 778 026 288","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - PART 3 OF RESURFACING OVAL PALYING SURFACE PROGRESS","date_invoice_received":"2024-01-24","payment_date":"2024-02-12","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - APRIL 2023","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":458269.13,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - JULY 2023 - PROGRESS CLAIM","date_invoice_received":"2023-08-14","payment_date":"2023-08-29","payment_amount":2147728.29,"contract_number":null}
{"supplier_name":"HAAVISTO SERVICES PTY LTD","supplier_abn":"22 619 243 202","reporting_entity":"ETD","publish_description":"INSTALLATION - AUTOMATIC DOORS","date_invoice_received":"2017-07-28","payment_date":"2017-07-28","payment_amount":46691.92,"contract_number":null}
{"supplier_name":"FURNWARE PTY LTD","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"CLASS ROOM FURNITURE - TABLES, CHAIRS AND SOFT FURNISHINGS","date_invoice_received":null,"payment_date":"2016-11-09","payment_amount":31706.4,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"ETD","publish_description":"CANBERRA & ERINDALE COLLEGE - SCHOOL SAFETY IMPROVEMENTS","date_invoice_received":"2019-01-16","payment_date":"2019-01-24","payment_amount":54467.93,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL FEBRUARY 23 PROGRESS CLAIM","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":1012699.85,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PTY LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL YEAR 5 & 6 2023 CAMP","date_invoice_received":"2023-01-20","payment_date":"2023-02-28","payment_amount":32788.8,"contract_number":null}
{"supplier_name":"G.E.T. EDUCATIONAL TOURS PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - CENTRAL AUSTRALIA TOUR","date_invoice_received":"2019-09-12","payment_date":"2019-09-13","payment_amount":53280.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-05-01","payment_date":"2019-05-23","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-11-30","payment_date":"2019-01-29","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DISCOUNT GLASS","supplier_abn":"97 154 295 977","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - VANDALISM WINDOWS REPAIRS","date_invoice_received":"2019-02-14","payment_date":"2019-02-20","payment_amount":31517.2,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"2,300 CHROMEBOOKS","date_invoice_received":"2022-06-30","payment_date":"2022-07-14","payment_amount":1377711.5,"contract_number":null}
{"supplier_name":"DIMEO CLEANING EXCELLENCE","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - FEBRUARY CLEANING","date_invoice_received":"2019-02-06","payment_date":"2019-02-06","payment_amount":25894.44,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"DEVELOPMENT APPLICATION FEES TO THE ENVIRONMENT AND PLANNING DIRECTORATE","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":111581.51,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - YEAR 10 CAIRNS TRIP 2019","date_invoice_received":"2019-08-28","payment_date":"2019-08-28","payment_amount":26858.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 3 WANNIASSA HEATING, VENTILATION AND AIR CONDITIONING FEB23","date_invoice_received":"2023-03-06","payment_date":"2023-03-09","payment_amount":381325.41,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"INV617950 DIALOG TEACHER QUALITY INSTITUTE (TQI) PORTAL DEVELOPMENT","date_invoice_received":"2023-03-27","payment_date":"2023-04-04","payment_amount":28792.5,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - FEBRUARY  2024 - PROGRESS CLAIM 23","date_invoice_received":"2024-02-28","payment_date":"2024-03-12","payment_amount":4369056.66,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"02/2/16-12/2/16 SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-06-04","payment_amount":151049.94,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT STHSIDE SCHOOLS 17-28/08/15","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"CLEANING ROOM UPGRADES","date_invoice_received":"2021-07-22","payment_date":"2021-08-03","payment_amount":120604.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"EDUCATORS IN PLAY-BASED LEARNING WITH INTENTIONALITY","date_invoice_received":"2024-08-21","payment_date":"2024-09-03","payment_amount":164076.59,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL - PHASE 2 JUNE 22 PROGRESS CLAIM","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":249071.6,"contract_number":null}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"ANNUAL GOOGLE WORKSPACE FOR EDUCATION PLUS - YEAR 1","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":197257.83,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANDED FACILITIES PROJECT","date_invoice_received":"2020-03-11","payment_date":"2020-03-12","payment_amount":268765.93,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 2 - JANUARY 2023 - WANNIASSA HILL PS \nHVAC UPGRADE","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":136546.6,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL -PHASE 2 AUG 2022 - SUBSTRUCTURE/PIERS/FLOOR SLABS","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":1066486.78,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"APRIL 2022 AZURE OVERAGE","date_invoice_received":"2022-05-26","payment_date":"2022-06-21","payment_amount":140326.37,"contract_number":null}
{"supplier_name":"INTERCULTURAL CONSULTING GROUP","supplier_abn":"22 986 722 765","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - EUROPEAN BAND TOUR 2020","date_invoice_received":"2019-08-08","payment_date":"2019-08-21","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"NGUNNAWAL PS PC5","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":371141.17,"contract_number":null}
{"supplier_name":"INSTRUMENTAL MUSIC PROGRAM","supplier_abn":"29 357 137 142","reporting_entity":"ETD","publish_description":"LIMELIGHT SUPPORT","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"PHASE 1 DESIGN DEVELOPMENT FOR THE NEW STRATHNAIRN EARLY CHILDHOOD EDUCATION TO YEAR 6 SCHOOL. PHASE 1 HEAD CONTRACT CLAIM 12 (JULY 2024)","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":31347.89,"contract_number":null}
{"supplier_name":"HOTEL REALM","supplier_abn":"85 121 835 087","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG FORMAL FORMAL","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":28870.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"APRIL CLAIM 018 - EAST GUNGHALIN HIGH SCHOOL CONSTRUCTION","date_invoice_received":"2023-05-11","payment_date":"2023-05-23","payment_amount":4985784.82,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTHSIDE SCHOOLS - 20 - 31 JULY 2015","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"EMPOWERED LEARNING PTY LTD","supplier_abn":"26 959 267 914","reporting_entity":"ETD","publish_description":"PROMETHEAM WHITEBOARD V5 70\"","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":35976.6,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE- MINISTERS COMMITMENT TO PROVIDE A NEW CAR PARK","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":64653.34,"contract_number":null}
{"supplier_name":"DESIGN MANAGERS (DMA) AUSTRALIA PTY LTD","supplier_abn":"33 161 327 171","reporting_entity":"ETD","publish_description":"DETAILED ENGAGEMENT PLAN AND METHODOLOGY -\nDEVELOPING A FRAMEWORK TO FACILITATE THE FUTURE OF EDUCATION DISCUSSION","date_invoice_received":"2017-05-11","payment_date":"2017-06-06","payment_amount":41621.25,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE RUNNING COSTS","date_invoice_received":"2020-05-12","payment_date":"2020-07-14","payment_amount":245088.85,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - GENERATOR CONNECTION POINT","date_invoice_received":"2019-08-30","payment_date":"2019-09-03","payment_amount":32429.1,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"TM1 ANNUAL SUBSCRIPTION FEE FOR FINANCIAL YEAR  2017-18","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":67472.75,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST JULY 2022 - 31ST JULY 2022","date_invoice_received":"2022-11-07","payment_date":"2023-01-17","payment_amount":148589.17,"contract_number":null}
{"supplier_name":"GOOD GUYS","supplier_abn":"22 966 399 023","reporting_entity":"ETD","publish_description":"ACER LAPTOPS","date_invoice_received":null,"payment_date":"2016-04-11","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"JAMISON TRAVEL","supplier_abn":"29 215 417 559","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - 22 AIRFARES FOR SPAIN TRIP.","date_invoice_received":"2018-07-05","payment_date":"2018-07-06","payment_amount":38060.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - LANDSCAPING & IMPROVEMENTS - JAN 2024","date_invoice_received":"2024-02-13","payment_date":"2024-02-27","payment_amount":179710.6,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"STROMLO HIGH SCHOOL - LANDSCAPING FRONT OF SCHOOL","date_invoice_received":"2019-08-05","payment_date":"2019-08-09","payment_amount":28155.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-31","payment_date":"2018-09-11","payment_amount":69505.9,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"FRAMEWORK FOR NATIONAL ASSESSMENT KEY PERFORMANCE MANAGEMENT AND EDUCATION DIRECTORATE YEARLY CONTRIBUTION TO THE EDUCATION\nCOUNCIL","date_invoice_received":"2017-05-26","payment_date":"2017-06-20","payment_amount":213691.16,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"WHITLAM EARLY CHILDHOOD EDUCATION CENTRE TO YEAR 6 SCHOOL CONSTRUCTION CLAIM 02 NOVEMBER 2024","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":393981.82,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK PRIMARY EXPANSION STAGE 3","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":384925.23,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA KALEEN HIGH - GYM LIGHTING UPGRADE","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":29717.05,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - DEPOSIT","date_invoice_received":"2017-06-01","payment_date":"2017-06-20","payment_amount":52339.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ZZ (T/A EVO ENERGY)","supplier_abn":"76 670 568 688","reporting_entity":"ETD","publish_description":"SUPPLY UPGRADE TO FRANKLIN EARTLY CHILDHOOD SCHOOL","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":57829.75,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING - DECEMBER - HARRISON SCHOOL","date_invoice_received":"2017-12-13","payment_date":"2017-12-04","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTH SIDE\nSCHOOLS 14/09-25/09/15","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"FIRST SHEDS","supplier_abn":"96 612 137 489","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - SHADE STRUCTURE INSTALLATION","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":85239.35,"contract_number":null}
{"supplier_name":"FURNWARE PTY LTD","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"CAFE FURNITURE","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":27246.89,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION EARLY WORKS","date_invoice_received":"2021-08-13","payment_date":"2021-08-26","payment_amount":163114.89,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"EVENT 764 - NARRABUNDAH COLLEGE - YEAR 12 SCHOOL FORMAL","date_invoice_received":"2022-11-24","payment_date":"2022-11-24","payment_amount":47379.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"14/3/16-25/3/16 SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-06-06","payment_amount":153864.81,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"TORRENS PRIMARY SCHOOL - SMALL GROUP PROGRAM CLASSROOM MODIFICATIONS","date_invoice_received":"2025-02-18","payment_date":"2025-02-20","payment_amount":41454.06,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":636475.16,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - MAY 2023 - PROGRESS PAYMENT","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":3836926.27,"contract_number":null}
{"supplier_name":"DILLON LANDSCAPING & MAINTENANCE","supplier_abn":"33 159 342 757","reporting_entity":"ETD","publish_description":"GOWRIE PS - LSU PLAYGROUND LANDSCAPING","date_invoice_received":"2018-09-17","payment_date":"2018-09-18","payment_amount":41463.4,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL-DIGITAL ACCESS&EQUITY PROGRAM - CHROMEBOOK PURCHASE","date_invoice_received":"2024-03-08","payment_date":"2024-04-09","payment_amount":111622.5,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"ETD","publish_description":"CONSTRUCTION OF CARPARK UPGRADES AT MONASH PRIMARY SCHOOL - LUMP SUM","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":72368.4,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 2 WORKS COMPLETED AND MATERIALS PROCURED MAWSON PRIMARY SCHOOL","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":299109.71,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING,SEPTEMBER","date_invoice_received":"2018-09-18","payment_date":"2018-09-18","payment_amount":26347.88,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM 8 - OCTOBER 2023","date_invoice_received":"2023-12-06","payment_date":"2023-12-19","payment_amount":802362.01,"contract_number":null}
{"supplier_name":"HAWKER BROWNLOW EDUCATION","supplier_abn":"70 495 007 372","reporting_entity":"ETD","publish_description":"STAFF COACHING (SCHOOL PROFESSIONAL DEVELOPMENT)","date_invoice_received":null,"payment_date":"2015-07-08","payment_amount":48000.0,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"CLEANING FOR NOVEMBER 2016","date_invoice_received":null,"payment_date":"2016-11-04","payment_amount":25211.55,"contract_number":null}
{"supplier_name":"CRS CREATIVE RECREATION SOLUTIONS PTY LIMITED","supplier_abn":"93 129 278 299","reporting_entity":"ETD","publish_description":"THROSBY SCHOOL - PLAYGROUND UPGRADE - PIED0005141 - PROGRESS CLAIM DECEMBER 2024","date_invoice_received":"2024-12-18","payment_date":"2024-12-31","payment_amount":83848.33,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - 2019 JAPAN TRIP","date_invoice_received":"2019-06-28","payment_date":"2019-07-17","payment_amount":100840.5,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"EDUCATION SERVICES AUSTRALIA LIMITED - OPERATING BUDGET 24-25 AND 25-26 FY24-25 - 3RD PAYMENT","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":35768.37,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL - HEATING,VENTILIATION &AIR CON UPGRADE - FEB '24","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":181781.18,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - JANUARY 2024","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":65951.05,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM EARLY EDUCATION AND CARE CENTRE, DESIGN WORKS UP TO THE END OF NOV 23","date_invoice_received":"2023-12-11","payment_date":"2023-12-19","payment_amount":274389.26,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 \n- PROGRESS CLAIM 30 - SEPTEMBER 2024","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":7084006.75,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139966671","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE: YEAR 12 FORMAL","date_invoice_received":"2020-11-23","payment_date":"2020-11-25","payment_amount":31657.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"MELBA COLPAND SECONDARY SCHOOL - APRIL CLEANING","date_invoice_received":"2019-04-08","payment_date":"2019-04-08","payment_amount":26134.68,"contract_number":null}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"61 623 187 379","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-27","payment_amount":38100.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-12-24","payment_date":"2019-01-29","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DRB HOLDINGS PTY LTD","supplier_abn":"51 121 389 008","reporting_entity":"ETD","publish_description":"CLEANING MACHINERY","date_invoice_received":"2020-04-02","payment_date":"2020-04-09","payment_amount":80666.3,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK PRIMARY EXPANSION STAGE 3","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":1649500.26,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - MARCH 2025 - CLAIM 36","date_invoice_received":"2025-05-06","payment_date":"2025-05-08","payment_amount":880869.54,"contract_number":"80072-NCT-003"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION OVERAGE CHARGES","date_invoice_received":"2021-08-27","payment_date":"2021-09-21","payment_amount":122911.14,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU 2018/19 PACKAGE 2B - OCTOBER PROGRESS CLAIM 7","date_invoice_received":"2020-01-09","payment_date":"2020-01-14","payment_amount":192362.97,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUTE PORTAL DEVELOPMENT","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":49252.5,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PTY LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL YEAR 6 2023 CAMP - COOBA","date_invoice_received":"2023-02-06","payment_date":"2023-02-16","payment_amount":33399.3,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"SEPT CLEANING COSTS","date_invoice_received":"2018-10-04","payment_date":"2018-10-11","payment_amount":27189.16,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - BALANCE FOR YR 9 CAMP","date_invoice_received":null,"payment_date":"2015-09-04","payment_amount":26150.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE AND MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2023-06-02","payment_date":"2023-06-08","payment_amount":117909.45,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NTHSIDE SCHOOLS 17-28/08/15","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PURCHASE LENOVO 500E WITH 3 YEAR EDUCATION SUPPORT","date_invoice_received":"2021-05-03","payment_date":"2021-05-20","payment_amount":2195520.8,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST MAY 2024 - 31TH MAY 2024","date_invoice_received":"2024-06-19","payment_date":"2024-07-02","payment_amount":171110.65,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUTE - DIALOG PORTAL DEVELOPMENT  - JUNE 2024","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"CLAIM - METAL ROOFING/ GUTTERS AND FLASHINGS","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":2370575.32,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2018-10-04","payment_date":"2018-10-09","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PILOT PROGRAM - FOOD SERVICES PROVIDERMEALS IN PILOT SCHOOLS FOR ALL STUDENTS - TERM 3 WEEK 7","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":57900.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR THE TEL PROJECT","date_invoice_received":"2020-01-30","payment_date":"2020-02-12","payment_amount":460665.15,"contract_number":null}
{"supplier_name":"GOGUARDIAN","supplier_abn":"International","reporting_entity":"ETD","publish_description":"PAYMENT FOR PEAR DECK - COMPUTER SOFWARE AND LIENSE","date_invoice_received":"2023-11-16","payment_date":"2023-11-16","payment_amount":134048.26,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP \n(AUSTRALIA) PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - ALL COLLEGES PROFESSIONAL \nLEARNING CONFERENCE 2023","date_invoice_received":"2023-01-25","payment_date":"2023-02-01","payment_amount":82480.84,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"CATERING FOR SCHOOL FORMAL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":25713.0,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"FORMAL PACKAGE","date_invoice_received":"2018-11-20","payment_date":"2018-11-20","payment_amount":38612.9,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"MAWSON PS PC5","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":69574.19,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE ROOF UPGRADES","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":111005.52,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":28502.46,"contract_number":"29994.21"}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"5000 GOOGLE G SUITE ENTERPRISE LICENCES FOR THE EDUCATION DIRECTORATE","date_invoice_received":"2020-05-29","payment_date":"2020-07-09","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL STAGE 3","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":730416.99,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - AUDIO AND VISUAL EQUIPMENT AND SERVICES 27/10/2022","date_invoice_received":"2022-11-02","payment_date":"2023-02-23","payment_amount":56729.44,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":182600.09,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"DIGITAL ACCESS AND EQUITY PROGRAM - YEAR 10 AND SECONDARY STUDENT 3 YEAR OLD CHROMEBOOK REFRESH","date_invoice_received":"2024-04-29","payment_date":"2024-05-28","payment_amount":2786437.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"REIMBURSABLE COSTS (ADMIN & SITE PERSONNEL)","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":50629.21,"contract_number":null}
{"supplier_name":"JB HI-FI GROUP PTY LTD","supplier_abn":"37 093 114 286","reporting_entity":"ETD","publish_description":"SCHOOL ICT HARDWARE PURCHASE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":39359.76,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH - MECHANICAL WORKS - JUNE 2023","date_invoice_received":"2023-07-31","payment_date":"2023-08-15","payment_amount":4782804.59,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - LANDSCAPING AND IMPROVEMENTS","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":1157804.84,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"FORMAL CATERING","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":44850.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE SERVICES - OCTOBER TO DECEMBER 2019 ENROLMENT","date_invoice_received":"2020-01-28","payment_date":"2020-03-17","payment_amount":261889.22,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - MAY CLAIM","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":370962.35,"contract_number":null}
{"supplier_name":"EDUCATION AND TRAINING DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - SCHOOL CONTRIBUTION FOR HVAC UPGRADE TO HALL","date_invoice_received":"2019-12-17","payment_date":"2020-02-04","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - COVID 19 STIMULUS WORKS","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":37257.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR THE TEL PROJECT","date_invoice_received":"2020-02-03","payment_date":"2020-02-12","payment_amount":460665.15,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - ADDITIONAL DOORS IN CANTEEN AND ADMIN AREAS - OCTOBER CLAIM 36","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":43012.93,"contract_number":null}
{"supplier_name":"ENCORE EVENT TECHNOLOGIES PTY LTD","supplier_abn":"46 006 668 702","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - STAGING SERVICES","date_invoice_received":"2020-02-17","payment_date":"2020-02-21","payment_amount":27134.64,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"SCIS WEB SERVICES TO ACT SCHOOL LIBRARIES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":39981.48,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST DECEMBER \n2022 - 31TH DECEMBER 2022","date_invoice_received":"2023-02-06","payment_date":"2023-02-23","payment_amount":148420.12,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM - WEEK 1 TERM 2 2025","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":44302.0,"contract_number":"PIED0003881"}
{"supplier_name":"DELOITTE ACCESS ECONOMICS","supplier_abn":"19 954 628 041","reporting_entity":"ETD","publish_description":"PROFESSIONAL FEES-EAL/D NEEDS BASED LOADING","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":44313.0,"contract_number":null}
{"supplier_name":"GATE WAYS EDUCATION","supplier_abn":"55 097 832 650","reporting_entity":"ETD","publish_description":"GIFTED AND TALENTED CONTRACT ED2014.011 INSTALLMENT 6","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":31592.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"APRIL 22 PROGRESS CLAIM - EXTERNAL STRUCTURES/ PLANT ROOMS, WASH DOWN BAY","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":484775.66,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LIMITED","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - YEAR 12 2024 FORMAL CATERING SERVICES- FULL PAYMENT","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":32600.0,"contract_number":null}
{"supplier_name":"GRINDSTONES AUSTRALIA PTY LTD","supplier_abn":"14 158 002 414","reporting_entity":"ETD","publish_description":"FLOORING WORK FOR CANTEEN","date_invoice_received":"2017-07-17","payment_date":"2017-07-18","payment_amount":31872.5,"contract_number":null}
{"supplier_name":"CORWIN PRESS AUSTRALIA PTY LTD","supplier_abn":"60 603 392 589","reporting_entity":"ETD","publish_description":"VISIBLE LEARNING PLUS - PROFESSIONAL DEVELOPMENT PROGRAM FOR SCHOOL LEADERS AND TEACHERS","date_invoice_received":"2017-10-11","payment_date":"2017-11-07","payment_amount":25289.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR NORTH GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2022-08-08","payment_date":"2022-08-11","payment_amount":339905.4,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"STROMLO HIGH SCHOOL - FINAL BALANCE FOR JAPAN TOUR PACKAGE.","date_invoice_received":"2018-07-23","payment_date":"2018-07-25","payment_amount":88365.0,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"ROOM UPGRADES TURNER, CAMPBELL HIGH, WODEN, MALKARA & ARAWANG SCHOOLS","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":137385.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"OCT CLEANING COSTS","date_invoice_received":"2018-10-04","payment_date":"2018-10-11","payment_amount":25894.44,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST NOVEMBER 2022 - 31TH NOVEMBER 2022","date_invoice_received":"2022-12-19","payment_date":"2023-01-17","payment_amount":139627.95,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT SA.2022.025","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":35557.5,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR STUDENTS","date_invoice_received":"2023-07-13","payment_date":"2023-08-17","payment_amount":1126413.75,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT OF DATA & AUTHORITY JAN 2024 OF THE DIRECTORATES AGREEMENT","date_invoice_received":"2023-11-21","payment_date":"2024-01-18","payment_amount":46089.6,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - CLEANING SERVICES JULY 2018.","date_invoice_received":"2018-07-06","payment_date":"2018-07-16","payment_amount":26379.54,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU 2018/19 PACKAGE 2B","date_invoice_received":"2019-11-08","payment_date":"2019-11-12","payment_amount":706744.45,"contract_number":null}
{"supplier_name":"FORTY2 PTY LTD","supplier_abn":"31 152 763 043","reporting_entity":"ETD","publish_description":"PAYMENT 4 JAPAN TOUR IMP/SCBAND","date_invoice_received":"2018-08-16","payment_date":"2018-08-16","payment_amount":29136.4,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":48950.0,"contract_number":"GS2593938"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - NOVEMBER 2023 – CONSTRUCTION OF HIGH SCHOOL","date_invoice_received":"2023-12-04","payment_date":"2023-12-19","payment_amount":2841835.81,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - JUNE CLEANING INVOICE","date_invoice_received":"2019-06-06","payment_date":"2019-06-06","payment_amount":28294.0,"contract_number":null}
{"supplier_name":"FAIRSTAR","supplier_abn":"49 637 251 739","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - PURCHASE OF 60 APPLE IPADS (10.2 INCH SCREENS, 32GB, WI-FI) WITH CASES","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":31200.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL - CLASSROOM EXPANSION","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":79924.09,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUE - DIALOG PORTAL DEVELOPMMENT","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":43065.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"02076205; DATA#3 LIMITED; MICROSOFT AZURE OVERAGE PERIOD: DECEMBER 2021","date_invoice_received":"2022-01-20","payment_date":"2022-03-15","payment_amount":133226.1,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING AUGUST","date_invoice_received":"2017-08-30","payment_date":"2017-09-05","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"DEPARTMENT OF EDUCATION AND\nTRAINING QUEENSLAND","supplier_abn":"76 337 613 647","reporting_entity":"ETD","publish_description":"SOOTLE ACCESS TO CURRICULUM TO CLASSROOM\nRESOURCES.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAM FOR NORTH GUNGAHLIN HIGH SCHOOL - SEPTEMBER 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":229469.85,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL RELOCATABLE LEARNING UNIT PAYMENT CLAIM 6","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":280683.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE AND MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":93746.25,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"ETD","publish_description":"MELBA/COPLAND - COVID 19 STIMULUS WORKS","date_invoice_received":"2020-05-29","payment_date":"2020-06-16","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"DESIGN AND CONSTRUCTION OF AUNTY AGNES SHEA HIGH SCHOOL - PROGRESS CLAIM 35 - FEBRUARY 2025","date_invoice_received":"2025-03-06","payment_date":"2025-03-27","payment_amount":918097.27,"contract_number":null}
{"supplier_name":"Get Educational Tours Pty Ltd","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL- EXCURSION TO TASMANIA 2024","date_invoice_received":"2024-06-28","payment_date":"2024-07-26","payment_amount":39050.0,"contract_number":null}
{"supplier_name":"INTERCULTURAL CONSULTING GROUP","supplier_abn":"22 986 722 765","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - DEPOSIT FOR FRANCE TRIP IN 2017","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTH SIDE SCHOOLS\n26/10-6/11/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":357760.81,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"ETD","publish_description":"CONSULTING SERVICES","date_invoice_received":"2020-09-22","payment_date":"2020-09-24","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST APRIL 2024 - 31TH APRIL 2024","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":161413.64,"contract_number":null}
{"supplier_name":"CRS CREATIVE RECREATION SOLUTIONS PTY LIMITED","supplier_abn":"93 129 278 299","reporting_entity":"ETD","publish_description":"THROSBY SCHOOL - PLAYGROUND UPGRADE - FINAL PAYMENT","date_invoice_received":"2025-05-14","payment_date":"2025-05-14","payment_amount":127099.56,"contract_number":"PO_05060"}
{"supplier_name":"DICKSON COLLEGE","supplier_abn":"78 783 881 887","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - ROOF REPAIRS","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"ANNUAL TM1/PULSE 1 MAY 22 TO 30 APRIL 23","date_invoice_received":"2022-03-23","payment_date":"2022-03-29","payment_amount":170191.53,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PURCHASE OF 250 CHROMEBOOKS (ACER SPIN 11 + STYLUS), 3 YEAR CHROME LICENCE, WHITE GLOVING, TAG AND TEST","date_invoice_received":"2019-12-23","payment_date":"2020-01-28","payment_amount":129871.5,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PILOT PROGRAM - FOOD SERVICES PROVIDERMEALS IN PILOT SCHOOLS FOR ALL STUDENTS - TERM 3 WEEK 8","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":55908.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION JULY - AUGUST 2020","date_invoice_received":"2020-10-28","payment_date":"2020-12-03","payment_amount":222042.76,"contract_number":null}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"61 623 187 379","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL  - EDUCATION PERFECT SUBSCRIPTION 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-20","payment_amount":60805.0,"contract_number":null}
{"supplier_name":"KEARON CONSTRUCTIONS PTY LTD (NEW WORLD WINDOWS)","supplier_abn":"94 169 696 084","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL - DOUBLE GLAZING","date_invoice_received":"2019-09-02","payment_date":"2019-09-02","payment_amount":37789.49,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"MODULAR LEARNING CENTRE","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":459225.0,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - NEW SWITCHBOARD CLAIM 2","date_invoice_received":"2019-10-18","payment_date":"2019-10-24","payment_amount":32009.34,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"ETD","publish_description":"MODULAR LEARNING UNIT - ACCESS CONTROL","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":25980.9,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - FINAL PAYMENT FOR JAPAN TRIP","date_invoice_received":null,"payment_date":"2016-07-18","payment_amount":45240.0,"contract_number":null}
{"supplier_name":"ETHAN GROUP PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - 17 X INTERACTIVE WHITE BOARDS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":177023.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"INV1165163; DATACOM; 4,000 CHROMEBOOKS","date_invoice_received":"2022-02-16","payment_date":"2022-03-08","payment_amount":2635600.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"REIMBURSABLE COSTS (SUBCONTRACTS, MATERIALS, DAY LABOUR AND HIRE OF PLANT)","date_invoice_received":"2021-12-13","payment_date":"2021-12-22","payment_amount":271634.97,"contract_number":null}
{"supplier_name":"HOOD'S CARPET COURT","supplier_abn":"96 680 735 094","reporting_entity":"ETD","publish_description":"CARPET AND VINYL  REPLACEMENT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":49841.0,"contract_number":null}
{"supplier_name":"GLENDENING PAINTING & DECORATING SERVICES","supplier_abn":"30 118 845 168","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - PAINTING OF SENIOR WING","date_invoice_received":"2019-01-08","payment_date":"2019-02-21","payment_amount":48228.4,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"IGR - EDUCATION SERVICES AUSTRALIA 2022/23 MEMBERSHIP EXPENSES - SC00012","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":467650.59,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MS AZURE CHARGES Q3 2018-19","date_invoice_received":"2019-04-29","payment_date":"2019-06-18","payment_amount":181371.01,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 9 AND 10, TERM 4 2024","date_invoice_received":"2024-12-31","payment_date":"2025-01-07","payment_amount":33372.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TQI CAPITAL PROJECT PORTAL DEVELOPMENT PATEL &AMP; PRADHAN 7-31/8/22","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":45292.5,"contract_number":null}
{"supplier_name":"FUSED ELECTRICAL CO PTY LTD","supplier_abn":"56 649 459 745","reporting_entity":"ETD","publish_description":"TAYLOR PRIMARY SCHOOL - LED LIGHTING UPGRADE","date_invoice_received":"2025-02-03","payment_date":"2025-02-10","payment_amount":56564.25,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"MAINTENANCE TUGGERANONG SCHOOLS - SEPTEMBER 2017","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD","supplier_abn":"61 135 355 958","reporting_entity":"CED-C","publish_description":"GRASS SEED FOR SPORTSGROUNDS","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":36520.0,"contract_number":"SO26032026-01"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":121375.37,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM PRIMARY SCHOOL – DESIGN SERVICES PROVIDED TO THE END OF JUNE 2023","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":149964.65,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL-PHASE 2 OCT CLAIM 012 SUBSTRUCTURE/EXTERNAL PIERS/FLOOR SLABS","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":1437540.85,"contract_number":null}
{"supplier_name":"FIRE DIRECT","supplier_abn":"52 637 615 529","reporting_entity":"ETD","publish_description":"EVACUATION DIAGRAMS - NORTH GUNGAHLIN NETWORK","date_invoice_received":"2020-02-04","payment_date":"2020-02-06","payment_amount":49716.0,"contract_number":null}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"International","reporting_entity":"ETD","publish_description":"GOLD CREEEK SCHOOL - EDUCATION ESSENTIALS LICENCE FOR YEAR 7 TO YEAR 11","date_invoice_received":"2024-02-22","payment_date":"2024-02-23","payment_amount":52745.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - MARCH CLEANING SERVICES","date_invoice_received":"2019-03-01","payment_date":"2019-03-15","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - DECEMBER 2022","date_invoice_received":"2023-01-23","payment_date":"2023-01-27","payment_amount":307549.39,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"CHROMEBOOKS FOR TEL PROJECT","date_invoice_received":"2019-09-04","payment_date":"2019-09-24","payment_amount":51948.6,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - SMALL GROUP PROGRAM ACCESSIBLE TOILET EXTENSION AND UPGRADE","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":226078.25,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 1, TERM 4","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":46668.0,"contract_number":null}
{"supplier_name":"JINDABYNE NSW OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - 5/6 CAMP 2019","date_invoice_received":"2019-05-14","payment_date":"2019-05-14","payment_amount":27200.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - ADDITIONAL DOORS IN CANTEEN AND ADMIN AREAS - JULY CLAIM 034","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":74344.7,"contract_number":null}
{"supplier_name":"GRADIENT INSTITUTE LTD","supplier_abn":"29 631 761 469","reporting_entity":"ETD","publish_description":"GRADIENT INSTITUTE- COMPLETION OF PROJECT INCLUDING ANALYSIS 2022","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT EGHS","date_invoice_received":"2021-08-03","payment_date":"2021-08-17","payment_amount":369460.37,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 2 WORKS COMPLETED AND MATERIALS PROCURED CRANLEIGH PRIMARY SCHOOL","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":122992.63,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - ACCESSIBLE TOILET CLAIM NO. 2","date_invoice_received":"2021-02-02","payment_date":"2021-02-09","payment_amount":54902.77,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - YEAR 12 FORMAL","date_invoice_received":"2019-11-27","payment_date":"2019-11-28","payment_amount":36127.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - PURCHASE OF CHROMEBOOKS","date_invoice_received":"2025-02-06","payment_date":"2025-03-04","payment_amount":58445.2,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS FINAL PROGRESS CLAIM - SEPTEMBER 2024","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":28869.49,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"WHITLAM EARLY CHILDHOOD EDUCATION CENTRE TO YEAR 6 SCHOOL CONSTRUCTION CLAIM 3 DECEMBER 2024","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":35701.29,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - MARCH AND APRIL 2025 - PAYMENT","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":25276.63,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P TO 6 SCHOOL: PROGRESS CLAIM NO. 9","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":2122039.42,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 3 TERM 2 2025","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":48720.0,"contract_number":"PIED0003881"}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"ETD","publish_description":"TV'S & INSTALLATION","date_invoice_received":"2018-09-28","payment_date":"2018-09-28","payment_amount":32157.27,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST MARCH 2023 - 31RD MARCH 2023","date_invoice_received":"2023-04-20","payment_date":"2023-06-27","payment_amount":153025.36,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ETD","publish_description":"SCHOOLS CLEANING AUDIT","date_invoice_received":"2019-07-08","payment_date":"2019-07-23","payment_amount":34173.0,"contract_number":null}
{"supplier_name":"GATE WAYS EDUCATION","supplier_abn":"55 097 832 650","reporting_entity":"ETD","publish_description":"GIFTED AND TALENTED CONTRACT 3RD INSTALMENT 2015","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":30087.75,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PTY LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"TURNER SCHOOL YEAR 5 & 6 CAMP 2023","date_invoice_received":"2023-02-20","payment_date":"2023-02-23","payment_amount":51272.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR NORTH GUNGAHLIN HIGH SCHOOL - DESIGN DEVELOPMENT 2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":787575.8,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN & CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION AND CARE","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":87267.72,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT FOR NORTH GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2022-07-06","payment_date":"2022-07-12","payment_amount":66199.09,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"MAY CLEANING","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":25211.55,"contract_number":null}
{"supplier_name":"GRADIENT INSTITUTE LTD","supplier_abn":"29 631 761 469","reporting_entity":"ETD","publish_description":"GRADIENT INSTITUTE - MILESTONE 1 - PRELIMINARY ANALYSIS PAYMENT","date_invoice_received":"2020-10-15","payment_date":"2020-10-15","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"ETD","publish_description":"AUDIO LIGHTING PRODCUTION EQUIPMENT AND SET UP FOR OPTIMAL PRODUCTION USE","date_invoice_received":"2024-09-09","payment_date":"2024-09-09","payment_amount":46864.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"ANNUAL TM1 PLANNING ANALYTICS SOFTWARE SUBCRIPTION & PULSE MAINTENANCE","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":191739.42,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - APRIL 2024 - PROGRESS CLAIM 25","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":6771809.88,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"TELOPEA PARK HIGH SCHOOL - MASTERPLAN AND DESIGN SERVICES PROVIDED TO 10 SEPTEMBER 2024 - CLAIM 1","date_invoice_received":"2024-09-17","payment_date":"2024-09-24","payment_amount":176593.45,"contract_number":null}
{"supplier_name":"FURNWARE","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL - YEAR 2 FURNITURE","date_invoice_received":"2020-09-10","payment_date":"2020-09-17","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE - NEW GYM 100% PAYMENT","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":149926.24,"contract_number":null}
{"supplier_name":"JONES & BARTLETT LEARNING, LLC","supplier_abn":"International","reporting_entity":"ETD","publish_description":"ANNUAL SOFTWARE LICENCE - CDX LIGHT VEHICLE ONLINE EDITION","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":31766.4,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42470275516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - MAY CLEANING","date_invoice_received":"2019-05-14","payment_date":"2019-05-15","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-08-29","payment_date":"2019-09-24","payment_amount":27099.6,"contract_number":null}
{"supplier_name":"FIRST SHEDS PTY LTD","supplier_abn":"96 612 137 489","reporting_entity":"ETD","publish_description":"THE CO-OPERATIVE SCHOOL - SUPPLY AND INSTALLATION OF SHED","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":52227.27,"contract_number":null}
{"supplier_name":"INNOVATIVE ELECTRICAL SOLUTIONS GROUP PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"ETD","publish_description":"IAQ -NEW CO2 MONITORS- DICKSON COLLEGE","date_invoice_received":"2022-09-01","payment_date":"2022-09-13","payment_amount":43368.19,"contract_number":null}
{"supplier_name":"DIMEO CLEANING EXCELLENCE","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AUGUST CLEANING SERVICE","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":25057.66,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"120 X CHROMEBOOKS FOR GOLD CREEK SCHOOL. RICHARD TO REINVOICE TO GOLD CREEK SCHOOL","date_invoice_received":"2022-09-29","payment_date":"2022-10-18","payment_amount":71880.6,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE COVERAGE 01/03/2022 - 30/3/2022","date_invoice_received":"2022-06-23","payment_date":"2022-07-12","payment_amount":143954.98,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE APRIL PROGRESS CLAIM","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":190506.92,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE AND MAJURA PRIMARY SCHOOLS EXPANSION AND MODERNISATION","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":110213.18,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"2,000 CHROMEBOOKS","date_invoice_received":"2022-04-11","payment_date":"2022-05-03","payment_amount":1317800.0,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"WHITLAM EARLY EDUCATION & CARE CENTRE, DESIGN WORKS TO THE END OF AUG 2023","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":109189.4,"contract_number":null}
{"supplier_name":"DIGITALIS EDUCATION SOLUTIONS INC","supplier_abn":"International","reporting_entity":"ETD","publish_description":"DIGITARIUMTHETA+ DIGITAL PLANETARIUM SYSTEM PROJECT","date_invoice_received":"2021-09-30","payment_date":"2021-10-01","payment_amount":28147.71,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EFOY PART PAYMENT CLAIM WORKS UP TO 14 JUNE 2022","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":439275.69,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND DEVELOPMENT- NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL -  PHASE 2 HEAD CONTRACT - CLAIM 02 - DECEMBER 2024","date_invoice_received":"2024-12-23","payment_date":"2025-01-02","payment_amount":3012575.54,"contract_number":null}
{"supplier_name":"KEARON CONSTRUCTIONS PTY LTD","supplier_abn":"94 169 696 084","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL - DOUBLE GLAZE WINDOWS & DOORS","date_invoice_received":"2019-07-05","payment_date":"2019-07-08","payment_amount":37789.49,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT RELOCATION - SEPTEMBER & OCTOBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":25519.53,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL EXPANSION STAGE 3","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":512701.47,"contract_number":null}
{"supplier_name":"ESSENTIAL LANDSCAPE","supplier_abn":"38 163 669 805","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - OUTDOOR PLAY COURT","date_invoice_received":"2024-01-29","payment_date":"2024-02-28","payment_amount":100213.3,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"ETD","publish_description":"CONTENT MANAGER REMEDIATION AND DATA MIGRATION MILESTONE 2","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":75023.44,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE OVERAGE PERIOD: JANUARY 2022","date_invoice_received":"2022-02-25","payment_date":"2022-05-03","payment_amount":136446.01,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PYT LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"YEAR 5 SCHOOL CAMP - AMAROO PRIMARY SCHOOL","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":43480.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION AND CARE - PAYMENT CLAIM 09 - APRIL 2024","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":97350.06,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL – JANUARY PROGRESS CLAIM","date_invoice_received":"2023-02-06","payment_date":"2023-02-09","payment_amount":1658389.91,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"CLEANING MARCH 2017","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":25211.55,"contract_number":null}
{"supplier_name":"CYDA PTY LTD","supplier_abn":"38 612 487 117","reporting_entity":"ETD","publish_description":"PRINTING/PHOTOCOPY PROJECT WITH SNAP","date_invoice_received":"2021-10-14","payment_date":"2021-10-21","payment_amount":25564.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION  1ST AUGUST 2024- 31ST AUGUST 2024","date_invoice_received":"2024-09-19","payment_date":"2024-10-03","payment_amount":166560.13,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WEETANGERA PS - SHADE STRUCTURE","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":94126.45,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - SENSORY GARDEN.","date_invoice_received":"2018-07-11","payment_date":"2018-07-24","payment_amount":40047.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - SHADE STRUCTURE","date_invoice_received":"2022-09-20","payment_date":"2022-10-11","payment_amount":31616.75,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE PROGRESS CLAIM 01 (MARCH '23)","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":97965.54,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION OVERAGE CHARGES","date_invoice_received":"2021-04-27","payment_date":"2021-05-13","payment_amount":113957.84,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"TM1 UPGRADE AND ENHANCEMENT","date_invoice_received":"2019-01-30","payment_date":"2019-02-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - GYM CHANGEROOM EXTENSION – VARIOUS BUILDING WORKS.","date_invoice_received":"2024-08-09","payment_date":"2024-08-27","payment_amount":206443.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-06","payment_date":"2018-04-17","payment_amount":155054.86,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - APRIL 2019 CLEANING","date_invoice_received":"2019-07-19","payment_date":"2019-07-19","payment_amount":28294.65,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - SENSORY GARDEN","date_invoice_received":"2017-07-18","payment_date":"2017-08-01","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 7 TERM 1 2025","date_invoice_received":"2025-03-26","payment_date":"2025-04-01","payment_amount":48473.0,"contract_number":null}
{"supplier_name":"ICON WATER","supplier_abn":"46 221 314 841","reporting_entity":"ETD","publish_description":"WATER BILL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":27300.11,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - CLEANING SERVICE FEE FOR APRIL.","date_invoice_received":"2018-04-09","payment_date":"2018-04-11","payment_amount":26379.54,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA, LIBRARY REFURBISHMENT","date_invoice_received":"2021-07-30","payment_date":"2021-09-02","payment_amount":59319.7,"contract_number":null}
{"supplier_name":"DONALSON LAW","supplier_abn":"n/a","reporting_entity":"ETD","publish_description":"LEGAL SETTLEMENT PAYMENT.","date_invoice_received":"2018-03-26","payment_date":"2018-03-27","payment_amount":421016.75,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"500 CHROMBOOK SPIN511 + 3 YEARS LICENSES + TAG AND TTEST + DELIVERY FEE","date_invoice_received":"2020-10-01","payment_date":"2020-10-20","payment_amount":317740.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - STIMULUS PROJECT - SHADE STRUCTURES, SOFTFALL AND FENCING WORKS","date_invoice_received":"2021-01-25","payment_date":"2021-02-02","payment_amount":168878.93,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"THE CO-OPERATIVE SCHOOL (O'CONNOR) - LIBRARY EXTENSION","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":59180.0,"contract_number":null}
{"supplier_name":"DYNAMIC SPORTS FACILITIES PTY LTD","supplier_abn":"82 118 535 587","reporting_entity":"ETD","publish_description":"SCHOOL INFRASTRUCTURE PROGRAM YARRALUMLA PROGRESS PAYMENT 2","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":31014.69,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL WORKS","date_invoice_received":"2022-05-09","payment_date":"2022-05-17","payment_amount":321384.53,"contract_number":null}
{"supplier_name":"JOHN RAINERI AND ASSOC PTY LTD","supplier_abn":"27 008 665 709","reporting_entity":"ETD","publish_description":"LIGHTING AUDIT - THE CANBERRA COLLEGE, LANYON HIGH SCHOOL, THE WODEN SCHOOL AND BONYTHON, FRASER, LYNEHAM AND MONASH PRIMARY SCHOOLS","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":53326.9,"contract_number":null}
{"supplier_name":"EDUCATIONAL TOURS AND SAFARIS","supplier_abn":"75 617 771 356","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - ULURU EXCURSION","date_invoice_received":"2023-08-21","payment_date":"2023-08-30","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"HVAC CONTRACT","date_invoice_received":"2019-06-05","payment_date":"2019-06-27","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"ETD","publish_description":"RELOCATABLE WORKS AT BLACK MOUNTAIN SCHOOL","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":90888.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE & MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":211719.49,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P-6 SCHOOL - PROGRESS CLAIM","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":1659715.43,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"PULSE PERPETUAL LICENCE AND ONGOING ANNUAL SOFTWARE SUBSCRIPTION","date_invoice_received":"2021-09-23","payment_date":"2021-09-30","payment_amount":42534.8,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-28","payment_date":"2017-08-31","payment_amount":33873.4,"contract_number":null}
{"supplier_name":"INTO TRAINING AUSTRALIA PTY LTD","supplier_abn":"29 086 789 004","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":50534.1,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"CLAIM FOR DELAY COST AND LOSS OF PROFIT","date_invoice_received":"2021-12-01","payment_date":"2021-12-02","payment_amount":36081.46,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - PAYMENT FOR MARCH 2018 CLEANING SERVICES.","date_invoice_received":"2018-03-13","payment_date":"2018-03-15","payment_amount":31870.0,"contract_number":null}
{"supplier_name":"FORKPARK AUSTRALIA","supplier_abn":"70 826 677 041","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL PLAYGROUND EQUIPMENT","date_invoice_received":"2022-06-15","payment_date":"2022-06-15","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"BALANCE DUE FOR JAPAN TRIP - SCHOOL\nEXCURSION","date_invoice_received":null,"payment_date":"2016-08-01","payment_amount":71224.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUTE - DIALOG PORTAL DEVELOPMMENT  - APRIL 2024","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"TUGGERANONG SCHOOL - PROGRAMMED MAINTENANCE ON MONTHLY CONTRACT FOR AIR CONDITIONING IN SCHOOL -  WITHIN HIROTEC -  NETWORK","date_invoice_received":"2017-12-01","payment_date":"2018-01-09","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CHARGES FOR OCTOBER, NOVEMBER AND DECEMBER 2017","date_invoice_received":"2018-01-29","payment_date":"2018-02-15","payment_amount":188386.31,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTH SIDE SCHOOLS\n26/10-6/11/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"SUITE ENTERPRISE LICENCE","date_invoice_received":"2021-05-12","payment_date":"2021-07-08","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"HAY GROUP PTY LTD","supplier_abn":"28 005 901 977","reporting_entity":"ETD","publish_description":"PHASE 1 DEVELOP EVIDENCE SCHOOL LEADERSHIP","date_invoice_received":null,"payment_date":"2016-02-10","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"SCIS DATA &AMP; AUTHORITY FILES  01 JAN - 31 DEC 2022","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":40147.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS HEATING, VENTILATION, & AIR CONDITIONING UPGRADE - CLAIM 5","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":118447.35,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - SENSORY GARDEN - CLAIM 4","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":80385.8,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"497 CHROMEBOOK SPIN 511 + ASSET TAGGING + DELIVERY FEE + 3YR WARRANTY","date_invoice_received":"2020-08-11","payment_date":"2020-08-20","payment_amount":314853.95,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL PROJECT - PHASE 2 - JUNE 2023","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":1269374.04,"contract_number":null}
{"supplier_name":"EDUCATION AND TRAINING DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - LED UPGRADE IN HALL & GYM - JOINT FUNDED","date_invoice_received":"2020-01-21","payment_date":"2020-02-17","payment_amount":36654.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - EXPANDED FACILITIES","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":61675.19,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 5 TERM 1 2025","date_invoice_received":"2025-03-12","payment_date":"2025-03-18","payment_amount":47836.0,"contract_number":null}
{"supplier_name":"ENCYCLOPEDIA BRITANNICA","supplier_abn":"27 001 168 252","reporting_entity":"ETD","publish_description":"BRITANNICA SCHOOL SUBSCRIPTION - 1 MAY 2023 TO 30 APRIL 2024","date_invoice_received":"2023-05-17","payment_date":"2023-05-30","payment_amount":48587.0,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - SENIOR PLAYGROUND LANDSCAPING","date_invoice_received":"2020-07-22","payment_date":"2020-07-27","payment_amount":29755.0,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - JUNIOR SITE - ACCESSIBLE DOOR, RAMP AND TOILET","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":42668.0,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"ETD","publish_description":"LEGAL COUNSELLING AND ADVICE.","date_invoice_received":"2018-05-22","payment_date":"2018-06-07","payment_amount":35585.0,"contract_number":null}
{"supplier_name":"FORWARD LEARNING PTY LTD","supplier_abn":"33 086 853 438","reporting_entity":"ETD","publish_description":"COMPUTING - SOFTWARE & LICENSE - WORLD BOOK ONLINE COMPLETE EDITION SUBSCRIPTION","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":62420.6,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"PREPAYMENT  - MAWSON PRIMARY SCHOOL","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":139148.37,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - LANDSCAPING AND IMPROVEMENTS - MAY 2024 - PROGRESS CLAIM 31","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":1026566.45,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"ETD","publish_description":"CONSULTANCY","date_invoice_received":"2019-02-18","payment_date":"2019-04-04","payment_amount":55024.2,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TEACHER QUALITY INSTITUE - DIALOG PORTAL DEVELOPMMENT  - JANUARY 2024","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":31020.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS VALUE FOR WORK TILL MID JUNE - THE NORTH GUNGAHLIN HIGH SCHOOL PROJECT","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":464524.67,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST AUGUST 2023 - 31TH AUGUST 2023","date_invoice_received":"2023-09-22","payment_date":"2023-11-23","payment_amount":155669.07,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE - SPECIAL GROUP UNIT","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":182425.65,"contract_number":null}
{"supplier_name":"FURNWARE PTY LTD","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - CLASSROOM FURNITURE","date_invoice_received":"2020-02-02","payment_date":"2020-02-07","payment_amount":32720.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":28502.46,"contract_number":"29994.21"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024. PROGRESS CLAIM 28 - JULY 2024","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":8299290.07,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE- SAMPLE OVER ROOFING","date_invoice_received":"2022-11-30","payment_date":"2022-12-06","payment_amount":53812.0,"contract_number":null}
{"supplier_name":"GARNETT SOLUTIONS","supplier_abn":"13 613 754 671","reporting_entity":"ETD","publish_description":"REVIEW INTERNAL EDUCATION PROGRAM.","date_invoice_received":"2018-04-23","payment_date":"2018-05-08","payment_amount":31927.5,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG INV 616932; PROF SERVICES K.PATEL @157 HOURS &AMP; D.PRADHAN","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":37609.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING NOV SCHOOL, INCLUDING PRESCHOOL","date_invoice_received":"2018-11-12","payment_date":"2018-11-12","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"STRAITHNAIRN EARLY CHILDHOOD EDUCATION & CARE – PHASE 1 – CONTRACT PAYMENT 1","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":461959.96,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM 11- FEBRUARY 2024","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":116300.27,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"NGUNNAWAL PS - SHADE STRUCTURE","date_invoice_received":"2022-09-20","payment_date":"2022-09-27","payment_amount":113035.45,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTH SIDE\nSCHOOLS 12/10-23/10/15","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR MARGARET HENDRY SCHOOL EXPANSION","date_invoice_received":"2022-05-13","payment_date":"2022-05-24","payment_amount":832043.98,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"FEES TO COMPLETE DESIGN AND DOCUMENTATION THROSBY P TO 6 WITH PLANNING FOR ECEC","date_invoice_received":"2020-10-14","payment_date":"2020-10-14","payment_amount":1438533.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS HEATING, VENTILIATION, AND AIR CONDITIONING UPGRADE","date_invoice_received":"2023-05-23","payment_date":"2023-06-01","payment_amount":159648.53,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - 2017 JAPAN TRIP","date_invoice_received":"2017-07-15","payment_date":"2017-07-19","payment_amount":49802.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - WORK PROGRESS CLAIM 1 FOR GYM CHANGEROOM EXTENSION","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":50481.59,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST JANUARY 2024 - 31TH JANUARY 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-26","payment_amount":170258.61,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - DIMEO CLEANING SERVICES JUNE 2018.","date_invoice_received":"2018-06-05","payment_date":"2018-06-12","payment_amount":28784.43,"contract_number":null}
{"supplier_name":"INFINITE JOINERY","supplier_abn":"23 551 118 0008","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - INSTALLATION AND JOINERY TO SCHOOL GYM.","date_invoice_received":"2018-03-13","payment_date":"2018-03-14","payment_amount":28567.0,"contract_number":null}
{"supplier_name":"ELB PTY LTD","supplier_abn":"47 118 842 372","reporting_entity":"ETD","publish_description":"CRESTRON SOUND SYSTEM/HALL","date_invoice_received":"2017-09-18","payment_date":"2017-11-03","payment_amount":33179.3,"contract_number":null}
{"supplier_name":"IDP EDUCATION PTY LTD","supplier_abn":"59 117 676 463","reporting_entity":"ETD","publish_description":"AGENT FEES.","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":119583.09,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD GREEK PRIMARY EXPANSION STAGE 3","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":1542623.96,"contract_number":null}
{"supplier_name":"E P DRAFFIN MANUFACTURING PTY LTD","supplier_abn":"23004377913","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - 120LT RUBBISH BINS X 10","date_invoice_received":"2018-12-17","payment_date":"2019-01-23","payment_amount":25845.6,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"CLEANING ROOM UPGRADES - FARRER PRIMARY & LANYON PRIMARY","date_invoice_received":"2022-12-20","payment_date":"2023-01-10","payment_amount":69729.0,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"JOINT VENTURE INFRASTRUCTURE PROJECT MONASH PRIMARY SCHOOL -\nCOMPLETED WORKS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"DIVERSIFIED","supplier_abn":"66 006 415 229","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - AUDIO VISUAL UPGRADE TO HALL","date_invoice_received":"2021-01-28","payment_date":"2021-02-23","payment_amount":38022.96,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - TOILET AND CHANGE FACILITIES UPGRADE - FINAL PAYMENT","date_invoice_received":"2024-05-14","payment_date":"2024-05-30","payment_amount":56310.94,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM 7 - OCTOBER 2023","date_invoice_received":"2023-11-16","payment_date":"2023-12-05","payment_amount":613835.01,"contract_number":null}
{"supplier_name":"FORTY2","supplier_abn":"31 152 763 043","reporting_entity":"ETD","publish_description":"INSTRUMENTAL MUSIC PROGRAM - JAPAN TRIP DEPOSIT PART TWO.","date_invoice_received":"2018-05-02","payment_date":"2018-05-02","payment_amount":81000.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST JANUARY 2025 - 31ST JANUARY 2025","date_invoice_received":"2025-02-17","payment_date":"2025-03-04","payment_amount":164117.11,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 1 - DICKSON COLLEGE CAR PARK WORKS","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":138728.55,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"TUGGERANONG HIROTEC HEATING, VENTILATION, AIR CONDITIONING MAY 2018.","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"FEBRUARY 2021 MICROSOFT AZURE CONSUMPTION OVERAGE CHARGES","date_invoice_received":"2021-03-22","payment_date":"2021-04-13","payment_amount":106206.34,"contract_number":null}
{"supplier_name":"ENHANCED PLUMBING","supplier_abn":"81 927 798 575","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - PLUMBING WORKS ACROSS SCHOOL","date_invoice_received":"2020-05-20","payment_date":"2020-05-20","payment_amount":25825.8,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-24","payment_date":"2021-06-01","payment_amount":388511.86,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"500 CHROMEBOOKS- DEVICE, STYLUS, WHITE GLOVING OF SPIN511","date_invoice_received":"2020-05-28","payment_date":"2020-06-04","payment_amount":317740.5,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"2017 SCHOOLS COPYRIGHT","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":681678.17,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL - CLASSROOM EXPANSION","date_invoice_received":"2020-12-24","payment_date":"2021-02-04","payment_amount":30891.88,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 241","reporting_entity":"ETD","publish_description":"RENEWAL OF SCHOOLS CATALOGUE INFORMATION SERVICES FOR GOVERNMENT SCHOOLS","date_invoice_received":"2017-09-07","payment_date":"2017-10-03","payment_amount":42747.71,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"SYNNEX SPECIAL DELIVER SERVICES.","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":45691.8,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"ETD","publish_description":"WORKPLACE REVIEW ON OCCUPATIONAL VIOLENCE","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":43747.5,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"EVENT 887 - GUNGAHLIN COLLEGE YEAR 12 SCHOOL FORMAL","date_invoice_received":"2022-11-24","payment_date":"2022-11-25","payment_amount":37740.0,"contract_number":null}
{"supplier_name":"G.E.T. EDUCATIONAL TOURS PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - NEW CALEDONIA TRIP BALANCE.","date_invoice_received":"2018-06-22","payment_date":"2018-06-22","payment_amount":28010.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - FEBRUARY CLEANING","date_invoice_received":"2019-02-01","payment_date":"2019-02-16","payment_amount":28294.65,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - BIKE TRACK UPGRADE","date_invoice_received":"2025-05-01","payment_date":"2025-05-22","payment_amount":86460.0,"contract_number":"PO_06287"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN AND CONSTRUCTION OF THE STRAITHNAIRN EARLY CHILDHOOD EDUCATION AND CAR","date_invoice_received":"2024-02-13","payment_date":"2024-02-27","payment_amount":186983.13,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL-JULY CLAIM 2022-SUBSTRUCTURE/ EXTERNAL PIERS/FLOOR SLABS","date_invoice_received":"2022-08-15","payment_date":"2022-08-18","payment_amount":2394175.47,"contract_number":null}
{"supplier_name":"FORTY2 PTY LTD","supplier_abn":"31 152 763 043","reporting_entity":"ETD","publish_description":"INSTRUMENTAL MUSIC PROGRAM - DEPOSIT FOR JAPAN TOUR.","date_invoice_received":"2018-03-28","payment_date":"2018-03-28","payment_amount":32800.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM FOR MARGARET HENDRY  SCHOOL EXPANSION PROJECT - OCTOBER 2022","date_invoice_received":"2022-11-14","payment_date":"2022-11-17","payment_amount":2160194.53,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"JANUARY CLEANING","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":25211.55,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - GENERATOR TERMINALS","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":98387.61,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":27466.71,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"ETD","publish_description":"EXPERIENCE MANAGEMENT SYSTEM - SURVEYMANAGER - ONLINE SUBSCRIPTION 2025-2026","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":86125.0,"contract_number":"GS.2024.40"}
{"supplier_name":"GOOD GUYS","supplier_abn":"22 966 399 023","reporting_entity":"ETD","publish_description":"TORRENS PRIMARY SCHOOL - CHROME BOOKS","date_invoice_received":"2019-02-06","payment_date":"2019-02-08","payment_amount":25137.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTH SIDE SCHOOLS\n9/11-20/11/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION JULY 2024 CLAIM 33","date_invoice_received":"2024-08-21","payment_date":"2024-08-22","payment_amount":206871.25,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"WHITLAM EARLY CHILDHOOD EDUCATION CENTRE TO YEAR 6 SCHOOL CONSTRUCTION CLAIM 01 OCTOBER 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-12","payment_amount":1355386.89,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"OCTOBER 2021 CLAIM - EAST GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2021-11-09","payment_date":"2021-11-23","payment_amount":86092.2,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY\nLTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTH SIDE SCHOOLS\n23/11-4/12/15.","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"FORMAL CATERING","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":38386.0,"contract_number":null}
{"supplier_name":"INTERCULTURAL CONSULTING GROUP","supplier_abn":"22 986 722 765","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - EUROPEAN BAND TOUR 2020","date_invoice_received":"2019-11-20","payment_date":"2019-11-29","payment_amount":64000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU PACKAGE 6 PHASE 2","date_invoice_received":"2019-09-06","payment_date":"2019-09-10","payment_amount":1031828.89,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":33907.5,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION OCTOBER CLAIM 024","date_invoice_received":"2023-11-08","payment_date":"2023-11-21","payment_amount":5078639.2,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG INV 616798 PORTAL DEVELOPMENT PROF SERVICES K.PATEL @ 88 HRS JAN 22","date_invoice_received":"2022-03-08","payment_date":"2022-03-22","payment_amount":26026.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GORDON PS ACCESSIBLE BATHROOM","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":68750.99,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL PROGRESS CLAIM - MAY 2023","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":413120.9,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - PAYMENT FOR GET TOURS FOR SCHOOL EXCURSION.","date_invoice_received":"2018-08-22","payment_date":"2018-08-23","payment_amount":68262.0,"contract_number":null}
{"supplier_name":"EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - PURCHASE OF ACER CHROMEBOOKS","date_invoice_received":"2019-03-13","payment_date":"2019-03-27","payment_amount":83116.8,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"ETD","publish_description":"MODELLING THREE (3) YEAR OLD PRESCHOOL AND EARLY CHILDHOOD STRATEGY PARTNERSHIPS","date_invoice_received":"2019-08-02","payment_date":"2019-08-13","payment_amount":55024.2,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT-18-29/7/16","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - DIMEO CLEANING SERVICES JUNE 2018.","date_invoice_received":"2018-06-06","payment_date":"2018-06-15","payment_amount":26379.54,"contract_number":null}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"International","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL- CORE SUBJECT LICENCE - MATHS, LANGUAGES, AND HUMANLITIES","date_invoice_received":"2023-11-28","payment_date":"2024-01-15","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"HOOD'S CARPET COURT","supplier_abn":"96 680 735 094","reporting_entity":"ETD","publish_description":"NEW VINYL FLOORING IN GYM","date_invoice_received":null,"payment_date":"2017-05-24","payment_amount":25938.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANDED FACILITIES - PROGRESS CLAIM 6","date_invoice_received":"2020-08-26","payment_date":"2020-09-01","payment_amount":183230.64,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD - MICE","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"JAPAN TRIP PAYMENT (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":45571.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"PROGRAMMED AND PREVENTATIVE MAINTENANCE TUGGERANONG SCHOOLS - SEPTEMBER","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES - INVESTING IN PUBLIC EDUCATION SET UP FOR SUCCES","date_invoice_received":"2023-09-28","payment_date":"2023-10-05","payment_amount":51067.5,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"NGUNNAWAL PRIMARY SCHOOL RELOCATABLE LEARNING UNIT PAYMENT CLAIM 6","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":61856.86,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOL - FOOD SERVICE PROVIDER TO SUPPLY BREAKFAST AND LUNCH FOR ALL STUDENTS AT THE FIVE MEALS AT SCHOOL (MAS) PILOT SCHOOLS - TERM 3 WEEK 2 TO WEEK 5 - JULY 2024","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":182529.6,"contract_number":null}
{"supplier_name":"INTERCULTURAL CONSULTING GROUP","supplier_abn":"22 986 722 765","reporting_entity":"ETD","publish_description":"64 AIRFARE DEPOSITS FOR SCHOOL EXCURSION TO FRANCE","date_invoice_received":null,"payment_date":"2015-11-21","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DRAUGHT PROOFING","date_invoice_received":"2021-06-08","payment_date":"2021-06-22","payment_amount":41482.38,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P-6 SCHOOL - PROGRESS CLAIM NO. 1","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":354248.09,"contract_number":null}
{"supplier_name":"DIVE ADVENTURES","supplier_abn":"65 003 137 586","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - VANUATU TRIP 2019","date_invoice_received":"2019-07-29","payment_date":"2019-08-12","payment_amount":37200.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT SOUTH SIDE\nSCHOOLS 12/10-23/10/15","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":56812.9,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - PRESCHOOL BATHROOM UPGRADE","date_invoice_received":"2020-11-13","payment_date":"2020-12-08","payment_amount":63580.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"CONTRACT FOR HEATING, VENTILATION, AIR CONDITIONING TUGGERANONG SCHOOL MARCH 2018.","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"FM CONTRACT SOLUTIONS PTY LTD","supplier_abn":"56 609 597 140","reporting_entity":"ETD","publish_description":"FM CONTRACT SOLUTIONS","date_invoice_received":"2018-07-16","payment_date":"2018-09-06","payment_amount":32588.88,"contract_number":null}
{"supplier_name":"DATACOM SYSTEM (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"SUPPLIES OF DEVICES TO STUDENTS.","date_invoice_received":"2018-03-06","payment_date":"2018-04-13","payment_amount":7706352.5,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"60 X CHROMEBOOKS STOCK REPLENISHMENT","date_invoice_received":"2023-02-21","payment_date":"2023-02-28","payment_amount":48123.9,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"ATM - MILESTONE 2B - TOP DOWN EXTERNAL BUDGET ALLOCATION MODEL","date_invoice_received":"2019-05-24","payment_date":"2019-06-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - FINAL PAYMENT - NOVEMBER 2024","date_invoice_received":"2024-11-25","payment_date":"2024-12-05","payment_amount":149671.31,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST FEBRUARY 2024 - 28TH FEBRUARY 2024","date_invoice_received":"2024-03-19","payment_date":"2024-04-09","payment_amount":167440.74,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"THROSBY P-6 SCHOOL - PROGRESS CLAIM NO. 6","date_invoice_received":"2020-12-10","payment_date":"2020-12-15","payment_amount":1391927.16,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"CLEANING FOR AUGUST","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":25178.01,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"SCIS RENEWAL 01/01/20-31/12/20","date_invoice_received":"2019-11-12","payment_date":"2019-11-21","payment_amount":46764.41,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PURCHASE OF 875 CHROMEBOOKS","date_invoice_received":"2020-02-28","payment_date":"2020-03-31","payment_amount":493935.75,"contract_number":null}
{"supplier_name":"ENZYME INTERNATIONAL (AUSTRALIA) PTY LTD","supplier_abn":"60 106 542 116","reporting_entity":"ETD","publish_description":"COMPLAINTS MANAGEMENT PROJECT CONSULTANCY","date_invoice_received":"2020-07-13","payment_date":"2020-08-04","payment_amount":55511.74,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - GENERATOR CONNECTION FACILITY","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":74523.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE &MAJURA PRIMARY SCHOOLS EXPANSION &MODERNISATION -MASTER PLANNING &DESIGN","date_invoice_received":"2024-04-09","payment_date":"2024-04-11","payment_amount":258116.93,"contract_number":null}
{"supplier_name":"ENGIE MECHANICAL SERVICES AUSTRALIA PTY LIMITED","supplier_abn":"66 160 365 471","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE HEATING, VENTILATION AND AIR\nCONDITIONING MAINTANENCE","date_invoice_received":"2017-06-05","payment_date":"2017-06-30","payment_amount":26575.23,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - NEW CALEDONIA","date_invoice_received":"2017-07-18","payment_date":"2017-07-19","payment_amount":47154.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST OCTOBER 2022 - 31TH OCTOBER 2022","date_invoice_received":"2022-11-25","payment_date":"2023-01-03","payment_amount":143623.92,"contract_number":null}
{"supplier_name":"FURNWARE PTY LTD","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"KINDERGARTEN FURNITURE","date_invoice_received":null,"payment_date":"2016-09-23","payment_amount":27824.5,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE APR- JUN18","date_invoice_received":"2018-08-28","payment_date":"2018-10-04","payment_amount":180939.81,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"COPYRIGHT AGENCY INV00017857","date_invoice_received":"2022-03-23","payment_date":"2022-04-14","payment_amount":599201.2,"contract_number":null}
{"supplier_name":"EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - LED UPGRADE PAYMENT 5","date_invoice_received":"2019-03-18","payment_date":"2019-03-22","payment_amount":27607.83,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"OCT'18 CLEANING","date_invoice_received":"2018-10-09","payment_date":"2018-10-15","payment_amount":28294.65,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PSIU PACKAGE 2B 2018/19 - IFCW","date_invoice_received":"2019-06-17","payment_date":"2019-06-27","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL PHASE 2 DECEMBER CLAIM 2022 SUBSTRUCTURE","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":1691164.05,"contract_number":null}
{"supplier_name":"FLIGHT CENTRE","supplier_abn":"25 003 377 188","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION-FINAL NEW ZEALAND PAYMENT","date_invoice_received":null,"payment_date":"2015-08-24","payment_amount":37219.49,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"TEL CONTRACT 2019 FIRST 200 DEVICES","date_invoice_received":"2019-02-05","payment_date":"2019-04-16","payment_amount":103897.2,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - INSTALLATION OF LIFT","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":72928.74,"contract_number":null}
{"supplier_name":"GJK FACILITY SERVICES","supplier_abn":"64 006 418 908","reporting_entity":"ETD","publish_description":"CLEANING FOR DECEMBER 2016","date_invoice_received":null,"payment_date":"2017-02-06","payment_amount":25211.55,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"YEAR 10 FORMAL CATERING","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":24638.0,"contract_number":null}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"ANNUAL GOOGLE WORKSPACE FOR EDUCATION PLUS YEAR 2","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":211603.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"EDU AZURE MONTHLY INVOICE - JUNE 2022","date_invoice_received":"2022-08-16","payment_date":"2022-09-06","payment_amount":144038.96,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-04-09","payment_amount":66336.92,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS","supplier_abn":"19 954 628 041","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES SERVICES - ABORIGINAL  & TORRES STRAIT ISLANDER CULTRAL AWARENESS TRAINING","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":41300.0,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - FINAL PAYMENT FOR OVERSEAS TRIP TO JAPAN.","date_invoice_received":"2018-07-13","payment_date":"2018-07-26","payment_amount":50666.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CO-OPERATIVE SCHOOL - SHADE STRUCTURE","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":31616.75,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"TAX INVOICE FOR WORKS COMPLETED IN MARCH 2022","date_invoice_received":"2022-04-06","payment_date":"2022-04-07","payment_amount":781573.02,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"YEAR 10 FORMAL","date_invoice_received":"2017-11-22","payment_date":"2017-11-24","payment_amount":25285.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - PUBLIC ADDRESS SYSTEM UPGRADE","date_invoice_received":"2025-01-13","payment_date":"2025-01-23","payment_amount":234305.27,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK PRIMARY SCHOOL EXPANSION STAGE 3 PROJECT","date_invoice_received":"2020-01-10","payment_date":"2020-01-21","payment_amount":744680.03,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL -  NOVEMBER 2023 CLAIM 025 - CONSTRUCTION PROGRESS","date_invoice_received":"2023-12-11","payment_date":"2023-12-19","payment_amount":2824024.84,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"SPECIAL NEEDS TRANSPORT NORTHSIDE SCHOOLS - 20 - 31 JULY 2015","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":97960.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"TAYLOR PRIMARY SCHOOL - LSUA COURTYARD UPGRADE","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":151141.19,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"SCHOOL COPYRIGHT 01/01-31/12/16","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":656632.78,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL EXPANSION - JANUARY 2023","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":2097688.66,"contract_number":null}
{"supplier_name":"ICE-TECH AIR PTY LTD","supplier_abn":"73 404 536 930","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCH-BUILDNG MGT SYSTEM AND MECHANICAL WORK FOR THE POOL","date_invoice_received":"2018-10-17","payment_date":"2018-10-29","payment_amount":69084.4,"contract_number":null}
{"supplier_name":"IQON","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"HS WASHROOM UPGRADE","date_invoice_received":"2018-08-14","payment_date":"2018-08-14","payment_amount":219961.5,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - SENSORY GARDEN.","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":59698.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROJECT MANAGERS SUBCONTRACTS & MATERIALS - PROGRESS CLAIM - DECEMBER 2021","date_invoice_received":"2021-12-15","payment_date":"2021-12-22","payment_amount":124311.85,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING FOR SEPTEMBER","date_invoice_received":"2017-10-17","payment_date":"2017-10-18","payment_amount":25070.31,"contract_number":null}
{"supplier_name":"JTB AUSTRALIA PTY LTD","supplier_abn":"99 003 218 728","reporting_entity":"ETD","publish_description":"JAPAN TRIP 20/9 - 6/10/15 (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":66390.0,"contract_number":null}
{"supplier_name":"HONEY WORLD TRAVEL","supplier_abn":"31 135 247 219","reporting_entity":"ETD","publish_description":"20 STUDENTS EXCURSION INSTALMENT (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":59680.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 8 TERM 1 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":48180.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - WORK PROGRESS CLAIM 03 FOR GYM CHANGEROOM EXTENSION - JUNE 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":217083.74,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - REROOFING OF BLOCK D PROGRESS CLAIM.","date_invoice_received":"2023-10-09","payment_date":"2023-10-24","payment_amount":421965.94,"contract_number":null}
{"supplier_name":"GRIFFITH UNIVERSITY","supplier_abn":"78 106 094 461","reporting_entity":"ETD","publish_description":"FINAL PAYMENT , CONTINUUM OF ED SUPPORT","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":75636.4,"contract_number":null}
{"supplier_name":"GREENLINE","supplier_abn":"47 113 674 561","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - PAYMENT FOR BUILDING APPROVALS AND PLAYGROUND AND COURTYARD SHADE SAILS.","date_invoice_received":"2018-06-07","payment_date":"2018-06-07","payment_amount":32046.3,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"COPYRIGHT AGENCY JAN TO DEC 2024 - LICENCE FOR SCHOOLS - CORPORATE SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":598026.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOF AZURE CONSUMPTION OVERAGE MONTHLY FEE","date_invoice_received":"2021-07-21","payment_date":"2021-08-19","payment_amount":121348.07,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - MODERNISATION","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":45535.7,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE AND MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2023-04-05","payment_date":"2023-04-11","payment_amount":78565.76,"contract_number":null}
{"supplier_name":"DELOITTE ACCESS ECONOMICS","supplier_abn":"19 954 628 041","reporting_entity":"ETD","publish_description":"PROFESSINAL FEES FOR ENGAGEMENT -80% OF EACH\nDELIVERABLE FUNDING RESEARCH MODEL","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"ETD","publish_description":"01/3/16-11/3/16 SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":153869.61,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - AUGUST 2023 – CONSTRUCTION PROGRESS CLAIM","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":2235941.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - WORK PROGRESS CLAIM 02 FOR GYM CHANGEROOM EXTENSION","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":142344.48,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PURCHASE OF 100 LENOVO 300E CHROMEBOOK","date_invoice_received":"2021-03-29","payment_date":"2021-04-13","payment_amount":52079.5,"contract_number":null}
{"supplier_name":"INDEC CONSULTING","supplier_abn":"23 005 992 254","reporting_entity":"ETD","publish_description":"PEDAGOGICAL AND ARCHITECTURAL SERVICES ON THE SCHOOLS INFRASTRUCTURE OUTPUT SPECIFICATION","date_invoice_received":"2019-11-11","payment_date":"2019-11-28","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING & MAINTENANCE","supplier_abn":"93 099 967 683","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL - PAINTING OF ADMIN BUILDING","date_invoice_received":"2020-05-27","payment_date":"2020-05-29","payment_amount":27379.0,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"EDUCATION SERVICES AUSTRALIA LIMITED - OPERATING BUDGET 24-25 AND 25-26 FY24-25 - 2ND PAYMENT","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":99436.7,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TQI PORTAL V2","date_invoice_received":"2022-01-07","payment_date":"2022-01-25","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"POWER BI PREMIUM - 1 SEP 2020 TO 30 JUNE 2021","date_invoice_received":"2020-08-12","payment_date":"2020-08-20","payment_amount":27709.0,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"SCHOL EXCURSION - AIRFARES JAPAN","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":37264.0,"contract_number":null}
{"supplier_name":"JB HI FI SOLUTIONS","supplier_abn":"66 161 246 751","reporting_entity":"ETD","publish_description":"CHROMEBOOKS AND CARTS","date_invoice_received":null,"payment_date":"2015-11-23","payment_amount":95370.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":26855.64,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE ON MONTHLY CONTRACT FOR AIR CONDITIONING IN SCHOOL -  WITHIN HIROTEC -  NETWORK","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":26007.32,"contract_number":null}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT FOR EMM MANAGED FUNDS - AERO ONLY","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":164000.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"DIALOG PORTAL DEVELOPMENT - FEBRUARY 2024","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":44220.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"ETD","publish_description":"NORTH AINSLIE & MAJURA PRIMARY SCHOOLS EXPANSION & MODERNISATION","date_invoice_received":"2023-09-01","payment_date":"2023-09-12","payment_amount":82845.67,"contract_number":null}
{"supplier_name":"HIGH COUNTRY LIVING PYT LTD","supplier_abn":"65 104 869 132","reporting_entity":"ETD","publish_description":"YEAR 5 SCHOOL CAMP - RED HILL PRIMARY SCHOOL KIANINY BUSH COTTAGES","date_invoice_received":"2022-08-21","payment_date":"2022-09-09","payment_amount":33812.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"ADDITIONAL TM1 LICENCES FOR SCHOOL PROJECTS","date_invoice_received":"2020-06-24","payment_date":"2020-07-07","payment_amount":181870.26,"contract_number":null}
{"supplier_name":"FREDON (ACT) PTY LTD","supplier_abn":"60 142 902 654","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - NEW SWITCHBOARD CLAIM 1","date_invoice_received":"2019-10-18","payment_date":"2019-10-24","payment_amount":34990.45,"contract_number":null}
{"supplier_name":"EDUCATION DIRECTORATE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - REIMBURSEMENT OF SENSORY GARDEN WORKS","date_invoice_received":"2019-08-21","payment_date":"2019-09-24","payment_amount":108619.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"EAST GUNGAHLN HIGH SCHOOL - PHASE 2 SEPTEMBER CLAIM 2022 - SUBSTRUCTURE","date_invoice_received":"2022-10-07","payment_date":"2022-10-13","payment_amount":1549153.71,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - YEAR 12 FORMAL 2019","date_invoice_received":"2019-10-30","payment_date":"2019-11-20","payment_amount":48729.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"ETD","publish_description":"TQI CAPITAL PROJECT - DIALOG PROFESSIONAL SERVICES  5/6-30/6/22","date_invoice_received":"2022-07-08","payment_date":"2022-07-19","payment_amount":38967.5,"contract_number":null}
{"supplier_name":"DIGZ CONSTRUCTION","supplier_abn":"46 603 642 315","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - JUNIOR SITE - ACCESSIBLE DOORS AND TOILET","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":87681.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ETD","publish_description":"DELOITTE - CLEANING AUDIT SERVICES.","date_invoice_received":"2018-05-17","payment_date":"2018-05-24","payment_amount":107200.01,"contract_number":null}
{"supplier_name":"FILEPRINT PTY LTD","supplier_abn":"31 168 746 049","reporting_entity":"ETD","publish_description":"SENSITIVE FILE FOLDERS FEE","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"G.E.T EDUCATIONAL TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"BALANCE FOR MALAYSIA TRIP - SCHOOL\nEXCURSION","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":64260.0,"contract_number":null}
{"supplier_name":"ENCYCLOPEDIA BRITANNICA","supplier_abn":"27 001 168 252","reporting_entity":"ETD","publish_description":"BRITANNICA SCHOOL ANNUAL SUBSCRIPTION - 01/05/25 TO 30/4/26","date_invoice_received":"2025-04-10","payment_date":"2025-04-22","payment_amount":51547.1,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"MICROSOFT AZURE CONSUMPTION - SEPTEMBER 2020","date_invoice_received":"2020-11-04","payment_date":"2020-12-03","payment_amount":108736.71,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"FEBRUARY 2022 CLAIM","date_invoice_received":"2022-03-07","payment_date":"2022-03-15","payment_amount":1528551.63,"contract_number":null}
{"supplier_name":"GINGER CATERING","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"CATERING","date_invoice_received":null,"payment_date":"2015-11-25","payment_amount":29558.0,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"83042 MAWSON PORTABLE CONSTRUCTION 3","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":157190.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 3 TERM 1 2025","date_invoice_received":"2025-02-27","payment_date":"2025-03-06","payment_amount":57995.5,"contract_number":null}
{"supplier_name":"GET EDUCATION TOURS","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - JAPAN TRIP 2018 PAYMENT.","date_invoice_received":"2018-07-02","payment_date":"2018-07-03","payment_amount":32311.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - NEW PUBLIC ADDRESS SYSTEM","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":288897.63,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"GOLD CREEK PRIMARY STAGE 3 EXPANSION - FINAL CLAIM","date_invoice_received":"2023-02-07","payment_date":"2023-02-09","payment_amount":35733.46,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - PAYMENT FOR MARCH 2018 CLEANING SERVICES.","date_invoice_received":"2018-03-01","payment_date":"2018-03-23","payment_amount":26379.54,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"ETD","publish_description":"LYONS PRIMARY SCHOOL -  ROOF REPLACEMENT PROJECT","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":284790.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION 1ST OCTOBER 2023 - 31TH OCTOBER 2023","date_invoice_received":"2023-11-22","payment_date":"2023-12-07","payment_amount":156328.84,"contract_number":null}
{"supplier_name":"EASTERN PORTABLE BUILDINGS PTY LTD","supplier_abn":"32 001 459 507","reporting_entity":"ETD","publish_description":"PREPAYMENT  - NGUNNAWAL PRIMARY SCHOOL","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":123713.72,"contract_number":null}
{"supplier_name":"DELOITTE RISK ADVISORY PTY LIMITED","supplier_abn":"76 611 748 184","reporting_entity":"ETD","publish_description":"DELOITTE WORK HEALTH AND SAFETY AUDIT.","date_invoice_received":"2018-07-05","payment_date":"2018-07-26","payment_amount":39957.5,"contract_number":null}
{"supplier_name":"HOTEL REALM PTY LTD","supplier_abn":"85 121 835 087","reporting_entity":"ETD","publish_description":"2016 SCHOOL LEADERSHIP SUMMIT PAYMENT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":45608.0,"contract_number":null}
{"supplier_name":"DIMEO CLEANING SERVICES PTY LTD","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"CLEANING - DECEMBER","date_invoice_received":"2018-11-27","payment_date":"2018-12-03","payment_amount":30874.14,"contract_number":null}
{"supplier_name":"INTERCULTURAL CONSULTING GROUP","supplier_abn":"22 986 722 765","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - AIRFAIRS, HOTELS AND TRANSFERS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"PROGRAMMED MAINTENANCE","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":41776.14,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE JUNE & JULY PROGRESS CLAIM","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":549938.51,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"ETD","publish_description":"CONSTRUCTION OF CARPARK UPGRADES AT MONASH PRIMARY SCHOOL - LUMP SUM","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":36020.4,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"MARCH CLAIM 017 - EAST GUNGHALIN HIGH SCHOOL CONSTRUCTION","date_invoice_received":"2023-04-21","payment_date":"2023-04-24","payment_amount":2364449.88,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"UNDERGROUND GAS LEAK - EMERGENCY REPAIR - LATHAM PRIMARY","date_invoice_received":"2017-09-12","payment_date":"2017-10-03","payment_amount":27727.39,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROVISION OF SERVICES IN RELATION TO ACT SCHOOLS","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":349041.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROVISION OF SERVICES IN RELATION TO PCR-18 FOR ACT SCHOOLS PROJECTS","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":373175.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MELROSE HIGH - ACCESS WORK- RAMPS","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":38240.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"COMMERCIAL ADVISOR CONSULTANCY SERVICES FOR NEW EDUCATION DIRECTORATE CAPITAL PROJECTS - 3 YEAR TERM - JANUARY 2020 FEE SERVICES","date_invoice_received":"2020-03-16","payment_date":"2020-03-17","payment_amount":477400.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL - UNIT 4 &AMP; 5 HVAC","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MELROSE HIGH - ACCESS WORK-RAMPS","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":62501.98,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"CONSULTANCY FEES FOR SERVICES RENDERED JULY 2020","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":29537.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"INTERNAL AUDIT ASSIGNMENT PIED0003783  - MILESTONE 2, 3 AND 4 PAYMENT","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"KNOWLES CONSOLIDATED PTY LTD","supplier_abn":"51 626 017 847","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - SOUTH PRESCHOOL FENCING FINAL PAYMENT","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":51980.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"CONSULTANCY AGREEMENT","date_invoice_received":"2020-10-06","payment_date":"2020-10-06","payment_amount":66432.3,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"INVOICE FOR DEVELOPMENT OF BUSINESS CASES FOR CAPITAL INFRASTRUCTURE PROJECTS","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":101863.3,"contract_number":null}
{"supplier_name":"KIRKLAND PAINTING SERVICE PTY","supplier_abn":"19 145 741 984","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL - PAYMENT FOR LIBRARY INTERIOR PAINTING.","date_invoice_received":"2018-06-14","payment_date":"2018-06-14","payment_amount":25124.0,"contract_number":null}
{"supplier_name":"KNOWLES CONSOLIDATED PTY LTD","supplier_abn":"51 626 017 847","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - NORTH PRESCHOOL FENCING FINAL PAYMENT","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":85577.4,"contract_number":null}
{"supplier_name":"KIRRIBILLI PARTNERS PTY LTD","supplier_abn":"53 619 833 091","reporting_entity":"ETD","publish_description":"DIRECTORATE STRATEGIC PLANNING","date_invoice_received":"2017-10-13","payment_date":"2017-10-19","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"COMMERCIAL ADVISOR CONSULTANCY SERVICES FOR NEW EDUCATION DIRECTORATE CAPITAL PROJECTS - 3 YEAR TERM - FEBRUARY 2020 FEE SERVICES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":205227.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-04-13","payment_date":"2021-04-20","payment_amount":30999.1,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MELROSE HIGH - CONCRETE WORK - VARIATION FINAL CLAIM","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":26279.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"FINANCIAL OPERATION REVIEW","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":57618.0,"contract_number":null}
{"supplier_name":"KIANINY BUSH COTTAGES","supplier_abn":"21 627 261 009","reporting_entity":"ETD","publish_description":"TORRENS PRIMARY SCHOOL - YEAR 5 AND 6 CAMP 2024","date_invoice_received":"2024-03-06","payment_date":"2024-03-07","payment_amount":32550.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"CONSULTANCY FEES FOR SERVICES RENDERED JULY 2020","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - SUPPLY AND INSTALLATION OF 26 AIR FANCOILS AS PER QUOTATION NUMBER Q2024082AS - JULY 2024","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":47006.96,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"ACT GOVT MILESTONE PAYMENTS 3 AND 4 - DEVELOPMENT OF SCHOOL\nFUNDING MODEL","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":44603.5,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"ETD","publish_description":"KOOMARRI PROJECT, SERVICES PERIOD MARCH 2023","date_invoice_received":"2023-04-14","payment_date":"2023-05-02","payment_amount":39936.82,"contract_number":null}
{"supplier_name":"KUKJE INTERNATIONAL ACADEMY","supplier_abn":"82 750 434 241","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION- 3RD INSTALMENT KOREA TRIP","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":30268.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - ACCESS PATHS","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":57360.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"REVIEW OF CLEANING SERVICES","date_invoice_received":"2019-04-03","payment_date":"2019-05-07","payment_amount":200945.25,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"EVAPORATIVE COOLERS","date_invoice_received":"2018-02-15","payment_date":"2018-02-21","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"REVIEW OF CLEANING SERVICES","date_invoice_received":"2019-07-08","payment_date":"2019-07-18","payment_amount":175909.64,"contract_number":null}
{"supplier_name":"KIANINNY BUSH COTTAGES","supplier_abn":"21 627 261 009","reporting_entity":"ETD","publish_description":"2 NIGHT / 3 DAY BASE CAMP PROGRAM AT KIANINNY BUSH COTTAGES","date_invoice_received":"2023-05-09","payment_date":"2023-05-09","payment_amount":27435.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROVISION OF SERVICES IN RELATION TO PCR-18 FOR ACT SCHOOLS PROJECTS","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":623513.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROVISION OF SERVICES IN RELATION TO TOPOGRAPHIC SURVEYS","date_invoice_received":"2021-08-16","payment_date":"2021-08-31","payment_amount":37840.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"UC LAKE GINNINDERRA COLLEGE - AIR-CONDITIONING UPGRADE WORKS","date_invoice_received":"2025-04-28","payment_date":"2025-05-08","payment_amount":43472.0,"contract_number":"PIED0008113"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROVISION OF SERVICES IN RELATION TO  THE DEVELOPMENT OF BUSINESS CASES FOR CAPITAL INFRASTRUCTURE PROJECTS.","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":145512.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"ACT SCHOOL BUSINESS CASES","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":171223.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"DEVELOPMENT OF BUSINESS CASES FOR EDUCATION CAPITAL INFRASTRUCTURE PROJECTS","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":374000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"CONSULTANCY FEES FOR SERVICES RENDERED BETWEEN APRIL AND JUNE 2020.","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":57876.5,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"ETD","publish_description":"KOOMARRI PROJECT, SERVICES PERIOD FEB 2023","date_invoice_received":"2023-04-14","payment_date":"2023-05-02","payment_amount":39936.82,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROVISION OF SERVICES IN RELATION TO  THE DEVELOPMENT OF BUSINESS CASES.","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":1074841.9,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"ACT SCHOOLS BUSINESS CASES AND PLANNING PROJECTS","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":459902.3,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"PROVISION OF CAPITAL WORKS & ASSET MANAGEMENT DELIVERY ARRANGEMENT","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":87543.68,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"CONSULTANCY FEES FOR BUSINESS CASES FOR CAPITAL INFRASTRUCTURE PROJECTS - NARRABUNDAH COLLEGE","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"THE DEVELOPMENT OF BUSINESS CASES FOR CAPITAL INFRASTRUCTURE PROJECTS.","date_invoice_received":"2024-02-13","payment_date":"2024-02-27","payment_amount":690374.3,"contract_number":null}
{"supplier_name":"KIRRIBILLI PARTNERS PTY LTD","supplier_abn":"53 619 833 091","reporting_entity":"ETD","publish_description":"CONSULTING FOR STRATEGIC PLAN - INVOICE","date_invoice_received":"2017-12-11","payment_date":"2018-01-04","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"KUKJE INTERNATIONAL ACADEMY","supplier_abn":"82 750 434 241","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - KOREAN TRIP AND FLIGHTS","date_invoice_received":"2017-07-24","payment_date":"2017-08-04","payment_amount":55256.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"FEES FOR SERVICES RENDERED FOR MARCH 2020.","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":238228.1,"contract_number":null}
{"supplier_name":"KNOWLES CONSOLIDATED PTY LTD","supplier_abn":"51 626 017 847","reporting_entity":"ETD","publish_description":"EDU FENCING AT EVATT PS","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":32833.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"HAWKER PS HVAC UPGRADE","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":103180.0,"contract_number":null}
{"supplier_name":"KOOMARRI","supplier_abn":"38 599 467 782","reporting_entity":"ETD","publish_description":"KOOMARRI PROJECT, SERVICES PERIOD DECEMBER 2022","date_invoice_received":"2023-04-14","payment_date":"2023-05-02","payment_amount":39936.82,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - UPGRADE TO AIR-CONDITIONING UNITS IN THE WATTLE LEARNING UNIT AND SWITCHBOARD UPGRADE","date_invoice_received":"2024-10-21","payment_date":"2024-10-29","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"SRA 10% PROJECT FEE 40% MODEL REFINEMENT","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":44603.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"TURNER SCHOOL - SPECIAL CLASS ROOMS AIR CONDITIONING","date_invoice_received":"2021-02-15","payment_date":"2021-03-02","payment_amount":34870.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - ACCESSIBLE WORK, PATHS AND RAMPS","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"CONSULTANTS EMPOWERING LOCAL DECISION","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":97380.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"MAWSON PUBLIC SCHOOL -  INSTALLATION OF PLAY EQUIPMENT","date_invoice_received":"2023-09-19","payment_date":"2023-09-28","payment_amount":116811.8,"contract_number":null}
{"supplier_name":"MICHELLE HENDERSON CONSULTING","supplier_abn":"87 153 400 845","reporting_entity":"ETD","publish_description":"PROFESSIONAL DEVELOPEMNT - DELIVERY OF SUPERVISOR DEVELOPMENT PROGRAM","date_invoice_received":"2023-06-14","payment_date":"2023-06-27","payment_amount":42850.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"AUGUST MILESTONE PHASE 2","date_invoice_received":"2021-09-10","payment_date":"2021-09-16","payment_amount":670849.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":691350.0,"contract_number":null}
{"supplier_name":"RILACK LANDSCAPES","supplier_abn":"85 155 381 696","reporting_entity":"ETD","publish_description":"ARTIFICIAL TURF TO PLAYGROUND","date_invoice_received":"2017-10-10","payment_date":"2017-10-31","payment_amount":30822.0,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"COPYRIGHT 2016 LICENCE FEE","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":253982.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION 2140-28 CLAIM 09","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":147075.74,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-10-01","payment_date":"2019-10-25","payment_amount":40248.0,"contract_number":null}
{"supplier_name":"NSW Office of Sport and Recreation","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - SCHOOL CAMP","date_invoice_received":"2020-07-29","payment_date":"2020-08-06","payment_amount":44379.6,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH - MOULD REMEDIATION INSTALLATION OF TEMPORARY TOILET BLOCKS","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":156147.59,"contract_number":null}
{"supplier_name":"QUALTRICS LLC","supplier_abn":"98 616 068 823","reporting_entity":"ETD","publish_description":"SURVEY'S AND EVALUATION","date_invoice_received":"2019-05-21","payment_date":"2019-05-28","payment_amount":147096.0,"contract_number":null}
{"supplier_name":"NSW SPORT AND RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YEAR 7 CAMP","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":76261.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"V1: LEARNING AREA IMPROVEMENTS - FADDEN PRIMARY SCHOOL","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":160191.82,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOF REPLACEMENT - PROGRESS CLAIM 8","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":92228.62,"contract_number":null}
{"supplier_name":"Mitchell's Glass Works","supplier_abn":"38 087 983 800","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - SUPPLY AND INSTALLATION OF FIXED ALUMINIUM SCREENS FITTED TO EXISTING WINDOWS.","date_invoice_received":"2024-06-28","payment_date":"2024-07-03","payment_amount":42680.0,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"QUANTUM INFORMATION TECHNOLOGY - CONTRACTUAL 'INPLACE SOFTWARE' SUPPORT AND MAINTENANCE","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":110792.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":585998.54,"contract_number":null}
{"supplier_name":"ROSE CLEANING SERVICE","supplier_abn":"28 057 543 242","reporting_entity":"ETD","publish_description":"OCTOBER CLEANING","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":25772.87,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2018-09-13","payment_date":"2018-09-18","payment_amount":47979.68,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PS TRANSPORTABLE RELOCATION AND LANDSCAPE WORKS - CLAIM 2","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":104603.25,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL MODERNISATION PROJECT - PROGRESS CLAIM 12","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":4512834.9,"contract_number":null}
{"supplier_name":"REHO TRAVEL PTY LTD","supplier_abn":"46 115 897 213","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION-FINAL PAYMENT FRENCH TRIP","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":28685.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"ETD","publish_description":"WANNIASSA SENIOR SCHOOL REVITALISATION - CLAIM 2","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":101590.0,"contract_number":null}
{"supplier_name":"PHILLIPS LANDSCAPES","supplier_abn":"20 621 754 630","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - CAFE COURTYARD","date_invoice_received":"2019-07-29","payment_date":"2019-08-06","payment_amount":35746.15,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"ETD","publish_description":"ARANDA ROOF REPAIRS 3 JAN STORMS","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":26088.06,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT AND RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"YEAR 3 & 4 SCHOOL CAMP AT JINDABYNE","date_invoice_received":null,"payment_date":"2016-04-29","payment_amount":30909.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"YR 3/4 CAMP 26-28/9","date_invoice_received":"2018-09-26","payment_date":"2018-10-26","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY €€Œ MAWSON PRIMARY SCHOOL - CLAIM NO 8","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":120800.97,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE BIKE SHELTER","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":134905.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS SYSTEM SUPPORT","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"ETD","publish_description":"CONSTRUCTION ADMIN AND SUPERINTENDENCE","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":27277.49,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"INPLACE SOFTWARE SUPPORT & MAINTENANCE","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":125092.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - FENCING","date_invoice_received":"2019-02-06","payment_date":"2019-02-07","payment_amount":71445.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN HEATING, VENTILAITION, & AIR CONDITIONING WORKS - PROGRESS CLAIM 12","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":43701.2,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"ETD","publish_description":"GILMORE, MONASH PRIMARY & RICHARDSON SCHOOL'S - ARCHITECTURAL CONSULTANT FEES","date_invoice_received":"2024-02-29","payment_date":"2024-03-07","payment_amount":43912.0,"contract_number":null}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"ACT PUBLIC SCHOOLS - TARGETED PATROLS","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":73434.24,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL PROJECT - CONTRACT WORK AND LIABILITY INSURANCE NEW POLICY - JUNE 2024","date_invoice_received":"2024-06-14","payment_date":"2024-07-16","payment_amount":233540.01,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRAUCTURE RENEWAL PROGRAM - CLAIM 03","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":204386.19,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE TERM 3 2022 PARTICIPANTS","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":67041.5,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 9 FOR WORKS ON GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":407208.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - SCIENCE HUB UPGRADE-CLAIM 4","date_invoice_received":"2024-02-26","payment_date":"2024-03-12","payment_amount":282496.84,"contract_number":null}
{"supplier_name":"NEW SOUTH WALES GOVERNMENT OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"YEAR 5/6 SCHOOL CAMP - ARAWANG PRIMARY SCHOOL","date_invoice_received":"2022-09-15","payment_date":"2022-09-15","payment_amount":40800.0,"contract_number":null}
{"supplier_name":"RECOGNITION FIRST PTY LTD","supplier_abn":"80 120 497 387","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":27024.88,"contract_number":null}
{"supplier_name":"M&M KITCHENS AND JOINERY PTY LTD","supplier_abn":"48 152 268 754","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - SCIENCE PREP AREA JOINERY","date_invoice_received":"2020-03-16","payment_date":"2020-03-27","payment_amount":49007.2,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - ADDITIONAL DOORS IN CANTEEN AND ADMIN AREAS -SEPTEMBER CLAIM 35","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":74860.07,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"TURNER PRIMARY SCHOOL - COVID 19 STIMULUS WORKS","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":131175.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"CONSULTATION SUMMARY MILESTONE PAYMENT","date_invoice_received":"2018-11-19","payment_date":"2018-11-27","payment_amount":38467.34,"contract_number":null}
{"supplier_name":"R E BATGER PTY LTD","supplier_abn":"50 000 293 550","reporting_entity":"ETD","publish_description":"SINGLE SECONDARY DESK POSIE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":32032.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING CLAIM #09 JULY 2024 PROFIT AND SUPPORT MANAGEMENT FEE AND REIMBURSABLE COST  (ADMIN & SITE PERSONNEL)","date_invoice_received":"2024-08-26","payment_date":"2024-08-27","payment_amount":55513.18,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE & MELBA COPLAND SECONDARY SCHOOL - HEATING & COOLING UPGRADES","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":170617.44,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - PIED0007418 - ICT UPGRADE INTERACTIVE WHITEBOARDS 2025","date_invoice_received":"2025-01-13","payment_date":"2025-01-13","payment_amount":53196.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS - FORREST PRIMARY SCHOOL AND LYNEHAM HIGH SCHOOL","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":502576.88,"contract_number":null}
{"supplier_name":"SCHOOL ELECTRICAL SERVICES","supplier_abn":"50 137 531 947","reporting_entity":"ETD","publish_description":"HEDLEY BEARE CENTRE FOR TEACHING AND LEARNING  -\nLEVEL 4 - 75% OF MEZZANINE WORKS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":28754.45,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - HANDRAIL/RAMP INSTALLATION","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":103099.78,"contract_number":null}
{"supplier_name":"REDCORE PTY LTD","supplier_abn":"29 146 353 504","reporting_entity":"ETD","publish_description":"ASSESSMENT OF ETD INFORMATION AGAINST THE ACT PROTECTIVE SECURITY POLICY FRAMEWORK","date_invoice_received":null,"payment_date":"2016-06-12","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR SCHOOL EXPANSION PHASE 1","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":133375.0,"contract_number":null}
{"supplier_name":"RILACK LANDSCAPES","supplier_abn":"85 155 381 696","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - HUB GARDEN","date_invoice_received":"2019-07-31","payment_date":"2019-08-02","payment_amount":25366.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"MAWSON MULTICULTURAL LANDSCAPE BUILD","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":112980.0,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"AUDIOVISUAL COPYRIGHT REMUNERATION PER FULL TIME EQUIVALENT  DEC 31, 2023","date_invoice_received":"2023-04-04","payment_date":"2023-04-18","payment_amount":359806.08,"contract_number":null}
{"supplier_name":"LEARNINGFIELD","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - SUBSCRIPTION FOR ELECTRONIC TEXTBOOKS FOR STUDENTS.","date_invoice_received":"2018-03-28","payment_date":"2018-04-17","payment_amount":47956.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 05 - FEBRUARY 2024","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":745406.19,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING ASSESSMENT CENTRE","date_invoice_received":"2020-02-18","payment_date":"2020-04-09","payment_amount":44433.54,"contract_number":null}
{"supplier_name":"LIDO'S FENCING","supplier_abn":"14 686 943 835","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - SECURITY FENCE WORKS","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":41650.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"FUTURE OF EDUCATION STRATEGY - TEACHERS AS RESEARCHERS - CONTRACTED SEMESTER TEACHER PROFESSIONAL LEARNING CLINIC","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"INPLACE SOFTWARE SUPPORT &AMP; MAINTENANCE","date_invoice_received":"2022-08-04","payment_date":"2022-08-16","payment_amount":125092.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) PROGRESS CLAIM 03","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":121000.74,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - CAR PARK IMPROVEMENT","date_invoice_received":"2019-03-22","payment_date":"2019-03-28","payment_amount":33916.0,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREAITON","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - ACCOMMODATION FOR STUDENTS CAMP","date_invoice_received":null,"payment_date":"2016-10-26","payment_amount":33501.4,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 3 TERM 4","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":54036.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM CLASSROOM COURTYARD EXTENSION","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":60366.37,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - ROOMS 44, 45, AND 46 - FOOTPATH, BATHROOM AND QUIET ROOM UPGRADES","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":183595.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BUILDING 4 AMENITIES UPGRADE PIED0006647- PROGRESS CLAIM JANUARY 2025","date_invoice_received":"2024-12-19","payment_date":"2025-01-16","payment_amount":255628.66,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"SCHOOLSNET POLICY SECURITY CONTROLS ANALYSIS","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":79475.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - CLAIM  2 -FOR INFRASTRUCUTRE UPGRADE TO LIBRARY AND CAFE WORKS","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":95018.04,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU)  CLAIM NO 9","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":98139.11,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TO SUPPORT TEACH ANYWHERE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":110352.0,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - SECURITY FENCE FOR THE JUNIOR PLAY AREA","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":39511.0,"contract_number":null}
{"supplier_name":"ROSE CLEANING SERVICE","supplier_abn":"28 057 543 242","reporting_entity":"ETD","publish_description":"SEPTEMBER CLEANING","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":25772.87,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"ETD","publish_description":"CITY & GATEWAY PHASE 1","date_invoice_received":"2020-06-26","payment_date":"2020-07-07","payment_amount":98716.75,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES","supplier_abn":"61 054 742 264","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - PAINTING","date_invoice_received":"2020-01-23","payment_date":"2020-01-23","payment_amount":64788.89,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":74026.26,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUSTRALIA) PTY LTD","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - JUNE CLEANING","date_invoice_received":"2019-07-03","payment_date":"2019-07-03","payment_amount":25015.0,"contract_number":null}
{"supplier_name":"Office of Sport NSW","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL YEAR 7 OVERNIGHT EXCURSION IN 2025","date_invoice_received":"2024-05-31","payment_date":"2024-08-07","payment_amount":93722.5,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"ETD","publish_description":"SECOND COLLEGE FOR GUNGAHLIN – PROBITY PLAN, PROJECT RISK ASSESSMENT, PROBITY SIGNOFFS AND PROBITY ADVICE","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":26048.5,"contract_number":null}
{"supplier_name":"MACKAY SECURITY","supplier_abn":"49 126 744 741","reporting_entity":"ETD","publish_description":"BALANCE PAYMENT OF CRIMSAFE INSTALLATION","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":35872.5,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"ARANDA PUBLIC SCHOOL TRANSPORTABLE BUILDING PROGRESS REIMBURSABLE","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":50679.51,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM NO 2","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":31104.7,"contract_number":null}
{"supplier_name":"MOJO WORKPLACE SOLUTIONS","supplier_abn":"64 658 558 948","reporting_entity":"ETD","publish_description":"CALWELL HS-SAFETY REVIEW","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"CAROLINE CHISOLM SCHOOL - IT IS YOUR MOVE OUTDOOR EDUCATION PROJECT","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":125048.48,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOF REPLACEMENT - PROGRESS CLAIM 5","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":50724.04,"contract_number":null}
{"supplier_name":"NSW SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - BORAMBOLA PAYMENT (INCLUDES FOOD COMPONENT)","date_invoice_received":null,"payment_date":"2015-10-09","payment_amount":27589.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":213501.02,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS FORREST PS ABD LYNEHAM HS","date_invoice_received":"2020-09-18","payment_date":"2020-09-22","payment_amount":189966.95,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE TERM 1 TO TERM 3 2023","date_invoice_received":"2023-11-21","payment_date":"2023-11-28","payment_amount":50184.82,"contract_number":null}
{"supplier_name":"R.E. BATGER PTY LTD","supplier_abn":"50 000 293 550","reporting_entity":"ETD","publish_description":"REPLACE DESK CHAIRS  5 UNITS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":55517.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - EMERGENCY POWER SUPPLY BACK-UP GENERATOR","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":48730.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PUBLIC SCHOOL LANDSCAPING WORKS POST RLU REMOVAL PROGRESS","date_invoice_received":"2023-06-09","payment_date":"2023-06-20","payment_amount":164284.18,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"ETD","publish_description":"MALKARA OCCUPATIONAL VIOLENCE WORKS - SWIPE ACCESS","date_invoice_received":"2020-05-06","payment_date":"2020-05-26","payment_amount":47339.96,"contract_number":null}
{"supplier_name":"OFFICE FURNITURE GROUP","supplier_abn":"57 057 472 330","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL  NEW FURNITURE FOR VARIOUS LEARNING AND WORKING AREAS","date_invoice_received":"2024-09-13","payment_date":"2024-09-13","payment_amount":31307.1,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"ARAWANG COURTYARD CLAIM 1","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - SCIENCE HUB UPGRADE","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":152714.23,"contract_number":null}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"VARIATION TO SECURITY PATROLS CONTRACT TO REFLECT UNFORESEEN RISES IN RUNNING COSTS","date_invoice_received":"2024-02-12","payment_date":"2024-02-22","payment_amount":44044.0,"contract_number":null}
{"supplier_name":"NORVANIVEL PTY LTD","supplier_abn":"32 602 152 214","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - EDUCATIONAL FURNITURE","date_invoice_received":"2020-12-11","payment_date":"2020-12-17","payment_amount":63661.81,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - YEAR 7 CAMP","date_invoice_received":"2017-05-26","payment_date":"2017-06-01","payment_amount":66968.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY TRANSPORTABLE REIMBURSABLE CLAIM NO 2","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":73819.97,"contract_number":null}
{"supplier_name":"SCENIC LIVING PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - SENSORY GARDEN","date_invoice_received":"2019-09-11","payment_date":"2019-09-18","payment_amount":33475.37,"contract_number":null}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL STATIC GUARD SERVICES - JANUARY 2025 CLAIM","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":50038.56,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"LYONS EARLY CHILDHOOD SCHOOL- UPGRADE TO THE FRONT OF THE SCHOOL AND LANDSCAPING","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION  1ST OCTOBER 2024- 31TH OCTOBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-11-28","payment_amount":160077.09,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TEACH ANYWHERE PHASE 2","date_invoice_received":"2017-08-28","payment_date":"2017-09-14","payment_amount":57266.0,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - YEAR 6 MARCH CAMP ACCOM/COACH/FOOD/PROGRAM","date_invoice_received":"2019-03-08","payment_date":"2019-04-09","payment_amount":25812.05,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"RE - CARPET ADMINISTRATION ROOM AND 2 LEARNING UNITS","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":41675.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS - FORREST PRIMARY SCHOOL AND LYNEHAM HIGH SCHOOL","date_invoice_received":"2020-03-17","payment_date":"2020-03-19","payment_amount":663338.28,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR EXPANSION PHASE 1 AND 2","date_invoice_received":"2021-09-15","payment_date":"2021-09-28","payment_amount":240516.61,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE ENROLMENTS OCT-DEC 2018","date_invoice_received":"2019-02-14","payment_date":"2019-02-19","payment_amount":86731.1,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - SECURITY FENCE","date_invoice_received":"2019-12-18","payment_date":"2020-01-02","payment_amount":42227.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANSION","date_invoice_received":"2025-03-12","payment_date":"2025-03-13","payment_amount":30039.52,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"AUDIOVISUAL SCREENRIGHTS REMUNERATION PER SCHOOL FULL TIME EQUIVALENT FOR PERIOD 01 JANUARY  - 31 DECEMBER 2025","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":387363.93,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - YEAR 7 CAMP 2025","date_invoice_received":"2024-02-19","payment_date":"2024-02-28","payment_amount":43706.25,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":54733.14,"contract_number":"PICH0001057"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE - FEES TO COMPLETE DESIGN DOCUMENTATION AS REQUIRED","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":162624.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH SCHOOL - FOOD TECHNOLOGY UPGRADE","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":396312.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION CLAIM 07","date_invoice_received":"2022-04-07","payment_date":"2022-04-14","payment_amount":759847.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"INTELLECTUAL PROPERTY RIGHTS","date_invoice_received":"2020-11-06","payment_date":"2020-11-24","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - SECURITY FENCE PANEL REPLACEMENT","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADE","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL -  HEATING, VENTILATION AND AIR CONDITIONING UPGRADE TO STAFF TOILET, HALL AND CLASSROOM - PROGRESS CLAIM 03 - JUNE 2024","date_invoice_received":"2024-07-05","payment_date":"2024-07-11","payment_amount":336036.89,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"REVIEW","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":38700.0,"contract_number":null}
{"supplier_name":"PROAV SOLUTIONS ACT PTY LTD","supplier_abn":"16 636 895 602","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOLS AUDIO VISIUAL SYSTEM UPGRADE AND INSTALATION IN THE HALL","date_invoice_received":"2024-09-17","payment_date":"2024-09-17","payment_amount":62500.93,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":30618.91,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL - PRESCHOOL CHANGE TABLE ROOM","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":61189.1,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - OVAL UPGRADES - WATER IRRIGATION AND SWALE INSTALLATION","date_invoice_received":"2025-03-24","payment_date":"2025-04-03","payment_amount":40485.19,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - KITCHEN AREA/CLASSROOM UPGRADE-WORK PROGRESS CLAIM 3.","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":161539.8,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"CONSTRUCTION LIABILITY POLICY PROJECT WITH MARSH PTY LTD","date_invoice_received":"2021-09-23","payment_date":"2021-10-12","payment_amount":128700.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"ETD","publish_description":"GUNGAHLIN BUSINESS CASE PROJECT - FEBRUARY INVOICE","date_invoice_received":"2019-03-19","payment_date":"2019-04-02","payment_amount":163216.37,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - YEAR 5 & 6 CAMP 2025","date_invoice_received":"2025-02-24","payment_date":"2025-02-26","payment_amount":25352.75,"contract_number":null}
{"supplier_name":"PSYCHOLOGICAL ASSESSMENTS AUSTRALIA PTY LTD","supplier_abn":"83 723 585 887","reporting_entity":"ETD","publish_description":"PSYCHOMETRIC RESOURCES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"PAST TRACES PTY LTD","supplier_abn":"96 610 109 174","reporting_entity":"ETD","publish_description":"ALL SCHOOLS - ASSESS, REGISTER AND MAP ABORIGINAL CULTURAL HERITAGE","date_invoice_received":"2020-06-17","payment_date":"2020-06-18","payment_amount":36247.5,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY MODERNISATION PHASE 2 APRIL22 PROGRESS CLAIM","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":205566.14,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ENERGY EFFICIENT HEATING SYSTEM ACT PUBLIC SCHOOLS FORREST PRIMARY SCHOOL","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":111735.01,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS SUPPORT QTY PAYMENT","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":69370.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"PROVISION OF PROGRAM AND DATA MIGRATION SERVICES","date_invoice_received":"2019-11-28","payment_date":"2020-01-02","payment_amount":67068.27,"contract_number":null}
{"supplier_name":"SAIZEN TOURS PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"TUGGERANONG COLLEGE - JAPAN EXCURSION NOVEMBER 2024","date_invoice_received":"2024-09-27","payment_date":"2024-10-09","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"REVIEW OF EDU'S WHS MANAGEMENT SYSTEM","date_invoice_received":"2019-05-09","payment_date":"2019-05-16","payment_amount":44475.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS-MAWSON PRIMARY - CLAIM NO 1","date_invoice_received":"2022-02-21","payment_date":"2022-02-22","payment_amount":29845.62,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK EXPANSION CONTRACTOR (GCSS) PROGRESS CLAIM 21 - TAX INVOICE - OCTOBER 2022","date_invoice_received":"2022-11-16","payment_date":"2022-11-22","payment_amount":163231.2,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - SCHOOL CAMP","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":55811.2,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"DATA MANAGEMENT AND MIGRATION STRATEGY: PROVISION OF SUPPORT TO EDUCATION SAS PMO","date_invoice_received":"2019-09-18","payment_date":"2019-10-22","payment_amount":136999.34,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL  (AUSTRALIA) PTY LTD","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL","date_invoice_received":"2019-06-14","payment_date":"2019-06-17","payment_amount":25015.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YEAR 7 CAMP","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":56900.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 10","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":193073.01,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE WATER SAFETY & AWARENESS PROGRAM - PRIMARY STUDENTS 2020-24 - TERM 1","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":91707.81,"contract_number":null}
{"supplier_name":"PIKES FLOORING PY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL: CARPETING IN SCHOOLS STIMULUS PACKAGE","date_invoice_received":"2020-06-12","payment_date":"2020-06-17","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"ENERGY EFFICIENCY HEATING SYSTEM IN ACT - CLAIM 4","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":26492.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":65140.76,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADES INCLUDING PLAY EQUIPMENT.","date_invoice_received":"2024-12-12","payment_date":"2024-12-19","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YR 5/6 CAMP AT JINDABYNE","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":31499.0,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - SECURITY FENCE INSTALLATION","date_invoice_received":"2023-10-03","payment_date":"2023-11-16","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-19","payment_date":"2020-06-26","payment_amount":34398.51,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CHARLES CONDER PS TRANSPORTABLE BUILDING PROGRESS CLAIM 06","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":73444.92,"contract_number":null}
{"supplier_name":"NATIONAL EXCELLENCE IN SCHOOL LEADERSHIP INSTITUTE","supplier_abn":"14 602 471 796","reporting_entity":"ETD","publish_description":"BUSINESS MANAGERS LEADERSHIP SYMPOSIUM","date_invoice_received":"2020-10-14","payment_date":"2020-10-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ROSE CLEANING SERVICE","supplier_abn":"28 057 543 242","reporting_entity":"ETD","publish_description":"FEBRUARY CLEANING","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":25772.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"CAMPUS EXPANSION WORKS","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":409323.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - INFRASTRUCTURE UPGRADES TO SCHOOL CANTEEN, STAFF TOILETS AND BICYCLE PARKING FACILITIES.","date_invoice_received":"2024-07-25","payment_date":"2024-08-01","payment_amount":282573.13,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - PRESCHOOL SECURITY FENCE","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":56000.0,"contract_number":null}
{"supplier_name":"PYROSOLV PTY LTD AS TRUSTEE FOR THE YEO FAMILY TRU","supplier_abn":"93 493 460 208","reporting_entity":"ETD","publish_description":"FIRE PANEL UPGRADE","date_invoice_received":"2018-10-15","payment_date":"2018-10-15","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"ISABELLA ECS-LANDSCAPING WORKS","date_invoice_received":"2018-09-05","payment_date":"2018-09-13","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"YOUR MOVE OUTDOOR EDUCATION PROJECT AT CAROLINE \nCHISHOLM SCHOOL PROGRESS CLAIM","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":45488.48,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"ETD","publish_description":"DATA MANAGEMENT FRAMEWORK  - ROADMAP AND IMPLEMENTATION PLAN","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":39699.0,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"165 X CHROMEBOOKS","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":52635.0,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"PAYMENT FOR COPYRIGHT USAGE OF BROAD CASTING AND FILMS FOR EDUCATIONAL PURPOSES FOR SCHOOLS.","date_invoice_received":"2018-03-01","payment_date":"2018-04-10","payment_amount":283169.64,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE SWIMMING PROGRAM 1414","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":76856.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"22 RELOCATABLE LEARNING UNIT (RLU) DELIVERY","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":60819.47,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":676734.46,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"YEAR 12 FORMAL PACKAGE.","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":37776.81,"contract_number":null}
{"supplier_name":"PRESTIGE PROJECTS","supplier_abn":"86 262 322 130","reporting_entity":"ETD","publish_description":"FINAL PAYMENT FOR FRONT OFFICE RENOVATION","date_invoice_received":null,"payment_date":"2017-05-19","payment_amount":39761.25,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - YEAR 6 MARCH CAMP","date_invoice_received":"2019-03-08","payment_date":"2019-04-04","payment_amount":27078.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"SECURITY FENCING - MACQUARIE PRIMARY","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":44815.14,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS SUPPORT, HOSTING, SQL ENVIRO HOSTING & SERVICE & S3 BACKUP HOSTING & SERVICE\nQUARTERLY PAYMENT","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":69370.5,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"TORRENS PRIMARY SCHOOL MOULD MEDIATION PROJECT - CLASSROOM 5H & 5M","date_invoice_received":"2025-01-31","payment_date":"2025-02-06","payment_amount":67409.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"LEARNING AREAS IMPROVEMENT FADDEN PRIMARY SCHOOL PROGRESS CLAIM 05","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":120272.32,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK EXPANSION CONTRACTOR (GCSS) PROGRESS CLAIM 19 - TAX INVOICE - AUG 2022","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":226790.3,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - EXTENSION TO BOUNDARY FENCE LINE - PROGRESS PAYMENT JANUARY 2025","date_invoice_received":"2025-01-06","payment_date":"2025-01-16","payment_amount":43002.85,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING DECEMBER CLEANING INVOICE","date_invoice_received":"2020-01-10","payment_date":"2020-01-28","payment_amount":731350.09,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING\nPAYMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":117099.32,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"ETD","publish_description":"KALEEN HIGH - PROGRESS CLAIM NO.1 REFURBISHMENT\nOF HOME ECONOMICS BRTSC","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":75391.25,"contract_number":null}
{"supplier_name":"SAIZEN PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - FULL PAYMENT FOR EXCURSION: JAPAN TRIP.","date_invoice_received":"2018-04-30","payment_date":"2018-04-30","payment_amount":120050.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"REIMBURSALE CLAIM 04B","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":167937.26,"contract_number":null}
{"supplier_name":"M & G INDUSTRIAL SUPPLIES","supplier_abn":"53 008 658 973","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL WORKSHOP\nTOOLS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":30241.88,"contract_number":null}
{"supplier_name":"NEWTON COMMUNICATIONS PTY LTD T/A TRENDSETTING","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - DIGITAL LAB UPGRADES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":123087.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANSION PROGRESS CLAIM 04","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":56082.05,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL CONSTRUCTION LIABILITY INSURANCE EXTENSION","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":50171.0,"contract_number":null}
{"supplier_name":"NATIONAL MAILING AND MARKETING PTY LTD","supplier_abn":"37 059 249 455","reporting_entity":"ETD","publish_description":"TEACHER REGISTRATION RENEWAL CARDS 2023","date_invoice_received":"2023-04-18","payment_date":"2023-04-24","payment_amount":30975.84,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CPS PHASE 2 FEB22 PROGRESS CLAIM","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":1246552.86,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"MAY CLEANING","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":25687.35,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL AND NORTH AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":585998.54,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"ETD","publish_description":"FOR ARCHITECTURAL SERVICES FOR THE PERIOD OF: 26 SEPTEMBER - 25 NOVEMBER 2022","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":124382.5,"contract_number":null}
{"supplier_name":"NRMA BUSINESS MOTORING","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL ENERGY EFFICIENCY HEATING SYSTEM UPGRADE - PROGRESS CLAIM 12","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":235068.8,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL: RECARPETING OF SENIOR CAMPUS - MIDDLE YEAR'S BLOCK","date_invoice_received":"2020-01-05","payment_date":"2020-01-20","payment_amount":27400.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - HEATING VENTILATION AIR CONDITIONING UPGRADE","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":67514.63,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"CLEANING SUPPLIES INCLUDING COVID","date_invoice_received":"2021-11-29","payment_date":"2021-12-09","payment_amount":25212.0,"contract_number":null}
{"supplier_name":"LIMINEX, INC. DBA GOGUARDIAN","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"DISTRICT SOFTWARE LICENCING FOR ACT PUBLIC SCHOOLS.  FULL PAYMENT FOR ANNUAL SUBSCRIPTION.","date_invoice_received":"2024-09-05","payment_date":"2024-09-09","payment_amount":70865.54,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"FINAL PAYMENT FOR FORMAL - DICKSON COLLEGE","date_invoice_received":"2017-12-01","payment_date":"2017-12-05","payment_amount":41178.76,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL AND NORTH AINSLIE SCHOOL: ROOF REPLACEMENT","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":621729.14,"contract_number":null}
{"supplier_name":"MELBA COPLAND SECONDARY SCHOOL","supplier_abn":"28 770 456 728","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - REMAINING COSTS CHINA TRIP","date_invoice_received":null,"payment_date":"2015-09-11","payment_amount":42719.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"ETD","publish_description":"KALEEN HIGH CALIM NO 2 - BRTSC","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":123953.94,"contract_number":null}
{"supplier_name":"Saizen Pty Ltd","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - JAPAN TRIP 2024","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":127689.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL -  STAFF TOILETS, HALL AND HEATING, VENTILATION AND AIR CONDITIONING AND CLASSROOM UPGRADE PROGRESS CLAIM - MAY 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-16","payment_amount":199530.42,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"MONTHLY SCHOOLS CLEANING INVOICE OCTOBER 2019","date_invoice_received":"2019-10-09","payment_date":"2019-10-31","payment_amount":731350.09,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR EXPANSION - PROGRESS","date_invoice_received":"2021-10-13","payment_date":"2021-10-26","payment_amount":246770.9,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PUBLIC SCHOOL REMOVABLE LEARNING UNIT RELOCATION & LANDSCAPE","date_invoice_received":"2023-09-21","payment_date":"2023-09-28","payment_amount":317734.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANSION","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":577644.58,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"RICHARDSON PRESCHOOL - ADVENTYURE PLAYGROUND","date_invoice_received":"2021-04-21","payment_date":"2021-05-20","payment_amount":56930.0,"contract_number":null}
{"supplier_name":"LJS CONSTRUCTIONS PTY LTD","supplier_abn":"67 162 520 443","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":36818.97,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY €€Œ MAWSON PRIMARY SCHOOL - CLAIM NO 3","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":50539.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE & MELBA COPLAND SECONDARY SCHOOL - HEATING & COOLING UPGRADES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":54157.4,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY","supplier_abn":"17 164 437 521","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - PAYMENT FOR BAG RACKS FOR YEAR 4 AND 5/6 CLASS ROOMS.","date_invoice_received":"2018-02-14","payment_date":"2018-03-12","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - STAFF TOILET UPGRADE","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":169278.15,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"BAFO SERVICES FEE DURING TENDER PERIOD.","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"ETD","publish_description":"FEASIBILITY STUDY FOR FRANKLIN EARLY CHILDHOOD SCHOOL EXPANSION & NEW SCHOOLS IN EAST GUNGAHLIN & THROSBY P-6 SCHOOLS","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":78932.7,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SENIOR SCHOOL EXPANSION - PHASE 1","date_invoice_received":"2021-10-11","payment_date":"2021-10-26","payment_amount":149062.45,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ROOF REPLACEMENT","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":364190.69,"contract_number":null}
{"supplier_name":"SCHOOLFURN","supplier_abn":"57 057 472 330","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - SCHOOL FURNITURE","date_invoice_received":"2020-03-03","payment_date":"2020-04-03","payment_amount":28369.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) PROGRESS CLAIM 04","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":110741.13,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"LICENSE FOR GOOGLE CHROME","date_invoice_received":"2017-12-18","payment_date":"2018-01-09","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":58121.16,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - LANDSCAPING","date_invoice_received":"2020-12-02","payment_date":"2020-12-17","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"2021 INVOICE BASED ON SCHOOLS FTE","date_invoice_received":"2021-03-05","payment_date":"2021-03-16","payment_amount":321088.73,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - AMENITIES UPGRADE IN BUILDING 2","date_invoice_received":"2024-11-19","payment_date":"2024-12-03","payment_amount":298386.5,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUA SAFE PROGRAM 2019","date_invoice_received":"2019-10-03","payment_date":"2019-10-10","payment_amount":48449.5,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"ETD","publish_description":"ISABELLA ECS - STORMWATER CLEARANCE &AMP; REPAIRS","date_invoice_received":"2022-10-26","payment_date":"2022-11-03","payment_amount":31364.83,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":141026.22,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE - INFRASTRUCTURE WIP","date_invoice_received":"2018-12-20","payment_date":"2019-01-03","payment_amount":131619.83,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL & AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":208921.9,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"ETD","publish_description":"21075/2","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":27294.01,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH)","supplier_abn":"73 000 580 825","reporting_entity":"ETD","publish_description":"AQUASAFE TERM 4, 2024","date_invoice_received":"2025-01-17","payment_date":"2025-02-04","payment_amount":106493.54,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"ETD","publish_description":"COMPLETION OF PRELIMINARIES AND TASK 1 OF THE FEE PROPOSAL DATED 17 OCTOBER 2022","date_invoice_received":"2023-02-03","payment_date":"2023-02-07","payment_amount":29942.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA CLAIM NO 2 - BRTSC","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":107327.81,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"2016 YEAR 12 FORMAL.","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":40419.5,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - SGU CLAIM 1","date_invoice_received":"2020-12-17","payment_date":"2020-12-17","payment_amount":68257.07,"contract_number":null}
{"supplier_name":"OUT&ABOUT LANDSCAPE DESIGN CONSTRUCTION","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"GROUND WORKS: WANNIASSA SCHOOL - PO-02634","date_invoice_received":"2022-09-28","payment_date":"2022-10-13","payment_amount":49270.54,"contract_number":null}
{"supplier_name":"NEW WORLD WINDOWS","supplier_abn":"94 169 696 084","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE: SUPPLY AND INSTALLATION OF UPVC DOUBLE GLAZED WINDOWS","date_invoice_received":"2020-06-15","payment_date":"2020-06-17","payment_amount":29634.64,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"CONSULTATION FEE.","date_invoice_received":"2018-05-07","payment_date":"2018-05-29","payment_amount":47100.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - MARSH LIABILITY INSURANCE","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":191682.84,"contract_number":null}
{"supplier_name":"NATIONAL MAILING AND MARKETING PTY LTD","supplier_abn":"37 059 249 455","reporting_entity":"ETD","publish_description":"PRINT AND MAIL OUT TQI RENEWAL CARDS FOR 2022","date_invoice_received":"2022-04-12","payment_date":"2022-04-21","payment_amount":31797.7,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - MODULAR LEARNING CENTRE","date_invoice_received":"2021-02-22","payment_date":"2021-02-25","payment_amount":155204.93,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - INSTALLATION OF NEW AUTO DOORS TO PROVIDE GREATER ACCESS FOR ALL.","date_invoice_received":"2024-08-15","payment_date":"2024-08-22","payment_amount":89940.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL SENIOR CAMPUS - ROOF AUDIT/REPORT","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":49236.0,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"CLEANING FOR NOVEMBER 2016","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS SUPPORT QUARTERLY PAYMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":69370.5,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE","supplier_abn":"55 621 106 312","reporting_entity":"ETD","publish_description":"NEVILLE BONNER PRIMARY SCHOOL - FURNITURE FOR CLASSROOM 1 AND 2, QUIET AND COMMON AREAS.","date_invoice_received":"2018-05-04","payment_date":"2018-05-09","payment_amount":58532.08,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES","supplier_abn":"61 054 742 264","reporting_entity":"ETD","publish_description":"YEAR 5 PROGRAM FOR PAINTING GOLD CREEK SCHOOL","date_invoice_received":"2018-01-31","payment_date":"2018-01-31","payment_amount":61385.49,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YEAR 7 CAMP JINABYNE","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":119990.3,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 30/10/2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-28","payment_amount":34749.75,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"SAS PROGRAM SERVICES","date_invoice_received":"2020-06-26","payment_date":"2020-07-09","payment_amount":50270.0,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"ETD","publish_description":"INTERNAL AUDIT COMMISSIONED BY THE EDUCATION DIRECTORATE FOR INTERNATIONAL EDUCATION","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":27142.5,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"MAJURA PS - SECURITY FENCE","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":52965.0,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"VACUUM CLEANERS","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":36162.5,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK EXPANSION CONTRACTOR (GCSS) PROGRESS CLAIM 17","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":223453.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE HVAC UPGRADE PROGRESS CLAIM 2","date_invoice_received":"2020-12-01","payment_date":"2020-12-01","payment_amount":595328.52,"contract_number":null}
{"supplier_name":"NSW SPORT AND RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - PAYMENT FOR YEAR 7 CAMP 2018.","date_invoice_received":"2018-04-04","payment_date":"2018-04-12","payment_amount":66887.81,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL ROOF REPLACEMENT -PROGRESS CLAIM 04","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":47888.36,"contract_number":null}
{"supplier_name":"PLAY WORKSHOP","supplier_abn":"13 908 157 250","reporting_entity":"ETD","publish_description":"80% PLAY EQUIP, SOFTFALL & WORKS","date_invoice_received":"2018-08-13","payment_date":"2018-08-13","payment_amount":123041.6,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"JANUARY CLEANING","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":25687.35,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - INSTALLATION OF MODULAR LEARNING CENTRE","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":169885.31,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"LEVEL 6 REFURBISHMENT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":28337.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CHARLES CONDER PUBLIC SCHOOL TRANSPORTABLE BUILDING REIMBURSABLE","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":31848.88,"contract_number":null}
{"supplier_name":"M & G INDUSTRIAL SUPPLIES","supplier_abn":"53 008 658 973","reporting_entity":"ETD","publish_description":"BELCONNEN REGIONAL TRADE SKILLS CENTRE WORKSHOP TOOLS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":28823.52,"contract_number":null}
{"supplier_name":"LEARNING VAULT","supplier_abn":"69 616 553 078","reporting_entity":"ETD","publish_description":"LEARNING VAULT -YEAR 1 DIGITAL CREDENTIALS ANNUAL PLATFORM SUBSCRIPTION&WORKSHOP FEE 2024","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":446245.41,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"MENZIES SCHOOLS CLEANING INVOICE AUGUST 2019","date_invoice_received":"2019-09-10","payment_date":"2019-10-03","payment_amount":728341.17,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":174567.84,"contract_number":null}
{"supplier_name":"QUALTRICS LLC","supplier_abn":"98 616 068 823","reporting_entity":"ETD","publish_description":"QUALTRICS ANNUAL SUBSCRITION RENEWAL","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":202937.7,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":79512.09,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"AMAROO HIGH SCHOOL - FITOUT OF FIVE CLASSROOMS","date_invoice_received":"2020-01-09","payment_date":"2020-01-14","payment_amount":29986.62,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"ETD","publish_description":"CITY & GATEWAY PHASE 1","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":36361.02,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING UPGRADES","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":506509.95,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"WINDOW 10 AND 0365 DEPLOYMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":49324.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - BUSHFIRE MITIGATION","date_invoice_received":"2018-12-06","payment_date":"2018-12-11","payment_amount":36812.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BUILDING 2 AMENITIES REFURBISHMENT","date_invoice_received":"2024-09-30","payment_date":"2024-10-08","payment_amount":208886.13,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ETD","publish_description":"FINAL INVOICE FOR 'ASSURANCE MAPPING PHASE  2' - COMPLETION OF MILESTONE","date_invoice_received":"2024-01-24","payment_date":"2024-02-06","payment_amount":27820.8,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"ARANDA PUBLIC SCHOOL TRANSPORTABLE BUILDING PROGRESS CLAIM 06","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":189337.56,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTIONS PTY LTD","supplier_abn":"60 167 278 006","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - STAFFROOM REFURBISHMENT","date_invoice_received":"2019-06-03","payment_date":"2019-06-04","payment_amount":28858.01,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"DETAIL DESIGN AND SUPERINTENDING SERVICES FOR PIALLIGO AVENUE PAVEMENT REHABILITATION WORKS","date_invoice_received":"2026-04-09","payment_date":"2026-04-22","payment_amount":44357.54,"contract_number":"39107-NCT-002"}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY €€Œ MAWSON PRIMARY SCHOOL - CLAIM NO 5","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":156924.85,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY MODERNISATION PHASE 2 - AUGUST 2022 PROGRESS CLAIM 3","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":111298.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - HYDRANT UPGRADES","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":130631.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"SUBSTRUCTURE AND STEEL EARLY WORKS","date_invoice_received":"2021-09-01","payment_date":"2021-09-14","payment_amount":194392.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS - NGUNNAWAL PRIMARY - PROGRESS CLAIM 02","date_invoice_received":"2022-01-28","payment_date":"2022-02-03","payment_amount":90282.95,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"MENZIES - CLEANING CONTRACT","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":100201.2,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE SWIMMING PROGRAM - TERM 1 JANUARY - MARCH 2018. (975 STUDENTS)","date_invoice_received":"2018-04-23","payment_date":"2018-05-01","payment_amount":58158.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"V30: IHUB HVAC WORKS- REV 4","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":266750.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM L09","date_invoice_received":"2023-05-17","payment_date":"2023-05-23","payment_amount":104957.24,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS ECS - SHADE STRUCTURE OVER RAMP WALKWAY FOR STUDENT IN WHEELCHAIR","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":94710.0,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":82101.49,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"ETD","publish_description":"ISABELLA PAINS EARLY CHILDHOOD SCHOOL - STORMWATER REPAIRS","date_invoice_received":"2021-04-20","payment_date":"2021-04-27","payment_amount":30273.66,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP PRIMARY SCHOOL - SECURITY FENCE","date_invoice_received":"2020-02-14","payment_date":"2020-02-18","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL -OCT21 CLAIM","date_invoice_received":"2021-11-23","payment_date":"2021-12-02","payment_amount":2367838.28,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - COVERED WALKWAYS","date_invoice_received":"2020-07-02","payment_date":"2020-07-03","payment_amount":62970.16,"contract_number":null}
{"supplier_name":"RUNGE & CO PTY LTD","supplier_abn":"43 615 579 363","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - ADAPTIVE CULTURE DEVELOPMENT PROGRAM","date_invoice_received":"2023-04-30","payment_date":"2023-05-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - HEATING VENTILATION & AIR CONDITIONING UPGRADE","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":169098.76,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICES PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"CLEANING MARCH 2017","date_invoice_received":null,"payment_date":"2017-03-03","payment_amount":25687.35,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL HEATING, VENTILATION AND AIR CONDITIONING AND CLASSROOM UPGRADE PROGRESS CLAIM (2228-18)","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":134875.82,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - MODULAR LEARNING CENTRE","date_invoice_received":"2021-02-10","payment_date":"2021-02-16","payment_amount":49706.65,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL AND NORTH AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":348918.67,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":47586.94,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - REMOVAL OF EXISTING SECURITY GATES/MAGLOCK SYSTEM","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":60554.62,"contract_number":"PIED0006905"}
{"supplier_name":"NSW OFFICE OF SPORT & RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - YEAR 7 CAMP 2019","date_invoice_received":"2019-02-25","payment_date":"2019-03-06","payment_amount":80910.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - SMALL GROUP PROGRAM -COMPLETION OF COURTYARD UPGRADE","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":105900.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"ACCOMODATION AND ACTIVITIES","date_invoice_received":null,"payment_date":"2016-03-16","payment_amount":80096.35,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - ADVENTURE PLAYGROUND","date_invoice_received":"2020-11-18","payment_date":"2021-03-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"MT STROMLO- LIBRARY FLOORING","date_invoice_received":"2020-01-14","payment_date":"2020-01-21","payment_amount":32480.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION PROGRESS CLAIM 10","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":100387.16,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"GIRALANG PRIMARY SCHOOL - COURTYARD WORKS","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":29062.0,"contract_number":null}
{"supplier_name":"MIRCOSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"SUPPORT TEACH ANYWHERE PROGRAM","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":69910.5,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"EXTENSION OF CONTRACT WORKS INSURANCE FOR THE AUNTY AGNES SHEA HIGH SCHOOL CONTRACT.","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":59359.34,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - AUTO DOOR AND RAMP INSTALLATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":70593.0,"contract_number":null}
{"supplier_name":"PEARSON AUSTRALIA GROUP PTY LTD","supplier_abn":"40 004 245 943","reporting_entity":"ETD","publish_description":"PSYCH RESOURCES","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":32412.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"SAS GATEWAY REVIEW (REVISED)","date_invoice_received":"2019-03-07","payment_date":"2019-05-28","payment_amount":78590.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT DELIVERY €“ MAWSON PRIMARY SCHOOL CLAIM NO 8","date_invoice_received":"2022-09-19","payment_date":"2022-09-21","payment_amount":42046.85,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"CLEANING MACHINERY","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":507179.2,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM PROGRAM (SAS)- ASSURANCE REPORT APRIL - JUNE 2020","date_invoice_received":"2020-06-26","payment_date":"2020-07-07","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU)  CLAIM NO 8","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":134202.71,"contract_number":null}
{"supplier_name":"SCREENCASTIFY LLC","supplier_abn":"International","reporting_entity":"ETD","publish_description":"SCREENCASTIFY SUBSCRIPTION FOR SCHOOLS","date_invoice_received":"2021-09-15","payment_date":"2021-09-15","payment_amount":78588.75,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST) PTY LTD","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"MENZIES CLEANING TRAINING SEPTEMBER/OCTOBER 2017","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":32899.28,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - SECURITY FENCE","date_invoice_received":"2023-06-28","payment_date":"2023-07-11","payment_amount":133982.0,"contract_number":null}
{"supplier_name":"QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"ETD","publish_description":"HALL REFURB PAINTING, ELECTRICAL, JOINER AND DOORS","date_invoice_received":"2018-10-22","payment_date":"2018-11-28","payment_amount":48433.0,"contract_number":null}
{"supplier_name":"LOGICAL SERVICE SOLUTIONS PTY LTD","supplier_abn":"33 613 069 042","reporting_entity":"ETD","publish_description":"CALWELL HS- BMS","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":33088.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"ETD","publish_description":"TREE PLANTING - SUPPLY AND INSTILLATION TO ALFRED DEAKIN HIGH SCHOOL, AMAROO SCHOOL, ARAWANG PRIMARY SCHOOL, CALWELL HIGH SCHOOL AND MILES FRANKLIN PRIMARY SCHOOL.","date_invoice_received":"2018-06-01","payment_date":"2018-06-07","payment_amount":108208.1,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE - INFRASTRUCTURE WIP","date_invoice_received":"2019-01-17","payment_date":"2019-01-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"ENERGY HEATING UPGRADE","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":28424.04,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL  -YEAR 7/8 CAMP 2019","date_invoice_received":"2019-04-08","payment_date":"2019-04-10","payment_amount":28531.8,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"YEAR 12 FORMAL","date_invoice_received":null,"payment_date":"2015-12-14","payment_amount":44005.5,"contract_number":null}
{"supplier_name":"PIKES FLOORING PY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL: CARPETING IN SCHOOLS STIMULUS PACKAGE","date_invoice_received":"2020-06-04","payment_date":"2020-06-05","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM JUNIOR SCHOOL - FENCING","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":57530.0,"contract_number":null}
{"supplier_name":"PASSPORT TRAVEL","supplier_abn":"62 642 393 348","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - ITALY TOURS PAYMENT.","date_invoice_received":"2018-07-16","payment_date":"2018-07-27","payment_amount":39796.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT SCHOOLS","supplier_abn":"18 246 198 266","reporting_entity":"ETD","publish_description":"FINIGAN SCHOOL OF DISTANCE EDUCATION - JANUARY 2024","date_invoice_received":"2023-12-05","payment_date":"2024-01-02","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 10","date_invoice_received":"2020-10-16","payment_date":"2020-10-20","payment_amount":223125.31,"contract_number":null}
{"supplier_name":"MISTY ADONIOU","supplier_abn":"19 687 611 541","reporting_entity":"ETD","publish_description":"SECONDARY LITERACY PROJECT","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":27362.5,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"FEBRUARY 2022 PROGRESS CLAIM","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":620193.51,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS CO8-MILESTONE 4 PROD 20%","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":38333.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":70026.49,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER AND MELBA COPLAND COLLEGES - HEATING AND COOLING UPGRADES","date_invoice_received":"2019-06-27","payment_date":"2019-07-02","payment_amount":109560.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER SCHOOL - GUNGAHLIN EXPANSION STAGE 4","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":787964.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SENIOR SCHOOL EXPANSION - PHASE 2","date_invoice_received":"2021-10-12","payment_date":"2021-10-26","payment_amount":806333.95,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"ENERGY EFFICIENCY HEATING SYSTEM IN ACT - JULY 2020 INVOICE","date_invoice_received":"2020-08-20","payment_date":"2020-09-01","payment_amount":41118.41,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - OVAL FENCE","date_invoice_received":"2020-11-03","payment_date":"2020-12-17","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"SCHOOLS CLEANING NOVEMBER CLEANING INVOICE","date_invoice_received":"2019-12-12","payment_date":"2020-01-02","payment_amount":731350.09,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU)  CLAIM NO 6","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":137948.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL -  HEATING, VENTILATION AND AIR CONDITIONING UPGRADE TO STAFF TOILET, HALL AND CLASSROOM - PROGRESS CLAIM 04 - JULY 2024","date_invoice_received":"2024-07-24","payment_date":"2024-07-30","payment_amount":187281.99,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL REMOVABLE LEARNING UNIT RELOCATION & LANDSCAPE","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":52299.65,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"AMAROO HIGH SCHOOL - FIT OUT OF FIVE CLASSROOMS","date_invoice_received":"2020-03-01","payment_date":"2020-03-19","payment_amount":113236.52,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"ETD","publish_description":"ARCHITECTURAL FEES,SUB-CONSULTANT FEES AND ALLOWANCES- 20 JUNE-25 JULY","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"FINANCIAL REVIEW OF ERINDALE LEISURE CENTRE (AUDIT)","date_invoice_received":"2019-06-24","payment_date":"2019-07-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TRANSPORTABLE UNITS FOR GOLD CREEK SCHOOL & FRANKLIN EARLY CHILDHOOD SCHOOL","date_invoice_received":"2019-10-03","payment_date":"2019-10-08","payment_amount":228831.13,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM NO 4","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":58061.56,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"ETD","publish_description":"SCHOOL CEILING TILES REPLACED & REMOVED","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":28897.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BUILDING 3 AMENITIES UPGRADE PIED0006647- PROGRESS CLAIM NOVEMBER 2024","date_invoice_received":"2025-01-20","payment_date":"2025-01-23","payment_amount":125128.96,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"GOOGLE CHROME MANAGEMENT LICENSE FOR\nEDUCATION (2,000 LICENSES)","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":73986.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"LEARNING AREAS IMPROVEMENT FADDEN PRIMARY SCHOOL PROGRESS CLAIM 04","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":47845.46,"contract_number":null}
{"supplier_name":"MASTER CARPETS ACT PTY LTD","supplier_abn":"64 097 405 804","reporting_entity":"ETD","publish_description":"TAKE UP AND DISPOSE OF EXTING CARPET, REPLACE CARPETS LEVEL 1, OTHER SERVICES-GOLD CREK","date_invoice_received":"2022-10-24","payment_date":"2022-11-03","payment_amount":78292.5,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTIONS ASSOCIATION INC","supplier_abn":"19 360 024 806","reporting_entity":"ETD","publish_description":"SINGAPORE TEACHER DELEGATION - APRIL 2018.","date_invoice_received":"2018-05-10","payment_date":"2018-06-14","payment_amount":25685.25,"contract_number":null}
{"supplier_name":"MAKIN TRAX","supplier_abn":"46 094 182 733","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL - LANDSCAPING WORKS","date_invoice_received":"2019-03-20","payment_date":"2019-03-20","payment_amount":44357.5,"contract_number":null}
{"supplier_name":"QUALITY LEARNING AUSTRALIA PTY LTD","supplier_abn":"52 099 345 338","reporting_entity":"ETD","publish_description":"FINAL PAYMENT VALIDATION CONTRACT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":31100.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM COURTYARD EXTENSION -  MARCH 2025","date_invoice_received":"2025-03-14","payment_date":"2025-03-20","payment_amount":60366.37,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"CLEANING AUGUST","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"WINDOWS 10 AND O365 DEPLOYMENT","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":242440.0,"contract_number":null}
{"supplier_name":"M & G INDUSTRIAL SUPPLIES","supplier_abn":"53 008 658 973","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA COLLEGE WORKSHOP TOOLS - TRADE TRAINING CENTRE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":94250.74,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"MT ROGERS PRIMARY SCHOOL - COVID 19 STIMULUS WORKS - SHED","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":38571.5,"contract_number":null}
{"supplier_name":"PHILIPS  CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"CLEANING FEBRUARY 2017","date_invoice_received":null,"payment_date":"2017-02-10","payment_amount":25687.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":51255.0,"contract_number":null}
{"supplier_name":"PARLIAMENT HOUSE CATERING","supplier_abn":"58 608 763 275","reporting_entity":"ETD","publish_description":"2016 SCHOOL FORMAL","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":31400.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - SUPPLY AND INSTALL NEW PARTITION WALL TO CLASSROOM","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":25355.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"Cardboard and Comingle Recycling for October 2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":1053517.41,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"Management of Mitchell and Mugga Transfer Stations and Recycling Drop Off Centres for September 2025","date_invoice_received":"2025-10-28","payment_date":"2025-11-06","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"Mugga Transfer Station Processing Fees for September 2025","date_invoice_received":"2025-10-21","payment_date":"2025-11-06","payment_amount":118373.23,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"Mitchell Transfer Station and Recycling Drop Off Centre Processing Fees for September 2025","date_invoice_received":"2025-10-21","payment_date":"2025-11-06","payment_amount":140940.66,"contract_number":"GS0254126"}
{"supplier_name":"PRICEWATERHOUSECOOPER € AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"AUSTRALIAN CURRICULUM ACHIEVEMENT STANDARDS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"PART PAYMENT DOC SKILLED CAP, A&T, REPORT & IQ & CONTRACT VAR","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"ETD","publish_description":"ENVIRONMENTAL SUSTAINABILITY DESIGN PROGRAM - INDOOR AIR QUALITY - PROGRESS PAYMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-19","payment_amount":56848.0,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"ANNUAL LICENCE FEE - 01/08/2022 - 31/07/2023","date_invoice_received":"2022-10-19","payment_date":"2022-10-21","payment_amount":74398.0,"contract_number":null}
{"supplier_name":"MACQUARIE UNIVERSITY","supplier_abn":"90 952 801 237","reporting_entity":"ETD","publish_description":"PROFESSIONAL LEARNING PLATFORM SUBSCRIPTION 2025","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":50281.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL ROOF REPLACEMENT PROGRAM (VARIATION 1)","date_invoice_received":"2020-09-10","payment_date":"2020-09-15","payment_amount":127189.54,"contract_number":null}
{"supplier_name":"MOJO WORKPLACE SOLUTIONS","supplier_abn":"64 658 558 948","reporting_entity":"ETD","publish_description":"SCHOOL REVIEW - FINAL REPORT","date_invoice_received":"2022-11-29","payment_date":"2022-12-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - MAINTENANCE AGREEMENT - INTERIOR PAINT MAINTENANCE PROGRAM","date_invoice_received":"2024-01-24","payment_date":"2024-02-05","payment_amount":48801.82,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN DEVELOPMENT - NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL. CLAIM 15 (OCTOBER 2024)","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":263517.64,"contract_number":null}
{"supplier_name":"NSW SPORT AND RECREATION","supplier_abn":"31321190047","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - YR 5/6 CAMP","date_invoice_received":"2019-04-08","payment_date":"2019-05-22","payment_amount":34794.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CHARLES CONDER TRANSPORTABLE CLAIM 8","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":235656.75,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"ACT ORGANISATIONAL REVIEW STRUCTURE","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":50737.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL- HEATING, VENTILATION & AIR CONDITIONING UPGRADE- FEB 24","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":46158.94,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL ATTRACTION ASSOCIATION INC.","supplier_abn":"19 360 024 806","reporting_entity":"ETD","publish_description":"EDUCATION DIRECTORATE CONTRIBUTION FOR SINGAPORE TEACHER'S TOUR","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"AHD","publish_description":"CANBERRA HOSPITAL REDEVELOPMENT - DEMOLITION AND ENABLING WORKS","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":203761.03,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 \n- PROGRESS CLAIM 31 - OCTOBER 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":6687812.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - HEATING VENTILATION & AIR CONDITIONING & UPGRADES","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":306648.72,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM NO 5","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":160233.96,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"PALMERSTON SCHOOL - UPGRADE TO SMALL GROUP LEARNING PROGRAM UNIT","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":56826.0,"contract_number":null}
{"supplier_name":"LIDO'S FENCING","supplier_abn":"14 686 943 835","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT FOR WORKS AT LAKE GINNINDERRA COLLEGE - SECURITY FENCING.","date_invoice_received":"2018-03-16","payment_date":"2018-04-04","payment_amount":43697.5,"contract_number":null}
{"supplier_name":"OVERDRIVE AUSTRALIA PTY LTD","supplier_abn":"16 642 932 947","reporting_entity":"ETD","publish_description":"E-BOOK MANAGEMENT SYSTEM ANNUAL SUBSCRIPTION OCTOBER 2024 - SEPTEMBER 2025","date_invoice_received":"2025-01-23","payment_date":"2025-01-30","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"PIKES FLOORING PY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL: CARPETING IN SCHOOLS STIMULUS PACKAGE","date_invoice_received":"2020-06-04","payment_date":"2020-06-05","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"ETD","publish_description":"REVIEW OF SCHOOL ASSISTANT HEALTHCARE ACCESS AT SCHOOLS (HAAS) TASKS","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"OFFICE PARTNERS INTERNATIONAL PTY LTD","supplier_abn":"80 096 130 040","reporting_entity":"ETD","publish_description":"PURCHASE OF  ERGONOMIC CHAIRS FOR NSETS","date_invoice_received":"2019-06-18","payment_date":"2019-06-20","payment_amount":30351.2,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - REMOVABLE LEARNING UNIT RELOCATION & LANDSCAPE JAN 24","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":39621.08,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":34449.51,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"VARIATION TO COMPLETE NTH AINSLIE PRIMARY SCHOOL OVAL UPGRADES","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":33100.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK EXPANSION CONTRACTOR (GCSS) APRIL 2022 PROGRESS CLAIM","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":783002.98,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRUCTURE RENEWAL PROGRAM - CLAIM 10 - MARCH 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":88857.92,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS CO8 MILESTONE 2 PROD 1 20%","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":38333.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-02-12","payment_date":"2019-03-05","payment_amount":54790.58,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRAUCTURE RENEWAL PROGRAM - CLAIM 06","date_invoice_received":"2023-12-20","payment_date":"2024-01-16","payment_amount":120398.15,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"PHASE 1 DESIGN DEVELOPMENT ON NARRABUNDAH COLLEGE MODERNISATION - LUMP SUM PAYMENT","date_invoice_received":"2024-11-05","payment_date":"2024-11-07","payment_amount":137468.67,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"THARWA PRESCHOOL - EMBER ZONE WORKS","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":31877.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION CAMP AT JINDABYNE","date_invoice_received":null,"payment_date":"2017-04-03","payment_amount":32211.75,"contract_number":null}
{"supplier_name":"NSW SPORT AND RECREATION","supplier_abn":"13078452725","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - YEAR 5/6 CAMP 2019","date_invoice_received":"2019-04-08","payment_date":"2019-05-01","payment_amount":33019.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM DECEMBER 2024","date_invoice_received":"2024-12-11","payment_date":"2024-12-24","payment_amount":32587.5,"contract_number":null}
{"supplier_name":"SCOTISH PACIFIC BUSINESS FINANCE PTY LTD","supplier_abn":"79 008 636 388","reporting_entity":"ETD","publish_description":"SCHOOL ICT HARDWARE PURCHASE","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":29007.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING CLASSROOM UPGRADE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":462101.15,"contract_number":null}
{"supplier_name":"RAECO","supplier_abn":"72 006 501 926","reporting_entity":"ETD","publish_description":"LIBRARY SHELVING & FURNITURE","date_invoice_received":"2018-11-29","payment_date":"2018-12-18","payment_amount":25824.17,"contract_number":null}
{"supplier_name":"LJS CONSTRUCTIONS PTY LTD","supplier_abn":"67 162 520 443","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING\nPAYMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25845.63,"contract_number":null}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"LEADER SECURITY - ACT GOVERNMENT SCHOOLS ALARM RESPONSES","date_invoice_received":"2025-01-30","payment_date":"2025-02-04","payment_amount":28667.6,"contract_number":null}
{"supplier_name":"LINE-X CANBERRA","supplier_abn":"16 620 400 259","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - DEPOSIT FOR CONCRETE COATING AND REPAIRS.","date_invoice_received":"2018-04-05","payment_date":"2018-04-09","payment_amount":34590.67,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL PHASE 2, CLAIM - AUGUST 2023","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":331007.1,"contract_number":null}
{"supplier_name":"SCRIPTURE UNION QUEENSLAND","supplier_abn":"74 009 669 569","reporting_entity":"ETD","publish_description":"2016 SCHOOL CHAPLAINCY PROGRAM","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":462000.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL ACOUSTIC UPGRADE - CLAIM 2","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":102760.16,"contract_number":null}
{"supplier_name":"RILACK LANDSCAPES PTY LTD","supplier_abn":"85 155 381 696","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL - STIMULUS PLAYGROUND WORKS","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":92521.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL & NORTH AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2019-12-16","payment_date":"2019-12-17","payment_amount":604157.83,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"NEVILLE BONNER INCLUSION PLAYGROUND LANDSCAPING CLAIM","date_invoice_received":"2023-10-27","payment_date":"2023-11-02","payment_amount":136426.4,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE PARTICIPANTS TERM 4 2022","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":109616.56,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - BORAMBOLA CAMP","date_invoice_received":"2019-09-10","payment_date":"2019-09-16","payment_amount":26922.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL PROJECT - CONTRACT WORK AND LIABILITY INSURANCE NEW POLICY- JUNE 2024","date_invoice_received":"2024-06-14","payment_date":"2024-07-16","payment_amount":250888.72,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - JOINERY","date_invoice_received":"2020-04-08","payment_date":"2020-04-23","payment_amount":70240.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"V1: LEARNING AREA IMPROVEMENTS - FADDEN PS","date_invoice_received":"2022-11-16","payment_date":"2022-11-22","payment_amount":174268.96,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - SCIENCE HUB UPGRADE","date_invoice_received":"2024-01-30","payment_date":"2024-02-13","payment_amount":215799.16,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL FUNCTIONALITY -","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"CAROLINE CHISOLM HIGH SCHOOL PLAYGROUND BUDGET VARIATION","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":190688.46,"contract_number":null}
{"supplier_name":"MODUPLAY GROUP PTY LTD","supplier_abn":"40 131 937 669","reporting_entity":"ETD","publish_description":"FINAL PAYMENT FOR PLAYGROUND EQUIPMENT  WILDNET CONSTELLATION","date_invoice_received":"2018-02-14","payment_date":"2018-02-23","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES","supplier_abn":"61 054 742 264","reporting_entity":"ETD","publish_description":"PAINTING PROGRAM","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":59946.77,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER STAGE 4 PHASE 2","date_invoice_received":"2019-10-02","payment_date":"2019-10-08","payment_amount":448836.3,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"ISABELLA ECS - INFRASTRUCTURE WIP","date_invoice_received":"2019-01-24","payment_date":"2019-01-31","payment_amount":157388.0,"contract_number":null}
{"supplier_name":"NINETWOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE: MARTELA PODWORK DESK UNITS","date_invoice_received":"2020-05-29","payment_date":"2020-06-05","payment_amount":30917.7,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS ECS - FENCING","date_invoice_received":"2023-01-20","payment_date":"2023-01-27","payment_amount":44289.3,"contract_number":null}
{"supplier_name":"RESULTS PLUMBING","supplier_abn":"45 159 979 941","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE: WORKS TO CORRECT ROOF LEAKS","date_invoice_received":"2020-06-15","payment_date":"2020-06-17","payment_amount":159500.0,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"SEPTEMBER CLEANING INVOICE","date_invoice_received":null,"payment_date":"2016-09-02","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"OFFICE 365 AND WINDOWS 10 ASSESSMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":28996.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"ETD","publish_description":"KALEEN PRIMARY SCHOOL - PURCHASE AND INSTALLATION OF NEW AUDIO VISUAL SYSTEM IN THE SCHOOL HALL.","date_invoice_received":"2024-11-14","payment_date":"2024-11-14","payment_amount":34151.45,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - HANDRAILS AND ACCESSIBLE PATH","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":64333.2,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL REIMBURSABLE CLAIM R08 - LANDSCAPING","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":25424.42,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS SUPPORT QUARTERLY PAYMENTS","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":69370.5,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE SWIMMING PROGRAM JAN-MAR 2017 - 941\nPARTICIPANTS","date_invoice_received":"2017-05-18","payment_date":"2017-06-01","payment_amount":53778.15,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"PRICEWATERHOUSECOOPERS - 43029343 - AUDIT FEES","date_invoice_received":"2023-03-31","payment_date":"2023-04-11","payment_amount":30836.04,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - YEAR 7 CAMP","date_invoice_received":"2019-05-05","payment_date":"2019-06-05","payment_amount":44525.6,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ETD","publish_description":"PROVISION OF PROFESSIONAL SERVICES - DEVELOPMENT OF PRINCIPAL CAPABILITY PROFILES.","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":46068.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"ROOF UPGRADE PROGRAMME - PM'S CONSULTANTS","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":33546.39,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"CHARLES CONDER - SHADE STRUCTURES - COMPLETED","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":180444.0,"contract_number":null}
{"supplier_name":"MURPHY BROTHERS PAINTING","supplier_abn":"62 475 817 874","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - INTERNAL PAINTING","date_invoice_received":"2020-01-28","payment_date":"2020-01-28","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"NORVA NIVEL","supplier_abn":"32 602 152 214","reporting_entity":"ETD","publish_description":"STROMLO HIGH SCHOOL - LIBRARY FURNITURE","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":48431.09,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"CURRICULUM RISK REVIEW","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":29744.99,"contract_number":null}
{"supplier_name":"PROFURN COMMERCIAL PTY LTD","supplier_abn":"69 105 218 675","reporting_entity":"ETD","publish_description":"DEPOSIT FOR RETRACTABLE SEATING - 107 SEAT UNIT","date_invoice_received":"2017-11-03","payment_date":"2017-11-03","payment_amount":29946.4,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM NO 7","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":141827.93,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL LANDSCAPE WORK FINAL\nPAYMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":93064.4,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"ETD","publish_description":"THE WODEN SCHOOL: RESURFACING AND LINE MARKING OF CAR PARK","date_invoice_received":"2020-06-03","payment_date":"2020-06-03","payment_amount":47063.84,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"MOUNT STOMLO HIGH YEAR 7 CAMP 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-10","payment_amount":43345.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"PROVISION OF PROGRAM AND DATA MIGRATION SERVICES: DATA MANAGEMENT AND MIGRATION STRATEGY","date_invoice_received":"2020-02-07","payment_date":"2020-02-18","payment_amount":54212.4,"contract_number":null}
{"supplier_name":"PLAY WORKSHOP","supplier_abn":"13 908 157 250","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - NEW PLAY EQUIPMENT","date_invoice_received":"2019-02-04","payment_date":"2019-02-16","payment_amount":109780.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"ARANDA PUBLIC SCHOOL TRANSPORTABLE BUILDING PROGRESS CLAIM 08A","date_invoice_received":"2023-08-14","payment_date":"2023-08-22","payment_amount":208067.45,"contract_number":null}
{"supplier_name":"MICHAEL SLAVICA","supplier_abn":"57 110 447 819","reporting_entity":"ETD","publish_description":"BELCONNEN REGIONAL TRADE SKILLS CENTRE 3D PRINTING\nEQUIPMENT PURCHASE","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":68072.08,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNIT MAWSON PRIMARY €€Œ  REIMBURSABLES CLAIM 01","date_invoice_received":"2021-12-14","payment_date":"2021-12-22","payment_amount":37058.26,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY €€Œ MAWSON PRIMARY SCHOOL - CLAIM NO 8","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":47841.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - CANTEEN AND STUDENT BATHROOM UPGRADE","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":226006.22,"contract_number":null}
{"supplier_name":"SAIZEN PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"NOVEMBER JAPAN TOUR","date_invoice_received":"2018-10-22","payment_date":"2018-10-23","payment_amount":28450.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - MODULAR LEARNING CENTRE","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":25965.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"ERINDALE ACTIVE LEISURE CENTRE POOL RECTIFICATION","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":36977.93,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"INPLACE SOFTWARE LICENCE AND CONTRACT PAYMENT.","date_invoice_received":"2018-05-18","payment_date":"2018-06-05","payment_amount":71188.07,"contract_number":null}
{"supplier_name":"PRESTIGE PROJECTS","supplier_abn":"86 262 322 130","reporting_entity":"ETD","publish_description":"FINAL PAYMENT FOR FRONT OFFICE RENOVATION","date_invoice_received":null,"payment_date":"2017-05-19","payment_amount":39761.25,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING CLAIM #08 JUNE 2024 PROFIT AND SUPPORT MANAGEMENT FEE AND REIMBURSABLE COST  (ADMIN & SITE PERSONNEL)","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":113047.95,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - INSULATED ROOF SHADE STRUCTURE","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":75845.0,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH)","supplier_abn":"73 000 580 825","reporting_entity":"ETD","publish_description":"AQUASAFE SWIMMING PROGRAM TERM 1 2021","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":82579.2,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANSION CLAIM 1","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":222575.38,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TEACH ANYWHERE PROGRAM PHASE 2","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":39292.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"LYNEHAM PS - PRESCHOOL OUTDOOR LEARNING AREA","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"NSW GOVT OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"YR 9 CAMP-FOOD, ACCOM 17/10-19/10/18","date_invoice_received":"2018-10-22","payment_date":"2018-10-25","payment_amount":36270.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - CANTEEN AND BATHROOM UPGRADE","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":247043.64,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"STRATHNAIRN SCHOOL - CONTRACT WORKS INSURANCE POLICY","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":286199.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENT","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":35050.0,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"ANNUAL LICENCE FEE","date_invoice_received":"2019-08-15","payment_date":"2019-08-19","payment_amount":47843.74,"contract_number":null}
{"supplier_name":"PHILLIPS LANDSCAPES","supplier_abn":"20 621 754 630","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - CAFE COURTYARD WORKS & MATERIALS","date_invoice_received":"2019-07-15","payment_date":"2019-07-24","payment_amount":31534.15,"contract_number":null}
{"supplier_name":"MACKAY SECURITY","supplier_abn":"49 126 744 741","reporting_entity":"ETD","publish_description":"50% DEPOSIT FOR 48XCRIMSAFE SCREENS (SCHOOL)","date_invoice_received":null,"payment_date":"2015-07-22","payment_amount":35872.5,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM NO 7","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":67093.15,"contract_number":null}
{"supplier_name":"PRESTIGE PROJECTS","supplier_abn":"86 262 322 130","reporting_entity":"ETD","publish_description":"FRONT OFFICE REFURBISHMENT MATERIALS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":39761.25,"contract_number":null}
{"supplier_name":"S-DOCS INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-C","publish_description":"Annual S-Doc subscription renewal fees","date_invoice_received":"2025-11-06","payment_date":"2025-11-12","payment_amount":38530.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"Leased Vehicles Costs for September 2025","date_invoice_received":"2025-09-30","payment_date":"2025-11-20","payment_amount":197742.56,"contract_number":"SON1142512"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL €€Œ PH1 €€Œ PROGRESS CLAIM 8 €€Œ OCTOBER 2021","date_invoice_received":"2021-11-09","payment_date":"2021-11-23","payment_amount":38417.38,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT. END OF PHASE 3 OF THE GARRAN P-6 SCHOOL MODERNIZATION PROJECT","date_invoice_received":"2022-11-18","payment_date":"2022-11-22","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS-MAWSON PRIMARY - CLAIM NO 2","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":33359.38,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - SECURITY FENCING","date_invoice_received":"2019-03-20","payment_date":"2019-03-21","payment_amount":71445.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL WALKWAY UPGRADE","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":69275.25,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"RESTRICTIVE PRACTICES REVIEW","date_invoice_received":"2019-06-24","payment_date":"2019-07-02","payment_amount":28605.01,"contract_number":null}
{"supplier_name":"MOJO WORKPLACE SOLUTIONS","supplier_abn":"64 658 558 948","reporting_entity":"ETD","publish_description":"CONSULTANT REVIEWS ACT SCHOOLS","date_invoice_received":"2022-07-14","payment_date":"2022-08-04","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"COPYRIGHT ASSIGNMENT FEE FOR THROSBY PRESCHOOL TO YEAR 6","date_invoice_received":"2020-06-16","payment_date":"2020-07-07","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN HEATING, VENTILATION, AIR CONDITIONING & CLASSROOM UPGRADE","date_invoice_received":"2023-05-11","payment_date":"2023-05-18","payment_amount":75353.56,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"FBT ADVICE","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":52855.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"MONASH PRIMARY - FENCING UPGRADE","date_invoice_received":"2022-11-30","payment_date":"2023-06-20","payment_amount":58410.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - INFRASTRUCTURE WIP","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":40776.26,"contract_number":null}
{"supplier_name":"SCENIC CONSTRUCTIONS","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"SCIENCE CEILING REPAIRS","date_invoice_received":null,"payment_date":"2016-04-27","payment_amount":46830.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL HEATING, VENTILATION AND AIR CON & CLASSROOM UPGRADE","date_invoice_received":"2024-04-10","payment_date":"2024-04-23","payment_amount":182672.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"ENERGY EFFICIENT HEATING UPGRADES","date_invoice_received":"2021-07-05","payment_date":"2021-07-20","payment_amount":30100.4,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - DELL STORAGE LEASE FOR OCTOBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":79169.54,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - AZURE CONSUMPTION CHARGE FOR OCTOBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":27518.69,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - MONTHLY RENTAL OF DATA CENTRE FOR SEPTEMBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-19","payment_amount":773592.46,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RLU €€Œ FRASER  PRIMARY SCHOOL - CLAIM NO 4","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":44787.63,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"ARAWANG SGU COURTYARD FINAL CLAIM","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":78698.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL CAMP","date_invoice_received":"2022-06-10","payment_date":"2022-06-10","payment_amount":29750.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - CANTEEN/KITCHEN, BIKE SHED AND TOILET UPGRADES","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":149352.9,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"ETD","publish_description":"FENCING FOR LEARNING SUPPORT UNIT COURTYARD AT GORDON PRIMARY SCHOOL","date_invoice_received":"2018-01-29","payment_date":"2018-02-01","payment_amount":26874.1,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":810906.16,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION CAMP","date_invoice_received":null,"payment_date":"2017-04-07","payment_amount":30995.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN FEASIBILITY STUDY","date_invoice_received":"2019-08-19","payment_date":"2019-08-22","payment_amount":78898.6,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY TRANSPORTABLE REIMBURSABLE CLAIM NO 3","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":51248.89,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PS - PROFIT&SUPPORT MANAGEMENT FEE & REIMBURSEBLE COST(ADMIN & SITE PERSONNEL) CLAIM #10 AUG 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":34159.22,"contract_number":null}
{"supplier_name":"NORVANIVEL PTY LTD","supplier_abn":"32 602 152 214","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PURCHASE OF FURNITURE","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":61945.81,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"022 RELOCATABLE LEARNING UNIT (RLU) PROGRESS CLAIM 07","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":119601.81,"contract_number":null}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"VARIATION TO SECURITY PATROLS CONTRACT TO REFLECT UNFORESEEN RISES RUNNING COST","date_invoice_received":"2023-12-19","payment_date":"2024-01-04","payment_amount":55762.3,"contract_number":null}
{"supplier_name":"SCHOOL SPORT ACT","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"SERVICES TO SCHOOL SPORT AC GRANT JAN-DEC 2016","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":290207.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL TRANSPORTABLE PROGRESS CLAIM 7","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":213339.74,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"CHROME MANAGEMENT LICENCE","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":64009.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - OVAL UPGRADES - INSTALLATION OF SWALE FOR IRRIGATION","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":127388.8,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR SCHOOL EXPANSION PHASE 1","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":108810.9,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SGU COURTYARD","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":157951.4,"contract_number":null}
{"supplier_name":"PASSPORT TRAVEL","supplier_abn":"62 642 393 348","reporting_entity":"ETD","publish_description":"11 STUDENTS - GERMANY TOUR","date_invoice_received":"2018-02-15","payment_date":"2018-02-20","payment_amount":37622.0,"contract_number":null}
{"supplier_name":"NEOPOST AUSTRALIA","supplier_abn":"22 072 349 949","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - NEOPANEL 75 INCH TV'S","date_invoice_received":"2019-01-16","payment_date":"2019-02-20","payment_amount":53900.0,"contract_number":null}
{"supplier_name":"QUANTAM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"ANNUAL SOFTWARE LICENCE FOR INPLACE","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":67870.0,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-10-22","payment_date":"2019-10-24","payment_amount":60635.0,"contract_number":null}
{"supplier_name":"LEARNINGFIELD","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":52608.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - SECURITY FENCE INSTALLATION","date_invoice_received":"2024-10-14","payment_date":"2024-10-17","payment_amount":264703.39,"contract_number":null}
{"supplier_name":"PHILLIPS LANDSCAPES","supplier_abn":"20 621 754 630","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - LANDSCAPING STIMULUS PROJECT","date_invoice_received":"2020-05-21","payment_date":"2020-05-28","payment_amount":27032.04,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"MAKEHAM-KIRCHNER TRUST","supplier_abn":"54 288 259 584","reporting_entity":"ETD","publish_description":"SECOND PROGRESS INVOICE FOR 0-8 REVIEW","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT, SPORT AND RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 7 CAMP ACCOMMODATION, ACTIVITIES AND MEALS PAYMENT.","date_invoice_received":"2018-02-22","payment_date":"2018-03-01","payment_amount":55488.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER EXPANSION STAGE 4","date_invoice_received":"2019-12-13","payment_date":"2019-12-17","payment_amount":795584.13,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM COURTYARD EXTENSION - PROGRESS CLAIM JANUARY 2025","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":60366.37,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  23/10/2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":34140.4,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL: STORM DAMAGE","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":39682.43,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - AIR-CONDITIONING INSTALLATION IN WATTLE ROOM - PROGRESS CLAIM","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 7","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":71857.86,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"INTERNAL AUDIT PROFESSIONIAL FEES - IMPLEMENTATION OF THE AUSTRALIAN CURRICULUM","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":40111.5,"contract_number":null}
{"supplier_name":"PREMIER METAL WORK","supplier_abn":"51 131 438 241","reporting_entity":"ETD","publish_description":"MOUNT ROGERS PRIMARY SCHOOL - INSTALLATION OF METAL SHADE STRUCTURE","date_invoice_received":"2020-03-30","payment_date":"2020-03-30","payment_amount":27933.4,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES","supplier_abn":"66 106 015 632","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - PAINTING OF WOOD & METAL ROOMS PAINTING","date_invoice_received":"2019-07-12","payment_date":"2019-07-16","payment_amount":25239.5,"contract_number":null}
{"supplier_name":"KATE EASTMAN","supplier_abn":"57 227 326 241","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":101733.24,"contract_number":null}
{"supplier_name":"RED EARTH ORGANISATION PTY LTD","supplier_abn":"68 165 219 821","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - INDIGENOUS CULTURE AND HISTORY EXCURSION 2025","date_invoice_received":"2024-12-02","payment_date":"2025-05-28","payment_amount":31960.0,"contract_number":"PO_16058"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BUILDING 1 AND 4 AMENITIES UPGRADE","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":438707.3,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - STORM ROOF REPAIRS","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":186900.96,"contract_number":null}
{"supplier_name":"MICHAEL SLAVICA","supplier_abn":"57 110 447 819","reporting_entity":"ETD","publish_description":"BRTSC-SPLIT EQUALLY OVER 7 SITES ICT EQUIPMENT","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":69285.91,"contract_number":null}
{"supplier_name":"LEXIS EDUCATION PTY LTD","supplier_abn":"96 099 009 300","reporting_entity":"ETD","publish_description":"TUTOR TRAINING FOR TEACHING YOUNG CHILDREN ENGLISH IN MULTICULTURAL CONTEXTS","date_invoice_received":"2020-03-06","payment_date":"2020-03-17","payment_amount":26675.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ETD","publish_description":"PROVISION OF PROFESSIONAL SERVICES FOR SCHOOL ASSISTANT CLASSIFICATION REVIEW","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"ETD","publish_description":"GUNGAHLIN BUSINESS CASE PROJECT - APRIL INVOICE","date_invoice_received":"2019-05-14","payment_date":"2019-05-23","payment_amount":36779.01,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"SCREENRIGHTS PAYMENT 2019","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":297147.2,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"ETD","publish_description":"COMMUNICATION CABLING AT TURNER PRIMARY SCHOOL","date_invoice_received":"2022-03-23","payment_date":"2022-05-17","payment_amount":34661.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - TOILET AMENITIES UPGRADE CLAIM 1","date_invoice_received":"2024-09-10","payment_date":"2024-09-19","payment_amount":266983.66,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - PAYMENT BALANCE FOR YEAR 7 CAMP.","date_invoice_received":"2018-05-16","payment_date":"2018-05-18","payment_amount":44645.0,"contract_number":null}
{"supplier_name":"ROSE CLEANING SERVICE","supplier_abn":"28 057 543 242","reporting_entity":"ETD","publish_description":"JANUARY CLEANING","date_invoice_received":null,"payment_date":"2016-02-01","payment_amount":25772.87,"contract_number":null}
{"supplier_name":"OFFICE OF SPORTS","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - SCHOOL CAMP FOR 278 STUDENTS.","date_invoice_received":"2018-03-20","payment_date":"2018-03-21","payment_amount":90628.8,"contract_number":null}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"ETD","publish_description":"10 X ARTICULATE 360 LICENSES FOR 3 YEARS FOR D&I TEAM","date_invoice_received":"2022-07-28","payment_date":"2022-07-29","payment_amount":26185.17,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"REMOVAL OF RELOCATABLE LEARNING UNITS (RLU) CLAIM NO 1","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":114781.08,"contract_number":null}
{"supplier_name":"Port Stephens Buses Travel Pty Ltd","supplier_abn":"64 002 319 860","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - YEAR 11 AND 12 SKI-TRIP 2024","date_invoice_received":"2024-07-26","payment_date":"2024-07-26","payment_amount":26906.84,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CHARLES CONDER TRANSPORTABLE CLAIM 7","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":150030.36,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"SUPPLY OF COMSUMABLES","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM NO 4","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":72995.35,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"ETD","publish_description":"SOUTHSIDE SCHOOL UPGRADES - DESIGN SERVICES","date_invoice_received":"2023-12-04","payment_date":"2023-12-19","payment_amount":48402.2,"contract_number":null}
{"supplier_name":"L.A.F. TECHNOLOGIES PTY LTD","supplier_abn":"14 006 893 376","reporting_entity":"ETD","publish_description":"IAQ UVC FANS - ALL SCHOOLS","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":48147.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK & AINSLIE PRIMARY SCHOOLS - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":256798.49,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"SCHOOL AUDITS","date_invoice_received":"2019-04-10","payment_date":"2019-04-30","payment_amount":45400.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK EXPANSION CONTRACTOR (GCSS) PROGRESS CLAIM 20 - TAX INVOICE - SEPTEMBER 2022","date_invoice_received":"2022-10-10","payment_date":"2022-10-18","payment_amount":79111.98,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"PAYMENT FOR FORMAL - LAKE TUGGERANONG COLLEGE","date_invoice_received":"2017-12-17","payment_date":"2017-12-19","payment_amount":32447.0,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"ETD","publish_description":"SCHOOL ASSISTANT REVIEW","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":33327.53,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 10 FOR WORKS ON GOLD CREEK SENIOR SCHOOL","date_invoice_received":"2021-12-20","payment_date":"2021-12-22","payment_amount":389584.26,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE  WATER SAFETY & AWARENESS PROGRAM FOR PRIMARY STUDENTS 2020-24 - TERM 4","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":77637.84,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"INPLACE SOFTWARE LICENCE","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":78045.0,"contract_number":null}
{"supplier_name":"LJS CONSTRUCTIONS PTY LTD","supplier_abn":"67 162 520 443","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN TRAINEESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":25340.36,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER SCHOOL - GUNGAHLIN EXPANSION STAGE 2 PHASE 2 - LANDSCAPING AND IMPROVEMENTS","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":1419945.61,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"COMPLETION OF SAS AUDIT PREPARATION FIELD WORK AND REPORT","date_invoice_received":"2020-03-20","payment_date":"2020-04-21","payment_amount":38068.8,"contract_number":null}
{"supplier_name":"PETER MUIR CONSULTING PTY LTD","supplier_abn":"34 158 201 391","reporting_entity":"ETD","publish_description":"CONSULTANTS -AINSLIE REVIEW.","date_invoice_received":"2018-05-31","payment_date":"2018-06-07","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - CLASSROOM MODIFICATION","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":76401.05,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-01-09","payment_date":"2020-01-14","payment_amount":45178.07,"contract_number":null}
{"supplier_name":"NORVANIVEL PTY LTD","supplier_abn":"32 602 152 214","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL - HUMANITIES AND SOCIAL SCIENCE (HASS) FURNITURE","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":41898.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-19","payment_date":"2020-06-26","payment_amount":41195.0,"contract_number":null}
{"supplier_name":"R E BATGER PTY LTD","supplier_abn":"50 000 293 550","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE FURNITURE","date_invoice_received":"2018-10-08","payment_date":"2018-10-19","payment_amount":61289.8,"contract_number":null}
{"supplier_name":"M&M KITCHEN AND JOINERY PTY LTD","supplier_abn":"48 152 268 754","reporting_entity":"ETD","publish_description":"FUNITURE FOR  ORANGE UNIT - WANNIASSA SCHOOL","date_invoice_received":"2022-12-10","payment_date":"2022-12-15","payment_amount":30555.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":661244.69,"contract_number":null}
{"supplier_name":"LJS CONSTRUCTIONS PTY LTD","supplier_abn":"67 162 520 443","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - QUALITY TRAINING IN CONSTRUCTION CERTIFICATE II IN CONSTRUCTION PROGRAM - JUNE 2020","date_invoice_received":"2020-09-12","payment_date":"2020-09-24","payment_amount":66187.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - NEW LIFT INSTALLATION FOR ACCESSIBILITY","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":115642.79,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - UNIVERSAL PLAYGROUND INSTALL","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":52100.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION - CLAIM","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":74675.54,"contract_number":null}
{"supplier_name":"RILACK LANDSCAPES","supplier_abn":"85 155 381 696","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - ARTIFICIAL TURF","date_invoice_received":"2019-07-24","payment_date":"2019-08-07","payment_amount":28105.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2023-03-10","payment_date":"2023-03-16","payment_amount":272861.16,"contract_number":null}
{"supplier_name":"Pike's Flooring Pty Ltd","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL - TAKE UP AND DISPOSAL OF EXISTING CARPET, SUPPLY AND INSTALLATION OF NEW CARPET TILES AT SENIOR CAMPUS OTHER CORRIDORS","date_invoice_received":"2024-04-22","payment_date":"2024-05-01","payment_amount":29297.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) PROGRESS CLAIM 03","date_invoice_received":"2022-05-03","payment_date":"2022-05-05","payment_amount":191264.7,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"AUDIOVISUAL SCREENRIGHTS REMUNERATION PER SCHOOL FOR PERIOD 01 JAN - 31 DEC 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":377676.42,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":27361.26,"contract_number":null}
{"supplier_name":"NELSON CENGAGE LEARNING AUSTRALIA PTY LIMITED","supplier_abn":"14 058 280 149","reporting_entity":"ETD","publish_description":"PALMERSTON DISTRICT PRIMARY - TEACHING RESOURCES FOR 2020","date_invoice_received":"2019-11-19","payment_date":"2019-11-19","payment_amount":25387.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RLU_PROGRESSCLAIM04","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":167937.26,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"MAY 2022 PROGRESS CLAIM","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":794113.11,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRAUCTURE RENEWAL PROGRAM - CLAIM 08 - JANUARY 2024","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":934894.99,"contract_number":null}
{"supplier_name":"MAMI IWASHITA","supplier_abn":"overseas supplier","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - JAPAN TRIP 2019","date_invoice_received":"2019-09-16","payment_date":"2019-09-16","payment_amount":25414.43,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH HAZARDOUS REMOVAL AND REMEDIATION WORKS - RELOCATABLE TOILETS FOR STUDENT USE","date_invoice_received":"2024-08-16","payment_date":"2024-08-29","payment_amount":54000.99,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - HONYONG CABIN BATHROOM STORM DAMAGE REPAIRS","date_invoice_received":"2025-03-25","payment_date":"2025-04-08","payment_amount":28496.88,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"ETD","publish_description":"SCHOOL UPGRADES PACKAGE 1B PRE TENDER DOCUMENTATION","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":26640.9,"contract_number":null}
{"supplier_name":"NSW SPORT AND RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"YEAR 7 SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":66109.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM COURTYARD EXTENSION - FEBRUARY 2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":60366.37,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"OFFICE 365 AND WINDOWS 10 ASSESSMENT","date_invoice_received":null,"payment_date":"2016-06-11","payment_amount":52217.0,"contract_number":null}
{"supplier_name":"LIANG WANG","supplier_abn":"International Paymen","reporting_entity":"ETD","publish_description":"PROMOTIONS, DISPLAYS AND EVENTS - INTERNATIONAL STUDENTS","date_invoice_received":null,"payment_date":"2016-06-10","payment_amount":28240.0,"contract_number":null}
{"supplier_name":"NINETOFIVE INTERIORS","supplier_abn":"22 106 912 574","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - SCHOOL FURNITURE","date_invoice_received":"2020-04-20","payment_date":"2020-04-28","payment_amount":43190.4,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - UPGRADE TO THE CANTEEN AND THE STAFF TOILETS - JULY 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-11","payment_amount":92408.62,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY SCHOOL - ADMINISTRATION AREA UPGRADE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":345011.3,"contract_number":null}
{"supplier_name":"M & G INDUSTRIAL SUPPLIES","supplier_abn":"53 008 658 973","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - WORKSHOP TOOLS - TRADE SKILLS CENTRE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":31293.31,"contract_number":null}
{"supplier_name":"MISTY ADONIOU","supplier_abn":"19 687 611 541","reporting_entity":"ETD","publish_description":"SECONDARY LITERACY PROJECT","date_invoice_received":"2018-12-18","payment_date":"2019-01-08","payment_amount":59675.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"PALMERSTON PUBLIC SCHOOL - UPGRADE TO SMALL GROUP LEARNING UNIT UPGRADE","date_invoice_received":"2023-07-10","payment_date":"2023-07-13","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES","supplier_abn":"61 054 742 264","reporting_entity":"ETD","publish_description":"OVAL UPGRADE","date_invoice_received":"2017-07-31","payment_date":"2017-08-04","payment_amount":27333.9,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - CLAIM 2","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":108899.56,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"DECEMBER 2016 CLEANING.","date_invoice_received":null,"payment_date":"2016-12-07","payment_amount":25687.35,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE -PROGRESS CLAIM 07 - MAY 2024","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":38377.5,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"PART PAYMENT - DOCUMENTATION INITIAL SYSTEM","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ROSE CLEANING SERVICE","supplier_abn":"28 057 543 242","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":25772.87,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - BATHROOM & COURTYARD UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2025-02-17","payment_date":"2025-02-25","payment_amount":464753.97,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"NORTH GUNGAHLIN HIGH SCHOOL - MATERIAL DAMAGE INSURANCE","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":233819.77,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"ETD","publish_description":"FEASIBILITY FORT EAST GUNGAHLIN & THROSBY SCHOOLS","date_invoice_received":"2019-04-23","payment_date":"2019-05-02","payment_amount":78453.0,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"ETD","publish_description":"ARCHITECTURAL SERVICES FOR CITY & GATEWAY PHASE 1 €€Œ MASTER PLANNING","date_invoice_received":"2020-05-21","payment_date":"2020-05-28","payment_amount":28475.69,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"CLEANING EQUIPMENT &AMP- CONSUMABLES","date_invoice_received":"2022-11-25","payment_date":"2022-12-06","payment_amount":29771.5,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"PALMERSTON PS - SHADE STRUCTURE","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":71269.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL ROOF UPGRADE - SITE INVESTIGATION, DESIGN CLAIM","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":84162.22,"contract_number":null}
{"supplier_name":"MELBA COPLAND SECONDARY SCHOOL","supplier_abn":"28 770 456 728","reporting_entity":"ETD","publish_description":"AFFILIATED PROGRAM 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL €€Œ ROOF REPLACEMENT","date_invoice_received":"2021-03-23","payment_date":"2021-03-25","payment_amount":545259.52,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANSION","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":292231.64,"contract_number":null}
{"supplier_name":"QUEANBEYAN CITY TRAVEL","supplier_abn":"13 056 784 528","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - BALANCE NEW YORK TRIP","date_invoice_received":"2017-08-15","payment_date":"2017-08-18","payment_amount":39960.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE - OCTOBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":48279.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - ACCESSIBILITY WORKS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":25371.5,"contract_number":null}
{"supplier_name":"Saizen Pty Ltd","supplier_abn":"84 093 323 463","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - JAPAN TOUR 2024","date_invoice_received":"2024-07-12","payment_date":"2024-07-26","payment_amount":127190.0,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT","supplier_abn":"32 321 190 047","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - YEAR 5 AND 6 CAMP 2024","date_invoice_received":"2024-03-20","payment_date":"2024-04-12","payment_amount":31443.62,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL AND NORTH AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":342118.17,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":27756.85,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":207279.53,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":901436.53,"contract_number":"GS2593938"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 5","date_invoice_received":"2026-04-01","payment_date":"2026-04-21","payment_amount":77105.6,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE - WEST BELCONNEN - MARCH 2026","date_invoice_received":"2026-04-08","payment_date":"2026-04-16","payment_amount":29751.1,"contract_number":"PITC0008685"}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY €€Œ MAWSON PRIMARY SCHOOL - CLAIM NO 4","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":67052.73,"contract_number":null}
{"supplier_name":"PAST TRACES PTY LTD","supplier_abn":"96 610 109 174","reporting_entity":"ETD","publish_description":"ALL SCHOOLS - ASSESS, REGISTER AND MAP ABORIGINAL CULTURAL HERITAGE","date_invoice_received":"2020-04-17","payment_date":"2020-05-05","payment_amount":36247.5,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"ETD","publish_description":"JERVIS BAY PRIMARY - HAZ 21-22/264 FULL HAZMAT SURVEY","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":36162.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER SCHOOL - GUNGHALIN EXPANSION STAGE 2","date_invoice_received":"2019-09-19","payment_date":"2019-09-24","payment_amount":509790.6,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE TERM 1 2023","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":86205.98,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS CO9 MILESTONE 1 PROD 1 50%","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"MENZIES - CLEANING CONTRACT","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR SCHOOL - PROGRESS CLAIM 8 - OCTOBER 2021","date_invoice_received":"2021-11-10","payment_date":"2021-11-16","payment_amount":330898.29,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 05","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":223543.73,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"Leased Vehicles Costs for October 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":196447.72,"contract_number":"SON1142512"}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL REMOVABLE LEARNING UNIT RELOCATION & LANDSCAPE","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":83833.24,"contract_number":null}
{"supplier_name":"PEARSON AUSTRALIA GROUP PTY LTD","supplier_abn":"40 004 245 943","reporting_entity":"ETD","publish_description":"PSYCHOMETRIC RESOURCES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":32638.8,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE CANBERRA","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - PROFESSIONAL LEARNING CONFERENCE 23/01/23 - 24/01/23","date_invoice_received":"2022-12-13","payment_date":"2022-12-13","payment_amount":47455.61,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"TAYLOR PS PLAYGROUND","date_invoice_received":"2022-05-02","payment_date":"2022-05-10","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":86423.68,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CHARLES CONDER PUBLIC SCHOOL TRANSPORTABLE BUILDING PROGRESS CLAIM 05","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":26829.66,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SENIOR SCHOOL - SCIENCE LABORATORY UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":91220.8,"contract_number":null}
{"supplier_name":"ROSE CLEANING SERVICE","supplier_abn":"28 057 543 242","reporting_entity":"ETD","publish_description":"DECEMBER CLEANING","date_invoice_received":null,"payment_date":"2015-12-07","payment_amount":25772.87,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL- PHASE 2- SEPTEMBER 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-26","payment_amount":918045.24,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TEACH ANYWHERE PHASE 2","date_invoice_received":"2017-10-05","payment_date":"2017-10-24","payment_amount":37202.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TRANSPORTABLE UNITS FOR GOLD CREEK SCHOOL & FRANKLIN EARLY CHILDHOOD CENTRE","date_invoice_received":"2020-01-21","payment_date":"2020-02-04","payment_amount":454341.57,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"ETD","publish_description":"DATA MANAGEMENT FRAMEWORK - DISCOVERY BRIEF","date_invoice_received":"2019-11-20","payment_date":"2019-11-28","payment_amount":79420.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANSION","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":1083117.41,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - YEAR 6 MARCH CAMP","date_invoice_received":"2019-03-08","payment_date":"2019-04-04","payment_amount":25812.05,"contract_number":null}
{"supplier_name":"LEXIS EDUCATION PTY LTD","supplier_abn":"96 099 009 300","reporting_entity":"ETD","publish_description":"CONTRACT FOR DELIVERY OF TEACHING YOUNG CHILDREN\nENGLISH IN MULTILINGUAL CONTEXTS","date_invoice_received":"2017-06-01","payment_date":"2017-06-22","payment_amount":43312.5,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"PURCHASE OF REQUIRED CLEANING EQUIPMENT AND CONSUMABLES FOR THE CLEANING AND UPKEEP OF ACT GOVERNMENT SCHOOL BUILDINGS","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":44646.8,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - CITRIX SUBSCRIPTION AND MAINTENANCE","date_invoice_received":"2024-11-08","payment_date":"2024-11-28","payment_amount":426808.49,"contract_number":null}
{"supplier_name":"PROFURN COMMERCIAL PTY LTD","supplier_abn":"69 105 218 675","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - RETRACTABLE SEATING - 107 SEATS REMAINING PAYMENT AMOUNT.","date_invoice_received":"2018-06-04","payment_date":"2018-06-12","payment_amount":44919.6,"contract_number":null}
{"supplier_name":"RILACK LANDSCAPES","supplier_abn":"85 155 381 696","reporting_entity":"ETD","publish_description":"RESURFACE ASHPALT STAGE 2","date_invoice_received":"2017-10-10","payment_date":"2017-10-31","payment_amount":25253.8,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"2018 ACER C731E CHROMEBOOKS 11.6 INCH","date_invoice_received":"2017-10-23","payment_date":"2017-11-22","payment_amount":37994.0,"contract_number":null}
{"supplier_name":"SCENIC LIVING PTY LTD","supplier_abn":"28 153 083 848","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - SENSORY GARDEN","date_invoice_received":"2020-01-30","payment_date":"2020-02-10","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"ETD","publish_description":"PROGRESS INVOICE PHASE 1 - PLANNING REVIEWS AND ADVICE CONSULTATION","date_invoice_received":"2022-04-12","payment_date":"2022-04-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"V30: IHUB HVAC WORKS- REV 4","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":405867.0,"contract_number":null}
{"supplier_name":"NGS GLOBAL PTY LTD","supplier_abn":"87 131 981 167","reporting_entity":"ETD","publish_description":"EXECUTIVE RECRUITMENT ADVERTISING FOR THREE POSITIONS","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":41111.6,"contract_number":null}
{"supplier_name":"OUT AND ABOUT LANDSCAPES","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"JOINT FUNDED INFRASTRUCTURE PROJECT - CHARNWOOD DUNLOP SCHOOL -\n90% PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":62281.89,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"CHARNWOOD-DUNLOP PRIMARY SCHOOL - SECURITY FENCE","date_invoice_received":"2020-04-21","payment_date":"2020-05-05","payment_amount":74250.0,"contract_number":null}
{"supplier_name":"QUALTRICS LLC","supplier_abn":"98 616 068 823","reporting_entity":"ETD","publish_description":"GENERAL RESEARCH SOFTWARE LICENCE FEE","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":193274.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PS-PARKING IMPROVEMENT OF BILLSON PLACE","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":25032.96,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"CLEANING JULY 16","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"Saizen Pty Ltd","supplier_abn":"83 093 323 463","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE- JAPAN TOUR 2024","date_invoice_received":"2024-07-12","payment_date":"2024-07-17","payment_amount":136797.0,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-04-07","payment_date":"2026-04-30","payment_amount":80716.27,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA - PROGRESS CLAIM NO.1\nREFURBISHMENT OF HOME ECONOMICS BRTSC","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":79706.0,"contract_number":null}
{"supplier_name":"MAXIM OFFICE GROUP","supplier_abn":"80 634 406 769","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - STEEL TABLE FRAME FOR 600X600 TOP BLACK AND WORK TOP 18MM","date_invoice_received":"2023-12-15","payment_date":"2023-12-18","payment_amount":47322.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL CLAIM 09","date_invoice_received":"2022-06-03","payment_date":"2022-06-14","payment_amount":36342.9,"contract_number":null}
{"supplier_name":"RESULTS PLUMBING PTY LTD","supplier_abn":"45 159 979 941","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL - REPLACEMENT OF STORMWATER MAIN","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL -  STAFF TOILETS, HALL AND HEATING, VENTILATION AND AIR CONDITIONING AND CLASSROOM UPGRADE PROGRESS CLAIM - JUNE 2024","date_invoice_received":"2024-06-03","payment_date":"2024-06-06","payment_amount":248128.51,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL €€Œ OCCUPATIONAL VIOLENCE WORKS €€Œ FENCING EXTENSION","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":43695.85,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY - SGU MODIFICATIONS","date_invoice_received":"2022-01-07","payment_date":"2022-01-13","payment_amount":51049.9,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - DECEMBER 21 PROGRESS CLAIM","date_invoice_received":"2022-01-07","payment_date":"2022-01-13","payment_amount":1404143.6,"contract_number":null}
{"supplier_name":"ROSE CLEANING SERVICE","supplier_abn":"28 057 543 242","reporting_entity":"ETD","publish_description":"NOVEMBER CLEANING","date_invoice_received":null,"payment_date":"2015-11-11","payment_amount":25772.87,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"JUNE CLEANING","date_invoice_received":"2017-06-02","payment_date":"2017-06-06","payment_amount":25687.35,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - CARPET SENIOR YEARS BLOCK & PRINT ROOM","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":42910.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"ETD","publish_description":"DELIVERY OF THE ACT EDUCATION STRATEGIC WORK FORCE PLAN 16/03/2020","date_invoice_received":"2020-03-17","payment_date":"2020-03-31","payment_amount":99316.8,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL -  DISABILITY TOILET UPGRADE","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":38852.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY €“ MAWSON PRIMARY SCHOOL - CLAIM NO 9","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":113571.76,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"TURNER EXTERNAL LEARNING ENVIRONMENTS (LANDSCAPING) FINAL PAYMENT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":58265.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"SCHOOLS CLEANING INVOICE JANUARY 2020","date_invoice_received":"2020-03-02","payment_date":"2020-03-03","payment_amount":718780.92,"contract_number":null}
{"supplier_name":"MARGARET HENDRY SCHOOL","supplier_abn":"78 294 735 874","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - FURNITURE AND EQUIPMENT","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":36495.54,"contract_number":null}
{"supplier_name":"PRO-TECH SERVICES PTY LTD","supplier_abn":"91 008 615 307","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - ICT SUPPORT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":31614.0,"contract_number":null}
{"supplier_name":"NSW DEPARTMENT OF EDUCATION AND COMMUNITIES","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"MT ROGERS PRIMARY SCHOOL - YEAR 5/6 CAMP 2019","date_invoice_received":"2019-04-08","payment_date":"2019-04-12","payment_amount":26035.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"WINDOWS 10 AND O365 DEPLOYMENT FOR ACT\nEDUCATION TO SUPPORT TEACH ANYWHERE","date_invoice_received":"2017-05-26","payment_date":"2017-06-08","payment_amount":63327.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"ETD","publish_description":"ELECTRIFICATION OF GOVERNMENT GAS ASSETS PROGRAM - DUFFY PRIMARY SCHOOL - CONNECTION AGREEMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":49878.97,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":60180.97,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"APRIL HOLIDAYS - 16, 17 AND 18 APRIL 2018 INDUSTRY TRAINING.","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":70807.16,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"EFFICIENT ENERGY HEATING SYTEM BUSINESS CASE","date_invoice_received":"2021-03-30","payment_date":"2021-04-01","payment_amount":26914.54,"contract_number":null}
{"supplier_name":"PLAY BY DESIGN PTY LTD","supplier_abn":"81 082 431 545","reporting_entity":"ETD","publish_description":"PURCHASE OF SLIDES FOR NEW PLAYGROUND","date_invoice_received":null,"payment_date":"2017-03-27","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"ETD","publish_description":"2017 PUBLIC SECTOR MANAGEMENT PROGRAM","date_invoice_received":"2017-06-08","payment_date":"2017-06-30","payment_amount":41400.0,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"ETD","publish_description":"CRANLEIGH ACCESS CONTROL SYSTEM","date_invoice_received":"2021-05-24","payment_date":"2021-06-01","payment_amount":97195.12,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY MODERNISATION PHASE 2 MAR22 PROGRESS CLAIM","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":1178267.1,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"PROVISION OF INTERNAL AUDIT SERVICES","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"LINE-X CANBERRA","supplier_abn":"16 620 400 259","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - FINAL PAYMENT, BLACKTOP SURFACING CONCREATE WORK.","date_invoice_received":"2018-07-24","payment_date":"2018-07-25","payment_amount":34770.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL  (AUSTRALIA) PTY LTD","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL","date_invoice_received":"2019-06-12","payment_date":"2019-06-12","payment_amount":25015.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT AUDIT","date_invoice_received":"2019-11-21","payment_date":"2019-11-26","payment_amount":34500.0,"contract_number":null}
{"supplier_name":"QUALTRICS LLC","supplier_abn":"98 616 068 823","reporting_entity":"ETD","publish_description":"QUALTRICS  CONTRACTORS.","date_invoice_received":"2018-05-04","payment_date":"2018-06-05","payment_amount":147096.0,"contract_number":null}
{"supplier_name":"PASSPORT TRAVEL","supplier_abn":"62 642 393 348","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - BALANCE FOR SPAIN TRIP","date_invoice_received":null,"payment_date":"2016-07-22","payment_amount":41445.0,"contract_number":null}
{"supplier_name":"PARTUM PROJECTS PTY LTD","supplier_abn":"35 636 872 618","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - LIBRARY REFURBISHMENT","date_invoice_received":"2023-01-25","payment_date":"2023-01-31","payment_amount":62707.91,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - YEAR 7 CAMP 2024","date_invoice_received":"2024-02-08","payment_date":"2024-03-15","payment_amount":54409.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YR 5/6 CAMP AT JINDABYNE","date_invoice_received":null,"payment_date":"2017-04-28","payment_amount":27194.0,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - OVAL CHAINWIRE FENCING","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":26150.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"ETD","publish_description":"YURUANA EARLY CHILDHOOD SERVICES FUNDING - FIRST INSTALMENT","date_invoice_received":"2017-12-18","payment_date":"2018-01-04","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY DISABLED ACCESS UPGRADES","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":76582.0,"contract_number":null}
{"supplier_name":"RECOGNITION FIRST PTY LTD","supplier_abn":"80 120 497 387","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":27529.67,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH - FOOD TECHNOLOGY UPGRADE","date_invoice_received":"2023-09-08","payment_date":"2023-09-14","payment_amount":369092.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER EXPANSION STAGE 4","date_invoice_received":"2020-04-17","payment_date":"2020-04-21","payment_amount":65140.76,"contract_number":null}
{"supplier_name":"OUTDOOR EDUCATION GROUP","supplier_abn":"85 073 741 796","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - YEAR 7 CAMP","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":44344.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"ENERGY EFFICIENCY HEATING SYSTEM IN ACT- CLAIM 5 MAY 2020","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":28577.55,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"ANNUAL LICENCE FEE - 01/08/2023-31/07/2024","date_invoice_received":"2023-09-06","payment_date":"2023-09-08","payment_amount":85639.59,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL ROOFING UPGRADES","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":93634.75,"contract_number":null}
{"supplier_name":"LOGICAL SERVICE SOLUTIONS PTY LTD","supplier_abn":"33 613 069 042","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - BMS INTERFACE AND AC UNITS","date_invoice_received":"2019-02-08","payment_date":"2019-02-12","payment_amount":28538.9,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - UPGRADE TO THE SCHOOL CANTEEN, STAFF TOILETS AND BICYCLE PARKING FACILITIES.","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":104926.65,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - RICOH USAGE FEES FOR  2016/2017.","date_invoice_received":"2018-04-05","payment_date":"2018-06-21","payment_amount":48708.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY - PIED0004346 - CANTEEN & TOILET UPGRADE","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":126415.62,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - SHADE SAIL OVER PLAYGROUND EQUIPMENT","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":38368.55,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM L08","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":73478.3,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"ETD","publish_description":"STAGE 2 WORKS LEVEL 1 ANNEXURE REFURBISHMENT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":25726.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION CLAIM","date_invoice_received":"2021-12-17","payment_date":"2021-12-22","payment_amount":1480625.96,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TRANSPORTABLE UNITS FOR GOLD CREEK SCHOOL & FRANKLIN ECS","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":471421.56,"contract_number":null}
{"supplier_name":"LEARNING FIELD","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"MATHS & SCIENCE ELECTRONIC TEXT BOOK FOR YEAR 7, 8, 9 & 10","date_invoice_received":"2017-07-26","payment_date":"2017-07-27","payment_amount":49949.99,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"22 609 893 021","reporting_entity":"ETD","publish_description":"CONSULTATION AND CO-DESIGN TO ESTABLISH A FIRST NATIONS REPRESENTATIVE ADVISORY FUNCTION TO THE EDUCATION DIRECTORATE AND MINISTER.","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE SWIMMING PROGRAM","date_invoice_received":null,"payment_date":"2016-06-13","payment_amount":46602.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR SCHOOL EXPANSION","date_invoice_received":"2021-08-16","payment_date":"2021-08-19","payment_amount":442703.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER SCHOOL EXPANSION STAGE PROJECT","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":30643.32,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - SECURITY FENCE","date_invoice_received":"2019-10-31","payment_date":"2020-01-16","payment_amount":42227.5,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOF REPALEMENT","date_invoice_received":"2021-04-30","payment_date":"2021-05-04","payment_amount":573671.35,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"SCHOOLS COPYRIGHT 2017","date_invoice_received":"2017-06-08","payment_date":"2017-06-20","payment_amount":266890.65,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":26053.37,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL -  HEATING VENTILATION & AIR CONDITIONING UPGRADE","date_invoice_received":"2023-07-24","payment_date":"2023-07-27","payment_amount":149529.29,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"INPLACE SOFTWARE SUPPORT","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":140932.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENT","date_invoice_received":"2024-11-22","payment_date":"2024-11-29","payment_amount":59131.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2022-12-20","payment_date":"2023-01-10","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"V30: IHUB HVAC WORKS- REV 4","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":28281.86,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - PRIMARY CARPARK WORKS","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TO SUPPORT TEACH ANYWHERE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":77539.0,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING\nPAYMENT","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":45971.28,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 4","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":48180.0,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - STORMWATER","date_invoice_received":"2023-02-06","payment_date":"2023-02-16","payment_amount":29806.91,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRAUCTURE RENEWAL PROGRAM - CLAIM 04","date_invoice_received":"2023-11-16","payment_date":"2023-12-05","payment_amount":271514.38,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SEVICES","supplier_abn":"61 054 742 264","reporting_entity":"ETD","publish_description":"PAINTING","date_invoice_received":null,"payment_date":"2016-05-20","payment_amount":47423.76,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE MOULD REMEDIATION WORKS THROUGHOUT THE BUILDING.  CONTRACT NO PIED0004663","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":80606.63,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"ANNUAL ONLINE TRAINING LICENCE FEE","date_invoice_received":"2017-10-05","payment_date":"2017-10-25","payment_amount":42228.85,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - INSTALLING A SHADE STRUCTURE OVER THE ARTIFICIAL TURF AND SECURITY SCREEN TO CLASSROOM GLASS WINDOWS FACING TO SMALL GROUP UNIT'S COURTYARD.","date_invoice_received":"2024-07-22","payment_date":"2024-07-30","payment_amount":49733.5,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - YEAR 7 CAMP 2025","date_invoice_received":"2025-01-16","payment_date":"2025-02-21","payment_amount":115172.73,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT DELIVERY €“ MAWSON PRIMARY SCHOOL  CLAIM NO 9","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":231035.0,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"TENNANT T300 SCRUBBING MACHINES","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":41905.6,"contract_number":null}
{"supplier_name":"OFFICEMAX AUSTRALIA LIMITED","supplier_abn":"26 064 777 224","reporting_entity":"ETD","publish_description":"2018 STUDENT BOOK PACK - SEMESTER 1","date_invoice_received":"2018-02-01","payment_date":"2018-02-19","payment_amount":25634.15,"contract_number":null}
{"supplier_name":"LOGICAL SERVICE SOLUTIONS PTY LTD","supplier_abn":"33 613 069 042","reporting_entity":"ETD","publish_description":"HEATING VENTILATION, AIR CONDITIONING WORK CALWEL HIGH SCHOOL.","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CPS MAY 2022 PROGRESS CLAIM","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":117201.39,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"ETD","publish_description":"SCHOOL UPGRADES PACKAGE 1B PRE TENDER DOCUMENTATION - CLAIM 7","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":157100.9,"contract_number":null}
{"supplier_name":"OFFICEWORKS","supplier_abn":"86 061 239 807","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - PURCHASE OF 97 CHROMEBOOKS","date_invoice_received":"2020-10-12","payment_date":"2020-10-14","payment_amount":38703.0,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - SECURITY FENCE INSTALLATION","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":133982.0,"contract_number":null}
{"supplier_name":"OPC I.T","supplier_abn":"43 100 789 937","reporting_entity":"ETD","publish_description":"GREEN STAR SUSTAINABILITY RATING CERTIFICATION FOR THE WHITLAM SCHOOL PROJECT.","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":54340.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"PWC FULL/FINAL INVOICE FOR SCHOOL CLEANING","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":49869.6,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK EXPANSION CONTRACTOR (GCSS) JULY 2022 PROGRESS CLAIM","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":463348.5,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - CANTEEN AND BATHROOM UPGRADES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":28396.83,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - HEATING, VENTILATION & AIR CONDITIONING UPGRADE","date_invoice_received":"2023-10-16","payment_date":"2023-10-24","payment_amount":54079.23,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL  (AUSTRALIA) PTY LTD","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - MARCH CLEANING","date_invoice_received":"2019-04-08","payment_date":"2019-04-11","payment_amount":25015.0,"contract_number":null}
{"supplier_name":"PASSPORT TRAVEL","supplier_abn":"62 642 393 348","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - X19  TRIP PAYMENTS FOR ITALY EXCURSION.","date_invoice_received":"2018-06-12","payment_date":"2018-06-13","payment_amount":53200.0,"contract_number":null}
{"supplier_name":"PIKES FLOORING PY LTD","supplier_abn":"33 139 668 241","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL: CARPETING IN SCHOOLS STIMULUS PACKAGE","date_invoice_received":"2020-06-12","payment_date":"2020-06-17","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL IRRIGATION REMEDIATION","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":41914.74,"contract_number":null}
{"supplier_name":"NSW SPORT AND RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YEAR 5/6 CAMP","date_invoice_received":null,"payment_date":"2017-03-31","payment_amount":27439.0,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - SUPPLY AND INSTALL NEW PARTITION WALL TO CLASSROOM - JUNE 2024","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL-EMBER ZONE BUSHFIRE MANAGEMENT WORKS","date_invoice_received":"2019-02-01","payment_date":"2019-02-05","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"LIMINEX, INC. DBA GOGUARDIAN","supplier_abn":"International","reporting_entity":"ETD","publish_description":"PEAR DECK SOFTWARE","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":186504.93,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GCSS PROJECT WORKS JAN22","date_invoice_received":"2022-02-28","payment_date":"2022-03-03","payment_amount":504685.42,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT\nBRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE SCHOOL PROGRAM 850 PARTICIPANTS","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":43902.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRAUCTURE RENEWAL PROGRAM - CLAIM 08 - JANUARY 2024","date_invoice_received":"2024-03-18","payment_date":"2024-03-28","payment_amount":732256.65,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS ECS - BIKE SHELTER","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":96250.0,"contract_number":null}
{"supplier_name":"MISTY ADONIOU","supplier_abn":"19 687 611 541","reporting_entity":"ETD","publish_description":"SECONDARY LITERACY PROJECT","date_invoice_received":"2018-09-05","payment_date":"2018-09-11","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"QUANTUM IT 50% INPLACE ANNUAL FEES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":63985.63,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":53460.67,"contract_number":null}
{"supplier_name":"NORTHERN FENCING SPECIALISTS PTY LIMITED","supplier_abn":"24 136 855 939","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - FENCE WORKS","date_invoice_received":"2020-06-30","payment_date":"2020-07-14","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRAUCTURE RENEWAL PROGRAM - CLAIM 05","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":567575.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - HEATING VENTILATION & AIR CONDITIONING & UPGRADES","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":451906.22,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK SENIOR SCHOOL - PROGRESS CLAIM 23","date_invoice_received":"2023-03-10","payment_date":"2023-03-16","payment_amount":36265.08,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL - UPGRADE TO SMALL GROUP LEARNING UNIT UPGRADE","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":132594.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"EFFICIENT ENERGY HEATING SYSTEM BUSINESS CASE","date_invoice_received":"2020-11-11","payment_date":"2020-11-17","payment_amount":59252.7,"contract_number":null}
{"supplier_name":"R.E. BATGER PTY LTD","supplier_abn":"50 000 293505","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - PURCHASE OF STUDENT FURNITURE","date_invoice_received":"2020-01-31","payment_date":"2020-02-05","payment_amount":29647.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - CLAIM 1 -FOR INFRASTRUCTURE UPGRADE TO LIBRARY AND CAFÉ WORKS.","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":93689.6,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PUBLIC SCHOOL LANDSCAPING WORKS POST REMOVAL PROGRESS CLAIM 11","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":249059.78,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TO SUPPORT TEACH ANYWHERE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"ETD","publish_description":"MOLONGLO P-10 SCHOOL - WORK FOR TENDER FOR DESIGN AND & CONSTRUCT MOLONGLO P-10 PLUS COPYRIGHT ASSIGNMENT OF SAME","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"SCHOOLS MONTHLY CONTRACT CLEANING INVOICE FOR SEPTEMBER 2019","date_invoice_received":"2019-11-07","payment_date":"2019-11-26","payment_amount":731350.09,"contract_number":null}
{"supplier_name":"LJS CONSTRUCTIONS PTY LTD","supplier_abn":"67 162 520 443","reporting_entity":"ETD","publish_description":"QUALITY TRAINING IN CONSTRUCTION CERTIFICATE II IN CONSTRUCTION PROGRAM","date_invoice_received":"2020-07-08","payment_date":"2020-08-04","payment_amount":168652.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"DUFFY PRESCHOOL - REPLACEMENT AND UPGRADES OF PLAYGROUND PLAY EQUIPMENT.","date_invoice_received":"2024-10-22","payment_date":"2024-11-05","payment_amount":66143.77,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":858510.97,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":592227.24,"contract_number":"GS2593938"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL €€Œ PH2 €€Œ PROGRESS CLAIM 2 OCTOBER 2021","date_invoice_received":"2021-11-10","payment_date":"2021-11-23","payment_amount":1396084.12,"contract_number":null}
{"supplier_name":"RMA SPORT AND LEISURE PTY LTD","supplier_abn":"84 091 238 532","reporting_entity":"ETD","publish_description":"BELCONNEN HS ADJUSTABLE BASKETBALL HOOPS","date_invoice_received":"2022-07-27","payment_date":"2022-08-04","payment_amount":27138.1,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS ECS - BIKE SHELTER","date_invoice_received":"2022-10-20","payment_date":"2022-10-27","payment_amount":113384.0,"contract_number":null}
{"supplier_name":"REACH FOR TRAINING","supplier_abn":"78 120 579 124","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":25976.73,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL & NORTH AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2019-12-16","payment_date":"2019-12-17","payment_amount":421720.66,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"LEARNING AREAS IMPROVEMENT FADDEN PRIMARY SCHOOL PROGRESS CLAIM 03","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":42232.62,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"INV: 002315 - SCREENRIGHTS","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":334630.82,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE JAN-MARCH 2019","date_invoice_received":"2019-04-17","payment_date":"2019-04-26","payment_amount":61542.25,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"2016 YEAR 12 FORMAL.","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":35595.0,"contract_number":null}
{"supplier_name":"S.D BOZIC & M.R BROADFOOT & D.J MURRAY","supplier_abn":"74 490 121 060","reporting_entity":"ETD","publish_description":"END OF CLEANING CONTRACT AUDIT - MILESTONE 3","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":28384.3,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - PAYMENT FOR YEAR 5 AND 6 CAMP TO JINDABYNE.","date_invoice_received":"2018-05-10","payment_date":"2018-05-10","payment_amount":29484.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE BUILDING D - PROGRESS CLAIM 04","date_invoice_received":"2025-01-22","payment_date":"2025-02-04","payment_amount":137468.69,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER EXPANSION STAGE 4","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":302005.0,"contract_number":null}
{"supplier_name":"SCRIPTURE UNION QUEENSLAND","supplier_abn":"74 009 669 569","reporting_entity":"ETD","publish_description":"CHAPLAINCY SERVICES FOR 21 SCHOOLS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":462000.0,"contract_number":null}
{"supplier_name":"QT HOTELS AND RESORTS PTY LIMITED","supplier_abn":"23 140 595 624","reporting_entity":"ETD","publish_description":"LEADERSHIP CONFERENCE","date_invoice_received":"2019-04-15","payment_date":"2019-05-07","payment_amount":34138.1,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY - OUTDOOR LEARNING AREA UPGRADE","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":75075.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"EAST GUNGAHLIN HIGH SCHOOL CONSTRUCTION INSURANCE EXTENSION","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":29524.18,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - INSTALLATION OF SECURITY FENCING","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":50849.7,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"ANNUAL OLT LICENCE FEE AUG 16-JUL 17","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":40096.73,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":72852.0,"contract_number":null}
{"supplier_name":"mDIMEO CLEANING EXCELLENCE","supplier_abn":"42470275516","reporting_entity":"ETD","publish_description":"MELBA COPLAND COLLEGE - JANUARY 2019 CLEANING COSTS","date_invoice_received":"2019-01-07","payment_date":"2019-01-08","payment_amount":25894.44,"contract_number":null}
{"supplier_name":"MBA GROUP TRAINING LIMITED","supplier_abn":"62 130 865 253","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":48645.93,"contract_number":null}
{"supplier_name":"MIRCOSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"WINDOWS10 O365 DEPLOYMENT","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":43472.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"YEAR 8 CAMP - TELOPEA PARK SCHOOL - JINDABYNE SPORT AND RECREATION CENTRE","date_invoice_received":"2022-11-11","payment_date":"2022-12-14","payment_amount":47031.0,"contract_number":null}
{"supplier_name":"NATIONAL MAILING AND MARKETING PTY LTD","supplier_abn":"37 059 249 455","reporting_entity":"ETD","publish_description":"PUBLISHING - WORLD TEACHER DAY","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":26534.23,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION PROGRESS CLAIM 11","date_invoice_received":"2022-08-01","payment_date":"2022-08-04","payment_amount":109782.66,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - LANDSCAPE WORKS","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":85454.0,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORD SYSTEM (AVETARS) DEVELOPMENT -\nMILESTONE 1","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":95382.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 03","date_invoice_received":"2023-08-30","payment_date":"2023-08-31","payment_amount":92834.94,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TEACH ANYWHERE PROGRAM PHASE 2","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":60192.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM TRAFFIC MANAGEMENT IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2026-04-02","payment_date":"2026-04-22","payment_amount":341190.8,"contract_number":"39031-NCT-002"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"CED-C","publish_description":"TREE SURROUND REPAIR WORKS","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":42183.35,"contract_number":"PITC0006935"}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY – MAWSON PRIMARY SCHOOL  CLAIM NO 11","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":43259.73,"contract_number":null}
{"supplier_name":"OPEN SYSTEMS AUST","supplier_abn":"27 141 363 592","reporting_entity":"ETD","publish_description":"CONTENTKEEPER - AZURE/ SERVICES/MOBILE","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 2 TERM 4","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":48378.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"ETD","publish_description":"BUSINESS CASES - THROSBY AND FRANKLIN SCHOOLS","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":120703.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - HEATING, VENTILATION & AIR CONDITIONING -  PROFIT AND SUPPORT MANAGEMENT FEE AND REIMBURSABLE COST CLAIM #12 OCTOBER 2024","date_invoice_received":"2025-01-15","payment_date":"2025-01-16","payment_amount":36317.58,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - REMOVAL OF OLD WALKWAY & REPLACEMENT. 75%","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":138550.5,"contract_number":null}
{"supplier_name":"M & G INDUSTRIAL SUPPLIES","supplier_abn":"53 008 658 973","reporting_entity":"ETD","publish_description":"MELBA HIGH SCHOOL-WORKSHOP TOOLS - BELCONNEN\nREGIONAL TRADE SKILL CENTRE","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":43299.13,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT SCHOOLS","supplier_abn":"18 246 198 266","reporting_entity":"ETD","publish_description":"SEMESTER 2 - 2024 -FINIGAN SCHOOL OF DISTANCE EDUCATION - 16/12/24","date_invoice_received":"2024-12-18","payment_date":"2025-01-21","payment_amount":32491.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"ARANDA PUBLIC SCHOOL TRANSPORTABLE BUILDING PROGRESS REIMBURSABLE CLAIM 11A","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":28017.31,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"AVETARS CO 10 MILESTONE 1 50% COMM","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":31501.8,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"SCHOOLS CLEANING CONTRACT PAYMENT","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":728341.17,"contract_number":null}
{"supplier_name":"QUALTRICS LLC","supplier_abn":"98 616 068 823","reporting_entity":"ETD","publish_description":"QUALTRICS CONTRACT INVOICE 30/04/2020 - 29/04/2021","date_invoice_received":"2020-02-12","payment_date":"2020-02-25","payment_amount":154450.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - INFRASTRUCTURE UPGRADES TO CANTEEN AND THE STAFF TOILETS - PROGRESS CLAIM AUGUST 2024","date_invoice_received":"2024-07-26","payment_date":"2024-08-01","payment_amount":236533.47,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"DEVICES FOR STUDENTS","date_invoice_received":"2017-04-26","payment_date":"2017-06-05","payment_amount":25396.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"DUE DILIGENCE - CALWELL HIGH SCHOOL ROOF REPLACEMENT","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 9","date_invoice_received":"2020-08-26","payment_date":"2020-09-01","payment_amount":123737.96,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"MODULAR LEARNING CENTRE, FENCE AND CONCRETE WORKS","date_invoice_received":"2021-05-03","payment_date":"2021-05-11","payment_amount":25965.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ETD","publish_description":"FINAL INVOICE - EXCURSIONS POLICY AUDIT","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":27202.56,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNIT (RLU) €€Œ FRASER  PRIMARY SCHOOL - CLAIM NO 6","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":33463.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL HEATING, VENTILATION & AIR CONDITIONING CLASSROOM UPGRADE","date_invoice_received":"2024-02-09","payment_date":"2024-02-27","payment_amount":182194.73,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE ENROLMENTS","date_invoice_received":"2018-01-15","payment_date":"2018-02-01","payment_amount":65436.75,"contract_number":null}
{"supplier_name":"REHO STUDY TOURS","supplier_abn":"46 115 897 213","reporting_entity":"ETD","publish_description":"FRANCE AND SPAIN SCHOOL EXCURSION 1ST PAYMENT","date_invoice_received":null,"payment_date":"2016-07-01","payment_amount":148195.0,"contract_number":null}
{"supplier_name":"SCOPE (VIC) LTD","supplier_abn":"63 004 280 871","reporting_entity":"ETD","publish_description":"PRESCHOOL REFORM AGREEMENT - CONSULTANTS FOR KEY WORLD SIGN TRAINING","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"QUALTRICS LLC","supplier_abn":"98 616 068 823","reporting_entity":"ETD","publish_description":"QUALTRICS INVOICE #325589 (CONTRACT 30.04.22-29.04.2023)","date_invoice_received":"2022-05-31","payment_date":"2022-06-07","payment_amount":193274.0,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES P/L","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"110 X LENOVO 100E CHROMEBOOK - 11.6\" NON TOUCH","date_invoice_received":"2018-12-17","payment_date":"2018-12-18","payment_amount":35332.0,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2024 TO 07 AUGUST 2025","date_invoice_received":"2024-11-15","payment_date":"2024-11-28","payment_amount":118290.48,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"ETD","publish_description":"AUDIT SERVICES FOR THE PHYSICAL ACTIVITIES & EXCURSION POLICIES REVIEW - REVIEW","date_invoice_received":"2023-12-18","payment_date":"2024-01-02","payment_amount":50519.04,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"TEACH ANYWHERE PROGRAM","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":76076.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - NOV 21 CLAIM","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":2074354.81,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"ETD","publish_description":"LITERATURE REVIEW AND RISK ASSESSMENT","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":53020.0,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"HAWKER PRIMARY SCHOOL - YEAR 5/6 CAMP 2019","date_invoice_received":"2019-04-12","payment_date":"2019-04-12","payment_amount":30807.35,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE BUILDING D - PROGRESS CLAIM 03 DECEMBER 2024","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":206203.03,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM - MAWSON PRIMARY SCHOOL","date_invoice_received":"2022-12-15","payment_date":"2023-01-05","payment_amount":37364.03,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"TREE PLANTING PROGRAM 2020 - JUNE INVOICE","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":120524.0,"contract_number":null}
{"supplier_name":"MULTICAM SYSTEMS PTY LTD","supplier_abn":"43 102 807 572","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA - ROUTER","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":49104.0,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"ETD","publish_description":"MILESTONE PAYMENT. END OF PHASE 2 OF THE GARRAN P-6 SCHOOL MODERNIZATION PROJECT","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":33539.0,"contract_number":null}
{"supplier_name":"QUEANBEYAN CITY TRAVEL","supplier_abn":"13 056 784 528","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - NEW YORK FLIGHTS","date_invoice_received":"2017-08-04","payment_date":"2017-08-04","payment_amount":29988.0,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH)","supplier_abn":"73 000 580 825","reporting_entity":"ETD","publish_description":"AQUASAFE TERM 3, 2024","date_invoice_received":"2025-01-17","payment_date":"2025-02-04","payment_amount":32020.63,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL: FITOUT","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":209413.08,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) PROGRESS CLAIM 07","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":180126.9,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA LAKE GINNINDERRA COLLEGE - NEW ACCESSIBLE CAR PARK","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":125881.25,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"AMAROO SCHOOLL - INFRASTRUCTURE WIP","date_invoice_received":"2019-01-24","payment_date":"2019-01-31","payment_amount":99550.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL €€Œ ROOF REPLACEMENT","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":123359.74,"contract_number":null}
{"supplier_name":"LOGICAL SERVICE SOLUTIONS PTY LTD","supplier_abn":"33 613 069 042","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - BMS INSTALLATION & ASSOCIATED WORKS","date_invoice_received":"2018-12-03","payment_date":"2018-12-06","payment_amount":34806.48,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL - YEAR 5 AND YEAR 6 CAMP 2024","date_invoice_received":"2024-03-18","payment_date":"2024-04-03","payment_amount":28067.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"CONTRACT WORKS POLICY PROJECT WITH MARSH PTY LTD","date_invoice_received":"2021-09-23","payment_date":"2021-10-12","payment_amount":75988.45,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS - FORREST PRIMARY SCHOOL AND LYNEHAM HIGH SCHOOL","date_invoice_received":"2020-02-13","payment_date":"2020-03-03","payment_amount":661024.53,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION AT JINDABYNE 114 STUDENTS","date_invoice_received":null,"payment_date":"2017-03-10","payment_amount":25604.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL YEAR 8 OVERNIGHT EXCURSION TO SOUTH COAST IN 2024","date_invoice_received":"2024-11-18","payment_date":"2024-11-25","payment_amount":39025.2,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICE PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"CLEANING OCTOBER","date_invoice_received":null,"payment_date":"2016-10-10","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - BIKE TRACK REINSTATEMENT","date_invoice_received":"2025-03-27","payment_date":"2025-04-03","payment_amount":32981.93,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"GOLD CREEK PRE-SCHOOL - PLAYGROUND UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":95000.0,"contract_number":null}
{"supplier_name":"ONLINE TRAINING","supplier_abn":"42 062 447 665","reporting_entity":"ETD","publish_description":"ANNUAL LICENCE FEE FOR ONLINE MODULES","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":52481.46,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - DISABILITY TOILET UPGRADES","date_invoice_received":"2024-02-01","payment_date":"2024-02-13","payment_amount":39802.0,"contract_number":null}
{"supplier_name":"PASSPORT TRAVEL","supplier_abn":"62 642 393 348","reporting_entity":"ETD","publish_description":"BALANCE DUE FOR ITALY TRIP - SCHOOL\nEXCURSION","date_invoice_received":null,"payment_date":"2016-08-05","payment_amount":41206.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"ETD","publish_description":"DATA MANAGEMENT FRAMEWORK","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":59565.0,"contract_number":null}
{"supplier_name":"SDN CHILDREN'S SERVICES INC","supplier_abn":"23 000 014 335","reporting_entity":"ETD","publish_description":"SDN CHILDREN'S SERVICES - BLUEBELL ECED - 5 PLACES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":57120.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"PRICEWATERHOUSECOOPERS - 43105692 - OTHER PROFESSIONAL SERVICES AND FEES","date_invoice_received":"2023-10-23","payment_date":"2023-11-09","payment_amount":31795.2,"contract_number":null}
{"supplier_name":"Red box design group","supplier_abn":"19 929 122 782","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - STRATEGIC MASTERPLAN - LANDSCAPE SERVICES","date_invoice_received":"2024-06-10","payment_date":"2024-06-27","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 06 - MARCH 2024","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":84205.47,"contract_number":null}
{"supplier_name":"PEARSON AUSTRALIA GROUP PTY LTD","supplier_abn":"40 004 245 943","reporting_entity":"ETD","publish_description":"PSYCHOMETRIC RESOURCES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":29763.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"AUDIT AND REVIEW FINALISATION","date_invoice_received":"2020-05-25","payment_date":"2020-07-07","payment_amount":25799.99,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"ETD","publish_description":"CONSULTANCY FOR THE REVISED PRINCIPAL CAREER STR","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":58437.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE €€Œ HVAC UPGRADE PROGRESS CLAIM NO. 4","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":232760.89,"contract_number":null}
{"supplier_name":"QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"ETD","publish_description":"CARPETING","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":40579.0,"contract_number":null}
{"supplier_name":"MURPHY BROTHERS PAINTING","supplier_abn":"62 475 817 874","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - WHOLE OF SCHOOL PAINTING","date_invoice_received":"2020-04-28","payment_date":"2020-04-28","payment_amount":28270.0,"contract_number":null}
{"supplier_name":"NORVA NIVEL","supplier_abn":"32 602 152 214","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - PURCHASE OF LIBRARY FURNITURE","date_invoice_received":"2019-12-02","payment_date":"2019-12-04","payment_amount":48431.11,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"ETD","publish_description":"REPLACE FENCE PANELS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":25546.4,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT NSW","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - YEAR 7 CAMP","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":83000.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUSTRALIA) PTY LTD","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"JULY AND AUGUST CLEANING CONTRACT","date_invoice_received":"2017-07-19","payment_date":"2017-09-20","payment_amount":44569.44,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL DEPOSIT AND PROGRESS\nPAYMENT 1","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PLAY WORKSHOP","supplier_abn":"13 908 157 250","reporting_entity":"ETD","publish_description":"BALANCE SOFTFALL & PLAY EQUIPMENT","date_invoice_received":"2018-08-29","payment_date":"2018-09-11","payment_amount":32200.0,"contract_number":null}
{"supplier_name":"RAECO INTERNATIONAL PTY LTD","supplier_abn":"72 006 501 926","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - SUPPLY & INSTALLATION OF LIBRARY SHELVING","date_invoice_received":"2020-02-12","payment_date":"2020-02-24","payment_amount":25015.77,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"2022 RELOCATABLE LEARNING UNIT (RLU) DELIVERY €€Œ MAWSON PRIMARY SCHOOL - CLAIM NO 6","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":84969.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY  SCHOOL - ADMIN AREA UPGRADE  - PROGRESS CLAIM 2 – VARIOUS INFRASTRUCTURE BUILDING WORKS.","date_invoice_received":"2024-08-16","payment_date":"2024-08-27","payment_amount":188090.47,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"INPLACE SOFTWARE LICENCE","date_invoice_received":"2020-11-05","payment_date":"2020-11-24","payment_amount":78287.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"ETD","publish_description":"ERINDALE ACTIVE LEISURE CENTRE POOL RECTIFICATION","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":55566.63,"contract_number":null}
{"supplier_name":"R E BATGER PTY LTD","supplier_abn":"50 000 293 550","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL - PURCHASE OF FURNITURE","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":29449.2,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - MODULAR LEARNING CENTRE","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":58750.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - 2ND PROGRESS CLAIM OF SCIENCE HUB UPGRADE PROJECT","date_invoice_received":"2023-12-18","payment_date":"2024-01-16","payment_amount":133169.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE & MELBA COPLAND SECONDARY SCHOOL - HEATING & COOLING UPGRADES","date_invoice_received":"2020-01-21","payment_date":"2020-02-12","payment_amount":449409.77,"contract_number":null}
{"supplier_name":"SCOTTISH PACIFIC BUSINESS FINANCE PTY LTD","supplier_abn":"79 008 696 388","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - TJ-75LED WALL MOUNT WHITE BOARDS PAYMENT.","date_invoice_received":"2018-02-13","payment_date":"2018-02-13","payment_amount":35156.0,"contract_number":null}
{"supplier_name":"LJS CONSTRUCTIONS PTY LTD","supplier_abn":"67 162 520 443","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP\nTRAINING PAYMENT.","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":71506.3,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":60555.95,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION CLAIM","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":2052073.16,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL & AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT PROGRAM","date_invoice_received":"2019-10-21","payment_date":"2019-10-24","payment_amount":234761.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION 2140-28","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":601326.07,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN ROOF UPGRADE - CLAIM 19","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":64172.25,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - FIT OUT OF FIVE CLASSROOMS - PROGRESS CLAIM NO.6","date_invoice_received":"2020-04-21","payment_date":"2020-04-28","payment_amount":29678.0,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL, TURNER PRIMARY SCHOOL, THE WODEN SCHOOL - EMERGENCY POWER PACKAGE","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":162470.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"YOUR MOVE OUTDOOR EDUCATION PROJECT AT CAROLINE CHISHOLM SCHOOL CLAIM","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":124130.73,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE ENROLEMETS JULY-SEP 18","date_invoice_received":"2018-11-05","payment_date":"2018-11-08","payment_amount":43484.85,"contract_number":null}
{"supplier_name":"ONE SPORT SWEAR","supplier_abn":"22 052 528 364","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - PROVISION OF SCHOOL UNIFORMS FOR 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-15","payment_amount":35249.95,"contract_number":null}
{"supplier_name":"NSW SPORT AND RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"YEAR 7 SCHOOL CAMP","date_invoice_received":null,"payment_date":"2016-03-21","payment_amount":74568.55,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - PROVIDE RAMP TO EXTERNAL  TOILET BLOCK&PATHWAY TO PLAYGROUND","date_invoice_received":"2024-03-22","payment_date":"2024-04-16","payment_amount":79138.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"NEVILLE BONNER INCLUSION PLAYGROUND LANDSCAPING CLAIM","date_invoice_received":"2023-10-25","payment_date":"2023-10-31","payment_amount":34559.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"TURNER PRIMARY SCHOOL - DEMOLISH WORK STATIONS, INSTALL NEW JOINERY","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":86020.0,"contract_number":null}
{"supplier_name":"PARLIAMENT HOUSE CATERING","supplier_abn":"32 096 253 851","reporting_entity":"ETD","publish_description":"YEAR 12 FORMAL CATER DEPOSIT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE EXPANSION PROGRESS CLAIM 03","date_invoice_received":"2024-12-06","payment_date":"2024-12-12","payment_amount":560634.58,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"ASSURANCE REPORT FOR THE SCHOOL ADMINISTRATION SYSTEM PROGRAM","date_invoice_received":"2020-03-20","payment_date":"2020-04-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NATIONAL CONVENTION CENTRE","supplier_abn":"85 050 110 748","reporting_entity":"ETD","publish_description":"FORMAL PAYMENT","date_invoice_received":"2017-12-13","payment_date":"2017-12-05","payment_amount":41178.76,"contract_number":null}
{"supplier_name":"MODERN TEACHING AIDS PTY LTD","supplier_abn":"98 000 628 786","reporting_entity":"ETD","publish_description":"PROMETHEAN INTERACTIVE FLAT PANEL'S FOR EVATT PRIMARY SCHOOL","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":51839.1,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"ETD","publish_description":"MAINTENANCE PAINTING","date_invoice_received":"2017-06-30","payment_date":"2017-07-03","payment_amount":30331.96,"contract_number":null}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"ETD","publish_description":"WINDOWS 10 AND O365 DEPLOYMENT TO SUPPORT TEACH ANYWHERE","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":107426.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2021-02-03","payment_date":"2021-02-04","payment_amount":166754.86,"contract_number":null}
{"supplier_name":"RESERO PTY LTD","supplier_abn":"55 621 106 312","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH SCHOOL -  CLASSROOM FURNITURE","date_invoice_received":"2025-03-27","payment_date":"2025-04-03","payment_amount":34733.16,"contract_number":null}
{"supplier_name":"NISBETS","supplier_abn":"65 139 667 191","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL - HOSPITALITY EQUIPTMENT","date_invoice_received":"2023-02-28","payment_date":"2023-03-30","payment_amount":30094.09,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"TURNER PRIMARY SCHOOL - FENCING - SUPPLY AND INSTALL STEEL FENCING AND HIRE OF TEMPORARY\nFENCING","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":61508.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2024-11-07","payment_date":"2024-11-21","payment_amount":43017.41,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"ETD","publish_description":"PHOTOCOPIER CHARGES","date_invoice_received":"2017-12-13","payment_date":"2017-12-21","payment_amount":28512.65,"contract_number":null}
{"supplier_name":"SEBEL FURNITURE PTY LTD","supplier_abn":"23 000 378 996","reporting_entity":"ETD","publish_description":"SEBEL POSTURA CHAIRS","date_invoice_received":"2017-07-01","payment_date":"2017-07-04","payment_amount":43882.4,"contract_number":null}
{"supplier_name":"PET TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"ETD","publish_description":"90D WARRANTY - GO-LIVE V1.3 A&T REPORT IQ","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUASAFE SWIMMING PROGRAM TERM 3 2017","date_invoice_received":"2017-10-05","payment_date":"2017-10-12","payment_amount":45319.95,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"PURCHASE OF TENNANT T300 EQUIPMENT TO SUPPORT CLEANING SERVICES AT HAWKER COLLEGE AND CANBERRA HIGH SCHOOL","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":31988.0,"contract_number":"GS2664684.113"}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL AND NORTH AINSLIE PRIMARY SCHOOL - ROOF REPLACEMENT","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":355569.49,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"ACT SCHOOL SPORTS SERVICE AGREEMENT INSTALMENT 2 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":242396.0,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL CAMP","date_invoice_received":"2021-04-01","payment_date":"2021-04-01","payment_amount":45142.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":359911.12,"contract_number":null}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"LEADER SECURITY - 77 AUDITS OF ACT GOVERNMENT SCHOOLS","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":37268.0,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL YEAR 7 CAMP \n15/02/2023-17/02/2023","date_invoice_received":"2023-01-20","payment_date":"2023-02-09","payment_amount":78100.0,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"WALK BEHIND CARPET CLEANERS","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":70125.0,"contract_number":null}
{"supplier_name":"SCREENCASTIFY LLC","supplier_abn":"International","reporting_entity":"ETD","publish_description":"SCREENCASTIFY RECORD/EDIT UNLIMITED DISTRICT PLAN","date_invoice_received":"2020-08-07","payment_date":"2020-08-10","payment_amount":75138.75,"contract_number":null}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - WALKWAY UPGRADES","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":69275.25,"contract_number":null}
{"supplier_name":"QUATTRO BUILDING SERVICES","supplier_abn":"17 604 164 267","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - ACCESS DOOR - LIBRARY","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":63326.06,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 07 - MAY 2024","date_invoice_received":"2024-06-07","payment_date":"2024-06-11","payment_amount":57811.38,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - COMPLETION OF LIFT INSTALLATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":312842.29,"contract_number":null}
{"supplier_name":"MURPHY BROTHERS PAINTING SERVICES","supplier_abn":"62 475 817 874","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - STIMULUS INTERNAL PAINTING","date_invoice_received":"2020-05-13","payment_date":"2020-05-14","payment_amount":33924.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE HVAC UPGRADE PROGRESS CLAIM 2","date_invoice_received":"2020-12-22","payment_date":"2020-12-22","payment_amount":561868.42,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"PC16 MID JUNE 2022","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":377582.57,"contract_number":null}
{"supplier_name":"NEOPOST","supplier_abn":"22 072 349 949","reporting_entity":"ETD","publish_description":"JERVIS BAY PRIMARY SCHOOL - NEOPOST BOARDS.","date_invoice_received":"2018-06-01","payment_date":"2018-06-06","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"FEE AND REIMBURSABLE CLAIM NO 7","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":142168.16,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL LANDSCAPING CLAIM 12","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":81194.27,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - SENSORY GARDEN","date_invoice_received":"2019-05-07","payment_date":"2019-05-07","payment_amount":49200.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNIT WEETANGERA PRIMARY €€Œ PROJECT MANAGEMENT CLAIM 01","date_invoice_received":"2021-12-14","payment_date":"2021-12-22","payment_amount":27578.88,"contract_number":null}
{"supplier_name":"OUTSCAPES HORTICULTURAL SOLUTIONS PTY LTD","supplier_abn":"68 112 000 272","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - 2024 ANNUAL LAWN MAINTENANCE SERVICES","date_invoice_received":"2024-12-22","payment_date":"2024-12-22","payment_amount":25315.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE INFRASTRAUCTURE RENEWAL PROGRAM - CLAIM 07","date_invoice_received":"2024-01-17","payment_date":"2024-01-23","payment_amount":362850.05,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT, SPORT AND RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - YEAR 5/6 CAMP TO JINDABYNE.","date_invoice_received":"2018-03-05","payment_date":"2018-03-23","payment_amount":49741.0,"contract_number":null}
{"supplier_name":"MASTER CARPETS ACT PTY LTD","supplier_abn":"64 097 405 804","reporting_entity":"ETD","publish_description":"MASTERS CARPET PURCHASE EVATT PRIMARY","date_invoice_received":"2022-03-18","payment_date":"2022-03-29","payment_amount":60610.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"GOLD CREEK EXPANSION CONTRACTOR MARCH 2022 PROGRESS CLAIM","date_invoice_received":"2022-04-13","payment_date":"2022-04-19","payment_amount":578694.78,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY SCHOOL - ADMIN AREA UPGRADES - PROGRESS CLAIM 1 – SITE SETUP AND DEMOLITION WORKS.","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":67576.01,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"ETD","publish_description":"THARWA PRESCHOOL - BUSHFIRE MANAGEMENT WORKS","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":228691.11,"contract_number":null}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"AHD","publish_description":"IT SYSTEM SUPPORT - BREASTSCREEN INFORMATION SYSTEM UPGRADE FOR 08 AUGUST 2023 TO 07 AUGUST 2024","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":114510.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE ACTIVE LEISURE CENTRE- MOULD REMEDIATION INCLUDING: SAFE REMOVAL AND DISPOSAL, ENVIRONMENT CLEAN AND APPLICATION OF ANTIMICROBIAL SOLUTION AND MOULD RETARDANT SOLUTION.","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":48159.38,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL  - YEAR 7 CAMP 2025","date_invoice_received":"2025-02-18","payment_date":"2025-02-18","payment_amount":27068.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH - FOOD TECHNOLOGY UPGRADE","date_invoice_received":"2023-09-28","payment_date":"2023-10-05","payment_amount":182408.49,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION YR 7 CAMP","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":66790.0,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"ETD","publish_description":"JULY ADDITIONAL CLEANING","date_invoice_received":"2018-08-21","payment_date":"2018-08-30","payment_amount":57805.54,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"TAYLOR PRIMARY SCHOOL PLAYGROUND","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":59405.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL ROOF REPLACEMENT - PROGRESS CLAIM 6","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":70706.05,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - FITOUT OF FIVE CLASSROOMS","date_invoice_received":"2020-02-05","payment_date":"2020-02-20","payment_amount":399854.73,"contract_number":null}
{"supplier_name":"RAECO","supplier_abn":"89 073 318 546","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - NEW LIBRARY SHELVING","date_invoice_received":"2019-09-05","payment_date":"2019-09-09","payment_amount":25026.82,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH)","supplier_abn":"73 000 580 825","reporting_entity":"ETD","publish_description":"AQUASAFE WATER SAFETY PROGRAM","date_invoice_received":"2021-01-12","payment_date":"2021-02-11","payment_amount":94780.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RELOCATABLE LEARNING UNITS - ARAWANG PRIMARY - PROGRESS CLAIM 01","date_invoice_received":"2022-01-28","payment_date":"2022-02-03","payment_amount":61291.68,"contract_number":null}
{"supplier_name":"SCREENRIGHTS","supplier_abn":"76 003 912 310","reporting_entity":"ETD","publish_description":"SCHOOLS FTE ANNUAL FEE 2020: AUDIO-VISUAL BROADCASTING/COMMUNICATION COPYRIGHT REMUNERATION AGREEMENT","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":310142.0,"contract_number":null}
{"supplier_name":"RILACK LANDSCAPES PTY LTD","supplier_abn":"85 155 381 696","reporting_entity":"ETD","publish_description":"TORRENS PRIMARY SCHOOL - ARTIFICIAL FIELD","date_invoice_received":"2021-02-22","payment_date":"2021-03-04","payment_amount":137412.0,"contract_number":null}
{"supplier_name":"SCULLY OUTDOOR DESIGNS AUSTRALIA PTY LTD","supplier_abn":"12 165 652 504","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - SUPPLY & INSTALLATION OF 10X DENHAM SETTINGS","date_invoice_received":"2023-10-18","payment_date":"2023-10-18","payment_amount":27511.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"ETD","publish_description":"DESIGN & CONSTRUCTION OF THE GOLD CREEK SENIOR SCHOOL EXPANSION","date_invoice_received":"2023-10-03","payment_date":"2023-10-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL MODERNISATION","date_invoice_received":"2021-08-13","payment_date":"2021-08-31","payment_amount":1213297.18,"contract_number":null}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"GOOGLE CHROME MANAGEMENT LICENSE FOR EDUCATION","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"OLYMPIC FENCING (NSW) PTY LTD","supplier_abn":"17 065 360 303","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - SECURITY FENCE","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":189441.78,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"STRATHNAIRN SCHOOL - PUBLIC LIABILITY INSURANCE POLICY","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":266409.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL EXPANSION PHASE 2","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":629442.67,"contract_number":null}
{"supplier_name":"PURDON PLANNING UNIT TRUST","supplier_abn":"14 659 841 354","reporting_entity":"ETD","publish_description":"PURDON PLANNING - EDUCATION DIRECTORATE - MITCHELL HAZARDOUS IMPACT ASSESSMENT","date_invoice_received":"2020-04-01","payment_date":"2020-04-09","payment_amount":37978.6,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NEVILLE BONNER EXPANSION STAGE 4","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":925806.75,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"TURNER PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE - DOOR HANDLE AND AMENITY TAP UPGRADE/REPLACEMENT. DISABILITY ACCESS","date_invoice_received":"2020-05-22","payment_date":"2020-05-28","payment_amount":34279.08,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE BUILDING D - PROGRESS CLAIM 02  NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":343671.74,"contract_number":null}
{"supplier_name":"M & G INDUSTRIAL SUPPLIES","supplier_abn":"53 008 658 973","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH-WORKSHOP TOOLS - BELCONNEN REGIONAL TRADE SKILL\nCENTRE","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":30277.4,"contract_number":null}
{"supplier_name":"NSW OFFICE OF SPORT & RECREATION","supplier_abn":"13 078 452 725","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 7 CAMP 2019","date_invoice_received":"2019-02-25","payment_date":"2019-03-04","payment_amount":59929.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - PLAYGROUND EQUIPMENT UPGRADE INCLUDING NEW SHADE STRUCTURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-29","payment_amount":82535.75,"contract_number":null}
{"supplier_name":"PHILLIPS CLEANING SERVICES PTY LTD","supplier_abn":"76 069 780 883","reporting_entity":"ETD","publish_description":"CLEANING APRIL 2017","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":25687.35,"contract_number":null}
{"supplier_name":"NSW SPORT & RECREATION","supplier_abn":"32 321 190 047","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-10-01","payment_date":"2019-10-25","payment_amount":31200.0,"contract_number":null}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY AUSTRALIA ACT BRANCH INC","supplier_abn":"31 457 453 426","reporting_entity":"ETD","publish_description":"AQUA SAFE TERM 4 2019 PARTICIPATION","date_invoice_received":"2020-03-03","payment_date":"2020-03-17","payment_amount":93357.0,"contract_number":null}
{"supplier_name":"RESULTS PLUMBING PTY LTD","supplier_abn":"45 159 979 941","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE PLUMBING.","date_invoice_received":"2018-05-10","payment_date":"2018-06-05","payment_amount":96195.0,"contract_number":null}
{"supplier_name":"MAG WELDING SERVICES PTY LTD","supplier_abn":"43 090 677 919","reporting_entity":"ETD","publish_description":"SUUPLY OF GABION SEATING AS PER DRAWING - BONYTHON PRIMARY SCHOOL","date_invoice_received":"2023-10-13","payment_date":"2023-10-28","payment_amount":27483.03,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM 05","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":179493.03,"contract_number":null}
{"supplier_name":"PEAR DECK INC","supplier_abn":"International","reporting_entity":"ETD","publish_description":"SOFTWARE AND LICENSE PROJECT","date_invoice_received":"2021-10-15","payment_date":"2021-10-18","payment_amount":161355.82,"contract_number":null}
{"supplier_name":"MODUPLAY GROUP PTY LTD","supplier_abn":"40 131 937 669","reporting_entity":"ETD","publish_description":"DEPOSIT FOR WILDNET CONSTELLATION PLAY EQUIPMENT","date_invoice_received":"2017-09-20","payment_date":"2017-09-20","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"NOVA MULTIMEDIA","supplier_abn":"86 081 481 281","reporting_entity":"ETD","publish_description":"CURTAINS, LIGHTING SYSTEM","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":35516.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"ETD","publish_description":"AUDIT CONSULTANT.","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":65230.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL AND NORTH AINSLIE PRIMARY SCHOOL  -  ROOF REPLACEMENT PROGRAM","date_invoice_received":"2020-05-14","payment_date":"2020-05-19","payment_amount":314189.2,"contract_number":null}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  13/11/2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":31680.62,"contract_number":null}
{"supplier_name":"OUTABOUT","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - ADVENTURE PLAYGROUND LANDSCAPING","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":56860.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PSIU PACKAGE 7 - ENDORSED SCHOOL WORKS","date_invoice_received":"2020-05-01","payment_date":"2020-05-05","payment_amount":385397.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - MARCH 2025","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":26100.15,"contract_number":null}
{"supplier_name":"SPORT AND RECREATION, CLIENT SERVICE CENTRE","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"YEAR 7 CAMP PAYMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":59173.0,"contract_number":null}
{"supplier_name":"ZENITH INTERIORS PTY LTD","supplier_abn":"52 007 403 750","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - PURCHASE OF COLLEGE FURNITURE","date_invoice_received":"2020-02-14","payment_date":"2020-02-24","payment_amount":44486.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MSJ HOLDINGS TRUST","supplier_abn":"64 332 394 989","reporting_entity":"ETD","publish_description":"GIRALANG PRIMARY SCHOOL - COVID 19 STIMULUS PACKAGE - IRRIGATION AND SENSORY GARDEN FENCING","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":37708.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - SMALL GROUP PROGRAM - SOFT FALL, SENSORY BOARDS & SWING PROGRESS CLAIM 1","date_invoice_received":"2025-02-20","payment_date":"2025-03-04","payment_amount":80840.1,"contract_number":null}
{"supplier_name":"REFRACTION MEDIA PTY LTD","supplier_abn":"62 163 349 504","reporting_entity":"GRC","publish_description":"INSIGHTS SUMMARY REPORT&DESIGN BRIEF FOR THE GAMBLING HARM EDUCATION PROJECT","date_invoice_received":"2024-03-12","payment_date":"2024-03-28","payment_amount":60178.8,"contract_number":null}
{"supplier_name":"UOM COMMERCIAL LTD","supplier_abn":"53 081 182 685","reporting_entity":"ETD","publish_description":"TWO DAYS MENTOR TRAINING FOR ASPIRING LEADERS PROGRAM","date_invoice_received":"2017-06-26","payment_date":"2017-07-11","payment_amount":38317.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE DESIGN SERVICES - PROFESSIONAL SERVICES 20/08/22-18/11/22","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":134286.31,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"INFRASTRUCTURE MANAGED SERVICE -SEP 18","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE FOR JUNE 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - JUNE 24","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":95639.01,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"3 X INTERACTIVE FLAT BOARDS FOR YEAR 4","date_invoice_received":"2018-01-08","payment_date":"2018-02-28","payment_amount":32307.0,"contract_number":null}
{"supplier_name":"TRANSFORMED PTY LTD","supplier_abn":"33 120 497 501","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING\nPAYMENT","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":31257.22,"contract_number":null}
{"supplier_name":"TFE SOLUTIONS","supplier_abn":"13 615 445 951","reporting_entity":"ETD","publish_description":"CHROME MANAGEMENT CONSOLE LICENSE","date_invoice_received":"2017-07-27","payment_date":"2017-08-22","payment_amount":66440.0,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"ETD","publish_description":"2024-25 TRAINING FUND LEVY","date_invoice_received":"2024-10-21","payment_date":"2024-10-29","payment_amount":51909.46,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICES FOR MARCH 2020","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PHASE 3 MANAGED SERVICES JAN/2019","date_invoice_received":"2019-03-07","payment_date":"2019-04-04","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST (DIMEO)","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"SCHOOLS CLEANING CONTRACT PAYMENT","date_invoice_received":"2019-09-09","payment_date":"2019-09-12","payment_amount":482614.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE- THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT MAY 22","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"FLOREY PRIMARY SCHOOL  -  HARDCOURT REINSTATEMENT","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":61710.0,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - RAMP","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":54494.0,"contract_number":null}
{"supplier_name":"SPANLINE HOME ADDITIONS","supplier_abn":"25 225 304 855","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL-FLYOVER INSULATED ROOFING","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":30021.0,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SAFE SCHOOLS INITIATIVE PROGRESS PAYMENT","date_invoice_received":"2018-10-09","payment_date":"2018-10-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"VISTA VISUALS (AUSTRALIA) PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL - PURCHASE OF INTERACTIVE WHITEBOARDS","date_invoice_received":"2020-10-22","payment_date":"2020-10-26","payment_amount":28996.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT JANUARY 23","date_invoice_received":"2023-01-09","payment_date":"2023-01-19","payment_amount":92373.75,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"UTILISATION DECEMBER 2019","date_invoice_received":"2019-12-23","payment_date":"2020-01-14","payment_amount":44528.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SOFTWEAR MAINTENANCE - JUN 23","date_invoice_received":"2023-03-29","payment_date":"2023-06-13","payment_amount":819686.91,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELING & SUPPORT JUL 17","date_invoice_received":"2017-07-03","payment_date":"2017-09-19","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"TUREK'S PLUMBING AND GAS PTY LTD","supplier_abn":"74 155 829 593","reporting_entity":"ETD","publish_description":"CAMPBELL - PLUMBING WORKS","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":26895.0,"contract_number":null}
{"supplier_name":"ECONOMIC INSIGHTS PTY LTD","supplier_abn":"52 060 723 631","reporting_entity":"ICRC","publish_description":"ECONOMIC SERVICES RE WATER AND ELECTRICITY PRICE\nREGULATION","date_invoice_received":null,"payment_date":"2017-03-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"ETD","publish_description":"A VILLAGE FOR EVERY CHILD- COLLABORATIVE IMPACT PROJECT - AUGUST 2024","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":534600.0,"contract_number":null}
{"supplier_name":"TRANSPORT CANBERRA AND CITY SERVICES","supplier_abn":"37 307 569 373","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - CAMP 2020","date_invoice_received":"2020-03-24","payment_date":"2020-03-25","payment_amount":29046.13,"contract_number":null}
{"supplier_name":"TRI€DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT 1 FOR STORAGE SHED  -  LAKE GINNINDERRA COLLEGE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":25779.6,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGE SERVICE","date_invoice_received":"2020-11-09","payment_date":"2020-11-24","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"DIGITAL PUBLIC HEALTH STRATEGY AND RESOURCES - STAGE TWO","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":56760.0,"contract_number":null}
{"supplier_name":"WELLSPRING ENVIRONMENTAL ARTS & DESIGN","supplier_abn":"18 536 432 380","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - LANDSCAPE WORKS FOR NEW INDIGENOUS PRODUCE GARDEN","date_invoice_received":"2019-07-24","payment_date":"2019-07-24","payment_amount":27852.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - NOVEMBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":52494.09,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELING AUG 18","date_invoice_received":"2018-08-13","payment_date":"2018-08-23","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS NEXTGEN SUPPORT - INTERIM SUPPORT TO PREPARE FOR PILOT AND PRODUCTION","date_invoice_received":"2019-06-04","payment_date":"2019-07-11","payment_amount":35338.05,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"USING ACTION LEARNING TO DEVELOP EFFECTIVE STUDENTS","date_invoice_received":"2021-10-13","payment_date":"2021-11-02","payment_amount":62378.8,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - PLAYGROUND UPGRADE PIED0004868","date_invoice_received":"2024-12-17","payment_date":"2025-01-02","payment_amount":190889.09,"contract_number":null}
{"supplier_name":"SOUND ADVICE","supplier_abn":"82 072 181 269","reporting_entity":"ETD","publish_description":"SCHOOL HALL SOUND SYSTEM","date_invoice_received":"2017-02-28","payment_date":"2017-08-11","payment_amount":31268.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - PRELIMINARY DESIGN","date_invoice_received":"2022-10-24","payment_date":"2022-10-25","payment_amount":42314.8,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"PERSONALISED LEARNING INTERVENTION  - PROGRESS REPORT 1","date_invoice_received":"2025-04-11","payment_date":"2025-04-17","payment_amount":46368.96,"contract_number":null}
{"supplier_name":"VIVID CLEAING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"AUGUST CLEANING CONTRACT","date_invoice_received":"2018-11-06","payment_date":"2018-11-08","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"DUFFY PS ACCESSIBLE BATHROOM","date_invoice_received":"2022-04-13","payment_date":"2022-04-28","payment_amount":141856.0,"contract_number":null}
{"supplier_name":"SEMANN AND SLATTERY TRAINING CONSULTANTS","supplier_abn":"63 108 669 718","reporting_entity":"ETD","publish_description":"SEMANN & SLATTERY ASSOCIATES - ‘BRING ON THE COACH’ ONLINE COACHING PROGRAM","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":74481.0,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"READ & WRITE FOR EDUCATION","date_invoice_received":"2019-10-31","payment_date":"2019-11-26","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT JAN 24","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":90668.35,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT NOV 2019","date_invoice_received":"2019-11-04","payment_date":"2020-01-02","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"ETD","publish_description":"PERFORMANCE INDICATORS IN PRIMARY SCHOOLS / STUDENT\nFEE 2017 - FIRST INSTALLEMENT","date_invoice_received":"2017-06-14","payment_date":"2017-06-20","payment_amount":49032.17,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR NOVEMBER 2015","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":75930.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM  PHASE3 INFRASTRUCTURE SERVICE 18.","date_invoice_received":"2018-04-13","payment_date":"2018-05-08","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"SUPPORT TEACHERS MASTERS TRAINING","date_invoice_received":"2022-03-30","payment_date":"2022-04-07","payment_amount":34959.6,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"GRC","publish_description":"THE VOICES OF GAMBLING HARM PROGRAM MILESTONE","date_invoice_received":"2022-06-01","payment_date":"2022-06-23","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"SHARED SERVICES","supplier_abn":"63197439746","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - PURCHASE OF IWB'S","date_invoice_received":"2019-04-30","payment_date":"2019-05-03","payment_amount":49758.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - SEPTEMBER 2024","date_invoice_received":"2024-10-03","payment_date":"2024-10-17","payment_amount":42802.19,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH CENTRE - POST SCHOOLS DESTINATION PAYMENT 2","date_invoice_received":"2023-08-10","payment_date":"2023-08-17","payment_amount":42018.57,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS","supplier_abn":"13 087 553 124","reporting_entity":"ICRC","publish_description":"ECONOMIC ADVICE FOR THE ELECTRICITY MODEL METHODOLOGY REVIEW","date_invoice_received":"2018-12-06","payment_date":"2018-12-19","payment_amount":42218.2,"contract_number":null}
{"supplier_name":"VNT CLEANING SERVICES","supplier_abn":"38 315 504 980","reporting_entity":"ETD","publish_description":"JUNE CLEANING","date_invoice_received":"2017-06-05","payment_date":"2017-06-09","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"YEAR 13 PTY LTD","supplier_abn":"93 606 583 706","reporting_entity":"ETD","publish_description":"CAREERS TOOLS SUBSCRIPTION 2024","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":55744.7,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - 1ST CLAIM FOR INCLUSIVE WORKS OF PRESCHOOL & YEAR 3 ROOM","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":322374.69,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT","date_invoice_received":"2019-02-13","payment_date":"2019-02-21","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE RISK ADVISORY TRUST","supplier_abn":"27 427 932 391","reporting_entity":"ETD","publish_description":"NATIONAL ASSESSMENT PROGRAM  -  LITERACY AND NUMERACY, ONLINE PROJECT ASSURANCE 2017 (NO:564004)","date_invoice_received":null,"payment_date":"2017-04-26","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - PRESCHOOL PLAYGROUND EQUIPMENT","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":62513.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT APRIL 20","date_invoice_received":"2020-04-16","payment_date":"2020-05-12","payment_amount":44528.0,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OVERDRIVE SUBSCRIPTION FOR 12 MTHS TO MAY 17","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"COMPLETE SENTRAL FINANCE SETUP - FINAL 50%","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":87597.4,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"GOLD CREEK JUNIOR SCHOOL - ACTIVITY CIRCUIT","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":74220.3,"contract_number":null}
{"supplier_name":"TREKSET (AUST) PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - BALANCE - YR 10 GOLD COAST TRIP","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":52940.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR AUGUST 2015","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":75930.01,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT MAR","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":92373.77,"contract_number":null}
{"supplier_name":"VOGUE PERGOLAS AUSTRALIA LTY LTD","supplier_abn":"39 632 662 170","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - DESIGN, SUPPLY & INSTALL VOGUE PERGOLA CONTRACT","date_invoice_received":"2024-04-17","payment_date":"2024-04-30","payment_amount":27864.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST (DIMEO)","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"MONTHLY CLEANING SERVICES INVOICE - DECEMBER 2019","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":479275.8,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"MANAGED SERVICE CONTRACT -  SEPTEMBER 19","date_invoice_received":"2019-12-11","payment_date":"2020-01-14","payment_amount":35689.2,"contract_number":null}
{"supplier_name":"WORLDSTRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - DEPOSIT","date_invoice_received":"2017-06-01","payment_date":"2017-06-06","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"WOODS  FURNITURE","supplier_abn":"41 005 463 383","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE FURNITURE","date_invoice_received":"2018-08-27","payment_date":"2018-08-28","payment_amount":81343.9,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - JULY 2024","date_invoice_received":"2024-07-09","payment_date":"2024-07-18","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SMART SHOPFRONTS","supplier_abn":"51 090 926 113","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL DOOR UPGRADES","date_invoice_received":"2023-02-16","payment_date":"2023-02-28","payment_amount":81279.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ETD","publish_description":"UNIVERSAL MCCANN - THREE YEAR OLD PRESCHOOL PAID MEDIA MARCH 2024","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":26143.29,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH (UPON COMMENCEMENT 2020)","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":45353.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"SCHOOLS CLEANING INVOICE JANUARY 2020","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":453191.16,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"(13) PROJECTORS","date_invoice_received":"2018-11-07","payment_date":"2018-11-19","payment_amount":27027.0,"contract_number":null}
{"supplier_name":"TOOLS FOR SCHOOLS","supplier_abn":"52 166 812 657","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL -TOOLS - BELCONNEN REGIONAL TRADE SKILL\nCENTRE (BRTSC)","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":45046.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"FLEET CHARGES DECEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":25371.31,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"MILESTONE: SAS MANAGED SERVICE PREMIUM SUPPORT NOV-21","date_invoice_received":"2021-11-10","payment_date":"2021-11-30","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":1465986.97,"contract_number":null}
{"supplier_name":"THOMAS LORDING FREEN BOOT MAINTENCE","supplier_abn":"14 778 026 288","reporting_entity":"ETD","publish_description":"MATAINANCE SERVICE FOR OVAL RESURFACING - ERINDALE COLLEGE","date_invoice_received":"2023-10-27","payment_date":"2023-11-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"JACSD","publish_description":"YEARLY LICENSING AGREEMENT","date_invoice_received":"2020-01-31","payment_date":"2020-02-25","payment_amount":30745.0,"contract_number":null}
{"supplier_name":"UOM COMMERCIAL LTD","supplier_abn":"53 081 182 685","reporting_entity":"ETD","publish_description":"ASPIRING LEADERS PROGRAM","date_invoice_received":"2017-12-13","payment_date":"2017-12-14","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CREDITS - OCTOBER 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":27454.02,"contract_number":null}
{"supplier_name":"SUE PACKER","supplier_abn":"Statement by Supplier","reporting_entity":"ETD","publish_description":"WORK RELATED EXPENSES-CONSULTANCY FEES EXPERT PANEL","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":28818.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE - COMPUTING SUPPORT COST","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA - DIGITAL FEEDBACK RESEARCH PROJECT","date_invoice_received":"2025-02-27","payment_date":"2025-03-18","payment_amount":74999.3,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR FEBRUARY 2023","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":26812.9,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO+ APPLICATION & INFRASTRUCTURE - COMPUTING SUPPORT COST - MAR 2024","date_invoice_received":"2024-03-08","payment_date":"2024-03-26","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"MELBA COPLAND HIGH SCHOOL SIGNS","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":39645.1,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY PAYMENT FOR THE PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT OCT 2020","date_invoice_received":"2020-10-01","payment_date":"2020-10-15","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"UNDERSTANDING GAMBLING HARMS IN THE DIGITAL AGE MILSTONER","date_invoice_received":"2022-03-11","payment_date":"2022-03-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH: 2022 ACT SCHOOL LEAVERS SURVEY - ANNUAL SURVEY 2022","date_invoice_received":"2022-04-13","payment_date":"2022-05-10","payment_amount":50786.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - OUTDOOR AREA UPGRADE","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":29861.7,"contract_number":"PO_11979"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT MAR.2020","date_invoice_received":"2020-03-03","payment_date":"2020-03-12","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"VIVID CLEAING & PROPERTY SERVICES","supplier_abn":"42118426814","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - APRIL CLEANING","date_invoice_received":"2019-04-29","payment_date":"2019-05-21","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR  NOVEMBER 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-22","payment_amount":50313.62,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"ETD","publish_description":"NOVEMBER EXAMS FOR INTERNATIONAL BACCALAUREATE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":32358.86,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED SIGN BLACK MOUNTAIN","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":47513.4,"contract_number":null}
{"supplier_name":"WOODS FUNITURE PTY LTD","supplier_abn":"41 005 463 383","reporting_entity":"ETD","publish_description":"PALMERSTON DISTRICT PRIMARY SCHOOL - FUNITURE UPGARDE FOR CLASS ROOM","date_invoice_received":"2024-02-01","payment_date":"2024-03-30","payment_amount":30707.6,"contract_number":null}
{"supplier_name":"WRECK BAY ABORIGINAL COMMUNITY COUNCIL","supplier_abn":"62 564 797 956","reporting_entity":"ETD","publish_description":"WRECK BAY ABORIGINAL COMMUNITY COUNCIL - CHILD CARE X 9 PLACES","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":109071.36,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"INTERMEDIATE & REFRESHER COURSES","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":35613.6,"contract_number":null}
{"supplier_name":"TIDBINBILLA FURNITURE","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"FURNITURE PURCHASE - BONYTHON PRIMARY SCHOOL","date_invoice_received":"2018-01-08","payment_date":"2018-02-02","payment_amount":38328.4,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"ANNUAL SURVEY OF 2016 SCHOOL LEAVERS","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":44289.3,"contract_number":null}
{"supplier_name":"VIVID CLEANING AND PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY  SCHOOL - CLEANING FEE FOR JANUARY, FEBRUARY AND MARCH 2018.","date_invoice_received":"2018-03-29","payment_date":"2018-03-29","payment_amount":38998.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - SHED","date_invoice_received":"2020-05-15","payment_date":"2020-05-19","payment_amount":30035.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE RISK ADVISORY TRUST","supplier_abn":"27 427 932 391","reporting_entity":"ETD","publish_description":"NATIONAL ASSESSMENT PROGRAM - LITERACY AND NUMERACY ONLINE PROJECT HEALH CHECK","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"PROJECT PAYMENT- YOUNG PEOPLE AND ONLINE GAMBLING IN THE ACT","date_invoice_received":"2023-04-24","payment_date":"2023-05-04","payment_amount":44440.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"TRAINING - TEACHER SCHOLARSHIP SUPPORT PROJECT","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":43386.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGE SERVICE - DECEMBER 2020","date_invoice_received":"2020-12-22","payment_date":"2020-12-22","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS CR25 MILESTONE 2","date_invoice_received":"2019-03-07","payment_date":"2019-05-21","payment_amount":30316.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"THE WODEN SCHOOL - CANTILEVER SWING AND SAFETY SURFACING INSTALLATION - FINAL PAYMENT","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":73056.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"APPLICATION AND INFRASTRUCTURE SUPPORT - AUG 2022","date_invoice_received":"2021-08-16","payment_date":"2021-08-31","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE DESIGN WORKS - COMPLETED","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":136730.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELING MAY 18","date_invoice_received":"2018-09-03","payment_date":"2018-09-26","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"COMPLETE FINANCE SETUP - INITIAL 50% PAYMENT","date_invoice_received":"2020-12-22","payment_date":"2020-12-22","payment_amount":87597.4,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OVERDRIVE SUBSCRIPTION UNTIL MAY 2018","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":57297.0,"contract_number":null}
{"supplier_name":"Your Outdoor Space/Tuff Group Pty Ltd","supplier_abn":"66 079 942 288","reporting_entity":"ETD","publish_description":"CHAPMAN PRIMARY SCHOOL INSTALLATION OF PLAYGROUND EQUIPMENT AND RUBBER SOFTFALL","date_invoice_received":"2024-08-07","payment_date":"2024-08-07","payment_amount":97955.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST - DIMEO","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"SCHOOL CONTRACT CLEANING SERVICES","date_invoice_received":"2019-07-31","payment_date":"2019-08-13","payment_amount":480888.86,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"ETD","publish_description":"ABILITIES BASED LEARNING EDUCATION SUPPORT","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":25571.7,"contract_number":null}
{"supplier_name":"THE GOOD GUYS","supplier_abn":"22 966 399 023","reporting_entity":"ETD","publish_description":"SCHOOL ICT HARDWARE PURCHASE","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":27120.0,"contract_number":null}
{"supplier_name":"TREKSET AUSTRALIA P/L","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION-TASMANIA TOUR 2015","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":48496.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM JUNIOR SCHOOL - ADMINISTRATIVE BUILDING EXTENSION","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":199700.99,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - INSTALLATION WORK PACKAGE - THRESHOLDS, HANDRAILS, FOOTPATH & BATHROOM DOORS - PC1","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":78164.46,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICES OCT/2018","date_invoice_received":"2019-03-22","payment_date":"2019-04-04","payment_amount":52692.3,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"ETD","publish_description":"SKILLED CAPITALTRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":33600.01,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"PROJECT PAYMENT -UNDERSTANDING GAMBLING HARMS IN THE DIGITAL AGE","date_invoice_received":"2023-04-26","payment_date":"2023-05-04","payment_amount":93258.0,"contract_number":null}
{"supplier_name":"WILLIAM LOUDEN","supplier_abn":"88 410 628 262","reporting_entity":"ETD","publish_description":"NAPLAN DATA REVIEW","date_invoice_received":"2019-04-24","payment_date":"2019-05-16","payment_amount":37262.5,"contract_number":null}
{"supplier_name":"WORLD STRIDES TREKSET TOURS","supplier_abn":"85166506172","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - SCHOOL EXCURSION","date_invoice_received":"2019-05-02","payment_date":"2019-05-02","payment_amount":42164.0,"contract_number":null}
{"supplier_name":"SMART SHOPFRONTS","supplier_abn":"51 090 926 113","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - AIRLOCKS CLAIM 2","date_invoice_received":"2020-07-10","payment_date":"2020-07-28","payment_amount":110638.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"PLEASE SEE THE ATTACHED FEE BREAKDOWN","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":65736.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - MAY 2025","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":99082.01,"contract_number":"GS31036.210"}
{"supplier_name":"WOLLEMI SYSTEMS PTY LTD","supplier_abn":"86 135 458 061","reporting_entity":"ETD","publish_description":"ALL SCHOOLS - WATER LOGGER REPLACEMENT 50%","date_invoice_received":"2017-07-10","payment_date":"2017-07-25","payment_amount":31636.5,"contract_number":null}
{"supplier_name":"TRUFLOW SPRAYBOOTHS (AUST) PTY LTD","supplier_abn":"23 156 396 753","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA COLLEGE - PROGRESS\nPAYMENT 2 FOR COMPLETION OF TRUFLOW SPRAY BOOTH","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":27985.1,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES","supplier_abn":"66 663 324 657","reporting_entity":"ICRC","publish_description":"ADVICE ON WATER DEMAND FORECASTING","date_invoice_received":"2021-05-28","payment_date":"2021-06-17","payment_amount":30536.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS MESSAGING SERVICE MILESTONE","date_invoice_received":"2021-09-03","payment_date":"2021-09-14","payment_amount":38697.35,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"DELIVERY OF FINAL REPORT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":32895.5,"contract_number":null}
{"supplier_name":"TOOLS FOR SCHOOLS","supplier_abn":"52 166 812 657","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - TOOLS - BELCONNEN REGIONAL TRADE SKILL\nCENTRE (BRTSC)","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":45046.93,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF ACT GAMBLING COUNSELING & SUPPORT OCT 23","date_invoice_received":"2023-10-09","payment_date":"2023-10-12","payment_amount":96467.45,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"ACARA SEA - EXPLORE OPERATION OF THE SEA IN THE ACT","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"SYDNEY TRAINING AND EMPLOYMENT LTD CSC","supplier_abn":"87 003 008 884","reporting_entity":"ETD","publish_description":"ASBA'S IN GOVERNMENT INITIATIVE","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":174240.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"2025 POST SCHOOL DESTINATION SURVEY SERVICES - 1ST INSTALMENT","date_invoice_received":"2025-05-01","payment_date":"2025-05-08","payment_amount":64680.73,"contract_number":"GS3569295"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING FLEET VEHICLES INVOICE - MARCH 2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-23","payment_amount":26483.12,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT FEB 22","date_invoice_received":"2022-03-24","payment_date":"2022-04-07","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL AND PRESCHOOL - PLAYGROUND WORKS","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":60412.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - BIKE ENCLOSURE","date_invoice_received":"2017-08-22","payment_date":"2017-09-07","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"TIMETARGET PTY LTD","supplier_abn":"17 140 620 248","reporting_entity":"ICRC","publish_description":"WORKFORCE MANAGEMENT SYSTEM","date_invoice_received":"2019-01-04","payment_date":"2019-01-16","payment_amount":25809.85,"contract_number":null}
{"supplier_name":"TOOLS FOR SCHOOLS","supplier_abn":"52 166 812 657","reporting_entity":"ETD","publish_description":"TOOLS LAKE GINNINDERRA COLLEGE - TRADE TRAINING CENTRE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":25972.74,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"ETD","publish_description":"THINKPLACE BUILDING STRONG & SAFE COMMUNITIES FOR LEARNING MILESTONE 3 SEPTEMBER 2019","date_invoice_received":"2019-09-16","payment_date":"2019-10-01","payment_amount":62283.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"CAROLINE CHISOLM JNR LED SIGNS","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":26886.2,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM JUNIOR SCHOOL - ADMINISTRATIVE NEW BUILDING EXTENSION - JULY 2024","date_invoice_received":"2024-07-24","payment_date":"2024-07-30","payment_amount":111870.27,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"TEACHER TRAINING SUPPORT","date_invoice_received":"2019-05-02","payment_date":"2019-05-21","payment_amount":27880.0,"contract_number":null}
{"supplier_name":"TRACEY STORMN MCASKILL","supplier_abn":"42 420 681 716","reporting_entity":"ETD","publish_description":"AUSTRALIAN CURRICULUM PROFESSIONAL LEARNING.","date_invoice_received":"2018-04-18","payment_date":"2018-05-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"GOOGLE READ &AMP; WRITE DISTRICT LICENCING 1/11/2022 - 31/10/2023","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH - 2022 ACT SCHOOL LEAVERS SURVEY -(UPON DELIVERY OF OUTPUTS 2022)","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":38089.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"MANAGED SERVICE CONTRACT -  OCTOBER 19","date_invoice_received":"2019-12-11","payment_date":"2020-01-14","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":38290.56,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE- PROVISION OF THE ACT GAMBING COUNSELLING & SUPPORT FOR JUNE 2020","date_invoice_received":"2020-06-02","payment_date":"2020-06-11","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"TRAVELBOUND EDUCATION","supplier_abn":"69 104 769 584","reporting_entity":"ETD","publish_description":"STROMLO HIGH SCHOOL","date_invoice_received":"2019-05-28","payment_date":"2019-06-04","payment_amount":29035.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR NOV 2016","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"GRC","publish_description":"COMPLETION OF AT ODDS PILOT PROJECT","date_invoice_received":"2017-11-02","payment_date":"2017-11-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TIMPERLEY CONSULTANTS","supplier_abn":"International","reporting_entity":"ETD","publish_description":"THE DRAFT BLUEPRINT MILESTONE PAYMENT SEP-NOV 21","date_invoice_received":"2022-02-14","payment_date":"2022-02-14","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SCHOOL LEAVER SURVEY","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":54170.4,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALUA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL - PURCHASE OF PROJECTOR SMARTBOARDS","date_invoice_received":"2019-02-20","payment_date":"2019-03-05","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"MONTHLY CHARGES  FOR APPLICATION AND INFRASTRUCTURE SUPPORT","date_invoice_received":"2021-09-10","payment_date":"2021-09-21","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - SCHOOL MODERNISATION","date_invoice_received":"2017-08-01","payment_date":"2017-08-17","payment_amount":38258.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR APRIL 2023","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":56761.7,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR OCT 2022","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":51444.89,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"FOUNDATION TRAINER COURSE ON 27 & 28 FEB 23","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED SIGN FLOREY","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":44029.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"ETD","publish_description":"NTH GUNGAHLIN P-6","date_invoice_received":"2019-12-20","payment_date":"2020-01-09","payment_amount":50465.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE  PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT","date_invoice_received":"2022-08-01","payment_date":"2022-08-04","payment_amount":89363.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"ETD","publish_description":"UC HIGH SCHOOL KALEEN - BIKE SHED - ACTIVE TRANSPORT PROGRAM €€Œ GARAGE AND SHADE STRUCTURE FOR SCHOOL/STUDENT BIKES €€Œ PART PAYMENT","date_invoice_received":"2017-12-21","payment_date":"2018-01-09","payment_amount":51000.0,"contract_number":null}
{"supplier_name":"2PI SOFTWARE","supplier_abn":"42 159 945 454","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":37065.6,"contract_number":null}
{"supplier_name":"VIVID PROPERTY SERVICES PTY LTD","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"TRAINING APRIL 2018.","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":25180.84,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"APPROVAL OF PROJECT MANAGMENT PLAN","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":516675.0,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"ETD","publish_description":"BASE 2021 SCHOOL AND STUDENT FEES","date_invoice_received":"2021-10-03","payment_date":"2021-10-12","payment_amount":46028.25,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"WATER GROUP PTY LTD","supplier_abn":"79 121 148 169","reporting_entity":"ETD","publish_description":"RETROSPECTIVE COSTS FOR WORKS CONDUCTED OUTSIDE ACT S","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":35666.4,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"JULY 2018 TO JUNE 2019 TIMETABLE SOLUTIONS.","date_invoice_received":"2018-06-13","payment_date":"2018-07-05","payment_amount":101809.3,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL - CSBR SAFETY SURFACE","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":35697.75,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES (PSIU): 2019-20 PRIORITY WORKS - PACKAGE 7","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":701928.42,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"ETD","publish_description":"CONSULTING - ARC LINKAGE-INNOVATION LEARNING ENVIRONMENT.","date_invoice_received":"2018-06-20","payment_date":"2018-07-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SPORTSZONE GROUP PTY LTD","supplier_abn":"24 118 532 406","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH SCHOOL - FUTSAL/HOCKEY SURFACE","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":47899.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QUIGLEY FAMILY TRUST","supplier_abn":"30 192 359 564","reporting_entity":"ETD","publish_description":"GOLD CREEK PRESCHOOL - FENCE INSTALLATION","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"WILSONS FLOORS PTY LTD RETAINS TITLE IN ALL","supplier_abn":"18 627 615 856","reporting_entity":"ETD","publish_description":"CLAIM 1: AUPPLY AND INSTALL AUSTRAL LIGHT CARPET TILES:CLASSROOMS, HALLWAY AMAROO SCHOOL","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":104035.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - DECEMBER 2024","date_invoice_received":"2025-01-03","payment_date":"2025-01-07","payment_amount":26197.35,"contract_number":null}
{"supplier_name":"UNIVERSITY OF WESTERN SYDNEY","supplier_abn":"53 014 069 881","reporting_entity":"ETD","publish_description":"EARLY CHILDHOOD SCHOOL REVIEW","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":72823.0,"contract_number":null}
{"supplier_name":"UOM COMMERCIAL LTD","supplier_abn":"53 081 182 685","reporting_entity":"ETD","publish_description":"ASPIRING LEADERS PROGRAM ACT","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":61181.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"TIMETABLER SOLUTIONS - 28 SCHOOLS  - YEAR 3 - 2016.22645.2330 @ $9,562,249 - 8/9/16 TO 7/9/22","date_invoice_received":"2019-06-07","payment_date":"2019-06-27","payment_amount":100663.64,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER SUPPORT PAYMENT FOR 12 MONTHS TO MAY 2019.","date_invoice_received":"2018-03-21","payment_date":"2018-04-10","payment_amount":57297.9,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE - COMPUTING SUPPORT - AUGUST 2024","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"UNDERSTANDING GAMBLING HARMS IN THE DIGITAL AGE - MILESTONE 5","date_invoice_received":"2024-03-08","payment_date":"2024-04-04","payment_amount":62962.9,"contract_number":null}
{"supplier_name":"CENTRAL QUEENSLAND UNIVERSITY","supplier_abn":"39 181 103 288","reporting_entity":"GRC","publish_description":"2024 SURVEY ON GAMBLING IN ACT - MILESTONE 3","date_invoice_received":"2024-10-29","payment_date":"2025-03-28","payment_amount":404353.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":243106.27,"contract_number":"C0008"}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH CENTRE (ACT SCHOOL LEAVERS - LONGITUDINAL SURVEY (1ST INSTALMENT)","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":47330.36,"contract_number":null}
{"supplier_name":"THE CLEANING WAREHOUSE INDIGENOUS PTY LTD","supplier_abn":"29 643 273 125","reporting_entity":"ETD","publish_description":"PURCHASE OF CARPET/UPHOLSTERY CLEANING MACHINES","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":95288.25,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CHISHOLM HS ACCESS MODIFICATION","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":41438.1,"contract_number":null}
{"supplier_name":"WORLDSTRIDES PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-08-08","payment_date":"2019-08-13","payment_amount":88374.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT SERVICES - SEPTEMBER 2019","date_invoice_received":"2019-09-02","payment_date":"2019-09-12","payment_amount":82107.0,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"IMPLEMENTATION OF THE SAFE AND INCLUSIVE SCHOOLS IN THE ACT","date_invoice_received":"2019-12-17","payment_date":"2020-01-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - PLAYGROUND UPGRADE - CLAIM 2","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":190920.61,"contract_number":"PIED0004868"}
{"supplier_name":"SOUTHERN TRUCK CENTRE","supplier_abn":"84 003 235 612","reporting_entity":"ETD","publish_description":"ROSA BUS ENGINE REPAIRS","date_invoice_received":"2018-10-31","payment_date":"2018-11-01","payment_amount":29436.05,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ETD","publish_description":"MEDIA ADVERTISING CAMPAIGN -THREE-YEAR-OLD PRESCHOOL - MARCH 2025","date_invoice_received":"2025-03-31","payment_date":"2025-04-15","payment_amount":25369.72,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"SUPPORT TEACHERS MASTERS TRAINING - CULTURALLY RESPONSIVE PEDAGOGY","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":62785.8,"contract_number":null}
{"supplier_name":"WORLDSTRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - USA STUDY TOUR","date_invoice_received":"2019-02-01","payment_date":"2019-02-04","payment_amount":96305.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT JULY 2020","date_invoice_received":"2020-07-02","payment_date":"2020-07-24","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH FOUNDATION TRAINER COURSE","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":48750.0,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"ETD","publish_description":"SITE LICENSE - ATOMIC INTEGRATE CUSTOM FOR 01JUL15 - 30JUN16","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"UCX LTD","supplier_abn":"33 119 755 627","reporting_entity":"ETD","publish_description":"2024 NEW EDUCATOR INDUCTION VENUE AND CATERING - ROOM HIRE & EQUIPMENT DELIVERY","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":34446.17,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSEL - APR 2017","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ICRC","publish_description":"ACCOUNTING ADVICE","date_invoice_received":"2022-03-11","payment_date":"2022-03-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"TAMS BIRRIGAI @ TIDBINBILLA","supplier_abn":"37 307 569 373","reporting_entity":"ETD","publish_description":"BALANCE YEAR 3 4 CAMP BIRRIGAI","date_invoice_received":"2018-11-06","payment_date":"2018-11-06","payment_amount":26245.23,"contract_number":null}
{"supplier_name":"WARRAMBUI RETREAT & CONFERENCE CENTRE","supplier_abn":"34 937 478 340","reporting_entity":"ETD","publish_description":"MUSICAL PRODUCTION CAMP","date_invoice_received":null,"payment_date":"2017-04-07","payment_amount":26832.0,"contract_number":null}
{"supplier_name":"VIVID PROPERTY SERVICES PTY LTD","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"VIVID CLEANING TRAINING INVOICE SEPTEMBER/OCTOBER 2017","date_invoice_received":"2017-11-08","payment_date":"2017-11-30","payment_amount":38920.07,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"SUPPORT TEACHERS MASTERS TRAINING FOR QUALITY PHYSICAL EDUCATION IN EARLY CHILDHOOD","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":55522.5,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"JACSD","publish_description":"ANNUAL MAINTENANCE RENEWAL","date_invoice_received":"2017-12-19","payment_date":"2018-01-11","payment_amount":35876.5,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"ANU CENTRE FOR GAMBLING RESEARCH, PROJECT -\nPREVELANCE SURVEY MILESTONE","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":39668.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - SECURITY FENCING","date_invoice_received":"2019-07-29","payment_date":"2019-07-30","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM PRODUCT AND WORK FOR MULTIPURPOSE HALL- FRANKLIN EARLY CHILDHOOD SCHOOL","date_invoice_received":"2022-10-05","payment_date":"2022-11-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOLS PROGRAM 2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-17","payment_amount":65002.3,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE FOR APRIL 2020","date_invoice_received":"2020-04-16","payment_date":"2020-05-12","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"ETD","publish_description":"PATHWAYS WEBSITE SERVICE AGREEMENT","date_invoice_received":"2020-08-12","payment_date":"2020-10-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SETUP OF NEW TENANT AND CUSTOMER INTERFACE FOR COVID 19 CARE SITES","date_invoice_received":"2020-06-10","payment_date":"2020-06-26","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"ON SIGNING AGREEMENT","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":80720.2,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE  PROVISION OF GAMBLING COUNSELLING MARCH 2019","date_invoice_received":"2019-04-09","payment_date":"2019-04-18","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICES FOR THE PROVISION OF\nGAMBLING COUSELING MAY17","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"APRIL HOLIDAYS - 16, 17 AND 18 APRIL 2018 INDUSTRY TRAINING.","date_invoice_received":"2018-05-17","payment_date":"2018-05-22","payment_amount":101345.73,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - SOLAR EXPANSION 10.14KW 90% COMPLETE - PROGRESS 1 CLAIM","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":31567.93,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"READ AND WRITE FOR WINDOWS SCHOOL AND HOM","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"EQUITY &AMP; CURRICULUM FORM.","date_invoice_received":"2022-04-12","payment_date":"2022-04-21","payment_amount":146306.16,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES FOR NEW SCHOOL ADMINISTRATION SYSTEM","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"WOODS FURNITURE PTY LTD","supplier_abn":"41 005 463 383","reporting_entity":"ETD","publish_description":"LUPOGLIDE SS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":25565.1,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT","date_invoice_received":"2024-02-06","payment_date":"2024-03-07","payment_amount":95639.01,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"GRC","publish_description":"AT ODDS YOUNG ADULTS AND GAMBLING PROJECT PART 2 MILTSTONE 2","date_invoice_received":"2018-05-15","payment_date":"2018-05-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":31589.71,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"ETD","publish_description":"EARLY YEARS ASSESSMENT TOOL - PERFORMANCE INDICATORS IN PRIMARY SCHOOLS (PIPS) 2019 STUDENT FEE","date_invoice_received":"2019-07-03","payment_date":"2019-07-11","payment_amount":55279.54,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - MARCH 2023","date_invoice_received":"2023-04-13","payment_date":"2023-04-27","payment_amount":35921.69,"contract_number":null}
{"supplier_name":"SHARED SERVICES","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - LIBRARY UPGRADE","date_invoice_received":"2019-06-25","payment_date":"2019-08-14","payment_amount":34500.0,"contract_number":null}
{"supplier_name":"TOOLS FOR SCHOOLS","supplier_abn":"52 166 812 657","reporting_entity":"ETD","publish_description":"KALEEN HIGH SCHOOL - WORKSHOP TOOLS.","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":39819.77,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM PHASE 3 INFRASTRUCTURE FEBRUARY 2018.","date_invoice_received":"2018-05-23","payment_date":"2018-06-26","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"SECURITY 1 (ACT) PTY LTD","supplier_abn":"81 741 804 566","reporting_entity":"ETD","publish_description":"REPLACEMENT OF 100 GENERAL PACKET RADIO SERVICE\nCOMMUNICATION UNITS","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"STUDENT RESOURCE ALLOCATION (SRA) - STUDENT WITH DISABILITY NEEDS BASED LOADING - DATA REPORT","date_invoice_received":"2017-05-25","payment_date":"2017-06-08","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"THE SHED COMPANY","supplier_abn":"85 614 625 339","reporting_entity":"ETD","publish_description":"50% DEPOSIT FOR COVERED OUTDOOR LEARNING AREA BASKETBALL COURT","date_invoice_received":"2017-10-16","payment_date":"2017-10-18","payment_amount":40783.0,"contract_number":null}
{"supplier_name":"STRAIGHT UP JOINERY","supplier_abn":"49 619 587 281","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - JOINERY WORKS","date_invoice_received":"2020-04-15","payment_date":"2020-04-15","payment_amount":29403.55,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER LIBRARY MANAGEMENT SYSTEM; OLIVER V5 ANNUAL SUPPORT","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":71021.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY SMALL GROUP UNIT PLAYGROUND MODIFICATIONS AND SWING","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":25487.0,"contract_number":null}
{"supplier_name":"SPANLINE HOME ADDITIONS","supplier_abn":"25 225 304 855","reporting_entity":"ETD","publish_description":"GOWRIE PS - PERGOLA","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":25689.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"WODEN SCHOOL - SENIOR SWING AND SOFT FALL WORKS","date_invoice_received":"2020-12-04","payment_date":"2020-12-08","payment_amount":27962.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SAS ANNUAL LICENCES - 01 JAN 2022 TO 31 DEC 2022","date_invoice_received":"2021-12-17","payment_date":"2022-01-11","payment_amount":662971.61,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - PROGRESS CLAIM 1 - UPGRADES TO SPECIALIST CLASSROOMS TO PROVIDE COMPARATIVE SPECIALISED LEARNING ENVIRONMENTS TO NEW SCHOOL INFRASTRUCTURE.","date_invoice_received":"2024-08-16","payment_date":"2024-08-27","payment_amount":382465.75,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PHASE 3 - APPLICATION AND INFRASTRUCTURE MANAGED SERVICES SEPTEMBER 2019","date_invoice_received":"2019-09-16","payment_date":"2019-10-01","payment_amount":29273.5,"contract_number":null}
{"supplier_name":"CENTRAL QUEENSLAND UNIVERSITY","supplier_abn":"39 181 103 288","reporting_entity":"GRC","publish_description":"2024 SURVEY ON GAMBLING IN ACT - MILESTONE 1","date_invoice_received":"2024-03-01","payment_date":"2024-03-28","payment_amount":144426.6,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT SERVICES PROPOSAL - SENTRAL - INITIAL 50%","date_invoice_received":"2022-12-05","payment_date":"2023-01-12","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"WOODS FURNITURE PTY LTD","supplier_abn":"41 005 463 383","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA COLLEGE - STUDENT MOBILE BENCHES","date_invoice_received":"2019-11-13","payment_date":"2019-11-15","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICES - APRIL 2021","date_invoice_received":"2021-04-15","payment_date":"2021-04-27","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE - PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT JULY 2022","date_invoice_received":"2022-06-23","payment_date":"2022-07-14","payment_amount":89363.08,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":92373.77,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"PROVISION OF SAFE AND INCLUSIVE INITIATIVE IN THE ACT SCHOOLS - JULY TO DECEMBER 2023","date_invoice_received":"2024-03-08","payment_date":"2024-04-09","payment_amount":62527.3,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM JUNIOR SCHOOL - ADMINISTRATIVE BUILDING EXTENSION","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":151031.1,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR AUG2022","date_invoice_received":"2022-08-10","payment_date":"2022-08-23","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES","supplier_abn":"66 663 324 657","reporting_entity":"ICRC","publish_description":"REVIEW OF ICON WATER’S CAPITAL AND OPERATING EXPENDITURE","date_invoice_received":"2022-12-13","payment_date":"2023-01-06","payment_amount":67696.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - SEPTEMBER 2024","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"WORLD STRIDES PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - YEAR 9 CAMP","date_invoice_received":"2019-08-23","payment_date":"2019-08-28","payment_amount":28153.0,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"ETD","publish_description":"SCHOOL YOUTH HEALTH NURSE CO-DESIGN PROCESS","date_invoice_received":"2020-10-14","payment_date":"2021-05-06","payment_amount":27437.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED PROGRAM 2022","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":55522.5,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT","date_invoice_received":"2021-09-01","payment_date":"2021-09-30","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"DATA MIGRATION - DATA LOAD AND ISSUE DIAGNOSIS","date_invoice_received":"2019-12-11","payment_date":"2020-03-19","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - AUG-23","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":37859.52,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGE SERVICE - COMPUTING SUPPORT FOR SEPTEMBER 2020","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"CR15 COMPLETE END TO END INTEGRATION TESTING","date_invoice_received":"2018-11-19","payment_date":"2018-11-29","payment_amount":109428.0,"contract_number":null}
{"supplier_name":"VOGUE PERGOLAS AUSTRALIA PTY LTD","supplier_abn":"39 632 662 170","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - DESIGN, SUPPLY & INSTALL A VOGUE PERGOLA","date_invoice_received":"2024-02-05","payment_date":"2024-02-12","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CREDITS - MARCH 2024","date_invoice_received":"2024-04-05","payment_date":"2024-04-18","payment_amount":29272.55,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"UNDERSTANDING GAMBLING HARMS IN THE DIGITAL AGE","date_invoice_received":"2022-09-21","payment_date":"2022-10-20","payment_amount":71957.6,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - PURCHASE OF CHROMEBOOKS (11 INCH, NON - TOUCH)","date_invoice_received":"2020-09-03","payment_date":"2020-09-03","payment_amount":46530.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE  PROVISION OF GAMBLING COUNSELLING APRIL 2019","date_invoice_received":"2019-04-09","payment_date":"2019-04-18","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF ACT GAMBLING COUNSELING AND SUPPORT APRIL 18","date_invoice_received":"2018-05-15","payment_date":"2018-05-31","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"WORLDSTRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION WORLDSTRIDES TREKSET TOUR","date_invoice_received":null,"payment_date":"2017-02-01","payment_amount":87344.0,"contract_number":null}
{"supplier_name":"THE AC AND R COMPANY GROUP","supplier_abn":"70 869 008 483","reporting_entity":"ETD","publish_description":"KITCHEN APPLIANCES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":95207.0,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER LIBRARY MANAGEMENT SYSTEM &AMP; OLIVER V5 ANNUAL SUPPORT FEE - 2ND INSTALMENT","date_invoice_received":"2022-10-17","payment_date":"2022-10-25","payment_amount":71021.39,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - LED SIGNAGE","date_invoice_received":"2021-01-25","payment_date":"2021-02-02","payment_amount":49062.2,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SEN-70:EXTENSION OF UTILISATION ENGAGEMENT","date_invoice_received":"2022-06-20","payment_date":"2022-06-28","payment_amount":108510.6,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"SUPPORT TEACHERS MASTERS TRAINING","date_invoice_received":"2020-10-16","payment_date":"2020-11-03","payment_amount":61459.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - SHADE STRUCTURES","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":43488.4,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH - ACT SCHOOL LEAVER SURVEY","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":37354.02,"contract_number":null}
{"supplier_name":"THE OUTDOOR EDUCATION GROUP","supplier_abn":"85 073 741 796","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - YEAR 7 CAMP FINAL PAYMENT","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":30860.5,"contract_number":null}
{"supplier_name":"THREE'S A CROWD INFLUENTIAL DESIGN PTY LTD","supplier_abn":"58 091 682 754","reporting_entity":"ETD","publish_description":"CANBERRA SCHOOLS 'LEARN ANYWHERE' VIDEO","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":30384.2,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS DEMO SUITE MILESTONE 1","date_invoice_received":"2019-03-15","payment_date":"2019-05-09","payment_amount":69258.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE DESIGN SERVICES - PROFESSIONAL SERVICES","date_invoice_received":"2023-03-27","payment_date":"2023-03-28","payment_amount":51615.3,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TRAINING - WORKBOOKS","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"VIVID CLEANING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - FEBRUARY CLEANING SERVICES","date_invoice_received":"2019-02-22","payment_date":"2019-03-19","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"FEDERATED SEARCH WITH ONLINE ENCYCLOPAEDIAS","date_invoice_received":"2023-05-24","payment_date":"2023-06-13","payment_amount":50490.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED CHARLES CONDER","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":41168.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"DIMEO MONTHLY SCHOOLS CONTRACT CLEANING INVOICE FOR NOVEMBER 2019","date_invoice_received":"2019-11-05","payment_date":"2019-11-12","payment_amount":479275.8,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - SHADE STRUCTURE INSTALLATION - CLAIM 2","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":169211.68,"contract_number":"PIED0001743"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"DUFFY PRE-SCHOOL - INSTALLATION OF SWING AND SOFTFALL TO PROVIDE AN LOW ACCESSIBLE PLAYGROUND AREA FOR STUDENTS WHO CANNOT ACCESS THE STANDARD PLAYGROUND EQUIPMENT SAFELY.","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":48634.3,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"ACT SCHOOL LEAVERS.","date_invoice_received":"2018-05-07","payment_date":"2018-05-17","payment_amount":50018.32,"contract_number":null}
{"supplier_name":"WILLIAM LOUDEN","supplier_abn":"88 410 628 262","reporting_entity":"ETD","publish_description":"REVIEW OF NATIONAL ASSESSMENT PROGRAM - LITERACY AND NUMERACY (NAPLAN) DATA PRESENTATION","date_invoice_received":"2019-07-02","payment_date":"2019-07-18","payment_amount":37262.5,"contract_number":null}
{"supplier_name":"SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCUSRION - BORAMBOLA TRIP PAYMENT","date_invoice_received":"2017-09-18","payment_date":"2017-10-05","payment_amount":32880.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"UC KALEEN HIGH SCHOOL - SMALL GROUP UNIT FINAL CLAIM","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":77564.17,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PSIU - PACKAGE 7 - INVOICE 7 FOR WORKS COMPLETED IN JUNE","date_invoice_received":"2020-06-17","payment_date":"2020-06-26","payment_amount":407124.34,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"ETD","publish_description":"COMPULSORY ANNUAL TRAINING FUND LEVY BASED ON THE VALUE OF PROJECTS.","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":26257.8,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"EVOLUTION WALL MOUNT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":30756.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA INC","supplier_abn":"11 835 071 529","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING DEC 17","date_invoice_received":"2017-12-01","payment_date":"2017-12-15","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"2025 ACT SCHOOL LEAVER SURVEY SOCIAL RESEARCH CENTRE CLAIM 02 - JUNE 2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":44616.45,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICES NOV/2018","date_invoice_received":"2019-03-22","payment_date":"2019-04-04","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"WANNIASSA HS ACCESSIBLE BATHROOM","date_invoice_received":"2022-04-05","payment_date":"2022-04-14","payment_amount":97086.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"ETD","publish_description":"SERVICE PLUS AGREEMENT 1 JULY 2017 - 30 JUNE 2018","date_invoice_received":"2017-06-19","payment_date":"2017-07-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"ETD","publish_description":"THE WODEN SCHOOL - REAR FENCE PROGRESS PAYMENT","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TOOLS FOR SCHOOLS","supplier_abn":"52 166 812 657","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - WORKSHOP\nTOOLS.","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":59267.84,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE PROVISION THE ACT GAMBLING COUNSELLING & SUPPORT APRIL 23","date_invoice_received":"2023-04-03","payment_date":"2023-04-13","payment_amount":92373.77,"contract_number":null}
{"supplier_name":"WORLD STRIDES TREKSET TOURS","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"TRIP TO NEW CALEDONIA","date_invoice_received":"2018-02-07","payment_date":"2018-02-07","payment_amount":34384.0,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SHFPACT CONTRACT EXTENSION","date_invoice_received":"2022-06-12","payment_date":"2022-06-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - JANUARY 2025","date_invoice_received":"2025-01-13","payment_date":"2025-01-16","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICE SUPPORT JULY 2020","date_invoice_received":"2020-07-15","payment_date":"2020-08-06","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"CUSTOMER SUCCESS MANAGER SUPPORT","date_invoice_received":"2021-05-17","payment_date":"2021-06-08","payment_amount":87120.0,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"THE E-BOOK, AUDIOBOOK AND OLIVER LIBRARY SYSTEM FOR 12 MONTHS TO MAY 2021","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":59304.3,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"GRC","publish_description":"AT ODDS YOUNG ADULTS & GAMBLING PROJECT PART 2 - MILESTONE 1","date_invoice_received":"2018-03-06","payment_date":"2018-03-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - INTERNATIONAL BACCALAUREATE EXAM FEES.","date_invoice_received":"2018-05-24","payment_date":"2018-05-25","payment_amount":53643.2,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR JUL 2023","date_invoice_received":"2023-07-07","payment_date":"2023-07-13","payment_amount":56761.71,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SCHOOL LEADER SURVEY 2015 - DELIVERY OF OUTPUTS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":37093.44,"contract_number":null}
{"supplier_name":"TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"ETD","publish_description":"SUSTAINABLE DEVELOPMENT OF PUBLIC SCHOOL FACILITIES","date_invoice_received":"2019-01-17","payment_date":"2019-02-05","payment_amount":27995.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT NOVEMBER 2023","date_invoice_received":"2023-11-01","payment_date":"2023-11-09","payment_amount":96467.45,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"ACT GAMBLING COUNSELLING & SUPPORT","date_invoice_received":"2021-02-01","payment_date":"2021-02-11","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY - 1ST INSTALLMENT FOR UPGRADE OF SENIOR PLAY GROUND","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":28459.2,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR MAY 2022","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"ETD","publish_description":"PERFORMANCE INDICATORS IN PRIMARY SCHOOLS (PIPS) SCHOOL FEE 2018 PAYMENT - PLANNING AND ANALYTICS.","date_invoice_received":"2018-05-24","payment_date":"2018-06-19","payment_amount":53354.75,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELING & SUPPORT SEP 17","date_invoice_received":"2017-09-01","payment_date":"2017-09-19","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"VNT CLEANING SERVICES","supplier_abn":"38 315 504 980","reporting_entity":"ETD","publish_description":"JANUARY CLEANING","date_invoice_received":null,"payment_date":"2017-01-20","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SAS MONTHLY MANAGED SERVICE FEE","date_invoice_received":"2019-12-11","payment_date":"2020-01-14","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"ICRC","publish_description":"ENGINEERING ADVICE","date_invoice_received":null,"payment_date":"2017-12-06","payment_amount":38841.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"Leased Vehicles Costs for October 2025","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":32906.44,"contract_number":"SON1142512"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM JUNIOR SCHOOL - ADMINISTRATIVE NEW BUILDING EXTENSION","date_invoice_received":"2024-04-09","payment_date":"2024-04-23","payment_amount":136857.6,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT OCT 2019","date_invoice_received":"2019-11-05","payment_date":"2019-11-21","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"TIMETABLER SOLUTIONS FOR 28 SCHOOLS - JANUARY 2020 TO JUNE 2021","date_invoice_received":"2020-06-18","payment_date":"2020-07-09","payment_amount":53049.77,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE","date_invoice_received":"2025-04-11","payment_date":"2025-05-06","payment_amount":71005.37,"contract_number":"2016.22645.330"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELLING & SUPPORT NOV 17","date_invoice_received":"2017-11-01","payment_date":"2017-11-30","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"TRAVELBOUND EDUCATION","supplier_abn":"69 104 769 584","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION USA TRIP","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":120860.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT\nSERVICES FOR JAN 17","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"TEAM - TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH TUTOR TRAINING","date_invoice_received":"2020-07-27","payment_date":"2020-08-27","payment_amount":32307.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"EXPERIMENT ON CULTURALLY ADAPTIVE,COHESIVE & SUSTAINABLE FOR TEACHER EMPOWERMENT PROGRAM","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":139106.88,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"GOOGLE READ &AMP; WRITE DISTRICT LICENCING 1/11/2021 - 31/10/2022","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"SIGNWORLD ACT","supplier_abn":"68 125 783 351","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - INTERNATIONAL BACCALAUREATE SIGNAGE AND SCHOOL BUILDING SIGNAGE.","date_invoice_received":"2018-07-10","payment_date":"2018-07-10","payment_amount":26423.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT NOV 2022","date_invoice_received":"2022-11-08","payment_date":"2022-11-24","payment_amount":89363.08,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM VENDOR MANAGED SERVICES - DECEMBER 2017","date_invoice_received":"2018-01-10","payment_date":"2018-02-01","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM LICENCING YEAR 1 SENTRAL SUITE 3567 STUDENTS","date_invoice_received":"2017-11-15","payment_date":"2017-11-28","payment_amount":59222.12,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES","supplier_abn":"66 663 324 657","reporting_entity":"ICRC","publish_description":"ADVICE ON WATER DEMAND FORECASTING","date_invoice_received":"2021-10-13","payment_date":"2021-10-25","payment_amount":29313.0,"contract_number":null}
{"supplier_name":"SOLACE CREATIONS PTY LTD","supplier_abn":"65 148 820 553","reporting_entity":"ETD","publish_description":"FINAL PAYMENT - WANNIASSA HILL PRIMARY SCHOOL, DOUBLE GLAZED WINDOWS AND DOORS.","date_invoice_received":"2018-06-14","payment_date":"2018-06-21","payment_amount":42243.85,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE - COMPUTING SUPPORT COST - JUNE 2024","date_invoice_received":"2024-06-11","payment_date":"2024-07-02","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"ETD","publish_description":"READING MATTERS CONTRACT YEAR 1\nINSTALMENT 1","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":31666.0,"contract_number":null}
{"supplier_name":"SHARED SERVICES ACCOUNTS RECEIVABLE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"NEW LSUA CLASSROOM & PLAYGROUND (ICW)","date_invoice_received":"2018-11-08","payment_date":"2018-11-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"JACSD","publish_description":"SOFTWARE LICENSING","date_invoice_received":"2019-01-31","payment_date":"2019-02-26","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"ETD","publish_description":"ANNUAL INDUSTRY TRAINING FUND PAYMENT 2022","date_invoice_received":"2022-11-02","payment_date":"2022-11-10","payment_amount":36827.19,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA KALEEN HIGH SCHOOL - EXTERNAL COURTYARD UPGRADE CLAIM 1","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":116559.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"ETD","publish_description":"2ND PRODGREE PAYMENT FOR WORKS AT LAKE GINNINDERRA COLLEGE - SECURITY FENCING.","date_invoice_received":"2018-04-20","payment_date":"2018-05-17","payment_amount":34958.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL PLAYGROUND","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":98029.8,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"MAWSON ADMIN WORKS AND VARIATIONS","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":206162.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"2024 ACT SCHOOL LEAVER SURVEY SOCIAL RESEARCH CENTRE FINAL CLAIM","date_invoice_received":"2024-08-06","payment_date":"2024-08-22","payment_amount":44616.45,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR JULY 2015","date_invoice_received":null,"payment_date":"2015-08-14","payment_amount":75930.01,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"UC KALEEN HIGH SCHOOL - SMALL GROUP UNIT - EXTERNAL WORKS","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":77706.1,"contract_number":null}
{"supplier_name":"SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION TO BERRY NSW","date_invoice_received":"2018-09-18","payment_date":"2018-09-19","payment_amount":35328.0,"contract_number":null}
{"supplier_name":"STIEBEL ELTRON (AUST) PTY LTD","supplier_abn":"82 066 271 083","reporting_entity":"ETD","publish_description":"IAQ - HRV ALL SCHOOLS","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":115626.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"TRAINING - A COLLABORATIVE APPROACH FOR QUALITY PHYSICAL EDUCATION IN EARLY CHILDHOOD","date_invoice_received":"2021-10-13","payment_date":"2021-10-28","payment_amount":174885.7,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"3 INTERACTIVE WHITE BOARDS (IWB'S)","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":26367.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - NOVEMBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"UTILISATION OCTOBER 2019","date_invoice_received":"2019-12-11","payment_date":"2020-01-14","payment_amount":58467.2,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - MARCH 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-20","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"STUDENT ADMINISTRATION SYSTEM PREPAYMENT INVOICE -  SEP23-AUG24","date_invoice_received":"2023-09-18","payment_date":"2023-10-05","payment_amount":939605.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - BIKE ENCLOSURE","date_invoice_received":"2017-08-22","payment_date":"2017-09-07","payment_amount":29601.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SAS ANNUAL LICENCES","date_invoice_received":"2021-03-25","payment_date":"2021-05-11","payment_amount":662971.61,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"IMPLEMENTATION OF THE SAFE AND INCLUSIVE SCHOOLS INITIATIVE IN THE ACT - PROGRESS PAYMENT","date_invoice_received":"2020-12-22","payment_date":"2020-12-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR\nFEBRUARY 2016","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":75930.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF WOLLONGONG","supplier_abn":"61 060 567 686","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - I-HUB PROJECT PERFORMANCE EVALUATION REPORT - FINAL INVOICE","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":32596.5,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PHASE 3 APPLICATION AND INFRASTRUCTURE MANAGED SERVICES JULY 2019","date_invoice_received":"2019-09-06","payment_date":"2019-09-17","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"ETD","publish_description":"INTERNATIONAL BACCALAUREATE FOREIGN CURRENCY DRAFT NOVEMBER EXAMS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":32085.57,"contract_number":null}
{"supplier_name":"ECONOMIC INSIGHTS PTY LTD","supplier_abn":"52 060 723 631","reporting_entity":"ICRC","publish_description":"ECONOMIC SERVICES RE WATER AND ELECTRICITY PRICE REGULATION","date_invoice_received":null,"payment_date":"2016-11-16","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR MAR2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS MESSAGING SERVICE - 01/03/20 TO 31/03/20","date_invoice_received":"2020-08-19","payment_date":"2020-08-27","payment_amount":60462.77,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"F 1, F2.1 FULL DEPLOYMENT","date_invoice_received":"2018-11-13","payment_date":"2018-11-29","payment_amount":103336.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ETD","publish_description":"ADVERTISING - PRIMARY AND SECONDARY CENTRAL CLASSROOM TEACHERS, AUGUST 2024","date_invoice_received":"2024-08-28","payment_date":"2024-10-03","payment_amount":26296.62,"contract_number":null}
{"supplier_name":"CRONDAR PTY LTD","supplier_abn":"33 087 786 196","reporting_entity":"GRC","publish_description":"STRATEGY EVALUATION FOR GAMBLING HARM PREVENTION IN THE ACT","date_invoice_received":"2023-04-21","payment_date":"2023-05-11","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"VOGUE PERGOLA CANBERRA PTY LTD","supplier_abn":"49 120 772 152","reporting_entity":"ETD","publish_description":"INSTALL VOGUE PERGOLA","date_invoice_received":null,"payment_date":"2015-09-14","payment_amount":26204.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT FEBRUARY 2023","date_invoice_received":"2023-02-01","payment_date":"2023-02-09","payment_amount":92373.77,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT SERVICES AUGUST 2019","date_invoice_received":"2019-08-16","payment_date":"2019-08-22","payment_amount":82107.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE - COMPUTING SUPPORT COST - JULY 2024","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"COMMENCEMENT OF CHANGE REQUEST 15- COMPLETE DEVELOPMENT 40%","date_invoice_received":"2018-02-05","payment_date":"2018-02-15","payment_amount":109428.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"RESEARCH - SURVEY ON GAMBLING, HEALTH & WELLBEING IN THE ACT","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":72123.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"ACCELERATED PATHWAYS PROGRAM 2020-21","date_invoice_received":"2021-07-01","payment_date":"2021-07-08","payment_amount":119350.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGE SERVICE - IT SUPPORT FOR AUGUST 2020","date_invoice_received":"2020-08-26","payment_date":"2020-09-03","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"COMPLETION OF MILESTONE ACHIEVMENTS FOR TWO RESEARCH PROJECTS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":100324.4,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICES","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"SCOPING REVIEW AND SYNTHESIS OF EVIDENCE OF THE IMPACT OF POLICY & REGULATORY SETTINGS","date_invoice_received":"2022-12-12","payment_date":"2023-01-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"EMPOWERING EDUCATORS-GRAMWORK FOR ETHICAL UTILISATION OF GENARATIVE IN TEACHING","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":110179.74,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"ICRC","publish_description":"ENGINEERING ADVICE","date_invoice_received":null,"payment_date":"2017-12-06","payment_amount":65142.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELLING & SUPPORT JAN 17","date_invoice_received":"2018-01-08","payment_date":"2018-01-18","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - POWER BILLING REVENUE COLLECTION LICENSE AND SUPPORT SERVICES FOR 08 DECEMBER 2024 TO 07 DECEMBER 2025","date_invoice_received":"2024-11-11","payment_date":"2024-11-28","payment_amount":146655.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"AHD","publish_description":"MOTOR VEHICLE LEASES - OCTOBER 2024","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":26434.16,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCE","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":121452.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - DESIGN OPTIONS STUDY €€Œ INVOICE 1","date_invoice_received":"2022-05-05","payment_date":"2022-05-12","payment_amount":110108.68,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM-TEACH ONLINE ONE YEAR LICENSES - 05/07/22","date_invoice_received":"2022-07-08","payment_date":"2022-07-14","payment_amount":96000.0,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"ETD","publish_description":"BUILDING STRONG, SAFE COMMUNITIES FOR LEARNING","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":61550.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL ENTERPRISE SUITE - SCHOOL ADMINISTRATION SYSTEM","date_invoice_received":"2020-01-31","payment_date":"2020-07-09","payment_amount":764612.89,"contract_number":null}
{"supplier_name":"TERRITORY DECKS & OUTDOOR STRUCTURES","supplier_abn":null,"reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2019-06-07","payment_date":"2019-06-12","payment_amount":47240.65,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS ECS - SWING &AMP; PATH - COMPLETION OF WORKS","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":29034.5,"contract_number":null}
{"supplier_name":"YOUROUTDOORSPACE.COM.AU","supplier_abn":"66 079 942 288","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL: SUPPLY AND INSTALLATION OF  CSBR RUBBER 40MM WEAR LAYER","date_invoice_received":"2020-06-09","payment_date":"2020-06-09","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - SPECIALIST CLASSROOM UPGRADES PROGRESS CLAIM 2","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":79948.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"Leased Vehicles Costs for September 2025","date_invoice_received":"2025-11-13","payment_date":"2025-11-20","payment_amount":59966.11,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"Leased Vehicles Costs for October 2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-27","payment_amount":63225.9,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"Leased Vehicle Costs","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":892065.44,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"Leased Vehicle Costs","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":149326.01,"contract_number":"SON1142512"}
{"supplier_name":"MARSDEN JACOB ASSOCIATES","supplier_abn":"66 663 324 657","reporting_entity":"ICRC","publish_description":"REVIEW OF ICON WATER€™S CAPITAL AND OPERATING EXPENDITURE","date_invoice_received":"2022-11-22","payment_date":"2022-11-30","payment_amount":33848.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - AUG-24","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":38079.89,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER SOFTWARE - INSTALMENT 1 OF 10","date_invoice_received":"2024-09-17","payment_date":"2024-10-29","payment_amount":101789.5,"contract_number":null}
{"supplier_name":"WORLDSTRIDES'- TREKSET (AUST.) PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"EXCURSION TO CENTRAL AUSTRALIA 2016","date_invoice_received":null,"payment_date":"2016-09-14","payment_amount":52500.0,"contract_number":null}
{"supplier_name":"SHARED SERVICES ACT PROPERTY GROUP","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - YEAR 5 COMPUTER LAB UPGRADE","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":62200.9,"contract_number":null}
{"supplier_name":"REFRACTION MEDIA PTY LTD","supplier_abn":"62 163 349 504","reporting_entity":"GRC","publish_description":"WRECK BAY ABORIGINAL COMMUNITY COUNCIL - child care X 9 PLACES","date_invoice_received":"2023-07-06","payment_date":"2023-07-20","payment_amount":30089.4,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":25872.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - RUBBER SOFT FALL REPLACEMENT","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":94380.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS SENTRAL CORE SUPPORT TEAM - ENGAGEMENT FEE FOR MINIMUM COMMITMENT","date_invoice_received":"2019-08-26","payment_date":"2019-10-01","payment_amount":64963.56,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF F3 NEXT GENERATION ENVIRONMENT (11-OCT 2022 TO 10- OCT 2023)","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":25039.3,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"ETD","publish_description":"TUITION FEE FOR EXECUTIVE STAFF MEMBER - EXECUTIVE\nMASTER OF PUBLIC ADMINISTRATION","date_invoice_received":"2017-06-15","payment_date":"2017-06-20","payment_amount":41268.7,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH WORK BOOKS","date_invoice_received":"2023-09-27","payment_date":"2023-10-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"SPANLINE HOME ADDITIONS","supplier_abn":"25 225 304 855","reporting_entity":"ETD","publish_description":"PERGOLA FOR EVATT PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":47152.0,"contract_number":null}
{"supplier_name":"THIRLSTON FLOOR COVERINGS","supplier_abn":"80 008 496 204","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - INSTALL NEW CARPET TO SENIOR WING","date_invoice_received":"2019-01-10","payment_date":"2019-02-07","payment_amount":40097.37,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR JUNE\n2016","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":75930.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST","supplier_abn":"42 407 275 516","reporting_entity":"ETD","publish_description":"DIMEO VENT CLEANING","date_invoice_received":"2017-11-07","payment_date":"2017-11-21","payment_amount":31863.24,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"PLAY EQUIPMENT - CHARNWOOD SCHOOL","date_invoice_received":"2022-06-17","payment_date":"2022-06-23","payment_amount":34149.5,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"ETD","publish_description":"CALLAM OFFICES - ELECTRICAL & COMMUNICATIONS","date_invoice_received":"2017-05-15","payment_date":"2017-06-01","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT APR 22","date_invoice_received":"2022-04-05","payment_date":"2022-04-21","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CREDITS - SEP-23","date_invoice_received":"2023-10-09","payment_date":"2023-10-26","payment_amount":32714.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY BOILER REPLACEMENT","date_invoice_received":"2022-05-17","payment_date":"2022-05-24","payment_amount":39464.37,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR NOV 2022","date_invoice_received":"2022-11-16","payment_date":"2022-11-22","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"WOODS FURNITURE PTY LTD","supplier_abn":"41 005 463 383","reporting_entity":"ETD","publish_description":"TABLE, CHAIR, PRM","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":28043.4,"contract_number":null}
{"supplier_name":"TROTEC LASER PTY LTD","supplier_abn":"37 130 946 146","reporting_entity":"ETD","publish_description":"RAY JET DEU300 AS PER QUOTE","date_invoice_received":null,"payment_date":"2016-04-22","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE - FEBRUARY 2021","date_invoice_received":"2021-02-11","payment_date":"2021-04-27","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"SEBEL PTY LTD","supplier_abn":"55 621 106 312","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL - PURCHASE OF SCHOOL FURNITURE","date_invoice_received":"2020-02-13","payment_date":"2020-02-24","payment_amount":39160.65,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL EDUCATION ACT MANAGED SERVICE INCOME FOR DEC22","date_invoice_received":"2022-12-16","payment_date":"2023-01-03","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF ACT GAMBLING COUNSELLING & SUPPORT AUG","date_invoice_received":"2023-08-23","payment_date":"2023-08-31","payment_amount":101159.01,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL EDUCATION ACT MANAGED SERVICE INCOME DEC 21","date_invoice_received":"2021-12-20","payment_date":"2022-01-04","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ICRC","publish_description":"INSURANCE BROKER SERVICES","date_invoice_received":"2021-12-14","payment_date":"2022-03-24","payment_amount":42846.38,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SENTRAL IMPLEMENTATION - COMPLETION OF MILESTONE 2","date_invoice_received":"2019-09-06","payment_date":"2019-10-01","payment_amount":82083.1,"contract_number":null}
{"supplier_name":"TOSHIBA (AUSTRALIA) PTY LTD","supplier_abn":"19 001 320 421","reporting_entity":"ETD","publish_description":"PURCHASE OF CHROMEBOOKS","date_invoice_received":null,"payment_date":"2016-02-12","payment_amount":30153.2,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SAFE AND INCLUSIVE SCHOOLS PAYMENT 1","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT JANUARY 2022","date_invoice_received":"2022-01-10","payment_date":"2022-01-27","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"LIFELINE CANBERRA INC","supplier_abn":"14 207 094 003","reporting_entity":"GRC","publish_description":"COURSE DEVELOPMENT AND PILOT PROGRAME","date_invoice_received":"2023-04-27","payment_date":"2023-05-04","payment_amount":41360.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"ACT GAMBLING COUNSELING & SUPPORT AUGUST 24","date_invoice_received":"2024-08-06","payment_date":"2024-08-22","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICES DEC/2018","date_invoice_received":"2019-03-22","payment_date":"2019-04-04","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"VIISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - MODERNISATION","date_invoice_received":"2019-02-18","payment_date":"2019-02-26","payment_amount":78960.2,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"CREATIVE CONTENT DEVELOPMENT FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN","date_invoice_received":"2024-08-13","payment_date":"2024-08-22","payment_amount":50193.0,"contract_number":null}
{"supplier_name":"ZAUNER CONSTRUCTION PTY LIMITED","supplier_abn":"21 087 732 607","reporting_entity":"ETD","publish_description":"FRANKLIN EARLY CHILDHOOD SCHOOL - EXPANSION","date_invoice_received":"2020-03-13","payment_date":"2020-04-09","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INV CONTRACT NO. 23630.210 FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - JUNE 2019","date_invoice_received":"2019-07-26","payment_date":"2019-08-01","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM PHASE 3 INFRASTRUCTURE AND APPLICATION MANAGED SERVICES JANUARY 2018","date_invoice_received":"2018-03-07","payment_date":"2018-03-29","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE - COMPUTING SUPPORT COST - MAY 2024","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"TRAVEL MANAGERS AUSTRALIA PTY LTD","supplier_abn":"35 113 085 626","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - JAPAN TOUR","date_invoice_received":"2019-07-01","payment_date":"2019-07-05","payment_amount":53265.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"ACT SCHOOL LEAVER SURVEY 2020 (UPON DELIVERY OF OUTPUTS IN 2020)","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":36962.48,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - APRIL 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-17","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SHARED SERVICES EDUCATION ICT","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - PURCHASE OF LED PROJECTORS","date_invoice_received":"2019-03-28","payment_date":"2019-04-04","payment_amount":28921.2,"contract_number":null}
{"supplier_name":"WORLDSTRIDES PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - MALAYSIA/CAMBODIA EXCURSION","date_invoice_received":"2019-08-01","payment_date":"2019-08-09","payment_amount":30294.0,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"GRC","publish_description":"GAMBLING PROJECT MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":73132.4,"contract_number":null}
{"supplier_name":"SNAP PRINTING","supplier_abn":"12 053 922 713","reporting_entity":"ETD","publish_description":"PRINTING PAYMENT - YEAR 12 CERTIFICATES","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":25370.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELING & SUPPORT","date_invoice_received":"2018-02-01","payment_date":"2018-02-15","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS MESSAGING SERVICE - 01/08/20 TO 31/08/20","date_invoice_received":"2020-09-03","payment_date":"2020-09-22","payment_amount":26135.7,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"ACT SCHOOL LEAVERS - LONGITUDINAL SURVEY","date_invoice_received":"2019-06-26","payment_date":"2019-07-02","payment_amount":35497.77,"contract_number":null}
{"supplier_name":"WORLDSTRIDES PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - EUROPE 2019 FINAL PAYMENT:","date_invoice_received":"2019-07-04","payment_date":"2019-07-31","payment_amount":139470.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SEN-71: COLLEGE ACADEMIC REPORTING INITIAL 50%","date_invoice_received":"2022-05-20","payment_date":"2022-06-02","payment_amount":69822.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE DESIGN SERVICES - PROFESSIONAL SERVICES 19/11/22-16/12/22","date_invoice_received":"2022-12-16","payment_date":"2023-01-10","payment_amount":72173.2,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED SIGN WEETANGERA","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":54897.07,"contract_number":null}
{"supplier_name":"VIVID CLEAING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"CLEANING DECEMBER","date_invoice_received":"2018-12-21","payment_date":"2018-12-24","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"TARGETED INTERVENTION - MILESTONE 5 PAYMENT ON RECEIPT OF FINAL REPORT","date_invoice_received":"2017-09-15","payment_date":"2017-09-28","payment_amount":28815.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"DIMEO - CLEANING SERVICES.","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":83377.36,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"FOUNDATION TRAINER COURSE","date_invoice_received":"2022-03-29","payment_date":"2022-04-05","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"THE TOPS CONFERENCE CENTRE","supplier_abn":"41 041 851 866","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - YEARS 10, 11 AND 12 ORIENTATION CAMP 2021","date_invoice_received":"2021-02-22","payment_date":"2021-02-26","payment_amount":29012.7,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"WODEN SCHOOL - PLAYGROUND EQUIPMENT & SOFT-FALL, MATERIALS DELIVERY","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER LIBRARY MANAGEMENT SYSTEM - OLIVER SUBSCRIPTION CONTRACT EXTENSION","date_invoice_received":"2024-03-07","payment_date":"2024-03-26","payment_amount":48951.83,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAMTEACH  LEARNING ONLINE MODULES LICENSES 2025","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":107800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DRB GROUP ACT TRUST","supplier_abn":"53 760 291 616","reporting_entity":"ETD","publish_description":"BATTERY VACCUMS, FLOOR CHEMICALS AND GENERAL CONSUMABLES","date_invoice_received":"2023-11-15","payment_date":"2023-11-23","payment_amount":26223.45,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SEN-46 ACT GENDER INCLUDING CHANGES - INITIAL 50% PAYMENT","date_invoice_received":"2020-12-18","payment_date":"2021-01-12","payment_amount":27413.1,"contract_number":null}
{"supplier_name":"VIVID CLEANING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - MARCH CLEANING","date_invoice_received":"2019-03-29","payment_date":"2019-04-17","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"VNT CLEANING SERVICES","supplier_abn":"38 315 504 980","reporting_entity":"ETD","publish_description":"MAY CLEANING","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"SUSTAINABLE HEALTH SYSTEM SOLUTIONS PTY LTD","supplier_abn":"24 621 384 094","reporting_entity":"AHD","publish_description":"CONSULTANTS - SERVICES FOR LOW-VALUE CARE","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECT","date_invoice_received":"2024-10-23","payment_date":"2024-11-14","payment_amount":66756.58,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CED-C","publish_description":"Mitchell Resource Management Centre Fire Hydrant System Upgrade design services and construction","date_invoice_received":"2025-11-11","payment_date":"2025-11-26","payment_amount":32212.17,"contract_number":"39011-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"Bridge Inspection Program","date_invoice_received":"2025-10-28","payment_date":"2025-11-06","payment_amount":27500.0,"contract_number":"31013-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"Southwell Park Retarding Basin Dam Safety consultancy","date_invoice_received":"2025-10-28","payment_date":"2025-11-19","payment_amount":49714.5,"contract_number":"39077-NCT-002"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"Supply of asphaltic concrete","date_invoice_received":"2025-10-31","payment_date":"2025-11-20","payment_amount":69096.39,"contract_number":"PITC0001076"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"Plant and equipment wet hire","date_invoice_received":"2025-10-31","payment_date":"2025-11-20","payment_amount":81392.7,"contract_number":"PITC0001102"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"Barbeque cleaning for October 2025","date_invoice_received":"2025-10-01","payment_date":"2025-11-13","payment_amount":34869.2,"contract_number":"2021.80494.210"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"Margaret Timpson Park design options study","date_invoice_received":"2025-11-05","payment_date":"2025-11-12","payment_amount":32776.7,"contract_number":"39142-NCT-001"}
{"supplier_name":"TRI€DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT 2 FOR STORAGE SHED  -  LAKE GINNINDERRA COLLEGE","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":42966.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"CUSTOMER SUCCESS MANAGER PROJECT COORDINATION","date_invoice_received":"2020-11-09","payment_date":"2020-11-24","payment_amount":44533.5,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT JUNE 18","date_invoice_received":"2018-07-04","payment_date":"2018-07-19","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELLING & SUPPORT JAN 17","date_invoice_received":"2018-01-01","payment_date":"2018-01-18","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OG\nGAMBLING COUNSELING JAN 17","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"SCOPING REVIEW AND SYNTHESIS - THE IMPACT OF POLICY&REGULATION ON GAMBLING HARM","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH ON ACCEPTANCE OF FINAL OUTPUTS","date_invoice_received":"2021-08-26","payment_date":"2021-09-07","payment_amount":37354.02,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOCIE FOR THE PROVISION OF THE ACT GAMBING COUNSELLING & SUPPORT JAN 2020","date_invoice_received":"2020-02-03","payment_date":"2020-02-13","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD","supplier_abn":"55 275 822 331","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE SOLAR EXPANSION CLAIM 1","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":27271.4,"contract_number":null}
{"supplier_name":"THYSSENKRUPP ELEVATOR","supplier_abn":"12 073 056 149","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE MAIN LIFT- REPAIR AND UPGRADE TO MAKE OPERATIONAL","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":163794.4,"contract_number":null}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"GRC","publish_description":"PROFESSIONAL SERVICES FEE","date_invoice_received":"2018-12-19","payment_date":"2019-02-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED SIGN CRANLEIGH","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":35241.32,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER/OVERDRIVE LICENCING COST","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":58733.4,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH - WORKBOOK","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"PLAYGROUND PROGRESS PAYMENT 2","date_invoice_received":"2018-08-29","payment_date":"2018-08-29","payment_amount":34537.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES FOR NEW SCHOOL ADMINISTRATION\nSYSTEM","date_invoice_received":"2017-05-30","payment_date":"2017-06-08","payment_amount":64439.38,"contract_number":null}
{"supplier_name":"TAMS BIRRIGAI AT TIDBINBILLA","supplier_abn":"37 307 569 373","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - BIRRIGAI CAMP YR 3/4","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25860.45,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":107266.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DELOITTE CONSULTING TRUST","supplier_abn":"46 892 629 039","reporting_entity":"ETD","publish_description":"FEES FOR PROFESSIONAL SERVICES ENGAGEMENT NO#560324","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"ETD","publish_description":"PROVISION OF STATIC GUARD SERVICES AT NAMADGI SCHOOL AND BONYTHON PRIMARY SCHOOL","date_invoice_received":"2018-11-21","payment_date":"2018-12-20","payment_amount":30456.67,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER SUPPORT AND MAINTENANCE FOR 12 MONTHS TO OCTOBER 2018","date_invoice_received":"2017-08-28","payment_date":"2017-09-19","payment_amount":111915.1,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-10-14","payment_amount":75930.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"POST GRADUATION SURVEY (40%)","date_invoice_received":"2023-06-01","payment_date":"2023-06-08","payment_amount":56024.76,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":30992.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":214390.65,"contract_number":"C0008"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - DESIGN WORKS FOR BOILER UPGRADE","date_invoice_received":"2019-02-28","payment_date":"2019-03-05","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"TRANSFORMED PTY LTD","supplier_abn":"33 120 497 501","reporting_entity":"ETD","publish_description":"USER CHOICE AUSTRALIAN APPRENTICESHIP TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":36731.67,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICES - DECEMBER 19","date_invoice_received":"2019-12-30","payment_date":"2020-01-21","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"WORLD STRIDES TREKSET TOURS","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - NEW CALEDONIA","date_invoice_received":null,"payment_date":"2016-07-20","payment_amount":43130.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":51627.4,"contract_number":null}
{"supplier_name":"SMART SHOPFRONTS","supplier_abn":"51 090 926 113","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL: AUTOMATIC DOORS","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":26103.0,"contract_number":null}
{"supplier_name":"WOLLEMI SYSTEMS PTY LTD","supplier_abn":"86 135 458 061","reporting_entity":"ETD","publish_description":"ALL SCHOOLS - WATER LOGGER REPLACEMENT - REMAINING 50%","date_invoice_received":"2017-07-28","payment_date":"2017-08-08","payment_amount":31363.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOLS PROGRAM 2023","date_invoice_received":"2023-11-16","payment_date":"2023-11-23","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"Emu Inlet Playground designs","date_invoice_received":"2025-11-05","payment_date":"2025-11-12","payment_amount":35483.8,"contract_number":"39141-NCT-001"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - DECEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2025-01-09","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"FLEET CHARGES SEPT/OCT 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":27243.1,"contract_number":null}
{"supplier_name":"WORLDSTRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - DEPOSIT","date_invoice_received":"2017-07-25","payment_date":"2017-07-26","payment_amount":53018.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL SIGNS","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":36199.9,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"ETD","publish_description":"ABILITIES BASED LEARNING AND EDUCATION SUPPORT - YEARLY UPDATE SERVICES JUL 24 - JUL 25","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":25635.56,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS MESSAGING SERVICE PAYMENT FROM 1/11/2021 TO 30/112021","date_invoice_received":"2021-12-07","payment_date":"2022-01-04","payment_amount":32536.28,"contract_number":null}
{"supplier_name":"ROBERT AUSTIN","supplier_abn":"62 685 382 289","reporting_entity":"ICRC","publish_description":"LEGAL ADVICE","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOLS ADMINISTRATION SYSTEM PHASE 1 AND 2, CHANGE REQUEST 16 ADDITIONAL TRAINING","date_invoice_received":"2017-10-23","payment_date":"2017-10-31","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"KALEEN PRIMARY SCHOOL - PLAYGROUND WORKS","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":127640.7,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - MAY 2023","date_invoice_received":"2023-06-07","payment_date":"2023-06-20","payment_amount":36442.03,"contract_number":null}
{"supplier_name":"SYDNEY TRAINING AND EMPLOYMENT LTD CSC","supplier_abn":"87 003 008 884","reporting_entity":"ETD","publish_description":"ASBA'S IN GOVERNMENT INITIATIVE","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":174240.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"ICRC","publish_description":"ENGINEERING ADVICE","date_invoice_received":null,"payment_date":"2017-12-06","payment_amount":54505.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ETD","publish_description":"UNIVERSAL MCCANN - NOVEMBER 2023 BULK RECRUITMENT CAMPAIGN","date_invoice_received":"2023-11-29","payment_date":"2024-01-11","payment_amount":74250.02,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CREDITS - FEBRUARY 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-26","payment_amount":26426.3,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"STUDENT RESOURCE ALLOCATION PROGRAM - STUDENTS WITH DISABILITY, STAGE 3: POLICY AND DIRECTION BRIEFING.","date_invoice_received":"2018-05-30","payment_date":"2018-06-14","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"WELLBEING EDVANTAGE","supplier_abn":"55 630 571 621","reporting_entity":"ETD","publish_description":"RESTRICTIVE PRACTICES AUDIT WORK","date_invoice_received":"2019-06-24","payment_date":"2019-07-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"ETD","publish_description":"PATHWAYS YEARLY AGREEMENT 2019","date_invoice_received":"2019-06-06","payment_date":"2019-06-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SOUND ADVICE","supplier_abn":"82 072 181 269","reporting_entity":"ETD","publish_description":"SOUND SYSTEM UPGRADE","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":25366.48,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"SUPPORT TEACHERS MASTERS TRAINING","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN","date_invoice_received":"2024-12-06","payment_date":"2024-12-19","payment_amount":62458.68,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MILESTONE 2 COMPLETION - 2016.22645.2330 @ $9,562,249 - 8/9/16 TO 7/9/22","date_invoice_received":"2019-04-17","payment_date":"2019-06-18","payment_amount":69258.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"CLIENT LONGITUDINAL STUDY (CLS & FLS)  -  MILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":58461.7,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA UNION","supplier_abn":"33 119 755 627","reporting_entity":"ETD","publish_description":"USE OF COLLEGE FACILITIES FOR ALL COLLEGES PROFESSIONAL LEARNING CONFERENCE","date_invoice_received":null,"payment_date":"2016-03-04","payment_amount":33618.72,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICES FOR THE PROVISION OF\nGAMBLING COUSELING JUN17","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL ANNUAL DELIVERY MODEL 2024-25","date_invoice_received":"2024-09-27","payment_date":"2024-10-29","payment_amount":696932.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR OCT 2022","date_invoice_received":"2022-11-15","payment_date":"2022-11-22","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"VIVID CLEANING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE","date_invoice_received":"2019-06-20","payment_date":"2019-06-21","payment_amount":25515.31,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"READ AND WRITE 12 MONTH SUBSCRIPTION","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"INTERMEDIATE TUTOR/RERESHER COURSES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":28140.2,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED SIGN ERINDALE COLLEGE","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":49991.22,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM PHASE 3 INFRASTRUCTURE AND APPLICATION MAY 2018.","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"ETD","publish_description":"BASE 2020 SCHOOL/STUDENT FEES","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":55869.28,"contract_number":null}
{"supplier_name":"THE GOOD GUYS","supplier_abn":"22 966 399 023","reporting_entity":"ETD","publish_description":"60 CHROMEBOOKS, 5 TROLLIES, 5 APPLE CHARGERS AND 2 IPADS","date_invoice_received":"2017-06-29","payment_date":"2017-08-04","payment_amount":28430.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE","date_invoice_received":"2024-10-10","payment_date":"2024-10-17","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":182337.51,"contract_number":"C0008"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - FINAL INSTALLMENT FOR ROPE CLIMBING STRUCTURE, SAFETY SURFACING AND SHADE","date_invoice_received":"2025-02-12","payment_date":"2025-02-25","payment_amount":82535.75,"contract_number":null}
{"supplier_name":"SHARED SERVICES","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"HP ELITE DESK 800 G3PC-17 SNR LIB LAB","date_invoice_received":"2018-12-11","payment_date":"2018-12-13","payment_amount":68882.4,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOLS ADMINISTRATION SYSTEM MILESTONE ONE (M1) CONTRACT EXECUTION","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":387506.0,"contract_number":null}
{"supplier_name":"WARRAMBUI RETREAT& CONFERENCE CENTRE","supplier_abn":"34 937 478 340","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - PAYMENT FOR MUSICAL CAMP.","date_invoice_received":"2018-03-29","payment_date":"2018-04-03","payment_amount":31785.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - COURTYARD, INSTALL SWING, SAFETY SURFACE","date_invoice_received":"2019-10-28","payment_date":"2019-10-31","payment_amount":29073.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES (PSIU): 2019-20 PRIORITY WORKS - PACKAGE 7","date_invoice_received":"2020-01-16","payment_date":"2020-01-23","payment_amount":294465.69,"contract_number":null}
{"supplier_name":"SPORT AND RECREATION,CLIENT SERVICE CENTRE","supplier_abn":"31321190047","reporting_entity":"ETD","publish_description":"MT STROMLO HIGH SCHOOL - SCHOOL CAMP/OUTDOOR EDUCATION PROGRAM","date_invoice_received":"2019-04-29","payment_date":"2019-05-01","payment_amount":32344.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"ETD","publish_description":"ARC LINKING PROJECT - LEARNING ENVIRONMENT AND TEACHER CHANGE PAYMENT 4","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JANUARY 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":25195.83,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"INFRASTRUCTURE MANAGES SERVICES JULY 18","date_invoice_received":"2018-08-13","payment_date":"2018-09-04","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"UNDERSTANDING GAMBLING HARMS IN THE DIGITAL AGE","date_invoice_received":"2023-06-27","payment_date":"2023-07-13","payment_amount":76252.0,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER ANNUAL SUPPORT AND MAINTAINANCE CONSORTIA CONTRACT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":108339.0,"contract_number":null}
{"supplier_name":"UOM COMMERCIAL LTD","supplier_abn":"53 081 182 685","reporting_entity":"ETD","publish_description":"ASPIRING LEADERS PROGRAM  -  COHORT 2 INSTALLMENT 1","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":29811.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - MAY 24","date_invoice_received":"2024-05-01","payment_date":"2024-05-09","payment_amount":95639.01,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL BOUNDARY FENCE","date_invoice_received":"2024-12-24","payment_date":"2025-02-11","payment_amount":25894.46,"contract_number":null}
{"supplier_name":"THE CLEANING WAREHOUSE INDIGENOUS PTY LTD","supplier_abn":"29 643 273 125","reporting_entity":"ETD","publish_description":"CIVIC PRECINCT EQUIPMENT CLEANING SERVICES","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":28608.8,"contract_number":null}
{"supplier_name":"SMART SHOPFRONTS","supplier_abn":"51 090 926 113","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - AUTO AIRLOCKS - CLAIM 1","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICES APRIL 2019 - 2016.22645.2330 @ $9,562,249 - 8/9/16 TO 7/9/22","date_invoice_received":"2019-05-16","payment_date":"2019-06-27","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT APRIL 20","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":44528.0,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"GOOGLE READ WRITE DISTRICT LICENCING 1/11/2024 - 31/10/2025","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CHISHOLM OV WORKS","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":72726.5,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"ETD","publish_description":"AMAROO HIGH SCHOOLS FOR ALL - SENSORY SPACE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":82113.52,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICES FOR JANUARY 2020","date_invoice_received":"2020-01-23","payment_date":"2020-02-18","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"INITIAL CONTRACT PAYMENT FOR SAFE & INCLUSIVE SCHOOLS.","date_invoice_received":"2018-03-27","payment_date":"2018-04-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL CORE SUPPORT TEAM - ENGAGEMENT FEE - NOVEMBER  2019","date_invoice_received":"2019-12-11","payment_date":"2020-01-14","payment_amount":58467.2,"contract_number":null}
{"supplier_name":"THE OUTDOOR EDUCATION GROUP","supplier_abn":"85 073 741 796","reporting_entity":"ETD","publish_description":"CAMP 2022- MAJURA PRIMARY SCHOOL","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":27850.81,"contract_number":null}
{"supplier_name":"SYDNEY ACADEMY OF SPORT AND RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"YEAR 7 CAMP","date_invoice_received":null,"payment_date":"2016-04-04","payment_amount":63988.5,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT OCTOBER 2021","date_invoice_received":"2021-10-05","payment_date":"2021-11-04","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - 75 INCH INTERACTIVE PANELS","date_invoice_received":"2019-01-15","payment_date":"2019-02-18","payment_amount":107646.0,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"ICRC","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2022-01-20","payment_date":"2022-02-11","payment_amount":30469.04,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INV CONTRACT NO. 23630.210 FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - MAY 2019","date_invoice_received":"2019-07-26","payment_date":"2019-08-01","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"WATER GROUP PTY LTD","supplier_abn":"79 121 148 169","reporting_entity":"ETD","publish_description":"ONGOING COSTS FOR ACT SCHOOLS - PERIOD 1/8-\n31/12/16","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":58263.7,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAMTEACH ONLINE LICENCES","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO+ APPLICATION AND INFRASTRUCTURE - COMPUTING SUPPORT COST - FEB 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-26","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ENVIRONMENT REQUESTS FOR OUTLINE INFORMATION","date_invoice_received":"2020-03-25","payment_date":"2020-05-19","payment_amount":44581.13,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"ETD","publish_description":"PATHWAYS WEBSITE LICENCE","date_invoice_received":"2021-07-06","payment_date":"2021-07-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT XERO BLUE FILES","date_invoice_received":"2020-09-24","payment_date":"2020-10-20","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"TRACEY STORMN MCASKILL","supplier_abn":"42 420 681 716","reporting_entity":"ETD","publish_description":"W/SOP DELIVERY & PREP","date_invoice_received":"2018-08-13","payment_date":"2018-08-21","payment_amount":27100.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PAYMENT FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT","date_invoice_received":"2020-09-01","payment_date":"2020-09-17","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - AV EQUIPMENT","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":71086.65,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"READ AND WRITE UNLIMITED","date_invoice_received":"2018-12-10","payment_date":"2019-01-17","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AN EVALUATION STUDY OF THE ASP","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":65374.1,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SEN-67 PARENT PORTAL ONBOARDING (INITIAL 50%)","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":29158.8,"contract_number":null}
{"supplier_name":"VIVID CLEAING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"SEPTEMBER CLEANING CONTRACT","date_invoice_received":"2018-09-19","payment_date":"2018-10-22","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM PHASE 3 APRIL 2018.","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE THE PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT DEC 23","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":96467.45,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"PL TEACHERS AS RESEARCHERS 2020","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR MAY 2023","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":56761.71,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"1ST PAYMENT - 2017 ANNUAL SURVEY OF 2016 SCHOOL LEAVERS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":59052.4,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS F3 SCOPING - MILESTONE 1","date_invoice_received":"2019-03-26","payment_date":"2019-05-09","payment_amount":50374.5,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"FOUNDATION TRAINER COURSE","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":83655.0,"contract_number":null}
{"supplier_name":"VIVID PROPERTY SERVICES PTY LTD","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"CLEANING SERVICES FOR JULY HOLIDAYS","date_invoice_received":"2018-11-07","payment_date":"2018-11-29","payment_amount":64431.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"PROJECT PAYMENT - HARM PROFILES RELATED TO LOW-RISK GAMBLING","date_invoice_received":"2023-05-11","payment_date":"2023-05-25","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"ETD","publish_description":"UNITING KIPPAX 23-24 PAYMENT","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":534600.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED SIGN FADDEN","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":34275.52,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"GOLD CREEK PRIMARY SCHOOL - PLAYGROUND ACTIVITY CIRCUIT INSTALLATION - PROGRESS PAYMENT","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":49480.2,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES (PSIU): 2019-20 PRIORITY WORKS - PACKAGE 7","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":132152.09,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CREDITS - NOVEMBER 2023","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":35291.55,"contract_number":null}
{"supplier_name":"TIMPERLEY CONSULTANTS","supplier_abn":"International","reporting_entity":"ETD","publish_description":"PRINCIPALS COACH SEMINARS","date_invoice_received":"2021-11-23","payment_date":"2021-11-23","payment_amount":31500.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELLING NOV 18","date_invoice_received":"2018-11-08","payment_date":"2018-11-15","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - APRIL AND JUNE 2024","date_invoice_received":"2024-07-04","payment_date":"2024-09-10","payment_amount":25167.45,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER ANNUAL CONSORTIA CONTRACT","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":106213.8,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGE SERVICE - JANUARY 2021 - INFRASTRUCTURE SUPPORT","date_invoice_received":"2021-01-21","payment_date":"2021-02-23","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"REFRACTION MEDIA PTY LTD","supplier_abn":"62 163 349 504","reporting_entity":"GRC","publish_description":"ONLINE COURSE AND CURRICULUM RESOURCES FOR GAMBLING AND HARM PREVENTION","date_invoice_received":"2024-09-27","payment_date":"2024-10-10","payment_amount":27421.35,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PSIU: 2019-20 PRIORITY WORKS - PACKAGE 7","date_invoice_received":"2020-02-19","payment_date":"2020-02-25","payment_amount":506614.1,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SENTRAL CORE SUPPORT TEAM - ENGAGEMENT FEE SEPTEMBER 2019","date_invoice_received":"2019-10-08","payment_date":"2019-11-21","payment_amount":64963.56,"contract_number":null}
{"supplier_name":"SUE CHAPMAN","supplier_abn":"28 030 862 176","reporting_entity":"ETD","publish_description":"SCHOOL EDUCATION ADVISORY COMMITTEE","date_invoice_received":"2019-08-26","payment_date":"2019-08-29","payment_amount":26704.0,"contract_number":null}
{"supplier_name":"TREKSET (AUST) PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"FINAL PAYMENT-FRANCE TRIP (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":132650.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QUIGLEY FAMILY TRUST","supplier_abn":"30 192 359 564","reporting_entity":"ETD","publish_description":"GOLD CREEK PRESCHOOL - INCLUSIVE WORKS PROGRAM - PLAYGROUND UPGRADES","date_invoice_received":"2025-03-11","payment_date":"2025-03-18","payment_amount":115655.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL -  COVID 19 STIMULUS PACKAGE - SOFTFALL REPLACEMENT","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":88896.01,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS MESSAGING SERVICE - 01/05/20 TO 31/5/20","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":29261.93,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICES MARCH 2019 - 2016.22645.2330 @ $9,562,249 - 8/9/16 TO 7/9/22","date_invoice_received":"2019-05-16","payment_date":"2019-06-27","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"ETD","publish_description":"PATHWAYS WEBSITE AGREEMENT-2022-2023","date_invoice_received":"2022-06-15","payment_date":"2022-06-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORAT","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"THE PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES F","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST (DIMEO)","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"SCHOOLS MONTHLY CLEANING INVOICE OCTOBER 2019","date_invoice_received":"2019-10-04","payment_date":"2019-10-10","payment_amount":479275.8,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"ACCELERATED PATHWAYS PROGRAM","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":256867.96,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY - AUDIO VISUAL EQUIPMENT","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":65872.18,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"IMPLEMENTATION OF THE SAFE AND INCLUSIVE SCHOOLS IN THE ACT","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"CALM&AMP; ALERT. TRANSITION PROGRAM CREATED BY FAMILIES","date_invoice_received":"2022-03-02","payment_date":"2022-03-15","payment_amount":26906.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELING ANDSUPPORT - APR '24","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":95639.01,"contract_number":null}
{"supplier_name":"TYLER AND KIAH PTY LTD","supplier_abn":"21 627 261 009","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - YEAR 9 AND 10 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-05-09","payment_date":"2025-05-09","payment_amount":43180.0,"contract_number":"PO_16305"}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL - EVOLUTION 75' UHD LED","date_invoice_received":"2019-07-22","payment_date":"2019-08-27","payment_amount":76890.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELING AUG 17","date_invoice_received":"2017-08-01","payment_date":"2017-08-10","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"TREKSET TOURS","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - ULURU TRIP MINING TOUR, ACCOMMODATION & FOOD","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":48725.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM LED SIGNS","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":53132.2,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELING SEP 18","date_invoice_received":"2018-10-05","payment_date":"2018-10-25","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT - JUNE 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":44528.0,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"PROVISION OF GOOGLE READ AND WRITE DISTRICT LICENCING 1/11/2023 - 31/10/2024","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH-2022 ACT SCHOOL LEAVERS SURVEY(COMPLETION OF DATA COLLECTION 2022)","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":38089.5,"contract_number":null}
{"supplier_name":"SMART SHOPFRONTS","supplier_abn":"51 090 926 113","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - AUTO DOOR INSTALLATION","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":53614.0,"contract_number":null}
{"supplier_name":"TRAVELBOUND EDUCATION","supplier_abn":"69 104 769 584","reporting_entity":"ETD","publish_description":"FINAL PAYMENT JAPAN TRIP 2015 (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-03","payment_amount":26625.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - PRELIMINARY DESIGN","date_invoice_received":"2022-08-22","payment_date":"2022-08-25","payment_amount":87176.38,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT MARCH 2020","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":44528.0,"contract_number":null}
{"supplier_name":"WORLDSTRIKES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"WORLDSTRIDES EUROPE TOUR 30 STUDENTS","date_invoice_received":"2018-08-13","payment_date":"2018-08-23","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOLS ADMINISTRATION SYSTEM LICENSING","date_invoice_received":"2017-07-21","payment_date":"2017-08-17","payment_amount":103580.9,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"SEVEN 75 INCH WALL MOUNTED WHITE BOARDS PURCHASED","date_invoice_received":"2017-12-12","payment_date":"2017-12-13","payment_amount":61523.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"PROGRESS CLAIM - 30% OF TOTAL PRICE - 2017 ANNUAL SURVEY OF 2016 SCHOOL LEAVERS","date_invoice_received":"2017-06-23","payment_date":"2017-08-31","payment_amount":33379.3,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR JUN 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":56761.71,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"ETD","publish_description":"SKILLED CAPITALTRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":62315.55,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"JACSD","publish_description":"SPACIAL SERVICES FOR ESA MAPPING","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":35876.5,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PHASE 3 INFRASTRUCTURE SERVICE JUNE 18","date_invoice_received":"2018-07-25","payment_date":"2018-08-14","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGE SERVICE OCTOBER 2020","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"VIVID CLEANING AND PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - JANUARY TO JUNE 2018 CLEANING SERVICES.","date_invoice_received":"2018-06-20","payment_date":"2018-06-21","payment_amount":41783.82,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"YOUNG PEOPLE GAMBLING ONLINE PROJECT - MILESTONES 3,4 AND 5","date_invoice_received":"2024-05-09","payment_date":"2024-05-30","payment_amount":59730.0,"contract_number":null}
{"supplier_name":"YEAR 13 PTY LTD","supplier_abn":"93 606 583 706","reporting_entity":"ETD","publish_description":"CAREER TOOLS SUBSCRIPTION 2025","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":66729.69,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"APPLICATION AND INFRASTRUCTURE SUPPORT - JUL 2021","date_invoice_received":"2021-07-13","payment_date":"2021-08-03","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"TAMS BIRRIGAI @ TIDBINBILLA","supplier_abn":"37 307 569 373","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - YEAR 3/4 CAMP","date_invoice_received":"2019-09-13","payment_date":"2019-09-18","payment_amount":25443.95,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT 2023-24 ANNUAL DELIVERY MODEL – OPERATIONAL PROGRAM STRATEGIC RELATIONSHIP","date_invoice_received":"2024-02-01","payment_date":"2024-02-06","payment_amount":495000.0,"contract_number":null}
{"supplier_name":"SEER DATA & ANALYTICS","supplier_abn":"56 616 067 899","reporting_entity":"ETD","publish_description":"SEER DATA &AMP; ANALYTICS - MODEL 1 - CURRENT STATE POLICY, SUPPLY AND DEMAND. INV0119","date_invoice_received":"2021-12-29","payment_date":"2022-02-15","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"FRONTIER ECONOMICS","supplier_abn":"13 087 553 124","reporting_entity":"ICRC","publish_description":"RETAIL ELECTRICITY PRICE INVESTIGATION 2024-27","date_invoice_received":"2023-11-22","payment_date":"2023-11-27","payment_amount":138771.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - SHED INSTALLATION","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":35746.7,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL -COVERED OUTDOOR LEARNING AREA OVER BASKETBALL COURT - PROGRESS PAYMENT","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":330928.52,"contract_number":null}
{"supplier_name":"WINANGGAAY NGUNNAWAL LANGUAGE ABORIGINAL CORPORATION","supplier_abn":"71 280 941 511","reporting_entity":"ETD","publish_description":"CONSULTANT ASSISTANCE WITH THE REVITALISATION OF NGUNNAWAL LANGUAGE","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR SEPTEMBER 2015","date_invoice_received":null,"payment_date":"2015-09-21","payment_amount":75930.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-19","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICES CHARGES MAY 2019 - 2016.22645.2330 @ $9,562,249 - 8/9/16 TO 7/9/22","date_invoice_received":"2019-06-14","payment_date":"2019-06-27","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"THE ORIGINAL GOLD RUSH COLONY - MOGO","supplier_abn":"34 089 633 741","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-03-13","payment_date":"2019-03-20","payment_amount":33280.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"MALKARA HOIST CLAIM 1","date_invoice_received":"2023-03-23","payment_date":"2023-03-30","payment_amount":30030.4,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER SUPPORT FOR 12 MONTHS TO OCT 19","date_invoice_received":"2018-09-17","payment_date":"2018-09-25","payment_amount":114713.5,"contract_number":null}
{"supplier_name":"WORLDSTRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - SCHOOL CAMP","date_invoice_received":"2019-07-15","payment_date":"2019-07-16","payment_amount":41731.0,"contract_number":null}
{"supplier_name":"REFRACTION MEDIA PTY LTD","supplier_abn":"62 163 349 504","reporting_entity":"GRC","publish_description":"DEVELOPMENT OF GAMBLING HARM EDUCATION RESOURCES FOR ACT SCHOOLS","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":30089.4,"contract_number":null}
{"supplier_name":"TRAIN4LIFE PTY LTD","supplier_abn":"95 446 005 260","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":25217.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":198711.57,"contract_number":"C0008"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT APRIL 2020","date_invoice_received":"2020-04-01","payment_date":"2020-04-09","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"IMPLEMENTATION","date_invoice_received":"2019-06-04","payment_date":"2019-07-11","payment_amount":32388.4,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL EDUCATION ACT MANAGED SERVICE","date_invoice_received":"2021-10-12","payment_date":"2021-10-19","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING FLEET VEHICLES INVOICE - FEBRUARY 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":25963.25,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERISTY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"ACTGOVRFQ-1-538 SCHOOLS RESOURCE ALLOCATION PROGRAM - STUDENTS WITH DISABILITIES - NEEDS BASED LOADING - STAGE 2A","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":38313.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT","date_invoice_received":"2023-07-04","payment_date":"2023-07-20","payment_amount":91775.88,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT","date_invoice_received":"2019-01-08","payment_date":"2019-01-31","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"SPIDERWEB EQUIPMENT PROCUREMENT","date_invoice_received":"2018-09-26","payment_date":"2018-09-26","payment_amount":60373.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - JUNE 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":29152.76,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT FEBRUARY 2020","date_invoice_received":"2020-03-03","payment_date":"2020-03-31","payment_amount":44528.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE","date_invoice_received":"2023-10-12","payment_date":"2023-10-26","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"TRAVELBOUND EDUCATION","supplier_abn":"69 104 769 584","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - 2017 US TRIP PAYMENT","date_invoice_received":null,"payment_date":"2016-09-09","payment_amount":52700.0,"contract_number":null}
{"supplier_name":"TOOLS FOR SCHOOLS","supplier_abn":"52 166 812 657","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - TOOLS - BELCONNEN REGIONAL TRADE SKILL\nCENTRE (BRTSC)","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":45046.93,"contract_number":null}
{"supplier_name":"WARRAMBUI RETREAT & CONFERENCE CENTRE","supplier_abn":"34 937 478 340","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - SCHOOL MUSCIAL CAMP","date_invoice_received":"2019-04-03","payment_date":"2019-05-04","payment_amount":25924.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"TEACHER COURSE SUPPORT","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":32085.2,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES","supplier_abn":"66 663 324 657","reporting_entity":"ICRC","publish_description":"REVIEW OF ICON WATER€™S CAPITAL AND OPERATING EXPENDITURE","date_invoice_received":"2022-09-28","payment_date":"2022-11-01","payment_amount":90262.0,"contract_number":null}
{"supplier_name":"TUFF GROUP PTY LTD","supplier_abn":"66 079 942 288","reporting_entity":"ETD","publish_description":"JUNIOR SCHOOL SOFTBALL REPAIRS","date_invoice_received":null,"payment_date":"2017-01-30","payment_amount":39909.38,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CREDITS - MAY 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-25","payment_amount":36587.66,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"ACT TEACHER-LIBRARIANS COLLABORATION PROJECT - BUILDING INFORMATION RESILIENCE","date_invoice_received":"2025-04-10","payment_date":"2025-04-24","payment_amount":29561.4,"contract_number":null}
{"supplier_name":"2PI SOFTWARE","supplier_abn":"42 159 945 454","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":37065.6,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"ICRC","publish_description":"ENGINEERING ADVICE","date_invoice_received":"2017-12-31","payment_date":"2018-01-10","payment_amount":28790.44,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT - AUGUST 2020","date_invoice_received":"2020-08-26","payment_date":"2020-09-03","payment_amount":44533.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - MARCH 2025","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":28307.1,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH WORKBOOKS","date_invoice_received":"2022-07-14","payment_date":"2022-07-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"ACT SCHOOL LEAVERS SURVEY.","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":37513.74,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM LICENSING.","date_invoice_received":"2018-02-02","payment_date":"2018-04-05","payment_amount":541799.89,"contract_number":null}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"READ AND WRITE UNLIMITED","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":88648.56,"contract_number":null}
{"supplier_name":"VIVID CLEAING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"NOVEMBER CLEANING","date_invoice_received":"2018-11-22","payment_date":"2018-12-18","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"SHARED SERVICES ACCOUNTS RECEIVABLE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"TORRENS PRIMARY SCHOOL - CONTRIBUTION TOWARDS TEACHING KITCHEN","date_invoice_received":"2020-04-03","payment_date":"2020-04-03","payment_amount":85000.0,"contract_number":null}
{"supplier_name":"ALCOHOL TOBACCO & OTHER DRUG ASSOCIATION","supplier_abn":"50 515 216 820","reporting_entity":"GRC","publish_description":"CROSS-SECTORAL APPROACH TO HARM MINIMISATION STAGE 2 - EXECUTION OF DEED","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":38819.0,"contract_number":null}
{"supplier_name":"YEAR 13 PTY LTD","supplier_abn":"93 606 583 706","reporting_entity":"ETD","publish_description":"CAREERS TOOLS SUBSCRIPTION","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":50677.0,"contract_number":null}
{"supplier_name":"THE OUTDOOR EDUCATION GROUP","supplier_abn":"85 073 741 796","reporting_entity":"ETD","publish_description":"HARRISON PRIMARY SCHOOL - PAYMENT FOR 138 STUDENTS FOR YEAR 3 AND 4 CAMP ACCOMMODATION.","date_invoice_received":"2018-04-03","payment_date":"2018-05-08","payment_amount":27627.6,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"SUPPORT TEACHERS MASTERS TRAINING - TRAINING MASTERS OF EDUCATION SCHOLARSHIP","date_invoice_received":"2023-11-08","payment_date":"2023-11-21","payment_amount":26859.8,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR OCT 2022","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":45720.61,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"ETD","publish_description":"RESEARCH PROJECT","date_invoice_received":"2021-06-13","payment_date":"2021-06-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SOLACE CREATIONS PTY LTD","supplier_abn":"65 148 820 553","reporting_entity":"ETD","publish_description":"NORTH AINSLIE PRIMARY SCHOOL - BUILDING TUNING - FINAL PAYMENT","date_invoice_received":"2017-06-29","payment_date":"2017-07-25","payment_amount":50006.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"ISABELLA PLAINS ECS - SWING &AMP; PATH - MATERIALS DELIVERY","date_invoice_received":"2022-12-16","payment_date":"2023-01-10","payment_amount":28924.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CREDITS - JUNE 2024","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":29280.47,"contract_number":null}
{"supplier_name":"VIVID CLEANING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE - JANUARY CLEANING","date_invoice_received":"2019-01-24","payment_date":"2019-02-21","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - SHADE STRUCTURES","date_invoice_received":"2022-06-07","payment_date":"2022-06-21","payment_amount":80232.62,"contract_number":null}
{"supplier_name":"UOM COMMERCIAL LTD","supplier_abn":"53 081 182 685","reporting_entity":"ETD","publish_description":"ASPIRING LEADERS PROGRAM","date_invoice_received":"2017-09-13","payment_date":"2017-10-12","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT\nSERVICES FOR JAN 17","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"STUDENT RESOURCE ALLOCATION PROGRAM - STUDENTS WITH DISABILITY, STAGE 4: ALLOCATION METHODOLOGY AND MODEL.","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":50931.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"RICHARDSON SENIOR PLAYGROUND PART PAYMENT","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":65353.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - APRIL 2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":29915.65,"contract_number":"SON1142512"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PSIU PACKAGE 7 - ENDORSED SCHOOL WORKS","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":357554.32,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT SERVICES PROPOSAL - SENTRAL - FINAL 50%","date_invoice_received":"2023-03-17","payment_date":"2023-03-28","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST","supplier_abn":"42 407 275 516","reporting_entity":"ETD","publish_description":"DIMEO CLEANING TRAINING INVOICE SEPTEMBER/OCTOBER 2017","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":59230.44,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"BONNER PRIMARY SCHOOL- INFORMATION AND COMMUNICATION TECHNOLOGY  WORK FOR\nTRANSPORTABLES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":43956.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR  PROVISION OF THE ACT GAMBLING COUNSELING & SUPPORT DECEMBER 2022","date_invoice_received":"2022-12-01","payment_date":"2022-12-15","payment_amount":89363.08,"contract_number":null}
{"supplier_name":"STIEBEL ELTRON (AUST) PTY LTD","supplier_abn":"82 066 271 083","reporting_entity":"ETD","publish_description":"IAQ - HEAT RECOVERY VENTILATION","date_invoice_received":"2022-03-08","payment_date":"2022-03-24","payment_amount":37818.0,"contract_number":null}
{"supplier_name":"SPORT AND RECREATION, CLIENT SERVICE CENTRE","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"STROMLO HIGH SCHOOL - ACCOMMODATION FEE FOR SCHOOL CAMP.","date_invoice_received":"2018-05-17","payment_date":"2018-05-17","payment_amount":37463.5,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FO RTHE PROVISION OF\nGAMBLING COUNSELING FEB 17","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"ETD","publish_description":"SCHOOL INFRASTRUCTURE MANAGEMENT - 2023-24 TRAINING LEVY PAYMENT","date_invoice_received":"2024-03-12","payment_date":"2024-03-28","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL JUNIOR CAMPUS FENCE PROGRESS PAYMENT","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"CENTRAL LICENCES FOR 2019","date_invoice_received":"2019-02-22","payment_date":"2019-04-16","payment_amount":569095.29,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SERVICE PREMIUM SUPPORT FOR JANUARY 2020","date_invoice_received":"2020-01-23","payment_date":"2020-02-12","payment_amount":44528.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE - MARCH 2021","date_invoice_received":"2021-03-15","payment_date":"2021-03-25","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"PROGRESS PAYMENT 2021","date_invoice_received":"2022-06-12","payment_date":"2022-06-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROBLEM GAMBLING SUPPORT SERVICES","date_invoice_received":"2021-06-01","payment_date":"2021-06-10","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"TUFF GROUP","supplier_abn":"66 079 942 288","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - SOFTFALL REPLACEMENT","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE PROVISION OF ACT GAMBLING COUNSELLING & SUPPORT SEP 2023","date_invoice_received":"2023-09-04","payment_date":"2023-09-14","payment_amount":96467.45,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"GRC","publish_description":"UNDERSTANDING GAMBLING HARMS IN THE DIGITAL AGE - MILESTONE 6 FINAL REPORT","date_invoice_received":"2024-06-26","payment_date":"2024-07-11","payment_amount":39935.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CHARGES - MAY 2022","date_invoice_received":"2022-06-08","payment_date":"2022-06-21","payment_amount":55722.78,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"DELIVERY OF DRAFT EVALUATION REPORT","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":65791.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ETD","publish_description":"ADVERTISING - TEACH IN CANBERRA RECRUITMENT CAMPAIGN","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":48703.39,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PHASE -3 INFRASTRUCTURE MANGED SERVICES AUG 18","date_invoice_received":"2018-10-17","payment_date":"2018-10-29","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING & SUPPORT OCT 17","date_invoice_received":"2017-10-03","payment_date":"2017-11-30","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"VIVID PROPERTY SERVICES PTY LTD","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"ADDITIONAL CLEANING SERVICES APRIL 2018.","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":49380.06,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"TRAINING - TEACHERS AS RESEARCHERS PROFESSIONAL DEVELOPMENT WORKSHOPS","date_invoice_received":"2021-10-22","payment_date":"2021-10-28","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM JUNIOR SCHOOL - ADMINISTRATIVE NEW BUILDING EXTENSION - JUNE 2024","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":204137.29,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"DATA MIGRATION","date_invoice_received":"2019-12-11","payment_date":"2020-01-16","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":74543.03,"contract_number":null}
{"supplier_name":"TRAVEL ASSOCIATES","supplier_abn":"25 003 377 188","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - JAPAN FLIGHTS","date_invoice_received":"2017-06-14","payment_date":"2017-06-14","payment_amount":31670.46,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"ACT SCHOOL LEAVER SURVEY 2021","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":49805.36,"contract_number":null}
{"supplier_name":"TRAIN4LIFE PTY LTD","supplier_abn":"95 446 005 260","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":26559.96,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT SERVICES JULY 2019","date_invoice_received":"2019-07-29","payment_date":"2019-08-01","payment_amount":82107.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT - SEPTEMBER 2020","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":44533.5,"contract_number":null}
{"supplier_name":"THE ACADEMY OF INTERACTIVE ENTERTAINMENT","supplier_abn":"51 084 159 437","reporting_entity":"ETD","publish_description":"PRE VOCATIONAL TRAINING STUDENT WITH DISABILITY","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":29838.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION FOR THE ACT GAMBLING COUNSELING & SUPPORT","date_invoice_received":"2020-05-04","payment_date":"2020-05-28","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - PURCHASE OF HP ELITE NOTEBOOKS","date_invoice_received":"2019-03-04","payment_date":"2019-03-05","payment_amount":39811.66,"contract_number":null}
{"supplier_name":"SKI JAPAN TRAVEL","supplier_abn":"74 007 885 949","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - FINAL PAYMENT SKI JAPAN TRIP","date_invoice_received":null,"payment_date":"2015-09-25","payment_amount":39193.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - DESIGN OPTIONS STUDY €€Œ INVOICE 2","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":199332.82,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR JUL2022","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAMTEACH TRAINING - 17/08/22","date_invoice_received":"2022-09-23","payment_date":"2022-09-29","payment_amount":70785.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICES PROVISON OF THE ACT GAMBLING COUNSELING & SUPPORT SEP 2022","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":89363.08,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES","supplier_abn":"66 663 324 657","reporting_entity":"ICRC","publish_description":"REVIEW OF ICON WATER -  CAPITAL AND OPERATING EXPENDITURE","date_invoice_received":"2022-04-21","payment_date":"2022-05-09","payment_amount":33848.0,"contract_number":null}
{"supplier_name":"THE TOPS CONFERENCE CENTRE","supplier_abn":"41 041 851 866","reporting_entity":"ETD","publish_description":"FRANKLIN SCHOOL - YEAR 5 AND 6 OVERNIGHT CAMP 2024","date_invoice_received":"2024-03-08","payment_date":"2024-03-27","payment_amount":28793.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"CO-DESIGN OF DIGITAL PUBLIC HEALTH STRATEGY - EXECUTION OF DEED","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":56760.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM IMPLEMENTATION SOFTWARE","date_invoice_received":"2017-12-13","payment_date":"2017-12-19","payment_amount":258338.0,"contract_number":null}
{"supplier_name":"WORLDSTRIDES PTY LTD","supplier_abn":"20 776 275 754","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - MALAYSIA/CAMBODIA EXCURSION","date_invoice_received":"2019-08-01","payment_date":"2019-08-07","payment_amount":30294.0,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER LIBRARY MANAGEMENT SYSTEM RAMP - OLIVER V5 ANNUAL SUPPORT","date_invoice_received":"2023-11-24","payment_date":"2023-12-07","payment_amount":97903.66,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"ETD","publish_description":"CONTRIBUTION TO THE RESEARCH PROGRAM FOR INNOVATITVE LEARNING ENVRIONMENT","date_invoice_received":"2017-05-24","payment_date":"2017-10-31","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WILLIAM LOUDEN","supplier_abn":"88 410 628 262","reporting_entity":"ETD","publish_description":"1/4 PAYMENT - NAPLAN REVIEW CONSULTANT","date_invoice_received":"2018-10-18","payment_date":"2018-11-08","payment_amount":37262.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP SCHOOL - NEW CARPARK FENCE - PROGRESS CLAIM 1","date_invoice_received":"2024-10-22","payment_date":"2024-10-29","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"VICTORIA UNIVERSITY","supplier_abn":"83 776 954 731","reporting_entity":"ETD","publish_description":"SCHOOLS RESOURCE ALLOCATION PROGRAM - STUDENTS WITH A DISABILITY - NEEDS BASED LOADING - STAGE 2B WHAT WE HEARD REPORT - ACTGOVRFG-1-538","date_invoice_received":"2017-08-15","payment_date":"2017-09-07","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR DECEMBER 2015","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":75930.0,"contract_number":null}
{"supplier_name":"TREKSET AUSTRALIA P/L","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"ANZAC TOUR 2015 (SCHOOL EXCURSION)","date_invoice_received":null,"payment_date":"2015-07-20","payment_amount":75123.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"EMPOWERING SCHOOL LEADERS","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":52108.1,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"ETD","publish_description":"RENT - SMITH BUILDING ROOM 6, 21/10/21-30/6/22","date_invoice_received":"2022-10-14","payment_date":"2022-11-01","payment_amount":42229.31,"contract_number":null}
{"supplier_name":"SPANLINE HOME ADDITIONS","supplier_abn":"25 225 304 855","reporting_entity":"ETD","publish_description":"PERGOLA FOR YARRALUMLA PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":26167.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF GAMBLING COUNSELING AUG 18","date_invoice_received":"2018-09-03","payment_date":"2018-09-26","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"CENTRAL QUEENSLAND UNIVERSITY","supplier_abn":"39 181 103 288","reporting_entity":"GRC","publish_description":"2024 SURVEY ON GAMBLING IN ACT - MILESTONE 2","date_invoice_received":"2024-07-24","payment_date":"2024-08-08","payment_amount":404353.19,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"ETD","publish_description":"THINKPLACE - BUILDING STRONG, SAFE COMMUNITIES FOR LEARNING - WORKSHOP ONE 2019","date_invoice_received":"2019-04-17","payment_date":"2019-05-07","payment_amount":26340.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS MANAGED SERVICES JUNE 2019","date_invoice_received":"2019-07-12","payment_date":"2019-08-08","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"MENTAL ILLNESS EDUCATION ACT INC","supplier_abn":"54 121 600 383","reporting_entity":"GRC","publish_description":"THE VOICES OF GAMBLING HARM PROGRAM MILESTONE","date_invoice_received":"2022-02-15","payment_date":"2022-03-24","payment_amount":49130.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST - DIMEO","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"SCHOOL CONTRACT CLEANING SERVICES","date_invoice_received":"2019-08-15","payment_date":"2019-08-27","payment_amount":480888.86,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL INFORMATION TECHNOLOGY\nEQUIPMENT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":152966.0,"contract_number":null}
{"supplier_name":"STIEBEL ELTRON (AUST) PTY LTD","supplier_abn":"82 066 271 083","reporting_entity":"ETD","publish_description":"IAQ - HRV UNITS X4","date_invoice_received":"2022-04-14","payment_date":"2022-04-26","payment_amount":37818.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SMS CHARGES - JUN 2022","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":50799.61,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE","date_invoice_received":"2021-05-13","payment_date":"2021-05-27","payment_amount":55700.0,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER SUPPORT AND OLIVER V5 SYSTEM OCT 21-  MAR22","date_invoice_received":"2022-01-17","payment_date":"2022-02-01","payment_amount":70520.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"PLEASE SEE THE ATTACHED FEE BREAKDOWN","date_invoice_received":"2022-06-16","payment_date":"2022-06-23","payment_amount":78974.01,"contract_number":null}
{"supplier_name":"TRI-DELT PTY LTD T/A QUAY BUILDING GROUP","supplier_abn":"17 149 735 222","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOLS FOR ALL - BUILDING SECRET GARDEN","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":42845.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION\nINCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF\nGAMBLING COUNSELING FEB 17","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"WORLD STRIDES TREKSET TOURS","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"EXCURSION TO ITALY AND GREECE","date_invoice_received":"2018-02-01","payment_date":"2018-02-06","payment_amount":168376.0,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"ETD","publish_description":"SCHOOL YOUTH HEALTH NURSE CO-DESIGN","date_invoice_received":"2020-01-15","payment_date":"2020-03-31","payment_amount":27437.5,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ETD","publish_description":"ADVERTISING - PRIMARY AND SECONDARY CENTRAL CLASSROOM TEACHERS, JULY 2024","date_invoice_received":"2024-07-26","payment_date":"2024-08-20","payment_amount":30809.35,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL EDUCATION ACT MANAGED SERVICE INCOME JAN 22","date_invoice_received":"2022-01-13","payment_date":"2022-01-25","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"ACT EDUCATION SENTRAL CORE SUPPORT TEAM - ENGAGEMENT FEE AUGUST 2019","date_invoice_received":"2019-09-17","payment_date":"2019-10-01","payment_amount":64963.56,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"33 119 755 627","reporting_entity":"ETD","publish_description":"PROFESSIONAL DEVELOPMENT FOR ALL COLLEGE STAFF","date_invoice_received":null,"payment_date":"2017-05-15","payment_amount":40097.7,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"CONTRACT EXTENSION - JUL-DEC15","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"PLAYGROUND EQUIPMENT","date_invoice_received":null,"payment_date":"2015-10-30","payment_amount":26312.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"APPLICATION AND INFRASTRUCTURE (SEP23)","date_invoice_received":"2023-09-18","payment_date":"2023-09-28","payment_amount":60184.43,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - STIMULUS WORKS","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":28824.06,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS","supplier_abn":"32 074 649 595","reporting_entity":"GRC","publish_description":"UPGRADE AND ENHANCEMENTS TO THE GAMBLERS EXCLUSION DATABASE","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":38566.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - OCTOBER 2024","date_invoice_received":"2024-10-09","payment_date":"2024-10-17","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"YOUR OUTDOOR SPACE","supplier_abn":"66 079 942 288","reporting_entity":"ETD","publish_description":"REMOVAL OF SOFTFALL AND SUPPLY AND INSTALL NEW SOFTFALL","date_invoice_received":"2017-10-10","payment_date":"2017-10-12","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"WEBSITE HOSTING AND SUPPORT COSTS","date_invoice_received":"2020-10-08","payment_date":"2020-10-22","payment_amount":26925.15,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"BUILDING INFORMATION RESILLENCE-COLLABORATIVE PROJECT WITH ACT TEACHER-LIBRARIANS","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":88685.3,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"ICRC","publish_description":"TECHNICAL SUPPORT TO THE ICRC","date_invoice_received":"2017-08-25","payment_date":"2017-09-11","payment_amount":29619.56,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM JUNIOR SCHOOL - ADMINISTRATIVE NEW BUILDING EXTENSION - MAY 2024","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":172783.18,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"CONTENT DEVELOPMENT FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS","date_invoice_received":"2023-11-21","payment_date":"2023-12-07","payment_amount":44429.0,"contract_number":null}
{"supplier_name":"VOGUE PERGOLA CANBERRA PTY LTD","supplier_abn":"49 120 772 152","reporting_entity":"ETD","publish_description":"BIKE COMPOUND EXTENSION & SHADE STUCTURE","date_invoice_received":null,"payment_date":"2016-05-23","payment_amount":53600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"ETD","publish_description":"DANGEROUS GOODS CONTAINER MITCHEL","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":30280.0,"contract_number":null}
{"supplier_name":"SHARED SERVICES EDUCATION ICT","supplier_abn":"63 197 439 746","reporting_entity":"ETD","publish_description":"UC SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - PURCHASE OF COMPUTERS","date_invoice_received":"2019-04-05","payment_date":"2019-04-10","payment_amount":75977.26,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH (UPON COMPLETION OF DATA COLLECTION IN 2020)","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":34015.08,"contract_number":null}
{"supplier_name":"WorldStrides Educational Travel and Experiences","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - MALAYSIA AND SINGAPORE TOUR 2024","date_invoice_received":"2024-07-17","payment_date":"2024-07-17","payment_amount":78676.21,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OVERDRIVE AND OLIVER LIBRARY SYSTEMS","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":59128.3,"contract_number":null}
{"supplier_name":"TRAVEL MANAGERS AUSTRALIS PTY LTD","supplier_abn":"35 113 085 626","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - JAPAN TOUR 2ND INSTALMENT","date_invoice_received":"2019-02-22","payment_date":"2019-03-06","payment_amount":51705.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"WANNIASSA SENIOR SCHOOL - ELECTRONIC SIGNAGE","date_invoice_received":"2020-08-05","payment_date":"2020-08-13","payment_amount":36374.8,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR JUN2022","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"WORLDSTRIDES PTY LTD","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - CENTRAL AUSTRALIAN & NORTHERN TERRITORY EXCURSION","date_invoice_received":"2023-07-03","payment_date":"2023-07-18","payment_amount":144770.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE VIRIDIS AUSTRALASIA TRUST","supplier_abn":"47 605 507 431","reporting_entity":"ETD","publish_description":"LAKEG, MELROSE, STROMLO, LYNEHAMHS, CAMPELLHS, GOLDC","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"4 IWB'S","date_invoice_received":"2018-10-23","payment_date":"2018-10-23","payment_amount":30756.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION ACT GAMBLING COUNSELING AND SUPPORT OCTOBER 2022","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":89363.08,"contract_number":null}
{"supplier_name":"WORLDSTRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION - YEAR 10 GOLD COAST TRIP - BALANCE","date_invoice_received":"2017-08-28","payment_date":"2017-08-29","payment_amount":31960.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DCS TRUST","supplier_abn":"42 470 275 516","reporting_entity":"ETD","publish_description":"JULY ADDITIONAL CLEANING","date_invoice_received":"2018-08-21","payment_date":"2018-08-30","payment_amount":89671.95,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA UNION ACCOUNT","supplier_abn":"33 119 755 627","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - ALL COLLEGES DAY PAYMENT.","date_invoice_received":"2018-03-22","payment_date":"2018-04-05","payment_amount":38483.29,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"COMMENCEMENT OF CHANGE REQUEST 15 - 20% OF PAYMENT","date_invoice_received":"2017-10-09","payment_date":"2017-10-31","payment_amount":54714.0,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE ON 13 &14 MAY 25","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":57475.0,"contract_number":"PIED0005274"}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER LIBRARY MANAGEMENT SYSTEM - OLIVER SUBSCRIPTION CONTRACT EXTENSION INSTALMENT 3- JULY 2024 TO SEPTEMBER 2024","date_invoice_received":"2024-06-25","payment_date":"2024-07-16","payment_amount":48951.83,"contract_number":null}
{"supplier_name":"THE QUEST GROUP PTY LTD","supplier_abn":"34 051 804 267","reporting_entity":"ETD","publish_description":"SKILLED CAPITAL TRAINING PAYMENT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":40749.65,"contract_number":null}
{"supplier_name":"TEACH FOR AUSTRALIA","supplier_abn":"27 133 833 762","reporting_entity":"ETD","publish_description":"TEACH FOR AUSTRALIA.","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"SPM ASSETS PTY LTD","supplier_abn":"19 136 735 530","reporting_entity":"ETD","publish_description":"ASSET CONDITION AUDITS","date_invoice_received":"2019-04-09","payment_date":"2019-04-11","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - RUBBER SOFT FALL REPLACEMENT","date_invoice_received":"2023-07-18","payment_date":"2023-07-20","payment_amount":82093.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PHASE 3 FEBRUARY 2019 MANAGED SERVICES","date_invoice_received":"2019-03-07","payment_date":"2019-03-28","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"UNIVERSITY OF WESTERN SYDNEY","supplier_abn":"53 014 069 881","reporting_entity":"ETD","publish_description":"EARLY CHILDHOOD SCHOOL REVIEW - 1ST MILESTONE\nREVIEW PROJECT","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - CAPACITY AND ACCESSIBILITY WORKS","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":251785.6,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE ON MAY 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":48750.08,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN OUTWARD BOUND FOUNDATION","supplier_abn":"57 000 250 635","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-01-31","payment_date":"2025-03-03","payment_amount":30550.5,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"2024 ACT SCHOOL LEAVER SURVEY SOCIAL RESEARCH CENTRE CLAIM 01 -  MAY 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-06","payment_amount":59488.59,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"JOINT VENTURE INFRASTRUCTURE PROJECT BONYTHON PRIMARY SCHOOL CANTEEN REFURBISHMENT TO PRACTICAL\nCOMPLETION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":108167.4,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33007457141","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - PRAGUE CAS TRIP PAYMENT","date_invoice_received":"2019-01-25","payment_date":"2019-01-29","payment_amount":37186.55,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR AUGUST 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":56761.71,"contract_number":null}
{"supplier_name":"SMALL WORLD JOURNEYS","supplier_abn":"95 062 644 604","reporting_entity":"ETD","publish_description":"SCHOOL EXCURSION-CAIRNS STAR TRIP","date_invoice_received":null,"payment_date":"2015-08-19","payment_amount":41548.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF ACT GAMBLING COUNSELLING & SUPPORT MAY","date_invoice_received":"2023-05-01","payment_date":"2023-05-11","payment_amount":92373.77,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR SEP 2022","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"WOODS FURNITURE PTY LTD","supplier_abn":"41 005 463 383","reporting_entity":"ETD","publish_description":"TABLES, CHAIRS, PRIMARY SCHOOL","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":76338.9,"contract_number":null}
{"supplier_name":"WORLD STRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"40 STUDENTS CAMP","date_invoice_received":"2018-08-22","payment_date":"2018-08-22","payment_amount":25720.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"INFRASTRUCTURE NOVEMBER 2017","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":58546.0,"contract_number":null}
{"supplier_name":"TROTEC LASER PTY LTD","supplier_abn":"37 130 946 146","reporting_entity":"ETD","publish_description":"LASER PRINTER PURCHASE FOR WOODTECH.","date_invoice_received":null,"payment_date":"2015-12-18","payment_amount":40601.0,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"SOFTLINK ANNUAL CONSORTIA CONTRACT 12 MONTHS TO OCTOBER 2020","date_invoice_received":"2019-09-02","payment_date":"2019-10-10","payment_amount":121310.2,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM","date_invoice_received":"2021-06-04","payment_date":"2021-06-29","payment_amount":28599.15,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"FINAL INVOICE FOR THE CONSTRUCTION OF HALF A BASKETBALL\nCOURT","date_invoice_received":"2017-04-17","payment_date":"2017-06-06","payment_amount":36577.97,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"COLLEGE ACADEMIC REPORTING FINAL 50%","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":69822.5,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PROGRAM F3 SCOPING - MILESTONE 2 COMPLETION","date_invoice_received":"2019-07-08","payment_date":"2019-08-01","payment_amount":117540.5,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SAFE AND INCLUSIVE SCHOOLS PAYMENT 2","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"VIVID CLEANING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"THE CANBERRA COLLEGE","date_invoice_received":"2019-05-25","payment_date":"2019-06-13","payment_amount":25515.31,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL; ACT MANAGED SERVICE INCOME FOR FEB2022","date_invoice_received":"2022-02-16","payment_date":"2022-03-03","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT MAR 22","date_invoice_received":"2022-03-24","payment_date":"2022-04-07","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - PAYMENT FOR SPAIN TRIP.","date_invoice_received":"2018-04-13","payment_date":"2018-04-16","payment_amount":67742.3,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING & SUPPORT JAN.2020","date_invoice_received":"2019-12-18","payment_date":"2020-01-17","payment_amount":81266.26,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"ACT GAMBLING COUNSELING AND SUPPORT AUGUST 2020","date_invoice_received":"2020-08-03","payment_date":"2020-08-20","payment_amount":84726.1,"contract_number":null}
{"supplier_name":"VOGUE PERGOLAS AUSTRALIA PTY LTD","supplier_abn":"39 632 662 170","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - SUPPLY & INSTALLATION 3X PERGOLAS","date_invoice_received":"2023-10-05","payment_date":"2023-10-09","payment_amount":72800.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICES","date_invoice_received":"2020-05-04","payment_date":"2020-05-19","payment_amount":47996.78,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"PHASE 3 SCHOOL ADMINISTRATION SYSTEM INFRASTRUCTURE AND APPLICATION MANAGED OCTOBER 2017","date_invoice_received":"2017-12-05","payment_date":"2018-01-02","payment_amount":52691.41,"contract_number":null}
{"supplier_name":"VNT CLEANING SERVICES","supplier_abn":"38 315 504 980","reporting_entity":"ETD","publish_description":"CLEANING MARCH 2017","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":25211.65,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF ACT GAMBLING COUNSELING AND SUPPORT MAY 18","date_invoice_received":"2018-05-15","payment_date":"2018-05-31","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE - COMPUTING SUPPORT COST - APRIL 2024","date_invoice_received":"2024-04-12","payment_date":"2024-05-09","payment_amount":67230.72,"contract_number":null}
{"supplier_name":"TRAVELBOUND EDUCATION","supplier_abn":"69 104 769 584","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - YEAR 11/12 USA TRIP","date_invoice_received":"2019-04-08","payment_date":"2019-04-10","payment_amount":43200.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"OCTOBER 2020 - SENIOR PROJECT MANAGER AND PROJECT COORDINATION","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":44533.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"MASTER OF EDUCATION SCHOLARSHIP","date_invoice_received":"2024-10-01","payment_date":"2024-10-08","payment_amount":37755.0,"contract_number":null}
{"supplier_name":"UOM COMMERCIAL LTD","supplier_abn":"53 081 182 685","reporting_entity":"ETD","publish_description":"50% OF ASPIRING LEADERS PROFESSIONAL LEARNING PROGRAM","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":61180.25,"contract_number":null}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"OLIVER LIBRARY MANAGEMENT SYSTEM &AMP; OLIVER V5 ANNUAL SUPPORT","date_invoice_received":"2022-11-01","payment_date":"2022-11-10","payment_amount":130149.7,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"THE PLC IMPERATIVE","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":51528.4,"contract_number":null}
{"supplier_name":"THE OUTDOOR EDUCATION GROUP","supplier_abn":"85 073 741 796","reporting_entity":"ETD","publish_description":"2022 SCHOOL CAMP - BELCONNEN HIGH SCHOOL","date_invoice_received":"2022-09-27","payment_date":"2022-09-27","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SCHOOL ADMINISTRATION SYSTEM PREPAYMENT INVOICE -  SEP2024-AUG2025","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":992813.37,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"WODEN SCHOOL - SLING SWING, TRAMPOLINE AND SOFT-FALL COMPLETED","date_invoice_received":"2023-05-22","payment_date":"2023-05-30","payment_amount":45163.25,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR PROVISION OF THE ACT GAMBLING COUNSELLING& SUPPORT-MAR '24","date_invoice_received":"2024-03-05","payment_date":"2024-04-04","payment_amount":95639.01,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"BLENDED LEARNING ONLINE MODULES LICENSES","date_invoice_received":"2022-01-28","payment_date":"2022-02-08","payment_amount":96000.0,"contract_number":null}
{"supplier_name":"SIGNPRO AUSTRALIA PTY LTD","supplier_abn":"65 160 435 558","reporting_entity":"ETD","publish_description":"LED SIGN MALKARA","date_invoice_received":"2022-02-25","payment_date":"2022-03-03","payment_amount":35602.07,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"COUNTRY AS TEACHER WORK ORDER 2","date_invoice_received":"2021-04-03","payment_date":"2021-04-15","payment_amount":65811.9,"contract_number":null}
{"supplier_name":"VIVID CLEAING & PROPERTY SERVICES","supplier_abn":"42 118 426 814","reporting_entity":"ETD","publish_description":"OCTOBER CLEANING CONTRACT","date_invoice_received":"2018-10-16","payment_date":"2018-11-14","payment_amount":25392.9,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"FINANCE IMPLEMENTATION","date_invoice_received":"2020-06-03","payment_date":"2020-06-23","payment_amount":27684.8,"contract_number":null}
{"supplier_name":"TEXTHELP","supplier_abn":"International","reporting_entity":"ETD","publish_description":"READ & WRITE FOR GOOGLE CHROME SITE LICENSE","date_invoice_received":null,"payment_date":"2016-02-01","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"ETD","publish_description":"SERVICE AGREEMENT PATHWAYS WEBSITE.","date_invoice_received":"2018-06-18","payment_date":"2018-06-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SOLACE CREATIONS PTY LTD","supplier_abn":"65 148 820 553","reporting_entity":"ETD","publish_description":"FINAL PAYMENT FOR SOUTHERN CROSS ECS - FOUR DOUBLE GLAZED SLIDING COURTYARD DOORS AND UPPER LEVEL WINDOWS.","date_invoice_received":"2018-06-07","payment_date":"2018-06-19","payment_amount":27456.0,"contract_number":null}
{"supplier_name":"TILLIGERRY FARM PTY. LTD.","supplier_abn":"50 151 923 590","reporting_entity":"ETD","publish_description":"STUDY TOUR","date_invoice_received":"2018-08-30","payment_date":"2018-09-06","payment_amount":30317.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE MODERNISATION - MASTER PLAN & DESIGN SERVICES","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":111560.62,"contract_number":null}
{"supplier_name":"SHARED SERVICES ACCOUNTS RECEIVABLE","supplier_abn":"71 506 957 312","reporting_entity":"ETD","publish_description":"REIMB SCH CONT SENSORY GDN (ICW)","date_invoice_received":"2018-11-06","payment_date":"2018-11-08","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"F2.1,F2.2 RELEASE ACCEPTANCE","date_invoice_received":"2018-11-02","payment_date":"2018-11-29","payment_amount":258337.99,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"ETD","publish_description":"CONTRACTOR PAYMENT","date_invoice_received":"2021-12-10","payment_date":"2021-12-23","payment_amount":32810.7,"contract_number":null}
{"supplier_name":"TOTAL POOL SERVICES","supplier_abn":"33 115 008 109","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - SUPPLY & INSTALL 3 POOL FILTERS","date_invoice_received":"2020-09-20","payment_date":"2020-09-21","payment_amount":31223.35,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"SOCIAL RESEARCH CENTRE - POST SCHOOLS DESTINATION - INVOICE ON DELIVERY OUTPUTS","date_invoice_received":"2023-09-28","payment_date":"2023-10-03","payment_amount":42018.57,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL ACCESSIBLE RAMP - FINAL INVOICE","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":214929.29,"contract_number":null}
{"supplier_name":"SPORT & RECREATION","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"BORAMBOLA EXCURSION","date_invoice_received":"2018-09-11","payment_date":"2018-09-13","payment_amount":28771.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"PSIU - PACKAGE 7 - INVOICE 6 FOR WORKS COMPLETED IN MAY","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":518081.05,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA KALEEN HIGH SCHOOL - SMALL GROUP LEARNING AREA MODIFICATIONS CLAIM 1","date_invoice_received":"2021-01-14","payment_date":"2021-01-19","payment_amount":115658.77,"contract_number":null}
{"supplier_name":"TRUFLOW SPRAYBOOTHS (AUST) PTY LTD","supplier_abn":"23 156 396 753","reporting_entity":"ETD","publish_description":"LAKE GINNINDERRA COLLEGE-PROGRESS PAYMENT FOR SUPPLIY AND INSTALL OF SPRAY BOOTH MATERIALS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":27985.1,"contract_number":null}
{"supplier_name":"WOLLEMI SYSTEMS PTY LTD","supplier_abn":"86 135 458 061","reporting_entity":"ETD","publish_description":"WOLLEMI UTILITY DATA MANAGEMENT.","date_invoice_received":"2018-06-08","payment_date":"2018-06-14","payment_amount":30318.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF GAMBLING COUNSELLING AND SUPPORT SERVICES FOR\nJANUARY 2016","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":75930.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - JUNIOR PLAYGROUND WORKS","date_invoice_received":"2020-12-04","payment_date":"2021-01-05","payment_amount":101459.6,"contract_number":null}
{"supplier_name":"SMS CONSULTING GROUP LTD","supplier_abn":"17 006 515 028","reporting_entity":"ETD","publish_description":"SAS PHASE 3 - APPLICATION AND INFRASTRUCTURE MANAGED SERVICES AUGUST 2019","date_invoice_received":"2019-09-16","payment_date":"2019-10-01","payment_amount":58546.99,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE FOR FEBRUARY 2020","date_invoice_received":"2020-02-12","payment_date":"2020-03-17","payment_amount":58662.0,"contract_number":null}
{"supplier_name":"STRAIGHT UP JOINERY","supplier_abn":"49 619 587 281","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - STIMULUS FUNDING UPGRADE TO CLASSROOMS","date_invoice_received":"2020-05-27","payment_date":"2020-05-28","payment_amount":29403.55,"contract_number":null}
{"supplier_name":"WORLDSTRIDES","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - CAMBODIA/VIETNAM TOUR 2019","date_invoice_received":"2019-02-04","payment_date":"2019-02-05","payment_amount":85521.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED PROGRAM 2022","date_invoice_received":"2022-10-17","payment_date":"2022-10-25","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE - THE PROVISION OF THE ACT GAMBLING COUNSELING&SUPPORT JUNE","date_invoice_received":"2022-06-01","payment_date":"2022-06-09","payment_amount":87013.71,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"PROGRESS JANUARY-JUNE 2020 PAYMENT","date_invoice_received":"2020-09-18","payment_date":"2020-10-15","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"UOM COMMERCIAL LTD","supplier_abn":"53 081 182 685","reporting_entity":"ETD","publish_description":"ASPIRING LEADERS PROFESSIONAL LEARNING PROGRAM.","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":32851.5,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"ETD","publish_description":"DEVELOPMENT OF A BIODIVERSITY VALUES PLAN FOR WHITLAM PRIMARY SCHOOL","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":26768.5,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICES FOR PROVISION FOR GAMBING COUNSELLING AND SUPPORT MARCH 18","date_invoice_received":"2018-05-02","payment_date":"2018-05-10","payment_amount":75570.36,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"EXTENSION OF EXISTING UTILISATION ENGAGEMENT JULY 2020","date_invoice_received":"2020-07-29","payment_date":"2020-08-06","payment_amount":44533.5,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES","supplier_abn":"66 663 324 657","reporting_entity":"ICRC","publish_description":"REVIEW OF ICON WATER’S CAPITAL AND OPERATING EXPENDITURE","date_invoice_received":"2023-05-15","payment_date":"2023-06-06","payment_amount":143842.6,"contract_number":null}
{"supplier_name":"WESTLAB PTY LTD","supplier_abn":"71 606 662 113","reporting_entity":"ETD","publish_description":"AUNTY ANGES SHEA HIGH SCHOOL SCIENCE LAB EQUIPTMENT","date_invoice_received":"2025-01-16","payment_date":"2025-02-13","payment_amount":36330.47,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - FEBRUARY 2025","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"ACT MANAGED SERVICE INCOME FOR APR2022","date_invoice_received":"2022-04-21","payment_date":"2022-04-26","payment_amount":52900.0,"contract_number":null}
{"supplier_name":"VISTA VISAULS AUSTRALIA","supplier_abn":"12 008 708 950","reporting_entity":"ETD","publish_description":"PURCHASE AND INSTALLATION OF WALL MOUNTED TELEVISION PANELS","date_invoice_received":"2023-04-04","payment_date":"2023-06-06","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"DPP SCREWDRIVER READY PROJECT","date_invoice_received":"2020-05-22","payment_date":"2020-05-28","payment_amount":116085.31,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-02-08","payment_date":"2024-02-15","payment_amount":25716.75,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF PREVENTATIVE MAINTENANCE AUGUST 2015","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":26362.5,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2025-04-29","payment_date":"2025-04-29","payment_amount":329340.0,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":38547.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"JUSTICE REINVESTMENT FAMILY TRIAL EVALUATION, INSTALLMENT 2 OF 2 2017/18","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":27498.9,"contract_number":null}
{"supplier_name":"ADVPC117-ALEXANDER MACONOCHIE CENTRE TRUST ACCOUNT","supplier_abn":"N/A","reporting_entity":"JACSD","publish_description":"AMC TRUST REIMBURSEMENT - DECEMBER 2021","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":77985.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-11-20","payment_date":"2022-01-13","payment_amount":25956.15,"contract_number":null}
{"supplier_name":"BOND UNIVERSITY","supplier_abn":"88 010 694 121","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-11-18","payment_date":"2019-12-10","payment_amount":43737.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC GAS 24/05-27/06/16","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":34150.3,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":57045.07,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":167198.9,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-06-18","payment_date":"2020-06-24","payment_amount":40534.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 - AUGUST 2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":26370.31,"contract_number":null}
{"supplier_name":"3DR PTY LTD","supplier_abn":"45 622 563 991","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY AND PROJECT SERVICES","date_invoice_received":"2021-08-13","payment_date":"2021-08-24","payment_amount":25421.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"18 000 966 165","reporting_entity":"JACSD","publish_description":"ELECTRICITY FOR THE ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":41349.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS SUPPLY CHARGES - FOR ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2021-09-08","payment_date":"2021-09-16","payment_amount":52268.17,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSERVICES","date_invoice_received":"2022-07-06","payment_date":"2022-07-12","payment_amount":45474.29,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":33153.8,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"VACIS (ELECTRONIC PATIENT CARE RECORDS) QUARTERLY CHARGES","date_invoice_received":"2019-11-18","payment_date":"2019-12-10","payment_amount":42089.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR FEBRUARY 2019","date_invoice_received":"2019-03-02","payment_date":"2019-03-26","payment_amount":45581.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - GAS APR19","date_invoice_received":"2019-05-17","payment_date":"2019-05-30","payment_amount":26184.87,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":30844.16,"contract_number":"No contract"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":25218.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE ELECTRICITY USAGE CHARGES JULY 2022","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":39975.83,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"AHD","publish_description":"CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECT","date_invoice_received":"2024-10-23","payment_date":"2024-11-14","payment_amount":66756.58,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY CHARGES FOR OCTOBER 2021 - FOR ALEXANDER MACONOCHIE CENTRE UNIT 2","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":35051.15,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"ANNUAL LAW LIBRARY RESOURCES SUBSCRIPTION","date_invoice_received":"2021-11-10","payment_date":"2021-11-18","payment_amount":52439.15,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"AFAC MEMBERSHIP ANN. CONTRIBUTION 2017","date_invoice_received":"2017-06-12","payment_date":"2017-06-22","payment_amount":82276.7,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL CARD CHARGE - JAN 20","date_invoice_received":"2020-02-06","payment_date":"2020-02-27","payment_amount":29172.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SEPTEMBER 2019","date_invoice_received":"2019-10-14","payment_date":"2019-10-17","payment_amount":48029.08,"contract_number":null}
{"supplier_name":"BRIDGESTONE AUSTRALIA LTD","supplier_abn":"65 007 516 841","reporting_entity":"JACSD","publish_description":"TYRES FOR STOCK","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":34106.8,"contract_number":null}
{"supplier_name":"BACOVA HOLDINGS PTY LTD","supplier_abn":"51 008 581 566","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-05-23","payment_date":"2022-06-02","payment_amount":74818.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS-28/07/17-28/08/17","date_invoice_received":"2017-08-29","payment_date":"2017-09-12","payment_amount":72432.58,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE EQUIPMENT","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER JULY  2019","date_invoice_received":"2019-07-12","payment_date":"2019-07-23","payment_amount":159696.9,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-12-30","payment_date":"2025-01-07","payment_amount":27437.51,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM STOCK","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":69657.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) GAS APRIL 2020","date_invoice_received":"2020-05-11","payment_date":"2020-05-14","payment_amount":26752.65,"contract_number":null}
{"supplier_name":"BENJAMIN KATEKAR","supplier_abn":"16 730 482 613","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.00001270","date_invoice_received":"2017-09-21","payment_date":"2017-10-05","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"LAW REFORM ADVISORY COUNCIL - COLLABORATION\nAGREEMENT FOR THE PROVISION OF RESEARCH AND SECRETARIAT SERVICES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":28851.08,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND INTERIORS","supplier_abn":"32 605 788 476","reporting_entity":"JACSD","publish_description":"UPGRADING ESA COMMUNICATIONS CENTRE","date_invoice_received":"2019-02-17","payment_date":"2019-03-07","payment_amount":25029.59,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF INDUSTRIAL CLEANING SERVICES","date_invoice_received":"2019-01-21","payment_date":"2019-02-12","payment_amount":106856.1,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-07-02","payment_date":"2024-07-16","payment_amount":51751.96,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT: 26446.11 -PREVENTATIVE MAINTENANCE 1 APRIL TO 30 JUNE 2021","date_invoice_received":"2022-03-17","payment_date":"2022-04-05","payment_amount":93110.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-01-14","payment_date":"2025-01-16","payment_amount":33968.44,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION MAY 23","date_invoice_received":"2023-05-03","payment_date":"2023-05-11","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2024-02-09","payment_date":"2024-02-20","payment_amount":27356.26,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISON OF FUEL CHARGES MARCH 2022","date_invoice_received":"2022-04-02","payment_date":"2022-04-14","payment_amount":28633.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS GAS FOR JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-08-18","payment_amount":68732.07,"contract_number":null}
{"supplier_name":"AIRMASTER CORPORATION","supplier_abn":"26 133 652 749","reporting_entity":"JACSD","publish_description":"PROVISION OF COMPRESSOR REPLACEMENT","date_invoice_received":"2023-03-23","payment_date":"2023-04-06","payment_amount":32767.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":34417.84,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"JACSD","publish_description":"PROVISION OF RENT RELIEF GRANT ADMINISTRATIVE SERVICES","date_invoice_received":"2024-03-04","payment_date":"2024-03-19","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR FEB 2024","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":35802.73,"contract_number":null}
{"supplier_name":"BRUCE BARNETT & ASSOCIATES PTY LTD","supplier_abn":"11 114 790 153","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":27945.16,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"JACSD","publish_description":"HIRE OF PLANT / EARTHMOVING EQUIPMENT","date_invoice_received":"2020-02-24","payment_date":"2020-03-03","payment_amount":44142.75,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"RURAL FIRE OPERATIONAL SERVICE- MULTIPLE INCIDENTS INCLUDING  CORIN FIRE","date_invoice_received":"2019-03-03","payment_date":"2019-03-12","payment_amount":111349.06,"contract_number":null}
{"supplier_name":"ALISTAIR LEGGE","supplier_abn":"46 494 969 496","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT REFORM SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"MC & SC ELECTRICITY 30/6/18-31/7/18","date_invoice_received":"2018-08-10","payment_date":"2018-08-28","payment_amount":31057.01,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-22","payment_amount":72398.11,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LIFE CYCLE REFRESH FOR 2023-24","date_invoice_received":"2024-11-21","payment_date":"2024-12-23","payment_amount":656517.0,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"FINAL INVOICE TO PROVIDE FIT-OUT OF AMBULANCES","date_invoice_received":"2019-03-05","payment_date":"2019-03-12","payment_amount":50699.0,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"JACSD","publish_description":"ELECTRICAL WORK + EQUIPMENT AERO-MEDICAL HELIBASE","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":25277.9,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION MANAGEMENT SOLUTION MANAGED SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":134714.25,"contract_number":null}
{"supplier_name":"BENELEC PTY LIMITED","supplier_abn":"32 064 708 390","reporting_entity":"JACSD","publish_description":"RADIOS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":36741.64,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"WEBSITE HOSTING AND SUPPORT COSTS","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":98857.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF VESDA SCANNERS ALEXANDER MACONOCHIE CENTRE (AMC)","date_invoice_received":"2020-02-11","payment_date":"2020-02-18","payment_amount":46860.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY JULY 19","date_invoice_received":"2019-08-12","payment_date":"2019-08-20","payment_amount":39675.2,"contract_number":null}
{"supplier_name":"ABORIGINAL LEGAL SERVICE (NSW/ACT) LIMITED","supplier_abn":"93 118 431 066","reporting_entity":"JACSD","publish_description":"FRONT UP PROGRAM","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"AUTOMOTIVE INSTALLS PTY LTD","supplier_abn":"82 642 459 372","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":57117.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS BUILDING ELECTRICITY FOR MARCH 2021","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":25953.81,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"TERRITORIAL CUP 16-17 ACT POLICE STATIONS","date_invoice_received":"2017-06-16","payment_date":"2017-07-11","payment_amount":134173.3,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSITE SERVICES","date_invoice_received":"2023-11-24","payment_date":"2023-12-14","payment_amount":34452.0,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"SUPPORT AND MAINTENANCE FOR ALL SOFTWARE YEAR 4 (2021-22)","date_invoice_received":"2021-09-09","payment_date":"2021-10-14","payment_amount":134714.25,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"PROVISION OF HELICOPTER CONTRIBUTION DECEMBER 2022","date_invoice_received":"2022-12-05","payment_date":"2022-12-13","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY AUGUST 2019","date_invoice_received":"2019-09-11","payment_date":"2019-09-24","payment_amount":38263.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2020-03-02","payment_date":"2020-03-26","payment_amount":51274.3,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":50699.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-07-26","payment_amount":45060.4,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-09-24","payment_amount":40534.67,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2435568 - DRUG OF ABUSE CONFIRMATION SERVICES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-24","payment_amount":25935.98,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"RESPONSE TO FALSE ALARMS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":28504.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-12-16","payment_date":"2023-01-10","payment_amount":30099.39,"contract_number":null}
{"supplier_name":"3DR PTY LTD","supplier_abn":"45 622 563 991","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-06-21","payment_date":"2019-06-26","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF COVID CLEANING","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":40992.31,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"JACSD","publish_description":"ACT SAFE SYSTEM PERFORMANCE REVIEW","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP RENEWAL","date_invoice_received":"2021-08-16","payment_date":"2021-08-17","payment_amount":98368.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE ELECTRICITY USAGE CHARGES JUNE 2022","date_invoice_received":"2022-07-06","payment_date":"2022-07-06","payment_amount":39622.79,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-10-09","payment_date":"2023-10-31","payment_amount":60109.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN HUMAN RESOURCES INSTITUTE LTD","supplier_abn":"44 120 687 149","reporting_entity":"JACSD","publish_description":"TRAINING DELIVERY OF 3 COURSES DELIVERED OVER 5 DAYS","date_invoice_received":"2018-04-13","payment_date":"2018-05-03","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":31815.78,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION JUN 16","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":63258.3,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"INDUSTRIAL CLEAN OF PROPERTY","date_invoice_received":"2018-12-20","payment_date":"2019-01-17","payment_amount":46361.65,"contract_number":null}
{"supplier_name":"BARTCO TRAFFIC EQUIPMENT PTY. LTD.","supplier_abn":"20 109 386 316","reporting_entity":"JACSD","publish_description":"RFS ELECTRONIC FIRE DANGER RATING SIGNS","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":58014.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":26496.14,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER APRIL 2019","date_invoice_received":"2019-03-16","payment_date":"2019-03-28","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"BRIDGESTONE AUSTRALIA LTD","supplier_abn":"65 007 516 841","reporting_entity":"JACSD","publish_description":"PROVISION OF TYRES","date_invoice_received":"2019-07-26","payment_date":"2019-08-20","payment_amount":35347.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR JANUARY 2019","date_invoice_received":"2019-02-19","payment_date":"2019-03-14","payment_amount":61568.3,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACT HELICOPTER SERVICES FOR FIREFIGHTING OPERATIONS","date_invoice_received":"2018-02-21","payment_date":"2018-03-22","payment_amount":37974.78,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"CAPITAL REGIONAL RETRIEVAL AMBULANCE BUILD","date_invoice_received":"2018-09-24","payment_date":"2018-10-23","payment_amount":74128.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"TRAVEL FOR VARIOUS STAFF","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":26034.05,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":29144.67,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION-MAY17","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":119031.0,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP CHARGES","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"MEMBERSHIP AND CONTRIBUTION FEES","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":95502.0,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"ELECTRONIC PATIENT RECORDS SYSTEM LICENSE FEES","date_invoice_received":"2021-04-13","payment_date":"2021-06-01","payment_amount":46524.5,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":41430.21,"contract_number":null}
{"supplier_name":"AJ'S PLUMBING AUSTRALIA PTY LTD","supplier_abn":"31 127 362 690","reporting_entity":"JACSD","publish_description":"PLUMBING WORKS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":32147.0,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND INTERIORS","supplier_abn":"32 605 788 476","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-05-22","payment_date":"2019-06-13","payment_amount":25190.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-04-05","payment_date":"2023-04-18","payment_amount":34098.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN SECURITY TECHNOLOGY PTY LTD","supplier_abn":"68 002 952 936","reporting_entity":"JACSD","publish_description":"PROVISION OF ELECTRONIC ACCESS CONTROLLED SECURE STORAGE CABINETS","date_invoice_received":"2019-10-29","payment_date":"2019-11-12","payment_amount":135199.96,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL CARD CHARGES","date_invoice_received":"2020-02-06","payment_date":"2020-03-12","payment_amount":42593.98,"contract_number":null}
{"supplier_name":"ANTHONY BLACK","supplier_abn":"24 963 411 606","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-23","payment_date":"2023-07-18","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF STOCK ITEMS","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":26224.0,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"JACSD","publish_description":"2014-15 JACS ASSETS REVALUATION\nFEES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":76780.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR DECEMBER 2019","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":56619.74,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2020-10-28","payment_date":"2020-11-17","payment_amount":34391.5,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":60060.32,"contract_number":null}
{"supplier_name":"ACT STAINLESS STEEL PTY LTD","supplier_abn":"32 073 999 176","reporting_entity":"JACSD","publish_description":"BARIATRIC BODY TRAYS FORENSIC MEDICINE CENTRE","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":49975.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-12-21","payment_date":"2021-07-15","payment_amount":93065.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - ELECTRICITY","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":29735.31,"contract_number":null}
{"supplier_name":"BENJAMIN KATEKAR","supplier_abn":"16 730 482 613","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-06-21","payment_date":"2018-07-24","payment_amount":33924.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS GAS FOR JULY 2018","date_invoice_received":"2018-08-20","payment_date":"2018-09-04","payment_amount":49027.16,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"PROBATION AND PAROLE- DRUG OF ABUSE CONFIRMATION SERVICES DHM","date_invoice_received":"2017-08-31","payment_date":"2017-09-26","payment_amount":27646.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY MARCH 2020","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":34698.83,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION APR16","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":63258.3,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2022-06-02","payment_date":"2022-06-16","payment_amount":26978.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"CONTRIBUTION TO CANBERRA NIGHT CREW PROGRAM","date_invoice_received":"2017-05-29","payment_date":"2017-06-27","payment_amount":62500.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR APRIL TO JUNE 2024","date_invoice_received":"2024-06-24","payment_date":"2024-06-28","payment_amount":98586.95,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":38996.38,"contract_number":null}
{"supplier_name":"AIRSERVICES AUSTRALIA","supplier_abn":"59 698 720 886","reporting_entity":"JACSD","publish_description":"RADIO NETWORK TOWER ACCESS & RENT","date_invoice_received":"2022-06-03","payment_date":"2022-06-21","payment_amount":26280.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - AUGUST 2024","date_invoice_received":"2024-09-09","payment_date":"2024-09-12","payment_amount":82947.24,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"PROVISION OF TESTING EQUIPMENT","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":27500.62,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2024-12-23","payment_date":"2025-01-07","payment_amount":26221.45,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"MANAGED HOSTING OF CONTENT MANAGEMENT SYSTEM 27/3/18 - 26/3/19","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"JACSD","publish_description":"CWI ENERGY EFFICIENCY PROGRAM","date_invoice_received":"2018-06-07","payment_date":"2018-06-14","payment_amount":30786.8,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"ACT RURAL FIRE SERVICE HELICOPTER FIRE OPERATIONS CHARGES FOR COTTER, PICADILLY CIRCUS & POTTERS HILL FIRES","date_invoice_received":"2018-04-24","payment_date":"2018-05-03","payment_amount":81553.01,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"DURALINE FIRE FIGHTING HOSE","date_invoice_received":"2018-11-21","payment_date":"2018-12-06","payment_amount":30287.4,"contract_number":null}
{"supplier_name":"ALISTAIR LEGGE","supplier_abn":"46 494 969 496","reporting_entity":"JACSD","publish_description":"CONSULTATION ON CORONIAL RESTORATIVE REFORM PROCESS","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"PROVISION OF AEROMEDICAL SERVICES","date_invoice_received":"2017-10-04","payment_date":"2017-10-17","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"JACSD","publish_description":"REVIEW OF SAFE SYSTEM PERFORMANCE WORKSHOP","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-01-29","payment_date":"2021-02-09","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY OCTOBER 2019","date_invoice_received":"2019-11-12","payment_date":"2019-11-21","payment_amount":37628.24,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-10-21","payment_date":"2020-10-29","payment_amount":73530.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JUN 23","date_invoice_received":"2023-07-04","payment_date":"2023-07-13","payment_amount":35401.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2018-04-05","payment_date":"2018-05-01","payment_amount":25480.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2024-12-02","payment_date":"2024-12-19","payment_amount":29913.02,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":36310.8,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":31184.34,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA CONTRIBUTION TO SOUTHCARE MAY 2022","date_invoice_received":"2022-05-03","payment_date":"2022-05-10","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"BAUER KOMPRESSOREN AUSTRALIA PTY. LTD.","supplier_abn":"52 143 193 408","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT","date_invoice_received":"2023-12-12","payment_date":"2024-01-30","payment_amount":83754.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2022-12-02","payment_date":"2022-12-08","payment_amount":85362.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"BAIL APP SCOPING AND LITERATURE REVIEW","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":30974.9,"contract_number":null}
{"supplier_name":"3ARC SOCIAL PTY LTD","supplier_abn":"22 656 435 237","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-08-02","payment_date":"2024-08-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"ANNUAL PARTICIPANT CONTRIBUTION","date_invoice_received":"2024-10-10","payment_date":"2024-10-17","payment_amount":109336.7,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"PROVISION OF URINALYSIS DRUG SCREENING AMC & CBC","date_invoice_received":"2019-08-02","payment_date":"2019-08-20","payment_amount":26735.37,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION MANAGEMENT SOLUTION MANAGED SERVICES","date_invoice_received":"2022-08-19","payment_date":"2022-09-06","payment_amount":190900.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER - FEB 20","date_invoice_received":"2020-01-28","payment_date":"2020-02-25","payment_amount":159696.5,"contract_number":null}
{"supplier_name":"ANCAP","supplier_abn":"25 120 448 044","reporting_entity":"JACSD","publish_description":"SAFER VEHICLE CHOICES CAMPAIGN","date_invoice_received":"2018-09-13","payment_date":"2018-10-09","payment_amount":53570.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR JULY TO SEPTEMBER 2024","date_invoice_received":"2024-12-18","payment_date":"2025-02-04","payment_amount":121501.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY JUNE 2020","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":35555.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"LAW COURTS BUILDING GAS","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":29104.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS - SUPPLY CHARGES","date_invoice_received":"2021-07-18","payment_date":"2021-08-03","payment_amount":68297.96,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL NOVEMBER 22","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":33699.14,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"ANNUAL PARTNER CONTRIBUTIONS FOR BUSHFIRE & NATURAL HAZARD CRC\nPROGRAM","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT: 26446.11 -PREVENTATIVE MAINTENANCE JANUARY TO MARCH 2022","date_invoice_received":"2022-03-30","payment_date":"2022-04-14","payment_amount":93732.99,"contract_number":null}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"JACSD","publish_description":"IT EQUIPMENTS","date_invoice_received":"2019-03-17","payment_date":"2019-03-28","payment_amount":33354.35,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"AFP CRIME PREVENTION NEW INITIATIVES\nFUNDING 15-16","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":232000.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"SERVICE CALL ON EQUIPMENT 04/03/16","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":31790.0,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"JACSD","publish_description":"FIREFIGHTING EQUIPMENT","date_invoice_received":"2021-04-28","payment_date":"2021-05-06","payment_amount":49391.1,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT MONTHLY CONTRIBUTION FOR SOUTHCARE HELICOPTER","date_invoice_received":"2018-01-02","payment_date":"2018-01-09","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"BRIAN RANKIN UNIT TRUST","supplier_abn":"71 282 973 002","reporting_entity":"JACSD","publish_description":"GYM EQUIPMENT","date_invoice_received":"2021-06-30","payment_date":"2021-07-27","payment_amount":29024.79,"contract_number":null}
{"supplier_name":"ACCESS MACQUARIE LTD","supplier_abn":"59 003 849 198","reporting_entity":"JACSD","publish_description":"REVIEW OF CFU","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":32032.0,"contract_number":null}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"JACSD","publish_description":"IT DEVICE - CENTRAL RECEIVER SYSTEMS  FOR CAPITAL PROJECTS","date_invoice_received":"2019-01-30","payment_date":"2019-02-26","payment_amount":206800.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"AMC SECURITY SYSTEM PROJECT - 5TH PAY","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":252633.15,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION-JAN 17","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2021-12-02","payment_date":"2021-12-21","payment_amount":25271.36,"contract_number":null}
{"supplier_name":"CAMPBELL PAGE LTD","supplier_abn":"49 341 812 398","reporting_entity":"JACSD","publish_description":"PROVISION OF EDUCATION & TRAINING SERVICES JULY 2015","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":61250.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION -OCT16","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"INDUSTRIAL CLEAN TO ALL FIRE, AMBULANCE AND RURAL FIRE SERVICE STATIONS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":32845.4,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":29721.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"PROVISION ANALYSIS OF ACT 2019 GAMBLING SURVEY","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":30573.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"PROVISION OF UTILITIES GAS-27/08-24/09/15","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":29862.71,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY","date_invoice_received":"2020-11-05","payment_date":"2020-11-10","payment_amount":34314.43,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-09-19","payment_date":"2024-10-24","payment_amount":47350.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY FOR COURTS BUILDING FOR JANUARY 2021","date_invoice_received":"2021-02-09","payment_date":"2021-02-15","payment_amount":25393.15,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-16","payment_amount":63734.26,"contract_number":null}
{"supplier_name":"CANBERRA TRUCK REPAIRS PTY LTD","supplier_abn":"64 001 880 851","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2023-08-14","payment_date":"2023-08-17","payment_amount":29354.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE GAS SUPPLY CHARGES FOR 5/7/22 TO 2/8/22","date_invoice_received":"2022-10-14","payment_date":"2022-11-10","payment_amount":140270.61,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":32859.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) GAS APRIL 2020","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":58411.6,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"ESA FUEL CARD CHARGES - JAN 20","date_invoice_received":"2020-02-06","payment_date":"2020-02-27","payment_amount":34620.12,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2021-11-22","payment_date":"2021-12-23","payment_amount":97910.74,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"FIREFIGHTING TOOLS","date_invoice_received":"2021-03-05","payment_date":"2021-03-09","payment_amount":34538.68,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"JACSD","publish_description":"REPAIRS TO FRIDGE/FREEZER","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":38532.45,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2020-10-09","payment_date":"2020-10-20","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"ACT RURAL FIRE SERVICE HELICOPTER FIRE OPERATIONSSTANDING CHARGE 1/2/18 TO 25/3/18","date_invoice_received":"2018-04-24","payment_date":"2018-05-01","payment_amount":30624.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - APRIL 2024","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":40267.93,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING, GROUNDS MAINTENANCE AND SANITISING SERVICES","date_invoice_received":"2021-04-12","payment_date":"2021-06-03","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"SERVICES TO DELIVER THE TERRITORY WIDE RISK ASSESSMENT 2022","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR MARCH 2018","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":25176.39,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2021-08-05","payment_date":"2021-08-17","payment_amount":50699.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":28804.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR APRIL 2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-08","payment_amount":36956.86,"contract_number":"N/A"}
{"supplier_name":"CAMPBELL PAGE LTD","supplier_abn":"49 341 812 398","reporting_entity":"JACSD","publish_description":"AMC EDUCATION AND TRAINING JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":61250.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF PREVENTATIVE MAINTENANCE SERVICES AUGUST 2015","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"SEPTEMBER PREVENTATIVE MAINTENANCE","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"SIGN OFF ON UAT OF ESA WEBSITE","date_invoice_received":"2019-07-26","payment_date":"2019-08-06","payment_amount":41833.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"LAW REFORM ADVISORY COUNCIL - COLLABORATION AGREEMENT FOR THE PROVISION OF RESEARCH AND SECRETARIAT SERVICES - JUL-DEC 17","date_invoice_received":"2017-08-22","payment_date":"2017-09-07","payment_amount":29722.38,"contract_number":null}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-03-24","payment_date":"2025-04-08","payment_amount":26932.5,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SYSTEM","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":96993.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"DPP SCREWDRIVER READY PROJECT PHASE 2","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":185866.56,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"DRUG OF ABUSE CONFIRMATION SERVICES FOR SEP 2023","date_invoice_received":"2023-12-10","payment_date":"2023-10-17","payment_amount":32579.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURT FACILITY ELECTRICITY JANUARY 2022","date_invoice_received":"2022-02-18","payment_date":"2022-03-29","payment_amount":27838.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"MAINTENANCE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY NOV 2018","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":26826.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY FEB 2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-16","payment_amount":25353.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":40800.25,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"SMOKE DETECTOR MALFUNCTION MONITORED BY\nFIRE SERVICE 27/10/16","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":27501.36,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"TRAVEL CHARGES NOVEMBER 19","date_invoice_received":"2019-12-09","payment_date":"2020-01-07","payment_amount":40591.96,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"TRAVEL CHARGES - NOVEMBER 19","date_invoice_received":"2019-12-09","payment_date":"2019-12-23","payment_amount":27036.64,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":"2017-06-21","payment_date":"2017-06-22","payment_amount":25431.73,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"FIRE PROTECTION SERVICES FOR ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2021-12-23","payment_date":"2022-03-22","payment_amount":78677.45,"contract_number":null}
{"supplier_name":"AXIOM","supplier_abn":"97 604 318 569","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":29304.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":31203.99,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF PATIENT TRASNFER VEHICLE","date_invoice_received":"2017-09-10","payment_date":"2017-10-03","payment_amount":67595.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL OCTOBER 22","date_invoice_received":"2022-11-03","payment_date":"2022-11-24","payment_amount":36127.72,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"COMPREHENSIVE MAINTENANCE","date_invoice_received":"2021-06-24","payment_date":"2021-07-13","payment_amount":114016.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR  OCT 22","date_invoice_received":"2022-12-01","payment_date":"2022-12-20","payment_amount":32727.06,"contract_number":null}
{"supplier_name":"ANDREW MULLER","supplier_abn":"88 324 090 503","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":38133.33,"contract_number":"N/A"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-03-08","payment_date":"2023-03-21","payment_amount":52584.14,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEB SERVICES","date_invoice_received":"2021-12-15","payment_date":"2022-01-06","payment_amount":45006.16,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION MANAGEMENT SOLUTION MANAGED SERVICES","date_invoice_received":"2022-09-12","payment_date":"2022-09-27","payment_amount":66270.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"INFRASTRUCTURE CONSULTANCY SERVICES","date_invoice_received":"2019-12-09","payment_date":"2020-01-21","payment_amount":168200.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2- ELECTRICITY CHARGES  MARCH 22","date_invoice_received":"2022-04-06","payment_date":"2022-04-14","payment_amount":37359.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY MAY 2019","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":38637.66,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ANNUAL SUBSCRIPTION","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":50665.85,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-01-04","payment_date":"2022-01-20","payment_amount":64137.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR MARCH 2025","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":41086.23,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL CARD CHARGES OCT 19","date_invoice_received":"2019-11-21","payment_date":"2019-12-03","payment_amount":25046.15,"contract_number":null}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"JACSD","publish_description":"PURCHASE OF ICT EQUIPMENT","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":35904.0,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"VEHICLE BUILD","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":226124.8,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-02-06","payment_date":"2023-02-14","payment_amount":36450.7,"contract_number":null}
{"supplier_name":"ABORIGINAL LEGAL SERVICE (NSW/ACT) LIMITED","supplier_abn":"93 118 431 066","reporting_entity":"JACSD","publish_description":"PROVISION OF FRONT UP PROGRAM NOV 19-JUN 20","date_invoice_received":"2019-11-19","payment_date":"2020-02-18","payment_amount":69666.66,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"JACSD","publish_description":"COMMUNITY LEGAL SERVICES, INCLUDING STREET LAW, 01/01-31/03/17","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":466203.84,"contract_number":null}
{"supplier_name":"ASPEN MEDICAL PTY LIMITED","supplier_abn":"32 105 250 413","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2021-10-22","payment_date":"2021-11-16","payment_amount":64845.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"CITY STATION EMERGENCY LIGHT TERRITORIAL CUP 2015-16","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":64460.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"NEW CCTV CAMERAS","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":106612.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":25053.17,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":640107.25,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONACHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR OCTOBER TO DECEMBER 2023","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":84965.14,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTENT MANAGEMENT SYSTEM AND MANAGED HOSTING OF ESA WEBSITE","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":56895.3,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-10-04","payment_date":"2023-10-19","payment_amount":42232.62,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"URINALYSIS AND ORAL SWAB TESTING SERVICES","date_invoice_received":"2021-04-07","payment_date":"2021-04-15","payment_amount":30581.32,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-07-05","payment_date":"2023-07-18","payment_amount":26370.34,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION JANUARY 2016","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION FOR DEC - 18","date_invoice_received":"2018-12-16","payment_date":"2019-01-03","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"CHERYL ANNE JONES","supplier_abn":"84 382 630 341","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2020-04-24","payment_date":"2020-05-19","payment_amount":31500.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"FIREFIGHTING TOOLS","date_invoice_received":"2020-02-26","payment_date":"2020-03-03","payment_amount":28793.6,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS BILL- AMC (HUME)","date_invoice_received":"2017-10-05","payment_date":"2017-10-26","payment_amount":52835.53,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":31904.94,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"FUNDING CONTRIBUTION FOR SOUTHCARE HELICOPTER","date_invoice_received":"2020-05-26","payment_date":"2020-06-04","payment_amount":159696.5,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER OCTOBER 2019","date_invoice_received":"2019-09-25","payment_date":"2019-10-03","payment_amount":159696.9,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-03-25","payment_date":"2021-07-22","payment_amount":114016.99,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"AMC CES-PMT -LAB PREVENTATIVE MAINT","date_invoice_received":"2017-05-23","payment_date":"2017-06-27","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"POLICE EQUIPMENT","date_invoice_received":"2017-06-07","payment_date":"2017-07-04","payment_amount":77201.4,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"ANNUAL PARTICIPANT CONTRIBUTION","date_invoice_received":"2024-10-03","payment_date":"2024-10-17","payment_amount":89300.2,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":138934.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC ELECTRICITY-U2-AUG 18","date_invoice_received":"2018-09-05","payment_date":"2018-10-02","payment_amount":26825.81,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER JUNE 18","date_invoice_received":"2018-06-06","payment_date":"2018-06-12","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY CHARGES FOR JANUARY 2022 - FOR ALEXANDER MACONOCHIE CENTRE UNIT 2","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":38393.73,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"HELICOPTER FIRE OPERATIONS AND AIRCRAFT STANDING CHARGES","date_invoice_received":"2019-03-22","payment_date":"2019-04-02","payment_amount":50281.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSERVICES","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":44176.42,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR APRIL TO JUNE 2024","date_invoice_received":"2024-06-24","payment_date":"2024-06-28","payment_amount":84965.13,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"JACSD","publish_description":"CONSULTATION CHILDREN'S COURT","date_invoice_received":"2017-05-02","payment_date":"2017-06-27","payment_amount":34270.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"PROVISION OF UTILITIES GAS 26/06-24/07/15","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":30170.11,"contract_number":null}
{"supplier_name":"AVDATA PTY LTD","supplier_abn":"25 008 556 723","reporting_entity":"JACSD","publish_description":"AIRCRAFT LANDING & PARKING CHARGES","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":59108.62,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"SCREWDRIVER READY PROJECT","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":48085.53,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"FINAL INVOICE FOR BUILD OF CAPITAL REGIONAL RETRIEVAL AMBULANCE","date_invoice_received":"2018-11-29","payment_date":"2018-12-11","payment_amount":57580.05,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"NOV 15 PREVENTATIVE\nMAINTENANCE","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":33852.56,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL CHARGES AUGUST 2022","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":31478.78,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2022-11-23","payment_date":"2022-12-06","payment_amount":30926.39,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ADDITIONAL CAMERAS","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":32169.5,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING ROOF STRUCTURES","date_invoice_received":"2020-05-19","payment_date":"2020-06-09","payment_amount":56877.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY FOR OCTOBER 2018","date_invoice_received":"2018-11-08","payment_date":"2018-11-27","payment_amount":26332.75,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-10-10","payment_date":"2024-10-22","payment_amount":30372.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY JANUARY 2023","date_invoice_received":"2023-02-14","payment_date":"2023-02-23","payment_amount":28904.86,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2018-09-10","payment_date":"2018-10-11","payment_amount":184846.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"CONDUCT RISK ASSESSMENT WORKSOPS FOR PRODUCTION OF TWRA","date_invoice_received":"2022-01-10","payment_date":"2022-01-18","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2024-07-12","payment_date":"2024-07-23","payment_amount":33186.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR FEBRUARY 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":38601.0,"contract_number":null}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2003-01-17","payment_date":"2023-01-24","payment_amount":33957.22,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"WEBSITE HOSTING","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":69367.28,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"JACSD","publish_description":"PROVISION OF WEB SERVICES","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":31579.72,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER NOVEMBER 2019","date_invoice_received":"2019-10-22","payment_date":"2019-10-29","payment_amount":159696.9,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":29524.76,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISON OF FUEL CHARGES MARCH 2022","date_invoice_received":"2022-04-02","payment_date":"2022-04-14","payment_amount":34229.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURT FACILITY ELECTRICITY DECEMBER 2021","date_invoice_received":"2022-02-18","payment_date":"2022-03-01","payment_amount":27129.91,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":40419.72,"contract_number":null}
{"supplier_name":"CANBERRA ISUZU PTY LTD","supplier_abn":"93 105 083 001","reporting_entity":"JACSD","publish_description":"SUPPLY OF NEW VEHICLE","date_invoice_received":"2019-08-23","payment_date":"2019-09-24","payment_amount":108218.0,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND INTERIORS","supplier_abn":"32 605 788 476","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2019-05-23","payment_date":"2019-06-11","payment_amount":56809.36,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-12","payment_amount":58941.39,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"PROVISION OF REDUCING RECIDIVISM RESEARCH AND PROGRAMS EVALUATION","date_invoice_received":"2023-06-04","payment_date":"2023-06-22","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ABORIGINAL LEGAL SERVICE (NSW/ACT) LIMITED","supplier_abn":"93 118 431 066","reporting_entity":"JACSD","publish_description":"PROVISION OF THE FRONT UP PROGRAM","date_invoice_received":"2021-06-01","payment_date":"2021-06-17","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTING SERVICES","date_invoice_received":"2019-09-19","payment_date":"2019-10-01","payment_amount":43101.47,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"LIBRARY-PREPAYMENT","date_invoice_received":"2017-12-13","payment_date":"2018-01-04","payment_amount":45697.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR  NOV 22","date_invoice_received":"2022-12-07","payment_date":"2022-12-22","payment_amount":31881.2,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"NEW ENTRY AND KITCHEN WORKS","date_invoice_received":"2020-11-26","payment_date":"2020-12-03","payment_amount":87310.3,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"JACSD","publish_description":"SUPPLY & INSTALL WORKSTATIONS & LOCKERS FOR BC COMMUNICATIONS CENTRE","date_invoice_received":"2019-03-28","payment_date":"2019-04-11","payment_amount":64697.38,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL SERVICES MAY 2023","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":28406.73,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-12-20","payment_date":"2024-01-09","payment_amount":150869.99,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION - AUG 16","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBITION JUL 15","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"NEW VASDA LASER SCANNER REPLACEMENT","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":32277.3,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"HELICOPTER FIRE OPERATIONS AND AIRCRAFT STANDING CHARGES 1/2/19 TO 22/2/19","date_invoice_received":"2019-03-14","payment_date":"2019-04-09","payment_amount":166738.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER JULY 18","date_invoice_received":"2018-07-10","payment_date":"2018-07-24","payment_amount":138094.41,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":73892.93,"contract_number":null}
{"supplier_name":"372 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"JACSD","publish_description":"WORKFORCE COMMUNICATIONS PLATFORM DEVELOPMENT","date_invoice_received":"2019-08-22","payment_date":"2019-12-03","payment_amount":37284.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"INTERCOM AND PUBLIC ANNOUNCEMENT COMMUNICATION SYSTEM","date_invoice_received":"2021-08-27","payment_date":"2021-09-14","payment_amount":255114.2,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-04-16","payment_date":"2019-05-02","payment_amount":50281.0,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"SERVICING FIRE & RESCUE AERIAL PLATFORM","date_invoice_received":"2021-02-05","payment_date":"2021-02-23","payment_amount":163771.23,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":34436.49,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"STRETCHERS AND LOADING SYSTEM FOR NON EMERGENCY PATIENT TRANSPORT VEHICLE FITOUT","date_invoice_received":"2017-07-06","payment_date":"2017-08-01","payment_amount":44101.9,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA SOUTHCARE CONTRIBUTION APRIL 2022","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - JULY 2024","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":89323.1,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"ESA - FUEL CARD CHARGES DEC 22","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":36734.12,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-12-10","payment_date":"2019-12-12","payment_amount":43790.9,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"JACSD","publish_description":"PROVISION FOR MODELLING OF OBSERVED ELECTRONIC GAMING MACHINES CONSUMPTION","date_invoice_received":"2024-09-25","payment_date":"2024-10-03","payment_amount":56093.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS FOR THE ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2020-09-10","payment_date":"2020-09-17","payment_amount":64816.9,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-12-08","payment_date":"2020-12-22","payment_amount":114880.71,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS FACILITY ELECTRICITY FOR NOVEMBER 2021","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":28086.84,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONACHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR JANUARY TO MARCH 2024","date_invoice_received":"2024-04-22","payment_date":"2024-05-07","payment_amount":98586.95,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":57000.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION  -  DEC\n16","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY JANUARY 2020","date_invoice_received":"2020-02-07","payment_date":"2020-02-13","payment_amount":39964.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY JULY 2019","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":43184.57,"contract_number":null}
{"supplier_name":"CANBERRA FLOORCRAFT PTY LTD","supplier_abn":"55 094 628 716","reporting_entity":"JACSD","publish_description":"SENTENCE BLOCK EAST -VINYL REPLACEMENT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":50408.6,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":56820.72,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2021-01-16","payment_date":"2021-01-28","payment_amount":138934.3,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF INDUSTRIAL CLEANING SERVICES","date_invoice_received":"2019-02-01","payment_date":"2019-02-21","payment_amount":29274.35,"contract_number":null}
{"supplier_name":"AGAIR PTY LTD","supplier_abn":"29 067 158 632","reporting_entity":"JACSD","publish_description":"LEASING COST - DC10 VLAT (VERY LARGE AIRCRAFT)","date_invoice_received":"2020-02-17","payment_date":"2020-02-25","payment_amount":1686667.4,"contract_number":null}
{"supplier_name":"ARKITEX PTY LTD","supplier_abn":"69 167 016 837","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-12-23","payment_date":"2023-01-17","payment_amount":29865.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT GAS AUGUST 2018","date_invoice_received":"2018-09-15","payment_date":"2018-10-02","payment_amount":41505.76,"contract_number":null}
{"supplier_name":"AUSTRALASIAN FIRE AND EMERGENCY SERVICE AUTHORITIES COUNCIL LIMITED & HANNOVER FAIRS AUSTRALIA PTY LTD","supplier_abn":"90 955 973 343","reporting_entity":"JACSD","publish_description":"CONFERENCE EXPENSES","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":67870.0,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":40534.67,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER DECEMBER 2019","date_invoice_received":"2019-11-26","payment_date":"2019-12-10","payment_amount":159696.5,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-10-03","payment_date":"2023-10-12","payment_amount":35686.55,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"FALSE ALARM CHARGES ON VARIOUS DATES","date_invoice_received":"2021-07-09","payment_date":"2021-07-22","payment_amount":27912.06,"contract_number":null}
{"supplier_name":"CAMPBELL PAGE LTD","supplier_abn":"49 341 812 398","reporting_entity":"JACSD","publish_description":"VOCATIONAL EDUCATIONAL & TRAINING DEC 16","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":70820.27,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"JACSD","publish_description":"PROVISION OF RENT RELIEF GRANT PROGRAM ADMINISTRATIVE SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-08-12","payment_date":"2022-09-13","payment_amount":116140.02,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION NOVEMBER 2015","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR OCTOBER TO DECEMBER 2024","date_invoice_received":"2024-12-24","payment_date":"2025-02-04","payment_amount":121501.23,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-12-30","payment_date":"2025-01-07","payment_amount":32386.67,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"DRUG OF ABUSE CONFIRMATION SERVICES FOR DEC 2023","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":31280.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - MAY 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":34834.99,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISON OF IT SERVICES","date_invoice_received":"2022-05-10","payment_date":"2022-05-19","payment_amount":50394.11,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL SERVICES JANUARY 22","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":25993.37,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"DELIVERY OF REDUCING RECIDIVISM EVALUATION REPORT","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER APRIL 18","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-04-17","payment_amount":64514.85,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"EXECUTION OF AGREEMENT INSTALMENT PAYMENT","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":41834.1,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"DRUG OF ABUSE CONFIRMATION SERVICES DHM-ACT COMMUNITY 2016-17","date_invoice_received":"2017-07-03","payment_date":"2017-07-20","payment_amount":36207.72,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-06-30","payment_date":"2024-07-23","payment_amount":29208.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC - GAS - 27/05-25/06/15","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":28737.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 - ELECTRICITY","date_invoice_received":"2021-08-06","payment_date":"2021-08-17","payment_amount":40043.26,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":62738.55,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"AIRCRAFT LEASING COSTS","date_invoice_received":"2021-01-20","payment_date":"2021-02-04","payment_amount":31355.46,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"CONTIRBUTION FOR HELICOPTER SERVICES FEBRUARY 22","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS JULY 2022 GAS","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":52617.86,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"PROVISION OF HOSTING SERVICES","date_invoice_received":"2019-05-01","payment_date":"2019-05-28","payment_amount":38746.16,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":61538.95,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 - ELECTRICITY","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":31543.74,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":88492.97,"contract_number":"PIJC0000863"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2018-02-23","payment_date":"2018-03-13","payment_amount":27923.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR APRIL 2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-08","payment_amount":26766.08,"contract_number":"N/A"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS 27/07/16  -  17/08/16","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":25196.61,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF STOCK","date_invoice_received":"2022-01-20","payment_date":"2022-02-08","payment_amount":33176.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":52461.2,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER FEBRUARY 18","date_invoice_received":"2018-02-05","payment_date":"2018-02-13","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-12-01","payment_amount":138934.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":25726.55,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":106773.7,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":33723.53,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT:26446.11 -LIFE CYCLE REFRESH (LCR) PAYMENT - 31 MAY 2021","date_invoice_received":"2022-01-31","payment_date":"2022-04-05","payment_amount":33957.0,"contract_number":null}
{"supplier_name":"ANTHONY PHILIP SPENCER","supplier_abn":"45 799 591 927","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-05-08","payment_date":"2019-05-16","payment_amount":33677.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS BUILDING ELECTRICITY FOR NOVEMBER 2020","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":26413.5,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING AND GROUNDS MAINTENANCE SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-08-24","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"BROUNE GROUP CONSULTANTS PTY LTD","supplier_abn":"34 098 681 004","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2021-10-29","payment_date":"2021-11-16","payment_amount":49198.49,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL SERVICES SEPTEMBER 2022","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":25467.91,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE ELECTRONIC SECURITY SYSTEM  MAINTENANCE","date_invoice_received":"2023-04-11","payment_date":"2023-05-16","payment_amount":78677.45,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"4748-INDUSTRIAL CLEAN 2017 GROUP 3 ESA","date_invoice_received":"2017-07-11","payment_date":"2017-08-08","payment_amount":52750.68,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"EMERGENCY SERVICES AGENCY- SOUTHCARE SHAREHOLDER CONTRIBUTION AUG 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":185974.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-04-02","payment_date":"2025-04-29","payment_amount":30387.81,"contract_number":null}
{"supplier_name":"BENELEC PTY LIMITED","supplier_abn":"32 064 708 390","reporting_entity":"JACSD","publish_description":"158 OF CFU RADIO","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":50636.3,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"AUG  -  MAINT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE FOR MARCH 2020","date_invoice_received":"2020-03-04","payment_date":"2020-03-12","payment_amount":159696.5,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"TRAVEL CHARGES SEPTEMBER 2019","date_invoice_received":"2019-11-07","payment_date":"2019-11-21","payment_amount":31696.04,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS","date_invoice_received":"2021-10-15","payment_date":"2021-10-26","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"BIGMATE MONITORING SERVICES PTY LTD","supplier_abn":"70 074 019 926","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY FOR FEBRUARY 2020","date_invoice_received":"2020-03-13","payment_date":"2020-03-24","payment_amount":43725.86,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"FIRE FIGHTING EQUIPMENT  -  HOSE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":47258.64,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2021-03-15","payment_date":"2021-04-01","payment_amount":138934.3,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE SERVICES (JAN 2016)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"AVDATA PTY LTD","supplier_abn":"25 008 556 723","reporting_entity":"JACSD","publish_description":"AIRPORT LANDING AND PARKING CHARGES","date_invoice_received":"2020-03-04","payment_date":"2020-03-12","payment_amount":25908.85,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL CARD CHARGE - MARCH 2020","date_invoice_received":"2020-03-27","payment_date":"2020-04-21","payment_amount":25047.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-21","payment_amount":35755.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2024-03-08","payment_date":"2024-03-19","payment_amount":27619.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS JULY 2019","date_invoice_received":"2019-08-08","payment_date":"2019-08-13","payment_amount":64190.83,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF COVID CLEANING","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":27079.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF FORENSIC\nPSYCHOLOGY","supplier_abn":"14 108 824 586","reporting_entity":"JACSD","publish_description":"PROVISION OF PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":25804.06,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2- ELECTRICITY CHARGES APRIL 22","date_invoice_received":"2022-05-10","payment_date":"2022-05-31","payment_amount":33458.5,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"DECOMMISSION  AND REPLACE ERM SYSTEM IN 214-145","date_invoice_received":"2018-07-30","payment_date":"2018-08-02","payment_amount":32637.0,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"JACSD","publish_description":"COMMUNITY LEGAL SERVICES (INCLUDING STREET LAW\n(JAN-JUN 2016))","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":471120.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURT ELECTRICITY FOR JULY 2020","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":26032.92,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":34745.61,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-04-03","payment_date":"2021-04-08","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"DRUG OF ABUSE CONFIRMATION SERVICES APAC\nSECURITY 30/12/16","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":25063.87,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"LICENSE FEES","date_invoice_received":"2020-11-04","payment_date":"2020-11-12","payment_amount":46524.5,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION - AUG 17","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY- AMC- JUNE 2018","date_invoice_received":"2018-07-03","payment_date":"2018-07-26","payment_amount":25743.56,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-01-17","payment_date":"2024-01-23","payment_amount":28704.8,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER FEB 2019","date_invoice_received":"2019-03-16","payment_date":"2019-03-28","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"BEETHOVEN COMPUTER SERVICES PTY LTD","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-05-07","payment_date":"2023-05-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY FOR MARCH 2019","date_invoice_received":"2019-04-02","payment_date":"2019-04-29","payment_amount":47288.27,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-04-13","payment_date":"2023-05-02","payment_amount":55862.8,"contract_number":null}
{"supplier_name":"AIRSERVICES AUSTRALIA","supplier_abn":"59 698 720 886","reporting_entity":"JACSD","publish_description":"SHARED LICENCE AGREEMENT","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":25028.84,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION JANUARY 23","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"BEETHOVEN COMPUTER SERVICES PTY LTD","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"ACT HUMAN RIGHTS COMMISSION RESOLVE DATABASE-ANNUAL LICENCE FEE","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":63590.21,"contract_number":null}
{"supplier_name":"ANNABEL OSBORN BRODIE","supplier_abn":"79 319 288 096","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-07-15","payment_date":"2023-07-27","payment_amount":39585.07,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"WEBSITE HOSTING AND SUPPORT COSTS","date_invoice_received":"2020-02-13","payment_date":"2020-03-03","payment_amount":28863.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"RESTORATIVE JUSTICE EVALUATION PROJECT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":49384.8,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":28461.22,"contract_number":null}
{"supplier_name":"AUSTRALIAN DEFENCE APPAREL PTY LTD","supplier_abn":"67 006 898 906","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":29648.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC UNIT 2 ELECTRICITY JANUARY 2017","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":25721.3,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEB SERVICES","date_invoice_received":"2023-08-09","payment_date":"2023-08-17","payment_amount":53838.23,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACT HELICOPTER SERVICES FOR FIREFIGHTING OPERATIONS","date_invoice_received":"2018-02-21","payment_date":"2018-03-22","payment_amount":146288.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 - JULY 2024","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":28388.2,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-06-08","payment_date":"2021-07-08","payment_amount":132193.5,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT FOR AMBULANCE","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":78440.0,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"APAC SECURITY","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":25060.6,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION FEBRUARY 2016","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"JACSD","publish_description":"FENCING REPAIRS AMC AS PER RFQ - 1 - 583","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":30297.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-01-06","payment_date":"2025-01-16","payment_amount":35162.06,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-12-11","payment_date":"2025-01-02","payment_amount":57576.95,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONACHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR OCTOBER TO DECEMBER 2023","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":98586.95,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"PROVISION OF URINALYSIS AND COLLECTION SERVICES MAY 2022","date_invoice_received":"2022-06-08","payment_date":"2022-07-05","payment_amount":28552.84,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"ANNUAL CONTRIBUTION FEE","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE 01/2 - 28/2/17 CHUBB","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 1 - ELECTRICITY JAN19","date_invoice_received":"2019-02-08","payment_date":"2019-02-19","payment_amount":26100.39,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION TECHNOLOGY SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-04-26","payment_amount":127841.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR AUGUST 2018","date_invoice_received":"2018-09-17","payment_date":"2018-10-02","payment_amount":34838.3,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION NOVEMBER 22","date_invoice_received":"2022-11-04","payment_date":"2022-11-15","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"BRIAN RANKIN UNIT TRUST","supplier_abn":"71 282 973 002","reporting_entity":"JACSD","publish_description":"GYM EQUIPMENT","date_invoice_received":"2021-06-30","payment_date":"2021-07-29","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2025-05-05","payment_date":"2025-05-06","payment_amount":123502.5,"contract_number":"PIJC0000861"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"FEB 16 PREVENTATIVE MAINT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":55232.44,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"VICTORIAN AMBULANCE CLINICAL INFORMATION SYSTEM (VACIS) (ELECTRONIC PATIENT CARE RECORDS) QUARTERLY CHARGES","date_invoice_received":"2020-01-30","payment_date":"2020-02-20","payment_amount":42090.16,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"AMC CES - PMT-LAB PREVENTATIVE MAINT","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLES","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":202796.0,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"SUPREME COURT LIBRARY ANNUAL SUBSCRIPTION NOV 22 - OCT 23","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":49167.64,"contract_number":null}
{"supplier_name":"BOND UNIVERSITY","supplier_abn":"88 010 694 121","reporting_entity":"JACSD","publish_description":"PROVISION OF BURSARY","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BENJAMIN APPLETON","supplier_abn":"80 482 721 661","reporting_entity":"JACSD","publish_description":"COURTS LAW WEEK PHOTOGRAPHIC SHOOT","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":26911.5,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION - JUN 15","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":62354.6,"contract_number":null}
{"supplier_name":"ACT STAINLESS STEEL PTY LTD","supplier_abn":"32 073 999 176","reporting_entity":"JACSD","publish_description":"MINOR WORKS PROJECT:RESURFACING OF AUTOPSY BENCHES","date_invoice_received":"2018-02-21","payment_date":"2018-03-15","payment_amount":43844.19,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED CLEANING SERVICES","date_invoice_received":"2021-11-10","payment_date":"2021-11-23","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"ADVPC117-ALEXANDER MACONOCHIE CENTRE TRUST ACCOUNT","supplier_abn":"petty cash","reporting_entity":"JACSD","publish_description":"AMC TRUST REIMBURSEMENT - OCT16","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":47863.9,"contract_number":null}
{"supplier_name":"A C & R CATERING EQUIPMENT PTY LTD","supplier_abn":"13 630 333 292","reporting_entity":"JACSD","publish_description":"PROVISION OF RATIONAL VARIOCOOKING CENTRE","date_invoice_received":"2020-06-23","payment_date":"2020-08-25","payment_amount":47146.0,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-07-13","payment_date":"2020-07-30","payment_amount":25647.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - GAS","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":34906.3,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-23","payment_amount":26983.22,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"JACSD","publish_description":"IT SYSTEM DEVELOPMENT FOR HRC","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":46458.94,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL SUPPLIES","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":35304.77,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"ICT PROJECT - CONTRACTED INTERFACE BUILD FOR ICMS SYSTEM","date_invoice_received":"2018-02-07","payment_date":"2018-02-27","payment_amount":163000.0,"contract_number":null}
{"supplier_name":"AIRMASTER CORPORATION","supplier_abn":"26 133 652 749","reporting_entity":"JACSD","publish_description":"PROVISON OF HEATING, VENTILATION & AIR CONDITIONING  AT ESA TRAINING FACILITY","date_invoice_received":"2023-03-23","payment_date":"2023-04-18","payment_amount":38830.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION - SEPT 2017","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF FITOUT SERVICE","date_invoice_received":"2019-05-14","payment_date":"2019-06-04","payment_amount":31858.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2- MARCH 2024","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":35133.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY FOR SEPTEMBER 2019","date_invoice_received":"2019-10-09","payment_date":"2019-10-31","payment_amount":37763.59,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONACHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR JANUARY TO MARCH 2024","date_invoice_received":"2024-04-22","payment_date":"2024-05-07","payment_amount":84965.13,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER MAR  2019","date_invoice_received":"2019-03-16","payment_date":"2019-03-28","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":35156.41,"contract_number":"No contract"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY APRIL 2019","date_invoice_received":"2019-05-09","payment_date":"2019-05-30","payment_amount":41018.05,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"CONTRIBUTION TO AUSTRALIAN FIRE DANGER RATING SYSTEM NATIONAL PROJECT","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY CHARGES - FOR ALEXANDER MACONOCHIE CENTRE UNIT 2","date_invoice_received":"2021-09-08","payment_date":"2021-09-21","payment_amount":38891.31,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-07-03","payment_date":"2021-08-05","payment_amount":308136.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-03-03","payment_date":"2023-03-09","payment_amount":34137.73,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION MARCH 23","date_invoice_received":"2023-03-03","payment_date":"2023-03-14","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION FOR AUGUST 22","date_invoice_received":"2022-08-01","payment_date":"2022-08-11","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":29235.32,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"DRUG TESTING-CC","date_invoice_received":"2018-09-03","payment_date":"2018-10-09","payment_amount":27164.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY DECEMBER 2020","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":35059.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS-28/04/2017-26/05/2017","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":51273.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS SUPPLY CHARGE FOR ALEXANDER MACONOCHIE CENTRE OCTOBER 2023","date_invoice_received":"2023-11-13","payment_date":"2023-11-16","payment_amount":40325.06,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-05-01","payment_date":"2021-05-11","payment_amount":38739.94,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2022-06-02","payment_date":"2022-06-16","payment_amount":33412.36,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":162770.03,"contract_number":null}
{"supplier_name":"ANGLICAN DIOCESAN SERVICES","supplier_abn":"55 349 267 973","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE CHAPLAINCY SERVICE FOR FEB AND MARCH 2023","date_invoice_received":"2023-04-04","payment_date":"2023-05-16","payment_amount":25764.72,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":52075.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - AUGUST 2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":41282.56,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"ANNUAL LAW LIBRARY SUBSCRIPTION 1/11/19 - 31/10/20","date_invoice_received":"2019-11-07","payment_date":"2019-11-19","payment_amount":48952.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS FACILITY GAS FOR JUNE 2022","date_invoice_received":"2022-09-05","payment_date":"2022-09-13","payment_amount":50092.71,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"JACSD","publish_description":"REPAIRS TO DRAINAGE SYSTEM","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":63128.13,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"VEHICLE BUILD","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":678374.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY APRIL 2020","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":35037.9,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CHUBB 01/12-31/12/16 PREVENTATIVE MAINTENANCE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"PARTICIPATION AGREEMENT","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":84150.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-04-13","payment_date":"2022-05-03","payment_amount":63218.35,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION MANAGEMENT SOLUTION MANAGED SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-23","payment_amount":66270.5,"contract_number":null}
{"supplier_name":"BRIAN RANKIN UNIT TRUST","supplier_abn":"71 282 973 002","reporting_entity":"JACSD","publish_description":"GYM EQUIMENT","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":35099.72,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING, SANITISING AND GROUNDS MAINTENANCE","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JANUARY 2025","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":43348.12,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION FEBRUARY 23","date_invoice_received":"2023-02-01","payment_date":"2023-02-09","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":31818.19,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER SEPTEMBER 2019","date_invoice_received":"2019-08-28","payment_date":"2019-09-05","payment_amount":159696.9,"contract_number":null}
{"supplier_name":"BENJAMIN KATEKAR","supplier_abn":"16 730 482 613","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2017-12-19","payment_date":"2017-12-19","payment_amount":26724.52,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"CITY STATION BOILER WORKS TERRITORIAL CUP 2015-16","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":27962.0,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF STOCK ITEMS","date_invoice_received":"2022-02-17","payment_date":"2022-03-01","payment_amount":25987.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY APRIL 2020","date_invoice_received":"2020-05-11","payment_date":"2020-05-14","payment_amount":38198.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - ELECTRICITY","date_invoice_received":"2021-05-17","payment_date":"2021-05-20","payment_amount":30819.86,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF VESDA SCANNERS ALEXANDER MACONOCHIE CENTRE (AMC)","date_invoice_received":"2020-01-14","payment_date":"2020-02-13","payment_amount":39110.5,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-08-07","payment_date":"2024-08-20","payment_amount":51757.3,"contract_number":null}
{"supplier_name":"ANNABEL OSBORN BRODIE","supplier_abn":"79 319 288 096","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-24","payment_date":"2023-04-20","payment_amount":26383.5,"contract_number":null}
{"supplier_name":"AGRIQUIP MACHINERY","supplier_abn":"90 860 415 088","reporting_entity":"JACSD","publish_description":"TELEHANDLER FOR LARGE AIR TANKER PROJECT","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION -MAY 2016","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":63258.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"MC GAS 8/6/18-9/7/18","date_invoice_received":"2018-07-18","payment_date":"2018-08-02","payment_amount":29154.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - APRIL 2024","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":32416.25,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"ACTGS.OUTSOURCED LEGAL FEES.3072077","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":48614.56,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"ACT RURAL FIRE SERVICE HELICOPTER FIRE OPERATIONS STANDING CHARGE 2/3/18 TO 8/3/18 (EXTENSION PERIOD)","date_invoice_received":"2018-04-24","payment_date":"2018-05-01","payment_amount":47141.33,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONACHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR JULY TO SEPTEMBER 2023","date_invoice_received":"2024-04-22","payment_date":"2024-05-07","payment_amount":84965.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-06-29","payment_date":"2022-07-07","payment_amount":102150.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR DECEMBER 2024","date_invoice_received":"2025-01-08","payment_date":"2025-02-11","payment_amount":25060.98,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT FOR FIT-OUT OF AMBULANCES","date_invoice_received":"2019-02-27","payment_date":"2019-03-05","payment_amount":298628.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"EMERGENCY SERVICES WEBSITE INSTALEMENT PAYMENT","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":56895.3,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":62888.54,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"MICROSOFT AZURE HOSTING FEE FOR 2021-22","date_invoice_received":"2021-09-09","payment_date":"2021-10-07","payment_amount":66270.5,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE","date_invoice_received":"2025-03-26","payment_date":"2025-04-17","payment_amount":121501.23,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"JACSD","publish_description":"ACTF&R TOSS FYSHWICK","date_invoice_received":"2018-07-27","payment_date":"2018-08-07","payment_amount":39911.71,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE CHARGES","date_invoice_received":"2017-11-01","payment_date":"2017-11-16","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"ALISTAIR LEGGE","supplier_abn":"46 494 969 496","reporting_entity":"JACSD","publish_description":"SPECIAL PROJECT-SERVICE IMPROVEMENT","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA CONTRIBUTION SOUTHCARE OCTOBER 2022","date_invoice_received":"2022-10-07","payment_date":"2022-10-18","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ELECTRONIC SECURITY SYSTEM PREVENTATIVE MAINTENANCE","date_invoice_received":"2023-09-27","payment_date":"2023-10-26","payment_amount":108445.65,"contract_number":null}
{"supplier_name":"AUTONOMOUS INDUSTRIES AUSTRALASIA PTY LTD","supplier_abn":"43 601 312 725","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRABAND DETECTOR FOR THE ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2022-07-15","payment_date":"2022-08-11","payment_amount":36438.81,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-03-01","payment_date":"2021-03-11","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-10-13","payment_date":"2023-10-31","payment_amount":53234.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - SEPTEMBER 2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-15","payment_amount":39640.6,"contract_number":null}
{"supplier_name":"ADVPC117-ALEXANDER MACONOCHIE CENTRE TRUST ACCOUNT","supplier_abn":"petty cash","reporting_entity":"JACSD","publish_description":"AMC TRUST REIMBURSEMENT- SEPT 16","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":25856.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE ELECTRICITY USAGE CHARGES AUG 2022","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":37413.13,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"DECEMBER SERVICE LEVEL AGREEMENT","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"ADAM HOCHROTH","supplier_abn":"17 416 755 610","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-08-10","payment_date":"2022-06-16","payment_amount":60676.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"LPP CIVIL - LRAC CONTRIBUTION JAN-JUNE 18","date_invoice_received":"2018-01-18","payment_date":"2018-01-30","payment_amount":29722.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) GAS SEPTEMBER 2020","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":43543.53,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ELECTRIC FENCE EXTENSION","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ADDITIONAL CAMERAS-EDUCATION BUILDING","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":67463.0,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":40534.67,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2435568 - DRUG OF ABUSE CONFIRMATION SERVICES FOR AUGUST 2024","date_invoice_received":"2024-09-10","payment_date":"2024-10-01","payment_amount":26221.41,"contract_number":null}
{"supplier_name":"3DR PTY LTD","supplier_abn":"45 622 563 991","reporting_entity":"JACSD","publish_description":"ACTION BUS CCTV SYSTEM","date_invoice_received":"2020-02-26","payment_date":"2020-03-17","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NUMBER: 26446.11 - MAINTENANCE SERVICES APRIL 21 TO JUNE 21","date_invoice_received":"2022-03-17","payment_date":"2022-04-05","payment_amount":109822.69,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION JULY 16","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"BARTCO TRAFFIC EQUIPMENT PTY. LTD.","supplier_abn":"20 109 386 316","reporting_entity":"JACSD","publish_description":"RFS ELECTRONIC FIRE DANGER RATING SIGNS","date_invoice_received":"2017-10-19","payment_date":"2017-11-07","payment_amount":116028.0,"contract_number":null}
{"supplier_name":"ANDREW CASSAR","supplier_abn":"48 603 843 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE PLANT","date_invoice_received":"2019-05-31","payment_date":"2019-06-18","payment_amount":43428.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 - ELECTRICITY FEB 19","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":38067.25,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"ELECTRONIC PATIENT RECORDS SYSTEM LICENSE FEES","date_invoice_received":"2021-01-20","payment_date":"2021-02-02","payment_amount":46524.5,"contract_number":null}
{"supplier_name":"CANBERRA ISUZU PTY LTD","supplier_abn":"93 105 083 001","reporting_entity":"JACSD","publish_description":"PURCHASE OF VEHICLE","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":78689.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS AUGUST 2019","date_invoice_received":"2019-09-11","payment_date":"2019-09-24","payment_amount":25154.0,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"AFAC ANNUAL MEMBERSHIP","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":78675.41,"contract_number":null}
{"supplier_name":"BRIDGESTONE AUSTRALIA LTD","supplier_abn":"65 007 516 841","reporting_entity":"JACSD","publish_description":"TYRES & TUBES","date_invoice_received":"2017-08-31","payment_date":"2017-09-26","payment_amount":54378.31,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL CARD CHARGES DEC 19","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":27331.91,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-02-06","payment_date":"2023-02-14","payment_amount":34369.09,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION MAR 17","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS-26/05/17-27/06/17","date_invoice_received":"2017-06-30","payment_date":"2017-07-20","payment_amount":51609.89,"contract_number":null}
{"supplier_name":"AVDATA PTY LTD","supplier_abn":"25 008 556 723","reporting_entity":"JACSD","publish_description":"AIRCRAFT AIRPORT LANDING & PARKING CHARGES","date_invoice_received":"2020-03-27","payment_date":"2020-04-02","payment_amount":202341.11,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-01-14","payment_date":"2025-01-16","payment_amount":27068.99,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM STOCK","date_invoice_received":"2022-09-09","payment_date":"2022-09-20","payment_amount":93423.0,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2023-05-24","payment_date":"2023-05-25","payment_amount":25076.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 2021 - FOR ALEXANDER MACONOCHIE CENTRE UNIT 2","date_invoice_received":"2022-01-12","payment_date":"2022-01-25","payment_amount":37976.71,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND INTERIORS","supplier_abn":"32 605 788 476","reporting_entity":"JACSD","publish_description":"PROVISION OF UPGRADE PROJECT SERVICES","date_invoice_received":"2018-09-25","payment_date":"2018-10-16","payment_amount":26554.0,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL CARD CHARGES DEC 19","date_invoice_received":"2020-01-07","payment_date":"2020-01-30","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT 26446.11 - PREVENTATIVE MAINTENANCE FROM 01 JULY TO 30 SEPTEMBER 2021","date_invoice_received":"2021-09-23","payment_date":"2021-11-02","payment_amount":93732.99,"contract_number":null}
{"supplier_name":"AUSCO TRUST T/A LIGHTNING INDUSTRIES/LIGHTNING\nMOBILITY","supplier_abn":"13 361 140 068","reporting_entity":"JACSD","publish_description":"PURCHASE OF ELK (EMERGENCY LIFTING CUSHION)\nFOR AMBULANCE OPERATIONS","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":100420.56,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"SC LIBRARY BOOKS SUBS 2/11/16-1/10/17","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":43327.59,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"JACSD","publish_description":"SENTENCED FENCE UPGRADE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":41340.2,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-10-16","payment_date":"2024-10-24","payment_amount":52244.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JAN 24","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":36578.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) GAS JULY 2020","date_invoice_received":"2020-08-11","payment_date":"2020-08-13","payment_amount":66522.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY-AMC-UNIT 2-JUL 18","date_invoice_received":"2018-08-28","payment_date":"2018-09-04","payment_amount":82250.84,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-06-06","payment_date":"2021-06-10","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":25781.76,"contract_number":null}
{"supplier_name":"ALISTAIR LEGGE","supplier_abn":"46 494 969 496","reporting_entity":"JACSD","publish_description":"CONSULTANT FEE -RESTORATIVE CORONIAL REFORM","date_invoice_received":"2022-10-07","payment_date":"2022-11-01","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":103241.9,"contract_number":null}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"JACSD","publish_description":"CONSTRUCTION SERVICES - ACTON STN","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":29598.2,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"WEBSITE DEVELOPMENT AND HOSTING SERVICES","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING, GROUNDS MAINTENANCE AND SANITISING SERVICES","date_invoice_received":"2021-05-12","payment_date":"2021-06-03","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"ABORIGINAL LEGAL SERVICE (NSW/ACT) LIMITED","supplier_abn":"93 118 431 066","reporting_entity":"JACSD","publish_description":"DELIVERING FRONT UP PROGRAM","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":65601.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR DECEMBER 2024","date_invoice_received":"2025-01-08","payment_date":"2025-02-11","payment_amount":44939.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS JUNE 19","date_invoice_received":"2019-07-12","payment_date":"2019-07-18","payment_amount":59583.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"FRONTLINE MANAGEMENT TRAINING JULY 2017-\nPART PAYMENT","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":61396.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY MARCH 2021","date_invoice_received":"2021-04-09","payment_date":"2021-04-22","payment_amount":31857.35,"contract_number":null}
{"supplier_name":"360 DEGREE FIRE PTY LTD","supplier_abn":"22 166 444 793","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE FIRE EVACUATION PLANS REFRESH","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":42047.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"CRIME PREVENTION INITIATIVES FUNDING 2018/19","date_invoice_received":"2018-09-24","payment_date":"2018-10-16","payment_amount":232000.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"JACSD","publish_description":"ACT CVE ENHANCEMENT OF INFORMATION SHARING PROJECT","date_invoice_received":"2024-07-22","payment_date":"2024-08-29","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-02-08","payment_date":"2024-02-15","payment_amount":31988.21,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"MAINTENANCE - CABLING","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":27885.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 - ELECTRICITY APR 19","date_invoice_received":"2019-05-07","payment_date":"2019-05-28","payment_amount":39296.08,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-08-10","payment_date":"2020-08-20","payment_amount":26419.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":28822.57,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER JUNE 2019","date_invoice_received":"2019-05-20","payment_date":"2019-05-28","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"LAW REFORM ADVISORY COUNCIL - COLLABORATION AGREEMENT FOR THE PROVISION OF RESEARCH AND SECRETARIAT SERVICES - JAN-JUN 17","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":29139.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS 18 AUG 2016 - 27 SEP 2016","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":42101.65,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE CONTRIBUTION FOR JULY 21","date_invoice_received":"2021-07-21","payment_date":"2021-07-29","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP","date_invoice_received":"2022-05-30","payment_date":"2022-06-09","payment_amount":100645.6,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"THERMAL CAMERAS (2) PJ#: WQ000523","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":87054.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"TRAVEL CHARGES OCTOBER 2019","date_invoice_received":"2019-11-07","payment_date":"2019-11-26","payment_amount":28942.05,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSERVICES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":49360.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS SUPPLY CHARGES FROM 02/09/21 TO 01/10/21 FOR ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":69399.88,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-05-04","payment_date":"2023-05-18","payment_amount":56135.56,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE 01/9-30/9/16","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"ACT FIRE AND RESCUE FLEET FUEL CARD CHARGES FOR NOVEMBER 18","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":26102.83,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"AMC SECURITY SYSTEM PROJECT - FINAL","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":85363.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2- ELECTRICITY CHARGES FEBRUARY 22","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":34587.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC UNIT 2 - ELECTRICITY MAR 19","date_invoice_received":"2019-04-04","payment_date":"2019-04-29","payment_amount":39849.33,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"PROVISION OF HOSTING SERVICES FOR VICTORIAN AMBULANCE CLINICAL INFORMATION SYSTEM","date_invoice_received":"2019-08-06","payment_date":"2019-09-05","payment_amount":42090.16,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":28503.64,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":115414.75,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2021-01-21","payment_date":"2021-02-04","payment_amount":60138.93,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION FOR MOLONGLO JOINT STATION","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":26858.01,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":108884.49,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"ANNUAL PARTNER CONTRUBUTION FOR BUSHFIRE &\nNATURAL HAZARDS CRC PROGRAM","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"DPP SCREWDRIVER READY PROJECT","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":26187.7,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER JAN  2019","date_invoice_received":"2019-03-16","payment_date":"2019-03-28","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"JACSD","publish_description":"HYDRAULIC UPGRADE","date_invoice_received":"2023-09-15","payment_date":"2023-09-26","payment_amount":31564.07,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"JACSD","publish_description":"PROVISION OF CULTURE TALKS PROGRAM","date_invoice_received":"2021-05-17","payment_date":"2021-05-25","payment_amount":25872.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS AUG 2022 GAS","date_invoice_received":"2022-10-04","payment_date":"2022-10-25","payment_amount":39539.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS FOR JUNE 2019","date_invoice_received":"2019-07-15","payment_date":"2019-07-30","payment_amount":49113.41,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-09-30","payment_date":"2024-10-24","payment_amount":28410.36,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION AUG 15","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-04-17","payment_date":"2023-05-08","payment_amount":53903.86,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"SCREWDRIVER READY PHASE 2 FINAL","date_invoice_received":"2020-12-15","payment_date":"2020-12-17","payment_amount":319500.18,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":57047.98,"contract_number":null}
{"supplier_name":"CAPITAL PROJECTS AUSTRALIA PTY LTD","supplier_abn":"90 149 013 418","reporting_entity":"JACSD","publish_description":"ACAT ASSET RENEWAL PROGRAM WORKS","date_invoice_received":"2025-03-25","payment_date":"2025-04-29","payment_amount":59202.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION DECEMBER\n2015","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR MAY 2020","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":34803.39,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"JACSD","publish_description":"PROVISION OF RENT RELIEF GRANT ADMINISTRATIVE SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ARKITEX PTY LTD","supplier_abn":"69 167 016 837","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-07-04","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) GAS JUNE 2020","date_invoice_received":"2020-07-13","payment_date":"2020-07-16","payment_amount":61252.09,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"TRANSFERENCE OF DONATIONS HELD FOR SOUTHCARE","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":216349.13,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":35374.1,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER JANUARY 2020","date_invoice_received":"2020-01-07","payment_date":"2020-01-16","payment_amount":159696.5,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"AMC CHUBB SECURITY 01/3/17 - 31/3/17","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC - GAS OCT18","date_invoice_received":"2018-11-07","payment_date":"2018-11-22","payment_amount":28697.63,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"RURAL FIRE OPERATIONAL SERVICE- BUSHFIRE SEASON","date_invoice_received":"2019-02-14","payment_date":"2019-03-05","payment_amount":151580.0,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"DRUG OF ABUSE CONFIRMATION SERVICES FOR JUNE 2023","date_invoice_received":"2023-09-18","payment_date":"2023-10-03","payment_amount":26679.56,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSERVICES","date_invoice_received":"2022-03-06","payment_date":"2022-03-10","payment_amount":43444.02,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2021-08-05","payment_date":"2021-08-17","payment_amount":50699.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":169285.53,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"YEARLY SUPPORT SERVICES","date_invoice_received":"2019-03-14","payment_date":"2019-03-21","payment_amount":98857.0,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING, SANITISING AND GROUNDS MAINTENANCE","date_invoice_received":"2021-07-14","payment_date":"2021-07-29","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACTEW AGL- GAS BILL-AMC","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":54357.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"PROVISION OF UTILITIES GAS AUGUST 2015","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":35405.33,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"AMC BACK DATED MAINTENANCE FEE 16 TO APR 17","date_invoice_received":"2017-05-18","payment_date":"2017-06-15","payment_amount":27675.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-05-02","payment_date":"2025-05-15","payment_amount":25012.51,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY CHARGES FOR NOVEMBER 2021 - FOR ALEXANDER MACONOCHIE CENTRE UNIT 2","date_invoice_received":"2021-12-08","payment_date":"2022-01-06","payment_amount":35068.87,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"JACSD","publish_description":"CONSULTING SERVICES FOR ALEXANDER MACONOCHIE CENTRE (AMC) ROSTERS REVIEW","date_invoice_received":"2020-01-31","payment_date":"2020-02-18","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF SUPPORT SERVICES","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":58619.4,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"DPP SCREWDRIVER READY PROJECT PHASE 2","date_invoice_received":"2020-09-28","payment_date":"2020-10-08","payment_amount":464582.17,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":77737.0,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-09-14","payment_date":"2020-09-24","payment_amount":26419.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2022-07-13","payment_date":"2022-07-21","payment_amount":27263.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURT FACILITY ELECTRICITY FEBRUARY 2022","date_invoice_received":"2022-03-17","payment_date":"2022-03-17","payment_amount":34253.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"DRUG & ALCOHOL COURT EVALUATION FRAMEWORK - MILESTONE 1","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":43942.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY MARCH 2023","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":25728.14,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"ANNUAL PARTICIPANT CONTRIBUTION","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":79202.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS BUYILDING ELECTRICITY OCT19","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":49603.3,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2018-05-30","payment_date":"2018-05-31","payment_amount":97342.19,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"SUPLY VESDA LASER SCANNNER UNITS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":27408.7,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION MANAGEMENT SOLUTION MANAGED SERVICES","date_invoice_received":"2022-09-12","payment_date":"2022-09-27","payment_amount":134714.25,"contract_number":null}
{"supplier_name":"AXIOM","supplier_abn":"97 604 318 569","reporting_entity":"JACSD","publish_description":"JACS ASSURANCE MAP AND STRATEGY - FINAL INVOICE","date_invoice_received":"2022-09-06","payment_date":"2023-02-28","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSERVICES","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":45367.47,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT: 2644611 LIFE CYCLE REFRESH PAYMENT","date_invoice_received":"2022-06-24","payment_date":"2022-11-03","payment_amount":516879.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-03-25","payment_date":"2021-07-22","payment_amount":93065.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - UNIT 2 - ELECTRICITY DEC 18","date_invoice_received":"2019-01-11","payment_date":"2019-02-05","payment_amount":27287.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - JUNE 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":71806.3,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF INDUSTRIAL CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":99475.68,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER MARCH 18","date_invoice_received":"2018-03-05","payment_date":"2018-04-05","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - ELECTRICITY MAY 2019","date_invoice_received":"2019-06-06","payment_date":"2019-06-20","payment_amount":41195.17,"contract_number":null}
{"supplier_name":"ABORIGINAL LEGAL SERVICE (NSW/ACT) LIMITED","supplier_abn":"93 118 431 066","reporting_entity":"JACSD","publish_description":"DELIVERY OF FRONT-UP PROGRAM SERVICES","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":149600.0,"contract_number":null}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"JACSD","publish_description":"RADIO EQUIPMENT SUPPORT & MAINTENANCE","date_invoice_received":"2020-11-17","payment_date":"2020-12-03","payment_amount":35310.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION-NOV 2016","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY DECEMBER 2019","date_invoice_received":"2020-01-06","payment_date":"2020-01-14","payment_amount":41760.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS-19/04/16-23/05/16","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":29331.92,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-11-01","payment_date":"2021-11-09","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":27947.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY FOR COURTS BUILDING DECEMBER 2020","date_invoice_received":"2021-02-11","payment_date":"2021-01-19","payment_amount":26332.56,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"JACSD","publish_description":"REPAIRS TO FENCING AND ENTRY GATE","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":33583.77,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"LPP-AFP NEW INITIATIVES FUNDING 16/17","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":232000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"REVIEW OF THE VICTIMS OF CRIME FINANCIAL ASSISTANCE SCHEME","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":66019.8,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF REPAIR SERVICE","date_invoice_received":"2021-10-14","payment_date":"2021-10-26","payment_amount":49966.77,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":52886.22,"contract_number":null}
{"supplier_name":"ACT DOORLAND PTY LTD","supplier_abn":"70 095 454 541","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2020-03-16","payment_date":"2020-04-07","payment_amount":29660.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":159696.5,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL SERVICES APRIL 2022","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":28118.64,"contract_number":null}
{"supplier_name":"BYRON GROUP SERVICES PTY LTD","supplier_abn":"38 078 935 716","reporting_entity":"JACSD","publish_description":"PATIENT TRANSPORT VEHICLE PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":28798.0,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"CONTRIBUTION TO AUSTRALIAN FIRE DANGER RATING SYSTEM NATIONAL PROJECT","date_invoice_received":"2023-08-08","payment_date":"2023-08-22","payment_amount":153760.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT ELECTRICITY FOR JANUARY 2018","date_invoice_received":"2018-02-14","payment_date":"2018-03-13","payment_amount":25817.26,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"JACSD","publish_description":"CWI ENERGY EFFICIENCY PROGRAM","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":100251.8,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR JULY TO SEPTEMBER 2024","date_invoice_received":"2024-11-21","payment_date":"2024-12-17","payment_amount":121651.29,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":75480.01,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-07-19","payment_date":"2021-07-22","payment_amount":25867.05,"contract_number":null}
{"supplier_name":"CANBERRA BUILDING AND INTERIORS","supplier_abn":"32 605 788 476","reporting_entity":"JACSD","publish_description":"REFURBISHMENT OF THE BC COMMUNICATION CENTRE","date_invoice_received":"2019-04-05","payment_date":"2019-04-23","payment_amount":29428.69,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE OCT\n15","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2024-05-30","payment_date":"2024-07-02","payment_amount":65145.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY CHARGES FOR ALEXANDER MACONOCHIE CENTRE UNIT 2 APRIL 2023","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":30204.91,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"JACSD","publish_description":"SAFER SYSTEM PERFORMANCE REVIEW","date_invoice_received":"2019-04-30","payment_date":"2019-05-16","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"AVICENNA IMAGING PTY LTD","supplier_abn":"99 147 760 469","reporting_entity":"JACSD","publish_description":"RADIOLOGY SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-26","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - JUNE 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":34624.82,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-05-22","payment_date":"2020-06-04","payment_amount":40534.67,"contract_number":null}
{"supplier_name":"AUSTRALASIAN FIRE AND EMERGENCY SERVICE AUTHORITIES COUNCIL LIMITED & HANNOVER FAIRS AUSTRALIA PTY LTD","supplier_abn":"90 955 973 343","reporting_entity":"JACSD","publish_description":"PROVISION OF CONFERENCE SERVICES","date_invoice_received":"2022-06-22","payment_date":"2022-07-12","payment_amount":66429.0,"contract_number":null}
{"supplier_name":"ACT &SE NSW AEROMEDICAL SERVICES LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2020-08-28","payment_date":"2020-09-08","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"ACCOMMODATION COSTS","date_invoice_received":"2020-03-13","payment_date":"2020-04-02","payment_amount":49620.48,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":28410.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - GAS","date_invoice_received":"2021-06-09","payment_date":"2021-06-24","payment_amount":53925.96,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEB SERVICES","date_invoice_received":"2023-09-08","payment_date":"2023-09-19","payment_amount":56202.16,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT FEES","date_invoice_received":"2020-03-10","payment_date":"2020-03-12","payment_amount":52325.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY CHARGES FOR SEPTEMBER 2021 - FOR ALEXANDER MACONOCHIE CENTRE UNIT 2","date_invoice_received":"2021-11-04","payment_date":"2021-11-18","payment_amount":36155.31,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-12","payment_date":"2024-08-27","payment_amount":30825.89,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER OCTOBER 18","date_invoice_received":"2018-10-02","payment_date":"2018-10-11","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"TANK PTY LTD","supplier_abn":"69 095 397 032","reporting_entity":"SLA","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-12-11","payment_date":"2020-01-14","payment_amount":37846.07,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL NOVEMBER 22","date_invoice_received":"2022-12-02","payment_date":"2022-12-13","payment_amount":36522.85,"contract_number":null}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"JACSD","publish_description":"IT INPUT DEVICE FOR CAPITAL PROJECTS","date_invoice_received":"2019-02-05","payment_date":"2019-02-26","payment_amount":72710.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA CONTRIBUTION TO SOUTHCARE MARCH 2022","date_invoice_received":"2022-06-06","payment_date":"2022-06-14","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - ELECTRICITY -  NOVEMBER","date_invoice_received":"2019-12-06","payment_date":"2019-12-10","payment_amount":37662.24,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-04-15","payment_amount":62384.4,"contract_number":null}
{"supplier_name":"BILL O'BRIEN SMASH REPAIRS PTY LTD","supplier_abn":"62 136 387 098","reporting_entity":"JACSD","publish_description":"REPAIRS TO ACTF&R VEHICLE","date_invoice_received":"2020-09-02","payment_date":"2020-09-10","payment_amount":39100.59,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF INDUSTRIAL CLEANING SERVICES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":32527.74,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":26786.59,"contract_number":null}
{"supplier_name":"ACCESS TRADING COMPANY PTY. LIMITED","supplier_abn":"58 070 161 394","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2024-10-16","payment_date":"2024-10-31","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR  SEP 22","date_invoice_received":"2022-11-08","payment_date":"2022-12-06","payment_amount":34342.06,"contract_number":null}
{"supplier_name":"BEETHOVEN COMPUTER SERVICES PTY LTD","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"IT COST RELATED TO HRC INTERNAL DATABASE","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":62152.85,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"JACSD","publish_description":"REPAIRS TO DRAINAGE SYSTEM","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":31564.07,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA CONTRIBUTION TO SOUTHCARE HELICOPTER SERVICES JAN 22","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SUPPORT SERVICES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":33110.0,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"TRAVEL EXPENSE FOR DEPLOYMENT","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":30580.89,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"JACSD","publish_description":"2016-17 ESA CUP - CALWELL AMBULANCE","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":27373.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN DEFENCE APPAREL PTY LTD","supplier_abn":"67 006 898 906","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UPPER BODY PROTECTION SYSTEM","date_invoice_received":"2022-08-16","payment_date":"2022-09-06","payment_amount":35110.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS - SUPPLY CHARGES","date_invoice_received":"2021-08-17","payment_date":"2021-08-31","payment_amount":67768.57,"contract_number":null}
{"supplier_name":"ACTIVE ENVIRONMENTAL SOLUTIONS","supplier_abn":"14 080 228 708","reporting_entity":"JACSD","publish_description":"MULTIRAE & MICRORAE DETECTION SYSTEMS","date_invoice_received":"2018-10-18","payment_date":"2018-11-13","payment_amount":102248.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2017-11-13","payment_date":"2017-11-23","payment_amount":25880.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS 28/06/16 - 26/07/16","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":73042.68,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER SEPTEMBER 18","date_invoice_received":"2018-09-04","payment_date":"2018-09-11","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":28410.36,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"ANALYSIS AND TEST- APAC SECURITY","date_invoice_received":"2017-10-19","payment_date":"2017-11-02","payment_amount":25070.32,"contract_number":null}
{"supplier_name":"CHRISTOPHER M ERSKINE","supplier_abn":"54 541 551 040","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-02-23","payment_date":"2021-03-18","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"DRUG OF ABUSE CONFIRMATION SERVICES","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":25371.12,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"REPLACEMENT AMBULANCES FITOUT DEPOSIT","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":373285.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"TERRITORIAL CUP 16-17 ACT POLICE SATIONS €€Œ\nPROVISION OF BUILDING WORKS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":150189.6,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"SERVICE - FIRE DETECTION SYSTEM\n19/09,19/10","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":39080.88,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-10-16","payment_date":"2024-11-05","payment_amount":45610.0,"contract_number":null}
{"supplier_name":"AP MOTORS (NO.3) PTY LTD","supplier_abn":"99 010 585 252","reporting_entity":"JACSD","publish_description":"PURCHASE OF VEHICLE","date_invoice_received":"2021-05-28","payment_date":"2021-06-10","payment_amount":61208.5,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"PARTICIPATION AGREEMENT","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":85833.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY NOVEMBER 2020","date_invoice_received":"2020-12-04","payment_date":"2020-12-10","payment_amount":34630.36,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-12-02","payment_date":"2020-12-10","payment_amount":144031.63,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":96696.0,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP 2023/24","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":87550.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY FOR JANUARY 2020","date_invoice_received":"2020-02-06","payment_date":"2020-02-18","payment_amount":53072.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY SEPTEMBER 2020","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":34338.5,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE APRIL 2016","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"4748 - INDUSTRIAL CLEAN 2017 - GROUP 2 PERIOD 13TH JUNE - 28TH JUNE 2017","date_invoice_received":"2017-06-28","payment_date":"2017-08-03","payment_amount":89600.43,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE SHAREHOLDER CONTRIBUTION JUNE 2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR JUNE 2019","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":37369.92,"contract_number":null}
{"supplier_name":"BOND UNIVERSITY","supplier_abn":"88 010 694 121","reporting_entity":"JACSD","publish_description":"SCHOLARSHIP FUNDING FOR RESEARCH ACTIVITIES","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":26793.33,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF GENERAL / COVID CLEANING AND GROUNDS MAINTENANCE SERVICES","date_invoice_received":"2021-09-13","payment_date":"2021-09-23","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2022-11-18","payment_date":"2022-12-06","payment_amount":304194.0,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"JACSD","publish_description":"SPECIAL PROJECT-SERVICE IMPROVEMENT","date_invoice_received":"2023-06-01","payment_date":"2023-06-13","payment_amount":91388.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY MARCH 2022","date_invoice_received":"2022-04-08","payment_date":"2022-04-28","payment_amount":32812.47,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION APR 17","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":119031.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC - GAS 2 MONTHS AUG AND SEP 2018","date_invoice_received":"2018-10-10","payment_date":"2018-10-30","payment_amount":94512.85,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"JACSD","publish_description":"ROOF STRUCTURE INSTALLATION","date_invoice_received":"2020-04-21","payment_date":"2020-05-07","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ARKITEX PTY LTD","supplier_abn":"69 167 016 837","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-10-25","payment_amount":29865.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-03-03","payment_date":"2025-03-18","payment_amount":29728.14,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER AUGUST 2019","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":159696.9,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"ACT AMBULANCE SERVICE FLEET FUEL CARD CHARGES FOR NOVEMBER 18","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":25218.57,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-01-17","payment_date":"2024-01-23","payment_amount":32974.74,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION TECHNOLOGY SERVICES","date_invoice_received":"2022-04-13","payment_date":"2022-04-26","payment_amount":47077.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-28","payment_date":"2023-04-18","payment_amount":51828.1,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSITE SERVICES","date_invoice_received":"2023-12-03","payment_date":"2023-12-14","payment_amount":53211.48,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"REVIEW OF VICTIMS OF CRIME FINANCIAL ASSISTANCE SCHEME","date_invoice_received":"2020-06-30","payment_date":"2020-08-18","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":58600.3,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"VEHICLE BUILD","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":122301.3,"contract_number":null}
{"supplier_name":"CANBERRA ISUZU PTY LTD","supplier_abn":"93 105 083 001","reporting_entity":"JACSD","publish_description":"PURCHASE OF VEHICLE","date_invoice_received":"2020-10-08","payment_date":"2020-10-15","payment_amount":144911.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS FACILITY GAS","date_invoice_received":"2021-08-11","payment_date":"2021-08-19","payment_amount":28999.99,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"PPU URINALYSIS TESTING SERVICES","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":33107.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC UNIT 2 - ELECTRICITY NOV - 18","date_invoice_received":"2018-12-05","payment_date":"2019-01-08","payment_amount":25541.1,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-03-07","payment_date":"2023-03-21","payment_amount":50742.75,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"JACSD","publish_description":"DESKS + CHAIRS + OTHER OFFICE FURNITURE FOR AERO MEDICAL HELIBASE","date_invoice_received":"2018-06-28","payment_date":"2018-06-29","payment_amount":34233.1,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-05-08","payment_date":"2025-05-27","payment_amount":66027.74,"contract_number":"PIJC0008455"}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-12-03","payment_amount":25441.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"AWS SITE RESERVATION 27/3/18 - 26/3/21","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":53324.18,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-11-01","payment_date":"2023-12-07","payment_amount":125180.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SEP'16 SOUTHCARE MONTHLY CONTRIBUTION","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":64210.3,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"JACSD","publish_description":"PROVISION OF PROGRAMS & INTERVENTIONS OFFICES FURNITURE","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":33355.3,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"WORKS","date_invoice_received":"2020-11-04","payment_date":"2020-11-12","payment_amount":413817.85,"contract_number":null}
{"supplier_name":"ANTHONY BLACK","supplier_abn":"24 963 411 606","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-08-12","payment_date":"2021-08-19","payment_amount":77880.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION SEPTEMBER 2015","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE MAY 2016","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"AIRCRAFT LEASING COSTS","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":243004.78,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE CONTRIBUTION","date_invoice_received":"2020-10-30","payment_date":"2020-11-10","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"COST RECOVERY CBR NIGHTCREW 1/10/18-31/01/19","date_invoice_received":"2019-01-14","payment_date":"2019-02-14","payment_amount":134160.13,"contract_number":null}
{"supplier_name":"CANBERRA ISUZU PTY LTD","supplier_abn":"93 105 083 001","reporting_entity":"JACSD","publish_description":"VEHICLE REPLACEMENT CHASSIS HEAVY TANKER 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":129248.0,"contract_number":null}
{"supplier_name":"372 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"JACSD","publish_description":"WORKFORCE COMMUNICATIONS PLATFORM LICENCE FEE","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":37743.75,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":30053.65,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":220191.4,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACT HELICOPTER SERVICES FOR FIREFIGHTING OPERATIONS","date_invoice_received":"2018-02-21","payment_date":"2018-03-22","payment_amount":28847.89,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT 26446.11 - COMPREHENSIVE MAINTENANCE FROM 01 JULY TO 30 SEPTEMBER 2021","date_invoice_received":"2021-09-23","payment_date":"2021-11-02","payment_amount":78677.45,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":28826.68,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"EMERGENCY SERVICES AGENCY - SOUTHCARE SHAREHOLDER CONTRIBUTION JULY 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-17","payment_amount":185974.36,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"JACSD","publish_description":"HIRE OF PLANT / EARTHMOVING EQUIPMENT","date_invoice_received":"2020-02-24","payment_date":"2020-03-26","payment_amount":73679.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY APRIL 2020","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":35713.64,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA CONTRIBUTION TO SOUTHCARE MARCH 2022","date_invoice_received":"2022-03-02","payment_date":"2022-03-10","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-10-20","payment_amount":76725.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTIVE MAINTENANCE - CHUBB 30/09/2016-30/10/2016","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"ACT RURAL FIRE SERVICE HELICOPTER FIRE OPERATIONS CHARGES FOR POTTERS HILL FIRE","date_invoice_received":"2018-05-03","payment_date":"2018-05-22","payment_amount":56619.1,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":50699.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY JUNE 2020","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":35011.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR NOVEMBER 2019","date_invoice_received":"2019-12-13","payment_date":"2019-12-23","payment_amount":53288.65,"contract_number":null}
{"supplier_name":"BROUNE GROUP CONSULTANTS PTY LTD","supplier_abn":"34 098 681 004","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":26653.22,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION MANAGEMENT SOLUTION MANAGED SERVICES","date_invoice_received":"2022-06-08","payment_date":"2022-06-29","payment_amount":55341.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"GAS SUPPLY CHARGES FROM 02/10/21 TO 02/11/21 - FOR ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2021-11-12","payment_date":"2021-11-25","payment_amount":37990.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY MAY 2018","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":27410.73,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE JULY 15","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":154660.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS ELECTRICITY DECEMBER 2022","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":25861.95,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE","date_invoice_received":"2023-03-24","payment_date":"2023-05-23","payment_amount":93732.99,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":25744.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY JUNE 19","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":40396.38,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":67425.0,"contract_number":null}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-07-17","payment_date":"2023-08-22","payment_amount":43312.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"AMC - UNIT 2 - ELECTRICITY OCT18","date_invoice_received":"2018-11-06","payment_date":"2018-11-27","payment_amount":26034.38,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-10-03","payment_date":"2023-10-12","payment_amount":27949.61,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":50595.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SEPTEMBER 2019","date_invoice_received":"2019-10-04","payment_date":"2019-10-15","payment_amount":36048.22,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":29152.23,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-02-06","payment_amount":26715.15,"contract_number":null}
{"supplier_name":"AVDATA PTY LTD","supplier_abn":"25 008 556 723","reporting_entity":"JACSD","publish_description":"AIRPORT LANDING AND PARKING CHARGES","date_invoice_received":"2020-03-04","payment_date":"2020-03-17","payment_amount":62174.4,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNCIL","date_invoice_received":"2022-11-02","payment_date":"2022-11-24","payment_amount":141183.46,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":143289.45,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"JACSD","publish_description":"PROVISION OF RENT RELIEF GRANT ADMINISTRATIVE SERVICES","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":29885.75,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":29257.25,"contract_number":"No contract"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE GAS SUPPLY CHARGES FOR 24/5/22 TO 4/7/22","date_invoice_received":"2022-10-14","payment_date":"2022-11-10","payment_amount":193248.04,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR OCTOBER TO DECEMBER 2024","date_invoice_received":"2024-12-24","payment_date":"2025-02-04","payment_amount":127983.9,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION MANAGEMENT SOLUTION MANAGED SERVICES","date_invoice_received":"2022-07-11","payment_date":"2022-09-20","payment_amount":356964.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"INTERNET INFRASTRUCTURE AND SUPPORT CHARGES","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":31439.0,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"ELECTRONIC PATIENT RECORDS SYSTEM LICENSE FEES","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":46524.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"LAW REFORM ADVISORY COUNCIL - COLLABORATION AGREEMENT FOR THE PROVISION OF RESEARCH AND SECRETARIATE SERVICES (JAN-JUN 2016)","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":28851.08,"contract_number":null}
{"supplier_name":"BARTCO TRAFFIC EQUIPMENT PTY. LTD.","supplier_abn":"20 109 386 316","reporting_entity":"JACSD","publish_description":"SOLAR POWERED LED FIRE WARNING SIGNS","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":106944.2,"contract_number":null}
{"supplier_name":"ABORIGINAL LEGAL SERVICE (NSW/ACT) LIMITED","supplier_abn":"93 118 431 066","reporting_entity":"JACSD","publish_description":"PROVISION OF FRONT-UP PROGRAM","date_invoice_received":"2021-04-27","payment_date":"2021-05-11","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP 2023/24","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":103665.1,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"FITOUT OF 5 NEW AMBULANCES","date_invoice_received":"2018-07-04","payment_date":"2018-07-17","payment_amount":361306.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - MAY 2024","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":68204.33,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF SUPPORT SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":40232.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"JACSD","publish_description":"OFFICE FITOUT","date_invoice_received":"2023-02-22","payment_date":"2023-03-09","payment_amount":125358.2,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"PROVISION OF SUBSCRIPTION","date_invoice_received":"2023-01-03","payment_date":"2023-01-12","payment_amount":68049.18,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"AIRCRAFT LEASING COSTS","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":54872.05,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES INC","supplier_abn":"15 242 571 122","reporting_entity":"JACSD","publish_description":"WEBSITE AND SUPPORT","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":25701.22,"contract_number":null}
{"supplier_name":"AIRSERVICES AUSTRALIA","supplier_abn":"59 698 720 886","reporting_entity":"JACSD","publish_description":"OCCUPATION LICENCE 2023/24","date_invoice_received":"2023-06-07","payment_date":"2023-06-22","payment_amount":27594.29,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"MC ELECTRICITY 31/12-31/01/17","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":25447.06,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION FOR JULY 22","date_invoice_received":"2022-07-15","payment_date":"2022-07-26","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY JANUARY 2021","date_invoice_received":"2021-02-05","payment_date":"2021-02-15","payment_amount":33258.83,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF WEBSITE SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-09-28","payment_amount":77479.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"LAW REFORM ADVISORY COUNCIL -\nCOLLABORATION AGREEMENT FOR THE PROVISION OF RESEARCH AND SECRETARIAT SERVICES - JUL-DEC 16","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":29139.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"PROVISION OF GAS UTILITIES","date_invoice_received":"2023-12-20","payment_date":"2024-01-04","payment_amount":57585.99,"contract_number":null}
{"supplier_name":"BROUNE GROUP CONSULTANTS PTY LTD","supplier_abn":"34 098 681 004","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2020-11-09","payment_date":"2020-11-17","payment_amount":27638.16,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT:26446.11 - COMPREHENSIVE MAINTENANCE JANUARY TO MARCH 2022","date_invoice_received":"2022-03-30","payment_date":"2022-04-14","payment_amount":78677.45,"contract_number":null}
{"supplier_name":"ADVISIAN PTY LTD","supplier_abn":"50 098 008 818","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":123518.45,"contract_number":null}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-06-08","payment_date":"2021-07-08","payment_amount":66270.5,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEB SERVICES","date_invoice_received":"2023-06-13","payment_date":"2023-06-22","payment_amount":59112.77,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-04-16","payment_date":"2019-05-02","payment_amount":50281.0,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"ANNUAL SUBSCRIPTION FOR LAW LIBRARY RESOURCES","date_invoice_received":"2018-11-08","payment_date":"2018-11-20","payment_amount":47297.13,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"JACSD","publish_description":"PROVISION OF FENCING ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2019-05-28","payment_date":"2019-08-29","payment_amount":182036.8,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-12-21","payment_date":"2021-07-15","payment_amount":114016.99,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2023-03-07","payment_date":"2023-03-14","payment_amount":91120.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - NOVEMBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":40324.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - JULY 2024","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":43775.55,"contract_number":null}
{"supplier_name":"AUSTIN ELECTRICAL PTY LTD","supplier_abn":"27 128 899 712","reporting_entity":"JACSD","publish_description":"PROVISION OF ELECTRICAL WORKS.","date_invoice_received":"2020-02-10","payment_date":"2020-02-20","payment_amount":34135.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-05-20","payment_date":"2022-06-16","payment_amount":42638.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"CRIME PREVENTION NEW INITIATIVES FUNDING 17/18","date_invoice_received":"2017-08-08","payment_date":"2017-08-31","payment_amount":232000.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-04-05","payment_date":"2023-04-18","payment_amount":32295.97,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"AHD","publish_description":"POISONS INFORMATION CALL CENTRE - ACT JURISDICTION FEES FOR JULY TO AUGUST 2024","date_invoice_received":"2024-10-28","payment_date":"2024-11-26","payment_amount":62706.17,"contract_number":null}
{"supplier_name":"ADVPC117€ALEXANDER MACONOCHIE CENTRE TRUST ACCOUNT","supplier_abn":"Petty Cash","reporting_entity":"JACSD","publish_description":"AMC TRUST REIMBURSEMENT -  JULY/AUG 2016","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":114197.05,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"ACTGS.TRAVEL.DEC2017","date_invoice_received":"2017-12-31","payment_date":"2018-01-11","payment_amount":25459.88,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-02-10","payment_date":"2022-02-22","payment_amount":70489.49,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER MAY  2019","date_invoice_received":"2019-05-02","payment_date":"2019-05-09","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY FEBRUARY 2020","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":36240.27,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2021-02-16","payment_date":"2021-03-11","payment_amount":138934.3,"contract_number":null}
{"supplier_name":"3M AUSTRALIA PTY LTD","supplier_abn":"90 000 100 096","reporting_entity":"JACSD","publish_description":"3M VERSAFLO SERIES PAPR RESPIRATORY HOODS WITH CHARGER","date_invoice_received":"2018-05-15","payment_date":"2018-06-19","payment_amount":27955.84,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"REVIEW OF THE PILOT PROGRAM FOR THE DRUG AND ALCOHOL SENTENCING LIST","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"JACSD","publish_description":"ACT SAFE SYSTEM PERFORMANCE REVIEW","date_invoice_received":"2018-10-22","payment_date":"2018-11-27","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"AUSTRALASIAN FIRE AND EMERGENCY SERVICE AUTHORITIES COUNCIL LIMITED & HANNOVER FAIRS AUSTRALIA PTY LTD","supplier_abn":"90 955 973 343","reporting_entity":"JACSD","publish_description":"PROVISION OF CONFERENCE SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"JACS-ESA WEBSITE SERVICE LEVEL AGREEMENT AND SUPPORT SERVICES 27/3/18 - 26/3/19","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":98857.0,"contract_number":null}
{"supplier_name":"AVDATA PTY LTD","supplier_abn":"25 008 556 723","reporting_entity":"JACSD","publish_description":"AIRPORT LANDING AND PARKING CHARGES","date_invoice_received":"2020-03-04","payment_date":"2020-03-26","payment_amount":180683.57,"contract_number":null}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"CBR NIGHTCREW COST RECOVERY","date_invoice_received":"2018-08-24","payment_date":"2018-10-18","payment_amount":61925.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - ELECTRICITY","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":31385.56,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-08-17","payment_date":"2022-09-13","payment_amount":80973.29,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL OCTOBER 22","date_invoice_received":"2022-11-03","payment_date":"2022-11-24","payment_amount":31942.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE ELECTRICITY USAGE CHARGES MAY 2022","date_invoice_received":"2022-06-10","payment_date":"2022-06-21","payment_amount":36240.64,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"JACSD","publish_description":"COMMUNITY LEGAL SERVICES, INCLUDING STREET LAW, JUL - DEC 16","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":466318.57,"contract_number":null}
{"supplier_name":"ASIA INVEST ENTERPRISES PTY LTD","supplier_abn":"93 142 746 094","reporting_entity":"JACSD","publish_description":"AMC BAKERY OVEN-PETRA EQUIPMENT","date_invoice_received":"2017-11-13","payment_date":"2017-11-23","payment_amount":34487.2,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"CAPITAL REGIONAL RETRIEVAL AMBULANCE BUILD","date_invoice_received":"2018-09-24","payment_date":"2018-10-23","payment_amount":95660.95,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION - JULY 17","date_invoice_received":"2017-07-14","payment_date":"2017-08-01","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE","date_invoice_received":"2025-03-26","payment_date":"2025-04-17","payment_amount":127983.9,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PORVISION OF IT AND WEBSITE SUPPORT","date_invoice_received":"2022-08-05","payment_date":"2022-08-23","payment_amount":45830.55,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL DEC 21","date_invoice_received":"2022-01-02","payment_date":"2022-01-11","payment_amount":27767.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) ELECTRICITY JULY 2020","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":37845.67,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION FOR SOUTHCARE HELICOPTER OCTOBER 18","date_invoice_received":"2018-12-11","payment_date":"2018-12-13","payment_amount":138094.4,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT","date_invoice_received":"2023-11-14","payment_date":"2023-12-19","payment_amount":31447.88,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF WEB SERVICES","date_invoice_received":"2023-07-13","payment_date":"2023-07-25","payment_amount":57114.27,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":32327.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURT FACILITY GAS FOR AUGUST QUARTER 2021","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":25736.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"WHOG CONTRACT COST  -  28/09 - 28/10/16","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":44631.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS FACILITY GAS FOR MAY 2022","date_invoice_received":"2022-09-05","payment_date":"2022-09-13","payment_amount":52210.23,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-10-05","payment_date":"2022-10-18","payment_amount":49015.91,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":34855.27,"contract_number":null}
{"supplier_name":"APAC SECURITY PTY LTD","supplier_abn":"94 118 269 588","reporting_entity":"JACSD","publish_description":"APAC SECURITY -  URINALYSIS STOCK","date_invoice_received":"2018-08-01","payment_date":"2018-08-21","payment_amount":28038.96,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE SHAREHOLDER CONTRIBUTION MARCH 23","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2024-12-18","payment_date":"2025-01-07","payment_amount":74762.22,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"FIRE PROTECTION SERVICES FOR ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2021-12-23","payment_date":"2022-03-22","payment_amount":93732.99,"contract_number":null}
{"supplier_name":"AUTOMOTIVE INSTALLS PTY LTD","supplier_abn":"82 642 459 372","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FITOUT","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ARMAC SIXTY-FOUR PTY LTD & OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"JACSD","publish_description":"REVIEW OF CORPORATE GOVERNANCE PROCESSES RELATING TO PUBLIC PRIVATE PARTNERSHIP CONTRACT","date_invoice_received":"2023-06-07","payment_date":"2023-06-20","payment_amount":56617.0,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":26939.14,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2020-01-07","payment_date":"2020-01-09","payment_amount":56686.71,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION","date_invoice_received":"2017-12-01","payment_date":"2017-12-12","payment_amount":133320.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":560439.15,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":59929.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS BUILDING ELECTRICITY MARCH 2020","date_invoice_received":"2020-04-03","payment_date":"2020-04-21","payment_amount":40852.17,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"ESA - FUEL CARD CHARGES DEC 22","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":36443.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION - MAR 16","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":63258.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - SEPTEMBER 2024","date_invoice_received":"2024-10-14","payment_date":"2024-10-17","payment_amount":65363.49,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-01-07","payment_date":"2025-01-14","payment_amount":60276.72,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"MAINTENANCE MAR 16","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":27225.03,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE CHUBB","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":27323.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 - ELECTRICITY JAN 19","date_invoice_received":"2019-02-08","payment_date":"2019-02-19","payment_amount":45745.96,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-12-01","payment_amount":84766.66,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF INFORMATION TECHNOLOGY SERVICES","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":49566.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY FOR SEPTEMBER 2018","date_invoice_received":"2018-10-04","payment_date":"2018-10-30","payment_amount":26405.56,"contract_number":null}
{"supplier_name":"BURLEY GRIFFIN CHAMBERS (REBECCA CLARE CURRAN)","supplier_abn":"44 315 993 653","reporting_entity":"JACSD","publish_description":"PROVISION OF EXTERNAL LEGAL COUNSEL TO THE CORONER","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"BOND UNIVERSITY","supplier_abn":"88 010 694 121","reporting_entity":"JACSD","publish_description":"PROVISON OF CONSULTANCY SERVICES","date_invoice_received":"2019-10-17","payment_date":"2019-11-05","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA SOUTHCARE CONTRIBUTION","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":174970.4,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"INDUSTRIAL CLEAN 2017-GROUP","date_invoice_received":"2017-06-09","payment_date":"2017-06-29","payment_amount":51851.33,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE FOR APRIL 2020","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":159696.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN GOVERNMENT SOLICITOR","supplier_abn":"69 405 937 639","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-08-25","payment_date":"2023-12-14","payment_amount":36998.1,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACT HELICOPTER SERVICES FOR FIREFIGHTING OPERATIONS","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":160917.17,"contract_number":null}
{"supplier_name":"BEETHOVEN COMPUTER SERVICES PTY LTD","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"HRC INTERNAL DATA BASE ANNUAL LICENCE FEE 2022-23","date_invoice_received":"2022-08-25","payment_date":"2022-09-01","payment_amount":65952.27,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"STOCK REPLENISHMENT - ESA RESOURCE CENTRE","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":25805.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"JUSTICE REINVESTMENT FAMILY TRIAL EVALUATION, INSTALLMENT 1 OF 2 2017/18","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":27498.9,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"VACIS (ELECTRONIC PATIENT CARE RECORDS) QUARTERLY CHARGES","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":42090.16,"contract_number":null}
{"supplier_name":"3DR PTY LTD","supplier_abn":"45 622 563 991","reporting_entity":"JACSD","publish_description":"REPORT ON CROWDED PLACES PHYSICAL SECURITY","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":28999.3,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED CLEANING AND GROUNDS MAINTENANCE  SERVICES","date_invoice_received":"2021-10-13","payment_date":"2021-11-23","payment_amount":145520.58,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS AUGUST 2019","date_invoice_received":"2019-09-09","payment_date":"2019-09-12","payment_amount":67458.24,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL SERVICES SEPTEMBER 2022","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":31618.12,"contract_number":null}
{"supplier_name":"ADVPC117-ALEXANDER MACONOCHIE CENTRE TRUST ACCOUNT","supplier_abn":"N/A","reporting_entity":"JACSD","publish_description":"TRUST REIMBURSEMENT, ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2021-09-22","payment_date":"2021-09-23","payment_amount":118631.23,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":68975.78,"contract_number":"GS2601686"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2024-06-29","payment_date":"2024-07-18","payment_amount":26134.93,"contract_number":null}
{"supplier_name":"CANBERRA EARTHMOVING PTY LTD","supplier_abn":"23 104 874 624","reporting_entity":"JACSD","publish_description":"THARWA RURAL FIRE STATION - VARIOUS UPGRADES - ESA CAPITAL UPGRADE PROGRAM 2015-16","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":39229.63,"contract_number":null}
{"supplier_name":"ARKITEX PTY LTD","supplier_abn":"69 167 016 837","reporting_entity":"JACSD","publish_description":"PROVISION OF SERVICE IMPROVEMENT SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-11","payment_amount":57992.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2019-05-29","payment_date":"2019-06-18","payment_amount":58007.7,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"JACSD","publish_description":"PART BALANCE FOR PRIVACY & DIGNITY UPGRADES AT FYSHWICK FIRE STATION","date_invoice_received":"2018-06-22","payment_date":"2018-06-26","payment_amount":52121.75,"contract_number":null}
{"supplier_name":"ADELPHI DIGITAL CONSULTING GROUP PTY LTD","supplier_abn":"43 096 505 805","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-07-28","payment_date":"2023-08-08","payment_amount":68904.0,"contract_number":null}
{"supplier_name":"CALTEX AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"FUEL CHARGES","date_invoice_received":"2020-03-03","payment_date":"2020-03-31","payment_amount":25478.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY AUGUST 2019","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":40994.25,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":29062.78,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY MANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"INDUSTRICAL CLEAN","date_invoice_received":"2019-02-21","payment_date":"2019-03-12","payment_amount":56520.54,"contract_number":null}
{"supplier_name":"AGFORCE PTY LTD","supplier_abn":"42 099 207 593","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":40140.67,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":45610.0,"contract_number":null}
{"supplier_name":"CAMPBELL PAGE LTD","supplier_abn":"49 341 812 398","reporting_entity":"JACSD","publish_description":"EDUCATION & TRAINING AUGUST 2016","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":70820.27,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF FORENSIC PSYCHOLOGY","supplier_abn":"14 108 824 586","reporting_entity":"JACSD","publish_description":"PSYCHOLOGICAL TEST FOR RECRUITMENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":39731.91,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ESA - SOUTHCARE CONTRIBUTION FOR SEPTEMBER 21","date_invoice_received":"2021-09-06","payment_date":"2021-09-14","payment_amount":165110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2024-04-10","payment_date":"2024-04-23","payment_amount":26470.13,"contract_number":null}
{"supplier_name":"AVIATION UTILITIES PTY LTD","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACT HELICOPTER SERVICES FOR FIREFIGHTING OPERATIONS","date_invoice_received":"2018-03-27","payment_date":"2018-04-26","payment_amount":34299.8,"contract_number":null}
{"supplier_name":"BAYLDON AG PTY LTD","supplier_abn":"23 326 092 298","reporting_entity":"JACSD","publish_description":"SERVICING & REPAIRS FOR BLOWER","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42639.0,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT CONTRIBUTION TO SOUTHCARE","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":163021.1,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION OF STOCK ITEMS","date_invoice_received":"2021-12-07","payment_date":"2021-12-16","payment_amount":25987.5,"contract_number":null}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"ELECTRONIC PATIENT RECORDS SYSTEM LICENSE FEES","date_invoice_received":"2020-10-12","payment_date":"2020-10-22","payment_amount":50958.84,"contract_number":null}
{"supplier_name":"ACT & SE NSW AEROMEDICAL SERVICE LTD","supplier_abn":"52 083 187 884","reporting_entity":"JACSD","publish_description":"SOUTHCARE MONTHLY CONTRIBUTION-JUN 17","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":119031.0,"contract_number":null}
{"supplier_name":"CANBERRA ISUZU PTY LTD","supplier_abn":"93 105 083 001","reporting_entity":"JACSD","publish_description":"J - RFS HBT 16/17 CREW CAB","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":133098.02,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":88492.97,"contract_number":"PIJC0000863"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - GAS MAY19","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":54455.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ELECTRICITY- UNIT 2- AMC- JULY 2018","date_invoice_received":"2018-08-15","payment_date":"2018-08-28","payment_amount":27314.04,"contract_number":null}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"SUBSCRIPTION CHARGES 19/20","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":95502.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"LIGHTNING DETECTION PROJECT","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ACT COURTS GAS FOR JULY 2020","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":48854.18,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"JACSD","publish_description":"EXTRA HELIPADS FOR HUME HELIBASE","date_invoice_received":"2020-06-25","payment_date":"2020-06-30","payment_amount":57849.0,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"44 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SOLUTION PROJECT DELIVERY -SEP 2022","date_invoice_received":"2022-10-04","payment_date":"2022-12-06","payment_amount":49236.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT SUPPORT AUGUST 2018","date_invoice_received":"2018-10-02","payment_date":"2018-10-25","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"CS PRISON PC PARK - AMC ADDITIONAL FACILITIES - DELIVER","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":194553.98,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"FREEDOM OF INFORMATION ACT - 2ND QUARTER 2017-18","date_invoice_received":"2017-11-15","payment_date":"2017-12-14","payment_amount":262350.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"SYSTEM SUPPORT SERVICES FOR MAY 2022","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":162559.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"NEW CASE MANAGEMENT SYSTEM CONTRACT COSTS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":115907.09,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY \nGENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT PROJECT DEVELOPMENT COSTS JUNE 19","date_invoice_received":"2019-07-25","payment_date":"2019-08-15","payment_amount":60035.8,"contract_number":null}
{"supplier_name":"CITY REFLECTIONS PROPERTY\nMANAGEMENT","supplier_abn":"91 085 393 684","reporting_entity":"JACSD","publish_description":"PROVISION OF INDUSTRIAL CLEANING SERVICES - RURAL FIRE &\nSTATE EMERGENCY SERVICE","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":69710.08,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD -\nACTF&R PUMPER","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":51960.0,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":25014.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":42147.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ITC SYSTEM SUPPORT SERVICES FOR AUGUST 2021","date_invoice_received":"2021-09-30","payment_date":"2021-10-14","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"COUNCIL OF AMBULANCE AUTHORITIES MEMBERSHIP","date_invoice_received":"2018-10-12","payment_date":"2018-11-06","payment_amount":36887.4,"contract_number":null}
{"supplier_name":"FORESITE TRAINING PTY LTD","supplier_abn":"30 119 110 762","reporting_entity":"JACSD","publish_description":"LEASED COMPUTERS","date_invoice_received":"2021-07-03","payment_date":"2021-07-27","payment_amount":77069.48,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"WEBSITE ENHANCEMENTS-JUNE INSTALMENT","date_invoice_received":"2021-07-01","payment_date":"2021-07-13","payment_amount":30556.9,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR WORKS\nPROJECT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":51817.7,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.633369 - 09AUG2018","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":26686.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE STORES & GATEHOUSE UPGRADE PROGRESS CLAIM","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":282935.4,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SUPPORT SERVICES","date_invoice_received":"2023-02-21","payment_date":"2023-03-16","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"FIRE RESPONSE","supplier_abn":"99 612 337 514","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":38785.12,"contract_number":null}
{"supplier_name":"COHEN BENJAMIN TIMOTHY","supplier_abn":"50 519 203 041","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-05-14","payment_date":"2024-05-23","payment_amount":49282.68,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"TM1 LICENCE","date_invoice_received":"2018-05-23","payment_date":"2018-06-05","payment_amount":114424.6,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SERVICE FEES","date_invoice_received":"2020-08-31","payment_date":"2020-09-29","payment_amount":55478.74,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT NOV 16 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT MONTHLY SOFTWARE DEVELOPMENT FOR AUGUST 2019","date_invoice_received":"2019-09-17","payment_date":"2019-10-10","payment_amount":59587.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT IT SYSTEM SUPPORT - ICMS SEPT18","date_invoice_received":"2018-11-09","payment_date":"2018-12-04","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"F&R PUMPER 16/17 P/PAYMENT","date_invoice_received":null,"payment_date":"2017-04-28","payment_amount":38240.0,"contract_number":null}
{"supplier_name":"HYTEC CARPENTRY SERVICES PTY LTD","supplier_abn":"15 156 005 002","reporting_entity":"JACSD","publish_description":"INSTALLATION OF COMERCIAL RANGE HOOD","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"JACSD","publish_description":"PROVISION OF DEMOUNTABLE BUILDING","date_invoice_received":"2023-04-03","payment_date":"2023-04-27","payment_amount":30967.88,"contract_number":null}
{"supplier_name":"ERIN JANE CROWLEY","supplier_abn":"29 149 645 673","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF\nWA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT APRIL 16 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":124351.49,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ACT COURTS ICMS SUPPORT SERVICES NOV 22","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":1292492.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":30456.12,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"VISION SOFTWARE FOR BC COMCEN","date_invoice_received":"2018-08-09","payment_date":"2018-08-28","payment_amount":86454.49,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-12-03","payment_date":"2024-12-05","payment_amount":156774.82,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"FIRST INSTALMENT FOR CR020 FOR LEGISLATION REGISTER REPLACEMENT PROJECT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED DEVELOPMENT SERVICES PROVIDED JULY 2020 - PAROLE TIME CREDITS","date_invoice_received":"2020-09-02","payment_date":"2020-09-10","payment_amount":42463.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED ICMS SYSTEM BUILD COSTS MARCH 2018","date_invoice_received":"2018-05-31","payment_date":"2018-06-14","payment_amount":83477.04,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT SERVICE","date_invoice_received":"2018-01-16","payment_date":"2018-01-25","payment_amount":95048.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-07-22","payment_date":"2024-07-30","payment_amount":52704.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-10-06","payment_date":"2022-10-20","payment_amount":242265.11,"contract_number":null}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"86 592 245 578","reporting_entity":"JACSD","publish_description":"SERVER MAINTENANCE SOFTWARE RENEWAL","date_invoice_received":"2019-06-24","payment_date":"2019-06-26","payment_amount":25158.42,"contract_number":null}
{"supplier_name":"GILSHENAN & LUTON LEGAL PRACTICE","supplier_abn":"61 619 219 573","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":119624.27,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"FUNCTIONS UNDER THE FREEDOM OF INFORMATION ACT - QUARTER 1 2018/19 CONTRIBUTION","date_invoice_received":"2018-08-21","payment_date":"2018-09-11","payment_amount":237600.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"JACSD","publish_description":"GOOGLE MAPS PLATFORM","date_invoice_received":"2020-02-11","payment_date":"2020-02-25","payment_amount":29263.3,"contract_number":null}
{"supplier_name":"FREDON AIR PTY LIMITED","supplier_abn":"86 122 132 281","reporting_entity":"JACSD","publish_description":"WINCHESTER STATION BMS & A/C UPGRADE STAGE 3 WORKS\nTERRITORIAL CUP 2015-16","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":57882.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-07-20","payment_date":"2023-08-29","payment_amount":35392.51,"contract_number":null}
{"supplier_name":"E.LAW INTERNATIONAL PTY LTD","supplier_abn":"82 001 700 205","reporting_entity":"JACSD","publish_description":"E - COURT SUPPORT CONTRACT COSTS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"REPLACED COMPRESSOR WITH RECO COMPRESSOR","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":28249.79,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP RENEWAL","date_invoice_received":"2021-08-26","payment_date":"2021-09-02","payment_amount":40576.14,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":158425.99,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"JACSD","publish_description":"HELICOPTER FOR PIERCES CREEK FIRE 3/11/18 TO 6/11/18","date_invoice_received":"2018-11-23","payment_date":"2018-11-27","payment_amount":49371.62,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITING SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-11-03","payment_amount":71694.7,"contract_number":null}
{"supplier_name":"EAGLEHAWK HOTEL MANAGEMENT PTY LIMITED","supplier_abn":"53 169 309 460","reporting_entity":"JACSD","publish_description":"PROVISION OF ACCOMMODATION","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":26340.0,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"J - F&R PUMPER 14/15 CV2","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":76480.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":48714.72,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"JACSD","publish_description":"HIRE OF WATER TANKER","date_invoice_received":"2020-02-19","payment_date":"2020-02-25","payment_amount":67872.45,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SUPPORT SERVICES","date_invoice_received":"2021-09-20","payment_date":"2021-09-28","payment_amount":85184.32,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"ICT SUPPORT SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":75320.07,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR DECEMBER 2024","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":728571.8,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":25042.82,"contract_number":null}
{"supplier_name":"DAN CROWE","supplier_abn":"13 517 920 655","reporting_entity":"JACSD","publish_description":"COURTS LEGAL COUNSEL","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":44044.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT DEVELOPMENT COSTS FOR SEPTEMBER 2019","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":68313.3,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PCO LR PROJECT MILESTONE PAYMENTS 3.27 TO 3.29","date_invoice_received":"2018-05-09","payment_date":"2018-05-17","payment_amount":45581.68,"contract_number":null}
{"supplier_name":"FIRE RESCUE SAFETY AUSTRALIA","supplier_abn":"95 111 306 293","reporting_entity":"JACSD","publish_description":"ZOLL AED PLUS + ACCESSORIES","date_invoice_received":"2017-10-17","payment_date":"2017-11-07","payment_amount":64301.38,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PROVISION OF MILESTONE PAYMENTS","date_invoice_received":"2019-08-12","payment_date":"2019-08-20","payment_amount":33600.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-26","payment_date":"2024-09-17","payment_amount":73389.25,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":77705.01,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-04-18","payment_date":"2019-05-07","payment_amount":28058.25,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE & SUPPORT SERVICES -DEC 2023 - FEB 2024","date_invoice_received":"2024-03-13","payment_date":"2024-04-09","payment_amount":36747.81,"contract_number":null}
{"supplier_name":"GILLIAN BEAUMONT RECRUITMENT PTY LTD","supplier_abn":"58 107 780 683","reporting_entity":"JACSD","publish_description":"RECRUITMENT SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":26134.31,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM FOR JULY 2024","date_invoice_received":"2024-08-09","payment_date":"2024-08-27","payment_amount":43491.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY \nGENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT SUPPORT COSTS JULY 19","date_invoice_received":"2019-08-21","payment_date":"2019-08-27","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT SYSTEM MONTHLY SUPPORT SERVICES JUNE 2021","date_invoice_received":"2021-07-14","payment_date":"2021-07-27","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIOS","date_invoice_received":"2019-03-18","payment_date":"2019-05-14","payment_amount":107311.2,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR MOBILE DATA TERMINALS","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":30598.68,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-05","payment_date":"2018-12-06","payment_amount":34834.25,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"RADIO COMMUNICATIONS EQUIPMENT","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":60476.03,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"ACT RAISING THE MINIMUM AGE OF CRIMINAL RESPONSIBILITY COSTINGS.  PHASE 1","date_invoice_received":"2022-03-15","payment_date":"2022-03-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-13","payment_amount":28001.88,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"FINAL ACCEPTANCE PAYMENT FOR FIRE PUMPER BUILD","date_invoice_received":"2018-12-06","payment_date":"2018-12-14","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-05-16","payment_date":"2023-05-18","payment_amount":91465.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"MOLONGLO JOINT STATION DESIGN SERVICE","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":147653.0,"contract_number":null}
{"supplier_name":"ELIZABETH JANE MCLAUGHLIN","supplier_abn":"74 073 521 924","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2017-06-28","payment_date":"2017-06-29","payment_amount":27146.34,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"JACSD","publish_description":"CONTRACTED COURTS PUBLIC PRIVATE PARTNERSHIP - ART WORK","date_invoice_received":"2018-11-20","payment_date":"2019-02-12","payment_amount":49775.0,"contract_number":null}
{"supplier_name":"FISHBOWL SOLUTIONS PTY LTD","supplier_abn":"87 661 903 439","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":32604.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"ACT COURTS TECHNICAL ADVICE SERVICES FOR JULY AND AUGUST 2019","date_invoice_received":"2019-08-29","payment_date":"2019-09-19","payment_amount":32294.35,"contract_number":null}
{"supplier_name":"E-CREATORS PTY. LIMITED","supplier_abn":"39 154 563 336","reporting_entity":"JACSD","publish_description":"PROVISION OF ELEARNING SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-02-07","payment_amount":35783.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":242000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR FEBRUARY 2025","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":147312.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-12-11","payment_date":"2024-12-12","payment_amount":66489.47,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"BUSINESS ANALYSIS SERVICE FEB 17","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":29054.25,"contract_number":null}
{"supplier_name":"ID LABORATORY PTY LTD","supplier_abn":"85 136 842 352","reporting_entity":"JACSD","publish_description":"CONTRACTED CONSULTANCY FOR COURTS BUILDING PROJECT","date_invoice_received":"2019-11-05","payment_date":"2019-11-14","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"NEW CASE MANAGEMENT SYSTEM CONTRACT COSTS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":121639.1,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT AUG 16 - ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT 3.12 & JULY INSTALMENT","date_invoice_received":"2017-08-02","payment_date":"2017-08-24","payment_amount":28505.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT IT SYSTEM SUPPORT - ICMS OCT18","date_invoice_received":"2018-12-14","payment_date":"2018-12-20","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":29139.0,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"JACSD","publish_description":"TREE LOPPING / CLEARING SERVICES","date_invoice_received":"2020-03-17","payment_date":"2020-03-26","payment_amount":27840.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":30667.45,"contract_number":null}
{"supplier_name":"GIRBAU AUSTRALIA PTY LTD","supplier_abn":"33 064 942 927","reporting_entity":"JACSD","publish_description":"PROVISION OF IRONER FOLDER ALEXANDER MACONOCHIE CENTRE LAUNDRY","date_invoice_received":"2019-05-23","payment_date":"2019-08-29","payment_amount":57937.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CHANGE REQUEST CR100 - WEBSITE ENHANCEMENTS","date_invoice_received":"2021-03-04","payment_date":"2021-03-18","payment_amount":29443.15,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT\nOF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MC ICMS PROJECT CONTRACT SERVICES APR 17","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"CAD & MDS SUPPORT AND MAINTENANCE CHARGES","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":1659958.3,"contract_number":null}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"86 592 245 578","reporting_entity":"JACSD","publish_description":"PCO - LEGISLATIION REGISTER SEARCH SOFTWARE-PERCEPTIVE","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":29124.01,"contract_number":null}
{"supplier_name":"ELTEK AUSTRALIA PTY LIMITED","supplier_abn":"90 072 645 446","reporting_entity":"JACSD","publish_description":"SUPPLY POWER DISTRIBUTION AND BATTERY - TRN PHASE 2","date_invoice_received":"2017-06-28","payment_date":"2017-07-18","payment_amount":185002.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT STAGE 3 (CRIMINAL) AUGUST 2017","date_invoice_received":"2017-10-03","payment_date":"2017-12-05","payment_amount":98051.8,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES MAY 2022","date_invoice_received":"2022-06-08","payment_date":"2022-06-29","payment_amount":33768.14,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED ICMS SUPPORT COSTS APRIL 2018","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"JACSD","publish_description":"NATIONAL REDRESS SCHEME FOR SURVIVORS OF CHILD SEXUAL ABUSE","date_invoice_received":"2021-11-04","payment_date":"2022-03-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY ALERT EAP3 PROJECT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":263029.28,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":48939.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"JACSD","publish_description":"RELOCATION OF  EQUIPMENT TO HUME","date_invoice_received":"2019-09-30","payment_date":"2019-10-15","payment_amount":122830.41,"contract_number":null}
{"supplier_name":"FRED FAHEY AERIAL SERVICES","supplier_abn":"86 098 343 947","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT - MT CLEAR","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":55753.49,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-09","payment_amount":87843.8,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":33024.83,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":35847.9,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"JACSD","publish_description":"RADIO TECHNOLOGY SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":53295.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":44775.02,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2021-07-02","payment_date":"2021-07-06","payment_amount":37031.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONTRACTED MAJOR CONSTRUCTION\nWORKS  -  COURTS PPP 2016 - 17","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":25013.56,"contract_number":null}
{"supplier_name":"EVA ELBOURNE","supplier_abn":"68 113 447 515","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":26628.93,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS SUPPORT SERVICES JUL 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":176433.5,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"JACSD","publish_description":"PROVISION OF FIREFIGHTING HELICOPTER FOR BUSHFIRE SEASON","date_invoice_received":"2020-01-15","payment_date":"2020-01-30","payment_amount":168563.34,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT SUPPORT COSTS FOR SEPTEMBER 2019","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":28302.29,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (ACT) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE VISITS PER YEAR","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":66096.4,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"FOI FUNCTIONS - QUARTER 3 2018-19","date_invoice_received":"2019-02-18","payment_date":"2019-03-12","payment_amount":237600.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"SUPPLY OF TEMPORARY STAFF - JUNE 2022","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":27355.62,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF ENVIRONMENTAL CONSULTANCY SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":46611.15,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"RELOCATION OF PABX TO HUME","date_invoice_received":"2019-08-06","payment_date":"2019-08-20","payment_amount":75977.88,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":27557.97,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT DEVELOPMENT MAY 2020","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":43406.55,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"JACSD","publish_description":"ROAD SAFETY - DRUG DRIVING CAMPAIGN","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":71902.6,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR ACT FIRE &RESCUE PUMPER BUILD","date_invoice_received":"2018-06-06","payment_date":"2018-06-12","payment_amount":76000.0,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":67824.58,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SOLUTION - FEBRUARY 2022","date_invoice_received":"2022-03-07","payment_date":"2022-04-05","payment_amount":131983.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC TRAINING CLASSROOM PROGRESS CLAIM FOR AUGUST 2024","date_invoice_received":"2024-08-06","payment_date":"2024-09-24","payment_amount":26488.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM SUPPORT SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"50% MILESTONE ON COMMISSIONING OF FIRST STN","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":77141.35,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MC ICMS SUPPORT SERVICE GENERAL - COURTS TECHNOLOGY GROUP OCT 2017","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"JACSD","publish_description":"CERTIFICATION FEE","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"JACSD","publish_description":"CONSULTANCY FOR ESA BUSHFIRE PREPAREDNESS CAMPAIGN","date_invoice_received":"2019-09-13","payment_date":"2019-09-17","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"IAN SWANE & ASSOCIATES PTY LTD","supplier_abn":"51 102 396 565","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"JACSD","publish_description":"INSTALLMENT 1 - DEVELOPMENT OF ATSIOF","date_invoice_received":"2021-04-23","payment_date":"2021-05-06","payment_amount":25626.0,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR FIRE FIGHTING APPLIANCE","date_invoice_received":"2017-11-29","payment_date":"2017-12-20","payment_amount":100300.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"PROVISION OF SCRIBING SERVICES","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":49961.09,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING FITOUT","date_invoice_received":"2019-07-24","payment_date":"2019-07-11","payment_amount":33916.87,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"MOU AGREEMENT FOR EMERGENCY ALERT SYSTEM PHASE 4","date_invoice_received":"2019-03-29","payment_date":"2019-04-23","payment_amount":311037.66,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":33506.0,"contract_number":null}
{"supplier_name":"E-CREATORS PTY. LIMITED","supplier_abn":"39 154 563 336","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":44433.4,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"41 539 309 592","reporting_entity":"JACSD","publish_description":"TRAINING AND ASSESSMENT FOR ACT FIRE & RESCUE PERSONNEL","date_invoice_received":"2020-05-14","payment_date":"2020-05-21","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"TM1 SOFTWARE SUBSCRIPTION AND PULSE MAINTENANCE","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":61154.35,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-08-17","payment_date":"2021-08-26","payment_amount":83283.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-13","payment_amount":189574.09,"contract_number":null}
{"supplier_name":"EMERGENCY TRANSPORT TECHNOLOGY PTY\nLTD","supplier_abn":"38 078 935 716","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD -\nACTAS AMBULANCES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":320236.4,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"JACSD","publish_description":"PROVISION OF PADMOUNT SUBSTATION ACTON CONSTRUCTION","date_invoice_received":"2023-06-28","payment_date":"2023-06-30","payment_amount":208951.86,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL € GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACT SUPPORT SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":99041.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":79633.13,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"JACSD","publish_description":"ROAD SAFETY  -  SAFER CYCLING & DRIVER DISTRACTION CAMPAIGN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":58547.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":594464.75,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT DEVELOPMENT COSTS FOR DECEMBER 2018","date_invoice_received":"2019-01-21","payment_date":"2019-03-14","payment_amount":62253.4,"contract_number":null}
{"supplier_name":"DENTSU MITCHELL MEDIA AUSTRALIA PTY LTD","supplier_abn":"44 123 609 629","reporting_entity":"JACSD","publish_description":"HUMAN RIGHTS COMMISSION RECRUITMENT JAN 2016","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":42659.08,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2019-06-19","payment_date":"2019-06-26","payment_amount":34805.1,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT OCT 16 - ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":26378.79,"contract_number":null}
{"supplier_name":"DIPLOMAT BLADES (AUST.) PTY LTD","supplier_abn":"83 104 799 617","reporting_entity":"JACSD","publish_description":"NEEDLE STICK PREVENTION GLOVES","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":36930.3,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SERVICE FEES","date_invoice_received":"2021-01-19","payment_date":"2021-02-04","payment_amount":767745.01,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICE","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":69141.3,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-02-21","payment_date":"2018-03-15","payment_amount":43161.25,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":51143.4,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"JACSD","publish_description":"TREE LOPPING / CLEARING SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":42890.0,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.623023-26OCT2017","date_invoice_received":"2017-11-15","payment_date":"2017-11-16","payment_amount":297275.09,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT 2.3 FOR LEGISLATION REGISTER\nREPLACEMENT PROJECT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":87524.38,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":306666.25,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS SUPPORT SERVICES OCT 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONTRACT CONSULTANCY SERVICES FOR PPP PROJECT  - APR16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":38178.8,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2021-03-03","payment_date":"2021-03-09","payment_amount":36558.68,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"COMPUTER AIDED DESPATCH & MOBILE DATA SYSTEM SUPPORT","date_invoice_received":"2018-01-08","payment_date":"2018-01-23","payment_amount":1410065.8,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"JACSD","publish_description":"RESEARCH & ADVISORY SERVICES OCT-DEC 2016","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":119350.0,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":49126.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-12","payment_date":"2023-06-29","payment_amount":39649.51,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM DEVELOPMENT SERVICES TO CREATE NEW JURISDICTION FOR MAI NOVEMBER 2019","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":57093.3,"contract_number":null}
{"supplier_name":"ERIN JANE CROWLEY","supplier_abn":"29 149 645 673","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":76175.0,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"41 539 309 592","reporting_entity":"JACSD","publish_description":"CERT IV TRAINING COURSE ON 'TRAINING AND ASSESSMENT'","date_invoice_received":"2020-12-01","payment_date":"2020-12-03","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF ENVIRONMENTAL CONSULTANCY SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":81132.61,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT  DEVELOPMENT APRIL 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":48122.8,"contract_number":null}
{"supplier_name":"FIRE RESCUE SAFETY AUSTRALIA","supplier_abn":"95 111 306 293","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":183825.71,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":33162.8,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"FINAL PAYMENT FOR FIREFIGHTING APPLIANCE","date_invoice_received":"2017-11-24","payment_date":"2017-12-15","payment_amount":38240.0,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":77785.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"CONTRACT STAFF","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":41219.82,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO HANDSET MAINTENANCE SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-22","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"SOFTWARE LICENCE FEES","date_invoice_received":"2018-06-06","payment_date":"2018-06-21","payment_amount":29012.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"TM1 LICENSES APR 21 TO MAR 22","date_invoice_received":"2021-03-07","payment_date":"2021-03-25","payment_amount":29966.95,"contract_number":null}
{"supplier_name":"ELIZABETH JANE MCLAUGHLIN","supplier_abn":"74 073 521 924","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":33446.9,"contract_number":null}
{"supplier_name":"HFM ASSET MANAGEMENT PTY LTD","supplier_abn":"71 105 493 221","reporting_entity":"JACSD","publish_description":"COURTS INFRASTRUCTURE MASTER PLAN","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"PROVISION OF FUNCTIONS UNDER THE FREEDOM OF INFORMATION ACT - 4TH QUARTER 2017-18","date_invoice_received":"2018-05-15","payment_date":"2018-06-07","payment_amount":262350.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"NEW CASE MANAGEMENT SYSTEM CONTRACT COSTS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":115964.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM SUPPORT SERVICES JUL, AUG, SEPT 2022","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":150496.5,"contract_number":null}
{"supplier_name":"GOLDIE & SON'S PTY LTD","supplier_abn":"16 154 370 831","reporting_entity":"JACSD","publish_description":"PROVISION OF CLEANING SERVICES","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":42570.0,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD -\nACTRFS HEAVY UNIT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":28224.25,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-01","payment_amount":38728.8,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"Monaro Highway Pavement Rehabilitation","date_invoice_received":"2025-09-30","payment_date":"2025-11-05","payment_amount":28292.0,"contract_number":"39100-NCT-003"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MONTHLY IT SYSTEM SUPPORT SERVICES SEPTEMBER 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT DEVELOPMENT AUGUST 2018","date_invoice_received":"2018-10-02","payment_date":"2018-10-25","payment_amount":69615.7,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"DTS SOFTWARE AND HARDWARE","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":282525.1,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":43305.98,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM","date_invoice_received":"2022-11-06","payment_date":"2022-11-15","payment_amount":104550.6,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"PROJECT DELIVERY FEE FOR SEPTEMBER 21","date_invoice_received":"2021-10-14","payment_date":"2021-10-21","payment_amount":126522.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES - BRANCH REVIEW","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":25200.05,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-03","payment_amount":35000.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"SUPPORT SERVICES FOR THE COURTS' CASE MANAGEMENT SYSTEM","date_invoice_received":"2023-04-27","payment_date":"2023-05-04","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-09-23","payment_date":"2021-09-30","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SYSTEM FEES","date_invoice_received":"2020-03-18","payment_date":"2020-03-26","payment_amount":54170.92,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD -\nACTRFS HEAVY UNIT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":33205.0,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVSION OF EXPERT LEGAL WITNESS","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":28358.0,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-11-07","payment_date":"2019-11-19","payment_amount":49065.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":80082.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT JANUARY 2017","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":111246.3,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CHANGE REQUEST FOR ACT LEGISLATION REGISTER\nREPLACEMENT PROJECT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":25289.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF\nWA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT MAY 16 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":118868.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACTED BUILD COSTS FOR STAGE 3","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":85037.72,"contract_number":null}
{"supplier_name":"EUAN FERGUSON PTY LTD AS TRUSTEE FOR EA & K FERGUSON FAMILY TRUST","supplier_abn":"54 952 536 858","reporting_entity":"JACSD","publish_description":"BUSHFIRE PREPAREDNESS RISK ASSESSMENT","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":27780.44,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT SUPPORT SERVICES FOR SEPTEMBER 2020","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":190944.6,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"IT SUPPORT FOR DIRECT TURNOUT SYSTEM","date_invoice_received":"2019-12-18","payment_date":"2020-01-07","payment_amount":76150.8,"contract_number":null}
{"supplier_name":"EAGERS TACT PTY LTD","supplier_abn":"43 658 497 299","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":63051.01,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"DATA ANALYSIS SERVICES - SEP15","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":27424.32,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-10-22","payment_date":"2024-10-31","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"ICT SOFTWARE UPGRADE","date_invoice_received":"2021-03-25","payment_date":"2021-03-30","payment_amount":32933.01,"contract_number":null}
{"supplier_name":"DIGITAL SAFETY PTY LTD","supplier_abn":"39 125 223 494","reporting_entity":"JACSD","publish_description":"ACT FIRE & RESCUE TRAINING PROP","date_invoice_received":"2019-10-25","payment_date":"2019-11-05","payment_amount":65290.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT AUG 16 - ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":132149.29,"contract_number":null}
{"supplier_name":"DAMSTRA TECHNOLOGY PTY LTD","supplier_abn":"29 086 218 742","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"FAXTECH PTY. LTD.","supplier_abn":"44 007 154 234","reporting_entity":"JACSD","publish_description":"CHEMICAL WARFARE AND TOXIC MATERIALS DETECTOR KIT","date_invoice_received":"2020-08-27","payment_date":"2020-09-22","payment_amount":41321.5,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"JACSD","publish_description":"COURTS PPP-ARTWORK","date_invoice_received":"2018-05-09","payment_date":"2018-06-05","payment_amount":59730.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2021-12-21","payment_date":"2022-01-04","payment_amount":144565.3,"contract_number":null}
{"supplier_name":"EAGLEHAWK HOTEL MANAGEMENT PTY LIMITED","supplier_abn":"53 169 309 460","reporting_entity":"JACSD","publish_description":"PROVISION OF FACILITY FOR PEER SUPPORT TRAINING SESSIONS","date_invoice_received":"2023-10-06","payment_date":"2023-10-17","payment_amount":29122.0,"contract_number":null}
{"supplier_name":"GENERATOR POWER (AUSTRALIA) PTY LTD","supplier_abn":"85 621 887 885","reporting_entity":"JACSD","publish_description":"SUPPLY + INSTALL CUMMINS GENERATOR AT HUME","date_invoice_received":"2018-06-19","payment_date":"2018-06-28","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT MONTHLY SUPPORT AGREEMENT FOR AUGUST 2019","date_invoice_received":"2019-09-17","payment_date":"2019-10-01","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"BUSINESS CASE FOR FINES MANAGEMENT SCHEME PROJECT - MILESTONE 2","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":38885.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-06-29","payment_amount":41665.59,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES FOR MARCH 2024 TO MAY 2024","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":36747.81,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP CHARGES","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":40576.14,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":30426.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2022-11-02","payment_date":"2022-11-10","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PROJECT MILESTONE PAYMENT","date_invoice_received":"2018-07-20","payment_date":"2018-07-31","payment_amount":42470.2,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"JACSD","publish_description":"SUPPLEMENTARY AIR CONDITIONING INSTALLATION","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":27483.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC HAILSTORM PROJECT PROGRESS CLAIM FOR JANUARY 2025","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":28350.3,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FITOUT","date_invoice_received":"2022-05-17","payment_date":"2022-06-02","payment_amount":28001.88,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":28068.7,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2019-02-07","payment_date":"2019-02-21","payment_amount":29070.0,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"JACSD","publish_description":"RADIO TECHNOLOGY SERVICES","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":53295.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF ENVIRONMENTAL CONSULTANCY","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":95796.35,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"F&R PUMPER 16/17 PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":57360.0,"contract_number":null}
{"supplier_name":"GTA CONSULTANTS (NSW) PTY LTD","supplier_abn":"31 131 369 376","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":61985.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONME PAYMENT 2.10 - ELKERA","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":64904.93,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-07-21","payment_date":"2021-08-03","payment_amount":87890.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-08-27","payment_amount":44505.78,"contract_number":null}
{"supplier_name":"CLAYTON UTZ PTY LTD","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"LEGAL SERVICES FOR MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":69837.9,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"CONSULTANT J.A MAR 2016","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":25474.5,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"JACSD","publish_description":"CHEMICAL PROTECTIVE SUITS","date_invoice_received":"2021-06-29","payment_date":"2021-07-20","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"GILSHENAN & LUTON LEGAL PRACTICE","supplier_abn":"61 619 219 573","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":32885.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT JUNE 16 - ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FITOUT","date_invoice_received":"2022-05-17","payment_date":"2022-06-14","payment_amount":28850.25,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":210195.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":52704.3,"contract_number":null}
{"supplier_name":"FIRE AND RESCUE NSW","supplier_abn":"12 593 473 110","reporting_entity":"JACSD","publish_description":"NSW F&R COMPUTER AIDED DISPATCH INTEGRATION FEE","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SERVICE FEES","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":55064.9,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"JACSD","publish_description":"REVIEW AND IMPLEMENTATION OF ACT CORRECTIVE SERVICES RECORDS DISPOSAL SCHEDULE","date_invoice_received":"2020-07-22","payment_date":"2020-08-11","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"DYE & DURHAM SOLUTIONS PTY LTD","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2024-03-13","payment_date":"2024-04-04","payment_amount":67904.78,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-02-12","payment_date":"2023-02-21","payment_amount":25109.23,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD -\nACTF&R PUMPER","date_invoice_received":null,"payment_date":"2015-08-21","payment_amount":51960.0,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":49593.5,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"INVOICE FOR CORRECTION OF MILESTONE INVOICE FOR ACT","date_invoice_received":"2018-08-03","payment_date":"2018-08-14","payment_amount":48304.48,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-02-23","payment_date":"2018-03-15","payment_amount":46560.97,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-11-18","payment_date":"2019-12-12","payment_amount":48778.7,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":594464.75,"contract_number":null}
{"supplier_name":"HUGO LAW GROUP PTY LTD","supplier_abn":"20 650 380 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":35728.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM SUPPORT SERVICES FOR NOVEMBER 2019","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MARCH INSTALMENT PAYMENT FOR ACT LEGISLATION REGISTER REPLACEMENT PROJECT","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":35867.43,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":45789.4,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-03","payment_date":"2018-12-04","payment_amount":38144.03,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"SUPPORT & MAINTENANCE HIGHERGROUND & GENESYS (PABX) 1 AUGUST 17 TO 31 JULY 18","date_invoice_received":"2018-04-20","payment_date":"2018-05-08","payment_amount":144177.11,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SUPPORT NOVEMBER 2020","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"JACSD","publish_description":"PROVISION OF SECURITY SERVICES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":26896.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"CONTRACT STAFF","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":33709.08,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2020-10-26","payment_date":"2020-11-03","payment_amount":25063.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SUPPORT SERVICES FOR ICMS PROJECT","date_invoice_received":"2017-09-06","payment_date":"2017-09-19","payment_amount":46057.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CHANGE REQUEST CR100 - WEBSITE ENHANCEMENTS","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":30163.1,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"ACT LEGISLATION REGISTER MAINTENANCE SR 0842","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":28904.7,"contract_number":null}
{"supplier_name":"DR JUDY CASHMORE","supplier_abn":"43 531 612 010","reporting_entity":"JACSD","publish_description":"CONSULTANT FEE-INTERMEDIARY TEAM EVALUATION FRAMEWORK","date_invoice_received":"2022-11-14","payment_date":"2022-11-22","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT INFRASTRUCTURE MAINTENANCE SUPPORT","date_invoice_received":"2019-02-06","payment_date":"2019-02-21","payment_amount":67878.54,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC FIRE WATER SUPPLY INFRASTRUCTURE UPGRADE - PROGRESS CLAIM","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":86911.0,"contract_number":null}
{"supplier_name":"EMERG SOLUTIONS PTY LTD","supplier_abn":"71 066 276 784","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-06","payment_date":"2024-07-18","payment_amount":278718.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"JACSD","publish_description":"ESA BUSHFIRE PREPAREDNESS CAMPAIGN 2020-21 AND SURVIVAL PLAN","date_invoice_received":"2020-11-24","payment_date":"2020-12-03","payment_amount":29546.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"LINK LAYER AUTHENTICATION FEATURE FOR TERRITORY RADIO NETWORK RADIOS","date_invoice_received":"2018-11-12","payment_date":"2018-12-06","payment_amount":54109.44,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"MANAGED SERVICE AND CONTRACT MANAGEMENT FEES","date_invoice_received":"2023-07-28","payment_date":"2023-08-10","payment_amount":83752.9,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"PROFESSIONAL SERVICES FOR FIREFIGHTER RECRUITMENT","date_invoice_received":"2017-11-01","payment_date":"2017-11-09","payment_amount":28269.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"SUPPLY OF TEMPORARY STAFF","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":27796.98,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":79932.44,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SOLUTION PROJECT DELIVERY JULY 2022","date_invoice_received":"2022-08-05","payment_date":"2022-08-18","payment_amount":80029.95,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.621392-01NOV2016","date_invoice_received":null,"payment_date":"2016-11-11","payment_amount":37930.45,"contract_number":null}
{"supplier_name":"HYDRO INNOVATIONS PTY LTD","supplier_abn":"22 128 896 444","reporting_entity":"JACSD","publish_description":"AIRBASE UPGRADE VLAT (VERY LARGE AIRCRAFT) - FILLING PUMP","date_invoice_received":"2020-01-10","payment_date":"2020-02-04","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ACT COURTS ICMS SUPPORT SERVICES JAN 23","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO COMPONENTS","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":29426.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT PROJECT CONTRACT PAYMENT (ICMS SUPPORT) - FEB 2020","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-05-10","payment_date":"2023-05-25","payment_amount":47701.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT SUPPORT COSTS FOR DECEMBER 2018","date_invoice_received":"2019-01-21","payment_date":"2019-03-14","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"ELEANOR LYNCH","supplier_abn":"47 414 325 889","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":32984.08,"contract_number":null}
{"supplier_name":"GEOFFREY MCCARTHY","supplier_abn":"52 558 645 157","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":35634.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"JACSD","publish_description":"VS ACT VOLUNTEER AWARENESS PROGRAM (JAN-MAR\n2016)","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":47575.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM FOR MARCH 2024","date_invoice_received":"2024-03-28","payment_date":"2024-05-02","payment_amount":45761.1,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":171721.72,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"PROVISION OF ANNUAL MEMBERSHIP","date_invoice_received":"2024-06-30","payment_date":"2024-07-09","payment_amount":58025.0,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":64671.22,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"VEHICLE COMMUNICATIONS EQUIPMENT","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":46559.37,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":36157.0,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"JACSD","publish_description":"LEGISLATION SCOPING STUDY FOR FAMILY\nVIOLENCE PROJECT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":31638.75,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACTED BUILD COSTS FOR STAGE 3","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":91635.5,"contract_number":null}
{"supplier_name":"FREDERIC ADEKUNLE OLUSEYI ONITIRI","supplier_abn":"79 132 016 636","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":30294.0,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES APRIL 2022","date_invoice_received":"2022-05-09","payment_date":"2022-06-02","payment_amount":48163.76,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MDS UPGRADE - 70% MILESTONE PAYMENT","date_invoice_received":"2017-05-29","payment_date":"2017-06-22","payment_amount":73649.73,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":124751.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACTED SUPPORT COSTS FOR DECEMBER 2017","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT CHARGES FOR ICMS SUPPORT JULY 2018","date_invoice_received":"2018-08-21","payment_date":"2018-09-13","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"CYBER RESILIENT","supplier_abn":"59 967 976 702","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-11-20","payment_date":"2023-12-07","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP FEE 16/17","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":34273.8,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"JACSD","publish_description":"PROVISION OF P2 MASKS - STOCK","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":28437.53,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR NOVEMBER 2024","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":1338956.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-08-29","payment_date":"2022-09-08","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ELB EQUIPMENT PTY LIMITED","supplier_abn":"73 076 976 979","reporting_entity":"JACSD","publish_description":"PROVISION OF VACUUM EXCAVATOR TRAILER","date_invoice_received":"2019-06-19","payment_date":"2019-09-10","payment_amount":49454.9,"contract_number":null}
{"supplier_name":"GTA CONSULTANTS (NSW) PTY LTD","supplier_abn":"31 131 369 376","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":"2017-06-07","payment_date":"2017-06-08","payment_amount":25025.47,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"CONSULTANT JAN FEB 16","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":27972.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-08-09","payment_date":"2019-09-05","payment_amount":28919.79,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-05-02","payment_date":"2024-05-02","payment_amount":35278.65,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR DTS REPLACEMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":61713.3,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"JACSD","publish_description":"SQL SERVER REPORT SERVER - REPORT DEVELOPMENT RESOURCE","date_invoice_received":"2017-08-03","payment_date":"2017-08-29","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"GAFF AIR PTY LTD","supplier_abn":"81 002 750 414","reporting_entity":"JACSD","publish_description":"RETARDANT STORAGE AND AIRCRAFT LOADING EQUIPMENT","date_invoice_received":"2020-02-25","payment_date":"2020-03-12","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICMS PROJECT DEVELOPMENT SERVICES FOR FEBRUARY 2019","date_invoice_received":"2019-03-26","payment_date":"2019-04-18","payment_amount":40791.85,"contract_number":null}
{"supplier_name":"FORTEM AUSTRALIA LIMITED","supplier_abn":"58 631 587 892","reporting_entity":"JACSD","publish_description":"CONTRACT - SUPPLY A COMPREHENSIVE WELLBEING PROGRAM SECOND QUARTER","date_invoice_received":"2023-07-04","payment_date":"2023-08-24","payment_amount":79750.0,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":51143.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS SUPPORT SERVICES SEP 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"F&R PUMPER 16/17 P/PAYMENT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":114720.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES","date_invoice_received":"2023-03-15","payment_date":"2023-03-28","payment_amount":40179.63,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-13","payment_date":"2023-05-08","payment_amount":90224.1,"contract_number":null}
{"supplier_name":"HUGO LAW GROUP PTY LTD","supplier_abn":"20 650 380 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-07-24","payment_date":"2024-08-01","payment_amount":33368.5,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":34587.53,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2021-03-19","payment_date":"2021-04-13","payment_amount":47834.6,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2020-06-23","payment_date":"2020-06-24","payment_amount":26739.55,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-01-17","payment_date":"2023-01-19","payment_amount":117384.84,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"JACSD","publish_description":"CS TWO WORKPLACE INVESTIGATIONS - COX","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25437.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":104588.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT SCHEDULED CONTRACT PAYMENT JAN 16","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":92235.0,"contract_number":null}
{"supplier_name":"FTI CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"49 160 397 811","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2022-07-11","payment_date":"2022-07-28","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"IAN SWANE & ASSOCIATES PTY LTD","supplier_abn":"51 102 396 565","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":44139.54,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":96800.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT 2.6 FOR LEGISLATION REGISTER REPLACEMENT PROJECT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":33238.49,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES- MARCH 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":42075.01,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT PROJECT CONTRACT PAYMENT (MOTOR ACCIDENT INSURANCE) - FEB 2020","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":44752.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SUPPORT FOR DECEMBER 2020","date_invoice_received":"2021-02-10","payment_date":"2021-02-15","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"RADIO PROJECT EXPENSE- AMC","date_invoice_received":"2018-08-08","payment_date":"2018-08-30","payment_amount":42771.96,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM SUPPORT SERVICES FOR DECEMBER 2021","date_invoice_received":"2022-04-05","payment_date":"2022-04-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SOLUTION PROJECT DELIVERY AUG 2022","date_invoice_received":"2022-09-05","payment_date":"2022-09-15","payment_amount":54384.0,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"JACSD","publish_description":"ROAD SAFETY - SPEEDING CAMPAING","date_invoice_received":"2021-03-02","payment_date":"2021-03-23","payment_amount":32422.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"ANNUAL SUPPORT AGREEMENT FOR COMPUTER AIDED DISPATCH (CAD) AND MOBILE DATA SYSTEM (MDS) 16/11/18 TO 15/11/19","date_invoice_received":"2018-11-23","payment_date":"2018-12-18","payment_amount":1473104.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-05-27","payment_date":"2020-06-04","payment_amount":32286.89,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":51019.74,"contract_number":null}
{"supplier_name":"COMMUNICATIONS DESIGN AND MANAGEMENT","supplier_abn":"15 053 788 720","reporting_entity":"JACSD","publish_description":"INSTALLATION AND COMMISSIONING OF NEW X-RAY SCANNER","date_invoice_received":"2020-05-28","payment_date":"2020-06-24","payment_amount":141528.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"CONTRACT STAFF","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":33030.86,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"CED-C","publish_description":"Service funding agreement 2025-2026 instalment 1","date_invoice_received":"2025-09-05","payment_date":"2025-11-04","payment_amount":240660.0,"contract_number":"PITC0011152"}
{"supplier_name":"THE TRUSTEE FOR THE GREEN TURF TRUST","supplier_abn":"62 695 528 652","reporting_entity":"CED-C","publish_description":"Turf Cricket Wicket Soil for summer 2025/26 season","date_invoice_received":"2025-11-15","payment_date":"2025-11-27","payment_amount":37195.4,"contract_number":"PICE0010944"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CED-C","publish_description":"ACT Learner Driver Mentor Program","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":43000.0,"contract_number":"GS3058131.210"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"Griffith shops public lighting upgrade","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":48415.65,"contract_number":"31016-NCT-110-01-040"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL €\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SEP 16  -  ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":99869.0,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"ADVICE TO AND REPRESENTATION OF THE TERRITORY","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":95880.0,"contract_number":null}
{"supplier_name":"GFS AUNZ PTY LTD","supplier_abn":"70 660 619 518","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE SERVICE","date_invoice_received":"2023-12-19","payment_date":"2024-01-11","payment_amount":53201.5,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"83 123 679 470","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2024-11-08","payment_date":"2024-12-03","payment_amount":63600.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-11-13","payment_date":"2023-11-16","payment_amount":82822.13,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"MOLONGLO JOINT STATION DESIGNSERVICE","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":46744.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":63726.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED ICMS SYSTEM BUILD COSTS APRIL 2018","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":70638.7,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.630766-21JUN2017","date_invoice_received":"2017-06-26","payment_date":"2017-07-11","payment_amount":61050.0,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":null,"reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY\nBUILD - ACTF&R PUMPER","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":34640.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"COURT TECHNOLOGY GROUP FEB 16-ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-09","payment_date":"2023-06-22","payment_amount":25801.71,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT FEB 17 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-26","payment_date":"2024-09-17","payment_amount":86287.85,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"VARIOUS ESA MAINTENANCE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":34485.77,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":64671.22,"contract_number":null}
{"supplier_name":"FIRE RESCUE SAFETY AUSTRALIA","supplier_abn":"95 111 306 293","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-19","payment_amount":30626.2,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT MDS SEVER UPDT","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":425227.99,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR AUGUST 2024","date_invoice_received":"2024-09-09","payment_date":"2024-09-24","payment_amount":357533.11,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":35934.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACTED BUILD COSTS FOR STAGE 3","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":82907.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL €\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT SUPPORT SERVICES\nSEPTEMBER 16 ICMS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"FORTEM AUSTRALIA LIMITED","supplier_abn":"58 631 587 892","reporting_entity":"JACSD","publish_description":"SUPPLY A COMPREHENSIVE WELLBEING PROGRAM FOURTH QUARTER","date_invoice_received":"2024-01-22","payment_date":"2024-01-25","payment_amount":76175.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"SERVICES CONSULTANT FEES FOR COURTS PUBLIC PRIVATE PARTNERSHIP DESIGN AND CONSTRUCT PHASE.","date_invoice_received":"2020-01-24","payment_date":"2020-02-04","payment_amount":58180.38,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT FEES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":29375.5,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"FEBURARY INSTALMENT- STAGE 3 - ELKERA","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":35867.43,"contract_number":null}
{"supplier_name":"HILBERT CHIU","supplier_abn":"43 098 757 416","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":30709.99,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"CAD & MDS SUPPORT AND MAINTENANCE YEARLY CHARGE","date_invoice_received":"2020-01-07","payment_date":"2020-01-16","payment_amount":1623556.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC HAILSTORM PROJECT PROGRESS CLAIM FOR NOVEMBER 2024","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":191013.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS LICENSED SOFTWARE FEES 1ST INSTALLMENT (ICT PROJECT)","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"ENTERPRISE ARCHITECTS (VIC) PTY LTD","supplier_abn":"11 117 800 923","reporting_entity":"JACSD","publish_description":"CAPABILITY & MAT MODELLING","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":98551.8,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":27393.63,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES JULY 2022","date_invoice_received":"2022-08-03","payment_date":"2022-08-16","payment_amount":78044.43,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"JACSD","publish_description":"ACT CONTRIBUTION NATIONAL CAMPAIGN","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":245942.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-21","payment_date":"2023-06-15","payment_amount":25121.75,"contract_number":null}
{"supplier_name":"LUMIDENT MEDICAL & DENTAL PTY LTD","supplier_abn":"69 162 230 088","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":32473.81,"contract_number":null}
{"supplier_name":"HAIVISION NETWORK VIDEO","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"HAIVISION MEDIA PLATFORM WORKGROUP 5 EDITION + LICENCING","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":37065.03,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"NEW RADIOS FOR  SHERIFF'S","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":25337.28,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"ACT FIRE & RESCUE RECRUIT COLLEGE BEEP AND APITITUDE TESTING","date_invoice_received":"2019-04-09","payment_date":"2019-04-23","payment_amount":25210.63,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT SUPPORT APRIL 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"G H VARLEY PTY LTD","supplier_abn":"87 000 005 318","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BODY BUILD","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":71793.7,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"ATM EXTERNAL BUDGET MODEL - PHASE 2 TM1","date_invoice_received":"2018-09-25","payment_date":"2018-10-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"INTEGRATED COURTS MANAGEMENT SYSTEM SUPPORT SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-29","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":28425.81,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-02-04","payment_date":"2021-03-23","payment_amount":34823.13,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.631498-09SEP2017","date_invoice_received":"2017-09-11","payment_date":"2017-09-19","payment_amount":27230.5,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT 2.4 FOR LEGISLATION REGISTER REPLACEMENT\nPROJECT","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":51444.24,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-05-26","payment_date":"2025-05-29","payment_amount":26908.2,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"WEBSITE ENHANCEMENTS PACKAGE FOR DEPLOYMENT IN STAGE 4","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":37411.0,"contract_number":null}
{"supplier_name":"GRAHAM DUNCAN EWING","supplier_abn":"39 166 529 379","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-06-25","payment_date":"2024-07-18","payment_amount":36555.75,"contract_number":null}
{"supplier_name":"INFOCAPITAL PTY LTD","supplier_abn":"49 152 120 388","reporting_entity":"JACSD","publish_description":"CONTRACTED 3 YEAR IT COGNOS SOFTWARE SUPPORT JUNE 2019 TO MAY 2022","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":49261.34,"contract_number":null}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"86 592 245 578","reporting_entity":"JACSD","publish_description":"LEGISLATION REGISTER WEBSITE SEARCH ENGINE ANNUAL MAINTENANCE FEE","date_invoice_received":"2020-06-24","payment_date":"2020-08-11","payment_amount":26416.32,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"JACSD","publish_description":"PROVISION OF AIRCRAFT FEB 20","date_invoice_received":"2020-02-13","payment_date":"2020-02-18","payment_amount":31580.56,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT SYSTEM SUPPORT COSTS FOR JANUARY 2020","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2019-02-26","payment_date":"2019-03-26","payment_amount":60702.19,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-07-04","payment_date":"2022-07-12","payment_amount":66592.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SYSTEM SUPPORT SERVICES FOR MARCH 2021","date_invoice_received":"2021-04-14","payment_date":"2021-04-27","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"HYTEC CARPENTRY SERVICES PTY LTD","supplier_abn":"15 156 005 002","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT FIT OUT SERVICES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":95433.8,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"TERRITORY RADIO NETWORK (TRN) PORTABLE RADIOS AND ACCESSORIES","date_invoice_received":"2018-06-07","payment_date":"2018-06-19","payment_amount":5937417.75,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"TM1 LICENSES APRIL 2022 TO MARCH 2023.","date_invoice_received":"2022-03-07","payment_date":"2022-03-22","payment_amount":36412.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"FEASIBILITY STUDY OF ALEXANDER MACONOCHIE CENTRE (AMC) FUTURE PLAN OPTIONS","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":39200.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-20","payment_date":"2024-09-10","payment_amount":53380.27,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SYSTEM SUPPORT SERVICES MARCH 2022","date_invoice_received":"2022-05-11","payment_date":"2022-05-24","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-12-18","payment_date":"2023-01-10","payment_amount":31869.91,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"INVOICE 91513800","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":1347920.2,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"JACSD","publish_description":"JUSTICE FUTURES FUND PROJECT CO-DESIGN AND STRUCTURED COMMUNITY ENGAGEMENT SERVICES","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":34000.0,"contract_number":"PIJC005178"}
{"supplier_name":"DEAN JARD CONSULTING","supplier_abn":"23 031 869 081","reporting_entity":"JACSD","publish_description":"DELIVERY OF THE YURWAN GHUDA PROGRAM","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":34400.18,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT DEVELOPMENT COSTS FOR JANUARY 2019","date_invoice_received":"2019-02-19","payment_date":"2019-03-12","payment_amount":63962.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL € GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT JULY 16  -  ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"JACSD","publish_description":"2023-24 NATIONAL REDRESS SCHEME FINANCIAL ASSESSMENT","date_invoice_received":"2024-08-15","payment_date":"2024-08-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT MAR 16 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"JACSD","publish_description":"GRADUATED LICENCE SCHEME CAMPAIGN","date_invoice_received":"2019-06-11","payment_date":"2019-06-26","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":30599.23,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-20","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"BUSINESS ANALYSIS SERVICE NOV 2016","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":31593.37,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICE FOR FACILITIES MAINTENANCE SERVICE SOLUTION","date_invoice_received":"2020-08-19","payment_date":"2020-08-25","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION IT SERVICES","date_invoice_received":null,"payment_date":"2021-11-23","payment_amount":88662.2,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES FOR SEPTEMBER TO NOVEMBER 2024","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":36747.81,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT DEVELOPMENT SUPPORT DEC 15","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT FOR ICMS IT PROJECT SUPPORT SERVICES MAY 2017","date_invoice_received":"2017-07-25","payment_date":"2017-08-01","payment_amount":46057.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM FOR JULY 2024","date_invoice_received":"2024-08-09","payment_date":"2024-09-05","payment_amount":81724.5,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"JACSD","publish_description":"ANNUAL CONTRACT SPYDUS LIBRARY MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":30169.37,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"45 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SOLUTION PROJECT DELIVERY -NOV 2022","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"AUG17 CONTRACT PAYMENT ICMS PROJECT SUPPORT","date_invoice_received":"2017-10-03","payment_date":"2017-11-02","payment_amount":46057.0,"contract_number":null}
{"supplier_name":"FIRE FRONT SOLUTIONS PTY LTD","supplier_abn":"36 164 842 228","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-01-14","payment_date":"2025-01-14","payment_amount":60830.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF ENVIRONMENTAL CONSULTANCY","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":62674.81,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"F&R PUMPER 15/17 PROGRESS PAYMENT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":38240.0,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"DATA ANALYSIS SERVICES - NOV 15","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":26118.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF TOURISM, INNOVATION AND SPORT (TOURISM AND INNOVATION)","supplier_abn":"83 481 966 722","reporting_entity":"JACSD","publish_description":"SECONDMENT OF DIRECTOR, MEDIA","date_invoice_received":"2022-05-16","payment_date":"2022-06-09","payment_amount":46321.94,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CHANGE REQUESTS 024, 026, & 031","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":29678.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SUPPORT SERVICES","date_invoice_received":"2023-02-06","payment_date":"2023-03-02","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"JACSD","publish_description":"SPECIAL PROJECTS - REDUCING RECIDIVISM JR FUTURES FORUM 18/19","date_invoice_received":"2018-08-22","payment_date":"2018-08-30","payment_amount":27749.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION MOBILE DATA TERMINALS","date_invoice_received":"2017-08-31","payment_date":"2017-10-12","payment_amount":52695.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":49911.2,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":45940.69,"contract_number":null}
{"supplier_name":"FORK FORCE AUSTRALIA PTY LTD","supplier_abn":"76 088 186 065","reporting_entity":"JACSD","publish_description":"BIF- UPGRADE- UPGRADE OF COTTAGE WINDOWS WINDOWS","date_invoice_received":"2018-07-12","payment_date":"2018-07-19","payment_amount":53889.0,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"83 123 679 470","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2023-05-26","payment_date":"2023-06-06","payment_amount":35350.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":56061.97,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"INTEGRATED COURTS MANAGEMENT SYSTEM SUPPORT SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-29","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"JACSD","publish_description":"ESA HEAD QUARTERS FITOUT","date_invoice_received":"2020-12-21","payment_date":"2021-01-12","payment_amount":37987.62,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF ASSET CAPTURE SERVICES","date_invoice_received":"2019-06-14","payment_date":"2019-06-26","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING PROGRAM","date_invoice_received":"2019-06-19","payment_date":"2019-06-26","payment_amount":28110.0,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-11-11","payment_date":"2019-11-19","payment_amount":65835.49,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"JACSD","publish_description":"PROVISION OF ARCHITECTURAL SERVICES","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":266852.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICMS ICT PROJECT DECEMBER 16","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":92180.0,"contract_number":null}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"45 656 660 963","reporting_entity":"JACSD","publish_description":"PCO-LEGISLATION REGISTER SEARCH SOFTWARE - PERCEPTIVE","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":33656.41,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":37191.73,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION OF SERVICES FOR KRONOS PROJECT","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":80855.72,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"JACSD","publish_description":"ABORIGINAL FRAMEWORK-DELIVERY OF FINAL VERSIONS OF ALL AGREED DOCUMENTS-MILESTONE 3","date_invoice_received":"2022-04-21","payment_date":"2022-05-19","payment_amount":25626.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"CONTRACT STAFF","date_invoice_received":"2024-09-13","payment_date":"2024-09-26","payment_amount":25959.53,"contract_number":null}
{"supplier_name":"ERIN JANE CROWLEY","supplier_abn":"29 149 645 673","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-22","payment_date":"2023-05-25","payment_amount":157850.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-10-10","payment_date":"2019-10-24","payment_amount":38289.17,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PCO-LR ELKERA CR100 SEPT INSTALMENT","date_invoice_received":"2020-10-02","payment_date":"2020-10-13","payment_amount":29427.2,"contract_number":null}
{"supplier_name":"ESRI € AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"JACSD","publish_description":"CONSULTANT WORK  -  NATIONAL BUSHFIRE MITIGATION PROJECT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"JACSD","publish_description":"RADIO TECHNOLOGY SERVICES","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":53295.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT SUPPORT SERVICES FOR AUGUST 2020","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM PROJECT DELIVERY","date_invoice_received":"2021-12-16","payment_date":"2022-01-25","payment_amount":135907.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT FOR ICMS IT PROJECT FOR JUNE 2017","date_invoice_received":"2017-07-31","payment_date":"2017-08-31","payment_amount":46057.0,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-09-26","payment_date":"2023-09-26","payment_amount":79538.49,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC STORES AND GATEHOUSE UPGRADE - PROGRESS CLAIM","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":52655.9,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"JACSD","publish_description":"PROVISION OF HIRE SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-08-03","payment_amount":30688.39,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"QUARTERLY INSTALMENT OF SOFTWARE LICENCE AND MOODLE SUPPORT FROM JUNE TO AUGUST 2021","date_invoice_received":"2021-09-01","payment_date":"2021-11-09","payment_amount":33138.73,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT SOFTWARE LICENCING COSTS FOR QUARTER 3 2018-2019","date_invoice_received":"2019-02-15","payment_date":"2019-03-12","payment_amount":440000.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM FOR MAY 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":99166.1,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-12","payment_date":"2020-11-17","payment_amount":36003.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR MOBILE DATA TERMINALS","date_invoice_received":"2020-02-12","payment_date":"2020-03-03","payment_amount":30598.68,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":34281.25,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-09-05","payment_date":"2022-09-15","payment_amount":34691.28,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"JACSD","publish_description":"ESA BUSHFIRE PREPAREDNESS CAMPAIGN 2020-21 AND SURVIVAL PLAN","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":35278.65,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.626830-01NOV2016","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":48092.0,"contract_number":null}
{"supplier_name":"HELLWEG PTY LTD","supplier_abn":"19 664 196 276","reporting_entity":"JACSD","publish_description":"PROVISION OF INCIDENT RESPONSE EQUIPMENT","date_invoice_received":"2023-10-11","payment_date":"2023-10-23","payment_amount":96763.36,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":137063.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-05-13","payment_amount":54022.1,"contract_number":"GS0110130"}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"JACSD","publish_description":"VS VOLUNTEER PROGRAM","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":47575.0,"contract_number":null}
{"supplier_name":"ELISA BUGGY","supplier_abn":"40 793 496 589","reporting_entity":"JACSD","publish_description":"PROVISION OF DRUG AND ALCOHOL COURT TRAINING PACKAGE €€Œ PAYMENT 2/2","date_invoice_received":"2019-06-17","payment_date":"2019-06-26","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIOS AND COMPONENTS","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":194425.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"ACT RAISING THE MINIMUM AGE OF CRIMINAL RESPONSIBILITY COSTINGS","date_invoice_received":"2022-05-18","payment_date":"2022-05-31","payment_amount":211150.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT DEVELOPMENT MARCH 2019","date_invoice_received":"2019-05-02","payment_date":"2019-05-16","payment_amount":59804.8,"contract_number":null}
{"supplier_name":"F1 SOLUTIONS","supplier_abn":"45 170 080 268","reporting_entity":"JACSD","publish_description":"VS ACT FAS DATABASE DEVELOPMENT FEE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"JACSD","publish_description":"ANNUAL SPYDUS MANAGED SERVICE FEE","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":28732.72,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT JUNE 16 - ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":135083.75,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LIMITED","supplier_abn":"41 092 223 240","reporting_entity":"JACSD","publish_description":"COURTS TAX ADVICE CONSULTANCY","date_invoice_received":"2024-03-08","payment_date":"2024-03-14","payment_amount":45900.0,"contract_number":null}
{"supplier_name":"G H VARLEY PTY LTD","supplier_abn":"87 000 005 318","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BODY BUILD","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":71793.7,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-05-09","payment_date":"2024-06-13","payment_amount":70407.65,"contract_number":null}
{"supplier_name":"HAYS SPECIALIST RECRUITMENT AUSTRALIA PTY LTD","supplier_abn":"47 001 407 281","reporting_entity":"JACSD","publish_description":"BPC RECRUIT 29/05/17","date_invoice_received":"2017-06-19","payment_date":"2017-06-22","payment_amount":26702.2,"contract_number":null}
{"supplier_name":"FREDERIC ADEKUNLE OLUSEYI ONITIRI","supplier_abn":"79 132 016 636","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":25663.0,"contract_number":null}
{"supplier_name":"DIRECT ERGONOMICS PTY LTD","supplier_abn":"76 003 840 220","reporting_entity":"JACSD","publish_description":"PROVISION OF OFFICE FURNITURE","date_invoice_received":"2023-07-03","payment_date":"2023-07-18","payment_amount":102979.8,"contract_number":null}
{"supplier_name":"DR RODNEY BERNARD MILTON","supplier_abn":"70 289 105 598","reporting_entity":"JACSD","publish_description":"FORENSIC PSYCHIATRY","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":92869.5,"contract_number":null}
{"supplier_name":"ELRINGTONS PTY LTD","supplier_abn":"26 169 311 326","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-09-08","payment_date":"2021-09-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"ANNUAL SUPPORT AGREEMENT FOR DIRECT TURNOUT SYSTEM (DTS) 16/11/19 TO 15/11/19","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":76863.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PROJECT DEVELOPMENT PAROLE TIME CREDITS JUNE 2020","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":42463.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MC ICMS SUPPORT SERVICES NOV17","date_invoice_received":"2018-01-16","payment_date":"2018-01-25","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED ICMS SYSTEM BUILD COSTS MAY  2018","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":80195.5,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SYSTEM UPGRADE","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":58526.93,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-07-20","payment_date":"2023-08-29","payment_amount":63375.92,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"ADVICE TO AND REPRESENTATION OF THE TERRITORY","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":34930.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"IT EQUIPMENT - PRODUCTION HARDWARE - ENVIRONMENTAL MONITORING SYSTEM FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2024-10-18","payment_date":"2024-11-05","payment_amount":310179.85,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL € GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT JULY 16  -  ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":101322.1,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT SERVICE PROVIDED FEB 16 - ICMS PROJ","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":114312.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-03-03","payment_date":"2022-03-10","payment_amount":41528.85,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":31748.2,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"JACSD","publish_description":"IT LEADERS RESEARCH & ADVISORY SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"JACSD","publish_description":"ACT RFS HELICOPTER FIRE OPERATIONS - POTTER'S HILL FIRE","date_invoice_received":"2018-06-27","payment_date":"2018-06-29","payment_amount":26373.31,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT MAINTENANCE SERVICES NOVEMBER 2022","date_invoice_received":"2022-11-25","payment_date":"2022-12-06","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS SUPPORT SERVICES AUG 2023","date_invoice_received":"2023-10-18","payment_date":"2023-10-31","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION IT SERVICES","date_invoice_received":"2021-11-22","payment_date":"2021-11-25","payment_amount":28441.91,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-12","payment_date":"2024-08-27","payment_amount":27082.17,"contract_number":null}
{"supplier_name":"GLANDA INTERNATIONAL PTY LTD","supplier_abn":"55 341 038 233","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM","date_invoice_received":"2022-05-13","payment_date":"2022-05-19","payment_amount":27503.3,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-09-05","payment_date":"2024-09-05","payment_amount":68343.84,"contract_number":null}
{"supplier_name":"G H VARLEY PTY LTD","supplier_abn":"87 000 005 318","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BODY BUILD","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":71793.7,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"EQUIPMENT FOR TERRITORY RADIO NETWORK","date_invoice_received":"2019-09-23","payment_date":"2019-10-15","payment_amount":48082.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":42486.68,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"JACSD","publish_description":"ROAD SAFETY - SAFER CYCLING CAMPAIGN","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":62755.0,"contract_number":null}
{"supplier_name":"GLOVER MECHANICAL AND BREAKDOWN PTY LIMITED","supplier_abn":"71 153 966 137","reporting_entity":"JACSD","publish_description":"ENGINE REBUILD ON SCANIA FIRE TRUCK","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":38999.32,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENSE","date_invoice_received":"2023-11-29","payment_date":"2023-12-12","payment_amount":36027.26,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":30877.11,"contract_number":null}
{"supplier_name":"HEWATT CIVIL PTY LTD","supplier_abn":"45 602 361 759","reporting_entity":"JACSD","publish_description":"AMC STAFF OVERFLOW CARPARK EXPANSION PAYMENT","date_invoice_received":"2023-12-22","payment_date":"2024-01-02","payment_amount":85083.9,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR JUNE 2024","date_invoice_received":"2024-07-05","payment_date":"2024-08-06","payment_amount":73515.2,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"JACSD","publish_description":"PROVISION OF LIGHTING GOODS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":107777.14,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"LEGISLATION REGISTER MAINTENANCE","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":32813.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ITC SYSTEM SUPPORT SERVICES FOR JULY 2021","date_invoice_received":"2021-10-04","payment_date":"2021-10-28","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"JACSD","publish_description":"HIRE OF 3 BULLDOZERS FOR PIERCES CREEK FIRE","date_invoice_received":"2018-11-09","payment_date":"2018-11-20","payment_amount":62140.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2021-11-24","payment_date":"2021-12-14","payment_amount":30019.94,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SUPPORT SERVICES","date_invoice_received":"2023-03-23","payment_date":"2023-04-11","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"GTA CONSULTANTS (NSW) PTY LTD","supplier_abn":"31 131 369 376","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2019-03-08","payment_date":"2019-04-04","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO EQUIPMENT","date_invoice_received":"2020-11-20","payment_date":"2020-11-26","payment_amount":38222.6,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-03","payment_date":"2018-12-04","payment_amount":80679.5,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR FIRE & RESCUE PUMPER BUILD","date_invoice_received":"2018-09-01","payment_date":"2018-09-25","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"FISHBOWL SOLUTIONS PTY LTD","supplier_abn":"87 661 903 439","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":44671.0,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"REVIEW OF JACS & WEBSITES","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION FOR MOLONGLO JOINT STATION","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"E-CREATORS PTY. LIMITED","supplier_abn":"39 154 563 336","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-14","payment_amount":38159.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-09-20","payment_date":"2024-10-01","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-12-05","payment_amount":92268.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT JAN 17 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"JACSD","publish_description":"EDRMS MIGRATION WORKS","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"BUILDING COMPLIANCE TESTING FOR CONTRACTED BUILDING WORKS","date_invoice_received":"2019-06-28","payment_date":"2019-07-16","payment_amount":25523.85,"contract_number":null}
{"supplier_name":"COFFEY SERVICES AUSTRALIA PTY LTD","supplier_abn":"55 139 460 521","reporting_entity":"JACSD","publish_description":"HAZMAT SURVEY'S AND RISK ASSESSMENT","date_invoice_received":"2019-01-21","payment_date":"2019-01-29","payment_amount":38131.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PURCHASE OF DTS SOFTWARE AND HARDWARE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":290571.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"NEW CASE MANAGEMENT SYSTEM\nCONTRACT COSTS","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":136730.75,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED ICMS SUPPORT COSTS MARCH 2018","date_invoice_received":"2018-05-31","payment_date":"2018-06-14","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"JACSD","publish_description":"OFFICE FIT OUT","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":36680.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CR 020 FINAL INSTALMENT #541","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":36253.0,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES NOVEMBER 2021","date_invoice_received":"2022-05-05","payment_date":"2022-06-02","payment_amount":31886.97,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":51632.84,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CHANGE REQUEST CR100 - WEBSITE ENHANCEMENTS","date_invoice_received":"2021-04-06","payment_date":"2021-04-15","payment_amount":33024.2,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MDT HARDWARE, MODEMS, PLUS MAP UPDATES","date_invoice_received":"2018-09-25","payment_date":"2018-10-23","payment_amount":31550.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-05-30","payment_date":"2024-06-25","payment_amount":52704.3,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"JACSD","publish_description":"LPP- FEES FOR PROFESSIONAL SERVICES","date_invoice_received":"2017-11-02","payment_date":"2017-11-21","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PROJECT SUPPORT SERVICES  JUNE 2020","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"DG THOMPSON PTY LIMITED","supplier_abn":"28 003 648 557","reporting_entity":"JACSD","publish_description":"ACTGS.OUTSOURCED LEGAL FEES.621446-16OCT2017","date_invoice_received":"2017-11-13","payment_date":"2017-11-14","payment_amount":65450.0,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"JACSD","publish_description":"RADIO TECHNOLOGY SERVICES","date_invoice_received":"2020-06-19","payment_date":"2020-06-24","payment_amount":53295.0,"contract_number":null}
{"supplier_name":"E.LAW INTERNATIONAL PTY LTD","supplier_abn":"82 001 700 205","reporting_entity":"JACSD","publish_description":"SC SOFTWARE LICENCING AND HOSTING 23/10/2016-22/4/2017","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-05-02","payment_date":"2024-05-02","payment_amount":35250.6,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CHANGE REQUEST CR100 - WEBSITE ENHANCEMENTS","date_invoice_received":"2020-08-03","payment_date":"2020-08-11","payment_amount":31924.75,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-11-03","payment_date":"2022-11-17","payment_amount":68135.41,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2017-12-01","payment_date":"2017-12-07","payment_amount":39634.84,"contract_number":null}
{"supplier_name":"EAGLEHAWK HOTEL MANAGEMENT PTY LIMITED","supplier_abn":"53 169 309 460","reporting_entity":"JACSD","publish_description":"PROVISION OF FACILITY FOR PEER SUPPORT TRAINING SESSIONS","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":25590.0,"contract_number":null}
{"supplier_name":"EVA ELBOURNE","supplier_abn":"68 113 447 515","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":30154.92,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"INTEGRATED CASE MANAGEMENT SYSTEM PROJECT DEVELOPMENT FOR NEW MOTOR ACCIDENT INJURIES JURISDICTION DECEMBER 2019","date_invoice_received":"2020-01-21","payment_date":"2020-02-18","payment_amount":44426.8,"contract_number":null}
{"supplier_name":"DAMSTRA TECHNOLOGY PTY LTD","supplier_abn":"29 086 218 742","reporting_entity":"JACSD","publish_description":"SMARTASSET COMPUTER SOFTWARE LICENSE FEE","date_invoice_received":"2020-08-12","payment_date":"2020-09-03","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"SUPPORT FOR US DIGITAL DESIGNS & DIRECT TURNOUT SYSTEM","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":91881.9,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"TAMSD","publish_description":"AIRCRAFT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":219167.92,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"PROVISION OF SUPPORT SERVICES","date_invoice_received":"2019-07-10","payment_date":"2019-07-30","payment_amount":68712.88,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC TRAINING CLASSROOM PROGRESS CLAIM FOR DECEMBER 2024","date_invoice_received":"2025-02-03","payment_date":"2025-02-04","payment_amount":40144.5,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICE FOR FACILITIES","date_invoice_received":"2021-02-11","payment_date":"2021-02-23","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"CONTRACT STAFF","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":31089.58,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 1 FIRE RESCUE PUMPER 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-08","payment_amount":114720.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SUPPORT SERVICES","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"INSTALLATION OF ROOF SAFETY SYSTEMS AT VARIOUS ESA SITES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":32002.19,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.623023-09JUN2017","date_invoice_received":"2017-06-15","payment_date":"2017-07-11","payment_amount":57713.01,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-11-09","payment_date":"2023-12-05","payment_amount":50054.57,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES AUGUST  2022","date_invoice_received":"2022-09-07","payment_date":"2022-09-20","payment_amount":42414.97,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-04-10","payment_date":"2019-05-02","payment_amount":36962.75,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"PART PAYMENT FOR PURCHASE OF 80\nCOMPUTERS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":47581.6,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT CHARGES FOR ICMS PROJECT BUILT COSTS FOR JULY 2018","date_invoice_received":"2018-08-21","payment_date":"2018-09-13","payment_amount":66404.8,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-02-05","payment_date":"2020-02-11","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY \nGENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT DEVELOPMENT COSTS JULY 19","date_invoice_received":"2019-08-21","payment_date":"2019-08-27","payment_amount":59587.0,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"JACSD","publish_description":"DEMOUNTABLE BUILDINGS FOR ACTF&R COLLEGE","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":38532.87,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MC ICMS PROJECT SERVICE STAGE 3 (CRIMINAL) SEPTEMBER 2017 (CAPITAL EXP)","date_invoice_received":"2017-01-22","payment_date":"2017-12-12","payment_amount":91143.8,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"CAD  UPGRADE - FINAL","date_invoice_received":"2017-05-29","payment_date":"2017-06-22","payment_amount":425227.99,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"RADIOS AND ACCESSORIES FOR SHERIFF","date_invoice_received":"2021-07-29","payment_date":"2021-07-06","payment_amount":40134.12,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-07-20","payment_date":"2018-07-31","payment_amount":35156.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MONTHLY IT SYSTEM SUPPORT SERVICES NOVEMBER 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":985318.4,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":51143.4,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SYSTEM FEES","date_invoice_received":"2020-10-01","payment_date":"2020-10-13","payment_amount":55064.9,"contract_number":null}
{"supplier_name":"ERIN JANE CROWLEY","supplier_abn":"29 149 645 673","reporting_entity":"JACSD","publish_description":"COUNSEL SERVICES FEE","date_invoice_received":"2023-03-10","payment_date":"2023-03-23","payment_amount":87855.67,"contract_number":null}
{"supplier_name":"INTERLINGUAL LANGUAGE SERVICES PTY LTD","supplier_abn":"53 656 297 746","reporting_entity":"JACSD","publish_description":"PROVISION OF TRANSLATION FEES","date_invoice_received":"2025-02-04","payment_date":"2025-03-20","payment_amount":33856.68,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICMS ICT PROJECT OCTOBER 16","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":111045.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":46383.52,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"JACSD","publish_description":"CONTRACTED COURTS WEBSITE UPGRADE PROJECT","date_invoice_received":"2019-02-05","payment_date":"2019-02-28","payment_amount":31944.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2020-06-23","payment_date":"2020-06-24","payment_amount":26409.97,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SYSTEM SUPPORT SERVICES FEBRUARY 2022","date_invoice_received":"2022-04-21","payment_date":"2022-05-03","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"JACSD","publish_description":"RELOCATION OF ELECTRICITY NETWORK","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":227290.26,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT 2.5 FOR LEGISLATION REGISTER REPLACEMENT\nPROJECT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":46398.65,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ACT COURTS ICMS SUPPORT SERVICES FEB 2023","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF\nWA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT APRIL 16 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PROJECT MILESTONE PAYMENTS","date_invoice_received":"2017-11-30","payment_date":"2017-12-12","payment_amount":64052.57,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT SUPPORT COSTS FOR JANUARY 2019","date_invoice_received":"2019-03-02","payment_date":"2019-03-12","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-01-13","payment_date":"2023-01-19","payment_amount":1717413.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED SUPPORT SERVICES JULY 2020","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"HARTWIGS","supplier_abn":"83 002 908 821","reporting_entity":"JACSD","publish_description":"REPAIRS TO ACT FIRE & RESCUE FUSO TRUCK ENGINE","date_invoice_received":"2018-05-18","payment_date":"2018-06-26","payment_amount":29778.39,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"JACSD","publish_description":"RESIDENTIAL TENANCY MEDIATION CONTRACT","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"HARRIS CORPORATION","supplier_abn":"91 275 636 359","reporting_entity":"JACSD","publish_description":"RADIO EQUIPMENT, SOFTWARE & WARRANTY, FREIGHT FOR EQUIPMENT","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":27449.93,"contract_number":null}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"86 592 245 578","reporting_entity":"JACSD","publish_description":"LR PERCEPTIVE ANNUAL SEARCH MAINTENANCE FEE","date_invoice_received":"2021-06-07","payment_date":"2021-06-29","payment_amount":27737.15,"contract_number":null}
{"supplier_name":"CLEARSPAN BUILDERS PTY LTD","supplier_abn":"39 130 869 653","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2019-05-29","payment_date":"2019-06-18","payment_amount":53344.5,"contract_number":null}
{"supplier_name":"FREND LIGHTING INDUSTRIES PTY LTD","supplier_abn":"76 072 502 311","reporting_entity":"JACSD","publish_description":"AMC BED HANDLIGHTS FOR CELLBLOCK 16/3/17","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":48015.0,"contract_number":null}
{"supplier_name":"EVA ELBOURNE","supplier_abn":"68 113 447 515","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-12-02","payment_date":"2022-01-06","payment_amount":33442.46,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES JUNE 2022","date_invoice_received":"2022-07-04","payment_date":"2022-07-04","payment_amount":78736.19,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":25465.44,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2020-03-05","payment_date":"2020-03-12","payment_amount":61591.64,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-07-31","payment_date":"2024-08-08","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"CHANGE REQUEST 100 - WEBSITE ENHANCEMENTS","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":25731.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT\nOF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACT PAYMENT FOR STAGE 3\nDEVELOPMENT","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":81657.4,"contract_number":null}
{"supplier_name":"DAMSTRA TECHNOLOGY PTY LTD","supplier_abn":"29 086 218 742","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-09-06","payment_date":"2022-09-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES.","date_invoice_received":"2020-01-09","payment_date":"2020-02-04","payment_amount":77229.81,"contract_number":null}
{"supplier_name":"DIGITAL DATA & TECHNOLOGY SOLUTIONS ICT","supplier_abn":"63 197 439 746","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT RESOURCES","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":25588.05,"contract_number":null}
{"supplier_name":"GEOFFREY MCCARTHY","supplier_abn":"52 558 645 157","reporting_entity":"JACSD","publish_description":"PROVISION COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":35255.0,"contract_number":null}
{"supplier_name":"E.LAW INTERNATIONAL PTY LTD","supplier_abn":"82 001 700 205","reporting_entity":"JACSD","publish_description":"SUPREME COURT E-COURT SETUP & HOSTING-EASTMAN MATTER","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"JACSD","publish_description":"2021-22 NATIONAL REDRESS SCHEME FINANCIAL ASSESSMENT","date_invoice_received":"2022-07-13","payment_date":"2022-07-21","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-25","payment_date":"2024-12-05","payment_amount":39467.47,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"JACSD","publish_description":"PROVISION OF ARCHITECT SERVICES","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":49308.6,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"JACSD","publish_description":"PROVISION OF ARTWORKS","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":90860.0,"contract_number":null}
{"supplier_name":"EASY AUTHORING","supplier_abn":"99 119 478 072","reporting_entity":"JACSD","publish_description":"E-LEARNING AND HOSTING FOR CFU VOLUNTEERS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":45925.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONTRACT CONSULTANCY SERVICES FOR PPP PROJECT  - MAY2016","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":43083.15,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"PROVISION OF ANNUAL MEMBERSHIP","date_invoice_received":"2022-09-05","payment_date":"2022-09-21","payment_amount":40576.14,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF ASPHALT REPAIRS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":36253.8,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"BUSINEE CASE FOR FINES MANGEMENT  -  MILESTONE 3","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":34192.5,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":31902.52,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PCO LR PROJECT MILESTONE PAYMENTS 3.24 TO 3.26","date_invoice_received":"2018-05-04","payment_date":"2018-05-24","payment_amount":58172.25,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES FOR JUNE 2024 TO AUGUST 2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":36747.81,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR JANUARY 2025","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":256331.9,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"J - F&R PUMPER 15/16 PART PAY","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":57360.0,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2021-05-27","payment_date":"2021-06-24","payment_amount":36616.25,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"REIMBURSEMENT OF FOI OFFICER'S SALARY AND ON-COST FOR Q2 2018-19","date_invoice_received":"2018-11-15","payment_date":"2018-12-11","payment_amount":237600.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":191303.07,"contract_number":null}
{"supplier_name":"GILLIAN BEAUMONT RECRUITMENT PTY LTD","supplier_abn":"58 107 780 683","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-04-12","payment_date":"2021-04-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":62826.51,"contract_number":null}
{"supplier_name":"DR JOHN KASINATHAN","supplier_abn":"22 382 718 822","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT WITNESS","date_invoice_received":"2018-01-10","payment_date":"2018-02-01","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT DEVELOPMENT COSTS FOR OCTOBER 2019","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":56554.3,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"JACSD","publish_description":"MILESTONE CONSTRUCTION PAYMENT - MAJURA STATION","date_invoice_received":"2019-11-15","payment_date":"2019-11-19","payment_amount":82240.4,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"CONSULTATION SERVICES - RELOCATION OF PRIVATE AUTOMATIC BRANCH EXCHANGE TO HUME","date_invoice_received":"2019-06-21","payment_date":"2019-09-12","payment_amount":30882.38,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-05-26","payment_date":"2021-06-29","payment_amount":27292.69,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"JACSD","publish_description":"RENEWAL OF SHARED SPYDUS LIBRARY MANAGEMENT SYSTEM SOFTWARE WITH CIVICA","date_invoice_received":"2017-07-10","payment_date":"2017-07-20","payment_amount":31677.8,"contract_number":null}
{"supplier_name":"GILSHENAN & LUTON LEGAL PRACTICE","supplier_abn":"61 619 219 573","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":65778.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MC ICMS SUPPORT SERVICE GENERAL - COURTS TECHNOLOGY GROUP SEPT 2017","date_invoice_received":"2017-11-22","payment_date":"2017-12-12","payment_amount":46057.0,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"QUARTERLY INSTALMENT OF SOFTWARE LICENCE","date_invoice_received":"2021-06-10","payment_date":"2021-07-13","payment_amount":30276.26,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD -\nACTRFS HEAVY UNIT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":41506.25,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"SYSTEM SUPPORT SERVICES FOR JUNE 2022","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":33291.5,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"JACSD","publish_description":"PROVISION FOR ARCHITECT SUBMISSION FOR NCA APPROVAL","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":47165.03,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MONTHLY IT SYSTEM SUPPORT SERVICES OCTOBER 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-09-20","payment_date":"2023-09-21","payment_amount":100875.5,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-08","payment_date":"2020-11-12","payment_amount":29748.17,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY \nGENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT SUPPORT COSTS JUNE 19","date_invoice_received":"2019-07-25","payment_date":"2019-08-15","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"WEBSITE ENHANCEMENTS","date_invoice_received":"2021-06-04","payment_date":"2021-06-15","payment_amount":28741.9,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MOBILE DATA TERMINAL KIT FOR VEHICLE","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":30766.74,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":95764.9,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2021-09-16","payment_date":"2021-09-30","payment_amount":105987.2,"contract_number":null}
{"supplier_name":"HARBOUR ISP PTY LTD","supplier_abn":"44 154 752 968","reporting_entity":"JACSD","publish_description":"SINEFA PROBE + PLAN","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":30945.2,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-10-20","payment_amount":28850.25,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":28501.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"JACSD","publish_description":"PROVISION OF AV WORKS, VIDEO WALL BRACKETS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":28197.81,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ACT COURTS ICMS SUPPORT SERVICES DEC 22","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT IT SYSTEM BUILD - ICMS OCT18","date_invoice_received":"2018-12-14","payment_date":"2018-12-20","payment_amount":57786.3,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":242000.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":36478.75,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SYSTEM FEES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":58742.2,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-07-01","payment_date":"2020-07-21","payment_amount":36003.0,"contract_number":null}
{"supplier_name":"INGEUS AUSTRALIA PTY LTD","supplier_abn":"87 152 509 370","reporting_entity":"JACSD","publish_description":"CONSULTANCY FEES","date_invoice_received":"2020-02-14","payment_date":"2020-03-05","payment_amount":42460.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"NEW CASE MANAGEMENT SYSTEM CONTRACT COSTS","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":126598.59,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR APRIL 2025","date_invoice_received":"2025-05-20","payment_date":"2025-05-20","payment_amount":61416.37,"contract_number":"PIJC0002063"}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE 3.12-MAY INSTALMENT","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":61575.8,"contract_number":null}
{"supplier_name":"GRAEME BLANK","supplier_abn":"37 681 974 653","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL ASSISTING THE CORONER - INQUEST","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF\nWA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SUPPORT SERVICES (ICMS) MARCH 2017","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-09","payment_date":"2023-06-15","payment_amount":62793.41,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":34312.3,"contract_number":null}
{"supplier_name":"GILSHENAN & LUTON LEGAL PRACTICE","supplier_abn":"61 619 219 573","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":191691.2,"contract_number":null}
{"supplier_name":"CLAYTON UTZ PTY LTD","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"LEGAL SERVICES FOR MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":93260.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"MC ICMS PROJECT SERVICE STAGE 3 (CRIMINAL) OCT 2017 (CAPITAL EXP)","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":87476.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF\nWA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT APR 16 - ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"FERNO AUSTRALIA PTY LTD","supplier_abn":"88 009 927 137","reporting_entity":"JACSD","publish_description":"STRETCHERS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":29928.07,"contract_number":null}
{"supplier_name":"DIMENSION DATA AUST PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"JACSD","publish_description":"MAINTENANCE SERVICES","date_invoice_received":"2017-11-28","payment_date":"2017-12-12","payment_amount":104956.42,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"ICT INFRASTRUCTURE BUILD COSTS","date_invoice_received":"2021-06-25","payment_date":"2021-06-30","payment_amount":49399.52,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":34189.54,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"RADIO WEB BASED TRAINING FOR NEW TRN HANDSETS","date_invoice_received":"2018-09-17","payment_date":"2018-10-11","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT AUG 16 - ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT SERVICES FOR MAJOR WORKS\nPROJECT","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":51143.4,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"2 X MOBILE DATA TERMINALS PLUS HARDWARE AND SOFTWARE","date_invoice_received":"2019-03-27","payment_date":"2019-04-09","payment_amount":28772.7,"contract_number":null}
{"supplier_name":"FREDON AIR PTY LIMITED","supplier_abn":"86 122 132 281","reporting_entity":"JACSD","publish_description":"BMS & A/C UPGRADE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":25581.6,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-07-04","payment_date":"2018-07-12","payment_amount":38596.25,"contract_number":null}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-02-21","payment_date":"2024-02-27","payment_amount":29652.15,"contract_number":null}
{"supplier_name":"GEOFFREY MCCARTHY","supplier_abn":"52 558 645 157","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":41682.89,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"SUPPORT SERVICES FOR THE COURTS' CASE MANAGEMENT SYSTEM","date_invoice_received":"2023-04-27","payment_date":"2023-05-04","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT SUPPORT COSTS FOR OCTOBER 2019","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-03-18","payment_amount":122104.73,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONSTRUCTION SERVICES - MOLONGLO STN","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":107734.0,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP FEE","date_invoice_received":"2020-07-20","payment_date":"2020-07-28","payment_amount":40576.14,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONTRACT CONSULTANCY SERVICES FOR PPP PROJECT  -  MARCH 2016","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":32224.5,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-23","payment_date":"2023-06-13","payment_amount":53773.5,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"JACSD","publish_description":"PROVISION OF AIRCRAFT FEB 20","date_invoice_received":"2020-01-30","payment_date":"2020-02-11","payment_amount":36370.18,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PROJECT MILESTONE PAYMENT","date_invoice_received":"2018-07-20","payment_date":"2018-07-31","payment_amount":82635.37,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT SUPPORT MAY 2020","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"41 539 309 592","reporting_entity":"JACSD","publish_description":"CERT IV TRAINING COURSE ON 'TRAINING AND ASSESSMENT'","date_invoice_received":"2020-11-23","payment_date":"2020-12-01","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR PUMP MODULE FITTED TO FIRE & RESCUE PUMPER","date_invoice_received":"2018-04-13","payment_date":"2018-05-18","payment_amount":57000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"LEGAL SERVICES MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":150336.32,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SUPPORT SERVICES","date_invoice_received":"2023-02-06","payment_date":"2023-03-02","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR JULY 2024","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":106015.8,"contract_number":null}
{"supplier_name":"HBA CONSULTING PTY LTD","supplier_abn":"78 139 256 563","reporting_entity":"JACSD","publish_description":"INDEPENDENT CHAIR FOR WORKPLACE\nINVESTIGATION PANEL AND REPORTS","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":52155.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"WEBSITE ENHANCEMENTS-AUGUST INSTALLMENT","date_invoice_received":"2021-09-02","payment_date":"2021-09-09","payment_amount":25993.0,"contract_number":null}
{"supplier_name":"FORESITE TRAINING PTY LTD","supplier_abn":"30 119 110 762","reporting_entity":"JACSD","publish_description":"PROVISION OF EDUCATION SERVICES AND CHARGES FOR LEASED COMPUTERS","date_invoice_received":"2021-08-27","payment_date":"2021-09-14","payment_amount":54753.58,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PRE GO LIVE CAD S/WARE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":425227.99,"contract_number":null}
{"supplier_name":"HIGH PRESSURE PLUS AUSTRALIA PTY LTD","supplier_abn":"51 621 071 912","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT","date_invoice_received":"2019-09-30","payment_date":"2019-10-29","payment_amount":26380.2,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM SUPPORT SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CAPITAL WORKS CERTIFICATION COSTS","date_invoice_received":"2019-12-20","payment_date":"2019-12-17","payment_amount":57469.78,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"PROVISION OF FUNCTIONS UNDER THE FREEDOM OF INFORMATION ACT - 3RD QUARTER 2017-18","date_invoice_received":"2018-02-15","payment_date":"2018-03-13","payment_amount":262350.0,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-04-03","payment_date":"2024-04-26","payment_amount":30663.94,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICE","date_invoice_received":"2020-07-22","payment_date":"2020-11-05","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"HILBERT CHIU","supplier_abn":"43 098 757 416","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-03-26","payment_date":"2018-04-17","payment_amount":30915.58,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":37066.93,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"JACSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDERS OFFENDER FRAMEWORK","date_invoice_received":"2021-08-06","payment_date":"2021-08-24","payment_amount":25626.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":27076.5,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":63137.91,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2021-02-05","payment_date":"2021-02-18","payment_amount":30129.35,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"JACSD","publish_description":"EXTRA HELIPADS FOR HUME HELIBASE","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":135930.48,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"JACSD","publish_description":"CONSTRUCTION WORK AT ESA FACILITY","date_invoice_received":"2023-02-18","payment_date":"2023-02-21","payment_amount":683352.84,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY ALERT SYSTEM","date_invoice_received":"2019-07-12","payment_date":"2019-08-06","payment_amount":181499.86,"contract_number":null}
{"supplier_name":"E-CREATORS PTY. LIMITED","supplier_abn":"39 154 563 336","reporting_entity":"JACSD","publish_description":"PROVISION OF ELEARNING SERVICES","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":41812.1,"contract_number":null}
{"supplier_name":"FIRE RESPONSE","supplier_abn":"99 612 337 514","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":27663.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS SUPPORT SERVICES JUNE 18","date_invoice_received":"2018-08-22","payment_date":"2018-08-28","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE","date_invoice_received":"2020-11-23","payment_date":"2020-11-24","payment_amount":88662.2,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"41 539 309 592","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING COURSE","date_invoice_received":"2020-11-06","payment_date":"2020-11-24","payment_amount":56075.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC HAILSTORM PROJECT PROGRESS CLAIM FOR FEBRUARY 2025","date_invoice_received":"2025-03-12","payment_date":"2025-03-18","payment_amount":80976.5,"contract_number":null}
{"supplier_name":"EPE OCEANIA PTY LTD","supplier_abn":"46 003 083 609","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":92705.59,"contract_number":null}
{"supplier_name":"INFOCAPITAL PTY LTD","supplier_abn":"49 152 120 388","reporting_entity":"JACSD","publish_description":"IBM COGNOS ANALYTICS SOFTWARE SUPPORT RENEWAL 1/6/23 - 31/5/26","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":58983.24,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT NOVEMBER 16","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":128811.1,"contract_number":null}
{"supplier_name":"GILSHENAN & LUTON LEGAL PRACTICE","supplier_abn":"61 619 219 573","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":25487.74,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"NEW CASE MANAGEMENT SYSTEM CONTRACT COSTS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":103768.5,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"JACSD","publish_description":"ROAD SAFETY  -  SAFER CYCLING CAMPAIGN","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"FORTEM AUSTRALIA LIMITED","supplier_abn":"58 631 587 892","reporting_entity":"JACSD","publish_description":"CONTRACT FOL22-1647C-SUPPLY A COMPREHENSIVE WELLBEING PROGRAM FOR SECOND QUARTER OF 2024","date_invoice_received":"2024-08-20","payment_date":"2024-09-03","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":25654.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION FOR MOLONGLO JOINT STATION","date_invoice_received":"2023-06-07","payment_date":"2023-06-13","payment_amount":93489.0,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"LPMS SOFTWARE MAINTENANCE & SUPPORT AGREEMENT","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":36307.1,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"JACSD","publish_description":"HIRE OF WATER TANKER","date_invoice_received":"2020-02-12","payment_date":"2020-03-19","payment_amount":64442.66,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"INTEGRATED CASE MANAGEMENT SYSTEM PROJECT SUPPORT COSTS FOR DECEMBER 2019","date_invoice_received":"2020-01-15","payment_date":"2020-02-18","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SUPPORT FOR JANUARY 2021","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE 70 USER LICENCES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":33006.45,"contract_number":null}
{"supplier_name":"EMERG SOLUTIONS PTY LTD","supplier_abn":"71 066 276 784","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-07-06","payment_amount":239800.0,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":29379.74,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"LEGISLATION REGISTER MAINTENANCE","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":27222.25,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT DEVELOPMENT COSTS FOR NOVEMBER 2018","date_invoice_received":"2019-01-21","payment_date":"2019-03-14","payment_amount":71093.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO EQUIPMENT / SERVICES","date_invoice_received":"2022-09-21","payment_date":"2022-09-29","payment_amount":25403.88,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-06","payment_amount":33947.1,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO COMPONENTS","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":55148.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM SUPPORT SERVICES JANUARY 2022","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"CORRECTIVE SERVICES INDUSTRIES","supplier_abn":"93 771 695 424","reporting_entity":"JACSD","publish_description":"AMC ADDITIONAL FACILITIES (DELIVERY)","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":25545.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"CONTRACT STAFF","date_invoice_received":"2024-07-04","payment_date":"2024-07-18","payment_amount":26043.41,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":30743.29,"contract_number":null}
{"supplier_name":"ELISA BUGGY","supplier_abn":"40 793 496 589","reporting_entity":"JACSD","publish_description":"PROVISION OF DRUG AND ALCOHOL COURT TRAINING PACKAGE €€Œ PAYMENT 1/2","date_invoice_received":"2019-06-17","payment_date":"2019-06-26","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"DOMINIQUE HOGAN-DORAN","supplier_abn":"18 990 189 310","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-04-12","payment_date":"2023-04-27","payment_amount":49270.84,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT PROJECT CONTRACT PAYMENT - SUPPORT SERVICES MARCH 2020","date_invoice_received":"2020-05-04","payment_date":"2020-05-07","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"DEAN JARD CONSULTING","supplier_abn":"23 031 869 081","reporting_entity":"JACSD","publish_description":"DELIVERY OF THE YURWAN GHUDA PROGRAM","date_invoice_received":"2025-01-20","payment_date":"2025-02-04","payment_amount":38250.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":77220.55,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"SERVICES PROVIDED NOV15 - ICMS PROJECT (ICT PROJECT)","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":114684.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT CONTRACTED ICMS SUPPORT COSTS MAY 2018","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT 2.7 FOR\nLEGISLATION REGISTER REPLACEMENT PROJECT","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":64897.77,"contract_number":null}
{"supplier_name":"CORRECT COMMUNICATIONS PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"JACSD","publish_description":"SUPREME COURT AUDIO VISUAL WORKS AND SERVICING COURT 5","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":28559.94,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES- JANUARY 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":43312.98,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM FOR SEPTEMBER 2024","date_invoice_received":"2024-09-27","payment_date":"2024-10-10","payment_amount":105503.2,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT MDS SEVER UPDT","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":31564.17,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT SYSTEM DEVELOPMENT FOR ICMS PROJECT","date_invoice_received":"2017-09-06","payment_date":"2017-09-28","payment_amount":105240.3,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF ENVIRONMENTAL CONSULTANCY","date_invoice_received":"2020-05-22","payment_date":"2020-06-04","payment_amount":68099.01,"contract_number":null}
{"supplier_name":"DEPARTMENT OF JUSTICE CORRECTIVE SERVICES NSW","supplier_abn":"32 980 170 687","reporting_entity":"JACSD","publish_description":"RECOUP CHARGES FOR HOLDING INMATES FOR NOVEMBER 2021","date_invoice_received":"2021-12-30","payment_date":"2022-01-18","payment_amount":88698.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT DEVELOPMENT JUNE 18 - CAPITAL","date_invoice_received":"2018-08-22","payment_date":"2018-08-28","payment_amount":85764.59,"contract_number":null}
{"supplier_name":"HAYS SPECIALIST RECRUITMENT AUSTRALIA PTY LTD","supplier_abn":"47 001 407 281","reporting_entity":"JACSD","publish_description":"PROFFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":30620.52,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR SEPTEMBER 2024","date_invoice_received":"2024-10-04","payment_date":"2024-10-29","payment_amount":651887.5,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2020-06-23","payment_date":"2020-06-24","payment_amount":27474.63,"contract_number":null}
{"supplier_name":"FERNO AUSTRALIA PTY LTD","supplier_abn":"88 009 927 137","reporting_entity":"JACSD","publish_description":"AMBULANCE STRETCHERS FOR REPLACEMENT VEHICLE PROGRAM","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":66602.33,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT DEC 16 - ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":44187.0,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"CONSULTANT J.A. APR 2016","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":25308.0,"contract_number":null}
{"supplier_name":"ELEANOR LYNCH","supplier_abn":"47 414 325 889","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-25","payment_amount":29122.29,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":89991.0,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR\nWORKS PROJECT","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":51418.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT SUPPORT MARCH 2019","date_invoice_received":"2019-05-02","payment_date":"2019-05-16","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"CLEARSPAN BUILDERS PTY LTD","supplier_abn":"39 130 869 653","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2019-05-29","payment_date":"2019-06-18","payment_amount":42270.52,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"RECRUITMENT SERVICES FOR RECRUIT FIREFIGHTER","date_invoice_received":"2019-11-12","payment_date":"2019-11-21","payment_amount":42739.62,"contract_number":null}
{"supplier_name":"EVA ELBOURNE","supplier_abn":"68 113 447 515","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-27","payment_date":"2023-10-19","payment_amount":33033.75,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"JACSD","publish_description":"PROVISION OF ARCHITECTURAL SERVICE","date_invoice_received":"2023-03-09","payment_date":"2023-03-14","payment_amount":121099.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS SUPPORT SERVICES JUN 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"EMPLOYMENT OF TEMP STAFF W/E 16/08/2023","date_invoice_received":"2023-08-24","payment_date":"2023-08-24","payment_amount":25651.47,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"F&R PUMPER 16/17 P/PAYMENT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":57360.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-02-25","payment_date":"2023-03-23","payment_amount":29498.15,"contract_number":null}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"45 656 660 963","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SYSTEM","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":31308.29,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2020-08-14","payment_date":"2020-08-25","payment_amount":52683.18,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2020-09-21","payment_date":"2020-10-22","payment_amount":35301.75,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-06-13","payment_date":"2024-07-25","payment_amount":28511.71,"contract_number":null}
{"supplier_name":"CYBER RESILIENT","supplier_abn":"59 967 976 702","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-03-05","payment_date":"2024-03-14","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2018-04-11","payment_date":"2018-04-17","payment_amount":55183.81,"contract_number":null}
{"supplier_name":"EMERGENCY TRANSPORT TECHNOLOGY PTY LTD","supplier_abn":"38 078 935 716","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT PATIENT TRANSPORT VEHICLE 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":35997.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT FOR ICMS IT PROJECT STAGE 3 (CRIMINAL) MAY 2017","date_invoice_received":"2017-07-25","payment_date":"2017-08-15","payment_amount":108555.7,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"ALCATEL & GENESYS SUPPORT & MAINTENANCE - 1 AUG 18 TO 31 JUL 2019","date_invoice_received":"2018-10-12","payment_date":"2018-11-01","payment_amount":67987.7,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC STORES AND GATEHOUSE UPGRADE - PROGRESS CLAIM","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":332371.6,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT 2.8 FOR LEGISLATION\nREGISTER REPLACEMENT PROJECT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":80833.52,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIOS","date_invoice_received":"2019-06-05","payment_date":"2019-06-26","payment_amount":2063031.54,"contract_number":null}
{"supplier_name":"IAN SWANE & ASSOCIATES PTY LTD","supplier_abn":"51 102 396 565","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":28297.5,"contract_number":null}
{"supplier_name":"CLOUD REALISATION PTY. LTD.","supplier_abn":"35 604 362 361","reporting_entity":"JACSD","publish_description":"JURY MANAGEMENT SYSTEM GAP ANALYSIS AND\nIMPLEMENTATION REPORT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT FEES","date_invoice_received":"2020-08-17","payment_date":"2020-08-27","payment_amount":40069.25,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":33665.6,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SOLUTION PROJECT DELIVERY JUNE 2022","date_invoice_received":"2022-07-01","payment_date":"2022-08-11","payment_amount":111243.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"PROVISION OF THE ACT JUDICIAL COUNCIL","date_invoice_received":"2017-05-30","payment_date":"2017-06-01","payment_amount":86900.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT ALEXANDER MACONOCHIE CENTRE - PROGRESS CLAIM","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":137307.5,"contract_number":null}
{"supplier_name":"FRED FAHEY AERIAL SERVICES","supplier_abn":"86 098 343 947","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT - MT CLEAR","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":60968.33,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL € GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT PROJECT SUPPORT MAR 16  -  ICMS PROJECT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":126449.4,"contract_number":null}
{"supplier_name":"DAVID MOORE","supplier_abn":"74 690 668 452","reporting_entity":"JACSD","publish_description":"DIRECT PERSONAL RESPONSES FRAMEWORK FOR THE ACT","date_invoice_received":"2025-01-09","payment_date":"2025-01-23","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO COMPONENTS","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":66503.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-03-07","payment_date":"2025-03-20","payment_amount":54022.1,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"SUPPORT SERVICES FOR THE COURTS' CASE MANAGEMENT SYSTEM","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"EPE OCEANIA PTY LTD","supplier_abn":"46 003 083 609","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":84905.11,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-27","payment_date":"2020-12-01","payment_amount":39811.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2020-10-01","payment_date":"2020-10-29","payment_amount":86240.77,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACTED SUPPORT COSTS FOR FEBRUARY 2018","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"DEVELOPMENT SUPPORT SERVICES FOR DEC 15 ICMS\nPROJECT","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":126339.4,"contract_number":null}
{"supplier_name":"FIRE RESCUE SAFETY AUSTRALIA","supplier_abn":"95 111 306 293","reporting_entity":"JACSD","publish_description":"PROVISION OF AMBULANCE BAGS","date_invoice_received":"2023-10-30","payment_date":"2023-10-24","payment_amount":42033.42,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-05-20","payment_date":"2024-05-21","payment_amount":619712.5,"contract_number":null}
{"supplier_name":"GTA CONSULTANTS (NSW) PTY LTD","supplier_abn":"31 131 369 376","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":25724.49,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE 2.9","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":60891.61,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP FEE 2014-15","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":34273.8,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"CONSULTANT J.A.MAY 2016","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28638.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF ENVIRONMENTAL PROJECT MANAGEMENT SERVICES","date_invoice_received":"2023-07-22","payment_date":"2023-08-01","payment_amount":91449.11,"contract_number":null}
{"supplier_name":"ENWARE AUSTRALIA PTY LTD","supplier_abn":"23 003 988 314","reporting_entity":"JACSD","publish_description":"PROVISION OF PLUMBING REPAIRS AT ALEXANDER MACONACHIE CENTRE DUE TO MALICIOUS DAMAGE","date_invoice_received":"2021-11-10","payment_date":"2021-12-16","payment_amount":27007.2,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-12-17","payment_date":"2024-12-19","payment_amount":25375.68,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT SUPPORT COSTS FOR NOVEMBER 2018","date_invoice_received":"2019-01-21","payment_date":"2019-03-14","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"G H VARLEY PTY LTD","supplier_abn":"87 000 005 318","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BODY BUILD","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":71793.7,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":35000.8,"contract_number":null}
{"supplier_name":"HAMMOND STREET DEVELOPMENTS PTY LTD","supplier_abn":"32 074 649 595","reporting_entity":"JACSD","publish_description":"SCOPE OF WORK IN SCHEDULE 5","date_invoice_received":"2017-09-26","payment_date":"2017-10-03","payment_amount":33396.0,"contract_number":null}
{"supplier_name":"DG THOMPSON PTY LIMITED","supplier_abn":"28 003 648 557","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COST CONSULTANT","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":25523.08,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":52704.3,"contract_number":null}
{"supplier_name":"DYE & DURHAM SOLUTIONS PTY LTD","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT RESOURCES","date_invoice_received":"2025-04-03","payment_date":"2025-05-06","payment_amount":67904.78,"contract_number":"N/A"}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-11","payment_date":"2021-01-07","payment_amount":31474.77,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"ANNUAL SOFTWARE AND SUPPORT SUBSCRIPTION","date_invoice_received":"2024-03-12","payment_date":"2024-03-28","payment_amount":50582.41,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2019-10-02","payment_date":"2019-10-15","payment_amount":36888.5,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-08-02","payment_date":"2021-09-07","payment_amount":96800.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SUPPORT DECEMBER 2020","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"JACSD","publish_description":"EVENT PRODUCTION EMERGENCY MEDAL AWARDS","date_invoice_received":"2022-04-08","payment_date":"2022-04-26","payment_amount":77884.24,"contract_number":null}
{"supplier_name":"GILLIAN BEAUMONT RECRUITMENT PTY LTD","supplier_abn":"58 107 780 683","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES FOR THE SENTENCE ADMINISTRATION BOARD","date_invoice_received":"2020-04-07","payment_date":"2020-04-28","payment_amount":27268.5,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-03-26","payment_date":"2019-04-09","payment_amount":44899.36,"contract_number":null}
{"supplier_name":"DXC CONNECT PTY LIMITED","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-17","payment_amount":90665.23,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2021-03-04","payment_date":"2021-08-05","payment_amount":30276.26,"contract_number":null}
{"supplier_name":"HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"AMC RADIO PROJECT","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":1315722.65,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.629877-09JAN2018","date_invoice_received":"2017-12-01","payment_date":"2018-01-11","payment_amount":49967.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM FOR JUNE 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-30","payment_amount":100240.8,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":49777.46,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":35250.6,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"JACSD","publish_description":"RECUITMENT & SCRIBING SERVICES","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":28785.63,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-12-01","payment_date":"2022-12-20","payment_amount":75318.46,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF\nWA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT PROJECT MARCH 2017 -ICMS STAGE 3 CRIMINAL BUILD","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":96911.1,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"ANNUAL MEMBERSHIP 2023/24","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":43416.47,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":50209.7,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"JACSD","publish_description":"COMMUNITIES AT WORK SIDE BY SIDE VOLUNTEER PROGRAM APR, MAY, JUN 2016","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":47575.0,"contract_number":null}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-12","payment_date":"2020-11-17","payment_amount":61303.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF HARDWARE FOR ACT AMBULANCES","date_invoice_received":"2018-09-25","payment_date":"2018-10-16","payment_amount":126973.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ACT COURTS ICMS SUPPORT SERVICES OCT 22","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"MILESTONE 3.1& 3.2 NOV INSTALMENT","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":37647.82,"contract_number":null}
{"supplier_name":"EFFECTIVE PEOPLE PTY LTD","supplier_abn":"79 063 100 201","reporting_entity":"JACSD","publish_description":"RECRUITMENT SERVICES MAR 2016","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":43792.91,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT FOR ICMS IT PROJECT  STAGE 3 (CRIMINAL) JUNE 2017","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":105240.3,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"MOBILE DATA TERMINAL KIT FOR VEHICLE","date_invoice_received":"2021-01-20","payment_date":"2021-01-28","payment_amount":30766.74,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":75470.45,"contract_number":null}
{"supplier_name":"ERIN JANE CROWLEY","supplier_abn":"29 149 645 673","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-07-14","payment_date":"2023-07-25","payment_amount":67375.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":2105997.3,"contract_number":null}
{"supplier_name":"FREDERIC ADEKUNLE OLUSEYI ONITIRI","supplier_abn":"79 132 016 636","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-01-19","payment_date":"2023-02-09","payment_amount":36305.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL -\nGOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT DEVELOPMENT SUPPORT JAN 16","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":41981.5,"contract_number":null}
{"supplier_name":"FIRE RESCUE SAFETY AUSTRALIA","supplier_abn":"95 111 306 293","reporting_entity":"JACSD","publish_description":"AED'S PURCHASED UNDER NDRP","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"FORTEM AUSTRALIA LIMITED","supplier_abn":"58 631 587 892","reporting_entity":"JACSD","publish_description":"CONTRACT FOL22-1647C-SUPPLY A COMPREHENSIVE WELLBEING PROGRAM FOR FIRST QUARTER OF 2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-28","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-06-13","payment_date":"2024-08-01","payment_amount":57022.02,"contract_number":null}
{"supplier_name":"DIRECT ERGONOMICS PTY LTD","supplier_abn":"76 003 840 220","reporting_entity":"JACSD","publish_description":"PROVISION OF OFFICE EQUIPMENT","date_invoice_received":"2024-05-09","payment_date":"2024-05-09","payment_amount":40529.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"JACSD","publish_description":"EXTRA HELIPADS FOR HUME HELIBASE","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25406.6,"contract_number":null}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"JACSD","publish_description":"LPP- ACT FOI-QUARTER 1 2017-18","date_invoice_received":"2017-11-17","payment_date":"2017-11-23","payment_amount":262350.0,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"JACSD","publish_description":"PURCHASE OF FIREFIGHTING EQUIPMENT","date_invoice_received":"2020-11-03","payment_date":"2020-12-03","payment_amount":69093.27,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"JACSD","publish_description":"RADIO TECHNOLOGY SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":51645.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":59800.0,"contract_number":null}
{"supplier_name":"INFORMATECH PTY LTD","supplier_abn":"43 602 931 564","reporting_entity":"JACSD","publish_description":"CORRECTIVE SERVICES INFORMATION MANAGEMENT SOLUTION PROJECT DELIVERY -OCTOBER 2022","date_invoice_received":"2022-11-04","payment_date":"2022-12-06","payment_amount":47388.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"ICMS PROJECT CONTRACTED SUPPORT COSTS FOR JANUARY 2018","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":44675.4,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"DATA ANALYSIS SERVICES - NOV 16","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26118.4,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":60361.0,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"F&R PUMPER 16/17 P/PAYMENT","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":76480.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-12-11","payment_date":"2024-12-12","payment_amount":27114.73,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-03-27","payment_date":"2025-04-01","payment_amount":27978.03,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"CAA ANNUAL MEMBERSHIP","date_invoice_received":"2017-08-30","payment_date":"2017-09-14","payment_amount":35130.65,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":28662.34,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"INTEGRATED COURTS MANAGEMENT SYSTEM SUPPORT SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-29","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"FORTEM AUSTRALIA LIMITED","supplier_abn":"58 631 587 892","reporting_entity":"JACSD","publish_description":"SUPPLY A COMPREHENSIVE WELLBEING PROGRAM","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":89925.0,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"JACSD","publish_description":"REDUCING RECIDIVISM AND JUSTICE REINVESTMENT FUTURES FORUM","date_invoice_received":"2018-12-18","payment_date":"2019-01-08","payment_amount":65383.77,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"TM1 PROJECT - PHASE 1","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"41 539 309 592","reporting_entity":"JACSD","publish_description":"TRAINING FOR FIREFIGHTERS","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT IT SYSTEM SUPPORT SERVICES APRIL 2022","date_invoice_received":"2022-05-11","payment_date":"2022-05-24","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICMS PROJECT SUPPORT SERVICES FOR FEBRUARY 2019","date_invoice_received":"2019-03-26","payment_date":"2019-04-18","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF ASSET CAPTURE SERVICES","date_invoice_received":"2019-06-14","payment_date":"2019-06-26","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-12-05","payment_amount":61638.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT SUPPORT SERVICES FOR AUGUST 2020 - PAROLE TIME CREDITS BUILD","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":42463.3,"contract_number":null}
{"supplier_name":"HEALTH PROTECTION SERVICE","supplier_abn":"88 407 290 295","reporting_entity":"JACSD","publish_description":"FORENSIC MEDICINE CENTRE  BLOOD & URINE DRUG SCREEN","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":39351.4,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE STORES AND GATEHOUSE UPGRADE","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"CROWN PROJECT SERVICES PTY LTD","supplier_abn":"76 106 401 674","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":45287.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":25135.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"SOFTWARE DEVELOPMENT","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":34714.9,"contract_number":null}
{"supplier_name":"FORREST ENGINEERING PTY LTD","supplier_abn":"35 119 321 827","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2021-02-26","payment_date":"2021-03-11","payment_amount":57388.76,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"JACSD","publish_description":"RECORDS MANAGEMENT SERVICES DECEMBER 2021","date_invoice_received":"2022-05-05","payment_date":"2022-06-02","payment_amount":34373.26,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM SUPPORT SERVICES FOR FEBRUARY 2021","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":48029.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT ICT DEVELOPMENT COSTS FOR JANUARY 2020 IMPLEMENTATION OF MOTOR ACCIDENT INSURANCE JURISDICTION","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":41885.8,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"JACSD","publish_description":"ACT CORRECTIVE SERVICES  REBRANDING CAMPAIGN CREATIVE SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-04-15","payment_date":"2020-04-23","payment_amount":184310.5,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"CONTRACT 2017.27599.110-ALEXANDER MACONACHIE LEARN SOFTWARE LICENCE SEP-NOV 22","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":35320.84,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":71694.7,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"JACSD","publish_description":"SMARTROW SYSTEM FOR BC COMMUNICATION CENTRE","date_invoice_received":"2019-03-20","payment_date":"2019-04-02","payment_amount":62322.7,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT IT SYSTEM BUILD - ICMS SEPT18","date_invoice_received":"2018-11-09","payment_date":"2018-12-04","payment_amount":66957.0,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-02-12","payment_date":"2023-02-23","payment_amount":39955.73,"contract_number":null}
{"supplier_name":"HOUDA YOUNAN","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-06-06","payment_date":"2021-06-24","payment_amount":91091.93,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":1835924.0,"contract_number":null}
{"supplier_name":"EDSON PIKE","supplier_abn":"22 665 278 261","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":27790.69,"contract_number":null}
{"supplier_name":"COGENT BUSINESS SOLUTIONS PTY LTD","supplier_abn":"44 076 633 200","reporting_entity":"JACSD","publish_description":"CONSULTANT J.A JUNE 16","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":29137.5,"contract_number":null}
{"supplier_name":"COUNTRY FIRE AUTHORITY","supplier_abn":"39 255 319 010","reporting_entity":"JACSD","publish_description":"NATIONAL FIRE DANGER RATING SYSTEM","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":37078.9,"contract_number":null}
{"supplier_name":"COMMUNITIES @ WORK LTD","supplier_abn":"19 125 799 859","reporting_entity":"JACSD","publish_description":"ACT VOLUNTEER PROGRAM","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":47575.0,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":44022.98,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"JACSD","publish_description":"HIRE OF GRADERS, LOADER & EXCAVATOR FOR PIERCES CREEK FIRE","date_invoice_received":"2018-11-22","payment_date":"2018-11-29","payment_amount":38301.02,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES FOR DECEMBER 2024 TO FEBRUARY 2025","date_invoice_received":"2025-05-20","payment_date":"2025-05-20","payment_amount":37482.77,"contract_number":"N/A"}
{"supplier_name":"DR DOUGLAS R JARVIS","supplier_abn":"84 501 541 915","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":31168.5,"contract_number":null}
{"supplier_name":"DR KATHY SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.623023 - 31JUL2018","date_invoice_received":"2018-08-15","payment_date":"2018-08-16","payment_amount":134777.5,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT SUPPORT SERVICES","date_invoice_received":"2021-12-15","payment_date":"2022-01-06","payment_amount":1661214.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"EMPLOYMENT OF TEMP STAFF W/E 02/08/2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":25254.12,"contract_number":null}
{"supplier_name":"GLOBALX LEGAL SOLUTIONS","supplier_abn":"35 099 032 596","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":64671.22,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"JACSD","publish_description":"BUDGET REVIEW PROJECT","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":57500.3,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE STORES AND GATEHOUSE UPGRADE PROGRESS CLAIM FOR AUGUST 2024","date_invoice_received":"2024-09-10","payment_date":"2024-09-24","payment_amount":177952.5,"contract_number":null}
{"supplier_name":"FREDON AIR PTY LIMITED","supplier_abn":"86 122 132 281","reporting_entity":"JACSD","publish_description":"WINCHESTER BMS UPGRADE","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":28815.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":54057.58,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"EMERGENCY ALERT SYSTEM FEES","date_invoice_received":"2021-09-28","payment_date":"2021-10-19","payment_amount":93327.3,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"INSTALLMENT UNDER STAGE 3","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":32441.56,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC TRAINING CLASSROOM PROGRESS CLAIM FOR NOVEMBER 2024","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":173955.54,"contract_number":null}
{"supplier_name":"FIRE FRONT SOLUTIONS PTY LTD","supplier_abn":"36 164 842 228","reporting_entity":"JACSD","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2023-11-02","payment_date":"2023-11-07","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"F&R PUMPER PROJECT 2016/17 - PROGRESS PAYMENT","date_invoice_received":"2017-07-10","payment_date":"2017-07-27","payment_amount":38240.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ PTY LTD","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"LEGAL SERVICES FOR MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":55508.2,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"F&R PUMPER PART PAYMENT","date_invoice_received":null,"payment_date":"2016-12-21","payment_amount":57360.0,"contract_number":null}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"JACSD","publish_description":"MINOR WORKS","date_invoice_received":"2021-06-29","payment_date":"2021-07-13","payment_amount":32744.8,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"PROVISION OF SUPPORT AND MAINTENANCE","date_invoice_received":"2020-03-25","payment_date":"2020-04-14","payment_amount":28074.83,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"IT PROJECT CONTRACT PAYMENT (PAROLE TIME CREDITS)- MARCH 2020","date_invoice_received":"2020-05-04","payment_date":"2020-05-07","payment_amount":44752.4,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"INTEGRATED COURTS MANAGEMENT SYSTEM SUPPORT SERVICES","date_invoice_received":"2024-02-19","payment_date":"2024-02-29","payment_amount":50165.5,"contract_number":null}
{"supplier_name":"FRASER FIRE & RESCUE","supplier_abn":"31 679 453 177","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD -\nACTRFS HEAVY UNIT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":26564.0,"contract_number":null}
{"supplier_name":"DAVID HIGGS SC","supplier_abn":"89 488 536 448","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-09-14","payment_date":"2018-09-18","payment_amount":64975.0,"contract_number":null}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"JACSD","publish_description":"PROVISION OF FLOOR COVERINGS","date_invoice_received":"2018-04-04","payment_date":"2018-04-26","payment_amount":27010.5,"contract_number":null}
{"supplier_name":"HUGO LAW GROUP PTY LTD","supplier_abn":"20 650 380 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-19","payment_date":"2023-10-10","payment_amount":27098.5,"contract_number":null}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"45 656 660 963","reporting_entity":"JACSD","publish_description":"PCO-LEGISLATION REGISTER SEARCH SOFTWARE - PERCEPTIVE","date_invoice_received":"2025-05-19","payment_date":"2025-05-29","payment_amount":36180.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"JACSD","publish_description":"SUPPLY OF TEMPORARY STAFF,CONTRACTOR CENTRAL CONTINGENT WORKERS FOR ALL INVOICES APPROVED 15/07/2024-04/08/2024","date_invoice_received":"2024-08-07","payment_date":"2024-09-05","payment_amount":34878.7,"contract_number":null}
{"supplier_name":"CUBIC PROMOTIONS PTY LTD","supplier_abn":"79 118 295 382","reporting_entity":"JACSD","publish_description":"PROVISION OF PROMOTIONAL SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-09","payment_amount":28271.1,"contract_number":null}
{"supplier_name":"GEOPLEX PTY LTD","supplier_abn":"16 146 227 965","reporting_entity":"JACSD","publish_description":"RADIO TECHNOLOGY SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":53295.0,"contract_number":null}
{"supplier_name":"ELKERA PTY LTD","supplier_abn":"68 092 447 428","reporting_entity":"JACSD","publish_description":"PCO-LR PROJECT ELKARRA CHANGE REQUEST 100 AUGUST INSTALMENT","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":35644.95,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 419 CHASSIS FOR NEW AMBULANCE","date_invoice_received":"2018-11-27","payment_date":"2018-12-18","payment_amount":73969.5,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"JACSD","publish_description":"CONSTRUCTION - OFFICE AT BELCONNEN POLICE STATION","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":173506.47,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-12-16","payment_date":"2021-01-14","payment_amount":29815.44,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":28161.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DELIVERY OF DRUG AND ALCOHOL SENTENCING LIST EVALUATION REPORT","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":139115.04,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"SC  SENTENCING DATABASE 2016-2017","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":111592.8,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-10-25","payment_date":"2023-11-02","payment_amount":103685.72,"contract_number":null}
{"supplier_name":"MCINNES WILSON LAWYERS","supplier_abn":"30 137 213 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-03-14","payment_date":"2024-03-26","payment_amount":56249.6,"contract_number":null}
{"supplier_name":"MARGARET JONES","supplier_abn":"44 923 738 446","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":25620.84,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS / PPC","date_invoice_received":"2020-11-03","payment_date":"2020-11-05","payment_amount":33041.25,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":77121.0,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":48023.25,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"ACT POLICING & ACT DPP INTEGRATION SOLUTIONS INTERFACE","date_invoice_received":"2022-02-07","payment_date":"2022-02-10","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"JACSD","publish_description":"STRATEGIC ASSET MANAGEMENT PLAN PRESENTATIONS","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-11-22","payment_date":"2024-02-01","payment_amount":25722.91,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"EXTERNAL LEGAL COUNSEL FOR INQUEST CD 22/2019","date_invoice_received":"2022-04-22","payment_date":"2022-05-03","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 419 CHASSIS FOR NEW AMBULANCE","date_invoice_received":"2018-11-27","payment_date":"2018-12-20","payment_amount":73969.5,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.FN437","date_invoice_received":"2018-08-20","payment_date":"2018-08-21","payment_amount":31902.07,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"JACSD","publish_description":"PROVISION OF LANDSCAPING ALEXANDER MACONOCHIE CENTRE (AMC) WOMENS AREA","date_invoice_received":"2020-01-24","payment_date":"2020-02-18","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"IONIZE PTY LTD","supplier_abn":"62 132 569 941","reporting_entity":"JACSD","publish_description":"DEVELOPMENT OF A SECURITY RISK MANAGEMENT PLAN FOR DETAINEE TELEPHONE SYSTEM","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACQUISITION OF AMBULANCE VEHICLE COMPONENTS","date_invoice_received":"2020-11-24","payment_date":"2020-12-03","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2019-01-23","payment_date":"2019-02-14","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"KIERAN D GINGES","supplier_abn":"50 716 843 208","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-07-25","payment_date":"2024-08-01","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"JACSD","publish_description":"TIMEKEEPING SYSTEM LICENSE FEES","date_invoice_received":"2020-10-01","payment_date":"2020-10-27","payment_amount":44456.34,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-06-28","payment_date":"2022-07-14","payment_amount":51376.6,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-03-12","payment_date":"2025-03-25","payment_amount":28161.0,"contract_number":null}
{"supplier_name":"MAINFREIGHT INTERNATIONAL PTY LTD","supplier_abn":"65 007 252 333","reporting_entity":"JACSD","publish_description":"CUSTOMS DUTY/TAX/ENTRY FEES AND OTHER DISBURSEMENTS FOR FIRE & RESCUE PUMPER","date_invoice_received":"2018-10-30","payment_date":"2018-11-06","payment_amount":70745.64,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"ESA AMBULANCE FITOUT EXPENSES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF INFRASTRUCTURE","date_invoice_received":"2024-03-07","payment_date":"2024-04-02","payment_amount":28108.05,"contract_number":null}
{"supplier_name":"KEN ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL ASSISTING CORONER FOR INQUEST","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":43835.0,"contract_number":null}
{"supplier_name":"LAW IN ORDER PTY LTD","supplier_abn":"63 086 329 044","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-01","payment_date":"2023-05-18","payment_amount":38227.05,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":79389.45,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROFESSIONAL SERVICES RENDERED","date_invoice_received":"2017-09-28","payment_date":"2017-10-17","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"CONTRACTED SENTENCING DATABASE ANNUAL SOFTWARE LICENCE & MAINTENANCE FEE","date_invoice_received":"2019-08-15","payment_date":"2019-09-03","payment_amount":121941.6,"contract_number":null}
{"supplier_name":"JOHN BIRD","supplier_abn":"49 497 854 061","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNCIL","date_invoice_received":"2022-10-27","payment_date":"2022-11-08","payment_amount":25492.5,"contract_number":null}
{"supplier_name":"LAURENCE GEOFFREY GLANFIELD","supplier_abn":"72 868 446 719","reporting_entity":"JACSD","publish_description":"CONSULTANT'S MANAGEMENT FEES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":43872.66,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-10-10","payment_date":"2022-10-20","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"ESA AMBULANCE FITOUT EXPENSES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-08-02","payment_date":"2024-08-08","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF AMBULANCE CHASSIS","date_invoice_received":"2020-02-05","payment_date":"2020-02-13","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":35600.42,"contract_number":null}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-01-24","payment_date":"2022-02-08","payment_amount":45144.0,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2025-01-23","payment_date":"2025-02-18","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2019-05-17","payment_date":"2019-06-06","payment_amount":73969.5,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":61546.1,"contract_number":null}
{"supplier_name":"MARK TEDESCHI","supplier_abn":"84 734 502 603","reporting_entity":"JACSD","publish_description":"EXTERNAL COUNSEL FOR SENSITIVE MATTER","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-02-25","payment_date":"2021-03-11","payment_amount":27530.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"LEMKE TIMBER TRAINING PTY LTD","supplier_abn":"66 097 841 668","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2019-07-10","payment_date":"2019-08-06","payment_amount":27380.0,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2022-02-23","payment_date":"2022-03-03","payment_amount":62471.49,"contract_number":null}
{"supplier_name":"KJB LAW PTY LTD","supplier_abn":"68 127 125 062","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":42677.25,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2021-11-26","payment_date":"2022-01-18","payment_amount":44959.6,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"VEHICLE FIT-OUT","date_invoice_received":"2019-08-06","payment_date":"2019-10-10","payment_amount":85756.56,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-06","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-05-16","payment_date":"2024-05-28","payment_amount":65038.25,"contract_number":null}
{"supplier_name":"JAMES BYRON KING","supplier_abn":"97 058 914 860","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-01","payment_date":"2023-04-06","payment_amount":26481.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF COST MODEL FOR JUSTICE REINVESTMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2023-03-24","payment_date":"2023-04-11","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-10-10","payment_date":"2022-10-20","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SYSTEM","date_invoice_received":"2020-01-09","payment_date":"2020-01-16","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"KATE EASTMAN","supplier_abn":"57 227 326 241","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-04-01","payment_date":"2025-04-17","payment_amount":27315.65,"contract_number":null}
{"supplier_name":"J BLACKWOOD AND SON PTY LTD","supplier_abn":"43 000 010 300","reporting_entity":"JACSD","publish_description":"MEDICAL AND SURGICAL SUPPLIES -PROVISION OF P2 MASKS - STOCK","date_invoice_received":"2020-01-07","payment_date":"2020-01-28","payment_amount":51293.09,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"JACSD","publish_description":"ESA FUTURE HEADQUARTERS ACCOMMODATION OPTIONS STUDY","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":64564.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":297499.99,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES BENZ AMBULANCE CHASSIS","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"JOSEPH KELLAWAY","supplier_abn":"19 602 871 220","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-09-11","payment_date":"2019-09-24","payment_amount":34611.97,"contract_number":null}
{"supplier_name":"JOSIE LYN DEMPSTER","supplier_abn":"77 236 855 101","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-06-08","payment_date":"2021-06-24","payment_amount":29090.88,"contract_number":null}
{"supplier_name":"KYLIE THERESE NOMCHONG","supplier_abn":"60 248 169 368","reporting_entity":"JACSD","publish_description":"CORONERS COURT LEGAL COUNSEL FEE - INQUIRY INTO THE ORRORAL VALLEY FIRE","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":35386.68,"contract_number":null}
{"supplier_name":"JEREMY MORRIS SC","supplier_abn":"17 493 926 939","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-12-19","payment_date":"2024-02-13","payment_amount":37308.36,"contract_number":null}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-08-28","payment_date":"2023-10-05","payment_amount":25495.25,"contract_number":null}
{"supplier_name":"LANDER SIMULATION & TRAINING SOLUTINS SA","supplier_abn":"N/A","reporting_entity":"JACSD","publish_description":"PROVISION OF DRIVER SIMULATOR","date_invoice_received":"2023-10-16","payment_date":"2023-10-20","payment_amount":183810.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-09-19","payment_date":"2022-10-04","payment_amount":33378.84,"contract_number":null}
{"supplier_name":"KATE EASTMAN","supplier_abn":"57 227 326 241","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-01-10","payment_date":"2024-01-11","payment_amount":26804.25,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":51376.6,"contract_number":null}
{"supplier_name":"JAMES JOHN HUTTON","supplier_abn":"48 494 159 856","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":26762.63,"contract_number":null}
{"supplier_name":"JOSHUA ROBERT JONES","supplier_abn":"34 772 187 126","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":37194.09,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF AMBULANCE ROAD VEHICLE","date_invoice_received":"2020-01-22","payment_date":"2020-01-30","payment_amount":74672.49,"contract_number":null}
{"supplier_name":"LEEJENN HEALTH CONSULTANTS PTY LTD","supplier_abn":"93 836 425 753","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE ALCOHOL & OTHER DRUG SERVICE PROVISION REVIEW","date_invoice_received":"2023-09-27","payment_date":"2023-10-26","payment_amount":58146.0,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"COUNSEL ASSISTING THE CORONER","date_invoice_received":"2019-01-25","payment_date":"2019-02-07","payment_amount":37785.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF AMBULANCE ROAD VEHICLE","date_invoice_received":"2020-01-22","payment_date":"2020-01-30","payment_amount":74672.49,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"JACSD","publish_description":"KRONOS SOFTWARE SUPPORT","date_invoice_received":"2017-08-28","payment_date":"2017-09-12","payment_amount":46656.2,"contract_number":null}
{"supplier_name":"ISIMULATE PTY LTD","supplier_abn":"13 154 034 214","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":35849.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":40726.14,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"COURTS SENTENCING DATABASE SOFTWARE LICENCE AND MAINTENANCE FEE","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":68622.4,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2022-09-05","payment_date":"2022-09-15","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"JACSD","publish_description":"CONSULTANCY FEES FOR FEASIBILITY STUDY","date_invoice_received":"2021-02-11","payment_date":"2021-02-18","payment_amount":86086.0,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"PROVISION OF CASE MANAGEMENT SYSTEM","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLES","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":71508.8,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"COURTS SENTENCING DATA BASE SOFTWARE LICENCE FEES","date_invoice_received":"2024-01-18","payment_date":"2024-02-01","payment_amount":68622.4,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"JACSD","publish_description":"KRONOS WORKFORCE LICENSE OCT 18 TO OCT 19","date_invoice_received":"2018-08-10","payment_date":"2018-09-04","payment_amount":37151.43,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"ANNUAL SUPPORT FEE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"LAURENCE GEOFFREY GLANFIELD","supplier_abn":"72 868 446 719","reporting_entity":"JACSD","publish_description":"CONSULTANTS MANAGEMENT FEES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":43872.66,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2022-09-05","payment_date":"2022-09-15","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"JOSHUA ROBERT JONES","supplier_abn":"34 772 187 126","reporting_entity":"JACSD","publish_description":"COUNSEL SERVICES FEE","date_invoice_received":"2023-03-08","payment_date":"2023-03-16","payment_amount":27200.05,"contract_number":null}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT RESOURCES","date_invoice_received":"2024-05-08","payment_date":"2024-05-30","payment_amount":30676.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"ACCOUNTING ADVICE FOR COURTS PPP","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM","date_invoice_received":"2024-07-17","payment_date":"2024-07-25","payment_amount":26928.0,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-08","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF INFRASTRUCTURE","date_invoice_received":"2024-03-13","payment_date":"2024-04-04","payment_amount":29129.04,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLES","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":71508.8,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FITOUT","date_invoice_received":"2019-04-11","payment_date":"2019-04-29","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICE","date_invoice_received":"2019-05-01","payment_date":"2019-05-14","payment_amount":48605.23,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"COURTS SENTENCING DATABASE","date_invoice_received":"2025-03-03","payment_date":"2025-03-18","payment_amount":147545.43,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-03-15","payment_date":"2018-03-27","payment_amount":91410.0,"contract_number":null}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-08-10","payment_date":"2021-08-19","payment_amount":30565.33,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":31042.0,"contract_number":null}
{"supplier_name":"KYLIE THERESE NOMCHONG","supplier_abn":"60 248 169 368","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-05","payment_date":"2024-09-26","payment_amount":30484.68,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2019-05-22","payment_date":"2019-06-06","payment_amount":42677.8,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"CONTRACTED SERVICE AND MAINTENANCE FOR THE SENTENCING DATABASE","date_invoice_received":"2020-08-10","payment_date":"2020-08-18","payment_amount":125599.1,"contract_number":null}
{"supplier_name":"IPP CONSULTING PTY LTD","supplier_abn":"95 059 214 416","reporting_entity":"JACSD","publish_description":"AMC- STAFF MOBILE DURESS SYSTEM REPLACEMENT","date_invoice_received":"2018-10-12","payment_date":"2018-11-06","payment_amount":25344.0,"contract_number":null}
{"supplier_name":"LITSUPPORT PTY LIMITED","supplier_abn":"29 084 736 069","reporting_entity":"JACSD","publish_description":"SOFTWARE FEE","date_invoice_received":"2021-12-02","payment_date":"2021-12-16","payment_amount":89080.22,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":270087.73,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"JACSD","publish_description":"PROVISION OF BATTERIES AND ADAPTORS","date_invoice_received":"2021-09-19","payment_date":"2021-09-23","payment_amount":52090.5,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"DPP - ANNUAL SUPPORT FEE","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DELIVERY OF DRUG AND ALCOHOL SENTENCING LIST EVALUATION INTERIM REPORT","date_invoice_received":"2024-02-29","payment_date":"2024-03-19","payment_amount":59620.72,"contract_number":null}
{"supplier_name":"LINK WEB SERVICES","supplier_abn":"58 100 170 625","reporting_entity":"JACSD","publish_description":"COMMUNICATION CHARGES","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-06","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2023-03-24","payment_date":"2023-04-11","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2022-02-23","payment_date":"2022-03-03","payment_amount":62471.49,"contract_number":null}
{"supplier_name":"JOSEPH KELLAWAY","supplier_abn":"19 602 871 220","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-08-24","payment_date":"2020-09-03","payment_amount":25205.99,"contract_number":null}
{"supplier_name":"KATE EASTMAN","supplier_abn":"57 227 326 241","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-03-19","payment_date":"2025-05-08","payment_amount":39793.29,"contract_number":"N/A"}
{"supplier_name":"J.J KENNEDY & M.V KENNEDY","supplier_abn":"35 587 936 571","reporting_entity":"JACSD","publish_description":"RURAL GRANTS SCHEME","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":48721.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-10-12","payment_date":"2022-11-03","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-02-26","payment_date":"2021-04-08","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":101685.1,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SYSTEM","date_invoice_received":"2019-07-01","payment_date":"2019-07-16","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2020-11-17","payment_date":"2020-11-26","payment_amount":59812.5,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-07-03","payment_date":"2019-07-11","payment_amount":26185.75,"contract_number":null}
{"supplier_name":"JOSHUA ROBERT JONES","supplier_abn":"34 772 187 126","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":31779.21,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"INSTALLATION OF ELECTRIC VEHICLE CHARGERS","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":149050.0,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-06-28","payment_date":"2022-07-07","payment_amount":38064.9,"contract_number":null}
{"supplier_name":"MCDONALD PRINTING GROUP","supplier_abn":"82 008 580 890","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT FILE COVERS","date_invoice_received":"2022-03-07","payment_date":"2022-03-15","payment_amount":25212.0,"contract_number":null}
{"supplier_name":"LAW SOCIETY OF THE ACT","supplier_abn":"60 181 327 029","reporting_entity":"JACSD","publish_description":"POVISION OF PRACTISING CERTIFICATES","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":25578.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"ESA AMBULANCE FITOUT EXPENSES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"JACSD","publish_description":"DETAINEE CLOTHING","date_invoice_received":"2024-05-22","payment_date":"2024-05-28","payment_amount":26176.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"JACSD","publish_description":"BUILDING IMPROVEMENTS","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":25242.0,"contract_number":null}
{"supplier_name":"LAURENCE GEOFFREY GLANFIELD","supplier_abn":"72 868 446 719","reporting_entity":"JACSD","publish_description":"CONSULTANTS MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":46116.55,"contract_number":null}
{"supplier_name":"J BLACKWOOD AND SON PTY LTD","supplier_abn":"43 000 010 300","reporting_entity":"JACSD","publish_description":"MEDICAL AND SURGICAL SUPPLIES -PROVISION OF P2 MASKS - STOCK","date_invoice_received":"2020-01-09","payment_date":"2020-01-21","payment_amount":40912.34,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2022-11-25","payment_date":"2022-12-08","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"ELECTRONIC MONITORING FEASIBILITY STUDY  CONSULTANCY SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-25","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACQUISITION OF AMBULANCE VEHICLE COMPONENTS","date_invoice_received":"2020-11-24","payment_date":"2020-12-03","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"JANE VULETIC","supplier_abn":"INTERNATIONAL","reporting_entity":"JACSD","publish_description":"FMC PATHOLOGIST SERVICES","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":27688.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACQUISITION OF AMBULANCE CHASSIS","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"JEREMY MORRIS SC","supplier_abn":"17 493 926 939","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-07-03","payment_date":"2024-07-18","payment_amount":31716.66,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING IMPROVEMENTS","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":337539.92,"contract_number":null}
{"supplier_name":"MAINFREIGHT INTERNATIONAL PTY\nLTD","supplier_abn":"65 007 252 333","reporting_entity":"JACSD","publish_description":"IMPORT DUTY CHARGES","date_invoice_received":null,"payment_date":"2016-01-06","payment_amount":91536.07,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-04-15","payment_date":"2019-05-07","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACQUISITION OF AMBULANCE CHASSIS","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"MCINNES WILSON LAWYERS","supplier_abn":"30 137 213 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-07-22","payment_date":"2024-07-25","payment_amount":28793.6,"contract_number":null}
{"supplier_name":"KJB LAW PTY LTD","supplier_abn":"68 127 125 062","reporting_entity":"JACSD","publish_description":"PROVISION OF OUTSOURCED LEGAL SERVICES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":38170.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-12-12","payment_date":"2024-12-19","payment_amount":74937.5,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"JACSD","publish_description":"OUTSOURCED LEGAL FEES","date_invoice_received":"2025-02-11","payment_date":"2025-02-20","payment_amount":28165.06,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS / PPC","date_invoice_received":"2020-09-25","payment_date":"2020-10-08","payment_amount":31193.25,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-11-14","payment_date":"2023-12-14","payment_amount":31075.0,"contract_number":null}
{"supplier_name":"MARCUS HASSALL","supplier_abn":"92 640 101 075","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-18","payment_date":"2020-12-17","payment_amount":47192.54,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-03-23","payment_date":"2024-04-09","payment_amount":27695.25,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SYSTEM","date_invoice_received":"2018-07-01","payment_date":"2018-07-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2025-01-23","payment_date":"2025-03-06","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"MARIA GERACE","supplier_abn":"30 146 500 842","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-02-14","payment_date":"2024-04-23","payment_amount":33902.19,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF EV CHARGING INFRASTRUCTURE","date_invoice_received":"2024-12-04","payment_date":"2025-01-07","payment_amount":116516.14,"contract_number":null}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-03-13","payment_date":"2024-03-28","payment_amount":33453.75,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICE","date_invoice_received":"2019-04-30","payment_date":"2019-05-14","payment_amount":58429.9,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":77121.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PURCHASE OF AMBULANCE CHASSIS","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":38064.9,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-04-07","payment_date":"2026-04-23","payment_amount":62767.03,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-08","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":28255.9,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-10","payment_amount":31401.56,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF EV CHARGING INFRASTRUCTURE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":112432.21,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"AMBULANCE FIT-OUT","date_invoice_received":"2020-06-12","payment_date":"2020-06-24","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"CONSULTANCY - OPTIONS FOR WHOLE OF GOVERNMENT DIRECTOR GENERAL INSTRUCTIONS.","date_invoice_received":"2020-02-28","payment_date":"2020-03-17","payment_amount":34856.25,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":79994.55,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"DPP - ANNUAL SUPPORT FEE","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS / PANTS","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":26599.65,"contract_number":null}
{"supplier_name":"JAMES LAWTON","supplier_abn":"29 924 008 578","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL ASSISTING CORONOR","date_invoice_received":"2017-12-04","payment_date":"2017-12-05","payment_amount":28336.0,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"SENTENCING DATABASE ANNUAL LICENCE AND SUPPORT","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":129366.6,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":26444.75,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"ACTAS TRAINING EQUIPMENT UNDER CONTRACT 2011.18080.210","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":102742.2,"contract_number":null}
{"supplier_name":"JOHNSON CONTROLS AUSTRALIA PTY LTD","supplier_abn":"29 002 968 103","reporting_entity":"JACSD","publish_description":"BRIGADE ALARM ATTENDANCE FEE FOR AUGUST TO OCTOBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":29720.25,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"JACSD","publish_description":"AMC WASTE MANAGEMENT","date_invoice_received":"2019-07-03","payment_date":"2019-07-23","payment_amount":28239.99,"contract_number":null}
{"supplier_name":"KEN CUSH AND ASSOCIATES BARRISTERS AND SOLICITORS","supplier_abn":"78 257 150 012","reporting_entity":"JACSD","publish_description":"SC REFUND FEE 16/2191 CASE # SC14/39","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":26156.65,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"JACSD","publish_description":"PROVISION OF LANDSCAPING ALEXANDER MACONOCHIE CENTRE (AMC) WOMEN'S AREA","date_invoice_received":"2020-02-11","payment_date":"2020-03-03","payment_amount":51078.5,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PURCHASE OF AMBULANCE CHASSIS","date_invoice_received":"2020-06-12","payment_date":"2020-06-24","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"LAW SOCIETY OF THE ACT","supplier_abn":"60 181 327 029","reporting_entity":"JACSD","publish_description":"POVISION OF PRACTISING CERTIFICATES","date_invoice_received":"2022-04-06","payment_date":"2022-05-05","payment_amount":29050.0,"contract_number":null}
{"supplier_name":"KINGS APPRAREL PTY LTD","supplier_abn":"32 113 448 061","reporting_entity":"JACSD","publish_description":"AMBULANCE UNIFORM","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":37265.03,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACQUISITION OF AMBULANCE CHASSIS","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-07-23","payment_date":"2024-08-08","payment_amount":44658.31,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"ACQUISITION OF MEDICAL AND SURGICAL EQUIPMENT","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":56667.6,"contract_number":null}
{"supplier_name":"MARCUS HASSALL","supplier_abn":"92 640 101 075","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-03-02","payment_date":"2020-03-31","payment_amount":25696.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":210675.22,"contract_number":null}
{"supplier_name":"LAW IN ORDER PTY LTD","supplier_abn":"63 086 329 044","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL SUPPORT SERVICES","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":112732.16,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"SENTENCING DATABASE ANNUAL LICENCE AND MAINTENANCE 2017/2018","date_invoice_received":"2017-07-17","payment_date":"2017-08-08","payment_amount":114941.2,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-12","payment_date":"2024-08-22","payment_amount":39216.1,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DEVELOP A COST MODEL OF THE ACT JUSTICE SYSTEM TO ANALYSE HOW CHANGES TO THE INPUTS AND OUTPUTS EFFECT OVERALL SYSTEM COSTS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":49999.7,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":76543.5,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"MC & SC SENTENCING DATABASE LICENCE FEE AND MAINTENANCE","date_invoice_received":"2018-07-26","payment_date":"2018-08-21","payment_amount":114941.2,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":38064.9,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-06-23","payment_date":"2022-06-30","payment_amount":38064.9,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2022-02-23","payment_date":"2022-03-03","payment_amount":62471.49,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":66140.8,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SYSTEM","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2025-01-23","payment_date":"2025-03-06","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"STRUCTURED QUERY LANGUAGE DATABASE UPDATE","date_invoice_received":"2021-06-04","payment_date":"2021-06-15","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"J P FRENCH ASSOCIATES","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"INTERNATIONAL EXPERT WITNESS","date_invoice_received":"2018-06-12","payment_date":"2018-07-23","payment_amount":38631.35,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-19","payment_date":"2018-12-20","payment_amount":31482.0,"contract_number":null}
{"supplier_name":"KEN ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":34925.0,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"J-STOCK ACCOUNT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":28545.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-07-29","payment_date":"2022-08-11","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"KIDDE AUSTRALIA","supplier_abn":"68 006 252 428","reporting_entity":"JACSD","publish_description":"PROVISION OF FIRE FIGHTING\nEQUIPMENT","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":30750.72,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-06","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-21","payment_date":"2019-01-15","payment_amount":26997.5,"contract_number":null}
{"supplier_name":"KPMG FORENSIC PTY LTD","supplier_abn":"91 055 053 417","reporting_entity":"JACSD","publish_description":"PROFESSIONAL SERVICES  -  AMC DETAINEE TRUST ACCOUNT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"ELECTRONIC MONITORING FEASIBILITY STUDY  CONSULTANCY SERVICES","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":60938.86,"contract_number":null}
{"supplier_name":"J BLACKWOOD AND SON PTY LTD","supplier_abn":"43 000 010 300","reporting_entity":"JACSD","publish_description":"MEDICAL AND SURGICAL SUPPLIES -PROVISION OF P2 MASKS - STOCK","date_invoice_received":"2020-01-14","payment_date":"2020-01-21","payment_amount":25443.0,"contract_number":null}
{"supplier_name":"MCINNES WILSON LAWYERS","supplier_abn":"30 137 213 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-10-10","payment_date":"2023-11-07","payment_amount":32869.4,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS","date_invoice_received":"2020-11-25","payment_date":"2020-12-03","payment_amount":45512.5,"contract_number":null}
{"supplier_name":"L G KANOWSKI","supplier_abn":"67 307 365 366","reporting_entity":"JACSD","publish_description":"MENTAL HEALTH TRAINING","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SYSTEM","date_invoice_received":"2019-09-02","payment_date":"2019-09-12","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"ACT SENTENCING DATABASE 01/01/23 - 30/06/23","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":66623.7,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2022-09-05","payment_date":"2022-09-15","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"LITSUPPORT PTY LIMITED","supplier_abn":"29 084 736 069","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT RESOURCES","date_invoice_received":"2024-08-02","payment_date":"2024-08-29","payment_amount":33203.1,"contract_number":null}
{"supplier_name":"JOSEPH KELLAWAY","supplier_abn":"19 602 871 220","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-03-09","payment_date":"2020-03-17","payment_amount":44540.0,"contract_number":null}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-29","payment_amount":30877.91,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACTAS PTS 2016 INTIATIVE CHASSIS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":78236.4,"contract_number":null}
{"supplier_name":"KYLIE THERESE NOMCHONG","supplier_abn":"60 248 169 368","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-05","payment_date":"2024-09-26","payment_amount":40266.45,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":42020.0,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING AIDS","date_invoice_received":"2022-12-07","payment_date":"2023-01-05","payment_amount":37444.55,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ACCESS ROAD & FOOTPATH IMPROVEMENTS FY22-23","date_invoice_received":"2023-06-30","payment_date":"2023-07-20","payment_amount":58354.63,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-03","payment_date":"2020-11-12","payment_amount":49280.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"VEHICLE FIT-OUT","date_invoice_received":"2019-08-06","payment_date":"2019-10-10","payment_amount":85756.56,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF AMBULANCE CHASSIS","date_invoice_received":"2020-02-04","payment_date":"2020-02-13","payment_amount":74672.49,"contract_number":null}
{"supplier_name":"LAW SOCIETY OF THE ACT","supplier_abn":"60 181 327 029","reporting_entity":"JACSD","publish_description":"PROVISION OF PRACTISING CERTIFICATES","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":35321.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"ESA AMBULANCE FITOUT EXPENSES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-14","payment_date":"2024-10-17","payment_amount":25350.6,"contract_number":null}
{"supplier_name":"JAMES JOHN HUTTON","supplier_abn":"48 494 159 856","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.02010771","date_invoice_received":"2017-06-27","payment_date":"2017-07-18","payment_amount":27803.74,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2024-07-19","payment_date":"2024-08-08","payment_amount":69295.6,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2023-03-24","payment_date":"2023-04-11","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF AMBULANCE CHASSIS","date_invoice_received":"2020-02-10","payment_date":"2020-02-25","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"JACSD","publish_description":"ROSTER SYSTEM SOFTWARE AND HARDWARE\nMAINTENANCE 7/10/16-6/10/17","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":42201.18,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-10-10","payment_date":"2022-10-20","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"KATE EASTMAN","supplier_abn":"57 227 326 241","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-02-25","payment_date":"2024-02-29","payment_amount":72971.25,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":64564.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":108590.63,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES BENZ SPRINTER 319 CHASSIS FOR AMBULANCE","date_invoice_received":"2018-10-24","payment_date":"2018-10-30","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"JACSD","publish_description":"PROVISION OF HUMAN RESOURCE SERVICES","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":40487.2,"contract_number":null}
{"supplier_name":"JOSHUA ROBERT JONES","supplier_abn":"34 772 187 126","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":45597.19,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2017-06-28","payment_date":"2017-06-29","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2019-05-22","payment_date":"2019-06-06","payment_amount":42677.8,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2025-01-23","payment_date":"2025-02-18","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":307285.0,"contract_number":null}
{"supplier_name":"MARK WILLIAM AINSWORTH","supplier_abn":"78 808 429 855","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-18","payment_amount":27596.25,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROFESSIONAL SERVICES RELATING TO THE JACS STRATEGIC PLAN","date_invoice_received":"2023-11-01","payment_date":"2023-11-07","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"LEGALCOST","supplier_abn":"95 592 206 944","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT FEES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":35656.96,"contract_number":null}
{"supplier_name":"LAURENCE GEOFFREY GLANFIELD","supplier_abn":"72 868 446 719","reporting_entity":"JACSD","publish_description":"CONSULTANT MGT SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":37276.91,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE CHASIS","date_invoice_received":"2021-11-26","payment_date":"2022-01-18","payment_amount":49279.6,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":32788.72,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"JACSD","publish_description":"REPAIRS AND ALTERATIONS GND PREMISES DEC16","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":676263.94,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-08","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FITOUT","date_invoice_received":"2019-04-11","payment_date":"2019-04-29","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-10-10","payment_date":"2022-10-25","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"INTRAVISION PTY LTD","supplier_abn":"81 093 270 878","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICE","date_invoice_received":"2019-05-01","payment_date":"2019-05-14","payment_amount":30815.86,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"CONTRACT NO. TE:633703.2018 - SUPPORT SERVICES ON COMMUNICATION EQUIPMENT FOR MAY 2023 TO MAY 2024","date_invoice_received":"2024-06-25","payment_date":"2024-06-28","payment_amount":103528.85,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2022-01-25","payment_date":"2022-02-08","payment_amount":26661.78,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-29","payment_date":"2024-12-17","payment_amount":138838.0,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"INSTALLATION OF ELECTRIC VEHICLE CHARGERS","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":76931.0,"contract_number":null}
{"supplier_name":"KYLIE THERESE NOMCHONG","supplier_abn":"60 248 169 368","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":43734.93,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SUPPORTING THE JUDICIARY","date_invoice_received":"2018-08-27","payment_date":"2018-10-18","payment_amount":39765.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACQUISITION OF AMBULANCE CHASSIS","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"JAMES MARTIN STEWART","supplier_abn":"68 987 330 968","reporting_entity":"JACSD","publish_description":"CONSEL ASSISTING THE CHIEF CORONER RE: DAVID WOOD ANTARCTIC CORONIAL","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":56787.5,"contract_number":null}
{"supplier_name":"MCGRATH CANBERRA PTY LIMITED","supplier_abn":"78 093 024 107","reporting_entity":"JACSD","publish_description":"PROVISION OF ENGINE","date_invoice_received":"2019-04-23","payment_date":"2019-05-16","payment_amount":26437.16,"contract_number":null}
{"supplier_name":"ITEC SOFTWARE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"SOFTWARE SUPPORT","date_invoice_received":"2017-07-18","payment_date":"2017-07-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-06","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"LANDER SIMULATION & TRAINING SOLUTINS SA","supplier_abn":"81 988 164 490","reporting_entity":"JACSD","publish_description":"PROVISION OF DRIVER SIMULATOR","date_invoice_received":"2025-03-06","payment_date":"2025-03-06","payment_amount":306350.0,"contract_number":null}
{"supplier_name":"LAW SOCIETY OF THE ACT","supplier_abn":"60 181 327 029","reporting_entity":"JACSD","publish_description":"PROVISION OF PRACTISING CERTIFICATES","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":29118.0,"contract_number":null}
{"supplier_name":"LITSUPPORT PTY LIMITED","supplier_abn":"29 084 736 069","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT RESOURCES","date_invoice_received":"2024-05-28","payment_date":"2024-06-13","payment_amount":26757.5,"contract_number":null}
{"supplier_name":"MATTHEW IVERACH-KING","supplier_abn":"79 539 380 708","reporting_entity":"JACSD","publish_description":"PROVISION OF FENCING SCC","date_invoice_received":"2019-07-02","payment_date":"2019-08-20","payment_amount":74745.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"ACAT 2023-24 SUSTAINABILITY REVIEW","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":56341.98,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"JACSD","publish_description":"DETAINEE CLOTHING","date_invoice_received":"2024-08-01","payment_date":"2024-08-06","payment_amount":25780.0,"contract_number":null}
{"supplier_name":"LENNMAC CONSULTING PTY LIMITED","supplier_abn":"34 081 496 086","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2024-01-31","payment_date":"2024-04-09","payment_amount":26974.14,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":32131.89,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2025-01-23","payment_date":"2025-02-18","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-05-31","payment_amount":30910.0,"contract_number":null}
{"supplier_name":"KOSANT PTY LIMITED","supplier_abn":"53 115 028 012","reporting_entity":"JACSD","publish_description":"PROVISION OF IT EQUIPMENT","date_invoice_received":"2019-06-26","payment_date":"2019-07-18","payment_amount":25133.9,"contract_number":null}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"PROVISION OF DEFIB BATTERIES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":39120.0,"contract_number":null}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":43164.0,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"COURTS SENTENCING DATABASE","date_invoice_received":"2024-07-01","payment_date":"2024-07-11","payment_amount":68622.4,"contract_number":null}
{"supplier_name":"JOSHUA ROBERT JONES","supplier_abn":"34 772 187 126","reporting_entity":"JACSD","publish_description":"COUNSEL SERVICES FEE","date_invoice_received":"2023-03-22","payment_date":"2023-03-28","payment_amount":28590.24,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"JACSD","publish_description":"RFS HELIPAD-CONCRETE WORKS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-07-29","payment_date":"2022-08-11","payment_amount":78059.3,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"AMBULANCE FIT-OUT","date_invoice_received":"2020-06-12","payment_date":"2020-06-24","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DEVELOPMENT OF A COST MODEL OF THE ACT JUSTICE\nSYSTEM, 4TH INSTALLMENT","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2019-05-20","payment_date":"2019-05-28","payment_amount":73969.5,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR AMBLUANCE","date_invoice_received":"2018-10-24","payment_date":"2018-10-30","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"KPMG FORENSIC PTY LTD","supplier_abn":"91 055 053 417","reporting_entity":"JACSD","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2018-01-24","payment_date":"2018-01-30","payment_amount":29579.24,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF INFRASTRUCTURE","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":39601.24,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-07-16","payment_date":"2024-08-08","payment_amount":26397.87,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":35236.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2019-07-25","payment_date":"2019-08-08","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"MAJOR PROJECTS CANBERRA","supplier_abn":"66 676 633 401","reporting_entity":"JACSD","publish_description":"MAJOR PROJECTS CANBERRA MANAGEMENT LEVY FY 19-20","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":301400.0,"contract_number":null}
{"supplier_name":"KEYSTONE AUSTRALIA PTY LTD","supplier_abn":"50 678 444 758","reporting_entity":"JACSD","publish_description":"KEYSTONE AUSTRALIA BESPOKE TEAMS TRAINING & DEVELOPMENT PACKAGE.\nFOCUSING ON DE-ESCALATION AND ENHANCED COMMUNICATION TECHNIQUES.","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-12","payment_date":"2024-08-22","payment_amount":63980.79,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES BENZ AMBULANCE CHASSIS","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS / JACKETS","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":40933.2,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-12-01","payment_date":"2024-01-02","payment_amount":71362.5,"contract_number":null}
{"supplier_name":"JANRULE PTY LTD","supplier_abn":"45 003 484 571","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-06-28","payment_date":"2022-07-07","payment_amount":51376.6,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"ACCESS SUPPORT PAYMENT FOR SENTENCING DATABASE FOR JULY TO DECEMBER 2022","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":66623.7,"contract_number":null}
{"supplier_name":"KRONOS AUSTRALIA","supplier_abn":"17 074 408 067","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE LICENCES","date_invoice_received":"2019-08-20","payment_date":"2019-10-01","payment_amount":41064.18,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"ESA AMBULANCE FITOUT EXPENSES","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":61426.64,"contract_number":null}
{"supplier_name":"MARK TEDESCHI","supplier_abn":"84 734 502 603","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL","date_invoice_received":"2021-03-30","payment_date":"2021-04-06","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2025-01-23","payment_date":"2025-02-18","payment_amount":83523.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"ITEC SOFTWARRE PTY LTD","supplier_abn":"90 094 362 740","reporting_entity":"JACSD","publish_description":"ANNUAL SUPPORT FEE AFP PROJECT","date_invoice_received":"2024-02-02","payment_date":"2024-02-15","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":66258.75,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES SPRINTER 319 CHASSIS FOR REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2018-09-27","payment_date":"2018-11-08","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":42367.6,"contract_number":null}
{"supplier_name":"JOSEPH KELLAWAY","supplier_abn":"19 602 871 220","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-04-09","payment_date":"2021-04-20","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"KENNETH JAMES ARCHER","supplier_abn":"15 141 539 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-11-17","payment_date":"2021-11-25","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"REPLACEMENT AMBULANCE BUILD","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":55487.05,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"ACQUISITION OF AMBULANCE VEHICLE","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":74672.4,"contract_number":null}
{"supplier_name":"KJB LAW PTY LTD","supplier_abn":"68 127 125 062","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-03-19","payment_date":"2018-03-29","payment_amount":26427.5,"contract_number":null}
{"supplier_name":"MCINNES WILSON LAWYERS","supplier_abn":"30 137 213 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-09-26","payment_date":"2024-10-10","payment_amount":32687.5,"contract_number":null}
{"supplier_name":"LION APPAREL ASIA PACIFIC","supplier_abn":"84 111 039 386","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS / PPC","date_invoice_received":"2020-09-25","payment_date":"2020-10-08","payment_amount":31831.25,"contract_number":null}
{"supplier_name":"LOUISE DONOHOE","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":27527.5,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-11-23","payment_date":"2023-12-14","payment_amount":25399.73,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"JUDICIAL COMMISSION OF NSW","supplier_abn":"69 878 848 305","reporting_entity":"JACSD","publish_description":"2015-16 ANNUAL SOFTWARE LICENCE AND MAITENANCE\nFOR SENTENCING DATABASE","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":108343.4,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":28161.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-05-02","payment_date":"2022-05-10","payment_amount":134597.17,"contract_number":null}
{"supplier_name":"LAURENCE GEOFFREY GLANFIELD","supplier_abn":"72 868 446 719","reporting_entity":"JACSD","publish_description":"BOARD OF INQUIRY 18/3-22/04/16","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":28122.82,"contract_number":null}
{"supplier_name":"KEN CUSH & ASSOCIATES PTY. LTD.","supplier_abn":"62 164 285 054","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-04-16","payment_date":"2019-05-07","payment_amount":34335.79,"contract_number":null}
{"supplier_name":"MEDIA4LEARNING LIMITED","supplier_abn":"85 646 113 215","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-04-28","payment_date":"2022-05-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROFESSIONAL ADVICE SERVICES","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PURCHASE OF AMBULANCE CHASSIS","date_invoice_received":"2020-05-05","payment_date":"2020-05-14","payment_amount":71519.8,"contract_number":null}
{"supplier_name":"JOHNSON CONTROLS AUSTRALIA PTY LTD","supplier_abn":"29 002 968 103","reporting_entity":"JACSD","publish_description":"BRIGADE ALARM ATTENDANCE FEE FOR JUNE 2024 TO AUGUST 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":35477.82,"contract_number":null}
{"supplier_name":"MIDMED PTY LTD","supplier_abn":"98 066 671 743","reporting_entity":"JACSD","publish_description":"ACTAS MEDICAL SUPPLIES - BANDAGES, TRAUMA DRESSINGS, TRI PAC","date_invoice_received":"2017-06-28","payment_date":"2017-07-06","payment_amount":27751.04,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2015/16 FIRST QUARTER\nCONTRIBUTION TO NATIONAL TRANSPORT COMMISSION","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":25250.0,"contract_number":null}
{"supplier_name":"RHIAN WILLIAMS","supplier_abn":"96 852 460 570","reporting_entity":"JACSD","publish_description":"COST BENEFIT ANALYSIS OF VICTIM SUPPORT ACT SERVICES AND PAYMENTS","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"PHILIP HILTON GREENWOOD","supplier_abn":"61 433 826 519","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":65020.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":35354.4,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONSULTANT WORKING ON FAMILY VIOLENCE PROJECT WORK","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":33066.0,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"PROVISION OF STRONG CONNECTED NEIGHBOURHOOD PROGRAM","date_invoice_received":"2022-05-12","payment_date":"2022-05-24","payment_amount":580800.0,"contract_number":null}
{"supplier_name":"RADAR SOLUTIONS PTY LTD","supplier_abn":"57 609 965 700","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING PROGRAM","date_invoice_received":"2023-06-08","payment_date":"2023-06-29","payment_amount":29890.94,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"SERVICE FUNDING AGREEMENT FOR HIGH DENSITY HOUSING SAFETY & SECURITY PROJECT JAN - JUN 2016","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"JACSD","publish_description":"DIGITAL MEDIA / AV INSTALLATION SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":28108.56,"contract_number":null}
{"supplier_name":"NATIONAL JUDICIAL COLLEGE OF AUSTRALIA","supplier_abn":"20 100 577 544","reporting_entity":"JACSD","publish_description":"LEADERSHIP AND COACHING PROGRAM","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"TRN TOWER UPGRADE - 67% OF THE DESIGN PHASE 1","date_invoice_received":"2017-05-29","payment_date":"2017-06-22","payment_amount":73631.25,"contract_number":null}
{"supplier_name":"REECE PTY LTD","supplier_abn":"84 004 097 090","reporting_entity":"JACSD","publish_description":"PROVISION OF TOILET PANS & BASINS FOR THE AMC","date_invoice_received":"2020-04-02","payment_date":"2020-04-14","payment_amount":58673.16,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"REVIEW","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":27478.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT IT PROJECT MANAGER OCT 2018","date_invoice_received":"2018-10-18","payment_date":"2019-01-08","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-05-10","payment_date":"2019-06-04","payment_amount":28759.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"GAS SUPPLY CHARGE FOR ALEXANDER MACONOCHIE CENTRE MARCH 2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":25761.53,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS / PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":802182.7,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2022-07-15","payment_date":"2022-08-23","payment_amount":85334.41,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"JACSD","publish_description":"PROVISION FOR INDEPENDENT REVIEW OF THE ACT'S RESTORATIVE JUSTICE SCHEME AND CRIMES (RESTORATIVE JUSTICE) ACT 2004","date_invoice_received":"2024-07-16","payment_date":"2024-07-30","payment_amount":60013.59,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2015/16 SECOND QUARTER CONTRIBUTION TO NATIONAL TRANSPORT\nCOMMISSION","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":25250.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"JACS PRINTING COST - OCT 18","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":35490.89,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"UNS RESOURCE EXPANSIONS UA00440AA","date_invoice_received":"2017-10-05","payment_date":"2017-10-26","payment_amount":64284.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"MANAGEMENT FEES","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":4781426.76,"contract_number":"N/A"}
{"supplier_name":"ROBERT CROWE","supplier_abn":"78 886 744 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"AERIAL FIREFIGHTING APPLIANCE","date_invoice_received":"2020-11-11","payment_date":"2020-11-24","payment_amount":140882.62,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"COUNSEL FEES","date_invoice_received":"2017-06-15","payment_date":"2017-07-11","payment_amount":55975.0,"contract_number":null}
{"supplier_name":"RISK LOGIC PTY LTD","supplier_abn":"84 112 431 339","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":30340.2,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"COMMUNICATION MAINTENANCE CONTRACT 1/10/19 TO 30/9/20","date_invoice_received":"2019-09-02","payment_date":"2019-09-12","payment_amount":96333.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES APRIL 2022","date_invoice_received":"2022-05-06","payment_date":"2022-05-17","payment_amount":57651.34,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF OCTOBER 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO INFRASTRUCTURE SYSTEMS INTEGRATION AND DECOMMISSIONING","date_invoice_received":"2020-03-18","payment_date":"2020-03-31","payment_amount":85409.5,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-03-16","payment_date":"2019-04-16","payment_amount":33962.5,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-08-26","payment_date":"2022-10-06","payment_amount":179463.37,"contract_number":null}
{"supplier_name":"RELX TRADING AUSTRALIA PTY LIMITED","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"RUSSELL FOX LIBRARY SUBSCRIPTION","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":322974.0,"contract_number":null}
{"supplier_name":"PRUE MARGARET BINDON","supplier_abn":"81 995 833 197","reporting_entity":"JACSD","publish_description":"CORONER'S COURT LEGAL FEES","date_invoice_received":"2022-11-23","payment_date":"2022-11-29","payment_amount":27870.34,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"NATIONAL TRANSPORT COMMISSION 2ND QUARTER FUNDING CONTRIBUTION","date_invoice_received":"2018-11-05","payment_date":"2018-11-22","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-02-11","payment_date":"2021-04-20","payment_amount":35804.9,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"JACSD","publish_description":"PUBLIC SAFETY CCTV - UPGRADE","date_invoice_received":"2019-06-17","payment_date":"2019-07-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACT PROJECT MANAGER MAY 2019","date_invoice_received":"2019-06-17","payment_date":"2019-06-26","payment_amount":33565.4,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION\nCOMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES 1/7-31/12/15","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":86698.89,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTING/PHOTOCOPYING CHARGES OCT 2019","date_invoice_received":"2019-11-15","payment_date":"2019-11-21","payment_amount":41225.71,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVSION OF RESCUE GLOVES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":25467.75,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO NETWORK, CONSOLE MAINTENANCE & SUPPORT SEPTEMBER 18","date_invoice_received":"2018-09-04","payment_date":"2018-09-25","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"JACSD","publish_description":"GRADUATE CERTIFICATE IN BUSINESS","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":31050.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":188980.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"54 092 706 128","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":75441.47,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"JACS GOVERNANCE FRAMEWORK REVIEW","date_invoice_received":"2023-09-21","payment_date":"2023-10-03","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"PURCHASE OF BOOKS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":57002.97,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-10-09","payment_date":"2018-10-16","payment_amount":52690.0,"contract_number":null}
{"supplier_name":"NAOMI LOUISE SHARP","supplier_abn":"96 161 532 756","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-22","payment_date":"2023-10-12","payment_amount":121481.25,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING USAGE JAN 2019","date_invoice_received":"2019-03-01","payment_date":"2019-03-12","payment_amount":27239.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"WINCH RECERT TRAINING","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":62577.98,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"DELIVERY OF STRONG CONNECTED NEIGHBOURHOOD PROGRAM","date_invoice_received":"2025-03-13","payment_date":"2025-03-27","payment_amount":213896.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES MAY19","date_invoice_received":"2019-06-03","payment_date":"2019-06-11","payment_amount":25072.25,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"COURTS GAS SUPPLY","date_invoice_received":"2023-09-22","payment_date":"2023-10-12","payment_amount":43386.03,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2023-02-14","payment_date":"2023-02-14","payment_amount":27011.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2021-12-01","payment_date":"2021-12-16","payment_amount":65064.88,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE CHARGES - OCT 2016","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"IT INFRASTRUCTURE IMPROVEMENT","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"COMPLETION OF AUDIT & DELIVERY REPORT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"RF INDUSTRIES PTY LTD","supplier_abn":"11 001 695 512","reporting_entity":"JACSD","publish_description":"PHASE 1 INSTALLATION - DZ REPEATER AT HUME BC COMCEN","date_invoice_received":"2019-12-19","payment_date":"2020-01-16","payment_amount":65974.04,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"LEGACY, CONSOLE, FLEET & TRN SUPPORT - SEP 17","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2017-06-26","payment_date":"2017-06-27","payment_amount":25106.58,"contract_number":null}
{"supplier_name":"NEVILLE ROBERT STEVENS","supplier_abn":"68 142 660 824","reporting_entity":"JACSD","publish_description":"PROVISION OF CLUB INDUSTRY DIVERSIFICATION SUPPORT ANALYSIS","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-06-12","payment_date":"2023-09-28","payment_amount":50898.02,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":76211.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"55 008 660 900","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":75628.3,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":124766.1,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES JANUARY-JUNE 2019","date_invoice_received":"2019-03-03","payment_date":"2019-03-19","payment_amount":88750.0,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES BENZ AMBULANCE CHASSIS","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINT OF EQUIPMENT ON CONTRACT FEB16","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":41363.67,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-12-03","payment_amount":216106.74,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP FACILITIES MAINTENANCE CONTRACT APR 17","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NATALIE OBRART","supplier_abn":"78 250 075 395","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-05-09","payment_date":"2024-05-30","payment_amount":25393.5,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"SUPREME COURT RUSSELL FOX LIBRARY ONLINE SUBSCRIPTIONS 1/8 - 31/7/17","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":49562.35,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTOR PROJECT MANAGER FOR MARCH 2018","date_invoice_received":"2018-04-11","payment_date":"2018-05-03","payment_amount":26584.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":32620.17,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES","date_invoice_received":"2021-01-05","payment_date":"2021-01-14","payment_amount":60630.87,"contract_number":null}
{"supplier_name":"SCHNEIDER ELECTRIC","supplier_abn":"19 008 059 345","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) K BLOCK BMS UPGRADES","date_invoice_received":"2020-07-02","payment_date":"2020-07-07","payment_amount":27351.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT FACILITIES MAINTENANCE AGREEMENT JUNE 2018","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2022-07-20","payment_date":"2022-07-28","payment_amount":282589.12,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2023-06-26","payment_date":"2023-07-06","payment_amount":41673.5,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":48850.69,"contract_number":null}
{"supplier_name":"NORTH SECURITY.DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"JACSD","publish_description":"COURTS STRATEGY PROJECT- SECURITY RISK ASSESS AND SYSTEM SECURITY PLAN","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":167834.99,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MOTOROLA RADIO NETWORK & CONSOLE MAINTENANCE & SUPPORT","date_invoice_received":"2018-01-15","payment_date":"2018-02-06","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"ROYANS WAGGA PTY LTD","supplier_abn":"40 105 356 698","reporting_entity":"JACSD","publish_description":"PROVISION OF REPAIRS/MAINTENANCE TO ACTF&R","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":62029.79,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"JACSD","publish_description":"SERVER, NETWORK SWITCH, CONFIGERATION AND SET UP","date_invoice_received":"2018-02-01","payment_date":"2018-02-09","payment_amount":32899.81,"contract_number":null}
{"supplier_name":"PROFESSOR TOM KOMPAS","supplier_abn":"86 062 296 350","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES FOR ACT COURTS WORKS PROJECTS","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"RINDIN ENTERPRISES PTY LTD","supplier_abn":"64 089 330 914","reporting_entity":"JACSD","publish_description":"BREATHING APPARATUS SETS","date_invoice_received":"2018-03-22","payment_date":"2018-05-31","payment_amount":48105.45,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2022-06-24","payment_date":"2022-08-11","payment_amount":53106.9,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTING CHARGES APR 20","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":29406.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION FLEET CHARGES NOVEMBER 22","date_invoice_received":"2022-12-01","payment_date":"2022-12-20","payment_amount":64448.25,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"COURTS FINES MANAGEMENT PROCESSES","date_invoice_received":"2024-06-14","payment_date":"2024-07-30","payment_amount":39105.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-11-29","payment_amount":109659.76,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-12-18","payment_date":"2025-01-16","payment_amount":25718.03,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES DECEMBER 2019","date_invoice_received":"2020-01-02","payment_date":"2020-01-09","payment_amount":27333.22,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"ACTAS FYSHWICK STATION PRIVACY & DIGNITY BATHROOM AND KITCHEN UPGRADE","date_invoice_received":"2017-10-03","payment_date":"2017-10-17","payment_amount":78045.0,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"J-RFS HBT 16/17 PROGRESS#1 35%","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":78398.91,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING CHARGES FOR JACS APRIL 18","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":37501.63,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-15","payment_amount":72874.99,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-04-06","payment_date":"2018-04-24","payment_amount":41360.0,"contract_number":null}
{"supplier_name":"NORTH SECURITY.DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"JACSD","publish_description":"COURTS SECURITY SYSTEM","date_invoice_received":"2024-11-28","payment_date":"2024-12-19","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SOFTWARE","date_invoice_received":"2023-06-21","payment_date":"2023-07-06","payment_amount":188636.8,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":53070.34,"contract_number":null}
{"supplier_name":"PROTECTIVE BARRIERS AUSTRALIA PTY LIMITED","supplier_abn":"63 619 789 098","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE INTRUSION BARRIERS","date_invoice_received":"2019-06-21","payment_date":"2019-06-26","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":28350.51,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE CHARGES NOV 16","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF WATCHGUARD RACKS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":25913.8,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROEJCT MANAGER PAYMENT FOR AUGUST 2020","date_invoice_received":"2020-10-17","payment_date":"2020-10-06","payment_amount":28256.8,"contract_number":null}
{"supplier_name":"RF INDUSTRIES PTY LTD","supplier_abn":"11 001 695 512","reporting_entity":"JACSD","publish_description":"SUPPLY ANTENNA, MULTI -COUPLER AND FEEDERS FOR TRN REFRESH - PHASE 2","date_invoice_received":"2017-07-18","payment_date":"2017-08-10","payment_amount":43293.06,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"JACSD","publish_description":"CONTRACT: PIJC0005076 - AMC COOL ROOM & FREEZER END-OF-LIFE UPGRADES","date_invoice_received":"2024-07-10","payment_date":"2024-08-29","payment_amount":199408.0,"contract_number":null}
{"supplier_name":"PHILIP WALKER","supplier_abn":"N/A","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":56375.0,"contract_number":null}
{"supplier_name":"SERVEGATE AUSTRALIA PTY LTD","supplier_abn":"56 609 386 156","reporting_entity":"JACSD","publish_description":"COURTS DIGITAL STRATEGY","date_invoice_received":"2025-01-09","payment_date":"2025-01-16","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"MC ICMS COST","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":25990.51,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":59290.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":1196046.93,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE CHARGES- JUN 17","date_invoice_received":"2017-06-13","payment_date":"2017-06-22","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"52 159 836 138","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2023-11-15","payment_date":"2023-12-07","payment_amount":26232.0,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-03-11","payment_date":"2025-04-15","payment_amount":25832.18,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":129250.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT JUNE 2016","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":41363.67,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-03-21","payment_date":"2025-04-08","payment_amount":49192.0,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS CORONER CONSULTANCY","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":148747.5,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"11 613 918 282","reporting_entity":"JACSD","publish_description":"CONTRACT: PIJC0003932 - SUPPLY AND INSTALLATION OF FLOORING AT THE AMC REMAND UNIT 2 IN AUGUST 2024","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":55925.1,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"COUNSEL FEES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":35970.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-09-08","payment_date":"2022-09-20","payment_amount":144228.1,"contract_number":null}
{"supplier_name":"RAPISCAN SYSTEMS","supplier_abn":"63 610 405 939","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE X-RAY BODY SCANNERS","date_invoice_received":"2023-02-16","payment_date":"2023-05-11","payment_amount":37675.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET LEASING CHARGES - MOTOR VEHICLES","date_invoice_received":"2020-12-04","payment_date":"2020-12-17","payment_amount":60015.36,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2024-10-03","payment_date":"2024-10-10","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"TRN VOICE RECORDER REFRESH","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":341883.3,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"JACSD","publish_description":"SIT/STAND WORKSTATIONS","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":27967.5,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF MT AINSLIE TOWER MAINTENANCE","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":34498.64,"contract_number":null}
{"supplier_name":"RECH CONSTRUCTION PTY LTD","supplier_abn":"26 643 163 880","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"62 612 651 644","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"STRONG CONNECTED NEIGHBOURHOOD PROGRAM","date_invoice_received":"2023-09-21","payment_date":"2023-10-17","payment_amount":113061.0,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"JACSD","publish_description":"EVALUATION OF THE ACT ROAD SAFETY CAMERA PROGRAM, ASSESSMENT OF MOBILE CAMERA PROGRAM AND POINT TO POINT AND FIXED SPEED CAMERAS -INSTALLMENT 2","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":43065.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACT FACILITIES MAINTENANCE FEB 17","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"MANAGEMENT AND SERVCIES FEES FOR GOVERNMENT RADIO NETWORK SERVICES 1/7/2018 TO 30/6/2018","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":233216.04,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":32681.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-10-24","payment_amount":43406.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA - FLEET CHARGES FOR FEBRUARY 2020","date_invoice_received":"2020-03-11","payment_date":"2020-03-26","payment_amount":65506.42,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"TRU DEFENDER HARDWARE AND SOFTWARE UPGRADE","date_invoice_received":"2018-09-24","payment_date":"2018-09-27","payment_amount":33293.7,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER OCTOBER 2019","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":28215.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACTED FACILITIES MAINTENANCE SERVICES FOR SEPTEMBER 2018","date_invoice_received":"2018-10-01","payment_date":"2018-10-25","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTOR SERVICES FOR FAMILY VIOLENCE PROJECT","date_invoice_received":"2017-08-22","payment_date":"2017-09-05","payment_amount":25041.5,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2024-01-17","payment_date":"2024-02-22","payment_amount":40165.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":42686.71,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"CALWELL AMBULANCE STATION ESA CUP 2014-15","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":35073.5,"contract_number":null}
{"supplier_name":"ONE SPORTSWEAR & UNIFORMS PTY LTD","supplier_abn":"22 052 528 364","reporting_entity":"JACSD","publish_description":"DETAINEE CLOTHING","date_invoice_received":"2021-08-05","payment_date":"2021-08-19","payment_amount":35991.21,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-06-07","payment_date":"2024-06-20","payment_amount":48906.0,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"ACTF&R PUMPER","date_invoice_received":"2021-02-15","payment_date":"2021-03-04","payment_amount":178894.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-10-22","payment_date":"2024-11-21","payment_amount":44687.5,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PHOTOCOPYING/PRINTING CHARGES FEB 20","date_invoice_received":"2020-03-17","payment_date":"2020-04-02","payment_amount":45322.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET VEHICLES JANUARY 22","date_invoice_received":"2022-02-04","payment_date":"2022-02-24","payment_amount":61480.25,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"ACTCS INTRANET BETTERMENT PROJECT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":54682.57,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2021-11-08","payment_date":"2021-12-21","payment_amount":62579.0,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-06-10","payment_date":"2024-02-20","payment_amount":27885.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING COST JACS MAY 2018","date_invoice_received":"2018-06-29","payment_date":"2018-07-10","payment_amount":33668.21,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS MENTAL HEALTH & GUARDIANSHIP PROCEDURES","date_invoice_received":"2024-09-12","payment_date":"2024-10-01","payment_amount":93665.0,"contract_number":null}
{"supplier_name":"SCHNEIDER ELECTRIC","supplier_abn":"19 008 059 345","reporting_entity":"JACSD","publish_description":"PROVISION OF SERVICE UNDER WHOG CONTRACT - CCTV","date_invoice_received":"2017-05-18","payment_date":"2017-06-13","payment_amount":43131.53,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"TRUNKED INFRASTRUCTURE & MICROWAVE SUPPORT FOR MAY 18","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"JACSD","publish_description":"FIRE MAINTENANCE SERVICE","date_invoice_received":"2018-05-18","payment_date":"2018-06-26","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-04-06","payment_date":"2023-05-25","payment_amount":162953.12,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF STRUCTURAL CERTIFICATION\nOF RADIO TOWERS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":58960.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ACT CORRECTIVE SERVICES MOTOR VEHICLE LEASE DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-12","payment_amount":25412.63,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":44697.37,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER FOR AUGUST 2018","date_invoice_received":"2018-09-24","payment_date":"2018-10-16","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MOTOR VEHICLE LEASE PAYOUT, EARLY TERMINATION","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":66171.23,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC TRAINING CLASSROOM PROGRESS CLAIM FOR OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":187801.9,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & \nRECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER COSTS JULY 19","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":29636.2,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"JACSD","publish_description":"COMMUNICATION STRATEGY PROMOTING PERSONAL RESPONSIBILITY FOR PREVENTING PROPERTY CRIME","date_invoice_received":"2018-06-12","payment_date":"2018-06-26","payment_amount":40012.5,"contract_number":null}
{"supplier_name":"PROVISION OF COUNSEL FEES","supplier_abn":"73 025 269 242","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":25240.53,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2019-06-25","payment_date":"2019-07-04","payment_amount":80039.7,"contract_number":null}
{"supplier_name":"PIONEER COMPUTERS","supplier_abn":"29 141 070 662","reporting_entity":"JACSD","publish_description":"PIONEER COMPUTERS- AMC","date_invoice_received":"2017-10-10","payment_date":"2017-10-26","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"SITE MONITORING MAINTENANCE AND SUPPORT SERVICES FOR TRN","date_invoice_received":"2019-11-22","payment_date":"2019-12-19","payment_amount":108775.48,"contract_number":null}
{"supplier_name":"NEVILLE ROBERT STEVENS","supplier_abn":"68 142 660 824","reporting_entity":"JACSD","publish_description":"PROVISION OF ADVICE TO ACT CLUBS 1/2","date_invoice_received":"2018-09-17","payment_date":"2018-10-11","payment_amount":38694.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES NOV 19","date_invoice_received":"2019-12-03","payment_date":"2019-12-19","payment_amount":56451.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES OCT 22","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":27311.17,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":64130.0,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"JACSD","publish_description":"COLLECTION OF STATUTORY LEVIES AND CHARGES AUDIT","date_invoice_received":"2019-02-21","payment_date":"2019-02-26","payment_amount":32700.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":404428.2,"contract_number":"PIJC0005246"}
{"supplier_name":"NETWORK ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"20 114 312 266","reporting_entity":"JACSD","publish_description":"LED LIGHTING UPGRADE AMC","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"NAOMI LOUISE SHARP","supplier_abn":"96 161 532 756","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-10-12","payment_date":"2022-10-20","payment_amount":53955.0,"contract_number":null}
{"supplier_name":"VICTORIAN CLINICAL GENETICS SERVICES","supplier_abn":"51 007 032 760","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":29892.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF SIGNAGE FOR NEW COURT BUILDING OCT18","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":46185.46,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":222848.03,"contract_number":null}
{"supplier_name":"RF INDUSTRIES PTY LTD","supplier_abn":"11 001 695 512","reporting_entity":"JACSD","publish_description":"PROVISION OF MONITORS","date_invoice_received":"2019-04-11","payment_date":"2019-05-07","payment_amount":33374.11,"contract_number":null}
{"supplier_name":"MISHA TERESA KAUR","supplier_abn":"32 021 673 473","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE FOR DRUG AND ALCOHOL COURT","date_invoice_received":"2019-06-06","payment_date":"2019-06-13","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":50816.7,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":2112299.21,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"LABOUR HIRE CONTRACT - SPECIALIST IT PROJECT MANAGER ICMS PROJECT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":30764.8,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"MANUFACTURE OF 4 LIGHT BUSHFIRE VEHICLES - PROGRESS\nPAYMENT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":51363.75,"contract_number":null}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"JACSD","publish_description":"DIGITAL MEDIA / AV INSTALLATION SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":37087.84,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"PROVISION OF SOFTWARE DEVELOPMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":355923.91,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT MAINTENANCE MARCH 2016","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"TRN MICROWAVE ANNUAL MAINTENANCE CONTRACT-1/10/16 TO 30/9/17-RENEWAL YEAR 2","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":90375.91,"contract_number":null}
{"supplier_name":"RAMBOLL AUSTRALIA PTY LTD","supplier_abn":"49 095 437 442","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":31387.22,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":313798.72,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-11-26","payment_date":"2021-12-07","payment_amount":26972.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"VEHICLE LEASE TERMINATION PAYMENT RELATING TO INSURANCE WRITE OFF CANBERRA HAIL STORM","date_invoice_received":"2020-05-08","payment_date":"2020-05-26","payment_amount":41479.78,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION FO PROTECTIVE CLOTHING","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":28356.68,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":156365.0,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"JACSD","publish_description":"PROVISION OF OFFICE FIT OUT","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":30606.33,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"DELIVERY OF HIGH DENSITY HOUSING COMMUNITY AND SAFETY PROGRAM","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":203500.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTING SERVICES JUN 20","date_invoice_received":"2020-08-04","payment_date":"2020-08-13","payment_amount":32154.27,"contract_number":null}
{"supplier_name":"ROBERT CROWE","supplier_abn":"78 886 744 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2017-06-14","payment_date":"2017-06-15","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"OUTDOOR STORMWATER UPGRADE -HUME","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":98659.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING COST - FEB 18","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":41057.73,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF DEPLOYABLE TRAUMA RESPONSE NDRP FUNDS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":101726.36,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LAW LIBRARY SUBSCRIPTION CONTRACT","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":204598.7,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR FIRE VEHICLE","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":1607185.27,"contract_number":null}
{"supplier_name":"RELX TRADING AUSTRALIA PTY LIMITED","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2024-09-02","payment_date":"2024-09-24","payment_amount":114825.81,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-08-05","payment_date":"2024-08-22","payment_amount":1509140.83,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":53236.76,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"JACSD","publish_description":"WELLBEING EVALUATION - MILESTONE PAYMENT - FINAL EVALUATION PLAN","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":37510.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS EQUIPMENT","date_invoice_received":"2020-03-26","payment_date":"2020-04-02","payment_amount":80596.16,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"ACT AMBULANCE- TRN RADIOS AND BATTERY CHARGES","date_invoice_received":"2019-03-11","payment_date":"2019-03-28","payment_amount":57772.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO NETWORK & CONSOLE MAINTENANCE SUPPORT -JAN - 19","date_invoice_received":"2019-01-02","payment_date":"2019-01-24","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-02-19","payment_date":"2023-02-28","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE CHARGES FOR NOVEMBER 2021","date_invoice_received":"2021-12-08","payment_date":"2021-12-23","payment_amount":25034.18,"contract_number":null}
{"supplier_name":"PAPER MONKEY","supplier_abn":"14 103 425 850","reporting_entity":"JACSD","publish_description":"TRAINING PACKAGE DEVELOPMENT COSTS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":31554.05,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-04-16","payment_date":"2019-05-02","payment_amount":74637.75,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTER CHARGES","date_invoice_received":"2019-12-19","payment_date":"2020-01-07","payment_amount":46962.7,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF FIRE & RESCUE VEHICLES","date_invoice_received":"2021-11-12","payment_date":"2021-11-30","payment_amount":1467368.43,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL FEES","date_invoice_received":"2017-09-27","payment_date":"2017-10-31","payment_amount":57475.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2022-05-27","payment_date":"2022-06-14","payment_amount":36009.09,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-05-10","payment_date":"2018-06-26","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"JACS PRINTING CHARGES - JUN 18","date_invoice_received":"2018-10-17","payment_date":"2018-10-30","payment_amount":37380.78,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"COURTS GAS SUPPLY","date_invoice_received":"2023-08-07","payment_date":"2023-08-08","payment_amount":50109.66,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMMSSION SERVICES FOR 8 RF SITES FOR TERRITORY RADIO NETWORK PROJECT","date_invoice_received":"2018-03-21","payment_date":"2018-04-24","payment_amount":119900.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACT CHARGE FOR ICT PROJECT MANAGER FOR FEBRUARY 2019","date_invoice_received":"2019-03-14","payment_date":"2019-03-26","payment_amount":35948.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PUBLIC PRIVATE PARTNERSHIP INSURANCE RENEWAL","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":244332.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET LEASING CHARGES","date_invoice_received":"2021-03-02","payment_date":"2021-03-11","payment_amount":63898.3,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":3995000.0,"contract_number":"GS2593938"}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"HYDRAULIC RESCUE EQUIPMENT & AIR BAG REQUIRED FOR LIGHT RAIL RESCUE","date_invoice_received":"2018-10-11","payment_date":"2018-11-01","payment_amount":47236.76,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT EQUIPMENT","date_invoice_received":"2019-06-28","payment_date":"2019-07-11","payment_amount":106508.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET - FEB 19","date_invoice_received":"2019-04-12","payment_date":"2019-04-18","payment_amount":25559.45,"contract_number":null}
{"supplier_name":"SELECT ELECTRICAL & SOLAR SOLUTIONS","supplier_abn":"31 636 375 249","reporting_entity":"JACSD","publish_description":"FORENSIC MEDICINE CENTRE SOLAR INSTALLATION","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":31667.15,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"JACSD","publish_description":"INVESTIGATIONS FOR JACS","date_invoice_received":"2018-07-31","payment_date":"2018-08-30","payment_amount":31215.25,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACT PAYMENT FOR PREVENTATIVE MAINTENANCE FOR JULY 2017","date_invoice_received":"2017-07-31","payment_date":"2017-08-31","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":47462.53,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":72151.1,"contract_number":null}
{"supplier_name":"PROMO CONCEPTS","supplier_abn":"48 605 879 592","reporting_entity":"JACSD","publish_description":"CONTRIBUTION TO ACT POLICING CAR THEFT CAMPAIGN","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES","date_invoice_received":"2020-09-02","payment_date":"2020-09-17","payment_amount":55276.89,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":45496.0,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":44566.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES AUG 19","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":60095.07,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO NETWORK MAINTENANCE SERVICES","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":133634.01,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-03-19","payment_date":"2018-04-24","payment_amount":32434.23,"contract_number":null}
{"supplier_name":"REBECCA CLARE CURRAN","supplier_abn":"44 315 993 653","reporting_entity":"JACSD","publish_description":"CORONERS COURT LEGAL COUNSEL - INQUEST","date_invoice_received":"2023-01-06","payment_date":"2023-01-17","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"ANNUAL LIBRARY SUBSCRIPTION CONTRACT 2022","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":288291.79,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS MAINTENANCE CHARGES - FEB 17","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS CORONERS SYSTEM DESIGN","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":92930.0,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES 1/1/18-30/6/18","date_invoice_received":"2018-05-03","payment_date":"2018-05-29","payment_amount":88572.89,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SOFTWARE","date_invoice_received":"2023-03-28","payment_date":"2023-04-13","payment_amount":103749.8,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"COURTS FINES MANAGEMENT PROCESSES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":52140.0,"contract_number":null}
{"supplier_name":"REDFISH TECHNOLOGIES","supplier_abn":"54 074 302 787","reporting_entity":"JACSD","publish_description":"VIDEO CONFERENCING EQUIPMENT FOR COURT REFRESH","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":25791.7,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"ENVELOPE STUFFER","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":34198.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT MAINTENANCE SERVICES  -  PPP APRIL 2016","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"SCHNEIDER ELECTRIC","supplier_abn":"19 008 059 345","reporting_entity":"JACSD","publish_description":"PUBLIC SAFETY CCTV REMEDIATION BRANCH  -  SEMB WORKS  -  MANUKA, KINGSTON,\nMANUKA OVAL, GIO STADIUM AND EPIC","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":80145.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":358122.96,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"SOFTWARE LICENSE AGREEMENT","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":30035.38,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"KOWEN FIRE TOWER UPGRADE","date_invoice_received":"2018-10-16","payment_date":"2018-10-23","payment_amount":42454.5,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2023-06-15","payment_date":"2023-06-15","payment_amount":77735.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PLANNED MAINTENANCE OCT16","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-12","payment_amount":33750.0,"contract_number":null}
{"supplier_name":"RELOCATION LAWS PTY LTD","supplier_abn":"71 106 059 027","reporting_entity":"JACSD","publish_description":"RELOCATION LAWS PTY LTD FEE","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":47081.93,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-07","payment_amount":36011.2,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"ACTCS INTERNET BETTERMENT PROJECT PHASE 4 -\nMILESTONE PAYMENT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":34760.0,"contract_number":null}
{"supplier_name":"RETURN ON PTY. LIMITED","supplier_abn":"36 137 697 146","reporting_entity":"JACSD","publish_description":"FY2019 PROMOTIONAL STOCK BULK PURCHASE","date_invoice_received":"2018-08-21","payment_date":"2018-08-23","payment_amount":151980.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-28","payment_amount":56180.06,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTOR SERVICES FOR FAMILY VIOLENCE PROJECT","date_invoice_received":"2017-08-22","payment_date":"2017-09-05","payment_amount":25480.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACTED FACILITIES MAINTENANCE","date_invoice_received":"2018-11-12","payment_date":"2018-11-15","payment_amount":25084.05,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"TRUNKED INFRASTRUCTURE & MICROWAVE SUPPORT FOR JUNE 18","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"JACSD","publish_description":"SUPPLY OF 100SHS POSTS FOR ELECTRONIC FIRE DANGER SIGNS","date_invoice_received":"2017-12-19","payment_date":"2018-01-04","payment_amount":42020.0,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2025-01-07","payment_date":"2025-01-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-22","payment_date":"2023-09-25","payment_amount":88715.0,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-07-13","payment_date":"2020-07-23","payment_amount":66165.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EARLY TERMINATION EXECUTIVE VEHICLE","date_invoice_received":"2019-11-06","payment_date":"2019-11-14","payment_amount":35670.34,"contract_number":null}
{"supplier_name":"OPERATIONAL RESEARCH IN HEALTH LIMITED","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2019-04-02","payment_date":"2019-04-04","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"JACS GOVERNANCE FRAMEWORK REVIEW","date_invoice_received":"2023-12-06","payment_date":"2023-12-14","payment_amount":47575.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTING COST JULY 2017","date_invoice_received":"2017-11-10","payment_date":"2017-11-28","payment_amount":53426.32,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"CONTRACTED ANNUAL LAW LIBRARY SUBSCRIPTIONS","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":271742.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":29934.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"33 167 812 085","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-01","payment_date":"2024-11-21","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"COURTS GAS SUPPLY","date_invoice_received":"2023-05-25","payment_date":"2023-06-22","payment_amount":28590.62,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"54 092 706 128","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":111038.62,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":73209.38,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-10-29","payment_amount":582674.73,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-04-06","payment_date":"2018-04-24","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"NO BOUNDARIES FENCING PTY LTD","supplier_abn":"38 607 296 275","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE TRAINING YARD FENCE  GATES","date_invoice_received":"2023-05-24","payment_date":"2023-05-25","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-04-15","payment_date":"2019-05-02","payment_amount":57519.0,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"MANUFACTURE OF 4 LIGHT BUSHFIRE VEHICLES - VARIATION TO\nCONTRACT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":43930.26,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"JACSD","publish_description":"PROVISION OF OUTREACH SERVICES","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":27001.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT MAY 2017","date_invoice_received":null,"payment_date":"2016-07-05","payment_amount":41363.67,"contract_number":null}
{"supplier_name":"RADTRONICS PTY LTD","supplier_abn":"82 691 499 030","reporting_entity":"JACSD","publish_description":"ACQUISITION OF RADIATION DETECTOR AND SAFETY EQUIPMENT","date_invoice_received":"2020-11-26","payment_date":"2020-12-17","payment_amount":31805.8,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"MC DOMESTIC VIOLENCE BUSINESS CASE CONTRACTOR SERVICE","date_invoice_received":"2017-09-18","payment_date":"2017-10-03","payment_amount":29706.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET LEASING","date_invoice_received":"2020-11-06","payment_date":"2020-11-26","payment_amount":63039.99,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MOTOROLA RADIO NETWORK & CONSOLE MAINTENANCE & SUPPORT","date_invoice_received":"2018-01-15","payment_date":"2018-02-06","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"COUNSEL FEES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":39215.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"SUPPLY AND INSTALLATION OF IMW","date_invoice_received":"2017-05-31","payment_date":"2017-06-22","payment_amount":105895.9,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"JACSD","publish_description":"RECRUITMENT OF PANEL MEMBERS","date_invoice_received":"2024-10-15","payment_date":"2024-10-29","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ANNUAL SUBSCRIPTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":210908.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT FACILITIES MAINTENANCE SEP 2017","date_invoice_received":"2017-09-29","payment_date":"2017-10-31","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF HARDWARE & SERVICES FOR TRN UPG","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":163718.24,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"HOSE","date_invoice_received":"2018-07-30","payment_date":"2018-08-16","payment_amount":30411.22,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"JACSD","publish_description":"PROVISION FOR RESEARCH INTO RESTORATIVE AND CIVIL JUSTICE RESPONSES TO SEXUAL VIOLENCE","date_invoice_received":"2024-07-16","payment_date":"2024-07-30","payment_amount":34288.87,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ANNUAL SUBSCRIPTION 2019 - MAGISTRATES COURT","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":64084.4,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 2 HEAVY TANKER 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":78398.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-02-25","payment_amount":266251.41,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMPUTER EQUIPMENT FOR MCC7500 IP DISPATCH CONSOLES FOR BC COMMUNICATIONS CENTRE","date_invoice_received":"2019-03-13","payment_date":"2019-04-11","payment_amount":257056.8,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":52468.26,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"VICTIM SUPPORT ACT INTERNAL DATABASE UPDATES","date_invoice_received":"2024-03-22","payment_date":"2024-04-18","payment_amount":54511.53,"contract_number":null}
{"supplier_name":"PROPERTY RISK AUSTRALIA PTY LTD","supplier_abn":"65 611 579 223","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":66108.0,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":52011.15,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":41363.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES SEPTEMBER 19","date_invoice_received":"2019-10-03","payment_date":"2019-10-17","payment_amount":63180.96,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-05-01","payment_date":"2020-05-19","payment_amount":49434.0,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27775.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":80092.9,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"IT SYSTEM INTEGRATION","date_invoice_received":"2019-06-17","payment_date":"2019-07-11","payment_amount":82010.5,"contract_number":null}
{"supplier_name":"NORMAN DISNEY & YOUNG","supplier_abn":"29 003 234 571","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) FIRE SYSTEM REFRESH","date_invoice_received":"2020-07-24","payment_date":"2020-08-04","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-03-22","payment_date":"2024-04-18","payment_amount":25515.71,"contract_number":null}
{"supplier_name":"RWW GROUP PTY LTD","supplier_abn":"33 633 083 780","reporting_entity":"JACSD","publish_description":"PAYMENT FOR CUSTODIAL CLOTHING","date_invoice_received":"2021-10-08","payment_date":"2021-10-26","payment_amount":36600.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION VEHICLE FLEET CHARGES AUGUST 2022","date_invoice_received":"2022-09-03","payment_date":"2022-09-21","payment_amount":64929.34,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-09-01","payment_date":"2018-09-25","payment_amount":121550.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-05","payment_amount":25638.67,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":27195.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-10-31","payment_date":"2024-11-19","payment_amount":31312.5,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"ESA RESOURCE CENTRE STOCK- JACKETS","date_invoice_received":"2019-02-25","payment_date":"2019-03-05","payment_amount":102788.4,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"SERVICE FUNDING AGREEMENT FOR HIGH DESITY HOUSING SAFETY AND SECURITY PROJECT 2017-18","date_invoice_received":"2018-01-16","payment_date":"2018-02-06","payment_amount":210000.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"TRN PHASE 2 DESIGN & CONSTRUCTION","date_invoice_received":"2017-11-23","payment_date":"2017-12-05","payment_amount":86847.75,"contract_number":null}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"52 159 836 138","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":66851.65,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"COURTS GAS SUPPLY","date_invoice_received":"2023-08-25","payment_date":"2023-09-12","payment_amount":52329.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":296031.16,"contract_number":null}
{"supplier_name":"PSM CONSULT PTY LTD","supplier_abn":"47 134 739 496","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":96778.52,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"GOVERNANCE FRAMEWORK REVIEW","date_invoice_received":"2023-09-21","payment_date":"2023-10-10","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"ONE SPORTSWEAR & UNIFORMS PTY LTD","supplier_abn":"22 052 528 364","reporting_entity":"JACSD","publish_description":"PAYMENT FOR DETAINEE CLOTHING","date_invoice_received":"2021-09-09","payment_date":"2021-09-21","payment_amount":31515.0,"contract_number":null}
{"supplier_name":"PHILIP HILTON GREENWOOD","supplier_abn":"61 433 826 519","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":45216.2,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL MOTORS","supplier_abn":"51 008 581 566","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":50657.5,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"RURAL FIRE SERVICE AIRCRAFT  STANDING CHARGES- FEB 19","date_invoice_received":"2019-03-17","payment_date":"2019-03-28","payment_amount":154616.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"JACSD","publish_description":"PROVISON OF PUMPER CHASSIS","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":236895.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"92 147 937 844","reporting_entity":"JACSD","publish_description":"WELLBEING EVALUATION - MILESTONE PAYMENT - FINAL EVALUATION PLAN","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":60159.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"GATE - RIVERS SES ESA CUP 16-17","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":27126.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":175560.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2015/16 FOURTH QUARTER CONTRIBUTION\nTO NATIONAL TRANSPORT COMMISSION","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":25750.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2017-07-24","payment_date":"2017-08-01","payment_amount":40887.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"LPP CIVIL - ACCESS TO JUSTICE JUL - DEC 18","date_invoice_received":"2018-09-14","payment_date":"2018-09-27","payment_amount":93496.52,"contract_number":null}
{"supplier_name":"MWAVE","supplier_abn":"38 114 422 507","reporting_entity":"JACSD","publish_description":"PROVISION OF VIDEO COMMUNICATION DEVICES ALEXANDER MACONOCHIE CENTRE (AMC)","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":25470.0,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":41474.4,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"CORPORATE PRINTING CHARGES","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":48483.36,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING UPGRADES","date_invoice_received":"2023-06-26","payment_date":"2023-06-30","payment_amount":58784.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":40162.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES","date_invoice_received":"2021-09-03","payment_date":"2021-09-21","payment_amount":68074.76,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-02-07","payment_date":"2018-03-22","payment_amount":34567.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES","date_invoice_received":"2022-06-01","payment_date":"2022-06-16","payment_amount":62092.01,"contract_number":null}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"JACSD","publish_description":"EXPAND AMC STORAGE SPACE","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":26378.0,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR AERIAL FIREFIGHTING APPLIANCE.","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":146154.37,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"SERVICE FUNDING AGREEMENT FOR HIGH DENSITY HOUSING SAFETY & SECURITY PROJECT JUL-DEC 2015","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH USAGE MARCH 2019","date_invoice_received":"2019-04-10","payment_date":"2019-04-23","payment_amount":42872.28,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECTS WORK","date_invoice_received":"2018-11-01","payment_date":"2018-11-15","payment_amount":86178.4,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"JACSD","publish_description":"PUBLIC SAFETY CCTV - UPGRADE","date_invoice_received":"2019-06-27","payment_date":"2019-07-30","payment_amount":63507.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PCO-EXEC VEHICLE EARLY TERMINATION","date_invoice_received":"2021-10-12","payment_date":"2021-10-21","payment_amount":38860.57,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":73722.66,"contract_number":null}
{"supplier_name":"MORAG MCARTHUR","supplier_abn":"44 646 690 096","reporting_entity":"JACSD","publish_description":"MINIMUM AGE OF CRIMINAL RESPONSIBILITY INSTRUMENT","date_invoice_received":"2021-02-08","payment_date":"2021-02-18","payment_amount":59510.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED PROJECT MANAGER FOR INTERGRATED CASE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2019-09-12","payment_date":"2019-09-24","payment_amount":26417.6,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT LEASING COSTS","date_invoice_received":"2021-02-08","payment_date":"2021-02-23","payment_amount":159917.6,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"RADIO PROJECT- STAGE 3- AMC","date_invoice_received":"2018-06-06","payment_date":"2018-06-21","payment_amount":46035.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT MAINTENANCE SERVICES - PPP","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"RURAL FIRE SERVICE AIRCRAFT STANDBY CHARGES- BUSHRIFE SEASON- DEC 18","date_invoice_received":"2019-02-13","payment_date":"2019-03-07","payment_amount":71786.0,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"INVOICE 59007454 - NICE SYSTEMS VOICE RECORDING FACILITY","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":126929.63,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISIONS OF ACTF&R LVL 1 JACKETS - PPE","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":158136.0,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2022-10-28","payment_date":"2022-11-10","payment_amount":90911.99,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26378.0,"contract_number":null}
{"supplier_name":"PIONEER COMPUTERS","supplier_abn":"29 141 070 662","reporting_entity":"JACSD","publish_description":"PROVISION OF PIONEER COMPUTERS (80 REAMVISION\nPCS)","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":98067.2,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2022-03-10","payment_date":"2022-03-22","payment_amount":96170.62,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS MENTAL HEALTH AND GUARDIANSHIP PROCESSES AND PROCEDURES","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":93665.0,"contract_number":null}
{"supplier_name":"PAUL SPIRA","supplier_abn":"89 925 073 226","reporting_entity":"JACSD","publish_description":"ACTGS.MEDICO-LEGAL REPORT.103748","date_invoice_received":"2017-07-13","payment_date":"2017-07-27","payment_amount":27570.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":39604.8,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT (2015-16) THIRD QUARTER CONTRIBUTION TO NATIONAL TRANSPORT\nCOMMISSION","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":25250.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACTED MAINTENANCE AGREEMENT - PPP","date_invoice_received":"2017-11-22","payment_date":"2017-12-05","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"JACSD","publish_description":"ACTPS 2021 EMPLOYEE SURVEY","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":25470.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"SUPREME COURT RUSSELL FOX LIBRARY ONLINE SUBSCRIPTIONS 1/8 - 31/7/17","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":196983.17,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"JACSD","publish_description":"FORENSIC MEDICINE CENTRE REPLACEMENT OF X-RAY MACHINE","date_invoice_received":"2024-05-29","payment_date":"2024-06-18","payment_amount":166265.0,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"HYDRAULICS HOSES AND CONNECTORS","date_invoice_received":"2017-09-12","payment_date":"2017-10-17","payment_amount":42641.85,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":31950.6,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL MOTORS","supplier_abn":"51 008 581 566","reporting_entity":"JACSD","publish_description":"VOLUNTEER BUS NDRP","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":57288.76,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2023-09-05","payment_date":"2023-09-12","payment_amount":108033.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES JULY 19","date_invoice_received":"2019-08-01","payment_date":"2019-08-13","payment_amount":65713.52,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"SPECIALIST IT PROJECT MANAGER ICMS PROJECT  01/08-31/08/17","date_invoice_received":"2017-09-18","payment_date":"2017-10-10","payment_amount":30179.6,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMMUNICATION AND SUPPORT","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":92464.27,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2017/18 3RD QUARTER CONTRIBUTION TO NATIONAL TRANSPORT COMMISSION","date_invoice_received":"2018-01-29","payment_date":"2018-02-22","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"RESOLUTION EDUCATION","supplier_abn":"60 131 121 992","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2025-03-26","payment_date":"2025-04-01","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-04-04","payment_date":"2019-06-25","payment_amount":48312.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES APRIL 2020","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":28052.77,"contract_number":null}
{"supplier_name":"S.C.F GROUP PTY LTD","supplier_abn":"86 065 732 078","reporting_entity":"JACSD","publish_description":"PORTABLE AIRBASE UPGRADE - RETARDANT STORAGE TANKS","date_invoice_received":"2020-02-06","payment_date":"2020-02-27","payment_amount":101409.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"ICMS IT PROJECT MANAGER FOR JUNE 2017","date_invoice_received":"2017-07-25","payment_date":"2017-08-03","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-01-02","payment_date":"2025-01-07","payment_amount":322626.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"48 758 062 652","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-06","payment_date":"2024-11-21","payment_amount":39358.0,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-02-26","payment_date":"2024-03-07","payment_amount":117031.59,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"PROVISION OF STRONG CONNECTED NEIGHBOURHOODS PROGRAM FOR 2019-20","date_invoice_received":"2019-11-19","payment_date":"2019-11-21","payment_amount":552200.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"REGULATORY AND OPERATIONAL REFORM IN ROAD, RAIL AND INTERMODAL TRANSPORT - QUARTER 1 2018/19 CONTRIBUTION","date_invoice_received":"2018-08-15","payment_date":"2018-09-06","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SOFTWARE","date_invoice_received":"2023-06-21","payment_date":"2023-07-06","payment_amount":128712.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"RODGERS ELECTRICAL PTY LTD ATF MAXFIELD INVESTMENTS TRUST","supplier_abn":"20 801 722 395","reporting_entity":"JACSD","publish_description":"ELECTRICAL INSTALLATION SERVICES","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":48517.81,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-06-06","payment_date":"2019-06-20","payment_amount":46303.27,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":39987.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"MC/SC PREVENTIVE MAINTENANCE DEC 2017","date_invoice_received":"2018-01-09","payment_date":"2018-01-16","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"HELMETS FOR ACT AMBULANCE PERSONAL PROTECTIVE EQUIPMENT (PPE)","date_invoice_received":"2018-04-03","payment_date":"2018-04-17","payment_amount":74576.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-10","payment_amount":86930.95,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"JACSD","publish_description":"DESIGN SERVICES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":28402.0,"contract_number":null}
{"supplier_name":"OPIE MANUFACTURING GROUP PTY LIMITED","supplier_abn":"31 003 951 004","reporting_entity":"JACSD","publish_description":"BIF 17-18 FALL PROTECTION RAILS","date_invoice_received":"2018-07-12","payment_date":"2018-09-06","payment_amount":188235.85,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-21","payment_amount":31213.6,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE SERVICES","date_invoice_received":"2023-11-21","payment_date":"2023-12-05","payment_amount":54377.96,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":27698.0,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-05-11","payment_date":"2018-05-22","payment_amount":40040.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":139990.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LAW LIBRARY SUBSCRIPTION CONTRACT","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":51544.84,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"LABOUR HIRE","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":27086.4,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-04-15","payment_date":"2019-05-02","payment_amount":61056.88,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"FIRE RESCUE VEHICLE REPLACEMENT EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":67691.9,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"WORKS FOR TELECOMMUNICATIONS MAST","date_invoice_received":"2018-08-09","payment_date":"2018-08-21","payment_amount":25341.69,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2024-01-11","payment_date":"2024-02-06","payment_amount":47716.82,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"HARDWARE SUPPLIED","date_invoice_received":"2017-06-15","payment_date":"2017-07-06","payment_amount":139197.3,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"HELMET TORCHES","date_invoice_received":"2020-03-02","payment_date":"2020-03-05","payment_amount":47527.59,"contract_number":null}
{"supplier_name":"OZLOCKERS PTY LTD","supplier_abn":"32 140 809 936","reporting_entity":"JACSD","publish_description":"EMERGENCY CLOTHING STORAGE LOCKERS","date_invoice_received":"2024-04-17","payment_date":"2024-04-26","payment_amount":36341.8,"contract_number":null}
{"supplier_name":"RAPP AUSTRALIA PTY LTD","supplier_abn":"35 054 189 365","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":38742.0,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL","date_invoice_received":"2017-12-01","payment_date":"2018-01-02","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"FACILITIES MANAGEMENT CONTRACT MAINTENANCE","date_invoice_received":"2019-10-30","payment_date":"2019-11-21","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"SAFETY EQUIPMENT AUSTRALIA PTY LTD","supplier_abn":"29 002 727 586","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMET","date_invoice_received":"2022-02-16","payment_date":"2022-03-03","payment_amount":56937.6,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":88750.0,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-10-03","payment_date":"2018-11-20","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":56737.57,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":32902.1,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF SUPPLIES FOR AERIAL PUMPER","date_invoice_received":"2020-01-28","payment_date":"2020-02-04","payment_amount":57810.45,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO INFRASTRUCTURE - MONITORING AND SUPPORT","date_invoice_received":"2020-10-08","payment_date":"2020-10-15","payment_amount":47982.0,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"INSTALLATION OF COMCEN VOICE RECORDING SYSTEM","date_invoice_received":"2017-07-04","payment_date":"2017-08-01","payment_amount":41147.7,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":549849.89,"contract_number":null}
{"supplier_name":"QVC SOLUTIONS PTY LTD","supplier_abn":"34 099 595 132","reporting_entity":"JACSD","publish_description":"COURTS FINAL PROJECT REPORT ON PROCESS DESIGN","date_invoice_received":"2023-07-28","payment_date":"2023-09-05","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-11-25","payment_amount":61815.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACTED FACILITIES MANAGEMENT SERVICES\nMAY 17","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER SEPTEMBER 2019","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":28131.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET VEHICLE LEASING FEES JUNE 2022","date_invoice_received":"2022-07-04","payment_date":"2022-08-04","payment_amount":25048.45,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":1034954.31,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO NETWORK, CONSOLE MAINTENANCE & SUPPORT OCTOBER 18","date_invoice_received":"2018-10-03","payment_date":"2018-10-25","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2015/16\nFIRST QUARTER CONTRIBUTION TO NATIONAL TRANSPORT COMMISSION","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":25750.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"JACSD","publish_description":"ACTPS EMPLOYEE SURVEY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":48000.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS MAINTENANCE CHARGES - DEC 17","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RIOCH USAGE SEP 2018","date_invoice_received":"2019-04-08","payment_date":"2019-04-16","payment_amount":35962.59,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"12 MOORE ST UPGRADE DDA AND WHS","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":36580.5,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA\nPTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTIONS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":47603.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":336439.02,"contract_number":"ESA202017"}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PERSONAL PROTECTIVE CLOTHING","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":36760.35,"contract_number":null}
{"supplier_name":"ROSEMARY HARDHAM & ASSOCIATES PTY LTD","supplier_abn":"76 142 984 110","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"SECURE AVIATION GROUP PTY LTD","supplier_abn":"52 614 966 228","reporting_entity":"JACSD","publish_description":"HELICOPTER TASKING FOR PIERCES CREEK FIRE  2/11/18 TO 4/11/18","date_invoice_received":"2019-01-07","payment_date":"2019-01-10","payment_amount":47077.8,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"CONSULTANT-ACT DISASTER RESILIENCE STRATEGY-NATIONAL PARTNERSHIP AGREEMENT GRANT FUNDING","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":85000.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING COST - DEC 17","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":48272.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES OCTOBER 2019","date_invoice_received":"2019-11-04","payment_date":"2019-11-14","payment_amount":25010.91,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"RURAL FIRE SERVICE- FLYING ACTIVITIES AND SIG CREW HOURLY CHARGE -FEB 19","date_invoice_received":"2019-03-17","payment_date":"2019-03-28","payment_amount":26910.68,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"JACSD","publish_description":"WELLBEING EVALUATION - MILESTONE PAYMENT - DRAFT EVALUATION PLAN","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":37510.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"SUPREME COURT LIBRARY ANNUAL SUBSCRIPTION DEC 22 - NOV 2023","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":296940.54,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"COUNSEL FEES","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":116050.0,"contract_number":null}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"52 159 836 138","reporting_entity":"JACSD","publish_description":"TRAINING SERVICES","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":48950.0,"contract_number":"N/A"}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"ICMS PROJECT MANAGER","date_invoice_received":"2017-06-22","payment_date":"2017-07-25","payment_amount":32269.6,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES FOR THE ACT  1/1/16  - 30/6/16","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":86698.89,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"LUKAS RESCUE EQUIPMENT FOR REPLACEMENT URBAN FIRE\nRESCUE VEHICLE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":46154.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES","date_invoice_received":"2020-10-08","payment_date":"2020-10-22","payment_amount":63501.67,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-19","payment_date":"2018-12-20","payment_amount":28838.33,"contract_number":null}
{"supplier_name":"OPTEON (ACT) PTY LTD","supplier_abn":"84 164 218 722","reporting_entity":"JACSD","publish_description":"VALUATION OF COURTS ASSETS","date_invoice_received":"2023-07-19","payment_date":"2023-07-27","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"PROVISION OF STRONG CONNECTED NEIGHBOURHOOD PROGRAM","date_invoice_received":"2021-06-25","payment_date":"2021-07-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTING/PHOTOCOPYING CHARGES FOR SEP 19","date_invoice_received":"2019-10-17","payment_date":"2019-10-22","payment_amount":41840.19,"contract_number":null}
{"supplier_name":"RICHARD JOHN CHENEY","supplier_abn":"52 864 457 897","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-08-04","payment_date":"2021-08-12","payment_amount":28187.5,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL","date_invoice_received":"2017-10-30","payment_date":"2017-11-23","payment_amount":44687.5,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROEJCT MANAGER PAYMENT FOR SEPTEMBER 2020","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PAYMENT FOR FACILITIES MAINTENANCE SERVICES","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-05-11","payment_date":"2025-05-06","payment_amount":1066936.71,"contract_number":"PIJC0005246"}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"JACSD","publish_description":"JUSTICE HOUSING PROGRAM - OCCUPANT SUPPORT, MONTHLY CHARGES","date_invoice_received":"2021-09-01","payment_date":"2021-09-21","payment_amount":32620.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROJECT MANAGEMENT DESIGN AND COMMISSIONING OF HUME BC COMCEN","date_invoice_received":"2019-12-20","payment_date":"2020-01-16","payment_amount":142034.34,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CED-C","publish_description":"New Irrigation Control System for Amaroo Sportsgrounds","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":76493.09,"contract_number":"PITC0009814"}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"JACSD","publish_description":"PROVIDE EVALUATION OF THE ACT INTERLOCK PROGRAM IN CONTEXT OF ACT ROAD SAFETY STRATEGY 2011-2020","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":105674.8,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-05-10","payment_date":"2022-05-24","payment_amount":26537.5,"contract_number":null}
{"supplier_name":"SCHNEIDER ELECTRIC","supplier_abn":"19 008 059 345","reporting_entity":"JACSD","publish_description":"JACS WINCHESTER OPS RM UPGRADE","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":34982.57,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"ICMS CONTRACTED PROJECT MANAGER","date_invoice_received":"2017-11-20","payment_date":"2017-12-12","payment_amount":26417.6,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"HUMAN RIGHTS COMMISSION INHOUSE DATABASE LICENSE FEE","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":26308.7,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACT MAINTENANCE JAN 17","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"73 980 470 566","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":28543.9,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":25473.8,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED ICMS PROJECT MANAGER APRIL 2018","date_invoice_received":"2018-05-14","payment_date":"2018-06-05","payment_amount":26919.2,"contract_number":null}
{"supplier_name":"PEGGY DWYER","supplier_abn":"89 255 063 349","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":35887.5,"contract_number":null}
{"supplier_name":"OPERATIONAL RESEARCH IN HEALTH LIMITED","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":null,"payment_date":"2015-10-16","payment_amount":92600.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"59 967 976 702","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PHILLIP AMBULANCE STATION - CREW AMENITITES UPGRADE - ESA CAPITAL UPGRADE PROGRAM 2015-\n16","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"JACSD","publish_description":"GRADUATE CERTIFICATE IN BUSINESS","date_invoice_received":"2020-09-24","payment_date":"2020-10-15","payment_amount":33300.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR OCTOBER 2024","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"VICTIM SUPPORT ACT INTERNAL DATABASE UPDATES","date_invoice_received":"2024-03-22","payment_date":"2024-03-28","payment_amount":37261.95,"contract_number":null}
{"supplier_name":"MUKURTA PTY LTD","supplier_abn":"12 074 726 391","reporting_entity":"JACSD","publish_description":"LAW LIBRARY REVIEW BY CONSULTANTS","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":28200.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"REGULATORY AND OPERATIONAL REFORM IN ROAD, RAIL AND INTERMODAL TRANSPORT - ACT CONTRIBUTION","date_invoice_received":"2019-08-06","payment_date":"2019-08-22","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS STRATEGIC PROJECT - ENERGY AND WATER CRM","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":113025.0,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION\nCOMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES JAN-JUN 17","date_invoice_received":"2017-06-08","payment_date":"2017-06-29","payment_amount":87565.88,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTOR","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":30012.4,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"TASKING CHARGES FOR AIRCRAFT DEPLOYMENT FOR MT CLEAR","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":66760.03,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2022-07-15","payment_date":"2022-08-23","payment_amount":69726.35,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-07","payment_date":"2023-06-20","payment_amount":168119.5,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO SYSTEM INTEGRATION AND DECOMMISSIONING","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":27033.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"FORENSIC MEDICINE CENTRE BOILER REPLACEMENT PROJECT","date_invoice_received":"2020-06-05","payment_date":"2020-06-24","payment_amount":59841.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA - VEHICLE FLEET CHARGES JUNE 21","date_invoice_received":"2021-07-05","payment_date":"2021-07-27","payment_amount":62916.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER MARCH 2020","date_invoice_received":"2020-04-21","payment_date":"2020-04-30","payment_amount":33649.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"LEGACY, CONSOLE, FLEET & TRN SUPPORT -JUL 18","date_invoice_received":"2018-08-01","payment_date":"2018-08-21","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES BENZ AMBULANCE CHASSIS","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"DELIVERY OF STRONG CONNECTED NEIGHBOURHOOD PROGRAM","date_invoice_received":"2024-02-09","payment_date":"2024-02-22","payment_amount":289000.0,"contract_number":null}
{"supplier_name":"QVC SOLUTIONS PTY LTD","supplier_abn":"34 099 595 132","reporting_entity":"JACSD","publish_description":"COURTS STRATEGIC PROJECTS - PROCESS REDESIGN","date_invoice_received":"2023-06-08","payment_date":"2023-06-15","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-09-07","payment_date":"2018-09-27","payment_amount":54890.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES","date_invoice_received":"2022-08-01","payment_date":"2022-08-16","payment_amount":64619.19,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIO NETWORK MAINTENANCE SERVICES","date_invoice_received":"2023-06-26","payment_date":"2023-06-30","payment_amount":115320.38,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-06-19","payment_date":"2019-06-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"SUPREME COURT LIBRARY HARDCOPY SUBSCRIPTIONS 1/8-31/7/15","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":189406.9,"contract_number":null}
{"supplier_name":"ROSEMARY HARDHAM & ASSOCIATES PTY LTD","supplier_abn":"76 142 984 110","reporting_entity":"JACSD","publish_description":"RECRUITMENT COSTS - ESA COMMISSIONER","date_invoice_received":"2019-05-29","payment_date":"2019-06-06","payment_amount":28154.5,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"VICTIM SUPPORT ACT INTERNAL DATABASE UPDATES","date_invoice_received":"2024-05-07","payment_date":"2024-05-16","payment_amount":55943.59,"contract_number":null}
{"supplier_name":"NAOMI LOUISE SHARP","supplier_abn":"96 161 532 756","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-01-04","payment_date":"2022-01-27","payment_amount":42143.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"LPP- GRANT FOR NPA FUNDING TO THE WOMEN'S LEGAL CENTRE","date_invoice_received":"2018-08-23","payment_date":"2018-09-04","payment_amount":25340.33,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MOTOROLA RADIO NETWORK & CONSOLE MAINTENANCE & SUPPORT","date_invoice_received":"2018-02-05","payment_date":"2018-02-27","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":27715.93,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION MEDICAL TENTS & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":25608.04,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PROVISION OF ICT RESOURCES","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":28744.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":77549.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"REPAIRS & MAINTENANCE AT FORENSIC MEDICINE CENTRE JUNE 2022","date_invoice_received":"2022-06-30","payment_date":"2022-07-19","payment_amount":31639.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"15 364 527 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"ACTF&R ELECTRIC PUMPER","date_invoice_received":"2021-02-15","payment_date":"2021-03-04","payment_amount":335365.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES OCT 22","date_invoice_received":"2022-11-04","payment_date":"2022-11-29","payment_amount":65673.34,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION\nCOMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES FOR THE ACT\n1/7/16-31/12/16","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":87565.88,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":133650.0,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-11","payment_date":"2023-03-23","payment_amount":30525.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"JACS PRINTING CHARGES - JUL 18","date_invoice_received":"2018-10-17","payment_date":"2018-10-30","payment_amount":39479.37,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS CORONER CONSULTANCY","date_invoice_received":"2024-04-09","payment_date":"2024-04-26","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTING CHARGES MAY 20","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":27228.12,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO SYSTEM INTEGRATION AND DECOMMISSIONING","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":78546.6,"contract_number":null}
{"supplier_name":"MONT ADVENTURE EQUIPMENT PTY LTD","supplier_abn":"65 001 305 291","reporting_entity":"JACSD","publish_description":"VERTICAL RESCUE HARDWARE AND ROPE","date_invoice_received":"2018-11-30","payment_date":"2018-12-20","payment_amount":65359.8,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-04-20","payment_date":"2023-05-16","payment_amount":156717.31,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"ACTGS IMPROVE FACILITIES","date_invoice_received":"2017-09-14","payment_date":"2017-09-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PAYS HELICOPTERS PTY LTD","supplier_abn":"27 103 168 323","reporting_entity":"JACSD","publish_description":"ACT RFS HELICOPTER FIRE OPERATIONS - POTTER'S HILL FIRE","date_invoice_received":"2018-05-07","payment_date":"2018-06-05","payment_amount":52020.5,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"TRN MICROWAVE FINAL PROJECT MILESTONE\nRETAINER","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":75246.5,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":1336189.46,"contract_number":null}
{"supplier_name":"NORTH SECURITY.DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"JACSD","publish_description":"COURTS SECURITY SYSTEM","date_invoice_received":"2024-12-16","payment_date":"2025-01-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET LEASING CHARGES","date_invoice_received":"2021-04-08","payment_date":"2021-04-22","payment_amount":67512.69,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"JACSD","publish_description":"ACT015 POLICING REVIEW","date_invoice_received":"2017-06-14","payment_date":"2017-07-11","payment_amount":35595.0,"contract_number":null}
{"supplier_name":"PIONEER COMPUTERS","supplier_abn":"29 141 070 662","reporting_entity":"JACSD","publish_description":"PIONEER COMPUTERS","date_invoice_received":"2017-10-12","payment_date":"2017-11-02","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":33196.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACT PAYMENT FOR PREVENTATIVE MAINTENANCE FOR JULY 2017","date_invoice_received":"2017-07-12","payment_date":"2017-08-01","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER SERVICES MAY 2020","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":25735.42,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SECURE EDGE TECHNOLOGIES PTY LTD","supplier_abn":"93 103 561 075","reporting_entity":"JACSD","publish_description":"PROVISION OF INFRASTRUCTURE UPGRADE","date_invoice_received":"2019-07-12","payment_date":"2019-07-25","payment_amount":47403.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT REPAIRS AND MAINTENANCE","date_invoice_received":"2019-02-18","payment_date":"2019-02-28","payment_amount":36117.19,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":38403.2,"contract_number":null}
{"supplier_name":"MERCEDES-BENZ VANS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"16 618 413 362","reporting_entity":"JACSD","publish_description":"MERCEDES BENZ AMBULANCE CHASSIS","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":72048.9,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED PROJECT MANAGEMENT SERVICES FOR A MAJOR IT PROJECT FOR JULY 2020","date_invoice_received":"2020-08-14","payment_date":"2020-08-25","payment_amount":28340.4,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS MAINTENANCE CHARGES - DEC 16","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"RF INDUSTRIES PTY LTD","supplier_abn":"11 001 695 512","reporting_entity":"JACSD","publish_description":"INSTALLATION OF ICT HARDWARE","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":56434.95,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"NATIONAL TRANSPORT COMMISSION FUNDING, QUARTER 4 2019","date_invoice_received":"2019-04-30","payment_date":"2019-05-14","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE CHARGES FOR SEPTEMBER 2021","date_invoice_received":"2021-10-25","payment_date":"2021-11-04","payment_amount":31154.66,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":34787.5,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.630145-01SEP2017","date_invoice_received":"2017-09-06","payment_date":"2017-09-19","payment_amount":27007.75,"contract_number":null}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"52 159 836 138","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":27317.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"VEHICLE FLEET CHARGES","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":58050.16,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"99 612 337 514","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":38468.54,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-07-11","payment_amount":62363.29,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-07-21","payment_date":"2023-10-10","payment_amount":109791.3,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":45089.4,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS ENERGY AND WATER PROJECT","date_invoice_received":"2023-06-27","payment_date":"2023-09-14","payment_amount":158400.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-18","payment_amount":273016.76,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"COURTS GAS DEC 2022 INC. ADJUSTMENT FORE PREVIOUS ESTIMATES","date_invoice_received":"2023-03-17","payment_date":"2023-04-27","payment_amount":28518.76,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LEXIS NEXIS LEGAL PUBLICATIONS ANNUAL PRINT & ONLINE SUBSCRIPTIONS","date_invoice_received":"2017-06-23","payment_date":"2017-07-11","payment_amount":61541.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2024-08-20","payment_date":"2024-08-29","payment_amount":26268.11,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"INTERIM SERVICES INVOICE FOR RECORDING AND TRANSCRIPTION SEP 2018","date_invoice_received":"2020-07-02","payment_date":"2020-08-13","payment_amount":71726.5,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":42215.8,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-05-22","payment_date":"2025-05-29","payment_amount":156365.0,"contract_number":"31088.11"}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"JACSD","publish_description":"EVALUATION OF THE ACT ROAD SAFETY CAMERA PROGRAM, COMMUNITY ATTITUDES SURVEY - INSTALLMENT 3","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":29995.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"BUSINESS UNIT RELOCATION COST 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":27148.0,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":29436.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES FOR JANUARY 2020","date_invoice_received":"2020-02-04","payment_date":"2020-03-03","payment_amount":70280.67,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONSULTING SERVICES FOR IORS","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":28470.75,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING UPGRADES","date_invoice_received":"2023-06-26","payment_date":"2023-06-30","payment_amount":84086.2,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"JACSD","publish_description":"SIT STAND DESKS, PARTITIONS & DRAWS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":26752.0,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-06-12","payment_date":"2018-06-26","payment_amount":47080.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"LEGACY, CONSOLE, FLEET & TRN SUPPORT - OCT 17","date_invoice_received":"2017-10-01","payment_date":"2017-10-24","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACT MAINTENANCE DEC 2016","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACTED R&M MANAGEMENT MAY  2018","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"RADIO NETWORK SERVICE ANNUAL FEES","date_invoice_received":"2020-06-02","payment_date":"2020-06-16","payment_amount":241924.32,"contract_number":null}
{"supplier_name":"ROBERT CROWE","supplier_abn":"78 886 744 015","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27252.5,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING UPGRADES","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":28545.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"BUILDING RENOVATION WORKS","date_invoice_received":"2022-06-17","payment_date":"2022-06-30","payment_amount":80941.32,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR AERIAL FIREFIGHTING APPLIANCE","date_invoice_received":"2021-02-04","payment_date":"2021-02-15","payment_amount":89447.05,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF OCTOBER 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"COUNSEL FEES","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":67287.5,"contract_number":null}
{"supplier_name":"REBECCA CLARE CURRAN","supplier_abn":"44 315 993 653","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL ASSISTING THE CORONER","date_invoice_received":"2020-03-10","payment_date":"2020-03-17","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":160702.18,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"ON CALL CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":42175.55,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET - APRIL 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-31","payment_amount":25544.95,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS EQUIPMENT INSTALLATION","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":28767.71,"contract_number":null}
{"supplier_name":"PIONEER COMPUTERS","supplier_abn":"29 141 070 662","reporting_entity":"JACSD","publish_description":"PIONEER COMPUTER DREAMVISION PC","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":27710.06,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO INFRASTRUCTURE SITE MONITORING AND SUPPORT","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":40790.82,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIIO NETWORK & CONSOLE MAINTENANCE SUPPORT DECEMBER 18","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"PAPER MONKEY","supplier_abn":"14 103 425 850","reporting_entity":"JACSD","publish_description":"GRAPHIC DESIGN SERVICES","date_invoice_received":"2019-12-12","payment_date":"2020-01-21","payment_amount":40639.5,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2024-04-12","payment_date":"2024-04-16","payment_amount":37774.11,"contract_number":null}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"JACSD","publish_description":"PROVISION OF BLAST CHILLER FREEZER ALEXANDER MACONOCHIE CENTRE (AMC) KITCHEN","date_invoice_received":"2019-06-11","payment_date":"2019-11-21","payment_amount":65912.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2022-05-27","payment_date":"2022-06-14","payment_amount":101792.35,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PHOTOCOPYING CHARGES JAN 2020","date_invoice_received":"2020-02-19","payment_date":"2020-02-27","payment_amount":32647.41,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-01","payment_date":"2023-10-05","payment_amount":28028.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET LEASING CHARGES","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":63411.61,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"RFS HBT 16/17 PROGRESS PAYMENT #2","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":78398.91,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":54380.0,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":33110.0,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CASEY SUBDIVISION DESIGN APPLICATION","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":111885.13,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING CHARGES FOR JACS MARCH 18","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":36545.63,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED ICT PROJECT MANAGER SERVICES SEPT18","date_invoice_received":"2018-10-16","payment_date":"2018-11-08","payment_amount":29218.2,"contract_number":null}
{"supplier_name":"PLATINUM MEDICO-LEGAL","supplier_abn":"67 135 029 480","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2022-05-26","payment_date":"2022-06-16","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIIO NETWORK & CONSOLE MAINTENANCE & SUPPORT-AUG 18","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-04-14","payment_date":"2022-05-03","payment_amount":36737.21,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"VOICE RECORDING-MAINTENANCE AGREEMENT 12/2/2018-31/8/2019","date_invoice_received":"2019-02-12","payment_date":"2019-02-28","payment_amount":28322.37,"contract_number":null}
{"supplier_name":"NAOMI LOUISE SHARP","supplier_abn":"96 161 532 756","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-03-25","payment_date":"2025-04-15","payment_amount":123983.75,"contract_number":null}
{"supplier_name":"PROPERTY RISK AUSTRALIA PTY LTD","supplier_abn":"65 611 579 223","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-08-27","payment_date":"2024-09-24","payment_amount":44072.01,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"DELIVERY OF STRONG CONNECTED NEIGHBOURHOOD PROGRAM","date_invoice_received":"2024-08-15","payment_date":"2024-08-22","payment_amount":213896.0,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"F&R PUMPER 16/17 EQUIPMENT","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":71515.46,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":42966.0,"contract_number":null}
{"supplier_name":"OPERATIONAL RESEARCH IN HEALTH LIMITED","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2019-01-17","payment_date":"2019-01-31","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES DECEMBER 2019","date_invoice_received":"2020-01-09","payment_date":"2020-01-28","payment_amount":58474.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES FOR JUNE 19","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":63589.34,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF MICROWAVE RING MAINTENANCE CONTRACT 01/10/15-\n30/09/15","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":88597.3,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT IT PROJECT MANAGER NOV 2018","date_invoice_received":"2018-12-13","payment_date":"2019-01-08","payment_amount":27044.6,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE CHARGES - SEP 2016","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"PHILIP WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":25036.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"COMPUTING - INHOUSE SOFTWARE UPGRADE","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":36064.07,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":73962.9,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-04-15","payment_date":"2019-05-02","payment_amount":60742.0,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES FOR THE ACT","date_invoice_received":"2022-12-16","payment_date":"2023-01-03","payment_amount":88750.0,"contract_number":null}
{"supplier_name":"RLW CONSULTING","supplier_abn":"65 867 197 722","reporting_entity":"JACSD","publish_description":"PROVISION OF PROCESS REVIEW SERVICE","date_invoice_received":"2023-03-31","payment_date":"2023-04-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-07-12","payment_date":"2023-08-10","payment_amount":57145.0,"contract_number":null}
{"supplier_name":"RHIAN WILLIAMS","supplier_abn":"96 852 460 570","reporting_entity":"JACSD","publish_description":"PROVISION OF GALAMBANY CIRCLE SENTENCING COURT COST BENEFIT ANALYSIS\nAND QUALITIATIVE EVALUATION","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"RESOLUTION EDUCATION","supplier_abn":"60 131 121 992","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2025-05-08","payment_date":"2025-05-27","payment_amount":27500.0,"contract_number":"PIJC0005757"}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"JACSD","publish_description":"DIGITAL MEDIA / AV INSTALLATION SERVICES","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":108817.7,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-08-22","payment_date":"2022-08-30","payment_amount":117506.41,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"TRN TOWER UPGRADE - SITE SURVEYS","date_invoice_received":"2017-06-15","payment_date":"2017-07-18","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PHOTOCOPYING CHARGES DEC 2019","date_invoice_received":"2020-01-28","payment_date":"2020-02-06","payment_amount":39196.55,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2022-07-15","payment_date":"2022-08-30","payment_amount":154663.19,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"JACSD","publish_description":"CONVERSTION OF 8 DESKS TO SIT/STAND WORKSTATIONS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":26928.0,"contract_number":null}
{"supplier_name":"RAMBOLL AUSTRALIA PTY LTD","supplier_abn":"49 095 437 442","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":26859.53,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":323802.49,"contract_number":"ESA202017"}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED PROJECT MANAGER MAY 2018","date_invoice_received":"2018-06-12","payment_date":"2018-06-28","payment_amount":31726.2,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":37413.75,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF RADIOS","date_invoice_received":"2017-09-18","payment_date":"2017-10-12","payment_amount":28682.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET LEASING CHARGES","date_invoice_received":"2021-02-03","payment_date":"2021-02-11","payment_amount":62665.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"FACILITIES MAINTENANCE MAY 2018","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":35833.82,"contract_number":null}
{"supplier_name":"RISING ADVENTURES PTY LTD","supplier_abn":"75 617 179 683","reporting_entity":"JACSD","publish_description":"PROVISION OF WASTE WATER FILTRATION UNIT","date_invoice_received":"2019-05-21","payment_date":"2019-06-11","payment_amount":78388.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACT FACILITIES MAINTENANCE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER - GOVERNMENTAL AGREEMENT  -  2015/16 SECOND QUARTER CONTRIBUTION TO NATIONAL TRANSPORT COMMISSION","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":25750.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING COST - JAN 18","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":32561.51,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"BASE CONTRACT NOV 17","date_invoice_received":"2017-12-04","payment_date":"2018-01-02","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"MC & SC PREVENTATIVE MAINTENANCE JULY 18","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"MILESTONE PAYMENT FOR AERIAL PUMPER","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":1485500.4,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"JACSD","publish_description":"WELLBEING EVALUATION - MILESTONE PAYMENT - DRAFT EVALUATION PLAN","date_invoice_received":"2024-09-18","payment_date":"2024-09-26","payment_amount":60159.0,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2023-04-21","payment_date":"2023-05-16","payment_amount":110433.14,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-06-27","payment_date":"2019-07-11","payment_amount":26170.83,"contract_number":null}
{"supplier_name":"ONE SPORTSWEAR & UNIFORMS PTY LTD","supplier_abn":"22 052 528 364","reporting_entity":"JACSD","publish_description":"PROVISION OF DETAINEE CLOTHING ALEXANDER MACONOCHIE CENTRE (AMC)","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":1583170.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":28759.5,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS EQUIPMENT MAINTENANCE","date_invoice_received":"2020-09-30","payment_date":"2020-10-13","payment_amount":49036.42,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"AUGUST 19 CHARGES FOR PRINTING/PHOTOCOPY","date_invoice_received":"2019-09-19","payment_date":"2019-09-26","payment_amount":40550.57,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2023-04-14","payment_date":"2023-05-02","payment_amount":38414.75,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-29","payment_date":"2024-09-12","payment_amount":29955.8,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE CONTRACT","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":96852.86,"contract_number":null}
{"supplier_name":"MORAG MCARTHUR","supplier_abn":"44 646 690 096","reporting_entity":"JACSD","publish_description":"GAP ANALYSIS REVIEW OF THE MINIMUM AGE OF CRIMINAL RESPONSIBILITY","date_invoice_received":"2021-08-08","payment_date":"2021-08-19","payment_amount":59510.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT MAINTENANCE SERVICES - PPP","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES DEC 21","date_invoice_received":"2022-01-02","payment_date":"2022-01-18","payment_amount":61251.9,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":41363.67,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":94600.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRET GAS SUPPLY CHARGE 01/06/2023 TO 02/07/2023","date_invoice_received":"2023-07-26","payment_date":"2023-08-17","payment_amount":112739.94,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"SITE MONITORING MAINTENANCE AND SUPPORT SERVICES FOR TRN","date_invoice_received":"2019-11-22","payment_date":"2019-12-19","payment_amount":108775.48,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS STRATEGIC PROJECT ENERGY AND WATER CRM","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-12-18","payment_date":"2018-12-20","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE DOOR REPLACEMENT","date_invoice_received":"2021-08-02","payment_date":"2021-08-03","payment_amount":264000.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ANNUAL SUBSCRIPTION 2019 - SUPREME COURT","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":199743.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES FOR MAY 2019","date_invoice_received":"2019-06-01","payment_date":"2019-06-26","payment_amount":67738.25,"contract_number":null}
{"supplier_name":"NV PANEL & PAINT PTY LTD","supplier_abn":"89 645 497 730","reporting_entity":"JACSD","publish_description":"PROVISION OF REPAIR SERVICES","date_invoice_received":"2022-11-30","payment_date":"2022-12-08","payment_amount":25149.59,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MOTOROLA RADIO NETWORK & CONSOLE MAINTENANCE & SUPPORT FOR APRIL 18","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":109804.83,"contract_number":null}
{"supplier_name":"SERVEGATE AUSTRALIA PTY LTD","supplier_abn":"56 609 386 156","reporting_entity":"JACSD","publish_description":"COURTS WEBSITE REVIEW","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":64350.0,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":98499.99,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL MOTORS","supplier_abn":"51 008 581 566","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":50657.5,"contract_number":null}
{"supplier_name":"MISHA TERESA KAUR","supplier_abn":"32 021 673 473","reporting_entity":"JACSD","publish_description":"SUPPORT ACT DRUG AND ALCOHOL COURT IN DEVELOPING A PROJECT/ IMPLEMENTATION PLAN","date_invoice_received":"2019-04-04","payment_date":"2019-04-18","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"IT INFRASTRUCTURE IMPROVEMENT","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-03-07","payment_date":"2025-03-27","payment_amount":31870.7,"contract_number":null}
{"supplier_name":"N&H CONSTRUCTIONS PTY. LTD.","supplier_abn":"67 603 574 812","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2019-05-30","payment_date":"2019-06-13","payment_amount":25808.64,"contract_number":null}
{"supplier_name":"RF INDUSTRIES PTY LTD","supplier_abn":"11 001 695 512","reporting_entity":"JACSD","publish_description":"TRN TOWER UPGRADE - HARDWARE PART PAYMENT","date_invoice_received":"2017-06-27","payment_date":"2017-07-18","payment_amount":26496.42,"contract_number":null}
{"supplier_name":"NEVILLE ROBERT STEVENS","supplier_abn":"68 142 660 824","reporting_entity":"JACSD","publish_description":"CLUB INDUSTRY DIVERSIFICATION SUPPORT ANALYSIS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":286339.08,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":82049.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"PROVISION OF JUSTICE SERVICES PROGRAM MAP","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"EASTMAN LEGAL COUNSEL MURUGAN . T","date_invoice_received":"2018-08-07","payment_date":"2018-08-23","payment_amount":130900.0,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":747903.49,"contract_number":null}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"52 159 836 138","reporting_entity":"JACSD","publish_description":"TRAINING SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":29700.0,"contract_number":"N/A"}
{"supplier_name":"RUDY VAN DRIE","supplier_abn":"79 219 675 204","reporting_entity":"JACSD","publish_description":"2012-13 NDRP FLOOD MAPPING FRAMWORK. FINAL\nINSTALMENT","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-07-16","payment_date":"2019-07-23","payment_amount":32868.0,"contract_number":null}
{"supplier_name":"O'DRISCOLL AVIATION PTY LTD","supplier_abn":"85 123 623 567","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":38420.3,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":362580.33,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2022-10-22","payment_date":"2022-11-03","payment_amount":168389.08,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"TRN MICROWAVE PROJECT MANAGEMENT EFFORT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":69841.2,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":61455.54,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS / PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":1012660.88,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2022-07-15","payment_date":"2022-08-23","payment_amount":83505.52,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC HAILSTORM PROJECT PROGRESS CLAIM FOR OCTOBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-26","payment_amount":92878.5,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"PROVISION OF THE STRONG CONNECTED NEIGHBOURHOOD PROGRAM","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":297550.0,"contract_number":null}
{"supplier_name":"PHILIP STANLEY MOSS","supplier_abn":"32 582 724 779","reporting_entity":"JACSD","publish_description":"HEAD & CONDUCT FREEEMAN REVIEW","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":50683.1,"contract_number":null}
{"supplier_name":"OPERATIONAL RESEARCH IN HEALTH LIMITED","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"MANAGEMENT CONSULTANCY SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":58250.0,"contract_number":null}
{"supplier_name":"SEMCO PTY LTD","supplier_abn":"59 063 999 842","reporting_entity":"JACSD","publish_description":"PURCHASE OF EXCAVATOR","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT FACILITIES MAINTENANCE AUG 2018","date_invoice_received":"2018-11-12","payment_date":"2018-11-15","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"RELX TRADING AUSTRALIA PTY LIMITED","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"RUSSELL FOX LIBRARY SUBSCRIPTION","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":27526.25,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":25473.8,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2018-07-19","payment_date":"2018-07-24","payment_amount":66772.27,"contract_number":null}
{"supplier_name":"PHILIP WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":41633.75,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-07-31","payment_date":"2024-08-22","payment_amount":70356.0,"contract_number":null}
{"supplier_name":"PREMIAIR FUELS","supplier_abn":"74 112 110 022","reporting_entity":"JACSD","publish_description":"HIRE OF DIESEL TANKER","date_invoice_received":"2020-02-27","payment_date":"2020-03-12","payment_amount":32582.86,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING CHARGES","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":42577.61,"contract_number":null}
{"supplier_name":"ONE SPORTSWEAR & UNIFORMS PTY LTD","supplier_abn":"22 052 528 364","reporting_entity":"JACSD","publish_description":"PROVISION OF DETAINEE CLOTHING AND FOOTWEAR FOR THE ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2022-08-17","payment_date":"2022-08-30","payment_amount":26850.5,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FITOUT","date_invoice_received":"2022-05-02","payment_date":"2022-05-10","payment_amount":733684.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES","date_invoice_received":"2022-03-09","payment_date":"2022-03-29","payment_amount":60681.57,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"JACS FORMER STAFF LSL TRANSFER","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":56231.63,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SERVICES FOR INTERGRATED CASE MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2019-09-24","payment_date":"2019-09-26","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"RURAL FIRE SERVICE AIRCRAFT STANDBY CHARGES- BUSHRIFE SEASON- DEC 19","date_invoice_received":"2019-02-20","payment_date":"2019-03-14","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL","date_invoice_received":"2017-07-31","payment_date":"2017-08-08","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"INSTALLTION OF NICE SYSTEM (CALL LOGGING & RECORDING)","date_invoice_received":"2017-11-01","payment_date":"2018-05-29","payment_amount":102216.4,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":48790.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"JACS PRINTING COST - AUG 18","date_invoice_received":"2018-10-17","payment_date":"2018-10-30","payment_amount":38963.92,"contract_number":null}
{"supplier_name":"QVC SOLUTIONS PTY LTD","supplier_abn":"34 099 595 132","reporting_entity":"JACSD","publish_description":"COURTS DIGITAL STRATEGY REVIEW","date_invoice_received":"2023-11-13","payment_date":"2023-11-16","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SOFTWARE","date_invoice_received":"2023-06-28","payment_date":"2023-07-18","payment_amount":44777.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET LEASING CHARGES","date_invoice_received":"2021-05-06","payment_date":"2021-05-20","payment_amount":64805.71,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"49 781 030 034","reporting_entity":"JACSD","publish_description":"PROVISION FOR AN INDEPENDENT REVIEW OF THE RESTORATIVE JUSTICE SCHEME","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":81295.94,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACTED FACILITIES MAINTENANCE SERVICES UNDER PPP CONTRACT","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"JACSD","publish_description":"COMMUNICATION STRATEGY PROMOTING PERSONAL RESPONSIBILITY FOR PREVENTING PROPERTY CRIME - 2 OF 2 2017-18","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":40012.5,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"PROVISION OF VOICE RECORDING AND MAINTENANCE AGREEMENT","date_invoice_received":"2021-10-08","payment_date":"2021-10-19","payment_amount":27304.2,"contract_number":null}
{"supplier_name":"RF INDUSTRIES PTY LTD","supplier_abn":"11 001 695 512","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT RADIO PROJECT - COURTS","date_invoice_received":"2018-01-25","payment_date":"2018-02-08","payment_amount":28402.81,"contract_number":null}
{"supplier_name":"SERENIDAD CONSULTING PTY LTD","supplier_abn":"75 140 517 255","reporting_entity":"JACSD","publish_description":"CONSULTANT FEES FOR CONDUCTING THE ENABLING SUPPORT\nSERVICES REVIEW","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"R V DAVID EASTMAN FOR MR KEEGAN LEE","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PHILIP HILTON GREENWOOD","supplier_abn":"61 433 826 519","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":41981.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"TRN MAINTENANCE CHARGES JUL 17","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":1304643.02,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"JACSD","publish_description":"INTERNAL AUDIT CONSULTANCY SERVICES","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":34325.01,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":46496.53,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-22","payment_date":"2024-10-31","payment_amount":25502.5,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"LABOUR HIRE CONTRACT - COGNOS DEVELOPER FOR ICMS PROJECT REPORT\nDEVELOPMENT","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":34757.8,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":78398.91,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"HIGH DENSITY HOUSING COMMUNITY AND SAFETY PROGRAM","date_invoice_received":"2019-04-11","payment_date":"2019-04-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"52 159 836 138","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":43811.74,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"LEVEL 1 FIRE FIGHTING JACKET FOR FIRE AND RESCUE STORES STOCK","date_invoice_received":"2018-01-05","payment_date":"2018-01-18","payment_amount":30541.5,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"CONSULTANT FEES SUPPORTING DEVELOPMENT OF THE ACT DISASTER RESILIENCE STRATEGY","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-23","payment_date":"2024-09-05","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES 1/718-31/1219","date_invoice_received":"2019-01-29","payment_date":"2019-02-05","payment_amount":88750.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":39524.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT MAINTENANCE SERVICES - PPP APRIL 2016","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"JACSD","publish_description":"RECRUITMENT OF PANEL MEMBERS","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":390000.86,"contract_number":null}
{"supplier_name":"RHUMB CONSULTING PTY LTD","supplier_abn":"17 070 423 602","reporting_entity":"JACSD","publish_description":"PROVISION OF P25 FEASIBILITY STUDY FINAL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"JACSD","publish_description":"COURTS GAS SUPPLY","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":36496.48,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE PLANT","date_invoice_received":"2019-06-18","payment_date":"2019-06-26","payment_amount":49469.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":44697.37,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"RURAL FIRE SERVICE AIRCRAFT CHARGES- BUSHFIRE SEASON","date_invoice_received":"2019-02-18","payment_date":"2019-03-19","payment_amount":170594.05,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PHOTOCOPIER CHARGES","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":45790.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":104720.0,"contract_number":null}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"JACSD","publish_description":"LPP RELOCATION 2016-17","date_invoice_received":"2017-04-28","payment_date":"2017-06-13","payment_amount":47141.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"SECURITY SYSTEM UPGRADE FOR ACT CIVIL AND ADMINISTRATIVE TRIBUNAL","date_invoice_received":"2019-09-09","payment_date":"2019-10-01","payment_amount":32035.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"VEHICLE LEASING FLEET CHARGES","date_invoice_received":"2020-04-03","payment_date":"2020-04-14","payment_amount":53633.53,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":54980.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL","supplier_abn":"55 008 660 900","reporting_entity":"JACSD","publish_description":"PROVSION OF EXPERT LEGAL WITNESS","date_invoice_received":"2020-08-24","payment_date":"2020-10-13","payment_amount":30739.5,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS MAINTENANCE CHARGES  -  APR 17","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"ELECTRIC STRETCHERS","date_invoice_received":"2018-08-29","payment_date":"2018-09-11","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"INSTALLATION OF TELECOMMUNICATIONS MAST","date_invoice_received":"2019-06-21","payment_date":"2019-07-11","payment_amount":72511.58,"contract_number":null}
{"supplier_name":"OPERATIONAL RESEARCH IN HEALTH LIMITED","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"UPDATING 10-YEAR STATION UPGRADE AND RELOCATION - CITY STATION FEASIBILITY FUNDING","date_invoice_received":"2019-02-25","payment_date":"2019-02-28","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-11-23","payment_date":"2023-12-05","payment_amount":60064.4,"contract_number":null}
{"supplier_name":"PERUMAL PEDAVOLI PTY LTD","supplier_abn":"39 000 971 924","reporting_entity":"JACSD","publish_description":"TRANSITIONAL RELEASE CENTRE (TRC) ADDITIONAL SITES INVESTIGATIONS","date_invoice_received":"2019-11-01","payment_date":"2019-11-05","payment_amount":83889.3,"contract_number":null}
{"supplier_name":"N&H CONSTRUCTIONS PTY. LTD.","supplier_abn":"67 603 574 812","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2019-05-30","payment_date":"2019-07-18","payment_amount":63713.1,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"FIRE FIGHTING STOCK","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":26698.1,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"CORPORATE PRINTING CHARGES","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":49506.07,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLES","date_invoice_received":"2019-05-28","payment_date":"2019-06-11","payment_amount":387311.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES MARCH 2022","date_invoice_received":"2022-05-03","payment_date":"2022-05-17","payment_amount":64404.98,"contract_number":null}
{"supplier_name":"OWEN INTERNATIONAL PTY LTD","supplier_abn":"79 002 349 082","reporting_entity":"JACSD","publish_description":"TRAINING MATERIALS - TFM12 NBC TWIN PORT GAS MASK RESPIRATORS  AND CTCF50 FILTERS","date_invoice_received":"2021-12-29","payment_date":"2022-02-22","payment_amount":25806.0,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"JACSD","publish_description":"PUBLIC SAFETY CCTV - UPGRADE","date_invoice_received":"2019-06-26","payment_date":"2019-07-18","payment_amount":61971.03,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER COSTS FOR APRIL 2019","date_invoice_received":"2019-06-25","payment_date":"2019-07-02","payment_amount":26459.4,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":90556.86,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FITOUT","date_invoice_received":"2022-02-25","payment_date":"2022-03-15","payment_amount":97817.59,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL","date_invoice_received":"2017-11-08","payment_date":"2017-11-23","payment_amount":39820.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE CHARGES FOR AUGUST 21","date_invoice_received":"2021-09-02","payment_date":"2021-09-28","payment_amount":26286.34,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":40877.6,"contract_number":"29994.21"}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"JACSD","publish_description":"GRADUATE CERTIFICATE IN BUSINESS (PUBLIC SECTOR MANAGEMENT) - 6 PARTICIPANTS","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":70800.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT MAINTENANCE SERVICES - PPP","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT FACILITIES MAINTENANCE APRIL 2018","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH USAGE MAY 2019","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":40804.3,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"INSTALL AND CONFIGURE MCC7500 IP DISPATCH CONSOLE FOR BC COMMUNICATIONS CENTRE","date_invoice_received":"2019-03-13","payment_date":"2019-04-11","payment_amount":25763.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2023-06-02","payment_date":"2023-06-22","payment_amount":70895.0,"contract_number":null}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"JACSD","publish_description":"DEVELOPMENT OF POWERPOINT DECKS AND ONE HOUR PRESENTATIONS","date_invoice_received":"2022-01-04","payment_date":"2022-04-26","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"JACSD","publish_description":"FORENSIC MEDICINE CENTRE BODY X-RAY SUPPORT CONTRACT 17/3/20- 16/3/21","date_invoice_received":"2020-10-27","payment_date":"2020-10-27","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"ROSEMARY HARDHAM & ASSOCIATES PTY LTD","supplier_abn":"76 142 984 110","reporting_entity":"JACSD","publish_description":"RECRUITMENT ASSIGNMENT FOR CHIEF OFFICERS\nACT AMBUL & RURAL FIRE SERVICE","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2017-07-24","payment_date":"2017-08-01","payment_amount":80554.65,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL MOTORS","supplier_abn":"51 008 581 566","reporting_entity":"JACSD","publish_description":"VOLUNTEER BUS NDRP","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":57288.77,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":129599.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES","date_invoice_received":"2019-08-05","payment_date":"2019-08-15","payment_amount":26918.58,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":43697.5,"contract_number":null}
{"supplier_name":"ROSEMARY HARDHAM & ASSOCIATES PTY LTD","supplier_abn":"76 142 984 110","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2022-01-13","payment_date":"2022-02-08","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"ACTCS INTRANET BETTERMENT PROJECT PLAN, BUILD &\nTRANSISTION","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":38222.8,"contract_number":null}
{"supplier_name":"RUTLEDGE ENGINEERING (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"JACSD","publish_description":"TRAINING FIT OUT HUME","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":31858.11,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES FOR THE ACT - 1/7/17-31/12/17","date_invoice_received":"2018-02-13","payment_date":"2018-03-08","payment_amount":88572.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2022-06-09","payment_date":"2022-07-05","payment_amount":188964.4,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"JULY 19 CHARGES FOR PRINTING/PHOTOCOPY","date_invoice_received":"2019-08-27","payment_date":"2019-09-05","payment_amount":44922.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET VEHICLES SEPTEMBER 2022","date_invoice_received":"2022-10-01","payment_date":"2022-10-18","payment_amount":66116.85,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"LABOUR HIRE CONTRACT - SENIOR BUSINESS ANALYST - DOMESTIC VIOLENCE\nBUSINESS CASE","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":29662.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2021-08-05","payment_date":"2021-08-24","payment_amount":27873.15,"contract_number":null}
{"supplier_name":"RICHARD JOHN CHENEY","supplier_abn":"52 864 457 897","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-29","payment_date":"2023-07-27","payment_amount":35889.69,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SOFTWARE","date_invoice_received":"2023-05-16","payment_date":"2023-05-30","payment_amount":425442.6,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"RESOURCE CENTRE STOCK OF KARVIN LEVEL 1 JACKETS FOR FIRE & RESCUE","date_invoice_received":"2018-05-04","payment_date":"2018-07-12","payment_amount":33274.45,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"SOFTWARE LICENSE AGREEMENT","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":27304.89,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"ANNUAL MAINTENANCE CONTRACT-RENEWAL YEAR 3-1/10/17-30/9/18","date_invoice_received":"2017-10-30","payment_date":"2017-11-09","payment_amount":90281.07,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"SERVICE FUNDING AGREEMENT FOR HIGH DENSITY\nHOUSING SAFETY & SECURITY PROJECT 1/7/16- 30/6/17","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":210000.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":35112.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"EMERGENCY MAGANEMENT OPERATION SYSTEM FACILITY FEES","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL","date_invoice_received":"2017-12-01","payment_date":"2018-01-02","payment_amount":79750.0,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2017/18 FIRST QUARTER CONTRIBUTION TO NATIONAL TRANSPORT COMMISSION","date_invoice_received":"2017-08-03","payment_date":"2017-08-31","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL MOTORS","supplier_abn":"51 008 581 566","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":50657.5,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2022-07-15","payment_date":"2022-08-30","payment_amount":38184.37,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-03","payment_amount":175560.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":60999.1,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER SERVICES JUNE 2020","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":33147.4,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":69547.5,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"PRINTING COST FOR AUGUST","date_invoice_received":"2017-11-10","payment_date":"2017-11-28","payment_amount":53354.41,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"PROFESSIONAL SERVICES THE DEVELOPMENT OF THE ACT DISASTER RESLIENCE STRATEGY","date_invoice_received":"2023-11-09","payment_date":"2023-11-23","payment_amount":74500.0,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"JACSD","publish_description":"EVALUATION OF THE ACT ROAD SAFETY CAMERA PROGRAM, ACQUISITION AND PREPARATION OF CRASH, SPEED SURVEY AND CAMERA OPERATIONS DATA - INSTALLMENT 1","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":28371.0,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":46285.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PAYMENT FOR FACILITIES MAINTENANCE SERVICES","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":42271.9,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"JACSD","publish_description":"CATHOLIC CARE JUSTICE HOUSING PROGRAM","date_invoice_received":"2021-06-21","payment_date":"2021-08-05","payment_amount":32620.0,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES FOR THE ACT","date_invoice_received":"2024-01-15","payment_date":"2024-02-06","payment_amount":88750.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":44697.37,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT LEASING COSTS","date_invoice_received":"2021-02-08","payment_date":"2021-02-18","payment_amount":27024.84,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-16","payment_date":"2023-06-29","payment_amount":29122.5,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER FOR MARCH 2019","date_invoice_received":"2019-05-01","payment_date":"2019-05-21","payment_amount":28633.0,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-21","payment_amount":26331.21,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED IT PROJECT MANAGER FEBRUARY 2020","date_invoice_received":"2020-03-10","payment_date":"2020-04-21","payment_amount":30639.4,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-15","payment_amount":1139430.89,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2022-11-18","payment_date":"2022-12-06","payment_amount":838412.85,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-04-21","payment_date":"2023-05-16","payment_amount":93313.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MOTOROLA RADIO NETWORK & CONSOLE MAINTENANCE & SUPPORT FOR MARCH 18","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH USAGE FEB 2019","date_invoice_received":"2019-04-08","payment_date":"2019-04-16","payment_amount":37904.08,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"SUPPLY HARDWARE FOR 8RF SITES","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":1220243.2,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"JACSD","publish_description":"PROVISION FOR RESEARCH INTO RESTORATIVE AND CIVIL JUSTICE RESPONSES TO SEXUAL VIOLENCE","date_invoice_received":"2025-01-31","payment_date":"2025-02-04","payment_amount":47201.58,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ANNUAL SUBSCRITPION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":68986.35,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE EQUIPMENT TESTS","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":50760.0,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"VICTIM SUPPORT ACT INTERNAL DATABASE UPDATES","date_invoice_received":"2024-03-22","payment_date":"2024-04-18","payment_amount":57413.13,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"COURTS ANNUAL LIBRARY SUBSCRIPTION","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":305848.76,"contract_number":null}
{"supplier_name":"NEVILLE ROBERT STEVENS","supplier_abn":"68 142 660 824","reporting_entity":"JACSD","publish_description":"CONSULTATION WITH CLUBS SEPTEMBER 2018 - FEBRUARY 2019","date_invoice_received":"2019-02-15","payment_date":"2019-03-05","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":27925.7,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-05-04","payment_date":"2018-06-07","payment_amount":30408.58,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"LEGACY , CONSOLE, FLEET&TRN SUPPORT-MAY 17","date_invoice_received":"2017-06-08","payment_date":"2017-06-22","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONTRACTED SPECIALIST ICT PROJECT MANAGEMENT SERVICES FOR ICMS PROJECT","date_invoice_received":"2017-08-22","payment_date":"2017-09-12","payment_amount":29092.8,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"MAINTENANCE OF MOTOROLA EQUIPMENT APRIL 2016","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":41363.67,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"RICHARD JOHN CHENEY","supplier_abn":"52 864 457 897","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":44687.5,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-11-05","payment_date":"2018-11-15","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"OPTEON (ACT) PTY LTD","supplier_abn":"84 164 218 722","reporting_entity":"JACSD","publish_description":"ASSET VALUATION SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-19","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-04-03","payment_amount":680428.12,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"SITE MONITORING MAINTENANCE AND SUPPORT SERVICES FOR TRN","date_invoice_received":"2019-11-22","payment_date":"2019-12-19","payment_amount":108775.48,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"SUPREME COURT JURY MANAGEMENT SYSTEM CONTRACT EXTENSION  24/1/23-23/1/24","date_invoice_received":"2023-01-13","payment_date":"2023-01-27","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"JACSD","publish_description":"JUSTICE HOUSING PROGRAM - OCCUPANT SUPPORT, MONTHLY CHARGES","date_invoice_received":"2021-09-01","payment_date":"2021-09-21","payment_amount":32620.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES JUNE 2020","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":26472.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES OCTOBER 19","date_invoice_received":"2019-11-01","payment_date":"2019-11-26","payment_amount":70135.35,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-22","payment_date":"2024-11-28","payment_amount":300214.31,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2023-07-19","payment_date":"2023-08-08","payment_amount":419206.43,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"JACSD","publish_description":"CHASSIS FOR VEHICLE REPLACEMENT PROGRAM","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":236500.0,"contract_number":null}
{"supplier_name":"RESPONSE PSYCHOLOGICAL SERVICES PTY LTD","supplier_abn":"41 125 774 325","reporting_entity":"JACSD","publish_description":"ACTF&R NEW RECRUIT TESTING","date_invoice_received":"2021-03-27","payment_date":"2021-03-30","payment_amount":30525.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"ACTCS INTRANET BETTERMENT PROJECT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"BACKHAUL LINK TRANSITION + CONFIGURATION","date_invoice_received":"2018-06-05","payment_date":"2018-06-19","payment_amount":38380.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"2018-19 - ACT CIVIL & ADMINISTATIVE TRIBUNAL SECURITY UPDATE","date_invoice_received":"2019-08-21","payment_date":"2019-09-12","payment_amount":121308.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"RECONSTRUCTION OF FRONT PERIMETER\nSECURITY FENCE AT FMC","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":46618.0,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":46028.47,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"JACS GOVERNANCE FRAMEWORK REVIEW","date_invoice_received":"2023-12-06","payment_date":"2023-12-14","payment_amount":31625.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"JACSD","publish_description":"CONSULTANT ENGAGED FOR COMMUNITY ENGAGEMENT PROJECT","date_invoice_received":"2020-03-23","payment_date":"2020-04-02","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"NSW RURAL FIRE SERVICE","supplier_abn":"25 003 129 221","reporting_entity":"JACSD","publish_description":"CALL WHEN NEEDED CONTRACTED FIRE FIGHTING AIRCRAFT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":31811.47,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECTS WORK","date_invoice_received":"2018-10-18","payment_date":"2018-11-08","payment_amount":64633.8,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"PROVISION OF MILESTONE PAYMENT","date_invoice_received":"2022-08-22","payment_date":"2022-09-06","payment_amount":36636.47,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"CONTRACT: GS001061.110 - PLANNED PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE DURESS SYSTEM","date_invoice_received":"2024-09-27","payment_date":"2024-11-12","payment_amount":41289.31,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":53526.99,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-07-11","payment_amount":70074.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"COURTS PPP MODIFICATION PAYMENT - EXECUTIVE AREA STAFF AREA UPGRADE","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES","date_invoice_received":"2021-10-06","payment_date":"2021-10-26","payment_amount":61709.79,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"INVOICE 59007457 - NICE SYSTEMS VOICE RECORDING FACILITY","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":78224.67,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-11-13","payment_date":"2023-11-16","payment_amount":60042.79,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"AMC - RADIO PROJECT","date_invoice_received":"2018-06-20","payment_date":"2018-08-02","payment_amount":219941.7,"contract_number":null}
{"supplier_name":"QVC SOLUTIONS PTY LTD","supplier_abn":"34 099 595 132","reporting_entity":"JACSD","publish_description":"COURTS STRATEGIC PROJECTS - PROCESS REDESIGN","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH USAGE CHARGES DEC 18","date_invoice_received":"2019-03-01","payment_date":"2019-03-12","payment_amount":38186.25,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-01-08","payment_date":"2025-01-16","payment_amount":785856.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"REPAIR & MAINTENANCE SEPT 2017","date_invoice_received":"2017-10-24","payment_date":"2017-10-31","payment_amount":25366.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET VEHICLE LEASING FEES JULY 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-18","payment_amount":32978.2,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"EQUIPMENT FOR REPLACEMENT F&R PUMPER","date_invoice_received":"2017-11-10","payment_date":"2017-11-23","payment_amount":77754.59,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"VICTIM SUPPORT ACT INTERNAL DATABASE UPDATES","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":33630.77,"contract_number":null}
{"supplier_name":"NAOMI LOUISE SHARP","supplier_abn":"96 161 532 756","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-07-15","payment_date":"2023-07-27","payment_amount":170225.0,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"COUNSEL FEES","date_invoice_received":"2017-07-03","payment_date":"2017-07-25","payment_amount":53640.0,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 3 HEAVY TANKER 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":33599.53,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"JACSD","publish_description":"INSTALLMENT PAYMENT OF PROJECT MANAGEMENT AND CREATIVE DEVELOPMENT","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":50597.8,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"CORPORATE PRINTING CHARGES","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":52632.54,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"COURTS FINES MANAGEMENT PROCESSES","date_invoice_received":"2024-04-16","payment_date":"2024-05-02","payment_amount":39105.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":60293.29,"contract_number":null}
{"supplier_name":"PROMO CONCEPTS","supplier_abn":"48 605 879 592","reporting_entity":"JACSD","publish_description":"PROVISION OF CRIME PREVENTION PROMOTIONAL MATERIALS.","date_invoice_received":"2020-06-18","payment_date":"2020-06-24","payment_amount":74081.92,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-22","payment_date":"2023-09-25","payment_amount":111953.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES","date_invoice_received":"2019-10-02","payment_date":"2019-10-15","payment_amount":25113.8,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"LPP SECOND QUARTER FUNDING CONTRIBITION 2017/18","date_invoice_received":"2017-10-26","payment_date":"2017-11-09","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"JACSD","publish_description":"J-F&R PUMPER 16/17 CAB CHASIS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":236895.0,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"RESOLVE SOFTWARE INVOICE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":103749.16,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"COUNSEL FEES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":86040.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"RADIO NETWORK, CONSOLE MAINTENANCE & SUPPORT NOVEMBER 18","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"STRONG CONNECTED NEIGHBOURHOOD PROGRAM - PART PAYMENT","date_invoice_received":"2021-02-16","payment_date":"2021-02-25","payment_amount":302500.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SUPPORT","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":26283.12,"contract_number":null}
{"supplier_name":"ROBERT CLYNES","supplier_abn":"45 153 403 001","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-02-13","payment_date":"2019-03-14","payment_amount":26994.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR OCTOBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-26","payment_amount":1246302.2,"contract_number":null}
{"supplier_name":"OPERATIONAL RESEARCH IN HEALTH LIMITED","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2019-05-06","payment_date":"2019-05-22","payment_amount":26675.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":33139.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACT MAINTENANCE SERVICES  -  PPP","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL FEES","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"JACSD","publish_description":"PROVISION OF ENVIRONMETAL TESTING SERVICES","date_invoice_received":"2021-11-04","payment_date":"2021-11-11","payment_amount":59745.01,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"CONTRACTED FACILITIES MANAGEMENT","date_invoice_received":"2018-03-06","payment_date":"2018-03-27","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER","supplier_abn":"85 249 230 937","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES FOR THE ACT","date_invoice_received":"2023-02-28","payment_date":"2023-03-16","payment_amount":88750.0,"contract_number":null}
{"supplier_name":"MOORE ENGINEERING PTY LTD","supplier_abn":"74 007 936 030","reporting_entity":"JACSD","publish_description":"RFS HBT 16/17 PROGRESS PAYMENT #2","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":33599.53,"contract_number":null}
{"supplier_name":"NORMAN DISNEY & YOUNG","supplier_abn":"29 003 234 571","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) FIRE SYSTEM REFRESH","date_invoice_received":"2020-06-25","payment_date":"2020-07-09","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"JACS PRINTING COST - NOV 18","date_invoice_received":"2019-01-15","payment_date":"2019-01-22","payment_amount":45925.46,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"JACSD","publish_description":"COURTS PANEL RECRUITMENT SUPPORT SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":29370.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"WORKS FOR TELECOMMUNICATIONS  MAST","date_invoice_received":"2018-08-09","payment_date":"2018-08-28","payment_amount":81093.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2024-11-12","payment_date":"2024-11-21","payment_amount":27177.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"FACILITY CONTRACT","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":348374.39,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"TRN MAINTENANCE CHARGES AUG 17","date_invoice_received":"2017-08-16","payment_date":"2017-08-24","payment_amount":45278.44,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-09-07","payment_date":"2018-10-04","payment_amount":27885.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"NATIONAL TRANSPORT COMMISSION THIRD QUARTER 18/19 FUNDING CONTRIBUTION","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"AIRCRAFT CHARGES","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":28759.5,"contract_number":null}
{"supplier_name":"ROSENBAUER AUSTRALIA PTY LTD","supplier_abn":"95 620 200 517","reporting_entity":"JACSD","publish_description":"STRUCTURAL EQUIPMENT FOR FIRST RESPONDERS","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":203671.38,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-29","payment_amount":27997.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES","date_invoice_received":"2021-08-05","payment_date":"2021-08-19","payment_amount":68891.15,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"JACSD","publish_description":"EXPANSION OF PUBLIC SAFETY CCTV NETWORK - HENRY ROLLAND PARK","date_invoice_received":"2019-12-18","payment_date":"2020-01-14","payment_amount":26513.52,"contract_number":null}
{"supplier_name":"PC AUSTRALASIA PTY LTD","supplier_abn":"79 139 051 184","reporting_entity":"JACSD","publish_description":"PHOS-CHEK FIRE RETARDANT FOR PICADILLY CIRCUS HAZARD REDUCTION BURN","date_invoice_received":"2018-03-26","payment_date":"2018-05-03","payment_amount":59640.2,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"TERRITORY RADIO NETWORK PHASE 2 DESIGN & CONSTRUCTION SERVICES","date_invoice_received":"2018-04-14","payment_date":"2018-05-08","payment_amount":43304.25,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"JACSD","publish_description":"REPLACEMENT OF TORO ELECTRIC WORKMAN VEHICLE","date_invoice_received":"2020-06-18","payment_date":"2020-06-24","payment_amount":26159.9,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":74575.01,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"JACSD","publish_description":"STRATEGIC REVIEW","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":89892.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":41363.67,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CASEY SUBDIVISION DESIGN APPLICATION","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":75859.25,"contract_number":null}
{"supplier_name":"MICHELLE CAMPBELL","supplier_abn":"61 813 839 710","reporting_entity":"JACSD","publish_description":"EASTMAN LEGAL COUNSEL MICHELLE C.","date_invoice_received":"2018-08-09","payment_date":"2018-08-14","payment_amount":92510.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES","date_invoice_received":"2022-07-05","payment_date":"2022-07-19","payment_amount":61830.79,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2015-16 FOURTH QUARTER CONTRIBUTION TO NATIONAL TRANSPORT\nCOMMISSION","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":25250.0,"contract_number":null}
{"supplier_name":"ROSEMARY HARDHAM & ASSOCIATES PTY LTD","supplier_abn":"76 142 984 110","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY FOR EXECUTIVE RECRUITMENT.","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF NEC RADIO EQUIPMENT","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":122144.7,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"SUPREME COURT LIBRARY ONLINE SUBSCRIPTIONS 1/8-31/7/15","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":47656.1,"contract_number":null}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT WORKS","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":43089.2,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"95 059 214 416","reporting_entity":"JACSD","publish_description":"CONTRACT: PIJC0001711 - ACT CORRECTIVE SERVICES ELECTRONIC SECURITY SYSTEM REVIEW AND DOCUMENTATION FOR OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":28176.6,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS MAINTENANCE CHARGES - MAR 17","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":45278.43,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"R/C GLOVES FOR STOCK","date_invoice_received":"2017-08-30","payment_date":"2017-09-07","payment_amount":35389.75,"contract_number":null}
{"supplier_name":"PHILIP ANTHONY WALKER","supplier_abn":"75 495 450 065","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-10-10","payment_date":"2019-11-07","payment_amount":26491.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":25369.38,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"IMW IMPLEMENTATION","date_invoice_received":"2017-11-14","payment_date":"2017-12-07","payment_amount":80469.4,"contract_number":null}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"RURAL FIRE SERVICE AIRCRAFT STANDBY CHARGES- BUSHRIFE SEASON FIREBIRD","date_invoice_received":"2019-02-18","payment_date":"2019-03-07","payment_amount":171182.0,"contract_number":null}
{"supplier_name":"REBECCA CLARE CURRAN","supplier_abn":"44 315 993 653","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL ASSISTING THE CORONER","date_invoice_received":"2019-12-20","payment_date":"2020-01-09","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"JACSD","publish_description":"ICMS PROJECT SPECIALIST ICT CONTRACTOR","date_invoice_received":"2017-06-22","payment_date":"2017-07-25","payment_amount":25162.5,"contract_number":null}
{"supplier_name":"REED INTERNATIONAL BOOKS AUSTRALIA PTY LTD","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2022-07-02","payment_date":"2022-07-19","payment_amount":103424.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"33 001 375 266","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":359517.15,"contract_number":null}
{"supplier_name":"MURUGAN THANGARAJ","supplier_abn":"49 002 909 877","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-10-20","payment_date":"2018-10-23","payment_amount":132550.0,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2024-06-18","payment_date":"2024-06-18","payment_amount":70623.87,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-11-27","payment_date":"2025-01-07","payment_amount":330426.87,"contract_number":null}
{"supplier_name":"PRAGMAS PARTNERS PTY LTD","supplier_abn":"61 619 379 154","reporting_entity":"JACSD","publish_description":"COURTS CORONERS SYSTEM DESIGN","date_invoice_received":"2025-02-21","payment_date":"2025-03-04","payment_amount":404920.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET SERVICE FEES FOR SEPTEMBER","date_invoice_received":"2020-09-02","payment_date":"2020-09-17","payment_amount":27501.77,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"JACSD","publish_description":"PROVISION FOR AN INDEPENDENT REVIEW OF THE RESTORATIVE JUSTICE SCHEME","date_invoice_received":"2025-05-19","payment_date":"2025-05-29","payment_amount":55698.64,"contract_number":"PIJC0001857"}
{"supplier_name":"RYDGES HOTELS LTD","supplier_abn":"48 050 035 268","reporting_entity":"JACSD","publish_description":"COURTS STAFF CONFERENCE VENUE BOOKING 19/10-20/10/23","date_invoice_received":"2023-09-29","payment_date":"2023-10-12","payment_amount":31012.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":25990.9,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"JACSD","publish_description":"RICOH PRINTING CHARGES","date_invoice_received":"2019-08-08","payment_date":"2019-08-20","payment_amount":43715.91,"contract_number":null}
{"supplier_name":"MILLS OAKLEY LAWYERS","supplier_abn":"51 493 069 734","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-02-23","payment_date":"2024-03-14","payment_amount":87983.3,"contract_number":null}
{"supplier_name":"ROMAN CATHOLIC CHURCH FOR THE ARCHDIOCESE OF CANBERRA AND GOULBURN AS TRUSTEES FOR CATHOLICCARE","supplier_abn":"90 046 512 373","reporting_entity":"JACSD","publish_description":"PROGRAM IMPLEMENTATION COST- THROUGHCARE PAMPLEMENTATION COST- THROUGHCAREJENT","date_invoice_received":"2018-06-26","payment_date":"2018-07-17","payment_amount":36559.6,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-09-03","payment_date":"2024-09-03","payment_amount":110335.5,"contract_number":null}
{"supplier_name":"NICE SYSTEMS AUSTRALIA PTY LIMITED","supplier_abn":"18 115 844 810","reporting_entity":"JACSD","publish_description":"PROVISION OF SUPPORT SERVICES","date_invoice_received":"2019-09-24","payment_date":"2019-10-08","payment_amount":30035.38,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"JACSD","publish_description":"EVALUATION OF THE ACT ALCHOHOL INTERLOCK PROGRAM","date_invoice_received":"2017-06-07","payment_date":"2017-07-04","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SCHNEIDER ELECTRIC","supplier_abn":"19 008 059 345","reporting_entity":"JACSD","publish_description":"JOLLIMONT SERVER AND SWITCH  -  PROJ NUMBER 2628628A","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":26040.11,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":188980.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PPP CONTRACT MAINTENANCE NOV16","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":77979.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"11 099 754 393","reporting_entity":"JACSD","publish_description":"CONTRACT: PIJC0002912 - WOMEN'S ALCOHOL AND OTHER DRUG TREATMENT PROGRAM FOR FEBRUARY 2024 TO FEBRUARY 2025","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":80569.69,"contract_number":null}
{"supplier_name":"OAKTON CONTRACTING & RECRUITMENT PTY LTD","supplier_abn":"80 077 571 843","reporting_entity":"JACSD","publish_description":"CONSULTANT FAMILY VIOLENCE PROJECT","date_invoice_received":"2017-11-20","payment_date":"2017-12-12","payment_amount":27633.38,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-22","payment_date":"2020-08-18","payment_amount":233504.94,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"JACSD","publish_description":"INTER-GOVERNMENTAL AGREEMENT - 2016/16 3RD QUARTER CONTRIBUTION TO NATIONAL TRANSPORT COMMISSION","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":25750.0,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"GRNS CUSTOMER ID 27181-MANAGEMENT & SERVICE FEES 01/07/16-30/06/17","date_invoice_received":"2017-08-28","payment_date":"2017-09-07","payment_amount":228419.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT ACAT FITOUT WORKS FOR NEW LOCATION","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":297294.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-10-14","payment_date":"2024-10-24","payment_amount":2089167.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2023-09-13","payment_date":"2023-09-21","payment_amount":2209574.7,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-05-30","payment_date":"2019-06-26","payment_amount":87815.63,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ANNUAL SUBSCRIPTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":170421.77,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION SERVICES","date_invoice_received":"2021-08-25","payment_date":"2021-09-14","payment_amount":43766.33,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT ALEXANDER MACONACHIE CENTRE FOR 1 JAN 22 - 31 MAR 22","date_invoice_received":"2022-04-12","payment_date":"2022-05-05","payment_amount":43774.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP ACT CIVIL & ADMINISTRATIVE TRIBUNAL SERVICE FEE","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":136259.09,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-05-24","payment_date":"2023-05-25","payment_amount":177407.73,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-02-01","payment_date":"2024-02-13","payment_amount":25894.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"CONTRACTED COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":55067.43,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASES","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":53159.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"RELOCATION FITOUT","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":185057.36,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2018-12-10","payment_date":"2019-02-26","payment_amount":41647.14,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"ANNUAL SUPPORT AND MAINTENANCE PROGRAM 30/9/22 - 29/9/23","date_invoice_received":"2022-10-07","payment_date":"2022-11-08","payment_amount":40111.98,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-09-02","payment_date":"2024-09-17","payment_amount":85571.37,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":55927.0,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) CHAPLAINCY SERVICES OCTOBER 2020 TO DECEMBER 2020","date_invoice_received":"2021-01-21","payment_date":"2021-02-18","payment_amount":47208.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT NEW LOCATION WORKS FOR HEARING ROOMS 2 & 3","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":99805.7,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES FOR THE ACT","date_invoice_received":"2024-04-18","payment_date":"2024-04-30","payment_amount":116037.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"JACSD","publish_description":"IMPROVING OUR JUSTICE SYSTEM - PROTECTION OF RIGHTS SERVICES REVIEW","date_invoice_received":"2020-06-19","payment_date":"2020-07-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2025-05-16","payment_date":"2025-05-27","payment_amount":411840.73,"contract_number":"920/A0156539"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - MARCH 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":41649.05,"contract_number":null}
{"supplier_name":"SYDNEY HELICOPTERS PTY LIMITED","supplier_abn":"68 072 149 190","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT - BRANDY FLAT","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":33637.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"UPGRADE TO OUTDOOR STAFF AREA","date_invoice_received":"2022-04-12","payment_date":"2022-05-03","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2023-12-04","payment_date":"2024-01-25","payment_amount":75880.53,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-01-04","payment_date":"2023-01-12","payment_amount":34596.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"DESIGN&CONSTRUCTION-FIRE SERVICES SYSTEMS REFRESH-ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2022-08-23","payment_date":"2022-08-30","payment_amount":546205.74,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION CHARGES","date_invoice_received":"2020-06-02","payment_date":"2020-06-16","payment_amount":63172.79,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":48880.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MORE SUPPORT FOR ACAT PROJECT - FEES REVIEW","date_invoice_received":"2023-06-07","payment_date":"2023-06-20","payment_amount":49259.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ACT EMERGENCY SERVICES FLEET VEHICLE CHARGES FOR MAY 18","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":68380.55,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE AU NORTH FIRE RECTIFICATION","date_invoice_received":"2021-08-02","payment_date":"2021-08-03","payment_amount":185802.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION WORKS","date_invoice_received":"2024-05-09","payment_date":"2024-05-30","payment_amount":122936.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELSTRA CONNECTIVITY & MAINTENANCE MONTHLY FEE","date_invoice_received":"2017-06-26","payment_date":"2017-07-06","payment_amount":75021.77,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2022-08-03","payment_date":"2022-08-11","payment_amount":26648.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID CLEANDING FOR NOVEMBER 2021","date_invoice_received":"2021-12-20","payment_date":"2022-01-06","payment_amount":83194.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":74062.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"AIR CONDITIONING REPAIRS AND ADJUSTMENTS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":91285.98,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"SERVICES 01/07/16-30/09/16","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":39093.64,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ONLINE AND PRINT SUBSCRIPTIONS FOR RUSSELL FOX LIBRARY 01/01/23 - 31/12/23","date_invoice_received":"2023-01-19","payment_date":"2023-01-27","payment_amount":181766.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT MONTHLY SERVICE PAYMENT FOR APRIL 2022","date_invoice_received":"2022-05-12","payment_date":"2022-05-19","payment_amount":2190519.12,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-06-28","payment_amount":126874.49,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE REMAND UNIT 01 RECTIFICATION","date_invoice_received":"2022-05-03","payment_date":"2022-05-03","payment_amount":778899.81,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":27594.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MORRISON FAMILY TRUST 4O","supplier_abn":"90 458 961 079","reporting_entity":"JACSD","publish_description":"ELECTRIC WORKMAN VEHICLE","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":64686.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PURCHASE OF LIGHT BUSHFIRE TANKER FOR ACT RURAL FIRE SERVICE","date_invoice_received":"2021-10-14","payment_date":"2021-10-28","payment_amount":68288.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":35052.59,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"AMS PROGRAM W/E 1/9/17-30/9/17- TECHNOLOGY ONE","date_invoice_received":"2017-09-30","payment_date":"2017-10-24","payment_amount":25388.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-05-23","payment_date":"2024-06-06","payment_amount":221793.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF GOVERNMENT LEASE VEHICLES JULY 2020","date_invoice_received":"2020-08-04","payment_date":"2020-08-27","payment_amount":25258.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":47757.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"SUPREME COURT WRITING BENCHES","date_invoice_received":"2021-03-18","payment_date":"2021-03-25","payment_amount":27755.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2015-16","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":4301744.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FOR OCTOBER 2018","date_invoice_received":"2018-11-12","payment_date":"2018-11-15","payment_amount":955054.28,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"IT PROJECT CONTRACT PAYMENT (JURY MANAGEMENT SYSTEM)","date_invoice_received":"2020-05-18","payment_date":"2020-05-21","payment_amount":38970.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR NOVEMBER 18","date_invoice_received":"2018-11-30","payment_date":"2018-12-18","payment_amount":66384.29,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF SEPTEMBER 2024","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"THE AC AND R COMPANY GROUP","supplier_abn":"70 869 008 483","reporting_entity":"JACSD","publish_description":"PROVISION OF RATIONAL KITCHEN EQUIPMENT","date_invoice_received":"2019-06-06","payment_date":"2019-08-13","payment_amount":196790.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"RELOCATION FITOUT","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":489242.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - JUNE 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":30553.52,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"HOME SAFETY PROGRAM","date_invoice_received":"2019-07-30","payment_date":"2019-08-13","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"CONTRACTED COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":72481.21,"contract_number":null}
{"supplier_name":"SOUTHERN AIRCON & REFRIGERATION PTY LTD","supplier_abn":"78 604 710 465","reporting_entity":"JACSD","publish_description":"DEPOSIT FOR INSTALLATION OF COOLROOM","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"EXTENSION OF MOBILE DURESS SERVICES  - PROJECT CLAIM 1","date_invoice_received":"2024-12-30","payment_date":"2025-02-04","payment_amount":32202.5,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT ALEXANDER MACONOCHIE CENTRE FROM 01 JULY-30 SEPTEMBER 2021","date_invoice_received":"2021-10-19","payment_date":"2021-11-09","payment_amount":43774.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":46693.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PPP GST REFUND","date_invoice_received":"2017-10-16","payment_date":"2017-10-26","payment_amount":656804.11,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICE","date_invoice_received":"2021-10-05","payment_date":"2021-10-28","payment_amount":98135.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID CLEANING JULY 2021","date_invoice_received":"2021-07-30","payment_date":"2021-08-17","payment_amount":25738.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISON OF FLEET SERVICES","date_invoice_received":"2023-04-03","payment_date":"2023-05-02","payment_amount":68263.47,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-01-10","payment_date":"2024-01-16","payment_amount":30376.21,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":609000.0,"contract_number":"GS2593938"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATE COURT BUILDING WORKS","date_invoice_received":"2022-10-24","payment_date":"2022-11-03","payment_amount":81308.44,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION CHARGES MARCH 2022","date_invoice_received":"2022-04-08","payment_date":"2022-04-14","payment_amount":36011.89,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":30403.7,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"SHINE FOR KIDS - APR18 TO JUN18","date_invoice_received":"2018-08-09","payment_date":"2018-10-25","payment_amount":40070.98,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET LEASE CHARGES\nJANUARY 2016","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":51315.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":2232101.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"WINDOW BLINDS FOR MAGISTRATES CHAMBERS","date_invoice_received":"2021-05-12","payment_date":"2021-05-25","payment_amount":174382.09,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE PHONE CHARGES NOV 22","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":33754.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR APRIL 19","date_invoice_received":"2019-05-06","payment_date":"2019-05-14","payment_amount":64623.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT - JULY 2020","date_invoice_received":"2020-08-14","payment_date":"2020-08-26","payment_amount":1931255.98,"contract_number":null}
{"supplier_name":"SYDNEY HELICOPTERS PTY LIMITED","supplier_abn":"68 072 149 190","reporting_entity":"JACSD","publish_description":"ACT RURAL FIRE SERVICE -AIRCRAFT OPERATION 27/1/19- 29/1/19","date_invoice_received":"2019-03-05","payment_date":"2019-03-14","payment_amount":74888.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP \nLOR PROJECT TRUST & \nTHE TRUSTEE FOR JURIS PARTNERSHIP \nMCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT COURTS JULY 19","date_invoice_received":"2019-08-16","payment_date":"2019-08-27","payment_amount":1471135.23,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":817910.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT FOR FEBRUARY 2019 UNDER PUBLIC PRIVATE PARTNERSHIP CONTRACT","date_invoice_received":"2019-03-09","payment_date":"2019-03-19","payment_amount":1316818.31,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET LEASE CHARGES JUNE 18","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":59705.74,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF FEBRUARY 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"COURTS LIBRARY SUBSCRIPTION","date_invoice_received":"2023-12-11","payment_date":"2024-01-02","payment_amount":189946.28,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":2018182.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR A & R OHLMEYER FAMILY TRUST  & THE TRUSTEE FOR OHLMEYER BENEFICIARIES FAMILY TRUST","supplier_abn":"91 785 356 033","reporting_entity":"JACSD","publish_description":"PROVISION OF DISPENSER","date_invoice_received":"2022-01-04","payment_date":"2022-01-13","payment_amount":31966.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2023-12-13","payment_date":"2024-01-16","payment_amount":51350.31,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-02-06","payment_amount":76200.3,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"DELIVERY OF BRINGING UP GREAT KIDS AND PLAYGROUP FOR APRIL 2024 TO JUNE 2024","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":26105.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS BUILDING IMPROVEMENTS","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":152764.83,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"CONTRACTED SERVICES SC TRANSCRIPTION FEES W/E 09/12/16","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":27067.94,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-12-17","payment_amount":40175.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"MOBILE PHONE CONTRACT","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":69327.01,"contract_number":null}
{"supplier_name":"SOUTHERN AIRCON & REFRIGERATION PTY LTD","supplier_abn":"78 604 710 465","reporting_entity":"JACSD","publish_description":"COOLROOM INSTALLATION PROGRESS (95%)","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":86735.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":177917.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROMOTIVE UNIT TRUST","supplier_abn":"57 628 165 276","reporting_entity":"JACSD","publish_description":"PROVISION  FOR FIRE SAFETY CAMPAIGN","date_invoice_received":"2017-09-28","payment_date":"2017-10-17","payment_amount":36000.25,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":43046.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT DECEMBER 2021","date_invoice_received":"2022-01-11","payment_date":"2022-01-20","payment_amount":2200050.93,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE SAFEHOME PROGRAM","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"TOUCHDOWN HELICOPTERS PTY LIMITED","supplier_abn":"81 121 785 233","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT - BRANDY FLAT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":27807.88,"contract_number":null}
{"supplier_name":"TECHLEGALIA PTY LTD","supplier_abn":"73 149 739 140","reporting_entity":"JACSD","publish_description":"E-COURT SUPPORT LICENCE FEE 23/10-22/04/18","date_invoice_received":"2017-10-17","payment_date":"2017-10-31","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STEVEN WHYBROW","supplier_abn":"21 185 320 219","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":34232.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":44205.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EARLY TERMINATION EXECUTIVE VEHICLE","date_invoice_received":"2019-02-28","payment_date":"2019-04-16","payment_amount":34776.23,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"PREVENTATIVE MAINTENANCE FOR STAFF MOBILE DURESS SYSTEM","date_invoice_received":"2023-10-12","payment_date":"2023-10-31","payment_amount":28859.94,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION SAFEHOME PROGRAMS SERVICES","date_invoice_received":"2022-02-10","payment_date":"2022-02-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":73656.66,"contract_number":null}
{"supplier_name":"TEKMED PTY LTD","supplier_abn":"61 086 896 942","reporting_entity":"JACSD","publish_description":"PROVISION OF HEIGHT ADJUSTABLE MORTUARY TABLE REPLACEMENT","date_invoice_received":"2019-01-21","payment_date":"2019-02-26","payment_amount":30607.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PLUMBING REPLACEMENT AND UPGRADES","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":468354.19,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":36132.8,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR JUNE 19","date_invoice_received":"2019-07-05","payment_date":"2019-07-16","payment_amount":64638.16,"contract_number":null}
{"supplier_name":"SOUTHLAND SUPPLY GROUP","supplier_abn":"30 841 898 791","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE CLOTHING","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":46990.63,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":42427.66,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION SAFEHOME PROGRAMS SERVICES","date_invoice_received":"2021-06-15","payment_date":"2021-08-12","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"CONTRACTED COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":71581.64,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE WORKS","date_invoice_received":"2020-04-28","payment_date":"2020-05-05","payment_amount":25417.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT RELOCATION","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":292466.62,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS / PPC","date_invoice_received":"2020-10-28","payment_date":"2020-11-19","payment_amount":26225.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT MOBILE MICROPHONE PROJECT PROGRESS PAYMENT 2","date_invoice_received":"2020-07-03","payment_date":"2020-07-07","payment_amount":42487.5,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":32094.1,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"TCC OPERATING EXPENDITURE JAN 17","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":38385.36,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"JURY MANAGEMENT SYSTEM ANNUAL HOSTING FEE","date_invoice_received":"2022-10-01","payment_date":"2022-10-06","payment_amount":55890.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES JANUARY 23","date_invoice_received":"2023-02-08","payment_date":"2023-03-14","payment_amount":69811.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS INDUSTRIAL SPECIAL RISK INSURANCE 31 OCT 22 - 31 OCT 23","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":280889.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":2576829.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"BUILDING MODIFICATIONS","date_invoice_received":"2020-12-03","payment_date":"2020-12-08","payment_amount":29764.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT CIVIL AND ADMINISTRATIVE TRIBUNAL OFFICE FIT OUT PROJECT","date_invoice_received":"2020-05-11","payment_date":"2020-05-26","payment_amount":86647.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"TECHNICAL FITOUT WORKS AT ALLARA STREET FOR ACAT RELOCATION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":297294.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID CLEANING FOR DECEMBER 2021","date_invoice_received":"2021-12-20","payment_date":"2022-01-06","payment_amount":83194.02,"contract_number":null}
{"supplier_name":"THOMAS HOWARD","supplier_abn":"69 128 428 469","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-06-30","payment_date":"2021-07-06","payment_amount":35075.0,"contract_number":null}
{"supplier_name":"THE FITNESS GENERATION PTY LTD","supplier_abn":"55 610 480 483","reporting_entity":"JACSD","publish_description":"GYM EQUIPMENT","date_invoice_received":"2021-08-06","payment_date":"2021-08-17","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT ALEXANDER MACONACHIE CENTRE 1 APRIL TO 30 JUNE 2022","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":43774.75,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"JACSD","publish_description":"ACT RFS HELICOPTER FIRE OPERATIONS - POTTER'S HILL FIRE","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":52978.69,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"STRUCTURAL FIRE FIGHTING CLOTHING   -  PANTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33997.22,"contract_number":null}
{"supplier_name":"TLE ELECTRICAL","supplier_abn":"13 003 762 641","reporting_entity":"JACSD","publish_description":"INTALLATION OF EMERGENCY & EXIT LIGHTNING AT AMC","date_invoice_received":"2018-06-15","payment_date":"2018-06-29","payment_amount":29766.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID CLEANING JUNE 2021","date_invoice_received":"2021-07-30","payment_date":"2021-08-12","payment_amount":26370.8,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"DRYCLEANING - MAY 21","date_invoice_received":"2021-06-21","payment_date":"2021-07-06","payment_amount":28722.3,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-03-03","payment_date":"2020-04-02","payment_amount":78686.67,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-09-26","payment_date":"2024-09-27","payment_amount":3677706.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PPP","date_invoice_received":"2018-01-08","payment_date":"2018-01-25","payment_amount":330820.91,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FUNDING FOR CANBERRA NIGHTCREW SERVICE","date_invoice_received":"2023-04-11","payment_date":"2023-04-20","payment_amount":103103.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FERGUSON FAMILY TRUST","supplier_abn":"87 590 147 500","reporting_entity":"JACSD","publish_description":"DECONTAMINATION POD FOR HAZMAT SUPPORT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":113935.8,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":567663.25,"contract_number":"GS2593938"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"LEGAL REVIEW FEES FOR RELOCATION PROJECT - ACAT","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":25216.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET SERVICES","date_invoice_received":"2023-01-01","payment_date":"2023-11-16","payment_amount":61943.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT FOR SEPTEMBER 2019 - CONTRACTED SERVICE AGREEMENT","date_invoice_received":"2019-10-22","payment_date":"2019-10-29","payment_amount":1503773.71,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF ACT TRAUMA\nSUPPORT SERVICES","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MESS","supplier_abn":"97 644 023 134","reporting_entity":"JACSD","publish_description":"CATERING COSTS FOR INCIDENT MANAGEMENT TEAM","date_invoice_received":"2020-01-31","payment_date":"2020-02-25","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":43668.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS\nFACILITIES PPP 2016-17","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":2099669.22,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"JACSD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2021-08-04","payment_date":"2021-08-06","payment_amount":30469.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ACT POLICING SLA AUG 2018","date_invoice_received":"2018-09-01","payment_date":"2018-09-25","payment_amount":63647.17,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"MONTHLY COMMUNNICATION CHARGES","date_invoice_received":"2017-10-26","payment_date":"2017-11-09","payment_amount":75392.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION OF AN OUTDOOR COVERED AREA AND FENCING","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":76270.3,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"FINANCIAL SYSTEM ANNUAL SUPPORT CHARGES FOR 2019-20","date_invoice_received":"2019-05-20","payment_date":"2019-06-11","payment_amount":26355.27,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2019-07-06","payment_date":"2019-08-06","payment_amount":64383.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF APRIL 2025","date_invoice_received":"2025-05-06","payment_date":"2025-05-20","payment_amount":38244.08,"contract_number":"GS2964039.210"}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"DELIVERY OF THE SAFEHOME PROGRAM","date_invoice_received":"2024-01-18","payment_date":"2024-02-22","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS PPP MONTHLY SERVICES PAYMENT APRIL 2020","date_invoice_received":"2020-05-14","payment_date":"2020-05-21","payment_amount":1979558.61,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":53693.18,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"SHINE FOR KIDS","date_invoice_received":"2017-10-26","payment_date":"2017-11-14","payment_amount":40070.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGES MARCH 2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":2350240.44,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM","date_invoice_received":"2022-11-10","payment_date":"2022-11-24","payment_amount":39890.56,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ONLINE & PRINT SUBSCRIPTION - RICK CLARKE","date_invoice_received":null,"payment_date":"2016-07-26","payment_amount":44921.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR A & R OHLMEYER FAMILY TRUST  & THE TRUSTEE FOR OHLMEYER BENEFICIARIES FAMILY TRUST","supplier_abn":"91 785 356 033","reporting_entity":"JACSD","publish_description":"PURCHASE OF AUTOMATIC HAND SANITISER DISPENSER STATIONS","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":59207.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR MARCH 19","date_invoice_received":"2019-04-11","payment_date":"2019-04-16","payment_amount":64044.84,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL)\nAUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ONLINE AND PRINT SUBSCRIPTIONS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":42783.17,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT THE ALEXANDER MACONOCHIE CENTRE FOR JULY 2024 TO SEPTEMBER 2024","date_invoice_received":"2024-09-27","payment_date":"2024-10-15","payment_amount":44157.78,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"THROUGHCARE OUTREACH PROG AUG 16","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":38217.65,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"TENTANTS UNION SERVICE FUNDING AGREEMENT 4TH QTR","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":117365.47,"contract_number":null}
{"supplier_name":"SMARTASSET SOFTWARE PTY LTD","supplier_abn":"34 169 779 266","reporting_entity":"JACSD","publish_description":"ANNUAL SUPPORT FEE","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":33469.03,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":3319945.93,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"CONTRACTED COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":38855.03,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"JACSD","publish_description":"BUILDING REPAIRS - ARANDA STN","date_invoice_received":"2023-10-20","payment_date":"2023-11-09","payment_amount":39866.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"NEW MAGISTRATES CHAMBERS FOR CORONER","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":355454.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE\nFOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT - NEW COURTS FACILITIES PPP 2015-16","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":3109771.5,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FUNDING FOR CANBERRA NIGHTCREW SERVICE","date_invoice_received":"2022-10-13","payment_date":"2022-11-01","payment_amount":103103.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT LAW COURTS UPGRADES","date_invoice_received":"2023-01-30","payment_date":"2023-02-07","payment_amount":45320.75,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-02-27","payment_date":"2023-03-09","payment_amount":34038.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY FEE FOR  THE COURTS PUBLIC PRIVATE PARTNERSHIP","date_invoice_received":"2022-12-16","payment_date":"2022-12-23","payment_amount":2389795.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA VEHICLE LEASES - JUN 17","date_invoice_received":"2017-07-01","payment_date":"2017-07-11","payment_amount":50436.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT MOBILE MICROPHONE PROJECT PROGRESS PAYMENT 2","date_invoice_received":"2020-06-15","payment_date":"2020-07-02","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"UPGRADE OF STAFF MOBILE DURESS SYSTEM AND NETWORK INSTALLATION","date_invoice_received":"2022-06-28","payment_date":"2022-08-11","payment_amount":404849.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-03-03","payment_date":"2025-03-20","payment_amount":84939.74,"contract_number":null}
{"supplier_name":"THINKPLACE TRUST","supplier_abn":"34 280 130 162","reporting_entity":"JACSD","publish_description":"CO-DESIGN WORK - AUGUST","date_invoice_received":"2017-08-04","payment_date":"2017-09-07","payment_amount":30599.97,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2022-11-23","payment_date":"2022-12-06","payment_amount":98959.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT FOR NOVEMBER 2019","date_invoice_received":"2019-12-20","payment_date":"2020-01-09","payment_amount":1458556.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":54386.75,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":33503.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":34160.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":51727.31,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-02-09","payment_date":"2024-02-29","payment_amount":25119.99,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-10-31","payment_date":"2023-11-23","payment_amount":78252.28,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"DELIVERY OF BRINGING UP GREAT KIDS AND PLAYGROUP FOR FEBRUARY 2024 TO APRIL 2024","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":26105.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PPP MONTHLY SERVICE PAYMENT NOVEMBER 2020","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":1886667.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"VEHICLE RESALE IN JULY 2024","date_invoice_received":"2024-09-26","payment_date":"2024-10-03","payment_amount":69018.15,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA GROUP PTY LTD","supplier_abn":"93 076 836 416","reporting_entity":"JACSD","publish_description":"PROVISION OF SECURITY SERVICES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":26163.37,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE WINNUNGA HEALTH CENTRE PROGRESS CLAIM - MAY 2022","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":65390.99,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":53764.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PURCHASE OF HEAVY BUSHFIRE TANKER FOR ACT RURAL FIRE SERVICE","date_invoice_received":"2021-04-20","payment_date":"2021-04-29","payment_amount":203696.63,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"JACSD","publish_description":"HELICOPTER TASKING PIERCES CREEK FIRE - 2/11/18 TO 6/11/18","date_invoice_received":"2018-11-26","payment_date":"2018-12-20","payment_amount":68930.51,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"TITAN STRUCTURAL FIREFIGHTING COATS","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":29868.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":2053753.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEARNING OPTIONS DISCRETIONARY TRUST","supplier_abn":"72 606 304 324","reporting_entity":"JACSD","publish_description":"TAE SKILL SET TRAINING","date_invoice_received":"2017-11-29","payment_date":"2017-12-21","payment_amount":70656.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2016-17","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":7326081.29,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SC TRANSCRIPTION","date_invoice_received":"2018-01-12","payment_date":"2018-01-25","payment_amount":27681.91,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"DELIVERY OF THE SAFEHOME PROGRAM","date_invoice_received":"2024-08-14","payment_date":"2024-08-20","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PROJECT CONTRACT TERRACE VERGOLA LEVEL 3 COURTS BUILDING","date_invoice_received":"2021-02-18","payment_date":"2021-02-25","payment_amount":76428.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - APRIL 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":41128.04,"contract_number":"SON1142512"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"FIRE RECTIFICATION WORK AT ALEXANDER MACONOCHIE CENTRE REMAND UNIT","date_invoice_received":"2021-11-24","payment_date":"2021-11-30","payment_amount":215746.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICES PAYMENT JUNE 2020","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":1916440.9,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"AMS PROGRAM-1/11-30/11/17- TECHNOLOGY ONE","date_invoice_received":"2017-10-20","payment_date":"2017-11-07","payment_amount":25388.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT OUT","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":68288.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE COST FOR NOVEMBER 2015 UNDER WHOLE\nOF GOVERNMENT CONTRACT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":68514.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MORE SUPPORT FOR ACAT PROJECT - FEES REVIEW","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":101536.05,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"PROVISION OF DRAFT INTERNAL AUDIT REPORT","date_invoice_received":"2023-05-10","payment_date":"2023-05-23","payment_amount":34500.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-03-27","payment_date":"2019-04-02","payment_amount":57559.89,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"DETAINEE REHABILITATION","date_invoice_received":"2018-04-20","payment_date":"2018-05-15","payment_amount":40070.98,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":597318.28,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"FIRE RECTIFICATION CHARGES FOR ADMISSION UNIT - NORTH AT ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":494856.68,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":40425.0,"contract_number":"GS2593938"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":2162398.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-02-14","payment_date":"2025-02-25","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT THE ALEXANDER MACONOCHIE CENTRE FOR APRIL 2024 TO JUNE 2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":33118.33,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"MOBILE PHONE CONTRACT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":72532.28,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"TENTANTS UNION SERVICE FUNDING AGREEMENT Q2","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":117365.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-05-09","payment_date":"2024-06-06","payment_amount":198842.26,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2019-01-24","payment_date":"2019-02-19","payment_amount":64737.26,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"COURTS ANNUAL HOSTING FEE","date_invoice_received":"2024-09-24","payment_date":"2024-10-15","payment_amount":59870.77,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"2 X POWERPRO ELECTRIC STRETCHERS","date_invoice_received":"2018-11-02","payment_date":"2018-11-29","payment_amount":33008.8,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"HOME SAFETY PROGRAM","date_invoice_received":"2021-02-17","payment_date":"2021-02-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES ACTON","date_invoice_received":"2023-06-05","payment_date":"2023-06-08","payment_amount":454526.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - MAY 2024","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":31156.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PPP","date_invoice_received":"2018-07-10","payment_date":"2018-08-02","payment_amount":636259.53,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELSTRA ACCOUNT CHARGES","date_invoice_received":"2017-08-24","payment_date":"2017-09-19","payment_amount":75115.26,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ANNUAL ONLINE LIBRARY SUBSCRIPTIONS","date_invoice_received":"2017-11-09","payment_date":"2017-11-14","payment_amount":127970.16,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":33315.9,"contract_number":null}
{"supplier_name":"TLE ELECTRICAL","supplier_abn":"13 003 762 641","reporting_entity":"JACSD","publish_description":"PROVISION OF AMC ELECTRICAL SUPPLIES","date_invoice_received":"2019-06-19","payment_date":"2019-09-26","payment_amount":44597.69,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR OCTOBER 19","date_invoice_received":"2019-10-31","payment_date":"2019-11-12","payment_amount":67162.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURT POWER AND DATA WORKS","date_invoice_received":"2022-11-02","payment_date":"2022-11-10","payment_amount":35979.57,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"INTRANET REVIEW, DEVELOPMENT AND UPDATE","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":74610.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE\nTRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PPP 16-17 GST PMT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":4954343.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS COVID CLEANING AUGUST 2021 - CONTRACTED","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":43221.49,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"PROVISION OF INTERNAL COMMUNICATIONS PROJECT DELIVERABLES","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":59978.25,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR MARCH 18","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":79532.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS MONTHLY SERVICE PAYMENT - SEPTEMBER 2020","date_invoice_received":"2020-09-14","payment_date":"2020-09-17","payment_amount":1905638.5,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2020-06-10","payment_date":"2020-06-24","payment_amount":66958.32,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"PROVISION OF TENANTS ADVISORY AND ADVOCACY SERVICES\n2ND QTR 2016-17","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":119478.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT LAW COURTS INSURANCE RENEWAL 15 OCT 20 - 15 OCT 21","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":216809.2,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"CBR NIGHTCREW SERVICES JAN-MAR 21","date_invoice_received":"2021-02-15","payment_date":"2021-03-02","payment_amount":98135.25,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2022-02-10","payment_date":"2022-02-22","payment_amount":37999.05,"contract_number":null}
{"supplier_name":"SPEIRS, STEPHEN JOHN ALFRED","supplier_abn":"84 341 328 046","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-04","payment_date":"2023-10-12","payment_amount":89691.55,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE SAFEHOME PROGRAM","date_invoice_received":"2023-03-23","payment_date":"2023-04-11","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"MONTHLY PHONE CONTRACT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":72733.94,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":29785.43,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"J - STOCK ACCOUNT","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":31531.5,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"JACSD","publish_description":"BUILDING REPAIRS - ARANDA STN","date_invoice_received":"2023-11-21","payment_date":"2023-11-28","payment_amount":40123.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":52070.43,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"JACSD","publish_description":"CCTV-REMEDIAN PROJECT ELEMENT B: - CIVIC","date_invoice_received":"2017-08-15","payment_date":"2017-09-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2019-05-30","payment_date":"2019-06-26","payment_amount":44499.38,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"SC LIBRARY ONLINE SUBSCRIPTION 31/10/16-30/10/17","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":34632.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT CHAMBERS UPGRADE PROJECT PROGRESS PAYMENT","date_invoice_received":"2020-06-15","payment_date":"2020-06-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FOR MAY 2022","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":2190700.14,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"SVDP OPERATING EXPENSE JULY 2017","date_invoice_received":"2017-09-15","payment_date":"2017-11-02","payment_amount":33099.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP ACAT SERVICE FEES","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2023-04-11","payment_date":"2023-05-02","payment_amount":36541.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"JACSD","publish_description":"DPP SCREWDRIVER READY PROJECT","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-05-28","payment_date":"2025-05-29","payment_amount":311730.84,"contract_number":"64019-NCT-003"}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SC TRANSCRIPT SERVICE W/E 13/7/18","date_invoice_received":"2018-08-14","payment_date":"2018-08-21","payment_amount":32241.76,"contract_number":null}
{"supplier_name":"SMARTASSET SOFTWARE PTY LTD","supplier_abn":"34 169 779 266","reporting_entity":"JACSD","publish_description":"J- SMART ASSET CONSULT/TRAIN","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET VEHICLES FOR OCTOBER 2017","date_invoice_received":"2017-10-01","payment_date":"2017-10-24","payment_amount":56787.68,"contract_number":null}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":79904.0,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"TITAN STUCTURAL OVERTROUSER FOR ACT FIRE & RESCUE","date_invoice_received":"2018-02-15","payment_date":"2018-02-27","payment_amount":30386.57,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":4515299.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION SERVICES","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":62296.86,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"AN INVOICE FOR TRANSCRIPTIONS PROVIDED UNDER A CONTRACT","date_invoice_received":"2018-03-15","payment_date":"2018-04-17","payment_amount":36830.01,"contract_number":null}
{"supplier_name":"SMARTASSET SOFTWARE PTY LTD","supplier_abn":"34 169 779 266","reporting_entity":"JACSD","publish_description":"PROVISION OF SUPPORT SERVICES","date_invoice_received":"2019-06-03","payment_date":"2019-07-11","payment_amount":35274.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES FOR APRIL 2019","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":62841.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":2066914.11,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET LEASE CHARGES SEPTEMBER 18","date_invoice_received":"2018-10-02","payment_date":"2018-10-25","payment_amount":48568.29,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"DEC 2016 SVDP OPERATING EXPENDITURE","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":44194.83,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"OCT 2016 SVDP OPERATING EXP- TCC","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":57132.17,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION CHARGES APRIL 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":37076.26,"contract_number":null}
{"supplier_name":"TECHLEGALIA PTY LTD","supplier_abn":"73 149 739 140","reporting_entity":"JACSD","publish_description":"CONTRACT E-COURT SERVICES SC 23/04-22/10/17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":36152.6,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2020-05-04","payment_date":"2020-05-07","payment_amount":75848.85,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-05-31","payment_date":"2023-06-22","payment_amount":26351.53,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"SUBCRIPTIONS","date_invoice_received":"2017-07-18","payment_date":"2017-08-01","payment_amount":50270.87,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES","date_invoice_received":"2018-01-24","payment_date":"2018-02-15","payment_amount":104511.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT JAN 2022","date_invoice_received":"2022-02-15","payment_date":"2022-02-22","payment_amount":2211436.55,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF CBR NIGHTCREW SERVICES OCTOBER TO DECEMBER 2019","date_invoice_received":"2019-10-31","payment_date":"2019-11-26","payment_amount":94676.5,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE SAFEHOME PROGRAM","date_invoice_received":"2023-02-07","payment_date":"2023-03-07","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVIDING CBR NIGHTCREW SERVICES JUL-SEP 20","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":96530.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PROJECT PAYMENT FOR MAJOR BUILDING WORKS - COURTS PPP","date_invoice_received":"2018-05-31","payment_date":"2018-06-19","payment_amount":7734491.27,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION\nSERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":70672.53,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO€OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"OS PROVISION FOR FAMILY SERVICES 1/1/17 - 31/3/17","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":39093.96,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"15 X POWERPRO ELECTRIC STRETCHERS","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":247566.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":52067.66,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"PLANNED PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ALEXANDER MACONOCHIE CENTRE DURESS SYSTEM","date_invoice_received":"2025-03-27","payment_date":"2025-04-10","payment_amount":42389.41,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE SAFEHOME PROGRAM","date_invoice_received":"2022-08-11","payment_date":"2022-08-18","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGES","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":2339531.2,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ANNUAL LEGAL SUBSCRIPTION","date_invoice_received":"2021-06-01","payment_date":"2021-07-06","payment_amount":57836.64,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":26670.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES SEPTEMBER 2023","date_invoice_received":"2023-05-10","payment_date":"2023-10-24","payment_amount":33591.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":2102752.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":2040839.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICES PAYMENT FOR JUNE 2022","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":2227576.08,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS / PPC","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":32408.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) RECTIFICATION WORKS","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":86006.47,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES FOR THE ACT","date_invoice_received":"2025-01-24","payment_date":"2025-02-13","payment_amount":100611.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-18","payment_amount":76357.87,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA P/L","supplier_abn":"74 063 815 127","reporting_entity":"JACSD","publish_description":"QUARTERLY BUSINESS APPLICATION SOFTWARE MAINTENANCE","date_invoice_received":"2018-01-24","payment_date":"2018-02-13","payment_amount":28044.57,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELCO SERVICES JAN 20","date_invoice_received":"2020-01-29","payment_date":"2020-02-11","payment_amount":65996.71,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"UNIFORM CLEANING SERVICE","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":27457.4,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"MANAGEMENT CONSULTANCY COSTS -  ESA OPERATIONAL REVIEW","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":165079.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"JOINERY WORKS FOR MAGISTRATES COURTROOMS","date_invoice_received":"2021-03-29","payment_date":"2021-04-13","payment_amount":114445.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":61501.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR\nPROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2016-17","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":2047486.98,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-12-03","payment_date":"2025-01-02","payment_amount":81949.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MORE SUPPORT FOR ACAT PROJECT - FEES REVIEW","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":52695.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"BUILDING PROJECT PAYMENT","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":904191.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT NEW LOCATION FITOUT RELATED COSTS - EQUIPMENT, LICENSING","date_invoice_received":"2022-01-31","payment_date":"2022-02-15","payment_amount":4527764.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2023-11-22","payment_date":"2023-12-21","payment_amount":69916.0,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE HOME SAFETY PROGRAM","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":465349.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION SERVICE- DEC - 18","date_invoice_received":"2019-01-10","payment_date":"2019-01-17","payment_amount":65290.46,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"JURY MANAGEMENT SYSTEM APPLICATION DEVELOPMENT PROGRESS PAYMENT","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":38970.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PROJECT PAYMENT FOR MAJOR BUILDING WORKS - COURTS PPP","date_invoice_received":"2018-05-01","payment_date":"2018-06-05","payment_amount":7748840.11,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM CLEANING SERVICE","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":26651.1,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"CBR NIGHTCREW 4 MAR - 30 JUN 19","date_invoice_received":"2019-03-28","payment_date":"2019-04-16","payment_amount":126235.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-01-03","payment_date":"2025-01-23","payment_amount":89898.94,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"R/C F&R TROUSERS FOR STOCK","date_invoice_received":"2017-08-24","payment_date":"2017-09-19","payment_amount":36806.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"DESIGN&CONSTRUCTION-FIRE SERVICES SYSTEMS REFRESH-ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":237165.61,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":66298.3,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) CHAPLAINCY SERVICES APRIL TO JUNE 2020","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"SPEIRS, STEPHEN JOHN ALFRED","supplier_abn":"84 341 328 046","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNCIL","date_invoice_received":"2022-10-10","payment_date":"2022-11-22","payment_amount":31019.62,"contract_number":null}
{"supplier_name":"TRUSTEE FOR FARMER FAMILY TRUST","supplier_abn":"40 927 807 717","reporting_entity":"JACSD","publish_description":"EXECUTIVE AND LEADERSHIP COACHING FEES","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":55088.55,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"TECHNOLOGY ONE- AMS PROGRAM 1/9/17-30/9/17","date_invoice_received":"2017-09-15","payment_date":"2017-10-24","payment_amount":25388.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEADING PARTNERSHIP UNIT TRUST","supplier_abn":"15 730 703 878","reporting_entity":"JACSD","publish_description":"ACAT- DEVELOP OF STRATEGIC STATEMENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":27929.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"VARIOUS REPAIRS AND MAINTENANCE","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":82382.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT FOR DECEMBER 2019","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":1458556.28,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"A/C 2686 927 400-JUL 18","date_invoice_received":"2018-08-10","payment_date":"2018-08-21","payment_amount":65206.21,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE REMAND UNIT RECTIFICATION","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":118181.11,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"TCC OPERATING EXPENDITURE MAR 2017","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":38380.83,"contract_number":null}
{"supplier_name":"THREE72 DIGITAL PTY LTD","supplier_abn":"66 159 301 952","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT FOR IMPLEMENTING WORKFORCE CONNECT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":27412.0,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"SERVICES 01/01-31/03/16","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":25811.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":41742.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CAPITAL WORKS TO FITOUT DRUG AND ALCOHOL COURTROOM AND ASSOCIATED  FACILITIES","date_invoice_received":"2019-12-02","payment_date":"2019-12-17","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE AU NORTH FIRE RECTIFICATION","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":274540.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS ASSET RENEWAL PROGRAM WORKS","date_invoice_received":"2025-02-07","payment_date":"2025-03-04","payment_amount":110947.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES FOR MARCH 2019","date_invoice_received":"2019-04-24","payment_date":"2019-05-02","payment_amount":66032.82,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"FINANCIAL PLANNING CONSULTING TECHOMOGY ONE LTD","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":33957.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICES PAYMENT FOR JAN 2023","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":2339561.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PPP GST REFUND","date_invoice_received":"2017-10-16","payment_date":"2017-10-26","payment_amount":509911.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - IDOSE LICENCE AND SOFTWARE SUPPORT 1 AUGUST 2024 TO 31 JULY 2025","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":178093.12,"contract_number":"920/A0156539"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE REMAND UNIT 01 FIRE RECTIFICATION","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":334841.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT JOINERY UPGRADE PROJECT PROGRESS PAYMENT","date_invoice_received":"2020-06-15","payment_date":"2020-06-24","payment_amount":117700.0,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"JACSD","publish_description":"RUSSELL FOX LIBRARY ANNUAL SUBSCRIPTION","date_invoice_received":"2024-04-17","payment_date":"2024-05-02","payment_amount":26016.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-01-25","payment_date":"2024-01-30","payment_amount":647419.3,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTD LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"JACSD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2021-04-26","payment_date":"2021-05-10","payment_amount":30224.65,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"PROVISION OF TENANTS ADVISORY AND ADVOCACY SERVICES 1ST QTR\n2016-17","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":119478.04,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-18","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"STRYKER ELECTRIC STRECHER","date_invoice_received":"2018-08-06","payment_date":"2018-08-21","payment_amount":38277.8,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN OUTWARD BOUND FOUNDATION","supplier_abn":"57 000 250 635","reporting_entity":"JACSD","publish_description":"OUTWARD BOUND - SKILLS FOR LIFE PROGRAM","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":54340.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"TCC OPERATING EXPENDITURE FEB 17","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":39313.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"SUPREME COURT HISTORY WALL , MAKE, SUPPLY AND INSTALL","date_invoice_received":"2021-02-19","payment_date":"2021-03-30","payment_amount":90200.0,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":32053.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES","date_invoice_received":"2020-08-04","payment_date":"2020-08-13","payment_amount":64830.75,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SUPREME COURT TRANSCRIPTION FEES W/E\n30/11/15","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":27475.39,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"FAMILY SERVICES AT ALEXANDER MACONOCHIE CENTRE JULY 2023 TO SEP 2023","date_invoice_received":"2023-12-12","payment_date":"2024-01-09","payment_amount":44157.78,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-02-05","payment_date":"2024-03-14","payment_amount":27828.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"VEHICLE BUILD","date_invoice_received":"2021-08-18","payment_date":"2021-08-26","payment_amount":67898.88,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2022-01-28","payment_date":"2022-02-03","payment_amount":25322.2,"contract_number":null}
{"supplier_name":"SOUTHLAND SUPPLY GROUP","supplier_abn":"30 841 898 791","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE UNIFORMS","date_invoice_received":"2023-07-14","payment_date":"2023-07-18","payment_amount":38593.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGES - JUNE 2023","date_invoice_received":"2023-07-13","payment_date":"2023-07-20","payment_amount":2237629.32,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA GROUP PTY LTD","supplier_abn":"93 076 836 416","reporting_entity":"JACSD","publish_description":"PROVISION OF SECURITY SERVICES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":26163.37,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE HOME SAFETY PROGRAM","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SYDNEY HELICOPTERS PTY LIMITED","supplier_abn":"68 072 149 190","reporting_entity":"JACSD","publish_description":"PROVISION OF AIRCRAFT FEB 20","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":44969.55,"contract_number":null}
{"supplier_name":"TANNER JAMES MANAGEMENT CONSULTANTS","supplier_abn":"91 063 977 284","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT FOR BLUE PRINT FOR CHANGE","date_invoice_received":"2020-02-03","payment_date":"2020-02-06","payment_amount":39930.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"SUBSCRIPTION 01.07.20 TO 30.06.21","date_invoice_received":"2020-08-06","payment_date":"2020-08-18","payment_amount":55082.5,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2018-12-10","payment_date":"2019-02-26","payment_amount":31213.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES FOR THE MONTH OF NOVEMBER 2018","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":25356.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MC & SC ADDITIONAL CLEANING SERVICES JULY COVID 19","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":27278.82,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SUPREME COURT TRANSCRIPTION COSTS FOR WEEK ENDING 10/08/18","date_invoice_received":"2018-08-13","payment_date":"2018-09-06","payment_amount":29604.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - RECTIFICATION WORKS","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":145733.18,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF NOVEMBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS REPAIRS & MAINTENANCE FOR JUNE 2022","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":51905.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT NEW COURT BUILDING NOV18","date_invoice_received":"2018-12-07","payment_date":"2018-12-13","payment_amount":1378640.06,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2020-02-27","payment_date":"2020-03-12","payment_amount":27366.57,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-09-18","payment_date":"2024-10-10","payment_amount":194700.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-04-24","payment_date":"2023-05-18","payment_amount":25428.03,"contract_number":null}
{"supplier_name":"TOUCHDOWN HELICOPTERS PTY LIMITED","supplier_abn":"81 121 785 233","reporting_entity":"JACSD","publish_description":"HELICOPTER TASKING FOR PIERCES CREEK FIRE 3/11/18 TO 6/11/18","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":87410.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS\nPARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2015 - 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":3488889.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA LEASED VEHICLES AUG17","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":62969.59,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION & IT SUPPORT SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-11-02","payment_amount":35742.71,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FUNDING FOR CANBERRA NIGHTCREW SERVICE","date_invoice_received":"2022-04-12","payment_date":"2022-04-26","payment_amount":100588.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2016-17","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":8265863.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT FITOUT - JOINERY WORK","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":155364.0,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2022-12-15","payment_date":"2023-01-03","payment_amount":25346.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":124187.62,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":29828.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - DECEMBER 2024","date_invoice_received":"2025-01-03","payment_date":"2025-02-04","payment_amount":29397.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-06-28","payment_date":"2019-07-04","payment_amount":56213.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION CHARGES SEPTEMBER 2022","date_invoice_received":"2022-08-30","payment_date":"2022-09-27","payment_amount":35622.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":53543.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EARLY TERMINATION VEHICLE","date_invoice_received":"2024-03-21","payment_date":"2024-03-28","payment_amount":69018.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED SERVICE PROVIDER - DATA STORAGE ARRAY WORKS","date_invoice_received":"2022-04-12","payment_date":"2022-04-28","payment_amount":427616.93,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"OPERATIONAL EXERCISE PROGRAMME DEVELOPMENT COSTS","date_invoice_received":"2021-06-27","payment_date":"2021-06-29","payment_amount":98960.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT JULY 2022","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":2290965.45,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"DESIGN AND CONSTRUCTION SERVICES FOR THE ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":135241.78,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) CHAPLAINCY SERVICES OCTOBER TO DECEMBER 2019","date_invoice_received":"2019-12-24","payment_date":"2020-01-16","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURT ROOM 11 FITOUT","date_invoice_received":"2023-05-30","payment_date":"2023-06-15","payment_amount":349120.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-05-14","payment_date":"2024-05-28","payment_amount":2072089.03,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ANNUAL ONLINE AND PRINT SUBSCRIPTION","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":52828.3,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"JACSD","publish_description":"PROVISION OF PRIVACY SERVICES","date_invoice_received":"2022-02-02","payment_date":"2022-02-15","payment_amount":41998.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MODIFICATIONS TO MAGISTRATES COURTROOM 11 AND HEARING ROOM 4","date_invoice_received":"2021-03-30","payment_date":"2021-04-13","payment_amount":475270.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT JULY 2021","date_invoice_received":"2021-08-13","payment_date":"2021-08-19","payment_amount":1946358.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS BUILDING COVID CLEANING SERVICES","date_invoice_received":"2002-06-09","payment_date":"2021-06-15","payment_amount":25738.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"VEHICLE RESALE IN JULY 2024","date_invoice_received":"2024-09-26","payment_date":"2024-10-03","payment_amount":26616.81,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"DELIVERY OF SAFEHOME PROGRAM","date_invoice_received":"2024-07-15","payment_date":"2024-07-30","payment_amount":38880.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"AIR CONDITIONING ADJUSTMENT","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":36209.23,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"PLANNED PREVENTATIVE & CORRECTIVE MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2024-07-02","payment_date":"2024-02-15","payment_amount":41289.32,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE HEALTH CENTRE REFURBISHMENT","date_invoice_received":"2022-08-26","payment_date":"2022-09-01","payment_amount":42770.72,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE\nLIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"FAMILY SERVICES JUL-SEP15","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":25811.29,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"PROVISION OF THROUGHCARE OUTREACH PROGRAM JULY /\nSEPTEMBER 2015","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENTS FOR BATHROOM UPGRADES MAGISTRATES COURT","date_invoice_received":"2021-10-26","payment_date":"2021-11-02","payment_amount":78548.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":77335.69,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SC TRANSCRIPTIONS W/E 26/5/17 INV #51129","date_invoice_received":"2017-06-06","payment_date":"2017-06-22","payment_amount":29144.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLES","date_invoice_received":"2023-05-24","payment_date":"2023-06-06","payment_amount":103692.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"DESIGN AND CONSTRUCTION SERVICES FOR THE ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":62697.93,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF LAUNDRY SERVICES","date_invoice_received":"2021-11-24","payment_date":"2021-11-30","payment_amount":27129.55,"contract_number":null}
{"supplier_name":"SPARKE HELMORE LAWYERS","supplier_abn":"78 848 387 938","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-31","payment_date":"2023-05-18","payment_amount":80093.48,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-12-05","payment_date":"2023-12-07","payment_amount":1034587.14,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA\nLTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTIONS GOV","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":115710.36,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - RECTIFICATION WORKS","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":212840.4,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT ALEXANDER MACONOCHIE CENTRE FOR JAN 2023","date_invoice_received":"2023-04-27","payment_date":"2023-05-23","payment_amount":44157.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":45279.76,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF ACT TRAUMA SUPPORT SERVICES JAN-JUN 16","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"ENTERPRISE CASH RECEIPTING, FINANCIALS, SUPPLY CHAIN MANAGEMENT ANNUAL","date_invoice_received":"2023-08-04","payment_date":"2023-08-17","payment_amount":62984.91,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":53198.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATIONS FOR COURTS","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":32183.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2025-01-08","payment_date":"2025-01-21","payment_amount":2102639.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT MONTHLY SERVICE PAYMENT FOR MARCH 2021","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":1892798.54,"contract_number":null}
{"supplier_name":"TP&G SOLUTIONS","supplier_abn":"47 125 859 029","reporting_entity":"JACSD","publish_description":"TECHNICAL ADVICE AND INDEPENDANT\nASSURANCE SERVICES","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"THE FITNESS GENERATION PTY LTD","supplier_abn":"55 610 480 483","reporting_entity":"JACSD","publish_description":"GYM EQUIPMENT","date_invoice_received":"2021-07-21","payment_date":"2021-08-12","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - APRIL 2024","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":29287.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT\nTRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT MAJOR WORKS PROJECT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":175593.36,"contract_number":null}
{"supplier_name":"STOPPING FAMILY VIOLENCE INC","supplier_abn":"43 785 331 933","reporting_entity":"JACSD","publish_description":"EVALUATION PROJECT -  STOPPING FAMILY VIOLENCE","date_invoice_received":"2021-06-27","payment_date":"2021-06-29","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"TANNER JAMES MANAGEMENT CONSULTANTS","supplier_abn":"91 063 977 284","reporting_entity":"JACSD","publish_description":"CONSULTING SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":30850.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT MARCH 2020","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":2234318.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EMERGENCY SERVICES AGENCY VEHICLE - FLEET HIRE AND EXPENSES FOR MARCH 18","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":59360.98,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION SERVICES","date_invoice_received":"2020-08-31","payment_date":"2020-09-08","payment_amount":61626.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-08-14","payment_date":"2024-08-20","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR JUNE 18","date_invoice_received":"2018-07-05","payment_date":"2018-07-17","payment_amount":79698.14,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":34475.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE A G FIRTH FAMILY TRUST","supplier_abn":"75 968 009 951","reporting_entity":"JACSD","publish_description":"PROVISION OF ESA STOCK","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":42758.1,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-01-13","payment_date":"2025-01-14","payment_amount":39618.1,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"COURTS SUBSCRIPTION","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS DATA STORAGE SYSTEM EXPANSION - CONTRACTED","date_invoice_received":"2021-08-31","payment_date":"2021-09-09","payment_amount":28776.7,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF FEBRUARY 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF DECEMBER 2024","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR SEPTEMBER 18","date_invoice_received":"2018-09-27","payment_date":"2018-10-16","payment_amount":63967.85,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR SEPTEMBER 19","date_invoice_received":"2019-10-01","payment_date":"2019-10-10","payment_amount":62592.19,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ANNUAL ONLINE PRINT AND SUBSCRIPTION","date_invoice_received":"2019-07-11","payment_date":"2019-07-18","payment_amount":55469.8,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"JACSD","publish_description":"HELICOPTER TASKING 2/11/18 TO 6/11/18 FOR PIERCES CREEK FIRE","date_invoice_received":"2018-11-28","payment_date":"2018-12-20","payment_amount":171481.75,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUICATION SERVICES","date_invoice_received":"2021-12-01","payment_date":"2021-12-09","payment_amount":37194.06,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"FINANCE SYSTEM ANNUAL SUPPORT FOR 2020-21","date_invoice_received":"2020-05-18","payment_date":"2020-07-28","payment_amount":26882.39,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"UNIFORMS AND PPC","date_invoice_received":"2021-05-03","payment_date":"2021-05-11","payment_amount":81312.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"GALAMBANY COURT HEARING ROOM REFURBISHMENT","date_invoice_received":"2023-06-30","payment_date":"2023-07-06","payment_amount":27524.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE FEE FOR PUBLIC PRIVATE PARTNERSHIP","date_invoice_received":"2022-11-16","payment_date":"2022-11-22","payment_amount":2374329.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE COST FOR AUGUST 2015 UNDER WHOG\nCONTRACT","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":61796.97,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":70165.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCT AND FITOUT NEW GALAMBANY HEARING ROOM","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":491027.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EARLY TERMINATION VEHICLE","date_invoice_received":"2024-03-21","payment_date":"2024-03-28","payment_amount":26616.81,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-18","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES FOR THE ACT","date_invoice_received":"2023-10-25","payment_date":"2023-11-09","payment_amount":116037.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ACT EMERGENCY SERVICES AGENCY FLEET LEASE CHARGES JANUARY 18","date_invoice_received":"2018-01-10","payment_date":"2018-01-25","payment_amount":47899.57,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"STRUCTURAL FIRE FIGHTING CLOTHING","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":50920.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"JACSD","publish_description":"PROTECTION OF RIGHTS SERVICES REVIEW","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-06-15","payment_date":"2024-06-27","payment_amount":199540.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT ON ALLARA HOUSE FITOUT WORKS FOR ACAT","date_invoice_received":"2022-04-12","payment_date":"2022-04-28","payment_amount":297294.0,"contract_number":null}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2024-06-25","payment_date":"2024-07-16","payment_amount":78144.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PPP CONSTRUCTION PAYMENT","date_invoice_received":"2017-12-12","payment_date":"2018-01-02","payment_amount":526072.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-04-21","payment_date":"2024-04-23","payment_amount":2021190.85,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-08-09","payment_date":"2024-08-27","payment_amount":29903.21,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"UPGRADE OF STAFF MOBILE DURESS SYSTEM AND NETWORK","date_invoice_received":"2021-09-02","payment_date":"2021-09-21","payment_amount":260553.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION PAYMENT - NEW COURTS FACILITIES PPP 2015-16","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":3018861.9,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-07","payment_amount":30892.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT MONTHLY SERVICE PAYMENT FOR JANUARY 2021","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":1896979.11,"contract_number":null}
{"supplier_name":"SMARTASSET SOFTWARE PTY LTD","supplier_abn":"34 169 779 266","reporting_entity":"JACSD","publish_description":"ANNUAL SOFTWARE SUPPORT FEE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":33971.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ADDITIONAL CLEANING SERVICES DUE TO COVID-19 SEPTEMBER 2021","date_invoice_received":"2021-10-26","payment_date":"2021-11-04","payment_amount":71113.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET - AUG 18","date_invoice_received":"2018-09-03","payment_date":"2018-10-16","payment_amount":25090.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP CONTRACT - MONTHLY SERVICE PAYMENT APRIL 2019","date_invoice_received":"2019-05-16","payment_date":"2019-06-04","payment_amount":1371070.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"NEW BAR TABLE AND CHAIRS FOR MAGISTRATES COURTROOM","date_invoice_received":"2021-05-07","payment_date":"2021-05-25","payment_amount":75328.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CIVIL AND ADMINISTRATIVE TRIBUNAL ONGOING SETUP OF NEW BUILDING","date_invoice_received":"2023-05-01","payment_date":"2023-05-25","payment_amount":100920.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES JAN 19","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":33274.96,"contract_number":null}
{"supplier_name":"TACMED AUSTRALIA PTY. LTD.","supplier_abn":"22 141 850 240","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2023-07-06","payment_date":"2023-07-25","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":36597.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR A & R OHLMEYER FAMILY TRUST  & THE TRUSTEE FOR OHLMEYER BENEFICIARIES FAMILY TRUST","supplier_abn":"91 785 356 033","reporting_entity":"JACSD","publish_description":"MEDICAL SUPPLIES FOR ACT GOVERNMENT COVID-19 RESPONSE","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":41360.0,"contract_number":null}
{"supplier_name":"TRANSPORT INDUSTRIES SKILLS CENTRE","supplier_abn":"61 482 053 531","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2019-08-26","payment_date":"2019-09-10","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PARENTING PROGRAM AT THE ALEXANDER MACONOCHIE CENTRE NOV 2023 TO JAN 2024","date_invoice_received":"2023-12-22","payment_date":"2024-01-09","payment_amount":26105.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR THE CIVIL AND ADMINISTRATIVE TRIBUNAL","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":114493.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEARNING OPTIONS DISCRETIONARY\nTRUST","supplier_abn":"72 606 304 324","reporting_entity":"JACSD","publish_description":"CERTIFICATE IV IN LEADERSHIP & MANAGEMENT\nTRAINING","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":44720.0,"contract_number":null}
{"supplier_name":"STAY UPRIGHT MOTORCYCLE TECHNIQUES","supplier_abn":"41 002 099 069","reporting_entity":"JACSD","publish_description":"PROVIDING GRADUATED LICENSING SCHEME","date_invoice_received":"2020-09-24","payment_date":"2020-10-06","payment_amount":38619.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT NEW LOCATION FITOUT RELATED COSTS - DESIGN CONSULTATION","date_invoice_received":"2022-01-31","payment_date":"2022-02-15","payment_amount":218956.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EARLY TERMINATION CONTRACT FOR VEHICLE.","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":52216.4,"contract_number":null}
{"supplier_name":"SYDNEY TOOLS","supplier_abn":"19 112 852 285","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE FACE MASKS ALEXANDER MACONOCHIE CENTRE (AMC)","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":31111.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"J-ESA VEHICLE LEASES OCT/NOV 16","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":52929.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"TEKMED PTY LTD","supplier_abn":"61 086 896 942","reporting_entity":"JACSD","publish_description":"FORENSIC CENTRE BODY HOIST INSTALLATION","date_invoice_received":"2021-05-25","payment_date":"2021-06-22","payment_amount":40245.98,"contract_number":null}
{"supplier_name":"SHIFTWORK SOLUTIONS PTY LTD","supplier_abn":"74 083 056 240","reporting_entity":"JACSD","publish_description":"DEVELOP ROSTER DESIGN FOR ACT CORRECTIVE SERVICES","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":29780.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-09","payment_date":"2019-04-16","payment_amount":59474.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ADDITIONAL CLEANING SERVICES ACT LAW COURTS COVID-19","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":25738.15,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-06-11","payment_date":"2024-06-25","payment_amount":44663.24,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF HOME SAFETY PROGRAM TO VULNERABLE AND AT-\nRISK RESIDENTS OF THE ACT 1/7/15-31/12/15","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM STOCK","date_invoice_received":"2022-11-10","payment_date":"2022-12-06","payment_amount":38478.58,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"THROUGHCARE OUTREACH PROG APR-JUN 16","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GREEN FAMILY TRUST","supplier_abn":"76 924 553 989","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-06-01","payment_date":"2018-06-05","payment_amount":32400.0,"contract_number":null}
{"supplier_name":"TECHLEGALIA PTY LTD","supplier_abn":"73 149 739 140","reporting_entity":"JACSD","publish_description":"CONTRACT E-COURT SUPPORT FOR SIX MONTHS","date_invoice_received":"2018-05-01","payment_date":"2018-05-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELSTRA SERVICE CHARGES","date_invoice_received":"2017-05-24","payment_date":"2017-06-01","payment_amount":64791.39,"contract_number":null}
{"supplier_name":"THE GOOD GUYS FYSHWICK","supplier_abn":"24 305 768 771","reporting_entity":"JACSD","publish_description":"125X22 TV","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":42125.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES OCTOBER 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-21","payment_amount":38619.85,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"POWERLOAD STRETCHERS FOR ACT AMBULANCE","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":49513.2,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0000542-DELIVERY OF BRINGING UP GREAT KIDS AND PLAYGROUP FOR OCTOBER TO DECEMBER 2024","date_invoice_received":"2024-12-19","payment_date":"2025-01-07","payment_amount":26105.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CIVIL AND ADMINISTRATIVE TRIBUNAL PUBLIC PRIVATE PARTNERSHIP SERVICE FEES","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":114493.28,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"CONTRACTED TRANSCRIPTION SERVICES 15/4/16","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":26307.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISON OF FLEET SERVICES","date_invoice_received":"2023-05-02","payment_date":"2023-05-18","payment_amount":49732.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET - APRIL 2018","date_invoice_received":"2018-05-02","payment_date":"2018-06-29","payment_amount":27166.54,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"RUSSELL FOX LIBRARY SUBSCRIPTION","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":198493.94,"contract_number":null}
{"supplier_name":"THE PASTORAL CARE COUNCIL OF THE ACT","supplier_abn":"78 104 467 559","reporting_entity":"JACSD","publish_description":"AMC CHAPLAINCY SERVICE JUL  -  SEPT 16","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":35293.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PPP 16-17 AUG GST REFUND","date_invoice_received":"2017-09-19","payment_date":"2017-10-03","payment_amount":656804.11,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF CBR NIGHT CREW","date_invoice_received":"2021-04-13","payment_date":"2021-05-13","payment_amount":263135.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"DESIGN AND CONSTRUCT PHASE MODS BULK 16","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":146666.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FOR NOVEMBER 2021","date_invoice_received":"2021-12-13","payment_date":"2021-12-23","payment_amount":1910699.8,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM CLEANING SERVICE","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":25015.3,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT ALEXANDER MACONOCHIE CENTRE FOR JANUARY 2024 TO MARCH 2024","date_invoice_received":"2024-04-29","payment_date":"2024-05-09","payment_amount":33118.33,"contract_number":null}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-20","payment_amount":107594.74,"contract_number":"GS2963278"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"TCC OPERATING EXPENDITURE APR 2017","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":40937.33,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION CHARGES AUGUST 2022","date_invoice_received":"2022-08-30","payment_date":"2022-09-27","payment_amount":36000.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"JACSD","publish_description":"PROVISION OF ROAD SAFETY COMMUNICATION MATERIALS","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"CONSTRUCTION SERVICES - ACTON STN","date_invoice_received":"2023-11-03","payment_date":"2023-11-09","payment_amount":770803.57,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF NOVEMBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SSPA TRADING TRUST","supplier_abn":"93 516 499 842","reporting_entity":"JACSD","publish_description":"SECURITY SERVICES -SSPA","date_invoice_received":"2017-09-30","payment_date":"2017-10-17","payment_amount":26386.34,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2019-07-06","payment_date":"2019-08-06","payment_amount":78595.0,"contract_number":null}
{"supplier_name":"TRANSLATIONZ PTY LTD","supplier_abn":"64 103 334 523","reporting_entity":"JACSD","publish_description":"INTERPRETING FEE","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":43173.9,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"JACSD","publish_description":"SUPPLY INSTALL 2 X GENERATORS AT ISAACS RIDGE AND\nBULLS HEAD","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":66227.92,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL)\nAUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ONLINE\nSUBSCRIPTION NOV15-OCT16","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":111987.77,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"THROUGHCARE OUTREACH PROG JUL 16","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP CONTRACT - MONTHLY SERVICE PAYMENT MAY 2019","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":1287247.07,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE SAFEHOME PROGRAM","date_invoice_received":"2020-03-06","payment_date":"2020-03-31","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET LEASE CHARGES JAN 19","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":60397.06,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR SEPTEMBER 18","date_invoice_received":"2018-10-26","payment_date":"2018-11-15","payment_amount":64521.25,"contract_number":null}
{"supplier_name":"STEELFINNE FABRICATIONS PTY LTD","supplier_abn":"25 379 451 463","reporting_entity":"JACSD","publish_description":"INFRASTRUCTURE PROVISIONS/UPGRADES FOR ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2022-07-18","payment_date":"2022-07-18","payment_amount":93319.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-07-15","payment_date":"2024-07-23","payment_amount":2065772.02,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - FEBRUARY 2026","date_invoice_received":"2026-03-24","payment_date":"2026-04-09","payment_amount":35026.72,"contract_number":"30102023"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JANUARY 2025","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS / PPC","date_invoice_received":"2020-07-03","payment_date":"2020-07-21","payment_amount":25072.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-10-14","payment_date":"2024-10-24","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"CONTRACTED COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":71534.03,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":3716578.03,"contract_number":null}
{"supplier_name":"SOUTHLAND SUPPLY GROUP","supplier_abn":"30 841 898 791","reporting_entity":"JACSD","publish_description":"PROVISION OF PROTECTIVE EQUIPMENT","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":31040.48,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES","date_invoice_received":"2021-07-21","payment_date":"2021-08-12","payment_amount":47208.15,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":187550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":2241255.36,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FUNDING FOR CANBERRA NIGHTCREW SERVICE","date_invoice_received":"2021-08-04","payment_date":"2021-08-12","payment_amount":98135.25,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-04-06","payment_date":"2023-04-13","payment_amount":33717.11,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY LEASE VEHICLE CHARGES","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":53243.04,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SC TRANSCRIPTION FEES W/E 11/03/16","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":29388.51,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"SHINE FOR KIDS - PROVISION OF FAMILY SERVICES JULY TO SEPT 18","date_invoice_received":"2019-03-12","payment_date":"2019-03-21","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT CHAMBERS UPGRADE PROJECT PROGRESS PAYMENT","date_invoice_received":"2020-05-28","payment_date":"2020-06-11","payment_amount":38003.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT FITOUT - TRIBUNAL ROOM 14, PRACTICAL COMPLETION AND MARGIN","date_invoice_received":"2022-08-31","payment_date":"2022-09-27","payment_amount":343277.1,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":30029.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE COST FOR DECEMBER 2015 UNDER\nWHOG CONTRACT","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":62994.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MORE SUPPORT FOR ACAT PROJECT - SECURITY INTEGRATION","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID-19 CLEANING SERVICES SEPTEMBER 2020","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":25738.15,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":338305.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"TECHNICAL FITOUT WORKS AT ALLARA STREET FOR ACAT RELOCATION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":297294.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANCY SERVICE","date_invoice_received":"2022-09-19","payment_date":"2022-09-21","payment_amount":98747.44,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-17","payment_date":"2023-07-13","payment_amount":34836.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PPP 16-17 GST REFUND","date_invoice_received":"2017-07-01","payment_date":"2017-07-25","payment_amount":644425.66,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":74530.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BRETT SMALL FAMILY\nTRUST","supplier_abn":"74 817 149 941","reporting_entity":"JACSD","publish_description":"REVIEW OF ROAD SAFETY CAMERA SITING CRITERIA AND\nLOCATIONS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":31530.4,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"STRUCTURAL FIRE FIGHTING CLOTHING  -  JACKETS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33941.05,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"AHD","publish_description":"SOFTWARE AND LICENSE - MIPACS LICENSE AND SUPPORT - 30 NOVEMBER 2024 TO 29 NOVEMBER 2025","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":53022.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":2049375.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT MARCH 2022","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":2207977.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-01-02","payment_date":"2024-01-25","payment_amount":57602.82,"contract_number":null}
{"supplier_name":"SOUTHLAND SUPPLY GROUP","supplier_abn":"30 841 898 791","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2023-04-24","payment_date":"2023-04-27","payment_amount":25109.21,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"RESOURCE CENTRE STOCK OF FIRE & RESCUE NOMEX CARGO TROUSERS","date_invoice_received":"2018-07-12","payment_date":"2018-07-24","payment_amount":58705.57,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF CANBERRA NIGHTCREW SERVICES","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":103103.21,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-07-08","payment_date":"2024-07-16","payment_amount":42673.77,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"VEHICLE LEASE TERMINATION","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":25915.9,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"AN INVOICE FOR TRANSCRIPTIONS PROVIDED UNDER A CONTRACT","date_invoice_received":"2018-03-15","payment_date":"2018-04-10","payment_amount":25408.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT FOR JANUARY 2020","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":1527087.38,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-12-07","payment_date":"2020-12-22","payment_amount":42375.99,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"DELIVERY OF SAFEHOME PROGRAM","date_invoice_received":"2025-01-17","payment_date":"2025-02-20","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"SHINE FOR KIDS SERVICES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":39093.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES JULY 18","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":49221.1,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHT CREW SERVICES FOR THE ACT","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":100611.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":95045.56,"contract_number":"SON1142512"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"FIRE RECTIFICATION WORK AT ALEXANDER MACONOCHIE CENTRE AU NORTH BUILDING","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":525010.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS MAGISTRATES COURT UPGRADE PROJECT DESIGN FEE PAYMENT","date_invoice_received":"2020-05-11","payment_date":"2020-05-26","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR MAY 18","date_invoice_received":"2018-05-24","payment_date":"2018-06-19","payment_amount":89459.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":68572.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION WORKS","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2018-12-10","payment_date":"2019-02-26","payment_amount":48946.13,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":40194.0,"contract_number":"GS2593938"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-02-14","payment_date":"2025-02-25","payment_amount":3041946.9,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"INSURANCE REPAIRS FOR REMAND UNIT AT ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":221393.31,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"PROVISION OF ANNUAL ONLINE SUBSCRIPTIONS","date_invoice_received":"2023-06-27","payment_date":"2023-07-11","payment_amount":91748.42,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"DELIVERY OF BRINGING UP GREAT KIDS AND PLAYGROUP FOR JULY 2024 TO SEPTEMBER 2024","date_invoice_received":"2024-09-27","payment_date":"2024-10-15","payment_amount":26105.04,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"PROVISION TENENTS UNION AGREEMENT\n3RD QUARTER","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":117365.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROMOTIVE UNIT TRUST","supplier_abn":"57 628 165 276","reporting_entity":"JACSD","publish_description":"PROMO ITEMS FOR RFS","date_invoice_received":"2017-11-03","payment_date":"2017-11-14","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"THROUGHCARE OUTREACH PROG SEPT 16","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":42192.46,"contract_number":null}
{"supplier_name":"TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD","supplier_abn":"38 104 644 635","reporting_entity":"JACSD","publish_description":"ELECTRIC FORKLIFTS","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":50579.1,"contract_number":null}
{"supplier_name":"STAY UPRIGHT MOTORCYCLE TECHNIQUES","supplier_abn":"41 002 099 069","reporting_entity":"JACSD","publish_description":"REVISE AND RENEW PRE-LEARNER LICENCE COURSE FOR REFORMED GRADUATED LICENSING SCHEME -  INSTALMENT 1","date_invoice_received":"2020-01-07","payment_date":"2020-01-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACP CLADDING REPLACEMENT","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":430313.55,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA - FLEET CHARGES DECEMBER 22","date_invoice_received":"2023-01-03","payment_date":"2023-01-24","payment_amount":68248.36,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES ACTON STATION","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":118928.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":49734.12,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SC TRANSCRIPT SERVICE W/E 27/7/18","date_invoice_received":"2018-08-22","payment_date":"2018-08-28","payment_amount":25395.86,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION SERVICES","date_invoice_received":"2021-05-27","payment_date":"2021-06-08","payment_amount":43608.46,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELSTRA CONTRACTED SUPPORT","date_invoice_received":"2017-07-24","payment_date":"2017-08-15","payment_amount":74699.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-06-30","payment_date":"2024-07-16","payment_amount":97615.28,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"CONTRACTED IT SYSTEM HOSTING","date_invoice_received":"2020-10-26","payment_date":"2020-11-03","payment_amount":54000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT PAYMENT FOR COURTS MONTHLY SERVICE PAYMENT JAN 2019","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":1356509.48,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-04-15","payment_date":"2025-05-01","payment_amount":26603.21,"contract_number":"31033.11"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":1277097.91,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ANNUAL SUBSCRIPTION CONTRACT FOR LAW LIBRARY RESOURCES","date_invoice_received":"2019-12-17","payment_date":"2020-01-16","payment_amount":167080.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":2071124.95,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":28695.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR\nJURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2016 - 17","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":1979176.98,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES AT ALEXANDER MACONOCHIE CENTRER FOR OCT 21-DEC 21","date_invoice_received":"2022-01-17","payment_date":"2022-02-17","payment_amount":43774.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES ACTON","date_invoice_received":"2023-07-21","payment_date":"2023-07-25","payment_amount":265426.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":49472.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT FOR ACT COURTS OUTDOOR AREA","date_invoice_received":"2022-07-01","payment_date":"2022-07-26","payment_amount":49434.0,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"JACSD","publish_description":"CONSULTANCY SERVICES FOR LPP REVIEW","date_invoice_received":"2018-04-05","payment_date":"2018-05-01","payment_amount":34372.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT LAW COURTS MONTHLY SERVICE PAYMENT - SEPT 2020","date_invoice_received":"2020-10-06","payment_date":"2020-10-22","payment_amount":1899649.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ASSESSIBILITY UPGRADES TO LAW COURTS BUILDING","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":117829.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"DESIGN AND CONSTRUCT PHASE NON CAPITAL BULK","date_invoice_received":"2020-07-10","payment_date":"2020-07-23","payment_amount":56361.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"WINDOW BLINDS FOR JUDGES CHAMBERS","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"TECHNICAL FITOUT WORKS AT ALLARA STREET FOR ACAT RELOCATION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":149623.34,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"CONTRACTED ANNUAL FEE FOR NEW JURY MANAGEMENT SYSTEM  HOSTING","date_invoice_received":"2020-01-20","payment_date":"2020-02-27","payment_amount":54000.0,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FINAL 50% 2013-2015 FUNDING","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":40403.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-08-05","payment_date":"2024-08-22","payment_amount":77901.55,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET LEASE CHARGES FEBRUARY 2016","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":51607.1,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"ANNUAL SYSTEM SUPPORT & MAINTENANCE","date_invoice_received":"2021-05-18","payment_date":"2021-06-24","payment_amount":27178.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":90939.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT MONTHLY SERVICE PAYMENT FOR FEBRUARY 2020","date_invoice_received":"2020-03-10","payment_date":"2020-03-24","payment_amount":1878071.35,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"UNIFORM STOCK","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":40486.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT\nTRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION PROJECT CONTRACT PAYMENT COURTS PPP 16-17 GST REFUND","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":8265863.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TIGER CONTAINERS UNIT\nTRUST","supplier_abn":"46 143 692 109","reporting_entity":"JACSD","publish_description":"HIGH DENSITY HOUSING PROGRAM WOODWORK SHED","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":31190.5,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"Concrete path maintenance","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":255915.8,"contract_number":"31012-NCT-001-07-069"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PROJECT PAYMENT FOR MAJOR BUILDING WORKS - COURTS PPP","date_invoice_received":"2018-04-26","payment_date":"2018-05-01","payment_amount":3231305.22,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"CONSULTANCY COSTS","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"INTERNAL AUDIT OF PROCUREMENT","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":33206.25,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) CHAPLAINCY SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-27","payment_amount":47208.15,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-08-09","payment_date":"2024-08-15","payment_amount":34164.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP ACT CIVIL&ADMINISTRATIVE TRIBUNAL SERVICE FEES","date_invoice_received":"2023-09-13","payment_date":"2023-09-21","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE REMAND UNIT RECTIFICATION","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":486305.69,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":29785.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-05-14","payment_date":"2024-05-23","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2024-01-02","payment_amount":35144.47,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":36154.1,"contract_number":"ESA202159"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET- FLEET- MAY 2018","date_invoice_received":"2018-06-04","payment_date":"2018-07-05","payment_amount":28917.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"FIRE SERVICES SYSTEM REFRESH AT ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":235981.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY CLEANING SERVICE PAYMENT FOR DECEMBER 2020","date_invoice_received":"2021-02-06","payment_date":"2021-01-14","payment_amount":1901181.34,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"FIRE & RESCUE PPC","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":29996.89,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":41000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS FACILITY MONTHLY SERVICE","date_invoice_received":"2021-07-15","payment_date":"2021-07-22","payment_amount":1902990.67,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY SERVICES- SHINE FOR KIDS","date_invoice_received":"2018-03-13","payment_date":"2018-03-22","payment_amount":40070.98,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"SUBSCRIPTION 01.07.2022 - 30.06.2023","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":81282.25,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"SOFTWARE LICENCE FEES","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":25612.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE COST FOR OCTOBER 2015 UNDER WHOG CONTRACT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":58346.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGES","date_invoice_received":"2023-03-20","payment_date":"2023-03-23","payment_amount":2281772.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":2327922.23,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"AN INVOICE FOR TRANSCRIPTIONS PROVIDED UNDER A CONTRACT","date_invoice_received":"2018-01-31","payment_date":"2018-02-22","payment_amount":30054.31,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-03-07","payment_amount":30896.2,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"FIRE SYSTEM REFRESH CHARGES AT ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":133814.36,"contract_number":null}
{"supplier_name":"TANNER JAMES MANAGEMENT CONSULTANTS","supplier_abn":"91 063 977 284","reporting_entity":"JACSD","publish_description":"HR AND MANAGEMENT CONSULTANCY SERVICES","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":39930.0,"contract_number":null}
{"supplier_name":"SPARKE HELMORE LAWYERS","supplier_abn":"78 848 387 938","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-06-14","payment_date":"2023-09-29","payment_amount":225564.9,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS001032.210-PROVISION OF FAMILY SERVICES AT THE ALEXANDER MACONOCHIE CENTRE FOR OCTOBER 2024 TO DECEMBER 2024","date_invoice_received":"2024-12-19","payment_date":"2025-01-07","payment_amount":44157.78,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"COURTS SUBSCRIPTION","date_invoice_received":"2025-01-24","payment_date":"2025-02-18","payment_amount":46575.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR AIRCAIR AVIATION OPERATIONS TRUST","supplier_abn":"30 194 057 972","reporting_entity":"JACSD","publish_description":"RETARDANT MIXING STATION FOR PORTABLE AIRBASE - LARGE AIR TANKER PROJECT","date_invoice_received":"2018-10-05","payment_date":"2018-12-11","payment_amount":252505.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":2045183.84,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2021-07-29","payment_date":"2021-08-10","payment_amount":43319.03,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":73927.34,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE SAFEHOME PROGRAM","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS  BUILDING REPAIRS & MAINTENANCE","date_invoice_received":"2021-05-07","payment_date":"2021-05-18","payment_amount":52557.79,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"SC LIBRARY- ONLINE SUBSCRIPTION","date_invoice_received":"2017-12-19","payment_date":"2018-01-16","payment_amount":26932.79,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR MAY 19","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":63952.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACCESSIBILITY UPGRADE TO PUBLIC TOILETS","date_invoice_received":"2022-04-12","payment_date":"2022-05-03","payment_amount":74155.4,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"P891441021-2-23/10/16","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":53310.92,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"JACSD","publish_description":"PROVISION TO PROJECT SERVICE","date_invoice_received":"2020-01-02","payment_date":"2020-01-30","payment_amount":27080.9,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":25371.83,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA GROUP PTY LTD","supplier_abn":"93 076 836 416","reporting_entity":"JACSD","publish_description":"PROVISION OF SECURITY SERVICES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":26163.37,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS","date_invoice_received":"2021-01-13","payment_date":"2021-01-21","payment_amount":91424.3,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES DEC 21","date_invoice_received":"2022-01-05","payment_date":"2022-01-18","payment_amount":36648.15,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FUNDING FOR CANBERRA NIGHTCREW SERVICE","date_invoice_received":"2022-07-26","payment_date":"2022-08-18","payment_amount":103103.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"REFURBISHMENT OF CEILING PANELS & LIGHTING","date_invoice_received":"2021-06-25","payment_date":"2021-07-06","payment_amount":68774.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET CHARGES FEBRUARY 23","date_invoice_received":"2023-03-02","payment_date":"2023-03-16","payment_amount":69615.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT PUBLIC PRIVATE PARTNERSHIP SERVICE FEES - JUNE 2023","date_invoice_received":"2023-07-13","payment_date":"2023-07-20","payment_amount":114493.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT JOINERY UPGRADE PROJECT PROGRESS PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-07-09","payment_amount":199430.0,"contract_number":null}
{"supplier_name":"THINKPLACE TRUST","supplier_abn":"34 280 130 162","reporting_entity":"JACSD","publish_description":"THINKPLACE CONSULTANTS - JUNE","date_invoice_received":"2017-06-14","payment_date":"2017-07-11","payment_amount":39984.38,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-20","payment_amount":34744.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASES","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":42941.32,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"JACSD","publish_description":"ACT RFS HELICOPTER FIRE OPERATIONS - POTTER'S HILL FIRE","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":30701.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS BUILDING ADDITIONAL CLEANING FOR COVID","date_invoice_received":"2021-05-07","payment_date":"2021-05-18","payment_amount":26702.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"CAR LEASE CONTRACT PAYMENTS  FOR SUPREME\nCOURT DEC16","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":26862.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - FEBRUARY 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":39726.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"SYDNEY HELICOPTERS PTY LIMITED","supplier_abn":"68 072 149 190","reporting_entity":"JACSD","publish_description":"ACT RURAL FIRE SERVICE -AIRCRAFT OPERATION 23/1/19- 24/1/19","date_invoice_received":"2019-03-05","payment_date":"2019-03-14","payment_amount":37259.52,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATIONS SERVICES","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":34884.11,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":60083.27,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE K9 TRADE WASTE UPGRADE","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":85870.22,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT - MARCH 2019","date_invoice_received":"2019-04-08","payment_date":"2019-04-11","payment_amount":1350707.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEARNING OPTIONS DISCRETIONARY TRUST","supplier_abn":"72 606 304 324","reporting_entity":"JACSD","publish_description":"BSB42015 CERTIFICATE IV IN LEADERSHIP&MANAGEMENT-20PPL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":55500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-01-19","payment_date":"2024-01-25","payment_amount":114558.79,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR NOVEMBER 19","date_invoice_received":"2019-11-29","payment_date":"2019-12-10","payment_amount":67113.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2016-17","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":5927053.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES FOR THE MONTH OF SEPTEMBER 2018","date_invoice_received":"2018-10-02","payment_date":"2018-12-06","payment_amount":29011.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EARLY TERMINATION OF VEHICLE LEASE","date_invoice_received":"2023-12-07","payment_date":"2024-01-23","payment_amount":53259.36,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":49775.0,"contract_number":"GS2593938"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":2500553.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID CLEANING FOR OCTOBER 2021","date_invoice_received":"2021-12-20","payment_date":"2022-01-06","payment_amount":79944.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-18","payment_amount":65262.81,"contract_number":null}
{"supplier_name":"SOLBERG ASIA PACIFIC PTY LTD","supplier_abn":"27 124 181 791","reporting_entity":"JACSD","publish_description":"J - STOCK - NEW FORM - FREIGHT","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":32777.35,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"MONITORING AND TRANSCRIPTION CONTRACT SERVICES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":40938.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MESS","supplier_abn":"97 644 023 134","reporting_entity":"JACSD","publish_description":"CATERING COSTS FOR INCIDENT MANAGEMENT TEAM DURING ACT STATE OF ALERT","date_invoice_received":"2020-02-12","payment_date":"2020-02-20","payment_amount":39375.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":269302.78,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELEPHONE CHARGES NOV 17","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":75822.41,"contract_number":null}
{"supplier_name":"TELSTRA SNP MONITORING PTY LTD","supplier_abn":"88 169 549 820","reporting_entity":"JACSD","publish_description":"PROVISION OF SERVICE UNDER WHOG CONTRACT -  CCTV","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":93888.3,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"CONSULTANCY - AUGUST 2016","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA GROUP PTY LTD","supplier_abn":"93 076 836 416","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE FIRE MONITORING","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":25236.96,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"MANAGEMENT AND DELIVERY OF THE SAFEHOME PROGRAM","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT NEW LOCATION FITOUT RELATED COSTS - LEGAL, INSURANCE","date_invoice_received":"2022-01-31","payment_date":"2022-02-15","payment_amount":108078.66,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"OS PROVISION FOR FAMILY SERVICES 01/04/17-30/06/17","date_invoice_received":"2017-06-28","payment_date":"2017-08-03","payment_amount":39093.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF APRIL 2025","date_invoice_received":"2025-05-06","payment_date":"2025-05-20","payment_amount":38244.08,"contract_number":"GS2964039.210"}
{"supplier_name":"UNDERGROUND SPIRITS PTY. LTD","supplier_abn":"21 614 627 066","reporting_entity":"JACSD","publish_description":"ACQUISITION OF HAND SANITISER","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":35059.48,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ADJUSTMENT TO LAW LIBRARY ANNUAL SUBSCRIPTION 2018 (OFFSET BY CREDIT NOTE -  6125718151)","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":80220.46,"contract_number":null}
{"supplier_name":"THE AUSTRALIAN OUTWARD BOUND FOUNDATION","supplier_abn":"57 000 250 635","reporting_entity":"JACSD","publish_description":"PROVISION OF SKILLS FOR LIFE PROGRAM","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":121000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2022-06-12","payment_date":"2022-06-21","payment_amount":29609.24,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2022-10-10","payment_date":"2022-10-18","payment_amount":31180.36,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"2 X POWERLOAD FOR ELECTRIC STRETCHERS","date_invoice_received":"2018-10-24","payment_date":"2018-11-29","payment_amount":43546.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PROJECT PAYMENT FOR MAJOR BUILDING WORKS - COURTS PPP","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":13997724.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ACT EMERGENCY SERVICES VEHILCE FLEET CHARGES FOR FEB 19","date_invoice_received":"2019-03-14","payment_date":"2019-04-09","payment_amount":64047.39,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF THE SAFEHOME PROGRAM","date_invoice_received":"2022-08-11","payment_date":"2022-08-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":123375.37,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"THROUGHCARE OUTREACH PROGRAM OCT-DEC","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SG FLEET- FLEET- JUNE 2018","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":25588.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FEBRUARY 2021","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":1856083.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURT USERS PRIVATE WAIT SPACE","date_invoice_received":"2021-06-02","payment_date":"2021-06-15","payment_amount":155170.81,"contract_number":null}
{"supplier_name":"SOUTHLAND SUPPLY GROUP","supplier_abn":"30 841 898 791","reporting_entity":"JACSD","publish_description":"PROVISION OF STOCK","date_invoice_received":"2022-01-26","payment_date":"2022-02-22","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"EXTENSION OF MOBILE DURESS SERVICES  - PROJECT CLAIM 1","date_invoice_received":"2025-01-24","payment_date":"2025-02-11","payment_amount":26543.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT COURTS MINOR WORKS","date_invoice_received":"2022-07-25","payment_date":"2022-07-28","payment_amount":72825.78,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"TCC MAY 2017 OPERATING EXPENSES","date_invoice_received":"2017-08-18","payment_date":"2017-09-05","payment_amount":54914.61,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS / PPC","date_invoice_received":"2020-09-24","payment_date":"2020-10-20","payment_amount":37756.95,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"SOFTWARE SUPPORT","date_invoice_received":"2023-01-01","payment_date":"2023-01-12","payment_amount":50985.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FOR SEPTEMBER 2021","date_invoice_received":"2021-10-20","payment_date":"2021-10-26","payment_amount":1905258.6,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FUNDING FOR CANBERRA NIGHTCREW SERVICE","date_invoice_received":"2022-01-28","payment_date":"2022-02-10","payment_amount":100588.5,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"JURY MANAGEMENT SYSTEM USER TRAINING","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES APRIL 2023","date_invoice_received":"2023-05-04","payment_date":"2023-05-16","payment_amount":35407.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COSTS FOR  THE MORE SUPPORT FOR  ACAT PROJECT","date_invoice_received":"2022-12-01","payment_date":"2022-12-20","payment_amount":37951.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT\nTRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT NEW COURTS FACILITIES PPP 2016-17","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":8797645.67,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"FUNDING FOR CANBERRA NIGHTCREW SERVICE","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":96530.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE COST","date_invoice_received":"2017-06-01","payment_date":"2017-06-13","payment_amount":50568.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"REPLACEMENT OF ALUMINUM STAIRWELL CLADDING","date_invoice_received":"2021-12-20","payment_date":"2022-01-06","payment_amount":167248.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":1545074.99,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES FOR THE ACT","date_invoice_received":"2024-02-28","payment_date":"2024-03-07","payment_amount":116037.67,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"UPGRADE OF STAFF MOBILE DURESS SYSTEM AND NETWORK INSTALLATION","date_invoice_received":"2022-06-28","payment_date":"2022-09-15","payment_amount":53085.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES JAN 2024","date_invoice_received":"2024-02-02","payment_date":"2024-02-27","payment_amount":33898.47,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"MONTHLY PHONE CONTRACT","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":72353.37,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY\n(CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"THROUGHCARE OUTREACH PROGRAM\n(JAN-MAR)","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":89760.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURTROOM JOINERY UPGRADE","date_invoice_received":"2020-08-19","payment_date":"2020-08-25","payment_amount":48510.0,"contract_number":null}
{"supplier_name":"TLE ELECTRICAL","supplier_abn":"13 003 762 641","reporting_entity":"JACSD","publish_description":"INTALLATION OF EMERGENCY & EXIT LIGHTNING AT AMC","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":26459.66,"contract_number":null}
{"supplier_name":"SNEDDEN HALL & GALLOP PTY LTD","supplier_abn":"67 123 354 129","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-02-23","payment_date":"2024-03-26","payment_amount":66866.37,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION CHARGES","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":185183.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FERGUSON FAMILY TRUST","supplier_abn":"87 590 147 500","reporting_entity":"JACSD","publish_description":"F&R POD 16/17 MOBILE UNIT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":117527.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"VARIOUS REPAIRS & MAINTENANCE FOR COURTS AND SERVICE CONTRACT","date_invoice_received":"2022-04-12","payment_date":"2022-04-28","payment_amount":36800.83,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"TITAN STRUCTURAL FIREFIGHTING EQUIPMENT","date_invoice_received":"2018-02-16","payment_date":"2018-03-13","payment_amount":39575.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ACT EMERGENCY SERVICES FLEET VEHICLE CHARGES FOR APRIL 18","date_invoice_received":"2018-05-07","payment_date":"2018-05-24","payment_amount":54908.88,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":29113.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"DESIGN&CONSTRUCTION-FIRE SERVICES SYSTEM REFRESH-ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":247110.34,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"SERVICES 01/04/16-30/06/16","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":27642.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":128249.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT CIVIL AND ADMINISTRATIVE TRIBUNAL PUBLIC PRIVATE PARTNERSHIP MONTHLY CHARGES","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":27484.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FOR OCTOBER 2019","date_invoice_received":"2019-11-25","payment_date":"2019-11-28","payment_amount":1454708.83,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"NEW SOFTWARE LICENCING FEE","date_invoice_received":"2016-09-29","payment_date":"2017-06-08","payment_amount":27393.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET VEHICLE CHARGES FOR OCTOBER 18","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":58884.67,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE FIRE RECTIFICATION","date_invoice_received":"2021-09-23","payment_date":"2021-09-30","payment_amount":297582.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES - MAY 2018","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":27885.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS ASSET RENEWAL PROGRAM WORKS","date_invoice_received":"2025-02-07","payment_date":"2025-03-04","payment_amount":144905.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID-19 ADDITIONAL CLEANING SERVICES JAN 2022","date_invoice_received":"2022-02-10","payment_date":"2022-02-17","payment_amount":67676.96,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"JACSD","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2022-05-04","payment_date":"2022-05-26","payment_amount":30683.75,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE WINNUNGA HEALTH CENTRE PROGRESS CLAIM - MARCH 2022","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":70740.7,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"AMC - SHINE FOR KIDS - PROVISION OF FAMILY SERVICES OCT TO DEC 18","date_invoice_received":"2019-03-12","payment_date":"2019-04-02","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":47979.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID ADDITIONAL CLEANING FOR MARCH 2021","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":25738.15,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":51937.19,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"EXTENSION OF MOBILE DURESS SERVICES  - PROJECT CLAIM 1","date_invoice_received":"2025-03-12","payment_date":"2025-03-25","payment_amount":38203.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PURCHASE OF LIGHT BUSHFIRE TANKER FOR ACT RURAL FIRE SERVICE","date_invoice_received":"2021-10-14","payment_date":"2021-10-28","payment_amount":68288.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE EXPENSES","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":34127.49,"contract_number":null}
{"supplier_name":"TYCO AUSTRALIA GROUP PTY LTD","supplier_abn":"93 076 836 416","reporting_entity":"JACSD","publish_description":"PROVISION OF SECURITY SERVICES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":26163.37,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JANUARY 2025","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM STOCK","date_invoice_received":"2023-01-04","payment_date":"2023-01-12","payment_amount":39091.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS STAFF ENTRACE SECURITY BARRIER","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":32183.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISON OF FLEET SERVICES","date_invoice_received":"2023-10-01","payment_date":"2023-10-31","payment_amount":66365.15,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"5 POWERLOAD STRETCHERS FOR ACT AMBULANCE","date_invoice_received":"2018-03-08","payment_date":"2018-03-22","payment_amount":191389.0,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"PROVISION OF TENANTS ADVISORY AND ADVOCACY SERVICES 1ST\nQTR 2015-16","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":117365.45,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR FEBRUARY 18","date_invoice_received":"2018-02-26","payment_date":"2018-03-22","payment_amount":79600.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE SERVICES","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":162683.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PROGRESS PAYMENT FOR WORKS TO GALAMBANY CIRCLE COURT","date_invoice_received":"2022-10-24","payment_date":"2022-11-03","payment_amount":66726.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FOR OCTOBER 2021","date_invoice_received":"2021-11-15","payment_date":"2021-11-23","payment_amount":1902663.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":58700.58,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":35463.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT FOR JUSTICE SUPPORT AREA WORKS","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":65945.0,"contract_number":null}
{"supplier_name":"STAY UPRIGHT MOTORCYCLE TECHNIQUES","supplier_abn":"41 002 099 069","reporting_entity":"JACSD","publish_description":"ACT PRE-LEARNER DRIVER THEORY COURSE","date_invoice_received":"2019-10-02","payment_date":"2019-10-29","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":135489.09,"contract_number":null}
{"supplier_name":"TLE ELECTRICAL","supplier_abn":"13 003 762 641","reporting_entity":"JACSD","publish_description":"NEXUS LED CONVERSION KIT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":28529.86,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA P/L","supplier_abn":"74 063 815 127","reporting_entity":"JACSD","publish_description":"QUARTERLY BUSINESS APPLICATION SOFTWARE MAINTENANCE","date_invoice_received":"2018-04-27","payment_date":"2018-05-11","payment_amount":28044.57,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM CLEANING SERVICES","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":25753.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE\nFOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION CONTRACT PAYMENT - NEW COURTS FACILITIES PPP 2015-16","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":3018861.89,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - JANUARY 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":37229.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PUBLIC PRIVATE PARTNERSHIP INSURANCE RENEWAL","date_invoice_received":"2023-11-13","payment_date":"2023-11-16","payment_amount":246348.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS CONTRACTED MONTHLY SERVICE PAYMENT","date_invoice_received":"2021-05-12","payment_date":"2021-05-25","payment_amount":1903054.73,"contract_number":null}
{"supplier_name":"SPEIRS, STEPHEN JOHN ALFRED","supplier_abn":"84 341 328 046","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-08","payment_date":"2023-06-29","payment_amount":42442.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PROJECT PAYMENT FOR MAJOR BUILDING WORKS - COURTS PPP GST REFUND","date_invoice_received":"2018-03-28","payment_date":"2018-04-12","payment_amount":3765218.27,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"JURY MANAGEMENT SYSTEM HOSTING","date_invoice_received":"2021-12-20","payment_date":"2022-01-06","payment_amount":54000.0,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) CHAPLAINCY SERVICES JULY TO SEPTEMBER 2020","date_invoice_received":"2020-11-26","payment_date":"2020-12-08","payment_amount":47208.15,"contract_number":null}
{"supplier_name":"THE PASTORAL CARE COUNCIL OF\nTHE ACT","supplier_abn":"78 104 467 559","reporting_entity":"JACSD","publish_description":"AMC CHAPLAINCY","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":35293.26,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR JULY 19","date_invoice_received":"2019-07-29","payment_date":"2019-08-06","payment_amount":64564.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":31026.64,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2023-07-14","payment_date":"2023-07-27","payment_amount":28738.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA LEASED VEHICLES NOV17","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":52700.49,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"FAS APPLICATION 11/18 RECOGNITION","date_invoice_received":"2018-08-15","payment_date":"2018-09-06","payment_amount":66832.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":48803.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"REPLACEMENT OF CARPET AND FURNITURE","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":151404.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE REMAND UNIT RECTIFICATION","date_invoice_received":"2022-08-16","payment_date":"2022-08-23","payment_amount":43742.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FERGUSON FAMILY TRUST","supplier_abn":"87 590 147 500","reporting_entity":"JACSD","publish_description":"DECONTAMINATION POD FOR HAZMAT SUPPORT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":113935.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES LOUNGE UPGRADE PROGRESS PAYMENT","date_invoice_received":"2020-06-18","payment_date":"2020-07-09","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"TIGER'S EYE CONSULTING LIMITED","supplier_abn":"International","reporting_entity":"JACSD","publish_description":"DELIVERY OF ACT INTERMEDIARY TRAINING","date_invoice_received":"2020-01-15","payment_date":"2020-01-28","payment_amount":43688.35,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-01-12","payment_date":"2024-01-23","payment_amount":1670710.13,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"FLEET CHARGES DEC 18","date_invoice_received":"2018-12-21","payment_date":"2019-02-07","payment_amount":60097.2,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ANNUAL SUBSCRIPTION 2020-21","date_invoice_received":"2020-07-20","payment_date":"2020-07-28","payment_amount":51312.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA LEASED VEHICLE COST FOR JUNE 2015 UNDER WHOG\nCONTRACT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":52104.02,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"Sulwood Drive Pavement Rehabilitation (West)","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":154195.09,"contract_number":"39102-NCT-002"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PUBLIC PRIVATE PARTNERSHIP SERVICE FEES","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":2208764.74,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN)\nINCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"THROUGHCARE NOVEMBER 2016 SVDP OPERATING\nEXPENDITURE","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":33397.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ANNUAL INSURANCE PREMIUM FOR LAW COURTS BUILDING","date_invoice_received":"2021-10-29","payment_date":"2021-11-04","payment_amount":237568.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PURCHASE OF LIGHT BUSHFIRE TANKER FOR ACT RURAL FIRE SERVICE","date_invoice_received":"2021-10-14","payment_date":"2021-10-28","payment_amount":68288.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACT MONTHLY SERVICE PAYMENT - AUGUST 2022","date_invoice_received":"2022-09-20","payment_date":"2022-09-29","payment_amount":2336620.76,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"SC LIBRARY BOOKS 31/10/16-30/10/17","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":116831.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISON OF FLEET SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-21","payment_amount":75870.16,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":28329.34,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"ELECTRIC STRETCHERS","date_invoice_received":"2018-08-07","payment_date":"2018-09-04","payment_amount":273911.0,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION SAFEHOME PROGRAMS SERVICES , INVOICE 5 OF 5","date_invoice_received":"2020-07-29","payment_date":"2020-08-11","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"CBR NIGHTCREW","date_invoice_received":"2019-07-19","payment_date":"2019-08-06","payment_amount":94676.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-02-02","payment_date":"2024-02-29","payment_amount":73709.83,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":106805.56,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":75113.61,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"TELECOMMUNICATION SERVICE FEB 19","date_invoice_received":"2019-02-27","payment_date":"2019-03-19","payment_amount":152356.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ANNUAL LAW LIBRARY SUBSCRIPTION JAN-DEC 2022","date_invoice_received":"2022-02-18","payment_date":"2022-03-01","payment_amount":173825.75,"contract_number":null}
{"supplier_name":"THE FITNESS GENERATION PTY LTD","supplier_abn":"55 610 480 483","reporting_entity":"JACSD","publish_description":"GYM EQUIMENT","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":43505.0,"contract_number":null}
{"supplier_name":"TJILLARI JUSTICE ABORIGINAL CORPORATION","supplier_abn":"89 172 541 084","reporting_entity":"JACSD","publish_description":"GALAMBANY CIRCLE SENTENCING COURT SUPPORT PROGRAM SERVICES","date_invoice_received":"2019-12-03","payment_date":"2019-12-19","payment_amount":59692.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"EMERGENCY SERVICES AGENCY VEHICLE - FLEET LEASE CHARGES FOR APRIL 18","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":57617.91,"contract_number":null}
{"supplier_name":"TANNER JAMES MANAGEMENT CONSULTANTS","supplier_abn":"91 063 977 284","reporting_entity":"JACSD","publish_description":"CONSULTING SERVICES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-06-11","payment_date":"2024-06-20","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET CHARGES FOR THE MONTH OF OCTOBER 2018","date_invoice_received":"2018-11-05","payment_date":"2018-12-06","payment_amount":28770.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES JUN 2023","date_invoice_received":"2023-07-03","payment_date":"2023-07-20","payment_amount":41407.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"AMENDMENT STO HEARING ROOM 4 ACAT NEW LOCATION","date_invoice_received":"2022-07-01","payment_date":"2022-07-19","payment_amount":154438.3,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR DECEMBER 19","date_invoice_received":"2020-01-09","payment_date":"2020-01-16","payment_amount":65088.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - MARCH 24","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":29748.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":257359.3,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2020-03-26","payment_date":"2020-05-05","payment_amount":29616.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICE PAYMENT SEPTEMBER 2022","date_invoice_received":"2022-10-14","payment_date":"2022-10-20","payment_amount":2391596.26,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"PROVISION OF TENANTS ADVISORY AND ADVOCACY SERVICES\n2ND QTR 2016-17","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":119478.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"FMC SECURITY UPGRADE","date_invoice_received":"2023-07-03","payment_date":"2023-07-18","payment_amount":386988.31,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION CHARGES","date_invoice_received":"2022-02-25","payment_date":"2022-03-10","payment_amount":36158.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-03-05","payment_date":"2024-03-21","payment_amount":66610.96,"contract_number":null}
{"supplier_name":"THINKPLACE TRUST","supplier_abn":"34 280 130 162","reporting_entity":"JACSD","publish_description":"THINK PLACE CO-DESIGN","date_invoice_received":"2018-09-27","payment_date":"2017-12-07","payment_amount":53933.89,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":53012.11,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ACT EMERGENCY SERVICES AGENCY FLEET LEASE CHARGES DECEMBER 17","date_invoice_received":"2017-12-14","payment_date":"2018-01-02","payment_amount":53936.33,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PURCHASE OF ESA UNIFORM","date_invoice_received":"2017-06-05","payment_date":"2017-06-22","payment_amount":32010.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"WESTLAW/ONLINE/PRINT SUBSCRIPTIONS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":123152.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"JACSD","publish_description":"SCREWDRIVER READY PROJECT","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":2319718.22,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":722856.17,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"JACSD","publish_description":"LEGAL ASSISTANCE STRATEGY SUPPORT","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COVID CLEANING FOR NOVEMBER 2020","date_invoice_received":"2021-02-22","payment_date":"2021-01-28","payment_amount":29059.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ALLARA HOUSE FITOUT JOINERY FOR ACAT","date_invoice_received":"2022-04-12","payment_date":"2022-04-28","payment_amount":141240.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES MAGISTRATES\nCOURT JUNE 2016","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"JACSD","publish_description":"HELICOPTER TASKING AND AIRCREW COSTS 2/11/18 TO 5/11/18 - PIERCES CREEK FIRE","date_invoice_received":"2018-11-26","payment_date":"2018-12-20","payment_amount":49473.79,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"MONTHLY COMMUNNICATION CHARGES","date_invoice_received":"2017-10-16","payment_date":"2017-11-02","payment_amount":75271.86,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"SUPPLY OF SECURITY ESCORT EQUIPMENT FOR CRITICAL SPARES","date_invoice_received":"2023-12-21","payment_date":"2024-01-23","payment_amount":53042.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-02-13","payment_date":"2024-02-22","payment_amount":1290954.92,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR AUGUST 18","date_invoice_received":"2018-08-29","payment_date":"2018-09-18","payment_amount":57789.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS MONTHLY SERVICE PAYMENT AUGUST 2021 - CONTRACTED","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":1923115.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLES","date_invoice_received":"2023-05-24","payment_date":"2023-06-06","payment_amount":103692.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS CONTRACTED MONTHLY SERVICE PAYMENT FOR JUNE 2019","date_invoice_received":"2019-07-15","payment_date":"2019-07-23","payment_amount":1277304.51,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"JACSD","publish_description":"ANNUAL SUBSCRIPTION CLOUD OPERATIONS","date_invoice_received":"2025-03-28","payment_date":"2025-04-15","payment_amount":27031.49,"contract_number":null}
{"supplier_name":"STAR ELECTRICAL CO PTY LTD","supplier_abn":"65 000 218 708","reporting_entity":"JACSD","publish_description":"LIGHTING UPGRADE ENERGY EFFICIENCY 2015 - 16 AINSLIE FIRE STATION","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":69601.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY SERVICES PAYMENT MAY 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-18","payment_amount":1972788.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MA & E EVENDEN FAMILY\nTRUST","supplier_abn":"65 533 815 254","reporting_entity":"JACSD","publish_description":"PROVISION OF DUST CURTAINS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":27616.6,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"FAMILY SERVICES AT ALEXANDER MACONOCHIE CENTRE OCT 2023 TO DEC 2023","date_invoice_received":"2023-12-12","payment_date":"2024-01-16","payment_amount":44157.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"GALAMBANY COURT FITOUT","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":25976.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES JUL 2023","date_invoice_received":"2023-07-31","payment_date":"2023-08-24","payment_amount":45462.92,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":87255.63,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"POWERLOADS AND POWERPRO ELECTRIC STRETCHERS","date_invoice_received":"2018-10-19","payment_date":"2018-11-13","payment_amount":174884.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"AUAC0103 - 30/11/16","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":25740.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-01-08","payment_date":"2025-01-21","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF OUTREACH SERVICE","date_invoice_received":"2020-11-10","payment_date":"2020-11-19","payment_amount":96530.5,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF CBR NIGHT CREW SERVICES JAN-MAR 20","date_invoice_received":"2020-01-22","payment_date":"2020-02-04","payment_amount":96530.5,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"ENTERPRISE CASH RECEIPTING,FINANCIALS,SUPPLY CHAIN MANAGEMENT,SUPPORT&MAINTENANCE PROGRAM -30/9/24 -29/9/25","date_invoice_received":"2024-08-26","payment_date":"2024-09-26","payment_amount":65378.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA LEASED VEHICLES CHARGES FEBRUARY 18","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":59042.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR VALONTE FAMILY TRUST","supplier_abn":"75 501 633 685","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT REPORT","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":66902.62,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF SEPTEMBER 2024","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PPP CONTRACT PAYMENT DECEMBER 2018","date_invoice_received":"2019-01-08","payment_date":"2019-01-17","payment_amount":1408144.46,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"ACTGS.CIC COMPENSATION.629710.COE","date_invoice_received":"2018-07-24","payment_date":"2018-09-04","payment_amount":27177.83,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF HOME SAFTEY PROGRAM","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"ESA FLEET LEASE CHARGES FOR NOV 18","date_invoice_received":"2018-12-02","payment_date":"2018-12-20","payment_amount":57035.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE A G FIRTH FAMILY TRUST","supplier_abn":"75 968 009 951","reporting_entity":"JACSD","publish_description":"PERSONAL PROTECTIVE CLOTHING","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":29462.4,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF DECEMBER 2024","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT NETWORK UPGRADE","date_invoice_received":"2020-07-31","payment_date":"2020-08-11","payment_amount":486178.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"Belconnen to City Transitway Feasibility Study","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":30140.0,"contract_number":"38572-NCT-001"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"Cotter Road Options Assessment","date_invoice_received":"2025-11-04","payment_date":"2025-11-27","payment_amount":28247.51,"contract_number":"PITC0009004"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"PROVISION OF  CONSULTANCY SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":34599.99,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ACTGS.SUBSCRIPTIONS.6124023932.838972118.31OCT18-30OCT19","date_invoice_received":"2018-12-19","payment_date":"2018-12-20","payment_amount":122603.0,"contract_number":null}
{"supplier_name":"TENANTS UNION ACT INC","supplier_abn":"99 664 903 582","reporting_entity":"JACSD","publish_description":"PROVISION OF TENANTS ADVISORY AND ADVOCACY SERVICES 4TH QUARTER 2016 - 17","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":119478.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TOWERS BUSINESS OPERATING TRUST","supplier_abn":"75 357 171 746","reporting_entity":"JACSD","publish_description":"PROVISION OF CHARGES FOR BLACK MOUNTAIN TERRITORY RADIO NETWORK SITE","date_invoice_received":"2021-12-14","payment_date":"2022-01-20","payment_amount":27455.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"LEASED VEHICLE COST FOR SEPTEMBER 2015 UNDER WHOG CONTRACT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":61816.01,"contract_number":null}
{"supplier_name":"VOXSON SALES PTY LTD","supplier_abn":"17 010 196 915","reporting_entity":"JACSD","publish_description":"PROVISION OF FIRE DANGER SIGNS","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":31434.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL\nPROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PPP 16-17 GST REFUND","date_invoice_received":"2017-06-07","payment_date":"2017-06-27","payment_amount":648406.19,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":73367.74,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":198990.0,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES FOR THE ACT","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":100611.5,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":66164.12,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"AHD","publish_description":"LEGAL SERVICES - AUGUST 2024","date_invoice_received":"2024-10-18","payment_date":"2024-11-14","payment_amount":178384.58,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) CHAPLAINCY SERVICES JULY TO SEPTEMBER 2019","date_invoice_received":"2019-10-24","payment_date":"2019-11-05","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"COURTS JURY MANAGEMENT SYSTEM HOSTING FEE","date_invoice_received":"2023-09-26","payment_date":"2023-10-10","payment_amount":57846.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"SERVICE FEE","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":1927762.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS BEATON CONSULTING TRUST","supplier_abn":"12 705 004 121","reporting_entity":"JACSD","publish_description":"PROTECTION OF RIGHTS REVIEW EXPENSES","date_invoice_received":"2020-09-30","payment_date":"2020-10-13","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES FEB 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-21","payment_amount":37316.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FEBRUARY 2022","date_invoice_received":"2022-03-08","payment_date":"2022-03-17","payment_amount":2166158.75,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-06-15","payment_date":"2024-06-20","payment_amount":233810.5,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-08-04","payment_date":"2023-08-17","payment_amount":56127.76,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"ACT FIRE & RESCUE NOMEX CARGO PANTS","date_invoice_received":"2018-01-19","payment_date":"2018-02-13","payment_amount":39566.45,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":82770.11,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":770259.55,"contract_number":"64019-NCT-003"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION PROJECT CONTRACT COURTS PPP 16-17 GST REFUND","date_invoice_received":"2017-11-21","payment_date":"2017-12-05","payment_amount":2583321.84,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHT CREW SERVICES FOR THE ACT","date_invoice_received":"2025-04-04","payment_date":"2025-04-17","payment_amount":100611.5,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"JACSD","publish_description":"POWERPRO STRETCHER + POWERLOAD (CAR136)","date_invoice_received":"2018-07-25","payment_date":"2018-08-09","payment_amount":38277.8,"contract_number":null}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2023-11-22","payment_date":"2023-12-21","payment_amount":49940.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":51393.64,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"JACSD","publish_description":"JACS PHOTOCOPYING/PRINTING CHARGES FOR AUGUST 21","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":25553.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - RECTIFICATION WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":130387.58,"contract_number":null}
{"supplier_name":"SMARTASSET SOFTWARE PTY LTD","supplier_abn":"34 169 779 266","reporting_entity":"JACSD","publish_description":"SMART ASSET SOFTWARE SUPPORT CONTRACT 22/7/18 TO 21/7/19","date_invoice_received":"2018-04-09","payment_date":"2018-06-28","payment_amount":34616.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONTRACTED MONTHLY SERVICE PAYMENT FOR COURTS BUILDING FOR AUGUST 2019","date_invoice_received":"2019-09-24","payment_date":"2019-09-26","payment_amount":1458556.28,"contract_number":null}
{"supplier_name":"SUPREME DRY CLEANERS","supplier_abn":"57 925 483 013","reporting_entity":"JACSD","publish_description":"PROVISION OF LAUNDRY SERVICES","date_invoice_received":"2021-12-29","payment_date":"2022-01-11","payment_amount":25408.15,"contract_number":null}
{"supplier_name":"TRECKED PTY LTD","supplier_abn":"89 094 885 266","reporting_entity":"JACSD","publish_description":"HELICOPTER TASKED FOR PIERCES CREEK FIRE 2/11-4/11/18","date_invoice_received":"2018-11-21","payment_date":"2018-12-04","payment_amount":88185.9,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"DESIGN AND CONSTRUCTION OF THE FIRE SERVICES SYSTEMS AT THE ALEXANDER MACONOCHIE","date_invoice_received":"2022-05-03","payment_date":"2022-05-03","payment_amount":206781.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2025-05-08","payment_date":"2025-05-15","payment_amount":2603702.97,"contract_number":"920/A0156539"}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"PROVISION OF FAMILY PROGRAMS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":25811.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT FOYER REPAIRS","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":32573.2,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"ACQUISITION OF UNIFORMS","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":42345.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"TCC JUNE 2017 OPERATING EXPENSES","date_invoice_received":"2017-07-20","payment_date":"2017-08-31","payment_amount":43278.69,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL)\nAUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"LAW LIBRARY ONLINE\nSUBSCRIPTIONS NOV 15-OCT 16","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":33461.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT CHAMBERS UPGRADE","date_invoice_received":"2020-09-18","payment_date":"2020-10-20","payment_amount":112323.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP ACAT SERVICE FEES","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":142034.69,"contract_number":null}
{"supplier_name":"SHIFTWORK SOLUTIONS PTY LTD","supplier_abn":"74 083 056 240","reporting_entity":"JACSD","publish_description":"CONTRACT PIJC0001726 -  DEVELOP ROSTER DESIGN FOR ACT CORRECTIVE SERVICES","date_invoice_received":"2024-08-23","payment_date":"2024-09-10","payment_amount":29780.0,"contract_number":null}
{"supplier_name":"SPARKE HELMORE LAWYERS","supplier_abn":"78 848 387 938","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":171175.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-05-02","payment_date":"2024-05-21","payment_amount":71794.41,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMMUNICATIONS CHARGES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":53234.84,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION - FEBRUARY 2026","date_invoice_received":"2026-03-24","payment_date":"2026-04-09","payment_amount":43245.28,"contract_number":"30102023"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT\nTRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"CONSTRUCTION PROJECT CONTRACT COURTS PPP 16-17 GST REFUND","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":7132468.09,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"COURTS STRATEGIC PROJECTS  - COMMUNICATION STRATEGY","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":79182.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-07-15","payment_date":"2024-07-23","payment_amount":114893.97,"contract_number":null}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF HOME SAFETY PROGRAM 1/2 18-19","date_invoice_received":"2019-01-31","payment_date":"2019-02-14","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR AUG 19","date_invoice_received":"2019-09-04","payment_date":"2019-09-05","payment_amount":64929.41,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"COMBINED ESA TELSTRA SERVICES FOR APRIL 18","date_invoice_received":"2018-05-08","payment_date":"2018-05-17","payment_amount":79593.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) RECTIFICATION WORKS","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":77666.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-08-14","payment_date":"2024-08-20","payment_amount":2092079.82,"contract_number":null}
{"supplier_name":"SPARK AND CANNON","supplier_abn":"37 007 916 056","reporting_entity":"JACSD","publish_description":"SC TRANSCRIPTION SERVICE W/E 11/5/18","date_invoice_received":"2018-07-10","payment_date":"2018-08-02","payment_amount":30531.57,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"LAW LIBRARY RESOURCE ANNUAL SUBSCRIPTION 2019","date_invoice_received":"2019-01-09","payment_date":"2019-01-22","payment_amount":164362.21,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"SC LIBRARY SUBSCRIPTIONS","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":80918.97,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION & IT SUPPORT SERVICES","date_invoice_received":"2021-10-26","payment_date":"2021-11-09","payment_amount":36373.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"DRUG AND ALCOHOL COURT FIT-OUT","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":385944.64,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"JACSD","publish_description":"CONTRACTED COMMUNICATION SERVICES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"GALAMBANY HEARING ROOM FITOUT PROGRESS PAYMENT","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":231000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MONTHLY VEHICLE LEASE","date_invoice_received":null,"payment_date":"2016-07-19","payment_amount":51203.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACT LAW COURTS, ADDITIONAL CLEANING SERVICES SEPT 20 - COVID-19","date_invoice_received":"2020-09-30","payment_date":"2020-10-15","payment_amount":25738.15,"contract_number":null}
{"supplier_name":"SHINE FOR KIDS CO-OPERATIVE LIMITED","supplier_abn":"60 662 072 775","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) CHAPLAINCY SERVICES JANUARY TO MARCH 2020","date_invoice_received":"2020-02-10","payment_date":"2020-03-26","payment_amount":41072.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":85727.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2024-02-13","payment_date":"2024-02-20","payment_amount":2065222.59,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PERSONAL PROTECTIVE CLOTHING","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":25764.2,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2023-01-25","payment_date":"2023-02-02","payment_amount":34326.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS STAFF ENTRACE SECURITY BARRIER","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":64366.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"TECHNICAL FITOUT WORKS AT ALLARA STREET FOR ACAT RELOCATION","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":86557.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION WORKS","date_invoice_received":"2024-05-13","payment_date":"2024-05-30","payment_amount":60285.68,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":2809661.32,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"WINDOW BLINDS FOR REGISTRY AND REMOTE WITNESS ROOM","date_invoice_received":"2021-05-12","payment_date":"2021-05-25","payment_amount":71195.85,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"DESIGN&CONSTRUCTION-FIRE SERVICES SYSTEMS REFRESH-ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":207332.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"MONTHLY CONTRACT PROJECT PAYMENT FOR MAJOR BUILDING WORKS - COURTS PPP GST REFUND","date_invoice_received":"2018-02-05","payment_date":"2018-02-27","payment_amount":3765218.27,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - SEPTEMBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":29759.03,"contract_number":null}
{"supplier_name":"SPARKE HELMORE LAWYERS","supplier_abn":"78 848 387 938","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-18","payment_date":"2023-10-10","payment_amount":28992.92,"contract_number":null}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2024-05-24","payment_date":"2024-06-13","payment_amount":119856.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR FARMER FAMILY TRUST","supplier_abn":"40 927 807 717","reporting_entity":"JACSD","publish_description":"LEADERSHIP TRAINING SERVICES","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING\nSERVICES SUPREME COURT JULY 2016","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":42455.97,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-09-20","payment_date":"2019-10-15","payment_amount":25558.96,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVISION OF SERVICES FOR THE THROUGHCARE SUPPORT PROGRAM AND YARNING CIRCLES FOR JUSTICE PROGRAM IN THE ACT","date_invoice_received":"2019-11-05","payment_date":"2019-11-26","payment_amount":30617.4,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR SUPREME\nCOURT OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 2&3 FIRE RESCUE LIGHT UNIT  2015 - 16","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"ACTGS.COUNSEL FEES.00100323","date_invoice_received":"2018-08-22","payment_date":"2018-08-23","payment_amount":89728.22,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDIA PLACEMENT AND ADVICE SERVICES","date_invoice_received":"2024-07-31","payment_date":"2024-08-06","payment_amount":44047.93,"contract_number":null}
{"supplier_name":"XPST PTY LTD","supplier_abn":"49 152 120 388","reporting_entity":"JACSD","publish_description":"IBM COGNOS IT SUPPORT 1/06/16-31/05/17","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":41004.63,"contract_number":null}
{"supplier_name":"WALTFILL PTY LTD","supplier_abn":"49 008 618 817","reporting_entity":"JACSD","publish_description":"MEALS FOR JURORS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":25030.5,"contract_number":null}
{"supplier_name":"UTHER WEBSTER & EVANS PTY LTD","supplier_abn":"80 612 933 605","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-05-01","payment_date":"2023-05-11","payment_amount":66458.77,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"JACSD","publish_description":"VEHICLE BUILD","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":211543.75,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":32965.65,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR MAGISTRATES COURT OCTOBER\n2015","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MONTHLY GUARDING SERVICES UNDER CONTRACT","date_invoice_received":"2018-02-22","payment_date":"2018-03-06","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 2 INTENSIVE CARE AMBULANCE  2015 - 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39015.9,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT GUARDING SERVICES APRIL 2018","date_invoice_received":"2018-04-30","payment_date":"2018-05-03","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNITY LEGAL SERVICES TO WOMEN IN THE ACT\nAND SURROUNDING REGIONS 1/1/17-30/6/17","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":268495.5,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT MC GUARDING SERVICES APR 17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES FOR THE SUPREME COURT 1/2-28/2/17","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"JACSD","publish_description":"JACS LEARNING MANAGEMENT SYSTEM (LMS)","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":124960.0,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"DELIVERY OF IMPLEMENTATION/TEST PLAN","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":25067.68,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"JACSD","publish_description":"TCC PILOT PROGRAM EVALUATION UNSW 28/2/17","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":64618.91,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT GUARDING SERVICES APRIL 2018","date_invoice_received":"2018-04-30","payment_date":"2018-05-03","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES MAGISTRATES COURT MAY 2016","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"CORONER COURT LEGAL COUNSEL SERVICES","date_invoice_received":"2024-07-23","payment_date":"2024-08-06","payment_amount":60775.93,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVERING YARNING CIRCLES FOR PEOPLE ENGAGED WITH JUSTICE SYSTEM","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":188650.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT GUARD SERVICES FOR JULY 17","date_invoice_received":"2017-07-31","payment_date":"2017-08-29","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT CONTRACT GUARDING SERVICES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"JACSD","publish_description":"ACT INTERMEDIARY PROGRAM EVALUATION","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES\nFOR NOVEMBER 2016 FOR MAGISTRATES COURT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":36897.56,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-02-27","payment_date":"2018-04-17","payment_amount":28655.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVERING YARNING CIRCLES FOR PEOPLE ENGAGED WITH JUSTICE SYSTEM","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":169939.46,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":44239.31,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MC MONTHLY GUARD SERVICE FOR MAY 17","date_invoice_received":"2017-05-31","payment_date":"2017-06-13","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"JACSD","publish_description":"OUTSOURCED LEGAL FEES","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":46388.98,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SC GUARD SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-16","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":56999.04,"contract_number":null}
{"supplier_name":"VISTA VISUALS AUSTRALIA PTY LTD","supplier_abn":"12 008 708 950","reporting_entity":"JACSD","publish_description":"PROVISION OF EVOLUTION 70\" LEF WALL PACKAGE/MOBILE","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVER SERVICES FOR THROUGHCARE SUPPORT PROGRAM AND YARNING CIRCLES FOR JUSTICE PROGRAM IN THE ACT","date_invoice_received":"2020-12-17","payment_date":"2021-01-22","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR SUPREME COURT JULY 2015","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED MC SECURITY SERVICES JUNE  2018","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARD SERVICES","date_invoice_received":"2017-08-21","payment_date":"2017-09-14","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SC GUARD SERVICE OCT 2016","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"VETTRAK PTY LTD","supplier_abn":"92 083 795 500","reporting_entity":"JACSD","publish_description":"EDUCATIONAL SOFTWARE SUBSCRIPTION","date_invoice_received":"2019-12-19","payment_date":"2020-01-07","payment_amount":39798.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SUPREME COURT PROVISION OF GUARD SERVICES FEB 16","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":61131.19,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"TASKING CHARGES FOR AIRCRAFT DEPLOYMENT FOR MT CLEAR","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":74296.42,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVISION OF EMPOWERMENT YARNING CIRCLES PROGRAMS 1/4/22-30/6/22","date_invoice_received":"2022-03-11","payment_date":"2022-03-24","payment_amount":61050.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"JACSD","publish_description":"ACT INTERMEDIARY PROGRAM EVALUATION MILESTONE PAYMENT 1","date_invoice_received":"2023-09-29","payment_date":"2023-10-10","payment_amount":50664.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES FOR MAGISTRATES COURT SEPTEMBER 2018","date_invoice_received":"2018-09-27","payment_date":"2018-10-23","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF COUNSEL FEES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":25005.35,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR MAGISTRATES COURT FOR\nJUNE 2015","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"COUNSEL SERVICES FEE","date_invoice_received":"2023-03-20","payment_date":"2023-03-23","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES\nMAGISTRATES COURT DEC 2016","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"VETTRAK PTY LTD","supplier_abn":"92 083 795 500","reporting_entity":"JACSD","publish_description":"PROVISION OF STUDENT MANAGEMENT SYSTEM","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":48435.2,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES SUPREME COURT APRIL 2016","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":156353.3,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MC SECURITY GUARD SERVICE JULY 18.","date_invoice_received":"2018-07-30","payment_date":"2018-08-23","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED GUARDING SERVICES SEPTEMBER 17","date_invoice_received":"2017-09-19","payment_date":"2017-10-03","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-02","payment_date":"2023-03-28","payment_amount":44261.25,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":142139.36,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SUPREME COURT PROVISION SECURITY\nGUARD SERVICES DECEMBER 2015","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":29869.58,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"JACSD","publish_description":"PROVISION OF PROGRAM EVALUATION","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":32907.6,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":37266.53,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNITY LEGAL SERVICES TO WOMEN IN THE ACT AND SURROUNDING REGIONS JULY - DEC 16","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":66968.92,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"JACSD","publish_description":"PROVISION FOR AN INDEPENDENT REVIEW INTO THE OVERREPRESENTATION OF FIRST NATIONS PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM","date_invoice_received":"2024-06-22","payment_date":"2024-06-27","payment_amount":94017.0,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"JACSD","publish_description":"JACS LEARNING MANAGEMENT SOFTWARE JUNE 20 TO JUNE 21","date_invoice_received":"2020-06-18","payment_date":"2020-06-24","payment_amount":73810.0,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD\nACTF&R LIGHT UNIT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":25806.0,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"CED-E","publish_description":"Fencing install at Budjan Galindji Reserve","date_invoice_received":"2025-10-29","payment_date":"2025-11-11","payment_amount":46278.84,"contract_number":"PIEP0009036"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVIDING SUPPORT SERVICES FOR  GALAMBANY CIRCLE SENTENCING COURT CLIENTS","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":93878.4,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDIA PLACEMENT AND ADVICE SERVICES","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":47712.5,"contract_number":null}
{"supplier_name":"VOLUNTEERING ACT INC","supplier_abn":"30 433 789 697","reporting_entity":"JACSD","publish_description":"13-15 NDRP FINAL PAYMENT EMERGENCY\nVOLUNTEERING","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES JAN-18","date_invoice_received":"2018-01-22","payment_date":"2018-02-01","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT GUARDING SERVICES MC NOV 2017","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MC GUARD SERVICE,MOBILE PATROL,ALARM MONITORING OCT 2016","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVISION OF THROUGHCARE SUPPORT PROGRAM AND YARNING CIRCLES","date_invoice_received":"2020-12-17","payment_date":"2021-07-15","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-03-16","payment_date":"2018-04-12","payment_amount":29180.49,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-09-06","payment_date":"2022-09-29","payment_amount":27102.24,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"GUARDING SERVICES SUPREME COURT MARCH 2016","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-05-07","payment_date":"2024-05-16","payment_amount":27022.16,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR SUPREME COURT AUGUST 2015","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":64100.3,"contract_number":null}
{"supplier_name":"UNIVERSITY OF ADELAIDE","supplier_abn":"61 249 878 937","reporting_entity":"JACSD","publish_description":"EVALUATION OF THE ALCOHOL AND DRUGS AWARENESS COURSES - INSTALMENT 2 OF 3","date_invoice_received":"2018-01-05","payment_date":"2018-02-01","payment_amount":27596.8,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES SUPREME\nCOURT JUNE 2016","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR MAGISTRATES\nCOURT NOVEMBER 2015","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"UTHER WEBSTER & EVANS PTY LTD","supplier_abn":"80 612 933 605","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-22","payment_date":"2023-09-29","payment_amount":72519.83,"contract_number":null}
{"supplier_name":"UNIVERSITY OF ADELAIDE","supplier_abn":"61 249 878 937","reporting_entity":"JACSD","publish_description":"EVALUATION OF ALCOHOL AND DRUGS AWARENESS COURSES,\nINSTALLMENT 1","date_invoice_received":"2017-06-02","payment_date":"2017-06-20","payment_amount":34496.0,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-07-19","payment_date":"2019-08-01","payment_amount":25279.23,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE (AMC) FIRE SERVICES MAINTENANCE","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":27749.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES MAGISTRATES COURT JAN 2017","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES FOR SUPREME COURT SEPTEMBER 2018","date_invoice_received":"2018-09-27","payment_date":"2018-10-23","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE GAS USAGE CHARGES MAY 2022","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":32838.16,"contract_number":null}
{"supplier_name":"UTHER WEBSTER & EVANS PTY LTD","supplier_abn":"80 612 933 605","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-22","payment_date":"2023-09-25","payment_amount":88192.5,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":55002.27,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"TO DELIVER SERVICES FOR THE EMPOWERMENT YARNING CIRCLES PROGRAM","date_invoice_received":"2021-11-26","payment_date":"2021-12-07","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"VOXSON SALES PTY LTD","supplier_abn":"17 010 196 915","reporting_entity":"JACSD","publish_description":"PROVISION OF SIGNAGE","date_invoice_received":"2022-09-28","payment_date":"2022-10-04","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT PROVISION SECURITY GUARD SERVICES DECEMBER 2015","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVIDING THROUGHCARE SUPPORT FOR ABORIGINAL AND TORRES STRAIT ISLANDER DETAINEES","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":120254.2,"contract_number":null}
{"supplier_name":"UNDERGROUND SPIRITS PTY. LTD","supplier_abn":"21 614 627 066","reporting_entity":"JACSD","publish_description":"BULK SANITISER INVENTORY COST","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":34625.0,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2022-07-13","payment_date":"2022-08-16","payment_amount":25506.25,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SC SECURITY SERVICES  JUNE  2018","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNITY LEGAL SERVICES TO WOMEN IN THE ACT AND SURROUNDING REGIONS (JAN-JUN 2016)","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":275636.55,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES\nMAGISTRATES COURT SEP 2016","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 2 INTENSIVE CARE AMBULANCE X 2  2015 - 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39015.9,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVISION OF SERVICES FOR THE THROUGHCARE SUPPORT PROGRAM AND YARNING CIRCLES FOR JUSTICE PROGRAM IN THE ACT","date_invoice_received":"2019-11-04","payment_date":"2019-11-26","payment_amount":179704.34,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MONTHLY GUARDING SERVICES UNDER CONTRACT","date_invoice_received":"2018-02-22","payment_date":"2018-03-06","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":100492.55,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SC MONTHLY GUARD SERVICES FOR MAY 17","date_invoice_received":"2017-05-31","payment_date":"2017-06-13","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"JACSD","publish_description":"THROUGHCARE PILOT PROGRAM EVALUATION","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":39269.89,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES MARCH-18","date_invoice_received":"2018-03-20","payment_date":"2018-04-03","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED  SECURITY GUARD SERVICES","date_invoice_received":"2017-07-14","payment_date":"2017-07-25","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT SC GUARDING SERVICES APR 17","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING\nSERVICES MAGISTRATES COURT JULY 2016","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"UNDERGROUND SPIRITS PTY. LTD","supplier_abn":"21 614 627 066","reporting_entity":"JACSD","publish_description":"BULK SANITISER INVENTORY","date_invoice_received":"2020-09-08","payment_date":"2020-09-10","payment_amount":26169.18,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JULY 2024","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"JACSD","publish_description":"PROGESS CLAIM TRN 2","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":25501.31,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":126926.25,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT ADVERTISING SERVICES","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":25366.89,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"PROVISION OF ESA VOICE SERVICES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":25067.68,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-11-09","payment_date":"2020-12-08","payment_amount":27014.25,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR SUPREME COURT OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"CORONER COURT LEGAL COUNSEL SERVICES","date_invoice_received":"2025-02-18","payment_date":"2025-02-25","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED MC SECURITY SERVICES  MAY  2018","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNITY LEGAL SERVICES TO WOMEN IN THE ACT AND SURROUNDING REGIONS.\nJAN  -  JUN 2017","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":66968.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT GUARD SERVICES  JUN17","date_invoice_received":"2017-07-14","payment_date":"2017-07-25","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"UNDERGROUND SPIRITS PTY. LTD","supplier_abn":"21 614 627 066","reporting_entity":"JACSD","publish_description":"RESOURCE CENTRE INVENTORY - BULK SANITISERS","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":32175.01,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT PROVISION OF GUARD SERVICES FEB 16","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"YARNING CIRCLES THROUGHCARE SUPPORT FOR  ABORIGINAL & TORRES STRAIT ISLANDER DETAINEES","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":292157.8,"contract_number":null}
{"supplier_name":"WARSASH SCIENTIFIC PTY LTD","supplier_abn":"42 001 070 293","reporting_entity":"JACSD","publish_description":"TRU DEFENDER HARDWARE AND SOFTWARE UPGRADE","date_invoice_received":"2018-08-15","payment_date":"2018-09-04","payment_amount":26927.95,"contract_number":null}
{"supplier_name":"UTHER WEBSTER & EVANS PTY LTD","supplier_abn":"80 612 933 605","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-05-01","payment_date":"2023-05-11","payment_amount":49501.89,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARD SERVICES FOR SUPREME COURT JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MC GUARD SERVICES DEC 17","date_invoice_received":"2018-01-09","payment_date":"2018-01-16","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"JACSD","publish_description":"ACT INTERMEDIARY PROGRAM EVALUATION INVOICE 2","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":82472.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT SECURITY GUARDING FOR MAGISTRATES COURT AUGUST 2018","date_invoice_received":"2018-08-30","payment_date":"2018-09-25","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD\nACTRFS LIGHT UNIT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":25806.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVERING COURT SUPPORT PROGRAM SERVICES IN THE ACT","date_invoice_received":"2021-03-17","payment_date":"2021-04-08","payment_amount":25471.88,"contract_number":null}
{"supplier_name":"VICTORIA POLICE","supplier_abn":"63 446 481 493","reporting_entity":"JACSD","publish_description":"DOMESTIC VIOLENCE ORDER SCHEME CONTRIBUTION","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":29166.0,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SC SECURITY SERVICES MAY  2018","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES\nSUPREME COURT NOV 2016","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-05-07","payment_date":"2018-05-08","payment_amount":28316.42,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"JACSD","publish_description":"PROVISION OF ADVERTISING SERVICES","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":25670.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION SECURITY GUARD SERVICES FOR MAGISTRATE\nCOURT JANUARY 2015","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":46262.37,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNCIL","date_invoice_received":"2022-10-27","payment_date":"2022-11-08","payment_amount":52364.4,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY. LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"JACSD","publish_description":"COMPUTER SOFTWARE MAINTENANCE AGREEMENT","date_invoice_received":"2018-07-24","payment_date":"2018-08-09","payment_amount":28603.04,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVERING THE SERVICES FOR THROUGHCARE SUPPORT PROGRAM AND YARNING CIRCLES","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES SUPREME COURT MAY 2016","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-05-17","payment_date":"2019-05-30","payment_amount":38922.92,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":36897.56,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVERING GALAMBANY CIRCLE SENTENCING COURT SUPPORT PROGRAM SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-09-23","payment_amount":79744.5,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR MAGISTRATES COURT JULY\n2015","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"MAGISTRATES COURT  SECURITY  GUARD SERVICE OCT17","date_invoice_received":"2017-10-24","payment_date":"2017-11-02","payment_amount":30097.29,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"JACSD","publish_description":"CO-DESIGN THE ROLE OF ATSIC COMMISSIONER IN THE ACT","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SUPREME COURT AND CONTRACT GUARDING SERVICES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"JACSD","publish_description":"LEARNING MANAGEMENT SYSTEM SUBSCRIPTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-30","payment_amount":71709.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVIDING THROUGHCARE SUPPORT FOR ABORIGINAL AND TORRES STRAIT ISLANDER DETAINEES","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":109126.6,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES MAGISTRATES COURT APRIL 2016","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":200985.09,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SUPREME COURT SECURITY GUARD SERVICES FOR OCT 17","date_invoice_received":"2017-10-24","payment_date":"2017-11-02","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT SECURITY GUARDING FOR SUPREME COURT AUGUST 2018","date_invoice_received":"2018-08-30","payment_date":"2018-09-25","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"PROVISION OF ESA VOICE SERVICES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":130176.55,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR MAGISTRATES COURT AUGUST\n2015","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"GUARDING SERVICES MAGISTRATES COURT MARCH 2016","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-09-10","payment_date":"2018-09-13","payment_amount":33291.5,"contract_number":null}
{"supplier_name":"UTHER WEBSTER & EVANS PTY LTD","supplier_abn":"80 612 933 605","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-03-22","payment_date":"2023-05-11","payment_amount":53946.93,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"JACSD","publish_description":"THROUGHCARE PILOT PROGRAM EVALUATION","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":32907.6,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES SUPREME\nCOURT DEC 2016","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"VETTRAK PTY LTD","supplier_abn":"92 083 795 500","reporting_entity":"JACSD","publish_description":"TRAINING SOFTWARE SUBSCRIPTION","date_invoice_received":"2020-12-04","payment_date":"2020-12-15","payment_amount":39798.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVIDING SUPPORT SERVICES FOR GALAMBANY CIRCLE SENTENCING COURT CLIENTS","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":90470.6,"contract_number":null}
{"supplier_name":"WOMENS JUSTICE NETWORK INCORPORATED","supplier_abn":"68 013 567 095","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004858- DETAINEE PILOT MENTORING PROGRAM","date_invoice_received":"2025-01-10","payment_date":"2025-01-28","payment_amount":60771.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SC SECURITY GUARD SERVICE JULY 18.","date_invoice_received":"2018-07-30","payment_date":"2018-08-23","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES JAN-18","date_invoice_received":"2018-01-22","payment_date":"2018-02-01","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"SERVICES FOR THROUGHCARE SUPPORT PROGRAM","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES\nSUPREME COURT SEP 2016","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2018-05-16","payment_date":"2018-06-05","payment_amount":25970.37,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF SECURITY GUARD SERVICES FOR THE\nSUPREME COURT JANUARY 2015","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":35928.9,"contract_number":null}
{"supplier_name":"WALTER SOFRONOFF","supplier_abn":"99 082 841 853","reporting_entity":"JACSD","publish_description":"LEGAL COUNSEL SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"JACSD","publish_description":"LEARNING MANAGEMENT SYSTEM","date_invoice_received":"2021-06-04","payment_date":"2021-06-15","payment_amount":61512.0,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY SERVICE VEHICLE BODY BUILD\nACTF&R LIGHT UNIT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":25806.0,"contract_number":null}
{"supplier_name":"VETTRAK PTY LTD","supplier_abn":"92 083 795 500","reporting_entity":"JACSD","publish_description":"PROVISION OF IT AND TRAINING SERVICES","date_invoice_received":"2022-12-13","payment_date":"2023-01-10","payment_amount":53215.06,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":26185.37,"contract_number":null}
{"supplier_name":"UNDERGROUND SPIRITS PTY. LTD","supplier_abn":"21 614 627 066","reporting_entity":"JACSD","publish_description":"BULK SANITISER INVENTORY","date_invoice_received":"2020-08-28","payment_date":"2020-09-08","payment_amount":26335.8,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2021-10-25","payment_date":"2021-10-28","payment_amount":35007.52,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT GUARDING SERVICES SC NOV 2017","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED GUARDING SERVICES SEPTEMBER 17","date_invoice_received":"2017-09-19","payment_date":"2017-10-03","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"CORONER COURT LEGAL COUNSEL","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES FOR THE SUPREME COURT JAN 17","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":28416.63,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNITY LEGAL SERVICES TO\nWOMEN IN THE ACT AND SURROUNDING REGIONS 1/7/16-31/12/16","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":268495.51,"contract_number":null}
{"supplier_name":"UNITED AERO HELICOPTERS","supplier_abn":"43 127 133 055","reporting_entity":"JACSD","publish_description":"CONTRACTED FIRE FIGHTING AIRCRAFT TO SUPPORT ACT","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":33660.09,"contract_number":null}
{"supplier_name":"VOXSON SALES PTY LTD","supplier_abn":"17 010 196 915","reporting_entity":"JACSD","publish_description":"PROVISION OF FIRE DANGER RATING SIGNS","date_invoice_received":"2022-12-06","payment_date":"2022-12-20","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES MAGISTRATES COURT AUG 2016","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":28435.15,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR SUPREME\nCOURT NOVEMBER 2015","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":28400.53,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACT GUARD SERVICES FOR JULY 17","date_invoice_received":"2017-07-31","payment_date":"2017-08-29","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 2&3  FIRE RESCUE LIGHT UNIT  2015 - 16","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"JACSD","publish_description":"LPP - DRUG AND ALCOHOL COURT EVALUATION FRAMEWORK","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":130000.0,"contract_number":null}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2019-04-16","payment_date":"2019-04-29","payment_amount":37489.39,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"CONTRACTED SECURITY GUARDING SERVICES MARCH-18","date_invoice_received":"2018-03-20","payment_date":"2018-04-03","payment_amount":29554.92,"contract_number":null}
{"supplier_name":"VARLEY SPECIALISED VEHICLES PTY LTD","supplier_abn":"99 086 435 369","reporting_entity":"JACSD","publish_description":"PROGRESS PAYMENT 2&3 RURAL FIRE SERVICE LIGHT UNIT  2015 - 16","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES MAGISTRATES COURT 1/2-28/2/17","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":30097.28,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"JACSD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER WOMEN'S ACCESS TO JUSTICE PROGRAM 2015/16","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":129284.11,"contract_number":null}
{"supplier_name":"UTHER WEBSTER & EVANS PTY LTD","supplier_abn":"80 612 933 605","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2023-09-22","payment_date":"2023-09-29","payment_amount":41042.68,"contract_number":null}
{"supplier_name":"WHITE RIBBON FOUNDATION","supplier_abn":"57 126 739 544","reporting_entity":"JACSD","publish_description":"WORKPLACE ACCREDITATION PROGRAM - FEB 2018","date_invoice_received":"2018-01-23","payment_date":"2018-02-15","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"JACSD","publish_description":"PROVISION OF IRRIGATION UPGRADE ALEXANDER MACONOCHIE CENTRE OVAL","date_invoice_received":"2019-06-07","payment_date":"2019-08-13","payment_amount":38863.36,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVERING SERVICES FOR THE EMPOWERMENT YARNING CIRCLES PROGRAM","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":66550.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONTRACTED GUARDING SERVICES SUPREME COURT AUG 2016","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":28158.27,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"JACSD","publish_description":"SECURITY GUARDING SERVICES FOR MAGISTRATES\nCOURT OCTOBER 2015","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":28435.7,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT ADVERTISING SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-12-03","payment_amount":25438.49,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE BUILD","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":211543.75,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDIA PLACEMENT AND ADVICE SERVICES","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":42807.42,"contract_number":null}
{"supplier_name":"UXC CONNECT PTY LTD","supplier_abn":"69 001 002 731","reporting_entity":"JACSD","publish_description":"MANAGED & SUPPORT SERVICES - ALCATEL, GENESYS & HIGHERGROUND -  1/8/16 - 31/7/17","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":140088.08,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLES","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":263191.5,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - JAN 21","date_invoice_received":"2021-12-23","payment_date":"2022-01-04","payment_amount":38922.4,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":136912.75,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISOR - DECEMBER 2022","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":44799.81,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":425290.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO- TECHNICAL ADVISORY SEP 2021","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":3481668.07,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 TECHNICAL ADVISOR MAY INVOICE (UPDATED)","date_invoice_received":"2022-07-27","payment_date":"2022-08-16","payment_amount":3082166.6,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":58506.58,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":1838894.31,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WANNIASSA HIGH SCHOOL","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":212170.82,"contract_number":null}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":330510.79,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGER LRS2A - DECEMBER 2022","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":28388.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":77528.35,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":70803.23,"contract_number":null}
{"supplier_name":"AFFINITY ELECTRICAL TECHNOLOGIES","supplier_abn":"42 094 182 779","reporting_entity":"OLA","publish_description":"LEGISLATIVE ASSEMBLY RCD UPGRADES","date_invoice_received":null,"payment_date":"2015-08-21","payment_amount":42878.55,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - BUSINESS SUPPORT - MAY & APRIL 2023","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":60327.32,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - TIDBINBILLA VISITORS CENTRE","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":98663.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 9 AMBERLEY AVENUE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":45837.41,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - APR CLAIM","date_invoice_received":"2025-04-30","payment_date":"2025-05-15","payment_amount":36137.62,"contract_number":"58234-NCT-016"}
{"supplier_name":"CANARY RESORT PTY LTD","supplier_abn":"81 631 900 500","reporting_entity":"MPC","publish_description":"LRS2 - TRANSACTION MANAGEMENT","date_invoice_received":"2022-09-11","payment_date":"2022-09-13","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - JUNE 2023","date_invoice_received":"2023-07-21","payment_date":"2023-07-25","payment_amount":67900.67,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":43403.97,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"54 003 311 617","reporting_entity":"LSLA","publish_description":"2023 BUDGET PROJECTIONS AND ESTIMATES FOR THE FOUR SCHEMES","date_invoice_received":"2023-04-18","payment_date":"2023-04-26","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - POWER STUDY DECEMBER 2022","date_invoice_received":"2022-12-23","payment_date":"2023-01-12","payment_amount":53660.93,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT- MAIN WORKS","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":971588.18,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":37789.91,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROGRAMMER / SCHEDULE PLANNING - SEPTEMBER 2023","date_invoice_received":"2023-10-12","payment_date":"2023-10-19","payment_amount":53874.7,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 9 AMBERLEY AVENUE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"LSLA","publish_description":"PRELIMINARY PROJECT SCOPING","date_invoice_received":"2023-05-31","payment_date":"2023-06-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-08","payment_date":"2025-04-17","payment_amount":137853.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":35389.43,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":32974.7,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":58432.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - JUNE 2023","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":927151.69,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-10","payment_date":"2024-09-26","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":1960172.25,"contract_number":"58206-NCT-067"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-09-13","payment_date":"2024-10-01","payment_amount":712723.98,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":135251.38,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":8189315.31,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-13","payment_date":"2024-05-14","payment_amount":3166475.75,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MODELLING JAN 2022","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":25335.24,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":48840.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 13 AMBERLEY AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMPLIANCE & COMMISSIONING SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2A/MS- CONSTRUCTION MANAGER MAY 2021","date_invoice_received":"2021-06-24","payment_date":"2021-07-06","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RASING LONDON CIRCUIT - COMMERCIAL ADVISOR - MAY AND JUNE 2023","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-20","payment_date":"2025-04-03","payment_amount":30544.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":45833.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - OCT 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":1386669.15,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - JULY 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":59329.44,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP PAYMENT CLAIM OCT '22 - CIT CAMPUS WODEN PROJECT REFERENCE DESIGN & TECHNICAL","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":48606.97,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":70429.02,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2023-03-15","payment_date":"2023-03-28","payment_amount":151250.0,"contract_number":null}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":958280.16,"contract_number":"SON2768152"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":193071.27,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"VARIATION 003 FOR VARIOUS CHANGES TO SUPPORT EVOLVING OPTIONS AND SCOPE.","date_invoice_received":"2020-07-10","payment_date":"2020-07-14","payment_amount":142205.8,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-05-08","payment_date":"2021-05-11","payment_amount":46038.4,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ASSURANCE ADVISORS","date_invoice_received":"2021-04-16","payment_date":"2021-04-20","payment_amount":41000.5,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":66687.27,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR - AUGUST 2022","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":2950438.35,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPOARY CARPARK","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":405822.16,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":47652.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":50219.4,"contract_number":"GS2593938"}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - FEB CLAIM","date_invoice_received":"2025-02-28","payment_date":"2025-03-25","payment_amount":92389.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":583860.15,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":894541.05,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":25641.59,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-04-07","payment_date":"2025-05-15","payment_amount":244952.6,"contract_number":"58223-NCT-010"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":219725.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-07","payment_date":"2018-10-25","payment_amount":78765.24,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2A - FLOOD MODELLING AND ATTENUATION OPTION STUDY AUG 2021","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":36020.16,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":67932.01,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":70121.89,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"NORTH BUILDING ROOF REPAIRS","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":285475.38,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 17-19 AMBERLEY AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR NOV 2019","date_invoice_received":"2019-12-04","payment_date":"2020-01-16","payment_amount":1103715.25,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"CANBERRA THEATRE REDEVELOPMENT PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":1065523.56,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PIJC0004184-INTENSIVE CASE MGT-REDUCE OVER-REPRESENTATION OF ABORIGINAL&TORRES STRAIT ISLANDERS IN ACT CRIMINAL JUSTICE SYSTEM","date_invoice_received":"2024-09-09","payment_date":"2024-09-17","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MAY 2025","date_invoice_received":"2025-05-13","payment_date":"2025-05-22","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT- PROJECT MANAGER-DEC 2022","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":55154.56,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER - NOVEMBER 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":60708.98,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":37230.64,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 13 AMBERLEY AVENUE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 -  COMMERCIAL MANAGER NOV AND DEC 2021 SA11","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":148995.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":118100.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-05-14","payment_date":"2025-05-30","payment_amount":34273.72,"contract_number":"N/A"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER LRS2A","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":30243.87,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":27931.5,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":59427.43,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":43884.3,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-10","payment_date":"2024-09-19","payment_amount":91240.37,"contract_number":null}
{"supplier_name":"CMB - CONTRACT MAINTENANCE AND BUILDING PTY LTD","supplier_abn":"74 008 656 184","reporting_entity":"LSLA","publish_description":"PROGRESS CLAIM - FITOUT OF UNITS 1 & 2 (TREVOR PEARCEY HOUSE) BRUCE - CLAIM 1","date_invoice_received":"2017-06-27","payment_date":"2017-07-13","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROCUREMENT, RETROFIT & DEPOT EXPANSION WORKS","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":76875.15,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC - PROJECT MANAGER - SEPTEMBER 2022","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":50655.54,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":33322.21,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":54780.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":57665.12,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"MAI","publish_description":"CONSULTANCY FEES FOR  PROVISION OF ACTUARIAL ADVICE RELATING TO PROJECTS","date_invoice_received":"2023-12-06","payment_date":"2023-12-07","payment_amount":77407.39,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":55176.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT REFERENCE DESIGN & TECHNICAL ADVISOR SERVICES - OCT23","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":129618.94,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-03-22","payment_date":"2024-04-03","payment_amount":764295.22,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":146783.51,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - COMMERCIAL DIRECTOR - NOV 2023","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":29216.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING","supplier_abn":"89 111 470 270","reporting_entity":"LTCS","publish_description":"FEES FOR ACTUARIAL SERVCIES","date_invoice_received":"2023-06-22","payment_date":"2023-06-23","payment_amount":28532.63,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":50762.36,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - OCT 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":143808.36,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":36981.88,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":92189.9,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - COMMERCIAL ADVISOR - OCTOBER 2023","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":57816.0,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"REVIEW STAFFING STRUCTURE","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"SUPPLY OF DEFIBRILLATORS","date_invoice_received":"2020-03-09","payment_date":"2020-03-17","payment_amount":329175.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSE COOPERS (PWC)","supplier_abn":"54 003 311 617","reporting_entity":"LSLA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-06-09","payment_date":"2020-06-11","payment_amount":33225.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":40800.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC - SENIOR COMMERCIAL MANAGER - AUGUST 2022","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":72794.3,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":105063.88,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":46908.14,"contract_number":"58205-NCT-127"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RLC - MAIN WORKS - PAYMENT CLAIM 02 - AUGUST 2022","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":209909.26,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"MPC","publish_description":"DESIGN PRINCIPLES AND CONTEMPORISATION REVIEW","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":102399.99,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":43113.84,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"MODELLING ANALYSIS FOR RAISED LONDON CIRCUIT INTERSECTION","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":31982.53,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":53276.52,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":27576.23,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2021-11-19","payment_date":"2021-12-14","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2- TECHNICAL ADVISORY JANUARY 2022","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":1787087.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-07","payment_date":"2020-02-11","payment_amount":33245.75,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANT SERVICES","date_invoice_received":"2023-05-05","payment_date":"2023-05-16","payment_amount":44739.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR FEBRUARY 2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - BUSINESS SUPPORT - APRIL 2023","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":56554.3,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":26348.98,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR DEC 2019","date_invoice_received":"2020-01-14","payment_date":"2020-02-04","payment_amount":848161.89,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":119900.0,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES FOR FURNITURES, FIXTURES AND EQUIPMENT (FEE) - JUN 22","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":54997.8,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":129594.4,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":52101.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":45833.7,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"ARCHITECTUS CLAIM - SEP 2023","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":1052741.4,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":843878.71,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":355375.93,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"CONSULTATION FOR ACTAS BLUE PRINT FOR CHANGE","date_invoice_received":"2017-09-07","payment_date":"2017-10-05","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER  - AUGUST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":71502.95,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":56364.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-22","payment_date":"2024-10-29","payment_amount":139277.22,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":57352.83,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":61451.54,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - RETROFIT & DEPOT EXPANSION – INDEPENDENT CERTIFIER SERVICES","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":125979.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":32735.08,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RASING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER - JUNE 2023","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":59436.31,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"AIR CONDITIONING ENGINEERING SERVICES PTY LTD","supplier_abn":"37 122 466 693","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":27193.1,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC - PROJECT MANAGER - OCTOBER 2022","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":63791.43,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"WO4 - SENIOR PLANNER AND BUSINESS SUPPORT WORKS FOR JUNE 2022","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":95961.8,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-20","payment_amount":266026.75,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":71646.21,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES PROPOSED DECOMMISSIONING OF GARRAN SURGE CENTRE","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":219917.76,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR CONTRACTS ADMINISTRATOR - AUGUST 2023","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":30022.69,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - OCT 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":31124.28,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-07-09","payment_date":"2024-07-23","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-14","payment_date":"2024-10-15","payment_amount":47934.1,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":118592.98,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":55980.12,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-19","payment_amount":52199.4,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES - CIT CAMPUS WODEN","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":111557.61,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS - AUGUST 2023","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":2690199.46,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":49727.36,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"EDUCATION PROJECT AT WANNIASSA SENIOR SCHOOL","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":485829.39,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-01","payment_date":"2024-08-08","payment_amount":385000.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":27901.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":46557.72,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":44941.62,"contract_number":null}
{"supplier_name":"Finity Consulting","supplier_abn":"89 111 470 270","reporting_entity":"LCTS","publish_description":"FEES FOR ACTUARIAL SERVICES IN RELATION TO LTCS FUND'S CLAIMS LIABILITY VALUATION AS AT 30 JUNE 2024","date_invoice_received":"2024-06-20","payment_date":"2024-06-24","payment_amount":34365.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC - SENIOR COMMERCIAL MANAGER - DECEMBER 2022","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":51388.37,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":40788.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISOR - SEPTEMBER 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":35671.3,"contract_number":null}
{"supplier_name":"CANARY RESORT PTY LTD","supplier_abn":"81 631 900 500","reporting_entity":"MPC","publish_description":"INVOICE ACT001 - 12 OCTOBER 2021 - 31 MARCH 2022","date_invoice_received":"2022-07-27","payment_date":"2022-08-02","payment_amount":171600.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"MS - MITCHELL STOP VARIATION - IC AND ICE SERVICES AUG 2021-INDEPENDENT ELECTRICAL CERTIFIER","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":28817.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":1731842.6,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-21","payment_date":"2024-10-22","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - POWER STUDY OCT 2021","date_invoice_received":"2021-10-28","payment_date":"2021-11-23","payment_amount":51975.04,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":337034.76,"contract_number":null}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":80031.26,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - JULY 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":51912.84,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"DESIGN & TECHNICAL ADVISORY SERVICES","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":70930.59,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMPLIANCE & COMMISSIONING SERVICES","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER  -JAN 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":25421.2,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES FOR  FURNITURE, FIXTURES AND EQUIPMENT (FFE) - NOV 22","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":25665.64,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"ZANGOLD PTY LTD","supplier_abn":"46 003 083 609","reporting_entity":"JACSD","publish_description":"EXPLOSIVE PROTECTIVE EQUIPMENT AND TRAINING","date_invoice_received":"2020-11-24","payment_date":"2020-12-10","payment_amount":30159.39,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":53877.18,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - MAR 22","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":219645.25,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":38042.13,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR  - JUNE 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":52668.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL MANAGER JAN 2022 SA11","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":65123.85,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION BENEFITS AVAILABLE UNDER MOTOR ACCIDENT INJURIES SCHEME","date_invoice_received":"2024-02-21","payment_date":"2024-02-26","payment_amount":63242.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":85825.93,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE: ACTP – HQ & CITY POLICE STATION PROJECT","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":74960.26,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONSTRUCTION OF THE CIT SUPPLEMENTARY CARPARKING FOR THE CHE PROJECT","date_invoice_received":"2020-12-03","payment_date":"2020-12-08","payment_amount":372119.52,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":44480.9,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-12","payment_date":"2024-08-15","payment_amount":68958.5,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"FFE CONSULTANT SERVICES FOR THE CHE PROJECT - FEB 21","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":34804.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES - DECEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":105135.53,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC - SENIOR COMMERCIAL MANAGER - OCTOBER 2022","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":50623.19,"contract_number":null}
{"supplier_name":"CANARY RESORT PTY LTD","supplier_abn":"81 631 900 500","reporting_entity":"MPC","publish_description":"LRS2 - TRANSACTION MANAGEMENT","date_invoice_received":"2022-09-11","payment_date":"2022-09-13","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":1210870.46,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - INTERNAL AUDIT","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":26139.0,"contract_number":"PMA0001583"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":94448.88,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"ARCHITECTUS CLAIM - JUN 2023","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":399987.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - JANUARY 2023","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":1628638.97,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - 13 AMBERLEY AVENUE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"WO5 - FOR COMMERCIAL ADVISOR WORKS FOR JULY 2022","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":66874.5,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-31","payment_date":"2021-04-06","payment_amount":39399.37,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":176292.6,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"TECHNICAL ADVISOR","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":355257.38,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-10","payment_date":"2025-04-29","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":34760.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-18","payment_date":"2024-04-23","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL MANAGER APRIL 2021","date_invoice_received":"2021-07-06","payment_date":"2021-07-13","payment_amount":54340.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVICE NOV 2021","date_invoice_received":"2021-12-03","payment_date":"2022-02-17","payment_amount":51787.51,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S JULY 2022 INVOICE -PROJECT REFERENCE DESIGN & TECHNICAL ADVISOR SERVICE","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":63218.65,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":43065.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":3469483.26,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"FLOOD MODELLING AND ATTENUATION OPTION STUDY","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":34493.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 9 AMBERLEY AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":90788.6,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPOARY CARPARK LOCATED ON THE OLD CIT SITE- CHE PROJECT - OCT 21","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":310044.09,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT & DEPOT EXPANSION WORKS","date_invoice_received":"2023-09-18","payment_date":"2023-09-21","payment_amount":158773.45,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE ADVISOR - OCT 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":37756.39,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":57684.0,"contract_number":null}
{"supplier_name":"CUMPSTON SARJEANT","supplier_abn":"35 076 813 486","reporting_entity":"LTCS","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2016-08-10","payment_amount":31450.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-10","payment_date":"2018-04-17","payment_amount":55529.32,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2A - TECHNICAL ADVISE - JAN 2022","date_invoice_received":"2022-01-31","payment_date":"2022-05-03","payment_amount":40464.25,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":46351.11,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"DESIGN SERVICES","date_invoice_received":"2021-02-26","payment_date":"2021-04-29","payment_amount":40416.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":51562.07,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":61057.6,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-02-03","payment_date":"2025-03-04","payment_amount":138112.7,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL, RETROFIT & DEPOT EXPANSION INDEPENDENT CERTIFIER SERVICES REPLACE","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":63325.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":92001.82,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER - OCT 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":65871.36,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":64873.14,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":57845.65,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":27704.6,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS - MARCH 2023","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":3290315.69,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 13 AMBERLEY AVENUE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISORY CONSULTANCY SERVICES","date_invoice_received":"2020-10-15","payment_date":"2020-11-03","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR SERVICES - APRIL 2023","date_invoice_received":"2023-05-14","payment_date":"2023-05-16","payment_amount":110501.6,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2 JUNE 2022 INVOICE REV2","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":3040001.12,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":91177.93,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":63795.6,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - SEP 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":57165.77,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2025-01-09","payment_date":"2025-01-16","payment_amount":31439.55,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":58340.03,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE AT VARIOUS SITES","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":31152.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":408396.92,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":28241.41,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION (CHE) PROJECT - COMPLIANCE AND COMMISSIONING SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":61985.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-10-21","payment_date":"2024-10-29","payment_amount":28375.12,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR JAN 2020","date_invoice_received":"2020-02-10","payment_date":"2020-03-12","payment_amount":841453.32,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - TRANSACTION MANAGER SEP 2021","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":58724.95,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC - PROJECT MANAGER - AUGUST 2022","date_invoice_received":"2022-09-14","payment_date":"2022-09-20","payment_amount":69889.69,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - APRIL 2023","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":48985.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":131400.49,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":25558.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":70606.5,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVIDING SUPPORT SERVICES FOR GALAMBANY CIRCLE SENTENCING COURT CLIENTS","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":101204.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-03-20","payment_date":"2024-03-21","payment_amount":30539.99,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":3225333.43,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPORARY CARPARK","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":770802.13,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"TENDER BID COST FOR CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2023-08-07","payment_date":"2023-08-08","payment_amount":715000.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":52668.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-08","payment_date":"2024-08-27","payment_amount":59313.4,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":26146.3,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE","date_invoice_received":"2021-10-18","payment_date":"2021-10-26","payment_amount":35623.23,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - AUGUST 2023","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":62422.58,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2A - TECHNICAL ADVICE AUG 2021","date_invoice_received":"2021-09-03","payment_date":"2021-09-21","payment_amount":134751.62,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-05-06","payment_date":"2025-05-20","payment_amount":32879.11,"contract_number":"58222-NCT-017"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"FLOOD MODELLING AND ATTENUATION STUDY","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":34493.2,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":36089.65,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANT ADVISORY SERVICES OCT 22","date_invoice_received":"2022-10-31","payment_date":"2022-11-08","payment_amount":29332.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":34495.36,"contract_number":"N/A"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":52668.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-08","payment_date":"2024-05-14","payment_amount":127206.2,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":409503.6,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":145762.37,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL ADVISOR - NOVEMBER 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":34248.7,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER INTERFACE SUPPORT OFFICER MAY 2021","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-15","payment_date":"2024-05-16","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":64184.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2- TECHNICAL ADVISORY OCT 2021","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":2660759.02,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - OCT 21","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":59503.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":64625.59,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":37937.72,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT & DEPOT EXPANSION WORK","date_invoice_received":"2023-08-08","payment_date":"2023-08-15","payment_amount":87351.55,"contract_number":null}
{"supplier_name":"BVN ARCHITECTURE PTY LTD","supplier_abn":"46 010 724 339","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL","date_invoice_received":"2024-06-14","payment_date":"2024-06-27","payment_amount":357764.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S FEBRUARY 2022 INVOICE TECHNICAL ADVISOR SERVICES","date_invoice_received":"2022-04-24","payment_date":"2022-04-26","payment_amount":133705.55,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"WORK ORDER 3 - RLC MAIN WORKS PROJECT MANAGER WORKS FOR JULY 2022","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":51067.74,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"MEDICAL EQUIPMENT AND CONSUMABLES","date_invoice_received":"2020-05-04","payment_date":"2020-05-07","payment_amount":86754.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - APRIL 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":794329.75,"contract_number":null}
{"supplier_name":"SOLUTECH (ACT) PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"LSLA","publish_description":"IT SUPPORT","date_invoice_received":"2023-09-26","payment_date":"2023-10-10","payment_amount":26781.33,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":1871238.95,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-17","payment_date":"2025-02-18","payment_amount":45580.87,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":98340.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-14","payment_date":"2019-03-07","payment_amount":39520.8,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR DECEMBER 2024","date_invoice_received":"2025-02-11","payment_date":"2025-02-27","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":215969.97,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-27","payment_date":"2025-03-27","payment_amount":3309704.61,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":174550.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":2015721.19,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":27727.04,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":50996.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":39059.96,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":46247.21,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-03-12","payment_date":"2024-03-21","payment_amount":60342.7,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISORY CONSULTANCY SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-13","payment_amount":28336.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":52905.75,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT  - MAIN WORKS - FEBRUARY 2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":1694730.97,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":68935.9,"contract_number":"LRS2AIC"}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES FOR FURNITURES, FIXTURES AND EQUIPMENT (FFE) - JUL 22","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":32998.68,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":53807.25,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":44620.05,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - OCT 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":28074.24,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 17-19 AMBERLEY AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-08-27","payment_date":"2024-09-10","payment_amount":1887679.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":25231.41,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":37868.6,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR FEB 2020","date_invoice_received":"2020-03-13","payment_date":"2020-03-26","payment_amount":611513.27,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":59982.05,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL INDEMNITY INSURANCE EXPENDITURE","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":1224750.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":61985.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROJECT MANAGER - MARCH 2023","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":67331.1,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2/MV - TECHNICAL ADVICE","date_invoice_received":"2021-06-06","payment_date":"2021-06-24","payment_amount":126690.32,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":48056.8,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC COMMERCIAL MANAGER WORKS FOR - JULY 2022","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":65390.97,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"MPC","publish_description":"SPIRE - SUBMISSION OF FINAL MODELS OF CARE","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":49929.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LPRDE WORKS IC & IEC SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":440000.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL ADVISOR - JULY AND AUGUST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":84744.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":411466.87,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - SENIOR ADVISOR JUNE 2021","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":46692.73,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT -  COMMS ADVISOR - MAR CLAIM","date_invoice_received":"2025-04-14","payment_date":"2025-04-29","payment_amount":38225.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":27063.01,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE","date_invoice_received":"2022-09-27","payment_date":"2022-10-07","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":2745575.62,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - SCOTT STEPHENS - SEPTEMBER 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":51715.4,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":58520.0,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"COURTS PROFESSIONAL LEADERSHIP DEVELOPMENT PROGRAM","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":25107.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":54395.81,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-03","payment_date":"2024-06-04","payment_amount":51661.87,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":83409.9,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":38513.2,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":39816.14,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"DESIGN SERVICES","date_invoice_received":"2021-03-29","payment_date":"2021-04-22","payment_amount":45767.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-05-14","payment_date":"2025-05-15","payment_amount":30708.88,"contract_number":"N/A"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":29028.43,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2- TECHNICAL ADVISORY DEC 2021","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":2991762.53,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL MANAGER FEB 2022 SA11","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"BLUE STAR DIRECT","supplier_abn":"58 000 205 210","reporting_entity":"LSLA","publish_description":"2017 EMPLOYEE ANNUAL STATEMENTS PRODUCTION AND POSTAGE - CONSTRUCTION","date_invoice_received":"2017-11-14","payment_date":"2017-11-19","payment_amount":27448.05,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"MPC","publish_description":"DESIGN REVIEW ADVISORY SERVICES- JUL 2023","date_invoice_received":"2023-08-17","payment_date":"2023-08-22","payment_amount":102852.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":26398.59,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":49654.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - MAY 2023","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":699472.18,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-28","payment_date":"2024-09-05","payment_amount":1653518.9,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE","date_invoice_received":"2020-11-16","payment_date":"2020-11-20","payment_amount":34029.09,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"ZOLL X SERIES MONITOR/DEFIBRILLATORS","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":2258487.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":59131.55,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITURE","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":172697.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":41054.64,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT  - COMMERCIAL ADVISOR - MARCH 2023","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":27645.5,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RASING LONDON CIRCUIT - PROJECT MANAGER - MARCH - MAY 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":147042.97,"contract_number":null}
{"supplier_name":"SOLUTECH (ACT PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"LSLA","publish_description":"PURCHASE OF 16 REPLACEMENT HP DESKTOP MINI - SOLID SATET WORKSTATIONS, 16 ACER MONITORS & ASSOCIATED\nHARDWARE/LABOUR","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":33689.05,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - PROJECT MANAGER - NOVEMBER 2022","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":67702.03,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":59165.54,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"LTCS","publish_description":"FEE IN RELATION TO THE ACCOUNTING ADVICE","date_invoice_received":"2025-02-21","payment_date":"2025-02-21","payment_amount":46265.68,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":63790.97,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"JANUARY 2022 INVOICE FOR TECHNICAL ADVISOR SERVICES - CIT CAMPUS WODEN","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":130264.26,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-03","payment_date":"2018-04-10","payment_amount":134871.59,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":120073.01,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"INDEPENDENT PERFORMING ARTS REFERENCE GROUP FACILITATION","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":712506.07,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"WO - FOR COMMERCIAL ADVISOR WORKS  - MAY 2022","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":76230.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":115557.13,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-07-03","payment_date":"2024-07-04","payment_amount":59941.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - OCTOBER 2022","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":3001504.39,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM NUMBER : 1 - ACTUAL","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":867680.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-20","payment_date":"2025-01-21","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"RLC - TECHNICAL ADVISOR JUNE 2021","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":1944462.05,"contract_number":null}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":69991.39,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":94813.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":262058.92,"contract_number":"58205-NCT-123"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":49184.26,"contract_number":null}
{"supplier_name":"CONTRACT MAINTENANCE & BUILDING PTY LTD","supplier_abn":"74 008 656 184","reporting_entity":"LSLA","publish_description":"PROGRESS CLAIM - FITOUT OF UNITS 1&2 (TREVOR PEARCY HOUSE) BRUCE - CLAIM 2","date_invoice_received":"2017-08-30","payment_date":"2017-09-07","payment_amount":216700.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":235263.08,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":41321.13,"contract_number":"58271-NCT-003"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":49932.8,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"MS - IC AND IEC SERVICES JULY 2021-INDEPENDENT ELECTRICAL CERTIFIER","date_invoice_received":"2021-08-19","payment_date":"2021-08-31","payment_amount":51191.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":26219.05,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":58297.47,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-07","payment_date":"2024-06-27","payment_amount":1045903.73,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMPLIANCE AND COMMISSIONING SERVICES","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 13 AMBERLEY AVENUE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT, BUS INTERCHANGE AND CANBERRA LIGHT RAIL PROJECT TERMINUS WODEN-TECHNICAL ADVISER MARCH 2020","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":454007.65,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - SEP 2023","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":1162669.08,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"LSLA","publish_description":"PREPARATION OF SEPTEMBER 2020 ANNUAL INVESTMENT REPORT","date_invoice_received":"2021-03-04","payment_date":"2021-03-18","payment_amount":29172.0,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2019-06-03","payment_date":"2019-06-11","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - DEC 21","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":38922.4,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 30 JUNE 2025","date_invoice_received":"2025-04-03","payment_date":"2025-04-04","payment_amount":42729.65,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"MPC","publish_description":"HEALTH CONSULTANCY FOR THE SPIRE PROJECT - PROJECT ESTABLISHMENT AND WORK PLAN","date_invoice_received":"2019-10-07","payment_date":"2019-11-14","payment_amount":62411.25,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGEMENT SUPPORT APRIL 2021","date_invoice_received":"2021-06-22","payment_date":"2021-07-01","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":56825.01,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSTRUCTION PAP SERVICES","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":50812.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"D&C CONTRACTOR FOR CIT SUPPLEMENTARY CARPARK - CHE PROJECT - JAN 21","date_invoice_received":"2021-01-12","payment_date":"2021-01-14","payment_amount":359730.25,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":1787930.08,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":3198880.67,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":305782.55,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":50700.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2- TECHNICAL ADVISORY FEBRUARY 2022","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":3131914.49,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE FOR PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS","date_invoice_received":"2023-07-27","payment_date":"2023-08-02","payment_amount":27496.57,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 9 AMBERLEY AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-06","payment_date":"2025-02-13","payment_amount":54224.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":41339.04,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR CONTRACTS ADMINISTRATOR - NOV 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":27835.13,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-01-28","payment_date":"2025-02-06","payment_amount":59864.2,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - FEB 2023","date_invoice_received":"2023-03-09","payment_date":"2023-03-14","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":61751.26,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-12","payment_date":"2024-06-11","payment_amount":450715.45,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR AUGUST 2024","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":466200.24,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"OPERATIONALISATION OF ACTAS LEADERSHIP STRATEGY UNDER BLUEPRINT FOR CHANGE","date_invoice_received":"2018-06-25","payment_date":"2018-07-05","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL ADVISOR MAY 2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":28930.59,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS APRIL 2023","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":1656404.84,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":115464.16,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE ADVISOR - OCT 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":45606.28,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS - OCT 2023","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":4166050.79,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"LRS2 /RLC - SOCIAL IMPACT ASSESSMENTS AND SOCIAL IMPACT MANAGEMENT PLANS","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":26947.8,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISOR - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":47984.94,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-07","payment_date":"2025-05-27","payment_amount":25355.28,"contract_number":"58206-NCT-128"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - BUSINESS SUPPORT - MARCH 2023","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":91251.6,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S APRIL 2022 INVOICE TECHNICAL ADVISOR SERVICES","date_invoice_received":"2022-06-25","payment_date":"2022-06-28","payment_amount":146577.97,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LPRDE WORKS IC & IEC SERVICES","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":40775.35,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"LSLA","publish_description":"SOFTWARE DEVELOPMENT SERVICES","date_invoice_received":"2018-06-28","payment_date":"2018-06-28","payment_amount":75372.0,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR APRIL 2025","date_invoice_received":"2025-04-30","payment_date":"2025-05-20","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":103141.5,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - APRIL 2023","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 17-19 AMBERLEY AVENUE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-13","payment_date":"2024-12-24","payment_amount":60592.4,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES - MAR 2023","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":32030.79,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":30102.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR - SEPTEMBER 2022","date_invoice_received":"2022-11-01","payment_date":"2022-11-03","payment_amount":4284823.79,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE ADVISOR - SEP 2023","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":43056.18,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - 9 AMBERLEY AVENUE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":25747.56,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":96592.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROGRAMMER / SCHEDULE PLANNING - OCT 2023","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":50266.7,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":93509.9,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-10","payment_date":"2024-07-11","payment_amount":26373.38,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":345836.13,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL ADVISOR - FEB 2023","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":64291.57,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":110057.75,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - PROGRAMMER/SCHEDULE PLANNING - AUG 2022, ACQUISITION COSTS FOR PRIMAVERA","date_invoice_received":"2022-09-11","payment_date":"2022-09-13","payment_amount":148278.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":140877.42,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"HEATING, VENTILATION AND AIR CONDITIONING UPGRADE AT VARIOUS SITES","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-15","payment_date":"2024-04-18","payment_amount":70606.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"ELECTRICITY CHARGES FOR DECEMBER 23","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":26987.06,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT & DEPOT EXPANSION WORKS","date_invoice_received":"2023-10-11","payment_date":"2023-10-19","payment_amount":102800.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-09-27","payment_date":"2021-09-30","payment_amount":249176.17,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPORARY CARPARK","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":435874.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":25708.8,"contract_number":"CMTEDD2022-23-0041-E"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":59032.84,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - PROGRAMMER / SCHEDULE PLANNING - SEPTEMBER 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":98312.5,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":4891337.19,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - APR CLAIM","date_invoice_received":"2025-04-30","payment_date":"2025-05-15","payment_amount":44939.62,"contract_number":"58234-NCT-013"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL ADVISOR - JAN 2023","date_invoice_received":"2023-02-13","payment_date":"2023-02-16","payment_amount":48306.25,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"JUSTICE AND COMMUNITY SERVICES PROJECT AT TRAINING CENTRE HUME","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":236615.86,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"ARCHITECTUS CLAIM - JUL 2023","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":1304412.23,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":41933.1,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - AUGUST 2023","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":45144.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":90605.3,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-21","payment_date":"2025-03-27","payment_amount":244314.41,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":59070.75,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":41745.0,"contract_number":null}
{"supplier_name":"AIR CONDITIONING ENGINEERING SERVICES PTY LTD","supplier_abn":"37 122 466 693","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-03","payment_date":"2025-04-22","payment_amount":45207.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - AUGUST  2023","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":327436.64,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":27305.62,"contract_number":null}
{"supplier_name":"BVN ARCHITECTURE PTY LTD","supplier_abn":"46 010 724 339","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-19","payment_date":"2024-09-20","payment_amount":482845.55,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":170314.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-01-09","payment_date":"2025-01-09","payment_amount":32138.47,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":28102.8,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":268969.8,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DRAFT SOCIAL AND ENVIRONMENTAL IMPACT ASESSMENT (SEIA)","date_invoice_received":"2023-03-21","payment_date":"2023-03-23","payment_amount":30630.6,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":2284760.58,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":930938.77,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT -  STRATEGIC ADVISOR - SEP 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":55682.84,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - TECHNICAL ADVISOR - FEBRUARY 2023","date_invoice_received":"2023-03-31","payment_date":"2023-04-04","payment_amount":2626070.67,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":40128.0,"contract_number":"58235-NCT-154"}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPORARY CARPARK","date_invoice_received":"2021-04-08","payment_date":"2021-04-15","payment_amount":348505.43,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - SENIOR CONTRACTS ADMINISTRATOR  - NOVEMBER 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":29118.05,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-04-05","payment_date":"2024-04-18","payment_amount":74754.8,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":58960.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"INDEPENDENT CERTIFIER AND ELECTRICAL CERTIFIER SERVICES","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":48818.55,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES FOR FURNITURES, FIXTURES AND EQUIPMENT (FEE)- AUG 22","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":32998.68,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"TRAFFIC ANALYSIS FOR A RAISED LONDON CIRCUIT","date_invoice_received":"2021-05-04","payment_date":"2021-05-06","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT- MAIN WORKS - NOV 22","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":1342865.87,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS (EOGGA)","date_invoice_received":"2024-09-16","payment_date":"2024-09-17","payment_amount":27188.82,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":37614.91,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"STORES SUPPLIES","date_invoice_received":"2019-09-30","payment_date":"2019-10-31","payment_amount":28999.3,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - SENIOR CONTRACT OFFICER FOR SEPTEMBER 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":27722.5,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-31","payment_date":"2025-02-04","payment_amount":36904.45,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE: ESA JOINT STATION – CASEY PROJECT","date_invoice_received":"2025-02-07","payment_date":"2025-02-11","payment_amount":35129.66,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-05-15","payment_date":"2024-06-11","payment_amount":80237.8,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"MOTOR ACCIDENT INJURIES DBIS - JUNE 21","date_invoice_received":"2021-05-05","payment_date":"2021-05-14","payment_amount":34024.09,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":61952.0,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":764294.12,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":33651.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES - CIT CAMPUS WODEN","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":62594.85,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":72072.33,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 13 AMBERLEY AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":102473.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT  DESIGN & TECHNICAL ADVISOR SERVICES - NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":533048.45,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":85000.0,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT TO ESTABLISH A CLUB INDUSTRY TRAINING PACKAGE","date_invoice_received":"2022-05-16","payment_date":"2022-06-14","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"KPMG LAW","supplier_abn":"78 399 289 481","reporting_entity":"LSLA","publish_description":"COMPLIANCE FUNCTION REVIEW","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":32834.34,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-06","payment_date":"2025-01-09","payment_amount":45833.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR","date_invoice_received":"2021-05-24","payment_date":"2021-06-01","payment_amount":462522.87,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROGRAMMER / SCHEDULE PLANNING - JUNE AND JULY 2023","date_invoice_received":"2023-08-23","payment_date":"2023-08-24","payment_amount":105285.4,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"WO 3 - RLC MAIN WORKS PROJECT MANAGER JUNE 2022","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":68392.08,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":299024.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP PAYMENT CLAIM NOV 22 - CIT CAMPUS WODEN - REFERENCE DESIGN & TECHNICAL ADVISOR","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":65804.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":25763.28,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-04-19","payment_date":"2021-04-22","payment_amount":747139.31,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT  - PROJECT MANAGER - JANUARY AND FEBRUARY 2023","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":112677.09,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":78216.5,"contract_number":null}
{"supplier_name":"FINITY","supplier_abn":"89 111 470 270","reporting_entity":"LTCS","publish_description":"FEE FOR THE LEVY SETTING AND PROJECTIONS AND WORKSHOP","date_invoice_received":"2021-04-20","payment_date":"2021-04-21","payment_amount":28709.45,"contract_number":null}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-30","payment_date":"2024-10-10","payment_amount":67072.51,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":46365.75,"contract_number":"58222-NCT-058"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"INDEPENDENT CERTIFIER AND ELECTRICAL CERTIFIER SERVICES","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":100516.63,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR 23 SEPT TO 27 OCT 2019","date_invoice_received":"2019-11-16","payment_date":"2020-01-14","payment_amount":947188.99,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-25","payment_date":"2024-08-01","payment_amount":65656.8,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS - NOV 2023","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":2272233.25,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":44066.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 17-19 AMBERLEY AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":219351.37,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":211318.36,"contract_number":null}
{"supplier_name":"B A TAYLOR PTY LTD","supplier_abn":"23 000 837 392","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":25890.0,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT TO ESTABLISH A CLUB INDUSTRY TRAINING PACKAGE","date_invoice_received":"2022-07-04","payment_date":"2022-07-14","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CURTIN PRIMARY SCHOOL","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":159103.36,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ACTP – HQ & CITY POLICE STATION PROJECT","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":42694.65,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS UNDER MAI SCHEME","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":41244.85,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":44595.96,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"CAF TURNKEY & ENGINEERING SLU","supplier_abn":"International","reporting_entity":"MPC","publish_description":"LRS2 - POWER STUDY","date_invoice_received":"2022-03-23","payment_date":"2022-03-23","payment_amount":76019.4,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-11","payment_date":"2024-10-29","payment_amount":26680.5,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"54 003 311 617","reporting_entity":"LSLA","publish_description":"PREPARATION OF INVESTMENT PLAN REPORT & ATTENDANCE AT BOARD MEETING","date_invoice_received":"2023-07-20","payment_date":"2023-08-01","payment_amount":31416.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":31655.31,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-RETROFIT & DEPOT EXPANSION WORKS – INDEPENDENT CERTIFIER","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":38693.05,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CURCUIT - SENIOR COMMERCIAL MANAGER - MAY 2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":75394.26,"contract_number":null}
{"supplier_name":"CMB - CONTRACT MANAGEMENT & BUILDING PTY LTD","supplier_abn":"74 008 656 184","reporting_entity":"LSLA","publish_description":"FINAL CLAIM - FITOUT OF UNITS 1 & 2 (TREVOR PEARCY HOUSE) BRUCE","date_invoice_received":"2017-10-18","payment_date":"2017-10-19","payment_amount":459789.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC - SENIOR COMMERCIAL MANAGER - SEPTEMBER 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":65392.25,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES - JANUARY 2023","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":68867.92,"contract_number":null}
{"supplier_name":"CANARY RESORT PTY LTD","supplier_abn":"81 631 900 500","reporting_entity":"MPC","publish_description":"LRS2 - TRANSACTION MANAGEMENT","date_invoice_received":"2022-09-11","payment_date":"2022-09-13","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":138642.15,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-02","payment_amount":371861.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":574151.59,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANCY FEE FOR THE PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS","date_invoice_received":"2023-10-31","payment_date":"2023-11-06","payment_amount":27496.57,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-10","payment_date":"2025-04-29","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - SEP 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":208800.92,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":41708.81,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - ARUP PROFESSIONAL TECHNICAL SERVICES 11A","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":412500.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL ADVISOR - NOVEMBER 2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-19","payment_amount":32737.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":38079.51,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS - SEP 2023","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":3195316.33,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-03","payment_date":"2025-03-04","payment_amount":44395.9,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":35200.0,"contract_number":"58206-NCT-128"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":26614.59,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":99454.72,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":1650000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":18119269.54,"contract_number":"30696-NCT-150"}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":55687.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S SEPT 2022 INVOICE RELATION PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICE","date_invoice_received":"2022-10-17","payment_date":"2022-10-18","payment_amount":55566.83,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONTRACT ADMINISTRATOR - JUNE 2023","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":27718.7,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPORARY CARPARK LOCATED ON THE FORMER CIT WODEN SITE - SEP 22","date_invoice_received":"2022-09-28","payment_date":"2022-10-06","payment_amount":74757.41,"contract_number":null}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":31542.6,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":179703.96,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":44507.32,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - AUGUST 2023","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":72439.69,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT ENGINEERING REVIEW SERVICES","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":83097.95,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT -  COMMERCIAL ADVISOR - JAN AND FEB 2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":31284.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-10","payment_amount":43945.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":25732.63,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES FOR FURNITURES, FIXTURES AND EQUIPMENT (FEE) - APR 22","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":77312.4,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":883749.28,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":25383.89,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-16","payment_date":"2025-04-17","payment_amount":2940258.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":29699.69,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":107397.9,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"43 037 269 595","reporting_entity":"MAI","publish_description":"MAI DBIS FOR JUNE QUARTER 23","date_invoice_received":"2023-04-06","payment_date":"2023-04-12","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":265659.99,"contract_number":"58205-NCT-123"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSTRUCTIONS","date_invoice_received":"2025-03-10","payment_date":"2025-03-20","payment_amount":697292.24,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ACTP – HQ & CITY POLICE STATION PROJECT","date_invoice_received":"2025-03-03","payment_date":"2025-03-06","payment_amount":123736.3,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR CONTRACTS ADMINISTRATOR - SEP 2023","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":26050.73,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":63213.17,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE  - MAITLAND HOUSE","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":109864.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":77870.65,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"LSLA","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":25497.3,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":35112.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 17-19 AMBERLEY AVENUE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - MAY 2023","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":50847.26,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES FOR FURNITURE, FIXTURES & EQUIPMENT (FFE) - OCT 23","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":31531.28,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES - FEB 2023","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":90847.41,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROCUREMENT, RETROFIT &DEPOT EXPANSION WORKS","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":72083.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":2203075.89,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-08","payment_amount":44610.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":31014.18,"contract_number":null}
{"supplier_name":"CARE INCORPERATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE","date_invoice_received":"2023-01-23","payment_date":"2023-01-25","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"LSLA","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-06-11","payment_date":"2020-06-25","payment_amount":29658.2,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DRAFT SOCIAL AND ENVIRONMENTAL IMPACT ASESSMENT (SEIA)","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":42273.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":68514.39,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S AUGUST 2022 INVOICE -PROJECT REFERENCE DESIGN & TECHNICAL ADVISOR SERVICE","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":108435.97,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":55176.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - 17-19 AMBERLEY AVENUE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"MAI","publish_description":"CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS","date_invoice_received":"2024-10-14","payment_date":"2024-10-17","payment_amount":43964.25,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-30","payment_date":"2025-05-30","payment_amount":38338.42,"contract_number":"N/A"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":30520.6,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":99294.25,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROGRAMMER / SCHEDULE PLANNING - NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":52617.4,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":57773.1,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":114750.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS - JUNE 2023","date_invoice_received":"2023-08-03","payment_date":"2023-08-08","payment_amount":6036492.18,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2024-08-06","payment_date":"2024-08-22","payment_amount":31500.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":25732.63,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"LTCS","publish_description":"FEES FOR ACTUARIAL SERVICES IN RELATION TO THE 2025-26 BUDGET AND OTHER ADVICE.","date_invoice_received":"2025-03-26","payment_date":"2025-04-04","payment_amount":30617.03,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-16","payment_date":"2025-01-28","payment_amount":3599140.41,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":26484.01,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":27063.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPOARY CARPARK","date_invoice_received":"2021-09-08","payment_date":"2021-09-14","payment_amount":304775.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-03-03","payment_date":"2025-03-25","payment_amount":6705391.62,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":61138.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":26796.04,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE ADVISOR  - JUNE 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":39903.33,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":25097.6,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL & TRANSACTION ADVISOR - JUNE 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":60134.68,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"ARCHITECTUS CLAIM - AUG 2023","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":1578285.84,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMPLIANCE & COMMISSIONING SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-09-07","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - JAN CLAIM","date_invoice_received":"2025-02-03","payment_date":"2025-03-25","payment_amount":60210.26,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":60720.0,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-03-05","payment_date":"2025-04-01","payment_amount":38648.5,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MARCH 2025","date_invoice_received":"2025-03-13","payment_date":"2025-03-25","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-14","payment_date":"2025-05-15","payment_amount":201190.0,"contract_number":"CMTEDD2022-23-0041-E"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"CANBERRA OLYMPIC POOL - PROJECTS WORKS","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":40023.5,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":57130.01,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2- TECHNICAL ADVISORY AUGUST 2021","date_invoice_received":"2021-09-28","payment_date":"2021-10-05","payment_amount":2886539.22,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":48116.73,"contract_number":null}
{"supplier_name":"SOLUTECH (ACT) PTY LTD","supplier_abn":"38 085 917 031","reporting_entity":"LSLA","publish_description":"COMPUTER HARDWARE AND ASSOCIATED PROGRAMMING","date_invoice_received":"2017-12-18","payment_date":"2017-12-21","payment_amount":32341.99,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"JACSD","publish_description":"TRAINING & DEVELOPMENT FOR JACS STAFF","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":32500.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-07","payment_date":"2024-10-17","payment_amount":54856.56,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES -FURNITURES,FIXTURES & EQUIPMENT WORKSHOPS - JUN 22","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":43998.24,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":35112.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - TECHNICAL ADVICE SEP 2021","date_invoice_received":"2021-09-30","payment_date":"2021-11-02","payment_amount":76936.16,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":2347756.55,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - TECHNICAL ADVISOR - NOVEMBER 2022","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":3139771.77,"contract_number":null}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":185517.04,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-24","payment_amount":79860.24,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - JULY 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":55225.6,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-20","payment_date":"2025-01-21","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":74689.03,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER  - JULY 2023","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":66707.0,"contract_number":null}
{"supplier_name":"BIG ISLAND SPORTS MANUKA PTY LTD","supplier_abn":"96 161 168 305","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":33475.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT -  STRATEGIC ADVISOR - OCT 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":57708.85,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":90525.6,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":50160.0,"contract_number":"30696-NCT-WO09"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"WO1 - FOR COMMERCIAL ADVISOR WORKS FOR JUNE 2022","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":100485.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-02","payment_date":"2024-10-29","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - BUSINESS SUPPORT - JAN 2023","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":71616.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-18","payment_date":"2024-04-23","payment_amount":31077.5,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LRS2A - IC AND IEC MOD ORDER PROCESS SERVICES NOV 2021","date_invoice_received":"2022-01-04","payment_date":"2022-01-13","payment_amount":76128.25,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":4760208.38,"contract_number":null}
{"supplier_name":"ROWDY INC","supplier_abn":"12 158 255 648","reporting_entity":"LSLA","publish_description":"BRAND REFRESH","date_invoice_received":"2023-11-08","payment_date":"2023-11-21","payment_amount":30334.15,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":60664.56,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":156801.71,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - DECEMBER 2022","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":3002385.2,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-04-29","payment_date":"2024-05-23","payment_amount":764295.25,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":61577.63,"contract_number":null}
{"supplier_name":"ACT GEOTECHNICAL ENGINEERS PTY LTD","supplier_abn":"19 063 673 530","reporting_entity":"MPC","publish_description":"GEOTECHNICAL INVESTIGATION - CANBERRA THEATRE CENTRE","date_invoice_received":"2022-11-15","payment_date":"2022-11-22","payment_amount":60566.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - SEP 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":52081.89,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":54533.25,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":61414.13,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":25247.2,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":80308.01,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2A - TECHNICAL ADVISOR JUL/AUG 2020","date_invoice_received":"2020-09-01","payment_date":"2020-10-22","payment_amount":112798.11,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":134308.71,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT REFERENCE DESIGN & TECHNICAL ADVISOR SERVICES - SEP 23","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":238987.87,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-05-15","payment_date":"2024-05-16","payment_amount":39744.45,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":94813.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES - CIT CAMPUS WODEN","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":185180.35,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":26161.89,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":52668.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":90323.51,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":893346.53,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT","supplier_abn":"49 001 443 303","reporting_entity":"MPC","publish_description":"AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT","date_invoice_received":"2025-04-11","payment_date":"2025-04-17","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT & DEPOT EXPANSION WORK","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":124697.38,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT SERVICES","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":43065.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"BUS INTERCHANGE AND CANBERRA LIGHT RAIL PROJECT TERMINUS WODEN - TECHNICAL ADVISOR","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":461604.83,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":55187.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVIDING THROUGHCARE SUPPORT FOR ABORIGINAL AND TORRES STRAIT ISLANDER DETAINEES","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":122480.6,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR - JULY 2022","date_invoice_received":"2022-09-02","payment_date":"2022-09-06","payment_amount":3543012.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-05-20","payment_date":"2024-05-28","payment_amount":35659.57,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":44656.74,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT MAINTAINENCE","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT  - MAIN WORKS - JANUARY 2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":1677063.59,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVISOR SERVICES MAY - JULY 2020","date_invoice_received":"2020-08-04","payment_date":"2020-08-20","payment_amount":751486.97,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMPLIANCE & COMMISSIONING SERVICE","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ASSURANCE ENGINEERING SERVICES APRIL 2021","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":43428.68,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"ARCHITECTUS CLAIM - NOV 2023","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":1531074.18,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR NOVEMBER 2024","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-SENIOR CONTRACTS ADMINISTRATOR - JAN 2023","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":28303.46,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-01-28","payment_date":"2025-02-06","payment_amount":144472.9,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":331953.18,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2 INVOICE MARCH 2022 CA2","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":3307027.04,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - FEB 22","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":55290.4,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 31 DECEMBER 2024","date_invoice_received":"2024-10-03","payment_date":"2024-10-09","payment_amount":42729.65,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"EMPLOYEE STRATEGY AND CULTURAL CHANGE PROJECT FEES","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":1492609.29,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":121898.1,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":58279.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":33847.71,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMERCIAL MANAGER - LRV AND DEPOT MODIFICATION","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":28229.91,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":60222.34,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RLC - MAIN WORKS","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":301816.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-12-20","payment_date":"2024-12-24","payment_amount":41080.4,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":40801.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPORARY CARPARK","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":1012530.24,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"MPC","publish_description":"SPIRE - SUBMISSION OF DRAFT MODELS OF CARE","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":99858.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - JULY 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":692746.32,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"DELIVERING YARNING CIRCLES FOR PEOPLE ENGAGED WITH JUSTICE SYSTEM","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":192141.4,"contract_number":null}
{"supplier_name":"BLINDSIDE GROUP T/A ALPHAFIT ATHLETICS","supplier_abn":"96 156 085 193","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-30","payment_date":"2024-09-24","payment_amount":35707.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":56156.75,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-18","payment_date":"2024-09-26","payment_amount":3455061.13,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":25195.51,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVICE  JULY 2021","date_invoice_received":"2021-08-06","payment_date":"2021-08-19","payment_amount":267003.33,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - SENIOR CONTRACT OFFICER FOR OCTOBER 2022","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":28098.26,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"COURTS ORGANISATIONAL DESIGN","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-05-14","payment_date":"2025-05-15","payment_amount":37099.43,"contract_number":"N/A"}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSTRUCTIONS","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":63293.84,"contract_number":null}
{"supplier_name":"AIM MEDICAL AUSTRALIA PTY LTD","supplier_abn":"52 617 418 023","reporting_entity":"MPC","publish_description":"CONSULTANT ADVISORY SERVICES FOR FURNITURE, FIXTURES AND EQUIPMENT (FFE) - SEP 22","date_invoice_received":"2022-09-29","payment_date":"2022-10-06","payment_amount":32998.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-03-20","payment_date":"2024-03-21","payment_amount":43293.44,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":35692.66,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":59162.4,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":73160.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"Care Inc","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS AVAILABLE UNDER THE MOTOR ACCIDENT INJURIES SCHEME FOR THE QUARTER ENDING 30 SEPTEMBER 2024.","date_invoice_received":"2024-07-16","payment_date":"2024-07-19","payment_amount":42729.65,"contract_number":null}
{"supplier_name":"BLUE STAR DIRECT","supplier_abn":"58 000 205 210","reporting_entity":"LSLA","publish_description":"2017 EMPLOYEE ANNUAL STATEMENTS PRODUCTION AND POSTAGE - COMMUNITY","date_invoice_received":"2017-11-14","payment_date":"2017-11-19","payment_amount":26712.63,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"WO- FOR COMMERCIAL ADVISORY SERVICES FOR MARCH AND APRIL 2022","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":142065.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"INDEPENDENT CERTIFIER AND ELECTRICAL CERTIFIER SERVICES","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":46645.23,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":46063.67,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2A -CONSTRUCTION MODELLING FEB 2022","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":30774.66,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"MEDICAL EQUIPMENT","date_invoice_received":"2020-05-01","payment_date":"2020-05-14","payment_amount":101171.4,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - COMMERCIAL ADVISOR - MARCH AND APRIL 2023","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":39204.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - PROGRAMMER / SCHEDULE PLANNING - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":86495.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":70095.92,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-01-22","payment_date":"2024-02-15","payment_amount":764295.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-09-19","payment_date":"2024-10-08","payment_amount":38897.81,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":51347.36,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - REFERENCE DESIGN & TECHNICAL ADVISOR SERVICES","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":65715.98,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RLC COMMERCIAL MANAGER WORKS FOR - JUNE 2022","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":68077.82,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-07","payment_date":"2024-02-08","payment_amount":35533.29,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS MAY 2023","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":2400059.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 9 AMBERLEY AVENUE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"MPC","publish_description":"CONSTRUCTION INVOICE €€Œ APRIL 2020","date_invoice_received":"2020-04-24","payment_date":"2020-05-08","payment_amount":43790.62,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER - NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":65000.93,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":57302.59,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISORY CONSULTANCY SERVICES","date_invoice_received":"2020-06-12","payment_date":"2020-07-07","payment_amount":25872.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-10-21","payment_date":"2024-10-29","payment_amount":38518.9,"contract_number":null}
{"supplier_name":"AAPT LIMITED","supplier_abn":"22 052 082 416","reporting_entity":"MPC","publish_description":"RLC - TRANSACT AND AAPT NETWORK RELOCATION MARCH 2021","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-04","payment_date":"2025-03-11","payment_amount":43693.71,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"HEATING, VENTILATION & AIR CONDITIONING PREVENTATIVE MAINTENANCE - EDUCATION","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":35362.98,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":40545.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":113932.5,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":42591.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - TRANSACTION MANAGER JULY AND AUGUST 2021","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":100980.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":2887646.01,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 31 MARCH 2025","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":42729.65,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - FEB 2023","date_invoice_received":"2023-03-09","payment_date":"2023-03-14","payment_amount":53046.68,"contract_number":null}
{"supplier_name":"ROWDY DIGITAL PTY LTD","supplier_abn":"12 158 255 648","reporting_entity":"LSLA","publish_description":"BRAND REFRESH","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":30334.15,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":58897.52,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"ARCHITECTUS CLAIM - MAY 2023","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":424986.3,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT  - SENIOR COMMERCIAL MANAGER - FEB 2023 - MARCH 2023","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":68465.21,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES AS THE COMPLIANCE AND COMMISSIONING AGENT FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - NOV 21","date_invoice_received":"2021-11-03","payment_date":"2021-11-09","payment_amount":38922.4,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE ADVISOR - AUGUST 2023","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":45463.26,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROGRAMMER / SCHEDULE PLANNING - AUGUST 2023","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":57344.1,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":33586.41,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":608750.43,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2- TECHNICAL ADVISORY MARCH 2022","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":2975077.33,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":40527.29,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-20","payment_date":"2024-05-21","payment_amount":233570.96,"contract_number":null}
{"supplier_name":"BVN ARCHITECTURE PTY LTD","supplier_abn":"46 010 724 339","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-07-12","payment_date":"2024-07-23","payment_amount":496636.25,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":64088.37,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"TEMPORARY CARPARK LOCATED ON THE OLD CIT SITE- CHE PROJECT","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":730414.69,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"DESIGN SERVICES","date_invoice_received":"2021-04-30","payment_date":"2021-05-13","payment_amount":69618.63,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-07-09","payment_date":"2024-07-30","payment_amount":59313.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":25849.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":880048.48,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":74718.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":333888.68,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-19","payment_date":"2025-04-03","payment_amount":31805.44,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"54 003 311 617","reporting_entity":"LSLA","publish_description":"REVIEW OF INVESTMENT STRATEGY","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":41470.0,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-10-02","payment_date":"2024-10-17","payment_amount":421094.3,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - THARWA PRESCHOOL","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":60540.5,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":47618.37,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":50706.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL ADVISOR - MARCH 2023","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":1025404.92,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S MAY 2022 INVOICE TECHNICAL ADVISOR SERVICES","date_invoice_received":"2022-06-25","payment_date":"2022-06-28","payment_amount":103816.68,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE","date_invoice_received":"2020-05-07","payment_date":"2020-05-11","payment_amount":34029.09,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROGRAMMER / SCHEDULE PLANNING - FEBRUARY 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":93607.02,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER - APRIL 2023","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":47176.13,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":59982.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":41453.52,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT  JANUARY 2024 - 13 AMBERLEY AVENUE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"SALAFIA & CO PTY LTD","supplier_abn":"81 291 791 775","reporting_entity":"LSLA","publish_description":"OFFICE RE-FIT","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":64473.75,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JANUARY 2025","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS - JULY 2023","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":3449022.06,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-25","payment_date":"2024-03-26","payment_amount":124924.53,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":32356.28,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":164945.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 13 AMBERLEY AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":48546.65,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":159691.4,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - REFERENCE DESIGN & TECHNICAL ADVISOR SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":38837.92,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2024-01-11","payment_date":"2024-01-11","payment_amount":64444.6,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - OCT 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":67946.16,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"LRS2 - MILESTONE 1 AND MILESTONE 2 JULY 2021","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":46835.8,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":60768.68,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONSTRUCTION OF THE CIT SUPPLEMENTARY CARPARKING FOR THE CHE PROJECT","date_invoice_received":"2020-12-09","payment_date":"2020-12-17","payment_amount":346612.1,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - TRANSACTION MANAGER OCT 2021","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":72765.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-21","payment_date":"2025-02-27","payment_amount":37576.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - JULY 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":26118.83,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"WODEN CIT - SCOPING DESIGN STAGE AND DEFINITION STAGE","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":396012.85,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT & DEPOT EXPANSION WORKS","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":111155.0,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-01-19","payment_date":"2025-01-16","payment_amount":34168.8,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 17-19 AMBERLEY AVENUE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":124859.54,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CONSULTING SERVICES","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":40161.44,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-08","payment_date":"2024-10-10","payment_amount":149436.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-13","payment_date":"2024-05-14","payment_amount":64183.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-02-19","payment_date":"2024-03-07","payment_amount":25701.9,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - FEB CLAIM","date_invoice_received":"2025-03-19","payment_date":"2025-04-08","payment_amount":27098.5,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  -SENIOR CONTRACTS ADMINISTRATOR - MARCH 2023","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":56306.49,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPORARY CARPARK LOCATED ON THE OLD CIT SITE - CHE PROJECT - FEB 21","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":429737.58,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":49509.57,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE ADVISOR - JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":44316.84,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":52983.99,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":1195118.12,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":120942.29,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":330512.26,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":92997.8,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR COMMERCIAL MANAGER - SEPTEMBER 2023","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":61727.06,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":45104.8,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":40128.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":41661.4,"contract_number":null}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":228100.87,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL","date_invoice_received":"2024-05-17","payment_date":"2024-06-27","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT REFERENCE DESIGN AND TECHNICAL ADVISOR SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":670529.61,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S MARCH 2022 INVOICE TECHNICAL ADVISOR SERVICES","date_invoice_received":"2022-04-24","payment_date":"2022-04-26","payment_amount":77720.94,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"PROVIDING SUPPORT SERVICES FOR GALAMBANY CIRCLE SENTENCING COURT CLIENTS","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":99365.2,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":92942.62,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":134246.75,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROGRAMMER / SCHEDULE PLANNING - NOVEMBER 2022","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":78115.95,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-13","payment_date":"2024-05-14","payment_amount":109666.17,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-BUSINESS SUPPORT- DEC 2022","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":69819.2,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":46758.86,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-09-28","payment_amount":48390.1,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"DESIGN & TECHNICAL ADVISORY SERVICES","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":98375.39,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE","date_invoice_received":"2021-01-19","payment_date":"2021-01-21","payment_amount":34009.09,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":95503.1,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":96398.5,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":39647.28,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- RETROFIT & DEPOT EXPANSION WORKS – INDEPENDENT CERTIFIER","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":49297.05,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SENIOR CONTRACTS ADMINISTRATOR - NOV 23","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":55927.84,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":134512.65,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-08","payment_date":"2025-01-09","payment_amount":47292.59,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"INFRASTRUCTURE INVOICE I8731 - RAISING LONDON CIRCUIT VARIATION","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":27538.5,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"ARUP'S JUN2022 INVOICE-PROJECT REFERENCE DESIGN&TECHNICAL ADVISOR SERVICES","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":407388.52,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - 17-19 AMBERLEY AVENUE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":161588.67,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"LRS2 - POWER STUDY NOVEMBER 2022","date_invoice_received":"2022-12-09","payment_date":"2023-01-12","payment_amount":31200.33,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - MAIN WORKS","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":916360.8,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":61985.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - SEP 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":46225.54,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":31148.15,"contract_number":"LRS2AIC"}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT, BUS INTERCHANGE AND CANBERRA LIGHT RAIL PROJECT TERMINUS WODEN - TECHNICAL ADVISOR","date_invoice_received":"2020-03-04","payment_date":"2020-03-19","payment_amount":131485.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":45261.83,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":38336.8,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-18","payment_date":"2024-04-23","payment_amount":62419.92,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-07","payment_date":"2025-02-11","payment_amount":25933.6,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 9 AMBERLEY AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISOR - AUGUST 2022","date_invoice_received":"2022-09-06","payment_date":"2022-09-08","payment_amount":61046.03,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SUPPLIES","date_invoice_received":"2019-06-19","payment_date":"2019-06-26","payment_amount":44459.8,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-19","payment_date":"2024-08-20","payment_amount":61100.57,"contract_number":null}
{"supplier_name":"ASPEX CONSULTING PTY LTD","supplier_abn":"27 119 934 173","reporting_entity":"MPC","publish_description":"HEALTH CONSULTANCY FOR THE SPIRE PROJECT - PROJECT ESTABLISHMENT AND WORK PLAN","date_invoice_received":"2019-11-15","payment_date":"2020-01-21","payment_amount":37446.75,"contract_number":null}
{"supplier_name":"CARE INCORPORATED","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"CONSULTANT FEE","date_invoice_received":"2022-10-11","payment_date":"2022-10-12","payment_amount":26155.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-18","payment_date":"2024-12-03","payment_amount":34666.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - 9 AMBERLEY AVENUE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":208368.05,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2B - TECHNICAL ADVISOR -  AUGUST 2023","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":565255.03,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"EDUCATION PROJECT AT CURTIN PRIMARY SCHOOL","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":71841.34,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":147951.65,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":50790.28,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":48506.7,"contract_number":null}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-19","payment_date":"2025-01-14","payment_amount":53564.33,"contract_number":null}
{"supplier_name":"FINITY","supplier_abn":"89 111 470 270","reporting_entity":"LTCS","publish_description":"LIABILITY PROJECTIONS AND FUND CONTRIBUTIONS FOR THE 2023-24 BUDGET","date_invoice_received":"2023-04-19","payment_date":"2023-04-21","payment_amount":26500.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2- TECHNICAL ADVISORY NOV 2021","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":3521865.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-02-24","payment_date":"2025-02-27","payment_amount":33824.66,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"JACSD","publish_description":"ACT GOVERNMENT TO ESTABLISH A CLUB INDUSTRY TRAINING PACKAGE","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA","supplier_abn":"83 937 753 571","reporting_entity":"LSLA","publish_description":"DOUBLE GLAZING PROJECT PROGRESSIVE PAYMENT","date_invoice_received":"2017-12-04","payment_date":"2017-12-20","payment_amount":50682.0,"contract_number":null}
{"supplier_name":"VINCENTS CHARTERED ACCOUNTANTS","supplier_abn":"44 387 658 295","reporting_entity":"LSLA","publish_description":"CONSULTANCY FEES","date_invoice_received":"2019-06-05","payment_date":"2019-06-13","payment_amount":35715.85,"contract_number":null}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"ZOLL X SERIES MONITOR/DEFIBRILLATORS","date_invoice_received":"2019-04-04","payment_date":"2019-04-29","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL ADVICE JULY 2021","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":3168907.73,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":62428.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":29493.05,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":56952.39,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LPRDE WORKS IC & IEC SERVICES","date_invoice_received":"2023-03-09","payment_date":"2023-03-16","payment_amount":32055.38,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - REFERENCE DESIGN & TECHNICAL ADVISOR SERVICES","date_invoice_received":"2023-07-07","payment_date":"2023-07-11","payment_amount":61758.29,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-04","payment_date":"2024-03-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - MAY 2023","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":67792.33,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":57845.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2023-12-05","payment_date":"2024-01-15","payment_amount":27332.11,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":52888.61,"contract_number":null}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-10","payment_date":"2025-01-23","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-04","payment_date":"2024-12-23","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-30","payment_date":"2025-05-01","payment_amount":55203.24,"contract_number":"58235-NCT-177"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR","date_invoice_received":"2025-02-11","payment_date":"2025-02-20","payment_amount":34547.63,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA","supplier_abn":"83 937 753 571","reporting_entity":"LSLA","publish_description":"DOUBLE GLAZING PROJECT PROGRESSIVE PAYMENT","date_invoice_received":"2017-12-04","payment_date":"2017-12-20","payment_amount":48060.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-19","payment_date":"2024-07-23","payment_amount":93650.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - SENIOR CONTRACTS ADMINISTRATOR - OCT 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":27531.14,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - NOV 23","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":67482.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-05-14","payment_date":"2025-05-30","payment_amount":27400.27,"contract_number":"N/A"}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMPLIANCE AND COMMISSIONING SERVICES - MAY 2024","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":61985.0,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-26","payment_date":"2024-07-25","payment_amount":326781.27,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":28507.5,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - OPERATIONS &MANAGEMENT DIRECTOR JULY - AUG 2021","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":75735.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":26534.35,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE- FEB 2023","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":45188.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"LRS2 -  ICON INFRASTRUCTURE AUDIT PAYMENT CLAIM 1 OCT 2021","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":348620.73,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - SCHEDULER FEB 2020","date_invoice_received":"2020-03-18","payment_date":"2020-04-02","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - CONSTRUCTION ENGINEER - SEPTEMBER 2023","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":45221.3,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - NOV 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":76970.25,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":31955.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":60834.18,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":73424.96,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"JUNE 2022 - PROFESSIONAL SERVICES IN RELATION TO PROJECT MANAGER","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - ENGAGEMENT & STAKEHOLDER MANAGEMENT CONSULTANT","date_invoice_received":"2023-03-06","payment_date":"2023-03-16","payment_amount":49238.75,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"STAKEHOLDER MANAGEMENT SUPPORT","date_invoice_received":"2021-03-23","payment_date":"2021-04-13","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":32635.9,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - NARA HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":26421.1,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":55027.91,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":40225.63,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":114446.53,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":205645.51,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER DEC 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":41184.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LR/MS - CONSTRUCTION ADVISOR OCT 2020","date_invoice_received":"2020-11-24","payment_date":"2020-12-03","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -TECHNICAL DEVELOPMENT MANAGER -  SEP 2023","date_invoice_received":"2023-10-11","payment_date":"2023-10-12","payment_amount":41866.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":188951.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVICE AND DEED SUPPORT","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":30811.11,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 109 FLEMINGTON ROAD","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGER MAY 2021","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPORT JULY 2021","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":60976.96,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER NOV 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":50336.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":36037.32,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-02","payment_amount":28179.26,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2B - LEGAL SERVICES JULY - AUG 2020","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":156115.95,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":301552.17,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":29177.54,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL LEGAL SERVICES PAYMENT","date_invoice_received":"2022-09-02","payment_date":"2022-09-13","payment_amount":66653.2,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":43351.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE MANAGER - AUG 2023","date_invoice_received":"2023-09-19","payment_date":"2023-09-26","payment_amount":52624.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 109 FLEMINGTON ROAD","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-27","payment_date":"2024-12-19","payment_amount":34061.09,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - STAKEHOLDER INTERFACE ADVISOR - AUGUST 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-14","payment_date":"2025-01-21","payment_amount":81471.15,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":273682.52,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-07-12","payment_date":"2024-07-16","payment_amount":65043.0,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - DESIGN &CONSTRUCT DESIGN MANAGER JULY TO SEPTEMBER 2021","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":49526.4,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER INTERFACE SUPPORT OFFICER JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM NO 6 - CIT CAMPUS WODEN: BUS LAYOVER AND ANCILLIARY ROAD WORKS","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":888601.53,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":39730.46,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":180288.56,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER JULY 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":68640.0,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER JAN 2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":199997.03,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"WO39 CLAIM","date_invoice_received":"2022-07-29","payment_date":"2022-08-04","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":29311.7,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":232320.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-03-13","payment_date":"2024-03-14","payment_amount":27698.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE: GARRAN PRIMARY MODERNISATION PROJECT","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":3302941.52,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT MANAGER","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES LEGAL - MAY - JUNE 2023","date_invoice_received":"2023-07-06","payment_date":"2023-07-18","payment_amount":315710.12,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":134930.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS1 - LEGAL SERVICES TO 29 OCT 2019","date_invoice_received":"2019-11-30","payment_date":"2020-02-13","payment_amount":44286.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":108270.47,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":66407.8,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":50820.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":68445.64,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - GOLDEN SUN MOTH (GSM) TRANSLOCATION AUG 2021","date_invoice_received":"2021-09-30","payment_date":"2021-10-05","payment_amount":65286.31,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-12","payment_date":"2025-05-15","payment_amount":89662.1,"contract_number":"CMTEDD2022-23-0051-C"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - STAKEHOLDER INTERFACE","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":38896.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES MAY 2020","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":74266.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":27006.63,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":360228.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-07","payment_date":"2024-08-13","payment_amount":201715.24,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 -PROFESSIONAL SERVICES IN RELATION TO - STAKEHOLDER INTERFACE MANAGER  - AUGUST 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":52624.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -TECHNICAL DEVELOPMENT MANAGER - JULY 2023","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":30555.8,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":179324.2,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":242457.6,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - ENGAGEMENT AND STAKEHOLDER MANAGEMENT CONSULTANT - OCTOBER 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":37576.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":48528.06,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":60803.33,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":205645.51,"contract_number":"N/A"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"APRIL 2022 - PROFESSIONAL SERVICES IN RELATION TO EARL ALCON","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2-  INTERFACE MANAGER  JAN 2022","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":43043.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - ALLARA HOUSE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CLADDING PROGRESS CLAIM 9","date_invoice_received":"2021-11-19","payment_date":"2021-12-02","payment_amount":254074.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL LEGAL SERVICES PAYMENT","date_invoice_received":"2022-07-05","payment_date":"2022-07-14","payment_amount":233965.29,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - ENABLING UTILITY WORKS PROGRESS CLAIM 3 OCT 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-02","payment_amount":1325031.26,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN ADVISOR JUNE 2020","date_invoice_received":"2020-08-17","payment_date":"2020-09-03","payment_amount":40964.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - FEB CLAIM","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":87999.51,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - HUME POLICE STATION","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER 3RD PARTIES JUNE 2021","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":47212.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":35243.57,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":121264.06,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":59396.26,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPORT NOV 2021","date_invoice_received":"2022-01-28","payment_date":"2022-02-01","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"Public Housing Admin Fee","date_invoice_received":"2025-10-29","payment_date":"2025-11-06","payment_amount":31875.0,"contract_number":"PICM0000298.15"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":961461.18,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-02","payment_amount":53295.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - DICKSON GOVERNMENT OFFICE BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-15","payment_date":"2024-03-28","payment_amount":37938.56,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER JULY 2020","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":56672.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"LRS2 - ICON - AUDIT FINAL CLAIM NO.5","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":56317.98,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":68265.38,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-21","payment_date":"2025-01-31","payment_amount":44501.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"JUNE 2022 - PROFESSIONAL SERVICES IN RELATION TO URBAN DESIGN ADVISOR","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":36652.0,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":33006.49,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - LANDSCAPE CONSULTANCY SERCVICES","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":31323.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - INTERFACE MANAGEMETN SUPPORT FEB 2021","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - INTERNAL APPLIED ARTWORKS - OCT 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":26532.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"URBAN DESIGN SUPPORT","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":36652.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MARCH 2022 - PROFESSIONAL SERVICES IN RELATION TO TIMOTHY MARSDEN","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":961461.18,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":202036.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM NO 7 - CIT CAMPUS - WODEN: BUS LAYOVER AND ANCILLIARY ROAD WORKS","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":1093767.9,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":95251.09,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES - CANBERRA HOSPITAL EXPANSION PROJECT - MARCH 2025","date_invoice_received":"2025-03-27","payment_date":"2025-04-15","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":29051.28,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - STAKEHOLDER INTERFACE OFFICER NOV 2020","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":68684.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - CONSTRUCTION ADVISOR","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":40832.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2-24 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"MPC","publish_description":"LRS1 - BENEFITS REPORT","date_invoice_received":"2020-07-01","payment_date":"2020-07-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-01-14","payment_date":"2025-01-28","payment_amount":33396.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":40832.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":54636.01,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT AUGUST 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE- LATHAM PRIMARY SCHOOL","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":99346.97,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - AUG 22","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":36432.0,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":92028.12,"contract_number":"N/A"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-17","payment_date":"2025-02-18","payment_amount":41481.17,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"SPIRE - PROFESSIONAL SERVICES","date_invoice_received":"2020-02-27","payment_date":"2020-03-05","payment_amount":119056.3,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":205645.51,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - OCT 21","date_invoice_received":"2021-10-07","payment_date":"2021-10-14","payment_amount":31829.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 -  COMMERCIAL MANAGER MAY 2021","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":122700.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL LEGAL SERVICES - PROVIDE WHS REVIEW","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":40638.62,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECT","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":4844928.81,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - BUS LAYOVER AND ANCILLIARY ROAD WORKS","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":104546.53,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - STAKEHOLDER INTERFACE","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - STAKEHOLDER INTERFACE ADVISOR - JULY 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":149541.15,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":200833.88,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":164523.74,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER OCT 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - LRV TECHNICAL ADVICE","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":34201.2,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":32956.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":72138.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - DECEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MAY 2022 - PROFESSIONAL SERVICES IN RELATION TO CONSTRUCTION ADVISOR","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":60060.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CLADDING PROGRESS CLAIM 8","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":197406.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRCUTION MANAGER SEP 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MARCH 2022 - PROFESSIONAL SERVICES IN RELATION TO EARL ALCON","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER JULY 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL AND PROFESSIONAL SERVICES","date_invoice_received":"2023-04-21","payment_date":"2023-04-27","payment_amount":62511.46,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVICE AND DEED SUPPORT","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":129666.68,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"SPIRE - PROFESSIONAL SERVICES","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":128575.15,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":40080.06,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":89953.6,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES FEB 2021","date_invoice_received":"2021-03-10","payment_date":"2021-03-18","payment_amount":248452.05,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECT","date_invoice_received":"2025-04-02","payment_date":"2025-04-03","payment_amount":5515806.37,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME POLICE STATION","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISOR JAN 2020","date_invoice_received":"2020-02-12","payment_date":"2020-03-05","payment_amount":39095.25,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT  JAN 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":48488.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PACKAGE 1 CIT CAMPUS - WODEN: BUS LAYOVER AND ANCILLARY ROAD WORKS","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":1181209.81,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LR - UTILITIES MANAGEMENT SERVICES","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":37455.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":40508.49,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE MANAGER  - JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":289468.59,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-02-25","payment_date":"2025-03-20","payment_amount":42955.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - EARLY WORKS - PROGRESS CLAIM AUGUST 2022","date_invoice_received":"2022-09-28","payment_date":"2022-10-04","payment_amount":196993.63,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - SEPTEMBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":995516.87,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL PROFESSIONAL SERVICES - AUG 23","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":72962.41,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":126178.78,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":43731.05,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT MANAGER SERVICES - APR 25 CLAIM","date_invoice_received":"2025-05-06","payment_date":"2025-05-20","payment_amount":36179.0,"contract_number":"58208-NCT-101"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE MANAGER","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"STAKEHOLDER MANAGEMENT SUPPORT","date_invoice_received":"2021-03-23","payment_date":"2021-04-13","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":92801.72,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 109 FLEMINGTON ROAD","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"COMMUNITY AND STAKEHOLDER ENGAGEMENT  - SPIRE","date_invoice_received":"2019-12-06","payment_date":"2020-01-28","payment_amount":43263.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE ADVISOR - OCTOBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - AUGUST 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER AUG 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":50933.27,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-19","payment_date":"2024-04-26","payment_amount":237032.4,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":270890.4,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - OPERATIONS &MANAGEMENT OPERATIONS LEAD AUG 2021","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":44977.9,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"WO39 CLAIM","date_invoice_received":"2022-07-29","payment_date":"2022-08-04","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGER FEB 2020","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":49280.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - CONSTRUCTION ENGINEER - JUNE 2023","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":30688.61,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":122534.5,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT MANAGER - MARCH 2023","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":46964.5,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":40786.9,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL LEGAL SERVICES PAYMENT","date_invoice_received":"2022-09-01","payment_date":"2022-09-06","payment_amount":42981.82,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":61150.98,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - CONSTRUCTION ENGINEER - AUGUST 2023","date_invoice_received":"2023-11-21","payment_date":"2023-11-23","payment_amount":51558.67,"contract_number":null}
{"supplier_name":"CREATE ADVISORY PTY LTD","supplier_abn":"82 668 895 823","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":80737.8,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"SPIRE - COMMUNITY AND STAKEHOLDER ENGAGEMENT","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":36880.8,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE MANAGER DECEMBER 2022","date_invoice_received":"2023-02-13","payment_date":"2023-02-16","payment_amount":38209.6,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-01-09","payment_date":"2024-02-01","payment_amount":97440.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL LEGAL SERVICES - SEPTEMBER 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":349919.79,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL SERVICES FEE","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":106118.65,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - JULY 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-12","payment_date":"2020-10-20","payment_amount":2025628.22,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":35103.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT - PROCUREMENT","date_invoice_received":"2023-09-20","payment_date":"2023-09-26","payment_amount":36168.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVICE AND DEED SUPPORT","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":132882.68,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"JUNE 2022 - PROFESSIONAL SERVICES -SENIOR PROJECT MANAGER - CONSTRUCTION WORKS","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":50933.27,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - PROGRESS CLAIM 8 MARCH 2022","date_invoice_received":"2022-04-28","payment_date":"2022-05-05","payment_amount":510449.32,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-12","payment_date":"2025-05-15","payment_amount":89953.6,"contract_number":"CMTEDD2022-23-0051-C"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":72045.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - URBAN DESIGN ADVISOR - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":30384.46,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - AUG 2023","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":62205.0,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT-CONSULTANT ADVISORY SERVICES  MEDICAL EQUIPMENT","date_invoice_received":"2022-11-07","payment_date":"2022-11-15","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL MANAGER M. MCARDLE AUGUST 2021","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGER MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":52976.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":68679.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER OCT 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":36014.34,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM NO 3 - CIT CAMPUS - WODEN: BUS LAYOVER AND ANCILLARY ROAD WORKS","date_invoice_received":"2021-11-09","payment_date":"2021-11-10","payment_amount":547894.79,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS1 - LEGAL SERVICES JULY - AUG 2020","date_invoice_received":"2020-09-14","payment_date":"2020-09-24","payment_amount":61387.15,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-03-04","payment_date":"2025-03-18","payment_amount":25932.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2A - LEGAL SERVICES MARCH 2022","date_invoice_received":"2022-04-07","payment_date":"2022-04-21","payment_amount":246532.66,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - PROFESSIONAL LEGAL SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":37111.25,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":35103.75,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":36014.34,"contract_number":"N/A"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - PROJECT MANAGEMENT SUPPORT AUGUST 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-20","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":62567.45,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"CONSTRUCTION MANAGER","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-30","payment_date":"2024-10-01","payment_amount":173586.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT OCT 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":29986.0,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME POLICE STATION","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":201643.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 11 JUNE 2022","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":502782.03,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":50450.28,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - ALLARA HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":29340.18,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":85466.48,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - DECEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-11","payment_date":"2025-03-13","payment_amount":118897.46,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":200833.88,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-25","payment_date":"2024-02-27","payment_amount":52624.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - URBAN DESIGN ADVISOR - NOVEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGER JANUARY 2020","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISOR - SPIRE","date_invoice_received":"2019-12-23","payment_date":"2020-01-16","payment_amount":36171.85,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"WODEN BUS LAYOVERS & ANCILLARY ROADWORKS - FEB 2023","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":156181.28,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER JUNE 2021","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":64025.43,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - DELIVERY PROJECT MANAGEMENT - MAY 2023","date_invoice_received":"2023-06-12","payment_date":"2023-06-15","payment_amount":52272.0,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":31671.75,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL LEGAL SERVICES - JULY - AUGUST 2023","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":393707.82,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"CONFIGURATION AUDIT","date_invoice_received":"2020-11-10","payment_date":"2020-11-24","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - LEGAL","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":302662.92,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":30336.52,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT AUG 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2- LEGAL SERVICES NOV 2020","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":101019.6,"contract_number":null}
{"supplier_name":"DESIGNINC SYDNEY PTY LTD","supplier_abn":"87 003 008 820","reporting_entity":"MPC","publish_description":"TENDER BID COST FOR CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2023-06-23","payment_date":"2023-07-11","payment_amount":715000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"COMMUNITY AND STAKEHOLDER ENGAGEMENT  - SPIRE","date_invoice_received":"2020-01-07","payment_date":"2020-01-07","payment_amount":39699.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"APRIL 2022 - PROFESSIONAL SERVICES IN RELATION TO TIMOTHY MARSDEN","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-17","payment_date":"2025-02-18","payment_amount":28917.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":26831.68,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"URBAN DESIGN SUPPORT","date_invoice_received":"2020-10-19","payment_date":"2020-11-03","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":230032.2,"contract_number":"58237-NCT-007"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MARCH 2022 - PROFESSIONAL SERVICES IN RELATION TO ANTHONY PERICH","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":77068.26,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-01-31","payment_date":"2025-02-11","payment_amount":90418.59,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CANBERRA CONTRACTORS PAYMENT CLAIM NO 16 - CIT CAMPUS WODEN - PACKAGE 1","date_invoice_received":"2022-12-15","payment_date":"2022-12-20","payment_amount":910769.74,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":47506.25,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":709568.02,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT SEP 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-03","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - JULY 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":35867.55,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - ALLARA HOUSE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":59540.33,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":51924.95,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":30417.16,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR -  MAR 2023","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-08","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"CONSTRUCTION MANAGER","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER DEC 2021","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":45936.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"COMMUNITY AND STAKEHOLDER ENGAGEMENT CONSULTANT","date_invoice_received":"2020-05-22","payment_date":"2020-06-02","payment_amount":33689.7,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":47680.27,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":54759.33,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":89300.2,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANISON PROJECT - MAJOR MEDICAL EQUIPMENT APR 22","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE ADVISOR DECEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":100646.48,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":110314.77,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL LEGAL SERVICES €€Œ CIT WODEN","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":40388.66,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CLADDING PROGRESS CLAIM 7- CONSTRUCTION","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":92275.26,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - URBAN DESIGN ADVISOR - MAY 2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":57950.75,"contract_number":"58235-NCT-151"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER AUG 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":50336.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MAY 2022 -PROFESSIONAL SERVICES - ROLE OF STAKEHOLDER INTERFACE SUPPORT OFFICER","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - DICKSON GOVERNMENT OFFICE BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER INTERFACE MANAGER - SEPTEMBER 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":43472.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN SUPPORT NOV 2020","date_invoice_received":"2021-02-25","payment_date":"2021-03-09","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":25587.21,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MAY 2022-PROFESSIONAL SERVICES RELATION TO URBAN DESIGN ADVISOR'S WORK PERFORMED","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 9 APRIL 2022","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":354770.47,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - MAR CLAIM","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":74152.54,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - JUNE 2023","date_invoice_received":"2023-09-13","payment_date":"2023-09-14","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN ADVISOR AUG 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":91224.1,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-01-30","payment_date":"2025-02-13","payment_amount":47900.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES FEB 2020","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":90375.14,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":50933.27,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-17","payment_date":"2025-02-18","payment_amount":53013.98,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM 12 - CONTRACT 58222-NCT-100-005","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":1439466.68,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":114078.56,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - CONSTRUCTION SUPPORT JAN 2021","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES LEGAL - JULY 2023","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":327539.66,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":43414.8,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":50193.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPORT APRIL 2021","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":37864.75,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":165455.29,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER DEC 2021","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-30","payment_date":"2024-06-25","payment_amount":411331.69,"contract_number":null}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-27","payment_date":"2024-09-19","payment_amount":30903.55,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":110544.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":82219.34,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"MS - LEGAL SERVICES AUG/SEP 2020","date_invoice_received":"2020-10-15","payment_date":"2020-10-27","payment_amount":95174.2,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":30384.46,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":53336.25,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICE - LEGAL","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":255147.75,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2 -  OPERATION & MAMANGEMENT OPERATIONS LEAD AUG TO OCT 2021","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":90535.74,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES - LEGAL","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":222796.53,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT-MAJOR MEDICAL EQUIPMENT-PROCUREMENT ADVISORY SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER AUG 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":404289.07,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 LEGAL SERVICES","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":197058.95,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":87171.7,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT DEC 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"FOR OUR PROFESSIONAL SERVICES - IN RELATION TO LEGAL ADVICE FOR THE SPIRE PROJECT","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":97753.7,"contract_number":null}
{"supplier_name":"DEPATMENT OF TREASURY & FINANCE","supplier_abn":"44 128 890 975","reporting_entity":"MPC","publish_description":"AUSTRALIAN MAJOR PROJECTS LEADERSHIP ACADEMY 2022","date_invoice_received":"2022-01-10","payment_date":"2022-01-18","payment_amount":39500.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"SPIRE COMMUNITY AND STAKEHOLDER ENGAGEMENT","date_invoice_received":"2019-11-14","payment_date":"2019-12-10","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT DEC 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":58513.13,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - BUS LAYOVER AND ANCILLARY ROAD WORKS","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":514260.98,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - STAKEHOLDER INTERFACE MANAGER - JULY 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":51106.28,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL LEGAL SERVICES - OCT 2023","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":326594.07,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":25316.57,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL LEGAL SERVICES PAYMENT","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":272573.11,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":52314.27,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGER MARCH 2020","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":51744.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":41415.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-07","payment_date":"2024-05-16","payment_amount":143996.33,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - CONSTRUCTION ADVISOR","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"INTERFACE MANAGER","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":41184.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES CONSTRUCTION ADVISOR - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":31644.8,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - CONSTRUCTION SUPPORT DEC 2020","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT - AUG 23","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":32142.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":35103.75,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"LRS2 - ICON - AUDIT CLAIM NO.4","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":93375.14,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MAY 2022 - PROFESSIONAL SERVICES - ROLE SENIOR PROJECT MANAGER - CONSTRUCTION","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"APRIL 2022 - PROFESSIONAL SERVICES IN RELATION TO MARY JANE DULHANTY","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":31801.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":50933.27,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":27006.63,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-11","payment_date":"2025-03-11","payment_amount":26748.06,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER JUNE 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LEGAL SERVICES DECEMBER 2020","date_invoice_received":"2021-01-15","payment_date":"2021-01-27","payment_amount":157457.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":247831.32,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME POLICE STATION","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":189950.96,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES OCT 2019","date_invoice_received":"2020-01-26","payment_date":"2020-02-11","payment_amount":322435.3,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - NOVEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT MANAGER - JUNE 2023","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":32564.4,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2 - O&M OPERATIONS LEAD NOVEMBER 202","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":30059.15,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LS2A - LEGAL SERVICES OCT 2021","date_invoice_received":"2021-11-10","payment_date":"2021-12-02","payment_amount":196946.93,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - ENGAGEMENT AND STAKEHOLDER MANAGEMENT CONSULTANT","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":50418.5,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":192130.02,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - SCHEDULER JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-29","payment_date":"2024-06-18","payment_amount":81878.37,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":37837.8,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":89300.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":995516.87,"contract_number":"N/A"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2A - LEGAL SERVICES JAN 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":117525.22,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PACKAGE 1 CIT CAMPUS - WODEN: BUS LAYOVER AND ANCILLARY ROAD WORKS","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":1021141.18,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES CONSTRUCTION ADVISOR -  MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":36419.68,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":30384.46,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"ICON LIGHT RAIL STAGE 2A - AUDIT - CLAIM NO.3","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":148265.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2-24 - DICKSON GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":226409.7,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 -  INTERFACE MANAGER MAY 2021","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":43472.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - JUN 2023","date_invoice_received":"2023-08-05","payment_date":"2023-08-08","payment_amount":731244.87,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":54208.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - CITY GOVERNMENT OFFICE BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES SEP 2021","date_invoice_received":"2021-10-12","payment_date":"2021-10-19","payment_amount":226314.89,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL LEGAL SERVICES - NOV 2023","date_invoice_received":"2023-12-06","payment_date":"2023-12-19","payment_amount":346814.54,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-12","payment_date":"2024-06-20","payment_amount":95523.45,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - DELIVERY PROJECT MANAGEMENT - AUGUST 2023","date_invoice_received":"2023-09-18","payment_date":"2023-09-21","payment_amount":52866.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - SEPTEMBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2A - LEGAL SERVICES AUG/SEP 2020","date_invoice_received":"2020-10-15","payment_date":"2020-10-27","payment_amount":169084.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":995516.87,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - NOV 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER SEP 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":36608.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":109473.1,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - URBAN CONSTRUCTION ADVISOR - NOV 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME POLICE STATION","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"DEFINE POTENTIAL PTY LTD","supplier_abn":"71 618 216 390","reporting_entity":"MPC","publish_description":"TRAINING EXPENDITURE","date_invoice_received":"2024-09-30","payment_date":"2024-10-22","payment_amount":50950.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":237172.26,"contract_number":"N/A"}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-31","payment_date":"2025-02-04","payment_amount":313952.42,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN ADVISOR APRIL 2020","date_invoice_received":"2020-07-17","payment_date":"2020-08-04","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"COMMERICAL ADVISORY SERVICES - SEP 2023","date_invoice_received":"2023-10-16","payment_date":"2023-11-07","payment_amount":121799.7,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGEMENT SUPPORT AUG 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT- OCT 23","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":282148.26,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LR - CONSTRUCTION MANAGER JAN 21","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - STAKEHOLDER MANAGEMENT SEPTEMBER 2020","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":54610.38,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":73680.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":273682.52,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES NOV 2019","date_invoice_received":"2019-12-21","payment_date":"2020-02-18","payment_amount":326970.05,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MARCH 2021 - PROFESSIONAL SERVICES IN RELATION TO COMMERCIAL MANAGER","date_invoice_received":"2022-07-27","payment_date":"2022-08-02","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":162523.99,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - ENABLING UTILITY WORKS PROGRESS CLAIM 5 DEC 2021","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":422240.62,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - ENABLING UTILITY WORKS PROGRESS CLAIM 1 AUGUST 2021","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":55009.35,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL MANAGER JUNE 2021","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-20","payment_amount":372185.33,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - CONSTRUCTION SUPPORT OCT 2020","date_invoice_received":"2020-11-23","payment_date":"2020-12-15","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"WODEN BYS LAYOVERS & ANCILLARY ROADWORKS - FEB 2023 (SUPPLIMENTAL)","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":104985.12,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - STAKEHOLDER INTERFACE SUPPORT JULY 2020","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":156543.31,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":52314.27,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":43560.0,"contract_number":"58235-NCT-158"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-29","payment_date":"2025-04-01","payment_amount":44165.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-ENGAGEMENT & STAKEHOLDER MANAGEMENT CONSULTANT 23","date_invoice_received":"2023-04-06","payment_date":"2023-04-11","payment_amount":48152.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES AUG 2021","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":249910.6,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS1 - LEGAL SERVICES JUNE 2020","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":42638.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":275893.2,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2 - CM STAGE 2A PROJECT DIRECTOR SEP 2021","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":31760.74,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":26474.09,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":82712.08,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MARCH 2022 - PROFESSIONAL SERVICES IN RELATION TO JOEL CHUA","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 109 FLEMINGTON ROAD","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES JUNE 2020","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":298948.1,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"URBAN DESIGN SUPPORT","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":49588.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CANBERRA CONTRACTORS PAYMENT CLAIM NO 14 - CIT CAMPUS - WODEN - PACKAGE 1","date_invoice_received":"2022-11-03","payment_date":"2022-11-04","payment_amount":880345.69,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EVATT PRIMARY SCHOOL","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":96515.1,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":55660.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":198044.37,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":51153.61,"contract_number":"N/A"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 -PROFESSIONAL SERVICES IN RELATION TO - STAKEHOLDER INTERFACE MANAGER  - SEP 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":50336.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT FEB 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":25238.18,"contract_number":"58235-NCT-151"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":110235.95,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -TECHNICAL DEVELOPMENT MANAGER -  AUGUST 2023","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":47697.1,"contract_number":null}
{"supplier_name":"D&N GEOTECHNICAL PTY LTD","supplier_abn":"56 621 319 864","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":35653.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":27502.49,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - CITY GOVERNMENT OFFICE BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":50933.27,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL FEES FOR LEGAL SERVICES ON THE CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":74398.5,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-04-10","payment_date":"2025-04-22","payment_amount":173606.6,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":59092.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS1 - LEGAL SERVICES FEB 2021","date_invoice_received":"2021-03-10","payment_date":"2021-03-18","payment_amount":30279.15,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"LRS2A/MS - CONSTRUCTION MANAGER APRIL 2021","date_invoice_received":"2021-06-24","payment_date":"2021-07-06","payment_amount":54340.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR  - JUNE 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - ENABLING UTILITY WORKS PROGRESS CLAIM 4 NOV 2021","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":366833.47,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"RLC - LEGAL SERVICES JULY 2020","date_invoice_received":"2020-08-19","payment_date":"2020-09-01","payment_amount":35523.95,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN ADVISOR JUNE 2021","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":44198.0,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-12-11","payment_date":"2024-12-19","payment_amount":98190.75,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL SERVICES","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":163254.75,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL - LEGAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-11","payment_date":"2024-01-18","payment_amount":325168.71,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":83085.86,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER NOV 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":189610.17,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM NO 5  - CIT CAMPUS WODEN: BUS LAYOVER AND ANCILLIARY ROAD WORKS","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":1118997.84,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROFESSIONAL LEGAL SERVICES","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":80372.27,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MARCH 2022 - IN RELATION TO PROFESSIONAL SERVICES","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":50336.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":26831.68,"contract_number":null}
{"supplier_name":"DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT & WATER","supplier_abn":"63 573 932 849","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-08","payment_date":"2024-04-11","payment_amount":28470.0,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"WO39 CLAIM","date_invoice_received":"2022-07-29","payment_date":"2022-08-04","payment_amount":40352.4,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - OCT 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":60060.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":51106.28,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVICE AND DEED SUPPORT","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":255496.23,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":168497.44,"contract_number":"58235-NCT-151"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":100320.0,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":184595.65,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":46027.3,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - CONSTRUCTION MANAGER PAYMENT AUGUST 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-20","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT FEB 2022","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":70054.27,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-24","payment_amount":63140.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES - LEGAL","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":217803.97,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - ENABLING UTILITY WORKS PROGRESS CLAIM 2 SEP 2021","date_invoice_received":"2021-10-28","payment_date":"2021-10-29","payment_amount":2272094.2,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - DELIVERY PROJECT MANAGEMENT - OCT 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-28","payment_amount":49896.0,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"STAGE 2 A - WO39","date_invoice_received":"2022-08-04","payment_date":"2022-08-11","payment_amount":28333.8,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES - LEGAL","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":379099.53,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME POLICE STATION","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MAY 2022 - PROFESSIONAL SERVICES IN RELATION TO PROJECT MANAGER","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS1 - LEGAL SERVICES APRIL 2020","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":63883.05,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - CONSTRUCTION ADVISOR","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - ENGAGEMENT & STAKEHOLDER MANAGEMENT CONSULTANT","date_invoice_received":"2023-06-02","payment_date":"2023-06-15","payment_amount":49720.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"INTERFACE SUPPORT OFFICER","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-02-08","payment_date":"2021-04-08","payment_amount":36179.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-24","payment_date":"2024-04-26","payment_amount":178739.8,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":406538.28,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME POLICE STATION","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"APRIL 2022 - PROFESSIONAL SERVICES IN RELATION TO JOEL CHUA","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":45936.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL MANAGER  29 MAR - 26 APR 2022","date_invoice_received":"2022-04-01","payment_date":"2022-04-07","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -TECHNICAL DEVELOPMENT MANAGER - OCT 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-30","payment_amount":47837.9,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPER DEC 2021","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":36113.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":948706.95,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":30336.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":995516.87,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":60060.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 109 FLEMINGTON ROAD","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":133925.64,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - LEGAL ADVISORY SERVICES","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":34039.19,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN ADVISOR MAY 2020","date_invoice_received":"2020-07-17","payment_date":"2020-08-04","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-05-01","payment_amount":37200.0,"contract_number":"N/A"}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"ICON LIGHT RAIL STAGE 2A - AUDIT -  CLAIM NO.2","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":79420.92,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - COMMUNICATIONS & ENGAGEMENT SUPPORT","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":26955.5,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER APRIL 2020","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":48664.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN: BUS LAYOVER AND ANCILLIARY ROAD WORKS","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":1019530.95,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":75553.51,"contract_number":"N/A"}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":273682.52,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT JULY 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-16","payment_date":"2025-05-20","payment_amount":412274.5,"contract_number":"CMTEDD2023-24-0038-C"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL SERVICES","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":198843.44,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":52314.27,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":43384.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS1 - LEGAL SERVICES NOV 2020","date_invoice_received":"2020-12-11","payment_date":"2020-12-23","payment_amount":101371.6,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT-MAJOR MEDICAL EQUIPMENT-PROCUREMENT ADVISORY SERVICES","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":35860.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"INTERFACE SUPPORT OFFICER","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":50336.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - MAR 2023","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - URBAN DESIGN ADVISOR - AUGUST 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":48510.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-20","payment_date":"2024-03-21","payment_amount":29964.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2- SCHEDULER JAN 2020","date_invoice_received":"2020-03-18","payment_date":"2020-04-02","payment_amount":29115.63,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES JAN 2020","date_invoice_received":"2019-10-11","payment_date":"2020-02-18","payment_amount":317532.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - SEP 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":46400.86,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":28465.42,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT MANAGER - APRIL 2023","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":35236.3,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - DELIVERY PROJECT MANAGEMENT - SEP 2023","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":50346.88,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":81081.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-23","payment_date":"2024-09-03","payment_amount":41763.7,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER OCT 2021","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT OCT 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":182448.2,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LRS2 - ENGAGEMENT AND STAKEHOLDER MANAGEMENT CONSULTANT - OCTOBER 2022","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":45661.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - STAKEHOLDER MANAGEMENT SUPPORT OCT 2020","date_invoice_received":"2020-11-25","payment_date":"2020-12-15","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":273682.52,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2A - LEGAL SERVICES OCT/NOV 2021","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":209969.59,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CLADDING PROGRESS CLAIM 10","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":35261.96,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGER JULY 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":50336.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - PROGRESS CLAIM 6 JAN 2021","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":550644.26,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":25850.0,"contract_number":"GS2593938"}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT-PROCUREMENT & ADVISORY","date_invoice_received":"2022-11-30","payment_date":"2022-12-06","payment_amount":26070.0,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-10-02","payment_date":"2024-10-15","payment_amount":67853.5,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - URBAN DESIGN ADVISOR - AUG 2023","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":46354.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-05","payment_date":"2024-06-13","payment_amount":54893.3,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGEMENT SUPPORT JULY 2021","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":30384.46,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":198044.37,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPORT MJ DULIHANTY FEB 2022 WO32","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":41772.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":238239.1,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT SUPPORT MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":50820.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-11-12","payment_date":"2020-11-24","payment_amount":60312.45,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LRS2- COMMERCIAL SERVICES MARCH 2020","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":87874.84,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"BUS LAYOVER AND ANCILLARY ROAD WORKS.","date_invoice_received":"2021-09-27","payment_date":"2021-09-30","payment_amount":928553.57,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT NOV 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":41619.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"CONSTRUCTION MANAGER PAYMENT SEPTEMBER 2020","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":35103.75,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - EARLY WORKS - PROGRESS CLAIM VARIATION SEPTEMBER 2022","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":60413.06,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - JUL 2023","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":40392.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":33969.1,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE ADVISOR NOVEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":33302.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":194645.07,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":65721.59,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN ADVISOR JAN 2021","date_invoice_received":"2021-02-25","payment_date":"2021-03-09","payment_amount":37730.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":53240.0,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2A - DESIGN AND CONSTRUCTION PROJECT MANAGER JULY TO SEPTEMBER 2021","date_invoice_received":"2021-10-25","payment_date":"2021-10-28","payment_amount":93139.2,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2 - CM JONATHAN DELANNOY MARCH 2022 WO6","date_invoice_received":"2022-05-15","payment_date":"2022-05-17","payment_amount":42444.55,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES DEC 2019","date_invoice_received":"2020-01-22","payment_date":"2020-02-11","payment_amount":228570.65,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":46758.69,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - URBAN DESIGN ADVISOR - DEC 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":36652.0,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-07-29","payment_date":"2024-08-20","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LRS2 - ENGAGEMENT AND STAKEHOLDER MANAGEMENT CONSULTANT -DECEMBER 2022","date_invoice_received":"2023-01-04","payment_date":"2023-01-17","payment_amount":42603.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER INTERFACE SUPPORT OFFICER MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":353760.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - JULY 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - STAKEHOLDER INTERFACE ADVISOR - SEP2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":27081.62,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":35103.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":26831.68,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGEMENT SUPPORT SEP 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":45848.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":87219.55,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PAYMENT ON  MAY - STAKEHOLDER INTERFACE SUPPORT OFFICER WORKS","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - NOVEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2025-01-06","payment_date":"2025-01-16","payment_amount":115192.88,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PAYMENT FOR PROFESSIONAL SERVICES (LEGAL)","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":138147.12,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"EDUCATION PROJECT AT YARRALUMLA PRIMARY","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":31538.65,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":205645.51,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS & ENGAGEMENT SUPPORT","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":39039.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - URBAN DESIGN ADVISOR - SEPTEMBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":44737.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT SUPPORT FEB 2022","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":30415.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-24","payment_amount":185603.44,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL - LEGAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-11","payment_date":"2024-01-23","payment_amount":36270.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-05-22","payment_date":"2025-05-29","payment_amount":131166.87,"contract_number":"SON2768152"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - AUG 2023","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":58696.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS AND ENGAGEMENT DIRECTOR","date_invoice_received":"2021-07-18","payment_date":"2021-07-20","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - LEGAL - MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":492360.99,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":51527.74,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":961461.18,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PACKAGE 1 CIT CAMPUS - WODEN: BUS LAYOVER AND ANCILLIARY ROAD WORKS CLAIM 8","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":1489791.61,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"CONSTRUCTION MANAGER","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":35728.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":245330.44,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR- FEB 2023","date_invoice_received":"2023-03-31","payment_date":"2023-04-04","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":26831.68,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - 109 FLEMINGTON ROAD","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - ALLARA HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":260029.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS1 - LEGAL SERVICES JULY 2020","date_invoice_received":"2020-08-19","payment_date":"2020-09-01","payment_amount":52578.9,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - PROJECT MANAGER JULY 2020","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT €“ ART CURATOR €“ CHE ARTWORK - SEP 22","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":52249.07,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-27","payment_date":"2024-07-11","payment_amount":48673.35,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":108970.4,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2 - CANBERRA METRO STAGE 2A PROJECT DIRECTOR MAY TO AUGUST 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":122664.96,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LR- CONSTRUCTION SUPPORT NOV 2020","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2-LEGAL SERVICES FEB 2020","date_invoice_received":"2020-03-19","payment_date":"2020-03-26","payment_amount":256306.6,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER JUNE 2021","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":57915.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":43174.78,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-03-05","payment_date":"2025-03-20","payment_amount":100773.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - BUS LAYOVER AND ANCILLIARY ROAD WORKS","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":166995.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - URBAN DESIGN ADVISOR - JULY 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - URBAN DESIGN ADVISOR - FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-02-06","payment_date":"2024-02-29","payment_amount":34104.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVICE","date_invoice_received":"2021-07-19","payment_date":"2021-07-27","payment_amount":136405.4,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - JANUARY 2023","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - CONSTRUCTION ADVISOR","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":198044.37,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES DEC 2021","date_invoice_received":"2022-01-19","payment_date":"2022-02-03","payment_amount":142512.89,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LR - CONSTRUCTION MANAGER DEC 2020","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":70488.66,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"JUNE 2022 - PROFESSIONAL SERVICES IN RELATION TO CONSTRUCTION ADVISOR","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-12","payment_amount":92023.75,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-02","payment_date":"2024-10-03","payment_amount":224928.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":160830.27,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"SPIRE - COMMUNICATIONS CONSULTANTS","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":34463.22,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - APRIL 2023","date_invoice_received":"2023-05-04","payment_date":"2023-05-16","payment_amount":190090.34,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":198044.37,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-06-06","payment_date":"2024-06-20","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - BUS LAYOVER AND ANCILLARY ROAD WORKS","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":437562.27,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - CITY GOVERNMENT OFFICE BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":961461.18,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":27502.49,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":52314.27,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT NOV 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-03","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-11","payment_date":"2024-12-12","payment_amount":425899.47,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":36014.34,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":226409.7,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"FOR OUR PROFESSIONAL SERVICES - IN RELATION TO LEGAL ADVICE FOR THE SPIRE PROJECT","date_invoice_received":"2020-04-21","payment_date":"2020-04-28","payment_amount":28304.65,"contract_number":null}
{"supplier_name":"DEPATMENT OF TREASURY & FINANCE","supplier_abn":"44 128 890 975","reporting_entity":"MPC","publish_description":"LR - AUSTRALIAN MAJOR PROJECT LEADERSHIP ACADEMY","date_invoice_received":"2020-03-04","payment_date":"2020-03-26","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":50933.27,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE -  MAR 2023","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":47486.4,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPER SEP 2021","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":995516.87,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":138186.44,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 -PROFESSIONAL SERVICES IN RELATION TO - STAKEHOLDER INTERFACE MANAGER  - OCT 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2019-10-25","payment_date":"2019-10-29","payment_amount":34503.15,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES  - CONSTRUCTION ADVISOR - JUNE 2023","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":60060.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":44831.05,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"CANBERRA THEATRE REDEVELOPMENT PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2023-12-06","payment_date":"2024-01-02","payment_amount":219240.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":273682.52,"contract_number":"N/A"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-09","payment_date":"2025-01-16","payment_amount":38733.59,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANISON PROJECT - MAJOR MEDICAL EQUIPMENT - MAR 22","date_invoice_received":"2022-04-15","payment_date":"2022-04-19","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - URBAN DESIGN ADVISOR - JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2A - PROFESSIONAL SERVICES FEE","date_invoice_received":"2022-05-05","payment_date":"2022-05-12","payment_amount":115228.56,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - DIRECTOR DESIGN DEVELOPMENT","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":59373.44,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 109 FLEMINGTON ROAD","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANCY SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-20","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT & WATER","supplier_abn":"63 573 932 849","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":43006.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - CITY GOVERNMENT OFFICE BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":27186.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":36014.34,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - SEP 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":58630.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN SUPPORT DEC 2020","date_invoice_received":"2021-02-25","payment_date":"2021-03-09","payment_amount":36652.0,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - ART CONSULTANT - JAN 2023","date_invoice_received":"2023-02-01","payment_date":"2023-02-09","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 10 MAY 2022","date_invoice_received":"2022-06-16","payment_date":"2022-06-17","payment_amount":1197403.71,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":28154.86,"contract_number":"N/A"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MS - PROJECT MANAGEMENT SUPPORT SEPTEMBER 2020","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - SCHEDULER MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":40425.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT JULY 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES JUNE 2020","date_invoice_received":"2020-07-09","payment_date":"2020-07-14","payment_amount":57634.5,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-14","payment_date":"2024-06-04","payment_amount":57125.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":50933.27,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RASING LONDON CIRCUIT - PROJECT MANAGER - JUNE 2023","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":45539.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":33957.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -TECHNICAL DEVELOPMENT MANAGER - FEB 2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-16","payment_amount":41232.4,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PACKAGE 3 - LEGAL FEES FOR PROFESSIONAL SERVICES","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":28883.65,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - NOVEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - PROFESSIONAL LEGAL SERVICES - JULY - AUGUST 2023","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":25719.21,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":72977.3,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROFESSIONAL LEGAL SERVICES","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":54943.78,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPORT MAY 2021","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":42042.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL PROFESSIONAL SERVICES DURING THE CANBERRA HOSPITAL EXPANSION PROJECT RFT PHASE","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":143041.8,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":27447.04,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":41072.13,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-04-15","payment_date":"2025-04-22","payment_amount":28368.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"LRS2 - ELECTRONIC ASSET LOCATING ACTIVITIES","date_invoice_received":"2020-03-13","payment_date":"2020-03-24","payment_amount":46188.2,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM 13 - CIT CAMPUS - WODEN BUS LAYOVER AND ANCILLARY ROAD WORKS","date_invoice_received":"2022-10-17","payment_date":"2022-10-18","payment_amount":708232.55,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2- INTERFACE MANAGER FEB 2022 WO29","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL SERVICES JAN 2021","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":32814.65,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":51106.28,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2A - OPERATION & MAMANGEMENT OPERATIONS DIRECTOR NOV- DEC 2021","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":114345.0,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-09","payment_date":"2025-01-16","payment_amount":63992.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES-LEGAL","date_invoice_received":"2023-04-05","payment_date":"2023-04-11","payment_amount":312073.63,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - STAKEHOLDER INTERFACE SUPPORT AUGUST 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":39942.54,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":36332.38,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-15","payment_date":"2024-05-16","payment_amount":32329.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - PROJECT MANAGER - JULY 2023","date_invoice_received":"2023-08-16","payment_date":"2023-08-22","payment_amount":49896.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":291519.8,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - NARA HOUSE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":26534.35,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":219557.42,"contract_number":"N/A"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - SEPTEMBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":58630.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":961461.18,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - ENGAGEMENT & STAKEHOLDER MANAGEMENT CONSULTANT-JAN 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":48224.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - ALLARA HOUSE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-02-10","payment_date":"2025-02-20","payment_amount":124729.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR - DECEMBER 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":40293.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2A - HERITAGE ADVICE -LANDSCAPE MASTERPLAN","date_invoice_received":"2021-06-29","payment_date":"2021-07-01","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - EARLY WORKS - PROGRESS CLAIM 12 JULY 2022","date_invoice_received":"2022-08-30","payment_date":"2022-09-06","payment_amount":455476.91,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGEMENT SUPPORT NOV 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT SEP 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-08","payment_date":"2025-01-09","payment_amount":25681.7,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":38625.84,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-12-04","payment_date":"2024-12-23","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":36014.34,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT - PROCUREMENT","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":61171.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - SERVICES RELATED TO THE IS RATING SCHEME","date_invoice_received":"2021-07-24","payment_date":"2021-07-27","payment_amount":25471.6,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY MODERNISATION PROJECT","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":4283549.88,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - URBAN DESIGN ADVISOR","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":36652.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB CLAIM","date_invoice_received":"2025-03-05","payment_date":"2025-03-20","payment_amount":34188.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":75470.29,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":27081.62,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":35218.7,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - SCHEDULER APRIL 2020","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":36575.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":32815.2,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":198044.37,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"WODEN BUS LAYOVERS & ANCILLARY ROAD WORKS - JAN 2023","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":1244652.6,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":38793.9,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":301552.17,"contract_number":"N/A"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - EARLY WORKS - PROGRESS CLAIM OCTOBER 2022","date_invoice_received":"2022-11-24","payment_date":"2022-12-01","payment_amount":38820.85,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":306240.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"MS - LEGAL SERVICES OCT 2020","date_invoice_received":"2020-11-12","payment_date":"2020-11-24","payment_amount":86172.35,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2 - CM DESIGN MANAGER JAN 2022","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":33165.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":217224.27,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - NARA HOUSE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":194645.07,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":27842.23,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CLADDING REPLACEMENT CLAIM","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":47739.68,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL MANAGER JULY 2021","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION SUPPORT JAN 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-04","payment_date":"2024-10-15","payment_amount":91967.63,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES JULY 2021","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":94254.55,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":70234.42,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPORT MJ DULIHANTY JAN 2022 WO32","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":35035.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":27502.49,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":36049.37,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"MPC - WORK HEALTH AND SAFETY REVIEW","date_invoice_received":"2022-10-07","payment_date":"2022-10-20","payment_amount":30353.29,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - CONSTRUCTION ENGINEER - JUNE 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":47466.62,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - 109 FLEMINGTON ROAD MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":28548.99,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2A - OPERATION & MAMANGEMENT DIRECTOR SEP - OCT 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":161865.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CANBERRA CONTRACTORS PAYMENT CLAIM NO 15 - CIT CAMPUS WODEN - PACKAGE 1","date_invoice_received":"2022-12-03","payment_date":"2022-12-06","payment_amount":925467.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":166670.78,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-26","payment_date":"2024-10-01","payment_amount":30336.52,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":28947.04,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - AUGUST 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":58696.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":87383.4,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES-LEGAL","date_invoice_received":"2023-02-03","payment_date":"2023-02-14","payment_amount":191474.75,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":170669.96,"contract_number":"N/A"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"CONSTRUCTION MANAGER","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":48488.0,"contract_number":null}
{"supplier_name":"CCS FM PTY LTD","supplier_abn":"75 166 253 407","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - DUFFY PRIMARY SCHOOL","date_invoice_received":"2024-02-09","payment_date":"2024-02-27","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION MANAGER FEB 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LRS2 - ENGAGEMENT AND STAKEHOLDER MANAGEMENT CONSULTANT","date_invoice_received":"2022-09-23","payment_date":"2022-09-29","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LR - CONSTRUCTION MANAGER NOV 2020","date_invoice_received":"2021-02-22","payment_date":"2021-03-02","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT CONSULTANCY SERVICES - FEB 25 CLAIM","date_invoice_received":"2025-03-05","payment_date":"2025-03-20","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL LEGAL SERVICES - NOV 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":25339.05,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT - PROCUREMENT","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":37334.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - URBAN DESIGN ADVISOR  - JUNE 2023","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":42581.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL ADVICE FEB 2022","date_invoice_received":"2022-03-03","payment_date":"2022-03-17","payment_amount":201172.15,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":136836.15,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - SCHEDULER JULY 2020","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":44275.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"JUNE 2022 - PROFESSIONAL SERVICES -STAKEHOLDER INTERFACE SUPPORT OFFICER","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"DOMA DICKSON (RESIDENTIAL) PTY LTD","supplier_abn":"24 166 717 335","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":180924.35,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RLC - PROGRESS CLAIM 7 FEBRUARY 2022","date_invoice_received":"2022-03-28","payment_date":"2022-03-31","payment_amount":432568.99,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":74759.03,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-12","payment_date":"2025-05-15","payment_amount":44650.1,"contract_number":"CMTEDD2022-23-0051-C"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"LRS2A - INTERFACE MANAGER MARCH 2021","date_invoice_received":"2021-06-29","payment_date":"2021-07-01","payment_amount":53273.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - EARLY WORKS - PROGRESS CLAIM FEB 2023","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":41989.67,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT MANAGER - MAY 2023","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":43744.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":30267.26,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT SCHEDULER NOV 2019","date_invoice_received":"2019-12-07","payment_date":"2020-01-14","payment_amount":28514.07,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-09-30","payment_date":"2024-10-15","payment_amount":123164.8,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CANBERRA METRO OPERATIONS PTY LTD","supplier_abn":"88 612 397 485","reporting_entity":"MPC","publish_description":"LRS2 - CM JONATHAN DELANNOY MARCH 2022 WO6","date_invoice_received":"2022-05-15","payment_date":"2022-05-17","payment_amount":40032.71,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":64642.23,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":70463.88,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 220 LONDON CIRCUIT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES - LEGAL","date_invoice_received":"2022-11-08","payment_date":"2022-11-15","payment_amount":241619.03,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER SEP 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":93847.0,"contract_number":"58223-NCT-012"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":52314.27,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - NARA HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":193350.09,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":275893.2,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"MARCH 2022 - PROFESSIONAL SERVICES IN RELATION TO MARY JANEDULHANTY","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT SUPPORT MARCH 2021","date_invoice_received":"2021-07-28","payment_date":"2021-08-03","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICES - CONSTRUCTION ADVISOR -  FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":226409.7,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-19","payment_amount":69042.43,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":51106.28,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - BUS LAYOVER AND ANCILLIARY ROAD WORKS","date_invoice_received":"2023-07-04","payment_date":"2023-07-06","payment_amount":773893.81,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROFESSIONAL LEGAL SERVICES","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":51720.27,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":58520.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-02","payment_date":"2024-09-03","payment_amount":34064.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGER JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":136135.23,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -TECHNICAL DEVELOPMENT MANAGER - NOV 2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":47522.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":275893.2,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SUPPER OCT 2021","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":53240.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION MANAGER NOV 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":56144.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":26831.68,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":118329.31,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL SERVICES IN RELATION TO - CONSTRUCTION ADVISOR - AUGUST 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":65780.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION ADVISOR - OCT 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":53592.0,"contract_number":null}
{"supplier_name":"CREATIVE ROAD ART PROJECTS PTY LTD","supplier_abn":"88 169 519 402","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - AUG 2023 - JUNE 2024","date_invoice_received":"2024-04-27","payment_date":"2024-04-30","payment_amount":65560.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGEMENT SUPPORT OCT 2021","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":30384.46,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - HUME POLICE STATION MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":89347.69,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - MAJOR MEDICAL EQUIPMENT - OCT 23","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":67320.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN ADVISOR FEB- MAR 2020","date_invoice_received":"2020-06-18","payment_date":"2020-08-04","payment_amount":56325.5,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"MPC","publish_description":"CLADDING PROGRESS CLAIM 6 - CONSTRUCTION","date_invoice_received":"2021-08-18","payment_date":"2021-08-24","payment_amount":283217.04,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL DOC REVIEW TO BE RECHARGED","date_invoice_received":"2020-08-12","payment_date":"2020-08-25","payment_amount":221382.15,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"CONSTRUCTION MANAGER","date_invoice_received":"2021-03-17","payment_date":"2021-04-06","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT - FEB 22","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":230978.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN ADVISOR OCT 2020","date_invoice_received":"2020-11-24","payment_date":"2020-12-17","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ TRUST ACCOUNT","supplier_abn":"Not Applicable","reporting_entity":"MPC","publish_description":"LEGAL ADVICES","date_invoice_received":"2021-06-21","payment_date":"2021-06-22","payment_amount":902000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROFESSIONAL LEGAL SERVICES PAYMENT","date_invoice_received":"2022-09-02","payment_date":"2022-09-13","payment_amount":58359.18,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":40040.0,"contract_number":"30696-NCT-006"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"APRIL 2022 -PROFESSIONAL SERVICES IN RELATION TO KATHERINE HAWKINS APRIL 2022 18 DAYS","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":41184.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-03","payment_date":"2025-02-04","payment_amount":25632.08,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE MANAGEMENT SUPPORT JUNE 2021","date_invoice_received":"2021-09-10","payment_date":"2021-09-14","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES - STAKEHOLDER INTERFACE MANAGER","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":199997.03,"contract_number":null}
{"supplier_name":"DT TRAFFIC SYSTEMS LIMITED","supplier_abn":"International","reporting_entity":"MPC","publish_description":"SYSTEMS SIGNALLING ADVISORY SERVICES APRIL 2019","date_invoice_received":"2019-01-31","payment_date":"2020-02-28","payment_amount":38787.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES RELATION TO - URBAN DESIGN ADVISOR","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LRS2A - COMMERCIAL SERVICES JULY 2020","date_invoice_received":"2020-08-11","payment_date":"2020-08-20","payment_amount":31839.5,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":29830.89,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"APRIL 2022 - PROFESSIONAL SERVICES IN RELATION TO PROJECT MANAGER","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LEGAL SERVICES","date_invoice_received":"2021-02-09","payment_date":"2021-02-18","payment_amount":202464.35,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":182174.92,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":52292.0,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"MPC","publish_description":"PROBITY PROCUREMENT AUDIT EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":51600.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER AUG 2021","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 480 NORTHBOURNE AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":286672.44,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":106154.87,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN ADVISOR  JULY 2020","date_invoice_received":"2020-08-13","payment_date":"2020-09-03","payment_amount":49588.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LRS2 - LEGAL SERVICES APRIL 2020","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":237248.55,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-ENGAGEMENT & STAKEHOLDER MANAGEMENT CONSULTANT APRIL","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":40705.5,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":26827.52,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL SERVICES LEGAL - AUGUST 2023","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":95899.86,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":114284.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC","publish_description":"CIT WODEN PACKAGE 1 PAYMENT CLAIM 11 JUNE 2022","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":851086.7,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":89662.1,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":27502.49,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":148915.58,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRCUTION MANAGEMENT SUPPORT JUNE 2021","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PERMANENT EXPANSION OF TELOPEA PARK SCHOOL","date_invoice_received":"2025-04-16","payment_date":"2025-04-22","payment_amount":95334.8,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"JULY CLAIM 03","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":1758949.73,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":42768.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":37586.6,"contract_number":null}
{"supplier_name":"GEOSYNTEC CONSULTANTS PTY LTD","supplier_abn":"23 154 745 525","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- SITE AUDITOR SERVICES","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":31119.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - CIVIL ENGINEER ADVISORY SERVICES - JANUARY  2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":32895.05,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":123941.13,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER FEB 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 3 FOR WORKS: ACP CLADDING 007 RESIDENTIAL & GRIFFIN CENTRE CONTRACT","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":167841.0,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":47528.15,"contract_number":"58222-NCT-057"}
{"supplier_name":"LUMIVERO PTY LTD","supplier_abn":"12 627 117 668","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-11","payment_date":"2024-12-03","payment_amount":26757.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 2 CONSTITUTION AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":53683.32,"contract_number":null}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSTRUCTION PAP SERVICES","date_invoice_received":"2025-03-20","payment_date":"2025-03-20","payment_amount":26021.26,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS (ACT) PTD LTD","supplier_abn":"83 621 974 034","reporting_entity":"MPC","publish_description":"FOR PROFESSIONAL SERVICES IN THE CAPACITY OF ENABLING WORKS PROJECT MANAGER","date_invoice_received":"2020-07-13","payment_date":"2020-07-16","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - SYSTEM EXPENSE","date_invoice_received":"2025-03-21","payment_date":"2025-04-10","payment_amount":55195.53,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":253181.36,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":263860.96,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":4794033.92,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-01-29","payment_date":"2024-02-01","payment_amount":491101.68,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-06-03","payment_date":"2024-06-06","payment_amount":121046.39,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":71337.0,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":30116.68,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":42488.55,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"3D RT MODELLING AND PROFESSIONAL GRAPHIC SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-18","payment_date":"2024-12-03","payment_amount":57801.45,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-09-26","payment_date":"2024-10-17","payment_amount":60830.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CIT, BUS INTERCHANGE AND CANBERRA LIGHT RAIL PROJECT TERMINUS WODEN-COMMERCIAL ADVISER MARCH 2020","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES APRIL 2022: CIVIL ENGINEER ADVISORY SERVICES (HARI MATHIALAGAN)","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"RASING LONDON CIRCUIT - CONSTRUCTION CONSULTANCY SERVICES","date_invoice_received":"2023-07-04","payment_date":"2023-07-06","payment_amount":88524.15,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":49117.75,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":33605.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISOR ENGAGEMENT FOR THE CIT CAMPUS","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":133496.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-05-09","payment_date":"2025-05-15","payment_amount":70719.94,"contract_number":"58237-NCT-001"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-05","payment_date":"2025-03-06","payment_amount":86740.5,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - BUSINESS CASE","date_invoice_received":"2020-03-10","payment_date":"2020-03-17","payment_amount":374638.59,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES FROM THE HCCA FOR CHE PROJECT","date_invoice_received":"2024-03-19","payment_date":"2024-04-03","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 6 RE-SUBMISSION","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":1915404.9,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 9 FOR WORKS AT: 58228-NCT-005- ACP CLADDING 005 EDUCATION","date_invoice_received":"2022-06-18","payment_date":"2022-06-28","payment_amount":310542.83,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":27255.78,"contract_number":"N/A"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"HCCA CONSULTANTS","date_invoice_received":"2022-07-21","payment_date":"2022-08-02","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR THE TEMPORARY CARPARK","date_invoice_received":"2021-06-01","payment_date":"2021-06-03","payment_amount":29883.18,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":48215.47,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":6723154.79,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - GREEN TRACK PROTOTYPE MILESTONE 3 - NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":64359.76,"contract_number":null}
{"supplier_name":"JB ROOFING AND CLADDING","supplier_abn":"84 661 833 334","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - JAN CLAIM","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":236093.44,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-02","payment_date":"2024-12-05","payment_amount":37026.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":41945.04,"contract_number":null}
{"supplier_name":"INTERNATIONAL QUADRATICS PTY LTD","supplier_abn":"36 091 533 167","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":166060.79,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2- CIVIL DESIGN MANAGER JAN 2022","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - LENDLEASE CLAIM MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":3732880.39,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-02-21","payment_date":"2024-03-05","payment_amount":172970.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 2 CONSTITUTION AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":140618.56,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-09","payment_date":"2025-04-29","payment_amount":31410.34,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":134537.41,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-04-08","payment_date":"2024-04-18","payment_amount":93520.87,"contract_number":null}
{"supplier_name":"LYNNICE KEEN","supplier_abn":"45 042 091 925","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - APR 2024","date_invoice_received":"2024-03-27","payment_date":"2024-04-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-14","payment_date":"2024-08-15","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"MPC","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2024-08-12","payment_date":"2024-08-29","payment_amount":83779.7,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (STH) PTY LTD","supplier_abn":"96 159 298 549","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":70757.5,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - INTERFACE OFFICER NOV 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":33176.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-10-02","payment_date":"2024-10-10","payment_amount":435616.65,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES 1/5/2022 - 31/5/2022: MPC - CIVIL DESIGN MANAGEMENT SERVICES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":45650.0,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-05-16","payment_date":"2024-05-23","payment_amount":890520.82,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-06-28","payment_date":"2024-08-01","payment_amount":47897.41,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"DESIGN CONSULTING","date_invoice_received":"2021-06-08","payment_date":"2021-06-15","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-26","payment_date":"2024-12-12","payment_amount":71339.19,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION & ENGAGEMENT SERVICES - AUG 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"CIT WODEN PROJECT - PACKAGE 2 -PROGRESS CLAIM 02","date_invoice_received":"2022-02-13","payment_date":"2022-02-15","payment_amount":93968.93,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"MPC","publish_description":"SENIOR ADVISOR","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":29632.49,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":12603033.66,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM THREE FOR WORKS AT: ACP CLADDING 005 EDUCATION CONTRACT","date_invoice_received":"2022-01-29","payment_date":"2022-02-08","payment_amount":231065.43,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":49852.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - ENVIRONMENTAL CONSULTANCY SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":29660.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"Access to Electric program upgrades","date_invoice_received":"2025-10-29","payment_date":"2025-11-11","payment_amount":25599.0,"contract_number":"PICM0000298.19"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CIT, BUS INTERCHANGE AND CANBERRA LIGHT RAIL PROJECT TERMINUS WODEN-COMMERCIAL ADVISER MARCH 2020","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":42100.2,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD","supplier_abn":"22 604 585 506","reporting_entity":"MPC","publish_description":"INFRASTRUCTURE PARTNERSHIP AUSTRALIA","date_invoice_received":"2025-01-31","payment_date":"2025-02-18","payment_amount":96800.0,"contract_number":null}
{"supplier_name":"KDC BUSINESS SOLUTIONS PTY LTD","supplier_abn":"24 119 534 824","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-30","payment_date":"2024-10-10","payment_amount":26250.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-14","payment_date":"2025-04-15","payment_amount":48434.33,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-09","payment_date":"2024-10-31","payment_amount":244310.0,"contract_number":null}
{"supplier_name":"JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD","supplier_abn":"62 120 299 229","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO- COMMONWEALTH AVENUE LANDSCAPE STRUCTURE PLAN PHASE 2-4 JULY 2021","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":28388.25,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"HEALCARE CONSSUMERS ASSOCIATION - QUARTERLY PAYMENT FOR CONSUMER CONSULTANT SERVICES TO THE CHE PROJECT - JAN 21","date_invoice_received":"2020-12-16","payment_date":"2021-01-07","payment_amount":28470.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CAPITALISATION ACCOUNTING ADVICE CONSULTANCY SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-04-27","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 7 FOR WORKS: ACP CLADDING 007 RESIDENTIAL & GRIFFIN CENTRE CONTRACT","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":108492.37,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL DESIGN MANAGEMENT SERVICES - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - DESIGN & CONSTRUCTION  PROGRESS PAYMENT CLAIM - AUG 2023","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":7966400.84,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROVISION OF PROJECT SUPPORT SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":47362.72,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":29317.23,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":25054.99,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - NEW TRANSPORT INTERCHANGE PHASE 1","date_invoice_received":"2023-05-08","payment_date":"2023-05-16","payment_amount":44001.88,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"CIVIL ENGINEERING SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 11 FOR ACP CLADDING 007, CONTRACT NO. 58228-NCT-007","date_invoice_received":"2022-08-26","payment_date":"2022-09-01","payment_amount":226573.08,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":63076.07,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-30","payment_date":"2024-10-03","payment_amount":10844246.71,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":90499.94,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"COMMUNICATION AND ENGAGEMENT DIRECTOR","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":31431.73,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS OFFICER JAN 2021","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"THE PROVISION OF CONSULTANCY SERVICES IN ACCORDANCE WITH THE PANEL DEED NO. 2018.29133.110.06","date_invoice_received":"2019-11-13","payment_date":"2020-02-18","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"HARRY NOTARAS INVESTMENTS PTY LTD","supplier_abn":"65 822 064 900","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":27739.99,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":87136.5,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATION AND ENGAGEMENT SUPPORT AUG 2021","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":37994.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES","date_invoice_received":"2021-09-14","payment_date":"2021-09-23","payment_amount":28470.2,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - LENDLEASE CLAIM APRIL 2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":4188470.75,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"PROJECT CONSULTING","date_invoice_received":"2021-06-04","payment_date":"2021-06-10","payment_amount":45317.8,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":37603.5,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR CANBERRA HOSPITAL EXPANSION ART PROJECTS - FEB 23","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - CIVIL ENGINEER ADVISORY SERVICES - MARCH  2023","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 9: 58228-NCT-007 - ACP CLADDING 007 RESIDENTIAL & GRIFFIN CENTRE","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":191658.24,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":58352.03,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":71941.23,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2024-03-12","payment_date":"2024-03-26","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":112408.18,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":747383.49,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":38585.94,"contract_number":"N/A"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":34270.12,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 13 FOR ACP CLADDING 007","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":399658.09,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - GREEN TRACK PROTOTYPE - AUGUST 2023","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":638767.49,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"MPC","publish_description":"LRS2 - PRELIMINARY WORKS JUNE 2020","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - WHS RISK REVIEW","date_invoice_received":"2023-08-15","payment_date":"2023-08-24","payment_amount":42222.95,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-13","payment_date":"2025-04-01","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - JULY 2023","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS1 - COMMERCIAL SERVICES","date_invoice_received":"2020-05-14","payment_date":"2020-05-26","payment_amount":66667.43,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-05","payment_date":"2024-09-05","payment_amount":9553929.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL SUPPLEMENTARY CAR PARKING","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":25107.51,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-13","payment_date":"2024-09-26","payment_amount":31800.01,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES - PROJECT MANAGEMENT AND RFT SUPPORT","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":58498.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CIT CLOUD CAMPUS REFERENCE BLUEPRINT - ADJUSTED FINAL INVOICE","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":93182.2,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-03-27","payment_amount":45934.84,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":218464.17,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-08","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROVISION OF PROJECT SUPPORT SERVICES","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":39059.63,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-04","payment_date":"2025-03-18","payment_amount":55120.62,"contract_number":null}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":172915.38,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"ACT CLADDING REPLACEMENT","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":351585.34,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-11","payment_date":"2025-03-11","payment_amount":31181.29,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROGRESS PAYMENT CLAIM - JUL 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":3398665.95,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 6 FOR WORKS: ACP CLADDING 005 EDUCATION CONTRACT NO. 58228-NCT-005","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":736934.13,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 12","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":351837.65,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"MPC","publish_description":"LRS2 - HERITAGE ADVICE AND DISBURSEMENTS AUG 2021","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":32362.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT OFFICE SERVICES","date_invoice_received":"2021-07-18","payment_date":"2021-07-20","payment_amount":127308.5,"contract_number":null}
{"supplier_name":"ENVIROACT PLUMBING","supplier_abn":"85 486 637 579","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":48290.0,"contract_number":"N/A"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":36432.0,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - MAR CLAIM","date_invoice_received":"2025-04-08","payment_date":"2025-05-15","payment_amount":85975.07,"contract_number":"58234-NCT-007"}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 01 - CIT CAMPUS WODEN - PACKAGE 2 - NEW TRANSPORT INTERCHANGE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":269251.87,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT CONSULTING","date_invoice_received":"2021-07-21","payment_date":"2021-07-27","payment_amount":425253.56,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"LENDLEASE PAYMENT CLAIM AUG '22 - CIT CAMPUS - WODEN - PACKAGE 2/3","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":2165289.95,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"TRANSPORT ADVICE AND SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":34434.2,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"PROVISION OF HCCA REPRESENTIVE ON DESIGN USER GROUPS","date_invoice_received":"2020-04-09","payment_date":"2020-04-23","payment_amount":28470.08,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-23","payment_date":"2025-02-04","payment_amount":37189.48,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-23","payment_date":"2025-01-28","payment_amount":26994.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"ACT GOVERNMENT CLADDING RECTIFICATION PROGRAM","date_invoice_received":"2021-02-24","payment_date":"2021-03-04","payment_amount":92571.02,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":41683.57,"contract_number":"58235-NCT-161"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-03-12","payment_date":"2025-03-20","payment_amount":170617.15,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - DESIGN & CONSTRUCTION CONTRACTOR - OCT 2023","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":5452692.59,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL DESIGN MANAGEMENT SERVICES - AUGUST 2022","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":49225.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATION AND ENGAGEMENT SUPPORT OCT 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-21","payment_amount":182958.3,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-02-13","payment_date":"2024-02-15","payment_amount":304830.88,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"LRS2A - CONSTRUCTION VIDEO DEC 2021","date_invoice_received":"2022-01-28","payment_date":"2022-02-01","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-16","payment_amount":100633.5,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":26361.61,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - CONSTRUCTION VIDEO - MAR 23","date_invoice_received":"2023-04-12","payment_date":"2023-04-20","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":50138.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-20","payment_date":"2025-01-21","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":53683.32,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS (ACT) PTD LTD","supplier_abn":"83 621 974 034","reporting_entity":"MPC","publish_description":"PROFESSIONAL FEES FOR ENABLING WORKS PROJECT MANAGEMENT SERVICES ON THE CANBERRA HOSPITAL EXPANSION PROJECT.","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":28842.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":133553.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":48576.36,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":19337712.97,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":26957.74,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - COMMERCIAL ADVISORY AND PROJECT SUPPORT SERVICES","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":262844.13,"contract_number":null}
{"supplier_name":"GLENDENING COMMERCIAL PAINTING AND MAINTENANCE PTY LTD","supplier_abn":"93 099 967 683","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":40976.97,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-26","payment_date":"2024-12-12","payment_amount":70509.43,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":32019.83,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":46264.04,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"SPIRE ANU CLINICAL SKILLS RELOCATION","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"DETAILED BUSINESS CASE FOR WODEN CIT, BUS INTERCHANGE AND LIGHT RAIL TERMINUS PROJECT","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-30","payment_date":"2024-10-10","payment_amount":83444.63,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":45474.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"REFERENCE CASE TRAFFIC MODEL","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":123200.0,"contract_number":null}
{"supplier_name":"FREEDOM FM (ACT) PTY LIMITED","supplier_abn":"21 626 166 774","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-15","payment_date":"2024-04-18","payment_amount":77617.58,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - SEP 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":40706.78,"contract_number":null}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO JOINT STATION - PAP SERVICES","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"CONSTRUCTION RELATED CONSULTANCY SERVICES","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":63396.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES - SEPTEMBER 2022","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-22","payment_date":"2024-05-30","payment_amount":28930.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 5 FOR WORKS: ACP CLADDING 005 EDUCATION CONTRACT NO. 58228-NCT-005","date_invoice_received":"2022-03-23","payment_date":"2022-03-29","payment_amount":607890.67,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":47002.97,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - GREEN TRACK PROTOTYPE MILESTONE 4 - NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":265408.96,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"LENDLEASE PAYMENT CLAIM MARCH 2023 - CIT CAMPUS WODEN","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":3028938.02,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-04-09","payment_date":"2025-04-22","payment_amount":48599.4,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"ENGINEERING MASTER PLAN AND TRAFFIC CONSULTANTS","date_invoice_received":"2023-02-13","payment_date":"2023-02-14","payment_amount":28743.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - DICKSON COLLEGE","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":29377.98,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMS AND ENGAGEMENT MANAGER JULY 2021","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":56628.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"ELECTRICITY AND GAS DISTRIBUTION","date_invoice_received":"2021-06-09","payment_date":"2021-06-10","payment_amount":27177.25,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-21","payment_date":"2024-10-29","payment_amount":26994.9,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"ELECTRICITY AND GAS DISTRIBUTION","date_invoice_received":"2021-06-09","payment_date":"2021-06-10","payment_amount":101523.73,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO JOINT STATION - PAP SERVICES","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":26021.26,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":286256.85,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM THREE FOR WORKS AT: ACP CLADDING 007 RESIDENTIAL & GRIFFIN CENTRE","date_invoice_received":"2022-01-29","payment_date":"2022-02-08","payment_amount":50887.1,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":2172500.0,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-20","payment_date":"2024-12-24","payment_amount":26994.9,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND ENGAGEMENT DIRECTOR","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-09","payment_amount":32054.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"CLADDING RECTIFICATION PROGRAM-007","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":157930.91,"contract_number":null}
{"supplier_name":"JB ROOFING AND CLADDING","supplier_abn":"84 661 833 334","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS SUPPORT","date_invoice_received":"2021-07-09","payment_date":"2021-07-15","payment_amount":40554.62,"contract_number":null}
{"supplier_name":"KDC BUSINESS SOLUTIONS PTY LTD","supplier_abn":"24 119 534 824","reporting_entity":"MPC","publish_description":"CONTRACTOR EXPENDITURE","date_invoice_received":"2024-08-01","payment_date":"2024-08-20","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - JUNE 2023","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS (EOGGA)","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":313193.28,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROJECT SUPPORT SERVICES (ASSOCIATE DIRECTOR LEVEL) DURING SEPTEMBER 2020","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":37890.18,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"SPIRE ANU CLINICAL SKILLS RELOCATION","date_invoice_received":"2020-01-27","payment_date":"2020-02-20","payment_amount":39293.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":209000.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":54735.0,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":50347.71,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":41113.33,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-24","payment_amount":49087.79,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - VISUAL INSPECTION OF ACT GOVERNMENT BUILDINGS","date_invoice_received":"2025-02-18","payment_date":"2025-04-03","payment_amount":32402.15,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES 1/5/2022 TO 31/5/2022: MPC - CIVIL ENGINEER ADVISORY SERVICES","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":308074.2,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":165810.45,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-13","payment_date":"2025-05-29","payment_amount":37482.5,"contract_number":"58207-NCT-116"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":27142.5,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-17","payment_date":"2025-02-18","payment_amount":53394.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-03-27","payment_amount":32853.25,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":40755.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-11","payment_date":"2025-03-11","payment_amount":35316.93,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-04-09","payment_date":"2025-04-24","payment_amount":839994.52,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT MAR 2020","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":25301.94,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES TO THE CHE PROJECT","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":28470.2,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS (ACT) PTD LTD","supplier_abn":"83 621 974 034","reporting_entity":"MPC","publish_description":"PROFESSIONAL PROJECT MANAGEMENT SERVICES RENDERED FOR ENABLING WORKS ON THE CHE PROJECT","date_invoice_received":"2020-10-09","payment_date":"2020-10-15","payment_amount":27588.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"CORE SCOPE AND VARIATIONS UNDERTAKEN","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":236222.3,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":93786.32,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-15","payment_date":"2024-05-16","payment_amount":248538.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 12 FOR ACP CLADDING 007","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":374301.28,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL  DRIVE DUPLICATION","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":61550.13,"contract_number":"EVO: 20011853"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-03-27","payment_amount":29733.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER JAN 2022","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ENVIROACT PLUMBING","supplier_abn":"85 486 637 579","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-02","payment_date":"2024-07-04","payment_amount":111540.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":37262.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":27196.73,"contract_number":"N/A"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - JUNE 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":47258.81,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (STH) PTY LTD","supplier_abn":"96 159 298 549","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2023-05-15","payment_date":"2024-01-30","payment_amount":39084.1,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 10","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":364265.87,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - JUNE 2023","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CONSULTANCY SERVICES FOR CIT SUPPLEMENTARY CARPARKING FOR THE CHE PROJECT","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":28764.21,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"30% OF PROJECT FEES UPON DELIVERY OF THE DRAFT REPORT","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":32916.27,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES DEC 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - CIVIL DESIGN MANAGEMENT SERVICES - MARCH 23","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":44825.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":47535.16,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-07-12","payment_date":"2024-07-02","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES AND RISK MODELLING APR 2020","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":36164.44,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-05","payment_date":"2024-08-29","payment_amount":49857.05,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION SERVICES 1 JUNE 2022-30 JUNE 2022: MAJOR PROJECTS CANBERRA - CIVIL DESIGN","date_invoice_received":"2022-08-08","payment_date":"2022-08-16","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":46597.42,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":30728.0,"contract_number":"30329-NCT-001"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - 2 CONSTITUTION AVENUE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":53683.32,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES APRIL 2022: CIVIL DESIGN MANAGEMENT SERVICES (ALAN BORELAND)","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":26662.85,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-05-20","payment_date":"2025-05-29","payment_amount":33379.5,"contract_number":"30696-NCT-905"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":59939.59,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-04-03","payment_amount":46640.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"LENDLEASE PAYMENT CLAIM SEP 22 - CIT CAMPUS WODEN - PACKAGE 2B/3","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":3172610.89,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-17","payment_date":"2024-09-24","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"MPC","publish_description":"SENIOR ADVISOR","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":34924.3,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":64383.36,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 2 CONSTITUTION AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":53683.32,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"THE PROVISION OF CONSULTANCY SERVICES IN ACCORDANCE WITH THE PANEL DEED NO. 2018.29133.110.06","date_invoice_received":"2019-11-13","payment_date":"2020-02-18","payment_amount":72016.45,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-05","payment_date":"2025-03-06","payment_amount":290206.5,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS (ACT) PTD LTD","supplier_abn":"83 621 974 034","reporting_entity":"MPC","publish_description":"CONSULTANT PROJECT MANAGEMENT SERVICES FOR ENABLING WORKS","date_invoice_received":"2021-04-09","payment_date":"2021-04-20","payment_amount":27588.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMS AND ENGAGEMENT SUPPORT JULY 2021","date_invoice_received":"2021-08-24","payment_date":"2021-08-26","payment_amount":33759.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-22","payment_date":"2024-04-23","payment_amount":48972.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":49700.75,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-20","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-03-04","payment_date":"2025-03-27","payment_amount":178155.88,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES FROM THE HCCA, FOR THE CHE PROJECT - MAY 2024","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANCY SERVICES  - JAN 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-21","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"LR STAGE 2A LAUNCH VIDEO","date_invoice_received":"2020-02-07","payment_date":"2020-03-05","payment_amount":29177.5,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":32939.5,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":57203.52,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":25706.34,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-12","payment_date":"2025-05-16","payment_amount":9596471.06,"contract_number":"58222-NCT-040"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"PROFESSIONAL DESIGN AND ASSOCIATED SERVICES FEE","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":30693.02,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":34696.53,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION & ENGAGEMENT SERVICES FROM THE HCCA, FOR THE CHE PROJECT","date_invoice_received":"2022-04-11","payment_date":"2022-05-20","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2023-11-14","payment_date":"2024-01-16","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATION AND ENGAGEMENT MANAGER OCT 2021","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":42614.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - CIVIL ENGINEER ADVISORY SERVICES OCT 2021","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-05","payment_date":"2025-02-06","payment_amount":40874.41,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS (ACT) PTD LTD","supplier_abn":"83 621 974 034","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES FOR CHEP ENABLING WORKS FOR AUGUST 2020","date_invoice_received":"2020-09-04","payment_date":"2020-09-08","payment_amount":26334.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROJECT SUPPORT SERVICES (MANAGER LEVEL) DURING AUGUST 2020","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":34281.72,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-14","payment_date":"2025-05-27","payment_amount":38585.94,"contract_number":"N/A"}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-12","payment_date":"2024-08-13","payment_amount":112124.45,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-16","payment_date":"2025-04-17","payment_amount":94295.19,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-25","payment_date":"2024-07-11","payment_amount":62187.43,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"LRS2A - MAJOR MODEL UPDATES AUG 2021","date_invoice_received":"2021-08-19","payment_date":"2021-09-02","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":88626.62,"contract_number":null}
{"supplier_name":"LIFE FITNESS AUSTRALIA PTY LTD","supplier_abn":"98 079 300 815","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-18","payment_date":"2024-12-10","payment_amount":33169.84,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES 1/6/22 - 30/6/22: MPC - CIVIL DESIGN MANAGEMENT SERVICES","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISORY SEP 2019","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":79684.52,"contract_number":null}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":40920.0,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANT SERVICES FOR POST OCCUPANCY REVIEW - APR 25 CLAIM","date_invoice_received":"2025-05-10","payment_date":"2025-05-20","payment_amount":107808.8,"contract_number":"58208-NCT-102"}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 3 FOR WORKS: ACP CLADDING 005 EDUCATION CONTRACT NO. 58228-NCT-005","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":247874.0,"contract_number":null}
{"supplier_name":"JB ROOFING AND CLADDING","supplier_abn":"84 661 833 334","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":105000.01,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":147587.5,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":26008.19,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-09","payment_date":"2024-12-19","payment_amount":63688.22,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - APRIL 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":36437.5,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"LEASE PAYMENT CLAIM JANUARY 2023 - CIT CAMPUS WODEN","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":1279423.22,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":46559.7,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":72370.31,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATION AND ENGAGEMENT MANAGER AUG 2021","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":49764.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-04-03","payment_amount":32607.38,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":66012.1,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"COMMERCIAL TENDERING ADVICE","date_invoice_received":"2023-04-19","payment_date":"2023-04-24","payment_amount":109942.51,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-26","payment_date":"2024-07-09","payment_amount":1335265.15,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":102428.33,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":29513.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISORY OCT 2019","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":214424.12,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"DELIVERY OF 2026 AND 2031 MODELS","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":48076.81,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES AUG 2021","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-05-07","payment_date":"2024-05-23","payment_amount":7701505.67,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":161810.0,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":55718.34,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-20","payment_date":"2024-07-16","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":3079686.36,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-26","payment_date":"2024-07-11","payment_amount":77053.77,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES FROM THE HCCA, FOR THE CHE PROJECT","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":28470.2,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-23","payment_date":"2024-05-28","payment_amount":33417.42,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2024-12-24","payment_amount":119792.5,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO- CONTAMINATION ASSESSMENT SEP 2021","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":61908.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"WODEN CIT, BUS INTERCHANGE, AND LIGHT RAIL TERMINUS PROJECT","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":54730.26,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"DESIGN SERVICES FOR CANBERRA HOSPITAL SUPPLEMENTARY CAR PARKING","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":40381.5,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM FOR  WORKS AT ACP CLADDING 007","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":206514.44,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":71034.87,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATION AND ENGAGEMENT SUPPORT SEP 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":26862.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":40360.66,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":413750.8,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":747588.12,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-09-03","payment_date":"2024-10-01","payment_amount":30415.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"THE PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":37939.55,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD","supplier_abn":"62 120 299 229","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":28102.8,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - BENEFITS REALISATION PLAN","date_invoice_received":"2020-03-10","payment_date":"2020-03-24","payment_amount":32032.07,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-15","payment_amount":99121.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - DESIGN & CONSTRUCTION CONTRACTOR - SEP 2023","date_invoice_received":"2023-11-01","payment_date":"2023-11-02","payment_amount":18395709.81,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":56136.73,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":76498.65,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":35485.18,"contract_number":"N/A"}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 11","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":725035.54,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":150309.96,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":18907993.34,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-19","payment_amount":48972.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CONSULTANCY SERVICES FOR  CIT SUPPLEMENTARY CARPARKING FOR THE CHE PROJECT","date_invoice_received":"2020-12-21","payment_date":"2020-12-23","payment_amount":25559.67,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - GREEN TRACK PROTOTYPE MILESTONE 5 - NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":282175.63,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"MPC","publish_description":"WODEN CIT CAMPUS DEVELOPMENT SITE MASTERPLAN AND CONCEPT DESIGN","date_invoice_received":"2020-03-02","payment_date":"2020-03-19","payment_amount":166815.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - PAYMENT MECHANISM DEVELOPMENT AND FINANCIAL MODELLING FEB 2020","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":36494.7,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":33887.15,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":52470.51,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"MPC","publish_description":"GENERAL ADVISORY SERVICES","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":30260.96,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"LENDLEASE PAYMENT CLAIM FEBRUARY 2023 - CIT CAMPUS WODEN","date_invoice_received":"2023-04-18","payment_date":"2023-04-20","payment_amount":2275672.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"ACT CLADDING REPLACEMENT","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":144945.6,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":33842.69,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2023-12-08","payment_date":"2024-01-16","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-12","payment_date":"2024-08-27","payment_amount":69290.05,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 5 - CIT CAMPUS WODEN: BUS INTERCHANGE","date_invoice_received":"2022-03-29","payment_date":"2022-03-30","payment_amount":490270.57,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISOR SERVICES-CIT CAMPUS PACKAGE 3 UP TO 26 NOVEMBER 2021","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":76389.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - AUG 2023","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":46596.25,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATION AND ENGAGEMENT MANAGER SEP 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":30745.0,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":62935.9,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":3927573.21,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"LRS2 - 3D INTERACTIVE MODEL MAJOR UPDATES MARCH 2020","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-01","payment_date":"2024-08-27","payment_amount":56410.21,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION & ENGAGEMENT SERVICES HCCA, FOR THE CHE PROJECT","date_invoice_received":"2023-04-14","payment_date":"2023-04-27","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-03","payment_date":"2024-06-04","payment_amount":43433.5,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - GREEN TRACK PROTOTYPE - AUGUST 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":740733.26,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONTAMINATION CONSULTANCY SERVICES","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":42706.95,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROVISION OF PROJECT SUPPORT SERVICES DURING APRIL 2020 IN RELATION TO THE WODEN CIT, BUS INTERCHANGE, AND LIGHT RAIL TERMINUS PROJECT.","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":52625.25,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-19","payment_amount":26312.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-23","payment_date":"2024-09-24","payment_amount":392665.39,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"CIVIL ENGINEER ADVISORY SERVICES","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":206516.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"LRS2A - INTERFACE MANAGER MAY 2021","date_invoice_received":"2021-06-29","payment_date":"2021-07-01","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"ENGINEERING MASTER PLAN AND TRAFFIC CONSULTANTS","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 9","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":467763.91,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":44308.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"BUILDING 4 LIBRARY AND ANU CLINICAL SKILLS","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":40148.98,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":37491.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":34189.1,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 7 FOR WORKS: ACP CLADDING 005 EDUCATION CONTRACT NO. 58228-NCT-005","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":778705.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":26537.5,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":61443.64,"contract_number":null}
{"supplier_name":"HASSELL LTD","supplier_abn":"24 007 711 435","reporting_entity":"MPC","publish_description":"TENDER BID COST FOR CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2023-06-23","payment_date":"2023-07-11","payment_amount":715000.0,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - FEB CLAIM","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":102313.86,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT WODEN PACKAGE 2 AND PACKAGE 3 MAY '22 CLAIM 01 - LENDLEASE","date_invoice_received":"2022-07-27","payment_date":"2022-07-28","payment_amount":509877.5,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":29896.65,"contract_number":null}
{"supplier_name":"LUPTON LIAM JOHN JAMES","supplier_abn":"26 928 409 678","reporting_entity":"MPC","publish_description":"RECONCILIATION ACTION PLAN ARTWORK","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":253181.36,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS (EOGGA)","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":180077.43,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":129628.03,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-21","payment_date":"2025-03-27","payment_amount":27255.78,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":46439.15,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"ARCHITECTURAL MODELLING AND PROFESSIONAL GRAPHIC SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":106532.8,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":350131.98,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CIT CAMPUUS WODEN - CLOUD CAMPUS REFERENCE BLUEPRINT","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":109789.9,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL DESIGN MANAGEMENT SERVICES - DECEMBER 2022","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-27","payment_date":"2025-05-29","payment_amount":35962.76,"contract_number":"58207-NCT-133"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"CIT, BUS INTERCHANGE AND CANBERRA LIGHT RAIL PROJECT TERMINUS WODEN-COMMERCIAL ADVISER FEB 2020","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":187000.0,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":69513.28,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL DESIGN MANAGEMENT SERVICES - SEPTEMBER 2022","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":33060.24,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"ACT CLADDING REPLACEMENT","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":250958.93,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP PTY LTD","supplier_abn":"12 003 608 795","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-17","payment_date":"2024-07-18","payment_amount":25054.99,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - OCT 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":64057.99,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 7 - CIT CAMPUS WODEN: BUS INTERCHANGE","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":550330.15,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES FOR MAY 2020, DEVELOPMENT OF THE DETAILED BUSINESS CASE","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-02-17","payment_date":"2025-02-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"JUNE CLAIM 02","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":1758949.74,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"HCCA - SPIRE REFERENCE GROUP","date_invoice_received":"2020-06-17","payment_date":"2020-06-30","payment_amount":28471.32,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - CIVIL ENGINEER ADVISORY SERVICES - FEBRUARY  2023","date_invoice_received":"2023-04-20","payment_date":"2023-04-24","payment_amount":36784.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-26","payment_date":"2019-07-04","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":167213.76,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":120024.59,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2- CIVIL DESIGN MANAGER FEB 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":162281.66,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-03","payment_date":"2025-03-27","payment_amount":62268.5,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":49092.55,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":161605.09,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-02","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":235920.3,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-14","payment_date":"2024-12-03","payment_amount":51975.0,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":432983.34,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":66357.5,"contract_number":"N/A"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-29","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES 1/6/22 -30/6/22: MPC- CIVIL ENGINEER ADVISORY SERVICES","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - OCT 23","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-07-27","payment_date":"2024-07-30","payment_amount":9509006.81,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"LRS2- SITE INVESTIGATION GEOTECHNICAL/CONTAMINATION INVESTIGATION WORKS. COMPLETION OF DRAFT STAGE 1A MITCHELL LEVEE MANAGEMENT PLAN JAN 2022","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":92064.5,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":91222.27,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES SEP 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-04","payment_date":"2025-03-06","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 2 CONSTITUTION AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":140618.56,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER MARCH 2022","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 8- 58228-NCT-007 - ACP CLADDING 007 RESIDENTIAL &GRIFFIN CENTRE","date_invoice_received":"2022-06-01","payment_date":"2022-06-02","payment_amount":213087.23,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROGRESS PAYMENT CLAIM - JUN 2023","date_invoice_received":"2023-07-29","payment_date":"2023-08-01","payment_amount":2115259.18,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":28410.44,"contract_number":"58235-NCT-159"}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRES CLAIM 13","date_invoice_received":"2022-09-07","payment_date":"2022-09-08","payment_amount":226178.79,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"HUON CONTRACTOR FINAL CLAIM","date_invoice_received":"2023-04-24","payment_date":"2023-04-24","payment_amount":1962923.52,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":48506.7,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-05","payment_date":"2024-12-05","payment_amount":18160721.65,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"COMMS AND ENGAGEMENT DIRECTOR","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":48763.0,"contract_number":null}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CLINICAL ADVISOR - APR CLAIM","date_invoice_received":"2025-05-10","payment_date":"2025-05-20","payment_amount":108896.49,"contract_number":"58234-NCT-007"}
{"supplier_name":"FREEDOM FM (ACT) PTY LIMITED","supplier_abn":"21 626 166 774","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":55914.33,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":56670.17,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES FROM THE HCCA, FOR  THE CHE PROJECT","date_invoice_received":"2022-11-29","payment_date":"2022-12-15","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":35554.75,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - APRIL 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - JAN 2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":223752.06,"contract_number":null}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE: ESA JOINT STATION – MOLONGLO PROJECT","date_invoice_received":"2025-02-14","payment_date":"2025-02-18","payment_amount":35600.42,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS OFFICER NOV 2021","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":31944.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"CLEANING SERVICES - DICKSON GOVERNMENT OFFICE DECEMBER 2023","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":41753.8,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-14","payment_date":"2025-05-27","payment_amount":44285.75,"contract_number":"58222-NCT-056"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - NOVEMBER 2022","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":46887.5,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-20","payment_date":"2025-01-28","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-14","payment_date":"2025-04-08","payment_amount":65525.99,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":29890.82,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-02-23","payment_date":"2024-02-29","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"SPIRE - CONSULTANCY SERVICES JULY TO DECEMBER 2019","date_invoice_received":"2019-11-21","payment_date":"2020-01-23","payment_amount":37960.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PACKAGE 2 - PROGRESS CLAIM 3","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":2392877.85,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS (ACT) PTD LTD","supplier_abn":"83 621 974 034","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES FOR SPIRE ENABLING WORKS","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":26334.0,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-30","payment_date":"2024-10-08","payment_amount":68000.02,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"LRS2 - 3D INTERACTIVE MODEL","date_invoice_received":"2020-03-06","payment_date":"2020-03-24","payment_amount":88220.0,"contract_number":null}
{"supplier_name":"ENVIROACT PLUMBING","supplier_abn":"85 486 637 579","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":66770.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"WHS RISK REVIEW CONSULTANT","date_invoice_received":"2023-05-26","payment_date":"2023-06-27","payment_amount":34546.05,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-17","payment_date":"2024-05-21","payment_amount":65631.5,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-26","payment_date":"2024-03-05","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM ONE FOR WORKS AT: ACP CLADDING 005 EDUCATION","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":148724.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SUPPORT SERVICES - CIT CAMPUS","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":94248.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":157261.5,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"COMMUNICATION AND ENGAGEMENT DIRECTOR","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":36894.0,"contract_number":null}
{"supplier_name":"HORIZON COATINGS (STH) PTY LTD","supplier_abn":"96 159 298 549","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2023-05-15","payment_date":"2024-01-23","payment_amount":34069.2,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - AUG 2023","date_invoice_received":"2023-09-19","payment_date":"2023-09-21","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM TWO FOR WORKS AT: ACP CLADDING 005 EDUCATION CONTRACT","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":123937.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":8940520.35,"contract_number":"GS2593938"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES RENDERED FROM THE HEALTHCARE CONSUMERS ASSOCIATION PAYMENT","date_invoice_received":"2020-09-16","payment_date":"2020-10-22","payment_amount":28470.2,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":669834.91,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"SPIRE ANU CLINICAL SKILLS RELOCATION","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":74933.1,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES NOV 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-24","payment_date":"2024-07-30","payment_amount":103854.3,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"30% OF PROJECT FEES UPON DEVELOPMENT OF THE METHODOLOGY","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":32916.27,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2A - ARUP'S URBAN RENEWAL ASSESSMENT FOR C2W BUSINESS CASE","date_invoice_received":"2020-10-21","payment_date":"2020-10-29","payment_amount":159222.47,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":58376.34,"contract_number":null}
{"supplier_name":"LIFE FITNESS AUSTRALIA PTY LTD","supplier_abn":"98 079 300 815","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":243413.54,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROVISION OF PROJECT SUPPORT SERVICES FOR  WODEN CIT BUS INTERCHANGE, AND LIGHT RAIL TERMINUS PROJECT.","date_invoice_received":"2020-12-24","payment_date":"2021-01-05","payment_amount":38090.25,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":43572.35,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-05","payment_date":"2025-05-27","payment_amount":33679.36,"contract_number":"58207-NCT-116"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-19","payment_date":"2025-05-22","payment_amount":59816.41,"contract_number":"58222-NCT-053"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":38925.46,"contract_number":"58222-NCT-053"}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-09-13","payment_date":"2024-09-13","payment_amount":709568.69,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - ENVIRONMENTAL ASSESSMENT","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-07-06","payment_amount":28469.1,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":253181.36,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE  - ACT POLICING IN MOLONGLO AND WODEN","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":39668.0,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-14","payment_date":"2024-10-29","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"MPC","publish_description":"MPC - EXECUTIVE RECRUITMENT COSTS JAN 2020","date_invoice_received":"2020-01-07","payment_date":"2020-01-21","payment_amount":38666.66,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":102218.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":97479.38,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"ELECTRICITY AND GAS DISTRIBUTION","date_invoice_received":"2021-06-09","payment_date":"2021-06-10","payment_amount":80030.31,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES MAY 2020","date_invoice_received":"2020-06-09","payment_date":"2020-06-18","payment_amount":53202.03,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 11 FOR WORKS AT ACP CLADDING 005","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":49573.83,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":30728.0,"contract_number":"30329-NCT-001"}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-07-11","payment_date":"2024-07-18","payment_amount":696891.56,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM TWO FOR WORKS AT: ACP CLADDING 007 RESIDENTIAL & GRIFFIN CENTRE","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":33568.18,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":14894684.15,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":27545.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-04","payment_date":"2024-12-05","payment_amount":52045.07,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":12738641.97,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"ECONOMIC ANALYSIS FOR IA SUBMISSION - CANBERRA THEATRE CENTRE EXPANSION","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":32916.27,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-19","payment_date":"2024-01-25","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - EARLY UTILITY INVESTIGATIONS - NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":36179.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL ENGINEER ADVISORY SERVICES - NOVEMBER 2022","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":32054.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - DESIGN & CONSTRUCTION CONTRACTOR PROGRESS PAYMENT NOV23","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":4524131.38,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - SEPTEMBER 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-05","payment_date":"2025-04-22","payment_amount":62885.36,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"WODEN CIT, BUS INTERCHANGE, AND LIGHT RAIL TERMINUS PROJECT","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":25710.42,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":29570.32,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":54615.0,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":66814.54,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2 - CIVIL ENGINEER ADVISORY SERVICES - AUGUST 2022","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-02","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"LILLIE, JADE MICHELLE","supplier_abn":"30 613 757 302","reporting_entity":"MPC","publish_description":"INDEPENDENT PERFORMING ARTS REFERENCE GROUP FACILITATION","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":25000.01,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-04-03","payment_amount":44072.91,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-03-12","payment_date":"2025-04-03","payment_amount":499739.29,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - AUG 2023","date_invoice_received":"2023-07-24","payment_date":"2023-08-01","payment_amount":83600.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-12-03","payment_amount":27445.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":40859.5,"contract_number":"30696-NCT-905"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - 2 CONSTITUTION AVENUE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":119675.33,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"ENGINEERING MASTER PLAN AND TRAFFIC CONSULTANTS","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":46222.01,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":40769.58,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":53720.21,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"CRP REPLACEMENT PROGRAM","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":198005.46,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":213627.36,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"LEASE PAYMENT CLAIM DECEMBER 2022 - CIT CAMPUS WODEN","date_invoice_received":"2023-03-14","payment_date":"2023-03-16","payment_amount":1288853.9,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-28","payment_date":"2024-03-07","payment_amount":102012.9,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":41763.47,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS (ACT) PTD LTD","supplier_abn":"83 621 974 034","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES FEE","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":26334.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANCY SERVICES - OCT 2023","date_invoice_received":"2023-11-21","payment_date":"2023-12-12","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"ACCOUNTING ADVICE","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":25490.83,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":25894.17,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-17","payment_date":"2025-03-18","payment_amount":41461.92,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM ONE FOR WORKS AT: ACP CLADDING 007 RESIDENTIAL & GRIFFIN CENTRE","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":50352.27,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":2613309.13,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"PROGRESS INVOICE NO. 4 - MODELLING","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":56109.71,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"CONSTRUCTION RELATED CONSULTANCY SERVICES","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":127800.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-19","payment_date":"2024-01-25","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2A - CIVIL ENGINEER JULY 2021","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"COMMERIAL TENDERING OPTIONS","date_invoice_received":"2022-12-05","payment_date":"2022-12-06","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROJECT SUPPORT SERVICES (ASSOCIATE DIRECTOR LEVEL) DURING JULY 2020","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":47362.72,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM EIGHT FOR WORKS AT:  58228-NCT-005 - ACP CLADDING 005 EDUCATION","date_invoice_received":"2022-06-01","payment_date":"2022-06-07","payment_amount":200647.88,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-28","payment_date":"2024-08-20","payment_amount":268912.38,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":210716.35,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":16928000.85,"contract_number":null}
{"supplier_name":"FREEDOM FM (ACT) PTY LIMITED","supplier_abn":"21 626 166 774","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":60512.05,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PACKAGE 2 - PROGRESS CLAIM 4","date_invoice_received":"2021-12-24","payment_date":"2022-01-06","payment_amount":361214.28,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":44072.6,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":27196.73,"contract_number":null}
{"supplier_name":"ESTATE OF THE LATE KEVIN CONNORS","supplier_abn":"EMPLOYEE","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-25","payment_date":"2024-06-26","payment_amount":29707.8,"contract_number":null}
{"supplier_name":"LEVEL PLUMBING CANBERRA","supplier_abn":"78 102 725 093","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":37630.53,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - GREEN TRACK PROTOTYPE - OCT 2023","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":711227.78,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - CONTAMINATION CONSULTANCY SERVICES","date_invoice_received":"2023-03-21","payment_date":"2023-03-23","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":46798.4,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-02","payment_date":"2024-08-06","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":51706.71,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 2 CONSTITUTION AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":140618.56,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSTRUCTION RELATED CONSULTANCY SERVICES","date_invoice_received":"2025-03-14","payment_date":"2025-05-08","payment_amount":32579.0,"contract_number":"58239-NCT-001"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":92950.0,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":28117.22,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 3 FOR WORKS: ACP CLADDING 007 RESIDENTIAL & GRIFFIN CENTRE CONTRACT","date_invoice_received":"2022-03-10","payment_date":"2022-03-17","payment_amount":42845.0,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVISORY NOV 2019","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":189013.52,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROVISION OF SERVICES FOR APRIL 2020, IN RELATION TO THE DEVELOPMENT OF THE DETAILED BUSINESS CASE FOR THE WODEN CIT, BUS INTERCHANGE AND LIGHT RAIL TERMINUS PROJECT","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"MANAGEMENT FEE- NOV 2022","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":3113386.61,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT ADVISORY JUNE 2020","date_invoice_received":"2020-06-26","payment_date":"2020-07-07","payment_amount":26031.46,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"LRS2 - COMMS AND ENGAGEMENT SUPPORT JUNE 2021","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-09","payment_date":"2024-10-22","payment_amount":42905.5,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":64202.3,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESOURCES MANAGEMENT AUST","supplier_abn":"12 002 773 248","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":40320.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROVISION OF PROJECT SUPPORT SERVICES DURING FEBRUARY 2020 IN RELATION TO THE WODEN CIT, BUS INTERCHANGE, AND LIGHT RAIL TERMINUS PROJECT.","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":34615.72,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-17","payment_date":"2025-02-27","payment_amount":27398.18,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL  DRIVE DUPLICATION","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":111193.16,"contract_number":"EVO: 20010011"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-03-27","payment_amount":31731.18,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-29","payment_date":"2024-12-03","payment_amount":26317.69,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - ADVISORY SERVICES DEC 2019","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":114369.07,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC","publish_description":"DESIGN SERVICES FOR THE CANBERRA HOSPITAL SUPPLEMENTARY CAR PARKING","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":34302.31,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS (EOGGA)","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":506362.71,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STRATHAIRN PRIMARY AND ECEC","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":3514908.79,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":81290.36,"contract_number":null}
{"supplier_name":"KDC BUSINESS SOLUTIONS PTY LTD","supplier_abn":"24 119 534 824","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-02","payment_date":"2024-09-27","payment_amount":31250.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SUPPORT SERVICES - CIT CAMPUS","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":48904.9,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":28633.63,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":27517.51,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":253181.36,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"MPC","publish_description":"LRS2A- RAIL SYSTEMS ASSURANCE","date_invoice_received":"2021-06-20","payment_date":"2021-07-08","payment_amount":38792.56,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROFESSIONAL SERVICES - MAJOR UPDATE TO 3D RENDER","date_invoice_received":"2021-12-01","payment_date":"2021-12-07","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-14","payment_date":"2025-05-27","payment_amount":27327.05,"contract_number":"N/A"}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-20","payment_date":"2024-12-23","payment_amount":45859.69,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - AQUATIC LEISURE CENTRES","date_invoice_received":"2024-02-27","payment_date":"2024-02-29","payment_amount":48070.0,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES FROM THE HCCA, FOR THE CHE PROJECT","date_invoice_received":"2022-02-11","payment_date":"2022-02-17","payment_amount":29893.59,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":60148.32,"contract_number":null}
{"supplier_name":"LANNOCK CAPITAL 2 PTY LTD","supplier_abn":"44 153 391 283","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":1146909.59,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 8 - CIT CAMPUS WODEN: BUS INTERCHANGE","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":720284.56,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROVISION SERVICES 1 JUNE 2022-30 JUNE 2022: MAJOR PROJECTS CANBERRA - CIVIL ENGINEER","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-18","payment_date":"2024-10-29","payment_amount":28945.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"LRS2 - STAGE 2A BUSINESS CASE","date_invoice_received":"2020-03-10","payment_date":"2020-03-17","payment_amount":383730.77,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM FOR PROFESSIONAL SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":109789.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - 2 CONSTITUTION AVENUE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":53683.32,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LRS2- CIVIL DESIGN MANAGER MARCH 22","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 2 CONSTITUTION AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":53683.32,"contract_number":null}
{"supplier_name":"M & M ROLFE CLEANING SERVICES PTY LIMITED","supplier_abn":"37 162 832 180","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":37012.9,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CIVIL DESIGN MANAGEMENT SERVICES - FEB 2023","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT SUPPORT FEB 2020","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":32013.3,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - FINANCIAL REPORTING SYSTEM","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":90866.05,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-11","payment_date":"2024-12-24","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":26864.84,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2023-11-14","payment_date":"2024-01-16","payment_amount":25085.96,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-20","payment_date":"2025-01-02","payment_amount":41005.76,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"LENDLEASE PAYMENT CLAIM OCT 22 - CIT CAMPUS WODEN - PACKAGE 2B/3","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":3145046.62,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-20","payment_date":"2025-01-21","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-28","payment_date":"2025-04-29","payment_amount":31358.49,"contract_number":null}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":29893.61,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"PLANNING CONSULTANCY - WHITLAM","date_invoice_received":"2023-07-20","payment_date":"2023-08-01","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - 221 LONDON CIRCUIT","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":469605.91,"contract_number":"N/A"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGEMENT SERVICES FOR FOR DEC 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-03","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEM ADVICE R. BARRY MARCH 2022 WO11","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA INSTITUTE OF TECHNOLOGY","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":26873.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LRS1 - MANAGER TECHNICAL DEC 2019","date_invoice_received":"2020-01-15","payment_date":"2020-01-29","payment_amount":30855.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":31669.79,"contract_number":"N/A"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION - DESIGN AND CONSTRUCT CONTRACTOR SERVICES(D&C)- APR 22","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":10864795.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":29826.06,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"ENABLING WORKS CONSTRUCITON ACTIVITIES FOR BUILDING 4 RECONFIGURATION, UNDER THE CHE PROJECT, FOR OCTOBER 2020","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":543441.84,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - UTILITIES PROJECT MANAGEMENT OCT 2021","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISORY SERVICES IN SUPPORT OF ECI CONTRACTOR PROCUREMENT","date_invoice_received":"2020-09-25","payment_date":"2020-10-01","payment_amount":47786.2,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-30","payment_date":"2024-10-31","payment_amount":48496.07,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":55465.65,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVICE JUNE AND JULY 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":151185.51,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-27","payment_date":"2025-05-29","payment_amount":32406.89,"contract_number":"58207-NCT-132"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - PENRHYN HOUSE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":447076.73,"contract_number":null}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":27082.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROGRAMMING RELATED CONSULTANCY SERVICES TO THE CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2020-08-18","payment_date":"2020-08-20","payment_amount":32708.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES- JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-19","payment_date":"2025-01-16","payment_amount":61526.52,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - INSURANCE","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":615343.4,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGEMENT - OCTOBER 2022","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":52525.2,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT ADVISOR SERVICES - SEP 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":54312.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-07-10","payment_date":"2024-07-18","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":33318.96,"contract_number":"N/A"}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"MPC","publish_description":"CARHU PSP DESIGN SERVICES","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":107470.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR B4 - CHE PROJECT - FEB 21","date_invoice_received":"2021-02-19","payment_date":"2021-02-25","payment_amount":112999.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-17","payment_date":"2025-02-04","payment_amount":126498.46,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":46643.36,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-10-03","payment_date":"2024-10-24","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -CONSTRUCTION PROJECT MANAGER SERVICES - JAN 2023","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":56169.08,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES AND STAKEHOLDER MANAGER SERVICES - JUNE 2023","date_invoice_received":"2023-07-25","payment_date":"2023-07-27","payment_amount":59243.59,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"PCTL ATF ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":307155.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-01-31","payment_date":"2024-02-06","payment_amount":264570.69,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-24","payment_date":"2024-07-25","payment_amount":35886.38,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - JUN 2023","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":44016.28,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES MANAGEMENT","date_invoice_received":"2021-04-15","payment_date":"2021-04-22","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"CLADDING RECTIFICATION PROGRAM-006","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":339219.18,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":47148.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES & STAKEHOLDER MANAGEMENT SERVICES - APRIL 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":47499.32,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":39916.25,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":130595.02,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":5179997.01,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2A - UTILITIES MANAGEMENT AUG 2020","date_invoice_received":"2020-09-07","payment_date":"2020-09-15","payment_amount":42735.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 1 - 006","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":146507.52,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-12-24","payment_date":"2021-01-05","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LEGAL ADVISORY SERVICES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":109473.1,"contract_number":null}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-07-26","payment_date":"2024-08-27","payment_amount":28723.75,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR 2023","date_invoice_received":"2023-03-16","payment_date":"2023-03-21","payment_amount":23029333.71,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-07-26","payment_date":"2024-08-15","payment_amount":108880.2,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":499999.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICES - NOV 23","date_invoice_received":"2023-11-21","payment_date":"2023-11-28","payment_amount":116006.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE- 55 WENTWORTH AVE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CHE-CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING&PROGRAMME CONSULTANCY MAY 22","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":60923.37,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVICE NOVEMBER 2021","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":45941.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-07","payment_date":"2024-06-18","payment_amount":123306.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":40876.49,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"GARRAN SURGE CENTRE DEMOBILISATION - MAIN WORKS - SEPT 23","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":64644.72,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL DIRECTOR - SEPTEMBER 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":57734.23,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":53738.96,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":59279.61,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT M. GENCUR FEB 2021 WO2","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":32186.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":113619.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":29650.17,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1 L1 TUNNEL BREAKTHROUGH - OCT 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":201333.16,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"SPIRE STAGING AND DECANTING, BUILDING 8 MODULAR","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":75968.84,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - JAN 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":99006.93,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  -  DESIGN DEVELOPMENT DIRECTOR SERVICES - FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":57426.91,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT DIRECTOR SERVICES - NOC 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":61336.87,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CONSULTANCY FEES ASSOCIATED WITH COMMERCIAL ADVISORY SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2020-08-08","payment_date":"2020-08-11","payment_amount":93974.83,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGEMENT SERVICES FOR MARCH 2022","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"MPC","publish_description":"CALLAM OFFICE FIT OUT PAYMENT 4","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":178389.32,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":67485.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES MANAGEMENT SEP AND OCT 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":72105.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPECIALIST ADMINISTRATION SERVICES","date_invoice_received":"2020-06-02","payment_date":"2020-06-09","payment_amount":28078.05,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES DIGITAL ENGINEERING SERVICES - AUG 2023","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":29036.96,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":47332.65,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"FOR DIRECTOR DESIGN DEVELOPMENT FOR WORK UNDERTAKEN IN MAY 2022.","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":61428.04,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LR - SENIOR DESIGN MANAGER OCT 2019","date_invoice_received":"2020-02-26","payment_date":"2020-03-05","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":458769.22,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DIRECTOR DESIGN DEVELOPMENT SERVICES - JUL 23","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":31113.64,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":64500.74,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-24","payment_date":"2025-05-01","payment_amount":52842.7,"contract_number":"58235-NCT-168"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":532478.47,"contract_number":null}
{"supplier_name":"OTIS ELEVATOR COMPANY PTY LTD","supplier_abn":"56 002 873 065","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-16","payment_date":"2025-04-17","payment_amount":28634.22,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2A - UTILITIES MANAGEMENT  FEB 2021","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":230268.68,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":33318.96,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES PROJECT MANAGEMENT SERVICES - MARCH 2023","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2023-12-08","payment_date":"2024-01-16","payment_amount":104176.02,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-07","payment_date":"2025-04-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":28512.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-07-05","payment_date":"2024-07-30","payment_amount":109754.7,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS ADVISOR NOVEMBER 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":34976.59,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES DIGITAL ENGINEERING SERVICES - NOV 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-22","payment_date":"2024-11-05","payment_amount":58473.28,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 8 - BCHC","date_invoice_received":"2022-09-07","payment_date":"2022-09-08","payment_amount":296359.77,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE PM SERVICES - PROGRESS CLAIM #3 - 01 TO 31OCT19","date_invoice_received":"2019-11-07","payment_date":"2019-11-28","payment_amount":81209.21,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":42160.95,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES AND STAKEHOLDER MANAGEMENT SERVICES  -  JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":57598.16,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN,CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES - CHE PROJECT  DEC 22","date_invoice_received":"2022-06-04","payment_date":"2022-06-07","payment_amount":104958.92,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-24","payment_date":"2024-10-31","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":39572.37,"contract_number":"58222-NCT-048"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT-DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2022-09-20","payment_date":"2022-09-23","payment_amount":13442596.75,"contract_number":null}
{"supplier_name":"PINC GROUP PTY LTD","supplier_abn":"20 117 450 665","reporting_entity":"MPC","publish_description":"COMMERCIAL SERVICES CAPITAL WORKS ENTERPRISE SYSTEM","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT","date_invoice_received":"2022-01-24","payment_date":"2022-01-25","payment_amount":34545.01,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES EARLY WORK DESIGN","date_invoice_received":"2021-05-03","payment_date":"2021-05-25","payment_amount":45072.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES & STAKEHOLDER MANAGEMENT JAN 2022","date_invoice_received":"2022-02-18","payment_date":"2022-02-22","payment_amount":47949.54,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING - AUG 23","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":32791.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"D&C CONTRACT MANAGEMENT ADVSIORY SERVICES IN SUPPORT OF THE CHE PROJECT","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":78798.72,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":49901.41,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - PENRHYN HOUSE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":21684846.16,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":42856.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES MANAGEMENT JULY 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":39490.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":70894.36,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES AND STAKEHOLDER MANAGEMENT SERVICES FOR MAY 2022","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":65764.67,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":490000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":89345.1,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - RAIL SYSTEMS ADVISOR SEPTEMBER 2021","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGEMENT - AUGUST 2022","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":3011807.78,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-28","payment_date":"2024-04-03","payment_amount":60005.41,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION CONTRACTOR - APR 25","date_invoice_received":"2025-05-09","payment_date":"2025-05-22","payment_amount":2144692.0,"contract_number":"58234-NCT-006.1"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR 2023","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SYSTEM UPGRADE","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":49822.41,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES - PETER STANFORD","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMMERCIAL ADVISORY SERVICES - JUL 22.","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":243658.03,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROLS AND ADVISORY SERVICES - MAR 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-05","payment_amount":481910.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":266718.58,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"CLADDING RECTIFICATION PROGRAM  - PROGRESS CLAIM 10","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":75378.15,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES MANAGER MARCH 2020","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":45540.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":1491333.93,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":103799.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES MANAGEMENT AUG 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LSR2-  TECHNICAL DEVELOPMENT DIRECTOR SERVICES - SEP 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":44449.99,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":52910.03,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":167123.21,"contract_number":"81041-NCT-004"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES PROJECT MANAGEMENT SERVICES - JUNE 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":59965.34,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"RLC - UTILITIES DIGITAL ENGINEERING WORKS NOV 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":25542.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-05-14","payment_date":"2025-05-15","payment_amount":65225.67,"contract_number":"N/A"}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - FOR ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT MAR 2021 WO2","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":34694.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES & STAKEHOLDER MANAGEMENT SERVICES - MARCH 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":64504.48,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES - FEB 2023","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":138956.95,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT ADVISOR SERVICES - MAY 2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":42625.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":29077.94,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":67062.55,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"MPC","publish_description":"ASSURANCE REVIEW PBCS CONCESSIONAL LOANS SCHEME","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":32500.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-05-17","payment_date":"2024-06-11","payment_amount":69564.62,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"MULTIPLEX CONSTRUCTIONS CLAIM 3 - ECI CONTRACTOR FOR THE CANBERRA HOSPITAL EXPANSION (CHE) PROJECT","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":1235090.67,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-03-18","payment_date":"2024-03-19","payment_amount":10898994.45,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES FROM THE DESIGN AND CONSTRUCTION (D&C MAIN WORKS) CONTRACTOR - MULTIPLEX FOR NOV 21","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":6945310.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":28130.86,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"DIRECTOR DESIGN DEVELOPMENT","date_invoice_received":"2021-04-21","payment_date":"2021-04-27","payment_amount":62253.02,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"MPC","publish_description":"LRS2 - ANNUAL CONSULTATION MANAGER SUBSCRIPTION NOV 2021","date_invoice_received":"2021-11-24","payment_date":"2021-12-02","payment_amount":44990.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN & CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES FOR CHE PROJECT","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGER SERVICES - AUGUST 2022","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES- OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING AND PROGRAMME CONSULTANCY SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":60529.25,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS ANNUAL LICENSE FEE - 2024","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":90491.91,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN,CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES - CHE PROJECT MAY 22","date_invoice_received":"2022-06-06","payment_date":"2022-06-14","payment_amount":191201.56,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2023-12-06","payment_date":"2023-12-19","payment_amount":17623231.3,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":56279.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1 L1 TUNNEL BREAKTHROUGH - JUN 23","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":66543.93,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-14","payment_date":"2024-02-22","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":59947.4,"contract_number":"58222-NCT-060"}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT SEP 22","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":59490.55,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":47412.75,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - DIRECTOR - DESIGN DEVELOPMENT JAN 2022","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"PROJECT HEALTH INSIGHT","supplier_abn":"22 657 032 196","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-08","payment_date":"2024-05-09","payment_amount":45832.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"DESIGN DEVELOPMENT","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":57763.91,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES JUN 22","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":9384028.75,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER AND ENGAGEMENT SERVICES - SEPTEMBER 2023","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":45724.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":54994.96,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LR - SENIOR TECH ADVISOR JAN 2021","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":38917.69,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LAND, ENVIRONMENT, SUSTAINABILITY & PLANNING ADVISOR","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":36366.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":45654.14,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":61832.01,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":107859.79,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"MPC","publish_description":"PROGRESS PAYMENT 1 - CONSTRUCTION","date_invoice_received":"2021-07-29","payment_date":"2021-08-05","payment_amount":114235.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCTION CONTRACTOR - MULTIPLEX FOR OCT 21","date_invoice_received":"2021-10-27","payment_date":"2021-10-29","payment_amount":3860756.34,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT MANAGEMENT SERVICES - MAY 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":162850.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES PROJECT MANAGER SERVICES FOR JUNE 2022.","date_invoice_received":"2022-07-27","payment_date":"2022-08-02","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":170740.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":59731.2,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES DIGITAL ENGINEERING SERVICES - JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":27755.86,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":55834.41,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - 55 WENTWORTH AVE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":34124.38,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN & CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICE CHE PROJECT","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":157522.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-10-18","payment_date":"2024-10-29","payment_amount":77997.38,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROLS AND ADVISORY SERVICES - JUL 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-05","payment_amount":105620.13,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MAITLAND COMMUNITY CENTRE","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"GARRAN SURGE CENTRE DECONSTRUCTION -  MAIN WORKS - NOVEMBER 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-14","payment_amount":295537.39,"contract_number":null}
{"supplier_name":"PRESCIENCE TECHNOLOGY PTY LIMITED","supplier_abn":"62 112 422 778","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-13","payment_date":"2024-12-03","payment_amount":36075.86,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES MANAGERS JAN AND FEB 2020","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":68684.19,"contract_number":null}
{"supplier_name":"PRESCIENCE TECHNOLOGY PTY LIMITED","supplier_abn":"62 112 422 778","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-13","payment_date":"2024-12-03","payment_amount":31356.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI ADVISORY AND MANAGEMENT SERVICES FOR THE CHE PROJECT - FEB 21 CLAIM","date_invoice_received":"2021-02-10","payment_date":"2021-02-18","payment_amount":64933.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":50343.77,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- UTILITIES AND STAKEHOLDER MANAGEMENT SERVICES- DEC 2022","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":41251.01,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":462724.4,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN&CONSTRUCT (DC) CONTRACTOR SERVICES FROM D&C CONTRACTOR -CHE PROJECT MAY 22","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":10763377.3,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 1 - TAX INVOICE 004","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":137688.72,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":57879.98,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER AND ENGAGEMENT SERVICES - AUGUST 2023","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":58143.01,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-03","payment_date":"2024-12-17","payment_amount":49664.29,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":66081.66,"contract_number":null}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":30052.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":57421.94,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LRS2 - LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":36784.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-07","payment_date":"2024-06-11","payment_amount":42691.59,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-04","payment_date":"2025-04-22","payment_amount":61730.9,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES FEE","date_invoice_received":"2020-10-19","payment_date":"2020-11-03","payment_amount":41745.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGER SERVICES - OCTOBER 2022","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-20","payment_date":"2024-08-29","payment_amount":36076.87,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING - AUG 2023","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":38478.0,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"DESIGN SERVICES FOR STAGING AND DECANTING, BUILDING 8 MODULAR","date_invoice_received":"2020-07-16","payment_date":"2020-07-21","payment_amount":51898.75,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGEMENT AUG 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":26084.45,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-27","payment_date":"2025-05-29","payment_amount":25740.0,"contract_number":"58207-NCT-118"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES FOR THE DESIGN AND CONSTRUCTION (D&C) CONTRACTOR - MAY 2024","date_invoice_received":"2024-05-13","payment_date":"2024-05-16","payment_amount":2489112.79,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT OCT 2021","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":28006.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":1901092.15,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LSR2- UTILITIES PROJECT MANAGEMENT SERVICES -  SEP 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":36080.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - COSMOPOLITAN BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":130595.02,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES - JAN 2023","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":125260.85,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER AND ENGAGEMENT SERVICES - NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":58120.95,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"MPC","publish_description":"RLC - RLC €“ WORKS APPROVAL AMENDMENT 2 €“ LODGEMENT FEE","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":38438.75,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"D&C CONTRACT MANAGEMENT ADVSIORY SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":150564.7,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSULTATION PROGRAM SUBSCRIPTION","date_invoice_received":"2023-11-06","payment_date":"2023-11-16","payment_amount":55165.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-01-11","payment_date":"2024-02-08","payment_amount":123095.61,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"SOFTWARE EXPENDITURE","date_invoice_received":"2024-02-07","payment_date":"2024-02-08","payment_amount":49822.41,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 7","date_invoice_received":"2022-06-18","payment_date":"2022-06-21","payment_amount":389019.47,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES - DEC 2022","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":25291.49,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":996613.07,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN & CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICES AUG 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-17","payment_amount":152798.8,"contract_number":null}
{"supplier_name":"MICHELE NOMINEES PTY LTD","supplier_abn":"83 059 492 214","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - NOMINEES FOR PROJECT BOARD FEB 2020 - DEC 2022","date_invoice_received":"2023-02-07","payment_date":"2023-02-21","payment_amount":26526.72,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":96647.37,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":89891.23,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL PROGRAMMING SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":39930.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-12","payment_date":"2024-12-19","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DESIGN DEVELOPMENT DIRECTOR SERVICES - MARCH 2023","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":61799.97,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-24","payment_amount":33772.79,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT ADVISOR SERVICES - NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":46406.25,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-26","payment_date":"2024-05-02","payment_amount":240431.4,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":1640878.23,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":46464.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES & STAKEHOLDER MANAGEMENT SERVICES - NOVEMBER 2022","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":61539.57,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":52937.01,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - NATURE CONSERVATION HOUSE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-05","payment_date":"2024-08-27","payment_amount":62918.44,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":44987.78,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CIT, BUS INTERCHANGE AND CANBERRA LIGHT RAIL PROJECT TERMINUS WODEN - TECHNICAL MANAGER MARCH 2020","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":117126.23,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT DEC 2021","date_invoice_received":"2022-01-28","payment_date":"2022-02-01","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"JOB # P19-0061 SPIRE STAGING AND DECANTING, BUILDING 8 MODULAR 50% PSP","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":72207.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":36784.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":58309.26,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"DIRECTOR- DESIGN DEVELOPMENT SERVICES FOR UNDERTAKEN IN FEBRUARY 2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES DIGITAL ENGINEER SERVICES - NOVEMBER 2022","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"RLC - UTILITIES DIGITAL ENGINEERING WORKS AUG 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - PENRHYN HOUSE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":447076.73,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":98188.7,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT COSTS - CONSTRUCTION CONTRACTOR FEB 25","date_invoice_received":"2025-02-28","payment_date":"2025-03-13","payment_amount":1510857.13,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":34550.25,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - UTILITIES PROJECT MANAGEMENT SERVICES - FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":55764.79,"contract_number":null}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":35873.75,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CONSULTANCY FOR MONTH OF SEPTEMBER 2020","date_invoice_received":"2020-10-21","payment_date":"2020-10-27","payment_amount":37207.5,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"ECI CONTRACT FOR CHE PROJECT MAIN WORKS - JAN 21","date_invoice_received":"2021-01-19","payment_date":"2021-01-21","payment_amount":1596158.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-28","payment_date":"2024-04-03","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL SERVICE - NOVEMBER  2022 TO FEBRUARY 2023","date_invoice_received":"2023-04-13","payment_date":"2023-04-20","payment_amount":145610.18,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES - APRIL 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":7337709.03,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":34699.72,"contract_number":"CPQ-3741152"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT ADVISOR SERVICES - OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":55687.5,"contract_number":null}
{"supplier_name":"MBB GROUP PTY LTD","supplier_abn":"25 600 765 106","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGER NOV - JAN 2020","date_invoice_received":"2020-02-25","payment_date":"2020-03-17","payment_amount":80074.5,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR- OCT 22","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":14026276.33,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LSR2- UTILITIES PROJECT MANAGEMENT SERVICES -  AUG 2023","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN,CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES - CHE PROJECT JAN 22","date_invoice_received":"2022-06-04","payment_date":"2022-06-07","payment_amount":139872.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":44880.11,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LRS2 - RAIL ADVISORY SERVICES JUNE 2021","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION - CONSTRUCTION MANAGEMENT AND PROGRAMME CONSULTANCY","date_invoice_received":"2021-12-17","payment_date":"2021-12-21","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-06","payment_date":"2024-03-07","payment_amount":117590.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-21","payment_date":"2025-02-25","payment_amount":36282.04,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2023-09-18","payment_date":"2023-09-19","payment_amount":24941881.58,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":285452.92,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LR - DESIGN DEVELOPMENT FEB 2021","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":56112.92,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-25","payment_date":"2024-11-21","payment_amount":187138.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-  DESIGN DEVELOPMENT DIRECTOR SERVICES-DEC 2022","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":45905.32,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":31711.95,"contract_number":null}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"MPC","publish_description":"DESIGN REVIEW ADVISORY SERVICES- OCT 2023","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":30298.13,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 221 LONDON CIRCUIT","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMMERCIAL ADVISORY SERVICES - OCT 22.","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":132830.5,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE PM SERVICES - PROGRESS CLAIM #4 - 01 TO 30 NOV 19","date_invoice_received":"2019-11-30","payment_date":"2019-12-23","payment_amount":65520.95,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":68620.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":26000.05,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":31092.55,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- UTILITIES PROJECT MANAGEMENT SERVICES -  NOV 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":57892.31,"contract_number":"58205-NCT-129"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES MANAGERS JUNE 2020","date_invoice_received":"2020-07-07","payment_date":"2020-07-14","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-13","payment_date":"2025-05-29","payment_amount":25344.0,"contract_number":"58235-NCT-167"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT (ECI) CONTRACTOR - MAR 22","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":121317.82,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":51510.06,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 55 WENTWORTH AVENUE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN & CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICES FOR CHE PROJECT","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":141383.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - 221 LONDON CIRCUIT FEBRUARY 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM NO.4 - MARCH 2022","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":389784.66,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":66343.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN,CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES - CHE PROJECT NOV 22","date_invoice_received":"2022-06-04","payment_date":"2022-06-07","payment_amount":168261.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":45622.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGEMENT SEP 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-12-17","payment_date":"2024-12-17","payment_amount":153122.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":62969.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI ADVSIORY AND MANAGEMENT SERVICES - CHE PROJECT","date_invoice_received":"2021-03-19","payment_date":"2021-03-23","payment_amount":98896.6,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROGRAMMING ADVISORY SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT FOR OCT 2020","date_invoice_received":"2020-10-21","payment_date":"2020-10-27","payment_amount":34999.2,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-03-24","payment_date":"2021-04-01","payment_amount":1566182.26,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SYSTEM UPGRADE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":51317.08,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":37333.55,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":65094.54,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING","date_invoice_received":"2023-01-11","payment_date":"2023-01-17","payment_amount":76602.08,"contract_number":null}
{"supplier_name":"NATIONAL GALLERY OF AUSTRALIA","supplier_abn":"27 855 975 449","reporting_entity":"MPC","publish_description":"LEAVE LIABILITY PAYOUT","date_invoice_received":"2022-11-16","payment_date":"2022-11-24","payment_amount":89577.33,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2025-01-08","payment_date":"2025-01-21","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"MPC","publish_description":"FEE CLAIM 1 DEC-19 FOR DESIGN SERVICES - CARHU","date_invoice_received":"2020-02-11","payment_date":"2020-02-25","payment_amount":45732.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":37043.29,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":674592.42,"contract_number":"52777-NCT-002"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":48498.97,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":56705.29,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"TECHNICAL DIRECTOR SERVICES  FOR WORKS UNDERTAKEN IN JUNE 2022","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":42975.21,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - NATURE CONSERVATION HOUSE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - NATURE CONSERVATION HOUSE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT MANAGEMENT SERVICES - JUL 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":176810.7,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-13","payment_date":"2025-05-29","payment_amount":54081.87,"contract_number":"58235-NCT-168"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":67986.11,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":53316.84,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":74811.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"MPC","publish_description":"POD B2 FIT OUT - CALLAM OFFICES","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":114822.2,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":2491623.75,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-01-30","payment_date":"2024-02-08","payment_amount":220445.78,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-24","payment_date":"2024-04-30","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":39163.32,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR","date_invoice_received":"2023-07-05","payment_date":"2023-07-11","payment_amount":21769080.39,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":44667.01,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE PM SERVICES - PROGRESS CLAIM - MARCH 2020","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":34624.15,"contract_number":null}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"MPC","publish_description":"THEATRE ADVISORY SERVICES","date_invoice_received":"2023-03-31","payment_date":"2023-04-04","payment_amount":72089.8,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"RLC - INSURANCE - CONTRACT WORKS - NEW POLICY","date_invoice_received":"2022-09-19","payment_date":"2022-09-23","payment_amount":238091.01,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-07","payment_date":"2025-02-11","payment_amount":82307.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES AND STAKEHOLDER MANAGEMENT DECEMBER 2020","date_invoice_received":"2021-01-07","payment_date":"2021-01-12","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-01-09","payment_date":"2025-01-16","payment_amount":46237.85,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":67158.35,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT- MAR 22","date_invoice_received":"2022-04-08","payment_date":"2022-04-14","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES STRATEGIC LEAD 2B SERVICES - NOV 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":52092.39,"contract_number":null}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"MPC","publish_description":"CANBERRA THEATRE REDEVELOPMENT- DESIGN REVIEW ADVISORY","date_invoice_received":"2023-05-01","payment_date":"2023-05-02","payment_amount":162113.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":55440.75,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES PROJECT MANAGEMENT SERVICES UNDERTAKEN IN APRIL 2022 BY JUE TAO","date_invoice_received":"2022-05-18","payment_date":"2022-05-20","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 55 WENTWORTH AVENUE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - 255 CANBERRA AVENUE FYSHWICK","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":52367.7,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":613378.7,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":92565.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES OF THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":41116.88,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1 L1 TUNNEL BREAKTHROUGH AUG 2023","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":141165.76,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2023-10-06","payment_date":"2023-10-10","payment_amount":22701734.61,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE ECI RFT COORDINATION - PROGRESS CLAIM #2 - 01 TO 29FEB20","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":48641.92,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":29397.12,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-06","payment_date":"2025-03-06","payment_amount":33368.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":48097.5,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-13","payment_date":"2024-05-14","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 2","date_invoice_received":"2022-03-23","payment_date":"2022-03-29","payment_amount":82258.15,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-20","payment_amount":73942.47,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES - PETER STANFORD","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-TECHNICAL DEVELOPMENT DIRECTOR SERVICES - JAN 2023.","date_invoice_received":"2023-02-17","payment_date":"2023-02-23","payment_amount":29715.35,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-08-31","payment_date":"2024-09-10","payment_amount":109754.7,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI PHASE ADVISORY AND MANAGEMENT SERVICES","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":111344.2,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING - OCT 2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":41624.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":28132.5,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"MPC","publish_description":"CLADDING REPLACEMENT PROJECT (PROJECT NO: 5228) - PROGRESS CLAIM #4","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":49047.9,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES AND STAKEHOLDER MANAGEMET SUPPORT SEPTEMBER 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-20","payment_amount":39875.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LR - SENIOR DESIGN MANAGER FEB 2020","date_invoice_received":"2020-03-10","payment_date":"2020-03-24","payment_amount":47462.09,"contract_number":null}
{"supplier_name":"MBB GROUP PTY LTD","supplier_abn":"25 600 765 106","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGER JUNE 2020","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":51119.75,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-03","payment_date":"2024-06-04","payment_amount":33114.87,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-14","payment_date":"2025-05-20","payment_amount":300719.02,"contract_number":"N/A"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /PATROL","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT ADVISOR SERVICES - AUGUST 2023","date_invoice_received":"2023-09-28","payment_date":"2023-10-03","payment_amount":35062.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":43703.38,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"MPC","publish_description":"RLC - RAISING LONDON CIRCUIT (RLC) WORKS APPROVAL OCT 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":153755.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICES","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":129457.9,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 221 LONDON CIRCUIT","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"MARROCCO NOMINEES PTY LTD   T/A   DRG DIGITAL","supplier_abn":"67 120 653 508","reporting_entity":"MPC","publish_description":"LRS2 - BLUEBEAM 20 LICENSES AND ANNUAL MAINTENANCE MAY 2020","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":25674.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-04-05","payment_date":"2025-05-01","payment_amount":56454.12,"contract_number":"58223-NCT-018"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 55 WENTWORTH AVENUE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":77289.13,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-12","payment_date":"2025-02-13","payment_amount":46256.06,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR TEMPORARY CARPARK","date_invoice_received":"2021-07-16","payment_date":"2021-07-20","payment_amount":435874.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-08-09","payment_date":"2024-08-22","payment_amount":197727.32,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - NATURE CONSERVATION HOUSE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":60108.38,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":1510193.54,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"MPC","publish_description":"BUILDING UPDATE AT 255 CANBERRA AVE FYSHWICK","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":32090.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":133291.24,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":300450.59,"contract_number":"N/A"}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - RAIL SYSTEMS ADVISOR OCTOBER 2021","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES DIGITAL ENGINEER SERVICES - MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":29554.91,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":80118.34,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT-DESIGN & CONSTRUCT SERVICES","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":10890000.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-05-17","payment_date":"2024-06-11","payment_amount":102642.63,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":60585.76,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":63328.82,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-03","payment_date":"2024-10-31","payment_amount":111420.65,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-12-10","payment_date":"2024-12-12","payment_amount":75404.23,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 3","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":542370.07,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"CHE - PROJECT INSURANCE JULY 21 TO JUNE 24","date_invoice_received":"2021-08-09","payment_date":"2021-08-24","payment_amount":1436401.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":53022.11,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING","date_invoice_received":"2022-02-07","payment_date":"2022-02-15","payment_amount":47960.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"MPC","publish_description":"DESIGN REVIEW ADVISORY SERVICES- OCT 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-21","payment_amount":105968.5,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"ECI CONTRACT SERVICES FOR CHE PROJECT MAIN WORKS - FEB 21","date_invoice_received":"2021-02-16","payment_date":"2021-02-18","payment_amount":1499144.93,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":33413.55,"contract_number":"58207-NCT-130"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":42070.28,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"MPC","publish_description":"ACONEX ANNUAL ACCESS","date_invoice_received":"2021-05-17","payment_date":"2021-05-25","payment_amount":45831.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":32359.24,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 9 OF THE CHE PROJECT ENABLING WORKS -NOV 21","date_invoice_received":"2021-11-08","payment_date":"2021-11-10","payment_amount":101078.73,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":35926.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE PM SERVICES - PROGRESS CLAIM #7 - 01 TO 29FEB20","date_invoice_received":"2020-03-15","payment_date":"2020-03-24","payment_amount":48682.12,"contract_number":null}
{"supplier_name":"PETA KRUGER PTY LTD","supplier_abn":"50 665 218 182","reporting_entity":"MPC","publish_description":"PROCUREMENT OF ARTISTS AND ARTWORK - FEB 2023","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1 L1 TUNNEL BREAKTHROUGH - NOV 2023","date_invoice_received":"2023-11-25","payment_date":"2023-11-28","payment_amount":312128.66,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES OF THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":417641.28,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - APR CLAIM","date_invoice_received":"2025-05-09","payment_date":"2025-05-15","payment_amount":1616870.2,"contract_number":"58234-NCT-001"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- UTILITIES PROJECT MANAGEMENT SERVICES -  JULY 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":14172890.41,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":34434.4,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-03-11","payment_date":"2025-03-13","payment_amount":71624.18,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - PENRHYN HOUSE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":447076.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":51564.38,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN SURGE CENTRE DECONSTRUCTION","date_invoice_received":"2024-09-18","payment_date":"2024-10-01","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 221 LONDON CIRCUIT","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES - JUNE 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - CONSTRUCTION PROJECT MANAGER SERVICES - FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":34235.41,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":27353.17,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES & STAKEHOLDER MANAGEMENT SERVICES - SEPTEMBER 2022","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":60240.29,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES AND STAKEHOLDER MANAGMENT NOV 2020","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":31295.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- UTILITIES AND STAKEHOLDER MANAGEMENT SERVICES  -  NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":60979.83,"contract_number":null}
{"supplier_name":"MBB GROUP PTY LTD","supplier_abn":"25 600 765 106","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGER APRIL 2020","date_invoice_received":"2020-05-07","payment_date":"2020-05-14","payment_amount":46420.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2022-02-15","payment_date":"2022-02-22","payment_amount":347068.45,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LR - SENIOR DESIGN MANAGER JAN 2020","date_invoice_received":"2020-02-05","payment_date":"2020-02-25","payment_amount":40034.95,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-19","payment_date":"2025-03-04","payment_amount":40539.81,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2025-05-06","payment_date":"2025-05-27","payment_amount":25642.6,"contract_number":"N/A"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LSR2- UTILITIES AND STAKEHOLDER MANAGEMENT SERVICES  -  SEP 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":58136.89,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":55094.86,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DESIGN DEVELOPMENT DIRECTOR SERVICES - OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":59698.62,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES- AUG 2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION CONTRACTOR","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":1573387.2,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-23","payment_date":"2024-09-05","payment_amount":67504.48,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-28","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM FOR TCH BLD 4 & 12 ACP REPLACEMENT","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":399444.5,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-08-21","payment_date":"2024-08-29","payment_amount":182680.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN,CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES - CHE PROJECT  FEB 22","date_invoice_received":"2022-06-04","payment_date":"2022-06-07","payment_amount":203874.77,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"EARLY CONTRACTOR INVOLVEMENT (ECI) SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":1687941.51,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-15","payment_date":"2024-04-18","payment_amount":226748.05,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - DIRECTOR - DESIGN DEVELOPMENT JULY 2021","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVICE OCTOBER 2021","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":67267.37,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 221 LONDON CIRCUIT","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":302392.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":37636.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI MANAGER SERVICES","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":54692.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":29816.61,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-13","payment_amount":42653.64,"contract_number":"58206-NCT-127"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"PETA KRUGER PTY LTD","supplier_abn":"50 665 218 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-05-27","payment_date":"2024-06-04","payment_amount":333382.58,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISOR SERVICES FOR ACT LR S2 UNDERTAKEN IN JUNE 2022","date_invoice_received":"2022-08-08","payment_date":"2022-08-11","payment_amount":40742.24,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"SOFTWARE EXPENDITURE - PMARS","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":51317.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":71813.2,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE PM SERVICES - PROGRESS CLAIM FOR PERIOD 01 TO SEP 19","date_invoice_received":"2019-10-18","payment_date":"2019-11-19","payment_amount":48139.59,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES STRATEGIC SERVICES - AUGUST 2023","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":31596.7,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION- CONSTRUCTION MANAGEMENT AND PROGRAMME CONSULTANCY","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":44352.0,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":54189.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - COSMOPOLITAN BUILDING MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-08","payment_date":"2024-05-09","payment_amount":30135.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":43726.98,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 6","date_invoice_received":"2022-06-18","payment_date":"2022-06-21","payment_amount":399678.82,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":28900.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING SERVICE","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":33858.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS (EOGGA)","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":114161.48,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROJECT SCHEDULING AND PROGRAMME CONSULTANCY SERVICES","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":29139.42,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR - MULTIPLEX FOR OCT 21","date_invoice_received":"2021-10-27","payment_date":"2021-10-29","payment_amount":659020.69,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-06-12","payment_date":"2024-06-13","payment_amount":2655892.86,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":272097.66,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":40075.73,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2023-01-11","payment_date":"2023-01-12","payment_amount":21832046.16,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SYSTEM UPGRADE","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":93206.67,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":63143.62,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMMERCIAL ADVISORY SERVICES - AUG 22","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":221049.4,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":57636.56,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"GARRAN SURGE CENTRE DECONSTRUCTION - MAIN WORKS - OCTOBER 2023","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":178399.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":74721.01,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES MANAGER AND UTILITIES SUPPORT MAY 2020","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":49060.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":407981.79,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSULTATION MANAGER ENTERPRISE SUBSCRIPTION","date_invoice_received":"2025-04-08","payment_date":"2025-05-06","payment_amount":67485.0,"contract_number":"2025.NCT.7055"}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES MAY 22","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN & CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICES FOR CHE PROJECT","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":160173.2,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGEMENT SERVICES FOR FOR JAN 2022","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"CANBERRA KUBOTA","supplier_abn":"35 050 106 431","reporting_entity":"CFC","publish_description":"PROVISION OF CAB TRACTOR FOR LANYON HOMESTEAD","date_invoice_received":"2024-09-26","payment_date":"2024-11-18","payment_amount":133000.0,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":469605.91,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LRS2 - LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":30932.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":143878.51,"contract_number":"N/A"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 9 OF THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-03-15","payment_date":"2021-03-18","payment_amount":278025.3,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION  - DESIGN AND CONTRACTOR SERVICES (ECI) CONTRACTOR - APR 22","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":406346.96,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - PENRHYN HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":438382.14,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":55176.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT DIRECTOR SERVICES - OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":48733.85,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":51843.06,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":199376.65,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"INVOICE FOR UTILITIES PROJECT MANAGER FOR WORK UNDERTAKEN IN MAY 2022.","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":48916.48,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"SPIRE STAGING AND DECANTING, BUILDING 8 MODULAR - 50% PSP","date_invoice_received":"2020-04-07","payment_date":"2020-04-14","payment_amount":36103.41,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LR - SENIOR DESIGN MANAGER 31 DEC 2019","date_invoice_received":"2020-02-09","payment_date":"2020-02-20","payment_amount":33885.97,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE SPA - PROGRESS CLAIM #4 - APRIL 2020","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":34417.35,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":76598.5,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"MANAGEMENT OFLAND, ENVIRONMENT, SUSTAINABILITY&PLANNING ISSUES- WODEN LIGHT RAIL","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":26752.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":36683.81,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES DIGITAL ENGINEERING SERVICES - MARCH 2023.","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":32182.84,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":47036.88,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":63126.34,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"GAS CONSUMPTION FOR OCTOBER 23 AT MITCHELL DEPOT","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":101577.41,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":39297.08,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"86 663 361 877","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":30356.68,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":37812.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-14","payment_date":"2024-02-22","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN& CONSTRUCT  COMMERCIAL ADVISORY&MANAGEMENT SERVICES CHE PROJECT -JUN 22","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":151101.72,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":46862.34,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":53402.01,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-07","payment_date":"2024-06-18","payment_amount":81763.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-28","payment_date":"2024-12-05","payment_amount":36184.14,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":68403.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":48722.08,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES AND STAKEHOLDER MANAGEMENT","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":94402.83,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":1259898.27,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-09","payment_date":"2024-11-19","payment_amount":46154.41,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING - JUL 23","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVICE SEPTEMBER 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":83061.78,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DESIGN DIRECTOR SERVICES - APRIL 2023","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":41681.15,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES - PETER STANFORD","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - COSMOPOLITAN BUILDING","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":126178.76,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES - DEC 2022","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":27459924.2,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":1138384.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT MANAGEMENT SERVICES - OCT 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":96408.95,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - NATURE CONSERVATION HOUSE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"GARRAN SURGE CENTRE DEMOBILISATION - MAIN WORKS - JULY AND AUG 23","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":68915.3,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - BLAXLAND COMMUNITY CENTRE","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":60331.16,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - CONSTRUCTION PROJECT MANAGEMENT - SEPTEMBER 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN & CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICE CHE PROJECT","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":150260.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT JAN 2021","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":26752.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LRS1 AND CIT WODEN - TECHNICAL MANAGE FEB 2020","date_invoice_received":"2020-03-10","payment_date":"2020-03-24","payment_amount":41723.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":485012.12,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT-DESIGN AND CONSTRUCT CONTRACTOR SERVICES-JUL 22","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":11971880.79,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES-OCT 2022","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":56848.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":58015.57,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGER NOVEMBER 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":37840.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-06","payment_date":"2024-05-07","payment_amount":33952.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":9553943.78,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":67173.72,"contract_number":"N/A"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":98775.2,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":33318.96,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT  AUG 2021","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":33858.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2025-08-19","payment_date":"2025-08-21","payment_amount":373385.0,"contract_number":"2019.29912.21049"}
{"supplier_name":"MODETECHS AUSTRALIA PTY LTD AS TRUSTEE FOR MODETECHS AUSTRALIA TRUST","supplier_abn":"94 515 313 288","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":36761.44,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-10-10","payment_date":"2024-10-24","payment_amount":66651.2,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-09-20","payment_date":"2024-10-08","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - JUL 2023","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":171824.95,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"MPC","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":530656.5,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"MPC","publish_description":"LRS2A- 12 MONTH FEE FOR CONSULTATION MANAGER LICENCE SEP 2020","date_invoice_received":"2020-09-08","payment_date":"2020-09-22","payment_amount":43890.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":253467.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES ADVICE FEB 2022 CA005","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":32010.55,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SUPPORT FEE - 2024","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":49822.41,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL PROGRAMMING SERVICES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":37207.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGER DEC 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-03","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CHEP - DESIGN& CONSTRUCT CONTRACTOR SERVICES EARLY CONTRACTOR INVOLEMENT- JUN 22","date_invoice_received":"2022-07-19","payment_date":"2022-07-21","payment_amount":4939753.21,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2A - UTILITIES MANAGER AND STAKEHOLDER MANAGER JULY 2020","date_invoice_received":"2020-08-10","payment_date":"2020-08-18","payment_amount":42460.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - JUL 2023","date_invoice_received":"2023-08-16","payment_date":"2023-08-22","payment_amount":34027.57,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI ADVSIORY AND MANAGEMENT SERVICES IN SUPPORT OF THE CHE PROJECT","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":479381.65,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":372236.78,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"GAS EXPENDITURE - MITCHELL DEPOT SANDFORD STREET DECEMBER 2023","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":95105.91,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":64705.59,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":53448.64,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-31","payment_date":"2024-11-21","payment_amount":1341820.1,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":34653244.32,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGER SERVICES - SEPTEMBER 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 55 WENTWORTH AVENUE","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":49697.22,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":344102.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT","date_invoice_received":"2023-06-06","payment_date":"2023-06-08","payment_amount":68973.84,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LRS2 - SENIOR DESIGN MANAGER APRIL 2020","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 2 - 004","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":271870.49,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT NOV 2021","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":33022.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"CLADDING RECTIFICATION PROGRAM-006","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":133457.6,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT OCT 22","date_invoice_received":"2022-11-11","payment_date":"2022-11-17","payment_amount":66217.15,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CONSULTANCY FEES ASSOCIATED WITH COMMERCIAL CLINICAL ADVISORY SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":27522.37,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGEMENT - NOVEMBER 2022","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-05","payment_amount":45650.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL DIRECTOR - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":52127.48,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"MPC","publish_description":"INVOICE 7 - B2 FITOUT COSTS","date_invoice_received":"2022-04-08","payment_date":"2022-04-14","payment_amount":167808.34,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":101966.04,"contract_number":null}
{"supplier_name":"OTIS ELEVATOR COMPANY PTY LTD","supplier_abn":"56 002 873 065","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-16","payment_date":"2025-04-17","payment_amount":42951.33,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT ADVISER SERVICES - JULY 2023","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":54312.5,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CIT - SENIOR MANAGER TECHNICAL JUNE 2020","date_invoice_received":"2020-07-13","payment_date":"2020-08-18","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-24","payment_date":"2024-10-03","payment_amount":181596.66,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-09","payment_date":"2025-05-29","payment_amount":46830.83,"contract_number":"58205-NCT-129"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING - JULY 2023","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":41624.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION OF BUILDING 4 - CHE PROJECT, ENABLING WORKS - DEC 2020","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":957081.02,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2024-04-08","payment_date":"2024-04-09","payment_amount":11511792.23,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-07-31","payment_date":"2024-08-08","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":982004.13,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":130595.02,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"DESIGN CONSULTANCY SERVICES FOR CHEP ENABLING WORKS","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":68340.8,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES FROM THE EARLY CONTRACTOR INVOLEMENT (ECI & EARLY WORKS) CONTRACTOR - MULTIPLEX FOR NOV 21","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":913757.3,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROGRAMMING ADVISORY SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT FOR SEPTEMBER 2020","date_invoice_received":"2020-09-25","payment_date":"2020-10-01","payment_amount":32463.75,"contract_number":null}
{"supplier_name":"MSR ELECTRICAL & MAINTENANCE SERVICES","supplier_abn":"61 106 156 792","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-22","payment_date":"2024-05-28","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES DIGITAL ENGINEERING SERVICES - SEP 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":25859.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-04-17","payment_date":"2024-04-26","payment_amount":37102.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"Public Housing insulation &  electrification","date_invoice_received":"2025-11-07","payment_date":"2025-11-25","payment_amount":118853.01,"contract_number":"PICM0000298.26"}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  – WORKS APPROVAL AMENDMENT 2 – LODGEMENT FEE","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":144937.38,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"LRS2 - ENVIRONMENT, SUSTAINABILITY AND PLANNING SUPPORT SEP 2021","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":36784.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"MPC","publish_description":"LRS2 - CONSULTATION MANAGER ENTERPRISE SUBSCRIPTION","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":46310.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-18","payment_date":"2025-04-01","payment_amount":59525.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1L1 TUNNEL BREAKTHROUGH - APR 2024","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":545805.27,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"DIRECTOR DESIGN DEVELOPMENT","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":54260.89,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CIT WODEN - PROFESSIONAL SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN,CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES - CHE PROJECT - APR 22","date_invoice_received":"2022-06-04","payment_date":"2022-06-07","payment_amount":129983.59,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"CLADDING RECTIFICATION PROGRAM-004","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":380483.06,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SUPPORT","date_invoice_received":"2019-10-03","payment_date":"2019-10-10","payment_amount":51132.13,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":20174753.81,"contract_number":null}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"MPC","publish_description":"CARHU PSP DESIGN SERVICES","date_invoice_received":"2020-04-21","payment_date":"2020-04-28","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER AND ENGAGEMENT SERVICES - OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":56799.53,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":46379.0,"contract_number":"N/A"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES DESIGN WORKS (WSCE) OCT 2021","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":436549.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":31318.91,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-08-07","payment_date":"2024-08-08","payment_amount":3003092.97,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS ADVISOR AUGUST 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS (EOGGA)","date_invoice_received":"2024-09-19","payment_date":"2024-09-24","payment_amount":41266.41,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"DIRECTOR - DESIGN DEVELOPMENT SERVICES FOR WORKS UNDERTAKEN IN JULY 2022.","date_invoice_received":"2022-08-08","payment_date":"2022-08-16","payment_amount":40667.11,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-28","payment_date":"2024-04-03","payment_amount":60790.95,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-03","payment_date":"2024-05-07","payment_amount":201364.7,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - NATURE CONSERVATION HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":48561.93,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":101893.07,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-30","payment_date":"2024-10-29","payment_amount":53728.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":231443.36,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES PROJECT MANAGEMENT SERVICES - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-13","payment_date":"2025-05-15","payment_amount":51802.17,"contract_number":"58207-NCT-131"}
{"supplier_name":"PINC GROUP PTY LTD","supplier_abn":"20 117 450 665","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISOR - REPORTING SYSTEMS","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":43076.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"GARRAN PROJECT - DECOMMISSIONING EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":231392.27,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICES FOR  CHE PROJECT","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":199335.4,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-07-26","payment_date":"2024-08-27","payment_amount":201227.4,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - RAIL SYSTEMS ADVISOR - FEBRUARY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":42047.5,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT - MAR 22","date_invoice_received":"2022-04-14","payment_date":"2022-04-19","payment_amount":10118889.56,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"STAGING AND DECANTING - BUILDING 8 MODULAR DESIGN -  DA REIMBURSEMENT","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":50473.82,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":31103.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - DIRECTOR - DESIGN DEVELOPMENT DEC 2021","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":45210.24,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-09-26","payment_amount":55591.53,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - DIRECTOR - DESIGN DEVELOPMENT SEP 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"ENABLING WORKS CONSTRUCITON ACTIVITIES FOR BUILDING 4 RECONFIGURATION, UNDER THE CHE PROJECT, FOR SEPTEMBER 2020","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":190598.22,"contract_number":null}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT","date_invoice_received":"2023-06-06","payment_date":"2023-06-08","payment_amount":40578.64,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE  - LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES & STAKEHOLDER MANAGEMENT SERVICES UNDERTAKEN IN APRIL 2022","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":51703.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION PROJECT","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":173890.89,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES-NOV 2022","date_invoice_received":"2023-02-23","payment_date":"2023-02-28","payment_amount":141438.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"MULTIPLEX CONSTRUCTIONS CLAIM 2 - ECI CONTRACTOR FOR THE CANBERRA HOSPITAL EXPANSION (CHE) PROJECT","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":1257695.67,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-13","payment_date":"2024-02-15","payment_amount":17302401.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":66132.22,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":29232.5,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 9 OF THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-03-15","payment_date":"2021-03-18","payment_amount":79991.04,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI ADVSIORY AND MANAGEMENT SERVICES","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":218999.0,"contract_number":null}
{"supplier_name":"MATT DECLAN WILLIAM GENCUR","supplier_abn":"75 818 281 235","reporting_entity":"MPC","publish_description":"MANAGEMENT OF ENVIRONMENT, PLANNING ISSUES RELATED TO LIGHT RAIL - WODEN LIGHT RAIL","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":32186.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- UTILITIES PROJECT MANAGEMENT SERVICES - JAN 2023","date_invoice_received":"2023-02-17","payment_date":"2023-02-23","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":58950.09,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":64781.02,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS ADVISOR -NOVEMBER 2022","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":31038.7,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES NOV 22","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":20573457.52,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROLS AND ADVISORY SERVICES - OCT 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-05","payment_amount":270795.8,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-16","payment_date":"2024-04-18","payment_amount":39162.2,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-05-22","payment_amount":32706.32,"contract_number":"58206-NCT-130"}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN,CONSTRUCT COMMERCIAL ADVISORY&MANAGEMENT SERVICES - CHE PROJECT MAR 22","date_invoice_received":"2022-06-04","payment_date":"2022-06-07","payment_amount":187443.74,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-29","payment_amount":38871.25,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 55 WENTWORTH AVENUE","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES- NOV 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LSR2- UTILITIES AND STAKEHOLDER MANAGEMENT SERVICES  -  AUG 2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":61704.46,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"MPC","publish_description":"CALLAM OFFICES FIT OUT - INVOICE 3","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":82314.21,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"MPC","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-01","payment_date":"2021-09-07","payment_amount":29453.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":38322.76,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LR - UTILITIES AND STAKEHOLDER MANAGEMENT JAN 2021","date_invoice_received":"2021-02-08","payment_date":"2021-02-16","payment_amount":38665.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":44108.94,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REFURBISHMENT","date_invoice_received":"2024-02-27","payment_date":"2024-03-05","payment_amount":114242.6,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT SERVICES","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":28020785.87,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE RFT SUPPORT - PROGRESS CLAIM FOR MARCH 20","date_invoice_received":"2020-04-02","payment_date":"2020-04-07","payment_amount":63843.16,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES ADVICE JANUARY 2022 CA005","date_invoice_received":"2022-05-18","payment_date":"2022-05-20","payment_amount":25682.98,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-02-14","payment_date":"2024-02-22","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-04-03","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":60007.77,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":144894.52,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES PROJECT MANAGEMENT SERVICES FOR JULY 2022.","date_invoice_received":"2022-08-15","payment_date":"2022-08-18","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"MPC","publish_description":"POD B2 FIT OUT","date_invoice_received":"2022-02-18","payment_date":"2022-03-01","payment_amount":212058.9,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":109754.7,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROLS AND ADVISORY SERVICES  - SEP 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":176810.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-12-20","payment_date":"2025-01-02","payment_amount":71762.63,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 4","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":398178.99,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"MPC","publish_description":"DESIGN REVIEW ADVISORY SERVICES- JUL 2023","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":83362.13,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES & STAKEHOLDER MANAGEMENT SERVICES UNDERTAKEN IN JUNE 2022","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":48306.96,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-02-02","payment_date":"2024-03-05","payment_amount":82071.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - NATURE CONSERVATION HOUSE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":290290.42,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-03","payment_date":"2024-10-22","payment_amount":63888.85,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":51262.82,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":56380.5,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-12-14","payment_date":"2021-02-09","payment_amount":128901.45,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1L1 TUNNEL BREAKTHROUGH - MAY 2024","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":654312.22,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES & STAKEHOLDER MANAGEMENT FEBRUARY 2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":53515.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI MANAGER SERVICES PERFORMED OVER THE PERIOD 02 NOV - 30 NOV 20 FOR CHE PROJECT","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":77073.85,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-04-24","payment_date":"2025-04-24","payment_amount":49940.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT DELIVERY - MAIN WORKS CONTRACTOR (YAMBA DRIVE WORKS) - CANBERRA HOSPITAL EXPANSION PROJECT - MARCH 2025","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":1804128.22,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - DIRECTOR - DESIGN DEVELOPMENT AUGUST 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":57585.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":46548.15,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-10-18","payment_date":"2024-10-29","payment_amount":134576.41,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DESIGN DEVELOPMENT DIRECTOR SERVICES - JUNE 2023","date_invoice_received":"2023-07-12","payment_date":"2023-07-20","payment_amount":43464.3,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-03-26","payment_date":"2025-04-10","payment_amount":60797.37,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":33465.58,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PERFORMANCE SOLUTION/ FIRE COMPLIANCE","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":65603.18,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"EARLY CONTRACTOR INVOLVEMENT (ECI) SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":194767.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":28878.15,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CIT - TECHNICAL MANAGER MAY 2020","date_invoice_received":"2020-08-27","payment_date":"2020-09-22","payment_amount":37207.5,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SYSTEM UPGRADE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":49822.41,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":53024.02,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-12-20","payment_date":"2024-12-24","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"EARLY CONTRACTOR INVOLVEMENT (ECI) SERVICES","date_invoice_received":"2021-05-24","payment_date":"2021-06-01","payment_amount":1615884.58,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT","date_invoice_received":"2023-05-19","payment_date":"2023-05-23","payment_amount":53960.21,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-23","payment_date":"2025-05-27","payment_amount":188924.57,"contract_number":"52777-NCT-002"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISORY & MANAGEMENT SERVICES FOR THE CHE PROJECT - JAN 2023","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":138124.8,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"DESIGN & CONSTRUCT COMMERCIAL ADVISORY & MANAGEMENT SERVICES - JUN 23","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":142821.8,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":6679931.19,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - PLANNING APPROVAL FEES - OCT 2023","date_invoice_received":"2023-10-19","payment_date":"2023-10-31","payment_amount":40263.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1 L1 TUNNEL BREAKTHROUGH - NOV 2023","date_invoice_received":"2023-12-13","payment_date":"2023-12-21","payment_amount":187623.22,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":3675786.31,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":51766.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - RAIL SYSTEMS ADVISOR - JULY 2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 6","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":428323.12,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":41352.98,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-29","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT","date_invoice_received":"2023-08-07","payment_date":"2023-08-08","payment_amount":53908.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES 50% DESIGN WORKS FOR WATER, SEWER AND HDD UNDERBORE FEB 2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":245327.5,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING AND PROGRAMME CONSULTANCY SERVICES - NOV 21","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":45660.06,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROLS AND ADVISORY SERVICES  - SEP 2023","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":123095.61,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"ELECTRIFICATION GOVERNMENT GAS ASSETS PROJECT PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-16","payment_date":"2024-01-23","payment_amount":63696.6,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":130595.02,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-29","payment_date":"2024-01-30","payment_amount":38756.72,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-11-28","payment_date":"2024-12-12","payment_amount":2451019.46,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":101218.7,"contract_number":null}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"MPC","publish_description":"CANBERRA THEATRE REDEVELOPMENT - THEATRE ADVISORY SERVICES","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":25987.5,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":32912.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"INVOICE FOR WORKS ASSOCIATED WITH BUILDING 4 DESIGN AND CONSTRUCTIONS","date_invoice_received":"2020-08-17","payment_date":"2020-08-20","payment_amount":212223.24,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES & STAKEHOLDER MANAGEMENT SERVICES - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":61572.82,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT DESIGN & CONSTRUCT CONTRACTOR","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":22954795.01,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2024-10-18","payment_date":"2024-10-22","payment_amount":91194.1,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- UTILITIES PROJECT MANAGEMENT SERVICES - DEC2022","date_invoice_received":"2023-01-31","payment_date":"2023-02-02","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-07-12","payment_date":"2024-07-23","payment_amount":26584.8,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"RLC - INSURANCE - CONSTRUCTION LIABILITY - 15/08/2022 - 31/08/2024","date_invoice_received":"2022-09-21","payment_date":"2022-09-23","payment_amount":155595.0,"contract_number":null}
{"supplier_name":"PETA KRUGER PTY LTD","supplier_abn":"50 665 218 182","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - MAY 2024","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":69511.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR FEE","date_invoice_received":"2020-11-17","payment_date":"2020-11-19","payment_amount":703157.74,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COMMERCIAL ADVISORY SERVICES - SEP 22.","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":217258.25,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM #6 - SPIRE PM SERVICES - 06 TO 31 JAN 20","date_invoice_received":"2020-02-16","payment_date":"2020-02-25","payment_amount":49936.7,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":45303.61,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PECKVONHARTEL GROUP PTY LTD","supplier_abn":"53 628 446 631","reporting_entity":"MPC","publish_description":"JOB # P19-0061 SPIRE STAGING AND DECANTING, BUILDING 8 MODULAR 50% PSP","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":108310.5,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":50670.95,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":147488.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES & STAKEHOLDER MANAGEMENT MARCH 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-19","payment_amount":65365.94,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-18","payment_amount":544342.38,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR SERVICES FOR B1 L1 TUNNEL BREAKTHROUGH - SEP 2023","date_invoice_received":"2023-09-22","payment_date":"2023-09-28","payment_amount":133574.01,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM NO.3 - MARCH 2022","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":104347.61,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROJECT SCHEDULING AND CONSULTANCY SERVICES","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":26356.11,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":36646.52,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":51782.53,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - UTILITIES AND STAKEHOLDER MANAGEMENT SERVICES- FEB 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":55535.79,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES FEE","date_invoice_received":"2020-10-21","payment_date":"2020-11-17","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 221 LONDON CIRCUIT","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT ADVISOR SERVICES - JUNE 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI MANAGER SERVICES PERFORMED OVER THE PERIOD 01 DEC 20- 23 DEC 20 IN SUPPORT OF THE CHE PROJECT","date_invoice_received":"2021-01-13","payment_date":"2021-01-21","payment_amount":70347.2,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-04-13","payment_date":"2021-04-20","payment_amount":1560316.41,"contract_number":null}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"MPC","publish_description":"DESIGN REVIEW ADVISORY SERVICES - NOV 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-14","payment_amount":31308.75,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT JUN 22","date_invoice_received":"2022-11-10","payment_date":"2022-11-17","payment_amount":61251.58,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - IT EXPENDITURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":56968.12,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - PENRHYN HOUSE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":59569.22,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":69724.38,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":51819.44,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT DIRECTOR SERVICES - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-22","payment_amount":63311.92,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - UTILITIES STRATEGIC SERVICES - SEP 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":45177.03,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISORY & MANAGEMENT SERVICES FOR THE CHE PROJECT - DEC 2022","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":135711.4,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES DIGITAL ENGINEER SERVICES - AUGUST 2022","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DIRECTOR - NOVEMBER 2022","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":62675.87,"contract_number":null}
{"supplier_name":"MBB GROUP PTY LTD","supplier_abn":"25 600 765 106","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGER MARCH 2020","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":44099.0,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":53649.48,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT 23","date_invoice_received":"2023-04-18","payment_date":"2023-04-27","payment_amount":65938.5,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2022-03-12","payment_date":"2022-03-15","payment_amount":7798257.83,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT MANAGEMENT SERVICES - SEP 2023","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":119799.9,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHNICAL DEVELOPMENT DIRECTOR SERVICES - AUGUST 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":62795.45,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LRS2 - LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING","date_invoice_received":"2022-11-14","payment_date":"2022-11-15","payment_amount":34694.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":1044362.32,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES AND STAKEHOLDER MANAGERS","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":35145.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS ADVISOR JULY 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":34155.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - CONSTRUCTION PROJECT MANAGER SERVICES - MARCH 2023","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-06","payment_date":"2024-03-07","payment_amount":35428.8,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES & STAKEHOLDER MANAGEMENT SERVICES FOR JULY 2022.","date_invoice_received":"2022-08-15","payment_date":"2022-08-18","payment_amount":62735.33,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":112025.05,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-03","payment_date":"2025-03-13","payment_amount":47118.03,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":46586.39,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"ECI MANAGER SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":47643.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-31","payment_date":"2024-11-19","payment_amount":152469.14,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-08-19","payment_date":"2024-08-29","payment_amount":76737.73,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-07","payment_date":"2025-05-08","payment_amount":35832.5,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGER SERVICES - NOVEMBER 2022","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":76762.09,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SYSTEM UPGRADE","date_invoice_received":"2025-03-18","payment_date":"2025-03-18","payment_amount":51317.08,"contract_number":null}
{"supplier_name":"PETA KRUGER PTY LTD","supplier_abn":"50 665 218 182","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR PROCUREMENT OF ARTISTS AND ARTWORK - OCT 23","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES ADVICE MARCH 2022 CA005","date_invoice_received":"2022-07-12","payment_date":"2022-07-14","payment_amount":153381.55,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - CONSTRUCTION MANAGEMENT, PROJECT SCHEDULING","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PETA KRUGER PTY LTD","supplier_abn":"50 665 218 182","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES FOR CHE ART PROJECTS - MAY 23","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":6593384.96,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL DIRECTOR MARCH 2022","date_invoice_received":"2022-04-22","payment_date":"2022-04-28","payment_amount":60394.99,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":44495.03,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMERCIAL AND  FINANCIAL SERVICE - SEP 2023","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":91965.97,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE RFT - PROGRESS CLAIM #1 - 19 DEC 19 TO 31 JAN 20","date_invoice_received":"2020-02-21","payment_date":"2020-03-10","payment_amount":35752.75,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - PENRHYN HOUSE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":447076.73,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - DIRECTOR - DESIGN DEVELOPMENT OCT 2021","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":44441.17,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":31406.38,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - PENRHYN HOUSE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":40875.57,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVICE AUGUST 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":131687.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-30","payment_date":"2024-11-19","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 221 LONDON CIRCUIT","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- UTILITIES PROJECT MANAGEMENT SERVICES -  OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"MBB GROUP PTY LTD","supplier_abn":"25 600 765 106","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGER MAY 2020","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":48741.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES & STAKEHOLDER MANAGEMENT SERVICES - AUG 2022","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":66266.73,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT SERVICES - DEC 2022","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":136912.05,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"COMMERCIAL ADVISORY & MANAGEMENT SERVICES FOR THE CHE PROJECT -APRIL 2023","date_invoice_received":"2023-05-12","payment_date":"2023-05-16","payment_amount":129649.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":680607.32,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES AND STAKEHOLDER MANAGERS MARCH 2020","date_invoice_received":"2020-04-02","payment_date":"2020-04-09","payment_amount":43075.84,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"RLC - UTILITIES PROJECT MANAGEMENT SERVICES JULY 2021","date_invoice_received":"2021-08-18","payment_date":"2021-08-24","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - 55 WENTWORTH AVENUE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":30672.93,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":36454.73,"contract_number":"58237-NCT-009"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":1759461.23,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"PROGRESS CLAIM 5","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":294768.38,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - PROJECT MANAGEMENT SERVICES - APR 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":147181.1,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LAND, ENVIRONMENT, SUSTAINABILITY AND PLANNING - SEP 2023","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":37752.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-30","payment_date":"2025-02-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-01-06","payment_date":"2025-01-16","payment_amount":40999.09,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL ADVICE DECEMBER 2021","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":67828.92,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN AND CONSTRUCT CONTRACTOR","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":27735156.66,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":65839.48,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - DIRECTOR - DESIGN DEVELOPMENT NOV 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":61713.66,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":57420.0,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"HEALTH PLANNING ADVISORY SERVICES","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":98502.8,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":315695.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":51393.72,"contract_number":null}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":110787.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":53311.72,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"MULTIPLEX CONSTRUCTIONS CLAIM 1 - ECI CONTRACTOR FOR THE CANBERRA HOSPITAL EXPANSION (CHE) PROJECT","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":1234210.67,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"MPC","publish_description":"ACONEX DIGITAL TENDER PLATFORM","date_invoice_received":"2020-06-10","payment_date":"2020-06-16","payment_amount":109890.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION- CONSTRUCTION MANAGEMENT SERVICES APR 22","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":74729.08,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"MPC","publish_description":"SIGNAGE AND LINE MARKING CONSULTANT","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":43822.35,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":26115.65,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - NATURE CONSERVATION HOUSE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - TECHNICAL DIRECTOR - AUGUST 2022","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":65252.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":217015.33,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"MPC","publish_description":"SPIRE PM SERVICES","date_invoice_received":"2020-01-10","payment_date":"2020-01-30","payment_amount":48126.61,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROLS AND ADVISORY SERVICES - AUG 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-05","payment_amount":112061.07,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES PROJECT MANAGEMENT SERVICES FOR FEBRUARY 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - DESIGN & CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2023-11-08","payment_date":"2023-11-09","payment_amount":22541194.89,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":43684.63,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":70643.12,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"LRS1/2 - SENIOR DESIGN MANAGER MARCH 2020","date_invoice_received":"2020-04-22","payment_date":"2020-04-30","payment_amount":48401.69,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":36093.75,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":42463.65,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-01-09","payment_date":"2025-02-04","payment_amount":73502.31,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"CIT - TECHNICAL SUPPORT TO BE RECHARGED TO CIT PROJECT","date_invoice_received":"2020-02-05","payment_date":"2020-02-25","payment_amount":34485.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES & STAKEHOLDER MANAGEMENT SERVICES - OCTOBER 2022","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":57690.12,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":34253.93,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":30272.44,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"MPC","publish_description":"LONDON CIRCUIT CITY - AMENDMENT 1 TO THE RLC MAIN WORKS","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":45755.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"DIRECTOR - DESIGN DEVELOPMENT SERVICES UNDERTAKEN BY J. KILFEATHER  APRIL 2022","date_invoice_received":"2022-05-18","payment_date":"2022-05-20","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-02-18","payment_date":"2025-03-11","payment_amount":56293.04,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"MPC","publish_description":"CLADDING REPLACEMENT PROJECT","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":209219.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES FEE","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":130595.02,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-07-26","payment_date":"2024-08-06","payment_amount":103924.7,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":41256.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-27","payment_date":"2025-05-29","payment_amount":29883.51,"contract_number":"58207-NCT-127"}
{"supplier_name":"MAY AND RUSSELL ARCHITECTS PTY LTD","supplier_abn":"69 087 172 718","reporting_entity":"MPC","publish_description":"PSP DESIGN SERVICES FOR CARHU - SPIRE ENABLING WORKS","date_invoice_received":"2020-02-27","payment_date":"2020-03-12","payment_amount":59592.5,"contract_number":null}
{"supplier_name":"MBB GROUP PTY LTD","supplier_abn":"25 600 765 106","reporting_entity":"MPC","publish_description":"LRS2 - STAKEHOLDER MANAGER FEB 2020","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":44099.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"UTILITIES AND STAKEHOLDER MANAGEMENT","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":42735.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEM ADVICE  FEB 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-19","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT CONTROL ADVISORY SERVICES - MAY 2023","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":167948.83,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - MAIN WORKS DURING JANUARY TO JUNE 2024","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":330341.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - COSMOPOLITAN BUILDING","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GROWTHPOINT CANBERRA PROPERTY TRUST","supplier_abn":"55 783 947 399","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-10-03","payment_date":"2024-10-08","payment_amount":137614.29,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DOCUMENT MANAGEMENT SERVICE - OCT 2023","date_invoice_received":"2023-12-01","payment_date":"2023-12-05","payment_amount":25756.13,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":29539.55,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL VEHICLE TECHNICAL ADIVSOR SERVICE - MAY & JUN 23","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":125995.1,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND ENGAGEMENT ADVISORY & SUPPORT","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":30965.0,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-15","payment_date":"2024-07-23","payment_amount":32354.74,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-30","payment_date":"2024-10-08","payment_amount":62245.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":33363.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":379550.99,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"MPC-ACTP","publish_description":"ASBESTOS REMOVAL & CLEAR","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":49945.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":234276.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-29","payment_amount":48905.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":26672.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2023-12-15","payment_date":"2024-01-15","payment_amount":58317.51,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-08-08","payment_date":"2024-09-03","payment_amount":40495.09,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER F. SMITH DUTOIT FEBRUARY 2022 WO11","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":33542.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"HOSPITAL ROAD SERVICES RELOCATION","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":29571.22,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"CONSUMER REPRESENTATION AND ENGAGEMENT SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-07-06","payment_amount":28469.1,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":46524.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - MODIFICATION WORKS REIMBURSEMENT OF WILES CONSULTING SERVICES 28 SEP - 24 NOV 2021","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":54560.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN MANAGER JULY 2020","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":30032.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":64460.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"DESIGN SERVICES FOR CANBERRA HOSPITAL EXPANSION","date_invoice_received":"2020-07-08","payment_date":"2020-07-21","payment_amount":53718.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - RAIL SYSTEMS ADVISOR NOV 2021","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A - CANBERRA METRO LPRDE MODIFICATION WORKS WORKS FOR MAR 22 (WO #009 CORRS)","date_invoice_received":"2022-05-18","payment_date":"2022-05-20","payment_amount":51212.15,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":69505.15,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"MPC-ACTP","publish_description":"AIKMAN DRIVE DUPLICATION (GINNINDERRA DRIVE TO EMU BANK) CONSTRUCTION","date_invoice_received":"2019-08-26","payment_date":"2019-08-29","payment_amount":87783.89,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER DEC 2021","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":25292.69,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-09-18","payment_date":"2024-10-01","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LERA GROUP TRUST","supplier_abn":"21 615 850 889","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":45136.65,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":60443.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-19","payment_date":"2024-09-03","payment_amount":47190.0,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-05-16","payment_date":"2025-05-27","payment_amount":175215.7,"contract_number":"30672-NCT-001"}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-05","payment_date":"2024-08-06","payment_amount":60039.96,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MAWSON PRIMARY SCHOOL","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":137117.15,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":33166.66,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-02-13","payment_date":"2025-02-27","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES - LIGHT RAIL STAGE 2A","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":46169.96,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-24","payment_date":"2025-04-08","payment_amount":48163.38,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV TA SERVICES MARCH 2020","date_invoice_received":"2020-04-24","payment_date":"2020-05-07","payment_amount":47531.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"MPC-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND - COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-08-01","payment_date":"2019-08-06","payment_amount":173776.35,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"TURNER & TOWNSEND PROFESSIONAL SERVICES FOR CANBERRA LIGHT RAIL STAGE 2 PMO - FROM 21 MARCH TO 22 APRIL 2022","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":105765.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-07-01","payment_amount":89234.63,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - APR 2024","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":82830.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":58317.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":1750983.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-15","payment_date":"2024-02-20","payment_amount":71101.68,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND DEPOT MODIFICATION MANAGER FEB 2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":35699.99,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT CONSULTANCY SERVICES - FEB 25 CLAIM","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":84764.9,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"SARSTEDT AUSTRALIA PTY LTD","supplier_abn":"91 643 245 032","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-22","payment_date":"2024-11-07","payment_amount":67798.5,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - COST PLANNING & ADVISORY SERVICES - APR23-JUN23","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":58448.08,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-12","payment_date":"2025-02-13","payment_amount":25707.0,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":69505.15,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-11","payment_date":"2025-03-27","payment_amount":32401.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":61369.99,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":31746.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SAFETY CONSULTANCY SERVICE - AUGUST 2023","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":43289.46,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - MAIN WORKS DURING JUNE 2024","date_invoice_received":"2024-07-04","payment_date":"2024-07-18","payment_amount":417789.47,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-13","payment_date":"2025-02-27","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":27957.93,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON CARHU FOR THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":43904.16,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-08-09","payment_date":"2019-08-15","payment_amount":94989.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":2437778.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":46299.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - COST PANNING AND ADVISORY SERVICE - AUG 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-10","payment_amount":38965.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-20","payment_date":"2025-01-30","payment_amount":5395658.13,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"RAIL SYSTEMS TECHNICAL ADVISORY SERVICES LIGHT RAIL CITY TO WODEN","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":157097.67,"contract_number":null}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":25481.95,"contract_number":"N/A"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LRV TECHNICAL ADVISOR SERVICE - MARCH 2023","date_invoice_received":"2023-05-16","payment_date":"2023-05-23","payment_amount":43816.58,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":31031.31,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2A - BUSINESS ENGAGEMENT AND COMMS SUPPORT SEPTEMBER 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-20","payment_amount":33869.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2A - PROJECT CONTROL MANAGER JULY 2020","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-11","payment_date":"2025-02-13","payment_amount":25084.84,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC-ACTP","publish_description":"BINDUBI STREET / WILLIAM HOVELL DRIVE GRADE SEPARATED INTERSECTION FEASIBILITY STUDY - BUILDING A BETTER CITY - BINDUBI STREET EXTENSION - EARLY PLANNING","date_invoice_received":"2019-07-16","payment_date":"2019-08-06","payment_amount":28469.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-04-17","payment_date":"2025-04-22","payment_amount":1241151.32,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE FUNCTION NOV 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":148984.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT AUGUST 2024 - WINYU HOUSE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":40171.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LPRDE MODIFICATION ORDER AND PAYMENTS FOR  THE DELIVERY ACTIVITIES (LRV)","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":1023615.91,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE  FUNCTION OCT 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":77610.5,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV TECHNICAL ADVISOR SERVICES ROLLING STOCK JULY 2021","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":26934.6,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER JAN 2020","date_invoice_received":"2020-02-28","payment_date":"2020-03-17","payment_amount":29598.69,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COST PLANNING AND ADVISORY SERVICES - SEP 22","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT & DEPOT EXPANSION","date_invoice_received":"2023-08-10","payment_date":"2023-08-17","payment_amount":1057234.23,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PROGRAM","date_invoice_received":"2019-08-14","payment_date":"2019-08-20","payment_amount":168594.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - FARRER PRESCHOOL","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":42768.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - BUSINESS ENGAGEMENT AND COMMS SUPPORT MAY 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":31055.91,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-06","payment_date":"2025-02-18","payment_amount":32784.82,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":89540.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-23","payment_date":"2025-02-04","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"HOSPITAL ROAD SERVICE RELOCATION  WORKS -AUGUST 2020.","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":173329.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS ADVISOR  22 NOV - 19 DEC 2021","date_invoice_received":"2021-12-22","payment_date":"2022-01-04","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-22","payment_date":"2025-04-24","payment_amount":5094892.85,"contract_number":null}
{"supplier_name":"SILVERSUN PICTURES PTY LTD","supplier_abn":"80 846 166 468","reporting_entity":"MPC","publish_description":"SPIRE - PROJECT LAUNCH VIDEO","date_invoice_received":"2019-11-18","payment_date":"2019-12-19","payment_amount":28339.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - DEPO MODIFICATION WORKS 16 AUG TO 30 NOV 2021","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":90540.45,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"MPC","publish_description":"RLC - ASSET RELOCATION MAR 2022","date_invoice_received":"2022-04-11","payment_date":"2022-05-10","payment_amount":404138.83,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNING - NOV CLAIM","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":26192.94,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"TECHNICAL ADVISORY SERVICES","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":113176.14,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT CONTROLS MANAGER MAY 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":43929.6,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - LIGHT RAIL VEHICLES AND DEPOT MODIFICATION MANAGER OCT 2021","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":35400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":93035.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-09","payment_date":"2025-05-29","payment_amount":41350.54,"contract_number":"58235-NCT-169"}
{"supplier_name":"SPEC INDIGENOUS PTY LTD","supplier_abn":"91 643 245 032","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-16","payment_date":"2024-10-15","payment_amount":40612.0,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATION SERVICES - OCT 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":162368.25,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-10-18","payment_date":"2024-10-29","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 MODIFICATION ORDER AMOUNT & PAYMENTS DELIVERY ACTIVITIES","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":1658016.33,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE FUNCTION JAN 2021","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":92004.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SAFETY CONSULTANCY SERVICES - APRIL 2023","date_invoice_received":"2023-06-12","payment_date":"2023-06-13","payment_amount":31016.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-16","payment_date":"2025-05-20","payment_amount":25036.0,"contract_number":"N/A"}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":96800.0,"contract_number":"N/A"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-02","payment_date":"2024-09-24","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND COMMUNITY ENGAGEMENT SUPPORT","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":27489.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2A - RAIL SYSTEMS ADVISORY JULY 2021","date_invoice_received":"2021-08-05","payment_date":"2021-08-12","payment_amount":28400.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNING - DEC-FEB CLAIM","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":78578.82,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - TEST AND COMMISSIONING SUPPORT DEC JAN 2020","date_invoice_received":"2020-03-05","payment_date":"2020-03-24","payment_amount":98498.97,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COST ESTIMATION DECEMBER 2021","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":58952.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-18","payment_date":"2024-06-20","payment_amount":84788.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":60443.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":58317.51,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRS2 - LIGHT RAIL VEHICLE AND DEPOT MODIFICATION MANAGER JAN 2022","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":33900.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COST ESTIMATION 18 FEB - 18 MAR 2022","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":53357.15,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LSR2 - ECI  PAYMENT CLAIM TO 29 FEB 2020","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":8459065.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-10-02","payment_date":"2024-10-29","payment_amount":44574.18,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-01-04","payment_date":"2021-01-12","payment_amount":25872.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"SECURITY EXPENDITURE - GOVERNMENT OFFICE BUILDING DECEMBER 2023","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-14","payment_date":"2025-04-03","payment_amount":42025.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-15","payment_date":"2024-03-26","payment_amount":748582.05,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A -METRO LPRDE MODIFICATION WORKS REIMBURSEMENT OF CORRS CHAMBER WESTGARTH","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":44448.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-27","payment_date":"2025-05-30","payment_amount":51633.75,"contract_number":"N/A"}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY DEC 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":118710.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-06-05","payment_date":"2024-06-20","payment_amount":47037.1,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-04-03","payment_amount":51413.2,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":47641.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":66391.88,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":37844.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU HOUSE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-SAFETY CONSULTANCY SERVICES","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":33218.56,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"MPC-ACTP","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":104332.8,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-02-12","payment_date":"2026-04-02","payment_amount":44073.57,"contract_number":"PICM0004014"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":613816.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":194027.9,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-09","payment_date":"2024-10-24","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2- MODIFICATION WORKS REIMBURSEMENT OF EIC ACTIVITIES-WORKS SEP 21 TO NOV 21","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":26312.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":33769.61,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":200833.88,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2A - OPS TECHNICAL ADVISOR JULY 2020","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":69448.5,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"PSP DESIGN CONSULTANT FOR SPIRE MAIN WORKS","date_invoice_received":"2019-12-02","payment_date":"2020-01-28","payment_amount":67529.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-20","payment_date":"2025-03-20","payment_amount":353001.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":30600.0,"contract_number":null}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-02-02","payment_date":"2024-03-05","payment_amount":111744.16,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STRATEGIC TRANSPORT MODELLING SERVICES","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":202840.0,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":82712.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":46827.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":78007.16,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - LRV AND DEPOT MODIFICATION - SEP 2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":46640.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2A -RAIL SYSTEMS ADVISOR - LRS2A FEBRUARY 2022","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":39538.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - MODIFICATION WORKS REIMBURSEMENT OF DELTA INFRASTRUCTURE","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":62920.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-25","payment_date":"2024-03-26","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"RAIL SYSTEMS TECHNICAL ADVISORY SERVICES - SYSTEM DESIGNS-CANBERRA LIGHT RAIL 2A","date_invoice_received":"2022-06-20","payment_date":"2022-06-28","payment_amount":134445.58,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE FUNCTION AUG 2021","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":112750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT, & DEPOT EXPANSION AUG23","date_invoice_received":"2023-09-13","payment_date":"2023-09-26","payment_amount":2485483.79,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":46896.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - LPRDE MODIFICATION ORDER AND PAYMENTS FOR THE DELIVERY ACTIVITIES (LRV)","date_invoice_received":"2022-10-14","payment_date":"2022-10-25","payment_amount":979435.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":27808.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING SERVICES FOR THE SPIRE PROJECT","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":60610.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":2520942.89,"contract_number":null}
{"supplier_name":"WILDE & WOOLLARD CONSULTANTS PTY LTD","supplier_abn":"81 058 229 404","reporting_entity":"MPC","publish_description":"CONSULTANT POST-COMPLETION SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKS - NOV 21","date_invoice_received":"2021-09-23","payment_date":"2021-11-30","payment_amount":37612.14,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"MS - LRV AND OPS TECHNICAL ADVISOR AUG 2020","date_invoice_received":"2020-09-11","payment_date":"2020-09-29","payment_amount":57494.25,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - RESERVE BANK BUILDING","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"MS- SENIOR ADVISOR PAYMENT SEP/OCT 2020","date_invoice_received":"2020-10-13","payment_date":"2020-10-20","payment_amount":28923.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES - ASSOCIATED EXPENSES","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":32673.85,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV TA SERVICES FEB 2020","date_invoice_received":"2020-03-16","payment_date":"2020-03-31","payment_amount":51117.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COST PLANNING AND ADVISORY SERVICES - JANUARY 2023","date_invoice_received":"2023-01-27","payment_date":"2023-02-07","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STRATEGIC TRANSPORT MODELLING SERVICES","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":76065.0,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - WINYU HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-25","payment_date":"2024-08-01","payment_amount":46412.48,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER 14 APRIL TO 26 JUNE","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":85213.76,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":96693.06,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - RAIL SYSTEMS ADVISOR JUNE 2020","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSTRUCTIONS","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":1200503.15,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":151706.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":51506.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV TECHNICAL ADVICE SERVICES MAY 2020","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":31702.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":31795.5,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SUPPORT","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":41365.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-04-22","payment_date":"2025-04-24","payment_amount":1937795.61,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"SECURITY SERVCIE FOR NOVEMBER 2023 AT CITY GOVERNMENT OFFICE BUILDING","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":30490.5,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN SURGE CENTRE","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":81386.17,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - WINYU HOUSE MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2019-07-10","payment_date":"2019-07-11","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SERVICES - SEPTEMBER 2022","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":25111.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-16","payment_date":"2025-05-27","payment_amount":46299.0,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2A -RAIL SYSTEMS ADVISOR MARCH 2022","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":33845.63,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":46921.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-05-15","payment_date":"2025-05-22","payment_amount":209436.45,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":32971.97,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 -COMMUNICATIONS AND ENGAGEMENT SUPPORT MAY 2021","date_invoice_received":"2021-09-13","payment_date":"2021-09-16","payment_amount":31647.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":44552.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"HOSPITAL ROAD SERVICES RELOCATION","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":42757.69,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMUNICATIONS & ENGAGEMENT SUPPORT OFFICER - APR 23","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":48001.8,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"MPC-ACTP","publish_description":"DEMOLITION AND REMEDIATION - BELCONNEN","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":105930.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-PROFESSIONAL ENGINEERING SERVICES 2A & ASSOCIATED EXPENSES","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":42709.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CANBERRA METRO LPRDE MODIFICATION REIMBURSEMENT CORRS CHAMBER WESTGARTH","date_invoice_received":"2022-08-23","payment_date":"2022-08-30","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":26365.56,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CHEP ENABLING WORKS CONSTRUCTION SERVICES ON CARHU FOR WORKS COMPLETED  JULY 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-08","payment_amount":34636.8,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LANDSCAPE DOCUMENTATION TO SUPPORT EDP INHABIT PLACE","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":49900.01,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-10","payment_date":"2024-10-24","payment_amount":56925.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-MODIFICATION ORDER AMOUNT & PAYMENTS DELIVERY ACTIVITIES","date_invoice_received":"2023-04-17","payment_date":"2023-04-24","payment_amount":1454563.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-22","payment_date":"2024-02-29","payment_amount":33132.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-06-27","payment_date":"2019-07-04","payment_amount":880903.17,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"DESIGN AND CONSTRUCT CONTRACTOR SERVICES","date_invoice_received":"2021-07-08","payment_date":"2021-07-13","payment_amount":1759461.23,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":55660.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER F. SMITH DU TOIT 01 MARCH TO 31 MARCH 2022 WO11","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":40055.9,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":55186.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-16","payment_date":"2024-08-22","payment_amount":9425138.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"MS - SANDFORD ST STOP PROGRESS CLAIM /MILESTONE#11 AUG 2021","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":73744.03,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL ENGINEERING SERVICES - LRS2A AND ASSOCIATED EXPENSES","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":39211.73,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COST ESTIMATION SEP 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":67297.45,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":37991.25,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER SERVICES - SEP 2023","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":53282.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":101663.12,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"PSP DESIGN SERVICES - SPIRE MAIN WORKS","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":260531.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-02-23","payment_date":"2024-03-05","payment_amount":105448.71,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-18","payment_date":"2025-03-11","payment_amount":26608.16,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-18","payment_date":"2024-10-29","payment_amount":93438.4,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-29","payment_date":"2025-05-01","payment_amount":66671.55,"contract_number":"58235-NCT-088"}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - URBAN DESIGN MANAGER JUNE 2021","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":36419.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES - FINAL PROCUREMENT PHASE MAY 2020","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":124882.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2A - RAIL SYSTEMS ENGINEER AUG 2021","date_invoice_received":"2021-08-30","payment_date":"2021-09-07","payment_amount":39352.5,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":77814.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"CONSTRUCTION RELATED CONSULTANCY SERVICES","date_invoice_received":"2024-09-26","payment_date":"2024-11-07","payment_amount":89420.0,"contract_number":null}
{"supplier_name":"S-DOCS INC","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-25","payment_date":"2024-02-27","payment_amount":45993.75,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-10","payment_date":"2024-12-19","payment_amount":38770.82,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC-ACTP","publish_description":"SSP - PROJECT AGREEMENT FOR ACT LAW COURTS PROJECT","date_invoice_received":"2019-07-30","payment_date":"2019-08-06","payment_amount":33495.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-12-03","payment_date":"2024-12-05","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":35103.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"RAIL SAFETY ASSURANCE","date_invoice_received":"2021-04-15","payment_date":"2021-04-22","payment_amount":28112.86,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR FEE","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":1150893.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A REIMBURSEMENT RPS AAP CONSULTING PTY LTD COMMERCIAL ADVISORY 28/3 TO 22/4","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":30316.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-11-06","payment_date":"2024-11-26","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":39078.37,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":30330.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":58317.51,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"BUILDING 28 PROGRESS CLAIM - WORKS COMPLETED TO MARCH 2020","date_invoice_received":"2020-04-09","payment_date":"2020-04-23","payment_amount":2150848.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES - LIGHT RAIL STAGE 2A","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":49544.12,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":28950.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":36033.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":1199967.44,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"BUILDING 8 DEMO - VARIATIONS 3, 4 AND 5 FOR CONSTRUCTION ACTIVITIES","date_invoice_received":"2020-08-21","payment_date":"2020-08-25","payment_amount":150563.21,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER SERVICES - NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":53414.7,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"URBAN DESIGN MANAGER","date_invoice_received":"2020-11-12","payment_date":"2020-11-24","payment_amount":29309.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-05-02","payment_date":"2025-05-27","payment_amount":58138.46,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":49315.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":57095.0,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATING SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":77421.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"SMART RENEWABLES PTY LTD T/A SOLARHUB","supplier_abn":"32 168 981 780","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":31935.23,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-03","payment_date":"2025-03-04","payment_amount":32492.49,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR ACTIVITIES ON CARHU, FOR THE CHE PROJECT, ENABLING WORKS","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":789197.62,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":91540.16,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR FEE","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":467376.23,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":32971.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2023-12-18","payment_date":"2024-01-16","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES - LIGHT RAIL STAGE 2A","date_invoice_received":"2023-07-17","payment_date":"2023-07-18","payment_amount":41924.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES JULY 2020","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":61817.8,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND OPS TECHNICAL ADVISOR MAY 2020","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":63756.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL ENGINEERING SERVICES - LRS2A AND ASSOCIATED EXPENSES","date_invoice_received":"2022-09-01","payment_date":"2022-09-06","payment_amount":62640.74,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-07-31","payment_date":"2024-08-08","payment_amount":118657.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":35803.76,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"ENGINEERING CONSULTING","date_invoice_received":"2021-06-03","payment_date":"2021-06-10","payment_amount":57976.05,"contract_number":null}
{"supplier_name":"SPEC INDIGENOUS PTY LTD","supplier_abn":"91 643 245 032","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":65538.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-02-06","payment_date":"2025-02-11","payment_amount":876759.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":36264.11,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN PROJECT - DECOMMISSIONING EXPENDITURE","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":44981.89,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - BUSINESS ENGAGEMENT AND GENERAL COMMUNICATIONS SUPPORT","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":27035.25,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":25355.0,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES RENDERED","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":37535.58,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-08-12","payment_date":"2024-09-03","payment_amount":45987.03,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - TM SERVICES - APR CLAIM","date_invoice_received":"2025-04-21","payment_date":"2025-05-01","payment_amount":33000.0,"contract_number":"58234-NCT-006.1"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-16","payment_date":"2025-05-27","payment_amount":25608.0,"contract_number":"N/A"}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - RAIL SYSTEMS TECHNICAL ADVISORY SERVICES","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":113301.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":25641.0,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - RAIL SYSTEMS ADVISOR 15 JUNE TO 31 JULY 2020","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":60610.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STAKEHOLDER MAPPING - OCT 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":158345.0,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY NOVEMBER 2021","date_invoice_received":"2021-12-16","payment_date":"2021-12-23","payment_amount":205200.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE TWO - RAIL SYSTEMS ENGINEER OCT 2021","date_invoice_received":"2021-10-27","payment_date":"2021-11-04","payment_amount":28524.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-10","payment_date":"2025-01-14","payment_amount":31031.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":42153.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":51975.0,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - KEY STAKEHOLDER DIRECTOR MAJOR PROJECTS - NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":32080.52,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANING SERVICES FOR THE CANBERRA HOSPITAL EXPANSION PROJECT FOR SEP 2020","date_invoice_received":"2020-09-24","payment_date":"2020-10-01","payment_amount":33082.5,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC-ACTP","publish_description":"CANBERRA MUSEUM AND GALLERY - ESSENTIAL UPGRADES","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":150218.1,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-SAFETY CONSULTANCY SERVICES - DEC 2022","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":26046.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":34298.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - LPRDE MODIFICATION ORDER AND PAYMENTS FOR THE DELIVERY ACTIVITIES (LRV)","date_invoice_received":"2022-09-09","payment_date":"2022-09-20","payment_amount":1299850.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-24","payment_date":"2024-06-25","payment_amount":66057.38,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"FIONA SMITH DU TOIT 01/05/2022 TO 31/05/2022","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":36799.29,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"STAGING & DECANTING PACKAGE 1 - DEMOUNTABLE BUILDING FOR EXECUTIVE ADMINISTRATION OFFICES","date_invoice_received":"2019-10-10","payment_date":"2019-11-07","payment_amount":26389.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"MONTHLY OPERATING LEASE VEHICLES EXPENDITURE","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":55867.86,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT CONTROLS MANAGER JUNE 2020","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":41395.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - MODIFICATION ORDER & PAYMENTS FOR DELIVERY ACTIVITIES","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":1276225.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN MANAGER SEPTEMBER 2020","date_invoice_received":"2020-10-14","payment_date":"2020-10-22","payment_amount":25618.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"SANDFORD ST STOP PROGRESS CLAIM","date_invoice_received":"2021-06-09","payment_date":"2021-06-22","payment_amount":986055.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":144931.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-03-31","payment_date":"2025-04-02","payment_amount":55629.75,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":58927.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-12","payment_date":"2024-03-26","payment_amount":28765.0,"contract_number":null}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"PSP DESIGN CONSULTANT FOR SPIRE MAIN WORKS","date_invoice_received":"2019-12-13","payment_date":"2020-01-21","payment_amount":33446.88,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":1296076.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":34122.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":41654.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-15","payment_date":"2024-04-18","payment_amount":317374.13,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATION SERVICES - AUGUST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-19","payment_amount":86925.85,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR FEE","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":351651.16,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - MODIFICATION WORKS REIMBURSEMENT OF TSA MANAGEMENT-TECH DD REPORT MAR 22","date_invoice_received":"2022-03-22","payment_date":"2022-03-29","payment_amount":108977.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"49 096 457 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34292.25,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COST ESTIMATION NOVEMBER 2021","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":60342.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":39842.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND OPS ADVISOR JAN 2020","date_invoice_received":"2020-03-02","payment_date":"2020-03-24","payment_amount":53130.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":276471.28,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":42457.7,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-16","payment_date":"2024-01-18","payment_amount":43873.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU HOUSE","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - RESERVE BANK MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-02","payment_amount":46492.33,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":50467.56,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-02","payment_date":"2025-04-24","payment_amount":46572.1,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SUPPORT","date_invoice_received":"2021-04-06","payment_date":"2021-04-08","payment_amount":36852.75,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":140437.0,"contract_number":null}
{"supplier_name":"VORTEX FIRE PTY LTD","supplier_abn":"78 650 812 436","reporting_entity":"MPC","publish_description":"BUILIDING REVIEW FOR CLADDING MATERIALS","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":30222.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":88419.58,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - FEB/MAR 23","date_invoice_received":"2023-03-29","payment_date":"2023-04-04","payment_amount":55220.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LERA GROUP TRUST","supplier_abn":"21 615 850 889","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-31","payment_date":"2024-08-01","payment_amount":93289.2,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CFC","publish_description":"CANBERRA MUSEUM AND GALLERY ENHANCEMENT WORKS","date_invoice_received":"2024-09-30","payment_date":"2024-11-11","payment_amount":62395.31,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"PSP DESIGN SERVICES FOR SPIRE MAIN WORKS - PAYMENT 9","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":545099.09,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-17","payment_date":"2024-06-18","payment_amount":135519.34,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-07-06","payment_date":"2024-07-11","payment_amount":29224.04,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"MPC-ACTP","publish_description":"ASBESTOS REMOVAL & CLEAR - HOLT","date_invoice_received":"2019-07-10","payment_date":"2019-07-11","payment_amount":52887.49,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE  - MOLONGLO JOINT STATION - D&C CONTRACTOR","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":2501863.16,"contract_number":"64629-NCT-001"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":44583.22,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-25","payment_date":"2024-03-26","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT OFFICE FUNCTIONS","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":107404.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":40942.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":49649.88,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":53308.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMS SUPPORT AND BUSINESS ENGAGEMENT","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":81587.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST","supplier_abn":"18 118 940 063","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-20","payment_date":"2024-05-21","payment_amount":687602.75,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SERVICES - JULY 2022","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":38044.42,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-29","payment_date":"2025-05-15","payment_amount":49500.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LRS2 - SENIOR ADVISOR 1 JULY - 12 SEP 2021","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":66811.36,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES RENDERED","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":64223.36,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":32237.7,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"MPC-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND - COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":122634.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"MPC","publish_description":"CONCEPT DESIGN SERVICES FOR MENTAL HEALTH SHORT STAY UNIT CANBERRA HOSPITAL","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":27049.99,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-04","payment_date":"2024-10-15","payment_amount":48647.8,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-15","payment_amount":31394.18,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":25282.67,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SAFETY CONSULTANCY SERVICE - AUG 23","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":28929.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-07","payment_date":"2025-05-08","payment_amount":37055.66,"contract_number":"58235-NCT-169"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":310984.39,"contract_number":"30673-NCT-002"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"INFORMATION GATHERING AND BASELINE ANALYSIS","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CIT CAMPUS WODEN - COST PANNING AND ADVISORY SERVICE - OCT/NOV 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":38965.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":679571.61,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":52678.16,"contract_number":null}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-22","payment_date":"2025-05-22","payment_amount":40579.66,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":5806793.39,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-03","payment_date":"2025-03-04","payment_amount":69073.2,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - AUG 2023","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":37977.17,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS SUPPORT MARCH 2020","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":55624.25,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CHEP ENABLING WORKS CONSTRUCTION SERVICES ON CARHU FOR WORKS COMPLETED AUGUST 2020","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":260509.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":85393.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR FOR B8 - CHE PROJECT - FEB 21","date_invoice_received":"2021-02-10","payment_date":"2021-02-16","payment_amount":385234.29,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":542499.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":45561.87,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2024-04-29","payment_date":"2024-04-30","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROFESSIONAL ENGINEERING SERVICES - LRS2A AND ASSOCIATED EXPENSES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":59503.54,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-18","payment_date":"2024-12-03","payment_amount":53240.0,"contract_number":null}
{"supplier_name":"YOUNG MEN'S CHRISTIAN ASSOCIATION OF SYDNEY","supplier_abn":"28 067 150 010","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":311233.44,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2- PROJECT CONTROLS MANAGER MARCH 2020","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":41395.2,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":37844.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"MODIFICATION ORDER AMOUNT (DEPOT) &  PAYMENTS FOR THE DELIVERY ACTIVITIES","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":1222135.48,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRS2 - LIGHT RAIL VEHICLES AND DEPOT MODIFICATION MANAGER NOV 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":42600.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":53388.85,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":29546.0,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-29","payment_date":"2025-05-01","payment_amount":28112.37,"contract_number":"58235-NCT-172"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - MAIN WORKS DURING JULY 2024","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":392318.3,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - FEB 22","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":76494.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNING - MAR CLAIM","date_invoice_received":"2025-03-31","payment_date":"2025-04-15","payment_amount":26192.94,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":100672.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":91540.16,"contract_number":"N/A"}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"MPC-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-08-27","payment_date":"2019-08-29","payment_amount":196571.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-11","payment_date":"2024-10-15","payment_amount":52619.07,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DOCUMENT MANAGEMENT SERVICE - NOV 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":28183.7,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"MPC","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2023-09-20","payment_date":"2023-09-26","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - OPS MANAGER AND LRV ADVISOR DEC 2019","date_invoice_received":"2020-01-08","payment_date":"2020-02-04","payment_amount":42314.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-13","payment_date":"2024-08-15","payment_amount":42251.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - DOWNSTREAM AUGMENTATION DEED STAGE 2A CLAIM #3 TO 13 APRIL 2020","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":2704802.65,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":182020.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"MPC-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS - KAMBAH","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":78681.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROFESSIONAL ENGINEERING SERVICES -LIGHT RAIL STAGE 2A & ASSOCIATED EXPENSES","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":46658.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-07-01","payment_amount":89234.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - DEPOT MODIFICATION WORKS FINANCE DIRECTOR 26 AUG TO 16 DEC 2021","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":32428.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PMO FUNCTION 24 JAN - 20 FEB 2022","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":100969.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-12-04","payment_date":"2024-12-19","payment_amount":48498.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - CONSTRUCTION EXPENDITURE","date_invoice_received":"2024-01-10","payment_date":"2024-01-18","payment_amount":1925231.18,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY FEBRUARY 2022","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":143262.32,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":5284064.41,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"CONSTRUCTION FOR HOSPITAL ROAD SERVICES RELOCATION","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":216866.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LPRDE O & M CONTRACT DELIVERY ACTIVITIES","date_invoice_received":"2022-08-03","payment_date":"2022-08-04","payment_amount":14199552.9,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"MPC","publish_description":"LRS2 - UTILITIES INVESTIGATION - GPR JAN 2021","date_invoice_received":"2021-01-27","payment_date":"2021-02-04","payment_amount":44885.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LERA GROUP TRUST","supplier_abn":"21 615 850 889","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-04","payment_date":"2024-03-05","payment_amount":49708.9,"contract_number":null}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-22","payment_date":"2025-05-22","payment_amount":50001.51,"contract_number":"N/A"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL PROCUREMENT, RETROFIT, & EXPANSION MODIFICATION","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":2669510.63,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":34312.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BRADY FAMILY TRUST","supplier_abn":"59 204 788 610","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":27522.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-04","payment_date":"2025-04-08","payment_amount":29100.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"MPC-ACTP","publish_description":"COMMEMORATING THE 50TH ANNIVERSARY OF THE FIRST MOON LANDING","date_invoice_received":"2019-08-19","payment_date":"2019-08-22","payment_amount":133210.39,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND ENGAGEMENT SUPPORT FOR CIT CAMPUS - WODEN OCTOBER","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":34254.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-20","payment_date":"2025-03-04","payment_amount":34047.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2- DEPOT MODIFICATION WORKS - TECHNICAL ADVISOR SEP TO NOV 21","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":61790.3,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL VEHICLE TECHNICAL ADIVSOR SERVICE - AUGUST 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":68800.33,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-18","payment_date":"2024-10-29","payment_amount":25916.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":139202.58,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2A - COST ESTIMATION JUNE 2021","date_invoice_received":"2021-07-20","payment_date":"2021-08-03","payment_amount":55239.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES - RAIL SYSTEMS & ASSURANCE ADVISOR","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":36622.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":33192.01,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2- MITCHELL STOP PROGRESS WORKS","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":1485460.9,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT AUGUST 2024 - RESERVE BANK","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":91540.16,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-08-08","payment_date":"2024-09-03","payment_amount":25965.51,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS SUPPORT AND BUSINESS ENGAGEMENT FEB 2020","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":33764.5,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":33266.61,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2A/B - TECH ADVICE DEC 2020","date_invoice_received":"2021-01-29","payment_date":"2021-02-11","payment_amount":44813.8,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -PROJECT MANAGER-LIGHT RAIL VEHICLE & DEPOT MODIFICATION","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":25498.23,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-11","payment_date":"2024-10-29","payment_amount":50820.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2019-07-10","payment_date":"2019-07-11","payment_amount":382630.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - HUME MOTOR VEHICLE INSPECTION STATION MARCH 2024","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2A -BUSINESS ENGAGEMENT AND COMMUNICATIONS SUPPORT AUG 2020","date_invoice_received":"2020-09-08","payment_date":"2020-09-22","payment_amount":29859.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LPRDE MODIFICATION ORDER & PAYMENTS DELIVERY ACTIVITIES","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":2165483.51,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-19","payment_amount":27192.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB CLAIM","date_invoice_received":"2025-02-18","payment_date":"2025-03-18","payment_amount":179727.9,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"PROVISION OF CONSULTANCY SERVICES FROM 2 - 31 MAY 2022","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":25350.0,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":68024.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"JUNE 2022 CANBERRA LIGHT RAIL STAGE 2 PMO FUNCTION","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":112887.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN OVAL REMEDIATION","date_invoice_received":"2024-09-18","payment_date":"2024-10-01","payment_amount":185492.77,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":49610.0,"contract_number":null}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-02-20","payment_date":"2025-02-20","payment_amount":270586.62,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"MPC","publish_description":"RECRUITMENT EXPENDITURE","date_invoice_received":"2023-12-21","payment_date":"2024-01-04","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY SERVICES","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":171676.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LR - MITCHELL STOP PROGRESS CLAIM #4 FEB 2020","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":1630000.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":26025.46,"contract_number":"N/A"}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-14","payment_date":"2024-06-20","payment_amount":26413.62,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"SPIRE CHS DEMOUNTABLE BUILDING 28","date_invoice_received":"2020-02-27","payment_date":"2020-03-19","payment_amount":2778867.7,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1-2- LRV AND OPS MARCH 2020","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":57684.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":7359424.82,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC-ACTP","publish_description":"CANBERRA MUSEUM AND GALLERY ESSENTIAL UPGRADES","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":53080.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":1757513.54,"contract_number":"30857-NCT-001"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-06","payment_date":"2024-11-26","payment_amount":214126.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL ENGINEERING SERVICES - DEC 22 & JAN 23","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":26082.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":46805.0,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"BUILDING 8 DEMOLITION","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":166223.87,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SAFETY CONSULTANCY SERVICES - MARCH 2023","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":38897.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"MONTHLY RENTAL CHARGES FOR SHOPFRONT(FOR AUG 2024)","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - MAIN WORKS DURING MARCH 2024","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":115480.27,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - FARRER PRESCHOOL","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":109328.8,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-23","payment_date":"2024-10-29","payment_amount":33080.97,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT CONTROLS MANAGER JAN 2020","date_invoice_received":"2020-02-10","payment_date":"2020-03-05","payment_amount":35904.0,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND DEPOT MODIFICATION MANAGER AUG 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":49800.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"PROOF OF CONCEPT DESIGN","date_invoice_received":"2019-10-04","payment_date":"2019-10-10","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2A- DEPOT MODIFICATION WORKS FINANCE DIRECTOR FOR 06 SEP TO 10 DEC 2021","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":25894.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2A - RAIL SYSTEMS ADVISOR SEP 2021","date_invoice_received":"2021-09-29","payment_date":"2021-10-07","payment_amount":36258.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2A - MODIFICATION WORKS REIMBURSEMENT OF HSF LEGAL SERVICES  TO 14 DEC 2021","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":274683.92,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-29","payment_date":"2025-05-01","payment_amount":37039.75,"contract_number":"58235-NCT-088"}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER 01/07/2021 - 27/08/2021","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":67628.22,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-02-18","payment_date":"2025-03-13","payment_amount":38965.39,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT CONTROLS MANAGER APRIL 2020","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":39705.6,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"MPC","publish_description":"RLC - ASSET RELOCATION DEC 2021","date_invoice_received":"2022-02-23","payment_date":"2022-03-03","payment_amount":38499.07,"contract_number":null}
{"supplier_name":"SPLASHPARKS  AUSTRALIA","supplier_abn":"24 159 026 310","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":27555.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-28","payment_date":"2024-12-17","payment_amount":151706.5,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":36342.61,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - ADVISORY SERVICES NOV 20119","date_invoice_received":"2019-12-14","payment_date":"2020-01-07","payment_amount":25157.0,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":31257.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-16","payment_date":"2025-05-20","payment_amount":27775.0,"contract_number":"N/A"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-05-03","payment_date":"2021-05-06","payment_amount":2984560.57,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":91540.16,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"18 118 940 063","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":759608.7,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV TA SERVICES JAN 2020","date_invoice_received":"2020-02-07","payment_date":"2020-03-03","payment_amount":47509.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-18","payment_date":"2024-12-19","payment_amount":44719.24,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-10-01","payment_amount":50077.36,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":334473.27,"contract_number":"30673-NCT-002"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2024-04-30","payment_date":"2024-05-02","payment_amount":25663.0,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND DEPOT MODIFICATION MANAGER MAR 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":38400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE EXPENDITURE - WINYU HOUSE MARCH 2024 (CHILDCARE)","date_invoice_received":"2024-02-28","payment_date":"2024-02-29","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT CONSULTANCY SERVICES - FEB 25 CLAIM","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":86383.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":25707.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-09-03","payment_date":"2024-10-15","payment_amount":46892.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"MPC-ACTP","publish_description":"ASBESTOS REMOVAL & CLEAR - HOLT","date_invoice_received":"2019-07-02","payment_date":"2019-07-11","payment_amount":101059.99,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":53990.2,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-05-28","payment_date":"2024-05-30","payment_amount":32971.97,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN OVAL REMEDIATION","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":331645.21,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":34545.78,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-23","payment_date":"2024-09-03","payment_amount":68923.88,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - MAY 23","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":82830.0,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-08","payment_date":"2025-01-21","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-19","payment_date":"2024-01-30","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"SMART DESIGN SECURITY SOLUTIONS PTY LTD","supplier_abn":"50 651 244 861","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2025-01-07","payment_amount":45870.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - OCT 2023","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":55220.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":76395.5,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"2A - RAIL SYSTEMS TECHNICAL ADVISORY SERVICES LIGHT RAILCITY TO WODEN","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":150797.56,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"85 486 637 579","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":56540.81,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":1178795.98,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LRV TECHNICAL ADVISOR SERVICE - JAN 2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":26749.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A - CANBERRA METRO LPRDE MODIFICATION REIMBURSEMENT OF TSA MANAGEMENT","date_invoice_received":"2022-08-05","payment_date":"2022-08-11","payment_amount":108977.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND ENGAGEMENT ADVISORY & SUPPORT","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":29053.75,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT CONTROLS MANAGER NOV 19","date_invoice_received":"2019-12-09","payment_date":"2020-02-11","payment_amount":32947.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE FUNCTION SEP 2021","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":100221.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - BUSINESS ENGAGEMENT AND COMMS SUPPORT APRIL 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-16","payment_amount":33451.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - TECHNICAL SUPPORT NOV 2020","date_invoice_received":"2021-02-02","payment_date":"2021-02-04","payment_amount":64652.38,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROCUREMENT, RETROFIT, & DEPOT EXPANSION MODIFICATION","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":2807734.96,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GRIFFITH PRESCHOOL","date_invoice_received":"2024-01-30","payment_date":"2024-02-01","payment_amount":60544.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST","supplier_abn":"18 118 940 063","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":54324.9,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":43010.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"SPIRE MAIN WORKS PSP DESIGN SERVICES","date_invoice_received":"2020-05-28","payment_date":"2020-06-02","payment_amount":141899.49,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - NOV 21","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":48380.2,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - RESERVE BANK","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":91540.16,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SAFETY CONSULTANCY SERVICES - JANUARY 2023","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":32250.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DAVIES FAMILY TRUST (VECTOR CONSULTING PTY LTD)","supplier_abn":"74 935 578 961","reporting_entity":"MPC","publish_description":"ANDRAGOGY ADVISER CIT WODEN DEVELOPMENT","date_invoice_received":"2020-03-23","payment_date":"2020-03-31","payment_amount":31226.78,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-16","payment_date":"2024-07-23","payment_amount":47598.71,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":47425.15,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":28487.05,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"BUILDING 28 PROGRESS CLAIM NO.04","date_invoice_received":"2020-02-27","payment_date":"2020-03-05","payment_amount":542010.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":27192.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PMO FUNCTION MARCH 2021","date_invoice_received":"2021-04-29","payment_date":"2021-05-04","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - TECHNICAL ADVISOR APRIL 2020","date_invoice_received":"2020-04-22","payment_date":"2020-05-05","payment_amount":121520.53,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":3693169.93,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-08","payment_date":"2024-03-08","payment_amount":35659.15,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE SUPPORT","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":46293.5,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"URBAN DESIGN MANAGER","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":51200.66,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":91540.16,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"MPC","publish_description":"UTILITIES INVESTIGATION - GROUND PENETRATING RADAR","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":84245.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":26837.8,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"MPC","publish_description":"ADVICE FUNDING STRUCTURES FOR COMBUSTIBLE CLADDING REMEDIATION SCHEME TO 29 JULY 2022","date_invoice_received":"2022-10-07","payment_date":"2022-10-25","payment_amount":65222.85,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - PROJECT MANAGER - LRV AND DEPOT MODIFICATION","date_invoice_received":"2022-11-30","payment_date":"2022-12-06","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-14","payment_date":"2025-05-22","payment_amount":60830.0,"contract_number":"CMTEDD2023-24-0039-PP&E"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SAFETY CONSULTANCY SERVICES - MAY 2023","date_invoice_received":"2023-06-12","payment_date":"2023-06-15","payment_amount":27784.06,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":51106.28,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-19","payment_date":"2024-06-20","payment_amount":26414.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":828991.58,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":49966.66,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - TECHINCAL ADVISOR SERVICE - APRIL 2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":71088.88,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":57092.4,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND ENGAGEMENT ADVISORY & SUPPORT","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":25041.5,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"MPC-ACTP","publish_description":"COMMEMORATING THE 50TH ANNIVERSARY OF THE FIRST MOON LANDING","date_invoice_received":"2019-07-09","payment_date":"2019-07-18","payment_amount":136697.97,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"MPC-ACTP","publish_description":"MUGGA LANE RECYCLE MANAGEMENT CENTRE WHEEL WASH","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":55793.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"MS - SANDFORD ST STOP PROGRESS CLAIM /MILESTONE#10","date_invoice_received":"2021-08-10","payment_date":"2021-08-17","payment_amount":76467.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-20","payment_date":"2025-02-25","payment_amount":4093831.25,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION WORKS THE CHE PROJECT","date_invoice_received":"2020-10-20","payment_date":"2020-10-22","payment_amount":1014990.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":337417.17,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-06-27","payment_date":"2024-07-23","payment_amount":32971.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":580344.91,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-31","payment_date":"2024-08-06","payment_amount":128951.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - LPRDE MODIFICATION ORDER AND PAYMENTS FOR THE DELIVERY ACTIVITIES (LRV)","date_invoice_received":"2022-11-18","payment_date":"2022-11-29","payment_amount":1825192.55,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":30069.06,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":148999.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A REIMBURSEMENT RPS AAP CONSULTING PTY LTD COMMERCIAL ADVISORY 11/4 TO 27/5","date_invoice_received":"2022-06-30","payment_date":"2022-07-05","payment_amount":64064.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2B - PROJECT MANAGER SERVICES - AUGUST 2023","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":47264.35,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"CONSTRUCTION FOR HOSPITAL ROAD SERVICES RELOCATION","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":92848.97,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":102075.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - FINAL CLAIM MITCHELL STOP - JUNE 2023","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":128539.43,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"MPC-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":170988.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CANBERRA METRO MILESTONE PROGRESS CLAIM","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":1203354.9,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-20","payment_amount":73942.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"OPERATING LEASE VEHICLES CHARGES FOR NOVEMBER 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":60291.62,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - ICT PROJECT MANAGEMENT SERVICES - APR 25 CLAIM","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":75099.2,"contract_number":"58208-NCT-098"}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":71457.38,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CLAM FOR COST PLANNING SERVICES - TO END MARCH 2020","date_invoice_received":"2020-03-26","payment_date":"2020-03-31","payment_amount":62177.5,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKS - OCT 21","date_invoice_received":"2021-10-01","payment_date":"2021-10-07","payment_amount":409489.03,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE  - MOLONGLO JOINT STATION - CONSTRUCTION","date_invoice_received":"2025-04-14","payment_date":"2025-04-24","payment_amount":1659050.18,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER 27 FEB TO 13 APRIL 2020","date_invoice_received":"2020-04-16","payment_date":"2020-05-05","payment_amount":48161.19,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":151466.88,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"ICT SERVICES PROJECT MANAGEMENT - CANBERRA HOSPITAL EXPANSION PROJECT - MARCH 2025","date_invoice_received":"2025-03-18","payment_date":"2025-04-17","payment_amount":90773.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":26334.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2-CANBERRA METRO MODIFICATION WORKS REIMBURSEMENT-HSF LEGAL SERVICES","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":47358.76,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"SENIOR LRV AND OPS ADVISOR","date_invoice_received":"2020-10-23","payment_date":"2020-11-03","payment_amount":52560.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-11","payment_date":"2025-02-27","payment_amount":32373.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COST ESTIMATION JAN AND FEB 2022","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":40136.25,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - KEY STAKEHOLDER DIRECTOR MAJOR PROJECTS - OCTOBER 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":31484.68,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATION AND ENGAGEMENT SUPPORT","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":29441.5,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE FUNCTION DEC 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":87791.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":47947.11,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-04-09","payment_date":"2024-05-07","payment_amount":58448.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR STEGER TRUST","supplier_abn":"12 920 463 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - SURVEY CONSULTANT","date_invoice_received":"2025-02-12","payment_date":"2025-02-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"BUILDING 8 DEMOLITION","date_invoice_received":"2020-03-11","payment_date":"2020-03-31","payment_amount":131320.3,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATION SERVICES - MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":37526.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-18","payment_date":"2025-01-09","payment_amount":27025.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-04-24","payment_date":"2025-04-29","payment_amount":117933.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES - ASSOCIATED EXPENSES","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":48258.69,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC-ACTP","publish_description":"WEST BELCONNEN RESOURCE MANAGEMENT CENTRE METHANE GAS AND LEACHATE MONITORING AND REPORTING","date_invoice_received":"2019-08-07","payment_date":"2019-08-08","payment_amount":35292.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GROWTHPOINT CANBERRA PROPERTY TRUST","supplier_abn":"55 783 947 399","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":48000.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":197611.9,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-09-19","payment_date":"2024-10-01","payment_amount":78958.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-18","payment_date":"2024-09-24","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - YARRALUMLA PRIMARY SCHOOL","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":72699.55,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"MPC-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES PACKAGE","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":235757.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-18","payment_date":"2024-04-23","payment_amount":50264.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - RAIL SYSTEMS ADVISOR - OCT 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2A- DEPOT MODIFICATION WORKS - D&C PROJECT MANAGER 1 OCT TO 30 NOV 2021","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":70224.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-02-25","payment_date":"2025-02-27","payment_amount":37268.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-30","payment_date":"2024-10-17","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"PSP DESIGN SERVICES FOR SPIRE MAIN WORKS - MAR 2020","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":191463.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT AUGUST 2024 - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":40171.82,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":33497.75,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-25","payment_date":"2024-03-26","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-29","payment_date":"2025-05-15","payment_amount":47025.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A - COMMERCIAL ADVISORY ON CONTRACT WORKS PERIOD 21/02/22 TO 25/03/22 (#037 RPS)","date_invoice_received":"2022-05-18","payment_date":"2022-05-20","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-17","payment_date":"2024-09-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - TEST & COMMISSIONING SUPPORT NOV 2019","date_invoice_received":"2019-12-21","payment_date":"2020-01-14","payment_amount":57794.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - COST PLANNING AND ADVISORY SERVICES - NOV/DEC 22","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":55220.0,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-05","payment_date":"2024-07-09","payment_amount":41054.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":679571.61,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2025-01-09","payment_date":"2025-01-28","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"MPC-ACTP","publish_description":"FASTER BUS TRAVEL","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":147068.9,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKS - FEB 22","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":117218.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-05-09","payment_date":"2025-05-13","payment_amount":6501000.0,"contract_number":"30857-NCT-001"}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":88968.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-08","payment_date":"2024-07-09","payment_amount":38148.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - MAIN WORKS DURING FEBRUARY 2024","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":1501884.4,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"SECURITY EXPENDITURE - GOVERNMENT OFFICE BUILDING JANUARY 2024","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":32971.97,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR ACTIVITIES ON BUILDING 8, FOR THE CHE PROJECT","date_invoice_received":"2020-12-21","payment_date":"2020-12-23","payment_amount":2655540.06,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-04-17","payment_date":"2025-05-01","payment_amount":32526.41,"contract_number":"58235-NCT-170"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-06","payment_date":"2024-09-10","payment_amount":94098.61,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":33026.82,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - BUSINESS ENGAGEMENT JAN 2021","date_invoice_received":"2021-02-15","payment_date":"2021-02-23","payment_amount":59584.25,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - RAIL SYSTEMS ADVISOR MAY 2020","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":100166.0,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - SITE SURVEY - MARCH CLAIM","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":141416.0,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2025-04-08","payment_date":"2025-04-10","payment_amount":49390.88,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA PTY LTD","supplier_abn":"82 072 181 269","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE STAGE LIGHTING UPGRADE","date_invoice_received":"2024-11-01","payment_date":"2024-11-11","payment_amount":47804.94,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"STAGING & DECANTING PACKAGE 1 - DEMOUNTABLE BUILDING FOR EXECUTIVE ADMINISTRATION OFFICES","date_invoice_received":"2019-09-30","payment_date":"2019-11-14","payment_amount":87325.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - WINYU HOUSE","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":365090.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":47599.57,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-11","payment_date":"2025-03-27","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GROWTHPOINT CANBERRA PROPERTY TRUST","supplier_abn":"55 783 947 399","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT AUGUST 2024 - WINYU HOUSE","date_invoice_received":"2024-07-29","payment_date":"2024-07-30","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":27450.29,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL VEHICLE TECHNICAL ADIVSOR SERVICE - SEP 2023","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":69445.48,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":27081.62,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":2955492.23,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":8568005.3,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"SPIRE - MAIN WORKS PSP DESIGN","date_invoice_received":"2020-01-28","payment_date":"2020-02-20","payment_amount":37877.03,"contract_number":null}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":27933.84,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":248136.24,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2A - LRV TECHNICAL ADVISORY JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-08-04","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC-ACTP","publish_description":"BINDUBI STREET / WILLIAM HOVELL DRIVE GRADE SEPARATED INTERSECTION FEASIBILITY STUDY - BUILDING A BETTER CITY - BINDUBI STREET EXTENSION - EARLY PLANNING","date_invoice_received":"2019-06-27","payment_date":"2019-07-04","payment_amount":65495.12,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-31","payment_date":"2024-08-06","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-15","payment_date":"2024-04-16","payment_amount":58578.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION BETWEEN MULLIGANS FLAT ROAD AND GUNDAROO DRIVE DESIGN DOCUMENTATION","date_invoice_received":"2019-08-02","payment_date":"2019-08-06","payment_amount":428407.58,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY SEPTEMBER 2021","date_invoice_received":"2021-10-25","payment_date":"2021-10-28","payment_amount":160676.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2A -RAIL SYSTEMS ADVISOR - LRS2A JAN 2022","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":29266.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A - CANBERRA METRO LPRDE MODIFICATION WORKS 22.04.22 (WORK ORDER #38 HSF)","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":105920.1,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER F. SMITH DUTOIT 01 APRIL TO 30 APRIL 2022","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":27355.19,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COST ESTIMATION JAN 2021","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":50471.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PLANNING ADVISOR - MARCH CLAIM","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":63283.63,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2025-02-26","payment_date":"2025-02-27","payment_amount":91540.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":40557.0,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":41948.72,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - RESERVE BANK BUILDING","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV & OPS TECHNICAL ADVISORY JUNE 2020","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":69448.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-31","payment_date":"2024-08-15","payment_amount":66052.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"VODAFONE HUTCHISON AUSTRALIA PTY LIMITED","supplier_abn":"76 096 304 620","reporting_entity":"MPC","publish_description":"RAISING LONDON CIRCUIT - TPG EARLY UTILITY WORKS","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":164560.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-05-09","payment_date":"2024-05-14","payment_amount":45998.58,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":106665.77,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CIT WODEN CAMPUS PROJECT - COST PLANNING & ADVISORY SERVICES - DEC22-MAR23","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":58448.08,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES APRIL 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-24","payment_amount":67405.8,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":37586.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - LPRDE MODIFICATION ORDER AND PAYMENTS FOR THE DELIVERY ACTIVITIES (LRV)","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":901263.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT SCHEDULING AND CONSULTANCY SERVICES","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":26356.11,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"PSP DESIGN SERVICES FOR SPIRE MAIN WORKS - JAN 2020","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":163566.69,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"TUNER & TOWNSEND MAY 2022 SERVICES CANBERRA LIGHT RAIL STAGE 2 PMO","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":106458.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER NOV 2019","date_invoice_received":"2019-12-01","payment_date":"2020-01-29","payment_amount":32927.99,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJCT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":66990.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT COST PLANNING CONSULTANCY SERVICES","date_invoice_received":"2021-04-22","payment_date":"2021-04-27","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-03-14","payment_date":"2025-03-20","payment_amount":2610074.14,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":104761.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":442842.68,"contract_number":"N/A"}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":38979.52,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT JANUARY 2024 - RESERVE BANK","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC-ACTP","publish_description":"CANBERRA MUSEUM AND GALLERY ESSENTIAL UPGRADES","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":83119.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - ECI DOWNSTREAM AUGMENTATION PAYMENT CLAIM","date_invoice_received":"2020-06-23","payment_date":"2020-06-24","payment_amount":5200788.45,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":35740.61,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-31","payment_date":"2025-04-22","payment_amount":36180.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-05-22","payment_date":"2025-05-27","payment_amount":943391.36,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"MANUKA POOL REFURBISHMENT","date_invoice_received":"2019-08-21","payment_date":"2019-08-27","payment_amount":207489.38,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":27038.0,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY JANUARY 2022","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":111773.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CANBERRA METRO LPRDE MODIFICATION REIMBURSEMENT HSF LEGAL SERVICES 17.06.22","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":28221.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A - COMMERCIAL ADVISORY ON CONTRACT WORKS PERIOD 28/01/22 TO 18/2/22 (#037 RPS)","date_invoice_received":"2022-05-18","payment_date":"2022-05-20","payment_amount":33748.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-20","payment_date":"2024-12-24","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-29","payment_date":"2025-05-22","payment_amount":61167.37,"contract_number":"58222-NCT-059"}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - URBAN DESIGN SERVICES -OCTOBER 2022","date_invoice_received":"2022-12-02","payment_date":"2022-12-08","payment_amount":42062.38,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - URBAN DESIGN AVISOR NOV 2020","date_invoice_received":"2020-12-14","payment_date":"2021-01-07","payment_amount":30358.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"MPC","publish_description":"LR/MS - CONSTRUCTION MANAGER MARCH 2021","date_invoice_received":"2021-06-24","payment_date":"2021-07-06","payment_amount":68640.0,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER SERVICES - OCT 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":54588.06,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2A - PROJECT CONTROLS MANAGER AUG 2020","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LPRDE MODIFICATION ORDER AMOUNT & PAYMENTS","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":925606.59,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - LRV AND DEPOT MODIFICATION - NOV 2023","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":49412.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - RESERVE BANK BUILDING","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"SANDFORD ST STOP PROGRESS CLAIM","date_invoice_received":"2021-05-21","payment_date":"2021-06-01","payment_amount":1251878.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":33517.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":43738.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":1559831.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - MODIFICATION WORKS REIMBURSEMENT OF CORRS CHAMBER WESTGARTH LEGAL SERVICES","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":33812.9,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISOR JULY 2021","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":174666.69,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-12","payment_date":"2025-04-01","payment_amount":47111.44,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE SUPPORT","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":104241.5,"contract_number":null}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EOGGA","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":29403.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR ACTIVITIES ON CARHU, FOR THE CHE PROJECT","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":804366.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":27808.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":129839.13,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":30772.9,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"SPIRE - MAIN WORKS PSP DESIGN","date_invoice_received":"2019-12-13","payment_date":"2020-02-20","payment_amount":111277.87,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATION SERVICES - AUGUST 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":51568.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":30293.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":515009.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":11230475.43,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COST ESTIMATION OCTOBER 2021","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":76013.85,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":37844.66,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION WORKS THE CHE PROJECT","date_invoice_received":"2020-10-17","payment_date":"2020-10-22","payment_amount":260520.72,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-04","payment_date":"2024-10-15","payment_amount":57332.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - OPS MANAGER AND LRV ADVISOR NOV 2019","date_invoice_received":"2019-12-21","payment_date":"2020-01-09","payment_amount":34782.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - CBR METRO MODIFICATION WORKS REIMBURSEMENT-LEGAL SERVICES TO LENDER","date_invoice_received":"2022-09-01","payment_date":"2022-09-06","payment_amount":47258.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2A - REIMBURSEMENT OF AURECON'S WORKS TO NOV 2021","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":698649.59,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-09-17","payment_amount":66052.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - SHOPFRONT","date_invoice_received":"2024-09-24","payment_date":"2024-09-26","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - HUME MOTOR VEHICLE INSPECTION STATION","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LRS2A - PROJECT MANAGEMENT SUPPORT JULY 2020","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":31334.16,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":34538.14,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE SUPPORT","date_invoice_received":"2022-08-26","payment_date":"2022-09-01","payment_amount":87807.5,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRV PROCUREMENT PROJECT MANAGEMENT","date_invoice_received":"2022-08-01","payment_date":"2022-08-09","payment_amount":35400.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-08-07","payment_date":"2024-09-03","payment_amount":46685.52,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROFESSIONAL SERVICES RENDERED","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":49390.88,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - MAIN WORKS - NOVEMBER 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-14","payment_amount":65587.78,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-09-14","payment_date":"2024-09-17","payment_amount":33368.08,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2  - RAIL SYSTEMS TECHNICAL ADVISORY SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-01","payment_amount":121734.86,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 -  LRV TECHNICAL ADVISOR SERVICE - FEB 2023","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":39762.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":39396.82,"contract_number":"N/A"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND COMMUNITY ENGAGEMENT SUPPORT","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":29337.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-12","payment_date":"2024-09-17","payment_amount":44584.38,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY OCTOBER 2021","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":182292.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"MPC","publish_description":"CHE PROJECT - MHSSU - PROOF OF CONCEPT DESIGN SERVICES - MAY 22","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":46963.4,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CONSTRUCTIONS","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":1356585.64,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-04-29","payment_date":"2025-05-15","payment_amount":44550.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-01-29","payment_date":"2025-01-31","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST","supplier_abn":"18 118 940 063","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-08","payment_date":"2024-08-08","payment_amount":759608.73,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SAFETY CONSULTANCY SERVICES - FEBRUARY 2023","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":29784.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-09","payment_date":"2024-02-20","payment_amount":928442.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":66052.24,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"MPC-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND - COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":240975.78,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN SERVICES - AUGUST 2022","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":33273.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A - CANBERRA METRO LPRDE MODIFICATION REIMBURSEMENT OF HSF LEGAL SERVICES","date_invoice_received":"2022-08-23","payment_date":"2022-08-30","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-02-02","payment_date":"2024-03-07","payment_amount":61106.74,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COMMUNICATIONS AND ENGAGEMENT SUPPORT OFFICER","date_invoice_received":"2023-07-03","payment_date":"2023-07-27","payment_amount":31600.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LRS2 - PROFESSIONAL ENGINEERING SERVICES - LRS2A AND ASSOCIATED EXPENSES","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":38589.32,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"PAYMENT CLAIM 15","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":160042.71,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - OCTOBER 2023","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":34942.48,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATING SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":86827.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2- MODIFICATION WORKS REIMBURSEMENT OF CORRS CHAMBER WESTGARTH LEGAL SERVICES","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":288001.45,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LANDSCAPE DOCUMENTATION TO SUPPORT EDP ACOR RUDDS CONSULTING","date_invoice_received":"2021-04-05","payment_date":"2021-04-08","payment_amount":46605.0,"contract_number":null}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"ENGINEERING SERVICES","date_invoice_received":"2021-05-26","payment_date":"2021-06-01","payment_amount":34936.83,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-10","payment_date":"2024-10-24","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROJECT MANAGER - LRV AND DEPOT MODIFICATION - OCT 2023","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":51146.76,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-03","payment_date":"2025-03-06","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":338781.65,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATION SERVICES - SEP 2023","date_invoice_received":"2023-10-13","payment_date":"2023-10-19","payment_amount":153368.05,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND OPS ADVISOR OCT 2020","date_invoice_received":"2020-12-10","payment_date":"2020-12-17","payment_amount":62978.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"SANDFORD STREET STOP WORK - PROGRESS CLAIM 1 OCT 2020","date_invoice_received":"2020-12-10","payment_date":"2020-12-10","payment_amount":1408977.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES - LIGHT RAIL STAGE 2A","date_invoice_received":"2023-07-05","payment_date":"2023-07-06","payment_amount":57983.11,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY SERVICES","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":135066.69,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND OPS SUPPORT APRIL 2020","date_invoice_received":"2020-05-21","payment_date":"2020-05-28","payment_amount":59771.25,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONSTRUCTION CONTRACTOR ACTIVITIES ON BUILDING 8, FOR THE CHE PROJECT","date_invoice_received":"2020-12-08","payment_date":"2020-12-22","payment_amount":2247238.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROFESSIONAL ENGINEERING SERVICES - LRS2AFROM 25-04-2022 TO 30-06-2022 INCLUSIVE","date_invoice_received":"2022-07-08","payment_date":"2022-07-12","payment_amount":82872.52,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"LRS2 - ADDITIONAL LRS2 AND MAWSON EXTENSION CORDON RUNS/MODELLING RUNS JAN 2022","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-05-06","payment_date":"2025-05-08","payment_amount":34538.14,"contract_number":"N/A"}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":329318.52,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2-RAIL SYSTEMS TECHNICAL ADVISORY SERVICES - DEC 2022","date_invoice_received":"2023-02-09","payment_date":"2023-02-14","payment_amount":120725.56,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":35306.98,"contract_number":null}
{"supplier_name":"SPEC INDIGENOUS PTY LTD","supplier_abn":"91 643 245 032","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-23","payment_date":"2024-09-17","payment_amount":40766.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":39104.27,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - FEB 22","date_invoice_received":"2022-06-20","payment_date":"2022-06-28","payment_amount":70950.0,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":122953.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RECAP V MANAGEMENT NO.2 TRUST","supplier_abn":"85 758 154 008","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA NARA CENTRE","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":93931.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU","date_invoice_received":"2024-05-29","payment_date":"2024-05-30","payment_amount":423949.12,"contract_number":null}
{"supplier_name":"STRUBER A PTY LTD","supplier_abn":"59 660 487 892","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-02-06","payment_date":"2024-02-08","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - TRANSACTION MANAGEMENT - FEB CLAIM","date_invoice_received":"2025-03-18","payment_date":"2025-04-03","payment_amount":70620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LERA GROUP TRUST","supplier_abn":"21 615 850 889","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-15","payment_date":"2024-08-20","payment_amount":28144.55,"contract_number":null}
{"supplier_name":"SILVER THOMAS HANLEY (AUS) PTY LTD","supplier_abn":"21 134 476 065","reporting_entity":"MPC","publish_description":"DESIGN SERVICES FOR CANBERRA HOSPITAL EXPANSION","date_invoice_received":"2020-07-08","payment_date":"2020-07-21","payment_amount":41574.5,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":713868.57,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"MPC-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADES","date_invoice_received":"2019-07-26","payment_date":"2019-08-06","payment_amount":244070.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"2A-CANBERRA METRO LPRDE MODIFICATION REIMBURSEMENT CORRS CHAMBER WESTGARTH","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":31987.45,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND OPS SUPPORT  MARCH 2020","date_invoice_received":"2020-04-24","payment_date":"2020-05-05","payment_amount":63756.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATION SUPPORT JUNE 2020","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":36599.75,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT MANAGEMENT OFFICE SERVICES","date_invoice_received":"2021-07-18","payment_date":"2021-07-20","payment_amount":127308.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-07-09","payment_date":"2024-07-18","payment_amount":66052.24,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":64768.54,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY AUGUST 2021","date_invoice_received":"2021-09-29","payment_date":"2021-10-05","payment_amount":158620.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":77814.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"DIRECTOR SERVICES FROM 1 JUNE TO 30 JUNE 2022","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":25292.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"GARRAN OVAL REMEDIATION - MAIN WORKS DURING APRIL 2024","date_invoice_received":"2024-05-07","payment_date":"2024-05-09","payment_amount":1786064.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"MPC-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS KAMBAH","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":169971.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - PROFESSIONAL ENGINEERING SERVICES","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":52119.59,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"HOSPITAL ROAD SERVICE RELOCATION WORKS  -JULY","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":379679.01,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":75494.4,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT CONTROLS MANAGER DEC 2019","date_invoice_received":"2020-01-08","payment_date":"2020-02-04","payment_amount":30624.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"CM2A -METRO LPRDE MODIFICATION- MARSH PEMA PROFESSIONAL FEE DUE FOR INSURANCE","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-03-03","payment_date":"2025-03-04","payment_amount":51873.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-08-28","payment_date":"2024-08-29","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-20","payment_date":"2025-05-22","payment_amount":42715.9,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":77266.65,"contract_number":"N/A"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":33524.61,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE - WINYU","date_invoice_received":"2024-03-27","payment_date":"2024-03-28","payment_amount":37715.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":261472.68,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - LIGHT RAIL VEHICLE TECHNICAL ADIVSOR SERVICE - JULY 2023","date_invoice_received":"2023-09-01","payment_date":"2023-09-05","payment_amount":46764.58,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"URBAN DESIGN MANAGER","date_invoice_received":"2021-04-24","payment_date":"2021-05-06","payment_amount":67682.51,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - ROLLING STOCK JAN 2022 WO24","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":34529.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"COMMUNICATIONS AND ENGAGEMENT ADVISORY & SUPPORT JUNE 2020 CIT CAMPUS WODEN PROJECT","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":33753.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-02-27","payment_date":"2025-03-04","payment_amount":151253.42,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-12-16","payment_date":"2024-12-19","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PMO FUNCTION APRIL 2021","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":93098.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"MS - MITCHELL STOP PROGRESS CLAIM #5","date_invoice_received":"2021-03-15","payment_date":"2021-03-19","payment_amount":1223025.1,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LRS2 - COMMUNICATIONS SUPPORT JAN 2020","date_invoice_received":"2020-02-25","payment_date":"2020-03-05","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"COST PLANNING AND ADVISORY SERVICES FOR THE CHE PROJECT - SEP 2023","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":55220.0,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-03-27","payment_date":"2025-03-31","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"MPC","publish_description":"LRS2 - PED AND CYCLIST COUNT DEC 2019","date_invoice_received":"2020-02-20","payment_date":"2020-03-26","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-23","payment_date":"2024-07-25","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 - MODIFICATION WORKS REIMBURSEMENT OF TRANSAMO- ENGINEERING SERVICES OCT 21","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":30505.48,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"CONTRACTOR SERVICES ON BUILDING 8 OF THE CHE PROJECT ENABLING WORKS","date_invoice_received":"2021-03-16","payment_date":"2021-03-18","payment_amount":2248234.44,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"B28 SPIRE PC NO.08 APRIL","date_invoice_received":"2020-05-26","payment_date":"2020-05-28","payment_amount":107207.42,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WEETANGRA PRESCHOOL","date_invoice_received":"2024-01-29","payment_date":"2024-02-01","payment_amount":44409.38,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":91540.16,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":52369.21,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-06-26","payment_date":"2024-06-27","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":226801.64,"contract_number":"58238-NCT-008"}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - STRATEGIC TRANSPORT MODELLING SERVICES","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":202840.0,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-08-14","payment_date":"2024-08-22","payment_amount":33528.0,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRS2 - LRV AND DEPOT MODIFICATION MANAGER SEP 2021","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":48300.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT CONTROLS MANAGER - FEB 20","date_invoice_received":"2020-03-17","payment_date":"2020-03-31","payment_amount":40339.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-05-08","payment_date":"2025-05-13","payment_amount":533018.03,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - DOCUMENT MANAGEMENT SERVICE - AUGUST 2023","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":25230.45,"contract_number":null}
{"supplier_name":"TERRA MATER GROUP PTY LTD","supplier_abn":"74 663 396 227","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":60874.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-09","payment_date":"2024-12-10","payment_amount":57970.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":183019.1,"contract_number":null}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-10","payment_date":"2024-10-08","payment_amount":71209.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2 -DEPOT MODIFICATION WORKS TAN DEVELOPMENT & STAGE 1 DESIGN WORKS","date_invoice_received":"2022-02-07","payment_date":"2022-02-08","payment_amount":68362.97,"contract_number":null}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - COST ESTIMATION SERVICES - NOV 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-12","payment_amount":75157.5,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":38098.5,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-07-22","payment_date":"2024-07-23","payment_amount":52277.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"SANDFORD STREET STOP WORK - PROGRESS CLAIM 2 NOV 2020","date_invoice_received":"2020-12-10","payment_date":"2020-12-10","payment_amount":921672.4,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-29","payment_date":"2025-05-30","payment_amount":32334.36,"contract_number":"N/A"}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":45353.23,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"MPC","publish_description":"CONSULTANCY SERVICE FOR STRIVE INITIATIVE","date_invoice_received":"2023-10-03","payment_date":"2023-10-10","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":32304.35,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS1 - OPS MANAGER AND LRV ADVISOR NOV 2019","date_invoice_received":"2019-12-21","payment_date":"2020-01-09","payment_amount":59961.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LRS2A - DEPOT MODIFICATION WORKS PROJECT DIRECTOR SEP TO NOV 21","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":66051.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-06-05","payment_date":"2024-06-06","payment_amount":47176.33,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-22","payment_date":"2024-05-23","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"MPC-ACTP","publish_description":"CANBERRA MUSEUM AND GALLERY ESSENTIAL UPGRADES","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":78298.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-02-11","payment_date":"2025-02-27","payment_amount":34782.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PMO FUNCTION 22 FEB -18 MAR 2022","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":89325.5,"contract_number":null}
{"supplier_name":"RANFURLIE CONSULTING GROUP PTY. LIMITED","supplier_abn":"61 164 225 914","reporting_entity":"MPC","publish_description":"LRS2 - LIGHT RAIL VEHICLE AND DEPOT MODIFICATION MANAGER DEC 2021","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":34949.33,"contract_number":null}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":47566.5,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN OVAL REMEDIATION","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":169418.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-12-04","payment_date":"2025-01-02","payment_amount":33192.7,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC","publish_description":"BUILDING 8 DEMO","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":286848.69,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"LRS2 - RAIL SYSTEMS TECHNICAL ADVISORY MARCH 2022","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":142511.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":30855.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-09-03","payment_date":"2024-09-19","payment_amount":31858.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"MPC","publish_description":"RLC - TRAINING LEVY","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":81429.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"2A-CANBERRA METRO LPRDE MODIFICATION REIMBURSEMENT CORRS CHAMBER WESTGARTH","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":26720.1,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2 - URBAN DESIGN MANAGER NOV 2021","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":33868.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":35574.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - SPECIALIST SAFETY ADVISOR - OCTOBER 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-16","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":117780.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - RETROFIT & DEPOT EXPANSION MODIFICATION ORDER AMOUNT OCT23","date_invoice_received":"2023-11-14","payment_date":"2023-11-23","payment_amount":3259840.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST","supplier_abn":"18 118 940 063","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":36216.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"TERMINATION PAYMENT","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":5500000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":50785.56,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC","publish_description":"LRS2A - URBAN DESIGN MANAGER AUGUST 2020","date_invoice_received":"2020-09-15","payment_date":"2020-10-08","payment_amount":28947.44,"contract_number":null}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-05-26","payment_date":"2025-05-27","payment_amount":25481.95,"contract_number":"N/A"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCEIRGE","date_invoice_received":"2024-04-23","payment_date":"2024-04-26","payment_amount":32971.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":31525.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-12-20","payment_date":"2024-12-24","payment_amount":58322.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":261472.68,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"CANBERRA HOSPITAL EXPANSION PROJECT - PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":27610.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"TEHNIKA PTY LTD","supplier_abn":"28 158 938 124","reporting_entity":"MPC","publish_description":"STAGE 2A - RAIL SYSTEMS TECHNICAL ADVISORY SERVICES LIGHT RAIL - CITY TO WODEN","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":147515.81,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - PROJECT MANAGEMENT OFFICE FUNCTIONS JULY 2021","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":115087.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-01-03","payment_date":"2025-01-28","payment_amount":47360.9,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT  - CONSULTANCY SERVICES","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":72785.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PREVENTATIVE MAINTENANCE GUTTER CLEANING AT VARIOUS SITES DECEMBER 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":29425.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"STRATEGIC COMMUNICATIONS SUPPORT FOR MAJOR INFRASTRUCTURE PLANNING AND APPROVALS MARCH 2020","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":25872.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-08-08","payment_date":"2024-09-03","payment_amount":33571.89,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"LRS2 - COMMERCIAL SERVICES JUNE 2020","date_invoice_received":"2020-07-20","payment_date":"2020-07-30","payment_amount":114740.18,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"LRS2 - LRV TECHNICAL ADVISOR SERVICES JUNE 2021","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":31215.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-09-10","payment_date":"2024-09-12","payment_amount":38423.0,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"MPC","publish_description":"LIGHT RAIL STAGE 2 - BUSINESS ENGAGEMENT AND COMMUNICATIONS SUPPORT NOVEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-07","payment_amount":35255.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC-ACTP","publish_description":"VENUES CANBERRA CAPITAL UPGRADES PROGRAM -","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":33817.67,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":73914.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-01-30","payment_date":"2024-01-30","payment_amount":72831.23,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"SAAS","date_invoice_received":"2022-10-01","payment_date":"2022-10-13","payment_amount":45485.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES","supplier_abn":"66 158 381 867","reporting_entity":"OLA","publish_description":"REPLACEMENT OF PUMP SET","date_invoice_received":"2022-03-31","payment_date":"2022-04-13","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"MPC-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE - PRE TENDER DOCUMENTATION - PACKAGE 1B","date_invoice_received":"2019-07-17","payment_date":"2019-07-18","payment_amount":25767.5,"contract_number":null}
{"supplier_name":"DESIGNCRAFT","supplier_abn":"95 064 210 037","reporting_entity":"OLA","publish_description":"ACCOMMODATION  -  EXPANSION OF THE ASSEMBLY  -","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":43267.59,"contract_number":null}
{"supplier_name":"RSM AUSTRALIA PTY LTD","supplier_abn":"65 319 382 479","reporting_entity":"OLA","publish_description":"INTERNAL AUDIT E-PARLIAMENT PORTAL PROCUREMENT REVIEW","date_invoice_received":"2023-11-30","payment_date":"2023-12-14","payment_amount":27489.0,"contract_number":null}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"OLA","publish_description":"CONSULTANCY SERVICE","date_invoice_received":"2023-02-01","payment_date":"2023-02-09","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":217563.27,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-15","payment_date":"2018-08-30","payment_amount":233898.73,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES - CARBON POSITIVE PRECINCTS","date_invoice_received":"2023-11-01","payment_date":"2023-11-07","payment_amount":37125.39,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-19","payment_amount":505972.52,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #22 - EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":1013174.04,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":58662.62,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"APRIL, MAY JUNE 2023 QUARTER - SOFTWARE SUPPORT FOR MULTIPLE MODULE","date_invoice_received":"2023-04-01","payment_date":"2023-04-13","payment_amount":50985.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-07-12","payment_date":"2023-08-15","payment_amount":43128.1,"contract_number":null}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-06-02","payment_date":"2022-06-14","payment_amount":39443.36,"contract_number":null}
{"supplier_name":"BUILT PYT LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #4 OLA KITCHENS & BATHROOM","date_invoice_received":"2017-09-06","payment_date":"2017-09-21","payment_amount":158706.7,"contract_number":null}
{"supplier_name":"ASI LOCKSMITHS","supplier_abn":"53 008 618 899","reporting_entity":"OLA","publish_description":"CLAIM #1 - FOR THE SUPPLY AND INSTALLATION OF MASTER KEY CYLINDERS AND KEYS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":32533.53,"contract_number":null}
{"supplier_name":"SAI GLOBAL LIMITED","supplier_abn":"67 050 611 642","reporting_entity":"OLA","publish_description":"PREMIUM RENEWAL SUBCRIPTION (X3 LICENCES)","date_invoice_received":"2017-07-10","payment_date":"2017-08-10","payment_amount":70852.1,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONTRUCTION COMPACT HOUSING - NORTH WRIGHT STAGE 1","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":718259.49,"contract_number":null}
{"supplier_name":"MINTERELLISON","supplier_abn":"91 556 716 819","reporting_entity":"Office of the Nominal Defendant","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":43982.95,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":240088.6,"contract_number":null}
{"supplier_name":"INDEPENDENT COMPETITION AND REGULATORY COMMISSION","supplier_abn":"88 647 913 351","reporting_entity":"PTG","publish_description":"ACCOMMONDATION AND INCIDENTAL COSTS FOR PART OF\n8TH FLOOR 221 LONDON CCT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":46136.54,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-04-12","payment_date":"2023-06-01","payment_amount":93577.15,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC-ACTP","publish_description":"SSP - PROVISION OF FINANCIAL & COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2019-07-30","payment_date":"2019-08-08","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-13","payment_date":"2020-11-05","payment_amount":138424.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":417956.7,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":90265.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-20","payment_date":"2018-04-30","payment_amount":1154118.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":146163.53,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUP","supplier_abn":"12 003 608 795","reporting_entity":"OLA","publish_description":"FINAL CLAIM ON FIRE PROTECTION UPGRADE WORK","date_invoice_received":"2020-12-16","payment_date":"2020-12-23","payment_amount":28270.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ASHTON RAGGATT MCDOUGALL UNIT TRUST","supplier_abn":"22 476 949 399","reporting_entity":"MPC-ACTP","publish_description":"SSP - PROFESSIONAL SERVICES RENDERED - MAY - JUN-19","date_invoice_received":"2019-07-30","payment_date":"2019-08-08","payment_amount":163350.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24  083 928 045","reporting_entity":"OLA","publish_description":"9TH MINISTER SUITES MODIFICATION WORK","date_invoice_received":"2020-11-30","payment_date":"2020-12-10","payment_amount":43062.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":32364.9,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM ESTATE STAGE 2D","date_invoice_received":"2023-01-05","payment_date":"2023-01-12","payment_amount":38783.69,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":730056.43,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":28616.15,"contract_number":null}
{"supplier_name":"BESPOKE CHANGE PTY LTD","supplier_abn":"72 653 610 970","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - INDUCTION PROGRAM","date_invoice_received":"2023-10-03","payment_date":"2023-10-19","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-22","payment_date":"2017-08-24","payment_amount":1346368.98,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-14","payment_date":"2019-02-21","payment_amount":54061.03,"contract_number":null}
{"supplier_name":"RMIT TRAINING PTY LTD","supplier_abn":"61 006 067 349","reporting_entity":"OLA","publish_description":"ASSEMBLY LIBRARY DATABASE SUBSCRIPTIONS 2023-24","date_invoice_received":"2023-05-02","payment_date":"2023-05-18","payment_amount":25677.96,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROJECT 3: ACCOMMODATION - STAFF RELOCATION - MILESTONE #1 NORTH\nBULDING","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":184200.98,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":47038.11,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":123415.74,"contract_number":null}
{"supplier_name":"AUSTRALIAN NETWORK ENTERTAINMENT","supplier_abn":"71 056 731 296","reporting_entity":"SLA","publish_description":"SUSTAINABLE HOUSE DAY - WHITLAM","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-06-27","payment_date":"2024-07-16","payment_amount":42471.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-19","payment_date":"2021-03-30","payment_amount":280993.88,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"TAYLOR STAGE 2 & 3","date_invoice_received":"2018-02-12","payment_date":"2018-02-15","payment_amount":1088565.97,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"OLA","publish_description":"OFFICE FURNITURE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":47031.6,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":29174.2,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":975869.28,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC-ACTP","publish_description":"WESTON CREEK WALK-IN CENTRE","date_invoice_received":"2019-07-15","payment_date":"2019-07-30","payment_amount":119175.79,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-12-08","payment_date":"2017-12-19","payment_amount":64364.93,"contract_number":null}
{"supplier_name":"A.G. COOMBS","supplier_abn":"60 134 239 768","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM NO: 05 - OLA HVAC UPGRADE","date_invoice_received":"2020-12-17","payment_date":"2020-12-23","payment_amount":205620.8,"contract_number":null}
{"supplier_name":"ACT INSURANCE AUTHORITY","supplier_abn":"94 544 599 869","reporting_entity":"PTG","publish_description":"INSURANCE PREMIUM FOR 2016-17 (PUBLIC\nLIABILITY ETC)","date_invoice_received":null,"payment_date":"2016-08-19","payment_amount":26087.6,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUPS","supplier_abn":"12 003 608 795","reporting_entity":"OLA","publish_description":"FIRE PANEL WORKS AND UPGRADE","date_invoice_received":"2022-01-31","payment_date":"2022-02-17","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":25586.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":2747595.07,"contract_number":null}
{"supplier_name":"DESIGN CRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE SOUTH BUILDING - FURNITURE","date_invoice_received":null,"payment_date":"2016-07-07","payment_amount":38567.1,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-13","payment_date":"2020-02-27","payment_amount":1854065.58,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - JACKA","date_invoice_received":"2023-10-13","payment_date":"2023-10-24","payment_amount":2211509.15,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-25","payment_date":"2020-09-01","payment_amount":1795739.24,"contract_number":null}
{"supplier_name":"P&I CONSULTING PTY LTD","supplier_abn":"42 614 023 246","reporting_entity":"PTG","publish_description":"EXTERNAL CONSULTING FOR DYNAMICS 365","date_invoice_received":"2023-07-19","payment_date":"2023-10-31","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-08-05","payment_date":"2019-08-20","payment_amount":1183510.7,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-26","payment_date":"2018-12-06","payment_amount":101435.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":104892.22,"contract_number":null}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"OLA","publish_description":"REVIEW OF THE COMMITTEE SUPPORT STRUCTURE FOR THE OFFICE OF THE LEGISLATIVE ASSEMBLY","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":25320.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"MPC-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND COMMUNITY AND NEIGHBOURHOOD PRIORITIES","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":33250.0,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981  044 207","reporting_entity":"OLA","publish_description":"OFFICE FURNITURE","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":32044.32,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #3B: ACCOMMODATION - STAFF\nRELOCATION - NORTH BUILDING","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":253880.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-08-13","payment_date":"2019-08-22","payment_amount":69157.11,"contract_number":null}
{"supplier_name":"PEGASUS ECONOMICS","supplier_abn":"44 744 332 108","reporting_entity":"OLA","publish_description":"PROVISION OF TECHNICAL ANALYSIS TO THE ACT LEGISLATIVE ASSEMBLY SELECT COMMITTEE ON ESTIMATES OF THE 2024-25 ACT BUDGET","date_invoice_received":"2024-07-18","payment_date":"2024-08-01","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":59154.52,"contract_number":null}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"FEASIBILITY ANALYSIS - PHILLIP","date_invoice_received":"2024-04-10","payment_date":"2024-04-30","payment_amount":39900.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-23","payment_date":"2021-04-06","payment_amount":857874.16,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"MPC-ACTP","publish_description":"BRIDGE RENEWAL PROGRAM","date_invoice_received":"2019-07-17","payment_date":"2019-07-25","payment_amount":63765.96,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-15","payment_date":"2018-11-22","payment_amount":59591.6,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL REFURBISHMENT OF WARD 11A AND WARD 4B POSITIVE PRESSURE ROOMS","date_invoice_received":"2019-07-18","payment_date":"2019-07-23","payment_amount":55706.97,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-04","payment_date":"2020-11-26","payment_amount":34220.68,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-10-06","payment_date":"2017-10-17","payment_amount":290334.67,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN PTY LTD","supplier_abn":"34 101 197 246","reporting_entity":"OLA","publish_description":"PUBLIC ENTRANCE REFURBISHMENT","date_invoice_received":"2023-10-31","payment_date":"2023-11-09","payment_amount":77723.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":34498.2,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"OLA","publish_description":"CONSULTANCY SERVICES TO PROVIDE A REPORT ON LATIMER HOUSE PRINCIPLES.","date_invoice_received":"2019-12-12","payment_date":"2019-12-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":35640.96,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-24","payment_date":"2018-09-27","payment_amount":54767.05,"contract_number":null}
{"supplier_name":"ACT AUDITOR GENERALS OFFICE","supplier_abn":"65 022 935 272","reporting_entity":"PTG","publish_description":"AUDIT FEES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":44390.5,"contract_number":null}
{"supplier_name":"MINTERELLISON","supplier_abn":"91 556 716 819","reporting_entity":"Office of the Nominal Defendant","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":25971.22,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":1500495.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"MPC-ACTP","publish_description":"MICRO PARK FEASIBILITY STUDY","date_invoice_received":"2019-08-19","payment_date":"2019-08-27","payment_amount":26741.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LANDS END SHED","date_invoice_received":"2024-01-10","payment_date":"2024-01-23","payment_amount":49742.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":170571.04,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"REALLOCATION OF HIGH VOLTAGE POWER LINE – MOLONGLO","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":44318.4,"contract_number":null}
{"supplier_name":"CRISPIN, KENNETH J","supplier_abn":"12 039 417 427","reporting_entity":"OLA","publish_description":"FEES FOR SERVICES AS ACT COMMISSIONER FOR STANDARDS","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":50758.0,"contract_number":null}
{"supplier_name":"BLOC (ACT) PTY LTD","supplier_abn":"80 149 091 592","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":27819.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-07","payment_date":"2020-02-11","payment_amount":876136.55,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-02","payment_date":"2018-12-13","payment_amount":60971.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-09","payment_date":"2018-05-15","payment_amount":99718.46,"contract_number":null}
{"supplier_name":"NOVA WORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"QUARTER 3 - SOFTWARE SUPPORT FOR MULTIPLE MODULE","date_invoice_received":"2024-01-01","payment_date":"2024-01-11","payment_amount":57090.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-30","payment_date":"2019-11-07","payment_amount":204030.63,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - BETTER INFRASTRUCTURE FUND","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":52114.82,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":35545.15,"contract_number":null}
{"supplier_name":"A.G. COOMBS","supplier_abn":"60 134 239 768","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM NO: 4 - OLA HVAC UPGRADE","date_invoice_received":"2020-12-02","payment_date":"2020-12-10","payment_amount":180055.7,"contract_number":null}
{"supplier_name":"EGLAZE","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"PROGRESS PAYMENT - SUPPLY AND INSTALL DOUBLE GLAZED GLASS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":152043.0,"contract_number":null}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":39251.3,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":834401.45,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-06-23","payment_date":"2023-06-30","payment_amount":1754128.75,"contract_number":null}
{"supplier_name":"C&B PTY LIMITED","supplier_abn":"82 095 017 173","reporting_entity":"OLA","publish_description":"SECURITY & FIRE UPGRADE PLANNING","date_invoice_received":"2025-02-12","payment_date":"2025-02-27","payment_amount":44544.94,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"E-PETITIONS WEBSITE","date_invoice_received":"2022-07-01","payment_date":"2022-07-14","payment_amount":41635.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":55565.11,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":2346697.01,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-08-11","payment_date":"2017-08-22","payment_amount":283367.67,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-12","payment_date":"2019-09-24","payment_amount":298243.47,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2021-01-20","payment_date":"2021-02-03","payment_amount":30023.97,"contract_number":null}
{"supplier_name":"SAI GLOBAL LIMITED","supplier_abn":"67 050 611 642","reporting_entity":"OLA","publish_description":"LIBRARY SUBSCRIPTION PREMIUM RENEWAL - 5 X LICENCE","date_invoice_received":"2019-06-25","payment_date":"2019-07-25","payment_amount":141187.62,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":87266.39,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":64126.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-21","payment_date":"2020-10-29","payment_amount":1355412.32,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-12","payment_date":"2019-08-20","payment_amount":299793.77,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2019-07-12","payment_date":"2019-07-18","payment_amount":2541792.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-06-03","payment_date":"2024-06-13","payment_amount":165487.3,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"74063815127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2024-10-24","payment_date":"2024-11-07","payment_amount":37572.08,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2019-07-11","payment_date":"2019-07-16","payment_amount":34431.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":173984.35,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"OLA","publish_description":"DOOR CONTROLLER UPGRADE - 2023","date_invoice_received":"2023-05-31","payment_date":"2023-06-29","payment_amount":65945.9,"contract_number":null}
{"supplier_name":"ARA INDIGENOUS SERVICES","supplier_abn":"83 605 947 822","reporting_entity":"OLA","publish_description":"COMPLETED PHASE 1 AND DELIVERED CCTV","date_invoice_received":"2020-06-15","payment_date":"2020-06-26","payment_amount":54985.3,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2023-05-01","payment_date":"2023-05-03","payment_amount":32805.21,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-04","payment_date":"2022-07-19","payment_amount":71490.77,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-18","payment_date":"2018-08-21","payment_amount":52657.59,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":180555.65,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) P/L","supplier_abn":"26 626 613 410","reporting_entity":"PTG","publish_description":"INSTALLATION AND UPGRADE OF SECURITY AT PTG PREMISES 221 LONDON CCT CANBERRA","date_invoice_received":"2019-06-25","payment_date":"2019-06-28","payment_amount":36092.55,"contract_number":null}
{"supplier_name":"BESPOKE CHANGE PTY LTD","supplier_abn":"72 653 610 970","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - EMPLOYEE ENGAGEMENT","date_invoice_received":"2023-03-01","payment_date":"2023-03-14","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"BENO EXCAVATIONS PTY LTD","supplier_abn":"68 085 418 248","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-02","payment_date":"2019-08-02","payment_amount":1167536.81,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-07","payment_date":"2019-03-26","payment_amount":83471.82,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #11: ACCOMMODATION - EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":719102.64,"contract_number":null}
{"supplier_name":"THE P.A. PEOPLE PTY LIMITED","supplier_abn":"36 000 919 255","reporting_entity":"OLA","publish_description":"LEGISLATIVE ASSEMBLY BROADCASTING SYSTEM UPGRADE -\nFIRST INSTALMENT","date_invoice_received":null,"payment_date":"2016-10-07","payment_amount":51244.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC-ACTP","publish_description":"ASBESTOS REMOVAL & CLEAR","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":68038.48,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"OLA","publish_description":"WORK RELATED - CONFERENCES & SEMINARS","date_invoice_received":"2022-06-29","payment_date":"2022-08-04","payment_amount":32359.29,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"JANUARY TO MARCH 2025 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2025-01-01","payment_date":"2025-01-23","payment_amount":62535.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-22","payment_date":"2021-03-30","payment_amount":363242.48,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"Office of the Nominal Defendant","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2016-12-16","payment_amount":45329.9,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"INTEGRATED TECHNICAL MANAGEMENT","supplier_abn":"96 105 075 858","reporting_entity":"OLA","publish_description":"REPLACEMENT CHAMBER LIGHTING TO LED","date_invoice_received":"2018-12-14","payment_date":"2019-01-14","payment_amount":26213.28,"contract_number":null}
{"supplier_name":"CONTROL & ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"OLA","publish_description":"UPGRADE OF BUILDING MANAGEMENT SYSTEM","date_invoice_received":"2021-06-08","payment_date":"2021-06-24","payment_amount":46541.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":491714.29,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":3381166.82,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-06","payment_date":"2019-12-17","payment_amount":82418.59,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-12","payment_date":"2018-06-21","payment_amount":41011.72,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-11","payment_date":"2017-12-14","payment_amount":1517406.54,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA PTY LTD","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"INSTALMENT 3 - STAGE 3 DEPOSIT - SUPPLY AND INSTALL DOUBLE GLAZED UNITS","date_invoice_received":"2018-10-31","payment_date":"2018-11-29","payment_amount":160529.6,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY. LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"MAINTENANCE CHARGES ON BUSINESS\nAPPLICATION SOFTWARE FOR 1/7 TO 30/9/16","date_invoice_received":null,"payment_date":"2016-08-12","payment_amount":27415.32,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-07-26","payment_date":"2017-08-10","payment_amount":1625212.97,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"DEEP CREEK RESTORATION SERVICES - WHITLAM","date_invoice_received":"2025-05-09","payment_date":"2025-05-20","payment_amount":77310.2,"contract_number":"PISL0006062"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND-BRIDGE COMPONENT REHABILITATION PROGRAM","date_invoice_received":"2019-07-19","payment_date":"2019-08-13","payment_amount":55023.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-06-25","payment_date":"2021-07-08","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"SCHINDER LIFTS AUSTRALIA PTY LTD","supplier_abn":"19 005 838 773","reporting_entity":"OLA","publish_description":"ASSEMBLY BUILDING PASSENGER LIFT UPGRADE","date_invoice_received":"2023-05-01","payment_date":"2023-05-12","payment_amount":59569.42,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2024-10-24","payment_date":"2025-02-21","payment_amount":37572.08,"contract_number":null}
{"supplier_name":"PEGASUS ECONOMICS","supplier_abn":"44 744 332 108","reporting_entity":"OLA","publish_description":"2023-24 ACT BUDGET ANALYSIS","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":31800.0,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUSTRALIA","supplier_abn":"92 150 745 207","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM NO: 07 - OLA MEMBERS ENTRANCE PROJECT","date_invoice_received":"2020-12-17","payment_date":"2020-12-23","payment_amount":149638.9,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE PUBLIC VALUATIONS P/L","supplier_abn":"39 167 493 889","reporting_entity":"OLA","publish_description":"PROFESSIONAL VALUATION SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #3A: ACCOMMODATION - STAFF\nRELOCATION - NORTH BUILDING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":719540.22,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-15","payment_date":"2021-07-22","payment_amount":34315.83,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-24","payment_date":"2018-06-12","payment_amount":57442.75,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM # 24  -  EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":1025803.97,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":858082.3,"contract_number":null}
{"supplier_name":"ACT PROPERTY GROUP","supplier_abn":"92 548 663 534","reporting_entity":"PTG","publish_description":"JUNE 2017 RENT 221 LONDON CCT CANBERRA","date_invoice_received":null,"payment_date":"2017-05-19","payment_amount":38163.2,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-07","payment_date":"2021-01-14","payment_amount":909222.49,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-23","payment_date":"2021-01-07","payment_amount":141113.13,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-19","payment_date":"2022-07-26","payment_amount":383585.4,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-19","payment_amount":112113.87,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"DISPLAY HOME EXHIBITION CURATION","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":36092.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM 2017-18","date_invoice_received":"2019-07-05","payment_date":"2019-07-11","payment_amount":302490.36,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-14","payment_date":"2020-05-26","payment_amount":63047.14,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-08-08","payment_date":"2019-08-20","payment_amount":235803.4,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC-ACTP","publish_description":"BELCONNEN HIGH SCHOOL LANDSCAPE RECTIFICATION","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":35677.5,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"MPC-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING & ASSET EVALUATION","date_invoice_received":"2019-07-08","payment_date":"2019-07-25","payment_amount":40078.52,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":48531.1,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-13","payment_date":"2019-12-19","payment_amount":79914.57,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"MPC-ACTP","publish_description":"ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-08-01","payment_date":"2019-08-06","payment_amount":28036.25,"contract_number":null}
{"supplier_name":"ALL SEASONAL HORTICULTURAL SERVICES","supplier_abn":"38 137 864 825","reporting_entity":"OLA","publish_description":"FINAL PAYMENT FOR COMPLETION OF THE OLA COURTYARD UPGRADE","date_invoice_received":"2021-06-17","payment_date":"2021-07-16","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":53652.79,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"APRIL, MAY, JUNE 2024 QUARTER - SOFTWARE SUPPORT FOR MULTIPLE MODULES","date_invoice_received":"2024-04-01","payment_date":"2024-04-11","payment_amount":57090.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - NORTH WRIGHT","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":1002953.33,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM","date_invoice_received":"2023-10-03","payment_date":"2023-10-17","payment_amount":45951.52,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #15 - ACCOMMODATION - EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":1211576.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-24","payment_date":"2019-08-02","payment_amount":105131.57,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES","supplier_abn":"66 158 381 867","reporting_entity":"OLA","publish_description":"AIRSIDE UPGRADES","date_invoice_received":"2024-11-22","payment_date":"2024-12-05","payment_amount":54480.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-05","payment_date":"2020-03-19","payment_amount":103837.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION - POWERLINE RELOCATION","date_invoice_received":"2023-03-09","payment_date":"2023-03-30","payment_amount":91891.55,"contract_number":null}
{"supplier_name":"SAND CONSULTING PTY LTD","supplier_abn":"34 003 208 231","reporting_entity":"OLA","publish_description":"PROJECT 2: BROADCASTING PROJECT AUDIOVISUAL UPGRADE","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":56135.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2025-05-20","payment_date":"2025-05-27","payment_amount":53998.0,"contract_number":"SL200310"}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":36241.39,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-14","payment_date":"2021-02-09","payment_amount":1152446.74,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA PTY LTD","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"INSTALMENT 1- STAGE 1 DEPOSIT - SUPPLY AND INSTALL DOUBLE GLAZED UNITS","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"ATELIER KIPU PTY LTD","supplier_abn":"17 651 154 808","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":35673.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"OLA","publish_description":"MILESTONE: PHASE 3","date_invoice_received":"2018-06-21","payment_date":"2018-07-12","payment_amount":44120.96,"contract_number":null}
{"supplier_name":"DECCA BUILDING GROUP P/L","supplier_abn":"86 104 491 750","reporting_entity":"PTG","publish_description":"FIT-OUT OF GROUND FLOOR AND LEVEL 9, 221 LONDON CCT CANBERRA","date_invoice_received":"2019-07-01","payment_date":"2019-07-08","payment_amount":213848.18,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #26: ACCOMMODATION - EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":348390.97,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"MPC-ACTP","publish_description":"TSSP - SECURITY DEPOSIT # 83489","date_invoice_received":"2019-08-20","payment_date":"2019-08-29","payment_amount":53910.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"TOWN PLANNING AND DESIGN CONSULTANCY - WHITLAM","date_invoice_received":"2024-06-03","payment_date":"2024-06-20","payment_amount":44462.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":1730144.64,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC-ACTP","publish_description":"MOLONGLO 3 ROAD AND INTERSECTION INFRASTRUCTURE - CONSTRUCTION SERVICES","date_invoice_received":"2019-07-12","payment_date":"2019-07-25","payment_amount":128097.12,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC-ACTP","publish_description":"ACT STATE EMERGENCY SERVICE TRAINING CENTRE AT HUME - ACT FIRE AND RESCUE TRAINING TRANSITION FACILITY","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":26185.41,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-03-25","payment_date":"2024-04-26","payment_amount":54017.45,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-30","payment_date":"2019-09-24","payment_amount":165018.04,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-12","payment_date":"2021-05-25","payment_amount":169987.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"MPC-ACTP","publish_description":"CONTINUITY OF SERVICES - ESSENTIAL INFRASTRUCTURE","date_invoice_received":"2019-08-16","payment_date":"2019-08-27","payment_amount":55968.86,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #2 OLA KITCHENS AND BATHROOMS","date_invoice_received":"2017-07-05","payment_date":"2017-07-20","payment_amount":27448.52,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC-ACTP","publish_description":"NATIONAL ARBORETUM OVERFLOW CARPARK UPGRADE - DESIGN","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":30925.49,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-27","payment_date":"2021-09-28","payment_amount":46155.2,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":135398.7,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-20","payment_date":"2020-11-30","payment_amount":1153028.95,"contract_number":null}
{"supplier_name":"BLOK JOINERY PTY LTD TA BLOK KITCHENS AND JOINERY","supplier_abn":"17 622 481 181","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-01-27","payment_date":"2022-02-01","payment_amount":58542.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":65452.48,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-12","payment_date":"2018-10-30","payment_amount":32219.07,"contract_number":null}
{"supplier_name":"A.G. COOMBS (NSW) PTY LTD","supplier_abn":"60 134 239 768","reporting_entity":"OLA","publish_description":"PROJECT ESTABLISHMENT - PROGRESS CLAIM NO.01","date_invoice_received":"2020-06-17","payment_date":"2020-06-26","payment_amount":86682.2,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA P/L","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"QUARTERLY BUSINESS APPLICATION SOFTWARE MAINTENANCE","date_invoice_received":"2017-07-26","payment_date":"2017-08-04","payment_amount":27826.52,"contract_number":null}
{"supplier_name":"EGLAZE","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"PROGRESS PAYMENT - SUPPLY AND INSTALL DOUBLE GLAZED GLASS","date_invoice_received":"2018-03-20","payment_date":"2018-04-19","payment_amount":48060.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-07-20","payment_date":"2023-08-01","payment_amount":1055908.46,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-13","payment_date":"2019-07-02","payment_amount":140064.1,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2020-07-22","payment_date":"2020-07-30","payment_amount":29543.76,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-15","payment_date":"2017-11-28","payment_amount":1725881.76,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-07","payment_date":"2020-01-21","payment_amount":66148.94,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-12","payment_date":"2022-10-25","payment_amount":73493.11,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-03","payment_date":"2019-10-22","payment_amount":1958304.27,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2022-08-08","payment_date":"2022-08-10","payment_amount":32530.86,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"POWERLINE RELOCATION - MOLONGOLO VALLEY","date_invoice_received":"2023-01-04","payment_date":"2023-01-12","payment_amount":45717.03,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-01-08","payment_date":"2024-01-09","payment_amount":157116.74,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2019-08-12","payment_date":"2019-08-13","payment_amount":63197.73,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN PTY LTD","supplier_abn":"34 101 197 246","reporting_entity":"OLA","publish_description":"PUBLIC ENTRANCE REFURBISHMENT","date_invoice_received":"2023-11-29","payment_date":"2023-12-21","payment_amount":54969.2,"contract_number":null}
{"supplier_name":"EGLAZED AUSTRALIA PTY LTD","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"PROGRESS PAYMENT - STAGE 2 - SUPPLY AND INSTALL DOUBLE GLAZED UNITS","date_invoice_received":"2018-12-19","payment_date":"2019-01-17","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"ATELIER KIPU PTY LTD","supplier_abn":"17 651 154 808","reporting_entity":"SLA","publish_description":"PRECINCT DESIGN SERVICES","date_invoice_received":"2023-04-11","payment_date":"2023-04-20","payment_amount":35255.0,"contract_number":null}
{"supplier_name":"COCKRAM CONSTRUCTION AUSTRALIA PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC-ACTP","publish_description":"BELCONNEN HIGH SCHOOL MODERNISATION","date_invoice_received":"2019-08-14","payment_date":"2019-08-27","payment_amount":126778.63,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-28","payment_date":"2018-05-15","payment_amount":28663.9,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-26","payment_date":"2021-08-26","payment_amount":478431.82,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":80601.6,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #6: ACCOMMODATION -\nEXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":214517.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LIMITED","supplier_abn":"15 003 429 356","reporting_entity":"OLA","publish_description":"EARLY TERMINATION CHARGE","date_invoice_received":"2022-09-28","payment_date":"2022-10-07","payment_amount":36479.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":111333.59,"contract_number":null}
{"supplier_name":"BESPOKE CHANGE PTY LTD","supplier_abn":"72 653 610 970","reporting_entity":"SLA","publish_description":"TRAINING","date_invoice_received":"2022-10-06","payment_date":"2022-10-27","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC-ACTP","publish_description":"DEMOLITION AND REMEDIATION - SCULLIN","date_invoice_received":"2019-07-17","payment_date":"2019-07-23","payment_amount":148985.03,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-25","payment_date":"2021-11-30","payment_amount":184534.43,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"Office of the Nominal Defendant","publish_description":"ACTUARIAL SERVICES","date_invoice_received":"2017-08-23","payment_date":"2017-08-30","payment_amount":26941.99,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"OLA","publish_description":"WORK RELATED CONFERENCE & SEMINARS - OCTOBER 2023","date_invoice_received":"2023-11-01","payment_date":"2023-11-16","payment_amount":30972.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-27","payment_date":"2021-02-09","payment_amount":438082.22,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-15","payment_date":"2017-10-05","payment_amount":1264188.55,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"OLA","publish_description":"SOFTWARE LICENCE SUPPORT AND SERVICE AGREEMENT","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":39575.25,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2024-02-05","payment_date":"2024-02-15","payment_amount":36012.32,"contract_number":null}
{"supplier_name":"DECCA BUILDING GROUP P/L","supplier_abn":"86 104 491 750","reporting_entity":"PTG","publish_description":"FIT-OUT WORKS FOR LEVEL 9 AND  GROUND FLOOR, 221 LONDON CCT CANBERRA","date_invoice_received":"2019-05-24","payment_date":"2019-06-03","payment_amount":251842.85,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":631213.59,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-17","payment_date":"2019-07-30","payment_amount":25772.92,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-04","payment_date":"2020-01-16","payment_amount":92586.76,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":26687.47,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-21","payment_amount":108220.55,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUSTRALIA PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"OLA","publish_description":"OLA MEMBERS ENTRY - PROGRESS CLAIM NO.01","date_invoice_received":"2020-04-23","payment_date":"2020-05-14","payment_amount":31001.23,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"APRIL TO JUNE 2025 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2025-04-01","payment_date":"2025-04-10","payment_amount":62535.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-30","payment_date":"2020-05-12","payment_amount":1028734.93,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"POWERLINE RELOCATION - MOLONGLO VALLEY","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":82437.01,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-20","payment_date":"2021-05-11","payment_amount":140399.44,"contract_number":null}
{"supplier_name":"LYNELLE BRIGGS AO","supplier_abn":"13 196 112 715","reporting_entity":"OLA","publish_description":"ASSEMBLY RESOLUTION RELATING TO HANDLING OF CERTAIN ALLEGATIONS AGAINST A MEMBER","date_invoice_received":"2024-02-06","payment_date":"2024-02-15","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-05-13","payment_date":"2024-05-23","payment_amount":33176.12,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"SLA","publish_description":"BUILDING MAINTENANCE","date_invoice_received":"2020-08-11","payment_date":"2020-08-25","payment_amount":28750.0,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"SLA","publish_description":"BUSINESS CASE PREPARATION - RELOCATION OF TRANSMISSION LINES BELCONNEN","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-07","payment_date":"2020-12-15","payment_amount":148716.16,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-18","payment_date":"2019-11-21","payment_amount":846899.35,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL WARD 14A AND 14B REFURBISHMENT","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":1088030.06,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"AECOM PAD WHITLAM 1 INVOICE OCT 2021","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":29916.79,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-22","payment_date":"2020-08-06","payment_amount":1622294.99,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":384768.03,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION  COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":1155730.85,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-13","payment_date":"2019-12-17","payment_amount":671060.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"MPC-ACTP","publish_description":"SECTION 63 ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-07-12","payment_date":"2019-07-16","payment_amount":41208.75,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC-ACTP","publish_description":"BELCONNEN HIGH SCHOOL LANDSCAPE RECTIFICATION","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":37884.18,"contract_number":null}
{"supplier_name":"GROSVENOR ENGINEERING GROUPS","supplier_abn":"12 003 608 795","reporting_entity":"OLA","publish_description":"FIRE PANEL WORKS AND UPGRADE","date_invoice_received":"2022-03-15","payment_date":"2022-03-31","payment_amount":93731.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"JGD STREET TREE UPGRADE - PC 5 NOV 2021","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":322218.16,"contract_number":null}
{"supplier_name":"MINTERELLISON","supplier_abn":"91 556 716 819","reporting_entity":"Office of the Nominal Defendant","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":53368.04,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":56306.78,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-10","payment_date":"2020-01-16","payment_amount":545801.78,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-25","payment_date":"2020-10-06","payment_amount":1279811.95,"contract_number":null}
{"supplier_name":"OUTBACK IMAGING","supplier_abn":"18 102 594 883","reporting_entity":"PTG","publish_description":"SOFTWARE LICENCE WITH PROJECT MANAGEMENT","date_invoice_received":"2021-09-30","payment_date":"2023-06-22","payment_amount":29257.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":154461.84,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":437943.79,"contract_number":null}
{"supplier_name":"BUILT  PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #27: ACCOMMODATION - EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":60961.11,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":308687.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-12","payment_date":"2018-08-21","payment_amount":50660.7,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"MPC-ACTP","publish_description":"JOHN GORTON DRIVE STAGE 3B - URBAN RENEWAL PROGRAM - MOLONGLO 3 INFRASTRUCTURE","date_invoice_received":"2019-07-17","payment_date":"2019-07-30","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-10","payment_date":"2019-09-17","payment_amount":94065.4,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":221972.67,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":67928.11,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"OLA BATHROOM & TEA POINT UPGRADE - PROGRESS CLAIM #3","date_invoice_received":"2020-02-01","payment_date":"2020-03-05","payment_amount":158088.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-20","payment_date":"2020-05-28","payment_amount":118816.47,"contract_number":null}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"CONSULTANTS - FINANCIAL FEASIBILITY STUDY - PHILLIP","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":38531.9,"contract_number":null}
{"supplier_name":"VIDEOCRAFT EQUIPMENT PTY LTD","supplier_abn":"92 097 262 176","reporting_entity":"OLA","publish_description":"SUPPLY AND INSTALLATION OF BROADCASTING CAMERA SYSTEM - INSTALMENT 1","date_invoice_received":"2017-10-13","payment_date":"2017-10-19","payment_amount":47949.78,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":73016.38,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"SLA","publish_description":"FINAL REPORT - ACT CARBON POSITIVE PRECINCTS","date_invoice_received":"2024-01-12","payment_date":"2024-01-18","payment_amount":39174.3,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-05-04","payment_date":"2023-06-01","payment_amount":56493.9,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":772274.06,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-22","payment_date":"2019-12-10","payment_amount":130634.61,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"OLA","publish_description":"OFFICE FURNITURE","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":48066.48,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"MPC-ACTP","publish_description":"ACTIVE LEISURE CENTRE - INVESTIGATION AND RECTIFICATION WORKS","date_invoice_received":"2019-08-27","payment_date":"2019-08-29","payment_amount":86680.45,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":67293.25,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-13","payment_date":"2022-04-13","payment_amount":423807.98,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-09-21","payment_date":"2017-09-26","payment_amount":387529.99,"contract_number":null}
{"supplier_name":"MINTERELLISON","supplier_abn":"91 556 716 819","reporting_entity":"Office of the Nominal Defendant","publish_description":"LEGAL SERVICES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":119102.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-12","payment_date":"2018-04-17","payment_amount":73288.72,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-16","payment_date":"2020-01-28","payment_amount":2287579.53,"contract_number":null}
{"supplier_name":"DESIGN CRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE SOUTH BUILDING - FURNITURE","date_invoice_received":null,"payment_date":"2016-07-22","payment_amount":30925.4,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-11","payment_date":"2018-08-02","payment_amount":286176.58,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-08-05","payment_date":"2019-08-20","payment_amount":72687.63,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL - PRE-RINSE STERILISATION UNIT","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":507582.32,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":1792282.97,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"MPC-ACTP","publish_description":"SSP - PROVISION OF SERVICES 1-30/06/19","date_invoice_received":"2019-07-30","payment_date":"2019-08-08","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":645757.67,"contract_number":null}
{"supplier_name":"STYLECRAFT AUSTRALIA","supplier_abn":"59 105 434 026","reporting_entity":"MPC-ACTP","publish_description":"PUBLIC TRUSTEE & GUARDIAN OFFICE ACCOMMODATION, LONDON CIRCUIT, FURNITURE PROCUREMENT","date_invoice_received":"2019-08-14","payment_date":"2019-08-15","payment_amount":144234.2,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY. LIMITED","supplier_abn":"26 626 613 410","reporting_entity":"PTG","publish_description":"INSTALLATION OF NEW SECURITY SYSTEM","date_invoice_received":"2019-07-25","payment_date":"2019-08-09","payment_amount":70630.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-31","payment_date":"2022-08-16","payment_amount":42483.6,"contract_number":null}
{"supplier_name":"BESPOKE CHANGE PTY LTD","supplier_abn":"72 653 610 970","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - INDUCTION PROGRAM","date_invoice_received":"2023-09-26","payment_date":"2023-10-05","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"OLA","publish_description":"CCTV SERVER INSTALLATION","date_invoice_received":"2024-08-29","payment_date":"2024-09-26","payment_amount":30118.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #2: ACCOMMODATION - STAFF RELOCATION - NORTH BUILDING","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":345782.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-14","payment_date":"2019-03-26","payment_amount":89047.39,"contract_number":null}
{"supplier_name":"NOVA WORKS GROUPS PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"PUBLIC WEBSITE DEVELOPMENT AND INTEGRATION","date_invoice_received":"2022-08-01","payment_date":"2022-09-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"OLA","publish_description":"LEGAL SERVICES","date_invoice_received":"2023-01-01","payment_date":"2023-01-19","payment_amount":46235.6,"contract_number":null}
{"supplier_name":"REGENCY KNIGHTS","supplier_abn":"77 160 562 245","reporting_entity":"OLA","publish_description":"UPGRADE WINDOW FURNISHINGS","date_invoice_received":"2022-06-15","payment_date":"2022-06-23","payment_amount":38310.0,"contract_number":null}
{"supplier_name":"DESIGN CRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE SOUTH BUILDING - FURNITURE","date_invoice_received":"2019-04-18","payment_date":"2019-05-16","payment_amount":32901.33,"contract_number":null}
{"supplier_name":"WORKPLACE RESEARCH ASSOCIATES PTY LTD","supplier_abn":"11 083 481 298","reporting_entity":"OLA","publish_description":"REVIEW OF THE COMMITTEE SUPPORT STRUCTURE FOR THE OFFICE OF THE LEGISLATIVE ASSEMBLY","date_invoice_received":"2022-04-27","payment_date":"2022-05-05","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"AUSTRALIA AND NEW ZEALAND BANKING GROUP LIMITED","supplier_abn":"11 005 357 522","reporting_entity":"SLA","publish_description":"LOAN ESTABLISHMENT FEE","date_invoice_received":"2024-09-10","payment_date":"2024-09-10","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-10-03","payment_date":"2023-10-19","payment_amount":97456.0,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"JULY, AUGUST,SEPTEMBER 23 QUARTER-SOFTWARE SUPPORT FOR MULTIPLE MODULE","date_invoice_received":"2023-07-01","payment_date":"2023-07-13","payment_amount":50985.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-13","payment_date":"2022-04-13","payment_amount":72365.12,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #16 - ACCOMMODATION - REFRESH","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":61817.25,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"SLA","publish_description":"FINAL REPORT - ACT CARBON POSITIVE PRECINCTS","date_invoice_received":"2023-06-21","payment_date":"2023-07-25","payment_amount":38933.02,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-19","payment_date":"2021-05-18","payment_amount":229966.95,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-07-31","payment_date":"2024-08-15","payment_amount":687023.03,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-19","payment_date":"2020-03-26","payment_amount":1868049.84,"contract_number":null}
{"supplier_name":"ACT AUDITOR GENERALS OFFICE","supplier_abn":"65 022 935 272","reporting_entity":"PTG","publish_description":"AUDIT FEES","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":42158.6,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":684515.05,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"MPC-ACTP","publish_description":"STROMLO AQUATIC CENTRE","date_invoice_received":"2019-08-07","payment_date":"2019-08-08","payment_amount":2774068.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ASHTON RAGGATT MCDOUGALL UNIT TRUST","supplier_abn":"22 476 949 399","reporting_entity":"MPC-ACTP","publish_description":"SSP - PROFESSIONAL SERVICES RENDERED - JUL-19","date_invoice_received":"2019-08-05","payment_date":"2019-08-27","payment_amount":136125.0,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2022-10-28","payment_date":"2022-11-16","payment_amount":32530.86,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL REPLACEMENT OF HOT AND COLD WATER HYDRAULIC INFRASTRUCTURE","date_invoice_received":"2019-07-25","payment_date":"2019-07-30","payment_amount":995813.39,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-09","payment_date":"2018-03-20","payment_amount":1383293.98,"contract_number":null}
{"supplier_name":"APPLE PTY LTD","supplier_abn":"46 002 510 254","reporting_entity":"OLA","publish_description":"IPAD PRO PACKAGES (X18) FOR MEMBERS FOR THE 10TH ASSEMBLY","date_invoice_received":"2021-03-03","payment_date":"2021-03-04","payment_amount":47731.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-12","payment_date":"2022-08-30","payment_amount":65697.61,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2023-08-25","payment_date":"2023-09-11","payment_amount":35086.6,"contract_number":null}
{"supplier_name":"EPIQ AUSTRALIA PTY LTD","supplier_abn":"85 120 213 381","reporting_entity":"OLA","publish_description":"RECORDING & TRANSCRIPTION SERVICE FOR JULY 2023","date_invoice_received":"2023-10-01","payment_date":"2023-10-19","payment_amount":32114.58,"contract_number":null}
{"supplier_name":"EUDORA AND NAMAZZI TRUST","supplier_abn":"54 719 377 160","reporting_entity":"PTG","publish_description":"FITOUT COSTS 9TH FLOOR 221 LONDON CCT","date_invoice_received":null,"payment_date":"2017-03-15","payment_amount":120965.37,"contract_number":null}
{"supplier_name":"BESPOKE CHANGE PTY LTD","supplier_abn":"72 653 610 970","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES","date_invoice_received":"2023-03-01","payment_date":"2023-03-14","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"NOVA WORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"COMITTEES SPRINT 2","date_invoice_received":"2020-11-26","payment_date":"2020-12-03","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"DESIGNCRAFT PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"OLA","publish_description":"OFFICE FURNITURE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":41514.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-19","payment_date":"2021-03-02","payment_amount":796414.92,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":61669.22,"contract_number":null}
{"supplier_name":"BUILT PYT LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #3 OLA KITCHENS & BATHROOM","date_invoice_received":"2017-08-23","payment_date":"2017-09-21","payment_amount":73311.84,"contract_number":null}
{"supplier_name":"A.G. COOMBS","supplier_abn":"60 134 239 768","reporting_entity":"OLA","publish_description":"OLA HVAC PROJECT UPGRADE PROGRESS CLAIM NO.3","date_invoice_received":"2020-09-24","payment_date":"2020-10-15","payment_amount":170805.8,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2021-02-18","payment_date":"2021-02-25","payment_amount":38340.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-05-19","payment_date":"2023-06-01","payment_amount":1668231.57,"contract_number":null}
{"supplier_name":"RSM AUSTRALIA PTY LTD","supplier_abn":"65 319 382 479","reporting_entity":"OLA","publish_description":"WHS INTERNAL AUDIT","date_invoice_received":"2021-08-31","payment_date":"2021-09-30","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":1567843.1,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":688714.1,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA P/L","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"COMPUTER SOFTWARE MAINTENANCE AGREEMENT","date_invoice_received":"2019-04-26","payment_date":"2019-05-17","payment_amount":28603.04,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONTRUCTION COMPACT HOUSING - NORTH WRIGHT STAGE 1","date_invoice_received":"2024-09-18","payment_date":"2024-09-26","payment_amount":93420.62,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-15","payment_date":"2018-01-23","payment_amount":1456902.98,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-10","payment_date":"2021-11-11","payment_amount":247980.78,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"MPC-ACTP","publish_description":"BASIN PRIORITY PROJECT - DELIVERY PHASE","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":63076.97,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM - OFFICE REFURBISHMENT","date_invoice_received":"2018-10-23","payment_date":"2018-11-29","payment_amount":154394.9,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN PTY LTD","supplier_abn":"34 101 197 246","reporting_entity":"OLA","publish_description":"ACT LA MEMBERS ENTRANCE UPGRADE - PROGRESS CLAIM - STAGE 1","date_invoice_received":"2019-06-18","payment_date":"2019-07-18","payment_amount":27310.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":1478498.16,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-06-03","payment_date":"2024-06-13","payment_amount":330974.6,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-27","payment_date":"2019-07-04","payment_amount":65298.29,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-16","payment_date":"2018-05-31","payment_amount":1160208.87,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-08-22","payment_date":"2023-09-12","payment_amount":37325.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-22","payment_date":"2020-07-30","payment_amount":128984.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"MPC-ACTP","publish_description":"SECTION 63 ENGINEERING AND PLANNING CONSULTANCIES","date_invoice_received":"2019-08-01","payment_date":"2019-08-06","payment_amount":52951.25,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":61947.6,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-04-30","payment_date":"2025-05-06","payment_amount":27126.0,"contract_number":"PISL0007140"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-14","payment_date":"2020-02-20","payment_amount":439478.55,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL MENTAL HEALTH HARM MINIMISATION PROJECT","date_invoice_received":"2019-08-14","payment_date":"2019-08-20","payment_amount":36877.96,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-16","payment_date":"2018-11-15","payment_amount":124135.41,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-15","payment_date":"2019-10-29","payment_amount":96415.73,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-11","payment_date":"2020-08-20","payment_amount":1298226.45,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-23","payment_date":"2020-04-30","payment_amount":37922.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"MPC-ACTP","publish_description":"BRIDGE RENEWAL PROGRAM","date_invoice_received":"2019-08-08","payment_date":"2019-08-27","payment_amount":209124.66,"contract_number":null}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"CONSULTANTS - FINANCIAL FEASIBILITY STUDY - WANNIASSA","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":38531.9,"contract_number":null}
{"supplier_name":"C&B PTY LIMITED","supplier_abn":"82 095 017 173","reporting_entity":"OLA","publish_description":"SECURITY & FIRE UPGRADE PLANNING","date_invoice_received":"2024-11-28","payment_date":"2024-12-19","payment_amount":35995.41,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-11","payment_date":"2017-10-10","payment_amount":36269.94,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":39636.3,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"MPC-ACTP","publish_description":"THE CANBERRA HOSPITAL PLANT & EQUIPMENT  - WAREWASHER REPLACEMENT AND FLOOR RECTIFICATION","date_invoice_received":"2019-07-18","payment_date":"2019-07-25","payment_amount":134715.33,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":67468.25,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - TAYLOR","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":90042.36,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-08-15","payment_date":"2023-08-22","payment_amount":1114982.7,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":52636.2,"contract_number":null}
{"supplier_name":"SAI GLOBAL LIMITED","supplier_abn":"67 050 611 642","reporting_entity":"OLA","publish_description":"SAI GLOBAL STANDARDS ONLINE SUBSCRIPTION RENEWAL","date_invoice_received":"2018-07-30","payment_date":"2018-08-30","payment_amount":112052.65,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA PTY LTD","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"SUPPLY AND INSTALL DOUBLE GLAZED UNITS","date_invoice_received":"2018-08-30","payment_date":"2018-09-27","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"DEEP CREEK RESTORATION SERVICES - WHITLAM","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":40873.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-18","payment_date":"2019-10-29","payment_amount":646283.45,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-06","payment_date":"2020-03-19","payment_amount":39400.92,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-07","payment_date":"2017-10-10","payment_amount":38164.5,"contract_number":null}
{"supplier_name":"Ultradata","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2024-07-31","payment_date":"2024-08-15","payment_amount":36241.39,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #25  -  ACCOMMODATION  -  REFRESH","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":72810.38,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":2568655.35,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA PTY LTD","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"SUPPLY AND INSTALL DOUBLE GLAZED UNITS","date_invoice_received":"2018-06-19","payment_date":"2018-07-05","payment_amount":33820.0,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"OLA","publish_description":"PHASE 2  -  DATA PLAN AND INFINITY TEST\nINSTALLATION","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BELLCHAMBERS BARRETT","supplier_abn":"14 942 509 138","reporting_entity":"PTG","publish_description":"CONSULTANCY WORK ON FEES AND CHARGES","date_invoice_received":"2025-01-31","payment_date":"2025-02-14","payment_amount":26384.83,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC-ACTP","publish_description":"HORSE PARK DRIVE DUPLICATION FEASIBILITY STUDY - PRELIMINARY","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":74214.8,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC-ACTP","publish_description":"ACT STATE EMERGENCY SERVICE TRAINING CENTRE AT HUME - ACT FIRE AND RESCUE TRAINING TRANSITION FACILITY","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":106413.89,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL","supplier_abn":"91 144 686 046","reporting_entity":"Office of the Nominal Defendant","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2015-09-30","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2021-01-12","payment_date":"2021-05-20","payment_amount":82828.69,"contract_number":null}
{"supplier_name":"ALL SEASONS HORTICULTURAL SERVICES PTY LTD","supplier_abn":"38 137 864 825","reporting_entity":"OLA","publish_description":"PARTIAL COMPLETION OF COURTYARD UPGRADE - ACT LEGISLATIVE ASSEMBLY","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":39350.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":637057.1,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE PARTNERSHIPS AUSTRALIA LTD","supplier_abn":"22 604 585 506","reporting_entity":"MPC-ACTP","publish_description":"SSP MEMBERSHIP INFRASTRUCTURE PARTNERSHIPS AUSTRALIA","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":30822.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-23","payment_amount":151410.38,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #10: ACCOMMODATION - EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":558157.69,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-09-14","payment_date":"2023-09-21","payment_amount":2021969.54,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":65358.47,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":1968511.88,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-07","payment_date":"2020-02-11","payment_amount":114258.53,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-08-18","payment_amount":70059.99,"contract_number":null}
{"supplier_name":"SAI GLOBAL LIMITED","supplier_abn":"67 050 611 642","reporting_entity":"OLA","publish_description":"SUBSCRIPTION FOR STANDARDS ONLINE (15 JUNE 2015 TO 2 JULY 2016)","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":80854.14,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-11-07","payment_date":"2022-11-17","payment_amount":68060.11,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-23","payment_date":"2019-08-29","payment_amount":1186257.59,"contract_number":null}
{"supplier_name":"ALPHADEBT ADVISORY PTY LTD","supplier_abn":"69 670 330 971","reporting_entity":"SLA","publish_description":"FINANCING SERVICES","date_invoice_received":"2024-08-12","payment_date":"2024-08-20","payment_amount":43399.95,"contract_number":null}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"CONSULTING OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2024-03-01","payment_date":"2024-03-07","payment_amount":53127.8,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"740 638 151 27","reporting_entity":"PTG","publish_description":"SOFTWARE LICENCING","date_invoice_received":"2025-04-30","payment_date":"2025-05-09","payment_amount":37799.22,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-11","payment_date":"2021-05-20","payment_amount":32396.57,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-02-16","payment_date":"2024-02-27","payment_amount":59335.21,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC-ACTP","publish_description":"BELCONNEN HIGH SCHOOL LANDSCAPE RECTIFICATION","date_invoice_received":"2019-08-06","payment_date":"2019-08-08","payment_amount":50531.46,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #23 - ACCOMODATION - REFRESH","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":72588.57,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC-ACTP","publish_description":"MOLONGLO 3 600MM WATER MAIN CONSTRUCTION","date_invoice_received":"2019-07-08","payment_date":"2019-07-09","payment_amount":519933.4,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-18","payment_date":"2020-11-26","payment_amount":33760.22,"contract_number":null}
{"supplier_name":"KAZ ELECTRONICS PTY LTD","supplier_abn":"86 055 026 670","reporting_entity":"OLA","publish_description":"RECABLING OF INTERNAL RETICULATION SYSTEM","date_invoice_received":"2018-02-08","payment_date":"2018-03-08","payment_amount":62749.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-05-16","payment_date":"2025-05-22","payment_amount":329740.8,"contract_number":"PISL0000481"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"ARCHITECTURAL CONSULTANCY SERVICES - EAST GUNGAHLIN HIGH SCHOOL","date_invoice_received":"2020-11-24","payment_date":"2020-12-03","payment_amount":105551.56,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"AECOM PAD WHITLAM 1 INVOICE SEP 2021","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":30705.87,"contract_number":null}
{"supplier_name":"ATELIER KIPU PTY LTD","supplier_abn":"17 651 154 808","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES – DESIGN CONCEPT","date_invoice_received":"2023-03-01","payment_date":"2023-03-09","payment_amount":35673.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"MPC-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":763902.6,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC-ACTP","publish_description":"UPGRADING AND MAINTAINING ACT HEALTH ASSETS NURSE CALL-ICT PACKAGE","date_invoice_received":"2019-07-19","payment_date":"2019-07-25","payment_amount":267030.8,"contract_number":null}
{"supplier_name":"ACT INSURANCE AUTHORITY","supplier_abn":"94 544 599 869","reporting_entity":"PTG","publish_description":"WORKERS COMPENSATION PREMIUM FOR 2015-16","date_invoice_received":null,"payment_date":"2015-07-27","payment_amount":58671.47,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-13","payment_date":"2020-05-26","payment_amount":1087340.99,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":262250.02,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC-ACTP","publish_description":"PUBLIC SCHOOL INFRASTRUCTURE UPGRADE PRIORITY DISABILITY WORKS","date_invoice_received":"2019-08-07","payment_date":"2019-08-08","payment_amount":357671.06,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 0830928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #5 OLA KITCHENS & BATHROOM","date_invoice_received":"2018-02-07","payment_date":"2018-03-08","payment_amount":134243.49,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"OLA","publish_description":"TRAVEL EXPENSES FOR WORK RELATED CONFERENCE & SEMINAR","date_invoice_received":"2023-08-29","payment_date":"2023-09-07","payment_amount":26717.16,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":70125.12,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC-ACTP","publish_description":"NORTH GUNGAHLIN EXPANSION STAGE 2","date_invoice_received":"2019-07-16","payment_date":"2019-07-18","payment_amount":478412.81,"contract_number":null}
{"supplier_name":"BES (AUST) PTY LTD","supplier_abn":"11 077 005 273","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-11","payment_date":"2021-07-15","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":88135.39,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":83482.3,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"OCTOBER TO DECEMBER 2023 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2023-10-01","payment_date":"2023-10-19","payment_amount":57090.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":165487.3,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"OLA","publish_description":"SOFTWARE LICENCE SUPPORT AND SERVICE AGREEMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-29","payment_date":"2019-08-06","payment_amount":128428.65,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":553298.53,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"OLA","publish_description":"OLA MEMBERS ENTRY - PROGRESS CLAIM NO.02","date_invoice_received":"2020-05-31","payment_date":"2020-06-11","payment_amount":105829.54,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"SLA","publish_description":"STREET TREE UPGRADE - JOHN GORTON DRIVE","date_invoice_received":"2022-12-09","payment_date":"2022-12-15","payment_amount":46379.71,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-13","payment_date":"2019-11-19","payment_amount":123018.12,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-12","payment_date":"2019-12-17","payment_amount":103736.61,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION - CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION","date_invoice_received":"2023-02-22","payment_date":"2023-03-07","payment_amount":87777.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-06","payment_date":"2022-09-20","payment_amount":75507.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-19","payment_date":"2019-01-10","payment_amount":39223.87,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"MPC-ACTP","publish_description":"TOWN CENTRE IMPROVEMENTS TUGGERANONG - ANKETELL STREET PROJECT","date_invoice_received":"2019-08-12","payment_date":"2019-08-15","payment_amount":363425.44,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION - POWERLINE RELOCATION","date_invoice_received":"2023-02-08","payment_date":"2023-03-30","payment_amount":37667.93,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"OLA","publish_description":"OLA MEMBERS ENTRY -  PROGRESS CLAIM NO.03","date_invoice_received":"2020-06-01","payment_date":"2020-06-26","payment_amount":118763.85,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-25","payment_date":"2021-02-02","payment_amount":84215.81,"contract_number":null}
{"supplier_name":"SCHINDER LIFTS AUSTRALIA","supplier_abn":"19 005 838 773","reporting_entity":"OLA","publish_description":"PASSENGER LIFE UPGRADE","date_invoice_received":"2022-11-17","payment_date":"2022-12-16","payment_amount":35741.65,"contract_number":null}
{"supplier_name":"NETWORK ELECTRICAL SOLUTIONS","supplier_abn":"20 114 312 266","reporting_entity":"OLA","publish_description":"OLA LED LIGHTING UPGRADE","date_invoice_received":"2020-03-31","payment_date":"2020-04-30","payment_amount":46498.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-12-04","payment_date":"2024-01-11","payment_amount":36467.15,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION  COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":50932.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":803620.52,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-09","payment_date":"2020-12-17","payment_amount":104118.56,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDS END HAY SHED","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":49742.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":78441.44,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"MPC-ACTP","publish_description":"CONDITION ASSESSMENT AND LIFTS 15 AND 16 UPGRADE","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":40006.42,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"INDIGENOUS PUBLIC ART - LAWSON","date_invoice_received":"2025-03-14","payment_date":"2025-04-08","payment_amount":59998.55,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-19","payment_date":"2019-09-26","payment_amount":2062349.81,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":307687.42,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":1292483.23,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"MPC-ACTP","publish_description":"ACT STATE EMERGENCY SERVICE TRAINING CENTRE AT HUME - ACT FIRE AND RESCUE TRAINING TRANSITION FACILITY","date_invoice_received":"2019-08-14","payment_date":"2019-08-15","payment_amount":195662.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC-ACTP","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 1 CONSTRUCTION","date_invoice_received":"2019-08-28","payment_date":"2019-08-29","payment_amount":91139.81,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"MPC-ACTP","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":60849.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":1100339.23,"contract_number":null}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"OCTOBER TO DECEMBER 2024 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2024-10-01","payment_date":"2024-10-10","payment_amount":62535.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #28: ACCOMMODATION  -  EXPANSI","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":29859.17,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES","supplier_abn":"66 158 381 867","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM NO:1 - AIRSIDE UPGRADES","date_invoice_received":"2024-05-15","payment_date":"2024-05-23","payment_amount":54969.75,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #12: ACCOMMODATION - EXPANSION OF THE ASSEMBLY","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":158044.26,"contract_number":null}
{"supplier_name":"BESPOKE CHANGE PTY LTD","supplier_abn":"72 653 610 970","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - EMPLOYEE ENGAGEMENT","date_invoice_received":"2022-12-15","payment_date":"2023-01-03","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-10-29","payment_amount":258003.14,"contract_number":null}
{"supplier_name":"SENTINEL PTY LTD","supplier_abn":"76 091 187 914","reporting_entity":"MPC-ACTP","publish_description":"ACT HEALTHY WATER WAYS - INTEGRATED WATER MONITORING & ASSET EVALUATION","date_invoice_received":"2019-08-13","payment_date":"2019-08-27","payment_amount":34528.9,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY. LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE MAINTENANCE AGREEMENT FOR 3RD QUARTER 2017","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":27415.32,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"OLA","publish_description":"SOFTWARE LICENCE SUPPORT AND SERVICE AGREEMENT","date_invoice_received":null,"payment_date":"2016-07-14","payment_amount":31310.52,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":434244.42,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2023-11-01","payment_date":"2023-11-16","payment_amount":35086.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"OLA","publish_description":"OFFICIAL TRAVEL - MARCH 2025","date_invoice_received":"2025-03-29","payment_date":"2025-04-17","payment_amount":36275.96,"contract_number":null}
{"supplier_name":"SAI GLOBAL LIMITED","supplier_abn":"67 050 611 642","reporting_entity":"OLA","publish_description":"RENEWAL SUBSCRIPTION ONLINE","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":78020.8,"contract_number":null}
{"supplier_name":"DECCA BUILDING GROUP P/L","supplier_abn":"86 104 491 750","reporting_entity":"PTG","publish_description":"FIT-OUT WORKS FOR LEVEL 9, 221 LONDON CCT CANBERRA","date_invoice_received":"2019-04-26","payment_date":"2019-05-03","payment_amount":116431.79,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-04","payment_date":"2019-12-12","payment_amount":123237.3,"contract_number":null}
{"supplier_name":"ACT INSURANCE AUTHORITY","supplier_abn":null,"reporting_entity":"PTG","publish_description":"WORKERS COMPENSATION PREMIUM FOR 2016-17","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":69184.48,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC-ACTP","publish_description":"CARING FOR OUR ENVIRONMENT - LAKE TUGGERANONG WATER QUALITY IMPROVEMENTS","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":33518.69,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-11","payment_date":"2020-05-21","payment_amount":27234.9,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2023-01-20","payment_date":"2023-01-25","payment_amount":32530.86,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUSTRALIA","supplier_abn":"92 150 745 207","reporting_entity":"OLA","publish_description":"OLA MEMBERS ENTRANCE PROJECT PROGRESS CLAIM NO.5","date_invoice_received":"2020-09-30","payment_date":"2020-10-15","payment_amount":183023.01,"contract_number":null}
{"supplier_name":"PEGASUS ECONOMICS","supplier_abn":"44 744 332 108","reporting_entity":"OLA","publish_description":"PREPARATION OF A WRITTEN REPORT ANALYSING THE 2022-23 ACT BUDGET","date_invoice_received":"2022-09-12","payment_date":"2022-09-21","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA PTY LTD","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"SUPPY AND INSTALL DOUBLE GLAZED UNITS","date_invoice_received":"2015-05-09","payment_date":"2018-05-31","payment_amount":96120.0,"contract_number":null}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"INDIGENOUS PUBLIC ART - WHITLAM","date_invoice_received":"2025-01-29","payment_date":"2025-02-20","payment_amount":59998.55,"contract_number":null}
{"supplier_name":"ICOGNITION PTY LTD","supplier_abn":"92 104 128 001","reporting_entity":"OLA","publish_description":"DOCUMENTATION PRODUCTION SYSTEM (PIPS) ANNUAL MANAGED SERVICE","date_invoice_received":"2019-06-26","payment_date":"2019-06-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":30543.05,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"MPC-ACTP","publish_description":"BETTER INFRASTRUCTURE FUND - BRIDGE COMPONENT REHABILITATION PROGRAM","date_invoice_received":"2019-08-08","payment_date":"2019-08-27","payment_amount":182425.8,"contract_number":null}
{"supplier_name":"THE P.A. PEOPLE PTY LIMITED","supplier_abn":"36 000 919 255","reporting_entity":"OLA","publish_description":"LEGISLATIVE ASSEMBLY BROADCASTING SYSTEM UPGRADE -\nSECOND INSTALMENT","date_invoice_received":null,"payment_date":"2016-10-07","payment_amount":51244.0,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"OLA","publish_description":"PROGRESS CLAIM #5: ACCOMMODATION - STAFF\nRELOCATION","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":57369.84,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC-ACTP","publish_description":"CANBERRA INSTITUTE OF TECHNOLOGY - CAPITAL UPGRADES PROGRAM","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":87612.88,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"MPC-ACTP","publish_description":"JOHN GORTON DRIVE STAGE 3B - URBAN RENEWAL PROGRAM - MOLONGLO 3 INFRASTRUCTURE","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":685269.27,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-08","payment_date":"2019-04-11","payment_amount":124722.35,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA P/L","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"QUARTERLY BUSINESS APPLICATION SOFTWARE MAINTENANCE","date_invoice_received":"2017-10-31","payment_date":"2017-11-21","payment_amount":28044.57,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"Office of the Nominal Defendant","publish_description":"ACTUARIAL SERVICES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-28","payment_date":"2022-10-25","payment_amount":80515.51,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-15","payment_date":"2018-08-02","payment_amount":1039843.41,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-02-11","payment_amount":649973.79,"contract_number":null}
{"supplier_name":"EGLAZE AUSTRALIA","supplier_abn":"83 937 753 571","reporting_entity":"OLA","publish_description":"PROGRESS PAYMENT STAGAE 2 - SUPPLY & INSTALL DOUBLE GLAZED UNITS","date_invoice_received":"2019-05-01","payment_date":"2019-06-13","payment_amount":189357.3,"contract_number":null}
{"supplier_name":"ULTRADATA AUSTRALIA PTY LIMITED","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2020-04-20","payment_date":"2020-05-05","payment_amount":29543.76,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":88834.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-03-17","payment_date":"2021-04-13","payment_amount":99387.63,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-11","payment_date":"2017-12-14","payment_amount":662107.79,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":328150.53,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-11-14","payment_date":"2019-11-21","payment_amount":65925.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-05-03","payment_date":"2022-08-16","payment_amount":85925.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-21","payment_date":"2017-09-26","payment_amount":136615.04,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-01","payment_date":"2019-02-12","payment_amount":151650.02,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":96589.13,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-09","payment_date":"2021-11-09","payment_amount":1265898.09,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":224749.36,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-20","payment_amount":56288.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":33400.4,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-16","payment_date":"2019-09-24","payment_amount":1203900.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-06","payment_date":"2018-09-18","payment_amount":1201287.4,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":64806.01,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-12-05","payment_date":"2019-12-19","payment_amount":33803.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-06-20","payment_date":"2023-06-29","payment_amount":1246740.32,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-11-15","payment_date":"2018-12-06","payment_amount":26850.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2024-01-29","payment_date":"2024-02-27","payment_amount":27918.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"GTC INFRASTRUCTURE PRO CLAIM 6","date_invoice_received":"2018-02-23","payment_date":"2018-02-27","payment_amount":644222.62,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-09-13","payment_date":"2024-09-19","payment_amount":57491.62,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-28","payment_date":"2019-07-09","payment_amount":110739.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-28","payment_date":"2022-07-21","payment_amount":31812.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":83949.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-19","payment_date":"2021-04-22","payment_amount":49784.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-04-07","payment_date":"2021-04-15","payment_amount":81261.25,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL MANAGEMENT - KENNY","date_invoice_received":"2025-02-13","payment_date":"2025-02-20","payment_amount":84942.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-07","payment_date":"2022-04-07","payment_amount":33503.53,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-01","payment_date":"2019-08-13","payment_amount":27565.72,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-17","payment_date":"2020-03-24","payment_amount":118822.43,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-27","payment_date":"2022-02-01","payment_amount":35975.97,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":162678.85,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-03-24","payment_date":"2022-03-24","payment_amount":44733.04,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-09-29","payment_date":"2022-10-25","payment_amount":190918.2,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-14","payment_date":"2019-01-10","payment_amount":31657.82,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":162497.58,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":39609.43,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":425190.01,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM","date_invoice_received":"2023-01-30","payment_date":"2023-02-07","payment_amount":74798.9,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-16","payment_date":"2018-11-06","payment_amount":55022.3,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-08","payment_date":"2019-04-16","payment_amount":1376149.69,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM DISPLAY VILLAGE","date_invoice_received":"2023-10-27","payment_date":"2023-11-09","payment_amount":81455.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-05-30","payment_date":"2023-06-08","payment_amount":103718.45,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":33028.88,"contract_number":null}
{"supplier_name":"COMPANY MATTERS PTY LIMITED","supplier_abn":"15 128 178 736","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-06","payment_date":"2019-03-07","payment_amount":25884.61,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":208861.79,"contract_number":null}
{"supplier_name":"CBS COMMERCIAL PTY LTD","supplier_abn":"17 603 227 907","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2019-10-08","payment_date":"2019-10-15","payment_amount":26978.74,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-27","payment_date":"2017-12-07","payment_amount":32864.7,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":1032723.49,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-19","payment_amount":472599.15,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-05","payment_date":"2019-03-19","payment_amount":137034.4,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":53780.93,"contract_number":null}
{"supplier_name":"CHRISTOPHER F BULLMORE","supplier_abn":"24 399 865 705","reporting_entity":"SLA","publish_description":"SL180131 TAYLOS B888/B845 GUNGAHLIN TEMPORARY BOUNDARY FENCE","date_invoice_received":"2018-01-31","payment_date":"2018-02-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-09-21","payment_date":"2018-10-04","payment_amount":250650.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"FURZER STREET PRO CLAIM 21","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":38509.47,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-03","payment_date":"2020-04-16","payment_amount":1851495.16,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-16","payment_date":"2019-05-21","payment_amount":492259.9,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":28717.83,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-05-15","payment_date":"2024-05-23","payment_amount":1201111.05,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-04","payment_date":"2020-05-07","payment_amount":26058.69,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":204491.05,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":43888.49,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":54129.08,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-02","payment_date":"2019-08-15","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":419804.08,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":1365165.97,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-30","payment_date":"2022-10-20","payment_amount":155803.24,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":32896.88,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"SLA","publish_description":"NGUNNAWAL ENGAGEMENT KINGSTON ARTS PRECINCT","date_invoice_received":"2022-12-16","payment_date":"2023-01-05","payment_amount":33038.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":388055.97,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-03-08","payment_date":"2019-03-28","payment_amount":35300.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-21","payment_date":"2019-01-15","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-05-01","payment_date":"2023-05-16","payment_amount":71286.34,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-31","payment_date":"2017-09-14","payment_amount":25768.05,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":34276.99,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":65880.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-18","payment_date":"2019-07-04","payment_amount":2287265.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":31152.11,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":296162.72,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-08","payment_date":"2020-09-15","payment_amount":497248.41,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-16","payment_date":"2019-04-30","payment_amount":53126.79,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2018-01-02","payment_date":"2018-01-09","payment_amount":54835.64,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-16","payment_date":"2018-08-23","payment_amount":25961.43,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":57506.63,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":47258.75,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-11-24","payment_date":"2023-12-07","payment_amount":34354.1,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-03","payment_date":"2021-05-13","payment_amount":1356314.28,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-03-13","payment_date":"2024-03-26","payment_amount":1283642.58,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-04-02","payment_date":"2019-04-11","payment_amount":25694.9,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":55869.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - BUILD TO RENT","date_invoice_received":"2024-07-17","payment_date":"2024-09-26","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-09","payment_date":"2021-06-24","payment_amount":100287.26,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-10","payment_date":"2021-11-11","payment_amount":87138.94,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-07","payment_date":"2022-08-09","payment_amount":437341.44,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":221760.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-10-22","payment_date":"2020-11-03","payment_amount":27242.6,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":25319.25,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-28","payment_date":"2020-08-04","payment_amount":156364.28,"contract_number":null}
{"supplier_name":"DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD.","supplier_abn":"17 600 270 522","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - JACKA MICROLOT","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":49564.63,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-01","payment_date":"2019-12-17","payment_amount":52090.17,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-26","payment_date":"2018-03-08","payment_amount":54004.5,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":37095.0,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":34067.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2025-02-10","payment_date":"2025-02-25","payment_amount":35100.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-23","payment_date":"2018-11-29","payment_amount":896259.84,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":121146.88,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-08","payment_date":"2022-08-04","payment_amount":31084.96,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM STAGE 4","date_invoice_received":"2024-06-07","payment_date":"2024-06-25","payment_amount":44797.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-10-18","payment_amount":49183.26,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-02","payment_date":"2018-10-16","payment_amount":116153.46,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":40200.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-03-17","payment_date":"2023-03-30","payment_amount":996117.26,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":1685818.17,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-31","payment_date":"2017-09-14","payment_amount":28987.2,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-31","payment_date":"2020-02-11","payment_amount":34504.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-09","payment_date":"2018-09-13","payment_amount":50091.16,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":29857.5,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":69354.1,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"DENMAN PROSPECT ST 1A2","date_invoice_received":"2018-02-09","payment_date":"2018-02-15","payment_amount":101098.39,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"SLA","publish_description":"PROJECT SALE SERVICES - BELCONNEN","date_invoice_received":"2023-12-07","payment_date":"2024-01-23","payment_amount":36135.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-20","payment_date":"2018-08-30","payment_amount":40060.83,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-27","payment_date":"2022-10-11","payment_amount":130079.95,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 4","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":2472422.94,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"SLA","publish_description":"NEXT PRACTICE LIVING INFRASTRUCTURE CONSULTANCY SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":1627033.03,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"GREENWAY 528 CIVIL CONSTRUCTION","date_invoice_received":"2018-02-05","payment_date":"2018-02-06","payment_amount":44388.28,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":57135.1,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2018-04-24","payment_date":"2018-06-26","payment_amount":75700.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":51059.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":81621.24,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-23","payment_date":"2018-05-08","payment_amount":558952.24,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-04","payment_date":"2018-12-13","payment_amount":113756.52,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":173569.8,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-05-26","payment_date":"2021-06-29","payment_amount":37187.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LAWSON","date_invoice_received":"2023-11-20","payment_date":"2023-11-30","payment_amount":459772.16,"contract_number":null}
{"supplier_name":"CITY COUNTRY AND COASTAL INVESTMENTS PTY LTD","supplier_abn":"86 644 370 169","reporting_entity":"SLA","publish_description":"SITE SERVICING - OAKS ESTATE","date_invoice_received":"2023-07-05","payment_date":"2023-07-25","payment_amount":138055.6,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-13","payment_date":"2019-02-26","payment_amount":2037407.05,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"M3 DETLD DESGN - DEEP CREEK WQCP","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":224650.67,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-02-05","payment_date":"2019-02-12","payment_amount":33737.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":159288.55,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-05-03","payment_date":"2022-08-16","payment_amount":30450.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":57245.1,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":27832.75,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-31","payment_date":"2019-06-13","payment_amount":61028.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL DESIGN - WHITLAM","date_invoice_received":"2023-08-01","payment_date":"2023-08-10","payment_amount":119912.78,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-03-17","payment_date":"2025-03-25","payment_amount":591221.96,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":38792.6,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"SLA","publish_description":"STAKEHOLDER ENGAGEMENT - DISABILITY PROJECT","date_invoice_received":"2024-03-08","payment_date":"2024-03-21","payment_amount":30718.39,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SUPPORT","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":27911.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-04","payment_date":"2018-04-27","payment_amount":42314.25,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-05-26","payment_date":"2025-05-29","payment_amount":33018.28,"contract_number":"SL180182A"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":30628.18,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2024-08-01","payment_date":"2024-08-15","payment_amount":324905.05,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-06-27","payment_date":"2021-07-13","payment_amount":186900.0,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"SLA","publish_description":"ADVANCED SALESFORCE PROJECT INFORMATION REPORTING ENHANCEMENTS (ASPIRE)","date_invoice_received":"2024-06-26","payment_date":"2024-07-11","payment_amount":101965.6,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":41563.5,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-04-28","payment_date":"2020-05-05","payment_amount":27145.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":1099035.96,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-08","payment_date":"2020-09-22","payment_amount":43226.04,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":124960.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":1238191.58,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2018-12-05","payment_date":"2019-01-08","payment_amount":48867.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":164198.54,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-17","payment_date":"2017-08-24","payment_amount":241385.05,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-04-10","payment_date":"2025-04-17","payment_amount":863343.34,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-07-31","payment_date":"2017-08-17","payment_amount":48904.35,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":253880.07,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-06","payment_date":"2018-06-19","payment_amount":26912.6,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-08-15","payment_date":"2024-08-22","payment_amount":106239.05,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-01","payment_date":"2019-11-12","payment_amount":31697.88,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2020-07-30","payment_date":"2020-08-06","payment_amount":35488.2,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":748155.77,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-08","payment_date":"2019-01-17","payment_amount":45430.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-23","payment_date":"2020-01-30","payment_amount":136592.37,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":342018.09,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-12-13","payment_date":"2019-12-23","payment_amount":35286.01,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":27378.75,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-22","payment_date":"2017-09-28","payment_amount":290276.93,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":97205.3,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":72110.69,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":207301.52,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-11-17","payment_date":"2021-01-19","payment_amount":26130.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-06-28","payment_date":"2023-07-25","payment_amount":109696.95,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-03","payment_date":"2018-12-11","payment_amount":65772.85,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-11-27","payment_date":"2019-12-17","payment_amount":25800.0,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"WORK PACKAGES SERVICES","date_invoice_received":"2024-08-30","payment_date":"2024-09-12","payment_amount":165569.54,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-11-20","payment_date":"2017-11-23","payment_amount":172004.45,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-31","payment_date":"2022-11-17","payment_amount":67902.84,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":53449.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-08","payment_date":"2021-11-09","payment_amount":373591.93,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2020-12-18","payment_date":"2020-12-24","payment_amount":29603.2,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-09","payment_date":"2019-04-23","payment_amount":205686.43,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-03","payment_date":"2021-03-11","payment_amount":77642.22,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":53692.93,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-07","payment_date":"2019-05-21","payment_amount":43021.91,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":953508.11,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":"2017-11-08","payment_date":"2017-11-21","payment_amount":93500.0,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-14","payment_date":"2020-10-29","payment_amount":45755.88,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-19","payment_date":"2022-04-22","payment_amount":71504.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-17","payment_date":"2020-03-31","payment_amount":97674.59,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-27","payment_date":"2019-09-19","payment_amount":83809.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":47397.9,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-08-28","payment_date":"2017-09-05","payment_amount":283848.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":105311.76,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2018-03-26","payment_date":"2018-04-10","payment_amount":33968.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-12-06","payment_date":"2022-12-22","payment_amount":38621.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-01","payment_date":"2018-08-09","payment_amount":46599.85,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-09","payment_date":"2021-09-10","payment_amount":1173313.84,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-01-30","payment_date":"2023-02-21","payment_amount":600039.96,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2018-07-06","payment_date":"2018-07-12","payment_amount":49785.16,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":265718.57,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-03-24","payment_date":"2022-03-24","payment_amount":50800.26,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-22","payment_date":"2020-05-07","payment_amount":249766.97,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-02","payment_date":"2021-04-13","payment_amount":58559.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-12","payment_date":"2017-09-14","payment_amount":312355.33,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":32700.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-09-15","payment_date":"2023-09-21","payment_amount":1493658.11,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-31","payment_date":"2018-02-06","payment_amount":29439.85,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":65449.81,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"ENGINEERING CONSULTANCY - LAWSON","date_invoice_received":"2023-04-03","payment_date":"2023-05-04","payment_amount":201264.8,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SUPPORT","date_invoice_received":"2023-12-01","payment_date":"2024-01-09","payment_amount":27451.8,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-03","payment_date":"2021-11-04","payment_amount":25274.65,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"SLA","publish_description":"SALESFORCE CRM SOLUTION PROF FEES NOV 21","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":113251.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-20","payment_date":"2022-10-27","payment_amount":2807124.37,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-03-16","payment_date":"2021-07-20","payment_amount":25080.02,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-28","payment_date":"2019-09-03","payment_amount":30164.42,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":511366.31,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-03","payment_date":"2021-07-13","payment_amount":100176.45,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - GREENWAY SOUTH QUAY","date_invoice_received":"2025-03-14","payment_date":"2025-04-08","payment_amount":56496.44,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM INNOVATION PRECINCT","date_invoice_received":"2022-11-29","payment_date":"2022-12-08","payment_amount":91444.65,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":97017.64,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2024-01-29","payment_date":"2024-02-15","payment_amount":124319.42,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-09","payment_date":"2020-06-16","payment_amount":74184.55,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-27","payment_date":"2017-11-03","payment_amount":41198.27,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":93933.24,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-12","payment_date":"2018-07-26","payment_amount":809982.29,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-16","payment_date":"2021-08-17","payment_amount":143413.93,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"SLA","publish_description":"RURAL ESTATE - POWERLINE REPLACEMENT","date_invoice_received":"2022-12-22","payment_date":"2023-01-19","payment_amount":37369.02,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":203083.6,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-12-22","payment_date":"2021-01-07","payment_amount":39738.05,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 4","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":1504879.29,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":30400.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM","date_invoice_received":"2022-11-04","payment_date":"2023-01-24","payment_amount":67589.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-06","payment_date":"2017-11-28","payment_amount":53127.02,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-11-16","payment_date":"2023-11-28","payment_amount":2035183.28,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-21","payment_date":"2022-09-20","payment_amount":33256.6,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-07-25","payment_date":"2017-08-15","payment_amount":45739.24,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":1587037.48,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-10-28","payment_date":"2019-11-12","payment_amount":64790.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-09-08","payment_date":"2017-09-19","payment_amount":171544.46,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-25","payment_date":"2022-03-29","payment_amount":33382.8,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-28","payment_date":"2019-03-19","payment_amount":32312.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":1013828.25,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":85323.48,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-28","payment_date":"2019-04-11","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-14","payment_date":"2018-09-18","payment_amount":315287.99,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":56920.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":39674.03,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-02-28","payment_date":"2025-03-18","payment_amount":257022.68,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - WHITLAM","date_invoice_received":"2024-08-15","payment_date":"2024-09-03","payment_amount":37067.25,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-08-02","payment_date":"2017-08-15","payment_amount":32287.5,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"PROJECT MINGLE EXPENSES - TAYLOR","date_invoice_received":"2024-06-05","payment_date":"2024-06-13","payment_amount":27911.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":30299.63,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":85211.51,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-20","payment_date":"2020-02-27","payment_amount":34887.23,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-20","payment_date":"2021-08-24","payment_amount":1970073.56,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2024-08-16","payment_date":"2024-08-29","payment_amount":33546.45,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"ENGINEERING CONSULTANCY - JACKA","date_invoice_received":"2023-03-15","payment_date":"2023-04-18","payment_amount":90393.47,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-08","payment_date":"2021-06-24","payment_amount":1034398.57,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":289265.93,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-27","payment_date":"2021-02-16","payment_amount":100382.95,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":238397.81,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":50203.56,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE WORKS - YARRALUMLA","date_invoice_received":"2023-08-04","payment_date":"2023-08-24","payment_amount":123112.45,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-13","payment_date":"2017-10-26","payment_amount":46892.32,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SUPPORT","date_invoice_received":"2023-06-21","payment_date":"2023-07-11","payment_amount":27451.8,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE - CYBER SECURITY","date_invoice_received":"2024-08-14","payment_date":"2024-08-22","payment_amount":130460.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":47350.33,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":98345.01,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-09-18","payment_date":"2023-09-28","payment_amount":1910635.27,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES","date_invoice_received":"2023-03-08","payment_date":"2023-03-14","payment_amount":60909.75,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-08-02","payment_date":"2017-08-10","payment_amount":735583.46,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":40305.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-21","payment_date":"2020-04-28","payment_amount":104724.56,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":40867.53,"contract_number":"SLA1627"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-05-13","payment_date":"2025-05-20","payment_amount":744423.79,"contract_number":"PISL0002527"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-02-28","payment_date":"2023-05-04","payment_amount":277570.57,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":155061.12,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":48851.97,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-09","payment_date":"2018-05-15","payment_amount":435556.98,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-12","payment_date":"2018-04-27","payment_amount":34902.71,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-03","payment_date":"2021-05-11","payment_amount":48426.84,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":314791.15,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-02-15","payment_date":"2022-02-17","payment_amount":58297.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":881850.45,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-20","payment_date":"2019-10-15","payment_amount":662424.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-11","payment_amount":133709.57,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-16","payment_date":"2021-03-25","payment_amount":926984.89,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":82820.75,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-10","payment_date":"2019-07-23","payment_amount":864565.83,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-01","payment_date":"2018-03-15","payment_amount":87648.94,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-02-13","payment_date":"2025-02-20","payment_amount":59499.73,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":25609.47,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":135002.43,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-16","payment_date":"2018-05-22","payment_amount":1098724.35,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-04-12","payment_date":"2024-04-18","payment_amount":102000.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":29866.1,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-15","payment_date":"2017-08-22","payment_amount":157897.52,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":160823.23,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":33220.63,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-18","payment_date":"2021-04-22","payment_amount":1071530.77,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-28","payment_date":"2022-11-03","payment_amount":103129.95,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-01","payment_date":"2019-02-12","payment_amount":46127.13,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY","date_invoice_received":"2024-04-08","payment_date":"2024-04-23","payment_amount":76050.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-08-01","payment_date":"2024-08-13","payment_amount":122611.38,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":43898.25,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION","date_invoice_received":"2023-02-24","payment_date":"2023-03-07","payment_amount":65112.28,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-09","payment_date":"2019-10-24","payment_amount":191296.96,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-02","payment_date":"2021-03-09","payment_amount":70728.74,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-20","payment_date":"2019-03-26","payment_amount":1909197.59,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CONSTRUCTION - JACKA","date_invoice_received":"2023-11-17","payment_date":"2023-11-28","payment_amount":1891905.94,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-11-21","payment_date":"2019-11-26","payment_amount":70841.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":202947.28,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"S28 GREENWAY CIVIL CONSTRUCTION","date_invoice_received":"2018-02-16","payment_date":"2018-02-20","payment_amount":391380.65,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-16","payment_date":"2020-11-19","payment_amount":377953.64,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-31","payment_date":"2022-11-10","payment_amount":73957.4,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"PROJECT SUPPORT SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-04-15","payment_amount":76465.9,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":95069.7,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY","date_invoice_received":"2023-07-24","payment_date":"2023-08-03","payment_amount":42315.61,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-12","payment_date":"2019-10-29","payment_amount":45018.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-14","payment_date":"2021-07-22","payment_amount":261617.64,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-06","payment_date":"2022-08-16","payment_amount":43050.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":38031.4,"contract_number":null}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"STRATEGIC PROCUREMENT AND ASSESSMENT - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-24","payment_date":"2022-07-07","payment_amount":150719.59,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-04-07","payment_date":"2022-04-07","payment_amount":25625.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":357347.11,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":81951.16,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-20","payment_date":"2019-12-17","payment_amount":132471.78,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":591161.01,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":157085.34,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":65238.36,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-28","payment_date":"2019-03-19","payment_amount":93302.53,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP PAYMENT","date_invoice_received":"2020-12-16","payment_date":"2021-01-12","payment_amount":56443.97,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":544393.35,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-23","payment_date":"2020-08-04","payment_amount":35732.4,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"SLA","publish_description":"EVENT MANAGEMENT - INFOSESSIONS 2024 - WHITLAM","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":29581.58,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-26","payment_date":"2020-03-05","payment_amount":32860.13,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-05-15","payment_date":"2025-05-20","payment_amount":735514.82,"contract_number":"PISL0000364"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-17","payment_date":"2020-12-03","payment_amount":524488.94,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-12","payment_date":"2018-05-31","payment_amount":51478.63,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"SLA","publish_description":"DEMOLITION","date_invoice_received":"2017-07-13","payment_date":"2017-07-25","payment_amount":38763.7,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":248624.92,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":27077.11,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2025-04-04","payment_date":"2025-04-15","payment_amount":170625.4,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-03-29","payment_date":"2021-05-27","payment_amount":47250.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-02","payment_date":"2018-05-10","payment_amount":50113.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":1974836.61,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-01","payment_date":"2018-06-07","payment_amount":994339.84,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-20","payment_date":"2018-03-22","payment_amount":887199.55,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"L170250SL COOMBS PEDESTRIAN/L'SCAPE CONSTRUCTION - CLAIM 8","date_invoice_received":"2018-02-13","payment_date":"2018-02-15","payment_amount":112067.79,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-07","payment_date":"2018-09-18","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-12-08","payment_date":"2020-12-17","payment_amount":52538.27,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-19","payment_date":"2018-01-30","payment_amount":300761.74,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":54525.9,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":43862.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":178849.25,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-13","payment_date":"2018-04-24","payment_amount":1173382.25,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":497804.53,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-09-29","payment_date":"2020-10-20","payment_amount":34879.5,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-08","payment_date":"2021-11-09","payment_amount":60825.71,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":1484950.15,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-07-14","payment_date":"2017-07-27","payment_amount":966891.71,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-06","payment_date":"2020-10-15","payment_amount":27063.3,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-04-16","payment_date":"2024-04-26","payment_amount":541721.65,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-08","payment_date":"2021-09-09","payment_amount":35662.91,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":41904.77,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-11-20","payment_date":"2017-11-28","payment_amount":75230.23,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":475185.03,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-05-09","payment_date":"2024-05-23","payment_amount":98549.89,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":35040.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":409925.63,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CEPP - SUPERINTENDENCY PC 4 - NOV 2021","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":29032.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"GREENWAY EAST CIVIL CONSTRUCTION CLAIM 5","date_invoice_received":"2018-02-16","payment_date":"2018-02-20","payment_amount":465251.59,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"SLA","publish_description":"VALUATION SERVICES","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-12","payment_date":"2019-12-19","payment_amount":328987.66,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":28730.9,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-29","payment_date":"2018-07-17","payment_amount":91707.55,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-10","payment_date":"2019-01-15","payment_amount":1115267.18,"contract_number":null}
{"supplier_name":"CBS COMMERCIAL PTY LTD","supplier_abn":"17 603 227 907","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-07-13","payment_date":"2017-08-15","payment_amount":136727.91,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-10","payment_date":"2021-02-18","payment_amount":944967.04,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":163287.25,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":44246.13,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - WHITLAM","date_invoice_received":"2023-05-01","payment_date":"2023-05-16","payment_amount":174462.92,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-17","payment_date":"2018-10-30","payment_amount":366335.78,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-09","payment_date":"2019-08-13","payment_amount":1409222.91,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-04-16","payment_date":"2024-05-02","payment_amount":714402.19,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-01","payment_date":"2021-02-09","payment_amount":52608.6,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-06-03","payment_date":"2024-06-18","payment_amount":31629.51,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":94713.5,"contract_number":"PISL0003433"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":1223849.58,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-08","payment_date":"2021-02-18","payment_amount":410576.84,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"PROJECT SUPPORT SERVICES","date_invoice_received":"2024-12-17","payment_date":"2025-02-11","payment_amount":123194.53,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-21","payment_date":"2022-10-11","payment_amount":321479.21,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":38363.88,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-07","payment_date":"2020-02-27","payment_amount":25940.76,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-16","payment_date":"2018-05-22","payment_amount":314080.54,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":197546.56,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":829725.44,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-01-14","payment_date":"2022-01-18","payment_amount":27640.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":122262.73,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO DEEP CREEK DETAILED DESIGN","date_invoice_received":"2023-10-04","payment_date":"2023-10-31","payment_amount":220572.57,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-01","payment_date":"2019-10-29","payment_amount":117934.08,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-24","payment_date":"2018-11-08","payment_amount":48437.58,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-07-04","payment_date":"2023-07-20","payment_amount":68437.41,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":29425.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-10-05","payment_date":"2023-10-19","payment_amount":56473.16,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":48012.88,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-08","payment_date":"2019-11-19","payment_amount":55660.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-30","payment_date":"2017-11-14","payment_amount":31986.9,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-28","payment_date":"2020-10-06","payment_amount":31357.81,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":72735.08,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-17","payment_date":"2017-11-23","payment_amount":471401.06,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-20","payment_date":"2019-01-22","payment_amount":161202.88,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-30","payment_date":"2021-07-13","payment_amount":246465.67,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM","date_invoice_received":"2024-08-23","payment_date":"2024-08-29","payment_amount":36910.5,"contract_number":null}
{"supplier_name":"DOMA GROUP","supplier_abn":"34 109 299 336","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-21","payment_date":"2019-01-17","payment_amount":1760000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-19","payment_date":"2022-09-21","payment_amount":3251870.68,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":102882.03,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-26","payment_date":"2018-03-08","payment_amount":137049.12,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-31","payment_date":"2017-09-14","payment_amount":53417.37,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-12","payment_date":"2018-05-03","payment_amount":772359.01,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":1204390.51,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-04-19","payment_date":"2023-04-26","payment_amount":1006235.25,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-07-14","payment_date":"2017-08-15","payment_amount":38795.75,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-19","payment_date":"2018-09-18","payment_amount":1404727.11,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-14","payment_date":"2018-12-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-12-03","payment_date":"2018-12-13","payment_amount":42660.2,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":382231.3,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-06-25","payment_date":"2024-07-30","payment_amount":242511.2,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-06","payment_date":"2021-04-20","payment_amount":1214145.72,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-02-13","payment_date":"2025-02-20","payment_amount":642827.27,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-23","payment_date":"2021-08-24","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-10-10","payment_date":"2017-10-12","payment_amount":168923.65,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL MANAGEMENT - BANDLER","date_invoice_received":"2025-04-10","payment_date":"2025-04-17","payment_amount":30112.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-10-29","payment_amount":27434.63,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2024-02-23","payment_date":"2024-03-05","payment_amount":36256.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-03","payment_date":"2018-04-10","payment_amount":47754.52,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":77770.37,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":312093.53,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":31276.3,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-01-11","payment_date":"2024-01-30","payment_amount":798954.63,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-10","payment_date":"2018-09-04","payment_amount":132245.99,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":199350.8,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2018-02-22","payment_date":"2018-05-03","payment_amount":25312.5,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":29884.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":343896.12,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"TAYLOR 3 STAGE 2 PC 20 CANBERRA CONTRACTOR","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":39056.25,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-17","payment_date":"2017-08-24","payment_amount":87317.01,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-29","payment_date":"2019-04-11","payment_amount":125642.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":69965.59,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-07","payment_date":"2020-08-27","payment_amount":1590102.78,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-07-15","payment_date":"2020-08-27","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL MANAGEMENT - KENNY","date_invoice_received":"2025-03-03","payment_date":"2025-03-18","payment_amount":35227.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-01","payment_date":"2019-02-05","payment_amount":638000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":58388.37,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CAPITAL STRUCTURE REVIEW","date_invoice_received":"2023-04-20","payment_date":"2023-05-02","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-24","payment_date":"2022-11-17","payment_amount":115453.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2023-12-13","payment_date":"2024-01-09","payment_amount":619237.98,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM DISPLAY VILLAGE","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":52964.45,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-18","payment_date":"2017-10-10","payment_amount":91397.43,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-04-14","payment_date":"2022-04-14","payment_amount":30400.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-22","payment_date":"2019-11-28","payment_amount":489734.58,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-07-09","payment_date":"2018-08-09","payment_amount":57062.5,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":68430.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-16","payment_date":"2018-07-24","payment_amount":106066.17,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-12-13","payment_date":"2019-12-19","payment_amount":32896.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-21","payment_date":"2019-01-10","payment_amount":80142.33,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":65377.95,"contract_number":"182.2018"}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-16","payment_date":"2019-10-29","payment_amount":319942.83,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":63407.23,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-11-09","payment_date":"2021-11-09","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2024-03-19","payment_date":"2024-04-18","payment_amount":277964.28,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-12-16","payment_date":"2017-12-22","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"SLA","publish_description":"DILIGENT SYSTEM LICENSES 2024-2025","date_invoice_received":"2024-08-21","payment_date":"2024-09-03","payment_amount":33186.3,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":1351973.62,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-14","payment_date":"2021-07-22","payment_amount":42749.88,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":38869.6,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-12-08","payment_date":"2017-12-19","payment_amount":25312.5,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":564952.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-07","payment_date":"2018-05-10","payment_amount":163189.9,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-10-18","payment_date":"2022-10-27","payment_amount":31416.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - COOMBS EDGEWORTH PARADE PLAYGROUND","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":25965.01,"contract_number":null}
{"supplier_name":"CITY COUNTRY AND COASTAL INVESTMENTS PTY LTD","supplier_abn":"86 644 370 169","reporting_entity":"SLA","publish_description":"SITE SERVICING - OAKS ESTATE","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":90652.94,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"SLA","publish_description":"LANDSCAPE WORKS - GREENWAY","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-25","payment_date":"2018-06-05","payment_amount":46805.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-01","payment_date":"2019-02-21","payment_amount":284781.48,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"SLA","publish_description":"SECTION 28 GREENWAY LANDSCAPE HANDOVER","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-01-30","payment_date":"2023-02-07","payment_amount":43150.8,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-06","payment_date":"2019-02-28","payment_amount":33829.95,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2021-02-17","payment_date":"2021-02-25","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"FOUNDRY DESIGN PTY LTD","supplier_abn":"40 658 106 337","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-11-18","payment_date":"2022-12-22","payment_amount":64872.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-02-17","payment_date":"2025-02-20","payment_amount":63293.77,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"VALUATION SERVICES - TURNER","date_invoice_received":"2023-01-11","payment_date":"2023-01-24","payment_amount":95434.72,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-21","payment_date":"2022-04-22","payment_amount":628403.33,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-06","payment_date":"2018-11-13","payment_amount":153809.57,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-02","payment_date":"2021-06-17","payment_amount":49504.62,"contract_number":null}
{"supplier_name":"FUTUREWARE CONSULTING PTY. LTD.","supplier_abn":"21 154 434 465","reporting_entity":"SLA","publish_description":"THINKING & STRATEGIC ACTION WORKSHOP","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":27461.27,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":1145082.96,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-02-14","payment_date":"2024-02-27","payment_amount":779044.28,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":668390.02,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":566885.14,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-11","payment_date":"2021-03-18","payment_amount":1306371.55,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-16","payment_date":"2018-08-09","payment_amount":74893.62,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":95040.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-02","payment_date":"2020-09-08","payment_amount":49275.4,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-27","payment_date":"2017-12-12","payment_amount":58312.56,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":113463.05,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"MONCRIEFF TRAIL","date_invoice_received":"2018-02-12","payment_date":"2018-02-15","payment_amount":380641.15,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":505518.19,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":251562.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2018-01-11","payment_date":"2018-01-18","payment_amount":155442.07,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-29","payment_date":"2019-12-17","payment_amount":57473.08,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-20","payment_date":"2018-01-12","payment_amount":34492.7,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-02-13","payment_date":"2025-03-18","payment_amount":29165.02,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2023-01-31","payment_date":"2023-03-28","payment_amount":148250.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":87451.47,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":59801.59,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":39930.0,"contract_number":null}
{"supplier_name":"CAPITAL WORKS CONSULTING PTY LTD","supplier_abn":"66 131 401 842","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":27812.4,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":108648.63,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CAPITAL STRUCTURE REVIEW","date_invoice_received":"2024-01-19","payment_date":"2024-02-06","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-06-21","payment_date":"2023-06-30","payment_amount":241963.84,"contract_number":null}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-30","payment_date":"2021-04-29","payment_amount":25499.54,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-19","payment_date":"2022-08-30","payment_amount":3041282.35,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-26","payment_date":"2019-07-04","payment_amount":32550.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM DISPLAY VILLAGE","date_invoice_received":"2022-12-16","payment_date":"2023-01-17","payment_amount":32683.75,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":123120.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-08-03","payment_date":"2017-08-10","payment_amount":675766.27,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-23","payment_date":"2021-08-24","payment_amount":495540.43,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-01","payment_date":"2019-04-04","payment_amount":136947.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-31","payment_date":"2020-02-06","payment_amount":28455.08,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-04-03","payment_date":"2019-04-11","payment_amount":251562.5,"contract_number":null}
{"supplier_name":"CITY COUNTRY AND COASTAL INVESTMENTS PTY LTD","supplier_abn":"86 644 370 169","reporting_entity":"SLA","publish_description":"SITE SERVICING - OAKS ESTATE","date_invoice_received":"2023-04-20","payment_date":"2023-04-26","payment_amount":70901.62,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-29","payment_date":"2021-09-30","payment_amount":40260.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-31","payment_date":"2018-02-06","payment_amount":440900.98,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2022-11-28","payment_date":"2022-12-08","payment_amount":65690.35,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":660985.09,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-04-17","payment_date":"2024-06-04","payment_amount":119151.87,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-01","payment_date":"2021-05-13","payment_amount":67078.76,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":325032.84,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":261423.63,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-29","payment_date":"2022-09-06","payment_amount":74906.15,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-15","payment_date":"2017-09-21","payment_amount":30521.89,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":615830.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":26670.05,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2023-12-18","payment_date":"2024-01-23","payment_amount":835180.11,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-11-07","payment_date":"2022-11-22","payment_amount":202012.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":663363.82,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":212604.84,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-03","payment_date":"2020-11-10","payment_amount":58489.3,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-06-10","payment_date":"2019-06-27","payment_amount":32747.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONTRACT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-10-30","payment_date":"2023-11-09","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":661584.06,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":176522.17,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":454605.2,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-11","payment_date":"2018-12-18","payment_amount":1685277.71,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":341615.45,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":189327.26,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-29","payment_date":"2022-08-25","payment_amount":148250.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-28","payment_date":"2019-07-09","payment_amount":31270.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-08-20","payment_date":"2024-08-27","payment_amount":242511.2,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"SLA","publish_description":"PROJECT MINGLE EXPENSES","date_invoice_received":"2018-08-27","payment_date":"2018-09-06","payment_amount":49043.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-03","payment_date":"2018-08-09","payment_amount":1339649.76,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":736893.26,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":91323.17,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-09-07","payment_date":"2022-09-29","payment_amount":59683.25,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-07","payment_date":"2022-07-14","payment_amount":571957.08,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-19","payment_date":"2018-01-04","payment_amount":628975.61,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-25","payment_date":"2022-03-29","payment_amount":69488.98,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"WHITLAM 2 PAD SERVICES NOV 21","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":88647.9,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-07-13","payment_date":"2017-08-03","payment_amount":69874.32,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":65861.21,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":96685.96,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-20","payment_date":"2018-11-29","payment_amount":75530.95,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-12-07","payment_date":"2022-12-22","payment_amount":41589.9,"contract_number":null}
{"supplier_name":"GRIFFIN LEGAL","supplier_abn":"37 137 380 360","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-07-01","payment_date":"2021-07-13","payment_amount":38602.94,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-02-25","payment_date":"2021-04-13","payment_amount":39900.0,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - WHITLAM","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":95277.5,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":58267.55,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2020-09-02","payment_date":"2020-09-10","payment_amount":26695.9,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP - CONSTRUCTION","date_invoice_received":"2021-01-11","payment_date":"2021-01-21","payment_amount":25205.97,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-02","payment_date":"2018-08-09","payment_amount":69329.77,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-03-19","payment_date":"2024-04-09","payment_amount":273139.8,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM DISPLAY VILLAGE","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":34677.06,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":1401673.14,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"SLA","publish_description":"VALUATION SERVICES - TURNER","date_invoice_received":"2022-12-21","payment_date":"2023-01-24","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-02","payment_date":"2019-05-07","payment_amount":58960.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-12","payment_date":"2019-09-19","payment_amount":1263311.82,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION – WHITLAM","date_invoice_received":"2023-03-06","payment_date":"2023-03-14","payment_amount":744061.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-30","payment_date":"2018-12-11","payment_amount":174869.33,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-11","payment_date":"2020-05-19","payment_amount":248566.56,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-18","payment_date":"2018-10-25","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO DEEP CREEK","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":85530.48,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-10","payment_date":"2017-11-21","payment_amount":228917.1,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":304919.88,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-30","payment_date":"2021-10-05","payment_amount":163111.13,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":165839.48,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-04-04","payment_date":"2022-08-16","payment_amount":36750.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS","date_invoice_received":"2020-04-02","payment_date":"2020-04-16","payment_amount":130954.45,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":212195.45,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2020-12-22","payment_amount":71441.7,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-17","payment_date":"2021-05-25","payment_amount":1211185.78,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":1011517.38,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-07-28","payment_date":"2017-08-15","payment_amount":63485.02,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":387863.44,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":44722.54,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-08","payment_date":"2022-04-12","payment_amount":61923.72,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-12-05","payment_date":"2019-12-19","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-16","payment_date":"2022-08-23","payment_amount":418211.11,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-26","payment_date":"2019-04-04","payment_amount":2250993.39,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-02","payment_date":"2019-05-14","payment_amount":1013888.46,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-05-09","payment_date":"2023-05-18","payment_amount":150520.43,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":377573.8,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":104807.82,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-15","payment_date":"2019-04-26","payment_amount":77948.75,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-08","payment_date":"2022-10-27","payment_amount":178244.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-12-21","payment_date":"2024-01-09","payment_amount":30624.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-02-28","payment_date":"2019-03-26","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-31","payment_date":"2022-09-13","payment_amount":316537.53,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-06","payment_date":"2018-07-19","payment_amount":922730.18,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":139474.09,"contract_number":"PISL0002650"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WHITLAM AFFORDABLES","date_invoice_received":"2023-12-14","payment_date":"2024-02-08","payment_amount":39710.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2021-04-01","payment_date":"2021-04-27","payment_amount":125168.91,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-31","payment_date":"2019-06-13","payment_amount":46158.75,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SUPPORT","date_invoice_received":"2023-09-19","payment_date":"2023-09-28","payment_amount":27451.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-21","payment_date":"2017-09-28","payment_amount":33023.29,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":41303.7,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"SLA","publish_description":"COMPUTING SOFTWARE UPGRADE","date_invoice_received":"2023-12-15","payment_date":"2024-01-16","payment_amount":36665.2,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-10-20","payment_date":"2023-10-31","payment_amount":219194.8,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":126266.25,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-05-30","payment_date":"2023-06-06","payment_amount":27762.9,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-09-20","payment_date":"2024-09-26","payment_amount":144346.11,"contract_number":null}
{"supplier_name":"DELOITTE REAL ESTATE PTY LTD","supplier_abn":"75 162 164 516","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-05-27","payment_date":"2021-06-24","payment_amount":66950.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-01-19","payment_date":"2024-01-25","payment_amount":945898.49,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CEPP - PROGRESS CLAIM 3 DEC 2021","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":461357.56,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2021-11-24","payment_date":"2021-11-25","payment_amount":43494.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-02-01","payment_date":"2021-02-09","payment_amount":46999.7,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-09","payment_date":"2018-05-31","payment_amount":63582.48,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-01","payment_date":"2019-11-12","payment_amount":30505.75,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-03-07","payment_date":"2019-06-27","payment_amount":39451.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2022-11-25","payment_date":"2022-12-08","payment_amount":2114319.66,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-04-19","payment_date":"2023-04-26","payment_amount":398524.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2018-01-11","payment_date":"2018-01-16","payment_amount":207187.88,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-12","payment_date":"2019-08-29","payment_amount":1709147.96,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":91771.35,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":38475.4,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-03","payment_date":"2018-09-11","payment_amount":120954.04,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-12","payment_date":"2018-05-03","payment_amount":89622.6,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":1504252.92,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-04","payment_date":"2018-10-16","payment_amount":45711.35,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":332836.05,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-20","payment_date":"2021-06-24","payment_amount":55931.78,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-08-28","payment_date":"2020-09-08","payment_amount":33292.91,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-12-11","payment_date":"2017-12-14","payment_amount":474387.33,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":117560.37,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-09-22","payment_date":"2017-09-28","payment_amount":309011.15,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-07-24","payment_date":"2024-08-15","payment_amount":393388.63,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-03","payment_date":"2018-09-13","payment_amount":64255.4,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-02-17","payment_date":"2020-03-05","payment_amount":28575.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-05","payment_date":"2018-06-12","payment_amount":104908.25,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-11-27","payment_date":"2020-12-08","payment_amount":82519.84,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":1600242.37,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-07","payment_date":"2022-09-27","payment_amount":52081.14,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENTRY FEATURE - THROSBY","date_invoice_received":"2022-12-09","payment_date":"2022-12-20","payment_amount":35154.09,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-02-05","payment_date":"2021-02-23","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-09","payment_date":"2019-04-18","payment_amount":319735.06,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-11-21","payment_date":"2019-11-28","payment_amount":32896.88,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE","date_invoice_received":"2022-04-12","payment_date":"2022-04-13","payment_amount":219956.34,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-13","payment_date":"2019-11-28","payment_amount":27730.7,"contract_number":null}
{"supplier_name":"CITY COUNTRY AND COASTAL INVESTMENTS PTY LTD","supplier_abn":"86 644 370 169","reporting_entity":"SLA","publish_description":"SITE SERVICING - OAKS ESTATE","date_invoice_received":"2023-06-20","payment_date":"2023-07-06","payment_amount":40541.86,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":171354.77,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-07-26","payment_date":"2022-08-16","payment_amount":33220.64,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-10","payment_date":"2018-08-30","payment_amount":1284069.47,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-10-10","payment_date":"2017-10-17","payment_amount":379061.8,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-25","payment_date":"2022-03-29","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-02-12","payment_date":"2025-02-20","payment_amount":96299.99,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-13","payment_date":"2018-03-20","payment_amount":181466.76,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-29","payment_date":"2019-04-11","payment_amount":49464.25,"contract_number":null}
{"supplier_name":"CRAFT ACT: CRAFT AND DESIGN CENTRE INC","supplier_abn":"33 314 092 587","reporting_entity":"SLA","publish_description":"SPONSORSHIP OF 'THIS IS SUBURBIA'","date_invoice_received":"2020-07-30","payment_date":"2020-08-06","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":46006.23,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":419737.79,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-11-02","payment_date":"2017-11-21","payment_amount":93780.01,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":47331.52,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-25","payment_date":"2021-08-26","payment_amount":47290.85,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-05-21","payment_date":"2024-06-13","payment_amount":682056.47,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-05-12","payment_date":"2021-06-22","payment_amount":180275.0,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SUPPORT","date_invoice_received":"2024-02-15","payment_date":"2024-02-22","payment_amount":27451.8,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-05-27","payment_date":"2020-06-11","payment_amount":40751.7,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-30","payment_date":"2020-04-07","payment_amount":209660.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2025-02-26","payment_date":"2025-03-13","payment_amount":259579.19,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-20","payment_date":"2020-10-29","payment_amount":44018.7,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-11-03","payment_amount":1039172.2,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":285918.62,"contract_number":"PISL0005653"}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-02","payment_date":"2018-04-17","payment_amount":31913.2,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":243130.43,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-08-17","payment_date":"2017-08-22","payment_amount":59192.07,"contract_number":null}
{"supplier_name":"DAMSEL AND SPROUT PTY LTD","supplier_abn":"91 609 596 983","reporting_entity":"SLA","publish_description":"EVENT MANAGEMENT WINTER INFO SESSIONS 2024 - WHITLAM","date_invoice_received":"2024-07-18","payment_date":"2024-07-30","payment_amount":29581.58,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-07-11","payment_date":"2024-07-18","payment_amount":34169.5,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-06-01","payment_date":"2021-06-17","payment_amount":26250.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-10","payment_date":"2019-04-30","payment_amount":1513858.68,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":35457.85,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-11","payment_date":"2019-09-24","payment_amount":209858.45,"contract_number":null}
{"supplier_name":"BUNGENDORE RURAL SERVICES PTY LTD","supplier_abn":"87 003 795 800","reporting_entity":"SLA","publish_description":"RURAL ESTATE - WATER INFRASTRUCTURE REPLACEMENT","date_invoice_received":"2022-12-28","payment_date":"2023-02-16","payment_amount":60300.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":1510969.91,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2018-10-01","payment_date":"2018-10-25","payment_amount":31245.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-28","payment_date":"2018-10-25","payment_amount":68480.23,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2020-10-02","payment_date":"2020-10-29","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":1086341.15,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-01-27","payment_date":"2023-05-04","payment_amount":52827.94,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"SLA","publish_description":"LAND VALUATION CONSULTANCY SERVICES (MULTIPLE ACT LAND PARCELS)","date_invoice_received":"2023-06-27","payment_date":"2023-07-20","payment_amount":89100.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":33374.83,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":63831.9,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-09","payment_date":"2017-08-17","payment_amount":79999.19,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":56168.42,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":104903.82,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-28","payment_date":"2017-10-05","payment_amount":55351.59,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-02-20","payment_date":"2024-04-04","payment_amount":134544.72,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-07-14","payment_date":"2017-08-03","payment_amount":677097.59,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-07-31","payment_date":"2023-08-15","payment_amount":93995.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":48240.0,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-19","payment_date":"2021-05-27","payment_amount":162516.42,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-07-19","payment_date":"2023-08-01","payment_amount":1227523.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2018-03-14","payment_date":"2018-03-20","payment_amount":159948.28,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":103830.16,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":62802.3,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-19","payment_date":"2021-11-23","payment_amount":638138.82,"contract_number":null}
{"supplier_name":"CONRON CATTLE COMPANY PTY LTD","supplier_abn":"76 617 546 111","reporting_entity":"SLA","publish_description":"BUILDINGS","date_invoice_received":"2019-09-25","payment_date":"2019-10-10","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2018-05-24","payment_date":"2018-06-26","payment_amount":74400.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":1079775.12,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-28","payment_date":"2019-04-26","payment_amount":35035.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":411947.58,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-02","payment_date":"2022-08-23","payment_amount":318965.12,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":473616.17,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":694491.53,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION SERVICES CONSULTANCY - LAWSON","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":25741.1,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-04","payment_date":"2017-10-12","payment_amount":331670.74,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":301150.31,"contract_number":null}
{"supplier_name":"CUTTHRU PTY LIMITED","supplier_abn":"68 105 673 470","reporting_entity":"SLA","publish_description":"MARKET RESEARCH","date_invoice_received":"2023-06-28","payment_date":"2023-07-06","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2023-06-05","payment_date":"2023-06-13","payment_amount":313405.13,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-05-03","payment_date":"2021-07-13","payment_amount":32550.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-17","payment_date":"2020-01-23","payment_amount":44691.43,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-11","payment_date":"2018-12-18","payment_amount":1759502.89,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-02-06","payment_date":"2024-02-15","payment_amount":319381.33,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-05","payment_date":"2017-09-14","payment_amount":29938.15,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":136555.89,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":216028.1,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-11-24","payment_date":"2022-12-20","payment_amount":68291.7,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-01","payment_date":"2019-08-15","payment_amount":38952.65,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-09-10","payment_date":"2021-09-10","payment_amount":26482.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-11-24","payment_date":"2024-03-05","payment_amount":52610.69,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":359748.38,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":63827.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-03-13","payment_date":"2024-03-26","payment_amount":50573.84,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-15","payment_date":"2019-11-21","payment_amount":27742.62,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":207832.58,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2022-12-20","payment_date":"2023-01-03","payment_amount":52910.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-03-29","payment_date":"2021-05-06","payment_amount":93450.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-05","payment_date":"2021-01-12","payment_amount":275684.94,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"ENGINEERING CONSULTANCY - JACKA 2","date_invoice_received":"2022-11-01","payment_date":"2023-01-25","payment_amount":70324.1,"contract_number":null}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-10","payment_date":"2019-12-17","payment_amount":187440.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":209180.55,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-30","payment_date":"2020-04-02","payment_amount":36186.91,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":98349.9,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"SLA","publish_description":"COMPUTING - CYBER SECURITY CAPABILITY UPLIFT PROJECT","date_invoice_received":"2023-09-08","payment_date":"2023-10-12","payment_amount":212960.0,"contract_number":null}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":44110.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":1681228.84,"contract_number":null}
{"supplier_name":"CONRON CATTLE COMPANY PTY LTD","supplier_abn":"76 617 546 111","reporting_entity":"SLA","publish_description":"BUILDINGS","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-31","payment_date":"2017-09-14","payment_amount":55128.07,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-04-06","payment_date":"2023-05-04","payment_amount":68496.81,"contract_number":null}
{"supplier_name":"GOLDER ASSOCIATES PTY LTD","supplier_abn":"64 006 107 857","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":26118.13,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":135272.47,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":145805.18,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-27","payment_date":"2017-12-12","payment_amount":40313.21,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-05-20","payment_date":"2024-05-28","payment_amount":168686.51,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":1344075.07,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-04-08","payment_date":"2019-05-02","payment_amount":56237.28,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-04","payment_date":"2021-03-09","payment_amount":120616.17,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-14","payment_date":"2019-02-26","payment_amount":86668.28,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2024-03-01","payment_date":"2024-03-19","payment_amount":80422.65,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":664070.45,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":82054.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":975039.83,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":58796.05,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-12-01","payment_date":"2020-12-08","payment_amount":259350.0,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"WORK PACKAGES SERVICES","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":72979.69,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-05","payment_date":"2022-07-19","payment_amount":37041.09,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":36406.7,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-04","payment_date":"2019-02-12","payment_amount":82672.36,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM","date_invoice_received":"2022-12-07","payment_date":"2023-01-19","payment_amount":119798.8,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-03","payment_date":"2017-11-09","payment_amount":591527.69,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"SLA","publish_description":"VALUATION SERVICES","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":26015.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":176489.58,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-26","payment_date":"2018-03-08","payment_amount":61656.93,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-07-02","payment_date":"2021-07-13","payment_amount":32967.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-01-12","payment_date":"2023-01-24","payment_amount":1077139.35,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":3219820.61,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-15","payment_date":"2019-04-26","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT","date_invoice_received":"2025-05-02","payment_date":"2025-05-08","payment_amount":84004.8,"contract_number":"PISL0008164"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-02","payment_date":"2018-10-16","payment_amount":44336.05,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":30756.77,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"WHITLAM 2B PC14 - OCTOBER 2021","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":204308.52,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-18","payment_date":"2020-03-26","payment_amount":47838.23,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-05-13","payment_date":"2019-05-21","payment_amount":40200.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-10","payment_date":"2018-07-17","payment_amount":121108.65,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":87543.89,"contract_number":null}
{"supplier_name":"DRY ARGUMENT PTY LTD","supplier_abn":"32 120 083 570","reporting_entity":"SLA","publish_description":"WATER INFRASTRUCTURE REPLACEMENT - HUNTLY","date_invoice_received":"2025-04-15","payment_date":"2025-04-29","payment_amount":28409.95,"contract_number":null}
{"supplier_name":"CITY COUNTRY AND COASTAL INVESTMENTS PTY LTD","supplier_abn":"86 644 370 169","reporting_entity":"SLA","publish_description":"SITE SERVICING - OAKS ESTATE","date_invoice_received":"2023-05-01","payment_date":"2023-05-11","payment_amount":79049.25,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-25","payment_date":"2021-07-13","payment_amount":675620.94,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":323387.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2020-08-10","payment_date":"2020-09-08","payment_amount":26473.46,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-16","payment_date":"2017-10-24","payment_amount":406879.22,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-06-17","payment_date":"2024-06-28","payment_amount":596396.46,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-07","payment_date":"2021-07-27","payment_amount":101680.92,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE WORKS - YARRALUMLA","date_invoice_received":"2023-08-31","payment_date":"2023-09-14","payment_amount":33959.96,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - JACKA","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":2127173.76,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":59385.48,"contract_number":"SLA1627"}
{"supplier_name":"CAPGEMINI AUSTRALIA PTY LIMITED","supplier_abn":"11 092 284 314","reporting_entity":"SLA","publish_description":"BUILD PHASE (UP TO 31 OCT 2021) FOR SALESFORCE IMPLEMENTATION PROJECT","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":254102.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":69754.96,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-25","payment_date":"2018-06-12","payment_amount":174221.08,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":54703.26,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":33838.37,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-22","payment_date":"2021-02-16","payment_amount":65910.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-10","payment_date":"2017-11-21","payment_amount":78280.02,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM ESTATE","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":1190888.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-06-02","payment_date":"2021-06-29","payment_amount":25613.5,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-19","payment_date":"2018-03-08","payment_amount":482782.13,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"ENGINEERING CONSULTANCY - JACKA","date_invoice_received":"2022-11-29","payment_date":"2023-04-18","payment_amount":90565.6,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-08-11","payment_date":"2023-08-17","payment_amount":934927.24,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-27","payment_date":"2018-05-08","payment_amount":943820.67,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-17","payment_date":"2018-01-30","payment_amount":780774.79,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-08","payment_date":"2019-01-17","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-14","payment_date":"2018-03-20","payment_amount":304632.73,"contract_number":null}
{"supplier_name":"CAPITAL HYDRAULICS & DRAINS PTY LTD (IN LIQUIDATION)","supplier_abn":"19 118 017 655","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-19","payment_date":"2019-09-26","payment_amount":42918.88,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-08","payment_date":"2018-07-26","payment_amount":64050.17,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-31","payment_date":"2017-11-14","payment_amount":56737.04,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-25","payment_amount":33201.21,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-03-12","payment_date":"2025-03-18","payment_amount":893279.18,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-02","payment_date":"2018-12-11","payment_amount":70548.72,"contract_number":null}
{"supplier_name":"ECO LOGICAL AUSTRALIA PTY LTD","supplier_abn":"87 096 512 088","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2021-11-10","payment_date":"2021-11-11","payment_amount":30455.7,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":96817.36,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":82950.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-10","payment_date":"2020-11-24","payment_amount":1411532.27,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-08-24","payment_date":"2020-09-03","payment_amount":25619.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-08-16","payment_date":"2017-08-24","payment_amount":198032.52,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL MANAGEMENT - DENMAN PROSPECT","date_invoice_received":"2025-04-14","payment_date":"2025-04-17","payment_amount":30041.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-12","payment_date":"2018-04-24","payment_amount":952505.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":121948.82,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":1901662.29,"contract_number":null}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":30394.39,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":415280.9,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2018-11-12","payment_date":"2018-11-29","payment_amount":47316.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-13","payment_date":"2019-10-29","payment_amount":42303.09,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-07-11","payment_date":"2017-10-05","payment_amount":287669.85,"contract_number":null}
{"supplier_name":"CIVILLE PTY LTD","supplier_abn":"25 635 133 854","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2025-05-07","payment_date":"2025-05-15","payment_amount":30096.56,"contract_number":"PISL0004524"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-22","payment_date":"2019-11-28","payment_amount":248946.7,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"PROJECT SUPPORT SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-04-15","payment_amount":28685.45,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-20","payment_date":"2022-04-22","payment_amount":1243350.76,"contract_number":null}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - TAYLOR","date_invoice_received":"2025-02-11","payment_date":"2025-02-20","payment_amount":28958.18,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-11-22","payment_date":"2023-12-19","payment_amount":44785.07,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":36225.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":25070.99,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-27","payment_date":"2019-09-05","payment_amount":44479.6,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":48795.67,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-04","payment_date":"2017-10-17","payment_amount":28619.8,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-09-07","payment_date":"2017-09-12","payment_amount":30375.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-04","payment_date":"2018-01-18","payment_amount":40609.54,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-11-18","payment_date":"2022-11-24","payment_amount":38383.4,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-23","payment_date":"2020-08-06","payment_amount":546120.19,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":43879.55,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-11-28","payment_date":"2017-12-12","payment_amount":46455.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-05-09","payment_date":"2023-05-18","payment_amount":693270.49,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":95843.39,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":113606.14,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-05","payment_date":"2018-09-13","payment_amount":67850.12,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-04","payment_date":"2018-12-13","payment_amount":48312.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-12-21","payment_date":"2021-01-27","payment_amount":37723.26,"contract_number":null}
{"supplier_name":"FOUNDRY DESIGN PTY LTD","supplier_abn":"40 658 106 337","reporting_entity":"SLA","publish_description":"MARKETING SERVICES - BELCONNEN VILLAGE","date_invoice_received":"2023-07-31","payment_date":"2023-08-10","payment_amount":49472.5,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM","date_invoice_received":"2024-06-25","payment_date":"2024-07-09","payment_amount":50990.5,"contract_number":null}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"SLA","publish_description":"DILIGENT SYSTEM LICENSES 23/24","date_invoice_received":"2023-08-07","payment_date":"2023-08-24","payment_amount":31015.23,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"WATER QUALITY OPTIONS DEVELOPMENT - MOLONGLO VALLEY DEEP CREEK","date_invoice_received":"2022-12-15","payment_date":"2022-12-22","payment_amount":67073.12,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-09","payment_date":"2019-07-16","payment_amount":1649670.76,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-15","payment_date":"2017-08-24","payment_amount":37932.68,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-13","payment_date":"2019-09-19","payment_amount":121528.55,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-07-06","payment_date":"2018-08-09","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-23","payment_date":"2020-08-04","payment_amount":46980.59,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-29","payment_date":"2022-09-20","payment_amount":154244.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-10","payment_date":"2020-09-22","payment_amount":396384.34,"contract_number":null}
{"supplier_name":"COMPANY MATTERS PTY LIMITED","supplier_abn":"15 128 178 736","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-18","payment_date":"2018-09-13","payment_amount":29627.57,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-18","payment_date":"2021-01-27","payment_amount":345107.27,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-02-06","payment_date":"2024-03-19","payment_amount":464540.56,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-09-12","payment_date":"2017-09-14","payment_amount":1237737.48,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":35500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-02-03","payment_date":"2025-03-18","payment_amount":34005.52,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-07-25","payment_date":"2017-08-15","payment_amount":90497.57,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-06-03","payment_date":"2024-06-13","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":1075122.88,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-02","payment_date":"2019-08-15","payment_amount":62150.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":123980.81,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL DESIGN - WHITLAM","date_invoice_received":"2023-08-30","payment_date":"2023-09-19","payment_amount":25830.2,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - JACKA","date_invoice_received":"2023-05-22","payment_date":"2023-06-01","payment_amount":929927.03,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-28","payment_date":"2021-05-06","payment_amount":37861.2,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-09","payment_date":"2022-03-10","payment_amount":81036.87,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":1245994.39,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"WHITLAM 2A PC14","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":515978.89,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-06","payment_date":"2019-05-14","payment_amount":1538802.72,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-01","payment_date":"2020-12-08","payment_amount":53225.26,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2023-01-31","payment_date":"2023-03-28","payment_amount":148250.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-14","payment_date":"2018-10-04","payment_amount":602712.94,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":1905876.69,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-15","payment_date":"2019-07-23","payment_amount":2127980.56,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-07","payment_date":"2022-10-20","payment_amount":108398.4,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":35300.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-08-02","payment_date":"2021-09-30","payment_amount":52500.0,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":118570.21,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"CAPITAL STRUCTURE REVIEW","date_invoice_received":"2024-01-19","payment_date":"2024-02-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-19","payment_date":"2020-05-28","payment_amount":27194.2,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-03-19","payment_date":"2024-03-26","payment_amount":272840.87,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":28138.04,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":76021.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":92037.64,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-13","payment_date":"2021-01-27","payment_amount":30945.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-16","payment_date":"2021-08-17","payment_amount":47438.75,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":690071.06,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":80738.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":76589.37,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":31119.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-28","payment_date":"2019-09-10","payment_amount":49954.53,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":225988.42,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-29","payment_date":"2018-07-17","payment_amount":54441.2,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-29","payment_date":"2019-07-30","payment_amount":89340.56,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-04","payment_date":"2022-04-05","payment_amount":25273.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2017-12-14","payment_amount":304096.72,"contract_number":null}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":40480.0,"contract_number":"PISL00005406"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":54687.28,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-15","payment_date":"2020-02-04","payment_amount":1019828.49,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-06","payment_date":"2022-08-16","payment_amount":79850.0,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-06","payment_date":"2022-08-02","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-25","payment_date":"2022-08-09","payment_amount":2172843.17,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":1024806.23,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2018-03-02","payment_date":"2018-03-08","payment_amount":59167.55,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":1758986.28,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":112086.2,"contract_number":null}
{"supplier_name":"CHRISTOPHER F BULLMORE","supplier_abn":"24 399 865 705","reporting_entity":"SLA","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-03-09","payment_date":"2018-03-20","payment_amount":51429.95,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":29368.35,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-02","payment_date":"2020-09-10","payment_amount":33539.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-12","payment_date":"2018-01-30","payment_amount":451642.46,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":102417.19,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 2","date_invoice_received":"2024-09-23","payment_date":"2024-09-26","payment_amount":479489.88,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":86047.5,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-09-10","payment_date":"2024-09-19","payment_amount":171161.85,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-02-10","payment_date":"2021-03-23","payment_amount":40785.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-18","payment_date":"2019-11-26","payment_amount":1177809.75,"contract_number":null}
{"supplier_name":"CHASE BUILDING GROUP (CANBERRA) PTY LTD","supplier_abn":"52 165 180 432","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":57666.85,"contract_number":null}
{"supplier_name":"CBRE VALUATIONS PTY LTD","supplier_abn":"15 008 912 641","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":65148.22,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-12-05","payment_date":"2019-12-19","payment_amount":34805.1,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-18","payment_date":"2019-03-21","payment_amount":144259.07,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - WHITLAM","date_invoice_received":"2023-03-31","payment_date":"2023-04-20","payment_amount":111167.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-09-13","payment_date":"2024-09-19","payment_amount":54049.93,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":190564.13,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-04-02","payment_date":"2021-04-15","payment_amount":30301.48,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-04-02","payment_date":"2024-04-04","payment_amount":1351128.45,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":43958.79,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":1307176.15,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-08","payment_date":"2018-08-14","payment_amount":121150.68,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-12-05","payment_date":"2019-12-19","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-19","payment_date":"2019-03-07","payment_amount":200188.47,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM STAGE 4","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":32142.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LANDSCAPING","date_invoice_received":"2017-11-06","payment_date":"2017-11-28","payment_amount":537579.9,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION - COOMBS EDGEWORTH PARADE PLAYGROUND","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":31274.94,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - WHITLAM","date_invoice_received":"2023-08-30","payment_date":"2023-09-12","payment_amount":69734.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":25625.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":44180.38,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":649614.62,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-25","payment_date":"2019-10-03","payment_amount":418630.81,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-11","payment_date":"2021-01-27","payment_amount":153450.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-10-26","payment_date":"2017-11-03","payment_amount":78320.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"ENVIRONMENTAL MANAGEMENT - HOLT","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":50282.3,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-15","payment_date":"2018-10-30","payment_amount":74700.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"COST EVALUATION PROCESS REVIEW - SOUTHERN PATHWAY BREAK","date_invoice_received":"2023-12-20","payment_date":"2024-02-22","payment_amount":71410.9,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":155109.04,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2020-03-06","payment_date":"2020-03-17","payment_amount":65359.05,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-30","payment_date":"2017-12-12","payment_amount":56369.5,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":100000.01,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":35103.12,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-05-08","payment_date":"2024-05-21","payment_amount":36278.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":107938.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION- TAYLOR","date_invoice_received":"2022-11-14","payment_date":"2023-01-19","payment_amount":121977.31,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS","supplier_abn":"26 701 167 003","reporting_entity":"SLA","publish_description":"DP3 - SITE INVESTIGATION REPORT","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":26439.6,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-07-17","payment_date":"2023-07-27","payment_amount":1143647.47,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-08","payment_date":"2018-06-14","payment_amount":1037237.84,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-04","payment_date":"2019-11-19","payment_amount":75336.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-08-22","payment_date":"2017-08-29","payment_amount":83229.03,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":35388.03,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"MOLONGLO VALLEY INTERCEPTOR SEWER ODOUR MITIGATION","date_invoice_received":"2024-03-07","payment_date":"2024-03-22","payment_amount":608947.68,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM STAGE 3B","date_invoice_received":"2023-01-17","payment_date":"2023-01-25","payment_amount":31278.65,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-20","payment_date":"2019-06-04","payment_amount":1219703.12,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2019-12-19","payment_date":"2020-01-07","payment_amount":35792.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":49705.44,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM","date_invoice_received":"2023-09-27","payment_date":"2023-10-05","payment_amount":606859.17,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-23","payment_date":"2019-02-05","payment_amount":1703480.57,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-04-09","payment_date":"2025-04-24","payment_amount":77571.82,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":274125.94,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":31324.22,"contract_number":null}
{"supplier_name":"MOHRSAFE PTY LTD","supplier_abn":"48 627 484 771","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-03-06","payment_amount":32835.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-31","payment_date":"2020-11-03","payment_amount":97259.53,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":107020.14,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-26","payment_date":"2019-04-26","payment_amount":52145.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2018-02-19","payment_date":"2018-03-08","payment_amount":866633.89,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-02-09","payment_date":"2021-02-18","payment_amount":38383.29,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":29287.8,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":41838.24,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM","date_invoice_received":"2023-09-25","payment_date":"2023-10-24","payment_amount":45500.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2024-04-29","payment_date":"2024-05-02","payment_amount":34567.09,"contract_number":null}
{"supplier_name":"HILL THALIS ARCHITECTS & URBAN PROJECTS PTY LTD","supplier_abn":"36 002 939 406","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES – PLANNING AND DESIGN","date_invoice_received":"2023-02-21","payment_date":"2023-03-21","payment_amount":31306.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-08-12","payment_date":"2021-08-12","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"STACK SPACE PTY LTD","supplier_abn":"28 622 166 572","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":78443.9,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-24","payment_date":"2022-08-30","payment_amount":65350.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-11-21","payment_date":"2022-11-29","payment_amount":969485.62,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN","date_invoice_received":"2023-07-04","payment_date":"2023-07-18","payment_amount":184902.09,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-23","payment_date":"2018-08-21","payment_amount":461617.99,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-21","payment_date":"2019-10-29","payment_amount":37110.36,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-02-10","payment_date":"2025-02-13","payment_amount":63261.0,"contract_number":null}
{"supplier_name":"MCKENZIE GROUP CONSULTING (NSW) PTY LTD FORMERLY BCA CERTIFIERS AUSTRALIA PTY LTD","supplier_abn":"53 093 211 995","reporting_entity":"SLA","publish_description":"CERTIFICATION SERVICES - NORTH WRIGHT","date_invoice_received":"2024-04-23","payment_date":"2024-04-30","payment_amount":44440.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-09-11","payment_date":"2020-09-24","payment_amount":62000.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-02-06","payment_date":"2020-02-13","payment_amount":33165.0,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SUPPORT - JACKA","date_invoice_received":"2023-03-14","payment_date":"2023-06-13","payment_amount":44918.5,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-30","payment_date":"2019-06-18","payment_amount":44840.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT WORKSHOP","date_invoice_received":"2025-08-05","payment_date":"2025-08-12","payment_amount":99448.03,"contract_number":"ACT31131"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON AND JACKA","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":65962.66,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":1557346.16,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":30796.56,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2018-03-05","payment_date":"2018-03-15","payment_amount":35884.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2021-01-12","payment_date":"2021-01-21","payment_amount":37996.81,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES","date_invoice_received":"2023-03-07","payment_date":"2023-03-14","payment_amount":61853.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-06","payment_date":"2018-11-15","payment_amount":26717.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"Public Housing insulation &amp; electrification","date_invoice_received":"2025-11-11","payment_date":"2025-11-25","payment_amount":137992.06,"contract_number":"PICM0000298.26"}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":32269.6,"contract_number":"SL2232959"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-08-08","payment_date":"2017-08-17","payment_amount":61774.35,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-11-30","payment_amount":103082.44,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2018-03-07","payment_date":"2018-04-05","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-08-19","payment_date":"2022-08-30","payment_amount":25352.35,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - MOLONGOLO VALLEY","date_invoice_received":"2023-01-17","payment_date":"2023-01-25","payment_amount":389448.88,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-03-08","payment_amount":26100.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-09","payment_date":"2019-01-15","payment_amount":1001540.49,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"GROUNDWATER AND SOIL VAPOUR MONITORING - HOLT","date_invoice_received":"2024-02-15","payment_date":"2024-02-22","payment_amount":44757.16,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - LAWSON","date_invoice_received":"2024-04-12","payment_date":"2024-04-18","payment_amount":25880.58,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":33594.08,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-24","payment_date":"2019-12-10","payment_amount":36551.35,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":499608.22,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2025-03-17","payment_date":"2025-03-20","payment_amount":92906.99,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-03-05","payment_date":"2020-03-24","payment_amount":41030.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-18","payment_date":"2021-10-19","payment_amount":52799.18,"contract_number":null}
{"supplier_name":"GUNNING RURAL SUPPLIES PTY LTD","supplier_abn":"68 093 255 808","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-05","payment_date":"2020-06-23","payment_amount":295589.83,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-06-21","payment_date":"2018-07-31","payment_amount":117800.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2023-02-21","payment_date":"2023-03-07","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - WHITLAM","date_invoice_received":"2023-10-11","payment_date":"2023-11-14","payment_amount":40909.0,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2025-03-18","payment_date":"2025-03-20","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-17","payment_date":"2020-07-30","payment_amount":28500.0,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-06-27","payment_date":"2021-06-29","payment_amount":41514.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-07","payment_date":"2018-07-12","payment_amount":54369.39,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":403595.33,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-04-21","payment_date":"2022-08-18","payment_amount":49600.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-05","payment_date":"2018-03-15","payment_amount":30696.6,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":82687.41,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-30","payment_date":"2018-09-11","payment_amount":60703.66,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-03","payment_date":"2017-11-21","payment_amount":30499.15,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":234935.58,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-11-14","payment_date":"2017-11-21","payment_amount":2603010.03,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-10-28","payment_amount":27179.2,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":328211.95,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-26","payment_date":"2018-05-22","payment_amount":151391.88,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-19","payment_date":"2018-10-23","payment_amount":31220.22,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-16","payment_date":"2018-11-29","payment_amount":2597428.79,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-01-31","payment_date":"2025-02-13","payment_amount":35178.54,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-18","payment_date":"2021-07-27","payment_amount":55489.5,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-05","payment_date":"2017-12-19","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":28161.32,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":269337.9,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-27","payment_date":"2019-07-02","payment_amount":464482.94,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":41509.05,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":170270.1,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":57350.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN","date_invoice_received":"2024-07-02","payment_date":"2024-07-11","payment_amount":111865.37,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN-JACKA","date_invoice_received":"2023-11-07","payment_date":"2024-03-12","payment_amount":69797.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSULTANCY - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-01-03","payment_date":"2023-01-17","payment_amount":61822.78,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - TAYLOR","date_invoice_received":"2023-11-30","payment_date":"2024-01-23","payment_amount":248188.13,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":70099.97,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":43610.68,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":215893.62,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2019-05-29","payment_date":"2019-08-20","payment_amount":25655.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-05-15","payment_date":"2025-05-22","payment_amount":590818.83,"contract_number":"PISL0001295"}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-22","payment_date":"2019-02-28","payment_amount":191923.34,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-08-01","payment_date":"2023-08-15","payment_amount":111284.25,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-11","payment_date":"2017-10-31","payment_amount":54360.9,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":25613.98,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-05","payment_date":"2019-03-07","payment_amount":25464.22,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-15","payment_date":"2020-01-28","payment_amount":3041262.47,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - JOHN GORTON DRIVE","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":53402.0,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-04-01","payment_date":"2020-04-21","payment_amount":32608.13,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-29","payment_date":"2019-08-06","payment_amount":755110.61,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"TAYLOR AUCTION COMMISSION","date_invoice_received":"2018-02-01","payment_date":"2018-02-15","payment_amount":114881.25,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2023-11-09","payment_date":"2023-11-21","payment_amount":464371.69,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":45185.25,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-07-21","payment_date":"2023-08-01","payment_amount":678208.9,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":951721.17,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-04-14","payment_date":"2023-04-26","payment_amount":1103941.55,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KIPPAX HEALTH CENTRE","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":33362.67,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - WHITLAM","date_invoice_received":"2023-03-22","payment_date":"2023-04-06","payment_amount":25229.88,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":313468.41,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":125673.85,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-19","payment_date":"2020-07-07","payment_amount":112933.95,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-11","payment_date":"2018-04-27","payment_amount":31500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":2802392.28,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-26","payment_date":"2018-11-06","payment_amount":379575.3,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-15","payment_date":"2018-08-30","payment_amount":82787.03,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-19","payment_date":"2018-11-29","payment_amount":1451312.92,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":73789.38,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-08-16","payment_date":"2018-08-30","payment_amount":57475.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-27","payment_date":"2020-03-05","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-12","payment_date":"2020-05-21","payment_amount":31200.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-21","payment_date":"2020-05-05","payment_amount":3106556.94,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2024-02-07","payment_date":"2024-02-20","payment_amount":206332.25,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":63195.28,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-07-15","payment_date":"2024-07-23","payment_amount":64702.44,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-09-20","payment_date":"2021-09-21","payment_amount":50615.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-02-05","payment_date":"2020-02-20","payment_amount":29281.23,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":99550.0,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":71350.55,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":88159.9,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"CONVEYANCING SERVICES - BELCONNEN","date_invoice_received":"2023-07-06","payment_date":"2023-08-17","payment_amount":38928.41,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":14300000.0,"contract_number":null}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"CED-E","publish_description":"Regular Aerial Imagery","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":39668.26,"contract_number":"30258.21"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - MARCH 2026","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":47843.76,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION - MAR CH2026","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":54056.6,"contract_number":"30102023"}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION – WEST BELCONNEN ENVIRONMENTAL CLEARANCE ZONES","date_invoice_received":"2023-10-12","payment_date":"2023-10-31","payment_amount":115620.35,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"NATIONAL BROADBAND NETWORK - JACKA","date_invoice_received":"2024-07-29","payment_date":"2024-08-20","payment_amount":43200.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":117661.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":167370.08,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-29","payment_date":"2018-07-12","payment_amount":46386.73,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":108485.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":32341.01,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2023-02-21","payment_date":"2023-03-07","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-01","payment_date":"2019-10-22","payment_amount":87054.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-01","payment_date":"2021-07-13","payment_amount":25014.69,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-03-31","payment_date":"2025-04-08","payment_amount":34539.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"ARCHITECTURAL DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-05-17","payment_date":"2024-05-28","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-04-03","payment_date":"2019-04-09","payment_amount":99999.99,"contract_number":null}
{"supplier_name":"LEADER GRAPHICS","supplier_abn":"93 865 206 803","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-02-19","payment_date":"2020-03-03","payment_amount":43253.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-11","payment_date":"2018-05-08","payment_amount":498815.9,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-11","payment_date":"2018-06-12","payment_amount":66382.25,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-06","payment_date":"2018-11-22","payment_amount":53460.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2020-09-14","payment_date":"2020-09-29","payment_amount":43707.3,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-31","payment_date":"2017-11-30","payment_amount":27618.9,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"SLA","publish_description":"SOCIAL IMPACT BENEFITS FRAMEWORK","date_invoice_received":"2024-07-31","payment_date":"2024-08-06","payment_amount":59700.3,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":41556.08,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-13","payment_date":"2020-10-20","payment_amount":1124320.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-27","payment_date":"2020-12-03","payment_amount":26434.36,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - DENMAN PROSPECT","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":60876.67,"contract_number":null}
{"supplier_name":"PLACE DESIGN GROUP PTY LTD","supplier_abn":"49 082 370 063","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-11","payment_date":"2022-08-18","payment_amount":51320.5,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":362661.53,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-03-19","payment_date":"2025-04-03","payment_amount":918262.04,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - TAYLOR","date_invoice_received":"2023-09-07","payment_date":"2023-09-14","payment_amount":198757.04,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-05-13","payment_date":"2021-05-20","payment_amount":35650.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-18","payment_date":"2019-09-19","payment_amount":161622.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGLO VALLEY","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":313679.37,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":28533.33,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":37642.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":34875.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-10","payment_date":"2019-05-14","payment_amount":607089.97,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":360085.02,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-04-11","payment_date":"2025-04-17","payment_amount":842569.96,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-09-18","payment_date":"2024-09-26","payment_amount":225468.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":98205.25,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":1753226.74,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-17","payment_date":"2020-02-25","payment_amount":720479.44,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-07-02","payment_date":"2018-08-14","payment_amount":44110.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-05-11","payment_date":"2023-05-23","payment_amount":1420662.47,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-19","payment_date":"2018-11-29","payment_amount":56101.01,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"PLANNING CONSULTANCY - WHITLAM","date_invoice_received":"2023-12-21","payment_date":"2024-01-11","payment_amount":33259.6,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION - JACKA","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":421569.97,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-20","payment_date":"2020-05-26","payment_amount":501540.35,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-20","payment_date":"2019-02-28","payment_amount":66715.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - TURNER","date_invoice_received":"2022-12-05","payment_date":"2023-01-31","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":181718.71,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-11-17","payment_date":"2022-11-24","payment_amount":183535.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-07","payment_date":"2018-08-16","payment_amount":1230610.61,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-15","payment_date":"2019-07-23","payment_amount":562179.25,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-14","payment_date":"2019-10-22","payment_amount":38100.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":706439.09,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS","date_invoice_received":"2024-08-19","payment_date":"2024-09-03","payment_amount":37722.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-30","payment_date":"2020-12-10","payment_amount":102110.49,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-07-09","payment_amount":50854.31,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDITING SERVICES - INFORMATION MANAGEMENT","date_invoice_received":"2024-06-25","payment_date":"2024-08-22","payment_amount":45940.4,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-30","payment_date":"2019-06-13","payment_amount":115224.4,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2023-12-14","payment_date":"2024-01-11","payment_amount":375249.69,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":57500.38,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-08-02","payment_date":"2022-09-01","payment_amount":26998.13,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-28","payment_date":"2018-04-27","payment_amount":25619.94,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":33144.73,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"MVIS INTERCEPT SEWER ODR MITIG PROJ","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":25973.59,"contract_number":null}
{"supplier_name":"SIMON P JEFFERY","supplier_abn":"72 707 803 453","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-02","payment_date":"2020-04-16","payment_amount":48774.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-04-30","payment_date":"2021-06-17","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":75493.92,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"NATIONAL BROADBAND NETWORK - JACKA","date_invoice_received":"2024-08-16","payment_date":"2024-08-22","payment_amount":37200.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"NTH WRIGHT RES PLAY SCHEDULE 4","date_invoice_received":"2018-02-23","payment_date":"2018-02-27","payment_amount":708882.23,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-03-28","payment_date":"2023-04-26","payment_amount":29287.8,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":36134.56,"contract_number":null}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN STOCKDILL DRIVE","date_invoice_received":"2025-02-26","payment_date":"2025-03-13","payment_amount":25633.7,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-07-25","payment_date":"2018-08-16","payment_amount":125325.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-29","payment_amount":45462.7,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - KINGSTON FORESHORE","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":48969.12,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - JACKA","date_invoice_received":"2023-12-07","payment_date":"2024-03-12","payment_amount":27488.45,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-05-10","payment_date":"2022-05-12","payment_amount":46432.55,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"ARCHITECTURAL DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":198763.65,"contract_number":null}
{"supplier_name":"STACK SPACE PTY LTD","supplier_abn":"28 622 166 572","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-21","payment_date":"2022-10-11","payment_amount":61634.5,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-10-03","payment_date":"2017-10-19","payment_amount":61775.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":104725.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - LAWSON","date_invoice_received":"2023-10-27","payment_date":"2023-11-28","payment_amount":43658.23,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-12","payment_date":"2019-11-21","payment_amount":1674445.91,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT SERVICES - KINGSTON","date_invoice_received":"2024-08-26","payment_date":"2024-09-03","payment_amount":624209.8,"contract_number":null}
{"supplier_name":"HILL THALIS ARCHITECTS & URBAN PROJECTS PTY LTD","supplier_abn":"36 002 939 406","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN-JACKA","date_invoice_received":"2024-02-02","payment_date":"2024-03-12","payment_amount":35149.95,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-08-13","payment_date":"2021-08-16","payment_amount":7700000.0,"contract_number":null}
{"supplier_name":"MOHRSAFE PTY LTD","supplier_abn":"48 627 484 771","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2024-06-04","payment_date":"2024-06-20","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-09","payment_date":"2019-07-11","payment_amount":28533.33,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-06-04","payment_date":"2024-06-25","payment_amount":51870.87,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-31","payment_date":"2018-08-09","payment_amount":33693.55,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-06","payment_date":"2020-08-13","payment_amount":84689.15,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-23","payment_date":"2020-08-11","payment_amount":38294.59,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN","date_invoice_received":"2023-08-22","payment_date":"2023-09-05","payment_amount":147273.73,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2024-08-14","payment_date":"2024-08-22","payment_amount":64160.23,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-25","payment_date":"2018-07-17","payment_amount":419402.84,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-08-22","payment_date":"2017-08-24","payment_amount":1425372.4,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"SLA","publish_description":"PROFESSIONAL SERVICES - ORGANISATIONAL PERFORMANCE ASSESSMENT","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-02-10","payment_date":"2025-02-18","payment_amount":52773.6,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":25793.9,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":2285677.55,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-09-04","payment_date":"2017-10-05","payment_amount":83820.28,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-09","payment_date":"2019-12-17","payment_amount":172254.97,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-22","payment_date":"2019-10-29","payment_amount":318497.63,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"INTERNAL AUDIT FEES – AFFORDABLE HOME PURCHASE SCHEME","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":77012.87,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-03","payment_date":"2019-12-19","payment_amount":79909.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-29","payment_date":"2019-02-07","payment_amount":34993.62,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":574606.76,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2017-12-22","payment_amount":29596.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":350969.79,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-10-21","payment_date":"2019-10-31","payment_amount":37200.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-22","payment_date":"2018-07-19","payment_amount":352513.6,"contract_number":null}
{"supplier_name":"MOHRSAFE PTY LTD","supplier_abn":"48 627 484 771","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":54010.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - LAWSON","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":46595.23,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-01","payment_date":"2019-07-09","payment_amount":80294.59,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2020-06-30","payment_date":"2020-07-14","payment_amount":28826.4,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":48223.45,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"WHITLAM PLANNING CONSULTANCY","date_invoice_received":"2018-02-09","payment_date":"2018-02-20","payment_amount":35884.6,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-02","payment_date":"2020-11-24","payment_amount":28500.0,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-04-01","payment_date":"2020-04-21","payment_amount":32608.13,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":124000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-09-22","payment_date":"2017-09-26","payment_amount":144000.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"POWERLINE RELOCATION - LAWSON","date_invoice_received":"2022-11-07","payment_date":"2022-12-01","payment_amount":1000409.3,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"ASSET RELOCATIONS - JACKA","date_invoice_received":"2024-08-02","payment_date":"2024-08-20","payment_amount":203119.86,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":35718.99,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2022-09-30","payment_date":"2022-10-13","payment_amount":27562.7,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-03-06","payment_date":"2025-04-01","payment_amount":91013.69,"contract_number":null}
{"supplier_name":"OGILVY AUSTRALIA PTY LTD","supplier_abn":"50 005 373 508","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-09-28","payment_date":"2020-10-08","payment_amount":60330.6,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":64744.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-28","payment_date":"2019-07-23","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-07","payment_date":"2021-01-21","payment_amount":380994.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-03","payment_date":"2019-05-09","payment_amount":141190.5,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-20","payment_date":"2020-03-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"L161754SL TAYLOR 2 ESTATE","date_invoice_received":"2018-02-16","payment_date":"2018-02-20","payment_amount":166833.69,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":25474.88,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-09-11","payment_date":"2017-09-14","payment_amount":1448944.82,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-30","payment_date":"2019-09-10","payment_amount":55219.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-12","payment_date":"2018-10-18","payment_amount":2062353.74,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":80008.78,"contract_number":null}
{"supplier_name":"GUNNING RURAL SUPPLIES PTY LTD","supplier_abn":"68 093 255 808","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2019-04-04","payment_date":"2019-06-06","payment_amount":123702.89,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-01","payment_date":"2019-08-13","payment_amount":33616.0,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"ESTATE DEVELOPMET PLAN - JACKA","date_invoice_received":"2024-08-07","payment_date":"2024-09-19","payment_amount":49880.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-09","payment_date":"2018-01-11","payment_amount":155558.25,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-05-05","payment_date":"2021-07-22","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":31462.75,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN","date_invoice_received":"2024-06-05","payment_date":"2024-06-13","payment_amount":47049.63,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-07","payment_date":"2021-05-25","payment_amount":770235.16,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-07","payment_date":"2018-08-14","payment_amount":37617.58,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-30","payment_date":"2020-02-04","payment_amount":28312.52,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-19","payment_date":"2019-07-25","payment_amount":336242.05,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"SLA","publish_description":"70% INFILL PROJECT - INVOICE #4","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":205162.1,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"CONSTRUCTION - KINGSTON PROJECT MANAGEMENT","date_invoice_received":"2023-09-27","payment_date":"2023-10-12","payment_amount":34931.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-03-26","payment_date":"2025-04-03","payment_amount":47226.3,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":138936.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":337955.32,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":923999.09,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-22","payment_date":"2018-12-11","payment_amount":44674.08,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-17","payment_date":"2020-01-23","payment_amount":571432.23,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-10","payment_date":"2018-12-18","payment_amount":1276857.87,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2023-12-06","payment_date":"2024-03-12","payment_amount":113775.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-29","payment_date":"2019-08-02","payment_amount":56166.65,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-04-03","payment_date":"2019-04-09","payment_amount":50887.49,"contract_number":null}
{"supplier_name":"QVC SOLUTIONS PTY LTD","supplier_abn":"34 099 595 132","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT OFFICE REVIEW","date_invoice_received":"2023-06-21","payment_date":"2023-06-29","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"THROSBY SALES AGENT SUPERLOTS COMMISSION","date_invoice_received":"2018-01-30","payment_date":"2018-02-06","payment_amount":61875.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-10","payment_date":"2019-05-16","payment_amount":33600.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION - JACKA 2","date_invoice_received":"2023-01-12","payment_date":"2023-01-19","payment_amount":660022.47,"contract_number":null}
{"supplier_name":"STACK SPACE PTY LTD","supplier_abn":"28 622 166 572","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":103339.2,"contract_number":null}
{"supplier_name":"OGILVY AUSTRALIA PTY LTD","supplier_abn":"50 005 373 508","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":25938.01,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-06-06","payment_date":"2021-06-17","payment_amount":33252.99,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-05-31","payment_date":"2019-06-18","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":37069.22,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-16","payment_date":"2018-07-31","payment_amount":61740.77,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-12-27","payment_date":"2024-02-13","payment_amount":50292.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2018-03-07","payment_date":"2018-03-15","payment_amount":62955.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-22","payment_date":"2020-07-07","payment_amount":65990.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-06-03","payment_date":"2024-07-04","payment_amount":113964.64,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-16","payment_date":"2019-04-30","payment_amount":1463105.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-19","payment_date":"2019-07-04","payment_amount":63655.25,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-03-25","payment_date":"2022-03-29","payment_amount":75950.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":25809.3,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-25","payment_date":"2019-08-02","payment_amount":44069.26,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-12-21","payment_date":"2021-01-27","payment_amount":122000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2023-11-03","payment_date":"2023-11-28","payment_amount":29230.3,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-23","payment_date":"2020-10-27","payment_amount":411945.91,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":37640.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-29","payment_date":"2019-02-07","payment_amount":32627.54,"contract_number":null}
{"supplier_name":"SIGNLIME GROUP PTY LTD","supplier_abn":"12 602 090 639","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-09-04","payment_date":"2019-10-15","payment_amount":36520.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":186775.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":55650.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-29","payment_date":"2018-08-23","payment_amount":55074.25,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-05-02","payment_date":"2023-05-23","payment_amount":89595.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-28","payment_date":"2022-11-08","payment_amount":517986.16,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"SLA","publish_description":"SITE INVESTIGATION - BELCONNEN","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":42585.4,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - ORGANISATIONAL PERFORMANCE","date_invoice_received":"2024-03-13","payment_date":"2024-04-16","payment_amount":88200.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-03","payment_date":"2020-12-15","payment_amount":504910.6,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL COSTS - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2022-12-20","payment_date":"2023-01-24","payment_amount":49756.18,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":131742.87,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-15","payment_date":"2018-04-24","payment_amount":598637.13,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-05-08","payment_date":"2024-05-16","payment_amount":589019.73,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-01-22","payment_date":"2021-02-02","payment_amount":53460.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":120398.77,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-09-14","payment_date":"2023-10-05","payment_amount":47133.27,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - JOHN GORTON DRIVE","date_invoice_received":"2023-05-22","payment_date":"2023-06-06","payment_amount":200722.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-01-31","payment_date":"2025-02-06","payment_amount":40825.4,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":34047.84,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-05-26","payment_date":"2025-05-29","payment_amount":40184.1,"contract_number":"PISL0001297"}
{"supplier_name":"MATHER ARCHITECTURE","supplier_abn":"87 158 854 570","reporting_entity":"SLA","publish_description":"CONSULTANTS - NORTH WRIGHT","date_invoice_received":"2023-11-15","payment_date":"2023-11-28","payment_amount":42185.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":142462.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-06-14","payment_date":"2023-06-22","payment_amount":152382.78,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM ODOUR MITIGATION INTERCEPTOR","date_invoice_received":"2023-10-11","payment_date":"2023-10-26","payment_amount":1844776.32,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":34931.56,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-09","payment_date":"2021-07-22","payment_amount":38032.94,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2024-06-19","payment_date":"2024-08-27","payment_amount":164521.02,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-27","payment_date":"2020-09-03","payment_amount":919325.68,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":627260.41,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-03-01","payment_date":"2019-03-19","payment_amount":54560.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-17","payment_date":"2019-06-27","payment_amount":31200.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-18","payment_date":"2020-11-24","payment_amount":751210.98,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":163521.96,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":71545.1,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-13","payment_date":"2018-07-17","payment_amount":66223.05,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2018-01-12","payment_date":"2018-01-30","payment_amount":773136.14,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-08","payment_date":"2018-05-17","payment_amount":32287.2,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-09-11","payment_date":"2020-09-24","payment_amount":75175.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"GROUNDWATER AND SOIL VAPOUR MONITORING - HOLT","date_invoice_received":"2023-08-22","payment_date":"2023-09-12","payment_amount":49819.55,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - LAWSON","date_invoice_received":"2023-10-10","payment_date":"2023-10-17","payment_amount":104500.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-03-15","payment_date":"2021-03-30","payment_amount":291515.98,"contract_number":null}
{"supplier_name":"OGILVY AUSTRALIA PTY LTD","supplier_abn":"50 005 373 508","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":97383.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-10","payment_date":"2022-08-18","payment_amount":89833.41,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-07","payment_date":"2019-05-14","payment_amount":48600.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":"2017-07-10","payment_date":"2017-08-03","payment_amount":28859.93,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-30","payment_date":"2020-12-15","payment_amount":28961.11,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - BUILD TO RENT","date_invoice_received":"2024-07-19","payment_date":"2024-09-26","payment_amount":75000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - KINGSTON FORESHORE","date_invoice_received":"2025-05-07","payment_date":"2025-05-15","payment_amount":112185.49,"contract_number":"PISL0008979"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":40107.98,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-07","payment_date":"2017-09-19","payment_amount":63000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-04-27","payment_date":"2023-05-09","payment_amount":2280818.15,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-02","payment_date":"2019-09-17","payment_amount":61935.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-22","payment_date":"2019-03-05","payment_amount":589273.46,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-05","payment_date":"2021-05-25","payment_amount":33294.58,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":41000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-14","payment_date":"2018-06-21","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-06-27","payment_date":"2024-07-23","payment_amount":79816.53,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-20","payment_date":"2019-03-28","payment_amount":1387592.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-21","payment_date":"2017-08-29","payment_amount":60068.77,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2023-06-21","payment_date":"2023-07-06","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - ORGANISATIONAL PERFORMANCE","date_invoice_received":"2024-01-04","payment_date":"2024-01-18","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-12","payment_date":"2018-10-25","payment_amount":59552.16,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":668371.25,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION PAD SERVICES","date_invoice_received":"2023-01-24","payment_date":"2023-03-07","payment_amount":27923.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":119636.04,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-09","payment_date":"2019-08-20","payment_amount":223439.32,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-12","payment_date":"2019-11-26","payment_amount":119423.1,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-29","payment_date":"2020-11-03","payment_amount":105412.07,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":108388.5,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"SLA","publish_description":"VIDEO EDITING SERVICES","date_invoice_received":"2023-05-17","payment_date":"2023-05-25","payment_amount":51414.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-15","payment_date":"2019-11-26","payment_amount":3656724.97,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":59662.43,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":935170.92,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-22","payment_date":"2019-10-31","payment_amount":138217.46,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-16","payment_date":"2018-03-20","payment_amount":1046038.66,"contract_number":null}
{"supplier_name":"LEADER GRAPHICS","supplier_abn":"93 865 206 803","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-03-29","payment_date":"2022-03-29","payment_amount":35145.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":78000.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-08-03","payment_date":"2022-08-16","payment_amount":27918.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-29","payment_date":"2019-04-30","payment_amount":129134.5,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO POWERLINE RELOCATION","date_invoice_received":"2023-06-21","payment_date":"2023-06-30","payment_amount":3300000.0,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2025-04-23","payment_date":"2025-05-01","payment_amount":53089.71,"contract_number":"PISL0004291"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-11-30","payment_date":"2023-12-12","payment_amount":58866.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":43137.31,"contract_number":"SLA1818"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-02-03","payment_date":"2023-02-14","payment_amount":2428149.96,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION - LAWSON POWERLINE RELOCATION","date_invoice_received":"2023-06-30","payment_date":"2023-07-11","payment_amount":2165526.83,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-02-04","payment_date":"2022-02-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":218945.6,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - JACKA","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":42216.9,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":30246.45,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN","date_invoice_received":"2024-03-07","payment_date":"2024-05-09","payment_amount":43035.08,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":26527.34,"contract_number":null}
{"supplier_name":"MANUKA REALTY PTY LTD","supplier_abn":"55 110 216 610","reporting_entity":"SLA","publish_description":"VALUATION SERVICES","date_invoice_received":"2018-05-31","payment_date":"2018-06-07","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-11","payment_date":"2019-02-07","payment_amount":63321.5,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2023-12-27","payment_date":"2024-02-06","payment_amount":34931.56,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"28 092 901 605","reporting_entity":"SLA","publish_description":"ARCHAEOLOGICAL INVESTIGATION - CAUSEWAY PRECINCT","date_invoice_received":"2025-03-14","payment_date":"2025-03-20","payment_amount":25047.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - TAYLOR","date_invoice_received":"2023-06-23","payment_date":"2023-06-30","payment_amount":114543.19,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-12","payment_date":"2018-10-18","payment_amount":36222.02,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-19","payment_date":"2019-07-30","payment_amount":1277095.59,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-04-16","payment_date":"2021-04-22","payment_amount":86647.42,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":57336.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":60641.71,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2023-03-14","payment_date":"2023-03-23","payment_amount":33795.3,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING CONSULTANCY SERVICES -JACKA","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":62863.66,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":33295.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-12","payment_date":"2019-02-28","payment_amount":31200.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-13","payment_date":"2022-07-05","payment_amount":114415.32,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-17","payment_date":"2018-05-08","payment_amount":31592.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-20","payment_date":"2019-02-28","payment_amount":843025.23,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-28","payment_date":"2018-10-09","payment_amount":56958.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"GROUNDWATER AND SOIL VAPOUR MONITORING - HOLT","date_invoice_received":"2023-10-02","payment_date":"2023-10-12","payment_amount":44757.16,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":137254.48,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":72843.65,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-05-29","payment_date":"2024-06-06","payment_amount":491245.31,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"BUILDINGS","date_invoice_received":"2019-12-16","payment_date":"2020-01-07","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":300000.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - RIVERVIEW WEST BELCONNEN","date_invoice_received":"2023-11-15","payment_date":"2023-11-21","payment_amount":85513.45,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":1370000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-07-02","payment_date":"2018-08-09","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2023-02-16","payment_date":"2023-03-09","payment_amount":148250.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":57756.99,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 4","date_invoice_received":"2024-06-28","payment_date":"2024-07-04","payment_amount":32870.85,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"BUSINESS CASE DEVELOPMENT SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-30","payment_amount":97732.8,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-05-25","payment_date":"2023-06-06","payment_amount":1982078.62,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-06-03","payment_date":"2020-06-16","payment_amount":52700.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-12-07","payment_date":"2017-12-19","payment_amount":27299.97,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":726125.9,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-05","payment_date":"2018-05-10","payment_amount":667364.52,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-14","payment_date":"2020-05-21","payment_amount":153952.58,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-08-19","payment_date":"2024-08-22","payment_amount":708352.45,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-30","payment_date":"2019-01-10","payment_amount":70834.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-07","payment_date":"2018-09-18","payment_amount":67260.59,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"BLOCK 2 SECTION 57 TURNER PLANNING AND ENGINEERING PROGRESS CLAI","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":59122.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2019-11-20","payment_date":"2019-12-10","payment_amount":58751.2,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - LAWSON","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":27320.72,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-03","payment_date":"2018-07-12","payment_amount":62172.01,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":41132.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":175413.86,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"SLA","publish_description":"STAKEHOLDER ENGAGEMENT – CURTIN SECTION 99","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":26403.7,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":151663.57,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT SERVICES - KINGSTON FORESHORE","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":42814.79,"contract_number":null}
{"supplier_name":"NIMARAMA PTY LTD T/AS BALARINJI STUDIO","supplier_abn":"36 090 740 113","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - KENNY AND MOLONGLO","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":60401.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-15","payment_date":"2018-10-18","payment_amount":798058.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - LAWSON","date_invoice_received":"2023-11-27","payment_date":"2023-12-19","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"TAYL_MU SALES COMMISSION ON SETTLEMENT_X40 BLOCKS","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":205919.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"POWER SUPPLY SERVICES - JACKA","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":54889.43,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":144841.24,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":253446.21,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-30","payment_date":"2019-10-29","payment_amount":64490.02,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":55245.6,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-26","payment_date":"2019-08-13","payment_amount":899878.68,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":35103.83,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-17","payment_date":"2021-03-23","payment_amount":35072.08,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"CONVEYANCING SERVICES - BELCONNEN","date_invoice_received":"2023-12-04","payment_date":"2024-01-25","payment_amount":37864.34,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-11-01","payment_date":"2019-11-26","payment_amount":67918.4,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":203950.98,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-12","payment_date":"2019-08-20","payment_amount":783519.54,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-05-24","payment_date":"2022-08-18","payment_amount":54250.0,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-04","payment_date":"2022-07-14","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":379331.47,"contract_number":null}
{"supplier_name":"MANUKA REALTY PTY LTD","supplier_abn":"55 110 216 610","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-05-31","payment_date":"2019-06-13","payment_amount":37730.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-30","payment_date":"2019-02-28","payment_amount":45950.95,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2018-05-01","payment_date":"2018-05-10","payment_amount":40699.59,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-16","payment_date":"2019-09-19","payment_amount":118102.64,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":124076.52,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-02","payment_date":"2018-07-17","payment_amount":72959.75,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-03","payment_date":"2021-02-16","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-04-23","payment_date":"2021-05-04","payment_amount":26350.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":42616.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-03","payment_date":"2020-07-23","payment_amount":92460.48,"contract_number":null}
{"supplier_name":"JACINTA MAREE CUBIS","supplier_abn":"33 233 001 231","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-18","payment_date":"2019-02-28","payment_amount":26884.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"SLA","publish_description":"MARKETING CLOUD LICENCES FOR SALESFORCE","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":92604.02,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":52204.69,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"NATIONAL BROADBAND NETWORK - JACKA","date_invoice_received":"2024-08-16","payment_date":"2024-08-22","payment_amount":46800.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":79001.24,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-21","payment_date":"2022-02-22","payment_amount":120935.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-12-11","payment_date":"2017-12-14","payment_amount":2078539.02,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2017-11-23","payment_date":"2018-04-10","payment_amount":36865.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSULTANCY - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-02-27","payment_date":"2023-03-14","payment_amount":32758.91,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":131675.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-30","payment_date":"2019-09-10","payment_amount":34698.4,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":27774.65,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-08-04","payment_date":"2022-08-18","payment_amount":148250.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":62086.56,"contract_number":"PISL0000367"}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-09","payment_date":"2018-08-21","payment_amount":294596.14,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":676774.5,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN-LAWSON","date_invoice_received":"2024-02-26","payment_date":"2024-03-14","payment_amount":78650.0,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":52116.63,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-06","payment_date":"2020-02-18","payment_amount":48372.17,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2023-12-27","payment_date":"2024-02-13","payment_amount":34681.24,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"KPMG - BC NOV 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":82896.0,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN","date_invoice_received":"2023-04-11","payment_date":"2023-05-04","payment_amount":252022.65,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-18","payment_date":"2021-07-27","payment_amount":49324.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-30","payment_date":"2018-12-20","payment_amount":65688.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":73579.0,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":118534.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-06-28","payment_date":"2023-07-11","payment_amount":97977.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - MOLONGLO","date_invoice_received":"2024-06-20","payment_date":"2024-07-04","payment_amount":129131.82,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - TAYLOR","date_invoice_received":"2023-07-19","payment_date":"2023-07-25","payment_amount":80513.7,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-06-23","payment_date":"2022-07-05","payment_amount":41556.08,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2019-03-13","payment_date":"2019-03-19","payment_amount":39495.01,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":45298.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":272317.09,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":182119.58,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-02-26","payment_date":"2021-03-16","payment_amount":239003.27,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-02","payment_date":"2020-09-29","payment_amount":305735.1,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CONSTRUCTION - TAYLOR LOCAL CENTRE CARPARK","date_invoice_received":"2023-10-11","payment_date":"2023-10-26","payment_amount":328895.67,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-02","payment_date":"2018-10-16","payment_amount":33187.45,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":44790.94,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":100799.59,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGLO VALLEY","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":142479.54,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-10","payment_date":"2019-05-14","payment_amount":483065.79,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-12-13","payment_date":"2024-01-09","payment_amount":1587687.84,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION - WHITLAM PROJECT EXTENSION","date_invoice_received":"2023-10-09","payment_date":"2023-10-24","payment_amount":50041.98,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2024-01-15","payment_date":"2024-01-30","payment_amount":95602.89,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":93509.19,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-18","payment_date":"2020-09-29","payment_amount":1514636.49,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-07-17","payment_date":"2020-08-18","payment_amount":25893.12,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-10-16","payment_date":"2017-10-31","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":33409.34,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-03","payment_date":"2018-05-17","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS","supplier_abn":"26 701 167 003","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-09-22","payment_date":"2021-09-23","payment_amount":26858.03,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-30","payment_date":"2019-01-10","payment_amount":31455.01,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-15","payment_date":"2018-05-22","payment_amount":1227202.34,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-04-23","payment_date":"2020-05-12","payment_amount":28548.63,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":35955.98,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"ACCOUNTING/TAX ADVICE RELATED TO THE WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-03-08","payment_date":"2023-04-06","payment_amount":55386.67,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-31","payment_date":"2017-11-28","payment_amount":29358.02,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-04","payment_date":"2021-04-08","payment_amount":63423.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-05","payment_date":"2018-12-13","payment_amount":363000.0,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"SLA","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-16","payment_date":"2017-08-24","payment_amount":97680.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-19","payment_date":"2020-10-27","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-05","payment_date":"2018-06-12","payment_amount":158112.4,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-28","payment_date":"2020-11-24","payment_amount":28500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-26","payment_date":"2019-04-09","payment_amount":38260.4,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - ORGANISATIONAL PERFORMANCE","date_invoice_received":"2023-12-15","payment_date":"2024-01-02","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":151422.37,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-04-23","payment_date":"2021-06-17","payment_amount":49600.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-18","payment_date":"2018-07-19","payment_amount":897886.24,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENGINEERING CONSULTANCY","date_invoice_received":"2023-03-02","payment_date":"2023-03-14","payment_amount":27142.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-11","payment_date":"2019-12-19","payment_amount":46562.24,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-05","payment_date":"2019-03-28","payment_amount":173131.76,"contract_number":null}
{"supplier_name":"MOHRSAFE PTY LTD","supplier_abn":"48 627 484 771","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2024-06-18","payment_date":"2024-07-11","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-14","payment_date":"2020-02-27","payment_amount":2525545.94,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-20","payment_date":"2019-03-28","payment_amount":1712366.31,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CONSTRUCTION SERVICES - TAYLOR","date_invoice_received":"2024-05-22","payment_date":"2024-05-28","payment_amount":95818.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-08","payment_date":"2017-12-14","payment_amount":270505.45,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-28","payment_date":"2017-08-31","payment_amount":99121.55,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-26","payment_date":"2019-04-09","payment_amount":68517.34,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-02","payment_date":"2019-09-03","payment_amount":136712.8,"contract_number":null}
{"supplier_name":"NEWMAN ENGINEERING PTY LTD","supplier_abn":"80 606 877 758","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-08","payment_date":"2019-10-15","payment_amount":27368.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-03-04","payment_date":"2025-03-18","payment_amount":33478.05,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-01","payment_date":"2017-12-19","payment_amount":130914.03,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2020-12-21","payment_date":"2021-01-12","payment_amount":112942.1,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION DESIGN","date_invoice_received":"2023-02-28","payment_date":"2023-03-14","payment_amount":596176.9,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-04-07","payment_date":"2022-08-09","payment_amount":28297.5,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-03-19","payment_date":"2021-04-13","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-05-17","payment_date":"2024-06-25","payment_amount":59227.36,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION - JOHN GORTON DRIVE","date_invoice_received":"2023-01-05","payment_date":"2023-01-19","payment_amount":158262.5,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-09-09","payment_date":"2024-09-17","payment_amount":92339.94,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-17","payment_date":"2018-11-29","payment_amount":282943.39,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-13","payment_date":"2019-10-31","payment_amount":82028.58,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-11-07","payment_date":"2023-11-28","payment_amount":102770.1,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-21","payment_date":"2019-08-29","payment_amount":1690756.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - JOHN GORTON DRIVE","date_invoice_received":"2024-09-09","payment_date":"2024-09-17","payment_amount":326447.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-30","payment_date":"2020-12-10","payment_amount":70618.3,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-11","payment_date":"2022-10-20","payment_amount":360173.96,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT SERVICES - KINGSTON","date_invoice_received":"2025-02-24","payment_date":"2025-03-04","payment_amount":27769.06,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-25","payment_date":"2019-09-27","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-11-30","payment_date":"2017-12-14","payment_amount":35884.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":27817.83,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-03-08","payment_amount":25800.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"GJV ECZ DEC 21","date_invoice_received":"2021-12-16","payment_date":"2021-12-16","payment_amount":177601.14,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":34567.09,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-01","payment_date":"2019-10-15","payment_amount":31614.4,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":30012.51,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-10","payment_date":"2020-11-19","payment_amount":542956.66,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - LAWSON","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":37695.57,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN","date_invoice_received":"2023-06-01","payment_date":"2023-06-22","payment_amount":157880.29,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-20","payment_date":"2017-11-28","payment_amount":168497.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"GROUNDWATER AND SOIL VAPOUR MONITORING - HOLT","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":44757.16,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-04-04","payment_date":"2023-04-20","payment_amount":2955535.69,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":282855.46,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-05","payment_date":"2019-12-17","payment_amount":3556017.14,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-14","payment_date":"2018-05-22","payment_amount":234652.12,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-15","payment_date":"2017-08-22","payment_amount":35062.5,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA BRAND LAUNCH","date_invoice_received":"2023-05-17","payment_date":"2023-05-25","payment_amount":52014.59,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-10","payment_date":"2022-09-20","payment_amount":78029.74,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2024-04-09","payment_date":"2024-04-16","payment_amount":358439.34,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-09-08","payment_date":"2022-09-20","payment_amount":66874.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-03","payment_date":"2017-10-10","payment_amount":89427.45,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-06-20","payment_date":"2018-07-31","payment_amount":32650.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":479755.95,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDITING SERVICES","date_invoice_received":"2024-05-10","payment_date":"2024-05-21","payment_amount":39374.5,"contract_number":null}
{"supplier_name":"RIGHT ANGLE COMMUNICATION PTY LTD","supplier_abn":"63 115 061 768","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":41514.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2021-04-27","payment_date":"2021-05-11","payment_amount":46425.36,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-19","payment_date":"2018-09-25","payment_amount":1089740.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":26011.06,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-18","payment_date":"2021-01-14","payment_amount":51594.77,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"POWERLINE RELOCATION- MOLONGLO","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":3300000.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":205947.42,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2018-03-13","payment_date":"2018-03-20","payment_amount":60428.5,"contract_number":null}
{"supplier_name":"SIMON P JEFFERY","supplier_abn":"72 707 803 453","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-09","payment_date":"2020-06-16","payment_amount":42372.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - JACKA","date_invoice_received":"2023-09-27","payment_date":"2023-10-10","payment_amount":124298.21,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-11","payment_date":"2019-10-17","payment_amount":2855548.28,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-06","payment_date":"2018-07-12","payment_amount":34546.88,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"POWERLINE RELOCATION - MOLONGLO","date_invoice_received":"2025-04-10","payment_date":"2025-04-15","payment_amount":1829110.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-10-28","payment_date":"2021-10-28","payment_amount":52569.73,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 4","date_invoice_received":"2024-08-30","payment_date":"2024-09-03","payment_amount":45476.59,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":42564.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"BUSINESS CASE DEVELOPMENT - BARTON HIGHWAY","date_invoice_received":"2024-12-19","payment_date":"2025-02-25","payment_amount":53238.9,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - JACKA","date_invoice_received":"2024-04-12","payment_date":"2024-05-21","payment_amount":38769.78,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":99200.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":130377.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-20","payment_date":"2019-07-02","payment_amount":1009024.77,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-09-20","payment_date":"2018-10-04","payment_amount":125325.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":60720.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - DENMAN PROSPECT","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":82943.94,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-18","payment_date":"2020-01-14","payment_amount":47843.4,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-09-15","payment_date":"2017-09-26","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"ARCHITECTURAL DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":279213.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-01-28","payment_date":"2021-02-09","payment_amount":40300.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-11","payment_date":"2019-02-28","payment_amount":47182.88,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING CONSULTANCY - JACKA","date_invoice_received":"2024-04-02","payment_date":"2024-05-07","payment_amount":136021.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - JOHN GORTON DRIVE","date_invoice_received":"2023-12-06","payment_date":"2023-12-12","payment_amount":124981.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-17","payment_date":"2020-11-26","payment_amount":546157.61,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-20","payment_date":"2019-10-22","payment_amount":221227.53,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"TAYL 100% SALES COMMISSION ON SETTLEMENT X18 BLOCKS_","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-08-01","payment_date":"2023-08-17","payment_amount":1813134.01,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - COOMBS AND WRIGHT VILLAGE","date_invoice_received":"2024-02-09","payment_date":"2024-02-22","payment_amount":33669.9,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-08-19","payment_date":"2022-08-30","payment_amount":51288.51,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-09","payment_date":"2018-05-15","payment_amount":150718.32,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-24","payment_date":"2022-03-24","payment_amount":30676.97,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":25038.67,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-07-20","payment_date":"2017-08-08","payment_amount":1919234.56,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-26","payment_date":"2018-11-06","payment_amount":156974.93,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-09-30","payment_date":"2019-10-15","payment_amount":26504.28,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2024-03-25","payment_date":"2024-04-16","payment_amount":105690.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":37835.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-28","payment_date":"2020-05-05","payment_amount":434286.97,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-26","payment_date":"2019-04-30","payment_amount":1299867.39,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-19","payment_date":"2020-03-12","payment_amount":192746.11,"contract_number":null}
{"supplier_name":"SIMON P JEFFERY","supplier_abn":"72 707 803 453","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":38148.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-28","payment_date":"2020-01-21","payment_amount":67795.76,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-07-14","payment_date":"2017-08-03","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-25","payment_date":"2019-11-12","payment_amount":30900.0,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2025-02-26","payment_date":"2025-03-11","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - SYMONSTON","date_invoice_received":"2024-06-13","payment_date":"2024-06-28","payment_amount":42937.4,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-03-08","payment_amount":30900.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-26","payment_date":"2019-07-16","payment_amount":26554.15,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-02-15","payment_date":"2021-03-23","payment_amount":48050.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDITING SERVICES - CYBER EXERCISE","date_invoice_received":"2024-06-25","payment_date":"2024-08-20","payment_amount":52503.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2024-02-20","payment_date":"2024-02-27","payment_amount":211480.74,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-05","payment_date":"2018-03-20","payment_amount":136352.94,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-08","payment_date":"2020-12-22","payment_amount":1025693.47,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-10-25","payment_date":"2017-11-09","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":25512.36,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-06","payment_date":"2020-04-14","payment_amount":84082.3,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2022-10-12","payment_date":"2022-11-01","payment_amount":36950.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-29","payment_date":"2018-08-28","payment_amount":32083.92,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-19","payment_date":"2018-10-30","payment_amount":1442742.37,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-18","payment_date":"2019-08-20","payment_amount":250377.77,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2021-10-01","payment_date":"2021-10-05","payment_amount":46180.9,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2018-01-25","payment_amount":25465.44,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-05-03","payment_date":"2023-05-16","payment_amount":29287.8,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-10","payment_date":"2018-05-08","payment_amount":328772.68,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":31410.5,"contract_number":null}
{"supplier_name":"LEADER GRAPHICS","supplier_abn":"93 865 206 803","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-09-26","payment_date":"2019-10-01","payment_amount":50171.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"ARCHITECTURAL DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-05-17","payment_date":"2024-05-23","payment_amount":33391.16,"contract_number":null}
{"supplier_name":"STACK SPACE PTY LTD","supplier_abn":"28 622 166 572","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-17","payment_date":"2022-07-28","payment_amount":55343.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":44559.22,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN-JACKA","date_invoice_received":"2023-12-18","payment_date":"2024-03-19","payment_amount":160165.48,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2018-11-08","payment_date":"2018-11-15","payment_amount":60394.51,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-04-03","payment_date":"2019-04-09","payment_amount":30012.49,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-04-28","payment_date":"2025-05-06","payment_amount":107978.41,"contract_number":"SLA1624"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":59700.3,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2017-07-28","payment_date":"2017-08-15","payment_amount":30887.7,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT","date_invoice_received":"2020-07-22","payment_date":"2020-07-30","payment_amount":37870.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - DENMAN PROSPECT","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":69541.75,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-11-10","payment_date":"2021-11-11","payment_amount":12100000.0,"contract_number":null}
{"supplier_name":"HILL THALIS ARCHITECTS & URBAN PROJECTS PTY LTD","supplier_abn":"36 002 939 406","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":33418.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING - TAYLOR","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":30756.0,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-29","payment_date":"2018-06-05","payment_amount":37800.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-05","payment_date":"2019-03-07","payment_amount":26119.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":29028.38,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":1486705.08,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-09-18","payment_date":"2017-10-19","payment_amount":47080.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - TAYLOR","date_invoice_received":"2023-09-18","payment_date":"2023-09-21","payment_amount":182261.78,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-04","payment_date":"2019-06-18","payment_amount":1433834.08,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL SERVICES - MOLONGLO","date_invoice_received":"2024-07-11","payment_date":"2024-07-23","payment_amount":216005.9,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS","supplier_abn":"26 701 167 003","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-08-04","payment_date":"2022-08-11","payment_amount":31264.2,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-12-21","payment_date":"2021-02-09","payment_amount":67375.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"DEMOLITION","date_invoice_received":"2017-11-08","payment_date":"2017-11-21","payment_amount":48508.35,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":26570.52,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-08-07","payment_date":"2024-08-13","payment_amount":84735.48,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":118611.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-14","payment_date":"2018-09-25","payment_amount":351454.07,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-09","payment_date":"2018-01-12","payment_amount":38568.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-27","payment_date":"2018-11-15","payment_amount":485694.43,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-17","payment_date":"2017-08-24","payment_amount":247883.35,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-20","payment_date":"2019-09-17","payment_amount":117003.05,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-10","payment_date":"2021-03-16","payment_amount":915878.36,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-25","payment_date":"2020-06-09","payment_amount":28533.34,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-01","payment_date":"2018-11-13","payment_amount":53120.58,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-03-06","payment_date":"2020-03-19","payment_amount":30181.14,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":66869.95,"contract_number":null}
{"supplier_name":"PROPERTY REPUBLIC PTY LTD","supplier_abn":"99 162 396 796","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-12-17","payment_date":"2020-01-21","payment_amount":27307.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-11","payment_date":"2019-06-11","payment_amount":102910.0,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS","supplier_abn":"26 701 167 003","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":32798.7,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2024-09-13","payment_date":"2024-09-19","payment_amount":87073.6,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":311290.52,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-16","payment_date":"2018-11-29","payment_amount":1339790.95,"contract_number":null}
{"supplier_name":"SIGNLIME GROUP PTY LTD","supplier_abn":"12 602 090 639","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-04-16","payment_date":"2019-04-23","payment_amount":25685.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"GROUNDWATER AND SOIL VAPOUR MONITORING - HOLT","date_invoice_received":"2023-12-05","payment_date":"2023-12-19","payment_amount":44757.16,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-09-17","payment_date":"2018-10-04","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-11","payment_date":"2019-10-22","payment_amount":1785525.18,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":34314.49,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"TAYL_100% SALES COMMISSION ON SETTLEMENT X 158  50% X2  1% ON PA","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":257950.0,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"SLA","publish_description":"SITE INVESTIGATION - BELCONNEN","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":25910.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-31","payment_date":"2018-02-06","payment_amount":423380.01,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - LAWSON","date_invoice_received":"2023-12-22","payment_date":"2024-01-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-11-06","payment_date":"2020-11-19","payment_amount":35248.36,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-11","payment_date":"2018-09-18","payment_amount":1727787.95,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN","date_invoice_received":"2024-05-07","payment_date":"2024-05-21","payment_amount":58073.22,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-20","payment_date":"2019-07-02","payment_amount":2200426.03,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-01-30","payment_date":"2025-02-06","payment_amount":26932.1,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":180507.75,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2023-11-24","payment_date":"2023-12-12","payment_amount":38873.16,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2019-08-15","payment_date":"2019-08-29","payment_amount":34782.0,"contract_number":null}
{"supplier_name":"MCKENZIE GROUP CONSULTING (NSW) PTY LTD FORMERLY BCA CERTIFIERS AUSTRALIA PTY LTD","supplier_abn":"53 093 211 995","reporting_entity":"SLA","publish_description":"CERTIFICATION SERVICES - NORTH WRIGHT","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":35640.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-10-16","payment_date":"2017-10-31","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 3","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":589003.08,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":391773.13,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-01-29","payment_date":"2018-03-08","payment_amount":48600.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-31","payment_date":"2018-09-13","payment_amount":58052.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-30","payment_date":"2020-12-22","payment_amount":73513.55,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":49555.88,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-07","payment_date":"2018-06-21","payment_amount":45117.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-16","payment_date":"2020-10-27","payment_amount":1601693.72,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-14","payment_date":"2019-05-21","payment_amount":26668.13,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-08","payment_date":"2022-08-23","payment_amount":54722.36,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-02-18","payment_date":"2021-03-09","payment_amount":79060.94,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-19","payment_date":"2020-03-26","payment_amount":3159325.64,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":44030.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":38279.04,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2023-12-19","payment_date":"2024-01-18","payment_amount":39718.8,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-01","payment_date":"2019-08-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":50887.51,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":36628.9,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"DESIGN AND MANAGEMENT - COOMBS AND WRIGHT","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":66880.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-08-28","payment_date":"2023-09-21","payment_amount":69400.66,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - ORGANISATIONAL PERFORMANCE","date_invoice_received":"2023-07-05","payment_date":"2023-08-03","payment_amount":74999.99,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-30","payment_date":"2019-05-02","payment_amount":26100.0,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":76137.73,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-18","payment_date":"2018-07-26","payment_amount":1282484.7,"contract_number":null}
{"supplier_name":"OGILVY AUSTRALIA PTY LTD","supplier_abn":"50 005 373 508","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":35124.11,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-12-27","payment_date":"2024-01-11","payment_amount":40462.62,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-03-08","payment_date":"2023-03-16","payment_amount":702469.54,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - BELCONNEN","date_invoice_received":"2023-10-11","payment_date":"2023-11-21","payment_amount":62453.47,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - LEGALS (CONVEYANCING)","date_invoice_received":"2017-12-08","payment_date":"2017-12-21","payment_amount":47416.22,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-22","payment_date":"2018-08-28","payment_amount":124084.55,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-09","payment_date":"2019-11-07","payment_amount":68191.03,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - WHITLAM","date_invoice_received":"2023-06-23","payment_date":"2023-06-30","payment_amount":1158159.72,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM","date_invoice_received":"2023-10-19","payment_date":"2023-10-26","payment_amount":539304.79,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":29188.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":27139.71,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 4","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":41196.97,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"ACCOUNTING/TAX ADVICE RELATED TO THE WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-12-05","payment_date":"2023-12-21","payment_amount":68771.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":78940.72,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-07","payment_date":"2020-08-18","payment_amount":42285.27,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":559496.05,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":171351.37,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-30","payment_date":"2018-12-20","payment_amount":29692.04,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-02","payment_date":"2020-10-13","payment_amount":102787.97,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-04","payment_date":"2018-04-10","payment_amount":32428.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":25199.9,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-09-23","payment_date":"2024-09-26","payment_amount":74163.1,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-28","payment_date":"2018-10-09","payment_amount":80572.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-04-04","payment_date":"2025-04-17","payment_amount":25828.0,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SUPPORT - JACKA","date_invoice_received":"2023-04-17","payment_date":"2023-06-13","payment_amount":39099.5,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-13","payment_date":"2022-10-25","payment_amount":380646.76,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":44373.44,"contract_number":null}
{"supplier_name":"OGILVY AUSTRALIA PTY LTD","supplier_abn":"50 005 373 508","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2021-03-14","payment_date":"2021-03-23","payment_amount":26662.35,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL COSTS - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2022-12-06","payment_date":"2023-01-03","payment_amount":27709.14,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-19","payment_date":"2018-04-24","payment_amount":1017869.34,"contract_number":null}
{"supplier_name":"HATCH ROBERTS DAY PTY LTD","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"ENVIRONMENTAL DESIGN AND PLANNING - JACKA","date_invoice_received":"2022-09-27","payment_date":"2022-12-01","payment_amount":108682.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION","date_invoice_received":"2023-02-21","payment_date":"2023-03-07","payment_amount":2118507.21,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN","date_invoice_received":"2024-06-05","payment_date":"2024-06-13","payment_amount":85169.95,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":46220.43,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - JOHN GORTON DRIVE","date_invoice_received":"2023-08-10","payment_date":"2023-08-17","payment_amount":176921.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":25071.75,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2019-07-29","payment_date":"2019-08-20","payment_amount":43246.49,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":1522762.56,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-04-01","payment_date":"2021-04-22","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2024-01-25","payment_date":"2024-02-06","payment_amount":37784.41,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-09","payment_date":"2018-01-12","payment_amount":28701.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-08","payment_date":"2021-06-17","payment_amount":106285.74,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":42668.32,"contract_number":null}
{"supplier_name":"IRWIN AND HARTSHORN PTY LTD","supplier_abn":"69 074 330 082","reporting_entity":"SLA","publish_description":"MONCRIEFF DISPLAY VILLAGE CARPARK","date_invoice_received":"2018-02-09","payment_date":"2018-02-15","payment_amount":104214.0,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-22","payment_date":"2018-12-11","payment_amount":104937.94,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":112769.8,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-25","payment_date":"2022-05-26","payment_amount":91432.94,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2023-02-16","payment_date":"2023-03-09","payment_amount":148250.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-18","payment_date":"2018-05-22","payment_amount":104836.3,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-04-07","payment_date":"2021-07-15","payment_amount":25333.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2018-05-30","payment_date":"2018-06-12","payment_amount":46551.6,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-10-22","payment_date":"2020-11-12","payment_amount":40300.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-07","payment_date":"2022-07-28","payment_amount":79267.74,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-07-11","payment_date":"2024-07-18","payment_amount":79337.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-16","payment_date":"2019-01-31","payment_amount":649596.16,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-27","payment_date":"2020-06-02","payment_amount":86206.37,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"SLA","publish_description":"PROCUREMENT REFORM PROJECT SERVICES","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":69556.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-03","payment_date":"2017-10-31","payment_amount":83161.2,"contract_number":null}
{"supplier_name":"MANUKA REALTY PTY LTD","supplier_abn":"55 110 216 610","reporting_entity":"SLA","publish_description":"VALUATION SERVICES","date_invoice_received":"2018-09-12","payment_date":"2018-09-25","payment_amount":27300.0,"contract_number":null}
{"supplier_name":"NATION CREATIVE PTY LTD","supplier_abn":"81 127 039 703","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":43474.42,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - LAWSON","date_invoice_received":"2023-07-11","payment_date":"2023-08-17","payment_amount":28828.8,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - WHITLAM","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":26359.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-31","payment_date":"2019-04-26","payment_amount":46524.5,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-02-06","payment_date":"2024-03-12","payment_amount":138683.33,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-02-14","payment_date":"2025-02-25","payment_amount":214784.08,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"INTERNAL AUDIT FEES – SINGLE RESIDENTIAL LAND SALES","date_invoice_received":"2023-04-28","payment_date":"2023-05-16","payment_amount":27999.4,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-24","payment_date":"2019-07-23","payment_amount":203656.75,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-25","payment_date":"2018-08-09","payment_amount":363254.03,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-20","payment_date":"2019-03-28","payment_amount":653053.29,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-07","payment_date":"2018-06-21","payment_amount":38593.5,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-20","payment_date":"2019-02-28","payment_amount":1719206.97,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":45081.85,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2023-11-24","payment_date":"2024-01-11","payment_amount":514657.73,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-29","payment_date":"2021-02-18","payment_amount":33600.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"WHITLAM PLANNING CONSULTANCY","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":46877.14,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":54250.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-04-29","payment_date":"2025-05-08","payment_amount":30456.25,"contract_number":"SL170473"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":81717.45,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":65168.95,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":34949.13,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-04-19","payment_date":"2023-05-04","payment_amount":92547.31,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2022-07-21","payment_date":"2022-08-09","payment_amount":57600.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-04","payment_date":"2021-02-16","payment_amount":844342.66,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-06-20","payment_date":"2023-06-30","payment_amount":29287.8,"contract_number":null}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-04-09","payment_date":"2025-04-22","payment_amount":131137.73,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-01-25","payment_amount":109158.5,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"NBN SERVICING - WHITLAM","date_invoice_received":"2023-07-06","payment_date":"2023-07-18","payment_amount":29050.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-21","payment_date":"2020-10-27","payment_amount":117716.47,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":34792.84,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-12-05","payment_date":"2017-12-19","payment_amount":61542.53,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2023-03-14","payment_date":"2023-03-23","payment_amount":33795.3,"contract_number":null}
{"supplier_name":"STACK SPACE PTY LTD","supplier_abn":"28 622 166 572","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":70039.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSULTANTS - ENGINEERING DESIGN","date_invoice_received":"2017-08-03","payment_date":"2017-08-15","payment_amount":29880.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-11-30","payment_date":"2023-12-12","payment_amount":552657.76,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - KINGSTON","date_invoice_received":"2024-02-29","payment_date":"2024-03-07","payment_amount":35452.74,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":35884.6,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-10","payment_date":"2021-05-13","payment_amount":31435.68,"contract_number":null}
{"supplier_name":"NIMARAMA PTY LTD T/AS BALARINJI STUDIO","supplier_abn":"36 090 740 113","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - KENNY AND MOLONGLO","date_invoice_received":"2023-11-20","payment_date":"2023-11-30","payment_amount":42207.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-03","payment_date":"2021-04-20","payment_amount":963315.46,"contract_number":null}
{"supplier_name":"JOHN HOLLAND PTY LTD & CPB CONTRACTORS PTY LTD","supplier_abn":"79 385 373 351","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-18","payment_date":"2019-11-05","payment_amount":342436.59,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"NBN CO - WHITLAM STAGE 2B - FINAL ADJUSTED - DEC 2021","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":115218.4,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING CONSULTANCY SERVICES -JACKA","date_invoice_received":"2024-08-02","payment_date":"2024-09-24","payment_amount":79147.2,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-28","payment_date":"2019-04-09","payment_amount":64200.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":603210.53,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-04","payment_date":"2019-02-12","payment_amount":25800.0,"contract_number":null}
{"supplier_name":"RAY WHITE COMMERCIAL (CANBERRA)","supplier_abn":"86 104 742 850","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-05-27","payment_date":"2020-06-02","payment_amount":37300.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSULTANTS - LANDSCAPING","date_invoice_received":"2017-11-01","payment_date":"2017-11-14","payment_amount":34219.24,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-04-10","payment_date":"2024-04-26","payment_amount":120782.04,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-24","payment_date":"2018-06-12","payment_amount":106832.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-10-31","payment_date":"2017-11-03","payment_amount":61193.28,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2021-04-07","payment_date":"2021-04-27","payment_amount":42588.28,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"ARCHAEOLOGICAL SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":49002.42,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES- MOLONGLO GROUP CENTRE","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":50885.45,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"SLA","publish_description":"VALUATION SERVICES","date_invoice_received":"2020-04-09","payment_date":"2020-04-21","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-09-06","payment_date":"2019-10-29","payment_amount":147450.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"INTERNAL AUDIT FEES – AFFORDABLE HOME PURCHASE SCHEME","date_invoice_received":"2023-05-17","payment_date":"2023-05-30","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-28","payment_date":"2017-08-31","payment_amount":46770.01,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-15","payment_date":"2020-07-28","payment_amount":74841.23,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-26","payment_date":"2020-09-03","payment_amount":28818.86,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-11","payment_date":"2018-12-18","payment_amount":2239851.86,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":125275.28,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-23","payment_date":"2018-08-30","payment_amount":1337391.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":125895.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-02-13","payment_date":"2025-02-20","payment_amount":569294.32,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-28","payment_date":"2018-10-09","payment_amount":34400.16,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":102913.31,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-11-23","payment_date":"2021-11-25","payment_amount":29232.96,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":650936.4,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"SLA","publish_description":"OTHER STAFF RECRUITMENT","date_invoice_received":"2019-03-11","payment_date":"2019-03-26","payment_amount":39499.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-06-02","payment_date":"2023-06-20","payment_amount":97525.8,"contract_number":null}
{"supplier_name":"SHOOTSTA PTY LIMITED","supplier_abn":"17 149 104 647","reporting_entity":"SLA","publish_description":"VIDEO EDITING SERVICES - SUBSCRIPTION 2024-25","date_invoice_received":"2024-05-09","payment_date":"2024-05-21","payment_amount":51414.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-13","payment_date":"2019-09-24","payment_amount":1690076.15,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"CONSTRUCTION - KINGSTON PROJECT MANAGEMENT","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":40706.56,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-21","payment_date":"2019-11-07","payment_amount":546666.66,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"ENGINEERING DESIGN - COOMBS AND WRIGHT","date_invoice_received":"2023-09-18","payment_date":"2023-09-21","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"SLA","publish_description":"SITE INVESTIGATION - BELCONNEN","date_invoice_received":"2023-06-28","payment_date":"2023-07-13","payment_amount":41158.48,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-19","payment_date":"2019-08-15","payment_amount":27758.15,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE WORKS - WHITLAM","date_invoice_received":"2023-09-25","payment_date":"2023-10-03","payment_amount":359908.1,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-13","payment_date":"2020-03-19","payment_amount":78625.61,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-12-24","payment_date":"2021-01-07","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-10-12","payment_date":"2017-10-24","payment_amount":1762132.76,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":451197.58,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":107475.09,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-11-09","payment_date":"2023-11-21","payment_amount":41619.47,"contract_number":null}
{"supplier_name":"JACINTA MAREE CUBIS","supplier_abn":"33 233 001 231","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-19","payment_date":"2019-03-28","payment_amount":26884.0,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSULTANTS - PROJECT MANAGEMENT","date_invoice_received":"2018-03-05","payment_date":"2018-03-15","payment_amount":26527.34,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":77330.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":44702.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":166011.45,"contract_number":null}
{"supplier_name":"MATHER ARCHITECTURE","supplier_abn":"87 158 854 570","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - NORTH WRIGHT","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - KINGSTON","date_invoice_received":"2024-06-05","payment_date":"2024-06-13","payment_amount":66969.53,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-14","payment_date":"2017-08-22","payment_amount":46800.0,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":206919.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":33616.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2018-10-31","payment_date":"2018-12-20","payment_amount":95640.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":26314.28,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":51406.93,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-17","payment_date":"2019-06-27","payment_amount":26700.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - JACKA","date_invoice_received":"2023-04-12","payment_date":"2023-04-20","payment_amount":67085.18,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION – WEST BELCONNEN ENVIRONMENTAL CLEARANCE ZONES","date_invoice_received":"2023-09-19","payment_date":"2023-10-17","payment_amount":104957.5,"contract_number":null}
{"supplier_name":"NBN CO","supplier_abn":"86 136 533 741","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-14","payment_date":"2019-10-22","payment_amount":68700.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - MOLONGLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2023-08-28","payment_date":"2023-10-12","payment_amount":69400.66,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":49440.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":31483.17,"contract_number":null}
{"supplier_name":"OGILVY AUSTRALIA PTY LTD","supplier_abn":"50 005 373 508","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":44188.65,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND CONSTRUCTION - JACKA","date_invoice_received":"2024-04-24","payment_date":"2024-05-14","payment_amount":179953.51,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-12","payment_date":"2018-07-24","payment_amount":1028715.48,"contract_number":null}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-09","payment_date":"2022-10-06","payment_amount":34275.18,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - KINGSTON","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":289760.76,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - ORGANISATIONAL PERFORMANCE","date_invoice_received":"2023-11-20","payment_date":"2023-12-19","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-10","payment_date":"2020-02-18","payment_amount":51672.9,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL CONSTRUCTION - MOLONGOLO VALLEY INTERCEPTOR SEWER","date_invoice_received":"2024-01-09","payment_date":"2024-01-25","payment_amount":857186.54,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-13","payment_date":"2021-05-25","payment_amount":70783.27,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM STAGE 4","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":44193.66,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":32239.85,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":236034.82,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-06-27","payment_date":"2024-07-09","payment_amount":32218.45,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-04-12","payment_date":"2019-04-26","payment_amount":41000.0,"contract_number":null}
{"supplier_name":"INDEPENDENT PROPERTY GROUP SALES PTY LTD","supplier_abn":"60 143 878 353","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2019-11-27","payment_date":"2019-12-17","payment_amount":37200.0,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-21","payment_date":"2018-07-19","payment_amount":447806.61,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"SLA","publish_description":"CONSULTING SERVICES - ORGANISATIONAL PERFORMANCE","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":80400.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"ACCOUNTING/TAX ADVICE RELATED TO THE WEST BELCONNEN JOINT VENTURE","date_invoice_received":"2023-08-14","payment_date":"2023-08-17","payment_amount":41461.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"SLA","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2020-03-26","payment_date":"2020-04-02","payment_amount":35815.7,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS\nCOMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":55371.82,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":38823.4,"contract_number":null}
{"supplier_name":"OPEN SPATIAL AUSTRALIA PTY LTD","supplier_abn":"53 095 927 521","reporting_entity":"TAMSD","publish_description":"SOFTWARE (RECURRENT)","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":53821.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-25","payment_date":"2020-11-26","payment_amount":174703.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RENT A FENCE AUSTRALIA TRUST","supplier_abn":"18 396 900 781","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":25500.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"MONTHLY PAYMENT, IRRIGATION CONTRACT MAY15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":71820.43,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-24","payment_date":"2019-06-06","payment_amount":60860.01,"contract_number":null}
{"supplier_name":"WHERETO RESEARCH BASED CONSULTING PTY LTD","supplier_abn":"65 605 178 603","reporting_entity":"SLA","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2019-05-24","payment_date":"2019-06-06","payment_amount":29218.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WLTB UNIT TRUST","supplier_abn":"37 628 135 120","reporting_entity":"SLA","publish_description":"CONVEYANCING SERVICES - JACKA","date_invoice_received":"2023-07-11","payment_date":"2023-07-20","payment_amount":52910.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL &\nENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":45584.68,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"59 061 925 335","reporting_entity":"TAMSD","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":79294.6,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"P14/14 CONCRETE WORK NORTH CANBERRA","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":50344.76,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":93335.0,"contract_number":null}
{"supplier_name":"GREENING AUST CAPITAL REGION LTD","supplier_abn":"12 110 484 181","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":36168.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SUPPORT - WHITLAM","date_invoice_received":"2023-11-03","payment_date":"2024-01-16","payment_amount":45915.51,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":25550.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR N & M CLANCY FAMILY TRUST","supplier_abn":"68 799 217 233","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS","date_invoice_received":"2020-03-31","payment_date":"2020-04-14","payment_amount":53161.45,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-05-23","payment_date":"2023-06-01","payment_amount":1051314.64,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":343580.09,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":27957.48,"contract_number":null}
{"supplier_name":"DAVID LAMONT'S TREE SERVICES","supplier_abn":"30 119 953 826","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":62113.33,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TAMSD","publish_description":"SERVICE AGREEMENTS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":205591.77,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":26290.0,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TAMSD","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":30179.6,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":56625.0,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":29600.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":28234.8,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":26503.0,"contract_number":null}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":39974.54,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":39490.46,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"ALLSTATE LINEMARKING SERVICES PTY LTD","supplier_abn":"98 109 627 652","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":119569.52,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":96136.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - NORTH WRIGHT","date_invoice_received":"2022-12-13","payment_date":"2023-01-03","payment_amount":32252.0,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":25420.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-21","payment_date":"2017-11-30","payment_amount":48858.28,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":27034.7,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-20","payment_date":"2019-10-03","payment_amount":2276573.38,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":147514.15,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":71731.78,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":52727.88,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":73304.25,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":39734.48,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":743236.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":124135.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":84700.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":83657.89,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":44143.81,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":62849.72,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY\nLTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":138235.17,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":106094.12,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES","supplier_abn":"90 719 052 204","reporting_entity":"TAMSD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"ARBORGEN AUSTRALIA PTY LTD","supplier_abn":"86 127 122 329","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33035.86,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"TAMSD","publish_description":"TRAINING INTERNAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":31191.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-20","payment_date":"2018-11-06","payment_amount":42783.5,"contract_number":null}
{"supplier_name":"EDL GROUP OPERATIONS PTY LTD","supplier_abn":"39 055 555 416","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":66805.24,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"BUBBA RUBBA","supplier_abn":"76 980 940 709","reporting_entity":"TAMSD","publish_description":"EDDISON PARK. RUBBER SOFTFALL REPAIR","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":27731.55,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":187051.7,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":27450.5,"contract_number":null}
{"supplier_name":"KILLARNEY LINEN PTY LTD","supplier_abn":"83 003 816 831","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":70883.44,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-22","payment_date":"2019-03-14","payment_amount":33302.16,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2023-07-26","payment_date":"2023-08-03","payment_amount":261662.96,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-11-09","payment_date":"2022-11-17","payment_amount":31500.28,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":43576.01,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":30029.0,"contract_number":null}
{"supplier_name":"BENO EXCAVATIONS PTY LTD","supplier_abn":"68 085 418 248","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":26440.22,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":106765.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"NATIONAL ICT AUSTRALIA LTD","supplier_abn":"62 102 206 173","reporting_entity":"TAMSD","publish_description":"COMP  -  SOFTWARE LICENSE PURCHASES & INSTALLATIONS (OTHER)","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":49931.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":25052.5,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":1139505.68,"contract_number":null}
{"supplier_name":"SWELL DESIGN GROUP","supplier_abn":"95 060 811 725","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2018-12-19","payment_date":"2019-01-24","payment_amount":28358.0,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING\nAND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":33309.03,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":53000.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":93627.95,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY\nLTD","supplier_abn":"94 066 960 085","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":54326.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":227723.7,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"SLA","publish_description":"ECOLOGICAL ASSESSMENT - HUME AND SYMONSTON","date_invoice_received":"2025-02-18","payment_date":"2025-03-06","payment_amount":36198.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":2669784.59,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":1014076.99,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":32165.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":64065.87,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":106756.36,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2023-04-04","payment_date":"2023-04-13","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":609186.86,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":27044.05,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":26600.47,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TAMSD","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":26560.6,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":75831.55,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":381400.49,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":105121.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SOUTHERN CABLE SERVICES TRUST","supplier_abn":"12 219 302 120","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2020-07-29","payment_date":"2020-08-13","payment_amount":51920.0,"contract_number":null}
{"supplier_name":"EGAN NATIONAL VALUERS ACT","supplier_abn":"17 102 907 906","reporting_entity":"TAMSD","publish_description":"VALUERS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":26814.26,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":61718.65,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":2653874.72,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":52319.63,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":27828.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"LANDSCAPE AND DESIGN CONSULTANCY - LAWSON","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":60929.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-07-15","payment_date":"2024-07-23","payment_amount":867888.24,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2023-12-19","payment_date":"2024-01-09","payment_amount":293375.67,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M  -  PLUMBING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"CREST RAISING AT NORTH WESTON DAM SECONDARY SPILLWAY","date_invoice_received":"2026-03-06","payment_date":"2026-04-15","payment_amount":61553.56,"contract_number":"39077-CNP-005"}
{"supplier_name":"STRATEGIC REFORM PTY LTD","supplier_abn":"34 146 766 707","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES – PROVISION OF AN ICT BUSINESS CASE","date_invoice_received":"2023-03-06","payment_date":"2023-03-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"DESIGN SERVICES -  WHITLAM LOCAL CENTRE","date_invoice_received":"2023-09-18","payment_date":"2023-10-19","payment_amount":48411.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-07-14","payment_date":"2017-08-03","payment_amount":449867.78,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":79988.8,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"PROJECT MINGLE EXPENSES","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"BURGESS HORTICULTURAL SERVICES","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":101906.75,"contract_number":null}
{"supplier_name":"BUSHFIRE & NATURAL HAZARDS CRC LIMITED","supplier_abn":"21 163 137 979","reporting_entity":"TAMSD","publish_description":"CONTRIBUTION TO NATIONAL PROJECTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-12-23","payment_amount":45652.6,"contract_number":null}
{"supplier_name":"ZNX (2) PTY LTD","supplier_abn":"52 104 352 650","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-28","payment_date":"2017-12-19","payment_amount":78673.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":496522.82,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":32165.1,"contract_number":null}
{"supplier_name":"LANDSCAPE DIRECT","supplier_abn":"83 141 726 632","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":29514.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DICKSON LANDMARK UNIT TRUST","supplier_abn":"24 366 148 326","reporting_entity":"SLA","publish_description":"BUILDING REPAIRS & MAINTENANCE","date_invoice_received":"2018-02-23","payment_date":"2018-03-20","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-02-17","payment_date":"2020-02-25","payment_amount":1329914.91,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":37485.44,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-04-21","payment_date":"2023-05-09","payment_amount":344665.34,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":40562.45,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":29272.0,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":32840.2,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":27863.33,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":76796.61,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-06-12","payment_date":"2024-06-27","payment_amount":34447.11,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL MANAGEMENT - KENNY","date_invoice_received":"2025-01-31","payment_date":"2025-02-06","payment_amount":38138.0,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":51170.81,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":25429.24,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":190819.31,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":28262.3,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":31228.34,"contract_number":null}
{"supplier_name":"CIVILSCOPE CONSULT PTY LTD","supplier_abn":"36 128 068 217","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":26999.5,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-22","payment_date":"2018-07-12","payment_amount":35148.44,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":59948.32,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":88253.35,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-08-25","payment_date":"2022-09-15","payment_amount":86375.72,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2023-06-06","payment_date":"2023-06-27","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":54629.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":39310.0,"contract_number":null}
{"supplier_name":"CIVILSCOPE CONSULT PTY LTD","supplier_abn":"36 128 068 217","reporting_entity":"TAMSD","publish_description":"R&M - PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":27340.5,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":80914.75,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-11","payment_date":"2019-02-28","payment_amount":467772.29,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":614265.59,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"TAMSD","publish_description":"POST NAT CAP RALLY GRADING WORKS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":48262.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":29040.94,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":37875.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":1738904.73,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":40416.64,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-11-18","payment_date":"2019-12-05","payment_amount":2513268.67,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":49595.7,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":132277.17,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":68698.38,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26503.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-09-20","payment_date":"2024-09-26","payment_amount":438097.49,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-16","payment_date":"2018-05-31","payment_amount":36691.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":42963.25,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"PATCH PROGRAM JUN15","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":121451.18,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":112500.09,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M  -  TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":75229.29,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":79273.34,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":25987.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-11-22","payment_date":"2023-11-30","payment_amount":1918645.44,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TAMSD","publish_description":"SERIALS/MID YEAR RENEWAL","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":27465.52,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2016-03-18","payment_amount":38748.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RIVERVIEW TRUST","supplier_abn":"33 736 976 065","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2019-02-18","payment_date":"2019-03-26","payment_amount":29583.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"BRIDGE 1184 REPLACEMENT JOHN KNIGHT MEMORAIL PARK","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":42332.65,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":26809.4,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":30189.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":52937.5,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT SUPPORT - COOMBS AND WRIGHT","date_invoice_received":"2023-06-28","payment_date":"2023-07-13","payment_amount":28325.0,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":27656.43,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":34723.0,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":104998.71,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":44214.53,"contract_number":null}
{"supplier_name":"ABA CONSTUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":42020.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - POWERLINE RELOCATION","date_invoice_received":"2023-03-20","payment_date":"2023-03-28","payment_amount":1084071.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MGT / CREATIVE DEVELOPMENT","date_invoice_received":"2018-06-29","payment_date":"2018-07-12","payment_amount":73177.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE INTEGRITY UNIT TRUST","supplier_abn":"53 026 854 009","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - BELCONNEN HEALTH CENTRE","date_invoice_received":"2025-02-26","payment_date":"2025-03-06","payment_amount":28960.27,"contract_number":null}
{"supplier_name":"STRATEGIC REFORM PTY LTD","supplier_abn":"34 146 766 707","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES – PROVISION OF AN ICT BUSINESS CASE","date_invoice_received":"2023-03-16","payment_date":"2023-03-23","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":72204.98,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":43165.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":107831.81,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY\nLTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"CONSULTANTS PLACE DESIGN","date_invoice_received":"2023-03-22","payment_date":"2023-03-30","payment_amount":86795.5,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":106730.6,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-27","payment_date":"2018-08-28","payment_amount":37091.34,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":186167.59,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":58960.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":1952637.02,"contract_number":null}
{"supplier_name":"ALLSTATE LINEMARKING SERVICES PTY LTD","supplier_abn":"98 109 627 652","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":136994.45,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":39454.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-11","payment_date":"2018-06-07","payment_amount":34790.38,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":27471.95,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":88220.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":416904.22,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-03-09","payment_date":"2023-03-28","payment_amount":31499.93,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":47698.45,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED\nAND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":26969.12,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":36560.0,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":28497.72,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT  - WHITLAM","date_invoice_received":"2023-04-24","payment_date":"2023-05-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":27930.1,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND","date_invoice_received":"2023-09-26","payment_date":"2023-10-10","payment_amount":2117946.88,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-16","payment_date":"2019-10-01","payment_amount":55864.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-21","payment_date":"2018-12-18","payment_amount":65270.7,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":98443.51,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TAMSD","publish_description":"INSURANCE PREMIUMS","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":36425.4,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":30503.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":27128.2,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":59448.14,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":608897.17,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"REALLOCATION OF HIGH VOLTAGE POWER LINE – MOLONGLO","date_invoice_received":"2023-10-30","payment_date":"2023-11-28","payment_amount":118086.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":30287.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"AV 123, KOWEN ROADSIDE PRUNING","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":32076.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-28","payment_date":"2018-04-12","payment_amount":43227.77,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":38922.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":29563.0,"contract_number":null}
{"supplier_name":"ANU ENTERPRISE PTY LTD","supplier_abn":"31 008 548 650","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":132904.33,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":37250.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":1880073.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-20","payment_date":"2019-05-30","payment_amount":550773.25,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":29647.2,"contract_number":null}
{"supplier_name":"CIVILSCOPE CONSULT PTY LTD","supplier_abn":"36 128 068 217","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":44630.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":788488.91,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":67870.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":85336.45,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-12","payment_date":"2019-07-23","payment_amount":1493288.65,"contract_number":null}
{"supplier_name":"THE DUANE LOCATION IQ TRUST & GLM FAMILY TRUST","supplier_abn":"30 658 856 304","reporting_entity":"SLA","publish_description":"PROJECT ADMINISTRATION SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2024-01-30","payment_date":"2024-02-08","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":34204.51,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"JUNE 2015 GREENWASTE PROCESSING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":37187.91,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL SERVICES – TENDER NEGOTIATIONS","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":43965.69,"contract_number":null}
{"supplier_name":"ALLSTATE LINEMARKING SERVICES PTY LTD","supplier_abn":"98 109 627 652","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":72332.39,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":28190.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-10-09","payment_date":"2020-10-13","payment_amount":83209.5,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":31487.5,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2023-09-28","payment_date":"2023-10-05","payment_amount":46091.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RIVERVIEW TRUST","supplier_abn":"33 736 976 065","reporting_entity":"SLA","publish_description":"PLUMBING WORKS - MILAPURU ESTATE","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":34342.54,"contract_number":null}
{"supplier_name":"AUSTRALIAN WEAVING PTY LTD","supplier_abn":"22 164 158 589","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":36579.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2022-04-13","payment_date":"2022-04-13","payment_amount":53241.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SZMM FAMILY TRUST","supplier_abn":"82 372 822 123","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-10","payment_date":"2019-08-02","payment_amount":38528.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-12","payment_date":"2018-03-15","payment_amount":35162.6,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"SLA","publish_description":"CONSTRUCTION TRAINING LEVY","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":304821.23,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"PROJECT DESIGN MANAGEMENT - COOMBS AND WRIGHT VILLAGE","date_invoice_received":"2023-11-03","payment_date":"2023-11-30","payment_amount":31790.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":40103.44,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":97260.21,"contract_number":null}
{"supplier_name":"FLEXIBLE DRAIN CLEAR SERVICE","supplier_abn":"43 182 250 164","reporting_entity":"TAMSD","publish_description":"SW PROGRESS CLAIM#12 MAY15","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":358727.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2018-12-24","payment_date":"2019-01-17","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":25907.56,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":31958.33,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":228183.09,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PO P1038","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":30118.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":710026.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-09","payment_date":"2018-07-17","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":352866.05,"contract_number":null}
{"supplier_name":"TANK PTY LTD","supplier_abn":"69 095 397 032","reporting_entity":"SLA","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":26204.09,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":27906.42,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":25970.73,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-11","payment_date":"2020-03-19","payment_amount":539798.85,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"PROJECT MINGLE EXPENSES - WHITLAM","date_invoice_received":"2023-01-31","payment_date":"2023-02-14","payment_amount":32373.83,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"SERVICES PROVIDED TO ASSIST IN DEVELOPMENT OF THE SLA WEBSITE","date_invoice_received":"2023-05-08","payment_date":"2023-05-18","payment_amount":31499.93,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":41543.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-19","payment_date":"2021-04-22","payment_amount":44677.05,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":95781.09,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":54629.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":101183.04,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-08","payment_date":"2019-04-30","payment_amount":186678.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":76032.23,"contract_number":null}
{"supplier_name":"ECOWAY AUST PTY LTD","supplier_abn":"63 126 155 539","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":25600.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":1368102.38,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":75381.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M  -  PLUMBING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-20","payment_date":"2017-11-14","payment_amount":28682.69,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-11-29","payment_date":"2017-12-07","payment_amount":342182.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-16","payment_date":"2017-08-24","payment_amount":50195.75,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2018-09-28","payment_date":"2018-10-09","payment_amount":37574.9,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-20","payment_date":"2020-12-08","payment_amount":90002.0,"contract_number":null}
{"supplier_name":"ADTEC ACT PTY LTD","supplier_abn":"36 050 769 107","reporting_entity":"TAMSD","publish_description":"ADMIN REPORTING MODULE LINENTRACK","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":53600.0,"contract_number":null}
{"supplier_name":"THE HORNERY INSTITUTE","supplier_abn":"80 095 778 224","reporting_entity":"SLA","publish_description":"CONSTRUCTION - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2023-02-08","payment_date":"2023-02-28","payment_amount":65076.52,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - POWERLINE RELOCATION","date_invoice_received":"2022-12-14","payment_date":"2023-01-03","payment_amount":1143013.18,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"MUGGA SEEDING","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":30238.12,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS CONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":29568.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS","date_invoice_received":"2024-07-15","payment_date":"2024-08-06","payment_amount":43138.66,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48988.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2023-04-21","payment_date":"2023-05-09","payment_amount":570344.62,"contract_number":null}
{"supplier_name":"GERARD PROFESSIONAL SOLUTIONS PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":61765.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-08-25","payment_date":"2022-09-15","payment_amount":26711.43,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-16","payment_date":"2020-01-07","payment_amount":350693.87,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":25211.63,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":38823.4,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"SL MAINTENANCE PROGRESS  NO.72 JUN15","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":618244.85,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M  -  TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":98443.51,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2023-11-24","payment_date":"2023-12-05","payment_amount":101471.71,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":40645.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":188437.64,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":33187.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RENT A FENCE AUSTRALIA TRUST","supplier_abn":"18 396 900 781","reporting_entity":"SLA","publish_description":"FENCING","date_invoice_received":"2018-02-22","payment_date":"2018-02-27","payment_amount":55647.9,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":47170.71,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-29","payment_date":"2019-04-09","payment_amount":33829.58,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":59234.61,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":78672.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":46612.87,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":153002.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - POWERLINE RELOCATION - MOLONGLO","date_invoice_received":"2024-04-22","payment_date":"2024-05-28","payment_amount":223669.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":28466.9,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":25582.15,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-15","payment_date":"2018-06-21","payment_amount":1020406.1,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":76369.34,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":72401.32,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"SERVICES PROVIDED TO ASSIST IN DEVELOPMENT OF THE SLA WEBSITE","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":44816.84,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":91112.6,"contract_number":null}
{"supplier_name":"AGRIQUIP MACHINERY","supplier_abn":"90 860 415 088","reporting_entity":"TAMSD","publish_description":"R&M  -  VEHICLES OTHER","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":31270.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":1646079.62,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":43211.66,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":30503.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MARKETING SERVICES - WHITLAM","date_invoice_received":"2023-05-24","payment_date":"2023-06-01","payment_amount":76000.01,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":45485.14,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-30","payment_date":"2018-09-13","payment_amount":791460.84,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TAMSD","publish_description":"SERVICE AGREEMENTS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":169165.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TAMSD","publish_description":"CCTV UPGRADE","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":156968.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":32084.25,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":26380.2,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-07-19","payment_date":"2023-08-01","payment_amount":1267811.14,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2021-04-09","payment_date":"2021-04-20","payment_amount":55946.07,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":27024.2,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-31","payment_date":"2018-09-11","payment_amount":30299.5,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-10-25","payment_date":"2022-11-08","payment_amount":47249.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":86927.5,"contract_number":null}
{"supplier_name":"EDL GROUP OPERATIONS PTY LTD","supplier_abn":"39 055 555 416","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":53063.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":445971.01,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":134384.56,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":40087.25,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":91291.65,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"TAMSD","publish_description":"PROMOTION - GENERAL","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":25987.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-02-09","payment_date":"2021-02-18","payment_amount":492624.51,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"SLA","publish_description":"ECOLOGICAL ASSESSMENT - HUME AND SYMONSTON","date_invoice_received":"2024-12-19","payment_date":"2025-03-06","payment_amount":60443.9,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":166540.56,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":59818.55,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL &\nENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":30503.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":30503.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-10-21","payment_date":"2017-11-28","payment_amount":92349.4,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-08-23","payment_date":"2023-09-05","payment_amount":1017533.07,"contract_number":null}
{"supplier_name":"SUBURBAN LAND AGENCY & RIVERVIEW DEVELOPMENTS (ACT) PTY LIMITED","supplier_abn":"72 619 778 053","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-05-23","payment_date":"2019-06-18","payment_amount":544820.14,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":27025.0,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE - SITEFINITY RENEWAL 2024-2025","date_invoice_received":"2024-08-14","payment_date":"2024-08-22","payment_amount":32380.85,"contract_number":null}
{"supplier_name":"J A  COMMINS AND CO","supplier_abn":"92 148 259 290","reporting_entity":"TAMSD","publish_description":"AV 123, KOWEN ROADSIDE CLEARING","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":38228.3,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TAMSD","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":26272.4,"contract_number":null}
{"supplier_name":"DIRECTIONS MANAGEMENT & CONSULTING PTY LTD","supplier_abn":"63 080 786 214","reporting_entity":"TAMSD","publish_description":"TRADE DEBTORS (NON - SYSTEM)","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":41864.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-03","payment_date":"2019-04-04","payment_amount":51978.85,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":57906.38,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":89930.78,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-12","payment_date":"2021-01-21","payment_amount":171354.48,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-11","payment_date":"2017-10-31","payment_amount":78470.88,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":72600.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"AC14 15% RAP WARM","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":31427.46,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":79269.0,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27950.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2025-02-27","payment_date":"2025-03-20","payment_amount":29304.0,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"TAMSD","publish_description":"PROMOTION  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28248.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":420593.71,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-25","payment_date":"2019-05-07","payment_amount":39182.73,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-08-11","payment_date":"2017-08-22","payment_amount":288782.39,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-19","payment_amount":82886.73,"contract_number":null}
{"supplier_name":"IR & NJ BRAND PTY LTD","supplier_abn":"35 060 042 328","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":28242.5,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SUPPORT - WHITLAM","date_invoice_received":"2024-02-02","payment_date":"2024-02-13","payment_amount":25269.39,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":52536.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-03-21","payment_date":"2018-03-29","payment_amount":749089.93,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":26241.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"SLA","publish_description":"IT SUPPORT","date_invoice_received":"2022-09-13","payment_date":"2022-09-20","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2022-10-24","payment_date":"2022-11-15","payment_amount":48163.5,"contract_number":null}
{"supplier_name":"HOMEWOOD CONSULTING PTY LTD","supplier_abn":"39 531 880 706","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":72501.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY\nLTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":38474.98,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"59 061 925 335","reporting_entity":"TAMSD","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":507976.65,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"TAMSD","publish_description":"FENCING","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":46362.04,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-23","payment_date":"2022-09-06","payment_amount":2659591.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":58772.08,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":80750.61,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":40964.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"WHERETO RESEARCH BASED CONSULTING PTY LTD","supplier_abn":"65 605 178 603","reporting_entity":"SLA","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2019-01-16","payment_date":"2019-02-12","payment_amount":27264.6,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":39050.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"PROFILER HIRE JUN15","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"EGAN NATIONAL VALUERS ACT","supplier_abn":"17 102 907 906","reporting_entity":"TAMSD","publish_description":"VALUERS","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"JOHNSTON TRUCK BODIES PTY LTD","supplier_abn":"22 053 517 374","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":34067.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2024-02-05","payment_date":"2024-02-15","payment_amount":57734.91,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":55763.08,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"WEBSITE REDEVELOPMENT - NEW SLA WEBSITE","date_invoice_received":"2024-03-28","payment_date":"2024-04-04","payment_amount":31499.93,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":49000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":44550.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-12-08","payment_date":"2020-12-15","payment_amount":443826.97,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":35430.3,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":488644.51,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":26503.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":48158.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - LAWSON","date_invoice_received":"2024-02-06","payment_date":"2024-02-22","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":61243.05,"contract_number":null}
{"supplier_name":"LEACH STEGER","supplier_abn":"12 920 463 267","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":50278.63,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":59290.0,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-08-07","payment_date":"2024-08-13","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"BELLARINE TREE SERVICES PTY LTD","supplier_abn":"99 006 051 234","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":138000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-17","payment_date":"2018-08-30","payment_amount":33348.33,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - PLANT & MACHINERY","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":30012.35,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL &\nENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":108996.98,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-21","payment_date":"2019-07-02","payment_amount":620976.2,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":37340.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-03-12","payment_date":"2021-03-18","payment_amount":477320.73,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":327249.79,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-10","payment_amount":49395.72,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"MARKETING EXPENSES - JACKA","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":37726.61,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - BELCONNEN LAKESHORE","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":68114.78,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-26","payment_date":"2019-10-03","payment_amount":25013.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-06","payment_amount":105369.0,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":31652.73,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"PROJECT MARKETING SERVICES - WHITLAM","date_invoice_received":"2024-04-05","payment_date":"2024-04-23","payment_amount":31003.15,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":91943.92,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM STAGE 4","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":42026.82,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":79684.42,"contract_number":null}
{"supplier_name":"KILLARNEY LINEN PTY LTD","supplier_abn":"83 003 816 831","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":104362.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-01-31","payment_date":"2019-02-12","payment_amount":32191.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-06-04","payment_date":"2021-06-17","payment_amount":364801.82,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":25498.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-09","payment_amount":27532.02,"contract_number":null}
{"supplier_name":"HEWATT EARTHWORKS PTY LTD","supplier_abn":"39 120 060 095","reporting_entity":"TAMSD","publish_description":"NTH WESTON PONDS S","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":57782.21,"contract_number":null}
{"supplier_name":"ATCO STRUCTURES & LOGISTICS PTY LTD","supplier_abn":"71 083 902 309","reporting_entity":"TAMSD","publish_description":"INSTALLATION & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":28548.53,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":36685.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-09-16","payment_date":"2019-09-19","payment_amount":167016.21,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":48404.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-23","payment_date":"2020-10-06","payment_amount":83209.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":77096.8,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":302495.11,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-03-14","payment_date":"2025-03-20","payment_amount":284316.1,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING\nAND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"NAAS ROAD LOW LEVEL CROSSING CLEAN UP","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":52334.15,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":54094.08,"contract_number":null}
{"supplier_name":"TANK PTY LTD","supplier_abn":"69 095 397 032","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-10-26","payment_date":"2022-11-08","payment_amount":26528.04,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":89988.8,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":32940.6,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":52344.18,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":623510.15,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-11-24","payment_date":"2022-11-29","payment_amount":824256.45,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":29503.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-06","payment_date":"2021-05-11","payment_amount":498594.99,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":175784.92,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-05-22","payment_date":"2024-06-25","payment_amount":318388.02,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":28336.3,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-14","payment_date":"2020-01-21","payment_amount":1867527.04,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-18","payment_date":"2018-06-05","payment_amount":830577.36,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":46739.66,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":494079.75,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TAMSD","publish_description":"PO#Z7020957","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":36773.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":37099.02,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"URBAN DESIGN AND LANDSCAPE - JOHN GORTON DRIVE","date_invoice_received":"2023-10-11","payment_date":"2023-10-31","payment_amount":31537.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":73839.72,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":44250.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT  - WHITLAM","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":null,"date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":654469.69,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-07-20","payment_date":"2018-08-02","payment_amount":998695.86,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":34499.45,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TAMSD","publish_description":"SOFTWARE","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":247500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SOUTHERN CABLE SERVICES TRUST","supplier_abn":"12 219 302 120","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2020-08-14","payment_date":"2020-09-01","payment_amount":38060.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-06","payment_date":"2021-01-27","payment_amount":78980.31,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":25424.86,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":112239.03,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":87741.5,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-18","payment_date":"2019-10-01","payment_amount":120130.43,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":32260.91,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-01-21","payment_date":"2021-02-02","payment_amount":439362.14,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":27643.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-04-24","payment_date":"2020-05-12","payment_amount":100693.32,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-07-08","payment_date":"2022-07-26","payment_amount":67848.7,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"TRAFFIC SIGNAL MAINTENACE, JUNE15","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":68006.01,"contract_number":null}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":36726.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"SLA","publish_description":"SELLING EXPENSES - AGENTS COMMISSION","date_invoice_received":"2017-09-11","payment_date":"2017-09-14","payment_amount":52937.5,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":207900.95,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-23","payment_date":"2018-12-11","payment_amount":52888.0,"contract_number":null}
{"supplier_name":"KILLARNEY LINEN PTY LTD","supplier_abn":"83 003 816 831","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":52889.43,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":41483.07,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":30676.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2023-08-28","payment_date":"2023-09-05","payment_amount":108714.44,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":56870.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":52536.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL &\nENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":143189.96,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":41000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - TAYLOR RESIDENTIAL ESTATE","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":35180.75,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":1710822.07,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":199485.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE - SILK AND TOP-UP","date_invoice_received":"2024-09-12","payment_date":"2024-09-19","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":74478.27,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":115345.27,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":96180.97,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-11-23","payment_date":"2022-11-29","payment_amount":58555.97,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":1602003.43,"contract_number":null}
{"supplier_name":"DESIGNED BUILDING SYSTEMS","supplier_abn":"39 002 845 454","reporting_entity":"TAMSD","publish_description":"OTHER RENT & HIRE","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"BEN AULICH FAMILY TRUST & WOODSAL FAMILY\nTRUST","supplier_abn":"24 176 434 775","reporting_entity":"TAMSD","publish_description":"LEGAL COSTS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":27775.69,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":53181.37,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":140392.42,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":25508.48,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28984.41,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"TAMSD","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":158957.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":75016.19,"contract_number":null}
{"supplier_name":"HOMEWOOD CONSULTING PTY LTD","supplier_abn":"39 531 880 706","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":73669.64,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":30156.5,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":33906.24,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"SERVICES PROVIDED TO ASSIST IN DEVELOPMENT OF THE SLA WEBSITE","date_invoice_received":"2023-08-08","payment_date":"2023-08-22","payment_amount":31499.93,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-10-22","payment_date":"2019-10-31","payment_amount":1561415.73,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - WHITLAM","date_invoice_received":"2024-07-03","payment_date":"2024-07-16","payment_amount":31003.15,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-01","payment_date":"2019-03-21","payment_amount":497127.69,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-06","payment_date":"2019-10-01","payment_amount":173737.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":390525.18,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-02-08","payment_date":"2019-02-21","payment_amount":48158.0,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":48060.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"CONCRETE FP GRINDING JUN15","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":39402.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":49280.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":27722.07,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":301556.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR STEGER TRUST","supplier_abn":"12 920 463 267","reporting_entity":"SLA","publish_description":"DETAIL SITE SURVEY - SYMONSTON","date_invoice_received":"2023-04-24","payment_date":"2023-05-04","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":333327.18,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"SL MAINT SUPERITENDENCE JUN15","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":57665.08,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":117763.0,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":49863.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":25606.28,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":2908931.01,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":52593.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-04","payment_date":"2018-12-13","payment_amount":77281.05,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":45450.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-12","payment_date":"2020-11-19","payment_amount":171413.03,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"WO210C WBRMC CRM MAY 15","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":45989.1,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-03-01","payment_date":"2024-03-14","payment_amount":1196871.53,"contract_number":null}
{"supplier_name":"WHERETO RESEARCH BASED CONSULTING PTY LTD","supplier_abn":"65 605 178 603","reporting_entity":"SLA","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2019-06-19","payment_date":"2019-07-04","payment_amount":29218.75,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":103859.08,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":35574.24,"contract_number":null}
{"supplier_name":"180 WASTE GROUP PTY LTD","supplier_abn":"91 162 858 844","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-11-22","payment_date":"2022-12-01","payment_amount":26204.75,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":39560.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-28","payment_date":"2020-07-30","payment_amount":60984.0,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2022-12-06","payment_date":"2022-12-15","payment_amount":31500.28,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-07-12","payment_date":"2019-07-18","payment_amount":113147.07,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - POWERLINE RELOCATION","date_invoice_received":"2023-02-17","payment_date":"2023-03-28","payment_amount":1035535.08,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":248976.1,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":27337.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-10","payment_amount":91524.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":335995.94,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TAMSD","publish_description":"CONSUMABLES  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26367.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM STAGE 4","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":40333.61,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-27","payment_date":"2020-09-24","payment_amount":400006.5,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":182662.27,"contract_number":"PISL0002958"}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":53600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"PLACE DESIGN - PHILLIP","date_invoice_received":"2022-12-20","payment_date":"2023-01-03","payment_amount":55467.5,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":85228.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":30716.77,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":49999.99,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":75381.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":34189.52,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":68732.5,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":38823.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":109982.39,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-08-20","payment_date":"2019-09-03","payment_amount":1752664.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT CONSULTANCY - JACKA","date_invoice_received":"2024-03-21","payment_date":"2024-04-09","payment_amount":32400.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-23","payment_date":"2018-03-08","payment_amount":233462.53,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":34586.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":464744.17,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-11-23","payment_date":"2018-11-29","payment_amount":708719.71,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":54853.29,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M  -  TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":116584.07,"contract_number":null}
{"supplier_name":"ALLSTATE LINEMARKING SERVICES PTY LTD","supplier_abn":"98 109 627 652","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":28523.1,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":53701.6,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"SERVICES PROVIDED TO ASSIST IN DEVELOPMENT OF THE SLA WEBSITE","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":31499.93,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":48028.62,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":26503.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":249584.53,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-19","payment_date":"2019-03-28","payment_amount":838157.53,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY\nLTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":173556.88,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":132433.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-09","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":156200.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-11-30","payment_date":"2020-12-08","payment_amount":203401.95,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":25272.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":57431.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"BRIDGE MAINTENANCE PROGRAM PKG2 JUN15","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":79453.84,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":26136.08,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"SLA","publish_description":"BUILDING AND CONSTRUCTION TRAINING LEVY","date_invoice_received":"2023-07-05","payment_date":"2023-07-06","payment_amount":204169.5,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":37995.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-08-22","payment_date":"2022-08-30","payment_amount":1631005.06,"contract_number":null}
{"supplier_name":"WHERETO RESEARCH BASED CONSULTING PTY LTD","supplier_abn":"65 605 178 603","reporting_entity":"SLA","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2019-04-12","payment_date":"2019-05-02","payment_amount":54529.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RIVERVIEW TRUST","supplier_abn":"33 736 976 065","reporting_entity":"SLA","publish_description":"BUILDINGS","date_invoice_received":"2021-05-27","payment_date":"2021-06-22","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":38164.5,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":103906.96,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":27482.17,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2023-05-15","payment_date":"2023-05-23","payment_amount":1226973.6,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":31241.98,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2018-12-11","payment_date":"2019-01-15","payment_amount":101167.53,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":62128.0,"contract_number":null}
{"supplier_name":"STRATEGIC REFORM PTY LTD","supplier_abn":"34 146 766 707","reporting_entity":"SLA","publish_description":"PROVISION OF ICT BUSINESS CASE","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":70600.35,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":44132.98,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":37098.74,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":32254.0,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-10-24","payment_date":"2023-11-03","payment_amount":98385.18,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"PROJECT MINGLE EXPENSES","date_invoice_received":"2023-10-26","payment_date":"2023-11-16","payment_amount":26998.03,"contract_number":null}
{"supplier_name":"CIVILSCOPE CONSULT PTY LTD","supplier_abn":"36 128 068 217","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":26603.5,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":85532.7,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-06-22","payment_date":"2018-07-12","payment_amount":25548.6,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":80135.6,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"SLA","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ALLSTATE LINEMARKING SERVICES PTY LTD","supplier_abn":"98 109 627 652","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":81746.47,"contract_number":null}
{"supplier_name":"CIVILSCOPE CONSULT PTY LTD","supplier_abn":"36 128 068 217","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":25756.5,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":62339.2,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":82869.99,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-12-10","payment_date":"2019-12-19","payment_amount":2423008.82,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":54629.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":215868.14,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":152214.15,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":39211.04,"contract_number":null}
{"supplier_name":"INDIRECT TAX CONSULTING GROUP","supplier_abn":"57 062 955 220","reporting_entity":"TAMSD","publish_description":"FINAL FUEL TAX CR CLAIM","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":53075.0,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2023-03-09","payment_date":"2023-03-28","payment_amount":31499.93,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":1063739.19,"contract_number":null}
{"supplier_name":"THE HORNERY INSTITUTE","supplier_abn":"80 095 778 224","reporting_entity":"SLA","publish_description":"PLANNING SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2023-03-29","payment_date":"2023-04-20","payment_amount":31616.12,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING A","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":32096.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":47500.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":38823.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":62522.9,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-03","payment_date":"2019-10-01","payment_amount":72812.88,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":29283.38,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"LANDSCAPE WORKS - JACKA CIVIL ENGINEERING AND LANDSCAPE WORKS - MOLONGLO","date_invoice_received":"2023-09-26","payment_date":"2023-10-19","payment_amount":176456.68,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":26367.0,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TAMSD","publish_description":"TRAFFIC LIGHTS","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":54360.8,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":1320272.86,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TAMSD","publish_description":"DEAD TREE REMOVAL PROGRAM 2015","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":27863.33,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-06-10","payment_date":"2022-06-14","payment_amount":293551.64,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2022-12-12","payment_date":"2022-12-15","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":99364.22,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":42321.02,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":29742.71,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"PROJECT MANAGEMENT SUPPORT - COOMBS AND WRIGHT","date_invoice_received":"2023-08-07","payment_date":"2023-08-17","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"BUNGENDORE RURAL SERVICES PTY LTD","supplier_abn":"87 003 795 800","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":26160.0,"contract_number":null}
{"supplier_name":"THE HORNERY INSTITUTE","supplier_abn":"80 095 778 224","reporting_entity":"SLA","publish_description":"CONSTRUCTION - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2022-12-05","payment_date":"2023-01-10","payment_amount":68676.88,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"PROJECT MINGLE EXPENSES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":33021.47,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-06-20","payment_date":"2023-06-30","payment_amount":1720691.24,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TAMSD","publish_description":"LANDFILL COMPOSITION STUDY","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":78231.12,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":49187.38,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-03","payment_date":"2019-04-09","payment_amount":575282.84,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":52536.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"GERARD PROFESSIONAL SOLUTIONS PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":36977.6,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":80060.0,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":115417.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":349873.99,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":47333.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2023-10-27","payment_date":"2023-11-03","payment_amount":42791.8,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":95967.77,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":42594.0,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":27863.34,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":26787.99,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":30152.25,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":29226.34,"contract_number":null}
{"supplier_name":"CROWN EQUIPMENT PTY LTD","supplier_abn":"79 000 514 858","reporting_entity":"TAMSD","publish_description":"TOOLS/EQUIPMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":63250.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":102410.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":28265.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-05-09","payment_date":"2021-05-18","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED\nAND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":358997.74,"contract_number":null}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":49817.0,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"SERVICES PROVIDED TO ASSIST IN DEVELOPMENT OF THE SLA WEBSITE","date_invoice_received":"2023-08-08","payment_date":"2023-08-22","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":41604.99,"contract_number":null}
{"supplier_name":"TANK PTY LTD","supplier_abn":"69 095 397 032","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":30420.72,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":1006108.29,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":38823.4,"contract_number":null}
{"supplier_name":"CARE TRAFFIC SERVICES","supplier_abn":"72 115 342 820","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":32222.27,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":30660.93,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":83489.79,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":48351.16,"contract_number":null}
{"supplier_name":"ECOWAY AUST PTY LTD","supplier_abn":"63 126 155 539","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TAMSD","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING\nACCOUNT","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":49722.91,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":62744.0,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":25776.08,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":115417.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"PHOTOGRAPHY","date_invoice_received":"2017-12-21","payment_date":"2018-01-11","payment_amount":50425.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-10-21","payment_date":"2022-11-01","payment_amount":1968154.79,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":28734.48,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":121574.9,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - POWERLINE RELOCATION - MOLONGLO","date_invoice_received":"2024-08-22","payment_date":"2024-08-22","payment_amount":2052453.11,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2016-05-20","payment_amount":89343.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":38823.4,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"MONTHLY PAYMENT, IRRIGATION CONTRACT JUNE15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2018-12-20","payment_date":"2019-01-31","payment_amount":41806.88,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":25457.01,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":587036.15,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":29600.0,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-04","payment_amount":34664.14,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"POWERLINE RELOCATION - MOLONGLO VALLEY","date_invoice_received":"2023-02-15","payment_date":"2023-02-21","payment_amount":755421.34,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":28503.0,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":30882.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":572074.67,"contract_number":null}
{"supplier_name":"JOBWIRE","supplier_abn":"75 092 366 017","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":31006.91,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":96178.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":38286.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2023-11-20","payment_date":"2023-12-05","payment_amount":1661131.04,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"MARKETING EXPENSES - JACKA","date_invoice_received":"2023-08-30","payment_date":"2023-09-05","payment_amount":69685.12,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY\nLTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TAMSD","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":91469.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":29595.86,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"SLA","publish_description":"CONSTRUCTION TRAINING LEVY","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":125771.26,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":37189.75,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":88440.0,"contract_number":null}
{"supplier_name":"WHERETO RESEARCH BASED CONSULTING PTY LTD","supplier_abn":"65 605 178 603","reporting_entity":"SLA","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-08-02","payment_date":"2019-10-15","payment_amount":27264.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":202077.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2018-11-12","payment_date":"2018-11-15","payment_amount":54741.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2021-07-18","payment_date":"2021-07-22","payment_amount":319576.74,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":519920.22,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"TAMSD","publish_description":"AIRCRAFT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":84051.49,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-06","payment_date":"2019-03-21","payment_amount":114099.15,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":37133.25,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":27775.35,"contract_number":null}
{"supplier_name":"STUART BRUCE MACKENZIE","supplier_abn":"15 799 435 916","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN - JOHN GORTON DRIVE","date_invoice_received":"2023-06-15","payment_date":"2023-06-22","payment_amount":75900.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND\nJEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":499366.16,"contract_number":null}
{"supplier_name":"AFFINITY CONSTRUCTIONS AUSTRALIA PTY\nLTD","supplier_abn":"13 161 165 966","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-10","payment_amount":70829.0,"contract_number":null}
{"supplier_name":"CONSERVATION VOLUNTEERS AUST","supplier_abn":"93 006 058 135","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":54629.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SUPPORT  - WHITLAM","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"FE TECHNOLOGIES","supplier_abn":"25 138 362 026","reporting_entity":"TAMSD","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":55717.2,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL COSTS","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":108986.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD","publish_description":"426994862767760 JUNE 15 BAS","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":35316.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":78138.42,"contract_number":null}
{"supplier_name":"CAPITAL WOODLAND AND WETLANDS\nCONSERVATION ASSOCIATION","supplier_abn":"98 781 662 491","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":33792.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":302616.83,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":48000.0,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":48043.78,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":525722.24,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":292486.78,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS\nGROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":44067.95,"contract_number":null}
{"supplier_name":"LANDSCAPE DIRECT","supplier_abn":"83 141 726 632","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":29514.29,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":99858.97,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"SUBURBAN ENTERPRISES PTY LTD","supplier_abn":"38 158 522 180","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-03-25","payment_date":"2019-04-09","payment_amount":25379.2,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":49031.23,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":62097.38,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":506000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2022-04-07","payment_date":"2022-04-07","payment_amount":418979.55,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"TAMSD","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":45419.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"SLA","publish_description":"ENGAGEMENT MINGLE-WHITLAM","date_invoice_received":"2024-02-02","payment_date":"2024-03-07","payment_amount":35789.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":26775.92,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":64780.93,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":43547.2,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-04-02","payment_date":"2024-04-09","payment_amount":1590608.03,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":50347.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-04-16","payment_date":"2019-04-30","payment_amount":957025.09,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":106928.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2021-08-19","payment_date":"2021-08-19","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":49863.0,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":675005.16,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":468353.12,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":38884.28,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":32511.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-16","payment_date":"2019-04-30","payment_amount":266171.84,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":252318.97,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TAMSD","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"EDL GROUP OPERATIONS PTY LTD","supplier_abn":"39 055 555 416","reporting_entity":"TAMSD","publish_description":"OVERTOPPING WELL HEADS WBRMC","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":39680.3,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":30311.76,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":36784.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2024-03-05","payment_date":"2024-03-19","payment_amount":154074.05,"contract_number":null}
{"supplier_name":"OPEN SPATIAL AUSTRALIA PTY LTD","supplier_abn":"53 095 927 521","reporting_entity":"TAMSD","publish_description":"OPEN SPATIAL PROJECT COSTS","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":31022.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES","date_invoice_received":"2020-05-22","payment_date":"2020-06-02","payment_amount":37138.56,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":221130.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":524733.43,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":53275.28,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":178361.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"SLA","publish_description":"CONSTRUCTION CONSULTANCY - KINGSTON","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":29297.27,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-05-27","payment_date":"2020-06-09","payment_amount":441474.25,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":39155.76,"contract_number":null}
{"supplier_name":"SWELL DESIGN GROUP","supplier_abn":"95 060 811 725","reporting_entity":"SLA","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":38813.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE RDD TRUST","supplier_abn":"53 667 373 703","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-09-14","payment_date":"2018-09-25","payment_amount":51576.72,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":50347.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND\nLANDSC","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":53293.63,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2019-06-20","payment_date":"2019-07-02","payment_amount":1330628.36,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":28750.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":366520.0,"contract_number":null}
{"supplier_name":"COFFEY ENVIRONMENTS PTY LTD","supplier_abn":"65 140 765 902","reporting_entity":"TAMSD","publish_description":"CONSULTANTS REPORT MR FLUFFY","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":28930.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"SLA","publish_description":"LAND MANAGEMENT COSTS - MAINTENANCE","date_invoice_received":"2022-04-13","payment_date":"2022-04-13","payment_amount":53241.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":25195.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-12","payment_amount":43224.45,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":68243.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":30880.3,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":121385.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-09","payment_amount":38451.14,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"TAMSD","publish_description":"PROMOTION - GENERAL","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":25970.18,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":922339.55,"contract_number":null}
{"supplier_name":"J A  COMMINS AND CO","supplier_abn":"92 148 259 290","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":41087.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":49417.35,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":1743206.41,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":25990.56,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":63896.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - ENGINEERING SERVICES","date_invoice_received":"2017-09-29","payment_date":"2017-10-05","payment_amount":241264.7,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":32943.9,"contract_number":null}
{"supplier_name":"ACTEWAGL DISTRIBUTION","supplier_abn":"76 670 568 688","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":26352.61,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-03-24","payment_date":"2020-03-26","payment_amount":568774.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":84407.95,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"AZAC-AUDITOR/GITA SERVICES","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":30676.42,"contract_number":null}
{"supplier_name":"FORESTRY CORPORATION","supplier_abn":"43 141 857 613","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":26462.58,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":40461.73,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-08-14","payment_date":"2024-08-22","payment_amount":470736.37,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":32569.05,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":39909.76,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2018-08-31","payment_date":"2018-09-13","payment_amount":27148.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":61242.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD","publish_description":"ELECTRICITY  -  STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":494046.4,"contract_number":null}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-06-20","payment_date":"2024-06-28","payment_amount":40099.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN DEFIBRILLATORS PTY LTD","supplier_abn":"77 115 727 225","reporting_entity":"TAMSD","publish_description":"MIDRAY DI DEFIBRILLATORS - PO NO 119739","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-02-05","payment_date":"2024-02-08","payment_amount":1185298.57,"contract_number":null}
{"supplier_name":"EDL GROUP OPERATIONS PTY LTD","supplier_abn":"39 055 555 416","reporting_entity":"TAMSD","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":30420.21,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":37485.41,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-12-11","payment_date":"2017-12-14","payment_amount":590650.94,"contract_number":null}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":51375.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":28811.75,"contract_number":null}
{"supplier_name":"COORDINATE GROUP P/L","supplier_abn":"53 121 401 518","reporting_entity":"TAMSD","publish_description":"PROMOTION - GENERAL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":59620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WLTB UNIT TRUST","supplier_abn":"37 628 135 120","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - JACKA","date_invoice_received":"2024-09-19","payment_date":"2024-09-26","payment_amount":25906.82,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":79179.03,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2017-08-31","payment_date":"2017-11-14","payment_amount":82886.1,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL &\nENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":26503.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":79365.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":45450.5,"contract_number":null}
{"supplier_name":"J A  COMMINS AND CO","supplier_abn":"92 148 259 290","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":49410.9,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CONSTRUCTION - MOLONGOLO POWERLINE RELOCATION","date_invoice_received":"2023-06-29","payment_date":"2023-07-13","payment_amount":347554.49,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"SLA","publish_description":"LEGAL SERVICES - BELCONNEN","date_invoice_received":"2023-10-12","payment_date":"2023-10-24","payment_amount":33552.86,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-01-20","payment_date":"2020-01-28","payment_amount":25579.8,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":28503.0,"contract_number":null}
{"supplier_name":"DIRECTIONS MANAGEMENT & CONSULTING PTY LTD","supplier_abn":"63 080 786 214","reporting_entity":"TAMSD","publish_description":"R&M   -  SERVICING","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":29903.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEDE FAMILY TRUST","supplier_abn":"81 292 818 710","reporting_entity":"SLA","publish_description":"CONSTRUCTION","date_invoice_received":"2020-06-09","payment_date":"2020-06-16","payment_amount":32890.0,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TAMSD","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":56375.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":186467.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"BRIDGES 2074 3170 3171 3173 2132 & 3161","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":55540.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES AND EXPENSES","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":33204.5,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"TAMSD","publish_description":"SOFTWARE (RECURRENT)","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":63558.69,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":54292.1,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":46652.66,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":66065.15,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":75819.72,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":58879.32,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"CAPITAL METRO PROJECT BASE PROJECT","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":319290.4,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":33133.38,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":191393.62,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"CANBERA LIGHT RAIL JULY 15","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":78264.57,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":53708.44,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":26810.78,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":534986.78,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES  -  MAY 16","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":42572.17,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"FACILITY IMPROVEMENTS TO SPORTS GROUNDS - JANUARY","date_invoice_received":"2022-02-07","payment_date":"2022-02-16","payment_amount":88688.44,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":71700.02,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES - FEB16","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":117126.24,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":132162.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":76959.9,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":68442.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TAMSD-CMA","publish_description":"OPERATION SERVICES WORK ORDER 4","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":30845.82,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":48231.13,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":69721.06,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":53466.61,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICE  -  WO4","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":30832.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":78238.97,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":46475.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":75984.61,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":52555.72,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":307685.74,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":86644.99,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":188643.62,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":53675.25,"contract_number":null}
{"supplier_name":"DANIEL'S CREATIVE GUTTERS AND ROOFING","supplier_abn":"89 409 449 484","reporting_entity":"TAMSD-ACTION","publish_description":"R&M DEPOT SITES & HEAD OFFICE","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":344901.8,"contract_number":null}
{"supplier_name":"TREESCAPE AUSTRALASIA PTY LIMITED","supplier_abn":"20 117 830 118","reporting_entity":"TAMSD","publish_description":"JOB LOT 6 DEAD TREE REMOVAL PROGRAM 2015","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":51034.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":35445.52,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":25919.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"MAJURA PARKWAY - MISC CONSULTANCIES","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":25866.5,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":26747.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD-ACTION","publish_description":"COMP  -  SOFTWARE LICENSE PURCHASES & INSTALLATIONS (OTHER)","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":190819.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":95566.91,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"PHILLIP OVAL SHADE STRUCTURES","date_invoice_received":"2022-12-13","payment_date":"2022-12-21","payment_amount":33511.07,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":64642.62,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":36010.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":451662.14,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":43366.22,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT & B.A BATEMAN &\nC.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"LEGAL SERVICES BASE PROJECT & RUSSELL EXTENSION","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":34532.3,"contract_number":null}
{"supplier_name":"SSO HANDLING & STORAGE","supplier_abn":"41 106 570 834","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":25829.93,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":100126.41,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS UPGRADES VARIOUS LOACTIONS IN CANBERRA","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":237150.21,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":31159.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"BEL DEPOT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":43949.71,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS SERVICES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":42798.0,"contract_number":null}
{"supplier_name":"VOITH TURBO PTY LTD","supplier_abn":"48 008 763 808","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":28255.7,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":133001.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"MATTRESS SHREDDING","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":66495.0,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTRION MANAGER - MAR 16","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":88717.12,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"CANBERA LIGHT RAIL JULY 15","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":118689.89,"contract_number":null}
{"supplier_name":"TRIOMF PROFESSIONAL SERVICES","supplier_abn":"67 149 029 158","reporting_entity":"TAMSD-CMA","publish_description":"PROJECT MANAGEMENT OCT 15","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"WASTE & RECYCLING HOPPER 1/03 - 30/06/15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":40353.53,"contract_number":null}
{"supplier_name":"SOUTHERN WEED MANAGEMENT","supplier_abn":"31 605 749 586","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":36877.5,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":191040.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":42307.91,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":52140.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":40700.13,"contract_number":null}
{"supplier_name":"PIAZZA RESEARCH PTY LTD","supplier_abn":"22 109 106 416","reporting_entity":"TAMSD-CMA","publish_description":"SURVEY REPORT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":29247.0,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":55083.6,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":51689.95,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":53136.08,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"54 609 910 590","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":1063491.71,"contract_number":null}
{"supplier_name":"RSPCA ACT INC","supplier_abn":"35 730 738 037","reporting_entity":"TAMSD","publish_description":"RSPCA","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":383968.2,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO 3 DEC 2015","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":29788.99,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":155787.92,"contract_number":"GS0129556.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX CAPITAL WORKS €“ FOR FUTURE LAND RELEASE","date_invoice_received":"2022-11-01","payment_date":"2022-11-16","payment_amount":103510.65,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":69750.66,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":189691.05,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":31073.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":54481.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":29178.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":47025.3,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":51133.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":55390.15,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":82019.44,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":57775.37,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"BUILDING WORKS, ADMINISTRATION AND MANAGEMENT COSTS","date_invoice_received":"2021-07-07","payment_date":"2021-07-21","payment_amount":142671.1,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-04","payment_amount":40644.12,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":43362.48,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":197939.6,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":27651.7,"contract_number":null}
{"supplier_name":"YOUI PTY LTD","supplier_abn":"79 123 074 733","reporting_entity":"TAMSD-ACTION","publish_description":"THIRD PARTY CLAIMS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":25178.78,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":510521.68,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES-UTILITIES INTERFACE MANAGER","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":88357.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":52005.79,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTGROUNDS UPGRADE WORKS AT AMAROO","date_invoice_received":"2022-04-07","payment_date":"2022-04-13","payment_amount":35475.0,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":1082055.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":389221.26,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":42371.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ESS WEATHERTECH UNIT TRUST","supplier_abn":"93 216 653 167","reporting_entity":"TAMSD","publish_description":"TOOLS/EQUIPMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"MACARTHER AVE/ MILLER ST O'CONNOR","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":142272.04,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":54858.71,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY &\nM.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT &\nB.A BATEMAN & C.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"PROF SERVICES - CAPITAL METRO PROJECT","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":27582.5,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TAMSD-CMA","publish_description":"WO5 OCT15","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":36540.6,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":63106.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":113917.14,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":27880.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"ULSD 10PPM","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":55783.75,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES & CONSTRUCTION\nPLANNING","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"THE TF TRUST","supplier_abn":"18 892 587 544","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":45823.94,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & DISPURSEMENTS 28/06-25/07/15","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":38113.25,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":57028.8,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TAMSD-CMA","publish_description":"WO#5 - PROCUREMENT SUPP, EOI PREP, RUSSELL EXT & BUS CASE\nREVIEW","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":54861.11,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR RUSSELL & DISBURSEMENTS - AUG 15","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":44303.95,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"RECYCLING MGBS","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":36036.0,"contract_number":null}
{"supplier_name":"PARSONS BRINCKERHOFF AUSTRALIA PTY LTD","supplier_abn":"80 078 004 798","reporting_entity":"TAMSD-CMA","publish_description":"CANBERA LIGHT RAIL  JUN-JULY 15","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":30406.86,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":46105.48,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":27659.1,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":53840.24,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TAMSD-ACTION","publish_description":"I,M,S - NETBL ANNUAL LICENSE FEES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":32956.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":98572.07,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TAMSD-CMA","publish_description":"PROF SERVICES JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":29642.02,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"R&M   -  SERVICING","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"RURAL SERVICES","supplier_abn":"54 775 285 833","reporting_entity":"TAMSD","publish_description":"R&M - DAMS","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":51610.76,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":51633.4,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":336621.44,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"WORK ORDER 9","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS WORKS","date_invoice_received":"2022-12-06","payment_date":"2022-12-14","payment_amount":218980.37,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":186841.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":414551.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":30193.97,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":33251.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":31126.57,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":93233.6,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":86417.67,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":25428.71,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":40078.62,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-01","payment_date":"2021-05-19","payment_amount":280341.14,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD-ACTION","publish_description":"OTHER FEES & CHARGES","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":42956.89,"contract_number":null}
{"supplier_name":"TRIOMF PROFESSIONAL SERVICES","supplier_abn":"67 149 029 158","reporting_entity":"TAMSD-CMA","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"RDOC SERVICE FEES - MAY15","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CLAIM #23 - BIF FIP 202122","date_invoice_received":"2022-05-11","payment_date":"2022-05-18","payment_amount":68210.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-09","payment_amount":41448.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":42557.02,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":47331.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"FUEL","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":82821.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":27349.04,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":55674.99,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":25190.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":179373.66,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TAMSD-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES MAY 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":75564.78,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":58280.68,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":79982.47,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TAMSD-CMA","publish_description":"WORK ORDER 3 JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":31349.78,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"PROCESS RECYCLABLES MAY 2015","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":76551.65,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES AND EXPENSES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":38680.4,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"BUS 575 PP3","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":185301.2,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES - COMMERCIAL MANAGER - MAR 16","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":45144.0,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":61078.03,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP\nPTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES NOV 15","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":27784.67,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":52766.13,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":189814.64,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":53152.92,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":40852.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":79128.82,"contract_number":null}
{"supplier_name":"TERRITORY & MUNICIPAL SERVICES DIRECTORATE\nTERRITORIAL ACCOUNT","supplier_abn":"52 427 642 151","reporting_entity":"TAMSD","publish_description":"RUBBISH & WASTE REMOVAL","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":70615.08,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"CAPITAL METRO PROJECT BASE & RUSSELL EXT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":144096.7,"contract_number":null}
{"supplier_name":"DANIEL'S CREATIVE GUTTERS AND ROOFING","supplier_abn":"89 409 449 484","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":70500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEOPLE CONSULTING TRUST","supplier_abn":"28 684 868 921","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":27558.67,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":53094.84,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":178769.71,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"CAPITAL METRO PROJECT  -  BASE 23/02/16 - 22/04/16","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":390899.3,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":43167.8,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO 9 CONSTUCTION PLANNING","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":53625.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":50165.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":435938.84,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER AND TM EXPENSES-JUNE/JULY 2015","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":168687.22,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":53177.33,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":53928.92,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":60834.07,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":57291.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":90311.01,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":37382.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":52851.08,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":48151.46,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":52100.66,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":153734.9,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"ACTION BELC DEPOT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":58400.39,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":45768.06,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":50083.98,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"IMPROVEMENTS TO VARIOUS SPORTING FACILITIES ACROSS CANBERRA","date_invoice_received":"2022-03-16","payment_date":"2022-03-23","payment_amount":40569.54,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":52066.34,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":58631.87,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":27140.6,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"TAMSD","publish_description":"BRIDGE PAINTING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":77519.18,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":72460.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"2021/22 SPORTSGROUNDS UPGRADES VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-08-08","payment_date":"2022-08-17","payment_amount":70076.6,"contract_number":null}
{"supplier_name":"TRIOMF PROFESSIONAL SERVICES","supplier_abn":"67 149 029 158","reporting_entity":"TAMSD-CMA","publish_description":"PROJ MANAGEMENT SERVICES -JUL 2015","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":61996.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"PROCESS CLAIM - MAY 15","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":179625.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":1086624.89,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":51948.31,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":51624.68,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":299450.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":82258.12,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":40861.5,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":82443.85,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":57172.63,"contract_number":null}
{"supplier_name":"AAPT LIMITED","supplier_abn":"22 052 082 416","reporting_entity":"TCCS","publish_description":"RELOCATION OF TRANSACT CABLE IN GUNGAHLIN","date_invoice_received":"2021-12-24","payment_date":"2022-01-05","payment_amount":78808.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":70400.23,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES WO6 DEC 15","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":68958.41,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":107207.1,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":48338.77,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"ALPINE DISTILLATE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":58703.85,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":33053.16,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":325792.5,"contract_number":null}
{"supplier_name":"ROADS CORPORATION","supplier_abn":"61 760 960 480","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":90820.4,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT & B.A BATEMAN &\nC.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"LEGAL SERVICES JUL 15","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":35811.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"FLEET/LEASE CHARGES","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":101634.32,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":42670.9,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TAMSD-ACTION","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":33384.63,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":30356.96,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":186467.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":44010.67,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":66086.94,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY\nLTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER 26/9-\n25/10","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":252531.07,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO 2","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":28122.97,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TAMSD-CMA","publish_description":"FEE FOR SERVICES RENDERED","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":126092.59,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":135443.95,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":52111.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":171431.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"TECHNI€CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE SERVICING","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":55484.0,"contract_number":null}
{"supplier_name":"SSO HANDLING & STORAGE","supplier_abn":"41 106 570 834","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":30995.91,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":186910.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":88188.87,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TAMSD","publish_description":"R&M   -  SERVICING","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":29640.3,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":45216.72,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":41257.89,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES - FEB16","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":26859.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":88078.91,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":49713.29,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"IMPROVEMENTS TO SPORTING FACILITIES ACROSS CANBERRA.","date_invoice_received":"2022-06-07","payment_date":"2022-06-22","payment_amount":86252.13,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":53631.69,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":56532.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":97424.97,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":37060.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":53949.7,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-12","payment_amount":30349.41,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES FEB16","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":73110.2,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-04","payment_amount":43325.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":48555.64,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":50013.41,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":186467.2,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":49955.51,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":43696.59,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":44365.21,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO3","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":105462.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":56554.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":26868.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":138298.27,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES - WORK ORDER 4","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":34793.28,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"LAND DATA SURVEYS PTY LTD","supplier_abn":"97 118 699 728","reporting_entity":"TAMSD-CMA","publish_description":"LIGHT RAIL UPDATE DETAILS SURVEY","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":75790.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES/EXPENSES 01/02-28/02/16","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":33614.32,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":85800.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":177491.2,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"R&M - PLANT & EQUIPMENT","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":68407.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"VEHICLE LEASES JUN15","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":77772.47,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TAMSD","publish_description":"COMP - SOFTWARE LICENSE PURCHASES & INSTALLATIONS (OTHER)","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":108931.9,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":62834.61,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"ACTION BELCONNEN DEPOT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":60058.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":62093.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FLEMING & PARTNERS TRUST","supplier_abn":"48 139 988 215","reporting_entity":"TAMSD-CMA","publish_description":"CFO SERVICES - MARCH 2016","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":57688.4,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & DISBURSEMENTS - WORK ORDER 4 - AUG 15","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":32013.93,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":56172.79,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTGROUNDS FAMILY FRIENDLY UPDGRADES WORKS VARIOUS LOCATIONS","date_invoice_received":"2021-12-10","payment_date":"2021-12-15","payment_amount":246125.0,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":1078715.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":47892.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":90723.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":82352.23,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY\nLTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER SERVICES DEC 15","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":220746.45,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":43696.59,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":25883.22,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":53734.25,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":435020.64,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES UPGRADE","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":52669.79,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":53171.15,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":390253.53,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":48478.61,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":52901.55,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":51395.0,"contract_number":null}
{"supplier_name":"AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"13 161 165 966","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":131225.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":57906.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":26249.55,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":163180.43,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":86312.46,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":44122.23,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":35607.97,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES - FEB16","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":85698.33,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES 01/04/16 - 30/04/16","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":35716.48,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":53310.72,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"54 609 910 590","reporting_entity":"TAMSD","publish_description":"NON SYSTEM  -  ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":28842.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":42915.16,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":26551.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":46494.94,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":73124.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":86317.21,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"MATTRESS SHREDDING - JUNE15","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":64350.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD-CMA","publish_description":"UTILITIES MANAGEMENT SERVICES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":31974.25,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"TAMSD","publish_description":"AUDIT FEES  -  INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":27755.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"ML TRANFER STATION MAY15","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":132717.01,"contract_number":null}
{"supplier_name":"ASTOR AIR CONDITIONING PTY. LTD","supplier_abn":"76 147 447 210","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":47699.3,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":45174.75,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":51556.35,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2015-09-29","payment_amount":57231.47,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR & DISPURSEMENTS DEC 15","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":277197.67,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES + EXP WO3 SEP 15","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":60246.93,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":44308.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY\nTRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER & EXPENSES 26/08-25/09/15","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":279888.04,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"TAMSD-CMA","publish_description":"WA/DA FEE FOR DAA NO 20277 CONSTRUCTION LIGHT RAIL PROJECT","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":134110.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"PACS FLEET JUNE 15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":130007.23,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":35478.3,"contract_number":null}
{"supplier_name":"DREAM TIME WHOLESALE NURSERY","supplier_abn":"83 199 694 612","reporting_entity":"TAMSD-Yarralumla Nursery","publish_description":"PREPAYMENT OF PLANT ORDER (DEPOSIT) - TREES","date_invoice_received":null,"payment_date":"2016-05-13","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":138578.24,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":57446.9,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":54646.57,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":1083896.75,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & DISBURSEMENTS W/O 5\nSEP 15","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":42072.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"BUILDING WORKS UNDERTAKEN","date_invoice_received":"2021-09-06","payment_date":"2021-09-15","payment_amount":89847.02,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":42916.92,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"ASBESTOS YARD-MUGGA LANCE","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":143561.55,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":33440.86,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":47360.52,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":50679.18,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":52402.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":122703.91,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":45777.38,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TAMSD-CMA","publish_description":"JAN 16 PROF SERVICES/EXPENSES","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":44897.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":81491.94,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":63800.54,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":48437.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":28291.44,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":58040.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":115370.76,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":85168.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":172409.87,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":185893.62,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"KERBSIDE COLLECTION CONTRACT NO 18512.210 JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":1057621.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":54441.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":478111.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":34927.81,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CLAIM #24 - TCCS CAPITAL WORKS","date_invoice_received":"2022-05-23","payment_date":"2022-05-25","payment_amount":120319.18,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":31343.83,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"W/E 04/07/15 SKILLED MITCHELL STAFF","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":44917.75,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":66943.05,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR AND DISBURSEMENTS","date_invoice_received":null,"payment_date":"2016-05-26","payment_amount":103444.67,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":53751.34,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":45421.31,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":53207.53,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":50347.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":320346.93,"contract_number":null}
{"supplier_name":"ACCESS CANBERRA TERRITORIAL","supplier_abn":"16 479 763 216","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":132033.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":75690.09,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":67496.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES WORK ORDER 4 OCT 15","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":40057.16,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":50905.46,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":56143.77,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":61302.67,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":57218.37,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":44587.42,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":69729.22,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":50249.58,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES WO3&7 DEC 15","date_invoice_received":null,"payment_date":"2016-01-07","payment_amount":56072.39,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TAMSD","publish_description":"COMP  -  SOFTWARE LICENSE PURCHASES & INSTALLATIONS (OTHER)","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":35636.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":72146.25,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR OCT 15","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":328216.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":25610.82,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"KERBSIDE COLLECTION CONTRACT NO:18512.210 MAY 2015","date_invoice_received":null,"payment_date":"2015-07-31","payment_amount":1057618.98,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":182268.03,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TAMSD-ACTION","publish_description":"WORKSHOP EQUIPMENT","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":29414.55,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":190832.62,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-05-12","payment_amount":270097.49,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":54417.01,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TAMSD","publish_description":"R&M - STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":211860.0,"contract_number":null}
{"supplier_name":"ROGER ILITCH","supplier_abn":"48 609 367 134","reporting_entity":"TAMSD","publish_description":"OTHER PROFESSIONAL SERVICES","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":51998.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":43640.81,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":177345.91,"contract_number":null}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-02-12","payment_date":"2018-03-13","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"WO5 25/10/15-21/11/15","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":47349.29,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":88879.2,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"BUILDING WORKS STIRLING SPORTGROUNDS","date_invoice_received":"2021-09-24","payment_date":"2021-10-06","payment_amount":27071.37,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES - WORK ORDER 3","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":138427.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":66123.34,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":55274.05,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (CONTRACT)","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":28105.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":191040.4,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":51678.57,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TAMSD-ACTION","publish_description":"I,M,S - NETBL ANNUAL LICENSE FEES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":31276.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":74667.76,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO 9 CONSTRUCTION PLANNING 16/08-\n19/09/15","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":52195.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & EXPENSES WORK ORDER 5","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":290413.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":32345.59,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":70516.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":50497.8,"contract_number":null}
{"supplier_name":"PARSONS BRINCKERHOFF AUSTRALIA PTY LTD","supplier_abn":"80 078 004 798","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & EXPENSES-AUG 15","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":117354.54,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":1086483.72,"contract_number":null}
{"supplier_name":"S AND J MORRISON PTY LTD","supplier_abn":"32 594 988 649","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":28361.03,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"MLRMC MAY15","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":310925.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":446975.75,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":29505.34,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":28540.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":79733.05,"contract_number":null}
{"supplier_name":"THE ESTATE OF THE LATE MR GRAHAM\nHERBERT BARNES","supplier_abn":"No ABN Required","reporting_entity":"TAMSD","publish_description":"ESTATE PAYMENT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":35329.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE\nMARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES UPGRADE","date_invoice_received":"2022-06-07","payment_date":"2022-06-22","payment_amount":202825.45,"contract_number":null}
{"supplier_name":"ASTOR AIR CONDITIONING PTY. LTD","supplier_abn":"76 147 447 210","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":33194.15,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"OPERATIONAL SERVICE WORK ORDERS  3&7","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":62383.85,"contract_number":null}
{"supplier_name":"RECH CONSTRUCTION PTY LTD","supplier_abn":"26 643 163 880","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":154000.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":53237.45,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":43138.12,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":93233.6,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":31211.85,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":65284.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":33651.55,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"TAMSD-CMA","publish_description":"ICON AUDIT -  UTILITIES","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":550000.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES SEP 15","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":39926.58,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":65807.28,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":52151.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES - COMMERCIAL MANAGER TO 31/05/16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":52272.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":186432.62,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":54256.08,"contract_number":null}
{"supplier_name":"R.E.P BUILDING SERVICES","supplier_abn":"51 002 276 521","reporting_entity":"TAMSD","publish_description":"BUS STOPS DDA UPG","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":64836.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-02-23","payment_amount":258470.8,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":186467.2,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":185332.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":27173.14,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"LM MAINTENANCE","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":41914.67,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":52717.56,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":43329.56,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":53672.6,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":190832.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEOPLE CONSULTING TRUST","supplier_abn":"28 684 868 921","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":32450.85,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":273919.78,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":185332.62,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-10-21","payment_amount":41396.62,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":29660.4,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":70029.28,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":48751.31,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TAMSD","publish_description":"PUBLIC TRANSPORT","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":140100.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS\nFAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":50069.58,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES WO 5 06/12/15-23/01/16 & EXPENSES","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":42016.41,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":86045.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTS FACILITIES UPGRADES BUILDING WORKS, AND ADMINISTRATION COSTS","date_invoice_received":"2021-11-04","payment_date":"2021-11-10","payment_amount":204767.29,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES\nPTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER - 26/04/15-25/05/15","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":94889.49,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"ALPINE DISTILLATE","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":59564.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":113485.17,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"SSO HANDLING & STORAGE","supplier_abn":"41 106 570 834","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-09-22","payment_amount":34439.9,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"MRMC TRANSFER STATION JUNE 15","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":133158.67,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":415806.42,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":44553.44,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":84001.13,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":52824.01,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"ANSARADA PTY LIMITED","supplier_abn":"78 131 899 397","reporting_entity":"TAMSD-CMA","publish_description":"DATA ROOM USAGE SEP 15","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":29138.29,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":54680.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":112960.55,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"VARIATION 2: LRCI PHASE 2 FUNDING WORKS","date_invoice_received":"2021-05-28","payment_date":"2021-06-09","payment_amount":132520.3,"contract_number":null}
{"supplier_name":"TRIOMF PROFESSIONAL SERVICES","supplier_abn":"67 149 029 158","reporting_entity":"TAMSD-CMA","publish_description":"PROJECT MANAGEMENT SERVICES- AUGUST 2015","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTGROUNDS UPGRADE WORKS AT HAWKER","date_invoice_received":"2022-04-04","payment_date":"2022-04-13","payment_amount":213019.16,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"MRMC  JUNE 15","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":310925.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"TRADE DEBTORS (NON - SYSTEM)","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":33065.07,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"TAMSD","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":70548.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":85397.02,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":53500.73,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":52170.32,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY &\nM.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT &\nB.A BATEMAN & C.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"LEGAL COSTS PLANNING & APPROVALS JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":27348.2,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":41914.67,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":85090.95,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"OPERATION SERVICES WORKS ORDERS 3 & 7","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":41295.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"SERVICE PROVIDED","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":57410.98,"contract_number":null}
{"supplier_name":"ROADS CORPORATION","supplier_abn":"61 760 960 480","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":99682.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":50850.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"DESIGN PACKAGE","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":28837.49,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"MRF JUNE 15","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":81199.71,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":41083.33,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":53568.96,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":55400.97,"contract_number":null}
{"supplier_name":"RURAL SERVICES","supplier_abn":"54 775 285 833","reporting_entity":"TAMSD","publish_description":"R&M - DAMS","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":26174.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING\nACCOUNT","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":40455.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR & DISBURSEMENTS-SEP 15","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":230998.19,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":184641.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":28454.37,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":59086.79,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER 26/07-25/08/15","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":187033.79,"contract_number":null}
{"supplier_name":"R.H ANICICH & A.J DEEGAN_& OTHERS","supplier_abn":"78 848 387 938","reporting_entity":"TAMSD-CMA","publish_description":"PROBITY ADVISOR FEES 01/06-29/06/15","date_invoice_received":null,"payment_date":"2015-07-30","payment_amount":59562.8,"contract_number":null}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-16","payment_amount":37562.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO10","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":51078.5,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":70173.84,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M  -  STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":118461.78,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS UPGRADES VARIOUS LOACTIONS IN CANBERRA","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":90580.37,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":41470.34,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO4 JAN 16 & DISPURSEMENTS WO4 JAN 16","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":25283.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":186217.11,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":45418.43,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":26551.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":54022.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST\n& THE TRUSTEE FOR THE MARK BURGESS FAMILY","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":50281.66,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":54929.57,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":90320.99,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"ACTION BELCONNEN DEPOT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":59930.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-03-17","payment_amount":38040.62,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":56955.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":50015.55,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"LATM","date_invoice_received":null,"payment_date":"2015-07-15","payment_amount":52920.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":537301.18,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS UPGRADES VARIOUS LOACTIONS IN CANBERRA","date_invoice_received":"2022-09-15","payment_date":"2022-09-28","payment_amount":349762.31,"contract_number":null}
{"supplier_name":"TREESCAPE AUSTRALASIA PTY LIMITED","supplier_abn":"20 117 830 118","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":158269.02,"contract_number":null}
{"supplier_name":"SSO HANDLING & STORAGE","supplier_abn":"41 106 570 834","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":74045.79,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":50280.58,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":164539.16,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":50467.55,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":55765.51,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J\nANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"LEGAL SERVICES LIGHT RAIL PROJECT","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":60507.7,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"BUS576","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":185301.2,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"BEL DEPOT","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":43895.9,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":167395.03,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS WORKS","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":74586.44,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES WORK ORDER 4 JULY 15","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":32405.47,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-11-24","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"VOITH TURBO PTY LTD","supplier_abn":"48 008 763 808","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":182268.03,"contract_number":null}
{"supplier_name":"SSO HANDLING & STORAGE","supplier_abn":"41 106 570 834","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":27551.92,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":48584.04,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TAMSD-ACTION","publish_description":"R&M ROADS & GROUNDS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":109363.43,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":52177.05,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":82408.6,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO 9 22/11/15-\n12/12/15","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE\nPREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TAMSD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-01-22","payment_amount":383968.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":42667.51,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"PROGRAMMING 24/05-27/06/15","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":35024.71,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":46668.45,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECH ADVISOR JOB #235067-00 JUNE 15","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":254174.31,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":53902.92,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES RENDERED CAPITAL METRO AGENCY (ACT\nGOVERNMENT)","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":380206.5,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":56269.28,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":44238.93,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"P 158 556 670-7 18/06/15","date_invoice_received":null,"payment_date":"2015-07-02","payment_amount":51376.85,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":46101.78,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES - BASE PROJECT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":148963.1,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":190843.62,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES MAR 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":34686.21,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":119355.3,"contract_number":null}
{"supplier_name":"RURAL SERVICES","supplier_abn":"54 775 285 833","reporting_entity":"TAMSD","publish_description":"R&M - DAMS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":25635.5,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":79868.5,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES - FEB16","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":26714.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":430593.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":27126.03,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":93233.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":31825.66,"contract_number":null}
{"supplier_name":"RECH CONSTRUCTION PTY LTD","supplier_abn":"26 643 163 880","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":55827.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2015-12-08","payment_amount":52869.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":106630.59,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":44717.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":43799.01,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":28969.6,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-26","payment_amount":64290.55,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES  -  WO5  - 24/04/46  -  21/05/16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":31763.33,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"FACILITY IMPROVEMENTS TO SPORTS GROUNDS - NOVEMBER","date_invoice_received":"2022-02-01","payment_date":"2022-02-16","payment_amount":72119.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":56082.27,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":189084.13,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":67790.8,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":29362.5,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"TAMSD","publish_description":"BRIDGE PAINTING","date_invoice_received":null,"payment_date":"2015-07-09","payment_amount":61029.76,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS UPGRADES VARIOUS LOACTIONS IN CANBERRA","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":38382.78,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":29274.56,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":59598.69,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TAMSD-ACTION","publish_description":"FRINGE BENEFITS TAX","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":442296.26,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"TAMSD","publish_description":"AIRCRAFT","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":119685.58,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":75974.82,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":51977.57,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TAMSD-ACTION","publish_description":"COMP  -  SOFTWARE LICENSE PURCHASES & INSTALLATIONS (OTHER)","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":85532.7,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":1079986.31,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":187543.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEOPLE CONSULTING TRUST","supplier_abn":"28 684 868 921","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":32551.87,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":56107.01,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":43118.25,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2015-08-11","payment_amount":26494.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":49377.61,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":186841.2,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":316627.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":427906.0,"contract_number":null}
{"supplier_name":"3DR PTY LTD","supplier_abn":"45 622 563 991","reporting_entity":"TCCS","publish_description":"CONSULTING SERVICES","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":29719.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":30510.37,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":191040.4,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES/EXPENSES  WORK ORDER 5 12/15 & 01/16","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":64492.05,"contract_number":null}
{"supplier_name":"SPORTSWORKS NORTHWEST INC","supplier_abn":"International","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-02-15","payment_amount":54831.02,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"ACTION TUGGERANONG DEPOT","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":66436.13,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":79392.39,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT & B.A BATEMAN &\nC.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES-JULY 15","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":30725.2,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":190843.62,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":50818.63,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":53023.78,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":80999.52,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"CAPITAL METRO PROJECT 01/04/16 - 26/05/16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":222284.55,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES JUL 2015","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":27318.28,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"140 LITRE MGBS","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":45584.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":56450.22,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MGR  -  APR 16 & DISBURSEMENTS  -  APR 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":86634.17,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":42128.14,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":51586.32,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-23","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":41914.67,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"CAPITAL METRO PROJECT BASE PROJ & RUSSELL EXT\n25/09-27/10/15","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":138262.3,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"54 609 910 590","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":1066362.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":92317.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":129525.34,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-04","payment_amount":47686.69,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":46390.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":34105.75,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"WASTE HOPPERS","date_invoice_received":null,"payment_date":"2015-07-07","payment_amount":204720.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":85236.28,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":53938.13,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-21","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":186841.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-10-20","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":50780.99,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":93233.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"TUGGERNONG DEPOT","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":63165.64,"contract_number":null}
{"supplier_name":"ZAMONTI PTY LTD","supplier_abn":"67 128 822 024","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-18","payment_amount":44800.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"IMPROVEMENTS TO VARIOUS SPORTING FACILITIES ACROSS CANBERRA","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":324719.87,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":43140.87,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES IN MARCH 2016","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":49403.2,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TAMSD-ACTION","publish_description":"PROFESSIONAL SERVICES / FEES","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":43153.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":115403.37,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":199884.09,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":61610.47,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-15","payment_amount":48309.55,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES AND EXPENSES WOR ODER 5  -  MAY 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":31577.1,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":51727.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":193221.85,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":27827.8,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":60222.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTGROUNDS UPGRADE WORKS AT NICHOLS","date_invoice_received":"2022-04-04","payment_date":"2022-04-13","payment_amount":235293.3,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":46245.12,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TAMSD","publish_description":"THARWA BRIDGE RE-STRESSING","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":68222.0,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-06","payment_amount":57161.5,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"ASPHALT SANFORD & HOSKINS ST MITCHELL","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":109759.73,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":31272.5,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TAMSD-CMA","publish_description":"INDENPEDENT CERTIFIER SERVECES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":398211.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":28908.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":34491.6,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"WO3 OCT 15","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":46736.16,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TAMSD","publish_description":"PO P0937","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":33982.03,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":85449.27,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-08-26","payment_amount":60864.17,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":49533.67,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-03","payment_amount":63257.18,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"MRMC JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":185005.73,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":47322.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":55860.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":86493.25,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":90821.43,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":186841.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":43961.47,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES & EXPENSES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":116831.88,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":191393.62,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR & DISBURSEMENTS - AUG 15","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":432839.89,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":55194.04,"contract_number":null}
{"supplier_name":"PARSONS BRINCKERHOFF AUSTRALIA PTY\nLTD","supplier_abn":"80 078 004 798","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES 30/05-26/06/15","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":51198.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":199072.65,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":39490.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO3 JULY 2015","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":25512.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":53089.2,"contract_number":null}
{"supplier_name":"SOUND TEXT MEDIA PTY LTD","supplier_abn":"56 089 839 207","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":27664.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":130902.81,"contract_number":null}
{"supplier_name":"AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"13 161 165 966","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":87113.4,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":332987.34,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":31732.42,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX OVAL WORKS","date_invoice_received":"2022-12-06","payment_date":"2022-12-14","payment_amount":507060.48,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":60095.52,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-05","payment_amount":186841.2,"contract_number":null}
{"supplier_name":"TECHNI€CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"ROBBIE WILLIAM YOUNG","supplier_abn":"65 694 230 338","reporting_entity":"TAMSD-ACTION","publish_description":"R&M DEPOT SITES & HEAD OFFICE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":37500.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":47764.01,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":47848.39,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-01-13","payment_amount":38443.32,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES WO 8","date_invoice_received":null,"payment_date":"2015-09-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":50574.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":44485.46,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-04","payment_amount":35642.5,"contract_number":null}
{"supplier_name":"TFH HIRE SERVICES PTY LTD","supplier_abn":"30 063 810 679","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - PLANT & MACHINERY","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":26653.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":38276.7,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":56277.28,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-11-03","payment_amount":60930.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":85974.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":48315.96,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":36676.9,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR JAN 16","date_invoice_received":null,"payment_date":"2016-03-01","payment_amount":174797.06,"contract_number":null}
{"supplier_name":"ASTOR AIR CONDITIONING PTY. LTD","supplier_abn":"76 147 447 210","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-01-13","payment_amount":59677.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":52976.87,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":53760.19,"contract_number":null}
{"supplier_name":"LAND DATA SURVEYS PTY LTD","supplier_abn":"97 118 699 728","reporting_entity":"TAMSD-CMA","publish_description":"LIGHT RAIL CADASTRAL SURVEY","date_invoice_received":null,"payment_date":"2015-08-13","payment_amount":50963.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEOPLE CONSULTING TRUST","supplier_abn":"28 684 868 921","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":31561.67,"contract_number":null}
{"supplier_name":"DREAM TIME WHOLESALE NURSERY","supplier_abn":"83 199 694 612","reporting_entity":"TAMSD-Yarralumla Nursery","publish_description":"PREPAYMENT OF PLANT ORDER (DEPOSIT) - TREES","date_invoice_received":null,"payment_date":"2016-05-13","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":40874.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TAMSD-CMA","publish_description":"PASS - THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€Œ LIGHT RAIL","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":5977908.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS\nFAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2015-12-15","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":37889.5,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":71255.77,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES - COMMERCIAL MANAGER - FEB 16","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":45144.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TAMSD","publish_description":"MIXED COLLECTION","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":153332.73,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":55127.89,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":1079986.3,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TAMSD-CMA","publish_description":"PROF SERVICES WO 8 CONSTRUCTION & PLANNING","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":45324.07,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"BUILDING WORKS FOR JUNE 2021","date_invoice_received":"2021-07-07","payment_date":"2021-07-21","payment_amount":95788.0,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & EXPENSES WORK ORDER 5 27/09-24/10/15","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":69245.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":136477.75,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":188632.62,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES - WO5","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":103663.13,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-05-10","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":48390.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":135826.11,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-10","payment_amount":38459.43,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE  STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":276953.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":84258.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":52260.75,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":25714.5,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":41914.67,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES UPGRADE","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":40018.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":51677.62,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-07","payment_amount":49456.31,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":120950.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":147389.99,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":42137.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":444200.56,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES AND EXP","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":35721.99,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":41120.95,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-01-19","payment_amount":191393.62,"contract_number":null}
{"supplier_name":"TREESCAPE AUSTRALASIA PTY LIMITED","supplier_abn":"20 117 830 118","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":140000.02,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":48124.84,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":29086.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":48007.34,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":54355.85,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M  -  ROAD & BRIDGES  -  ROUTINE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":45247.65,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":191040.4,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":25588.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":190832.62,"contract_number":null}
{"supplier_name":"REX BARRET INDUSTRIES PTY LTD","supplier_abn":"22 069 476 400","reporting_entity":"TAMSD","publish_description":"R&M  -  OTHER INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":66587.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":48972.91,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":29131.06,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES W/O 6 NOV 15","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":130445.21,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":40884.38,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TAMSD-ACTION","publish_description":"STORES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":62520.74,"contract_number":null}
{"supplier_name":"REDBOX DESIGN GROUP PTY LTD","supplier_abn":"19 929 122 782","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-05-04","payment_amount":25998.5,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES DEC 2015","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":42310.4,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-01-05","payment_amount":76264.42,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS\nFAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-15","payment_amount":1082828.64,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":57013.87,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES WORK ORDER 5 NOV 15","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":40547.59,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTGROUNDS FAMILY FRIENDLY UPDGRADES WORKS VARIOUS LOCATIONS","date_invoice_received":"2021-12-10","payment_date":"2021-12-15","payment_amount":95602.45,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES AND EXPENSES - WO4","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":54291.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE FLEMING & PARTNERS\nTRUST","supplier_abn":"48 139 988 215","reporting_entity":"TAMSD-CMA","publish_description":"FINANCIAL SERVICES JAN 16","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":25273.34,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":49889.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":26836.28,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":41615.8,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":54399.21,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-08-06","payment_amount":65989.0,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER 26/05/15 - 25/06/15","date_invoice_received":null,"payment_date":"2015-09-18","payment_amount":198147.19,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-02","payment_amount":42514.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-01-14","payment_amount":80335.65,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-02-24","payment_amount":53975.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-01","payment_amount":25713.6,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":53311.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PEOPLE CONSULTING TRUST","supplier_abn":"28 684 868 921","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-04-28","payment_amount":30090.91,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":191393.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":83291.56,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES OCT 15","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":25563.78,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":54560.04,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"W/E 27/06/15 SKILLED MITCHELL STAFF","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":45859.52,"contract_number":null}
{"supplier_name":"AURION CORPORATIONS PTY LTD","supplier_abn":"63 050 431 868","reporting_entity":"TAMSD-ACTION","publish_description":"PAYROLL & RELATED SERVICES","date_invoice_received":null,"payment_date":"2015-08-27","payment_amount":29983.2,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"IMPROVEMENTS TO SPORTING FACILITIES ACROSS CANBERRA.","date_invoice_received":"2022-06-07","payment_date":"2022-06-22","payment_amount":104880.99,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":60872.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-03-02","payment_amount":32596.01,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-09","payment_amount":43785.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":191393.62,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL FEES - K WRIGHT","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY\nTRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-09-09","payment_amount":231808.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":113773.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"RDDC SERVICING JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-28","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":50502.19,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-31","payment_amount":50226.25,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TAMSD-CMA","publish_description":"PROFESSIONAL SERVICES AUG 2015","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":29092.94,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":185332.62,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-10","payment_amount":50397.42,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":41874.12,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":44318.61,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":434433.2,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"SERVICE & EXP WO6 OCT 15","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":176100.73,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":91532.58,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-12","payment_amount":52190.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":90610.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"VEHICLE LEASES JUN15","date_invoice_received":null,"payment_date":"2015-07-16","payment_amount":25459.66,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TAMSD","publish_description":"REPAIRS AND MAINTENANCE STREET LIGHTING","date_invoice_received":null,"payment_date":"2016-04-14","payment_amount":204270.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M  -  STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":39627.25,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":186841.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"PACS FLEET JUNE 15","date_invoice_received":null,"payment_date":"2015-07-21","payment_amount":405711.98,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"TAMSD","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":43807.5,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-02-11","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTS FACILITIES UPGRADES BUILDING WORKS","date_invoice_received":"2021-11-04","payment_date":"2021-11-17","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-18","payment_amount":46646.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-09","payment_amount":49395.76,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-04-20","payment_amount":65637.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY\nTRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TAMSD","publish_description":"LANDSCAPING","date_invoice_received":null,"payment_date":"2015-11-17","payment_amount":45455.07,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TAMSD-CMA","publish_description":"WORK ORDER 5 AUG 15","date_invoice_received":null,"payment_date":"2015-10-01","payment_amount":33728.6,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-05-17","payment_amount":42655.91,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"FUEL - BELCONNEN","date_invoice_received":null,"payment_date":"2015-07-23","payment_amount":41642.67,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":307685.75,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TAMSD-ACTION","publish_description":"I,M,S - NETBL ANNUAL LICENSE FEES","date_invoice_received":null,"payment_date":"2015-07-14","payment_amount":32183.79,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY\nLTD","supplier_abn":"75 121 581 011","reporting_entity":"TAMSD-CMA","publish_description":"TRANSACTION MANAGER SERVICES OCT/NOV 15S","date_invoice_received":null,"payment_date":"2016-02-18","payment_amount":355103.49,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES - WORK ORDER 5","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":25090.63,"contract_number":null}
{"supplier_name":"PARSONS BRINCKERHOFF AUSTRALIA PTY LTD","supplier_abn":"80 078 004 798","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & EXPENSES-SEP 15","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":28268.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-03-08","payment_amount":25796.01,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":52142.83,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-26","payment_amount":43383.67,"contract_number":null}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"TCCS","publish_description":"BRUSH CUTTING MONARO HIGHWAY","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2015-08-25","payment_amount":641416.02,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES AND EXPENSES WO 3 & 7","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":60675.81,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TAMSD","publish_description":"GRAFFITI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-04-12","payment_amount":30713.76,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-01","payment_amount":56099.99,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-10-13","payment_amount":169095.11,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":54744.43,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":137353.36,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":93233.58,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-22","payment_amount":43359.5,"contract_number":null}
{"supplier_name":"RECH CONSTRUCTION PTY LTD","supplier_abn":"26 643 163 880","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-11-04","payment_amount":48848.8,"contract_number":null}
{"supplier_name":"AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD","supplier_abn":"13 161 165 966","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":63245.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"IMPROVEMENTS TO SPORTING FACILITIES ACROSS CANBERRA.","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":50816.54,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-17","payment_amount":93233.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":54529.74,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":186467.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-21","payment_amount":31842.48,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-05-24","payment_amount":38969.62,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"CAPITAL METRO PROJECT BASE PROJECT 24/08-29/09/15","date_invoice_received":null,"payment_date":"2015-10-29","payment_amount":152010.1,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-08-18","payment_amount":53059.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-03-10","payment_amount":87198.8,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TAMSD","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TAMSD","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-01-28","payment_amount":26551.0,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-02-04","payment_amount":62480.75,"contract_number":null}
{"supplier_name":"INTERFLEET TECHNOLOGY PTY LTD","supplier_abn":"50 080 356 850","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES WO3 & 7 NOV 2015","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":69141.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":129760.52,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TAMSD","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":89210.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD-ACTION","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-08-20","payment_amount":79143.07,"contract_number":null}
{"supplier_name":"SITA AUSTRALIA PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-09-24","payment_amount":1085046.29,"contract_number":null}
{"supplier_name":"PROVINCIAL LANDSCAPES","supplier_abn":"91 109 945 146","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-03-23","payment_amount":46155.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-03-29","payment_amount":43581.76,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-19","payment_amount":44247.13,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TAMSD","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-05-31","payment_amount":241803.27,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR & DISBURSEMENTS NOV 15","date_invoice_received":null,"payment_date":"2015-12-22","payment_amount":335101.14,"contract_number":null}
{"supplier_name":"J.C ALGAR & N ANANDACOOMARASAMY & M.J ANDERSON & V ANNETTA & M.J BAHEN & D.L BAILEY & R.A BAKER & J.R BALL & F.P BANNON & M BARONI & G.R BARTLETT & B.A BATEMAN &\nC.D BELYEA & G.E BERSON & OTHERS","supplier_abn":"35 740 217 343","reporting_entity":"TAMSD-CMA","publish_description":"PROF SERVICES JULY 2015","date_invoice_received":null,"payment_date":"2015-09-10","payment_amount":100914.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":93233.6,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-10-15","payment_amount":77360.33,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-06-30","payment_amount":50359.98,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-01-27","payment_amount":319126.86,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"BUILDING WORKS STIRLING SPORTGROUNDS","date_invoice_received":"2021-09-24","payment_date":"2021-10-06","payment_amount":415488.85,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES & DISPURSEMENTS WORK ORDER 5 23/08-\n26/09/15","date_invoice_received":null,"payment_date":"2015-12-17","payment_amount":48605.98,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-06-14","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES  -  COMMERCIAL MANAGER TO 30/04","date_invoice_received":null,"payment_date":"2016-06-02","payment_amount":45144.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TAMSD","publish_description":"TIS JUNE 2015","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":38490.54,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TAMSD-CMA","publish_description":"SERVICES - WORK ORDER 5","date_invoice_received":null,"payment_date":"2016-05-05","payment_amount":41510.92,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-01-21","payment_amount":49196.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TAMSD-CMA","publish_description":"FEB 16 PROFESSIONAL SERVICES/EXPENSES","date_invoice_received":null,"payment_date":"2016-03-24","payment_amount":51990.4,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-10-22","payment_amount":93233.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TAMSD-ACTION","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-06-16","payment_amount":96326.76,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-02-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TAMSD","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-06-29","payment_amount":28602.5,"contract_number":null}
{"supplier_name":"SAFEROADS PTY LTD","supplier_abn":"69 057 357 801","reporting_entity":"TAMSD","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-06-23","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TAMSD","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2015-11-19","payment_amount":51722.92,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TAMSD","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":195703.33,"contract_number":null}
{"supplier_name":"SKILLED ENGINEERING LTD","supplier_abn":"66 005 585 811","reporting_entity":"TAMSD","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2015-10-27","payment_amount":77784.86,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CLAIM #26  VARIATION - 30889 - APRIL 2022","date_invoice_received":"2022-05-16","payment_date":"2022-05-18","payment_amount":624068.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-04-07","payment_amount":78048.56,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-09","payment_amount":40129.55,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-04-05","payment_amount":44484.66,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-02-16","payment_amount":41921.02,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TAMSD-ACTION","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2015-09-15","payment_amount":42798.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-05-19","payment_amount":45988.07,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-09-08","payment_amount":53551.88,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TAMSD","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2015-12-02","payment_amount":47600.3,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TAMSD-CMA","publish_description":"TECHNICAL ADVISOR MAY 16","date_invoice_received":null,"payment_date":"2016-06-28","payment_amount":93155.25,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TAMSD-ACTION","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2015-12-01","payment_amount":53188.69,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TAMSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2015-10-08","payment_amount":27776.32,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TAMSD-ACTION","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2015-12-03","payment_amount":93233.58,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-27","payment_date":"2019-09-23","payment_amount":192437.1,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING TO MAKE SAFE AT VARIOUS LOCATIONS, CANBERRA","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":48158.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DICKSON BUS STATION","date_invoice_received":"2017-05-26","payment_date":"2017-06-14","payment_amount":31119.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"UTILITIES","date_invoice_received":"2022-02-22","payment_date":"2022-03-01","payment_amount":33679.72,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENT PROGRAM CONSTRUCTION WORKS","date_invoice_received":"2023-07-06","payment_date":"2023-07-19","payment_amount":158577.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-04-01","payment_amount":26100.0,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"TCCS","publish_description":"LICENCE SUBSIDY 2022/2023","date_invoice_received":"2022-09-06","payment_date":"2022-09-06","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS","publish_description":"VALUATION OF VARIOUS NOMINATED ASSETS FOR FINANCIAL REPORTING PURPOSES","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":118008.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"PARKWOOD ROAD RECYCLING ESTATE REHABILITATION WORKS","date_invoice_received":"2022-04-04","payment_date":"2022-04-20","payment_amount":107969.3,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2022-04-11","payment_date":"2022-04-20","payment_amount":150900.28,"contract_number":null}
{"supplier_name":"ALLTRACK SPARE PARTS PTY LTD","supplier_abn":"81 160 097 487","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":90057.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":32890.04,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ACROSS ARANDA, NGUNNAWAL, GORDON AND CHISHOLM","date_invoice_received":"2024-06-06","payment_date":"2024-06-12","payment_amount":255795.97,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"Gordon Sportsground pavilion construction","date_invoice_received":"2024-08-09","payment_date":"2024-08-21","payment_amount":254026.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":347393.59,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WBRMC LANDFILL REHABILITATION SITE AUDITOR SERVICES","date_invoice_received":"2022-10-10","payment_date":"2022-10-26","payment_amount":75651.69,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"WASTE LEVY ECON MOD. INVOICE 2 (NOV19)","date_invoice_received":"2019-10-30","payment_date":"2019-12-10","payment_amount":32957.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-08","payment_date":"2018-07-12","payment_amount":188647.9,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CLD10213-RA2021-0008 SEGMENTAL PAVING REMEDIATION","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":51141.99,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PLANNING STUDY FOR MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2023-09-29","payment_date":"2023-10-25","payment_amount":60926.84,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-05-09","payment_date":"2020-06-23","payment_amount":355685.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":511611.64,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ON MIRRABEI DRIVE, AMAROO","date_invoice_received":"2021-10-12","payment_date":"2021-10-20","payment_amount":37203.73,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADES","date_invoice_received":"2023-06-21","payment_date":"2023-07-05","payment_amount":34625.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"VARIATION 2: LRCI PHASE 2 FUNDING WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":209289.96,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"PAVILION UPGRADE WORKS AT MELBA AND HACKETT SPORTSGROUNDS","date_invoice_received":"2024-06-25","payment_date":"2024-07-03","payment_amount":222579.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":320367.19,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2024-25 PASS 4","date_invoice_received":"2025-04-14","payment_date":"2025-05-15","payment_amount":114908.45,"contract_number":"C3477191.210"}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"ACT LANDFILL COMPOSITION AUDIT","date_invoice_received":"2024-06-17","payment_date":"2024-07-02","payment_amount":55224.28,"contract_number":null}
{"supplier_name":"AIR PLANT SALES PTY LTD","supplier_abn":"17 008 536 810","reporting_entity":"TCCS","publish_description":"R&M - PLANT, MACHINERY & EQUIPMENT","date_invoice_received":"2018-05-20","payment_date":"2018-05-31","payment_amount":282645.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":604035.18,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT GORDON SPORTSGROUNDS","date_invoice_received":"2025-05-07","payment_date":"2025-05-14","payment_amount":77168.77,"contract_number":"39092-NCT-001"}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-03","payment_date":"2018-03-13","payment_amount":27818.34,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"STENGTHENING OF BRIDGES WORKS","date_invoice_received":"2021-09-24","payment_date":"2021-09-29","payment_amount":25096.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2019-02-19","payment_date":"2019-03-12","payment_amount":30812.96,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"Construction of new playgrounds at Kaleen and Lyons","date_invoice_received":"2024-08-09","payment_date":"2024-08-21","payment_amount":122583.3,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":145034.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-07-19","payment_date":"2020-09-15","payment_amount":27873.93,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-02-25","payment_date":"2019-03-21","payment_amount":124300.0,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF TUGGERANONG ARTERIAL ROADS - PASS 2","date_invoice_received":"2023-11-09","payment_date":"2023-11-21","payment_amount":110488.88,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":146124.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":156527.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR THE PROCUREMENT OF MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-06-21","payment_date":"2024-07-10","payment_amount":36120.15,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"TCCS","publish_description":"CRICKET INFRASTRUCTURE HOLT & CURTIN","date_invoice_received":"2021-06-02","payment_date":"2021-06-15","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"LIGHT RAIL STAGE 2 FUTURE INVESTIGATIONS","date_invoice_received":"2020-12-14","payment_date":"2021-01-05","payment_amount":28541.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-01-26","payment_date":"2018-02-13","payment_amount":87530.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-01-22","payment_date":"2025-02-04","payment_amount":27248.04,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"CLD11806 CONCRETE REPAIRS KERBS DRIVEWAY PATHS 066","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":38051.8,"contract_number":null}
{"supplier_name":"ARBOR CARBON PTY LTD","supplier_abn":"62 145 766 472","reporting_entity":"TCCS","publish_description":"URBAN FOREST CONDITION REPORT","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":33253.74,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"GENERAL AMENITY IMPROVEMENTS AND LANDSCAPING  ACROSS CANBERRA","date_invoice_received":"2022-07-01","payment_date":"2022-07-06","payment_amount":44990.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREELIGHTS","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":27387.76,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"TCCS","publish_description":"ATLASSIAN YEARLY SUBSCRIPTION (JIRA / CONFLUENCE)","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":63213.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2022-07-21","payment_date":"2022-07-28","payment_amount":33278.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS -16/06/17-18/07/17","date_invoice_received":"2017-08-02","payment_date":"2017-08-10","payment_amount":26043.15,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2025-03-07","payment_date":"2025-03-12","payment_amount":38688.67,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-01-22","payment_date":"2024-03-20","payment_amount":128269.9,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"GENERAL AMENITY IMPROVEMENTS","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":75542.52,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"STORM CLEAN UP SERVICES","date_invoice_received":"2024-01-16","payment_date":"2024-01-25","payment_amount":25955.26,"contract_number":null}
{"supplier_name":"AMGROW AUSTRALIA PTY LTD","supplier_abn":"22 069 900 456","reporting_entity":"TCCS","publish_description":"SUPPLY AND DELIVER CUSTOM BLEND SEED","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":59565.0,"contract_number":null}
{"supplier_name":"ARTHUR PENTES INVESTMENTS PTY LTD","supplier_abn":"68 862 119 014","reporting_entity":"TCCS","publish_description":"CRA/CITY MOU INSTALLATION OF NEW SYSTEM AT CRA DEPOT","date_invoice_received":"2022-01-24","payment_date":"2022-01-25","payment_amount":34815.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION (BARTON HIGHWAY TO GINNINDERRA DRIVE","date_invoice_received":"2023-04-05","payment_date":"2023-04-26","payment_amount":87101.95,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"SHOPPING CENTRE LANDSCAPING WORKS","date_invoice_received":"2022-12-01","payment_date":"2022-12-14","payment_amount":103091.67,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-01-28","payment_date":"2020-02-27","payment_amount":148040.57,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-04","payment_date":"2018-12-12","payment_amount":41101.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-09-05","payment_date":"2019-09-17","payment_amount":26633.26,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PHASE A DESIGN REVIEW AND TENDER SERVICES","date_invoice_received":"2020-06-23","payment_date":"2020-07-08","payment_amount":89544.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"TRAFFIC LIGHTS AREA 1 15/11/2022","date_invoice_received":"2022-11-23","payment_date":"2022-11-29","payment_amount":28593.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-10","payment_amount":36767.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"Streetlight charges unmetered roads Canberra","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":268769.43,"contract_number":null}
{"supplier_name":"ARBOR CARBON PTY LTD","supplier_abn":"62 145 766 472","reporting_entity":"TCCS","publish_description":"URBAN FOREST CONDITION REPORT CONSULTANCY SERVICES","date_invoice_received":"2024-02-15","payment_date":"2024-02-22","payment_amount":33253.74,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2020-07-01","payment_date":"2020-07-21","payment_amount":70048.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-12-19","payment_date":"2025-01-09","payment_amount":317364.91,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"TCCS","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS JUNE 2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-20","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOT PATH GRINDING","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-03","payment_date":"2020-02-19","payment_amount":31321.85,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"HOLT PAVILLION WORKS","date_invoice_received":"2023-08-07","payment_date":"2023-09-06","payment_amount":31046.38,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2025-04-03","payment_date":"2025-04-09","payment_amount":73000.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-08-20","payment_date":"2024-10-24","payment_amount":92390.31,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":33720.35,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PRELIMINARY DESIGN FOR SIGNALS","date_invoice_received":"2021-05-11","payment_date":"2021-05-19","payment_amount":260729.43,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":97270.66,"contract_number":null}
{"supplier_name":"ALLTRACK SPARE PARTS PTY LTD","supplier_abn":"81 160 097 487","reporting_entity":"TCCS","publish_description":"MANUFACTURE, SUPPLY & INSTALL MESH UNDER GAURDING- MAINTENANCE WORKS","date_invoice_received":"2022-03-30","payment_date":"2022-04-19","payment_amount":75735.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"HAWKER OVAL UPGRADE.","date_invoice_received":"2024-10-02","payment_date":"2024-10-09","payment_amount":57811.42,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-02-15","payment_date":"2019-03-06","payment_amount":34980.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2025-03-13","payment_date":"2025-03-19","payment_amount":86388.61,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WBRMC LANDFILL REHABILITATION PROJECT - SITE AUDITOR SERVICES","date_invoice_received":"2022-05-25","payment_date":"2022-06-08","payment_amount":69182.31,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS","publish_description":"VALUATION SERVICES","date_invoice_received":"2018-06-27","payment_date":"2018-07-19","payment_amount":150040.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"MRF FACILITY CONSULTING, TECHNICAL AND PROCUREMENT DELIVERY SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-15","payment_amount":66185.35,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2024-10-18","payment_date":"2024-10-29","payment_amount":87332.33,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":29622.7,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2021-04-23","payment_date":"2021-04-27","payment_amount":60449.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":84753.36,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM NOV DEC 2020 - STRATEGIC WASTE INFRASTRUCTURE CONSULTANCY","date_invoice_received":"2021-12-18","payment_date":"2021-02-02","payment_amount":71476.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY FEB 19","date_invoice_received":"2019-02-08","payment_date":"2019-03-26","payment_amount":29629.27,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"WE 17-04-2022 - BELCONNEN - PLANT HIRE - RUA WALL","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":32050.01,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"TCCS","publish_description":"ANNUAL LICENSE RENEWAL FOR ATLASSIAN, JIRA AND POWERBI - SEPTEMBER 2024 TO SEPTEMBER 2025","date_invoice_received":"2024-10-01","payment_date":"2024-10-28","payment_amount":105290.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-06-02","payment_date":"2020-06-11","payment_amount":28842.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-12-02","payment_date":"2018-12-20","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTING (NODE ACA1) 4/UNMETERED ROADS NMI 70011560226","date_invoice_received":"2022-01-19","payment_date":"2022-02-10","payment_amount":323693.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY FOR TRAFFIC SIGNALS","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":28913.2,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2025-03-31","payment_date":"2025-04-09","payment_amount":55533.04,"contract_number":null}
{"supplier_name":"ALPHA POWER SYSTEMS PTY LTD","supplier_abn":"60 107 075 981","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL UNINTERRUPTIBLE POWER SYSTEM (MODULE) UPGRADE","date_invoice_received":"2025-01-15","payment_date":"2025-02-06","payment_amount":65049.6,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"DEMOLITION & ASBESTOS REMOVAL","date_invoice_received":"2022-05-25","payment_date":"2022-06-08","payment_amount":352318.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2022-10-17","payment_date":"2022-10-20","payment_amount":30633.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":371189.48,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"FEMALE FRIENDLY IMPROVEMENTS","date_invoice_received":"2020-12-07","payment_date":"2020-12-16","payment_amount":63126.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTING","date_invoice_received":"2020-06-18","payment_date":"2020-07-23","payment_amount":470954.94,"contract_number":null}
{"supplier_name":"AECOM SERVICES PTY LTD","supplier_abn":"46 000 691 690","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-14","payment_date":"2017-10-03","payment_amount":28804.46,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":79200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 STREETLIGHT(NODE ACA1) 30/10/22-31/11/22","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":316263.84,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND UPGRADE AND FACILITIES IMPROVEMENT","date_invoice_received":"2020-06-20","payment_date":"2020-07-08","payment_amount":200699.4,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"ARUP REPORT - PLAN AND DESIGN","date_invoice_received":"2021-07-21","payment_date":"2021-08-17","payment_amount":26479.75,"contract_number":null}
{"supplier_name":"ANDREASENS GREEN NSW PTY LTD","supplier_abn":"23 164 350 494","reporting_entity":"TCCS","publish_description":"TUGGERANONG TOWN SQUARE TREE SUPPLY","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHNICAL AND PROCUREMENT SERVICES FOR THE PROCUREMENT OF A FOOD ORGANICS AND GARDEN ORGANICS FACILITY","date_invoice_received":"2024-04-30","payment_date":"2024-05-15","payment_amount":26795.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2017-06-26","payment_date":"2017-07-04","payment_amount":514076.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR TRAFFIC LIGHTS","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":26849.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREELIGHTS","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":35655.79,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE SURVEILLANCE OFFICER CIVIL WORKS","date_invoice_received":"2023-03-03","payment_date":"2023-03-22","payment_amount":84063.52,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2020-08-31","payment_date":"2020-09-17","payment_amount":274409.18,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":38159.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL ELECTRICITY CHARGES","date_invoice_received":"2021-07-22","payment_date":"2021-07-29","payment_amount":28161.21,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PRINCIPAL AUTHORISED PERSON SERVICES GUNDAROO DRIVE","date_invoice_received":"2023-12-20","payment_date":"2024-01-16","payment_amount":114822.93,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"MELBA AND HACKETT PAVILION CONSTRUCTION","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":430661.07,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-12","payment_date":"2018-05-31","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"ARUP CIRCULAR ECONOMY ANALYSIS 2022","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-04","payment_date":"2018-07-26","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-21","payment_date":"2018-06-07","payment_amount":126315.65,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"TCCS","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2023-03-08","payment_date":"2023-03-16","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-23","payment_date":"2019-07-10","payment_amount":140723.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"PO#Z702 2437 2014.24880.110 CONCRETE FP GRINDING APR20","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":52536.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"WORKS COMPLETED APRIL 2022","date_invoice_received":"2022-05-23","payment_date":"2022-05-25","payment_amount":173651.54,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"ICT LIBRARY SYSTEM","date_invoice_received":"2022-06-08","payment_date":"2022-06-22","payment_amount":63965.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"LANDFILL REHABILITATION PROJECT - SITE AUDITOR SERVICES","date_invoice_received":"2020-09-08","payment_date":"2020-09-30","payment_amount":35699.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 STREETLIGHT(NODE ACA1) 31/05-30/06/22","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":967694.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-04-18","payment_date":"2025-04-29","payment_amount":30854.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE SURVEILLANCE OFFICER CIVIL WORKS","date_invoice_received":"2022-02-24","payment_date":"2022-03-02","payment_amount":69496.47,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROJECT PROGRESS PAYMENT (JULY)","date_invoice_received":"2020-07-17","payment_date":"2020-07-29","payment_amount":106075.78,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2025-04-07","payment_date":"2025-04-09","payment_amount":25061.8,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":48769.2,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"PO#Z702 2242 CONCRETE FP GRINDING NOV19","date_invoice_received":"2019-12-18","payment_date":"2019-12-19","payment_amount":37213.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-12-19","payment_date":"2025-01-09","payment_amount":27816.52,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"UPGRADE TO INTERSECTION","date_invoice_received":"2021-08-17","payment_date":"2021-08-25","payment_amount":219596.09,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LANDSCAPING","date_invoice_received":"2020-09-30","payment_date":"2020-11-25","payment_amount":96934.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2021-10-15","payment_date":"2021-10-26","payment_amount":27791.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"WORKSHOP POWER JUNE 2019","date_invoice_received":"2019-06-06","payment_date":"2019-06-18","payment_amount":26799.77,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":93352.6,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"TCCS","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS APRIL 2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-20","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-10","payment_date":"2017-12-21","payment_amount":39402.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":34111.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2022-05-17","payment_date":"2022-06-09","payment_amount":438054.03,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-20","payment_date":"2019-05-09","payment_amount":120370.14,"contract_number":null}
{"supplier_name":"ALLTRADEZ PLUMBING AND GAS PTY LTD","supplier_abn":"46 609 806 064","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALLATION OF NEW SECURITY FENCING","date_invoice_received":"2023-09-26","payment_date":"2023-10-11","payment_amount":107384.2,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-24","payment_date":"2020-03-18","payment_amount":213159.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTING (NODE ACA1) 4/ UNMETERED ROADS ACA1  31/10/2020 TO 30/11/2020","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":313945.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":530430.44,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS FOR FENCE LINE ALONG PARKWOOD ROAD","date_invoice_received":"2023-02-13","payment_date":"2023-02-22","payment_amount":44766.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2023-01-23","payment_date":"2023-01-31","payment_amount":29021.68,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2024-2025 PASS 2","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":114908.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 STREETLIGHT(NODE ACA1) 30/09/22-31/10/22","date_invoice_received":"2022-11-18","payment_date":"2022-11-22","payment_amount":363833.46,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-18","payment_date":"2017-10-03","payment_amount":88147.55,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PROCUREMENT, CONSULTANCY SERVICES - MITCHEL RECOVERY FACILITY PROJECT","date_invoice_received":"2023-05-31","payment_date":"2023-06-14","payment_amount":114666.62,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-22","payment_date":"2017-09-14","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS","publish_description":"TAXI TRANSPORT","date_invoice_received":"2022-04-13","payment_date":"2022-04-21","payment_amount":26009.76,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"FEMALE FRIENDLY UPGRADES","date_invoice_received":"2020-11-23","payment_date":"2020-11-25","payment_amount":30844.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":403167.81,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES AT CAMPBELL LOCAL SHOPS","date_invoice_received":"2023-07-17","payment_date":"2023-07-26","payment_amount":43611.29,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2021-08-19","payment_date":"2021-08-26","payment_amount":35218.73,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-26","payment_date":"2020-02-18","payment_amount":101877.86,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-11-08","payment_date":"2020-11-18","payment_amount":138397.6,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"FOOD ORGANICS AND GARDEN ORGANICS PROJECT SERVICES","date_invoice_received":"2023-12-19","payment_date":"2024-01-10","payment_amount":99503.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY EXPENSE","date_invoice_received":"2021-06-18","payment_date":"2021-06-30","payment_amount":402276.38,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-08","payment_date":"2019-09-27","payment_amount":158271.71,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"ASSETIC ANNUAL FEE - AMIS - ASSET MANAGEMENT SYSTEM","date_invoice_received":"2021-02-01","payment_date":"2021-02-25","payment_amount":156750.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"SITE AUDITOR SERVICES","date_invoice_received":"2020-08-12","payment_date":"2020-08-26","payment_amount":90342.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":98569.99,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2020-11-23","payment_date":"2020-11-25","payment_amount":38922.53,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADES TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-05-14","payment_date":"2024-05-22","payment_amount":44370.36,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND REFRESH WORK: BASKETBALL COURTS VARIOUS LOCATION IN CANBERRA","date_invoice_received":"2022-03-31","payment_date":"2022-04-20","payment_amount":99990.64,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":158783.21,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"RECYCLING AND WASTE SERVICES","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":29261.43,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES - CAMPBELL LOCAL SHOPS","date_invoice_received":"2023-06-15","payment_date":"2023-06-28","payment_amount":299941.44,"contract_number":null}
{"supplier_name":"ATHOS CONSULTANCY PTY LTD","supplier_abn":"59 617 074 236","reporting_entity":"TCCS","publish_description":"CONTRACTOR APRIL 17-MAY17","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR THE PROCUREMENT OF MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-11-26","payment_date":"2024-12-11","payment_amount":37280.1,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENTS CONSTRUCTION WORKS","date_invoice_received":"2023-06-09","payment_date":"2023-06-21","payment_amount":266530.62,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2024-12-02","payment_date":"2024-12-11","payment_amount":126073.6,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-20","payment_date":"2020-03-04","payment_amount":59276.82,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":57299.8,"contract_number":null}
{"supplier_name":"ACTIVE TREE SERVICES","supplier_abn":"56 002 919 299","reporting_entity":"TCCS","publish_description":"TREE REMOVAL SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":34729.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE - PRINCIPALS AUTHORISED PERSON COSTS","date_invoice_received":"2022-11-08","payment_date":"2022-11-16","payment_amount":123778.78,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"ENGAGEMENT SURVEY MILESTONE 4","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":31556.73,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":139948.35,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"FEMALE FRIENDLY IMPROVEMENTS","date_invoice_received":"2020-12-16","payment_date":"2020-12-23","payment_amount":201378.91,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-23","payment_date":"2017-09-06","payment_amount":96081.79,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"GRINDING FOOTPATH","date_invoice_received":"2020-09-02","payment_date":"2020-09-29","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-10","payment_date":"2021-06-29","payment_amount":62023.5,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"TRAILER VMS HARDSTANDS","date_invoice_received":"2024-09-16","payment_date":"2024-10-01","payment_amount":38364.92,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHNICAL AND PROCUREMENT SERVICES FOR THE MATERIAL RECOVERY FACILITY","date_invoice_received":"2023-10-30","payment_date":"2023-12-06","payment_amount":72201.8,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-17","payment_date":"2017-11-01","payment_amount":63447.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE STREETLIGHT ELECTRICITY CHARGES NOV-21","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":335534.78,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"TCCS","publish_description":"CONTRIBUTION TO PROJECTS","date_invoice_received":"2019-09-04","payment_date":"2019-09-12","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE REMEDIATION PAVING REPAIRS, BRADDON AND CITY","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":35260.0,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"TIWI AND EDMUNDS PLACE PATH REALIGNMENT","date_invoice_received":"2023-07-13","payment_date":"2023-07-19","payment_amount":49963.72,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":35843.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ON NOVAR STREET/KENT STREET","date_invoice_received":"2021-12-15","payment_date":"2021-12-22","payment_amount":30768.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2021-07-20","payment_date":"2021-07-27","payment_amount":401956.03,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"GORDON SPORTSGROUND PAVILION CONSTRUCTION UPGRADE","date_invoice_received":"2024-07-05","payment_date":"2024-07-17","payment_amount":68200.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":95471.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":"2019-09-23","payment_date":"2019-10-17","payment_amount":34927.53,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LANDSCAPING SERVICES","date_invoice_received":"2021-08-16","payment_date":"2021-08-25","payment_amount":170971.2,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"TCCS","publish_description":"MEDICAL EXAMINATIONS","date_invoice_received":"2018-12-07","payment_date":"2019-01-03","payment_amount":25520.02,"contract_number":null}
{"supplier_name":"AGINIC HOLDINGS PTY LTD","supplier_abn":"89 618 003 419","reporting_entity":"TCCS","publish_description":"CONSULTANTS - CUSTOMER ANALYTICS SPRINT","date_invoice_received":"2021-06-19","payment_date":"2021-07-08","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-03-07","payment_date":"2018-03-22","payment_amount":50347.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":26027.98,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-20","payment_date":"2021-06-29","payment_amount":111485.51,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"FUEL & LUBRICATION","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":79672.82,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":54570.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-10-19","payment_date":"2018-10-30","payment_amount":65213.5,"contract_number":null}
{"supplier_name":"ARCADIS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"76 104 485 289","reporting_entity":"TCCS","publish_description":"PROVISION OF CONSULTANCY SERVICES FOR INFORMATION TECHNOLOGY CONTROL SYSTEM PROCUREMENT","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":35554.75,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADES","date_invoice_received":"2023-10-09","payment_date":"2023-10-18","payment_amount":337286.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE PAYMENT","date_invoice_received":"2020-10-22","payment_date":"2020-10-29","payment_amount":28794.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-07-14","payment_date":"2019-08-06","payment_amount":667573.98,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF TUGGERANONG ROADS PASS 4","date_invoice_received":"2024-03-14","payment_date":"2024-03-21","payment_amount":110488.88,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"ACT NO WASTE ENGAGEMENT SURVEY MILESTONE 5","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":39445.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY FOR TRAFFIC SIGNALS","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":25825.42,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2025-05-16","payment_date":"2025-05-21","payment_amount":161174.63,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPS CAPITAL WORKS","date_invoice_received":"2023-01-16","payment_date":"2023-01-25","payment_amount":672599.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-02-15","payment_date":"2019-02-28","payment_amount":547467.47,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"STRENGTHENING BRIDGE WORKS ON HINDMARSH DRIVE","date_invoice_received":"2021-12-11","payment_date":"2021-12-23","payment_amount":153197.08,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"FALLING WEIGHT DEFLECTOMETER TESTING AND ANALYSIS PROJECT","date_invoice_received":"2025-02-10","payment_date":"2025-04-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-03-22","payment_date":"2018-04-12","payment_amount":388654.46,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"DTIMS ANALYSIS AND REPORTING","date_invoice_received":"2020-09-25","payment_date":"2020-10-13","payment_amount":28402.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX OVAL CONSTRUCTION WORKS","date_invoice_received":"2023-08-24","payment_date":"2023-09-06","payment_amount":60781.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY EXPENSES","date_invoice_received":"2020-12-15","payment_date":"2021-01-05","payment_amount":29442.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY BEL DEPOT - SEPT 2021","date_invoice_received":"2021-11-01","payment_date":"2021-11-09","payment_amount":25180.62,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION.","date_invoice_received":"2024-09-24","payment_date":"2024-10-09","payment_amount":47944.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":30379.98,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":34288.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY  -  STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":481865.88,"contract_number":null}
{"supplier_name":"ADDINSIGHT PTY LTD","supplier_abn":"54 649 003 172","reporting_entity":"TCCS","publish_description":"ADDINSIGHT SOFTWARELICENSE","date_invoice_received":"2022-05-19","payment_date":"2022-06-21","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"AN ENVIRONMENTAL DESIGN (AUST) PTY LTD","supplier_abn":"33 089 744 712","reporting_entity":"TCCS","publish_description":"PAVING REMEDIATION","date_invoice_received":"2021-04-30","payment_date":"2021-05-11","payment_amount":45375.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND SHADE SAILS & FENCING VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-07-27","payment_date":"2022-08-10","payment_amount":28569.2,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"CONCRATE PATH REPAIR - REMOVE& REPAIR DRIVEWAY AND PATHS","date_invoice_received":"2021-10-05","payment_date":"2021-10-05","payment_amount":164452.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":30303.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE PLANNING STUDY","date_invoice_received":"2024-02-28","payment_date":"2024-03-07","payment_amount":52621.97,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2021-04-23","payment_date":"2021-04-27","payment_amount":50347.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"SHOPPING CENTRES FEASIBILITY STUDIES.","date_invoice_received":"2024-10-10","payment_date":"2024-10-23","payment_amount":128532.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS 01/06 30/06/17","date_invoice_received":"2017-07-27","payment_date":"2017-08-01","payment_amount":92951.31,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":28437.75,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"AMS ANNUAL LICENCE FEE YEAR 2 Q4","date_invoice_received":"2020-07-22","payment_date":"2020-09-10","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2022-08-18","payment_date":"2022-08-25","payment_amount":30717.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY COST","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":28697.95,"contract_number":null}
{"supplier_name":"ARCADIS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"76 104 485 289","reporting_entity":"TCCS","publish_description":"POLICY ADVICE ON SINGLE-USE PLASTICS (FINALISED OCT 2019)","date_invoice_received":"2019-11-29","payment_date":"2019-12-03","payment_amount":38019.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":31686.69,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION WORKS","date_invoice_received":"2022-01-13","payment_date":"2021-12-22","payment_amount":137117.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2020-03-17","payment_date":"2020-03-24","payment_amount":28413.02,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-10","payment_date":"2018-12-19","payment_amount":51318.3,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2023-06-14","payment_date":"2023-07-05","payment_amount":96892.94,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND MINOR WORKS/SAFETY IMPROVEMENTS","date_invoice_received":"2022-12-13","payment_date":"2022-12-21","payment_amount":298230.53,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-21","payment_date":"2018-02-07","payment_amount":47850.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2017-11-15","payment_date":"2017-12-07","payment_amount":91242.37,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-01-30","payment_date":"2024-02-28","payment_amount":130089.09,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CLD16512 - SEGMENTAL PAVING RECTIFICATION WORKS  UNDER CONTRACT","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":62025.2,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":171450.31,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"NUDURR DRIVE TRAFFIC STUDY CONTRACT NO: 38551-NCT-001 AS PER BILLING SCHEDULE FOR SEPTEMBER","date_invoice_received":"2020-09-23","payment_date":"2020-10-07","payment_amount":61501.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-07-13","payment_date":"2019-08-01","payment_amount":29503.38,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":266206.17,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"UPGRADES AT OWEN DICKSON DRIVE INTERSECTION","date_invoice_received":"2022-09-05","payment_date":"2022-09-07","payment_amount":159245.7,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2020-09-16","payment_date":"2020-09-22","payment_amount":145034.22,"contract_number":null}
{"supplier_name":"ALDRIDGE TRAFFIC CONTROLLERS PTY LTD","supplier_abn":"44 098 257 035","reporting_entity":"TCCS","publish_description":"ATC UPS UNITS","date_invoice_received":"2020-06-21","payment_date":"2020-06-29","payment_amount":117920.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYSPACE MINOR WORKS & SAFETY IMPROVEMENTS & AUDITS CBR PLAYGROUNDS","date_invoice_received":"2023-03-09","payment_date":"2023-03-22","payment_amount":64993.89,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"TCCS","publish_description":"TEXTILE WASTE - RESEARCH AND WORKSHOP","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":27755.2,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":71384.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-02","payment_date":"2019-09-18","payment_amount":37510.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":288038.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-12-12","payment_date":"2020-01-21","payment_amount":410010.05,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-31","payment_date":"2019-06-26","payment_amount":34600.04,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHNICAL SERVICES FOR THE FOOD ORGANICS AND GARDEN ORGANICS PROJECT","date_invoice_received":"2023-11-30","payment_date":"2023-12-13","payment_amount":39835.95,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CLD4457 - ROAD GRINDING COST -SEP20","date_invoice_received":"2020-10-07","payment_date":"2020-10-27","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-09","payment_date":"2019-06-26","payment_amount":27984.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-02","payment_date":"2020-04-08","payment_amount":363000.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"MATERIALS RECYCLING FACILITY SITE INVESTIGATION","date_invoice_received":"2023-05-05","payment_date":"2023-05-09","payment_amount":82782.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":462950.06,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADES TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-05-13","payment_date":"2024-05-22","payment_amount":64683.72,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"VARIOUS PLAYGROUND MAKEGOOD WORKS CONSTRUCTION","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":137933.28,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADE WORKS","date_invoice_received":"2022-03-08","payment_date":"2022-04-27","payment_amount":67556.05,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":179532.84,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2025-03-07","payment_date":"2025-03-19","payment_amount":29026.07,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"STRATEGIC WASTE INFRASTRUCTURE CONSULTING WORK","date_invoice_received":"2021-06-29","payment_date":"2021-07-27","payment_amount":100980.04,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT KIPPAX OVAL","date_invoice_received":"2023-02-27","payment_date":"2023-03-01","payment_amount":249380.45,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"PIN OAK REMOVALS STAGE 1 - JOB LOT 11","date_invoice_received":"2022-09-06","payment_date":"2022-09-15","payment_amount":63540.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE STREETLIGHT ELECTRICITY CHARGES OCT-21","date_invoice_received":"2021-11-13","payment_date":"2021-12-23","payment_amount":759430.5,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHNICAL, COMMERCIAL & FINANCIAL SERVICES FOR MATERIALS RECYCLING FACILITY & OPERATOR","date_invoice_received":"2024-02-29","payment_date":"2024-03-13","payment_amount":169335.1,"contract_number":null}
{"supplier_name":"ACE OHLSSON PTY LTD","supplier_abn":"24 003 471 010","reporting_entity":"TCCS","publish_description":"GREENWAY RE SEED","date_invoice_received":"2021-05-17","payment_date":"2021-05-11","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"SALARIES & WAGES - GENERAL","date_invoice_received":"2019-07-05","payment_date":"2019-07-23","payment_amount":119132.74,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-10-24","payment_date":"2018-10-30","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"POWER JUNE 2019","date_invoice_received":"2019-07-08","payment_date":"2019-07-16","payment_amount":25570.37,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"PARKWOOD ROAD RECYCLING ESTATE (PRRE) STAGE 1 REHABILITATION WORKS","date_invoice_received":"2022-07-07","payment_date":"2022-07-13","payment_amount":449866.25,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"PAVEMENT MANAGEMENT SYSTEM","date_invoice_received":"2024-04-22","payment_date":"2024-05-07","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-28","payment_date":"2019-10-30","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES – CAMPBELL LOCAL SHOPS","date_invoice_received":"2023-01-30","payment_date":"2023-02-15","payment_amount":77813.11,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"TIWI AND EDMUNDS PLACE PATH REALIGNMENT","date_invoice_received":"2023-08-09","payment_date":"2023-08-16","payment_amount":65987.47,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-26","payment_date":"2018-03-08","payment_amount":66874.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":345569.81,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"ACT WASTE INFRASTRUCTURE PLAN","date_invoice_received":"2023-01-31","payment_date":"2023-02-21","payment_amount":36003.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":34505.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-09-27","payment_date":"2024-10-22","payment_amount":37655.28,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"STORM CLEAN UP SERVICES","date_invoice_received":"2024-02-26","payment_date":"2024-03-05","payment_amount":36692.73,"contract_number":null}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":56150.65,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CED-E","publish_description":"Approvals and preliminary site works associated with the demolition","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":43953.91,"contract_number":"52676-NCT-001"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"Public Housing insulation & electrification","date_invoice_received":"2025-10-16","payment_date":"2025-11-04","payment_amount":170889.4,"contract_number":"PICM0000298.29"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"Access to Electric program upgrades","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":45716.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"Access to Electric program upgrades","date_invoice_received":"2025-11-15","payment_date":"2025-11-27","payment_amount":33076.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES €“ CAMPBELL LOCAL SHOPS","date_invoice_received":"2022-10-06","payment_date":"2022-10-12","payment_amount":151449.8,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-29","payment_date":"2019-10-01","payment_amount":168081.18,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"ROAD CONDITION TESTING 2018-2020 ZONE C","date_invoice_received":"2020-11-24","payment_date":"2020-12-01","payment_amount":122453.1,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-09-07","payment_date":"2019-09-26","payment_amount":59738.25,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":91259.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - SIGNALS","date_invoice_received":"2021-01-18","payment_date":"2021-02-09","payment_amount":30948.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-08-14","payment_date":"2019-08-27","payment_amount":673275.1,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"MILESTONE 6-15 - DESIGN(WORKSHOPS) COMPLETE AND 6-16 CONFIGURATION AND SCADMS COMPLETE","date_invoice_received":"2020-08-21","payment_date":"2020-09-09","payment_amount":85286.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"WORKS COMPLETED FOR SEPTEMBER 2020","date_invoice_received":"2020-10-06","payment_date":"2020-10-21","payment_amount":46190.54,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GINNINDERRA DRIVE LEFT TURN CONSTRUCTION WORKS","date_invoice_received":"2022-09-05","payment_date":"2022-09-07","payment_amount":31618.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR 64 STREETLIGHT ASSETS","date_invoice_received":"2021-08-19","payment_date":"2021-09-14","payment_amount":31128.84,"contract_number":null}
{"supplier_name":"ACW GROUP PTY LTD","supplier_abn":"23 600 197 724","reporting_entity":"TCCS","publish_description":"SUPPLY OF HARDWOOD STAKES","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":42688.8,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LANDSCAPE IMPROVEMENTS LOCAL SHOPS - NOVEMBER","date_invoice_received":"2022-02-11","payment_date":"2022-02-23","payment_amount":166945.57,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":43425.55,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-06-06","payment_date":"2024-06-26","payment_amount":98779.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":"2018-10-05","payment_date":"2018-10-16","payment_amount":33465.14,"contract_number":null}
{"supplier_name":"ANCAP","supplier_abn":"25 120 448 044","reporting_entity":"TCCS","publish_description":"AUSTRALASIAN NEW CAR ASSESSMENT PROGRAM MEMBERSHIP 2023-2024","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":71555.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-02-15","payment_date":"2018-02-22","payment_amount":395567.57,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"2 SUBURB PLAYGROUNDS TORRENS AND WARRAMANGA","date_invoice_received":"2020-09-15","payment_date":"2020-09-23","payment_amount":236752.31,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"GENERAL AMENITY IMPROVEMENTS VAIOUS LOCATION IN CANBERRA","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":77017.01,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2021-01-19","payment_date":"2021-01-28","payment_amount":48843.17,"contract_number":null}
{"supplier_name":"AISIT PTY LIMITED","supplier_abn":"87 610 999 874","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2019-12-19","payment_date":"2020-02-27","payment_amount":35350.0,"contract_number":null}
{"supplier_name":"ARCADIS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"76 104 485 289","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-18","payment_date":"2017-10-17","payment_amount":29036.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-15","payment_date":"2017-12-21","payment_amount":78501.35,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"LIGHT RAIL FUTURE INVESTIGATIONS","date_invoice_received":"2020-06-10","payment_date":"2020-08-25","payment_amount":61780.4,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"Master planning consultancy works for relocation of the Mitchell Resource Management Centre","date_invoice_received":"2024-07-30","payment_date":"2024-08-06","payment_amount":31424.47,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2025-02-11","payment_date":"2025-02-26","payment_amount":215684.92,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTING SERVICES","date_invoice_received":"2021-07-29","payment_date":"2021-08-24","payment_amount":50653.3,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-10","payment_date":"2021-04-28","payment_amount":197404.85,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-03","payment_date":"2018-06-07","payment_amount":48158.0,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"PAVEMENT MANAGEMENT SYSTEM 2021-2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2020-07-27","payment_date":"2020-09-22","payment_amount":208873.58,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TCCS FUTURE LIGHT RAIL REFRESH PAYMENTS","date_invoice_received":"2023-10-27","payment_date":"2023-11-21","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":92917.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-03-18","payment_date":"2025-03-25","payment_amount":27751.37,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DESIGN SUPPORT CLAIM INCLUDING NOISE ASSESSMENT REPORTS","date_invoice_received":"2021-07-05","payment_date":"2021-07-07","payment_amount":40352.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ROAD SAFETY IMPROVEMENT VARIOUS SITES","date_invoice_received":"2026-04-08","payment_date":"2026-04-22","payment_amount":249873.28,"contract_number":"39051-NCT-003"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"Construction and Upgrades at Macquarie, Monash and Narrabundah Shops","date_invoice_received":"2024-08-01","payment_date":"2024-08-07","payment_amount":225404.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-07-09","payment_date":"2024-07-30","payment_amount":32903.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-09-17","payment_date":"2019-10-15","payment_amount":611909.06,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"WORKS COMPLETED DURING JUNE 2020","date_invoice_received":"2020-06-15","payment_date":"2020-06-29","payment_amount":131731.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - BUS DEPOT - AUG 2021","date_invoice_received":"2021-09-05","payment_date":"2021-09-14","payment_amount":26971.51,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-21","payment_date":"2019-03-21","payment_amount":174180.71,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"ASSET MANAGEMENT SYSTEM DATA MIGRATION COSTS","date_invoice_received":"2021-02-26","payment_date":"2021-03-03","payment_amount":63965.0,"contract_number":null}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"TCCS","publish_description":"GROSS POLLUTANT TRAP UPGRADE","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":30214.25,"contract_number":"PITC0006314"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2020-01-15","payment_date":"2020-01-28","payment_amount":393618.33,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENT WORKS AT BONNER","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":178671.31,"contract_number":null}
{"supplier_name":"AMGROW AUSTRALIA PTY LTD","supplier_abn":"22 069 900 456","reporting_entity":"TCCS","publish_description":"GRASS SEED FOR NORTHSIDE SPORTSGROUNDS","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2020-04-16","payment_date":"2020-04-30","payment_amount":414416.55,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"Storm clean up services","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":30101.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":78032.16,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-02-21","payment_date":"2018-03-06","payment_amount":58425.95,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"NO WASTE ENGAGEMENT SURVEY MILESTONE 3","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":31556.73,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF BRIDGES ON HINDMARSH DRIVE","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":120238.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2022-06-15","payment_date":"2022-06-28","payment_amount":34062.11,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT MELBA, HACKETT AND HOLT SPORTSGROUNDS","date_invoice_received":"2024-06-25","payment_date":"2024-07-03","payment_amount":83092.42,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2021-01-01","payment_date":"2021-02-23","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"ACT LINE MARKING PTY LTD","supplier_abn":"36 632 031 960","reporting_entity":"TCCS","publish_description":"CLD16056- LINE MARKING MAINTENANCE PACKAGE RA/2022-0026","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":35222.46,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL ROADS & COMMUNITY INFRASTRUCTURE PLAYSPACE MINOR WORKS & SAFETY IMPROVEMENTS","date_invoice_received":"2023-01-24","payment_date":"2023-02-22","payment_amount":41434.43,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ACROSS ARANDA, NGUNNAWAL, GORDON AND CHISHOLM","date_invoice_received":"2024-02-06","payment_date":"2024-02-14","payment_amount":157819.38,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"TCCS","publish_description":"YERRABI POND WORKS","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":32395.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"STRATEGIC WASTE INFRASTRUCTURE PROJECT PROGRESS PAYMENT","date_invoice_received":"2021-03-15","payment_date":"2021-03-30","payment_amount":35344.76,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"MAINTANANCE CONFIGURATION AND TRAINING WORKSHOPS","date_invoice_received":"2020-08-21","payment_date":"2020-09-09","payment_amount":41129.3,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS GUNGAHLIN INSTALLATION","date_invoice_received":"2023-12-01","payment_date":"2023-12-14","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-10-04","payment_date":"2019-10-29","payment_amount":182212.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY EXPENSE","date_invoice_received":"2021-04-22","payment_date":"2021-06-01","payment_amount":340140.94,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"ADMINISTRATION COSTS AND BUILDING WORKS","date_invoice_received":"2021-04-12","payment_date":"2021-04-28","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-07","payment_date":"2018-02-15","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-18","payment_date":"2018-08-08","payment_amount":556604.91,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"TCCS","publish_description":"RECONSTRUCTION OF TURF CRICKET WICKETS","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":189578.14,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"AMGROW AUSTRALIA PTY LTD","supplier_abn":"22 069 900 456","reporting_entity":"TCCS","publish_description":"PLANTS, SEEDLINGS & CUTTINGS","date_invoice_received":"2018-09-10","payment_date":"2018-10-04","payment_amount":28374.5,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"SUSTAINABLE CONCRETE SPECIFICATIONS REVIEW","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":37070.0,"contract_number":"PITC0002572"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND SHADE AND SAIL WORKS AT KAMBAH, THROSBY, PHILLIP, CHISHOLM, YARRALUMLA, HACKETT, WATSON, DUNLOP, GREENWAY AND BONNER","date_invoice_received":"2021-12-09","payment_date":"2021-12-15","payment_amount":155263.45,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":40704.95,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-30","payment_date":"2019-11-19","payment_amount":90126.3,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":43338.68,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":142436.61,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"SOUTHSIDE PAVING REPAIRS","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":83921.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-05-14","payment_date":"2019-05-28","payment_amount":664288.61,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR THE PROCUREMENT OF MRF FACILITY AND OPERATOR","date_invoice_received":"2024-09-30","payment_date":"2024-10-09","payment_amount":44855.25,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":33638.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2019-11-26","payment_date":"2019-12-11","payment_amount":31201.5,"contract_number":null}
{"supplier_name":"AIMSUN PTY LIMITED","supplier_abn":"41 154 226 374","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2021-06-24","payment_date":"2021-06-30","payment_amount":33660.0,"contract_number":null}
{"supplier_name":"ANDREASENS GREEN NSW PTY LTD","supplier_abn":"23 164 350 494","reporting_entity":"TCCS","publish_description":"SUPPLY AND DELIVERY OF THE FINAL 24 TREES FOR THE TUGGERANONG TOWN CENTRE AND LANEWAYS UPGRADE","date_invoice_received":"2020-08-24","payment_date":"2020-09-16","payment_amount":48730.0,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"APC TS AUDIT 00002616","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":51782.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":97865.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"FUEL & LUBRICATION","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":90605.43,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"POWER 31/07/2020-31/08/2020","date_invoice_received":"2020-09-04","payment_date":"2020-10-27","payment_amount":25255.94,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DESIGN UPGRADE","date_invoice_received":"2020-12-22","payment_date":"2021-01-13","payment_amount":486154.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREELIGHTS","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":436004.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":166542.36,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"TRAFFIC IMPACT ASSESSMENT GUIDELINES","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":63190.41,"contract_number":null}
{"supplier_name":"ARCADIS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"76 104 485 289","reporting_entity":"TCCS","publish_description":"PROVISION OF CONSULTANCY SERVICES FOR INFORMATION TECHNOLOGY CONTROL SYSTEM PROCUREMENT","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":26768.5,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"TELOPEA PARK UPGRADE CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-03-19","payment_amount":51450.59,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF TUGGERANONG ARTERIAL ROADS - PASS 1","date_invoice_received":"2023-11-09","payment_date":"2023-11-21","payment_amount":110488.88,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL","date_invoice_received":"2022-04-14","payment_date":"2022-06-08","payment_amount":32344.68,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"REACTIVE AND PLANNED PATH GRINDING","date_invoice_received":"2021-05-31","payment_date":"2021-06-24","payment_amount":35024.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"PO#Z702 2534 CONCRETE FP GRINDING MAY20","date_invoice_received":"2020-06-03","payment_date":"2020-06-25","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"TCCS","publish_description":"ANNUAL SOFTWARE SUBSCRIPTION","date_invoice_received":"2023-10-26","payment_date":"2023-10-27","payment_amount":106236.8,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADES","date_invoice_received":"2022-09-09","payment_date":"2022-09-14","payment_amount":203564.46,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-26","payment_date":"2020-02-27","payment_amount":197799.98,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"RECYCLING AND WASTE SERVICES - ASSESSMENTS","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":49319.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":87867.73,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-14","payment_date":"2018-06-27","payment_amount":55968.0,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":"2017-09-25","payment_date":"2017-10-31","payment_amount":41258.33,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OWEN DICKSON DR INTERSECTION UPGRADE","date_invoice_received":"2022-05-06","payment_date":"2022-06-22","payment_amount":146541.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":474366.1,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-10-30","payment_date":"2020-11-19","payment_amount":181475.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE - PRINCIPALS AUTHORISED PERSON (PAP) SERVICES","date_invoice_received":"2023-02-07","payment_date":"2023-02-22","payment_amount":82715.69,"contract_number":null}
{"supplier_name":"ALDRIDGE TRAFFIC CONTROLLERS PTY LTD","supplier_abn":"44 098 257 035","reporting_entity":"TCCS","publish_description":"ATC SUPPLY OF UPS FOR TS CONTROLLERS","date_invoice_received":"2020-06-18","payment_date":"2020-06-29","payment_amount":221100.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENTS CONSTRUCTION WORKS","date_invoice_received":"2023-05-12","payment_date":"2023-05-24","payment_amount":330453.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":395601.44,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT KIPPAX OVAL","date_invoice_received":"2023-03-15","payment_date":"2023-03-22","payment_amount":379813.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2017-11-16","payment_date":"2017-11-21","payment_amount":81651.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS - SEPT 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":27328.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-09-27","payment_date":"2024-10-10","payment_amount":430463.15,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":49027.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":520126.31,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2024-06-24","payment_date":"2024-07-16","payment_amount":87827.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":475361.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":395014.89,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES ARANDA NGUNNAWAL GORDON CHISHOLM","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":234222.96,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"HAWKER DISTRICT PLAYING FIELDS UPGRADE","date_invoice_received":"2024-01-22","payment_date":"2024-01-24","payment_amount":44249.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2023-03-21","payment_date":"2023-03-23","payment_amount":25738.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":514899.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY","date_invoice_received":"2021-02-15","payment_date":"2021-02-23","payment_amount":27773.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":27273.73,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"COMMERCIAL & PROCUREMENT SUPPORT AND ADVICE MITCHELL MATERIAL RECOVERY FACILITY","date_invoice_received":"2024-03-28","payment_date":"2024-04-10","payment_amount":42730.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"UTILITIES","date_invoice_received":"2022-03-09","payment_date":"2022-03-24","payment_amount":325489.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-18","payment_date":"2018-06-27","payment_amount":554379.24,"contract_number":null}
{"supplier_name":"ADE TURF EQUIPMENT PTY LTD","supplier_abn":"95 096 517 869","reporting_entity":"TCCS","publish_description":"ON-ROAD TURBO BLOWERS","date_invoice_received":"2023-08-09","payment_date":"2023-08-17","payment_amount":43793.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY EXPENSE","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":364027.66,"contract_number":null}
{"supplier_name":"ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED","supplier_abn":"83 148 994 870","reporting_entity":"TCCS","publish_description":"KIPPAX SKATE PARK - LANDSCAPE","date_invoice_received":"2023-11-02","payment_date":"2023-11-15","payment_amount":47108.6,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-05","payment_date":"2020-03-12","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION SERVICES","date_invoice_received":"2024-04-30","payment_date":"2024-05-15","payment_amount":403645.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":232317.38,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS","publish_description":"BUS FLOOR REPAIRS BUS 361","date_invoice_received":"2022-04-01","payment_date":"2022-04-06","payment_amount":26598.08,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-19","payment_date":"2017-10-12","payment_amount":56802.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-16","payment_date":"2018-04-19","payment_amount":104982.7,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":57926.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-11","payment_date":"2020-03-18","payment_amount":341895.82,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-01","payment_date":"2021-05-19","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENTS CONSTRUCTION WORKS","date_invoice_received":"2023-04-26","payment_date":"2023-05-03","payment_amount":78318.08,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-08","payment_date":"2018-10-30","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES WILLIAM SLIM DRIVE","date_invoice_received":"2023-08-07","payment_date":"2023-08-16","payment_amount":87068.85,"contract_number":null}
{"supplier_name":"ASSET CONSTRUCTION HIRE PTY LTD","supplier_abn":"34 149 150 078","reporting_entity":"TCCS","publish_description":"HIRE OF TRUCK MOUNTED EWP","date_invoice_received":"2024-10-09","payment_date":"2024-10-15","payment_amount":40128.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LANDSCAPING CAMPBELL SHOPS","date_invoice_received":"2023-08-10","payment_date":"2023-08-23","payment_amount":35182.18,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-17","payment_date":"2019-08-07","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS, TERRITORIAL AND MUNICIPAL ROADS","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":26066.33,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":34288.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":46111.74,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CLAIM 4 JUNE 2020","date_invoice_received":"2020-06-15","payment_date":"2020-06-29","payment_amount":66141.9,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"PARKWOOD ROAD RECYCLING WORKS","date_invoice_received":"2022-07-28","payment_date":"2022-08-22","payment_amount":583816.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":27969.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-04-18","payment_date":"2025-04-29","payment_amount":35669.79,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-07-27","payment_date":"2017-08-01","payment_amount":114124.7,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"SURVEY SERVICES","date_invoice_received":"2022-12-14","payment_date":"2023-01-03","payment_amount":33129.4,"contract_number":null}
{"supplier_name":"ARBOR CARBON PTY LTD","supplier_abn":"62 145 766 472","reporting_entity":"TCCS","publish_description":"URBAN FOREST CONDITION REPORT CONSULTANCY SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":33253.74,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"TCCS","publish_description":"COST BENEFIT ANALYSIS & REGULATORY IMPACT - BAN OF SINGLE-USE PLASTIC","date_invoice_received":"2023-04-18","payment_date":"2023-04-20","payment_amount":40928.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"PARKWOOD ESTATE REHABILITIATION SERVICES","date_invoice_received":"2022-11-30","payment_date":"2023-02-01","payment_amount":213072.08,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2020-06-30","payment_date":"2020-07-21","payment_amount":126694.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":28566.97,"contract_number":null}
{"supplier_name":"ALLSPORT SYNTHETIC SURFACES","supplier_abn":"33 708 229 840","reporting_entity":"TCCS","publish_description":"REFURBISHMENT OF CRICKET PITCH","date_invoice_received":"2023-12-06","payment_date":"2023-12-07","payment_amount":32554.5,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"TREE REMOVAL SERVICES","date_invoice_received":"2023-07-12","payment_date":"2023-07-13","payment_amount":131381.14,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"STORM CLEAN UP SERVICES","date_invoice_received":"2024-02-26","payment_date":"2024-03-05","payment_amount":28272.75,"contract_number":null}
{"supplier_name":"ALLTRADEZ PLUMBING AND GAS PTY LTD","supplier_abn":"46 609 806 064","reporting_entity":"TCCS","publish_description":"BOLLARDS INSTALLATION BOWEN PARK BARTON","date_invoice_received":"2020-12-21","payment_date":"2020-12-22","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"CONCRETE PATH REPAIR, ROAD MAINTENANCE CANBERRA","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":308845.34,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":37007.49,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND REFRESH WORK ON BASKETBALL COURTS IN DEAKIN","date_invoice_received":"2022-03-23","payment_date":"2022-03-30","payment_amount":92671.93,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-18","payment_date":"2017-12-21","payment_amount":159376.62,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-23","payment_date":"2018-10-31","payment_amount":30894.75,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CLD14337-SEGMENTAL PAVING RECTIFICATION WORKS UNDER CONTRACT RA","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":75090.97,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-04-07","payment_date":"2025-04-09","payment_amount":315743.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION WORKS","date_invoice_received":"2021-10-22","payment_date":"2021-11-03","payment_amount":155916.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2019-03-22","payment_date":"2019-04-09","payment_amount":27528.53,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES AT CAMPBELL LOCAL SHOPS","date_invoice_received":"2023-06-19","payment_date":"2023-07-05","payment_amount":56181.95,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"TCCS","publish_description":"IT SUBSCRIPTION","date_invoice_received":"2021-08-19","payment_date":"2021-08-31","payment_amount":53767.51,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ACROSS ARANDA, NGUNNAWAL, GORDON AND CHISHOLM","date_invoice_received":"2024-04-10","payment_date":"2024-04-17","payment_amount":332896.68,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"COMMERCIAL & PROCUREMENT SUPPORT & ADVICE MITCHELL MATERIAL RECOVERY","date_invoice_received":"2023-08-10","payment_date":"2023-08-23","payment_amount":286769.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTING","date_invoice_received":"2020-08-13","payment_date":"2020-08-27","payment_amount":476474.64,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-09-28","payment_date":"2018-11-13","payment_amount":102254.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS - BELCONNEN DEPOT AUG 2021","date_invoice_received":"2021-08-20","payment_date":"2021-08-31","payment_amount":30273.17,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADES","date_invoice_received":"2022-10-19","payment_date":"2022-11-02","payment_amount":260143.97,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"TCCS","publish_description":"CURTIN SHOPS GARDEN BED REPAIR AND REFURBISHMENT","date_invoice_received":"2024-03-25","payment_date":"2024-04-16","payment_amount":38814.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-31","payment_date":"2020-04-08","payment_amount":114779.94,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3 - CONSULTING SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":104304.12,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES ARANDA NGUNNAWAL GORDON CHISHOLM","date_invoice_received":"2024-03-05","payment_date":"2024-03-13","payment_amount":353449.36,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITY UPGRADES","date_invoice_received":"2021-02-08","payment_date":"2021-02-17","payment_amount":39882.7,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2024-25 PASS 5","date_invoice_received":"2025-04-14","payment_date":"2025-05-08","payment_amount":114908.45,"contract_number":"C3477191.210"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADE WORKS AT CAMPBELL SHOPS","date_invoice_received":"2023-01-06","payment_date":"2023-01-11","payment_amount":75208.13,"contract_number":null}
{"supplier_name":"ATHOS LIMITED","supplier_abn":"international","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":32802.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY EXPENSE","date_invoice_received":"2021-06-18","payment_date":"2021-06-30","payment_amount":25146.38,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-19","payment_date":"2020-04-22","payment_amount":166874.14,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS","publish_description":"ASSET REVALUATION 2021/22","date_invoice_received":"2022-07-18","payment_date":"2022-07-21","payment_amount":90392.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"FUTURE LIGHT RAIL INVESTIGATIONS","date_invoice_received":"2020-08-17","payment_date":"2020-09-08","payment_amount":41538.2,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"TCCS","publish_description":"COST BENEFIT ANALYSIS AND REGULATORY IMPACT STATEMENT - THIRD TRANCHE","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":40929.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-06","payment_date":"2018-11-29","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-31","payment_date":"2017-09-19","payment_amount":56914.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"2 SUBURB PLAYGROUNDS TORRENS AND WARRAMANGA","date_invoice_received":"2020-08-28","payment_date":"2020-09-16","payment_amount":168903.7,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYSPACE IMPROVEMENTS AT YARALLUMLA WESTERN PARK AND GOWRIE","date_invoice_received":"2023-06-02","payment_date":"2023-06-07","payment_amount":58791.68,"contract_number":null}
{"supplier_name":"ARROWES ROADING SAFETY PTY LTD","supplier_abn":"97 652 292 834","reporting_entity":"TCCS","publish_description":"PROVISION OF PORTABLE TRAFFIC LIGHTS","date_invoice_received":"2025-02-25","payment_date":"2025-04-01","payment_amount":40315.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":316771.38,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PRINCIPAL AUTHORISED PERSON SERVICES FOR THE GUNDAROO DRIVE DUPLICATION PROJECT","date_invoice_received":"2024-06-25","payment_date":"2024-07-03","payment_amount":329747.63,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"PAVILION UPGRADES","date_invoice_received":"2024-05-14","payment_date":"2024-05-22","payment_amount":346648.48,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2025-03-13","payment_date":"2025-04-01","payment_amount":62703.82,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS","publish_description":"FLOORING REPAIRS","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":28028.39,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"EOI FOR NEW VEHICLES","date_invoice_received":"2019-03-12","payment_date":"2019-03-21","payment_amount":40276.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 999914988004 STREETLIGHTS4 64 UNMETERED RD 30/09/22-31/10/22","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":29625.79,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROCUREMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES UPGRADE","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":35931.67,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION DESIGN UPGRADES","date_invoice_received":"2025-03-12","payment_date":"2025-03-19","payment_amount":287138.89,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":61673.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT ELECTRICTY CHARGES- DECEMBER 2022","date_invoice_received":"2023-04-04","payment_date":"2023-04-06","payment_amount":26122.03,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"ASSETIC ANNUAL FEE - Q1 YEAR 2","date_invoice_received":"2020-01-30","payment_date":"2020-05-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2020-07-27","payment_date":"2020-09-22","payment_amount":173975.43,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"CONCRETE PATH - REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2021-07-08","payment_date":"2021-07-08","payment_amount":342508.82,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":112076.95,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL PLANS FOR BELCONNEN AND TUGGERANONG BUS DEPOTS","date_invoice_received":"2024-06-19","payment_date":"2024-07-02","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":29620.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-09-19","payment_date":"2018-10-09","payment_amount":544910.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":36943.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREELIGHTS","date_invoice_received":"2023-08-28","payment_date":"2023-08-29","payment_amount":294609.92,"contract_number":null}
{"supplier_name":"ATHOS LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":26802.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADES","date_invoice_received":"2022-07-29","payment_date":"2022-08-24","payment_amount":53297.74,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":25268.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2017-08-08","payment_date":"2017-08-22","payment_amount":540064.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS - BELCONNEN DEPOT","date_invoice_received":"2021-07-23","payment_date":"2021-07-29","payment_amount":30596.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2021-09-17","payment_date":"2021-10-19","payment_amount":471976.17,"contract_number":null}
{"supplier_name":"ARTCRAFT PTY LTD","supplier_abn":"77 004 399 642","reporting_entity":"TCCS","publish_description":"R&M - VEHICLES","date_invoice_received":"2019-06-28","payment_date":"2019-07-04","payment_amount":73299.6,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"SITE AUDITOR SERVICES","date_invoice_received":"2021-08-18","payment_date":"2021-08-25","payment_amount":55635.88,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCT","date_invoice_received":"2024-10-16","payment_date":"2024-10-23","payment_amount":29611.67,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-03-04","payment_date":"2020-03-26","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2021-03-19","payment_date":"2021-03-30","payment_amount":25462.8,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-10","payment_date":"2018-10-31","payment_amount":66022.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREELIGHTS","date_invoice_received":"2023-09-27","payment_date":"2023-09-28","payment_amount":277323.42,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"SKETCH PLAN OFF RAMP DESIGN","date_invoice_received":"2021-04-20","payment_date":"2021-04-28","payment_amount":55229.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 999914988004 STREETLIGHTS4 64 UNMETERED RD 31/8/22-30/09/22","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":29804.09,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES – CAMPBELL LOCAL SHOPS","date_invoice_received":"2023-03-31","payment_date":"2023-04-12","payment_amount":209671.25,"contract_number":null}
{"supplier_name":"ACTIVE TREE SERVICES","supplier_abn":"56 002 919 299","reporting_entity":"TCCS","publish_description":"TREE REMOVAL SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":28933.41,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2021-07-12","payment_date":"2021-07-13","payment_amount":32835.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"CONTRACT WORKS COMPLETED DURING DECEMBER 2019","date_invoice_received":"2019-12-11","payment_date":"2019-12-20","payment_amount":61194.38,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNGAHLIN BUS STATION","date_invoice_received":"2017-05-29","payment_date":"2017-06-14","payment_amount":115126.54,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-27","payment_date":"2017-12-13","payment_amount":27108.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-05-12","payment_date":"2025-05-14","payment_amount":157629.6,"contract_number":"39090-NCT-190"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX OVAL BUILDING WORKS","date_invoice_received":"2023-08-07","payment_date":"2023-08-16","payment_amount":81838.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS - OCT 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":25023.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":30513.23,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROJECT PROGRESS PAYMENT - (MAY)","date_invoice_received":"2020-05-22","payment_date":"2020-05-27","payment_amount":124047.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"SITE AUDITING SERVICES FOR WEST BELCONNEN RECYCLE MANAGEMENT CENTRE","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":76020.42,"contract_number":null}
{"supplier_name":"ALLTRACK SPARE PARTS PTY LTD","supplier_abn":"81 160 097 487","reporting_entity":"TCCS","publish_description":"R&M - PLANT, MACHINERY & EQUIPMENT","date_invoice_received":"2020-01-09","payment_date":"2020-01-14","payment_amount":90057.0,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS","publish_description":"EXTERNAL REVALUATION","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":100540.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-04-11","payment_date":"2019-04-26","payment_amount":624576.94,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-26","payment_date":"2018-07-31","payment_amount":61434.65,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"LR - WE27/02/2022 - BELCONNEN - PLANT HIRE - LOG REMOVAL","date_invoice_received":"2022-03-03","payment_date":"2022-03-17","payment_amount":38755.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-02-15","payment_date":"2024-03-14","payment_amount":278582.37,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2024-12-10","payment_date":"2024-12-17","payment_amount":26536.62,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PROFESSIONAL FEES FOR THE MITCHELL MATERIAL RECOVERY FACILITY","date_invoice_received":"2023-07-04","payment_date":"2023-07-12","payment_amount":158589.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2019-09-24","payment_date":"2019-10-08","payment_amount":30752.61,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"STRATEGIC WASTE INFRASTRUCTURE CONSULTANCY -PROGRESS PAYMENT","date_invoice_received":"2020-12-08","payment_date":"2020-12-22","payment_amount":72427.89,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-06-15","payment_date":"2024-07-02","payment_amount":32607.94,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2024-2025 PASS 3","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":114908.45,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ARANDA NGUNNAWAL GORDON CHISHOLM","date_invoice_received":"2023-10-12","payment_date":"2023-11-01","payment_amount":134504.91,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2020-11-04","payment_date":"2020-11-18","payment_amount":29149.78,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"ACT LANDFILL COMPOSITION AUDIT","date_invoice_received":"2024-05-27","payment_date":"2024-06-25","payment_amount":38472.58,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"MILESTONES 2-4, 3-5, 5-13 AND TRAVEL EXP","date_invoice_received":"2020-02-01","payment_date":"2020-05-15","payment_amount":194581.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL INV SEP 2021","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":34770.93,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL ROADS & COMMUNITY INFRASTRUCTURE WORKS AT VARIOUS LOCATIONS","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":178218.26,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":28821.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"MITCHELL PLANNING STUDY FOR RELOCATION OF MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":27343.49,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION DESIGN UPGRADES","date_invoice_received":"2024-09-25","payment_date":"2024-10-09","payment_amount":72053.5,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"STRENGTHENING BRIDGES WORKS HINDMARSH DRIVE","date_invoice_received":"2021-10-22","payment_date":"2021-11-10","payment_amount":42393.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY","date_invoice_received":"2021-01-18","payment_date":"2021-02-16","payment_amount":305247.02,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-01-22","payment_date":"2020-01-23","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"ACT CRICKET ASSOCIATION","supplier_abn":"61 741 344 332","reporting_entity":"TCCS","publish_description":"CONTRIBUTION TO PROJECTS","date_invoice_received":"2019-11-06","payment_date":"2019-11-07","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":473948.15,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION (BARTON HIGHWAY TO GINNINDERRA DRIVE) CONSTRUCTION WORKS","date_invoice_received":"2023-01-04","payment_date":"2023-01-11","payment_amount":94355.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2017-09-20","payment_date":"2017-09-28","payment_amount":99686.3,"contract_number":null}
{"supplier_name":"ARBOR CARBON PTY LTD","supplier_abn":"62 145 766 472","reporting_entity":"TCCS","publish_description":"URBAN FOREST CONDITION REPORT AND ASSESSMENT","date_invoice_received":"2025-01-27","payment_date":"2025-02-04","payment_amount":42053.74,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"LIGHT RAIL FUTURE INVESTIGATIONS","date_invoice_received":"2020-08-17","payment_date":"2020-09-08","payment_amount":115170.0,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"TELOPEA PARK UPGRADE CONSTRUCTION","date_invoice_received":"2025-04-14","payment_date":"2025-04-16","payment_amount":76143.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"PAVILION UPGRADES","date_invoice_received":"2024-04-22","payment_date":"2024-05-01","payment_amount":207961.05,"contract_number":null}
{"supplier_name":"ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED","supplier_abn":"83 148 994 870","reporting_entity":"TCCS","publish_description":"KIPPAX SKATE PARK LANDSCAPING","date_invoice_received":"2024-05-01","payment_date":"2024-05-08","payment_amount":51590.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYSPACE IMPROVEMENTS AT YARALLUMLA WESTON PARK","date_invoice_received":"2023-06-09","payment_date":"2023-06-28","payment_amount":99706.55,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"SHOPPING CENTRE LANDSCAPING WORKS","date_invoice_received":"2022-11-25","payment_date":"2022-12-14","payment_amount":108154.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS EXPENSES","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":30830.65,"contract_number":null}
{"supplier_name":"ACTIVE TREE SERVICES","supplier_abn":"56 002 919 299","reporting_entity":"TCCS","publish_description":"TREE REMOVAL SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":33491.7,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"STORM CLEAN UP SERVICES","date_invoice_received":"2023-12-27","payment_date":"2024-01-09","payment_amount":36523.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BELCONNEN RESOURCE MANAGEMENT CENTRE - SITE AUDITOR SERVICES","date_invoice_received":"2021-01-29","payment_date":"2021-03-03","payment_amount":92491.74,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"ASSETIC ANNUAL FEE - Q4 - YEAR 1 (1 AUG)","date_invoice_received":"2019-11-26","payment_date":"2019-12-11","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"ARBOR CARBON PTY LTD","supplier_abn":"62 145 766 472","reporting_entity":"TCCS","publish_description":"URBAN FOREST CONDITION REPORT CONSULTANCY SERVICES","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":33253.74,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2018-12-12","payment_date":"2018-12-13","payment_amount":89145.1,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"AMS SAAS LICENSING FEES","date_invoice_received":"2022-11-30","payment_date":"2022-12-13","payment_amount":227700.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"WORKS COMPLETED MARCH 2022","date_invoice_received":"2022-04-28","payment_date":"2022-05-04","payment_amount":136222.7,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-03","payment_date":"2018-04-12","payment_amount":54976.55,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-28","payment_date":"2017-07-06","payment_amount":25615.7,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-16","payment_date":"2019-09-23","payment_amount":79281.52,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING TO MAKE SAFE AT VARIOUS LOCATIONS, CANBERRA","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-01-22","payment_date":"2025-01-30","payment_amount":310875.81,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROJECT PROGRESS PAYMENT","date_invoice_received":"2020-06-11","payment_date":"2020-06-29","payment_amount":45951.4,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-25","payment_date":"2017-10-12","payment_amount":41638.23,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT KIPPAX OVAL","date_invoice_received":"2023-07-06","payment_date":"2023-07-19","payment_amount":265208.77,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS","publish_description":"VALUATION SERVICES","date_invoice_received":"2017-06-27","payment_date":"2017-07-25","payment_amount":68887.5,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"EMERGENCY CALL-OUT TRUCK ROLL OVER","date_invoice_received":"2021-02-09","payment_date":"2021-06-01","payment_amount":25159.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-23","payment_date":"2017-09-06","payment_amount":49830.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LANDSCAPING","date_invoice_received":"2020-11-12","payment_date":"2020-11-25","payment_amount":190329.29,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2021-11-18","payment_date":"2021-12-02","payment_amount":34074.25,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHNICAL, COMMERCIAL & FINANCIAL FEES  - MATERIAL RECOVERY FACILITY & OPERATOR","date_invoice_received":"2023-09-28","payment_date":"2023-11-08","payment_amount":25391.85,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"MINOR IMPROVEMENTS AT MACQUARIE, MONASH AND NARRABUNDAH LOCAL SHOPS","date_invoice_received":"2024-07-08","payment_date":"2024-07-17","payment_amount":139267.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":81674.57,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-14","payment_date":"2019-10-22","payment_amount":32957.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CLD14337-TCCS - REMEDIATION PAVING REPAIRS AROUND CANBERRA","date_invoice_received":"2022-03-29","payment_date":"2022-04-07","payment_amount":37300.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":29701.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-11-22","payment_date":"2020-11-26","payment_amount":29973.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":336876.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTS ELECTRICITY CHARGES","date_invoice_received":"2023-01-12","payment_date":"2023-01-12","payment_amount":25557.32,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"NARRABUNDAH BALLPARK DRIVEWAY WORK","date_invoice_received":"2020-12-16","payment_date":"2020-12-23","payment_amount":93851.32,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2025-05-21","payment_date":"2025-05-28","payment_amount":40016.86,"contract_number":"39007-NCT-003"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES ARANDA NGUNNAWAL GORDON CHISHOLM","date_invoice_received":"2023-12-01","payment_date":"2023-12-13","payment_amount":138629.56,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"TCCS","publish_description":"JJRA/CONFLUENCE SUBSCRIPTION FOR TCCS","date_invoice_received":"2020-09-15","payment_date":"2020-10-27","payment_amount":73147.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 99991498800 STREETLIGHTS4 64 UNMETERED RD 30/6/22-31/07/22","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":38302.86,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":31614.98,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT JAMISON PAVILLION","date_invoice_received":"2025-05-07","payment_date":"2025-05-14","payment_amount":28448.4,"contract_number":"39092-NCT-001"}
{"supplier_name":"ALLTRADEZ PLUMBING AND GAS PTY LTD","supplier_abn":"46 609 806 064","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALLATION OF SEPTIC TANK","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":33506.0,"contract_number":"PITC0006934"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"HINDMARSH DRIVE BRIDGE RENEWAL - NOVEMBER","date_invoice_received":"2021-12-31","payment_date":"2022-02-09","payment_amount":308915.52,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"ACT SPEEDING ZONE GUIDELINES PROJECT","date_invoice_received":"2025-05-05","payment_date":"2025-05-15","payment_amount":42870.3,"contract_number":"PITC0006796"}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-17","payment_date":"2020-02-18","payment_amount":31783.92,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"FY19/20 - WATER DEMAND/FACILITIES IMPROVEMENT","date_invoice_received":"2020-07-14","payment_date":"2020-07-29","payment_amount":115084.62,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"DESIGNS MELBA AND HACKETT PAVILIONS","date_invoice_received":"2023-12-12","payment_date":"2023-12-20","payment_amount":77802.7,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"AMS IT SUPPORT EXPENSES","date_invoice_received":"2020-10-14","payment_date":"2020-10-22","payment_amount":52250.0,"contract_number":null}
{"supplier_name":"ANDREWS LAWN MOWING & GROUND MAINTENANCE PTY","supplier_abn":"99 160 959 419","reporting_entity":"TCCS","publish_description":"ANDREW LAWN MOWING","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":33115.64,"contract_number":null}
{"supplier_name":"ACT CIVIL SURVEYS T/A ELEVATED SURVEYS","supplier_abn":"17 625 116 921","reporting_entity":"TCCS","publish_description":"SURVEYS FOR STOCKPILES AT WASTE FACILITIES","date_invoice_received":"2021-06-23","payment_date":"2021-07-06","payment_amount":33110.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-07-21","payment_date":"2023-07-25","payment_amount":436231.87,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":33129.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2017-07-11","payment_date":"2017-07-20","payment_amount":512657.38,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2021-03-03","payment_date":"2021-03-23","payment_amount":41591.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF MINOR IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2024-08-30","payment_date":"2024-09-04","payment_amount":108668.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTING CO-ORDINATOR","date_invoice_received":"2021-03-25","payment_date":"2021-04-08","payment_amount":278929.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"Streetlight charges unmetered roads Canberra","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":373375.74,"contract_number":null}
{"supplier_name":"ATHOS CONSULTANCY PTY LTD","supplier_abn":"59 617 074 236","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-02","payment_date":"2017-08-17","payment_amount":25316.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LANDSCAPING SHOPPING CENTRES","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":206531.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2020-03-03","payment_date":"2020-04-30","payment_amount":367364.55,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"RETENTION AND CONSOLIDATION EXPENSES","date_invoice_received":"2022-10-21","payment_date":"2022-10-26","payment_amount":25471.13,"contract_number":null}
{"supplier_name":"AURORA SIGNS AUSTRALIA PTY LTD TA SIGNWORLD","supplier_abn":"15 653 993 509","reporting_entity":"TCCS","publish_description":"LOCAL ROADS COMMUNITY INFRASTRUCTURE FACILITIES UPGRADES – DIGITAL ARTWORK SUPPLY AND INSTALL","date_invoice_received":"2024-12-06","payment_date":"2025-02-24","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ANCAP","supplier_abn":"25 120 448 044","reporting_entity":"TCCS","publish_description":"AUSTRALASIAN NEW CAR ASSESSMENT PROGRAM (ANCAP) MEMBERSHIP 2024/25","date_invoice_received":"2024-05-14","payment_date":"2024-06-04","payment_amount":73338.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GINNINDERRA DRIVE LEFT TURN CONSTRUCTION WORKS","date_invoice_received":"2022-08-23","payment_date":"2022-09-07","payment_amount":31627.55,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":42529.05,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-03-07","payment_date":"2024-03-20","payment_amount":45137.31,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CLD14337 - SEGMENTAL PAVING RECTIFICATIONS WORKS  UNDER CONTRACT","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":42077.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-05","payment_date":"2018-07-25","payment_amount":41906.7,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-10","payment_date":"2020-02-12","payment_amount":420711.97,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DELIVERING BETTER COMMUNITY INFRASTRUCTURE - TRAFFIC","date_invoice_received":"2020-09-07","payment_date":"2020-09-16","payment_amount":46981.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-08-22","payment_date":"2019-09-03","payment_amount":31414.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":204713.76,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2020-07-27","payment_date":"2020-09-22","payment_amount":173975.43,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"SECTION 3 (BALDWIN DRIVE TO GINNINDERRA DRIVE) DESIGN UPGRADE","date_invoice_received":"2020-06-26","payment_date":"2020-09-23","payment_amount":237452.99,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"MULTI-UNIT DEVELOPMENTS WASTE MANAGEMENT AUDIT","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":32524.01,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"PLAYGROUND WORKS AT VARIOUS PLAYGROUNDS THROUGHOUT THE ACT","date_invoice_received":"2024-07-08","payment_date":"2024-07-17","payment_amount":236786.73,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-05-05","payment_amount":25269.98,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND/LANDSCAPING SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-26","payment_amount":122163.38,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"TCCS","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS MAY 2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-20","payment_amount":223743.91,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"SOUTHSIDE PAVING REMEDIATION","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":72408.0,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"TCCS","publish_description":"2020/2021 SUBSIDY","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ACROSS ARANDA, NGUNNAWAL, GORDON AND CHISHOLM","date_invoice_received":"2024-05-15","payment_date":"2024-05-22","payment_amount":183366.75,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-09","payment_amount":230533.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-15","payment_date":"2021-07-07","payment_amount":53569.47,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"RELOCATION OF EXISTING TRANSACT CABLE ON GUNDAROO DRIVE","date_invoice_received":"2022-01-13","payment_date":"2022-01-25","payment_amount":107196.29,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"GORDON PAVILION CONSTRUCTION","date_invoice_received":"2024-09-17","payment_date":"2024-09-25","payment_amount":291748.57,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-06-29","payment_date":"2024-07-16","payment_amount":364795.16,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-19","payment_date":"2017-12-21","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":28224.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":365125.57,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"PIN OAK STAGE 1 REMOVALS - JOB LOT 12","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":42799.3,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF TUGGERANONG ROADS PASS 5","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":110488.88,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2 STRATEGIC WASTE","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":101008.86,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"A PRINCE CONSULTING - KERBSIDE AUDIT - MILESTONE 2 - APR 22","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":34288.61,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"VARIOUS PLAYGROUNDS MAKEGOOD WORKS CONSTRUCTION","date_invoice_received":"2024-04-02","payment_date":"2024-05-01","payment_amount":28120.68,"contract_number":null}
{"supplier_name":"AGILIENT PTY LIMITED","supplier_abn":"37 157 911 441","reporting_entity":"TCCS","publish_description":"SECURITY SERVICES - GENERAL","date_invoice_received":"2018-02-19","payment_date":"2018-03-20","payment_amount":32395.0,"contract_number":null}
{"supplier_name":"AECOM SERVICES PTY LTD","supplier_abn":"46 000 691 690","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":38912.64,"contract_number":null}
{"supplier_name":"APIS GROUP PTY LTD","supplier_abn":"91 125 472 899","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-24","payment_date":"2018-09-27","payment_amount":50652.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 STREET LIGHTING (NODE ACA1) 4/UNMETERED ROADS ACA1 ACT 2600","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":389204.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2019-04-15","payment_date":"2019-05-07","payment_amount":30691.11,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2020-11-04","payment_date":"2020-11-19","payment_amount":30646.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENT PROGRAM - PAVILLION AT HOLT","date_invoice_received":"2023-02-09","payment_date":"2023-02-15","payment_amount":83238.67,"contract_number":null}
{"supplier_name":"ABAX SYSTEMS PTY LTD","supplier_abn":"79 064 734 505","reporting_entity":"TCCS","publish_description":"FURNITURE PURCHASE","date_invoice_received":"2021-06-30","payment_date":"2021-07-06","payment_amount":26928.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2022-10-17","payment_date":"2022-10-20","payment_amount":31962.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2022-05-17","payment_date":"2022-06-02","payment_amount":32828.44,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"AMS ANNUAL LICENCE FEE YEAR 2 Q3","date_invoice_received":"2020-04-15","payment_date":"2020-09-10","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-09-18","payment_date":"2020-09-29","payment_amount":449647.69,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"ROAD CONDITION SURVEY","date_invoice_received":"2020-11-02","payment_date":"2020-11-12","payment_amount":70809.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-11-11","payment_date":"2018-12-06","payment_amount":440994.66,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY FOR TRAFFIC SIGNALS","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":26170.89,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-07","payment_date":"2019-08-20","payment_amount":50161.1,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-28","payment_date":"2019-03-19","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-29","payment_date":"2018-10-03","payment_amount":48950.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":31919.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":27732.15,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"NEW PLAYGROUNDS KALEEN AND LYONS","date_invoice_received":"2024-10-11","payment_date":"2024-10-23","payment_amount":694107.58,"contract_number":null}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"TCCS","publish_description":"TEXTILE WASTE RESEARCH AND WORKSHOP PHASE 2","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":45116.5,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1","date_invoice_received":"2020-06-25","payment_date":"2020-07-28","payment_amount":54764.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WBRMC LANDFILL REHABILITATION PROJECT - SITE AUDITOR SERVICES","date_invoice_received":"2022-08-15","payment_date":"2022-08-31","payment_amount":63625.64,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE CONSTRUCTION WORKS","date_invoice_received":"2023-05-10","payment_date":"2023-05-17","payment_amount":83227.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 999914988004 STREETLIGHTING UNMETERED ROADS 28/02-31/03/22","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":27289.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-05-30","payment_date":"2024-09-19","payment_amount":29412.04,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-13","payment_date":"2020-01-22","payment_amount":151131.75,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-25","payment_date":"2019-10-17","payment_amount":148891.6,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"MITCHELL PLANNING STUDY FOR RELOCATION OF THE MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2024-11-21","payment_date":"2024-12-11","payment_amount":43661.6,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":50982.25,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND FACILITIES UPGRADE WORKS AT VARIOUS LOCATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-12-04","payment_amount":142161.59,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-01-30","payment_date":"2024-02-28","payment_amount":176172.88,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX OVAL CONSTRUCTION WORKS","date_invoice_received":"2023-06-09","payment_date":"2023-06-21","payment_amount":130255.92,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-29","payment_date":"2019-07-10","payment_amount":27918.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 999914988004 STREETLIGHTS4 64 UNMETERED RD 31/10/22-30/11/22","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":25778.98,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":142826.55,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"WORKS FOR RELOCATION OF THE MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2023-12-06","payment_date":"2023-12-19","payment_amount":100267.27,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-09-25","payment_date":"2019-10-29","payment_amount":37213.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL INV JAN 2022","date_invoice_received":"2022-01-24","payment_date":"2022-02-01","payment_amount":34939.22,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2025-04-03","payment_date":"2025-04-09","payment_amount":27934.4,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2025-04-24","payment_date":"2025-05-20","payment_amount":48038.2,"contract_number":"2022.2190-NCT-001-01-013"}
{"supplier_name":"ALLTRACK SPARE PARTS PTY LTD","supplier_abn":"81 160 097 487","reporting_entity":"TCCS","publish_description":"CLEAN BAG MONORAIL","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":43627.08,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"INVOICE APRIL 2022","date_invoice_received":"2022-05-06","payment_date":"2022-05-11","payment_amount":132653.61,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":36694.05,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-12","payment_date":"2018-12-04","payment_amount":181581.57,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE TO HAWKER DISTRICT PLAYING FIELDS","date_invoice_received":"2024-09-09","payment_date":"2024-09-25","payment_amount":60693.25,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"FENCING AT THROSBY, KAMBAH AND GOWRIE AND SHADE SAILS AT CHISOLM, PHILLIP, BONNER","date_invoice_received":"2021-09-24","payment_date":"2021-10-13","payment_amount":72077.23,"contract_number":null}
{"supplier_name":"ASHURST AUSTRALIA","supplier_abn":"75 304 286 095","reporting_entity":"TCCS","publish_description":"CSRM (SOFTWARE) LEGAL FEES","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":43746.44,"contract_number":null}
{"supplier_name":"ATLASSIAN SOFTWARE SYSTEMS","supplier_abn":"53 102 443 916","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-07-02","payment_date":"2019-08-27","payment_amount":65625.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-11","payment_date":"2017-09-12","payment_amount":76202.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":429032.74,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"FEASIBILITY PLAN","date_invoice_received":"2021-05-01","payment_date":"2021-05-19","payment_amount":32664.37,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":166045.81,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-10","payment_date":"2020-03-18","payment_amount":78672.19,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"WORKSHOP ELECTRICITY JULY 2021","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":27807.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 STREETLIGHT(NODE ACA1) 31/08/22-30/09/22","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":390271.96,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-21","payment_date":"2019-07-30","payment_amount":166770.2,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF REFURBISHMENT OF O'CONNOR & CASEY DOG PARKS","date_invoice_received":"2023-10-04","payment_date":"2023-10-11","payment_amount":35477.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTS ELECTRICITY CHARGES","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":313831.44,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"STORM CLEAN UP SERVICES","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":25706.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-01-21","payment_date":"2019-02-12","payment_amount":372078.33,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-04-15","payment_amount":78848.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY","date_invoice_received":"2020-08-13","payment_date":"2020-08-20","payment_amount":29144.43,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-15","payment_date":"2020-04-22","payment_amount":117865.0,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"AMS ANNUAL LICENCE FEE YEAR 2 Q2","date_invoice_received":"2020-02-21","payment_date":"2020-09-10","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":39402.0,"contract_number":null}
{"supplier_name":"ACW GROUP PTY LTD","supplier_abn":"23 600 197 724","reporting_entity":"TCCS","publish_description":"SUPPLY OF TREE GUARD","date_invoice_received":"2023-10-20","payment_date":"2023-10-31","payment_amount":30536.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":55511.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":32202.79,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES AUG21","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":27385.3,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"AUDITS AT LOCAL SHOPS","date_invoice_received":"2020-12-08","payment_date":"2020-12-16","payment_amount":37961.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2023-07-11","payment_date":"2023-07-19","payment_amount":68741.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2020-01-24","payment_date":"2020-02-04","payment_amount":30796.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":"2017-08-25","payment_date":"2018-01-02","payment_amount":48143.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":25844.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":"2018-08-07","payment_date":"2018-08-14","payment_amount":38660.17,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM FOR WORKS COMPLETED DURING MAY 2020","date_invoice_received":"2020-05-26","payment_date":"2020-06-03","payment_amount":30699.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":197851.11,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR THE PROCUREMENT OF MRF FACILITY AND OPERATOR","date_invoice_received":"2024-08-16","payment_date":"2024-10-30","payment_amount":28541.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-19","payment_date":"2018-01-10","payment_amount":68239.6,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"URGENT PAVING REMEDIATION PACKAGE","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":46700.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-04-18","payment_date":"2025-04-29","payment_amount":405762.35,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":29623.44,"contract_number":null}
{"supplier_name":"ARCADIS AUSTRALIA PACIFIC PTY LTD","supplier_abn":"76 104 485 289","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-10","payment_date":"2019-09-19","payment_amount":26613.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"TRAFFIC IMPACT REPORT","date_invoice_received":"2024-02-27","payment_date":"2024-02-29","payment_amount":47911.11,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"INV 00002623; APC; TRANSFER STATION AUDIT","date_invoice_received":"2022-07-04","payment_date":"2022-07-05","payment_amount":33129.4,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"NARRABUNDAH BALLPARK DRIVEWAY","date_invoice_received":"2021-02-08","payment_date":"2021-02-24","payment_amount":150397.7,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT OPERATION PLAN","date_invoice_received":"2020-09-29","payment_date":"2020-11-26","payment_amount":31323.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-04","payment_date":"2018-04-26","payment_amount":50347.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"REVISED AS PER AGREEMENT WITH THE SUPERINTENDENT (GHD)","date_invoice_received":"2022-05-06","payment_date":"2022-05-11","payment_amount":155978.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":33592.11,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-10","payment_date":"2019-02-20","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2020-12-12","payment_date":"2021-02-09","payment_amount":26268.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ARANDA NGUNNAWAL GORDON CHISHOLM","date_invoice_received":"2023-11-07","payment_date":"2023-11-15","payment_amount":161678.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-05-09","payment_date":"2020-06-23","payment_amount":418239.18,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"PARKWOOD ESTATE FACILITY CONSTRUCTION WORKS","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":481515.54,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-28","payment_date":"2019-07-23","payment_amount":102966.36,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-07-05","payment_date":"2021-07-14","payment_amount":168436.36,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CLAIM 3 APRIL 2020","date_invoice_received":"2020-04-29","payment_date":"2020-05-06","payment_amount":46383.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY  -  STREET LIGHTS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":358419.69,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-06","payment_date":"2019-06-04","payment_amount":46970.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX OVAL CONSTRUCTION WORKS","date_invoice_received":"2023-03-29","payment_date":"2023-04-03","payment_amount":462669.55,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-22","payment_date":"2018-10-03","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"WORKS FOR RELOCATION OF THE MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":45596.99,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":28031.92,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES - CAMPBELL LOCAL SHOPS","date_invoice_received":"2023-05-23","payment_date":"2023-06-07","payment_amount":246807.23,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR 64 STREETLIGHT ASSETS","date_invoice_received":"2021-07-20","payment_date":"2021-09-14","payment_amount":25432.4,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"HINDMARSH DRIVE BRIDGE RENEWAL - DECEMBER","date_invoice_received":"2021-11-30","payment_date":"2022-02-09","payment_amount":451157.29,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE","supplier_abn":"33 981 044 207","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - FURNITURE & FITTINGS","date_invoice_received":"2019-06-20","payment_date":"2019-07-16","payment_amount":32441.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 STREETLIGHTING (NODEACA1) 28/2-31/03/22","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":397354.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-09-18","payment_date":"2020-09-29","payment_amount":28453.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY  -  STREET LIGHTS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":355181.56,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL ROADS & COMMUNITY INFRASTRUCTURE PLAYSPACE MINOR WORKS & SAFETY IMPROVEMENTS","date_invoice_received":"2023-01-23","payment_date":"2023-02-22","payment_amount":79454.47,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTING CO-ORDINATOR","date_invoice_received":"2021-03-25","payment_date":"2021-04-08","payment_amount":278831.47,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYSPACE MINOR WORKS & SAFETY IMPROVEMENTS & AUDITS CBR PLAYGROUNDS","date_invoice_received":"2023-02-21","payment_date":"2023-03-08","payment_amount":42607.95,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-24","payment_date":"2018-02-06","payment_amount":40069.35,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-22","payment_date":"2021-05-05","payment_amount":139599.59,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-07","payment_date":"2019-09-05","payment_amount":56914.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":57429.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-22","payment_date":"2020-02-05","payment_amount":51962.85,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADES","date_invoice_received":"2022-07-29","payment_date":"2022-08-17","payment_amount":566986.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":388313.96,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-07-21","payment_date":"2023-07-25","payment_amount":35699.47,"contract_number":null}
{"supplier_name":"ADDINSIGHT PTY LTD","supplier_abn":"54 649 003 172","reporting_entity":"TCCS","publish_description":"Software license and support 2024 to 2025","date_invoice_received":"2024-08-09","payment_date":"2024-08-13","payment_amount":54147.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION  - PRINCIPALS AUTHORISED PERSON","date_invoice_received":"2022-08-12","payment_date":"2022-08-24","payment_amount":139320.22,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2019-08-06","payment_date":"2019-08-13","payment_amount":27644.52,"contract_number":null}
{"supplier_name":"ATHOS LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":39245.25,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"NETRISK2 SUBSCRIPTION DRAFT REPORT","date_invoice_received":"2024-11-18","payment_date":"2025-05-20","payment_amount":26966.5,"contract_number":"PITC0005279"}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":67964.95,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND SHADE AND FENCING AT HACKETT","date_invoice_received":"2021-11-15","payment_date":"2021-11-17","payment_amount":138561.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":28433.12,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-02-05","payment_date":"2025-02-19","payment_amount":127585.87,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-10-04","payment_date":"2017-10-17","payment_amount":52536.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"WORKS COMPLETED TO END OF JUNE 2020","date_invoice_received":"2020-06-17","payment_date":"2020-06-29","payment_amount":101873.75,"contract_number":null}
{"supplier_name":"AISIT PTY LIMITED","supplier_abn":"87 610 999 874","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-23","payment_date":"2018-02-06","payment_amount":32004.05,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR THE PROCUREMENT OF MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-12-19","payment_date":"2025-01-08","payment_amount":38924.6,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"KALEEN SOUTH SHOPPING CENTRE UPGRADES","date_invoice_received":"2022-09-23","payment_date":"2022-09-28","payment_amount":265654.19,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"A PRINCE CONSULTING   AUDIT METHODOLOGY MILESTONE 1 - MAR 22","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":34288.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 STREETLIGHT(NODE ACA1) 31/07/22-31/08/22","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":438222.16,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION DESIGN UPGRADES - AUGUST PAYMENT","date_invoice_received":"2020-08-31","payment_date":"2020-10-14","payment_amount":255459.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-11","payment_date":"2019-07-30","payment_amount":159288.75,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"Technical, commercial and financial services for the procurement of a Materials Recycling Facility and Operator","date_invoice_received":"2024-08-05","payment_date":"2024-08-14","payment_amount":89364.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY WORK","date_invoice_received":"2021-04-30","payment_date":"2021-05-18","payment_amount":80250.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":85976.57,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SITE SERVICES, PRINCIPALS AUTHORISED PERSON SERVICES - GUNDAROO DRIVE","date_invoice_received":"2023-09-29","payment_date":"2023-10-11","payment_amount":172875.26,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-22","payment_date":"2019-01-29","payment_amount":36188.47,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":144603.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION (BARTON HIGHWAY TO GINNINDERRA DRIVE)","date_invoice_received":"2022-10-17","payment_date":"2022-10-26","payment_amount":134925.16,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"SHADE STRUCTURES, SEATS, SUMPS, PATHS AND LANDSCAPING FOR DOG PARKS","date_invoice_received":"2023-09-04","payment_date":"2023-09-13","payment_amount":88921.73,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DESIGN WORKS","date_invoice_received":"2021-03-05","payment_date":"2021-03-17","payment_amount":75863.88,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":31161.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":89306.99,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"CONSTRUCTION AND VARIATION TO WORKS","date_invoice_received":"2021-03-16","payment_date":"2021-04-21","payment_amount":38180.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":50399.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2020-04-06","payment_date":"2020-04-16","payment_amount":26725.61,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONTRACT NO.2014.24880.110 CONCRETE FOOTPATH GRINDING NOV20","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":45969.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":339384.02,"contract_number":null}
{"supplier_name":"AQUALOGIC","supplier_abn":"87 001 476 311","reporting_entity":"TCCS","publish_description":"WASHING MACHINE","date_invoice_received":"2024-03-06","payment_date":"2024-03-19","payment_amount":25619.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-03-15","payment_date":"2025-03-20","payment_amount":28869.83,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE ADDITIONAL CONSTRUCTION PHASE RESOURCING","date_invoice_received":"2022-01-13","payment_date":"2021-12-15","payment_amount":107211.7,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"ACT WASTE INFRASTRUCTURE PLAN","date_invoice_received":"2023-04-05","payment_date":"2023-04-18","payment_amount":30860.81,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION- PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2022-07-19","payment_date":"2022-07-27","payment_amount":174792.9,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"VARIOUS PLAYGROUNDS MAKEGOOD WORKS CONSTRUCTION","date_invoice_received":"2024-05-09","payment_date":"2024-05-15","payment_amount":32852.82,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2025-02-05","payment_date":"2025-02-12","payment_amount":149835.85,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"Storm clean up services","date_invoice_received":"2024-07-29","payment_date":"2024-08-08","payment_amount":42725.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-01","payment_date":"2018-08-22","payment_amount":31545.8,"contract_number":null}
{"supplier_name":"AMGROW AUSTRALIA PTY LTD","supplier_abn":"22 069 900 456","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENT PROGRAM - VARIOUS LOCATIONS","date_invoice_received":"2023-01-16","payment_date":"2023-01-25","payment_amount":87735.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"UTILITIES","date_invoice_received":"2022-03-21","payment_date":"2022-03-24","payment_amount":30710.92,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-05","payment_date":"2019-08-15","payment_amount":92648.59,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT HAWKER, MELBA, HACKETT AND GOWRIE SPORTSGROUNDS","date_invoice_received":"2024-07-05","payment_date":"2024-07-17","payment_amount":265354.68,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"ARUP - ACT WASTE INFRASTRUCTURE PLAN","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":37928.03,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN &CONSTRUCTION OF REFURBISHMENT OF O'CONNOR & CASEY DOG PARKS","date_invoice_received":"2023-07-17","payment_date":"2023-07-26","payment_amount":62636.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2021-09-28","payment_date":"2021-10-21","payment_amount":30876.43,"contract_number":null}
{"supplier_name":"ATECH GROUP PTY LTD","supplier_abn":"24 008 601 689","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-10-17","payment_date":"2019-11-14","payment_amount":93280.0,"contract_number":null}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"TCCS","publish_description":"DELIVERY & INSTALLATION OF DEMOUNTABLE BUILDING WITH ITS ACCESSORIES -  CURTIN","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":25990.65,"contract_number":null}
{"supplier_name":"ACT LINE MARKING PTY LTD","supplier_abn":"36 632 031 960","reporting_entity":"TCCS","publish_description":"Pavement Marking","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":303413.55,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DESIGN REVIEW","date_invoice_received":"2021-09-14","payment_date":"2021-09-22","payment_amount":143553.32,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LRCI2 PLAYSPACE MINOR WORKS AND SAFETY IMPROVEMENTS PROJECT","date_invoice_received":"2022-11-25","payment_date":"2022-11-30","payment_amount":139315.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"TCCS","publish_description":"PARKWOOD ROAD RECYCLING ESTATE (PRRE) STAGE 1 REHABILITATION WORKS","date_invoice_received":"2022-10-04","payment_date":"2022-10-19","payment_amount":178604.98,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"ACCESS TO NATIONAL TRANSPORT RESEARCH INFORMATION SERVICE LIBRARY 24/25","date_invoice_received":"2025-02-19","payment_date":"2025-02-27","payment_amount":27452.7,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-04","payment_date":"2018-11-06","payment_amount":106893.75,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"2022 CTRP JOB LOT 1, 5, 6 AND 7","date_invoice_received":"2022-07-12","payment_date":"2022-08-04","payment_amount":150637.53,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCT","date_invoice_received":"2025-03-13","payment_date":"2025-03-19","payment_amount":168337.92,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES – CAMPBELL LOCAL SHOPS","date_invoice_received":"2023-02-27","payment_date":"2023-03-15","payment_amount":162150.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY EXPENSE","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":28177.95,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"ACT WASTE INFRASTRUCTURE PLAN JANUARY/FEBRUARY 2023","date_invoice_received":"2023-03-02","payment_date":"2023-03-14","payment_amount":25902.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":384010.13,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"FOGO FACILITY CONSULTING, TECHNICAL AND PROCUREMENT DELIVERY SERVICES","date_invoice_received":"2023-10-31","payment_date":"2023-11-29","payment_amount":69779.6,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"CAMPBELL SHOPS UPGRADE","date_invoice_received":"2024-03-07","payment_date":"2024-03-20","payment_amount":312982.55,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-01","payment_date":"2021-05-05","payment_amount":33684.81,"contract_number":null}
{"supplier_name":"AUS-SCAN PTY. LIMITED","supplier_abn":"49 064 853 014","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-04-24","payment_date":"2019-05-21","payment_amount":46767.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICTY FOR TRAFFIC SIGNALS","date_invoice_received":"2023-04-19","payment_date":"2023-04-27","payment_amount":28482.72,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"ROAD CONDITION TESTING 2018-2020","date_invoice_received":"2021-02-24","payment_date":"2021-03-09","payment_amount":88731.41,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":28869.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND/LANDSCAPING SERVICES","date_invoice_received":"2020-08-04","payment_date":"2020-08-19","payment_amount":116312.3,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":"2019-08-26","payment_date":"2019-09-03","payment_amount":32795.15,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WBRMC LANDFILL REHABILITATION PROJECT - SITE AUDITOR SERVICES.","date_invoice_received":"2022-12-07","payment_date":"2022-12-14","payment_amount":30272.47,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-23","payment_date":"2020-02-20","payment_amount":25132.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-05-16","payment_date":"2018-06-07","payment_amount":493427.11,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES - VALUATION","date_invoice_received":"2021-06-06","payment_date":"2021-07-06","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHNICAL AND PROCUREMENT SERVICES FOR THE PROCUREMENT OF A FOOD ORGANICS AND GARDEN ORGANICS FACILITY","date_invoice_received":"2024-04-30","payment_date":"2024-05-15","payment_amount":71806.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY EXPENSE","date_invoice_received":"2021-06-22","payment_date":"2021-06-30","payment_amount":28448.93,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND SHADE AND SAIL WORKS AT KAMBAH, THROSBY, PHILLIP, CHISHOLM, YARRALUMLA, HACKETT, WATSON, DUNLOP, GREENWAY AND BONNER","date_invoice_received":"2021-12-09","payment_date":"2021-12-08","payment_amount":289701.26,"contract_number":null}
{"supplier_name":"APC ENVIRONMENTAL MANAGEMENT","supplier_abn":"96 077 504 226","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2017-09-07","payment_date":"2017-10-03","payment_amount":27818.34,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-06","payment_date":"2019-02-28","payment_amount":39402.0,"contract_number":null}
{"supplier_name":"ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED","supplier_abn":"83 148 994 870","reporting_entity":"TCCS","publish_description":"SKATE PARK KIPPAX DESIGN WORKS","date_invoice_received":"2023-06-09","payment_date":"2023-07-05","payment_amount":33572.0,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-27","payment_date":"2018-05-10","payment_amount":293025.35,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-20","payment_date":"2020-02-05","payment_amount":44715.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2025-02-17","payment_date":"2025-02-27","payment_amount":86403.73,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"HOLT LIGHTING UPGRADE","date_invoice_received":"2024-06-11","payment_date":"2024-06-26","payment_amount":78607.58,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY AND PATHS","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":275722.36,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-14","payment_date":"2019-10-22","payment_amount":46552.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"GENERAL AMENITY IMPROVEMENTS VAIOUS LOCATION IN CANBERRA","date_invoice_received":"2022-09-19","payment_date":"2022-09-21","payment_amount":43352.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":33462.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"HAWKER OVAL UPGRADE","date_invoice_received":"2024-12-02","payment_date":"2024-12-18","payment_amount":444285.08,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WBRMC","date_invoice_received":"2019-12-09","payment_date":"2019-12-20","payment_amount":32698.05,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"TCCS","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2023-04-11","payment_date":"2023-05-02","payment_amount":155787.91,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-08-07","payment_date":"2018-08-30","payment_amount":50347.0,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-11","payment_date":"2019-07-10","payment_amount":34375.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"JUNE- SEPT 2020 POWER DEPOT EXPENSES","date_invoice_received":"2020-09-23","payment_date":"2020-10-08","payment_amount":29915.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-03-15","payment_date":"2025-03-20","payment_amount":329228.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC LIGHTS","date_invoice_received":"2021-10-25","payment_date":"2021-10-28","payment_amount":33700.44,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS","publish_description":"TRANSPORT CANBERRA CITY SERVICES AND TRANSPORT CANBERRA OPERATIONS ASSETS EXTERNAL VALUATION 2023-2024","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":95592.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":76692.16,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-06-29","payment_date":"2017-07-20","payment_amount":77565.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2017-09-09","payment_date":"2017-09-19","payment_amount":509256.09,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-28","payment_date":"2017-08-09","payment_amount":145888.06,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"A/C 246917171010 SL ELEC 30/9-30/10/19","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":488588.45,"contract_number":null}
{"supplier_name":"ALLSPORT SYNTHETIC SURFACES","supplier_abn":"33 708 229 840","reporting_entity":"TCCS","publish_description":"LATHAM OVAL CRICKET PITCH REFURBISHMENT","date_invoice_received":"2023-10-04","payment_date":"2023-10-05","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"TCCS","publish_description":"COST BENEFIT ANALYSIS & REGULATORY IMPACT - BAN OF SINGLE-USE PLASTIC","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":40928.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-01-22","payment_date":"2025-02-04","payment_amount":31610.17,"contract_number":null}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-27","payment_date":"2018-07-26","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF TUGGERANONG ROADS PASS 3","date_invoice_received":"2024-02-09","payment_date":"2024-02-22","payment_amount":110488.88,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-02-19","payment_date":"2018-03-07","payment_amount":47817.17,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-11","payment_date":"2020-03-18","payment_amount":36934.34,"contract_number":null}
{"supplier_name":"ACTEWAGL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2017-10-11","payment_date":"2017-10-17","payment_amount":453292.63,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE & REPLACE DRIVEWAY PROGRESS CLAIM","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":172192.61,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WBRMC LANDFILL REHABILITATION PROJECT - SITE AUDITOR SERVICES.","date_invoice_received":"2022-06-09","payment_date":"2022-06-29","payment_amount":95931.26,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CLD14337-SEGMENTAL PAVING RECTIFICATION WORKS UNDER CONTRACT","date_invoice_received":"2022-06-02","payment_date":"2022-06-16","payment_amount":43457.01,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"MASTERPLAN PREPARATION & PRESENTATION MITCHELL RESOURCE CENTRE RELOCATION","date_invoice_received":"2023-11-02","payment_date":"2023-11-22","payment_amount":89537.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"UTILITIES","date_invoice_received":"2022-02-16","payment_date":"2022-03-01","payment_amount":331973.55,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDS","date_invoice_received":"2025-03-07","payment_date":"2025-03-19","payment_amount":308828.55,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":146154.12,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DOG PARK IMPROVEMENTS","date_invoice_received":"2021-08-18","payment_date":"2021-09-01","payment_amount":39849.15,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES FOR KENT INTERSECTION UPGRADE","date_invoice_received":"2021-10-15","payment_date":"2021-10-27","payment_amount":88178.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-06-13","payment_date":"2019-06-25","payment_amount":694106.59,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2020-03-31","payment_date":"2020-04-30","payment_amount":365235.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":31470.83,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DESIGN DOCUMENTS DEVELOPMENT","date_invoice_received":"2021-01-20","payment_date":"2021-02-03","payment_amount":111997.89,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"TCCS","publish_description":"ATLASSIAN LICENSE RENEWAL FOR JIRA - 12 MONTHS - SEPT 2023 - SEPT 2024","date_invoice_received":"2023-10-23","payment_date":"2023-11-16","payment_amount":106451.61,"contract_number":null}
{"supplier_name":"ACT EQUESTRIAN ASSOCIATION INC","supplier_abn":"47 674 025 536","reporting_entity":"TCCS","publish_description":"EQUESTRIAN PARK FACILITY MAINTENANCE LEASE SUBSIDY","date_invoice_received":"2024-02-06","payment_date":"2024-02-13","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS AT HAWKER, MELBA, HACKETT AND GOWRIE SPORTSGROUNDS","date_invoice_received":"2024-06-25","payment_date":"2024-07-03","payment_amount":129591.5,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"FOR WORKS COMPLETED DURING MARCH 20202","date_invoice_received":"2020-04-28","payment_date":"2020-05-06","payment_amount":298053.27,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND WORKS AT GOWRIE AND HAWKER","date_invoice_received":"2023-11-22","payment_date":"2023-12-13","payment_amount":124350.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":29668.25,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":32958.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES €“ CAMPBELL LOCAL SHOPS","date_invoice_received":"2022-11-21","payment_date":"2022-11-30","payment_amount":93673.58,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"STORM CLEAN UP WORKS","date_invoice_received":"2025-01-23","payment_date":"2025-02-04","payment_amount":25010.1,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PHASE A DESIGN REVIEW AND TENDER SERVICES","date_invoice_received":"2020-05-12","payment_date":"2020-05-20","payment_amount":184902.05,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"TCCS","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2024-04-29","payment_date":"2024-05-16","payment_amount":65080.0,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"WORKS COMPLETED FOR JUNE 2020","date_invoice_received":"2020-06-24","payment_date":"2020-07-08","payment_amount":46704.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"GAS 01/07/17-31/07/17","date_invoice_received":"2017-08-18","payment_date":"2017-08-29","payment_amount":92660.42,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":40927.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":"2018-06-21","payment_date":"2018-07-20","payment_amount":39416.16,"contract_number":null}
{"supplier_name":"ACW GROUP PTY LTD","supplier_abn":"23 600 197 724","reporting_entity":"TCCS","publish_description":"PLANTING TEAM CONSUMABLES","date_invoice_received":"2021-11-29","payment_date":"2021-11-29","payment_amount":26527.52,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHNICAL, COMMERCIAL AND FINANCIAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-05-31","payment_date":"2024-06-12","payment_amount":122100.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-10-25","payment_date":"2018-11-08","payment_amount":471825.6,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"GORDON PAVILION WORKS","date_invoice_received":"2024-06-11","payment_date":"2024-06-19","payment_amount":48472.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2018-01-25","payment_date":"2018-02-15","payment_amount":366217.12,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"TRAFFIC IMPACT REPORT","date_invoice_received":"2024-05-21","payment_date":"2024-06-04","payment_amount":41066.18,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHTING","date_invoice_received":"2020-11-22","payment_date":"2020-11-26","payment_amount":361952.21,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"DOCUMENT READY (DR) DESIGN AND REPORTING","date_invoice_received":"2020-08-24","payment_date":"2020-09-02","payment_amount":53846.76,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS","publish_description":"BUS FLOORING","date_invoice_received":"2021-01-28","payment_date":"2021-02-02","payment_amount":25609.32,"contract_number":null}
{"supplier_name":"AN ENVIRONMENTAL DESIGN (AUST) PTY LTD","supplier_abn":"33 089 744 712","reporting_entity":"TCCS","publish_description":"NORTH RELAY PAVERS - VARIOUS LOCATIONS","date_invoice_received":"2021-02-28","payment_date":"2021-04-08","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"ARTHUR PENTES INVESTMENTS PTY LTD","supplier_abn":"68 862 119 014","reporting_entity":"TCCS","publish_description":"Security upgrades to 4G at various sites","date_invoice_received":"2024-08-06","payment_date":"2024-08-14","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":31311.5,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-23","payment_date":"2018-06-07","payment_amount":40725.6,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE DRIVEWAY PATHS","date_invoice_received":"2020-08-25","payment_date":"2020-10-13","payment_amount":157130.34,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND FACILITIES UPGRADES","date_invoice_received":"2021-03-05","payment_date":"2021-03-17","payment_amount":127789.06,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"PAP SERVICES OWEN DIXON DR WILLIAM SLIM DR INTERSECTION UPGRADE","date_invoice_received":"2022-12-05","payment_date":"2022-12-14","payment_amount":150515.1,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"PO#Z702 2197 2014.2488.110 CONCRETE FP GRINDING OCT19","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":63481.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION - PHASE A DESIGN REVIEW","date_invoice_received":"2020-11-04","payment_date":"2020-11-18","payment_amount":59331.08,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA ACT 2601","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":247785.4,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-01-28","payment_date":"2020-02-27","payment_amount":151529.51,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":45396.15,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2025-02-06","payment_date":"2025-02-19","payment_amount":33856.34,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL","date_invoice_received":"2022-05-26","payment_date":"2022-06-29","payment_amount":84883.97,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDNG","date_invoice_received":"2020-08-05","payment_date":"2020-09-10","payment_amount":102883.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-05-21","payment_date":"2025-05-27","payment_amount":37844.15,"contract_number":"ACT31131"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-26","payment_date":"2020-04-01","payment_amount":39778.94,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE ADDITIONAL CONSTRUCTION PHASE RESOURCING","date_invoice_received":"2022-03-18","payment_date":"2022-03-23","payment_amount":103337.16,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":35843.06,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL CONSULTANCY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-08-10","payment_amount":64831.25,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING","date_invoice_received":"2021-04-01","payment_date":"2021-05-25","payment_amount":30646.0,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"WE 06-03-2022 - BELCONNEN - PLANT HIRE","date_invoice_received":"2022-03-15","payment_date":"2022-03-29","payment_amount":25431.34,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"NUDURR DRIVE TRAFFIC SAFETY WORKS","date_invoice_received":"2021-04-16","payment_date":"2021-04-28","payment_amount":40854.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"KIPPAX OVAL CONSTRUCTION WORKS","date_invoice_received":"2023-05-04","payment_date":"2023-05-17","payment_amount":192851.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":437817.2,"contract_number":null}
{"supplier_name":"ASSETIC AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2021-10-18","payment_date":"2021-11-02","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"TECHINCAL, COMMERCIAL & FINANCIAL SERVICES FOR RECYCLING FACILITY & OPERATOR","date_invoice_received":"2023-08-31","payment_date":"2023-09-20","payment_amount":208767.9,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"SHADE SAILS AND FENCING ON VARIOUS PLAYGROUNDS ACROSS CANBERRA","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":30286.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - TRAFFIC SIGNALS","date_invoice_received":"2019-05-17","payment_date":"2019-06-06","payment_amount":31556.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ACTEWAGL MONTHLY INVOICE","date_invoice_received":"2020-05-22","payment_date":"2020-06-25","payment_amount":434060.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":26694.95,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"MULTI-UNIT DEVELOPMENTS WASTE MANAGEMENT AUDIT","date_invoice_received":"2024-06-17","payment_date":"2024-07-02","payment_amount":65048.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2022-05-17","payment_date":"2022-06-09","payment_amount":33333.52,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FACILITIES IMPROVEMENT WORKS VARIOUS LOCATION IN CANBERRA","date_invoice_received":"2023-03-09","payment_date":"2023-03-22","payment_amount":128435.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-10-18","payment_date":"2024-10-24","payment_amount":30416.54,"contract_number":null}
{"supplier_name":"ANGUS FINLAYSON PTY LTD","supplier_abn":"68 081 411 529","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-25","payment_date":"2019-10-08","payment_amount":184548.14,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 4 - STRATEGIC WASTE INFRASTRUCTURE CONSULTANCY","date_invoice_received":"2020-10-01","payment_date":"2020-10-20","payment_amount":132046.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY - STREET LIGHTS","date_invoice_received":"2019-11-25","payment_date":"2019-11-26","payment_amount":524775.62,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"2022/23 ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":155824.9,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":83006.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":59357.06,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-22","payment_date":"2017-10-10","payment_amount":28464.96,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":52446.23,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL EQUIPMENT","date_invoice_received":"2023-09-14","payment_date":"2023-09-20","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS","publish_description":"SUPPLY & INSTALL OF SHELTER - STYLE A","date_invoice_received":"2020-12-11","payment_date":"2021-01-13","payment_amount":273187.88,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT MARCH 2022","date_invoice_received":"2022-04-06","payment_date":"2022-04-12","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"Not Applicable","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-24","payment_date":"2020-01-28","payment_amount":30404.27,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE PLAYGROUND AND LANDSCAPING","date_invoice_received":"2024-04-05","payment_date":"2024-04-10","payment_amount":502143.42,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-30","payment_date":"2019-05-14","payment_amount":37213.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION MAINTENANCE CONTRACT PAYMENT","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2","date_invoice_received":"2020-06-10","payment_date":"2020-06-29","payment_amount":247025.02,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":26550.76,"contract_number":null}
{"supplier_name":"BRIGHTLY SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"ASSET MANAGEMENT  SYSTEM LICENSING CONTRACT EXTENSION - 12 MONTHS - OCT 2024","date_invoice_received":"2023-11-15","payment_date":"2023-11-28","payment_amount":235400.81,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":51856.99,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":218494.63,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION CONTRACT PAYMENT - SEPTEMBER","date_invoice_received":"2020-09-30","payment_date":"2020-10-15","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":45379.93,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":46633.97,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIOGATION SERVICES","date_invoice_received":"2022-10-25","payment_date":"2022-11-08","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":54477.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CHARNWOOD SHOPPING CENTRE PAVEMENT IMPROVEMENTS","date_invoice_received":"2023-12-29","payment_date":"2024-01-31","payment_amount":69542.48,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"STUDENT FEES - 3RD PARTY CLEARING","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":54681.81,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION WORKS","date_invoice_received":"2021-05-19","payment_date":"2021-05-26","payment_amount":638496.84,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":51949.05,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-28","payment_date":"2019-10-30","payment_amount":103565.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-04-01","payment_date":"2020-04-09","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"ADDITIONAL SUPERINTENDENCE SERVICES - CONSULTANCY","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":28297.5,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE €€Œ CONTACT ADMINISTRATION AND SITE SURVEILLANCE","date_invoice_received":"2022-07-05","payment_date":"2022-07-13","payment_amount":38485.7,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":57095.95,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL EQUIPMENT UPGRADES","date_invoice_received":"2025-05-19","payment_date":"2025-05-28","payment_amount":77321.2,"contract_number":"30983-NCT-003"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT INVOICE IRRIGATION MAINTENANCE - FEBRUARY 2022","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":49735.27,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLE PATH MAINTENANCE SUPERINTENDENCE","date_invoice_received":"2024-09-30","payment_date":"2024-10-23","payment_amount":30384.2,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-07-05","payment_date":"2017-07-20","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":48301.29,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":45652.64,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-22","payment_date":"2018-01-25","payment_amount":137054.75,"contract_number":null}
{"supplier_name":"BESSELINK MASTER PAINTERS PTY LTD","supplier_abn":"21 085 041 701","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-06-20","payment_date":"2019-07-04","payment_amount":46816.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-15","payment_date":"2019-03-28","payment_amount":316459.5,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY DECEMBER 2024","date_invoice_received":"2024-12-19","payment_date":"2025-01-21","payment_amount":30043.3,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":54274.68,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-30","payment_date":"2019-09-04","payment_amount":165672.31,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":59103.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-03","payment_date":"2017-06-13","payment_amount":51955.87,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SOFTWARE (RECURRENT)","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":100786.44,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":49096.89,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"RAIN BIRD CARTRIDGES","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":77277.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":60413.66,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TCCS","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2016-10-21","payment_amount":65575.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":145042.1,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT PAYMENT - IRRIGATION MAINTENANCE CONTRACT","date_invoice_received":"2019-11-29","payment_date":"2019-12-23","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-02","payment_date":"2017-06-13","payment_amount":58441.58,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN, CONSTRUCTION JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2023-06-22","payment_date":"2023-07-03","payment_amount":1630407.06,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"SITE SWEEPING","date_invoice_received":"2021-05-31","payment_date":"2021-06-17","payment_amount":34986.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":53485.87,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"TCCS","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":30305.0,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"BORROWBOX CONTENT AND PLATFORM FOR LIBRARIES","date_invoice_received":"2023-01-10","payment_date":"2023-02-01","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2023-08-17","payment_date":"2023-08-30","payment_amount":2863904.56,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-12","payment_date":"2020-02-19","payment_amount":65795.4,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-05-23","payment_date":"2017-06-01","payment_amount":59031.28,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":158128.73,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CONSTRUCTION RELATED SERVICES","date_invoice_received":"2021-05-01","payment_date":"2021-05-26","payment_amount":41382.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":50888.41,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":54018.58,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT PAYMENT FOR IRRIGATION CONTRACT - JANUARY","date_invoice_received":"2021-02-01","payment_date":"2021-02-16","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE","date_invoice_received":"2020-07-03","payment_date":"2020-07-09","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":40087.85,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":52458.32,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":189766.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-23","payment_date":"2020-04-29","payment_amount":248000.01,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":33967.35,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"SURVEILLANCE  SERVICES FOR JANUARY","date_invoice_received":"2021-02-08","payment_date":"2021-02-17","payment_amount":34254.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3 PAYMENT","date_invoice_received":"2020-08-28","payment_date":"2020-10-07","payment_amount":43170.31,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-08-09","payment_date":"2019-08-27","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL UPGRADES","date_invoice_received":"2022-05-20","payment_date":"2022-06-01","payment_amount":140298.95,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"NATURE PLAY 19-20 CONSTRUCTION","date_invoice_received":"2020-08-21","payment_date":"2020-09-09","payment_amount":42931.79,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":49232.83,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":54229.07,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"GREENWAY SHADE SAIL","date_invoice_received":"2019-12-09","payment_date":"2019-12-20","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL CONTROL REPLACEMENT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2021-11-26","payment_date":"2021-11-10","payment_amount":377649.36,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":47473.33,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":58112.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-07-21","payment_amount":53765.59,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":58296.17,"contract_number":null}
{"supplier_name":"BLUE ENVIRONMENT PTY LTD","supplier_abn":"78 118 663 997","reporting_entity":"TCCS","publish_description":"P1334 ACT WASTE DATA RESEARCH INVESTIGATION","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":31834.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":52591.55,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"WORKS ON KURINGA DRIVE AND OWEN DIXON DRIVE","date_invoice_received":"2021-09-06","payment_date":"2021-09-15","payment_amount":162196.56,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-05-25","payment_date":"2017-06-06","payment_amount":51319.31,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MONTHLY CONTRACT INVOICE JULY 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION GUNDAROO DRIVE","date_invoice_received":"2023-12-18","payment_date":"2024-01-03","payment_amount":358059.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":363909.56,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT JULY 2021","date_invoice_received":"2021-08-13","payment_date":"2021-08-17","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION  €€Œ PACKAGE A","date_invoice_received":"2022-07-19","payment_date":"2022-07-27","payment_amount":1585637.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-12","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-05-23","payment_date":"2017-06-01","payment_amount":51769.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-01","payment_date":"2017-07-11","payment_amount":55183.16,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"AUSTROADS MEMBERSHIP","date_invoice_received":"2022-09-12","payment_date":"2022-09-27","payment_amount":32796.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE CONSTRUCTION WORKS","date_invoice_received":"2023-04-26","payment_date":"2023-05-03","payment_amount":144009.16,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"AUSTROADS MEMBERSHIP AND WORKS","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":52525.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE CONTRACT - NOVEMBER 2022 PAYMENT","date_invoice_received":"2022-11-29","payment_date":"2022-12-08","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":60877.1,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-24","payment_date":"2017-06-29","payment_amount":56902.45,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-16","payment_date":"2018-11-14","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"TCCS","publish_description":"CITY WEST LAYOVER LEASE","date_invoice_received":"2021-06-28","payment_date":"2021-07-06","payment_amount":31258.34,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":53977.07,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2023-06-21","payment_date":"2023-07-05","payment_amount":178881.4,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":56928.28,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":47410.07,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":57337.53,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":57974.1,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":58388.56,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CHARNWOOD SHOPPING CENTRE PAVEMENT AND TREE IMPROVEMENTS","date_invoice_received":"2023-08-28","payment_date":"2023-09-13","payment_amount":192994.82,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"PURCHASE OF STEEL FOR MOLONGLO BRIDGE","date_invoice_received":"2024-05-30","payment_date":"2024-06-05","payment_amount":12272164.99,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":51014.38,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-25","payment_date":"2019-08-12","payment_amount":97710.8,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION CONTRACT INVOICE - JULY 2021","date_invoice_received":"2021-08-05","payment_date":"2021-08-12","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PLAY SPACE WORKS CLAIM #3","date_invoice_received":"2021-02-08","payment_date":"2021-02-24","payment_amount":115415.18,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2024-08-20","payment_date":"2024-09-04","payment_amount":37199.05,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF THE JOHN GORTON DRIVE AND MOLONGLO BRIDGE CROSSING","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":5434252.14,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CHARNWOOD SHOPPING CENTRE PAVEMENT IMPROVEMENTS","date_invoice_received":"2023-12-11","payment_date":"2023-12-20","payment_amount":141253.21,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"Purchase of large print content","date_invoice_received":"2024-07-29","payment_date":"2024-08-07","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":28200.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":121085.53,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":49342.19,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF MANAGEMENT EDUCATION AND TRAINING","supplier_abn":"40 009 668 553","reporting_entity":"TCCS","publish_description":"FINAL LEARNING DEVELOPMENT PLAN INVOICE FOR PILOT","date_invoice_received":"2021-02-08","payment_date":"2021-02-23","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"BAYLDON AG PTY LTD","supplier_abn":"23 326 092 298","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":37493.6,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-05-31","payment_date":"2019-06-20","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BEST PRACTICE AUSTRALIA PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"TCCS","publish_description":"TCCS STAFF SURVEY","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":30092.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":54809.39,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"MOLONGLO RIVER BRIDGE CONSTRUCTION","date_invoice_received":"2024-10-04","payment_date":"2024-10-16","payment_amount":5198050.46,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MONTHLY CONTRACT PAYMENT FOR NOVEMBER 2020","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-02-14","payment_date":"2024-02-28","payment_amount":1291508.87,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"TCCS","publish_description":"AUDIT FEES - REGULATORY COMPLIANCE AUDIT","date_invoice_received":"2021-05-01","payment_date":"2021-05-20","payment_amount":30300.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2025-02-28","payment_date":"2025-03-19","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-05","payment_date":"2018-10-25","payment_amount":211014.75,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":52324.16,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":47858.72,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-01","payment_date":"2021-06-03","payment_amount":115214.77,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":51787.59,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"PO#Z702 2511","date_invoice_received":"2020-05-05","payment_date":"2020-06-11","payment_amount":88099.85,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT PAYMENT IRRIGATION MAINTENANCE - MARCH PAYMENT","date_invoice_received":"2022-04-04","payment_date":"2022-04-12","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT MONTHLY INVOICE - AUGUST 22","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES","date_invoice_received":"2026-04-09","payment_date":"2026-04-22","payment_amount":84856.4,"contract_number":"30998-NCT-310"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION SAWMILL CIRCUIT","date_invoice_received":"2026-04-13","payment_date":"2026-04-22","payment_amount":789962.83,"contract_number":"39106-NCT-001"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE - MUGGA - MARCH 2026","date_invoice_received":"2026-04-13","payment_date":"2026-04-21","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION – PACKAGE A","date_invoice_received":"2023-02-15","payment_date":"2023-03-01","payment_amount":1715951.3,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2022-01-28","payment_date":"2022-02-02","payment_amount":457548.28,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":78785.46,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":53549.53,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE - EARLY UTILITY WORKS","date_invoice_received":"2022-03-08","payment_date":"2022-03-16","payment_amount":32756.88,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-22","payment_date":"2018-01-25","payment_amount":144153.25,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-14","payment_date":"2017-10-04","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-07","payment_date":"2019-05-28","payment_amount":184401.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION CONTRACT PAYMENT - FEB 2021 INVOICE","date_invoice_received":"2021-02-27","payment_date":"2021-03-09","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":59253.05,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":54601.25,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION CONTRACT PAYMENT","date_invoice_received":"2021-06-02","payment_date":"2021-06-10","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"CLOUD SERVICES SUBSCRIPTION","date_invoice_received":"2021-09-03","payment_date":"2021-10-07","payment_amount":47138.61,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":48750.63,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":28290.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2025-05-09","payment_date":"2025-05-14","payment_amount":27702.49,"contract_number":"39007-NCT-002"}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES","date_invoice_received":"2025-03-21","payment_date":"2025-04-02","payment_amount":31343.4,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":52167.5,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-12-24","payment_date":"2020-03-19","payment_amount":42880.4,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":54308.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2023-12-11","payment_date":"2023-12-20","payment_amount":50710.35,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"PRINCIPAL AUTHORISED PERSON SERVICES","date_invoice_received":"2020-08-28","payment_date":"2020-09-16","payment_amount":56226.23,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"SUPPLY & DELIVERY OF UPS UNITS","date_invoice_received":"2021-05-10","payment_date":"2021-05-26","payment_amount":146300.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":51866.84,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-28","payment_date":"2018-12-19","payment_amount":36889.77,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":950182.51,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER INDIGENOUS ARTWORK AND FENCING","date_invoice_received":"2021-12-10","payment_date":"2021-12-22","payment_amount":162742.31,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":50261.13,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":47449.88,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT JANUARY 2022","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF MANAGEMENT EDUCATION AND TRAINING","supplier_abn":"40 009 668 553","reporting_entity":"TCCS","publish_description":"2021 L'SHIP DEVELOPMENT PROGRAM - FINAL CONTRACT PAYMENT - 16 PARTICIPANTS","date_invoice_received":"2022-01-24","payment_date":"2022-02-01","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT PAYMENT - OCTOBER 2022","date_invoice_received":"2022-11-01","payment_date":"2022-11-10","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"THE 2019/20 VALUE PLAN - MIXED FORMATS","date_invoice_received":"2020-06-06","payment_date":"2020-06-17","payment_amount":110350.9,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2025-01-14","payment_date":"2025-01-22","payment_amount":4822676.16,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY CONTRACTS ADMINISTRATION AND SUPERINTENDENCY SERVICES","date_invoice_received":"2025-01-30","payment_date":"2025-02-12","payment_amount":33269.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":47783.74,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":45045.11,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION WORKS","date_invoice_received":"2021-10-21","payment_date":"2021-11-24","payment_amount":747895.46,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-03-08","payment_date":"2018-03-29","payment_amount":159209.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM NO 15","date_invoice_received":"2022-05-20","payment_date":"2022-05-25","payment_amount":802039.74,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"WODEN PEDESTRIAN IMPROVEMENT -CONSTRUCTION SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-03-24","payment_amount":76361.12,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-13","payment_date":"2018-12-06","payment_amount":305954.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUND IRRIGATION","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2","date_invoice_received":"2020-05-28","payment_date":"2020-06-10","payment_amount":56645.36,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":53138.35,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":49490.27,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"LARGE PRINT AND AUDIOBOOKS","date_invoice_received":"2022-10-17","payment_date":"2022-10-26","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"LARGE PRINT BOOKS","date_invoice_received":"2022-05-19","payment_date":"2022-06-08","payment_amount":38994.37,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-03-04","payment_date":"2020-03-31","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"CYCLE PATH IMPROVEMENTS","date_invoice_received":"2020-09-30","payment_date":"2020-11-04","payment_amount":479095.85,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":60690.16,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"BRIDGE DESIGN","date_invoice_received":"2023-09-20","payment_date":"2023-10-04","payment_amount":1563803.77,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"PURCHASE OF READING MATERIALS","date_invoice_received":"2024-02-13","payment_date":"2024-03-06","payment_amount":133855.03,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":379918.02,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-06-06","payment_date":"2017-07-04","payment_amount":62232.78,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":59841.65,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":48158.0,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"PROJECTWISE CLOUD SERVICE SUBSCRIPTION","date_invoice_received":"2020-03-31","payment_date":"2020-06-18","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":53458.14,"contract_number":null}
{"supplier_name":"BEST PRACTICE AUSTRALIA PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2017-08-15","payment_date":"2017-08-22","payment_amount":26105.75,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":50539.89,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS MAINTENANCE - SOUTHSIDE","date_invoice_received":"2021-09-29","payment_date":"2021-10-12","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CHARNWOOD SHOPPING CENTRE PAVEMENT IMPROVEMENTS","date_invoice_received":"2023-11-06","payment_date":"2023-11-08","payment_amount":360308.61,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS, ASPHALT MATERIAL SUPPLY FOR HEAVY PATCHING","date_invoice_received":"2021-10-06","payment_date":"2021-10-07","payment_amount":25006.03,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-08-02","payment_date":"2019-08-13","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":52595.74,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"PREPAYMENT AMOUNT FOR SERVICES AND GROSS VALUE CERTIFICATE","date_invoice_received":"2021-03-19","payment_date":"2021-04-21","payment_amount":747411.87,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES","date_invoice_received":"2025-02-28","payment_date":"2025-03-19","payment_amount":121660.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":618654.3,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"WORKS ON 3 PLAYSPACES - NARRABUNDAH, RICHARDSON AND HIGGINS","date_invoice_received":"2020-09-15","payment_date":"2020-09-30","payment_amount":183425.36,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":49939.33,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":35614.95,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":27400.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICE","date_invoice_received":"2021-08-12","payment_date":"2021-08-25","payment_amount":30301.21,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-04","payment_date":"2018-07-24","payment_amount":105936.75,"contract_number":null}
{"supplier_name":"AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD","supplier_abn":"61 135 355 958","reporting_entity":"TCCS","publish_description":"DEEP CORING MACHINE FOR SPORTSGROUNDS","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":68640.0,"contract_number":"PITC0009086"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES IMPROVING LOCAL SHOPPING CENTRES","date_invoice_received":"2020-05-20","payment_date":"2020-05-27","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"FEB 2022 IRRIGATION CONTRACT","date_invoice_received":"2022-03-02","payment_date":"2022-03-08","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT JULY 2022","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CHARNWOOD CENTRE PAVEMENT AND TREE IMPROVEMENTS","date_invoice_received":"2023-08-01","payment_date":"2023-08-09","payment_amount":73344.98,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-04-23","payment_date":"2024-05-07","payment_amount":2252737.25,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"JANUARY 2021 IRRIGATION CONTERACT","date_invoice_received":"2021-02-01","payment_date":"2021-02-09","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":54191.97,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"WODEN PEDESTRIAN AND CYCLE PATH CONSTRUCTION SERVICES AND LANSCAPING WORKS","date_invoice_received":"2021-12-03","payment_date":"2022-01-12","payment_amount":72566.64,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":49837.26,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-05-31","payment_date":"2024-06-12","payment_amount":2322510.66,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":26862.5,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"PAYMENT FOR SEPTEMBER SERVICES","date_invoice_received":"2020-10-01","payment_date":"2020-10-14","payment_amount":40249.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHISDE IRRIGATION CONTRACT SEPTEMBER 2022","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"1920016","date_invoice_received":"2020-05-11","payment_date":"2020-06-10","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":40499.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":53781.1,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF MANAGEMENT EDUCATION AND TRAINING","supplier_abn":"40 009 668 553","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2020-02-25","payment_date":"2020-03-24","payment_amount":150535.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-16","payment_date":"2017-06-27","payment_amount":51479.73,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-11-08","payment_date":"2018-01-23","payment_amount":153709.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-01-07","payment_date":"2020-01-28","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE €€Œ EARLY UTILITIES WORKS","date_invoice_received":"2022-03-30","payment_date":"2022-04-06","payment_amount":41825.99,"contract_number":null}
{"supplier_name":"BAYLDON AG PTY LTD","supplier_abn":"23 326 092 298","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":48032.6,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-14","payment_date":"2021-04-28","payment_amount":323154.82,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PAVEMENT AND TREE IMPROVEMENTS CHARNWOOD SHOPPING CENTRE","date_invoice_received":"2023-10-03","payment_date":"2023-10-18","payment_amount":212972.61,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2024-12-20","payment_date":"2025-02-05","payment_amount":26396.98,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":39092.3,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"2021/22 ENHANCEMENT OF LIBRARY COLLECTION","date_invoice_received":"2022-01-21","payment_date":"2022-02-02","payment_amount":125400.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS","publish_description":"REMEDIATION OF GROUNDS - INSURANCE CLAIM MAU.181074","date_invoice_received":"2022-03-01","payment_date":"2022-03-08","payment_amount":54835.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2024-10-11","payment_date":"2024-10-30","payment_amount":215467.21,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-11-01","payment_date":"2019-11-21","payment_amount":546539.21,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"TCCS","publish_description":"P16.99/61 TUGGERANONG & 55 ONKAPARINGA\nCRES KALEEN","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":39295.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY MAINTANACE IRRIGATION CONTRACT PAYMENT","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY APRIL 2024","date_invoice_received":"2024-04-18","payment_date":"2024-05-16","payment_amount":52860.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":385711.84,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2023-07-28","payment_date":"2023-07-26","payment_amount":213018.12,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":54083.91,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2024-02-26","payment_date":"2024-03-06","payment_amount":664593.61,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"PROGRAMS CONTRIBUTION FROM MEMBER AGENCIES - AUSTROADS 2024-25","date_invoice_received":"2024-10-14","payment_date":"2024-10-24","payment_amount":33452.1,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"AUGUST MONTHLY PAYMENT FOR IRRIGATION MAINTENANCE CONTRACT","date_invoice_received":"2020-09-01","payment_date":"2020-09-17","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT NOV 2021","date_invoice_received":"2021-12-14","payment_date":"2021-12-14","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":46383.82,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":38407.25,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"APRIL 2020 SOUTHSIDE IRRIGATION CONTRACT","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":335383.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT PAYMENT FOR IRRIGATION MAINTENANCE SEPTEMBER 22","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-02-27","payment_date":"2019-03-26","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-10-14","payment_date":"2019-11-07","payment_amount":26686.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION  CONSTRUCTION","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":799888.85,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"APRIL SERVICES","date_invoice_received":"2020-04-28","payment_date":"2020-05-13","payment_amount":57539.91,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":60445.95,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-05-15","payment_date":"2019-05-28","payment_amount":177765.25,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"JUNE SERVICES","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":63168.88,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"PRINCIPAL'S AUTHORISED PERSON SERVICES OF LOCAL SHOPS IMPROVEMENTS AT CALWELL, EVATT AND LANYON","date_invoice_received":"2025-03-31","payment_date":"2025-04-09","payment_amount":42434.7,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":40279.0,"contract_number":null}
{"supplier_name":"AVANT EQUIPMENT PTY LTD","supplier_abn":"33 105 916 318","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-10","payment_date":"2017-11-01","payment_amount":71115.0,"contract_number":null}
{"supplier_name":"BALANCE ADVERTISING AND MARKETING PTY. LTD.","supplier_abn":"69 109 899 336","reporting_entity":"TCCS","publish_description":"LFHW MARKETING","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":53775.41,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":48420.06,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":51763.12,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER INDIGENOUS ARTWORK AND FENCING","date_invoice_received":"2021-12-02","payment_date":"2021-12-15","payment_amount":52206.83,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2021-12-22","payment_date":"2021-12-22","payment_amount":2082544.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-10-02","payment_date":"2017-10-17","payment_amount":151625.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION WORKS JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE","date_invoice_received":"2023-12-07","payment_date":"2023-12-13","payment_amount":1463217.28,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"WORKS ON WILLIAM SLIM DRIVE","date_invoice_received":"2021-08-17","payment_date":"2021-09-01","payment_amount":753891.59,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":52536.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"INFRASTRUCTURE SUPPORTING CANBERRA'S NEW PUBLIC TRANSPORT NETWORK","date_invoice_received":"2020-11-30","payment_date":"2020-12-23","payment_amount":34804.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":38229.04,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":152198.22,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-30","payment_date":"2017-12-13","payment_amount":25312.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-10-03","payment_date":"2018-10-25","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-12","payment_date":"2019-11-27","payment_amount":106803.99,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":60025.94,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":1435445.33,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2024-12-06","payment_date":"2024-12-18","payment_amount":46576.08,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS PROJECTS VALUE PLAN","date_invoice_received":"2021-04-20","payment_date":"2021-05-05","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES","date_invoice_received":"2025-04-11","payment_date":"2025-04-23","payment_amount":101091.1,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MAINTENANCE CONTRACT","date_invoice_received":"2020-06-04","payment_date":"2020-07-07","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-07-08","payment_date":"2019-07-30","payment_amount":35299.33,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":56914.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION MARCH 2021","date_invoice_received":"2021-03-31","payment_date":"2021-04-08","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"2022/23 VALUE PLAN - LARGE PRINTS FOR LIBRARIES","date_invoice_received":"2022-11-09","payment_date":"2022-11-23","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 4 - NATURAL PLAYSPACES AT YERRABI AND KAMBAH","date_invoice_received":"2020-06-24","payment_date":"2020-07-08","payment_amount":72450.35,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS","publish_description":"TRANSPORTATION OF MULCH TO DESIGNATED SITES AS PER QUOTATION AND DISCUSSION WITH TCCS","date_invoice_received":"2017-05-24","payment_date":"2017-06-29","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":54510.48,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION CONTRACT PAYMENT FOR MAY 2022","date_invoice_received":"2022-06-02","payment_date":"2022-06-09","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":52678.55,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-15","payment_date":"2019-10-22","payment_amount":287585.33,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-05-23","payment_date":"2017-06-01","payment_amount":58826.06,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MAY 2020 SOUTHSIDE IRRIGATION CONTRACT","date_invoice_received":"2020-06-04","payment_date":"2020-06-09","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROL","date_invoice_received":"2022-05-11","payment_date":"2022-06-01","payment_amount":91146.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2024-05-07","payment_date":"2024-05-15","payment_amount":644192.43,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE CONTRACT MONTHLY INVOICE DECEMBER 2021","date_invoice_received":"2022-01-11","payment_date":"2022-01-11","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE €“ EARLY UTILITIES WORKS - PRINCIPAL€™S AUTHORISED PERSON","date_invoice_received":"2022-07-29","payment_date":"2022-08-17","payment_amount":39689.93,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":40087.85,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":50558.66,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":51700.41,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-26","payment_date":"2019-07-11","payment_amount":44227.32,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":59523.1,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"12 MONTH RENEWAL OF LICENSING SUBSRCIPTION NOVEMBER 2023 TO NOVEMBER 2024","date_invoice_received":"2023-11-02","payment_date":"2024-02-06","payment_amount":199000.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-10-30","payment_date":"2019-11-26","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"ACTION TUGGRENONG DEPOT 220 SCOLLAY STREET GREENWAY ACT 2900","date_invoice_received":"2017-07-01","payment_date":"2017-08-01","payment_amount":50016.66,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":54730.19,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-29","payment_date":"2017-10-18","payment_amount":27101.03,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2017-07-31","payment_date":"2017-08-17","payment_amount":52525.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-07-22","payment_date":"2021-08-04","payment_amount":423919.51,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN WORK FOR MOLONGLO BRIDGE AND JOHN GORTON DRIVE","date_invoice_received":"2023-11-15","payment_date":"2023-11-29","payment_amount":1394790.46,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":52999.93,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":47152.54,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":55215.34,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":52147.79,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TCCS","publish_description":"FRINGE BENEFITS TAX PAYMENT","date_invoice_received":"2021-05-19","payment_date":"2021-05-20","payment_amount":52363.07,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":152089.66,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-17","payment_date":"2017-08-31","payment_amount":139494.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN  & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION PACKAGE A","date_invoice_received":"2022-11-17","payment_date":"2022-11-23","payment_amount":697809.38,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"E-BOOKS AND E-AUDIOBOOKS ADDITIONAL COPIES","date_invoice_received":"2020-09-15","payment_date":"2020-09-23","payment_amount":72050.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-12","payment_date":"2019-10-02","payment_amount":59455.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION SERVICES","date_invoice_received":"2021-07-07","payment_date":"2021-07-08","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":52241.01,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":54266.25,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"Purchase of eBooks and eAudiobooks 2024 to 2025","date_invoice_received":"2024-07-26","payment_date":"2024-08-07","payment_amount":213879.6,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION SERVICES","date_invoice_received":"2021-11-04","payment_date":"2021-11-11","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":59327.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-09-11","payment_date":"2019-10-01","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":48775.69,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT MAY 2022","date_invoice_received":"2022-06-06","payment_date":"2022-06-09","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":52337.8,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-23","payment_amount":655785.33,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS","publish_description":"BUS SHELTER INSTALLATIONS","date_invoice_received":"2020-12-13","payment_date":"2020-12-23","payment_amount":279461.99,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":50569.54,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-27","payment_date":"2017-06-29","payment_amount":44698.05,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":52309.68,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"CLOUD SERVICES SUBSCRIPTION","date_invoice_received":"2021-10-14","payment_date":"2021-10-26","payment_amount":200000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-03-18","payment_date":"2024-03-27","payment_amount":1992447.38,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":51684.45,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":54269.26,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION CONTRACT PAYMENT - DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-19","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":92400.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":51696.17,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"TCCS","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":30305.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"NEW CITY WEST BUS LAYOVER - SUPERINTENDENCE","date_invoice_received":"2022-09-29","payment_date":"2022-10-12","payment_amount":26856.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"LANDSCAPING AND BOARDWALKS WORKS TUGGERANONG FORESHORE","date_invoice_received":"2024-06-20","payment_date":"2024-07-03","payment_amount":200695.1,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":128081.64,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING AND VARIATION WORKS","date_invoice_received":"2021-08-01","payment_date":"2021-09-15","payment_amount":433838.86,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2025-02-21","payment_date":"2025-02-26","payment_amount":4341577.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":51923.33,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-27","payment_date":"2018-04-19","payment_amount":34587.08,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"Not Applicable","reporting_entity":"TCCS","publish_description":"PROJECTWISE CLOUD SERVICE SUBSCRIPTION","date_invoice_received":"2020-08-01","payment_date":"2020-08-06","payment_amount":273269.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2023-01-20","payment_date":"2023-02-01","payment_amount":1231078.06,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"ADULT CD'S FOR VARIOUS ACT LIBRARIES","date_invoice_received":"2023-09-06","payment_date":"2023-10-04","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":50778.65,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":47534.96,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"COMMUNITY PATHS PROGRAM BOLLARD INSTALLATION AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":26439.12,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2020-03-04","payment_date":"2020-03-26","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":51044.65,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND SITE SURVEILLANCE","date_invoice_received":"2022-06-10","payment_date":"2022-06-22","payment_amount":38254.01,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN (TO THE EXTENT SPECIFIED) & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2022-12-14","payment_date":"2022-12-21","payment_amount":763931.55,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-12-03","payment_date":"2024-12-11","payment_amount":3800607.95,"contract_number":null}
{"supplier_name":"BORAL CONSTRUCTION MATERIALS GROUP LTD","supplier_abn":"15 000 028 080","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-12-10","payment_date":"2020-01-02","payment_amount":25821.73,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-02","payment_date":"2017-08-22","payment_amount":48158.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-02-06","payment_date":"2024-02-09","payment_amount":4999734.99,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT AUGUST 2021","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":35147.73,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":60364.3,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":40499.2,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"NOV 2020 SOUTHISIDE IRRIGATION CONTRACT","date_invoice_received":"2020-12-03","payment_date":"2020-12-10","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY LANYON DRIVE EARLY UTILITY WORKS","date_invoice_received":"2022-09-06","payment_date":"2022-09-14","payment_amount":38285.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":53126.26,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":51722.13,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-07-30","payment_date":"2018-08-28","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":58892.93,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-30","payment_date":"2017-07-11","payment_amount":48935.87,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":150347.44,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":55073.35,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"STREET SWEEPING OPTIMISATION","date_invoice_received":"2020-10-09","payment_date":"2020-10-22","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSING DESIGN CONSTRUCTION","date_invoice_received":"2023-05-16","payment_date":"2023-06-07","payment_amount":2077644.84,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"AUSTROADS MEMBERSHIP","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":53312.6,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-14","payment_date":"2017-10-04","payment_amount":48125.0,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":31776.71,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-08","payment_amount":50655.0,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"BORROWBOX EBOOKS AND EAUDIOBOOKS","date_invoice_received":"2023-10-04","payment_date":"2023-10-18","payment_amount":100656.4,"contract_number":null}
{"supplier_name":"AZTECH SERVICES AUSTRALIA PTY LTD","supplier_abn":"Not Applicable","reporting_entity":"TCCS","publish_description":"REFUND OF OVERPAYMENT","date_invoice_received":"2020-12-01","payment_date":"2020-12-08","payment_amount":30996.48,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":51868.71,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN (TO THE EXTENT SPECIFIED) & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2022-08-15","payment_date":"2022-08-24","payment_amount":965332.25,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-07-27","payment_date":"2017-08-01","payment_amount":151246.75,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":62444.41,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"CONNECTIVITY IMPROVEMENT -CONSTRUCTION SERVICES","date_invoice_received":"2021-04-15","payment_date":"2021-04-28","payment_amount":278413.3,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":50968.63,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2","date_invoice_received":"2020-05-28","payment_date":"2020-06-10","payment_amount":66235.1,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"UPGRADE TO INTERSECTION","date_invoice_received":"2021-08-05","payment_date":"2021-08-11","payment_amount":287074.26,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-03","payment_date":"2021-06-09","payment_amount":41382.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-08-27","payment_date":"2019-08-27","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADES","date_invoice_received":"2025-03-21","payment_date":"2025-03-26","payment_amount":722108.53,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":57084.05,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":49011.83,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"ADULT AUDIOBOOK","date_invoice_received":"2020-10-02","payment_date":"2020-11-04","payment_amount":56872.2,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL LED UPGRADE AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2021-11-26","payment_date":"2021-12-08","payment_amount":359909.49,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY INVOICE FOR IRRIGATION MAINTENANCE - JAN 2022","date_invoice_received":"2022-01-31","payment_date":"2022-02-08","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"MILLING OF COHEN ST & YAMBA DR ROUNDABOUT","date_invoice_received":"2017-05-24","payment_date":"2017-06-14","payment_amount":84452.85,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":52697.45,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":46984.1,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2023-12-21","payment_date":"2024-01-10","payment_amount":1036773.14,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"CYCLE PATH MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2024-09-09","payment_date":"2024-09-25","payment_amount":30384.48,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CIVIL DEFECTS AND LANSCAPING WORKS ON KURINGA DRIVE","date_invoice_received":"2021-10-08","payment_date":"2021-10-13","payment_amount":59359.84,"contract_number":null}
{"supplier_name":"BEST IN GRASS PTY LTD","supplier_abn":"70 154 716 560","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS RENOVATIONS","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":31372.0,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"WODEN PEDESTRIAN AND CYCLE PATH CONNECTIVITY IMPROVEMENT","date_invoice_received":"2021-09-13","payment_date":"2021-10-13","payment_amount":53522.94,"contract_number":null}
{"supplier_name":"AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD","supplier_abn":"61 135 355 958","reporting_entity":"TCCS","publish_description":"FERTILISER FOR SPORTSGROUNDS","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":37675.0,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"59 061 925 335","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2017-08-23","payment_date":"2017-09-21","payment_amount":178857.6,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":209658.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":52905.42,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TCCS","publish_description":"GST REMITTANCE TO ATO","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":43022.0,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"WATER QUALITY MONITORING","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":40087.85,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"AUGUST 2022 IRRIATION CONTRACT SOUTHISDE","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2020-01-13","payment_date":"2020-01-28","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS PTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":25841.07,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":60771.9,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-09","payment_date":"2019-03-07","payment_amount":25793.3,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"2021/22 ENHANCEMENT OF LIBRARY COLLECTION","date_invoice_received":"2022-01-21","payment_date":"2022-02-02","payment_amount":155824.9,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":56403.69,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":172993.84,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":50858.83,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"Design and construction works John Gorton Drive and Molonglo River Bridge crossing","date_invoice_received":"2024-08-09","payment_date":"2024-08-21","payment_amount":3763583.85,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3 (NATURAL PLAYSPACES AT YERRABI AND KAMBAH DISTRICT PARKS)","date_invoice_received":"2020-06-24","payment_date":"2020-07-08","payment_amount":45144.02,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT SERVICES","date_invoice_received":"2020-08-04","payment_date":"2020-08-19","payment_amount":55223.31,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":47314.09,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":239632.03,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-28","payment_date":"2019-10-30","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2024-02-05","payment_date":"2024-02-14","payment_amount":235620.73,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":48697.2,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-28","payment_date":"2018-12-19","payment_amount":66272.34,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"Borrowbox content and platform for Libraries 2024 to 2025","date_invoice_received":"2024-07-26","payment_date":"2024-08-07","payment_amount":169400.0,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"SUPPLY & DELIVERY OF UPS UNITS","date_invoice_received":"2021-04-01","payment_date":"2021-05-26","payment_amount":146300.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES HIRE PTY LTD","supplier_abn":"70 143 092 228","reporting_entity":"TCCS","publish_description":"KUBOTA ESCAVATOR HIRE","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"AUDIOBOOKS","date_invoice_received":"2022-05-19","payment_date":"2022-06-08","payment_amount":37999.8,"contract_number":null}
{"supplier_name":"BAYLDON AG PTY LTD","supplier_abn":"23 326 092 298","reporting_entity":"TCCS","publish_description":"MOWER BLADES TO SUIT TORO MOWERS","date_invoice_received":"2017-06-14","payment_date":"2017-06-29","payment_amount":42220.2,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":47755.64,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-06-25","payment_date":"2018-07-24","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL, EVATT AND LANYON PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":30152.27,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"WODEN PEDESTRIAN IMPROVEMENT -CONSTRUCTION SERVICES","date_invoice_received":"2021-03-12","payment_date":"2021-03-24","payment_amount":313754.93,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3","date_invoice_received":"2020-06-12","payment_date":"2020-06-29","payment_amount":39557.39,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-05-30","payment_date":"2017-06-06","payment_amount":52538.83,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-22","payment_date":"2017-06-30","payment_amount":49691.74,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"PEDESTRIAN AND CYCLEWAY IMPROVEMENTS","date_invoice_received":"2020-11-20","payment_date":"2020-12-16","payment_amount":218137.81,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2020-02-04","payment_date":"2020-02-25","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY JUNE 2024","date_invoice_received":"2024-06-25","payment_date":"2024-10-01","payment_amount":127511.99,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"STRENGTHENING INFRASTRUCTURE NEW PUBLIC TRANSPORT NETWORK - NEW CITY WEST BUS LAYOVER","date_invoice_received":"2022-02-10","payment_date":"2022-02-16","payment_amount":77677.29,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"MAY SERVICES","date_invoice_received":"2020-06-03","payment_date":"2020-06-29","payment_amount":77529.54,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":54056.85,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN, CONSTRUCTION JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2023-08-21","payment_date":"2023-08-30","payment_amount":1526835.57,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":54359.06,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":52667.16,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT","date_invoice_received":"2021-06-01","payment_date":"2021-06-10","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-17","payment_date":"2018-06-05","payment_amount":187438.94,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"BENTLEY ELS","date_invoice_received":"2021-04-01","payment_date":"2021-04-22","payment_amount":273269.61,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-10-31","payment_date":"2018-11-08","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":48217.55,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":48237.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT JUNE 2020","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":32984.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL EQUIPMENT","date_invoice_received":"2023-09-15","payment_date":"2023-09-20","payment_amount":356538.96,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS MARCH","date_invoice_received":"2021-04-14","payment_date":"2021-04-28","payment_amount":184409.72,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF MANAGEMENT EDUCATION AND TRAINING","supplier_abn":"40 009 668 553","reporting_entity":"TCCS","publish_description":"TRAINING EXPENSE","date_invoice_received":"2021-06-11","payment_date":"2021-06-22","payment_amount":69745.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2 DOG PARK UPGRADES","date_invoice_received":"2020-05-22","payment_date":"2020-06-03","payment_amount":70773.31,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-05","payment_date":"2018-02-27","payment_amount":122064.5,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":205837.85,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY CONTRACTS ADMINISTRATION AND SUPERINTENDENCY SERVICES","date_invoice_received":"2025-03-03","payment_date":"2025-03-05","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":51455.98,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":51998.74,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":51756.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM NO.14","date_invoice_received":"2022-05-02","payment_date":"2022-05-04","payment_amount":914472.89,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN, CONSTRUCTION JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2023-07-17","payment_date":"2023-08-02","payment_amount":1617555.61,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"TCCS","publish_description":"BELLCHAMBERS BARRETT INVOICE INV-10668 MILESTONE 2 PAYMENT","date_invoice_received":"2022-06-20","payment_date":"2022-06-21","payment_amount":86406.25,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":51379.71,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":51095.13,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":43681.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":50011.14,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"TCCS","publish_description":"AXIOM - FEES FOR INTERNAL SERVICES - SALARIES AND ALLOWANCES","date_invoice_received":"2021-02-23","payment_date":"2021-03-09","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-15","payment_date":"2017-06-27","payment_amount":57715.42,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":370473.74,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":49611.21,"contract_number":null}
{"supplier_name":"AUSTRALIAN SECURITY FENCING PTY LTD","supplier_abn":"39 003 934 094","reporting_entity":"TCCS","publish_description":"R&M DEPOT SITES & HEAD OFFICE","date_invoice_received":"2019-08-16","payment_date":"2019-08-27","payment_amount":29194.66,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT 2022","date_invoice_received":"2022-05-02","payment_date":"2022-05-10","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":52295.83,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":52063.96,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-09","payment_date":"2019-08-21","payment_amount":48917.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":56245.44,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SEPTEMBER 2020 IRRIGATION CONTRACT PAYMENT","date_invoice_received":"2020-09-30","payment_date":"2020-10-08","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BEVINGTON CONSULTING PTY LTD","supplier_abn":"12 080 534 005","reporting_entity":"TCCS","publish_description":"CLD6219-CONSULTING SERVICES FOR 5-25/3/22","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":52359.98,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CHARNWOOD SHOPPING CENTRE PAVEMENT IMPROVEMENTS","date_invoice_received":"2023-12-01","payment_date":"2023-12-13","payment_amount":167313.76,"contract_number":null}
{"supplier_name":"BARENBRUG AUSTRALIA PTY LTD","supplier_abn":"43 007 614 379","reporting_entity":"TCCS","publish_description":"TALL FESCUE SEED","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":58850.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PLAY SPACE UPGRADES","date_invoice_received":"2020-11-17","payment_date":"2020-12-23","payment_amount":157684.51,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"INFRASTRUCTURE SUPPORTING CANBERRA'S NEW PUBLIC TRANSPORT NETWORK","date_invoice_received":"2020-12-15","payment_date":"2020-12-23","payment_amount":31504.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":53173.13,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"LED LANTERN SUPPLY","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":593723.96,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":57915.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-03-28","payment_date":"2021-04-07","payment_amount":155259.79,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-07-08","payment_date":"2019-09-24","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":57555.41,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"PATH CONCRETE WORKS","date_invoice_received":"2020-12-11","payment_date":"2021-01-13","payment_amount":350279.03,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-06-30","payment_date":"2021-08-11","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PC1 - 35396-NCT-001 DOG PARK IMPROVEMENTS 2019-20 (PROGRESS CLAIM 1) AMENDED TO CORRECT THE NAME","date_invoice_received":"2020-04-23","payment_date":"2020-05-06","payment_amount":51580.19,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-09","payment_date":"2020-03-18","payment_amount":77110.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-14","payment_date":"2017-06-22","payment_amount":50545.43,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"NOVEMBER 2019 IRRUGATIION PLUMBING MAINTENANCE SOUTHSIDE","date_invoice_received":"2019-11-28","payment_date":"2019-12-23","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION  CONSTRUCTION","date_invoice_received":"2022-06-06","payment_date":"2022-06-08","payment_amount":1462953.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":54110.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-07-30","payment_date":"2020-08-06","payment_amount":139113.7,"contract_number":null}
{"supplier_name":"BARENBRUG AUSTRALIA PTY LTD","supplier_abn":"43 007 614 379","reporting_entity":"TCCS","publish_description":"GRASS SEED AUTUMN RENO 2020","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":29755.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-01","payment_date":"2018-05-17","payment_amount":206446.5,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS HARDWARE","date_invoice_received":"2022-04-26","payment_date":"2022-05-04","payment_amount":65456.6,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-04-04","payment_date":"2019-04-26","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"ADJUDICATION AMOUNT AND ADJUDICATOR FEE","date_invoice_received":"2022-07-28","payment_date":"2022-07-28","payment_amount":1641572.11,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":172852.5,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":56098.0,"contract_number":"24/123675"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2025-04-29","payment_date":"2025-04-30","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION SERVICES FOR GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2022-03-08","payment_date":"2022-03-16","payment_amount":1245276.73,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":53315.19,"contract_number":null}
{"supplier_name":"AVANT EQUIPMENT PTY LTD","supplier_abn":"33 105 916 318","reporting_entity":"TCCS","publish_description":"PURCHASE OF AVANT LOADER WITH TRAILER","date_invoice_received":"2024-05-14","payment_date":"2024-05-30","payment_amount":233838.0,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-16","payment_date":"2018-11-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":48336.89,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"PEER AND CONSTRUCTABILITY REVIEW / CONTRACT ADMINISTRATION","date_invoice_received":"2020-10-30","payment_date":"2020-11-18","payment_amount":34749.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":53848.21,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":49684.55,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT","supplier_abn":"49 001 443 303","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT CERTIFICATION ASSESSMENT","date_invoice_received":"2021-03-30","payment_date":"2021-04-15","payment_amount":27770.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN WORK FOR MOLONGLO BRIDGE AND JOHN GORTON DRIVE","date_invoice_received":"2023-10-16","payment_date":"2023-11-01","payment_amount":1518176.9,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":186133.4,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":48305.6,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"20/21 STANDING ORDERS FOR LARGE PRINT BOOKS","date_invoice_received":"2020-10-20","payment_date":"2020-10-21","payment_amount":38216.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":58517.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":54208.36,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-07-31","payment_date":"2018-08-28","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"E-CONTENT -E-BOOKS AND E-AUDIOBOOK STANDING ORDER PLANS","date_invoice_received":"2020-09-15","payment_date":"2020-09-23","payment_amount":241450.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":49333.74,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":216586.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 5  PAYMENT","date_invoice_received":"2020-10-20","payment_date":"2020-10-21","payment_amount":212296.45,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES","date_invoice_received":"2025-03-21","payment_date":"2025-04-02","payment_amount":35424.4,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":51941.56,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":47419.38,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":53124.87,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADE","date_invoice_received":"2024-09-11","payment_date":"2024-09-25","payment_amount":116142.77,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"59 061 925 335","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2017-08-23","payment_date":"2017-09-21","payment_amount":522707.97,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"AUSTROADS ANNUAL MEMBERSHIP","date_invoice_received":"2023-08-30","payment_date":"2023-09-07","payment_amount":33452.1,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE","date_invoice_received":"2021-05-24","payment_date":"2021-05-11","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-04-01","payment_date":"2021-05-19","payment_amount":1041023.57,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":51414.87,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"3 PLAYSPACES = NARRABUNDAH, RICHARDSON AND HIGGINS","date_invoice_received":"2020-08-28","payment_date":"2020-09-09","payment_amount":114501.53,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"SUPPLY & DELIVERY OF UPS UNITS","date_invoice_received":"2021-05-10","payment_date":"2021-05-26","payment_amount":146300.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":326684.74,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":37622.02,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-07-08","payment_date":"2019-07-30","payment_amount":46707.93,"contract_number":null}
{"supplier_name":"AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD","supplier_abn":"61 135 355 958","reporting_entity":"TCCS","publish_description":"GRASS SEED FOR SOUTHSIDE SPORTSGROUNDS","date_invoice_received":"2025-03-19","payment_date":"2025-03-20","payment_amount":34210.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT MONTHLY INVOICE - APRIL 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-10","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":50491.29,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS","publish_description":"ROADWAYS FLOOD DAMAGE FIX AT BIRRIGAI","date_invoice_received":"2020-05-25","payment_date":"2020-06-11","payment_amount":69335.2,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":49630.9,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1","date_invoice_received":"2020-05-20","payment_date":"2020-06-03","payment_amount":25904.33,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":53447.14,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":58351.74,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":60649.04,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":50938.26,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-09-06","payment_date":"2024-09-18","payment_amount":3682358.66,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":46164.62,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-05-26","payment_date":"2017-06-06","payment_amount":51893.19,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"WODEN PEDESTRIAN IMPROVEMENT -CONSTRUCTION SERVICES","date_invoice_received":"2020-12-15","payment_date":"2021-03-04","payment_amount":517757.04,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":54348.0,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"PURCHASE OF READING MATERIALS","date_invoice_received":"2023-09-12","payment_date":"2023-09-27","payment_amount":27665.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-01","payment_date":"2017-07-11","payment_amount":37224.47,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTEMANCE SOUTHSIDE NIVE 2022","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":53302.98,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION CONSTRUCTION WORKS","date_invoice_received":"2021-12-22","payment_date":"2022-01-05","payment_amount":734436.74,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":52171.1,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":40837.5,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-05-30","payment_date":"2017-06-06","payment_amount":59754.97,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-11-01","payment_date":"2019-11-14","payment_amount":198230.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2023-10-26","payment_date":"2023-11-01","payment_amount":271176.76,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-10-10","payment_date":"2017-10-31","payment_amount":153363.5,"contract_number":null}
{"supplier_name":"BEST PRACTICE AUSTRALIA PTY LTD","supplier_abn":"48 056 722 288","reporting_entity":"TCCS","publish_description":"2022 TCCS STAFF PULSE SURVEY - INSTALMENT 5- DESIGN AND DELIVERY","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":30043.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":54219.03,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-01","payment_date":"2017-06-13","payment_amount":51710.05,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION FEES","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":27900.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-10-01","payment_date":"2018-10-25","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-09-30","payment_date":"2019-10-24","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BARRETT FAMILY TRUST NO 2 & OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"TCCS","publish_description":"REPORT ON ENTITLEMENT POLICY RESIDENTIAL WASTE COLLECTION SERVICES IN ACT","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":26862.5,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL EQUIPMENT","date_invoice_received":"2024-09-10","payment_date":"2024-09-24","payment_amount":67042.8,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1 -3 PLAYSPACES  NARRABUNDAH, RICHARDSON AND HIGGINS","date_invoice_received":"2020-06-29","payment_date":"2020-07-08","payment_amount":89655.27,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"Asphalt supply June 2024","date_invoice_received":"2024-06-24","payment_date":"2024-08-15","payment_amount":25607.9,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":51770.32,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":51255.37,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALL RAINBIRD 8005 SPRINKLERS SOUTHSIDE","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":93600.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT AUG 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-08","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":47554.61,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":150002.12,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-15","payment_date":"2019-10-30","payment_amount":92753.21,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MONTHLY CONTRACT PAYMENT FOR APRIL 2020","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":51083.22,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":53508.17,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE CONTRACT - JUNE 2022","date_invoice_received":"2022-06-30","payment_date":"2022-07-12","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":87838.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":46157.57,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":50211.96,"contract_number":null}
{"supplier_name":"BENCHMARK COMMERCIAL CONTRACTORS\nPTY LTD","supplier_abn":"36 104 459 136","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":41987.95,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION CONTRACT FEB 2021","date_invoice_received":"2021-02-27","payment_date":"2021-03-09","payment_amount":39880.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":53829.84,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHISDE IRRIGATION CONTRACT, DEC 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":49037.75,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":40087.85,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SOFTWARE (RECURRENT)","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":522707.97,"contract_number":null}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"98 121 216 662","reporting_entity":"TCCS","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2018-06-11","payment_date":"2018-06-26","payment_amount":30300.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":52682.65,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-07-07","payment_amount":139925.08,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION – PACKAGE A","date_invoice_received":"2023-03-17","payment_date":"2023-03-29","payment_amount":477450.87,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-01-15","payment_date":"2019-01-31","payment_amount":185772.25,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":60602.99,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"CLAIM - WORKS UNDERTAKEN IN MARCH","date_invoice_received":"2021-03-28","payment_date":"2021-04-07","payment_amount":239667.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":56190.18,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":53850.31,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-01","payment_date":"2019-11-27","payment_amount":49819.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION WORKS OF WILLIAM SLIM DRIVE DUPLICATION €€Œ PACKAGE A","date_invoice_received":"2021-09-27","payment_date":"2021-10-06","payment_amount":162318.76,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":43780.0,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"ASPHALT JOBS NIGHT 9-11/5/17 ISABELLA DRIVE","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":59435.47,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"POST COMPLETION CONTRACT ADMINISTRATION COSTS","date_invoice_received":"2021-02-26","payment_date":"2021-03-10","payment_amount":28573.38,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"KURINGA DRIVE AND OWEN DIXON DRIVE INTERSECTION UPGRADE","date_invoice_received":"2022-11-04","payment_date":"2022-11-16","payment_amount":40867.65,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":29247.77,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE WORKS","date_invoice_received":"2023-09-26","payment_date":"2023-10-04","payment_amount":117995.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN TAXATION OFFICE","supplier_abn":"51 824 753 556","reporting_entity":"TCCS","publish_description":"FRINGE BENEFITS TAX PAYMENT","date_invoice_received":"2021-05-19","payment_date":"2021-05-20","payment_amount":39286.33,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE - AUGUST 21","date_invoice_received":"2021-08-31","payment_date":"2021-09-09","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"2022/23 ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":133210.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":39390.03,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"PATH CONCRETE WORKS","date_invoice_received":"2020-12-16","payment_date":"2021-01-13","payment_amount":239440.74,"contract_number":null}
{"supplier_name":"BRIGHTLY SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"ASSET MANAGEMENT SYSTEM ANNUAL LICENSE RENEWAL 2024 TO 2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-27","payment_amount":243918.4,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS MAINTENANCE - IRRIGATION SERVICES","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":181252.42,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES","date_invoice_received":"2025-03-21","payment_date":"2025-04-02","payment_amount":32599.6,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":50294.71,"contract_number":null}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"TCCS","publish_description":"BORROWBOX 2023/24 VALUE PLAN MIXED FORMATS","date_invoice_received":"2024-10-01","payment_date":"2024-10-02","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3 PLAYGROUND REFRESHMENT WORKS","date_invoice_received":"2020-06-15","payment_date":"2020-06-29","payment_amount":151587.37,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-10-04","payment_date":"2019-10-24","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2023-11-28","payment_date":"2023-12-06","payment_amount":127895.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":50116.48,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":53726.05,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":55988.45,"contract_number":null}
{"supplier_name":"AUSTROADS","supplier_abn":"16 245 787 323","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2019-09-11","payment_date":"2019-09-12","payment_amount":52525.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 4","date_invoice_received":"2020-07-09","payment_date":"2020-07-22","payment_amount":176857.63,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":48503.85,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":51696.17,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-02-27","payment_date":"2019-03-26","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1 - SHADE SAILS TO 5 PLAYGROUNDS","date_invoice_received":"2020-05-20","payment_date":"2020-05-27","payment_amount":45426.77,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2020-04-02","payment_date":"2020-04-09","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BOST CIVIL PTY LIMITED","supplier_abn":"17 098 013 471","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-19","payment_amount":161360.23,"contract_number":null}
{"supplier_name":"B & B ASPHALT PTY LTD","supplier_abn":"79 149 094 833","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-01-01","payment_date":"2019-03-07","payment_amount":61757.8,"contract_number":null}
{"supplier_name":"AUST GRINDING COMPANY PTY LTD","supplier_abn":"83 099 352 762","reporting_entity":"TCCS","publish_description":"CONCRETE FOOTPATH GRINDING MAY17","date_invoice_received":"2017-06-07","payment_date":"2017-06-22","payment_amount":56914.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":37259.16,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT JUNE 2022","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":52571.68,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING","date_invoice_received":"2024-05-14","payment_date":"2024-05-22","payment_amount":2176854.5,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-17","payment_date":"2017-09-06","payment_amount":226765.76,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2024-06-04","payment_date":"2024-06-12","payment_amount":495537.02,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":57832.9,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION MAINTENANCE CONTRACT PAYMENT - NOVEMBER 21","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":40499.2,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1 FOR THE PLAYGROUND REFRESH WORKS","date_invoice_received":"2020-05-20","payment_date":"2020-06-03","payment_amount":178627.02,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"BARTON HIGHWAY TO GINNINDERRA DRIVE CONSTRUCTION WORKS","date_invoice_received":"2023-05-19","payment_date":"2023-05-31","payment_amount":181291.46,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-10","payment_date":"2019-07-24","payment_amount":66627.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":50294.52,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-10-30","payment_date":"2019-11-26","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"CLOUD SERVICES ANNUAL SUBSCRIPTION","date_invoice_received":"2022-10-06","payment_date":"2023-01-17","payment_amount":190000.0,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY DECEMBER 2024","date_invoice_received":"2024-12-20","payment_date":"2025-01-28","payment_amount":53728.72,"contract_number":null}
{"supplier_name":"BALMORAL GROUP AUSTRALIA PTY LTD","supplier_abn":"87 135 700 239","reporting_entity":"TCCS","publish_description":"STREET SWEEPING","date_invoice_received":"2021-05-12","payment_date":"2021-06-17","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":51826.35,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":122724.5,"contract_number":null}
{"supplier_name":"BAYLEY AND ASSOCIATES PTY LTD","supplier_abn":"41 262 695 229","reporting_entity":"TCCS","publish_description":"TRAINING EXTERNAL","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":28632.0,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"ADDITIONAL SUPERINTENDANCE SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-04-21","payment_amount":42520.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"APRIL SERVICES","date_invoice_received":"2022-05-09","payment_date":"2022-05-11","payment_amount":41825.99,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":58154.09,"contract_number":null}
{"supplier_name":"BOSS HAULAGE & EXCAVATIONS PTY LTD","supplier_abn":"49 119 073 657","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":185642.35,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":54867.79,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 2 (NOVEMBER 2019)","date_invoice_received":"2019-12-12","payment_date":"2019-12-20","payment_amount":61561.5,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF WILLIAM SLIM DRIVE DUPLICATION","date_invoice_received":"2022-10-19","payment_date":"2022-10-26","payment_amount":1091937.13,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLE PATH MAINTENANCE SUPERINTENDENCE","date_invoice_received":"2024-12-02","payment_date":"2024-12-11","payment_amount":28435.0,"contract_number":null}
{"supplier_name":"BRAUMS PTY LTD","supplier_abn":"31 150 551 732","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES","date_invoice_received":"2025-04-11","payment_date":"2025-04-23","payment_amount":39761.7,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-05-30","payment_date":"2019-06-20","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":48273.45,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":55704.91,"contract_number":null}
{"supplier_name":"BRIGHTLY SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"89 126 629 954","reporting_entity":"TCCS","publish_description":"MAINTENANCE - GO LIVE ASSET MANAGEMENT SYSTEM","date_invoice_received":"2022-11-22","payment_date":"2022-12-07","payment_amount":106609.0,"contract_number":null}
{"supplier_name":"BP AUSTRALIA PTY LTD","supplier_abn":"53 004 085 616","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":47666.17,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"NATURAL PLAYSPACES AT YERRABI AND KAMBAH 2019/2020","date_invoice_received":"2020-09-14","payment_date":"2020-09-23","payment_amount":59008.59,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS PAVEMENT ASSESSMENTS","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":74710.02,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M  -  PLUMBING & SEWERAGE","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"INFORMATION TECHNOLOGY SERVICES","date_invoice_received":"2021-11-30","payment_date":"2021-12-09","payment_amount":143489.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-08-05","payment_date":"2021-08-18","payment_amount":354331.18,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"ILMS - IT SUPPORT","date_invoice_received":"2020-07-23","payment_date":"2020-09-01","payment_amount":123075.67,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY CONSTRUCTION IN O'CONNOR AND REID","date_invoice_received":"2024-05-08","payment_date":"2024-05-29","payment_amount":107888.95,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT SERVICES - SHOPPING CENTRE UPGRADE","date_invoice_received":"2021-02-11","payment_date":"2021-02-24","payment_amount":129468.56,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-17","payment_date":"2020-01-08","payment_amount":60129.52,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE JANUARY 2023","date_invoice_received":"2023-02-03","payment_date":"2023-02-09","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"COLMAR BRUNTON PTY LTD","supplier_abn":"22 003 748 981","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-22","payment_date":"2019-06-18","payment_amount":32743.26,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENT  SERVICES AT JERRABOMBERRA AVENUE & NARRABUNDAH LANE","date_invoice_received":"2022-11-30","payment_date":"2023-01-04","payment_amount":215062.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-09-30","payment_date":"2022-10-04","payment_amount":203981.91,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENT PROGRAM CONSTRUCTION WORKS VARIOUS LOCATIONS","date_invoice_received":"2023-04-03","payment_date":"2023-04-18","payment_amount":149568.76,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ADMINISTRATION AND SITE SURVEILLANCE SERVICES ON NARRABUNDAH STORMWATER","date_invoice_received":"2022-12-09","payment_date":"2023-02-01","payment_amount":26672.73,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF TOILETS FARRER AND FLOREY","date_invoice_received":"2023-09-05","payment_date":"2023-09-13","payment_amount":49038.44,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF WODEN WESTON ROADS PASS 5","date_invoice_received":"2024-03-22","payment_date":"2024-03-28","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ADDITIONAL RESOURCING TO MITIGATE CONSTRUCTION RISKS","date_invoice_received":"2021-02-02","payment_date":"2021-02-10","payment_amount":97856.0,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"BIBLIOTHECA LIBRARY SYSTEM SUPPORT AND MAINTENANCE","date_invoice_received":"2024-04-16","payment_date":"2024-05-14","payment_amount":172522.9,"contract_number":null}
{"supplier_name":"BULL & BEAR SPECIAL ASSIGNMENTS PTY LTD","supplier_abn":"23 095 856 554","reporting_entity":"TCCS","publish_description":"OTHER PROMOTIONAL, ADVERTISING &/OR MARKETING","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 1","date_invoice_received":"2020-07-13","payment_date":"2020-07-29","payment_amount":48037.06,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-01","payment_date":"2020-01-09","payment_amount":56728.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT ASSESSMENTS 2018-21 MAY20","date_invoice_received":"2020-06-02","payment_date":"2020-06-23","payment_amount":40388.21,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"CLD4512-RA.2019/032 LINE MARKING","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":33043.53,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"WYNDHAM AVENUE WATER QUALITY POND IMPROVEMENTS","date_invoice_received":"2024-01-08","payment_date":"2024-01-09","payment_amount":599963.21,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-02","payment_date":"2019-04-30","payment_amount":35800.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"UNDERMINED CULVERT TOP NASS RD","date_invoice_received":"2017-06-16","payment_date":"2017-06-29","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF MAJURA PARKWAY/MONARO HIGHWAY","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"ROAD SAFETY - RURAL FATAL AND SERIOUS INJURY BARRIERS TRANCHE (SMITHS ROAD)","date_invoice_received":"2022-02-01","payment_date":"2022-02-09","payment_amount":265597.9,"contract_number":null}
{"supplier_name":"CAPITAL PROJECTS AUSTRALIA PTY LTD","supplier_abn":"90 149 013 418","reporting_entity":"TCCS","publish_description":"PLAYGROUND PAINTING SOUTHSIDE","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":42200.4,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-05-02","payment_date":"2019-05-28","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"NEW CITY WEST BUS LAYOVER","date_invoice_received":"2020-05-13","payment_date":"2020-06-17","payment_amount":26383.54,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":30712.68,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"Lake Ginninderra community path construction","date_invoice_received":"2024-07-15","payment_date":"2024-08-07","payment_amount":206878.54,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT AND DESIGN FOR  LANYON DRIVE INTERCHANGE AND ASSOCIATED WORKS","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":669327.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FOR FEBRUARY 2024","date_invoice_received":"2024-03-07","payment_date":"2024-04-09","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-08-30","payment_date":"2021-09-09","payment_amount":168923.58,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-30","payment_date":"2020-01-02","payment_amount":57200.0,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CLD12800-CONCRETE PATH MAINTENANCE P19.63","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":75908.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ENABLING WORKS MONARO HIGHWAY","date_invoice_received":"2022-02-03","payment_date":"2022-02-09","payment_amount":304955.49,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONSULTANTS - THIRD PARTY BUSINESSES","date_invoice_received":"2021-10-24","payment_date":"2021-10-28","payment_amount":41485.76,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"GS001005: WORK ORDER 17 - MAJURA PARKWAY/MONARO HIGHYWAY","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-25","payment_date":"2019-08-20","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS GUNGAHLIN 2024-25 PASS 5","date_invoice_received":"2025-04-23","payment_date":"2025-05-08","payment_amount":68868.8,"contract_number":"2023.C3477191.211"}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-27","payment_date":"2018-07-24","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-02-14","payment_date":"2021-03-02","payment_amount":181285.17,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF ASPHALT RAISED PEDESTRIAN CROSSING","date_invoice_received":"2021-03-23","payment_date":"2021-04-21","payment_amount":57006.71,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"BELTANA ROAD CONSTRUCTION WORKS","date_invoice_received":"2023-04-28","payment_date":"2023-05-03","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":27368.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CCTV CIVIL WORKS VARIOUS CANBERRA LOCATIONS","date_invoice_received":"2022-03-01","payment_date":"2022-03-09","payment_amount":100106.87,"contract_number":null}
{"supplier_name":"AE ATHERTON AND SONS PTY LTD","supplier_abn":"54 004 104 607","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":32270.7,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE €€Œ LANYON DRIVE INTERCHANGE AND ASSOCIATED WORKS","date_invoice_received":"2022-03-31","payment_date":"2022-04-13","payment_amount":202726.82,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"PADDYS RIVER ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-11-19","payment_date":"2021-12-08","payment_amount":455347.27,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":42786.15,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CURTIN WOOD YARD","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":73067.5,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"CONCRETE PATH REPAIR","date_invoice_received":"2021-05-18","payment_date":"2021-05-04","payment_amount":26349.39,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-03-03","payment_date":"2020-03-10","payment_amount":110105.25,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE DECEMBER 2024","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":58003.0,"contract_number":null}
{"supplier_name":"CEHH PTY LTD","supplier_abn":"78 642 699 189","reporting_entity":"TCCS","publish_description":"CLEANING OF STOCKPILE SITES O'SULLIVANS CREEK MAY AND JUNE 2023","date_invoice_received":"2023-08-26","payment_date":"2023-08-29","payment_amount":26785.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION SERVICES FOR KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2023-02-24","payment_date":"2023-03-08","payment_amount":55916.96,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE SEPTEMBER 2024","date_invoice_received":"2024-10-16","payment_date":"2024-10-29","payment_amount":53341.73,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"RESEAL MANAGEMENT SERVICES","date_invoice_received":"2021-03-31","payment_date":"2021-06-17","payment_amount":26613.11,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-02","payment_date":"2020-07-08","payment_amount":54616.03,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-08","payment_amount":91982.96,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-19","payment_date":"2020-03-04","payment_amount":118799.34,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"TCCS INFRASTRUCTURE DELIVERY - PROJECT SIGNAGE","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":29469.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"DESIGN WORKS COMPLETED","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":439578.32,"contract_number":null}
{"supplier_name":"COLAS SOLUTIONS PTY LTD","supplier_abn":"40 116 254 310","reporting_entity":"TCCS","publish_description":"INV SIN2206304100409; COLAS; MRF WASTE DEPO  HUME; CRACK SEAL","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS WODEN/WESTON PASS 4","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM #1","date_invoice_received":"2020-06-15","payment_date":"2020-06-24","payment_amount":78184.38,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-02-07","payment_date":"2018-03-01","payment_amount":91936.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE 96772 - PROCESSING FEE FOR OCTOBER 2022","date_invoice_received":"2022-11-25","payment_date":"2022-11-29","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVE DESIGN WORKS","date_invoice_received":"2022-07-22","payment_date":"2022-08-10","payment_amount":78279.3,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CONCRETE PATH REPAIR","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":147526.88,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":44116.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-16","payment_date":"2020-02-05","payment_amount":173505.66,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":36252.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL - LABOUR HIRE","date_invoice_received":"2021-04-19","payment_date":"2021-04-27","payment_amount":144799.38,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION","date_invoice_received":"2023-10-17","payment_date":"2023-10-25","payment_amount":141289.72,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"BBQ CLEANING FOR JANUARY 2021","date_invoice_received":"2021-02-01","payment_date":"2021-03-02","payment_amount":25144.0,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":87747.66,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES FOR MONARO HIGHWAY","date_invoice_received":"2022-09-20","payment_date":"2022-09-28","payment_amount":997820.65,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUND IRRIGATION MAINTENANCE APRIL 2024","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":55627.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-11","payment_date":"2019-10-30","payment_amount":66435.01,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"2021-22_PASS 5 NORTH ROADS","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-07-06","payment_date":"2018-07-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG 94553 GREENWASTE PROCESSING FOR NOVEMBER 2021","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-12","payment_date":"2020-03-18","payment_amount":47584.08,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-30","payment_date":"2018-06-07","payment_amount":32863.02,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREEN WASTE PROCESSING FOR NOVEMBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-12-12","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS WODEN/WESTON 2024-25 PASS 5","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-08","payment_date":"2020-04-15","payment_amount":2124183.67,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSULTANCY AGREEMENT","date_invoice_received":"2021-05-20","payment_date":"2021-05-26","payment_amount":33689.15,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"NORTH ROADS PACKAGE - PASS 4","date_invoice_received":"2021-03-05","payment_date":"2021-03-16","payment_amount":105483.88,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-30","payment_date":"2020-04-01","payment_amount":79713.15,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUND IRRIGATION MAINTENANCE DECEMBER 2023","date_invoice_received":"2024-01-16","payment_date":"2024-01-25","payment_amount":52768.1,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2023-12-22","payment_date":"2024-01-30","payment_amount":35968.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-12-10","payment_date":"2021-12-21","payment_amount":147972.9,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2024-02-16","payment_date":"2024-03-26","payment_amount":35968.01,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-07-02","payment_date":"2021-07-07","payment_amount":45778.7,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2018-06-08","payment_date":"2018-06-28","payment_amount":31113.5,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"ONLINE SPORTSGROUNDS BOOKING SYSTEM","date_invoice_received":"2025-03-13","payment_date":"2025-04-01","payment_amount":37910.26,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2024-12-12","payment_date":"2025-01-14","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":51475.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-25","payment_date":"2018-06-13","payment_amount":34457.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"SURVEILLANCE AND CONTRACT ADMINISTRATION","date_invoice_received":"2021-03-24","payment_date":"2021-04-07","payment_amount":93557.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":154339.74,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-11-23","payment_date":"2017-12-21","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE PANEL WORK","date_invoice_received":"2020-09-27","payment_date":"2020-10-27","payment_amount":32184.19,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-11-12","payment_date":"2024-12-05","payment_amount":123897.71,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL DESIGN","date_invoice_received":"2024-03-01","payment_date":"2024-03-20","payment_amount":43760.83,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"BLACKSPOT - HINDMARSH AND BRIERLY STREET CONSTRUCTION WORK","date_invoice_received":"2023-05-04","payment_date":"2023-05-17","payment_amount":95734.97,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"TCCS","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE PERIMETER FENCING UPGRADE","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":75372.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC SERVICES","supplier_abn":"72 115 342 820","reporting_entity":"TCCS","publish_description":"PATCHING MAY 2017","date_invoice_received":"2017-06-16","payment_date":"2017-06-28","payment_amount":50273.02,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-10-03","payment_date":"2017-10-17","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT ASSESSMENTS","date_invoice_received":"2021-07-08","payment_date":"2021-07-08","payment_amount":41422.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-09","payment_amount":136804.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-07-27","payment_date":"2022-08-02","payment_amount":160636.52,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"Parks irrigation monthly maintenance June 2024","date_invoice_received":"2024-07-19","payment_date":"2024-08-06","payment_amount":52395.73,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SURVEILLANCE OFFICER WORKS CIVIL WORKS","date_invoice_received":"2021-07-01","payment_date":"2021-07-07","payment_amount":31379.15,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-10","payment_date":"2021-06-29","payment_amount":383478.99,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE SEPTEMBER 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-24","payment_amount":52145.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-10","payment_date":"2020-02-12","payment_amount":209481.66,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION","date_invoice_received":"2021-08-04","payment_date":"2021-08-11","payment_amount":61441.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 29.09.21","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":107178.16,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE ASPHALT REPAIRS","date_invoice_received":"2020-08-26","payment_date":"2020-09-29","payment_amount":109070.61,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-08","payment_amount":93197.5,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"TCCS","publish_description":"DANGEROUS DRIVING INTERVENTION","date_invoice_received":"2024-04-22","payment_date":"2024-05-07","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-06","payment_date":"2018-04-19","payment_amount":25998.81,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-04-26","payment_date":"2018-05-24","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CITY GROUP PTY LTD","supplier_abn":"50 008 599 899","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":26155.8,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS","publish_description":"SERVICES RECEIVED","date_invoice_received":"2020-05-20","payment_date":"2020-06-03","payment_amount":27375.15,"contract_number":null}
{"supplier_name":"CIVIQ PTY LTD","supplier_abn":"35 626 744 367","reporting_entity":"TCCS","publish_description":"DRINKING FOUNTAINS FOR SPORTSGROUNDS","date_invoice_received":"2024-05-21","payment_date":"2024-05-30","payment_amount":81821.3,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-01-09","payment_date":"2019-01-24","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-12-21","payment_date":"2019-01-22","payment_amount":92610.5,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FEE AUGUST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-10-10","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS MARCH 2025","date_invoice_received":"2025-04-30","payment_date":"2025-05-22","payment_amount":52381.43,"contract_number":"GS2400127.02"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF BELCONNEN ARTERIAL ROADS","date_invoice_received":"2023-12-20","payment_date":"2024-01-18","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"CIVILSCOPE CONSULT PTY LTD","supplier_abn":"36 128 068 217","reporting_entity":"TCCS","publish_description":"CONSULTANT FEES","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":29579.25,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":67518.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":27669.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"2022-23: PASS 1 NORTH ROADS","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-05","payment_date":"2018-04-24","payment_amount":47232.01,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":66118.8,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-19","payment_date":"2020-04-01","payment_amount":47479.41,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-02","payment_date":"2020-06-10","payment_amount":42764.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"NORTH REGION ARTERIAL ROAD MOWING","date_invoice_received":"2020-11-22","payment_date":"2020-11-26","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE MAY 2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":55840.4,"contract_number":null}
{"supplier_name":"CLEANSEEDS PTY LTD","supplier_abn":"26 000 410 444","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-07-01","payment_date":"2019-07-11","payment_amount":25443.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"RECYCLING AND WASTE SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE NOVEMBER 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":52262.02,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF GUNGAHLIN ARTERIAL ROADS 2024-25 PASS 4","date_invoice_received":"2025-03-08","payment_date":"2025-03-18","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":168001.37,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":50260.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2021-08-03","payment_date":"2021-08-25","payment_amount":34488.56,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"CLD10950-CONCRETE PATH MAINTENANCE P19.57","date_invoice_received":"2022-04-05","payment_date":"2022-04-28","payment_amount":40430.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK EENDING 29.12.21","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":115757.58,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"NEW TOILETS FLOREY AND FARRER - CONSTRUCTION","date_invoice_received":"2023-07-18","payment_date":"2023-07-26","payment_amount":180180.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVE DESIGN WORKS","date_invoice_received":"2022-10-11","payment_date":"2022-10-26","payment_amount":84757.75,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-10-16","payment_date":"2020-11-04","payment_amount":55957.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE INTERSECTION UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":683958.44,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"ROAD SAFETY - RURAL FATAL AND SERIOUS INJURY BARRIERS TRANCHE (SMITHS ROAD)","date_invoice_received":"2022-01-25","payment_date":"2022-02-09","payment_amount":566168.76,"contract_number":null}
{"supplier_name":"CIC TECHNOLOGY","supplier_abn":"84 112 639 595","reporting_entity":"TCCS","publish_description":"PROGRAMMED MAINTENANCE","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":34666.67,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-02","payment_date":"2018-11-08","payment_amount":44035.42,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES PROGRESS PAYMENT","date_invoice_received":"2021-04-01","payment_date":"2021-05-19","payment_amount":33186.56,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"COMMUNITY PATHS PACKAGE 4 COULTER DRIVE - CONTRACT WORKS","date_invoice_received":"2020-05-20","payment_date":"2020-06-10","payment_amount":40730.99,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-04-30","payment_date":"2018-06-07","payment_amount":27989.19,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-19","payment_date":"2020-01-08","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"BLACK SPOT WORKS PHILLIP AVE WINDEYER ST DOWNER","date_invoice_received":"2023-10-26","payment_date":"2023-11-13","payment_amount":92680.95,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-03","payment_date":"2020-04-08","payment_amount":30927.6,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ASSESSMENTS OF ROAD PAVEMENT","date_invoice_received":"2021-08-16","payment_date":"2021-08-17","payment_amount":46764.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE","date_invoice_received":"2022-07-22","payment_date":"2022-07-28","payment_amount":164561.67,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-30","payment_date":"2021-07-14","payment_amount":96017.19,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"SURVEILLANCE OFFICER(PROVISIONAL ALLOWANCE)","date_invoice_received":"2020-09-23","payment_date":"2020-10-21","payment_amount":36971.31,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"HUME AND ISABELLA DRIVE INTERCHANGES DESIGN SERVICES","date_invoice_received":"2023-05-15","payment_date":"2023-05-24","payment_amount":271199.94,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PROVISION OF IRRIGATION MAINTENANCE FOR SPORTSGROUNDS IN SOUTH CANBERRA","date_invoice_received":"2017-08-29","payment_date":"2017-09-26","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"SEPARATED POP-UP CYCLE LANE BOWEN DRIVE","date_invoice_received":"2024-06-20","payment_date":"2024-07-17","payment_amount":165454.28,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-10","payment_date":"2019-10-24","payment_amount":26232.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-07","payment_date":"2021-05-27","payment_amount":124976.47,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-03","payment_date":"2017-09-06","payment_amount":26289.81,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-29","payment_date":"2020-01-09","payment_amount":37584.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-09-20","payment_date":"2021-09-28","payment_amount":103996.93,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF BELCONNEN ARTERIAL ROADS PASS 5","date_invoice_received":"2024-04-12","payment_date":"2024-04-18","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SURVEILLANCE OFFICER - CIVIL WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":40940.74,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-08","payment_date":"2020-04-15","payment_amount":1199780.83,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"PATH WORKS","date_invoice_received":"2020-12-20","payment_date":"2021-01-20","payment_amount":53240.19,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING FOR DECEMBER 2024","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"BUNGENDORE RURAL SERVICES PTY LTD","supplier_abn":"87 003 795 800","reporting_entity":"TCCS","publish_description":"FIRE AND STORM WATER UPGRADES","date_invoice_received":"2024-05-15","payment_date":"2024-05-23","payment_amount":84032.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION","date_invoice_received":"2024-01-12","payment_date":"2024-02-07","payment_amount":312933.98,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2020-11-30","payment_date":"2020-12-09","payment_amount":150110.68,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"SURVEY AND ADDITIONAL SUPERINTENDENCE SERVICES","date_invoice_received":"2021-03-19","payment_date":"2021-04-07","payment_amount":59917.0,"contract_number":null}
{"supplier_name":"Canberra Building Solutions","supplier_abn":"84 607 759 866","reporting_entity":"TCCS","publish_description":"REPAIR WORKS TO HOBDAY'S COTTAGE GARAGE","date_invoice_received":"2024-05-30","payment_date":"2024-06-14","payment_amount":30091.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":128710.22,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-31","payment_date":"2020-03-17","payment_amount":27751.94,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANCY EXPENSE","date_invoice_received":"2021-06-16","payment_date":"2021-06-30","payment_amount":69793.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-13","payment_date":"2019-06-26","payment_amount":35109.59,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"BBQ CLEANING AUGUST 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-08","payment_amount":26332.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"2022-23: NORTH ROADS - PASS 2 ROADS MOWING","date_invoice_received":"2022-12-14","payment_date":"2023-01-03","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FEE SEPTEMBER 2023","date_invoice_received":"2023-10-17","payment_date":"2023-10-26","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CIC TECHNOLOGY","supplier_abn":"84 112 639 595","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-07-26","payment_amount":34666.67,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"ARTERIAL ROADS NORTH - PASS 4","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":94184.95,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"NEW TOILETS FLOREY AND FARRER – CONSTRUCTION WORKS","date_invoice_received":"2023-03-31","payment_date":"2023-05-03","payment_amount":49810.71,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-05-30","payment_date":"2018-06-26","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":50147.53,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"MORISSET ROAD DETAIL DESIGN","date_invoice_received":"2020-11-02","payment_date":"2020-11-11","payment_amount":29801.81,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CLD10949 CONCRETE PATH MAINTENANCE P19.59 FINAL INVOICE","date_invoice_received":"2022-07-18","payment_date":"2022-07-19","payment_amount":72061.72,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE","date_invoice_received":"2020-08-19","payment_date":"2020-09-08","payment_amount":47938.55,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-03","payment_date":"2019-08-07","payment_amount":744545.05,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-07","payment_date":"2021-06-23","payment_amount":310345.2,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING CENTRAL ROADS","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":83688.0,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"TCCS","publish_description":"PROCUREMENT PROCESS REVIEW AND MAPPING CONSULTANCY","date_invoice_received":"2021-06-04","payment_date":"2021-06-22","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE CONCRETE PATH MAINTENANCE IN BRADDON AND HOLT","date_invoice_received":"2021-11-23","payment_date":"2021-11-25","payment_amount":55598.14,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-08-03","payment_date":"2020-08-19","payment_amount":70014.56,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-01","payment_date":"2019-07-18","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF ASPHALT RAISED PEDESTRIAN CROSSING","date_invoice_received":"2021-03-23","payment_date":"2021-04-21","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":79190.27,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE DESIGN","date_invoice_received":"2024-03-18","payment_date":"2024-03-27","payment_amount":46509.24,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION","date_invoice_received":"2017-05-26","payment_date":"2017-06-14","payment_amount":98078.2,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"BUS STOP HAYDON DR, BRUCE","date_invoice_received":"2022-02-10","payment_date":"2022-02-23","payment_amount":81424.74,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"WORKS ON GOLD CREEK PATH FOR ACTIVE TRAVEL SAFETY","date_invoice_received":"2021-09-27","payment_date":"2021-10-06","payment_amount":86336.81,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE JANUARY 2025","date_invoice_received":"2025-02-28","payment_date":"2025-03-11","payment_amount":53472.63,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":40338.1,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"TENNANT AND SMITH ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-12-09","payment_date":"2021-12-22","payment_amount":525866.3,"contract_number":null}
{"supplier_name":"CELLTRACK SYSTEMS PTY LTD","supplier_abn":"75 110 064 036","reporting_entity":"TCCS","publish_description":"CAB CHARGE AND TAXI HIRE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":26309.29,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":112354.51,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS","publish_description":"INTENSIVE NEGOTIATION WORKSHOPS 11 ATTENDEES","date_invoice_received":"2023-03-02","payment_date":"2023-03-30","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-27","payment_date":"2021-06-22","payment_amount":198749.27,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-19","payment_date":"2020-01-13","payment_amount":557481.03,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENTS - HODGSON CRES - MURPHY CRES","date_invoice_received":"2022-11-02","payment_date":"2022-11-09","payment_amount":238290.8,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-15","payment_date":"2021-04-21","payment_amount":575605.21,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND PAP SERVICES FOR KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2022-09-23","payment_date":"2022-10-05","payment_amount":46652.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL INVOICES FOR WE 23/10/22","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":186902.07,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"RESEAL SITE MANAGEMENT SERVICES","date_invoice_received":"2021-04-14","payment_date":"2021-04-15","payment_amount":38907.04,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"PO#Z702 2141","date_invoice_received":"2020-05-21","payment_date":"2020-05-26","payment_amount":41514.0,"contract_number":null}
{"supplier_name":"CENTRAL SIGNS ROADS AND SAFETY P/L","supplier_abn":"24 630 620 012","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-06-27","payment_date":"2019-07-30","payment_amount":27374.6,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-06-07","payment_date":"2022-06-09","payment_amount":42210.3,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SURVEILLANCE AND ADMINISTRATION SERVICES FOR DUDLEY STREET","date_invoice_received":"2021-10-01","payment_date":"2021-10-13","payment_amount":26357.32,"contract_number":null}
{"supplier_name":"CARE TRAFFIC SERVICES","supplier_abn":"72 115 342 820","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":29839.84,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"NOVAR STREET/KENT STREET WORKS","date_invoice_received":"2022-12-12","payment_date":"2022-12-21","payment_amount":37031.06,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANCY WORK","date_invoice_received":"2021-05-02","payment_date":"2021-05-13","payment_amount":37793.8,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"TCCS","publish_description":"RABBIT CONTROL OPERATIONS NOVEMBER 2024","date_invoice_received":"2024-12-12","payment_date":"2024-12-17","payment_amount":54065.0,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"UPGRADE TO TRAFFIC SIGNAL PROGRAM","date_invoice_received":"2024-05-08","payment_date":"2024-05-29","payment_amount":68391.19,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":157923.59,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF GUNGAHLIN ARTERIAL ROADS 2024-25 PASS 3","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE JUNE 2023","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":49205.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREEN WASTE PROCESSING FEES FOR FEBRUARY 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-18","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":27294.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-04-11","payment_date":"2018-05-08","payment_amount":91936.0,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":77209.71,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 008, WOD_PC8_NOVEMBER 2019 - INVOICE","date_invoice_received":"2019-11-29","payment_date":"2019-12-20","payment_amount":27017.9,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-02","payment_date":"2019-10-16","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE €€Œ LANYON DRIVE INTERCHANGE AND ASSOCIATED WORKS","date_invoice_received":"2022-06-28","payment_date":"2022-07-06","payment_amount":595747.67,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEES FOR JUNE 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":43057.17,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION & PRINCIPALS AUTHORISED PERSON SERVICES INTERSECTION UPGRADE","date_invoice_received":"2023-01-27","payment_date":"2023-02-08","payment_amount":37845.5,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"PO#Z19201053 MINISTERIAL PACKAGE P19-24","date_invoice_received":"2020-04-08","payment_date":"2020-05-14","payment_amount":129774.81,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT BUS STOPS AT TILLYARD DRIVE FRASER ACT","date_invoice_received":"2022-07-05","payment_date":"2022-07-13","payment_amount":89882.17,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE-  GREENWASTE PROCESSING FEE FOR AUGUST 2022","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-12-17","payment_date":"2020-01-07","payment_amount":97418.95,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CANBERRA SAND AND GRAVEL INVOICE 94583 GREENWASTE PROCESSING FEE FOR JAN2022","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-20","payment_date":"2019-07-10","payment_amount":30866.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"BARRIER WORKS ON ARTERIAL ROADS","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":50697.97,"contract_number":null}
{"supplier_name":"CAPITAL PROJECTS AUSTRALIA PTY LTD","supplier_abn":"90 149 013 418","reporting_entity":"TCCS","publish_description":"SOUTHSIDE PLAYGROUND TIMBER EDGING WORKS","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":47877.5,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-03","payment_date":"2018-12-18","payment_amount":30100.01,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"NEW TOILETS FLOREY AND FARRER - CONSTRUCTION WORKS","date_invoice_received":"2023-03-18","payment_date":"2023-04-05","payment_amount":136053.57,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-27","payment_date":"2017-12-19","payment_amount":40731.32,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES","date_invoice_received":"2021-05-26","payment_date":"2021-06-09","payment_amount":366529.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"UNDERTAKE FEASIBILITY STUDY AND ON-SITE INVESTIGATIONS","date_invoice_received":"2021-03-31","payment_date":"2021-04-14","payment_amount":27296.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-13","payment_date":"2017-07-26","payment_amount":25545.3,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"Concrete footpath works at Reid, Chifley and O'Connor","date_invoice_received":"2024-08-09","payment_date":"2024-08-21","payment_amount":297546.13,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-01","payment_date":"2020-05-13","payment_amount":71520.48,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-03-28","payment_date":"2018-04-24","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":26136.65,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-15","payment_date":"2020-04-22","payment_amount":71164.83,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"INTEGRATED LIBRARY MANAGEMENT SYSTEM LICENCING","date_invoice_received":"2023-03-01","payment_date":"2023-03-21","payment_amount":159065.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUND IRRIGATION MAINTENANCE JANUARY 2024","date_invoice_received":"2024-02-22","payment_date":"2024-02-27","payment_amount":56027.4,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"FOOTPATH WORKS","date_invoice_received":"2021-08-04","payment_date":"2021-08-18","payment_amount":190936.76,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-04-09","payment_date":"2021-04-27","payment_amount":55308.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE DECEMBER 2024","date_invoice_received":"2025-01-22","payment_date":"2025-02-04","payment_amount":52625.63,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"TREE PAVING SURROUNDING 19 SELECTED TREES  - BUNDA ST","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":27424.29,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-07-01","payment_date":"2021-07-06","payment_amount":54586.35,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2024-03-12","payment_date":"2024-03-26","payment_amount":35968.01,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SOFTWARE SUPPORT AND LICENSE","date_invoice_received":"2024-10-22","payment_date":"2024-10-29","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-01","payment_date":"2019-03-19","payment_amount":46271.89,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENTS ON NEWCASTLE STREET AND CANBERRA AVENUE","date_invoice_received":"2023-01-19","payment_date":"2023-02-08","payment_amount":207571.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-09","payment_date":"2021-06-30","payment_amount":155866.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 09.02.22","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":175950.88,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"BLACKSPOT - HINDMARSH- BRIERLY STREET CONSTRUCTION WORKS","date_invoice_received":"2023-07-04","payment_date":"2023-07-12","payment_amount":472383.2,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"PROJECT ASSEMBLY PHASE COSTS LIBRARY SELF-CHECKOUT PROJECT","date_invoice_received":"2020-04-30","payment_date":"2020-05-06","payment_amount":61325.55,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"CIVICA SUPPORT COSTS 21-22","date_invoice_received":"2022-07-29","payment_date":"2022-08-30","payment_amount":149024.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-08-16","payment_date":"2021-08-31","payment_amount":179142.69,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":113576.96,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-04","payment_date":"2020-03-18","payment_amount":104166.56,"contract_number":null}
{"supplier_name":"CABIRIA PTY LIMITED","supplier_abn":"91 008 639 245","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2019-10-14","payment_date":"2019-10-17","payment_amount":34144.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":188336.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":159510.22,"contract_number":null}
{"supplier_name":"AT3AM IT PTY LTD","supplier_abn":"84 610 395 509","reporting_entity":"CED-E","publish_description":"Nature Mapr contract fees 2025-2026","date_invoice_received":"2025-10-29","payment_date":"2025-11-13","payment_amount":67650.0,"contract_number":"EP2211072"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"Public Housing insulation & electrification","date_invoice_received":"2025-10-10","payment_date":"2025-11-04","payment_amount":207555.7,"contract_number":"PICM0000298.28"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"Public Housing insulation & electrification","date_invoice_received":"2025-10-31","payment_date":"2025-11-25","payment_amount":148217.88,"contract_number":"PICM0000298.28"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"Construction of Rural Road Upgrades (Old Well Station Road)","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":198772.3,"contract_number":"52318-NCT-400"}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"CED-E","publish_description":"Fertiliser application Kowen Forest","date_invoice_received":"2025-10-16","payment_date":"2025-11-04","payment_amount":38091.6,"contract_number":"GS00094591.210"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-E","publish_description":"Belconnen Infrastructure Capacity Study","date_invoice_received":"2025-10-30","payment_date":"2025-11-11","payment_amount":25164.21,"contract_number":"PIEP0002318"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES CONSTRUCTION WORKS","date_invoice_received":"2021-11-01","payment_date":"2021-11-10","payment_amount":65739.37,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"CENTRAL ROADS PASS 2, GS001005: WORK ORDER 11","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":63624.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":119030.57,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-12","payment_date":"2020-06-29","payment_amount":106943.19,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":32794.16,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREEN WASTE PROCESSING FOR OCTOBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-12-05","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENTS","date_invoice_received":"2023-12-23","payment_date":"2024-01-24","payment_amount":117188.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"PO#Z18190187 ROAD PAVEMENT ASSESSMENT 2018-21","date_invoice_received":"2019-10-24","payment_date":"2019-12-05","payment_amount":43108.05,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-21","payment_date":"2019-07-10","payment_amount":273188.32,"contract_number":null}
{"supplier_name":"CIVILSCOPE CONSULT PTY LTD","supplier_abn":"36 128 068 217","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":25104.75,"contract_number":null}
{"supplier_name":"BSM ALLARA PTY LTD & SYDNEY 44 PTY LIMITED","supplier_abn":"19 360 429 892","reporting_entity":"TCCS","publish_description":"BOULEVARDE PODIUM","date_invoice_received":"2017-06-12","payment_date":"2017-06-22","payment_amount":237067.6,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-01","payment_date":"2019-08-21","payment_amount":94960.35,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_BELCONNEN_2024-25_PASS 1","date_invoice_received":"2024-10-03","payment_date":"2024-10-03","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES","date_invoice_received":"2020-09-24","payment_date":"2020-10-06","payment_amount":28638.5,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":25462.96,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE DESIGN SERVICES","date_invoice_received":"2023-04-28","payment_date":"2023-05-17","payment_amount":25426.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION WORKS","date_invoice_received":"2021-01-29","payment_date":"2021-02-10","payment_amount":45892.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE AUGUST 2023","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":48271.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-10-27","payment_date":"2020-10-28","payment_amount":94326.94,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE JULY PAYMENT","date_invoice_received":"2020-07-29","payment_date":"2020-08-19","payment_amount":31680.94,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT ASSESSMENTS 2018-21","date_invoice_received":"2020-08-31","payment_date":"2020-09-17","payment_amount":109503.72,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"INSTALLATION PACKAGE - CCTV CIVIL WORKS","date_invoice_received":"2021-10-12","payment_date":"2021-10-20","payment_amount":73624.69,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-12-06","payment_date":"2018-01-25","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-13","payment_date":"2020-03-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-30","payment_date":"2017-07-25","payment_amount":44880.0,"contract_number":null}
{"supplier_name":"CANBERRA CBD LIMITED","supplier_abn":"12 124 993 371","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"AUDITS AT LOCAL SHOPS","date_invoice_received":"2020-12-17","payment_date":"2020-12-23","payment_amount":45558.15,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE MARCH 2024","date_invoice_received":"2024-04-19","payment_date":"2024-05-02","payment_amount":52668.53,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":121256.59,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT PAYMENT FOR IRRIGATION\nMAINT.-MAY 2017","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-10","payment_date":"2020-02-19","payment_amount":28441.6,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":463953.11,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CLAIM NO. 8 - ENGINEERING SERVICES","date_invoice_received":"2022-04-04","payment_date":"2022-04-07","payment_amount":72937.16,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-08-18","payment_date":"2017-09-28","payment_amount":33913.5,"contract_number":null}
{"supplier_name":"CARBRIDGE PTY LTD","supplier_abn":"63 050 099 342","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2019-01-24","payment_date":"2019-01-31","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE AUGUST 2024","date_invoice_received":"2024-10-04","payment_date":"2024-10-15","payment_amount":52160.33,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"FOOTPATH CONSTRUCTIONS WORKS","date_invoice_received":"2021-02-05","payment_date":"2021-02-17","payment_amount":156244.85,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION","date_invoice_received":"2024-04-05","payment_date":"2024-04-17","payment_amount":217606.92,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CONCERETE FOOTPATH MAINTENANCE - NGUNNAWAL, BONNER & NICHOLS","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":43052.8,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CALWELL BLOCK 1 SECTION 85 STORMWATER REMEDIATION - PROGRESS CLAIM 1","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":115610.79,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CREDIT NOT ISSUED FOR PART OF INVOICE 039971. BALANCE TO BE PAID IS $29,876.10 (INCL GST)","date_invoice_received":"2020-05-01","payment_date":"2020-05-13","payment_amount":43947.3,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CLEAN DRAIN JOY CUMMINS PLACE BELCONNEN","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":86400.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 29.09.21","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":174636.93,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CANBERRA AVENUE PAVEMENT REHABILITATION WORKS","date_invoice_received":"2022-03-28","payment_date":"2022-04-06","payment_amount":1084206.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-03","payment_date":"2019-09-23","payment_amount":1822933.54,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"COWPER STREET CHILDREN'S CROSSING IMPROVEMENT PROGRESS CLAIM NO.1","date_invoice_received":"2020-06-23","payment_date":"2020-07-08","payment_amount":31845.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"NEW TOILETS FLOREY AND FARRER - CONSTRUCTION","date_invoice_received":"2023-08-24","payment_date":"2023-08-30","payment_amount":113355.44,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-19","payment_date":"2019-09-03","payment_amount":25679.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"PADDY'S RIVER ROAD COMMERCIAL ROUTE NETWORK IMPROVEMENT WORKS","date_invoice_received":"2021-10-01","payment_date":"2021-10-20","payment_amount":469731.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":174343.76,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-07","payment_date":"2019-08-07","payment_amount":150377.85,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"COMMERCIAL ROUTE NETWORK IMPROVEMENTS PADDYS RIVER ROAD AND COTTER","date_invoice_received":"2022-03-25","payment_date":"2022-04-06","payment_amount":73699.33,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":58687.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 10.03.2021","date_invoice_received":"2021-03-12","payment_date":"2021-03-25","payment_amount":149207.86,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":158953.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PLANNING WORKS","date_invoice_received":"2020-11-12","payment_date":"2020-11-25","payment_amount":82504.13,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":41499.36,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY IMPROVEMENTS - CONSTRUCTION SERVICES","date_invoice_received":"2022-12-20","payment_date":"2023-01-11","payment_amount":121999.69,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"INSTALLATION OF POROUS PAVING SURROUNDING TREES ACROSS CANBERRA","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":31648.24,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"MONTHLY MAINTENANCE INVOICE FOR PUBLIC BBQS","date_invoice_received":"2020-09-23","payment_date":"2020-10-06","payment_amount":26332.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE JULY 2023","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":53928.0,"contract_number":null}
{"supplier_name":"CLARK EQUIPMENT SALES PTY LTD","supplier_abn":"99 050 059 419","reporting_entity":"TCCS","publish_description":"EXCAVATOR FOR PLANTING TEAM","date_invoice_received":"2020-06-29","payment_date":"2020-07-07","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-02","payment_date":"2019-10-29","payment_amount":28043.51,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONCRETE HUMPS WANNIASSA AND ASPHALT HUMP EVATT","date_invoice_received":"2023-09-19","payment_date":"2023-10-04","payment_amount":123668.5,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALL FAIRY LIGHTS","date_invoice_received":"2021-02-24","payment_date":"2021-03-10","payment_amount":59640.97,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE PACKAGE","date_invoice_received":"2020-06-28","payment_date":"2020-09-22","payment_amount":45189.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL - LABOUR HIRE","date_invoice_received":"2021-04-09","payment_date":"2021-04-27","payment_amount":123410.33,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"MOWING AND WEED CONTROL OF TCCS DAMS","date_invoice_received":"2024-11-30","payment_date":"2025-01-28","payment_amount":26971.23,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 5","date_invoice_received":"2022-05-17","payment_date":"2022-05-25","payment_amount":43685.1,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-02-15","payment_date":"2018-04-04","payment_amount":45870.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS WORKS AT TUGGERANONG INTERCHANGE","date_invoice_received":"2023-07-06","payment_date":"2023-07-19","payment_amount":220603.46,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANCY EXPENSE","date_invoice_received":"2021-06-15","payment_date":"2021-06-24","payment_amount":35678.06,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-10","payment_date":"2020-06-24","payment_amount":850426.19,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"NEW TOILETS AT FLOREY AND FARRER - CONSTRUCTION WORKS","date_invoice_received":"2023-04-30","payment_date":"2023-05-31","payment_amount":187586.37,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ADDITIONAL RESOURCING TO MITIGATE CONSTRUCTION RISKS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":101292.08,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS DUDLEY STREET SURVEILLANCE OFFICER SERVICES AND CIVIL WORKS","date_invoice_received":"2021-12-17","payment_date":"2022-01-19","payment_amount":34184.15,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING REVITALISATION WORKS","date_invoice_received":"2023-10-30","payment_date":"2023-11-08","payment_amount":128346.47,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-05-05","payment_date":"2021-05-18","payment_amount":28908.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE SOUTHSIDE SPORTSGROUNDS","date_invoice_received":"2023-01-05","payment_date":"2023-01-12","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY SUBURB CONSTRUCTION","date_invoice_received":"2024-09-05","payment_date":"2024-09-11","payment_amount":89837.14,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"RESEAL SITE MANAGEMENT SERVICES 2016-2021","date_invoice_received":"2021-12-01","payment_date":"2021-02-25","payment_amount":29034.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"BARRIER INSTALLATION","date_invoice_received":"2021-08-10","payment_date":"2021-08-18","payment_amount":43285.92,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION & PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2023-04-02","payment_date":"2023-04-12","payment_amount":68199.56,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-02-26","payment_date":"2018-03-27","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-05","payment_date":"2019-06-26","payment_amount":289176.14,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"PATH UPGRADES","date_invoice_received":"2020-11-03","payment_date":"2020-11-11","payment_amount":75114.86,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"MUNGA PLACE GIRALANG STAIR IMPROVEMENTS CLAIM#1","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":53846.1,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR JUNE 2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-04","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"INFRASTRUCTURE REVIEW SITE INVESTIGATIONS","date_invoice_received":"2021-02-03","payment_date":"2021-02-24","payment_amount":58692.46,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-03-22","payment_date":"2019-04-16","payment_amount":92826.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH CONSTRUCTION","date_invoice_received":"2024-12-13","payment_date":"2024-12-18","payment_amount":92344.9,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2018-03-16","payment_date":"2018-04-05","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FOR MARCH 2023","date_invoice_received":"2023-04-06","payment_date":"2023-04-20","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"INTEGRATED LIBRARY MANAGEMENT SYSTEM LICENCING 2024-2025","date_invoice_received":"2024-07-09","payment_date":"2024-07-16","payment_amount":167101.61,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-19","payment_date":"2020-01-08","payment_amount":37214.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-12-17","payment_date":"2021-12-23","payment_amount":133738.29,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF WODEN WESTON ROADS 2023-2024 PASS 2","date_invoice_received":"2023-10-10","payment_date":"2023-10-19","payment_amount":36665.2,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"REMOVAL OF TREES AS PER CONTRACT","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":49431.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE - PLACE MANAGEMENT URBAN PARKS OCTOBER 2024","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":54920.23,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2023-12-22","payment_date":"2024-01-30","payment_amount":35968.01,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-05","payment_date":"2017-09-20","payment_amount":180819.41,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-11","payment_date":"2020-06-29","payment_amount":84399.04,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE APRIL 2024","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":53065.63,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CONCRETE PATH REPAIR","date_invoice_received":"2021-08-27","payment_date":"2021-08-31","payment_amount":46327.69,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-04-20","payment_date":"2021-05-05","payment_amount":130194.34,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2025-02-13","payment_date":"2025-03-13","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-02","payment_date":"2019-08-21","payment_amount":1373720.09,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-20","payment_date":"2019-10-15","payment_amount":76891.93,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"REMEDIATION WORKS BLK2 SEC52 YARRALUMLA","date_invoice_received":"2017-06-16","payment_date":"2017-06-22","payment_amount":140448.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":170736.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-21","payment_date":"2021-07-01","payment_amount":205532.51,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES GUNGAHLIN MEMORIAL HALL","date_invoice_received":"2023-11-01","payment_date":"2023-11-15","payment_amount":43963.7,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":33213.4,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY PATCH AND BOREHOLES WORKS","date_invoice_received":"2022-03-21","payment_date":"2022-03-30","payment_amount":26532.97,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"LIBRARIES SYSTEM","date_invoice_received":"2020-10-14","payment_date":"2020-11-03","payment_amount":143489.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-09-09","payment_date":"2022-09-08","payment_amount":182965.45,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"RESEAL SITE MANAGEMENT SERVICES 2016-2021","date_invoice_received":"2020-12-17","payment_date":"2021-02-25","payment_amount":35923.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL - LABOUR HIRE","date_invoice_received":"2021-04-12","payment_date":"2021-04-13","payment_amount":114345.38,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"MOWING AND WEED CONTROL OF TRANSPORT CANBERRA CITY SERVICES DAMS","date_invoice_received":"2024-03-31","payment_date":"2024-04-16","payment_amount":26971.23,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"TREE SURROUND REPAIR WORK AND INSTALLATION OF POROUS PAVEMENT","date_invoice_received":"2024-08-31","payment_date":"2024-09-05","payment_amount":40043.78,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PRELIMINARY SKETCH PLAN SERVICES","date_invoice_received":"2021-08-10","payment_date":"2021-08-19","payment_amount":26377.67,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-11","payment_date":"2020-06-17","payment_amount":52365.74,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":49940.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"GS001005: WORK ORDER 45 - MAJURA/MONARO (OCT)","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-13","payment_date":"2019-09-10","payment_amount":190437.42,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-02-26","payment_date":"2021-03-17","payment_amount":26354.9,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-29","payment_date":"2019-05-21","payment_amount":57078.64,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF BELCONNEN ARTERIAL ROADS - PASS 2","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE 95194 - GREEN WASTE PROCESSING FOR MAY 2022","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":341398.25,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MAINTENANCE CONTRACT - JUNE 2023","date_invoice_received":"2023-07-10","payment_date":"2023-07-18","payment_amount":52726.0,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS FOR CIVIL ELECTRICAL UPGRADES","date_invoice_received":"2025-04-16","payment_date":"2025-05-07","payment_amount":35629.79,"contract_number":"39083-NCT-002"}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-12-12","payment_date":"2019-12-20","payment_amount":92169.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-08","payment_amount":44339.04,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"STREETLIGHT INFILL","date_invoice_received":"2021-07-27","payment_date":"2021-08-11","payment_amount":88878.6,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"GARDENS AND GROUNDS WORK","date_invoice_received":"2021-09-29","payment_date":"2021-09-30","payment_amount":54648.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE DUPLICATION EARLY PLANNING","date_invoice_received":"2022-05-31","payment_date":"2022-06-08","payment_amount":101934.47,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 1 - PROGRESS CLAIM 7","date_invoice_received":"2020-09-11","payment_date":"2020-10-21","payment_amount":30723.96,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVE DESIGN - PACKAGES A AND D","date_invoice_received":"2023-02-24","payment_date":"2023-03-08","payment_amount":96095.45,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"FEBRUARY 2023 SOUTHSIDE IRRIGATION","date_invoice_received":"2023-03-27","payment_date":"2023-03-28","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"MUGGA II SAFETY AND COMPLIANCE UPGRADES","date_invoice_received":"2021-08-23","payment_date":"2021-09-01","payment_amount":152982.68,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2025-02-19","payment_date":"2025-02-26","payment_amount":120882.3,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":68711.84,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUND IRRIGATION MAINTENANCE FEBRUARY 2024","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":57180.2,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"COST ASSOCIATED WITH PAP -  SERVICES, CONTRACT ADMINISTRATION AND SURVEILLANCE OF ALL THE WORKS DESCRIBED IN THE PROJECT BRIEF","date_invoice_received":"2020-12-17","payment_date":"2021-01-06","payment_amount":29179.15,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-10-24","payment_date":"2018-11-20","payment_amount":46305.25,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG 92493 GREENWASTE PROCESSING FOR FEBRUARY 2022","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"Sportsgrounds Booking System monthly subscription and support services","date_invoice_received":"2024-08-12","payment_date":"2024-08-22","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":44165.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 2","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":491319.88,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"MUNGA PLACE STAIRS CLAIM 3","date_invoice_received":"2020-09-11","payment_date":"2020-09-22","payment_amount":76574.62,"contract_number":null}
{"supplier_name":"C F C HOLDINGS PTY LTD","supplier_abn":"81 008 777 348","reporting_entity":"TCCS","publish_description":"J.C. BAMFORD MINI ELECTRIC EXCAVATOR","date_invoice_received":"2023-08-27","payment_date":"2023-09-05","payment_amount":120780.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS WODEN/WESTON 2024-25 PASS 4","date_invoice_received":"2025-02-01","payment_date":"2025-02-11","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-30","payment_date":"2018-02-13","payment_amount":26058.16,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"PATH UPGRADES","date_invoice_received":"2020-12-18","payment_date":"2020-12-23","payment_amount":315194.73,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF GUNGAHLIN ROADS PASS 1 2023-2024","date_invoice_received":"2023-09-27","payment_date":"2023-10-17","payment_amount":66209.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-01","payment_date":"2020-05-06","payment_amount":74995.85,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREEN WASTE PROCESSING FOR APRIL 2024","date_invoice_received":"2024-05-02","payment_date":"2024-05-21","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE NOVEMBER 2024","date_invoice_received":"2025-01-22","payment_date":"2025-01-28","payment_amount":59599.1,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-26","payment_date":"2019-04-17","payment_amount":225566.78,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-02-27","payment_date":"2018-03-27","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"HUME AND ISABELLA DR INTERCHANGES PSP DESIGN SERVICES","date_invoice_received":"2022-10-27","payment_date":"2022-11-02","payment_amount":187931.15,"contract_number":null}
{"supplier_name":"COLAS SOLUTIONS PTY LTD","supplier_abn":"40 116 254 310","reporting_entity":"TCCS","publish_description":"SIN2206304100408; COLAS;  CRACK SEAL 11 ALDERSON PLACE","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":30217.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-11","payment_amount":40167.99,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING DECEMBER 2022","date_invoice_received":"2023-01-11","payment_date":"2023-01-19","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":124493.02,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-15","payment_date":"2020-01-22","payment_amount":36081.18,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL INVOICES FOR WE 09/10/22","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":144691.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":154683.21,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-30","payment_date":"2019-02-28","payment_amount":38463.57,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS CORRIDOR 1 CONSTRUCTION","date_invoice_received":"2025-02-28","payment_date":"2025-03-05","payment_amount":87784.42,"contract_number":null}
{"supplier_name":"CHEMWATCH","supplier_abn":"38 062 768 094","reporting_entity":"TCCS","publish_description":"CHEMICAL MANAGEMENT SOFTWARE","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":48136.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"27781.210: NORTH ROADS CONTRACT - PASS 3","date_invoice_received":"2022-03-01","payment_date":"2022-03-08","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"STREETLIGHT COLUMN MOUNTED CCCTV AND BLUETOOTH","date_invoice_received":"2023-09-19","payment_date":"2023-10-23","payment_amount":192295.91,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE NUMBER 94573 GREENWASTE PROCESSING FEE FOR DECEMBER 2021","date_invoice_received":"2022-01-17","payment_date":"2022-01-20","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SURVEILLANCE OFFICER CIVIL WORKS","date_invoice_received":"2021-03-31","payment_date":"2021-04-14","payment_amount":35339.15,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE JUNE 2024","date_invoice_received":"2024-07-19","payment_date":"2024-07-30","payment_amount":54063.9,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FOR JANUARY 2024","date_invoice_received":"2024-02-02","payment_date":"2024-02-27","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ACT 2022 PARKING SURVEY","date_invoice_received":"2022-07-18","payment_date":"2022-07-28","payment_amount":139279.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":156664.06,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CLD12800-CONCRETE FOOTPATH MAINTENANCE P19.63. AINSLIE HACKETT","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":147459.35,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE 96763 - PROCESSING GREENWASTE FOR SEPTEMBER 2022","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-07","payment_date":"2020-05-13","payment_amount":958049.01,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS BOOKING SYSTEM MONTHLY SUBSCRIPTION AND SUPPORT SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"CLEANING AND HORTICULTURAL MAINTENANCE - MAJURA PARKWAY","date_invoice_received":"2021-02-21","payment_date":"2021-03-30","payment_amount":55308.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 12.01.2022","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":142908.22,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUND IRRIGATION MAINTENANCE NOVEMBER 2023","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":57565.2,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2024-01-12","payment_date":"2024-01-30","payment_amount":35968.01,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-06-26","payment_date":"2021-07-07","payment_amount":99135.86,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"FOOTPATH WORKS","date_invoice_received":"2021-06-30","payment_date":"2021-08-04","payment_amount":84326.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-02-26","payment_date":"2021-03-09","payment_amount":153108.76,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE","date_invoice_received":"2023-10-17","payment_date":"2023-10-19","payment_amount":48780.0,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPYDUS LIBRARY MANAGEMENT SYSTEM ANNUAL LICENSE AND SUPPORT COSTS","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":199227.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 22.12.21","date_invoice_received":"2022-01-11","payment_date":"2022-01-13","payment_amount":165690.23,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-10-31","payment_date":"2017-11-28","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-04-27","payment_date":"2022-04-28","payment_amount":199735.47,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE INTERSECTION UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2021-11-25","payment_date":"2021-12-22","payment_amount":346311.9,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE INTERSECTION UPGRADES WORK","date_invoice_received":"2021-10-27","payment_date":"2021-11-03","payment_amount":439026.5,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE DESIGN","date_invoice_received":"2024-02-23","payment_date":"2024-03-06","payment_amount":35710.3,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-06","payment_date":"2020-03-18","payment_amount":30910.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-31","payment_date":"2018-11-08","payment_amount":39741.3,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING NOVEMBER 2022","date_invoice_received":"2022-12-15","payment_date":"2023-01-17","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":33699.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":189207.19,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE JANUARY 2025","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":58675.1,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER WORKS","date_invoice_received":"2020-07-08","payment_date":"2020-07-22","payment_amount":26607.07,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"SITE MANAGEMENT SERVICES","date_invoice_received":"2021-03-01","payment_date":"2021-05-04","payment_amount":37874.91,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"HUME AND ISABELLA DRIVE INTERCHANGES DESIGN SERVICES","date_invoice_received":"2023-06-09","payment_date":"2023-06-21","payment_amount":371227.35,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE JULY 2024","date_invoice_received":"2024-09-09","payment_date":"2024-09-10","payment_amount":55363.0,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"TREE SURROUNDS REPAIR WORKS AND INSTALLATION OF POROUS PAVEMENT","date_invoice_received":"2024-06-18","payment_date":"2024-07-02","payment_amount":28585.49,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-10-01","payment_date":"2020-10-14","payment_amount":42019.44,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS","publish_description":"LIGHT RAIL STAGE 1 - SERVICES","date_invoice_received":"2020-04-30","payment_date":"2020-05-06","payment_amount":72841.45,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-26","payment_date":"2020-03-18","payment_amount":92767.33,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ADDITIONAL CONTRACT ADMINISTRATION AND SUPERINTENDENCY","date_invoice_received":"2021-05-17","payment_date":"2021-05-12","payment_amount":26863.93,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CANBERRA AVENUE ROADS TO RECOVERY PROSFESSIONAL SERVICES","date_invoice_received":"2021-09-01","payment_date":"2021-09-08","payment_amount":28891.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE MARCH 23","date_invoice_received":"2023-04-04","payment_date":"2023-04-13","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION","date_invoice_received":"2024-02-22","payment_date":"2024-03-06","payment_amount":159721.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":132415.47,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"PRELIMINARIES WORKS","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":162261.93,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONCRETE HUMPS WANNIASSA AND ASPHALT HUMP EVATT","date_invoice_received":"2023-10-06","payment_date":"2023-10-25","payment_amount":38993.35,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"LOCAL AREA TRAFFIC MANAGEMENT WORKS","date_invoice_received":"2020-12-14","payment_date":"2020-12-23","payment_amount":460840.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":106170.63,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"CONSTRUCTIONS SERVICES","date_invoice_received":"2020-08-19","payment_date":"2020-08-26","payment_amount":112180.54,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"TOILET CONSTRUCTION","date_invoice_received":"2023-10-18","payment_date":"2023-10-25","payment_amount":130373.88,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF GUNGAHLIN ARTERIAL ROADS PASS 5","date_invoice_received":"2024-04-12","payment_date":"2024-04-18","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"MORISSET ROAD EXTENSION DETAIL DESIGN DEVELOPMENT APPROVALS & RETARDATION BASIN","date_invoice_received":"2022-06-27","payment_date":"2022-07-06","payment_amount":45559.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":171547.81,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL BELCONNEN & WANNIASSA","date_invoice_received":"2023-07-04","payment_date":"2023-07-19","payment_amount":100478.4,"contract_number":null}
{"supplier_name":"BUNGEDORE RURAL SERVICES","supplier_abn":"87 003 795 800","reporting_entity":"TCCS","publish_description":"SUPPLY AND DELIVERY OF PUMP","date_invoice_received":"2021-05-28","payment_date":"2021-06-17","payment_amount":27882.99,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-05-30","payment_date":"2018-06-05","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-05-24","payment_date":"2024-06-06","payment_amount":184232.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-10-13","payment_date":"2022-10-20","payment_amount":208678.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CCONTRACTOR CENTRAL FOR WEEK ENDING 22.09.21","date_invoice_received":"2021-10-07","payment_date":"2021-10-12","payment_amount":120126.26,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-12-22","payment_date":"2018-01-29","payment_amount":91303.6,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON - SYSTEM)","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":46566.3,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-09","payment_date":"2020-03-18","payment_amount":108601.35,"contract_number":null}
{"supplier_name":"CIVIQ PTY LTD","supplier_abn":"35 626 744 367","reporting_entity":"TCCS","publish_description":"SIGNAGE","date_invoice_received":"2019-07-04","payment_date":"2019-07-23","payment_amount":55110.0,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"CIVICA SUPPORT COSTS 22-23","date_invoice_received":"2022-09-15","payment_date":"2022-10-18","payment_amount":148798.65,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-03","payment_date":"2020-04-08","payment_amount":36234.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR  WEEK ENDING 09/11/2022","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":164896.13,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-08-04","payment_date":"2021-08-25","payment_amount":98220.19,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE LANYON DRIVE INTERCHANGE & ASSOCIATED WORKS PACKAGES","date_invoice_received":"2022-11-08","payment_date":"2022-11-23","payment_amount":450410.97,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-12","payment_date":"2019-05-15","payment_amount":150377.85,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FOR MARCH 2024","date_invoice_received":"2024-04-04","payment_date":"2024-04-16","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-06-28","payment_date":"2018-10-04","payment_amount":26592.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH CONSTRUCTION","date_invoice_received":"2024-08-30","payment_date":"2024-09-04","payment_amount":350985.47,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND PAP SERVICES FOR KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2022-10-28","payment_date":"2022-11-16","payment_amount":42236.15,"contract_number":null}
{"supplier_name":"CARE TRAFFIC SERVICES","supplier_abn":"72 115 342 820","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":30982.2,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-31","payment_date":"2018-05-16","payment_amount":58452.0,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"UPGRADE TO TRAFFIC SIGNAL PROGRAM","date_invoice_received":"2024-03-28","payment_date":"2024-04-23","payment_amount":93818.36,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"GS001005: WORK ORDER 35 - MOWING OF MAJURA PARKWAY/MONARO HIGHWA","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 2 PROGRESS CLAIM 3 (EXTENSION OF WORKS)","date_invoice_received":"2020-10-01","payment_date":"2020-10-14","payment_amount":38286.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-05","payment_date":"2021-08-26","payment_amount":184112.11,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS WODEN WESTON 2024-25 PASS 3","date_invoice_received":"2024-11-28","payment_date":"2024-12-05","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"MAWSON DRIVE IMPROVEMENTS - 30327-NCT-002 - PROGRESS CLAIM NO.1","date_invoice_received":"2022-05-04","payment_date":"2022-05-05","payment_amount":181448.3,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-01","payment_date":"2021-05-12","payment_amount":86202.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-11-29","payment_date":"2021-12-16","payment_amount":132630.82,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PRINCIPLE AUTHORISED PERSON SERVICES","date_invoice_received":"2021-07-30","payment_date":"2021-08-04","payment_amount":30137.97,"contract_number":null}
{"supplier_name":"CALIPER CORPORATION","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-13","payment_date":"2019-06-20","payment_amount":36883.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 05.01.22","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":29813.68,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-28","payment_date":"2019-07-23","payment_amount":27560.05,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY IMPROVEMENTS CONSTRUCTION WORKS","date_invoice_received":"2021-11-17","payment_date":"2021-11-24","payment_amount":93496.63,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENT PROGRAM WORKS","date_invoice_received":"2023-04-25","payment_date":"2023-05-03","payment_amount":196967.6,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":30321.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"WARAMANGA STORMWATER IMPROVEMENTS PROGRESS CLAIM","date_invoice_received":"2021-04-14","payment_date":"2021-04-21","payment_amount":42950.16,"contract_number":null}
{"supplier_name":"CIC TECHNOLOGY","supplier_abn":"84 112 639 595","reporting_entity":"TCCS","publish_description":"CIC TECHNOLOGY - KEY CABINETS","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":32191.83,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PEDESTRIAN AND CYCLEWAY IMPROVEMENTS","date_invoice_received":"2020-12-02","payment_date":"2020-12-16","payment_amount":26195.8,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"TCCS","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE PERIMETER FENCING UPGRADE","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":53457.8,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-03","payment_date":"2020-03-18","payment_amount":40401.9,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-10-04","payment_date":"2017-10-31","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE PANEL WORK CLAIM 1","date_invoice_received":"2020-08-12","payment_date":"2020-09-01","payment_amount":26015.19,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":28631.24,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"CLD10950-CONCRETE PATH MAINTANENCE P19.57 CLAIM.3 152 MARIBYRNO","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":31327.23,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE SOUTH CANBERRA SPORTSGROUNDS FEBRUARY 2025","date_invoice_received":"2025-04-09","payment_date":"2025-04-10","payment_amount":56941.5,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVE DESIGN - CONSTRUCTION WORKS","date_invoice_received":"2022-12-21","payment_date":"2023-01-04","payment_amount":48891.92,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":49459.99,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-27","payment_date":"2021-06-01","payment_amount":183862.85,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-28","payment_date":"2021-07-21","payment_amount":279306.71,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE AND YASS ROAD DESIGN SERVICES","date_invoice_received":"2020-08-25","payment_date":"2020-09-09","payment_amount":91445.83,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":30147.72,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"ICT LIBRARY SYSTEM","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":153880.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2021-03-05","payment_date":"2021-03-23","payment_amount":255290.05,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-12","payment_date":"2020-03-18","payment_amount":615984.02,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-19","payment_date":"2020-01-14","payment_amount":26629.55,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVE DESIGN WORKS","date_invoice_received":"2022-10-11","payment_date":"2022-10-26","payment_amount":56050.5,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FOR AUGUST 2024","date_invoice_received":"2024-09-09","payment_date":"2024-09-19","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE DESIGN","date_invoice_received":"2024-06-12","payment_date":"2024-06-19","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS 2018/2021 CONSTRUCTION SERVICES","date_invoice_received":"2020-08-04","payment_date":"2020-08-19","payment_amount":185464.95,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"TARRA PLACE PAVEMENT REHABILITATION WORKS","date_invoice_received":"2023-05-05","payment_date":"2023-05-17","payment_amount":552455.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":185770.43,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-07","payment_date":"2018-10-02","payment_amount":26256.9,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF GUNGAHLIN ARTERIAL ROADS PASS 3","date_invoice_received":"2023-12-20","payment_date":"2024-01-18","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-08-10","payment_date":"2021-08-31","payment_amount":194444.35,"contract_number":null}
{"supplier_name":"BUNGENDORE RURAL SERVICES PTY LTD","supplier_abn":"87 003 795 800","reporting_entity":"TCCS","publish_description":"IRRIGATION AND PLUMBING SERVICE WEST BELCONNEN","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":25995.87,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEES FOR APRIL 2023 - WEST BELCONNEN","date_invoice_received":"2023-05-03","payment_date":"2023-05-30","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"2022-23 NORTH ROADS MOWING","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"PO#Z702 2448 ACT RESEAL SERVICE  MAR20","date_invoice_received":"2020-03-31","payment_date":"2020-05-14","payment_amount":34849.08,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"CIVIC ROOT PAVE IMPLEMENTATION","date_invoice_received":"2021-04-22","payment_date":"2021-04-29","payment_amount":59847.88,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-08","payment_date":"2019-08-27","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"WYNDHAM AVENUE WATER QUALITY POND MODIFICATIONS","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":116618.13,"contract_number":null}
{"supplier_name":"BRUCE'S BOBCATS & LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"TCCS","publish_description":"RUBBER SOFTFALL INSTALLATION AT YERRABI POND DISTRICT PARK - FLYING FOXRUBBER","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":102327.5,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-01","payment_date":"2019-07-23","payment_amount":44864.08,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FEES FOR OCTOBER 2023","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"BBQ CLENANING TWICE WEEKLY FEBRUARY 2021","date_invoice_received":"2021-03-01","payment_date":"2021-03-11","payment_amount":26322.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-01-09","payment_date":"2019-01-24","payment_amount":38442.47,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":46642.75,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CLD8776- ROAD PAVEMENT ASSESSMENTS - 2018-21","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":26545.09,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-10-02","payment_date":"2024-12-10","payment_amount":50019.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL - LABOUR HIRE","date_invoice_received":"2021-03-22","payment_date":"2021-04-01","payment_amount":156104.83,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"GS001005: WORK ORDER 20 - WODEN/WESTON ROADS","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"CEB GLOBAL LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2018-02-26","payment_date":"2018-03-09","payment_amount":27675.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-12-02","payment_date":"2019-12-20","payment_amount":51006.8,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"NORTH ROAD PACKAGE - 1ST PASS","date_invoice_received":"2020-09-23","payment_date":"2020-10-01","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CLEAN UP DEBRIS GINNINDERRA CREEK","date_invoice_received":"2017-06-23","payment_date":"2017-06-29","payment_amount":74149.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":205774.42,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS BELCONNEN 2024-25 PASS 5","date_invoice_received":"2025-04-23","payment_date":"2025-05-08","payment_amount":77105.6,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"MOWING AND WEED CONTROL OF TRANSPORT CANBERRA CITY SERVICES DAMS","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":26971.23,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-04-26","payment_date":"2018-05-24","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-12-02","payment_date":"2021-12-21","payment_amount":133362.17,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-03-03","payment_date":"2021-04-14","payment_amount":130931.41,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"BIBLIOTHECA SUPPORT AND MAINTENANCE","date_invoice_received":"2024-02-02","payment_date":"2024-02-29","payment_amount":171510.78,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ADDITIONAL ACTIVE TRAVEL WORK","date_invoice_received":"2020-12-03","payment_date":"2021-01-27","payment_amount":27015.18,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":53174.47,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":35192.03,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE DECEMBER 2023","date_invoice_received":"2024-01-17","payment_date":"2024-01-23","payment_amount":52626.04,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FOR MAY 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-25","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":49431.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE APRIL 2023","date_invoice_received":"2023-05-04","payment_date":"2023-05-16","payment_amount":53323.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"SMITHS ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-11-22","payment_date":"2021-12-01","payment_amount":101403.1,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2020-08-03","payment_date":"2020-08-12","payment_amount":35362.53,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":50638.8,"contract_number":null}
{"supplier_name":"BUSTECH PTY. LIMITED","supplier_abn":"35 081 164 347","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-09-11","payment_date":"2017-10-05","payment_amount":29389.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-13","payment_date":"2019-06-26","payment_amount":49757.5,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FEES FOR APRIL 2025","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":29107.14,"contract_number":"16160 - CSG"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-28","payment_date":"2021-07-13","payment_amount":167418.52,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"TCCS","publish_description":"SUPPLY OF 38X STERIL-ZONE ROOM AIR PURIFIERS MODEL SZ-201 AND DELIVER TO SITE","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":66690.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-11-16","payment_date":"2020-11-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"CONCRETE PATH REPAIR","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":40621.56,"contract_number":null}
{"supplier_name":"CIC TECHNOLOGY","supplier_abn":"84 112 639 595","reporting_entity":"TCCS","publish_description":"PROGRAMMED MAINTENANCE","date_invoice_received":"2024-05-14","payment_date":"2024-05-30","payment_amount":34666.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 02.02.22","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":210040.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":181380.68,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"TCCS","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE PERIMETER FENCING UPGRADE","date_invoice_received":"2024-03-29","payment_date":"2024-04-04","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"ILMS SUPPORT COSTS 19/20","date_invoice_received":"2020-04-08","payment_date":"2020-06-04","payment_amount":143489.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-26","payment_date":"2021-06-10","payment_amount":181829.79,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANCY EXPENSE","date_invoice_received":"2021-06-02","payment_date":"2021-06-24","payment_amount":74364.79,"contract_number":null}
{"supplier_name":"ELDERS RURAL SERVICES AUSTRALIA LIMITED","supplier_abn":"72 004 045 121","reporting_entity":"CED-E","publish_description":"MAP Fertiliser purchase forest establishment","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":29460.0,"contract_number":"PICE0011865"}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE €€Œ INFRASTRUCTURE STUDY AND DUPLICATION CONCEPT DESIGN","date_invoice_received":"2022-03-31","payment_date":"2022-04-06","payment_amount":29753.13,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE - ROAD PAVEMENT ASSESSMENTS OF MUNICIPAL ASPHALT, RURAL ROAD RESEAL","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":83470.81,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-11-23","payment_date":"2017-12-19","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS THEODORE","date_invoice_received":"2021-09-01","payment_date":"2021-09-22","payment_amount":120257.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENTS PROGRAM - WORKS ON FLYNN DRIVE - ALEXANDRINA DRIVE","date_invoice_received":"2022-10-05","payment_date":"2022-10-12","payment_amount":164579.8,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-01","payment_date":"2021-05-12","payment_amount":833447.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-02","payment_date":"2020-03-24","payment_amount":39106.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":134445.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL INVOICES FOR WE 02/10/22","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":209017.6,"contract_number":null}
{"supplier_name":"CANBERRA ALUMINIUM CENTRE PTY LTD","supplier_abn":"82 008 644 059","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":71663.5,"contract_number":null}
{"supplier_name":"CARBRIDGE PTY LTD","supplier_abn":"63 050 099 342","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2017-09-11","payment_date":"2017-09-26","payment_amount":142000.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL - AGE FRIENDLY SUBURBS 2018/2021 PACKAGE A PROGRESS CLAIM NO.3","date_invoice_received":"2020-08-28","payment_date":"2020-09-09","payment_amount":57048.21,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"TARRA PLACE PAVEMENT REHABILITATION","date_invoice_received":"2024-03-18","payment_date":"2024-04-03","payment_amount":68989.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR  WEEK ENDING 02/11/2022","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":191109.89,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PSP DESIGN SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":28964.93,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-16","payment_date":"2020-03-18","payment_amount":1708677.47,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE PACKAGE","date_invoice_received":"2020-07-07","payment_date":"2020-07-28","payment_amount":100616.4,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR JANUARY 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":229856.77,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"TARRA PLACE CONSTRUCTION","date_invoice_received":"2023-02-20","payment_date":"2023-03-01","payment_amount":440938.2,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"CLD10417-RA2021-007 LINE MARKING -GUNGAHLIN PACKAGE","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":31296.61,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"FEASIBILITY STUDY AND ON-SITE INVESTIGATIONS","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":58146.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF GUNGAHLIN ARTERIAL ROADS PASS 4","date_invoice_received":"2024-02-28","payment_date":"2024-03-14","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE MAY 2023","date_invoice_received":"2023-06-06","payment_date":"2023-06-15","payment_amount":52606.0,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MAJURA/MONARO (DEC) ROADS MOWING","date_invoice_received":"2022-12-21","payment_date":"2023-01-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS NARRABUNDAH","date_invoice_received":"2023-11-07","payment_date":"2023-11-15","payment_amount":208158.39,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"MORISSET ROAD EXTENSION","date_invoice_received":"2020-08-11","payment_date":"2020-08-19","payment_amount":41723.96,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"Lake Ginninderra community path construction","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":337246.87,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M  -  PLUMBING","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-19","payment_date":"2020-01-14","payment_amount":26431.03,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"BBQ TWICE WEEKLY CLEAN","date_invoice_received":"2020-07-01","payment_date":"2020-07-28","payment_amount":26332.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 24/07/2022","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":150461.43,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION SYSTEM INSPECTIONS AT SPORTSGROUNDS","date_invoice_received":"2025-05-28","payment_date":"2025-05-29","payment_amount":55752.4,"contract_number":"GS2400127.01"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING FEES AT WEST BELCONNEN NOVEMBER 2023","date_invoice_received":"2023-11-29","payment_date":"2023-12-12","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-08","payment_amount":47623.66,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":41592.33,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE MAY 2024","date_invoice_received":"2024-06-19","payment_date":"2024-07-02","payment_amount":53849.93,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PIALLIGO AVE DESIGN - PACKAGES A AND D","date_invoice_received":"2022-10-11","payment_date":"2022-10-12","payment_amount":45925.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-01-10","payment_date":"2021-01-19","payment_amount":113483.88,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MAIN ROADS MOWING FOR MARCH 2023","date_invoice_received":"2023-03-03","payment_date":"2023-04-11","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPYDUS LIBRARY MANAGEMENT SYSTEM ANNUAL LICENSE AND SUPPORT COSTS","date_invoice_received":"2024-03-01","payment_date":"2024-03-07","payment_amount":200877.6,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PLACE MANAGEMENT - IRRIGATION CONTRACT MONTHLY INVOICE OCTOBER 23","date_invoice_received":"2023-11-08","payment_date":"2023-11-21","payment_amount":53889.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"27781.210: 2021-22-NORTH ROADS - PASS 4","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"INTEGRATED LIBRARY MANAGEMENT SYSTEM LICENCING 2025-2026","date_invoice_received":"2025-04-10","payment_date":"2025-04-22","payment_amount":176125.07,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND PAP SERVICES FOR KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2022-08-31","payment_date":"2022-09-07","payment_amount":32017.48,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION SYSTEMS MAINTENANCE ON SPORTS GROUNDS","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW TOILETS AT FLOREY AND FARRER","date_invoice_received":"2023-06-13","payment_date":"2023-06-28","payment_amount":131080.4,"contract_number":null}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE DESIGN","date_invoice_received":"2024-04-16","payment_date":"2024-05-01","payment_amount":38121.02,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY RECTIFICATION WORKS","date_invoice_received":"2021-12-08","payment_date":"2021-12-22","payment_amount":46610.26,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-07","payment_date":"2020-04-15","payment_amount":32035.91,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"CONRETE PATH REPAIR","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":31621.32,"contract_number":null}
{"supplier_name":"CEHH PTY LTD","supplier_abn":"78 642 699 189","reporting_entity":"TCCS","publish_description":"Equipment hire and cleaning of Stockpile Sites July 2024","date_invoice_received":"2024-08-01","payment_date":"2024-08-15","payment_amount":25355.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-02-04","payment_date":"2025-04-08","payment_amount":28982.25,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"FEE FOR THE PROCESSING OF GREEN WASTE","date_invoice_received":"2021-08-09","payment_date":"2021-08-17","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":61739.7,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-24","payment_date":"2019-06-12","payment_amount":35530.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":176133.94,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-10-04","payment_date":"2017-10-31","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY SUBURB CONSTRUCTION","date_invoice_received":"2024-06-13","payment_date":"2024-06-26","payment_amount":261168.73,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT ASSESSMENTS","date_invoice_received":"2021-05-31","payment_date":"2021-06-17","payment_amount":32520.18,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-06","payment_date":"2020-03-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":70555.43,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS","publish_description":"LEGAL COSTS","date_invoice_received":"2018-01-24","payment_date":"2018-02-06","payment_amount":71895.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-07-27","payment_date":"2022-08-04","payment_amount":174980.89,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"ILMS IT SUPPORT","date_invoice_received":"2020-08-28","payment_date":"2020-10-13","payment_amount":77807.4,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":92259.88,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE JULY 2024","date_invoice_received":"2024-08-30","payment_date":"2024-09-10","payment_amount":52669.63,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CLAIM 11.","date_invoice_received":"2022-04-29","payment_date":"2022-05-04","payment_amount":26943.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-07-13","payment_date":"2021-07-15","payment_amount":41480.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREEN WASTE PROCESSING FEES - SEPTEMBER 2024","date_invoice_received":"2024-10-17","payment_date":"2024-10-29","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES - MORRISSET ROAD","date_invoice_received":"2021-08-24","payment_date":"2021-09-08","payment_amount":37935.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-27","payment_date":"2021-08-12","payment_amount":170141.17,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2024-04-24","payment_date":"2024-05-23","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF BELCONNEN ARTERIAL ROADS PASS 4","date_invoice_received":"2024-02-28","payment_date":"2024-03-14","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE AND REPAIRS ON ACT SPORTSGROUNDS","date_invoice_received":"2023-11-21","payment_date":"2023-11-21","payment_amount":50346.0,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"POROUS PAVING TREE SURROUNDS IN TUGGERANONG","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":34716.07,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"TREE SURROUND REPAIR WORK AND INSTALLATION OF POROUS PAVEMENT","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":46713.44,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-13","payment_date":"2019-06-26","payment_amount":78752.6,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":27240.55,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PLUMBING AND IRRIGATION REPAIR WORKS","date_invoice_received":"2023-03-02","payment_date":"2023-03-14","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"CLANCY CONTRACTING","supplier_abn":"26 439 039 457","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-10","payment_date":"2018-04-17","payment_amount":37409.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF FINNIS CRESCENT RETARDING BASIN","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":294574.96,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS WODEN AND WESTON 2024-25 PASS 6","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":37323.0,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"TCCS","publish_description":"UPGRADES TO BOILERS","date_invoice_received":"2024-04-23","payment_date":"2024-05-28","payment_amount":77605.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-04-27","payment_date":"2021-05-04","payment_amount":163274.28,"contract_number":null}
{"supplier_name":"CARBRIDGE PTY LTD","supplier_abn":"63 050 099 342","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2018-11-07","payment_date":"2018-11-13","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"HORSE PARK DRIVE DUPLICATION - SEGMENTS 2,4,5 AND 6 CONSTRUCTION WORKS","date_invoice_received":"2021-04-30","payment_date":"2021-10-13","payment_amount":89935.8,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"BBQ CLEANING SEPTEMBER 2020","date_invoice_received":"2020-09-30","payment_date":"2020-10-08","payment_amount":26332.0,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":67638.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-19","payment_date":"2021-08-03","payment_amount":198183.16,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"STREETLIGHT INFILL PROGRAM 2020-21  INSTALLATION WORKS - VARIOUS LOCATIONS","date_invoice_received":"2021-12-10","payment_date":"2021-12-15","payment_amount":60253.47,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-10-23","payment_date":"2017-11-09","payment_amount":90440.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE €€Œ INFRASTRUCTURE STUDY AND DUPLICATION CONCEPT DESIGN","date_invoice_received":"2022-03-01","payment_date":"2022-03-09","payment_amount":38901.34,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-26","payment_date":"2018-03-08","payment_amount":36817.28,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-01-25","payment_date":"2018-02-27","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-16","payment_date":"2020-06-29","payment_amount":44723.86,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":30436.38,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"HUME AND ISABELLA PRELIMINARY DESIGN AND ASSOCIATED STUDIES","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":365782.95,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE #2","date_invoice_received":"2020-06-09","payment_date":"2020-06-17","payment_amount":311371.3,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE SPORTSGROUND IRRIGATION MAINTENANCE","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":57929.3,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF BELCONNEN ARTERIAL ROADS 2024-25 PASS 4","date_invoice_received":"2025-03-06","payment_date":"2025-03-18","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-09-04","payment_amount":53117.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"GS001005: WORK ORDER - MOWING OF MELROSE DRIVE  HINDMARSH DRIVE","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-28","payment_date":"2019-07-30","payment_amount":134474.51,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-14","payment_date":"2020-04-22","payment_amount":59330.84,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2017-08-25","payment_date":"2017-09-14","payment_amount":33847.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":53836.2,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"2019-20 DISABILITY DISCRIMINATION ACT (DDA) UPGRADES TO STOPS - PACKAGE 40 - PROGRESS CLAIM NO.1","date_invoice_received":"2020-06-11","payment_date":"2020-06-29","payment_amount":162302.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"BUILDING CERTIFICATION WORK - MUGGA II SAFETY AND COMPLIANCE UPGRADES","date_invoice_received":"2021-11-08","payment_date":"2021-11-17","payment_amount":75237.75,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":173238.56,"contract_number":"PIHD0002233"}
{"supplier_name":"COLLARD CLARKE JACKSON CANBERRA PTY LTD","supplier_abn":"63 064 405 189","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE DESIGN","date_invoice_received":"2024-05-13","payment_date":"2024-05-22","payment_amount":40975.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":49919.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-11-02","payment_date":"2021-11-02","payment_amount":100111.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":195083.24,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-20","payment_date":"2019-09-26","payment_amount":115670.45,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-24","payment_date":"2017-11-15","payment_amount":39483.4,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-09-18","payment_amount":27379.09,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"HINDMARSH AND BRIERLY ST BLACKSPOT WORKS","date_invoice_received":"2023-08-18","payment_date":"2023-08-30","payment_amount":124511.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-08","payment_date":"2021-07-29","payment_amount":184375.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-12","payment_date":"2021-06-01","payment_amount":236920.17,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":43953.8,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":108222.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 31/07/2022","date_invoice_received":"2022-08-17","payment_date":"2022-08-23","payment_amount":182513.87,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"4G COMMUNICATIONS CARTRIDGE UPGRADE","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":40615.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M\nMCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":26248.14,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-12-09","payment_date":"2019-12-11","payment_amount":1899505.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-06-13","payment_date":"2022-06-16","payment_amount":162719.37,"contract_number":null}
{"supplier_name":"CLARK EQUIPMENT SALES PTY LTD","supplier_abn":"99 050 059 419","reporting_entity":"TCCS","publish_description":"PURCHASE OF EXCAVATOR","date_invoice_received":"2023-06-10","payment_date":"2023-06-20","payment_amount":53350.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-11-19","payment_date":"2021-12-02","payment_amount":129026.98,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"PO # Z18190187 ROAD PAVEMENT ASSESSMENT 2018-2021","date_invoice_received":"2019-11-19","payment_date":"2019-12-12","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"35253-NCT-001: MUGGA LANE RESOURCE MANAGEMENT CENTRE - LANDFILL CELLS 3, 4 CONSTRUCTION AND ASSOCIATED WORKS","date_invoice_received":"2020-04-30","payment_date":"2020-05-13","payment_amount":1356919.77,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND PAP SERVICES FOR KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2022-11-25","payment_date":"2022-11-30","payment_amount":45451.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":160043.03,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREEN WASTE PROCESS FEES FOR MARCH 2025","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-10-13","payment_date":"2022-10-20","payment_amount":194808.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR  WEEK ENDING 23/11/2022","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":175558.89,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENT VARIOUS LOCATION CANBERRA CONSTRUCTION SERVICE","date_invoice_received":"2023-06-28","payment_date":"2023-07-05","payment_amount":368154.72,"contract_number":null}
{"supplier_name":"BRUCE'S BOBCATS & LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"TCCS","publish_description":"RUBBER REPAIR MATERIALS","date_invoice_received":"2020-06-30","payment_date":"2020-07-02","payment_amount":91822.5,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"VISUAL ASSESSMENT OF PAVEMENT CONDITION","date_invoice_received":"2021-03-26","payment_date":"2021-04-07","payment_amount":104654.0,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"PACKAGE CONCRETE BACKLOG P19.43 PROG CLAIM#1","date_invoice_received":"2021-02-11","payment_date":"2021-02-16","payment_amount":175154.01,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"TENNENT ROADS TO RECOVERY, SMITHS ROAD CONSTRUCTION WORKS","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":26737.37,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH UPGRADE","date_invoice_received":"2024-10-16","payment_date":"2024-10-30","payment_amount":656532.59,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING AT WEST BELCONNEN JULY 2023","date_invoice_received":"2023-08-03","payment_date":"2023-08-24","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-04","payment_date":"2020-02-19","payment_amount":232851.5,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION SERVICES FOR KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2023-04-28","payment_date":"2023-05-17","payment_amount":39300.58,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF WODEN WESTON ROADS - PASS 3","date_invoice_received":"2023-11-21","payment_date":"2023-12-07","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-01-25","payment_date":"2018-01-29","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT ASSESSMENTS 2018-21 JUNE 20","date_invoice_received":"2020-06-03","payment_date":"2020-07-09","payment_amount":65958.75,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2019-05-03","payment_date":"2019-05-28","payment_amount":31121.2,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-29","payment_amount":27737.6,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-16","payment_date":"2019-01-03","payment_amount":37107.73,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"HORSE PARK DRIVE DUPLICATION","date_invoice_received":"2019-12-09","payment_date":"2019-12-20","payment_amount":28321.81,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-20","payment_date":"2019-01-15","payment_amount":26337.69,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE GREENWASTE PROCESSING FEE FOR MARCH 2022","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-04","payment_date":"2017-09-19","payment_amount":52956.42,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"BARRIER WORKS ON ARTERIAL ROADS","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":41480.15,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-12","payment_date":"2019-08-07","payment_amount":100320.3,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"MUNGA PLACE STAIRS CLAIM #2","date_invoice_received":"2020-07-10","payment_date":"2020-07-21","payment_amount":100124.42,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"Monthly booking system software support and license","date_invoice_received":"2024-07-18","payment_date":"2024-08-06","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-09","payment_date":"2018-12-04","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE FEBRUARY 2024","date_invoice_received":"2024-04-18","payment_date":"2024-05-02","payment_amount":52451.03,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":655557.94,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEE JANUARY 2023","date_invoice_received":"2023-02-03","payment_date":"2023-02-21","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER ST","date_invoice_received":"2017-06-16","payment_date":"2017-06-28","payment_amount":42138.25,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-04-09","payment_date":"2021-04-27","payment_amount":55308.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGARDE PROJECT MANAGEMENT SERVICES","date_invoice_received":"2021-12-15","payment_date":"2021-12-22","payment_amount":181412.65,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PRINCIPAL AUTHORISED PERSON SERVICES AND CONTRACT ADMINISTRATION","date_invoice_received":"2021-02-28","payment_date":"2021-03-10","payment_amount":32589.15,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE NOVEMBER 2024","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":56311.73,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF BELCONNEN ROADS 2023-2024 PASS 1","date_invoice_received":"2023-09-28","payment_date":"2023-10-19","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-11","payment_date":"2020-06-29","payment_amount":103654.49,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"PERMEABLE PAVING WORKS IN GUNGAHLIN","date_invoice_received":"2022-10-25","payment_date":"2022-11-01","payment_amount":37976.3,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - PLANT & MACHINERY","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":29580.67,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":91509.0,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION","date_invoice_received":"2024-05-08","payment_date":"2024-05-22","payment_amount":232576.29,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES","date_invoice_received":"2024-05-29","payment_date":"2024-06-06","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"MONTHLY IRRIGATION MAINTENANCE CONTRACT PAYMENT DEC 2022","date_invoice_received":"2023-01-05","payment_date":"2023-01-12","payment_amount":33080.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":165904.36,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"SMITH'S ROAD CONSTRUCTION WORKS","date_invoice_received":"2022-03-16","payment_date":"2022-03-23","payment_amount":141725.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING SEASON UNDERTAKEN ON ARTERIAL ROADS IN THE NORTH REGION","date_invoice_received":"2023-06-22","payment_date":"2023-07-04","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE","date_invoice_received":"2020-05-16","payment_date":"2020-06-23","payment_amount":71921.68,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-01","payment_date":"2019-02-14","payment_amount":35667.7,"contract_number":null}
{"supplier_name":"CARBRIDGE PTY LTD","supplier_abn":"63 050 099 342","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2018-02-23","payment_date":"2018-03-15","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"TARRA PLACE PAVEMENT REHABILITATION","date_invoice_received":"2022-12-09","payment_date":"2022-12-21","payment_amount":300317.81,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"PAVEMENT IMPROVEMENT MITCHELL CAP","date_invoice_received":"2023-12-15","payment_date":"2023-12-21","payment_amount":133333.33,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"INSTALL ROOT PAVE TO TREE SURROUNDS","date_invoice_received":"2020-09-28","payment_date":"2020-10-27","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-10-25","payment_date":"2019-10-31","payment_amount":47092.47,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS IRRIGATION MAINTENANCE JULY 2023","date_invoice_received":"2023-08-04","payment_date":"2023-08-17","payment_amount":47405.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND SUPERINTENDENCE, SITE SURVEILLANCE","date_invoice_received":"2021-03-31","payment_date":"2021-04-21","payment_amount":29252.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR  WEEK ENDING 16/11/2022","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":195209.44,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR NOVEMBER 2023","date_invoice_received":"2023-12-12","payment_date":"2024-01-09","payment_amount":28184.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CCONTRACTOR CENTRAL FOR WEEK ENDING 13.10.21","date_invoice_received":"2021-10-26","payment_date":"2021-10-28","payment_amount":105771.96,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-10-29","payment_date":"2021-10-28","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM PADDYS RIVER ROAD REHABILITATION COSTS","date_invoice_received":"2021-02-23","payment_date":"2021-03-17","payment_amount":211125.04,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS DUDLEY STREET UPGRADE WORKS","date_invoice_received":"2021-10-29","payment_date":"2021-11-03","payment_amount":37308.15,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSULTANCEY NOVAR STREET/KENT STREET INTERSECTION","date_invoice_received":"2022-06-23","payment_date":"2022-06-29","payment_amount":49610.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-01","payment_date":"2019-07-24","payment_amount":130504.1,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CLD12800 - CONCRETE PATH MAINTENANCE 19.63","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":41328.98,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"FOOTPATHS","date_invoice_received":"2020-09-18","payment_date":"2020-09-23","payment_amount":130737.29,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"DESIGN AND SUPERINTENDENT FOR VSLS","date_invoice_received":"2021-01-14","payment_date":"2021-01-27","payment_amount":58003.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_GUNGAHLIN_2024-25_PASS 1","date_invoice_received":"2024-10-09","payment_date":"2024-10-10","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-10-15","payment_date":"2018-10-25","payment_amount":46305.25,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE €€Œ LANYON DRIVE INTERCHANGE AND ASSOCIATED WORKS","date_invoice_received":"2022-03-11","payment_date":"2022-03-16","payment_amount":183985.52,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-13","payment_date":"2020-03-18","payment_amount":51236.9,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALL GUIDE SIGNS PACKAGE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":81462.94,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE DESIGN SERVICES","date_invoice_received":"2023-01-27","payment_date":"2023-02-08","payment_amount":25505.7,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE 96343 - GREENWASTE PROCESSING FOR JULY 2022","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"FINAL SKETCH PLAN (FSP) DOCUMENTATION AND PLANNING","date_invoice_received":"2021-05-04","payment_date":"2021-05-19","payment_amount":91568.4,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FOR AUGUST 2021","date_invoice_received":"2021-09-07","payment_date":"2021-09-09","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":103480.48,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"TCCS","publish_description":"PATH UPGRADES","date_invoice_received":"2020-12-17","payment_date":"2020-12-23","payment_amount":118126.87,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE 95179 GREENWASTE PROCESSING FOR APRIL 2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"MUNICIPAL  RESEAL 17/18","date_invoice_received":"2017-06-23","payment_date":"2017-06-27","payment_amount":42075.0,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-06-18","payment_date":"2018-08-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":92610.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-07-07","payment_amount":175490.0,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"UNDERTAKE FEASIBILITY STUDY AND ON-SITE INVESTIGATIONS","date_invoice_received":"2021-02-19","payment_date":"2021-02-24","payment_amount":44281.05,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-24","payment_date":"2017-12-13","payment_amount":42687.5,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-19","payment_date":"2018-06-27","payment_amount":34908.5,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-01","payment_date":"2020-05-06","payment_amount":32606.64,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"2023-2024 MOWING OF WODEN WESTON ROADS PASS 1","date_invoice_received":"2023-09-05","payment_date":"2023-09-14","payment_amount":36665.2,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PRELIMINARY SKETCH PLAN SERVICES","date_invoice_received":"2021-08-03","payment_date":"2021-08-12","payment_amount":56527.3,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION","date_invoice_received":"2024-02-14","payment_date":"2024-04-03","payment_amount":427476.34,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-02-28","payment_date":"2019-04-03","payment_amount":81767.4,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-06","payment_date":"2020-05-13","payment_amount":40706.05,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS WODEN WESTON 2024-25 PASS 1","date_invoice_received":"2024-09-02","payment_date":"2024-09-10","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"CARBRIDGE PTY LTD","supplier_abn":"63 050 099 342","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2019-01-24","payment_date":"2019-01-31","payment_amount":142000.0,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE CONCRETE PATH MAINTENANCE IN FYSHWICK AND CAMPBELL","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":185741.84,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-15","payment_date":"2019-10-21","payment_amount":1667924.95,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"CITY RENEWAL AUTHORITY TREE SURROUND UPGRADE","date_invoice_received":"2021-06-02","payment_date":"2021-06-10","payment_amount":43523.21,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE SERVICES TO SOUTH CANBERRA SPORTSGROUNDS","date_invoice_received":"2024-12-05","payment_date":"2024-12-10","payment_amount":58303.3,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT HAYDON DR MAJOR BUS STOP","date_invoice_received":"2022-03-28","payment_date":"2022-04-06","payment_amount":69156.88,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"MORISSET ROAD DETAIL DESIGN","date_invoice_received":"2020-12-15","payment_date":"2020-12-23","payment_amount":41826.18,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE €“ LANYON DRIVE INTERCHANGE AND ASSOCIATED WORKS","date_invoice_received":"2022-09-29","payment_date":"2022-10-12","payment_amount":153982.03,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M  -  PLUMBING & SEWERAGE","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-07-27","payment_date":"2020-08-12","payment_amount":217824.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":139985.91,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FOR FEBRUARY 2023","date_invoice_received":"2023-03-03","payment_date":"2023-04-06","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL INVOICES FORWE 11/09/22","date_invoice_received":"2022-09-30","payment_date":"2022-10-06","payment_amount":206670.7,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":207860.26,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-03","payment_date":"2018-12-11","payment_amount":34415.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":206970.25,"contract_number":"C0008"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"27781.210: 2012-22: PASS 2 NORTH ROADS","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":98433.88,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"RESEAL SITE MGMT SERVICES 2016-2021","date_invoice_received":"2020-11-02","payment_date":"2020-12-01","payment_amount":35417.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 06.10.21","date_invoice_received":"2021-10-18","payment_date":"2021-10-19","payment_amount":117445.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-18","payment_date":"2022-03-22","payment_amount":166696.79,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":63507.84,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"TCCS","publish_description":"WYNDHAM AVENUE WATER QUALITY POND IMPROVEMENTS","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":65589.2,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-30","payment_date":"2019-09-19","payment_amount":43090.21,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE AUGUST 2023","date_invoice_received":"2023-09-03","payment_date":"2023-09-21","payment_amount":52013.0,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_WODENWESTON_2024-25_PASS 2","date_invoice_received":"2024-10-30","payment_date":"2024-10-31","payment_amount":37323.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL - LABOUR HIRE","date_invoice_received":"2021-04-01","payment_date":"2021-04-22","payment_amount":203570.69,"contract_number":null}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"Hindmarsh Drive and Tuggeranong Parkway traffic signals works","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":39430.16,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"TCCS","publish_description":"THE WODEN EXPERIMENT","date_invoice_received":"2020-06-04","payment_date":"2020-06-17","payment_amount":61475.8,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-02-15","payment_date":"2018-04-04","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":78105.96,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-02-26","payment_date":"2021-03-10","payment_amount":27433.15,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":29672.43,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-07-03","payment_date":"2020-07-08","payment_amount":833215.85,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":51709.63,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"CSG INVOICE 95196 GREENWASTE PROCESSING FEE FOR JUNE 2022","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":25178.96,"contract_number":null}
{"supplier_name":"CIVIL WERXS PTY LTD","supplier_abn":"42 162 707 084","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":66580.82,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE DESIGN WORKS","date_invoice_received":"2023-03-31","payment_date":"2023-04-18","payment_amount":63000.85,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"BARRIER INSTALLATION","date_invoice_received":"2021-08-10","payment_date":"2021-08-18","payment_amount":52702.03,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE DUPLICATION EARLY PLANNING","date_invoice_received":"2022-11-25","payment_date":"2022-12-07","payment_amount":148170.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 1","date_invoice_received":"2020-06-15","payment_date":"2020-07-08","payment_amount":100950.36,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"MAWSON DRIVE IMPROVEMENTS","date_invoice_received":"2022-06-09","payment_date":"2022-06-29","payment_amount":469448.86,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":135641.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PROVISION OF IRRIGATION MAINTENANCE SOUTHSIDE SPORTS AND RECREATION FACILITES","date_invoice_received":"2023-02-10","payment_date":"2023-02-14","payment_amount":40578.09,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS PROSFESSIONAL SERVICES","date_invoice_received":"2021-08-31","payment_date":"2021-09-15","payment_amount":28413.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-07-28","payment_date":"2022-08-03","payment_amount":57598.62,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-10-11","payment_date":"2019-10-22","payment_amount":47092.47,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS PRECINCT","date_invoice_received":"2020-12-01","payment_date":"2020-12-09","payment_amount":38413.98,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FOR JULY 2024","date_invoice_received":"2024-08-02","payment_date":"2024-09-03","payment_amount":29107.14,"contract_number":null}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2017-07-13","payment_date":"2017-08-29","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"PARKS IRRIGATION MONTHLY MAINTENANCE JANUARY 2024","date_invoice_received":"2024-02-16","payment_date":"2024-03-14","payment_amount":52088.73,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-25","payment_date":"2019-11-27","payment_amount":49091.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL INVOICES FOR WE 16/10/22","date_invoice_received":"2022-11-08","payment_date":"2022-11-10","payment_amount":190606.24,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"ROADS TO RECOVERY WORKS ON CANBERRA AVENUE","date_invoice_received":"2022-03-03","payment_date":"2022-03-09","payment_amount":33115.5,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE INTERSECTION UPGRADES WORKS","date_invoice_received":"2022-03-03","payment_date":"2022-03-09","payment_amount":117117.55,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"GUNGAHLIN PLACE HYDRO VACUUM SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-07-07","payment_amount":35024.54,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":30812.68,"contract_number":null}
{"supplier_name":"CARBRIDGE PTY LTD","supplier_abn":"63 050 099 342","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2019-01-24","payment_date":"2019-01-31","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"CLIMB HIGH TREE SERVICES","supplier_abn":"61 137 695 633","reporting_entity":"TCCS","publish_description":"1/2 PAYMENT FOR JOB LOT 1, 2017 DTRP","date_invoice_received":"2017-05-30","payment_date":"2017-06-06","payment_amount":39913.5,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE SPORTSGROUND IRRIGATION MAINTENANCE","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":55104.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-03-22","payment_date":"2018-03-27","payment_amount":33091.85,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF BELCONNEN ARTERIAL ROADS 2024-25 PASS 3","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"R&M - PLUMBING & SEWERAGE","date_invoice_received":"2018-01-29","payment_date":"2018-02-27","payment_amount":37395.4,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-01","payment_date":"2020-05-06","payment_amount":31998.31,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-12-02","payment_date":"2025-01-09","payment_amount":146422.28,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL AGE FRIENDLY SUBURBS 2018/21 - PACKAGE A PROGRESS CLAIM NO.1","date_invoice_received":"2020-06-25","payment_date":"2020-07-08","payment_amount":130383.0,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"CLD10949 - CONCRETE PATH MAINTENANCE P19.59","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":63390.79,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-12","payment_date":"2020-04-01","payment_amount":74078.73,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES","date_invoice_received":"2021-05-27","payment_date":"2021-06-09","payment_amount":209351.52,"contract_number":null}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"TCCS","publish_description":"PERMEABLE PAVING NURSERY LANE","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":27775.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL FOR WEEK ENDING 26.01.22","date_invoice_received":"2022-02-09","payment_date":"2022-02-15","payment_amount":150680.91,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-11-27","payment_date":"2019-12-11","payment_amount":1643344.72,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"JUNE CONTRACT PAYMENT FOR IRRIGATION\nMAINTENANCE CONTRACT","date_invoice_received":"2017-06-05","payment_date":"2017-06-29","payment_amount":29443.67,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-22","payment_date":"2019-09-12","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-11-22","payment_date":"2021-11-23","payment_amount":119430.9,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2025-01-08","payment_date":"2025-01-21","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL - LABOUR HIRE","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":155714.51,"contract_number":null}
{"supplier_name":"BRUCE'S BOBCATS & LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"TCCS","publish_description":"RUBBER SURFACING REPAIRS","date_invoice_received":"2020-06-30","payment_date":"2020-07-02","payment_amount":83462.5,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2018-04-05","payment_date":"2018-05-01","payment_amount":55462.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-08-23","payment_date":"2021-08-31","payment_amount":180769.68,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION","date_invoice_received":"2020-07-27","payment_date":"2020-08-05","payment_amount":1195838.49,"contract_number":null}
{"supplier_name":"CHINCIVIL PTY LTD","supplier_abn":"47 008 628 091","reporting_entity":"TCCS","publish_description":"BLACKSPOT - HINDMARSH AND BRIERLY STREET CONSTRUCTION WORK","date_invoice_received":"2023-06-02","payment_date":"2023-06-14","payment_amount":232384.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-06-07","payment_date":"2022-06-16","payment_amount":166608.08,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"COMMERCIAL WORK NETWORK IMPROVEMENTS PADDYS RIVER ROAD","date_invoice_received":"2021-08-28","payment_date":"2021-09-08","payment_amount":299148.64,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2022-09-23","payment_date":"2022-10-04","payment_amount":36433.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-29","payment_date":"2021-08-12","payment_amount":195753.73,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-17","payment_date":"2020-08-26","payment_amount":933541.89,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-30","payment_date":"2019-09-18","payment_amount":80754.0,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"TCCS","publish_description":"MOWING AND WEED CONTROL OF TCCS DAMS","date_invoice_received":"2024-06-30","payment_date":"2024-09-05","payment_amount":26971.23,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":39771.23,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-20","payment_date":"2020-03-03","payment_amount":784397.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-01","payment_date":"2022-03-03","payment_amount":206837.19,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE - GINNINDERRA DR AND TILLYARD DR","date_invoice_received":"2019-12-10","payment_date":"2019-12-20","payment_amount":45320.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONTRACT AND ADMINISTRATION SURVEILANCE SERVICES FOR PIALLIGO","date_invoice_received":"2023-02-28","payment_date":"2023-03-29","payment_amount":28708.38,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"PO#Z19200582 P18.33 CONCRETE WORKS NARRABUNDAH & KINGSTON","date_invoice_received":"2019-11-26","payment_date":"2019-12-05","payment_amount":165101.5,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":49450.58,"contract_number":null}
{"supplier_name":"BUILT PTY LTD","supplier_abn":"24 083 928 045","reporting_entity":"TCCS","publish_description":"THE WODEN EXPERIMENT  STAGE 3 CONSTRUCTION WORKS","date_invoice_received":"2021-08-27","payment_date":"2021-11-17","payment_amount":42549.02,"contract_number":null}
{"supplier_name":"CITI SCAPE CONSTRUCTIONS PTY LTD","supplier_abn":"84 168 430 733","reporting_entity":"TCCS","publish_description":"FOOTHPATH MAINTENANCE","date_invoice_received":"2021-05-11","payment_date":"2021-06-01","payment_amount":186473.59,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF GUNGAHLIN ARTERIAL ROADS - PASS 2","date_invoice_received":"2023-11-07","payment_date":"2023-11-21","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"CANBERRA ISUZU","supplier_abn":"93 105 083 001","reporting_entity":"TCCS","publish_description":"NEW ISUZU TIPPER TRUCK FOR GUNGAHLIN CEMETERY","date_invoice_received":"2017-08-01","payment_date":"2017-08-03","payment_amount":51687.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-09-06","payment_date":"2021-09-14","payment_amount":176777.64,"contract_number":null}
{"supplier_name":"C M DALE & T DALE & R I HITCHCOCK & A M MCKENNA","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"DESIGN WORKS SERVICES","date_invoice_received":"2021-02-26","payment_date":"2021-03-10","payment_amount":350668.54,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-05","payment_date":"2018-06-07","payment_amount":25138.85,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2020-12-03","payment_date":"2021-01-27","payment_amount":25166.91,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"NICHOLLS SW UPGRADE PROGRESS CLAIM NO.1","date_invoice_received":"2019-12-04","payment_date":"2019-12-11","payment_amount":140904.01,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-12","payment_date":"2019-11-27","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS FYSHWICK","date_invoice_received":"2023-08-17","payment_date":"2023-08-23","payment_amount":496106.0,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"4G COMMUNICATIONS CARTRIDGE UPGRADE","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":40615.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FEE FOR MAY 2023","date_invoice_received":"2023-06-05","payment_date":"2023-06-27","payment_amount":26531.29,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING CHARGES","date_invoice_received":"2021-05-01","payment_date":"2021-05-25","payment_amount":110183.88,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"DUDLEY STREET UPGRADE SURVEILLANCE OFFICER  WORKS","date_invoice_received":"2021-11-24","payment_date":"2021-12-01","payment_amount":35960.98,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT ASSESSMENTS 2018-21","date_invoice_received":"2020-08-31","payment_date":"2020-09-17","payment_amount":47792.25,"contract_number":null}
{"supplier_name":"BUTTERFLY CONSTRUCTIONS PTY LTD","supplier_abn":"13 158 866 409","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS - CONCRETE PATH MAINTENANCE","date_invoice_received":"2022-01-19","payment_date":"2022-01-20","payment_amount":79477.23,"contract_number":null}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"SOUTHSIDE IRRIGATION CONTRACT JULY 2020","date_invoice_received":"2020-07-29","payment_date":"2020-08-11","payment_amount":39290.79,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 1 - PAYMENT","date_invoice_received":"2020-10-22","payment_date":"2020-10-28","payment_amount":90516.66,"contract_number":null}
{"supplier_name":"CALIBRE PROFESSIONAL SERVICES PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION & SUPERINTENDENCE SERVICES  UPGRADES TO PIALLIGO","date_invoice_received":"2023-03-30","payment_date":"2023-04-12","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"CARDNO (NSW/ACT) PTY LTD","supplier_abn":"95 001 145 035","reporting_entity":"TCCS","publish_description":"CONSULTANCY EXPENSE","date_invoice_received":"2021-06-02","payment_date":"2021-06-24","payment_amount":35577.3,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":719276.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-20","payment_date":"2018-10-16","payment_amount":130531.86,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":46516.72,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PUMP HOUSE UPGRADE WORKS","date_invoice_received":"2021-11-30","payment_date":"2021-11-17","payment_amount":113204.1,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM","date_invoice_received":"2020-05-31","payment_date":"2020-06-18","payment_amount":35748.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-12","payment_date":"2017-11-10","payment_amount":108178.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":147450.78,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"80% PAYMENT FOR JOB LOT 7 & 20","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":43166.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2024-09-30","payment_date":"2024-10-17","payment_amount":336372.36,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-06-09","payment_date":"2023-07-24","payment_amount":50532.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-07-15","payment_date":"2019-07-23","payment_amount":116793.08,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-06-03","payment_date":"2022-06-08","payment_amount":597913.7,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UPGRADES TO PIALLIGO - BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-06-06","payment_date":"2023-06-21","payment_amount":213560.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-22","payment_date":"2018-07-17","payment_amount":136569.18,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SYDNEY AND MELBOURNE BUILDINGS - STORMWATER UPGRADES","date_invoice_received":"2023-09-19","payment_date":"2023-09-27","payment_amount":108283.24,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PRIORITY CROSSINGS WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":46202.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-28","payment_date":"2023-05-09","payment_amount":163386.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-21","payment_date":"2023-03-02","payment_amount":186122.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-10","payment_date":"2025-05-06","payment_amount":199651.78,"contract_number":"C0008"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EASTGUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-12-06","payment_date":"2022-12-14","payment_amount":1242501.58,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":38956.5,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR DECEMBER 2024","date_invoice_received":"2025-01-17","payment_date":"2025-02-06","payment_amount":32945.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":256637.24,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES","date_invoice_received":"2020-06-29","payment_date":"2020-07-07","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS RECYCLING MARCH 2022 MUGGA LANE COLLECTIONS","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":53292.8,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"CONCRETE PATH WORKS","date_invoice_received":"2021-05-04","payment_date":"2021-06-30","payment_amount":31107.95,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-01-24","payment_date":"2018-02-21","payment_amount":26235.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-29","payment_date":"2024-07-11","payment_amount":276843.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-27","payment_date":"2023-08-15","payment_amount":158883.11,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PODIUM DECK CONSTRUCTION","date_invoice_received":"2021-01-31","payment_date":"2021-03-17","payment_amount":46266.21,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS (SMB) WORKS","date_invoice_received":"2022-12-13","payment_date":"2022-12-21","payment_amount":459316.29,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - CONSTRUCTION WORKS","date_invoice_received":"2023-02-17","payment_date":"2023-03-01","payment_amount":60654.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-16","payment_date":"2023-10-24","payment_amount":178841.19,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS - STORMWATER DRAINAGE WORKS","date_invoice_received":"2021-09-09","payment_date":"2021-09-15","payment_amount":212121.17,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2024-04-18","payment_date":"2024-05-01","payment_amount":56933.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-03","payment_date":"2025-04-15","payment_amount":199891.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-20","payment_date":"2019-11-28","payment_amount":160843.35,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BOBOYAN ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-10-15","payment_date":"2021-11-03","payment_amount":164343.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-08","payment_date":"2023-09-19","payment_amount":224222.95,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"STREET LIGHTING CONTROL CUBILES","date_invoice_received":"2020-06-22","payment_date":"2020-07-14","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-07","payment_date":"2024-03-05","payment_amount":227621.27,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2022-11-10","payment_date":"2022-11-30","payment_amount":334085.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":161016.96,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"HEYSEN STREET LINK PATH CONSTRUCTION WORKS FOR 31.08.2020","date_invoice_received":"2020-09-10","payment_date":"2020-09-16","payment_amount":189852.26,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2024-11-25","payment_date":"2024-12-02","payment_amount":1172284.04,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION WORKS","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":76415.68,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESSES JANUARY 2021","date_invoice_received":"2021-02-03","payment_date":"2021-02-11","payment_amount":39139.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-06","payment_date":"2019-05-14","payment_amount":86623.14,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION AUGUST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-10-05","payment_amount":37260.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":195798.91,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-17","payment_date":"2017-08-17","payment_amount":69170.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-03-26","payment_date":"2020-04-07","payment_amount":151253.93,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM STILLING BASIN","date_invoice_received":"2023-10-30","payment_date":"2023-10-31","payment_amount":99210.66,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MENINDEE DRIVE LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2022-08-10","payment_date":"2022-08-24","payment_amount":25770.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-02","payment_date":"2024-01-11","payment_amount":232582.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-03-05","payment_date":"2020-03-31","payment_amount":161619.09,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING AUTUMN 22 JL3 AND JL6 P1 80% PLANTING COST","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":40336.88,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":141993.93,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"80% PAYMENT FOR JOB LOT 10 & 12","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":38581.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-25","payment_date":"2018-02-13","payment_amount":159822.22,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":77063.7,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"SAFETY WORKS YARRALUMLA NURSERY","date_invoice_received":"2022-01-20","payment_date":"2022-02-02","payment_amount":120805.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UPGRADES TO PIALLIGO - BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-05-12","payment_date":"2023-05-24","payment_amount":319422.48,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"49 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-06-23","payment_date":"2023-07-24","payment_amount":25668.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-10","payment_date":"2020-12-08","payment_amount":138433.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-01-06","payment_date":"2020-01-09","payment_amount":179752.65,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1","date_invoice_received":"2019-11-22","payment_date":"2019-12-11","payment_amount":304419.37,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION - SEPTEMBER 2024","date_invoice_received":"2024-10-17","payment_date":"2024-10-29","payment_amount":41078.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR APRIL 2024","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":39836.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2025-01-31","payment_date":"2025-02-18","payment_amount":378091.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-08-12","payment_date":"2019-08-29","payment_amount":127870.27,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"2021 SPRING PLANTING 80% COMPLETION JOB LOTS 20 &AMP; 21","date_invoice_received":"2021-11-18","payment_date":"2021-11-18","payment_amount":32526.86,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"FAIRBAIRN AVENUE ROAD PAVEMENT REMEDIATION AND STORMWATER UPGRADE","date_invoice_received":"2025-01-31","payment_date":"2025-02-18","payment_amount":29664.9,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-08-14","payment_date":"2023-08-16","payment_amount":77367.26,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR JANUARY 2023","date_invoice_received":"2023-02-28","payment_date":"2023-03-02","payment_amount":45860.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-03","payment_date":"2023-02-21","payment_amount":171405.05,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS COMPLETED - FORESHORE LINK PATH","date_invoice_received":"2021-03-25","payment_date":"2021-03-24","payment_amount":325244.43,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES MUGGA LANDFILL & TRANSFER STATION, MITCHELL TRANSFER STATION","date_invoice_received":"2023-01-09","payment_date":"2023-02-07","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-11","payment_date":"2024-08-01","payment_amount":250764.31,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-10","payment_date":"2021-05-12","payment_amount":27216.89,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"OPERATIONAL MANAGEMENT OF THE WEIGHBRIDGE SERVICES FOR ACT NOWASTE","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 26.05.20","date_invoice_received":"2020-05-31","payment_date":"2020-06-18","payment_amount":136391.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-15","payment_date":"2024-10-31","payment_amount":271528.16,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV67200 MUGGA MATTRESSES MAY 2022","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":31856.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-15","payment_date":"2019-07-16","payment_amount":120436.58,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":33837.54,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"FOOTPATH WORKS","date_invoice_received":"2021-08-04","payment_date":"2021-08-11","payment_amount":197685.18,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY AND MELBOURNE BUILDINGS (SMB)","date_invoice_received":"2022-10-20","payment_date":"2022-10-26","payment_amount":513360.05,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"ASBESTOS REMOVAL","date_invoice_received":"2021-06-24","payment_date":"2021-07-07","payment_amount":408120.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-12-07","payment_date":"2020-12-17","payment_amount":196852.94,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ATTENTION: CHRISTINE MASCORDPROJECT: MURANJI STREET CHILDREN'S CROSSING DESCRIPTION: WORKS COMPLETED TO 30.04.2020CONTRACT: 35390-NCT-007","date_invoice_received":"2020-05-22","payment_date":"2020-05-27","payment_amount":114416.84,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SAFER WALKING AND CYCLING AROUND SCHOOLS WORKS","date_invoice_received":"2020-06-22","payment_date":"2020-07-08","payment_amount":94621.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-26","payment_date":"2017-10-24","payment_amount":112735.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-08","payment_date":"2023-05-30","payment_amount":186061.71,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE NUMBER INV62392 MITCHELL MATTRESS FEE FOR NOVEMBER 2021","date_invoice_received":"2021-12-24","payment_date":"2022-01-11","payment_amount":36291.2,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR FEBRUARY 2024","date_invoice_received":"2024-03-12","payment_date":"2024-04-09","payment_amount":40526.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY & BIRRIGAI CONSTRUCTION WORKS","date_invoice_received":"2022-03-17","payment_date":"2022-03-23","payment_amount":116612.56,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"WORKSHOP VENTILATION & COOLING","date_invoice_received":"2021-03-25","payment_date":"2021-04-27","payment_amount":93610.62,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE MANAGEMENT FEE FOR NOVEMBER 2","date_invoice_received":"2020-11-25","payment_date":"2020-12-17","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"SUPPLY OF CONTRACTOS W/E 10/11/19","date_invoice_received":"2019-11-25","payment_date":"2019-12-05","payment_amount":183178.51,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD","date_invoice_received":"2022-11-07","payment_date":"2022-11-16","payment_amount":278686.14,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CLD4736- GRADING MAINTENANCE APR 22 BENDORA DAM ROAD","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":40088.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-02","payment_date":"2020-04-16","payment_amount":169581.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-03-11","payment_date":"2019-03-26","payment_amount":141500.85,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER CONSTRUCTION WORKS PROGRESS CLAIM","date_invoice_received":"2021-01-25","payment_date":"2021-03-10","payment_amount":407376.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-04-12","payment_date":"2019-04-09","payment_amount":110842.02,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING AUTUMN 22 JL8 TO 12 P1","date_invoice_received":"2022-07-21","payment_date":"2022-07-26","payment_amount":33560.16,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2022-08-09","payment_date":"2022-08-17","payment_amount":25939.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-05-13","payment_date":"2019-05-28","payment_amount":123242.08,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-29","payment_date":"2018-12-06","payment_amount":38324.01,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-31","payment_date":"2020-04-08","payment_amount":162939.95,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2022-06-02","payment_date":"2022-06-08","payment_amount":115060.19,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING SERVICES ACROSS CANBERRA","date_invoice_received":"2024-03-12","payment_date":"2024-03-21","payment_amount":36156.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":251125.22,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR APRIL 2025","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":42149.6,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"OPERATION OF WEIGHBRIDGES AT MITCHELL & MUGGA TRANSFER STATIONS","date_invoice_received":"2023-05-15","payment_date":"2023-06-01","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-03-19","payment_date":"2019-04-16","payment_amount":126455.03,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":168179.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"SUPPLY OF TEMPORARY, CONTRACTOR CENTRAL\nCONTINGENT WORKERS","date_invoice_received":"2017-05-16","payment_date":"2017-06-20","payment_amount":31923.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-27","payment_date":"2024-01-11","payment_amount":241132.29,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE BRIDGES AND BARRIER REMEDIATION AT ALEXANDRINA DRIVE","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":35058.38,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG BRIDGES CONSTRUCTION WORKS","date_invoice_received":"2023-03-28","payment_date":"2023-04-18","payment_amount":72933.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-08","payment_date":"2023-06-27","payment_amount":153996.68,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL COMMUNITY PATHS CONSTRUCTION WORKS AT GIRALANG","date_invoice_received":"2021-12-10","payment_date":"2021-12-22","payment_amount":44901.51,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"DUDLEY STREET FLEXIBLE PAVEMENT CONSTRUCTION WORKS","date_invoice_received":"2021-11-15","payment_date":"2021-11-24","payment_amount":704969.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-23","payment_date":"2018-01-18","payment_amount":143228.73,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESSES OCTOBER 2020","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":34580.48,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-04-12","payment_date":"2018-05-02","payment_amount":33812.37,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-05-15","payment_date":"2023-05-31","payment_amount":723288.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-10-15","payment_date":"2019-10-17","payment_amount":134380.05,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING 2021 SPRING (80% COMPLETION)","date_invoice_received":"2021-11-27","payment_date":"2021-12-07","payment_amount":53479.97,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE MANAGEMENT FOR JULY 2020","date_invoice_received":"2020-08-11","payment_date":"2020-09-03","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FLEXIBLE PAVEMENT CONSTRUCTION","date_invoice_received":"2021-06-10","payment_date":"2021-06-29","payment_amount":25135.28,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR AUGUST 2021","date_invoice_received":"2021-11-08","payment_date":"2021-11-09","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-19","payment_date":"2020-11-03","payment_amount":184795.61,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":144201.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-02-12","payment_date":"2018-03-15","payment_amount":147590.11,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":273595.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-02-25","payment_date":"2019-03-12","payment_amount":149140.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BOBOYAN ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-10-15","payment_date":"2021-11-03","payment_amount":277422.86,"contract_number":null}
{"supplier_name":"COMFORTDELGRO CABCHARGE PTY LTD - AUSTRALIA GROUP","supplier_abn":"84 002 072 004","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":42406.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":52347.22,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"COMMERCIAL ROUTE NETWORK IMPROVEMENTS (HVSPP)PACKAGE","date_invoice_received":"2020-08-04","payment_date":"2020-08-12","payment_amount":47680.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-12","payment_date":"2025-02-20","payment_amount":191733.16,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":95401.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR THE WEEK ENDING 20/12/20","date_invoice_received":"2020-12-24","payment_date":"2021-01-19","payment_amount":241340.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":465130.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-22","payment_date":"2019-11-26","payment_amount":159524.08,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-03-17","payment_date":"2020-03-26","payment_amount":59500.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-25","payment_date":"2023-09-12","payment_amount":235793.8,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":108581.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 03.06.20","date_invoice_received":"2020-06-09","payment_date":"2020-06-30","payment_amount":151835.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":92742.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":120247.2,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM","date_invoice_received":"2020-08-13","payment_date":"2020-08-27","payment_amount":29358.2,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELCONNEN ARTS CENTRE FORESHORE LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2021-12-20","payment_date":"2022-01-25","payment_amount":47671.61,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WB SERVICES FOR  AUGUST 2022","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"SUPERINTENTENDENT PROGRESS PAYMENT","date_invoice_received":"2021-01-27","payment_date":"2021-02-10","payment_amount":458813.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":209496.71,"contract_number":"C0008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING COSTS","date_invoice_received":"2020-11-17","payment_date":"2020-11-17","payment_amount":30368.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-01-21","payment_date":"2019-02-05","payment_amount":136488.46,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-17","payment_amount":28252.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION IN JANUARY 2024","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":73094.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-10","payment_date":"2020-08-19","payment_amount":197786.76,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SHARED PATH WORKS","date_invoice_received":"2020-11-24","payment_date":"2020-12-16","payment_amount":44660.09,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"WORKSHOP SAFETY & TOOLS UPGRADES","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":44165.02,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":44465.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":156668.91,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":48309.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-27","payment_date":"2018-08-16","payment_amount":154644.85,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-08","payment_date":"2018-10-16","payment_amount":104847.51,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV67199 MITCHELL MATTRESSES MAY 2022","date_invoice_received":"2022-06-28","payment_date":"2022-07-05","payment_amount":31574.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-25","payment_date":"2017-09-28","payment_amount":101044.04,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLING NETWORK IMPROVEMENTS PART 1  PRIORITY CROSSINGS","date_invoice_received":"2020-08-04","payment_date":"2020-08-19","payment_amount":176300.98,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM MITCHELL RESOURCE MANAGEMENT CENTRE IN MAR 23","date_invoice_received":"2023-04-17","payment_date":"2023-04-27","payment_amount":33223.41,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT WODEN LIBRARY","date_invoice_received":"2021-09-17","payment_date":"2021-10-06","payment_amount":627318.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-02","payment_date":"2023-06-27","payment_amount":179657.53,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION, MUGGA LANDFILL & MITCHELL TRANSFER STATION OCT 2023","date_invoice_received":"2023-11-15","payment_date":"2023-11-30","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM SPILLWAY CONCRETE REINSTATEMENT","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":27681.45,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CLD17089 BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022-PACKA","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":92013.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-07","payment_date":"2018-05-15","payment_amount":159049.96,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-26","payment_date":"2021-06-02","payment_amount":106810.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-09-02","payment_date":"2019-09-19","payment_amount":128600.88,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-30","payment_date":"2018-05-22","payment_amount":170962.38,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"2021 SPRING PLANTING 80% COMPLETION","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":47162.43,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CLD14281-COPPINGS CROSSING STORM CLEAN UP","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":88791.9,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR JULY 2024","date_invoice_received":"2024-08-14","payment_date":"2024-09-17","payment_amount":33632.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE WEIGHBRIDGES","date_invoice_received":"2021-08-17","payment_date":"2021-08-31","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY STAGE 2 AND BATTYE ST OFF-ROAD PATH","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":297510.02,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV69462 MUGGA MATTRESS COLLECTION AUG 2022","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":38095.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-03","payment_date":"2024-06-13","payment_amount":298481.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-27","payment_date":"2025-03-11","payment_amount":196618.14,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-19","payment_amount":294733.34,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESSES COLLECTION COSTS -  FEBRUARY 2021","date_invoice_received":"2021-03-12","payment_date":"2021-03-25","payment_amount":33297.22,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"PATH CONSTRUCTION WORKS","date_invoice_received":"2021-05-28","payment_date":"2021-06-09","payment_amount":32803.74,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION, MUGGA LANDFILL AND TRANSFER STATION WEIGHBRIDGE SERVICES FOR APRIL 2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-28","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION  38656-NCT-400","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":26996.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR WEEK ENDING 13.09.20","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":183748.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-07","payment_date":"2023-03-23","payment_amount":178436.21,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS - STORMWATER DRAINAGE WORKS","date_invoice_received":"2021-08-20","payment_date":"2021-09-01","payment_amount":309889.32,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD CONSTRUCTION WORKS","date_invoice_received":"2023-02-15","payment_date":"2023-03-01","payment_amount":397923.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 12.04.20","date_invoice_received":"2020-04-17","payment_date":"2020-05-05","payment_amount":69656.7,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS (SMB) WORKS","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":376816.2,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES AT MUGGA & MITCHELL RESOURCE MANAGEMENT CENTRES NOV 2023","date_invoice_received":"2023-12-12","payment_date":"2024-01-09","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-05-10","payment_date":"2018-06-05","payment_amount":142152.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2017-07-27","payment_date":"2017-09-28","payment_amount":126145.45,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DAM CONSTRUCTION WORKS","date_invoice_received":"2021-08-03","payment_date":"2021-08-18","payment_amount":80509.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-03","payment_date":"2024-09-17","payment_amount":267379.58,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOIE INV66342 MUGGA MATTRESSES 4 APRIL 2022","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":50054.4,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESS COLLECTION FOR JUNE 2023","date_invoice_received":"2023-07-20","payment_date":"2023-07-20","payment_amount":27216.09,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PO#Z19200700 BRIDGE MAINT PROG 2019/20 APR20","date_invoice_received":"2020-05-06","payment_date":"2020-05-12","payment_amount":67943.49,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PAGE STORMWATER CONSTRUCTION WORKS","date_invoice_received":"2022-08-18","payment_date":"2022-08-24","payment_amount":81463.53,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":69383.38,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES FOR MATTRESSES DISPOSED","date_invoice_received":"2021-05-06","payment_date":"2021-06-03","payment_amount":32756.9,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING SERVICES ACROSS CANBERRA","date_invoice_received":"2025-04-15","payment_date":"2025-04-17","payment_amount":27080.94,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV68729 MITCHELL MATTRESSES JULY 2022","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":35128.17,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2021-12-03","payment_date":"2021-12-08","payment_amount":95998.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-12-20","payment_date":"2019-01-08","payment_amount":115729.41,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"Boboyan Road culvert headwall","date_invoice_received":"2024-08-23","payment_date":"2024-08-27","payment_amount":108732.97,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-01-02","payment_date":"2020-02-13","payment_amount":28190.85,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION IN JANUARY 2024","date_invoice_received":"2024-02-12","payment_date":"2024-02-22","payment_amount":58374.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESSES OCT 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":33260.04,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG BRIDGES CONSTRUCTION WORKS","date_invoice_received":"2023-07-06","payment_date":"2023-07-19","payment_amount":855384.61,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-11","payment_date":"2024-02-01","payment_amount":162683.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-09","payment_date":"2023-10-17","payment_amount":247402.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":143695.05,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-10","payment_date":"2021-05-12","payment_amount":239017.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR THE WEEK ENDING 20/01/21","date_invoice_received":"2021-01-21","payment_date":"2021-01-28","payment_amount":146830.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-19","payment_date":"2018-10-09","payment_amount":132737.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-22","payment_date":"2019-10-31","payment_amount":151569.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":252265.92,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-08-11","payment_date":"2022-08-24","payment_amount":2765516.15,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-02-03","payment_date":"2020-02-11","payment_amount":66723.14,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FOR MUGGA TRANSFER STATION DURING SEPTEMBER 2023","date_invoice_received":"2023-10-17","payment_date":"2023-11-07","payment_amount":33534.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-14","payment_date":"2020-02-27","payment_amount":135175.33,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":148982.57,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTION FOR JUNE 2023","date_invoice_received":"2023-07-20","payment_date":"2023-07-27","payment_amount":31794.84,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS - HEYSEN STREET LINK PATH","date_invoice_received":"2021-01-26","payment_date":"2021-03-24","payment_amount":63986.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-01-31","payment_date":"2020-02-13","payment_amount":139516.27,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-07","payment_date":"2019-08-07","payment_amount":325538.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-26","payment_date":"2024-10-15","payment_amount":266660.4,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CLD17089 BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022- PACK","date_invoice_received":"2022-10-07","payment_date":"2022-10-11","payment_amount":306495.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 17.06.20","date_invoice_received":"2020-06-22","payment_date":"2020-06-30","payment_amount":136825.62,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE WEIGHBRIDGES","date_invoice_received":"2021-08-13","payment_date":"2021-08-24","payment_amount":116426.24,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-07","payment_amount":49031.54,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURBS","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":49491.0,"contract_number":"GS2618475.110.06"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"Collection of mattresses from Mugga Transfer Station June 2024","date_invoice_received":"2024-07-15","payment_date":"2024-08-06","payment_amount":31234.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING 2021 SPRING (80% COMPLETION)","date_invoice_received":"2021-12-01","payment_date":"2021-12-07","payment_amount":38093.07,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING SERVICES ACROSS CANBERRA","date_invoice_received":"2025-03-21","payment_date":"2025-03-25","payment_amount":41059.38,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR FEBRUARY 2025","date_invoice_received":"2025-03-11","payment_date":"2025-03-20","payment_amount":34833.6,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"LANDSCAPING COSTS","date_invoice_received":"2021-05-01","payment_date":"2021-05-11","payment_amount":57464.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING SERVICE ACROSS CANBERRA","date_invoice_received":"2023-12-07","payment_date":"2023-12-19","payment_amount":29588.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICE ACROSS CANBERRA","date_invoice_received":"2024-05-21","payment_date":"2024-05-23","payment_amount":29727.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE MANAGEMENT SERVICES OCTOBER 2020","date_invoice_received":"2020-12-07","payment_date":"2021-01-05","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF BRIDGES 3092 & 3093 - CONSTRUCTIONS WORKS","date_invoice_received":"2021-01-12","payment_date":"2022-01-19","payment_amount":61299.3,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"OPERATIONAL WEIGHBRIDGE SERVICES FOR AUGUST PAYMENT","date_invoice_received":"2020-09-24","payment_date":"2020-10-06","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"VARIATION CONSTRUCTION WORK AT BIRRIGAI","date_invoice_received":"2021-11-08","payment_date":"2021-11-10","payment_amount":135289.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV70133 - WB SERVICES FOR SEPTEMBER 2022","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR SEPTEMBER 2021","date_invoice_received":"2021-11-08","payment_date":"2021-11-09","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":116472.08,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK AND LANEWAYS UPGRADES SYDNEY AND MELBOURNE BUILDINGS WORKS","date_invoice_received":"2024-06-07","payment_date":"2024-06-19","payment_amount":36516.37,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-04-01","payment_date":"2020-04-09","payment_amount":82054.28,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION WORKS","date_invoice_received":"2022-03-17","payment_date":"2022-03-23","payment_amount":28637.04,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":52296.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2022-07-12","payment_date":"2022-08-17","payment_amount":254349.76,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HEYSEN STREET CONCRETE PATH REMEDIATION WORKS","date_invoice_received":"2021-11-17","payment_date":"2021-12-01","payment_amount":57793.24,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES","date_invoice_received":"2021-05-06","payment_date":"2021-05-20","payment_amount":30190.38,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-03","payment_date":"2018-04-26","payment_amount":49222.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-12-11","payment_date":"2023-12-20","payment_amount":128183.61,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"FOOTPATH WORKS","date_invoice_received":"2021-08-17","payment_date":"2021-08-25","payment_amount":116747.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":26712.48,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2022-10-12","payment_date":"2022-10-19","payment_amount":396263.97,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-12-03","payment_date":"2019-12-23","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"LANDSCAPING COSTS","date_invoice_received":"2021-05-01","payment_date":"2021-05-25","payment_amount":51056.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":182346.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-29","payment_date":"2020-10-13","payment_amount":189509.08,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"HEYSEN STREET LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2020-08-04","payment_date":"2020-08-12","payment_amount":29481.42,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION CONTRACT: 38656-NCT-400","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":39662.28,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-09-18","payment_date":"2018-10-04","payment_amount":63184.93,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES WORKS","date_invoice_received":"2023-09-06","payment_date":"2023-09-20","payment_amount":1103933.06,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES MUGGA LANDFILL, MUGGA TRANSFER STATION & MITCHELL STATION","date_invoice_received":"2024-01-12","payment_date":"2024-02-08","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF BRIDGES CONSTRUCTION WORKS ON BRIDGES 3092 AND 3093","date_invoice_received":"2021-11-23","payment_date":"2021-12-03","payment_amount":251070.83,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-01-31","payment_date":"2020-02-20","payment_amount":873349.79,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SAFER WALKING AND CYCLING AROUND SCHOOLS WORKS","date_invoice_received":"2020-06-10","payment_date":"2020-06-17","payment_amount":82801.06,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - CONSTRUCTION WORKS","date_invoice_received":"2023-05-05","payment_date":"2023-05-17","payment_amount":294774.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-04","payment_date":"2017-09-12","payment_amount":71573.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-14","payment_date":"2025-03-25","payment_amount":169576.06,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV65549 WEIGHBRIDGE SERVICES FOR MARCH 2022","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"48 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-06-21","payment_date":"2023-07-24","payment_amount":25544.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-04-08","payment_date":"2019-04-23","payment_amount":113572.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-01","payment_date":"2018-10-23","payment_amount":135779.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-29","payment_date":"2018-06-21","payment_amount":162403.82,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PLANTING MORE TREES AND DELIVERING MORE BINS AT LOCAL SHOPS","date_invoice_received":"2020-11-24","payment_date":"2020-12-09","payment_amount":68172.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE 1084 PROPPING & REMEDIATION WORKS","date_invoice_received":"2020-07-06","payment_date":"2020-07-23","payment_amount":51212.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-12","payment_date":"2018-02-27","payment_amount":139033.42,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"TCCS","publish_description":"MOLONGLO RIVER BRIDGE CONSTRUCTION","date_invoice_received":"2025-02-19","payment_date":"2025-02-26","payment_amount":53237.79,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR MARCH 2025","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":25865.6,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MNW PROJECT FOR EASTERN VALLEY WAY","date_invoice_received":"2017-06-13","payment_date":"2017-06-29","payment_amount":34968.97,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR MAY 2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":35236.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-19","payment_date":"2024-08-01","payment_amount":265743.72,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV61585 MUGGA MATTRESSES FOR OCTOBER 2021","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":28547.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-18","payment_date":"2023-01-24","payment_amount":115228.46,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2022-09-02","payment_date":"2022-10-05","payment_amount":115988.44,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESS COLLECTION FOR SEPTEMBER 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":37552.24,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"80% PLANTING COSTS FOR JOB LOT 13 & 22 AND A FEE FOR EXCAVATE HOLES AT DAM EDGE AND BACK F","date_invoice_received":"2020-05-28","payment_date":"2020-06-11","payment_amount":33575.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION NOVEMBER 2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-19","payment_amount":36248.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-03","payment_date":"2023-11-14","payment_amount":237073.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-06-07","payment_date":"2018-07-17","payment_amount":137202.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-19","payment_date":"2018-02-06","payment_amount":151582.01,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-18","payment_date":"2018-08-16","payment_amount":81501.42,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-09-15","payment_date":"2021-09-22","payment_amount":62196.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-22","payment_date":"2023-06-08","payment_amount":168239.53,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WB SERVICES FOR  OCTOBER 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":25544.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-03-04","payment_date":"2020-03-26","payment_amount":35898.59,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MELROSE DRIVE BRIDGE REMEDIATION","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":95991.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-09","payment_date":"2024-02-22","payment_amount":255428.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-03","payment_date":"2024-05-21","payment_amount":260242.16,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES ACROSS CANBERRA","date_invoice_received":"2024-05-28","payment_date":"2024-06-04","payment_amount":66888.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF BRIDGES - HINDMARSH DRIVE","date_invoice_received":"2022-02-01","payment_date":"2022-02-09","payment_amount":33248.93,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY & BIRRIGAI WORKS","date_invoice_received":"2022-04-13","payment_date":"2022-04-27","payment_amount":33550.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-02-18","payment_date":"2019-03-05","payment_amount":105603.18,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE CONSTRUCTION UMBAGONG","date_invoice_received":"2023-10-06","payment_date":"2023-10-11","payment_amount":75381.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-01-29","payment_date":"2021-02-09","payment_amount":179819.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-20","payment_date":"2017-10-26","payment_amount":98807.41,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY AND MELBOURNE BUILDINGS (SMB)","date_invoice_received":"2022-07-07","payment_date":"2022-07-13","payment_amount":87140.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-01-24","payment_date":"2020-02-06","payment_amount":102299.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-09","payment_date":"2023-04-04","payment_amount":169499.55,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY AND CORANDERRK STREET ROUNDABOUT SIGNALISATION","date_invoice_received":"2024-06-11","payment_date":"2024-06-25","payment_amount":105945.36,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING - AUTUMN 2022 - JL8 - 16","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":39151.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR THE WEEK ENDING 6/1/21","date_invoice_received":"2021-01-12","payment_date":"2021-01-25","payment_amount":52704.53,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER AUGMENTATION CONSTRUCTION WORKS","date_invoice_received":"2022-03-02","payment_date":"2022-03-09","payment_amount":96932.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-07","payment_date":"2025-03-20","payment_amount":191771.72,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"STREETLIGHT CONTROL CUBICLES","date_invoice_received":"2021-03-15","payment_date":"2021-05-06","payment_amount":54560.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-12-19","payment_date":"2020-01-21","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-07-13","payment_date":"2021-07-21","payment_amount":64051.15,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-27","payment_date":"2018-03-08","payment_amount":86108.4,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":72380.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-11-06","payment_date":"2023-12-06","payment_amount":262380.24,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PUMPHOUSE UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2021-10-01","payment_date":"2021-10-22","payment_amount":59865.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-06","payment_date":"2023-09-05","payment_amount":232388.16,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-06","payment_date":"2020-02-25","payment_amount":65690.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"SUPPLY OF TEMPORARY, CONTRACTOR CENTRAL\nCONTINGENT WORKERS","date_invoice_received":"2017-05-30","payment_date":"2017-06-20","payment_amount":34375.88,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-06-01","payment_date":"2021-06-09","payment_amount":146389.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-29","payment_date":"2023-08-01","payment_amount":193250.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION CONSTRUCTION","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":103080.43,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY AND BATTYE STREET OFF ROAD PATH WORKS","date_invoice_received":"2022-09-12","payment_date":"2022-09-14","payment_amount":403505.56,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESS FOR JULY 2021","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":26857.6,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND CONSTRUCTION SERVICES","date_invoice_received":"2021-04-21","payment_date":"2021-05-19","payment_amount":115089.22,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING TREES AND MINOR MAINTENANCE AND DATA COLLECTION OF TREES IN ACT","date_invoice_received":"2023-11-21","payment_date":"2023-11-30","payment_amount":39168.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-03-15","payment_date":"2023-03-22","payment_amount":457277.88,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL - ROAD WORKS","date_invoice_received":"2023-05-11","payment_date":"2023-05-24","payment_amount":122993.43,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MENINDEE DRIVE LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2021-09-06","payment_date":"2021-09-22","payment_amount":111144.97,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-05-23","payment_date":"2022-06-01","payment_amount":520874.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":147117.83,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":155134.91,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-30","payment_date":"2020-02-05","payment_amount":158570.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-28","payment_date":"2019-11-07","payment_amount":122859.81,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV68730 MUGGA MATTRESSES JULY 2022","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":33992.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-11-29","payment_date":"2018-12-18","payment_amount":129821.57,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-10","payment_date":"2021-04-28","payment_amount":219577.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":239311.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR WEEK ENDING 30.08.20","date_invoice_received":"2020-09-04","payment_date":"2020-09-10","payment_amount":179477.68,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST)","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF GUNGAHLIN CREMATORIUM","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":426704.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-18","payment_date":"2024-01-30","payment_amount":241629.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-24","payment_date":"2025-02-04","payment_amount":209295.26,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":1184705.01,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLING NETWORK IMPROVEMENTS PART 1 PRIORITY CROSSINGS","date_invoice_received":"2020-06-19","payment_date":"2020-07-08","payment_amount":179522.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR THE WEEK ENDING 13/12/20","date_invoice_received":"2020-12-21","payment_date":"2021-01-07","payment_amount":185836.01,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"2022 SPRING PLANTING","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":46624.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-24","payment_date":"2025-01-14","payment_amount":219289.65,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SW IMPROVEMENTS 28 LOURIERO CR CONDER","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":64193.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":119703.28,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2025-03-31","payment_date":"2025-04-29","payment_amount":180271.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-12","payment_date":"2023-01-19","payment_amount":54509.12,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"RELOCATION OF TELSTRA ASSETS","date_invoice_received":"2021-05-20","payment_date":"2021-05-26","payment_amount":774722.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-08-26","payment_date":"2019-09-12","payment_amount":126800.08,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":34614.25,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESSES OCTOBER 2020","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":34107.7,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR FEBRUARY 2023","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":32417.55,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2 - PUMP HOUSE UPGRADE","date_invoice_received":"2020-09-11","payment_date":"2020-09-16","payment_amount":85000.79,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING AUTUMN 22 JL13 TO 16 P1","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":65563.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-09-09","payment_date":"2019-09-26","payment_amount":125214.54,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"AUTUMN 2020 - 20% PLANTING PAYMENT","date_invoice_received":"2020-06-24","payment_date":"2020-07-02","payment_amount":64762.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":170345.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":108382.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-17","payment_date":"2018-08-14","payment_amount":158179.02,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"TCCS","publish_description":"YARRALUMLA DOG PARK TURF RENOVATION WORKS","date_invoice_received":"2021-06-01","payment_date":"2021-06-03","payment_amount":60885.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"CONCRETE PATH BACKLOG","date_invoice_received":"2021-04-09","payment_date":"2021-04-13","payment_amount":36792.42,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2020-10-15","payment_date":"2020-11-04","payment_amount":181628.03,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"REFURBISHMENT OF NARA PEACE PARK STRUCTURES","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":51972.8,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-17","payment_amount":54676.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-01-11","payment_date":"2018-01-30","payment_amount":86176.93,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-06-01","payment_date":"2021-06-09","payment_amount":156768.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-15","payment_date":"2023-09-26","payment_amount":228752.42,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FOOTPATH WORKS","date_invoice_received":"2021-08-05","payment_date":"2021-08-18","payment_amount":90261.86,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS STREET UPGRADE","date_invoice_received":"2022-01-18","payment_date":"2022-02-09","payment_amount":347151.01,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESSES SEPT 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":37619.01,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING SERVICES ACROSS CANBERRA","date_invoice_received":"2024-06-21","payment_date":"2024-07-02","payment_amount":49680.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING AUTUMN 22 JL9 10 AND 11 P1","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":57480.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS PIALLIGO","date_invoice_received":"2023-12-14","payment_date":"2024-01-03","payment_amount":346389.35,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE FOR OPERATION OF WEIGHBRIDGES","date_invoice_received":"2021-06-10","payment_date":"2021-06-30","payment_amount":116426.24,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INV63862 MITCHELL MATTRESS FOR JANUARY 2022","date_invoice_received":"2022-02-25","payment_date":"2022-03-01","payment_amount":47273.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-13","payment_date":"2023-11-30","payment_amount":255921.1,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-11-24","payment_date":"2018-02-06","payment_amount":30997.02,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM SPILLWAY CONCRETE REINSTATEMENT","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":73817.19,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":466929.38,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS MITCHELL","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":31996.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-06-23","payment_amount":25189.1,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PATH UPGRADES WORK","date_invoice_received":"2020-12-07","payment_date":"2020-12-23","payment_amount":133331.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":267522.79,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022-PACK","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":206731.83,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS ACCESS ROAD AND DUDLEY STREET CONSTRUCTION WORKS","date_invoice_received":"2022-02-23","payment_date":"2022-03-02","payment_amount":226083.85,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MENINDEE DRIVE LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2021-10-07","payment_date":"2021-10-20","payment_amount":293433.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-04-29","payment_date":"2019-05-21","payment_amount":127660.95,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BOBOYAN ROAD CONSTRUCTION","date_invoice_received":"2021-08-17","payment_date":"2021-09-01","payment_amount":449213.56,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESSES COLLECTION AUGUST 2020","date_invoice_received":"2020-09-24","payment_date":"2021-02-25","payment_amount":33871.31,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ATTENTION: AMANDA VINE PROJECT: PARKES WAY / CORANDERRK STREET ROUNDABOUT","date_invoice_received":"2022-10-20","payment_date":"2022-10-27","payment_amount":117491.37,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CONTRACTOR PAYMENT FOR OPERATION OF WEIGHBRIDGE","date_invoice_received":"2020-08-13","payment_date":"2020-09-01","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-08","payment_date":"2017-09-14","payment_amount":73416.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 26.04.20","date_invoice_received":"2020-05-06","payment_date":"2020-05-26","payment_amount":153918.33,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PO#Z19200070 BRIDGE MAINTENANCE PROGRAM 19/20","date_invoice_received":"2019-12-06","payment_date":"2019-12-10","payment_amount":34760.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-05","payment_date":"2024-08-15","payment_amount":226249.98,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-05-31","payment_date":"2019-06-13","payment_amount":98834.05,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES","date_invoice_received":"2022-12-12","payment_date":"2023-01-19","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ORRORAL CAUSEWAY COMPLETED 29/01/21","date_invoice_received":"2021-01-29","payment_date":"2021-03-04","payment_amount":43955.58,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR AUGUST 2023","date_invoice_received":"2023-09-18","payment_date":"2023-09-28","payment_amount":40940.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":139237.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-06-11","payment_date":"2019-06-20","payment_amount":106659.71,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-30","payment_date":"2017-12-21","payment_amount":161772.54,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"Beltana Road improvements Pialligo","date_invoice_received":"2024-08-01","payment_date":"2024-08-14","payment_amount":340305.2,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS UMBAGONG PEDESTRIAN BRIDGES","date_invoice_received":"2023-06-08","payment_date":"2023-06-21","payment_amount":437106.69,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"TCCS","publish_description":"ALBERT HALL PRECINCT - GRASS RE-INSTATEMENT","date_invoice_received":"2023-06-23","payment_date":"2023-07-27","payment_amount":48799.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-27","payment_date":"2020-12-08","payment_amount":188175.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-03-19","payment_date":"2018-04-10","payment_amount":145998.86,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR WEEK ENDING 06.09.20","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":191097.44,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":74876.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROADS TO RECOVERY PROGRAM - WILLIAMSDALE ROAD CONSTRUCTION WORKS","date_invoice_received":"2022-01-10","payment_date":"2022-01-19","payment_amount":309876.19,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE EXPANSION JOINT REFURBISHMENT","date_invoice_received":"2023-02-27","payment_date":"2023-02-28","payment_amount":55779.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-17","payment_date":"2024-12-03","payment_amount":211255.35,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PIALLIGO ACTIVE TRAVEL AND URBAN REALM UPGRADES","date_invoice_received":"2025-02-25","payment_date":"2025-03-05","payment_amount":394759.51,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING COSTS","date_invoice_received":"2020-11-26","payment_date":"2020-11-26","payment_amount":37472.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-08-09","payment_date":"2018-08-28","payment_amount":160478.3,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELCONNEN ARTS CENTRE FORESHORE LINK PATH CONSTRUCTION","date_invoice_received":"2020-12-14","payment_date":"2020-12-23","payment_amount":651569.8,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRIER UPGRADES","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":905920.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-03-12","payment_date":"2020-03-24","payment_amount":133971.46,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2020-02-20","payment_date":"2020-03-17","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND SERVICES","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":416975.7,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-03-12","payment_date":"2026-04-14","payment_amount":280136.22,"contract_number":"CM2024/30246"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR MUGGA LANDFILL&TRANSFER STATION&MITCHELL TRANSFER STATION-MAR'24","date_invoice_received":"2024-04-09","payment_date":"2024-04-30","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PATH CONSTRUCTION WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":382351.85,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV64700 MUGGA MATTRESS COLLECTION FEB 2022","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":41219.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-12","payment_date":"2023-05-30","payment_amount":177765.66,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"SCHEDULE C PROGRESS CLAIM 11 CONSTRUCTION WORK","date_invoice_received":"2021-01-05","payment_date":"2021-01-07","payment_amount":200436.08,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"FOOTPATH WORKS","date_invoice_received":"2021-07-26","payment_date":"2021-08-11","payment_amount":83246.3,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING SERVICE ACROSS CANBERRA","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":26617.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS PIALLIGO","date_invoice_received":"2024-05-08","payment_date":"2024-05-15","payment_amount":124716.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":260325.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-14","payment_date":"2023-08-01","payment_amount":164310.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":294772.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":56680.86,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"ROADS TO RECOVERY WORKS ON LIVERSIDGE STREET PAVEMENT REHABILITATION","date_invoice_received":"2022-10-06","payment_date":"2022-10-19","payment_amount":32922.92,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION SEPTEMBER 2023","date_invoice_received":"2023-10-17","payment_date":"2023-10-26","payment_amount":39008.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":46766.04,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-12-10","payment_date":"2023-12-20","payment_amount":246588.29,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CYCLE PATH IMPROVEMENTS","date_invoice_received":"2020-11-02","payment_date":"2020-11-11","payment_amount":386294.25,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS- ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2020-11-19","payment_date":"2020-12-02","payment_amount":502281.45,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR JULY 2024","date_invoice_received":"2024-08-14","payment_date":"2024-09-19","payment_amount":37300.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":188664.6,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELCONNEN ARTS CENTRE FORESHORE LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2021-10-08","payment_date":"2021-11-03","payment_amount":78809.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":133927.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-11-20","payment_date":"2018-12-04","payment_amount":104119.04,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":442864.5,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR MARCH 2024","date_invoice_received":"2024-04-11","payment_date":"2024-05-02","payment_amount":31832.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"VARIATION  FOR BRIDGE MAINTENANCE PROGRAM.","date_invoice_received":"2020-05-21","payment_date":"2020-06-11","payment_amount":26052.72,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-31","payment_date":"2018-07-12","payment_amount":73776.82,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":66722.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-27","payment_date":"2017-08-08","payment_amount":66703.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"COPLAND DRIVE INTERSECTION CONSTRUCTION WORKS","date_invoice_received":"2021-12-07","payment_date":"2021-12-22","payment_amount":27018.01,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2020-03-31","payment_date":"2020-04-23","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR JULY 2023","date_invoice_received":"2023-08-28","payment_date":"2023-09-07","payment_amount":32476.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR JANUARY 2025","date_invoice_received":"2025-02-14","payment_date":"2025-02-27","payment_amount":48852.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESS COLLECTION FOR NOVEMBER 20","date_invoice_received":"2020-12-03","payment_date":"2020-12-15","payment_amount":32993.29,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - CONSTRUCTION","date_invoice_received":"2023-11-07","payment_date":"2023-11-15","payment_amount":26589.84,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES MITCHELL & MUGGA TRANSFER STATIONS & MUGGA LANDFILL","date_invoice_received":"2023-04-17","payment_date":"2023-05-04","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":53064.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":114509.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":237939.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 01.12.19","date_invoice_received":"2019-12-09","payment_date":"2019-12-23","payment_amount":185626.93,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PROJECT: FLEMINGTON RD SHARED PATH STAGE 1DESCRIPTION: WORKS COMPLETED TO 30.4.2020","date_invoice_received":"2020-05-11","payment_date":"2020-05-15","payment_amount":554037.54,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV66447 OPERATIONAL MANAGEMENT OF WB SERVICES","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-06","payment_date":"2025-01-09","payment_amount":225587.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-28","payment_date":"2024-12-10","payment_amount":209869.63,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-08-17","payment_date":"2021-08-25","payment_amount":196567.02,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-04-22","payment_date":"2021-05-06","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-07","payment_date":"2017-10-26","payment_amount":82292.12,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE - NAMATJIRA DRIVE UPGRADE","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":866811.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR THE WEEK ENDING 13/01/21","date_invoice_received":"2021-01-18","payment_date":"2021-01-28","payment_amount":157278.78,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-18","payment_date":"2018-07-26","payment_amount":38771.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-24","payment_date":"2023-04-04","payment_amount":159537.09,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY & BIRRIGAI CONSTRUCTION WORKS","date_invoice_received":"2022-03-17","payment_date":"2022-03-23","payment_amount":54322.52,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"EMERGENCY WORK AT COPPINS CROSSING DEBRIS REMOVAL- URG","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE EXPENSES- EYRE ST KINGSTON","date_invoice_received":"2020-09-30","payment_date":"2020-10-13","payment_amount":44068.42,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR FEBRUARY 2024","date_invoice_received":"2024-03-12","payment_date":"2024-04-09","payment_amount":45310.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLING NETWORK IMPROVEMENTS PART 1 PRIORITY CROSSINGS WORKS","date_invoice_received":"2020-06-19","payment_date":"2020-07-08","payment_amount":541141.79,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"Beltana Road improvements Pialligo","date_invoice_received":"2024-08-13","payment_date":"2024-08-21","payment_amount":177272.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":128048.04,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD PIALLIGO UPGRADE","date_invoice_received":"2025-04-26","payment_date":"2025-05-07","payment_amount":566662.89,"contract_number":"39017-NCT-001"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF BRIDGES CONSTRUCTION WORKS 3092 AND 3093","date_invoice_received":"2021-12-07","payment_date":"2021-12-15","payment_amount":240266.71,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"WODEN LIBRARY PROGRESS CLAIM 4","date_invoice_received":"2021-03-11","payment_date":"2021-03-24","payment_amount":183704.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-20","payment_date":"2023-05-09","payment_amount":177564.38,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESS COLLECTION FOR NOVEMBER","date_invoice_received":"2020-12-21","payment_date":"2020-12-15","payment_amount":40017.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":182671.63,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":266742.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-05-20","payment_date":"2019-06-04","payment_amount":126618.19,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-16","payment_amount":38693.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-01-29","payment_date":"2019-02-12","payment_amount":123525.58,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND SERVICES","date_invoice_received":"2021-02-28","payment_date":"2021-04-07","payment_amount":551581.12,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR MUGGA & MITCHELL TRANSFER STATIONS & LANDFILL JUL 23","date_invoice_received":"2023-08-09","payment_date":"2023-10-17","payment_amount":132332.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-06","payment_date":"2019-06-26","payment_amount":136196.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-06-13","payment_date":"2019-06-18","payment_amount":118844.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":174065.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-12","payment_date":"2024-08-22","payment_amount":271853.86,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-27","payment_date":"2020-04-01","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"80% PAYMENT FOR JOB LOT 15 & 23","date_invoice_received":"2020-06-15","payment_date":"2020-06-23","payment_amount":43192.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2021-08-17","payment_date":"2021-08-25","payment_amount":562905.84,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"2021 PLANTING (80% PLANTING)","date_invoice_received":"2021-12-14","payment_date":"2021-12-21","payment_amount":42421.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-03","payment_date":"2018-01-18","payment_amount":181590.79,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PO#Z19200697 ANGAS ST CARPARK UPGRADE & KUNZEA ST REHABILITATION","date_invoice_received":"2019-12-05","payment_date":"2019-12-10","payment_amount":247286.3,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2024-09-20","payment_date":"2024-10-01","payment_amount":49585.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":57816.59,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF EAST GUNGAHLIN HIGH SSCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-02-07","payment_date":"2022-02-16","payment_amount":601232.52,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"COVERED BOOK RETURN ALUMINIUM SOFFITS/ASBESTOS REMOVAL","date_invoice_received":"2022-03-24","payment_date":"2022-03-30","payment_amount":40205.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":104757.97,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR APRIL 2024","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":30544.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":218810.69,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MELROSE DRIVE BRIDGE REMEDIATION","date_invoice_received":"2025-03-04","payment_date":"2025-03-18","payment_amount":148836.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-24","payment_date":"2023-02-09","payment_amount":203116.72,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-05","payment_date":"2019-09-17","payment_amount":76783.76,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION - SEPTEMBER 2024","date_invoice_received":"2024-10-17","payment_date":"2024-10-29","payment_amount":36386.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SLAB REPAIR EAST GUNGAHLIN SCHOOL","date_invoice_received":"2024-02-06","payment_date":"2024-02-14","payment_amount":32270.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-07-09","payment_date":"2018-08-02","payment_amount":151472.91,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CLD14941-RA/2022-0019 SUNSHINE RD SILT STOCKPILE REMOVAL & REMED","date_invoice_received":"2022-06-06","payment_date":"2022-06-30","payment_amount":140038.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-08-19","payment_date":"2019-09-05","payment_amount":122420.73,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"FACILITY WORKS YARRALUMLA NURSERY AND BIRRIGAI","date_invoice_received":"2021-07-30","payment_date":"2021-08-18","payment_amount":392002.29,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR NOVEMBER 2024","date_invoice_received":"2024-12-12","payment_date":"2025-01-09","payment_amount":38134.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-02-05","payment_date":"2018-03-21","payment_amount":46530.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":292351.29,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"CONCRETE PATH WORKS","date_invoice_received":"2021-05-28","payment_date":"2021-06-22","payment_amount":41089.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-28","payment_date":"2021-06-09","payment_amount":563300.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-21","payment_date":"2020-07-28","payment_amount":173702.47,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-11-01","payment_date":"2018-11-20","payment_amount":124833.34,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MENINDEE DRIVE LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2022-03-30","payment_date":"2022-04-13","payment_amount":40588.44,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV64699 MITCHELL MATTRESSES FOR FEB 2022","date_invoice_received":"2022-06-17","payment_date":"2022-06-21","payment_amount":33123.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-02","payment_date":"2024-07-16","payment_amount":270396.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"BIRRIGAI OUTDOOR SCHOOL - REMEDIATION C","date_invoice_received":"2020-05-28","payment_date":"2020-06-16","payment_amount":203536.98,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COMMUNITY RESOURCE LIMITED INVOICE INV63068 WEIGHBRIDGE SERVICES FEE FOR DEC 2021","date_invoice_received":"2022-01-21","payment_date":"2022-02-10","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GRADING PLANT & MACHINARY HIRE","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":41327.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS PIALLIGO","date_invoice_received":"2024-03-06","payment_date":"2024-03-13","payment_amount":167284.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-14","payment_date":"2023-09-12","payment_amount":216262.54,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ATTENTION: NICOLE MOULSTONPROJECT: SAFER WALKING AND CYCLING AROUND SCHOOLS DESCRIPTION: WORKS COMPLETED TO 30.04.2020CONTRACT: 35390-NCT-008","date_invoice_received":"2020-05-04","payment_date":"2020-05-13","payment_amount":199447.77,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-02-16","payment_date":"2020-03-12","payment_amount":172734.65,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRIER UPGRADES","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":677139.8,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PIALLIGO - BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2024-06-13","payment_date":"2024-06-19","payment_amount":84350.55,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESS COLLECTION FOR MAY 2023","date_invoice_received":"2023-07-13","payment_date":"2023-07-13","payment_amount":32747.22,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ALEXANDRINA DRIVE BRIDGES B & B BARRIER REMEDIATION","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":76461.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":280675.44,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"PO#Z702 2372 5 STREET LIGHTS CUBICLES","date_invoice_received":"2020-04-21","payment_date":"2020-05-28","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":189936.38,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES FOR MATTRESSES DISPOSED","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":26813.38,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING STORMWATER NETWORKS - CANBERRA AVE, GEELONG ST, YALLOURN ST","date_invoice_received":"2022-03-31","payment_date":"2022-04-06","payment_amount":84796.29,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-18","payment_amount":115125.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MENINDEE DRIVE LINK PATH CONSTRUCTION WORKS PATH EXTENSION AND REGRADING","date_invoice_received":"2021-11-26","payment_date":"2021-12-15","payment_amount":256203.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR WEEK ENDING 23.08.20","date_invoice_received":"2020-08-28","payment_date":"2020-09-03","payment_amount":161475.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"DRAINAGE CONSTRUCTION WORK","date_invoice_received":"2021-03-17","payment_date":"2021-04-07","payment_amount":567027.02,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"NOVAR STREET/KENT STREET WORKS","date_invoice_received":"2022-12-13","payment_date":"2022-12-21","payment_amount":528405.15,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"OPERATIONAL MANAGEMENT OF WEIGHBRIDGE JANUARY 2021","date_invoice_received":"2021-02-03","payment_date":"2021-02-16","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-26","payment_date":"2021-06-02","payment_amount":58752.33,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS- ACCESS ROAD AND DUDLEY STREET UPGRADE","date_invoice_received":"2020-12-14","payment_date":"2020-12-23","payment_amount":472569.26,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"AMANDA VINE PROJECT: PARKES WAY/CORANDERRK STREET ROUNDABOUT SIGNALISATION","date_invoice_received":"2022-08-04","payment_date":"2022-08-09","payment_amount":35190.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-01-14","payment_date":"2019-01-29","payment_amount":79147.39,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2023-06-28","payment_date":"2023-07-05","payment_amount":254382.57,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"MAINT GRANDING BOBOYAN ROAD - CONTRACT PAYMENT","date_invoice_received":"2020-12-08","payment_date":"2021-01-07","payment_amount":57486.62,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"WORKSHOP VENTILATION & COOLING WORKS","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":189068.39,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"HEYSEN STREET LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2020-10-13","payment_date":"2020-10-28","payment_amount":286839.04,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"WODEN LIBRARY REDEVELOPMENT INCLUDING FITOUT AND AWNING","date_invoice_received":"2020-12-16","payment_date":"2020-12-23","payment_amount":538000.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-03","payment_date":"2017-08-03","payment_amount":83477.69,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":72430.03,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2022-06-16","payment_date":"2022-06-22","payment_amount":764014.9,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENT WORKS","date_invoice_received":"2023-10-17","payment_date":"2023-11-01","payment_amount":450384.61,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-01","payment_date":"2018-11-06","payment_amount":31292.93,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR JULY 2023","date_invoice_received":"2023-08-28","payment_date":"2023-09-07","payment_amount":36018.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-11","payment_date":"2023-12-21","payment_amount":251665.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 19.04.20","date_invoice_received":"2020-05-04","payment_date":"2020-05-14","payment_amount":168856.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-05","payment_date":"2017-11-10","payment_amount":95620.15,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SW REMEDIATION WORKS 99 -101 LA PEROUSE","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":41046.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-04-03","payment_date":"2018-04-17","payment_amount":159692.04,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS MITCHELL","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":30494.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-24","payment_date":"2023-08-01","payment_amount":171040.37,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"COPPINS CROSSING EMERGENCY WORKS","date_invoice_received":"2020-10-29","payment_date":"2020-11-17","payment_amount":52052.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-29","payment_date":"2018-05-22","payment_amount":121267.89,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-12","payment_date":"2020-02-27","payment_amount":257526.78,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM","date_invoice_received":"2020-05-31","payment_date":"2020-06-18","payment_amount":27865.96,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM MITCHELL RESOURCE MANAGEMENT CENTRE IN FEB 23","date_invoice_received":"2023-03-08","payment_date":"2023-04-18","payment_amount":39853.44,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PIALLIGO ACTIVE TRAVEL AND URBAN REALM UPGRADES","date_invoice_received":"2025-03-20","payment_date":"2025-03-26","payment_amount":1770289.43,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GRASS AND TREES CONSOLIDATION PERIOD","date_invoice_received":"2020-11-16","payment_date":"2020-11-25","payment_amount":145847.24,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HEYSEN STREET LINK PATH CONSTRUCTION PATH WORKS","date_invoice_received":"2021-10-15","payment_date":"2021-10-27","payment_amount":305836.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":189605.52,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING 21 SPRING JL 20-29 EXCLUDING 26 20% CONSOLIDATION","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":36824.03,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"INSURANCE CLAIM","date_invoice_received":"2021-06-08","payment_date":"2021-06-30","payment_amount":43171.35,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN& CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-04-28","payment_date":"2022-05-04","payment_amount":859910.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-31","payment_date":"2018-08-14","payment_amount":168771.26,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-07","payment_date":"2019-08-07","payment_amount":69192.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-17","payment_date":"2023-05-02","payment_amount":149590.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-06-16","payment_date":"2019-06-25","payment_amount":119911.44,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM","date_invoice_received":"2020-04-30","payment_date":"2020-06-11","payment_amount":29455.52,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2021-11-03","payment_date":"2021-11-10","payment_amount":78779.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-04","payment_date":"2024-07-23","payment_amount":292965.88,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICE ACROSS CANBERRA","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":37518.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"CONCRETE PATH BACKLOG","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":107103.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":273717.56,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-04-16","payment_date":"2018-05-10","payment_amount":43285.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-07","payment_date":"2023-02-23","payment_amount":176053.84,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES MUGGA LANDFILL & TRANSFER STATION, MITCHELL TRANSFER STATION","date_invoice_received":"2023-02-13","payment_date":"2023-02-21","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-24","payment_date":"2025-01-09","payment_amount":183703.19,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND SERVICE WORKS","date_invoice_received":"2021-09-16","payment_date":"2021-09-22","payment_amount":358055.9,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - CONSTRUCTION WORKS","date_invoice_received":"2023-03-15","payment_date":"2023-03-22","payment_amount":95473.13,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2022-04-13","payment_date":"2022-04-27","payment_amount":95769.97,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER CONSTRUCTION SYDNEY AND MELBOURNE BUILDINGS","date_invoice_received":"2023-02-10","payment_date":"2023-02-22","payment_amount":388798.18,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-10","payment_date":"2021-05-26","payment_amount":617474.83,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESS COLLECTIONS FOR NOVEMBER 2023","date_invoice_received":"2023-11-30","payment_date":"2024-01-02","payment_amount":42596.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PIALLIGO - BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-02-06","payment_date":"2023-02-15","payment_amount":67337.44,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"HINDMARSH DRIVE BRIDGE EXCAVATION WORKS","date_invoice_received":"2021-10-06","payment_date":"2021-10-20","payment_amount":145773.72,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CLD17089- BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022 PACK","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":542308.25,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESSES SEPT 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":31575.06,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WILLIAMSDALE ROAD WORKS","date_invoice_received":"2022-11-30","payment_date":"2022-12-07","payment_amount":43815.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-08-17","payment_date":"2021-08-18","payment_amount":96764.83,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-23","payment_date":"2020-04-29","payment_amount":469709.45,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"Diagnostic Imaging Service","date_invoice_received":"2025-11-07","payment_date":"2025-11-13","payment_amount":50833.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2023-11-16","payment_date":"2023-11-22","payment_amount":70905.6,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD PAVEMENT UPGRADE","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":2089048.52,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"HEYSEN STREET LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2020-12-03","payment_date":"2020-12-23","payment_amount":198656.38,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES MUGGA LANDFILL, MUGGA TRANSFER STATION & MITCHELL STATION","date_invoice_received":"2024-02-14","payment_date":"2024-02-22","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HUME AND ISABELLA DR INTERCHANGES PSP DESIGN SERVICES","date_invoice_received":"2022-10-21","payment_date":"2022-11-09","payment_amount":399079.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":237485.7,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS RECYCLING MARCH","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":34636.8,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY AND MELBOURNE BUILDINGS WORK","date_invoice_received":"2022-11-14","payment_date":"2022-11-16","payment_amount":455426.44,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"ROADS TO RECOVERY WORKS ON LIVERSIDGE STREET","date_invoice_received":"2022-03-23","payment_date":"2022-04-06","payment_amount":72144.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-05","payment_date":"2018-10-23","payment_amount":137901.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-01","payment_date":"2017-09-21","payment_amount":62056.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-05-17","payment_date":"2018-06-05","payment_amount":142423.44,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-10","payment_date":"2021-05-19","payment_amount":637657.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-03","payment_date":"2023-10-12","payment_amount":258286.15,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2024-04-08","payment_date":"2024-04-23","payment_amount":287961.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD","date_invoice_received":"2024-01-16","payment_date":"2024-01-31","payment_amount":209886.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"SUPPLY OF TEMPORARY, CONTRACTOR CENTRAL\nCONTINGENT WORKERS","date_invoice_received":"2017-05-19","payment_date":"2017-06-20","payment_amount":31693.72,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE  WEIGHBRIDGE SERVICES FOR JULY 2022","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-17","payment_date":"2017-09-28","payment_amount":65083.97,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-02","payment_date":"2019-07-23","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM MUGGA RESOURCE MANAGEMENT CENTRE IN MAR 23","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":35934.03,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":463592.27,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-04-26","payment_date":"2018-05-16","payment_amount":29680.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-25","payment_date":"2023-06-27","payment_amount":198910.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-18","payment_date":"2024-01-04","payment_amount":258133.51,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-08-17","payment_date":"2021-08-18","payment_amount":57347.65,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"CONCRETE PATH REPAIR AND MAINTENANCE","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":73983.55,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR APRIL 2025","date_invoice_received":"2025-05-07","payment_date":"2025-05-20","payment_amount":38420.8,"contract_number":"30102023"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CLD17089 - BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022 -","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":108639.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-10-22","payment_date":"2019-10-24","payment_amount":147993.99,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"FOOTPATH WORKS","date_invoice_received":"2021-07-12","payment_date":"2021-08-04","payment_amount":86055.34,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION, MUGGA LANDFILL & MITCHELL TRANSFER STATION SEP 2023","date_invoice_received":"2023-10-18","payment_date":"2023-11-21","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER UNDERGROUND STORMWATER WORKS","date_invoice_received":"2021-10-15","payment_date":"2021-10-27","payment_amount":471980.95,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":151502.4,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR AUGUST 2024","date_invoice_received":"2024-08-14","payment_date":"2024-09-26","payment_amount":34086.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-09","payment_date":"2021-11-11","payment_amount":27033.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-10","payment_date":"2024-05-23","payment_amount":276618.76,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONCRETE KERBS FOOTPATHS AND MINOR WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":520481.74,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESS COLLECTION DECEMBER 2020","date_invoice_received":"2021-01-07","payment_date":"2021-02-09","payment_amount":45251.8,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV63155 MITCHELL MATTRESSES FOR DECEMBER 2021","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":35164.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE FOR WEEK ENDING 16.08.20","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":162791.03,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-17","payment_date":"2021-05-28","payment_amount":84386.12,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR MAY 2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":44666.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV69463 MITCHELL MATTRESS COLLECTION AUG 2022","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":43992.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-04","payment_date":"2018-03-20","payment_amount":159378.71,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"SAFETY WORKS YARRALUMLA NURSERY","date_invoice_received":"2022-06-10","payment_date":"2022-06-22","payment_amount":51350.3,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR JANUARY 2025","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":50079.2,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-13","payment_date":"2021-05-26","payment_amount":110588.32,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WODEN ROAD MEDIAN IMPROVEMENTS WORKS","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":44502.06,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-09-24","payment_date":"2019-10-03","payment_amount":125778.25,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV66341 MITCHELL MATTRESSES 7 APRIL 2022","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":69766.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"DUDLEY STREET FLEXIBLE PAVEMENT CONSTRUCTION WORKS","date_invoice_received":"2021-12-07","payment_date":"2021-12-15","payment_amount":606595.75,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":32406.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-18","payment_date":"2023-09-12","payment_amount":224504.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":261751.75,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR INTERSECTION UPGRADES","date_invoice_received":"2022-08-16","payment_date":"2022-08-24","payment_amount":225018.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 10.06.20","date_invoice_received":"2020-06-16","payment_date":"2020-06-30","payment_amount":128103.33,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2021-08-12","payment_date":"2021-08-25","payment_amount":197028.51,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"ANU PAVEMENT AND STORMWATER UPGRADES","date_invoice_received":"2022-02-07","payment_date":"2022-02-09","payment_amount":56870.98,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESSES","date_invoice_received":"2023-01-12","payment_date":"2023-01-19","payment_amount":44358.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-22","payment_date":"2020-01-30","payment_amount":78395.24,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2021-12-15","payment_date":"2021-12-22","payment_amount":30328.67,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESSES OCT 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-08","payment_amount":41648.31,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2020-11-18","payment_date":"2020-12-02","payment_amount":476306.62,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE NUMBER INV62394 MUGGA MATTRESS FEE FOR NOVEMBER 2021","date_invoice_received":"2021-12-24","payment_date":"2022-01-11","payment_amount":34179.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":113105.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-12","payment_date":"2020-11-24","payment_amount":181988.7,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FLEXIBLE PAVEMENT CONSTRUCTION","date_invoice_received":"2021-03-31","payment_date":"2021-04-28","payment_amount":531229.73,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BOBOYAN ROAD GUARDRAIL","date_invoice_received":"2020-08-14","payment_date":"2020-09-02","payment_amount":56757.77,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION IN DECEMBER 2023","date_invoice_received":"2024-01-09","payment_date":"2024-02-06","payment_amount":33902.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2024-06-27","payment_date":"2024-07-03","payment_amount":65898.91,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"BIRRIGAI OUTDOOR SCHOOL ASBESTOS MITIGATION","date_invoice_received":"2022-04-13","payment_date":"2022-04-27","payment_amount":57369.09,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":25668.0,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-26","payment_date":"2018-05-29","payment_amount":55028.35,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING CONTRACTOR - SPRING 2022 PROGRAM - JOB LOTS 3 AND 4","date_invoice_received":"2022-11-01","payment_date":"2022-11-10","payment_amount":39941.6,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING AUTUMN 22 JL4 AND JL5  P1 80% PLANTING","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":35555.2,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UPGRADES TO PIALLIGO - BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2022-12-14","payment_date":"2022-12-21","payment_amount":45065.32,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR MAY 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV68043 MUGGA MATTRESSES  3 JUNE 2022","date_invoice_received":"2022-08-12","payment_date":"2022-08-16","payment_amount":35411.2,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":29423.08,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":37228.16,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"VARIATION CONSTRUCTION WORK AT YARRALUMLA NURSERY","date_invoice_received":"2021-11-08","payment_date":"2021-11-24","payment_amount":34769.93,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2021-08-23","payment_date":"2021-08-25","payment_amount":86452.54,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-30","payment_date":"2017-10-12","payment_amount":31877.89,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD UPGRADE","date_invoice_received":"2024-09-26","payment_date":"2024-10-09","payment_amount":262295.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-04-01","payment_date":"2019-04-02","payment_amount":129275.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR FOR WEEK ENDING 24/11/19","date_invoice_received":"2019-11-28","payment_date":"2019-12-19","payment_amount":182636.4,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-06-16","payment_date":"2023-07-24","payment_amount":30328.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR MARCH 2025","date_invoice_received":"2025-04-14","payment_date":"2025-04-22","payment_amount":36532.8,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":573289.51,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":197803.94,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-10-21","payment_date":"2025-11-18","payment_amount":32769.0,"contract_number":"PICH0006911"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESS COLLECTION COSTS -  FEBRUARY 2021","date_invoice_received":"2021-03-12","payment_date":"2021-03-25","payment_amount":29616.29,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"AUTUMN 2020 JOB LOTS 3 &AMP; 18 - 80% PLANTING - BAU AND STIMULUS","date_invoice_received":"2020-05-07","payment_date":"2020-05-21","payment_amount":42901.0,"contract_number":null}
{"supplier_name":"CONTENT GROUP PTY LTD","supplier_abn":"40 056 881 844","reporting_entity":"TCCS","publish_description":"OTHER STAFF RECRUITMENT","date_invoice_received":"2018-07-06","payment_date":"2018-07-24","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-15","payment_date":"2023-07-04","payment_amount":193060.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":172921.79,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAMS STILLING BASIN","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":99210.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-01","payment_date":"2024-05-28","payment_amount":294857.24,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"AIKMAN DRIVE WORKS","date_invoice_received":"2020-12-08","payment_date":"2021-01-27","payment_amount":215645.51,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2017-12-01","payment_date":"2018-01-18","payment_amount":160129.44,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PIALLIGO - BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-08-08","payment_date":"2023-08-23","payment_amount":261843.35,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"2021 SPRING PLANTING 80% COMPLETION JOB LOTS 23 &AMP; 24","date_invoice_received":"2021-11-18","payment_date":"2021-11-18","payment_amount":33363.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-08-05","payment_date":"2019-08-22","payment_amount":126953.74,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURBS","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":37404.0,"contract_number":"GS2618475.110.07"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESS COLLECT -PAYMENT","date_invoice_received":"2020-08-07","payment_date":"2020-09-03","payment_amount":30291.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-02-10","payment_date":"2019-03-05","payment_amount":140828.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-13","payment_date":"2025-03-04","payment_amount":201855.65,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-10-09","payment_date":"2017-10-17","payment_amount":63376.09,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND CONSTRUCTION SERVICES","date_invoice_received":"2021-04-21","payment_date":"2021-05-05","payment_amount":490552.37,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"STREETLIGHT CONTROL CUBICLES","date_invoice_received":"2021-04-15","payment_date":"2021-05-06","payment_amount":81840.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-11","payment_date":"2021-05-19","payment_amount":330788.52,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":409104.78,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRIER UPGRADES - FINAL WORKS","date_invoice_received":"2021-04-12","payment_date":"2021-04-21","payment_amount":91751.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":25604.79,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2022-06-29","payment_date":"2022-07-06","payment_amount":37263.01,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY AND MELBOURNE BUILDINGS","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":184083.02,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 10.05.20","date_invoice_received":"2020-05-19","payment_date":"2020-06-02","payment_amount":161095.58,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2","date_invoice_received":"2020-06-15","payment_date":"2020-06-29","payment_amount":168656.46,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"OPERATIONAL MANAGEMENT OF WEIGHBRIDGE SERVICES FOR ACT NOWASTE","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR OCTOBER 2021","date_invoice_received":"2021-11-26","payment_date":"2021-11-30","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-15","payment_date":"2021-02-23","payment_amount":207505.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-06-04","payment_date":"2018-06-21","payment_amount":157118.33,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMRPOVEMENTS PIALLIGO","date_invoice_received":"2024-02-19","payment_date":"2024-02-28","payment_amount":200167.58,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"STREET LIGHTING CONTROL CUBICLES","date_invoice_received":"2021-03-26","payment_date":"2021-03-30","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESSES","date_invoice_received":"2023-01-12","payment_date":"2023-01-24","payment_amount":38608.02,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"SPEED HUMPS AND CROSSINGS","date_invoice_received":"2021-08-11","payment_date":"2021-08-18","payment_amount":186571.39,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"EARTHWORKS, UNDERGROUND SEWER, STREET LIGHTING","date_invoice_received":"2021-01-20","payment_date":"2021-02-03","payment_amount":444124.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-25","payment_date":"2023-09-28","payment_amount":249995.81,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PATH CONSTRUCTION WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":200965.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-12","payment_date":"2020-10-27","payment_amount":159263.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":142104.59,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2020-12-09","payment_date":"2020-12-23","payment_amount":870211.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":173793.81,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND CONSTRUCTION SERVICES","date_invoice_received":"2021-05-20","payment_date":"2021-05-26","payment_amount":657698.54,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-28","payment_date":"2021-06-09","payment_amount":408694.32,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-28","payment_date":"2019-07-18","payment_amount":45401.68,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF BRIDGES 3092 & 3093","date_invoice_received":"2021-09-06","payment_date":"2021-09-15","payment_amount":25962.19,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-05-14","payment_date":"2023-05-31","payment_amount":93238.75,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":129079.95,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 03.05.20","date_invoice_received":"2020-05-07","payment_date":"2020-05-26","payment_amount":99466.76,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV68042 MITCHELL MATTRESSES JUNE 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":38896.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN&CONSTRUCTION-EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-09-26","payment_date":"2022-09-28","payment_amount":1579338.53,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER UNDERGROUND SERVICES WORKS","date_invoice_received":"2021-11-23","payment_date":"2021-12-01","payment_amount":617668.17,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-31","payment_date":"2018-07-12","payment_amount":31264.56,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-20","payment_date":"2024-06-04","payment_amount":280678.62,"contract_number":null}
{"supplier_name":"COMPLETE COMMUNICATIONS AND DESIGN PTY LIMITED","supplier_abn":"31 622 996 490","reporting_entity":"TCCS","publish_description":"INSTALLATION OF CCTV CAMERAS AROUND BANKSIA","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":46814.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":261278.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-05","payment_date":"2020-10-15","payment_amount":213581.98,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":34424.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-03-02","payment_date":"2020-03-19","payment_amount":135694.65,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTION FOR MAY 2023","date_invoice_received":"2023-06-27","payment_date":"2023-07-13","payment_amount":27252.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-26","payment_date":"2018-03-20","payment_amount":147408.1,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3","date_invoice_received":"2020-06-24","payment_date":"2020-07-08","payment_amount":154236.46,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PRIORITY CROSSINGS WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":115444.03,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"TRANSFER OF WEIGHBRIDGE OPERATIONS TO THE TERRITORY","date_invoice_received":"2024-05-30","payment_date":"2024-06-11","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-26","payment_date":"2021-06-09","payment_amount":264155.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-01-03","payment_date":"2018-01-18","payment_amount":130024.86,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-02-14","payment_date":"2020-02-20","payment_amount":146655.24,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS COMPLETED - FORESHORE LINK PATH","date_invoice_received":"2021-01-29","payment_date":"2021-03-03","payment_amount":560631.46,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-08-07","payment_date":"2018-08-09","payment_amount":184725.42,"contract_number":null}
{"supplier_name":"COMMUNITY PROGRAMS ASSOCIATION INC","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"MARCH, APRIL MAY AND JUNE GARDENING","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":30757.65,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESSES COLLECTED FROM MUGGA FOR JUNE","date_invoice_received":"2020-08-13","payment_date":"2020-09-10","payment_amount":30234.08,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESS FOR JULY 2021","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":36220.8,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FOR MITCHELL TRANSFER STATION DURING OCTOBER 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-21","payment_amount":36018.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":30458.92,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR FEBRUARY 2025","date_invoice_received":"2025-03-11","payment_date":"2025-03-20","payment_amount":41394.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-13","payment_date":"2023-05-02","payment_amount":195853.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-23","payment_date":"2023-10-26","payment_amount":220971.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":245348.99,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-07-20","payment_date":"2021-07-28","payment_amount":589950.71,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MELROSE DRIVE BRIDGE REMEDIATION","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":138984.71,"contract_number":"PITC0006820"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-03-04","payment_date":"2019-03-19","payment_amount":166882.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":218786.49,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-07-28","payment_date":"2023-08-02","payment_amount":303546.94,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"GLASSHOUSE BENCHES AND PROPAGATION SHED","date_invoice_received":"2021-02-02","payment_date":"2021-02-10","payment_amount":68402.31,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BOBOYAN ROAD CULVERT, HEADWALL AND PIPE REMEDIATION","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":85932.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-07","payment_date":"2023-03-23","payment_amount":188298.13,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-07-13","payment_date":"2022-07-20","payment_amount":875817.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-14","payment_date":"2017-10-26","payment_amount":90436.52,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":50616.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR APRIL 2023","date_invoice_received":"2023-05-12","payment_date":"2023-05-30","payment_amount":25238.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":27832.09,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER DRAINAGE WORKS FOR DUDLEY STREET UPGRADE","date_invoice_received":"2021-10-12","payment_date":"2021-10-27","payment_amount":523972.6,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING SERVICES ACROSS CANBERRA","date_invoice_received":"2023-12-19","payment_date":"2024-01-25","payment_amount":35100.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FEE","date_invoice_received":"2021-03-17","payment_date":"2021-04-01","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-29","payment_date":"2020-11-24","payment_amount":226316.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-21","payment_date":"2017-08-17","payment_amount":70377.95,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-09","payment_date":"2023-01-12","payment_amount":205517.4,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION CONSTRUCTION","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":303819.3,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-07-13","payment_date":"2021-07-21","payment_amount":314788.77,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CLD18606 & CLD18676 RA/2022-035 4AUG22 STORM EVENT-REMOVAL","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":55837.1,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CYCLE PATH IMPROVEMENTS","date_invoice_received":"2020-11-06","payment_date":"2020-11-25","payment_amount":106963.42,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-06","payment_date":"2019-12-17","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2021-09-06","payment_date":"2021-09-15","payment_amount":83980.53,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE CONSTRUCTION","date_invoice_received":"2022-12-22","payment_date":"2023-01-03","payment_amount":50837.9,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EASTGUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":702871.52,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION IN DECEMBER 2023","date_invoice_received":"2024-01-09","payment_date":"2024-02-06","payment_amount":30406.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"HEYSEN STREET LINK PATH CONSTRUCTION WORKS","date_invoice_received":"2021-09-26","payment_date":"2021-11-03","payment_amount":34886.1,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION WORKS","date_invoice_received":"2022-11-17","payment_date":"2022-11-24","payment_amount":499278.41,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"ASBESTOS REMEDIATION","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":75378.67,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-28","payment_date":"2017-11-10","payment_amount":114362.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":230515.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":126332.1,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-03-25","payment_date":"2019-04-30","payment_amount":120301.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"SUPPLY OF TEMPORARY, CONTRACTOR CENTRAL\nCONTINGENT WORKERS","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":66442.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-11","payment_date":"2018-10-30","payment_amount":155535.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":233331.13,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN  & CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-03-23","payment_date":"2022-03-30","payment_amount":1168728.43,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":192043.86,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FOR MUGGA TRANSFER STATION DURING OCTOBER 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-21","payment_amount":48024.0,"contract_number":null}
{"supplier_name":"COMPLETE TURF & LANDSCAPING","supplier_abn":"34 073 084 161","reporting_entity":"TCCS","publish_description":"GIRALLAN PROJECT","date_invoice_received":"2019-12-16","payment_date":"2019-12-19","payment_amount":42305.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-09-26","payment_date":"2019-10-10","payment_amount":128236.61,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":374009.04,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV53156 MUGGA MATTRESSES FOR DECEMBER 2021","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":40480.0,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-28","payment_date":"2018-07-26","payment_amount":118770.22,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-06","payment_date":"2020-01-23","payment_amount":54080.4,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"Collection of mattresses from Mitchell Transfer Station June 2024","date_invoice_received":"2024-07-15","payment_date":"2024-08-06","payment_amount":26818.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELCONNEN ARTS CENTRE FORESHORE LINK PATH CONSTRUCTION","date_invoice_received":"2020-12-02","payment_date":"2020-12-16","payment_amount":230818.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTOR CENTRAL WEEK ENDING 17.05.20","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":139489.35,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANT PURCHASE","date_invoice_received":"2021-03-03","payment_date":"2021-04-20","payment_amount":26052.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3 PAYMENT","date_invoice_received":"2020-09-30","payment_date":"2020-10-21","payment_amount":40205.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS - FLEXIBLE PAVEMENT CONSTRUCTION","date_invoice_received":"2023-07-03","payment_date":"2023-07-19","payment_amount":246251.42,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY STAGE 2 AND BATTYE ST OFF-ROAD PATH","date_invoice_received":"2022-12-09","payment_date":"2022-12-21","payment_amount":551224.96,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR DECEMBER 2020","date_invoice_received":"2021-01-29","payment_date":"2021-02-09","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES ACROSS CANBERRA","date_invoice_received":"2024-05-28","payment_date":"2024-06-04","payment_amount":43872.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"COPLAND DR INTERSECTION WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":104013.95,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":30328.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL MATTRESS COLLECTION FOR SEPTEMBER 2020","date_invoice_received":"2020-10-07","payment_date":"2020-10-13","payment_amount":31102.17,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD PIALLIGO STORMWATER WORKS","date_invoice_received":"2024-06-28","payment_date":"2024-07-03","payment_amount":73335.55,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR APRIL 2023","date_invoice_received":"2023-05-12","payment_date":"2023-06-20","payment_amount":26703.27,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION, MUGGA LANDFILL & MITCHELL TRANSFER STATION AUGUST 2023","date_invoice_received":"2023-09-20","payment_date":"2023-11-07","payment_amount":132332.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE  WB SERVICES FOR JUNE 2022","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER UNDERGROUND SERVICES WORKS","date_invoice_received":"2021-12-15","payment_date":"2021-12-22","payment_amount":319595.04,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-27","payment_date":"2023-12-12","payment_amount":280875.45,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2022-09-19","payment_date":"2022-10-05","payment_amount":241980.29,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY AND BIRRIGAI CONTRACT SERVICES","date_invoice_received":"2021-09-09","payment_date":"2021-09-15","payment_amount":50392.05,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-15","payment_date":"2017-08-08","payment_amount":74946.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-02-13","payment_date":"2020-03-05","payment_amount":136472.33,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL NUMBER INV62349 WEIGHBRIDGE SERVICES FEE FOR NOVEMBER 2021","date_invoice_received":"2022-01-04","payment_date":"2022-01-25","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"ROADS TO RECOVERY: LIVERSIDGE STREET PAVEMENT REHABILITATION","date_invoice_received":"2022-03-21","payment_date":"2022-03-30","payment_amount":506376.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2022-08-12","payment_date":"2022-08-17","payment_amount":295933.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-28","payment_date":"2024-03-05","payment_amount":262325.15,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GOWRIE PRIMARY SCHOOL ASPHALT","date_invoice_received":"2020-06-10","payment_date":"2020-06-17","payment_amount":95288.18,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR MARCH 2024","date_invoice_received":"2024-04-11","payment_date":"2024-05-02","payment_amount":33304.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-01-04","payment_date":"2019-01-17","payment_amount":112132.81,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - CONSTRUCTION","date_invoice_received":"2023-08-08","payment_date":"2023-08-16","payment_amount":401950.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-02","payment_date":"2020-07-16","payment_amount":150638.24,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PARKES WAY/CORANDERRK STREET ROUNDABOUT SIGNALISATION CONTRACT: 38656-NCT-400","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":95078.07,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-11-23","payment_date":"2018-12-11","payment_amount":122238.41,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR NOVEMBER 2024","date_invoice_received":"2024-12-12","payment_date":"2025-01-09","payment_amount":25530.0,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2020-01-28","payment_date":"2020-02-25","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION MUGGA LANE","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":30832.01,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF WEIGHBRIDGES AT MUGGA LANDFILL, MUGGA TRANSFER STATION","date_invoice_received":"2023-07-11","payment_date":"2023-08-01","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"POLLUTION CONTROL (GPT'S)","date_invoice_received":"2017-06-19","payment_date":"2017-06-28","payment_amount":69791.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"ASBESTOS MITIGATION BIRRIGAI OUTDOOR SCHOOL","date_invoice_received":"2022-01-20","payment_date":"2022-02-02","payment_amount":29481.43,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-12","payment_date":"2018-02-20","payment_amount":27013.98,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESS COLLECTION FOR DECEMBER 20","date_invoice_received":"2021-01-07","payment_date":"2021-02-09","payment_amount":37889.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2020-04-14","payment_date":"2020-04-21","payment_amount":141199.08,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PO#Z19200700BRIDGE MAINTENANCE PROGRAM 19/20","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":275913.3,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"TUGERRANONG/BELCO BUS DEPOT UPGRADE ASPHALTING","date_invoice_received":"2021-03-25","payment_date":"2021-04-27","payment_amount":81249.08,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-06-02","payment_date":"2019-06-18","payment_amount":121667.73,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"DESIGN AND CONTRUCTION OF WORKS","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":866998.08,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY & MELBOURNE BUILDINGS","date_invoice_received":"2023-07-04","payment_date":"2023-07-12","payment_amount":1224031.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-11-16","payment_date":"2017-12-19","payment_amount":148791.79,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV67054 WB SERVICES FOR MAY 2022","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":119337.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":89360.79,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE GRADING","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":57486.62,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2023-03-16","payment_date":"2023-03-29","payment_amount":253174.08,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2021-04-01","payment_date":"2021-04-21","payment_amount":352763.44,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTION FROM","date_invoice_received":"2020-04-30","payment_date":"2020-06-11","payment_amount":29293.32,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-06-25","payment_date":"2020-07-07","payment_amount":144013.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":120666.73,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"MENINDEE DRIVE LINK PATH CONSTRUCTION WORKS PATH EXTENSION AND REGRADING","date_invoice_received":"2021-12-10","payment_date":"2021-12-15","payment_amount":74064.49,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES FOR MATTRESSES DISPOSED","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":26948.46,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-22","payment_date":"2024-10-31","payment_amount":67524.82,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE SERVICES FOR MUGGA LANDFILL&TRANSFER STATION&MITCHELL TRANSFER STATION-FEB'24","date_invoice_received":"2024-03-12","payment_date":"2024-04-09","payment_amount":152182.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MUGGA TRANSFER STATION FOR JANUARY 2023","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":52893.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-24","payment_date":"2020-12-17","payment_amount":259621.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-20","payment_date":"2018-08-14","payment_amount":142677.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS CONTRACT: 30471-NCT-001","date_invoice_received":"2022-05-16","payment_date":"2022-05-18","payment_amount":120904.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS WEEK ENDING 17 NOV 19","date_invoice_received":"2019-11-22","payment_date":"2019-12-12","payment_amount":177039.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-20","payment_date":"2024-07-02","payment_amount":253586.24,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-30","payment_date":"2023-04-06","payment_amount":185549.46,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURBS","date_invoice_received":"2025-04-19","payment_date":"2025-04-24","payment_amount":26340.0,"contract_number":null}
{"supplier_name":"COMMERCIAL & MECHANICAL SWITCHBOARDS (ACT-NSW) PTY LTD","supplier_abn":"99 153 625 604","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2019-12-08","payment_date":"2020-01-14","payment_amount":25025.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS PROGRESS CLAIM - DUDLEY STREET UPGRADES","date_invoice_received":"2021-01-31","payment_date":"2021-03-03","payment_amount":272654.02,"contract_number":null}
{"supplier_name":"CONTOUR CONSTRUCTIONS COMPANY","supplier_abn":"66 096 796 342","reporting_entity":"TCCS","publish_description":"PO#Z702 2294 ASPHALT BACKLOG 18-19 ACT/8655,8656,8657 CLAIM#4","date_invoice_received":"2020-04-02","payment_date":"2020-05-12","payment_amount":54215.97,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION - AUGUST 2024","date_invoice_received":"2024-09-11","payment_date":"2024-10-03","payment_amount":38594.0,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICE ACROSS ACT","date_invoice_received":"2024-02-12","payment_date":"2024-02-22","payment_amount":45228.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2025-02-28","payment_date":"2025-03-18","payment_amount":436199.35,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-20","payment_date":"2023-02-02","payment_amount":167907.57,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CLD4736 - DEC21-JAN22 GRADING MAINTENANCE BOBOYAN ROAD","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":51730.96,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"INSPECTION EQUIPMENT","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":291641.36,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"FLEMINGTON RD SHARED PATH STAGE WORKS","date_invoice_received":"2020-07-15","payment_date":"2020-07-29","payment_amount":247482.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-06","payment_date":"2023-08-01","payment_amount":170786.65,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE FOR OPERATION OF WEIGHBRIDGES","date_invoice_received":"2021-06-04","payment_date":"2021-06-30","payment_amount":116426.24,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2022-11-22","payment_date":"2022-11-30","payment_amount":268544.78,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING SERVICES ACROSS CANBERRA","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":62016.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CLD17089- BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022 - PA","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":324007.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":268461.61,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PUMP HOUSE UPGRADE","date_invoice_received":"2021-08-13","payment_date":"2021-08-25","payment_amount":129484.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-14","payment_date":"2018-01-18","payment_amount":169212.67,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESS COLLECTION PAYMENT","date_invoice_received":"2020-08-07","payment_date":"2020-09-03","payment_amount":29008.43,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"NORTH WESTON LOWER DAM DESIGN WORKS","date_invoice_received":"2021-11-03","payment_date":"2021-10-13","payment_amount":44598.92,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY AND MELBOURNE BUILDING","date_invoice_received":"2022-06-01","payment_date":"2022-06-08","payment_amount":81297.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-21","payment_date":"2025-03-04","payment_amount":222810.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-15","payment_date":"2024-04-24","payment_amount":225783.82,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-03-27","payment_date":"2020-04-09","payment_amount":47266.87,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-22","payment_date":"2018-11-06","payment_amount":164847.41,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-15","payment_date":"2019-07-23","payment_amount":122850.17,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"UPGRADES TO PIALLIGO - BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-04-26","payment_date":"2023-05-03","payment_amount":83005.59,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE","date_invoice_received":"2022-10-08","payment_date":"2022-10-19","payment_amount":231622.89,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGMENT OF WEIGHBRIDGE SERVICES FOR SEP","date_invoice_received":"2020-12-17","payment_date":"2020-12-17","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"FLEMINGTON RD SHARED PATH STAGE WORKS","date_invoice_received":"2020-06-11","payment_date":"2020-06-17","payment_amount":405970.14,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-10","payment_date":"2017-08-17","payment_amount":80923.17,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-15","payment_date":"2020-01-21","payment_amount":157047.98,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR DECEMBER 2024","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":50079.2,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"GINNINDERRA AND TUGGERANONG DAM - CONSTRUCTION WORKS","date_invoice_received":"2022-11-08","payment_date":"2022-11-16","payment_amount":51002.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-12","payment_date":"2019-11-14","payment_amount":151117.85,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PO# Z19200691 REPLACEMENT OF DAMAGED GATIC STYLE TOP PARKES WAY","date_invoice_received":"2019-12-06","payment_date":"2019-12-12","payment_amount":50132.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-31","payment_date":"2024-08-08","payment_amount":265325.19,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-13","payment_date":"2017-08-23","payment_amount":51442.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-12-17","payment_date":"2019-01-03","payment_amount":131213.41,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"PROGRESS PAYMENT 2/2 REPAIRS TO PAGODA STRUCTURE IN LENNOX GARDE","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":87450.18,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":82323.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-05-28","payment_date":"2019-06-11","payment_amount":130798.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-12-14","payment_date":"2020-12-23","payment_amount":231715.73,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MATTRESSES","date_invoice_received":"2023-01-11","payment_date":"2023-01-19","payment_amount":36739.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-05-06","payment_date":"2019-05-21","payment_amount":83992.33,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"PIALLIGO - BELTANA ROAD IMPROVEMENTS CONSTRUCTION WORKS","date_invoice_received":"2023-03-17","payment_date":"2023-03-29","payment_amount":273554.6,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"COMMERCIAL ROUTE NETWORK IMPROVEMENTS (HVSPP)PACKAGE 1","date_invoice_received":"2020-08-05","payment_date":"2020-08-19","payment_amount":184101.54,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":28325.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-04-23","payment_date":"2018-05-08","payment_amount":141493.7,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK & LANEWAYS UPGRADES SYDNEY AND MELBOURNE BUILDINGS (SMB)","date_invoice_received":"2022-08-18","payment_date":"2022-08-24","payment_amount":131592.52,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF MUGGA AND MITCHELL WEIGHBRIDGES FOR FEBRUARY 2023","date_invoice_received":"2023-03-08","payment_date":"2023-03-28","payment_amount":125136.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-07-26","payment_date":"2019-08-01","payment_amount":122287.39,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"80% PLANTING COSTS FOR JL 21 FRANKLIN - AUTUMN 2020","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":41016.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"SITE COMPOUND TCCS LAND LICENCING COST","date_invoice_received":"2021-03-31","payment_date":"2021-04-28","payment_amount":48683.25,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESSES COLLECTION JANUARY 2021","date_invoice_received":"2021-02-03","payment_date":"2021-02-11","payment_amount":34546.71,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":86106.01,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-04","payment_date":"2018-01-23","payment_amount":45978.75,"contract_number":null}
{"supplier_name":"COMPLEX CIVIL PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-05","payment_date":"2018-04-17","payment_amount":181992.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-06-18","payment_date":"2018-07-17","payment_amount":152681.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-05-09","payment_date":"2019-05-30","payment_amount":67399.41,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CRL INVOICE INV64354 MUGGA MATTRESSES FOR JANUARY 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":36044.8,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":50532.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-16","payment_date":"2023-04-04","payment_amount":182219.19,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"SAFETY WORKS YARRALUMLA NURSERY","date_invoice_received":"2022-05-23","payment_date":"2022-06-01","payment_amount":36694.17,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-21","payment_date":"2021-05-26","payment_amount":30744.34,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"SAFER DAMS AND WEIRS IMPROVEMENTS - GINNINDERRA AND TUGGERANONG DAMS CONSTRUCTION","date_invoice_received":"2022-02-03","payment_date":"2022-02-09","payment_amount":34927.53,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":191603.22,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":93789.26,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HEYSEN STREET LINK PATH CONSTRUCTIONS WORKS","date_invoice_received":"2021-09-10","payment_date":"2021-09-29","payment_amount":168006.5,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2023-09-15","payment_date":"2023-10-04","payment_amount":402274.81,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS","publish_description":"SITE SAFETY LIGHTING UPGRADES","date_invoice_received":"2021-03-10","payment_date":"2021-03-11","payment_amount":64329.36,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"PLANTING SERVICE ACROSS CANBERRA","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":28976.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA MATTRESSES NOVEMBER 2022","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":40366.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2019-07-23","payment_date":"2019-07-30","payment_amount":141028.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-01","payment_date":"2023-09-14","payment_amount":226743.07,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"WATERING SERVICES ACROSS CANBERRA","date_invoice_received":"2024-05-24","payment_date":"2024-06-04","payment_amount":99222.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEAL PROGRAM 2019-20 VARIATION 4","date_invoice_received":"2020-04-08","payment_date":"2020-05-05","payment_amount":624520.73,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD13656-31012-NCT-001-02-001 - MUNCIPAL NORTH RESEAL 2021-22","date_invoice_received":"2022-05-23","payment_date":"2022-06-07","payment_amount":194701.75,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-17","payment_date":"2020-04-22","payment_amount":640229.31,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":46647.04,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-03-12","payment_date":"2020-04-16","payment_amount":313506.63,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE REDUNDANT GUARDRAIL","date_invoice_received":"2024-08-31","payment_date":"2024-09-17","payment_amount":42300.87,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"DESIGN PHASE OF THE URBAN MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2023-12-07","payment_date":"2023-12-21","payment_amount":381510.36,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-05","payment_date":"2019-04-23","payment_amount":179710.38,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE INTERSECTION IMPROVEMENTS","date_invoice_received":"2025-02-05","payment_date":"2025-02-19","payment_amount":90789.11,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEE JANUARY 2023","date_invoice_received":"2023-02-08","payment_date":"2023-02-21","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"RECYCLING FEE","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING FOR MAY 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-25","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-11","payment_date":"2019-01-09","payment_amount":243338.39,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-16","payment_date":"2018-07-24","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING WATER MANAGEMENT INFRASTRUCTURE FLOOD MITIGATION AT MAWSON","date_invoice_received":"2023-05-17","payment_date":"2023-05-24","payment_amount":338683.68,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING FEE AT MUGGA OCTOBER 2023","date_invoice_received":"2023-11-01","payment_date":"2023-12-05","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE RECYCLING FEE FOR AUGUST","date_invoice_received":"2020-09-07","payment_date":"2020-09-10","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2025-04-28","payment_date":"2025-05-21","payment_amount":493275.81,"contract_number":"30864-NCT-401"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY CONSTRUCTION","date_invoice_received":"2025-02-13","payment_date":"2025-02-19","payment_amount":123492.98,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD12370 - RESEALING CLAIM DEC 2021 2021.31011.71205-NCR-001","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":735140.04,"contract_number":null}
{"supplier_name":"CORRS CHAMBERS WESTGARTH LAWYERS","supplier_abn":"89 690 832 091","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-02","payment_date":"2018-11-28","payment_amount":37225.93,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"TCCS","publish_description":"CCTU EQUIPMENT TC1200909 PAYMENT","date_invoice_received":"2020-12-10","payment_date":"2020-12-10","payment_amount":148614.52,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14285-CAPE SEAL AND MICROSURFACING PROGRAM 2021-22_MAY CLAIM","date_invoice_received":"2022-06-17","payment_date":"2022-06-28","payment_amount":306959.75,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD SURFACE RESEAL SERVICES","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":1544234.51,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"SALESFORCE SUPPORT SERVICES PROVIDED FOR PET REGISTRATION PROJECTS","date_invoice_received":"2023-08-08","payment_date":"2023-08-24","payment_amount":36146.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-31","payment_date":"2017-09-26","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-05-13","payment_date":"2019-05-16","payment_amount":25927.32,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES BY DELOITTE FOR URBAN TREES PROJECT","date_invoice_received":"2023-11-17","payment_date":"2023-11-30","payment_amount":393502.32,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-14","payment_date":"2019-11-26","payment_amount":243259.78,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 13 SEPTEMBER 2020","date_invoice_received":"2020-10-15","payment_date":"2020-10-28","payment_amount":663029.67,"contract_number":null}
{"supplier_name":"DOBER CHEMICAL CORP","supplier_abn":"15 882 356 453","reporting_entity":"TCCS","publish_description":"PRODUCTION DATA MONITORING SYSTEM","date_invoice_received":"2024-02-27","payment_date":"2024-03-28","payment_amount":91446.15,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-15","payment_date":"2019-05-02","payment_amount":66855.06,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILL BROS 724036 GREENWASTE PROCESSING FOR FEBRUARY 2022","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ARTERIAL ROADS PREPATORY PATCHING","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":1654937.16,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-17","payment_date":"2019-06-12","payment_amount":276152.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2023-04-01","payment_date":"2023-04-18","payment_amount":40147.68,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-16","payment_date":"2020-03-18","payment_amount":665323.64,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-02","payment_date":"2019-05-23","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"WASTE REGULATION MANAGEMENT SYSTEM","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":146236.57,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE REDUNDANT GUARDRAIL","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":136330.08,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":166430.88,"contract_number":"CM2024/30246"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD15362-31012-NCT-001-02-005 ADDITIONAL ASPHALT 2021-22 PACKAGE","date_invoice_received":"2022-06-14","payment_date":"2022-06-23","payment_amount":724157.79,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-28","payment_date":"2017-07-11","payment_amount":81098.31,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-11-29","payment_date":"2024-12-17","payment_amount":50174.31,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE FOR DECEMBER 2020","date_invoice_received":"2021-01-20","payment_date":"2021-01-21","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-29","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"GOLIATH COURT STORMWATER IMPROVEMENT WORKS","date_invoice_received":"2025-02-04","payment_date":"2025-02-12","payment_amount":52210.71,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING FOR MARCH 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-16","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT WORK AUGUST","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":567252.17,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":49083.6,"contract_number":null}
{"supplier_name":"DAN AND DAN LANDSCAPING PTY LTD","supplier_abn":"79 097 831 500","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-06-28","payment_date":"2019-07-02","payment_amount":59528.64,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-23","payment_date":"2018-03-20","payment_amount":126307.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACT RESEAL PROGRAM","date_invoice_received":"2020-10-12","payment_date":"2020-11-12","payment_amount":381139.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MICRO SURFACING WORKS","date_invoice_received":"2021-05-25","payment_date":"2021-06-17","payment_amount":269488.2,"contract_number":null}
{"supplier_name":"D A CHRISTIE PTY LTD","supplier_abn":"31 004 637 138","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":25079.5,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM APRIL 2024 BUILD PHASE","date_invoice_received":"2024-05-02","payment_date":"2024-05-21","payment_amount":167529.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14285 MAR 22 CAPE SEAL & MICROSURFACING 2021-22 31012-NCT-001","date_invoice_received":"2022-05-18","payment_date":"2022-05-19","payment_amount":304318.05,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-30","payment_date":"2019-09-18","payment_amount":61963.51,"contract_number":null}
{"supplier_name":"DAWSON HEATING & COOLING","supplier_abn":"11 126 821 083","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - FURNITURE &\nFITTINGS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":25360.01,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES FOR APRIL 2024","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":27796.02,"contract_number":null}
{"supplier_name":"DOBER CHEMICAL CORP","supplier_abn":"15 882 356 453","reporting_entity":"TCCS","publish_description":"ANNUAL LICENCE FEE 1 SEPTEMBER 2024 TO 31 AUGUST 2025","date_invoice_received":"2024-10-23","payment_date":"2024-10-28","payment_amount":29554.94,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-05","payment_date":"2018-04-12","payment_amount":57486.62,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":97785.94,"contract_number":null}
{"supplier_name":"DFP RECRUITMENT SERVICES","supplier_abn":"66 394 749 447","reporting_entity":"TCCS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2018-04-15","payment_date":"2018-05-08","payment_amount":33768.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD13150-ASPHALT RESURFACING ARTERIAL ROADS PACKAGE 1 CLAIM 2 2019","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":410694.17,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"WASTE REGULATION MANAGEMENT SYSTEM","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":224211.31,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE REDUNDANT GUARDRAIL","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":70181.67,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-05-31","payment_date":"2019-06-13","payment_amount":35138.28,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-02-07","payment_date":"2020-03-17","payment_amount":67763.37,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-24","payment_date":"2019-05-30","payment_amount":141388.98,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PO#Z702 2463 MAINT GRADING BENDORA DAM ROAD","date_invoice_received":"2020-04-30","payment_date":"2020-05-21","payment_amount":43182.37,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GRENWASTE RECYCLING FEE SEPTEMBER 2023","date_invoice_received":"2023-10-18","payment_date":"2023-10-26","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"AC10/AC14/AC20 & SUNDAY OPENING","date_invoice_received":"2020-06-30","payment_date":"2020-07-16","payment_amount":36433.1,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"GOLIATH COURT STORMWATER IMPROVEMENT WORKS","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":370809.57,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING FOR JANAURY 2024","date_invoice_received":"2024-02-01","payment_date":"2024-02-08","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"D GROUP CIVIL PTY LTD","supplier_abn":"51 137 905 303","reporting_entity":"TCCS","publish_description":"PO#Z702 2485 PLANT HIRE-POINT HUT CROSSING","date_invoice_received":"2020-05-04","payment_date":"2020-05-26","payment_amount":40378.27,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-02","payment_date":"2018-01-23","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-02-13","payment_date":"2019-03-05","payment_amount":29307.04,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY","date_invoice_received":"2020-10-19","payment_date":"2020-11-17","payment_amount":32882.64,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-03","payment_date":"2017-07-25","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 724044 GREENWASTE PROCESSING FOR APRIL 2022","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM JUNE 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-16","payment_amount":147355.66,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1 AUGUST 2020- UNDERGROUND SERVICES WORK","date_invoice_received":"2020-09-07","payment_date":"2020-09-16","payment_amount":149210.57,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-09-13","payment_date":"2019-10-15","payment_amount":47533.42,"contract_number":null}
{"supplier_name":"DIGITAL EDUCATION SERVICE","supplier_abn":"49 006 791 457","reporting_entity":"TCCS","publish_description":"ONLINE LIBRARY RESOURCE RENEWALS","date_invoice_received":"2021-01-05","payment_date":"2021-02-03","payment_amount":30963.9,"contract_number":null}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES MARCH 2023","date_invoice_received":"2023-05-01","payment_date":"2023-05-23","payment_amount":26688.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-02-28","payment_date":"2020-04-21","payment_amount":185166.44,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2 JUNE 2020","date_invoice_received":"2020-07-14","payment_date":"2020-07-22","payment_amount":64037.6,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-10-12","payment_date":"2018-10-18","payment_amount":43212.2,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-12-14","payment_date":"2019-01-03","payment_amount":46647.04,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM IMPLEMENTATION PHASE","date_invoice_received":"2024-03-18","payment_date":"2024-03-26","payment_amount":226730.81,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREP PATCHING MUNICIPAL NORTH ROADS 2022-23","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":272556.34,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE REDUNDANT GUARDRAIL","date_invoice_received":"2024-08-26","payment_date":"2024-09-10","payment_amount":31305.3,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2388 A C10 HD 29.32T AC14 HD 608.29","date_invoice_received":"2020-04-29","payment_date":"2020-05-26","payment_amount":127899.57,"contract_number":null}
{"supplier_name":"DOBER CHEMICAL CORP","supplier_abn":"15 882 356 453","reporting_entity":"TCCS","publish_description":"NEW PRODUCTION TRACKING DATA SYSTEM","date_invoice_received":"2023-10-24","payment_date":"2023-11-30","payment_amount":94483.42,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":25443.84,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-12","payment_date":"2020-03-12","payment_amount":1318233.48,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-22","payment_date":"2019-06-27","payment_amount":148767.78,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING","date_invoice_received":"2023-01-09","payment_date":"2023-01-19","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD13656-MUNICIPAL NORTH RESEALING 2021-22 MARCH CLAIM 31012-NCT-001","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":154534.63,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-05-08","payment_date":"2019-05-23","payment_amount":160879.73,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY CONSTRUCTION","date_invoice_received":"2025-03-14","payment_date":"2025-03-26","payment_amount":374055.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD11785 ARTERIAL ROADS PREP PATCHING PACKAGE 1 & 2 DEC 21","date_invoice_received":"2022-02-09","payment_date":"2022-02-10","payment_amount":165869.3,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2023-06-09","payment_date":"2023-06-21","payment_amount":66315.43,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING FOR JULY 2024","date_invoice_received":"2024-08-01","payment_date":"2024-09-03","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS","publish_description":"PARTS PURCHASE","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":29832.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GRINDER FOR WOODYARD CLEANUP","date_invoice_received":"2020-09-02","payment_date":"2020-10-13","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS GREEN WASTE","date_invoice_received":"2017-06-01","payment_date":"2017-06-29","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILL BROS 724029 GREENWASTE PROCESSING FOR JANUARY 2022","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2 AUGUST 2020 - STORMWATER","date_invoice_received":"2020-09-22","payment_date":"2020-09-30","payment_amount":91105.47,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD12370-FEB22 CLAIM - RESEALING OF ACT ROADS2021.31011.71205-N","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":734012.33,"contract_number":null}
{"supplier_name":"D&N GEOTECHNICAL PTY LTD","supplier_abn":"56 621 319 864","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-17","payment_date":"2019-05-29","payment_amount":25238.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DR-NAMATJIRA DR UPGRADE","date_invoice_received":"2024-10-16","payment_date":"2024-10-30","payment_amount":458443.83,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"CONTRACT - RURAL SCHOOLS - JUNE 2019","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":41051.59,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-29","payment_date":"2018-09-25","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-15","payment_date":"2019-11-28","payment_amount":1725282.63,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-05-29","payment_date":"2019-06-13","payment_amount":29977.2,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"WASTE REGULATION MANAGEMENT SYSTEM ENHANCEMENTS","date_invoice_received":"2022-10-17","payment_date":"2023-02-23","payment_amount":48672.25,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY AC14 HD 293.64T FROM 7-17/12/20","date_invoice_received":"2020-12-22","payment_date":"2021-02-09","payment_amount":53680.67,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEAL PROGRAM","date_invoice_received":"2021-04-19","payment_date":"2021-06-17","payment_amount":46928.17,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILL BROS 724020 GREENWASTE PROCESSING FOR NOVEMBER 2021","date_invoice_received":"2021-12-08","payment_date":"2021-12-09","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14285 -CAPE SEAL & MICRSURFACING PROGRAM JUNE CLAIM","date_invoice_received":"2022-07-18","payment_date":"2022-07-19","payment_amount":37092.03,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-07-11","payment_date":"2018-07-24","payment_amount":38165.76,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2023-01-30","payment_date":"2023-02-08","payment_amount":265466.05,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-04","payment_date":"2019-12-19","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DATACOL RESEARCH PTY LTD","supplier_abn":"64 088 368 709","reporting_entity":"TCCS","publish_description":"DATA COLLECTED & PROVIDED","date_invoice_received":"2017-06-05","payment_date":"2017-06-13","payment_amount":35429.9,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"TCCS","publish_description":"E-SCOOTER CAMPAIGN","date_invoice_received":"2021-06-21","payment_date":"2021-06-30","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"WORKS ON ASPHALT PATH OVERLAY","date_invoice_received":"2020-08-04","payment_date":"2020-09-17","payment_amount":131607.72,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 733712 - MONTHLY RECYCLING FEE SEPT 2022","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":44928.55,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-26","payment_date":"2019-07-10","payment_amount":387475.29,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEES JULY 2023","date_invoice_received":"2023-08-01","payment_date":"2023-08-24","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-06","payment_date":"2018-11-28","payment_amount":35929.52,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"DELOITTE FINANCIAL ADVISORY PTY LIMITED","supplier_abn":"83 611 749 841","reporting_entity":"TCCS","publish_description":"NORWOOD PARK ACTUARIAL ANALYSIS FINAL REPORT","date_invoice_received":"2025-04-04","payment_date":"2025-05-06","payment_amount":99679.8,"contract_number":"PITC0007456"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SHEA ST INTERSECTION UPGRADE","date_invoice_received":"2024-09-30","payment_date":"2024-10-09","payment_amount":481217.04,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-07","payment_date":"2020-03-26","payment_amount":76374.87,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2387 & Z702 2388","date_invoice_received":"2020-03-29","payment_date":"2020-05-12","payment_amount":379639.35,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":30703.77,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-11","payment_amount":577899.81,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-13","payment_date":"2018-04-03","payment_amount":165979.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLE PATH MAINTENANCE AT VARIOUS LOCATIONS","date_invoice_received":"2024-10-29","payment_date":"2024-12-04","payment_amount":458703.39,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":56200.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"31012-NCT-001-02-015 - RESEALING OF ACT ROADS PACKAGE 1_OCTOBER","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":158296.06,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-12","payment_date":"2019-09-05","payment_amount":79982.91,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-13","payment_date":"2019-03-12","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER AUGMENTATION CONSTRUCTION WORKS","date_invoice_received":"2023-02-17","payment_date":"2023-02-22","payment_amount":80326.07,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 730411 GREENWASTE PROCESSING JULY 2022","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DIGITIN COMS PTY LTD","supplier_abn":"18 141 781 820","reporting_entity":"TCCS","publish_description":"CLEANING OF SUBSOIL DRAINS CURTIN, ISABELLA PLAINS, WANNIASSA, FADDEN AND GOWRIE","date_invoice_received":"2025-03-08","payment_date":"2025-05-20","payment_amount":35200.0,"contract_number":"PITC0007968"}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2017-07-24","payment_date":"2017-07-27","payment_amount":44526.71,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-07-02","payment_date":"2019-07-25","payment_amount":116333.91,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-15","payment_date":"2018-02-01","payment_amount":90012.84,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM PROJECT AUGUST 2024","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":126528.74,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-03-31","payment_date":"2020-04-02","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS, RURAL ROAD HEAVY PATCHING","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":391656.75,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FOR JULY 2021","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROADWORKS","date_invoice_received":"2021-04-20","payment_date":"2021-04-22","payment_amount":91747.02,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD12727-ASPHALT RESURFACING FEDERAL HIGHWAY 2019.30455.100.05.0","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":142107.98,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":1442681.31,"contract_number":null}
{"supplier_name":"DEPT OF PLANNING TRANSPORT AND INFRASTRUCTURE","supplier_abn":"92 366 288 135","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-02-18","payment_date":"2019-03-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-12-07","payment_date":"2020-01-14","payment_amount":158083.71,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR STREET INTERSECTION UPGRADES","date_invoice_received":"2023-05-26","payment_date":"2023-06-07","payment_amount":413149.95,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-22","payment_date":"2018-12-20","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GRAVEL PLACEMENT SMITHS ROAD","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":36230.43,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT WORK PACKAGE FEDERAL HIGHWAY","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":471515.83,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING MARCH 2025","date_invoice_received":"2025-04-30","payment_date":"2025-05-08","payment_amount":47352.02,"contract_number":"16160-Corkhill"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2388","date_invoice_received":"2020-04-23","payment_date":"2020-05-12","payment_amount":129539.66,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":26800.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREP PATCHING & OVERLAYING ARTERIAL ROADS 2","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":669190.34,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-06-28","payment_date":"2018-07-24","payment_amount":89758.9,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"DAMAGED BRIDGE BARRIER WORKS","date_invoice_received":"2024-12-13","payment_date":"2024-12-17","payment_amount":35535.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-05-21","payment_date":"2019-06-06","payment_amount":25611.34,"contract_number":null}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES FOR SEP 22","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":26066.4,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS - WESTON","date_invoice_received":"2024-09-05","payment_date":"2024-09-11","payment_amount":28731.56,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT MATERIAL SUPPLY FOR ROAD MAINTENANCE","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":28305.42,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FOR MARCH 2023","date_invoice_received":"2023-04-03","payment_date":"2023-04-26","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2017-09-29","payment_date":"2017-10-17","payment_amount":33925.12,"contract_number":null}
{"supplier_name":"DIGITIN COMS PTY LTD","supplier_abn":"18 141 781 820","reporting_entity":"TCCS","publish_description":"GAREMA PLACE PIPE RELINING, ROOT CUTTING AND MAINTENANCE WORKS","date_invoice_received":"2024-09-30","payment_date":"2024-10-24","payment_amount":80120.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-03-22","payment_date":"2019-03-26","payment_amount":184220.18,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING WATER MANAGEMENT INFRASTRUCTURE-MAWSON FLOOD MITIGATION","date_invoice_received":"2023-03-09","payment_date":"2023-03-22","payment_amount":38367.24,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"MAWSON STORMWATER FLOOD MITIGATION WORKS","date_invoice_received":"2023-09-25","payment_date":"2023-10-11","payment_amount":232263.33,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD11786-MAR 22 HEAVY PATCHING WET HIRE PLANTS 21307-NCT-001-08-006","date_invoice_received":"2022-03-31","payment_date":"2022-04-12","payment_amount":83848.05,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE AND HEYSON STREET INTERSECTION UPGRADE","date_invoice_received":"2024-06-13","payment_date":"2024-07-03","payment_amount":139221.81,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-05","payment_date":"2018-10-30","payment_amount":172875.68,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD12370 -RESEALING OF ACT ROADS 2021-2022: JAN22 CLAIM","date_invoice_received":"2022-02-23","payment_date":"2022-02-24","payment_amount":1068957.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 8 APRIL 2020","date_invoice_received":"2020-05-15","payment_date":"2020-05-20","payment_amount":694431.2,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-05","payment_date":"2017-08-01","payment_amount":84299.8,"contract_number":null}
{"supplier_name":"DEPARTMENT FOR INFRASTRUCTURE AND TRANSPORT","supplier_abn":"92 366 288 135","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2021-05-19","payment_date":"2021-06-30","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"CURRAN AND CURRAN PTY LTD","supplier_abn":"67 003 482 602","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS INSTALLATION","date_invoice_received":"2021-06-30","payment_date":"2021-07-21","payment_amount":47823.75,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2111 AC10 (450) HD HOTMIX","date_invoice_received":"2019-11-13","payment_date":"2019-12-03","payment_amount":33251.37,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 00701879 - MONTHLY RECYCLING FEE FOR APRIL 202","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2025-01-21","payment_date":"2025-02-12","payment_amount":183413.3,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CLAIM 3 NOVEMBER 2019","date_invoice_received":"2019-11-28","payment_date":"2019-12-20","payment_amount":679749.47,"contract_number":null}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES MARCH 2023","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":39531.35,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2019-07-22","payment_date":"2019-08-08","payment_amount":41292.9,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":26800.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS PACKAGE 2","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":625634.25,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-11-14","payment_date":"2018-11-20","payment_amount":28087.93,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 11 - JULY 2020 - BELCONNEN ACTIVE TRAVEL","date_invoice_received":"2020-08-24","payment_date":"2020-09-02","payment_amount":382645.12,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 10 JUNE 2020","date_invoice_received":"2020-07-15","payment_date":"2020-07-22","payment_amount":625839.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY STAGE 2 AND BATTYE ST OFF-ROAD PATH","date_invoice_received":"2023-10-09","payment_date":"2023-11-08","payment_amount":42694.63,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":44526.72,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"TCCS","publish_description":"INSTALLATION OF COMMUNICATIONS CABLES LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-06-11","payment_date":"2024-07-03","payment_amount":95104.79,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"Streeton Drive and Heyson Street intersection upgrade","date_invoice_received":"2024-08-13","payment_date":"2024-08-28","payment_amount":850234.12,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"TCCS","publish_description":"CITYWIDE LICENCES","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":50054.4,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ROAD RESEALING CLAIM NOV-21","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":525787.55,"contract_number":null}
{"supplier_name":"CURRAN AND CURRAN PTY LTD","supplier_abn":"67 003 482 602","reporting_entity":"TCCS","publish_description":"PROGRESSION PAYMENT 3","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":80120.24,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2018-05-30","payment_date":"2018-09-25","payment_amount":59954.4,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-26","payment_date":"2018-05-24","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"HOTMIX EXPENSES","date_invoice_received":"2020-08-24","payment_date":"2020-09-17","payment_amount":27856.3,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD11785-ARTERIAL ROADS PPEP PATCHING PACKAGE 1 & 2 CLAIMS 3 WORK","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":603400.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-16","payment_date":"2019-07-25","payment_amount":278110.12,"contract_number":null}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-13","payment_date":"2018-10-03","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACT RESEAL PROGRAM","date_invoice_received":"2021-05-06","payment_date":"2021-05-27","payment_amount":1345632.76,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE RECYCLING FEES FOR JUNE 2023 - MUGGA TRANSFER STATION","date_invoice_received":"2023-08-01","payment_date":"2023-09-26","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 9 MAY 2020","date_invoice_received":"2020-06-11","payment_date":"2020-06-17","payment_amount":497830.53,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACT RESEAL PROGRAM 2020-2021 CONTRACT NO 16-001485.5 JAN","date_invoice_received":"2021-02-16","payment_date":"2021-02-25","payment_amount":1454836.16,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-08","payment_date":"2018-06-27","payment_amount":152143.78,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":195104.88,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2388 AC14 HD 537.53T","date_invoice_received":"2020-04-23","payment_date":"2020-05-26","payment_amount":113799.11,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES","date_invoice_received":"2021-05-07","payment_date":"2021-05-13","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2111 AC14 138.80T AC10 115.82T","date_invoice_received":"2019-12-02","payment_date":"2019-12-19","payment_amount":44462.91,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-24","payment_date":"2019-08-15","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CONSTRUCTION - ASPHALT HUMPS& ASSOCIATED TRAFFIC CONTROL DEVICES IN CANBERRA","date_invoice_received":"2022-08-31","payment_date":"2022-09-07","payment_amount":112030.78,"contract_number":null}
{"supplier_name":"DIRECTIONS MANAGEMENT & CONSULTING PTY LTD","supplier_abn":"63 080 786 214","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":44957.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-14","payment_date":"2019-03-26","payment_amount":1948907.41,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2017-04-05","payment_date":"2017-06-15","payment_amount":46647.04,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-26","payment_date":"2019-09-19","payment_amount":59038.23,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"BRAYBROOKE ST TO LEVERRIER STREET CONSTRUCTION WORKS","date_invoice_received":"2023-03-12","payment_date":"2023-03-29","payment_amount":1063119.47,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM PROJECT JULY 2024","date_invoice_received":"2024-08-20","payment_date":"2024-09-03","payment_amount":135311.42,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14282-PREP PATCHING ADDITION ARTERIAL ROADS 2021-22 CLAIM 2","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":339258.76,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-01","payment_date":"2019-10-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING CHARGES","date_invoice_received":"2021-07-01","payment_date":"2021-07-22","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":148934.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR STREET INTERSECTION UPGRADE","date_invoice_received":"2023-06-16","payment_date":"2023-06-28","payment_amount":261526.87,"contract_number":null}
{"supplier_name":"DEPARTMENT OF TRANSPORT WA","supplier_abn":"27 285 643 255","reporting_entity":"TCCS","publish_description":"NATIONAL WALKING AND CYCLING PARTICIPATION SURVEY","date_invoice_received":"2022-06-09","payment_date":"2023-06-20","payment_amount":47490.3,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"HEAVY PATCHING WET MACHINERY HIRE NOV-21","date_invoice_received":"2021-12-20","payment_date":"2021-12-21","payment_amount":41182.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEAL PROGRAM 2019-20 SEALING WORKS PROGRESS CLAIM#8","date_invoice_received":"2020-04-08","payment_date":"2020-05-05","payment_amount":1083258.76,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE RECYCLING AT MUGGA FOR JANUARY 2025","date_invoice_received":"2025-02-05","payment_date":"2025-02-18","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DESIGN WORKS","date_invoice_received":"2024-12-04","payment_date":"2024-12-18","payment_amount":313990.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD SURFACE RESEAL SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-12-17","payment_amount":1158900.05,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-12-14","payment_date":"2019-01-03","payment_amount":42406.41,"contract_number":null}
{"supplier_name":"D&N GEOTECHNICAL PTY LTD","supplier_abn":"56 621 319 864","reporting_entity":"TCCS","publish_description":"CLD14030-JERRABOMBERRA CREEK- GEO ENVIRONMENTAL INVESTIGATIONS A","date_invoice_received":"2022-04-27","payment_date":"2022-06-21","payment_amount":30301.7,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":61138.9,"contract_number":null}
{"supplier_name":"DALE AND HITCHCOCK CIVIL ENGINEERING AND LANDSC","supplier_abn":"40 393 207 021","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2017-06-21","payment_date":"2017-07-18","payment_amount":180047.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD13150-ASPHALT RESURFACING ARTERIAL ROADS PACKAGE 1 CLAIM","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":90339.23,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"FEDERAL HIGHWAY SOUTHBANK ROAD WORKS","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":479577.91,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-12","payment_date":"2020-01-14","payment_amount":246232.91,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS - CONTRACT - MAY 2019","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":47533.42,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14204-RESEALING ADDITIONAL ARTERIAL ROADS 2021-22","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":336733.16,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM FEBRUARY 2024 BUILD PHASE","date_invoice_received":"2024-03-28","payment_date":"2024-04-16","payment_amount":208467.23,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":2460311.55,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-12","payment_amount":83157.73,"contract_number":null}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"TCCS","publish_description":"CLEANING COSTS FOR DECEMBER 2024","date_invoice_received":"2025-01-07","payment_date":"2025-01-09","payment_amount":27325.39,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"WASTE REGULATION MANAGEMENT SYSTEM DESIGN","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":185921.21,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-03-04","payment_date":"2020-04-16","payment_amount":460986.2,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREP PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":353607.54,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-07-31","payment_date":"2018-08-14","payment_amount":26491.38,"contract_number":null}
{"supplier_name":"DIGITAL EDUCATION SERVICE","supplier_abn":"49 006 791 457","reporting_entity":"TCCS","publish_description":"ONLINE RESOURCES","date_invoice_received":"2019-12-03","payment_date":"2019-12-11","payment_amount":30963.9,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 12 AUGUST 2020 - BELCONNEN ACTIVE TRAVEL","date_invoice_received":"2020-09-15","payment_date":"2020-09-23","payment_amount":386595.64,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACT GOV-VARIOUS PATHWAS","date_invoice_received":"2020-06-30","payment_date":"2020-07-30","payment_amount":205659.89,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-24","payment_date":"2020-02-05","payment_amount":437742.64,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14285-CAPE SEAL & MICROSURFACING PROGRAM MAY 22 CLAIM","date_invoice_received":"2022-06-22","payment_date":"2022-06-30","payment_amount":38316.58,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEE FOR JULY","date_invoice_received":"2020-07-30","payment_date":"2020-08-06","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SHEA STREET INTERSECTION UPGRADE","date_invoice_received":"2024-09-10","payment_date":"2024-09-25","payment_amount":293885.63,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-01","payment_date":"2017-08-29","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS","publish_description":"DIGITAL SERVICES PAYMENT","date_invoice_received":"2021-02-12","payment_date":"2021-02-16","payment_amount":31760.41,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-07","payment_date":"2019-10-29","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"PROCESSING OF GREENWASTE AT MUGGA FOR DECEMBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-11","payment_date":"2018-07-31","payment_amount":165554.31,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREEN WASTE RECYCLING FOR APRIL 2024","date_invoice_received":"2024-05-02","payment_date":"2024-05-30","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 150003388 RECYCLING FEE FOR MARCH 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD12370-2021.31011.71205-NCT-001 RESEALING OF ACT ROADS 2021-22","date_invoice_received":"2022-05-23","payment_date":"2022-06-07","payment_amount":118859.02,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2025-03-18","payment_date":"2025-04-02","payment_amount":410665.76,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD13655-MUNICIPAL NTH PREP PATCHING 2021-22 CLAIM1-31012-NCT-0","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":252932.41,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY CONSTRUCTION","date_invoice_received":"2025-01-15","payment_date":"2025-01-22","payment_amount":244311.37,"contract_number":null}
{"supplier_name":"D A CHRISTIE PTY LTD","supplier_abn":"31 004 637 138","reporting_entity":"TCCS","publish_description":"12 X CC-2 ELECTRIC HOTPLATES WITH COUNTERS","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":35134.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESURFACING WORKS","date_invoice_received":"2021-05-06","payment_date":"2021-05-27","payment_amount":536042.03,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-08-08","payment_date":"2019-08-13","payment_amount":28087.93,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES BY DELOITTE FOR URBAN TREES PROJECT - DEVELOPMENT PHASE 1","date_invoice_received":"2023-10-26","payment_date":"2023-11-07","payment_amount":258507.56,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STORMWATER IMPROVEMENTS","date_invoice_received":"2020-08-12","payment_date":"2020-09-16","payment_amount":28754.18,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2022-11-28","payment_date":"2022-11-29","payment_amount":67074.28,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD SURFACE RESEAL SERVICES","date_invoice_received":"2020-10-14","payment_date":"2020-12-01","payment_amount":353148.55,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-29","payment_date":"2019-07-30","payment_amount":25319.38,"contract_number":null}
{"supplier_name":"COUCHCREATIVE PTY LTD","supplier_abn":"87 096 282 496","reporting_entity":"TCCS","publish_description":"DEVELOP DRINK DRIVING CAMPAIGN - ADVERTISING","date_invoice_received":"2021-07-21","payment_date":"2021-08-24","payment_amount":32422.5,"contract_number":null}
{"supplier_name":"DOBER CHEMICAL CORP","supplier_abn":"15 882 356 453","reporting_entity":"TCCS","publish_description":"SPINDLE MONITORING SYSTEM IMPLEMENTATION AND EQUIPMENT","date_invoice_received":"2023-10-16","payment_date":"2024-04-04","payment_amount":91446.15,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-05","payment_date":"2018-04-12","payment_amount":27403.21,"contract_number":null}
{"supplier_name":"DIGITAL EDUCATION SERVICE","supplier_abn":"49 006 791 457","reporting_entity":"TCCS","publish_description":"DIGITALES DIGITAL RESOURCES","date_invoice_received":"2022-08-10","payment_date":"2022-11-02","payment_amount":31029.9,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-23","payment_date":"2017-09-05","payment_amount":81320.91,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING WATER MANAGEMENT INFRASTRUCTURE FLOOD MITIGATION AT MAWSON","date_invoice_received":"2023-04-21","payment_date":"2023-05-03","payment_amount":267888.18,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILL BROS NUMBER 724023 GREENWASTE PROCESSING FEE FOR DECEMBER 2021","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-05-21","payment_date":"2019-06-06","payment_amount":83965.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING WATER MANAGEMENT INFRASTRUCTURE - FLOOD MITIGATION  MAWSON","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":428798.12,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD12727-ASPHALT RESURFACING FED HWY 2021 €€Œ CLAIM 1  2019.30455","date_invoice_received":"2022-03-30","payment_date":"2022-03-31","payment_amount":545716.58,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD13150 & CLD16129- ASPHALT RESURFACING ARTERIAL ROAD PACKAGE 1","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":637817.72,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PO#Z702 2474 PROGRESS CLAIM 7 MAR20","date_invoice_received":"2020-04-22","payment_date":"2020-05-21","payment_amount":27330.09,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2494 ACT RESEAL PROGRM CERTIFICATE NO.09","date_invoice_received":"2020-05-18","payment_date":"2020-05-26","payment_amount":165518.31,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 1500036225 MONTHLY RECYCLING FEE FOR MAY 2022","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"GOLIATH COURT STORMWATER IMPROVEMENT WORKS","date_invoice_received":"2024-07-04","payment_date":"2024-07-31","payment_amount":530900.32,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":33925.12,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM DECEMBER 2023 BUILD PHASE","date_invoice_received":"2024-01-18","payment_date":"2024-02-08","payment_amount":216845.01,"contract_number":null}
{"supplier_name":"DESIGN SYSTEMS OFFICE INTERIORS PTY LTD","supplier_abn":"68 083 154 223","reporting_entity":"TCCS","publish_description":"REMOVAL/RELOCATION","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":94154.5,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-11","payment_date":"2019-06-27","payment_amount":174623.56,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-03-17","payment_date":"2020-03-31","payment_amount":1340576.96,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE - NAMATJIRA INTERSECTION UPGRADE","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":136585.88,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE RECYCLING AT MUGGA FOR JUNE 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"WET MACHINERY HIRE FOR HEAVY PATCHING - ROAD MAINTENANCE","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":47684.12,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-05","payment_date":"2019-01-15","payment_amount":184080.14,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-13","payment_date":"2018-06-28","payment_amount":168749.37,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING FOR JANUARY 2021","date_invoice_received":"2021-02-08","payment_date":"2021-03-16","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR STREET INTERSECTION UPGRADE","date_invoice_received":"2023-04-17","payment_date":"2023-05-03","payment_amount":1477768.78,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":"2019-08-04","payment_date":"2019-09-19","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-21","payment_date":"2018-03-08","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-16","payment_date":"2018-05-10","payment_amount":173140.88,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING FEBRUARY 2012","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GRAVEL PLACEMENT-ANGLE CROSSING","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":30882.24,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREEN WASTE RECYCLING FOR NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":560797.68,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-14","payment_date":"2018-08-21","payment_amount":144754.11,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE - NAMATJIRA DRIVE UPGRADE","date_invoice_received":"2024-09-13","payment_date":"2024-09-25","payment_amount":281195.1,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT WORK PACKAGE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":403342.51,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"DESIGN PHASE OF THE URBAN MANAGEMENT SYSTEM PROJECT","date_invoice_received":"2023-10-17","payment_date":"2023-10-26","payment_amount":258500.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ARTERIAL ROADS PREPATORY PATCHING WORK","date_invoice_received":"2020-11-17","payment_date":"2021-01-21","payment_amount":647565.85,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-01-30","payment_date":"2019-03-12","payment_amount":49962.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-21","payment_date":"2019-04-17","payment_amount":178947.34,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-30","payment_date":"2018-05-29","payment_amount":120806.74,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-10-11","payment_date":"2019-10-17","payment_amount":45372.81,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-06","payment_date":"2019-09-18","payment_amount":52613.52,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY","date_invoice_received":"2021-04-01","payment_date":"2021-05-13","payment_amount":67831.16,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14204-RESEAL ADDITIONAL ARTERIAL ROADS 2021-22_JUNE CLAIM","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":29600.57,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-01","payment_date":"2019-11-19","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2023-03-15","payment_date":"2023-03-22","payment_amount":110735.68,"contract_number":null}
{"supplier_name":"DOBER CHEMICAL CORP","supplier_abn":"15 882 356 453","reporting_entity":"TCCS","publish_description":"SPINDLE MONITORING SYSTEM IMPLEMENTATION AND EQUIPMENT","date_invoice_received":"2023-10-16","payment_date":"2024-02-29","payment_amount":58461.19,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-08","payment_date":"2019-01-31","payment_amount":179539.08,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2442","date_invoice_received":"2020-04-08","payment_date":"2020-05-12","payment_amount":55049.96,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS PACKAGE 2","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":79438.26,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM MARCH 2024 BUILD PHASE","date_invoice_received":"2024-04-10","payment_date":"2024-04-30","payment_amount":183212.04,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD11786-FEB 22 - 006 HEAVY PATCHING WET HIRE PLANTS CONTRACT21","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":87766.53,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"WASTE REGULATION MANAGEMENT SYSTEM","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":155557.71,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":36045.44,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD13655-MUNICIPAL NORTH PEREP PATCHING 2021-22- CLAIM MARCH - 30","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":139367.97,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-02-14","payment_date":"2020-03-03","payment_amount":26964.7,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-14","payment_date":"2019-03-26","payment_amount":54896.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-11-22","payment_date":"2024-12-05","payment_amount":918272.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-01-30","payment_date":"2020-02-13","payment_amount":50479.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY CONSTRUCTION","date_invoice_received":"2025-04-07","payment_date":"2025-04-09","payment_amount":292829.66,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MONTHLY RECYCLING FEE FOR NOVEMBER","date_invoice_received":"2020-12-01","payment_date":"2020-12-08","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-03-21","payment_date":"2018-03-22","payment_amount":87888.04,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING FOR AUGUST 2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"MT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE AND MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2024-07-15","payment_date":"2024-07-31","payment_amount":1258968.12,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BEASLEY STREET (TORRENS SHOPS) PEDESTRIAN FACILITY IMPROVEMENTS","date_invoice_received":"2025-03-06","payment_date":"2025-03-25","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"SEPTEMBER 2020 RECYCLING FEE","date_invoice_received":"2020-09-30","payment_date":"2020-10-08","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-28","payment_date":"2020-03-05","payment_amount":562078.87,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-28","payment_date":"2019-04-17","payment_amount":74889.71,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2025-02-19","payment_date":"2025-02-26","payment_amount":216442.26,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"COLDMIX, HOTMIX, BITUMEN RISE AND FALL","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":32934.7,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-04-05","payment_date":"2019-04-16","payment_amount":43212.2,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"TCCS","publish_description":"IT EQUIPMENT","date_invoice_received":"2021-05-04","payment_date":"2021-05-06","payment_amount":51284.4,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-14","payment_date":"2019-11-21","payment_amount":99993.64,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"REVIEW OF THE CONTAINER DEPOSIT SCHEME","date_invoice_received":"2024-05-29","payment_date":"2024-06-04","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-09-18","payment_date":"2018-09-25","payment_amount":49694.03,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2 SEPTEMBER 2020","date_invoice_received":"2020-10-09","payment_date":"2020-10-28","payment_amount":299264.16,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"SALESFORCE SUPPORT SERVICES - MINOR ENHANCEMENTS AND IMPROVEMENTS","date_invoice_received":"2023-07-21","payment_date":"2023-08-01","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z7022478 ACT PATCHING FEB & MAR 2020 CLAIM","date_invoice_received":"2020-05-07","payment_date":"2020-05-21","payment_amount":259658.82,"contract_number":null}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"TCCS","publish_description":"CLEANING COSTS FOR JANUARY 2024","date_invoice_received":"2024-01-31","payment_date":"2024-02-15","payment_amount":44485.11,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-01-10","payment_date":"2019-01-17","payment_amount":32409.16,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT WORK PACKAGE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":432120.26,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"MILLINGS PLACEMENT - WOODS LANE","date_invoice_received":"2020-08-06","payment_date":"2020-09-10","payment_amount":70652.46,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"WORKS MILL AND FILL PACKAGE - BARRY DRIVE AND KINGSLEY STREET JULY","date_invoice_received":"2020-08-18","payment_date":"2020-09-08","payment_amount":843215.15,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"Goliath Court Stormwater improvement works","date_invoice_received":"2024-08-02","payment_date":"2024-08-14","payment_amount":116418.93,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"WASTE REGULATION MANAGEMENT SYSTEM","date_invoice_received":"2023-03-21","payment_date":"2023-04-13","payment_amount":116231.94,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING","date_invoice_received":"2023-01-09","payment_date":"2023-01-19","payment_amount":44928.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-16","payment_date":"2019-05-15","payment_amount":26649.37,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"AIKMAN DRIVE DUPLICATION - PATOWORA ST EXTENSION","date_invoice_received":"2020-05-07","payment_date":"2020-05-15","payment_amount":42781.68,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":26851.42,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEE AT MUGGA FOR FEBRUARY 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-21","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING FEE AT MUGGA NOVEMBER 2023","date_invoice_received":"2023-11-30","payment_date":"2023-12-07","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DATA SIGNS PTY LTD","supplier_abn":"99 006 152 932","reporting_entity":"TCCS","publish_description":"THREE PORTABLE VMS","date_invoice_received":"2022-12-13","payment_date":"2022-12-13","payment_amount":87329.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 730447 - OCT 2022 MONTHLY RECYCLING FEES","date_invoice_received":"2022-11-16","payment_date":"2022-11-17","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-19","payment_date":"2019-09-19","payment_amount":50148.15,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-13","payment_date":"2019-02-21","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-28","payment_date":"2018-03-29","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14282-PREP PATCHING ADDITIONAL ARTERIAL ROADS 2021-22 MAR-22","date_invoice_received":"2022-03-31","payment_date":"2022-04-14","payment_amount":452940.4,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ARTERIAL ROADS PATCHING NOV 21","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":480439.28,"contract_number":null}
{"supplier_name":"DEPT OF PLANNING TRANSPORT AND INFRASTRUCTURE","supplier_abn":"92 366 288 135","reporting_entity":"TCCS","publish_description":"ADD INSIGHT CONTRACT YEAR 3","date_invoice_received":"2020-06-05","payment_date":"2020-06-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-12","payment_date":"2018-11-27","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PLACEMENT OF MILLINGS O TOP NAAS ROAD","date_invoice_received":"2020-08-06","payment_date":"2020-09-10","payment_amount":124458.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CANBERRA BRICKWORKS PAVEMENT RECTIFICATION","date_invoice_received":"2024-03-28","payment_date":"2024-04-03","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"CURRAN AND CURRAN PTY LTD","supplier_abn":"67 003 482 602","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS INSTALLATION PACKAGE","date_invoice_received":"2021-08-10","payment_date":"2021-09-08","payment_amount":59539.96,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"MAINT GRADING BOBOYAN ROAD","date_invoice_received":"2020-04-30","payment_date":"2020-06-04","payment_amount":57486.62,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"KENT/NOVAR INTERSECTION WORKS","date_invoice_received":"2023-08-24","payment_date":"2023-09-20","payment_amount":376269.82,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":626034.44,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING APRIL 2025","date_invoice_received":"2025-05-09","payment_date":"2025-05-27","payment_amount":47352.02,"contract_number":"16160-Corkhill"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-12","payment_date":"2017-10-24","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"DATACOL RESEARCH PTY LTD","supplier_abn":"64 088 368 709","reporting_entity":"TCCS","publish_description":"SURVEY COSTS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":35429.9,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2024-09-13","payment_date":"2024-09-25","payment_amount":3224283.41,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM PROJECT SEPTEMBER 2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-29","payment_amount":148817.88,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-10","payment_date":"2018-05-01","payment_amount":202845.74,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FEE","date_invoice_received":"2021-04-14","payment_date":"2021-04-22","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PACKAGE 1 (MNR) RESEALING OF ACT ROADS 2022","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":1167983.12,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-06","payment_date":"2019-03-05","payment_amount":186285.41,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":26800.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"UNDERGROUND SERVICES WORKS","date_invoice_received":"2020-09-08","payment_date":"2020-09-23","payment_amount":42505.63,"contract_number":null}
{"supplier_name":"DIGITIN COMS PTY LTD","supplier_abn":"18 141 781 820","reporting_entity":"TCCS","publish_description":"GAREMA PLACE PIPE RELINING, ROOT CUTTING AND MAINTENANCE WORKS","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":57585.2,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF KENT/NOVAR ST INTERSECTION UPGRADE","date_invoice_received":"2023-03-06","payment_date":"2023-03-08","payment_amount":319216.02,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":44526.71,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"Norwood Park Actuarial Analysis Draft Report","date_invoice_received":"2024-07-22","payment_date":"2024-08-01","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"RECYCLING AND WASTE SERVICES","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-09-12","payment_date":"2019-10-10","payment_amount":44694.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD12370-MAR 22 CLAIM RESEALING OF ACT ROADS","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":440744.3,"contract_number":null}
{"supplier_name":"DEPARTMENT OF TRANSPORT WA","supplier_abn":"27 285 643 255","reporting_entity":"TCCS","publish_description":"NATIONAL WALKING AND CYCLING PARTICIPATION SURVEY","date_invoice_received":"2021-06-09","payment_date":"2021-06-30","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DATA SIGNS PTY LTD","supplier_abn":"99 006 152 932","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-16","payment_amount":294800.0,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-03","payment_date":"2018-12-04","payment_amount":181707.64,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS, RURAL ROAD HEAVY PATCHING ON NAAS RD","date_invoice_received":"2021-12-07","payment_date":"2021-12-09","payment_amount":97809.53,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 1 MAY 2020","date_invoice_received":"2020-06-15","payment_date":"2020-06-29","payment_amount":245328.69,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE RECYCLING FEE FOR MAY 20","date_invoice_received":"2020-05-31","payment_date":"2020-07-14","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROADWORKS","date_invoice_received":"2021-04-19","payment_date":"2021-04-20","payment_amount":157618.59,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-12-08","payment_date":"2020-01-23","payment_amount":126027.28,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING FEBRUARY 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-08","payment_amount":47352.02,"contract_number":"16160-Corkhill"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2483 ASPHALT PATHCING 2018","date_invoice_received":"2020-05-15","payment_date":"2020-05-26","payment_amount":31619.12,"contract_number":null}
{"supplier_name":"CRYSTALITE DESIGN PTY LTD","supplier_abn":"89 003 020 595","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-03","payment_date":"2017-11-29","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTION","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":45660.3,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT WORKS BARRY DRIVE AND KINGSLEY STREET","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":639313.53,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 730348 - MONTHLY RECYCLING FEE AUG 2022","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":44928.55,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-30","payment_date":"2020-01-09","payment_amount":57486.62,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE RECYCLING FEES FOR APRIL 2023 - MUGGA","date_invoice_received":"2023-05-01","payment_date":"2023-05-16","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"TCCS","publish_description":"SECURITY SYSTEM CONTROL EQUIPMENT AT DIRECTORATE SITES","date_invoice_received":"2023-06-08","payment_date":"2023-06-14","payment_amount":84867.79,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"MUGGA GREENWASTE RECYCLING FEE FOR MAY 2023","date_invoice_received":"2023-06-05","payment_date":"2023-06-27","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2024-10-18","payment_date":"2024-10-23","payment_amount":1427105.56,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"HAYDON DRIVE TO BRAYBROOKE STREET CONSTRUCTION WORKS","date_invoice_received":"2023-07-14","payment_date":"2023-07-26","payment_amount":34646.99,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-18","payment_date":"2019-06-27","payment_amount":275832.7,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":273982.83,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":38562.55,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"HOTMIX COLDMIX AND BITUMIN RISE & FALL","date_invoice_received":"2021-02-01","payment_date":"2021-03-16","payment_amount":110556.61,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2017-10-31","payment_date":"2017-11-07","payment_amount":36045.44,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z2387  ASPHALT WORKS","date_invoice_received":"2020-03-30","payment_date":"2020-05-19","payment_amount":268595.23,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2019-03-18","payment_date":"2019-04-09","payment_amount":32477.5,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"CONTRACT - FEBRUARY 2019 - TIDBINBILLA, MAJURA, HALL","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":41051.59,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"31012-NCT-001-02-008- ACT RESEAL NORTHSIDE ARTERIAL PROGRAM LINE","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":29716.27,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":29600.0,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2017-06-05","payment_date":"2017-06-15","payment_amount":48767.36,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-02-28","payment_date":"2019-03-14","payment_amount":27534.09,"contract_number":null}
{"supplier_name":"DIRECTIONS MANAGEMENT & CONSULTING PTY LTD","supplier_abn":"63 080 786 214","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-02","payment_date":"2018-05-16","payment_amount":44957.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING WATER MANAGEMENT INFRASTRUCTURE-MAWSON FLOOD MITIGATION","date_invoice_received":"2023-02-28","payment_date":"2023-03-15","payment_amount":146174.63,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"JUNE 2020 RECYCLING FEE","date_invoice_received":"2020-06-30","payment_date":"2020-07-16","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 00710864 - MONTHLY RECYCLING FEE FOR MARCH 202","date_invoice_received":"2020-05-06","payment_date":"2020-05-19","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CLD14285-31012-NCT-001-02-003- CAPE SEAL & MICROSUFACING PROGRAM","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":1548755.73,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"TCCS","publish_description":"PHYSICAL SECURITY AT DIRECTORATE SITES - SUPPLY OF 40 CCTV CAMERAS","date_invoice_received":"2023-05-31","payment_date":"2023-06-14","payment_amount":78638.56,"contract_number":null}
{"supplier_name":"DELOITTE CONSULTING PTY LIMITED","supplier_abn":"86 611 750 648","reporting_entity":"TCCS","publish_description":"URBAN FOREST MANAGEMENT SYSTEM MAY 2024","date_invoice_received":"2024-06-06","payment_date":"2024-07-02","payment_amount":184541.94,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD RESEALING WORKS","date_invoice_received":"2021-07-22","payment_date":"2021-07-22","payment_amount":154402.4,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING WATER MANAGEMENT INFRASTRUCTURE AT MAWSON","date_invoice_received":"2023-07-19","payment_date":"2023-07-26","payment_amount":461420.74,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2240 ACT RESEAL PROGRAM 2019/20 CERTIFICATE#4","date_invoice_received":"2019-12-12","payment_date":"2019-12-23","payment_amount":1586073.51,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":41228.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"TCCS","publish_description":"INSTALLATION OF COMMUNICATIONS CONDUITS LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-03-22","payment_date":"2024-04-10","payment_amount":304609.98,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS FOR DEC 21 -  HEAVY PATCHING, HIRE OF MACHINERY","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":43895.61,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROADWORKS","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":1386486.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-07","payment_date":"2020-08-12","payment_amount":45084.69,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE RECYCLING FOR DECEMBER 2024","date_invoice_received":"2025-01-07","payment_date":"2025-01-16","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-28","payment_date":"2018-09-27","payment_amount":59954.4,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2020-03-19","payment_date":"2020-04-16","payment_amount":320926.01,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2 - OCTOBER 2019","date_invoice_received":"2019-12-10","payment_date":"2019-12-11","payment_amount":419256.91,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-09","payment_date":"2018-05-29","payment_amount":169778.59,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"THARWA DRIVE AND NORMAN LINDSAY STREET CONSTRUCTION","date_invoice_received":"2025-01-20","payment_date":"2025-01-22","payment_amount":998188.08,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-14","payment_amount":394697.88,"contract_number":"30992-NCT-005"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"Sulwood Drive construction","date_invoice_received":"2024-08-09","payment_date":"2024-08-21","payment_amount":1962906.04,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"BADHAM STREET ASPHALT WORKS AS PER RESEALING OF ACT ROADS 2016-2021","date_invoice_received":"2020-08-25","payment_date":"2020-09-29","payment_amount":89778.37,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE RECYCLING FEES FOR AUGUST 2023 - MUGGA TRANSFER STATION","date_invoice_received":"2023-08-31","payment_date":"2023-09-19","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-09","payment_date":"2019-04-11","payment_amount":38716.8,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-08","payment_date":"2019-07-24","payment_amount":126056.69,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-25","payment_date":"2019-02-20","payment_amount":156803.08,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"FYSHWICK YARD WORKS","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":46071.16,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-12-14","payment_date":"2020-01-14","payment_amount":216044.38,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-16","payment_date":"2019-04-26","payment_amount":59656.19,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE PROCESSING FOR AUGUST 2021","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-03","payment_date":"2020-02-04","payment_amount":39374.99,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PO#Z702 2388","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":97556.81,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT MATERIAL SUPPLY FOR ROAD MAINTENANCE","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":28737.28,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-08","payment_date":"2019-07-24","payment_amount":105677.97,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"PROCESSING OF GREENWASTE AT MUGGA FOR FEBRUARY 2023","date_invoice_received":"2023-03-01","payment_date":"2023-03-14","payment_amount":44671.72,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE REDUNDANT GUARDRAIL","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":199732.65,"contract_number":null}
{"supplier_name":"DELNORTH PTY LTD","supplier_abn":"26 051 954 977","reporting_entity":"TCCS","publish_description":"FLEX MULTI MESSAGE SIGNAGE BOARDS","date_invoice_received":"2025-02-28","payment_date":"2025-03-25","payment_amount":58113.44,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-12-07","payment_date":"2018-12-18","payment_amount":47533.42,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACT RESEAL PROGRAM 2020-2021.PROGRESS CERTIFICATE NO.4","date_invoice_received":"2021-01-15","payment_date":"2021-02-09","payment_amount":895122.54,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"31012-NCT-001-02-005 - ADDITIONAL ASPHALT 2021-22 PACKAGE 2_JUN","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":812849.76,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"RAISED PEDESTRIAN CROSSINGS KAMBAH","date_invoice_received":"2023-09-25","payment_date":"2023-10-09","payment_amount":151382.77,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CORKHILLS INVOICE 730404 GREENWASTE PROCESSING FOR JUNE 2022","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":42103.41,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":42406.4,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-08","payment_date":"2019-07-24","payment_amount":338307.32,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-07","payment_date":"2018-01-02","payment_amount":90199.1,"contract_number":null}
{"supplier_name":"DEPT OF PLANNING TRANSPORT AND INFRASTRUCTURE","supplier_abn":"92 366 288 135","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"IMPROVING WATER MANAGEMENT INFRASTRUCTURE-MAWSON FLOOD MITIGATION","date_invoice_received":"2023-03-21","payment_date":"2023-03-29","payment_amount":119021.23,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-06","payment_date":"2018-10-02","payment_amount":169051.12,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE AND HEYSON STREET INTERSECTION UPGRADE","date_invoice_received":"2024-07-09","payment_date":"2024-07-24","payment_amount":260172.56,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE EQUIPMENT HIRE","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":111339.8,"contract_number":null}
{"supplier_name":"DAVID QUANG TRI HUA","supplier_abn":"20 278 740 247","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-26","payment_date":"2020-03-12","payment_amount":25800.3,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES DEVELOPMENT TRANSPORT CANBERRA CITY SERVICES RECONCILIATION PLAN","date_invoice_received":"2023-02-17","payment_date":"2023-02-23","payment_amount":27077.38,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SHEA STREET INTERSECTION UPGRADE","date_invoice_received":"2024-12-06","payment_date":"2024-12-18","payment_amount":1631730.9,"contract_number":null}
{"supplier_name":"DATABASE CONSULTANTS AUSTRALIA","supplier_abn":"28 548 551 396","reporting_entity":"TCCS","publish_description":"PINFORCE PROJECT LC","date_invoice_received":"2017-06-09","payment_date":"2017-06-28","payment_amount":221045.0,"contract_number":null}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES FOR JANUARY 2022","date_invoice_received":"2022-02-09","payment_date":"2022-02-22","payment_amount":25391.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-27","payment_date":"2018-08-14","payment_amount":89243.87,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"TCCS","publish_description":"WRMS WO1 INV 8002971628- DESIGN PHASE","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":369766.98,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":37769.39,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 5 SEPTEMBER 2020","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":42770.3,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2025-01-24","payment_date":"2025-02-05","payment_amount":498757.26,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-23","payment_date":"2020-02-18","payment_amount":1012186.64,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREEN WASTE PROCESSING CHARGES","date_invoice_received":"2021-06-02","payment_date":"2021-06-15","payment_amount":40175.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS PACKAGE 1","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":100691.36,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"PLACEMENT OF MILLINGS O TOP NAAS ROAD","date_invoice_received":"2020-09-07","payment_date":"2020-09-17","payment_amount":52673.79,"contract_number":null}
{"supplier_name":"DEEBLE B AND C PTY LTD","supplier_abn":"95 071 162 779","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":26800.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREPARATION PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2023-03-14","payment_date":"2023-03-14","payment_amount":25875.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING AT MUGGA LANE","date_invoice_received":"2024-06-07","payment_date":"2024-06-25","payment_amount":371677.23,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":133817.17,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MONTHLY SUPPORT SERVICES JANUARY 21","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":27071.99,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-05-02","payment_date":"2019-05-28","payment_amount":175458.91,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-14","payment_date":"2018-02-27","payment_amount":851603.67,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-03-03","payment_date":"2025-03-18","payment_amount":753398.73,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREET LIGHTING","date_invoice_received":"2019-12-11","payment_date":"2020-01-16","payment_amount":161272.76,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":32227.05,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"TICKET SYSTEM FAULTS AND REPAIRS","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":29084.03,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733-MAR22 CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2022-04-04","payment_date":"2022-06-09","payment_amount":274244.92,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":749385.53,"contract_number":"28097.31"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TS MAINTENANCE JAN22 INVOICE","date_invoice_received":"2022-02-11","payment_date":"2022-02-22","payment_amount":96706.56,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE JANUARY 2025","date_invoice_received":"2025-01-31","payment_date":"2025-02-18","payment_amount":78191.3,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":744855.84,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-09-16","payment_date":"2019-10-15","payment_amount":382800.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MLRMC CELLS 3/4 AUDITOR, GITA &CQA","date_invoice_received":"2019-12-09","payment_date":"2019-12-11","payment_amount":241824.83,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-30","payment_date":"2018-12-12","payment_amount":652922.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-17","payment_date":"2021-05-26","payment_amount":43254.87,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"INSTALLATION OF TRAFFIC CCTV'S AT FIVE TRAFFIC SIGNAL LOCATIONS","date_invoice_received":"2024-12-18","payment_date":"2025-01-07","payment_amount":28447.52,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-10-04","payment_date":"2018-10-23","payment_amount":90471.51,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"PROFESSIONAL ENGINEERING SERVICES","date_invoice_received":"2022-11-01","payment_date":"2022-11-09","payment_amount":36496.51,"contract_number":null}
{"supplier_name":"ELDC PTY LTD","supplier_abn":"38 163 669 805","reporting_entity":"TCCS","publish_description":"CONCRETE PATH WORKS BOOMANULLA OVAL","date_invoice_received":"2021-06-22","payment_date":"2021-06-30","payment_amount":135374.8,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES AUG21","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":50177.6,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":28082.16,"contract_number":null}
{"supplier_name":"FE TECHNOLOGIES","supplier_abn":"25 138 362 026","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-04-13","payment_date":"2018-05-10","payment_amount":37144.8,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY ANNUAL LICENCE FEE 011020_300921","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":187057.83,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-03-09","payment_date":"2018-03-27","payment_amount":1593962.7,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND SUPERINTENDENCE FOR BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2024-01-26","payment_date":"2024-02-07","payment_amount":33149.19,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-03-30","payment_date":"2021-06-24","payment_amount":206499.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGNS - STRATEGIC CYCLE INFRASTRUCTURE","date_invoice_received":"2021-01-20","payment_date":"2021-02-03","payment_amount":25938.05,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":690116.13,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"SUPPLY AND SPREAD FERTILIZER","date_invoice_received":"2021-05-18","payment_date":"2021-05-18","payment_amount":48221.91,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR AUGUST 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-08","payment_amount":111439.89,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"PROVISION OF TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-04-01","payment_date":"2021-04-06","payment_amount":150952.46,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"MONTHLY SALARY","date_invoice_received":"2021-06-10","payment_date":"2021-06-16","payment_amount":26563.54,"contract_number":null}
{"supplier_name":"FYNTRIM PTY LTD","supplier_abn":"47 080 373 404","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":246848.25,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE ASSET RENEWAL INVOICE","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":36211.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-04","payment_date":"2020-03-18","payment_amount":67617.08,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"UPGRADE TM1 LICENCES TO UNLIMITED LICENCES","date_invoice_received":"2021-06-23","payment_date":"2021-05-04","payment_amount":129198.29,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-06","payment_date":"2019-06-26","payment_amount":117143.4,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD13657 VAR2019-03 CFL UPGRADE MAR-22","date_invoice_received":"2022-05-05","payment_date":"2022-06-28","payment_amount":35358.96,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":1442793.86,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE TERRITORY STREETLIGHT ASSETS OCTOBER 2023","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":224697.35,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA AND WRIGHTS RETARDING BASINS DAM SAFETY REVIEWS","date_invoice_received":"2022-06-17","payment_date":"2022-06-29","payment_amount":29150.7,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"PROVISION SUBSCRIPTION MANAGEMENT, PROCESSING AND SUPPLY SHELF-READY PRINT MAGAZINES","date_invoice_received":"2022-10-05","payment_date":"2022-10-19","payment_amount":63007.96,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT PROGRESS CLAIM FOR JUNE 2020","date_invoice_received":"2020-07-03","payment_date":"2020-07-23","payment_amount":707810.06,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CLD6143- TCCS DAM SURVELLIANCE SERVICES 31014.110","date_invoice_received":"2022-03-31","payment_date":"2022-04-07","payment_amount":45057.58,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":27071.44,"contract_number":null}
{"supplier_name":"FE TECHNOLOGIES","supplier_abn":"25 138 362 026","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":55717.2,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":171688.63,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM FOR HAILSTORM IMPACT","date_invoice_received":"2021-03-09","payment_date":"2021-04-29","payment_amount":85397.04,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-03-06","payment_date":"2019-03-28","payment_amount":734135.11,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"SOFTWARE (RECURRENT)","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MLRMC CELLS 3/4 AUDITOR, GITA &CQA","date_invoice_received":"2020-05-22","payment_date":"2020-06-03","payment_amount":90080.11,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-10-01","payment_date":"2021-10-12","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORIAL STREETLIGHT ASSESTS INCLUDING MAKE-SAFE CALL OUTS, REPAIR OF CABLES","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":161417.83,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"ORDER - 112233","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":50177.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY PARTS LAST TIME BUY JAN 21","date_invoice_received":"2021-01-19","payment_date":"2021-01-25","payment_amount":63623.92,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-02","payment_date":"2019-09-18","payment_amount":25854.62,"contract_number":null}
{"supplier_name":"FLEET ENVIRONMENTAL PTY LTD","supplier_abn":"14 135 037 731","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2018-11-01","payment_date":"2018-11-27","payment_amount":46612.5,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-20","payment_date":"2025-03-18","payment_amount":138867.38,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":120000.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACT RESEAL PROGRAM 2019/20","date_invoice_received":"2020-06-23","payment_date":"2020-08-04","payment_amount":86585.49,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2021-06-10","payment_date":"2021-06-30","payment_amount":64559.36,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":124549.45,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT REPAIR","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":900472.62,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":85561.22,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-22","payment_date":"2019-02-20","payment_amount":468571.63,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-01-21","payment_date":"2019-02-12","payment_amount":754705.72,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"TCCS DAM SURVEILLANCE SERVICES","date_invoice_received":"2020-12-24","payment_date":"2021-02-23","payment_amount":39118.75,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE MONTHLY MTCE INVOICE JULY 2022","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":122314.21,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10734-ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS CLAIM FOR","date_invoice_received":"2022-06-03","payment_date":"2022-06-30","payment_amount":713174.64,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":32889.36,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-26","payment_date":"2019-05-21","payment_amount":44580.25,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE JULY 2024","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":171065.08,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"GERARD COFFEE MONTHLY SALARY SEPTEMBER 2020","date_invoice_received":"2020-10-01","payment_date":"2020-10-07","payment_amount":28690.29,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"CONTOLLER REPLACEMENTS","date_invoice_received":"2017-05-19","payment_date":"2017-06-14","payment_amount":79656.24,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-07-25","payment_date":"2017-08-03","payment_amount":38013.35,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-08-29","payment_date":"2019-09-24","payment_amount":328752.72,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"TCCS","publish_description":"DOG PARKS FEASIBILITY STUDY","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":35110.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-06-18","payment_date":"2021-06-30","payment_amount":73108.31,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-15","payment_date":"2018-06-27","payment_amount":89094.15,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SURVEILLANCE OFFICER CONSTRUCTION","date_invoice_received":"2023-07-27","payment_date":"2023-08-16","payment_amount":28270.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFFIC SIGNAL CONTROLLER AND MICRO PILLARS","date_invoice_received":"2020-08-25","payment_date":"2020-09-02","payment_amount":81928.65,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":30789.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT FOR AUGUST 2020","date_invoice_received":"2020-09-11","payment_date":"2020-09-23","payment_amount":726645.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":56089.63,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-04-28","payment_date":"2025-05-08","payment_amount":346617.8,"contract_number":"31012-NCT-001-02-055 Package 2"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-27","payment_date":"2018-08-07","payment_amount":258051.88,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":327541.54,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONSULTING ENGINEERING SERVIVES","date_invoice_received":"2021-08-07","payment_date":"2021-08-11","payment_amount":30149.82,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - SEP21","date_invoice_received":"2021-09-01","payment_date":"2021-09-16","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":127190.87,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD18989 ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS CLAIM FOR","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":770544.01,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-13","payment_date":"2020-03-18","payment_amount":118490.02,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"MAGAZINES SUBSCRIPTION MANAGEMENT, PROCESSING & SUPPLY  MAGAZINES","date_invoice_received":"2023-03-01","payment_date":"2023-04-03","payment_amount":39698.98,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-30","payment_date":"2020-02-05","payment_amount":95788.16,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-09-09","payment_date":"2024-09-19","payment_amount":714289.94,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA CREEK AND WRIGHTS RETARDING BASINS DAM SAFETY REVIEW SERVICES","date_invoice_received":"2022-03-04","payment_date":"2022-03-09","payment_amount":102069.8,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT REPLACEMENT","date_invoice_received":"2021-05-01","payment_date":"2021-05-11","payment_amount":195591.61,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"PROJECT MANAGER SERVICES","date_invoice_received":"2019-12-06","payment_date":"2019-12-11","payment_amount":25159.05,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-11-29","payment_date":"2018-12-20","payment_amount":31174.72,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"MONTHLY MAINTENANCEOF TRRITORIAL STREETLIGHT ASSESTS","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":837042.42,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-19","payment_date":"2018-03-06","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY MONTHLY SUPPORT SERVICES DECEMBER2020","date_invoice_received":"2020-12-18","payment_date":"2021-01-28","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-04-19","payment_date":"2024-05-07","payment_amount":253388.49,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-12-18","payment_date":"2019-01-10","payment_amount":73532.08,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":72817.7,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"TCCS","publish_description":"TOOLS/WORKSHOP EQUIPMENT","date_invoice_received":"2019-06-05","payment_date":"2019-06-20","payment_amount":39623.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-01","payment_date":"2019-08-13","payment_amount":44269.32,"contract_number":null}
{"supplier_name":"ALUFORM INTERIOR SUPPLIES PTY LTD","supplier_abn":"68 668 107 533","reporting_entity":"CHS","publish_description":"BUILDING & FITOUT","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":25916.89,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA AND WRIGHTS  RETARDING BASINS DAM SAFETY  REVIEW","date_invoice_received":"2022-04-02","payment_date":"2022-04-13","payment_amount":65145.63,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":40761.08,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAMS SURVEILLANCE SERVICES SEPTEMBER 2020","date_invoice_received":"2020-09-22","payment_date":"2020-10-13","payment_amount":42648.87,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":58572.25,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-03","payment_amount":26508.49,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE DESIGN SERVICES","date_invoice_received":"2023-05-26","payment_date":"2023-07-05","payment_amount":46223.27,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TCCS","publish_description":"FIRE PROTECTION AND MAINTENANCE SERVICE SPRINKLERS INSTALLATION","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":28889.22,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":111727.13,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CLD6143-DAM SURVEILLANCE SERVICES APR-JUN 22","date_invoice_received":"2022-06-24","payment_date":"2022-06-30","payment_amount":35453.55,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-02-12","payment_date":"2025-02-27","payment_amount":806470.05,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"ANNUAL SUBSCRIPTION","date_invoice_received":"2019-04-24","payment_date":"2019-05-07","payment_amount":50210.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-04","payment_date":"2025-02-18","payment_amount":32531.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":27861.17,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR JUNE 2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":85363.3,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":43800.06,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2021-12-31","payment_date":"2022-01-25","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE AUGUST MTCE INVOICE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":122817.92,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M  -  TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":109219.54,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-30","payment_date":"2019-10-22","payment_amount":29913.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY REVIEW","date_invoice_received":"2021-03-05","payment_date":"2021-03-17","payment_amount":44459.8,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":144349.9,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"TCCS","publish_description":"INV 303840; SECURITAS; PROCUREMENT OF CCTV OVER 7 LOCATIONS","date_invoice_received":"2022-06-22","payment_date":"2022-08-02","payment_amount":38979.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":136742.77,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":162454.44,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL CONTROLLERS/MICRO PILLARS","date_invoice_received":"2020-07-27","payment_date":"2020-11-04","payment_amount":84121.81,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":27071.44,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD13657-LRCI STREETLIGHT REPLACEMENT OF CFL DULL LIGHTS PROJECT","date_invoice_received":"2022-03-24","payment_date":"2022-03-24","payment_amount":29485.18,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"BUILDING, CONSTRUCTION & MAINTENANCE SERVICES","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":288098.46,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-03-09","payment_date":"2018-03-29","payment_amount":49059.67,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-09","payment_date":"2020-04-15","payment_amount":45351.85,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":38217.05,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-04-23","payment_date":"2019-05-16","payment_amount":33561.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M ROADS & GROUNDS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":32215.7,"contract_number":null}
{"supplier_name":"FIGHT FOOD WASTE LIMITED","supplier_abn":"90 627 226 537","reporting_entity":"TCCS","publish_description":"CONSUMER WASTE ATTITUDES AND BEHAVIOURS PROJECT PAYMENT","date_invoice_received":"2020-11-04","payment_date":"2020-11-05","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-29","payment_date":"2018-09-11","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL DESIGN GUIDE GRAPHIC DESIGN SERVICES","date_invoice_received":"2022-06-09","payment_date":"2023-06-20","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10734- ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS CLAIM","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":706981.15,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":156134.27,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":25157.42,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN FEASIBILITY STUDIES FOR PART 3 OF THE ACTIVE TRAVEL CYCLING NETWORK IMPROVEMENT PROJECT","date_invoice_received":"2020-09-30","payment_date":"2020-10-14","payment_amount":32150.76,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-25","payment_date":"2025-03-18","payment_amount":987426.09,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE OCTOBER 2023","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":137062.75,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES","date_invoice_received":"2022-07-01","payment_date":"2022-07-06","payment_amount":33924.94,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-10-04","payment_date":"2019-10-10","payment_amount":90176.91,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS","supplier_abn":"28 005 040 424","reporting_entity":"TCCS","publish_description":"TECHNICAL ADVISOR INSPECTION OF TREES","date_invoice_received":"2023-12-06","payment_date":"2024-01-05","payment_amount":41746.47,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"CATALOGUING AND PROCESSING OF MAGAZINES FOR LIBRARY BRANCHES","date_invoice_received":"2024-02-02","payment_date":"2024-05-01","payment_amount":37509.51,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"ACTION MONTHLY SUPPORT SERVICE JANUARY 21","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ELECTRICITY","date_invoice_received":"2020-10-07","payment_date":"2020-11-18","payment_amount":777570.43,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-14","payment_date":"2017-08-23","payment_amount":59455.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":464013.39,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":737342.49,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":120489.9,"contract_number":null}
{"supplier_name":"GARTNER UK LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2018-12-31","payment_date":"2019-02-28","payment_amount":36900.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY REVIEW WORK","date_invoice_received":"2021-08-27","payment_date":"2021-09-08","payment_amount":41154.96,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS - MUNICIPAL NORTH","date_invoice_received":"2024-07-02","payment_date":"2024-07-24","payment_amount":362662.37,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":123260.01,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CLR MONTHLY SUPPORT NOV 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":46279.82,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"LINE MARKING CORIN ROAD, FAIRLIGHT ROAD AND URIARRA ROAD","date_invoice_received":"2024-05-13","payment_date":"2024-05-22","payment_amount":91292.15,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2018-04-11","payment_date":"2018-05-01","payment_amount":76987.35,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":41404.83,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2023-2024","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":34942.86,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"TM1 SOFTWARE LICENCING","date_invoice_received":"2024-04-03","payment_date":"2024-04-16","payment_amount":135630.17,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSESTS - DEC 20 CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2020-12-23","payment_date":"2021-02-11","payment_amount":166892.61,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-15","payment_date":"2017-12-21","payment_amount":241377.42,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREET LIGHT INSTALLATION SERVICES VARIOUS LOCATIONS","date_invoice_received":"2021-11-30","payment_date":"2021-12-08","payment_amount":127747.93,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-04-19","payment_date":"2024-05-07","payment_amount":355054.11,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-04","payment_date":"2018-08-28","payment_amount":38291.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREET LIGHTING","date_invoice_received":"2019-12-18","payment_date":"2020-01-30","payment_amount":37478.16,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":27100.7,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":54881.62,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-20","payment_date":"2025-03-18","payment_amount":28937.72,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":57091.49,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE JULY 2023","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":368464.89,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":28419.47,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET MAINTENANCE","date_invoice_received":"2023-01-29","payment_date":"2023-01-31","payment_amount":28934.03,"contract_number":null}
{"supplier_name":"EQUIPMENT SOLUTIONS PTY LTD","supplier_abn":"76 144 081 265","reporting_entity":"TCCS","publish_description":"TWO FERTILISER SPREADERS","date_invoice_received":"2021-06-21","payment_date":"2021-06-30","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUTTON ROAD DESIGN AND SUPERINTENDENCE","date_invoice_received":"2021-03-25","payment_date":"2021-04-14","payment_amount":26977.5,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM ACCIDENT CONSEQUENTIAL ACTIVITIES FEB20","date_invoice_received":"2020-03-25","payment_date":"2020-06-02","payment_amount":196932.55,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC LIGHT MAINTENANCE MAY 17","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":114180.33,"contract_number":null}
{"supplier_name":"ECOWAY AUST PTY LTD","supplier_abn":"63 126 155 539","reporting_entity":"TCCS","publish_description":"FEDERAL HIGHWAY -CLEANING MAINTENANCE","date_invoice_received":"2020-07-08","payment_date":"2020-07-14","payment_amount":27068.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME ACT PMCA (12540460)","date_invoice_received":"2022-05-11","payment_date":"2022-05-18","payment_amount":29574.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY - CONSTRUCTION WORKS","date_invoice_received":"2021-09-22","payment_date":"2021-09-29","payment_amount":33455.4,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CLR MONTHLY SUPPORT SERVICES PAYMENT FOR NOV 2020","date_invoice_received":"2020-12-15","payment_date":"2020-12-15","payment_amount":27071.99,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-29","payment_date":"2018-11-20","payment_amount":170451.18,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-07-05","payment_date":"2017-07-13","payment_amount":26655.82,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-07-02","payment_date":"2018-08-14","payment_amount":154601.04,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION","date_invoice_received":"2021-08-12","payment_date":"2021-08-25","payment_amount":41517.74,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2024-06-15","payment_date":"2024-07-02","payment_amount":332304.87,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-27","payment_date":"2019-07-18","payment_amount":43347.81,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":35677.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT PROGRAM-VARIOUS LOCATIONS IN CANBERRA, INFILLS, RELOCATION OF STREETLIGHTS","date_invoice_received":"2021-12-23","payment_date":"2022-04-27","payment_amount":31067.4,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":829032.15,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"BUS PARTS","date_invoice_received":"2020-12-10","payment_date":"2020-12-10","payment_amount":49957.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING AT MUGGA LANE","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":46098.84,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY AND BATTYE STREET SUPERINTENDENCE AND CONTRACT ADMINISTRATION","date_invoice_received":"2022-11-23","payment_date":"2022-11-30","payment_amount":63639.99,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-05-03","payment_date":"2021-05-11","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":100047.84,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-20","payment_date":"2018-01-24","payment_amount":65193.7,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-06-28","payment_date":"2019-07-18","payment_amount":196660.64,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT","date_invoice_received":"2017-05-28","payment_date":"2017-06-01","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":175587.1,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"EPC PROGRESS CLAIM MAR20","date_invoice_received":"2020-04-01","payment_date":"2020-05-07","payment_amount":750385.21,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":92542.76,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"CLD16667 TRAFFIC SIGNAL MAINTENANCE FOR MAY 2022","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":53705.23,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-03-01","payment_date":"2019-03-28","payment_amount":156248.4,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"PROVISION SUBSCRIPTION MANAGEMENT, PROCESSING AND SUPPLY SHELF-READY PRINT MAGAZINES","date_invoice_received":"2022-10-05","payment_date":"2022-10-19","payment_amount":29902.05,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME ACT WORKS DESING AND EIS","date_invoice_received":"2022-07-28","payment_date":"2022-08-10","payment_amount":84445.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-10-11","payment_date":"2018-11-27","payment_amount":28417.19,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-05-02","payment_date":"2019-05-14","payment_amount":250889.0,"contract_number":null}
{"supplier_name":"FORESIGHT IT CONSULTING PTY LTD","supplier_abn":"82 119 675 204","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-03","payment_date":"2019-07-24","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MONTHLY SUPPORT SERVICE","date_invoice_received":"2021-04-01","payment_date":"2021-04-08","payment_amount":27071.99,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-04-01","payment_date":"2019-04-23","payment_amount":100623.8,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC LIGHT MAINTENANCE","date_invoice_received":"2020-06-30","payment_date":"2020-08-25","payment_amount":115533.09,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM FOR VARIATION 2020-02 HAIL STORM IMPACT","date_invoice_received":"2020-03-30","payment_date":"2020-05-28","payment_amount":50383.7,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-30","payment_date":"2018-06-05","payment_amount":44809.92,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":30841.35,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-30","payment_date":"2019-09-17","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733- 28097.310 EPC TERRITORY STREETLIGHT ASSETS AUGUST 2022","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":197675.63,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ACCIDENT CONSEQUENTIAL ACTIVITIES CLAIM","date_invoice_received":"2021-04-27","payment_date":"2021-06-22","payment_amount":145299.36,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-10-01","payment_date":"2021-10-12","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE APRIL TRAFFIC SIGNAL MTCE","date_invoice_received":"2020-05-01","payment_date":"2020-06-18","payment_amount":117143.25,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-24","payment_date":"2017-11-16","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-2024","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":2150973.43,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY REVIEW","date_invoice_received":"2021-03-25","payment_date":"2021-04-14","payment_amount":57568.28,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":785260.01,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2024-12-12","payment_date":"2025-02-27","payment_amount":202542.96,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-10","payment_date":"2020-03-18","payment_amount":77063.83,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ACCIDENT CONSEQUENTIAL ACTIVITIES & MAKE SAFE CALL OUTS SEP19","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":127107.3,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - OCT21","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"SEP 2020 ACCIDENT RELATED ACITIVITIES SUMMARY","date_invoice_received":"2020-10-07","payment_date":"2020-12-17","payment_amount":243658.07,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - AUG21","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":46454.99,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-07-13","payment_date":"2023-07-18","payment_amount":88591.83,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-08-02","payment_date":"2018-08-30","payment_amount":163261.95,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":819664.24,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"SUPPORT CONSULTANCY","date_invoice_received":"2022-04-01","payment_date":"2022-04-07","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-04","payment_date":"2018-08-28","payment_amount":80381.81,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":243772.4,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS FOR SEPTEMBER '21 ON TERRITORY STREETLIGHT ASSETS","date_invoice_received":"2021-11-26","payment_date":"2021-11-30","payment_amount":772968.81,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONSULTANCY FEES","date_invoice_received":"2020-08-03","payment_date":"2020-08-05","payment_amount":29691.11,"contract_number":null}
{"supplier_name":"EDL GROUP OPERATIONS PTY LTD","supplier_abn":"39 055 555 416","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-01","payment_date":"2017-09-28","payment_amount":35880.46,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":61433.67,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":48026.3,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-07-13","payment_date":"2018-08-16","payment_amount":135139.76,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-18","payment_date":"2018-06-13","payment_amount":29205.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-29","payment_date":"2021-07-07","payment_amount":58941.75,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-06","payment_date":"2018-06-26","payment_amount":34711.22,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2022-02-28","payment_date":"2022-03-08","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT REPLACEMENT","date_invoice_received":"2021-05-01","payment_date":"2021-05-11","payment_amount":30610.54,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":697691.9,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGEERING SERVICES","date_invoice_received":"2022-04-01","payment_date":"2022-04-06","payment_amount":35903.06,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":49836.6,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"TCCS","publish_description":"DESIGN AND TENDER DOCUMENTATION FOR LANYON AND FRANKLIN DOG PARKS","date_invoice_received":"2024-07-26","payment_date":"2024-07-31","payment_amount":28041.76,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFOMANCE CONTRACT FOR TERRITORY STREETLIGHT ASSESTS","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":731192.94,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":143466.73,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2023-2024","date_invoice_received":"2023-10-25","payment_date":"2023-10-26","payment_amount":453432.43,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-10","payment_date":"2020-02-19","payment_amount":53638.2,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-05-29","payment_date":"2019-06-06","payment_amount":30899.83,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-02-13","payment_date":"2018-02-21","payment_amount":27453.27,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":305189.95,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-08-06","payment_date":"2018-08-28","payment_amount":37978.73,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE SET 158 CONDUIT REPAIR","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":35292.87,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"THIRD PARTY ACCIDENT COLUMN & CABLE STRIKE SERVICES  STREETLIGHT ASSETS JUN 23","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":404686.98,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN & SUPERINTENDENT SERVICES FOR STRATEGIC CYCLE PROJECTS","date_invoice_received":"2021-02-27","payment_date":"2021-03-10","payment_amount":31539.33,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"LIBRARY INFORMATION SCIENCE AND TECHNOLOGY ABSTRACTS WITH FULL TEXT","date_invoice_received":"2021-01-05","payment_date":"2021-02-03","payment_amount":25383.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"19/20 BIF - DAM SAFETY CODE - DAM SURVEILLANCE SERVICES","date_invoice_received":"2020-05-22","payment_date":"2020-06-03","payment_amount":29713.64,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":71798.68,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHTS UPGRADES AND MAINTENANCE","date_invoice_received":"2020-11-10","payment_date":"2020-12-15","payment_amount":802063.72,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-24","payment_date":"2017-11-16","payment_amount":154453.67,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD18989- ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS CLAIM FOR","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":729147.61,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"INSTALL GENERATOR WHILST POWER DOWN DUE TO EVOENERGY OUTAGE","date_invoice_received":"2024-06-27","payment_date":"2024-07-09","payment_amount":28851.28,"contract_number":null}
{"supplier_name":"ECON ELECTRICAL & DATA PTY LTD","supplier_abn":"31 623 012 582","reporting_entity":"TCCS","publish_description":"WOODYARDS CURTIN COMPOUND LIGHTING","date_invoice_received":"2024-07-22","payment_date":"2024-07-31","payment_amount":77398.38,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION & SUPERINTENDENCE SERVICES FOR UPGRADES","date_invoice_received":"2023-06-27","payment_date":"2023-07-05","payment_amount":34650.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR APRIL 2024","date_invoice_received":"2024-05-07","payment_date":"2024-05-16","payment_amount":132089.55,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":417712.43,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2020-02-07","payment_date":"2020-03-03","payment_amount":134905.67,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"TCCS","publish_description":"WORKFORCE REVIEW","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":78045.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-02-17","payment_date":"2023-02-21","payment_amount":129010.06,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BRIDGE PAINTING PROGRAM 2016/17 PROGRESS\nCLAIM#02","date_invoice_received":"2017-05-25","payment_date":"2017-06-20","payment_amount":50993.61,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":33125.33,"contract_number":null}
{"supplier_name":"EXELOO PTY LIMITED","supplier_abn":"57 059 155 574","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-02-19","payment_date":"2019-03-06","payment_amount":84194.0,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":139157.7,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"FERTILISER SPREADING AT SPORTSGROUNDS","date_invoice_received":"2025-01-06","payment_date":"2025-01-07","payment_amount":103947.67,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE INV DEC 2021","date_invoice_received":"2021-12-20","payment_date":"2021-12-21","payment_amount":120152.43,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":44078.09,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIED","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":28319.69,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-02","payment_date":"2018-12-19","payment_amount":689017.63,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"TCCS","publish_description":"ICT SUPPORT COSTS","date_invoice_received":"2021-03-05","payment_date":"2021-03-31","payment_amount":34878.93,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN RECYLE MANAGEMENT CENRE - LANDFILL REHABILITATION","date_invoice_received":"2022-03-01","payment_date":"2022-03-09","payment_amount":72027.68,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CLD6143 DAMS SURVEILLANCE SERVICES","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":30690.74,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":200200.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE APRIL 2025","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":103038.15,"contract_number":"30229-NCT-002"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TCCS","publish_description":"ANTENNA INSTALLATION","date_invoice_received":"2017-06-27","payment_date":"2017-08-23","payment_amount":67131.35,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-02-01","payment_date":"2018-02-27","payment_amount":149569.37,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONSULTING ENGINEERING SERVICES - JANUARY","date_invoice_received":"2022-02-01","payment_date":"2022-02-09","payment_amount":29523.59,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-01","payment_date":"2019-07-16","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733-DEC21  3RD PAPRTY CLAIM ACCIDENT CONSEQUENTIAL ACTIVITIE","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":209561.28,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2025-02-20","payment_date":"2025-03-12","payment_amount":65882.03,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY MONTHLY SERVICE FEE","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - NON-SYSTEM CLEARING ACCOUNT (FOR ICT SHARED SERVICES USE ONLY)","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":668815.33,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2021-12-31","payment_date":"2022-01-25","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":202134.88,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-10-24","payment_date":"2017-11-02","payment_amount":40114.47,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":31174.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-27","payment_date":"2019-11-27","payment_amount":83348.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREPARATION PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2023-03-27","payment_date":"2023-03-28","payment_amount":154583.12,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREET LIGHTING","date_invoice_received":"2020-01-08","payment_date":"2020-02-04","payment_amount":832296.66,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME ACT FOGO CONCEPT DESIGN","date_invoice_received":"2022-08-31","payment_date":"2022-09-07","payment_amount":61141.85,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MONTHLY SUPPORT SERVICE","date_invoice_received":"2021-04-01","payment_date":"2021-04-08","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-06-28","payment_date":"2017-07-12","payment_amount":40182.1,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-05","payment_date":"2018-11-14","payment_amount":25245.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-16","payment_date":"2020-04-22","payment_amount":60736.59,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY REVIEW","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":61645.76,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREPARATION PATCHING MUNICIPAL NORTH ROADS","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":64617.38,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN FEASIBILITY STUDIES FOR PART 3 OF THE ACTIVE TRAVEL CYCLING NETWORK IMPROVEMENT PROJECT","date_invoice_received":"2020-09-01","payment_date":"2020-09-09","payment_amount":45479.87,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":41152.05,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION - STAGE 2 FINAL DESIGN (12544659)","date_invoice_received":"2022-05-06","payment_date":"2022-05-11","payment_amount":53223.13,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-01","payment_date":"2018-11-27","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"QUARTERLY SOFTWARE MAINTENANCE SUPPORT JANUARY TO MARCH 21","date_invoice_received":"2021-01-05","payment_date":"2021-01-19","payment_amount":44564.88,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"VAR-2019-20 BOWEN PARK INFILL PRGRESS CLAIM#1","date_invoice_received":"2020-06-05","payment_date":"2020-06-29","payment_amount":36981.56,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"TCCS","publish_description":"INVOICE SECURITAS CCTV REPLACEMENT","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":32517.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10734-ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS CLAIM MAR 22","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":769669.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":82918.39,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-09-25","payment_date":"2023-09-26","payment_amount":760851.08,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-02-08","payment_date":"2018-03-01","payment_amount":96256.38,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-20","payment_date":"2025-03-06","payment_amount":199533.33,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE AUGUST 2024","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":149983.96,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-04-19","payment_date":"2024-05-07","payment_amount":435165.51,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":29397.08,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - SEP21","date_invoice_received":"2021-09-01","payment_date":"2021-09-16","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2024-08-28","payment_date":"2024-09-04","payment_amount":25959.89,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR FEBRUARY 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-14","payment_amount":117663.79,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"LIBRARY CONTENT-2021 ANNUAL SUBSCRIPTION","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":34693.53,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2019-04-17","payment_date":"2019-05-07","payment_amount":75581.28,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2020-01-17","payment_date":"2020-02-25","payment_amount":41376.29,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":347921.84,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"19/20 - BIF - DAM SAFETY CODE - GINNINDERRA CREEK DAMS COMPREHENSIVE SAFETY REVIEW","date_invoice_received":"2020-04-24","payment_date":"2020-05-27","payment_amount":104487.85,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":92471.81,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET - CLAIM","date_invoice_received":"2021-02-05","payment_date":"2021-03-16","payment_amount":216478.86,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE ELECTRICAL SERVICES PAYMENT  OCT MTCE 2020","date_invoice_received":"2020-12-11","payment_date":"2021-01-19","payment_amount":118492.44,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT ENERGY PERFORMANCE CONTRACT NOV-21","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":832490.84,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"MUNICIPAL NORTH ZAKHAROV AVE RESEALING","date_invoice_received":"2024-05-31","payment_date":"2024-06-19","payment_amount":105458.9,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":42691.4,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":99622.14,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-24","payment_date":"2020-04-29","payment_amount":99768.9,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":38225.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":706994.74,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-30","payment_date":"2018-12-20","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733- MAY 22 CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2022-06-03","payment_date":"2022-06-30","payment_amount":215379.64,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CLR ANNUAL RECURRING COSTS_OCT20_SEPT21","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":420096.72,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-01-10","payment_date":"2018-01-30","payment_amount":70123.82,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":85561.22,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"ALDERSON PLACE TRADE WASTE - DESIGN AND SUPERVISION","date_invoice_received":"2022-06-17","payment_date":"2022-06-29","payment_amount":56753.48,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-11-14","payment_date":"2018-12-04","payment_amount":32039.95,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"Energy performance upgrade and maintenance costs July 2024","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":690902.85,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME","date_invoice_received":"2020-12-14","payment_date":"2020-12-23","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MICRO SURFACING OF ACT ROADS","date_invoice_received":"2025-02-10","payment_date":"2025-02-20","payment_amount":909316.61,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-10-04","payment_date":"2018-10-30","payment_amount":87548.4,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES, CANBERRA","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":55105.96,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE MONTHLY INVOICE","date_invoice_received":"2022-06-07","payment_date":"2022-06-30","payment_amount":111411.88,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD18989- VAR2021-16 SYLVANIA STREET LED REPLACEMENT DENMAN PROS","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":55402.88,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":306321.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-01","payment_date":"2019-05-23","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":58572.25,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUTTON ROAD DESIGN & CONSTRUCTION SUPERINTENDENCE","date_invoice_received":"2020-05-29","payment_date":"2020-06-10","payment_amount":40799.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":155553.95,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":63898.44,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT PROGRESS CLAIM FOR NOVEMEBER DEED","date_invoice_received":"2021-01-25","payment_date":"2021-01-28","payment_amount":842680.62,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-08-06","payment_date":"2019-09-24","payment_amount":120248.78,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CLR MONTHLY SUPPORT JAN 2022","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-02-15","payment_date":"2024-02-22","payment_amount":813171.25,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - AUG21","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT MONTHLY OGRESS CLAIM FOR JUNE 2022EE","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":713808.18,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":97040.53,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUTTON ROAD DESIGN AND SUPERINTENDENCE","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CAPE SEAL AND MICRO SURFACING","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":297261.68,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"RECUT LOOP DETECTORS VARIOUS LOCATIONS","date_invoice_received":"2020-04-23","payment_date":"2020-05-14","payment_amount":36344.55,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT CLAIM","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":714321.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN OPTIONS STUDY, PSP AND PROVISIONAL SUMS","date_invoice_received":"2021-02-21","payment_date":"2021-02-03","payment_amount":29683.43,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONTRACTOR PAYMENT","date_invoice_received":"2020-06-02","payment_date":"2020-06-10","payment_amount":26688.64,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2020-07-13","payment_date":"2020-08-11","payment_amount":133135.28,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-10","payment_date":"2019-02-06","payment_amount":37325.86,"contract_number":null}
{"supplier_name":"EARTHMOVING EQUIPMENT AUSTRALIA","supplier_abn":"91 146 265 983","reporting_entity":"TCCS","publish_description":"BACKHOE FOR GUNGAHLIN CEMETERY","date_invoice_received":"2021-09-01","payment_date":"2021-09-13","payment_amount":195250.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TCCS","publish_description":"FIRE PROTECTION AND MAINTENANCE SERVICE SPRINKLERS INSTALLATION","date_invoice_received":"2024-03-25","payment_date":"2024-04-04","payment_amount":28589.3,"contract_number":null}
{"supplier_name":"EMMA CAMPBELL","supplier_abn":"86 301 649 314","reporting_entity":"TCCS","publish_description":"ACQUISITION OF AN EASEMENT FOR LANYON DRIVE","date_invoice_received":"2024-08-16","payment_date":"2024-09-18","payment_amount":61750.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":95036.44,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733-28097.310 EPC TERRITORY STREETLIGHT ASSETS JAN22 CLAIM","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":267365.76,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MONTHLY SUPPORT SERVICE","date_invoice_received":"2021-02-26","payment_date":"2021-03-09","payment_amount":27071.99,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":95731.51,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT PROG CLAIM NOV19","date_invoice_received":"2019-12-11","payment_date":"2019-12-23","payment_amount":819882.15,"contract_number":null}
{"supplier_name":"FIRST SHEDS","supplier_abn":"96 612 137 489","reporting_entity":"TCCS","publish_description":"NEW SHED - CURTIN WOODYARDS FACILITY","date_invoice_received":"2023-08-17","payment_date":"2023-09-13","payment_amount":60662.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES KINGSTON BIKEWAY","date_invoice_received":"2024-11-22","payment_date":"2024-12-04","payment_amount":60785.03,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":43772.26,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE FEBRUARY 2025","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":147296.85,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS MAINTNENACE","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":99036.55,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-09-01","payment_date":"2021-09-08","payment_amount":28898.79,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY CYCLIST PROVISION STUDY","date_invoice_received":"2022-03-28","payment_date":"2022-04-13","payment_amount":81923.73,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-07-19","payment_date":"2019-09-17","payment_amount":161048.87,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":992053.26,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA AND WRIGHTS RETARDING BASINS DAM SAFETY REVIEWS","date_invoice_received":"2022-05-27","payment_date":"2022-06-08","payment_amount":87765.66,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"ESRI ELA - 22-23 SOFTWARE","date_invoice_received":"2022-10-19","payment_date":"2022-11-08","payment_amount":421080.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"ACTION MONTHLY SUPPORT NOV 2021","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"MONTHLY STREETLIGHT MAINTENANCE","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":764416.9,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-03-19","payment_date":"2018-04-24","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CORIN ROAD RESEALING","date_invoice_received":"2024-02-25","payment_date":"2024-03-20","payment_amount":260006.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"AS PHALT WORKS","date_invoice_received":"2017-06-08","payment_date":"2017-06-28","payment_amount":54686.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-29","payment_date":"2018-07-31","payment_amount":283621.37,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLE PATH MAINTENANCE","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":157211.14,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":47532.1,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-24","payment_date":"2019-05-15","payment_amount":403535.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"REPLACEMENT OF DETERIORATING ASPHALTING AT BELCONNEN DEPOT","date_invoice_received":"2019-02-07","payment_date":"2019-03-05","payment_amount":119650.19,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING CONSTRUCTION WORKS","date_invoice_received":"2022-09-02","payment_date":"2022-09-07","payment_amount":38177.91,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC LIGHT REPLACEMENT","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":59391.75,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CORIN ROAD RESEALING","date_invoice_received":"2024-02-19","payment_date":"2024-02-28","payment_amount":430212.79,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2024-07-08","payment_date":"2024-07-18","payment_amount":370230.08,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"MATERIALS PURCHASE","date_invoice_received":"2021-05-19","payment_date":"2021-05-20","payment_amount":50177.6,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"GERARD COFFEY MONTHLY SALARY","date_invoice_received":"2021-03-07","payment_date":"2021-03-17","payment_amount":34445.02,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES PTY LTD","supplier_abn":"34 605 641 352","reporting_entity":"TCCS","publish_description":"UPGRADE SOUND SYSTEM NARRABUNDAH 4","date_invoice_received":"2022-01-28","payment_date":"2022-02-01","payment_amount":27568.62,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":817594.09,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-04-03","payment_date":"2019-04-26","payment_amount":155370.3,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-11-01","payment_date":"2020-01-14","payment_amount":137190.52,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-06-26","payment_date":"2018-07-17","payment_amount":34477.74,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":26543.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":129753.45,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2019-10-10","payment_date":"2019-10-22","payment_amount":86561.97,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-02-28","payment_date":"2019-03-19","payment_amount":42047.67,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"SOFTWARE AND MAINTENANCE FEES JULY 2023 TO JUNE 2024","date_invoice_received":"2024-02-08","payment_date":"2024-05-02","payment_amount":528431.2,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS - MUNICIPAL SOUTH","date_invoice_received":"2024-07-02","payment_date":"2024-07-10","payment_amount":46979.26,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":43252.33,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-05","payment_date":"2018-09-19","payment_amount":89094.15,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHTS ASSETS - CLAIM","date_invoice_received":"2021-07-01","payment_date":"2021-08-24","payment_amount":343114.63,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":143030.57,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-07-02","payment_date":"2021-07-08","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"TCCS","publish_description":"CASHLESS CANBERRA USER RESEARCH SERVICES","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":58200.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-28","payment_date":"2017-08-31","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"JULY  2020 CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2020-08-18","payment_date":"2020-09-17","payment_amount":225612.71,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUTTON ROAD DESIGN AND SUPERINTENDENCE","date_invoice_received":"2021-02-25","payment_date":"2021-03-17","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR NOVEMBER 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":135764.59,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2017-08-09","payment_date":"2017-08-31","payment_amount":169430.8,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL CONTROLLERS","date_invoice_received":"2020-07-17","payment_date":"2020-07-29","payment_amount":59265.25,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-11-15","payment_date":"2024-12-05","payment_amount":147296.85,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MLRMC CELLS 3/4 AUDITOR, GITA &CQA","date_invoice_received":"2020-07-01","payment_date":"2020-07-15","payment_amount":28479.76,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL CONTROLLERS","date_invoice_received":"2020-07-17","payment_date":"2020-07-29","payment_amount":79540.2,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-03-31","payment_date":"2025-04-29","payment_amount":1199174.17,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS DECEMBER 2023","date_invoice_received":"2024-01-12","payment_date":"2024-01-16","payment_amount":270318.47,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-31","payment_date":"2018-09-25","payment_amount":31193.67,"contract_number":null}
{"supplier_name":"FILTERFAB PTY LTD","supplier_abn":"65 005 247 647","reporting_entity":"TCCS","publish_description":"NEW TROLLEY COVERS FOR COMMERCIAL LINEN TROLLEYS","date_invoice_received":"2023-07-26","payment_date":"2023-08-15","payment_amount":45573.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-07-02","payment_date":"2018-07-31","payment_amount":62852.61,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONTRACTOR PAYMENT","date_invoice_received":"2021-07-02","payment_date":"2021-07-07","payment_amount":27814.57,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-01","payment_date":"2019-04-23","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"URIARRA ROAD RESEALING","date_invoice_received":"2024-02-19","payment_date":"2024-02-28","payment_amount":430905.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":141423.49,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"ALDERSON PLACE TRADE WASTE - DESIGN AND SUPERVISION","date_invoice_received":"2022-05-16","payment_date":"2022-06-08","payment_amount":85959.76,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE JUNE INVOICE","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":39344.64,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"TCCS","publish_description":"WORKFORCE CAPABILITY REVIEW","date_invoice_received":"2021-09-04","payment_date":"2021-09-14","payment_amount":34225.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-30","payment_date":"2020-02-05","payment_amount":43890.34,"contract_number":null}
{"supplier_name":"FUTURE FRIENDLY TEAM PTY LTD","supplier_abn":"12 137 323 105","reporting_entity":"TCCS","publish_description":"CASHLESS CANBERRA USER RESEARCH REPORT/ DEMO DECK - CONSULTANCY","date_invoice_received":"2021-07-26","payment_date":"2021-08-10","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-27","payment_date":"2017-08-22","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-19","payment_date":"2020-01-08","payment_amount":72974.76,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - SEP21","date_invoice_received":"2021-09-10","payment_date":"2021-09-21","payment_amount":195679.67,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CLD6143-TCCS DAM SURVEILLANCE SERVICES","date_invoice_received":"2022-03-07","payment_date":"2022-03-08","payment_amount":61437.64,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-01-10","payment_date":"2023-01-12","payment_amount":104094.03,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR JANUARY 2024","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":103835.86,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET","date_invoice_received":"2021-02-05","payment_date":"2021-03-09","payment_amount":821734.5,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":125597.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":501000.22,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-31","payment_date":"2020-04-08","payment_amount":25492.66,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET EPC LRCI STREETLIGHT REPLACEMENT OF CFL DULL LIGHTS PROJECT","date_invoice_received":"2021-12-20","payment_date":"2022-02-10","payment_amount":25030.6,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSETS ELECTRICITY CHARGES","date_invoice_received":"2021-08-02","payment_date":"2021-08-24","payment_amount":708610.39,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":54840.56,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":84715.4,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY FAULTS & AMP; REPAIRS WORKS NOV 2020","date_invoice_received":"2020-12-08","payment_date":"2020-12-08","payment_amount":30982.47,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"HOTMIX","date_invoice_received":"2020-07-28","payment_date":"2020-08-19","payment_amount":27615.76,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-12-20","payment_date":"2019-01-22","payment_amount":159216.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-04","payment_date":"2025-02-18","payment_amount":33845.05,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS FEBRUARY 2025","date_invoice_received":"2025-03-21","payment_date":"2025-04-01","payment_amount":813515.31,"contract_number":null}
{"supplier_name":"FISHSERVE INNOVATIONS NEW ZEALAND LIMITED","supplier_abn":"48 603 551 410","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-05-03","payment_date":"2018-06-19","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-05","payment_date":"2018-10-16","payment_amount":88099.25,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-20","payment_date":"2019-01-15","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRASIG-14/06/17","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":187454.03,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":27884.57,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":118418.42,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":337081.25,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE MARCH 2025","date_invoice_received":"2025-03-31","payment_date":"2025-04-10","payment_amount":116822.37,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-07-06","payment_date":"2018-07-31","payment_amount":27327.34,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"LANDFILL REHABILITATION","date_invoice_received":"2021-07-01","payment_date":"2021-07-14","payment_amount":28749.92,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-05-25","payment_date":"2024-06-12","payment_amount":418551.14,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":40386.97,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":27603.0,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-08-31","payment_date":"2020-09-09","payment_amount":25395.91,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":130216.05,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":62267.7,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-15","payment_date":"2019-03-26","payment_amount":34447.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":348267.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MENINDEE DRIVE CONSTRUCTION WORKS MARCH","date_invoice_received":"2021-04-01","payment_date":"2021-04-14","payment_amount":33570.99,"contract_number":null}
{"supplier_name":"FRENKEL TEXTILES PTY LTD","supplier_abn":"65 106 563 204","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - FACE WASHERS","date_invoice_received":"2024-08-26","payment_date":"2024-09-03","payment_amount":30400.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":127948.67,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-01-30","payment_date":"2018-02-22","payment_amount":52313.25,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE STAGE 1 SUPERINTENDENCY SERVICES","date_invoice_received":"2025-05-02","payment_date":"2025-05-07","payment_amount":29990.4,"contract_number":"30870-NCT-040"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - NON-SYSTEM CLEARING ACCOUNT (FOR ICT SHARED SERVICES USE ONLY)","date_invoice_received":"2019-07-08","payment_date":"2019-08-01","payment_amount":642626.96,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-05","payment_date":"2020-03-18","payment_amount":77772.67,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":29829.28,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREET LIGHT REPLACEMENT","date_invoice_received":"2021-07-05","payment_date":"2021-08-26","payment_amount":61059.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":478380.93,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":106375.06,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":26048.1,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":823975.13,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-05-31","payment_date":"2019-06-27","payment_amount":112994.44,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"MONTHLY SALARY","date_invoice_received":"2021-04-02","payment_date":"2021-04-14","payment_amount":37864.51,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":56119.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-04-28","payment_date":"2025-05-08","payment_amount":59985.89,"contract_number":"31012-NCT-001-02-055 Package 2"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE OCTOBER MTCE INVOICE","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":115963.76,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":74079.62,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN LANDFILL ENVIRONMENTAL CONSULTANT SERVICES","date_invoice_received":"2022-07-26","payment_date":"2022-08-17","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"TM1 ANNUAL SUPPORT","date_invoice_received":"2021-04-07","payment_date":"2021-04-22","payment_amount":52708.61,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":75828.58,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD13657- MAY 22 VAR2019-03 CFL UPGRADE LRCI SL REPLACEMENT","date_invoice_received":"2022-06-03","payment_date":"2022-06-30","payment_amount":40829.11,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET - REPLACEMENT","date_invoice_received":"2021-02-08","payment_date":"2021-03-09","payment_amount":37953.73,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-01","payment_date":"2017-11-15","payment_amount":117142.91,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"LIBRARY INFORMATION SCIENCE & TECHNOLOGY ABSTRACTS WITH FULL TEXT AND HERITAGE LIBRARY","date_invoice_received":"2022-10-13","payment_date":"2022-11-30","payment_amount":25274.7,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL - FEASIBILITY STUDY","date_invoice_received":"2022-05-27","payment_date":"2022-06-08","payment_amount":29650.56,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-09-04","payment_date":"2019-02-28","payment_amount":42415.12,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE MAY MTCE.","date_invoice_received":"2020-06-02","payment_date":"2020-06-18","payment_amount":143318.98,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM FOR ACCIDENT ACONSQUENTIAL ACTIVITIES 1-31 MAY 20","date_invoice_received":"2020-06-23","payment_date":"2020-07-16","payment_amount":93120.54,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":52024.57,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"INVESTIGATION WORKS AT WBRMC","date_invoice_received":"2022-02-01","payment_date":"2022-02-23","payment_amount":52925.0,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"SUPPLY & SPREAD BULK FERTILISER","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":126671.88,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM FOR ACCIDENTS CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2021-06-01","payment_date":"2021-07-27","payment_amount":179133.25,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":477218.27,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS CLAIM","date_invoice_received":"2022-12-15","payment_date":"2022-12-15","payment_amount":791028.24,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":129016.83,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2017-07-13","payment_date":"2017-09-12","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":108603.39,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION","date_invoice_received":"2020-05-27","payment_date":"2020-06-10","payment_amount":124123.79,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET EPC LRCI STREETLIGHT REPLACEMENT OF CFL DULL LIGHTS PROJECT","date_invoice_received":"2021-12-06","payment_date":"2022-02-10","payment_amount":50992.69,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"ORDER - 112358","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":50177.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-01-09","payment_date":"2019-01-24","payment_amount":505876.91,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"PROFESSIONAL IT SUPPORT SERVICES - TM1 JUNE 2023","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":29000.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT PROGRESS CLAIM","date_invoice_received":"2020-12-23","payment_date":"2021-02-16","payment_amount":849460.94,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"28097.310 TERRITORY STREETLIGHT ASSET EPC LCRI STREETLIGHT REPL","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":43274.64,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M  -  TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":127405.86,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF CORIN ROAD, FAIRLIGHT ROAD AND URIARRA ROAD","date_invoice_received":"2024-04-12","payment_date":"2024-05-01","payment_amount":28240.06,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-03","payment_date":"2019-11-13","payment_amount":742328.53,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TCCS","publish_description":"FIRE PROTECTION AND MAINTENANCE SERVICE SPRINKLERS INSTALLATION","date_invoice_received":"2024-07-25","payment_date":"2024-07-30","payment_amount":25127.34,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-01","payment_date":"2019-11-13","payment_amount":27522.66,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M  -  TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":122241.79,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION - STAGE 2 FINAL DESIGN WORKS","date_invoice_received":"2022-03-29","payment_date":"2022-04-06","payment_amount":70362.38,"contract_number":null}
{"supplier_name":"FLEET ENVIRONMENTAL PTY LTD","supplier_abn":"14 135 037 731","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":145285.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2020-03-03","payment_date":"2020-03-10","payment_amount":128633.36,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":428589.99,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-07-13","payment_date":"2018-08-16","payment_amount":122983.53,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-04","payment_date":"2025-02-18","payment_amount":51850.96,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-07-09","payment_date":"2018-07-31","payment_amount":297000.0,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"SUPPLY AND SPREAD FERTILISER SPRING RENO","date_invoice_received":"2020-10-13","payment_date":"2020-10-20","payment_amount":86153.93,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME INITIAL PLANNING PHASE","date_invoice_received":"2021-02-21","payment_date":"2021-02-03","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"EOFY ICUPS INSTALLS","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":172278.59,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-05-15","payment_date":"2025-05-27","payment_amount":729233.73,"contract_number":"28097.31"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-11-23","payment_date":"2018-12-18","payment_amount":48956.6,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES","date_invoice_received":"2022-10-04","payment_date":"2022-10-12","payment_amount":35507.44,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-01","payment_date":"2019-11-13","payment_amount":75914.19,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":493155.62,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":106216.03,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"VA-2020-02 HAILSTORM IMPACT","date_invoice_received":"2020-07-02","payment_date":"2020-08-04","payment_amount":36247.31,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":100720.81,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":25265.12,"contract_number":null}
{"supplier_name":"E.P. DRAFFIN MANUFACTURING PTY LTD","supplier_abn":"23 004 377 913","reporting_entity":"TCCS","publish_description":"MANUFACTURING OF METAL BIN ENCLOSURES","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":159049.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":106609.55,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2021-06-03","payment_date":"2021-06-08","payment_amount":25894.19,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE BELTANA","date_invoice_received":"2023-09-29","payment_date":"2023-10-18","payment_amount":45787.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY REVIEW","date_invoice_received":"2021-04-27","payment_date":"2021-05-05","payment_amount":55880.44,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-06","payment_date":"2018-01-10","payment_amount":65193.7,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-02-11","payment_date":"2019-02-26","payment_amount":45000.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALL FLOODLIGHTS","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":35459.86,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CAPE SEAL AND MICROSURFACING 2022-23","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":55097.23,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":100386.43,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE - TRAFFIC LIGHTS","date_invoice_received":"2021-10-12","payment_date":"2021-10-14","payment_amount":161548.12,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":1405492.08,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION","date_invoice_received":"2020-09-28","payment_date":"2020-10-14","payment_amount":67067.51,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":1149103.02,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10734- ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS CLAIM FOR","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":706981.15,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":95719.07,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":520492.57,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - NON-SYSTEM CLEARING ACCOUNT (FOR ICT SHARED SERVICES USE ONLY)","date_invoice_received":"2020-03-06","payment_date":"2020-04-09","payment_amount":808829.78,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-06-29","payment_date":"2018-07-31","payment_amount":287972.78,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":106153.72,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ADJUSTMENT FOR ERROR IN KVA CALCULATION","date_invoice_received":"2021-02-05","payment_date":"2021-04-20","payment_amount":772098.49,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-06","payment_date":"2019-06-26","payment_amount":234285.7,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"CONSOLIDATED HARDCOPY MAGAZINES RENEWAL 2024","date_invoice_received":"2023-11-09","payment_date":"2024-01-10","payment_amount":64159.16,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE AUGUST 2023","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":158385.75,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-13","payment_date":"2019-02-28","payment_amount":1120176.78,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":46206.03,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2021-04-23","payment_date":"2021-04-27","payment_amount":39621.78,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":724234.81,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-05","payment_date":"2017-09-20","payment_amount":2165399.94,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES AUGUST 2020","date_invoice_received":"2020-09-17","payment_date":"2020-10-15","payment_amount":144838.39,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - OCT21","date_invoice_received":"2021-10-29","payment_date":"2021-11-09","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT PROGRESS CLAIM FOR OCT 2019","date_invoice_received":"2019-11-28","payment_date":"2019-12-11","payment_amount":770813.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-02-01","payment_date":"2019-03-07","payment_amount":713264.49,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-01-30","payment_date":"2019-02-21","payment_amount":25689.91,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"AC14HD 280.4T","date_invoice_received":"2017-05-15","payment_date":"2017-06-06","payment_amount":32433.92,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2024-04-04","payment_date":"2024-04-30","payment_amount":482204.28,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-14","payment_date":"2018-06-27","payment_amount":652403.98,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-01","payment_date":"2018-06-19","payment_amount":25917.22,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT MONTHLY PROGRESS FOR OCTOBER '21 ON TERRITORY STREETLIGHT ASSETS","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":793411.65,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"LANDFILL REHABILITATION","date_invoice_received":"2020-10-23","payment_date":"2020-11-11","payment_amount":138066.25,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA AND WRIGHTS RETARDING BASINS DAM SAFETY REVIEWS","date_invoice_received":"2022-08-05","payment_date":"2022-08-31","payment_amount":82259.6,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE FOR BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2024-03-05","payment_date":"2024-03-13","payment_amount":31037.6,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":58572.25,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CLR MONTHLY SUPPORT SERVICES DECEMBER 2020","date_invoice_received":"2020-12-18","payment_date":"2021-01-28","payment_amount":27071.99,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2020-01-22","payment_date":"2020-02-13","payment_amount":124423.01,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":701371.74,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":34840.01,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-26","payment_date":"2017-08-22","payment_amount":49791.07,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"PAYMENT FOR TRUCK SERVICE","date_invoice_received":"2021-01-13","payment_date":"2021-01-14","payment_amount":49957.6,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":291697.22,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":113750.12,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":169315.04,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-01-29","payment_date":"2025-02-27","payment_amount":823201.54,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DEVONPORT AND MENINDEE DR CYCLEWAY UPGRADE WORKS","date_invoice_received":"2021-09-29","payment_date":"2021-10-13","payment_amount":28622.19,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-01","payment_date":"2021-05-19","payment_amount":53005.04,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"APR20 ACCIDENT CONSEQUENTIAL ACTIVITIES FOR ST LIGHT COLUMNS","date_invoice_received":"2020-06-02","payment_date":"2020-06-29","payment_amount":104833.45,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-30","payment_date":"2019-09-18","payment_amount":33247.28,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2024-06-06","payment_date":"2024-06-25","payment_amount":244979.47,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":834617.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN LANDFILL SITE SUPERINTENDENCE WORKS","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"EDL GROUP OPERATIONS PTY LTD","supplier_abn":"39 055 555 416","reporting_entity":"TCCS","publish_description":"TRANSFER OF LANDFILL GAS ASSETS","date_invoice_received":"2020-06-04","payment_date":"2020-08-06","payment_amount":515132.57,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"FEASIBILITY STUDIES ACTIVE TRAVEL","date_invoice_received":"2021-08-02","payment_date":"2021-08-18","payment_amount":58385.01,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":76707.95,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE SEPTEMBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-17","payment_amount":141859.8,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-06-26","payment_date":"2018-07-17","payment_amount":29158.27,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE ELECTRICAL SERVICES PAYMENT DEC MTCE 2020","date_invoice_received":"2020-12-17","payment_date":"2021-01-19","payment_amount":103971.19,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CANBERRA QUICK BUILD CYCLEWAYS KEY STUDIES AND DESIGN","date_invoice_received":"2024-11-25","payment_date":"2024-12-04","payment_amount":42193.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-03-19","payment_date":"2018-04-05","payment_amount":862520.36,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2019-06-07","payment_date":"2019-06-28","payment_amount":621834.42,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-06-29","payment_date":"2018-08-14","payment_amount":42487.5,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-08-08","payment_date":"2018-08-30","payment_amount":165619.96,"contract_number":null}
{"supplier_name":"FM PROJECTS AUSTRALIA PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":158502.58,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"19/20 BIF - DAM SAFETY CODE - DOCUMENT REVIEW AND UPDATE","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":45398.21,"contract_number":null}
{"supplier_name":"ESTATE OF THE LATE CIARAN NOLAN","supplier_abn":"Not Applicable","reporting_entity":"TCCS","publish_description":"TERMINATION PAYMENTS - GENERAL","date_invoice_received":"2018-04-11","payment_date":"2018-04-17","payment_amount":29049.2,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":321672.63,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":1014752.28,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"ANNUAL SOFTWARE AND MAINTENANCE FEES - 1 JULY 2024 TO 1 JULY 2025","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":528431.2,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10734-ENERGY PERFORMANCE CONTRACT PROGRESS CLAIM FOR APRIL 22","date_invoice_received":"2022-05-05","payment_date":"2022-06-23","payment_amount":750616.08,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"PROVISION OF TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-07-28","payment_date":"2021-07-29","payment_amount":35811.57,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"PAYMENT FOR SUPPLY 10 WAY6 UNITS POWER","date_invoice_received":"2021-01-18","payment_date":"2021-01-25","payment_amount":33677.71,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES MAY 2022","date_invoice_received":"2022-05-31","payment_date":"2022-06-08","payment_amount":35606.34,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-05-13","payment_date":"2024-05-29","payment_amount":103747.51,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD13657- 28097.310 TERRITORY STREETLIGHT ASSET EPC BIF STREETLI","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":46771.43,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-08-07","payment_date":"2024-09-03","payment_amount":576770.36,"contract_number":null}
{"supplier_name":"GARTNER UK LIMITED","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2019-07-11","payment_date":"2019-08-01","payment_amount":36900.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY CYCLIST PROVISION STUDY","date_invoice_received":"2021-09-01","payment_date":"2021-09-08","payment_amount":42675.05,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT REPAIR","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":1142897.72,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MLRMC CELLS 3/4 AUDITOR, GITA &CQA","date_invoice_received":"2020-04-23","payment_date":"2020-05-06","payment_amount":67899.13,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-13","payment_date":"2017-12-21","payment_amount":1643951.47,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE MONTHLY MTCE INVOICE","date_invoice_received":"2023-01-08","payment_date":"2023-01-10","payment_amount":114277.21,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":138948.14,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":81322.56,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-04-19","payment_date":"2024-05-07","payment_amount":489035.79,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"TM1 SOFTWARE LICENCING","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":129171.58,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-31","payment_date":"2018-09-25","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"SUPPORT CONSULTANCY","date_invoice_received":"2022-04-01","payment_date":"2022-04-07","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS WORK RELATED EXPENSES","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":100947.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":123211.59,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-15","payment_date":"2018-01-23","payment_amount":824569.67,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10734-FEB-22 MONTHLY PROGRESS CLAIM- ENERGY PERFORMANCE CONTRACT","date_invoice_received":"2022-03-04","payment_date":"2022-04-14","payment_amount":828967.35,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-04-30","payment_date":"2021-06-30","payment_amount":138278.67,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-01","payment_date":"2019-08-13","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-01-31","payment_date":"2025-03-06","payment_amount":554745.37,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL - FEASIBILITY STUDY","date_invoice_received":"2022-04-11","payment_date":"2022-04-13","payment_amount":26383.34,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-09-04","payment_date":"2018-09-27","payment_amount":30689.74,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"TCCS","publish_description":"R&M - FURNITURE & FITTINGS","date_invoice_received":"2019-06-20","payment_date":"2019-07-11","payment_amount":25942.49,"contract_number":null}
{"supplier_name":"EXELOO PTY LIMITED","supplier_abn":"57 059 155 574","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-31","payment_date":"2018-08-22","payment_amount":67355.2,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":131989.92,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL - FEASIBILITY STUDY","date_invoice_received":"2022-08-02","payment_date":"2022-08-10","payment_amount":26340.77,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION & SUPERINTENDENCE SERVICES FOR UPGRADES","date_invoice_received":"2023-05-26","payment_date":"2023-07-26","payment_amount":47249.4,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR MAY","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":138827.6,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"DUFFY OVAL CARPARK LIGHTING","date_invoice_received":"2025-01-23","payment_date":"2025-02-11","payment_amount":27087.95,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"PROFESSIONAL ENGINEERING SERVICES","date_invoice_received":"2021-12-01","payment_date":"2021-12-15","payment_amount":35936.69,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-02","payment_date":"2019-10-16","payment_amount":76003.99,"contract_number":null}
{"supplier_name":"GARTNER AUSTRALASIA PTY LTD","supplier_abn":"69 003 708 601","reporting_entity":"TCCS","publish_description":"TRAINING","date_invoice_received":"2018-07-04","payment_date":"2018-07-17","payment_amount":38745.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"CONTOLLER REPLACEMENTS","date_invoice_received":"2017-05-19","payment_date":"2017-06-14","payment_amount":79656.24,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALL LED LANTERNS","date_invoice_received":"2017-05-15","payment_date":"2017-06-15","payment_amount":25726.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON - SYSTEM)","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":2084143.16,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2017-07-10","payment_date":"2017-07-25","payment_amount":64778.45,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":25632.99,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":38568.75,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR NOV 2020","date_invoice_received":"2020-12-04","payment_date":"2020-12-10","payment_amount":125206.04,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-01","payment_date":"2017-12-12","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CLD6143- DAM SURVEILLANCE SERVICES","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":25716.54,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS MAINTNENACE","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":86161.52,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-05","payment_date":"2019-09-18","payment_amount":685672.99,"contract_number":null}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":32807.5,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-02-26","payment_date":"2024-02-27","payment_amount":260780.49,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA AND WRIGHTS RETARDING BASINS DAM SAFETY REVIEWS (12568545)","date_invoice_received":"2022-05-05","payment_date":"2022-05-11","payment_amount":147822.7,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET - CLAIM","date_invoice_received":"2021-03-03","payment_date":"2021-03-25","payment_amount":829477.2,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-08-22","payment_date":"2024-09-10","payment_amount":199493.89,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUTTON ROAD DESIGN AND SUPERINTENDENCE","date_invoice_received":"2020-04-23","payment_date":"2020-05-06","payment_amount":59456.1,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"MAR20 CLAIM ACCIDENT CONSEQUENTIAL ACTIVITIES, MAKE SAFE CALLS OUT REPAIR OF CABLES & REPLACEMENT  OF COLUMNS","date_invoice_received":"2020-04-29","payment_date":"2020-06-09","payment_amount":153055.82,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-09-22","payment_date":"2023-09-26","payment_amount":226865.46,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":97186.13,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD13657- FEB 22 VAR 2019-03 TERRITORY SL ASSET EPCLRCI SL REPLACE","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":33805.31,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":101385.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":485942.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":34959.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-09","payment_date":"2019-10-22","payment_amount":26983.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OCT 2020 EPC TERRITORY STREETLIGHT ASSETS","date_invoice_received":"2020-11-08","payment_date":"2020-12-17","payment_amount":219026.08,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"REPLACE DAMAGED CONTROLLER/CONCRETE SURROUND","date_invoice_received":"2021-04-30","payment_date":"2021-06-30","payment_amount":30417.2,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-04-05","payment_date":"2024-04-16","payment_amount":757257.46,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733 - 28097.310 EPC TERRITORY STREETLIGHT ASSETS JULY 22 CL","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":254388.38,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD13657- FEB-22 VAR-2019-03 CFL DULL LIGHT REPLACEMENT","date_invoice_received":"2022-03-04","payment_date":"2022-04-14","payment_amount":30174.84,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-12-03","payment_date":"2020-01-14","payment_amount":111468.33,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-17","payment_date":"2019-05-15","payment_amount":203795.24,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - AUG21","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-02-01","payment_date":"2018-02-13","payment_amount":68257.58,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"INTELLIGENT TRANSPORT SYSTEMS PACKAGE TWO STANDALONE CCTV AT TRAFFIC SIGNALS","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":57955.02,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-09-25","payment_date":"2024-10-22","payment_amount":757189.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME WORKS","date_invoice_received":"2022-09-30","payment_date":"2022-10-19","payment_amount":87758.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-08-29","payment_date":"2017-09-14","payment_amount":35084.21,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":1390227.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":90462.66,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-26","payment_date":"2020-04-01","payment_amount":38484.29,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2020-02-05","payment_date":"2020-02-27","payment_amount":53633.59,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"PLANTS, SEEDLINGS & CUTTINGS","date_invoice_received":"2017-09-26","payment_date":"2017-10-19","payment_amount":73574.16,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":26552.08,"contract_number":null}
{"supplier_name":"EARTHMOVING EQUIPMENT AUSTRALIA","supplier_abn":"91 146 265 983","reporting_entity":"TCCS","publish_description":"NEW BACKHOE FOR WODEN CEMETERY","date_invoice_received":"2022-01-04","payment_date":"2022-01-12","payment_amount":195270.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"INSTALLATION OF HINDMARSH DRIVE CCTV CAMERAS - CLAIM 3","date_invoice_received":"2021-02-12","payment_date":"2021-03-02","payment_amount":27622.02,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":30705.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-04-08","payment_date":"2024-05-22","payment_amount":119701.86,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-31","payment_date":"2017-09-20","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-05-22","payment_date":"2019-06-13","payment_amount":127545.34,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME ACT PROJECT MANAGEMENT SERVICES","date_invoice_received":"2022-04-07","payment_date":"2022-04-13","payment_amount":72594.5,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":37260.97,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-05","payment_date":"2018-11-14","payment_amount":30294.0,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-06-29","payment_date":"2018-07-24","payment_amount":134860.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ELECTRICAL MAINTENANCE","date_invoice_received":"2021-11-05","payment_date":"2021-11-09","payment_amount":143656.59,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREET LIGHTING","date_invoice_received":"2019-12-18","payment_date":"2020-01-30","payment_amount":95602.71,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-01-08","payment_date":"2018-02-13","payment_amount":75831.25,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-31","payment_date":"2019-02-26","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-06-14","payment_date":"2018-08-16","payment_amount":95094.03,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-30","payment_date":"2017-12-13","payment_amount":25712.87,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTING SERVICES","date_invoice_received":"2022-03-02","payment_date":"2022-03-09","payment_amount":31452.27,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION PAYMENT","date_invoice_received":"2020-12-04","payment_date":"2020-12-09","payment_amount":30567.57,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-10","payment_date":"2018-05-24","payment_amount":393101.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY CONTRACT CLAIM SEPT 2020 COST","date_invoice_received":"2020-10-01","payment_date":"2020-10-13","payment_amount":33201.52,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT REPAIR","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":50405.21,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":89471.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-21","payment_date":"2019-10-22","payment_amount":42676.8,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-08-22","payment_date":"2024-10-08","payment_amount":114132.14,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-05-03","payment_date":"2021-05-11","payment_amount":27071.99,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":113513.05,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE STREETLIGHT MAINTENANCE","date_invoice_received":"2020-09-30","payment_date":"2020-10-08","payment_amount":122591.92,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":216017.89,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ENVIROTECH AUTOMATION PTY LTD","supplier_abn":"89 116 198 326","reporting_entity":"TCCS","publish_description":"RECYCLING FACILITY OPERATIONS CONSULTANCY","date_invoice_received":"2021-05-07","payment_date":"2021-06-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":254507.54,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":92300.48,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":44308.18,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-21","payment_date":"2020-03-04","payment_amount":37460.39,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-06-26","payment_date":"2019-07-04","payment_amount":164959.8,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"ACTION MONTHLY SUPPORT JAN 2022","date_invoice_received":"2022-02-02","payment_date":"2022-02-10","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"FAIRLIGHT ROAD RESEALING","date_invoice_received":"2024-02-19","payment_date":"2024-02-28","payment_amount":121588.32,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"EPC CONTRACT PROGRESS CLAIM APR20","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":738619.51,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"INTERNATIONAL BUSINESS MACHINES COGNOS TM1 DATABASE UPGRADE","date_invoice_received":"2023-03-15","payment_date":"2023-03-16","payment_amount":32158.23,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - SEP21","date_invoice_received":"2021-09-10","payment_date":"2021-09-21","payment_amount":48332.9,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":266381.5,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL DESIGN GUIDE","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC LIGHT MAINTENANCE","date_invoice_received":"2020-08-03","payment_date":"2020-08-25","payment_amount":113762.78,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-20","payment_date":"2025-03-06","payment_amount":147910.58,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":55216.4,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2023-10-16","payment_date":"2023-10-17","payment_amount":763490.75,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-09-05","payment_date":"2019-10-24","payment_amount":119233.53,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"28097.310 EPC TERRITORY STREETLIGHT ASSETS JULY 2022 CLAIM","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":254388.38,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-01-18","payment_date":"2018-02-22","payment_amount":169430.8,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-06-27","payment_date":"2018-07-17","payment_amount":49693.99,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2021-02-05","payment_date":"2021-04-20","payment_amount":250064.53,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR SEPTEMBER 2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":150016.37,"contract_number":null}
{"supplier_name":"ECOWAY AUST PTY LTD","supplier_abn":"63 126 155 539","reporting_entity":"TCCS","publish_description":"ACT NOWASTE MOWING SERVICES","date_invoice_received":"2020-11-11","payment_date":"2021-02-11","payment_amount":35870.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR MARCH 2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-18","payment_amount":99715.08,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2025-01-29","payment_date":"2025-02-27","payment_amount":157785.27,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CAPE SEAL AND MICROSURFACING 2022-23","date_invoice_received":"2023-11-24","payment_date":"2023-11-28","payment_amount":77910.45,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - OCT21","date_invoice_received":"2021-11-01","payment_date":"2021-11-09","payment_amount":55742.26,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-15","payment_date":"2019-03-26","payment_amount":102108.2,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-22","payment_date":"2020-01-08","payment_amount":26139.3,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"HAIL STORM IMPACT","date_invoice_received":"2020-10-07","payment_date":"2020-11-12","payment_amount":41383.8,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - NON-SYSTEM CLEARING ACCOUNT (FOR ICT SHARED SERVICES USE ONLY)","date_invoice_received":"2020-02-05","payment_date":"2020-02-27","payment_amount":794345.12,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-22","payment_date":"2018-06-13","payment_amount":61668.75,"contract_number":null}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"TCCS","publish_description":"WORKFORCE PLANNING FOR SPC - CONSULTANCY","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":125721.04,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":127173.92,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT FOR JULY 2020","date_invoice_received":"2020-09-02","payment_date":"2020-09-16","payment_amount":705324.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-05-25","payment_date":"2024-06-12","payment_amount":45391.06,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"TM1 SOFTWARE LICENCING 2025-2026","date_invoice_received":"2025-04-11","payment_date":"2025-04-29","payment_amount":142411.67,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2021-02-01","payment_date":"2021-03-23","payment_amount":117673.18,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-27","payment_date":"2018-09-19","payment_amount":566303.57,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"AUTUMN 2023 FERTILISER FOR SPORTS GROUNDS","date_invoice_received":"2023-04-25","payment_date":"2023-04-27","payment_amount":134138.13,"contract_number":null}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"TCCS","publish_description":"AC/TCCS SALESFORCE INTERGRATION","date_invoice_received":"2020-12-16","payment_date":"2020-12-23","payment_amount":37478.1,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CAPE SEAL AND MICROSURFACING","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":149934.8,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC MAINTENANCE PROVISION","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":118133.82,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2025-02-12","payment_date":"2025-03-11","payment_amount":537597.93,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":818742.11,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE - TRAFFIC LIGHTS","date_invoice_received":"2021-09-03","payment_date":"2021-10-19","payment_amount":198001.41,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-06-26","payment_date":"2018-07-17","payment_amount":59988.03,"contract_number":null}
{"supplier_name":"ECOWISE","supplier_abn":"94 105 060 320","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-11","payment_date":"2018-04-26","payment_amount":39637.4,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-25","payment_date":"2018-06-13","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2017-12-19","payment_date":"2018-01-11","payment_amount":83974.23,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":26663.01,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":55123.87,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-15","payment_date":"2019-02-28","payment_amount":231991.06,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME ACT","date_invoice_received":"2022-07-05","payment_date":"2022-07-13","payment_amount":76236.6,"contract_number":null}
{"supplier_name":"EDL GROUP OPERATIONS PTY LTD","supplier_abn":"39 055 555 416","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-09","payment_date":"2018-02-13","payment_amount":180738.17,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-29","payment_date":"2019-02-19","payment_amount":44964.35,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"PROFESSIONAL ENGINEERING SERVICES - APRIL 2022","date_invoice_received":"2022-05-03","payment_date":"2022-05-11","payment_amount":31353.37,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"ACTION QUARTERLY SUPPORT APR_JUN 2022","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":48943.5,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-05-11","payment_date":"2018-05-29","payment_amount":142133.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"CAPE SEAL AND MICROSURFACING","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":147904.8,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-08","payment_amount":34021.88,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-02-01","payment_date":"2019-03-12","payment_amount":71570.5,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":156957.82,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2024-05-03","payment_date":"2024-06-25","payment_amount":333589.49,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-03-06","payment_date":"2024-03-21","payment_amount":80173.36,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733- FEB-22 ACCIDENT CONSEQUENTIAL ACTIVITIES-SAFE CALL OUTS","date_invoice_received":"2022-03-04","payment_date":"2022-04-14","payment_amount":379111.22,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2019-10-15","payment_date":"2019-10-31","payment_amount":49836.6,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"AC14HD 267.61T","date_invoice_received":"2017-05-15","payment_date":"2017-06-06","payment_amount":52898.47,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME ACT PMCA","date_invoice_received":"2021-03-24","payment_date":"2021-04-14","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA AND WRIGHTS RETARDING BASINS DAM SAFETY REVIEWS","date_invoice_received":"2022-08-31","payment_date":"2022-09-07","payment_amount":128888.91,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY QUARTERLY SUPPORT SERVICES","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":30803.34,"contract_number":null}
{"supplier_name":"ERGONOMICOFFICE PTY LTD","supplier_abn":"87 008 617 794","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - FURNITURE & FITTINGS","date_invoice_received":"2019-06-20","payment_date":"2019-07-16","payment_amount":38749.52,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ACCIDENT CONSEQUENTIAL ACTIVITIES INCLUDING MAKE-SAFE CALL OUTS, REPAIR OF CABLES AND REPLACEMENT OF COLUMNS FOR SEPTEMBER 2021","date_invoice_received":"2021-11-26","payment_date":"2021-11-30","payment_amount":171534.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-05-02","payment_date":"2021-05-11","payment_amount":33815.61,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":933430.19,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"PAYMENT FOR TRUCK SERVICE","date_invoice_received":"2021-01-05","payment_date":"2021-01-07","payment_amount":49957.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-29","payment_date":"2018-11-20","payment_amount":44269.32,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"ANNUAL TM1 PLANNING ANALYTICS SOFTWARE SUBSCRIPTION MAY 2022","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":123020.56,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-05-06","payment_date":"2025-05-20","payment_amount":343498.83,"contract_number":"31012-NCT-001-02-061 Pkg 1"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET EPC €€Œ LRCI STREETLIGHT REPLACEMENT OF CFL DULL LIGHTS PROJECT","date_invoice_received":"2020-12-23","payment_date":"2021-01-21","payment_amount":38780.31,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":698170.72,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - SEP21","date_invoice_received":"2021-09-10","payment_date":"2021-09-21","payment_amount":436270.44,"contract_number":null}
{"supplier_name":"FLEET ENVIRONMENTAL PTY LTD","supplier_abn":"14 135 037 731","reporting_entity":"TCCS","publish_description":"DTI TESTING SERVICE","date_invoice_received":"2019-01-31","payment_date":"2019-02-21","payment_amount":113074.5,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONTRACTOR","date_invoice_received":"2020-11-02","payment_date":"2020-11-04","payment_amount":26688.64,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - OCT21","date_invoice_received":"2021-11-15","payment_date":"2021-11-25","payment_amount":47363.47,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT PROG CLAIM MAY20","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":704088.53,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-03-06","payment_date":"2019-03-28","payment_amount":210555.19,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-02-06","payment_date":"2025-03-18","payment_amount":755116.66,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2018-03-15","payment_date":"2018-03-29","payment_amount":75053.99,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-07-02","payment_date":"2018-07-31","payment_amount":55719.1,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-05-13","payment_date":"2024-05-22","payment_amount":88582.87,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":1011920.25,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-19","payment_date":"2018-12-12","payment_amount":35585.0,"contract_number":null}
{"supplier_name":"GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-28","payment_date":"2018-10-31","payment_amount":69044.09,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUTTON ROAD DESIGN AND SUPERINTENDENCE","date_invoice_received":"2021-05-28","payment_date":"2021-06-09","payment_amount":29975.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":92584.51,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-26","payment_date":"2017-10-17","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"ESRI ANNUAL SUBSCRIPTION","date_invoice_received":"2020-06-10","payment_date":"2020-08-11","payment_amount":382800.0,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS - ARTERIAL NORTH","date_invoice_received":"2024-07-02","payment_date":"2024-07-10","payment_amount":30571.19,"contract_number":null}
{"supplier_name":"ELEVATE IMPACT","supplier_abn":"65 152 190 293","reporting_entity":"TCCS","publish_description":"IMAGINE LIBRARIES 2030 STRATEGY DESIGN PROJECT","date_invoice_received":"2024-06-18","payment_date":"2024-07-02","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":41096.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSET MAINTENANCE","date_invoice_received":"2023-01-29","payment_date":"2023-01-31","payment_amount":154258.4,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"QUARTERLY SUPPORT SERVICES","date_invoice_received":"2021-03-12","payment_date":"2021-03-18","payment_amount":44976.21,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-05-13","payment_date":"2024-05-22","payment_amount":736497.05,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-31","payment_date":"2018-09-25","payment_amount":43314.05,"contract_number":null}
{"supplier_name":"FLEET ENVIRONMENTAL PTY LTD","supplier_abn":"14 135 037 731","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":54285.0,"contract_number":null}
{"supplier_name":"FERTSPREAD","supplier_abn":"17 086 236 184","reporting_entity":"TCCS","publish_description":"SEED","date_invoice_received":"2020-04-30","payment_date":"2020-05-05","payment_amount":87855.08,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE - MITCHELL","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":47061.81,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":108814.03,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ACCIDENT CONSEQUENTIAL ACTIVITIES & MAKE SAFE CALL OUTS AUG19","date_invoice_received":"2019-10-08","payment_date":"2019-12-17","payment_amount":164759.44,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2024-11-29","payment_date":"2024-12-11","payment_amount":67440.74,"contract_number":null}
{"supplier_name":"DRB HOLDINGS PTY LTD","supplier_abn":"51 121 389 008","reporting_entity":"TCCS","publish_description":"CRA/CITY MOU-TRAILER MOUNTED KARCHER HDS 1000BE HIGH PRESSURE CLEANER AND FITTINGS","date_invoice_received":"2020-06-15","payment_date":"2020-06-18","payment_amount":27394.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL - FEASIBILITY STUDY","date_invoice_received":"2022-03-01","payment_date":"2022-03-09","payment_amount":49062.92,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":165581.82,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-03","payment_date":"2019-06-12","payment_amount":25701.16,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-09-26","payment_date":"2018-10-18","payment_amount":74320.11,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FEBRUARY 2025","date_invoice_received":"2025-02-28","payment_date":"2025-03-25","payment_amount":119693.56,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - NON-SYSTEM CLEARING ACCOUNT (FOR ICT SHARED SERVICES USE ONLY)","date_invoice_received":"2019-08-13","payment_date":"2019-09-05","payment_amount":645096.66,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":60154.05,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-10","payment_date":"2018-05-24","payment_amount":733278.77,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL AND INTELLIGENT TRAFFIC SYSTEMS MAINTENANCE SERVICES","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":35736.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-03-07","payment_date":"2024-03-19","payment_amount":845418.51,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT SERVICES","date_invoice_received":"2021-10-01","payment_date":"2021-10-13","payment_amount":28356.68,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUPPLEMENTARY INVESTIGATIONS TO SUPPORT REHABILITATION STRATEGY","date_invoice_received":"2022-05-02","payment_date":"2022-06-08","payment_amount":28560.56,"contract_number":null}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2021-05-24","payment_date":"2021-06-30","payment_amount":382800.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT AUGMENTATION WORKS","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":42022.92,"contract_number":null}
{"supplier_name":"FYNTRIM PTY LTD","supplier_abn":"47 080 373 404","reporting_entity":"TCCS","publish_description":"PO#Z702 1347","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":262908.25,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-04","payment_date":"2018-10-17","payment_amount":539455.51,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-10-04","payment_date":"2024-10-10","payment_amount":48160.16,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"SERVICE FEE","date_invoice_received":"2020-10-26","payment_date":"2020-11-05","payment_amount":27071.99,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"28097.310 EPC TERRITORY STREETLIGHT ASSETS SEPTEMBER 2022 CLAIM","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":218195.79,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-10-09","payment_date":"2017-11-02","payment_amount":110817.89,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"CLD6471-FEB-22 TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2022-03-04","payment_date":"2022-04-28","payment_amount":89299.6,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS","publish_description":"LIGHT RAIL STAGE 1 REFINANCING FINANCIAL ADVISORY","date_invoice_received":"2020-12-21","payment_date":"2021-01-05","payment_amount":87236.81,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"STORMWATER IMPROVEMENTS FYSHWICK 2018-19","date_invoice_received":"2020-05-28","payment_date":"2020-06-10","payment_amount":28259.28,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-30","payment_date":"2018-06-05","payment_amount":32141.9,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-05-16","payment_date":"2019-05-30","payment_amount":1319313.95,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE FOR BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2024-03-18","payment_date":"2024-03-27","payment_amount":90750.0,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES - JULY 2022","date_invoice_received":"2022-08-01","payment_date":"2022-08-17","payment_amount":35012.9,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC SIGNAL CONTROL UNITS","date_invoice_received":"2021-05-02","payment_date":"2021-05-26","payment_amount":416268.6,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRASIG-06/06/17","date_invoice_received":"2017-06-06","payment_date":"2017-06-29","payment_amount":25911.93,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREET LIGHT REPLACEMENT","date_invoice_received":"2021-04-28","payment_date":"2021-06-10","payment_amount":31094.25,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":33544.63,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION","date_invoice_received":"2020-08-27","payment_date":"2020-09-23","payment_amount":90815.47,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-28","payment_date":"2018-02-07","payment_amount":351428.73,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2024-02-19","payment_date":"2024-02-22","payment_amount":829475.97,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-28","payment_date":"2019-04-18","payment_amount":362587.72,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS - MUNICIPAL NORTH","date_invoice_received":"2024-07-02","payment_date":"2024-07-10","payment_amount":34740.5,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733-28097.310 EPC TERRITORY STREETLIGHT ASSETS JUNE 2022 CL","date_invoice_received":"2022-08-29","payment_date":"2022-08-30","payment_amount":251872.48,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"ECOWISE JUNE MTCE INVOICE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":159621.57,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-11","payment_date":"2017-12-21","payment_amount":31598.39,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"HEAVY PATCHING PACKAGE 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":618088.34,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC LIGHT CONTROLLER INSTALLATION","date_invoice_received":"2024-05-31","payment_date":"2024-06-13","payment_amount":29697.87,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2025-04-11","payment_date":"2025-05-06","payment_amount":143967.9,"contract_number":"28097.31"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - TRAFFIC SIGNALS","date_invoice_received":"2019-12-18","payment_date":"2020-01-14","payment_amount":74066.62,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE CONTRACT CLAIM","date_invoice_received":"2021-04-29","payment_date":"2021-06-10","payment_amount":752259.39,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"Superintendency Kippax Group Centre upgrades","date_invoice_received":"2024-07-31","payment_date":"2024-08-07","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"GERARD COFFEY","supplier_abn":"65 950 827 252","reporting_entity":"TCCS","publish_description":"CONTRACTOR","date_invoice_received":"2020-07-01","payment_date":"2020-07-08","payment_amount":34529.95,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY REVIEW WORK","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":47939.76,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-20","payment_date":"2018-05-01","payment_amount":899366.93,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2024-11-28","payment_date":"2024-12-04","payment_amount":32782.27,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":656984.5,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-08-29","payment_date":"2017-09-14","payment_amount":48688.75,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"TERRITORY STREETLIGHT ASSETS ELECTRICITY CHARGES","date_invoice_received":"2021-08-03","payment_date":"2021-08-10","payment_amount":715219.73,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"RENEWALS AND ADJUSTMENT INVOICES","date_invoice_received":"2021-06-19","payment_date":"2021-06-29","payment_amount":63967.71,"contract_number":null}
{"supplier_name":"EASTLAKE CRICKET CLUB INC","supplier_abn":"86 364 547 855","reporting_entity":"TCCS","publish_description":"CRICKET NETS UPGRADE","date_invoice_received":"2024-05-13","payment_date":"2024-06-25","payment_amount":108295.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"ACTION MONTHLY SUPPORT SERVICE","date_invoice_received":"2021-02-26","payment_date":"2021-03-09","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-05-03","payment_date":"2023-05-04","payment_amount":60713.79,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"TCCS","publish_description":"FIRE PROTECTION AND MAINTENANCE SERVICE SPRINKLERS INSTALLATION","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":37532.05,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY CYCLIST PROVISION STUDY","date_invoice_received":"2021-02-25","payment_date":"2021-03-10","payment_amount":42499.09,"contract_number":null}
{"supplier_name":"FRENKEL TEXTILES PTY LTD","supplier_abn":"65 106 563 204","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BATH TOWELS","date_invoice_received":"2025-02-05","payment_date":"2025-02-11","payment_amount":25632.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-12-20","payment_date":"2019-01-22","payment_amount":743217.46,"contract_number":null}
{"supplier_name":"GERARD LIGHTING PTY LTD","supplier_abn":"71 115 184 999","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2017-09-04","payment_date":"2017-09-26","payment_amount":86475.4,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR DECEMBER 2023","date_invoice_received":"2024-01-12","payment_date":"2024-01-16","payment_amount":116606.72,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10734-JAN22 EPC MONTHLY PROGRESS CLAIM DEED NO.28097.310","date_invoice_received":"2022-03-25","payment_date":"2022-03-29","payment_amount":821472.96,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":31812.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE FOR NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-23","payment_amount":106229.38,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":31183.66,"contract_number":null}
{"supplier_name":"FIRST SHEDS","supplier_abn":"96 612 137 489","reporting_entity":"TCCS","publish_description":"MILESTONE PAYMENT FOR SHED FABRICATION","date_invoice_received":"2023-04-24","payment_date":"2023-05-17","payment_amount":36397.2,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT ASSET ACCIDENT CONSEQUENTIAL ACTIVITIES INCLUDING REPAIR AND REPLACEMENT OF CABLES","date_invoice_received":"2021-12-20","payment_date":"2021-12-21","payment_amount":186360.34,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"19/20 BIF - DAM SAFETY CODE - GINNINDERRA CREEK DAMS COMPREHENSIVE SAFETY REVIEW","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":51622.67,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":25535.39,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":372383.62,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":58740.08,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION EQUIPMENT SUPPLIES","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":152459.0,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-30","payment_date":"2018-11-14","payment_amount":556283.75,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS PACKAGE 1","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":221670.34,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES KINGSTON BIKEWAY","date_invoice_received":"2024-12-09","payment_date":"2024-12-18","payment_amount":35659.94,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLAIM ACCIDENT CONSEQUENTIAL ACTIVITIES, CALLOUTS AND REPAIRS OF CABLES","date_invoice_received":"2020-12-01","payment_date":"2021-01-12","payment_amount":148570.22,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-07-26","payment_date":"2023-07-27","payment_amount":708034.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"FOGO CONCEPT DESIGN AND EIS","date_invoice_received":"2022-06-09","payment_date":"2022-06-22","payment_amount":94375.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"MYWAY MONTHLY SUPPORT SERVICES NOV 2020","date_invoice_received":"2020-12-15","payment_date":"2020-12-15","payment_amount":44064.15,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"CONSTRUCTION, SUPERINTENDENCY AND SURVEILLANCE KIPPAX GROUP CENTRE UPGRADES","date_invoice_received":"2024-06-13","payment_date":"2024-07-03","payment_amount":38001.15,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2025-02-05","payment_date":"2025-03-19","payment_amount":36285.82,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"CLD10733-APRIL 22 CLAIM FOR ACCIDENT CONSEQUENTIAL ACTIVITIES","date_invoice_received":"2022-05-05","payment_date":"2022-06-23","payment_amount":284343.13,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":71274.65,"contract_number":null}
{"supplier_name":"EASYRAIN AUTOMATIC SPRINKLER SYSTEMS PTY LTD","supplier_abn":"97 008 590 672","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-18","payment_date":"2018-06-13","payment_amount":35084.9,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"SANFORD STATION INSTALLATION MILESTONE PAYMENT","date_invoice_received":"2021-02-01","payment_date":"2021-02-18","payment_amount":55742.26,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":66499.25,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":109829.71,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION INVESTIGATION WORKS","date_invoice_received":"2021-11-01","payment_date":"2021-11-17","payment_amount":75496.71,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"28097.310 EPC TERRITORY STREETLIGHT ASSETS VAR2021- 16 SYLVANIA","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":70200.56,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE - MARCH 2023","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":188847.38,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-31","payment_date":"2020-04-08","payment_amount":132042.8,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE TERRITORY STREETLIGHT ASSETS SEPTEMBER 2023","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":457242.51,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MICRO SURFACING OF ACT ROADS","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":115704.27,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-08-01","payment_date":"2019-08-15","payment_amount":259117.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE DECEMBER 2024","date_invoice_received":"2024-12-31","payment_date":"2025-01-21","payment_amount":81993.45,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"ASPHALT REPAIR","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":94668.4,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2022-01-06","payment_date":"2022-01-11","payment_amount":28286.94,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-05-15","payment_date":"2018-05-29","payment_amount":130367.85,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":825531.49,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"TCCS","publish_description":"PROCESSING AND SUPPLY OF SHELF-READY PRINT MAGAZINES","date_invoice_received":"2023-03-01","payment_date":"2023-03-29","payment_amount":62407.02,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"FERTILISER FOR SPORTSGROUNDS MAINTENANCE","date_invoice_received":"2024-05-21","payment_date":"2024-05-30","payment_amount":128700.0,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-09-25","payment_date":"2019-10-03","payment_amount":27010.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2017-06-01","payment_date":"2017-07-06","payment_amount":27775.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":29365.82,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2017-09-20","payment_date":"2017-10-12","payment_amount":33484.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2024-06-23","payment_date":"2024-07-02","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-26","payment_date":"2019-11-27","payment_amount":649712.57,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-04-23","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-13","payment_date":"2018-04-05","payment_amount":93121.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":41684.5,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COMMUNITY RESOURCES INVOICE INV44528 - OPERATIONAL WEIGHBRIDGE M","date_invoice_received":"2020-05-20","payment_date":"2020-05-21","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-08-11","payment_date":"2021-08-18","payment_amount":367380.12,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICES","date_invoice_received":"2025-03-06","payment_date":"2025-04-02","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JANUARY 2024","date_invoice_received":"2024-01-30","payment_date":"2024-02-08","payment_amount":26113.56,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY MITIGATION MEASURES","date_invoice_received":"2023-04-03","payment_date":"2023-04-18","payment_amount":33565.4,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-10","payment_date":"2018-10-30","payment_amount":52018.86,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"EARLY UTILITY CONSTRUCTION WORKS AT LANYON DRIVE AND MONARO HIGHWAY","date_invoice_received":"2023-01-10","payment_date":"2023-01-18","payment_amount":52171.92,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SITE MANAGEMENT SERVICES","date_invoice_received":"2022-06-03","payment_date":"2022-06-08","payment_amount":55950.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BELCONNEN WAY INTERSECTION CONSTRUCTION WORKS","date_invoice_received":"2021-04-06","payment_date":"2021-04-14","payment_amount":247075.8,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2024-07-18","payment_date":"2024-07-24","payment_amount":328990.64,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"FERTILISER","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":28644.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-07-03","payment_amount":73739.2,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"TCCS","publish_description":"50 OF 108 TREES JL3","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FOR PROFESSIONAL SERVICES RENDERED TO 28/05/2020","date_invoice_received":"2020-05-29","payment_date":"2020-06-29","payment_amount":38236.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2021-09-13","payment_date":"2021-10-07","payment_amount":31257.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN AND SUPERINTENDENCY FOR CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2024-08-27","payment_date":"2024-09-18","payment_amount":31895.66,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SERVICES AND UTILITY INFRASTRUCTURE STUDY","date_invoice_received":"2020-12-21","payment_date":"2020-12-10","payment_amount":72780.66,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2024-04-02","payment_date":"2024-04-16","payment_amount":53614.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JUNE 2024","date_invoice_received":"2024-06-17","payment_date":"2024-07-02","payment_amount":28959.48,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-03-19","payment_date":"2021-04-14","payment_amount":37488.2,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES OCTOBER 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-24","payment_amount":25762.44,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-12","payment_date":"2019-04-03","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY DECEMBER 2024","date_invoice_received":"2024-12-23","payment_date":"2025-01-23","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"IMPROVING WATER INFRASTRUCTURE-MAWSON FLOOD MITIGATION & PLACEMAKING","date_invoice_received":"2023-03-29","payment_date":"2023-04-03","payment_amount":34137.18,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JANUARY 2025","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":34863.4,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-15","payment_date":"2018-02-27","payment_amount":27081.6,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-04","payment_date":"2017-08-15","payment_amount":32556.7,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING NOVEMBER 2024","date_invoice_received":"2024-11-22","payment_date":"2024-12-03","payment_amount":30609.54,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-09-16","payment_date":"2019-09-26","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 03 - AUGUST 2020 SMITHS ROAD RENOVATION","date_invoice_received":"2020-09-24","payment_date":"2020-10-21","payment_amount":376282.03,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-12","payment_date":"2018-10-16","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GOOD SHOUT PTY LTD","supplier_abn":"97 619 825 679","reporting_entity":"TCCS","publish_description":"BULKY WASTE PROJECT VIDEO","date_invoice_received":"2020-07-06","payment_date":"2020-07-16","payment_amount":26906.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTION","date_invoice_received":"2025-02-14","payment_date":"2025-02-19","payment_amount":102200.18,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-02-20","payment_date":"2018-03-13","payment_amount":32898.8,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":122709.84,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-11","payment_date":"2020-06-17","payment_amount":119251.12,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":548340.31,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":36482.22,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL","date_invoice_received":"2024-06-18","payment_date":"2024-07-03","payment_amount":29248.97,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HUME MRF CONCEPT DESIGN AND ENVIRONMENTAL IMPACT SUMMARY SERVICES","date_invoice_received":"2023-07-21","payment_date":"2023-08-02","payment_amount":58181.75,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":40241.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2017-07-01","payment_date":"2017-08-01","payment_amount":31565.6,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"PESTICIDE","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":133650.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BUS LAYOVER WORKS","date_invoice_received":"2020-11-16","payment_date":"2020-11-25","payment_amount":122401.92,"contract_number":null}
{"supplier_name":"HARTEX ENGINEERING","supplier_abn":"16 003 043 347","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-07-23","payment_date":"2018-08-07","payment_amount":54779.52,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-05-21","payment_date":"2019-05-28","payment_amount":98459.31,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"ACTON TUNNEL SERVICES UPGRADE","date_invoice_received":"2025-04-28","payment_date":"2025-04-30","payment_amount":39983.92,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL PROGRAM-(BRIDGE B5090) ON NAAS RD OVER GUDGENBY RIVER","date_invoice_received":"2022-01-13","payment_date":"2022-01-19","payment_amount":107494.16,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-03","payment_date":"2021-05-12","payment_amount":238048.09,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-17","payment_date":"2020-02-18","payment_amount":25624.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AND ROAD LINE MARKING","date_invoice_received":"2021-10-14","payment_date":"2021-10-27","payment_amount":337971.34,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":115456.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"IMPROVING STORMWATERS NETWORKS IN VARIOUS LOCATION ACROSS CANBERRA","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":68366.16,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES INCLUDING PAP","date_invoice_received":"2022-11-04","payment_date":"2022-11-16","payment_amount":42255.4,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":279344.54,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-27","payment_date":"2018-04-12","payment_amount":29441.51,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":25698.71,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-26","payment_date":"2019-03-21","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-17","payment_date":"2018-11-08","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL WORKS","date_invoice_received":"2021-08-12","payment_date":"2021-08-25","payment_amount":297740.52,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":"2019-08-28","payment_date":"2019-09-05","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-28","payment_date":"2019-06-12","payment_amount":40818.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SUPERINTENDENT SERVICES, WEETANGERA STORMWATER AUGMENTATION","date_invoice_received":"2022-03-02","payment_date":"2022-03-09","payment_amount":25307.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-01","payment_date":"2020-04-08","payment_amount":65718.52,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS CASEY COMMUNITY RECREATION IRRIGATED PARKS","date_invoice_received":"2024-05-02","payment_date":"2024-05-08","payment_amount":434533.67,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-04-27","payment_date":"2019-05-21","payment_amount":25788.4,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"DD 794 F2 X 2.0, F4 X 2.0, F1 X 3","date_invoice_received":"2022-08-01","payment_date":"2022-08-23","payment_amount":26500.1,"contract_number":null}
{"supplier_name":"HERITAGE SEEDS PTY LTD","supplier_abn":"43 007 614 379","reporting_entity":"TCCS","publish_description":"PLANTS, SEEDLINGS & CUTTINGS","date_invoice_received":"2018-09-12","payment_date":"2018-10-09","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON DESIGN WORKS","date_invoice_received":"2023-07-28","payment_date":"2023-08-08","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NEW CITY WEST BUS LAYOVER CONSTRUCTION WORKS","date_invoice_received":"2023-05-01","payment_date":"2023-05-15","payment_amount":69787.99,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-09-15","payment_date":"2020-09-23","payment_amount":31567.8,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":45084.6,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT DUFFY SHOPS","date_invoice_received":"2023-01-25","payment_date":"2023-02-22","payment_amount":164491.69,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-11","payment_date":"2019-09-18","payment_amount":486750.54,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NEW CITY WEST WEST BUS LAYOVER - ARTWORK AND FENCING","date_invoice_received":"2021-12-15","payment_date":"2021-12-23","payment_amount":112291.41,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":47848.62,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STRENGER BRIDGE BRP","date_invoice_received":"2019-12-05","payment_date":"2019-12-20","payment_amount":673664.89,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"DELIVERY OF SCHOOL CROSSING SUPERVISORS AT SCHOOL CROSSINGS","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS MAINTENANCE - CALWELL","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":28710.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-16","payment_date":"2019-11-07","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"GLOBE EQUIPMENT SOLUTIONS","supplier_abn":"76 144 081 265","reporting_entity":"TCCS","publish_description":"EQUIPMENT SOLUTIONS PTY LTD","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2018-02-05","payment_date":"2018-02-27","payment_amount":28296.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"WEETANGERA STORMWATER AUGMENTATION CONSTRUCTION WORK","date_invoice_received":"2022-04-07","payment_date":"2022-04-13","payment_amount":1600939.3,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"CURTIN WOODYARD ELECTRICITY CONNECTION","date_invoice_received":"2024-04-26","payment_date":"2024-04-30","payment_amount":71389.01,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-05","payment_date":"2020-02-19","payment_amount":37302.45,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-10","payment_date":"2018-05-29","payment_amount":93121.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":25205.88,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CANBERRA AVENUE AND HALL VILLAGE DESIGN SERVICES","date_invoice_received":"2025-01-21","payment_date":"2025-01-29","payment_amount":100268.21,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY NOVEMBER 2024","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":628197.03,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FYSHWICK SOUTH SURVEILLANCE OFFICER CIVIL WORKS","date_invoice_received":"2021-11-03","payment_date":"2021-11-10","payment_amount":26568.3,"contract_number":null}
{"supplier_name":"HANOVER DISPLAYS PTY LTD","supplier_abn":"31 100 068 460","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":27995.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2017-11-29","payment_date":"2017-12-21","payment_amount":32483.44,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-07-07","payment_amount":138142.59,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-12-10","payment_date":"2020-01-02","payment_amount":25095.84,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CLS17245- UPGRADE OS SW INFRASTRUCTURE AT CARSTENSZ STREET  GRIF","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":139907.72,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-25","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-04-26","payment_date":"2021-05-06","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-08-31","payment_date":"2017-09-14","payment_amount":464908.99,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM #6 IMPROVING STORMWATER NETWORKS - FYSHWICK SOUTH","date_invoice_received":"2020-05-05","payment_date":"2020-05-13","payment_amount":489509.47,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":25030.45,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-26","payment_date":"2019-01-03","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT - EVO ENERGY SUBSTATION WORKS","date_invoice_received":"2023-05-13","payment_date":"2023-05-24","payment_amount":130356.63,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE - EVOENERGY RELOCATIONS","date_invoice_received":"2021-03-26","payment_date":"2021-03-31","payment_amount":43617.31,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS AT NARRABUNDAH","date_invoice_received":"2023-03-31","payment_date":"2023-04-12","payment_amount":26621.58,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-08","payment_date":"2019-04-02","payment_amount":113951.12,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"TUGGERANONG LANEWAYS WORKS","date_invoice_received":"2020-11-16","payment_date":"2020-12-02","payment_amount":268306.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES FINAL DESIGN","date_invoice_received":"2021-09-06","payment_date":"2021-09-15","payment_amount":41413.79,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"IT COSTS","date_invoice_received":"2021-04-28","payment_date":"2021-05-25","payment_amount":36189.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE CONSTRUCTION WORKS","date_invoice_received":"2021-04-01","payment_date":"2021-05-19","payment_amount":120358.27,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"PRELIMINARY SKETCH PLAN - RSPCA FACILITY","date_invoice_received":"2023-12-01","payment_date":"2023-12-14","payment_amount":76341.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-04-17","payment_date":"2021-04-21","payment_amount":38466.62,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":338554.25,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-14","payment_date":"2017-07-06","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-26","payment_date":"2018-05-08","payment_amount":333793.33,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NEW CITY WEST WEST BUS LAYOVER CONSTRUCTION WORKS","date_invoice_received":"2021-11-16","payment_date":"2021-11-24","payment_amount":35922.62,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"Casey Community Recreation Park superintendency services","date_invoice_received":"2024-08-07","payment_date":"2024-08-14","payment_amount":41091.6,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-08-21","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"BETTER INTERSECTIONS - INTERSECTION IMPROVEMENTS","date_invoice_received":"2020-09-29","payment_date":"2020-10-21","payment_amount":28013.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-09-03","payment_date":"2020-09-23","payment_amount":40806.7,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MITCHELL RECOVERY FACILITY PROJECT DELIVERY SERVICES","date_invoice_received":"2023-05-12","payment_date":"2023-05-24","payment_amount":200964.5,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"RECOVERY OF EXPENSES","date_invoice_received":"2019-05-31","payment_date":"2019-06-25","payment_amount":66550.0,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SOFTWARE ANNUAL MAINTENANCE & SUPPORT FEE 21-22 FY","date_invoice_received":"2021-10-15","payment_date":"2021-11-05","payment_amount":309688.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-10-18","payment_date":"2022-10-26","payment_amount":45366.65,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ROAD SAFETY - BRIDGES RENEWAL","date_invoice_received":"2022-02-02","payment_date":"2022-02-09","payment_amount":229809.88,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2023-01-23","payment_date":"2023-02-14","payment_amount":29417.08,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-08-10","payment_date":"2019-08-27","payment_amount":26114.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2022-11-10","payment_date":"2022-11-30","payment_amount":26510.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"STREETON DRIVE - NAMATJIRA DRIVE UPGRADE","date_invoice_received":"2024-12-06","payment_date":"2024-12-18","payment_amount":28985.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-05-25","payment_date":"2023-06-01","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTION","date_invoice_received":"2025-01-08","payment_date":"2025-01-22","payment_amount":336830.99,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-28","payment_date":"2018-06-19","payment_amount":73739.2,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":28771.6,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"SUPPORTING DOCUMENTS - CONTRACT COMPONENTPAYMENT CLAIM #3","date_invoice_received":"2021-01-14","payment_date":"2021-02-03","payment_amount":435584.18,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"PHASE 1 CONCEPT DESIGN - ROYAL SOCIETY THE PREVENTION OF CRUELTY TO ANIMALS","date_invoice_received":"2023-05-25","payment_date":"2023-05-30","payment_amount":93863.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"GIVIT INVOICE 00073737 - QTR 1 FUNDING","date_invoice_received":"2022-11-15","payment_date":"2022-11-15","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE FUNDING FOR QUARTER 2 - OCT - DEC 2024","date_invoice_received":"2024-10-04","payment_date":"2024-10-22","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-05","payment_date":"2018-04-26","payment_amount":51705.69,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2024-12-20","payment_date":"2025-01-22","payment_amount":43912.91,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-21","payment_amount":28040.17,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-04-30","payment_date":"2025-05-07","payment_amount":573479.41,"contract_number":"30942-NCT-003"}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-29","payment_date":"2019-02-14","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"MAINTENANCE OF HEALTHY WATERWAYS ASSETS MAY 2023","date_invoice_received":"2023-06-06","payment_date":"2023-06-15","payment_amount":30908.9,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":69891.25,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-07-30","payment_date":"2019-08-01","payment_amount":25520.44,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY IMPROVEMENTS €€Œ PAP","date_invoice_received":"2019-12-03","payment_date":"2019-12-20","payment_amount":35233.26,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"QUICK BUILD CYCLEWAYS - KEY STUDIES AND DESIGN","date_invoice_received":"2024-08-29","payment_date":"2024-09-11","payment_amount":35782.08,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"RECOVERY OF EXPENSES","date_invoice_received":"2019-06-07","payment_date":"2019-06-25","payment_amount":119985.39,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":548340.31,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":55407.28,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-19","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-10-25","payment_date":"2019-11-19","payment_amount":28128.1,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"TCCS","publish_description":"FINAL SKETCH PLAN","date_invoice_received":"2021-08-11","payment_date":"2021-08-19","payment_amount":43923.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":86861.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF EARLY UTILITY WORKS AT LANYON DRIVE AND MONARO HIGHWAY","date_invoice_received":"2022-10-10","payment_date":"2022-10-19","payment_amount":231914.98,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"BACKFILL COMPACTION&TESTING-SECONDARY GAS MAIN RELOCATION LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-03-26","payment_date":"2024-04-17","payment_amount":47754.3,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-09-09","payment_date":"2024-09-25","payment_amount":321862.04,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE SITE SERVICES","date_invoice_received":"2023-03-18","payment_date":"2023-04-03","payment_amount":26450.77,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STORMWATER IMPROVEMENTS","date_invoice_received":"2020-09-08","payment_date":"2020-09-16","payment_amount":208783.15,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL TUGGERANONG TOWN CENTRE PATHWAYS UPGRADES","date_invoice_received":"2022-03-24","payment_date":"2022-03-30","payment_amount":250423.03,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":51612.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASES","date_invoice_received":"2021-05-11","payment_date":"2021-06-03","payment_amount":29354.6,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY & BATTYE STREET SUPERINTENDENCE & CONTRACT ADMIN","date_invoice_received":"2023-09-26","payment_date":"2023-10-18","payment_amount":29209.99,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-03-31","payment_date":"2022-04-06","payment_amount":56161.6,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NASS ROAD FLEXIBLE PAVEMENT CONSTRUCTION","date_invoice_received":"2021-10-14","payment_date":"2021-10-27","payment_amount":97495.83,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-26","payment_date":"2018-10-25","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":742920.81,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"BLOCK 10 /  SECTION 1, MCKELLAR - EVOENERGY HIGH VOLTAGE (HV) RELOCATION WORKS","date_invoice_received":"2020-11-25","payment_date":"2020-12-23","payment_amount":34345.71,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"MAY MONTHLY MANAGEMENT FEE","date_invoice_received":"2020-05-29","payment_date":"2020-07-02","payment_amount":252506.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2021-08-24","payment_date":"2021-09-01","payment_amount":56903.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-20","payment_amount":35752.01,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2022-11-01","payment_date":"2022-11-22","payment_amount":28944.74,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-15","payment_date":"2019-05-07","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":63258.99,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2017-11-11","payment_date":"2017-12-05","payment_amount":31100.3,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":142903.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES FOR THE ACTIVE SCHOOLS PROJECT","date_invoice_received":"2024-09-10","payment_date":"2024-09-18","payment_amount":30957.88,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"LANYON DRIVE & MONARO HWY INTERSECTION UPGRADE","date_invoice_received":"2021-02-25","payment_date":"2021-03-10","payment_amount":52919.63,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-05-01","payment_date":"2023-05-04","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-25","payment_date":"2017-08-17","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"WEETANGERA STORMWATER AUGMENTATION CONSTRUCTION WORKS","date_invoice_received":"2022-03-23","payment_date":"2022-03-30","payment_amount":937688.37,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES NOVEMBER 2023","date_invoice_received":"2023-11-28","payment_date":"2023-12-19","payment_amount":32997.8,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE","date_invoice_received":"2020-07-17","payment_date":"2020-08-06","payment_amount":27222.58,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-06","payment_date":"2018-09-06","payment_amount":29870.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"Chemicals supplied during July 2024","date_invoice_received":"2024-07-31","payment_date":"2024-08-06","payment_amount":25295.38,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE FUNDING AGREEMENT QUARTER 4","date_invoice_received":"2024-04-09","payment_date":"2024-04-30","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-04-05","payment_date":"2018-05-01","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-11-29","payment_date":"2022-12-07","payment_amount":48771.8,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"RECOVERY OF EXPENSES","date_invoice_received":"2019-06-07","payment_date":"2019-06-25","payment_amount":197741.25,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-31","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STORMWATER CONSTRUCTION WORKS IN PAGE","date_invoice_received":"2021-10-14","payment_date":"2021-10-20","payment_amount":121763.63,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-27","payment_date":"2018-05-22","payment_amount":35028.03,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":35150.31,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-16","payment_date":"2021-04-28","payment_amount":282152.65,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-12","payment_date":"2020-04-01","payment_amount":35024.8,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2021-11-15","payment_date":"2021-12-07","payment_amount":28327.2,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"TCCS","publish_description":"100% PLANTING PAYMENT FOR JL 14, 16, 17, 19 & 29","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":94105.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-02","payment_date":"2019-08-02","payment_amount":301425.93,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE EXTENSION DESIGN SERVICES","date_invoice_received":"2025-03-21","payment_date":"2025-03-26","payment_amount":25251.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN REPORT","date_invoice_received":"2020-11-05","payment_date":"2020-11-25","payment_amount":34276.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION","date_invoice_received":"2025-05-20","payment_date":"2025-05-28","payment_amount":205524.64,"contract_number":"30869-NCT-120"}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"QUARTER 4 FUNDING FOR BULKY WASTE INITIATIVE","date_invoice_received":"2023-04-13","payment_date":"2023-05-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-08-21","payment_amount":74277.06,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"ADDITIONAL CONTRACT ADMINISTRATION AND SITE SURVEILLANCE","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-10","payment_date":"2020-02-12","payment_amount":739490.54,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"DELIVERY DOCKET 465 F1 X 4 , F2 X 2.50, F4 X 1.90, F5 X 0.80, V41-20 X 2, V41-750 X 24, Q24 X 2, 750ML BOTTLES","date_invoice_received":"2020-04-30","payment_date":"2020-05-28","payment_amount":31937.4,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":49951.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JANUARY 2025","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":30919.46,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES FOR CHARNWOOD SHOPPING CENTRE TREE AND PAVEMENT IMPROVEMENTS#1","date_invoice_received":"2022-05-23","payment_date":"2022-05-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES OCTOBER 2023","date_invoice_received":"2023-10-31","payment_date":"2023-11-21","payment_amount":34669.58,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-02-09","payment_date":"2021-02-17","payment_amount":511822.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT FEES","date_invoice_received":"2021-05-18","payment_date":"2021-05-13","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-02-14","payment_date":"2025-02-19","payment_amount":164033.53,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT FEES","date_invoice_received":"2020-06-30","payment_date":"2020-08-19","payment_amount":247003.83,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"GOLDSMITH CIVIL & ENVIRONMENTAL - INV1228 - APRIL MONTHLY MANAGE","date_invoice_received":"2020-04-29","payment_date":"2020-05-14","payment_amount":159209.86,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"ROAD UPGRADE WORKS","date_invoice_received":"2021-08-02","payment_date":"2021-08-18","payment_amount":444733.44,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER WORKS","date_invoice_received":"2022-06-06","payment_date":"2022-06-15","payment_amount":30606.87,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTION","date_invoice_received":"2025-03-06","payment_date":"2025-03-26","payment_amount":516779.93,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-06-26","payment_date":"2018-07-03","payment_amount":52053.13,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2022-05-10","payment_date":"2022-05-18","payment_amount":61494.4,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"Chemicals supplied during July 2024","date_invoice_received":"2024-07-30","payment_date":"2024-08-01","payment_amount":28959.48,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":34580.17,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":25424.08,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2017-12-14","payment_date":"2018-01-09","payment_amount":62781.4,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":50993.38,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2017-09-23","payment_date":"2017-10-17","payment_amount":29552.6,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"WORKSHOP MECHANICAL SUPPLIES","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":27086.62,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"WEETANGERA STORMWATER DRAINAGEV WORKS","date_invoice_received":"2021-11-04","payment_date":"2021-11-10","payment_amount":308656.13,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":35752.01,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY POTHOLING WORKS SEPTEMBER 2021","date_invoice_received":"2021-10-08","payment_date":"2021-10-27","payment_amount":55858.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":42864.27,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"SMITHS ROAD CONSTRUCTION WORKS SEPTEMBER","date_invoice_received":"2021-09-20","payment_date":"2021-10-06","payment_amount":326595.2,"contract_number":null}
{"supplier_name":"INTERACTION CONSULTING GROUP","supplier_abn":"82 064 623 543","reporting_entity":"TCCS","publish_description":"MANAGER CAPABILITY FRAMEWORK","date_invoice_received":"2017-06-06","payment_date":"2017-06-20","payment_amount":25805.47,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES MAY 23","date_invoice_received":"2023-05-08","payment_date":"2023-05-30","payment_amount":33036.3,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"WEETANGERA STORMWATER DRAINAGE WORKS","date_invoice_received":"2021-12-09","payment_date":"2021-12-15","payment_amount":654371.04,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":245434.31,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-07-31","payment_date":"2022-08-10","payment_amount":30951.8,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2020-09-28","payment_date":"2020-10-06","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"GRASS SEED FOR SPORTSGROUNDS","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":37180.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"LANYON DRIVE AND MONARO HIGHWAY INTERSECTION UPGRADE","date_invoice_received":"2021-01-19","payment_date":"2021-02-03","payment_amount":38255.53,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":80915.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER AUGMENTATION","date_invoice_received":"2020-07-01","payment_date":"2020-07-22","payment_amount":26325.07,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PRIMARY GAS MAIN MAINTENANCE AND INTEGRITY INSPECTION AT LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-04-23","payment_date":"2024-05-23","payment_amount":2167170.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":31214.48,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-10-25","payment_date":"2023-10-31","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BELCONNEN WAY SPRINVALE DRIVE INTERSECTION UPGRADE","date_invoice_received":"2021-07-12","payment_date":"2021-07-21","payment_amount":217237.66,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-08-19","payment_date":"2021-08-31","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"HELIX ALLTRACK PTY LTD","supplier_abn":"51 683 742 903","reporting_entity":"TCCS","publish_description":"MAINTENANCE PARTS AND SUPPLIES FOR MONORAIL MESH","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":75031.0,"contract_number":"CLS029"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS LANDSCAPING","date_invoice_received":"2023-09-22","payment_date":"2023-10-11","payment_amount":100734.85,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"TARRA PLACE INVESTIGATION AND DESIGN","date_invoice_received":"2023-06-13","payment_date":"2023-06-21","payment_amount":30549.07,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-08","payment_date":"2019-04-23","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION EARLY UTILITY WORKS LANYON DRIVE & MONARO HIGHWAY","date_invoice_received":"2023-05-17","payment_date":"2023-05-24","payment_amount":25381.84,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":52320.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-12","payment_date":"2019-09-18","payment_amount":610130.86,"contract_number":null}
{"supplier_name":"GLOBE AUSTRALIA PTY LTD","supplier_abn":"75 001 429 714","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2018-09-06","payment_date":"2018-09-13","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"GREEN BOOT MAINTENANCE","supplier_abn":"14 778 026 288","reporting_entity":"TCCS","publish_description":"AERATE 45 HECTARES NORTHSIDE SPORTSGROUNDS","date_invoice_received":"2023-10-19","payment_date":"2023-10-24","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-13","payment_amount":38750.84,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":102102.0,"contract_number":"CM2024/30246"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":57886.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE (JGD) STAGE 3B","date_invoice_received":"2019-12-05","payment_date":"2019-12-11","payment_amount":494151.87,"contract_number":null}
{"supplier_name":"HIVE ELECTRICAL PTY LTD","supplier_abn":"25 661 429 705","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALLATION OF OFF-GRID SOLAR SYSTEM","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":56507.81,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD WIDENING","date_invoice_received":"2022-09-29","payment_date":"2022-10-12","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"TCCS","publish_description":"RECRUITMENT AGENCY FEE","date_invoice_received":"2021-03-22","payment_date":"2021-05-11","payment_amount":28752.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"ISABELLA DRIVE AND HUME INTERCHANGES DESIGN WORK","date_invoice_received":"2021-11-01","payment_date":"2021-11-10","payment_amount":35367.79,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"PO#Z702 1383","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":47795.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-03-22","payment_date":"2019-04-16","payment_amount":30838.5,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM #11","date_invoice_received":"2022-05-03","payment_date":"2022-05-11","payment_amount":26921.62,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-03","payment_date":"2020-03-18","payment_amount":83001.98,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":83052.31,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA\n(ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":407836.26,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":25626.48,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2020-02-24","payment_date":"2020-03-17","payment_amount":26444.88,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-24","payment_date":"2018-11-01","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CYCLE STUDY AND UTILITY WORKS","date_invoice_received":"2021-01-28","payment_date":"2021-02-03","payment_amount":72120.84,"contract_number":null}
{"supplier_name":"HANOVER DISPLAYS PTY LTD","supplier_abn":"31 100 068 460","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":47872.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-08-31","payment_date":"2020-09-09","payment_amount":50201.8,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE WORKS","date_invoice_received":"2021-02-11","payment_date":"2021-01-27","payment_amount":91687.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTION","date_invoice_received":"2024-12-02","payment_date":"2024-12-11","payment_amount":259784.06,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY RISK MITIGATION MEASURES","date_invoice_received":"2023-02-28","payment_date":"2023-03-08","payment_amount":27812.4,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-07-25","payment_date":"2021-07-29","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-03-26","payment_date":"2019-04-23","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-06-28","payment_date":"2018-07-05","payment_amount":46265.15,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"GAS RELOCATION WORKS - MONARO HIGHWAY PACKAGE 1B","date_invoice_received":"2023-09-05","payment_date":"2023-09-20","payment_amount":5193258.4,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-09-30","payment_date":"2018-11-13","payment_amount":104167.9,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (AC","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":453720.6,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-11","payment_date":"2019-11-27","payment_amount":1187873.73,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL DELIVERY JAN","date_invoice_received":"2021-01-15","payment_date":"2021-02-16","payment_amount":30542.6,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":43485.2,"contract_number":null}
{"supplier_name":"GOTRANSIT MEDIA GROUP PTY LIMITED","supplier_abn":"89 100 006 755","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":26670.98,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":67206.02,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"2022 - 23 ACT AND QBN HOUSEHOLD TRAVEL SURVEY, MAIN SURVEY PHASE - MONTH 1","date_invoice_received":"2022-09-19","payment_date":"2022-11-22","payment_amount":199980.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"MAY 17 - SITE/BRU/CRM MANAGEMENT","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2024-04-22","payment_date":"2024-05-02","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING MAY 2024","date_invoice_received":"2024-05-23","payment_date":"2024-06-13","payment_amount":25295.38,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-25","payment_date":"2017-09-26","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"SUTTON ROAD UPGRADE WORKS","date_invoice_received":"2021-07-05","payment_date":"2021-07-14","payment_amount":463105.06,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-09-27","payment_date":"2019-10-22","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SUPERINTENDENT SERVICES FOR MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2024-12-20","payment_date":"2025-02-05","payment_amount":31982.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"INFRASTRUCTURE SUPPORTING CANBERRA'S NEW PUBLIC TRANSPORT NETWORK","date_invoice_received":"2020-12-08","payment_date":"2020-12-23","payment_amount":684460.54,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"UTILITY RELOCATION - MONARO HIGHWAY-LANYON DRIVE INTERCHANGE","date_invoice_received":"2022-02-14","payment_date":"2022-02-23","payment_amount":42356.81,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL DELIVERY SUPPLIES IN FEBRUARY 24","date_invoice_received":"2024-02-28","payment_date":"2024-03-21","payment_amount":26615.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-29","payment_date":"2020-06-10","payment_amount":55098.71,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-11","payment_date":"2019-10-21","payment_amount":704945.32,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2025-01-15","payment_date":"2025-01-22","payment_amount":332497.96,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-01-03","payment_date":"2023-01-12","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"PO#Z702 1342","date_invoice_received":"2017-05-26","payment_date":"2017-06-20","payment_amount":244416.7,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-07-31","payment_date":"2022-08-10","payment_amount":32043.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"TUGGERANONG PATHWAY UPGRADES WORKS","date_invoice_received":"2021-07-02","payment_date":"2021-07-14","payment_amount":45067.98,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ON NARRABUNDAH STORM WATER","date_invoice_received":"2023-02-08","payment_date":"2023-02-15","payment_amount":312721.86,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SAFETY REVIEW PACKAGE 3 PHASE 1 INVESTIGATIONS","date_invoice_received":"2023-06-15","payment_date":"2023-07-05","payment_amount":123287.64,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-16","payment_date":"2020-04-16","payment_amount":555341.31,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":36327.5,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"N/A","reporting_entity":"TCCS","publish_description":"HASTUS LICENCE & SERVICE FEE UPGRADE TO VERSION 2020","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":98137.75,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-30","payment_date":"2018-06-19","payment_amount":36716.57,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ADMINISTRATION SERVICES","date_invoice_received":"2021-06-03","payment_date":"2021-06-09","payment_amount":206250.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE FUNDING AGREEMENT QUARTER 4 2024-25","date_invoice_received":"2025-04-02","payment_date":"2025-04-22","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"TCCS","publish_description":"LANDSCAPE ARCHITECTURAL SERVICES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":35282.5,"contract_number":null}
{"supplier_name":"ILB GROUP PTY LTD","supplier_abn":"29 131 795 438","reporting_entity":"TCCS","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":"2018-01-30","payment_date":"2018-02-08","payment_amount":39501.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":31168.06,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN WORKS","date_invoice_received":"2021-08-09","payment_date":"2021-08-25","payment_amount":76252.34,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION","date_invoice_received":"2020-08-13","payment_date":"2020-08-26","payment_amount":547305.27,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"ADDITIONAL SITE INVESTIGATIONS, APPROVALS AND STATUTORY FEES","date_invoice_received":"2020-12-21","payment_date":"2021-01-13","payment_amount":28069.8,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-15","payment_date":"2019-04-02","payment_amount":49930.83,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE SUPERINTENDENT SERVICES","date_invoice_received":"2024-08-30","payment_date":"2024-09-11","payment_amount":60615.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-11-26","payment_date":"2018-12-20","payment_amount":37820.64,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-21","payment_date":"2019-07-10","payment_amount":94615.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM # 3","date_invoice_received":"2020-07-15","payment_date":"2020-07-22","payment_amount":465534.33,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE – CONSTRUCTION","date_invoice_received":"2024-10-15","payment_date":"2024-10-23","payment_amount":228026.54,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES AUGUST 2023","date_invoice_received":"2023-07-17","payment_date":"2023-08-08","payment_amount":31971.72,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2017-09-06","payment_date":"2017-09-28","payment_amount":239310.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-05","payment_amount":77973.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING MARCH 2025","date_invoice_received":"2025-03-05","payment_date":"2025-03-13","payment_amount":30609.54,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":73756.24,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SAFETY REVIEW PHASE 1 INVESTIGATIONS","date_invoice_received":"2023-05-09","payment_date":"2023-05-17","payment_amount":88356.24,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE COST","date_invoice_received":"2020-10-13","payment_date":"2020-10-22","payment_amount":26165.48,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":33033.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"DD786- F2 X 2.60, F4 X 2.0, F5 PLUS X 1.0, V41 X 2. , F26 DESTAIN X 8.0","date_invoice_received":"2022-07-18","payment_date":"2022-08-04","payment_amount":27037.56,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANCY FOR UTILITY WORKS FOR LANYON DRIVE AND MONARO HIGHWAY INTERSECTION","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":55539.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":431581.85,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING OCTOBER 2024","date_invoice_received":"2024-10-28","payment_date":"2024-10-31","payment_amount":34151.32,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":31358.25,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"TUGGERANONG PATHWAY UPDGRADE CONSTRUCTION WORKS","date_invoice_received":"2021-09-14","payment_date":"2021-10-06","payment_amount":135621.9,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECYCLING FACILITY CONCEPT DESIGN & ENVIRONMENTAL IMPACT SUMMARY","date_invoice_received":"2023-09-14","payment_date":"2023-09-27","payment_amount":151588.25,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-10-28","payment_date":"2022-11-01","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"MUGGA FENCING","date_invoice_received":"2017-06-15","payment_date":"2017-06-28","payment_amount":91338.61,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"SPONSORSHIPS","date_invoice_received":"2017-06-09","payment_date":"2017-07-11","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"TCCS","publish_description":"RECRUITMENT FEE","date_invoice_received":"2024-01-17","payment_date":"2024-01-30","payment_amount":25361.88,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS AT A SELECTION OF SCHOOL CROSSINGS","date_invoice_received":"2022-01-28","payment_date":"2022-02-03","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-02-26","payment_date":"2019-03-06","payment_amount":36513.4,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":293722.46,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":31388.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":93121.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS MAJURA SUTTON ROAD REHABILITATION","date_invoice_received":"2021-09-10","payment_date":"2021-09-22","payment_amount":479825.79,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS CASEY COMMUNITY RECREATION IRRIGATED PARKS","date_invoice_received":"2024-04-05","payment_date":"2024-04-17","payment_amount":323580.47,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY EARLY WORKS","date_invoice_received":"2022-12-14","payment_date":"2022-12-21","payment_amount":419844.81,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SAFETY REVIEW PHASE 1 INVESTIGATIONS","date_invoice_received":"2023-06-01","payment_date":"2023-06-07","payment_amount":75086.55,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING APRIL 2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-18","payment_amount":28039.66,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON CONSTRUCTION","date_invoice_received":"2025-01-31","payment_date":"2025-02-12","payment_amount":438514.68,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY OCTOBER 2024","date_invoice_received":"2024-12-06","payment_date":"2024-12-10","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE SUPERINTENDENT SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-06-12","payment_amount":38018.75,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"TCCS","publish_description":"PLANTING AUTUMN 21 JL9   10 P3 EXTENDED CONSOLIDATION","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":25712.5,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT, FEASIBILITY STUDY, CONCEPT PLAN","date_invoice_received":"2021-02-15","payment_date":"2021-02-24","payment_amount":35037.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"NORTH WESTON LOWER DAM - AUXILIARY SPILLWAY UPGRADE DESIGN","date_invoice_received":"2024-08-29","payment_date":"2024-09-11","payment_amount":35287.45,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SERVICES AND UTILITY INFRASTRUCTURE STUDY","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-19","payment_date":"2019-06-26","payment_amount":43039.93,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-09","payment_date":"2021-06-16","payment_amount":249570.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES AUGUST 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-31","payment_amount":30570.54,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"TCCS","publish_description":"ATHLON DRIVE UPGRADE INFRASTRUCTURE SUSTAINABILITY COUNCIL RATING","date_invoice_received":"2023-08-31","payment_date":"2023-09-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTION","date_invoice_received":"2024-11-29","payment_date":"2024-12-11","payment_amount":155331.55,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING APRIL 2024","date_invoice_received":"2024-04-11","payment_date":"2024-05-07","payment_amount":27607.36,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER CONTRACT ADMINISTRATION AND SUPERINTENDENCE SERVICES","date_invoice_received":"2021-12-02","payment_date":"2021-12-08","payment_amount":26574.63,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-07","payment_date":"2019-05-23","payment_amount":25497.84,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2024-11-20","payment_date":"2024-12-02","payment_amount":274517.51,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"MAIN SURVEY PHASE - MONTH 3","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":199980.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-05","payment_date":"2020-08-12","payment_amount":29920.95,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-10-03","payment_date":"2022-10-06","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2022-04-06","payment_date":"2022-04-26","payment_amount":31724.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2024-09-01","payment_date":"2024-09-11","payment_amount":216214.08,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":286475.59,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING APRIL 2025","date_invoice_received":"2025-04-10","payment_date":"2025-04-17","payment_amount":35135.32,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS PURCHASE","date_invoice_received":"2020-08-24","payment_date":"2020-09-01","payment_amount":26024.68,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-06-28","payment_date":"2017-07-20","payment_amount":27036.23,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"TRANSPORT IMPACT ASSESSMENT LYNEHAM","date_invoice_received":"2023-09-01","payment_date":"2023-10-17","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING OCTOBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-29","payment_amount":30815.07,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"FERTILISER FOR SPORTSGROUNDS","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":128700.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":33514.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SITE SURVEILLANCE","date_invoice_received":"2021-06-09","payment_date":"2021-06-23","payment_amount":25646.5,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"LANYON DRIVE INTERCHANGE WORKS","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2024-01-29","payment_date":"2024-02-15","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS AT CALWELL AND LANYON CONSTRUCTION","date_invoice_received":"2025-04-03","payment_date":"2025-04-09","payment_amount":443765.99,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"HOTEL REALM PTY LTD","supplier_abn":"85 121 835 087","reporting_entity":"TCCS","publish_description":"HOTEL REALM UITP","date_invoice_received":"2019-11-26","payment_date":"2019-12-03","payment_amount":33526.0,"contract_number":null}
{"supplier_name":"INFO-TECH RESEARCH GROUP PTY LTD","supplier_abn":"86 631 171 581","reporting_entity":"TCCS","publish_description":"INFOTECH SERVICES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":160556.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES PROGRESS CLAIM 20","date_invoice_received":"2021-02-26","payment_date":"2021-03-10","payment_amount":40128.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":27087.4,"contract_number":null}
{"supplier_name":"GRINDSTONES AUSTRALIA PTY LTD","supplier_abn":"14 158 002 414","reporting_entity":"TCCS","publish_description":"CLD16880 - CONCRETE PATH GRINDING RA/2022-0033","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":40156.6,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-29","payment_date":"2019-02-14","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"URIARRA ROAD AND BRINDABELLA ROAD PAVEMENT WIDENING WORKS","date_invoice_received":"2022-09-09","payment_date":"2022-09-14","payment_amount":30613.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CITY WEST BUSLAYOVER","date_invoice_received":"2021-04-16","payment_date":"2021-04-28","payment_amount":140812.09,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EARLY UTILITY WORKS AT LANYON DRIVE AND MONARO HIGHWAY","date_invoice_received":"2022-07-22","payment_date":"2022-07-27","payment_amount":493574.5,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-01","payment_date":"2017-08-24","payment_amount":46198.42,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CITY WEST LAYOVER WORKS","date_invoice_received":"2021-08-09","payment_date":"2021-08-18","payment_amount":265694.2,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-10-21","payment_date":"2021-10-28","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICES","date_invoice_received":"2025-04-29","payment_date":"2025-05-07","payment_amount":78210.0,"contract_number":"38564-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"SUTTON ROAD DESIGN AND SUPERINTENDENCE","date_invoice_received":"2020-07-31","payment_date":"2020-08-05","payment_amount":48359.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"ACTON TUNNEL SERVICES UPGRADE","date_invoice_received":"2025-05-20","payment_date":"2025-05-28","payment_amount":37141.4,"contract_number":"39082-NCT-100"}
{"supplier_name":"HENNESS CONCRETE & CIVIL PTY LTD","supplier_abn":"81 613 550 824","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-11","payment_date":"2019-09-18","payment_amount":81918.24,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-10","payment_date":"2019-01-23","payment_amount":38870.7,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":32839.4,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":35065.8,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM SAFETY RISK MITIGATION MEASURES","date_invoice_received":"2023-02-28","payment_date":"2023-03-08","payment_amount":63961.7,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2020-06-26","payment_date":"2020-06-30","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"GRACE WORLDWIDE (AUSTRALIA) PTY LTD","supplier_abn":"90 070 345 845","reporting_entity":"TCCS","publish_description":"REMOVAL/RELOCATION","date_invoice_received":"2019-02-06","payment_date":"2019-02-26","payment_amount":51106.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":250143.91,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"IMPROVING WATER INFRASTRUCTURE AND FLOOD MITIGATION IN MAWSON","date_invoice_received":"2023-06-28","payment_date":"2023-07-12","payment_amount":29178.47,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"TRAFFIC IMPACT ASSESSMENT SCHOOL SAFETY PROGRAM","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SERVICES FOR EARLY UTILITY WORKS FOR LANYON DRIVE AND MONARO HIGHWAY INTERSECTION","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":196042.77,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"2022 - 23 ACT AND QBN HOUSEHOLD TRAVEL SURVEY, INCEPTION DESIGN AND SAMPLING PHASE","date_invoice_received":"2022-08-25","payment_date":"2022-11-22","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-15","payment_date":"2019-02-26","payment_amount":40375.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS AND CLEANING SUPPLIES","date_invoice_received":"2022-01-28","payment_date":"2022-02-08","payment_amount":27361.18,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"Gungahlin Town Centre Active Travel Upgrades - Design Services","date_invoice_received":"2024-08-02","payment_date":"2024-08-14","payment_amount":28784.79,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-06-04","payment_date":"2019-06-20","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"HI-TEC OIL TRADERS PTY LTD","supplier_abn":"28 053 837 362","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":26931.23,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":56320.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"BLOCK 8 / SECTION 11, LAWSON - EVOENERGY HIGH VOLTAGE (HV) RELOCATION WORKS","date_invoice_received":"2020-11-25","payment_date":"2020-12-23","payment_amount":30408.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"IMPROVING WATER INFRASTRUCTURE - FLOOD MITIGATION AT MAWSON","date_invoice_received":"2023-04-30","payment_date":"2023-05-17","payment_amount":33438.24,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM # 4 MONARO HIGHWAY EARLY WORKS","date_invoice_received":"2022-05-12","payment_date":"2022-05-18","payment_amount":727301.53,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SERVICES AND UTILITY INFRASTRUCTURE STUDY","date_invoice_received":"2020-09-03","payment_date":"2020-09-08","payment_amount":37664.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING APRIL 2025","date_invoice_received":"2025-05-13","payment_date":"2025-05-22","payment_amount":33356.29,"contract_number":"N/A"}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-07-25","payment_date":"2019-08-20","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"ASSET RELOCATIONS","date_invoice_received":"2024-09-24","payment_date":"2024-10-02","payment_amount":305636.52,"contract_number":null}
{"supplier_name":"HARTEX ENGINEERING","supplier_abn":"16 003 043 347","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-03-01","payment_date":"2018-04-10","payment_amount":54779.52,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-03-05","payment_date":"2019-03-14","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-27","payment_date":"2019-04-18","payment_amount":46574.89,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY MAY 2025","date_invoice_received":"2025-05-22","payment_date":"2025-05-29","payment_amount":86208.21,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":35750.0,"contract_number":"PICH0006911"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"EVO ENERGY SUBSTATION WODEN BUS DEPOT","date_invoice_received":"2023-12-06","payment_date":"2024-01-25","payment_amount":171249.36,"contract_number":null}
{"supplier_name":"IAN GORDON SHEARS","supplier_abn":"14 461 657 854","reporting_entity":"TCCS","publish_description":"URBAN FORREST STRATEGY PROJECT","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":34408.8,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-28","payment_date":"2018-10-04","payment_amount":35015.16,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN TRIAL FOR JAMINSON CARPARK","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":47758.7,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2020-11-10","payment_date":"2020-11-18","payment_amount":130991.99,"contract_number":null}
{"supplier_name":"GREEN BOOT MAINTENANCE","supplier_abn":"14 778 026 288","reporting_entity":"TCCS","publish_description":"AERATE AND SEED SPREAD 25 NORTHSIDE FIELDS","date_invoice_received":"2022-04-06","payment_date":"2022-04-12","payment_amount":31250.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2024-01-22","payment_date":"2024-02-06","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PADDY'S RIVER ROAD DESIGN & SUPERINTENDENCE","date_invoice_received":"2020-08-03","payment_date":"2020-08-19","payment_amount":29931.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL TUGGERANONG TOWN CENTRE PATHWAYS UPGRADE","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":192169.36,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY COMPLETION OF CONCEPT DESIGN","date_invoice_received":"2025-01-28","payment_date":"2025-01-30","payment_amount":31721.8,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"NOVEMBER 2019 MONTHLY MANAGEMENT FEE.","date_invoice_received":"2019-11-22","payment_date":"2019-12-03","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-13","payment_date":"2020-03-04","payment_amount":51694.78,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PROVISIONAL SUM €€Œ SITE SURVEY","date_invoice_received":"2021-05-12","payment_date":"2021-05-05","payment_amount":42453.07,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"COSTS FOR DISTRIBUTE THE BULKY WASTE ITEMS COLLECTED FOR QTR 1","date_invoice_received":"2023-07-27","payment_date":"2023-07-27","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2017-12-07","payment_date":"2018-01-02","payment_amount":174545.8,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CANBERRA PARK AND RIDE CONTRACT ADMINISTRATION AND SITE SURVEILLANCE","date_invoice_received":"2021-11-03","payment_date":"2021-11-10","payment_amount":28975.69,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE SUPERINTENDENT SERVICES","date_invoice_received":"2024-10-03","payment_date":"2024-10-16","payment_amount":53828.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE SITE","date_invoice_received":"2023-03-01","payment_date":"2023-03-08","payment_amount":39911.38,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-01-29","payment_date":"2025-02-12","payment_amount":242742.38,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2020-03-18","payment_date":"2020-04-09","payment_amount":30019.0,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"TCCS","publish_description":"21054.4 KALEEN SOUTH SHOPS FAST TRACK","date_invoice_received":"2022-01-06","payment_date":"2022-01-11","payment_amount":35159.3,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2020-01-31","payment_date":"2020-02-25","payment_amount":30628.4,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR LANYON DRIVE & MONARO HIGHWAY INTERSECTION UPGRADE PROJECT","date_invoice_received":"2022-01-27","payment_date":"2022-04-06","payment_amount":46132.9,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"BLOCK 16 / SECTION 71, MCKELLAR - EVOENERGY HIGH VOLTAGE (HV) RELOCATION WORKS","date_invoice_received":"2020-11-25","payment_date":"2020-12-23","payment_amount":53308.01,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS WORKS","date_invoice_received":"2022-12-08","payment_date":"2022-12-21","payment_amount":83194.54,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-26","payment_date":"2019-01-03","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-06-06","payment_date":"2018-06-27","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES RSPCA FACILITY PIALLIGO","date_invoice_received":"2023-11-03","payment_date":"2023-11-23","payment_amount":163041.57,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":71352.83,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"MAJURA SUTTON ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-11-10","payment_date":"2021-11-17","payment_amount":153459.98,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-03-06","payment_date":"2018-03-29","payment_amount":29229.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES","date_invoice_received":"2025-04-03","payment_date":"2025-04-09","payment_amount":86612.23,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":49482.32,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HUME MRF CONCEPT DESIGN AND ENVIRONMENTAL IMPACT SUMMARY SERVICES","date_invoice_received":"2023-07-01","payment_date":"2023-07-12","payment_amount":215241.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGES RENEWAL WORKS","date_invoice_received":"2020-12-02","payment_date":"2020-12-16","payment_amount":103721.92,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"IT COSTS","date_invoice_received":"2021-04-28","payment_date":"2021-05-25","payment_amount":117765.3,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"ROAD UPGRADE SMITHS ROAD","date_invoice_received":"2021-11-14","payment_date":"2022-02-02","payment_amount":336754.72,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"HIGHWAY - ADDITIONAL IMPACTS AND DESIGNS WORKS","date_invoice_received":"2021-09-02","payment_date":"2021-09-15","payment_amount":32299.96,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2017-09-02","payment_date":"2017-09-28","payment_amount":28558.2,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#1 TUGGERANONG TOWN SQUARE","date_invoice_received":"2020-05-18","payment_date":"2020-05-27","payment_amount":157915.92,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":96063.0,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-15","payment_date":"2020-01-16","payment_amount":25140.0,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-21","payment_date":"2018-06-19","payment_amount":41380.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"School Crossing Supervisor Program Delivery July 2024","date_invoice_received":"2024-07-21","payment_date":"2024-08-13","payment_amount":59750.76,"contract_number":null}
{"supplier_name":"INTEGRATED RECYCLING PTY LTD","supplier_abn":"50 141 456 386","reporting_entity":"TCCS","publish_description":"INTEGRATED PLASTICS","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":25114.1,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE FUNDING AGREEMENT QUARTER 1 2024-2025","date_invoice_received":"2024-07-10","payment_date":"2024-07-18","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"UTILITY INFRASTRUCTURE STUDY AND SERVICES","date_invoice_received":"2020-11-04","payment_date":"2020-11-24","payment_amount":148795.54,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-08","payment_date":"2018-01-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-08","payment_date":"2019-10-31","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-27","payment_date":"2019-03-21","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-09","payment_date":"2021-06-23","payment_amount":49924.03,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF EARLY UTILITY WORKS AT LANYON DRIVE AND MONARO HIGHWAY","date_invoice_received":"2022-08-05","payment_date":"2022-08-17","payment_amount":351061.72,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-31","payment_date":"2018-02-27","payment_amount":34541.81,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE SUPERINTENDENT SERVICES","date_invoice_received":"2024-12-09","payment_date":"2024-12-18","payment_amount":46453.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORKS IMPROVEMENTS IN WEETANGERA","date_invoice_received":"2022-01-24","payment_date":"2022-02-09","payment_amount":695219.25,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HUME MATERIALS RECYCLING FACILITY CONCEPT DESIGN & ENVIRONMENTAL SERVICES","date_invoice_received":"2023-03-19","payment_date":"2023-04-03","payment_amount":82982.9,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-05-21","payment_date":"2021-05-25","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PAVEMENT WIDENING (URIARRA ROAD, BRINDABELLA ROAD, COTTER ROAD)","date_invoice_received":"2022-11-29","payment_date":"2022-12-07","payment_amount":25410.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-03-07","payment_date":"2022-03-09","payment_amount":67006.5,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS LANDSCAPING WORKS","date_invoice_received":"2023-07-19","payment_date":"2023-08-30","payment_amount":332258.61,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ON JOHN GORTON DRIVE STAGE 3B","date_invoice_received":"2021-04-07","payment_date":"2021-04-14","payment_amount":37579.96,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"WORKSHOP MECHANICAL SUPPLIES","date_invoice_received":"2022-08-29","payment_date":"2022-09-21","payment_amount":32414.58,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-18","payment_date":"2019-06-26","payment_amount":33944.67,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE WAY WORKS","date_invoice_received":"2024-10-01","payment_date":"2024-10-09","payment_amount":722205.8,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2021-12-06","payment_date":"2021-12-23","payment_amount":27962.88,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"TCCS","publish_description":"COLEBATCH PLACE HEDGE REMOVAL AND PLANTING","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":61226.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-26","payment_date":"2019-07-10","payment_amount":565565.63,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-16","payment_date":"2019-05-29","payment_amount":102334.1,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":32795.12,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":26869.48,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"GEOTECH ENGINEER SECONDARY GAS MAIN RELOCATION LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-03-26","payment_date":"2024-04-17","payment_amount":54915.64,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EARLY UTILITY WORKS AT LANYON DRIVE AND MONARO HIGHWAY","date_invoice_received":"2022-03-10","payment_date":"2022-03-16","payment_amount":1316320.91,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2023-02-06","payment_date":"2023-02-28","payment_amount":28638.94,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES SEPTEMBER 2023","date_invoice_received":"2023-09-05","payment_date":"2023-09-26","payment_amount":39143.72,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-10","payment_date":"2020-02-12","payment_amount":369692.04,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS AT CALWELL AND LANYON CONSTRUCTION","date_invoice_received":"2025-05-02","payment_date":"2025-05-07","payment_amount":36054.1,"contract_number":"30869-NCT-130"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-03","payment_date":"2019-07-24","payment_amount":26494.5,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2020-11-19","payment_date":"2020-11-24","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-03-05","payment_date":"2019-03-14","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"TCCS","publish_description":"KRONOS INTOUCH CLOCKS","date_invoice_received":"2023-04-04","payment_date":"2023-04-13","payment_amount":44258.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING FEBRUARY 2025","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":26567.33,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR FOR PROGRAM DELIVERY FEBRUARY 2025","date_invoice_received":"2025-02-18","payment_date":"2025-03-11","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NAAS ROAD BRIDGE","date_invoice_received":"2021-04-06","payment_date":"2021-03-10","payment_amount":200674.61,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE GRANT FOR 20/21 2ND QUARTER","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"TUGGERANONG LANEWAYS","date_invoice_received":"2020-09-15","payment_date":"2020-09-30","payment_amount":710618.57,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"TUGGERANONG- ASHLEY DR DUPLICATION","date_invoice_received":"2017-05-26","payment_date":"2017-06-14","payment_amount":38427.4,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"STORMWATER UPGRADE WORKS AT KIPPAX AND DUFFY","date_invoice_received":"2023-06-06","payment_date":"2023-06-14","payment_amount":49779.4,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"TENNENT R2R SMITHS ROAD TO NSW BORDER","date_invoice_received":"2020-08-07","payment_date":"2020-09-02","payment_amount":156248.68,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":64969.3,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2021-07-20","payment_date":"2021-08-12","payment_amount":28725.4,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2024-08-26","payment_date":"2024-09-03","payment_amount":27067.7,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":27412.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"PARKWOOD ESTATE REHABILITATION","date_invoice_received":"2020-06-10","payment_date":"2020-06-17","payment_amount":49850.7,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2025-04-01","payment_date":"2025-04-09","payment_amount":40487.13,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"NORTH WESTON LOWER DAM - AUXILIARY SPILLWAY UPGRADE DESIGN","date_invoice_received":"2024-09-12","payment_date":"2024-09-18","payment_amount":35481.6,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-30","payment_date":"2018-02-20","payment_amount":396087.31,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS RECRUITMENT FEE","date_invoice_received":"2023-06-25","payment_date":"2023-07-04","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"MAJURA SUTTON ROAD REHABILITATION - CONSTRUCTION WORKS","date_invoice_received":"2021-12-08","payment_date":"2021-12-22","payment_amount":129687.64,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WHITLAM DAM SAFETY REVIEW","date_invoice_received":"2023-06-16","payment_date":"2023-06-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE","date_invoice_received":"2020-08-03","payment_date":"2020-08-25","payment_amount":26459.4,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STRENGER BRIDGE BRP","date_invoice_received":"2019-12-03","payment_date":"2019-12-20","payment_amount":470691.47,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-26","payment_date":"2018-03-20","payment_amount":333793.33,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES INCLUDING PAP","date_invoice_received":"2022-11-04","payment_date":"2022-11-09","payment_amount":72405.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":29485.04,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY MITIGATION MEASURES","date_invoice_received":"2023-06-16","payment_date":"2023-06-21","payment_amount":84051.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":63679.31,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"N/A","reporting_entity":"TCCS","publish_description":"HASTUS E-BUS WORKSHOP","date_invoice_received":"2021-07-26","payment_date":"2021-07-29","payment_amount":35317.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"WBRMC - LANDFILL REHABILITATION","date_invoice_received":"2020-08-19","payment_date":"2020-08-26","payment_amount":29539.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD WIDENING","date_invoice_received":"2022-07-29","payment_date":"2022-08-10","payment_amount":26983.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JANUARY 2024","date_invoice_received":"2024-01-30","payment_date":"2024-02-06","payment_amount":33819.5,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-06-13","payment_date":"2018-07-03","payment_amount":30725.18,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2024-07-24","payment_date":"2024-07-31","payment_amount":250927.56,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-01-03","payment_date":"2019-01-22","payment_amount":25812.16,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ON NARRABUNDAH STORM WATER","date_invoice_received":"2023-04-03","payment_date":"2023-04-18","payment_amount":143252.27,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PADDY'S RIVER ROAD DESIGN & SUPERINTENDENCE","date_invoice_received":"2020-06-10","payment_date":"2020-06-29","payment_amount":33957.0,"contract_number":null}
{"supplier_name":"HERITAGE SEEDS PTY LTD","supplier_abn":"43 007 614 379","reporting_entity":"TCCS","publish_description":"PLANTS, SEEDLINGS & CUTTINGS","date_invoice_received":"2019-05-23","payment_date":"2019-06-04","payment_amount":26818.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL TUGGERANONG TOWN CENTRE PATHWAYS UPGRADES","date_invoice_received":"2023-04-21","payment_date":"2023-05-03","payment_amount":56274.11,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SERVICES AND UTILITY INFRASTRCUTURE STUDY","date_invoice_received":"2020-10-06","payment_date":"2020-10-13","payment_amount":112486.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"CANBERRA QUICK BUILD CYCLEWAYS KEY STUDIES AND DESIGN","date_invoice_received":"2025-01-07","payment_date":"2025-01-22","payment_amount":45136.67,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM SAFETY RISK MITIGATION MEASURES","date_invoice_received":"2023-02-28","payment_date":"2023-03-08","payment_amount":34872.2,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":33198.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE","date_invoice_received":"2021-04-09","payment_date":"2021-05-04","payment_amount":32148.6,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JULY 2024","date_invoice_received":"2024-07-08","payment_date":"2024-07-30","payment_amount":27038.44,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION","date_invoice_received":"2025-05-20","payment_date":"2025-05-28","payment_amount":129395.94,"contract_number":"30869-NCT-120"}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-25","payment_date":"2017-08-17","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS CONSTRUCTION WORKS","date_invoice_received":"2022-12-20","payment_date":"2023-01-04","payment_amount":186870.57,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2022-11-21","payment_date":"2022-12-06","payment_amount":26850.56,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-08-21","payment_amount":679594.18,"contract_number":null}
{"supplier_name":"GOVERNMENT SOLICITORS OFFICE","supplier_abn":"98 636 852 025","reporting_entity":"TCCS","publish_description":"NORTH WESTON POND CLAIM","date_invoice_received":"2017-06-02","payment_date":"2017-06-02","payment_amount":82275.23,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES SEPTEMBER 2023","date_invoice_received":"2023-09-18","payment_date":"2023-10-10","payment_amount":28898.76,"contract_number":null}
{"supplier_name":"HERITAGE SEEDS PTY LTD","supplier_abn":"43 007 614 379","reporting_entity":"TCCS","publish_description":"PLANTS, SEEDLINGS & CUTTINGS","date_invoice_received":"2019-09-27","payment_date":"2019-10-15","payment_amount":38940.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CLAIM 7","date_invoice_received":"2019-12-05","payment_date":"2019-12-11","payment_amount":34463.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-08-26","payment_date":"2019-09-19","payment_amount":29066.4,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-24","payment_date":"2020-03-25","payment_amount":354183.92,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-18","payment_amount":613044.99,"contract_number":null}
{"supplier_name":"GREEN BOOT MAINTENANCE","supplier_abn":"14 778 026 288","reporting_entity":"TCCS","publish_description":"AUTUMN RENOS","date_invoice_received":"2021-04-15","payment_date":"2021-04-20","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JANUARY 2025","date_invoice_received":"2025-01-20","payment_date":"2025-01-30","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":27887.81,"contract_number":null}
{"supplier_name":"HANOVER DISPLAYS PTY LTD","supplier_abn":"31 100 068 460","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":62832.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING FEBRUARY 2025","date_invoice_received":"2025-02-20","payment_date":"2025-02-27","payment_amount":30497.34,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"INFRASTRUCTURE WORKS","date_invoice_received":"2020-09-21","payment_date":"2020-10-07","payment_amount":67794.12,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"GIVIT INVOICE 00073739 QTR 2 FUNDING","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":"2019-07-22","payment_date":"2019-09-05","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE WORKS","date_invoice_received":"2021-02-11","payment_date":"2021-02-17","payment_amount":161581.91,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-08-20","payment_date":"2021-08-25","payment_amount":185867.32,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROAD  SITE MANAGEMENT SERVICES","date_invoice_received":"2023-05-06","payment_date":"2023-05-17","payment_amount":43344.4,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM SPILLWAY STRUCTURAL ASSESSMENT & STRENGTHENING MEASURE","date_invoice_received":"2023-09-14","payment_date":"2023-09-20","payment_amount":185339.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT FEES","date_invoice_received":"2020-08-04","payment_date":"2020-08-13","payment_amount":213986.01,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASES","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":28039.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":393423.29,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"Chemicals supplied during August 2024","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":37751.34,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MATERIALS RECOVERY FACILITY HUME CONSULTANY SERVICES - DESIGN","date_invoice_received":"2023-01-27","payment_date":"2023-02-08","payment_amount":33116.05,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"MONTHLY MANAGEMENT FEE FOR WEST BELCONNEN TIP SITE OPERATIONS","date_invoice_received":"2020-08-31","payment_date":"2020-09-08","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM # 8","date_invoice_received":"2020-07-13","payment_date":"2020-07-22","payment_amount":457065.46,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"RECOVERY OF EXPENSES","date_invoice_received":"2019-06-04","payment_date":"2019-06-25","payment_amount":92081.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"WORKSHOP MECHANICAL SUPPLIES","date_invoice_received":"2022-08-15","payment_date":"2022-09-06","payment_amount":25131.92,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"COMMUNITY RESOURCES INVOICE INV43611 - WEIGHBRIDGE OPERATIONS FO","date_invoice_received":"2020-05-11","payment_date":"2020-05-12","payment_amount":123201.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS FINAL DESIGN FOR ROAD INFRASTRUCTURE","date_invoice_received":"2021-10-08","payment_date":"2021-10-13","payment_amount":34044.34,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"GreenlifeGRO P/L","supplier_abn":"32 636 842 192","reporting_entity":"TCCS","publish_description":"ROLLING BENCHES FOR GLASSHOUSE UPGRADES","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":25325.76,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"URBAN STORMWATER UPGRADE PROGRAM","date_invoice_received":"2021-02-25","payment_date":"2021-03-10","payment_amount":39822.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-10","payment_date":"2021-06-29","payment_amount":365972.34,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES FOR DECEMBER 2023","date_invoice_received":"2023-12-20","payment_date":"2024-01-11","payment_amount":31942.68,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-11","payment_date":"2018-05-01","payment_amount":93121.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"NAMATJIRA DRIVE SUPERINTENDENCY AND DESIGN","date_invoice_received":"2024-10-22","payment_date":"2024-10-30","payment_amount":39704.5,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-20","payment_date":"2018-01-18","payment_amount":26526.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JUNE 2024","date_invoice_received":"2024-07-01","payment_date":"2024-07-16","payment_amount":35615.36,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS NAAS ROAD OVER GUDGENBY RIVER BRIDGE","date_invoice_received":"2021-09-09","payment_date":"2021-09-22","payment_amount":46509.07,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":548340.31,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2023-03-07","payment_date":"2023-03-28","payment_amount":25274.92,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"PHASE 1 CONCEPT DESIGN ROYAL SOCIETY THE PREVENTION OF CRUELTY TO ANIMALS","date_invoice_received":"2023-04-06","payment_date":"2023-04-18","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-09-05","payment_date":"2019-09-24","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-27","payment_date":"2018-05-29","payment_amount":43743.98,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":346500.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"Construction works Casey Community Recreation Irrigated Parks","date_invoice_received":"2024-08-15","payment_date":"2024-08-28","payment_amount":83119.97,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES","date_invoice_received":"2025-02-24","payment_date":"2025-03-05","payment_amount":57871.98,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER","date_invoice_received":"2021-03-09","payment_date":"2021-03-17","payment_amount":189233.18,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL PROGRAM ON NAAS ROAD OVER GUDGENBY RIVER","date_invoice_received":"2023-04-24","payment_date":"2023-05-03","payment_amount":52417.9,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY EARLY WORKS","date_invoice_received":"2022-11-09","payment_date":"2022-11-23","payment_amount":48859.98,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY MARCH 2025","date_invoice_received":"2025-03-24","payment_date":"2025-04-03","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER AUGMENTATION","date_invoice_received":"2020-05-29","payment_date":"2020-06-10","payment_amount":47476.99,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"BELCONNEN BIKEWAY AND BATTYE STREET SUPERINTENDENCE & CONTRACT SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-18","payment_amount":25413.33,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-02-18","payment_date":"2021-02-25","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-08-21","payment_amount":554937.41,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":28554.9,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-08-21","payment_amount":78133.75,"contract_number":null}
{"supplier_name":"HI-TEC OIL TRADERS PTY LTD","supplier_abn":"28 053 837 362","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":26103.79,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-03-24","payment_date":"2025-04-02","payment_amount":516489.17,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE UPGRADES – DUFFY LOCAL SHOPS","date_invoice_received":"2023-03-09","payment_date":"2023-03-22","payment_amount":497213.07,"contract_number":null}
{"supplier_name":"GREEN OPTIONS PTY LIMITED","supplier_abn":"59 002 456 797","reporting_entity":"TCCS","publish_description":"AGGRAVATE AND SEED 25.2 HAS NORTHISIDE","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":27676.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-12-03","payment_date":"2019-12-20","payment_amount":393115.49,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-08","payment_amount":41836.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":561085.35,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN & SUPERINTENDENCY - CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2023-04-01","payment_date":"2023-04-18","payment_amount":26385.15,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER WORKS","date_invoice_received":"2020-12-10","payment_date":"2020-12-23","payment_amount":183689.97,"contract_number":null}
{"supplier_name":"HANOVER DISPLAYS PTY LTD","supplier_abn":"31 100 068 460","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":56848.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-09-24","payment_date":"2019-10-17","payment_amount":28217.2,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-01-12","payment_date":"2018-02-06","payment_amount":33931.04,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"WEETANGERA STORMWATER AUGMENTATION (CONSTRUCTION)","date_invoice_received":"2022-11-02","payment_date":"2022-11-30","payment_amount":67651.58,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"Garden City Cycle Route Stage 1A Construction","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":201703.78,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-17","payment_date":"2017-10-18","payment_amount":254449.17,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-27","payment_date":"2018-08-16","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY PRELIMINARY SKETCH PLAN DESIGNS","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":134862.1,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"BLOCK 1 / SECTION 12, LAWSON - EVOENERGY HIGH VOLTAGE (HV) RELOCATION WORKS","date_invoice_received":"2020-11-25","payment_date":"2020-12-23","payment_amount":73371.28,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":29597.54,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CYCLE STUDY AND UTILITY WORKS","date_invoice_received":"2022-05-02","payment_date":"2022-06-22","payment_amount":76818.84,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"IT COSTS","date_invoice_received":"2021-05-14","payment_date":"2021-05-25","payment_amount":78510.2,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":54210.41,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE WORKS ON NAAS RD GUDGENBY RIVER","date_invoice_received":"2021-11-13","payment_date":"2021-11-17","payment_amount":164353.79,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HERITAGE INVESTIGATION FOR ENVIRONMENTAL IMPACT STATEMENT- GARDEN","date_invoice_received":"2023-07-21","payment_date":"2023-08-02","payment_amount":72261.07,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM # 2","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":393388.27,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"SUPPLY TURF 220 X 750ML SYNGENTA ACELEPRYN","date_invoice_received":"2022-01-14","payment_date":"2022-01-18","payment_amount":98010.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CASEY COMMUNITY PARK LANDSCAPE WORKS","date_invoice_received":"2023-12-21","payment_date":"2024-01-10","payment_amount":454815.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN & SUPERINTENDENCY - CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2023-03-14","payment_date":"2023-03-29","payment_amount":85880.67,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL DESIGN WORKS","date_invoice_received":"2021-11-05","payment_date":"2021-11-10","payment_amount":31464.23,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":60598.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ON STORMWATER","date_invoice_received":"2021-04-02","payment_date":"2021-04-14","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"DD 821 F2 X 2.10 , F4 X 1.70, F1 X 3.0","date_invoice_received":"2022-10-04","payment_date":"2022-10-25","payment_amount":25565.98,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2017-07-29","payment_date":"2017-08-22","payment_amount":26763.0,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"SMITHS ROAD CONSTRUCTION WORKS","date_invoice_received":"2021-07-12","payment_date":"2021-07-14","payment_amount":133928.04,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-12","payment_date":"2018-10-30","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-11","payment_date":"2018-03-20","payment_amount":93121.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HUME MATERIALS RECYCLING FACILITY CONCEPT DESIGN & ENVIRONMENTAL IMPACT","date_invoice_received":"2023-06-07","payment_date":"2023-06-21","payment_amount":208847.1,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-07-12","payment_date":"2021-07-21","payment_amount":281397.33,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-01","payment_date":"2021-05-26","payment_amount":589249.93,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"READINESS PLAN FOR EMERGENCY LANDFILL SERVICES","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":29366.7,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-25","payment_date":"2017-09-26","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-28","payment_date":"2017-12-21","payment_amount":92081.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-11","payment_date":"2019-09-18","payment_amount":781263.56,"contract_number":null}
{"supplier_name":"GOTRANSIT MEDIA GROUP PTY LIMITED","supplier_abn":"89 100 006 755","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-11-16","payment_date":"2017-11-28","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"Sulwood Drive Superintendent Services","date_invoice_received":"2024-08-05","payment_date":"2024-08-21","payment_amount":55693.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"WEETANGERA STORMWATER AUGMENTATION CONSTRUCTION WORKS","date_invoice_received":"2022-07-27","payment_date":"2022-07-29","payment_amount":280368.14,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":40906.42,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-31","payment_date":"2019-06-20","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE FUNDING AGREEMENT QUARTER 3","date_invoice_received":"2024-01-09","payment_date":"2024-02-01","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR  WORK ON LANYON DRIVE & MONARO HIGHWAY INTERSECTION UPGRADE","date_invoice_received":"2022-11-25","payment_date":"2022-12-07","payment_amount":27359.2,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-26","payment_date":"2018-05-08","payment_amount":35752.01,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EARLY UTILITY WORKS AT LANYON DRIVE AND MONARO HIGHWAY","date_invoice_received":"2022-04-08","payment_date":"2022-04-20","payment_amount":460941.24,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SAFETY REVIEW PHASE 1 INVESTIGATIONS","date_invoice_received":"2023-05-03","payment_date":"2023-05-17","payment_amount":95877.38,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":68288.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY IMPROVEMENTS  PAP","date_invoice_received":"2020-04-29","payment_date":"2020-05-06","payment_amount":51486.74,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS CONSTRUCTION WORKS","date_invoice_received":"2023-06-09","payment_date":"2023-06-28","payment_amount":221177.55,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICES","date_invoice_received":"2023-06-30","payment_date":"2023-07-11","payment_amount":29738.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-03-22","payment_date":"2018-04-19","payment_amount":27592.84,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":52420.5,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS KIPPAX AND DUFFY","date_invoice_received":"2023-10-26","payment_date":"2023-11-29","payment_amount":27554.07,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-01-07","payment_date":"2021-01-19","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-27","payment_date":"2018-03-22","payment_amount":66789.12,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":55786.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2025-03-01","payment_date":"2025-03-05","payment_amount":72492.94,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-09","payment_date":"2020-01-16","payment_amount":441792.05,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"WSD PARK AND RIDE","date_invoice_received":"2020-11-27","payment_date":"2020-12-09","payment_amount":52948.5,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":59830.42,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL ON NAAS ROAD OVER GUDGENBY RIVER","date_invoice_received":"2022-03-22","payment_date":"2022-03-30","payment_amount":128220.82,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING MARCH 2025","date_invoice_received":"2025-03-20","payment_date":"2025-03-25","payment_amount":29231.9,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE AND SURVEILLANCE MOUNT TAYLOR CARPARK EXTENSION","date_invoice_received":"2024-07-03","payment_date":"2024-07-17","payment_amount":53487.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-05-14","payment_date":"2019-06-11","payment_amount":25819.86,"contract_number":null}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"TCCS","publish_description":"DUDLEY STREET UPGRADE, NATIVE GRASSING AND MAINTENANCE","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES AUGUST 2023","date_invoice_received":"2023-07-26","payment_date":"2023-08-17","payment_amount":26775.1,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2020-10-08","payment_date":"2020-10-28","payment_amount":302800.11,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"NORTH WESTON PONDS UPGRADE DESIGN","date_invoice_received":"2023-06-16","payment_date":"2023-06-21","payment_amount":48012.8,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":31650.32,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY - LANYON DRIVE INTERCHANGE EARLY UTILITY WORKS","date_invoice_received":"2022-09-16","payment_date":"2022-09-28","payment_amount":1075207.45,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":27403.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY RISK MITIGATION MEASURES","date_invoice_received":"2023-02-28","payment_date":"2023-03-08","payment_amount":60452.7,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-07","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":32244.52,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DESIGN OF PIPING RISK MITIGATION MEASURES","date_invoice_received":"2023-10-23","payment_date":"2023-11-08","payment_amount":44719.95,"contract_number":null}
{"supplier_name":"HELEN CHRISTINE MILLICER","supplier_abn":"42 464 508 764","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-28","payment_date":"2017-10-05","payment_amount":33770.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-27","payment_date":"2018-08-16","payment_amount":35052.55,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":43825.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SITE MANAGEMENT SERVICES KENNY HIGH SCHOOL","date_invoice_received":"2022-02-03","payment_date":"2022-02-09","payment_amount":30512.9,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY APRIL 2025","date_invoice_received":"2025-04-23","payment_date":"2025-05-01","payment_amount":86208.21,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2025-03-20","payment_date":"2025-04-02","payment_amount":282789.98,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING SEPTEMBER 2024","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":28442.37,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE EXTENSION DESIGN SERVICES","date_invoice_received":"2025-02-19","payment_date":"2025-02-26","payment_amount":36084.4,"contract_number":null}
{"supplier_name":"HI-TEC OIL TRADERS PTY LTD","supplier_abn":"28 053 837 362","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES AUG21","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":25293.84,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-16","payment_date":"2018-11-29","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"GIVIT INVOICE 00021336 - GRANT FOR 2ND QUARTER 2019/20","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE","date_invoice_received":"2020-12-06","payment_date":"2020-12-23","payment_amount":30516.2,"contract_number":null}
{"supplier_name":"HUON CONTRACTORS PTY LTD","supplier_abn":"33 094 145 409","reporting_entity":"TCCS","publish_description":"PAYMENT CERTIFICATE 1 - HUON SMITHS ROAD","date_invoice_received":"2020-07-21","payment_date":"2020-08-05","payment_amount":72755.38,"contract_number":null}
{"supplier_name":"GOVERNMENT SOLICITORS OFFICE","supplier_abn":"98 636 852 025","reporting_entity":"TCCS","publish_description":"NORTH WESTON POND CLAIM","date_invoice_received":"2017-06-29","payment_date":"2017-06-30","payment_amount":157044.19,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS AT A SELECTION OF SCHOOL CROSSINGS","date_invoice_received":"2022-01-05","payment_date":"2022-02-01","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES JUNE 2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-27","payment_amount":32951.6,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING MAY 2024","date_invoice_received":"2024-05-09","payment_date":"2024-05-30","payment_amount":28431.7,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NARRABUNDAH STROM WATER CONSTRUCTION WORKS","date_invoice_received":"2023-01-09","payment_date":"2023-01-18","payment_amount":359225.59,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"2022 - 23 ACT AND QBN HOUSEHOLD TRAVEL SURVEY, MAIN SURVEY PHASE - MONTH 2","date_invoice_received":"2022-10-11","payment_date":"2022-11-24","payment_amount":199980.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SUPERINTENDENT SERVICES FOR MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2025-02-05","payment_date":"2025-02-19","payment_amount":27936.15,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE WORKS","date_invoice_received":"2021-06-10","payment_date":"2021-06-29","payment_amount":224385.97,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"MAY 17 - MR FLUFFY/SITE MANAGEMENT","date_invoice_received":"2017-05-23","payment_date":"2017-06-15","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":333793.33,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":60820.82,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL DELIVERY SUPPLIES IN FEBRUARY 24","date_invoice_received":"2024-02-13","payment_date":"2024-03-07","payment_amount":27434.22,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2025-02-21","payment_date":"2025-02-26","payment_amount":488041.94,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-01","payment_date":"2019-06-13","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS CONSTRUCTION WORKS","date_invoice_received":"2023-05-08","payment_date":"2023-05-17","payment_amount":177802.52,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS WAGE PAYMENTS","date_invoice_received":"2023-11-19","payment_date":"2023-11-28","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN & SUPERINTENDENCY - CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2022-07-31","payment_date":"2022-08-10","payment_amount":28256.29,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":31150.91,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER WORKS","date_invoice_received":"2021-09-13","payment_date":"2021-09-22","payment_amount":112471.25,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"N/A","reporting_entity":"TCCS","publish_description":"HASTUS YARD & DISPATCH ASSISTANT IMPLEMENTATION SERVICES","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":51732.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"THE PREVENTION OF CRUELTY TO ANIMALS FACILITY SKETCH PLAN & CONCEPT DESIGN","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":74157.05,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"SUTTON ROAD UPGRADE","date_invoice_received":"2021-03-10","payment_date":"2021-03-24","payment_amount":222127.74,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-08","payment_date":"2019-04-23","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"IMPROVING WATER INFRASTRUCTURE-MAWSON FLOOD MITIGATION & PLACEMAKING","date_invoice_received":"2023-06-08","payment_date":"2023-06-28","payment_amount":31938.19,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS CASEY COMMUNITY RECREATION IRRIGATED PARKS","date_invoice_received":"2024-04-11","payment_date":"2024-04-17","payment_amount":388254.3,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES MAY 2023","date_invoice_received":"2023-05-16","payment_date":"2023-06-08","payment_amount":35247.36,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"TUGGERANONG PATHWAYS UPGRADE WORKS","date_invoice_received":"2021-11-12","payment_date":"2021-11-24","payment_amount":373106.42,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"QUICK BUILD CYCLEWAYS - KEY STUDIES AND DESIGN","date_invoice_received":"2024-10-01","payment_date":"2024-10-09","payment_amount":32795.6,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DESIGN AND SUPERINTENDENCY FOR CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2024-03-15","payment_date":"2024-03-27","payment_amount":26104.1,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-07","payment_amount":25910.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"ROAD INFRASTRUCTURE FINAL DESIGN","date_invoice_received":"2021-06-25","payment_date":"2021-07-07","payment_amount":85657.77,"contract_number":null}
{"supplier_name":"GLOBE AUSTRALIA PTY LTD","supplier_abn":"75 001 429 714","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":43670.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-23","payment_date":"2017-07-06","payment_amount":114211.9,"contract_number":null}
{"supplier_name":"INSURANCE AUSTRALIA LIMITED","supplier_abn":"11 000 016 722","reporting_entity":"TCCS","publish_description":"NRM171980250","date_invoice_received":"2017-07-13","payment_date":"2017-08-22","payment_amount":30339.19,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2024-12-10","payment_date":"2024-12-18","payment_amount":428089.65,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE GRANT FOR 1ST QUARTER OF 20","date_invoice_received":"2020-07-24","payment_date":"2020-08-20","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CYCLE STUDY AND UTILITY WORKS","date_invoice_received":"2021-02-02","payment_date":"2021-02-17","payment_amount":45405.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"TARRA PLACE NGUNNAWAL DESIGN AND SUPERINTENDENT SERVICES","date_invoice_received":"2021-11-17","payment_date":"2021-12-08","payment_amount":36135.0,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-10-31","payment_date":"2018-10-31","payment_amount":244096.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":52567.86,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"CLEARING URBAN TREES UNLEASED LAND","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":264933.38,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2020-03-16","payment_date":"2020-03-16","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"DD490- F2 X 2.5, F4 X 1.9 , F1 X 3, F3 X 1, VISION 41 X 1","date_invoice_received":"2020-06-30","payment_date":"2020-07-16","payment_amount":27523.1,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-06-28","payment_date":"2021-07-06","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":26435.2,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-04-15","payment_date":"2018-05-03","payment_amount":33442.2,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"GRASS SEED FOR SOUTHSIDE SPORTSGROUNDS","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":28380.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-14","payment_date":"2017-07-06","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"REMOVAL & REPLACEMENT OF PADMOUNT SUBSTATION INTERCHANGE PROJECT","date_invoice_received":"2023-07-10","payment_date":"2023-08-23","payment_amount":343418.44,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2023-01-22","payment_date":"2023-01-24","payment_amount":27194.94,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER WORKS","date_invoice_received":"2023-09-29","payment_date":"2023-10-11","payment_amount":27477.6,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-12-10","payment_date":"2018-12-20","payment_amount":40277.46,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"SUTTON ROAD UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2021-10-13","payment_date":"2021-10-20","payment_amount":28595.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT)","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":421960.07,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":34082.84,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2022-11-25","payment_date":"2022-11-29","payment_amount":51116.95,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICES","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":170500.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FINAL SKETCH PLAN (FSP) DOCUMENTATION AND PLANNING","date_invoice_received":"2021-04-15","payment_date":"2021-05-12","payment_amount":39127.4,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":31994.16,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"BETTER INTERSECTIONS - INTERSECTION IMPROVEMENTS","date_invoice_received":"2020-08-03","payment_date":"2020-08-12","payment_amount":62165.4,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"TCCS","publish_description":"RECRUITMENT FEE","date_invoice_received":"2024-04-16","payment_date":"2024-05-02","payment_amount":35352.72,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":93121.0,"contract_number":null}
{"supplier_name":"GOTRANSIT MEDIA GROUP PTY LIMITED","supplier_abn":"89 100 006 755","reporting_entity":"TCCS","publish_description":"DISPLAY WRAP - CAMPOUGH SINAGE","date_invoice_received":"2017-06-19","payment_date":"2017-06-29","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS LANDSCAPING WORKS","date_invoice_received":"2023-08-22","payment_date":"2023-08-30","payment_amount":36778.29,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"IT COSTS","date_invoice_received":"2021-04-28","payment_date":"2021-05-25","payment_amount":40200.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STORMWATER DRAINAGE","date_invoice_received":"2022-06-16","payment_date":"2022-06-29","payment_amount":465893.38,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2024-02-18","payment_date":"2024-02-27","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"SEPTEMBER MONTHLY MANAGEMENT FEE OF WBRMC","date_invoice_received":"2020-09-30","payment_date":"2020-10-20","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-06-28","payment_date":"2017-07-25","payment_amount":28209.83,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"INTRAVISION","supplier_abn":"81 093 270 878","reporting_entity":"TCCS","publish_description":"A/V SYSTEM FOR GUNGAHLIN CREMATORIUM","date_invoice_received":"2021-03-01","payment_date":"2021-03-26","payment_amount":25498.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":94121.0,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-29","payment_date":"2019-10-31","payment_amount":144555.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTION","date_invoice_received":"2025-03-12","payment_date":"2025-03-19","payment_amount":134939.13,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"BETTER INTERSECTIONS - INTERSECTION IMPROVEMENTS","date_invoice_received":"2020-06-11","payment_date":"2020-06-17","payment_amount":31022.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NARRABUNDAH STORMWATER UPGRADE","date_invoice_received":"2022-12-06","payment_date":"2022-12-14","payment_amount":362575.84,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"PO#Z702 1401","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORKS IMPROVEMENTS IN WEETANGERA","date_invoice_received":"2022-02-14","payment_date":"2022-02-23","payment_amount":775448.47,"contract_number":null}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"TCCS","publish_description":"DESIGN CONSULTANCY","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":31339.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE FUNDING AGREEMENT QUARTER 3","date_invoice_received":"2025-01-09","payment_date":"2025-01-16","payment_amount":50600.0,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE & CIVIL PTY LTD","supplier_abn":"81 613 550 824","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-04","payment_date":"2019-09-18","payment_amount":81918.24,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"ALDERSON PLACE TRADE WASTE - DESIGN AND SUPERINTENDENCY","date_invoice_received":"2024-08-29","payment_date":"2024-09-11","payment_amount":35502.6,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":115861.35,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2022-01-04","payment_date":"2022-01-18","payment_amount":31317.66,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-24","payment_date":"2019-06-27","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"TCCS","publish_description":"WATER FOR SPORTSGROUNDS","date_invoice_received":"2025-04-03","payment_date":"2025-04-17","payment_amount":101899.41,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"GRASS SEED FOR SPORTSGROUNDS","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":38346.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"TRANSPORT IMPACT ASSESSMENT","date_invoice_received":"2023-06-27","payment_date":"2023-07-04","payment_amount":33550.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"FYSHWICK STORMWATER AUGMENTATION","date_invoice_received":"2020-07-28","payment_date":"2020-08-05","payment_amount":33581.35,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF CASEY COMMUNITY RECREATION PARK","date_invoice_received":"2023-10-27","payment_date":"2023-11-01","payment_amount":244733.49,"contract_number":null}
{"supplier_name":"GORAN SREJIC","supplier_abn":"22 114 328 356","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":29720.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-07-13","payment_date":"2017-07-20","payment_amount":390248.18,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES","date_invoice_received":"2025-04-28","payment_date":"2025-04-30","payment_amount":51454.68,"contract_number":null}
{"supplier_name":"HIVE ELECTRICAL PTY LTD","supplier_abn":"25 661 429 705","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALLATION OF OFF-GRID SOLAR SYSTEM","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":75343.75,"contract_number":null}
{"supplier_name":"HORIZON ONE RECRUITMENT PTY LTD","supplier_abn":"98 129 885 838","reporting_entity":"TCCS","publish_description":"PLACEMENT FEE FOR 12 MONTHS ANN DENHOLM","date_invoice_received":"2017-05-16","payment_date":"2017-06-01","payment_amount":25652.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-09","payment_date":"2020-01-16","payment_amount":455736.15,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CLEANING PRODUCTS","date_invoice_received":"2022-03-01","payment_date":"2022-03-22","payment_amount":31466.6,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"PO#Z702 1375","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":76780.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"Kingston Bikeway Design Services","date_invoice_received":"2024-07-31","payment_date":"2024-08-07","payment_amount":32936.81,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-10-24","payment_date":"2019-10-31","payment_amount":251419.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL PROGRAM ON NAAS ROAD OVER GUDGENBY RIVER","date_invoice_received":"2022-04-07","payment_date":"2022-04-13","payment_amount":25918.75,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GORDON/O'CONNOR STORMWATER","date_invoice_received":"2020-08-11","payment_date":"2020-08-19","payment_amount":36575.74,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CASEY COMMUNITY RECREATION PARK WORKS","date_invoice_received":"2024-10-28","payment_date":"2024-10-30","payment_amount":77790.94,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"P16/20 FOOTPATH MAINT CLAIM#2","date_invoice_received":"2017-05-26","payment_date":"2017-06-20","payment_amount":34578.77,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"BLOCK 1/SECTION 9, LAWSON - EVOENERGY HIGH VOLTAGE (HV) RELOCATION WORKS","date_invoice_received":"2020-11-25","payment_date":"2020-12-23","payment_amount":95187.54,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED\nAND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":746638.69,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGHALIN HIGH SCHOOL SERVICES AND UTILITY INFRASTRUCTURE STUDY","date_invoice_received":"2021-02-10","payment_date":"2021-02-18","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE COST","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":25719.1,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"PARKES WAY EARLY WORKS","date_invoice_received":"2023-08-31","payment_date":"2023-09-13","payment_amount":29621.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING MAY 2025","date_invoice_received":"2025-05-13","payment_date":"2025-05-22","payment_amount":28736.18,"contract_number":"N/A"}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-06-25","payment_date":"2019-08-27","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"WEETANGERA STORMWATER WORKS","date_invoice_received":"2022-08-09","payment_date":"2022-08-17","payment_amount":352166.31,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"REED STREET TUGGERANONG LINE MARKING WORKS","date_invoice_received":"2021-10-15","payment_date":"2021-10-27","payment_amount":455910.76,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-19","payment_date":"2020-02-20","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-06","payment_date":"2019-03-14","payment_amount":31661.44,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-02","payment_date":"2019-04-11","payment_amount":97327.42,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-09","payment_date":"2020-04-15","payment_amount":562019.96,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"DD 203 F2 X 2, F4 X 1.5, F10 X 4, F26 X 15, F1 X 4\nMEASURING CYLINDERS X 1","date_invoice_received":"2017-05-27","payment_date":"2017-06-22","payment_amount":31018.24,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2018-05-24","payment_date":"2018-06-07","payment_amount":31922.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-17","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2025-02-17","payment_date":"2025-03-18","payment_amount":34161.53,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"TUGGERANONG LANEWAYS WORKS","date_invoice_received":"2020-10-16","payment_date":"2020-11-04","payment_amount":850452.28,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"SPONSORSHIPS","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY SKETCH PLAN DESIGN","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":126887.2,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS FINAL DESIGN ROAD INFRASTRUCTURE","date_invoice_received":"2021-06-07","payment_date":"2021-06-23","payment_amount":67709.24,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NAAS ROAD OVER GUDGENBY RIVER BRIDGE CONSTRUCTION WORKS","date_invoice_received":"2021-12-03","payment_date":"2021-12-15","payment_amount":221449.68,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"GAS RELOCATION WORKS - MONARO HIGHWAY PACKAGE 1B","date_invoice_received":"2024-01-31","payment_date":"2024-03-13","payment_amount":29695.96,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-03-25","payment_date":"2019-04-23","payment_amount":26326.4,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"2022 - 23 ACT AND QBN HOUSEHOLD TRAVEL SURVEY, PILOT SURVEY PHASE","date_invoice_received":"2022-09-05","payment_date":"2022-11-22","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF EARLY WORKS MONARO","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":392858.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EGHS SUPPORTING ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-08-17","payment_amount":59056.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE SUPERINTENDENT SERVICES","date_invoice_received":"2025-03-07","payment_date":"2025-04-02","payment_amount":28105.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-07","payment_date":"2019-02-14","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"Inner North Destination Play Space Construction","date_invoice_received":"2024-08-08","payment_date":"2024-08-14","payment_amount":106993.3,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-24","payment_date":"2018-11-01","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-29","payment_date":"2020-06-10","payment_amount":31642.05,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CASEY COMMUNITY RECREATION PARK DESIGN AND SUPERINTENDENCY","date_invoice_received":"2022-12-13","payment_date":"2022-12-21","payment_amount":35271.05,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2017-03-21","payment_amount":31545.14,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-04","payment_date":"2019-10-16","payment_amount":681852.6,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JE","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":653300.87,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"TUGGERANONG PATHS UPGRADE","date_invoice_received":"2022-02-14","payment_date":"2022-02-23","payment_amount":126552.49,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"MAINTENANCE AND SUPPORT","date_invoice_received":"2020-10-29","payment_date":"2020-11-23","payment_amount":258961.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-14","payment_date":"2017-12-21","payment_amount":75328.51,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE WORKS","date_invoice_received":"2021-08-09","payment_date":"2021-08-25","payment_amount":93813.78,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS WORKS","date_invoice_received":"2022-12-01","payment_date":"2022-12-21","payment_amount":233090.36,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2017-09-28","payment_date":"2017-10-24","payment_amount":130075.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA RETARDING BASIN RISK MITIGATION DESIGN","date_invoice_received":"2025-04-30","payment_date":"2025-05-07","payment_amount":28356.01,"contract_number":"39077-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM SAFETY AND RISK MITIGATION MEASURES","date_invoice_received":"2023-06-16","payment_date":"2023-06-21","payment_amount":38649.88,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-06-30","payment_date":"2021-07-08","payment_amount":25712.5,"contract_number":null}
{"supplier_name":"HENNESS CONCRETE CONTRACTORS","supplier_abn":"56 390 138 218","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-05-30","payment_date":"2019-06-27","payment_amount":70748.84,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CLAIM#14 CONTRACT 2019.30321.400","date_invoice_received":"2020-05-11","payment_date":"2020-05-20","payment_amount":755281.79,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":null,"payment_date":"2016-09-23","payment_amount":235773.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON - EMPLOYEE  -  GENERAL","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":43566.6,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL PROGRAM - BRIDGE 5090","date_invoice_received":"2021-04-14","payment_date":"2021-04-21","payment_amount":272054.92,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2020-05-22","payment_date":"2020-05-26","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL WORKS","date_invoice_received":"2020-12-08","payment_date":"2020-12-23","payment_amount":222518.51,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HUME MITCHELL RECOVERY FACILITY CONCEPT DESIGN","date_invoice_received":"2023-02-27","payment_date":"2023-03-29","payment_amount":93491.2,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CIVIL AND LANDSCAPE WORKS CASEY COMMUNITY RECREATION IRRIGATED PARKS","date_invoice_received":"2023-12-11","payment_date":"2023-12-20","payment_amount":216826.51,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"DESIGN WORKS FOR RSPCA PROJECT","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":98316.96,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY IMPROVEMENTS  PAP","date_invoice_received":"2020-07-30","payment_date":"2020-08-05","payment_amount":51124.63,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"Casey Community Recreation Park design Services","date_invoice_received":"2024-07-26","payment_date":"2024-08-14","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"GRD INNOVATIONS PTY LTD","supplier_abn":"76 133 679 768","reporting_entity":"TCCS","publish_description":"SUPPLY/FREIGHT PHANTOMCORE CORER","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-05-09","payment_date":"2017-07-11","payment_amount":385770.65,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"LANYON DRIVE AND MONARO HIGHWAY INTERSECTION UPGRADE","date_invoice_received":"2020-12-02","payment_date":"2020-12-09","payment_amount":48334.28,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR EARLY UTILITY WORKS AT LANYON DRIVE & MONARO HIGHWAY INTERSECTION","date_invoice_received":"2021-11-25","payment_date":"2021-12-01","payment_amount":72180.03,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-28","payment_date":"2018-06-19","payment_amount":128786.54,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL TUGGERANONG TOWN CENTRE PATHWAYS UPGRADES","date_invoice_received":"2021-12-13","payment_date":"2021-12-22","payment_amount":327641.23,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":526762.17,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-12","payment_date":"2018-03-20","payment_amount":93121.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CONSTRUCTIONS SERVICES","date_invoice_received":"2020-08-11","payment_date":"2020-08-19","payment_amount":180053.78,"contract_number":null}
{"supplier_name":"HIVE ELECTRICAL PTY LTD","supplier_abn":"25 661 429 705","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALLATION OF OFF-GRID SOLAR SYSTEM","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":56507.81,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":"2019-02-18","payment_date":"2019-03-14","payment_amount":30989.2,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2024-09-03","payment_date":"2024-09-24","payment_amount":52674.95,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-29","payment_date":"2020-07-08","payment_amount":81518.62,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"POINT HUT DAM SAFETY MITIGATION MEASURES","date_invoice_received":"2023-06-01","payment_date":"2023-06-14","payment_amount":34555.4,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2022-05-24","payment_date":"2022-06-14","payment_amount":31674.94,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":136730.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA\n(ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":394314.09,"contract_number":null}
{"supplier_name":"HOLCIM (AUSTRALIA) PTY LTD","supplier_abn":"87 099 732 297","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":38230.1,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":"2019-08-28","payment_date":"2019-09-26","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING MARCH 2025","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":64039.8,"contract_number":null}
{"supplier_name":"HELIX ALLTRACK PTY LTD","supplier_abn":"51 683 742 903","reporting_entity":"TCCS","publish_description":"MONORAIL GUARDING UPGRADE","date_invoice_received":"2025-02-28","payment_date":"2025-03-06","payment_amount":51854.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE","date_invoice_received":"2020-10-28","payment_date":"2020-11-17","payment_amount":28930.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-27","payment_date":"2018-08-16","payment_amount":36716.57,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING DECEMBER 2024","date_invoice_received":"2025-01-07","payment_date":"2025-01-09","payment_amount":32771.26,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"BULKY WASTE FUNDING AGREEMENT QUARTER 2 2023-24","date_invoice_received":"2023-11-22","payment_date":"2023-11-30","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-13","payment_date":"2020-03-18","payment_amount":1289877.41,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2020-02-05","payment_date":"2020-02-06","payment_amount":131804.87,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO EVATT CONSTRUCTION","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":122236.31,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-19","payment_amount":40241.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":28426.2,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM #8","date_invoice_received":"2022-05-20","payment_date":"2022-05-25","payment_amount":1153477.38,"contract_number":null}
{"supplier_name":"HYDRO-ELECTRIC CORPORATION TRADING AS ENTURA","supplier_abn":"48 072 377 158","reporting_entity":"TCCS","publish_description":"DAM PROJECT REPORT","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":43498.06,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LINE MARKING AND BARRIER MAINTENANCE","date_invoice_received":"2025-04-08","payment_date":"2025-04-29","payment_amount":35597.2,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL PURCHASE","date_invoice_received":"2021-04-09","payment_date":"2021-04-01","payment_amount":31724.0,"contract_number":null}
{"supplier_name":"GIVIT LISTED LTD","supplier_abn":"21 137 408 201","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-03","payment_date":"2017-10-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-11","payment_date":"2019-11-29","payment_amount":233329.77,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"GREAT LAKES COMMUNITY RESOURCES INC","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-15","payment_date":"2019-05-28","payment_amount":93171.0,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"TCCS","publish_description":"MOLONGLO RIVER BRIDGE COMMERCIAL ADVISOR","date_invoice_received":"2025-01-29","payment_date":"2025-02-12","payment_amount":37686.7,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BUS SHELTER WORKS","date_invoice_received":"2020-11-03","payment_date":"2020-11-25","payment_amount":600346.78,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HUME MATERIALS RECYCLING FACILITY BUILD OWN OPERATE TRANSFER TENDER DOCUMENTS","date_invoice_received":"2024-05-24","payment_date":"2024-06-05","payment_amount":25520.0,"contract_number":null}
{"supplier_name":"HARTEX ENGINEERING","supplier_abn":"16 003 043 347","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-06-21","payment_date":"2018-06-28","payment_amount":27389.76,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SERVICES FOR STORMWATER UPGRADE","date_invoice_received":"2021-01-31","payment_date":"2021-02-17","payment_amount":56474.0,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-27","payment_date":"2018-08-16","payment_amount":144146.43,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-29","payment_date":"2018-11-13","payment_amount":172186.67,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING APRIL 2024","date_invoice_received":"2024-04-29","payment_date":"2024-05-16","payment_amount":34599.84,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"NARRABUNDAH STORMWATER UPGRADE","date_invoice_received":"2023-03-06","payment_date":"2023-03-23","payment_amount":434940.49,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":51876.79,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL ROAD INFRASTRUCTURE SITE MANAGEMENT SERVICES","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":54254.2,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL SUPPLIES","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":29786.46,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-03-20","payment_date":"2019-04-02","payment_amount":42735.0,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING MARCH 2024","date_invoice_received":"2024-03-19","payment_date":"2024-04-04","payment_amount":34894.64,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"CASEY COMMUNITY PARK CONSTRUCTION WORKS","date_invoice_received":"2024-03-05","payment_date":"2024-03-13","payment_amount":135184.73,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-16","payment_date":"2019-10-21","payment_amount":491753.11,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2023-09-25","payment_date":"2023-10-03","payment_amount":54499.37,"contract_number":null}
{"supplier_name":"INTECH CHEMICALS PTY LTD","supplier_abn":"24 165 467 505","reporting_entity":"TCCS","publish_description":"CHEMICALS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":27641.02,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"HERITAGE INVESTIGATION FOR ENVIRONMENTAL IMPACT FOOD & GARDEN ORGANICS","date_invoice_received":"2023-07-05","payment_date":"2023-07-12","payment_amount":151860.76,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"DELIVERY OF SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2021-11-19","payment_date":"2021-11-30","payment_amount":47856.38,"contract_number":null}
{"supplier_name":"GILBA SOLUTIONS PTY LTD","supplier_abn":"87 163 656 228","reporting_entity":"TCCS","publish_description":"SEED SUPPLY PANEL CONTRACT - AUTUMN RENO NORTHSIDE","date_invoice_received":"2022-04-11","payment_date":"2022-04-12","payment_amount":54961.5,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"CITY WEST LAYOVER WORKS","date_invoice_received":"2021-07-08","payment_date":"2021-08-04","payment_amount":509027.05,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2020-08-21","payment_date":"2020-08-25","payment_amount":45134.77,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-05-17","payment_date":"2018-01-29","payment_amount":326452.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GINNINDERRA DAM SAFETY MITIGATION MEASURES","date_invoice_received":"2023-03-27","payment_date":"2023-04-18","payment_amount":35119.7,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"BELCONNEN WAY/SPRINGVALE DRIVE","date_invoice_received":"2021-04-06","payment_date":"2021-03-10","payment_amount":220566.5,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-25","payment_date":"2019-04-17","payment_amount":39814.35,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM # 7 SOUTH FYSHWICK","date_invoice_received":"2020-06-10","payment_date":"2020-06-24","payment_amount":625978.62,"contract_number":null}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"TCCS","publish_description":"SYNGENTA ACELEPRYN","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":133650.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DEVELOPMENT APPLICATION FOR MATERIAL RECOVERY FACILITY","date_invoice_received":"2023-10-31","payment_date":"2023-12-13","payment_amount":27120.16,"contract_number":null}
{"supplier_name":"GLOBE EQUIPMENT SOLUTIONS","supplier_abn":"76 144 081 265","reporting_entity":"TCCS","publish_description":"EQUIPMENT SOLUTIONS PTY LTD","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":32250.9,"contract_number":null}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"TCCS","publish_description":"TREE REMOVALS","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"INFO-TECH RESEARCH GROUP PTY LTD","supplier_abn":"86 631 171 581","reporting_entity":"TCCS","publish_description":"INFO TECH CONSULTANCY","date_invoice_received":"2021-06-18","payment_date":"2021-06-24","payment_amount":48290.0,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"DUFFY SHOPS CONSTRUCTION WORKS","date_invoice_received":"2022-10-25","payment_date":"2022-11-30","payment_amount":223751.34,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-25","payment_date":"2018-07-03","payment_amount":128786.54,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-26","payment_date":"2019-05-15","payment_amount":39510.9,"contract_number":null}
{"supplier_name":"GOLDSMITH CIVIL & ENVIRONMENTAL","supplier_abn":"31 127 510 472","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":431581.85,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"DELIVERY MODEL STUDY FOR THE MONARO HIGHWAY UPGRADE ISABELLA DRIVE INTERCHANGE","date_invoice_received":"2021-12-03","payment_date":"2021-12-22","payment_amount":39929.9,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-07-22","payment_date":"2019-08-20","payment_amount":313081.98,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM BARRIERS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2026-04-13","payment_date":"2026-04-22","payment_amount":244318.06,"contract_number":"39043-NCT-002"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025 - 2026","date_invoice_received":"2026-03-26","payment_date":"2026-04-02","payment_amount":35640.0,"contract_number":"PITC0007473.02.02"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025 - 2026","date_invoice_received":"2026-04-14","payment_date":"2026-04-16","payment_amount":29535.0,"contract_number":"PITC0007473.02.02"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL COMMUNITY PATH MAINTENANCE – INNER NORTH & INNER SOUTH","date_invoice_received":"2023-06-06","payment_date":"2023-06-28","payment_amount":77385.54,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BLACK SPOT WORKS ISABELLA DR BENHAM ST CHISHOLM","date_invoice_received":"2023-10-23","payment_date":"2023-11-08","payment_amount":191988.29,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-10-14","payment_date":"2019-10-22","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE PROGRAM - FEASIBILITY AND DESIGN SERVICES","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":1000271.12,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2024-09-10","payment_date":"2024-09-18","payment_amount":417339.55,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013- 31012-NCT-001-03-004 RETENTION","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":55446.68,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-08-10","payment_date":"2018-08-28","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-06-24","payment_date":"2024-06-27","payment_amount":41346.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"CONTRACTORS SALARIES SEPTEMBER 2020","date_invoice_received":"2020-10-14","payment_date":"2020-10-21","payment_amount":29078.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"RURAL ROAD GRADING","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":28372.94,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-22","payment_amount":25130.66,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"CONTRACTOR PAYMENT","date_invoice_received":"2021-06-29","payment_date":"2021-07-14","payment_amount":27679.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL IMPROVEMENTS BARRY DRIVE","date_invoice_received":"2023-11-03","payment_date":"2023-11-29","payment_amount":79265.55,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTION","date_invoice_received":"2020-09-02","payment_date":"2020-09-17","payment_amount":382684.51,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR AUGUST 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-21","payment_amount":588315.05,"contract_number":null}
{"supplier_name":"JTA ENVIRONMENTAL HEALTH AND SAFETY SPECIALISTS PTY LTD","supplier_abn":"76 667 726 507","reporting_entity":"TCCS","publish_description":"AUDIOMETRIC ASSESSMENTS","date_invoice_received":"2023-12-12","payment_date":"2024-01-11","payment_amount":27757.4,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-30","payment_date":"2018-08-16","payment_amount":35254.03,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY CONSTRUCTION","date_invoice_received":"2024-02-08","payment_date":"2024-02-14","payment_amount":239799.87,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"LAST CLAIM FOR ABSU 9","date_invoice_received":"2022-05-09","payment_date":"2022-05-11","payment_amount":76350.51,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES","date_invoice_received":"2022-07-01","payment_date":"2022-07-06","payment_amount":27407.88,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT FEES","date_invoice_received":"2020-08-30","payment_date":"2020-08-19","payment_amount":40585.5,"contract_number":null}
{"supplier_name":"KANOPY PTY LTD","supplier_abn":"21 128 745 326","reporting_entity":"TCCS","publish_description":"FILM DATABASE ACCESS","date_invoice_received":"2023-06-20","payment_date":"2023-07-05","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"PATH UPGRADE BRIGALOW STREET","date_invoice_received":"2023-09-27","payment_date":"2023-10-11","payment_amount":223530.53,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-11-17","payment_date":"2017-12-21","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SOFT LANDING PAVEMENT IMPROVEMENTS AND SIGNAGE","date_invoice_received":"2023-06-30","payment_date":"2023-07-11","payment_amount":212599.52,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-11-13","payment_date":"2018-12-04","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES APRIL 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-19","payment_amount":35904.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-08-26","payment_date":"2019-09-03","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"INVOICE 99014377/2112 COLLECTION OF GREEN WASTE AND FOGO FEE FOR DEC 2021","date_invoice_received":"2022-01-25","payment_date":"2022-02-10","payment_amount":764565.34,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES OMNIBUS WORKS","date_invoice_received":"2023-06-20","payment_date":"2023-06-28","payment_amount":67997.51,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013-CONCERETE PATH MAINTENANCE P21.07","date_invoice_received":"2022-05-10","payment_date":"2022-05-10","payment_amount":154911.53,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-24","payment_date":"2020-02-05","payment_amount":79655.68,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CONSTRUCTION WRIGHT","date_invoice_received":"2024-04-02","payment_date":"2024-04-10","payment_amount":91547.48,"contract_number":null}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"TCCS","publish_description":"M4630 DRAIN VALVE, PHEUMATICE CYCLINDERS, DRUM SEAL EXPENSES","date_invoice_received":"2020-09-25","payment_date":"2020-10-01","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"COTTER ROAD WIDENING - RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS","date_invoice_received":"2023-02-03","payment_date":"2023-02-08","payment_amount":42342.95,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-04","payment_date":"2019-06-13","payment_amount":294223.27,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-04-04","payment_date":"2018-05-03","payment_amount":154804.5,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"FOOTPATH AND CYCLING IMPROVEMENTS","date_invoice_received":"2020-11-30","payment_date":"2020-12-09","payment_amount":26009.15,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-01","payment_date":"2019-11-13","payment_amount":25268.75,"contract_number":null}
{"supplier_name":"ISG PROJECTS","supplier_abn":"68 001 220 816","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":44792.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR JANUARY 2025","date_invoice_received":"2025-01-31","payment_date":"2025-02-18","payment_amount":664791.7,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH WORK FOR MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2023-06-25","payment_date":"2023-07-04","payment_amount":79059.2,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-06","payment_date":"2020-04-07","payment_amount":507000.62,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS INVOICE 99014377/2203 FOGO WASTE COLLECTION FOR MARC","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":730295.04,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-31","payment_date":"2019-11-21","payment_amount":398229.44,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"LAWSON SHARED PATH CONNECTION","date_invoice_received":"2023-05-03","payment_date":"2023-05-17","payment_amount":231732.07,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-06-18","payment_date":"2024-06-27","payment_amount":95723.3,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ON CARTER CRESENT AND CROMWELL CIRCUIT","date_invoice_received":"2023-04-16","payment_date":"2023-05-03","payment_amount":61165.83,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"SCHOOL SAFETY AND INTERSECTIONS CONSTRUCTION","date_invoice_received":"2025-02-07","payment_date":"2025-02-19","payment_amount":79786.15,"contract_number":null}
{"supplier_name":"K & D TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"43 123 149 539","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-24","payment_date":"2020-02-18","payment_amount":40259.03,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-22","payment_date":"2018-06-07","payment_amount":37667.52,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-02","payment_date":"2020-06-29","payment_amount":307182.89,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"CLD17182- BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022- PAC","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":238340.55,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CORINA STREET HUMP REPLACEMENTS","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":94310.3,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-11","payment_date":"2019-10-30","payment_amount":118873.76,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREEN WASTE","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":471101.17,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES €€Œ VARIOUS CANBERRA LOCATIONS","date_invoice_received":"2022-03-16","payment_date":"2022-03-23","payment_amount":75596.1,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY, FINALISE PRIORITY SAFETY WORKS","date_invoice_received":"2023-03-08","payment_date":"2023-03-22","payment_amount":141386.6,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"MNW CONCRETE 2019-009","date_invoice_received":"2020-08-20","payment_date":"2020-10-20","payment_amount":107720.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"PAVEMENT WIDENING","date_invoice_received":"2022-06-10","payment_date":"2022-06-22","payment_amount":46140.17,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES UPGRADES AT WATSON AND DEAKIN","date_invoice_received":"2023-03-09","payment_date":"2023-03-22","payment_amount":62619.37,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2018-04-16","payment_date":"2018-05-03","payment_amount":154804.5,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-12","payment_date":"2019-03-07","payment_amount":27940.88,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY STREET CONSTRUCTION","date_invoice_received":"2023-09-15","payment_date":"2023-09-20","payment_amount":121345.95,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ORRORAL ROAD (B5094) CROSSING STORM DAMAGE REMEDIATION CONSTRUCT","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":218732.85,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-08","payment_date":"2018-11-13","payment_amount":87604.52,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE SCHOOLS PROJECT CONSTRUCTION SUPERINTENDENCE VARIOUS LOCATIONS","date_invoice_received":"2025-01-10","payment_date":"2025-01-22","payment_amount":56489.21,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":138451.52,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-04-07","payment_date":"2024-04-16","payment_amount":97337.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":61101.21,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2017-09-01","payment_date":"2017-11-30","payment_amount":54595.2,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"PATH UPGRADE O’HALLORAN CIRCUIT (MCKILLOP CIRCUIT TO PEDESTRIAN UNDERPASS)","date_invoice_received":"2023-10-14","payment_date":"2023-10-25","payment_amount":147387.99,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES – CANBERRA SOUTH SIDE BUS STOPS","date_invoice_received":"2023-03-07","payment_date":"2023-03-29","payment_amount":35215.55,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":614141.71,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD WIDENING WORKS","date_invoice_received":"2022-12-14","payment_date":"2023-01-11","payment_amount":737996.5,"contract_number":null}
{"supplier_name":"J BLACKWOOD AND SON PTY LTD","supplier_abn":"43 000 010 300","reporting_entity":"TCCS","publish_description":"DOUBLE SIDED CORFLUTE SIGNS","date_invoice_received":"2023-10-12","payment_date":"2023-10-26","payment_amount":31911.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2018-07-09","payment_date":"2018-07-24","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"INTERSECTION UPGRADE LIMESTONE AVENUE AND TRELOAR CRESCENT","date_invoice_received":"2023-09-19","payment_date":"2023-09-20","payment_amount":452101.25,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-09","payment_date":"2019-10-22","payment_amount":420646.41,"contract_number":null}
{"supplier_name":"JMG AUSTRALIA PTY LTD","supplier_abn":"73 153 444 047","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"PROVISIONAL SUM €€Œ SITE SURVEY WORKS","date_invoice_received":"2021-04-14","payment_date":"2021-04-28","payment_amount":57009.39,"contract_number":null}
{"supplier_name":"ISG PROJECTS","supplier_abn":"68 001 220 816","reporting_entity":"TCCS","publish_description":"MAJURA P/WAY - OA","date_invoice_received":"2017-06-06","payment_date":"2017-06-28","payment_amount":40108.2,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREEN WASTEFOGO","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":659297.92,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"PLAYGROUND COMPLIANCE UPGRADES FOR EAST GUNGAHLIN HIGH STREET","date_invoice_received":"2021-05-28","payment_date":"2021-12-15","payment_amount":33929.5,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"INV 0058; DALE & HITCHCOCK CIVIL; HUME CONCRETE PAVEMENT IMPROVE","date_invoice_received":"2022-07-15","payment_date":"2022-07-19","payment_amount":203085.78,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"CONTRACT NO: 2017.29397.200.01 - CIVIL INFRASTRUCTURE DELIVERY","date_invoice_received":"2020-05-01","payment_date":"2020-05-13","payment_amount":29234.0,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":632500.0,"contract_number":null}
{"supplier_name":"KANNEGIESSER AUSTRALIA","supplier_abn":"68 091 232 790","reporting_entity":"TCCS","publish_description":"SUPPLY & INSTALL BARRIER WASHER","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":26345.42,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2025-02-14","payment_date":"2025-02-19","payment_amount":178148.48,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"GOLIATH COURT FLOOD MITIGATION WORKS","date_invoice_received":"2024-05-02","payment_date":"2024-05-08","payment_amount":452941.12,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS INVOICE 99014377/2209 GREENWASTE COLLECTION SERVICES","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":785966.91,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":32747.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS WESTON","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":142504.87,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-04","payment_date":"2019-06-12","payment_amount":25502.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES","date_invoice_received":"2021-05-17","payment_date":"2021-05-20","payment_amount":465047.88,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":58919.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES FEBRUARY 2024","date_invoice_received":"2024-03-04","payment_date":"2024-03-27","payment_amount":34782.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-07-05","payment_date":"2017-07-13","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"RURAL FATAL & SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD","date_invoice_received":"2023-03-08","payment_date":"2023-03-22","payment_amount":161033.77,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-04-17","payment_date":"2019-05-02","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ISABELLA DRIVE CONSTRUCTION","date_invoice_received":"2024-03-14","payment_date":"2024-03-20","payment_amount":3289958.58,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS NEW FRANKLIN DOG PARK","date_invoice_received":"2024-06-24","payment_date":"2024-07-12","payment_amount":59785.04,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2017-09-01","payment_date":"2017-11-30","payment_amount":40583.4,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":35280.65,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"CLD17182- BRIDGE MAINTENANCE PROGRAM CONSTRUCTION 2021-2022 -PAC","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":281894.75,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-02-28","payment_date":"2025-03-18","payment_amount":94457.22,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES OMNIBUS 2022/23","date_invoice_received":"2023-04-13","payment_date":"2023-04-26","payment_amount":159984.83,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE AND FOGO COLLECTION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":777319.57,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR MARCH 2023","date_invoice_received":"2023-04-27","payment_date":"2023-05-04","payment_amount":757466.66,"contract_number":null}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"TCCS","publish_description":"NEW PART FOR PRESS MACHINE","date_invoice_received":"2023-08-07","payment_date":"2023-08-29","payment_amount":28321.11,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE REDUNDANT GUARDRAIL RAIL PACKAGE 2","date_invoice_received":"2023-10-18","payment_date":"2023-10-19","payment_amount":142797.53,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2018-06-25","payment_date":"2018-07-10","payment_amount":154804.5,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SAFETY BARRIERS AND TCDS BRINDABELLA SITE","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":309068.45,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ROAD AND PATH MAINTENANCE","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":240172.35,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS - CONSTRUCTION","date_invoice_received":"2025-04-30","payment_date":"2025-05-07","payment_amount":83080.77,"contract_number":"30991-NCT-002"}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"TCCS","publish_description":"PACKAGE 4 STIMULUS","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":568522.58,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL COMMUNITY PATH MAINTENANCE WORKS ST EDMUNDS COLLEGE","date_invoice_received":"2023-03-10","payment_date":"2023-03-29","payment_amount":137938.36,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREEN WASTE FOR AUGUST","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":496320.01,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTON FOR SEPTEMBER","date_invoice_received":"2020-10-08","payment_date":"2020-10-20","payment_amount":542427.87,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES OCTOBER 2024","date_invoice_received":"2024-11-26","payment_date":"2024-12-04","payment_amount":30948.5,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"TCCS","publish_description":"JPS ENGINEERING CONSULTANT WORKS","date_invoice_received":"2023-07-03","payment_date":"2023-07-12","payment_amount":48231.15,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-29","payment_date":"2025-08-14","payment_amount":88106.31,"contract_number":"29271.11"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR JANUARY 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-12","payment_amount":747483.91,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-03-24","payment_date":"2025-04-17","payment_amount":26554.96,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY ST CONSTRUCTION WORKS","date_invoice_received":"2023-08-16","payment_date":"2023-08-23","payment_amount":93137.34,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"DDA 38 PAYMENT CLAIM","date_invoice_received":"2020-04-28","payment_date":"2020-05-06","payment_amount":54011.0,"contract_number":null}
{"supplier_name":"KANNEGIESSER AUSTRALIA","supplier_abn":"68 091 232 790","reporting_entity":"TCCS","publish_description":"PO A1647 SUPPLY & INSTALL BARRIER WASHER","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":26345.42,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":30201.8,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-29","payment_date":"2021-07-07","payment_amount":118052.55,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES","date_invoice_received":"2022-05-11","payment_date":"2022-06-08","payment_amount":112777.47,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES OMNIBUS WORKS","date_invoice_received":"2023-05-05","payment_date":"2023-05-17","payment_amount":74583.87,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SALARIES & WAGES - GENERAL","date_invoice_received":"2018-02-16","payment_date":"2018-03-20","payment_amount":154804.5,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT","date_invoice_received":"2019-06-28","payment_date":"2019-07-09","payment_amount":158673.6,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"INTERSECTION IMPROVEMENTS THARWA DRIVE AND LAWRENCE WACKETT CRESCENT","date_invoice_received":"2024-04-11","payment_date":"2024-04-23","payment_amount":504874.33,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-31","payment_date":"2025-02-11","payment_amount":27092.1,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"URIARRA ROAD AND BRINDABELLA ROAD PAVEMENT WIDENING WORKS","date_invoice_received":"2022-09-08","payment_date":"2022-09-14","payment_amount":421736.77,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES VARIOUS CANBERRA LOCATIONS","date_invoice_received":"2022-03-11","payment_date":"2022-03-16","payment_amount":111464.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-10","payment_date":"2019-07-24","payment_amount":120465.95,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE KERBS, FOOTPATHS AND MINOR WORKS - RED HILL","date_invoice_received":"2022-12-12","payment_date":"2022-12-21","payment_amount":76598.97,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"MORE CITY SERVICES DEPOTS FOR BETTER SERVICE DELIVERY","date_invoice_received":"2020-07-14","payment_date":"2020-07-29","payment_amount":28966.52,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"CONCREATE CHANNEL REPLACEMENT","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":566049.16,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-28","payment_date":"2019-12-19","payment_amount":389893.01,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-03-07","payment_date":"2025-03-19","payment_amount":145913.42,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTION SERVICES","date_invoice_received":"2020-11-09","payment_date":"2020-11-19","payment_amount":541179.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":56771.07,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS 99014377/2202 COLLECTION OF GREEN WASTE AND FOGO","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":639171.52,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES NOV 2019","date_invoice_received":"2019-11-14","payment_date":"2019-12-11","payment_amount":26201.75,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"PIALLIGO AVENUE PRELIMINARY WORKS","date_invoice_received":"2022-08-11","payment_date":"2022-08-17","payment_amount":117711.0,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"TCCS","publish_description":"FOOTPATHS","date_invoice_received":"2020-09-05","payment_date":"2020-09-16","payment_amount":48805.35,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREEN WASTE AND FOOD/GARDEN ORGANIC COLLECTIONS - SEPTEMBER 2024","date_invoice_received":"2024-10-10","payment_date":"2024-10-31","payment_amount":848671.83,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD16816- CONCRETE PATH MAINTENANCE 21.11 CLAIM 3","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":208565.28,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"DOG PARK LANYON CONSTRUCTION","date_invoice_received":"2025-05-01","payment_date":"2025-05-07","payment_amount":72424.34,"contract_number":"30751-NCT-004"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-07-26","payment_date":"2020-08-05","payment_amount":73507.3,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-19","payment_date":"2018-11-01","payment_amount":73110.37,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION OF GREEN WASTE AND FOOD AND GARDEN ORGANICS FOR MARCH 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":827973.71,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-13","payment_date":"2019-09-04","payment_amount":177925.35,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTION","date_invoice_received":"2021-01-08","payment_date":"2021-02-04","payment_amount":543777.53,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY STREET SUBSOIL DRAINAGE","date_invoice_received":"2024-02-15","payment_date":"2024-02-21","payment_amount":42434.3,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-09-23","payment_date":"2019-10-01","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-05-07","payment_date":"2020-05-13","payment_amount":110803.21,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2024-12-09","payment_date":"2024-12-18","payment_amount":173244.54,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013 CONCRETE PATH MAINTENANCE P21.08 CLAIM#2 2012-NCT-001-0","date_invoice_received":"2022-06-03","payment_date":"2022-06-28","payment_amount":346737.97,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"Construction Kippax Shopping Centre upgrade","date_invoice_received":"2024-07-23","payment_date":"2024-08-14","payment_amount":92995.41,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-05-07","payment_date":"2025-05-14","payment_amount":380638.55,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"COTTER ROAD WORKS","date_invoice_received":"2022-05-16","payment_date":"2022-06-01","payment_amount":150035.04,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ATHLON DRIVE DUPLICATION DETAIL DESIGN WORKS - PROFESSIONAL ENGINEERING","date_invoice_received":"2023-08-10","payment_date":"2023-08-30","payment_amount":37961.0,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"HOUSEHOLD TRAVEL SURVEY REPORT","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":99990.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-09-29","payment_date":"2024-10-24","payment_amount":29046.04,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013- CONCRETE PATH MAINTENANCE 21.04","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":60674.01,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES","date_invoice_received":"2022-04-13","payment_date":"2022-04-27","payment_amount":35165.63,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"BUS STOP UPGRADES","date_invoice_received":"2023-09-11","payment_date":"2023-09-20","payment_amount":121782.5,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BLACK SPOT WORKS LIMESTONE AVE TRELOAR CRES AND EUREE ST CAMPBELL","date_invoice_received":"2023-11-13","payment_date":"2023-11-29","payment_amount":38354.84,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS INVOICE 99014377/2004 - GREEN WASTE COLLECTION SERVI","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":445011.13,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"J.J.RICHARDS 99014377/2111 COLLECTION OF GREEN WASTE AND FOGO FO","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":591749.86,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE AND FOOD/GARDEN ORGANICS COLLECTIONS SEPTEMBER 2023","date_invoice_received":"2023-10-25","payment_date":"2023-10-31","payment_amount":824365.51,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREEN WASTE","date_invoice_received":"2020-08-14","payment_date":"2020-08-19","payment_amount":424877.55,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"GOLIATH COURT FLOOD MITIGATION","date_invoice_received":"2024-06-03","payment_date":"2024-06-12","payment_amount":684114.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"WATSON AND DEAKIN SPORTS FACILITIES WORKS","date_invoice_received":"2023-08-10","payment_date":"2023-08-23","payment_amount":68537.61,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-28","payment_date":"2018-06-13","payment_amount":1853335.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD16816- CONCRETE PATH MAINTENANCE 21.11 CLAIM 1","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":73241.96,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"COMMERCIAL ROUTE NETWORK IMPROVEMENTS COTTER ROAD","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":352103.59,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD/GARDEN ORGANICS FOR APRIL 2024","date_invoice_received":"2024-05-30","payment_date":"2024-06-04","payment_amount":640012.73,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-08-21","payment_date":"2017-09-07","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY DESIGN WORKS","date_invoice_received":"2020-12-07","payment_date":"2020-12-23","payment_amount":71431.74,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"SITE SURVEY","date_invoice_received":"2021-05-12","payment_date":"2021-05-26","payment_amount":171543.71,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-06-24","payment_date":"2019-08-01","payment_amount":363901.76,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE CULVERT REMEDIATION","date_invoice_received":"2023-07-13","payment_date":"2023-07-18","payment_amount":59322.4,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"MONARO HWY UPGRADE SERVICES - PHASE 2 WORKS","date_invoice_received":"2019-11-10","payment_date":"2019-12-20","payment_amount":110066.61,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-11-02","payment_date":"2017-12-07","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DESIGN WORKS","date_invoice_received":"2023-02-26","payment_date":"2023-03-01","payment_amount":26367.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROAD WORKS PATHS, DRIVE WAYS, MEDIANS AND SIGNAGE AT VARIOUS LOCATIONS","date_invoice_received":"2024-01-23","payment_date":"2024-01-31","payment_amount":175135.15,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"TCCS","publish_description":"MOLONGLO LIBRARY CO-DESIGN INSTALMENT 2","date_invoice_received":"2024-05-09","payment_date":"2024-05-16","payment_amount":29159.3,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"REMOVE AND REPLACE REDUNDANT GUARDRAIL","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":187466.64,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD WIDENING","date_invoice_received":"2022-11-07","payment_date":"2022-11-16","payment_amount":406372.51,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-16","payment_date":"2021-06-29","payment_amount":111005.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES MARCH 2024","date_invoice_received":"2024-05-01","payment_date":"2024-05-08","payment_amount":34127.5,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-09","payment_date":"2018-10-31","payment_amount":25035.5,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ATHLON DR INFRASTRUCTURE STUDY & CONCEPT","date_invoice_received":"2020-06-02","payment_date":"2020-06-10","payment_amount":35531.75,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-06-02","payment_date":"2017-06-13","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR FEBRUARY 2025","date_invoice_received":"2025-03-12","payment_date":"2025-03-20","payment_amount":693705.89,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR APRIL 2023","date_invoice_received":"2023-05-17","payment_date":"2023-06-27","payment_amount":600716.31,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES AUGUST 2024","date_invoice_received":"2024-10-01","payment_date":"2024-10-09","payment_amount":35530.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"FINAL INVOICE","date_invoice_received":"2020-07-06","payment_date":"2020-07-15","payment_amount":81741.94,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"FOOTPATH AND BARRIER MAINTENANCE","date_invoice_received":"2024-11-06","payment_date":"2024-12-10","payment_amount":28229.2,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-14","payment_date":"2020-03-04","payment_amount":33783.27,"contract_number":null}
{"supplier_name":"J.J KENNEDY & M.V KENNEDY","supplier_abn":"35 587 936 571","reporting_entity":"TCCS","publish_description":"INSTALL BOLLARDS, RANGER GATES ETC IN MELBOURNE AVE","date_invoice_received":"2020-07-21","payment_date":"2020-07-23","payment_amount":66128.15,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"TEMPORARY PROPPING ARRANGEMENT","date_invoice_received":"2024-04-29","payment_date":"2024-05-16","payment_amount":25657.5,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS DECEMBER 2022","date_invoice_received":"2023-01-19","payment_date":"2023-02-07","payment_amount":804577.12,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BARRY DRIVE PRELIMINARY WORKS","date_invoice_received":"2023-09-04","payment_date":"2023-09-20","payment_amount":27325.98,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES MAY 2022","date_invoice_received":"2022-06-09","payment_date":"2022-06-22","payment_amount":31713.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACTIVE STREETS FOR SCHOOLS","date_invoice_received":"2022-06-03","payment_date":"2022-06-15","payment_amount":127924.88,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"SEGMENTAL PAVING VARIOUS SUBURBS","date_invoice_received":"2023-10-17","payment_date":"2023-10-25","payment_amount":117306.6,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES €€Œ VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-06-30","payment_date":"2022-07-06","payment_amount":43004.77,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013-CONCRETE PATH MAINTENANCE P21.07","date_invoice_received":"2022-04-29","payment_date":"2022-06-16","payment_amount":198667.64,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL COMMUNITY PATH MAINTENANCE WORKS ST EDMUNDS COLLEGE","date_invoice_received":"2023-02-17","payment_date":"2023-03-17","payment_amount":96062.56,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-11-16","payment_date":"2018-11-27","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-06-15","payment_date":"2023-06-21","payment_amount":50807.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-04-08","payment_date":"2021-05-12","payment_amount":30378.77,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-07","payment_date":"2019-11-27","payment_amount":25560.69,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"TCCS","publish_description":"MOLONGLO LIBRARY CO-DESIGN FINAL INSTALMENT","date_invoice_received":"2024-06-25","payment_date":"2024-07-04","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DETAIL DESIGN SERVICES","date_invoice_received":"2023-04-08","payment_date":"2023-04-26","payment_amount":38802.5,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL - ROAD INFRASTRUCTURE ROAD WORKS","date_invoice_received":"2022-10-18","payment_date":"2022-10-26","payment_amount":30860.5,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREEN WASTE AND FOOD AND GARDEN ORGANICS FOR NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":698387.2,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-11","payment_date":"2017-08-31","payment_amount":68944.34,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-12-01","payment_date":"2018-01-02","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":60443.86,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD WIDENING","date_invoice_received":"2022-10-11","payment_date":"2022-10-19","payment_amount":578987.57,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"INTERSECTION IMPROVEMENTS THARWA DRIVE AND LAWRENCE WACKETT CRESCENT","date_invoice_received":"2024-03-01","payment_date":"2024-03-06","payment_amount":131291.15,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-03-21","payment_date":"2024-04-23","payment_amount":101664.82,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-04-09","payment_date":"2019-05-07","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-03-19","payment_date":"2018-04-05","payment_amount":154804.5,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-09-01","payment_date":"2020-09-09","payment_amount":31566.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CITY WEST BUS LAYOVER WORKS","date_invoice_received":"2022-06-02","payment_date":"2022-06-08","payment_amount":52606.38,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES DECEMBER 2024","date_invoice_received":"2024-12-20","payment_date":"2025-01-08","payment_amount":26928.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-07-07","payment_date":"2020-07-22","payment_amount":392288.81,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-03-23","payment_date":"2022-04-06","payment_amount":121543.33,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"GRADING BOBOYAN ROAD","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":41634.67,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-06","payment_date":"2018-12-13","payment_amount":95838.5,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-04-18","payment_date":"2023-05-03","payment_amount":76656.45,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS PROGRAM","date_invoice_received":"2020-09-04","payment_date":"2020-09-23","payment_amount":28293.8,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"CONSULTING","date_invoice_received":"2020-12-07","payment_date":"2020-12-16","payment_amount":27212.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-07","payment_date":"2020-08-19","payment_amount":65022.69,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"BINTAGGING_INV ACT0005","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":25521.64,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-05","payment_date":"2020-02-06","payment_amount":359587.78,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"COTTER ROAD WORKS","date_invoice_received":"2022-06-16","payment_date":"2022-06-29","payment_amount":249961.47,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013- CONCRETE PATH MAINTENANCE 21.08 CLAIM 4","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":25504.74,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"RURAL ROAD AND CARPARK GRADING BENDORA DAM ROAD","date_invoice_received":"2024-03-28","payment_date":"2024-05-21","payment_amount":31723.66,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT LANYON","date_invoice_received":"2025-03-14","payment_date":"2025-03-26","payment_amount":105306.67,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE AND FOGO COLLECTIONS FOR JUNE 2023","date_invoice_received":"2023-07-25","payment_date":"2023-07-25","payment_amount":710763.61,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT SERVICES","date_invoice_received":"2021-11-01","payment_date":"2021-11-03","payment_amount":29856.0,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTION FEE","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":504590.03,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":51735.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 3","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":1089727.26,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"BUS STOPS WORK","date_invoice_received":"2020-12-10","payment_date":"2020-12-24","payment_amount":108624.76,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-03-04","payment_date":"2024-03-14","payment_amount":41634.66,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-09-22","payment_date":"2017-12-19","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":45139.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"Construction Kippax Shopping Centre upgrade","date_invoice_received":"2024-08-07","payment_date":"2024-08-14","payment_amount":109510.89,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2024-10-18","payment_date":"2024-10-30","payment_amount":442239.04,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"DEAKIN SPORTS PAVILION CONSTRUCTION","date_invoice_received":"2025-02-25","payment_date":"2025-03-19","payment_amount":121927.85,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"PO#Z1920542 PAVING REMIEDIATION CANBERRA CITY SEC 3","date_invoice_received":"2019-12-19","payment_date":"2019-12-23","payment_amount":35460.7,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":232343.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013- CONCRETE PATH MAINTENANCE 21.08 CLAIM 5","date_invoice_received":"2022-09-20","payment_date":"2022-09-21","payment_amount":104560.91,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CAMERON AV/EASTERN VALLEY WAY CURVE WIDENING WORKS","date_invoice_received":"2021-08-25","payment_date":"2021-09-08","payment_amount":78057.58,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"CINRM PROGRESS CLAIM 3","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":32781.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES MAY 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-19","payment_amount":37213.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTION FOR  OCTOBER","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":769563.88,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"ADDITIONAL GREENWASTE COLLECTIONS DUE TO STORM DAMAGE","date_invoice_received":"2024-01-05","payment_date":"2024-01-11","payment_amount":46500.85,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"MAINTENANCE GRADING OF BOBOYAN ROAD","date_invoice_received":"2024-12-19","payment_date":"2025-01-28","payment_amount":43678.4,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"WILLIAM SLIM DRIVE DUPLICATION - PROJECT COST AGREEMENT FOR GAS MAIN RELOCATION WORKS","date_invoice_received":"2020-08-04","payment_date":"2020-08-05","payment_amount":32195.9,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"EAST GUNGAHLIN HIGH SCHOOL SUPPORTING ROADS WORKS","date_invoice_received":"2023-02-27","payment_date":"2023-03-15","payment_amount":35717.0,"contract_number":null}
{"supplier_name":"KANNEGIESSER AUSTRALIA","supplier_abn":"68 091 232 790","reporting_entity":"TCCS","publish_description":"R&M - PLANT, MACHINERY & EQUIPMENT","date_invoice_received":"2020-01-06","payment_date":"2020-02-27","payment_amount":49315.99,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-11-02","payment_date":"2017-11-28","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-13","payment_date":"2019-09-18","payment_amount":97509.31,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-03-26","payment_date":"2019-04-04","payment_amount":163962.42,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SAFETY BARRIERS AND TCDS FOR MONARO HWY AND THARWA RD","date_invoice_received":"2022-03-17","payment_date":"2022-03-23","payment_amount":157348.14,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY PRIORITY SAFETY WORKS","date_invoice_received":"2023-04-08","payment_date":"2023-04-26","payment_amount":81859.7,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"COMMUNITY PATH MAINTENANCE GREATER TUGGERANONG REGION","date_invoice_received":"2022-04-02","payment_date":"2022-04-13","payment_amount":51370.44,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"TRAVEL COMMUNITY PATH MAINTENCE CALWELL, WANNIASSA & ISABELLA PLAINS","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":82218.62,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":210717.02,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT REPORTING","date_invoice_received":"2023-03-28","payment_date":"2023-04-06","payment_amount":109321.3,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-04","payment_date":"2019-06-06","payment_amount":305064.03,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"EQUESTRIAN PARK WESTON FOOTPATH SAFETY BARRIER PROJECTS","date_invoice_received":"2023-12-18","payment_date":"2024-01-23","payment_amount":79194.9,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ROAD AND PATH MAINTENANCE","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":289644.29,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"DEAKIN WORKS","date_invoice_received":"2021-02-04","payment_date":"2021-03-17","payment_amount":32397.82,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"RECYCLING AND WASTE SERVICES","date_invoice_received":"2021-10-22","payment_date":"2021-10-26","payment_amount":642905.57,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION TRAFFIC STUDY","date_invoice_received":"2022-07-21","payment_date":"2022-08-03","payment_amount":36097.6,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2018-05-25","payment_date":"2018-06-26","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"LAWSON SHARED PATH CONNECTION - CONSTRUCTION WORKS","date_invoice_received":"2023-03-31","payment_date":"2023-04-12","payment_amount":153590.16,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":30132.51,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-02","payment_date":"2020-04-15","payment_amount":25579.75,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTION SERVICE","date_invoice_received":"2020-06-30","payment_date":"2020-07-09","payment_amount":452968.79,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES","date_invoice_received":"2022-01-14","payment_date":"2022-01-19","payment_amount":25447.13,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS FOR 14 BUS STOPS AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-07-26","payment_date":"2022-08-03","payment_amount":163415.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACTIVE STREETS FOR SCHOOLS RED HILL","date_invoice_received":"2023-02-02","payment_date":"2023-02-15","payment_amount":78780.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-04-23","payment_date":"2025-05-13","payment_amount":61557.38,"contract_number":"31012-NCT-001-04-065"}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-21","payment_date":"2019-08-21","payment_amount":25968.5,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"MNW PACKAGE","date_invoice_received":"2020-06-11","payment_date":"2020-06-23","payment_amount":60680.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES FOR GREEN WASTE","date_invoice_received":"2021-06-09","payment_date":"2021-06-24","payment_amount":443160.26,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013 - CONCRETE PATH MAINTENANCE 21.01","date_invoice_received":"2022-07-26","payment_date":"2022-07-28","payment_amount":107062.44,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES JUNE 24","date_invoice_received":"2024-07-10","payment_date":"2024-07-17","payment_amount":35156.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT YARRALUMLA NURSERY","date_invoice_received":"2023-02-07","payment_date":"2023-02-15","payment_amount":29101.6,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-01-31","payment_date":"2025-02-27","payment_amount":40144.2,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS WESTON","date_invoice_received":"2024-03-15","payment_date":"2024-03-27","payment_amount":532611.19,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-05","payment_date":"2019-07-24","payment_amount":103473.59,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"GAS MAIN COMPONENTS FOR MONARO HWY","date_invoice_received":"2023-11-15","payment_date":"2023-11-29","payment_amount":178113.1,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"PHYTOCOPING TRIAL WORKS","date_invoice_received":"2023-10-11","payment_date":"2023-10-25","payment_amount":107641.05,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"PROFESSIONAL ENGINEERING SERVICES - DESIGN SERVICES FOR VARIOUS PROJECTS","date_invoice_received":"2023-06-18","payment_date":"2023-06-28","payment_amount":36745.5,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS INVOICE 99014377/2205 - FOGO AND GREENWASTE COLLECTION","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":586672.22,"contract_number":null}
{"supplier_name":"IVM SOLUTIONS PTY LTD","supplier_abn":"71 165 291 930","reporting_entity":"TCCS","publish_description":"IVM TRIAL PROGRAM EXTENSION- YEAR 4","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":25617.9,"contract_number":null}
{"supplier_name":"JFT NURSERIES","supplier_abn":"18 060 885 127","reporting_entity":"TCCS","publish_description":"PLANTS - STOCK PURCHASE","date_invoice_received":"2021-07-19","payment_date":"2021-08-17","payment_amount":43520.4,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"SITE SURVEY","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":96276.6,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-02","payment_date":"2019-10-16","payment_amount":25579.74,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES JANUARY 2025","date_invoice_received":"2025-02-12","payment_date":"2025-02-26","payment_amount":28143.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT LANYON","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":80005.95,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-04-12","payment_date":"2023-05-03","payment_amount":73568.85,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-11-02","payment_date":"2017-12-05","payment_amount":28667.5,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-27","payment_date":"2018-09-05","payment_amount":97048.6,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 4","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":97486.65,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD/GARDEN ORGANICS FOR MAY 2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":629230.67,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"SALARIES FOR STAFF","date_invoice_received":"2021-06-10","payment_date":"2021-06-16","payment_amount":29545.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-04","payment_date":"2018-06-21","payment_amount":32341.6,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-05","payment_date":"2018-12-19","payment_amount":27990.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"FINAL INVOICE FOR DDA38","date_invoice_received":"2020-06-12","payment_date":"2020-06-17","payment_amount":26741.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":38977.55,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"SOWARD WAY ADDITIONAL WORKS - NEW PATH","date_invoice_received":"2021-03-24","payment_date":"2021-04-07","payment_amount":73963.52,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"SALARIES & WAGES - GENERAL","date_invoice_received":"2019-03-07","payment_date":"2019-03-14","payment_amount":109052.24,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-02","payment_date":"2019-09-18","payment_amount":28378.75,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013 CONCRETE PATH MAINTENANCE P21.04 CLAIM#1 2012-NCT-001-0","date_invoice_received":"2022-06-03","payment_date":"2022-06-28","payment_amount":58239.09,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE STAGE 3C: PRELIMINARY SKETCH PLAN","date_invoice_received":"2020-06-02","payment_date":"2020-06-17","payment_amount":81938.68,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT TRANSPORT 28/07/17","date_invoice_received":"2017-07-28","payment_date":"2017-08-08","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT FRANKLIN","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":72891.53,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT","date_invoice_received":"2019-06-21","payment_date":"2019-07-02","payment_amount":158673.6,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE WORK","date_invoice_received":"2020-11-09","payment_date":"2020-11-12","payment_amount":90854.28,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"MAINTENANCE GRADING OF BOBOYAN ROAD","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":43678.43,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2017-09-07","payment_date":"2017-12-12","payment_amount":83182.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-18","payment_date":"2020-03-31","payment_amount":70355.96,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"2021-22 ACCESSIBLE BUS STOP UPGRADE - 6 BUS STOPS IN TUGGERANONG","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":68227.01,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-07","payment_date":"2020-08-19","payment_amount":46934.31,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-02-28","payment_date":"2025-04-03","payment_amount":44756.14,"contract_number":null}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"TCCS","publish_description":"VARIOUS MAINTENANCE PARTS AND SUPPLIES","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":36208.7,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE & FOOD ORGANICS & GARDEN ORGANICS KERBSIDE COLLECTION FEB 23","date_invoice_received":"2023-03-20","payment_date":"2023-03-30","payment_amount":608948.03,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-08-10","payment_date":"2018-08-28","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES FOR FEASIBILITY AND DESIGN","date_invoice_received":"2021-08-27","payment_date":"2021-09-01","payment_amount":63798.99,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-07","payment_date":"2019-06-26","payment_amount":29548.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"LAWSON SHARED PATH CONNECTION - CONSTRUCTION WORKS","date_invoice_received":"2023-06-20","payment_date":"2023-06-28","payment_amount":382423.83,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-04","payment_date":"2019-10-22","payment_amount":315161.74,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-07","payment_date":"2020-02-19","payment_amount":26512.75,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-05-16","payment_date":"2023-05-24","payment_amount":82124.0,"contract_number":null}
{"supplier_name":"KANNEGIESSER AUSTRALIA","supplier_abn":"68 091 232 790","reporting_entity":"TCCS","publish_description":"BARRIER WASHER EXTRACTOR","date_invoice_received":"2020-11-16","payment_date":"2020-11-26","payment_amount":52690.84,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY STREET UPGRADE WORKS","date_invoice_received":"2024-01-18","payment_date":"2024-01-24","payment_amount":102472.59,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":101589.87,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"CONSULTING ENGINEERING SERVICES","date_invoice_received":"2021-08-09","payment_date":"2021-08-11","payment_amount":30633.5,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-26","payment_date":"2018-08-16","payment_amount":31645.63,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":204760.15,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2025-03-21","payment_date":"2025-03-26","payment_amount":418518.02,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD/GARDEN ORGANICS FOR FEBRUARY 2024","date_invoice_received":"2024-04-04","payment_date":"2024-04-18","payment_amount":704474.29,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"TRAFFIC MODEL FOR CITY & IN","date_invoice_received":"2020-06-12","payment_date":"2020-06-23","payment_amount":40895.98,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS INVOICE 99014377/2207 GREENWASTE AND FOGO COLLECTION","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":578669.15,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-04","payment_date":"2018-09-19","payment_amount":27523.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT LANYON","date_invoice_received":"2025-01-14","payment_date":"2025-01-22","payment_amount":95645.1,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES JANUARY 2024","date_invoice_received":"2024-02-29","payment_date":"2024-03-13","payment_amount":34314.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS KIPPAX GROUP CENTRE UPGRADE","date_invoice_received":"2024-06-25","payment_date":"2024-07-03","payment_amount":94839.36,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES","date_invoice_received":"2022-06-07","payment_date":"2022-06-29","payment_amount":99505.18,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY STREET UPGRADE WORKS","date_invoice_received":"2024-03-01","payment_date":"2024-03-13","payment_amount":246595.81,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"PAYMENT CLAIM FOR NARRABUNDAH AGE FRIENDLY","date_invoice_received":"2020-08-26","payment_date":"2020-09-09","payment_amount":104578.91,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-18","payment_date":"2019-05-15","payment_amount":48296.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES","date_invoice_received":"2023-10-19","payment_date":"2023-11-01","payment_amount":33005.5,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY, FINALISATION PRIORITY SAFETY WORKS","date_invoice_received":"2023-05-13","payment_date":"2023-05-24","payment_amount":79319.43,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2017-09-28","payment_date":"2017-11-30","payment_amount":53495.2,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-20","payment_date":"2019-10-16","payment_amount":131476.4,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS BRIERLY STREET","date_invoice_received":"2024-07-03","payment_date":"2024-07-24","payment_amount":89149.8,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"URIARRA ROAD AND BRINDABELLA ROAD PAVEMENT WIDENING WORKS","date_invoice_received":"2022-09-16","payment_date":"2022-09-28","payment_amount":84451.68,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADE WORKS - VARIOUS LOCATION IN CANBERRA","date_invoice_received":"2022-03-25","payment_date":"2022-04-06","payment_amount":121230.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING","date_invoice_received":"2020-12-17","payment_date":"2021-01-05","payment_amount":49575.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"YARRALUMLA CREEK CONCRETE CHANNEL REPLACEMENT","date_invoice_received":"2024-05-15","payment_date":"2024-05-23","payment_amount":250557.85,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BLACK SPOT WORKS LIMESTONE AVE TRELOAR CRES AND EUREE ST CAMPBELL","date_invoice_received":"2023-10-12","payment_date":"2023-11-01","payment_amount":765650.16,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROAD SAFETY - RURAL FATAL AND SERIOUS INJURY BARRIERS TRANCHE (SMITHS ROAD)","date_invoice_received":"2022-02-14","payment_date":"2022-02-23","payment_amount":93266.43,"contract_number":null}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"TCCS","publish_description":"10% DEPOSIT ON DRY FOLD SYSTEM AS PER CONTRACT\n2017.28180.210","date_invoice_received":"2017-06-05","payment_date":"2017-06-22","payment_amount":128318.19,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"LYNEHAM FOOTPATH CONNECTION 2024","date_invoice_received":"2024-05-22","payment_date":"2024-06-25","payment_amount":26179.45,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION TRAFFIC STUDY","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":41716.4,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE & FOOD ORGANICS & GARDEN ORGANICS KERBSIDE COLLECTION JAN 23","date_invoice_received":"2023-02-20","payment_date":"2023-03-07","payment_amount":619521.21,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR AUGUST 2024","date_invoice_received":"2024-09-10","payment_date":"2024-09-24","payment_amount":623115.54,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"LYONS SHOPS, LINK HAYSEN STREET TO LAUNCESTON STREET BIKE PATH WORKS","date_invoice_received":"2023-06-20","payment_date":"2023-07-19","payment_amount":63537.78,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREEN WASTE BINS","date_invoice_received":"2021-08-16","payment_date":"2021-08-19","payment_amount":429759.88,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ROAD AND PATH MAINTENANCE","date_invoice_received":"2022-12-12","payment_date":"2022-12-13","payment_amount":46805.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-31","payment_date":"2018-11-29","payment_amount":27699.92,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-15","payment_date":"2020-01-16","payment_amount":431719.24,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES NOVEMBER 2024","date_invoice_received":"2024-12-02","payment_date":"2024-12-11","payment_amount":33286.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT LANYON","date_invoice_received":"2025-02-04","payment_date":"2025-02-12","payment_amount":95781.53,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY ST CONSTRUCTION WORKS","date_invoice_received":"2023-10-26","payment_date":"2023-11-08","payment_amount":57931.58,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":88123.89,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"ATHLON DRIVE DUPLICATION  ENGINEERING INVESTIGATION SERVICES","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":116426.2,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES – CANBERRA SOUTH SIDE BUS STOPS","date_invoice_received":"2023-03-16","payment_date":"2023-03-22","payment_amount":100161.35,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR DECEMBER 2023","date_invoice_received":"2024-01-09","payment_date":"2024-03-28","payment_amount":845298.34,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT SERVICES","date_invoice_received":"2021-10-07","payment_date":"2021-10-13","payment_amount":28301.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"DUNSTAN STREET, SLADEN PLACE, BARWELL PLACE CONSTRUCTION WORKS","date_invoice_received":"2023-04-27","payment_date":"2023-05-03","payment_amount":63445.49,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES","date_invoice_received":"2022-12-01","payment_date":"2022-12-14","payment_amount":41175.75,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY STREET UPGRADE AND LANDSCAPING","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":178888.06,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREEN WASTE BINS","date_invoice_received":"2021-07-14","payment_date":"2021-08-12","payment_amount":485903.4,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":783856.51,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT","date_invoice_received":"2019-02-28","payment_date":"2019-03-19","payment_amount":158673.6,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT / EARTHWORKS","date_invoice_received":"2021-03-04","payment_date":"2021-03-31","payment_amount":158321.51,"contract_number":null}
{"supplier_name":"K & D TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"43 123 149 539","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-04","payment_date":"2020-02-18","payment_amount":50765.09,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD WIDENING","date_invoice_received":"2022-08-12","payment_date":"2022-08-24","payment_amount":466723.61,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2018-05-11","payment_date":"2018-06-19","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CAMPBELL WORKS","date_invoice_received":"2020-06-24","payment_date":"2020-07-08","payment_amount":115494.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013-CONCRETE PATH MAINTENANCE P21.08","date_invoice_received":"2022-04-29","payment_date":"2022-06-16","payment_amount":189550.04,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-04","payment_date":"2020-01-16","payment_amount":78274.56,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-09-29","payment_date":"2024-10-24","payment_amount":47516.9,"contract_number":null}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-10-27","payment_date":"2025-11-06","payment_amount":33235.82,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING PERSONNEL SALARIES AUGUST 2023","date_invoice_received":"2023-09-01","payment_date":"2023-09-13","payment_amount":42542.5,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-06","payment_date":"2020-02-05","payment_amount":60585.49,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS KIPPAX GROUP CENTRE UPGRADE","date_invoice_received":"2024-05-14","payment_date":"2024-07-10","payment_amount":85562.19,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"YARRALUMLA CREEK CONCRETE CHANNEL REPLACEMENT","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":454037.71,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BLACKSPOT WORKS ISABELLA AND BENHAM STREET","date_invoice_received":"2023-09-28","payment_date":"2023-10-11","payment_amount":272779.25,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-05-16","payment_date":"2023-05-24","payment_amount":63254.6,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"LYONS SHOPS - LINK HEYSEN ST TO LAUNCESTON ST BIKE PATH","date_invoice_received":"2023-08-03","payment_date":"2023-08-16","payment_amount":156374.3,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"STORM DAMAGE REMEDIATION CONSTRUCTION","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":287830.92,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-17","payment_amount":126397.76,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":38319.65,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-03-19","payment_date":"2021-03-23","payment_amount":50733.1,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"EARTHWORKS, CONCRETE KERBS CONSTRUCTION WORKS","date_invoice_received":"2021-02-04","payment_date":"2021-03-24","payment_amount":29545.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-06-15","payment_date":"2023-06-21","payment_amount":156591.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE #3","date_invoice_received":"2020-06-09","payment_date":"2020-06-17","payment_amount":262853.68,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-17","payment_date":"2020-02-18","payment_amount":38386.38,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS INVOICE 99014377/2208 GREENWASTE AND FOGO COLLECTION","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":579390.53,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR JUNE 2024","date_invoice_received":"2024-07-15","payment_date":"2024-07-23","payment_amount":784293.01,"contract_number":null}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 4","date_invoice_received":"2020-06-22","payment_date":"2020-07-08","payment_amount":535531.17,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"SERVICES RELOCATION","date_invoice_received":"2022-05-20","payment_date":"2022-06-01","payment_amount":271134.6,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-22","payment_date":"2018-01-24","payment_amount":1853335.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2025-01-23","payment_date":"2025-02-05","payment_amount":34953.08,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-29","payment_date":"2017-10-18","payment_amount":42179.99,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS","supplier_abn":"26 701 167 003","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2020-11-23","payment_date":"2020-12-01","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-12-22","payment_date":"2018-02-15","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS WESTON","date_invoice_received":"2024-02-05","payment_date":"2024-02-14","payment_amount":133912.24,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"MORPHETT STREET AND CHALLIS STREET CONSTRUCTION WORKS","date_invoice_received":"2023-05-14","payment_date":"2023-05-24","payment_amount":391590.85,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY STREET UPGRADE WORKS","date_invoice_received":"2024-01-11","payment_date":"2024-01-24","payment_amount":132108.23,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":45818.01,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 2","date_invoice_received":"2022-05-16","payment_date":"2022-05-18","payment_amount":98536.3,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-09-11","payment_date":"2018-09-25","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"CITY SERVICES DEPOTS WORKS","date_invoice_received":"2020-12-10","payment_date":"2020-12-23","payment_amount":242426.31,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"LAKE TUGG WQ IMPROVES","date_invoice_received":"2020-07-02","payment_date":"2020-07-08","payment_amount":36076.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-25","payment_date":"2021-07-07","payment_amount":69181.69,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":97791.1,"contract_number":null}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"TCCS","publish_description":"LIBRARY MATERIALS -  GENERAL NON-FICTION BOOKS","date_invoice_received":"2022-06-27","payment_date":"2022-07-06","payment_amount":28212.84,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013- CONCRETE PATH MAINTENANCE 21.08 CLAIM 3","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":37812.03,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"COMMERCIAL ROUTE NETWORK IMPROVEMENTS ACROSS CANBERRA","date_invoice_received":"2022-07-21","payment_date":"2022-08-03","payment_amount":90778.58,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"PO#Z19200581 P18.37 CONCRETE WORKS","date_invoice_received":"2019-11-22","payment_date":"2019-12-03","payment_amount":103692.2,"contract_number":null}
{"supplier_name":"KANNEGIESSER AUSTRALIA","supplier_abn":"68 091 232 790","reporting_entity":"TCCS","publish_description":"SUPPLY & INSTALL WASHER 60% PAYMENT","date_invoice_received":"2020-08-23","payment_date":"2020-09-24","payment_amount":158072.52,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT SEVEN LOCATIONS ACROSS CANBERRA","date_invoice_received":"2023-01-30","payment_date":"2023-02-15","payment_amount":77603.2,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"DOG PARKS CONSTRUCTION WORKS","date_invoice_received":"2024-08-29","payment_date":"2024-09-04","payment_amount":221110.05,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"EAST GUNHALIN HIGH SCHOOL, SUPPORTING ROAD INFRATSRUCTURE WORKS","date_invoice_received":"2022-03-15","payment_date":"2022-03-23","payment_amount":34483.63,"contract_number":null}
{"supplier_name":"J.J KENNEDY & M.V KENNEDY","supplier_abn":"35 587 936 571","reporting_entity":"TCCS","publish_description":"GROUND MAINTENANCE & LANDSCAPING","date_invoice_received":"2017-11-01","payment_date":"2017-12-05","payment_amount":27236.99,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS CONCRETE PATH MAINTENANCE","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":73187.96,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"Construction of new Dog Park at Franklin","date_invoice_received":"2024-08-01","payment_date":"2024-08-07","payment_amount":125158.03,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"HOUSEHOLD TRAVEL SURVEY DEVELOPMENT","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":49989.5,"contract_number":null}
{"supplier_name":"PETER MACCALLUM CANCER INSTITUTE","supplier_abn":"42 100 504 883","reporting_entity":"CHS","publish_description":"Pathology","date_invoice_received":"2025-11-11","payment_date":"2025-11-13","payment_amount":31406.01,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"J.J.RICHARDS 99014377/1121SDY INSTALLATION OF FOGO PROCESSING IN","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":105270.0,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"LAWSON SHARED PATH CONNECTION - CONSTRUCTION WORKS","date_invoice_received":"2023-06-13","payment_date":"2023-06-21","payment_amount":158826.67,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES ACROSS CANBERRA","date_invoice_received":"2022-06-30","payment_date":"2022-07-06","payment_amount":196296.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"O’HALLORAN CCT. (MCKILLOP CCT. TO PEDESITRIAN UNDERPASS) WORKS","date_invoice_received":"2023-09-05","payment_date":"2023-09-20","payment_amount":76007.03,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES APRIL 2022","date_invoice_received":"2022-05-20","payment_date":"2022-06-01","payment_amount":26470.13,"contract_number":null}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"TCCS","publish_description":"WATER EXTRACTION PRESS - MACHINE PART","date_invoice_received":"2025-05-15","payment_date":"2025-05-22","payment_amount":102608.0,"contract_number":"PITC0009777"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"LINE MARKING, SIGNAGE AND ZEBRA CROSSING REVITALISATION LAWSON","date_invoice_received":"2023-09-01","payment_date":"2023-09-13","payment_amount":28856.87,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY PRIORITY SAFETY WORKS","date_invoice_received":"2023-07-12","payment_date":"2023-07-19","payment_amount":67212.23,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"STORM DAMAGE REMEDIATION CONSTRUCTION","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":237364.42,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"BRIERLY STREET UPGRADE AND LANDSCAPING","date_invoice_received":"2024-03-28","payment_date":"2024-04-10","payment_amount":489682.48,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT LANYON","date_invoice_received":"2025-04-04","payment_date":"2025-04-09","payment_amount":385585.86,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLE PATH MAINTENANCE","date_invoice_received":"2022-09-12","payment_date":"2022-09-14","payment_amount":32921.78,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-11-16","payment_date":"2018-11-27","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"LANYON DRIVE AND MONARO HIGHWAY UPGRADE WORKS","date_invoice_received":"2023-03-21","payment_date":"2023-03-29","payment_amount":51563.6,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ROAD GRADING","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":28741.94,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"DDA BUS STOPS","date_invoice_received":"2020-08-10","payment_date":"2020-08-19","payment_amount":75802.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-02-28","payment_date":"2025-04-22","payment_amount":25713.66,"contract_number":null}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2018-03-23","payment_date":"2018-03-29","payment_amount":1154863.71,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"CLD17298- ORRORAL ROAD (B5094) AND TOP NAAS (B5253) CROSSING STO","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":38221.95,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREEN WASTE COLLECTION FEE","date_invoice_received":"2021-04-15","payment_date":"2021-04-29","payment_amount":519679.62,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":36020.79,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"COMMERCIAL ROUTE NETWORK IMPROVEMENTS – PACKAGE 3 BRIDGES RENEWAL","date_invoice_received":"2023-06-05","payment_date":"2023-06-28","payment_amount":154885.18,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"WORKS FOR PACKAGE 1A, 1B AND 1C","date_invoice_received":"2021-01-10","payment_date":"2021-02-24","payment_amount":136380.89,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS FOR MARCH 2025","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":851451.65,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-17","payment_date":"2019-06-26","payment_amount":175800.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES NOVEMBER 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-20","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"COMPLETION OF PROJECT WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":64152.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-12","payment_date":"2019-09-05","payment_amount":168659.55,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"MURRUMBIDGEE RIVER TO COTTER RIVER - COMMERCIAL ROUTE NETWORK IMPROVEMENTS","date_invoice_received":"2022-03-17","payment_date":"2022-03-23","payment_amount":198424.97,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT FRANKLIN","date_invoice_received":"2024-09-26","payment_date":"2024-10-09","payment_amount":396036.82,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS OF GREENWASTE AND FOOD ORGANICS FOR NOVEMBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":643018.35,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"YARRALUMLA NURSERY PRIORITY SAFETY WORKS","date_invoice_received":"2023-06-20","payment_date":"2023-06-28","payment_amount":125761.44,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES SEPTEMBER 2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-23","payment_amount":36745.5,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"KIPPAX GROUP CENTRE UPGRADE","date_invoice_received":"2025-05-16","payment_date":"2025-05-28","payment_amount":50102.69,"contract_number":"30870-NCT-003"}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROAD WORKS PATHS, DRIVE WAYS, MEDIANS AND SIGNAGE AT VARIOUS LOCATIONS","date_invoice_received":"2024-01-24","payment_date":"2024-01-31","payment_amount":311487.86,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE STREETS FOR SCHOOLSWORKS ACROSS CANBERRA","date_invoice_received":"2022-07-27","payment_date":"2022-08-17","payment_amount":115886.09,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT","date_invoice_received":"2019-07-15","payment_date":"2019-07-23","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"INVOICE 99014377/2201 COLLECTION OF GREEN WASTE AND FOGO FEE FOR JAN 2022","date_invoice_received":"2022-02-15","payment_date":"2022-02-24","payment_amount":671119.47,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"CINRM VARIATION WORK","date_invoice_received":"2020-08-28","payment_date":"2020-09-03","payment_amount":28560.24,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-05","payment_date":"2019-02-14","payment_amount":105156.12,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-06-15","payment_date":"2023-06-21","payment_amount":56089.5,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY SUBURB CONSTRUCTION","date_invoice_received":"2024-03-15","payment_date":"2024-03-20","payment_amount":150861.78,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES WORKS IN VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-07-19","payment_date":"2022-08-03","payment_amount":104143.64,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE AND FOOD/GARDEN ORGANICS DURING OCTOBER 2023","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":673463.08,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2025-01-13","payment_date":"2025-01-22","payment_amount":147190.03,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-12","payment_date":"2019-11-27","payment_amount":119632.61,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL - COMMUNITY PATHS PROGRAM","date_invoice_received":"2020-09-04","payment_date":"2020-09-23","payment_amount":75342.98,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"JJ RICHARDS INVOICE 99014377/2204 GREEN WASTE COLLECTION SERVICE","date_invoice_received":"2022-05-23","payment_date":"2022-05-24","payment_amount":603535.97,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF NEW DOG PARK AT FRANKLIN","date_invoice_received":"2024-05-28","payment_date":"2024-06-05","payment_amount":89821.24,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD16816- CONCRETE PATH MAINTENANCE 21.11 CLAIM 2","date_invoice_received":"2022-09-20","payment_date":"2022-09-21","payment_amount":169246.41,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 4","date_invoice_received":"2022-05-02","payment_date":"2022-05-04","payment_amount":27437.68,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":353271.9,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"WATSON AND DEAKIN SPORTSGROUND WORKS","date_invoice_received":"2023-08-30","payment_date":"2023-09-06","payment_amount":291227.66,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SAFETY BARRIERS AND TRAFFIC CCONTROL DEVICES BRINDABELLA SITE 7","date_invoice_received":"2022-04-05","payment_date":"2022-04-13","payment_amount":68678.24,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"CLD14013-CONCRETE PATH MAINTENANCE CLAIM 3","date_invoice_received":"2022-06-03","payment_date":"2022-06-30","payment_amount":53384.33,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREEN WASTE AND FOOD AND GARDEN ORGANICS FOR DECEMBER 2024","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":858115.3,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"FOOTPATH AND CYCLING IMPROVEMENTS","date_invoice_received":"2020-12-11","payment_date":"2020-12-23","payment_amount":148015.08,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL-COMMUNITY PATH MAINTENANCE VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-08-04","payment_date":"2022-08-17","payment_amount":51956.7,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"KALEEN AND ST MICHAELS PRIMARY CONSTRUCTION WORKS","date_invoice_received":"2022-03-28","payment_date":"2022-04-06","payment_amount":50642.47,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"TCCS","publish_description":"MOLONGLO LIBRARY CO-DESIGN PHASE 1, COMMENCEMENT & COLLABORATION","date_invoice_received":"2024-05-31","payment_date":"2024-06-25","payment_amount":39500.0,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"INTERSECTION IMPROVEMENTS THARWA DRIVE AND LAWRENCE WACKETT CRESCENT","date_invoice_received":"2024-05-16","payment_date":"2024-05-22","payment_amount":981218.46,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE & FOOD ORGANICS & GARDEN ORGANICS KERBSIDE COLLECTIONS","date_invoice_received":"2023-08-23","payment_date":"2023-08-29","payment_amount":578853.08,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"SALARIES - CONTRACTOR","date_invoice_received":"2021-04-14","payment_date":"2021-04-28","payment_amount":36853.5,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"DDA BUS STOPS","date_invoice_received":"2020-06-30","payment_date":"2020-08-05","payment_amount":34035.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-03-05","payment_date":"2020-03-10","payment_amount":370628.07,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DETAIL DESIGN","date_invoice_received":"2023-05-05","payment_date":"2023-05-17","payment_amount":34221.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":39769.13,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-08-18","payment_date":"2018-01-23","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"ROAD REPAIR","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":225970.71,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION AND PROCESSING OF GARDEN","date_invoice_received":"2021-02-03","payment_date":"2021-02-23","payment_amount":452226.34,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"HVSPP COTTER ROAD","date_invoice_received":"2022-12-09","payment_date":"2022-12-21","payment_amount":74569.12,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-20","payment_date":"2020-01-08","payment_amount":78827.22,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS WESTON","date_invoice_received":"2024-03-05","payment_date":"2024-03-27","payment_amount":96198.86,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"DESIGN WORKS","date_invoice_received":"2020-11-09","payment_date":"2020-11-25","payment_amount":90347.14,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-09-11","payment_date":"2019-09-17","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS FOR MARCH","date_invoice_received":"2021-04-16","payment_date":"2021-04-28","payment_amount":166806.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SNT","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-09-02","payment_date":"2020-09-09","payment_amount":131391.03,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":148704.66,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL-COMMUNITY PATH MAINTENANCE - VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-06-30","payment_date":"2022-07-06","payment_amount":89308.07,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2018-02-27","payment_date":"2018-03-27","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES JULY 2024","date_invoice_received":"2024-08-28","payment_date":"2024-09-11","payment_amount":37026.0,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DETAIL DESIGN - PROFESSIONAL ENGINEERING SALARY","date_invoice_received":"2023-07-05","payment_date":"2023-07-19","payment_amount":39924.5,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-05-17","payment_date":"2019-05-28","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"TCCS","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-04-08","payment_date":"2025-04-16","payment_amount":327930.96,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-02","payment_date":"2024-12-17","payment_amount":67554.03,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-08-30","payment_date":"2024-09-19","payment_amount":110143.11,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"PATH UPGRADE THEODORE STREET","date_invoice_received":"2023-10-10","payment_date":"2023-10-18","payment_amount":143897.02,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"COTTER ROAD HEAVY VEHICLE SAFETY AND PRODUCTIVITY PROGRAM WORKS","date_invoice_received":"2023-08-10","payment_date":"2023-08-23","payment_amount":346807.23,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION TRAFFIC STUDY","date_invoice_received":"2022-05-26","payment_date":"2022-06-01","payment_amount":40990.4,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-04","payment_date":"2019-04-16","payment_amount":131464.64,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"INVOICE 99014377SDY/2201(1)  STORM DAMAGE COLLECTIONS FEE-8 JAN2022","date_invoice_received":"2022-01-24","payment_date":"2022-02-01","payment_amount":39330.92,"contract_number":null}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE, CONTRACT ADMINISTRATION & SITE SURVEILLANCE WYNDHAM PONDS","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":40613.57,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"CONTRACTOR","date_invoice_received":"2020-11-04","payment_date":"2020-11-11","payment_amount":30555.75,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"RURAL FATAL AND SERIOUS INJURY CRASH PREVENTIVE TREATMENTS-COTTER ROAD WIDENING","date_invoice_received":"2022-07-13","payment_date":"2022-07-20","payment_amount":151227.66,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2018-06-11","payment_date":"2018-07-10","payment_amount":154804.5,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY CONSTRUCTION WORKS","date_invoice_received":"2022-11-01","payment_date":"2022-11-09","payment_amount":54891.1,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-01","payment_date":"2019-05-15","payment_amount":60342.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR JULY 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":605987.58,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2017-09-13","payment_date":"2017-10-17","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2023-06-15","payment_date":"2023-06-21","payment_amount":71455.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-12","payment_date":"2019-11-27","payment_amount":99892.97,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"TCCS","publish_description":"ACT HOUSEHOLD TRAVEL SURVEY 2023","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"GREENWASTE COLLECTION FOR MA","date_invoice_received":"2020-05-31","payment_date":"2020-06-04","payment_amount":427273.89,"contract_number":null}
{"supplier_name":"KARDAD PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION ROADS TO RECOVERY FUNDING","date_invoice_received":"2024-06-12","payment_date":"2024-06-19","payment_amount":820194.44,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR MAY 2023","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":587996.78,"contract_number":null}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"TCCS","publish_description":"MOLONGLO LIBRARY CO-DESIGN PHASE 1, COMMENCEMENT & COLLABORATION","date_invoice_received":"2024-03-26","payment_date":"2024-04-09","payment_amount":40839.7,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"TCCS","publish_description":"PROFESSIONAL ENGINEERING SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-11","payment_amount":34782.0,"contract_number":null}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":330000.0,"contract_number":null}
{"supplier_name":"MIKE RITCHIE ASSOCIATES PTY LTD","supplier_abn":"13 143 273 812","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-09-21","payment_amount":37765.2,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROL FOR ROAD WORKS","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":29765.73,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENSING FOR NEARMAP SYSTEM","date_invoice_received":"2021-04-16","payment_date":"2021-07-29","payment_amount":25437.84,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":104939.51,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"BUSINESS PROFESSIONAL MANAGEMENT SERVICES","date_invoice_received":"2021-08-11","payment_date":"2021-09-02","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS","date_invoice_received":"2023-04-02","payment_date":"2023-04-18","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"TCCS","publish_description":"NORTHSIDE PLAYGROUND TIMBER EDGING WORKS","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":37449.5,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 - INSTALLATION CCTV AT VARIOUS LOCATIONS","date_invoice_received":"2023-03-20","payment_date":"2023-04-03","payment_amount":57981.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 34302 LITRES","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":53881.58,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-02","payment_date":"2018-07-24","payment_amount":39765.31,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROLLERS","date_invoice_received":"2021-03-31","payment_date":"2021-06-01","payment_amount":51922.52,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"PROVISION OF EQUIPMENT AND OPERATORS FOR GOVERNMENT WOOD YARD","date_invoice_received":"2023-02-22","payment_date":"2023-02-23","payment_amount":32285.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2025-02-25","payment_date":"2025-03-18","payment_amount":35400.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":94330.6,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2017-11-02","payment_date":"2018-01-23","payment_amount":66264.0,"contract_number":null}
{"supplier_name":"MELD STUDIOS PTY LTD","supplier_abn":"70 141 246 611","reporting_entity":"TCCS","publish_description":"IMAGINE 2030 DRAFT STRATEGY","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES MAY 2022","date_invoice_received":"2022-06-01","payment_date":"2022-06-08","payment_amount":28056.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-07-02","payment_date":"2019-07-16","payment_amount":34500.4,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-11","payment_date":"2023-10-03","payment_amount":36015.07,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"INSURANCE","date_invoice_received":"2021-10-25","payment_date":"2021-11-16","payment_amount":26749.25,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-14","payment_date":"2023-04-04","payment_amount":28074.63,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"REDUCING RELIANCE ON POTABLE WATER AT LENNOX GARDENS","date_invoice_received":"2023-05-01","payment_date":"2023-05-17","payment_amount":44691.54,"contract_number":null}
{"supplier_name":"MAGIC INVESTMENTS PTY LTD","supplier_abn":"61 147 039 398","reporting_entity":"TCCS","publish_description":"FINAL PAYMENT PONY CLUB HALL BUILDING","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":46000.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-09-12","payment_date":"2017-09-19","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":28542.18,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":41364.47,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-10-19","payment_date":"2017-10-26","payment_amount":74773.46,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"TCCS","publish_description":"PLAYGROUND COMPLIANCE UPGRADES SERVICES AT JOHN KNIGHT PARK","date_invoice_received":"2021-12-06","payment_date":"2021-12-23","payment_amount":124959.38,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-07-18","payment_date":"2022-08-09","payment_amount":32534.18,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":27276.7,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"W/E 5/10/22 MANPOWER STAFF","date_invoice_received":"2022-10-11","payment_date":"2022-11-01","payment_amount":25086.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54506 LITRES","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":97177.65,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-03","payment_date":"2023-01-17","payment_amount":27240.33,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"TREE REMOVAL SERVICES","date_invoice_received":"2024-10-05","payment_date":"2024-10-10","payment_amount":36000.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-14","payment_date":"2023-12-05","payment_amount":44807.29,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-26","payment_date":"2024-03-19","payment_amount":30724.0,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-03-05","payment_date":"2018-03-29","payment_amount":56691.25,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"REDUCING RELIANCE ON PORTABLE WATER AT LENNOX GARDENS","date_invoice_received":"2023-06-30","payment_date":"2023-07-12","payment_amount":84197.19,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":54720.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-03-28","payment_date":"2024-04-16","payment_amount":48570.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-07","payment_date":"2022-03-29","payment_amount":28547.69,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-20","payment_date":"2024-03-12","payment_amount":32425.19,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-04-03","payment_date":"2018-04-05","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"SEED FOR NORTHSIDE SPORTSGROUNDS RENOVATIONS","date_invoice_received":"2024-09-17","payment_date":"2024-09-24","payment_amount":55679.25,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-21","payment_date":"2018-07-24","payment_amount":70000.0,"contract_number":null}
{"supplier_name":"MAG WELDING SERVICES PTY LTD","supplier_abn":"43 090 677 919","reporting_entity":"TCCS","publish_description":"COMPLETE REPLACEMENT OF CAGES AT SCULLIN CRICKET NETS","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":34167.67,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":41737.69,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"PUBLIC TRANSPORT STRATEGY DEVELOPMENT STUDY","date_invoice_received":"2023-01-06","payment_date":"2023-01-10","payment_amount":34689.16,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-28","payment_date":"2019-05-14","payment_amount":25816.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":55864.9,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES","date_invoice_received":"2022-12-02","payment_date":"2022-12-14","payment_amount":29393.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":29298.11,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-01-23","payment_date":"2020-02-04","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-01","payment_date":"2019-11-13","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-08-27","payment_date":"2018-10-09","payment_amount":33068.42,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-02-25","payment_date":"2025-04-03","payment_amount":185059.76,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-14","payment_date":"2024-06-04","payment_amount":37932.06,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":92039.65,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":74806.57,"contract_number":"N/A"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54495 LITRES","date_invoice_received":"2022-03-23","payment_date":"2022-03-29","payment_amount":116190.43,"contract_number":null}
{"supplier_name":"Nursery Link","supplier_abn":"61 623 447 325","reporting_entity":"TCCS","publish_description":"SUPPLY OF OPEN ROOT STOCK FOR POTTING AND ON SELLING","date_invoice_received":"2024-05-23","payment_date":"2024-06-27","payment_amount":33503.8,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"INSTALLATION OF TIME DIVISION MULTIPLE ACCESS AND LINK LAYER AUTHENTICATOR FLASH UPGRADES TO TCCS MOTOROLA RADIO FLEET","date_invoice_received":"2024-12-06","payment_date":"2025-01-14","payment_amount":266614.66,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":41390.34,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF STAIRS IN DENNY STREET LATHAM","date_invoice_received":"2022-11-02","payment_date":"2022-11-16","payment_amount":52030.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"CLD17939 2021-31012-NCT-001-02 - LINE MARKING MAINTENANCE CLAIM","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":27632.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54000 LITRES","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":96275.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54505 LITRES","date_invoice_received":"2021-12-03","payment_date":"2021-12-14","payment_amount":83589.96,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"PARTIAL CREDIT 9173499 FOR THIS INV","date_invoice_received":"2020-05-01","payment_date":"2020-05-21","payment_amount":97693.73,"contract_number":null}
{"supplier_name":"MELD STUDIOS PTY LTD","supplier_abn":"70 141 246 611","reporting_entity":"TCCS","publish_description":"COMMUNITY &AMP; STAKEHOLDER ENGAGEMENT -IMAGINE 2030","date_invoice_received":"2022-06-20","payment_date":"2022-06-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54474 LITRES","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":97120.61,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391- CONCRETE PATH MAINTENANCE 21.09 CLAIM 2","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":369354.92,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P2230 BATHSHEETS X 2000","date_invoice_received":"2022-10-17","payment_date":"2022-11-08","payment_amount":28358.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54411 LITRES","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":97008.29,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2024-05-31","payment_date":"2024-07-04","payment_amount":42621.7,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-26","payment_date":"2023-05-16","payment_amount":35106.84,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NTC FUNDING Q1 22/23","date_invoice_received":"2022-08-04","payment_date":"2022-08-16","payment_amount":28250.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"NEW LINE PURCHASES","date_invoice_received":"2021-05-17","payment_date":"2021-06-03","payment_amount":28996.11,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"CONSTRUCTIONS SERVICES","date_invoice_received":"2021-06-14","payment_date":"2021-07-07","payment_amount":40786.6,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"TCCS","publish_description":"CIRCULAR ECONOMY LEGISLATION COST BENEFIT ANALYSIS","date_invoice_received":"2024-04-04","payment_date":"2024-05-02","payment_amount":53045.85,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"3500 MAJOR CYCLONE SLASHER, PURCHASE","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":33671.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54893 LITRES","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":100288.96,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"LIBRARY MUSIC AND STREAMING ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2023-07-25","payment_date":"2023-09-13","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"MULLIGANS FLAT ROAD LINEMARKING","date_invoice_received":"2020-10-16","payment_date":"2020-11-03","payment_amount":32087.85,"contract_number":null}
{"supplier_name":"NGAMURU ADVISORY PTY LTD","supplier_abn":"27 610 399 767","reporting_entity":"TCCS","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":36643.75,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT AND DESIGN DOCUMENTATION","date_invoice_received":"2021-04-01","payment_date":"2021-05-05","payment_amount":36338.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-05-08","payment_date":"2024-05-16","payment_amount":45528.14,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":32942.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-08-26","payment_date":"2024-09-05","payment_amount":72953.92,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-03-21","payment_date":"2022-04-12","payment_amount":26151.99,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-08-08","payment_date":"2019-09-24","payment_amount":28763.76,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2025-01-02","payment_date":"2025-01-22","payment_amount":58252.93,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-12-13","payment_date":"2018-12-18","payment_amount":25815.01,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"MADIGAN ST REFUGE","date_invoice_received":"2022-07-15","payment_date":"2022-07-19","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":74499.63,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-09-29","payment_date":"2017-10-24","payment_amount":235554.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391- CONCRETE PATH MAINTENANCE 21.09 CLAIM 4","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":27654.53,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING JULY 2024","date_invoice_received":"2024-07-09","payment_date":"2024-07-18","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 25460 LITRES","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":45210.09,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2024-10-29","payment_date":"2024-10-31","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"KILLARNEY LINEN PTY LTD","supplier_abn":"74 609 628 864","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  ADDITIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":38858.16,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUMMERNATS","date_invoice_received":"2022-03-16","payment_date":"2022-03-24","payment_amount":44241.45,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"DRAWINGS AND TENDER TECHNICAL REVIEW AGE FRIENDLY SUBURBS","date_invoice_received":"2023-09-04","payment_date":"2023-09-20","payment_amount":25754.5,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2022-06-14","payment_date":"2022-06-28","payment_amount":45741.3,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-31","payment_date":"2023-08-22","payment_amount":32907.38,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":31064.0,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION MAINTENANCE","date_invoice_received":"2024-03-01","payment_date":"2024-05-23","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":164308.8,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2025-04-24","payment_date":"2025-05-20","payment_amount":68110.0,"contract_number":"2022.2190-NCT-001-02-012"}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-12-19","payment_date":"2020-01-09","payment_amount":34025.64,"contract_number":null}
{"supplier_name":"KOR EQUIPMENT SOLUTIONS PTY LTD","supplier_abn":"66 149 861 861","reporting_entity":"TCCS","publish_description":"STREET SWEEPER","date_invoice_received":"2024-05-30","payment_date":"2024-06-11","payment_amount":400596.9,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-10","payment_date":"2020-08-12","payment_amount":288061.96,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES APRIL 2024","date_invoice_received":"2024-05-06","payment_date":"2024-05-15","payment_amount":26720.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-05-28","payment_date":"2024-06-06","payment_amount":39024.8,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS - KSIP ENGINEERING SERVICES","date_invoice_received":"2023-07-06","payment_date":"2023-07-19","payment_amount":28056.0,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-09","payment_date":"2018-09-19","payment_amount":44799.87,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-13","payment_date":"2025-05-22","payment_amount":72315.23,"contract_number":"N/A"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-19","payment_date":"2024-08-29","payment_amount":69345.46,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION MAINTENANCE","date_invoice_received":"2024-04-30","payment_date":"2024-05-23","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"MONTHLY LIBRARY BRANCH CLEANING SEPTEMBER 2023","date_invoice_received":"2023-09-07","payment_date":"2023-10-17","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-29","payment_date":"2022-09-20","payment_amount":27838.56,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":107180.0,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"FREEGAL MUSIC & STREAMING SUBSCRIPTION - LIBRARY SUBSCRIPTIONS","date_invoice_received":"2022-07-30","payment_date":"2022-08-10","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-15","payment_date":"2023-06-06","payment_amount":28284.26,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD16611- SEGMENTAL PAVING RECTIFICATION WORKS  UNDER CONTRACT R","date_invoice_received":"2022-08-19","payment_date":"2022-08-23","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"TCCS","publish_description":"STORMWATER GPT AUDIT","date_invoice_received":"2021-05-03","payment_date":"2021-05-18","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROLLER FOR SEPTEMBER 2024","date_invoice_received":"2024-09-30","payment_date":"2024-10-17","payment_amount":37242.7,"contract_number":null}
{"supplier_name":"NATIONAL RETAIL ASSOCIATION LIMITED","supplier_abn":"44 009 664 073","reporting_entity":"TCCS","publish_description":"IMPLEMENTATION OF PLASTIC REDUCTION ACT 2021","date_invoice_received":"2023-07-05","payment_date":"2023-07-20","payment_amount":44665.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-03","payment_date":"2023-10-24","payment_amount":41991.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54296 LITRES","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":99198.27,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES DECEMBER 2024","date_invoice_received":"2025-01-06","payment_date":"2025-01-15","payment_amount":26118.8,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":29244.15,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-08-08","payment_date":"2019-08-22","payment_amount":38400.0,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"TCCS","publish_description":"ROAD SAFETY CAMERA PROGRAM EVALUATION","date_invoice_received":"2024-06-26","payment_date":"2024-07-09","payment_amount":78000.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING","date_invoice_received":"2023-02-01","payment_date":"2023-03-07","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"TCCS","publish_description":"CIRCULAR ECONOMY LEGISLATION COST BENEFIT ANALYSIS","date_invoice_received":"2024-01-18","payment_date":"2024-02-06","payment_amount":114118.95,"contract_number":null}
{"supplier_name":"OPUS INTERNATIONAL CONSULTANTS (AUSTRALIA) PTY LTD","supplier_abn":"79 086 342 065","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":43927.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":330420.56,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS 26/10/20-27/11/20","date_invoice_received":"2020-12-03","payment_date":"2020-12-22","payment_amount":51763.56,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"FRASER WEST BUS LAYOVER WORKS","date_invoice_received":"2023-08-07","payment_date":"2023-08-16","payment_amount":55500.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-31","payment_date":"2025-04-03","payment_amount":63167.77,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-08","payment_date":"2024-01-23","payment_amount":36965.18,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-10-08","payment_date":"2024-10-08","payment_amount":49120.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-18","payment_date":"2023-11-07","payment_amount":41734.7,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"HIRE OF EQUIPMENT AND OPERATORS","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":45265.0,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":34291.62,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":111212.29,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391- CONCRETE PATH MAINENANCE 21.13 CLAIM 4","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":157795.34,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING","date_invoice_received":"2021-06-07","payment_date":"2021-06-30","payment_amount":27474.79,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"STIMULUS PKG 8 TREE REMOVAL SERVICES","date_invoice_received":"2020-06-17","payment_date":"2020-06-24","payment_amount":126830.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-20","payment_date":"2025-01-30","payment_amount":83657.24,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-26","payment_date":"2024-04-16","payment_amount":34885.53,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTHSIDE ASPHALT REPAIR","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":97255.6,"contract_number":null}
{"supplier_name":"NEMESIS CONSULTANCY GROUP PTY LTD","supplier_abn":"39 132 358 859","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-03-12","payment_date":"2021-03-25","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"LYNNICE KEEN","supplier_abn":"45 042 091 925","reporting_entity":"TCCS","publish_description":"UNIFORM FOR THE URBAN PARKS AND PLACES VOLUNTEERS","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":26488.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS","publish_description":"ROAD SAFETY EDUCATION CAMPAIGN","date_invoice_received":"2021-05-20","payment_date":"2021-06-03","payment_amount":26596.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":79741.82,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":41225.44,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"COMPUTING - HARDWARE AND INCIDENTALS","date_invoice_received":"2018-09-14","payment_date":"2018-10-04","payment_amount":30221.4,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-02-27","payment_date":"2018-03-08","payment_amount":31823.61,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":133980.48,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"PROFESSIONAL ENGINEERING SERVICES","date_invoice_received":"2021-12-03","payment_date":"2021-12-23","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"MELD STUDIOS PTY LTD","supplier_abn":"70 141 246 611","reporting_entity":"TCCS","publish_description":"SETUP IMAGINE 2030 MARCH 2022","date_invoice_received":"2022-04-21","payment_date":"2022-04-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING JUN 2022","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":27926.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 53974 LITRES","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":100468.28,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"SINGLE SHEETS X 3300","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":27261.3,"contract_number":null}
{"supplier_name":"NGAMURU ADVISORY PTY LTD","supplier_abn":"27 610 399 767","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-29","payment_date":"2017-07-13","payment_amount":36643.75,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":42416.55,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-19","payment_date":"2020-01-08","payment_amount":63470.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING SEPTEMBER 2024","date_invoice_received":"2024-09-10","payment_date":"2024-10-31","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-05-13","payment_date":"2024-06-19","payment_amount":80462.91,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391-CONCRETE PACKAGE 2021-010 MONTHLY PROGRESS CLAIM # 1; M","date_invoice_received":"2022-06-14","payment_date":"2022-06-28","payment_amount":189123.65,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2019-06-25","payment_date":"2019-07-11","payment_amount":43670.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-09-19","payment_date":"2019-10-10","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2022-03-25","payment_date":"2022-03-30","payment_amount":28248.0,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"R&M - VEHICLES","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":32010.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-20","payment_date":"2023-03-14","payment_amount":26888.68,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-11-25","payment_date":"2024-12-10","payment_amount":138917.57,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"HIBBERSON STREET","date_invoice_received":"2022-03-28","payment_date":"2022-03-31","payment_amount":86193.04,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"NGUNNAWAL SHOPS FOOTPATH, DRIVEWAY, CURBING AND ASSOCIATED WORKS","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":40600.47,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"CONTRIBUTION FOR ROAD SAFETY","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":27750.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"ROAD REPAIR","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":139293.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":51095.12,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-19","payment_date":"2024-07-04","payment_amount":43565.31,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"STAFF ADJUSTMENTS D.AFELE & H.KAUR","date_invoice_received":"2020-04-28","payment_date":"2020-05-21","payment_amount":78418.15,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2025-01-28","payment_date":"2025-02-11","payment_amount":51810.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-05","payment_date":"2019-04-23","payment_amount":40701.38,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"R&M - VEHICLES","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"ROAD REPAIR","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":179719.32,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"INSURANCE PREMIUMS","date_invoice_received":"2018-10-12","payment_date":"2018-10-23","payment_amount":26350.5,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2020-06-09","payment_date":"2020-06-29","payment_amount":38644.1,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-09-05","payment_date":"2022-09-27","payment_amount":27547.53,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"LENNOX GARDENS POTABLE WATER","date_invoice_received":"2023-09-15","payment_date":"2023-09-20","payment_amount":204555.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54374 LITRES","date_invoice_received":"2022-04-08","payment_date":"2022-04-14","payment_amount":96553.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54490 LITRES","date_invoice_received":"2022-02-08","payment_date":"2022-02-15","payment_amount":90076.33,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":282972.11,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT LAKE GINNINDERRA PUMPHOUSE","date_invoice_received":"2023-01-25","payment_date":"2023-02-08","payment_amount":26843.96,"contract_number":null}
{"supplier_name":"KELLOGG BROWN AND ROOT PTY LTD","supplier_abn":"91 007 660 317","reporting_entity":"TCCS","publish_description":"INVOICE RAISED DUE TO ERROR IN PROCESSING","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":31566.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-05-31","payment_date":"2022-06-14","payment_amount":26971.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54276 LITRES","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":99161.72,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE SUPPLY OF TRAFFIC CONTROLLER FOR AUG 21","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":28886.08,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":41737.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 54514 LITRES","date_invoice_received":"2022-02-08","payment_date":"2022-02-10","payment_amount":90116.01,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"NORTH WESTON PONDS UPGRADE WORKS","date_invoice_received":"2023-06-01","payment_date":"2023-06-07","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":29265.39,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING JANUARY 2024","date_invoice_received":"2024-01-12","payment_date":"2024-02-08","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-02-06","payment_date":"2019-02-26","payment_amount":31219.32,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"National Transport Commission Funding Quarter 1 2024-2025","date_invoice_received":"2024-07-26","payment_date":"2024-08-08","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING MAR 2021","date_invoice_received":"2021-03-19","payment_date":"2021-04-20","payment_amount":26195.36,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"TREE REMOVAL COSTS","date_invoice_received":"2020-11-24","payment_date":"2020-11-24","payment_amount":100980.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT LAKE GINNINDERRA PUMPHOUSE","date_invoice_received":"2023-06-02","payment_date":"2023-06-07","payment_amount":62789.83,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-07","payment_date":"2025-04-17","payment_amount":66774.29,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"COMMERCIAL ADVICE MONARO HWY","date_invoice_received":"2023-10-06","payment_date":"2023-10-18","payment_amount":55777.1,"contract_number":null}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"TCCS","publish_description":"CLD13699-STAGE 3 OF THE ACT GPT AUDIT-CLAIM 1","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"COVID TRAFFIC MANAGEMENT","date_invoice_received":"2021-09-14","payment_date":"2021-10-07","payment_amount":25377.25,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT PROJECT INSURANCE","date_invoice_received":"2024-07-23","payment_date":"2024-07-31","payment_amount":191893.29,"contract_number":null}
{"supplier_name":"LONERGAN SURVEYING PTY LTD","supplier_abn":"34 168 654 911","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":31996.25,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":54269.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 39006 LITRES","date_invoice_received":"2022-03-02","payment_date":"2022-03-17","payment_amount":68650.56,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":75870.44,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"UPS INSTALLATION WORKS","date_invoice_received":"2021-08-21","payment_date":"2021-09-01","payment_amount":142263.56,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 13/4/22 - 3RD PARTY","date_invoice_received":"2022-04-19","payment_date":"2022-05-10","payment_amount":27519.91,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":113708.36,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-05-29","payment_date":"2018-06-21","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"BUS PADS WORK","date_invoice_received":"2020-12-17","payment_date":"2020-12-23","payment_amount":25954.5,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-03-29","payment_date":"2024-04-10","payment_amount":27118.3,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"PAVEMENT ASSESSMENT TRAFFIC CONTROL NOVEMBER 2023","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":37530.9,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"MATERIALS","date_invoice_received":"2020-10-28","payment_date":"2020-11-03","payment_amount":70393.81,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"LINEN SUPPLY","date_invoice_received":"2021-11-22","payment_date":"2021-12-02","payment_amount":40996.56,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-03-12","payment_date":"2018-03-20","payment_amount":31747.06,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"Monaro Highway upgrade project management","date_invoice_received":"2024-08-19","payment_date":"2024-08-28","payment_amount":35337.2,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING NOVEMBER 2024","date_invoice_received":"2024-11-19","payment_date":"2024-12-10","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"GRASS SEED","date_invoice_received":"2020-05-15","payment_date":"2020-05-26","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-02-06","payment_date":"2019-02-26","payment_amount":41712.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CIO BRANCH CAPABILITY REVIEW","date_invoice_received":"2020-12-21","payment_date":"2021-01-07","payment_amount":124037.21,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"Sportsgrounds pavilion and toilets cleaning","date_invoice_received":"2024-08-01","payment_date":"2024-08-15","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-11","payment_date":"2023-08-01","payment_amount":28329.53,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM 3","date_invoice_received":"2022-05-12","payment_date":"2022-05-18","payment_amount":42185.51,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-07-05","payment_date":"2019-11-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-28","payment_date":"2018-12-12","payment_amount":37957.65,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-09","payment_date":"2018-01-10","payment_amount":87723.54,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"DOOLAND COURT OPEN SPACE WORKS","date_invoice_received":"2020-06-29","payment_date":"2020-07-08","payment_amount":181811.11,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-08","payment_date":"2024-07-30","payment_amount":45374.74,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"STAIR CONSTRUCTION","date_invoice_received":"2022-12-12","payment_date":"2022-12-21","payment_amount":44935.0,"contract_number":null}
{"supplier_name":"NGAMURU ADVISORY PTY LTD","supplier_abn":"27 610 399 767","reporting_entity":"TCCS","publish_description":"NGAMIRU ASSISTANCE JUL 2017","date_invoice_received":"2017-08-01","payment_date":"2017-08-22","payment_amount":36643.75,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"GARRAN SHOPS PARKING UPGRADE 2023","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":39581.14,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-31","payment_date":"2023-11-21","payment_amount":34786.74,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROL 28/04-30/05/20","date_invoice_received":"2020-06-09","payment_date":"2020-06-25","payment_amount":128901.68,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-07","payment_date":"2018-06-28","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":48900.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES","date_invoice_received":"2023-11-07","payment_date":"2023-11-15","payment_amount":28057.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P1260, 2600X ZZ016 , 1800X ZZ011, 4000 X ZZ015,\n500 X ZZ013, 700 X ZZ009, 500 X ZZ027","date_invoice_received":"2017-06-16","payment_date":"2017-06-29","payment_amount":49595.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 49943 LITRES","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":78450.47,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-06","payment_date":"2022-06-21","payment_amount":27760.48,"contract_number":null}
{"supplier_name":"OPUS INTERNATIONAL CONSULTANTS (AUSTRALIA) PTY LTD","supplier_abn":"79 086 342 065","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":38060.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING MARCH 2024","date_invoice_received":"2024-03-08","payment_date":"2024-04-04","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"NEPEAN TRANSPORT EQUIPMENT PTY LTD","supplier_abn":"30 061 444 880","reporting_entity":"TCCS","publish_description":"NEW BRAKE TEST MACHINES","date_invoice_received":"2022-02-23","payment_date":"2022-03-02","payment_amount":259505.4,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2020-08-25","payment_date":"2020-09-15","payment_amount":72078.58,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-28","payment_date":"2023-04-18","payment_amount":33342.36,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING DECEMBER 2023","date_invoice_received":"2023-12-21","payment_date":"2024-03-07","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-07-02","payment_date":"2024-07-10","payment_amount":27675.67,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-05","payment_date":"2025-01-09","payment_amount":126203.53,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-22","payment_date":"2024-08-01","payment_amount":56798.78,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":148704.66,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":69940.89,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF LATHAM STAIRS IN DENNY STREET","date_invoice_received":"2023-03-20","payment_date":"2023-04-03","payment_amount":81021.85,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"KREFFT ST TRAFFIC CALMING MEASURES (SPEED HUMPS)","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":53681.27,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-21","payment_date":"2021-06-22","payment_amount":30845.37,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-11-01","payment_date":"2018-12-11","payment_amount":66066.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":44438.08,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P2079 KING BED SHEETS X 2160","date_invoice_received":"2022-03-15","payment_date":"2022-03-29","payment_amount":33216.48,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2020-09-30","payment_date":"2020-10-13","payment_amount":35430.42,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-29","payment_date":"2024-05-21","payment_amount":33617.99,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING DEC 2020","date_invoice_received":"2021-01-08","payment_date":"2021-01-14","payment_amount":26195.36,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROL DURING ROAD MAINTENANCE WORKS NOV 21","date_invoice_received":"2022-01-25","payment_date":"2022-01-27","payment_amount":48931.75,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-24","payment_date":"2024-10-03","payment_amount":80436.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 53,989 LITRES","date_invoice_received":"2022-02-18","payment_date":"2022-02-24","payment_amount":93981.37,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"PIN OAK REMOVALS STAGE 1 - JOB LOT 13","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-17","payment_date":"2017-10-18","payment_amount":29131.71,"contract_number":null}
{"supplier_name":"NGAMURU ADVISORY PTY LTD","supplier_abn":"27 610 399 767","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":36643.75,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES JUNE 24","date_invoice_received":"2024-07-04","payment_date":"2024-07-17","payment_amount":29191.6,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS","publish_description":"ANNUAL NETBI LICENCE FEES","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":222347.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54392 LITRES","date_invoice_received":"2022-03-30","payment_date":"2022-04-05","payment_amount":118609.38,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"PROCUREMENT OF MATERIAL RECOVERY FACILITY OPERATOR LEGAL SUPPORT & ADVICE","date_invoice_received":"2023-08-07","payment_date":"2023-08-23","payment_amount":62630.7,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"CONSULTANT SERVICES","date_invoice_received":"2021-09-02","payment_date":"2021-09-22","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION FUNDING QUARTER 2 2023-2024","date_invoice_received":"2023-10-20","payment_date":"2023-11-07","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"FERTILISER -  NORTH CANBERRA","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":46354.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-25","payment_date":"2024-07-16","payment_amount":45213.08,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-07","payment_date":"2023-08-29","payment_amount":29328.9,"contract_number":null}
{"supplier_name":"MICROMEX RESEARCH","supplier_abn":"14 003 179 440","reporting_entity":"TCCS","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"LENDLEASE SERVICES PTY LIMITED","supplier_abn":"87 081 540 847","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-23","payment_date":"2018-04-18","payment_amount":250000.0,"contract_number":null}
{"supplier_name":"KILLARNEY LINEN PTY LTD","supplier_abn":"74 609 628 864","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":43274.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"CONSULTING SERVICES REDUCING RELIANCE ON POTABLE WATER AT LENNOX GARDENS","date_invoice_received":"2023-01-30","payment_date":"2023-02-08","payment_amount":30770.26,"contract_number":null}
{"supplier_name":"LANDSCAPE DIRECT","supplier_abn":"83 141 726 632","reporting_entity":"TCCS","publish_description":"R&M  -  GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":25872.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2018-09-13","payment_date":"2018-10-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-09-26","payment_date":"2022-10-18","payment_amount":29455.96,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"BELCONNEN BUS INTERCHANGE RECTIFICATION","date_invoice_received":"2023-10-04","payment_date":"2023-10-11","payment_amount":100695.38,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-02-28","payment_date":"2025-03-18","payment_amount":87340.02,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-01-23","payment_date":"2019-01-31","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":73302.82,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":35730.8,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 6/4/22 - 3RD PARTY","date_invoice_received":"2022-04-20","payment_date":"2022-05-03","payment_amount":30024.58,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":56014.54,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-12","payment_date":"2024-04-02","payment_amount":37966.3,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING AND PROJECT MANAGEMENT SERVICES","date_invoice_received":"2023-10-03","payment_date":"2023-10-11","payment_amount":28056.0,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-02-01","payment_date":"2018-02-15","payment_amount":31760.46,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":84698.34,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"TCCS","publish_description":"AUDIT FEES  -  INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":46913.44,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-04-09","payment_date":"2021-05-04","payment_amount":27111.11,"contract_number":null}
{"supplier_name":"MAGIC INVESTMENTS PTY LTD","supplier_abn":"61 147 039 398","reporting_entity":"TCCS","publish_description":"PART PAYMENT - HALL PONY CLUB BUILDING RENO","date_invoice_received":"2022-02-24","payment_date":"2022-03-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"OVERDRIVE","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"APPLICATION LICENSE/HOSTING CONTENT CREDIT AND SERVICE PLAN","date_invoice_received":"2022-05-19","payment_date":"2022-06-30","payment_amount":102975.35,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"MOTOROLA CONSOLE SUPPORT PAYMENT JUL-DEC20","date_invoice_received":"2020-12-23","payment_date":"2020-12-23","payment_amount":69571.13,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"CONCRETE BUS SHELTERS","date_invoice_received":"2021-02-28","payment_date":"2021-03-10","payment_amount":42738.06,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-23","payment_date":"2025-05-01","payment_amount":73473.9,"contract_number":"N/A"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING AUG 2022","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":27926.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54400 LITRES","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":96557.82,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"CONSUMABLES - GENERAL","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":30105.81,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-13","payment_date":"2025-01-09","payment_amount":57575.7,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2022-06-14","payment_date":"2022-06-28","payment_amount":86839.5,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"TCCS","publish_description":"CONTRACTOR","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":37001.25,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-07-14","payment_date":"2017-08-03","payment_amount":76500.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":179909.79,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"2021-31012-NCT-001-02 €“ LINE MARKING MAINTENANCE CLAIM 3","date_invoice_received":"2022-11-15","payment_date":"2022-11-15","payment_amount":101508.71,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-13","payment_date":"2018-11-28","payment_amount":32368.5,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"FREEGAL MUSIC AND STREAMING SUBSCRIPTION- JUL 2018 - JUL 2021","date_invoice_received":"2020-07-20","payment_date":"2021-01-28","payment_amount":49502.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT SERVICES","date_invoice_received":"2021-11-02","payment_date":"2021-11-10","payment_amount":26720.0,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"TREE REMOVALS","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":112200.0,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-30","payment_date":"2019-02-20","payment_amount":42311.54,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":39505.12,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2020-09-17","payment_date":"2020-10-15","payment_amount":39271.93,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-23","payment_date":"2022-09-13","payment_amount":34339.18,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2019-03-21","payment_date":"2019-04-16","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"NSW LOCAL GOVERNMENT MANGERS AUSTRALIA","supplier_abn":"61 000 007 205","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-18","payment_date":"2018-06-28","payment_amount":35145.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"NORTH WESTON PONDS UPGRADE WORKS","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":33178.0,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-05-14","payment_date":"2018-05-24","payment_amount":31591.24,"contract_number":null}
{"supplier_name":"MODERN TEACHING AIDS PTY LTD","supplier_abn":"98 000 628 786","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - FURNITURE & FITTINGS","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":35645.45,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"STD STRIPE PILLOWCASES X 9163","date_invoice_received":"2022-11-21","payment_date":"2022-12-08","payment_amount":34874.38,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391 CONCRETE PATH MAINTENANCE 21.09 CLAIM 3","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":174801.1,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - SOFTWARE","date_invoice_received":"2019-01-25","payment_date":"2019-02-19","payment_amount":216680.64,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":65786.85,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":72902.26,"contract_number":null}
{"supplier_name":"NORTH SECURITY.DIGITAL PTY LTD","supplier_abn":"39 613 493 584","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE MANAGEMENT SYSTEM SECURITY ASSESSMENT","date_invoice_received":"2023-05-23","payment_date":"2023-05-30","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION FUNDING Q4 2022-2023","date_invoice_received":"2023-04-14","payment_date":"2023-05-02","payment_amount":28250.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"TCCS","publish_description":"PLAYSPACE AUDIT WORKS","date_invoice_received":"2021-08-03","payment_date":"2021-08-25","payment_amount":213642.99,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-22","payment_date":"2019-07-30","payment_amount":25566.09,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES ACROSS CANBERRA","date_invoice_received":"2022-09-06","payment_date":"2022-09-14","payment_amount":90328.39,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-07-23","payment_date":"2018-08-07","payment_amount":100079.76,"contract_number":null}
{"supplier_name":"MYLES GOSTELOW DESIGNER MAKER OFFURNITURE","supplier_abn":"95 878 924 600","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-25","payment_date":"2019-10-30","payment_amount":25885.2,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING SEPT 2022","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":29420.42,"contract_number":null}
{"supplier_name":"LO PILATO BROS LANDSCAPING SUPPLIES (ACT) PTY LTD","supplier_abn":"74 641 047 047","reporting_entity":"TCCS","publish_description":"SOIL CONTRACT","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":40370.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54298 LITRES","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":89758.94,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-04","payment_date":"2021-07-27","payment_amount":30474.59,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-08-07","payment_date":"2021-09-07","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-02-14","payment_date":"2018-02-27","payment_amount":33275.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-07-26","payment_date":"2018-08-14","payment_amount":40826.94,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY - ENABLING WORKS","date_invoice_received":"2022-10-17","payment_date":"2022-10-12","payment_amount":28056.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54100 LITRES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":96025.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 53805 LITRES","date_invoice_received":"2022-03-23","payment_date":"2022-03-29","payment_amount":114719.26,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"FERTILISER FOR SPORTSGROUNDS","date_invoice_received":"2025-03-12","payment_date":"2025-03-13","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"LENNOX GARDENS POTABLE WATER","date_invoice_received":"2023-09-05","payment_date":"2023-09-13","payment_amount":43636.57,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2025-01-03","payment_date":"2025-01-07","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":74534.46,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-08","payment_date":"2025-01-16","payment_amount":74800.77,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P1717 LGE TOWELS X 5,000","date_invoice_received":"2020-05-05","payment_date":"2020-05-26","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":41442.56,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"PATH IMPROVEMENTS","date_invoice_received":"2020-11-11","payment_date":"2020-11-18","payment_amount":151715.75,"contract_number":null}
{"supplier_name":"MANDALAY TECHNOLOGIES PTY LTD","supplier_abn":"70 103 637 501","reporting_entity":"TCCS","publish_description":"MANDALAY SUBSCRIPTION 1/12/2023-30/11/2024","date_invoice_received":"2023-11-01","payment_date":"2023-11-09","payment_amount":84346.35,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-07-02","payment_date":"2018-07-26","payment_amount":72337.1,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-08","payment_date":"2022-08-30","payment_amount":37474.82,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":49502.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"KREFFT ST TRAFFIC ISLAND INSTALLATION","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":99693.73,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"TCCS","publish_description":"RENOVATION OF SURFACE AT CALWELL INCLUDING LAY TURF","date_invoice_received":"2020-12-24","payment_date":"2021-01-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-01","payment_date":"2023-05-23","payment_amount":31510.04,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"LINEN SUPPLY","date_invoice_received":"2021-11-22","payment_date":"2021-12-09","payment_amount":89100.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":30366.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 25673 LITRES","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":47788.24,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-04","payment_date":"2018-09-19","payment_amount":27140.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-04-04","payment_date":"2022-04-19","payment_amount":33669.96,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-04","payment_date":"2023-09-26","payment_amount":40292.95,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING MAY 2022","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":27926.35,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING","date_invoice_received":"2021-04-01","payment_date":"2021-05-20","payment_amount":26195.36,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-15","payment_date":"2023-09-05","payment_amount":33604.56,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROLLERS","date_invoice_received":"2021-04-30","payment_date":"2021-06-17","payment_amount":46212.2,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-28","payment_date":"2018-10-17","payment_amount":60483.57,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PRECINT SIGN WORK","date_invoice_received":"2021-05-28","payment_date":"2021-06-30","payment_amount":26271.55,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-11-29","payment_date":"2024-12-11","payment_amount":87585.18,"contract_number":null}
{"supplier_name":"OPEN SPATIAL AUSTRALIA PTY LTD","supplier_abn":"53 095 927 521","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":56396.0,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"EXTERNAL TRAFFIC CONTROLLER HIRE - CONTRACTORS","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":57952.96,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-21","payment_date":"2020-04-23","payment_amount":248427.8,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-01-30","payment_date":"2024-03-07","payment_amount":152334.73,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"INSURANCE PREMIUM MONARO HIGHWAY UPGRADE","date_invoice_received":"2024-02-23","payment_date":"2024-03-13","payment_amount":407000.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-03","payment_date":"2018-12-12","payment_amount":29500.0,"contract_number":null}
{"supplier_name":"OVERDRIVE AUSTRALIA PTY LTD","supplier_abn":"16 642 932 947","reporting_entity":"TCCS","publish_description":"APPLICATION LICENSE, HOSTING AND CONTENT - LIBRARIES ACT","date_invoice_received":"2025-02-17","payment_date":"2025-02-26","payment_amount":155800.0,"contract_number":null}
{"supplier_name":"MOSCA AUSTRALIA","supplier_abn":"23 103 453 489","reporting_entity":"TCCS","publish_description":"NEW STRAPPING MACHINERY","date_invoice_received":"2023-07-27","payment_date":"2023-09-21","payment_amount":103509.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"COMMUNITY PATHS","date_invoice_received":"2020-12-06","payment_date":"2020-12-23","payment_amount":180520.01,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARIES CLEANING JANUARY 2023","date_invoice_received":"2023-02-02","payment_date":"2023-02-07","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING OCTOBER 2023","date_invoice_received":"2023-10-06","payment_date":"2023-11-07","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"TCCS","publish_description":"MONASH ROAD SAFETY CAMERA PROGRAM EVALUATION","date_invoice_received":"2022-07-07","payment_date":"2022-07-19","payment_amount":32868.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING NOV 2022","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"MULTISPARES LIMITED","supplier_abn":"58 009 266 415","reporting_entity":"TCCS","publish_description":"ELECTRONIC BUS HEATERS","date_invoice_received":"2022-02-18","payment_date":"2022-02-23","payment_amount":43065.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 28936 LITRES","date_invoice_received":"2022-04-19","payment_date":"2022-04-26","payment_amount":51382.52,"contract_number":null}
{"supplier_name":"OGILVY AUSTRALIA PTY LTD","supplier_abn":"50 005 373 508","reporting_entity":"TCCS","publish_description":"DIGITAL DISPLAY AND MOBILE BANNER ADS","date_invoice_received":"2021-06-16","payment_date":"2021-08-17","payment_amount":31380.8,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":95926.15,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-07-25","payment_date":"2017-08-17","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-04","payment_date":"2017-10-04","payment_amount":313782.01,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-23","payment_date":"2018-03-22","payment_amount":92539.36,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-13","payment_date":"2024-03-05","payment_amount":32805.43,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 INSTALATIONS AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-08-11","payment_date":"2022-08-24","payment_amount":102303.83,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":60324.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 53,990 LITRES","date_invoice_received":"2022-02-23","payment_date":"2022-03-01","payment_amount":95022.4,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":29694.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-08-27","payment_date":"2024-09-10","payment_amount":32920.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-18","payment_date":"2023-10-10","payment_amount":37095.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"TCCS","publish_description":"PLAYGROUND COMPLIANCE UPGRADES","date_invoice_received":"2021-06-09","payment_date":"2021-06-23","payment_amount":48293.95,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-13","payment_date":"2024-08-22","payment_amount":75747.86,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":104478.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS","date_invoice_received":"2023-05-12","payment_date":"2023-05-24","payment_amount":25384.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING FEBRUARY 2025","date_invoice_received":"2025-02-01","payment_date":"2025-03-18","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT SITE INVESTIGATION","date_invoice_received":"2021-06-24","payment_date":"2021-07-01","payment_amount":39744.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"TOWELS X 8060","date_invoice_received":"2021-03-31","payment_date":"2021-04-27","payment_amount":46457.84,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"PROVISION OF EQUIPMENT AND OPERATORS FOR WOOD YARD","date_invoice_received":"2022-11-22","payment_date":"2022-11-29","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-29","payment_date":"2025-02-06","payment_amount":86261.48,"contract_number":null}
{"supplier_name":"KELLOGG BROWN AND ROOT PTY LTD","supplier_abn":"91 007 660 317","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-11-23","payment_date":"2021-11-25","payment_amount":65176.0,"contract_number":null}
{"supplier_name":"MANDALAY TECHNOLOGIES PTY LTD","supplier_abn":"70 103 637 501","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE ICT HARDWARE IMPLEMENTATION","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":89210.0,"contract_number":null}
{"supplier_name":"KEWTEX PTY LTD","supplier_abn":"72 080 645 104","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES -  SINGLE STRIPPED SHEETS","date_invoice_received":"2023-06-03","payment_date":"2023-06-27","payment_amount":44701.14,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-12","payment_date":"2018-02-06","payment_amount":82904.38,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-23","payment_date":"2023-06-13","payment_amount":26241.31,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-27","payment_date":"2018-07-26","payment_amount":42681.99,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIX CONTROLLERS AT HEYSEN STREET","date_invoice_received":"2021-02-04","payment_date":"2021-03-25","payment_amount":60799.18,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING MAY 2024","date_invoice_received":"2024-05-08","payment_date":"2024-06-27","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P2094 FACEWASHERS X 60,000 - COMMERCIAL","date_invoice_received":"2022-07-18","payment_date":"2022-08-09","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"CLEANING OF LIBRARY BRANCHES","date_invoice_received":"2023-04-21","payment_date":"2023-05-16","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"KELMATT INDUSTRIES PTY LTD","supplier_abn":"89 606 226 840","reporting_entity":"TCCS","publish_description":"FIRST PAYMENT CUSTOM FENCE PADDING AND SCREEN REPLACEMENT","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":30254.18,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE","date_invoice_received":"2022-07-04","payment_date":"2022-07-26","payment_amount":29273.86,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-03","payment_date":"2024-04-24","payment_amount":34418.01,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":28099.01,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING DECEMBER 2024","date_invoice_received":"2024-12-01","payment_date":"2025-01-21","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-06","payment_date":"2023-02-28","payment_amount":28918.64,"contract_number":null}
{"supplier_name":"MAG WELDING SERVICES PTY LTD","supplier_abn":"43 090 677 919","reporting_entity":"TCCS","publish_description":"FIT OUT OF TWO SHIPPING CONTAINERS","date_invoice_received":"2024-06-03","payment_date":"2024-06-25","payment_amount":25707.0,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":55378.48,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-17","payment_date":"2024-05-07","payment_amount":35736.83,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-23","payment_date":"2024-02-13","payment_amount":36755.31,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"VARIATION FOR TOPSOIL","date_invoice_received":"2021-05-17","payment_date":"2021-05-19","payment_amount":32273.12,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"REMOVAL OF 20 TREES - TELOPEA PARK","date_invoice_received":"2024-09-02","payment_date":"2024-10-16","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-11","payment_date":"2020-03-18","payment_amount":125082.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 53903 LITRES","date_invoice_received":"2022-03-02","payment_date":"2022-03-17","payment_amount":94869.28,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-04","payment_date":"2023-12-21","payment_amount":43368.01,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":82241.57,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":39880.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS","date_invoice_received":"2022-02-01","payment_date":"2022-03-08","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING MAR 2022","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":27212.34,"contract_number":null}
{"supplier_name":"NOVA SYSTEMS AUSTRALIA PTY LTD","supplier_abn":"39 613 308 008","reporting_entity":"TCCS","publish_description":"SAFETY ADVISORY CONSULTANT","date_invoice_received":"2021-09-30","payment_date":"2021-10-12","payment_amount":27236.56,"contract_number":null}
{"supplier_name":"NETSTAR AUSTRALIA PTY LTD","supplier_abn":"30 091 898 547","reporting_entity":"TCCS","publish_description":"4G GEOGRAPHIC NAMES INFORMATION SYSTEM TRACKING UNITS","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":29216.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES","date_invoice_received":"2022-04-02","payment_date":"2022-04-13","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD14284-CONCRETE MAINTENANCE PROGRESS CLAIM #3 EVATT  MCKELLAR","date_invoice_received":"2022-06-03","payment_date":"2022-06-30","payment_amount":90027.67,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL ADVISOR FOR PROCUREMENT OF THE CASHLESS TICKETING SOLUTION","date_invoice_received":"2022-02-16","payment_date":"2022-02-23","payment_amount":25556.85,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":29854.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P2139 LGE BATH TOWELS X 20,000","date_invoice_received":"2022-07-19","payment_date":"2022-08-11","payment_amount":154440.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54399 LITRES","date_invoice_received":"2022-04-04","payment_date":"2022-04-07","payment_amount":112610.79,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-14","payment_date":"2023-03-28","payment_amount":30801.24,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"SIGNAGE","date_invoice_received":"2019-05-08","payment_date":"2019-05-28","payment_amount":151309.95,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":49502.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING FEBRUARY 2024","date_invoice_received":"2024-03-01","payment_date":"2024-03-19","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS JARRAH STREET O'CONNOR DEC 2020","date_invoice_received":"2021-01-12","payment_date":"2021-01-28","payment_amount":37024.25,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"MYWAY CARDS","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":115269.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"FLEMMINGTON ROAD BUS STOPS CONSTRUCTION WORK","date_invoice_received":"2021-06-26","payment_date":"2021-07-07","payment_amount":45441.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"KERB & GUTTER PACKAGE B 2023 FINAL CLAIM","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":44612.8,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":70290.43,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-28","payment_date":"2019-01-09","payment_amount":99350.63,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-08","payment_date":"2018-10-31","payment_amount":86872.41,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-07-02","payment_date":"2019-07-23","payment_amount":29050.78,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-03-21","payment_date":"2022-04-05","payment_amount":32108.92,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-07","payment_date":"2024-04-30","payment_amount":41718.8,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"CLD16128 - COPPINS CROSSING (B4096) STORM DAMAGED GUARD RAIL REM","date_invoice_received":"2022-07-29","payment_date":"2022-08-02","payment_amount":154973.01,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391- CONCRETE PATH MAINTENANCE 21.09 & 21.13 RETENTION","date_invoice_received":"2022-10-21","payment_date":"2022-10-25","payment_amount":67860.79,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"Pavement Marking Maintenance","date_invoice_received":"2024-07-31","payment_date":"2024-08-22","payment_amount":32865.78,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":38360.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"CONSULTING STREETLIGHTS","date_invoice_received":"2021-06-21","payment_date":"2021-06-24","payment_amount":52563.5,"contract_number":null}
{"supplier_name":"OVERDRIVE AUSTRALIA PTY LTD","supplier_abn":"16 642 932 947","reporting_entity":"TCCS","publish_description":"APPLICATION LICENSE, HOSTING AND CONTENT - LIBRARIES ACT","date_invoice_received":"2024-06-14","payment_date":"2024-07-03","payment_amount":80300.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-04","payment_date":"2020-08-12","payment_amount":67654.8,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":86895.68,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-22","payment_date":"2017-09-05","payment_amount":124509.17,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"KING SHEETS X 2526","date_invoice_received":"2020-07-06","payment_date":"2020-07-14","payment_amount":30453.46,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-24","payment_date":"2023-01-31","payment_amount":29339.0,"contract_number":null}
{"supplier_name":"KEWTEX PTY LTD","supplier_abn":"72 080 645 104","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES QUEEN SHEETS","date_invoice_received":"2023-10-09","payment_date":"2023-10-31","payment_amount":37140.84,"contract_number":null}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"TCCS","publish_description":"CLD13699-STAGE 3 OF THE ACT GPT AUDIT  CLAIM 2","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"L.E.K. CONSULTING AUSTRALIA PTY LTD","supplier_abn":"13 619 136 748","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2018-02-02","payment_date":"2018-02-22","payment_amount":55541.63,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-05-23","payment_date":"2022-06-07","payment_amount":33677.75,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P 2143 KING SHEETS X 3468","date_invoice_received":"2022-07-05","payment_date":"2022-07-21","payment_amount":73930.82,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUMMERNATS TRAFFIC CONTROL","date_invoice_received":"2023-04-21","payment_date":"2023-04-26","payment_amount":26015.22,"contract_number":null}
{"supplier_name":"MULESOFT LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-04-20","payment_date":"2021-05-24","payment_amount":63569.0,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2024-04-29","payment_date":"2024-05-30","payment_amount":37612.3,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING JAN 2022","date_invoice_received":"2022-02-28","payment_date":"2022-03-01","payment_amount":26344.93,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"BATHTOWELS X 6000","date_invoice_received":"2021-03-19","payment_date":"2021-04-08","payment_amount":34584.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54186 LITRES","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":96607.15,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"ANNUAL INSURANCE PREMIUM FOR TCCS OWNED VEHICLES","date_invoice_received":"2020-10-09","payment_date":"2020-10-22","payment_amount":27265.15,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-27","payment_date":"2024-12-05","payment_amount":90444.12,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":77004.45,"contract_number":"N/A"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-29","payment_date":"2024-08-06","payment_amount":48306.22,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL RAIL ACTION PLAN FUNDING 21/22","date_invoice_received":"2021-08-24","payment_date":"2021-08-31","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"MONTHLY CLEANING OF LIBRARY BRANCHES MAY 2023","date_invoice_received":"2023-05-19","payment_date":"2023-06-06","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":86543.79,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-25","payment_date":"2018-06-27","payment_amount":69216.9,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING VARIOUS SITES","date_invoice_received":"2023-10-05","payment_date":"2023-10-26","payment_amount":121261.92,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"2019/2020 DISABILITY DISCRIMINATION ACT PACKAGE 39","date_invoice_received":"2020-05-17","payment_date":"2020-05-27","payment_amount":152725.51,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"HOLDER DEPOT DESIGN AND DOCUMENTATION SERVICES","date_invoice_received":"2022-10-13","payment_date":"2022-10-19","payment_amount":131890.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-01-18","payment_date":"2018-01-30","payment_amount":31253.31,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"PUMPHOUSE LAKE GINNINDERRA WORKS","date_invoice_received":"2023-02-27","payment_date":"2023-03-22","payment_amount":25236.68,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-02","payment_date":"2024-07-23","payment_amount":50631.74,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"REDUCING RELIANCE ON POTABLE WATER AT LENNOX GARDENS","date_invoice_received":"2023-06-02","payment_date":"2023-06-07","payment_amount":149012.15,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION CONTRIBUTION FOR QUARTER 2","date_invoice_received":"2024-10-15","payment_date":"2024-10-24","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-06","payment_date":"2024-05-28","payment_amount":38062.94,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"TOOLS/WORKSHOP EQUIPMENT","date_invoice_received":"2018-07-20","payment_date":"2018-08-07","payment_amount":36314.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES","date_invoice_received":"2022-07-04","payment_date":"2022-07-13","payment_amount":28057.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-08-15","payment_date":"2018-12-11","payment_amount":50710.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P2215 STANDARD PC X 20,200","date_invoice_received":"2022-09-19","payment_date":"2022-10-11","payment_amount":39107.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-05-24","payment_date":"2019-06-04","payment_amount":67744.67,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-04","payment_date":"2023-04-26","payment_amount":34333.65,"contract_number":null}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"TCCS","publish_description":"GROSS POLUTANT TRAP AUDIT","date_invoice_received":"2021-06-16","payment_date":"2021-06-24","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-28","payment_date":"2019-01-09","payment_amount":149836.89,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":381082.87,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD14284-CONCERETE PATH MAINTENANCE P21.02","date_invoice_received":"2022-05-10","payment_date":"2022-05-10","payment_amount":164038.59,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":29262.8,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"KERB RECTIFICATION","date_invoice_received":"2023-11-08","payment_date":"2023-11-29","payment_amount":55300.85,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"MYWAY CARDS ORDER","date_invoice_received":"2017-06-17","payment_date":"2017-06-29","payment_amount":242819.34,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-07-25","payment_date":"2022-08-16","payment_amount":39177.41,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING NOVEMBER 2023","date_invoice_received":"2023-11-03","payment_date":"2024-01-09","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-09-14","payment_date":"2018-10-02","payment_amount":66089.27,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT","date_invoice_received":"2020-10-01","payment_date":"2020-11-05","payment_amount":75436.57,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-07","payment_date":"2022-03-22","payment_amount":26078.16,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2017-11-09","payment_date":"2017-12-05","payment_amount":84202.25,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING SERVICES JAN 2021","date_invoice_received":"2021-01-28","payment_date":"2021-02-09","payment_amount":26195.36,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING","date_invoice_received":"2021-06-01","payment_date":"2021-06-10","payment_amount":26195.36,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-13","payment_date":"2024-03-05","payment_amount":33789.97,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-04-15","payment_date":"2024-05-07","payment_amount":240893.56,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2023-02-13","payment_date":"2023-03-07","payment_amount":52654.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-25","payment_date":"2019-01-31","payment_amount":41568.41,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"ORDER - 96468","date_invoice_received":"2019-06-27","payment_date":"2019-06-28","payment_amount":66770.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"PUMPHOUSE LAKE GINNINDERRA CONSTRUCTION WORKS","date_invoice_received":"2023-06-30","payment_date":"2023-07-12","payment_amount":212066.5,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-28","payment_date":"2023-12-19","payment_amount":41845.47,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-03-20","payment_date":"2018-04-10","payment_amount":212640.48,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":120088.73,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-01","payment_date":"2024-09-17","payment_amount":85738.87,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL ADVISOR SERVICES FOR THE PROCUREMENT OF MRF FACILITY AND OPERATOR","date_invoice_received":"2024-09-30","payment_date":"2024-10-23","payment_amount":30053.21,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2018-05-14","payment_date":"2018-06-05","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":44688.6,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"FOOTPATHS","date_invoice_received":"2020-09-10","payment_date":"2020-09-16","payment_amount":165141.01,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":64172.46,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING AUGUST 2024","date_invoice_received":"2024-08-12","payment_date":"2024-09-03","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"CONCRETE BUS SHELTERS","date_invoice_received":"2020-12-17","payment_date":"2020-12-23","payment_amount":38992.2,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-12-17","payment_date":"2019-01-15","payment_amount":172005.0,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES FOR DEVELOPMENT OF PUBLIC TRANSPORT STRATEGY STUDY","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":29756.32,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":25535.57,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-11","payment_date":"2020-03-18","payment_amount":27538.5,"contract_number":null}
{"supplier_name":"OPEN SPATIAL AUSTRALIA PTY LTD","supplier_abn":"53 095 927 521","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-04-03","payment_date":"2018-05-03","payment_amount":41079.5,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":41737.69,"contract_number":null}
{"supplier_name":"MULESOFT LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"MULESOFT SUPPORT COSTS CSRM","date_invoice_received":"2020-10-19","payment_date":"2020-12-14","payment_amount":211015.84,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-24","payment_date":"2020-02-25","payment_amount":44435.28,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"NEW PATH WORKS","date_invoice_received":"2020-09-29","payment_date":"2020-10-14","payment_amount":109749.2,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS","date_invoice_received":"2023-03-11","payment_date":"2023-03-29","payment_amount":26721.0,"contract_number":null}
{"supplier_name":"NEARMAP AUSTRALIA PTY LTD","supplier_abn":"16 120 677 250","reporting_entity":"TCCS","publish_description":"NEARMAP SOFTWARE SUBSCRIPTION","date_invoice_received":"2020-11-18","payment_date":"2021-02-04","payment_amount":41751.6,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-02-26","payment_date":"2018-03-22","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-08","payment_date":"2023-05-30","payment_amount":32658.89,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-29","payment_date":"2018-10-30","payment_amount":52396.41,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-31","payment_date":"2018-08-22","payment_amount":38662.25,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-03-26","payment_date":"2025-05-06","payment_amount":156623.91,"contract_number":"31012-NCT-001-05-062"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-20","payment_date":"2024-06-11","payment_amount":33592.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 32999 LITRES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":58833.26,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-07-27","payment_date":"2018-08-30","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS","date_invoice_received":"2022-09-07","payment_date":"2022-09-14","payment_amount":30728.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":41364.47,"contract_number":null}
{"supplier_name":"MELD STUDIOS PTY LTD","supplier_abn":"70 141 246 611","reporting_entity":"TCCS","publish_description":"FINAL REPORT - IMAGINE 2030","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"KELLOGG BROWN AND ROOT PTY LTD","supplier_abn":"91 007 660 317","reporting_entity":"TCCS","publish_description":"FEBRUARY 2022 PAYMENT CLAIM","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":66176.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARIES BRANCH MONTHLY CLEANING AUGUST 2023","date_invoice_received":"2023-08-22","payment_date":"2023-09-05","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-20","payment_date":"2023-12-12","payment_amount":49320.82,"contract_number":null}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"TCCS","publish_description":"GROSS POLUTANT TRAP AUDIT","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":56120.0,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":36518.63,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2025-05-28","payment_date":"2025-05-29","payment_amount":40792.91,"contract_number":"GS3593226"}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION FUNDING Q3 2022-2023","date_invoice_received":"2023-02-16","payment_date":"2023-02-21","payment_amount":28250.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"INSURANCE PREMIUM JOHN GORTON DRIVE MOLONGLO RIVER CROSSING","date_invoice_received":"2024-01-10","payment_date":"2024-01-24","payment_amount":1135798.22,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2024-06-30","payment_date":"2024-07-09","payment_amount":29811.1,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PURCHASE OF BATHTOWELS","date_invoice_received":"2021-04-21","payment_date":"2021-05-13","payment_amount":25707.44,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":27592.96,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"R&M - VEHICLES","date_invoice_received":"2019-06-20","payment_date":"2019-07-02","payment_amount":71593.95,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-16","payment_date":"2023-02-07","payment_amount":29130.55,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-15","payment_date":"2021-06-17","payment_amount":26540.22,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"TCCS","publish_description":"CIRCULAR ECONOMY LEGISLATION COST BENEFIT ANALYSIS","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":95188.01,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"PARTS PURCHASE","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":28553.02,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"BUS STOP 2091 LAUNCESTON ST PHILLIP WORKS","date_invoice_received":"2023-08-07","payment_date":"2023-08-16","payment_amount":34930.01,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE SUPERINTENDENCE\nMAY17","date_invoice_received":"2017-06-14","payment_date":"2017-06-27","payment_amount":48797.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49995 LITRES","date_invoice_received":"2022-03-03","payment_date":"2022-03-15","payment_amount":88651.15,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2022-03-28","payment_date":"2022-04-14","payment_amount":32670.0,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2020-09-03","payment_date":"2020-10-13","payment_amount":48148.79,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"COMMUNITY PATHS WORKS","date_invoice_received":"2020-09-30","payment_date":"2020-10-07","payment_amount":31614.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING FEB 2021","date_invoice_received":"2021-02-03","payment_date":"2021-04-15","payment_amount":26195.36,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"TREE REMOVAL WORKS JOB LOT 4 - 80% COMPLETION","date_invoice_received":"2020-07-01","payment_date":"2020-07-08","payment_amount":81576.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-21","payment_date":"2019-03-05","payment_amount":67290.16,"contract_number":null}
{"supplier_name":"NSW LOCAL GOVERNMENT MANGERS AUSTRALIA","supplier_abn":"61 000 007 205","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-07","payment_date":"2018-12-04","payment_amount":35145.0,"contract_number":null}
{"supplier_name":"KPMG ACTUARIAL PTY LTD","supplier_abn":"91 144 686 046","reporting_entity":"TCCS","publish_description":"REVIEW OF PERPETUAL CARE REQUIREMENTS","date_invoice_received":"2021-03-25","payment_date":"2021-04-15","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-11-17","payment_date":"2017-12-05","payment_amount":42312.6,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-16","payment_date":"2024-09-26","payment_amount":79553.75,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF  TRAFFIC CONTROLLERS FOR OCT 2021","date_invoice_received":"2021-11-30","payment_date":"2021-11-30","payment_amount":74183.72,"contract_number":null}
{"supplier_name":"LOGIX ENGINEERING PTY LTD","supplier_abn":"22 132 854 007","reporting_entity":"TCCS","publish_description":"POLE MOUNTED ENCLOSURE FOR INFORMATION TECHNOLOGY SECURITY PACKAGE 3","date_invoice_received":"2023-07-03","payment_date":"2023-07-12","payment_amount":78551.0,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-03-22","payment_date":"2018-03-29","payment_amount":27126.74,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":28559.25,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS","publish_description":"MOBILE DETECTION CAMERA","date_invoice_received":"2021-07-13","payment_date":"2021-07-22","payment_amount":42166.67,"contract_number":null}
{"supplier_name":"MICROCOM PTY LTD TRADING AS METROCOUNT","supplier_abn":"92 009 273 410","reporting_entity":"TCCS","publish_description":"TRAFFIC COUNTER","date_invoice_received":"2023-05-18","payment_date":"2023-05-23","payment_amount":80762.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 27/4/22 - 3RD PARTY","date_invoice_received":"2022-05-05","payment_date":"2022-05-24","payment_amount":42842.97,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF MATERIALS RECYCLING FACILITY & OPERATOR","date_invoice_received":"2024-02-28","payment_date":"2024-03-13","payment_amount":55233.09,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT SERVICES","date_invoice_received":"2021-10-05","payment_date":"2021-10-13","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"NGAMURU ADVISORY PTY LTD","supplier_abn":"27 610 399 767","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-01","payment_date":"2017-06-13","payment_amount":36643.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 28741 LITRES","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":53499.07,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-12","payment_date":"2020-03-18","payment_amount":35982.55,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES AUGUST 2024","date_invoice_received":"2024-09-02","payment_date":"2024-09-11","payment_amount":33800.8,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":41737.69,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING APRIL 2025","date_invoice_received":"2025-04-02","payment_date":"2025-05-06","payment_amount":35953.36,"contract_number":"ACT31096.210"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"25KG STADIUM BLEND GRASS SEED AND 25KG AGRI BOOST PELLETS","date_invoice_received":"2021-03-30","payment_date":"2021-04-06","payment_amount":28270.0,"contract_number":null}
{"supplier_name":"NOSSITTAB CONSULTING","supplier_abn":"43 737 565 504","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-08","payment_date":"2017-09-21","payment_amount":30937.5,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":69976.18,"contract_number":null}
{"supplier_name":"KPMG FORENSIC PTY LTD","supplier_abn":"91 055 053 417","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-02","payment_date":"2018-08-02","payment_amount":109105.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"COMMERCIAL ADVISORY SERVICES FROM 1 SEP 2021 TO 31 JAN2022-WO 2019.22912.21033","date_invoice_received":"2022-02-18","payment_date":"2022-02-23","payment_amount":167280.89,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-06-28","payment_date":"2017-07-26","payment_amount":204316.78,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"ROAD MEDIAN IMPROVEMENTS","date_invoice_received":"2022-05-31","payment_date":"2022-06-08","payment_amount":25487.47,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2020-04-03","payment_date":"2020-04-28","payment_amount":27181.44,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"FRASER WEST BUS LAYOVER","date_invoice_received":"2022-04-29","payment_date":"2022-05-04","payment_amount":52533.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-11-29","payment_date":"2018-02-06","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION MAINTENANCE","date_invoice_received":"2024-05-01","payment_date":"2024-05-23","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":37117.16,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":54648.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"ROAD REPAIR","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":92029.17,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-04-19","payment_date":"2021-05-11","payment_amount":27996.38,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS","date_invoice_received":"2023-08-07","payment_date":"2023-08-23","payment_amount":28056.0,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"ACTIVE STREETS FOR SCHOOLS INSTALLATION OF FOOTPATH STENCILS WORK","date_invoice_received":"2023-05-12","payment_date":"2023-05-24","payment_amount":34684.65,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-15","payment_date":"2022-09-06","payment_amount":38063.09,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-20","payment_date":"2022-06-28","payment_amount":30365.8,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-03","payment_date":"2023-06-27","payment_amount":26060.89,"contract_number":null}
{"supplier_name":"MAGIC INVESTMENTS PTY LTD","supplier_abn":"61 147 039 398","reporting_entity":"TCCS","publish_description":"3RD PROGRESS PAYMENT HALL","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NOVA SYSTEMS AUSTRALIA PTY LTD","supplier_abn":"39 613 308 008","reporting_entity":"TCCS","publish_description":"SAFETY ADVISOR CONSULTANCY","date_invoice_received":"2021-09-09","payment_date":"2021-09-14","payment_amount":26428.02,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2020-07-07","payment_date":"2020-07-21","payment_amount":47063.63,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NTC FUNDING Q2 22/23","date_invoice_received":"2022-10-24","payment_date":"2022-11-03","payment_amount":28250.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES SEPTEMBER 2024","date_invoice_received":"2024-08-04","payment_date":"2024-10-16","payment_amount":30728.0,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"TCCS","publish_description":"ACT ROAD SAFETY CAMERA PROGRAM - CONSULTANCY","date_invoice_received":"2021-07-02","payment_date":"2021-07-13","payment_amount":82171.1,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"NORTH WESTON PONDS UPGRADE WORKS","date_invoice_received":"2023-09-19","payment_date":"2023-09-27","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"SUMMERNATS 2025 TRAFFIC CONTROL","date_invoice_received":"2025-01-31","payment_date":"2025-04-10","payment_amount":124166.63,"contract_number":null}
{"supplier_name":"ORIKAN AUSTRALIA PTY LTD","supplier_abn":"73 075 154 755","reporting_entity":"TCCS","publish_description":"PinForce annual software support and maintenance 2024 to 2025","date_invoice_received":"2024-07-09","payment_date":"2024-08-06","payment_amount":58955.6,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":62308.81,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-29","payment_date":"2024-01-16","payment_amount":35816.69,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"TORO BLADES","date_invoice_received":"2020-09-15","payment_date":"2020-11-03","payment_amount":54997.8,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-23","payment_date":"2019-01-03","payment_amount":73274.86,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-05-01","payment_date":"2018-05-08","payment_amount":26074.4,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS, TRAFFIC CONTROLLER MANAGEMENT SEP 21","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":63361.27,"contract_number":null}
{"supplier_name":"MICHAEL DEANE FENCING PTY LTD","supplier_abn":"42 435 851 661","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-27","payment_date":"2019-07-23","payment_amount":112750.18,"contract_number":null}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"TCCS","publish_description":"LAWN & TURF MAINTENANCE - WANNIASSA & YARRALUMLA","date_invoice_received":"2021-10-05","payment_date":"2021-10-12","payment_amount":28696.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":41969.15,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"TRN RADIOS FOR BIRRIGAI","date_invoice_received":"2022-06-01","payment_date":"2022-06-08","payment_amount":88480.26,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":126448.42,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-22","payment_date":"2023-11-14","payment_amount":41154.88,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"HIRE OF EQUIPMENT","date_invoice_received":"2024-04-30","payment_date":"2024-05-23","payment_amount":25817.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-01-24","payment_date":"2018-02-01","payment_amount":123247.3,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS","publish_description":"NETBI IMS LICENSE 21-22FY","date_invoice_received":"2021-07-09","payment_date":"2021-08-19","payment_amount":36354.48,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-05-23","payment_date":"2023-05-25","payment_amount":101003.0,"contract_number":null}
{"supplier_name":"NGAMURU ADVISORY PTY LTD","supplier_abn":"27 610 399 767","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-29","payment_date":"2017-06-30","payment_amount":36643.75,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-03-04","payment_date":"2024-03-12","payment_amount":96902.58,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"CONSULTING ENGINEERING SERVICES","date_invoice_received":"2021-08-03","payment_date":"2021-08-18","payment_amount":27388.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"SOWARD WAY, GREENWAY MNW","date_invoice_received":"2022-02-21","payment_date":"2022-02-24","payment_amount":33131.6,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION AND TOILETS CLEANING","date_invoice_received":"2024-09-20","payment_date":"2024-09-24","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":65332.7,"contract_number":"2021-31012-NCT-001-01-009"}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-03-12","payment_date":"2018-03-20","payment_amount":31747.07,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"TRAFFIC DIRECTING SERVICES ACROSS BELCONNEN AND GUNGAHLIN","date_invoice_received":"2021-06-30","payment_date":"2021-07-21","payment_amount":88922.9,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-04-26","payment_date":"2018-05-17","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"DIESEL ENGINE PURCHASE","date_invoice_received":"2021-03-09","payment_date":"2021-03-11","payment_amount":70393.81,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"LINEN SUPPLY","date_invoice_received":"2021-11-22","payment_date":"2021-12-09","payment_amount":42765.36,"contract_number":null}
{"supplier_name":"LOU JENAL & CJ LUCKMAN","supplier_abn":"66 306 936 067","reporting_entity":"TCCS","publish_description":"PLANT HIRE BELCONNEN TREES","date_invoice_received":"2022-05-05","payment_date":"2022-05-24","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-04-30","payment_date":"2024-05-15","payment_amount":34513.49,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-11","payment_date":"2024-10-29","payment_amount":85469.08,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"FERTILISER FOR SPORTSGROUNDS","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-01-19","payment_date":"2018-01-25","payment_amount":90450.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":30624.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":26004.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-26","payment_date":"2023-08-15","payment_amount":37753.99,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-19","payment_date":"2018-11-29","payment_amount":109291.79,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-23","payment_date":"2025-01-09","payment_amount":78713.08,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"MITCHELL WOOD YARD","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":75570.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES NOVEMBER 2024","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":32264.4,"contract_number":null}
{"supplier_name":"NAOMI ELISABETH MAXWELL","supplier_abn":"88 169 223 773","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-19","payment_date":"2019-10-15","payment_amount":27197.5,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES FEBRUARY 2024","date_invoice_received":"2024-03-13","payment_date":"2024-03-20","payment_amount":28056.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PIALLIGO AV","date_invoice_received":"2019-08-21","payment_date":"2020-05-27","payment_amount":46728.55,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2022-06-09","payment_date":"2022-06-27","payment_amount":30201.6,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"PROFIT AND SUPPORT MANAGEMENT FEES, ON SITE KEY PERSONNEL","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":60927.68,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING OCT 2022","date_invoice_received":"2022-11-09","payment_date":"2022-11-10","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-01-23","payment_date":"2025-02-20","payment_amount":156587.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-09-19","payment_date":"2022-10-11","payment_amount":28558.13,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"PO#Z702 2298 Z702 2414","date_invoice_received":"2020-04-07","payment_date":"2020-05-14","payment_amount":185725.3,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"PAVILION AND TOILET CLEANING JUNE 2024","date_invoice_received":"2024-05-10","payment_date":"2024-06-25","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-03","payment_date":"2018-09-19","payment_amount":59988.62,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391 - CONCRETE PATH MAINTENANCE 21.13 CLAIM 2","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":405166.22,"contract_number":null}
{"supplier_name":"LFX GROUP (ACT) PTY LTD","supplier_abn":"15 633 314 986","reporting_entity":"TCCS","publish_description":"NEW CARPORT HOLDER DEPOT","date_invoice_received":"2020-06-30","payment_date":"2020-07-02","payment_amount":34991.0,"contract_number":null}
{"supplier_name":"PANTHERS CONCRETE TANKS","supplier_abn":"89 053 278 336","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALL OF CONCRETE TANK","date_invoice_received":"2021-06-10","payment_date":"2021-06-17","payment_amount":56870.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-21","payment_date":"2023-04-11","payment_amount":29723.2,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-10","payment_date":"2023-10-31","payment_amount":45102.73,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"PUMPHOUSE LAKE GINNINDERRA CONSTRUCTION WORKS","date_invoice_received":"2023-03-28","payment_date":"2023-04-12","payment_amount":51021.5,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-06-21","payment_date":"2019-06-28","payment_amount":89355.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING AND PROJECT MANAGEMENT SERVICES","date_invoice_received":"2023-10-03","payment_date":"2023-10-11","payment_amount":30728.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION FUNDING QUARTER 3 2023/24","date_invoice_received":"2024-01-25","payment_date":"2024-02-06","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54001 LITRES","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":95041.76,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"MONTHLY CLEANING OF LIBRARY BRANCHES JUNE 2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-27","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"OUTDOOR COUNTERS AUSTRALIA","supplier_abn":"56 011 037 406","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - OTHER","date_invoice_received":"2017-06-30","payment_date":"2017-07-18","payment_amount":26110.0,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROLLER FOR AUGUST 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-10","payment_amount":26283.95,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":32852.82,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":152718.11,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING JUL 2022","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":27926.35,"contract_number":null}
{"supplier_name":"MELD STUDIOS PTY LTD","supplier_abn":"70 141 246 611","reporting_entity":"TCCS","publish_description":"COMPLETION IMAGINE 2030 ENGAGEMENT","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"CONSUMABLES - GENERAL","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":60014.34,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"LINEN SUPPLY","date_invoice_received":"2021-11-22","payment_date":"2021-12-02","payment_amount":44875.5,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"2021-31012-NCT-001-01","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":62566.05,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-12-01","payment_date":"2018-12-20","payment_amount":84260.0,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-08-21","payment_date":"2017-09-05","payment_amount":76500.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54407 LITRES","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":96612.14,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-04-30","payment_date":"2021-05-25","payment_amount":29086.23,"contract_number":null}
{"supplier_name":"MULESOFT LLC","supplier_abn":"Not Applicable","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2021-06-15","payment_date":"2021-06-29","payment_amount":197142.0,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-25","payment_date":"2019-11-28","payment_amount":49502.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-07","payment_date":"2019-11-27","payment_amount":45430.0,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":61426.47,"contract_number":null}
{"supplier_name":"MCCONNELL DOWELL CONSTRUCTORS (AUST.) PTY LTD","supplier_abn":"71 002 929 017","reporting_entity":"TCCS","publish_description":"REQUEST FOR TENDER DOCUMENT PREPARATION FEE","date_invoice_received":"2023-03-10","payment_date":"2023-04-26","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-09","payment_date":"2021-06-23","payment_amount":85333.38,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"TCCS","publish_description":"EVALUATION OF RAD PROGRAM - CONSULTANCY","date_invoice_received":"2021-06-27","payment_date":"2021-07-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":59602.62,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"LINE MARKING ROADS","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":36021.92,"contract_number":null}
{"supplier_name":"NOVA SYSTEMS AUSTRALIA PTY LTD","supplier_abn":"39 613 308 008","reporting_entity":"TCCS","publish_description":"LIGHT RAIL SAFETY ADVISORY SERVICES","date_invoice_received":"2021-10-16","payment_date":"2021-10-26","payment_amount":30420.03,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-05-29","payment_date":"2019-06-20","payment_amount":26180.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-07-10","payment_date":"2022-08-02","payment_amount":29401.95,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2018-04-30","payment_date":"2018-05-17","payment_amount":31591.24,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION AND TOILETS CLEANING","date_invoice_received":"2024-07-26","payment_date":"2024-07-30","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"MANAGING RECYCLING AND FIRE WITH INFRASTRUCTURE UPGRADES AT MITCHELL","date_invoice_received":"2023-09-26","payment_date":"2023-10-18","payment_amount":30072.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 47879 LITRES","date_invoice_received":"2022-04-05","payment_date":"2022-04-07","payment_amount":99113.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54398 LITRES","date_invoice_received":"2022-04-21","payment_date":"2022-04-28","payment_amount":101257.53,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"FACEWASHERS X 52750","date_invoice_received":"2022-11-28","payment_date":"2022-12-20","payment_amount":39457.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD14284- CONCRETE PATH MAINTENANCE PACKAGE 004 (P21.02  P21.05","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":37595.38,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2021-04-02","payment_date":"2021-04-14","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-07-02","payment_date":"2018-07-12","payment_amount":55539.0,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"PARTS PURCHASE","date_invoice_received":"2021-04-14","payment_date":"2021-04-20","payment_amount":30582.46,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"SL SUPERITENDENCY MAINTENANCE JUN17","date_invoice_received":"2017-06-08","payment_date":"2017-06-29","payment_amount":46059.27,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"IRRIGATED GRASS SEEDS","date_invoice_received":"2021-09-24","payment_date":"2021-09-30","payment_amount":37950.0,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-01","payment_date":"2018-04-04","payment_amount":82764.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-13","payment_date":"2023-03-07","payment_amount":25040.35,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-03-01","payment_date":"2019-03-26","payment_amount":57755.28,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-10","payment_date":"2023-08-17","payment_amount":32086.25,"contract_number":null}
{"supplier_name":"MICROMEX RESEARCH","supplier_abn":"14 003 179 440","reporting_entity":"TCCS","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2019-06-17","payment_date":"2019-06-27","payment_amount":46750.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-21","payment_date":"2025-02-27","payment_amount":73128.35,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-11","payment_date":"2024-01-02","payment_amount":40375.28,"contract_number":null}
{"supplier_name":"LEAVES AWAY PTY LTD","supplier_abn":"40 132 674 769","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-06-26","payment_date":"2019-07-09","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-06-14","payment_date":"2018-06-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":101659.37,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"NAOMI ELISABETH MAXWELL","supplier_abn":"88 169 223 773","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-19","payment_date":"2019-10-15","payment_amount":27197.5,"contract_number":null}
{"supplier_name":"KING & WOOD MALLESONS","supplier_abn":"55 001 462 299","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES CONTRACT DRAFTING","date_invoice_received":"2023-03-31","payment_date":"2023-04-26","payment_amount":36103.34,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"TOOLS/WORKSHOP EQUIPMENT","date_invoice_received":"2018-07-05","payment_date":"2018-07-31","payment_amount":36314.0,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-06-28","payment_date":"2024-09-19","payment_amount":29874.27,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"BELCONNEN BUS INTERCHANGE RECTIFICATION","date_invoice_received":"2023-08-09","payment_date":"2023-09-25","payment_amount":119280.74,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROL SERVICES FOR NORTH CANBERRA","date_invoice_received":"2021-10-08","payment_date":"2021-10-20","payment_amount":29321.84,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-08-26","payment_date":"2024-09-19","payment_amount":81214.65,"contract_number":null}
{"supplier_name":"KELLOGG BROWN AND ROOT PTY LTD","supplier_abn":"91 007 660 317","reporting_entity":"TCCS","publish_description":"DELAYED CLAIM DUE TO ERROR IN INVOICING SYSTEM","date_invoice_received":"2022-03-29","payment_date":"2022-03-31","payment_amount":33610.01,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-10-04","payment_date":"2022-10-25","payment_amount":31170.11,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD15391- CONCRETE PATH MAINTENANCE 21.13 CLAIM 3","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":137157.43,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":194394.42,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":40152.83,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 4/5/22 - 3RD PARTY","date_invoice_received":"2022-05-16","payment_date":"2022-05-31","payment_amount":31614.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54282 LITRES","date_invoice_received":"2022-03-28","payment_date":"2022-03-31","payment_amount":115736.31,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING MARCH 2025","date_invoice_received":"2025-03-01","payment_date":"2025-04-03","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES NOVEMBER 2023","date_invoice_received":"2023-12-05","payment_date":"2023-12-13","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"MAPDATA SCIENCES PTY LTD","supplier_abn":"45 053 437 282","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-06-15","payment_date":"2018-07-10","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 5 - PROGRESS CLAIM - SEPTEMBER","date_invoice_received":"2020-10-12","payment_date":"2020-10-21","payment_amount":116956.02,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"JOB LOT 14 DTRP 2019","date_invoice_received":"2019-11-19","payment_date":"2019-12-03","payment_amount":27200.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING APRIL 2024","date_invoice_received":"2024-04-05","payment_date":"2024-05-14","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"L&C RADIOS","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":46073.5,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":"2017-11-27","payment_date":"2017-11-30","payment_amount":26346.08,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":71636.4,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P 1721 BATH SHEETS X 4005","date_invoice_received":"2020-05-05","payment_date":"2020-05-26","payment_amount":33085.31,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-10-18","payment_date":"2024-10-24","payment_amount":104792.77,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-30","payment_date":"2023-02-21","payment_amount":27882.76,"contract_number":null}
{"supplier_name":"MAGIC INVESTMENTS PTY LTD","supplier_abn":"61 147 039 398","reporting_entity":"TCCS","publish_description":"HALL PONY CLUB REBUILD/DEMOLISH PROGRESS PAYMENT 2","date_invoice_received":"2022-04-28","payment_date":"2022-04-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54377 LITRES","date_invoice_received":"2022-04-13","payment_date":"2022-04-21","payment_amount":96558.87,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES MARCH 2023","date_invoice_received":"2023-03-10","payment_date":"2023-04-06","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"FRASER WEST BUS LAYOVER DRIVER FACILITY","date_invoice_received":"2023-05-31","payment_date":"2023-06-07","payment_amount":90000.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-04-27","payment_date":"2021-05-18","payment_amount":28557.43,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-19","payment_date":"2025-03-27","payment_amount":63387.29,"contract_number":null}
{"supplier_name":"OVERDRIVE AUSTRALIA PTY LTD","supplier_abn":"16 642 932 947","reporting_entity":"TCCS","publish_description":"APPLICATION LICENCE AND HOSTING","date_invoice_received":"2023-06-20","payment_date":"2023-08-23","payment_amount":80300.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 52012 LITRES","date_invoice_received":"2022-03-09","payment_date":"2022-03-15","payment_amount":92319.22,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIC CONTROL AND VEHICLE SUPPLY","date_invoice_received":"2020-10-30","payment_date":"2020-11-12","payment_amount":76181.23,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":38244.8,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":41737.69,"contract_number":null}
{"supplier_name":"KPMG FORENSIC PTY LTD","supplier_abn":"91 055 053 417","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":31661.34,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"UNINTRUPTED POWER SUPPLY INSTALLATION WORKS","date_invoice_received":"2021-07-12","payment_date":"2021-07-21","payment_amount":68976.45,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"REMOVAL OF TREES AS PER CONTRACT","date_invoice_received":"2017-06-21","payment_date":"2017-06-30","payment_amount":84000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERRANONG 51602 LITRES","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":86891.57,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE 16/17\nSUPERINTENDENCE WORKS MAR17","date_invoice_received":"2017-06-01","payment_date":"2017-06-08","payment_amount":44786.16,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"ASHLEY DRIVE BUS STOPS","date_invoice_received":"2021-02-22","payment_date":"2021-03-03","payment_amount":26757.89,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-05","payment_date":"2019-04-03","payment_amount":46868.25,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION FUNDING QUARTER 4 2023/24","date_invoice_received":"2024-04-11","payment_date":"2024-04-18","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"CLD7873 ROAD MAINTENANCE WORKS TRAFFIC CONTROL WORKS DEC21","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":52321.23,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"MYWAY CARD PURCHASE","date_invoice_received":"2021-02-25","payment_date":"2021-03-09","payment_amount":115269.0,"contract_number":null}
{"supplier_name":"NICOLE ORESKOVIC","supplier_abn":"N/A","reporting_entity":"TCCS","publish_description":"TERMINATION PAYMENT","date_invoice_received":"2021-09-03","payment_date":"2021-09-07","payment_amount":50088.61,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-09-16","payment_date":"2018-10-04","payment_amount":26901.6,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"INSURANCE PREMIUM MONARO HIGHWAY UPGRADE","date_invoice_received":"2024-02-23","payment_date":"2024-03-13","payment_amount":827654.96,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING FEB 2022","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":27212.34,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES","date_invoice_received":"2022-12-23","payment_date":"2023-01-03","payment_amount":32458.93,"contract_number":null}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"TCCS","publish_description":"MODIFICATIONS OF TWO GROSS POLLUTANT TRAPS (KINGSTON AND GORDON)","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":29744.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-11-17","payment_date":"2017-11-30","payment_amount":40492.65,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES APRIL 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-19","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":27200.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD14284-CONCRETE PATH P21.05 MAINTENANCE PROGRESS CLAIM#1-GUNGA","date_invoice_received":"2022-06-03","payment_date":"2022-06-28","payment_amount":167360.27,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"TCCS","publish_description":"FINAL PAYMENT RS CAMERA PROGRAM EVALUATION","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":32869.0,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":117616.93,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR PROCUREMENET OF MATERIALS RECYCLING FACILITY & OPERATOR","date_invoice_received":"2023-09-04","payment_date":"2023-09-13","payment_amount":139596.71,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING","date_invoice_received":"2023-09-01","payment_date":"2023-09-20","payment_amount":30398.48,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"SINGLE SHEETS P1636","date_invoice_received":"2019-12-11","payment_date":"2019-12-23","payment_amount":33007.72,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-29","payment_date":"2018-11-06","payment_amount":152600.8,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAYMENT CERTIFICATE NO B1A","date_invoice_received":"2020-05-22","payment_date":"2020-05-27","payment_amount":36027.75,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"TOOLS/WORKSHOP EQUIPMENT","date_invoice_received":"2018-06-25","payment_date":"2018-06-29","payment_amount":36314.0,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"TREE REMOVAL CLEAN-UP - ALBERT HALL","date_invoice_received":"2023-06-29","payment_date":"2023-07-04","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION WORKS","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":92720.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":31881.31,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"NORTH WESTON PONDS UPGRADE WORKS","date_invoice_received":"2022-06-30","payment_date":"2022-07-06","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-16","payment_date":"2017-11-15","payment_amount":73898.39,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"SCHEDULE A & B PROGRESS CLAIM","date_invoice_received":"2020-06-29","payment_date":"2020-07-08","payment_amount":40921.0,"contract_number":null}
{"supplier_name":"MIKE RITCHIE ASSOCIATES PTY LTD","supplier_abn":"13 143 273 812","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":27392.11,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS","date_invoice_received":"2022-11-27","payment_date":"2022-12-07","payment_amount":27993.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-11","payment_date":"2017-07-18","payment_amount":50003.63,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY ENABLING WORKS - KSIP ENGINEERING SERVICES","date_invoice_received":"2023-07-06","payment_date":"2023-07-19","payment_amount":29392.0,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2017-12-19","payment_date":"2018-01-04","payment_amount":44419.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 49993 LITRES","date_invoice_received":"2022-02-17","payment_date":"2022-02-22","payment_amount":87025.32,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-08","payment_date":"2024-01-30","payment_amount":42226.73,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P 1262 5000 X WARD BLANKETS","date_invoice_received":"2017-05-31","payment_date":"2017-06-27","payment_amount":63140.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"DESIGN DOCUMENTATION","date_invoice_received":"2021-06-20","payment_date":"2021-07-01","payment_amount":56826.0,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":49387.29,"contract_number":null}
{"supplier_name":"NATIONAL LIBRARY OF AUSTRALIA","supplier_abn":"28 346 858 075","reporting_entity":"TCCS","publish_description":"CONTRIBUTION TO NATIONAL EDEPOSIT SERVICE 1 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":36925.82,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":27837.36,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-12-19","payment_date":"2023-12-21","payment_amount":34489.35,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-19","payment_date":"2024-04-09","payment_amount":40855.47,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS","publish_description":"MOBILE DETECTION CAMERA CAMPAIGN - ADVERTISING","date_invoice_received":"2021-05-31","payment_date":"2021-08-17","payment_amount":64597.5,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 30/3/22 - 3RD PARTY","date_invoice_received":"2022-04-19","payment_date":"2022-05-10","payment_amount":34169.8,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-24","payment_date":"2023-02-14","payment_amount":27038.63,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"LAKE GINENDERRA PUMPHOUSE","date_invoice_received":"2023-09-15","payment_date":"2023-09-20","payment_amount":77386.39,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2020-01-21","payment_date":"2020-02-04","payment_amount":43329.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-02","payment_date":"2022-08-23","payment_amount":34178.58,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"Legal services for the procurement of a Materials Recycling Facility and Operator","date_invoice_received":"2024-08-06","payment_date":"2024-08-14","payment_amount":38270.54,"contract_number":null}
{"supplier_name":"KELMATT INDUSTRIES PTY LTD","supplier_abn":"89 606 226 840","reporting_entity":"TCCS","publish_description":"CUSTOM OUTFIELD FENCE PADDING NBP","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":30254.18,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"ELECTRICAL WORK CHIPPINDALL","date_invoice_received":"2021-02-22","payment_date":"2021-03-03","payment_amount":47571.03,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"TREE REMOVAL SERVICES","date_invoice_received":"2024-10-05","payment_date":"2024-10-10","payment_amount":229940.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-13","payment_date":"2025-03-20","payment_amount":68733.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-17","payment_date":"2025-01-09","payment_amount":30949.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 28467 LITRES","date_invoice_received":"2022-04-01","payment_date":"2022-04-05","payment_amount":62076.27,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-22","payment_date":"2024-05-14","payment_amount":33194.43,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PURCHASE OF BEDDINGS","date_invoice_received":"2021-04-27","payment_date":"2021-05-18","payment_amount":26461.49,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":90652.87,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":41144.24,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"SUMMERNATS TRAFFIC CONTROL","date_invoice_received":"2024-03-14","payment_date":"2024-03-19","payment_amount":136848.53,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-26","payment_date":"2023-05-09","payment_amount":43531.7,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":36908.36,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"TCCS","publish_description":"CONSULTANCY CONTRACTOR - JANUARY 2019","date_invoice_received":"2019-02-13","payment_date":"2019-02-26","payment_amount":30244.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-03-26","payment_date":"2024-04-04","payment_amount":148739.5,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-15","payment_date":"2024-02-06","payment_amount":37463.32,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"MAY 2020 CLAIM","date_invoice_received":"2020-05-28","payment_date":"2020-06-03","payment_amount":34930.5,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-01-10","payment_date":"2024-01-11","payment_amount":37479.41,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-06","payment_date":"2023-11-28","payment_amount":32700.0,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-01-31","payment_date":"2020-03-03","payment_amount":100857.85,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-13","payment_date":"2024-03-05","payment_amount":30776.73,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2025-01-31","payment_date":"2025-02-19","payment_amount":110768.46,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"INSURANCE PREMIUM JOHN GORTON DRIVE MOLONGLO RIVER CROSSING","date_invoice_received":"2024-01-10","payment_date":"2024-01-24","payment_amount":407000.0,"contract_number":null}
{"supplier_name":"NEWCASTLE WEIGHING SERVICES PTY LTD","supplier_abn":"36 001 344 430","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-02-07","payment_date":"2018-03-13","payment_amount":41177.13,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"BUS SHELTER RELOCATIONS","date_invoice_received":"2020-11-03","payment_date":"2020-11-18","payment_amount":116648.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING JUNE 2024","date_invoice_received":"2024-06-01","payment_date":"2024-06-27","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":208675.64,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS","publish_description":"ANNUAL NETBI LICENCE FEE","date_invoice_received":"2020-10-13","payment_date":"2020-10-22","payment_amount":35958.93,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH CLEANING APR 2022","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":27212.34,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-03","payment_date":"2019-06-12","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49999 LITRES","date_invoice_received":"2021-08-05","payment_date":"2021-08-10","payment_amount":67252.66,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"PROFESSIONAL FEES- THREE RFT BUSES BETWEEN 8 NOVEMBER 2021 TO 16 MARCH 2022","date_invoice_received":"2022-04-06","payment_date":"2022-04-13","payment_amount":30694.51,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":73738.62,"contract_number":null}
{"supplier_name":"NINE-SQUARED PTY LTD","supplier_abn":"96 165 695 492","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2017-06-16","payment_date":"2017-06-28","payment_amount":36643.07,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO SINGLE STRIPE SHEETS X 1505","date_invoice_received":"2022-08-29","payment_date":"2022-09-13","payment_amount":26074.13,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD14284-CONCRETE PATH  P21.06 PROGRESS CLAIM #1: AMAROO  CASEY","date_invoice_received":"2022-06-03","payment_date":"2022-06-28","payment_amount":182632.26,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"AINSWORTH ST PHILLIP WORKS","date_invoice_received":"2020-06-29","payment_date":"2020-07-08","payment_amount":164389.47,"contract_number":null}
{"supplier_name":"KEWTEX PTY LTD","supplier_abn":"72 080 645 104","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - QUEEN SHEETS","date_invoice_received":"2023-07-12","payment_date":"2023-08-03","payment_amount":27965.19,"contract_number":null}
{"supplier_name":"MIKE RITCHIE ASSOCIATES PTY LTD","supplier_abn":"13 143 273 812","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-07","payment_date":"2017-08-03","payment_amount":33044.55,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION FUNDING QUARTER 1 2023-2024","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":30500.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2025-03-25","payment_date":"2025-04-08","payment_amount":73662.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-19","payment_date":"2024-07-09","payment_amount":32913.14,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION WORKS","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":40720.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-05","payment_date":"2024-03-26","payment_amount":31656.66,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-07-26","payment_date":"2018-08-14","payment_amount":29348.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-05","payment_date":"2018-06-28","payment_amount":117928.5,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-09","payment_date":"2024-09-19","payment_amount":78455.62,"contract_number":null}
{"supplier_name":"MYLES GOSTELOW DESIGNER MAKER OFFURNITURE","supplier_abn":"95 878 924 600","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-28","payment_date":"2020-02-05","payment_amount":25885.2,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 INSTALATIONS AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-07-21","payment_date":"2022-08-03","payment_amount":148336.82,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCREATE WORK","date_invoice_received":"2023-03-14","payment_date":"2023-03-14","payment_amount":102249.0,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"TCCS","publish_description":"PLAYGROUND COMPLIANCE UPGRADES","date_invoice_received":"2021-05-14","payment_date":"2021-05-19","payment_amount":43981.96,"contract_number":null}
{"supplier_name":"OAKTON SERVICES PTY LTD","supplier_abn":"31 100 103 268","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-08-20","payment_date":"2018-09-04","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-04","payment_date":"2024-06-25","payment_amount":35335.23,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":87100.0,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"BUSINESS PROFESSIONAL MANAGEMENT SERVICES","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":32780.0,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"PROFESSIONAL ENGINEERING SERVICES","date_invoice_received":"2022-11-07","payment_date":"2022-11-16","payment_amount":26720.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-25","payment_date":"2023-10-17","payment_amount":42349.04,"contract_number":null}
{"supplier_name":"NODLYAB PTY LTD","supplier_abn":"95 621 961 117","reporting_entity":"TCCS","publish_description":"TORO PROCORE SR-70","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":40576.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"SEGMENTAL PAVING RECTIFICATION WORKS  UNDER CONTRACT RA/2022-003","date_invoice_received":"2022-08-17","payment_date":"2022-08-18","payment_amount":72732.0,"contract_number":null}
{"supplier_name":"KELLOGG BROWN AND ROOT PTY LTD","supplier_abn":"91 007 660 317","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-11-23","payment_date":"2021-11-25","payment_amount":39106.0,"contract_number":null}
{"supplier_name":"MANDALAY TECHNOLOGIES PTY LTD","supplier_abn":"70 103 637 501","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE ICT HARDWARE AND IMPLEMENTATION","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":118323.7,"contract_number":null}
{"supplier_name":"NOVA SYSTEMS AUSTRALIA PTY LTD","supplier_abn":"39 613 308 008","reporting_entity":"TCCS","publish_description":"LIGHT RAIL SAFETY ADVISORY SERVICES","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":25458.13,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":82592.31,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"LINE MARKING","date_invoice_received":"2017-06-08","payment_date":"2017-06-28","payment_amount":29117.11,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"POTABLE WATER WORKS LENNOX GARDENS","date_invoice_received":"2023-08-03","payment_date":"2023-08-16","payment_amount":155740.89,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2025-01-22","payment_date":"2025-01-23","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-03","payment_date":"2023-01-17","payment_amount":29651.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54411 LITRES","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":97008.29,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-15","payment_date":"2024-08-06","payment_amount":43832.12,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS AT FORSYTHE STREET BANKS","date_invoice_received":"2020-08-07","payment_date":"2020-08-19","payment_amount":43849.19,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":165227.4,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"ELECTRICAL INSTALLATION","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":53760.2,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-05","payment_date":"2022-06-28","payment_amount":25793.48,"contract_number":null}
{"supplier_name":"LIBRARY IDEAS LLC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-27","payment_date":"2018-10-17","payment_amount":49502.0,"contract_number":null}
{"supplier_name":"NOVA PORTABLE BUILDINGS","supplier_abn":"56 110 036 416","reporting_entity":"TCCS","publish_description":"NOVA PORTABLES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":45542.2,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PO P2142 BATH SHEETS X 4005","date_invoice_received":"2022-07-19","payment_date":"2022-08-11","payment_amount":43790.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 25926 LITRES","date_invoice_received":"2022-04-02","payment_date":"2022-04-05","payment_amount":56535.28,"contract_number":null}
{"supplier_name":"MAG WELDING SERVICES PTY LTD","supplier_abn":"43 090 677 919","reporting_entity":"TCCS","publish_description":"FIT OUT OF TWO SHIPPING CONTAINERS","date_invoice_received":"2023-12-22","payment_date":"2024-01-09","payment_amount":25542.0,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-10","payment_amount":30685.6,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-11","payment_date":"2023-05-02","payment_amount":34558.09,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2025-03-31","payment_date":"2025-04-01","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-19","payment_date":"2025-05-29","payment_amount":62605.56,"contract_number":"N/A"}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":170960.9,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 20/4/22 - 3RD PARTY","date_invoice_received":"2022-04-26","payment_date":"2022-05-17","payment_amount":36493.13,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"CONSULTANCY FEES","date_invoice_received":"2020-08-03","payment_date":"2020-08-12","payment_amount":27140.0,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAFFIC CONTROLLERS","date_invoice_received":"2021-02-28","payment_date":"2021-04-29","payment_amount":116224.99,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-21","payment_date":"2023-09-12","payment_amount":34668.79,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-13","payment_date":"2018-08-22","payment_amount":49392.75,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-28","payment_date":"2023-09-19","payment_amount":35732.05,"contract_number":null}
{"supplier_name":"ONTOIT GLOBAL PTY LTD","supplier_abn":"68 001 220 816","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":48745.13,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING PROFESSIONAL SERVICES - JULY 2022","date_invoice_received":"2022-08-01","payment_date":"2022-08-10","payment_amount":28056.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49999 LITRES","date_invoice_received":"2022-02-24","payment_date":"2022-03-03","payment_amount":87998.24,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS","publish_description":"LEGAL SERVICES FOR THE PROCUREMENT OF A MATERIALS RECYCLING FACILITY AND OPERATOR","date_invoice_received":"2024-10-30","payment_date":"2024-12-04","payment_amount":47536.21,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"YARRALUMLA DOG PARK TREE REMOVALS","date_invoice_received":"2021-06-28","payment_date":"2021-07-01","payment_amount":114100.0,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING JULY 2023","date_invoice_received":"2023-07-03","payment_date":"2023-08-15","payment_amount":34487.62,"contract_number":null}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":38256.08,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"PERFORMANCE AUDITS ON SPORTSGROUNDS IRRIGATIONS SYSTEMS","date_invoice_received":"2025-05-07","payment_date":"2025-05-13","payment_amount":47080.0,"contract_number":"PITC0007661"}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"PUMPHOUSE LAKE GINNINDERRA CONSTRUCTION WORKS","date_invoice_received":"2023-05-02","payment_date":"2023-05-24","payment_amount":249779.07,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":50048.93,"contract_number":null}
{"supplier_name":"P SHEVILLE & VINCENTS AUDIT SERVICES PTY LTD","supplier_abn":"44 387 658 295","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-09","payment_date":"2018-11-29","payment_amount":34267.2,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"DISABILITY DISCRIMINATION ACT (DDA) UPGRADE TO STOPS PACKAGE 37","date_invoice_received":"2020-05-17","payment_date":"2020-06-03","payment_amount":42480.0,"contract_number":null}
{"supplier_name":"NOVA PORTABLE BUILDINGS","supplier_abn":"56 110 036 416","reporting_entity":"TCCS","publish_description":"NOVA PORTABLE BUILDINGS","date_invoice_received":"2020-06-15","payment_date":"2020-06-22","payment_amount":30162.0,"contract_number":null}
{"supplier_name":"NATIONAL TRANSPORT COMMISSION","supplier_abn":"67 890 861 578","reporting_entity":"TCCS","publish_description":"NATIONAL TRANSPORT COMMISSION QUARTER 3 FUNDING","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CLD14284-CONCRETE PATH MAINTENANCE 21.02.PROGRESS CLAIM#2","date_invoice_received":"2022-05-10","payment_date":"2022-06-16","payment_amount":259995.38,"contract_number":null}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"TCCS","publish_description":"ACT GOVT STORMWATER GROSS POLLUTANT TRAP AUDIT","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"MCMAHON'S EARTHMOVING PTY LTD","supplier_abn":"35 121 753 884","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-06-28","payment_date":"2018-08-21","payment_amount":53130.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-05","payment_date":"2025-02-13","payment_amount":77330.66,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-30","payment_date":"2019-08-06","payment_amount":26166.4,"contract_number":null}
{"supplier_name":"OPUS INTERNATIONAL CONSULTANTS (AUSTRALIA) PTY\nLTD","supplier_abn":"79 086 342 065","reporting_entity":"TCCS","publish_description":"MAJURA P'WAY REVIEW","date_invoice_received":"2017-05-17","payment_date":"2017-06-14","payment_amount":65891.1,"contract_number":null}
{"supplier_name":"KYNETIC PTY LIMITED","supplier_abn":"71 161 401 403","reporting_entity":"TCCS","publish_description":"PLAY SPACE UPGRADE AND VARIATION WORKS","date_invoice_received":"2021-06-14","payment_date":"2021-07-07","payment_amount":188175.02,"contract_number":null}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-09-22","payment_date":"2017-10-17","payment_amount":43192.64,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES ACROSS CANBERRA","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":146979.8,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"TCCS","publish_description":"ELECTRICITY - GENERAL","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 54373 LITRES","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":89882.93,"contract_number":null}
{"supplier_name":"LANDSCAPE DIRECT","supplier_abn":"83 141 726 632","reporting_entity":"TCCS","publish_description":"WORKS ON FEDERAL HIGHWAY AS PER SCOPE OF\nWORKS","date_invoice_received":"2017-05-12","payment_date":"2017-06-29","payment_amount":44756.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54096 LITRES","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":91091.2,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-06-12","payment_date":"2019-06-20","payment_amount":42340.32,"contract_number":null}
{"supplier_name":"MANTEENA COMMERCIAL PTY LTD","supplier_abn":"56 614 438 989","reporting_entity":"TCCS","publish_description":"LENNOX GARDENS - REDUCING RELIANCE ON POTABLE WATER","date_invoice_received":"2022-09-29","payment_date":"2022-10-26","payment_amount":54082.6,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":30642.52,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"BRANCH MONTHLY CLEANING JUL 2021","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":27212.34,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"Concrete Path Maintenance","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":44992.74,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-07-23","payment_date":"2018-08-07","payment_amount":37592.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-09-25","payment_date":"2023-09-26","payment_amount":131682.76,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS","date_invoice_received":"2022-02-25","payment_date":"2022-03-08","payment_amount":230129.69,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"72 080 645 104","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BATH SHEETS","date_invoice_received":"2023-05-15","payment_date":"2023-05-25","payment_amount":44118.69,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING JANUARY 2025","date_invoice_received":"2024-12-31","payment_date":"2025-02-11","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54288 LITRES","date_invoice_received":"2022-04-05","payment_date":"2022-04-12","payment_amount":118382.58,"contract_number":null}
{"supplier_name":"MICHAEL DEANE FENCING PTY LTD","supplier_abn":"42 435 851 661","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":33416.9,"contract_number":null}
{"supplier_name":"M COHN AND ASSOCIATES","supplier_abn":"44 005 942 549","reporting_entity":"TCCS","publish_description":"LRGE TOWELS","date_invoice_received":"2020-11-18","payment_date":"2020-11-26","payment_amount":43230.0,"contract_number":null}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"TCCS","publish_description":"BELCONNEN DEPOT - STORM DAMAGE - EQUIPMENT","date_invoice_received":"2022-09-01","payment_date":"2022-09-08","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"MANDALAY TECHNOLOGIES PTY LTD","supplier_abn":"70 103 637 501","reporting_entity":"TCCS","publish_description":"WEIGHBRIDGE OPERATION SYSTEM SUBSCRIPTION TO NOV 2026","date_invoice_received":"2024-10-23","payment_date":"2024-10-24","payment_amount":168692.7,"contract_number":null}
{"supplier_name":"MARSDEN JACOB ASSOCIATES PTY LTD","supplier_abn":"66 663 324 657","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-07","payment_date":"2018-01-02","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-18","payment_date":"2025-02-25","payment_amount":77270.33,"contract_number":null}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"MOISTURE SENSORS FOR SPORTSGROUNDS","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-24","payment_date":"2017-11-21","payment_amount":58055.83,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"TCCS","publish_description":"TCCS MOTOR VEHICLE RENEWAL FOR POLICY PERIOD 30/09/2022 - 30/09/2023","date_invoice_received":"2022-10-04","payment_date":"2022-10-18","payment_amount":27533.0,"contract_number":null}
{"supplier_name":"NGAMURU ADVISORY PTY LTD","supplier_abn":"27 610 399 767","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":36643.75,"contract_number":null}
{"supplier_name":"LACK GROUP CONSTRUCTIONS TRAFFIC PTY LTD","supplier_abn":"57 628 930 656","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT FOR COVID BORDER CHECKPOINT","date_invoice_received":"2021-01-25","payment_date":"2021-02-25","payment_amount":31799.82,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-11-19","payment_date":"2024-12-10","payment_amount":166661.09,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":27170.35,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS","publish_description":"TICKETS","date_invoice_received":"2018-11-19","payment_date":"2018-12-11","payment_amount":81655.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 45801 LITRES","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":51167.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 24192 LITRES","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":26478.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-11","payment_date":"2018-07-20","payment_amount":59859.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54193 LITRES","date_invoice_received":"2021-04-30","payment_date":"2021-05-04","payment_amount":65251.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 32289 LITRES","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":39208.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-26","payment_date":"2018-05-03","payment_amount":42704.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":83054.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-23","payment_date":"2019-05-28","payment_amount":60552.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54998 LITRES","date_invoice_received":"2021-03-19","payment_date":"2021-03-25","payment_amount":64974.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":44412.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":55910.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 51169 LITRES","date_invoice_received":"2018-03-15","payment_date":"2019-03-21","payment_amount":68551.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":43536.8,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT FOR INTERSECTIONS HINDMARSH DRIVE","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":360697.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-22","payment_date":"2018-05-29","payment_amount":44500.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 51500 LITRES","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":62535.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-08","payment_date":"2018-11-15","payment_amount":65612.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 34392 LITRES","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":32829.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-20","payment_date":"2018-07-26","payment_amount":60450.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":54789.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36211 LITRES","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":44926.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45381 LITRES","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":51731.16,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":69576.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 50014 LITRES","date_invoice_received":"2021-09-25","payment_date":"2021-09-30","payment_amount":68103.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-28","payment_date":"2019-10-31","payment_amount":59583.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-08-29","payment_date":"2017-09-07","payment_amount":51257.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 347875 LITRES","date_invoice_received":"2019-02-13","payment_date":"2019-02-19","payment_amount":43971.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-09","payment_date":"2019-04-16","payment_amount":66573.67,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-22","payment_date":"2024-12-17","payment_amount":117703.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54287 LITRES","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":76824.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 32994 LITRES","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":44404.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-19","payment_date":"2017-10-24","payment_amount":51896.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36401L","date_invoice_received":"2021-01-13","payment_date":"2021-01-19","payment_amount":38919.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49959 LITRES","date_invoice_received":"2019-02-13","payment_date":"2019-02-19","payment_amount":63153.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 46499 LITRES","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":50458.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-11","payment_date":"2019-09-17","payment_amount":44528.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-15","payment_date":"2018-11-27","payment_amount":64387.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-13","payment_date":"2018-06-19","payment_amount":60861.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46594 LITRES","date_invoice_received":"2020-12-08","payment_date":"2020-12-08","payment_amount":46671.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36374L","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":38078.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-18","payment_date":"2018-01-04","payment_amount":54663.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54476 LITRES","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":81514.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-18","payment_date":"2019-07-23","payment_amount":35084.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36381","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":38378.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-06-30","payment_date":"2017-07-11","payment_amount":25168.11,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":455769.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-14","payment_date":"2019-01-22","payment_amount":54008.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-22","payment_date":"2018-12-04","payment_amount":62129.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 26187 LITRES","date_invoice_received":"2021-05-04","payment_date":"2021-05-06","payment_amount":31530.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIERSEL TUGGERANONG 38254 LITRES","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":37353.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54100 LITRES","date_invoice_received":"2020-10-29","payment_date":"2020-11-10","payment_amount":53291.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36392L","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":38930.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-07","payment_date":"2017-11-14","payment_amount":51353.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-15","payment_date":"2018-05-22","payment_amount":58726.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-22","payment_date":"2022-01-06","payment_amount":58106.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44200 LITRES","date_invoice_received":"2019-02-06","payment_date":"2019-02-12","payment_amount":55621.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-30","payment_date":"2018-06-05","payment_amount":61631.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-04","payment_date":"2018-09-13","payment_amount":68159.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-11","payment_date":"2018-01-18","payment_amount":45689.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-10","payment_date":"2018-07-17","payment_amount":42077.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-16","payment_date":"2019-05-21","payment_amount":60936.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54971 LITRES","date_invoice_received":"2021-07-03","payment_date":"2021-07-08","payment_amount":71739.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-01","payment_date":"2019-10-08","payment_amount":48755.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54328 LITRES","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":76882.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-06","payment_date":"2018-08-14","payment_amount":60144.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-03-26","payment_date":"2019-04-02","payment_amount":44989.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54499 LITRES","date_invoice_received":"2021-07-21","payment_date":"2021-08-05","payment_amount":72921.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"PARK DIESEL 35111 LITRES","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":33601.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":68855.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 42816 LITRES","date_invoice_received":"2019-01-30","payment_date":"2019-02-05","payment_amount":53121.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-02","payment_date":"2019-09-05","payment_amount":44174.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-08","payment_date":"2017-09-19","payment_amount":48485.33,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":372482.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-14","payment_date":"2019-05-16","payment_amount":60970.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-03-29","payment_date":"2019-04-04","payment_amount":59731.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":25787.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-21","payment_date":"2018-05-29","payment_amount":44498.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36388 LITRES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":35007.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 50093 LITRES","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":70889.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":74194.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-01","payment_date":"2018-03-08","payment_amount":53774.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-12","payment_date":"2018-09-18","payment_amount":45979.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-03","payment_date":"2018-05-17","payment_amount":41849.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49426 LITRES","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":72043.83,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":60659.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-20","payment_date":"2018-05-03","payment_amount":40870.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-16","payment_date":"2019-01-22","payment_amount":32613.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":26930.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-13","payment_date":"2017-12-21","payment_amount":39283.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":32642.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-17","payment_date":"2017-07-25","payment_amount":50444.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-08-30","payment_date":"2017-09-12","payment_amount":51553.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":59883.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-27","payment_date":"2018-01-09","payment_amount":54798.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33681 LITRES","date_invoice_received":"2019-03-14","payment_date":"2019-03-19","payment_amount":45122.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-22","payment_date":"2017-08-31","payment_amount":51141.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":66535.35,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-11-27","payment_date":"2017-12-19","payment_amount":75367.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-21","payment_date":"2022-01-27","payment_amount":72973.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46501L","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":49739.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45381 LITRES","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":51731.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-08","payment_date":"2018-02-15","payment_amount":54853.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":65275.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-14","payment_date":"2018-05-22","payment_amount":58740.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 30007 LITRES","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":39988.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-04","payment_date":"2018-10-11","payment_amount":63848.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54384 LITRES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":82877.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36337 LITRES","date_invoice_received":"2020-12-17","payment_date":"2020-12-17","payment_amount":37660.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":63824.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-06","payment_date":"2018-03-13","payment_amount":59773.23,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-22","payment_date":"2024-12-17","payment_amount":54847.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-17","payment_date":"2018-01-23","payment_amount":55877.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-07-26","payment_date":"2017-08-08","payment_amount":50272.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-30","payment_date":"2017-11-07","payment_amount":51748.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-17","payment_date":"2019-09-24","payment_amount":43250.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-17","payment_date":"2018-04-24","payment_amount":56518.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36319 LITRES","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":34757.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46580 LITRES","date_invoice_received":"2020-12-08","payment_date":"2020-12-08","payment_amount":47338.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-19","payment_date":"2019-08-22","payment_amount":59131.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36884 LITRES","date_invoice_received":"2020-10-13","payment_date":"2020-10-15","payment_amount":35508.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46501L","date_invoice_received":"2021-01-04","payment_date":"2021-01-07","payment_amount":49606.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-05","payment_date":"2018-01-11","payment_amount":41752.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-08","payment_date":"2019-08-13","payment_amount":32417.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-18","payment_date":"2018-07-24","payment_amount":60443.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-07","payment_date":"2018-06-14","payment_amount":39716.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":64181.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":72743.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-21","payment_date":"2018-05-29","payment_amount":59378.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-21","payment_date":"2019-05-28","payment_amount":60785.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":54298.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-03-28","payment_date":"2019-04-02","payment_amount":59798.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":60520.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 53800 LITRES","date_invoice_received":"2021-12-03","payment_date":"2021-12-14","payment_amount":82508.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-05","payment_date":"2019-07-09","payment_amount":46934.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-14","payment_date":"2019-10-17","payment_amount":60475.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-18","payment_date":"2019-10-24","payment_amount":59670.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-09","payment_date":"2018-04-17","payment_amount":29559.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33982 LITRES","date_invoice_received":"2020-11-11","payment_date":"2020-11-24","payment_amount":33189.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-28","payment_date":"2019-01-08","payment_amount":55597.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44700 LITRES","date_invoice_received":"2019-01-30","payment_date":"2019-02-05","payment_amount":55459.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33007 LITRES","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":44745.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":50515.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-04","payment_date":"2017-09-14","payment_amount":50899.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-17","payment_date":"2017-11-23","payment_amount":52860.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-05","payment_date":"2018-12-18","payment_amount":69235.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49983 LITRES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":69133.48,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-19","payment_date":"2018-03-13","payment_amount":117358.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":45200.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36321 LITRES","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":35474.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":56723.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-13","payment_date":"2017-10-26","payment_amount":51455.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-10","payment_date":"2019-04-16","payment_amount":60263.69,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372-ASPHALT RESURFACING MUNICIPAL ROADS 21 PACKAGE-KNOX ST.2","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":26927.05,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":37470.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-02","payment_date":"2018-05-08","payment_amount":57564.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-01","payment_date":"2019-05-07","payment_amount":60619.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 25200 LITRES","date_invoice_received":"2019-02-28","payment_date":"2019-03-05","payment_amount":32883.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-04","payment_date":"2017-10-12","payment_amount":51206.66,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT WORK PACKAGE","date_invoice_received":"2021-06-11","payment_date":"2021-06-30","payment_amount":196572.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 45778 LITRES","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":54772.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-25","payment_date":"2019-10-01","payment_amount":52392.21,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-10-24","payment_date":"2019-10-31","payment_amount":213094.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46501L","date_invoice_received":"2020-12-23","payment_date":"2021-01-05","payment_amount":48680.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33490 LITRES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":44523.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33485 LITRES","date_invoice_received":"2021-09-03","payment_date":"2021-09-09","payment_amount":44284.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33479 LITRES","date_invoice_received":"2019-02-18","payment_date":"2019-02-21","payment_amount":42290.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 23991 LITRES","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":26258.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-03","payment_date":"2017-08-10","payment_amount":49868.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-04","payment_date":"2018-07-20","payment_amount":59096.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-20","payment_date":"2017-11-28","payment_amount":52854.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-23","payment_date":"2018-05-03","payment_amount":56688.54,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":225983.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-31","payment_date":"2018-08-07","payment_amount":59867.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-26","payment_date":"2018-04-03","payment_amount":53872.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-15","payment_date":"2019-10-22","payment_amount":67666.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-28","payment_date":"2018-03-06","payment_amount":53768.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 25989 LITRES","date_invoice_received":"2020-10-12","payment_date":"2020-10-13","payment_amount":25020.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-27","payment_date":"2017-11-02","payment_amount":51465.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":67057.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 69569 LITRES","date_invoice_received":"2021-05-27","payment_date":"2021-06-01","payment_amount":86520.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54189 LITRES","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":60537.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-01","payment_date":"2017-12-12","payment_amount":54409.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-05","payment_date":"2017-09-19","payment_amount":48439.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":79127.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 23989L","date_invoice_received":"2021-01-06","payment_date":"2021-01-07","payment_amount":25590.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 34000 LITRES","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":43223.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":71951.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-07","payment_date":"2018-11-15","payment_amount":65611.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54401 LITRES","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":85453.09,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT WORKS LEXCEN  AVE & SANDFORD ST","date_invoice_received":"2021-10-20","payment_date":"2021-10-21","payment_amount":25109.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-21","payment_date":"2019-01-29","payment_amount":34183.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":67651.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-08","payment_date":"2017-08-17","payment_amount":49675.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49977 LITRES","date_invoice_received":"2021-10-22","payment_date":"2021-10-28","payment_amount":74919.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-28","payment_date":"2019-09-03","payment_amount":43009.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-05","payment_date":"2018-04-12","payment_amount":35645.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33667 LITRES","date_invoice_received":"2019-03-15","payment_date":"2019-03-21","payment_amount":45103.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45290 LITRES","date_invoice_received":"2021-02-23","payment_date":"2021-03-02","payment_amount":51627.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54480 LITRES","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":73279.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-05","payment_date":"2018-12-18","payment_amount":67660.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-08","payment_date":"2019-08-13","payment_amount":43928.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 36367 LITRES","date_invoice_received":"2021-01-29","payment_date":"2021-02-04","payment_amount":39463.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":57661.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45497 LITRES","date_invoice_received":"2021-02-11","payment_date":"2021-02-18","payment_amount":49796.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-08-24","payment_date":"2017-09-05","payment_amount":51774.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-15","payment_date":"2019-07-18","payment_amount":43887.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 19350 LITRES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":25656.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-22","payment_date":"2019-05-28","payment_amount":49601.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36700 LITRES","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":45533.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-05-29","payment_date":"2019-06-04","payment_amount":67769.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 53875 LITRES","date_invoice_received":"2021-09-03","payment_date":"2021-09-21","payment_amount":71251.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44687 LITRES","date_invoice_received":"2019-03-01","payment_date":"2019-03-07","payment_amount":58312.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-04","payment_date":"2022-01-11","payment_amount":80404.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-07-31","payment_date":"2017-08-08","payment_amount":49911.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54976 LITRES","date_invoice_received":"2021-03-12","payment_date":"2021-03-18","payment_amount":64749.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44697 LITRES","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":60032.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46497 LITRES","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":58143.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 51974 LITRES","date_invoice_received":"2021-08-19","payment_date":"2021-08-24","payment_amount":70315.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":30188.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-30","payment_date":"2018-09-04","payment_amount":45753.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-16","payment_date":"2019-08-22","payment_amount":59159.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-05","payment_date":"2018-12-11","payment_amount":60488.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54974 LITRES","date_invoice_received":"2021-03-09","payment_date":"2021-03-18","payment_amount":64746.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 53295 LITRES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":51492.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-03","payment_date":"2019-01-10","payment_amount":35288.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33481 LITRES","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":50098.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 33294 LITRES","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":32052.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 28173 LITRES","date_invoice_received":"2019-02-05","payment_date":"2019-02-12","payment_amount":35452.9,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"PREPARATORY PATCHING WORKS","date_invoice_received":"2020-11-12","payment_date":"2020-12-22","payment_amount":383255.36,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":111070.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-15","payment_date":"2019-07-18","payment_amount":58700.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54475 LITRES","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":78935.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-10","payment_date":"2017-07-18","payment_amount":50462.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-16","payment_date":"2018-08-23","payment_amount":45845.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45594 LITRES","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":53699.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-18","payment_date":"2019-09-24","payment_amount":43195.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-23","payment_date":"2018-03-29","payment_amount":40677.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54177 LITRES","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":65911.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-11","payment_date":"2018-09-18","payment_amount":61112.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-27","payment_date":"2018-03-06","payment_amount":54993.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-14","payment_date":"2019-05-16","payment_amount":45004.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 45294 LITRES","date_invoice_received":"2021-02-19","payment_date":"2021-02-25","payment_amount":51631.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 32974 LITRES","date_invoice_received":"2019-02-26","payment_date":"2019-03-05","payment_amount":41956.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":79084.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33479 LITRES","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":45031.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46506L","date_invoice_received":"2020-12-24","payment_date":"2021-01-12","payment_amount":48684.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 34801 LITRES","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":44280.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49961 LITRES","date_invoice_received":"2019-03-14","payment_date":"2019-03-19","payment_amount":66682.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-30","payment_date":"2018-05-08","payment_amount":61176.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":25354.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 31845 LITRES","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":39821.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-20","payment_date":"2017-09-28","payment_amount":50219.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46277 LITRES","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":45585.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-19","payment_date":"2018-06-26","payment_amount":60624.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36365 LITRES","date_invoice_received":"2020-12-15","payment_date":"2020-12-15","payment_amount":36957.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-20","payment_date":"2018-08-28","payment_amount":60364.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-08","payment_date":"2018-05-15","payment_amount":57568.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-06","payment_date":"2018-04-12","payment_amount":41606.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-05-24","payment_date":"2019-06-04","payment_amount":60572.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 22430 LITRES","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":28048.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-19","payment_date":"2018-07-26","payment_amount":45575.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-24","payment_date":"2018-05-31","payment_amount":60564.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-07","payment_date":"2019-01-15","payment_amount":62932.36,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372-ASPHALT RESURFACING MUNICIPAL ROADS 2021 PACKAGE 2-GOOR","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":154688.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-06","payment_date":"2017-12-14","payment_amount":54783.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46502L","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":48681.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-09","payment_date":"2018-01-16","payment_amount":55045.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 31986 LITRES","date_invoice_received":"2021-08-16","payment_date":"2021-08-19","payment_amount":43312.26,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372-ASPHALT RESURFACING MUNICIPAL ROADS 2021- PACKAGE 2-CHA","date_invoice_received":"2022-01-31","payment_date":"2022-06-30","payment_amount":74542.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45860 LITRES","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":54915.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-30","payment_date":"2018-08-07","payment_amount":59915.88,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROADS RESEALING COST","date_invoice_received":"2020-10-19","payment_date":"2020-11-10","payment_amount":42213.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-01","payment_date":"2018-08-14","payment_amount":59094.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49976 LITRES","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":66600.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-20","payment_date":"2018-11-27","payment_amount":72022.8,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":127566.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54331 LITRES","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":81446.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-08","payment_date":"2019-10-10","payment_amount":60359.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DEISEL WINTER MIX","date_invoice_received":"2017-08-01","payment_date":"2017-08-08","payment_amount":49861.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 32982L","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":34183.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-07","payment_date":"2018-05-17","payment_amount":57551.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-02","payment_date":"2018-03-08","payment_amount":31655.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-18","payment_date":"2019-07-23","payment_amount":44198.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-29","payment_date":"2017-10-12","payment_amount":49934.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49900 LITRES","date_invoice_received":"2019-03-07","payment_date":"2019-03-12","payment_amount":65114.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 32981 LITRES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":44619.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-22","payment_date":"2017-11-28","payment_amount":53373.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-04","payment_date":"2018-09-13","payment_amount":60694.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-23","payment_date":"2019-04-30","payment_amount":44611.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-23","payment_date":"2017-11-30","payment_amount":53482.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-01","payment_date":"2018-06-12","payment_amount":45507.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46575 LITRES","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":45479.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 27998 LITRES","date_invoice_received":"2019-02-19","payment_date":"2019-02-26","payment_amount":35367.07,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372-ASPHALT RESURFACING MUNICIPAL ROADS 21-FLINDERS WAY  20","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":111692.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 54577 LITRES","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":53208.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-14","payment_date":"2019-05-16","payment_amount":45687.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":56818.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54489 LITRES","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":77110.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36356 LITRES","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":35508.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54202 LITRES","date_invoice_received":"2021-03-25","payment_date":"2021-04-13","payment_amount":64904.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 55300 LITRES","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":84839.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 69921 LITRES","date_invoice_received":"2021-05-11","payment_date":"2021-05-13","payment_amount":85065.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-12","payment_date":"2017-10-24","payment_amount":51792.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46337 LITRES","date_invoice_received":"2021-06-28","payment_date":"2021-06-30","payment_amount":59712.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-14","payment_date":"2018-06-21","payment_amount":46435.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-12","payment_date":"2019-04-18","payment_amount":45637.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-09","payment_date":"2019-08-15","payment_amount":58770.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-18","payment_date":"2019-09-24","payment_amount":43719.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-04","payment_date":"2017-08-15","payment_amount":49616.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-23","payment_date":"2022-01-11","payment_amount":78391.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-17","payment_date":"2019-04-23","payment_amount":44841.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-13","payment_date":"2019-09-19","payment_amount":43877.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 34800 LITRES","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":43990.68,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":79401.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-13","payment_date":"2018-02-20","payment_amount":55218.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 34505 LITRES","date_invoice_received":"2020-09-28","payment_date":"2020-10-01","payment_amount":35006.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-21","payment_date":"2018-08-28","payment_amount":60585.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49990 LITRES","date_invoice_received":"2019-01-25","payment_date":"2019-02-05","payment_amount":62022.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-20","payment_date":"2019-01-03","payment_amount":55909.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-16","payment_date":"2018-04-24","payment_amount":56488.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-07","payment_date":"2018-09-18","payment_amount":69498.55,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-18","payment_date":"2018-01-09","payment_amount":47799.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":60594.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-04","payment_date":"2018-01-11","payment_amount":55048.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-03","payment_date":"2018-01-11","payment_amount":55192.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36360 LITRES","date_invoice_received":"2020-12-22","payment_date":"2020-12-22","payment_amount":37684.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33525 LITRES","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":33160.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-27","payment_date":"2018-06-29","payment_amount":43651.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54493 LITRES","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":68070.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 50000L","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":53460.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372-ASPHALT RESURFACING MUNICIPAL ROADS 2021 PACKAGE 2 COWP","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":83970.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54477 LITRES","date_invoice_received":"2021-06-11","payment_date":"2021-06-17","payment_amount":68122.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-13","payment_date":"2018-08-21","payment_amount":59891.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-27","payment_date":"2018-01-09","payment_amount":55736.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54098 LITRES","date_invoice_received":"2021-09-07","payment_date":"2021-09-16","payment_amount":71546.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33998 LITRES","date_invoice_received":"2020-10-30","payment_date":"2020-11-10","payment_amount":33626.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-17","payment_date":"2018-07-24","payment_amount":68355.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33007 LITRES","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":35817.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-19","payment_date":"2018-02-27","payment_amount":35432.81,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT WORK PACKAGE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":244270.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-24","payment_date":"2018-11-06","payment_amount":66947.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54474 LITRES","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":73050.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-06","payment_date":"2017-11-14","payment_amount":51105.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-08","payment_date":"2018-03-15","payment_amount":40278.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-29","payment_date":"2018-07-05","payment_amount":58499.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 45735 LITRES","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":49870.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":59634.27,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"PO#Z702 2479 PATCHING PACKAGE 1","date_invoice_received":"2020-05-07","payment_date":"2020-05-21","payment_amount":68794.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-04","payment_date":"2018-12-11","payment_amount":46288.91,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"PREPARATION PATCHING AND OVERLAYING ARTERIAL ROADS","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":139728.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-21","payment_date":"2018-09-27","payment_amount":63959.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-11","payment_date":"2017-12-19","payment_amount":54904.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 44196 LITRES","date_invoice_received":"2021-08-03","payment_date":"2021-08-05","payment_amount":59447.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36360 LITRES","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":35512.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 20099 LITRES","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":31571.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 50174 LITRES","date_invoice_received":"2021-11-18","payment_date":"2021-11-23","payment_amount":76462.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL 54479 LITRES","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":66153.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-10","payment_date":"2019-09-17","payment_amount":58535.96,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON - SYSTEM)","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":121213.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44670 LITRES","date_invoice_received":"2019-03-07","payment_date":"2019-03-12","payment_amount":58289.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":61498.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49977 LITRES","date_invoice_received":"2021-06-25","payment_date":"2021-06-29","payment_amount":64402.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-18","payment_date":"2018-05-03","payment_amount":56160.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-09","payment_date":"2017-08-17","payment_amount":50949.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-05","payment_date":"2017-10-24","payment_amount":50913.45,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":50546.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33500 LITRES","date_invoice_received":"2021-07-22","payment_date":"2021-07-27","payment_amount":44824.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54474L","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":78934.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 23800 LITRES","date_invoice_received":"2019-02-26","payment_date":"2019-02-28","payment_amount":30283.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 30999 LITRES","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":33157.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-18","payment_date":"2018-10-25","payment_amount":66994.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36321 LITRES","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":34759.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54,011 LITRES","date_invoice_received":"2022-02-18","payment_date":"2022-02-24","payment_amount":94019.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-27","payment_date":"2019-09-03","payment_amount":43401.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33476 LITRES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":48794.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":68608.31,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-23","payment_date":"2018-02-08","payment_amount":118669.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-26","payment_date":"2017-11-02","payment_amount":51784.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-14","payment_date":"2022-01-25","payment_amount":81152.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44480 LITRES","date_invoice_received":"2021-05-21","payment_date":"2021-05-27","payment_amount":55083.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-09","payment_date":"2018-02-20","payment_amount":54746.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":44505.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":61865.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-31","payment_date":"2018-09-11","payment_amount":60947.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":55923.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54476 LITRES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":72231.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 34298L","date_invoice_received":"2021-01-20","payment_date":"2021-01-25","payment_amount":36690.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-09","payment_date":"2018-03-20","payment_amount":40254.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-09","payment_date":"2018-08-21","payment_amount":60149.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46603 LITRES","date_invoice_received":"2020-12-17","payment_date":"2020-12-17","payment_amount":47362.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54404 LITRES","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":82770.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 36323 LITRES","date_invoice_received":"2021-03-02","payment_date":"2021-03-09","payment_amount":41985.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-20","payment_date":"2018-11-29","payment_amount":63647.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-11","payment_date":"2017-08-22","payment_amount":50341.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-20","payment_date":"2018-01-02","payment_amount":54796.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":81439.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 53,874 LITRES","date_invoice_received":"2022-02-21","payment_date":"2022-02-24","payment_amount":93781.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33489 LITRES","date_invoice_received":"2021-07-20","payment_date":"2021-07-22","payment_amount":44809.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-23","payment_date":"2019-10-29","payment_amount":59694.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46602 LITRES","date_invoice_received":"2020-11-16","payment_date":"2020-11-24","payment_amount":44833.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":54774.59,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"SUPPLY & LAY ASPHALT NICHOLLS DEPOT","date_invoice_received":"2020-06-30","payment_date":"2020-07-02","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":39111.82,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ARTERIAL ROAD ASPHALT REPAIR","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":1070344.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-01","payment_date":"2018-06-14","payment_amount":61666.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54494 LITRES","date_invoice_received":"2021-08-10","payment_date":"2021-08-12","payment_amount":73076.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":66112.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-25","payment_date":"2018-10-11","payment_amount":63344.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-26","payment_date":"2019-07-30","payment_amount":65538.59,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":52090.43,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"TOGAS LINEMARKING TUGGERANONG PARKWAY","date_invoice_received":"2017-05-29","payment_date":"2017-06-06","payment_amount":28376.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-14","payment_date":"2017-11-21","payment_amount":38208.88,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":248704.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-27","payment_date":"2018-09-04","payment_amount":60287.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 42843 LITRES","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":65704.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-16","payment_date":"2019-09-19","payment_amount":65478.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-14","payment_date":"2018-02-20","payment_amount":55264.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54199 LITRES","date_invoice_received":"2021-04-20","payment_date":"2021-04-29","payment_amount":64847.48,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RESEAL ARTERIAL ROADS PREPATORY PATCHING 2020-2021 30455","date_invoice_received":"2020-11-02","payment_date":"2021-02-11","payment_amount":99133.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-10","payment_date":"2018-07-17","payment_amount":41945.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":44839.52,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":84649.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-21","payment_date":"2019-08-27","payment_amount":48145.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-09","payment_date":"2018-07-17","payment_amount":44231.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":59395.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-12","payment_date":"2018-11-20","payment_amount":65611.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-12","payment_date":"2018-01-23","payment_amount":55436.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36374 LITRES","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":35830.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-13","payment_date":"2018-04-19","payment_amount":42611.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-15","payment_date":"2018-10-23","payment_amount":65275.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-23","payment_date":"2017-10-31","payment_amount":52218.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46500L","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":49226.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54287 LITRES","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":67884.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":51406.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 326998 LITRES","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":44933.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-05","payment_date":"2018-11-13","payment_amount":65791.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-30","payment_date":"2019-05-07","payment_amount":60106.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46497L","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":48676.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54300 LITRES","date_invoice_received":"2021-03-25","payment_date":"2021-04-01","payment_amount":65022.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-10","payment_date":"2018-09-18","payment_amount":50479.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46599 LITRES","date_invoice_received":"2021-06-16","payment_date":"2021-06-17","payment_amount":58271.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-13","payment_date":"2017-09-26","payment_amount":49614.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-05","payment_date":"2019-08-08","payment_amount":55802.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-04","payment_date":"2019-04-11","payment_amount":48690.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 44983 LITRES","date_invoice_received":"2021-09-25","payment_date":"2021-09-30","payment_amount":61252.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 51697 LITRES","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":57753.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-24","payment_date":"2018-05-03","payment_amount":42488.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-04","payment_date":"2018-05-10","payment_amount":36959.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-14","payment_date":"2018-09-20","payment_amount":62631.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-06","payment_date":"2022-01-13","payment_amount":73059.69,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"PREP PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":38167.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-07","payment_date":"2018-12-18","payment_amount":58124.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-21","payment_date":"2019-08-27","payment_amount":48426.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33503 LITRES","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":39580.44,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":28091.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 24091 LITRES","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":25768.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-09","payment_date":"2018-10-18","payment_amount":64141.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46491 LITRES","date_invoice_received":"2020-12-22","payment_date":"2020-12-22","payment_amount":48184.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WNTER MIX","date_invoice_received":"2017-08-17","payment_date":"2017-08-29","payment_amount":51745.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-10","payment_date":"2018-08-21","payment_amount":68858.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54374 LITRES","date_invoice_received":"2021-11-05","payment_date":"2021-11-11","payment_amount":83418.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54479 LITRES","date_invoice_received":"2021-07-23","payment_date":"2021-08-03","payment_amount":73320.57,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-25","payment_date":"2024-12-05","payment_amount":252601.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-10","payment_date":"2018-07-20","payment_amount":58682.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49998 LITRES","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":72877.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54497 LITRES","date_invoice_received":"2021-07-30","payment_date":"2021-08-05","payment_amount":73302.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-02","payment_date":"2019-01-08","payment_amount":55020.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-09","payment_date":"2018-05-17","payment_amount":58732.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 50494 LITRES","date_invoice_received":"2019-02-27","payment_date":"2019-03-05","payment_amount":64248.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-26","payment_date":"2018-08-02","payment_amount":59866.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-18","payment_date":"2017-10-24","payment_amount":51672.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-03","payment_date":"2018-10-11","payment_amount":64102.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-23","payment_date":"2019-07-30","payment_amount":26648.5,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":303578.83,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":667564.22,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372-ASPHALT RESURFACING MUNICIPAL ROADS 2021 PACKAGE2 - CH","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":49150.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-07","payment_date":"2018-11-15","payment_amount":73389.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54490 LITRES","date_invoice_received":"2021-07-23","payment_date":"2021-08-03","payment_amount":73335.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL 54478 LITRES","date_invoice_received":"2021-05-14","payment_date":"2021-05-20","payment_amount":66152.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":63722.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":35906.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 32982 LITRES","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":32205.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 50001 LITRES","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":47850.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54375 LITRES","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":83420.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":25092.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54312 LITRES","date_invoice_received":"2021-03-31","payment_date":"2021-04-08","payment_amount":60675.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-25","payment_date":"2017-10-31","payment_amount":51491.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-30","payment_date":"2019-09-05","payment_amount":58399.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46598 LITRES","date_invoice_received":"2020-12-15","payment_date":"2020-12-15","payment_amount":47357.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-26","payment_date":"2018-12-04","payment_amount":51144.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-06","payment_date":"2018-08-14","payment_amount":59149.69,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":38493.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-09","payment_date":"2017-11-16","payment_amount":51925.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-10","payment_date":"2018-01-16","payment_amount":55528.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-08-28","payment_date":"2017-09-12","payment_amount":51191.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-04","payment_date":"2018-04-17","payment_amount":55539.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 36025 LITRES","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":47644.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 48977 LITRES","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":56649.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46583 LITRES","date_invoice_received":"2020-12-15","payment_date":"2020-12-15","payment_amount":47341.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":57923.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-11","payment_date":"2019-10-15","payment_amount":45032.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-12","payment_date":"2018-03-20","payment_amount":39532.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54675 LITRES","date_invoice_received":"2021-03-05","payment_date":"2021-03-16","payment_amount":62625.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-30","payment_date":"2018-08-07","payment_amount":66751.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-16","payment_date":"2019-07-23","payment_amount":26607.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":45455.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 53503 LITRES","date_invoice_received":"2021-08-27","payment_date":"2021-09-07","payment_amount":71300.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":52126.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46579 LITRES","date_invoice_received":"2020-12-01","payment_date":"2020-12-01","payment_amount":45493.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-10","payment_date":"2019-09-17","payment_amount":44090.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-16","payment_date":"2018-07-24","payment_amount":59906.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 52779 LITRES","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":78974.8,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":301774.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-06","payment_date":"2018-03-13","payment_amount":54357.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-31","payment_date":"2019-01-08","payment_amount":63720.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-12","payment_date":"2018-03-20","payment_amount":59625.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-06","payment_date":"2017-09-19","payment_amount":49147.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-11","payment_date":"2019-04-16","payment_amount":66865.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-16","payment_date":"2019-07-23","payment_amount":31985.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33518 LITRES","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":32677.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-24","payment_date":"2017-11-30","payment_amount":53491.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-17","payment_date":"2018-01-18","payment_amount":55436.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54491 LITRES","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":73336.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":69431.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54473 LITRES","date_invoice_received":"2021-06-01","payment_date":"2021-06-03","payment_amount":67745.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":50930.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46606 LITRES","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":45509.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-27","payment_date":"2017-12-05","payment_amount":53792.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":54298.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-18","payment_date":"2018-10-25","payment_amount":50242.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-30","payment_date":"2022-01-11","payment_amount":80420.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49984 LITRES","date_invoice_received":"2021-08-12","payment_date":"2021-08-17","payment_amount":67683.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-21","payment_date":"2019-05-28","payment_amount":67305.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":44845.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-16","payment_date":"2018-02-22","payment_amount":54788.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":46565.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 46602 LITRES","date_invoice_received":"2021-01-27","payment_date":"2021-02-02","payment_amount":49847.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54575 LITRES","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":91897.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33504 LITRES","date_invoice_received":"2019-02-18","payment_date":"2019-02-21","payment_amount":42322.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54173 LITRES","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":64816.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 46712 LITRES","date_invoice_received":"2021-08-26","payment_date":"2021-08-26","payment_amount":63196.21,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-28","payment_date":"2018-03-22","payment_amount":51712.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 36219 LITRES","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":55103.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 46592 LITRES","date_invoice_received":"2020-10-30","payment_date":"2020-11-10","payment_amount":46085.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 38597 LITRES","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":37697.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-16","payment_date":"2017-10-24","payment_amount":52205.79,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"PREP PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":76475.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-07","payment_date":"2018-08-14","payment_amount":44594.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-26","payment_date":"2018-06-28","payment_amount":43954.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-24","payment_date":"2018-05-31","payment_amount":68958.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-17","payment_date":"2019-04-23","payment_amount":45381.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54536 LITRES","date_invoice_received":"2021-11-24","payment_date":"2021-11-30","payment_amount":83109.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-14","payment_date":"2018-03-20","payment_amount":40686.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":58964.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-01","payment_date":"2019-08-06","payment_amount":43224.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54188 LITRES","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":72040.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-27","payment_date":"2018-12-04","payment_amount":62129.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-02","payment_date":"2017-08-08","payment_amount":49865.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-22","payment_date":"2017-10-03","payment_amount":37650.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 55001 LITRES","date_invoice_received":"2021-07-05","payment_date":"2021-07-08","payment_amount":71778.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-11","payment_date":"2019-06-13","payment_amount":51702.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 33480L","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":35796.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-07-25","payment_date":"2017-08-01","payment_amount":50983.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54506 LITRES","date_invoice_received":"2021-11-02","payment_date":"2021-11-09","payment_amount":83495.57,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS ASPHALT WORKS ERINDALE","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":33530.46,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":29392.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":67045.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54373 LITRES","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":81359.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-06","payment_date":"2018-02-13","payment_amount":54898.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-10","payment_date":"2018-10-18","payment_amount":65428.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-26","payment_date":"2019-08-29","payment_amount":43420.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL 54192 LITRES","date_invoice_received":"2021-03-23","payment_date":"2021-03-30","payment_amount":64892.75,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":90050.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-29","payment_date":"2018-07-05","payment_amount":44974.69,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":26042.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46479L","date_invoice_received":"2020-12-22","payment_date":"2021-01-05","payment_amount":48657.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":41576.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-11","payment_date":"2018-04-19","payment_amount":56521.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":60695.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-09","payment_date":"2019-09-12","payment_amount":58515.01,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":66899.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-17","payment_date":"2017-10-24","payment_amount":51575.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-07","payment_date":"2017-07-18","payment_amount":50648.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49102 LITRES","date_invoice_received":"2021-02-26","payment_date":"2021-03-04","payment_amount":55972.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46300L","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":49015.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-15","payment_date":"2018-01-04","payment_amount":39273.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-19","payment_date":"2018-05-03","payment_amount":62791.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36312 LITRES","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":35916.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 50176 LITRES","date_invoice_received":"2021-06-23","payment_date":"2021-06-29","payment_amount":63787.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-12","payment_date":"2022-01-18","payment_amount":81113.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54317 LITRES","date_invoice_received":"2021-10-19","payment_date":"2021-10-26","payment_amount":79173.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46489L","date_invoice_received":"2021-01-18","payment_date":"2021-01-21","payment_amount":49731.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-05-29","payment_date":"2019-06-04","payment_amount":60687.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54688 LITRES","date_invoice_received":"2021-04-07","payment_date":"2021-04-22","payment_amount":62045.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-23","payment_date":"2018-01-30","payment_amount":55745.37,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE, ASPHALT WORKS","date_invoice_received":"2021-10-27","payment_date":"2021-10-28","payment_amount":27861.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-12","payment_date":"2018-12-18","payment_amount":26072.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54193 LITRES","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":73317.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":44453.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-05","payment_date":"2019-06-11","payment_amount":69050.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-30","payment_date":"2018-09-11","payment_amount":61054.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-09","payment_date":"2019-04-11","payment_amount":27030.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 30510 LITRES","date_invoice_received":"2020-10-15","payment_date":"2020-10-20","payment_amount":29745.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 24102L","date_invoice_received":"2021-01-08","payment_date":"2021-01-12","payment_amount":25711.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-18","payment_date":"2019-01-03","payment_amount":55920.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-30","payment_date":"2018-12-06","payment_amount":49624.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-11","payment_date":"2019-01-22","payment_amount":54009.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-29","payment_date":"2018-11-06","payment_amount":68861.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-18","payment_date":"2018-05-08","payment_amount":56944.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33479 LITRES","date_invoice_received":"2021-08-28","payment_date":"2021-09-02","payment_amount":44615.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-02","payment_date":"2019-04-09","payment_amount":59794.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-23","payment_date":"2018-03-01","payment_amount":55024.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 55005 LITRES","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":72933.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54405 LITRES","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":81557.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-29","payment_date":"2019-05-02","payment_amount":67239.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36393L","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":38911.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 50003 LITRES","date_invoice_received":"2021-10-03","payment_date":"2021-10-07","payment_amount":69161.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-18","payment_date":"2018-01-25","payment_amount":55753.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33008 LITRES","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":44746.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-26","payment_date":"2018-04-03","payment_amount":40903.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 46490 LITRES","date_invoice_received":"2021-06-02","payment_date":"2021-06-08","payment_amount":57817.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-20","payment_date":"2018-09-27","payment_amount":71653.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 33485L","date_invoice_received":"2021-01-11","payment_date":"2021-01-14","payment_amount":35802.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 51173 LITRES","date_invoice_received":"2019-01-31","payment_date":"2019-02-05","payment_amount":63490.34,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":26865.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-08","payment_date":"2017-12-19","payment_amount":54898.1,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":61578.2,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":89046.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33515 LITRES","date_invoice_received":"2021-11-24","payment_date":"2021-11-30","payment_amount":51074.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45577 LITRES","date_invoice_received":"2021-02-17","payment_date":"2021-02-23","payment_amount":50570.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54183 LITRES","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":65239.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54475 LITRES","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":67460.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54479 LITRES","date_invoice_received":"2021-11-29","payment_date":"2021-12-07","payment_amount":83550.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 20000 LITRES","date_invoice_received":"2019-02-20","payment_date":"2019-02-26","payment_amount":25264.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-12","payment_date":"2017-12-19","payment_amount":41313.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45578 LITRES","date_invoice_received":"2021-02-09","payment_date":"2021-02-16","payment_amount":49885.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-15","payment_date":"2017-09-28","payment_amount":48901.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-17","payment_date":"2018-05-24","payment_amount":59370.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-11","payment_date":"2017-09-19","payment_amount":48404.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54477L","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":78938.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-04","payment_date":"2017-12-12","payment_amount":54288.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 32479 LITRES","date_invoice_received":"2021-08-17","payment_date":"2021-08-24","payment_amount":43979.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54475 LITRES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":68047.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-08","payment_date":"2019-01-15","payment_amount":54957.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-30","payment_date":"2022-01-11","payment_amount":80407.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-18","payment_date":"2017-08-31","payment_amount":51096.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36312 LITRES","date_invoice_received":"2020-11-18","payment_date":"2020-11-24","payment_amount":34934.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-10","payment_date":"2017-08-22","payment_amount":51071.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-23","payment_date":"2019-08-29","payment_amount":43298.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45786 LITRES","date_invoice_received":"2021-04-15","payment_date":"2021-04-22","payment_amount":49800.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54475 LITRES","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":73051.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54473 LITRES","date_invoice_received":"2021-05-19","payment_date":"2021-05-25","payment_amount":66146.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33663 LITRES","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":45212.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":44573.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-09","payment_date":"2019-01-17","payment_amount":25003.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":50234.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-28","payment_date":"2018-06-05","payment_amount":60559.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 42998 LITRES","date_invoice_received":"2021-07-03","payment_date":"2021-07-08","payment_amount":56114.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":43771.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33001 LITRES","date_invoice_received":"2021-04-06","payment_date":"2021-04-29","payment_amount":36867.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 33935L","date_invoice_received":"2021-01-04","payment_date":"2021-01-07","payment_amount":36201.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-24","payment_date":"2019-07-30","payment_amount":43523.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-08","payment_date":"2019-05-14","payment_amount":60283.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46514L","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":49753.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-13","payment_date":"2018-07-20","payment_amount":67017.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33985 LITRES","date_invoice_received":"2019-02-12","payment_date":"2019-02-19","payment_amount":42960.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46598 LITRES","date_invoice_received":"2020-11-04","payment_date":"2020-11-10","payment_amount":46091.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL 54996 LITRES","date_invoice_received":"2021-03-18","payment_date":"2021-03-25","payment_amount":64972.27,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-16","payment_amount":78574.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-21","payment_date":"2017-11-28","payment_amount":38944.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-02","payment_date":"2019-10-08","payment_amount":44829.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46591 LITRES","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":45504.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-06","payment_date":"2017-10-24","payment_amount":50549.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 34791 LITRES","date_invoice_received":"2019-02-12","payment_date":"2019-02-19","payment_amount":43979.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 35125 LITRES","date_invoice_received":"2021-07-14","payment_date":"2021-07-20","payment_amount":46573.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54175 LITRES","date_invoice_received":"2021-03-15","payment_date":"2021-03-23","payment_amount":63805.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33482 LITRES","date_invoice_received":"2019-03-05","payment_date":"2019-03-12","payment_amount":43690.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-04","payment_date":"2018-06-14","payment_amount":45524.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-12","payment_date":"2019-09-17","payment_amount":65474.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 69819 LITRES","date_invoice_received":"2021-06-03","payment_date":"2021-06-15","payment_amount":86831.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46576 LITRES","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":45408.33,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-19","payment_date":"2018-01-09","payment_amount":131478.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-05","payment_date":"2018-03-13","payment_amount":40383.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46596 LITRES","date_invoice_received":"2020-12-17","payment_date":"2020-12-17","payment_amount":47355.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-22","payment_date":"2019-01-29","payment_amount":53384.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 35100 LITRES","date_invoice_received":"2020-10-12","payment_date":"2020-10-13","payment_amount":33791.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-16","payment_date":"2018-05-22","payment_amount":44477.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-29","payment_date":"2019-04-30","payment_amount":66565.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-03","payment_date":"2017-11-09","payment_amount":36605.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-11","payment_date":"2018-09-18","payment_amount":61244.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-11","payment_date":"2018-10-18","payment_amount":65418.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46276 LITRES","date_invoice_received":"2020-10-16","payment_date":"2020-10-22","payment_amount":45115.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":39722.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 45776 LITRES","date_invoice_received":"2021-04-13","payment_date":"2021-04-20","payment_amount":49789.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46579 LITRES","date_invoice_received":"2020-12-01","payment_date":"2020-12-01","payment_amount":45493.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 34001 LITRES","date_invoice_received":"2021-06-24","payment_date":"2021-06-29","payment_amount":43224.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":48782.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-03","payment_date":"2018-08-28","payment_amount":55443.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-19","payment_date":"2018-09-25","payment_amount":62740.45,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFING KNOWLES PL","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":28879.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-15","payment_date":"2018-06-21","payment_amount":60977.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-09","payment_date":"2017-10-24","payment_amount":51199.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-10","payment_date":"2018-07-17","payment_amount":44471.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":55041.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-21","payment_date":"2022-01-27","payment_amount":76172.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-03","payment_date":"2018-10-11","payment_amount":71304.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-02","payment_date":"2019-01-15","payment_amount":63695.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-25","payment_date":"2018-02-06","payment_amount":54891.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-22","payment_date":"2018-06-28","payment_amount":44922.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-01","payment_date":"2019-10-03","payment_amount":59856.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-23","payment_date":"2018-08-30","payment_amount":45916.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":56972.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-15","payment_date":"2018-02-22","payment_amount":55259.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":44208.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-02","payment_date":"2019-09-05","payment_amount":44419.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-27","payment_date":"2018-04-05","payment_amount":54097.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-17","payment_date":"2018-12-20","payment_amount":55913.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 37585 LITRES","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":50893.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-21","payment_date":"2017-11-28","payment_amount":53116.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44664 LITRES","date_invoice_received":"2019-03-12","payment_date":"2019-03-19","payment_amount":59613.04,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-23","payment_date":"2018-02-13","payment_amount":44870.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":59616.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-30","payment_date":"2019-08-06","payment_amount":42544.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-03","payment_date":"2018-07-10","payment_amount":44267.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-16","payment_date":"2018-01-23","payment_amount":55433.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36401 LITRES","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":35856.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-23","payment_date":"2019-09-26","payment_amount":58543.13,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":34404.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-10","payment_date":"2018-05-17","payment_amount":58733.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 23791 LITRES","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":31705.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-09","payment_date":"2019-05-16","payment_amount":60959.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-04","payment_date":"2019-07-09","payment_amount":49882.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 54000 LITRES","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":58598.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-19","payment_date":"2017-09-28","payment_amount":48801.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54475 LITRES","date_invoice_received":"2021-05-18","payment_date":"2021-05-20","payment_amount":66148.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54475 LITRES","date_invoice_received":"2021-07-16","payment_date":"2021-07-27","payment_amount":72889.73,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":29356.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-24","payment_date":"2018-10-04","payment_amount":63731.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54303 LITRES","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":65025.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33515 LITRES","date_invoice_received":"2021-11-24","payment_date":"2021-11-30","payment_amount":51074.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-21","payment_date":"2019-10-24","payment_amount":59415.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-30","payment_date":"2022-01-11","payment_amount":80356.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-22","payment_date":"2018-11-29","payment_amount":46606.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 55005 LITRES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":71783.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-08","payment_date":"2017-11-14","payment_amount":52298.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-07","payment_date":"2017-08-15","payment_amount":49663.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-06","payment_date":"2018-07-20","payment_amount":58148.68,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-10-24","payment_date":"2019-10-31","payment_amount":248054.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-14","payment_date":"2017-08-22","payment_amount":50298.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-13","payment_date":"2018-12-20","payment_amount":58085.53,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MILLIMG WORKS VARIOUS LOCATIONS","date_invoice_received":"2020-05-26","payment_date":"2020-06-23","payment_amount":192131.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-07-24","payment_date":"2017-08-01","payment_amount":51397.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45477 LITRES","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":50459.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-03","payment_date":"2019-01-10","payment_amount":62714.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 35988 LITRES","date_invoice_received":"2021-08-16","payment_date":"2021-08-19","payment_amount":48731.36,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-26","payment_date":"2017-10-19","payment_amount":244550.46,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":250847.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49800 LITRES","date_invoice_received":"2019-03-25","payment_date":"2019-03-28","payment_amount":66886.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":46430.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-14","payment_date":"2019-08-20","payment_amount":44573.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54598 LITRES","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":83065.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36281 LITRES","date_invoice_received":"2020-12-08","payment_date":"2020-12-08","payment_amount":36341.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-07","payment_date":"2017-09-19","payment_amount":49121.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-25","payment_date":"2018-07-31","payment_amount":67258.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-09","payment_date":"2018-04-17","payment_amount":25962.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-10","payment_date":"2019-07-16","payment_amount":64526.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54496 LITRES","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":82617.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-21","payment_date":"2022-01-27","payment_amount":70080.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":49987.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44710 LITRES","date_invoice_received":"2019-03-07","payment_date":"2019-03-12","payment_amount":59674.44,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":26082.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-20","payment_date":"2018-02-27","payment_amount":55262.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-22","payment_date":"2019-10-29","payment_amount":59710.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54506 LITRES","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":67499.14,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-05","payment_date":"2018-02-27","payment_amount":137060.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-11","payment_date":"2018-12-20","payment_amount":64338.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-25","payment_date":"2017-10-03","payment_amount":32764.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36327 LITRES","date_invoice_received":"2020-09-29","payment_date":"2020-10-06","payment_amount":35692.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-19","payment_date":"2018-01-25","payment_amount":36160.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-29","payment_date":"2018-12-04","payment_amount":44663.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":60508.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 50502 LITRES","date_invoice_received":"2019-02-22","payment_date":"2019-03-05","payment_amount":64258.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 40883 LITRES","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":54824.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 34770 LITRES","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":43479.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 29431L","date_invoice_received":"2021-01-27","payment_date":"2021-01-28","payment_amount":31480.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46602 LITRES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":44833.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-08","payment_date":"2019-08-13","payment_amount":26137.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-02","payment_date":"2017-11-09","payment_amount":37083.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-02","payment_date":"2018-08-14","payment_amount":59153.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 33010 LITRES","date_invoice_received":"2020-12-17","payment_date":"2020-12-17","payment_amount":34212.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-07","payment_date":"2017-12-14","payment_amount":54781.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-20","payment_date":"2017-10-26","payment_amount":51586.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46578 LITRES","date_invoice_received":"2020-11-16","payment_date":"2020-11-19","payment_amount":44810.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33501 LITRES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":42588.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-26","payment_date":"2018-03-06","payment_amount":35095.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54230 LITRES","date_invoice_received":"2021-09-09","payment_date":"2021-09-16","payment_amount":72096.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49472 LITRES","date_invoice_received":"2021-03-01","payment_date":"2021-03-09","payment_amount":56394.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54303 LITRES","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":83184.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-27","payment_date":"2018-10-04","payment_amount":44860.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-14","payment_date":"2017-11-21","payment_amount":51864.34,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - PLANT & MACHINERY","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":41448.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 49495 LITRES","date_invoice_received":"2021-02-10","payment_date":"2021-02-16","payment_amount":54172.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 54476 LITRES","date_invoice_received":"2022-02-16","payment_date":"2022-02-22","payment_amount":91731.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-07-27","payment_date":"2017-08-03","payment_amount":49861.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54191 LITRES","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":72932.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-22","payment_date":"2018-03-01","payment_amount":54656.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 45781 LITRES","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":54775.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49998 LITRES","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":66982.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-18","payment_date":"2018-06-26","payment_amount":68198.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54700 LITRES","date_invoice_received":"2021-11-12","payment_date":"2021-11-18","payment_amount":83221.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-30","payment_date":"2018-05-08","payment_amount":56562.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":34777.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 34503 LITRES","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":33216.73,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":77325.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-09","payment_date":"2019-04-11","payment_amount":59608.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-28","payment_date":"2018-10-04","payment_amount":42469.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54305 LITRES","date_invoice_received":"2021-10-08","payment_date":"2021-10-14","payment_amount":75111.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-12-27","payment_date":"2019-01-17","payment_amount":55474.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33008 LITRES","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":44746.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":59152.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 49501 LITRES","date_invoice_received":"2021-02-25","payment_date":"2021-03-04","payment_amount":57255.33,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372-ASPHALT RESURFACING MUNICIPAL ROADS 2021 PACKAGE2 - MAC","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":207761.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-28","payment_date":"2018-04-05","payment_amount":54210.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":49210.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-26","payment_date":"2019-08-02","payment_amount":44432.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-10-24","payment_date":"2017-10-31","payment_amount":51672.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54305 LITRES","date_invoice_received":"2021-10-27","payment_date":"2021-11-02","payment_amount":76849.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33985 LITRES","date_invoice_received":"2021-03-04","payment_date":"2021-03-16","payment_amount":38714.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54677 LITRES","date_invoice_received":"2021-06-08","payment_date":"2021-06-10","payment_amount":68300.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54492 LITRES","date_invoice_received":"2021-04-08","payment_date":"2021-04-22","payment_amount":59419.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 51167 LITRES","date_invoice_received":"2019-02-21","payment_date":"2019-02-26","payment_amount":64634.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46632 LITRES","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":45534.75,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RESEAL ARTERIAL ROADS PREPATORY PATCHING 2020-2021 30455","date_invoice_received":"2020-12-14","payment_date":"2021-02-11","payment_amount":250039.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-26","payment_date":"2018-11-01","payment_amount":42955.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-24","payment_date":"2018-01-30","payment_amount":55987.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 32184 LITRES","date_invoice_received":"2019-02-27","payment_date":"2019-03-05","payment_amount":40950.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-03","payment_date":"2018-04-10","payment_amount":54078.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-25","payment_date":"2018-11-06","payment_amount":68927.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":59444.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-20","payment_date":"2019-05-23","payment_amount":60774.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-02","payment_date":"2019-08-15","payment_amount":58411.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-08-23","payment_date":"2017-09-05","payment_amount":51887.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":35595.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-07","payment_date":"2018-02-13","payment_amount":54850.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":60555.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 36361 LITRES","date_invoice_received":"2020-12-08","payment_date":"2020-12-08","payment_amount":36421.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-26","payment_date":"2019-06-28","payment_amount":56864.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-29","payment_date":"2019-09-03","payment_amount":65387.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54503 LITRES","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":73310.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-20","payment_date":"2018-03-27","payment_amount":40816.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 46298 LITRES","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":50240.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54477 LITRES","date_invoice_received":"2021-07-01","payment_date":"2021-07-08","payment_amount":70201.82,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":69310.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-21","payment_date":"2018-01-04","payment_amount":54677.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 36128 LITRES","date_invoice_received":"2021-12-06","payment_date":"2021-12-14","payment_amount":55406.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-08-25","payment_date":"2017-09-12","payment_amount":51177.17,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-21","payment_date":"2018-03-27","payment_amount":60503.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-24","payment_date":"2018-07-31","payment_amount":60450.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36361 LITRES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":34981.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 55005 LITRES","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":72933.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-01","payment_date":"2018-02-08","payment_amount":54772.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49089 LITRES","date_invoice_received":"2021-03-02","payment_date":"2021-03-09","payment_amount":55958.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 32004 LITRES","date_invoice_received":"2019-02-07","payment_date":"2019-02-12","payment_amount":40456.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46594 LITRES","date_invoice_received":"2020-12-01","payment_date":"2020-12-01","payment_amount":44826.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WNTER MIX","date_invoice_received":"2017-08-16","payment_date":"2017-08-29","payment_amount":51757.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-28","payment_date":"2018-12-04","payment_amount":50906.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-01-31","payment_date":"2018-02-06","payment_amount":55759.73,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":94065.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-14","payment_date":"2019-06-18","payment_amount":35584.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54506 LITRES","date_invoice_received":"2021-11-17","payment_date":"2021-11-23","payment_amount":82925.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33002 LITRES","date_invoice_received":"2021-09-22","payment_date":"2021-09-28","payment_amount":44738.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-09","payment_date":"2018-02-15","payment_amount":35221.04,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"PREPARATION PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":136550.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 46499 LITRES","date_invoice_received":"2021-01-25","payment_date":"2021-02-02","payment_amount":49737.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-24","payment_date":"2019-10-29","payment_amount":44649.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-16","payment_date":"2019-04-23","payment_amount":45087.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54289 LITRES","date_invoice_received":"2021-05-04","payment_date":"2021-05-06","payment_amount":65367.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-07","payment_date":"2018-03-13","payment_amount":40249.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-03","payment_date":"2019-05-07","payment_amount":60316.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 50588 LITRES","date_invoice_received":"2021-04-28","payment_date":"2021-05-04","payment_amount":60910.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-14","payment_date":"2017-09-26","payment_amount":49538.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54993 LITRES","date_invoice_received":"2021-07-08","payment_date":"2021-07-15","payment_amount":71768.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 31982 LITRES","date_invoice_received":"2019-02-08","payment_date":"2019-02-14","payment_amount":40428.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-05","payment_date":"2017-12-12","payment_amount":54654.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-10-12","payment_date":"2018-10-18","payment_amount":65367.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-09","payment_date":"2019-05-16","payment_amount":60327.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 45580 LITRES","date_invoice_received":"2021-02-18","payment_date":"2021-02-25","payment_amount":50574.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54494 LITRES","date_invoice_received":"2021-11-17","payment_date":"2021-11-18","payment_amount":82907.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 32282 LITRES","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":30893.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-06","payment_date":"2018-04-05","payment_amount":54357.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-06-28","payment_date":"2019-07-02","payment_amount":43260.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-29","payment_date":"2018-04-05","payment_amount":54215.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54508 LITRES","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":61841.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 44698 LITRES","date_invoice_received":"2020-09-28","payment_date":"2020-10-01","payment_amount":45347.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46597 LITRES","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":46674.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-09","payment_date":"2019-09-12","payment_amount":43843.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 45839 LITRES","date_invoice_received":"2021-03-25","payment_date":"2021-04-06","payment_amount":54890.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33483 LITRES","date_invoice_received":"2019-02-01","payment_date":"2019-02-07","payment_amount":42135.01,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":58935.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":55459.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-18","payment_date":"2017-07-25","payment_amount":50494.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-06","payment_date":"2018-09-13","payment_amount":61503.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 54307 LITRES","date_invoice_received":"2021-03-29","payment_date":"2021-04-06","payment_amount":65030.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-29","payment_date":"2019-08-02","payment_amount":44377.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-05","payment_date":"2018-09-13","payment_amount":60369.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46420 LITRES","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":45327.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49500 LITRES","date_invoice_received":"2021-03-02","payment_date":"2021-03-09","payment_amount":56388.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-05-07","payment_date":"2019-05-16","payment_amount":46524.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":68784.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-04-13","payment_date":"2018-04-19","payment_amount":56486.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-03-26","payment_date":"2019-04-02","payment_amount":44320.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-12","payment_date":"2017-07-20","payment_amount":54328.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-06","payment_date":"2019-06-11","payment_amount":61354.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-12","payment_date":"2019-08-15","payment_amount":58627.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-17","payment_date":"2017-11-23","payment_amount":39849.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-09-18","payment_date":"2018-09-25","payment_amount":62864.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 44667 LITRES","date_invoice_received":"2019-03-25","payment_date":"2019-03-26","payment_amount":59992.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 20932 LITRES","date_invoice_received":"2021-06-27","payment_date":"2021-06-29","payment_amount":26974.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-06","payment_date":"2018-06-14","payment_amount":61860.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":32380.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-19","payment_date":"2019-01-03","payment_amount":42156.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":43775.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 31495 LITRES","date_invoice_received":"2021-09-19","payment_date":"2021-09-23","payment_amount":42695.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-05","payment_date":"2019-09-10","payment_amount":43866.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54372 LITRES","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":65467.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGG 45476 LITRES","date_invoice_received":"2021-02-12","payment_date":"2021-02-18","payment_amount":50458.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-18","payment_date":"2018-12-20","payment_amount":64010.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54376 LITRES","date_invoice_received":"2021-04-19","payment_date":"2021-04-29","payment_amount":59143.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-20","payment_date":"2017-07-27","payment_amount":51312.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36327 LITRES","date_invoice_received":"2021-03-11","payment_date":"2021-03-23","payment_amount":41382.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-29","payment_date":"2018-01-09","payment_amount":42089.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-02","payment_date":"2019-10-08","payment_amount":59829.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-08-24","payment_date":"2018-08-30","payment_amount":60628.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 24102L","date_invoice_received":"2021-01-18","payment_date":"2021-01-19","payment_amount":25769.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-14","payment_date":"2018-11-22","payment_amount":64387.62,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":29749.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-22","payment_date":"2018-03-29","payment_amount":40545.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-12-27","payment_date":"2018-01-09","payment_amount":61822.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2022-01-13","payment_date":"2022-01-18","payment_amount":81158.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 52995 LITRES","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":71066.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-03-29","payment_date":"2019-04-04","payment_amount":66799.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54610 LITRES","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":83654.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-28","payment_date":"2019-10-31","payment_amount":45318.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"TICKETS","date_invoice_received":"2017-10-30","payment_date":"2017-11-07","payment_amount":51445.03,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-27","payment_date":"2024-12-10","payment_amount":103417.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 36377 LITRES","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":35529.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-10-10","payment_date":"2019-10-15","payment_amount":60823.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL WINTER MIX","date_invoice_received":"2017-08-15","payment_date":"2017-08-24","payment_amount":50407.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-16","payment_date":"2019-07-23","payment_amount":43261.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-18","payment_date":"2017-09-28","payment_amount":48962.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33499 LITRES","date_invoice_received":"2019-02-20","payment_date":"2019-02-26","payment_amount":42315.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 32979 LITRES","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":44707.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54406 LITRES","date_invoice_received":"2021-10-28","payment_date":"2021-11-02","payment_amount":83342.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-10","payment_date":"2017-11-16","payment_amount":52132.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-24","payment_date":"2017-12-05","payment_amount":53481.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-03-15","payment_date":"2018-03-22","payment_amount":39518.66,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":70909.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-12","payment_date":"2018-02-20","payment_amount":54853.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":43518.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGERANONG 46553L","date_invoice_received":"2021-01-04","payment_date":"2021-01-05","payment_amount":49282.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-02-21","payment_date":"2018-02-27","payment_amount":54647.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 46601 LITRES","date_invoice_received":"2020-12-08","payment_date":"2020-12-08","payment_amount":46678.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-19","payment_date":"2019-09-24","payment_amount":47690.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49753 LITRES","date_invoice_received":"2021-05-08","payment_date":"2021-05-13","payment_amount":60529.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 42308 LITRES","date_invoice_received":"2021-09-17","payment_date":"2021-09-21","payment_amount":56246.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO  54497 LITRES","date_invoice_received":"2021-05-28","payment_date":"2021-06-03","payment_amount":67775.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-04-09","payment_date":"2019-04-11","payment_amount":32489.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-05-31","payment_date":"2018-06-12","payment_amount":61688.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 54477 LITRES","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":81515.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-07-23","payment_date":"2019-07-25","payment_amount":59401.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCONNEN 45977 LITRES","date_invoice_received":"2020-10-27","payment_date":"2020-10-29","payment_amount":45289.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2019-06-03","payment_date":"2019-06-06","payment_amount":61607.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2021-12-23","payment_date":"2022-01-06","payment_amount":79107.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-08-13","payment_date":"2019-08-20","payment_amount":58628.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-12-06","payment_date":"2018-12-11","payment_amount":37685.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 33699 LITRES","date_invoice_received":"2019-03-19","payment_date":"2019-03-26","payment_amount":45146.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 33705 LITRES","date_invoice_received":"2021-06-18","payment_date":"2021-06-22","payment_amount":42848.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-11-13","payment_date":"2018-11-22","payment_amount":65756.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 49953 LITRES","date_invoice_received":"2021-05-13","payment_date":"2021-05-18","payment_amount":60657.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-07-14","payment_date":"2017-07-25","payment_amount":50664.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-15","payment_date":"2017-11-21","payment_amount":32725.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54487 LITRES","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":82603.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-21","payment_date":"2017-09-28","payment_amount":50334.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL TUGGY 46090 LITRES","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":45588.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-09-28","payment_date":"2017-10-24","payment_amount":50321.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-07","payment_date":"2019-01-15","payment_amount":54961.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-01-23","payment_date":"2019-01-29","payment_amount":41291.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-06-05","payment_date":"2018-06-12","payment_amount":61681.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2018-07-03","payment_date":"2018-07-20","payment_amount":58758.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2017-11-28","payment_date":"2017-12-05","payment_amount":54180.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL BELCO 54190 LITRES","date_invoice_received":"2021-08-23","payment_date":"2021-09-07","payment_amount":73313.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS","publish_description":"DIESEL","date_invoice_received":"2019-09-25","payment_date":"2019-10-01","payment_amount":58562.78,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"CLD12372 ASPHALT SURFACING MUN ROADS PACKAGE#2- CHARNWOOD PLACE","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":36218.91,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":28118.86,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-15","payment_date":"2019-10-22","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-05-08","payment_date":"2019-05-16","payment_amount":26925.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-23","payment_date":"2022-08-25","payment_amount":43005.77,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES FOR EMPLOYEE VALUE PROPOSITION","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":33800.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":35479.96,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":39040.44,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":77918.68,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-03-31","payment_date":"2021-06-30","payment_amount":362203.23,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-03-21","payment_date":"2019-03-28","payment_amount":100761.52,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS INDIGENOUS CONSULTING PTY LIMITED","supplier_abn":"51 165 106 712","reporting_entity":"TCCS","publish_description":"MILESTONE PAYMENT FOR MONARO HIGHWAY UPGRADE PROGRAM","date_invoice_received":"2020-07-22","payment_date":"2020-07-29","payment_amount":44823.9,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":27608.65,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"TCCS","publish_description":"RIDE OR WALK TO SCHOOL PROGRAM","date_invoice_received":"2020-07-28","payment_date":"2020-08-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":36612.58,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-23","payment_date":"2018-12-04","payment_amount":36579.84,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":60000.17,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PREVENTATIVE MAINTENANCE WORK 01/07/20-31/07/20","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":136405.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-08","payment_date":"2021-02-11","payment_amount":50010.7,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-04-19","payment_date":"2022-04-21","payment_amount":76794.87,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2021-02-28","payment_date":"2021-05-04","payment_amount":740627.18,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":41349.86,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-12","payment_date":"2018-02-08","payment_amount":32453.95,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":290929.12,"contract_number":null}
{"supplier_name":"PEDAL POWER ACT INC","supplier_abn":"98 440 716 821","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-23","payment_date":"2018-04-04","payment_amount":46695.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2017-09-17","payment_date":"2017-09-26","payment_amount":155006.37,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-28","payment_date":"2020-03-12","payment_amount":57849.4,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":162236.54,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":428617.62,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS - TIE CLEANS, TIE REPLACEMENTS AUGUST 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":337061.21,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407- STORMWATER PROGRESS PAYMENT","date_invoice_received":"2022-09-19","payment_date":"2022-09-20","payment_amount":34015.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":34703.45,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-13","payment_date":"2020-07-16","payment_amount":57333.4,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT CONDITION TESTING","date_invoice_received":"2024-03-28","payment_date":"2024-04-16","payment_amount":120950.66,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":55265.95,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-04-23","payment_date":"2021-04-29","payment_amount":77103.36,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-09-13","payment_date":"2021-09-21","payment_amount":49008.59,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-28","payment_date":"2023-12-05","payment_amount":33040.96,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-29","payment_date":"2019-04-16","payment_amount":33881.72,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-30","payment_date":"2023-02-07","payment_amount":51704.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 4/5/22 - 3RD PARTY","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":74737.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-18","payment_date":"2024-03-21","payment_amount":41108.25,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-20","payment_date":"2018-06-07","payment_amount":48676.1,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":35508.37,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-27","payment_date":"2017-12-13","payment_amount":32988.01,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#152 MAY20","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":421855.86,"contract_number":null}
{"supplier_name":"PAUL CRAIG KNOWLES","supplier_abn":"74 840 832 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-24","payment_date":"2019-02-06","payment_amount":35171.0,"contract_number":null}
{"supplier_name":"POPES ELECTRICAL AND DATA SUPPLIES PTY LTD","supplier_abn":"30 102 613 481","reporting_entity":"TCCS","publish_description":"SUPPLY & DELIVERY OF 12 X AXIS CAMERAS & ASSOCIATED COMPONENTS","date_invoice_received":"2023-03-02","payment_date":"2023-04-03","payment_amount":70719.95,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 31/05/17 PROGRAMMED STAFF","date_invoice_received":"2017-06-05","payment_date":"2017-06-13","payment_amount":27240.06,"contract_number":null}
{"supplier_name":"PHIL SMITH INDUSTRIES PTY LTD","supplier_abn":"61 657 584 499","reporting_entity":"TCCS","publish_description":"Macgregor verge improvements","date_invoice_received":"2024-08-16","payment_date":"2024-08-22","payment_amount":29315.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-09-14","payment_date":"2018-10-04","payment_amount":55790.83,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":537063.97,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":31587.71,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE WORK AT IN HOLT","date_invoice_received":"2022-07-14","payment_date":"2022-07-27","payment_amount":54822.19,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-30","payment_date":"2022-09-01","payment_amount":46400.27,"contract_number":null}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"TCCS","publish_description":"NORTHSIDE PLAYGROUND PAINTING","date_invoice_received":"2020-06-24","payment_date":"2020-06-29","payment_amount":39662.7,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-13","payment_date":"2024-08-20","payment_amount":45954.17,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":59419.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":288636.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-09-06","payment_date":"2021-09-09","payment_amount":51971.62,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2017-08-21","payment_date":"2017-08-29","payment_amount":360462.78,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-13","payment_date":"2023-06-15","payment_amount":39865.58,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":33577.76,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":250309.35,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS, HEALTHY WATERWAYS AUGUST 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":26869.52,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 27/5/20 PROGRAMMED STAFF","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":47714.58,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":284019.33,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":70238.78,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":36503.02,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-03-22","payment_date":"2021-03-25","payment_amount":62112.11,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":35526.03,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"STAFF WE 04/12/19","date_invoice_received":"2019-12-06","payment_date":"2019-12-12","payment_amount":76675.92,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM NO 192 - DEC 20","date_invoice_received":"2021-01-22","payment_date":"2021-02-25","payment_amount":547883.03,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":34564.41,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-12-06","payment_date":"2021-12-09","payment_amount":58039.25,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":43479.59,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":466766.17,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-05-29","payment_date":"2018-06-07","payment_amount":63790.41,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-15","payment_date":"2023-08-17","payment_amount":40200.22,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2020-02-29","payment_date":"2020-03-31","payment_amount":52646.77,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-21","payment_date":"2023-04-04","payment_amount":53651.18,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":197194.84,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT CONDITION TESTING","date_invoice_received":"2024-09-16","payment_date":"2024-10-03","payment_amount":86735.94,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"GENERAL FICTION AND JUNIOR BOOKS","date_invoice_received":"2023-04-14","payment_date":"2023-05-03","payment_amount":26027.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-04-06","payment_date":"2021-04-13","payment_amount":74190.29,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 06/05/20 PROGRAMMED STAFF","date_invoice_received":"2020-05-11","payment_date":"2020-05-14","payment_amount":49337.61,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD18801 31029-NCT-001 STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":771714.46,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2018-11-21","payment_date":"2018-12-06","payment_amount":285451.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":26072.72,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"TCCS","publish_description":"HOLDER DEPOT DESIGN WORKS","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":28072.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-31","payment_date":"2020-11-05","payment_amount":55082.76,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":402050.29,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-27","payment_date":"2019-07-02","payment_amount":59864.0,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"FENCING REID DEPOT","date_invoice_received":"2023-11-22","payment_date":"2023-12-06","payment_amount":165671.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PO# Z702 2430 PREVENTATIVE MAINT SUMP CLEANING IN NARRABUNDAH PROG CLAIM#144 JAN20","date_invoice_received":"2020-04-16","payment_date":"2020-05-07","payment_amount":82912.5,"contract_number":null}
{"supplier_name":"PREMIAIR SERVICES PTY LTD","supplier_abn":"31 074 651 951","reporting_entity":"TCCS","publish_description":"SUMMERNATS 2025 TRAFFIC CONTROL BARRIERS","date_invoice_received":"2025-01-13","payment_date":"2025-01-28","payment_amount":38172.19,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407-OCT 21 STORMWATER PROGRESS PAYMENT NO3 HEALTHY WATERWAYS","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":41940.25,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2025","date_invoice_received":"2025-02-11","payment_date":"2025-02-25","payment_amount":498867.93,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-27","payment_date":"2018-06-26","payment_amount":39182.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-07","payment_date":"2021-06-10","payment_amount":82632.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-09-05","payment_date":"2022-09-08","payment_amount":49110.36,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-06","payment_date":"2020-03-19","payment_amount":65737.18,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"NORTHBOURNE AVENUE PAVEMENT REHABILITATION - AUGUST 2020","date_invoice_received":"2020-09-24","payment_date":"2020-10-07","payment_amount":25816.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF COSTS","date_invoice_received":"2021-11-15","payment_date":"2021-11-18","payment_amount":59972.28,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":34638.47,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-05-08","payment_date":"2019-05-16","payment_amount":209396.42,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-02-08","payment_date":"2018-03-08","payment_amount":249710.88,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING CARRUTHERS STREET","date_invoice_received":"2024-05-29","payment_date":"2024-06-12","payment_amount":96365.96,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-09","payment_date":"2018-09-05","payment_amount":45690.87,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"MATERIALS FOR THE SUPPLY OF ADULT FICTION, JUNIOR AND HERITAGE MATERIAL","date_invoice_received":"2021-11-03","payment_date":"2021-11-17","payment_amount":27519.68,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-03-04","payment_date":"2020-03-26","payment_amount":44017.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-16","payment_date":"2019-09-19","payment_amount":71081.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":55110.09,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-07","payment_date":"2022-03-10","payment_amount":71253.41,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE SEPTEMBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":236586.35,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"TCCS","publish_description":"ADMINISTRATION SERVICES","date_invoice_received":"2023-07-27","payment_date":"2023-08-02","payment_amount":109979.41,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-03-25","payment_date":"2024-04-02","payment_amount":55534.2,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF COSTS","date_invoice_received":"2021-10-31","payment_date":"2021-11-04","payment_amount":50935.63,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-12-20","payment_date":"2025-01-30","payment_amount":85310.83,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-11","payment_date":"2019-11-19","payment_amount":64253.23,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":68084.86,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-04-19","payment_date":"2021-04-29","payment_amount":80813.43,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":469752.32,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-12","payment_date":"2018-07-26","payment_amount":35294.63,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-01-08","payment_date":"2024-01-09","payment_amount":513098.48,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-31","payment_date":"2019-01-03","payment_amount":38102.26,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-13","payment_date":"2018-09-20","payment_amount":33360.48,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PREVENTATIVE MAINTENANCE","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":142046.14,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"PO P 1147 BARRIER GOWNS X 500 CLS 0025","date_invoice_received":"2017-06-01","payment_date":"2017-06-13","payment_amount":26548.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-30","payment_date":"2019-08-01","payment_amount":68309.16,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-04","payment_date":"2019-10-24","payment_amount":77438.37,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-07","payment_date":"2023-03-09","payment_amount":49397.58,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2021-02-28","payment_date":"2021-05-04","payment_amount":36402.32,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-09-26","payment_date":"2022-10-04","payment_amount":49311.66,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":70659.6,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-01-07","payment_date":"2018-01-18","payment_amount":358322.46,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-07-06","payment_date":"2018-07-12","payment_amount":209956.54,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"PAVEMENT CONDITION TESTING","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":107207.87,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":47133.21,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL UPGRADES SERVICES","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":33138.15,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"INRN MECHANICAL MAINTENANCE PANNED WORKS (SUPPLY  INSTALLATION A","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":93694.28,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-14","payment_date":"2020-03-04","payment_amount":93238.57,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":45066.36,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-03-24","payment_date":"2025-04-15","payment_amount":338897.21,"contract_number":null}
{"supplier_name":"PAUL CRAIG KNOWLES","supplier_abn":"74 840 832 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-04-27","payment_date":"2018-05-16","payment_amount":25066.5,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"MIXED COLLECTION","date_invoice_received":"2017-06-13","payment_date":"2017-06-28","payment_amount":34933.24,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":121220.65,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":51668.67,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-04","payment_date":"2019-05-29","payment_amount":26408.31,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-05-31","payment_date":"2022-06-02","payment_amount":74276.52,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-01-08","payment_date":"2024-01-09","payment_amount":170592.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-05-21","payment_date":"2024-06-06","payment_amount":401587.93,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-05","payment_date":"2021-07-08","payment_amount":76169.81,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS","date_invoice_received":"2021-08-24","payment_date":"2021-08-24","payment_amount":341349.56,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-27","payment_date":"2019-06-26","payment_amount":27250.29,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":361665.88,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-01-21","payment_date":"2019-01-29","payment_amount":426947.83,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":35358.39,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE CONTRACT","date_invoice_received":"2020-06-29","payment_date":"2020-07-21","payment_amount":31698.35,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"BI-ANNUAL SUBSIDY FOR MANAGEMENT OF PHILLIP 4 JAN-JUNE 2021","date_invoice_received":"2021-01-04","payment_date":"2021-01-19","payment_amount":114695.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407- 31029-NCT-001 STORMWATER OPERATIONS AND MAINTENANCE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":252593.47,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":116025.67,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":39677.83,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - THIRD PARTY BUSINESSES","date_invoice_received":"2021-10-05","payment_date":"2021-10-07","payment_amount":50133.49,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-02-21","payment_date":"2022-02-24","payment_amount":73187.22,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-02","payment_date":"2020-11-05","payment_amount":46596.99,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":110706.32,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-12-14","payment_date":"2019-01-03","payment_amount":38045.33,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-02","payment_date":"2018-11-08","payment_amount":40804.84,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PIPE CLEANING NORTH -2320 PROGRESS CLAIM","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":506529.74,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD7509 - SEP21 STORMWATER MAINTENANCE LIDS & TOPS 2930 VARIOUS","date_invoice_received":"2022-02-14","payment_date":"2022-02-15","payment_amount":52503.09,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-06-21","payment_date":"2019-06-25","payment_amount":115576.22,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"TCCS","publish_description":"AUDIT FEES - INTERNAL AUDIT","date_invoice_received":null,"payment_date":"2016-10-25","payment_amount":25781.25,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"TCCS","publish_description":"GLEBE PARK ROTUNDA WORK","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":51784.15,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"TCCS","publish_description":"SKATEPARK REFURBISHMENT","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":68810.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":92684.41,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":46946.02,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-14","payment_date":"2020-03-04","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"2021.CS0310218 PAVEMENT CONDITION TESTING 2021-23_AUG'22 CLAIM","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":59802.64,"contract_number":null}
{"supplier_name":"POLYMASTER PTY LTD","supplier_abn":"40 115 704 384","reporting_entity":"TCCS","publish_description":"SUPPLY OF TRAILER MOUNTED WATER TANK","date_invoice_received":"2024-02-01","payment_date":"2024-02-22","payment_amount":70890.01,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-15","payment_date":"2017-12-21","payment_amount":40761.82,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PO# Z702 2430 PREVENTATIVE  MAINT SUMP CLEANING IN KINGSTON PROG CLAIM#145 JAN20","date_invoice_received":"2020-04-16","payment_date":"2020-05-12","payment_amount":49839.63,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE WEEK ENDING  20/01/20","date_invoice_received":"2021-01-25","payment_date":"2021-01-28","payment_amount":43387.52,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD7509 - SEP21 STORMWATER MAINTENANCE PROGRESS PAYMENT CLAIM 233 CONTRACT","date_invoice_received":"2022-02-16","payment_date":"2022-02-17","payment_amount":713813.99,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"SW GPT PROGRESS CLAIM#46 1-13/6/17","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":204055.19,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-08","payment_date":"2018-06-19","payment_amount":29669.89,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-19","payment_date":"2019-04-11","payment_amount":37058.44,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS PAYMENT CLAIM NO.159","date_invoice_received":"2020-07-06","payment_date":"2020-07-21","payment_amount":238198.52,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":842033.86,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-17","payment_date":"2023-07-20","payment_amount":44772.24,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-12-21","payment_date":"2021-12-23","payment_amount":60883.96,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2020-01-22","payment_date":"2020-01-28","payment_amount":159938.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-16","payment_date":"2017-07-13","payment_amount":28055.8,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":55498.06,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-09","payment_date":"2019-05-16","payment_amount":57941.8,"contract_number":null}
{"supplier_name":"PIAZZA RESEARCH PTY LTD","supplier_abn":"22 109 106 416","reporting_entity":"TCCS","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2018-05-09","payment_date":"2018-06-12","payment_amount":30087.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-20","payment_date":"2022-06-23","payment_amount":55925.91,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407 - 21029-NCT-001 STORMWATER OPERATIONS AND MAINTENANCE P","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":76802.63,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-09-04","payment_date":"2019-09-12","payment_amount":89243.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-18","payment_date":"2023-09-21","payment_amount":32346.13,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"SW PROGRESS CLAIM#45 MAY17","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":364441.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-03-31","payment_date":"2022-06-21","payment_amount":79121.56,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"FIRST INSTALMENT SUBSIDY FUNDING PHILLIP OVAL MANAGEMENT GROUP JUL 2023 - DEC 2023","date_invoice_received":"2024-01-10","payment_date":"2024-01-25","payment_amount":124569.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2018-07-06","payment_date":"2018-07-12","payment_amount":49332.35,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM","date_invoice_received":"2021-03-02","payment_date":"2021-03-23","payment_amount":554219.37,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407-NOV 21 SW NETWORK OPERATIONS & MAINTENANCE CONTRACT PROG","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":518435.24,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-15","payment_date":"2017-09-05","payment_amount":28046.6,"contract_number":null}
{"supplier_name":"PRICE WATERHOUSE COOPERS","supplier_abn":"20 607 773 295","reporting_entity":"TCCS","publish_description":"CONSULTATION ON GUNGAHLIN CREMATORIUM","date_invoice_received":"2021-01-14","payment_date":"2021-01-21","payment_amount":47408.9,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-08","payment_date":"2018-10-11","payment_amount":42168.07,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-08-02","payment_date":"2021-08-05","payment_amount":56242.27,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JULY 2024","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":37938.46,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-28","payment_date":"2021-06-29","payment_amount":71154.33,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-15","payment_date":"2023-05-18","payment_amount":43446.67,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-12-12","payment_date":"2018-12-18","payment_amount":96010.73,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-23","payment_date":"2020-11-26","payment_amount":49378.71,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS","publish_description":"TRAFFIC LIGHT CAMERA INSTALLATION","date_invoice_received":"2021-08-27","payment_date":"2021-09-01","payment_amount":102772.73,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - THIRD PARTY BUSINESSES","date_invoice_received":"2021-10-25","payment_date":"2021-10-28","payment_amount":49958.84,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-07-08","payment_date":"2019-07-25","payment_amount":113000.0,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"CLD16151 2021.CS0310218 PAVEMENT CONDITION TESTING 2021-23_SEP'2","date_invoice_received":"2022-10-26","payment_date":"2022-10-27","payment_amount":119062.69,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":26548.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-07-06","payment_date":"2018-07-12","payment_amount":143833.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-13","payment_date":"2019-08-15","payment_amount":59351.7,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M  -  STORMWATER ABOVE GROUND","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":759316.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-26","payment_date":"2018-08-02","payment_amount":38710.41,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-19","payment_date":"2018-07-26","payment_amount":41972.19,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-29","payment_date":"2024-01-11","payment_amount":33839.16,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-17","payment_date":"2020-02-27","payment_amount":57820.03,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS, DRAIN LIDS AND TOPS JULY 2021","date_invoice_received":"2021-11-10","payment_date":"2021-11-11","payment_amount":72066.74,"contract_number":null}
{"supplier_name":"POPES ELECTRICAL AND DATA SUPPLIES PTY LTD","supplier_abn":"30 102 613 481","reporting_entity":"TCCS","publish_description":"ADDITIONAL CCTV EQUIPMENT","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":116034.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-02","payment_date":"2019-01-08","payment_amount":31599.19,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD7509 - STORMWATER MAINTENANCE HEALTHY WATERWAYS - 2919 SEP21","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":200545.96,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 24/06/20 PROGRAMMED STAFF","date_invoice_received":"2020-06-29","payment_date":"2020-06-30","payment_amount":48514.48,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-05-08","payment_date":"2019-05-16","payment_amount":308067.89,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-05-18","payment_amount":343176.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-16","payment_date":"2020-04-23","payment_amount":67318.89,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PREVENTATIVE MAINTENANCE - PROGRESS CLAIM 180 OCT20","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":87348.05,"contract_number":null}
{"supplier_name":"PLACE INTELLIGENCE","supplier_abn":"93 657 093 567","reporting_entity":"TCCS","publish_description":"CONSULTANT","date_invoice_received":"2020-06-25","payment_date":"2020-06-29","payment_amount":39600.4,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PO#Z702 2194 SW PROG CLAIM#134 OCT19","date_invoice_received":"2019-11-14","payment_date":"2019-12-10","payment_amount":464622.08,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":35928.06,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"LIBRARY MATERIALS","date_invoice_received":"2021-08-04","payment_date":"2021-08-18","payment_amount":25496.97,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":324637.93,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-07","payment_date":"2019-06-18","payment_amount":53841.8,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-03-16","payment_date":"2018-03-27","payment_amount":286509.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":680749.2,"contract_number":null}
{"supplier_name":"PIKE'S FLOORING PTY LTD","supplier_abn":"33 139 668 241","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":47196.42,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-06-23","payment_date":"2017-07-12","payment_amount":26363.56,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS PAYMENT CLAIM FOR JULY 2020","date_invoice_received":"2020-09-02","payment_date":"2020-09-17","payment_amount":549678.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-02-22","payment_date":"2021-03-04","payment_amount":56113.02,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"TCCS","publish_description":"LIGHT RAIL REFINANCING - ACCOUNTING ADVICE","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":44622.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-31","payment_date":"2020-02-06","payment_amount":65765.46,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"SPORTSGROUND MANAGEMENT CONTRIBUTION","date_invoice_received":"2020-08-10","payment_date":"2020-08-19","payment_amount":114695.0,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-04","payment_date":"2021-06-09","payment_amount":164648.0,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"TCCS","publish_description":"ARCHITECTURAL SERVICE HOLDER DEPOT","date_invoice_received":"2022-12-02","payment_date":"2022-12-14","payment_amount":37774.81,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-06-25","payment_date":"2024-06-27","payment_amount":85005.39,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407 31029-NCT-001 STORMWATER OPERATIONS  AND MAINTENANCE","date_invoice_received":"2022-09-09","payment_date":"2022-09-13","payment_amount":50276.74,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":84332.6,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER - HEALTHY WATERWAYS","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":65701.45,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":30742.24,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-05-01","payment_date":"2019-06-06","payment_amount":368303.53,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":46854.8,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 2/11/22 PROGRAMMED STAFF","date_invoice_received":"2022-11-03","payment_date":"2022-11-17","payment_amount":42249.89,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-30","payment_date":"2017-11-15","payment_amount":25710.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-30","payment_date":"2018-12-13","payment_amount":35472.26,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-01","payment_date":"2021-06-08","payment_amount":78636.7,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-21","payment_date":"2018-09-27","payment_amount":35620.92,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-21","payment_date":"2023-08-24","payment_amount":39748.47,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"CLD16151 - 2021.CS0310218 PAVEMENT CONDITION TESTING 2021-23_JUL","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":112603.11,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-16","payment_date":"2020-11-17","payment_amount":46264.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-30","payment_date":"2017-07-06","payment_amount":34462.44,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-12","payment_date":"2019-07-16","payment_amount":62054.2,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD7509 - STORMWATER MAINTENANCE LIDS & TOPS VARIOUS SUBURBS 01A","date_invoice_received":"2022-02-14","payment_date":"2022-02-15","payment_amount":73891.9,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES ACROSS CANBERRA","date_invoice_received":"2022-09-14","payment_date":"2022-09-28","payment_amount":176363.06,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":36641.26,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2023-2024","date_invoice_received":"2024-09-09","payment_date":"2024-09-17","payment_amount":26138.5,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"INSTALLATION OF FENCING TO DAS 28/10/22","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407 - 31029-NCT-001 STORMWATER OPERATIONS AND MAINTENANCE P","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":47180.89,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE WEEK ENDING  06/01/21","date_invoice_received":"2021-01-10","payment_date":"2021-01-14","payment_amount":45458.14,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":52945.22,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":366558.65,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":31141.36,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-11","payment_date":"2019-10-24","payment_amount":80767.19,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-07","payment_date":"2019-04-16","payment_amount":31694.09,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":129288.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-02","payment_date":"2020-01-09","payment_amount":60932.86,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"CONTRACT SITE MANAGEMENT SERVICES, NORTHBOURNE AVENUE REHABILITATION PAYMENT FOR  DOCUMENTATION RE-SUBMITTION","date_invoice_received":"2020-07-31","payment_date":"2020-09-09","payment_amount":28911.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-25","payment_date":"2024-07-04","payment_amount":34261.47,"contract_number":null}
{"supplier_name":"PRENAX PTY LTD","supplier_abn":"95 146 622 326","reporting_entity":"TCCS","publish_description":"PRINT NEWSPAPERS SUBSCRIPTION JULY 2023 TO JULY 2024","date_invoice_received":"2023-10-25","payment_date":"2023-12-07","payment_amount":88425.47,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-21","payment_amount":34172.95,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-03-25","payment_date":"2024-04-02","payment_amount":53792.88,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-12-16","payment_date":"2020-01-02","payment_amount":301907.51,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-10-17","payment_date":"2022-10-27","payment_amount":60758.57,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-12","payment_date":"2020-10-15","payment_amount":46226.96,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":38920.67,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-01-08","payment_date":"2024-01-09","payment_amount":30892.22,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":60276.14,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":87249.59,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE","date_invoice_received":"2022-07-18","payment_date":"2022-07-21","payment_amount":55557.24,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-06","payment_date":"2018-01-16","payment_amount":42850.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-01","payment_date":"2019-11-07","payment_amount":71563.4,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2018-02-28","payment_date":"2018-03-20","payment_amount":662607.96,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":52497.79,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-12","payment_date":"2019-04-16","payment_amount":42741.63,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 02/09/2020 LABOUR HIRE","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":50862.05,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE SEPTEMBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-24","payment_amount":28971.93,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT CONDITION TESTING SERVICES","date_invoice_received":"2023-11-13","payment_date":"2023-11-14","payment_amount":78654.81,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-23","payment_date":"2020-02-05","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-20","payment_date":"2020-04-01","payment_amount":66955.09,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-02-28","payment_date":"2022-03-03","payment_amount":81256.64,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":42129.82,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-01","payment_date":"2022-08-09","payment_amount":48014.86,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2025-02-14","payment_date":"2025-03-25","payment_amount":446699.34,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-05-26","payment_date":"2023-05-30","payment_amount":30062.1,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-04","payment_date":"2017-08-17","payment_amount":30250.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-03-15","payment_date":"2021-03-18","payment_amount":66578.56,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PRPGRESS PAYMENT CLAIM NO.162","date_invoice_received":"2020-07-06","payment_date":"2020-07-21","payment_amount":31598.88,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-06","payment_date":"2022-06-28","payment_amount":72435.57,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM NO 189 - DEC 20","date_invoice_received":"2021-01-22","payment_date":"2021-02-25","payment_amount":104066.93,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":25239.32,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-10-11","payment_date":"2024-10-24","payment_amount":77561.36,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-05-29","payment_date":"2018-06-07","payment_amount":26843.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-15","payment_date":"2024-01-18","payment_amount":36332.53,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-02-07","payment_date":"2022-02-22","payment_amount":66904.83,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-11-21","payment_date":"2018-11-27","payment_amount":284573.37,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":663303.53,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 8","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":523212.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-15","payment_date":"2019-02-21","payment_amount":26023.93,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-08","payment_date":"2018-01-10","payment_amount":31004.16,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER - LIDS & TOPS","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":29305.36,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-09","payment_date":"2018-11-15","payment_amount":36335.85,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-09-26","payment_date":"2021-09-30","payment_amount":50542.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-22","payment_date":"2024-08-01","payment_amount":45983.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-13","payment_date":"2022-12-20","payment_amount":54781.38,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-14","payment_date":"2020-10-01","payment_amount":46959.3,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"STAFF WE 11/12/19","date_invoice_received":"2019-12-12","payment_date":"2019-12-19","payment_amount":72603.74,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":89096.83,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"PHILLIP OVAL 4 FUNDING JULY TO DEC 2022","date_invoice_received":"2022-07-13","payment_date":"2022-07-14","payment_amount":117851.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-12-21","payment_date":"2020-12-23","payment_amount":56197.05,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 11/5/22 - 3RD PARTY","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":82779.74,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-23","payment_date":"2019-08-29","payment_amount":63064.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 13/5/20 PROGRAMMED STAFF","date_invoice_received":"2020-05-18","payment_date":"2020-05-21","payment_amount":48306.8,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"APOLLO ROAD RECTIFICATION WORKS RELATED TO RAIN EVENT 07-09 AUGUST 2020","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":102191.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-23","payment_date":"2017-10-26","payment_amount":37738.12,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER GPT'S MAINTENANCE","date_invoice_received":"2023-01-16","payment_date":"2023-01-17","payment_amount":80806.37,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-24","payment_date":"2020-02-04","payment_amount":51527.95,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":45347.75,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":480315.29,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":44925.01,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":48773.8,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2018-05-07","payment_date":"2018-05-17","payment_amount":656318.65,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2024-12-16","payment_date":"2024-12-23","payment_amount":803734.39,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS - TIE CLEANS, TIE REPLACEMENTS JULY 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":627815.02,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER - PREVENTATIVE MAINTENANCE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":215977.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":56152.33,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"GPT PROGRESS CLAIM#44 MAY17","date_invoice_received":"2017-06-13","payment_date":"2017-06-20","payment_amount":86282.04,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM NO 191 - DEC 20","date_invoice_received":"2021-01-22","payment_date":"2021-02-25","payment_amount":363061.27,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":57676.42,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":72360.73,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-22","payment_date":"2018-01-25","payment_amount":28262.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-24","payment_date":"2019-05-14","payment_amount":59139.07,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS PAYMENT PAYMENT MAIN CLAIM SEPTEMB","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":432182.09,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-17","payment_date":"2020-08-18","payment_amount":50563.8,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":127768.01,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":39906.13,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-15","payment_date":"2021-02-18","payment_amount":51719.92,"contract_number":null}
{"supplier_name":"PIAZZA RESEARCH PTY LTD","supplier_abn":"22 109 106 416","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-01","payment_date":"2018-09-25","payment_amount":30087.5,"contract_number":null}
{"supplier_name":"PORTER EXCAVATIONS PTY. LTD.","supplier_abn":"92 063 115 346","reporting_entity":"TCCS","publish_description":"HIRED DRY HIRE PLANT AND EQUIPMENT","date_invoice_received":"2021-05-28","payment_date":"2021-06-17","payment_amount":26840.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#154 MAY20 FOR HEALTHY WATER WAYS","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":554154.81,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-05-07","payment_date":"2018-05-17","payment_amount":28092.49,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-03-24","payment_date":"2025-05-08","payment_amount":81362.74,"contract_number":"31012-NCT-001-06-061 Package 3"}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"NORTHBOURNE AVENUE PAVEMENT REHABILITATION","date_invoice_received":"2020-11-11","payment_date":"2021-03-10","payment_amount":37774.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE SEPTEMBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":37140.64,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD18801- 31029-NCT-001 STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":707118.3,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-26","payment_date":"2020-04-07","payment_amount":32477.86,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":63543.37,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":27637.13,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-08-09","payment_date":"2021-08-12","payment_amount":55033.43,"contract_number":null}
{"supplier_name":"PBA TRANSIT PLANNING PTY LTD","supplier_abn":"34 108 372 621","reporting_entity":"TCCS","publish_description":"NETWORK SCHEDULING SUPPORT AND SERVICE JULY 2023","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":27390.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-04","payment_date":"2017-10-04","payment_amount":33354.79,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-16","payment_date":"2018-11-27","payment_amount":36386.06,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"HEALTHY WATERWAYS","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":72717.7,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":380566.86,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-15","payment_date":"2022-08-18","payment_amount":58167.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":270825.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":41856.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-16","payment_date":"2019-08-22","payment_amount":63394.09,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS PAYMENT CLAIM NO.160","date_invoice_received":"2020-07-06","payment_date":"2020-07-23","payment_amount":1028718.34,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-28","payment_date":"2017-10-10","payment_amount":38059.05,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"TCCS","publish_description":"RIDE OR WALK TO SCHOOL PROGRAM","date_invoice_received":"2021-07-27","payment_date":"2021-08-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-22","payment_date":"2019-07-25","payment_amount":64702.19,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-03","payment_date":"2018-07-25","payment_amount":56163.8,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-13","payment_date":"2024-03-05","payment_amount":34644.36,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 20/4/22 - 3RD PARTY","date_invoice_received":"2022-04-26","payment_date":"2022-05-12","payment_amount":101233.41,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"19/20 - BIF - URBAN STORMWATER UPGRADE PROGRAM - DUFFY FLOOD MODELLING","date_invoice_received":"2020-05-21","payment_date":"2020-05-27","payment_amount":32982.88,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-20","payment_date":"2023-01-31","payment_amount":50614.25,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":27375.85,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-01-04","payment_date":"2022-01-06","payment_amount":70272.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE WEEK ENDING 13/01/21","date_invoice_received":"2021-10-14","payment_date":"2021-01-19","payment_amount":40409.29,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":50828.81,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PAYMENT FOR GROSS POLLUTANT TRAP -2306","date_invoice_received":"2020-09-02","payment_date":"2020-09-17","payment_amount":328434.83,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"STAFF WE 18/12/19","date_invoice_received":"2019-12-20","payment_date":"2019-12-23","payment_amount":70850.22,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-07-08","payment_date":"2019-07-11","payment_amount":26925.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":29392.38,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M  -  STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":332629.84,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-10","payment_date":"2021-05-27","payment_amount":64493.34,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-04-30","payment_date":"2021-06-01","payment_amount":475714.37,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2023-2024","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":446690.25,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-12-12","payment_date":"2018-12-18","payment_amount":434749.29,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-24","payment_date":"2018-08-30","payment_amount":33669.96,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PREVENTATIVE MAINTENANCE - PROGRESS CLAIM 185 NOV 20","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":65127.52,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":508412.62,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-23","payment_date":"2018-03-22","payment_amount":29447.58,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"Stormwater Charges and Maintenance","date_invoice_received":"2024-07-29","payment_date":"2024-08-01","payment_amount":676991.2,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-23","payment_date":"2018-04-10","payment_amount":34912.94,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407-OCT21 SW PROGRESS PAYMENT CLAIM NO.1","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":380955.71,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2018-12-12","payment_date":"2018-12-18","payment_amount":477916.65,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":38379.07,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":54602.06,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-08","payment_date":"2019-02-19","payment_amount":29151.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":481486.9,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-21","payment_date":"2019-11-13","payment_amount":31113.31,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-20","payment_date":"2019-08-21","payment_amount":28932.07,"contract_number":null}
{"supplier_name":"PAUL CRAIG KNOWLES","supplier_abn":"74 840 832 548","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-06-19","payment_date":"2018-07-27","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":149820.65,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-22","payment_date":"2019-11-26","payment_amount":66568.99,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":44370.71,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2017-10-09","payment_date":"2017-10-17","payment_amount":101731.61,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#153 MAY20","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":633045.05,"contract_number":null}
{"supplier_name":"POPES ELECTRICAL AND DATA SUPPLIES PTY LTD","supplier_abn":"30 102 613 481","reporting_entity":"TCCS","publish_description":"AXIS CAMERAS AND ACCESSORIES","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":26448.9,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-17","payment_date":"2017-11-15","payment_amount":25696.23,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"SORMWATER MAINTENANCE","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":470597.63,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-20","payment_date":"2023-02-23","payment_amount":46718.03,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-10-16","payment_date":"2018-10-23","payment_amount":91814.4,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"PRINT MATERIALS AND SUPPLIES FOR LIBRARIES","date_invoice_received":"2022-11-04","payment_date":"2022-11-23","payment_amount":26394.29,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"TCCS","publish_description":"MOBY DICK WHEEL WASH PUMPS","date_invoice_received":"2023-01-31","payment_date":"2023-02-21","payment_amount":79158.02,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-20","payment_date":"2023-11-23","payment_amount":38050.21,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-02","payment_date":"2019-05-14","payment_amount":46492.29,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"31029-NCT-001 STORMWATER OPERATIONS AND MAINTENANCE SUPPLY OF 75","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":395068.96,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-09","payment_amount":59926.43,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 29/04/20 PROGRAMMED STAFF","date_invoice_received":"2020-04-30","payment_date":"2020-05-07","payment_amount":53357.43,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-01","payment_date":"2019-03-05","payment_amount":33834.75,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2020-02-02","payment_date":"2020-03-26","payment_amount":332376.17,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-20","payment_date":"2019-06-26","payment_amount":28334.47,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-18","payment_date":"2019-10-24","payment_amount":80192.57,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"GENERAL FICTION AND JUNIOR BOOKS","date_invoice_received":"2023-02-27","payment_date":"2023-03-08","payment_amount":27901.33,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"Road Pavement Condition Testing","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":76940.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-16","payment_date":"2020-04-23","payment_amount":54958.57,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-03-26","payment_date":"2021-04-01","payment_amount":67809.02,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-04-17","payment_date":"2025-05-22","payment_amount":116804.85,"contract_number":"31012-NCT-001-06-061 Pkg 2"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-14","payment_date":"2017-07-25","payment_amount":35670.06,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-23","payment_date":"2019-04-30","payment_amount":47491.09,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":56550.45,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2017-12-18","payment_date":"2018-01-09","payment_amount":308950.03,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-14","payment_date":"2024-05-16","payment_amount":41922.89,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-22","payment_date":"2019-04-11","payment_amount":31341.21,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING PALMER STREET AND HINDMARSH DRIVE INTERSECTION","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":136041.09,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-16","payment_date":"2018-05-01","payment_amount":34820.65,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":42090.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-04","payment_date":"2019-07-16","payment_amount":56320.84,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":53605.31,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-03-18","payment_date":"2025-04-22","payment_amount":404874.97,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2020-04-16","payment_date":"2020-04-30","payment_amount":151138.42,"contract_number":null}
{"supplier_name":"PORTER EXCAVATIONS PTY. LTD.","supplier_abn":"92 063 115 346","reporting_entity":"TCCS","publish_description":"HIRE OF PLANT AND EQUIPMENT","date_invoice_received":"2021-04-29","payment_date":"2021-05-18","payment_amount":37222.5,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-20","payment_date":"2017-12-13","payment_amount":31941.07,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":327733.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-09","payment_date":"2018-02-20","payment_amount":34376.1,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"TCCS","publish_description":"HOLDER DEPOT DESIGN AND DOCUMENTATION","date_invoice_received":"2023-03-14","payment_date":"2023-03-22","payment_amount":28778.64,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 07/6./17 PROGRAMMED STAFF","date_invoice_received":"2017-06-09","payment_date":"2017-06-20","payment_amount":28907.78,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":34894.2,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":55017.59,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2025","date_invoice_received":"2025-02-11","payment_date":"2025-02-25","payment_amount":77242.64,"contract_number":null}
{"supplier_name":"PRO PLUMBING & GASFITTING TRUST","supplier_abn":"81 558 083 487","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE WHEELWASH PUMP REPLACEMENT","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":30884.08,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-09-20","payment_date":"2021-09-23","payment_amount":50077.16,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-09","payment_date":"2018-05-10","payment_amount":30372.14,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-03-12","payment_date":"2024-03-14","payment_amount":493168.41,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407-JAN 22 SW NETWORK OPERATIONS & MAINTENANCE CONTRACT PROG","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":380664.72,"contract_number":null}
{"supplier_name":"PAUL CRAIG KNOWLES","supplier_abn":"74 840 832 548","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":37755.43,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"TCCS","publish_description":"RIDE OR WALK TO SCHOOL PROGRAM","date_invoice_received":"2021-04-11","payment_date":"2021-04-22","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":57899.46,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-10-14","payment_date":"2019-10-29","payment_amount":139032.26,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":34125.86,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-11","payment_date":"2023-07-13","payment_amount":40459.97,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-04","payment_date":"2019-06-11","payment_amount":49912.4,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-20","payment_date":"2019-10-02","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":122741.98,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-05-08","payment_date":"2019-05-21","payment_amount":62428.28,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":644714.85,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS, GROSS POLLUTANT TRAP AUGUST 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":581994.97,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-12","payment_date":"2018-10-18","payment_amount":40201.79,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE WEEK ENDING  23/12/20","date_invoice_received":"2020-12-28","payment_date":"2021-01-05","payment_amount":64970.88,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-07","payment_date":"2018-09-13","payment_amount":31793.1,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-11-15","payment_date":"2019-11-21","payment_amount":68661.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2020-04-16","payment_date":"2020-04-30","payment_amount":459048.59,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":25085.02,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-21","payment_date":"2017-08-01","payment_amount":36148.88,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-04","payment_date":"2023-04-13","payment_amount":49753.36,"contract_number":null}
{"supplier_name":"PEDAL POWER ACT INC","supplier_abn":"98 440 716 821","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":46695.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":64738.97,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-05-07","payment_date":"2018-05-17","payment_amount":263134.37,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":57571.89,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PREVENTATIVE MAINTENANCE WORK 01/07/20-31/07/20","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":40812.46,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2023-24","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":417437.52,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM NO 188 - DEC 20","date_invoice_received":"2021-01-22","payment_date":"2021-02-25","payment_amount":330416.3,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":34442.17,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":34770.51,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":72362.77,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"INNER NORTH STORMWATER RETICULATION NETWORK MAINTENANCE WORKS AT VARIOUS LOCATIONS","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":28081.32,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD18801 31029-NCT-001 STORMWATER OPERATIONS AND MAINTENANCE PRO","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":529496.37,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":51641.59,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-03-24","payment_date":"2025-04-15","payment_amount":228173.48,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-26","payment_date":"2017-10-03","payment_amount":38454.22,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-12","payment_date":"2024-03-19","payment_amount":39966.58,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407-STORMWATER PROGRESS PAYMENT NO.5 NOV-21 FOR HEALTHY WAT","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":27434.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-13","payment_date":"2017-11-29","payment_amount":30024.47,"contract_number":null}
{"supplier_name":"POPES ELECTRICAL AND DATA SUPPLIES PTY LTD","supplier_abn":"30 102 613 481","reporting_entity":"TCCS","publish_description":"EQUIPMENT SUPPLY (CCTV) FOR VARIOUS SITES AROUND CANBERRA","date_invoice_received":"2023-02-24","payment_date":"2023-03-22","payment_amount":29432.67,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-08","payment_date":"2018-10-23","payment_amount":29458.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#158 01MAY-31 MAY20","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":47628.63,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-27","payment_date":"2022-06-28","payment_amount":51168.67,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"TCCS","publish_description":"HOLDER DEPOT DESIGN AND DOCUMENTATION SERVICES","date_invoice_received":"2022-10-13","payment_date":"2022-10-26","payment_amount":46496.3,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"GENERAL FICTION AND JUNIOR BOOKS","date_invoice_received":"2023-04-14","payment_date":"2023-05-10","payment_amount":31006.04,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2024-11-19","payment_date":"2024-12-05","payment_amount":326818.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-28","payment_date":"2018-10-09","payment_amount":37592.82,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBRUARY 2025","date_invoice_received":"2025-03-20","payment_date":"2025-04-01","payment_amount":25754.81,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-26","payment_date":"2018-11-01","payment_amount":40595.72,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-15","payment_date":"2021-06-22","payment_amount":72927.89,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS 1/08/20-31/08/20","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":397268.12,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"NORTHBOUNE AVENUE PAVEMENT REHABILITATION","date_invoice_received":"2021-02-23","payment_date":"2021-03-10","payment_amount":33307.98,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-23","payment_date":"2019-09-24","payment_amount":72002.08,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407- 31029-NCT-001 STORMWATER OPERATIONS AND MAINTENANCE P","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":90559.35,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-09-13","payment_date":"2019-09-19","payment_amount":26925.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - THIRD PARTY BUSINESSES","date_invoice_received":"2021-10-18","payment_date":"2021-10-21","payment_amount":49399.15,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-12-19","payment_date":"2022-12-22","payment_amount":57204.79,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-09-14","payment_date":"2018-10-04","payment_amount":233242.85,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":740460.94,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM NO 193 - DEC 20","date_invoice_received":"2021-01-22","payment_date":"2021-02-25","payment_amount":82753.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-08-08","payment_date":"2022-08-11","payment_amount":57129.17,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":52709.95,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-21","payment_date":"2022-03-29","payment_amount":70930.39,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-30","payment_date":"2017-09-20","payment_amount":26072.46,"contract_number":null}
{"supplier_name":"PINPOINT COMMUNICATIONS PTY LTD","supplier_abn":"30 091 898 547","reporting_entity":"TCCS","publish_description":"75 TRK - 2004 IVU,GPS/CELLULAR BASE UNITS @595 EACH AND 75 DASHD - DASH MOUNTED DURESS\nBUTTONS AND BUZZERS @$20 EACH","date_invoice_received":"2017-06-15","payment_date":"2017-06-29","payment_amount":51562.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2017-07-07","payment_date":"2017-07-20","payment_amount":296775.57,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-01-10","payment_date":"2022-01-11","payment_amount":70742.45,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"31029-NCT-001 STORMWATER NETWORK OPERATIONS AND MAINTENANCE MAY","date_invoice_received":"2022-09-12","payment_date":"2022-09-13","payment_amount":360628.25,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":458707.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-06","payment_amount":55933.14,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-08","payment_date":"2017-09-21","payment_amount":37589.16,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-22","payment_date":"2020-04-30","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-19","payment_amount":26117.52,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS INDIGENOUS CONSULTING PTY LIMITED","supplier_abn":"51 165 106 712","reporting_entity":"TCCS","publish_description":"STRATEGY DEVELOPMENT","date_invoice_received":"2020-11-02","payment_date":"2020-11-18","payment_amount":41931.95,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-21","payment_date":"2019-03-05","payment_amount":39240.81,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PREVENTATIVE MAINTENANCE WORK 1/07/20-31/07/20","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":55073.37,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":100285.91,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-05-01","payment_date":"2019-06-06","payment_amount":381873.34,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":43334.65,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PIPE CLEANING NORTH-2320 PROGRESS CLAIM","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":439119.76,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-22","payment_date":"2023-10-26","payment_amount":33519.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-08","payment_date":"2018-03-22","payment_amount":36459.95,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":218913.46,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE WEEK ENDING 30/12/20","date_invoice_received":"2020-12-31","payment_date":"2021-01-07","payment_amount":54644.99,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-30","payment_amount":33653.47,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT FOR ADELAIDE AVENUE","date_invoice_received":"2024-01-30","payment_date":"2024-03-22","payment_amount":2068821.39,"contract_number":null}
{"supplier_name":"PBA TRANSIT PLANNING PTY LTD","supplier_abn":"34 108 372 621","reporting_entity":"TCCS","publish_description":"NETWORK SCHEDULING SUPPORT AND SERVICE JUNE 2023","date_invoice_received":"2023-08-11","payment_date":"2023-08-22","payment_amount":36201.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":52331.98,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-22","payment_date":"2018-01-09","payment_amount":39078.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-04-30","payment_date":"2021-05-06","payment_amount":74030.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-25","payment_date":"2019-01-31","payment_amount":31402.77,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-16","payment_date":"2018-08-23","payment_amount":33522.92,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF COSTS","date_invoice_received":"2021-11-08","payment_date":"2021-11-11","payment_amount":52439.86,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"Stormwater Charges and Maintenance","date_invoice_received":"2024-07-29","payment_date":"2024-08-01","payment_amount":25287.71,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-26","payment_date":"2020-10-29","payment_amount":48768.18,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER WORKS","date_invoice_received":"2021-02-28","payment_date":"2021-05-13","payment_amount":632721.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-22","payment_date":"2018-06-29","payment_amount":36624.1,"contract_number":null}
{"supplier_name":"POPES ELECTRICAL AND DATA SUPPLIES PTY LTD","supplier_abn":"30 102 613 481","reporting_entity":"TCCS","publish_description":"SUPPLY AND DELIVERY OF BOSCH CCTV CAMERAS ASSOCIATED COMPONENTS AT VARIOUS LOCATIONS","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":220731.32,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":60016.14,"contract_number":null}
{"supplier_name":"PIAZZA RESEARCH PTY LTD","supplier_abn":"22 109 106 416","reporting_entity":"TCCS","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2017-07-04","payment_date":"2017-07-25","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"GRASS POLLUTANT TRAP","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":656351.23,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#150 APR20","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":401556.65,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS, DRAIN LIDS AND TOPS AUGUST 2021","date_invoice_received":"2021-10-29","payment_date":"2021-11-02","payment_amount":150289.82,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":34727.34,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PO#Z702 2193 SW PROG CLAIM#135 OCT19","date_invoice_received":"2019-11-14","payment_date":"2019-12-10","payment_amount":467457.77,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":56980.62,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-01","payment_date":"2018-05-10","payment_amount":35898.91,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#157 01APR-31 MAY20","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":61171.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":58756.72,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-12-08","payment_date":"2020-12-10","payment_amount":54717.43,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-03","payment_date":"2023-06-08","payment_amount":42080.68,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":39379.2,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"PAVEMENT TESTING","date_invoice_received":"2023-05-22","payment_date":"2023-05-23","payment_amount":73306.28,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-03-15","payment_date":"2022-06-28","payment_amount":74115.75,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"31029-NCT-001 STORMWATER NETWORK OPERATIONS AND MAINTENANCE FEBR","date_invoice_received":"2022-08-15","payment_date":"2022-08-16","payment_amount":615710.59,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-08","payment_date":"2017-12-14","payment_amount":42044.66,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS","publish_description":"INSTALLATION OF FIVE CLOSED-CIRCUIT TELEVISIONS","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":48390.09,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"MIXED COLLECTION","date_invoice_received":"2017-06-13","payment_date":"2017-06-28","payment_amount":26254.25,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 27/4/22 - 3RD PARTY","date_invoice_received":"2022-05-02","payment_date":"2022-05-12","payment_amount":84283.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-22","payment_date":"2018-10-30","payment_amount":39926.38,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-04","payment_date":"2024-06-06","payment_amount":29706.31,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-10-09","payment_date":"2019-10-15","payment_amount":389640.99,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-07-06","payment_date":"2018-07-12","payment_amount":99509.84,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-29","payment_date":"2018-04-12","payment_amount":30641.15,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-22","payment_date":"2021-07-29","payment_amount":55880.1,"contract_number":null}
{"supplier_name":"PRENAX PTY LTD","supplier_abn":"95 146 622 326","reporting_entity":"TCCS","publish_description":"Print Newspapers Subscription July 2024 to July 2025","date_invoice_received":"2024-07-25","payment_date":"2024-08-13","payment_amount":88413.37,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-09-25","payment_date":"2023-09-28","payment_amount":33255.28,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":55319.8,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"JGD3B PP12 INVOICE NUMBER 735","date_invoice_received":"2020-04-28","payment_date":"2020-05-06","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-03","payment_date":"2020-01-09","payment_amount":81750.03,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - THIRD PARTY BUSINESSES","date_invoice_received":"2021-10-08","payment_date":"2021-10-14","payment_amount":44573.35,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-04-09","payment_date":"2021-04-15","payment_amount":89301.27,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-29","payment_date":"2018-02-08","payment_amount":30076.11,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-02","payment_date":"2018-02-13","payment_amount":35646.33,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-23","payment_date":"2020-04-23","payment_amount":59198.15,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":59317.87,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":39878.16,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-01-23","payment_date":"2020-01-30","payment_amount":113000.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-16","payment_date":"2018-10-03","payment_amount":28773.23,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"PHILLIP OVAL MANAGEMENT","date_invoice_received":"2023-03-21","payment_date":"2023-03-23","payment_amount":117851.94,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":536267.09,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-30","payment_date":"2017-08-08","payment_amount":29825.99,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-09","payment_date":"2020-11-10","payment_amount":44920.16,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-08-05","payment_date":"2025-08-14","payment_amount":56539.53,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":75298.77,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-06","payment_date":"2020-07-09","payment_amount":46590.12,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":34782.5,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2025-01-30","payment_date":"2025-02-18","payment_amount":300301.24,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-08","payment_date":"2024-01-11","payment_amount":33352.68,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-16","payment_date":"2019-05-30","payment_amount":57759.63,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-05-17","payment_date":"2018-05-29","payment_amount":37317.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM","date_invoice_received":"2021-03-02","payment_date":"2021-03-23","payment_amount":212633.92,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":42472.29,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":52693.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 17/6/20 PROGRAMMED STAFF","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":50040.2,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-25","payment_date":"2017-09-05","payment_amount":37301.89,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING ERINDALE DRIVE","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":271769.23,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-26","payment_date":"2024-03-28","payment_amount":36623.29,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES / FEES","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":26367.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-18","payment_date":"2019-01-29","payment_amount":33598.16,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-09-14","payment_date":"2018-10-04","payment_amount":39526.59,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":47192.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":36339.41,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"MIXED COLLECTION","date_invoice_received":"2019-12-02","payment_date":"2019-12-11","payment_amount":26676.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-27","payment_date":"2019-10-01","payment_amount":73671.91,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2017-08-31","payment_date":"2017-09-12","payment_amount":26548.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":46034.14,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"SW GPT PROGRESS CLAIM#49 19-23/6/17","date_invoice_received":"2017-06-26","payment_date":"2017-06-29","payment_amount":167914.9,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-02-11","payment_date":"2019-02-14","payment_amount":354363.32,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":36084.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 3/6/20 PROGRAMMED STAFF","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":48953.48,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-27","payment_date":"2018-07-12","payment_amount":342590.36,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2019-12-16","payment_date":"2020-01-02","payment_amount":602333.68,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M  -  STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":530012.07,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":491279.01,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-07","payment_amount":44345.73,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-06","payment_date":"2023-01-25","payment_amount":53508.71,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":35916.62,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 24/05/17 PROGRAMMED STAFF","date_invoice_received":"2017-05-26","payment_date":"2017-06-01","payment_amount":26062.97,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":37745.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-06-14","payment_date":"2022-06-28","payment_amount":73015.48,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"SW GPT PROGRESS CLAIM#47 13-16/6/17","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":48871.42,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-13","payment_date":"2023-02-16","payment_amount":47675.29,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":40133.56,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-12","payment_date":"2018-06-26","payment_amount":94531.32,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":502531.17,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":36445.96,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":391408.57,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":51952.22,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MECHANICAL MAINTENANCE","date_invoice_received":"2021-06-30","payment_date":"2021-07-01","payment_amount":45134.73,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-01-21","payment_date":"2019-01-29","payment_amount":293168.06,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-01","payment_date":"2023-05-09","payment_amount":54708.24,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-03-24","payment_date":"2018-04-05","payment_amount":48433.08,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-28","payment_date":"2018-07-12","payment_amount":35825.31,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-09-19","payment_date":"2024-10-24","payment_amount":35264.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-10-06","payment_date":"2020-10-08","payment_amount":47587.64,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE WORKS","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":601362.92,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 16/11/22 PROGRAMMED STAFF","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":48548.59,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"GENERAL FICTION AND JUNIOR BOOKS","date_invoice_received":"2022-07-22","payment_date":"2022-08-17","payment_amount":25666.96,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-02","payment_date":"2019-08-08","payment_amount":65577.66,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-02","payment_date":"2018-07-25","payment_amount":47141.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-30","payment_date":"2019-09-12","payment_amount":67261.4,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-16","payment_date":"2018-11-28","payment_amount":30436.32,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-01-31","payment_date":"2022-02-01","payment_amount":63124.38,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-10","payment_date":"2020-01-16","payment_amount":73952.66,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE SEPTEMBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":815642.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-09-15","payment_date":"2017-10-03","payment_amount":36349.62,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF W/E 10/6/20","date_invoice_received":"2020-06-17","payment_date":"2020-06-18","payment_amount":49084.99,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-03-24","payment_date":"2025-04-10","payment_amount":103115.59,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":481261.78,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-04-30","payment_date":"2021-06-01","payment_amount":689888.25,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-08-09","payment_date":"2023-08-10","payment_amount":205889.13,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-01-29","payment_date":"2024-02-01","payment_amount":35576.04,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-17","payment_date":"2020-01-13","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-03","payment_date":"2020-04-14","payment_amount":36001.92,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PIPE CLEANING NORTH-2320 PROGRESS CLAIM","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":325021.06,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS PAYMENT MAIN CLAIM AUGUST 2022","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":750546.91,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-12","payment_date":"2020-03-04","payment_amount":54282.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-03-28","payment_date":"2022-03-31","payment_amount":79119.81,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 16/9/20 LABOUR HIRE","date_invoice_received":"2020-09-21","payment_date":"2020-09-24","payment_amount":47123.48,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":287915.79,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE","date_invoice_received":"2022-07-11","payment_date":"2022-07-14","payment_amount":50165.61,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":44001.57,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-12-01","payment_date":"2017-12-12","payment_amount":37873.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"PROGRAMMED STAFF","date_invoice_received":"2021-03-01","payment_date":"2021-03-04","payment_amount":56297.26,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-05-17","payment_date":"2023-05-18","payment_amount":79608.02,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS PAYMENT CLAIM NO. 163","date_invoice_received":"2020-07-06","payment_date":"2020-07-16","payment_amount":84294.38,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-26","payment_date":"2024-03-19","payment_amount":34340.53,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-02","payment_date":"2018-01-09","payment_amount":35840.16,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":95953.06,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-12","payment_date":"2018-06-19","payment_amount":30589.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":41965.02,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407-31029-NCT-001 STORMWATER OPERATIONS  AND MAINTENANCE PR","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":158431.41,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":1072570.74,"contract_number":null}
{"supplier_name":"PBS BUILDING ACT PTY LTD","supplier_abn":"44 128 913 968","reporting_entity":"TCCS","publish_description":"PAYMENT FOR BELCONNEN AND WODEN SKATEPARKS","date_invoice_received":"2021-05-24","payment_date":"2021-05-26","payment_amount":244805.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-01-14","payment_date":"2022-06-02","payment_amount":74428.99,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":46774.93,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM","date_invoice_received":"2021-03-02","payment_date":"2021-03-23","payment_amount":37853.26,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-31","payment_date":"2023-11-02","payment_amount":29645.36,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS","date_invoice_received":"2021-08-24","payment_date":"2021-08-24","payment_amount":563538.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 9/11/22 PROGRAMMED STAFF","date_invoice_received":"2022-11-10","payment_date":"2022-11-17","payment_amount":48465.42,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":833990.93,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-24","payment_date":"2021-05-27","payment_amount":73437.94,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":520392.2,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-11-21","payment_date":"2018-12-06","payment_amount":68995.38,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-30","payment_date":"2018-12-13","payment_amount":38464.89,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-10-13","payment_date":"2017-10-26","payment_amount":43326.03,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":64122.09,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":50237.73,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-11-29","payment_date":"2018-12-18","payment_amount":43684.41,"contract_number":null}
{"supplier_name":"PRENAX PTY LTD","supplier_abn":"95 146 622 326","reporting_entity":"TCCS","publish_description":"LIBRARIES ACT DIGITAL NEWSPAPER SUBSCRIPTION   24/10/2023","date_invoice_received":"2023-10-24","payment_date":"2024-01-03","payment_amount":25587.6,"contract_number":null}
{"supplier_name":"PAUL CRAIG KNOWLES","supplier_abn":"74 840 832 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-18","payment_date":"2018-05-30","payment_amount":25066.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-18","payment_date":"2017-08-29","payment_amount":36095.9,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"PERIMETECH- INSTALLATION OF FENCING 23/5/2022","date_invoice_received":"2022-05-25","payment_date":"2022-05-31","payment_amount":60500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":33862.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-07-29","payment_date":"2024-08-01","payment_amount":44425.73,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING ANKETELL STREET","date_invoice_received":"2024-05-29","payment_date":"2024-06-05","payment_amount":433945.26,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":43560.86,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-10","payment_amount":25609.33,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":515518.98,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-10-25","payment_date":"2019-10-31","payment_amount":76616.31,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"STAFF WE27/11/19","date_invoice_received":"2019-11-29","payment_date":"2019-12-10","payment_amount":66465.3,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD7509 - STORMWATER MAINTENANCE GROSS POLLUTANT TRAP CLEAN 01-3","date_invoice_received":"2022-02-11","payment_date":"2022-02-15","payment_amount":733346.9,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-07-13","payment_date":"2023-07-18","payment_amount":128690.41,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-15","payment_date":"2019-01-29","payment_amount":35264.76,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":62709.04,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-06-29","payment_date":"2017-07-06","payment_amount":32588.24,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2020-01-22","payment_date":"2020-01-30","payment_amount":466816.82,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2022-05-25","payment_date":"2022-06-28","payment_amount":73589.79,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":1804760.9,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":70194.17,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JULY 2024","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":945447.97,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"SW GPT PROGRESS CLAIM#48 16-19/6/17","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":118536.85,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-17","payment_date":"2020-04-01","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-16","payment_date":"2018-03-20","payment_amount":30038.36,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PIPE CLEANING NORTH -2313NARRABUNDAH PROGRESS CLAIM","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":511688.11,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2017-12-18","payment_date":"2018-01-09","payment_amount":329315.11,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-06","payment_date":"2023-11-09","payment_amount":27436.19,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-14","payment_date":"2019-06-20","payment_amount":53831.43,"contract_number":null}
{"supplier_name":"PLACE INTELLIGENCE","supplier_abn":"93 657 093 567","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-09","payment_date":"2020-04-28","payment_amount":58615.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-03","payment_date":"2019-06-26","payment_amount":36137.18,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 26/10/22 PROGRAMMED STAFF","date_invoice_received":"2022-10-31","payment_date":"2022-11-03","payment_amount":51441.69,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPERS CONSULTING (AUSTRALIA) PTY LIMITED","supplier_abn":"20 607 773 295","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR PROCUREMENT INTERIM SOLUTION FOR RECYCLABLES","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":199320.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-03","payment_date":"2020-08-06","payment_amount":56113.73,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF COSTS","date_invoice_received":"2021-11-22","payment_date":"2021-11-25","payment_amount":58391.65,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES & MAINTENANCE","date_invoice_received":"2023-05-02","payment_date":"2023-05-04","payment_amount":524993.46,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-09","payment_date":"2020-04-15","payment_amount":37768.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":54732.16,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE","date_invoice_received":"2022-07-25","payment_date":"2022-07-28","payment_amount":57165.49,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-10","payment_date":"2017-08-09","payment_amount":55089.49,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS CLAIM NO 190 - DEC 20","date_invoice_received":"2021-01-22","payment_date":"2021-02-25","payment_amount":151323.69,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESSION PAYMENT HW","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":79568.95,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PRPGRESS PAYMENT CLAIM NO.161","date_invoice_received":"2020-07-06","payment_date":"2020-07-16","payment_amount":164575.3,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":50902.54,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-27","payment_date":"2018-10-31","payment_amount":26233.62,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE - CONTRACTORS - 3RD PARTY","date_invoice_received":"2022-02-14","payment_date":"2022-02-17","payment_amount":71461.31,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-11-08","payment_date":"2018-11-20","payment_amount":81500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-06","payment_date":"2023-02-09","payment_amount":51118.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-02","payment_date":"2018-03-22","payment_amount":29927.02,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":33946.62,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-03-31","payment_date":"2021-06-30","payment_amount":25630.52,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-02-09","payment_amount":45516.63,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-28","payment_date":"2020-04-30","payment_amount":50757.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":27286.39,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":49918.12,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-15","payment_date":"2017-09-06","payment_amount":28046.6,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PIPE CLEANING","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":116644.96,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING ATHLON DRIVE AND ANKETELL STREET INTERSECTION","date_invoice_received":"2024-05-29","payment_date":"2024-06-19","payment_amount":316894.68,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":62399.39,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS 2020-21 - INSTALLATION WOKS (CCTV) VARIOUS LOCATIONS","date_invoice_received":"2021-12-20","payment_date":"2021-12-23","payment_amount":75120.35,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-04","payment_amount":53978.67,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-02-04","payment_date":"2019-02-14","payment_amount":81500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":30869.11,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-13","payment_date":"2023-01-25","payment_amount":49817.13,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  ADDITIONS","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":26625.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-06-25","payment_date":"2018-07-12","payment_amount":353286.24,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":41948.08,"contract_number":null}
{"supplier_name":"POPES ELECTRICAL AND DATA SUPPLIES PTY LTD","supplier_abn":"30 102 613 481","reporting_entity":"TCCS","publish_description":"CAMERA GEAR","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":198927.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-15","payment_date":"2021-07-22","payment_amount":59835.93,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"INVOICE APRIL 2020","date_invoice_received":"2020-05-27","payment_date":"2020-06-03","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":43090.17,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":33839.65,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":277046.47,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-03-25","payment_date":"2024-04-02","payment_amount":520822.39,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS, HEALTHY WATERWAYS JULY 2021","date_invoice_received":"2021-11-10","payment_date":"2021-11-11","payment_amount":63183.43,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":67856.29,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-01-03","payment_date":"2023-01-05","payment_amount":53252.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-08-28","payment_date":"2023-08-31","payment_amount":37200.71,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-01-08","payment_date":"2024-01-09","payment_amount":172862.53,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407-DEC 21 SW NETWORK OPERATION & MAINTENANCE CONTRACT PROG","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":459877.47,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-09-24","payment_date":"2020-10-01","payment_amount":47958.89,"contract_number":null}
{"supplier_name":"PINNACLE ARBORPRO PTY LTD","supplier_abn":"57 603 763 060","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-03-20","payment_date":"2018-04-12","payment_amount":29920.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-11","payment_date":"2019-08-07","payment_amount":32869.59,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":52517.23,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-11-29","payment_date":"2021-12-02","payment_amount":58899.23,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-10-23","payment_date":"2023-10-24","payment_amount":613482.16,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-11","payment_date":"2023-12-14","payment_amount":36490.28,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"GARRAN OVAL CARPARK ENTRY WORKS 2024-2025","date_invoice_received":"2025-02-27","payment_date":"2025-04-15","payment_amount":39909.07,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":41343.28,"contract_number":null}
{"supplier_name":"PAUL BARNETT DESIGN GROUP PTY LTD","supplier_abn":"45 003 906 581","reporting_entity":"TCCS","publish_description":"ARCHITECTURAL SERVICES HOLDER DEPOT","date_invoice_received":"2023-11-13","payment_date":"2023-11-29","payment_amount":48194.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-08-24","payment_date":"2020-08-27","payment_amount":48219.66,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD18801- 31029-NCT-001 STORMWATER PROGRESS PAYMENT MAIN CLAIM","date_invoice_received":"2022-09-26","payment_date":"2022-09-27","payment_amount":615419.13,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":36917.88,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#156 27FEB-31 MAY20","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":82359.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":40033.73,"contract_number":null}
{"supplier_name":"POPES ELECTRICAL AND DATA SUPPLIES PTY LTD","supplier_abn":"30 102 613 481","reporting_entity":"TCCS","publish_description":"AXIS CAMERAS AND ACCESSORIES","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":37481.57,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER PIPE MAINTENANCE","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":28923.71,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-08-10","payment_date":"2018-08-16","payment_amount":263437.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-04","payment_date":"2019-02-19","payment_amount":32446.8,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-18","payment_date":"2019-05-29","payment_amount":49186.29,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"CLD11407- 31029-NCT-001 STORMWATER OPERATIONS AND MAINTENANCE","date_invoice_received":"2022-09-14","payment_date":"2022-09-15","payment_amount":52429.65,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"31029-NCT-001 STORMWATER NETWORK OPERATIONS AND MAINTENANCE MARC","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":787877.42,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":66828.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":40208.54,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2020-02-29","payment_date":"2020-03-31","payment_amount":418584.58,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-05-08","payment_date":"2019-05-21","payment_amount":369489.86,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-09-19","payment_date":"2022-09-27","payment_amount":52504.65,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-05-22","payment_date":"2023-05-25","payment_amount":38734.63,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":34395.17,"contract_number":null}
{"supplier_name":"PERFORMANCE FABRICS","supplier_abn":"34 091 349 736","reporting_entity":"TCCS","publish_description":"BARRIER GOWNS X 750","date_invoice_received":"2021-04-27","payment_date":"2021-04-29","payment_amount":27463.5,"contract_number":null}
{"supplier_name":"PETER GULLETT","supplier_abn":"72 279 458 821","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-16","payment_date":"2018-04-19","payment_amount":25569.5,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-06","payment_date":"2019-09-19","payment_amount":67376.38,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-13","payment_date":"2024-03-05","payment_amount":36436.14,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-16","payment_amount":32638.19,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":35029.65,"contract_number":null}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-27","payment_date":"2018-08-22","payment_amount":46358.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-06","payment_date":"2018-07-17","payment_amount":34764.83,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF - 3RD PARTY","date_invoice_received":"2022-04-08","payment_date":"2022-04-21","payment_amount":73183.68,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-05-12","payment_date":"2021-05-20","payment_amount":78218.05,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS 1/08/20-31/08/20","date_invoice_received":"2020-09-28","payment_date":"2020-10-13","payment_amount":365963.93,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2020-04-16","payment_date":"2020-04-30","payment_amount":116637.13,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":61244.84,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PRPGRESS PAYMENT CLAIM NO.164","date_invoice_received":"2020-07-06","payment_date":"2020-07-16","payment_amount":30493.38,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M  -  STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":190729.01,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-25","payment_date":"2018-05-31","payment_amount":35957.08,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-03-25","payment_date":"2024-04-02","payment_amount":39770.28,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2021-03-31","payment_date":"2021-06-30","payment_amount":653068.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2017-09-17","payment_date":"2017-09-26","payment_amount":236809.1,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"SUPPLY OF CONTRACTORS","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":53601.38,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-03-21","payment_date":"2019-03-28","payment_amount":361516.41,"contract_number":null}
{"supplier_name":"PHYSICAL ACTIVITY FOUNDATION LTD","supplier_abn":"47 143 829 252","reporting_entity":"TCCS","publish_description":"RIDE OR WALK TO SCHOOL PROGRAM DELIVERY","date_invoice_received":"2020-10-22","payment_date":"2020-10-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024","date_invoice_received":"2024-09-13","payment_date":"2024-09-24","payment_amount":95372.32,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":26126.86,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-07-16","payment_date":"2019-07-25","payment_amount":426476.8,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-08-23","payment_date":"2021-08-26","payment_amount":52140.86,"contract_number":null}
{"supplier_name":"PIAZZA RESEARCH PTY LTD","supplier_abn":"22 109 106 416","reporting_entity":"TCCS","publish_description":"MARKET RESEARCH & STRATEGY DEVELOPMENT","date_invoice_received":"2018-05-11","payment_date":"2018-06-07","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-08","payment_date":"2019-08-07","payment_amount":59459.86,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"JGD3B TAX INVOICE #612","date_invoice_received":"2019-11-28","payment_date":"2019-12-11","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"W/E 20/5/20 PROGRAMMED STAFF","date_invoice_received":"2020-05-25","payment_date":"2020-05-28","payment_amount":49429.02,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":55359.91,"contract_number":null}
{"supplier_name":"PAUL CRAIG KNOWLES","supplier_abn":"74 840 832 548","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-14","payment_date":"2018-11-28","payment_amount":35171.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-01-04","payment_date":"2018-01-16","payment_amount":27798.53,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-04-08","payment_date":"2019-04-11","payment_amount":32915.42,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT CONDITION TESTING","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":76680.96,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":562449.03,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2017-10-09","payment_date":"2017-10-17","payment_amount":236011.34,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2019-09-10","payment_date":"2019-10-03","payment_amount":89243.0,"contract_number":null}
{"supplier_name":"PORTER EXCAVATIONS PTY. LTD.","supplier_abn":"92 063 115 346","reporting_entity":"TCCS","publish_description":"HIRE OF MACHINERY & EQUIPMENT","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2017-08-10","payment_date":"2017-08-24","payment_amount":32089.3,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM#149 APR20","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":440758.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-02-21","payment_date":"2023-03-16","payment_amount":51853.27,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":28569.09,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-05-29","payment_date":"2018-06-07","payment_amount":54634.75,"contract_number":null}
{"supplier_name":"PRO LEADERS ACADEMY PTY LTD","supplier_abn":"69 611 847 351","reporting_entity":"TCCS","publish_description":"TRAINING EXPENSE","date_invoice_received":"2021-06-09","payment_date":"2021-06-22","payment_amount":25052.5,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2024","date_invoice_received":"2025-01-16","payment_date":"2025-01-28","payment_amount":518634.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":34461.77,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":51203.79,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"EXTERNAL LABOUR HIRE - CONTRACTORS","date_invoice_received":"2022-09-12","payment_date":"2022-09-15","payment_amount":45384.15,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-03","payment_date":"2017-11-01","payment_amount":34110.13,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-11","payment_date":"2017-10-04","payment_amount":29370.29,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT CONDITION TESTING","date_invoice_received":"2025-04-15","payment_date":"2025-05-13","payment_amount":105999.43,"contract_number":"2021.C0310218"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-07-26","payment_date":"2023-08-01","payment_amount":48775.58,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2021-06-22","payment_date":"2021-06-24","payment_amount":75480.96,"contract_number":null}
{"supplier_name":"PROFESSIONAL ENGINEERING SERVICES PTY LTD","supplier_abn":"27 057 633 897","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-14","payment_date":"2019-08-21","payment_amount":41978.67,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":81516.51,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-08","payment_date":"2024-07-11","payment_amount":35396.89,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-04-26","payment_date":"2023-04-27","payment_amount":49266.06,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2021-08-30","payment_date":"2021-09-02","payment_amount":43464.99,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":25890.12,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 18/5/22 - 3RD PARTY","date_invoice_received":"2022-05-23","payment_date":"2022-05-26","payment_amount":73983.2,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"BIN-ANNUAL MANAGEMENT SUBSIDY PHILLIP","date_invoice_received":"2022-01-10","payment_date":"2022-01-13","payment_amount":114977.5,"contract_number":null}
{"supplier_name":"PHILLIP OVAL MANAGEMENT GROUP","supplier_abn":"35 869 919 533","reporting_entity":"TCCS","publish_description":"PHILLIP OVAL MANAGEMENT","date_invoice_received":"2025-02-14","payment_date":"2025-02-20","payment_amount":128182.02,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":49863.39,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M  -  STORMWATER PIPES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":128047.46,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":37228.93,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"INNER NORTH STORMWATER RETICULATION NETWORK MAINTENANCE WORKS AT EPIC BORE PUMP","date_invoice_received":"2021-11-29","payment_date":"2021-11-30","payment_amount":63346.02,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":43554.5,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"RURAL PREPARATION PATCHING 2024-25","date_invoice_received":"2025-01-24","payment_date":"2025-02-06","payment_amount":196463.31,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":67652.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-02","payment_date":"2018-08-09","payment_amount":35944.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS - LABOUR HIRE - 3RD PARTY","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":70085.98,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER ABOVE GROUND","date_invoice_received":"2018-04-17","payment_date":"2018-04-19","payment_amount":467900.64,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER CHARGES AND MAINTENANCE","date_invoice_received":"2024-06-25","payment_date":"2024-07-11","payment_amount":603589.63,"contract_number":null}
{"supplier_name":"PECAN LIGHTING PTY LTD","supplier_abn":"49 107 963 708","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":590700.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":51684.75,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":108034.11,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"MAINTENANCE SERVICES OF PUBLIC STORMWATER ASSETS","date_invoice_received":"2021-08-24","payment_date":"2021-08-24","payment_amount":260419.83,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE","date_invoice_received":"2022-10-24","payment_date":"2022-10-27","payment_amount":56232.22,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-04","payment_date":"2019-01-10","payment_amount":31265.78,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-27","payment_date":"2018-04-10","payment_amount":39766.3,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2019-10-14","payment_date":"2019-10-29","payment_amount":371491.2,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"R&M - STORMWATER PIPES","date_invoice_received":"2018-10-16","payment_date":"2018-10-23","payment_amount":216662.85,"contract_number":null}
{"supplier_name":"PAVEMENT MANAGEMENT SERVICES","supplier_abn":"64 002 245 329","reporting_entity":"TCCS","publish_description":"ROAD PAVEMENT CONDITION TESTING","date_invoice_received":"2024-08-29","payment_date":"2024-09-10","payment_amount":64234.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-16","payment_date":"2018-03-22","payment_amount":37272.66,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER MAINTENANCE WORKS","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":527669.33,"contract_number":null}
{"supplier_name":"PETER PAL LIBRARY SUPPLIER","supplier_abn":"56 013 670 284","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":27977.33,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA OVAL MODULAR BUILDING INSTALLATION","date_invoice_received":"2022-04-17","payment_date":"2022-04-27","payment_amount":42052.88,"contract_number":null}
{"supplier_name":"RAECO INTERNATIONAL PTY LTD","supplier_abn":"72 006 501 926","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - FURNITURE & FITTINGS","date_invoice_received":"2019-07-19","payment_date":"2019-07-30","payment_amount":91324.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE DESIGN WORKS","date_invoice_received":"2023-08-04","payment_date":"2023-08-16","payment_amount":72653.19,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-20","payment_date":"2020-01-21","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATIONAL FACILITIES UPGRADE","date_invoice_received":"2024-09-20","payment_date":"2024-10-09","payment_amount":72063.91,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"PUMP SUPPLY AND INSTALL DAM 6 AT MUGGA LANE RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2020-11-23","payment_date":"2020-12-22","payment_amount":51109.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":81554.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-14","payment_date":"2017-07-06","payment_amount":136808.82,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-26","payment_date":"2020-04-01","payment_amount":64284.35,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA OVAL- MAIN WORKS","date_invoice_received":"2021-03-17","payment_date":"2021-03-24","payment_amount":47184.61,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"MNW TOURISM SIGNS","date_invoice_received":"2022-02-24","payment_date":"2022-03-08","payment_amount":35361.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"REIMBURSEMENT OF COMMUNITY EDUCATION AND AWARENESS CONTRIBUTION APRIL 2023 TO DECEMBER 2023","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":790943.43,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE - DESIGN WORKS","date_invoice_received":"2023-03-20","payment_date":"2023-03-29","payment_amount":32716.81,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-07-05","payment_date":"2019-09-19","payment_amount":27834.57,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTION IMPROVEMENTS THARWA DRIVE AND LAWRENCE WACKETT CRESCENT","date_invoice_received":"2024-04-18","payment_date":"2024-04-24","payment_amount":72300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOPS WORKS","date_invoice_received":"2022-11-30","payment_date":"2022-12-21","payment_amount":85132.8,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE 000131 BASE FEES AND KPI'S DECEMBER 2021","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":240185.56,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"REIMBURSEMENT OF TRANSPORT COSTS FOR APRIL 2024","date_invoice_received":"2024-06-27","payment_date":"2024-07-30","payment_amount":234632.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LOCAL ROADS AND COMMUNITY INFRASTRUCTURE PROGRAM - NGUNNAWAL WORKS","date_invoice_received":"2023-03-16","payment_date":"2023-03-29","payment_amount":156913.21,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN WORKS","date_invoice_received":"2021-03-04","payment_date":"2021-03-10","payment_amount":53134.17,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-25","payment_date":"2019-01-31","payment_amount":38987.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 GATE FEE FOR NOVEMBER 2020","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":104553.14,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR JANUARY 2025","date_invoice_received":"2025-02-24","payment_date":"2025-04-03","payment_amount":1012383.71,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1351425 MUGGA LANDFILL MANAGEMENT FOR SEPTEMBER 2021","date_invoice_received":"2022-03-22","payment_date":"2022-03-24","payment_amount":495688.66,"contract_number":null}
{"supplier_name":"PROSEGUR AUSTRALIA PTY LIMITED","supplier_abn":"81 004 247 358","reporting_entity":"TCCS","publish_description":"CASH COLLETION SERVICE","date_invoice_received":"2021-04-13","payment_date":"2021-04-20","payment_amount":40027.05,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-15","payment_date":"2018-09-06","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-05","payment_date":"2020-02-06","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-05-05","payment_date":"2017-07-11","payment_amount":46519.72,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE FEBRUARY 2021","date_invoice_received":"2021-03-11","payment_date":"2021-03-23","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY PROCESSING JANUARY 2024","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":761639.95,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS CONSTRUCTION WORKS","date_invoice_received":"2023-01-19","payment_date":"2023-01-25","payment_amount":69350.5,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2020-11-10","payment_date":"2020-11-17","payment_amount":346493.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATIONS FEES FOR  OCTOBER 2022","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":171194.61,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"COMMERCIAL ROUTE NETWORK IMPROVEMENT: DESIGN AND CONSTRUCTION SUPERINTENDENCE","date_invoice_received":"2020-12-23","payment_date":"2021-01-06","payment_amount":36375.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SHAE STREET INTERSECTION SUPERINTENDENCE","date_invoice_received":"2024-09-19","payment_date":"2024-10-02","payment_amount":25050.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-06","payment_date":"2017-11-23","payment_amount":36492.84,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEES FOR MAY 2023","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":205141.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-17","payment_date":"2018-10-23","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"MRF PROCESSING MAY 17","date_invoice_received":"2017-05-09","payment_date":"2017-06-27","payment_amount":67267.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES ACROSS CANBERRA","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":41670.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-20","payment_date":"2020-01-21","payment_amount":146747.82,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"MAWSON DRIVE DESIGN AND SUPERINTENDANCE SERVICES","date_invoice_received":"2022-04-08","payment_date":"2022-04-27","payment_amount":45825.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS","date_invoice_received":"2020-06-05","payment_date":"2020-06-17","payment_amount":98176.38,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE FEES FOR AUGUST 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-21","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR FEBRUARY 2023","date_invoice_received":"2023-03-27","payment_date":"2023-04-04","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE","date_invoice_received":"2021-04-12","payment_date":"2021-04-22","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"PROQUEST IT - 2020-4163 - WEEKLY PROGRESS PAYMENT 1-5-20","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":44855.4,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"PROCESSING OF RECYCLING - AUGUST 2024","date_invoice_received":"2024-09-23","payment_date":"2024-10-24","payment_amount":877794.02,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL OPERATIONS FOR MARC","date_invoice_received":"2020-05-05","payment_date":"2020-06-25","payment_amount":375488.72,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-17","payment_date":"2018-05-10","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":58295.79,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-19","payment_date":"2025-05-22","payment_amount":56091.9,"contract_number":"N/A"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":58266.71,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-17","payment_date":"2018-01-30","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"SALESFORCE SUPPORT SERVICES","date_invoice_received":"2021-05-04","payment_date":"2021-05-18","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEE","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":370257.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL FEES FOR JANUARY 2023","date_invoice_received":"2023-04-17","payment_date":"2023-05-18","payment_amount":404481.58,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"TCCS","publish_description":"COMCARE PREMIUM","date_invoice_received":"2019-07-03","payment_date":"2019-07-23","payment_amount":2084189.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":139479.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":147682.93,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION PLANT MANAGEMENT CONSUMER PRICE INDEX FEE","date_invoice_received":"2023-07-27","payment_date":"2023-08-03","payment_amount":39513.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA OVAL CONSTRUCTION WORKS","date_invoice_received":"2022-09-02","payment_date":"2022-09-07","payment_amount":38459.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":71527.05,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-14","payment_date":"2017-07-06","payment_amount":320650.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE 000144 - MAY 2022 FEES AND KPIS","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":259947.59,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1463042 MITCHELL TS FEE FOR APRIL 2022","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":191455.76,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-30","payment_date":"2020-04-01","payment_amount":54229.6,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":35840.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN GARDEN CITY CYCLE ROUTE","date_invoice_received":"2023-09-01","payment_date":"2023-09-13","payment_amount":60800.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":82170.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-12","payment_date":"2019-04-03","payment_amount":39028.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS FEE FOR SEPTEMBER 2020","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":161383.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":327250.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-14","payment_date":"2018-10-03","payment_amount":25016.25,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":188990.64,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1426007 MITCHELL SITE SERVICE FEE AND DEGASSING FOR FEB","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":175326.25,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-16","payment_date":"2020-06-24","payment_amount":37816.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS DESIGN & SUPERINTENDENCE SERVICES FOR VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-08-12","payment_date":"2022-08-24","payment_amount":74815.78,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-11-07","payment_date":"2019-11-19","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1600365 - RDOC FEES FOR OCT 2022","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-08","payment_date":"2019-02-26","payment_amount":45385.32,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE FI00067349 - MITCHELL SITE SERVICE FEE FOR APRIL","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"PROCESSING OF CARDBOARD FOR JANUARY 2025","date_invoice_received":"2025-02-24","payment_date":"2025-04-10","payment_amount":90391.82,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROAD SAFETY - RURAL FATAL AND SERIOUS INJURY BARRIERS TRANCHE (SMITHS ROAD)","date_invoice_received":"2022-02-07","payment_date":"2022-02-16","payment_amount":31090.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS MONTHLY CONTRACT FEE JANUARY 2021","date_invoice_received":"2021-02-10","payment_date":"2021-02-23","payment_amount":168375.66,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN PHASE SERVICES","date_invoice_received":"2021-05-21","payment_date":"2021-05-26","payment_amount":30722.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1530095 MITCHELL SITE SERVICE FEE FOR JULY 2022","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":191600.96,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"ADDITIONAL MAINTENANCE FEES  JULY  AUG","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":61875.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOPS","date_invoice_received":"2020-11-24","payment_date":"2020-12-02","payment_amount":35410.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL CYCLING NETWORK IMPROVEMENTS - WAYFINDING SIGNAGE","date_invoice_received":"2021-09-30","payment_date":"2021-10-13","payment_amount":84787.0,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2022-01-17","payment_date":"2022-01-18","payment_amount":306573.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC FEES FOR FEBRUARY 2020","date_invoice_received":"2020-04-14","payment_date":"2020-06-25","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":327250.0,"contract_number":null}
{"supplier_name":"QUALITY INTUITION","supplier_abn":"76 287 963 434","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-02","payment_date":"2018-11-23","payment_amount":42000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-20","payment_date":"2020-01-21","payment_amount":147625.53,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1444750 MUGGA TS FEE FOR MARCH 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":173304.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":35130.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1530094 RDOC FEE FOR JULY 2022","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR AUGUST 2022","date_invoice_received":"2022-10-27","payment_date":"2023-03-30","payment_amount":114336.08,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":62423.57,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":63135.17,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-18","payment_date":"2018-06-27","payment_amount":43047.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MR FLUFFY ASBESTOS MANAGEMENT FEE","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":180774.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-11","payment_date":"2019-01-23","payment_amount":37292.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE SERVICES","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":30619.35,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"QCITY SPECIAL NEEDS TRANSPORT","date_invoice_received":"2021-08-11","payment_date":"2021-08-17","payment_amount":353738.41,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE PLANT MANAGEMENT FEE FOR FEBRUARY 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTIONS FEASIBILITY STUDIES AND DETAILED DESIGN","date_invoice_received":"2024-06-03","payment_date":"2024-07-02","payment_amount":55083.6,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":83740.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-10","payment_date":"2018-07-19","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"MATERIALS RECYCLING FACILITY CHANGEOVER SITE FEES NOVEMBER 2024 TO APRIL 2025","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":397220.24,"contract_number":"PITC0000513"}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"(CRSM) CUSTOMER RELATIONS MANAGEMENT SYSTEM CHANGE REQUEST","date_invoice_received":"2022-10-18","payment_date":"2022-11-02","payment_amount":29865.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR JULY 2019","date_invoice_received":"2020-06-09","payment_date":"2020-06-23","payment_amount":35893.83,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"FEES & KEY PERFORMANCE INDICATORS FOR MATERIAL RECOVERIES FACILITY FOR APR23","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":654772.39,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRES MANAGEMENT FEES","date_invoice_received":"2022-12-05","payment_date":"2023-01-19","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"PTV ASIA-PACIFIC PTY LTD","supplier_abn":"83 108 021 263","reporting_entity":"TCCS","publish_description":"PTV VISSIM LICENCE AND MAINTENANCE","date_invoice_received":"2022-06-15","payment_date":"2022-06-30","payment_amount":48777.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":133544.35,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":30592.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1391194 MITCHELL SITE SERVICE FEE FOR JANUARY 2022","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATIONS FEES FOR  OCTOBER 2022","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":189074.26,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CLAY PLACEMENT JANUARY 2021","date_invoice_received":"2021-02-10","payment_date":"2021-02-25","payment_amount":208123.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-04","payment_date":"2019-11-13","payment_amount":91112.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA REHAB","date_invoice_received":"2017-06-14","payment_date":"2017-06-28","payment_amount":131400.94,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-07","payment_date":"2017-10-12","payment_amount":49612.21,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-13","payment_date":"2018-11-27","payment_amount":147554.14,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 FEES FOR SEPTEMBER 2020","date_invoice_received":"2020-10-09","payment_date":"2020-10-20","payment_amount":138224.17,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-09-19","payment_amount":106821.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-08","payment_date":"2018-05-29","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-05","payment_date":"2024-09-10","payment_amount":55687.86,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-30","payment_date":"2021-11-30","payment_amount":155779.71,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"NGUNNAWAL OVAL UPGRADE","date_invoice_received":"2024-06-18","payment_date":"2024-06-26","payment_amount":186952.24,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL CONSULTANCY WORKS","date_invoice_received":"2023-07-03","payment_date":"2023-08-02","payment_amount":37886.45,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-12","payment_date":"2019-04-03","payment_amount":28792.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROAD UPGRADE WORKS","date_invoice_received":"2021-07-27","payment_date":"2021-08-11","payment_amount":46341.58,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-12","payment_date":"2019-04-18","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-30","payment_date":"2018-09-19","payment_amount":59388.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"JURORS, MEDIATORS & COUNSELLORS","date_invoice_received":"2019-03-13","payment_date":"2019-04-02","payment_amount":59786.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-30","payment_date":"2020-02-05","payment_amount":239309.09,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":165314.6,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS NUMBER 1389151 MR FLUFFY ASBESTOS MANAGEMENT FEE FOR DECEMBER 2021","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":50966.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS FEE FOR JUNE 2020","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":172631.23,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE MUGGA LANE LANDFILL","date_invoice_received":"2021-07-21","payment_date":"2021-08-05","payment_amount":376088.35,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-27","payment_date":"2019-08-21","payment_amount":52733.72,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-24","payment_date":"2024-10-01","payment_amount":55284.71,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1409390 MUGGA LANDFILL MANAGEMENT FOR JANUARY 2022","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":387982.62,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"WEEKLY PROGRESS PAYMENT FOR WSMS","date_invoice_received":"2020-05-22","payment_date":"2020-06-16","payment_amount":50694.97,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-12","payment_date":"2019-02-26","payment_amount":47496.44,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-15","payment_date":"2017-10-04","payment_amount":62922.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-28","payment_date":"2021-07-07","payment_amount":127606.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE CONTRACT MANAGEMENT FEE","date_invoice_received":"2021-04-12","payment_date":"2021-04-20","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR JUNE 2020","date_invoice_received":"2020-08-07","payment_date":"2020-08-20","payment_amount":209569.73,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1426008 MR FLUFFY CHARGES FOR FEBRUARY 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-04","payment_amount":49302.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE MUGGA LANE RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2021-08-13","payment_date":"2021-08-24","payment_amount":151860.1,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF FEES AND KPIS FOR MARCH 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":736462.81,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":168861.33,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"QCITY SPECIAL NEEDS TRANSPORT","date_invoice_received":"2021-11-09","payment_date":"2021-11-30","payment_amount":448068.64,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-16","payment_date":"2019-04-18","payment_amount":142871.61,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":35182.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTION SAFETY IMPROVEMENTS - THARWA DVE  CONSTRUCTION WORKS","date_invoice_received":"2023-05-10","payment_date":"2023-05-24","payment_amount":40639.6,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-22","payment_date":"2018-07-12","payment_amount":46525.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1446149 CPI BACKCHARGES MITCHELL TS","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":110864.75,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLING AND WASTE SERVICES","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":221917.59,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-20","payment_date":"2018-07-24","payment_amount":56405.53,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"QCITY SPECIAL NEEDS TRANSPORT","date_invoice_received":"2021-10-14","payment_date":"2021-11-02","payment_amount":306573.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR FEBRUARY 2020","date_invoice_received":"2020-03-09","payment_date":"2020-06-25","payment_amount":54558.58,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN WORKS","date_invoice_received":"2020-08-18","payment_date":"2020-08-26","payment_amount":28336.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-09-24","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR DECEMBER 2024","date_invoice_received":"2025-04-02","payment_date":"2025-04-03","payment_amount":974422.28,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"REVISED QUANTITIES OF UPS SITES, OVERALL INCREASE IN SCOPE","date_invoice_received":"2021-05-15","payment_date":"2021-05-26","payment_amount":246286.78,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-09-19","payment_date":"2024-09-25","payment_amount":44483.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1370204 MR FLUFFY ASBESTOS MANAGEMENT NOVEMBER 2021","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":262944.0,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"TCCS","publish_description":"R&M  -  OTHER INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":106990.4,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIALS RECYCLING FACILITY FEES AND KPI'S FOR DECEMBER 2022","date_invoice_received":"2023-03-03","payment_date":"2023-03-16","payment_amount":203550.69,"contract_number":null}
{"supplier_name":"PROMOTION PRODUCTS PTY LTD","supplier_abn":"67 108 269 585","reporting_entity":"TCCS","publish_description":"PROMOTIONAL PRODUCTS","date_invoice_received":"2021-11-09","payment_date":"2021-11-18","payment_amount":32367.5,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR AUGUST 2020","date_invoice_received":"2020-09-30","payment_date":"2020-10-08","payment_amount":163930.92,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":26563.6,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-08-08","payment_date":"2019-08-29","payment_amount":30000.3,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-11","payment_date":"2019-04-23","payment_amount":53413.09,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-08","payment_date":"2017-09-28","payment_amount":68853.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTELLIGENT TRANSPORT SYSTEMS DESIGN AND SUPERINTENDENCE","date_invoice_received":"2023-07-06","payment_date":"2023-08-02","payment_amount":27275.82,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-17","payment_date":"2021-05-26","payment_amount":108871.46,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LOCAL ROADS COMMUNITY INFRASTRUCTURE NGUNNAWAL, BONNER, CHAPMAN, BOOMANULLA OVALS","date_invoice_received":"2023-01-10","payment_date":"2023-01-18","payment_amount":94889.56,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"LIGHTING INFILL SUPERINTENDENCE","date_invoice_received":"2024-01-24","payment_date":"2024-02-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL LED UPGRADE VARIOUS LOCATION IN CANBERRA","date_invoice_received":"2022-04-21","payment_date":"2022-04-27","payment_amount":32805.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY PROCESSING DECEMBER 2023","date_invoice_received":"2024-03-27","payment_date":"2024-04-04","payment_amount":355511.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION SITE SERVICE FEE FOR JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-03-07","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"PROTIVITI PTY LTD","supplier_abn":"27 108 473 909","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-30","payment_date":"2017-07-18","payment_amount":116118.75,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"RECYCLABLES PROCESSING JULY 2024","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":914668.36,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SHERBROOKE STREET ACTIVE STREET DESIGN","date_invoice_received":"2024-12-10","payment_date":"2024-12-18","payment_amount":36137.41,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS FEE FOR DEC 2020","date_invoice_received":"2021-01-18","payment_date":"2021-01-25","payment_amount":150527.44,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-07","payment_date":"2025-03-13","payment_amount":57481.05,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"PROJECT COMPLETION REPORT AND CONTRACT ADMINISTRATION","date_invoice_received":"2021-09-02","payment_date":"2021-09-15","payment_amount":38891.12,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DEVELOP FINAL SKETCH PLAN WORKS","date_invoice_received":"2021-02-25","payment_date":"2021-03-03","payment_amount":37768.2,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE 000129 BASE FEES AND KPI'S NOVEMBER 2021","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":238795.17,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL OPERATIONS FOR NOVEMBER 2020","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":370257.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS MONTHLY FEE","date_invoice_received":"2021-04-12","payment_date":"2021-04-22","payment_amount":151393.92,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-23","payment_date":"2020-04-01","payment_amount":41620.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"OPERATION OF HUME MRF FOR OCTOBER 2020","date_invoice_received":"2020-12-16","payment_date":"2020-12-17","payment_amount":201498.52,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH CONSTRUCTION","date_invoice_received":"2024-08-16","payment_date":"2024-09-04","payment_amount":34048.06,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE AND ONSITE SURVEILLANCE FOR THE LAWSON SHARED PATH WORKS","date_invoice_received":"2022-11-25","payment_date":"2022-11-30","payment_amount":31924.75,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"IT SUPPORT COSTS PROQUEST","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":140542.24,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-23","payment_date":"2018-10-25","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY PROCESSING FEBRUARY 2024","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":620150.69,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE 000153 - SEPT 2022 FEES AND KPIS","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":249967.58,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1466084 DISPOSAL CHARGE MUGGA TS FOR MAY 2022","date_invoice_received":"2022-07-18","payment_date":"2022-07-28","payment_amount":26210.28,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL INVESTMENTS - GARDEN CITY","date_invoice_received":"2024-01-23","payment_date":"2024-02-07","payment_amount":30752.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 LANDFILL FEES AUGUST 2023","date_invoice_received":"2023-09-26","payment_date":"2023-10-24","payment_amount":111113.24,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS 2020-21 DESIGN AND SUPERINTENDENCE","date_invoice_received":"2023-03-20","payment_date":"2023-03-29","payment_amount":25513.02,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-10","payment_date":"2019-05-23","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"WEEKLY PROGRESS PAYMENT FOR WSMS","date_invoice_received":"2020-06-05","payment_date":"2020-06-29","payment_amount":36174.97,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":171544.95,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"REIMBURSEMENT OF TRANSPORT OF RECYCLABLES FOR MAY 2024","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":211084.5,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT SERVICE FEES","date_invoice_received":"2020-12-09","payment_date":"2021-01-05","payment_amount":485091.6,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE NUMBER 000117 BASE FEES AND KPI'S JUNE 2021","date_invoice_received":"2022-01-07","payment_date":"2022-01-18","payment_amount":175960.63,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1446132 MUGGA LANDFILL FEE FOR MARCH 2022","date_invoice_received":"2022-05-02","payment_date":"2022-05-03","payment_amount":387982.62,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTER SUPPORT COSTS","date_invoice_received":"2021-04-16","payment_date":"2021-04-28","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 GATE FEE","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":66830.69,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":69408.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SUPERINTENDENT","date_invoice_received":"2020-08-18","payment_date":"2020-08-26","payment_amount":50059.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"FEASIBILITY SKETCH PLAN","date_invoice_received":"2021-05-15","payment_date":"2021-05-19","payment_amount":34549.9,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-09-19","payment_amount":142455.85,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL","date_invoice_received":"2017-06-14","payment_date":"2017-06-28","payment_amount":25282.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":140980.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-15","payment_date":"2018-04-05","payment_amount":138134.48,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL MANAGEMENT FEES JUNE 2023","date_invoice_received":"2023-07-12","payment_date":"2023-08-01","payment_amount":404156.95,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY FEES FOR SEPTEMBER 2023","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":673329.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1391193 MUGGA TS MONTHLY FEE JANUARY 2022","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"PWC","supplier_abn":"52 780 433 757","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR GUNGAHLIN CREMATORIUM","date_invoice_received":"2021-03-01","payment_date":"2021-03-11","payment_amount":26146.91,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MANAGEMENT FEE FOR APRIL 2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE INVOICE JUNE 2022 KPIS AND FEES","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":247710.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1506577 RDOC FEES FOR JUNE 2022","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-05","payment_date":"2020-02-19","payment_amount":32600.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-22","payment_date":"2018-03-06","payment_amount":43189.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-17","payment_date":"2018-08-23","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-19","payment_date":"2018-02-06","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-09-10","payment_date":"2019-08-27","payment_amount":150157.88,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"MISCELLANEOUS WORKS AT VARIOUS RESOURCE MANAGEMENT SITES","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":59953.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-03","payment_amount":131400.94,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":38586.38,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLING FEES","date_invoice_received":"2021-06-23","payment_date":"2021-07-01","payment_amount":213018.73,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MR FLUFFY ASBESTOS FEES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":180774.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2023-09-12","payment_date":"2023-09-20","payment_amount":26141.04,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT POND INFRASTRUCTURE","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":46768.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-08-05","payment_date":"2025-08-19","payment_amount":415388.64,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"MILESTONE 6 - CHANGEOVER SITE APPROVAL AND NOTIFICATION","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":423043.89,"contract_number":"PITC0000513"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-03","payment_date":"2025-02-13","payment_amount":61051.05,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":88796.15,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-19","payment_date":"2019-06-25","payment_amount":90387.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-30","payment_date":"2021-11-30","payment_amount":39301.08,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTIONS WORKS- LAUNCESTON STREET / IRVING STREET","date_invoice_received":"2020-12-15","payment_date":"2020-12-23","payment_amount":32720.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"CAR PARK WORKS NGUNNAWAL OVAL","date_invoice_received":"2023-09-11","payment_date":"2023-09-20","payment_amount":86951.96,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA FAST TRACK","date_invoice_received":"2020-12-11","payment_date":"2020-12-23","payment_amount":44505.78,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1370202 RDOC FEE FOR NOVEMBER 2021","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES VARIOUS LOCATIONS - DESIGN","date_invoice_received":"2022-01-20","payment_date":"2022-01-25","payment_amount":37927.45,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"ICT COSTS - CSRM SYSTEM","date_invoice_received":"2021-05-27","payment_date":"2021-06-02","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"WEEKLY PROGRESS PAYMENT FOR WSMS","date_invoice_received":"2020-05-08","payment_date":"2020-06-02","payment_amount":44855.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-12","payment_date":"2024-10-01","payment_amount":55655.36,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF COLLECTION FEES FOR DECEMBER 2020","date_invoice_received":"2021-01-18","payment_date":"2021-01-25","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF ASBESTOS AT MUGGA LANE LANDFILL FOR JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-05-18","payment_amount":61710.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-31","payment_date":"2018-11-06","payment_amount":29771.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-08","payment_date":"2018-05-29","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-24","payment_date":"2018-08-02","payment_amount":136737.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA OVAL REFIRBISHMENT WORKS","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":116593.63,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1391196 RDOC MANAGEMENT FEE FOR JANUARY 2022","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"Sports and Recreation Facilities upgrades at Ngunnawal Oval","date_invoice_received":"2024-08-06","payment_date":"2024-08-14","payment_amount":263051.23,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"PROQUEST UAT","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RE.GROUP PTY LTD","supplier_abn":"76 616 439 779","reporting_entity":"TCCS","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2018-01-17","payment_date":"2018-02-08","payment_amount":30929.25,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-21","payment_date":"2019-10-02","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEES SEPTEMBER 2023","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-16","payment_date":"2021-06-22","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1554026 - MUGGA TS FEES FOR AUGUST 2022","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":210143.36,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BLACK SPOT LIMESTONE AVENUE, TRELOAR CRESCENT & EUREE STREET UPGRADES","date_invoice_received":"2023-03-16","payment_date":"2023-03-22","payment_amount":45729.24,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OF CENTRE MANAGEMENT FEE","date_invoice_received":"2021-07-21","payment_date":"2021-07-29","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-01-22","payment_date":"2018-02-07","payment_amount":31910.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-23","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE, FINAL DESIGN, AND MATERIAL COSTS","date_invoice_received":"2021-05-25","payment_date":"2021-06-09","payment_amount":179160.75,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR MAY 2020","date_invoice_received":"2020-06-09","payment_date":"2020-06-23","payment_amount":205487.37,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN FOR ACTIVE STREETS VARIOUS SCHOOLS","date_invoice_received":"2023-10-10","payment_date":"2023-10-18","payment_amount":41386.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-16","payment_date":"2017-09-19","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":67883.76,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-13","payment_date":"2017-12-05","payment_amount":145235.97,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-20","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FEES FOR NOVEMBER 2024","date_invoice_received":"2024-12-19","payment_date":"2025-01-14","payment_amount":855052.53,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES FOR SUPPORTING ACTIVE TRAVEL - SCHOOL SAFETY PROJECT","date_invoice_received":"2024-07-09","payment_date":"2024-07-17","payment_amount":33542.5,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"QCITY SPECIAL NEEDS TRANSPORT","date_invoice_received":"2021-06-11","payment_date":"2021-06-24","payment_amount":471651.2,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":43958.26,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-20","payment_date":"2020-03-04","payment_amount":99250.24,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1390798 MUGGA LANDFILL MANAGEMENT FEE FOR DEC 2021","date_invoice_received":"2022-01-25","payment_date":"2022-02-01","payment_amount":387982.62,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":25537.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":41085.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":66974.08,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CRSM DISCO GAP ANALYSIS INITIAL CONFIGARATION SPRINTS","date_invoice_received":"2021-12-17","payment_date":"2021-12-22","payment_amount":108845.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"KINGSTON BIKEWAY DESIGN AND CONSTRUCTION","date_invoice_received":"2025-05-02","payment_date":"2025-05-07","payment_amount":48899.0,"contract_number":"39040-NCT-180"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES IN VARIOUS LOCATIONS  - DESIGN & ADMINISTERATION","date_invoice_received":"2022-05-13","payment_date":"2022-05-18","payment_amount":25575.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR DECEMBER 2020","date_invoice_received":"2021-01-18","payment_date":"2021-02-04","payment_amount":248747.68,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-11","payment_date":"2019-10-29","payment_amount":50235.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":232245.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1466868 MUGGA TS FEE FOR MAY 2022","date_invoice_received":"2022-07-18","payment_date":"2022-07-28","payment_amount":126922.84,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY PATH DESIGN","date_invoice_received":"2024-03-27","payment_date":"2024-04-10","payment_amount":40609.23,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR JUNE 2023","date_invoice_received":"2023-07-20","payment_date":"2023-07-20","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-09-07","payment_date":"2019-10-01","payment_amount":49302.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"HAWKER PAVILION REPAIR WORKS","date_invoice_received":"2020-12-21","payment_date":"2021-01-13","payment_amount":52899.22,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-06-08","payment_date":"2019-06-04","payment_amount":49566.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"PROQUEST IT PTY LTD - 2020-4162 - WEEKLY PROGRESS PAYMENT WSMS","date_invoice_received":"2020-04-24","payment_date":"2020-05-05","payment_amount":44855.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE TRANSFER STATION CHARGES OCTOBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-12-05","payment_amount":134633.53,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-10","payment_date":"2021-07-07","payment_amount":153663.27,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-11","payment_date":"2017-07-25","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"PROFESSIONAL SERVICES PROVIDED BY PROQUEST FOR SALESFORCE SUPPORT","date_invoice_received":"2023-11-22","payment_date":"2023-11-30","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LOCAL ROADS AND COMMUNITY INFRASTRUCTURE PROGRAM WORKS","date_invoice_received":"2023-05-15","payment_date":"2023-05-24","payment_amount":101456.58,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-05","payment_date":"2019-04-17","payment_amount":176602.86,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-30","payment_date":"2019-11-05","payment_amount":46086.65,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-11","payment_date":"2019-01-23","payment_amount":73033.13,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":83930.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":154349.34,"contract_number":null}
{"supplier_name":"REMIX SOFTWARE, INC.","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2018-07-24","payment_date":"2018-09-11","payment_amount":140000.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES - DESIGN AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2021-11-29","payment_date":"2021-12-08","payment_amount":100853.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE - DESIGN WORKS","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":57455.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE SERVICES","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-14","payment_date":"2017-10-12","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1391197 MUGGA SERVICE PIT DISPOSAL CHARGES JANUARY 2022","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":60913.51,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE STREETS FOR SCHOOLS DESIGN AND SUPERINTENDENT SERVICES","date_invoice_received":"2022-12-22","payment_date":"2023-01-04","payment_amount":32903.82,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FOR MARCH 2024","date_invoice_received":"2024-04-24","payment_date":"2024-05-16","payment_amount":593061.15,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":28102.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MR FLUFFY ASBESTOS MANAGEMENT FEE","date_invoice_received":"2020-11-26","payment_date":"2020-12-22","payment_amount":90387.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DISTRIBUTION OPERATIONS CENTRE MANAGEMENT FEES","date_invoice_received":"2021-03-11","payment_date":"2021-03-23","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"INTERIM PAYMENT FOR COMPLETION OF SPRINT 1 & 2 IT SYSTEM DEVELOPMENT","date_invoice_received":"2020-09-28","payment_date":"2020-10-01","payment_amount":101739.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION DISPOSAL FEES AUGUST 2023","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":37305.53,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPLETION OF SPRINT 2","date_invoice_received":"2020-06-15","payment_date":"2020-06-29","payment_amount":33423.0,"contract_number":null}
{"supplier_name":"QUEENSLAND UNIVERSITY OF TECHNOLOGY","supplier_abn":"83 791 724 622","reporting_entity":"TCCS","publish_description":"QUT E-SCOOTER SAFETY","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":131400.94,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE CHARGES OCTOBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-12-05","payment_amount":159419.83,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS","date_invoice_received":"2020-05-26","payment_date":"2020-06-03","payment_amount":31885.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-11","payment_date":"2019-11-27","payment_amount":98539.35,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE DESIGN","date_invoice_received":"2023-11-13","payment_date":"2023-11-22","payment_amount":25500.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN & CONTRACT ADMINISTRATION","date_invoice_received":"2021-06-01","payment_date":"2021-06-09","payment_amount":55591.8,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL OPERATIONS FOR JUNE","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":372555.22,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-05","payment_date":"2017-09-20","payment_amount":41581.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"FEASIBILITY REPORT PREPARATION","date_invoice_received":"2021-03-24","payment_date":"2021-03-10","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE 000128 BASE FEES AND KPI'S OCTOBER 2021","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":238850.74,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-05","payment_date":"2020-02-06","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":155900.11,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC SERVICING MAY 2017","date_invoice_received":"2017-06-14","payment_date":"2017-06-27","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1371449 MUGGA LANDFILL MANAGEMENT FOR NOVEMBER 2021","date_invoice_received":"2021-12-15","payment_date":"2021-12-16","payment_amount":386455.12,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-12","payment_date":"2019-02-26","payment_amount":143892.11,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE FEES FOR JANAURY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-04-06","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"ONLINE SERVICES WORKS","date_invoice_received":"2021-07-27","payment_date":"2021-08-11","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MANAGEMENT FEES FOR MAY 2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-13","payment_amount":182317.62,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":48755.99,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"MILESTONE 4: ORDER PLACED - CONCRETE WORKS AT CHANGEOVER SITE","date_invoice_received":"2025-01-17","payment_date":"2025-02-27","payment_amount":634565.83,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1530097 - MUGGA TS FEES FOR JULY 2022","date_invoice_received":"2022-10-27","payment_date":"2022-11-01","payment_amount":163934.71,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TS FOR MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN AND SURVEY WORKS","date_invoice_received":"2025-02-14","payment_date":"2025-03-13","payment_amount":70870.6,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS","date_invoice_received":"2020-05-28","payment_date":"2020-06-10","payment_amount":40366.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DISPOSAL CHARGE AT MUGGA TRANSFER STATION FOR FEBRUARY 2023","date_invoice_received":"2023-04-17","payment_date":"2023-05-25","payment_amount":27959.47,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROAD SAFETY PROGRAM (ANRAM TREATMENTS) - DESIGN AND SUPERINTENDENCY SERVICES","date_invoice_received":"2025-03-25","payment_date":"2025-04-16","payment_amount":25550.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-13","payment_date":"2018-03-08","payment_amount":149435.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-15","payment_date":"2017-09-06","payment_amount":62922.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":147667.53,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION PADDYS RIVER ROAD COTTER TO LAUREL CAMP ROAD","date_invoice_received":"2022-04-08","payment_date":"2022-04-13","payment_amount":28415.62,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"LAUNCESTON STREET AND IRVING STREET INTERSECTION UPGRADE - DESIGN AND CONSTRUCTION","date_invoice_received":"2021-11-22","payment_date":"2021-12-08","payment_amount":41340.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DISRUPTION TASKFORCE- TRANSPORT SYSTEMS-DESIGN & SUPERINTENDENCE","date_invoice_received":"2023-03-03","payment_date":"2023-03-15","payment_amount":49039.42,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-05","payment_date":"2018-06-26","payment_amount":50562.24,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTION IMPROVEMENTS THARWA DRIVE AND LAWRENCE WACKETT CRESCENT","date_invoice_received":"2024-06-01","payment_date":"2024-06-05","payment_amount":26892.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"P-MARS GENERATED INVOICE","date_invoice_received":"2019-12-05","payment_date":"2019-12-11","payment_amount":38725.77,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":188792.42,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF FEES AND KPIS FOR MAY 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":739919.41,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-20","payment_date":"2020-01-21","payment_amount":79294.02,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-20","payment_date":"2020-01-21","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-11","payment_date":"2017-07-26","payment_amount":62922.28,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE AND MRF FEES FOR MARCH 2020","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":212630.5,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2018-11-23","payment_date":"2018-12-18","payment_amount":129800.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTELLIGENT TRANSPORT SYSTEMS - DESIGN & SUPERINTENDENCE WORKS","date_invoice_received":"2023-06-06","payment_date":"2023-06-28","payment_amount":33848.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-13","payment_date":"2018-07-19","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-08","payment_date":"2020-01-22","payment_amount":111320.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1577634 - MITCHELL TS SEPT 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":189310.76,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CPI AND KPI FROM JULY 2016 TO JUNE","date_invoice_received":"2020-04-15","payment_date":"2020-07-21","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"SALESFORCE TECHNICAL SUPPORT SERVICES","date_invoice_received":"2023-04-18","payment_date":"2023-06-06","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-08-04","payment_date":"2025-08-28","payment_amount":123272.46,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS 2020-21 DESIGN AND SUPERINTENDANCE AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-05-02","payment_date":"2022-05-04","payment_amount":265115.75,"contract_number":null}
{"supplier_name":"RE-GEN SERVICES PTY LTD","supplier_abn":"56 658 242 052","reporting_entity":"TCCS","publish_description":"FORESTRY MULCHER POPLARS AND WILLOWS FOR NARRABUNDAH WETLANDS","date_invoice_received":"2023-12-18","payment_date":"2023-12-21","payment_amount":25082.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LRCI 3 - LOCAL ROADS AND COMMUNITY INFRASTRUCTURE PROGRAM 2022-23 WORKS","date_invoice_received":"2022-10-10","payment_date":"2022-11-09","payment_amount":61688.18,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-25","payment_date":"2021-07-07","payment_amount":25750.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-10","payment_date":"2019-05-23","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-28","payment_date":"2021-07-07","payment_amount":236424.07,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC CONTRACT MANAGEMENT FEE FOR NOVEMBER 2020","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-14","payment_date":"2018-10-03","payment_amount":36361.38,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":347050.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"PROCESSING OF RECYCLABLES FOR APRIL 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-13","payment_amount":634983.47,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-11","payment_date":"2018-10-16","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CSRM IT SUPPORT","date_invoice_received":"2021-02-03","payment_date":"2021-02-18","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MONTHLY MANAGEMENT FEES FEBRUARY 21","date_invoice_received":"2021-03-11","payment_date":"2021-03-23","payment_amount":150915.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":140875.41,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"MORE SHOPPING CENTRE CARPARKS - COOLEMAN COURT €€Œ DESIGN AND SUPERINTENDENCY","date_invoice_received":"2020-06-27","payment_date":"2020-07-08","payment_amount":80086.21,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-12","payment_date":"2019-02-26","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"HINDMARSH DR BRIERLY ST WESTON WORKS","date_invoice_received":"2022-12-16","payment_date":"2022-12-21","payment_amount":46586.8,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1483322 MITCHELL TS SITE FEE FOR MAY 2022","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":192103.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES SEPTEMBER 2023","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES FOR DECEMBER 2022","date_invoice_received":"2023-01-05","payment_date":"2023-03-07","payment_amount":408607.62,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FEES JULY TO SEPTEMBER 2024 CONSUMER PRICE INDEX ADJUSTMENTS","date_invoice_received":"2024-11-25","payment_date":"2025-02-25","payment_amount":26310.41,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE 000137 JAN-DEC 2021 GATE FEE UPLIFT","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":369160.2,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"PRELIMINARY CONSTRUCTION WORKS","date_invoice_received":"2021-03-25","payment_date":"2021-03-24","payment_amount":104306.2,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"PRELIMINARY SKETCH PLAN (PSP) DEVELOPMENT","date_invoice_received":"2021-03-04","payment_date":"2021-03-10","payment_amount":52432.8,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":33372.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 MANAGEMENT FEES FOR JUNE 2023","date_invoice_received":"2023-07-25","payment_date":"2023-07-25","payment_amount":42099.62,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-07","payment_date":"2025-01-09","payment_amount":63614.64,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-13","payment_date":"2018-11-27","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR NOVEMBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":325714.66,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT SERVICE FEES","date_invoice_received":"2021-01-11","payment_date":"2021-01-19","payment_amount":323394.4,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTION SAFETY IMPROVEMENTS THARWA DRIVE AND LAWRENCE WACKETT CRESCENT","date_invoice_received":"2025-04-03","payment_date":"2025-04-09","payment_amount":46861.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-06-30","payment_date":"2017-08-01","payment_amount":76436.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":57479.75,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"R&M   -  SERVICING","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":122274.66,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTELLIGENT TRANSPORT SYSTEMS - DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2023-01-19","payment_date":"2023-01-25","payment_amount":102723.01,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL STREETS FOR SCHOOLS DESIGN AND SUPERINTENDENT SERVICES","date_invoice_received":"2021-11-22","payment_date":"2021-12-08","payment_amount":45982.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-14","payment_date":"2018-03-27","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-13","payment_date":"2017-11-28","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":138936.6,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"PROCESSING OF RECYCLABLES JULY 2023","date_invoice_received":"2023-09-05","payment_date":"2023-10-05","payment_amount":674421.34,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR APRIL 2025","date_invoice_received":"2025-05-16","payment_date":"2025-05-27","payment_amount":924028.72,"contract_number":"PITC0000513"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-15","payment_date":"2020-02-05","payment_amount":70990.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT FEE","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-07-17","payment_date":"2017-08-01","payment_amount":136635.4,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"SPORT AND RECREATION FACILITIES UPGRADES IN VARIOUS LOCATION IN CANBERRA","date_invoice_received":"2022-09-19","payment_date":"2022-09-28","payment_amount":153903.62,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1332898 MR FLUFFY ASBESTOS MANAGEMENT SEPTEMBER 2021","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":90387.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS PROGRAM 2022-2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-28","payment_amount":63854.51,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"WSMS SPRINT 1 MILESTONE PAYMENT","date_invoice_received":"2019-11-26","payment_date":"2019-12-17","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-04-20","payment_date":"2021-05-06","payment_amount":207313.1,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"LANDFILL MANAGEMENT FEES NOVEMBER 2022","date_invoice_received":"2022-12-02","payment_date":"2023-01-17","payment_amount":408607.62,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MR FLUFFY ASBESTOS MANAGEMENT FEE FOR SEPTEMBER","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":180774.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT CHARGES","date_invoice_received":"2021-06-25","payment_date":"2021-07-06","payment_amount":372298.31,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-09-19","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR DECEMBER 2019","date_invoice_received":"2020-06-09","payment_date":"2020-06-23","payment_amount":67391.27,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-06","payment_date":"2018-09-25","payment_amount":40934.48,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1577636 MUGGA TS SEPT 2022","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":176098.75,"contract_number":null}
{"supplier_name":"REGAL INNOVATIONS PTY LTD","supplier_abn":"79 002 411 814","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-04-20","payment_date":"2023-05-04","payment_amount":78537.44,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY SITE SERVICES","date_invoice_received":"2020-07-14","payment_date":"2020-07-28","payment_amount":296830.22,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL UPGRADE","date_invoice_received":"2021-08-03","payment_date":"2021-08-11","payment_amount":84255.01,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES FOR  OCTOBER 2022","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":457909.62,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS NUMBER 1389152 MUGGA TRANSFER STATION MONTHLY FEE DECEMBER 2021","date_invoice_received":"2022-01-17","payment_date":"2022-01-25","payment_amount":145555.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-24","payment_date":"2020-02-25","payment_amount":145398.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL AND MUGGA 2 QUARRY SITE FEES OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-12-05","payment_amount":503894.55,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-23","payment_date":"2025-01-09","payment_amount":56004.76,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1409515 MITCHELL SITE SERVICE FEE FOR NOVEMBER 2021","date_invoice_received":"2022-03-15","payment_date":"2022-03-17","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-28","payment_date":"2018-04-18","payment_amount":67283.02,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL COMMUNITY PATH DESIGN","date_invoice_received":"2022-06-24","payment_date":"2022-07-06","payment_amount":54025.49,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEE","date_invoice_received":"2021-04-13","payment_date":"2021-04-22","payment_amount":360053.57,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-09","payment_date":"2024-09-12","payment_amount":55080.39,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-15","payment_date":"2018-06-26","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-18","payment_date":"2025-03-27","payment_amount":57923.49,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DDA COMPLIANT BUS STOPS","date_invoice_received":"2020-09-03","payment_date":"2020-09-09","payment_amount":52835.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE MUGGA LANE LANDFILL","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":380650.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1506578 MITCHELL SITE SERVICE FEE FOR JUNE 2022","date_invoice_received":"2022-07-20","payment_date":"2022-07-28","payment_amount":190683.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MR FLUFFY FEES FOR MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":57519.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-17","payment_amount":37451.45,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN AND CONTRACT ADMINISTRATION","date_invoice_received":"2021-03-27","payment_date":"2021-04-07","payment_amount":37935.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE 000140 MARCH 2022 FEES AND KPIS","date_invoice_received":"2022-06-28","payment_date":"2022-07-07","payment_amount":268500.97,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FEES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-22","payment_date":"2025-01-14","payment_amount":794558.31,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN GARDEN CITY CYCLE ROUTE","date_invoice_received":"2024-05-30","payment_date":"2024-06-05","payment_amount":47458.27,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-12","payment_date":"2018-10-23","payment_amount":34097.7,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"KPI AND CPI RECONCILIATION","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":49975.64,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"REIMBURSEMENT OF TRANSPORT COSTS TO 31 MARCH 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":742828.25,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE 000066 - GATE FEE INCREASE FROM 1/7/18 TO 31/12","date_invoice_received":"2020-05-20","payment_date":"2020-05-21","payment_amount":1188000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-12","payment_date":"2019-02-26","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":149220.62,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-08","payment_date":"2020-04-09","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-06","payment_date":"2025-05-08","payment_amount":67466.37,"contract_number":"N/A"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":46039.5,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT SERVICE QCITY","date_invoice_received":"2021-03-31","payment_date":"2021-04-22","payment_amount":518816.32,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":73489.9,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":57277.18,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1506579 MR FLUFFY JUNE 2022","date_invoice_received":"2022-07-06","payment_date":"2022-07-14","payment_amount":32868.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"LANDFILL MANAGEMENT FOR DECEMBER 2020","date_invoice_received":"2021-01-27","payment_date":"2021-02-04","payment_amount":370257.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-17","payment_date":"2018-10-23","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"HAWKER PLAYING FIELDS UPGRADE","date_invoice_received":"2021-10-19","payment_date":"2021-10-13","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES FOR 19 ADDITIONAL CCTV SITES","date_invoice_received":"2021-09-30","payment_date":"2021-10-13","payment_amount":81423.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"BRU LOW-AVG SEPTEMBER 2022","date_invoice_received":"2022-12-08","payment_date":"2022-12-13","payment_amount":31845.89,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CONSULTING - 2020-4284  - WSMS ENHANCEMENTS","date_invoice_received":"2020-08-24","payment_date":"2020-09-10","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RURAL BUS SERVICES","date_invoice_received":"2022-03-01","payment_date":"2022-03-22","payment_amount":481507.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-01","payment_date":"2019-08-21","payment_amount":30076.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":327250.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS","date_invoice_received":"2020-10-29","payment_date":"2020-11-19","payment_amount":169576.13,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2020-10-12","payment_date":"2020-11-03","payment_amount":438892.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":67010.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-12","payment_date":"2018-09-25","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE -LANDFILL FEES FOR MAY  JUNE AND JULY 20","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":1163947.85,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION SITE SERVICE FEE FOR JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-03-02","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-01","payment_date":"2021-06-09","payment_amount":41161.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-16","payment_date":"2019-04-18","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-11","payment_date":"2019-01-23","payment_amount":45298.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-08","payment_date":"2018-05-24","payment_amount":140407.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE RECYCLING DROP OFF CENTRES","date_invoice_received":"2021-08-13","payment_date":"2021-08-19","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-27","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"QCITY SPECIAL NEEDS TRANSPORT","date_invoice_received":"2021-07-12","payment_date":"2021-07-15","payment_amount":424486.07,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":39210.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OIL & HOUSEHOLD WASTE MANAGEMENT FEE MUGGA TRANSFER STATION FOR MAR 23","date_invoice_received":"2023-03-27","payment_date":"2023-03-30","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":141167.98,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"Garden City Cycle Route Stage 1 design services","date_invoice_received":"2024-08-08","payment_date":"2024-08-14","payment_amount":79593.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-09-10","payment_date":"2019-08-27","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE FOR JUNE","date_invoice_received":"2020-07-03","payment_date":"2020-07-14","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":83325.95,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-14","payment_date":"2017-10-12","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-13","payment_date":"2025-05-22","payment_amount":63465.82,"contract_number":"N/A"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":142297.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":113975.79,"contract_number":null}
{"supplier_name":"PURDON PLANNING UNIT TRUST","supplier_abn":"14 659 841 354","reporting_entity":"TCCS","publish_description":"CONSULTATION SERVICES","date_invoice_received":"2017-06-02","payment_date":"2017-06-08","payment_amount":32072.7,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR MARCH 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":70698.89,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"LIVERSIDGE STREET- DESIGN AND SUPERINTENDENCE","date_invoice_received":"2022-03-11","payment_date":"2022-03-16","payment_amount":35370.01,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"Labour hire staff","date_invoice_received":"2024-08-19","payment_date":"2024-08-27","payment_amount":47747.68,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BUS LAYOVER SUPERINTENDENCE WORKS","date_invoice_received":"2023-08-18","payment_date":"2023-08-30","payment_amount":34099.27,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 135631 MUGGA 2 GATE FEE OCTOBER 2021","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":25283.69,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEE FOR JUNE 2023","date_invoice_received":"2023-07-20","payment_date":"2023-07-20","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1466866 LANDFILL FEE FOR APRIL 2022","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":387982.62,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE INVOICE 000151 AUGUST 2022 FEES AND KPIS","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":263991.39,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"IT SERVICES","date_invoice_received":"2020-07-07","payment_date":"2020-08-05","payment_amount":52827.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-07-10","payment_date":"2018-07-31","payment_amount":29649.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-30","payment_date":"2021-11-30","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-08-15","payment_date":"2019-08-22","payment_amount":43953.99,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-21","payment_date":"2019-05-15","payment_amount":44392.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-09-19","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS NGUNNAWAL OVAL","date_invoice_received":"2024-07-09","payment_date":"2024-07-31","payment_amount":220088.92,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLE 000133 BASE FEES AND KPI'S JANUARY 2022","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":252708.54,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MANAGEMENT FEES DECEMBER 2022","date_invoice_received":"2023-01-05","payment_date":"2023-01-19","payment_amount":166233.13,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":66550.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SHEA STREET INTERSECTION UPGRADE","date_invoice_received":"2024-11-21","payment_date":"2024-12-04","payment_amount":28100.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LED LIGHTING","date_invoice_received":"2020-12-11","payment_date":"2020-12-23","payment_amount":59815.11,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR AUGUST 2022","date_invoice_received":"2022-10-27","payment_date":"2023-03-07","payment_amount":59553.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-23","payment_amount":135372.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-14","payment_date":"2017-07-25","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RAMP REMOVAL FROM CELL 6/4 AT MUGGA LANE RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2020-11-17","payment_date":"2020-12-22","payment_amount":36113.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"PROCESSING OF CARDBOARD FOR JULY TO NOVEMBER 2024","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":267418.39,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE SERVICES","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":40349.1,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":174241.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1554027 - MUGGA 2 FEES JULY 2022","date_invoice_received":"2022-11-04","payment_date":"2022-11-08","payment_amount":49649.5,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"1ST PAYMENT FOR COMPLETION OF SPRINT 0","date_invoice_received":"2020-05-15","payment_date":"2020-06-03","payment_amount":33423.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":54028.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-17","payment_date":"2018-10-23","payment_amount":137070.59,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOPS","date_invoice_received":"2020-12-17","payment_date":"2020-12-23","payment_amount":62417.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2022-12-20","payment_date":"2023-01-12","payment_amount":27160.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN PHASE CONSULTANCY SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-07","payment_amount":101093.35,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE - DESIGN WORKS","date_invoice_received":"2025-01-29","payment_date":"2025-02-05","payment_amount":43150.84,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-16","payment_date":"2018-03-27","payment_amount":48962.67,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1463041 RDOC MANAGEMENT FEE FOR APRIL 2022","date_invoice_received":"2022-05-20","payment_date":"2022-05-24","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"IT CHARGES","date_invoice_received":"2021-06-25","payment_date":"2021-07-21","payment_amount":27830.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC FEES FOR JUNE 2020","date_invoice_received":"2020-07-13","payment_date":"2020-07-21","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"PROCESSING FEES AT MATERIAL RECOVERY FACILITY FOR NOVEMBER 2023","date_invoice_received":"2023-12-22","payment_date":"2024-01-11","payment_amount":730368.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR SEPTEMBER 2023","date_invoice_received":"2023-11-08","payment_date":"2023-11-30","payment_amount":302083.57,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTION CONSTRUCTION UPGRADES","date_invoice_received":"2021-05-15","payment_date":"2021-05-26","payment_amount":50636.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-11","payment_amount":132526.65,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"REIMBURSEMENT OF TRANSPORTING RECYCLING FROM MRF TO INTERSTATE 1-13 JUNE 2024","date_invoice_received":"2024-09-18","payment_date":"2024-10-01","payment_amount":71670.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES - DESIGN AND CONTRACT ADMINISTRATION","date_invoice_received":"2023-05-08","payment_date":"2023-05-17","payment_amount":33570.1,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-11","payment_date":"2017-07-25","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-29","payment_date":"2018-02-06","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-10","payment_date":"2025-02-20","payment_amount":57801.52,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":79080.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-11","payment_date":"2018-12-20","payment_amount":143038.19,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTER SUPPORT COSTS","date_invoice_received":"2021-04-14","payment_date":"2021-04-28","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1444747 RDOC MANAGEMENT FEE FOR MARCH 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-10","payment_date":"2018-07-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE 000126 BASE FEES AND KPI'S SEPTEMBER 2021","date_invoice_received":"2021-12-06","payment_date":"2021-12-07","payment_amount":234480.43,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-08-15","payment_date":"2019-08-27","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":46501.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-13","payment_date":"2018-03-06","payment_amount":47715.82,"contract_number":null}
{"supplier_name":"RAM CONSTRUCTIONS","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS - JUN CLAIN 2","date_invoice_received":"2020-06-25","payment_date":"2020-07-08","payment_amount":84753.4,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-03","payment_date":"2020-03-18","payment_amount":25942.5,"contract_number":null}
{"supplier_name":"Prominent Fluid Controls","supplier_abn":"83 080 688 795","reporting_entity":"TCCS","publish_description":"ITEMS FOR WATER TREATMENT PLANT","date_invoice_received":"2024-04-15","payment_date":"2024-05-02","payment_amount":52022.52,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIALS RECYCLING FACILITY FEES AND KPI'S FOR NOVEMBER 2022","date_invoice_received":"2023-02-27","payment_date":"2023-03-14","payment_amount":245904.34,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":49722.71,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE FOR JULY","date_invoice_received":"2020-08-07","payment_date":"2020-10-27","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SCHOOL SAFETY CONSTRUCTION FOOTPATHS","date_invoice_received":"2024-04-15","payment_date":"2024-04-23","payment_amount":50382.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-17","payment_date":"2018-05-10","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES DECEMBER 2022","date_invoice_received":"2023-02-07","payment_date":"2023-02-21","payment_amount":53384.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LED LIGHTING INSTALLATION","date_invoice_received":"2021-02-08","payment_date":"2021-02-17","payment_amount":126056.59,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FEES DECEMBER 2022 TO JANUARY 2023","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":658100.3,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES - DESIGN AND CONTRACT ADMINISTRATION","date_invoice_received":"2023-02-23","payment_date":"2023-03-08","payment_amount":45881.6,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-10","payment_date":"2017-11-01","payment_amount":62922.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":131400.94,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT FEE","date_invoice_received":"2020-10-20","payment_date":"2020-11-03","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1409494 CPI INCREASE FOR MUGGA TS","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":47891.36,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INV 22034/1; R.D. GOSSIP; HUME PAVEMENT IMPROVEMENTS","date_invoice_received":"2022-06-29","payment_date":"2022-08-02","payment_amount":80634.59,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"EXECUTION OF NEW MATERIALS RECYCLING FACILITY AGREEMENT MILESTONE ONE PAYMENT","date_invoice_received":"2024-06-27","payment_date":"2024-07-25","payment_amount":930696.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-16","payment_date":"2019-04-18","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BUS LAYOVER SUPERINTENDENCE WORKS","date_invoice_received":"2023-07-21","payment_date":"2023-08-02","payment_amount":57668.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-15","payment_date":"2018-04-05","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR OCTOBER 2023","date_invoice_received":"2023-11-09","payment_date":"2023-11-30","payment_amount":101970.39,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE FOR DECEMBER 2020","date_invoice_received":"2021-01-18","payment_date":"2021-01-25","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-09","payment_date":"2019-11-13","payment_amount":43769.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":55186.41,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2018-07-23","payment_date":"2018-08-02","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":210019.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-21","payment_date":"2020-01-22","payment_amount":122988.33,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"FIELD SERVICE PLATFORM PROFESSIONAL SERVICES","date_invoice_received":"2024-03-04","payment_date":"2024-03-07","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LOCAL ROADS & COMMUNITY INFRASTRUCTURE PROGRAM CONSTRUCTION WORKS","date_invoice_received":"2023-07-10","payment_date":"2023-07-26","payment_amount":115730.41,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-10","payment_date":"2019-05-23","payment_amount":146259.27,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-25","payment_date":"2017-09-19","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-26","payment_date":"2020-08-19","payment_amount":30440.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":365750.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOPS","date_invoice_received":"2020-11-22","payment_date":"2020-12-09","payment_amount":141284.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL - KEY STUDIES AND PRELIMINARY DESIGN","date_invoice_received":"2024-09-02","payment_date":"2024-09-11","payment_amount":54297.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-07-13","payment_date":"2018-07-24","payment_amount":30864.49,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"ONLINE SERVICES WORKS","date_invoice_received":"2021-07-27","payment_date":"2021-08-11","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INV: 22034/3; RD GOSSIP CONSULTING ENGINEERS; MUGGA & MITCHELL","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":30731.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CPI INCREASE PLANT MANAGEMENT FEE-MUGGA LANDFILL OPERATIONS JULY - DEC 22","date_invoice_received":"2023-02-09","payment_date":"2023-03-02","payment_amount":145739.68,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY PROCESSING DECEMBER 2023","date_invoice_received":"2024-03-27","payment_date":"2024-04-09","payment_amount":345487.77,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CSRM DAS","date_invoice_received":"2020-06-25","payment_date":"2020-06-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC FEE FOR MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1530096 MR FLUFFY JULY 2022","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":41085.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE  - JULY 2022 FEES AND KPIS","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":216547.81,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES FOR APRIL AND MAY 2023","date_invoice_received":"2023-06-16","payment_date":"2023-06-27","payment_amount":829588.17,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-04-20","payment_date":"2020-04-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"RECYCLABLES PROCESSING JUNE 2024","date_invoice_received":"2024-08-12","payment_date":"2024-09-03","payment_amount":429421.27,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":223275.44,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":37927.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN WORKS FOR ACTIVE STREETS FOR SCHOOLS","date_invoice_received":"2023-05-10","payment_date":"2023-05-24","payment_amount":61924.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUBMISSION OF DOCUMENT READINESS","date_invoice_received":"2021-03-28","payment_date":"2021-04-07","payment_amount":60114.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1463043 ASBESTOS MANAGEMENT FEE FOR APRIL 2022","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":90387.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR MARCH 2025","date_invoice_received":"2025-04-26","payment_date":"2025-05-08","payment_amount":897237.91,"contract_number":"PITC0000513"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":62322.94,"contract_number":"N/A"}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"GATE FEE INCREASE","date_invoice_received":"2020-04-16","payment_date":"2020-06-04","payment_amount":173523.73,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-28","payment_date":"2018-03-08","payment_amount":146712.82,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FOR SEPT 2020","date_invoice_received":"2020-10-09","payment_date":"2020-10-20","payment_amount":370257.51,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"FEES & KEY PERFORMANCE INDICATORS FOR MATERIAL RECOVERIES FACILITY FOR FEB23","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":666239.43,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROAD SAFETY - RURAL FATAL AND SERIOUS INJURY BARRIERS TRANCHE (SMITHS ROAD)","date_invoice_received":"2022-01-31","payment_date":"2022-02-02","payment_amount":56914.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-20","payment_date":"2020-01-21","payment_amount":150358.05,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATIONS FEES FOR  NOVEMBER 2022","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":190766.06,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-10","payment_date":"2017-10-24","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":48565.95,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"PAYMENT FOR RECYCLE- OPERATION OF THE MRF FOR JULY 2020","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":173409.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRES SERVICE FEE FOR MAY 2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-15","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-09-25","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":326700.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"ONLINE SERVICES WORKS","date_invoice_received":"2021-07-27","payment_date":"2021-08-11","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY TRANSPORT FEE ADJUSTMENT DECEMBER 2022 TO DECEMBER 2023","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":585794.19,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-05","payment_date":"2020-02-06","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-18","payment_date":"2019-10-22","payment_amount":47069.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN GARDEN CITY CYCLE ROUTE","date_invoice_received":"2024-03-20","payment_date":"2024-03-27","payment_amount":39851.08,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":144453.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-05-09","payment_date":"2017-07-18","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-18","payment_date":"2020-04-01","payment_amount":33015.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE SERVICE FEES JULY 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-18","payment_date":"2019-06-26","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MANAGEMENT FEES NOVEMBER 2022","date_invoice_received":"2022-12-08","payment_date":"2023-01-19","payment_amount":129364.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACTOR PAYMENT FOR MR FLUFFY ASBESTOS MANAGEMENT","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":172557.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE AND AUDIT UPDATE FOR BUS STOPS","date_invoice_received":"2023-09-11","payment_date":"2023-09-20","payment_amount":69895.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"NEW MATERIALS RECYCLING FACILITY AGREEMENT MILESTONE TWO PAYMENT","date_invoice_received":"2024-08-21","payment_date":"2024-09-03","payment_amount":930696.55,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-19","payment_date":"2025-02-25","payment_amount":55431.72,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":52278.2,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LRCI 3 - LOCAL ROADS AND COMMUNITY INFRASTRUCTURE PROGRAM 2022-23 WORKS","date_invoice_received":"2022-11-09","payment_date":"2022-11-23","payment_amount":74887.04,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION AND SUPERINTENDENCE SERVICES","date_invoice_received":"2021-09-15","payment_date":"2021-09-22","payment_amount":56745.01,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES - DESIGN AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2022-07-29","payment_date":"2022-08-03","payment_amount":88007.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS FEE FOR NOVEMBER 2020","date_invoice_received":"2020-12-14","payment_date":"2020-12-22","payment_amount":151770.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE FI00067347 - MUGGA TS FEE FOR APRIL 2020","date_invoice_received":"2020-05-05","payment_date":"2020-05-19","payment_amount":159440.35,"contract_number":null}
{"supplier_name":"PROSEGUR AUSTRALIA PTY LIMITED","supplier_abn":"81 004 247 358","reporting_entity":"TCCS","publish_description":"CASH COLLECTION SERVICES","date_invoice_received":"2021-03-23","payment_date":"2021-03-23","payment_amount":60000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL FEES FOR FEBRUARY 2023","date_invoice_received":"2023-03-27","payment_date":"2023-05-04","payment_amount":404481.58,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":138127.23,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"19069/4 DDA CLAIM 4","date_invoice_received":"2020-05-09","payment_date":"2020-05-13","payment_amount":40192.39,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-15","payment_date":"2018-04-05","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FOR AUGUST 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-19","payment_amount":181058.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC FEES FOR  NOVEMBER 2022","date_invoice_received":"2022-12-13","payment_date":"2022-12-15","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA OVAL REFIRBISHMENT WORKS","date_invoice_received":"2022-03-21","payment_date":"2022-03-30","payment_amount":139657.03,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE AND ONSITE SURVEILLANCE FOR LAWSON SHARED PATH WORKS","date_invoice_received":"2022-10-11","payment_date":"2022-10-19","payment_amount":41640.25,"contract_number":null}
{"supplier_name":"QTK GROUP","supplier_abn":"70 767 827 457","reporting_entity":"TCCS","publish_description":"COMPLETED INSTALLATION AND COMMISSIONING OF ETV KIT","date_invoice_received":"2022-04-01","payment_date":"2022-04-06","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC CONTRACT FEE FOR AUGUST 2020","date_invoice_received":"2020-09-09","payment_date":"2020-09-17","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-09-25","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2021-08-25","payment_date":"2021-08-31","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-18","payment_date":"2019-09-18","payment_amount":32484.71,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DEGASSING OF FRIDGES & DISPOSAL CHARGES MUGGA TRANSFER STATION FOR APR 23","date_invoice_received":"2023-05-02","payment_date":"2023-06-06","payment_amount":105858.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-08-26","payment_date":"2024-09-03","payment_amount":45953.88,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-03-11","payment_date":"2020-03-24","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1444748 MITCHELL TS MARCH 2022","date_invoice_received":"2022-08-22","payment_date":"2022-08-23","payment_amount":177629.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FOR FEBRUARY 2021","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":363260.52,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE OCT 22 FEES","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":236570.45,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN OF ACTIVE STREETS FOR SCHOOLS","date_invoice_received":"2024-02-01","payment_date":"2024-02-21","payment_amount":28195.83,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-10","payment_date":"2019-04-23","payment_amount":54512.48,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY REVENUE SHARING FEE","date_invoice_received":"2021-07-21","payment_date":"2021-07-29","payment_amount":63356.91,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"LANDFILL OPERATIONS FOR MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":372555.22,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-06","payment_date":"2018-09-19","payment_amount":25500.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CSRM","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-08","payment_date":"2018-05-24","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MR FLUFFY ASBESTOS MANAGEMENT","date_invoice_received":"2020-07-03","payment_date":"2020-07-16","payment_amount":115038.0,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"QCITY SPECIAL NEEDS TRANSPORT","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":518816.32,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL FEES FOR NOVEMBER 2022","date_invoice_received":"2023-03-27","payment_date":"2023-05-04","payment_amount":380650.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":35508.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LED LIGHTING","date_invoice_received":"2020-11-09","payment_date":"2020-11-18","payment_amount":107309.15,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"QCITY  SNT","date_invoice_received":"2021-12-09","payment_date":"2021-12-16","payment_amount":518816.32,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR FEBRUARY 2023","date_invoice_received":"2023-03-17","payment_date":"2023-04-27","payment_amount":95684.41,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"NGUNNAWAL OVAL LIGHTING AND PRELIMINARIES","date_invoice_received":"2024-03-15","payment_date":"2024-03-27","payment_amount":95671.59,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ALEXANDER ST","date_invoice_received":"2021-04-04","payment_date":"2021-04-14","payment_amount":31705.56,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CARPARKS","date_invoice_received":"2020-08-13","payment_date":"2020-08-19","payment_amount":25260.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGNS FOR VARIOUS PATHS AND KERB RAMPS","date_invoice_received":"2024-08-23","payment_date":"2024-09-04","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":136832.61,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"PROCESSING OF CARDBOARD FOR DECEMBER 2024","date_invoice_received":"2025-04-04","payment_date":"2025-04-10","payment_amount":101383.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-13","payment_date":"2018-02-27","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":327250.0,"contract_number":null}
{"supplier_name":"PUBLIC SECTOR WORKERS COMPENSATION FUND","supplier_abn":"76 834 690 225","reporting_entity":"TCCS","publish_description":"COMCARE PREMIUM","date_invoice_received":"2019-07-04","payment_date":"2019-07-16","payment_amount":141224.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1426009 MUGGA TS MONTHLY FEE FEBRUARY 2022","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":174425.91,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA OVAL MODULAR BUILDING INSTALLATION","date_invoice_received":"2022-04-19","payment_date":"2022-04-27","payment_amount":80599.87,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-12","payment_date":"2018-01-23","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-20","payment_date":"2020-01-21","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":28882.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-29","payment_date":"2017-09-19","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-04","payment_date":"2017-09-12","payment_amount":47063.81,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"REVIEW AND REVISION OF THE ROAD HIERARCHY REPORTS","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":36600.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":145728.73,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL - CYCLING NETWORK IMPROVEMENTS","date_invoice_received":"2022-03-23","payment_date":"2022-03-30","payment_amount":51817.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEES JULY 2023","date_invoice_received":"2023-07-27","payment_date":"2023-08-17","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":188681.22,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2019-08-08","payment_date":"2019-08-29","payment_amount":49368.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-28","payment_date":"2020-03-03","payment_amount":42031.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-11","payment_date":"2017-07-25","payment_amount":320650.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-03-21","payment_amount":156528.46,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE SCHOOLS PROJECT CONSTRUCTION SUPERINTENDENCE VARIOUS LOCATIONS","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-12","payment_date":"2019-04-03","payment_amount":35531.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":380650.66,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-09-04","payment_date":"2019-09-24","payment_amount":26509.22,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN WORKS - BUS STOPS","date_invoice_received":"2021-07-26","payment_date":"2021-08-04","payment_amount":45636.25,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DELIVERING ANRAM","date_invoice_received":"2021-03-20","payment_date":"2021-03-31","payment_amount":44510.0,"contract_number":null}
{"supplier_name":"REMIX SOFTWARE, INC.","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2017-07-06","payment_date":"2017-09-28","payment_amount":135000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":56979.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR FEBRUARY 2025","date_invoice_received":"2025-03-24","payment_date":"2025-04-01","payment_amount":875753.88,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"SPORTSGROUND LIGHTING","date_invoice_received":"2024-04-10","payment_date":"2024-04-23","payment_amount":48889.43,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY FIRE MAKE SAFE COSTS","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":193303.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2021-05-03","payment_date":"2021-08-18","payment_amount":158396.9,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":49302.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL, ACTIVE STREETS FOR SCHOOLS DESIGN AND SUPERINTENDENT SERVICES","date_invoice_received":"2023-01-20","payment_date":"2023-01-25","payment_amount":42779.57,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"1ST PAYMENT FOR COMPLETION OF SPRINT 0","date_invoice_received":"2020-05-11","payment_date":"2020-06-03","payment_amount":29827.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-06","payment_date":"2025-01-23","payment_amount":56118.37,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEE FOR APRIL 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE FOR SEPTEMBER","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DOCUMENT READINESS AND REPORTS","date_invoice_received":"2021-03-27","payment_date":"2021-04-07","payment_amount":31567.25,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2020-08-25","payment_date":"2020-09-09","payment_amount":33412.6,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":320650.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN & CONTRACT ADMINISTRATION","date_invoice_received":"2021-06-20","payment_date":"2021-06-29","payment_amount":40420.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES AND CONSUMER PRICE INDEX COMPONENT AUGUST 2023","date_invoice_received":"2023-10-24","payment_date":"2023-10-31","payment_amount":435577.78,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":50636.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MANAGEMENT FEES","date_invoice_received":"2022-12-05","payment_date":"2023-01-19","payment_amount":188934.56,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"GATE FEE INCREASE","date_invoice_received":"2020-03-31","payment_date":"2020-06-04","payment_amount":140003.48,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-05","payment_date":"2018-03-22","payment_amount":34552.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-29","payment_date":"2017-09-19","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF FEES AND KPIS FOR JANUARY 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":309282.87,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-25","payment_date":"2025-04-01","payment_amount":61210.03,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE PAVEMENT RECONSTRUCTION","date_invoice_received":"2024-06-11","payment_date":"2024-06-25","payment_amount":31395.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE FI00067345 - RDOC MANAGEMENT FEE FOR APRIL 2020","date_invoice_received":"2020-05-05","payment_date":"2020-05-19","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1577633 - RDOC FEES FOR SEPT 2022","date_invoice_received":"2022-11-04","payment_date":"2022-11-08","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"ONLINE SERVICES WORKS","date_invoice_received":"2021-07-27","payment_date":"2021-08-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FEES FOR OCTOBER 2024","date_invoice_received":"2024-11-25","payment_date":"2025-01-14","payment_amount":915439.98,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":70765.55,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":27544.6,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROAD SAFETY PROGRAM TRAFFIC MANAGEMENT IMPROVEMENTS - TELOPEA PARK CROSSING","date_invoice_received":"2025-03-03","payment_date":"2025-03-05","payment_amount":37900.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":191946.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":135616.13,"contract_number":null}
{"supplier_name":"RADINCON X-RAY","supplier_abn":"64 001 760 587","reporting_entity":"TCCS","publish_description":"ULTRASOUND MACHINE","date_invoice_received":"2021-09-14","payment_date":"2021-09-21","payment_amount":34221.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-30","payment_amount":153452.63,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1506580 MITCHELL TS FEE FOR JUNE 2022","date_invoice_received":"2022-07-06","payment_date":"2022-07-21","payment_amount":161139.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 GATE FEES","date_invoice_received":"2020-11-13","payment_date":"2020-11-24","payment_amount":108112.31,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"SALESFORCE TECHNICAL SUPPORT SERVICES","date_invoice_received":"2023-07-03","payment_date":"2023-07-18","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 MANAGEMENT FEES NOVEMBER 2022","date_invoice_received":"2022-12-02","payment_date":"2023-01-05","payment_amount":29882.62,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-16","payment_date":"2020-01-08","payment_amount":62660.13,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"SPRINT 0 SALESFORCE IMPLEMENTATION FOR WSMS NOV -2019","date_invoice_received":"2019-11-07","payment_date":"2019-12-17","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":44855.4,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-06-02","payment_date":"2021-06-30","payment_amount":231753.71,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":60675.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 GATE FEES FOR JULY 2020","date_invoice_received":"2020-08-18","payment_date":"2020-10-08","payment_amount":186994.58,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTION SAFETY IMPROVEMENTS - PRELIMINARY WORKS","date_invoice_received":"2023-07-10","payment_date":"2023-09-06","payment_amount":41695.05,"contract_number":null}
{"supplier_name":"REFLECTIVE ROAD SAFETY PRODUCTS PTY LTD","supplier_abn":"23 114 597 054","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-02","payment_date":"2018-07-11","payment_amount":27720.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-09-19","payment_date":"2018-10-09","payment_amount":90944.87,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":26790.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ADDITIONAL COTTER ROAD WIDENING DESIGN SERVICES","date_invoice_received":"2021-11-22","payment_date":"2021-12-08","payment_amount":37785.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CPI AND KPI RECONCILIATION","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":68317.06,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 GATE FEE FEBRUARY 2021","date_invoice_received":"2021-03-17","payment_date":"2021-03-25","payment_amount":39194.52,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-24","payment_date":"2019-05-15","payment_amount":38613.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DOZER HIRE PAYMENT","date_invoice_received":"2021-01-18","payment_date":"2021-01-25","payment_amount":28751.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-13","payment_date":"2017-11-28","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-24","payment_date":"2024-10-31","payment_amount":50768.19,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-14","payment_date":"2018-06-26","payment_amount":46811.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":147856.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-09-13","payment_date":"2018-09-25","payment_amount":140704.62,"contract_number":null}
{"supplier_name":"RE.GROUP PTY LTD","supplier_abn":"76 616 439 779","reporting_entity":"TCCS","publish_description":"STATIONERY & SUPPLIES - GENERAL","date_invoice_received":"2017-10-18","payment_date":"2017-11-07","payment_amount":31919.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MGMT FOR JULY 2020","date_invoice_received":"2020-08-07","payment_date":"2020-08-25","payment_amount":370257.51,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"HINDMARSH DR / BRIERLY ST - BLACK SPOT INTERSECTION IMPROVEMENTS","date_invoice_received":"2023-07-06","payment_date":"2023-07-12","payment_amount":25600.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-05-18","payment_date":"2021-06-01","payment_amount":149904.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"PAVEMENT & CONCRETE REMEDIATION WORKS","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":29310.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DISPOSAL CHARGE","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":42582.42,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE - MITCHELL TS FEE FOR AUGUST 2022","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":188161.26,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOPS","date_invoice_received":"2020-12-16","payment_date":"2020-12-23","payment_amount":178222.33,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF THE MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2021-07-13","payment_date":"2021-08-24","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS FEE","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":157914.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAM FOR CANBERRA - CONSULTANCY SERVICES","date_invoice_received":"2023-03-16","payment_date":"2023-03-29","payment_amount":52120.49,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACTOR PAYMENT FOR OPERATION OF MUGGA TRANSFER STATION","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":150628.24,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH","date_invoice_received":"2023-12-12","payment_date":"2023-12-20","payment_amount":150517.44,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE RMC WORK FOR APRIL 2020","date_invoice_received":"2020-11-25","payment_date":"2020-12-10","payment_amount":372555.22,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-05-21","payment_date":"2021-06-01","payment_amount":376088.35,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE 000136 FEB 2022 FEES AND KPIS","date_invoice_received":"2022-03-23","payment_date":"2022-07-21","payment_amount":214069.97,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1370205 MUGGA TS MONTHLY FEE NOVEMBER 2021","date_invoice_received":"2021-12-13","payment_date":"2021-12-14","payment_amount":161395.97,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION DISPOSAL CHARGE AND FRIDGE DEGASSING","date_invoice_received":"2023-07-20","payment_date":"2023-07-20","payment_amount":40113.01,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN GARDEN CITY CYCLE ROUTE","date_invoice_received":"2024-07-09","payment_date":"2024-07-17","payment_amount":47793.2,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"MILESTONE 3: ORDER PLACED - MOVEABLE CHANGEOVER ASSETS","date_invoice_received":"2025-01-17","payment_date":"2025-02-27","payment_amount":846087.77,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"RAIL REPLACEMENT BUS SERVICES - JANUARY 2021","date_invoice_received":"2021-02-01","payment_date":"2021-02-18","payment_amount":429345.4,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":58232.25,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"OPERATIONS HUME MRF JANUARY 2020","date_invoice_received":"2020-05-18","payment_date":"2020-05-19","payment_amount":68770.25,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ISABELLA PLAINS ASHLEY DR DUPLICATIONS","date_invoice_received":"2017-05-26","payment_date":"2017-06-14","payment_amount":63000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":59112.64,"contract_number":null}
{"supplier_name":"Q MAX PUMPING SYSTEMS","supplier_abn":"95 164 437 914","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":25757.6,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":63479.7,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2021-05-14","payment_date":"2021-05-18","payment_amount":235825.6,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE SITE SERVICE FEES FOR FEBRUARY 2023","date_invoice_received":"2023-03-27","payment_date":"2023-04-18","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"TCCS","publish_description":"TRADE DEBTORS (NON-SYSTEM)","date_invoice_received":"2018-02-22","payment_date":"2018-02-07","payment_amount":27445.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF OIL & HOUSEHOLD HAZARDOUS WASTE COLLECTIONS MUGGA","date_invoice_received":"2023-03-27","payment_date":"2023-05-04","payment_amount":55381.16,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOP UPGRADES - DESIGN AND CONTRACT ADMINISTRATION VARIOUS LOCATIONS","date_invoice_received":"2022-04-08","payment_date":"2022-04-20","payment_amount":50662.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1463044 MUGGA TS FEE FOR APRIL 2022","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":129394.54,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE-CYCLE INVOICE 000142 APRIL 2022 FEES AND KPI'S","date_invoice_received":"2022-06-28","payment_date":"2022-07-21","payment_amount":222789.19,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-11","payment_date":"2019-11-26","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-04","payment_date":"2020-03-18","payment_amount":104109.01,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-08","payment_date":"2018-01-09","payment_amount":49544.75,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE - DESIGN WORKS","date_invoice_received":"2023-06-08","payment_date":"2023-06-21","payment_amount":42570.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-12","payment_date":"2018-01-09","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TCCS TRAFFIC CONTROL DEVICE (TCD) INVENTORY GRID REPROJECTION","date_invoice_received":"2023-06-20","payment_date":"2023-07-04","payment_amount":40810.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"FOR MRF OPERATIONS FOR APRIL 2020","date_invoice_received":"2021-01-11","payment_date":"2021-01-21","payment_amount":209801.06,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY FEES OCTOBER 2023","date_invoice_received":"2023-12-12","payment_date":"2023-12-19","payment_amount":726195.89,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-08-05","payment_date":"2019-09-24","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEES FOR AUGUST 2023","date_invoice_received":"2023-08-31","payment_date":"2023-09-19","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":132753.42,"contract_number":null}
{"supplier_name":"PROJECT COORDINATION AUSTRALIA PTY LTD","supplier_abn":"26 008 566 005","reporting_entity":"TCCS","publish_description":"STIMULUS PACKAGE 6","date_invoice_received":"2020-06-26","payment_date":"2020-07-08","payment_amount":46664.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-19","payment_date":"2019-04-03","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-07-10","payment_date":"2018-07-19","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"REGAL INNOVATIONS PTY LTD","supplier_abn":"79 002 411 814","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-07-19","payment_date":"2023-07-20","payment_amount":48745.05,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-04-09","payment_date":"2019-04-23","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LOCAL ROADS & COMMUNITY INFRASTRUCTURE PROGRAM CONSTRUCTION WORKS","date_invoice_received":"2023-06-08","payment_date":"2023-07-19","payment_amount":156725.63,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL PROGRAMS DESIGN AND SUPERINTENDENCE","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":46066.41,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROUTE NETWORK IMPROVEMENT:  ANCHOR BLOCK STRUCTURAL DESIGN FOR ICON WATER","date_invoice_received":"2022-01-10","payment_date":"2022-01-19","payment_amount":39003.43,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA OVAL - SUPERINTENDENCE SERVICES","date_invoice_received":"2022-01-18","payment_date":"2022-02-09","payment_amount":52869.18,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":27410.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1427424 MUGGA 2 GATE FEE FEBRUARY 2022","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":30789.97,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-17","payment_date":"2024-10-22","payment_amount":57879.11,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC CONTRACT MANAGEMENT FEE JANUARY 2021","date_invoice_received":"2021-02-10","payment_date":"2021-02-23","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1389150 MITCHELL SITE SERVICE FEE FOR DECEMBER 2021","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 1 CONTRACT JANUARY 2021","date_invoice_received":"2021-02-10","payment_date":"2021-02-25","payment_amount":375212.53,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS FEE FOR MAY 2020","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":147589.13,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"SPECIAL NEEDS TRANSPORT SERVICES PAYMENT","date_invoice_received":"2021-03-12","payment_date":"2021-03-23","payment_amount":450176.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-12-23","payment_date":"2020-01-02","payment_amount":123255.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE STREETS FOR SCHOOLS","date_invoice_received":"2022-05-25","payment_date":"2022-06-08","payment_amount":43974.81,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MONTHLY MANAGEMENT FEE","date_invoice_received":"2021-07-21","payment_date":"2021-07-29","payment_amount":150150.88,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1483323 MR FLUFFY FOR MAY 2022","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":65736.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES JULY 2023, PLANT AND EQUIPMENT FEES AUGUST 2023","date_invoice_received":"2023-09-04","payment_date":"2023-10-31","payment_amount":432897.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-05-21","payment_date":"2021-06-01","payment_amount":130989.42,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"NEW SHELTERS","date_invoice_received":"2020-10-14","payment_date":"2020-10-21","payment_amount":204772.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-14","payment_date":"2017-10-19","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS ALEXANDER ST","date_invoice_received":"2021-04-10","payment_date":"2021-04-28","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 GATE FEES FOR AUGUST 2020","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":31288.69,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-06","payment_date":"2017-09-19","payment_amount":64635.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT FEE","date_invoice_received":"2021-05-18","payment_date":"2021-05-25","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RE.CYCLE INVOICE 000138 GATE FEE UPLIFT JAN-FEB 2022","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":62712.28,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"MUGGA LANE WEIGHBRIDGE WORKS","date_invoice_received":"2023-10-04","payment_date":"2023-10-12","payment_amount":26036.5,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"PAYMENT 2 - SALESFORCE","date_invoice_received":"2021-02-18","payment_date":"2021-03-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-02-22","payment_date":"2018-03-06","payment_amount":74585.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-12","payment_date":"2019-02-26","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":201133.76,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTIONS FEASIBILITY STUDIES AND DETAILED DESIGN","date_invoice_received":"2024-07-09","payment_date":"2024-07-30","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RDOC FEES FOR JULY 2020","date_invoice_received":"2020-08-07","payment_date":"2020-08-19","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS","publish_description":"MARCH RURAL BUS SERVICES","date_invoice_received":"2021-04-19","payment_date":"2021-04-06","payment_amount":55971.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-11","payment_date":"2019-06-20","payment_amount":106821.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":27027.5,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FEES JUNE 2024","date_invoice_received":"2024-07-19","payment_date":"2024-07-30","payment_amount":247597.7,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"R&M  - OTHER","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":57317.26,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"TCCS","publish_description":"PAVING REPAIRS EMU BANK BELCONNEN CLAI#2","date_invoice_received":"2017-06-15","payment_date":"2017-06-29","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-13","payment_date":"2017-11-28","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":61599.2,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"TCCS","publish_description":"MILESTONE 5: MOBILISE CONSTRUCTION TEAM TO CHANGEOVER SITE","date_invoice_received":"2025-01-17","payment_date":"2025-02-18","payment_amount":634565.83,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":52818.06,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE FEES FOR APRIL 2023","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"PROQUEST SALESFORCE SUPPORT - W/O 10","date_invoice_received":"2022-11-03","payment_date":"2022-11-15","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-21","payment_date":"2020-03-04","payment_amount":28160.01,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-17","payment_date":"2018-04-24","payment_amount":142289.27,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS 2020-21 VARIOUS LOCATIONS - DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2021-12-16","payment_date":"2021-12-22","payment_amount":56674.21,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"PROCESSING OF RECYCLABLES AUGUST 2023","date_invoice_received":"2023-10-23","payment_date":"2023-10-26","payment_amount":719573.99,"contract_number":null}
{"supplier_name":"PYRAMID CORPORATION PTY LTD","supplier_abn":"67 099 641 871","reporting_entity":"TCCS","publish_description":"REPLACE BROKEN PAVERS PROGRESS CLAIM#1","date_invoice_received":"2017-05-25","payment_date":"2017-06-08","payment_amount":42680.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL FEES FOR MAY 2023","date_invoice_received":"2023-07-04","payment_date":"2023-07-04","payment_amount":404481.58,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE DESIGN FEES","date_invoice_received":"2023-01-19","payment_date":"2023-02-01","payment_amount":54268.01,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-11","payment_date":"2021-11-16","payment_amount":172855.1,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":62776.46,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":320650.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MRF OPERATIONS FOR NOVEMBER 2020","date_invoice_received":"2020-12-17","payment_date":"2021-01-21","payment_amount":192564.14,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LANDSCAPING WORKS","date_invoice_received":"2021-04-14","payment_date":"2021-04-28","payment_amount":41389.99,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"DESIGN WORKS FOR ACTIVE STREETS FOR SCHOOLS PROGRAM","date_invoice_received":"2023-06-21","payment_date":"2023-07-05","payment_amount":25031.38,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE FOR AUGUST","date_invoice_received":"2020-09-09","payment_date":"2020-09-22","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION SERVICE PIT DISPOSAL CHARGE FOR JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-03-02","payment_amount":56189.98,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSULTANCY FOR LOCAL ROADS AND COMMUNITY INFRASTRUCTURE PROJECTS","date_invoice_received":"2024-02-16","payment_date":"2024-02-21","payment_amount":152160.28,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"HAWKER PAVILION REPAIR WORKS","date_invoice_received":"2020-12-21","payment_date":"2021-01-13","payment_amount":34929.19,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-08","payment_amount":226600.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE REMOVAL SERVICES","date_invoice_received":"2021-11-12","payment_date":"2021-11-16","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LOCAL ROADS AND COMMUNITY INFRASTRUCTURE PROGRAM WORKS","date_invoice_received":"2023-04-19","payment_date":"2023-05-03","payment_amount":138800.77,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1554023 RDOC FEES FOR AUGUST 2022","date_invoice_received":"2022-09-30","payment_date":"2022-10-04","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1353094 MUGGA LANDFILL MANAGEMENT FOR OCTOBER 2021","date_invoice_received":"2021-11-30","payment_date":"2021-12-02","payment_amount":387982.62,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-10","payment_amount":25879.8,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CARPARK DESIGN","date_invoice_received":"2021-06-22","payment_date":"2021-06-23","payment_amount":36729.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE FOR NOVEMBER 2020","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES FOR  SEPTEMBER 202","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":387982.62,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BLACK SPOT WORKS LIMESTONE AVE TRELOAR CRES AND EUREE ST CAMPBELL","date_invoice_received":"2023-10-27","payment_date":"2023-11-08","payment_amount":55300.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"2024 BLACK SPOT FEASIBILITY STUDIES","date_invoice_received":"2024-11-18","payment_date":"2024-12-17","payment_amount":60786.25,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS  1427421 MUGGA LANDFILL MANAGEMENT FOR FEBRUARY 2022","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":387982.62,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE FEES FOR FEBRUARY 2023","date_invoice_received":"2023-04-05","payment_date":"2023-05-04","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLING PROCESSING FEES FOR MAY 2024","date_invoice_received":"2024-06-19","payment_date":"2024-07-02","payment_amount":637898.86,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":191326.04,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"WEEKLY PROGRESS PAYMENT FOR WSMS","date_invoice_received":"2020-05-29","payment_date":"2020-06-23","payment_amount":44884.97,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"SHERBROOKE STREET ACTIVE STREET DESIGN SERVICES","date_invoice_received":"2025-04-17","payment_date":"2025-04-30","payment_amount":31727.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-10","payment_date":"2020-02-11","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL AND MUGGA 2 QUARRY SITE FEES NOVEMBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-23","payment_amount":562945.28,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS 1426006 RDOC MANAGEMENT FEE FOR FEBRUARY 2022","date_invoice_received":"2022-03-08","payment_date":"2022-03-10","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR APRIL 2023","date_invoice_received":"2023-05-30","payment_date":"2023-06-13","payment_amount":58326.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACCESSIBLE BUS STOPS","date_invoice_received":"2022-06-02","payment_date":"2022-06-08","payment_amount":54762.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BUS STOP WORKS FOR DDA COMPLIANCE","date_invoice_received":"2020-07-15","payment_date":"2020-07-22","payment_amount":66545.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1483321 - RDOC MAY 2022","date_invoice_received":"2022-06-15","payment_date":"2022-06-16","payment_amount":52996.57,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 LANDFILL FEES JULY 2023","date_invoice_received":"2023-09-01","payment_date":"2023-10-31","payment_amount":430998.67,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":320650.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":31619.5,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":55025.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROAD CYCLING 2020-21 DESIGN SERVICES","date_invoice_received":"2021-03-23","payment_date":"2021-03-30","payment_amount":30113.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-11","payment_date":"2017-07-25","payment_amount":138369.66,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BUS LAYOVER IMPROVEMENTS IN FRASER","date_invoice_received":"2023-05-10","payment_date":"2023-05-24","payment_amount":34280.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-25","payment_date":"2017-09-19","payment_amount":134464.04,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-12-12","payment_date":"2017-12-21","payment_amount":145392.75,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"ONLINE SERVICES WORKS","date_invoice_received":"2021-07-27","payment_date":"2021-08-11","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":26221.81,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL SITE SERVICE FEE JANUARY 2021","date_invoice_received":"2021-02-10","payment_date":"2021-02-23","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-07","payment_date":"2025-01-09","payment_amount":58401.35,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"SUPPORT FEE","date_invoice_received":"2020-10-30","payment_date":"2020-11-19","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"ICT SUPPORT COSTS","date_invoice_received":"2022-07-05","payment_date":"2022-07-19","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-07","payment_date":"2025-04-10","payment_amount":59833.76,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":58893.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"LANDFILL MANAGEMENT","date_invoice_received":"2020-11-13","payment_date":"2020-11-24","payment_amount":370257.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":151382.06,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-17","payment_date":"2018-04-26","payment_amount":334016.45,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"LIVERSIDGE STREET- DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2021-11-26","payment_date":"2021-12-08","payment_amount":38895.79,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ACTIVE TRANSPORT INFRASTRUCTURE - KEY STUDIES AND DESIGN FOR PRIORITY CROSSINGS AND OFF-ROAD/SEPARATED BIKE PATHS DESIGN SERVICES","date_invoice_received":"2025-03-28","payment_date":"2025-04-24","payment_amount":75299.99,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"19068 CLAIM 1 - FLEMINGTON RD","date_invoice_received":"2019-11-26","payment_date":"2019-12-11","payment_amount":41310.01,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"BLACK SPOT LIMESTONE AVENUE, TRELOAR CRESCENT & EUREE STREET UPGRADES","date_invoice_received":"2023-03-01","payment_date":"2023-03-15","payment_amount":40411.18,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":45907.2,"contract_number":null}
{"supplier_name":"RDT OPERATIONS (HUME) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-04-23","payment_date":"2018-05-15","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE TOILET","date_invoice_received":"2024-06-11","payment_date":"2024-06-25","payment_amount":44751.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR JUNE 2023","date_invoice_received":"2023-07-27","payment_date":"2023-07-27","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"HAWKER PAVILION REPAIRS","date_invoice_received":"2020-11-05","payment_date":"2020-11-18","payment_amount":50050.0,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"MATERIAL RECOVERY FACILITY PROCESSING FEES AND KEY PERFORMANCE INDICATORS","date_invoice_received":"2023-07-31","payment_date":"2023-08-10","payment_amount":701526.36,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TS FEE FOR JULY 2020","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":150043.8,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-09-07","payment_date":"2019-10-29","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":136122.89,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-15","payment_date":"2020-01-16","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"INTERSECTION SAFETY IMPROVEMENTS - PRELIMINARY WORKS","date_invoice_received":"2023-08-28","payment_date":"2023-09-06","payment_amount":29372.65,"contract_number":null}
{"supplier_name":"RE.CYCLE OPERATIONS (CANBERRA) PTY LTD","supplier_abn":"79 610 093 788","reporting_entity":"TCCS","publish_description":"RECYCLING FEES","date_invoice_received":"2021-06-23","payment_date":"2021-07-06","payment_amount":198991.02,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-10","payment_date":"2019-05-23","payment_amount":342013.16,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-14","payment_date":"2017-10-12","payment_amount":132339.06,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"BOOMANULLA, KALEEN, NGUNNALWAL, BONNER OVAL WORKS","date_invoice_received":"2022-12-06","payment_date":"2022-12-14","payment_amount":197703.8,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"TCCS","publish_description":"TECHNICAL SUPPORT SERVICES","date_invoice_received":"2023-02-07","payment_date":"2023-03-14","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"TCCS","publish_description":"LOCAL ROADS & COMMUNITY INFRASTRUCTURE PROGRAM - KALEEN & CHAPMAN","date_invoice_received":"2023-02-10","payment_date":"2023-03-01","payment_amount":80088.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS INVOICE 1444749 - MR FLUFFY FEES FOR MARCH 2022","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":142738.2,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 GATE FEE FOR DECEMBER 2020","date_invoice_received":"2021-02-11","payment_date":"2021-02-23","payment_amount":33716.82,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION","date_invoice_received":"2021-06-22","payment_date":"2021-06-29","payment_amount":61300.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE FEES FOR MARCH 2023","date_invoice_received":"2023-04-04","payment_date":"2023-05-04","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-16","payment_date":"2018-11-28","payment_amount":51308.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"REMONDIS NUMBER 1389149 RECYCLING DROP OFF CENTRE FEE FOR DECEMBER 2021","date_invoice_received":"2022-01-11","payment_date":"2022-01-18","payment_amount":48736.75,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES JULY 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-15","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES FOR SEPTEMBER 2023","date_invoice_received":"2023-10-24","payment_date":"2023-11-21","payment_amount":418232.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-07-13","payment_date":"2017-07-20","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"TRUCK LEASES NOV 19","date_invoice_received":"2019-12-03","payment_date":"2019-12-23","payment_amount":29533.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-01","payment_date":"2018-01-23","payment_amount":79866.17,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-08-07","payment_date":"2019-08-22","payment_amount":124238.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":134733.42,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SERVICING OF RECYCLING DROP OFF CENTRES FOR MARCH 2024","date_invoice_received":"2024-04-23","payment_date":"2024-06-25","payment_amount":45997.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":1943497.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-03-02","payment_date":"2020-03-12","payment_amount":38964.81,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"TCCS","publish_description":"TUGGERANONG & SOUTH CANBERRA INFILL STREETLIGHTING WORKS LABOUR AND MATERIALS","date_invoice_received":"2021-10-18","payment_date":"2021-10-27","payment_amount":35608.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":730010.38,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"TCCS","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-10-31","payment_date":"2018-11-27","payment_amount":32530.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FLEET VEHICLE COSTS","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":39790.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":852398.14,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2019-03-30","payment_date":"2019-04-18","payment_amount":29248.54,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":192160.76,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES - PHILLIP","date_invoice_received":"2021-08-24","payment_date":"2021-09-08","payment_amount":42079.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-05-28","payment_date":"2019-05-30","payment_amount":445223.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":45192.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEBRUARY 2024","date_invoice_received":"2024-04-09","payment_date":"2024-04-30","payment_amount":287205.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-09-01","payment_date":"2021-08-10","payment_amount":56692.57,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING PLATFORM MONTHLY CHARGE","date_invoice_received":"2021-03-01","payment_date":"2021-03-09","payment_amount":25358.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PO TROLLEY SHEETS X 3000","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":32769.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-09-04","payment_date":"2018-09-25","payment_amount":40607.98,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE NOVEMBER 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":96663.55,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF MONTHLY ONLINE BOOKING PLATFORM SERVICES/SUPPORT","date_invoice_received":"2022-12-09","payment_date":"2023-01-03","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SCRUB SUIT PANTS","date_invoice_received":"2025-04-10","payment_date":"2025-04-17","payment_amount":65510.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-01","payment_date":"2018-01-02","payment_amount":87222.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-01-03","payment_date":"2025-01-07","payment_amount":56528.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-05-31","payment_date":"2021-07-08","payment_amount":32627.43,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":100895.2,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":34232.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"HEAVY VEHICLE RECOVERY TRUCK","date_invoice_received":"2021-08-25","payment_date":"2021-09-01","payment_amount":769192.6,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR URBAN TREES, PETS AND UPLIFT PROJECT WORK","date_invoice_received":"2023-12-21","payment_date":"2024-04-30","payment_amount":46472.25,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM - SOFTWARE LICENCE","date_invoice_received":"2021-07-30","payment_date":"2021-08-19","payment_amount":40833.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES 24/11/20 TO 23/12/20 (MOTOR VEHICLE LEASES)","date_invoice_received":"2020-12-09","payment_date":"2020-12-23","payment_amount":29741.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":29380.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-02-29","payment_date":"2020-03-24","payment_amount":118275.12,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR FEBRUARY 2025","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":128202.59,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":39758.86,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"Salesforce professional services for Uplift project June 2024","date_invoice_received":"2024-07-24","payment_date":"2024-08-06","payment_amount":100276.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-05-04","payment_date":"2018-05-17","payment_amount":32719.33,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES FOR DECEMBER 2024","date_invoice_received":"2025-01-20","payment_date":"2025-02-06","payment_amount":169570.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET CITY PRES","date_invoice_received":"2022-01-07","payment_date":"2022-01-20","payment_amount":660778.75,"contract_number":null}
{"supplier_name":"ROSEMARY HARDHAM & ASSOCIATES PTY LTD","supplier_abn":"76 142 984 110","reporting_entity":"TCCS","publish_description":"ADVERTISING","date_invoice_received":"2020-03-16","payment_date":"2020-03-24","payment_amount":30195.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":93087.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":32638.67,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES - AUGUST 2024","date_invoice_received":"2024-09-25","payment_date":"2024-10-03","payment_amount":104936.3,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":43900.03,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"TCCS","publish_description":"EVALUATION OF INTERIM SOLUTION TO PROCESS THE TERRITORY'S RECYCLABLE MATERIALS","date_invoice_received":"2024-02-05","payment_date":"2024-02-22","payment_amount":99698.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE AUG 22","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":136655.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":29599.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":28622.01,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FOR APRIL 2022","date_invoice_received":"2022-06-08","payment_date":"2022-06-09","payment_amount":37529.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-04-02","payment_date":"2025-04-17","payment_amount":59140.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES","date_invoice_received":"2021-08-04","payment_date":"2021-08-10","payment_amount":36358.43,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"PLANT MANAGEMENT FEE & DEGASSING AT MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2023-12-04","payment_date":"2023-12-19","payment_amount":202671.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-10-01","payment_date":"2017-10-19","payment_amount":38900.9,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-24","payment_date":"2020-04-01","payment_amount":115486.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2023","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":91850.06,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR FEBRUARY 2025","date_invoice_received":"2025-03-04","payment_date":"2025-04-01","payment_amount":431154.17,"contract_number":null}
{"supplier_name":"RODGERS ELECTRICAL PTY LIMITED","supplier_abn":"96 141 957 173","reporting_entity":"TCCS","publish_description":"CLD17396 - LYNEHAM PEDESTRIAN CROSSING RA-2022-0001","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":52000.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-09-02","payment_date":"2019-09-05","payment_amount":109266.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":540602.67,"contract_number":null}
{"supplier_name":"SECURITY CONSULTING GROUP","supplier_abn":"35 602 538 241","reporting_entity":"TCCS","publish_description":"OCCUPATIONAL VIOLENCE RISK ASSESSMENT","date_invoice_received":"2023-06-21","payment_date":"2023-07-04","payment_amount":29837.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES AND SECURITY GUARD SERVICES JUNE 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-23","payment_amount":336461.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":28633.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE DECEMBER 2023","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":98298.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-04","payment_date":"2017-12-21","payment_amount":32475.73,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS APRIL 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-07","payment_amount":76615.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-02-02","payment_date":"2020-03-24","payment_amount":31317.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM PLATFORM AND SUPPORT CHARGES - AUGUST 2023","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":50944.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FOR DECEMBER 2023","date_invoice_received":"2024-01-08","payment_date":"2024-01-23","payment_amount":35123.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FOR MAY 2022","date_invoice_received":"2022-06-08","payment_date":"2022-06-23","payment_amount":39080.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE SEPTEMBER 2020","date_invoice_received":"2020-10-01","payment_date":"2020-10-08","payment_amount":39516.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTORVEHICLE LEASE PAYMENT","date_invoice_received":"2021-05-03","payment_date":"2021-05-11","payment_amount":648212.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":427412.88,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"UPGRADE TOILET FACILITIES","date_invoice_received":"2021-07-26","payment_date":"2021-08-11","payment_amount":129072.36,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES UPLIFT PROJECT - 18/9/2023 TO 20/10/2023","date_invoice_received":"2023-10-26","payment_date":"2023-11-30","payment_amount":757108.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"R&M - VEHICLES","date_invoice_received":"2019-04-01","payment_date":"2019-04-26","payment_amount":502517.08,"contract_number":null}
{"supplier_name":"REVOLUTION ACTION SPORTS CONCEPTS PTY LTD","supplier_abn":"66 138 391 429","reporting_entity":"TCCS","publish_description":"EDDISON SKATE PARK SURFACE REPAIRS","date_invoice_received":"2020-07-17","payment_date":"2020-07-21","payment_amount":136278.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":70838.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPS AUG21","date_invoice_received":"2021-09-02","payment_date":"2021-09-21","payment_amount":137547.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":27678.77,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-05-03","payment_date":"2019-05-28","payment_amount":55130.9,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS OCTOBER 2023","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":36730.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-02-01","payment_date":"2018-02-13","payment_amount":518078.71,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2024-04-16","payment_date":"2024-04-30","payment_amount":45708.63,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":189499.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-14","payment_amount":102703.93,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION DISPOSAL CHARGES FEBRUARY 2024","date_invoice_received":"2024-04-23","payment_date":"2024-06-25","payment_amount":37637.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET AC/DC CHARGERS INSTALLATION","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":62247.76,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":58035.94,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"TCCS","publish_description":"CONSTRUCTION BELCONNEN COMMUNITY SKATE PARK","date_invoice_received":"2024-06-17","payment_date":"2024-07-03","payment_amount":726062.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE MARCH 2022","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":45637.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":88122.68,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SERVICES PROVIDED FOR PET REGISTRATION, UPLIFT & URBAN TREES PROJECT 2023","date_invoice_received":"2023-07-27","payment_date":"2023-08-24","payment_amount":611055.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE DECEMBER 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-09","payment_amount":41942.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE CHARGES DECEMBER 2022","date_invoice_received":"2023-01-03","payment_date":"2023-01-10","payment_amount":36526.13,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT DESIGN AND CONSTRUCTION","date_invoice_received":"2023-08-11","payment_date":"2023-08-23","payment_amount":627000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-07-01","payment_date":"2017-07-18","payment_amount":101699.14,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT JANUARY 2024 TO FEBRUARY 2024","date_invoice_received":"2024-02-21","payment_date":"2024-04-11","payment_amount":334004.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN ITEMS - SHEETS","date_invoice_received":"2024-05-21","payment_date":"2024-06-13","payment_amount":25828.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES","date_invoice_received":"2021-03-02","payment_date":"2021-03-11","payment_amount":109180.05,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATED SE","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"RPS MANIDIS ROBERTS PTY LTD","supplier_abn":"42 003 550 972","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":52251.17,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-09-24","payment_date":"2018-10-11","payment_amount":27533.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-10-31","payment_date":"2019-11-05","payment_amount":115868.29,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":63580.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":83377.43,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-12-04","payment_date":"2018-12-20","payment_amount":117957.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS MARCH 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-11","payment_amount":113151.33,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE FEES FOR NOVEMBER 2024","date_invoice_received":"2024-12-16","payment_date":"2025-01-09","payment_amount":134638.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":39947.44,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"TCCS","publish_description":"COMPUTER SOFTWARE - ADDITIONS","date_invoice_received":"2018-10-25","payment_date":"2018-10-30","payment_amount":34210.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN ITEMS - BEDSPREADS","date_invoice_received":"2024-06-03","payment_date":"2024-06-25","payment_amount":58005.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS JULY 2024","date_invoice_received":"2024-08-01","payment_date":"2024-09-03","payment_amount":43059.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE AUGUST 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-10","payment_amount":37229.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES","date_invoice_received":"2023-06-05","payment_date":"2023-06-15","payment_amount":50881.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES OCT21","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":31078.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":125620.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":479089.52,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATEDSE","date_invoice_received":"2022-05-09","payment_date":"2022-05-10","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-07-18","payment_date":"2019-07-25","payment_amount":140714.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-10-01","payment_date":"2018-10-23","payment_amount":54003.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION COLLECTION FEES FOR MARCH 2025","date_invoice_received":"2025-04-22","payment_date":"2025-04-29","payment_amount":127525.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":134017.58,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-14","payment_date":"2021-05-26","payment_amount":87679.44,"contract_number":null}
{"supplier_name":"SEYMOUR WHYTE CONSTRUCTIONS PTY LTD","supplier_abn":"48 105 493 187","reporting_entity":"TCCS","publish_description":"TENDER PAYMENT AS PART OF TWO STAGE TENDER","date_invoice_received":"2024-01-30","payment_date":"2024-02-07","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2021-09-20","payment_date":"2021-10-07","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT DESIGN AND CONSTRUCTION","date_invoice_received":"2023-08-03","payment_date":"2023-08-16","payment_amount":2419962.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2020-08-01","payment_date":"2020-08-25","payment_amount":505906.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-07-07","payment_date":"2021-07-27","payment_amount":32897.49,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"Mugga Landfill and Mugga 2 Quarry management July 2024","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":587994.61,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"TCCS","publish_description":"SPECIAL EVENTS","date_invoice_received":"2018-10-23","payment_date":"2018-10-30","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT APRIL 2024","date_invoice_received":"2024-05-13","payment_date":"2024-06-13","payment_amount":86514.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE FEB 2021","date_invoice_received":"2021-02-28","payment_date":"2021-03-04","payment_amount":42809.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-02-03","payment_date":"2023-02-09","payment_amount":810533.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-01-02","payment_date":"2019-01-24","payment_amount":26541.52,"contract_number":null}
{"supplier_name":"RESET AUST PTY LTD","supplier_abn":"69 600 194 377","reporting_entity":"TCCS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FUEL & LUBRICATION","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":34431.44,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"TCCS","publish_description":"Q2 ICT CHARGES","date_invoice_received":"2021-11-24","payment_date":"2021-11-30","payment_amount":35150.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES JUNE 2022","date_invoice_received":"2022-08-01","payment_date":"2022-08-23","payment_amount":56354.43,"contract_number":null}
{"supplier_name":"SCOTT SYSTEMS","supplier_abn":"98 909 137 445","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2020-03-20","payment_date":"2020-04-09","payment_amount":34107.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":46074.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-01","payment_date":"2017-12-21","payment_amount":25587.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-04-02","payment_date":"2020-04-09","payment_amount":560055.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":72766.54,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR PET REGISTRATION PROJECT AUG 23 TO SEP 23","date_invoice_received":"2023-08-24","payment_date":"2023-10-10","payment_amount":130064.0,"contract_number":null}
{"supplier_name":"S AND J MORRISON PTY LTD","supplier_abn":"32 594 988 649","reporting_entity":"TCCS","publish_description":"WEED UNIT SUPPLY AND INSTALLATION AS PER\nQUOTE12/05/17","date_invoice_received":"2017-05-12","payment_date":"2017-06-20","payment_amount":47531.75,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"PACKAGE 7 STIMULUS","date_invoice_received":"2020-06-22","payment_date":"2020-06-24","payment_amount":264676.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE JUNE 20","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":127881.51,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM CHARGES","date_invoice_received":"2020-11-30","payment_date":"2020-12-03","payment_amount":25358.0,"contract_number":null}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"INSTALLATION OF METAL BIN ENCLOSURES","date_invoice_received":"2021-07-27","payment_date":"2021-07-29","payment_amount":66661.1,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CONSTRUCTION","date_invoice_received":"2024-04-08","payment_date":"2024-04-10","payment_amount":3225757.61,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE FOR CAPITAL LINEN SERVICE","date_invoice_received":"2023-04-04","payment_date":"2023-04-26","payment_amount":37197.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-03-04","payment_date":"2019-06-11","payment_amount":30583.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MAR 22 VEHICLES LEASE","date_invoice_received":"2022-04-01","payment_date":"2022-04-12","payment_amount":143227.6,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT APRIL AND MAY 2024","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":181522.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS COMPLETED AT THE WODEN BUS DEPOT PROJECT","date_invoice_received":"2021-03-16","payment_date":"2021-04-14","payment_amount":119058.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2017-07-05","payment_date":"2017-07-20","payment_amount":40587.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":362597.53,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":442252.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"R&M - VEHICLES","date_invoice_received":"2019-03-01","payment_date":"2019-03-05","payment_amount":579690.29,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE / STARKE STREET INTERSECTION UPGRADE","date_invoice_received":"2021-11-19","payment_date":"2021-12-01","payment_amount":573817.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE FEBRUARY 2024","date_invoice_received":"2024-03-19","payment_date":"2024-03-21","payment_amount":108168.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":88846.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-02-08","payment_date":"2023-02-16","payment_amount":35208.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE VEHICLES EXTERNAL LEASE FOR SEPT 2021","date_invoice_received":"2021-10-01","payment_date":"2021-10-19","payment_amount":90744.54,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE AND ONSITE SURVEILLANCE FOR THE LAWSON SHARED PATH WORKS","date_invoice_received":"2022-10-11","payment_date":"2022-10-19","payment_amount":508269.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE SEPTEMBER 2021","date_invoice_received":"2021-09-02","payment_date":"2021-09-07","payment_amount":35509.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLES LEASE PAYMENT","date_invoice_received":"2020-10-30","payment_date":"2020-11-03","payment_amount":114679.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES JUNE 2023","date_invoice_received":"2023-07-03","payment_date":"2023-07-13","payment_amount":37715.66,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FEBRUARY 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":30768.02,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT MAY 2024","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-02-03","payment_date":"2020-02-25","payment_amount":30762.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"EXTERNAL VEHICLES LEASE FOR ROAD MAINTENANCE WORKS","date_invoice_received":"2021-08-01","payment_date":"2021-08-19","payment_amount":177276.61,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-06","payment_date":"2019-08-21","payment_amount":742073.26,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2021-10-30","payment_date":"2021-11-09","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-10-01","payment_date":"2017-10-26","payment_amount":25076.47,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":197830.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-01","payment_date":"2019-04-16","payment_amount":579096.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET INVOICE","date_invoice_received":"2022-09-06","payment_date":"2022-09-20","payment_amount":591183.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"Leased Vehicle Costs July 2024","date_invoice_received":"2024-08-01","payment_date":"2024-08-22","payment_amount":34263.29,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CONSTRUCTION","date_invoice_received":"2023-11-07","payment_date":"2023-12-06","payment_amount":3156807.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE PAYMENTS FEB 2021","date_invoice_received":"2021-03-02","payment_date":"2021-03-16","payment_amount":689795.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FLEET VEHICLES","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":143652.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-10-31","payment_date":"2018-11-08","payment_amount":32171.05,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM EXPENSES","date_invoice_received":"2020-10-07","payment_date":"2020-10-15","payment_amount":25358.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT THE GREEN SHED","date_invoice_received":"2022-04-14","payment_date":"2022-04-27","payment_amount":38798.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE MAY 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":38370.02,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CONSTRUCTION","date_invoice_received":"2025-05-08","payment_date":"2025-05-14","payment_amount":820583.54,"contract_number":"35202-NCT-002"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-10-02","payment_date":"2019-10-15","payment_amount":42016.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":84566.14,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES - GREENWAY CONSTRUCTION WORKS","date_invoice_received":"2021-10-27","payment_date":"2021-12-01","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"SCOTT SYSTEMS","supplier_abn":"98 909 137 445","reporting_entity":"TCCS","publish_description":"R&M - PLANT, MACHINERY & EQUIPMENT","date_invoice_received":"2019-12-20","payment_date":"2020-01-02","payment_amount":51531.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-01","payment_date":"2018-01-23","payment_amount":25249.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-04","payment_date":"2019-04-23","payment_amount":98447.43,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SERVICING OF RECYCLING DROP OFF CENTRES FOR FEBRUARY 2024","date_invoice_received":"2024-03-20","payment_date":"2024-03-28","payment_amount":59413.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG INVOICE JULY 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-16","payment_amount":841826.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASENOVEMBER 2020","date_invoice_received":"2020-12-01","payment_date":"2020-12-15","payment_amount":50559.54,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"TCCS","publish_description":"BELCONNEN SKATE PARK HALFPIPE","date_invoice_received":"2024-04-08","payment_date":"2024-04-17","payment_amount":96592.95,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PO P 2118 BLANKETS X 3250","date_invoice_received":"2022-11-07","payment_date":"2022-11-17","payment_amount":46403.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE PAYMENT","date_invoice_received":"2021-04-06","payment_date":"2021-04-15","payment_amount":659641.74,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":25718.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FEB 22 LEASED VEHICLE CHARGES","date_invoice_received":"2022-04-06","payment_date":"2022-04-21","payment_amount":35830.73,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-01-03","payment_date":"2023-02-09","payment_amount":36974.42,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"MUGGA RECYCLE MANAGEMENT CENTRE PAVEMENT WORKS AT THE GREEN SHED","date_invoice_received":"2021-11-05","payment_date":"2021-12-08","payment_amount":38036.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-06-30","payment_date":"2019-08-01","payment_amount":541168.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE","date_invoice_received":"2021-05-05","payment_date":"2021-05-06","payment_amount":42628.51,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-07-01","payment_date":"2017-07-13","payment_amount":31334.68,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL, MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR AUGUST 2024","date_invoice_received":"2024-09-04","payment_date":"2024-10-08","payment_amount":331034.59,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR JANUARY 2025","date_invoice_received":"2025-02-04","payment_date":"2025-03-04","payment_amount":327662.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":26908.22,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR PET REGISTRATION PROJECT JUN 23 TO JUL 23","date_invoice_received":"2023-07-27","payment_date":"2023-10-31","payment_amount":156024.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"JAN22 VEHICLE LEASE-SG FLEET","date_invoice_received":"2022-02-01","payment_date":"2022-02-22","payment_amount":117328.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES OCTOBER 2022","date_invoice_received":"2022-10-05","payment_date":"2022-10-13","payment_amount":33708.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS APRIL/MAY 2025","date_invoice_received":"2025-05-06","payment_date":"2025-05-15","payment_amount":27278.88,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":364528.83,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2021-10-06","payment_date":"2021-10-12","payment_amount":30232.14,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"Concrete and Asphalt Path Safety Hazards Maintenance","date_invoice_received":"2024-08-01","payment_date":"2024-08-13","payment_amount":44587.31,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-09-01","payment_date":"2017-09-14","payment_amount":602407.02,"contract_number":null}
{"supplier_name":"SAGE AUTOMATION PTY LTD","supplier_abn":"59 104 119 833","reporting_entity":"TCCS","publish_description":"TCCS IT - EQUIPMENT SUPPLY (BLUETOOTH DETECTOR STATIONS)","date_invoice_received":"2022-11-14","payment_date":"2022-11-30","payment_amount":75982.5,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"PLANT MANAGEMENT FEE AT MUGGA RESOURCE MANAGEMENT CENTRE NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":149760.79,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT AUGMENTATION","date_invoice_received":"2022-12-06","payment_date":"2022-12-14","payment_amount":642549.79,"contract_number":null}
{"supplier_name":"RODGERS ELECTRICAL PTY LIMITED","supplier_abn":"96 141 957 173","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2023-08-21","payment_date":"2023-08-22","payment_amount":32316.37,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA AND MITCHELL TRANSFER STATION FEES, RECYCLING DROP OFF CENTRE FEES, CARBOARD PROCESSING FEES FOR APRIL 2024","date_invoice_received":"2024-05-02","payment_date":"2024-05-30","payment_amount":323172.93,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":50190.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":394798.56,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-21","payment_date":"2019-11-29","payment_amount":431427.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-06-17","payment_date":"2019-06-20","payment_amount":519650.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":70766.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2024","date_invoice_received":"2024-10-01","payment_date":"2024-12-23","payment_amount":146629.63,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR DECEMBER 2023","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":147907.29,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATED SERVICES","date_invoice_received":"2022-01-31","payment_date":"2022-02-08","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-08-03","payment_date":"2018-08-16","payment_amount":109222.47,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE  LEASE MARCH 2021","date_invoice_received":"2021-04-08","payment_date":"2021-04-08","payment_amount":44162.73,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR JANUARY 2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-06","payment_amount":151930.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-11-01","payment_date":"2018-11-29","payment_amount":505424.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-10-05","payment_date":"2023-10-26","payment_amount":29232.67,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2023-01-30","payment_date":"2023-02-21","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASE VEHICLES","date_invoice_received":"2022-05-05","payment_date":"2022-05-19","payment_amount":769406.69,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"INV 22027; FIRE EMERGENCY EXITS CLAIM NO 2; SERENDIA","date_invoice_received":"2022-11-03","payment_date":"2022-11-08","payment_amount":42014.94,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT","date_invoice_received":"2020-12-01","payment_date":"2020-12-23","payment_amount":673043.9,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2024-05-07","payment_date":"2024-05-14","payment_amount":35072.75,"contract_number":null}
{"supplier_name":"SCTS PTY LTD","supplier_abn":"85 130 529 627","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-06-26","payment_date":"2021-07-01","payment_amount":32417.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-06-04","payment_date":"2024-06-25","payment_amount":48621.17,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":25828.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASES MAY17","date_invoice_received":"2017-06-05","payment_date":"2017-06-08","payment_amount":110965.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"Leased Vehicle Costs","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":46101.55,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-10-01","payment_date":"2017-10-26","payment_amount":86729.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-04-04","payment_date":"2018-04-19","payment_amount":84248.86,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BREAKBED SHEETS","date_invoice_received":"2024-09-24","payment_date":"2024-10-08","payment_amount":25828.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"Salesforce professional services for Uplift project July 2024","date_invoice_received":"2024-07-24","payment_date":"2024-08-06","payment_amount":97284.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE JUN 22","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":129018.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-01-03","payment_date":"2019-01-10","payment_amount":144383.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":28700.38,"contract_number":null}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"BOLLARD PURCHASE","date_invoice_received":"2020-08-27","payment_date":"2020-09-24","payment_amount":38912.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2021-10-06","payment_date":"2021-10-26","payment_amount":133074.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":55503.28,"contract_number":null}
{"supplier_name":"RODGERS ELECTRICAL PTY LIMITED","supplier_abn":"96 141 957 173","reporting_entity":"TCCS","publish_description":"BANAGA PLACE OVAL CARPARK LIGHTING IMPROVEMENT","date_invoice_received":"2025-01-06","payment_date":"2025-01-09","payment_amount":110107.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-03-16","payment_amount":97355.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JANUARY 2024","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":94892.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":104915.71,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-07-03","payment_date":"2024-07-10","payment_amount":2654113.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE EXPENSES","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":785710.2,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"CLOUD SERVICES SUBSCRIPTION","date_invoice_received":"2021-09-30","payment_date":"2021-10-21","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE","date_invoice_received":"2021-05-31","payment_date":"2021-06-17","payment_amount":118703.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE APRIL 2020","date_invoice_received":"2020-05-04","payment_date":"2020-05-12","payment_amount":37105.27,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2021-08-23","payment_date":"2021-09-07","payment_amount":422494.92,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES PET REGISTRATION PROJECT TO 18/9/2023 - 20/10/23","date_invoice_received":"2023-10-26","payment_date":"2023-11-28","payment_amount":135256.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-04-03","payment_date":"2024-04-18","payment_amount":29624.34,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT  – PHASE 2","date_invoice_received":"2023-04-03","payment_date":"2023-04-26","payment_amount":1026800.61,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":127301.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS FLEET VEHICLES","date_invoice_received":"2024-10-02","payment_date":"2024-10-22","payment_amount":59520.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":215178.42,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-20","payment_date":"2017-11-01","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-08-02","payment_date":"2019-08-22","payment_amount":27413.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FOR MAY 2023","date_invoice_received":"2023-06-28","payment_date":"2023-06-29","payment_amount":37850.77,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FEB22 VEHICLES LEASE","date_invoice_received":"2022-03-01","payment_date":"2022-03-10","payment_amount":136691.61,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE EXPENSES DECEMBER 2020","date_invoice_received":"2021-02-04","payment_date":"2021-02-11","payment_amount":121509.05,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"TCCS","publish_description":"STREETLIGHT UPGRADES","date_invoice_received":"2021-08-19","payment_date":"2021-08-25","payment_amount":66559.13,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT WORKS","date_invoice_received":"2020-10-28","payment_date":"2020-11-04","payment_amount":236798.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"Leased Vehicle Costs","date_invoice_received":"2024-08-05","payment_date":"2024-08-13","payment_amount":826015.12,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"JOHN KNIGHT MEMORIAL PARK TOILET WORKS","date_invoice_received":"2020-12-08","payment_date":"2020-12-23","payment_amount":93924.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-15","payment_date":"2019-04-18","payment_amount":123768.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":30894.04,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT","date_invoice_received":"2024-04-24","payment_date":"2024-05-21","payment_amount":388905.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES CONSTRUCTION WORKS LYNEHAM","date_invoice_received":"2021-11-04","payment_date":"2021-11-10","payment_amount":128901.43,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE COLLECTIONS FEES FOR DECEMBER 2023","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES","date_invoice_received":"2022-10-04","payment_date":"2022-10-25","payment_amount":36592.38,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM MARCH 2022","date_invoice_received":"2022-03-31","payment_date":"2022-04-12","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES APRIL 2024","date_invoice_received":"2024-05-13","payment_date":"2024-05-30","payment_amount":414049.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES","date_invoice_received":"2020-10-06","payment_date":"2020-11-05","payment_amount":128831.36,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"REPEAT PLASTIC","date_invoice_received":"2020-12-09","payment_date":"2021-03-23","payment_amount":41322.6,"contract_number":null}
{"supplier_name":"S AND J MORRISON PTY LTD","supplier_abn":"32 594 988 649","reporting_entity":"TCCS","publish_description":"TOOLS/WORKSHOP EQUIPMENT","date_invoice_received":"2018-06-25","payment_date":"2018-06-28","payment_amount":53974.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"Light Rail Stage 1 Operations","date_invoice_received":"2025-11-17","payment_date":"2025-11-27","payment_amount":6125712.4,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT  – PHASE 2","date_invoice_received":"2023-06-05","payment_date":"2023-06-28","payment_amount":1425902.12,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"SCRUB SUITS","date_invoice_received":"2020-10-21","payment_date":"2020-11-17","payment_amount":257977.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-08-01","payment_date":"2018-08-23","payment_amount":507677.54,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION DISPOSAL CHARGES FOR DECEMBER 2023","date_invoice_received":"2024-01-15","payment_date":"2024-02-06","payment_amount":45331.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE COSTS","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":135824.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES COSTS 27/7/20 -23/08/20","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":48557.16,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2020-03-26","payment_date":"2020-04-16","payment_amount":42482.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES APR20","date_invoice_received":"2020-05-04","payment_date":"2020-05-14","payment_amount":107583.55,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION WORKS AT WODEN BUS DEPOT","date_invoice_received":"2023-01-30","payment_date":"2023-02-08","payment_amount":148897.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":94896.56,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2023-03-24","payment_date":"2023-03-28","payment_amount":30549.42,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":43761.85,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-07-04","payment_date":"2024-07-09","payment_amount":799114.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS JULY 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-24","payment_amount":33026.78,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL, MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR AUGUST 2024","date_invoice_received":"2024-09-19","payment_date":"2024-10-03","payment_amount":162373.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-04-01","payment_date":"2018-04-24","payment_amount":495111.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE RUNNING COSTS SEPTEMBER 2023","date_invoice_received":"2023-10-03","payment_date":"2023-10-24","payment_amount":36003.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":129064.22,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2024-09-25","payment_date":"2024-10-01","payment_amount":33159.27,"contract_number":null}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"TCCS","publish_description":"AUSTRALIAN STANDARDS SUBSCRIPTION 2024-2025","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2024-10-14","payment_date":"2024-10-29","payment_amount":59282.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-02-05","payment_date":"2019-02-12","payment_amount":109024.03,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT REMOVAL OF SOIL STOCKPILE WORKS","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":1184589.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-03-31","payment_date":"2020-04-16","payment_amount":114780.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE APRIL 2023","date_invoice_received":"2023-05-01","payment_date":"2023-05-23","payment_amount":38069.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":483928.18,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BLANKETS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":30750.94,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CONSTRUCTION","date_invoice_received":"2024-10-04","payment_date":"2024-10-23","payment_amount":979440.32,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE & ASPHALT PATH SAFETY HAZARD MAINTENANCE","date_invoice_received":"2023-01-09","payment_date":"2023-01-10","payment_amount":60990.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS APRIL 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":56560.7,"contract_number":"SON1142512"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CONSTRUCTION","date_invoice_received":"2024-05-06","payment_date":"2024-05-15","payment_amount":3351910.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY OCTOBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-12","payment_amount":28315.47,"contract_number":null}
{"supplier_name":"SAS WATER SOLUTIONS PTY LTD","supplier_abn":"52 100 723 402","reporting_entity":"TCCS","publish_description":"WATER TREATMENT UPGRADE","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":63305.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR MULTIPLE PROJECTS - AUG 2023 TO SEP 2023","date_invoice_received":"2023-09-21","payment_date":"2023-10-31","payment_amount":727977.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":42092.45,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES FOR MARCH 2024","date_invoice_received":"2024-04-23","payment_date":"2024-05-02","payment_amount":418232.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2020-09-07","payment_date":"2020-09-24","payment_amount":28877.32,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM SUBSCRIPTION","date_invoice_received":"2021-02-01","payment_date":"2021-02-04","payment_amount":25358.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-07-01","payment_date":"2021-07-20","payment_amount":124958.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS DECEMBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":39772.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-12","payment_date":"2019-04-16","payment_amount":36148.89,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION WORKS AT WODEN BUS DEPOT","date_invoice_received":"2023-01-30","payment_date":"2023-02-08","payment_amount":380678.8,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-12","payment_date":"2021-05-26","payment_amount":251573.71,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-12","payment_date":"2019-04-30","payment_amount":86387.96,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-08-15","payment_date":"2019-08-20","payment_amount":60984.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"BLANKETS X 3000","date_invoice_received":"2021-02-04","payment_date":"2021-02-23","payment_amount":39336.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"FOR WORKS COMPLETED ON WODEN BUS DEPOT FOR THE MONTH OF APRIL","date_invoice_received":"2020-05-05","payment_date":"2020-05-15","payment_amount":109043.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":131457.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS OCTOBER 2021","date_invoice_received":"2021-11-01","payment_date":"2021-11-23","payment_amount":29146.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-01-02","payment_date":"2020-01-14","payment_amount":38263.09,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES CONSTRUCTION WORKS PHILLIP","date_invoice_received":"2021-11-04","payment_date":"2021-11-24","payment_amount":84285.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"CP SG FLEET INVOICE NOV 20","date_invoice_received":"2020-12-01","payment_date":"2020-12-17","payment_amount":702292.2,"contract_number":null}
{"supplier_name":"SHANNON PETER GARDNER","supplier_abn":"86 551 863 676","reporting_entity":"TCCS","publish_description":"FENCING","date_invoice_received":"2019-12-09","payment_date":"2019-12-12","payment_amount":27750.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SERVICES PROVIDED FOR PET REGISTRATION, UPLIFT & URBAN TREES PROJECT 2023","date_invoice_received":"2023-06-22","payment_date":"2023-08-24","payment_amount":359161.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE SEPTEMBER 2022","date_invoice_received":"2022-09-06","payment_date":"2022-09-08","payment_amount":37225.59,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL MONITORING NOISE EXPOSURE AND DESKTOP CHEMICAL ASSESSMENTS","date_invoice_received":"2023-12-21","payment_date":"2024-01-30","payment_amount":33954.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE 30 MARCH TO 29 APRIL 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-13","payment_amount":37074.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES CHARGE","date_invoice_received":"2021-01-04","payment_date":"2021-01-07","payment_amount":28817.39,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM EXPENSES","date_invoice_received":"2020-10-07","payment_date":"2020-10-15","payment_amount":33303.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLES LEASE PAYMENT","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":44126.31,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-09-24","payment_date":"2024-10-08","payment_amount":108241.65,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CONSTRUCTION","date_invoice_received":"2024-03-07","payment_date":"2024-04-10","payment_amount":3740677.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR NOVEMBER 2023","date_invoice_received":"2024-01-04","payment_date":"2024-01-30","payment_amount":61974.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-06-01","payment_date":"2019-06-11","payment_amount":37489.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-09-03","payment_date":"2018-09-25","payment_amount":25367.78,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":98372.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-11-01","payment_date":"2017-12-12","payment_amount":86506.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-03-13","payment_date":"2018-03-27","payment_amount":81460.69,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE","date_invoice_received":"2023-03-02","payment_date":"2023-03-28","payment_amount":777734.31,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":33792.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE MAY 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":101141.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2022-01-01","payment_date":"2022-01-13","payment_amount":138711.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":75505.43,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"INTERSECTION UPGRADES","date_invoice_received":"2021-08-03","payment_date":"2021-08-18","payment_amount":107723.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-03-05","payment_date":"2024-03-21","payment_amount":44613.91,"contract_number":null}
{"supplier_name":"S-DOCS INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"SUBSCRIPTION SERVICE NOVEMBER 2023 TO NOVEMBER 2024","date_invoice_received":"2023-11-23","payment_date":"2023-12-07","payment_amount":29001.07,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"ACT GOVERNMENT TCCS PET REGISTRATION PROJECT","date_invoice_received":"2023-07-17","payment_date":"2023-07-26","payment_amount":160776.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES MAY 2024","date_invoice_received":"2024-06-17","payment_date":"2024-07-02","payment_amount":251874.77,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SUPPORT AND SERVICES - OCTOBER 2023","date_invoice_received":"2023-10-09","payment_date":"2023-10-31","payment_amount":50944.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE COSTS","date_invoice_received":"2021-04-06","payment_date":"2021-04-27","payment_amount":36134.52,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2025-03-04","payment_date":"2025-03-12","payment_amount":958325.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-07-12","payment_date":"2021-07-20","payment_amount":567596.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-02-03","payment_date":"2020-02-11","payment_amount":37357.73,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":31109.23,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS","publish_description":"TUGGERANONG BUS DEPOT WORKS","date_invoice_received":"2024-04-29","payment_date":"2024-05-01","payment_amount":44074.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":92255.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-06-06","payment_date":"2018-06-21","payment_amount":124611.45,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES MAY 2019","date_invoice_received":"2019-06-03","payment_date":"2019-06-11","payment_amount":74158.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-01-02","payment_date":"2018-01-23","payment_amount":45753.51,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":93813.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":77306.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JANUARY 2021","date_invoice_received":"2021-01-04","payment_date":"2021-01-07","payment_amount":43943.99,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-29","payment_date":"2019-02-14","payment_amount":164351.0,"contract_number":null}
{"supplier_name":"S-DOCS INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"DOCUMENT GENERATION AND E-SIGNATURE SOLUTION FOR SALESFORCE","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":27330.7,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2024-01-19","payment_date":"2024-01-23","payment_amount":31949.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-01","payment_date":"2017-12-19","payment_amount":109136.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE EXTERNAL VEHICLES LEASE NOV-21","date_invoice_received":"2021-12-01","payment_date":"2021-12-14","payment_amount":137933.16,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"TCCS","publish_description":"RCD AND ELECTRICAL UPGRADE TUGGERANONG BUS DEPOT","date_invoice_received":"2019-06-12","payment_date":"2019-06-18","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-18","payment_date":"2019-09-23","payment_amount":922366.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"12 MONTH RENEWAL OF LICENSING SUBSCRIPTION NOVEMBER 2024 TO NOVEMBER 2025","date_invoice_received":"2024-10-17","payment_date":"2024-11-26","payment_amount":209685.67,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF ONLINE BOOKING PLATFORM AND ASSOCIATED SERVICES - MAY 2023","date_invoice_received":"2023-06-02","payment_date":"2023-06-06","payment_amount":50944.64,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SERVICING OF RECYCLING DROP OFF CENTRES FOR JANUARY 2024","date_invoice_received":"2024-02-22","payment_date":"2024-03-26","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE MAY20","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":117824.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET -INV DATE 31 JAN 22","date_invoice_received":"2022-02-03","payment_date":"2022-02-10","payment_amount":741279.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET EXPS JAN22 AUAC0180","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":136249.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE JANUARY 2021","date_invoice_received":"2021-02-03","payment_date":"2021-02-09","payment_amount":37497.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-10-03","payment_date":"2018-10-09","payment_amount":144777.08,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2021-05-23","payment_date":"2021-05-25","payment_amount":54771.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG INVOICE MAY2022","date_invoice_received":"2022-06-13","payment_date":"2022-06-21","payment_amount":722244.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR JANUARY 2025","date_invoice_received":"2025-02-24","payment_date":"2025-03-06","payment_amount":157556.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":40371.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2023","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":36163.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-09-03","payment_date":"2019-10-01","payment_amount":150492.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":89291.87,"contract_number":null}
{"supplier_name":"ROBOTECH ENTERPRISES PTY LTD","supplier_abn":"84 146 334 732","reporting_entity":"TCCS","publish_description":"GLOBAL POSITIONING SYSTEM ENABLED LINE MARKERS FOR SPORTSGROUNDS","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":133160.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-02-06","payment_date":"2023-02-09","payment_amount":38473.27,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MANAGEMENT FEES - AUGUST 2024","date_invoice_received":"2024-10-01","payment_date":"2024-10-03","payment_amount":120315.68,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE ONLINE BOOKING SYSTEM BOOKA","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-07-03","payment_date":"2019-07-30","payment_amount":38949.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":99876.01,"contract_number":null}
{"supplier_name":"RUN ENERGY PTY LIMITED","supplier_abn":"49 102 672 766","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-13","payment_date":"2020-01-08","payment_amount":106387.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-05-02","payment_date":"2024-05-09","payment_amount":39543.95,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEES FOR DECEMBER 2023","date_invoice_received":"2024-01-04","payment_date":"2024-01-30","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"DAS FLEET CHARGES OCT/NOV 2022","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":27485.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":196745.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES 24/1/21 TO 23/2/21","date_invoice_received":"2021-02-03","payment_date":"2021-02-23","payment_amount":28602.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-12","payment_amount":54321.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":407213.33,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-14","payment_date":"2021-05-19","payment_amount":108055.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS JANUARY 2025","date_invoice_received":"2025-02-11","payment_date":"2025-02-18","payment_amount":28289.09,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"BUS FLOORING RETROFIT","date_invoice_received":"2021-05-26","payment_date":"2021-05-27","payment_amount":36906.1,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"SPORTS AND RECREATION BOOKING PLATFORM - MONTHLY SUPPORT MARCH 2023","date_invoice_received":"2023-03-21","payment_date":"2023-04-13","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"ACT GOVERNMENT PET REGO PROJECT","date_invoice_received":"2023-03-17","payment_date":"2023-04-26","payment_amount":155034.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASE EXPENSES JULY 2017","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":82199.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-11-01","payment_date":"2017-11-14","payment_amount":468938.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-02-03","payment_date":"2020-02-06","payment_amount":514766.17,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE CHARGES FOR APRIL 2024","date_invoice_received":"2024-05-23","payment_date":"2024-06-25","payment_amount":239757.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-05-03","payment_date":"2024-06-04","payment_amount":905484.32,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DISPOSAL CHARGES AT MUGGA RESOURCE MANAGEMENT CENTRE SEPTEMBER 2023","date_invoice_received":"2023-11-29","payment_date":"2023-12-07","payment_amount":30139.93,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"FLOOR HATCH RETROFITTING - BELCONNEN BUSES","date_invoice_received":"2021-04-07","payment_date":"2021-04-22","payment_amount":52723.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"INTERSECTION UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2021-09-10","payment_date":"2021-09-22","payment_amount":43323.67,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG INVOICE JUNE 2022","date_invoice_received":"2022-07-04","payment_date":"2022-07-19","payment_amount":699078.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2020-08-01","payment_date":"2020-08-25","payment_amount":730761.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":25556.48,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2017-08-22","payment_date":"2017-09-12","payment_amount":36406.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-01-02","payment_date":"2019-01-24","payment_amount":78898.33,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS PROJECT","date_invoice_received":"2022-01-17","payment_date":"2022-01-19","payment_amount":25617.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-09-04","payment_date":"2023-09-12","payment_amount":1066341.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":458604.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"NOVEMBER 2021 LEASED VEHICLE COSTS","date_invoice_received":"2021-12-06","payment_date":"2021-12-16","payment_amount":33359.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES SEPTEMBER 2022","date_invoice_received":"2022-10-05","payment_date":"2022-11-22","payment_amount":745515.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS JANUARY 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-11","payment_amount":30768.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES - DEC 2018","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":25012.68,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-07-03","payment_date":"2018-07-12","payment_amount":113662.25,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM PLATFORM CHARGES MAY","date_invoice_received":"2021-06-03","payment_date":"2021-06-22","payment_amount":25958.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES","date_invoice_received":"2023-05-02","payment_date":"2023-05-11","payment_amount":40439.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":48872.83,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":70798.22,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-12","payment_date":"2021-05-19","payment_amount":91485.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS 24/6/20 TO 23/7/20","date_invoice_received":"2020-07-06","payment_date":"2020-07-23","payment_amount":27705.19,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION DISPOSAL CHARGES FOR JANUARY 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":54965.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":45087.26,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"TCCS","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2018-02-02","payment_date":"2018-02-08","payment_amount":25104.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS AUGUST 2024","date_invoice_received":"2024-09-01","payment_date":"2024-09-17","payment_amount":118633.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE EXPENSES","date_invoice_received":"2023-06-07","payment_date":"2023-07-11","payment_amount":695194.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-07-12","payment_date":"2021-07-20","payment_amount":591729.07,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FEBRUARY 2024","date_invoice_received":"2024-03-05","payment_date":"2024-04-04","payment_amount":32517.12,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR PET REGISTRATION PROJECT","date_invoice_received":"2023-12-22","payment_date":"2024-03-12","payment_amount":304931.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-08-05","payment_date":"2019-08-13","payment_amount":75885.63,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2023-12-18","payment_date":"2024-01-04","payment_amount":4890133.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MAY22 VEHICLES LEASE","date_invoice_received":"2022-06-01","payment_date":"2022-06-23","payment_amount":128263.45,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE CHARGES DECEMBER 2022","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":35393.91,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":46848.07,"contract_number":null}
{"supplier_name":"SHEDS SHADE AND TURF PTY LTD","supplier_abn":"82 605 893 169","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-30","payment_date":"2019-06-12","payment_amount":47291.15,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-03-01","payment_date":"2023-03-23","payment_amount":36232.71,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE","date_invoice_received":"2023-03-03","payment_date":"2023-03-16","payment_amount":34836.14,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATED SE","date_invoice_received":"2022-07-29","payment_date":"2022-08-09","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR JANUARY 2025","date_invoice_received":"2025-02-04","payment_date":"2025-02-18","payment_amount":88997.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE VEHICLES LEASE FOR AUG 21","date_invoice_received":"2021-09-01","payment_date":"2021-09-09","payment_amount":114009.53,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATIONS, RECYCLING DROP OFF CENTRES COLLECTION MANAGEMENT FEES FOR MARCH 2025","date_invoice_received":"2025-04-02","payment_date":"2025-05-06","payment_amount":325410.35,"contract_number":"GS0254126"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":26767.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES - JAN 2019","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":77559.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET INVOICE PAYMENT","date_invoice_received":"2020-10-01","payment_date":"2020-10-13","payment_amount":644305.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES","date_invoice_received":"2023-06-05","payment_date":"2023-06-20","payment_amount":698988.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":111371.26,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"PACKAGE 7 SIMULUS","date_invoice_received":"2020-05-20","payment_date":"2020-06-03","payment_amount":114527.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-10-12","payment_date":"2017-10-21","payment_amount":109400.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES FEBRUARY 2021","date_invoice_received":"2021-03-02","payment_date":"2021-03-11","payment_amount":144573.38,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FLEET VEHICLES SPORTSGROUNDS","date_invoice_received":"2024-09-02","payment_date":"2024-09-10","payment_amount":42483.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-07-01","payment_date":"2017-07-13","payment_amount":86719.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"EARLY TERMINATION OF LEASED VEHICLE","date_invoice_received":"2025-01-13","payment_date":"2025-01-16","payment_amount":101689.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"EARLY TERMINATION INVOICE","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":94616.89,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE CHARGES JAN 2023","date_invoice_received":"2023-01-03","payment_date":"2023-01-24","payment_amount":828130.13,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SITE MANAGEMENT FEES - MUGGA LANE LANDFILL - AUGUST 2024","date_invoice_received":"2024-09-09","payment_date":"2024-10-01","payment_amount":418232.16,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":111161.86,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT  – PHASE 2","date_invoice_received":"2023-05-18","payment_date":"2023-06-07","payment_amount":922369.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-04-01","payment_date":"2020-04-23","payment_amount":31904.55,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-08-06","payment_date":"2021-08-10","payment_amount":778223.71,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-07-01","payment_date":"2018-07-24","payment_amount":481428.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS MARCH 2025","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":26398.06,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-12","payment_date":"2019-08-07","payment_amount":182596.92,"contract_number":null}
{"supplier_name":"RPS MANIDIS ROBERTS PTY LTD","supplier_abn":"42 003 550 972","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2018-05-14","payment_date":"2018-06-07","payment_amount":30704.76,"contract_number":null}
{"supplier_name":"ROADS CORPORATION","supplier_abn":"61 760 960 480","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":108068.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":357700.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE CHARGES DECEMBER 2022","date_invoice_received":"2022-12-07","payment_date":"2023-01-05","payment_amount":815303.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JUNE 2020","date_invoice_received":"2020-07-01","payment_date":"2020-07-09","payment_amount":36066.97,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"TRANSFER STATION SITE MANAGEMENT FEES MARCH 2024","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":27249.93,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATEDSE","date_invoice_received":"2022-06-02","payment_date":"2022-06-14","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":71649.41,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"Weed eradication in biodiversity hotspots - contract execution payment","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":31900.0,"contract_number":"PICE0010276"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"Yarramundi Grasslands - Contract Execution","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":28173.2,"contract_number":"PIEP0003302.023"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT  €“ PHASE 2","date_invoice_received":"2022-11-07","payment_date":"2022-11-16","payment_amount":1098701.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE EXTERNAL VEHICLES LEASE FOR OCTOBER 2021","date_invoice_received":"2021-11-01","payment_date":"2021-11-18","payment_amount":134297.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"EXTERNAL VEHICLES LEASE DEC21 FOR ROAD MAINTENANCE WORKS","date_invoice_received":"2022-01-01","payment_date":"2022-01-11","payment_amount":136675.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES - JUNE 2019","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":69485.26,"contract_number":null}
{"supplier_name":"RURAL SERVICES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":29612.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION DISPOSAL CHARGES FOR NOVEMBER 2023","date_invoice_received":"2024-01-15","payment_date":"2024-02-08","payment_amount":35558.72,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CLAIM #11","date_invoice_received":"2019-11-30","payment_date":"2019-12-20","payment_amount":127690.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2024","date_invoice_received":"2024-12-02","payment_date":"2024-12-23","payment_amount":169442.77,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2017-08-28","payment_date":"2017-09-12","payment_amount":29787.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-05-01","payment_date":"2018-05-22","payment_amount":503077.44,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"SCUB SUITS","date_invoice_received":"2020-11-17","payment_date":"2020-11-26","payment_amount":50840.68,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIERS - SCRUB SUIT TOPS","date_invoice_received":"2025-01-07","payment_date":"2025-01-09","payment_amount":25348.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-01-05","payment_date":"2018-01-18","payment_amount":508940.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-03-02","payment_date":"2020-03-05","payment_amount":538643.28,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2023-10-04","payment_date":"2023-10-18","payment_amount":2480915.36,"contract_number":null}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"TCCS","publish_description":"ROADS MAINTENANCE","date_invoice_received":"2023-06-16","payment_date":"2023-06-20","payment_amount":55336.05,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2023-03-07","payment_date":"2023-03-30","payment_amount":71390.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":849400.53,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"UPGRADES AROUND SCHOOLS","date_invoice_received":"2021-07-19","payment_date":"2021-08-04","payment_amount":63436.06,"contract_number":null}
{"supplier_name":"RICHARD RODD & ASSOCIATES PTY.LTD.","supplier_abn":"87 007 288 584","reporting_entity":"TCCS","publish_description":"WRIGHTS RETARDING BASIN DAM SAFETY REVIEW","date_invoice_received":"2023-07-10","payment_date":"2023-07-12","payment_amount":96250.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT OCT 2023 TO NOV 2023","date_invoice_received":"2023-11-22","payment_date":"2023-12-14","payment_amount":539176.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"UPGRADE TOILET FACILITIES","date_invoice_received":"2021-07-26","payment_date":"2021-08-25","payment_amount":84562.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES 24/9/20 - 23/10/20","date_invoice_received":"2020-10-06","payment_date":"2020-10-27","payment_amount":28630.94,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"TCCS","publish_description":"BELCONNEN SKATE PARK HALFPIPE","date_invoice_received":"2024-03-22","payment_date":"2024-04-03","payment_amount":38190.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-08-01","payment_date":"2021-08-10","payment_amount":36120.99,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2024-03-07","payment_date":"2024-03-12","payment_amount":48448.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE PAYMENTS","date_invoice_received":"2021-02-01","payment_date":"2021-02-11","payment_amount":624754.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":38688.41,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-02-15","payment_date":"2024-02-21","payment_amount":2250015.52,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROGRAM ARCHITECT ENGAGEMENT FEE","date_invoice_received":"2023-01-10","payment_date":"2023-02-08","payment_amount":341000.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":126561.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2020-06-09","payment_date":"2020-06-18","payment_amount":26886.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE FEES NOV 2021","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":46017.59,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-02-01","payment_date":"2019-02-12","payment_amount":520546.61,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"BUSINESS STRATEGY CONSULTANT JANUARY 2024 TO FEBRUARY 2024","date_invoice_received":"2024-03-20","payment_date":"2024-04-30","payment_amount":34320.0,"contract_number":null}
{"supplier_name":"SHEDS SHADE AND TURF PTY LTD","supplier_abn":"82 605 893 169","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-30","payment_date":"2019-06-12","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT SEWER DIVERSION CONNECTIONS","date_invoice_received":"2022-09-09","payment_date":"2022-09-14","payment_amount":420962.66,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM - IT COSTS","date_invoice_received":"2021-07-15","payment_date":"2021-07-20","payment_amount":25958.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2020-01-02","payment_date":"2020-01-09","payment_amount":28571.4,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"BUS FLOORING RETROFIT","date_invoice_received":"2021-05-12","payment_date":"2021-05-13","payment_amount":42178.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE RUNNING EXPENSES - MAY 2021","date_invoice_received":"2021-06-17","payment_date":"2021-06-22","payment_amount":32000.15,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT AUGUST 2024 TO SEPTEMBER 2024","date_invoice_received":"2024-09-19","payment_date":"2024-09-26","payment_amount":39187.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES NOVEMBER 2020","date_invoice_received":"2020-12-15","payment_date":"2020-12-15","payment_amount":134506.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS OCTOBER 2024","date_invoice_received":"2024-11-01","payment_date":"2024-12-23","payment_amount":193319.71,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"COOLEMAN COURT WESTON UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2021-12-14","payment_date":"2021-12-22","payment_amount":64465.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":79329.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS MARCH 2025","date_invoice_received":"2025-03-31","payment_date":"2025-05-22","payment_amount":186194.92,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-09-03","payment_date":"2018-09-25","payment_amount":87845.9,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING SYSTEM AND ASSOCIATED SERV","date_invoice_received":"2022-10-05","payment_date":"2022-10-06","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":42773.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES FEBRUARY 2021","date_invoice_received":"2021-03-02","payment_date":"2021-03-11","payment_amount":36042.9,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"TCCS","publish_description":"MILESTONE 5 OF EVALUATION OF INTERIM SOLUTION TO PROCESS THE TERRITORY'S RECYCLABLE MATERIALS","date_invoice_received":"2024-05-23","payment_date":"2024-07-02","payment_amount":99660.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-11-04","payment_date":"2019-11-12","payment_amount":475218.35,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES  CHARGES","date_invoice_received":"2021-08-02","payment_date":"2021-08-24","payment_amount":54960.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET INVOICE FOR  OCTOBER 2022","date_invoice_received":"2022-11-07","payment_date":"2022-12-13","payment_amount":751084.94,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES FOR DECEMBER 2023","date_invoice_received":"2024-01-04","payment_date":"2024-01-30","payment_amount":418232.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS AUGUST 2024","date_invoice_received":"2024-09-02","payment_date":"2024-09-05","payment_amount":25013.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"ROADS ACT MONTHLY VEHICLE LEASE","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":135209.5,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-10-14","payment_date":"2024-10-29","payment_amount":66739.2,"contract_number":null}
{"supplier_name":"SHOW PONY EVENTS AUSTRALIA PTY LTD","supplier_abn":"24 141 784 778","reporting_entity":"TCCS","publish_description":"SPECIAL EVENTS","date_invoice_received":"2018-09-21","payment_date":"2018-10-04","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FOR JULY 2023","date_invoice_received":"2023-07-12","payment_date":"2023-07-25","payment_amount":37057.26,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-08-05","payment_date":"2019-08-20","payment_amount":39474.24,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR DECEMBER 2023","date_invoice_received":"2024-01-23","payment_date":"2024-01-30","payment_amount":40513.02,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-18","payment_date":"2019-11-13","payment_amount":442841.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":900724.54,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2021-03-01","payment_date":"2021-03-23","payment_amount":28648.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-09-03","payment_date":"2024-09-10","payment_amount":26816.59,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"ACT GOVERNMENT PET REGO PROJECT","date_invoice_received":"2023-03-17","payment_date":"2023-04-18","payment_amount":41877.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":83723.18,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MANAGEMENT OF MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES FOR DECEMBER 2024","date_invoice_received":"2025-01-06","payment_date":"2025-02-04","payment_amount":325410.35,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT","date_invoice_received":"2025-04-16","payment_date":"2025-04-23","payment_amount":233101.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FLEET VEHICLES","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":34151.2,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM PLATFORM AND SUPPORT CHARGES - JULY 2023","date_invoice_received":"2023-07-11","payment_date":"2023-07-27","payment_amount":50944.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2020-08-04","payment_date":"2020-08-19","payment_amount":48766.47,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":85861.36,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION FEES JANUARY TO MARCH 2024 AND CONSUMER PRICE INDEX CHARGES OCTOBER 2023 TO MARCH 2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":916172.8,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"TCCS","publish_description":"WANNIASSA - PUBLIC LIGHTING WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":65804.05,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"Mugga and Mitchell Transfer Station management and cardboard processing July 2024","date_invoice_received":"2024-08-02","payment_date":"2024-08-20","payment_amount":325410.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASE VEHICLES","date_invoice_received":"2022-05-20","payment_date":"2022-05-31","payment_amount":795649.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES AUGUST 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-17","payment_amount":46782.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-05-07","payment_date":"2018-05-24","payment_amount":42925.78,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-11-08","payment_amount":26778.07,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":62867.32,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-11-30","payment_date":"2018-12-20","payment_amount":30379.25,"contract_number":null}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-01-30","payment_date":"2020-02-25","payment_amount":51040.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-02-02","payment_date":"2018-02-27","payment_amount":34285.39,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF SPORTS & RECREATION ONLINE BOOKING PLATFORM & SERVICES-FEB 23","date_invoice_received":"2023-02-17","payment_date":"2023-03-03","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"RECYCLED PLASTIC BOLLARDS","date_invoice_received":"2021-09-02","payment_date":"2021-09-02","payment_amount":133322.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-09-02","payment_date":"2019-09-10","payment_amount":49335.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-09-01","payment_date":"2018-09-25","payment_amount":485651.33,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"FACILITY IMPROVEMENT - ACT NOWASTE - HUME DEPOT","date_invoice_received":"2021-12-15","payment_date":"2022-02-16","payment_amount":75570.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":40376.23,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FUEL","date_invoice_received":"2018-12-01","payment_date":"2018-12-13","payment_amount":551500.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":490055.44,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2023-09-05","payment_date":"2023-09-20","payment_amount":2608053.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE COSTS","date_invoice_received":"2021-05-04","payment_date":"2021-05-11","payment_amount":31702.3,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES FOR JANUARY 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-14","payment_amount":418232.16,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"SOFTWARE COSTS","date_invoice_received":"2021-04-08","payment_date":"2021-04-13","payment_amount":26935.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-10-02","payment_date":"2019-10-08","payment_amount":65229.99,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-07-13","payment_date":"2017-07-20","payment_amount":27000.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION PLANT MANAGEMENT FEE MARCH 2024","date_invoice_received":"2024-04-23","payment_date":"2024-05-02","payment_amount":118657.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE DECEMBER 2021","date_invoice_received":"2022-01-05","payment_date":"2022-01-06","payment_amount":41641.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET VEHICLE HIRE NOVEMBER 2019","date_invoice_received":"2019-12-01","payment_date":"2019-12-19","payment_amount":38410.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-05-17","payment_date":"2019-05-28","payment_amount":110472.58,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-14","payment_date":"2023-06-15","payment_amount":47664.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-03-06","payment_date":"2024-03-14","payment_amount":995014.11,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATED SE","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-09-24","payment_date":"2018-10-11","payment_amount":97385.55,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-01-03","payment_date":"2020-01-21","payment_amount":114492.99,"contract_number":null}
{"supplier_name":"RODGERS ELECTRICAL PTY LIMITED","supplier_abn":"96 141 957 173","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":30174.58,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-04-18","payment_amount":91896.2,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"FOR WORKS COMPLETED ON THE WODEN BUS DEPOT PROJECT FOR THE MONTH OF JUNE 2020","date_invoice_received":"2020-07-02","payment_date":"2020-07-15","payment_amount":38170.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE SEPTEMBER 2021","date_invoice_received":"2021-10-01","payment_date":"2021-10-12","payment_amount":37253.09,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATED SERVICES","date_invoice_received":"2022-01-05","payment_date":"2022-02-08","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN ITEMS - BATHROBES","date_invoice_received":"2024-06-04","payment_date":"2024-06-25","payment_amount":26235.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-10-02","payment_date":"2019-10-24","payment_amount":474363.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE OCT 22","date_invoice_received":"2022-11-18","payment_date":"2022-11-22","payment_amount":126507.93,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"INV 22019: EMERGENCY FIRE EXITS; SERENDIA","date_invoice_received":"2022-10-14","payment_date":"2022-10-18","payment_amount":116996.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-09-02","payment_date":"2024-09-17","payment_amount":884394.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-10-13","payment_date":"2017-10-24","payment_amount":32965.35,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JUNE 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":125029.03,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 MANAGEMENT FEES FOR MARCH 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":81816.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":26073.89,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"TCCS","publish_description":"PIALLIGO AVE DUPLICATION COST BENEFIT ANALYSIS","date_invoice_received":"2022-05-12","payment_date":"2022-05-18","payment_amount":31150.9,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"STORES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":46503.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES","date_invoice_received":"2021-07-25","payment_date":"2021-08-03","payment_amount":142084.4,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"PLANT MANAGEMENT FEE AT MITCHELL RESOURCE MANAGEMENT CENTRE OCTOBER 2023","date_invoice_received":"2023-11-09","payment_date":"2023-12-12","payment_amount":199948.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-03-03","payment_date":"2025-03-11","payment_amount":865831.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-10-01","payment_date":"2018-10-23","payment_amount":726485.47,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"AUG 22 LEASED VEHICLES","date_invoice_received":"2022-09-05","payment_date":"2022-09-27","payment_amount":42639.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-09-13","payment_amount":111622.41,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"TCCS FIELD PLATFORM ASSURANCE REVIEW","date_invoice_received":"2022-07-26","payment_date":"2022-08-03","payment_amount":366300.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FLEET VEHICLE COSTS","date_invoice_received":"2024-02-05","payment_date":"2024-02-13","payment_amount":838788.35,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR FEBRUARY 2025","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":167306.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-11-04","payment_date":"2019-11-21","payment_amount":31757.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-11-07","payment_date":"2018-11-15","payment_amount":116923.15,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"PACKAGE 7 STIMULUS","date_invoice_received":"2020-06-09","payment_date":"2020-06-17","payment_amount":157793.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE","date_invoice_received":"2023-01-20","payment_date":"2023-01-24","payment_amount":147675.82,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SERVICING OF RECYCLING DROP OFF CENTRES OCTOBER 2023","date_invoice_received":"2023-11-29","payment_date":"2023-12-07","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-30","payment_date":"2021-07-07","payment_amount":96360.61,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATIONS, RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR JULY 2024","date_invoice_received":"2024-08-02","payment_date":"2024-09-05","payment_amount":304810.84,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR JANUARY 2025","date_invoice_received":"2025-02-04","payment_date":"2025-02-18","payment_amount":431154.17,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-11-10","payment_amount":133125.82,"contract_number":null}
{"supplier_name":"SCOTT SYSTEMS","supplier_abn":"98 909 137 445","reporting_entity":"TCCS","publish_description":"PREPAYMENTS NON-EMPLOYEE - GENERAL","date_invoice_received":"2020-03-20","payment_date":"2020-03-31","payment_amount":158199.32,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES - LYNEHAM CONSTRUCTION WORKS","date_invoice_received":"2021-11-25","payment_date":"2021-12-01","payment_amount":102782.92,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SCRUB SUIT PANTS","date_invoice_received":"2025-04-10","payment_date":"2025-04-17","payment_amount":73007.88,"contract_number":null}
{"supplier_name":"RILACK LANDSCAPES PTY LTD","supplier_abn":"85 155 381 696","reporting_entity":"TCCS","publish_description":"CITY WALK LAWN WORKS","date_invoice_received":"2024-05-17","payment_date":"2024-05-28","payment_amount":39435.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":966046.02,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR APRIL 2025","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":431154.17,"contract_number":"GS2980058"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLES LEASE PAYMENT","date_invoice_received":"2020-11-06","payment_date":"2020-11-12","payment_amount":112351.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FUEL & LUBRICATION","date_invoice_received":"2020-04-03","payment_date":"2020-04-09","payment_amount":38169.27,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2023","date_invoice_received":"2023-09-04","payment_date":"2023-09-26","payment_amount":64555.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-07-05","payment_date":"2024-07-23","payment_amount":39781.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE JUL 22","date_invoice_received":"2022-08-24","payment_date":"2022-08-25","payment_amount":149941.48,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR URBAN TREES, PETS AND UPLIFT PROJECT WORK","date_invoice_received":"2023-08-24","payment_date":"2023-09-19","payment_amount":654577.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS OCTOBER 2023","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":104318.52,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":25358.0,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":null,"payment_date":"2016-11-29","payment_amount":36582.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-06-03","payment_date":"2019-06-20","payment_amount":119092.26,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES MARCH 2024","date_invoice_received":"2024-06-21","payment_date":"2024-07-09","payment_amount":50116.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":70329.81,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"TCCS","publish_description":"Belconnen Skate Park Halfpipe","date_invoice_received":"2024-08-05","payment_date":"2024-08-21","payment_amount":258942.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES","date_invoice_received":"2024-10-02","payment_date":"2024-10-10","payment_amount":1001191.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MAR 22 LEASED VEHICLE CHARGES","date_invoice_received":"2022-04-06","payment_date":"2022-04-26","payment_amount":36216.75,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":58415.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-01","payment_date":"2017-12-19","payment_amount":489472.6,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BATH TOWELS","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":48934.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-06-01","payment_date":"2017-06-13","payment_amount":85913.95,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":39578.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-04-03","payment_date":"2024-04-11","payment_amount":932228.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE RUNNING EXPENSES - MAY 2021","date_invoice_received":"2021-06-17","payment_date":"2021-06-24","payment_amount":141953.55,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"JANUARY 2022 LEASED VEHICLE COSTS","date_invoice_received":"2022-02-03","payment_date":"2022-02-24","payment_amount":34332.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":31004.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":233703.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FLEET VEHICLES","date_invoice_received":"2021-10-11","payment_date":"2021-10-12","payment_amount":633684.59,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":36661.51,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA AND MITCHELL TRANSFER STATIONS AND RECYCLING DROP OFF CENTRE FEES MARCH 2024","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":45724.6,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-02-15","payment_date":"2019-03-05","payment_amount":85159.25,"contract_number":null}
{"supplier_name":"RODGERS ELECTRICAL PTY LIMITED","supplier_abn":"96 141 957 173","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE - BANKS","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":184326.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES SEPTEMBER 2020","date_invoice_received":"2020-10-06","payment_date":"2020-10-15","payment_amount":33920.64,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":305800.0,"contract_number":null}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"RECYCLED PLASTIC BOLLARDS","date_invoice_received":"2020-12-17","payment_date":"2020-12-22","payment_amount":46247.3,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2017-09-01","payment_date":"2017-09-12","payment_amount":36068.81,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":429878.69,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR FEBRUARY 2025","date_invoice_received":"2025-03-04","payment_date":"2025-03-18","payment_amount":41414.31,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES","date_invoice_received":"2021-08-04","payment_date":"2021-08-17","payment_amount":189112.26,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-14","payment_date":"2021-05-26","payment_amount":56555.71,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATED SERVICES","date_invoice_received":"2021-11-30","payment_date":"2021-12-09","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT APRIL AND MAY 2024","date_invoice_received":"2024-05-23","payment_date":"2024-06-04","payment_amount":115566.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG INVOICE APRIL2020","date_invoice_received":"2020-05-04","payment_date":"2020-05-19","payment_amount":566767.78,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASES JAN 21","date_invoice_received":"2021-02-02","payment_date":"2021-02-18","payment_amount":105095.71,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DECEMBER CONSTRUCTION WORKS UNDERTAKEN","date_invoice_received":"2021-01-06","payment_date":"2021-02-10","payment_amount":240608.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL FEES FOR OCTOBER 2023","date_invoice_received":"2023-11-09","payment_date":"2023-11-30","payment_amount":418232.16,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT AUGMENTATION","date_invoice_received":"2024-08-17","payment_date":"2024-09-25","payment_amount":2593323.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE AUGUST 2023","date_invoice_received":"2023-09-08","payment_date":"2023-09-12","payment_amount":180350.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTORVEHICLE LEASE PAYMENT","date_invoice_received":"2021-05-04","payment_date":"2021-05-25","payment_amount":105208.17,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":25094.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2023","date_invoice_received":"2023-11-17","payment_date":"2023-11-21","payment_amount":44294.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS DECEMBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":876472.59,"contract_number":null}
{"supplier_name":"SCOTT SYSTEMS","supplier_abn":"98 909 137 445","reporting_entity":"TCCS","publish_description":"CLS CONTRACT # CLS028 PROGRESS PAYMENT # 2","date_invoice_received":"2020-04-28","payment_date":"2020-05-19","payment_amount":28948.48,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES - PHILLIP CONSTRUCTION WORKS","date_invoice_received":"2021-11-25","payment_date":"2021-12-01","payment_amount":75995.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JULY 2022","date_invoice_received":"2022-07-04","payment_date":"2022-07-14","payment_amount":38407.5,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT MAY AND JUNE 2024","date_invoice_received":"2024-06-20","payment_date":"2024-06-27","payment_amount":168366.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"PACKAGE 7 STIMULUS","date_invoice_received":"2020-06-30","payment_date":"2020-07-08","payment_amount":80823.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS DECEMBER 2024","date_invoice_received":"2024-12-31","payment_date":"2025-02-25","payment_amount":165146.9,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-06-04","payment_date":"2019-06-20","payment_amount":31083.93,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"MONTHLY PLATFORM CHARGE","date_invoice_received":"2020-12-15","payment_date":"2020-12-23","payment_amount":25358.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS","publish_description":"TUGGERANONG BUS DEPOT MECHANICAL AND ELECTRICAL UPGRADE","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":38698.12,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":27442.63,"contract_number":null}
{"supplier_name":"SAGE AUTOMATION PTY LTD","supplier_abn":"59 104 119 833","reporting_entity":"TCCS","publish_description":"TCCS IT- EQUIPMENT SUPPLY (BLUETOOTH DETECTOR STATIONS)","date_invoice_received":"2022-11-10","payment_date":"2022-11-30","payment_amount":25327.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JANUARY 2023","date_invoice_received":"2023-02-01","payment_date":"2023-04-27","payment_amount":40724.76,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET CHARGES AUGUST 2020","date_invoice_received":"2020-09-03","payment_date":"2020-09-10","payment_amount":104004.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"S-DOCS ANNUAL SUBSRCIPTION RENEWAL - 15 NOVEMBER 2024 TO 14 NOVEMBER 2025","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":38930.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-01-04","payment_date":"2018-01-16","payment_amount":115189.96,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BLANKETS","date_invoice_received":"2025-04-01","payment_date":"2025-04-03","payment_amount":54527.44,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PO 2051 SINGLE SHEETS X 1995, TROLLEY SHEETS X 1000, BREAKBED SHEETS, REVERSIBLE SCRUB TOP","date_invoice_received":"2022-02-02","payment_date":"2022-02-15","payment_amount":70623.43,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"ACT GOVERNMENT PET REGISTRATION PROJECT WORKS","date_invoice_received":"2023-05-25","payment_date":"2023-06-14","payment_amount":193380.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"TCCS","publish_description":"BELCONNEN SKATE PARK HALFPIPE","date_invoice_received":"2024-06-13","payment_date":"2024-06-19","payment_amount":533540.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES JANUARY 2021","date_invoice_received":"2021-02-02","payment_date":"2021-03-18","payment_amount":112687.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2022-01-01","payment_date":"2022-01-11","payment_amount":32930.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS MARCH 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-24","payment_amount":34067.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG INVOICE","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":578747.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-17","payment_date":"2024-11-26","payment_amount":222789.7,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":60135.27,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"FLEET VEHICLES","date_invoice_received":"2022-03-03","payment_date":"2022-03-22","payment_amount":737334.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES OCT21","date_invoice_received":"2021-11-03","payment_date":"2021-11-11","payment_amount":137755.94,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR DECEMBER 2024","date_invoice_received":"2025-01-20","payment_date":"2025-02-06","payment_amount":140406.27,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOK ONLINE BOOKING PLATFORM AND ASSOCIATED","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"TCCS","publish_description":"BELCONNEN SKATE PARK HALFPIPE","date_invoice_received":"2024-06-01","payment_date":"2024-06-05","payment_amount":606070.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE PAYMENT","date_invoice_received":"2021-01-01","payment_date":"2021-01-14","payment_amount":639671.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"JULY 2022 SG FLEET LEASED VEHICLE COSTS","date_invoice_received":"2022-09-26","payment_date":"2022-09-29","payment_amount":37135.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-10-21","payment_date":"2019-10-22","payment_amount":45154.77,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2023","date_invoice_received":"2023-12-01","payment_date":"2023-12-07","payment_amount":943737.73,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES CONSTRUCTION WORKS GREENWAY","date_invoice_received":"2021-10-25","payment_date":"2021-11-10","payment_amount":79343.84,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"LAKE TUGGERANONG DISTRICT PARK TOILET WORKS","date_invoice_received":"2020-12-08","payment_date":"2020-12-23","payment_amount":72745.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-12","payment_date":"2019-05-07","payment_amount":25182.51,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":195117.34,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":95564.26,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM EXPENSES","date_invoice_received":"2020-10-07","payment_date":"2020-10-15","payment_amount":99911.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLES LEASE PAYMENT","date_invoice_received":"2020-11-01","payment_date":"2020-11-12","payment_amount":655881.41,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES COLLECTION FEES FOR MARCH 2025","date_invoice_received":"2025-04-22","payment_date":"2025-04-29","payment_amount":131157.66,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES FOR NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2024-01-09","payment_amount":418232.16,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-10-06","payment_amount":191128.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET INV DATE 30 NOV 21","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":776867.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":38709.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":125594.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE EXPENSES","date_invoice_received":"2021-03-31","payment_date":"2021-04-13","payment_amount":145229.58,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-08-01","payment_date":"2017-08-15","payment_amount":38494.78,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM PLATFORM SUPPORT AND SERVICES - SEPTEMBER 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-26","payment_amount":50944.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASE VEHICLE FOR DECEMBER 2021","date_invoice_received":"2022-01-04","payment_date":"2022-01-25","payment_amount":42154.22,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":36927.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":816141.9,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASEAPRIL 2022","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":44931.56,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"STREET WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":183984.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-12-03","payment_date":"2020-01-16","payment_amount":490851.26,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION DISPOSAL CHARGES MARCH 2024","date_invoice_received":"2024-04-23","payment_date":"2024-06-25","payment_amount":28385.56,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"SERVICING OF RECYCLING DROP OFF CENTRES NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"PACS FLEET INV 1 MAY17","date_invoice_received":"2017-06-01","payment_date":"2017-06-15","payment_amount":499405.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-06-04","payment_date":"2018-06-26","payment_amount":44291.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":82402.13,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-01-02","payment_date":"2019-01-24","payment_amount":38202.63,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-05-15","payment_date":"2018-06-07","payment_amount":54108.89,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":480073.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-02-07","payment_date":"2018-02-15","payment_amount":108358.73,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"TCCS","publish_description":"COMPUTING - SUPPORT COSTS","date_invoice_received":"2021-10-20","payment_date":"2021-10-28","payment_amount":479050.9,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BUNNY RUGS","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":29645.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-12-01","payment_date":"2017-12-12","payment_amount":42459.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS JANUARY 2025","date_invoice_received":"2025-01-31","payment_date":"2025-02-27","payment_amount":194850.54,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES JUNE21","date_invoice_received":"2021-07-25","payment_date":"2021-07-29","payment_amount":29472.33,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":140531.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION PLANT MANAGEMENT FEE FOR JANUARY 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-07","payment_amount":153265.82,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PO P2093 BLANKETS X 3000","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":42834.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2021-04-30","payment_date":"2021-05-25","payment_amount":34968.37,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR PET REGISTRATION PROJECT JUL 23 TO AUG 23","date_invoice_received":"2023-08-24","payment_date":"2023-10-31","payment_amount":133859.0,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-08","payment_date":"2018-01-10","payment_amount":77275.0,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"LU BOOKING SYSTEM PHASE 3","date_invoice_received":"2021-03-24","payment_date":"2021-03-30","payment_amount":44713.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET CHARGES FOR VEHICLE LEASE OPERATING COSTS","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":564311.22,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RDOC MANAGEMENT FEES FOR FEBRUARY 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-25","payment_amount":325410.35,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL, MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-17","payment_amount":325410.35,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-10-17","payment_date":"2018-11-06","payment_amount":50198.72,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2024-11-01","payment_date":"2024-11-19","payment_amount":99323.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-07-01","payment_date":"2017-07-25","payment_amount":460883.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-08-22","payment_date":"2019-08-27","payment_amount":456792.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES DECEMBER 2020","date_invoice_received":"2021-01-04","payment_date":"2021-01-19","payment_amount":35073.54,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TOILET FACILITIES CONSTRUCTION WORKS JOHN KNIGHT PARK","date_invoice_received":"2021-10-25","payment_date":"2021-11-10","payment_amount":62070.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"NOV 19 VEHICLES","date_invoice_received":"2019-12-02","payment_date":"2019-12-23","payment_amount":57049.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":29029.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":121672.88,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT","date_invoice_received":"2024-03-22","payment_date":"2024-05-16","payment_amount":394614.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR APRIL 2025","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":145387.23,"contract_number":"GS2980058"}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"LYNEHAM AND PHILLIP TOILETS UPGRADES","date_invoice_received":"2021-11-04","payment_date":"2021-10-20","payment_amount":258386.55,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"PACKAGE 7 STIMULUS","date_invoice_received":"2020-06-29","payment_date":"2020-07-08","payment_amount":815535.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE SEP 22","date_invoice_received":"2022-11-07","payment_date":"2022-11-08","payment_amount":130133.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"CAR LEASES","date_invoice_received":"2020-11-02","payment_date":"2020-11-10","payment_amount":30211.79,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF THE BOOKA ONLINE BOOKING PLATFORM AND ASSOCIATEDSE","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":45513.0,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-09-01","payment_date":"2017-09-26","payment_amount":31837.34,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"PACKAGE 7 STIMULUS","date_invoice_received":"2020-06-15","payment_date":"2020-06-17","payment_amount":210259.79,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":891301.37,"contract_number":null}
{"supplier_name":"RXP SERVICES LIMITED","supplier_abn":"30 146 959 917","reporting_entity":"TCCS","publish_description":"COMPUTER SOFTWARE - ADDITIONS","date_invoice_received":"2018-06-12","payment_date":"2018-06-26","payment_amount":30580.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":80364.96,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL AND MUGGA 2 SITE MANAGEMENT FEES JUNE 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-23","payment_amount":516077.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-07-31","payment_date":"2017-08-31","payment_amount":442178.5,"contract_number":null}
{"supplier_name":"SAS WATER SOLUTIONS PTY LTD","supplier_abn":"52 100 723 402","reporting_entity":"TCCS","publish_description":"DESIGN, SUPPLY AND INSTALL RECIRCULATING CHLORINATION SYSTEM","date_invoice_received":"2021-12-21","payment_date":"2022-01-04","payment_amount":42719.6,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CLD18966- CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE S","date_invoice_received":"2022-11-29","payment_date":"2022-11-29","payment_amount":28538.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-01-02","payment_date":"2020-02-04","payment_amount":523782.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTORVEHICLE LEASE PAYMENT","date_invoice_received":"2021-04-01","payment_date":"2021-05-11","payment_amount":120854.02,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"PATH SAFELY HAZARDS MAINTENANCE","date_invoice_received":"2023-02-06","payment_date":"2023-02-07","payment_amount":37109.44,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"INTERSECTION UPGRADES","date_invoice_received":"2021-07-29","payment_date":"2021-08-11","payment_amount":128451.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":25841.07,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"TCCS","publish_description":"CBR CYCLE ROUTE WAYFINDING SIGNAGE,MANUFACTURE AND INSTALLATION OF TRAILHEAD SIGNAGE","date_invoice_received":"2022-04-05","payment_date":"2022-04-27","payment_amount":123233.0,"contract_number":null}
{"supplier_name":"SHARED SERVICES ICT","supplier_abn":"63 197 439 746","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALLATION OF CCTV AT PRIORITY INTERSECTIONS VARIOUS LOCATIONS","date_invoice_received":"2021-11-03","payment_date":"2021-11-17","payment_amount":51385.13,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS","publish_description":"TUGGERANONG BUS DEPOT ELECTRICAL WORKS","date_invoice_received":"2024-03-06","payment_date":"2024-04-03","payment_amount":119118.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"EARLY LEASE TERMINATION- BARBER LITTER PICKER","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":46075.33,"contract_number":null}
{"supplier_name":"ROBOTECH ENTERPRISES PTY LTD","supplier_abn":"84 146 334 732","reporting_entity":"TCCS","publish_description":"GPS ROBOT SPORTSGROUNDS LINE MARKER","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":63864.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"R&M - VEHICLES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":37116.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JULY 2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":53395.75,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2021-09-07","payment_date":"2021-09-23","payment_amount":31358.98,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-02-28","payment_date":"2025-03-25","payment_amount":174706.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2021-10-05","payment_date":"2021-10-26","payment_amount":29242.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE JULY 2023","date_invoice_received":"2023-08-16","payment_date":"2023-08-17","payment_amount":131042.74,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2025-04-09","payment_date":"2025-04-15","payment_amount":45870.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"Salesforce professional services for Uplift project August 2024","date_invoice_received":"2024-08-22","payment_date":"2024-08-29","payment_amount":97240.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"RECYCLING DROP OFF CENTRE SERVICE FEES FOR SEPTEMBER 2023","date_invoice_received":"2023-10-24","payment_date":"2023-11-09","payment_amount":56393.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-11-01","payment_date":"2017-11-23","payment_amount":25803.1,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"BOOKING SYSTEM","date_invoice_received":"2021-07-15","payment_date":"2021-09-07","payment_amount":45273.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":31982.4,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"STREET WORKS","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":191347.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLES LEASE APR 22","date_invoice_received":"2022-05-01","payment_date":"2022-05-17","payment_amount":123587.67,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT MARCH 2024","date_invoice_received":"2024-04-23","payment_date":"2024-05-02","payment_amount":160618.32,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT","date_invoice_received":"2024-01-24","payment_date":"2024-03-26","payment_amount":250068.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS JULY 2024","date_invoice_received":"2024-08-01","payment_date":"2024-09-03","payment_amount":159861.13,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE MAY 2022","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":27920.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SOFTWARE SUPPORT AND LICENSE","date_invoice_received":"2024-11-08","payment_date":"2024-11-26","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT","date_invoice_received":"2023-03-02","payment_date":"2023-03-08","payment_amount":497067.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-09-02","payment_date":"2019-09-24","payment_amount":660636.14,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN ITEMS - BLANKETS","date_invoice_received":"2024-05-14","payment_date":"2024-06-06","payment_amount":33287.1,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT  -  WIP","date_invoice_received":null,"payment_date":"2017-04-13","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":39817.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":42832.1,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":30680.76,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT WORKS","date_invoice_received":"2020-10-19","payment_date":"2020-11-04","payment_amount":122761.85,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPS AUG21","date_invoice_received":"2021-09-02","payment_date":"2021-09-09","payment_amount":31199.86,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR DECEMBER 2024","date_invoice_received":"2024-12-16","payment_date":"2025-01-09","payment_amount":123347.93,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":45607.33,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-11-22","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BEDSPREADS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":41830.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":82164.52,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2019-09-12","payment_date":"2019-10-03","payment_amount":31790.0,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"DISPOSAL CHARGES AT MUGGA RESOURCE MANAGEMENT CENTRE OCTOBER 2023","date_invoice_received":"2023-11-29","payment_date":"2023-12-07","payment_amount":50236.13,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-21","payment_date":"2021-06-29","payment_amount":216062.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES","date_invoice_received":"2020-11-03","payment_date":"2020-11-24","payment_amount":140504.77,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"FACILITY IMPROVEMENT - ACT NOWASTE - HUME DEPOT","date_invoice_received":"2022-02-08","payment_date":"2022-02-23","payment_amount":176888.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"COST OF LEASED VEHICLES FOR APRIL 2024","date_invoice_received":"2024-05-02","payment_date":"2024-05-23","payment_amount":35017.4,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - SHEETS","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":27912.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":26361.36,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY FEES FOR JANUARY 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-14","payment_amount":178373.09,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS DECEMBER 2024","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":32850.8,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"KING SHEET SATIN STRIPE X 2000","date_invoice_received":"2020-05-08","payment_date":"2020-06-02","payment_amount":42482.0,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT","date_invoice_received":"2023-06-30","payment_date":"2023-07-12","payment_amount":1552187.55,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES JUNE 2024","date_invoice_received":"2024-07-16","payment_date":"2024-07-30","payment_amount":218717.82,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-10-22","payment_date":"2024-11-05","payment_amount":72173.27,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":190533.42,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":47433.04,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"ACT GOVERNMENT PET REGISTRATION PROJECT WORKS","date_invoice_received":"2023-04-26","payment_date":"2023-05-31","payment_amount":254694.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE CHARGES","date_invoice_received":"2021-07-09","payment_date":"2021-07-20","payment_amount":40376.23,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"MOTOR VEHICLE LEASE EXPENSES","date_invoice_received":"2021-03-31","payment_date":"2021-04-13","payment_amount":30177.36,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"FLOOR HATCH RETROFITTING - TUGGERANONG BUSES","date_invoice_received":"2021-03-19","payment_date":"2021-04-22","payment_amount":84356.8,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2025-01-08","payment_date":"2025-01-22","payment_amount":321072.47,"contract_number":null}
{"supplier_name":"RESOURCE FURNITURE","supplier_abn":"63 921 788 046","reporting_entity":"TCCS","publish_description":"FURNITURE PURCHASE","date_invoice_received":"2021-06-29","payment_date":"2021-07-06","payment_amount":39692.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-03-05","payment_date":"2018-03-08","payment_amount":120406.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-05-01","payment_date":"2019-05-23","payment_amount":38037.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-12-13","payment_amount":89698.07,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-10-01","payment_date":"2017-10-17","payment_amount":497428.93,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"NOVEMBER 2022 VEHICLE LEASE","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":34795.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-05-01","payment_date":"2025-05-15","payment_amount":694912.44,"contract_number":"SON1142512"}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"BOLLARD PURCHASE","date_invoice_received":"2020-04-29","payment_date":"2020-05-12","payment_amount":53828.5,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-02-07","payment_amount":197831.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2024","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":30791.58,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPS NOV 21","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":32259.18,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-02-03","payment_date":"2020-02-27","payment_amount":116694.32,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-02-04","payment_date":"2019-02-26","payment_amount":38509.29,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":123899.69,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT CONSTRUCTION","date_invoice_received":"2024-06-04","payment_date":"2024-06-12","payment_amount":2405349.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET EXPS JAN22 AUAC0139","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":31432.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET FOR AC / DC CHARGERS","date_invoice_received":"2020-07-20","payment_date":"2020-07-28","payment_amount":62247.76,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION PLANT MANAGEMENT FEBRUARY 2024","date_invoice_received":"2024-03-20","payment_date":"2024-04-11","payment_amount":153265.82,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"SPORTS AND RECREATION BOOKING PLATFORM - MONTHLY SUPPORT APRIL 2023","date_invoice_received":"2023-05-08","payment_date":"2023-05-25","payment_amount":27183.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET CHARGES JULY 20","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":151876.82,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"LINEN PURCHASE","date_invoice_received":"2020-12-07","payment_date":"2020-12-23","payment_amount":34610.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-01-03","payment_date":"2025-01-21","payment_amount":961682.25,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":68277.21,"contract_number":"2019.29912.21022"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-04-01","payment_date":"2026-04-16","payment_amount":86179.71,"contract_number":"2019.29912.21022"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUNICIPAL SOUTH RESEAL 2025-26","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":951227.66,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL RESEAL - SWEEPING CLAIM -2025-26","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":74164.16,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUNICIPAL SOUTH RESEAL","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":65446.77,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT  – PHASE 2","date_invoice_received":"2023-05-19","payment_date":"2023-06-07","payment_amount":660000.0,"contract_number":null}
{"supplier_name":"SHEPHERD ELECTRICAL ACT PTY LTD","supplier_abn":"48 067 988 238","reporting_entity":"TCCS","publish_description":"ELECTRICAL WORKS","date_invoice_received":"2021-07-19","payment_date":"2021-07-28","payment_amount":33420.53,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SALESFORCE PROFESSIONAL SERVICES FOR UPLIFT PROJECT","date_invoice_received":"2024-01-24","payment_date":"2024-03-26","payment_amount":33264.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2024","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":39356.13,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"HEROKU SALESFORCE","date_invoice_received":"2020-07-17","payment_date":"2020-07-28","payment_amount":60984.0,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"ROLLERCOASTER BOOKING SYSTEM","date_invoice_received":"2021-03-31","payment_date":"2021-04-08","payment_amount":25358.0,"contract_number":null}
{"supplier_name":"RPS MANIDIS ROBERTS PTY LTD","supplier_abn":"42 003 550 972","reporting_entity":"TCCS","publish_description":"GENERAL - PROMOTION","date_invoice_received":"2017-11-03","payment_date":"2017-12-12","payment_amount":54999.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS SEPTEMBER AND OCTOBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-10","payment_amount":30018.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPS NOV 21","date_invoice_received":"2021-12-08","payment_date":"2021-12-16","payment_amount":150408.14,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":236259.88,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR DECEMBER 2024","date_invoice_received":"2025-01-06","payment_date":"2025-02-27","payment_amount":431154.17,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING OCTOBER 2024","date_invoice_received":"2024-10-01","payment_date":"2024-11-12","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"TCCS","publish_description":"SERVICES PROVIDED FOR UPLIFT PROJECT APRIL TO MAY 2023","date_invoice_received":"2023-05-25","payment_date":"2023-08-29","payment_amount":275451.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-03-03","payment_date":"2025-04-01","payment_amount":58623.07,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":28499.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE EXPENSES JANUARY 2021","date_invoice_received":"2021-02-02","payment_date":"2021-02-09","payment_amount":30647.4,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT WORKS","date_invoice_received":"2020-11-02","payment_date":"2020-11-25","payment_amount":241751.43,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"SOFTWARE SUBSCRIPTION","date_invoice_received":"2022-07-11","payment_date":"2022-07-12","payment_amount":47970.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-11-06","payment_date":"2019-11-21","payment_amount":120686.82,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"PLANT MANAGEMENT FEE AT MUGGA RESOURCE MANAGEMENT CENTRE OCTOBER 2023","date_invoice_received":"2023-11-29","payment_date":"2023-12-07","payment_amount":145382.79,"contract_number":null}
{"supplier_name":"RUN ENERGY PTY LIMITED","supplier_abn":"49 102 672 766","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-17","payment_date":"2020-01-08","payment_amount":38191.74,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"18 141 781 820","reporting_entity":"TCCS","publish_description":"GAREMA PLACE PIPE RELINING, ROOT CUTTING AND MAINTENANCE WORKS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":61117.21,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"BALANCE OF THE PROJECTWISE CONSUMPTION BILLING FOR PERIOD 01 JULY 2024- 31 OCTOBER 2024","date_invoice_received":"2024-10-15","payment_date":"2024-11-26","payment_amount":64356.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"SG FLEET CHARGES NOV 2020","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":118404.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-09-02","payment_date":"2019-09-05","payment_amount":27395.32,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR MARCH 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-10","payment_amount":431154.17,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":98915.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":27237.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-03-01","payment_date":"2018-03-20","payment_amount":524931.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2017-11-01","payment_date":"2017-12-19","payment_amount":27716.94,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN ITEMS - BATH TOWELS","date_invoice_received":"2024-06-03","payment_date":"2024-06-25","payment_amount":57288.0,"contract_number":null}
{"supplier_name":"SEAMLESS MERCHANDISING MATTERS PTY LTD","supplier_abn":"23 413 211 357","reporting_entity":"TCCS","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2019-07-11","payment_date":"2019-08-06","payment_amount":32627.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2023-10-01","payment_date":"2023-10-24","payment_amount":998905.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-06-04","payment_date":"2024-07-09","payment_amount":33567.99,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS","publish_description":"VARIATIONS FOR BUSES","date_invoice_received":"2021-03-19","payment_date":"2021-04-06","payment_amount":54219.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"JANUARY 2024 LEASED VEHICLES RUNNING COSTS","date_invoice_received":"2024-02-12","payment_date":"2024-02-27","payment_amount":27930.37,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-01-02","payment_date":"2020-01-21","payment_amount":29543.63,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL AND MUGGA 2 QUARRY MANAGEMENT FOR MAY 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-25","payment_amount":524391.31,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"LINEN PURCHASE","date_invoice_received":"2020-08-03","payment_date":"2020-08-18","payment_amount":29106.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2018-09-01","payment_date":"2018-09-11","payment_amount":40100.0,"contract_number":null}
{"supplier_name":"RORKS PROJECTS PTY LTD","supplier_abn":"80 082 837 205","reporting_entity":"TCCS","publish_description":"TCCS TOILETS JOHN KNIGHT PARK","date_invoice_received":"2021-06-01","payment_date":"2021-06-29","payment_amount":197917.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":25350.73,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":114555.49,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-08","payment_date":"2024-11-07","payment_amount":283254.12,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE EXPENSES MAY 2019","date_invoice_received":"2019-06-03","payment_date":"2019-06-11","payment_amount":26378.24,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT AUGMENTATION","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":158944.83,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BUNNY RUGS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"ROADS AND MARITIME SERVICES","supplier_abn":"76 236 371 088","reporting_entity":"TCCS","publish_description":"MAINTENANCE FEES","date_invoice_received":"2017-05-22","payment_date":"2017-06-13","payment_amount":36528.03,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE SERVICES","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":37585.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLES COSTS APRIL 20","date_invoice_received":"2020-05-11","payment_date":"2020-05-26","payment_amount":28622.98,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":27054.41,"contract_number":null}
{"supplier_name":"REPEAT PLASTICS AUSTRALIA PTY LTD","supplier_abn":"86 096 146 342","reporting_entity":"TCCS","publish_description":"726 BOLLARDS","date_invoice_received":"2020-08-20","payment_date":"2020-10-08","payment_amount":29403.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS OCTOBER 2023","date_invoice_received":"2023-11-28","payment_date":"2023-11-30","payment_amount":38304.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE MAY 2020","date_invoice_received":"2020-06-03","payment_date":"2020-06-11","payment_amount":38674.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE LEASE DECEMBER 2023","date_invoice_received":"2024-01-08","payment_date":"2024-01-09","payment_amount":27576.48,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"IT COSTS","date_invoice_received":"2021-05-01","payment_date":"2021-05-18","payment_amount":25974.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS APRIL 2025","date_invoice_received":"2025-05-05","payment_date":"2025-05-20","payment_amount":25544.89,"contract_number":"SON1142512"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"TCCS","publish_description":"MILESTONE 6 OF EVALUATION OF INTERIM SOLUTION TO PROCESS THE TERRITORY'S RECYCLABLE MATERIALS","date_invoice_received":"2024-06-21","payment_date":"2024-07-16","payment_amount":49830.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"VEHICLE HIRE JANUARY 2022","date_invoice_received":"2022-02-03","payment_date":"2022-02-08","payment_amount":41222.08,"contract_number":null}
{"supplier_name":"ROLLERCOASTER DIGITAL PTY LTD","supplier_abn":"50 160 407 956","reporting_entity":"TCCS","publish_description":"PROVISION OF ONLINE BOOKING PLATFORM AND ASSOCIATED SERVICES - JUNE 2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-27","payment_amount":50944.64,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"Woden Bus Depot Construction","date_invoice_received":"2024-08-02","payment_date":"2024-08-14","payment_amount":2177546.68,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES FOR FEBRUARY 2024","date_invoice_received":"2024-03-20","payment_date":"2024-03-28","payment_amount":418232.17,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-13","payment_date":"2020-03-12","payment_amount":466460.59,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2024-11-30","payment_date":"2024-12-23","payment_amount":116319.25,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"NARRABUNDAH 10/08/20 AND AINSLIE 21/08/20 LANEWAYS WORKS","date_invoice_received":"2020-08-25","payment_date":"2020-09-29","payment_amount":85116.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONCRETE CORE TESTING FOR BRIDGES","date_invoice_received":"2023-11-29","payment_date":"2023-12-06","payment_amount":44968.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":25500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES AND CONTRACT ADMINISTRATION","date_invoice_received":"2023-09-26","payment_date":"2023-10-11","payment_amount":77244.61,"contract_number":null}
{"supplier_name":"SOLUTECH ACT PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":146189.58,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK STAGE 1 DESIGN","date_invoice_received":"2023-04-06","payment_date":"2023-05-03","payment_amount":112073.7,"contract_number":null}
{"supplier_name":"SLR CONSULTING AUSTRALIA PTY LTD","supplier_abn":"29 001 584 612","reporting_entity":"TCCS","publish_description":"UPGRADE AND ANNUAL MAINTENANCE OF ODOUR MONITIORING EQUIPMENT","date_invoice_received":"2024-02-13","payment_date":"2024-02-15","payment_amount":27350.4,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"NOVEMBER 2023 WET HIRE PATCHING","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":26797.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-05","payment_date":"2020-03-31","payment_amount":26801.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT MULTIMODAL NETWORK PLAN WORK COMPLETED IN NOVEMBER 2022","date_invoice_received":"2023-01-30","payment_date":"2023-01-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD14287- 31012-NCT-001-06 CLAIM 4 - ASPHALT PATH MAINTENANCE","date_invoice_received":"2022-11-10","payment_date":"2022-11-15","payment_amount":311854.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRRIERS - DESIGN & SUPERINTENDANCE","date_invoice_received":"2021-04-01","payment_date":"2021-05-19","payment_amount":74800.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-22","payment_date":"2019-02-06","payment_amount":34066.04,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2185 & Z702 2398 NIGHTSHIFT FYSHWICK","date_invoice_received":"2020-04-07","payment_date":"2020-05-12","payment_amount":148853.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":138826.66,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - CONSTRUCTION SUPERINTENDENCE","date_invoice_received":"2023-08-14","payment_date":"2023-08-23","payment_amount":26210.39,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION (SOUTHERN SECTION) DETAILED DESIGN","date_invoice_received":"2024-12-03","payment_date":"2024-12-18","payment_amount":266827.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION EARLY WORKS","date_invoice_received":"2024-06-14","payment_date":"2024-06-19","payment_amount":102899.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":25666.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"LAUNCESTON AND IRVING STREETS - TAX INVOICE","date_invoice_received":"2021-03-09","payment_date":"2021-03-24","payment_amount":86796.59,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-05","payment_date":"2018-11-27","payment_amount":198000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRANSPORT NETWORK PLANNING","date_invoice_received":"2024-02-14","payment_date":"2024-02-20","payment_amount":61564.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANCY WORKS AS PER THE ATTACHED BREAKDOWN.","date_invoice_received":"2020-04-29","payment_date":"2020-05-06","payment_amount":29034.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":27709.52,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-03","payment_date":"2019-09-18","payment_amount":41415.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"INTERSECTION UPGRADES","date_invoice_received":"2021-07-16","payment_date":"2021-08-04","payment_amount":29069.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLON DRIVE POTHOLING WORKS","date_invoice_received":"2024-04-30","payment_date":"2024-05-08","payment_amount":840236.82,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2019-08-05","payment_date":"2019-08-27","payment_amount":35644.46,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATH MAINTENANCE, ROAD MAINTENANCE WORKS","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":114041.54,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING WORKS 2023-24","date_invoice_received":"2023-11-27","payment_date":"2023-11-28","payment_amount":423919.47,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATH MAINTENANCE","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":262529.21,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-19","payment_date":"2018-04-26","payment_amount":27263.62,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORMWATER CCTV INSPECTION SERVICES","date_invoice_received":"2023-09-05","payment_date":"2023-10-26","payment_amount":84492.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-07","payment_amount":29342.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-03-13","payment_date":"2024-04-04","payment_amount":257870.3,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-09-25","payment_date":"2019-10-29","payment_amount":51866.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAMME 2019-2022 31013-NCT-001","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":39490.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-06","payment_date":"2024-11-21","payment_amount":49529.38,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-20","payment_date":"2019-01-10","payment_amount":67342.24,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BULKHEAD DESIGN","date_invoice_received":"2021-02-28","payment_date":"2021-03-10","payment_amount":30753.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT MULTIMODAL NETWORK PLAN MAY 2022","date_invoice_received":"2022-06-09","payment_date":"2022-06-30","payment_amount":84860.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TENDER AND CONTRACT ADMINISTRATION JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE","date_invoice_received":"2023-12-19","payment_date":"2024-01-10","payment_amount":184677.52,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":54715.03,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TIPPER TRUCK WET HIRE 19 & 21 JUNE 20","date_invoice_received":"2020-06-26","payment_date":"2020-07-21","payment_amount":34411.08,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD14287 - 31012-NCT-001-06 CLAIM 2","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":205596.54,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-24","payment_date":"2020-03-31","payment_amount":28688.55,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING GOWRIE DRIVE","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":69273.78,"contract_number":null}
{"supplier_name":"SKEDGO PTY LTD","supplier_abn":"38 140 031 456","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-10","payment_date":"2019-01-03","payment_amount":42721.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"FEASIBILITY STUDY SERVICES","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":25170.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-04-02","payment_date":"2019-04-18","payment_amount":26208.82,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD REPAIR","date_invoice_received":"2023-04-28","payment_date":"2023-05-02","payment_amount":590340.34,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE AND MOLONGLO BRIDGE","date_invoice_received":"2024-11-22","payment_date":"2024-12-11","payment_amount":250076.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CLD14056 ACT BRIDGE INSPECTION 2019-2022 FEB 2022 INSPECTION CYC","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":28290.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE AND CONTRACT ADMINISTRATION","date_invoice_received":"2020-08-25","payment_date":"2020-09-09","payment_amount":33539.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATCHING","date_invoice_received":"2023-04-17","payment_date":"2023-04-18","payment_amount":201259.27,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING AND FREIGHT CORRIDOR ASSESSMENT","date_invoice_received":"2023-05-12","payment_date":"2023-05-30","payment_amount":74963.88,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DAM SAFETY REVIEW","date_invoice_received":"2024-01-29","payment_date":"2024-02-07","payment_amount":169688.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ASBESTOS INSPECTION","date_invoice_received":"2017-06-10","payment_date":"2017-06-30","payment_amount":62355.7,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":829113.03,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM","date_invoice_received":"2024-04-29","payment_date":"2024-05-23","payment_amount":53240.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE OF PLANTS & MACHINERY FOR HEAVY PATCHING","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":64501.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE AND MOLONGLO BRIDGE","date_invoice_received":"2025-02-11","payment_date":"2025-02-12","payment_amount":173593.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SUPERINTENDENCE FINNISS CRESCENT RETARDING BASIN","date_invoice_received":"2023-12-08","payment_date":"2023-12-20","payment_amount":27307.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DETAIL DESIGN ROADS","date_invoice_received":"2021-08-10","payment_date":"2021-08-25","payment_amount":40437.63,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATHS","date_invoice_received":"2021-04-16","payment_date":"2021-05-04","payment_amount":181638.77,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PO#Z19200950,Z19200851, Z19200173 ENGINEERING SAFETY AND SURVELLIANCE DAMS","date_invoice_received":"2020-05-05","payment_date":"2020-05-12","payment_amount":49291.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-01-12","payment_date":"2018-01-24","payment_amount":71709.45,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT MULTIMODAL NETWORK PLAN WORK COMPLETED IN OCTOBER 2022","date_invoice_received":"2022-11-17","payment_date":"2022-12-13","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DAM SAFETY REVIEW SERVICES","date_invoice_received":"2023-04-04","payment_date":"2023-04-18","payment_amount":32793.2,"contract_number":null}
{"supplier_name":"SLR CONSULTING AUSTRALIA PTY LTD","supplier_abn":"29 001 584 612","reporting_entity":"TCCS","publish_description":"CONSULTANCY FEES","date_invoice_received":"2021-06-23","payment_date":"2021-07-01","payment_amount":89430.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BIF ROAD PAVEMENT DESIGNS ACROSS CANBERRA  (21/22)","date_invoice_received":"2022-06-27","payment_date":"2022-07-06","payment_amount":35332.67,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"BUS STOPS","date_invoice_received":"2019-11-28","payment_date":"2019-12-11","payment_amount":204211.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ORRORAL ROAD AND TOP NASS ROAD CROSSINGS FLOOD DAMAGE REMEDIATION","date_invoice_received":"2022-01-18","payment_date":"2022-01-20","payment_amount":55148.72,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-07","payment_date":"2024-11-28","payment_amount":25891.01,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-02","payment_date":"2020-03-18","payment_amount":57530.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN WORKS","date_invoice_received":"2020-08-07","payment_date":"2020-08-12","payment_amount":50009.99,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOWELL DRIVE DUPLICATION - DETAILED DESIGN","date_invoice_received":"2022-04-28","payment_date":"2022-05-04","payment_amount":193498.21,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HUME CIRCLE CONSTRUCTION WORKS","date_invoice_received":"2021-11-02","payment_date":"2021-11-10","payment_amount":94594.73,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"BUS STOP RELOCATION","date_invoice_received":"2017-05-23","payment_date":"2017-06-14","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"JUN 22 CLAIM - 009 WET HIRE HEAVY PATCHING MAY 22","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":63870.88,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":56401.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DETAIL DESIGN ROADS","date_invoice_received":"2021-08-10","payment_date":"2021-08-25","payment_amount":40437.63,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION FINAL DESIGN REPORT AND DRAWINGS","date_invoice_received":"2021-12-08","payment_date":"2021-12-15","payment_amount":113539.39,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-27","payment_date":"2019-07-23","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT REPAIR","date_invoice_received":"2023-04-25","payment_date":"2023-04-27","payment_amount":57892.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD15361- 31012-NCT-001-01-005 WORKM ORDER - ADDITIONAL ASPHALT","date_invoice_received":"2022-08-29","payment_date":"2022-09-01","payment_amount":1935763.06,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD WORKS ASPHALT PATH MAINTENANCE","date_invoice_received":"2021-08-11","payment_date":"2021-08-12","payment_amount":375197.34,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE AND MOLONGLO BRIDGE","date_invoice_received":"2024-12-03","payment_date":"2024-12-11","payment_amount":179111.44,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTIONS","date_invoice_received":"2023-08-14","payment_date":"2023-08-15","payment_amount":50516.4,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-03-23","payment_date":"2023-03-27","payment_amount":799435.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SITE INVESTIGATION, PSPAND FSP FOR  BRIDGES, 2113,2114,2115 AND 2116","date_invoice_received":"2022-12-06","payment_date":"2022-12-21","payment_amount":47740.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTIONS","date_invoice_received":"2023-05-08","payment_date":"2023-05-09","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-26","payment_date":"2017-11-15","payment_amount":166383.77,"contract_number":null}
{"supplier_name":"SODA STRATEGIC PTY LTD","supplier_abn":"26 613 136 299","reporting_entity":"TCCS","publish_description":"UPDATES TO WASTE SERVICES MANAGEMENT SYSTEM","date_invoice_received":"2021-05-28","payment_date":"2021-06-10","payment_amount":38962.55,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2025-01-31","payment_date":"2025-03-27","payment_amount":58395.72,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-05-09","payment_amount":29853.71,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":884358.43,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN AND DESIGN REVIEW DOCUMENTATION FOR SUTTON ROAD BRIDGES","date_invoice_received":"2024-03-19","payment_date":"2024-04-03","payment_amount":55074.25,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2486 TRUCK & LABOUR HIRE 16APR-12MAY20","date_invoice_received":"2020-05-25","payment_date":"2020-05-28","payment_amount":64610.15,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOLONGLO - ENABLING WORKS FOR JOHN GORTON DRIVE STAGE 3C DESIGN SERVICES","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":89969.94,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":277146.93,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"KAMBAH SULLIVANS CREEK AND FYSHWICK YARDS NOVEMBER 2023","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":25262.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WORK ON MARCUS CLARE 31/07/20-15/08/20 AND  FEDERAL HIGHWAY 03/07/20","date_invoice_received":"2020-08-20","payment_date":"2020-10-08","payment_amount":973843.58,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-10","payment_date":"2019-10-01","payment_amount":47410.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2481 MACHINE & LABOUR HIRE NIGHT SHIFT 18/3-23/4/20","date_invoice_received":"2020-05-04","payment_date":"2020-05-28","payment_amount":199500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-26","payment_date":"2021-06-09","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-03-12","payment_date":"2019-03-28","payment_amount":27621.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE PATCHING FEBRUARY 2024","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":32827.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MT TAYLOR CARPARK, SULWOOD DR-MANNHEIM STREET INTERSECTION, WANNIASSA DESIGN SERVICES","date_invoice_received":"2022-12-21","payment_date":"2023-01-04","payment_amount":63692.42,"contract_number":null}
{"supplier_name":"SITECRAFT","supplier_abn":"39 927 101 544","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-05-29","payment_date":"2018-06-21","payment_amount":26730.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD17842 - 31012-NCT-001-011 CLAIM 1 - SPEED HUMPS","date_invoice_received":"2022-09-06","payment_date":"2022-09-06","payment_amount":69687.18,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"LAUNCESTON AND IRVING STREETS CONSTRUCTION","date_invoice_received":"2021-03-26","payment_date":"2021-04-14","payment_amount":130267.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE -  RETAINING WALLS DETAIL DESIGN","date_invoice_received":"2021-10-25","payment_date":"2021-10-06","payment_amount":81426.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CSTM ENHANCEMENTS STAGE 2 AND RECALIBRATION","date_invoice_received":"2023-10-16","payment_date":"2023-11-16","payment_amount":63809.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS HEAVY PATCHING MUNICIPAL SOUTH, ASPHALTIC CONCRETE SUPPLY","date_invoice_received":"2021-11-02","payment_date":"2021-11-04","payment_amount":687326.15,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC STUDY SOUTH-WEST CANBERRA","date_invoice_received":"2024-06-13","payment_date":"2024-06-27","payment_amount":106237.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM NO. 8 - AUGUST 2022","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":30286.22,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TRUCK LABOUR HIRE","date_invoice_received":"2021-03-10","payment_date":"2021-03-30","payment_amount":66890.45,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION DESIGN","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":38762.28,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN – CONSTRUCTION","date_invoice_received":"2023-11-14","payment_date":"2023-11-22","payment_amount":35739.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ADDITIONAL FLOOD DESIGN SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-07-21","payment_amount":41519.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DAM SAFETY REVIEW SERVICES","date_invoice_received":"2023-06-09","payment_date":"2023-06-21","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-06-18","payment_date":"2019-07-09","payment_amount":1024602.59,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":26719.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DAM & GINNINDERRA DAM CONSTRUCTION SERVICES","date_invoice_received":"2022-04-08","payment_date":"2022-04-27","payment_amount":29762.7,"contract_number":null}
{"supplier_name":"SITECRAFT TRUST NO 1 & SITECRAFT TRUST NO 2 & SITECRAFT TRUST NO 3","supplier_abn":"36 423 328 526","reporting_entity":"TCCS","publish_description":"NEW HEALTH TROLLEYS","date_invoice_received":"2024-10-25","payment_date":"2024-10-31","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT WORKS - HEAVY PATCHING","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":266943.03,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-11","payment_date":"2024-11-14","payment_amount":46904.13,"contract_number":null}
{"supplier_name":"SITECRAFT TRUST NO 1 & SITECRAFT TRUST NO 2 & SITECRAFT TRUST NO 3","supplier_abn":"36 423 328 526","reporting_entity":"TCCS","publish_description":"NEW HEALTH TROLLEYS","date_invoice_received":"2024-11-28","payment_date":"2024-12-03","payment_amount":36025.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-07-24","payment_date":"2023-07-25","payment_amount":34000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TRUCK LABOUR HIRE","date_invoice_received":"2021-02-25","payment_date":"2021-03-30","payment_amount":43546.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-10-05","payment_amount":25658.62,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-09-23","payment_date":"2019-10-01","payment_amount":28454.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MAINTENANCE WORKS & INSPECTION","date_invoice_received":"2021-08-30","payment_date":"2021-08-31","payment_amount":119055.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CANBERRA STRATEGIC MODEL CALIBRATION CSTM MILESTONE 3 (TRAFFIC MODELLING)","date_invoice_received":"2022-08-17","payment_date":"2022-11-01","payment_amount":25452.07,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DETAILED DESIGN AND CONSTRUCTION DOCUMENTATION","date_invoice_received":"2021-06-03","payment_date":"2021-06-09","payment_amount":129486.73,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CLD11122-TC211647-ORRORAL & TOP NAAS ROADS STORM REMEDIATION DESIGN","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":32510.06,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE PATCHING","date_invoice_received":"2023-10-09","payment_date":"2023-10-10","payment_amount":55691.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":117570.14,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2477 WEDTON PK RD PAVEMENT ASSESSMENT RESEAL","date_invoice_received":"2020-05-01","payment_date":"2020-05-21","payment_amount":42090.86,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SERVICES TO END OCT. 21","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":64246.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HUME CIRCLE DESIGN","date_invoice_received":"2024-11-28","payment_date":"2024-12-11","payment_amount":25494.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SMEC CONSULTANCY SERVICES AS OUTLINED IN THE ATTACHED SUMMARY SPREADSHEET.","date_invoice_received":"2019-12-05","payment_date":"2019-12-11","payment_amount":65813.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-13","payment_date":"2019-08-21","payment_amount":39444.11,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":38651.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-10","payment_date":"2020-01-14","payment_amount":100892.82,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PROGRESS PAYMENT AGAINST MILESTONE 1","date_invoice_received":"2022-06-14","payment_date":"2022-06-16","payment_amount":108513.92,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-04","payment_date":"2019-11-13","payment_amount":137395.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-11-04","payment_date":"2024-11-28","payment_amount":97342.51,"contract_number":null}
{"supplier_name":"SITECRAFT","supplier_abn":"39 927 101 544","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - ADDITIONS","date_invoice_received":"2018-03-20","payment_date":"2018-03-24","payment_amount":34749.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-06","payment_date":"2017-12-21","payment_amount":69179.85,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-24","date_invoice_received":"2023-08-02","payment_date":"2023-08-03","payment_amount":1223305.08,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION DESIGN","date_invoice_received":"2023-11-14","payment_date":"2023-11-22","payment_amount":146009.24,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DETAILED DESIGN","date_invoice_received":"2024-08-26","payment_date":"2024-09-04","payment_amount":652572.97,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":30070.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE CONSULTANCY 2021-2022","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":41105.9,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TRUCK & LABOUR HIRE","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":30013.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-18","payment_date":"2021-07-14","payment_amount":48720.1,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASHALT REPAIR","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":131066.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE OF PLANTS & MACHINERY FOR HEAVY PATCHING","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":35417.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PARKES WAY TRAFFIC MODELLING AND OPTIONS REPORT","date_invoice_received":"2024-02-27","payment_date":"2024-03-07","payment_amount":144883.64,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":82150.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-2024","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":1478686.97,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOLONGLO - ENABLING WORKS FOR JOHN GORTON DRIVE STAGE 3C DESIGN AND CONSTRUCT PHASE","date_invoice_received":"2022-10-13","payment_date":"2022-10-19","payment_amount":57244.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MINOR ASPHALT MAINTENANCE PROJECT","date_invoice_received":"2020-07-30","payment_date":"2020-08-19","payment_amount":28901.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG AND GINNINDERRA DAM SAFETY CONSTRUCTION","date_invoice_received":"2023-06-15","payment_date":"2023-06-21","payment_amount":72999.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK STAGE 1 DESIGN SERVICES","date_invoice_received":"2023-03-06","payment_date":"2023-03-15","payment_amount":85821.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ADDITIONAL CONTRACT ADMINISTRATION","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":103848.69,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-17","payment_date":"2020-04-01","payment_amount":28199.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PARKS WAY DESIGN","date_invoice_received":"2024-10-10","payment_date":"2024-10-22","payment_amount":201587.86,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-24","payment_date":"2020-03-31","payment_amount":25193.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAME","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":45502.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-07-26","payment_date":"2018-08-16","payment_amount":26627.79,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE - DETAIL DESIGN","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":52999.36,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MT TAYLOR CONSTRUCTION WORKS","date_invoice_received":"2021-11-02","payment_date":"2021-11-10","payment_amount":83972.26,"contract_number":null}
{"supplier_name":"SODA STRATEGIC PTY LTD","supplier_abn":"26 613 136 299","reporting_entity":"TCCS","publish_description":"ENHANCEMENTS TO THE WASTE SERVICES MANAGEMENT SYSTEM","date_invoice_received":"2021-06-28","payment_date":"2021-07-06","payment_amount":102487.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC STUDY SOUTH-WEST CANBERRA","date_invoice_received":"2024-06-03","payment_date":"2024-06-11","payment_amount":176930.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"STERNBERG CRESCENT PATCHING","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":30960.12,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PROFILER AND FLOAT HIRE","date_invoice_received":"2020-10-14","payment_date":"2020-11-10","payment_amount":26042.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-15","payment_date":"2020-04-22","payment_amount":147983.49,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PROJECT PRELIMINARIES AND MOBILISATION","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":39864.06,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":29381.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE WORKS - ASPHALT WORK FLEMINGTON RD","date_invoice_received":"2021-12-22","payment_date":"2021-12-23","payment_amount":70594.49,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS","date_invoice_received":"2020-06-12","payment_date":"2020-06-17","payment_amount":179686.08,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2023-24","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":1427309.44,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF MULTIPLE BRIDGES ACROSS CANBERRA DESIGN & CONSTRUCTION","date_invoice_received":"2023-03-01","payment_date":"2023-03-08","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":78133.29,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-09-25","payment_date":"2019-10-15","payment_amount":38179.35,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HINDMARSH DRIVE BRIDGES WORKS","date_invoice_received":"2022-01-12","payment_date":"2022-01-19","payment_amount":42361.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT- SUB-CONSULTANT INVESTIGATIONS FOR MUGGA LANE CIVIL AND TRANSPORT","date_invoice_received":"2022-10-28","payment_date":"2022-11-30","payment_amount":80747.21,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":71938.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MT TAYLOR CARPARK DESIGN SERVICES","date_invoice_received":"2023-10-30","payment_date":"2023-11-29","payment_amount":83220.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORM DAMAGE REMEDIATION DESIGN SERVICES","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":51205.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HUME CIRCLE DESIGN","date_invoice_received":"2024-09-26","payment_date":"2024-10-30","payment_amount":51143.38,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-12","payment_date":"2017-08-09","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES SOUTHERN MEMORIAL PARK","date_invoice_received":"2024-06-17","payment_date":"2024-07-03","payment_amount":100075.14,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON AND CONTRACT ADMINISTRATION WORKS","date_invoice_received":"2023-06-19","payment_date":"2023-08-02","payment_amount":173598.08,"contract_number":null}
{"supplier_name":"SITECRAFT","supplier_abn":"39 927 101 544","reporting_entity":"TCCS","publish_description":"PO  P2085 STAINLESS STEEL HEALTH TOLLEYS X 18","date_invoice_received":"2022-02-08","payment_date":"2022-03-01","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM","date_invoice_received":"2025-04-29","payment_date":"2025-05-13","payment_amount":50820.0,"contract_number":"PITC0003014"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION SUPERINTENDENCE","date_invoice_received":"2024-03-20","payment_date":"2024-03-27","payment_amount":27885.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD WORKS ASPHALT PATH MAINTENANCE","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":141281.37,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT MULTIMODAL NETWORK PLAN AUG INV","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":55880.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOLONGLO RIVER BRIDGE PAP SERVICE","date_invoice_received":"2024-10-16","payment_date":"2024-10-23","payment_amount":182620.76,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"PALMERSTON CARPARK - JUNE 2020","date_invoice_received":"2020-07-14","payment_date":"2020-07-22","payment_amount":79624.82,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PO#Z19200173 ENGINEERING SAFETY & SURVEILLANCE  DAMS DEC19","date_invoice_received":"2019-12-13","payment_date":"2019-12-23","payment_amount":71940.0,"contract_number":null}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"Kama Buffer Works - Tree and Shrub Planting","date_invoice_received":"2025-11-13","payment_date":"2025-11-20","payment_amount":26672.8,"contract_number":"PIE0003302.PCS007"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"Kama Tree and Shrub planting - contract execution","date_invoice_received":"2025-11-13","payment_date":"2025-11-25","payment_amount":67635.04,"contract_number":"PIEP0003302 PCS006"}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"CED-E","publish_description":"Enterprise Sustainability Platform - Base solution fee for sustainability reporting system","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":150062.18,"contract_number":"GS0289307"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":56986.65,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MICRO SURFACING COMPONENT","date_invoice_received":"2026-03-20","payment_date":"2026-04-21","payment_amount":473142.24,"contract_number":"31012-NCT-001-02-073"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD19657 13-31/10/22 CLAIM €“ 21307-NCT-001-03-010 PARTIA CREDIT","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":67471.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON AND CONTRACT ADMINISTRATION WORKS JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE","date_invoice_received":"2024-05-17","payment_date":"2024-06-05","payment_amount":190868.45,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK STAGE 1 DESIGN","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":113865.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-29","payment_date":"2019-02-12","payment_amount":46355.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-27","payment_date":"2019-10-22","payment_amount":26909.3,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":658143.83,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2185 TUGGERANONG PARKWAY NIGHTSHIFT 17/4/20","date_invoice_received":"2020-04-17","payment_date":"2020-05-12","payment_amount":102640.23,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-19","payment_date":"2018-10-03","payment_amount":28221.21,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WORK PACKAGE 4","date_invoice_received":"2021-02-02","payment_date":"2021-02-11","payment_amount":229436.63,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLON DRIVE DESIGN","date_invoice_received":"2024-10-02","payment_date":"2024-10-09","payment_amount":82994.85,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-23","payment_amount":59662.97,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":58792.62,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES AS PER THE ATTACHED SUMMARY SPREADSHEET","date_invoice_received":"2020-05-14","payment_date":"2020-05-20","payment_amount":43340.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORK ON FLEMINGTON ROAD","date_invoice_received":"2021-11-04","payment_date":"2021-11-04","payment_amount":635361.43,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING & REPORT PARKES WAY/SOUTH-WEST CORRIDORS & MOLONGLO","date_invoice_received":"2023-02-15","payment_date":"2023-03-23","payment_amount":107820.88,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":37290.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT WORKS FROM MAJURA ROAD TO FAIRBAIN AVENUE INTERSECTION.","date_invoice_received":"2023-11-15","payment_date":"2023-11-29","payment_amount":251352.33,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK STAGE ONE DESIGN","date_invoice_received":"2024-03-20","payment_date":"2024-03-27","payment_amount":119441.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PROJECT - RUDD INSTERSECTION AND STREET","date_invoice_received":"2020-08-20","payment_date":"2020-09-24","payment_amount":121290.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM NO. 9 - SEPTEMBER 2022","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":41025.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN WORKS WILLIAM HOVELL DRIVE","date_invoice_received":"2023-09-22","payment_date":"2023-10-04","payment_amount":91688.51,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING REPORT","date_invoice_received":"2023-07-13","payment_date":"2023-11-28","payment_amount":33822.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT BRIDGE INSPECTION PROGRAM","date_invoice_received":"2021-06-15","payment_date":"2021-06-24","payment_amount":74696.6,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD18372 & CLD19233 24/9-4/10/22 CLAIM €“ 21307-NCT-001-03-010 PA","date_invoice_received":"2022-11-21","payment_date":"2022-11-22","payment_amount":38174.3,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONSOLIDATION AND MAINTENANCE SERVICES","date_invoice_received":"2020-10-01","payment_date":"2020-10-14","payment_amount":36836.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING D & C- JANUARY","date_invoice_received":"2022-02-18","payment_date":"2022-02-23","payment_amount":25777.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"Principals Authorised Person Services John Gorton Drive and Molonglo Bridge","date_invoice_received":"2024-08-16","payment_date":"2024-08-28","payment_amount":207920.14,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM","date_invoice_received":"2025-03-06","payment_date":"2025-04-29","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-28","payment_date":"2017-10-17","payment_amount":44193.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PROGRESS CLAIM NO. 7 - JULY 2022","date_invoice_received":"2022-09-07","payment_date":"2022-09-15","payment_amount":29533.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE WORKS","date_invoice_received":"2024-09-26","payment_date":"2024-10-16","payment_amount":75844.01,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"STREET WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":306472.99,"contract_number":null}
{"supplier_name":"SITECRAFT","supplier_abn":"39 927 101 544","reporting_entity":"TCCS","publish_description":"PO A1937 COMMERIAL TROLLEYS X 20","date_invoice_received":"2022-07-11","payment_date":"2022-08-02","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT MULTIMODAL NETWORK PLAN JUNE 2022","date_invoice_received":"2022-06-21","payment_date":"2022-06-30","payment_amount":61600.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORMWATER SERVICES JULY 2023","date_invoice_received":"2023-08-11","payment_date":"2023-08-17","payment_amount":139949.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOLONGLO WORKS JOHN GORTON DRIVE TENDER & CONTRACT ADMINISTRATION","date_invoice_received":"2023-06-19","payment_date":"2023-07-05","payment_amount":52375.38,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN OF TRASH SCREEN FOR GINNINDERRA DAM","date_invoice_received":"2021-08-10","payment_date":"2021-09-08","payment_amount":40691.2,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD14287 MAY-22 FOOTPATH PACKAGE 31012-NCT-001-06 CLAIM 1","date_invoice_received":"2022-05-31","payment_date":"2022-06-23","payment_amount":151276.29,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-14","payment_date":"2019-08-21","payment_amount":43595.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PO#Z19200556 ACT BRIDGE INSPECTION APR20","date_invoice_received":"2020-05-01","payment_date":"2020-05-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PROFILER/FLOAT HIRE","date_invoice_received":"2021-03-23","payment_date":"2021-03-30","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-04-10","payment_date":"2018-06-27","payment_amount":50820.51,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD18372 & CLD19233 29/8 - 23/9/22 2022 CLAIM - 21307-NCT-001-03","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":117650.86,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-11-06","payment_date":"2018-12-20","payment_amount":46642.32,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":142125.56,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-20","payment_date":"2019-09-17","payment_amount":29014.7,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"BARRY DRIVE BIKE & RIDE CIVIL WORKS","date_invoice_received":"2020-12-24","payment_date":"2021-01-06","payment_amount":57312.34,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":1656802.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM 2019-2023 AUGUST 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":36586.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SITE INVESTIGATION","date_invoice_received":"2021-03-10","payment_date":"2021-03-24","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2022-03-15","payment_date":"2022-03-22","payment_amount":33839.64,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PROFILER/FLOAT HIRE","date_invoice_received":"2021-03-18","payment_date":"2021-03-30","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-15","payment_date":"2019-08-21","payment_amount":27575.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-24","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":46975.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"HEAVY PATCHING WET HIRE OPERATING MACHINERY","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":67273.25,"contract_number":null}
{"supplier_name":"SKYLINE LANDSCAPE SERVICES GROUP PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS SEPTEMBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":427654.76,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT BRIDGE INSPECTION","date_invoice_received":"2017-06-15","payment_date":"2017-06-22","payment_amount":42737.64,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"GAP ANALYSISPRELIMINARY DESIGN REVIEW AND UPDATE","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":44872.03,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-22","payment_date":"2018-07-31","payment_amount":122092.44,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":57348.64,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-05-16","payment_date":"2019-06-06","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-22","payment_date":"2017-10-17","payment_amount":42966.0,"contract_number":null}
{"supplier_name":"SITECRAFT TRUST NO 1 & SITECRAFT TRUST NO 2 & SITECRAFT TRUST NO 3","supplier_abn":"36 423 328 526","reporting_entity":"TCCS","publish_description":"NEW HEALTH TROLLEYS FOR NORTH CANBERRA HOSPITAL","date_invoice_received":"2024-06-06","payment_date":"2024-07-04","payment_amount":157946.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOLONGLO - ENABLING WORKS FOR JOHN GORTON DRIVE DESIGN AND CONSTRUCT PHASE","date_invoice_received":"2021-12-08","payment_date":"2021-12-15","payment_amount":55644.6,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":33986.55,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2438 TUGGERANONG PARKWAY NIGHTSHIF","date_invoice_received":"2020-03-23","payment_date":"2020-05-12","payment_amount":135395.37,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRIER UPGRADE WORK 2020-2021","date_invoice_received":"2021-01-12","payment_date":"2021-01-27","payment_amount":70461.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CONSTRUCTION WORKS","date_invoice_received":"2023-05-12","payment_date":"2023-05-24","payment_amount":37813.15,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATCHING","date_invoice_received":"2023-04-19","payment_date":"2023-04-20","payment_amount":102510.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-19","payment_date":"2020-04-01","payment_amount":98576.39,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":37378.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"UPGRADE TO NARRABUNDAH STORMWATER","date_invoice_received":"2024-04-26","payment_date":"2024-05-08","payment_amount":37067.25,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":642019.21,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SUPERINTENDENCY UMBAGONG BRIDGES","date_invoice_received":"2023-09-14","payment_date":"2023-09-27","payment_amount":51958.62,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DETAIL DESIGN ROADS","date_invoice_received":"2021-08-12","payment_date":"2021-08-18","payment_amount":40389.24,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-19","payment_date":"2020-01-07","payment_amount":39160.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DETAIL DESIGN ROADS","date_invoice_received":"2021-07-12","payment_date":"2021-08-04","payment_amount":46164.05,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-02-19","payment_date":"2024-02-20","payment_amount":1562674.96,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONTRACT ADMIN AND BULKHEAD DESIGN","date_invoice_received":"2021-05-01","payment_date":"2021-05-05","payment_amount":68200.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-15","payment_date":"2020-04-22","payment_amount":109780.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD13455-ASPHALT RESURFACING ARTERIAL ROADS 2021 PACKAGE 2 APRIL","date_invoice_received":"2022-06-14","payment_date":"2022-06-21","payment_amount":841544.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK DESIGN","date_invoice_received":"2024-04-10","payment_date":"2024-04-23","payment_amount":36658.6,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-19","payment_date":"2019-09-17","payment_amount":26297.7,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASHALT REPAIR","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":68876.47,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS","date_invoice_received":"2020-06-01","payment_date":"2020-06-10","payment_amount":122420.19,"contract_number":null}
{"supplier_name":"SLR CONSULTING AUSTRALIA PTY LTD","supplier_abn":"29 001 584 612","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2017-09-27","payment_date":"2017-10-12","payment_amount":27097.4,"contract_number":null}
{"supplier_name":"SODA STRATEGIC PTY LTD","supplier_abn":"26 613 136 299","reporting_entity":"TCCS","publish_description":"ENHANCEMENTS TO THE WASTE SERVICES MANAGEMENT SYSTEM","date_invoice_received":"2021-07-12","payment_date":"2021-07-22","payment_amount":28341.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"EMERGENCY ASPHALT REPAIRS WILLIAM HOVEL","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":118741.88,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DETAIL DESIGN WORKS","date_invoice_received":"2020-12-14","payment_date":"2020-12-23","payment_amount":59395.23,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":43958.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORMWATER SERVICES JUNE 2023","date_invoice_received":"2023-07-31","payment_date":"2023-08-03","payment_amount":56114.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SAFER DAMS AND WEIRS IMPROVEMENT WORKS IN CANBERRA","date_invoice_received":"2022-08-31","payment_date":"2022-09-07","payment_amount":62132.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORMWATER INSPECTION SERVICES","date_invoice_received":"2024-02-14","payment_date":"2024-02-29","payment_amount":80421.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES AS PER THE ATTACHED BREAKDOWN.","date_invoice_received":"2020-04-29","payment_date":"2020-05-06","payment_amount":44622.26,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STRUCTURE GROUP ROAD ACT PANEL BRIDGE 1228","date_invoice_received":"2017-06-20","payment_date":"2017-06-27","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"FLEXIBLE PAVEMENT CONSTRUCTION","date_invoice_received":"2020-11-06","payment_date":"2020-11-18","payment_amount":230750.54,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"FIELD SURVEY WORKS VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-03-16","payment_date":"2022-03-17","payment_amount":64120.29,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CANBERRA STRATEGIC TRANSPORT MODEL ENHANCEMENTS STAGE 2 AND RECALIBRATION","date_invoice_received":"2023-12-05","payment_date":"2023-12-19","payment_amount":35780.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DESIGN","date_invoice_received":"2025-02-06","payment_date":"2025-02-12","payment_amount":173811.28,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-21","payment_date":"2020-03-17","payment_amount":28798.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE / STARKE STREET INTERSECTION UPGRADE","date_invoice_received":"2023-03-29","payment_date":"2023-04-03","payment_amount":39586.26,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT WORK","date_invoice_received":"2021-05-31","payment_date":"2021-06-30","payment_amount":1066194.21,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK PAVEMENT CONDITION SURVEY AND COST REVIEW","date_invoice_received":"2023-05-18","payment_date":"2023-05-31","payment_amount":231249.92,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-11","payment_date":"2018-06-05","payment_amount":26627.79,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"UTILITY TRACING SURVEY","date_invoice_received":"2022-06-10","payment_date":"2022-06-08","payment_amount":93307.61,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-13","payment_date":"2019-01-15","payment_amount":62865.38,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":932700.09,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HINDMARSH DRIVE PRELIMINARY SKETCH PLAN SERVICES","date_invoice_received":"2022-09-15","payment_date":"2022-09-21","payment_amount":33275.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CANBERRA STRATEGIC MODEL CALIBRATION CSTM MILESTONE 4 (TRAFFIC MODELLING)","date_invoice_received":"2022-10-25","payment_date":"2022-11-22","payment_amount":47646.18,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":39200.98,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TIPPER TRUCK HIRE - JULY 20","date_invoice_received":"2020-08-04","payment_date":"2020-09-17","payment_amount":33842.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CANBERRA STRATEGIC TRANSPORT MODE WORKS TO SITE FOR DECEMBER 2023","date_invoice_received":"2024-01-22","payment_date":"2024-01-30","payment_amount":50677.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORM DAMAGE DESIGN JUNE 2023","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":59415.41,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-11","payment_date":"2019-11-27","payment_amount":29194.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE RENEWAL PROGRAM","date_invoice_received":"2020-07-28","payment_date":"2020-08-05","payment_amount":84301.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-29","payment_date":"2019-04-17","payment_amount":38916.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SERVICES FOR NOV 21","date_invoice_received":"2021-12-16","payment_date":"2021-12-21","payment_amount":58471.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":66602.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION SUPERINTENDENCE","date_invoice_received":"2024-01-22","payment_date":"2024-02-28","payment_amount":35672.12,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD14287 - 31012-NCT-001-06 CLAIM 3 €“ ASPHALT PATH MAINTENANCE","date_invoice_received":"2022-09-06","payment_date":"2022-09-06","payment_amount":413219.68,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"2024-25 MUNICIPAL RESEALING WORKS","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":590915.31,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT REPAIR","date_invoice_received":"2023-04-12","payment_date":"2023-04-13","payment_amount":766029.11,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLON DRIVE UPGRADE (NORTHERN SECTION) DETAILED DESIGN","date_invoice_received":"2025-01-13","payment_date":"2025-01-29","payment_amount":311406.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS AND MOLONGLO DEVELOPMENT","date_invoice_received":"2024-11-29","payment_date":"2024-12-10","payment_amount":172682.34,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2017-05-24","payment_date":"2017-09-12","payment_amount":66037.46,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING OPTIONS REPORT","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":129113.23,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN TENDER SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-07-07","payment_amount":30778.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE STRENGTHENING","date_invoice_received":"2020-05-15","payment_date":"2020-05-20","payment_amount":41547.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":27313.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPAL AUTHORISED PERSON AND CONTRACT ADMINISTRATION SERVICES MOLONGLO BRIDGE CROSSING","date_invoice_received":"2024-06-18","payment_date":"2024-07-03","payment_amount":198289.26,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATH MAINTENANCE","date_invoice_received":"2021-07-23","payment_date":"2021-07-27","payment_amount":807357.28,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MEMORIAL PARK PSP DESIGN REVIEW DEVELOPMENT","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":52909.98,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DAM SAFETY REVIEW","date_invoice_received":"2023-05-08","payment_date":"2023-05-17","payment_amount":40398.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HUME CIRCLE URBAN DESIGN FRAMEWORK","date_invoice_received":"2024-04-22","payment_date":"2024-05-22","payment_amount":32432.85,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MT TAYLOR CARPARK SULWOOD DRIVE& MANNHEIM STREET INTERSECTION","date_invoice_received":"2022-04-29","payment_date":"2022-05-04","payment_amount":142234.76,"contract_number":null}
{"supplier_name":"SKEDGO PTY LTD","supplier_abn":"38 140 031 456","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-22","payment_date":"2018-11-20","payment_amount":58866.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE PATCHING DECEMBER 2023","date_invoice_received":"2024-01-15","payment_date":"2024-01-16","payment_amount":32822.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-17","payment_date":"2020-01-08","payment_amount":38170.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-20","payment_date":"2018-01-16","payment_amount":38217.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-08-19","payment_date":"2021-09-15","payment_amount":43810.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION - DETAILED DESIGN SERVICES","date_invoice_received":"2022-08-01","payment_date":"2022-08-03","payment_amount":76108.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-02","payment_date":"2020-04-08","payment_amount":132497.78,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"INCIDENTAL WORKS","date_invoice_received":"2020-12-17","payment_date":"2021-01-06","payment_amount":68469.67,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TENDER DOCUMENTS PREPARATION","date_invoice_received":"2021-03-02","payment_date":"2021-03-24","payment_amount":36003.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":934878.76,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-07-17","payment_date":"2019-08-13","payment_amount":43193.7,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-04-17","payment_date":"2024-04-23","payment_amount":133519.08,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD14729-CAPITAL ASPHALT - JUNE 2022 CLAIM - 009 WET HIR HEAVY P","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":43399.63,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":419070.53,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PROFILER FLOAT HIRE FOR  JULY 2020","date_invoice_received":"2020-08-24","payment_date":"2020-09-17","payment_amount":37386.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DAM CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2021-09-22","payment_date":"2021-10-13","payment_amount":28270.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BIF ROAD PAVEMENT DESIGNS (21/22) AND GEOTECHNICAL TESTING","date_invoice_received":"2022-04-27","payment_date":"2022-05-04","payment_amount":131242.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":114529.63,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-28","payment_date":"2020-01-02","payment_amount":43913.1,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"TCCS","publish_description":"TUGGERANONG DEPOT - DEPOT R&AMP;M REPLACEMENT OF FAULTY CONSUMER MAINS WORKS","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":44685.12,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-30","payment_date":"2019-07-24","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TENDER STAGE SERVICES","date_invoice_received":"2021-08-13","payment_date":"2021-09-01","payment_amount":26420.9,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2022-23","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":461211.63,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TENDER AND CONTRACT ADMINISTRATION JOHN GORTON DRIVE & MOLONGLO RIVER BRIDGE","date_invoice_received":"2024-01-16","payment_date":"2024-01-31","payment_amount":121070.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONTRACT ADMINISTRATION","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":59726.4,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TRUCK LABOUR HIRE","date_invoice_received":"2021-02-25","payment_date":"2021-03-30","payment_amount":64588.98,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-13","payment_date":"2019-03-26","payment_amount":181472.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CARPARK, SULWOOD DR-MANNHEIM STREET INTERSECTION, WANNIASSA","date_invoice_received":"2023-12-15","payment_date":"2024-01-10","payment_amount":38072.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATH MAINTENANCE","date_invoice_received":"2021-07-29","payment_date":"2021-08-03","payment_amount":270606.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DESIGN","date_invoice_received":"2024-12-11","payment_date":"2024-12-18","payment_amount":120848.35,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-04-24","payment_date":"2024-05-21","payment_amount":40755.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TUGGERANONG PARKWAY OVERLAY","date_invoice_received":"2023-12-22","payment_date":"2024-01-03","payment_amount":1776361.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":50140.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-07-07","payment_amount":171558.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT WORKS, PATH MAINTENANCE CLAIM","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":456166.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-04-12","payment_date":"2018-05-02","payment_amount":26103.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATH BACKLOG 20-21 WORK PACKAGE","date_invoice_received":"2021-02-22","payment_date":"2021-03-16","payment_amount":279719.99,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS","date_invoice_received":"2020-05-19","payment_date":"2020-06-03","payment_amount":159117.37,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE ENGINEERING WORKS","date_invoice_received":"2021-02-03","payment_date":"2021-02-10","payment_amount":93810.86,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT AND INVESTIGATIONS  MEMORIAL PARK","date_invoice_received":"2022-11-30","payment_date":"2022-12-07","payment_amount":45298.55,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DEVELOPMENT OF FEASIBILITY REPORT AND OPTIONEERING FOR MT TAYLOR","date_invoice_received":"2021-03-12","payment_date":"2021-03-03","payment_amount":40825.95,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":46059.2,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-12-11","payment_date":"2024-12-17","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":95050.44,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HINDMARSH DRIVE BRIDGES CONSTRUCTION WORKS","date_invoice_received":"2021-11-12","payment_date":"2021-11-24","payment_amount":53581.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":727452.33,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2024-04-19","payment_date":"2024-05-15","payment_amount":128616.16,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-24","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":30603.89,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-11","payment_date":"2019-07-18","payment_amount":31285.54,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE PATCHING","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":36978.93,"contract_number":null}
{"supplier_name":"SODA STRATEGIC PTY LTD","supplier_abn":"26 613 136 299","reporting_entity":"TCCS","publish_description":"WASTE REGULATION MANAGEMENT SYSTEM","date_invoice_received":"2021-05-19","payment_date":"2021-06-01","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TRUCK & LABOUR HIRE","date_invoice_received":"2020-06-18","payment_date":"2020-07-14","payment_amount":32879.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DESIGN","date_invoice_received":"2024-06-13","payment_date":"2024-06-19","payment_amount":169420.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM FEBRUARY 2023 INSPECTIONS","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":26583.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSTRUCTION RELATED SERVICES","date_invoice_received":"2021-05-01","payment_date":"2021-05-05","payment_amount":49985.65,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD MAINTENANCE ASPHALT WORKS","date_invoice_received":"2021-09-28","payment_date":"2021-09-30","payment_amount":640405.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT REPORTING","date_invoice_received":"2023-04-03","payment_date":"2023-04-13","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CANBERRA STRATEGIC TRANSPORT MODEL ENHANCEMENTS STAGE 2","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":51554.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BILLING PERIOD APRIL 2020 -  $38,102.20","date_invoice_received":"2020-05-02","payment_date":"2020-05-20","payment_amount":41912.42,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONCRETE KERBS, FOOTPATHS AND MINOR WORKS","date_invoice_received":"2021-05-12","payment_date":"2021-05-26","payment_amount":155874.28,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2023-03-20","payment_date":"2023-03-21","payment_amount":25251.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PARKES WAY AND CORANDERRK STREET ROUNDABOUT SIGNALISATION","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":32356.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STRENGTHENING OF BRIDGES €€Œ DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES","date_invoice_received":"2022-07-19","payment_date":"2022-07-27","payment_amount":32934.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":82911.16,"contract_number":null}
{"supplier_name":"SIRSIDYNIX","supplier_abn":"51 081 458 460","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-06-22","payment_date":"2018-07-10","payment_amount":68612.93,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORM DAMAGE REMEDIATION DESIGN SERVICES","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":63041.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HUME CIRCLE FYSHWICK DESIGN SERVICES","date_invoice_received":"2025-03-12","payment_date":"2025-03-19","payment_amount":55619.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES CONSTRUCTION (PHASE 3)","date_invoice_received":"2023-06-07","payment_date":"2023-06-21","payment_amount":26370.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORMWATER INSPECTION SERVICES","date_invoice_received":"2024-03-07","payment_date":"2024-04-04","payment_amount":92328.01,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM 2019-2022","date_invoice_received":"2020-09-23","payment_date":"2020-10-13","payment_amount":30470.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN WORK","date_invoice_received":"2020-06-12","payment_date":"2020-06-17","payment_amount":104678.91,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-19","payment_date":"2019-08-08","payment_amount":25283.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-21","payment_date":"2018-06-19","payment_amount":32835.07,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CLD9484:DIFFICULT BRIDGE ACCESS COMPONENT INSPECTION","date_invoice_received":"2022-03-10","payment_date":"2022-03-15","payment_amount":43802.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PARKES WAY / CORANDERRK STREET ROUNDABOUT SIGNALISATION SUPERINTENDENCY","date_invoice_received":"2022-11-25","payment_date":"2022-12-06","payment_amount":44945.0,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2019-12-19","payment_date":"2020-02-11","payment_amount":76477.61,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD15361- 31012-NCT-001-01-005 ADDITIONAL ASPHALT 2021-22_PACKAGE","date_invoice_received":"2022-09-20","payment_date":"2022-09-21","payment_amount":208396.83,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DESIGN REVIEW","date_invoice_received":"2021-03-22","payment_date":"2021-04-14","payment_amount":88873.35,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DETAILED DESIGN AND CONSTRUCTION DOCUMENTATION","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":70176.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION - DETAILED DESIGN SERVICES","date_invoice_received":"2022-06-29","payment_date":"2022-07-06","payment_amount":34137.39,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"NORTHBOURNE PAVEMENT REHABILITATION","date_invoice_received":"2020-07-22","payment_date":"2020-08-05","payment_amount":34716.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE PATCHING","date_invoice_received":"2023-11-14","payment_date":"2023-11-16","payment_amount":42152.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PO# Z19200556 ACT BRIDGE INSPECTION PROGRAM 2019-2022","date_invoice_received":"2019-11-26","payment_date":"2019-12-19","payment_amount":34400.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK STAGE 1 DESIGN","date_invoice_received":"2022-08-26","payment_date":"2022-10-19","payment_amount":30922.54,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2398 TRUCK HIRE NIGHTSHIFFT 18/3-23/04/20","date_invoice_received":"2020-05-05","payment_date":"2020-05-26","payment_amount":187758.73,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD REPAIR","date_invoice_received":"2023-05-09","payment_date":"2023-05-11","payment_amount":748776.69,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"MAINTENANCE GRADING OF BENDORA DAM ROAD","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":30152.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":33015.87,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RROAD WORKS HEAVY PATCHING, HIRE OF MACHINERY & PLANTS","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":43573.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-11","payment_date":"2019-06-26","payment_amount":32276.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-09-01","payment_date":"2017-09-20","payment_amount":178589.13,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT ROAD WORKS HEAVY PATCHING","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":81622.15,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-18","payment_date":"2021-05-26","payment_amount":82409.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BIODIVERSITY OFFSET STRATEGY","date_invoice_received":"2023-08-15","payment_date":"2023-08-23","payment_amount":49047.52,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLON DRIVE DESIGN","date_invoice_received":"2024-08-29","payment_date":"2024-10-02","payment_amount":246081.02,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPAL AUTHORISED PERSON AND CONTRACT ADMINISTRATION SERVICES MOLONGLO BRIDGE CROSSING","date_invoice_received":"2024-07-23","payment_date":"2024-07-31","payment_amount":272819.94,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS AND MOLONGLO DEVELOPMENT","date_invoice_received":"2025-03-26","payment_date":"2025-04-08","payment_amount":40872.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TENDER &CONTRACT ADMINISTRATION JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE","date_invoice_received":"2024-02-23","payment_date":"2024-03-13","payment_amount":133342.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CLAIM FOR WORK UNDERTAKEN","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":131491.79,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES - HALL FLOOD STUDY","date_invoice_received":"2023-05-09","payment_date":"2023-05-16","payment_amount":40280.9,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TENDER DOCUMENTATION PREPARATION SULWOOD DRIVE","date_invoice_received":"2024-04-22","payment_date":"2024-05-22","payment_amount":55710.04,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":"2021-09-07","payment_date":"2021-09-14","payment_amount":33410.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLON DR DUPLICATION (SOUTHERN SECTION) DETAILED DESIGN","date_invoice_received":"2024-10-18","payment_date":"2024-10-30","payment_amount":745929.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD12373-ASPHALT RESURFACING MUNICIPAL ROADS 2021-WORTK ORDER 2019","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":878470.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-22","payment_date":"2018-09-05","payment_amount":34206.85,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CAPITAL WORKS","date_invoice_received":"2020-05-22","payment_date":"2020-06-03","payment_amount":37946.04,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING PACKAGE 4.","date_invoice_received":"2021-02-02","payment_date":"2021-02-11","payment_amount":44579.14,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"URIARRA ROAD PATCHING PREPARATION","date_invoice_received":"2023-12-07","payment_date":"2023-12-20","payment_amount":147560.02,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2480 FYSHWICK NIGHTSHIFT WORK","date_invoice_received":"2020-03-19","payment_date":"2020-05-28","payment_amount":185088.97,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DETAILED DESIGN AND CONSTRUCTION DOCUMENTATION","date_invoice_received":"2021-03-22","payment_date":"2021-04-14","payment_amount":131740.81,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-05","payment_date":"2019-11-27","payment_amount":168096.58,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":38414.77,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":85613.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD14729-MAY22 CLAIM-009 WET HIRE HEAVY PATCHING MAY22 21307-NCT","date_invoice_received":"2022-06-01","payment_date":"2022-06-16","payment_amount":70256.0,"contract_number":null}
{"supplier_name":"SITECRAFT TRUST NO 1 & SITECRAFT TRUST NO 2 & SITECRAFT TRUST NO 3","supplier_abn":"36 423 328 526","reporting_entity":"TCCS","publish_description":"NEW HEALTH TROLLEYS FOR NORTH CANBERRA HOSPITAL","date_invoice_received":"2024-06-17","payment_date":"2024-07-04","payment_amount":127600.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CSTM ENHANCEMENTS STAGE 2 AND RECALIBRATION","date_invoice_received":"2023-11-09","payment_date":"2023-11-16","payment_amount":29925.01,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":26873.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":749638.28,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD PATCHING","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":757339.41,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE STRENTHENING WORKS","date_invoice_received":"2022-03-25","payment_date":"2022-03-30","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"EARTHWORKS SERVICES","date_invoice_received":"2020-10-07","payment_date":"2020-10-21","payment_amount":354959.05,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT MULTIMODAL NETWORK PLAN WORK COMPLETED IN SEPTEMBER 2022","date_invoice_received":"2022-10-12","payment_date":"2022-12-13","payment_amount":44000.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":77000.0,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"STREET WORKS","date_invoice_received":"2021-06-17","payment_date":"2021-06-29","payment_amount":177187.62,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT REPAIR","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":87768.25,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT MAINTENANCE","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":50627.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PARKES WAY AND CORANDERRK STREET SUPERINTENDENCY SERVICES","date_invoice_received":"2023-01-18","payment_date":"2023-01-25","payment_amount":55689.08,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RURAL ASPHALT WORK","date_invoice_received":"2021-08-18","payment_date":"2021-08-19","payment_amount":200398.83,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SUBMISSION OF DRAFT DRAWINGS AND REPORT FOR CLIENT REVIEW","date_invoice_received":"2021-08-26","payment_date":"2021-09-08","payment_amount":81793.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HALL VILLAGE FLOOD STUDY","date_invoice_received":"2023-06-19","payment_date":"2023-06-29","payment_amount":48569.4,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-2024","date_invoice_received":"2023-12-20","payment_date":"2023-12-21","payment_amount":222502.48,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING & OVERLAYING ARTERIAL ROADS","date_invoice_received":"2022-12-21","payment_date":"2022-12-22","payment_amount":915181.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PO#Z18190062 BRIDGE MAINTENANCE CONSULTANCY  MAR20","date_invoice_received":"2020-03-10","payment_date":"2020-05-12","payment_amount":45765.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-25","payment_date":"2018-07-19","payment_amount":52810.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-20","payment_date":"2019-09-17","payment_amount":29515.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE UPGRADE DETAILED DESIGN","date_invoice_received":"2024-06-13","payment_date":"2024-06-19","payment_amount":745852.59,"contract_number":null}
{"supplier_name":"SODA STRATEGIC PTY LTD","supplier_abn":"26 613 136 299","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":"2021-08-27","payment_date":"2021-09-02","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RURAL HEAVY PATCHING","date_invoice_received":"2020-09-29","payment_date":"2020-11-03","payment_amount":714399.08,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-08-04","payment_date":"2017-08-29","payment_amount":38966.72,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SITE INVESTIGATION","date_invoice_received":"2021-03-09","payment_date":"2021-03-24","payment_amount":103719.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2184 & Z702 2397 HIRE PROFILER MILLER NIGHT SHIFT WORK 18/3-23/04/20","date_invoice_received":"2020-05-04","payment_date":"2020-05-28","payment_amount":111328.7,"contract_number":null}
{"supplier_name":"SODA STRATEGIC PTY LTD","supplier_abn":"26 613 136 299","reporting_entity":"TCCS","publish_description":"SOFTWARE ENHANCEMENTS","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":102694.41,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-06-30","payment_date":"2017-07-26","payment_amount":59156.94,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SURVEILLANCE ACT GOVT DAMS","date_invoice_received":"2017-06-26","payment_date":"2017-06-27","payment_amount":31719.94,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":65589.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BILLING PERIOD APRIL 2020 - $41,029.80","date_invoice_received":"2020-05-02","payment_date":"2020-05-20","payment_amount":45132.78,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CORIN ROAD PATCHING PREPARATION","date_invoice_received":"2023-12-07","payment_date":"2023-12-20","payment_amount":74728.45,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE RETAINING WALLS DETAIL DESIGN","date_invoice_received":"2021-10-25","payment_date":"2021-11-10","payment_amount":95638.04,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-09-06","payment_date":"2019-10-01","payment_amount":26441.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING REPORTING","date_invoice_received":"2023-03-28","payment_date":"2023-03-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PAP AND CONTRACT ADMINISTRATION MOLONGLO BRIDGE","date_invoice_received":"2023-11-17","payment_date":"2023-11-29","payment_amount":262091.86,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD11784_1-ARTERIAL ROADS PREP PATCHING PACKAGE 3 CONTRACT 2019","date_invoice_received":"2022-03-02","payment_date":"2022-03-03","payment_amount":835839.44,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":27613.18,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DETAIL DESIGN","date_invoice_received":"2024-01-31","payment_date":"2024-02-14","payment_amount":510417.87,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":"2024-08-27","payment_date":"2024-09-04","payment_amount":117842.12,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"VEGETATION CLEARING FROM BRIDGE AND CULVERTS AND UNDERTAKE CCTV INSPECTION","date_invoice_received":"2023-09-08","payment_date":"2023-09-13","payment_amount":100146.62,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGES RENEWAL FINAL SKETCH PLAN","date_invoice_received":"2024-06-13","payment_date":"2024-06-19","payment_amount":74883.6,"contract_number":null}
{"supplier_name":"SODA STRATEGIC PTY LTD","supplier_abn":"26 613 136 299","reporting_entity":"TCCS","publish_description":"ENHANCEMENTS TO THE WASTE SERVICES MANAGEMENT SYSTEM","date_invoice_received":"2021-07-19","payment_date":"2021-07-29","payment_amount":26713.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - CONSTRUCTION SUPERINTENDENCE","date_invoice_received":"2023-07-25","payment_date":"2023-08-02","payment_amount":33924.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-07-23","payment_date":"2019-08-13","payment_amount":59533.55,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"SOUTHERN CROSS DRIVE - TAX INVOICE","date_invoice_received":"2021-03-12","payment_date":"2021-03-24","payment_amount":205304.1,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASHPALT PATCHING","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":86050.12,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TUGGERANONG DAM SAFETY REVIEW SERVICES","date_invoice_received":"2023-06-19","payment_date":"2023-06-28","payment_amount":39849.0,"contract_number":null}
{"supplier_name":"SITECRAFT","supplier_abn":"39 927 101 544","reporting_entity":"TCCS","publish_description":"PO A1937 COMMERCIAL TROLLEYS X 20","date_invoice_received":"2022-07-05","payment_date":"2022-07-26","payment_amount":35178.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-12-05","payment_date":"2024-12-23","payment_amount":106628.32,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-10-31","payment_date":"2024-11-21","payment_amount":734920.53,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"HALL STORMWATER STUDY","date_invoice_received":"2023-01-18","payment_date":"2023-02-02","payment_amount":41009.1,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-29","payment_date":"2019-09-17","payment_amount":578455.92,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CONSTRUCTION WORKS","date_invoice_received":"2022-08-29","payment_date":"2022-09-07","payment_amount":89376.27,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"FEASIBILTY STUDY POTABLE WATER","date_invoice_received":"2021-07-21","payment_date":"2021-08-04","payment_amount":28707.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-29","payment_date":"2019-08-21","payment_amount":34402.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE AND MOLONGLO BRIDGE","date_invoice_received":"2024-03-18","payment_date":"2024-04-10","payment_amount":164297.62,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":301081.65,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-10-15","payment_date":"2018-11-06","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":28997.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING OPTIONS REPORT","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":35390.6,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE CONDITION TESTING AND DESIGN","date_invoice_received":"2020-06-24","payment_date":"2020-07-16","payment_amount":37163.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SUTTON ROAD BRIDGE DESIGN","date_invoice_received":"2023-11-24","payment_date":"2023-11-29","payment_amount":28114.35,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SHARED PATH OVERLAY CATCHPOLE AND REDFERN ST & LYTTLETON","date_invoice_received":"2020-12-14","payment_date":"2021-02-16","payment_amount":51353.25,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS","publish_description":"ENGINEERING SUPPORT","date_invoice_received":"2020-10-13","payment_date":"2020-11-03","payment_amount":25620.52,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT DRIVEWAY PACKAGE","date_invoice_received":"2023-10-13","payment_date":"2023-10-17","payment_amount":279269.42,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CLD9484-31013-NCT-001 DIFFICULT ACCESS BRIDGE INSPECTION","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":48408.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CLD9484 DIFFICULT ACCESS BRIDGE INSPECTION","date_invoice_received":"2022-02-02","payment_date":"2022-02-03","payment_amount":95139.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT PATH MAINTENANCE","date_invoice_received":"2021-07-21","payment_date":"2021-07-22","payment_amount":60889.81,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ACT BRIDGE INSPECTION PROGRAM 16-19","date_invoice_received":"2017-05-29","payment_date":"2017-06-01","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-12-19","payment_date":"2020-01-07","payment_amount":48579.3,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ROAD REPAIR","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":56794.25,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SERVICES UNDERTAKEN MAY 2021","date_invoice_received":"2021-06-03","payment_date":"2021-06-09","payment_amount":62525.16,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":29803.75,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-02-15","payment_date":"2024-03-07","payment_amount":40865.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"Athllon Drive Upgrade Stage 2 Design","date_invoice_received":"2024-07-24","payment_date":"2024-08-07","payment_amount":100493.57,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MEMORIAL PARK PSP DESIGN REVIEW DEVELOPMENT","date_invoice_received":"2022-08-26","payment_date":"2022-10-26","payment_amount":28967.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"STORM DAMAGE REMEDIATION DESIGN AND SUPERINTENDENCE","date_invoice_received":"2023-03-30","payment_date":"2023-03-30","payment_amount":35397.45,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS OCTOBER 2024","date_invoice_received":"2024-10-11","payment_date":"2024-11-28","payment_amount":778237.71,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2184 TUGGERANONG PARKWAY","date_invoice_received":"2020-04-23","payment_date":"2020-05-12","payment_amount":32816.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION - DETAILED DESIGN","date_invoice_received":"2025-02-27","payment_date":"2025-03-05","payment_amount":54299.06,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DESIGN AND ROAD PAVEMENT WORKS IN LAWSON","date_invoice_received":"2022-09-04","payment_date":"2022-09-07","payment_amount":64124.86,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-10-28","payment_date":"2024-11-12","payment_amount":62040.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS AND MOLONGLO DEVELOPMENT","date_invoice_received":"2024-06-17","payment_date":"2024-07-02","payment_amount":30162.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"TRANSPORT MODELLING","date_invoice_received":"2023-05-12","payment_date":"2023-06-20","payment_amount":36694.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES AND CONTRACT ADMINISTRATION JOHN GORTON DRIVE","date_invoice_received":"2024-04-10","payment_date":"2024-05-01","payment_amount":164535.26,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"INTERSECTION UPGRADES","date_invoice_received":"2021-08-10","payment_date":"2021-08-25","payment_amount":51909.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"PRINCIPALS AUTHORISED PERSON SERVICES JOHN GORTON DRIVE & MOLONGLO BRIDGE","date_invoice_received":"2023-09-05","payment_date":"2023-09-27","payment_amount":108791.14,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-28","payment_date":"2020-01-02","payment_amount":48343.35,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE CONSULTANCY","date_invoice_received":"2021-05-05","payment_date":"2021-05-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RURAL ASPHALT WORKS - GIBRALTAR FALLS CAR PARK","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":57341.37,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-19","payment_date":"2020-02-04","payment_amount":43193.7,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"SURVEYS AND INVESTIGATIONS, PSP REVIEW AND INTERSECTION DESIGN SMP","date_invoice_received":"2022-12-12","payment_date":"2022-12-21","payment_amount":39129.55,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"KINGSFORD SMITH DRIVE HEAVY PATCHING","date_invoice_received":"2021-03-05","payment_date":"2021-03-30","payment_amount":166304.88,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLD14729-APRIL 22 CLAIM - 009 WET HIRE HEAVY PATCHING 21307-NCT-","date_invoice_received":"2022-04-29","payment_date":"2022-06-07","payment_amount":36237.5,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DRAFT DETAILED DESIGN SOUTHERN MEMORIAL PARK","date_invoice_received":"2023-10-10","payment_date":"2023-11-08","payment_amount":114372.45,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT DRIVEWAY PACKAGE","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":305932.2,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"MOLONGLO RIVER BRIDGE PAP SERVICE","date_invoice_received":"2024-09-13","payment_date":"2024-10-02","payment_amount":217461.16,"contract_number":null}
{"supplier_name":"SIMEONOV CIVIL ENGINEERING PTY LTD","supplier_abn":"23 607 608 873","reporting_entity":"TCCS","publish_description":"PALMERSTON CARPARK - TAX INVOICE #2 - JULY 2020","date_invoice_received":"2020-08-10","payment_date":"2020-08-19","payment_amount":138580.67,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DAMS & WEIRS IMPROVEMENTS","date_invoice_received":"2022-06-22","payment_date":"2022-06-29","payment_amount":46782.29,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-13","payment_date":"2019-09-05","payment_amount":28316.2,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":82575.0,"contract_number":null}
{"supplier_name":"SOUND TEXT MEDIA PTY LTD","supplier_abn":"56 089 839 207","reporting_entity":"TCCS","publish_description":"Literacy Materials - First Readers","date_invoice_received":"2024-08-03","payment_date":"2024-08-28","payment_amount":30858.3,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":48899.4,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-17","payment_date":"2017-09-06","payment_amount":48529.8,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION RETAINING WALLS DETAIL DESIGN","date_invoice_received":"2021-11-18","payment_date":"2021-12-08","payment_amount":107123.02,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"TRUCK AND LABOUR HIRE FOR 30 JULY AND  3-7AUG 20","date_invoice_received":"2020-09-09","payment_date":"2020-09-22","payment_amount":26961.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":25608.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PO#Z702 2184 NIGHTSHIFT FYSHWICK","date_invoice_received":"2020-04-29","payment_date":"2020-05-12","payment_amount":30660.03,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"Evo Gas Disconnection","date_invoice_received":"2025-10-20","payment_date":"2025-11-06","payment_amount":28822.2,"contract_number":"PIEP0007005"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"Public Housing insulation & electrification","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":32488.72,"contract_number":"PICM0000298.27"}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"CED-E","publish_description":"Hawker Group Centre - Environmental and Geotechnical Investigation","date_invoice_received":"2025-10-20","payment_date":"2025-11-04","payment_amount":75828.5,"contract_number":"PIEP0008154-1C.a"}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CED-E","publish_description":"Gibraltar Peak and Cascades track upgrades","date_invoice_received":"2025-11-18","payment_date":"2025-11-27","payment_amount":39688.0,"contract_number":"PIEP0002118.02"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"LOG HAULAGE Services OCT 2025","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":161838.4,"contract_number":"GS3904729A"}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"Eastern Broadacre Strategic Assessment - Milestone 1","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":227925.17,"contract_number":"PIEP0009905"}
{"supplier_name":"TECHNI€CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-10-21","payment_date":"2021-10-26","payment_amount":191370.62,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PREP PATCHING 2023-2024","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":1299152.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND UPGRADES - DEAKIN, OCONNER AND ARANDA","date_invoice_received":"2024-11-18","payment_date":"2024-11-27","payment_amount":57816.96,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2024-09-30","payment_date":"2024-10-31","payment_amount":102165.38,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-05","payment_date":"2019-08-07","payment_amount":131775.6,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONTRACT ADMINISTRATION AND PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2025-03-26","payment_date":"2025-04-02","payment_amount":51439.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"JANUARY / FEBRUARY 2021 LRV SANITISATION DURING OPERATING HOURS","date_invoice_received":"2021-01-18","payment_date":"2021-01-28","payment_amount":89366.26,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"HOPPER DELIVERIES Q4 2021","date_invoice_received":"2022-02-09","payment_date":"2022-02-23","payment_amount":62110.51,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-19","payment_date":"2018-06-26","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR FEBRUARY 2025","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":59302.29,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES  -  PLANNED","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":45247.65,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JUNE 2024","date_invoice_received":"2024-06-15","payment_date":"2024-07-02","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADE - TOILETS AND PICNIC AREA CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-20","payment_amount":350514.33,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"PLANTING SPRING 21 20% CONSOL JL1-6","date_invoice_received":"2022-05-12","payment_date":"2022-05-17","payment_amount":30454.98,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF MOBILE GARBAGE BINS","date_invoice_received":"2021-11-05","payment_date":"2021-11-10","payment_amount":62594.07,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JANUARY 2024","date_invoice_received":"2024-01-15","payment_date":"2024-03-05","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE COLLECTION SERVICES FOR NOVEMBER 2020","date_invoice_received":"2020-12-18","payment_date":"2021-02-09","payment_amount":1144923.08,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"ANIMAL CARE 2023-24 INSTALMENT TWO","date_invoice_received":"2023-11-20","payment_date":"2023-11-21","payment_amount":227179.43,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL JULY 2020","date_invoice_received":"2020-08-01","payment_date":"2020-10-13","payment_amount":46785.24,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL APRIL 2024","date_invoice_received":"2024-04-22","payment_date":"2024-04-30","payment_amount":40730.46,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"CLEANING SERVICES","date_invoice_received":"2021-11-16","payment_date":"2021-11-18","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREENWASTE AND FOGO COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-26","payment_amount":707823.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"OCTOBER 2020 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":4977777.3,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH EOFY INVOICE FOR SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-07","payment_amount":44467.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR MAY 2023","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":50203.33,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":54705.98,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF WHOLE RED & YELLOW BINS","date_invoice_received":"2021-03-16","payment_date":"2021-03-24","payment_amount":52028.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-23","payment_date":"2020-02-11","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI CONTRACT PM","date_invoice_received":"2021-04-15","payment_date":"2021-04-22","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-01","payment_date":"2019-04-03","payment_amount":44738.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-27","payment_date":"2019-05-30","payment_amount":43299.28,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-10-04","payment_date":"2017-10-24","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN, FOOD ORGANIC GARDEN ORGANIC BINS CADDIES & LINERS SUPPLIED SEP 23","date_invoice_received":"2023-10-17","payment_date":"2023-10-31","payment_amount":26457.83,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"T TCCS GRAFFITI MANAGEMENT SERVICES CONTRACT MONTHLY FEE -[JULY","date_invoice_received":"2022-07-25","payment_date":"2022-07-26","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE FEBRUARY 2024","date_invoice_received":"2023-12-14","payment_date":"2024-03-05","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-02-19","payment_date":"2020-03-03","payment_amount":25860.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":430941.03,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-05-07","payment_date":"2018-05-15","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":36036.0,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT FEE SEPT","date_invoice_received":"2022-09-28","payment_date":"2022-10-11","payment_amount":30882.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-15","payment_amount":59595.8,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"KIPPAX GROUP CENTRE IMPROVEMENTS – DESIGN SERVICES CONSULTANCY","date_invoice_received":"2022-12-21","payment_date":"2023-01-18","payment_amount":59931.3,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ROAD REHABILITATION OPTION STUDY AND DESIGN","date_invoice_received":"2024-02-09","payment_date":"2024-02-14","payment_amount":30912.6,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 30/10/24","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":70167.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-11-22","payment_date":"2018-11-29","payment_amount":52677.13,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TCCS GRAFFITI MANAGEMENT CONTRACT MONTHLY FEE - MARCH 2022","date_invoice_received":"2022-03-16","payment_date":"2022-03-29","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-05-16","payment_date":"2019-06-11","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"CELLULAR SERVICES","date_invoice_received":"2023-01-04","payment_date":"2023-01-05","payment_amount":51514.89,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"BINS","date_invoice_received":"2020-05-29","payment_date":"2020-07-07","payment_amount":47383.91,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL","date_invoice_received":"2021-04-21","payment_date":"2021-06-17","payment_amount":50843.85,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-03","payment_date":"2019-10-22","payment_amount":1280977.46,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-09","payment_date":"2018-11-28","payment_amount":185582.03,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"2020-2021 TRAINING LEVY","date_invoice_received":"2020-11-24","payment_date":"2020-12-02","payment_amount":179941.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":1329242.45,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL MISSING LINKS WORKS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":84632.14,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"SERVICE FUNDING AGREEMENT PAYMENT TO RSPCA","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":231947.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA INV OCT 2021","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":43643.89,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2024-2025","date_invoice_received":"2024-10-31","payment_date":"2024-11-28","payment_amount":68287.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":5082392.72,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL SEPTEMBER 2024","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":37003.38,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF MOBILE GARBAGE BINS","date_invoice_received":"2021-11-11","payment_date":"2021-11-17","payment_amount":46467.7,"contract_number":null}
{"supplier_name":"STREET FURNITURE AUSTRALIA PTY. LTD.","supplier_abn":"46 070 910 100","reporting_entity":"TCCS","publish_description":"KAMBAH SHOPS FURNITURE","date_invoice_received":"2017-06-15","payment_date":"2017-06-28","payment_amount":29755.0,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN BINS, FOGO BINS, CADDIES AND LINERS FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":28870.36,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PROGRESS CERTIFICATE NO-100 -ROADWORKS","date_invoice_received":"2020-08-07","payment_date":"2020-09-10","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI CLEANING SERVICES","date_invoice_received":"2020-11-17","payment_date":"2020-11-24","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION OF WASTE AND RECYCLING BINS","date_invoice_received":"2021-08-11","payment_date":"2021-08-26","payment_amount":1389228.47,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"DEEP CLEAN OF DRYERS","date_invoice_received":"2023-12-13","payment_date":"2024-01-04","payment_amount":28446.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND WORKS KALEEN AND LYONS","date_invoice_received":"2024-09-04","payment_date":"2024-09-11","payment_amount":37450.8,"contract_number":null}
{"supplier_name":"STOCKSOFT AUSTRALIA PTY LTD T/A SKATECON","supplier_abn":"91 116 135 954","reporting_entity":"TCCS","publish_description":"LANYON SKATE PARK REPAIRS","date_invoice_received":"2023-11-12","payment_date":"2023-11-30","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"MONTHLY MAINTANANCE FEE JAN 2021","date_invoice_received":"2021-01-15","payment_date":"2021-01-25","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":1312469.87,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE COLLECTION SERVICES FOR JUNE 2020","date_invoice_received":"2020-08-03","payment_date":"2020-08-04","payment_amount":1322283.65,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"ROAD LINE MARKING SERVICES","date_invoice_received":"2020-11-11","payment_date":"2020-12-01","payment_amount":55494.4,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-12-08","payment_amount":59247.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":68803.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"MARCH 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-04-14","payment_date":"2022-04-26","payment_amount":5134776.59,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ 2021-10 KERBSIDE COLLECTION SERVICES FOR OCTOBER 2021","date_invoice_received":"2021-12-14","payment_date":"2021-12-16","payment_amount":1449686.57,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-29","payment_date":"2020-01-08","payment_amount":46121.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"TCCS","publish_description":"ICT ASSETS ASSESSMENT AND STRATEGY PLANNING MILESTONE THREE PAYMENT","date_invoice_received":"2023-05-11","payment_date":"2023-05-16","payment_amount":45045.0,"contract_number":null}
{"supplier_name":"SYMPLICIT PTY LTD","supplier_abn":"68 103 134 087","reporting_entity":"TCCS","publish_description":"FIX MY STREET PROJECT - SERVICE DESIGN BLUEPRINT/ARCHITECTURE","date_invoice_received":"2022-12-29","payment_date":"2023-02-07","payment_amount":88275.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-23","payment_date":"2018-08-14","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-02-24","payment_date":"2020-03-10","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":90077.66,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-08-11","payment_date":"2025-08-26","payment_amount":92178.3,"contract_number":"31028.21"}
{"supplier_name":"TECHNI€CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BIN SALES","date_invoice_received":"2020-11-04","payment_date":"2020-11-19","payment_amount":56735.36,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS JULY 2023","date_invoice_received":"2023-08-17","payment_date":"2023-08-29","payment_amount":52553.55,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"RED AND YELLOW WASTE BINS NEW","date_invoice_received":"2021-02-11","payment_date":"2021-02-24","payment_amount":48691.61,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS MARCH 2024","date_invoice_received":"2024-04-24","payment_date":"2024-05-02","payment_amount":44532.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-26","payment_date":"2019-03-12","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNICLEAN MONTHLY CONTRACT FEE","date_invoice_received":"2020-08-17","payment_date":"2020-08-25","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL MAY 2024","date_invoice_received":"2024-06-19","payment_date":"2024-06-25","payment_amount":37212.53,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"BODY WORN CAMERA TRIAL EQUIPMENT, WARRANTY AND INTEGRATION SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-11-26","payment_amount":94001.6,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION SERVICES CHARGES","date_invoice_received":"2021-06-23","payment_date":"2021-07-06","payment_amount":1368421.7,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA MONTHLY BILL","date_invoice_received":"2021-07-08","payment_date":"2021-07-08","payment_amount":49052.72,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-07","payment_date":"2017-12-21","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"MONTHLY GRAFFITI REMOVAL CONTRACT FEE MAY\n17","date_invoice_received":"2017-06-05","payment_date":"2017-06-27","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-10-31","payment_date":"2018-11-08","payment_amount":1220969.61,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124093056/124093152 WHOLE RED AND YELLOW BINS FOR M","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":50450.19,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-03-22","payment_date":"2019-04-11","payment_amount":52362.44,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR DECEMBER 2024","date_invoice_received":"2024-12-23","payment_date":"2025-01-14","payment_amount":33303.44,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"TCCS","publish_description":"URBAN RABBIT CONTROL","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":35048.75,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"TRAINING LEVY FINANCIAL YEAR 2020/21","date_invoice_received":"2021-11-03","payment_date":"2021-11-10","payment_amount":553772.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-15","payment_date":"2024-11-20","payment_amount":462726.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":42584.88,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":92939.81,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"PAYMENT FOR TELSTRA ADSL MAY","date_invoice_received":"2020-06-04","payment_date":"2020-09-08","payment_amount":51676.33,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-03-01","payment_date":"2025-04-22","payment_amount":39167.74,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"TENDER ASSESSMENT AND SUPERINTENDENCY","date_invoice_received":"2024-02-23","payment_date":"2024-02-28","payment_amount":28055.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS FOR JANUARY 2025","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":30205.18,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL MONTHLY INVOICE","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":51514.89,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENT FINAL PAYMENT","date_invoice_received":"2021-07-13","payment_date":"2021-07-20","payment_amount":231947.0,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"MONTHLY CLEANING FEB 2022","date_invoice_received":"2022-03-28","payment_date":"2022-04-05","payment_amount":33704.88,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-08-28","payment_date":"2019-09-03","payment_amount":1280977.46,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE NOVEMBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-12-05","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"R&M - PLANT, MACHINERY & EQUIPMENT","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":25040.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_GUNGAHLIN_2024-25_PASS 2","date_invoice_received":"2024-10-03","payment_date":"2024-11-21","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INGLES FAMILY TRUST","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-06","payment_date":"2024-11-20","payment_amount":6648559.64,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":52543.3,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-09","payment_amount":1137982.07,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF GREEN BINS FOR MAY 2020","date_invoice_received":"2020-05-29","payment_date":"2020-06-17","payment_amount":71341.38,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 23/10/24","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":70841.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"AUGUST 2021 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-09-16","payment_date":"2021-09-21","payment_amount":5051759.22,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBSCRIIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-03-03","payment_date":"2023-03-07","payment_amount":51801.99,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-02-18","payment_date":"2018-03-13","payment_amount":43233.47,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-05-22","payment_date":"2019-06-06","payment_amount":53262.91,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-09-27","payment_date":"2019-10-15","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":33633.6,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-06","payment_date":"2019-11-07","payment_amount":54071.83,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"MONTHLY CONTRACT FEE","date_invoice_received":"2020-05-21","payment_date":"2020-06-02","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-01","payment_date":"2019-04-03","payment_amount":41948.5,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL DECEMBER 2023","date_invoice_received":"2024-01-24","payment_date":"2024-01-25","payment_amount":49230.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TCCS","publish_description":"TRAFFIC SURVEYS - MARCH / APRIL 2020","date_invoice_received":"2020-04-24","payment_date":"2020-06-02","payment_amount":49370.9,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE AND RECYCLING COLLECTION","date_invoice_received":"2020-09-10","payment_date":"2020-09-15","payment_amount":1297555.54,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022/04-4 BIN SALES FOR QTR 1 2022","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":25462.69,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE WORKS","date_invoice_received":"2023-12-21","payment_date":"2024-01-03","payment_amount":77285.29,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE MONTHLY RECYCLING FEE FOR SEPTEMBER 2024","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE OCTOBER 2024","date_invoice_received":"2024-10-25","payment_date":"2024-10-29","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR JANUARY 2024","date_invoice_received":"2024-01-24","payment_date":"2024-02-01","payment_amount":40231.8,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-12-19","payment_date":"2018-02-27","payment_amount":32775.6,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-02-26","payment_date":"2020-02-27","payment_amount":1341949.02,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"SUPPORTING ACTIVE TRAVEL – MISSING LINKS – DESIGN SERVICES","date_invoice_received":"2025-04-17","payment_date":"2025-05-07","payment_amount":33053.04,"contract_number":"30998-NCT-001"}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE P&L CLAIM INVOICE","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":34471.82,"contract_number":null}
{"supplier_name":"TESS AVA HORWITZ","supplier_abn":"80 597 946 974","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-07-08","payment_date":"2019-07-18","payment_amount":26780.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES DESIGN AND SUPERINTENDENCY","date_invoice_received":"2023-04-17","payment_date":"2023-05-24","payment_amount":35970.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION CONTRACT-18512.210 FOR\nJUN2017","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":1143577.21,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND MAINTENANCE","date_invoice_received":"2020-12-31","payment_date":"2021-01-19","payment_amount":33687.5,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":1113236.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-30","payment_date":"2020-01-08","payment_amount":44521.09,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"RED AND YELLOW WASTE BINS NEW- RED AND YELLOW WASTE COMPLETE BINS","date_invoice_received":"2021-12-08","payment_date":"2022-01-19","payment_amount":52013.34,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE - JULY 2023","date_invoice_received":"2023-07-27","payment_date":"2023-08-01","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-10-15","payment_date":"2018-10-25","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2025-10-29","payment_date":"2025-12-09","payment_amount":94974.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"INVOICE 2022-01 KERBSIDE COLLECTION SERVICES FEE FOR JAN 2022","date_invoice_received":"2022-02-09","payment_date":"2022-02-22","payment_amount":1492991.6,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-06-28","payment_date":"2021-07-01","payment_amount":55966.52,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE COLLECTION SERVICES FOR SEPTEMBER 2","date_invoice_received":"2020-10-09","payment_date":"2020-10-27","payment_amount":1298039.81,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-05-03","payment_date":"2018-06-21","payment_amount":42505.94,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN BINS, FOOD/GARDEN ORGANIC BINS AND LINERS FOR FEBRUARY 2024","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":36183.32,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT CONTRACT MONTHLY FEE - FEBRUARY 2022","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-12-19","payment_date":"2019-01-08","payment_amount":411658.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2019-07-29","payment_date":"2019-08-02","payment_amount":5739688.43,"contract_number":null}
{"supplier_name":"SURE SWITCH PTY LIMITED","supplier_abn":"80 643 053 892","reporting_entity":"TCCS","publish_description":"STREETLIGHT CONTROL CUBICLES","date_invoice_received":"2025-01-31","payment_date":"2025-02-11","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-01-31","payment_date":"2019-04-17","payment_amount":82946.6,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA DEC 19 ADSL INVOICE","date_invoice_received":"2019-12-18","payment_date":"2020-05-05","payment_amount":41896.86,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI CLEANING","date_invoice_received":"2021-07-20","payment_date":"2021-08-03","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING AROUND CANBERRA","date_invoice_received":"2024-07-21","payment_date":"2024-07-30","payment_amount":61708.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CHARGES FOR HOUSEHOLD BULKY WASTE COLLECTIONS","date_invoice_received":"2021-06-21","payment_date":"2021-06-30","payment_amount":52330.3,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF WHOLE GREEN BINS FOR DECEMBER 2020","date_invoice_received":"2021-01-20","payment_date":"2021-02-03","payment_amount":62546.66,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-13","payment_date":"2019-10-02","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-2024","date_invoice_received":"2024-04-19","payment_date":"2024-04-23","payment_amount":137482.36,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT MAINTENANCE WORKS","date_invoice_received":"2024-09-26","payment_date":"2024-10-08","payment_amount":851172.09,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-01","payment_date":"2018-08-09","payment_amount":1207939.02,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE WATERING SERVICES","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":28724.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-02-14","payment_date":"2019-02-28","payment_amount":1286306.35,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-08-03","payment_date":"2017-08-24","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUO INVOICE 124226982/124226975 GREEN AND FOGO BINS FOR MAY 2022","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":34548.95,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-09","payment_date":"2020-02-05","payment_amount":45651.54,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN - ISABELLA DRIVE","date_invoice_received":"2024-03-13","payment_date":"2024-03-20","payment_amount":158202.0,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"TCCS","publish_description":"UMBAGONG BRIDGES DESIGN WORKS","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":31570.0,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"COIVID PLAYGROUND &AMP; FITNESS SANITISATION FEB 2021","date_invoice_received":"2021-03-31","payment_date":"2021-03-11","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES DESIGN AND SUPERINTENDENCY","date_invoice_received":"2022-10-17","payment_date":"2022-11-02","payment_amount":51865.0,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR SEPTEMBER 2024","date_invoice_received":"2024-09-27","payment_date":"2024-10-15","payment_amount":29921.77,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-12","payment_date":"2017-09-26","payment_amount":1164936.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-03-26","payment_date":"2018-04-26","payment_amount":30464.52,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-11-12","payment_amount":44101.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ERM POWER PROJECTS UNIT TRUST","supplier_abn":"91 559 338 109","reporting_entity":"TCCS","publish_description":"BOILER UPGRADES","date_invoice_received":"2021-06-19","payment_date":"2021-06-17","payment_amount":98419.2,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-07","payment_date":"2019-11-14","payment_amount":54071.83,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"MONTHLY BBQ CLEANING CONTRACT - JAN 2022","date_invoice_received":"2022-02-02","payment_date":"2022-02-08","payment_amount":25969.77,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION FOR OCTOBER 2021","date_invoice_received":"2021-11-30","payment_date":"2021-11-30","payment_amount":123783.27,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":1111475.53,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNICLEAN MONTHLY FEE MARCH","date_invoice_received":"2020-05-07","payment_date":"2020-05-19","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-28","payment_date":"2020-04-01","payment_amount":42290.95,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"ACT TCCS GRAFFITI MANAGEMENT SERVICES CONTRACT MONTHLY FEE -[OCT","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"CLD10337-TELSTRA MONTHLY CHARGES-FEB22","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":46399.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"SERVICE FEE","date_invoice_received":"2020-11-02","payment_date":"2020-11-03","payment_amount":4745245.51,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACT ROAD REHABILITATION DESIGN","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":52289.6,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY SEPTEMBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION SERVICES","date_invoice_received":"2020-11-04","payment_date":"2020-11-17","payment_amount":1326454.55,"contract_number":null}
{"supplier_name":"SPORTSWORKS NORTHWEST INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"PARTS & CONSUMABLES - BIKE RACKS","date_invoice_received":"2019-07-17","payment_date":"2019-07-22","payment_amount":54438.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-28","payment_date":"2018-05-30","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"SERVICES AND EQUIPMENT RENTAL NOVEMBER 2023","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":49527.58,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION FEE","date_invoice_received":"2021-04-22","payment_date":"2021-04-29","payment_amount":35174.82,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES DESIGN AND SUPERINTENDENCY","date_invoice_received":"2023-06-05","payment_date":"2023-06-21","payment_amount":28855.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-11-27","payment_date":"2018-12-12","payment_amount":35305.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-08-23","payment_date":"2019-09-10","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"2023 AUTUMN PLANTING STAGE 2","date_invoice_received":"2023-12-18","payment_date":"2024-01-02","payment_amount":86902.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES ACTIVE TRAVEL MISSING LINKS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":25449.88,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL RESEALING WORKS 2024-25","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":324142.45,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"WHOLE GREEN BINS FOR AUGUST 2021","date_invoice_received":"2021-09-15","payment_date":"2021-09-16","payment_amount":39782.82,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2017-10-23","payment_date":"2017-12-05","payment_amount":30810.41,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF GREEN BINS","date_invoice_received":"2020-11-05","payment_date":"2020-11-18","payment_amount":68564.1,"contract_number":null}
{"supplier_name":"TECHNI€CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JANUARY 2025","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"MUDS AUDIT MILESTONE 3","date_invoice_received":"2024-10-28","payment_date":"2024-11-12","payment_amount":32524.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022-06 KERBSIDE - COLLECTIONS FOR JUNE 2022","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":1536525.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEMOCRACY CO UNIT TRUST","supplier_abn":"86 828 727 692","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-08-22","payment_date":"2018-09-13","payment_amount":32847.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"WHOLE RED AND YELLOW BINS PURCHASE","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":36622.96,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":273919.79,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN, FOOD AND GARDEN ORGANIC BINS AND LINERS FOR NOVEMBER 2024","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":32547.85,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR NOVEMBER 2024","date_invoice_received":"2024-11-26","payment_date":"2024-12-10","payment_amount":33303.44,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"TRAINING LEVY 2023-24","date_invoice_received":"2023-11-22","payment_date":"2023-11-29","payment_amount":192334.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2018-06-28","payment_date":"2018-06-28","payment_amount":46860.89,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 6/11/24","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":46337.19,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS FOR DECEMBER 2024","date_invoice_received":"2025-01-08","payment_date":"2025-01-16","payment_amount":25869.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"TCCS","publish_description":"WODEN LIBRARY RENOVATION/UPGRADE","date_invoice_received":"2020-06-04","payment_date":"2020-06-17","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNICLEAN MONTHLY CONTRACT FEE","date_invoice_received":"2020-10-15","payment_date":"2020-10-22","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNICLEAN GRAFFITI MONTHLY CONTRACT FEE DECEMBER 2021","date_invoice_received":"2021-12-24","payment_date":"2022-01-04","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2017-10-06","payment_date":"2017-10-26","payment_amount":36571.1,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-06-06","payment_date":"2023-06-06","payment_amount":50976.99,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES","date_invoice_received":"2023-02-16","payment_date":"2023-02-28","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVEST AND LOAD Services OCT 2025","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":160541.78,"contract_number":"GS3904729B"}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN BINS, FOOD/GARDEN ORGANIC BINS, CADDIES AND LINERS NOVEMBER 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":32578.88,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":30802.75,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-31","payment_date":"2020-04-22","payment_amount":28156.7,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-03-01","payment_date":"2019-05-28","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LRV SANITISATION DURING OPERATIONAL HOURS","date_invoice_received":"2021-03-17","payment_date":"2021-03-30","payment_amount":185180.5,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-08-23","payment_date":"2017-10-17","payment_amount":361716.64,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-03-25","payment_date":"2018-04-10","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":26650.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"MAY 2021 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-06-18","payment_date":"2021-06-25","payment_amount":4984717.4,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE COLLECTION SERVICES FOR DECEMBER","date_invoice_received":"2021-01-27","payment_date":"2021-02-09","payment_amount":1327564.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2018-04-13","payment_date":"2018-04-26","payment_amount":116127.17,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"JANUARY 2021 PLAYGROUND AND FITNESS COVID CLEAN","date_invoice_received":"2021-01-31","payment_date":"2021-02-09","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"LINE MARKING SERVICES","date_invoice_received":"2021-02-01","payment_date":"2021-03-09","payment_amount":55494.4,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BBQ CLEANING MONTHLY FEE NOV/DEC","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":30002.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOGO BINS","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":46022.15,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY AUGUST 2024- ADJUSTMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":26457.45,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS AT KIPPAX SHOPPING CENTRE","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":88708.4,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNI-CLEAN MONTHLY CONTRACT JUNE 2022","date_invoice_received":"2022-06-22","payment_date":"2022-06-23","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-04-24","payment_date":"2019-05-09","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACT Road Rehabilitation option study and design","date_invoice_received":"2024-07-30","payment_date":"2024-08-07","payment_amount":84776.78,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS SUPPLIED DURING FEBRUARY 2023","date_invoice_received":"2023-03-17","payment_date":"2023-03-28","payment_amount":52580.58,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"COMPLETE RED AND YELLOW BINS","date_invoice_received":"2020-09-14","payment_date":"2020-09-22","payment_amount":42771.42,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-21","payment_amount":1175006.29,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTION","date_invoice_received":"2024-12-13","payment_date":"2024-12-18","payment_amount":475576.64,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF FOGO BINS (MGBS) 218.29367.110","date_invoice_received":"2022-02-23","payment_date":"2022-03-02","payment_amount":189133.29,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL INTERNET PLANS DECEMBER 2020","date_invoice_received":"2020-12-21","payment_date":"2021-01-19","payment_amount":50843.85,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI REMOVAL & TREATMENT","date_invoice_received":"2019-10-18","payment_date":"2019-11-07","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022.05 BULKY WASTE COLLECTION FOR MAY 2022","date_invoice_received":"2022-06-29","payment_date":"2022-06-30","payment_amount":103817.85,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ROAD REHABILITATION OPTION STUDY AND DESIGN","date_invoice_received":"2023-12-19","payment_date":"2024-01-16","payment_amount":52398.97,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOGO BINS AND BIN LINERS APRIL 2024","date_invoice_received":"2024-05-25","payment_date":"2024-05-30","payment_amount":25910.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":106723.71,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES - PAVEMENT REHAB - 3 SITES","date_invoice_received":"2024-10-29","payment_date":"2024-11-12","payment_amount":38060.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL PREPARATION PATCHING 2024-25","date_invoice_received":"2025-01-21","payment_date":"2025-02-13","payment_amount":364022.39,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION - BW COLLECTION SERVICES FOR JUNE","date_invoice_received":"2020-10-01","payment_date":"2020-10-08","payment_amount":41358.44,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE MONTHLY RECYCLING FEE FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"WHOLE GREEN BINS CHARGES","date_invoice_received":"2021-07-06","payment_date":"2021-07-22","payment_amount":33674.52,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":1269648.85,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"HUME PRECINCT WORKS PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2023-07-20","payment_date":"2023-08-16","payment_amount":206339.33,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"CLEANING OF DRYERS","date_invoice_received":"2024-05-20","payment_date":"2024-06-11","payment_amount":35556.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-05-16","payment_date":"2019-05-28","payment_amount":43299.28,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES","date_invoice_received":"2021-05-17","payment_date":"2021-05-18","payment_amount":1348824.98,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING AROUND CANBERRA","date_invoice_received":"2024-03-02","payment_date":"2024-03-07","payment_amount":102252.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS","date_invoice_received":"2022-01-21","payment_date":"2022-02-09","payment_amount":49053.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"P794764841-7","date_invoice_received":"2017-05-23","payment_date":"2017-06-01","payment_amount":25957.33,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-30","payment_date":"2020-01-08","payment_amount":69316.28,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES DESIGN AND SUPERINTENDENCY","date_invoice_received":"2024-01-30","payment_date":"2024-02-07","payment_amount":55177.0,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR MARCH 2025","date_invoice_received":"2025-04-01","payment_date":"2025-04-15","payment_amount":33883.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ERM POWER PROJECTS UNIT TRUST","supplier_abn":"91 559 338 109","reporting_entity":"TCCS","publish_description":"CLS024 CONTRACT GAS UPGRADES","date_invoice_received":"2022-07-05","payment_date":"2022-07-07","payment_amount":59051.52,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL DELIVERY MADE IN NOVEMBER 24","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":32221.75,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND COVID CLEAN","date_invoice_received":"2021-05-05","payment_date":"2021-05-11","payment_amount":33687.5,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES HUME AND ISABELLA DRIVE","date_invoice_received":"2024-06-27","payment_date":"2024-07-03","payment_amount":200501.66,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW DOMESTIC AND RECYCLING BINS FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":62197.67,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 13/11/24","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":49490.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS SUPERINTENDENCY","date_invoice_received":"2024-10-31","payment_date":"2024-11-20","payment_amount":27836.6,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-03-19","payment_date":"2019-04-04","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-03-31","payment_date":"2025-05-27","payment_amount":461525.06,"contract_number":"PITC0001076"}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-06","payment_date":"2019-11-14","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"MARCH 2023 MONTHLY GRAFFITI MANAGEMENT SERVICES","date_invoice_received":"2023-03-27","payment_date":"2023-04-13","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA JAN 20 ADSL INVOICE","date_invoice_received":"2020-01-18","payment_date":"2020-05-05","payment_amount":51326.24,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":51801.99,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2017-07-20","payment_date":"2017-08-15","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNICLEAN MONTHLY CONTRACT FEE","date_invoice_received":"2020-07-15","payment_date":"2020-07-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"STRAVA INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2017-09-01","payment_date":"2017-09-18","payment_amount":40228.06,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-09","payment_date":"2020-02-05","payment_amount":48885.76,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING OCTOBER 2023","date_invoice_received":"2023-10-25","payment_date":"2023-10-31","payment_amount":40231.8,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES INNER NORTH DESTINATION PLAY SPACE","date_invoice_received":"2024-07-02","payment_date":"2024-07-10","payment_amount":41378.66,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT FOOTPATH WORKS","date_invoice_received":"2024-06-25","payment_date":"2024-07-11","payment_amount":329323.14,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PO#Z702 2420 2010.12963.338 LM MAINT PROG CERTIFICATES NO.96 MAR20","date_invoice_received":"2020-03-24","payment_date":"2020-05-12","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-01-07","payment_date":"2019-01-15","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":45866.32,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"Hume and Isabella Dr Interchanges Principals Authorised Person and design services","date_invoice_received":"2024-08-01","payment_date":"2024-08-14","payment_amount":468972.03,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL INTERNET PLANS NOVEMBER 2020","date_invoice_received":"2020-11-21","payment_date":"2021-01-19","payment_amount":50843.58,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ 2021-09 BULKY WASTE BW COLLECTION FOR SEPTEMBER 2021","date_invoice_received":"2021-12-03","payment_date":"2021-12-07","payment_amount":135512.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"REIMBURSEMENT OF INSURANCE PREMIUMS","date_invoice_received":"2021-06-04","payment_date":"2021-06-08","payment_amount":857955.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE-NAMATJIRA DRIVE UPGRADE","date_invoice_received":"2024-11-11","payment_date":"2024-11-20","payment_amount":475749.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-23","payment_date":"2018-09-11","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE WORKS","date_invoice_received":"2022-06-09","payment_date":"2022-06-22","payment_amount":139839.7,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SOUTH SIDE ARTERIAL RESEALING","date_invoice_received":"2024-05-30","payment_date":"2024-06-12","payment_amount":1128203.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"21-22 FY GUNGHALIN LIGHT RAIL LANDSCAPING.","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":37879.38,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2025-04-08","payment_date":"2025-04-22","payment_amount":38394.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE KERBSIDE COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-21","payment_amount":118456.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022-04 BULKY WASTE COLLECTION FOR APRIL 2022","date_invoice_received":"2022-06-09","payment_date":"2022-06-14","payment_amount":100285.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"MONTHLY SERVICE PAYMENT - AUGUST 2020","date_invoice_received":"2020-10-01","payment_date":"2020-10-06","payment_amount":5009023.17,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-01-20","payment_date":"2020-02-11","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELECOMMUNICATIONS","date_invoice_received":"2021-12-02","payment_date":"2021-12-07","payment_amount":46206.9,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY DECEMBER 2024","date_invoice_received":"2024-12-31","payment_date":"2025-02-06","payment_amount":139251.25,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-01-25","payment_date":"2018-04-17","payment_amount":184460.41,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"Monaro Highway Roads to Recovery - 2024-25 Training Levy","date_invoice_received":"2024-08-13","payment_date":"2024-08-21","payment_amount":168606.0,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE SEPTEMBER 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA MONTHLY INVOICE ADSL","date_invoice_received":"2019-07-18","payment_date":"2020-05-05","payment_amount":54566.81,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-03-16","payment_date":"2018-03-27","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL FEBRUARY 2024","date_invoice_received":"2024-02-27","payment_date":"2024-02-29","payment_amount":38340.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"SCHOOL CROSISNG SUPERVISORS","date_invoice_received":"2019-11-25","payment_date":"2019-12-10","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"NEW PLAYGROUNDS KALEEN AND LYONS","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":229058.06,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"CHEMICAL TREATMENT SERVICES","date_invoice_received":"2021-09-15","payment_date":"2021-09-21","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"SPRING 21 PLANTING 80% COMPLETION JL1-6","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":125475.92,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-04-30","payment_date":"2025-05-29","payment_amount":248240.61,"contract_number":"PITC0001076"}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"LINEMARKING","date_invoice_received":"2021-02-28","payment_date":"2021-06-01","payment_amount":55494.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2019-08-27","payment_date":"2019-09-03","payment_amount":5506515.21,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BIN COLLECTION SERVICES FOR JULY 2020","date_invoice_received":"2020-08-24","payment_date":"2020-09-15","payment_amount":1298338.66,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL JANUARY 2025","date_invoice_received":"2025-01-21","payment_date":"2025-02-04","payment_amount":31106.01,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE - MAY 2023","date_invoice_received":"2023-06-06","payment_date":"2023-06-13","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW DOMESTIC AND RECYCLING BINS FOR JULY 2024","date_invoice_received":"2024-08-26","payment_date":"2024-09-03","payment_amount":57587.2,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN DAVID WALSH AVENUE","date_invoice_received":"2024-04-08","payment_date":"2024-04-10","payment_amount":85360.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":1111475.53,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"DELIVERY OF NEW GARDEN ORGANICS BINS","date_invoice_received":"2021-06-07","payment_date":"2021-06-17","payment_amount":37956.16,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE FEBRUARY 2025","date_invoice_received":"2025-02-14","payment_date":"2025-03-20","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES FOR WASTE AND RECYCLING","date_invoice_received":"2021-06-11","payment_date":"2021-06-30","payment_amount":1364072.03,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR END OF FEBRUARY 2023 AND MARCH 2023","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":45360.0,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-11-21","payment_date":"2018-12-11","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_BELCONNEN_2024-25_PASS 2","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"ANIMAL CARE 2022-23 INSTALMENT FOUR","date_invoice_received":"2023-07-31","payment_date":"2023-08-01","payment_amount":220028.6,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 23/10/24","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":53142.07,"contract_number":null}
{"supplier_name":"SPORTWORKS NORTHWEST INC","supplier_abn":"international","reporting_entity":"TCCS","publish_description":"PARTS & CONSUMABLES","date_invoice_received":null,"payment_date":"2016-11-07","payment_amount":52638.52,"contract_number":null}
{"supplier_name":"STREET & GARDEN FURNITURE COMPANY PTY LTD","supplier_abn":"42 052 125 489","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-22","payment_date":"2017-09-06","payment_amount":78369.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-13","payment_date":"2020-03-04","payment_amount":44371.22,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LIGHT RAIL CLEANING SERVICES","date_invoice_received":"2021-03-11","payment_date":"2021-04-06","payment_amount":63704.74,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-06-07","payment_date":"2023-06-08","payment_amount":51801.99,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"ACT TCCS GRAFFITI MANAGEMENT SERVICES CONTRACT MONTHLY FEE -SEPT","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"VETERINARY SUPPLIES","date_invoice_received":"2018-07-04","payment_date":"2018-07-24","payment_amount":33050.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":1257733.61,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS NOVEMBER 2023","date_invoice_received":"2023-12-08","payment_date":"2023-12-19","payment_amount":56123.89,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-2024","date_invoice_received":"2024-07-04","payment_date":"2024-07-30","payment_amount":1118907.56,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI CONTRACT MONTHLY CLEANING FEE","date_invoice_received":"2021-06-17","payment_date":"2021-06-30","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124497013/124497836 NEW RED AND YELLOW BINS SEPT 20","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":46898.43,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2017-06-21","payment_date":"2017-07-18","payment_amount":99062.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-04-10","payment_date":"2018-04-19","payment_amount":27909.44,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS JANUARY 2023","date_invoice_received":"2023-02-09","payment_date":"2023-02-28","payment_amount":60178.17,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL FEB 2021","date_invoice_received":"2021-02-21","payment_date":"2021-03-30","payment_amount":52767.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-05-23","payment_date":"2018-07-19","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-02-25","payment_date":"2020-03-10","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-10-06","payment_date":"2017-10-17","payment_amount":402600.0,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2017-11-08","payment_date":"2017-11-16","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI CONTRACT MARCH 2021","date_invoice_received":"2021-03-16","payment_date":"2021-03-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-30","payment_date":"2020-01-08","payment_amount":74986.56,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2025-03-10","payment_date":"2025-04-03","payment_amount":187916.3,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"Monaro Highway upgrade – Lanyon Drive Interchange approval fees","date_invoice_received":"2024-07-26","payment_date":"2024-08-14","payment_amount":27256.35,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE PATCHING MAY 2024","date_invoice_received":"2024-05-31","payment_date":"2024-06-13","payment_amount":94142.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA INV JAN 2022","date_invoice_received":"2022-01-28","payment_date":"2022-02-01","payment_amount":44606.72,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION SERVICES FOR SEPTEMBER 2021","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":1388790.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"TCCS","publish_description":"CLD14114-PROGRESS PAYMENT 2 - WORKS 80% COMPLETE","date_invoice_received":"2022-06-01","payment_date":"2022-06-09","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"DOOR SENSORS MELESTONE PAYMENT","date_invoice_received":"2020-10-02","payment_date":"2020-10-08","payment_amount":505345.58,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"REG AND GREEN BINS","date_invoice_received":"2020-10-27","payment_date":"2020-11-12","payment_amount":49797.3,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ 2021-11 BULKY WASTE BW COLLECTION FOR NOVEMBER 2021","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":121091.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"JANUARY 2021 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-02-24","payment_date":"2021-03-02","payment_amount":4967000.78,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE COLLECTION SERVICES FOR FEBRUARY 2021","date_invoice_received":"2021-03-04","payment_date":"2021-03-30","payment_amount":1339294.89,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"871 X 240L WHOLE GREEN BINS FOR JUN 2020","date_invoice_received":"2020-06-30","payment_date":"2020-07-29","payment_amount":50396.06,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-30","payment_date":"2019-05-29","payment_amount":29602.47,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL AUGUST 2024","date_invoice_received":"2024-08-28","payment_date":"2024-09-10","payment_amount":36299.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"ENHANCED LIGHT RAIL COVID CLEANING SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":63790.21,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEE FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":329325.41,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-09-12","payment_date":"2019-10-03","payment_amount":411658.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL PREPARATION PATCHING 2024-25","date_invoice_received":"2025-01-23","payment_date":"2025-02-11","payment_amount":416853.82,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"DELIVERY OF NEWGARDEN ORGANICS BINS","date_invoice_received":"2021-05-05","payment_date":"2021-05-13","payment_amount":38766.2,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":31051.89,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"ASSETS PURCHASE","date_invoice_received":"2017-12-05","payment_date":"2017-12-19","payment_amount":48048.0,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND, FITNESS EQUIPMENT COVID CLEAN JUNE 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-22","payment_amount":26642.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW DOMESTIC AND RECYCLING BINS FOR JUNE 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-11","payment_amount":55588.71,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-02","payment_date":"2018-10-23","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"SPARKE HELMORE LAWYERS","supplier_abn":"78 848 387 938","reporting_entity":"TCCS","publish_description":"DUE DILIGENCE TRAINING","date_invoice_received":"2023-11-30","payment_date":"2024-01-16","payment_amount":28400.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA NOV 19 ADSL INVOICE","date_invoice_received":"2019-11-18","payment_date":"2020-05-05","payment_amount":53015.23,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 6/11/24","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":71668.92,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BBQ CONTRACT MONTHLY CLEANING FEE FOR JAN 2023","date_invoice_received":"2023-01-23","payment_date":"2023-01-31","payment_amount":37550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LIGHT RAIL PAYMENT TO CANBERRA METRO","date_invoice_received":"2021-07-23","payment_date":"2021-07-29","payment_amount":4831960.28,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-10","payment_date":"2017-09-06","payment_amount":237398.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE WORKS","date_invoice_received":"2023-12-21","payment_date":"2024-01-03","payment_amount":74615.89,"contract_number":null}
{"supplier_name":"SPORTWORKS NORTHWEST INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"US 33986.50 BIKE RACK PURCHASES 50","date_invoice_received":"2017-08-19","payment_date":"2017-08-25","payment_amount":43411.04,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-30","payment_date":"2019-05-29","payment_amount":53809.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"NOVEMBER / DECEMBER 2020 LRV SANITISATION DURING OPERATING HOURS","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":92843.97,"contract_number":null}
{"supplier_name":"SPRINTQUIP PTY LTD","supplier_abn":"77 002 787 742","reporting_entity":"TCCS","publish_description":"CASH AND FARE COLLECTIONS","date_invoice_received":"2019-01-16","payment_date":"2019-01-29","payment_amount":53460.0,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA MONTHLY ADSL BILL CALLS & USAGE CHARGES","date_invoice_received":"2021-08-26","payment_date":"2021-08-31","payment_amount":50843.85,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-21","payment_date":"2018-04-05","payment_amount":1192217.2,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":53367.85,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-06-06","payment_date":"2018-06-27","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-05-10","payment_date":"2019-05-28","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-02-13","payment_date":"2018-02-22","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"PLANTING - 2022 - AUTUMN  - P2 - JL 24  TO 35 (EXCEPT 26)","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":42618.77,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"DESIGN DAVID WALSH AVENUE","date_invoice_received":"2023-11-29","payment_date":"2023-12-06","payment_amount":86319.46,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"SERVICE FUNDING AGREEMENT 2024-2025 INSTALMENT THREE","date_invoice_received":"2025-02-10","payment_date":"2025-02-20","payment_amount":232859.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF GREEN BINS FOR JULY 2020","date_invoice_received":"2020-08-12","payment_date":"2020-08-26","payment_amount":27078.48,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE - SEPTEMBER 2023","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":1126608.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR THE PROCUREMENT OF MRF FACILITY AND OPERATOR","date_invoice_received":"2024-11-13","payment_date":"2024-11-27","payment_amount":28725.95,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND SANITISATION","date_invoice_received":"2020-11-08","payment_date":"2020-11-10","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124437312/124437528  GREEN AND FOGO BINS  CADDIES","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":29556.93,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANI","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":409722.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA MONTHLY ADSL INVOICE","date_invoice_received":"2022-10-11","payment_date":"2022-10-13","payment_amount":51555.16,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-03-03","payment_date":"2020-03-26","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENT FOR THE SUPPLY OF MOBILE GARBAGE BINS","date_invoice_received":"2021-10-25","payment_date":"2021-11-10","payment_amount":69407.03,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS","date_invoice_received":"2023-01-03","payment_date":"2023-01-12","payment_amount":34478.77,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-30","payment_date":"2019-09-18","payment_amount":45255.1,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"RAPID AUDIT SHOPPING CENTRES PROJECT ESTABLISHMENT","date_invoice_received":"2020-10-09","payment_date":"2020-10-21","payment_amount":36128.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PARKING SURVEY REPORTING","date_invoice_received":"2023-07-20","payment_date":"2023-07-25","payment_amount":73043.3,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"ADSL BILL","date_invoice_received":"2020-08-21","payment_date":"2020-11-03","payment_amount":50843.85,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF GREEN BINS FOR AUGUST 2020","date_invoice_received":"2020-09-14","payment_date":"2020-09-23","payment_amount":36625.38,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-01-16","payment_date":"2018-02-01","payment_amount":1179660.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-11-22","payment_date":"2018-12-11","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022-05 KERBSIDE COLLECTIONS FOR MAY 2022","date_invoice_received":"2022-06-22","payment_date":"2022-07-07","payment_amount":1546586.3,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":55866.84,"contract_number":null}
{"supplier_name":"SUSTAINABLE MACHINERY PTY LIMITED","supplier_abn":"95 612 495 020","reporting_entity":"TCCS","publish_description":"REPLACEMENT OF LINEAR DECOMPACTION IMPLEMENT","date_invoice_received":"2023-03-27","payment_date":"2023-03-28","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-02","payment_date":"2018-11-27","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TCCS GRAFFITI MANAGEMENT CONTRACT MONTHLY FEE - APRIL 2022","date_invoice_received":"2022-04-20","payment_date":"2022-04-26","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":1126608.29,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ 2022-02 BULKY WASTE BW COLLECTION FOR FEBRUARY 2022","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":113200.51,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2017-06-29","payment_date":"2017-07-25","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-10-26","payment_date":"2018-11-13","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE MARCH 2024","date_invoice_received":"2024-02-16","payment_date":"2024-03-26","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR MARCH 2024","date_invoice_received":"2024-03-25","payment_date":"2024-04-09","payment_amount":32815.44,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF\nCRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":null,"payment_date":"2016-08-02","payment_amount":409722.5,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-02-28","payment_date":"2025-05-15","payment_amount":207041.59,"contract_number":"PITC0001076"}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-03-26","payment_date":"2020-04-16","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124289854/12428 9888/124291015 RED AND YELLOW BIS F","date_invoice_received":"2022-07-07","payment_date":"2022-07-14","payment_amount":38379.39,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-06-24","payment_date":"2019-06-28","payment_amount":52777.42,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL JUNE 2024","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":37111.28,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-26","payment_date":"2018-07-26","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2024-2025","date_invoice_received":"2024-10-25","payment_date":"2024-11-12","payment_amount":72606.14,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"GREEN WASTE BINS","date_invoice_received":"2022-01-21","payment_date":"2022-02-09","payment_amount":58901.37,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-06-15","payment_date":"2018-06-21","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF GREEN BINS FOR AUGUST 2020","date_invoice_received":"2020-09-14","payment_date":"2020-09-23","payment_amount":36625.38,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF BINS-RED/YELLOW COMPLETE BINS","date_invoice_received":"2021-01-20","payment_date":"2021-01-27","payment_amount":52933.18,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND COVID SANITISATION","date_invoice_received":"2020-07-31","payment_date":"2020-08-11","payment_amount":33687.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL FEBRUARY","date_invoice_received":"2020-06-22","payment_date":"2020-07-23","payment_amount":90658.28,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT TRAINING LEVY","date_invoice_received":"2022-09-16","payment_date":"2022-09-28","payment_amount":59366.47,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"LANYON DR INTERCHANGE WORKS","date_invoice_received":"2023-12-13","payment_date":"2023-12-20","payment_amount":596359.45,"contract_number":null}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION  COLLECTION CHARGES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":131086.85,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"INITIAL REMEDIATION OF DRYER SYSTEM","date_invoice_received":"2022-11-28","payment_date":"2022-12-20","payment_amount":54143.1,"contract_number":null}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-10-28","payment_date":"2019-10-31","payment_amount":83267.14,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-01","payment_date":"2019-04-03","payment_amount":56413.5,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER  -  OTHER SUPPLIES AND SERVICES","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":31174.89,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":94988.99,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"ACT STOCK HOLDINGS, REPAIRS AND MAINTENANCE OF GREEN BIN, FOOD ORGANICS AND GARDER ORGANICS CADDIES AND LINERS","date_invoice_received":"2025-05-09","payment_date":"2025-05-15","payment_amount":43265.19,"contract_number":"2018.29367.210"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"JULY 2021 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-08-17","payment_date":"2021-08-19","payment_amount":3054041.53,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"DESIGN AND PRECINCT STRUCTURE PLAN INNER NORTH DESTINATION PLAY SPACE","date_invoice_received":"2023-09-01","payment_date":"2023-09-13","payment_amount":27763.73,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA MONTHLY ADSL BILL CALLS & USAGE CHARGES","date_invoice_received":"2021-07-30","payment_date":"2021-08-03","payment_amount":50637.02,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES","date_invoice_received":"2022-12-15","payment_date":"2023-01-03","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-01","payment_date":"2018-10-17","payment_amount":292883.83,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2020-04 - KERBSIDE WASTE COLLECTION SERVICES FOR AP","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":1322419.19,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TCCS GRAFFITI MANAGEMENT CONTRACT MONTHLY FEE - MAY 2022","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF NEW RED AND YELLOW BINS FOR MARCH 2023","date_invoice_received":"2023-04-11","payment_date":"2023-04-20","payment_amount":50285.05,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-31","payment_date":"2019-06-26","payment_amount":33284.16,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":54260.84,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PROGRESS CERTIFICATE NO. 100","date_invoice_received":"2020-07-01","payment_date":"2020-07-21","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"SUSTAINABLE MACHINERY PTY LIMITED","supplier_abn":"95 612 495 020","reporting_entity":"TCCS","publish_description":"OVERSEEDER MACHINERY","date_invoice_received":"2021-09-14","payment_date":"2021-09-16","payment_amount":54846.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-30","payment_date":"2019-11-27","payment_amount":82449.4,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"Asphalt repair","date_invoice_received":"2024-08-27","payment_date":"2024-08-29","payment_amount":96930.75,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-09-27","payment_date":"2024-11-12","payment_amount":198734.86,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":108576.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"TECHNI€CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-09-27","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-08-08","payment_date":"2019-08-08","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE PATCHING MARCH 2024","date_invoice_received":"2024-03-31","payment_date":"2024-05-16","payment_amount":37337.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2018-07-27","payment_date":"2018-08-21","payment_amount":38253.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"NOVEMBER / DECEMBER 2020 LRV &AMP; STOP SANITISATION","date_invoice_received":"2020-12-01","payment_date":"2020-12-01","payment_amount":31889.83,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"LINEMARKING PROGRESS CLAIM#63 MAY17","date_invoice_received":"2017-06-02","payment_date":"2017-06-27","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES ACT ROAD REHABILITATION","date_invoice_received":"2024-07-08","payment_date":"2024-07-17","payment_amount":143851.58,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-07-17","payment_date":"2018-08-02","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT CHARGES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":98384.69,"contract_number":null}
{"supplier_name":"STRAVA INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-09-01","payment_date":"2018-09-25","payment_amount":54049.01,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-04-08","payment_date":"2020-04-16","payment_amount":25360.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"TCCS","publish_description":"ICT ASSET ASSESSMENT","date_invoice_received":"2023-02-20","payment_date":"2023-02-28","payment_amount":32175.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR DECEMBER 2024","date_invoice_received":"2025-01-08","payment_date":"2025-01-28","payment_amount":58238.91,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"TCCS BBQ CLEANING CONTRACT FEE FOR NOV 2023","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":32215.44,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"LANYON DRIVE DESIGNS AND APPROVALS","date_invoice_received":"2023-10-27","payment_date":"2023-11-08","payment_amount":74392.13,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-05","payment_date":"2019-01-09","payment_amount":63240.98,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-05-30","payment_date":"2018-07-10","payment_amount":42251.35,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN - DAVID WALSH AVENUE","date_invoice_received":"2024-02-23","payment_date":"2024-03-06","payment_amount":121552.2,"contract_number":null}
{"supplier_name":"STOCKSOFT AUSTRALIA PTY LTD, T/A SKATECON","supplier_abn":"91 116 135 954","reporting_entity":"TCCS","publish_description":"BELCONNEN SKATE PARK SURFACE REPAIRS","date_invoice_received":"2020-07-07","payment_date":"2020-07-16","payment_amount":88000.0,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"ROAD LINE MARKING SERVICES","date_invoice_received":"2020-12-01","payment_date":"2020-12-22","payment_amount":55494.4,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"KIPPAX GROUP CENTRE IMPROVEMENTS – DESIGN SERVICES CONSULTANCY","date_invoice_received":"2022-10-21","payment_date":"2023-01-11","payment_amount":99885.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"WHOLE GREEN BINS PURCHASE","date_invoice_received":"2021-04-16","payment_date":"2021-04-27","payment_amount":48775.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KINGSLEY INVESTMENT TRUST","supplier_abn":"30 539 890 135","reporting_entity":"TCCS","publish_description":"COMPUTERS & OTHER IT EQUIPMENT","date_invoice_received":"2019-07-04","payment_date":"2019-07-11","payment_amount":44368.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-08-24","payment_amount":38746.4,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":365632.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BIN SUPPLIES","date_invoice_received":"2021-02-10","payment_date":"2021-02-24","payment_amount":43073.8,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE (ADSL) COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-02-24","payment_date":"2023-02-28","payment_amount":52933.46,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2018-06-23","payment_date":"2018-06-26","payment_amount":34797.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"NOVEMBER 2021 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-12-13","payment_date":"2021-12-16","payment_amount":4990566.61,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE & RECYCLING","date_invoice_received":"2017-05-03","payment_date":"2017-06-14","payment_amount":90789.21,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL MONTHLY INVOICE","date_invoice_received":"2022-05-21","payment_date":"2022-06-14","payment_amount":53702.64,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2017-01-24","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION SERVICES FOR AUGUST 2021","date_invoice_received":"2021-09-13","payment_date":"2021-09-14","payment_amount":1389343.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-03-28","payment_date":"2019-04-16","payment_amount":43299.28,"contract_number":null}
{"supplier_name":"SUSTAINABLE HEALTH SYSTEM SOLUTIONS PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS FOR SEPTEMBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-11-05","payment_amount":1759658.11,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-04-30","payment_date":"2019-06-13","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":34410.78,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":1218215.77,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124154069/124154404 COMPLETE RED AND YELLOW BINS FO","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":45256.6,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-12-21","payment_date":"2019-01-10","payment_amount":53076.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LIGHT RAIL LANDSCAPING MAINTENANCE","date_invoice_received":"2024-03-21","payment_date":"2024-04-16","payment_amount":37879.38,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-01-22","payment_date":"2018-01-25","payment_amount":33048.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-27","payment_date":"2017-10-24","payment_amount":1163638.03,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":142326.88,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-03-14","payment_date":"2018-04-05","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":161383.54,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-01-23","payment_date":"2019-02-12","payment_amount":52348.64,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"TRAINING LEVY FEE PAYMENT","date_invoice_received":"2021-04-02","payment_date":"2021-04-14","payment_amount":427009.0,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"RSPCA SERVICE FUNDING AGREEMENT","date_invoice_received":"2021-01-13","payment_date":"2021-01-19","payment_amount":231947.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"HUME AND ISABELLA DRIVE PRELIMINARY DESIGN AND ASSOCIATED STUDIES","date_invoice_received":"2024-02-29","payment_date":"2024-03-13","payment_amount":399707.13,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL AUGUST INVOICE","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":49249.54,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW BINS FOR JUNE 2020","date_invoice_received":"2020-06-30","payment_date":"2020-07-28","payment_amount":44918.4,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BBQ MAINTENANCE CONTRACT FEE FOR FEB","date_invoice_received":"2022-03-01","payment_date":"2022-03-08","payment_amount":26029.77,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE APRIL 2025","date_invoice_received":"2025-04-17","payment_date":"2025-05-20","payment_amount":49025.54,"contract_number":"GS2493167"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-09-18","payment_date":"2019-10-08","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN - DAVID WALSH AVENUE","date_invoice_received":"2023-07-02","payment_date":"2023-07-19","payment_amount":72688.24,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF MOBILE GARRAGE BINS (MGB'S) 2018.29367.210","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":62959.05,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL","date_invoice_received":"2021-05-21","payment_date":"2021-06-17","payment_amount":50843.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY SUBURB CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":114508.7,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":1328352.72,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACT ROAD REHABILITATION OPTION STUDY AND DESIGN","date_invoice_received":"2024-08-28","payment_date":"2024-09-04","payment_amount":57627.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS APRIL 2024","date_invoice_received":"2024-05-23","payment_date":"2024-05-30","payment_amount":53543.72,"contract_number":null}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES -  INTERSECTIONS FEASIBILITY STUDIES AND DETAILED DESIGN","date_invoice_received":"2024-10-18","payment_date":"2024-11-12","payment_amount":50549.99,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR JANUARY 2024","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":66402.79,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"SEPTEMBER 2021 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-10-20","payment_date":"2021-10-28","payment_amount":4902494.34,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2017-06-08","payment_date":"2017-07-06","payment_amount":38746.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2024-11-08","payment_date":"2024-11-13","payment_amount":202356.69,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-10-14","payment_date":"2024-11-19","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-06","payment_date":"2019-11-07","payment_amount":54071.83,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"GREEN WASTE BINS NEW- GREEN WASTE COMPLETE BINS","date_invoice_received":"2021-12-08","payment_date":"2022-01-19","payment_amount":59856.72,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"PLANTING 21 AUTUMN EXTENDED CONSOLIDATION JL  1, 2, 5, 6","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-28","payment_amount":35374.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-30","payment_date":"2019-05-29","payment_amount":114794.24,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"LINE MARKING SERVICES","date_invoice_received":"2020-12-21","payment_date":"2021-03-09","payment_amount":55494.4,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR DECEMBER 2023","date_invoice_received":"2023-12-19","payment_date":"2024-01-16","payment_amount":32185.44,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"DEC 2020 MONTHLY PAYMENT","date_invoice_received":"2020-12-16","payment_date":"2020-12-22","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FOR OCT 24","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":27747.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"HAWKER DISTRICT PLAYING FIELDS UPGRADE","date_invoice_received":"2024-11-11","payment_date":"2024-11-27","payment_amount":137062.75,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF WHOLE GREEN BINS","date_invoice_received":"2021-03-16","payment_date":"2021-03-24","payment_amount":61757.74,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"TCCS","publish_description":"UMBAGONG BRIDGES DESIGN","date_invoice_received":"2022-11-21","payment_date":"2022-12-07","payment_amount":113546.95,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":1113236.79,"contract_number":null}
{"supplier_name":"SOUTHERN OIL COLLECTION PTY LTD","supplier_abn":"79 081 145 904","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-06-01","payment_date":"2019-09-12","payment_amount":25581.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2024-10-31","payment_date":"2024-11-06","payment_amount":95500.27,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE P&L CLAIM INVOICE","date_invoice_received":"2021-09-06","payment_date":"2021-09-07","payment_amount":40358.43,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":1198253.13,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"COMPOSTABLE GREEN BIN LINERS","date_invoice_received":"2025-01-15","payment_date":"2025-01-23","payment_amount":86713.0,"contract_number":null}
{"supplier_name":"SPORTWORKS NORTHWEST INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"PARTS & CONSUMABLES","date_invoice_received":null,"payment_date":"2017-05-12","payment_amount":46781.14,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-30","payment_date":"2020-01-08","payment_amount":44215.24,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-05-07","payment_date":"2021-05-12","payment_amount":55550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"APRIL 2021 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-05-28","payment_date":"2021-06-01","payment_amount":4813310.43,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-07-03","payment_date":"2017-07-25","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124093057/124093153 WHOLE GREEN BINS AND FOGO FOR M","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":52633.42,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-09-25","payment_date":"2018-11-06","payment_amount":54461.98,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-08-30","payment_date":"2018-09-25","payment_amount":1218061.76,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-26","payment_date":"2017-08-17","payment_amount":1163291.53,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE NOVEMBER 2023","date_invoice_received":"2023-11-30","payment_date":"2024-03-05","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE COLLECTION SERVICES JANUARY 2021","date_invoice_received":"2021-02-09","payment_date":"2021-03-02","payment_amount":1337357.89,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION CONTRACT-18512.210","date_invoice_received":"2017-06-19","payment_date":"2017-06-27","payment_amount":1142234.49,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"MARCH MONTHLY BBQ CLEANING FEE","date_invoice_received":"2022-05-02","payment_date":"2022-05-10","payment_amount":27945.3,"contract_number":null}
{"supplier_name":"TAYLOR & CULLITY PTY LTD","supplier_abn":"73 006 128 963","reporting_entity":"TCCS","publish_description":"UMBAGONG PEDESTRIAN BRIDGES - DESIGN","date_invoice_received":"2022-05-09","payment_date":"2022-05-11","payment_amount":26936.25,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR JANUARY 2025","date_invoice_received":"2025-01-29","payment_date":"2025-02-11","payment_amount":42319.2,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"GREEN FOGO BINS CADDIES AND LINERS","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":40694.58,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES DESIGN AND SUPERINTENDENCY SERVICES GORDON","date_invoice_received":"2022-10-20","payment_date":"2023-01-11","payment_amount":28534.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PARKING SURVEY REPORT","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":34301.3,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"BIN 240L SOCS2 LM-GRN VNT ACT GOV","date_invoice_received":"2020-04-06","payment_date":"2020-08-12","payment_amount":65150.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS PIALLIGO","date_invoice_received":"2024-10-24","payment_date":"2024-11-06","payment_amount":898233.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS FOR FEBRUARY 2025","date_invoice_received":"2025-03-07","payment_date":"2025-03-18","payment_amount":27081.8,"contract_number":null}
{"supplier_name":"STABILISED PAVEMENTS OF AUSTRALIA PTY LIMITED","supplier_abn":"90 002 900 736","reporting_entity":"TCCS","publish_description":"DAVID WALSH DRIVE CONSTRUCTION","date_invoice_received":"2024-03-12","payment_date":"2024-03-20","payment_amount":1252867.12,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"2019-20 TRAINING LEVY","date_invoice_received":"2019-11-29","payment_date":"2019-12-11","payment_amount":273780.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACTIVE TRAVEL MISSING LINKS WORKS","date_invoice_received":"2024-09-12","payment_date":"2024-09-18","payment_amount":37814.3,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022-04 KERBSIDE COLLECTIONS FOR APRIL 2022","date_invoice_received":"2022-05-26","payment_date":"2022-07-28","payment_amount":1536608.6,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"RSPCA UPGRADES PROJECT PAYMENT","date_invoice_received":"2020-10-12","payment_date":"2020-10-15","payment_amount":231947.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"BIN 240L SOCS2 DK-GRN LM-GRN ACT GOV","date_invoice_received":"2020-05-12","payment_date":"2020-05-20","payment_amount":76606.64,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":41025.6,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":1198253.13,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"HUME AND ISABELLA DRIVE INTERCHANGES DESIGN SERVICES","date_invoice_received":"2024-12-13","payment_date":"2025-01-15","payment_amount":112375.43,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PAVEMENT LINE MARKING MAINTENANCE PACK","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":491154.07,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT MAINTENANCE WORKS","date_invoice_received":"2024-10-24","payment_date":"2024-11-12","payment_amount":444546.72,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PROGRESS CERTIFICATE NO-102 -ROADWORKS","date_invoice_received":"2020-09-01","payment_date":"2020-09-17","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"PLANTING - AUTUMN 22 - JL 24  25  28 / 27 30 31  32/ 29  33  34","date_invoice_received":"2022-09-06","payment_date":"2022-09-06","payment_amount":170475.13,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-11","payment_date":"2018-12-19","payment_amount":120464.52,"contract_number":null}
{"supplier_name":"EARTHWORKS ACT PTY LTD","supplier_abn":"65 631 448 587","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-04-03","payment_date":"2026-04-14","payment_amount":91811.94,"contract_number":"31012-NCT-001-09-081"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONTRACT ADMINISTRATION AND PRINCIPALS AUTHORISED PERSON SERVICES","date_invoice_received":"2025-01-29","payment_date":"2025-02-05","payment_amount":27516.37,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILLION CLEANING","date_invoice_received":"2024-11-01","payment_date":"2024-11-19","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE DECEMBER 2023","date_invoice_received":"2023-12-14","payment_date":"2023-12-21","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"VEOLIA INVOICE 2022-07 KERBSIDE COLLECTIONS FOR JULY 2022","date_invoice_received":"2022-09-16","payment_date":"2022-09-20","payment_amount":1570029.71,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE HOPPER SALES FOR MULTI-UNIT DEVELOPMENTS","date_invoice_received":"2021-07-06","payment_date":"2021-07-29","payment_amount":81631.0,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"ANIMAL CARE 2022-23 INSTALMENT","date_invoice_received":"2024-03-18","payment_date":"2024-03-28","payment_amount":227179.43,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL JUNE 2020","date_invoice_received":"2020-06-30","payment_date":"2020-10-13","payment_amount":51675.42,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-02-28","payment_date":"2025-05-08","payment_amount":37893.0,"contract_number":"21307-NCT-001-03-027"}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"NON SYSTEM  -  ASSETS PURCHASE CLEARING ACCOUN","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":40350.24,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL MARCH 2024","date_invoice_received":"2024-03-25","payment_date":"2024-04-04","payment_amount":36439.65,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BATH TOWELS","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":61380.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF MOBILE GARBAGE BINS","date_invoice_received":"2021-11-05","payment_date":"2021-11-10","payment_amount":48783.85,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"MONTHLY GRAFFITI CONTRACT SERVICE FEE - JANUARY 2022","date_invoice_received":"2022-01-21","payment_date":"2022-01-25","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE NUMBER 2021-11 KERBSIDE COLLECTION SERVICES FEE FOR NOVEMBER 2021","date_invoice_received":"2021-12-24","payment_date":"2022-01-13","payment_amount":1451687.16,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":54322.59,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"DECEMBER 2020 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-01-21","payment_date":"2021-01-28","payment_amount":5016445.2,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-20","payment_date":"2017-12-14","payment_amount":33618.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2020-01-06","payment_date":"2020-01-21","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR FEBRUARY 2024","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":47499.31,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR AUGUST 2023","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":53386.5,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-05","payment_date":"2018-01-30","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ 2022-01 BULKY WASTE BW COLLECTION FOR JANUARY 2022","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":104121.4,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":75327.7,"contract_number":"PITC0001102"}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-09","payment_date":"2018-11-28","payment_amount":186019.9,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-01-15","payment_date":"2018-01-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PO#Z702 2466 PAVEMENT MARKING PROGRESS CLAIM#98 APR20","date_invoice_received":"2020-05-06","payment_date":"2020-05-21","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"RED AND YELLOW WASTE BINS NEW","date_invoice_received":"2021-02-11","payment_date":"2021-02-24","payment_amount":64224.6,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATORY PATCHING WORKS","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":752506.22,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"100% PLANTING PAYMENT FOR JL 25 & 30 - AUTUMN 2020","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":48000.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-12-12","payment_date":"2018-12-20","payment_amount":1257476.21,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE COMPLETE RED AND YELLOW BINS JU","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":63673.58,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"OCT MONTHLY BBQ CONTRACT FEE","date_invoice_received":"2022-10-25","payment_date":"2022-11-03","payment_amount":29570.0,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"TCCS","publish_description":"UNIFORMS & CLOTHING","date_invoice_received":"2017-11-06","payment_date":"2017-12-19","payment_amount":31225.43,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY AUGUST 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":59750.76,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE CONSTRUCTION PHASE SERVICES","date_invoice_received":"2024-02-21","payment_date":"2024-02-28","payment_amount":283310.06,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"UPGRADE WORKS ON PLAYGROUNDS ACROSS CANBERRA","date_invoice_received":"2022-09-16","payment_date":"2022-09-21","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-22","payment_date":"2018-04-19","payment_amount":30464.52,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"Monaro Highway upgrade – Lanyon Drive Interchange design and construction phase services","date_invoice_received":"2024-08-01","payment_date":"2024-08-21","payment_amount":314269.66,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN BINS AND FOOD ORGANICS AND GARDEN ORGANICS BINS, CADDIES AND LINERS FOR MARCH 2025","date_invoice_received":"2025-04-04","payment_date":"2025-04-17","payment_amount":41424.92,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL SEPTEMBER","date_invoice_received":"2020-09-21","payment_date":"2020-12-17","payment_amount":50843.85,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION CHARGES","date_invoice_received":"2021-05-04","payment_date":"2021-05-13","payment_amount":1370256.87,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF NEW GREEN BINS, FOOD ORGANICS & GARDEN ORGANICS BINS, CADDIES 23","date_invoice_received":"2023-04-11","payment_date":"2023-04-26","payment_amount":35039.55,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTION","date_invoice_received":"2024-11-21","payment_date":"2024-12-04","payment_amount":435837.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-11-01","payment_date":"2021-11-04","payment_amount":94623.71,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF GREEN BINS","date_invoice_received":"2020-10-09","payment_date":"2020-11-25","payment_amount":61620.9,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL MONTHLY INVOICE","date_invoice_received":"2022-06-21","payment_date":"2022-06-30","payment_amount":54336.33,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT CONTRACT MONTHLY FEE NOVEMBER","date_invoice_received":"2019-11-19","payment_date":"2019-12-10","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-06-19","payment_date":"2023-06-20","payment_amount":52233.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-26","payment_date":"2019-08-13","payment_amount":43299.28,"contract_number":null}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"SECURITY CENTRE UPGRADE","date_invoice_received":"2024-10-10","payment_date":"2024-11-12","payment_amount":40008.1,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-07","payment_date":"2018-02-27","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCE SERVICES GOLIATH COURT STORMWATER IMPROVEMENTS","date_invoice_received":"2024-07-02","payment_date":"2024-07-10","payment_amount":25580.5,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"SERVICES AND EQUIPMENT RENTAL OCTOBER 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-07","payment_amount":55788.92,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO 124017960/124018014 WHOLE RED AND YELLOW BINS FOR FEBRUARY","date_invoice_received":"2022-03-17","payment_date":"2022-03-22","payment_amount":47130.12,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE MAY 2024","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-03-28","payment_date":"2025-04-08","payment_amount":66876.56,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-12","payment_date":"2019-08-27","payment_amount":35345.4,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"2023 AUTUMN PLANTING STAGE 1","date_invoice_received":"2023-12-18","payment_date":"2024-01-09","payment_amount":225990.0,"contract_number":null}
{"supplier_name":"SUPERIOR TURF SERVICES PTY LTD","supplier_abn":"20 134 551 321","reporting_entity":"TCCS","publish_description":"SAND SLITTING AT KAMBAH AND WANNIASSA","date_invoice_received":"2022-03-18","payment_date":"2022-03-29","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PROGRESS CERTIFICATE NO-102 -ROADWORKS","date_invoice_received":"2020-09-01","payment_date":"2020-09-17","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT POND INFRASTRUCTURE","date_invoice_received":"2022-06-20","payment_date":"2022-06-29","payment_amount":31244.1,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES","date_invoice_received":"2023-01-15","payment_date":"2023-01-24","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"WHOLE RED AND YELLOW BINS CHARGES","date_invoice_received":"2021-07-06","payment_date":"2021-07-20","payment_amount":51156.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEMOCRACY CO UNIT TRUST","supplier_abn":"86 828 727 692","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-07-25","payment_date":"2018-08-21","payment_amount":25250.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-11-20","payment_date":"2019-12-23","payment_amount":1306230.4,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-28","payment_date":"2020-01-08","payment_amount":67985.5,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION  COLLECTION CHARGES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":148085.99,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MONTHLY FEBRUARY 2021","date_invoice_received":"2021-02-16","payment_date":"2021-02-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW DOMESTIC AND RECYCLING BINS - SEPTEMBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-29","payment_amount":56507.97,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-06-28","payment_date":"2019-07-16","payment_amount":41144.0,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-06-28","payment_date":"2021-07-01","payment_amount":30436.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE - BW COLLECTION","date_invoice_received":"2020-10-02","payment_date":"2020-11-19","payment_amount":57008.33,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-09-21","payment_amount":252076.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS JUNE 2023","date_invoice_received":"2023-07-20","payment_date":"2023-08-01","payment_amount":54850.62,"contract_number":null}
{"supplier_name":"SUNSET GROUP AUSTRALIA PTY LTD","supplier_abn":"61 619 546 888","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-07-31","payment_date":"2018-08-08","payment_amount":61227.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2019-09-27","payment_date":"2019-10-03","payment_amount":4843659.89,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-31","payment_date":"2019-04-17","payment_amount":164954.9,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR OCTOBER 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":59385.66,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-2024","date_invoice_received":"2024-03-21","payment_date":"2024-05-07","payment_amount":141058.41,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2019-08-07","payment_date":"2019-08-20","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2024-08-30","payment_date":"2024-09-17","payment_amount":107700.5,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-06","payment_date":"2017-09-26","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE ENABLING WORKS","date_invoice_received":"2024-08-22","payment_date":"2024-09-04","payment_amount":412345.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-04-21","payment_date":"2021-04-29","payment_amount":4986506.62,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":41025.6,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS","date_invoice_received":"2023-08-04","payment_date":"2023-08-08","payment_amount":47021.47,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACT ROAD REHABILITATION OPTION STUDY AND DESIGN","date_invoice_received":"2024-03-08","payment_date":"2024-03-20","payment_amount":109917.14,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-29","payment_date":"2020-01-08","payment_amount":45188.66,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"LM PAVEMENT MAINTEANANCE PROGRESS CLAIM#99","date_invoice_received":"2020-06-03","payment_date":"2020-06-23","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"CONSULTANTS (MANAGEMENT)","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":45247.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"SAFETY INITIATIVES PAYMENT","date_invoice_received":"2020-09-18","payment_date":"2020-11-12","payment_amount":63387.05,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"MONTHLY BBQ CLEANING CONTRACT FEE OCT 2024","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":41695.3,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN & FOOD ORGANICS & GARDEN ORGANICS BINS SUPPLIED DURING FEB 23","date_invoice_received":"2023-03-17","payment_date":"2023-03-28","payment_amount":31216.28,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-03-04","payment_date":"2019-03-12","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PO#Z702 2235 PROGRESS CLAIM#93 NOV19","date_invoice_received":"2019-12-10","payment_date":"2019-12-23","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"CLD10337-TELSTRA MONTHLY CHARGES-MARCH22","date_invoice_received":"2022-03-28","payment_date":"2022-03-29","payment_amount":50325.18,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"MONTHLY GRAFFITI CONTRACT FEE","date_invoice_received":"2020-06-16","payment_date":"2020-06-25","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BBQ CLEANING MONTHLY FEE - DECEMBER 2021","date_invoice_received":"2021-12-24","payment_date":"2022-01-04","payment_amount":35699.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENT FOR THE SUPPLY OF MOBILE GARBAGE BINS (MGBS) 2018.29367.210","date_invoice_received":"2019-11-11","payment_date":"2019-12-20","payment_amount":46863.62,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE FINAL SKETCH PLAN","date_invoice_received":"2023-07-07","payment_date":"2023-07-12","payment_amount":562365.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ERM POWER PROJECTS UNIT TRUST","supplier_abn":"91 559 338 109","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - OTHER","date_invoice_received":"2020-03-19","payment_date":"2020-04-09","payment_amount":39367.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"DOOR SENSOR MODIFICATION","date_invoice_received":"2021-03-11","payment_date":"2021-04-06","payment_amount":108025.83,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA SEPT 19 INVOICE","date_invoice_received":"2019-09-18","payment_date":"2020-05-05","payment_amount":53190.21,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO 124017965/124018136/124018015  WHOLE GREEN BINS AND FOGO FO","date_invoice_received":"2022-03-21","payment_date":"2022-03-22","payment_amount":56632.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-04-23","payment_date":"2018-05-15","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR MAY 2024","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":50181.97,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"KENT/NOVAR ST INTERSECTION UPGRADES €€Œ TELSTRA ADVICE PIT RELOCATION (DESIGN/IMPACT STUDY)","date_invoice_received":"2021-11-10","payment_date":"2021-11-24","payment_amount":25846.44,"contract_number":null}
{"supplier_name":"SPORTWORKS NORTHWEST INC","supplier_abn":"International","reporting_entity":"TCCS","publish_description":"PARTS & CONSUMABLES","date_invoice_received":"2018-05-17","payment_date":"2018-06-05","payment_amount":46439.01,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-02-26","payment_date":"2019-06-28","payment_amount":52354.24,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL OCTOBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-10-31","payment_amount":36925.79,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"41 629 858 493","reporting_entity":"TCCS","publish_description":"HIGH PRESSURE DRAIN CLEANER MOUNTED TO TRAILER","date_invoice_received":"2024-08-15","payment_date":"2024-11-12","payment_amount":49474.08,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-11","payment_date":"2019-05-15","payment_amount":105235.89,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE DECEMBER 2024","date_invoice_received":"2024-12-16","payment_date":"2025-01-14","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"CPI ADJUSTMENT TO THE CONTRACT FOR BIN REPAIR AND MAINTENANCE","date_invoice_received":"2021-08-04","payment_date":"2021-08-17","payment_amount":38117.82,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"KALEEN AND LYONS SUPERINTENDENCE PLAYGROUNDS","date_invoice_received":"2024-10-14","payment_date":"2024-10-23","payment_amount":25432.51,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNI-CLEAN GRAFFITI MONTHLY FEE - OCT 2021","date_invoice_received":"2021-10-21","payment_date":"2021-10-21","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-08-23","payment_amount":45247.65,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2017-12-18","payment_date":"2018-03-06","payment_amount":42783.21,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL FEBRUARY 2025","date_invoice_received":"2025-02-21","payment_date":"2025-03-04","payment_amount":31106.01,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR FEBRUARY 2024","date_invoice_received":"2024-02-23","payment_date":"2024-03-05","payment_amount":32215.44,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-11-01","payment_amount":53203.66,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES - CHISHOLM, GORDON, NGUNNAWAL, ARANDA","date_invoice_received":"2023-03-17","payment_date":"2023-03-29","payment_amount":51260.0,"contract_number":null}
{"supplier_name":"SPEC INDIGENOUS PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2024-2025","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":106153.63,"contract_number":null}
{"supplier_name":"SYMPLICIT PTY LTD","supplier_abn":"68 103 134 087","reporting_entity":"TCCS","publish_description":"FIX MY STREET PROJECT SUPPORT - FINAL ARTEFACTS HANDOVER AND PRESENTATIONS","date_invoice_received":"2022-12-29","payment_date":"2023-02-07","payment_amount":62007.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"FEBRUARY 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-03-18","payment_date":"2022-03-24","payment_amount":4612859.15,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"STOCK HOLDINGS - GREEN, RED AND YELLOW BINS","date_invoice_received":"2025-05-09","payment_date":"2025-05-15","payment_amount":127943.34,"contract_number":"2018.29367.210"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE - AUGUST 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-09-27","payment_date":"2018-10-18","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR NOVEMBER 2024","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":61554.27,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 30/10/24","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":47190.42,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-31","payment_date":"2019-06-26","payment_amount":557790.74,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-05-11","payment_date":"2018-05-17","payment_amount":109457.45,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"RSPCA SERVICE FUND Q2 22/23","date_invoice_received":"2022-12-09","payment_date":"2023-01-05","payment_amount":220028.6,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-03-21","payment_date":"2018-04-05","payment_amount":1192217.2,"contract_number":null}
{"supplier_name":"SPRING GREEN CONSULTING PTY LTD","supplier_abn":"69 619 116 728","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-03-05","payment_date":"2020-03-17","payment_amount":27280.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":1113236.79,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING AROUND CANBERRA","date_invoice_received":"2024-07-21","payment_date":"2024-07-30","payment_amount":31923.0,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2018-08-07","payment_date":"2018-08-09","payment_amount":411658.5,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PROGRESS CERTIFICATE NO-100 -ROADWORKS","date_invoice_received":"2020-08-07","payment_date":"2020-09-10","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN BINS, FOGO BINS, CADDIES AND LINERS FOR OCTOBER 2023","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":35850.72,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"FOOD ORGANICS AND GARDEN ORGANICS CADDY BIN LINERS","date_invoice_received":"2022-12-12","payment_date":"2023-01-03","payment_amount":60192.0,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-08-22","payment_date":"2018-09-11","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLEANING OF STOCKPILE SITES MARCH 2024","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":41575.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS NOVEMBER 22","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":51338.45,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-28","payment_date":"2020-04-01","payment_amount":74002.94,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-04-21","payment_date":"2020-04-28","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-06-24","payment_date":"2018-07-17","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL","date_invoice_received":"2021-03-21","payment_date":"2021-06-17","payment_amount":50843.85,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"GRANTS TO NON GOVERNMENT ORGANISATIONS","date_invoice_received":"2017-12-20","payment_date":"2018-01-19","payment_amount":402600.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR  OCT 22","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":50596.47,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"COMPLETE RED AND YELLOW BINS","date_invoice_received":"2020-11-05","payment_date":"2020-11-12","payment_amount":38826.0,"contract_number":null}
{"supplier_name":"SYMPLICIT PTY LTD","supplier_abn":"68 103 134 087","reporting_entity":"TCCS","publish_description":"FIX MY STREET REDESIGN","date_invoice_received":"2022-09-29","payment_date":"2022-10-04","payment_amount":51073.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-03-29","payment_date":"2021-04-08","payment_amount":4535929.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LR LANDSCAPE MAINTENANCE 20-21 FY","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":44430.1,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"ROADS AND PUBLIC PLACES ACT FEES","date_invoice_received":null,"payment_date":"2017-03-30","payment_amount":36386.2,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"CLEANING OF STOCKPILE SITES APRIL 2024","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":55990.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-01-07","payment_date":"2019-02-14","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-10-31","payment_date":"2019-11-21","payment_amount":1306230.4,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA CALL CHARGES FOR JAN 22","date_invoice_received":"2022-01-06","payment_date":"2022-01-11","payment_amount":48198.57,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"SANITISATION DURING OPERATING HOURS","date_invoice_received":"2020-11-13","payment_date":"2020-11-24","payment_amount":46548.84,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"RECYCLING AND WASTE SERVICES","date_invoice_received":"2021-10-19","payment_date":"2021-10-21","payment_amount":32213.5,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE","date_invoice_received":"2022-04-08","payment_date":"2022-07-07","payment_amount":1498021.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"TCCS","publish_description":"CLD14114-LIDOS FENCING TRUST-PROGRESS PAYMENT 1-PALISADE FENCING","date_invoice_received":"2022-05-16","payment_date":"2022-05-19","payment_amount":49412.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"TCCS GROWTH FUNDING - BINS - RED/YELLOW COMPLETE BINS (FOR NEW SUBURBS AND INFILL HOUSING)","date_invoice_received":"2020-03-31","payment_date":"2020-05-20","payment_amount":38604.12,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-02-28","payment_date":"2025-05-08","payment_amount":128226.45,"contract_number":"PITC0001102"}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"36 134 440 476","reporting_entity":"TCCS","publish_description":"MOWING OF IRRIGATED PARKS FROM SEPTEMBER TO DECEMBER (9 EVENTS): BLACK MOUNTAIN, WESTON PARK, MONCREIFF CRIP, CRACE CRIP, FRANKLIN CRIP, CASEY CRIP, YERRIBI PONDS, AND GUNGAHLIN TOWN PARK.","date_invoice_received":"2024-11-07","payment_date":"2024-11-26","payment_amount":37023.14,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BIN SALES - SUPPLY OF HOPPERS FOR QTR 2 - A","date_invoice_received":"2020-08-24","payment_date":"2020-09-08","payment_amount":76259.51,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022-02 KERBSIDE. COLLECTION SERVICES FOR FEBRUARY","date_invoice_received":"2022-04-13","payment_date":"2022-04-14","payment_amount":1491745.22,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-03-21","payment_date":"2018-04-10","payment_amount":42868.49,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE GREEN FOGO BINS CADDIES AND L","date_invoice_received":"2022-09-05","payment_date":"2022-09-06","payment_amount":34075.54,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"2021 SPRING PLANTING (80% COMPLETION)","date_invoice_received":"2021-12-15","payment_date":"2021-12-21","payment_amount":39561.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"INDUSTRIAL ACTION FEE","date_invoice_received":"2021-03-23","payment_date":"2021-04-01","payment_amount":406958.49,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL DECEMBER 2024","date_invoice_received":"2024-12-21","payment_date":"2025-01-09","payment_amount":30825.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-06-25","payment_date":"2019-07-16","payment_amount":43299.28,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-16","payment_date":"2020-04-29","payment_amount":238620.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"GUNGAHLIN LIGHT RAIL LANDSCAPING FOR 2022-2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-26","payment_amount":37879.38,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE AUGUST 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"GORDON PLAYGROUND UPGRADE","date_invoice_received":"2024-06-07","payment_date":"2024-06-19","payment_amount":51908.99,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"ACQUISITION OF NEW RED AND YELLOWS BINS","date_invoice_received":"2021-08-02","payment_date":"2021-08-10","payment_amount":41099.1,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-01-31","payment_date":"2025-02-20","payment_amount":54185.75,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS BINS, CADDIES AND LINERS FOR MAY 2024","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":30980.06,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-12-12","payment_date":"2019-01-03","payment_amount":37725.0,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"TECHNICLEAN - MONTHLY CONTRACT FEE","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-05-07","payment_date":"2018-06-26","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-11","payment_date":"2019-05-15","payment_amount":452554.85,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":1111475.53,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE MARCH 2025","date_invoice_received":"2025-03-17","payment_date":"2025-04-17","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI CONTRACT FEE JUNE 2023","date_invoice_received":"2023-06-29","payment_date":"2023-07-04","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACT ROAD REHABILITATION OPTION STUDY AND DESIGN","date_invoice_received":"2024-03-19","payment_date":"2024-04-03","payment_amount":167194.07,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BBQ CLEANING FEBRUARY 2023","date_invoice_received":"2023-02-23","payment_date":"2023-03-02","payment_amount":30270.0,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2017-08-31","payment_date":"2017-09-14","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"ASYMMETRIC DIGITAL SUBCRIBER LINE COMMUNICATIONS FOR TRAFFIC LIGHTS JUNE","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":51802.0,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"ANIMAL CARE 2023-24 INSTALMENT ONE","date_invoice_received":"2023-11-10","payment_date":"2023-11-14","payment_amount":227179.43,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR MARCH 2025","date_invoice_received":"2025-04-04","payment_date":"2025-04-17","payment_amount":53775.12,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"DELIVERY OF NEW WASTE AND RECYCLING BINS","date_invoice_received":"2021-06-07","payment_date":"2021-06-15","payment_amount":43870.52,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR APRIL 2023","date_invoice_received":"2023-05-04","payment_date":"2023-05-16","payment_amount":36909.93,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-28","payment_date":"2019-04-17","payment_amount":49875.32,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2017-06-15","payment_date":"2017-07-11","payment_amount":50318.4,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"NON SYSTEM - ASSETS PURCHASE CLEARING ACCOUNT","date_invoice_received":"2018-04-13","payment_date":"2018-05-01","payment_amount":83306.74,"contract_number":null}
{"supplier_name":"SUSTAINABLE MACHINERY PTY LIMITED","supplier_abn":"95 612 495 020","reporting_entity":"TCCS","publish_description":"VERDO OVERSEEDER","date_invoice_received":"2021-06-07","payment_date":"2021-06-30","payment_amount":54846.0,"contract_number":null}
{"supplier_name":"TECHNI-CLEAN AUST","supplier_abn":"91 095 955 285","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"ACT TCCS GRAFFITI MANAGEMENT SERVICES CONTRACT MONTHLY FEE -NOVE","date_invoice_received":"2022-11-25","payment_date":"2022-11-29","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI REMOVAL & TREATMENT","date_invoice_received":"2019-09-03","payment_date":"2019-09-10","payment_amount":32288.89,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL JULY 2022 MONTHLY INVOICE","date_invoice_received":"2022-08-08","payment_date":"2022-08-09","payment_amount":51483.42,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF WHOLE GREEN BINS FOR NOV 2020","date_invoice_received":"2021-01-11","payment_date":"2021-01-20","payment_amount":91245.22,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-14","payment_date":"2019-11-26","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-28","payment_date":"2018-04-18","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"WHOLE RED AND YELLOW","date_invoice_received":"2020-08-12","payment_date":"2020-08-19","payment_amount":26361.12,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"DRY BLAST CLEANING OF DRYERS","date_invoice_received":"2023-05-22","payment_date":"2023-06-13","payment_amount":33863.5,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-03-10","payment_date":"2020-03-19","payment_amount":27040.0,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2017-12-06","payment_date":"2018-01-02","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124437311/124437527 NEW RED AND YELLOW BINS AUGUST","date_invoice_received":"2022-10-19","payment_date":"2022-10-20","payment_amount":53040.28,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-02","payment_amount":45866.32,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-01-04","payment_date":"2020-02-25","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL NOVEMBER 2024","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":34194.5,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":1268999.85,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS IN CANBERRA CONCEPT DEVELOPMENT:SITE ASSESSMENT&LAYOUTS WORKS","date_invoice_received":"2022-08-16","payment_date":"2022-08-31","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN, FOOD AND GARDEN ORGANIC BINS AND LINERS FOR JANUARY 2024","date_invoice_received":"2024-02-07","payment_date":"2024-02-15","payment_amount":40945.08,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"CLEANING OF DRYERS 1-4","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":29867.2,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2023-2024","date_invoice_received":"2024-06-29","payment_date":"2024-07-02","payment_amount":249951.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"OCT21 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2021-11-16","payment_date":"2021-11-23","payment_amount":3037956.51,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-02-07","payment_date":"2019-02-26","payment_amount":51044.93,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":1175603.03,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-02-07","payment_date":"2020-02-13","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"SUPERINTENDENCY SERVICES FOR SHOPPING CENTRE IMPROVEMENTS-CAMPBELL AND DUFFY","date_invoice_received":"2022-10-20","payment_date":"2022-11-02","payment_amount":27896.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":1150184.49,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL NORTH PREPARATORY PATCHING WORKS","date_invoice_received":"2024-05-15","payment_date":"2024-06-12","payment_amount":970054.79,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF GREEN BINS FOR APRIL 2019","date_invoice_received":"2020-04-30","payment_date":"2020-09-23","payment_amount":30642.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"SEPTEMBER 2020 LRV SANITISATION DURING OPERATING HOURS","date_invoice_received":"2020-09-18","payment_date":"2020-10-06","payment_amount":46049.59,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL JANUARY 2021","date_invoice_received":"2021-01-21","payment_date":"2021-03-30","payment_amount":52767.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR 2 P'S TRADING TRUST","supplier_abn":"18 504 776 235","reporting_entity":"TCCS","publish_description":"INSTALL SHADE FILTER TO FLEMINGTON POND 2 MITCHELL","date_invoice_received":"2020-05-29","payment_date":"2020-06-23","payment_amount":26659.6,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION SERVICES","date_invoice_received":"2021-10-13","payment_date":"2021-10-14","payment_amount":126849.02,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-11","payment_date":"2018-12-19","payment_amount":59043.6,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION SERVICES","date_invoice_received":"2021-03-23","payment_date":"2021-03-09","payment_amount":35518.83,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":460338.68,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW DOMESTIC AND RECYCLING BINS - AUGUST 2024","date_invoice_received":"2024-09-24","payment_date":"2024-10-03","payment_amount":60180.49,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"SERVICES AND EQUIPMENT RENTAL","date_invoice_received":"2023-09-29","payment_date":"2023-10-03","payment_amount":32315.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-31","payment_date":"2019-08-20","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN - ISABELLA DRIVE","date_invoice_received":"2023-08-29","payment_date":"2023-09-06","payment_amount":57728.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL, EVATT AND LANYON - PRINCIPAL'S AUTHORISED PERSON (PAP) CONSULTANCY","date_invoice_received":"2024-10-31","payment_date":"2024-11-06","payment_amount":30398.5,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL PREPARATORY PATCHING WORKS","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":139923.88,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION - BW COLLECTION SERVICES FOR AUGUST","date_invoice_received":"2020-10-01","payment_date":"2020-10-08","payment_amount":85320.6,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-03-31","payment_date":"2025-05-27","payment_amount":83469.06,"contract_number":"PITC0001076"}
{"supplier_name":"SURE SWITCH PTY LIMITED","supplier_abn":"80 643 053 892","reporting_entity":"TCCS","publish_description":"STREETLIGHT CONTROL CUBICLES","date_invoice_received":"2024-11-29","payment_date":"2024-12-23","payment_amount":73700.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":41025.6,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JULY 2024","date_invoice_received":"2024-07-15","payment_date":"2024-07-30","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING AROUND CANBERRA","date_invoice_received":"2024-07-21","payment_date":"2024-07-30","payment_amount":54520.2,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"PLAYGROUND UPGRADES DESIGN AND SUPERINTENDENCY","date_invoice_received":"2023-09-15","payment_date":"2023-09-27","payment_amount":46140.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"STEVE LOCKE DIVING","supplier_abn":"46 746 386 973","reporting_entity":"TCCS","publish_description":"SUPPLY, INSTALLATION OF PONTOON AND REMOVAL/DISPOSAL OF PONTOON AT LAKE GINNINDERRA","date_invoice_received":"2021-12-10","payment_date":"2021-12-16","payment_amount":38200.0,"contract_number":null}
{"supplier_name":"SUPAGLASS INDUSTRIES PTY LTD","supplier_abn":"41 146 330 494","reporting_entity":"TCCS","publish_description":"GLASS ROOF REPLACEMENT","date_invoice_received":"2021-07-08","payment_date":"2021-07-08","payment_amount":44403.25,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-06-20","payment_date":"2018-06-28","payment_amount":51008.69,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-01-02","payment_date":"2019-01-24","payment_amount":1272394.11,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"FOOD ORGANICS AND GARDEN ORGANICS CADDY BAGS","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":90175.8,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-11-23","payment_date":"2017-12-14","payment_amount":32775.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEMOCRACY CO UNIT TRUST","supplier_abn":"86 828 727 692","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-02-19","payment_date":"2018-03-08","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"DELIVERY OF NEW KERBSIDE WASTE BINS","date_invoice_received":"2021-05-12","payment_date":"2021-05-18","payment_amount":40626.48,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-07-04","payment_date":"2024-07-31","payment_amount":575773.3,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR FEBRUARY 2025","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":42011.2,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND & FITNESS EQUIPMENT SANITISATION","date_invoice_received":"2020-11-02","payment_date":"2020-11-17","payment_amount":33687.5,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA ADSL MONTHLY INVOICE","date_invoice_received":"2019-08-18","payment_date":"2020-05-28","payment_amount":53010.23,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-10-08","payment_date":"2018-10-30","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"22 053 517 374","reporting_entity":"TCCS","publish_description":"PURCHASE OF PLANT AND EQUIPMENT TRAILER","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":50479.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-28","payment_date":"2019-04-17","payment_amount":35008.36,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-02-21","payment_date":"2019-03-06","payment_amount":58727.9,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-03-04","payment_date":"2019-03-26","payment_amount":1267905.38,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"INNER NORTH CANBERRA DESTINATION PLAY SPACE - DESIGN WORKS","date_invoice_received":"2023-07-07","payment_date":"2023-07-12","payment_amount":40595.39,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE - APRIL 2023","date_invoice_received":"2023-05-10","payment_date":"2023-05-18","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"SPRAYJET PTY LTD","supplier_abn":"32 618 119 841","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2020-04-06","payment_date":"2020-04-07","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-05","payment_date":"2020-03-18","payment_amount":71722.86,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS SUPPLIED SEPTEMBER 2023","date_invoice_received":"2023-10-17","payment_date":"2023-10-31","payment_amount":59496.22,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-13","payment_date":"2020-03-04","payment_amount":53809.8,"contract_number":null}
{"supplier_name":"STREET & GARDEN FURNITURE COMPANY PTY LTD","supplier_abn":"42 052 125 489","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-06","payment_date":"2018-01-10","payment_amount":78369.5,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":45866.32,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"ACT TCCS GRAFFITI MANAGEMENT SERVICES CONTRACT MONTHLY FEE -[AUG","date_invoice_received":"2022-08-18","payment_date":"2022-08-23","payment_amount":45818.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-02-06","payment_date":"2018-02-27","payment_amount":30464.52,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA INVOICE ADSL SEP 2021","date_invoice_received":"2021-09-30","payment_date":"2021-10-05","payment_amount":43479.38,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JULY 2024- ADJUSTMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":26457.45,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"Asphalt repair","date_invoice_received":"2024-08-02","payment_date":"2024-08-08","payment_amount":107571.75,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":52741.45,"contract_number":null}
{"supplier_name":"SUSTAINABLE MACHINERY PTY LIMITED","supplier_abn":"95 612 495 020","reporting_entity":"TCCS","publish_description":"SOIL RECYCLER FOR SPORTSGROUNDS MAINTENANCE","date_invoice_received":"2023-05-30","payment_date":"2023-06-01","payment_amount":67667.6,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"WET HIRE PATCHING APRIL 2024","date_invoice_received":"2024-04-30","payment_date":"2024-05-23","payment_amount":112894.25,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES HUME AND ISABELLA DRIVE","date_invoice_received":"2024-06-27","payment_date":"2024-07-03","payment_amount":27340.28,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CTOG UNIT TRUST","supplier_abn":"32 867 906 135","reporting_entity":"TCCS","publish_description":"INV 0022634; ICT ASSETS ASSESSMENT; CTO GROUP","date_invoice_received":"2022-11-23","payment_date":"2022-11-24","payment_amount":55770.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW KERBSIDE BINS FOR DECEMBER 2023","date_invoice_received":"2024-01-03","payment_date":"2024-01-11","payment_amount":59542.69,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"ROAD LINE MARKING SERVICES","date_invoice_received":"2020-11-11","payment_date":"2020-12-01","payment_amount":55494.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"CAMPBELL SHOPS PROGRESS PAYMENT","date_invoice_received":"2021-06-23","payment_date":"2021-06-24","payment_amount":43469.69,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2018-07-23","payment_date":"2018-08-14","payment_amount":70045.25,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING SEPTEMBER 2023","date_invoice_received":"2023-09-25","payment_date":"2023-10-03","payment_amount":28811.16,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"ACT TCCS GRAFFITI MANAGEMENT","date_invoice_received":"2021-08-16","payment_date":"2021-08-19","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-06-17","payment_date":"2019-06-20","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"LANYON DR INTERCHANGE WORKS","date_invoice_received":"2023-12-11","payment_date":"2023-12-20","payment_amount":371237.33,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124154069/124154404 GREEN AND FOGO BINS FOR APRIL 2","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":33766.6,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"RED AND YELLOW BINS","date_invoice_received":"2020-08-03","payment_date":"2020-08-11","payment_amount":44297.79,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION DESIGN - ISABELLA DRIVE","date_invoice_received":"2024-02-23","payment_date":"2024-03-13","payment_amount":30664.48,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2020-01-07","payment_date":"2020-01-21","payment_amount":55116.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KINGSLEY INVESTMENT TRUST","supplier_abn":"30 539 890 135","reporting_entity":"TCCS","publish_description":"COMPUTERS & OTHER IT EQUIPMENT","date_invoice_received":"2019-06-18","payment_date":"2019-06-25","payment_amount":45313.5,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2018-05-03","payment_date":"2018-05-15","payment_amount":1193807.6,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUPPLY OF WASTE SERVICES","date_invoice_received":"2019-08-16","payment_date":"2019-08-08","payment_amount":1268999.85,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"RAPID AUDIT SHOPPING CENTRES SITE AND DATA","date_invoice_received":"2020-08-02","payment_date":"2020-09-23","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-06-23","payment_date":"2023-07-04","payment_amount":91420.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ 2021-12 BULKY WASTE BW COLLECTION FOR DECEMBER 2021","date_invoice_received":"2022-03-31","payment_date":"2022-04-05","payment_amount":78353.31,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-05-31","payment_date":"2019-06-26","payment_amount":140773.38,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-02-13","payment_date":"2019-02-26","payment_amount":33974.14,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOOD ORGANICS AND GARDEN ORGANICS (FOGO) BINS, FOGO CADDIES AND LINERS","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":38871.14,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BIN PURCHASES","date_invoice_received":"2021-11-02","payment_date":"2021-12-08","payment_amount":46577.63,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE APRIL 2024","date_invoice_received":"2024-04-15","payment_date":"2024-04-30","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"BARBEQUE CLEANING FOR APRIL 2024","date_invoice_received":"2024-04-26","payment_date":"2024-05-09","payment_amount":27534.99,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL SERVICE FEES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":431154.17,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"Communications for traffic signals services and equipment rental July 2024","date_invoice_received":"2024-07-21","payment_date":"2024-08-13","payment_amount":37272.55,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION SERVICES","date_invoice_received":"2021-03-03","payment_date":"2021-03-11","payment_amount":37865.47,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT FOOTPATH WORKS PACKAGE A 2025 CLAIM 1","date_invoice_received":"2025-05-06","payment_date":"2025-05-22","payment_amount":208221.39,"contract_number":"31012-NCT-001-01-067"}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-04-25","payment_date":"2019-06-06","payment_amount":52788.01,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":778308.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"ENHANCED CLEANING SERVICES (COVID-9) EXTENSION","date_invoice_received":"2022-01-31","payment_date":"2022-02-03","payment_amount":191370.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-28","payment_amount":37444.0,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING","date_invoice_received":"2021-02-28","payment_date":"2021-06-01","payment_amount":91714.83,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2017-11-22","payment_date":"2017-12-05","payment_amount":42306.96,"contract_number":null}
{"supplier_name":"TFH HIRE SERVICES PTY LTD","supplier_abn":"30 063 810 679","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-14","payment_amount":25872.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION SERVICES FOR MAY 2020","date_invoice_received":"2020-06-04","payment_date":"2020-06-23","payment_amount":1322283.65,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"NOV CONTRACT FEE","date_invoice_received":"2022-11-25","payment_date":"2022-12-01","payment_amount":30002.0,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"DESIGN ISABELLA DRIVE","date_invoice_received":"2023-11-29","payment_date":"2023-12-06","payment_amount":74619.3,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW BINS FOR JANUARY 2025","date_invoice_received":"2025-02-25","payment_date":"2025-03-06","payment_amount":69440.15,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 13/11/24","date_invoice_received":"2024-11-20","payment_date":"2024-11-28","payment_amount":75678.27,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"CHARGES FOR HOUSEHOLD BULKY WASTE COLLECTIONS","date_invoice_received":"2021-06-21","payment_date":"2021-06-30","payment_amount":44761.52,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN AND FOGO BINS AND BIN LINERS MARCH 2024","date_invoice_received":"2024-04-24","payment_date":"2024-05-02","payment_amount":30634.13,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"TCCS","publish_description":"SKETCH PLANS AND DESIGN REVIEW DOCUMENTATION","date_invoice_received":"2023-11-01","payment_date":"2023-11-08","payment_amount":69277.45,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2019-01-16","payment_date":"2019-02-07","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"ADDITIONAL COVID CLEANING SERVICES","date_invoice_received":"2021-07-26","payment_date":"2021-08-03","payment_amount":189263.87,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":143986.74,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-06","payment_date":"2019-11-07","payment_amount":68196.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"NOVEMBER 2020 - MONTHLY SERVICE PAYMENT","date_invoice_received":"2020-12-17","payment_date":"2020-12-17","payment_amount":4789154.99,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"TCCS","publish_description":"OH&S, FIRST AID & MEDICAL CONSUMABLES","date_invoice_received":"2019-10-25","payment_date":"2019-11-07","payment_amount":36720.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-09-19","payment_date":"2019-09-26","payment_amount":1280977.46,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND AND FITNESS WEEKLY COVID CLEAN AUGUST 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-22","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-30","payment_date":"2020-01-08","payment_amount":64166.74,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND SANITISATION","date_invoice_received":"2020-12-01","payment_date":"2020-12-15","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-06-15","payment_date":"2018-06-28","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ARANDA NGUNNAWAL GORDON CHISHOLM","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":93206.61,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES HUME AND ISABELLA INTERCHANGE","date_invoice_received":"2023-10-20","payment_date":"2023-10-25","payment_amount":922782.26,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI CONTRACT","date_invoice_received":"2021-05-11","payment_date":"2021-05-25","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE - COLLECTION SERVICES FOR NOVEM","date_invoice_received":"2020-12-16","payment_date":"2021-01-12","payment_amount":32154.51,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"RED AND YELLOW BINS","date_invoice_received":"2023-01-03","payment_date":"2023-01-17","payment_amount":61654.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":33997.88,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"COMMS FOR  TRAFFIC LIGHTS","date_invoice_received":"2022-12-05","payment_date":"2022-12-06","payment_amount":51514.89,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE OCTOBER 2023","date_invoice_received":"2023-10-18","payment_date":"2023-10-26","payment_amount":49025.54,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"Monaro Highway upgrade construction phase services","date_invoice_received":"2024-07-26","payment_date":"2024-08-14","payment_amount":451662.64,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"ANIMAL CARE FUNDING AGREEMENT INSTALMENT","date_invoice_received":"2024-04-01","payment_date":"2024-05-14","payment_amount":227179.43,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"SFA 2021-22 FINAL PAYMENT","date_invoice_received":"2022-02-22","payment_date":"2022-02-24","payment_amount":434588.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF WHOLE RED AND YELLOW BINS FOR NOV 2020","date_invoice_received":"2021-01-11","payment_date":"2021-01-20","payment_amount":52792.81,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2016-09-08","payment_amount":52904.89,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-09","payment_date":"2021-06-23","payment_amount":99785.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":1361537.04,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"SUPPORTING ACTIVE TRAVEL – MISSING LINKS – DESIGN SERVICES","date_invoice_received":"2025-03-26","payment_date":"2025-04-23","payment_amount":41622.65,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"TCCS","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL JANUARY 2024","date_invoice_received":"2024-01-24","payment_date":"2024-01-30","payment_amount":49471.75,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION FOR JULY 2021","date_invoice_received":"2021-09-21","payment_date":"2021-09-23","payment_amount":109063.4,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"PLANTING - 2022 - SPRING 22 - P1 - JL 7 AND 8","date_invoice_received":"2022-12-02","payment_date":"2022-12-06","payment_amount":28724.64,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUEZ INVOICE 2022-03 BULKY WASTE  COLLECTION FOR MARCH 2022","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":114653.58,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":54314.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"JANUARY / FEBRUARY 2021 - LRV &AMP; STOP SANITISATION","date_invoice_received":"2021-01-18","payment_date":"2021-01-28","payment_amount":27640.32,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"ADSL BILL","date_invoice_received":"2020-10-21","payment_date":"2020-11-17","payment_amount":52767.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR HOBAN RECRUITMENT UNIT TRUST","supplier_abn":"14 571 943 048","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2019-10-25","payment_date":"2019-12-10","payment_amount":43080.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TCCS","publish_description":"TRAFFIC DATA FOR AIMSUN MODEL","date_invoice_received":"2020-05-19","payment_date":"2020-07-07","payment_amount":55319.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"INVOICE 2021-12 KERBSIDE COLLECTION SERVICES FEE FOR DEC 2021","date_invoice_received":"2022-01-25","payment_date":"2022-02-10","payment_amount":1453168.4,"contract_number":null}
{"supplier_name":"SUSTAINABLE MACHINERY PTY LIMITED","supplier_abn":"95 612 495 020","reporting_entity":"TCCS","publish_description":"2 X 2 KORO FTM UNIVERSAL ROTOR MACHINES.0","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":159765.4,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"SERVICE FUNDING AGREEMENT 2024-2025 INSTALMENT FOUR","date_invoice_received":"2025-04-04","payment_date":"2025-04-22","payment_amount":232859.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"JANUARY 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-02-17","payment_date":"2022-02-24","payment_amount":3088905.66,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-01","payment_date":"2019-04-17","payment_amount":170593.76,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2019-03-29","payment_date":"2019-04-11","payment_amount":1269243.14,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":33873.26,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-04-30","payment_date":"2025-05-13","payment_amount":223107.25,"contract_number":"PITC0001102"}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DELIVERY OF NEW SHARED WASTE AND RECYCLING HOPPERS","date_invoice_received":"2021-05-20","payment_date":"2021-05-18","payment_amount":44808.39,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SULO INVOICE 124226974/124226981 WHOLE RED AND YELLOW BINS FOR M","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":49290.15,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-05-23","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-02","payment_date":"2018-04-24","payment_amount":50054.13,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-30","payment_date":"2020-01-08","payment_amount":39121.42,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-01-30","payment_date":"2025-02-11","payment_amount":154950.17,"contract_number":null}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"TCCS","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-01-07","payment_date":"2020-02-13","payment_amount":411658.5,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"SUPPLY OF MOBILE GARRAGE BINS (MGB'S) 2018.29367.211","date_invoice_received":"2022-03-09","payment_date":"2022-03-17","payment_amount":54825.03,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"WASTE & RECYCLING","date_invoice_received":"2017-05-03","payment_date":"2017-06-14","payment_amount":90789.21,"contract_number":null}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-06-28","payment_date":"2021-07-01","payment_amount":32584.0,"contract_number":null}
{"supplier_name":"SUEZ RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE - COLLECTION SERVICES","date_invoice_received":"2020-11-06","payment_date":"2020-11-17","payment_amount":38792.41,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"COVID CLEANING PLAYGROUNDS","date_invoice_received":"2021-03-31","payment_date":"2021-04-08","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_TUGGERANONG_2024-25_PASS 1","date_invoice_received":"2024-10-17","payment_date":"2024-11-05","payment_amount":114908.45,"contract_number":null}
{"supplier_name":"TELSTRA CORPORATION LTD","supplier_abn":"33 051 775 556","reporting_entity":"TCCS","publish_description":"TELSTRA OCT 19 ADSL INVOICE","date_invoice_received":"2019-10-18","payment_date":"2020-05-05","payment_amount":53110.22,"contract_number":null}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"PLAYGROUND/FITNESS MAY 2020 COVID WEEKLY CLEAN.","date_invoice_received":"2020-06-30","payment_date":"2020-08-13","payment_amount":46623.5,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"ACT ROAD REHABILITATION DESIGN","date_invoice_received":"2024-08-29","payment_date":"2024-09-10","payment_amount":49720.0,"contract_number":null}
{"supplier_name":"SUPALUX PTY LTD","supplier_abn":"26 008 776 243","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-07-25","payment_date":"2017-08-15","payment_amount":49170.02,"contract_number":null}
{"supplier_name":"SUPALUX LINEMARKING PTY LTD","supplier_abn":"32 146 732 603","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-11-06","payment_date":"2019-11-14","payment_amount":54071.83,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"MONTHLY CLEANING SERVICE FEE - NOVEMBER 2021","date_invoice_received":"2021-12-09","payment_date":"2021-12-14","payment_amount":25618.35,"contract_number":null}
{"supplier_name":"TECHICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITTI REMOVAL & TREATMENT","date_invoice_received":"2018-12-21","payment_date":"2019-01-08","payment_amount":32288.8,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN, FOOD AND GARDEN ORGANIC BINS, CADDIES AND LINERS FOR MAY 2023","date_invoice_received":"2023-06-08","payment_date":"2023-06-20","payment_amount":36349.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FOREST MILL UNIT TRUST","supplier_abn":"37 532 281 442","reporting_entity":"TCCS","publish_description":"LEGAL SETTLEMENT OF CLAIMS AND COMPENSATION","date_invoice_received":"2018-05-24","payment_date":"2018-06-05","payment_amount":27100.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"WHOLE RED AND YELLOW BINS","date_invoice_received":"2021-09-23","payment_date":"2021-09-28","payment_amount":52259.21,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-09-04","payment_date":"2018-09-19","payment_amount":219274.0,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE DESIGN SERVICES","date_invoice_received":"2024-12-03","payment_date":"2024-12-11","payment_amount":32962.05,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS PURCHASE - JANUARY 2021","date_invoice_received":"2021-03-03","payment_date":"2021-02-09","payment_amount":75995.9,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"AUDIO BOOKS & LARGE PRINT","date_invoice_received":"2019-11-27","payment_date":"2019-12-11","payment_amount":50371.2,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTION","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":825310.74,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-11-20","payment_date":"2019-12-17","payment_amount":127119.85,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LTD","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES IN CANBERRA","date_invoice_received":"2023-06-16","payment_date":"2023-07-25","payment_amount":27572.4,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"SOFTWARE","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":44445.5,"contract_number":null}
{"supplier_name":"TRAPEZE AUSTRICS PTY LTD","supplier_abn":"66 111 933 567","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-22","payment_date":"2020-03-03","payment_amount":150000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"ROADSIDE MOWING - SOUTHSIDE AND NORTHSIDE","date_invoice_received":"2020-12-14","payment_date":"2020-12-17","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SHARPLES FAMILY TRUST","supplier_abn":"75 820 442 568","reporting_entity":"TCCS","publish_description":"OTHER - MNWIP","date_invoice_received":"2018-05-30","payment_date":"2018-06-14","payment_amount":45760.0,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"AUDIOBOOK PROFILE","date_invoice_received":"2022-05-25","payment_date":"2022-06-15","payment_amount":28000.01,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"SOFTWARE MAINTENANCE 2024-2025","date_invoice_received":"2024-06-26","payment_date":"2024-07-11","payment_amount":115238.2,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION DESIGN SERVICES","date_invoice_received":"2024-11-16","payment_date":"2024-11-27","payment_amount":83036.37,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAY SPACE COMPLIANCE AUDITS OF PLAYGROUNDS AND OUTDOOR FITNESS CENTRES","date_invoice_received":"2025-04-02","payment_date":"2025-04-09","payment_amount":40995.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-09","payment_date":"2018-05-31","payment_amount":27885.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"STREET LIGHTING WORKS","date_invoice_received":"2021-07-01","payment_date":"2021-07-07","payment_amount":59502.19,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DR DUPLICATION STAGE 2 - PROGRESS CLAIM NO 28","date_invoice_received":"2020-09-14","payment_date":"2020-09-30","payment_amount":265026.81,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"FUNCTIONAL REVIEW OF TRANSPORT CANBERRA PROCUREMENT PROCESSES","date_invoice_received":"2023-11-22","payment_date":"2023-11-23","payment_amount":25640.0,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2017-07-10","payment_date":"2017-08-03","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2023-11-29","payment_date":"2023-12-06","payment_amount":143000.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"ZERO EMISSIONS TECHNICAL ANALYSIS","date_invoice_received":"2021-02-17","payment_date":"2021-03-09","payment_amount":88458.7,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":52987.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD14283-CONCRETE PATH MAINTENANCE P21.03. CLAIM#2","date_invoice_received":"2022-04-29","payment_date":"2022-06-09","payment_amount":88100.79,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":97169.52,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR  AUGUST 22","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":1576352.22,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-19","payment_amount":26494.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TPARC BUSINESS TRUST","supplier_abn":"62 327 872 049","reporting_entity":"TCCS","publish_description":"RECUITMENT PLACEMENT SERVICES","date_invoice_received":"2017-06-21","payment_date":"2017-06-29","payment_amount":34886.9,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRIER REPAIR","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":77574.75,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"UPGRADING AN INTERSECTION ON OWEN DIXON DRIVE","date_invoice_received":"2022-05-25","payment_date":"2022-06-08","payment_amount":415240.06,"contract_number":null}
{"supplier_name":"YARRAMAN GROUP PTY LTD","supplier_abn":"91 643 245 032","reporting_entity":"TCCS","publish_description":"CLEANING OF DRYERS","date_invoice_received":"2021-02-24","payment_date":"2021-03-11","payment_amount":47342.9,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 INDEPENDENT CERTIFIER SERVICES FEB2018","date_invoice_received":"2018-05-04","payment_date":"2018-05-10","payment_amount":231629.75,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":48868.88,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-08-03","payment_date":"2023-08-10","payment_amount":31007.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-06-28","payment_date":"2021-08-04","payment_amount":2515359.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-11-20","payment_date":"2018-12-13","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"ASSET RELOCATIONS","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":27257.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYGOURND WORKS","date_invoice_received":"2022-05-30","payment_date":"2022-06-08","payment_amount":32259.0,"contract_number":null}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE SUPERINTENDENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-20","payment_amount":56930.5,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"INVOICE 018367","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":30992.07,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST)","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONSTRUCTION OF GUNGAHLIN CREMATORIUM","date_invoice_received":"2020-08-01","payment_date":"2020-08-28","payment_amount":46068.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTH WESTON LOWER DAM SECONDARY SPILLWAY UPGRADE","date_invoice_received":"2024-09-13","payment_date":"2024-09-18","payment_amount":249313.21,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-12-06","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"TRAPEZE GROUP ASIA PACIFIC PTY LTD","supplier_abn":"16 010 832 318","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-08-23","payment_date":"2017-09-07","payment_amount":133802.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2019-05-08","payment_date":"2019-05-30","payment_amount":29337.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"TCCS","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2023-08-07","payment_date":"2023-08-08","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-15","payment_date":"2019-08-07","payment_amount":546951.69,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS (OTHER)","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":26433.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-27","payment_date":"2020-04-01","payment_amount":393009.14,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION DESIGN AND CONSTRUCTION","date_invoice_received":"2025-01-13","payment_date":"2025-01-22","payment_amount":432064.36,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-26","payment_date":"2017-07-11","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-27","payment_amount":609559.96,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2025-11-04","payment_date":"2025-12-09","payment_amount":47670.41,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR APRIL 2023","date_invoice_received":"2023-05-30","payment_date":"2023-06-20","payment_amount":1665145.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK (SMP) MASTERPLAN REVISION PAYMENT","date_invoice_received":"2020-10-09","payment_date":"2020-10-21","payment_amount":42056.3,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"TRANSPORT PLANNING REPORT","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":66649.0,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2024-11-20","payment_date":"2024-11-27","payment_amount":658229.92,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-07-31","payment_date":"2018-08-23","payment_amount":107763.51,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGERANONG WSHOP","date_invoice_received":"2019-06-04","payment_date":"2019-06-11","payment_amount":104228.25,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-04-27","payment_date":"2024-05-14","payment_amount":26679.25,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS CAMPAIGN PHASE 4 CAMPAIGN","date_invoice_received":"2024-03-03","payment_date":"2024-04-09","payment_amount":102943.21,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"ROAD RENEWAL PROJECT - GUNGAHLIN CEMETERY","date_invoice_received":"2024-12-01","payment_date":"2024-12-10","payment_amount":49239.6,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES SEPT 2016","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":238999.37,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE – LANYON DRIVE INTERCHANGE PACKAGE 1B","date_invoice_received":"2024-01-08","payment_date":"2024-01-16","payment_amount":469255.13,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DESIGN SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-27","payment_amount":329822.01,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"VEHICLE MAINTENANCE FEES NOVEMBER 2023 TO JUNE 2024","date_invoice_received":"2024-06-14","payment_date":"2024-07-02","payment_amount":99090.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-12-19","payment_date":"2018-01-16","payment_amount":162648.0,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"SOFTWARE ASSURANCE TECHNICAL SUPPORT AND THIRD PARTY LICENSE","date_invoice_received":"2023-10-20","payment_date":"2023-10-24","payment_amount":35676.6,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD15392- CONCRETE PATH MAINTENANCE 21.10 CLAIM 4","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":170408.03,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"PLANTING CONTRACTOR - SPRING 2022 PROGRAM - JOB LOTS 5 AND 6","date_invoice_received":"2022-10-28","payment_date":"2022-11-10","payment_amount":27546.7,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS DECEMBER 2022","date_invoice_received":"2023-01-31","payment_date":"2023-02-23","payment_amount":1668882.51,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL FEES MAY/JUNE 2019","date_invoice_received":"2019-06-25","payment_date":"2019-06-27","payment_amount":1143145.2,"contract_number":null}
{"supplier_name":"WESTRAC","supplier_abn":"63 009 342 572","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"MINI EXCAVATOR FOR CEMETERIES OPERATIONS","date_invoice_received":"2023-04-14","payment_date":"2023-04-28","payment_amount":45044.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"80% PLANTING COST FOR JOB LOT 26 - 220 TREES AUTUMN 2020 STIMULUS","date_invoice_received":"2020-05-25","payment_date":"2020-06-04","payment_amount":30126.8,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"Concrete Path Maintenance","date_invoice_received":"2024-07-25","payment_date":"2024-08-13","payment_amount":71152.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"ROADSIDE MOWING (KAMBAH DEPOT)","date_invoice_received":"2020-11-25","payment_date":"2020-12-01","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"TCCS","publish_description":"MAWSON TEMPORARY TOILETS","date_invoice_received":"2024-07-29","payment_date":"2024-07-31","payment_amount":60630.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-04-11","payment_date":"2024-04-23","payment_amount":84962.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK DETAILED DESIGN WORKS","date_invoice_received":"2023-07-19","payment_date":"2023-08-02","payment_amount":28359.38,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"TCCS","publish_description":"HUME RESOURCE RECOVERY ESTATE ECOLOGICAL STUDIES","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":36124.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE SUPERINTENDENCY SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-13","payment_amount":65310.8,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-10-29","payment_date":"2018-12-06","payment_amount":61721.07,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"WORK COMPLETED - LIGHTING","date_invoice_received":"2021-06-11","payment_date":"2021-06-23","payment_amount":216079.36,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-09-11","payment_date":"2023-09-12","payment_amount":139060.16,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MOLONGLO 3 WATER SUPPLY MAIN","date_invoice_received":"2021-04-04","payment_date":"2021-04-21","payment_amount":74683.28,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TCCS","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":null,"payment_date":"2016-10-17","payment_amount":27893.86,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":55628.51,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2019-07-01","payment_date":"2019-07-04","payment_amount":52360.0,"contract_number":null}
{"supplier_name":"TRANSPORT CERTIFICATION AUST","supplier_abn":"83 113 379 936","reporting_entity":"TCCS","publish_description":"CONSULTANT CHARGES","date_invoice_received":"2019-10-14","payment_date":"2019-12-17","payment_amount":69652.0,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-11","payment_date":"2019-06-26","payment_amount":122100.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAN GROUP","supplier_abn":"21 053 520 734","reporting_entity":"TCCS","publish_description":"RISKWARE ANNUAL LICENCE FEE","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":25696.95,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 - INSTALLATION PACKAGE WORKS","date_invoice_received":"2022-09-26","payment_date":"2022-10-12","payment_amount":54107.9,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"VEOLIA INVOICE 2022-07 BULKY WASTE COLLECTION FOR JULY 2022","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":110166.69,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONCRETE PATHWAY AND ELECTRICAL WORKS AT YERRABI PONDS ROTUNDA","date_invoice_received":"2021-11-27","payment_date":"2022-01-19","payment_amount":47135.0,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE FINAL CAP DESIGN AND ASSOCIATED WORKS","date_invoice_received":"2021-04-06","payment_date":"2021-03-17","payment_amount":26101.08,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TALIS UNIT TRUST","supplier_abn":"85 967 691 321","reporting_entity":"TCCS","publish_description":"PROCUREMENT CONSULTANT SERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":30469.97,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 INDEPENDENT CERTIFIER SERVICES MARCH2018 IC","date_invoice_received":"2018-05-04","payment_date":"2018-05-15","payment_amount":179751.0,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"TBH CONSULTANTS PAYMENT","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":27137.0,"contract_number":null}
{"supplier_name":"WHOLESALE SLEEPER CO PTY LTD","supplier_abn":"85 619 866 509","reporting_entity":"TCCS","publish_description":"CALWELL SHOP MULCHING","date_invoice_received":"2020-06-24","payment_date":"2020-06-25","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS CHARNWOOD","date_invoice_received":"2023-01-31","payment_date":"2023-02-15","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"Canberra Kubota","supplier_abn":"35 050 106 431","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"BUGGY FOR CEMETERY GROUNDS MAINTENANCE","date_invoice_received":"2024-06-01","payment_date":"2024-06-13","payment_amount":33098.69,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2024-04-23","payment_date":"2024-05-01","payment_amount":1192165.52,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2018-02-12","payment_date":"2018-03-08","payment_amount":32999.45,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTHBOURNE AVE PAVEMENT REHABILITATION PROGRESS CLAIM 01 - AUGUST 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-30","payment_amount":624878.76,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"DRINK AND DRUG DRIVING CAMPAIGN JANUARY 2024","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":32244.86,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-07-22","payment_date":"2019-08-07","payment_amount":45122.0,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"THYLACINE DESIGN AND PROJECT MGMT PTY LTD","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"ACTIVE SCHOOLS PROJECT DESIGN SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":34270.54,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD15392 - CONCRETE PATH MAINTENANCE","date_invoice_received":"2022-08-01","payment_date":"2022-08-02","payment_amount":210567.61,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"Weston Pathway Light upgrades","date_invoice_received":"2024-07-31","payment_date":"2024-08-22","payment_amount":226064.59,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS DECEMBER 2024","date_invoice_received":"2025-01-09","payment_date":"2025-02-20","payment_amount":96087.68,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 17/12/18 - 24/02/19","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":59679.64,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-02-11","payment_date":"2020-02-18","payment_amount":27491.2,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2018-10-04","payment_date":"2018-11-06","payment_amount":32830.14,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL & STREETLIGHT","date_invoice_received":"2021-07-19","payment_date":"2021-07-20","payment_amount":27878.2,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-04-27","payment_date":"2018-05-16","payment_amount":246246.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CAMERON & RACHEL JOHNSTON FAMILY TRUST","supplier_abn":"24 082 987 516","reporting_entity":"TCCS","publish_description":"COMMUNITY NOTICE BOARDS","date_invoice_received":"2020-06-22","payment_date":"2020-09-08","payment_amount":34511.4,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"2022 SPRING PLANTING","date_invoice_received":"2023-02-14","payment_date":"2023-02-14","payment_amount":27774.89,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"TRANSMAX SERVICE CONTRACT","date_invoice_received":"2022-04-01","payment_date":"2022-04-21","payment_amount":30992.07,"contract_number":null}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-07-24","payment_date":"2017-08-17","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"TUFF GROUP","supplier_abn":"66 079 942 288","reporting_entity":"TCCS","publish_description":"RUBBER SURFACING UPGRADES","date_invoice_received":"2020-07-17","payment_date":"2020-07-21","payment_amount":135355.0,"contract_number":null}
{"supplier_name":"TRAPEZE GROUP ASIA PACIFIC PTY LTD","supplier_abn":"16 010 832 318","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-05-28","payment_date":"2018-06-07","payment_amount":133802.46,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-05-31","payment_date":"2018-06-26","payment_amount":96091.93,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":258476.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-02-23","payment_date":"2018-03-07","payment_amount":673369.91,"contract_number":null}
{"supplier_name":"TORO AUSTRALIA GROUP SALES PTY LTD","supplier_abn":"39 111 042 301","reporting_entity":"TCCS","publish_description":"TORO PROCORE","date_invoice_received":"2021-06-24","payment_date":"2021-06-30","payment_amount":53360.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"TCCS","publish_description":"TREE MONITORING IN JAMISON CAR PARK","date_invoice_received":"2024-03-21","payment_date":"2024-04-17","payment_amount":29788.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2025-05-15","payment_date":"2025-05-21","payment_amount":165934.42,"contract_number":"30307-NCT-003"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-03-25","payment_date":"2025-04-22","payment_amount":64275.28,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - TECHNICAL ADVISOR 20/08/18 - 23/09/18","date_invoice_received":"2018-09-28","payment_date":"2018-10-23","payment_amount":51649.64,"contract_number":null}
{"supplier_name":"NORWALK CONCRETE INDUSTRIES","supplier_abn":"67 005 020 333","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"CONCRETE VAULTS FOR GUNGAHLIN AND WODEN CEMETERIES","date_invoice_received":"2025-04-20","payment_date":"2025-04-29","payment_amount":38670.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS SEPT 2020","date_invoice_received":"2020-10-09","payment_date":"2020-10-13","payment_amount":67748.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2018-02-13","payment_date":"2018-03-06","payment_amount":41074.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES (PRE-EDD) 17/12/18 - 27/01/19","date_invoice_received":"2019-02-07","payment_date":"2019-02-26","payment_amount":203414.59,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR MARCH 2023","date_invoice_received":"2023-04-05","payment_date":"2023-04-18","payment_amount":1697778.58,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-05-09","payment_date":"2018-05-24","payment_amount":453703.05,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2019-10-01","payment_date":"2019-10-24","payment_amount":32133.75,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-09-28","payment_date":"2018-10-30","payment_amount":73030.45,"contract_number":null}
{"supplier_name":"Waterland Irrigations","supplier_abn":"88 067 610 477","reporting_entity":"TCCS","publish_description":"UPGRADE TO IRRIGATION SYSTEMS IN VARIOUS GLASSHOUSES","date_invoice_received":"2024-06-19","payment_date":"2024-06-27","payment_amount":46378.87,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 - INSTALLATION VARIOUS LOCATIONS IN CBR","date_invoice_received":"2023-03-03","payment_date":"2023-03-08","payment_amount":31174.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":48868.88,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"STREET FORESTRY PLANTING COSTS","date_invoice_received":"2021-06-24","payment_date":"2021-07-01","payment_amount":25976.16,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - NB PLAZA VERGE WORKS","date_invoice_received":"2019-03-22","payment_date":"2019-04-09","payment_amount":65945.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-06","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"PLANTING 21 SPRING  JL R1 AND R2","date_invoice_received":"2022-04-07","payment_date":"2022-04-12","payment_amount":28467.6,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY WSHOP 010222 TO 280222","date_invoice_received":"2022-03-08","payment_date":"2022-03-15","payment_amount":92722.88,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES FOR JUNE 2021","date_invoice_received":"2021-06-26","payment_date":"2021-07-21","payment_amount":942735.34,"contract_number":null}
{"supplier_name":"TRANSPORT CERTIFICATION AUST","supplier_abn":"83 113 379 936","reporting_entity":"TCCS","publish_description":"CONSULTANT","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":68835.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY ST DESIGN WORKS","date_invoice_received":"2022-09-28","payment_date":"2022-10-05","payment_amount":51418.95,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M  -  ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":95850.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TALIS UNIT TRUST","supplier_abn":"85 967 691 321","reporting_entity":"TCCS","publish_description":"SPECIALIST SERVICES FOR THE PERIOD ENDING 30 NOVEMBER 2024","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":39733.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYSPACE OUTDOOR FITNESS CENTRE COMPLIANCE AUDIT ON 120 PLAYGROUNDS IN CANBERRA","date_invoice_received":"2023-02-18","payment_date":"2023-02-22","payment_amount":37067.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"INVESTIGATION AND ASSESSMENT WORKS - CONSULTANCY SERVICES","date_invoice_received":"2021-06-17","payment_date":"2021-07-07","payment_amount":130062.9,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-10-10","payment_date":"2019-10-22","payment_amount":30206.12,"contract_number":null}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"TCCS","publish_description":"OPERATING LEASE  -  MOTOR VEHICLES","date_invoice_received":null,"payment_date":"2016-09-20","payment_amount":26470.13,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS","publish_description":"CONSULTING SERVICES FOR GUNGAHLIN TRANSPORT MODEL DEVELOPMENT","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":29252.91,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2025-03-19","payment_date":"2025-03-26","payment_amount":338767.77,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2019-01-24","payment_date":"2019-02-05","payment_amount":33885.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2019-10-02","payment_date":"2019-10-17","payment_amount":85247.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"DESIGN WORKS BRIERLY STREET","date_invoice_received":"2023-12-13","payment_date":"2024-01-03","payment_amount":34626.35,"contract_number":null}
{"supplier_name":"Charterpoint","supplier_abn":"17 160 453 994","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"COMPLETION OF INTERNAL AUDIT","date_invoice_received":"2024-06-01","payment_date":"2024-06-13","payment_amount":36553.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2024-03-26","payment_date":"2024-04-10","payment_amount":736709.36,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"SAFETY BARRIER REPAIRS","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":67756.7,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-05-02","payment_date":"2018-05-24","payment_amount":82164.38,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE AND RECYCLING COLLECTIONS DURING SEPTEMBER 2023","date_invoice_received":"2023-10-24","payment_date":"2023-11-07","payment_amount":1657137.16,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"UPGRADING AN INTERSECTION ON OWEN DIXON DRIVE","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":475177.93,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"PEDESTRIAN CROSSING STREETLIGHT UPGRADE","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":42009.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-10-08","payment_date":"2021-10-12","payment_amount":31109.1,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"SCHOOL SAFETY AND INTERSECTIONS CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":248246.72,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"Campbell Urban lighting upgrade","date_invoice_received":"2024-06-24","payment_date":"2024-08-08","payment_amount":67278.52,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":32830.14,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"ABW TRAINING DELIVERY FEE","date_invoice_received":"2020-06-12","payment_date":"2020-06-25","payment_amount":25900.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES JAN 2017","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":255330.85,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"LARGE PRINT AND AUDIOBOOKS WAVESOUND SUPPLIES","date_invoice_received":"2023-06-26","payment_date":"2023-07-12","payment_amount":28000.01,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TRANSPORT REPORT","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":40715.1,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"UNREGISTERED VEHICLES MEDIA CAMPAIGN AUGUST 2024","date_invoice_received":"2024-08-28","payment_date":"2024-09-03","payment_amount":29633.26,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-03-25","payment_date":"2025-05-06","payment_amount":126261.75,"contract_number":"31012-NCT-001-07-062"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"SERVICE PROVIDED THROUGH TO 10 APRIL 2020","date_invoice_received":"2020-05-15","payment_date":"2020-05-20","payment_amount":53966.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-31","payment_date":"2018-05-02","payment_amount":46792.35,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-03-06","payment_date":"2023-03-07","payment_amount":27121.51,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"STREETLIGHT URBAN INFILL WORKS COMPLETED ON MEYRICK PLACE PLAYGROUND","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":54385.65,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES","date_invoice_received":"2021-08-30","payment_date":"2021-09-08","payment_amount":60206.3,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":26136.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"OPERATIONAL FRONTLINE MANAGEMENT CAPABILITY PROGRAM","date_invoice_received":"2025-02-07","payment_date":"2025-05-13","payment_amount":97126.6,"contract_number":"TC2222834"}
{"supplier_name":"EVERLON","supplier_abn":"11 558 710 475","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"DELIVERY OF PRODUCTS FOR SANCTUARY CREEK MEMORIALISATION GARDEN","date_invoice_received":"2025-01-03","payment_date":"2025-01-10","payment_amount":56376.44,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"Domestic and Recycling kerbside collections June 2024","date_invoice_received":"2024-07-25","payment_date":"2024-08-06","payment_amount":1763288.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"TCCS","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2025-03-25","payment_date":"2025-04-08","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-04-24","payment_date":"2018-05-15","payment_amount":34584.0,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENSES","date_invoice_received":"2023-01-13","payment_date":"2023-01-17","payment_amount":40557.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"CONSULTATION AND STAKEHOLDERS LIAISON","date_invoice_received":"2021-01-20","payment_date":"2021-02-10","payment_amount":54461.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"SECURITY MONITORING","date_invoice_received":"2021-07-23","payment_date":"2021-08-03","payment_amount":48640.96,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"INFORMATION TECHNOLOGY SERVICES","date_invoice_received":"2021-12-10","payment_date":"2021-12-14","payment_amount":60721.1,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-08-18","payment_date":"2017-08-31","payment_amount":50023.88,"contract_number":null}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"TCCS","publish_description":"TRAFFIC SURVEY","date_invoice_received":"2022-03-23","payment_date":"2022-03-24","payment_amount":67163.48,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"SMILEY FACE SIGN PROGRAM - EXPANSION 2024","date_invoice_received":"2025-01-22","payment_date":"2025-02-04","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"SAFETY BARRIERS POST FIRE REPAIRS -APOLLO ROAD 17/08/20-27/08/20","date_invoice_received":"2020-09-10","payment_date":"2020-09-29","payment_amount":57359.5,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"TCCS","publish_description":"PROMOTIONS /DISPLAYS/EVENTS/PUBLIC EDUCATION/EVALUATION","date_invoice_received":"2018-01-08","payment_date":"2018-01-30","payment_amount":58000.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"CAMPBELL URBAN LIGHTING UPGRADE","date_invoice_received":"2024-07-31","payment_date":"2024-09-26","payment_amount":143972.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE DESIGN WORKS","date_invoice_received":"2024-06-17","payment_date":"2024-06-26","payment_amount":50396.5,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-26","payment_date":"2018-07-17","payment_amount":46659.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2018-12-17","payment_date":"2019-01-22","payment_amount":41701.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-09","payment_date":"2021-06-23","payment_amount":163641.76,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD14283-CONCERETE PATH MAINTENANCE P21.03","date_invoice_received":"2022-05-10","payment_date":"2022-05-10","payment_amount":54389.32,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY WSHOP 010322 TO 310322","date_invoice_received":"2022-04-11","payment_date":"2022-04-14","payment_amount":126307.26,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR FEBRUARY 2023","date_invoice_received":"2023-03-22","payment_date":"2023-04-13","payment_amount":1692021.16,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"TUGGERANONG GAS","date_invoice_received":"2021-01-06","payment_date":"2021-01-12","payment_amount":74090.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-10-25","payment_date":"2018-11-13","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-08","payment_date":"2019-03-20","payment_amount":33015.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2018-11-12","payment_date":"2018-11-27","payment_amount":43021.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION - STAGE 2","date_invoice_received":"2020-06-16","payment_date":"2020-06-29","payment_amount":1412276.58,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"LANYON DRIVE INTERCHANGE DESIGN AND CONSTRUCT","date_invoice_received":"2023-11-25","payment_date":"2023-11-29","payment_amount":543936.4,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TECHNICAL ADVISORY","date_invoice_received":"2019-08-20","payment_date":"2019-08-27","payment_amount":747732.55,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-09-19","payment_date":"2017-09-28","payment_amount":238009.2,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":34847.26,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"CONSULTANCY","date_invoice_received":"2021-04-29","payment_date":"2021-05-11","payment_amount":54076.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYGROUND COMPLIANCE AUDITS","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":63105.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER JAN 18","date_invoice_received":"2018-02-14","payment_date":"2018-03-08","payment_amount":246754.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"TCCS","publish_description":"HIRE OF MESH PANELS","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":26980.25,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-01-31","payment_date":"2018-02-27","payment_amount":103871.92,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"PLANTING SERVICE ACROSS CANBERRA","date_invoice_received":"2023-12-04","payment_date":"2023-12-14","payment_amount":28367.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-01-24","payment_date":"2025-02-20","payment_amount":137576.89,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR FEBRUARY 2025","date_invoice_received":"2025-03-17","payment_date":"2025-04-03","payment_amount":1817606.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS - DESIGN WORKS","date_invoice_received":"2023-06-29","payment_date":"2023-07-05","payment_amount":95700.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"DOMESTIC AND RECYCLING KERBSIDE COLLECTIONS OCTOBER 2024","date_invoice_received":"2024-11-29","payment_date":"2024-12-12","payment_amount":1819655.97,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - NB PLAZA VERGE WORKS","date_invoice_received":"2019-02-07","payment_date":"2019-02-19","payment_amount":54835.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - 235067-00 PROFESSIONAL SERVICES 26/11/18 - 16/12/18","date_invoice_received":"2019-02-06","payment_date":"2019-02-19","payment_amount":31046.32,"contract_number":null}
{"supplier_name":"ZF SERVICES AUSTRALIA PTY LTD","supplier_abn":"45 003 176 323","reporting_entity":"TCCS","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2021-06-03","payment_date":"2021-06-10","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS - NARRABUNDAH, MONASH, CALWELL DESIGN","date_invoice_received":"2025-02-25","payment_date":"2025-03-05","payment_amount":29499.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION WORKS","date_invoice_received":"2022-03-26","payment_date":"2022-04-06","payment_amount":135015.23,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONSTRUCTION FEES FOR GUNGAHLIN CREMATORIUM","date_invoice_received":"2020-12-01","payment_date":"2020-12-03","payment_amount":762852.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"EVATT LOCAL SHOPS DESIGN CONTRACT SERVICES","date_invoice_received":"2023-03-28","payment_date":"2023-04-12","payment_amount":45650.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"TCCS","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2025-04-01","payment_date":"2025-04-08","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY - LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-10-03","payment_date":"2024-10-09","payment_amount":657581.03,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SARB ENTERPRISES HYBRID TRUST","supplier_abn":"28 548 551 396","reporting_entity":"TCCS","publish_description":"PINFORCE SOFTWARE ANNUAL SUPPORT COSTS","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":50604.4,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PAVEMENT RECTIFICATION WORKS","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":286007.13,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-12","payment_date":"2019-10-03","payment_amount":678446.94,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"FLOODLIGHT CONTRACT REPAIRS SOUTHSIDE FIELDS","date_invoice_received":"2022-03-11","payment_date":"2022-03-15","payment_amount":46576.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE DESIGN CONSULTANCY WORKS","date_invoice_received":"2022-03-10","payment_date":"2022-03-16","payment_amount":35786.85,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2024-09-19","payment_date":"2024-10-02","payment_amount":968614.7,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2020-08-13","payment_date":"2020-08-26","payment_amount":27931.2,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS COMMUNITY AWARENESS CAMPAIGN PHASE 3","date_invoice_received":"2023-12-13","payment_date":"2023-12-19","payment_amount":66112.73,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":91427.9,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-04-28","payment_date":"2025-05-27","payment_amount":131418.35,"contract_number":"31012-NCT-001-07-062"}
{"supplier_name":"THE TRUSTEE FOR WLTB UNIT TRUST","supplier_abn":"37 628 135 120","reporting_entity":"TCCS","publish_description":"LEGAL COSTS","date_invoice_received":"2017-07-14","payment_date":"2017-07-18","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-09-05","payment_date":"2017-10-12","payment_amount":50188.59,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES JUNE 2016","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":116230.13,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M  -  DAMS","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":32725.0,"contract_number":null}
{"supplier_name":"AUSTENG ENGINEERING SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"PROGRESS CLAIM FOR JOULE CREMATOR","date_invoice_received":"2020-12-01","payment_date":"2020-12-03","payment_amount":30222.5,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING ACROSS ACT SUBURB","date_invoice_received":"2024-05-10","payment_date":"2024-05-16","payment_amount":34286.49,"contract_number":null}
{"supplier_name":"UNIVERSITY OF ADELAIDE","supplier_abn":"61 249 878 937","reporting_entity":"TCCS","publish_description":"ADELAIDE UNI STAGE 3 LONG TERM MONITORING OF PASSING DISTANCE","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":38472.5,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":27801.4,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE AND AMP; TECH SUPPORT (01/07/20-30/09/20)","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":27298.02,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC MANANGEMENT AMENDMENT WORKS - VARIOUS SITES IN CANBERRA","date_invoice_received":"2021-10-01","payment_date":"2021-10-13","payment_amount":53099.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY ST DESIGN","date_invoice_received":"2022-06-15","payment_date":"2022-06-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2016-LRS02-003 TECHNICAL ADVISORY 22/04/19 - 26/05/19","date_invoice_received":"2019-06-05","payment_date":"2019-06-13","payment_amount":988614.79,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-03-21","payment_date":"2024-03-26","payment_amount":141728.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":1106144.07,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DESIGN AND CONSTRUCT","date_invoice_received":"2023-10-25","payment_date":"2023-11-01","payment_amount":719715.65,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY WORKSHOP","date_invoice_received":"2021-09-03","payment_date":"2021-09-21","payment_amount":106079.33,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER","date_invoice_received":"2018-08-03","payment_date":"2018-08-14","payment_amount":160391.0,"contract_number":null}
{"supplier_name":"TREESCAPE AUSTRALASIA PTY LIMITED","supplier_abn":"20 117 830 118","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":94446.0,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"SAFETY BARRIER REPAIRS MULTI SITES","date_invoice_received":"2020-06-22","payment_date":"2020-06-29","payment_amount":45209.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"TCCS","publish_description":"GENERATOR HIRE TUGGY DEPOT","date_invoice_received":"2021-03-24","payment_date":"2021-04-15","payment_amount":25999.71,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE DESIGN WORKS","date_invoice_received":"2023-08-02","payment_date":"2023-08-16","payment_amount":32362.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-10","payment_date":"2019-09-18","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-02-19","payment_date":"2018-03-22","payment_amount":45095.88,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR JANUARY 2023","date_invoice_received":"2023-02-28","payment_date":"2023-03-21","payment_amount":1699753.16,"contract_number":null}
{"supplier_name":"Transplant Systems","supplier_abn":"87 050 179 012","reporting_entity":"TCCS","publish_description":"DEMTEC HORTICULTURAL MACHINE","date_invoice_received":"2024-05-28","payment_date":"2024-05-31","payment_amount":58428.04,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-08-29","payment_date":"2019-10-08","payment_amount":69858.4,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TRANSPORT REPORT","date_invoice_received":"2024-08-01","payment_date":"2024-09-10","payment_amount":64537.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET CONSTRUCTION SERVICES","date_invoice_received":"2024-05-20","payment_date":"2024-06-12","payment_amount":39507.22,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"32 839 808 789","reporting_entity":"TCCS","publish_description":"GRANDSTAND SEATING UNITS","date_invoice_received":"2024-11-11","payment_date":"2024-11-27","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES DEC 2016","date_invoice_received":null,"payment_date":"2017-05-02","payment_amount":322366.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2019-02-23","payment_date":"2019-03-19","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES FOR WODEN BUS DEPOT","date_invoice_received":"2025-01-20","payment_date":"2025-02-12","payment_amount":33034.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"OPERATIONAL FRONTLINE MANAGEMENT TRAINING","date_invoice_received":"2024-06-06","payment_date":"2024-06-25","payment_amount":96760.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO EVATT - CONSTRUCTION","date_invoice_received":"2024-10-31","payment_date":"2024-11-06","payment_amount":62315.92,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-11-23","payment_date":"2023-11-28","payment_amount":355348.31,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-29","payment_date":"2017-07-11","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-11-07","payment_date":"2018-11-29","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-01-25","payment_date":"2018-02-13","payment_amount":53037.6,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"FINISH PLANTING 80% OF JL 1, 2, 4, 5, 6 &AMP; 7","date_invoice_received":"2019-12-06","payment_date":"2019-12-23","payment_amount":55848.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-21","payment_date":"2020-04-29","payment_amount":28727.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"UPGRADING AN INTERSECTION ON OWEN DIXON DRIVE","date_invoice_received":"2022-12-14","payment_date":"2022-12-21","payment_amount":289514.71,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":52316.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-12-15","payment_date":"2025-01-09","payment_amount":79344.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET CONSTRUCTION SERVICES","date_invoice_received":"2024-04-03","payment_date":"2024-04-10","payment_amount":34379.73,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"TRAFFIC MODELLING","date_invoice_received":"2021-04-20","payment_date":"2021-04-27","payment_amount":31427.0,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"COMPLETION OF INTERNAL AUDIT","date_invoice_received":"2025-04-03","payment_date":"2025-04-11","payment_amount":37796.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"PLANTING 2021 SPRING (80% COMPLETION)","date_invoice_received":"2021-11-26","payment_date":"2021-12-07","payment_amount":46961.32,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST)","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"STAGE 3 WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDEN AT GUNGAHLIN CEMETERY","date_invoice_received":"2025-02-17","payment_date":"2025-02-20","payment_amount":47283.5,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR APRIL 2025","date_invoice_received":"2025-04-23","payment_date":"2025-04-29","payment_amount":98675.92,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS NOVEMBER 2024","date_invoice_received":"2024-12-09","payment_date":"2024-12-23","payment_amount":123308.58,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS - TUGGERANONG WORKSHOP SEP21","date_invoice_received":"2021-10-11","payment_date":"2021-10-14","payment_amount":98287.69,"contract_number":null}
{"supplier_name":"CANBERRA KUBOTA","supplier_abn":"35 050 106 431","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"KUBOTA RTC-X900W BUGGY FOR WODEN CEMETERY GROUNDS","date_invoice_received":"2017-12-22","payment_date":"2017-12-22","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 2 - PROGRESS CLAIM NO 28","date_invoice_received":"2020-09-14","payment_date":"2020-09-30","payment_amount":265026.81,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-05-21","payment_date":"2018-06-26","payment_amount":30635.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR DECEMBER 2023","date_invoice_received":"2024-01-09","payment_date":"2024-01-18","payment_amount":96091.74,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE & TECH SUPPORT Q2 2020","date_invoice_received":"2020-06-18","payment_date":"2020-06-25","payment_amount":25650.36,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR JANUARY 2024","date_invoice_received":"2024-02-09","payment_date":"2024-03-07","payment_amount":106127.1,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-09-05","payment_date":"2019-09-24","payment_amount":212228.37,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"CLD14286-18/3-5/5/22 PROGRESS CLAIM #001-RA 2021-0020 DAMAGED SA","date_invoice_received":"2022-05-10","payment_date":"2022-06-23","payment_amount":89003.64,"contract_number":null}
{"supplier_name":"CANBERRA ISUZU","supplier_abn":"93 105 083 001","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"TIP TRUCK FOR WODEN CEMETERY (TO REPLACE EXISTING)","date_invoice_received":"2019-10-23","payment_date":"2019-10-31","payment_amount":51460.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"TCCS","publish_description":"DAMS SAFETY REVIEW","date_invoice_received":"2021-06-10","payment_date":"2021-06-22","payment_amount":30431.5,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"ACT ROAD PAVEMENT MAINTENANCE CONTRACT SPECIALIST ADVIE-SERVICE THROUGH 29/05/20","date_invoice_received":"2020-07-13","payment_date":"2020-09-01","payment_amount":28500.2,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2022-12-14","payment_date":"2022-12-15","payment_amount":39374.93,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNGAHLIN DRIVE UPGRADE","date_invoice_received":"2024-05-21","payment_date":"2024-06-05","payment_amount":2625436.31,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2017-29059-110 WO4 PROFESSIONAL SERVICES YARRA GLEN","date_invoice_received":"2019-04-29","payment_date":"2019-05-21","payment_amount":48750.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS - DESIGN WORKS","date_invoice_received":"2022-02-25","payment_date":"2022-03-02","payment_amount":52307.2,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURBS","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":59977.31,"contract_number":"GS2618475.510.08"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2017-01-19","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"GREEN BINS SUPPLY FOR APR 17","date_invoice_received":"2017-06-09","payment_date":"2017-06-28","payment_amount":61264.73,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE 3A CONSTRUCTION WORK","date_invoice_received":"2020-12-01","payment_date":"2021-01-13","payment_amount":477341.6,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"TCCS","publish_description":"TREE MONITORING IN JAMISON CAR PARK","date_invoice_received":"2022-02-08","payment_date":"2022-02-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"NETWORK COMPLIANCE UPGRADES TO FACILITATE 24-HOUR POWER","date_invoice_received":"2024-07-01","payment_date":"2024-07-09","payment_amount":187617.07,"contract_number":null}
{"supplier_name":"Norwalk Concrete Industries","supplier_abn":"67 005 020 333","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONCRETE VAULTS FOR BURIALS","date_invoice_received":"2024-08-09","payment_date":"2024-09-16","payment_amount":33374.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":37029.45,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"STAGE 1 INDEPENDENT CERTIFIER SERVICES - MAY17","date_invoice_received":"2017-07-05","payment_date":"2017-07-20","payment_amount":220244.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"QUICK BUILD CYCLE WAYS - KEY STUDIES AND DESIGN","date_invoice_received":"2024-11-01","payment_date":"2024-11-06","payment_amount":29586.32,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS - TUGGERANONG WORKSHOP JUNE 21","date_invoice_received":"2021-07-07","payment_date":"2021-07-13","payment_amount":127167.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET DESIGN WORKS","date_invoice_received":"2022-08-05","payment_date":"2022-08-10","payment_amount":44946.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTH WESTON LOWER DAM SECONDARY SPILLWAY UPGRADE","date_invoice_received":"2025-04-03","payment_date":"2025-04-09","payment_amount":26188.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS - DESIGN WORKS SIX SHOPS ACROSS CANBERRA","date_invoice_received":"2023-03-13","payment_date":"2023-03-22","payment_amount":41558.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"STORMWATER INFRASTRUCTURE UPGRADE","date_invoice_received":"2024-12-13","payment_date":"2025-02-18","payment_amount":63492.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS AUGUST 2023","date_invoice_received":"2023-09-19","payment_date":"2023-10-26","payment_amount":1662300.35,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":90370.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION – BALDWIN DRIVE TO CHUCULBA","date_invoice_received":"2023-03-17","payment_date":"2023-03-29","payment_amount":528897.34,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-07-03","payment_date":"2017-07-26","payment_amount":41004.12,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-04-17","payment_date":"2018-05-03","payment_amount":345963.33,"contract_number":null}
{"supplier_name":"WHOLESALE SLEEPER CO PTY LTD","supplier_abn":"85 619 866 509","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-19","payment_date":"2019-10-02","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2024-10-22","payment_date":"2024-11-13","payment_amount":215404.86,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"SAFETY BARRIER REPAIRS","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":114348.14,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS JANUARY 2024","date_invoice_received":"2024-04-02","payment_date":"2024-05-30","payment_amount":1773280.21,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD15392- CONCRETE PATH MAINTENANCE 21.10 CLAIM 2","date_invoice_received":"2022-08-26","payment_date":"2022-08-30","payment_amount":138373.21,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2023-10-11","payment_date":"2023-10-18","payment_amount":702957.7,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-20","payment_date":"2020-04-01","payment_amount":36138.45,"contract_number":null}
{"supplier_name":"TRAPEZE AUSTRICS PTY LTD","supplier_abn":"66 111 933 567","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-31","payment_date":"2017-11-29","payment_amount":36015.98,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR JANUARY 2025","date_invoice_received":"2025-02-26","payment_date":"2025-03-06","payment_amount":1821026.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-03-17","payment_date":"2020-03-18","payment_amount":662933.23,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2020-11-10","payment_date":"2020-11-12","payment_amount":33216.22,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"WESTON PATHWAY LIGHT UPGRADES","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":51422.8,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY 010321 TO 310321","date_invoice_received":"2021-04-01","payment_date":"2021-04-13","payment_amount":82897.16,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE HITECH TRUST","supplier_abn":"52 532 177 980","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":28853.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING AROUND CANBERRA","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":42632.64,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2017-07-11","payment_date":"2017-09-05","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-02-22","payment_date":"2017-07-11","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2019-09-03","payment_date":"2019-09-05","payment_amount":86850.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYSPACE AUDITS ACROSS CANBERRA AND ASSOCIATED WORKS","date_invoice_received":"2023-05-03","payment_date":"2023-05-17","payment_amount":37067.25,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-09","payment_date":"2023-06-13","payment_amount":156114.93,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS CAMPAIGN PHASE 4 CAMPAIGN","date_invoice_received":"2024-06-26","payment_date":"2024-07-02","payment_amount":56113.99,"contract_number":null}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-10-24","payment_date":"2017-11-01","payment_amount":41580.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"LANDSCAPE WORKS","date_invoice_received":"2022-05-27","payment_date":"2022-06-08","payment_amount":126761.77,"contract_number":null}
{"supplier_name":"PRICE WATERHOUSE COOPERS","supplier_abn":"20 607 773 295","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONSULTATION ON GUNGAHLIN CREMATORIUM","date_invoice_received":"2020-07-13","payment_date":"2020-07-24","payment_amount":31872.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SHEA ST INTERSECTION UPGRADE","date_invoice_received":"2024-11-08","payment_date":"2024-11-20","payment_amount":578085.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET UPGRADE WORKS","date_invoice_received":"2024-03-06","payment_date":"2024-03-13","payment_amount":82027.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SALE OF NEW HOPPERS FOR QUARTER 4 2022","date_invoice_received":"2023-05-03","payment_date":"2023-05-11","payment_amount":29447.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"HOPPER SALES QUARTER 2 2023","date_invoice_received":"2023-08-21","payment_date":"2023-08-29","payment_amount":28066.5,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-07-25","payment_date":"2023-08-01","payment_amount":27572.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"ROAD CONSTRUCTION","date_invoice_received":"2021-08-09","payment_date":"2021-08-18","payment_amount":224557.27,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL FEES FOR JSC ENQUIRIES","date_invoice_received":"2018-08-14","payment_date":"2018-09-06","payment_amount":86250.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2024-11-18","payment_date":"2024-11-27","payment_amount":678156.96,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-12-06","payment_date":"2020-01-13","payment_amount":1578113.13,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SALE OF HOPPERS QUARTER 3 - JULY TO SEPTEMBER 2024","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":67432.2,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES YARRA GLEN","date_invoice_received":"2019-06-05","payment_date":"2019-06-25","payment_amount":100103.91,"contract_number":null}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"TCCS","publish_description":"TRAFFIC SURVEYS SEPTEMBER 2024","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":26897.41,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"Monaro Highway upgrade – Lanyon Drive Interchange construction","date_invoice_received":"2024-08-08","payment_date":"2024-08-21","payment_amount":1214781.94,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"STAGE 1 INDEPENDANT CERTIFIER SERVICES - JULY 2017","date_invoice_received":"2017-08-21","payment_date":"2017-09-21","payment_amount":233266.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":47303.97,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL","supplier_abn":"37 008 417 883","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"SCREENING OF REMOVAL OF ROAD BASE FOR ROAD RENEWAL PROJECT - GUNGAHLIN CEMETERY","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":27831.38,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"ZERO EMISSIONS STUDY TC","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":122230.63,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-12-22","payment_date":"2018-01-16","payment_amount":39333.87,"contract_number":null}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"PO#Z702 2412 ENGINEERING CONSULTANT PROCUREMENT","date_invoice_received":"2020-05-01","payment_date":"2020-05-21","payment_amount":26362.5,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF PATH AND STORMWATER UPGRADE","date_invoice_received":"2024-07-11","payment_date":"2024-07-16","payment_amount":34235.08,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS CAMPAIGN","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":40739.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-10-11","payment_date":"2018-11-06","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS JUNE 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-18","payment_amount":103810.54,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2025-01-06","payment_date":"2025-01-08","payment_amount":974933.67,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-01-27","payment_date":"2023-01-31","payment_amount":85344.08,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"STREETLIGHT URBAN INFILL WORKS COMPLETED ON CALWELL PATHS AND FLOREY SHOPS CARPARK","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":34980.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"DELIVERY OF MANAGEMENT TRAINING PROGRAM","date_invoice_received":"2024-02-09","payment_date":"2024-03-12","payment_amount":92272.17,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-02-07","payment_date":"2024-02-13","payment_amount":53840.41,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-08-16","payment_amount":52244.5,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR NOVEMBER 2023","date_invoice_received":"2023-12-12","payment_date":"2024-01-09","payment_amount":126345.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS DESIGN CONSULTANCY SERVICES","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":45503.15,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY WORKSHOP","date_invoice_received":"2021-05-08","payment_date":"2021-05-13","payment_amount":81383.67,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS","publish_description":"GRTM AUGUST INVOICE","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":63651.5,"contract_number":null}
{"supplier_name":"THE METAL SHOP","supplier_abn":"56 155 238 574","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"MANUFACTURE ROTUNDA - GUNGAHLIN CEMETERY MEMORIALISATION PROJECT","date_invoice_received":"2024-04-01","payment_date":"2024-04-14","payment_amount":49060.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"ACT PLAYSPACE UPGRADES","date_invoice_received":"2021-06-22","payment_date":"2021-07-07","payment_amount":56494.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 50396 LITRES","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":58716.38,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"WELL STATION DRIVE PARK AND RIDE FACILITY - CONSTRUCTION SERVICES","date_invoice_received":"2021-11-03","payment_date":"2021-12-01","payment_amount":134203.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK DESIGN","date_invoice_received":"2020-12-09","payment_date":"2020-12-23","payment_amount":107404.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS - NARRABUNDAH, MONASH, CALWELL DESIGN","date_invoice_received":"2025-03-28","payment_date":"2025-04-09","payment_amount":32054.0,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"SYDNEY COORDINATED ADAPTIVE TRAFFIC SYSTEM LICENCES FOR VARIOUS SOFTWARE","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":99770.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE – LANYON DRIVE INTERCHANGE PACKAGE 1B","date_invoice_received":"2024-03-05","payment_date":"2024-03-13","payment_amount":1040539.09,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD15392- CONCRETE PATH MAINTENANCE 21.10 CLAIM 3","date_invoice_received":"2022-09-20","payment_date":"2022-09-21","payment_amount":202756.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SARB ENTERPRISES HYBRID TRUST","supplier_abn":"28 548 551 396","reporting_entity":"TCCS","publish_description":"PINFORCE (PETFORCE) LICENSING","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":56907.4,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKYWASTE COLLECTIONS MARCH 2024","date_invoice_received":"2024-04-08","payment_date":"2024-04-16","payment_amount":115741.24,"contract_number":null}
{"supplier_name":"WHOLESALE SLEEPER CO PTY LTD","supplier_abn":"85 619 866 509","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2018-06-21","payment_date":"2018-06-26","payment_amount":61825.0,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"Streams software assurance and technical support services","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":44101.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-08-27","payment_date":"2020-09-02","payment_amount":54527.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CED-E","publish_description":"Mindjagari trail signage & installation - Tidbinbilla Nature Reserve","date_invoice_received":"2025-10-20","payment_date":"2025-11-04","payment_amount":29719.8,"contract_number":"GS3847175.210"}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"CED-E","publish_description":"Fertiliser application Kowen forest","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":27955.84,"contract_number":"GS00094591.220"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION – BALDWIN DRIVE TO CHUCULBA CRESCENT - CONSTRUCTION SERVICES","date_invoice_received":"2023-01-16","payment_date":"2023-01-25","payment_amount":267553.26,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-05-14","payment_date":"2018-05-29","payment_amount":39727.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2023-06-21","payment_date":"2023-07-05","payment_amount":1590104.83,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS NOVEMBER 2024","date_invoice_received":"2024-12-17","payment_date":"2025-01-09","payment_amount":1815068.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"GENDER SENSITIVE URBANDESIGN GUIDELINES AND LANDSCAPE ARCHITECTURE SERVICES","date_invoice_received":"2022-05-03","payment_date":"2022-05-11","payment_amount":37490.09,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK (SMP) MASTERPLAN REVISION WORKS","date_invoice_received":"2022-02-22","payment_date":"2022-03-02","payment_amount":26217.62,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE & AMP; TECH SUPPORT (01/01/21 TO 31/03/21)","date_invoice_received":"2021-01-12","payment_date":"2021-01-19","payment_amount":27298.02,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"PORTION 2 OF LOWANNA STREET ARMOURED CABLING WORK","date_invoice_received":"2020-09-07","payment_date":"2020-10-27","payment_amount":137442.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-04-15","payment_date":"2020-04-16","payment_amount":760682.7,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"MATERIALS PURCHASE","date_invoice_received":"2021-06-24","payment_date":"2021-07-07","payment_amount":27125.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"TCCS","publish_description":"SHIPPING CONTAINER CHANGEROOM","date_invoice_received":"2023-02-07","payment_date":"2023-02-15","payment_amount":83815.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":74664.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-12-05","payment_date":"2018-02-06","payment_amount":36695.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PECAN JOHNSTON UNIT TRUST","supplier_abn":"88 629 202 766","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-02-22","payment_amount":83682.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"CONSULTATION SERVICES","date_invoice_received":"2017-06-13","payment_date":"2017-06-27","payment_amount":38280.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2019-08-05","payment_date":"2019-08-08","payment_amount":89269.92,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-12-13","payment_date":"2019-01-23","payment_amount":26660.55,"contract_number":null}
{"supplier_name":"TRAPEZE GROUP ASIA PACIFIC PTY LTD","supplier_abn":"16 010 832 318","reporting_entity":"TCCS","publish_description":"PARTS AND CONSUMABLES","date_invoice_received":"2021-05-25","payment_date":"2021-06-01","payment_amount":25225.37,"contract_number":null}
{"supplier_name":"SEMCO GROUP","supplier_abn":"59 063 999 842","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"RIDE ON MOWER FOR CEMETERY GROUNDS","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":37000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE - DESIGN SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-27","payment_amount":33158.4,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-15","payment_date":"2018-01-10","payment_amount":246246.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 INDEPENDENT CERTIFIER SERVICES DEC2017","date_invoice_received":"2017-12-22","payment_date":"2018-01-18","payment_amount":244664.75,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SALE OF NEW HOPPERS FOR QUARTER 1 2023","date_invoice_received":"2023-05-16","payment_date":"2023-05-25","payment_amount":59532.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DR DUPLICATION CONSTRUCTION WORKS","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":628761.8,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"2022 SPRING PLANTING PROGRAM","date_invoice_received":"2023-03-08","payment_date":"2023-03-09","payment_amount":29540.13,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-07-14","payment_date":"2021-07-28","payment_amount":141581.84,"contract_number":null}
{"supplier_name":"TPG TELECOM LIMITED","supplier_abn":"76 096 304 620","reporting_entity":"TCCS","publish_description":"WILLIAM HOVEL DRIVE CONSTRUCTION FOR RELOCATION OF EXISTING TRANSACT INFRASTRUCTURE","date_invoice_received":"2022-03-30","payment_date":"2022-04-06","payment_amount":50548.44,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-11-15","payment_date":"2019-11-27","payment_amount":725758.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTH WESTON LOWER DAM SECONDARY SPILLWAY UPGRADE","date_invoice_received":"2024-06-27","payment_date":"2024-07-10","payment_amount":196063.06,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2017.29059.110 MCA, CONCEPT OPTIONS AND CONCEPT DESIGN MAY 2019","date_invoice_received":"2019-06-21","payment_date":"2019-06-27","payment_amount":225398.71,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"VEOLIA INVOICE 2022-09 KERBSIDE COLLECTIONS FOR SEPTEMBER 2022","date_invoice_received":"2022-11-04","payment_date":"2022-11-08","payment_amount":1572587.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2018-10-30","payment_date":"2018-11-08","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 2 WORKS","date_invoice_received":"2020-11-20","payment_date":"2020-12-02","payment_amount":558874.2,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"DRINK AND DRUG DRIVING MEDIA CAMPAIGN","date_invoice_received":"2023-12-19","payment_date":"2024-01-09","payment_amount":34525.16,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TRANSPORT REPORT","date_invoice_received":"2024-09-30","payment_date":"2024-10-15","payment_amount":82885.0,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"FLOODLIGHT CONTRACT NARRABUNDAH 1","date_invoice_received":"2021-03-09","payment_date":"2021-03-16","payment_amount":33523.6,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":115333.77,"contract_number":null}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"CLD7542-FEB22 PROGRAM DELIVERY CONSULTANT WORKS & NATURAL DISAST","date_invoice_received":"2022-03-04","payment_date":"2022-03-08","payment_amount":26367.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-07-02","payment_date":"2019-07-04","payment_amount":89320.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION CONSTRUCTION","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":2325066.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-08-19","payment_date":"2017-11-02","payment_amount":84876.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGERANONG WSHOPS","date_invoice_received":"2019-02-05","payment_date":"2019-02-26","payment_amount":105075.02,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYSPACE COMPLIANCE AUDITS OF PLAYGROUNDS AND OUTDOOR FITNESS CENTRES","date_invoice_received":"2024-03-16","payment_date":"2024-03-27","payment_amount":48231.07,"contract_number":null}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"TCCS","publish_description":"TRAFFIC SURVEYS JULY AND AUGUST 2023","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":39664.27,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TECHNICAL ADVISOR AUG 26 TO SEPT 22 2019","date_invoice_received":"2019-10-29","payment_date":"2019-11-19","payment_amount":806539.21,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES ACROSS CANBERRA","date_invoice_received":"2024-06-07","payment_date":"2024-06-13","payment_amount":26611.2,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-02-07","payment_date":"2024-02-08","payment_amount":25963.58,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2024-02-15","payment_date":"2024-02-21","payment_amount":369522.93,"contract_number":null}
{"supplier_name":"SUBARU CANBERRA","supplier_abn":"61 658 497 753","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CEMETERY VEHICLE FOR CUSTOMER SERVICE","date_invoice_received":"2023-05-05","payment_date":"2023-05-10","payment_amount":51380.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOP DESIGN","date_invoice_received":"2024-02-02","payment_date":"2024-02-14","payment_amount":30690.0,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE REHABILITATION - FINAL DESIGN AND ASSOCIATED WORKS","date_invoice_received":"2025-04-02","payment_date":"2025-04-09","payment_amount":40399.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRES DESIGN","date_invoice_received":"2023-09-06","payment_date":"2023-10-04","payment_amount":90838.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - INDEPENDENT CERTIFIER SERVICES - AUGUST 2018","date_invoice_received":"2018-10-15","payment_date":"2018-10-25","payment_amount":139711.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":30108.38,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"TCCS","publish_description":"STAKEHOLDER CONSULTATION FINAL REPORT PAYMENT","date_invoice_received":"2020-09-11","payment_date":"2020-09-15","payment_amount":28840.31,"contract_number":null}
{"supplier_name":"TRAPEZE GROUP ASIA PACIFIC PTY LTD","supplier_abn":"16 010 832 318","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-04-16","payment_date":"2018-04-26","payment_amount":241611.7,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES","date_invoice_received":"2025-02-11","payment_date":"2025-03-20","payment_amount":36075.05,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK STAGE 1 PSF","date_invoice_received":"2020-06-28","payment_date":"2020-08-05","payment_amount":82874.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES - MAR 17","date_invoice_received":"2017-05-03","payment_date":"2017-06-22","payment_amount":135110.83,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR MAY 2023","date_invoice_received":"2023-06-09","payment_date":"2023-06-27","payment_amount":1674837.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SHARPLES FAMILY TRUST","supplier_abn":"75 820 442 568","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-07-03","payment_date":"2018-07-27","payment_amount":58511.2,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"FLOODLIGHT REPAIRS TO VARIOUS SOUTHSIDE SPORTS GROUNDS","date_invoice_received":"2023-03-21","payment_date":"2023-03-23","payment_amount":29353.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2018-06-29","payment_date":"2018-07-10","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2019-04-02","payment_date":"2019-04-23","payment_amount":107080.56,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-03-22","payment_date":"2023-03-23","payment_amount":208983.1,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"2022 SPRING PLANTING","date_invoice_received":"2023-02-14","payment_date":"2023-02-14","payment_amount":31231.04,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-04","payment_date":"2017-09-12","payment_amount":33378.1,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"WELL STATION DRIVE PARK & RIDE FLEXIBLE PAVEMENT CONSTRUCTION","date_invoice_received":"2021-09-10","payment_date":"2021-09-22","payment_amount":60041.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-07-17","payment_date":"2019-07-23","payment_amount":80300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2017-10-05","payment_date":"2017-10-31","payment_amount":38995.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"TCCS","publish_description":"SPORTGROUND FACILITIES IMPROVEMENTS NEW CHANGEROOM IN CANBERRA","date_invoice_received":"2022-09-19","payment_date":"2022-09-28","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"ZERO EMISSIONS STUDY TC","date_invoice_received":"2020-06-19","payment_date":"2020-06-30","payment_amount":67401.13,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS AUGUST 2024","date_invoice_received":"2024-09-05","payment_date":"2024-09-17","payment_amount":1755425.25,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION €“ PACKAGE B","date_invoice_received":"2022-11-22","payment_date":"2022-11-30","payment_amount":259168.17,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"CONSTRUCTION WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDEN","date_invoice_received":"2024-12-01","payment_date":"2024-12-10","payment_amount":26163.5,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-11-29","payment_date":"2017-12-13","payment_amount":246246.0,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"DESIGN AND DELIVERY OF CUSTOMISED CERT IV GOVERNMENT INVESTIGATION COURSE","date_invoice_received":"2024-10-11","payment_date":"2024-10-22","payment_amount":71274.03,"contract_number":null}
{"supplier_name":"NORWALK CONCRETE INDUSTRIES","supplier_abn":"67 005 020 33","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONCRETE VAULTS AND ISLAMIC BURIAL RECEPTACLES FOR GUNGAHLIN AND WODEN CEMETERIES","date_invoice_received":"2020-12-01","payment_date":"2020-12-23","payment_amount":25113.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE BEZ FAMILY TRUST","supplier_abn":"46 171 091 077","reporting_entity":"TCCS","publish_description":"ASSETS UNDER THRESHOLD - FURNITURE & FITTINGS","date_invoice_received":"2019-06-12","payment_date":"2019-06-25","payment_amount":54516.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BIN SALES - SALE OF HOPPERS FOR  QTR 3","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":56661.0,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"TCCS PROJECT MANAGEMENT FRAMEWORK REVIEW - CONSULTANCY","date_invoice_received":"2021-06-22","payment_date":"2021-07-01","payment_amount":98241.0,"contract_number":null}
{"supplier_name":"CANBERRA KUBOTA","supplier_abn":"35 050 106 431","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"TRACTOR FOR CEMETERY WORKS","date_invoice_received":"2023-06-12","payment_date":"2023-06-16","payment_amount":66989.98,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - INDEPENDENT CERTIFIER","date_invoice_received":"2019-07-04","payment_date":"2019-07-22","payment_amount":197003.68,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-10-16","payment_date":"2019-10-22","payment_amount":32830.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-02-25","payment_date":"2019-03-21","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENGINEERING SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"INITIAL DEPOSIT FOR CREMATOR FOR GUNGAHLIN CREMATORIUM","date_invoice_received":"2020-03-30","payment_date":"2020-04-06","payment_amount":214800.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2016-LRS02-003 PROFESSIONAL FEES 25/02/19 - 24/03/19","date_invoice_received":"2019-04-03","payment_date":"2019-04-30","payment_amount":596508.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":74352.93,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF THE MONARO HIGHWAY – LANYON DRIVE INTERCHANGE","date_invoice_received":"2024-07-05","payment_date":"2024-07-08","payment_amount":1551335.94,"contract_number":null}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"TCCS","publish_description":"TRAFFIC SURVEY FOR PERIOD JUL-NOV 2021","date_invoice_received":"2022-01-12","payment_date":"2022-01-13","payment_amount":49786.68,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY","date_invoice_received":"2025-03-26","payment_date":"2025-04-08","payment_amount":27493.4,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"PROGRAM AND DIGITAL MODULES DEVELOPED FOR A NEW SUPERVISOR PILOT PROGRAM","date_invoice_received":"2023-10-27","payment_date":"2023-11-09","payment_amount":48347.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"DUFFY PROGRESS PAYMENT","date_invoice_received":"2021-06-23","payment_date":"2021-06-24","payment_amount":43469.69,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"TRANSPORT CANBERRA CITY SERVICES PROCUREMENT REVIEW","date_invoice_received":"2023-12-04","payment_date":"2023-12-12","payment_amount":25640.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-03-27","payment_date":"2021-04-08","payment_amount":101168.77,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"YERRABI POND PATHWAY LIGHTING","date_invoice_received":"2024-06-11","payment_date":"2024-06-13","payment_amount":198254.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"TCCS","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2024-06-12","payment_date":"2024-07-16","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"POWER SUPPLY TO TRAFFIC LIGHTS AT VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-08-31","payment_date":"2022-09-07","payment_amount":48130.5,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-04-20","payment_amount":30431.89,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES OCTOBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":33800.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DR DUPLICATION STAGE 2 - PROGRESS CLAIM PAYMENT","date_invoice_received":"2020-10-08","payment_date":"2020-10-14","payment_amount":141979.34,"contract_number":null}
{"supplier_name":"NORWALK CONCRETE INDUSTRIES","supplier_abn":"67 005 020 333","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONCRETE VAULTS AND ISLAMIC BURIAL RECEPTACLES FOR GUNGAHLIN AND WODEN CEMETERIES","date_invoice_received":"2020-08-12","payment_date":"2020-08-28","payment_amount":27079.8,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION OF BULKY WASTE FOR AUGUST 2023","date_invoice_received":"2023-09-12","payment_date":"2023-09-28","payment_amount":114115.56,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-03","payment_date":"2019-06-12","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-12-24","payment_date":"2019-01-29","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"ENVIRONMENTAL SERVICES","date_invoice_received":"2021-09-24","payment_date":"2021-09-28","payment_amount":43755.25,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-10-11","payment_amount":55412.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2025-02-20","payment_date":"2025-03-05","payment_amount":219979.03,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"SOLAR LIGHTS FOR CONCRETE BUS SHELTERS ACROSS CANBERRA","date_invoice_received":"2023-04-27","payment_date":"2023-05-12","payment_amount":142538.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET STAGE 2 - DESIGN","date_invoice_received":"2023-02-24","payment_date":"2023-03-08","payment_amount":29843.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 24/03/19 - 21/04/19 ENGINEERING AND DESIGN","date_invoice_received":"2019-06-05","payment_date":"2019-06-18","payment_amount":29469.06,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY AND LANYON DRIVE INTERCHANGE WORKS","date_invoice_received":"2024-05-09","payment_date":"2024-05-22","payment_amount":1792980.16,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"Capital Asphalt Services Pty Ltd","supplier_abn":"18 091 429 417","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"REPLACEMENT OF ROADS IN GUNGAHLIN CEMETERY","date_invoice_received":"2024-06-25","payment_date":"2024-06-28","payment_amount":50767.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"TCCS","publish_description":"LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2023-05-17","payment_date":"2023-06-20","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"ELECTRICAL SWITCHBOARD AT GORDON OVALS POST PAVILION FIRE","date_invoice_received":"2024-02-09","payment_date":"2024-02-13","payment_amount":41560.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS CAMPAIGN PHASE 4 CAMPAIGN","date_invoice_received":"2024-05-06","payment_date":"2024-05-09","payment_amount":62274.98,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"OTHER - OTHER SUPPLIES AND SERVICES","date_invoice_received":"2017-12-04","payment_date":"2018-01-02","payment_amount":35473.94,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-04-28","payment_date":"2025-05-13","payment_amount":53057.5,"contract_number":"31012-NCT-001-07-065"}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT FOR PROCUREMENT & CONTRACTING PROJECTS","date_invoice_received":"2020-08-03","payment_date":"2020-08-20","payment_amount":26270.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"TUGGERANONG RECYCLING DROP OFF CENTRE KERB REPLACEMENT WORK","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":42536.93,"contract_number":null}
{"supplier_name":"UNIVERSITY OF ADELAIDE","supplier_abn":"61 249 878 937","reporting_entity":"TCCS","publish_description":"UNI OF ADELAIDE INFRASTRUCTURE TO SUPPORT ADVANCED DRIVER ASSISTANCE SYSTEMS","date_invoice_received":"2021-12-10","payment_date":"2021-12-21","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - YARRA GLEN ROUND JULY 2019","date_invoice_received":"2019-10-16","payment_date":"2019-11-19","payment_amount":26601.3,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS DECEMBER 2025","date_invoice_received":"2025-01-15","payment_date":"2025-01-28","payment_amount":1820060.79,"contract_number":null}
{"supplier_name":"ULVERSCROFT LARGE PRINT AUST PTY LTD","supplier_abn":"46 055 644 105","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-06-20","payment_date":"2019-08-12","payment_amount":35270.69,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-03-20","payment_date":"2024-04-09","payment_amount":84676.54,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE GARBAGE COLLECTIONS FOR DECEMBER 2023","date_invoice_received":"2024-01-09","payment_date":"2024-02-13","payment_amount":1763072.67,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL INSTALLATION","date_invoice_received":"2021-08-31","payment_date":"2021-09-08","payment_amount":80288.26,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION SERVICES - OCT21","date_invoice_received":"2021-10-29","payment_date":"2021-11-03","payment_amount":46722.5,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"SMILEY FACE SIGN EXPANSION","date_invoice_received":"2020-12-11","payment_date":"2020-12-22","payment_amount":54615.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS JUNE 2023","date_invoice_received":"2023-07-25","payment_date":"2023-08-03","payment_amount":1670854.26,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR APRIL 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-27","payment_amount":114789.86,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2016-LRS02-003 (PRE-EDD) 28/10/18 - 25/11/18","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":88382.01,"contract_number":null}
{"supplier_name":"WARRGAMBI PTY LTD","supplier_abn":"89 623 691 261","reporting_entity":"TCCS","publish_description":"CCTV CAMERAS & EQUIPMENT","date_invoice_received":"2022-06-08","payment_date":"2022-06-08","payment_amount":128461.01,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE DESIGN SERVICES","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":33468.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":162648.0,"contract_number":null}
{"supplier_name":"AUSTENG ENGINEERED SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"SPECIALISED EQUIPMENT PROGRESS CLAIM FOR GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE","date_invoice_received":"2024-12-01","payment_date":"2024-12-10","payment_amount":30327.0,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"TFNSW - SCATS0 LICENCING 22/23 FY","date_invoice_received":"2022-05-16","payment_date":"2022-05-17","payment_amount":64719.6,"contract_number":null}
{"supplier_name":"4C OPTIMISED SOLUTIONS","supplier_abn":"54 580 450 280","reporting_entity":"TCCS-CMA","publish_description":"3D SCANNING NORTHBOURNE PLAZA","date_invoice_received":"2018-07-27","payment_date":"2018-08-16","payment_amount":32762.4,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"SOFTWARE","date_invoice_received":"2023-01-18","payment_date":"2023-01-19","payment_amount":30992.07,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - CONCEPT DESIGN 17 JUNE - 28 JULY 2019","date_invoice_received":"2019-08-19","payment_date":"2019-08-29","payment_amount":100904.19,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"RSPCA PROJECT HOMES CONSTRUCTION WORKS","date_invoice_received":"2023-06-12","payment_date":"2023-07-04","payment_amount":35725.36,"contract_number":null}
{"supplier_name":"ULVERSCROFT LARGE PRINT AUST PTY LTD","supplier_abn":"46 055 644 105","reporting_entity":"TCCS","publish_description":"LARGE PRINT AND AUDIOBOOKS_SUPPLIES","date_invoice_received":"2022-07-19","payment_date":"2022-07-27","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SHARPLES FAMILY TRUST","supplier_abn":"75 820 442 568","reporting_entity":"TCCS","publish_description":"OTHER - MNWIP","date_invoice_received":"2018-03-20","payment_date":"2018-04-12","payment_amount":82698.0,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-10-29","payment_date":"2018-11-28","payment_amount":30280.8,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION FEES FOR JANUARY 2023","date_invoice_received":"2023-02-22","payment_date":"2023-03-07","payment_amount":110176.05,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-04-08","payment_date":"2019-05-29","payment_amount":32709.6,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-06-25","payment_date":"2024-07-02","payment_amount":70013.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYGROUND AND OUTDOOR FITNESS CENTRES AUDITS APRIL 2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-14","payment_amount":40995.75,"contract_number":"39089-NCT-001"}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGERANONG SHOP","date_invoice_received":"2020-12-03","payment_date":"2020-12-03","payment_amount":75452.07,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL INSTALLATION","date_invoice_received":"2021-08-31","payment_date":"2021-09-15","payment_amount":110723.33,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 INSTALLATION VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-07-25","payment_date":"2022-08-17","payment_amount":26296.05,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-01-10","payment_date":"2018-01-30","payment_amount":96112.1,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR FEBRUARY 2025","date_invoice_received":"2025-02-28","payment_date":"2025-04-29","payment_amount":128359.56,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"PLANTING SERVICE ACROSS CANBERRA","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":30681.48,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DR DUPLICATION CIVIL AND LANDSCAPE WORKS","date_invoice_received":"2022-01-18","payment_date":"2022-01-25","payment_amount":79375.27,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-04-03","payment_date":"2018-04-24","payment_amount":95075.82,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"2022-10 BULKY WASTE COLLECTIONS","date_invoice_received":"2022-12-06","payment_date":"2022-12-08","payment_amount":110215.72,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2017-07-10","payment_date":"2017-08-03","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - INDEPENDENT CERTIFIER SERVICES OCT17","date_invoice_received":"2017-12-01","payment_date":"2018-01-02","payment_amount":264849.75,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"WORKS TO WELL STATION PARK AND RIDE","date_invoice_received":"2021-08-10","payment_date":"2021-08-25","payment_amount":220460.41,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"CONTRACTORS","date_invoice_received":"2018-08-06","payment_date":"2019-03-19","payment_amount":268846.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SARB ENTERPRISES HYBRID TRUST","supplier_abn":"28 548 551 396","reporting_entity":"TCCS","publish_description":"PINFORCE LICENSING - 01062022-310523","date_invoice_received":"2022-05-26","payment_date":"2022-06-21","payment_amount":53185.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST)","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONSTRUCTION OF GUNGAHLIN CREMATORIUM","date_invoice_received":"2020-08-01","payment_date":"2020-08-28","payment_amount":34200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"ACT PLAYSPACE UPGRADES 20/21 PLAYGROUND COMPLIANCE AUDITS - JUNE 2022","date_invoice_received":"2022-06-29","payment_date":"2022-07-06","payment_amount":32258.9,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"LANYON DRIVE INTERCHANGE CONSTRUCTION","date_invoice_received":"2024-09-11","payment_date":"2024-09-18","payment_amount":1398063.21,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 2 - CLAIM NO 26","date_invoice_received":"2020-07-15","payment_date":"2020-07-22","payment_amount":989723.95,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE AND RECYCLING COLLECTIONS DURING OCTOBER 2023","date_invoice_received":"2023-11-08","payment_date":"2023-11-23","payment_amount":1772121.23,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-11-15","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"RSPCA PROJECT HOME, SITE CONCEPT PLAN SERVICES","date_invoice_received":"2022-03-11","payment_date":"2022-03-17","payment_amount":47578.08,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-11-07","payment_date":"2018-11-27","payment_amount":100714.56,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-08-09","payment_date":"2019-08-21","payment_amount":976376.28,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":145100.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT\nTRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":37290.0,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":47428.33,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"BATTERIES MEDIA CAMPAIGN","date_invoice_received":"2023-12-12","payment_date":"2023-12-21","payment_amount":30252.08,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAITENANCE","date_invoice_received":"2023-01-10","payment_date":"2023-01-12","payment_amount":221730.72,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":182869.5,"contract_number":null}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2017-09-08","payment_date":"2017-09-26","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"Road and Path upgrades","date_invoice_received":"2024-06-24","payment_date":"2024-08-08","payment_amount":66071.59,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"UNEXPLODED ORDNANCE GEOPHYSICAL SURVEY","date_invoice_received":"2024-05-22","payment_date":"2024-05-29","payment_amount":74473.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS DESIGN CONSULTANCY","date_invoice_received":"2022-06-14","payment_date":"2022-06-22","payment_amount":52591.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES - NOV 16","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":309130.56,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS JULY 2024","date_invoice_received":"2024-08-14","payment_date":"2024-09-17","payment_amount":1759953.81,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION (BALDWIN DRIVE TO CHUCULBA)","date_invoice_received":"2023-12-18","payment_date":"2024-01-03","payment_amount":629933.67,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"MATERIALS & CONSUMABLES","date_invoice_received":"2018-04-19","payment_date":"2018-05-17","payment_amount":48628.8,"contract_number":null}
{"supplier_name":"OPUSXENTA","supplier_abn":"57 615 066 610","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"SUBSCRIPTION FEES FOR CEMETERY DATABASE SYSTEM","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":30411.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2025-04-22","payment_date":"2025-05-07","payment_amount":690611.33,"contract_number":"30307-NCT-003"}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGG WSHOP OCT21","date_invoice_received":"2021-11-04","payment_date":"2021-11-09","payment_amount":86045.31,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK (SMP) MASTERPLAN REVISION","date_invoice_received":"2020-11-06","payment_date":"2020-11-18","payment_amount":42966.0,"contract_number":null}
{"supplier_name":"WESTERN DISTRICT CRICKET CLUB INC","supplier_abn":"92 013 741 553","reporting_entity":"TCCS","publish_description":"ARANDA DISTRICT PLAYING FIELDS CRICKET NET UPGRADES","date_invoice_received":"2024-05-02","payment_date":"2024-05-14","payment_amount":118295.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION OF BULKY WASTE FOR MARCH 2023","date_invoice_received":"2023-04-17","payment_date":"2023-05-04","payment_amount":111384.63,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS FEBRUARY 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-30","payment_amount":1766404.67,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTH WESTERN SECONDARY SPILLWAY UPGRADE","date_invoice_received":"2024-11-27","payment_date":"2024-12-04","payment_amount":132736.02,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"TCCS","publish_description":"APR INTERNSHIP STUDENT","date_invoice_received":"2021-01-20","payment_date":"2021-01-28","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SHARPLES FAMILY TRUST","supplier_abn":"75 820 442 568","reporting_entity":"TCCS","publish_description":"OTHER - MNWIP","date_invoice_received":"2018-06-07","payment_date":"2018-06-14","payment_amount":36938.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGERANONG WSHOP 011221 TO 311221","date_invoice_received":"2022-02-01","payment_date":"2022-02-08","payment_amount":126650.08,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-03-06","payment_date":"2018-03-20","payment_amount":194006.6,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-08-28","payment_date":"2017-08-31","payment_amount":174467.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2018-08-22","payment_date":"2018-09-04","payment_amount":51480.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"ROADSIDE MOWING - SOUTHSIDE AND NORTHSIDE","date_invoice_received":"2020-12-15","payment_date":"2020-12-22","payment_amount":30140.0,"contract_number":null}
{"supplier_name":"TRANSPORT CERTIFICATION AUST","supplier_abn":"83 113 379 936","reporting_entity":"TCCS","publish_description":"AFFILIATION/ACCREDITATION EXPENSES","date_invoice_received":"2019-08-21","payment_date":"2019-09-05","payment_amount":69652.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-12-21","payment_date":"2018-01-02","payment_amount":112090.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-04","payment_date":"2019-12-05","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"MINOR IMPROVEMENTS TO LOCAL SHOPS AT EVALL, MACQUARIE AND LANYON","date_invoice_received":"2024-09-09","payment_date":"2024-09-18","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":319299.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALL TWO SEWER PUMPS AND PLUMBING WORKS","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":41214.75,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"PO#Z702 2191","date_invoice_received":"2019-11-01","payment_date":"2019-12-19","payment_amount":70979.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYSPACE COMPLIANCE AUDITS OF PLAYGROUNDS AND OUTDOOR FITNESS CENTRES","date_invoice_received":"2024-06-06","payment_date":"2024-06-12","payment_amount":48231.07,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2023-10-04","payment_date":"2023-10-06","payment_amount":698935.9,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":97169.52,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-11-26","payment_date":"2019-01-08","payment_amount":82483.89,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"YERRABI POND - ADDITIONAL PATH WORKS","date_invoice_received":"2022-06-15","payment_date":"2022-06-21","payment_amount":43615.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR MARCH 2025","date_invoice_received":"2025-03-31","payment_date":"2025-04-29","payment_amount":124334.41,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - INDEPENDENT CERTIFIER AUG 2019","date_invoice_received":"2019-10-09","payment_date":"2019-11-05","payment_amount":197940.74,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-27","payment_date":"2019-10-17","payment_amount":929563.24,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR  NOVEMBER 22","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":118019.55,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - APP PROPERTY & INFRASTRUCTURE SPECIALIST","date_invoice_received":"2018-06-22","payment_date":"2018-06-29","payment_amount":169686.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION WORKS","date_invoice_received":"2022-03-01","payment_date":"2022-03-09","payment_amount":323056.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS - DESIGN","date_invoice_received":"2023-04-30","payment_date":"2023-05-17","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"LANYON DR INTERCHANGE WORKS","date_invoice_received":"2023-12-05","payment_date":"2023-12-13","payment_amount":273609.38,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2024-08-20","payment_date":"2024-09-04","payment_amount":1349507.8,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2017-12-15","payment_date":"2018-01-09","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"TRANSIT GRAPHICS","supplier_abn":"44 246 403 632","reporting_entity":"TCCS","publish_description":"ARTWORK/GRAPHIC DESIGN","date_invoice_received":"2017-06-24","payment_date":"2017-07-04","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"STABILISATION CONSTRUCTION WORKS","date_invoice_received":"2020-10-19","payment_date":"2020-10-21","payment_amount":1115061.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"MOWING SERVICES","date_invoice_received":"2021-10-08","payment_date":"2021-10-07","payment_amount":40738.5,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-05-16","payment_date":"2019-05-30","payment_amount":32830.14,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS DURING OCTOBER 2023","date_invoice_received":"2023-11-14","payment_date":"2023-11-21","payment_amount":110236.2,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"RETHINK YOUR ROUTINE PHASE 3 CAMPAIGN JANUARY 2024","date_invoice_received":"2024-01-29","payment_date":"2024-02-13","payment_amount":37183.22,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-08-30","payment_date":"2021-09-08","payment_amount":168809.96,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SUPPLY AND DELIVERY OF HOPPERS","date_invoice_received":"2024-03-04","payment_date":"2024-03-14","payment_amount":54518.2,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"TRANSPORT REPORT","date_invoice_received":"2024-03-08","payment_date":"2024-04-09","payment_amount":120122.2,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-10-17","payment_date":"2019-10-30","payment_amount":422642.52,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"R&M - PLANNED MAINTENANCE PROJECTS","date_invoice_received":"2019-10-28","payment_date":"2019-10-31","payment_amount":26268.73,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":39853.68,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST)","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONSTRUCTION OF GUNGAHLIN CREMATORIUM","date_invoice_received":"2020-01-09","payment_date":"2020-09-22","payment_amount":207764.2,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"STREETLIGHT UPGRADES","date_invoice_received":"2021-07-29","payment_date":"2021-08-11","payment_amount":84689.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-01-14","payment_date":"2019-02-07","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"CLD8789-SOFTWARE ASSURANCE 3RD PARTY LICENCES FIXED PRICE SERVICE","date_invoice_received":"2022-03-03","payment_date":"2022-03-08","payment_amount":27878.2,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"GATIC LIDS UPGRADE","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":27743.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"GREEN BINS SUPPLY FOR APR 17","date_invoice_received":"2017-06-08","payment_date":"2017-06-28","payment_amount":61264.73,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-03-26","payment_date":"2025-04-15","payment_amount":57434.15,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-01","payment_date":"2020-04-02","payment_amount":51028.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":33165.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-01-22","payment_date":"2024-01-23","payment_amount":113771.78,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES ACROSS CANBERRA","date_invoice_received":"2024-06-17","payment_date":"2024-06-25","payment_amount":64627.69,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS MAY 2024","date_invoice_received":"2024-06-12","payment_date":"2024-07-02","payment_amount":116171.28,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES AUG 16","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":210814.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2024-11-01","payment_date":"2024-11-13","payment_amount":45425.36,"contract_number":null}
{"supplier_name":"A-ONE GRADERS","supplier_abn":"60 609 894 055","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"EARTHWORKS FOR DEVELOPMENT OF NEW GUNGAHLIN CEMETERY AREAS","date_invoice_received":"2020-05-21","payment_date":"2020-06-19","payment_amount":74380.3,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY - LANYON DRIVE INTERCHANGE DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-13","payment_amount":948802.16,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"R&M  -  STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-04-04","payment_amount":50100.88,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"PLANTING AUTUMN 22 JL20  21  22 AND 23 P1","date_invoice_received":"2022-07-18","payment_date":"2022-07-19","payment_amount":58307.06,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY","date_invoice_received":"2021-03-03","payment_date":"2021-03-11","payment_amount":71278.77,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-04-26","payment_date":"2018-05-24","payment_amount":91530.4,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2018-03-26","payment_date":"2018-05-01","payment_amount":240204.11,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-05-26","payment_date":"2021-06-09","payment_amount":333883.62,"contract_number":null}
{"supplier_name":"ULVERSCROFT LARGE PRINT AUST PTY LTD","supplier_abn":"39 512 598 639","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT DESIGN SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-11-06","payment_amount":41494.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-01-23","payment_date":"2019-02-19","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"SPRING 2020 JL7,8,9,16 &AMP; 17 80% COMPLETION WORK","date_invoice_received":"2020-11-26","payment_date":"2020-12-15","payment_amount":47947.53,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTHBOURNE AVE PAVEMENT REHABILITATION PROGRESS CLAIM 01 - AUGUST 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-30","payment_amount":624878.76,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DESIGN AND CONSTRUCT","date_invoice_received":"2023-11-13","payment_date":"2023-11-22","payment_amount":578116.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2018-04-27","payment_date":"2018-05-22","payment_amount":43450.0,"contract_number":null}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"TCCS","publish_description":"DEVELOPMENT OF TCCS GENDER ACTION PLAN","date_invoice_received":"2023-10-27","payment_date":"2023-11-30","payment_amount":42750.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 INDEPENDENT CERTIFIER APRIL 2018","date_invoice_received":"2018-05-25","payment_date":"2018-06-07","payment_amount":211871.0,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":875676.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYGROUND COMPLIANCE AUDITS","date_invoice_received":"2021-06-02","payment_date":"2021-06-09","payment_amount":63105.0,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-03-29","payment_date":"2019-04-17","payment_amount":78650.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS - DESIGN CONSULTANCY","date_invoice_received":"2022-11-16","payment_date":"2022-11-30","payment_amount":85607.5,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE FINAL CAP DESIGN AND ASSOCIATED WORKS","date_invoice_received":"2021-10-25","payment_date":"2021-11-10","payment_amount":38023.98,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TALIS UNIT TRUST","supplier_abn":"85 967 691 321","reporting_entity":"TCCS","publish_description":"TALIS CONSULTANTS 24845 PROCUREMENT SERVICES - PHASE 1","date_invoice_received":"2022-03-24","payment_date":"2022-03-29","payment_amount":31119.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS CHARGES JAN 19","date_invoice_received":"2019-01-10","payment_date":"2019-01-24","payment_amount":95212.19,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2021-09-10","payment_date":"2021-09-15","payment_amount":31157.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET DESIGN CONTRACT SERVICES","date_invoice_received":"2023-06-15","payment_date":"2023-07-05","payment_amount":27428.61,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-10-13","payment_amount":101942.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-08-12","payment_date":"2019-09-03","payment_amount":29609.98,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES - W/E 23 SEPT TO 21 OCT 2018","date_invoice_received":"2018-11-02","payment_date":"2018-11-22","payment_amount":103051.49,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS-CMA","publish_description":"VERGE IMPROVEMENTS NORTHBOURNE PLAZA","date_invoice_received":"2018-08-09","payment_date":"2018-08-28","payment_amount":49803.6,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"INTERNAL AUDIT FEES","date_invoice_received":"2023-03-10","payment_date":"2023-03-24","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS JULY 2024","date_invoice_received":"2024-08-08","payment_date":"2024-09-19","payment_amount":116167.74,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"LANYON DRIVE INTERCHANGE CONSTRUCTION","date_invoice_received":"2024-04-16","payment_date":"2024-04-22","payment_amount":1962333.74,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS CAMPAIGN PHASE 3 CAMPAIGN","date_invoice_received":"2024-01-29","payment_date":"2024-02-06","payment_amount":38429.78,"contract_number":null}
{"supplier_name":"TIM PHIBS PTY LTD","supplier_abn":"14 633 171 169","reporting_entity":"TCCS","publish_description":"MILESTONE 11 FOR FESTIVAL PROGRAM","date_invoice_received":"2022-02-02","payment_date":"2022-02-15","payment_amount":39999.74,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"WORK ORDER 16 (GS001005)","date_invoice_received":"2022-01-07","payment_date":"2022-01-11","payment_amount":57018.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"TAX INVOICE FOR GDDB PROGRESS CLAIM #03  FOR THE WORKS COMPLETED MAR-22","date_invoice_received":"2022-05-02","payment_date":"2022-05-04","payment_amount":780624.92,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"STREET LIGHT IMPROVEMENT ACTIVE TRAVEL","date_invoice_received":"2019-12-06","payment_date":"2019-12-11","payment_amount":36662.6,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"TCCS","publish_description":"VEHICLE - FLEET HIRE AND EXPENSES","date_invoice_received":"2018-06-18","payment_date":"2018-06-29","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2017-04-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"URBAN STORMWATER UPGRADE PROGRAM","date_invoice_received":"2024-09-16","payment_date":"2024-10-02","payment_amount":176048.21,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES JULY 2016","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":144463.94,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"ACT ROAD PAVEMENT MAINTENANCE","date_invoice_received":"2020-07-13","payment_date":"2020-08-19","payment_amount":67050.3,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"CONTRACT MANAGEMENT","date_invoice_received":null,"payment_date":"2016-10-18","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON - CONSTRUCTION","date_invoice_received":"2024-11-05","payment_date":"2024-11-13","payment_amount":122590.46,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENGINEERING SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"2ND PROGRESS CLAIM PAYMENT FOR JOULE CREMATOR","date_invoice_received":"2020-06-01","payment_date":"2020-06-19","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK (SMP) MASTERPLAN REVISION","date_invoice_received":"2021-02-28","payment_date":"2021-03-24","payment_amount":25553.0,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS MIGRATION","date_invoice_received":"2022-07-06","payment_date":"2022-07-07","payment_amount":54142.0,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"BRANCH SECURITY GUARD 9/6-21/6/20","date_invoice_received":"2020-12-16","payment_date":"2021-01-14","payment_amount":48462.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS - DESIGN CONSULTANCY","date_invoice_received":"2022-11-16","payment_date":"2022-11-30","payment_amount":82388.9,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":96912.88,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DR DUPLICATION STAGE 2 - PROGRESS CLAIM NO 27","date_invoice_received":"2020-08-10","payment_date":"2020-08-12","payment_amount":334112.84,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS MAY 2024","date_invoice_received":"2024-06-17","payment_date":"2024-07-02","payment_amount":1771253.93,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTION FEES FOR NOVEMBER 2023","date_invoice_received":"2023-12-13","payment_date":"2024-01-25","payment_amount":1764720.15,"contract_number":null}
{"supplier_name":"TURFCARE AUSTRALIA","supplier_abn":"49 095 284 352","reporting_entity":"TCCS","publish_description":"MULCH, SOIL & FERTILISER","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":43670.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-12-06","payment_date":"2018-01-10","payment_amount":134342.43,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTION FEES FOR FEBRUARY 2023","date_invoice_received":"2023-03-16","payment_date":"2023-03-30","payment_amount":113912.58,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES 28/10/18 - 25/11/18","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":42889.55,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE DESIGN WORKS","date_invoice_received":"2024-05-06","payment_date":"2024-05-29","payment_amount":39022.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2017-12-21","payment_date":"2018-01-16","payment_amount":40700.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - NORTHBOURNE PLAZA VERGE WORKS","date_invoice_received":"2018-11-26","payment_date":"2018-12-18","payment_amount":82775.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"WESTON PATHWAY LIGHT UPGRADES","date_invoice_received":"2024-09-02","payment_date":"2024-09-12","payment_amount":243798.77,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE FINAL CAP DESIGN AND ASSOCIATED WORKS","date_invoice_received":"2020-11-27","payment_date":"2020-12-16","payment_amount":48797.6,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-07-30","payment_date":"2018-08-16","payment_amount":28081.5,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD14283-ROAD AND PATH MAINTENANCE PANEL CONCRETE PACKAGE-004 CL","date_invoice_received":"2022-05-27","payment_date":"2022-06-30","payment_amount":72336.06,"contract_number":null}
{"supplier_name":"TRAPEZE AUSTRICS PTY LTD","supplier_abn":"66 111 933 567","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-09-17","payment_date":"2019-10-03","payment_amount":27280.54,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR MARCH 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":1820599.98,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"EXTENDED CONSOL FOR AUTUMN 2019 TREE WORKS JL 2, 3,4 &AMP; 5","date_invoice_received":"2020-05-01","payment_date":"2020-05-14","payment_amount":36504.07,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":null,"payment_date":"2016-12-22","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-06-18","payment_date":"2021-06-29","payment_amount":344734.04,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-03-21","payment_date":"2018-04-17","payment_amount":162648.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"YARRALUMLA STREETLIGHT UPGRADES","date_invoice_received":"2024-05-06","payment_date":"2024-05-16","payment_amount":83388.26,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS","publish_description":"PREMIUM MEMBERSHIP RENEWAL","date_invoice_received":"2021-06-15","payment_date":"2021-07-08","payment_amount":65873.5,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"FEASIBILITY STUDY","date_invoice_received":"2021-07-08","payment_date":"2021-07-14","payment_amount":100380.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DR DUPLICATION STG 2 - PROGRESS CLAIM NO 24","date_invoice_received":"2020-05-11","payment_date":"2020-05-20","payment_amount":889323.25,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"VEOLIA INVOICE 2022-08 BULKY WASTE COLLECTIONS FOR AUGUST 2022","date_invoice_received":"2022-10-31","payment_date":"2022-11-01","payment_amount":110824.56,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 INDEPENDENT CERTIFIER SERVICES NOV2017","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":246039.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAN GROUP","supplier_abn":"21 053 520 734","reporting_entity":"TCCS","publish_description":"RISKWARE LICENCING","date_invoice_received":"2025-02-07","payment_date":"2025-02-13","payment_amount":25695.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"VARIOUS PLAYGROUNDS & OUTDOOR FITNESS CENTRE COMPLIANCE AUDITS CBR","date_invoice_received":"2023-03-25","payment_date":"2023-04-03","payment_amount":37067.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"TCCS","publish_description":"CONTAINERS FOR SPORTSGROUNDS EVENTS","date_invoice_received":"2024-05-15","payment_date":"2024-05-21","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"UNITS PLAN 836","supplier_abn":"46 055 644 105","reporting_entity":"TCCS","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS LARGE PRINT AND AUDIO BOOKS","date_invoice_received":"2024-10-30","payment_date":"2024-11-27","payment_amount":56885.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK MASTER PLAN REVIEW","date_invoice_received":"2021-04-14","payment_date":"2021-04-28","payment_amount":31854.9,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION SERVICES","date_invoice_received":"2021-07-09","payment_date":"2021-07-21","payment_amount":191219.41,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-10-19","payment_date":"2020-10-22","payment_amount":39562.6,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"TELECOMMUNICATIONS TECHNICAL SUPPORT","date_invoice_received":"2023-06-08","payment_date":"2023-06-13","payment_amount":34785.71,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"TCCS","publish_description":"IT SUPPORT","date_invoice_received":"2018-06-19","payment_date":"2018-07-12","payment_amount":53856.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET SUPERINTENDENCY","date_invoice_received":"2024-02-02","payment_date":"2024-02-21","payment_amount":27549.97,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRIER REPAIR","date_invoice_received":"2023-04-24","payment_date":"2023-04-26","payment_amount":39168.25,"contract_number":null}
{"supplier_name":"ZF SERVICES AUSTRALIA PTY LTD","supplier_abn":"45 003 176 323","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2017-06-20","payment_date":"2017-06-29","payment_amount":38142.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS","publish_description":"TRANSPORT CANBERRA - WAYFINDING SIGNS","date_invoice_received":"2020-04-28","payment_date":"2020-05-06","payment_amount":25680.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":31361.0,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":68420.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR FEBRUARY 2024","date_invoice_received":"2024-03-13","payment_date":"2024-03-21","payment_amount":124306.74,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-11","payment_date":"2020-02-17","payment_amount":83297.23,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2020-04-06","payment_date":"2020-04-09","payment_amount":26033.6,"contract_number":null}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"ENGINEERING CONSULTANT PROCUREMENT & CONTRACT PROJECTS","date_invoice_received":"2020-06-01","payment_date":"2020-06-11","payment_amount":32930.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"North Weston Lower Dam secondary spillway upgrade","date_invoice_received":"2024-08-16","payment_date":"2024-08-28","payment_amount":226146.03,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"WELL STATION DRIVE PARK & RIDE FLEXIBLE PAVEMENT CONSTRUCTION WORKS","date_invoice_received":"2021-10-14","payment_date":"2021-10-27","payment_amount":587637.08,"contract_number":null}
{"supplier_name":"TLE ELECTRICAL","supplier_abn":"13 003 762 641","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-04-23","payment_date":"2018-05-01","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"ZERO EMISSIONS STUDY TC","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":143577.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"RSPCA PROJECT HOMES:  SITE CONCEPT PLAN CONSULTANT SERVICES","date_invoice_received":"2021-09-02","payment_date":"2021-09-29","payment_amount":32153.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS AUGUST 2024","date_invoice_received":"2024-09-10","payment_date":"2024-09-24","payment_amount":118286.04,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL INSTALLATION","date_invoice_received":"2021-09-02","payment_date":"2021-09-08","payment_amount":72613.98,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"Campbell Urban lighting upgrade","date_invoice_received":"2024-07-31","payment_date":"2024-08-29","payment_amount":316983.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"GREEN BUS SUPPLY FOR MAY 17","date_invoice_received":"2017-06-20","payment_date":"2017-06-28","payment_amount":31565.77,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTION","date_invoice_received":"2025-01-16","payment_date":"2025-01-22","payment_amount":1673641.54,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS COMMUNITY AWARENESS CAMPAIGN PHASE 3","date_invoice_received":"2023-11-30","payment_date":"2023-12-05","payment_amount":45457.5,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2022-11-30","payment_date":"2022-12-01","payment_amount":26019.09,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY WSHOP","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":91051.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION STAGE 2 WORKS","date_invoice_received":"2020-12-15","payment_date":"2020-12-23","payment_amount":52629.99,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2018-09-04","payment_date":"2018-09-25","payment_amount":110028.11,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-05-14","payment_date":"2018-05-30","payment_amount":39538.69,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-06","payment_amount":85996.28,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 INSTALLATION VARIOUS LOCATIONS IN CANBERRA","date_invoice_received":"2022-07-25","payment_date":"2022-08-17","payment_amount":47977.6,"contract_number":null}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"TCCS","publish_description":"TRAFFIC COUNTS - JUNE 2020","date_invoice_received":"2020-06-29","payment_date":"2020-07-28","payment_amount":25410.24,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR APRIL 2023","date_invoice_received":"2023-05-08","payment_date":"2023-06-01","payment_amount":101155.32,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTHBOURNE AVE PAVEMENT REHAB WORKS","date_invoice_received":"2020-02-17","payment_date":"2020-12-23","payment_amount":107220.32,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"ACT PLAYSPACE UPGRADES 20/21 PLAYGROUND COMPLIANCE AUDITS,PROGRESS INVOICE APRIL 22","date_invoice_received":"2022-05-06","payment_date":"2022-05-11","payment_amount":32259.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY DESIGN AND CONSTRUCTION","date_invoice_received":"2024-02-07","payment_date":"2024-02-14","payment_amount":674082.11,"contract_number":null}
{"supplier_name":"EVERLON AND CO PTY LTD","supplier_abn":"95 151 489 691","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"MEMORIALISATION PRODUCT FOR SANCTUARY CREEK PROJECT","date_invoice_received":"2024-10-15","payment_date":"2024-10-22","payment_amount":116875.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS - DESIGN CONSULTANCY SERVICES","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":33220.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUDIT","supplier_abn":"45 104 227 063","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"RISK MANAGEMENT AUDIT SERVICES","date_invoice_received":"2018-06-15","payment_date":"2018-06-22","payment_amount":29031.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"MASTER PLAN DESIGN WORK","date_invoice_received":"2020-12-14","payment_date":"2021-01-06","payment_amount":95120.3,"contract_number":null}
{"supplier_name":"TRANSPORTABLE SHADE SHEDS PTY LTD","supplier_abn":"80 100 968 223","reporting_entity":"TCCS","publish_description":"OTHER  -  WIP","date_invoice_received":null,"payment_date":"2016-12-14","payment_amount":29298.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION WORKS FOR GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2023-04-17","payment_date":"2023-04-26","payment_amount":655250.83,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-09-07","payment_date":"2017-09-19","payment_amount":50023.88,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2019-09-04","payment_date":"2019-09-18","payment_amount":137836.66,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-05","payment_date":"2023-06-06","payment_amount":41294.0,"contract_number":null}
{"supplier_name":"TOM STODDART PTY LTD","supplier_abn":"16 009 690 251","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-01-29","payment_date":"2018-02-07","payment_amount":246246.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":31691.7,"contract_number":null}
{"supplier_name":"WHOLESALE SLEEPER CO PTY LTD","supplier_abn":"85 619 866 509","reporting_entity":"TCCS","publish_description":"R&M  - SERVICING","date_invoice_received":"2019-06-28","payment_date":"2019-07-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"TCCS","publish_description":"INDEPENDENT COMMISSIONING AGENT SERVICES FOR WODEN BUS DEPOT","date_invoice_received":"2025-04-28","payment_date":"2025-04-30","payment_amount":41272.5,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"DAMAGED SAFETY BARRIERS REPAIRS","date_invoice_received":"2024-06-17","payment_date":"2024-06-27","payment_amount":51880.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN WORKS GUNGAHLIN DRIVE","date_invoice_received":"2023-07-24","payment_date":"2023-08-02","payment_amount":769242.02,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"COLLECTION OF BULKY WASTE FOR JUNE 2022","date_invoice_received":"2023-05-04","payment_date":"2023-05-23","payment_amount":144024.12,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE AND AMP; TECH SUPPORT (01/07/20-30/09/20)","date_invoice_received":"2020-10-20","payment_date":"2020-10-27","payment_amount":27298.02,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS - DESIGN","date_invoice_received":"2023-03-14","payment_date":"2023-03-14","payment_amount":37504.16,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-05-17","payment_date":"2019-06-25","payment_amount":28275.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-12-14","payment_date":"2023-12-19","payment_amount":174097.57,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE MAINTENANCE","date_invoice_received":"2023-04-05","payment_date":"2023-04-06","payment_amount":58572.35,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS DESIGN NARRABUNDAH, MONASH, CALWELL","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"TRANSPORT CERTIFICATION AUST","supplier_abn":"83 113 379 936","reporting_entity":"TCCS","publish_description":"AUSTROADS MEMBERSHIP PAYMENT","date_invoice_received":"2023-11-20","payment_date":"2023-11-16","payment_amount":40317.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYGROUND AND OUTDOOR FITNESS CENTRE COMPLIANCE AUDITS IN CANBERRA","date_invoice_received":"2023-05-31","payment_date":"2023-06-07","payment_amount":37067.25,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-02-27","payment_date":"2018-03-27","payment_amount":39341.54,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"CONSULTANCY EXPENSE","date_invoice_received":"2021-06-09","payment_date":"2021-06-17","payment_amount":30503.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"STORMWATER INFRASTRUCTURE UPGRADE","date_invoice_received":"2024-11-27","payment_date":"2024-12-12","payment_amount":58751.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":"2017-12-21","payment_date":"2018-02-15","payment_amount":219334.7,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS - SEPTEMBER 2024","date_invoice_received":"2024-10-10","payment_date":"2024-10-29","payment_amount":118380.76,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN&CONSTRUCTION GUNDAROO DRIVE DUPLICATION(BALDWIN DRIVE-CHUCULBA CRESCENT)","date_invoice_received":"2022-07-22","payment_date":"2022-08-03","payment_amount":544013.53,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES - PLANNED","date_invoice_received":null,"payment_date":"2016-10-04","payment_amount":43770.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPPING CENTRE DESIGN WORKS","date_invoice_received":"2024-04-10","payment_date":"2024-04-17","payment_amount":80608.0,"contract_number":null}
{"supplier_name":"RSM BIRD CAMERON","supplier_abn":"65 319 382 479","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"ACCOUNTING SERVICES FOR JUNE AND JULY, INCLUDING BAS, EOFY, PCT, BUDGET","date_invoice_received":null,"payment_date":"2015-10-23","payment_amount":51700.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"YARRALUMLA STREETLIGHT UPGRADES","date_invoice_received":"2024-05-23","payment_date":"2024-06-06","payment_amount":98372.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"TCCS","publish_description":"HIRE OF MESH PANELS","date_invoice_received":"2024-06-27","payment_date":"2024-07-02","payment_amount":54549.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SALE OF HOPPERS QUARTER 2 -  APRIL TO JUNE 2024","date_invoice_received":"2024-11-29","payment_date":"2024-12-05","payment_amount":60236.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENGINEERING SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"1ST PROGRESS CLAIM PAYMENT FOR JOULE CREMATOR","date_invoice_received":"2020-05-01","payment_date":"2020-05-13","payment_amount":137375.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"DRINK AND DRUG DRIVING MEDIA CAMPAIGN","date_invoice_received":"2025-01-29","payment_date":"2025-02-06","payment_amount":42585.48,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":92795.77,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - INDEPENDENT CERTIFIER JUNE 2019","date_invoice_received":"2019-08-14","payment_date":"2019-08-20","payment_amount":168227.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"ROADSIDE MOWING - WEEK 3 (KAMBAH DEPOT)","date_invoice_received":"2021-01-05","payment_date":"2021-01-12","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-03-06","payment_date":"2019-03-19","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"FLOODLIGHT CONTRACT","date_invoice_received":"2021-05-25","payment_date":"2021-05-27","payment_amount":74349.0,"contract_number":null}
{"supplier_name":"BONO'S MARBLE AND GRANITE","supplier_abn":"80 154 488 104","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"INSTALLATION OF PRODUCTS FOR SANCTUARY CREEK MEMORIALISATION GARDEN","date_invoice_received":"2025-01-17","payment_date":"2025-01-24","payment_amount":35156.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY – LANYON DRIVE INTERCHANGE PACKAGE 1B (DESIGN AND CONSTRUCTION)","date_invoice_received":"2024-06-07","payment_date":"2024-06-12","payment_amount":1482336.53,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2016-LRS02-003 TECHNICAL ADVISORY 03/02/19 - 24/02/19","date_invoice_received":"2019-03-12","payment_date":"2019-03-14","payment_amount":201180.33,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"CMS 1 - INDEPENDENT CERT-FEES 06/01","date_invoice_received":"2017-07-31","payment_date":"2017-09-28","payment_amount":254331.0,"contract_number":null}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"TCCS","publish_description":"TRAFFIC SURVEYS JULY AND AUGUST 2024","date_invoice_received":"2024-09-06","payment_date":"2024-09-12","payment_amount":36026.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-01-14","payment_date":"2019-02-07","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"NORTH WESTON LOWER DAM SECONDARY SPILLWAY UPGRADE","date_invoice_received":"2024-12-18","payment_date":"2025-01-08","payment_amount":34044.74,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-07-03","payment_date":"2019-07-09","payment_amount":32830.14,"contract_number":null}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"TCCS","publish_description":"TRAFFIC SURVEYS","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":49048.13,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS CAMPAIGN","date_invoice_received":"2025-01-29","payment_date":"2025-02-06","payment_amount":35201.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"TCCS","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2023-10-04","payment_date":"2023-10-31","payment_amount":43000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-03-16","payment_date":"2018-04-04","payment_amount":94219.95,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"DELIVERY OF MANAGEMENT TRAINING PROGRAM","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":34459.25,"contract_number":null}
{"supplier_name":"NORWALK PRECAST BURIAL SYSTEMS PTY LTD","supplier_abn":"67 005 020 333","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONCRETE VAULTS FOR BURIAL ALLOTMENTS","date_invoice_received":"2023-01-05","payment_date":"2023-01-30","payment_amount":31295.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING ACROSS ACT SUBURB","date_invoice_received":"2024-05-15","payment_date":"2024-05-30","payment_amount":34272.0,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION AND MAINTENANCE","date_invoice_received":"2023-02-20","payment_date":"2023-02-21","payment_amount":89542.88,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-02-07","payment_date":"2024-02-08","payment_amount":49820.01,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC MANANGEMENT AMENDMENT WORKS - VARIOUS SITES IN CANBERRA","date_invoice_received":"2021-10-01","payment_date":"2021-10-13","payment_amount":65593.53,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":53537.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-02-25","payment_date":"2025-04-03","payment_amount":163611.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SURVEYS/INVESTIGATIONS ENVIRONMENT PROTECTION&BIODIVERSITY CONSERVATION","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":36089.24,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2024-11-11","payment_date":"2024-11-20","payment_amount":185217.77,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-01-02","payment_date":"2018-01-10","payment_amount":36766.0,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS","publish_description":"UITPANZ MEMBERSHIP FEE","date_invoice_received":"2020-09-30","payment_date":"2020-10-06","payment_amount":32133.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2019-01-24","payment_date":"2019-02-19","payment_amount":42383.0,"contract_number":null}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2020-03-06","payment_date":"2020-03-12","payment_amount":29878.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS MINOR IMPROVEMENTS - DESIGN","date_invoice_received":"2023-06-09","payment_date":"2023-06-21","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER FEES JULY 2018","date_invoice_received":"2018-09-03","payment_date":"2018-09-18","payment_amount":150381.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-02-12","payment_date":"2020-02-17","payment_amount":687796.6,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"R&M - STREETLIGHTING","date_invoice_received":null,"payment_date":"2017-03-23","payment_amount":50100.88,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2019-10-03","payment_date":"2019-10-31","payment_amount":122747.96,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"PO#Z702 1344","date_invoice_received":"2017-06-21","payment_date":"2017-06-27","payment_amount":50023.88,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"DELIVERY OF MANAGEMENT TRAINING PROGRAM","date_invoice_received":"2024-06-11","payment_date":"2024-07-02","payment_amount":36848.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"PATH MAINTENANCE","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":101606.11,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"REPLACEMENT OF ARMOURED STREETLIGHT CABLE LOWANNA STREET BRADDON - SEPARABLE PORTION 1","date_invoice_received":"2020-08-24","payment_date":"2020-10-27","payment_amount":103625.5,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":69328.88,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-06-09","payment_date":"2017-07-11","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"MPIC DRAFT IMPLEMENTATION REPORT","date_invoice_received":"2022-07-12","payment_date":"2022-07-21","payment_amount":53345.6,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"TCCS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2019-06-19","payment_date":"2019-07-04","payment_amount":54932.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE TALIS UNIT TRUST","supplier_abn":"85 967 691 321","reporting_entity":"TCCS","publish_description":"SPECIALIST SERVICES FOR THE PROCUREMENT OF A HOUSEHOLD COLLECTIONS CONTRACT","date_invoice_received":"2023-09-11","payment_date":"2023-09-19","payment_amount":29933.75,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS","date_invoice_received":"2019-07-03","payment_date":"2019-07-16","payment_amount":84220.66,"contract_number":null}
{"supplier_name":"TODDY'S ELECTRICAL PTY LTD","supplier_abn":"67 618 266 603","reporting_entity":"TCCS","publish_description":"FLOODLIGHT REPAIRS - NARRABUNDAH BALLPARK DIAMOND 1","date_invoice_received":"2024-12-19","payment_date":"2024-12-23","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET CONSTRUCTION SERVICES","date_invoice_received":"2024-03-25","payment_date":"2024-04-10","payment_amount":32088.1,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"STORMWATER CONSULTANCY COSTS","date_invoice_received":"2020-11-18","payment_date":"2020-12-10","payment_amount":27438.4,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2024-06-20","payment_date":"2024-07-03","payment_amount":1444605.1,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"TRANSPORT REPORT","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":60060.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR MAY 2023","date_invoice_received":"2023-06-07","payment_date":"2023-06-22","payment_amount":144098.3,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS JULY 2023","date_invoice_received":"2023-08-07","payment_date":"2023-08-29","payment_amount":145084.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SHARPLES FAMILY TRUST","supplier_abn":"75 820 442 568","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":58511.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST)","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONSTRUCTION OF GUNGAHLIN CREMATORIUM","date_invoice_received":"2020-08-01","payment_date":"2020-08-28","payment_amount":48735.01,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE FINAL DESIGN AND ASSOCIATED WORKS","date_invoice_received":"2021-04-02","payment_date":"2021-04-14","payment_amount":26324.44,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE PAVEMENT REHABILITATION","date_invoice_received":"2021-09-21","payment_date":"2021-09-29","payment_amount":37370.12,"contract_number":null}
{"supplier_name":"CANBERRA KUBOTA","supplier_abn":"35 050 106 431","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"KUBOTA RTC-X900W BUGGY FOR GUNGAHLIN CEMETERY GROUNDS","date_invoice_received":"2017-12-22","payment_date":"2017-12-22","payment_amount":25795.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2016-LRS02-003 PROFESSIONAL SERVICES 18/11/18 - 27/01/19","date_invoice_received":"2019-03-05","payment_date":"2019-03-26","payment_amount":94290.24,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"CLD14286 - CLD16713 - PROGRESS CLAIM #2  DAMAGED SAFETY BARRIERS","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":104271.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR JUNE 2023","date_invoice_received":"2023-07-20","payment_date":"2023-07-20","payment_amount":146039.45,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS EXPENSES - MAY 2021","date_invoice_received":"2021-06-06","payment_date":"2021-06-15","payment_amount":86793.44,"contract_number":null}
{"supplier_name":"AUSTRALIAN ENGINEERING SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"FAST TRACKING MANUFACTURE OF JOULE CREMATOR","date_invoice_received":"2020-05-01","payment_date":"2020-05-13","payment_amount":35450.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"VEOLIA INVOICE 2022-09 BULKY WASTE COLLECTIONS FOR SEPT 2022","date_invoice_received":"2022-10-20","payment_date":"2022-10-25","payment_amount":116297.3,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERSIDE COLLECTIONS JULY 2023","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":1657646.37,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"DELIVERY OF MANAGEMENT TRAINING PROGRAM","date_invoice_received":"2023-06-13","payment_date":"2023-08-22","payment_amount":93168.6,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2024-10-21","payment_date":"2024-10-30","payment_amount":784283.43,"contract_number":null}
{"supplier_name":"NORWALK CONCRETE INDUSTRIES","supplier_abn":"67 005 020 333","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONCRETE SHORING BOXES AND VAULTS FOR GRAVES","date_invoice_received":"2018-05-02","payment_date":"2018-05-07","payment_amount":28303.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"TCCS","publish_description":"APR INTERNSHIP STUDENT","date_invoice_received":"2021-01-20","payment_date":"2021-01-28","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"ZNX (2) PTY LTD","supplier_abn":"52 104 352 650","reporting_entity":"TCCS","publish_description":"GAS LINE RELOCATION WORKS ON LANYON DRIVE","date_invoice_received":"2023-03-30","payment_date":"2023-04-05","payment_amount":53428.1,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"SUPPLY AND INSTALLATION OF HIGHMAST LUMINAIRE LANYARDS","date_invoice_received":"2024-07-11","payment_date":"2024-07-30","payment_amount":35915.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"81 633 873 422","reporting_entity":"TCCS","publish_description":"JAMISON BETTER TREES PROJECT MONITORING","date_invoice_received":"2024-10-24","payment_date":"2024-11-06","payment_amount":53548.0,"contract_number":null}
{"supplier_name":"WT PARTNERSHIP","supplier_abn":"69 605 212 182","reporting_entity":"TCCS","publish_description":"CONSULTING SERVICE FOR FACILITIES PLAN","date_invoice_received":"2021-08-01","payment_date":"2021-08-17","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-06-28","payment_date":"2024-07-02","payment_amount":55409.7,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"STREETLIGHT URBAN INFILL WORKS COMPLETED ON CALWELL PATHS AND FLOREY SHOPS CARPARK","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":43725.0,"contract_number":null}
{"supplier_name":"TSS-TRANSPROT SIMULATION SYSTEMS PTY LTD","supplier_abn":"41 154 226 374","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2017-08-25","payment_date":"2017-09-06","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER MATERIALS","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":49632.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYSPACE COMPLIANCE AUDITS OF PLAYGROUNDS AND OUTDOOR FITNESS CENTRES","date_invoice_received":"2024-02-20","payment_date":"2024-02-28","payment_amount":48231.07,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES - FEB 17","date_invoice_received":"2017-03-30","payment_date":"2017-06-22","payment_amount":331005.68,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":"2017-07-27","payment_date":"2017-10-12","payment_amount":50188.59,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"2022/23 AUDIO PROFILE PLAN - LARGE PRINT AND AUDIOBOOKS_WAVESOUND FOR LIBRARIES","date_invoice_received":"2022-07-21","payment_date":"2022-08-03","payment_amount":28000.01,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"HOPPER SALES QUARTER 3 2023 JULY - SEPTEMBER 2023","date_invoice_received":"2023-11-08","payment_date":"2023-11-14","payment_amount":35651.0,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS","publish_description":"GRTM JULY INVOICE","date_invoice_received":"2022-09-28","payment_date":"2022-09-29","payment_amount":81292.08,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGERANONG WSHOP 010122 TO 310122","date_invoice_received":"2022-02-10","payment_date":"2022-02-15","payment_amount":84933.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2018-06-29","payment_date":"2018-08-07","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"ROUTINE MAINTENANCE SEPTEMBER 2023","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":65909.38,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"SAFETY BARRIER REPAIRS","date_invoice_received":"2023-02-23","payment_date":"2023-02-23","payment_amount":37342.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SHARPLES FAMILY TRUST","supplier_abn":"75 820 442 568","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-07-25","payment_date":"2018-08-07","payment_amount":29255.6,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - INDEPENDENT CERTIFIER NOV/DEC 2018","date_invoice_received":"2019-02-06","payment_date":"2019-02-14","payment_amount":60555.0,"contract_number":null}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2025-05-12","payment_date":"2025-05-16","payment_amount":37796.0,"contract_number":"TCN222142"}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS APRIL 2024","date_invoice_received":"2024-05-04","payment_date":"2024-05-30","payment_amount":1770472.24,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-04-28","payment_date":"2025-05-27","payment_amount":58044.05,"contract_number":"31012-NCT-001-07-062"}
{"supplier_name":"TRAPEZE AUSTRICS PTY LTD","supplier_abn":"66 111 933 567","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-05-31","payment_amount":36015.99,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2017-03-22","payment_amount":29029.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD16532 - B5047 BARRIER WALL & FENCE DAMAGE REMEDIATION","date_invoice_received":"2022-07-20","payment_date":"2022-07-21","payment_amount":147130.71,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"OCTOBER 2022 KERBSIDE COLLECTIONS","date_invoice_received":"2022-12-12","payment_date":"2023-01-10","payment_amount":1666834.16,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES","date_invoice_received":"2024-01-10","payment_date":"2024-01-16","payment_amount":35676.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"SOUTHERN MEMORIAL PARK STAGE 1 PSF","date_invoice_received":"2020-06-10","payment_date":"2020-06-17","payment_amount":48686.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-08-25","payment_date":"2024-09-19","payment_amount":178105.77,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNALS UPGRADES 2021-2022 - INSTALLATION PACKAGE WORKS","date_invoice_received":"2022-09-26","payment_date":"2022-10-12","payment_amount":50081.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"RSPCA PROJECT HOME: SITE CONCEPT PLAN CONSULTANT SERVICES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":41432.16,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"NAMATJIRA DRIVE SUPERINTENDENCY AND SURVEILLANCE","date_invoice_received":"2024-10-28","payment_date":"2024-11-13","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY ST DESIGN, CONTRACT 30871-NCT-001","date_invoice_received":"2022-05-13","payment_date":"2022-05-18","payment_amount":49863.0,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2023-08-24","payment_date":"2023-08-29","payment_amount":34259.94,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"TCCS","publish_description":"SHIPPING CONTAINER CHANGEROOM","date_invoice_received":"2023-01-20","payment_date":"2023-02-01","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"EAUDIO & EBOOKS","date_invoice_received":"2020-11-27","payment_date":"2020-12-23","payment_amount":33844.79,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"CONSTRUCTION WORKS","date_invoice_received":"2021-04-21","payment_date":"2021-05-12","payment_amount":194486.6,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2018-06-14","payment_date":"2018-09-20","payment_amount":31350.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR JANUARY 2025","date_invoice_received":"2025-02-05","payment_date":"2025-03-13","payment_amount":115951.54,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS FOR NOVEMBER 2022","date_invoice_received":"2022-12-13","payment_date":"2023-01-03","payment_amount":1668431.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"TCCS","publish_description":"R&M - OTHER INFRASTRUCTURE","date_invoice_received":"2019-10-29","payment_date":"2019-11-12","payment_amount":48393.14,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"TUGGERANONG FORESHORE IMPROVEMENTS DESIGN WORKS","date_invoice_received":"2024-06-17","payment_date":"2024-06-26","payment_amount":35673.0,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":null,"payment_date":"2017-02-16","payment_amount":30099.94,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"WASTE MANAGEMENT","date_invoice_received":null,"payment_date":"2017-05-11","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-16","payment_date":"2024-11-20","payment_amount":1124014.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR RIVERVIEW STOCK HORSES","supplier_abn":"54 775 285 833","reporting_entity":"TCCS","publish_description":"R&M - DAMS","date_invoice_received":"2017-11-23","payment_date":"2017-12-14","payment_amount":38775.0,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"TRANSMAX","date_invoice_received":"2021-10-14","payment_date":"2021-10-19","payment_amount":27878.2,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-06-26","payment_date":"2023-06-27","payment_amount":67079.14,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"TCCS","publish_description":"LEARNING MANAGEMENT SYSTEM - IT SUPPORT COSTS","date_invoice_received":"2021-07-02","payment_date":"2021-07-20","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"CIVIC PLUME SITE MONITORING PLAN","date_invoice_received":"2021-03-16","payment_date":"2021-05-25","payment_amount":55696.3,"contract_number":null}
{"supplier_name":"TRANSPORT CERTIFICATION AUST","supplier_abn":"83 113 379 936","reporting_entity":"TCCS","publish_description":"TCA PARTICIPANT FUNDING FOR 22-23","date_invoice_received":"2022-09-13","payment_date":"2022-09-21","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"ULVERSCROFT LARGE PRINT AUST PTY LTD","supplier_abn":"46 055 644 105","reporting_entity":"TCCS","publish_description":"PURCHASE OF READING MATERIALS","date_invoice_received":"2023-08-22","payment_date":"2023-09-06","payment_amount":56650.0,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":31291.29,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-08","payment_date":"2024-11-26","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION €“ PACKAGE B","date_invoice_received":"2022-10-25","payment_date":"2022-11-02","payment_amount":365806.11,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY  011121 TO 301121","date_invoice_received":"2021-12-08","payment_date":"2021-12-14","payment_amount":129853.36,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST)","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"CONSTRUCTION WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDEN","date_invoice_received":"2025-03-01","payment_date":"2025-03-14","payment_amount":71453.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE STAGE 2 CONCRETE BARRIER INSTALLATION","date_invoice_received":"2021-09-20","payment_date":"2021-09-29","payment_amount":88966.6,"contract_number":null}
{"supplier_name":"CANBERRA KUBOTA","supplier_abn":"35 050 106 431","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"BUGGY FOR CEMETERY GROUNDS WORK","date_invoice_received":"2023-07-01","payment_date":"2023-07-20","payment_amount":31807.0,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES - INDEPENDENT CERTIFIER - 1 SEPT TO 26 OCT 2018","date_invoice_received":"2018-11-07","payment_date":"2019-02-12","payment_amount":68475.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"URBAN TREES PLANTING SERVICES","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":41984.62,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE WASTE COLLECTIONS MARCH 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-18","payment_amount":1767006.23,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-12-20","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-02-25","payment_date":"2019-03-21","payment_amount":41637.89,"contract_number":null}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE LANDFILL REHABILITATION DESIGN AND ASSOCIATED SERVICES","date_invoice_received":"2024-09-09","payment_date":"2024-09-18","payment_amount":33393.14,"contract_number":null}
{"supplier_name":"VOLVO GROUP AUSTRALIA PTY LTD","supplier_abn":"27 000 761 259","reporting_entity":"TCCS","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2018-11-19","payment_date":"2018-12-06","payment_amount":26565.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-08-18","payment_date":"2017-08-31","payment_amount":38315.0,"contract_number":null}
{"supplier_name":"ULVERSCROFT LARGE PRINT AUST PTY LTD","supplier_abn":"46 055 644 105","reporting_entity":"TCCS","publish_description":"AUDIO BOOKS","date_invoice_received":"2020-10-15","payment_date":"2020-11-04","payment_amount":37845.28,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"CONSTRUCTION GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2024-07-13","payment_date":"2024-07-24","payment_amount":918108.08,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"TRANSMAX INVOICE SA MSA 01/07/22 TO 30/09/22","date_invoice_received":"2022-08-31","payment_date":"2022-09-01","payment_amount":30992.07,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2016-LRS02-003 TECHNICAL SUPPORT 25/03/19-21/04/19","date_invoice_received":"2019-05-09","payment_date":"2019-05-23","payment_amount":889503.66,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2025-02-04","payment_date":"2025-02-06","payment_amount":42249.31,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"ECOLOGICAL IMPACTS ASSESSMENTS FOR RSPCA","date_invoice_received":"2024-09-23","payment_date":"2024-10-09","payment_amount":41358.78,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":null,"payment_date":"2016-11-02","payment_amount":60965.3,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLD15392- CONCRETE PATH MAINTENANACE 21.12 CLAIM 1","date_invoice_received":"2022-10-25","payment_date":"2022-10-27","payment_amount":52322.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR WRS TRUST","supplier_abn":"93 352 948 438","reporting_entity":"TCCS","publish_description":"GREEN BUS SUPPLY FOR MAY 17","date_invoice_received":"2017-06-20","payment_date":"2017-06-28","payment_amount":31565.77,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2020-01-15","payment_date":"2020-01-22","payment_amount":1229478.17,"contract_number":null}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"CLD7542-APR 22 PROGRAM DELIVERY & DEVELOPEMENT CONSULTANT & CONSU","date_invoice_received":"2022-05-17","payment_date":"2022-05-19","payment_amount":27489.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-05-15","payment_date":"2023-05-16","payment_amount":84430.79,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"DRINK AND DRUG DRIVING MEDIA CAMPAIGN","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":67414.52,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2017-08-19","payment_date":"2017-09-05","payment_amount":35244.0,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2019-05-03","payment_date":"2019-05-23","payment_amount":101231.98,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"CHANDLER STREET STAIRWELL LIGHTING","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":44708.85,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GARY BURGESS FAMILY TRUST & THE TRUSTEE FOR THE MARK BURGESS FAMILY TRUST","supplier_abn":"66 585 502 865","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2018-02-06","payment_date":"2018-03-01","payment_amount":162648.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"PAVEMENT REHABILITATION","date_invoice_received":"2020-11-12","payment_date":"2020-11-25","payment_amount":1210424.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYSPACE COMPLIANCE AUDITS OF PLAYGROUNDS AND OUTDOOR FITNESS CENTRES","date_invoice_received":"2024-04-03","payment_date":"2024-04-10","payment_amount":48231.07,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"STREETLIGHT URBAN INFILL WORKS COMPLETED ON CALWELL PATHS AND FLOREY SHOPS CARPARK","date_invoice_received":"2021-11-15","payment_date":"2021-11-16","payment_amount":83585.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"TCCS","publish_description":"DELIVERY OF WASTE SERVICES","date_invoice_received":null,"payment_date":"2017-03-14","payment_amount":48585.27,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGY WORKSHOP","date_invoice_received":"2021-08-06","payment_date":"2021-08-12","payment_amount":188344.83,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"PRELIMINARY DESIGN AND PRECINCT STRUCTURE PLAN - LOCAL SHOPS","date_invoice_received":"2023-09-08","payment_date":"2023-09-20","payment_amount":33440.0,"contract_number":null}
{"supplier_name":"SHOTTON PARMED","supplier_abn":"14 005 550 747","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"ZALLYS XT 510 LIFT (FOR COFFIN LIFTING) - 50% DEPOSIT","date_invoice_received":"2019-10-25","payment_date":"2019-10-31","payment_amount":33950.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"DESIGN EVATT, MACQUARIE, LANYON SHOPS","date_invoice_received":"2024-01-16","payment_date":"2024-01-24","payment_amount":36476.0,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS","publish_description":"22-029:GUNGAHLIN AIMSUN MODEL DEVELOPMENT (TRAFFIC MODELLING)","date_invoice_received":"2022-10-06","payment_date":"2022-11-10","payment_amount":36684.63,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":52244.5,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY UPGRADE - LANYON DRIVE INTERCHANGE CONSTRUCTION","date_invoice_received":"2025-02-11","payment_date":"2025-02-12","payment_amount":1454762.77,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE COLLECTIONS SEPTEMBER 2023","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":117413.67,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2024-02-23","payment_date":"2024-02-28","payment_amount":339553.41,"contract_number":null}
{"supplier_name":"VERITEC PTY LTD","supplier_abn":"21 166 493 394","reporting_entity":"TCCS","publish_description":"VERITEC - CAPABILITY LMS SOFTWARE ASSURANCE AND HOSTING","date_invoice_received":"2020-08-01","payment_date":"2020-08-25","payment_amount":56100.0,"contract_number":null}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"TCCS","publish_description":"ROAD SAFETY BARRIER POST -FIRE REPAIR LOCATION:BOBOYAN ROAD 13/07/20-13/08/20","date_invoice_received":"2020-09-10","payment_date":"2020-09-29","payment_amount":223629.12,"contract_number":null}
{"supplier_name":"TREESCAPE AUSTRALASIA PTY LIMITED","supplier_abn":"20 117 830 118","reporting_entity":"TCCS","publish_description":"R&M - GARDENS & GROUNDS","date_invoice_received":"2019-06-17","payment_date":"2019-06-25","payment_amount":205492.1,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"SALE OF HOPPERS JANUARY TO MARCH 2024","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":91722.4,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"WESTON PATHWAY LIGHT UPGRADES","date_invoice_received":"2023-04-11","payment_date":"2023-04-13","payment_amount":74243.4,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"OTHER - WIP","date_invoice_received":"2018-08-30","payment_date":"2018-09-19","payment_amount":103603.5,"contract_number":null}
{"supplier_name":"WAVESOUND PTY LTD","supplier_abn":"43 134 500 879","reporting_entity":"TCCS","publish_description":"SO PLANS/EBOOKS/AD-HOC","date_invoice_received":"2019-11-26","payment_date":"2019-12-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"ANNUAL SYSTEMS LICENCE 2025-2026","date_invoice_received":"2025-01-30","payment_date":"2025-02-13","payment_amount":255270.1,"contract_number":null}
{"supplier_name":"WILLING & SUSTAINABLE PTY LTD","supplier_abn":"25 619 966 200","reporting_entity":"TCCS","publish_description":"CLD7542 - JUN- PROGM DEL & DEV CONSULTANT WORKS RELATED TO NATU","date_invoice_received":"2022-07-07","payment_date":"2022-07-12","payment_amount":28237.0,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES","date_invoice_received":"2025-05-01","payment_date":"2025-05-22","payment_amount":137306.68,"contract_number":"PITC0007687"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DR DUPLICATION CONSTRUCTION WORKS","date_invoice_received":"2022-09-06","payment_date":"2022-09-14","payment_amount":874613.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"DESIGN SERVICES","date_invoice_received":"2020-09-16","payment_date":"2020-09-23","payment_amount":38151.3,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION BALDWIN DRIVE TO CHUCULBA CRESCENT","date_invoice_received":"2023-02-16","payment_date":"2023-02-22","payment_amount":269608.8,"contract_number":null}
{"supplier_name":"VICPOLE PTY LTD","supplier_abn":"58 053 453 535","reporting_entity":"TCCS","publish_description":"OTHER INVENTORY WORK IN PROGRESS","date_invoice_received":"2018-03-27","payment_date":"2018-04-24","payment_amount":41280.8,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-05-02","payment_date":"2024-05-21","payment_amount":38844.8,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"DESIGN & CONSTRUCTION OF GUNDAROO DRIVE DUPLICATION","date_invoice_received":"2023-05-10","payment_date":"2023-05-17","payment_amount":579069.51,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"TCCS","publish_description":"HUME RESOURCE RECOVERY ESTATE ECOLOGICAL STUDIES","date_invoice_received":"2024-05-22","payment_date":"2024-05-28","payment_amount":44280.5,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":136302.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTION","date_invoice_received":"2024-11-04","payment_date":"2024-11-13","payment_amount":283190.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"BRIERLY STREET DESIGN SERVICES","date_invoice_received":"2022-10-31","payment_date":"2022-11-16","payment_amount":28568.1,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS","publish_description":"GAS TUGGERANONG NOV 2020","date_invoice_received":"2020-12-08","payment_date":"2020-12-08","payment_amount":82791.12,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2023-10-27","payment_date":"2023-10-31","payment_amount":330120.01,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"TCCS-CMA","publish_description":"INDEPENDENT CERTIFIER SERVICES - APRIL 17","date_invoice_received":"2017-05-30","payment_date":"2017-06-22","payment_amount":202534.75,"contract_number":null}
{"supplier_name":"WISDOM LEARNING PTY LTD","supplier_abn":"90 100 891 307","reporting_entity":"TCCS","publish_description":"CERT IV GOVERNMENT INVESTIGATIONS TRAINING","date_invoice_received":"2024-09-06","payment_date":"2024-09-17","payment_amount":36627.0,"contract_number":null}
{"supplier_name":"XMPLAR BUILDING SOLUTIONS PTY. LTD.","supplier_abn":"55 152 689 953","reporting_entity":"TCCS","publish_description":"R&M - ROAD & BRIDGES","date_invoice_received":"2017-09-19","payment_date":"2017-09-24","payment_amount":59112.9,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS","publish_description":"MOBILE DEVICE DETECTION CAMERAS CAMPAIGN PHASE 4 CAMPAIGN","date_invoice_received":"2024-06-12","payment_date":"2024-06-25","payment_amount":62965.58,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS","publish_description":"PROJECT MANAGEMENT","date_invoice_received":"2020-05-15","payment_date":"2020-06-17","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"STORMWATER PROGRESS PAYMENT","date_invoice_received":"2025-01-16","payment_date":"2025-01-28","payment_amount":34793.0,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2023-08-03","payment_date":"2023-08-17","payment_amount":50735.25,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS -Canberra Cemeteries","publish_description":"CONSTRUCTION WORKS FOR SANCTUARY CREEK MEMORIALISATION GARDEN","date_invoice_received":"2024-12-17","payment_date":"2024-12-23","payment_amount":30651.5,"contract_number":null}
{"supplier_name":"WHOLESALE SLEEPER CO PTY LTD","supplier_abn":"85 619 866 509","reporting_entity":"TCCS","publish_description":"TENDER SOFTFALL TOP UPS- SOUTHSIDE","date_invoice_received":"2020-07-06","payment_date":"2020-07-07","payment_amount":35435.0,"contract_number":null}
{"supplier_name":"SHOTTON PARMED","supplier_abn":"14 005 550 747","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"ZALLYS XT 510 LIFT (FOR COFFIN LIFTING) - FINAL PAYMENT AFTER DELIVERY","date_invoice_received":"2019-11-01","payment_date":"2019-11-13","payment_amount":36550.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE COLLECTIONS FOR DECEMBER 2022","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":143953.45,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 SNR TECH MGR 2TO30APR2018","date_invoice_received":"2018-05-04","payment_date":"2018-05-24","payment_amount":30932.0,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"TCCS-CMA","publish_description":"LR TRAFFIC MANAGEMENT","date_invoice_received":"2019-05-31","payment_date":"2019-06-06","payment_amount":99712.21,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2017-06-01","payment_date":"2017-06-27","payment_amount":30613.61,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL MANAGER","date_invoice_received":"2017-12-19","payment_date":"2018-01-04","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"MICRO SIM ARUP","date_invoice_received":"2017-10-27","payment_date":"2017-11-28","payment_amount":60306.83,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - WODEN BUS INTERCHANGE PROFESSIONAL SERVICES","date_invoice_received":"2019-06-28","payment_date":"2019-07-02","payment_amount":158521.0,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES - PARK AND RIDE REVIEW - AUG TO SEPT 2018","date_invoice_received":"2018-10-15","payment_date":"2018-11-06","payment_amount":88983.16,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 01/11/18 - 30/11/18","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":34188.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES LRS1 20/07/17 TO 31/08/17","date_invoice_received":"2017-09-11","payment_date":"2017-10-17","payment_amount":26528.7,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES - FINANCIAL ANALYSIS - DELIVERY","date_invoice_received":"2018-09-26","payment_date":"2018-10-23","payment_amount":79372.7,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROJECT DIRECTOR 5MARTO1APR2018","date_invoice_received":"2018-04-08","payment_date":"2018-05-01","payment_amount":32649.12,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"RANBURY PROFESSIONAL SERVICES AUGUST 2018","date_invoice_received":"2018-09-10","payment_date":"2018-09-25","payment_amount":36630.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"MICROSIMULATION MODELLING","date_invoice_received":"2017-09-29","payment_date":"2017-10-26","payment_amount":58273.82,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SCHEDULER OCT 2017","date_invoice_received":"2017-11-20","payment_date":"2017-11-28","payment_amount":29588.88,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADIVSOR  -  01/08/16 TO 28/08/16","date_invoice_received":null,"payment_date":"2016-09-22","payment_amount":92412.29,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RAIL SYSTEMS AND COMMISSIONING MAY 2019","date_invoice_received":"2019-06-28","payment_date":"2019-07-23","payment_amount":105986.09,"contract_number":null}
{"supplier_name":"DT TRAFFIC SYSTEMS LIMITED","supplier_abn":"International","reporting_entity":"TCCS-CMA","publish_description":"FEES & EXPENSES","date_invoice_received":"2018-11-30","payment_date":"2018-11-30","payment_amount":50913.21,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TECHNICAL ADVISOR FEES W/END 29OCT TO 26NOV17","date_invoice_received":"2017-12-12","payment_date":"2018-01-16","payment_amount":31739.71,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TECHNICAL ADVISOR 19MARTO22APR2018","date_invoice_received":"2018-05-01","payment_date":"2018-05-24","payment_amount":32054.84,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERV & REIMB EXPS - 9JAN17-30APR 17","date_invoice_received":"2017-06-02","payment_date":"2017-07-04","payment_amount":32950.31,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-13","payment_date":"2019-09-24","payment_amount":44660.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 18/02/19 - 27/03/19","date_invoice_received":"2019-05-06","payment_date":"2019-06-04","payment_amount":119478.7,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - ARUP PTY LTD.","date_invoice_received":"2018-06-25","payment_date":"2018-07-19","payment_amount":43483.13,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 12/09/18 - 29/10/18","date_invoice_received":"2018-12-10","payment_date":"2019-01-03","payment_amount":135099.11,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES TECHNICAL MANAGER APRIL 2019","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":26048.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES DECEMBER 2018","date_invoice_received":"2019-01-17","payment_date":"2019-01-31","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROJECT DIRECTOR 1-29MARCH2018","date_invoice_received":"2018-03-30","payment_date":"2018-04-24","payment_amount":50388.8,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-09-25","payment_date":"2019-10-17","payment_amount":61275.5,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"TCCS-CMA","publish_description":"LRS2 COMMUNICATION AND CONSULTATION PLAN - APRIL 2017 PROFESSIONAL FEES TO ELTON\nCONUSLTING","date_invoice_received":"2017-05-19","payment_date":"2017-06-27","payment_amount":53823.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - CLAYTON UTZ - PROFESSIONAL SERVICES","date_invoice_received":"2018-06-27","payment_date":"2018-06-29","payment_amount":110583.64,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PARKESWAY","date_invoice_received":"2017-11-29","payment_date":"2017-12-21","payment_amount":492241.2,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - OPERATIONS ADVISORY MAY 2019","date_invoice_received":"2019-07-18","payment_date":"2019-08-08","payment_amount":31518.69,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERV 1-30/04/17","date_invoice_received":"2017-06-06","payment_date":"2017-07-04","payment_amount":29218.2,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR","date_invoice_received":"2017-10-04","payment_date":"2017-10-27","payment_amount":1544362.97,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - ENGAGEMENT WEB PORTAL LICENSING","date_invoice_received":"2019-06-07","payment_date":"2019-06-13","payment_amount":32263.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROJECT DIRECTOR LRS2 2TO29APR2018","date_invoice_received":"2018-04-27","payment_date":"2018-05-22","payment_amount":31287.39,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"TCCS-CMA","publish_description":"LRS1 DWA10 NBOURNE AVE ROADWORKS MAR2017","date_invoice_received":"2017-12-24","payment_date":"2018-01-02","payment_amount":33528.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 02/04/19 - 29/05/19","date_invoice_received":"2019-06-20","payment_date":"2019-06-25","payment_amount":105837.05,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHNICAL ADVISOR FEE & EXP REIMB MAR 17","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":158572.02,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"FEE& EXPS - MARCH 17","date_invoice_received":"2017-06-02","payment_date":"2017-07-04","payment_amount":41135.84,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES & EXPENSES JUNE 2016","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":40686.28,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2017-08-10","payment_date":"2017-08-24","payment_amount":25136.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 30/01/19 - 27/02/19","date_invoice_received":"2019-04-04","payment_date":"2019-04-11","payment_amount":176706.75,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES ROLLING STOCK MARCH 2019","date_invoice_received":"2019-04-01","payment_date":"2019-04-23","payment_amount":36124.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL DESIGN SERVICES JAN 2019","date_invoice_received":"2019-02-14","payment_date":"2019-03-05","payment_amount":34848.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"JAN 2018 LRS1 15DAYS LRS2 1DAY","date_invoice_received":"2018-02-01","payment_date":"2018-02-13","payment_amount":27029.68,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 PROFESSIONAL SERVICES","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":149213.35,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-11-21","payment_date":"2019-12-17","payment_amount":63566.25,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LEGAL SERVICES STAGE 2 16.5.17-28.6.17","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":73564.39,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"ENGINEERING SUPPORT","date_invoice_received":"2017-11-17","payment_date":"2017-11-23","payment_amount":42235.11,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES  -  AUG 16","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":55954.8,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES & REIMB EXPENSES FOR  01/01/17-31/01/17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":35371.27,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES DECEMBER 2018","date_invoice_received":"2019-01-29","payment_date":"2019-02-05","payment_amount":50704.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHNICAL ADVISOR FEE 26NOV-17DEC17","date_invoice_received":"2018-01-31","payment_date":"2018-02-15","payment_amount":424355.11,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PRE-EDD TECHNICAL ADVISOR 8JANTO25MAR2018","date_invoice_received":"2018-05-02","payment_date":"2018-05-01","payment_amount":908218.03,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-10","payment_date":"2019-10-03","payment_amount":39012.96,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PARKES WAY TECHNICAL ADVSIOR","date_invoice_received":"2017-09-26","payment_date":"2017-10-12","payment_amount":223689.45,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - CLAYTON UTZ PROFESSIONAL SERVICES","date_invoice_received":"2018-07-23","payment_date":"2018-07-31","payment_amount":54502.8,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SCHEDULER 1TO28FEB2018","date_invoice_received":"2018-03-14","payment_date":"2018-04-10","payment_amount":36278.98,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES FEES","date_invoice_received":"2019-05-10","payment_date":"2019-05-30","payment_amount":62185.75,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"GEONOSIS - OCT 2017","date_invoice_received":"2017-10-29","payment_date":"2017-11-21","payment_amount":27829.01,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHNICAL ADVISOR FEE & EXP REIMB APR 17","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":676296.74,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"ENGINEERING SUPPORT","date_invoice_received":"2017-11-08","payment_date":"2017-11-23","payment_amount":33374.0,"contract_number":null}
{"supplier_name":"SNC€LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"WORK ORDER 9  -  MARCH 2017","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":30784.02,"contract_number":null}
{"supplier_name":"AUSTRALIAN UTILITY SOLUTIONS PTY LTD","supplier_abn":"22 607 500 685","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES UTILITY ADVISOR","date_invoice_received":"2017-07-07","payment_date":"2017-08-22","payment_amount":41091.9,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LEGAL SERVICES LRS2-MAY 2017","date_invoice_received":"2017-06-27","payment_date":"2017-07-11","payment_amount":35706.24,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-12","payment_date":"2019-09-24","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"FEE- OPERATIONS ADVISOR","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":28262.14,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES 15/02/19","date_invoice_received":"2019-04-03","payment_date":"2019-04-09","payment_amount":42823.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"GEONOSIS PROFESSIONAL SERVICES","date_invoice_received":"2018-07-09","payment_date":"2018-08-02","payment_amount":34494.18,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RAIL SYSTEMS ENGINEERING &AMP; T&AMP;C ENGINEERING 01/03/19 - 29/03/19","date_invoice_received":"2019-05-15","payment_date":"2019-06-06","payment_amount":218376.63,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - ECONOMIC IMPACT ASSESSMENT JANUARY 2018","date_invoice_received":"2018-09-26","payment_date":"2018-10-16","payment_amount":45982.2,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECH ADVISOR 29APRTO20MAY2018","date_invoice_received":"2018-05-29","payment_date":"2018-06-19","payment_amount":606882.38,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL FEES APRIL 2017","date_invoice_received":"2017-05-18","payment_date":"2017-07-11","payment_amount":61122.7,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR - LRS2","date_invoice_received":"2017-09-26","payment_date":"2017-10-05","payment_amount":1245383.85,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TECHNICAL ADVISOR PRE-EDD 26/11/18 - 16/12/18","date_invoice_received":"2019-01-16","payment_date":"2019-01-22","payment_amount":67229.97,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR STAGE2","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":641357.05,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 PROFESSIONAL SERVICES","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":112297.9,"contract_number":null}
{"supplier_name":"SNC€LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"SERVICES  -  WORK ORDER 3 & 7 JULY 16","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":33819.3,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"LRS1 PROJECT DIRECTOR 1-22DEC2017","date_invoice_received":"2017-12-21","payment_date":"2018-01-18","payment_amount":44284.4,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 SENIOR DESIGN MANAGER 1TO31MARCH2018","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES - OCTOBER 2018","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL ADVISOR STAGE 2","date_invoice_received":"2017-09-22","payment_date":"2017-11-02","payment_amount":143363.55,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"JBS APR 17 INV#1704","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":49107.6,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - CLAYTON UTZ PROFESSIONAL SERVICES - 23.3.18-29.4.18","date_invoice_received":"2018-06-20","payment_date":"2018-06-29","payment_amount":118932.17,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES JUN 2019","date_invoice_received":"2019-07-08","payment_date":"2019-07-22","payment_amount":82852.55,"contract_number":null}
{"supplier_name":"DT TRAFFIC SYSTEMS LIMITED","supplier_abn":"International","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-10-30","payment_date":"2019-10-31","payment_amount":31034.95,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LR 2- CUST EXP ADVISOR SEPT 2019","date_invoice_received":"2019-10-31","payment_date":"2019-11-26","payment_amount":28462.5,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"SERVICES - MAR 17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":32023.77,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - TICKETING EQUIPMENT PROGRESS CLAIM","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":351428.73,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-09-12","payment_date":"2019-09-24","payment_amount":34595.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TECHINCAL ADVISOR (ENGINEERING DESIGN AND LR OPERATION)","date_invoice_received":"2018-01-25","payment_date":"2018-03-13","payment_amount":46391.31,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"ARUP TECHNICAL ADVISORY SERVICES","date_invoice_received":"2018-08-03","payment_date":"2018-08-23","payment_amount":46466.17,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES OCT 16&EXPENSES OCT,NOV 16","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":39067.59,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RAIL SYSTEMS AND COMMISSIONING SUPPORT JULY 2019","date_invoice_received":"2019-08-07","payment_date":"2019-08-29","payment_amount":90876.5,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES APRIL 2019","date_invoice_received":"2019-05-07","payment_date":"2019-05-30","payment_amount":31628.26,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL SERVICES","date_invoice_received":"2018-04-11","payment_date":"2018-05-03","payment_amount":179460.27,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR - PARKESWAY","date_invoice_received":"2017-10-04","payment_date":"2017-10-26","payment_amount":482089.97,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - LR EVENT MANAGEMENT","date_invoice_received":"2019-03-29","payment_date":"2019-04-04","payment_amount":80386.08,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 PROFESSIONAL SERVICES 1NOV-18DEC17","date_invoice_received":"2018-01-11","payment_date":"2018-01-25","payment_amount":49362.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 26/11/18 - 15/12/18","date_invoice_received":"2019-01-22","payment_date":"2019-02-14","payment_amount":64472.1,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR: ENGINEERING DESIGN & LIGHT\nRAIL - 26/03/17 TO 30/04/17","date_invoice_received":"2017-05-18","payment_date":"2017-06-22","payment_amount":67886.72,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"TCCS-CMA","publish_description":"LRS2 RECUITMENT PROJECT SHORTLISTING OF ROLES RECUITED AS PER CONTRACT","date_invoice_received":"2017-08-21","payment_date":"2017-09-21","payment_amount":34100.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SENIOR MANAGER TECHNICAL","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SCHEDULER FEE AND DISBURSEMENT","date_invoice_received":"2018-02-08","payment_date":"2018-03-06","payment_amount":29050.99,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 LEGAL SERVICE AUGUST 17","date_invoice_received":"2017-09-11","payment_date":"2017-10-17","payment_amount":32917.5,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES &; REIMBURSEMENTS - 1 AUG TO 31 AUG","date_invoice_received":"2018-09-12","payment_date":"2018-10-09","payment_amount":46351.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"AUGUST 17 PROF SERV FEE","date_invoice_received":"2017-09-02","payment_date":"2017-09-21","payment_amount":63798.2,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-10-31","payment_date":"2019-12-12","payment_amount":153492.35,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"LRS2 URBAN RENEWAL ASSESSMENT","date_invoice_received":"2018-03-09","payment_date":"2018-04-17","payment_amount":64020.0,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - LICENSE FEES 2018-2019","date_invoice_received":"2019-01-03","payment_date":"2019-01-17","payment_amount":42075.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES FOR  01/02/17-28/02/17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-12","payment_date":"2019-09-03","payment_amount":42592.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LR - RANDALL BARRY - PROFESSIONAL SERVICES & DISBURSEMENTS","date_invoice_received":"2018-06-21","payment_date":"2018-06-29","payment_amount":27136.63,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHINICAL ADVISOR 19FEBTO25MAR2018","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":30796.7,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR - LRS2","date_invoice_received":"2017-09-26","payment_date":"2017-10-05","payment_amount":44855.05,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - NOV 16","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":55787.6,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"ARUP STAGE 2","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":51283.78,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LR - DESIGN ADVISORY JUNE 2019","date_invoice_received":"2019-07-16","payment_date":"2019-07-23","payment_amount":36784.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES NOV 2018","date_invoice_received":"2018-12-10","payment_date":"2019-01-03","payment_amount":30268.84,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TO 30OCT - 30NOV17","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":77574.2,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR-28/11/16-18/12/16, EXPENSES","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":71226.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROJECT MANAGEMENT MAY 2019","date_invoice_received":"2019-06-06","payment_date":"2019-06-20","payment_amount":47708.49,"contract_number":null}
{"supplier_name":"NATIONAL CAPITAL AUTHORITY","supplier_abn":"75 149 374 427","reporting_entity":"TCCS-CMA","publish_description":"3 AGS INVOICES  -  30050109 DATED 23/02/16, 3007334 DATED 18/03/16, 3005019 DATED 10/05/16","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":32734.9,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"RANBURY PROFESSIONAL SERVICES","date_invoice_received":"2018-08-09","payment_date":"2018-08-23","payment_amount":39611.01,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES  -  AUG 16","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":43145.62,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL TECHNICAL SERVICES","date_invoice_received":"2018-09-03","payment_date":"2018-09-20","payment_amount":92041.53,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 DEFINITION DESIGN TECH ADVISOR 23APRTO20MAY2018","date_invoice_received":"2018-05-29","payment_date":"2018-06-21","payment_amount":55430.43,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SEPT17 REPLACING INV3968619","date_invoice_received":"2017-11-22","payment_date":"2017-12-19","payment_amount":102180.1,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - LEGAL SERVICES TO 26 SEPT 2019","date_invoice_received":"2019-10-31","payment_date":"2019-11-07","payment_amount":49983.45,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-08-21","payment_date":"2019-09-03","payment_amount":30139.03,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"TCCS-CMA","publish_description":"POP-UP ENGAGEMENTS","date_invoice_received":"2019-06-06","payment_date":"2019-06-25","payment_amount":25476.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 SCHEDULER 1-22DEC17 FEE AND DISBURSEMENT","date_invoice_received":"2018-01-22","payment_date":"2018-02-15","payment_amount":26091.99,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"MICROSIM MODELLING NOV 2017","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":34964.58,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR:STAGE 2 - 4.6.17-25.6.17","date_invoice_received":"2017-07-04","payment_date":"2017-07-13","payment_amount":951575.8,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR/DISBURSEMENTS-26/09/16 TO 30/10/16","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":106473.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 DELIVERY PHASE TO 31JULY2017","date_invoice_received":"2017-08-08","payment_date":"2018-01-02","payment_amount":34437.7,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES DESIGN APRIL 2019","date_invoice_received":"2019-05-17","payment_date":"2019-05-23","payment_amount":30976.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERV & EXP","date_invoice_received":"2017-06-02","payment_date":"2017-07-04","payment_amount":34664.87,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES DAYS 27/08/18 - 01/10/18","date_invoice_received":"2018-11-01","payment_date":"2018-11-06","payment_amount":41150.14,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"ADVISORY SERVICES","date_invoice_received":"2018-09-14","payment_date":"2018-09-20","payment_amount":174472.65,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESIONAL SERVICES-CLAIM NO 16-FEB 2017","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":55123.2,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LEGAL COSTS","date_invoice_received":"2019-08-27","payment_date":"2019-09-10","payment_amount":93300.35,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TECHNICAL ADVISORY MAY 2019","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PARKESWAY-TECHNICALADVISOR 18DEC-21JAN18","date_invoice_received":"2018-01-30","payment_date":"2018-02-22","payment_amount":32915.58,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-09-19","payment_date":"2019-10-15","payment_amount":46433.75,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"SERVICES&EXPENSES-WORK ORD 7-NOV 2016","date_invoice_received":null,"payment_date":"2017-01-12","payment_amount":43061.27,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES JUNE 2019","date_invoice_received":"2019-07-02","payment_date":"2019-07-23","payment_amount":41691.08,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - OCT17 REPLACING INV3972430","date_invoice_received":"2017-11-22","payment_date":"2017-12-21","payment_amount":74879.44,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"ARUP PROFESSIONAL SERVICES","date_invoice_received":"2018-08-09","payment_date":"2018-09-04","payment_amount":498108.85,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-CMA","publish_description":"TICKETING EQUIPMENT","date_invoice_received":"2018-08-14","payment_date":"2018-09-11","payment_amount":731271.24,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES TECHNICIAL ADVISOR LRS2 (PARKES WAY) 2/7/17-30/7/17","date_invoice_received":"2017-08-09","payment_date":"2017-09-21","payment_amount":175865.25,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"PARKES WAY BUSINESS CASE ADVISORY SERVICES","date_invoice_received":"2018-08-13","payment_date":"2018-08-23","payment_amount":260429.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES AND DISBURSEMENTS - AUG TO SEPT 2018","date_invoice_received":"2018-10-22","payment_date":"2018-10-25","payment_amount":172621.9,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR - ENGINEERING DESIGN","date_invoice_received":"2017-06-19","payment_date":"2017-07-18","payment_amount":70318.6,"contract_number":null}
{"supplier_name":"HINDS BLUNDEN PTY LTD","supplier_abn":"65 073 330 588","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - HINDS BLUNDEN PTY LTD.","date_invoice_received":"2018-07-04","payment_date":"2018-07-19","payment_amount":28804.26,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-12-09","payment_date":"2019-12-19","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL ADVISOR STAGE 2","date_invoice_received":"2017-09-22","payment_date":"2017-11-14","payment_amount":226600.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR: ENGINEERING DESIGN & LIGHT\nRAIL - 27/02/17 TO 24/03/17","date_invoice_received":"2017-05-18","payment_date":"2017-06-22","payment_amount":83712.38,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 12/12/18 - 30/01/19","date_invoice_received":"2019-03-15","payment_date":"2019-03-19","payment_amount":129457.9,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"RANBURY MAY 2017","date_invoice_received":"2017-11-07","payment_date":"2017-11-16","payment_amount":44281.33,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - GEONOSIS PTY LTD - PAM NELSON 30.4.18-3.6.18","date_invoice_received":"2018-06-11","payment_date":"2018-06-26","payment_amount":47296.97,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LR - DIRECTOR OPERATIONS","date_invoice_received":"2018-07-02","payment_date":"2018-07-24","payment_amount":28211.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL SERVICES","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":30589.6,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROJECT DIRECTOR NOV 17","date_invoice_received":"2017-12-02","payment_date":"2017-12-21","payment_amount":58133.8,"contract_number":null}
{"supplier_name":"SNC€LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"SEVICES  -  WORK ORDER 9","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":64174.84,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LR - PROFESSIONAL SERVICES DESIGN MARCH 2019","date_invoice_received":"2019-04-15","payment_date":"2019-04-30","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - JANUARY 2017","date_invoice_received":null,"payment_date":"2017-02-28","payment_amount":46215.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES JUN","date_invoice_received":"2019-07-08","payment_date":"2019-07-22","payment_amount":108913.75,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-12-06","payment_date":"2019-12-19","payment_amount":38115.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 PROFESSIONAL FEES 27FEBTO26MAR2018","date_invoice_received":"2018-04-06","payment_date":"2018-04-24","payment_amount":122540.55,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-08-12","payment_date":"2019-09-03","payment_amount":35409.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"OPERATIONS ADVISOR","date_invoice_received":"2017-09-04","payment_date":"2017-10-05","payment_amount":34118.31,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECH ADVISOR ROLE PRE-EDD 26MARTO22APR2018","date_invoice_received":"2018-03-29","payment_date":"2018-05-24","payment_amount":607438.7,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 19/10/18 - 27/11/18","date_invoice_received":"2018-12-20","payment_date":"2019-01-15","payment_amount":127242.86,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES - PARK AND RIDE REVIEW","date_invoice_received":"2018-11-07","payment_date":"2018-11-27","payment_amount":105105.25,"contract_number":null}
{"supplier_name":"JB DESIGN CONSULTANT","supplier_abn":"96 101 369 671","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - NB PLAZA VERGE WORKS","date_invoice_received":"2019-01-09","payment_date":"2019-01-22","payment_amount":47186.7,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES  1.5.17-30.5.17","date_invoice_received":"2017-06-07","payment_date":"2017-06-27","payment_amount":38454.05,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - GEONOSIS FEB 2019","date_invoice_received":"2019-03-19","payment_date":"2019-04-26","payment_amount":35232.77,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL FEE JUN-SEPT 2016","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":25657.5,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-09","payment_date":"2019-09-17","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES AND EXPENSES","date_invoice_received":"2018-09-06","payment_date":"2018-09-25","payment_amount":45777.88,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TECHNICAL ADVISER","date_invoice_received":"2017-10-16","payment_date":"2017-10-26","payment_amount":46198.79,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES TECHNICIAL ADVISOR LRS2","date_invoice_received":"2017-09-01","payment_date":"2017-09-21","payment_amount":122353.58,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SENIOR DESIGN MANAGER 1-28FEB18","date_invoice_received":"2018-03-14","payment_date":"2018-04-05","payment_amount":40614.09,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR AND DISBURSEMENTS 29/08/16-\n25/09/16","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":112162.53,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"RANBURY PROFESSIONAL SERVICES","date_invoice_received":"2018-08-10","payment_date":"2018-08-23","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"DT TRAFFIC SYSTEMS LIMITED","supplier_abn":"International","reporting_entity":"TCCS-CMA","publish_description":"LIGHT RAIL SIGNALLING ADVISORY SERVICES AUGUST 2018","date_invoice_received":"2018-11-05","payment_date":"2018-11-08","payment_amount":41076.78,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"JBS JUN 17","date_invoice_received":"2017-06-22","payment_date":"2017-07-18","payment_amount":42941.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SCHEDULER FEES & EXPENSE 1-30NOV17","date_invoice_received":"2017-12-12","payment_date":"2018-01-04","payment_amount":38765.98,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES FEB 2019","date_invoice_received":"2019-03-15","payment_date":"2019-03-26","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - CLAYTON UTZ PROFESSIONAL SERVICES - 9.2.18-27.3.18","date_invoice_received":"2018-06-20","payment_date":"2018-06-26","payment_amount":70324.65,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"TCCS-CMA","publish_description":"LR - TRAFFIC MANAGEMENT GUNGAHLIN","date_invoice_received":"2019-05-23","payment_date":"2019-05-30","payment_amount":28578.55,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - NB PLAZA VERGE WORKS","date_invoice_received":"2019-01-14","payment_date":"2019-01-22","payment_amount":50479.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LR - TECHNICAL MANAGER OCT 2019","date_invoice_received":"2019-11-12","payment_date":"2019-11-28","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES JULY 16 &  EXPENSES","date_invoice_received":null,"payment_date":"2016-09-15","payment_amount":49350.4,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES LRS2","date_invoice_received":"2017-09-26","payment_date":"2017-10-26","payment_amount":78897.19,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RAIL SYSTEM TEST AND COMMISSION SEPT 2019","date_invoice_received":"2019-10-25","payment_date":"2019-11-19","payment_amount":40326.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"MICROSIMULATION MODELLING LRS2- CONTRACT NO2017-28998-210","date_invoice_received":"2017-08-02","payment_date":"2017-09-19","payment_amount":29475.61,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHNICAL ADVISOR FEE 18DEC-21JAN18","date_invoice_received":"2018-01-31","payment_date":"2018-02-22","payment_amount":166935.56,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-09-16","payment_date":"2019-09-26","payment_amount":37981.86,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - OPERATIONS ADVISORY APRIL 2019","date_invoice_received":"2019-05-23","payment_date":"2019-06-18","payment_amount":44770.0,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL FEES MAY 2017","date_invoice_received":"2017-06-13","payment_date":"2017-07-11","payment_amount":78824.14,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"DESIGN MANAGER","date_invoice_received":"2017-11-30","payment_date":"2017-12-07","payment_amount":36317.31,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"GEONOSIS PROFESSIONAL SERVICES","date_invoice_received":"2018-07-31","payment_date":"2018-08-21","payment_amount":32624.06,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROJECT DIRECTOR LRS1 10% LRS2 90% JAN18","date_invoice_received":"2018-01-24","payment_date":"2018-02-20","payment_amount":47446.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES 01.06.17-30.06.17","date_invoice_received":"2017-07-17","payment_date":"2017-07-25","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"EXPENSES STAGE 2 ARUP NOV 17","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":29507.72,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR & DISBURSEMENTS 27/08/ - 31/07/16","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":102959.2,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL DESIGN SERVICES JAN 2019","date_invoice_received":"2019-02-14","payment_date":"2019-03-05","payment_amount":30932.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROJECT DIRECTOR - LIGHT RAIL","date_invoice_received":"2017-10-02","payment_date":"2017-10-27","payment_amount":60012.6,"contract_number":null}
{"supplier_name":"EVERYTHING INFRASTRUCTURE SERVICES PTY LTD","supplier_abn":"75 121 581 011","reporting_entity":"TCCS-CMA","publish_description":"TRANSACTION MANAGER & DISBURSEMENTS OF MAY2016","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":69069.25,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-10-11","payment_date":"2019-10-29","payment_amount":34188.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES - STANDFORD 01/05/2018 - 31/05/2018","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - SEP16","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":51004.8,"contract_number":null}
{"supplier_name":"BULL & BEAR SPECIAL ASSIGNMENTS PTY LTD","supplier_abn":"23 095 856 554","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANT FEES","date_invoice_received":null,"payment_date":"2016-11-17","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES TECHNICAL MARCH 2019","date_invoice_received":"2019-08-07","payment_date":"2019-08-13","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LEGAL ADVISOR","date_invoice_received":"2017-09-11","payment_date":"2017-10-26","payment_amount":70744.54,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES WODEN BUS INTERCHANGE MARCH 2019","date_invoice_received":"2019-04-17","payment_date":"2019-04-30","payment_amount":46761.0,"contract_number":null}
{"supplier_name":"KICKS ENTERTAINMENT EVENTS PTY LIMITED","supplier_abn":"58 155 382 326","reporting_entity":"TCCS-CMA","publish_description":"LR EVENT MANAGEMENT","date_invoice_received":"2019-05-24","payment_date":"2019-06-04","payment_amount":26795.36,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TECH ADVISOR ENGINEERING DESING & OPS 23APRTO20MAY2018","date_invoice_received":"2018-05-29","payment_date":"2018-06-21","payment_amount":57844.93,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LRS1 & 2 - PROFESSIONAL SERVICES AUG 2019","date_invoice_received":"2019-09-20","payment_date":"2019-11-05","payment_amount":32735.87,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES DECEMBER 2018","date_invoice_received":"2019-01-17","payment_date":"2019-01-31","payment_amount":26048.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 ARUP TECH ADVISOR 26/03/18 - 20/05/2018","date_invoice_received":"2018-06-01","payment_date":"2018-06-26","payment_amount":71358.55,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SENIOR DESIGN JAN18 FEE AND DISBURSEMENT","date_invoice_received":"2018-02-06","payment_date":"2018-02-27","payment_amount":42336.99,"contract_number":null}
{"supplier_name":"ELTON CONSULTING GROUP PTY LTD","supplier_abn":"56 003 853 101","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL FEES JUNE 2017","date_invoice_received":"2017-07-04","payment_date":"2017-07-11","payment_amount":25894.0,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS-CMA","publish_description":"C2W - PARK AND RIDE NOV 2018","date_invoice_received":"2019-02-15","payment_date":"2019-02-21","payment_amount":28853.28,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR-28/11/2017-26/01/2017","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":85451.08,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISORY NOV 17","date_invoice_received":"2017-11-30","payment_date":"2017-12-21","payment_amount":673562.73,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL SERVICES","date_invoice_received":"2018-03-02","payment_date":"2018-03-27","payment_amount":27418.07,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES 26/03/19 - 26/04/19","date_invoice_received":"2019-05-06","payment_date":"2019-06-06","payment_amount":157623.57,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 CONTRACT MANAGEMENT PLAN","date_invoice_received":"2018-03-19","payment_date":"2018-03-27","payment_amount":42563.95,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES AND EXPENSES SEP 16","date_invoice_received":null,"payment_date":"2016-10-27","payment_amount":37638.14,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-11-18","payment_date":"2019-12-12","payment_amount":48405.5,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROJECT DIRECTOR OCT 2017","date_invoice_received":"2017-11-01","payment_date":"2017-11-28","payment_amount":60060.4,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2017-06-08","payment_date":"2017-06-27","payment_amount":37444.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL ADVISOR STAGE 2","date_invoice_received":"2017-09-22","payment_date":"2017-11-02","payment_amount":180710.78,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"RANBURY - PROFESSIONAL SERVICES - JOHNSON - 1/5/18 - 31/5/18","date_invoice_received":"2018-06-07","payment_date":"2018-06-26","payment_amount":31728.99,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"FEE & EXP REIMB","date_invoice_received":"2017-06-30","payment_date":"2017-07-18","payment_amount":25611.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LEGAL SERVICES - LRS1 - MAY 2017","date_invoice_received":"2017-06-27","payment_date":"2017-07-18","payment_amount":38368.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES 08/05/19 - 29/05/19","date_invoice_received":"2019-06-20","payment_date":"2019-06-27","payment_amount":50388.8,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-08-19","payment_date":"2019-09-10","payment_amount":32917.78,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICE 01/11/18 - 30/11/18","date_invoice_received":"2018-12-13","payment_date":"2019-01-03","payment_amount":40656.0,"contract_number":null}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - WBI MAY 2019","date_invoice_received":"2019-06-06","payment_date":"2019-06-13","payment_amount":118497.5,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SCHEDULER JUNE 2017","date_invoice_received":"2017-11-15","payment_date":"2017-11-16","payment_amount":31566.99,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TECHNICAL MANAGER PROFESSIONAL FEES 1TO31MAR18","date_invoice_received":"2018-04-09","payment_date":"2018-04-24","payment_amount":31746.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-10-10","payment_date":"2019-10-29","payment_amount":42722.69,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHINCAL ADVISOR ENGINEERING & DESIGN LIGHT RAIL","date_invoice_received":"2017-08-07","payment_date":"2017-08-24","payment_amount":43384.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES TECHNCAL ADVISOR LR2. 2.7.17-30.7.17","date_invoice_received":"2017-08-09","payment_date":"2017-09-07","payment_amount":880729.58,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES AUG 2019","date_invoice_received":"2019-09-25","payment_date":"2019-11-05","payment_amount":48378.18,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR - 31/10/16-27/11/16","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":76212.86,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SCHEDULER","date_invoice_received":"2017-10-11","payment_date":"2017-11-02","payment_amount":34577.49,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES  - 1 SEPT TO 30 SEPT 2018","date_invoice_received":"2018-10-10","payment_date":"2018-11-20","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - OPERATIONS ADVISORY APRIL 2019","date_invoice_received":"2019-05-20","payment_date":"2019-05-30","payment_amount":33920.66,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-12-02","payment_date":"2019-12-17","payment_amount":203717.8,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SERVICES & EXPENS  JUL 2016","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":38593.52,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES","date_invoice_received":"2019-03-15","payment_date":"2019-03-26","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-11-22","payment_date":"2019-12-17","payment_amount":38252.5,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-08-29","payment_date":"2019-09-24","payment_amount":59581.5,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES - OCTOBER 2018","date_invoice_received":"2018-11-09","payment_date":"2018-11-27","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"PARKESWAY TECHNICAL ADVISOR FEE 26NOV-17DEC17","date_invoice_received":"2018-01-31","payment_date":"2018-02-15","payment_amount":221725.79,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TECHNICAL ADVISORY PRE-EDD 26/08/18 - 23/09/18 2016-LRS02-003","date_invoice_received":"2018-09-28","payment_date":"2018-10-23","payment_amount":83696.15,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - OCT 2016","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":51004.8,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL MANAGER JAN18 FEE AND DISBURSEMENT","date_invoice_received":"2018-02-06","payment_date":"2018-02-27","payment_amount":27676.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"DESIGN MANAGER","date_invoice_received":"2017-11-07","payment_date":"2017-11-30","payment_amount":28000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL SERVICES 15NOV-13DEC17","date_invoice_received":"2018-01-11","payment_date":"2018-01-18","payment_amount":59011.94,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"STAGE 2 TECHNICAL ADVISOR ROLE - W/E 7.5 -\n28.5.17","date_invoice_received":"2017-06-05","payment_date":"2017-06-22","payment_amount":781974.22,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR ENGINEERING & DESIGN","date_invoice_received":"2017-08-07","payment_date":"2017-10-05","payment_amount":39614.97,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"CLAYTON UTZ PROFESSIONAL SERVICES","date_invoice_received":"2018-07-30","payment_date":"2018-08-21","payment_amount":65518.75,"contract_number":null}
{"supplier_name":"REDDAWN AUSTRALIA PTY LTD","supplier_abn":"26 131 862 649","reporting_entity":"TCCS-CMA","publish_description":"LR SECURITY SERVICES APRIL 2019","date_invoice_received":"2019-06-11","payment_date":"2019-06-18","payment_amount":36673.0,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"TCCS-CMA","publish_description":"LRS2 HUMAN RESOURCES","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LEGAL ADVISOR","date_invoice_received":"2017-10-05","payment_date":"2017-10-26","payment_amount":79729.34,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 SENIOR DESIGN MANAGER FEES 3TO30APR2018","date_invoice_received":"2018-05-04","payment_date":"2018-05-24","payment_amount":36784.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - GEONOSIS PROFESSIONAL FEES JAN 2019","date_invoice_received":"2019-02-11","payment_date":"2019-03-05","payment_amount":27294.47,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"PARKES WAY DRAFT BUSINESS CASE SEPT/OCT2017","date_invoice_received":"2017-12-19","payment_date":"2018-01-11","payment_amount":309100.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-08-27","payment_date":"2019-09-10","payment_amount":69885.2,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"RANBURY PROFESSIONAL SERVICES","date_invoice_received":"2018-07-06","payment_date":"2018-08-02","payment_amount":39334.0,"contract_number":null}
{"supplier_name":"DT TRAFFIC SYSTEMS LIMITED","supplier_abn":"International","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SIGNALLING SERVICES INVOICE #58","date_invoice_received":"2019-06-27","payment_date":"2019-06-28","payment_amount":31888.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"2018-02-01T00:00:00.000","date_invoice_received":"2018-03-01","payment_date":"2018-04-05","payment_amount":31696.88,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"GENERAL ADVISORY SERVICES","date_invoice_received":"2017-09-15","payment_date":"2017-10-05","payment_amount":41808.65,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - DOWNER TICKETING EQUIPMENT PROGRESS","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":515903.34,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - MAR 17","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":35816.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"ARUP PROFESSIONAL SERVICES","date_invoice_received":"2018-08-09","payment_date":"2018-09-04","payment_amount":270752.63,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECH ADVISOR ROLE EXPENSES 19FEBTO25MAR18","date_invoice_received":"2018-03-29","payment_date":"2018-04-24","payment_amount":38689.9,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES - ECONOMIC APPRAISAL FOR LRS2 SCENARIOS -  MARCH TO APRIL 18","date_invoice_received":"2018-09-26","payment_date":"2018-10-04","payment_amount":100293.6,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - DEC16","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":32181.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - TICKETING EQUIPMENT VINYL WRAPS","date_invoice_received":"2018-10-03","payment_date":"2018-10-23","payment_amount":27453.27,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR STAGE1","date_invoice_received":"2017-10-03","payment_date":"2017-10-27","payment_amount":84017.79,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"STAGE 2 TECHNICAL ADVISOR ROLE - W/E 7.5 -\n28.5.17","date_invoice_received":"2017-06-05","payment_date":"2017-06-22","payment_amount":195825.85,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"LRS2 EY PROFESSIONAL SERVICES","date_invoice_received":"2018-06-08","payment_date":"2018-06-26","payment_amount":45882.17,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 PROFESSIONAL FEES","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":49407.6,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES- STAGE1 FEB17","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":30394.12,"contract_number":null}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"TCCS-CMA","publish_description":"HUDSONS","date_invoice_received":"2017-10-19","payment_date":"2017-11-14","payment_amount":50270.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - DESIGN ADVISORY JUNE 2019","date_invoice_received":"2019-07-17","payment_date":"2019-07-23","payment_amount":30932.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SENIOR DESIGN MANAGER DEC17","date_invoice_received":"2017-12-13","payment_date":"2018-01-25","payment_amount":30480.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - GEONOSIS FEES NOV 2018","date_invoice_received":"2018-12-03","payment_date":"2018-12-20","payment_amount":26656.74,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SENIOR DESIGN MANAGER","date_invoice_received":"2017-09-06","payment_date":"2017-11-21","payment_amount":37895.0,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"JBS - MAY 17","date_invoice_received":"2017-06-04","payment_date":"2017-06-27","payment_amount":62495.4,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL ADVISOR STAGE 2","date_invoice_received":"2017-09-22","payment_date":"2017-11-02","payment_amount":103484.96,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES & EXPENSES  - JAN 2017","date_invoice_received":null,"payment_date":"2017-02-23","payment_amount":29505.05,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-09-24","payment_date":"2019-10-01","payment_amount":60372.95,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LRS1/2 DIRECTOR OPERATIONS 1TO29APR2018","date_invoice_received":"2018-04-30","payment_date":"2018-05-24","payment_amount":26961.21,"contract_number":null}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-15","payment_date":"2019-10-24","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SENIOR MANAGER - TECHNICAL","date_invoice_received":"2017-09-08","payment_date":"2017-10-27","payment_amount":34188.0,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"SPECIALIST ADVISER FEB17","date_invoice_received":null,"payment_date":"2017-04-24","payment_amount":40248.48,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-09","payment_date":"2019-10-01","payment_amount":56166.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"CLAYTON UTZ PROFESSIONAL SERVICES","date_invoice_received":"2018-08-13","payment_date":"2018-08-23","payment_amount":110163.9,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS2 FEE 24OCT - 30NOV17","date_invoice_received":"2017-12-08","payment_date":"2018-01-02","payment_amount":70659.29,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHNICAL ADVISOR","date_invoice_received":"2018-03-01","payment_date":"2018-03-27","payment_amount":181892.87,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES PROJECT MANAGEMENT MARCH 2019","date_invoice_received":"2019-04-02","payment_date":"2019-04-26","payment_amount":33131.58,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISORY","date_invoice_received":"2018-08-27","payment_date":"2018-09-28","payment_amount":91902.5,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RANBURY MANAGEMENT GROUP","date_invoice_received":"2018-07-06","payment_date":"2018-07-24","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR: STAGE 2 (PARKES WAY) 4.6.17-25.6.17","date_invoice_received":"2017-07-04","payment_date":"2017-07-13","payment_amount":123894.93,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"ARUP - PARKESWAY  OCT 17","date_invoice_received":"2017-10-31","payment_date":"2017-11-23","payment_amount":340635.63,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-04","payment_date":"2019-09-10","payment_amount":37125.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES -  JOBS ANALYSIS","date_invoice_received":"2018-09-26","payment_date":"2018-10-23","payment_amount":29086.2,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR-30/01/2017-26/02/2017","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":87041.74,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"RANBURY SEP 2017 SCHEDULER","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":36767.96,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SENIOR TECH MANAGER FEB 18","date_invoice_received":"2018-03-14","payment_date":"2018-03-27","payment_amount":32560.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS1 SENIOR DESIGN SEPT 2019","date_invoice_received":"2019-10-11","payment_date":"2019-11-05","payment_amount":27104.0,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LR - PROFESSIONAL SERVICES - 3 SEPT TO 28 SEPT","date_invoice_received":"2018-10-10","payment_date":"2018-10-25","payment_amount":31949.5,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"CLAYTON UTZ PROFESSIONAL SERVICES","date_invoice_received":"2018-08-06","payment_date":"2018-08-21","payment_amount":131767.35,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES FOR  01/04/17-30/04/17","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":26048.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 25/7 TO 29/8/2019","date_invoice_received":"2019-10-02","payment_date":"2019-11-05","payment_amount":197089.5,"contract_number":null}
{"supplier_name":"JBS CONSULT PTY LTD","supplier_abn":"29 609 069 703","reporting_entity":"TCCS-CMA","publish_description":"JBS CONSULTANCY - MAR 17","date_invoice_received":null,"payment_date":"2017-05-04","payment_amount":61764.8,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"LR - ADVISORY SERVICES SEPT 2019","date_invoice_received":"2019-11-18","payment_date":"2019-11-28","payment_amount":29346.09,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"SENIOR DESIGN MANAGER","date_invoice_received":"2017-12-13","payment_date":"2018-01-02","payment_amount":45813.99,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TECHNICAL ADVISOR FEES W/END 29OCT TO 26NOV17","date_invoice_received":"2017-12-12","payment_date":"2018-01-02","payment_amount":29740.36,"contract_number":null}
{"supplier_name":"GEONOSIS PTY LTD","supplier_abn":"79 135 882 987","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-13","payment_date":"2019-09-05","payment_amount":38743.24,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - OPERATIONS AND TECHNICAL ADVISORY","date_invoice_received":"2019-07-10","payment_date":"2019-08-01","payment_amount":115178.25,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RAIL SYSTEMS AND T&AMP;C SUPPORT JUNE 2019","date_invoice_received":"2019-07-22","payment_date":"2019-08-13","payment_amount":78149.5,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - OCT 16 & EXPENSES -","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":37903.16,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - OCT17 REPLACING INV3972346","date_invoice_received":"2017-11-22","payment_date":"2017-12-19","payment_amount":87892.75,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"TCCS-CMA","publish_description":"ARUP TECHNICAL ADVISORY SERVICES","date_invoice_received":"2018-08-13","payment_date":"2018-08-23","payment_amount":33758.44,"contract_number":null}
{"supplier_name":"RANBURY MANAGEMENT GROUP PTY LTD","supplier_abn":"83 076 497 866","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - DESIGN ADVISORY MAY 2019","date_invoice_received":"2019-06-14","payment_date":"2019-06-25","payment_amount":38720.0,"contract_number":null}
{"supplier_name":"RANDALL M BARRY","supplier_abn":"66 406 230 236","reporting_entity":"TCCS-CMA","publish_description":"DIRECTOR OPERATIONS","date_invoice_received":"2018-07-31","payment_date":"2018-08-21","payment_amount":28560.13,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"CLAIM 3 SCHEDULE C - PART 2 (OTHERWISE REFERRED TO AS PART B)","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":608770.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 40495 LITRES","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":76834.81,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"TSA - COMMERCIAL MANAGER","date_invoice_received":"2017-09-05","payment_date":"2017-10-24","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"ACT CIVIL AND ADMINISTRATIVE TRIBUNAL","supplier_abn":"N/A","reporting_entity":"TCCS-TCO","publish_description":"ACT MAGISTRATES COURT FINE PENALTY","date_invoice_received":"2024-08-07","payment_date":"2024-08-22","payment_amount":375000.0,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS-TCO","publish_description":"HASTUS SOFTWARE - MAINTENANCE AND SUPPORT CONTRACT","date_invoice_received":"2022-09-16","payment_date":"2022-11-04","payment_amount":322075.0,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-06-06","payment_date":"2022-06-07","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54151 LITRES","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":121669.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-05-06","payment_date":"2023-05-11","payment_amount":77862.6,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"BUILDING WORKS","date_invoice_received":"2020-08-25","payment_date":"2020-08-27","payment_amount":196365.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54379 LITRES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":116475.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54010 LITRES","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":103791.02,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"SERVICES  17/11-14/12","date_invoice_received":null,"payment_date":"2017-01-17","payment_amount":44844.67,"contract_number":null}
{"supplier_name":"BESSELINK MASTER PAINTERS PTY LTD","supplier_abn":"21 085 041 701","reporting_entity":"TCCS-TCO","publish_description":"DEPOT PAINTING","date_invoice_received":"2020-06-23","payment_date":"2020-06-30","payment_amount":93841.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":58050.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 54396 LITRES","date_invoice_received":"2022-11-24","payment_date":"2022-12-01","payment_amount":120149.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2024-06-28","payment_date":"2024-07-09","payment_amount":26055.41,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"LRS2 STRATEGIC MODELLING & PT INTEGRATION NOV2017","date_invoice_received":"2017-12-11","payment_date":"2018-01-11","payment_amount":58417.57,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 SPECIALIST ADVISOR RAILSYSTEMSUPPORT 6NOV-30NOV","date_invoice_received":"2017-12-21","payment_date":"2018-02-20","payment_amount":44174.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-27","payment_date":"2023-06-30","payment_amount":88262.47,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS-TCO","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-01-08","payment_date":"2020-01-14","payment_amount":158673.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH  33469 LITRES","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":42047.1,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LR -  EXPERT CLIENT PTY LTD","date_invoice_received":"2018-07-03","payment_date":"2018-07-24","payment_amount":59798.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":26241.89,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY AUGUST 2023","date_invoice_received":"2023-09-25","payment_date":"2023-10-17","payment_amount":51471.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 54050 LITRES","date_invoice_received":"2022-12-16","payment_date":"2022-12-20","payment_amount":103053.36,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - CUST'EXPER AUG-OCT 17 WKORDER10","date_invoice_received":"2017-11-24","payment_date":"2017-12-19","payment_amount":120527.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES FOR LRS2","date_invoice_received":"2017-08-21","payment_date":"2017-09-21","payment_amount":28853.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-05-10","payment_date":"2024-05-14","payment_amount":48419.49,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"LRS1 COMMERCIAL MANAGER 3TO30APR2018","date_invoice_received":"2018-05-09","payment_date":"2018-05-24","payment_amount":42218.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33179 LITRES","date_invoice_received":"2020-03-30","payment_date":"2020-03-31","payment_amount":35547.98,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"STRATEGIC TRANSPORT MODELLING-VEITCH LISTER CONSULTING - PROFESIONAL FE","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":67327.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33495 LITRES","date_invoice_received":"2020-07-06","payment_date":"2020-07-16","payment_amount":34412.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-15","payment_date":"2020-01-23","payment_amount":59692.48,"contract_number":null}
{"supplier_name":"ELECTROMOTIV PTY LTD","supplier_abn":"31 620 382 523","reporting_entity":"TCCS-TCO","publish_description":"MOTOR VEHICLES","date_invoice_received":"2020-01-14","payment_date":"2020-01-21","payment_amount":69300.0,"contract_number":null}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING, MARKETING AND BRANDING SERVICES","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":26895.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PAN GROUP","supplier_abn":"21 053 520 734","reporting_entity":"TCCS-CMA","publish_description":"RISKWARE SOFTWARE","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54075 LITRES","date_invoice_received":"2022-07-14","payment_date":"2022-07-21","payment_amount":124639.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2024-06-11","payment_date":"2024-06-18","payment_amount":25678.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54003 LITRES","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":104769.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":60147.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-05","payment_date":"2020-02-11","payment_amount":59074.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54289 LITRES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":125347.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33507 LITRES","date_invoice_received":"2020-03-19","payment_date":"2020-03-24","payment_amount":39039.01,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 OPS LRV CUST EXP ADVISOR JIM KILFEATHER 1MARCHTO27APRIL2018","date_invoice_received":"2018-05-17","payment_date":"2018-06-14","payment_amount":47684.03,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY - MARCH 2023","date_invoice_received":"2023-04-24","payment_date":"2023-07-04","payment_amount":74136.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-03","payment_date":"2020-01-09","payment_amount":49248.37,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"ACTION MONTHLY SUPPORT DOWNER_AUG2022","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44696 LITRES","date_invoice_received":"2020-08-11","payment_date":"2020-08-20","payment_amount":47350.9,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN DEPOT","date_invoice_received":"2023-05-23","payment_date":"2023-06-06","payment_amount":28451.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":26635.75,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"TICKETING CONTRACT EXTENSION SIGN ON PAYMENT","date_invoice_received":"2023-03-02","payment_date":"2023-03-21","payment_amount":352311.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54492 LITRES","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":110399.69,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 14/01/19 - 31/01/19","date_invoice_received":"2019-02-14","payment_date":"2019-03-12","payment_amount":34959.17,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"STRATEGIC MODELLING","date_invoice_received":"2017-09-07","payment_date":"2017-10-26","payment_amount":114644.31,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG WORKSHOP GAS JANUARY 2023","date_invoice_received":"2023-02-22","payment_date":"2023-03-30","payment_amount":244570.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54396 LITRES","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":120149.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33502 LITRES","date_invoice_received":"2020-06-18","payment_date":"2020-06-23","payment_amount":33116.75,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY DECOMMISSIONING","date_invoice_received":"2025-01-31","payment_date":"2025-02-06","payment_amount":273757.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN BUS DEPOT FOOTPATH &AMP; WALL - FIRST PAYMENT","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":98175.0,"contract_number":null}
{"supplier_name":"ACCESS CANBERRA","supplier_abn":"68 367 113 536","reporting_entity":"TCCS-TCO","publish_description":"ANNUAL BUS FLEET REGISTRATION RENEWAL 22-23","date_invoice_received":"2022-08-10","payment_date":"2022-08-11","payment_amount":369572.4,"contract_number":null}
{"supplier_name":"KPMG LAW","supplier_abn":"78 399 289 481","reporting_entity":"TCCS-TCO","publish_description":"LEGAL SERVICES IN RELATION TO PROCUREMENT OF 90 BUSES","date_invoice_received":"2023-07-07","payment_date":"2023-07-12","payment_amount":44531.34,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-01-17","payment_date":"2024-01-25","payment_amount":166253.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 29350 LITRES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":56540.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33496 LITRES","date_invoice_received":"2020-05-21","payment_date":"2020-06-02","payment_amount":30309.19,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"ACTION MONTHLY SUPPORT MAY2022","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - TSA MANAGEMENT OCT 2018 FEES","date_invoice_received":"2018-11-14","payment_date":"2018-11-27","payment_amount":31369.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-01-20","payment_date":"2025-01-23","payment_amount":28054.51,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES NOVEMBER 2018","date_invoice_received":"2019-01-29","payment_date":"2019-02-05","payment_amount":210523.53,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-25","payment_date":"2019-11-05","payment_amount":45779.49,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS-TCO","publish_description":"FEEDER AUGMENTATION WORKS DESIGN PHASE WODEN DEPOT","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":311577.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 36215 LITRES","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":37649.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44691 LITRES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":46800.43,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS-TCO","publish_description":"PROFESSIONAL FEES IN RELATION TO THE ABOVE MATTER FOR THE PERIOD FROM 22 FEB 2022","date_invoice_received":"2022-11-11","payment_date":"2022-11-16","payment_amount":59048.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-01","payment_date":"2023-06-06","payment_amount":88613.75,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"STRATEGIC TRANSPORT MODELING -31.5.17","date_invoice_received":"2017-07-04","payment_date":"2017-07-11","payment_amount":97283.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"LIGHT RAIL AVAILABILITY PAYMENT APRIL 2019","date_invoice_received":"2019-05-29","payment_date":"2019-06-07","payment_amount":3233387.38,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-09-11","payment_date":"2024-09-12","payment_amount":39790.45,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 OPS CUST EXPERIENCE ADVISOR WO10 JAN2018 HOURS","date_invoice_received":"2018-03-14","payment_date":"2018-04-05","payment_amount":32825.31,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MANAGER -  MAY 17","date_invoice_received":"2017-06-13","payment_date":"2017-06-29","payment_amount":49588.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44692 LITRES","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":45742.3,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"OCTOBER 2022 FEES FOR LIGHT RAIL ASSET CONDITION SURVEY WORKS","date_invoice_received":"2023-02-01","payment_date":"2023-02-16","payment_amount":46766.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS","date_invoice_received":"2022-09-08","payment_date":"2022-09-15","payment_amount":298708.75,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY IT SUPPORT FOR ACTION, LIGHT RAIL AND RECHARGE AGENTS","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 34006 LITRES","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":41412.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54274 LITRES","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":117020.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 45798 LITRES","date_invoice_received":"2022-10-04","payment_date":"2022-10-11","payment_amount":96805.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2024-12-04","payment_date":"2024-12-10","payment_amount":32365.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-04","payment_date":"2020-02-11","payment_amount":61256.63,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"ENGINE SCANIA","date_invoice_received":"2025-04-23","payment_date":"2025-05-01","payment_amount":82118.03,"contract_number":"GS0243294.210"}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"TCCS-CMA","publish_description":"COMPUTER SOFTWARE","date_invoice_received":"2019-09-09","payment_date":"2019-09-24","payment_amount":39352.5,"contract_number":null}
{"supplier_name":"Canberra Building Solutions","supplier_abn":"84 607 759 866","reporting_entity":"TCCS-TCO","publish_description":"REPAIR WORKS TO HOBDAY'S COTTAGE GARAGE","date_invoice_received":"2024-08-01","payment_date":"2024-08-07","payment_amount":31348.7,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"MYWAY CARDS JANUARY 2023","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":182815.6,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-06-21","payment_date":"2022-06-23","payment_amount":61622.0,"contract_number":null}
{"supplier_name":"PAINTED DOG RESEARCH PTY LTD","supplier_abn":"69 127 671 087","reporting_entity":"TCCS-TCO","publish_description":"FARE COMPLIANCE SURVEY","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-03-04","payment_date":"2025-03-13","payment_amount":34743.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-27","payment_date":"2019-12-03","payment_amount":45012.03,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY TICKETING IT SUPPORT SERVICES NOVEMBER 2023","date_invoice_received":"2023-12-01","payment_date":"2023-12-19","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"OFFICE OF THE WORK HEALTH AND SAFETY COMMISSIONER","supplier_abn":"95 606 775 890","reporting_entity":"TCCS-TCO","publish_description":"ACT MAGISTRATES COURT ORDER LEGAL COSTS","date_invoice_received":"2024-08-07","payment_date":"2024-08-22","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY SOFTWARE SUPPORT - FEB - APR 2020","date_invoice_received":"2020-02-14","payment_date":"2020-03-10","payment_amount":49066.79,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS-TCO","publish_description":"SOFTWARE AND HARDWARE UPGRADE","date_invoice_received":"2024-12-23","payment_date":"2025-01-14","payment_amount":76211.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 32546 LITRES","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":73126.32,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"TCCS-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2025-01-21","payment_date":"2025-01-23","payment_amount":45215.28,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PROGRESS CLAIM 8 SCHEDULE C INVOICE PART 3","date_invoice_received":"2020-06-29","payment_date":"2020-07-07","payment_amount":66848.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54394 LITRES","date_invoice_received":"2022-05-26","payment_date":"2022-05-31","payment_amount":117399.12,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICES  -  COMMERCIAL MANAGER TO 31/08","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":47929.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54397 LITRES","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":104534.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53994 LITRES","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":105934.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":30035.78,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MANAGER & DEPUTY PROJ\nMANAGER-FEB 2017","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":90640.0,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"ENGINE EXCHANGE - SCANIA DIESEL ARTIC BUS","date_invoice_received":"2023-07-10","payment_date":"2023-07-11","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":72076.4,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES JANUARY 2024","date_invoice_received":"2024-01-31","payment_date":"2024-02-13","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"TC MONTHLY SUPPORT OCT 2022","date_invoice_received":"2022-11-02","payment_date":"2022-11-10","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN BUS DEPOT/WORKSHOP","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":57051.21,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES - SEPTEMBER 2018","date_invoice_received":"2018-10-10","payment_date":"2018-11-01","payment_amount":26203.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":34655.5,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"OPERATIONS ADVISOR STAGE 1","date_invoice_received":"2017-10-23","payment_date":"2017-11-16","payment_amount":54548.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-02-12","payment_date":"2024-02-15","payment_amount":43375.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2024-10-04","payment_date":"2024-10-17","payment_amount":31989.79,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"SERVICES WO1, 1 & 2 26/08-22/09/16","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":35950.93,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-04-19","payment_date":"2024-04-24","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 44715 LITRES","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":45364.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53195 LITRES","date_invoice_received":"2022-06-13","payment_date":"2022-06-16","payment_amount":113442.07,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES FOR LRS2","date_invoice_received":"2017-06-16","payment_date":"2017-07-11","payment_amount":32806.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":26121.61,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"SERVICES - WORK ORDER 10/01/17 - ROLLING STOCK","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":29172.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-08","payment_date":"2024-11-26","payment_amount":134640.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"PASS-THROUGH CONSTRUCTION PAYMENT\nUNDER PPP CONTRACT €€Œ LIGHT RAIL","date_invoice_received":null,"payment_date":"2016-08-25","payment_amount":396704.0,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 16-078 STAGE 2 PROGRESS APRIL 2019","date_invoice_received":"2019-04-30","payment_date":"2019-05-23","payment_amount":77086.15,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-07-31","payment_date":"2024-08-13","payment_amount":106250.11,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":148198.29,"contract_number":null}
{"supplier_name":"KYLIE JAMES COACHING","supplier_abn":"54 505 493 560","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANCY - RECRUITMENT AND TRAINING","date_invoice_received":"2022-12-08","payment_date":"2022-12-15","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44696 LITRES","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":47574.47,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES SEPT 2019","date_invoice_received":"2019-10-01","payment_date":"2019-11-07","payment_amount":31341.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33507 LITRES","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":30798.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 28521 LITRES","date_invoice_received":"2020-08-19","payment_date":"2020-08-25","payment_amount":29868.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54205 LITRES","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":125153.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54396 LITRES","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":100541.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54374 LITRES","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":125615.91,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":48383.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33503 LITRES","date_invoice_received":"2020-07-07","payment_date":"2020-07-16","payment_amount":35094.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-05","payment_date":"2024-07-16","payment_amount":71766.28,"contract_number":null}
{"supplier_name":"VERGE ADVISORY PTY LTD","supplier_abn":"70 603 789 993","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHNICAL DEVELOPMENT JAN18 3 DAYS PER WEEK","date_invoice_received":"2018-02-03","payment_date":"2018-02-27","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54372 LITRES","date_invoice_received":"2022-10-19","payment_date":"2022-10-25","payment_amount":121322.97,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS-TCO","publish_description":"BUS FLOOR 349","date_invoice_received":"2020-06-22","payment_date":"2020-06-23","payment_amount":25490.45,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SNC LAVALIN 03/07/18 - 31/08/18 FEES","date_invoice_received":"2018-10-03","payment_date":"2018-10-18","payment_amount":63039.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33506 LITRES","date_invoice_received":"2020-05-13","payment_date":"2020-05-19","payment_amount":29588.48,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LRS1 URBAN DESIGN ADVISOR CLAIM 18","date_invoice_received":"2017-11-14","payment_date":"2017-11-23","payment_amount":26200.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":45007.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG BUS DEPOT 48201L","date_invoice_received":"2022-12-20","payment_date":"2022-12-22","payment_amount":91901.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33012 LITRES","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":35137.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54192 LITRES","date_invoice_received":"2022-08-09","payment_date":"2022-08-11","payment_amount":107616.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 34000 LITRES","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":35606.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-04-04","payment_date":"2025-04-24","payment_amount":90400.7,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"TCCS-CMA","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-10-10","payment_date":"2019-10-29","payment_amount":28913.5,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES AUGUST 2024","date_invoice_received":"2024-08-30","payment_date":"2024-09-10","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-01-10","payment_date":"2024-01-11","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"QUARTERLY SOFTWARE SUPPORT - AUG-OCT 2020","date_invoice_received":"2020-07-30","payment_date":"2020-09-08","payment_amount":46199.86,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY IT SUPPORT FOR MAY 2023","date_invoice_received":"2023-06-05","payment_date":"2023-06-20","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 45496 LITRES","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":89261.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 45727 LITRES","date_invoice_received":"2022-07-19","payment_date":"2022-07-26","payment_amount":105397.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-09","payment_date":"2024-10-17","payment_amount":26751.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-03","payment_date":"2020-01-09","payment_amount":57616.76,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS-TCO","publish_description":"ANNUAL SCHEDULING TOOL (HASTUS) SERVICE FEE","date_invoice_received":"2023-09-11","payment_date":"2023-09-13","payment_amount":341399.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54386 LITRES","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":105512.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54287 LITRES","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":125343.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-04-03","payment_date":"2025-04-17","payment_amount":35249.17,"contract_number":null}
{"supplier_name":"AUSTRALIAN REGIONAL WHOLESALERS PTY LIMITED","supplier_abn":"59 011 009 064","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY OF CABLE - TUGGERANONG DEPOT ELECTRIFICATION","date_invoice_received":"2023-03-06","payment_date":"2023-03-22","payment_amount":182227.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 54405 LITRES","date_invoice_received":"2022-11-28","payment_date":"2022-12-06","payment_amount":116531.16,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF TRANSPORT FOR SPECIAL NEEDS TRANSPORT - JUNE 2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":34929.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"DEPOT POWER JULY 2020","date_invoice_received":"2020-08-05","payment_date":"2020-08-18","payment_amount":26308.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS 54403L","date_invoice_received":"2022-12-16","payment_date":"2022-12-22","payment_amount":103726.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33487 LITRES","date_invoice_received":"2020-03-25","payment_date":"2020-03-31","payment_amount":39015.7,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-04-09","payment_date":"2024-04-17","payment_amount":null,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"DEPUTY PROJECT DIRECTOR- 1.6.17-26.6.17","date_invoice_received":"2017-07-11","payment_date":"2017-07-25","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL SERVICES 15/6-27/7/19.","date_invoice_received":"2019-08-22","payment_date":"2019-08-29","payment_amount":25866.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-20","payment_date":"2024-05-30","payment_amount":31952.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-02","payment_date":"2023-05-09","payment_amount":79638.16,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS-CMA","publish_description":"SERVICES & EXPENSES - WO4 - 22/05/16-\n25/06/16","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":47146.37,"contract_number":null}
{"supplier_name":"DIGITAL NETWORKS AUSTRALIA","supplier_abn":"66 060 294 895","reporting_entity":"TCCS-TCO","publish_description":"NORTHSIDE LIGHTING AND CCTV","date_invoice_received":"2020-06-29","payment_date":"2020-07-21","payment_amount":25228.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 32984 LITRES","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":33049.96,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS-TCO","publish_description":"CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT - DECEMBER 2024 AND JANUARY 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-05","payment_amount":78827.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 32997 LITRES","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":78956.21,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORSHOP","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":257765.3,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2020-01-31","payment_date":"2020-02-11","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"MY WAY CARD SUPPLY","date_invoice_received":"2020-08-14","payment_date":"2020-09-03","payment_amount":38360.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LR - ARCHITETURE/URBAN DESIGN 01/03/19 - 05/04/19","date_invoice_received":"2019-04-08","payment_date":"2019-04-16","payment_amount":31036.29,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTACY SERVICES","date_invoice_received":"2022-08-01","payment_date":"2022-08-09","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":77942.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33491 LITRES","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":32249.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33498 LITRES","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":32256.57,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS CHARGES NOV 2022","date_invoice_received":"2022-12-06","payment_date":"2022-12-15","payment_amount":235838.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-05-22","payment_date":"2023-05-30","payment_amount":86850.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54295 LITRES","date_invoice_received":"2022-07-13","payment_date":"2022-07-19","payment_amount":125146.72,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"VEITCH LISTER STRATEGIC MODELLING","date_invoice_received":"2018-08-02","payment_date":"2018-08-23","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-29","payment_date":"2019-12-17","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-02-12","payment_date":"2024-02-13","payment_amount":71944.4,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS-TCO","publish_description":"OTHER TELECOMMUNICATIONS","date_invoice_received":"2019-11-25","payment_date":"2019-11-28","payment_amount":62432.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY - TUGGERANONG DEPOT","date_invoice_received":"2023-08-31","payment_date":"2023-09-07","payment_amount":26399.88,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33983 LITRES","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":65465.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 24636 LITRES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":45841.69,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF TRANSPORT FOR SPECIAL NEEDS TRANSPORT AUGUST 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-17","payment_amount":29755.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-23","payment_date":"2020-01-28","payment_amount":38949.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44692 LITRES","date_invoice_received":"2020-08-07","payment_date":"2020-08-13","payment_amount":47346.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":88455.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL TECHNICAL ADVICE - ASSET CONDITION SURVEY","date_invoice_received":"2022-10-06","payment_date":"2022-12-20","payment_amount":76489.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":45484.08,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2025-02-12","payment_date":"2025-02-18","payment_amount":83728.73,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES APRIL 2024","date_invoice_received":"2024-05-14","payment_date":"2024-05-28","payment_amount":34267.37,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-04-24","payment_date":"2025-04-30","payment_amount":null,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-10-14","payment_date":"2024-10-23","payment_amount":null,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"PROFEESIONAL SERVICES COMMERCIAL MANAGER","date_invoice_received":"2017-08-07","payment_date":"2017-08-24","payment_amount":45276.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 44702 LITRES","date_invoice_received":"2020-07-08","payment_date":"2020-07-16","payment_amount":46825.36,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":35785.2,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":74370.03,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":28974.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":41108.58,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"Home Energy Efficiency Program Materials & Operations October 2025","date_invoice_received":"2025-11-05","payment_date":"2025-11-25","payment_amount":66869.45,"contract_number":"GS3140042.210"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"CM PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€Œ LIGHT RAIL  AUG 16","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":1251700.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 39899 LITRES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":91964.79,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"LRS2 FINAL BUSINESS CASE OCT2017","date_invoice_received":"2017-11-08","payment_date":"2017-12-07","payment_amount":71200.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 28021 LITRES","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":28428.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 30010 LITRES","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":28471.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33501 LITRES","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":30796.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-06-28","payment_date":"2023-06-30","payment_amount":55139.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33506 LITRES","date_invoice_received":"2020-05-20","payment_date":"2020-06-02","payment_amount":30318.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54402 LITRES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":104544.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2024-08-29","payment_date":"2024-09-03","payment_amount":45851.94,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF TRANSPORT FOR SPECIAL NEEDS TRANSPORT JULY 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-10","payment_amount":28092.28,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES  01/02/19 - 28/02/19","date_invoice_received":"2019-04-03","payment_date":"2019-04-23","payment_amount":51175.95,"contract_number":null}
{"supplier_name":"MAHA AUSTRALIA PTY LTD","supplier_abn":"81 099 401 779","reporting_entity":"TCCS-TCO","publish_description":"COLUMN HOISTS","date_invoice_received":"2022-06-09","payment_date":"2022-06-15","payment_amount":112200.0,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"TAIT NETWORK ADVISORS PANEL","date_invoice_received":"2018-08-07","payment_date":"2018-08-21","payment_amount":44675.25,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2023-12-21","payment_date":"2023-12-21","payment_amount":50368.45,"contract_number":null}
{"supplier_name":"GOTRANSIT MEDIA GROUP PTY LIMITED","supplier_abn":"89 100 006 755","reporting_entity":"TCCS-TCO","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2020-02-07","payment_date":"2020-02-25","payment_amount":46420.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES 06/11/18 - 30/11/18","date_invoice_received":"2018-12-21","payment_date":"2019-01-15","payment_amount":48650.32,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY IT SUPPORT JULY 2023","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 50000 LITRES","date_invoice_received":"2020-08-20","payment_date":"2020-08-25","payment_amount":52360.02,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"COMMERCIAL&PROCUREMENT ADVISORY SERVICES MAY- TCCS-TCN211428 -2019.22912.21033","date_invoice_received":"2022-06-16","payment_date":"2022-06-22","payment_amount":27742.0,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"ASSETS UNDER THRESHOLD - SOFTWARE","date_invoice_received":"2020-01-10","payment_date":"2020-02-04","payment_amount":220364.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-03","payment_date":"2020-01-09","payment_amount":54449.68,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS-TCO","publish_description":"TRANSPORT CANBERRA BRAND CAMPAIGN - TELEVISION ADVERTISING","date_invoice_received":"2020-05-22","payment_date":"2020-06-02","payment_amount":48675.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 49998 LITRES","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":62812.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54270 LITRES","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":129858.88,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS2 LRV & OPER MGNT ADVISOR FEE 15AUG-3NOV17 EXPENSE 14/9","date_invoice_received":"2017-11-07","payment_date":"2018-01-18","payment_amount":33999.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 30987 LITRES","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":57274.2,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PROGRESS CLAIM 5 - SCHEDULE A","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":37004.29,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS-CMA","publish_description":"SCHEDULING SERVICES","date_invoice_received":null,"payment_date":"2017-02-21","payment_amount":31996.8,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":38149.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54409 LITRES","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":101242.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53975 LITRES","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":120437.1,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS-TCO","publish_description":"STORES","date_invoice_received":"2020-01-15","payment_date":"2020-01-30","payment_amount":32461.19,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"SNT TAXI-PROVISION OF TRANSPORT FOR  SPECIAL NEEDS TRANSPORT","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":28205.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-14","payment_date":"2020-04-16","payment_amount":34443.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":45072.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33506 LITRES","date_invoice_received":"2020-05-21","payment_date":"2020-06-02","payment_amount":30318.24,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY QUARTERLY SUPPORT CHARGES","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":49920.84,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY OF MYWAY TICKETING CARDS","date_invoice_received":"2024-12-06","payment_date":"2025-01-28","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS TUGGERANONG DEPOT","date_invoice_received":"2024-09-06","payment_date":"2024-09-12","payment_amount":97157.67,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS-TCO","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-11-05","payment_date":"2019-11-12","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"CUSTOMER EXPERIENCE AND OPERATIONS","date_invoice_received":"2017-07-21","payment_date":"2017-08-10","payment_amount":69191.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 36381 LITRES","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":37235.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":86861.72,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 OPS LRV CUST EXP ADVISOR GRAHAM SAUNDERS 16MARTO08MAY2018","date_invoice_received":"2018-05-16","payment_date":"2018-06-12","payment_amount":25954.5,"contract_number":null}
{"supplier_name":"STRUBER PTY LTD","supplier_abn":"96 166 285 534","reporting_entity":"TCCS-CMA","publish_description":"LRS2 COMMS CONSULTANT FEES & EXPENSES NOV17","date_invoice_received":"2017-12-07","payment_date":"2018-01-18","payment_amount":44485.85,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-11-28","payment_date":"2022-11-29","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-09-30","payment_date":"2019-09-30","payment_amount":11000000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":75000.14,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"TC SUPPORT SERVICES_DOWNER_NOV2022","date_invoice_received":"2022-12-01","payment_date":"2022-12-08","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54405 LITRES","date_invoice_received":"2022-08-05","payment_date":"2022-08-11","payment_amount":108039.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54376 LITRES","date_invoice_received":"2022-09-09","payment_date":"2022-09-15","payment_amount":110164.68,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-09-27","payment_date":"2019-11-05","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-05-02","payment_date":"2025-05-06","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 41602 LITRES","date_invoice_received":"2022-08-16","payment_date":"2022-08-23","payment_amount":80623.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP\nCONTRACT €€Œ LIGHT RAIL DEC -16","date_invoice_received":null,"payment_date":"2017-03-02","payment_amount":3327700.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-25","payment_date":"2019-11-28","payment_amount":59177.5,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"INVOICE FOR SERVICES PROVIDED IN RELATION TO COMMERCIAL & PROCUREMENT ADVISORYSERVICES","date_invoice_received":"2022-11-17","payment_date":"2022-11-23","payment_amount":38010.5,"contract_number":null}
{"supplier_name":"STRUBER PTY LTD","supplier_abn":"96 166 285 534","reporting_entity":"TCCS-CMA","publish_description":"LRS2 JAN WORK","date_invoice_received":"2018-03-09","payment_date":"2018-04-12","payment_amount":100655.89,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY SERVER UPGRADE 2024","date_invoice_received":"2024-05-23","payment_date":"2024-06-06","payment_amount":178757.59,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-06-21","payment_date":"2024-06-27","payment_amount":71944.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":79504.14,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTH SUPPORT CHARGES - APRIL 2020","date_invoice_received":"2020-05-01","payment_date":"2020-05-12","payment_amount":33201.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 29063 LITRES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":56978.88,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS-TCO","publish_description":"FEEDER AUGMENTATION WORKS DESIGN PHASE TUGGERANONG DEPOT","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":302026.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44700 LITRES","date_invoice_received":"2020-08-05","payment_date":"2020-08-11","payment_amount":47489.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 29842 LITRES","date_invoice_received":"2022-09-05","payment_date":"2022-09-08","payment_amount":56621.92,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2025-05-01","payment_date":"2025-05-08","payment_amount":89148.0,"contract_number":"GS3824177Origin"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":25051.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG BUS DEPOT 54104 LITRES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":105896.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-06","payment_date":"2020-02-11","payment_amount":58026.9,"contract_number":null}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"TCCS-TCO","publish_description":"2019/20 LIGHT RAIL VALUATION SERVICES","date_invoice_received":"2020-09-03","payment_date":"2020-09-15","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":89333.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2025-05-19","payment_date":"2025-05-22","payment_amount":39992.63,"contract_number":"ACT31131"}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"NETBI INCIDENT MANAGEMENT SYSTEM","date_invoice_received":"2022-08-11","payment_date":"2022-09-06","payment_amount":39343.55,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY TICKETING IT SUPPORT SEPTEMBER 2023","date_invoice_received":"2023-10-04","payment_date":"2023-10-17","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 50584 LITRES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":50002.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 23296 LITRES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":49680.36,"contract_number":null}
{"supplier_name":"AUSTRALIAN REGIONAL WHOLESALERS PTY LIMITED","supplier_abn":"59 011 009 064","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICAL CABLE FOR ELECTRIC VEHICLE CHARGING EQUIPMENT","date_invoice_received":"2024-02-01","payment_date":"2024-02-07","payment_amount":61361.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54288 LITRES","date_invoice_received":"2022-06-10","payment_date":"2022-06-16","payment_amount":117970.53,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS-TCO","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-11-05","payment_date":"2019-12-03","payment_amount":34500.4,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"NOVEMBER 2022 FEES FOR LIGHT RAIL ASSET CONDITION SURVEY WORKS","date_invoice_received":"2023-02-01","payment_date":"2023-02-16","payment_amount":54707.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 28999 LITRES","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":30376.46,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"TCCS-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":29869.73,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN BUS DEPOT - GAS","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":28675.29,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"SERVICES - 15/12/16-03&6/02/17","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":57041.45,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-05-31","payment_date":"2024-06-11","payment_amount":27441.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33382 LITRES","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":74486.93,"contract_number":null}
{"supplier_name":"SYDNEY PRECAST PTY LTD","supplier_abn":"28 621 412 888","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - NORTHBOURNE PLAZA VERGE WORKS","date_invoice_received":"2018-11-29","payment_date":"2018-12-14","payment_amount":48488.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-10-23","payment_date":"2023-10-31","payment_amount":26110.12,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"CUSTOMER EXPERINCE AND OPERATIONS","date_invoice_received":"2017-08-18","payment_date":"2017-09-19","payment_amount":68668.04,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS-TCO","publish_description":"FLEET CARE SUPPORT MARCH 2023","date_invoice_received":"2023-03-23","payment_date":"2023-03-29","payment_amount":47916.0,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PROGRESS CLAIM 2 - SCHEDULE C","date_invoice_received":"2020-02-19","payment_date":"2020-03-10","payment_amount":454685.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54375 LITRES","date_invoice_received":"2022-04-26","payment_date":"2022-05-03","payment_amount":99605.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33470 LITRES","date_invoice_received":"2020-03-18","payment_date":"2020-03-24","payment_amount":40759.77,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS-TCO","publish_description":"FINAL REPORT DELIVERY","date_invoice_received":"2022-12-19","payment_date":"2022-12-20","payment_amount":33574.99,"contract_number":null}
{"supplier_name":"MAHA AUSTRALIA PTY LTD","supplier_abn":"81 099 401 779","reporting_entity":"TCCS-TCO","publish_description":"COLUMN LIFTS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":160050.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44696 LITRES","date_invoice_received":"2020-07-29","payment_date":"2020-08-04","payment_amount":47573.52,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY OF MYWAY TICKETING CARDS","date_invoice_received":"2024-01-19","payment_date":"2024-01-30","payment_amount":161404.1,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2024-07-17","payment_date":"2024-07-23","payment_amount":140141.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 32282 LITRES","date_invoice_received":"2020-07-10","payment_date":"2020-07-16","payment_amount":33745.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-08-02","payment_date":"2024-08-08","payment_amount":27658.34,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS-TCO","publish_description":"10 HARD DRIVES - CCTV IN BUSES","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":35116.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54186 LITRES","date_invoice_received":"2022-07-12","payment_date":"2022-07-19","payment_amount":124204.07,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"CM PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€Œ LIG","date_invoice_received":null,"payment_date":"2017-01-05","payment_amount":2398986.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":58876.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 25450 LITRES","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":47373.15,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS-TCO","publish_description":"FLOORING REPAIRS BUS 332","date_invoice_received":"2023-09-04","payment_date":"2023-09-13","payment_amount":27624.27,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"TSA MANAGEMENT","date_invoice_received":"2018-07-27","payment_date":"2018-08-02","payment_amount":26744.77,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"CUSTOMER EXPERIENCE AND OPERATIONS 14/02/17-09/03/17 WORK ORDER 10 - R","date_invoice_received":null,"payment_date":"2017-05-25","payment_amount":43257.5,"contract_number":null}
{"supplier_name":"VERGE ADVISORY PTY LTD","supplier_abn":"70 603 789 993","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TECH DEV DIR - OCTOBER17","date_invoice_received":"2017-11-04","payment_date":"2017-11-23","payment_amount":38652.46,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"TAIT WADDINGTON URBAN DESIGN","date_invoice_received":"2017-08-03","payment_date":"2017-08-24","payment_amount":27391.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-24","payment_date":"2025-01-30","payment_amount":56928.45,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"SNC LAVALIN PROFESSIONAL SERVICES JUNE 2018","date_invoice_received":"2018-08-09","payment_date":"2018-09-04","payment_amount":56511.8,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2020-04-06","payment_date":"2020-04-14","payment_amount":216229.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54383 LITRES","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":117782.14,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MANAGER & DEPUTY PROJECT DIRECTOR","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":41008.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 55503 LITRES","date_invoice_received":"2020-09-08","payment_date":"2020-09-15","payment_amount":57707.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 54373 LITRES","date_invoice_received":"2022-12-12","payment_date":"2022-12-20","payment_amount":106599.9,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS - BELCONNEN WORKSHOP","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":32125.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 34396 LITRES","date_invoice_received":"2020-08-03","payment_date":"2020-08-11","payment_amount":36542.29,"contract_number":null}
{"supplier_name":"MAN AUTOMOTIVE IMPORTS PTY LTD","supplier_abn":"87 008 416 402","reporting_entity":"TCCS-TCO","publish_description":"BUS SPARE PARTS","date_invoice_received":"2020-07-23","payment_date":"2020-08-04","payment_amount":70393.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 33997 LITRES","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":35343.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"CM PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€Œ LIGHT RAIL","date_invoice_received":null,"payment_date":"2017-05-30","payment_amount":506363.98,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"URBAN DESIGN SERVICES LIGHT RAIL","date_invoice_received":"2019-08-02","payment_date":"2019-08-20","payment_amount":31556.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 51503 LITRES","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":49594.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54300 LITRES","date_invoice_received":"2022-06-13","payment_date":"2022-06-16","payment_amount":115798.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":27256.59,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"URBAN DESIGN MANAGER","date_invoice_received":"2017-09-05","payment_date":"2017-11-14","payment_amount":26200.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54372 LITRES","date_invoice_received":"2022-09-15","payment_date":"2022-09-21","payment_amount":108733.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54301 LITRES","date_invoice_received":"2022-06-22","payment_date":"2022-06-28","payment_amount":119486.09,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"ENGINE EXCHANGE - SCANIA DIESEL ARTIC BUS","date_invoice_received":"2023-08-31","payment_date":"2023-08-31","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY JUNE 2023","date_invoice_received":"2023-07-21","payment_date":"2023-08-10","payment_amount":80030.87,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-01-17","payment_date":"2024-01-18","payment_amount":47911.7,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES MARCH 2024","date_invoice_received":"2024-04-02","payment_date":"2024-04-23","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-17","payment_date":"2020-02-20","payment_amount":56724.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":89100.18,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-05-28","payment_date":"2024-06-11","payment_amount":102607.4,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"AERIAL ACCOUNTS 01082 TO 310822 &AMP; SERVICE FEE 010822 TO 310822","date_invoice_received":"2022-09-09","payment_date":"2022-09-21","payment_amount":36036.11,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-04-09","payment_date":"2024-04-17","payment_amount":null,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS-TCO","publish_description":"HASTUS SOFTWARE AMEND NO.5 HASTUS LICENCE & SVC AGRMT NO.703","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":98137.75,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY FLOWBIRD SUPPORT_DEC2022","date_invoice_received":"2022-12-09","payment_date":"2022-12-22","payment_amount":145187.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54407 LITRES","date_invoice_received":"2022-08-18","payment_date":"2022-08-25","payment_amount":104553.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-28","payment_date":"2019-12-03","payment_amount":68034.54,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 TECHNICAL RAIL SYSTEMS SUPPORT 1-28FEB2018","date_invoice_received":"2018-03-14","payment_date":"2018-04-05","payment_amount":39023.27,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TUGGERANONG WORKSHOP","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":161879.49,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":54497.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-03","payment_date":"2020-01-09","payment_amount":60437.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 3499 LITRES","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":30790.94,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-01","payment_date":"2025-05-13","payment_amount":34916.73,"contract_number":"C0008"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":46573.52,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-01-15","payment_date":"2025-01-23","payment_amount":null,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES - ROLLING STOCK - 08/10/18 - 31/10/18","date_invoice_received":"2018-11-09","payment_date":"2018-12-04","payment_amount":28143.5,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-12","payment_date":"2024-09-24","payment_amount":26894.96,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES JUNE 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-23","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS-TCO","publish_description":"REPAIR MAINTENANCE POTHOLES WORKSHOP/WASHBAY/CARPARK-BELCONNEN DEPOT","date_invoice_received":"2023-06-16","payment_date":"2023-06-22","payment_amount":27236.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54075 LITRES","date_invoice_received":"2022-05-20","payment_date":"2022-05-26","payment_amount":111839.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"INVOICE FOR SERVICES PROVIDED - COMMERCIAL AND PROCUREMENT ADVISORY SERVICES","date_invoice_received":"2022-08-05","payment_date":"2022-08-10","payment_amount":34039.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 44677 LITRES","date_invoice_received":"2020-09-11","payment_date":"2020-09-17","payment_amount":46451.54,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"PROGRESS PAYMENT AGAINST VARIOUS MODIFICATIONS","date_invoice_received":"2017-10-19","payment_date":"2017-11-08","payment_amount":1195776.7,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-06-28","payment_date":"2022-06-30","payment_amount":26792.8,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG WORKSHOP GAS OCTOBER 2022","date_invoice_received":"2023-01-24","payment_date":"2023-02-07","payment_amount":235634.72,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"FLEET SPARE PARTS","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":83031.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 49711 LITRES","date_invoice_received":"2022-06-12","payment_date":"2022-06-16","payment_amount":106012.19,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"ORDER - 102205","date_invoice_received":"2020-05-04","payment_date":"2020-05-05","payment_amount":49957.6,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICES - JAN17","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":73128.0,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-03-08","payment_date":"2025-03-18","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54399 LITRES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":112509.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54378 LITRES","date_invoice_received":"2022-09-27","payment_date":"2022-10-04","payment_amount":105497.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33507 LITRES","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":33121.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-29","payment_date":"2020-02-04","payment_amount":45923.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":46229.4,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG BUS DEPOT","date_invoice_received":"2024-01-09","payment_date":"2024-01-23","payment_amount":138264.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54276 LITRES","date_invoice_received":"2022-07-28","payment_date":"2022-08-02","payment_amount":111645.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":35895.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2024-08-01","payment_date":"2024-08-08","payment_amount":31342.64,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"COST ESTIMATION","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":51287.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33497 LITRES","date_invoice_received":"2020-03-12","payment_date":"2020-03-19","payment_amount":40792.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 47129 LITRES","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":49000.94,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"16-078: CANBERRA LIGHT RAIL STAGE 2","date_invoice_received":"2017-08-03","payment_date":"2017-09-21","payment_amount":163592.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54375 LITRES","date_invoice_received":"2022-10-07","payment_date":"2022-10-13","payment_amount":104749.64,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY - MAY 2023","date_invoice_received":"2023-06-26","payment_date":"2023-07-04","payment_amount":56891.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES OCTOBER 2024","date_invoice_received":"2024-09-27","payment_date":"2024-10-17","payment_amount":399670.95,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2023-05-18","payment_date":"2023-05-24","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 36365 LITRES","date_invoice_received":"2020-09-18","payment_date":"2020-09-24","payment_amount":36893.38,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MANAGER","date_invoice_received":"2018-03-14","payment_date":"2018-03-27","payment_amount":43329.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY MAINTENANCE CONTRACT CLAIM - SEP","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS BELCO BUS DEPOT","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":31530.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33507 LITRES","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":30319.15,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PROGRESS CLAIM 6 SCHEDULE C, PART 3","date_invoice_received":"2020-06-04","payment_date":"2020-06-23","payment_amount":499116.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33507 LITRES","date_invoice_received":"2020-06-15","payment_date":"2020-06-25","payment_amount":33121.66,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-07-09","payment_date":"2024-07-11","payment_amount":84897.24,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS-TCO","publish_description":"OUTSIDE THE FENCE FEEDER WORKS - TUGGERANONG BUS DEPOT ELECTRIFICATION","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":8619951.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 24401 LITRES","date_invoice_received":"2020-07-02","payment_date":"2020-07-09","payment_amount":25337.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54375 LITRES","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":106681.59,"contract_number":null}
{"supplier_name":"MAHA AUSTRALIA PTY LTD","supplier_abn":"81 099 401 779","reporting_entity":"TCCS-TCO","publish_description":"COLUMN HOISTS","date_invoice_received":"2022-09-02","payment_date":"2022-09-07","payment_amount":76450.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54004 LITRES","date_invoice_received":"2022-10-18","payment_date":"2022-10-25","payment_amount":116961.33,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS-TCO","publish_description":"PROJECT MANAGEMENT ARRANGEMENT FOR HIGH VOLTAGE CHARGING SOLUTION - CLAIM 2","date_invoice_received":"2024-12-06","payment_date":"2024-12-18","payment_amount":40848.01,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 SPECIALIST ADVISER FEE AND DISBURSEMENT","date_invoice_received":"2018-03-01","payment_date":"2018-03-22","payment_amount":89083.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":25979.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-18","payment_date":"2019-12-23","payment_amount":66827.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54374 LITRES","date_invoice_received":"2022-09-20","payment_date":"2022-09-27","payment_amount":108737.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS BELCO DEPOT JUNE 2020","date_invoice_received":"2020-06-24","payment_date":"2020-06-30","payment_amount":30223.15,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"ANNUAL SYSTEMS LICENCE FEE","date_invoice_received":"2024-07-02","payment_date":"2024-07-16","payment_amount":42757.95,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-25","payment_date":"2019-11-05","payment_amount":181306.99,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - ROLLING STOCK DEC 2018","date_invoice_received":"2019-01-24","payment_date":"2019-02-26","payment_amount":26488.36,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 44700 LITRES","date_invoice_received":"2020-08-26","payment_date":"2020-09-01","payment_amount":46593.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":38205.62,"contract_number":"ACT31131"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 21849 LITRES","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":49091.65,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES COST - DECEMBER 2023","date_invoice_received":"2024-01-03","payment_date":"2024-01-23","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 46789 LITRES","date_invoice_received":"2022-11-02","payment_date":"2022-11-08","payment_amount":108092.89,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-11-17","payment_date":"2022-11-22","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS-TCO","publish_description":"OUTSIDE THE FENCE FEEDER WORKS - WODEN BUS DEPOT ELECTRIFICATION","date_invoice_received":"2024-01-04","payment_date":"2024-01-11","payment_amount":5920399.38,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"TCCS-TCO","publish_description":"LEGAL SERVICES - LIGHT RAIL ENVIRONMENTAL AND SIGNALLING ADVICE","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":25633.69,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"VLC - PARKESWAY PROJECT","date_invoice_received":"2017-10-16","payment_date":"2017-10-26","payment_amount":58300.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33018 LITRES","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":60483.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33802 LITRES","date_invoice_received":"2020-06-04","payment_date":"2020-06-11","payment_amount":32549.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":74329.29,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TCCS-CMA","publish_description":"LRS2 GEONOSIS 30OCT-3DEC17","date_invoice_received":"2017-12-05","payment_date":"2018-01-16","payment_amount":32910.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":31850.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54427 LITRES","date_invoice_received":"2022-10-07","payment_date":"2022-10-13","payment_amount":104849.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-19","payment_date":"2020-02-25","payment_amount":56697.65,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES - SEPT &AMP; OCT 2018","date_invoice_received":"2018-10-26","payment_date":"2018-11-20","payment_amount":94583.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54398 LITRES","date_invoice_received":"2022-07-26","payment_date":"2022-08-02","payment_amount":117288.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 48063 LITRES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":102947.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-15","payment_date":"2020-04-21","payment_amount":34439.03,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY- MONTHLY CONSULTANCY FEES","date_invoice_received":"2023-03-29","payment_date":"2023-05-23","payment_amount":62503.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 26304 LITRES","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":27416.65,"contract_number":null}
{"supplier_name":"ACCESS CANBERRA","supplier_abn":"68 367 113 536","reporting_entity":"TCCS-TCO","publish_description":"BUS722-BUS731 - REGISTRATION FEE & STAMP DUTY & INSPECTION FEE","date_invoice_received":"2022-10-04","payment_date":"2022-10-19","payment_amount":181382.0,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES FOR LRS2 JUN 17","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":39814.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":68497.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2024-09-19","payment_date":"2024-09-26","payment_amount":29562.97,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT FOR APRIL 2023","date_invoice_received":"2023-05-02","payment_date":"2023-05-16","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 24562 LITRES","date_invoice_received":"2022-09-05","payment_date":"2022-09-08","payment_amount":46603.69,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"TCCS-TCO","publish_description":"RECRUITMENT MEDICAL ASSESSMENTS FEBRUARY 2023","date_invoice_received":"2023-03-06","payment_date":"2023-03-28","payment_amount":35426.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54401 LITRES","date_invoice_received":"2022-07-29","payment_date":"2022-08-04","payment_amount":111902.85,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANCY","date_invoice_received":"2022-05-02","payment_date":"2022-05-05","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 50001 LITRES","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":62501.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54275 LITRES","date_invoice_received":"2022-05-13","payment_date":"2022-05-17","payment_amount":108921.27,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES 31/03/17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":82236.0,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2023-08-23","payment_date":"2023-08-31","payment_amount":null,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES 31/05/18 FEES","date_invoice_received":"2018-10-31","payment_date":"2018-11-06","payment_amount":28345.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":61282.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 31485 LITRES","date_invoice_received":"2022-10-10","payment_date":"2022-10-13","payment_amount":60653.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY - BUS DEPOT WORKSHOP","date_invoice_received":"2022-07-05","payment_date":"2022-07-12","payment_amount":26714.03,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":160781.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 27796 LITRES","date_invoice_received":"2020-04-29","payment_date":"2020-05-05","payment_amount":27565.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG BUS DEPOT 54375 LITRES","date_invoice_received":"2022-11-24","payment_date":"2022-12-01","payment_amount":120103.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-23","payment_date":"2020-01-24","payment_amount":29101.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 27005 LITRES","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":25622.34,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS-TCO","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-12-02","payment_date":"2019-12-10","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"VERGE ADVISORY PTY LTD","supplier_abn":"70 603 789 993","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL ADVISOR- JULY 17","date_invoice_received":"2017-09-26","payment_date":"2017-10-19","payment_amount":48105.27,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTACY SERVICES","date_invoice_received":"2022-08-01","payment_date":"2022-08-09","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICES - COMMERCIAL MANAGERS TO 31/10","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":42768.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54381 LITRES","date_invoice_received":"2022-06-30","payment_date":"2022-07-07","payment_amount":130124.49,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY SUPPORT_DOWNER_DEC2022","date_invoice_received":"2023-01-03","payment_date":"2023-01-12","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"TCCS-CMA","publish_description":"LRS2 EXTEND CONTEXT MODEL TO WODEN AND PKG1 DEFINITION MARCH 2018","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-16","payment_date":"2020-04-21","payment_amount":33656.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 31531 LITRES","date_invoice_received":"2022-12-01","payment_date":"2022-12-06","payment_amount":70845.75,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY SYSTEMS SUPPORT FEE - JULY 2023","date_invoice_received":"2023-07-14","payment_date":"2023-07-25","payment_amount":42097.59,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":277156.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-12-02","payment_date":"2024-12-10","payment_amount":25202.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44678 LITRES","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":47269.37,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES JULY 2018","date_invoice_received":"2018-08-28","payment_date":"2018-09-06","payment_amount":30619.73,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-23","payment_date":"2020-04-28","payment_amount":31736.38,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"FLEET SPARE PARTS","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":82118.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33500 LITRES","date_invoice_received":"2020-03-23","payment_date":"2020-03-26","payment_amount":39030.85,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY SYSTEM MAINTENANCE COST","date_invoice_received":"2023-10-03","payment_date":"2023-11-02","payment_amount":883581.95,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-05-11","payment_date":"2022-05-12","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"PROCUREMENT ADVISORY SERVICES JUNE 2023","date_invoice_received":"2023-07-28","payment_date":"2023-08-02","payment_amount":27266.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54302 LITRES","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":105236.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53984 LITRES","date_invoice_received":"2022-10-14","payment_date":"2022-10-20","payment_amount":116918.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-07","payment_date":"2023-06-15","payment_amount":88573.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54001 LITRES","date_invoice_received":"2022-07-25","payment_date":"2022-08-02","payment_amount":116432.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54415 LITRES","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":103246.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54488 LITRES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":112693.17,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES MICHAEL STACK - 1.5.18-30.5.18","date_invoice_received":"2018-06-12","payment_date":"2018-06-29","payment_amount":46662.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44677 LITRES","date_invoice_received":"2020-07-30","payment_date":"2020-08-06","payment_amount":47464.82,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CLR MONTHLY SUPPORT MAY2022","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS-TCO","publish_description":"LEGAL ADVISOR FOR PROCUREMENT OF THE CASHLESS TICKETING SOLUTION","date_invoice_received":"2022-08-04","payment_date":"2022-08-17","payment_amount":48140.62,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN CCTV EQUIPMENT","date_invoice_received":"2020-05-15","payment_date":"2020-05-19","payment_amount":153555.36,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS-TCO","publish_description":"WALES BUS & BODY REPAIRS","date_invoice_received":"2023-10-27","payment_date":"2023-11-01","payment_amount":26726.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-04-21","payment_date":"2023-05-02","payment_amount":95653.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 40588 LITRES","date_invoice_received":"2022-11-11","payment_date":"2022-11-17","payment_amount":92704.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-23","payment_date":"2020-01-24","payment_amount":51544.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33993 LITRES","date_invoice_received":"2022-11-22","payment_date":"2022-11-24","payment_amount":75083.74,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TCCS-CMA","publish_description":"SPECIALIST ADVISER MAY 2017 STAGE 1","date_invoice_received":"2017-06-05","payment_date":"2017-07-18","payment_amount":43118.62,"contract_number":null}
{"supplier_name":"DEANE'S BUSLINES PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-10-29","payment_date":"2019-11-14","payment_amount":30248.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-07","payment_date":"2020-04-09","payment_amount":46238.71,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CLR MONTHLY SUPPORT_DOWNER_AUG 2022","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":58024.3,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES MARCH 2024","date_invoice_received":"2024-03-08","payment_date":"2024-03-26","payment_amount":372953.24,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TAIT NETWORK ARCHITECTURE ADVISORY 08/05/19 - 25/06/19","date_invoice_received":"2019-07-25","payment_date":"2019-08-20","payment_amount":38164.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-06-14","payment_date":"2024-06-18","payment_amount":158402.32,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT PAYMENT FOR FEBRUARY","date_invoice_received":"2023-02-28","payment_date":"2023-03-09","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-04-09","payment_date":"2024-04-17","payment_amount":null,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":202933.96,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-23","payment_date":"2024-08-08","payment_amount":26965.78,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RAIL SYSTEMS SUPPORT 01/02/19 - 28/02/19","date_invoice_received":"2019-05-09","payment_date":"2019-05-30","payment_amount":91629.25,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG WORKSHOP GAS NOVEMBER 2022","date_invoice_received":"2023-02-17","payment_date":"2023-02-28","payment_amount":262919.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 40906 LITRES","date_invoice_received":"2022-11-02","payment_date":"2022-11-08","payment_amount":94501.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33479 LITRES","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":32238.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 44700 LITRES","date_invoice_received":"2020-09-08","payment_date":"2020-09-15","payment_amount":46475.46,"contract_number":null}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS-TCO","publish_description":"CONCRETE FOR REPAIRS TO STAFF CARPARK - BELCONNEN DEPOT","date_invoice_received":"2023-06-30","payment_date":"2023-06-30","payment_amount":56200.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP ADMINISTRATION","date_invoice_received":"2025-01-09","payment_date":"2025-01-14","payment_amount":32989.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - TRAFFIC COUNTS","date_invoice_received":"2019-11-04","payment_date":"2019-11-28","payment_amount":39325.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54018 LITRES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":118863.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-11","payment_date":"2019-12-17","payment_amount":45248.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33482 LITRES","date_invoice_received":"2020-06-26","payment_date":"2020-07-02","payment_amount":34268.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":60140.73,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS-TCO","publish_description":"FLEXIBLE BUS SERVICE FEASIBILITY STUDY","date_invoice_received":"2022-06-03","payment_date":"2022-06-07","payment_amount":70549.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 52000 LITRES","date_invoice_received":"2020-08-06","payment_date":"2020-08-13","payment_amount":55088.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54281 LITRES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":112265.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 13796 LITRES","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":31510.62,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"TCCS-CMA","publish_description":"LRS2 EXTENSION OF MODEL TO WODEN AND PACKAGE1TO3 APRIL2018","date_invoice_received":"2018-05-03","payment_date":"2018-05-24","payment_amount":137500.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG BUS DEPOT 50150 LITRES","date_invoice_received":"2022-11-29","payment_date":"2022-12-06","payment_amount":107417.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 26111 LITRES","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":27552.33,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"BUS SPARE PARTS STOCK","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":25693.34,"contract_number":"GS0243294.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DISEL BELCO 54396 LITRES","date_invoice_received":"2022-05-06","payment_date":"2022-05-12","payment_amount":106722.78,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICE- COMMERCIAL MANAGER","date_invoice_received":null,"payment_date":"2017-01-03","payment_amount":40392.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"TCCS-TCO","publish_description":"CUSTOM BUS LEASE FEE MAY 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-06","payment_amount":73945.7,"contract_number":"GS0243294.120.001"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44703 LITRES","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":42414.21,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54308 LITRES","date_invoice_received":"2022-08-05","payment_date":"2022-08-09","payment_amount":107846.45,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"MYWAY CARD SUPPLY 60K BLACK AND 15K WHITE","date_invoice_received":"2020-02-10","payment_date":"2020-03-03","payment_amount":144045.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44696 LITRES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":43784.22,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2025-05-16","payment_date":"2025-05-22","payment_amount":81522.63,"contract_number":"GS3824177Origin"}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY MYWAY SERVICE FEES - JUNE 2020","date_invoice_received":"2020-07-01","payment_date":"2020-07-14","payment_amount":33201.52,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF TRANSPORT FOR SPECIAL NEEDS TRANSPORT - MAY 2023","date_invoice_received":"2023-05-17","payment_date":"2023-06-06","payment_amount":37900.51,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-26","payment_date":"2019-12-10","payment_amount":29634.0,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-12-11","payment_date":"2024-12-23","payment_amount":null,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MERCHANT SUPPORT COST","date_invoice_received":"2023-10-26","payment_date":"2023-11-09","payment_amount":28952.67,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - TAIT NETWORK 20/10/18 - 30/11/18","date_invoice_received":"2018-12-06","payment_date":"2018-12-20","payment_amount":34824.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-17","payment_date":"2019-12-23","payment_amount":36492.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33488 LITRES","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":29572.59,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 OPS CUST EXP ADVISOR WO9 7NOV-5DEC17 FEE 18SEPT-24NOV17 EXPENSE","date_invoice_received":"2017-12-21","payment_date":"2018-01-18","payment_amount":29654.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-18","payment_date":"2020-02-25","payment_amount":56679.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53977 LITRES","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":111030.69,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TCCS-CMA","publish_description":"INFRASTRUCTURE -  WIP","date_invoice_received":"2019-10-04","payment_date":"2019-10-29","payment_amount":42722.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":95711.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-03-31","payment_date":"2020-04-07","payment_amount":34918.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54376 LITRES","date_invoice_received":"2022-07-22","payment_date":"2022-08-02","payment_amount":117240.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 34001 LITRES","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":42589.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-22","payment_date":"2023-05-30","payment_amount":87469.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54531 LITRES","date_invoice_received":"2022-09-15","payment_date":"2022-09-20","payment_amount":109051.09,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY FAULTS AND REPAIR_AUG2022","date_invoice_received":"2022-08-02","payment_date":"2022-08-11","payment_amount":36021.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33504 LITRES","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":41967.11,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-13","payment_date":"2025-02-25","payment_amount":null,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES DECEMBER 2024","date_invoice_received":"2024-12-30","payment_date":"2025-01-16","payment_amount":133709.8,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES 06/11/18 - 30/11/18","date_invoice_received":"2018-12-21","payment_date":"2019-01-15","payment_amount":48650.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 36389 LITRES","date_invoice_received":"2020-09-22","payment_date":"2020-09-29","payment_amount":35752.93,"contract_number":null}
{"supplier_name":"KPMG LAW","supplier_abn":"78 399 289 481","reporting_entity":"TCCS-TCO","publish_description":"INVOICE FROM KPMG LAW - ACT ENVIRONMENT AND SUSTAINABLE DEVELOPMENT DIRECTORATE","date_invoice_received":"2022-10-13","payment_date":"2022-10-19","payment_amount":25813.04,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN DEPOT","date_invoice_received":"2023-06-23","payment_date":"2023-06-29","payment_amount":258686.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 25028 LUTRES","date_invoice_received":"2022-10-11","payment_date":"2022-10-18","payment_amount":48214.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2023-11-16","payment_date":"2023-11-23","payment_amount":153942.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44683 LITRES","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":47560.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":88530.48,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS-TCO","publish_description":"FEEDER AUGMENTATION WORKS DESIGN PHASE TUGGERANONG DEPOT","date_invoice_received":"2023-06-29","payment_date":"2023-07-06","payment_amount":2257227.07,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 44693 LITRES","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":46640.29,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-10-31","payment_date":"2019-11-14","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33991 LITRES","date_invoice_received":"2022-11-04","payment_date":"2022-11-10","payment_amount":77636.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":89272.86,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS-TCO","publish_description":"LEGAL ADVISOR FOR PROCUREMENT OF THE CASHLESS TICKETING SOLUTION","date_invoice_received":"2022-11-07","payment_date":"2022-11-09","payment_amount":28331.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-15","payment_date":"2020-01-23","payment_amount":26263.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-13","payment_date":"2020-01-16","payment_amount":50307.85,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"LRS1 COMMERCIAL MANAGER MARCH2018","date_invoice_received":"2018-04-11","payment_date":"2018-04-24","payment_amount":44440.0,"contract_number":null}
{"supplier_name":"AFFINITEXT INC","supplier_abn":"78 629 445 694","reporting_entity":"TCCS-TCO","publish_description":"AFFINITEXT PROFESSIONAL PAGE PLAN ESTABLISHMENT FEE","date_invoice_received":"2022-05-27","payment_date":"2022-05-31","payment_amount":65450.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 29962 LITRES","date_invoice_received":"2022-08-31","payment_date":"2022-09-06","payment_amount":55752.09,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY","date_invoice_received":"2022-09-26","payment_date":"2022-12-15","payment_amount":251606.28,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"SNC LAVALIN PROFESSIONAL FEES APRIL TO JUNE 2018","date_invoice_received":"2018-08-09","payment_date":"2018-09-04","payment_amount":103574.37,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"SERVICES WO1,1.1,1.2 & 2 FEE CLAIM 7 - 20/10","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":35111.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-03","payment_date":"2020-01-09","payment_amount":60181.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-10","payment_date":"2023-05-16","payment_amount":73481.07,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"CLAIM 3 SCHEDULE B","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":42630.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33501 LITRES","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":30796.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54376 LITRES","date_invoice_received":"2022-11-23","payment_date":"2022-12-06","payment_amount":120105.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 36310 LITRES","date_invoice_received":"2020-09-10","payment_date":"2020-09-15","payment_amount":37752.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33493 LITRES","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":31778.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-15","payment_date":"2020-01-24","payment_amount":59765.27,"contract_number":null}
{"supplier_name":"MAHA AUSTRALIA PTY LTD","supplier_abn":"81 099 401 779","reporting_entity":"TCCS-TCO","publish_description":"MOBILE COLUMN HOIST - FOR BELCONNEN WORKSHOP EQUIPMENT","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANCY - AUDIENCE RESEARCH AND STAKEHOLDER ENGAGEMENT STRATEGY","date_invoice_received":"2022-11-16","payment_date":"2022-12-13","payment_amount":67650.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-05","payment_date":"2024-09-17","payment_amount":25898.4,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY MAINTENANCE FEB 2020","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":33204.79,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"SCHEDULE C CLAIM 7 (FROM PART 3 WORK ORDER)","date_invoice_received":"2020-06-07","payment_date":"2020-06-29","payment_amount":291225.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 33998 LITRES","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":69892.75,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS-TCO","publish_description":"TC BRAND CAMPAIGN - OUT OF HOME","date_invoice_received":"2020-03-10","payment_date":"2020-03-27","payment_amount":33233.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33499 LITRES","date_invoice_received":"2020-06-25","payment_date":"2020-07-02","payment_amount":33566.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-09","payment_date":"2020-01-21","payment_amount":42836.65,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"CM PASS - THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€Œ LIGHT RAIL JULY16","date_invoice_received":null,"payment_date":"2016-09-29","payment_amount":804653.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 45916 LITRES","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":109869.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33506 LITRES","date_invoice_received":"2020-03-06","payment_date":"2020-03-17","payment_amount":42093.59,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"DEPUTY PROJECT DIRECTOR - MAY 2017","date_invoice_received":"2017-06-13","payment_date":"2017-07-18","payment_amount":58080.0,"contract_number":null}
{"supplier_name":"ENGINEERED THERMAL SYSTEMS","supplier_abn":"99 008 646 571","reporting_entity":"TCCS-TCO","publish_description":"FLEET SPARE PARTS","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":25659.66,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"TCCS-TCO","publish_description":"UNIFORMS","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":61147.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":41367.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54388 LITRES","date_invoice_received":"2022-10-26","payment_date":"2022-11-01","payment_amount":125648.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53818 LITRES","date_invoice_received":"2022-07-07","payment_date":"2022-07-14","payment_amount":123360.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33467 LITRES","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":38992.4,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"MYWAY CARDS_MONITORWA_OCT2022","date_invoice_received":"2022-10-18","payment_date":"2022-11-03","payment_amount":69312.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":34443.14,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":62238.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2023-12-27","payment_date":"2024-01-11","payment_amount":60799.77,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"OPERATIONS ADVISOR","date_invoice_received":"2017-10-25","payment_date":"2017-11-28","payment_amount":30060.66,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":164173.73,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"LRSI POST CONTRACT SUPPORT JUNE 17","date_invoice_received":"2017-07-06","payment_date":"2017-07-25","payment_amount":31674.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN DEPOT","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":32261.74,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33004 LITRES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":32624.48,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS-TCO","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-11-22","payment_date":"2019-11-28","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"SERVICE AND DISBURSEMENTS - WORK ORDER 9 - NOV16","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":36632.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-09","payment_date":"2020-01-21","payment_amount":45889.35,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2024-10-11","payment_date":"2024-10-17","payment_amount":88425.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":90134.09,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-15","payment_date":"2024-07-18","payment_amount":25480.94,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS CHARGES OCT 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-22","payment_amount":244861.32,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TRANSPORT MODELLING ADVISORY","date_invoice_received":"2019-07-02","payment_date":"2019-07-11","payment_amount":243760.0,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY OF MYWAY TICKETING CARDS","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":88661.98,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY MAINTENANCE JULY 2020","date_invoice_received":"2020-08-03","payment_date":"2020-09-03","payment_amount":33201.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 20989 LITRES","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":46833.81,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES AND REIMBURSEMENTS - SEPTEMBER 2018","date_invoice_received":"2018-10-11","payment_date":"2018-10-23","payment_amount":29086.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":86604.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"TERRITORY CONTRIBUTION","date_invoice_received":"2019-04-23","payment_date":"2019-04-26","payment_amount":412500000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33470 LITRES","date_invoice_received":"2020-03-12","payment_date":"2020-03-17","payment_amount":42048.36,"contract_number":null}
{"supplier_name":"VERGE ADVISORY PTY LTD","supplier_abn":"70 603 789 993","reporting_entity":"TCCS-CMA","publish_description":"LRS2 FEES TECHNICAL ADVISOR - NOV2017","date_invoice_received":"2017-12-07","payment_date":"2018-01-04","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":65961.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-16","payment_date":"2023-05-23","payment_amount":90756.56,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2025-01-10","payment_date":"2025-01-16","payment_amount":100930.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33399 LITRES","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":76284.66,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-03-27","payment_date":"2025-04-08","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG BUS DEPOT 25343 LITRES","date_invoice_received":"2022-12-14","payment_date":"2022-12-20","payment_amount":49685.71,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SNC LAVALIN - MICHAEL CHURCH","date_invoice_received":"2018-06-22","payment_date":"2018-06-29","payment_amount":95449.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 44692 LITRES","date_invoice_received":"2020-02-25","payment_date":"2020-03-03","payment_amount":55865.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 44695 LITRES","date_invoice_received":"2020-07-14","payment_date":"2020-07-21","payment_amount":47162.19,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MANAGER OCT 2017","date_invoice_received":"2017-11-13","payment_date":"2017-11-23","payment_amount":43120.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT","date_invoice_received":"2024-07-10","payment_date":"2024-07-18","payment_amount":27231.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS - WORKSHOP","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":50300.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-15","payment_date":"2019-11-21","payment_amount":44795.54,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"SCANIA ENGINE EXCHANGE TAG / ARTIC","date_invoice_received":"2023-11-29","payment_date":"2023-11-30","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-20","payment_date":"2020-04-23","payment_amount":43317.35,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"TCCS-CMA","publish_description":"EPBC REFERRAL SUPPORT - BUSINESS IMPACT ASSESSMENT &AMP; BUSINESS ENGAGEMENT","date_invoice_received":"2019-06-06","payment_date":"2019-06-27","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES MAY 2024","date_invoice_received":"2024-06-03","payment_date":"2024-06-25","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44698 LITRES","date_invoice_received":"2020-08-13","payment_date":"2020-08-18","payment_amount":46816.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53976 LITRES","date_invoice_received":"2022-09-21","payment_date":"2022-09-27","payment_amount":107941.28,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS-TCO","publish_description":"ANNUAL SYSTEMS SUPPORT FEE 2024-2025","date_invoice_received":"2024-09-18","payment_date":"2024-09-19","payment_amount":358469.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY JULY 2023","date_invoice_received":"2023-08-17","payment_date":"2023-08-31","payment_amount":47595.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-03-20","payment_date":"2025-04-15","payment_amount":39204.18,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY IT SUPPORT FOR JUNE 2023","date_invoice_received":"2023-07-03","payment_date":"2023-07-11","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LRS2 ADVISORS PANEL","date_invoice_received":"2018-03-20","payment_date":"2018-03-27","payment_amount":58827.03,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANCY","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":36349.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-14","payment_date":"2020-02-20","payment_amount":42474.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-23","payment_date":"2020-01-07","payment_amount":65985.23,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"CLAIM 6 SCHEDULE A","date_invoice_received":"2020-06-04","payment_date":"2020-06-23","payment_amount":37004.29,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-01","payment_date":"2020-04-28","payment_amount":33204.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-30","payment_date":"2020-02-04","payment_amount":58932.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33508 LITRES","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":30320.05,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"ANNUAL SYSTEMS SUPPORT FEE","date_invoice_received":"2023-03-21","payment_date":"2023-04-06","payment_amount":248079.8,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL SERVICES ROLLING STOCK MARCH 2019","date_invoice_received":"2019-04-23","payment_date":"2019-05-16","payment_amount":40892.5,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"TCCS-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2024-05-14","payment_date":"2024-06-06","payment_amount":40041.58,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-09-04","payment_date":"2024-09-25","payment_amount":null,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"TCCS-TCO","publish_description":"WHOG CCTV UPGRADE PROJECT","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":140468.66,"contract_number":null}
{"supplier_name":"VERGE ADVISORY PTY LTD","supplier_abn":"70 603 789 993","reporting_entity":"TCCS-CMA","publish_description":"LRS2 DIRECTOR TECHNICAL DEVELOPMENT MARCH2018","date_invoice_received":"2018-03-30","payment_date":"2018-04-24","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICES COMMERCIAL MANAGER TO 31/07/16","date_invoice_received":null,"payment_date":"2016-09-01","payment_amount":47520.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54187 LITRES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":112070.64,"contract_number":null}
{"supplier_name":"VERGE ADVISORY PTY LTD","supplier_abn":"70 603 789 993","reporting_entity":"TCCS-CMA","publish_description":"TECHNICAL DEVELOPMENT DIRECTOR","date_invoice_received":"2017-10-12","payment_date":"2017-10-26","payment_amount":30892.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-30","payment_date":"2020-02-04","payment_amount":65934.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2024-06-06","payment_date":"2024-06-20","payment_amount":25246.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54393 LITRES","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":106716.89,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS","date_invoice_received":"2023-04-18","payment_date":"2023-04-20","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-21","payment_date":"2020-04-23","payment_amount":33155.82,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"FLEET SPARE PARTS","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":25545.49,"contract_number":null}
{"supplier_name":"TOWNLEY'S ENVIRONMENT SERVICES PTY. LTD.","supplier_abn":"62 056 799 323","reporting_entity":"TCCS-CMA","publish_description":"WHAT WE HEARD REPORT","date_invoice_received":"2019-06-19","payment_date":"2019-06-27","payment_amount":31618.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 42990 LITRES","date_invoice_received":"2020-07-24","payment_date":"2020-07-30","payment_amount":45758.59,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"PRE PAYMENT MAINTENANCE CLAIM","date_invoice_received":"2022-10-13","payment_date":"2022-10-18","payment_amount":345280.33,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY - BEL WORKSHOP/ADMIN","date_invoice_received":"2022-08-03","payment_date":"2022-08-09","payment_amount":27252.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54415 LITRES","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":117444.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 30998 LITRES","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":38828.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":66568.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 32490 LITRES","date_invoice_received":"2020-08-14","payment_date":"2020-08-20","payment_amount":34024.81,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-23","payment_date":"2020-01-14","payment_amount":278948.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":27724.31,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - STRATEGIC MODELLING OCT17","date_invoice_received":"2017-11-06","payment_date":"2017-12-07","payment_amount":121264.37,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES JULY 2024","date_invoice_received":"2024-08-02","payment_date":"2024-08-08","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":34651.37,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33481 LITRES","date_invoice_received":"2020-06-03","payment_date":"2020-06-09","payment_amount":32240.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2024-12-30","payment_date":"2025-01-14","payment_amount":29474.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54404 LITRES","date_invoice_received":"2022-05-27","payment_date":"2022-06-02","payment_amount":117420.7,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY - TUGGERANONG WORKSHOP","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":178465.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-04","payment_date":"2023-05-11","payment_amount":77918.86,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 RAIL SYSTEMS & TESTING SUPPORT 1-29MAR2018","date_invoice_received":"2018-04-24","payment_date":"2018-05-17","payment_amount":45267.33,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS-TCO","publish_description":"IT AND COMMUNICATION EQUIPMENT","date_invoice_received":"2022-05-19","payment_date":"2022-05-25","payment_amount":47750.51,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":28970.6,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-12-23","payment_date":"2020-01-14","payment_amount":32662.6,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"ORDER - 116240","date_invoice_received":"2022-09-13","payment_date":"2022-09-15","payment_amount":62238.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-06-14","payment_date":"2023-06-20","payment_amount":89440.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54387 LITRES","date_invoice_received":"2022-10-18","payment_date":"2022-10-20","payment_amount":117790.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-09","payment_date":"2023-05-16","payment_amount":92688.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 34391 LITRES","date_invoice_received":"2020-09-22","payment_date":"2020-09-29","payment_amount":33789.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 51100 LITRES","date_invoice_received":"2022-08-24","payment_date":"2022-08-30","payment_amount":95084.84,"contract_number":null}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"TCCS-TCO","publish_description":"MYWAY - RISK ASSESSMENT - SECURITY RISK MANAGEMENT PLAN","date_invoice_received":"2024-10-03","payment_date":"2024-10-16","payment_amount":43041.68,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY TICKETING IT SUPPORT SERVICES APRIL 2024","date_invoice_received":"2024-05-01","payment_date":"2024-05-14","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-04-24","payment_date":"2025-04-30","payment_amount":null,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"LICENCING FEE SECOND INSTALLMENT - MYWAY SOFTWARE","date_invoice_received":"2023-06-02","payment_date":"2023-06-22","payment_amount":154720.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN  44676 LITRES","date_invoice_received":"2020-09-01","payment_date":"2020-09-10","payment_amount":46622.55,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP - GAS SUPPLY","date_invoice_received":"2022-10-07","payment_date":"2022-10-13","payment_amount":25855.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-10","payment_date":"2020-02-13","payment_amount":44125.23,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS CHARGES SEP 2022","date_invoice_received":"2022-12-07","payment_date":"2022-12-22","payment_amount":259361.96,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"BUS DEPOT UPGRADES","date_invoice_received":"2020-09-15","payment_date":"2020-09-22","payment_amount":110711.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 32192 LITRES","date_invoice_received":"2020-08-21","payment_date":"2020-08-27","payment_amount":33553.72,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"TSA - COMMERCIAL MANAGER","date_invoice_received":"2017-10-11","payment_date":"2017-10-24","payment_amount":42042.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-21","payment_date":"2020-02-25","payment_amount":43995.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33886 LITRES","date_invoice_received":"2020-03-23","payment_date":"2020-03-24","payment_amount":42570.98,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS-TCO","publish_description":"SPECIALIST SYSTEMS TRAINING","date_invoice_received":"2023-04-27","payment_date":"2023-04-28","payment_amount":28350.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-24","payment_date":"2020-02-27","payment_amount":42130.0,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS-TCO","publish_description":"BEL DEPOT - COMPLETED  CONTRACT TC2222270","date_invoice_received":"2022-08-12","payment_date":"2022-08-18","payment_amount":98175.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 50575 LITRES","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":49546.31,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SERVICE CHARGES - MAY 2020","date_invoice_received":"2020-06-02","payment_date":"2020-06-23","payment_amount":33201.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54396 LITRES","date_invoice_received":"2022-06-29","payment_date":"2022-07-05","payment_amount":130160.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54274 LITRES","date_invoice_received":"2022-06-09","payment_date":"2022-06-16","payment_amount":117940.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54407 LITRES","date_invoice_received":"2022-05-24","payment_date":"2022-05-26","payment_amount":109186.14,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF TRANSPORT FOR SPECIAL NEEDS TRANSPORT AUGUST 2023","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":28105.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 49986 LITRES","date_invoice_received":"2020-03-04","payment_date":"2020-03-10","payment_amount":62612.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":44607.23,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY SEPTEMBER 2023","date_invoice_received":"2023-10-11","payment_date":"2023-10-31","payment_amount":38758.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54387 LITRES","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":110186.95,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"COST ESTIMATION AUG17","date_invoice_received":"2017-09-11","payment_date":"2017-11-28","payment_amount":31798.25,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-04-09","payment_date":"2024-04-17","payment_amount":null,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS TUGGY WSHOP 240522 TO 300622","date_invoice_received":"2022-08-10","payment_date":"2022-08-16","payment_amount":370995.22,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":34899.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS 54409 LITRES","date_invoice_received":"2022-11-30","payment_date":"2022-12-06","payment_amount":111853.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54375 LITRES","date_invoice_received":"2022-05-02","payment_date":"2022-05-10","payment_amount":100502.95,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"STAREGIC TRANSPORT MODELLING-VEITCH LISTER CONSULTING-PROFESSIONAL FEE-APRIL 2017","date_invoice_received":"2017-05-05","payment_date":"2017-06-27","payment_amount":59536.65,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":25006.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 36703 LITRES","date_invoice_received":"2020-08-03","payment_date":"2020-08-06","payment_amount":39066.65,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS-TCO","publish_description":"PROJECT MANAGEMENT ARRANGEMENT FOR HIGH VOLTAGE CHARGING SOLUTION - CLAIM 1","date_invoice_received":"2024-11-08","payment_date":"2024-12-04","payment_amount":38697.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 44700 LITRES","date_invoice_received":"2020-05-01","payment_date":"2020-05-07","payment_amount":44328.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33510 LITRES","date_invoice_received":"2020-03-24","payment_date":"2020-03-31","payment_amount":39042.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54376 LITRES","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":121331.86,"contract_number":null}
{"supplier_name":"URBAN CIRCUS PTY LTD","supplier_abn":"78 111 453 653","reporting_entity":"TCCS-CMA","publish_description":"PARKES WAY & COMMONWEALTH AVE 3D MODELING","date_invoice_received":"2018-03-26","payment_date":"2018-04-10","payment_amount":30360.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS - NETTLEFOLD STREET BELCONNEN","date_invoice_received":"2020-09-30","payment_date":"2020-09-29","payment_amount":30041.6,"contract_number":null}
{"supplier_name":"TRACEY BRUNSTROM & HAMMOND GROUP","supplier_abn":"73 008 444 700","reporting_entity":"TCCS-CMA","publish_description":"SERVICES-WO6-21/08/16-24/09/16","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":28908.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICES - COMMERCIAL MANAGER TO 30/09","date_invoice_received":null,"payment_date":"2016-10-20","payment_amount":49896.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS-TCO","publish_description":"RADIO INSTALLATION FOR NEW BUSES","date_invoice_received":"2024-08-06","payment_date":"2024-08-14","payment_amount":69876.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":72544.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 39982 LITRES","date_invoice_received":"2022-07-27","payment_date":"2022-08-02","payment_amount":82242.98,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY - TUGGERANONG WORKSHOP","date_invoice_received":"2023-09-13","payment_date":"2023-09-26","payment_amount":26391.32,"contract_number":null}
{"supplier_name":"MAHA AUSTRALIA PTY LTD","supplier_abn":"81 099 401 779","reporting_entity":"TCCS-TCO","publish_description":"MOBILE COLUMN HOIST - FOR TUGGERANONG WORKSHOP EQUIPMENT","date_invoice_received":"2023-06-27","payment_date":"2023-06-29","payment_amount":57750.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54374 LITRES","date_invoice_received":"2022-05-16","payment_date":"2022-05-24","payment_amount":109119.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33500 LITRES","date_invoice_received":"2020-06-22","payment_date":"2020-06-25","payment_amount":33567.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":28374.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":34632.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 49496 LITRES","date_invoice_received":"2020-09-21","payment_date":"2020-09-29","payment_amount":50215.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-08","payment_date":"2020-04-14","payment_amount":46241.82,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANCY","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 31000 LITRES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":66109.67,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY TRANSACTION FEES MAY 2024","date_invoice_received":"2024-06-06","payment_date":"2024-06-27","payment_amount":25367.52,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 OPS CUST EXP ADVISOR 1-28FEB2018 WO9","date_invoice_received":"2018-04-24","payment_date":"2018-05-15","payment_amount":32573.38,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-06-06","payment_date":"2024-06-11","payment_amount":71944.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-06-05","payment_date":"2024-06-11","payment_amount":26997.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-12","payment_date":"2023-05-23","payment_amount":90784.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54014 LITRES","date_invoice_received":"2022-08-09","payment_date":"2022-08-16","payment_amount":107262.62,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS-TCO","publish_description":"ASPHALT FOR REPAIRS TO STAFF CARPARK - BELCONNEN DEPOT","date_invoice_received":"2023-06-26","payment_date":"2023-06-29","payment_amount":126459.44,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"INVOICE FOR SERVICES PROVIDED IN RELATION TO COMMERCIAL&PROCUREMENT ADVISORY SERVICE","date_invoice_received":"2022-09-29","payment_date":"2022-10-05","payment_amount":32910.35,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TCCS-CMA","publish_description":"SPECIALIST ADVISER","date_invoice_received":"2017-07-31","payment_date":"2017-08-24","payment_amount":51652.24,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"CUSTOMER EXP & OPERATIONS  APR 17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":25240.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54375 LITRES","date_invoice_received":"2022-09-29","payment_date":"2022-10-11","payment_amount":101178.87,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF TRANSPORT FOR SPECIAL NEEDS TRANSPORT","date_invoice_received":"2024-06-05","payment_date":"2024-06-18","payment_amount":28879.36,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2019-11-04","payment_date":"2019-11-14","payment_amount":29198.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-22","payment_date":"2020-04-28","payment_amount":27615.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 44701 LITRES","date_invoice_received":"2020-07-31","payment_date":"2020-08-06","payment_amount":47490.38,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MANAGER- JUNE 2017","date_invoice_received":"2017-07-11","payment_date":"2017-07-25","payment_amount":44198.0,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SNC LAVALIN FEES JULY/AUG 2018","date_invoice_received":"2018-10-02","payment_date":"2018-10-18","payment_amount":134533.27,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"TCCS-TCO","publish_description":"OUTDOOR ADVERTISING - RETHINK YOUR ROUTINE TRANSPORT CAMPAIGN","date_invoice_received":"2023-05-01","payment_date":"2023-05-16","payment_amount":27116.1,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - 2016-LRS02-002 PROFESSIONAL FEES 15/12/18 - 26/01/19","date_invoice_received":"2019-03-05","payment_date":"2019-03-12","payment_amount":45520.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33480 LITRES","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":30773.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 44698 LITRES","date_invoice_received":"2020-08-12","payment_date":"2020-08-18","payment_amount":47353.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":35881.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54279 LITRES","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":117950.99,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"LRS2 STRATEGIC MODELLING MARCH2018","date_invoice_received":"2018-04-04","payment_date":"2018-04-24","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SYSTEMS ENGINEERING SUPPORT 01/04/19 - 30/04/19","date_invoice_received":"2019-05-31","payment_date":"2019-06-20","payment_amount":107976.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-29","payment_date":"2020-01-30","payment_amount":61405.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2024-08-05","payment_date":"2024-08-08","payment_amount":30607.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-24","payment_date":"2024-10-03","payment_amount":80229.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-29","payment_date":"2019-12-05","payment_amount":59488.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-14","payment_date":"2020-02-20","payment_amount":56698.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":27028.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54006 LITRES","date_invoice_received":"2022-09-23","payment_date":"2022-09-29","payment_amount":104775.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 21001 LITRES","date_invoice_received":"2022-11-11","payment_date":"2022-11-15","payment_amount":47967.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33501 LITRES","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":33115.76,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY TICKETING IT SUPPORT SERVICES MARCH 2024","date_invoice_received":"2024-04-04","payment_date":"2024-04-23","payment_amount":25220.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-05-05","payment_date":"2025-05-08","payment_amount":30999.09,"contract_number":"ACT31131"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":71256.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY - BUS DEPOT WORKSHOP - MAY 22","date_invoice_received":"2022-06-09","payment_date":"2022-06-21","payment_amount":25030.1,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-04-09","payment_date":"2024-04-17","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-23","payment_date":"2020-01-24","payment_amount":61905.84,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"SCHEDULE C PART 3 - PROGRESS CLAIM 5","date_invoice_received":"2020-05-12","payment_date":"2020-05-19","payment_amount":371534.59,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"International","reporting_entity":"TCCS-TCO","publish_description":"WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2020-02-13","payment_date":"2020-02-14","payment_amount":28925.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33478 LITRES","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":31762.26,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-08-25","payment_date":"2022-08-30","payment_amount":38149.99,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-04-29","payment_date":"2022-05-05","payment_amount":30109.13,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP ADMINISTRATION","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":34731.75,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"OPERATIONS ADVISOR","date_invoice_received":"2017-09-27","payment_date":"2017-11-14","payment_amount":56114.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54398 LITRES","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":124247.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-04-16","payment_date":"2024-04-23","payment_amount":46046.88,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS-TCO","publish_description":"CCTV CAMERAS","date_invoice_received":"2020-08-06","payment_date":"2020-08-11","payment_amount":29817.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-18","payment_date":"2019-11-21","payment_amount":68150.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":35151.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-01","payment_date":"2020-04-07","payment_amount":35902.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-03-20","payment_date":"2025-04-15","payment_amount":38137.57,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - JUNE 2019 PROGRESS PAYMENT","date_invoice_received":"2019-05-31","payment_date":"2019-07-04","payment_amount":56620.85,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":43866.15,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"SERVICE CHARGES","date_invoice_received":"2022-05-26","payment_date":"2022-06-02","payment_amount":42125.0,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":100184.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33469 LITRES","date_invoice_received":"2020-03-16","payment_date":"2020-03-19","payment_amount":40758.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN 44697 LITRES","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":46467.43,"contract_number":null}
{"supplier_name":"MONITOR (WA) PTY LTD","supplier_abn":"18 106 391 726","reporting_entity":"TCCS-TCO","publish_description":"MYWAY CARDS JUNE 2023","date_invoice_received":"2023-06-15","payment_date":"2023-06-27","payment_amount":139348.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33488 LITRES","date_invoice_received":"2020-06-19","payment_date":"2020-06-25","payment_amount":33555.01,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - PROFESSIONAL FEES JANUARY 2019","date_invoice_received":"2019-02-05","payment_date":"2019-02-26","payment_amount":54652.4,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"COMMERCIAL AND PROCUREMENT ADVISORY SERVICES1 NOVEMBER 2022 TO 30 NOVEMBER 2022","date_invoice_received":"2022-12-15","payment_date":"2022-12-21","payment_amount":25998.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 32298 LITRES","date_invoice_received":"2020-07-27","payment_date":"2020-07-30","payment_amount":34378.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54101 LITRES","date_invoice_received":"2022-07-06","payment_date":"2022-07-12","payment_amount":124009.23,"contract_number":null}
{"supplier_name":"VERGE ADVISORY PTY LTD","supplier_abn":"70 603 789 993","reporting_entity":"TCCS-CMA","publish_description":"LRS2 TECHNICAL DIRECTOR","date_invoice_received":"2018-03-05","payment_date":"2018-03-27","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"TCCS-CMA","publish_description":"GENERAL ADVISORY SERVICES - SEP 2017","date_invoice_received":"2017-10-02","payment_date":"2017-10-31","payment_amount":34945.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54402 LITRES","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":99655.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-06-02","payment_date":"2023-06-08","payment_amount":87906.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33507 LITRES","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":30319.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-12","payment_date":"2020-02-18","payment_amount":56720.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54399 LITRES","date_invoice_received":"2022-08-15","payment_date":"2022-08-18","payment_amount":105424.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 49997 LITRES","date_invoice_received":"2022-11-21","payment_date":"2022-11-24","payment_amount":112336.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT  54375 LITRES","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":111783.57,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY TICKETING IT SUPPORT AUGUST 2023","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"TCCS-CMA","publish_description":"BUSINESS IMPACT ASSESSMENT AND ENGAGEMENT PROGRAM","date_invoice_received":"2019-08-06","payment_date":"2019-08-29","payment_amount":25626.3,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS-TCO","publish_description":"CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT - CLAIM 4 - APRIL 2025","date_invoice_received":"2025-05-02","payment_date":"2025-05-07","payment_amount":330176.42,"contract_number":"50159-NCT-400"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44679 LITRES","date_invoice_received":"2020-05-19","payment_date":"2020-05-21","payment_amount":40428.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-21","payment_date":"2020-02-27","payment_amount":55863.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54397 LITRES","date_invoice_received":"2022-09-07","payment_date":"2022-09-13","payment_amount":103212.33,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT FOR MARCH 2023","date_invoice_received":"2023-03-31","payment_date":"2023-04-13","payment_amount":80990.27,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2025-03-19","payment_date":"2025-03-25","payment_amount":87833.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33470 LITRES","date_invoice_received":"2020-03-27","payment_date":"2020-03-31","payment_amount":35859.76,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"STRATEGIC MODELLING","date_invoice_received":"2017-10-03","payment_date":"2017-10-26","payment_amount":105837.44,"contract_number":null}
{"supplier_name":"HI-TEC OIL TRADERS PTY LTD","supplier_abn":"28 053 837 362","reporting_entity":"TCCS-TCO","publish_description":"OIL TUGGERANONG DEPOT","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":30346.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 44702 LITRES","date_invoice_received":"2020-07-15","payment_date":"2020-07-21","payment_amount":46728.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":26078.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":36775.36,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"NETBI CONSULTANCY WORK JUNE 2020","date_invoice_received":"2020-06-17","payment_date":"2020-06-25","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES AND REIMBURSEMENT - 1 AUG TO 31 AUG","date_invoice_received":"2018-09-18","payment_date":"2018-10-04","payment_amount":46366.83,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MY WAY MONTHLY SUPPORT CHARGES AUGUST 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-03","payment_amount":33201.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54010 LITRES","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":124703.69,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"ASSET CONDITION SURVEY - APRIL 2023","date_invoice_received":"2023-05-19","payment_date":"2023-07-04","payment_amount":64408.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 13494 LITRES","date_invoice_received":"2022-11-02","payment_date":"2022-11-03","payment_amount":31174.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44699 LITRES","date_invoice_received":"2020-08-19","payment_date":"2020-08-25","payment_amount":46808.76,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"TAXI SERVICES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":32401.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 53007 LITRES","date_invoice_received":"2022-06-02","payment_date":"2022-06-07","payment_amount":114405.53,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICES - COMMERCIAL MANAGER TO 30/06","date_invoice_received":null,"payment_date":"2016-08-11","payment_amount":45144.0,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MGR TO 30NOV17","date_invoice_received":"2017-12-22","payment_date":"2018-01-02","payment_amount":47432.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":27038.26,"contract_number":"29994.21"}
{"supplier_name":"AUSCO MODULAR PTY LTD","supplier_abn":"14 010 654 994","reporting_entity":"TCCS-TCO","publish_description":"INSTALLATION OF TEMPORARY TOILETS DUE TO RELOCATION OF BUS BAY AT WESTON","date_invoice_received":"2023-06-22","payment_date":"2023-06-29","payment_amount":43769.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-05-19","payment_date":"2023-05-25","payment_amount":87469.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54273 LITRES","date_invoice_received":"2022-05-11","payment_date":"2022-05-17","payment_amount":106481.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG BUS DEPOT 54377 LITRES","date_invoice_received":"2022-12-05","payment_date":"2022-12-08","payment_amount":111787.68,"contract_number":null}
{"supplier_name":"KEIRS GROUP OF COMPANIES PTY LTD","supplier_abn":"14 151 825 802","reporting_entity":"TCCS-TCO","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2019-12-16","payment_date":"2020-01-02","payment_amount":176303.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-23","payment_date":"2020-01-24","payment_amount":45824.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY","date_invoice_received":"2022-09-12","payment_date":"2022-09-20","payment_amount":25960.32,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2024-10-28","payment_date":"2024-10-31","payment_amount":30057.82,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2020-01-20","payment_date":"2020-01-23","payment_amount":75881.49,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2023-06-23","payment_date":"2023-06-27","payment_amount":43788.2,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":133709.8,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SNC LAVALIN - GRAHAM SAUNDERS","date_invoice_received":"2018-06-22","payment_date":"2018-06-29","payment_amount":28116.0,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES COST","date_invoice_received":"2023-11-02","payment_date":"2023-11-09","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 55513 LITRES","date_invoice_received":"2020-07-22","payment_date":"2020-07-28","payment_amount":58732.83,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 47780 LITRES","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":109131.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":45421.33,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SNC PROFESSIONAL FEES DEC 2018","date_invoice_received":"2019-01-24","payment_date":"2019-02-19","payment_amount":33604.99,"contract_number":null}
{"supplier_name":"M R CAGNEY PTY LTD","supplier_abn":"11 093 336 504","reporting_entity":"TCCS-TCO","publish_description":"FLEXIBLE BUS SERVICE FEASIBILITY STUDY","date_invoice_received":"2022-06-24","payment_date":"2022-06-28","payment_amount":194693.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-15","payment_date":"2020-01-23","payment_amount":38043.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 54375 LITRES","date_invoice_received":"2022-10-27","payment_date":"2022-11-03","payment_amount":125618.22,"contract_number":null}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"TCCS-TCO","publish_description":"NORTHSIDE SITE UPGRADES","date_invoice_received":"2020-06-29","payment_date":"2020-07-14","payment_amount":148115.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"TCCS-TCO","publish_description":"COMMERCIAL & PROCUREMENT ADVISORY SERVICES PROCUREMENT OF 90 BUSES MAY","date_invoice_received":"2023-06-23","payment_date":"2023-07-05","payment_amount":38555.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 32294 LITRES","date_invoice_received":"2020-07-09","payment_date":"2020-07-16","payment_amount":34076.62,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS-TCO","publish_description":"REPAIRS TO FLOORING OF BUS 340","date_invoice_received":"2023-06-09","payment_date":"2023-06-14","payment_amount":27289.58,"contract_number":null}
{"supplier_name":"SYDNEY PRECAST PTY LTD","supplier_abn":"28 621 412 888","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - NB PLAZA VERGE WORKS STREET FURNITURE","date_invoice_received":"2018-12-17","payment_date":"2019-01-08","payment_amount":31108.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54403","date_invoice_received":"2022-08-26","payment_date":"2022-09-01","payment_amount":101230.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 18637 LITRES","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":36118.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 33504 LITRES","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":33571.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 28928 LITRES","date_invoice_received":"2022-04-27","payment_date":"2022-05-03","payment_amount":53847.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":88348.49,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"TCCS-TCO","publish_description":"LEGAL ADVISOR FOR PROCUREMENT OF THE CASHLESS TICKETING SOLUTION","date_invoice_received":"2022-12-21","payment_date":"2023-01-04","payment_amount":28682.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"CM PASS - THROUGH CONSTRUCTION PAYMENT UNDER","date_invoice_received":null,"payment_date":"2016-12-01","payment_amount":2497053.7,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"DIESEL ENGINE","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":139752.8,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"FLEET SPARE PARTS","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":83031.3,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"TAIL WADDINGTON URBAN DESIGN 22/04/17-5/6/17","date_invoice_received":"2017-06-07","payment_date":"2017-07-04","payment_amount":28359.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 55518 LITRES","date_invoice_received":"2020-09-22","payment_date":"2020-09-29","payment_amount":54547.55,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"DECEMBER 2022 FEES FOR LIGHT RAIL ASSET CONDITION SURVEY WORKS","date_invoice_received":"2023-02-10","payment_date":"2023-02-28","payment_amount":83923.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54407 LITRES","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":119719.34,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":60300.63,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":49849.93,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP\nCONTRACT €€Œ LIGHT RAIL JAN -17","date_invoice_received":null,"payment_date":"2017-03-28","payment_amount":2731033.69,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"CONSULTANTS","date_invoice_received":"2019-08-28","payment_date":"2019-09-10","payment_amount":33119.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-01-03","payment_date":"2025-01-14","payment_amount":84998.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54399 LITRES","date_invoice_received":"2022-08-11","payment_date":"2022-08-16","payment_amount":105424.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44732 LITRES","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":94552.71,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PROGRESS CLAIM 2 - SCHEDULE B","date_invoice_received":"2020-02-28","payment_date":"2020-03-10","payment_amount":35017.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 35659 LITRES","date_invoice_received":"2022-08-16","payment_date":"2022-08-18","payment_amount":69106.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54380 LITRES","date_invoice_received":"2022-09-08","payment_date":"2022-09-13","payment_amount":103180.08,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"SERVICES/DISBURSEMENTS-WORK ORDER 9 OCT16","date_invoice_received":null,"payment_date":"2016-11-24","payment_amount":106905.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54302 LITRES","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":119488.29,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"COMMERCIAL MANAGER DEC17","date_invoice_received":"2017-12-23","payment_date":"2018-01-25","payment_amount":28028.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 55521 LITRES","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":57995.03,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-08-13","payment_date":"2024-08-29","payment_amount":26959.05,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2023-08-23","payment_date":"2023-08-31","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 44693 LITRES","date_invoice_received":"2020-03-04","payment_date":"2020-03-10","payment_amount":55982.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-04-17","payment_date":"2020-04-23","payment_amount":34436.97,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2024-06-04","payment_date":"2024-06-18","payment_amount":81636.04,"contract_number":null}
{"supplier_name":"AERIAL CAPITAL GROUP LTD","supplier_abn":"85 116 825 248","reporting_entity":"TCCS-TCO","publish_description":"AREIAL 010522 TO 310522 &AMP; FEE","date_invoice_received":"2022-09-27","payment_date":"2022-10-18","payment_amount":25302.7,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY MAINTENANCE CONTRACT CLAIM - SEPTEMBER","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":27021.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 34004 LITRES","date_invoice_received":"2020-06-23","payment_date":"2020-06-29","payment_amount":34072.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG BUS DEPOT 49974 LITRES","date_invoice_received":"2022-12-07","payment_date":"2022-12-15","payment_amount":102736.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-20","payment_date":"2020-02-25","payment_amount":64753.75,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-04-09","payment_date":"2024-04-11","payment_amount":152592.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 14402 LITRES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":33195.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44702 LITRES","date_invoice_received":"2020-06-30","payment_date":"2020-07-07","payment_amount":45752.52,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"SCHEDULE A PROGRESS CLAIM 3","date_invoice_received":"2020-03-19","payment_date":"2020-03-31","payment_amount":74008.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 31510 LITRES","date_invoice_received":"2022-09-27","payment_date":"2022-09-29","payment_amount":61131.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 54102 LITRES","date_invoice_received":"2022-07-11","payment_date":"2022-07-19","payment_amount":124011.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":59702.46,"contract_number":null}
{"supplier_name":"STRUBER PTY LTD","supplier_abn":"96 166 285 534","reporting_entity":"TCCS-CMA","publish_description":"LRS2 COMMS CONSULTANT HOURS UP TO DEC17","date_invoice_received":"2018-01-25","payment_date":"2018-02-20","payment_amount":34547.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"TEMPORARY STAFF NEW TICKETING SYSTEM JULY 2023","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":31374.56,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"TCCS-TCO","publish_description":"ANNUAL SYSTEMS SUPPORT FEE 2024-2025","date_invoice_received":"2024-03-22","payment_date":"2024-04-18","payment_amount":267429.99,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"SERVICES WO NO.1,1.1,1.2 & 2 FOR THE PERIOD OF 22/09/2016 TO 19/10/2016 TW PROJECT NO.16/10","date_invoice_received":null,"payment_date":"2016-11-03","payment_amount":30224.96,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - PROFESSIONAL FEES 01/11/2018 - 30/11/2018","date_invoice_received":"2018-12-11","payment_date":"2019-01-03","payment_amount":59552.64,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2023-07-31","payment_date":"2023-08-08","payment_amount":29308.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 36658 LITRES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":35910.2,"contract_number":null}
{"supplier_name":"TSA MANAGEMENT PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"TCCS-CMA","publish_description":"SERVICE- COMMERCIAL MANAGER","date_invoice_received":null,"payment_date":"2017-01-27","payment_amount":42944.0,"contract_number":null}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"TCCS-TCO","publish_description":"CUSTOM BUS LEASE FEE FEBRUARY 2025","date_invoice_received":"2025-01-28","payment_date":"2025-02-04","payment_amount":73945.7,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - RAIL SYSTEMS ENGINEERING 03/12/18 - 31/01/19","date_invoice_received":"2019-03-05","payment_date":"2019-03-19","payment_amount":140660.43,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-02-17","payment_date":"2025-02-19","payment_amount":null,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES FEBRUARY 2024","date_invoice_received":"2024-03-01","payment_date":"2024-03-12","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"WORK ORDER 09/01/16","date_invoice_received":null,"payment_date":"2017-02-24","payment_amount":49925.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-06-21","payment_date":"2023-06-27","payment_amount":87631.2,"contract_number":null}
{"supplier_name":"DIGITAL TECHNOLOGY INTERNATIONAL","supplier_abn":"15 069 791 091","reporting_entity":"TCCS-TCO","publish_description":"CCTV CAMERA","date_invoice_received":"2020-08-27","payment_date":"2020-09-01","payment_amount":29822.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-05-16","payment_date":"2023-05-23","payment_amount":90122.43,"contract_number":null}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"TCCS-TCO","publish_description":"UNIFORMS","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":126975.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 23388 LITRES","date_invoice_received":"2022-05-06","payment_date":"2022-05-10","payment_amount":43228.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG 49076 LITRES","date_invoice_received":"2020-09-01","payment_date":"2020-09-08","payment_amount":51214.22,"contract_number":null}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"TCCS-CMA","publish_description":"16-078:LIGHT RAIL STAGE 2","date_invoice_received":"2017-07-05","payment_date":"2017-07-11","payment_amount":107732.94,"contract_number":null}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"TCCS-TCO","publish_description":"FLOORING REPAIRS BUS 325","date_invoice_received":"2023-09-04","payment_date":"2023-09-13","payment_amount":30127.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":27244.22,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":99148.83,"contract_number":null}
{"supplier_name":"ENGINEERED THERMAL SYSTEMS","supplier_abn":"99 008 646 571","reporting_entity":"TCCS-TCO","publish_description":"FLEET SPARE PARTS","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":25659.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"MAY 2019 AVAILABILITY PAYMENT","date_invoice_received":"2019-06-28","payment_date":"2019-07-11","payment_amount":5712650.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN BUS DEPOT 33983 LITRES","date_invoice_received":"2022-12-09","payment_date":"2022-12-13","payment_amount":66624.7,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"WORKSHOP SUPPLIES","date_invoice_received":"2022-07-14","payment_date":"2022-07-19","payment_amount":61490.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":27035.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-02-03","payment_date":"2020-02-06","payment_amount":58947.43,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-CMA","publish_description":"CM PASS-THROUGH CONSTRUCTION PAYMENT UNDER PPP CONTRACT €€Œ LIG","date_invoice_received":null,"payment_date":"2017-01-31","payment_amount":2589943.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-07-04","payment_date":"2024-07-11","payment_amount":26946.94,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"TCCS-TCO","publish_description":"PROGRESS CLAIM 2 - SCHEDULE A","date_invoice_received":"2020-03-17","payment_date":"2020-03-19","payment_amount":56739.91,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-CMA","publish_description":"LRS1 - SNC LAVALIN PROFESSIONAL SERVICES 03/09/18 - 05/11/18 FEES","date_invoice_received":"2018-12-05","payment_date":"2018-12-20","payment_amount":108503.81,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"TAIT WADDINGTON URBAN DESIGN ADVISOR 23/03/17-21/04/17","date_invoice_received":null,"payment_date":"2017-05-16","payment_amount":28582.22,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":146433.33,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"PROFESSIONAL SERVICES - TAIT NETWORK","date_invoice_received":"2018-09-04","payment_date":"2018-09-20","payment_amount":28164.83,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2023-05-31","payment_date":"2023-06-15","payment_amount":256212.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44678 LITRES","date_invoice_received":"2020-08-03","payment_date":"2020-08-06","payment_amount":47465.9,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-02-04","payment_date":"2025-02-13","payment_amount":32571.02,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2023-08-04","payment_date":"2023-08-09","payment_amount":null,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES SEPTEMBER 2024","date_invoice_received":"2024-10-01","payment_date":"2024-10-22","payment_amount":104455.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCH 33493 LITRES","date_invoice_received":"2020-03-03","payment_date":"2020-03-10","payment_amount":41953.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":32480.29,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"ENGINE EXCHANGE - SCANIA DIESEL ARTIC BUS","date_invoice_received":"2023-10-10","payment_date":"2023-10-12","payment_amount":69876.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGY 32991 LITRES","date_invoice_received":"2020-08-10","payment_date":"2020-08-13","payment_amount":34950.63,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS-TCO","publish_description":"FEEDER AUGMENTATION WORKS DESIGN PHASE WODEN DEPOT","date_invoice_received":"2023-06-29","payment_date":"2023-07-11","payment_amount":1302610.35,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY - MONTHLY CONSULTANCY FEES (JANUARY 2023)","date_invoice_received":"2023-02-28","payment_date":"2023-03-28","payment_amount":73581.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 33000 LITRES","date_invoice_received":"2020-06-16","payment_date":"2020-06-18","payment_amount":32326.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCO 44781 LITRES","date_invoice_received":"2020-07-23","payment_date":"2020-07-28","payment_amount":47378.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-09","payment_date":"2020-01-21","payment_amount":61370.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-12-19","payment_date":"2020-01-02","payment_amount":49117.86,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"TCCS-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESMENTS AUGUST 2023","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":43800.57,"contract_number":null}
{"supplier_name":"THE EXPERT CLIENT PTY LTD","supplier_abn":"93 008 648 164","reporting_entity":"TCCS-CMA","publish_description":"LRS2 - SENIOR ARCHITECT/URBAN LANDSCAPE 06/04/2019 - 17/05/2019","date_invoice_received":"2019-05-28","payment_date":"2019-06-11","payment_amount":30888.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2020-01-24","payment_date":"2020-01-30","payment_amount":61383.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS MAR22 AUAC0180","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":149243.36,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-18","payment_date":"2024-01-18","payment_amount":93233.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-09","payment_date":"2023-11-14","payment_amount":108071.25,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS712-PP2","date_invoice_received":"2020-06-17","payment_date":"2020-06-23","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-05","payment_date":"2023-04-11","payment_amount":94835.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":65332.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":93966.59,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-31","payment_date":"2025-04-09","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":73374.79,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":110930.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE","date_invoice_received":"2024-04-30","payment_date":"2024-05-01","payment_amount":25780.7,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"ADDITIONAL DAILY CLEANING STOPS & LRVS","date_invoice_received":"2020-05-22","payment_date":"2020-06-02","payment_amount":37369.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":66796.59,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2023-11-01","payment_date":"2023-11-09","payment_amount":77261.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-13","payment_date":"2023-11-21","payment_amount":90801.06,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-05-16","payment_date":"2025-05-21","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 49501 LITRES","date_invoice_received":"2023-02-20","payment_date":"2023-02-23","payment_amount":90884.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":45111.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":77316.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-13","payment_date":"2023-04-18","payment_amount":93854.3,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS716 - PP1","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-11","payment_date":"2024-01-16","payment_amount":93826.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES DECEMBER 2023","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":6340666.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-15","payment_date":"2024-08-22","payment_amount":95147.12,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSION BUS CHARGER AND INSTALLATION FOR WODEN BUS DEPOT","date_invoice_received":"2024-12-19","payment_date":"2025-01-08","payment_amount":1076339.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":99249.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":93859.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2022-12-22","payment_date":"2023-01-05","payment_amount":100691.04,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS SEP22","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":36149.31,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-10-11","payment_date":"2024-10-23","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":71539.47,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-08-16","payment_date":"2024-08-21","payment_amount":368021.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES  JUNE 2023","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":71563.63,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-10","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-12","payment_date":"2025-03-13","payment_amount":56388.22,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT AUGUST 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":537334.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JULY 2024","date_invoice_received":"2024-08-05","payment_date":"2024-08-08","payment_amount":31122.36,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES DECEMBER 2024","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":28185.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":85715.25,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS710-PP2","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":72405.25,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-21","payment_date":"2023-07-27","payment_amount":90616.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":57662.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":94537.93,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":111900.61,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LOW EMISSION BUS LEASE PAYMENT MAY 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-09","payment_amount":70388.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":45758.16,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-TCO","publish_description":"ROLLING STOCK AND RAIL OPERATIONS ADVISORS APRIL 2020","date_invoice_received":"2020-05-14","payment_date":"2020-06-02","payment_amount":68288.0,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-03","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY SERVICE PAYMENT - JUNE 2019","date_invoice_received":"2020-07-20","payment_date":"2020-07-23","payment_amount":4755899.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 33983 LITRES","date_invoice_received":"2023-02-14","payment_date":"2023-02-21","payment_amount":64415.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":25412.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":89491.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":101700.9,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SERVICE AGREEMENTS","date_invoice_received":"2020-04-09","payment_date":"2020-04-16","payment_amount":485091.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":100478.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":100159.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":107873.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS APR22","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":53845.52,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES SEPTEMBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":74668.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54401 LITRES","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":100497.14,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":87204.04,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-09-12","payment_date":"2024-09-18","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":102428.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":54283.74,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY AND INSTALLATION OF HEAT PUMPS AT TUGGERANONG BUS DEPOT","date_invoice_received":"2023-09-13","payment_date":"2023-09-27","payment_amount":35793.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":98867.23,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS","date_invoice_received":"2023-03-17","payment_date":"2023-03-21","payment_amount":93280.02,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS707-PP2","date_invoice_received":"2020-05-20","payment_date":"2020-06-02","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES FEBRUARY 2024","date_invoice_received":"2024-03-15","payment_date":"2024-03-21","payment_amount":6247287.4,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-06-14","payment_date":"2024-06-19","payment_amount":695934.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":90942.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-29","payment_date":"2023-10-10","payment_amount":93767.21,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-11-21","payment_date":"2024-12-04","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-27","payment_date":"2023-05-02","payment_amount":79526.76,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-TCO","publish_description":"CONSULTANTS","date_invoice_received":"2020-04-24","payment_date":"2020-04-30","payment_amount":42504.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE JANUARY 2025","date_invoice_received":"2025-03-01","payment_date":"2025-03-05","payment_amount":32758.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-10-31","payment_date":"2019-11-07","payment_amount":60153.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":80600.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":100542.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":73660.82,"contract_number":"29391.21"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS OCT22 AUAC0139","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":37707.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-09","payment_date":"2023-08-15","payment_amount":58254.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":100298.27,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT - RATE VARIATION 2023","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":25085.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"TCCS-TCO","publish_description":"SOUTHSIDE GENERATOR UPGRADES","date_invoice_received":"2020-06-29","payment_date":"2020-07-14","payment_amount":100138.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":95860.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 48776 LITRES","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":90105.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES JANUARY 2023","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":38770.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":91580.3,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":95468.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 47199 LITRES","date_invoice_received":"2023-03-17","payment_date":"2023-03-28","payment_amount":85089.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-18","payment_date":"2025-01-07","payment_amount":89846.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 48589 LITRES","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":92101.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":82281.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2023-01-20","payment_date":"2023-01-31","payment_amount":100623.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":108165.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":31430.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-04-12","payment_date":"2023-04-18","payment_amount":78847.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-04-15","payment_date":"2025-04-29","payment_amount":34480.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":67170.39,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LOW EMISSION BUS LEASE PAYMENT","date_invoice_received":"2023-12-05","payment_date":"2023-12-21","payment_amount":57685.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-14","payment_date":"2023-07-20","payment_amount":89298.78,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS MAY 2020","date_invoice_received":"2020-05-31","payment_date":"2020-06-09","payment_amount":40237.49,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54401 LITRES","date_invoice_received":"2023-01-24","payment_date":"2023-02-02","payment_amount":101364.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":66114.53,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY SERVICE PAYMENT MARCH 2020","date_invoice_received":"2020-04-28","payment_date":"2020-05-01","payment_amount":4884733.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-16","payment_date":"2024-01-16","payment_amount":93231.46,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 53999LITRES","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":95263.97,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":88974.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-11","payment_date":"2025-04-15","payment_amount":76510.73,"contract_number":null}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS","date_invoice_received":"2024-12-02","payment_date":"2024-12-12","payment_amount":49064.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":31379.8,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"INSTALLATION OF SOLAR PANELS TUGGERANONG BUS DEPOT","date_invoice_received":"2023-04-28","payment_date":"2023-05-03","payment_amount":101245.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-12-13","payment_date":"2024-12-23","payment_amount":78965.26,"contract_number":null}
{"supplier_name":"WEIR, KATHERINE LOSALINI","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":87801.54,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES FEBRUARY 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":89482.69,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT JULY 2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-17","payment_amount":324683.66,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2019-12-16","payment_date":"2019-12-23","payment_amount":45372.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":72329.38,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-21","payment_date":"2023-12-21","payment_amount":99008.41,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JULY 2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":32124.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-03","payment_date":"2024-05-14","payment_amount":62549.27,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"OCTOBER 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-11-15","payment_date":"2022-11-17","payment_amount":4727036.59,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2019-12-04","payment_date":"2019-12-10","payment_amount":80581.18,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS","date_invoice_received":"2024-06-13","payment_date":"2024-06-18","payment_amount":25263.02,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS715 - PP2","date_invoice_received":"2020-07-03","payment_date":"2020-07-07","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"QCITY","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":485091.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-03-07","payment_date":"2024-03-14","payment_amount":99865.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":93086.18,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":38115.55,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY AND INSTALLATION OF HEAT PUMPS AT TUGGERANONG BUS DEPOT","date_invoice_received":"2023-12-15","payment_date":"2023-12-20","payment_amount":237715.12,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 53999","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":97723.06,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-11-21","payment_date":"2024-12-04","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-10-05","payment_date":"2023-10-12","payment_amount":87836.54,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"FLEXIBLE TRANSPORT VEHICLE EXPENSES - NOVEMBER, 2023 - AUAC0180","date_invoice_received":"2022-12-07","payment_date":"2022-12-13","payment_amount":153268.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-30","payment_date":"2024-09-10","payment_amount":93059.55,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-02","payment_date":"2025-05-13","payment_amount":87551.14,"contract_number":"29391.21"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-10-18","payment_date":"2024-10-23","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSION BUS RELATED WORKS AT WODEN BUS DEPOT","date_invoice_received":"2024-12-06","payment_date":"2024-12-11","payment_amount":2264389.94,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT NOVEMBER 2024","date_invoice_received":"2024-12-04","payment_date":"2024-12-17","payment_amount":526947.12,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE NOVEMBER 2024","date_invoice_received":"2024-12-12","payment_date":"2024-12-18","payment_amount":31467.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-31","payment_date":"2024-08-13","payment_amount":95324.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES JANUARY 2023","date_invoice_received":"2023-02-10","payment_date":"2023-02-16","payment_amount":131098.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":97512.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":78562.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"TCCS-TCO","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2019-12-23","payment_date":"2020-01-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":96168.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":88983.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":97840.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":89900.54,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES AUGUST 2020","date_invoice_received":"2020-09-02","payment_date":"2020-09-17","payment_amount":111486.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-07-16","payment_date":"2024-07-18","payment_amount":62606.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54374 LITRES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":98401.72,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-18","payment_date":"2023-04-26","payment_amount":95088.99,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":25902.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":88655.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":100718.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-18","payment_date":"2023-08-24","payment_amount":86901.74,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS STUDY TC","date_invoice_received":"2020-05-21","payment_date":"2020-08-11","payment_amount":152754.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":95743.26,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":57685.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":102831.56,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES NOVEMBER 2023","date_invoice_received":"2023-12-15","payment_date":"2023-12-19","payment_amount":5310235.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":106724.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS DEC22","date_invoice_received":"2023-01-03","payment_date":"2023-01-12","payment_amount":39231.03,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS713-PP1","date_invoice_received":"2020-05-04","payment_date":"2020-05-05","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":88563.78,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":84919.58,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"MAN DIESEL ENGINE","date_invoice_received":"2023-01-17","payment_date":"2023-01-24","payment_amount":93280.02,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS TUGGERANONG WORKSHOP AUGUST 2020","date_invoice_received":"2020-09-02","payment_date":"2020-09-10","payment_amount":57381.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":95322.56,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2022-12-19","payment_date":"2023-01-03","payment_amount":63875.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":78591.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":85137.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":87622.35,"contract_number":"29391.21"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES AUGUST 2023","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":160311.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":62568.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-07-19","payment_date":"2024-07-30","payment_amount":58989.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54373 LITRES","date_invoice_received":"2023-02-22","payment_date":"2023-02-28","payment_amount":98399.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":75761.64,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"INSTALLATION OF SOLAR PANELS ON TUGGERANONG WORKSHOP ROOF","date_invoice_received":"2023-03-14","payment_date":"2023-03-22","payment_amount":56498.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54406 LITRES","date_invoice_received":"2023-01-31","payment_date":"2023-02-07","payment_amount":100506.39,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"TCCS-TCO","publish_description":"GENERAL MAINTENANCE","date_invoice_received":"2022-06-23","payment_date":"2022-06-28","payment_amount":118136.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":100483.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-23","payment_date":"2025-01-07","payment_amount":75480.19,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT DECEMBER 2024","date_invoice_received":"2025-01-17","payment_date":"2025-01-28","payment_amount":301112.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":97985.99,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"ADDITIONAL CLEANING DURING OPERATIONS","date_invoice_received":"2020-05-22","payment_date":"2020-06-02","payment_amount":93168.09,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS706-PP2","date_invoice_received":"2020-05-15","payment_date":"2020-06-02","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":33990.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":66808.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":80343.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":81780.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":99740.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":27185.28,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":93487.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-10","payment_date":"2024-07-18","payment_amount":83191.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-07","payment_date":"2023-11-14","payment_amount":92441.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":84054.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":101519.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT53978 LITRES","date_invoice_received":"2023-03-22","payment_date":"2023-03-28","payment_amount":97037.86,"contract_number":null}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"TCCS-TCO","publish_description":"BUS BIKE RACK FITTING","date_invoice_received":"2023-05-05","payment_date":"2023-05-11","payment_amount":27156.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":90863.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":91415.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":83476.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":72676.33,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-11-21","payment_date":"2024-12-04","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL STAGE 1 OPERATIONS & MAINTENANCE MONTHLY SERVICE PAYMENT-FEB23","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":5070969.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":85049.19,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS FEB 20","date_invoice_received":"2020-03-05","payment_date":"2020-03-24","payment_amount":63750.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-03","payment_date":"2024-09-12","payment_amount":93126.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"PPP MONTHLY LIGHT RAIL SERVICE PAYMENT JULY 2020","date_invoice_received":"2020-08-31","payment_date":"2020-09-03","payment_amount":4988942.87,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-07-12","payment_date":"2023-07-18","payment_amount":89300.38,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"PROJECT CONSULTING SERVICES WODEN BUS DEPOT","date_invoice_received":"2024-09-18","payment_date":"2024-10-09","payment_amount":857737.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"FLEET VEHICLES","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":150573.35,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-31","payment_date":"2025-04-09","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":93973.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":100628.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 32785 LITRES","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":62144.63,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":110078.14,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":27036.77,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT FEBRUARY 2025","date_invoice_received":"2025-03-18","payment_date":"2025-03-19","payment_amount":553610.06,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-10-11","payment_date":"2024-10-23","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":43835.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":92141.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-06","payment_date":"2024-03-12","payment_amount":99161.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-19","payment_date":"2024-07-30","payment_amount":97259.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":87818.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-05","payment_date":"2019-11-12","payment_amount":45075.4,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS721-PP1","date_invoice_received":"2020-06-01","payment_date":"2020-06-04","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATION EXPENSES JUNE 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-16","payment_amount":76195.66,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES FEBRUARY 2023 - SPECIAL NEEDS TRANSPORT","date_invoice_received":"2023-04-05","payment_date":"2023-04-11","payment_amount":138304.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-15","payment_date":"2024-10-17","payment_amount":86114.65,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LOW EMISSION BUS LEASE PAYMENT MARCH 2024","date_invoice_received":"2024-04-12","payment_date":"2024-04-23","payment_amount":64080.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":87522.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-25","payment_date":"2023-08-31","payment_amount":105985.39,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT SEPTEMBER 2023","date_invoice_received":"2023-11-03","payment_date":"2023-11-23","payment_amount":377593.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-12","payment_date":"2025-03-18","payment_amount":79338.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2019-10-25","payment_date":"2019-11-05","payment_amount":4692381.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-04-17","payment_date":"2023-04-20","payment_amount":95052.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":70586.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JANUARY 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":36519.34,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":91940.19,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JULY 2023","date_invoice_received":"2023-08-07","payment_date":"2023-08-15","payment_amount":96540.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"TCCS-TCO","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2020-02-05","payment_date":"2020-02-11","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"XREF (AU ) PTY LTD","supplier_abn":"30 147 613 938","reporting_entity":"TCCS-TCO","publish_description":"BUS OPERATOR POSITION REFERENCE CREDITS","date_invoice_received":"2020-05-08","payment_date":"2020-05-12","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-24","payment_date":"2025-05-06","payment_amount":70701.38,"contract_number":"29391.21"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-03","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-24","payment_date":"2025-02-25","payment_amount":89896.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54400 LITRES","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":98071.76,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-TCO","publish_description":"ROLLING STOCK ADVISORS JULY 2020","date_invoice_received":"2020-08-13","payment_date":"2020-08-25","payment_amount":30613.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":28149.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES MAY 2024","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":7575088.68,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUSSES","date_invoice_received":"2024-06-06","payment_date":"2024-06-12","payment_amount":927199.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":100732.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":81913.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":99356.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":100615.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-18","payment_date":"2023-09-26","payment_amount":90777.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-18","payment_date":"2023-07-25","payment_amount":89306.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-18","payment_date":"2024-04-23","payment_amount":101107.62,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-31","payment_date":"2024-11-14","payment_amount":88243.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":85047.33,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"WSP SERVICES PROVIDED THROUGH - 25 NOVEMBER 2022","date_invoice_received":"2022-11-23","payment_date":"2023-01-25","payment_amount":66550.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES - MAY 2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-22","payment_amount":6722986.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":32300.53,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE TERMINATION OPERATING EXPENSES","date_invoice_received":"2024-01-23","payment_date":"2024-01-25","payment_amount":52381.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES DECEMBER 2024","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":86095.16,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-28","payment_date":"2025-04-09","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-11","payment_date":"2023-12-12","payment_amount":97512.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 49976 LITRES","date_invoice_received":"2023-02-09","payment_date":"2023-02-16","payment_amount":94730.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2023-01-05","payment_date":"2023-01-12","payment_amount":104271.12,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS717 - PP1","date_invoice_received":"2020-05-12","payment_date":"2020-05-14","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-23","payment_date":"2024-02-27","payment_amount":93873.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-22","payment_date":"2024-09-03","payment_amount":94207.68,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-25","payment_date":"2023-08-03","payment_amount":65978.43,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":40817.6,"contract_number":null}
{"supplier_name":"RODNEY MARK PTY LTD","supplier_abn":"59 088 842 979","reporting_entity":"TCCS-TCO","publish_description":"UNIFORM","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":36647.9,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"RURAL BUS PAYMENTS","date_invoice_received":"2020-01-08","payment_date":"2020-01-21","payment_amount":30248.54,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-22","payment_date":"2025-04-30","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LOW EMISSION BUS LEASE PAYMENT JUNE 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-11","payment_amount":76725.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-10-09","payment_date":"2023-10-17","payment_amount":93970.86,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES FEBRUARY 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":34920.74,"contract_number":null}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES OCTOBER 2024","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":5500743.81,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS719-PP2","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-16","payment_date":"2025-04-22","payment_amount":74596.33,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"MONTHLY PAYMENT CLAIM - APRIL 202","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":5464061.97,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":88173.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-11-06","payment_date":"2023-11-14","payment_amount":109838.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-22","payment_date":"2023-11-30","payment_amount":102956.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":98431.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":65777.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":82085.27,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE AUGUST 2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-12","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"NOVEMBER 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-12-14","payment_date":"2022-12-22","payment_amount":5044849.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-12","payment_date":"2025-03-18","payment_amount":94642.41,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LEASE OF DIESEL BUS - OCTOBER 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-23","payment_amount":57685.65,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2020-01-07","payment_date":"2020-01-14","payment_amount":58732.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":89480.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":95301.72,"contract_number":null}
{"supplier_name":"SIMECO PTY LTD","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"WORKS FOR INSTALLATION OF 2 X EV BUS CHARGERS AT BELCONNEN BUS DEPOT","date_invoice_received":"2023-10-24","payment_date":"2023-11-01","payment_amount":48906.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES SEPTEMBER 2023","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":74342.36,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 53986 LITRES","date_invoice_received":"2023-03-27","payment_date":"2023-03-30","payment_amount":97052.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54375 LITRES","date_invoice_received":"2023-03-24","payment_date":"2023-03-30","payment_amount":97751.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-12","payment_date":"2025-03-13","payment_amount":35770.73,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":79169.64,"contract_number":"29391.21"}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":31016.71,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2019-12-02","payment_date":"2019-12-05","payment_amount":68357.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":102904.69,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":473062.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":70340.4,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT NOVEMBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":530661.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":49149.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-04","payment_date":"2024-04-09","payment_amount":100049.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":106714.55,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-05-16","payment_date":"2025-05-21","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-22","payment_amount":126101.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-19","payment_date":"2024-08-27","payment_amount":97345.8,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY CLAIM JULY 2023","date_invoice_received":"2023-08-14","payment_date":"2023-08-17","payment_amount":5438243.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":95294.62,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT MAY 2024","date_invoice_received":"2024-07-05","payment_date":"2024-07-11","payment_amount":552042.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-12","payment_date":"2023-10-17","payment_amount":112860.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-21","payment_date":"2023-12-21","payment_amount":99052.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-14","payment_date":"2024-05-21","payment_amount":97627.09,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-09-27","payment_date":"2024-10-01","payment_amount":75384.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-14","payment_date":"2023-08-17","payment_amount":40115.59,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT - FEBRUARY 2023","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":479680.99,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-22","payment_date":"2025-04-30","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":56619.48,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2022-08-02","payment_date":"2022-08-09","payment_amount":187676.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-18","payment_date":"2025-01-07","payment_amount":89906.11,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"WSP DEPOT INVESTIGATIONS  50% REPORT MILESTONE","date_invoice_received":"2022-10-12","payment_date":"2022-10-13","payment_amount":38175.5,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-22","payment_date":"2025-04-30","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-03","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES DECEMBER 2024","date_invoice_received":"2025-01-16","payment_date":"2025-01-21","payment_amount":5801720.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 49974 LITRES","date_invoice_received":"2023-03-21","payment_date":"2023-03-28","payment_amount":90092.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"JANUARY 2020 - PPP MONTHLY PAYMENT","date_invoice_received":"2020-02-27","payment_date":"2020-03-03","payment_amount":4931475.95,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-11-04","payment_date":"2024-11-06","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-18","payment_date":"2024-07-25","payment_amount":96759.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-28","payment_date":"2023-05-04","payment_amount":94649.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES APRIL 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-08","payment_amount":47016.22,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES DECEMBER 2023","date_invoice_received":"2024-01-09","payment_date":"2024-01-16","payment_amount":55002.65,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS719-PP1","date_invoice_received":"2020-05-29","payment_date":"2020-06-04","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS709-PP2","date_invoice_received":"2020-06-05","payment_date":"2020-06-16","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-10-31","payment_date":"2019-11-05","payment_amount":60151.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES APRIL 2024","date_invoice_received":"2024-05-02","payment_date":"2024-05-07","payment_amount":67611.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-21","payment_date":"2023-09-26","payment_amount":108320.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":87254.32,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":96910.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":68223.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-11","payment_date":"2024-09-19","payment_amount":75493.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"APRIL 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-05-19","payment_date":"2022-05-24","payment_amount":2984671.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-12-24","payment_date":"2025-01-07","payment_amount":91757.27,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"ELECTRIFICATION UPGRADE MATERIALS AT TUGGERANONG BUS DEPOT","date_invoice_received":"2023-02-28","payment_date":"2023-03-22","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-26","payment_date":"2025-04-01","payment_amount":90883.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-05","payment_date":"2024-03-07","payment_amount":101566.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-12-20","payment_date":"2025-01-07","payment_amount":89811.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-15","payment_date":"2023-08-24","payment_amount":91261.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-24","payment_date":"2023-08-31","payment_amount":105853.05,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JUNE 2023","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":36734.03,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":75000.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":65999.44,"contract_number":null}
{"supplier_name":"UNITED SAFETY & SURVIVABILITY CORPORATION PTY LTD","supplier_abn":"84 111 780 995","reporting_entity":"TCCS-TCO","publish_description":"BUS FLEET FIRE PROTECTION SERVICING","date_invoice_received":"2025-01-07","payment_date":"2025-01-21","payment_amount":47673.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES FEB 2020","date_invoice_received":"2020-03-02","payment_date":"2020-03-24","payment_amount":76208.76,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FEBRUARY 2025","date_invoice_received":"2025-03-26","payment_date":"2025-03-27","payment_amount":494782.51,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-30","payment_date":"2025-01-08","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":56857.82,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":null,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-20","payment_date":"2023-10-26","payment_amount":110031.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-20","payment_date":"2023-01-25","payment_amount":101359.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-16","payment_date":"2025-04-22","payment_amount":91163.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-30","payment_date":"2023-11-07","payment_amount":91513.64,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG BUS DEPOT","date_invoice_received":"2022-12-02","payment_date":"2022-12-07","payment_amount":228428.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES AUGUST 2023","date_invoice_received":"2023-09-06","payment_date":"2023-09-12","payment_amount":42559.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-30","payment_date":"2024-08-13","payment_amount":95915.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":104251.97,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT MARCH 2024","date_invoice_received":"2024-04-05","payment_date":"2024-04-11","payment_amount":476764.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-03","payment_date":"2023-04-06","payment_amount":25099.1,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 811","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":84081.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-18","payment_date":"2024-07-25","payment_amount":97255.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-03","payment_date":"2023-07-06","payment_amount":88193.69,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":36356.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-01-02","payment_date":"2020-01-23","payment_amount":62377.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-08","payment_date":"2024-08-13","payment_amount":94565.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL STAGE 1 OPERATIONS & MAINTENANCE MONTHLY SERVICE PAYMENT-2023","date_invoice_received":"2023-04-20","payment_date":"2023-04-26","payment_amount":5178127.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-01-15","payment_date":"2025-01-23","payment_amount":30819.06,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"MILESTONE PAYMENT FOR A BUS DEPOT STUDY","date_invoice_received":"2022-10-10","payment_date":"2022-10-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-19","payment_date":"2023-01-24","payment_amount":101320.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-05-14","payment_date":"2025-05-22","payment_amount":64991.5,"contract_number":"29391.21"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT OCTOBER 2022","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":361090.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":62699.07,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS708-PP2","date_invoice_received":"2020-05-26","payment_date":"2020-06-02","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-18","payment_date":"2024-01-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 33486 LITRES","date_invoice_received":"2023-02-27","payment_date":"2023-03-07","payment_amount":59443.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":100533.79,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES SEPTEMBER 2023","date_invoice_received":"2023-10-17","payment_date":"2023-10-24","payment_amount":5282030.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 50608 LITRES","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":92916.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES AUGUST 2024","date_invoice_received":"2024-09-11","payment_date":"2024-09-24","payment_amount":6542787.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":34362.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":81813.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-27","payment_date":"2023-08-03","payment_amount":92056.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-05","payment_date":"2024-02-06","payment_amount":80616.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-10","payment_date":"2025-02-11","payment_amount":98210.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":87272.06,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2019-12-12","payment_date":"2019-12-19","payment_amount":4757802.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES APRIL 2023","date_invoice_received":"2023-05-03","payment_date":"2023-05-11","payment_amount":33239.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MAY 2024","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":32573.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-02","payment_date":"2025-01-07","payment_amount":90989.84,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS711-PP1 (CORRECTED)","date_invoice_received":"2020-04-22","payment_date":"2020-06-02","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":73458.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-23","payment_date":"2025-01-30","payment_amount":96182.61,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY AND INSTALLATION OF HEAT PUMPS AT TUGGERANONG BUS DEPOT","date_invoice_received":"2024-02-14","payment_date":"2024-02-21","payment_amount":89752.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":78794.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":89775.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-12","payment_date":"2024-12-23","payment_amount":82667.82,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS-TCO","publish_description":"23-24 MEMBERSHIP TO PUBLIC TRANSPORT ASSOCIATION AUSTRALIA & NEW ZEALAND","date_invoice_received":"2023-06-15","payment_date":"2023-06-20","payment_amount":65873.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-01","payment_date":"2023-08-08","payment_amount":92048.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":55409.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"JULY 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-08-12","payment_date":"2022-08-23","payment_amount":3484023.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES JULY 2024","date_invoice_received":"2024-08-05","payment_date":"2024-08-22","payment_amount":5510057.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-02","payment_date":"2025-01-07","payment_amount":76574.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 53978 LITRES","date_invoice_received":"2023-03-02","payment_date":"2023-03-14","payment_amount":95820.67,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-10-11","payment_date":"2024-10-23","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"QTK GROUP","supplier_abn":"70 767 827 457","reporting_entity":"TCCS-TCO","publish_description":"CONSOLIDATED INVOICE - ETV","date_invoice_received":"2022-06-21","payment_date":"2022-06-29","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-13","payment_date":"2024-03-19","payment_amount":101278.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-11","payment_date":"2025-04-22","payment_amount":85649.55,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-10-30","payment_date":"2024-11-07","payment_amount":72076.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-22","payment_date":"2024-08-29","payment_amount":93568.62,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2023-08-04","payment_date":"2023-08-15","payment_amount":44721.22,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES FEBRUARY 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-06","payment_amount":66684.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":99045.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES JULY 2020","date_invoice_received":"2020-08-04","payment_date":"2020-09-03","payment_amount":151401.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 21604 LITRES","date_invoice_received":"2023-02-14","payment_date":"2023-02-16","payment_amount":40950.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-09","payment_date":"2023-10-17","payment_amount":111602.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":66661.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-27","payment_date":"2024-07-04","payment_amount":94242.33,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS TUGGY WSHOP 010522 TO 310522","date_invoice_received":"2022-06-01","payment_date":"2022-06-07","payment_amount":223719.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-11","payment_date":"2025-04-17","payment_amount":76666.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":98683.45,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SNT SERVICES - JULY 2022","date_invoice_received":"2022-09-14","payment_date":"2022-10-27","payment_amount":231253.6,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT MARCH 2025","date_invoice_received":"2025-04-10","payment_date":"2025-04-16","payment_amount":1237032.09,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT JANUARY 2024","date_invoice_received":"2024-02-09","payment_date":"2024-02-15","payment_amount":49157.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-11","payment_date":"2023-09-14","payment_amount":107115.98,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 800","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":84081.39,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-12","payment_date":"2025-05-20","payment_amount":87557.91,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-07-06","payment_date":"2023-07-11","payment_amount":88333.39,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT DECEMBER 2022","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":288174.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":103835.91,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"HANGING STRAPS IN 14 LRV","date_invoice_received":"2020-05-19","payment_date":"2020-06-02","payment_amount":308654.42,"contract_number":null}
{"supplier_name":"XARA GROUP PTY LTD","supplier_abn":"89 651 220 272","reporting_entity":"TCCS-TCO","publish_description":"WODEN BUS DEPOT WORKSHOP - STORE SHELVING","date_invoice_received":"2025-02-26","payment_date":"2025-03-04","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":74872.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":91470.57,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS713-PP2","date_invoice_received":"2020-06-19","payment_date":"2020-06-23","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS714-PP2","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JANUARY 2024","date_invoice_received":"2024-02-02","payment_date":"2024-02-08","payment_amount":59468.55,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE MARCH 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-15","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-14","payment_date":"2025-05-22","payment_amount":54253.71,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":98313.12,"contract_number":null}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"TCCS-TCO","publish_description":"BUS BIKE RACK FITTING","date_invoice_received":"2024-05-31","payment_date":"2024-06-04","payment_amount":33139.26,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS-TCO","publish_description":"PROFESSIONAL MEMBERSHIPS","date_invoice_received":"2022-06-20","payment_date":"2022-07-12","payment_amount":65873.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":55714.3,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":92367.15,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":110011.35,"contract_number":null}
{"supplier_name":"SIMECO PTY LTD","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"WORKS FOR INSTALLATION OF 2 X EV BUS CHARGERS AT BELCONNEN BUS DEPOT","date_invoice_received":"2023-11-01","payment_date":"2023-11-29","payment_amount":49999.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":42334.97,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-16","payment_date":"2024-10-17","payment_amount":85404.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-11","payment_date":"2023-04-18","payment_amount":93885.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 53983 LITRES","date_invoice_received":"2023-03-09","payment_date":"2023-03-14","payment_amount":95235.73,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"LEASE VEHICLES","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":30878.7,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES OCTOBER 2023","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":37558.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"SEPTEMBER 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-10-17","payment_date":"2022-10-14","payment_amount":5016224.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":42487.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":100566.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-24","payment_date":"2024-04-30","payment_amount":85453.04,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2022-07-21","payment_date":"2022-08-09","payment_amount":496083.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-04-14","payment_date":"2023-04-20","payment_amount":94992.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-20","payment_date":"2025-01-07","payment_amount":89838.43,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":74856.43,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":89445.26,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-30","payment_date":"2024-06-06","payment_amount":82816.33,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"BUS LEASE RENTAL - JULY 2023","date_invoice_received":"2023-07-10","payment_date":"2023-07-25","payment_amount":38156.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-20","payment_date":"2025-04-03","payment_amount":90872.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-31","payment_date":"2024-08-08","payment_amount":95910.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-24","payment_date":"2024-04-30","payment_amount":101032.82,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE NOVEMBER 2023","date_invoice_received":"2024-01-24","payment_date":"2024-01-31","payment_amount":37917.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-25","payment_date":"2024-06-28","payment_amount":94669.25,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":86387.73,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2024-11-20","payment_date":"2024-11-28","payment_amount":31478.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":86627.64,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LEASE OF DIESEL BUS - SEPTEMBER 2023","date_invoice_received":"2023-10-26","payment_date":"2023-11-02","payment_amount":51167.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-06","payment_date":"2025-02-25","payment_amount":65835.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-01-06","payment_date":"2025-01-14","payment_amount":92293.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-02","payment_date":"2023-11-14","payment_amount":110182.77,"contract_number":null}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"TCCS-TCO","publish_description":"BUS BIKE RACK FITTING","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":36130.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-15","payment_date":"2025-04-29","payment_amount":54362.71,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS TUGGY WSHOP JULY 20","date_invoice_received":"2020-08-04","payment_date":"2020-08-11","payment_amount":52878.93,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS718-PP1","date_invoice_received":"2020-05-25","payment_date":"2020-06-02","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":53826.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-05","payment_date":"2025-05-13","payment_amount":87469.1,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-08","payment_date":"2024-03-12","payment_amount":83922.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES SEPTEMBER 2023","date_invoice_received":"2023-10-05","payment_date":"2023-10-17","payment_amount":36272.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-29","payment_date":"2024-05-07","payment_amount":74526.91,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"INSTALLATION OF SOLAR PANELS TUGGERANONG BUS DEPOT","date_invoice_received":"2023-05-12","payment_date":"2023-05-17","payment_amount":71015.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-25","payment_date":"2024-06-28","payment_amount":92616.07,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT AUGUST 2024","date_invoice_received":"2024-08-29","payment_date":"2024-09-10","payment_amount":552039.84,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-18","payment_date":"2024-04-23","payment_amount":99783.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES FEBRUARY 2025","date_invoice_received":"2025-03-20","payment_date":"2025-03-27","payment_amount":6280628.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":102075.39,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-14","payment_date":"2023-09-19","payment_amount":93931.42,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS MAR22 AUAC0139","date_invoice_received":"2022-04-29","payment_date":"2022-05-03","payment_amount":37037.57,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"INSTALLATION OF SOLAR PANELS TUGGERANONG BUS DEPOT","date_invoice_received":"2023-06-20","payment_date":"2023-06-28","payment_amount":199994.63,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES SEPTEMBER 2024","date_invoice_received":"2024-10-02","payment_date":"2024-10-08","payment_amount":26142.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":52749.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-07","payment_date":"2023-09-12","payment_amount":43461.4,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE DECEMBER 2023","date_invoice_received":"2024-01-22","payment_date":"2024-01-31","payment_amount":35447.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":90192.27,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":56094.83,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2020-04-03","payment_date":"2020-04-07","payment_amount":58351.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":71802.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-23","payment_date":"2024-09-03","payment_amount":68481.31,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-23","payment_date":"2024-01-23","payment_amount":93122.14,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-02-26","payment_date":"2025-03-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSITION PROJECT SERVICES FOR MAY 2024","date_invoice_received":"2024-06-11","payment_date":"2024-06-19","payment_amount":26874.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54408 LITRES","date_invoice_received":"2023-02-10","payment_date":"2023-02-21","payment_amount":103131.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-20","payment_date":"2023-04-26","payment_amount":95657.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":60478.28,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-09-10","payment_date":"2024-09-11","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2023-01-16","payment_date":"2023-01-24","payment_amount":103054.52,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSION BUS CHARGING EQUIPMENT SUPPLY","date_invoice_received":"2024-05-14","payment_date":"2024-05-22","payment_amount":2862836.45,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":77138.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":84985.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES MARCH 2024","date_invoice_received":"2024-04-17","payment_date":"2024-04-24","payment_amount":5460196.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":82415.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":79435.1,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS-TCO","publish_description":"MYWAY PLUS ADVERTISING CAMPAIGN","date_invoice_received":"2024-11-29","payment_date":"2024-12-17","payment_amount":61505.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES NOVEMBER 2022","date_invoice_received":"2023-01-30","payment_date":"2023-02-02","payment_amount":37827.47,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 809","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":84081.39,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT - MAY 2023","date_invoice_received":"2023-06-22","payment_date":"2023-06-27","payment_amount":508279.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-22","payment_date":"2023-08-29","payment_amount":62284.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":75591.83,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS720-PP2","date_invoice_received":"2020-07-24","payment_date":"2020-07-28","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS OCT22 AUAC0180","date_invoice_received":"2022-11-07","payment_date":"2022-11-10","payment_amount":144151.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"TCCS-TCO","publish_description":"INTERIM ASSURANCE REPORT","date_invoice_received":"2024-12-18","payment_date":"2024-12-23","payment_amount":34914.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-10","payment_date":"2025-02-13","payment_amount":97323.9,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JULY 2024","date_invoice_received":"2024-08-05","payment_date":"2024-08-22","payment_amount":72241.94,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"48 123 123 124","reporting_entity":"TCCS-TCO","publish_description":"LEASE OF CUSTOM BUSES NOVEMBER 2024","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":73945.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54408 LITRES","date_invoice_received":"2023-02-27","payment_date":"2023-03-02","payment_amount":98463.25,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-18","payment_date":"2024-01-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-07-11","payment_date":"2024-07-18","payment_amount":96425.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-17","payment_date":"2025-03-20","payment_amount":88415.32,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":70824.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-20","payment_date":"2023-07-27","payment_amount":90655.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":88972.4,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT OCTOBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-09","payment_amount":416720.48,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES DECEMBER 2024","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":51657.16,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":60407.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-03-31","payment_date":"2023-04-06","payment_amount":79691.5,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS JUNE 2020","date_invoice_received":"2020-07-03","payment_date":"2020-07-07","payment_amount":47585.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-21","payment_date":"2025-05-29","payment_amount":85914.57,"contract_number":"29391.21"}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"TCCS-TCO","publish_description":"BUS BIKE RACK AND FITTING KITS","date_invoice_received":"2025-05-01","payment_date":"2025-05-22","payment_amount":46739.11,"contract_number":"PITC0005658"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LOW EMISSION BUS LEASE PAYMENT APRIL 2024","date_invoice_received":"2024-05-13","payment_date":"2024-05-30","payment_amount":64080.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-03","payment_date":"2024-04-04","payment_amount":35924.99,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES NOVEMBER 2024","date_invoice_received":"2024-12-03","payment_date":"2024-12-10","payment_amount":48252.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-17","payment_date":"2024-09-24","payment_amount":89829.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-11","payment_date":"2024-01-11","payment_amount":93805.52,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-04","payment_date":"2024-06-13","payment_amount":38562.64,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-10","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-16","payment_date":"2023-11-21","payment_amount":105648.9,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SNT","date_invoice_received":"2020-03-12","payment_date":"2020-03-31","payment_amount":438892.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":109104.13,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":88219.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-21","payment_date":"2025-04-03","payment_amount":78837.19,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":88990.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-10","payment_date":"2024-04-16","payment_amount":45158.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-04","payment_date":"2023-09-07","payment_amount":105808.29,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-24","payment_date":"2024-05-30","payment_amount":96166.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-11","payment_date":"2024-01-11","payment_amount":82010.94,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-11-10","payment_date":"2023-11-16","payment_amount":90814.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":94174.81,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-21","payment_date":"2024-12-03","payment_amount":54286.97,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS APR22","date_invoice_received":"2022-05-05","payment_date":"2022-05-10","payment_amount":138969.41,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-08-30","payment_date":"2024-09-25","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2020-09-09","payment_date":"2020-09-15","payment_amount":485091.6,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-20","payment_date":"2024-03-26","payment_amount":98402.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-24","payment_date":"2025-03-25","payment_amount":92351.88,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-TCO","publish_description":"ROLLING STOCK AND RAIL OPERATIONS ADVISORY MAY 2020","date_invoice_received":"2020-06-10","payment_date":"2020-06-18","payment_amount":39248.0,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-02-27","payment_date":"2025-03-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":101367.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-30","payment_date":"2024-09-10","payment_amount":85665.83,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-11-21","payment_date":"2024-12-04","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 53995 LITRES","date_invoice_received":"2023-02-01","payment_date":"2023-02-07","payment_amount":103114.79,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-02-27","payment_date":"2025-03-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":112864.6,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS716 - PP2","date_invoice_received":"2020-07-03","payment_date":"2020-07-07","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES JANUARY 2024","date_invoice_received":"2024-02-19","payment_date":"2024-02-27","payment_amount":5445149.92,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS714-PP1","date_invoice_received":"2020-05-04","payment_date":"2020-05-05","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES FEBRUARY 2023","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":37207.86,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS-TCO","publish_description":"PROMOTION - GENERAL","date_invoice_received":"2020-03-27","payment_date":"2020-04-07","payment_amount":66960.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-07-24","payment_date":"2024-08-01","payment_amount":95911.83,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-10-17","payment_date":"2024-10-30","payment_amount":1020950.48,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"STRATEGIC AND TECHNICAL ADVICE","date_invoice_received":"2025-04-16","payment_date":"2025-04-23","payment_amount":69586.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":70591.96,"contract_number":"29391.21"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS SEP22 AUAC0180","date_invoice_received":"2022-10-05","payment_date":"2022-10-11","payment_amount":144685.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-18","payment_date":"2024-04-23","payment_amount":99861.32,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-07-16","payment_date":"2024-07-24","payment_amount":496529.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-01","payment_date":"2024-05-07","payment_amount":100610.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":51793.65,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT JUNE 2023","date_invoice_received":"2023-11-03","payment_date":"2023-11-23","payment_amount":468405.67,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2024-02-29","payment_date":"2024-03-12","payment_amount":57685.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-04","payment_date":"2024-10-08","payment_amount":63001.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"DECEMBER 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2023-01-16","payment_date":"2023-01-19","payment_amount":5186395.37,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":102837.24,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JUNE 2024","date_invoice_received":"2024-07-03","payment_date":"2024-07-16","payment_amount":33382.62,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES MARCH 2023 - FIELD OPERATIONS","date_invoice_received":"2023-04-03","payment_date":"2023-04-13","payment_amount":37578.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-25","payment_date":"2023-09-28","payment_amount":109898.09,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS715-PP1","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-19","payment_date":"2019-11-26","payment_amount":44779.49,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"INVENTORY PARTS ORDER","date_invoice_received":"2022-12-06","payment_date":"2022-12-13","payment_amount":41494.51,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-06","payment_date":"2023-10-12","payment_amount":67438.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"MAY 2020 MSP","date_invoice_received":"2020-06-23","payment_date":"2020-06-25","payment_amount":4894362.88,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"TCCS-TCO","publish_description":"ROLLING STOCK AND OPERATIONS ADVISORY - JUNE 2020","date_invoice_received":"2020-07-01","payment_date":"2020-07-07","payment_amount":34430.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":30185.06,"contract_number":"29994.21"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-03","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":109459.61,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":72733.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JANUARY 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-06","payment_amount":57234.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES APRIL 2024","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":5284029.56,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT JANUARY 2024","date_invoice_received":"2024-01-04","payment_date":"2024-02-13","payment_amount":270366.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-09","payment_date":"2024-12-17","payment_amount":90305.92,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SNT QCITY","date_invoice_received":"2020-05-08","payment_date":"2020-05-14","payment_amount":230996.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-06","payment_date":"2024-08-13","payment_amount":80096.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-07","payment_date":"2023-12-12","payment_amount":101156.86,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-28","payment_date":"2025-04-09","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":71774.44,"contract_number":null}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"TCCS-TCO","publish_description":"BUS BIKE RACK FITTING","date_invoice_received":"2023-02-15","payment_date":"2023-02-16","payment_amount":36130.71,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-05","payment_date":"2025-03-11","payment_amount":94289.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LR ADDITIONAL CLEANING COVID-19 JUNE 2020","date_invoice_received":"2020-06-12","payment_date":"2020-06-18","payment_amount":38159.97,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":80727.08,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS718-PP2","date_invoice_received":"2020-07-14","payment_date":"2020-07-16","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-09-23","payment_date":"2024-10-01","payment_amount":87400.05,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-04","payment_date":"2024-12-11","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":93521.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-02","payment_date":"2024-08-13","payment_amount":95359.43,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SNT","date_invoice_received":"2020-07-13","payment_date":"2020-07-16","payment_amount":461992.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATION FOR JANUARY 2023","date_invoice_received":"2023-02-15","payment_date":"2023-02-21","payment_amount":5283961.05,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-09-05","payment_date":"2024-09-18","payment_amount":659358.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"FLEET VEHICLES","date_invoice_received":"2022-06-08","payment_date":"2022-06-14","payment_amount":37764.77,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SNT SERVICES - AUGUST 2022","date_invoice_received":"2022-11-01","payment_date":"2023-01-24","payment_amount":542041.4,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-09-10","payment_date":"2024-09-17","payment_amount":73077.06,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-30","payment_date":"2025-05-07","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-10-24","payment_date":"2023-10-26","payment_amount":110041.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":94645.45,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT JANUARY 2025","date_invoice_received":"2025-02-10","payment_date":"2025-02-19","payment_amount":2117892.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-14","payment_date":"2023-04-18","payment_amount":79931.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-14","payment_date":"2019-11-19","payment_amount":59770.62,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":109126.39,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":60417.04,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-06-14","payment_date":"2024-07-03","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-26","payment_date":"2023-09-28","payment_amount":109853.67,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LOW EMISSION BUS LEASE PAYMENT JANUARY 2024","date_invoice_received":"2024-02-06","payment_date":"2024-02-15","payment_amount":57685.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS DEC22","date_invoice_received":"2023-01-03","payment_date":"2023-01-12","payment_amount":146903.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54373 LITRES","date_invoice_received":"2023-02-15","payment_date":"2023-02-23","payment_amount":99829.36,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-11","payment_date":"2023-07-18","payment_amount":89027.27,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES OCTOBER 2023","date_invoice_received":"2023-11-20","payment_date":"2023-11-23","payment_amount":5433965.59,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-17","payment_date":"2025-02-20","payment_amount":95753.83,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS720-PP1","date_invoice_received":"2020-05-29","payment_date":"2020-06-04","payment_amount":234976.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":97753.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES JULY 2023","date_invoice_received":"2023-08-07","payment_date":"2023-08-10","payment_amount":35431.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-20","payment_date":"2024-06-25","payment_amount":92248.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":44608.28,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-12-10","payment_date":"2024-12-23","payment_amount":78351.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-29","payment_date":"2025-05-06","payment_amount":63512.83,"contract_number":"29391.21"}
{"supplier_name":"SIMECO PTY LTD","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DEPOT BUS SHED LIGHTING UPGRADE","date_invoice_received":"2025-02-05","payment_date":"2025-02-19","payment_amount":47832.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-04","payment_date":"2023-12-05","payment_amount":102963.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-26","payment_date":"2024-12-03","payment_amount":73974.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-10","payment_date":"2025-01-21","payment_amount":69901.93,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG BUS DEPOT","date_invoice_received":"2022-10-06","payment_date":"2022-10-13","payment_amount":167748.78,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES APRIL 2025","date_invoice_received":"2025-05-19","payment_date":"2025-05-27","payment_amount":5591107.2,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-08","payment_date":"2024-02-13","payment_amount":80624.96,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT SEPTEMBER 2024","date_invoice_received":"2024-10-14","payment_date":"2024-10-29","payment_amount":501092.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-23","payment_date":"2025-05-29","payment_amount":85162.81,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-27","payment_date":"2023-11-28","payment_amount":108972.64,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES AUGUST 2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-05","payment_amount":71366.22,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-23","payment_date":"2024-07-30","payment_amount":25771.73,"contract_number":null}
{"supplier_name":"VOITH TURBO PTY LTD","supplier_abn":"48 008 763 808","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS BELCONNEN DEPOT","date_invoice_received":"2024-07-23","payment_date":"2024-07-23","payment_amount":38716.7,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":78101.78,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS","date_invoice_received":"2024-10-01","payment_date":"2024-10-15","payment_amount":25331.42,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":326205.36,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"SUPPLY AND INSTALLATION OF HEAT PUMPS AT TUGGERANONG BUS DEPOT","date_invoice_received":"2023-11-14","payment_date":"2023-11-22","payment_amount":35956.25,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 808","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":84081.39,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LRV AND STOP CLEANING JULY 2020 COVID-19","date_invoice_received":"2020-08-07","payment_date":"2020-08-18","payment_amount":46295.13,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2020-02-05","payment_date":"2020-02-11","payment_amount":75804.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-08","payment_date":"2019-11-14","payment_amount":45238.12,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":25927.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-26","payment_date":"2024-09-03","payment_amount":94105.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-04","payment_date":"2025-02-11","payment_amount":98175.88,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS717-PP2","date_invoice_received":"2020-07-07","payment_date":"2020-07-09","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"TCCS-TCO","publish_description":"BUS MAINTENANCE PARTS","date_invoice_received":"2023-02-21","payment_date":"2023-02-23","payment_amount":30608.18,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT AUGUST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-28","payment_amount":253580.0,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE MARCH 2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-10","payment_amount":55048.4,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE APRIL 2025","date_invoice_received":"2025-05-06","payment_date":"2025-05-13","payment_amount":83089.02,"contract_number":"GSO243294.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54378 LITRES","date_invoice_received":"2023-02-06","payment_date":"2023-02-09","payment_amount":103846.21,"contract_number":null}
{"supplier_name":"RESET AUST PTY LTD","supplier_abn":"69 600 194 377","reporting_entity":"TCCS-TCO","publish_description":"BAGS DISPENSERS","date_invoice_received":"2020-03-16","payment_date":"2020-03-20","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":26731.55,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":31176.6,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-13","payment_date":"2025-02-18","payment_amount":97186.07,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-17","payment_date":"2025-04-29","payment_amount":75800.32,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-10-18","payment_date":"2024-10-23","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES AUGUST 2020","date_invoice_received":"2020-09-02","payment_date":"2020-09-17","payment_amount":28266.46,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-10","payment_date":"2023-08-15","payment_amount":83347.72,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE JANUARY 2025","date_invoice_received":"2025-02-03","payment_date":"2025-02-18","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-10","payment_date":"2024-07-18","payment_amount":96742.2,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":99317.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES APRIL 2024","date_invoice_received":"2024-05-03","payment_date":"2024-05-09","payment_amount":30892.7,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-03-28","payment_date":"2023-04-04","payment_amount":81400.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-07-04","payment_date":"2023-07-11","payment_amount":71139.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-22","payment_date":"2024-10-24","payment_amount":85259.88,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"FINAL PROGRESS PAYMENT INSTALLATION BUS CHARGERS TUGGERANONG BUS DEPOT","date_invoice_received":"2023-03-07","payment_date":"2023-03-29","payment_amount":45100.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - TUGGERANONG DEPOT","date_invoice_received":"2023-04-03","payment_date":"2023-04-06","payment_amount":69713.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DEISEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-16","payment_date":"2024-01-16","payment_amount":92597.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-28","payment_date":"2024-06-04","payment_amount":81034.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54377","date_invoice_received":"2023-03-02","payment_date":"2023-03-14","payment_amount":96528.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-11","payment_date":"2024-04-16","payment_amount":100045.9,"contract_number":null}
{"supplier_name":"UITP","supplier_abn":"20 215 565 701","reporting_entity":"TCCS-TCO","publish_description":"PUBLIC TRANSPORT ASSOCIATION AUSTRALIA AND NEW ZEALAND 2024-25 MEMBERSHIP","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":65873.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"JUNE 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-07-18","payment_date":"2022-07-21","payment_amount":4917778.79,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-18","payment_date":"2024-06-25","payment_amount":57209.31,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PUBLIC TRANSPORT SERVICES","date_invoice_received":"2022-05-24","payment_date":"2022-05-31","payment_amount":490561.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-12","payment_date":"2024-06-18","payment_amount":37362.82,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES MAY 2020","date_invoice_received":"2020-05-31","payment_date":"2020-06-11","payment_amount":83047.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-17","payment_date":"2025-01-23","payment_amount":94304.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-27","payment_date":"2024-12-05","payment_amount":75252.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-17","payment_date":"2024-04-18","payment_amount":99824.37,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT MARCH 2025","date_invoice_received":"2025-03-31","payment_date":"2025-04-22","payment_amount":520093.88,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-22","payment_date":"2025-04-30","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR TRANSITGRAPHICS TRUST","supplier_abn":"44 246 403 632","reporting_entity":"TCCS-TCO","publish_description":"TERM 1 BUS TIMETABLE PRINTING","date_invoice_received":"2022-12-16","payment_date":"2023-01-12","payment_amount":43428.0,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"LOW EMMISION BUS LEASE PAYMENT","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":44643.72,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES AUGUST 2023","date_invoice_received":"2023-09-15","payment_date":"2023-09-21","payment_amount":6504855.49,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":87799.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-26","payment_date":"2025-04-01","payment_amount":91172.73,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT JUNE 2024","date_invoice_received":"2024-07-05","payment_date":"2024-07-11","payment_amount":476002.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-04-26","payment_date":"2024-05-07","payment_amount":101727.27,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":133709.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-24","payment_date":"2024-04-30","payment_amount":101004.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-03-01","payment_date":"2024-03-07","payment_amount":85321.41,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":95916.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES APRIL 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-08","payment_amount":80630.61,"contract_number":"SON1142512"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":102178.18,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-28","payment_date":"2024-10-29","payment_amount":87185.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-30","payment_date":"2023-11-09","payment_amount":110089.67,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"DEPOT STUDY","date_invoice_received":"2022-12-14","payment_date":"2022-12-21","payment_amount":34456.4,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":94897.78,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-02-27","payment_date":"2025-03-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-12","payment_date":"2023-01-19","payment_amount":103827.75,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-09","payment_date":"2025-04-16","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-03-15","payment_date":"2024-03-19","payment_amount":99868.93,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT - MARCH 2023","date_invoice_received":"2023-04-24","payment_date":"2023-05-02","payment_amount":537291.21,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS AUG22 AUAC0180","date_invoice_received":"2022-09-06","payment_date":"2022-09-13","payment_amount":150719.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-10-29","payment_date":"2019-11-05","payment_amount":59590.24,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-08","payment_date":"2025-01-14","payment_amount":92308.85,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-26","payment_date":"2023-10-31","payment_amount":108918.58,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE APRIL 2025","date_invoice_received":"2025-05-21","payment_date":"2025-05-28","payment_amount":60563.8,"contract_number":"50159-NCT-003"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-21","payment_date":"2024-08-27","payment_amount":95145.35,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS711-PP2","date_invoice_received":"2020-06-16","payment_date":"2020-06-23","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-10","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 33488 LITRES","date_invoice_received":"2023-02-08","payment_date":"2023-02-14","payment_amount":63952.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-14","payment_date":"2025-03-18","payment_amount":75435.34,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS721 - PP2","date_invoice_received":"2020-07-27","payment_date":"2020-07-28","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"SEPTEMBER 2024 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2024-10-16","payment_date":"2024-10-22","payment_amount":5330699.57,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MARCH 2024","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":134297.76,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - INTEREST","date_invoice_received":"2020-03-25","payment_date":"2020-04-02","payment_amount":4624167.83,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-03-05","payment_date":"2025-03-06","payment_amount":93494.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2023-01-12","payment_date":"2023-01-17","payment_amount":103883.64,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-03-25","payment_date":"2024-03-28","payment_amount":98475.1,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE SEPTEMBER 2024","date_invoice_received":"2024-10-08","payment_date":"2024-10-15","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":75603.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"MAY 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-06-16","payment_date":"2022-06-21","payment_amount":5987965.83,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE NOVEMBER 2024","date_invoice_received":"2024-12-04","payment_date":"2024-12-12","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2020-04-02","payment_date":"2020-04-16","payment_amount":81905.98,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS704-PP2","date_invoice_received":"2020-05-15","payment_date":"2020-06-02","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-18","payment_date":"2024-01-23","payment_amount":92542.19,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":54361.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-15","payment_date":"2025-01-23","payment_amount":94285.64,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-28","payment_date":"2025-03-04","payment_amount":52171.38,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":94509.74,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-12-06","payment_date":"2024-12-17","payment_amount":90310.9,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 54375 LITRES","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":95927.28,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MAY 2023","date_invoice_received":"2023-06-20","payment_date":"2023-06-27","payment_amount":35951.88,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT","date_invoice_received":"2022-06-07","payment_date":"2022-06-14","payment_amount":229792.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-12-05","payment_date":"2024-12-12","payment_amount":90379.0,"contract_number":null}
{"supplier_name":"UNITED SAFETY & SURVIVABILITY CORPORATION PTY LTD","supplier_abn":"84 111 780 995","reporting_entity":"TCCS-TCO","publish_description":"BUS FLEET FIRE PROTECTION SERVICING","date_invoice_received":"2025-03-13","payment_date":"2025-03-18","payment_amount":56702.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":99358.1,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-30","payment_date":"2025-01-08","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-12-18","payment_date":"2023-12-19","payment_amount":98995.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2022-12-19","payment_date":"2023-01-05","payment_amount":91869.06,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-14","payment_date":"2024-06-25","payment_amount":92869.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-04","payment_date":"2025-04-17","payment_amount":77387.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-02","payment_date":"2024-02-06","payment_amount":96032.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-08","payment_date":"2024-08-15","payment_amount":54664.77,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES - JUNE 2023","date_invoice_received":"2023-07-17","payment_date":"2023-07-25","payment_amount":5027521.98,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":73806.05,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-07-12","payment_date":"2024-07-24","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54390 LITRES","date_invoice_received":"2023-02-16","payment_date":"2023-02-23","payment_amount":99860.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-08","payment_date":"2024-10-10","payment_amount":86035.54,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-10-30","payment_date":"2024-11-13","payment_amount":4952204.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MARCH 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":37552.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-22","payment_date":"2024-08-27","payment_amount":57578.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-07-06","payment_date":"2023-07-13","payment_amount":54685.92,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-01-21","payment_date":"2025-01-28","payment_amount":93503.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-16","payment_date":"2024-02-20","payment_amount":97959.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54374 LITRES","date_invoice_received":"2023-03-04","payment_date":"2023-03-14","payment_amount":96523.63,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT - APRIL 2023","date_invoice_received":"2023-06-13","payment_date":"2023-06-20","payment_amount":182737.4,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT VARIATION TOW TRUCK","date_invoice_received":"2022-05-05","payment_date":"2022-05-06","payment_amount":46105.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPS AUG22 AUAC0139","date_invoice_received":"2022-09-06","payment_date":"2022-09-08","payment_amount":37045.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2023-01-05","payment_date":"2023-01-10","payment_amount":91675.25,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-10","payment_date":"2024-10-15","payment_amount":86089.35,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-11","payment_date":"2023-10-17","payment_amount":97009.79,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ACT FUTURE DEPOT STUDY FOR JUNE AND JULY INVOICE","date_invoice_received":"2022-08-31","payment_date":"2022-09-07","payment_amount":77969.1,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-23","payment_date":"2024-09-03","payment_amount":25655.38,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE JULY 2024","date_invoice_received":"2024-08-06","payment_date":"2024-08-08","payment_amount":76719.07,"contract_number":null}
{"supplier_name":"SIMECO PTY LTD","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"WORKS FOR INSTALLATION OF 2 X EV BUS CHARGERS AT BELCONNEN BUS DEPOT","date_invoice_received":"2023-10-20","payment_date":"2023-11-01","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-05-24","payment_date":"2024-05-28","payment_amount":29331.45,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-04-30","payment_date":"2025-05-07","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":105654.74,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES DECEMBER 2023","date_invoice_received":"2024-01-02","payment_date":"2024-01-16","payment_amount":36915.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-14","payment_date":"2024-02-15","payment_amount":82689.51,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES JANUARY 2025","date_invoice_received":"2025-02-17","payment_date":"2025-02-25","payment_amount":5853945.57,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-25","payment_date":"2024-12-03","payment_amount":68479.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":28559.1,"contract_number":null}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"TCCS-TCO","publish_description":"BUS BIKE RACK FITTING","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":45765.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":94659.16,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"TCCS-TCO","publish_description":"MYWAY PLUS ADVERTISING CAMPAIGN","date_invoice_received":"2024-12-27","payment_date":"2025-01-21","payment_amount":86627.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-06","payment_date":"2025-03-11","payment_amount":94175.58,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-11","payment_date":"2023-08-15","payment_amount":98536.37,"contract_number":null}
{"supplier_name":"SIMECO PTY LTD","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"FINAL CLAIM FOR THE INSTALLATION OF TWO EV CHARGERS AT BELCONNEN BUS DEPOT","date_invoice_received":"2023-12-04","payment_date":"2023-12-13","payment_amount":26594.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-09-03","payment_date":"2024-09-12","payment_amount":76257.96,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS TUGGY WSHOP APRIL 2020","date_invoice_received":"2020-05-05","payment_date":"2020-05-07","payment_amount":50151.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LRV AND STOPS SANITISATION - AUGUST 2020","date_invoice_received":"2020-08-20","payment_date":"2020-08-27","payment_amount":46295.13,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-28","payment_date":"2024-10-31","payment_amount":75016.99,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"BELCONNEN DIESEL","date_invoice_received":"2023-01-09","payment_date":"2023-01-17","payment_amount":64238.69,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-05","payment_date":"2023-12-05","payment_amount":101099.21,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-23","payment_date":"2024-01-23","payment_amount":57315.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"LEASE VEHICLES","date_invoice_received":"2022-07-04","payment_date":"2022-07-07","payment_amount":146565.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54375 LITRES","date_invoice_received":"2023-03-14","payment_date":"2023-03-21","payment_amount":95927.31,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-03-17","payment_date":"2025-03-20","payment_amount":58214.77,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-07-03","payment_date":"2024-07-11","payment_amount":98023.03,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-02-20","payment_date":"2024-02-22","payment_amount":87962.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-26","payment_date":"2023-10-03","payment_amount":100974.61,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":94021.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-03-22","payment_date":"2024-03-26","payment_amount":83279.24,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":89315.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-04-03","payment_date":"2025-04-08","payment_amount":48713.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES APRIL 2023","date_invoice_received":"2023-05-03","payment_date":"2023-05-09","payment_amount":119744.33,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-01","payment_date":"2023-08-03","payment_amount":92065.44,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-14","payment_date":"2025-05-22","payment_amount":64359.88,"contract_number":"29391.21"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-28","payment_date":"2025-04-09","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE OCTOBER 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-12-21","payment_date":"2023-12-21","payment_amount":98323.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":96967.88,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-12-05","payment_date":"2023-12-05","payment_amount":100403.82,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"TUGGERANONG DIESEL","date_invoice_received":"2022-12-23","payment_date":"2023-01-10","payment_amount":99924.92,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SNT SERVICES SEPTEMBER 2022","date_invoice_received":"2022-10-21","payment_date":"2022-10-27","payment_amount":368032.53,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES FEBRUARY 2025","date_invoice_received":"2025-03-03","payment_date":"2025-03-06","payment_amount":38173.26,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT FEBRUARY 2024","date_invoice_received":"2024-03-05","payment_date":"2024-03-12","payment_amount":516154.79,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE TO 02 AUGUST 2024","date_invoice_received":"2024-08-16","payment_date":"2024-08-28","payment_amount":37955.5,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"ZERO EMISSION BUS CHARGING INFRASTRUCTURE AND INSTALLATION AT WODEN BUS DEPOT MARCH 2025","date_invoice_received":"2025-05-08","payment_date":"2025-05-14","payment_amount":607988.35,"contract_number":"35202-NCT-002"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-03-25","payment_date":"2025-04-02","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES MAY 2024","date_invoice_received":"2024-07-12","payment_date":"2024-07-18","payment_amount":5286700.11,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-03-04","payment_date":"2024-03-13","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-13","payment_date":"2023-09-19","payment_amount":66426.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-07","payment_date":"2019-11-12","payment_amount":60362.98,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-11-11","payment_date":"2023-11-21","payment_amount":108111.01,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-08","payment_date":"2025-05-20","payment_amount":56661.57,"contract_number":"29391.21"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL PAYMENT CLAIM MARCH 2025","date_invoice_received":"2025-04-16","payment_date":"2025-04-29","payment_amount":5782916.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-06","payment_date":"2024-05-14","payment_amount":101304.46,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE FEBRUARY 2025","date_invoice_received":"2025-03-06","payment_date":"2025-03-13","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-31","payment_date":"2024-11-07","payment_amount":88366.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-05-16","payment_date":"2024-05-21","payment_amount":83685.91,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MAY 2024","date_invoice_received":"2024-06-04","payment_date":"2024-06-11","payment_amount":84332.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-10-18","payment_date":"2023-10-24","payment_amount":109186.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-02-07","payment_date":"2024-02-08","payment_amount":94198.34,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES OCTOBER 2023","date_invoice_received":"2023-11-29","payment_date":"2023-12-05","payment_amount":110215.44,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2019-11-28","payment_date":"2019-12-05","payment_amount":4983773.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-29","payment_date":"2025-02-04","payment_amount":96297.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 31496 LITRES","date_invoice_received":"2023-03-15","payment_date":"2023-03-21","payment_amount":56780.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-24","payment_date":"2024-10-29","payment_amount":75654.94,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES JUNE 2020","date_invoice_received":"2020-07-02","payment_date":"2020-07-14","payment_amount":89352.42,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-05-31","payment_date":"2023-06-06","payment_amount":87244.72,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-09-12","payment_date":"2023-09-19","payment_amount":79320.72,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT SERVICE","date_invoice_received":"2020-08-11","payment_date":"2020-08-18","payment_amount":300294.8,"contract_number":null}
{"supplier_name":"TRAPEZE GROUP ASIA PACIFIC PTY LTD","supplier_abn":"16 010 832 318","reporting_entity":"TCCS-TCO","publish_description":"PLANT & EQUIPMENT - WIP","date_invoice_received":"2019-12-17","payment_date":"2019-12-19","payment_amount":27280.54,"contract_number":null}
{"supplier_name":"RESET AUST PTY LTD","supplier_abn":"69 600 194 377","reporting_entity":"TCCS-TCO","publish_description":"BAGS AND DISPENSERS","date_invoice_received":"2020-04-29","payment_date":"2020-05-21","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-01-28","payment_date":"2025-02-05","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"COMPRESSED NATURAL GAS","date_invoice_received":"2019-11-05","payment_date":"2019-11-12","payment_amount":88487.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-01-05","payment_date":"2024-01-09","payment_amount":81392.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-01-15","payment_date":"2025-01-21","payment_amount":92905.92,"contract_number":null}
{"supplier_name":"SIMECO ELECTRICAL","supplier_abn":"27 099 282 872","reporting_entity":"TCCS-TCO","publish_description":"PROGRESS PAYMENT - INSTALLATION OF BUS CHARGERS - TUGGERANONG BUS DEPOT","date_invoice_received":"2023-03-07","payment_date":"2023-03-22","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-11","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-01-02","payment_date":"2025-01-07","payment_amount":90391.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54373 LITRES","date_invoice_received":"2023-03-09","payment_date":"2023-03-14","payment_amount":95923.77,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES NOVEMBER 2023","date_invoice_received":"2023-12-04","payment_date":"2023-12-07","payment_amount":37770.51,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-09-16","payment_date":"2024-09-24","payment_amount":75498.23,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-06-06","payment_date":"2024-06-18","payment_amount":94028.7,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"AUGUST 2022 LIGHT RAIL PAYMENT CLAIM","date_invoice_received":"2022-09-12","payment_date":"2022-09-15","payment_amount":5181018.89,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-04-05","payment_date":"2024-04-09","payment_amount":99277.15,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-08-22","payment_date":"2023-08-24","payment_amount":86941.86,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-06-25","payment_date":"2024-06-28","payment_amount":93187.57,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL","date_invoice_received":"2019-11-12","payment_date":"2019-11-19","payment_amount":45274.6,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"BUS LEASE RENTAL - JUNE 2023","date_invoice_received":"2023-07-12","payment_date":"2023-07-25","payment_amount":25027.96,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-05-16","payment_date":"2025-05-21","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":83058.91,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-08-14","payment_date":"2024-08-21","payment_amount":509959.95,"contract_number":null}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"TCCS-TCO","publish_description":"PAYMENT FOR SERVICES -DEPOT REPORT","date_invoice_received":"2023-04-20","payment_date":"2023-04-26","payment_amount":54450.0,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-12-05","payment_date":"2024-12-18","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-11-24","payment_date":"2023-11-30","payment_amount":28084.14,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-04-08","payment_date":"2025-04-15","payment_amount":34453.66,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT 54378 LITRES","date_invoice_received":"2023-02-08","payment_date":"2023-02-09","payment_amount":103846.21,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT APRIL 2024","date_invoice_received":"2024-05-13","payment_date":"2024-05-21","payment_amount":250928.48,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-12-22","payment_date":"2024-01-02","payment_amount":96219.67,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"TCCS-TCO","publish_description":"TUGG BUS DEPOT","date_invoice_received":"2022-11-10","payment_date":"2022-11-16","payment_amount":154070.16,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"FUEL & LUBRICATION","date_invoice_received":"2019-11-04","payment_date":"2019-11-07","payment_amount":32024.35,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT 47499 LITRES","date_invoice_received":"2023-01-30","payment_date":"2023-02-02","payment_amount":87746.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-08-06","payment_date":"2024-08-15","payment_amount":78540.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL OPERATOR SERVICES - APRIL 2023","date_invoice_received":"2023-05-12","payment_date":"2023-05-18","payment_amount":5032164.4,"contract_number":null}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"TCCS-TCO","publish_description":"CCTV CABL T-DEPOT","date_invoice_received":"2020-06-22","payment_date":"2020-06-30","payment_amount":25278.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-14","payment_date":"2025-05-22","payment_amount":33309.03,"contract_number":"29391.21"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"SPECIAL NEEDS TRANSPORT NOVEMBER 2022","date_invoice_received":"2023-03-02","payment_date":"2023-03-07","payment_amount":463238.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-10-13","payment_date":"2023-10-19","payment_amount":107945.71,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2023-08-02","payment_date":"2023-08-08","payment_amount":93950.95,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-05-16","payment_date":"2025-05-21","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2024-01-02","payment_date":"2024-01-10","payment_amount":417239.96,"contract_number":null}
{"supplier_name":"SCANIA AUSTRALIA PTY LTD","supplier_abn":"44 000 537 333","reporting_entity":"TCCS-TCO","publish_description":"BUS705-PP2","date_invoice_received":"2020-05-15","payment_date":"2020-06-02","payment_amount":287193.5,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL - BELCONNEN DEPOT","date_invoice_received":"2023-04-26","payment_date":"2023-05-02","payment_amount":63585.17,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"PUBLIC PRIVATE PARTNERSHIPS - MONTHLY SERVICE PAYMENTS","date_invoice_received":"2020-01-30","payment_date":"2020-02-04","payment_amount":4901558.52,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE EXPENSES MARCH 2023 - SPECIAL NEEDS TRANSPORT","date_invoice_received":"2023-04-03","payment_date":"2023-04-11","payment_amount":136643.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2023-11-20","payment_date":"2023-11-28","payment_amount":91686.22,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL PAYMENT CLAIM DECEMBER 2024","date_invoice_received":"2024-12-13","payment_date":"2024-12-19","payment_amount":6607017.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-01-31","payment_date":"2024-02-01","payment_amount":93983.1,"contract_number":null}
{"supplier_name":"WESTON ENERGY PTY LTD","supplier_abn":"47 142 392 738","reporting_entity":"TCCS-TCO","publish_description":"GAS TUGGY WSHOP 010422 TO 300422","date_invoice_received":"2022-05-10","payment_date":"2022-05-17","payment_amount":152160.75,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-08-27","payment_date":"2024-09-03","payment_amount":79347.57,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS LEASE PAYMENT MAY 2024","date_invoice_received":"2024-05-08","payment_date":"2024-05-16","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS LEASE PAYMENT MARCH 2024","date_invoice_received":"2024-03-08","payment_date":"2024-03-26","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"ASIC CAPABILITY AND INSPECTIONS MODULE COMPLETED","date_invoice_received":"2024-09-05","payment_date":"2024-09-17","payment_amount":39979.5,"contract_number":null}
{"supplier_name":"AUDIT OFFICE PRICEWATERHOUSEC","supplier_abn":"52 780 433 757","reporting_entity":null,"publish_description":"FINANCIAL AUDIT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE DEVELOPMENT - COMPLETION OF SPRINT 1","date_invoice_received":"2020-09-30","payment_date":"2020-09-30","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS LEASE PAYMENT - DECEMBER 2023","date_invoice_received":"2023-12-07","payment_date":"2024-01-02","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"WorksafeACT","publish_description":"RMIT SAFETY AND HEALTH INNOVATION NETWORK – CONSTRUCTION INDUSTRY RESEARCH","date_invoice_received":"2025-04-07","payment_date":"2025-04-15","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"ICRCECONOMIC INSIGHTS","supplier_abn":"52 060 723 631","reporting_entity":null,"publish_description":"ECONOMIC SERVICES RE WATER AND ELECTRICITY PRICE REGULATION","date_invoice_received":null,"payment_date":"2017-01-11","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR 6 CHARGERS","date_invoice_received":"2023-04-19","payment_date":"2023-04-26","payment_amount":51515.04,"contract_number":null}
{"supplier_name":"KYLIE JAMES COACHING","supplier_abn":"54 505 493 560","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY - RECRUITMENT AND TRAINING","date_invoice_received":"2022-09-30","payment_date":"2022-10-11","payment_amount":43560.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY - AUDIENCE RESEARCH AND STAKEHOLDER ENGAGEMENT STRATEGY","date_invoice_received":"2022-07-22","payment_date":"2022-08-04","payment_amount":27060.0,"contract_number":null}
{"supplier_name":"NCS AU PTY LTD (PREVIOUSLY DIALOG PTY LTD)","supplier_abn":"78626006111","reporting_entity":"TQI","publish_description":"PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2024-12-12","payment_date":"2024-12-10","payment_amount":40928.25,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 805","date_invoice_received":"2023-05-02","payment_date":"2023-05-17","payment_amount":90616.25,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BATTERY ELECTRIC BUSSES AND CHARGERS","date_invoice_received":"2023-05-12","payment_date":"2023-05-24","payment_amount":129278.64,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE MARCH 2025","date_invoice_received":"2025-03-20","payment_date":"2025-03-27","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"OCHRE DAWN PTY LTD","supplier_abn":"38 634 438 565","reporting_entity":"WorksafeACT","publish_description":"MERCHANDISE","date_invoice_received":"2024-07-24","payment_date":"2024-07-30","payment_amount":31726.75,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE-CREATION OF FORMS, DESIGN & IMPLEMENTATION OF PAYMENT SOLUTION","date_invoice_received":"2024-02-29","payment_date":"2024-03-05","payment_amount":98992.96,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE JULY 2024","date_invoice_received":"2024-07-02","payment_date":"2024-07-09","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE MAY 2025","date_invoice_received":"2025-05-01","payment_date":"2025-05-20","payment_amount":110454.29,"contract_number":"GS0243294.120.01"}
{"supplier_name":"BELLCHAMBERS BARRETT","supplier_abn":"14 942 509 138","reporting_entity":"TQI","publish_description":"ACT TEACHER QUALITY INSTITUTE LEGISLATION, POLICY & PRACTICE AUDIT - REGISTRATION","date_invoice_received":"2024-01-31","payment_date":"2024-02-08","payment_amount":32395.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 802","date_invoice_received":"2023-04-28","payment_date":"2023-05-17","payment_amount":90315.55,"contract_number":null}
{"supplier_name":"HUGHES CONTRACTING COMMUNICATIONS PTY LTD","supplier_abn":"20 096 243 640","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"ELECTRICAL UPGRADES","date_invoice_received":"2018-03-26","payment_date":"2018-04-05","payment_amount":32633.7,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"78626006111","reporting_entity":"TQI","publish_description":"ACT TQI SUB PROJECT (SP) PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2024-10-31","payment_date":"2024-11-21","payment_amount":43017.41,"contract_number":null}
{"supplier_name":"MACDONNELLS LAW PTY LTD","supplier_abn":"57 618 866 854","reporting_entity":"WSB","publish_description":"CONSULTANTS","date_invoice_received":"2022-07-01","payment_date":"2022-07-12","payment_amount":31821.69,"contract_number":null}
{"supplier_name":"FLEMING'S NURSERIES PTY LTD","supplier_abn":"35 006 532 556","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"PURCHASE OF PLANT STOCK - TREES","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":34062.71,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"ELECTRIC BUS LEASE PAYMENT","date_invoice_received":"2023-09-07","payment_date":"2023-09-19","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE DEVELOPMENT FINAL PAYMENT","date_invoice_received":"2021-03-16","payment_date":"2021-04-06","payment_amount":29995.9,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 804","date_invoice_received":"2023-05-02","payment_date":"2023-05-17","payment_amount":90616.25,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE JANUARY 2025","date_invoice_received":"2025-01-03","payment_date":"2025-01-09","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"FLEMING'S NURSERIES","supplier_abn":"35 006 532 556","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"OPEN-ROOT TREES","date_invoice_received":"2019-06-18","payment_date":"2019-07-08","payment_amount":55237.92,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":132827.34,"contract_number":"30229-NCT-002"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE","date_invoice_received":"2026-03-06","payment_date":"2026-04-02","payment_amount":758505.18,"contract_number":"PITC0003105"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CED-C","publish_description":"TM1 SOFTWARE LICENCING 2026-2027","date_invoice_received":"2026-04-14","payment_date":"2026-04-28","payment_amount":156116.97,"contract_number":"PITC0003540"}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE – RELEASE VARIOUS DEVELOPED FORMS","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":109910.25,"contract_number":null}
{"supplier_name":"ALLENS INDUSTRIAL PRODUCTS PTY LTD","supplier_abn":"55 091 054 974","reporting_entity":"WSB","publish_description":"POWERED AIR PURIFYING RESPIRATORS (RESPIRATORY PROTECTIVE EQUIPMENT) AND FILTERS","date_invoice_received":"2022-07-08","payment_date":"2022-07-19","payment_amount":75198.53,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE DEVELOPMENT","date_invoice_received":"2020-09-25","payment_date":"2020-11-19","payment_amount":48400.0,"contract_number":null}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS","supplier_abn":"28 005 040 424","reporting_entity":"TCCS-YN","publish_description":"MILESTONE PAYMENT FOR TECHNICAL ADVISOR PRE DELIVERY INSPECTION OF TREES SUPPLIED FOR RAISING LONDON CIRCUIT STAGE 2","date_invoice_received":"2025-03-28","payment_date":"2025-04-24","payment_amount":62619.72,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorkSafe ACT","publish_description":"DEPLOYMENT OF FORMS, PORTAL, ASIC AND CASHLINK FUNCTIONALITY INTO STAGING ENVIRONMENT.","date_invoice_received":"2025-01-02","payment_date":"2025-01-14","payment_amount":26000.7,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 806","date_invoice_received":"2023-04-28","payment_date":"2023-05-17","payment_amount":82186.9,"contract_number":null}
{"supplier_name":"ACT INSURANCE AUTHORITY","supplier_abn":"94 544 599 869","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"WORKERS COMPENSATION PREMIUM 2016-17","date_invoice_received":null,"payment_date":"2016-07-21","payment_amount":270187.73,"contract_number":null}
{"supplier_name":"MACDONNELLS LAW PTY LTD","supplier_abn":"57 618 866 854","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY - LEGAL SERVICE","date_invoice_received":"2022-11-08","payment_date":"2022-11-17","payment_amount":54351.27,"contract_number":null}
{"supplier_name":"SERVEGATE AUSTRALIA PTY LTD","supplier_abn":"56 609 386 156","reporting_entity":"WorksafeACT","publish_description":"DESIGN SERVICES","date_invoice_received":"2024-06-24","payment_date":"2024-07-02","payment_amount":27600.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE – ONGOING RELEASE MANAGEMENT WORK","date_invoice_received":"2024-01-15","payment_date":"2024-01-23","payment_amount":130583.2,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BATTERY ELECTRIC BUSSES AND CHARGERS JUNE 2024","date_invoice_received":"2024-06-13","payment_date":"2024-06-20","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE DEVELOPMENT - COMPLETION OF SPRINT 1","date_invoice_received":"2023-05-26","payment_date":"2023-06-15","payment_amount":91960.0,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":null,"publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2015-07-29","payment_amount":36228.5,"contract_number":null}
{"supplier_name":"JFT NURSERIES","supplier_abn":"18 060 885 127","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"PURCHASE OF PLANT STOCK - TREES","date_invoice_received":null,"payment_date":"2015-08-07","payment_amount":35044.69,"contract_number":null}
{"supplier_name":"AUDIT OFFICE PRICEWATERHOUSEC","supplier_abn":"52 780 433 757","reporting_entity":null,"publish_description":"FINANCIAL AUDIT","date_invoice_received":null,"payment_date":"2016-12-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"NCSS AUSTRALIA PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI PORT DEVELOPMENT PROJECT - JANUARY 2025","date_invoice_received":"2025-04-03","payment_date":"2025-04-10","payment_amount":49731.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"OPERATING LEASE FOR 12 BATTERY ELECTRIC BUSES AND 6 CHARGES - JULY 2023","date_invoice_received":"2023-06-19","payment_date":"2023-06-21","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE AUGUST 2024","date_invoice_received":"2024-08-16","payment_date":"2024-08-20","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PIEF RTO SERVICES LTD","supplier_abn":"22 163 511 260","reporting_entity":"WorksafeACT","publish_description":"PROVISION OF DIPLOMA GOVERNMENTS INSPECTIONS TO WORKSAFE ACT INSPECTORS","date_invoice_received":"2023-03-02","payment_date":"2023-03-09","payment_amount":42240.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 807","date_invoice_received":"2023-04-13","payment_date":"2023-04-26","payment_amount":82728.48,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE PHASE 3 - ONGOING PROJECT WORK","date_invoice_received":"2024-04-26","payment_date":"2024-05-14","payment_amount":221212.2,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"OPERATING LEASE OF ELECTRIC BUSES AND CHARGERS AUGUST 2023","date_invoice_received":"2023-08-02","payment_date":"2023-08-10","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE DECEMBER 2024","date_invoice_received":"2024-12-05","payment_date":"2024-12-17","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"OPERATING LEASE FOR 12 BATTERY ELECTRIC BUSES AND 6 CHARGES - JULY 2023","date_invoice_received":"2023-07-05","payment_date":"2023-07-13","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"OMNICOM MEDIA GROUP AUSTRALIA PTY LTD","supplier_abn":"74 129 754 883","reporting_entity":"WorksafeACT","publish_description":"WORKSAFE AWARENESS CAMPAIGN","date_invoice_received":"2022-11-01","payment_date":"2022-11-17","payment_amount":34815.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE FINAL PRODUCT OWNER REVIEW - PORTAL","date_invoice_received":"2024-08-14","payment_date":"2024-08-20","payment_amount":46827.0,"contract_number":null}
{"supplier_name":"ACT INSURANCE AUTHORITY","supplier_abn":"94 544 599 869","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"BUSINESS INSURANCE PREMIUM 2016-17","date_invoice_received":null,"payment_date":"2016-08-18","payment_amount":96118.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR 6 CHARGERS","date_invoice_received":"2023-03-10","payment_date":"2023-03-14","payment_amount":87449.77,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY €“ DELIVERY OF STANDARD OPERATING PROCEDURES","date_invoice_received":"2022-09-23","payment_date":"2022-10-06","payment_amount":44814.0,"contract_number":null}
{"supplier_name":"NCS AU PTY LTD (PREVIOUSLY DIALOG PTY LTD)","supplier_abn":"78626006111","reporting_entity":"TQI","publish_description":"SUPPORT SERVICES PROJECT","date_invoice_received":"2024-12-09","payment_date":"2024-12-19","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI - PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2025-04-22","payment_date":"2025-05-06","payment_amount":50820.0,"contract_number":"PIED0003780"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE FEBRUARY 2025","date_invoice_received":"2025-02-25","payment_date":"2025-03-04","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 810","date_invoice_received":"2023-04-13","payment_date":"2023-04-26","payment_amount":82728.48,"contract_number":null}
{"supplier_name":"NORTHERN TRUST","supplier_abn":"62 126 279 918","reporting_entity":null,"publish_description":"MASTER CUSTODY FEES","date_invoice_received":null,"payment_date":"2015-07-24","payment_amount":35301.42,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY - AUDIENCE RESEARCH AND STAKEHOLDER ENGAGEMENT STRATEGY","date_invoice_received":"2022-07-22","payment_date":"2022-08-04","payment_amount":40590.0,"contract_number":null}
{"supplier_name":"DREAM-TIME NURSERY","supplier_abn":"83 199 694 612","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"PURCHASE OF PLANT STOCK - TREES","date_invoice_received":null,"payment_date":"2016-11-23","payment_amount":64680.0,"contract_number":null}
{"supplier_name":"NATIONAL MAILING & MARKETING","supplier_abn":"37 059 249 455","reporting_entity":"TQI","publish_description":"PRINTING, COLLATING AND POSTING ACT TEACHER REGISTRATION CARDS FOR 2023","date_invoice_received":"2023-04-17","payment_date":"2023-04-24","payment_amount":30975.84,"contract_number":null}
{"supplier_name":"Established Tree Transplanters","supplier_abn":"28 005 040 424","reporting_entity":"TCCS-YN","publish_description":"PROCUREMENT FOR MAJOR PROJECTS - 30% INSTALMENT","date_invoice_received":"2024-09-26","payment_date":"2024-10-23","payment_amount":62619.72,"contract_number":null}
{"supplier_name":"C R KENNEDY AND CO PTY LTD","supplier_abn":"50 008 458 884","reporting_entity":"WSB","publish_description":"DIGITAL MEASUREMENT EQUIPMENT","date_invoice_received":"2022-05-27","payment_date":"2022-06-07","payment_amount":43945.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS LEASE PAYMENT - JANUARY 2024","date_invoice_received":"2024-01-05","payment_date":"2024-01-30","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"SAFETY WISE SOLUTIONS PTY LTD","supplier_abn":"81 100 967 860","reporting_entity":"WorksafeACT","publish_description":"WORKSAFE ACT INVESTIGATOR TRAINING","date_invoice_received":"2021-11-09","payment_date":"2021-11-18","payment_amount":26409.59,"contract_number":null}
{"supplier_name":"ICRC ECONOMIC INSIGHTS","supplier_abn":"52 060 723 631","reporting_entity":null,"publish_description":"ECONOMIC SERVICES RE WATER AND ELECTRICITY PRICE REGULATION","date_invoice_received":null,"payment_date":"2017-01-25","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE OCTOBER 2024","date_invoice_received":"2024-10-03","payment_date":"2024-10-15","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"ELECTRIC BUS LEASE PAYMENT - NOVEMBER 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-23","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE - INTERIM MILESTONE PAYMENT","date_invoice_received":"2023-09-05","payment_date":"2023-09-19","payment_amount":116160.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"MOVED FORMS, PORTAL AND ASIC INTO SHARED TEST ENVIRONMENT.","date_invoice_received":"2024-09-27","payment_date":"2024-10-08","payment_amount":32198.76,"contract_number":null}
{"supplier_name":"MARIE BOLAND WORKPLACE RELATIONS","supplier_abn":"84 612 292 416","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY €“ REVIEW OF WHS PROSECUTIONS FRAMEWORK IN THE ACT","date_invoice_received":"2022-08-25","payment_date":"2022-09-01","payment_amount":25585.04,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS LEASE PAYMENT APRIL 2024","date_invoice_received":"2024-04-19","payment_date":"2024-04-30","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE DEVELOPMENT - MILESTONE COMPLETION (SARB COMPLETE)","date_invoice_received":"2023-08-04","payment_date":"2023-08-22","payment_amount":32417.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD","supplier_abn":"66 086 210 344","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY €“ REVIEW AND DEVELOPMENT OF STANDARD OPERATING PROCEDURES","date_invoice_received":"2022-08-17","payment_date":"2022-09-06","payment_amount":74690.0,"contract_number":null}
{"supplier_name":"SEEARS WORKWEAR","supplier_abn":"81 093 909 990","reporting_entity":"WorksafeACT","publish_description":"BULK UNIFORM ORDER","date_invoice_received":"2024-05-20","payment_date":"2024-05-23","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE SEPTEMBER 2024","date_invoice_received":"2024-09-04","payment_date":"2024-09-10","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE DEVELOPMENT - AGILE PROJECT SETUP & DOCUMENTATION","date_invoice_received":"2023-06-28","payment_date":"2023-07-04","payment_amount":77440.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 803","date_invoice_received":"2023-05-02","payment_date":"2023-05-17","payment_amount":90616.25,"contract_number":null}
{"supplier_name":"SPECIALTY TREES","supplier_abn":"79 135 772 315","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"COST OF PLANTS","date_invoice_received":"2023-07-01","payment_date":"2023-07-21","payment_amount":37018.08,"contract_number":null}
{"supplier_name":"MACDONNELLS LAW PTY LTD","supplier_abn":"57 618 866 854","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY €“ LEGAL SERVICE","date_invoice_received":"2022-09-09","payment_date":"2022-09-27","payment_amount":48869.75,"contract_number":null}
{"supplier_name":"THINKPLACE AUSTRALIA PTY LTD","supplier_abn":"56 625 156 845","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY - RESEARCH INTO SILICA DUST EXPOSURE IN THE ACT","date_invoice_received":"2022-10-10","payment_date":"2022-11-01","payment_amount":185638.2,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE – INTERIM RELEASE MANAGEMENT WORK","date_invoice_received":"2023-12-14","payment_date":"2024-01-04","payment_amount":107008.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"WorksafeACT","publish_description":"CONSULTANCY - STANDARD OPERATING PROCEDURE REVIEW AND DEVELOPMENT","date_invoice_received":"2022-08-04","payment_date":"2022-08-16","payment_amount":29876.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"ELECTRIC BUS LEASE PAYMENT - OCTOBER 2023","date_invoice_received":"2023-11-06","payment_date":"2023-11-23","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE - ONGOING RELEASE 2 REVIEWS & INSPECTION MODULE","date_invoice_received":"2024-04-03","payment_date":"2024-04-09","payment_amount":143928.4,"contract_number":null}
{"supplier_name":"NCS AU PTY LTD (PREVIOUSLY DIALOG PTY LTD)","supplier_abn":"78626006111","reporting_entity":"TQI","publish_description":"PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2024-12-09","payment_date":"2024-12-19","payment_amount":29040.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR BUS 801","date_invoice_received":"2023-04-28","payment_date":"2023-05-17","payment_amount":82157.89,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"SALESFORCE DEVELOPMENT","date_invoice_received":"2020-10-22","payment_date":"2020-11-24","payment_amount":42350.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"LEASE PAYMENT FOR 6 CHARGERS","date_invoice_received":"2023-04-19","payment_date":"2023-04-26","payment_amount":66728.74,"contract_number":null}
{"supplier_name":"FLEMING'S NURSERIES PTY LTD","supplier_abn":"35 006 532 556","reporting_entity":"TCCS-Yarralumla Nursery","publish_description":"PURCHASE OF PLANT STOCK - TREES","date_invoice_received":null,"payment_date":"2016-07-28","payment_amount":37713.96,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS LEASE PAYMENT FEBRUARY 2024","date_invoice_received":"2024-02-08","payment_date":"2024-03-05","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorkSafe ACT","publish_description":"BUSINESS SIGN OFF FOR DEVELOPMENT OF FORMS, PORTAL, ASIC AND CASHLINK FUNCTIONALITY.","date_invoice_received":"2024-12-27","payment_date":"2025-01-14","payment_amount":53664.6,"contract_number":null}
{"supplier_name":"PIEF RTO SERVICES LTD","supplier_abn":"22 163 511 260","reporting_entity":"WorksafeACT","publish_description":"TRAINING - ACT DIPLOMA OF GOVERNMENT","date_invoice_received":"2024-04-26","payment_date":"2024-05-09","payment_amount":32240.0,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE APRIL 2025","date_invoice_received":"2025-04-02","payment_date":"2025-04-08","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"NCSS AUSTRALIA PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI PORT DEVELOPMENT PROJECT - FEBRUARY 2025","date_invoice_received":"2025-03-06","payment_date":"2025-04-24","payment_amount":52108.0,"contract_number":null}
{"supplier_name":"PETA MILLER WHS CONSULTING","supplier_abn":"53 452 528 217","reporting_entity":"WSB","publish_description":"WORK HEALTH AND SAFETY CONSULTANCY SERVICES","date_invoice_received":"2022-06-21","payment_date":"2022-06-28","payment_amount":53460.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 7/5/25","date_invoice_received":"2025-05-08","payment_date":"2025-06-05","payment_amount":96862.89,"contract_number":"C0008"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-11","payment_date":"2025-06-25","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2025-05-06","payment_date":"2025-06-12","payment_amount":59356.0,"contract_number":"GSO197096.01"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-20","payment_date":"2025-06-17","payment_amount":44053.34,"contract_number":"202108001"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-09","payment_date":"2025-06-12","payment_amount":30287.54,"contract_number":"29271.11"}
{"supplier_name":"CIRRUS NETWORKS ACT PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":200392.49,"contract_number":"HM-20846-CCC"}
{"supplier_name":"AUSTRALIAN VACCINE SERVICES PTY LTD","supplier_abn":"16 155 058 585","reporting_entity":"ETD","publish_description":"2025 FLU VACCINATION PROGRAM ACROSS ACT PUBLIC SCHOOLS","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":79273.2,"contract_number":"31022.13"}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"AHD","publish_description":"SUPPORT SERVICE FOR HEALTH MANAGER SYSTEM","date_invoice_received":"2025-05-22","payment_date":"2025-06-24","payment_amount":158799.77,"contract_number":"2015 831"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":223780.85,"contract_number":"2019.1007.110.15"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":38523.02,"contract_number":"N/A"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":112345.56,"contract_number":"C0008"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-16","payment_amount":30058.1,"contract_number":"28556.21"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - THROSBY DISTRICT PLAYING FIELD","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":60952.47,"contract_number":"57161-NCT-001"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":82765.28,"contract_number":"GS3198793"}
{"supplier_name":"OFFICE FURNITURE GROUP PTY. LTD.","supplier_abn":"57 057 472 330","reporting_entity":"ETD","publish_description":"MACGREGOR PRIMARY SCHOOL  - PURCHASE OF HEIGHT ADJUSTABLE DESKS FOR YEAR 3-5 STUDENTS 2025","date_invoice_received":"2025-06-17","payment_date":"2025-06-20","payment_amount":28531.8,"contract_number":"PO_07516"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":27366.01,"contract_number":"PICM0000298.19"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-06-05","payment_amount":170610.04,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CRA","publish_description":"PROCUREMENT CONSULTING SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":35216.5,"contract_number":"2019.29912.21051"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-02","payment_date":"2025-06-17","payment_amount":78070.71,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"NARRABUNDAH HILL CONTROL OF DENSE WEEDS FOR BUSHFIRE PROTECTION","date_invoice_received":"2025-05-30","payment_date":"2025-06-19","payment_amount":33150.0,"contract_number":"GS0125108.210"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-30","payment_date":"2025-06-26","payment_amount":30250.0,"contract_number":"PICH0004657"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":206864.75,"contract_number":"PICM0000298"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES - MONTHLY ADMIN FEES","date_invoice_received":"2025-06-11","payment_date":"2025-06-19","payment_amount":31875.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"CSD","publish_description":"PANEL - FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2025-05-15","payment_date":"2025-06-13","payment_amount":1914119.94,"contract_number":"GS3925427-006"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":466829.55,"contract_number":"N/A"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":33000.0,"contract_number":"CLR-N2300-PANEL.014"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"ENVIRONMENTAL RESTORATION - SPRING STATION CREEK - QUOTE3 AND QUOTE4 PAYMENTS","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":122636.8,"contract_number":"PIEP0003302.010"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":26913.04,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-12","payment_amount":34826.06,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-02","payment_date":"2025-06-16","payment_amount":32345.06,"contract_number":"28556.21"}
{"supplier_name":"DELNAS METAL ROOFING PTY LTD","supplier_abn":"55 102 346 725","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":391199.6,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR THE ABLE GROUP FAMILY TRUST","supplier_abn":"95 891 502 620","reporting_entity":"AHD","publish_description":"PURCHASE OF RAT CHANGE STATION","date_invoice_received":"2025-05-30","payment_date":"2025-06-17","payment_amount":27642.77,"contract_number":"PIHD0006481"}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-05-17","payment_date":"2025-06-05","payment_amount":26198.02,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":72491.9,"contract_number":"GS3198793"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-14","payment_date":"2025-06-10","payment_amount":40829.48,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":450755.89,"contract_number":"21596-NCT-002"}
{"supplier_name":"DEAN JARD CONSULTING","supplier_abn":"23 031 869 081","reporting_entity":"JACSD","publish_description":"DELIVERY OF YURWAN GHUDA PROGRAM","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":43852.6,"contract_number":"PIJC0007810"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":106426.98,"contract_number":"N/A"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 07/05/2025","date_invoice_received":"2025-05-08","payment_date":"2025-06-12","payment_amount":38888.43,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":32451.0,"contract_number":"29994.21"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":98956.0,"contract_number":"PICH0004444"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - MANUKA OVAL","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":68233.22,"contract_number":"2024/5690_MOL_TDD PICM0005690"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"GRC","publish_description":"AUSTRALIAN NATIONAL  UNIVERSITY  RISKY PARENTAL GAMBLING AND CHILD WELLBEING PROJECT","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":47423.75,"contract_number":"Deed of Grant"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CMTEDD","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":65822.59,"contract_number":"GS0124341.210"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":31173.47,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - JAPAN OVERSEAS EXCURSION 2025","date_invoice_received":"2025-06-11","payment_date":"2025-06-11","payment_amount":129558.0,"contract_number":"PIED0005023"}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORT","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":28282.6,"contract_number":null}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD 8 APRIL 2025 TO 7 MAY 2025","date_invoice_received":"2025-06-12","payment_date":"2025-06-18","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"CANBERRA ENERGY RATINGS","supplier_abn":"82 653 341 210","reporting_entity":"EPSDD","publish_description":"INSULATION AUDITS (VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME AND SUSTAINABLE HOUSEHOLD SCHEME )","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":38940.0,"contract_number":"PIEP004336"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"CATCHMENT STRATEGY REFRESH","date_invoice_received":"2025-05-28","payment_date":"2025-06-12","payment_amount":38216.0,"contract_number":"PIEP0004449"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2025-05-19","payment_date":"2025-06-05","payment_amount":85789.29,"contract_number":"PICM0000298"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION  SERVICES FLEET VEHICLES MAY 25","date_invoice_received":"2025-06-03","payment_date":"2025-06-24","payment_amount":218852.22,"contract_number":"PICM0001300"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":90143.99,"contract_number":"PICM0000298"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-27","payment_amount":65768.9,"contract_number":"28556.21"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-17","payment_amount":44599.5,"contract_number":"58235-NCT-162"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":139776.34,"contract_number":"Whole of Gov contract"}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-12","payment_date":"2025-06-26","payment_amount":83037.9,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-06-18","payment_date":"2025-06-25","payment_amount":87757.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-20","payment_date":"2025-06-27","payment_amount":33080.19,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMODATION BUILDING PROGRESS CLAIM","date_invoice_received":"2025-06-10","payment_date":"2025-06-18","payment_amount":444250.15,"contract_number":"10188-RFT-002"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":28009.45,"contract_number":"58206-NCT-128"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY - DESIGN","date_invoice_received":"2025-05-05","payment_date":"2025-06-17","payment_amount":28138.0,"contract_number":"64596-NCT-005"}
{"supplier_name":"ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED","supplier_abn":"83 148 994 870","reporting_entity":"CRA","publish_description":"CANBERRA CENTRAL DESIGN MANUAL UPDATE","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":29452.5,"contract_number":"PICR0007095"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":33737.76,"contract_number":"28556.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-08-11","payment_date":"2025-08-26","payment_amount":30737.11,"contract_number":"31028.21"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ICON WATER FOR THE YEAR ENDING 30 JUNE 2025 - PROGRESS BILL 1","date_invoice_received":"2025-05-28","payment_date":"2025-06-19","payment_amount":117558.3,"contract_number":"2020.89472.210"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"RIVER ROAD KOWEN FOREST SURFACE AND DRAINAGE MAINTENANCE","date_invoice_received":"2025-05-31","payment_date":"2025-06-19","payment_amount":77965.25,"contract_number":"13450-NCT-100"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":250589.83,"contract_number":"56870-NCT-001"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-05-27","payment_date":"2025-06-30","payment_amount":807024.88,"contract_number":"GS001054.110"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-16","payment_amount":41727.03,"contract_number":"28556.21"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-19","payment_date":"2025-06-25","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-27","payment_amount":27895.38,"contract_number":"28556.21"}
{"supplier_name":"DDLS AUSTRALIA PTY LIMITED","supplier_abn":"55 133 222 241","reporting_entity":"AHD","publish_description":"IT SERVICE MANAGEMENT TRAINING","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":36300.0,"contract_number":"PIHD0008390"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":95870.5,"contract_number":"N/A"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-19","payment_amount":92968.24,"contract_number":"RITM2605667"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":103761.0,"contract_number":"58237-NCT-107"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-05","payment_date":"2025-06-19","payment_amount":114888.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"TACTICAL DISTRIBUTORS PTY LTD","supplier_abn":"85 667 244 144","reporting_entity":"JACSD","publish_description":"PROVISION OF  STAFF EQUIPMENT","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":52001.95,"contract_number":"PIJC0007243.2"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-06-06","payment_date":"2025-06-26","payment_amount":789618.87,"contract_number":"C0008"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"TRUE NORTH NO 2 PTY LTD","supplier_abn":"60 081 731 017","reporting_entity":"EPSDD","publish_description":"AIRCRAFT FOR GOOGONG BURN  - HELIPAD SURVEYS","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":30726.17,"contract_number":"NSW- RFSO 2024-01507-0127"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":98622.19,"contract_number":"64019-NCT-003"}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":32172.8,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":34752.96,"contract_number":"SSICT032"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-10","payment_date":"2025-06-19","payment_amount":86404.8,"contract_number":"PICM0000298"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-03","payment_date":"2025-06-26","payment_amount":39074.13,"contract_number":"H2551812"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-30","payment_date":"2025-06-26","payment_amount":30250.0,"contract_number":"PICH0004657"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - COURTYARD & HALL WINDOWS UPGRADE - FINAL CLAIM","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":62550.43,"contract_number":"PIED0005138"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"EPSDD","publish_description":"PAYMENT FOR INSTALLATION OF SOLAR PV SYSTEM AT KINGSFORD SMITH SCHOOL- MILESTONE PAYMENT 3","date_invoice_received":"2025-06-13","payment_date":"2025-06-26","payment_amount":62008.8,"contract_number":"GS2856884"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":33030.54,"contract_number":"633703.2018"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-23","payment_date":"2025-06-24","payment_amount":42252.1,"contract_number":"2023041702"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":35008.4,"contract_number":"GS2514706.210"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-06-10","payment_date":"2025-06-10","payment_amount":364975.04,"contract_number":"639073"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":48443.0,"contract_number":"29994.21"}
{"supplier_name":"HYUNDAI MOTOR COMPANY AUSTRALIA PTY LTD","supplier_abn":"58 008 995 588","reporting_entity":"EPSDD","publish_description":"HYUNDAI NEXO LEASING","date_invoice_received":"2025-05-20","payment_date":"2025-06-10","payment_amount":83160.0,"contract_number":"2025.000875"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-04-10","payment_date":"2025-06-12","payment_amount":27220.02,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":26739.39,"contract_number":"28556.21"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ADMINISTRATION FEES FOR LOOSE FILLED ASBESTOS DISEASE SUPPORT SCHEME","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":44641.85,"contract_number":"29736.11"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-05-29","payment_date":"2025-06-05","payment_amount":1394614.4,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":40231.49,"contract_number":"58234-NCT-020"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-16","payment_date":"2025-06-27","payment_amount":66129.43,"contract_number":"2019.1007.110.12"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":123598.56,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":29230.02,"contract_number":"N/A"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 6 TERM 2 2025","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":49594.0,"contract_number":"PIED0003881"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":68400.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-03-03","payment_date":"2025-06-05","payment_amount":29052.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-27","payment_amount":40770.2,"contract_number":"28556.21"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":31593.84,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF CANBERRA BUSINESS ADVICE AND SUPPORT SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-12","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"EPSDD","publish_description":"SUBSCRIPTION TO TRAPEZE","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":46796.99,"contract_number":"BH642199"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"TUGGERANONG ARTS CENTRE THEATRE UPGRADE WORKS","date_invoice_received":"2025-05-30","payment_date":"2025-06-26","payment_amount":94269.96,"contract_number":"PMA56728-0051"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 14/5/25","date_invoice_received":"2025-05-15","payment_date":"2025-06-05","payment_amount":100764.78,"contract_number":"C0008"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":996956.27,"contract_number":"N/A"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":124716.57,"contract_number":"58235-NCT-151"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-27","payment_date":"2025-06-17","payment_amount":28033.92,"contract_number":"H2549786"}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2025-05-23","payment_date":"2025-06-19","payment_amount":25479.69,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"MAY2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":29940.59,"contract_number":"2019.29254.210"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-03","payment_date":"2025-06-04","payment_amount":29722.47,"contract_number":"N/A"}
{"supplier_name":"FRENKEL TEXTILES PTY LTD","supplier_abn":"65 106 563 204","reporting_entity":"CED-C","publish_description":"NEW BATH TOWELS","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":64080.01,"contract_number":"GSO273699"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-06","payment_date":"2025-06-10","payment_amount":25048.32,"contract_number":"H2550753"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":59245.2,"contract_number":null}
{"supplier_name":"DELOITTE TAX SERVICES PTY LIMITED","supplier_abn":"41 092 223 240","reporting_entity":"CMTEDD","publish_description":"2024-25 TAX COMPLIANCE REVIEW","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":27533.0,"contract_number":"WhoH Deed 2019.29912.21022"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":457738.07,"contract_number":"10753.21"}
{"supplier_name":"AUSTRALIAN MEDICINES HANDBOOK PTY LIMITED","supplier_abn":"73 586 204 918","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":32472.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"OCCUPANT SUPPORT SERVICES","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":38244.08,"contract_number":"GS2964039.210"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY SCHOOL AND ECEC","date_invoice_received":"2025-05-30","payment_date":"2025-06-17","payment_amount":5388649.76,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"ETD","publish_description":"NUTRITION SUPPORT SERVICES IN ACT PUBLIC SCHOOLS","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":26250.0,"contract_number":"PIED0001757"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":71958.14,"contract_number":"2014.18474.220"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":75963.0,"contract_number":"GS2514706.210"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":25338.89,"contract_number":null}
{"supplier_name":"NATIONAL DISABILITY SERVICES ACT","supplier_abn":"52 008 445 485","reporting_entity":"CSD","publish_description":"LET'S TALK DISABILITY WORKSHOPS","date_invoice_received":"2025-06-23","payment_date":"2025-06-25","payment_amount":41800.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CHILD WITH DISABILITY AND HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":315220.4,"contract_number":"N/A"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - MAY 2025","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":26443.19,"contract_number":"2017.27378.440.02"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-27","payment_date":"2025-06-03","payment_amount":79355.32,"contract_number":"2019.1007.110.12"}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"ETD","publish_description":"2024 -2025 REVALUATION OF THE EDUCATION DIRECTORATE'S LAND AND BUILDING ASSETS","date_invoice_received":"2025-05-28","payment_date":"2025-06-03","payment_amount":33000.0,"contract_number":"SF.2023.013"}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"PURCHASE OF GAS CHROMATOGRAPHY DETECTOR","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":53064.16,"contract_number":"PIHD0009296"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-23","payment_date":"2025-06-27","payment_amount":61449.47,"contract_number":"28556.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":51899.77,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":142241.0,"contract_number":"N/A"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":49522.0,"contract_number":"29994.21"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-06-05","payment_date":"2025-06-24","payment_amount":155787.92,"contract_number":"GS0129556.210"}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":69864.09,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"AUSTRALIAN RESEARCH COUNCIL LINKAGE PROJECT - ACCELERATING ZERO-EMISSION VEHICLE ADOPTION IN AUSTRALIAN CITIES - PARTNER CONTRIBUTION","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":50002.7,"contract_number":"LP210301290"}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"EPSDD","publish_description":"1 SITE INVESTIGATION REPORT FOR WANNIASSA, WESTON GROUP CENTRES AND DEAKIN BLOCK 23 SECTION 67","date_invoice_received":"2025-06-11","payment_date":"2025-06-26","payment_amount":83776.0,"contract_number":"PIEP0007783"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-16","payment_date":"2025-06-19","payment_amount":199469.0,"contract_number":"28200-NCT-0040"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":86068.41,"contract_number":"28556.21"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":64210.36,"contract_number":"2019.1007.110.14"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MEDICAL SERVICES BY THE AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2025-06-10","payment_date":"2025-06-12","payment_amount":27500.0,"contract_number":"GS3069156"}
{"supplier_name":"OXFORD UNIVERSITY PRESS","supplier_abn":"29 869 163 236","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":52117.08,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":39413.31,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-27","payment_amount":40790.79,"contract_number":"28556.21"}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"ACTAS - VAICS COLLABORATIVE AGREEMENT","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":30333.6,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":28246.02,"contract_number":"N/A"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":118551.07,"contract_number":"2019.1007.110.21"}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":59055.0,"contract_number":"GS3258397.1"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":147093.45,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":33965.91,"contract_number":"29994.21"}
{"supplier_name":"WATCHTOWERS NETWORKS","supplier_abn":"21 650 734 884","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":52224.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-16","payment_amount":32407.24,"contract_number":"28556.21"}
{"supplier_name":"CRA SOLUTIONS APAC PTY LTD","supplier_abn":"19 669 624 033","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-19","payment_amount":44000.0,"contract_number":"PICM0008862"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 9","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":34390.66,"contract_number":"57156-NCT-400"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":31847.0,"contract_number":"29994.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":94510.58,"contract_number":"Scheme0007expired"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-05-30","payment_date":"2025-06-06","payment_amount":27451.01,"contract_number":"GSO01014.210.1"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-02","payment_date":"2025-06-05","payment_amount":29425.0,"contract_number":"PICH0004657"}
{"supplier_name":"STOPPING FAMILY VIOLENCE INC","supplier_abn":"43 785 331 933","reporting_entity":"CSD","publish_description":"DOMESTIC FAMILY VIOLENCE PILOT CODESIGN REPORT","date_invoice_received":"2025-06-12","payment_date":"2025-06-18","payment_amount":79848.0,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":273682.52,"contract_number":"N/A"}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"CSD","publish_description":"WORKFORCE DEVELOPMENT AND TRAINING - WORKFORCE CAPABILITY AND LEARNING FRAMEWORK MILESTONE 1","date_invoice_received":"2025-06-06","payment_date":"2025-06-13","payment_amount":70400.0,"contract_number":"2025.PICS0009507"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"LAKE TUGGERANONG AND CATCHMENT RESEARCH","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":233097.15,"contract_number":"GS2481704"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-30","payment_date":"2025-06-24","payment_amount":39085.2,"contract_number":"2019.1007.110.17"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":39087.43,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"WEST EDGE BIRD STUDY - MILESTONE 4","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":55804.2,"contract_number":"PIEP0006523.10"}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CMTEDD","publish_description":"HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRES","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":36074.27,"contract_number":"2015.26020.110"}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"CIT","publish_description":"CIT SKILLS MAPPING OF EVI","date_invoice_received":"2025-06-06","payment_date":"2025-06-26","payment_amount":25348.4,"contract_number":"PICI0006488"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"STORAGE PLATFORM IMPLEMENTATION PROJECT","date_invoice_received":"2025-03-25","payment_date":"2025-06-05","payment_amount":205920.45,"contract_number":"GS001054.110"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-18","payment_date":"2025-06-27","payment_amount":218221.4,"contract_number":"2019.1007.110.04"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"CSD","publish_description":"HUMAN SERVICES GATEWAY","date_invoice_received":"2025-06-13","payment_date":"2025-06-20","payment_amount":38891.43,"contract_number":"10753.21"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":57211.5,"contract_number":"58238-NCT-005"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT HEDLEY BEARE","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":95203.37,"contract_number":"PIEP0006089"}
{"supplier_name":"DIRT ART PTY LTD","supplier_abn":"63 164 835 054","reporting_entity":"EPSDD","publish_description":"BEST OF CANBERRA MOUNTAIN BIKE PROJECT - DESIGN","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":72785.77,"contract_number":"52661 NCT-001"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":82571.5,"contract_number":"H2552928"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":42454.65,"contract_number":"HM-20766-DT3"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":139011.84,"contract_number":"SSICT032"}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":681560.0,"contract_number":"PICH0003186"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-05-13","payment_date":"2025-06-05","payment_amount":201036.0,"contract_number":"C3639682.2023"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"BIRRIGAI SCHOOL - CREEK BED REMEDIATION WORKS","date_invoice_received":"2025-06-10","payment_date":"2025-06-12","payment_amount":44013.2,"contract_number":"PIED007817"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"MAINTENANCE SERVICES FOR TERRITORY RADIO NETWORK","date_invoice_received":"2025-05-21","payment_date":"2025-06-05","payment_amount":95941.47,"contract_number":"WHOG Contract"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"ANU CO-BENEFITS PROJECT MILESTONE 3","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":29215.0,"contract_number":"PIEP000095"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":33210.1,"contract_number":"57809-NCT-200"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-06-02","payment_date":"2025-06-13","payment_amount":110666.6,"contract_number":"CM2024/30246"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-27","payment_amount":70004.5,"contract_number":"28556.21"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-06-10","payment_date":"2025-06-13","payment_amount":153342.64,"contract_number":"DC-10048-C02"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":241739.65,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"LAKE TUGGERANONG AND CATCHMENT RESEARCH","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":100000.0,"contract_number":"GS2481704"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CFC","publish_description":"AUTOMATIC DOOR INSTALLATION","date_invoice_received":"2025-06-04","payment_date":"2025-06-27","payment_amount":132216.96,"contract_number":"2409.2.1.1"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-16","payment_amount":25817.43,"contract_number":"28556.21"}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSE CHARGES","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":189754.98,"contract_number":"31078.21"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"MAINTENANCE FOR MEDICAL SOFTWARE","date_invoice_received":"2025-05-19","payment_date":"2025-06-24","payment_amount":134411.2,"contract_number":"30008.11"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":615584.37,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDS","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD","publish_description":"MOLONGLO SPECIAL PURPOSE RESERVE SOUTH PROGRESS","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":70363.7,"contract_number":"PIEP0006096"}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 2","date_invoice_received":"2025-05-30","payment_date":"2025-06-12","payment_amount":60000.0,"contract_number":"PIED0005855"}
{"supplier_name":"BIG GREEN SURGICAL COMPANY PTY LTD","supplier_abn":"70 094 793 656","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":76199.99,"contract_number":"PICH0004108"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT COSMOS","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":60372.64,"contract_number":"PIEP0006301"}
{"supplier_name":"NINTEX PTY LTD","supplier_abn":"67 129 119 731","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":44956.3,"contract_number":"Q-00203667"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-21","payment_date":"2025-06-05","payment_amount":27077.42,"contract_number":"H2549977"}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"PROVISION FOR UNIFORMS","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":63706.5,"contract_number":"PIJC0000944"}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":52633.66,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 2 2025","date_invoice_received":"2025-05-27","payment_date":"2025-06-03","payment_amount":48525.0,"contract_number":"PIED0003881"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - MAY CLAIM","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":48910.15,"contract_number":"58234-NCT-016"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"EPSDD","publish_description":"3D CANBERRA - FEATURES 1 AND 20 ENGAGEMENT CONSULTATIONS","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":30030.0,"contract_number":"PIEP008089"}
{"supplier_name":"UIPATH SRL","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR ROBOTIC PROCESS AUTOMATION","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":47400.0,"contract_number":"SM-07773-UI2"}
{"supplier_name":"CLONALVY NOMINEES PTY LTD AND OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"FUNDING AND DISCLOSURE COMPLIANCE INVESTIGATION MAY 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":27885.0,"contract_number":"2019.29912.21036"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":25094.08,"contract_number":"DC-10048-C02"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":340227.71,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":31189.49,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-28","payment_date":"2025-06-03","payment_amount":27571.5,"contract_number":"H2549753"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES APR-25","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":178618.74,"contract_number":"2020.1074.220"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":165282.8,"contract_number":"2019.1007.110.14"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUM","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":35072.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME GAS ABOLISHMENT","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":111700.5,"contract_number":"PIEP00070004"}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"AHD","publish_description":"CONSTRUCTION DEMOLITION WORKS OF TOORA WOMEN","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":222370.2,"contract_number":"PIHD0005877"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"AHD","publish_description":"MESSAGE CHARGES FOR CLINICAL DOCUMENTS AND PATHOLOGY AND RADIOLOGY REPORTS","date_invoice_received":"2025-06-10","payment_date":"2025-06-24","payment_amount":39293.6,"contract_number":"New contract with HealthLink in progress"}
{"supplier_name":"CONVERGINT AUSTRALIA PTY LTD","supplier_abn":"49 114 266 232","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL -INSTALLATION OF INTEGRITY ACCESS CONTROL SYSTEM","date_invoice_received":"2025-06-19","payment_date":"2025-06-19","payment_amount":36432.0,"contract_number":"PO_03814"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":26058.15,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"PLANNING ANALYTICS SOFTWARE SUITE ANNUAL SUBSCRIPTION","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":297068.5,"contract_number":"ICT309"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"STAFF SPECIALIST","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":94974.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":109392.41,"contract_number":"28556.21"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"RESPITE DIRECT SUPPORTS","date_invoice_received":"2025-06-04","payment_date":"2025-06-13","payment_amount":25695.26,"contract_number":null}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"EPSDD","publish_description":"CULTURAL HERITAGE ASSESSMENT - BELCONNEN TOWN CENTRE AND SURROUNDS","date_invoice_received":"2025-06-04","payment_date":"2025-06-12","payment_amount":32036.62,"contract_number":"PIEP0007062.04"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA SENIOR SCHOOL - ACCESSIBILITY AREA UPGRADE","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":45174.14,"contract_number":"PIED0007716"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":329041.89,"contract_number":"29224-NCT-003"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":77523.2,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"CSD-Housing","publish_description":"TENANCY MANAGEMENT - PLANNING AND ADMINISTRATION","date_invoice_received":"2025-06-16","payment_date":"2025-06-27","payment_amount":25000.0,"contract_number":"2025.1002.210"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-06","payment_amount":52707.72,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-10","payment_date":"2025-06-12","payment_amount":27571.5,"contract_number":"H2551521"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - APRIL 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":43985.77,"contract_number":"2017.27378.440.02"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":45680.36,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SKACEJ COLLS PTY LTD","supplier_abn":"68 088 415 632","reporting_entity":"CMTEDD-ED","publish_description":"WOMEN OF SIGNIFICANCE ARTWORK -SECOND COMMISSION. COMPLETION OF DESIGN CONCEPT AND MAQUETTE BY ALUDEAN SCULPTURE","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":36236.11,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-17","payment_amount":45615.0,"contract_number":"GS2514706.210"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDS","date_invoice_received":"2025-05-20","payment_date":"2025-06-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-13","payment_amount":70601.08,"contract_number":"GS2963278"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":74106.57,"contract_number":"Scheme0007expired"}
{"supplier_name":"WORLDSKILLS AUSTRALIA","supplier_abn":"43 147 075 714","reporting_entity":"CIT","publish_description":"WORLDSKILLS ANNUAL FEE","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":48198.1,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUM","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":37864.62,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":112177.79,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-22","payment_date":"2025-06-16","payment_amount":25845.45,"contract_number":"28556.21"}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-09","payment_date":"2025-06-05","payment_amount":113797.16,"contract_number":"PICH0003260-2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-17","payment_amount":38478.0,"contract_number":"58235-NCT-162"}
{"supplier_name":"J AND J FRENCH AGRICULTURE PTY LTD","supplier_abn":"35 163 382 161","reporting_entity":"EPSDD","publish_description":"REMOTE AREA BLACKBERRY & SERRATED TUSSOCK CONTROL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":30000.0,"contract_number":"IPOP NNNP3"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":117418.1,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-06-24","payment_date":"2025-06-24","payment_amount":139700.0,"contract_number":"HM-19787-DT3"}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"AHD","publish_description":"CONSTRUCTION WORK FOR AUTOCLAVE REPLACEMENT IN LABORATORY","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":34615.0,"contract_number":"PIHD0006476"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"CSD","publish_description":"DELIVER POPULATION GROWTH FINAL REPORT","date_invoice_received":"2025-06-04","payment_date":"2025-06-18","payment_amount":27500.0,"contract_number":"2023-PICS0003038"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-06-03","payment_amount":51768.21,"contract_number":"58235-NCT-177"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":156926.33,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION MAY 2025","date_invoice_received":"2025-06-10","payment_date":"2025-06-24","payment_amount":174173.11,"contract_number":"PICM0001870"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":139011.84,"contract_number":"SSICT032"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":33654.97,"contract_number":"29994.21"}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"HELIPAD ASSESSMENTS AND MAINTENANCE","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":31527.51,"contract_number":"NSW- RFSO 2024-01507-0127"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"AHD","publish_description":"DESIGN SERVICES FOR NORTH GUNGAHLIN HEALTH CENTRE","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":30173.0,"contract_number":"29255-NCT-001"}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":25071.4,"contract_number":"H2552059"}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"EPSDD","publish_description":"NAMADGI NATIONAL PARK VISITOR PRECINCT UPGRADES","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":49384.5,"contract_number":"52397-NCT-001"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":37062.67,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-06-12","payment_date":"2025-06-26","payment_amount":28752.11,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":25112.24,"contract_number":null}
{"supplier_name":"BIZFURN EXPRESS AUSTRALIA PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":43131.0,"contract_number":"81115-NCT-001"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"EPSDD","publish_description":"COMMUNICATIONS CAMPAIGN FOR COMMUNITY ELECTRIFICATION","date_invoice_received":"2025-05-27","payment_date":"2025-06-12","payment_amount":28767.53,"contract_number":"25BEPSMYNC25"}
{"supplier_name":"ADINA CANBERRA","supplier_abn":"36 062 326 176","reporting_entity":"CFC","publish_description":"ACCOMMODATION COSTS","date_invoice_received":"2025-05-11","payment_date":"2025-06-23","payment_amount":50948.0,"contract_number":"P25 05 8052"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-21","payment_date":"2025-06-19","payment_amount":42403.9,"contract_number":"PICH0004657"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":923867.54,"contract_number":"2023.3652687.210"}
{"supplier_name":"4DATA IT PTY LTD","supplier_abn":"34 621 203 423","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":68945.8,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":307090.68,"contract_number":"N/A"}
{"supplier_name":"VISIBLE THREAD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"WEBSITE CONTENT READABILITY AND LANGUAGE PLATFORM","date_invoice_received":"2025-06-25","payment_date":"2025-06-25","payment_amount":112025.0,"contract_number":"PICM0008517"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE","date_invoice_received":"2026-04-01","payment_date":"2026-04-15","payment_amount":75704.2,"contract_number":"39097-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM","date_invoice_received":"2025-06-13","payment_date":"2025-06-20","payment_amount":29785.15,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-06-18","payment_date":"2025-06-25","payment_amount":157652.66,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-27","payment_amount":36444.9,"contract_number":"28556.21"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"MAINTENANCE SERVICE FEE FOR THE MEDICAL SYSTEM","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":87445.6,"contract_number":"30008.11"}
{"supplier_name":"MEDIQUIP PTY LTD","supplier_abn":"93 010 695 897","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":30145.08,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM COMPUTING SOFTWARE - AUSTRALIA'S NATIONAL MARKETING PLATFORM FEE","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":51051.0,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-29","payment_date":"2025-06-12","payment_amount":431353.18,"contract_number":"2019.1007.110.14"}
{"supplier_name":"IKONIX TECHNOLOGY PTY LTD","supplier_abn":"23 621 270 684","reporting_entity":"AHD","publish_description":"PAGING UPGRADE AND PROFESSIONAL SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-24","payment_amount":70704.48,"contract_number":"PIHD0007943"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BOBOYAN ROAD VEGETATION TREATMENT FOR ACT ROADS","date_invoice_received":"2025-05-20","payment_date":"2025-06-10","payment_amount":29057.5,"contract_number":"GS0125108.210"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":251625.0,"contract_number":"SM-08520"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"EPSDD","publish_description":"DEAD HORSE GAP EMBANKMENT REPAIR","date_invoice_received":"2025-05-31","payment_date":"2025-06-19","payment_amount":29801.75,"contract_number":"13450-NCT-100"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":35442.0,"contract_number":"H2550814"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-27","payment_amount":37488.48,"contract_number":"28556.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":30361.94,"contract_number":"29994.21"}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":316739.25,"contract_number":"58205-NCT-126"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":47740.53,"contract_number":"C0008"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"EPSDD","publish_description":"SUMMIT - SLASHING/RURAL ROADSIDE MOWING ACT - SPRING CUT 24/25","date_invoice_received":"2025-05-02","payment_date":"2025-06-10","payment_amount":51555.97,"contract_number":"GS2548564"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":30384.46,"contract_number":"N/A"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-05-09","payment_date":"2025-06-05","payment_amount":509669.12,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":38426.04,"contract_number":"H2550745"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-16","payment_amount":33055.0,"contract_number":"28556.21"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"EPSDD","publish_description":"PROJECT DELIVERY FOR SUSTAINABLE APARTMENTS PILOT","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":48952.0,"contract_number":"PIEP0006464"}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2025-06-11","payment_date":"2025-06-13","payment_amount":247005.01,"contract_number":"PIJC0000861"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"LICENCE FEE FOR VENDOR PRIVILEGED ACCESS MANAGEMENT","date_invoice_received":"2025-05-08","payment_date":"2025-06-05","payment_amount":83977.23,"contract_number":"GS001054.110"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":372145.81,"contract_number":"PICR0000234-100"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":35380.0,"contract_number":"PICM0000298.19"}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":29999.2,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":26037.0,"contract_number":"H2546230"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-30","payment_date":"2025-06-04","payment_amount":38523.02,"contract_number":"N/A"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":29988.24,"contract_number":"H2551313"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"EPSDD","publish_description":"ACT FOOD HUB FEASIBILITY REPORT - INSTALMENT 3","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":76585.03,"contract_number":"PIEP0006734"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":30581.73,"contract_number":"29994.21"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"GROUNDWORK AT VARIOUS LOCATIONS FINAL PAYMENTS - JUNE 2025","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":27786.0,"contract_number":"PIEP0003002.011"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION MARCH 2025","date_invoice_received":"2025-04-22","payment_date":"2025-06-17","payment_amount":172674.46,"contract_number":"PICM0001870"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":59238.53,"contract_number":"58235-NCT-177"}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":213100.0,"contract_number":"PD2022/0012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":88000.0,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-05-20","payment_date":"2025-06-04","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":45574.01,"contract_number":"PICM0000298.110"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":75292.1,"contract_number":"GS2514706.210"}
{"supplier_name":"THE TRUSTEE FOR INGLES FAMILY TRUST","supplier_abn":"51 771 093 119","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":97101.24,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGEMENT SUPPORT, LICENSE AND HOSTING FEES","date_invoice_received":"2025-06-01","payment_date":"2025-06-17","payment_amount":28050.0,"contract_number":"FCRM01"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":490043.05,"contract_number":"58206-NCT-067"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":115969.76,"contract_number":"2019.1007.110.04"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-26","payment_date":"2025-06-16","payment_amount":53763.55,"contract_number":"28556.21"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-05-26","payment_date":"2025-06-10","payment_amount":33372.63,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":28250.17,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":53212.5,"contract_number":"N/A"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SOFTWARE SUPPORT FEE FOR DIGITAL HEALTH RECORD","date_invoice_received":"2025-05-15","payment_date":"2025-06-30","payment_amount":2130034.5,"contract_number":"30008.11"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PRINTING & PHOTOCOPY EXPENDITURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":465613.02,"contract_number":"27807"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":66099.14,"contract_number":"28556.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":99203.44,"contract_number":"C0008"}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-26","payment_amount":26606.25,"contract_number":"CM2024/22894"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":63486.65,"contract_number":"28556.21"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-05-22","payment_date":"2025-06-10","payment_amount":163995.0,"contract_number":"PICM0000298"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-03","payment_amount":81422.97,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-06-10","payment_date":"2025-06-18","payment_amount":58080.0,"contract_number":"PICS0001920"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-05-27","payment_date":"2025-06-24","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":166463.37,"contract_number":"28200-NCT-003"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-06-10","payment_date":"2025-06-13","payment_amount":105679.0,"contract_number":"DC-10048-C02"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":43184.63,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"LAKE TUGGERANONG AND CATCHMENT RESEARCH","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":100000.0,"contract_number":"GS2481704"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-16","payment_amount":81521.11,"contract_number":"28556.21"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":164202.5,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"MCGRATHNICOL ADVISORY","supplier_abn":"34 824 776 937","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO PERFORMANCE AUDIT","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":26994.24,"contract_number":"2024-2025.20"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MAY 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":98575.58,"contract_number":"GS3140042.210"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":31521.0,"contract_number":"29994.21"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-05-09","payment_date":"2025-06-19","payment_amount":38251.12,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD","publish_description":"OLD WELL STATION ROAD UPGRADE","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":133512.5,"contract_number":"52318-NCT-400"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT AND COMMUNITY SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-05-29","payment_date":"2025-06-06","payment_amount":29072.9,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":71560.14,"contract_number":"C0008"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"EPSDD","publish_description":"3D CANBERRA - FINAL ADDITIONAL ILLUSTRATION FOR PHASE 2 - MISSING MIDDLE HOUSING TYPOLOGIES AND DISTRICT STRATEGIES URBAN GROWTH MILESTONE 2","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":126984.0,"contract_number":"PIEP008089"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":275016.11,"contract_number":"2019.1007.110.03"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":264888.8,"contract_number":"PCS-01788-DT3"}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":31526.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":46200.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":89477.56,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-05-15","payment_date":"2025-06-12","payment_amount":30375.79,"contract_number":"N/A - Concession schemes"}
{"supplier_name":"XNATS INVESTMENTS PTY LTD","supplier_abn":"64 163 650 897","reporting_entity":"EPSDD","publish_description":"PARKING SURVEY FOR SELECT GROUP CENTRES","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":41570.1,"contract_number":"PIEP0008154-3"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":32636.34,"contract_number":"29994.21"}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":27745.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-06-27","payment_amount":26302.42,"contract_number":"28556.21"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":43679.63,"contract_number":"CM 640122"}
{"supplier_name":"MEDISERVE PTY LTD","supplier_abn":"60 086 109 515","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":44171.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-11","payment_date":"2025-06-25","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-03","payment_date":"2025-06-04","payment_amount":37165.59,"contract_number":"N/A"}
{"supplier_name":"EMERG SOLUTIONS PTY LTD","supplier_abn":"71 066 276 784","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-19","payment_amount":287079.87,"contract_number":"GS3172126"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE IN GUNGAHLIN","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":239938.33,"contract_number":"58261-NCT-001"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM","date_invoice_received":"2025-06-02","payment_date":"2025-06-30","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-29","payment_date":"2025-06-16","payment_amount":78014.51,"contract_number":"28556.21"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-27","payment_date":"2025-06-03","payment_amount":151066.82,"contract_number":"2019.1007.110.15"}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":26974.2,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":137889.35,"contract_number":"2019.1007.110.21"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":34259.5,"contract_number":"2022.261895"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"AUDITING SERVICES","date_invoice_received":"2025-06-10","payment_date":"2025-06-19","payment_amount":44549.99,"contract_number":"2019.29912.21028"}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"DOORS REPLACEMENT OF ELECTRONIC ACCESS CONTROL AND SECURITY FOR NORTH CANBERRA HOSPITAL","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":53619.92,"contract_number":"PIHD0007163"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":202844.09,"contract_number":"PICM0000298"}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":731368.99,"contract_number":"2019.1007.110.12"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ACTEWAGL JOINT VENTURE FOR THE YEAR ENDING 30 JUNE 2025","date_invoice_received":"2025-05-22","payment_date":"2025-06-13","payment_amount":144079.8,"contract_number":"2020.89472.210"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":68797.31,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":86322.72,"contract_number":"N/A"}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHT FEST 2025","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":70000.0,"contract_number":"GS3638587"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":75963.0,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":73370.05,"contract_number":"GS2514706.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-06-03","payment_date":"2025-06-13","payment_amount":103566.69,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":29316.14,"contract_number":"58235-NCT-175"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY-CLEANING SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-13","payment_amount":36147.9,"contract_number":"ESA202159"}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"EPSDD","publish_description":"KANGAROO FENCE AT AMTECH","date_invoice_received":"2025-05-23","payment_date":"2025-06-12","payment_amount":93467.0,"contract_number":"PIEP0008074"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"WORK HEALTH AND SAFETY TIER 3 AUDIT PROGRAM - FIELDWORK AND PROGRAM DELIVERABLES- MILESTONE 2,3 AND 4","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":49534.1,"contract_number":"PIED0003783"}
{"supplier_name":"LJS CONSTRUCTIONS PTY LTD","supplier_abn":"67 162 520 443","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-27","payment_amount":26400.0,"contract_number":"PIJC0002031"}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"LIBRARY MANAGEMENT SYSTEM FOR ALL ACT PUBLIC SCHOOLS - PROGRESS CLAIM 2","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":101789.5,"contract_number":"GS3467723.2024"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":40379.2,"contract_number":"28556.21"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"CSD","publish_description":"KINSHIP CARE SERVICE","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":859100.44,"contract_number":"GS3925427"}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"ACT Electoral","publish_description":"ELECTIONS ACT ORGANISATION REVIEW PHASE 1 INCLUDING TRAVEL AND ACCOMMODATION","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":44666.82,"contract_number":"PIEC0007689"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-05-26","payment_date":"2025-06-12","payment_amount":278296.47,"contract_number":"PICM0000298"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":168922.05,"contract_number":"2019.29912.21022"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-19","payment_amount":89025.63,"contract_number":"RITM2605667"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":29587.8,"contract_number":"SSICT032"}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-04-11","payment_date":"2025-05-07","payment_amount":37230.0,"contract_number":"PO_13011"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":74747.15,"contract_number":"28556.21"}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"EPSDD","publish_description":"FINANCIAL FEASIBILITY OF SELECTED CENTRES","date_invoice_received":"2025-06-04","payment_date":"2025-06-12","payment_amount":62950.0,"contract_number":"PIEPOOO7O34"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"DEVICE SOFTWARE UPGRADE FOR TERRITORY RADIO NETWORK","date_invoice_received":"2025-06-20","payment_date":"2025-06-30","payment_amount":43867.16,"contract_number":"WHOG Contract"}
{"supplier_name":"SITEIMPROVE AUSTRALIA PTY LTD","supplier_abn":"57 605 418 764","reporting_entity":"CMTEDD","publish_description":"WEBSITE ACCESSIBILITY AND CONTENT IMPROVEMENT TOOL","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":60699.63,"contract_number":"Q008957"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"EPSDD","publish_description":"MAY 2025 HARVEST AND LOAD SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":175940.91,"contract_number":"GS3904729B"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":49366.0,"contract_number":"29994.21"}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":76439.0,"contract_number":"PICI0009141"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE MALE COTTAGE ACCOMMODATION DOOR LOCK UPGRADES","date_invoice_received":"2025-06-10","payment_date":"2025-06-13","payment_amount":96613.0,"contract_number":"26446.11"}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA - ANNUAL MEMBERSHIP FEE","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":50160.0,"contract_number":"NA"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":29089.78,"contract_number":"58223-NCT-012"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":39353.6,"contract_number":null}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 PUBLIC RELATIONS AGENCY SERVICE","date_invoice_received":"2025-06-05","payment_date":"2025-06-05","payment_amount":29664.0,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-28","payment_date":"2025-06-17","payment_amount":29350.01,"contract_number":"20170318"}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":118811.0,"contract_number":"PICH0006606"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-06-27","payment_amount":41126.21,"contract_number":"28556.21"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":25601.0,"contract_number":"30696-NCT-006"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":99198.43,"contract_number":"2014.18474.220"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":910297.32,"contract_number":"28200-NCT-003"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":136800.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-30","payment_date":"2025-06-26","payment_amount":30250.0,"contract_number":"PICH0004657"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-05-08","payment_date":"2025-06-03","payment_amount":50446.53,"contract_number":"23178"}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CHS","publish_description":"ELECTRICAL TESTING","date_invoice_received":"2025-05-06","payment_date":"2025-06-24","payment_amount":41140.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDS","date_invoice_received":"2025-06-11","payment_date":"2025-06-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-16","payment_date":"2025-06-19","payment_amount":276427.89,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":604166.9,"contract_number":"PIJC0005246"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":91362.29,"contract_number":"C0008"}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"AHD","publish_description":"SUPPORT PLAN FOR SOFTWARE AND SYSTEM","date_invoice_received":"2025-06-02","payment_date":"2025-06-24","payment_amount":78287.3,"contract_number":"PIHD00006238"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH DISABILITIES","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":102450.92,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-29","payment_date":"2025-06-17","payment_amount":25106.0,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":25094.08,"contract_number":"DC-10048-C02"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"TUGGERANONG ARTS CENTRE THEATRE UPGRADE WORKS","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":104749.72,"contract_number":"PMA56728-0051"}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-05-19","payment_date":"2025-06-12","payment_amount":217746.93,"contract_number":"GS2593938"}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-06-07","payment_date":"2025-06-19","payment_amount":30998.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-02","payment_date":"2025-06-16","payment_amount":42757.61,"contract_number":"28556.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":28245.74,"contract_number":null}
{"supplier_name":"CONFERENCE DESIGN PTY LTD","supplier_abn":"72 050 482 507","reporting_entity":"AHD","publish_description":"CONFERENCE HOSTING SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":55000.0,"contract_number":"N/A"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":113893.21,"contract_number":"2019.1007.110.15"}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":39668.26,"contract_number":"30258.21"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":421326.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-16","payment_amount":86717.76,"contract_number":"28556.21"}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE OF WIRELESS DURESS SYSTEM FOR BELCONNEN COMMUNITY HEALTH CENTRES","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":26387.61,"contract_number":"PIHD0002474"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":32012.5,"contract_number":"29994.21"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":31620.6,"contract_number":"58205-NCT-122"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2025-06-25","payment_date":"2025-06-30","payment_amount":140614.0,"contract_number":"PICM0000298"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"NAAS  & GUDGENBY - DELIVERY OF WORKS PLAN","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":34650.0,"contract_number":"PIEP0003302.016"}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-13","payment_amount":60260.51,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CITSA FEE INSTALMENT 2","date_invoice_received":"2025-05-01","payment_date":"2025-06-26","payment_amount":220000.0,"contract_number":"C180444"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":71343.34,"contract_number":"CRA1087"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":407007.72,"contract_number":"PICM0008647"}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"ETD","publish_description":"ARTICULATE LICENCE RENEWAL 3 YEARS SUBSCRIPTION","date_invoice_received":"2025-06-04","payment_date":"2025-06-12","payment_amount":39147.37,"contract_number":"PIED0010121"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, WATER AND GAS REBATE AND ENERGY BILL RELIEF","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":103299.08,"contract_number":"PIEP0006852"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-06-04","payment_date":"2025-06-12","payment_amount":111437.73,"contract_number":"PICM0006484-3"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-09","payment_date":"2025-06-04","payment_amount":109898.25,"contract_number":"N/A"}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"AHD","publish_description":"PURCHASE OF LAPTOP CARTS","date_invoice_received":"2025-06-03","payment_date":"2025-06-24","payment_amount":489691.4,"contract_number":"PIHD0008001"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":38290.56,"contract_number":"H2547367"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":219557.42,"contract_number":"N/A"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":89347.5,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":168922.05,"contract_number":"2019.29912.21022"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":55625.02,"contract_number":"29994.21"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT  - MAY 2025","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":58987.5,"contract_number":"PIED0003780"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":98423.44,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":26549.82,"contract_number":null}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD-ED","publish_description":"MONTHLY HORTICULTURE MAINTENANCE","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":84344.6,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"LICENSE AND SUPPORT SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-27","payment_amount":37482.77,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":68493.92,"contract_number":"H2528032"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"MILESTONE 3 MILESTONE 3 WATER EFFICIENCY PROGRAM MEASUREMENT AND EVALUATION","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":43947.2,"contract_number":"PIEP0007915"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":220544.96,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-05-26","payment_date":"2025-06-13","payment_amount":31398.0,"contract_number":"GS0135967.210"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":48403.52,"contract_number":"58235-NCT-152"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 04/06/2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-26","payment_amount":36417.79,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-27","payment_amount":30329.03,"contract_number":"28556.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":772435.68,"contract_number":"C0008"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":47261.0,"contract_number":"29994.21"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":81290.0,"contract_number":"N/A"}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"PURCHASE OF OZONE ANALYSER","date_invoice_received":"2025-06-23","payment_date":"2025-06-30","payment_amount":38142.5,"contract_number":"PIHD0009290"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2025-06-06","payment_date":"2025-06-13","payment_amount":35220.4,"contract_number":null}
{"supplier_name":"2M COMMUNICATIONS PTY LTD","supplier_abn":"75 120 503 764","reporting_entity":"JACSD","publish_description":"PROVISION OF INTERPRETING SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":32221.11,"contract_number":"GS3113953"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINT EDITION JUNE 2025","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":30779.44,"contract_number":"GS2369432"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"LICENCE FEES FOR MEDICAL SOFTWARE","date_invoice_received":"2025-05-15","payment_date":"2025-06-24","payment_amount":999130.0,"contract_number":"30008.11"}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"EPSDD","publish_description":"PLANT COMMUNITY TYPE AND PLANT ZONE MAPPING RESERVES 2023","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":30596.5,"contract_number":"PIEP0000324"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - JUNE 2025 PAYMENT","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":27318.28,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-06-11","payment_date":"2025-06-13","payment_amount":69880.78,"contract_number":"31033.11"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":202694.87,"contract_number":"2019.1007.110.07"}
{"supplier_name":"S&P GLOBAL RATINGS AUSTRALIA PTY LTD","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"ANALYTICAL SERVICES RENDERED IN CONNECTION WITH AUSTRALIAN CAPITAL TERRITORY-EXCESS ISSUANCE FEE","date_invoice_received":"2025-06-12","payment_date":"2025-06-18","payment_amount":55000.0,"contract_number":"GS0447186"}
{"supplier_name":"PENFOLD CONSTRUCTION CO.","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL - SMALL GROUP PROGRAM CLASSROOM COURTYARD EXTENSION","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":29245.74,"contract_number":"PIED0006853"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":67760.0,"contract_number":"58206-NCT-129"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-05-05","payment_date":"2025-06-05","payment_amount":178099.35,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":28296.42,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 5 TERM 2 2025","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":56418.0,"contract_number":"PIED0003881"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-16","payment_amount":60326.58,"contract_number":"28556.21"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":127600.0,"contract_number":"56870-NCT-001"}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 2","date_invoice_received":"2025-05-28","payment_date":"2025-06-04","payment_amount":167755.0,"contract_number":"PICS0005164"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"NATURAL RESOURCE MANAGEMENT SERVICES. (KAMA NATURE RESERVE BOX GUM WOODLAND TREE AND SHRUB PLANTING AND GUARDING COMPLETION)","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":28360.2,"contract_number":"PIEP0003302"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":63800.0,"contract_number":"C3639682.2023"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-27","payment_amount":52807.21,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-27","payment_amount":30307.08,"contract_number":"28556.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":47122.95,"contract_number":"29994.21"}
{"supplier_name":"D1 STORE PTY LTD","supplier_abn":"49 618 215 044","reporting_entity":"JACSD","publish_description":"PROVISION OF IT EQUIPMENT","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":30322.0,"contract_number":"PIJC0001826"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":28576.9,"contract_number":null}
{"supplier_name":"CALLIDA CONSULTING","supplier_abn":"40 154 007 664","reporting_entity":"ACT Electoral","publish_description":"ELECTION FUNDING AND DISCLOSURE RETURN APRIL 2025 COMPLIANCE REVIEWS","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":32521.5,"contract_number":"2019.29912.21015"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":43004.88,"contract_number":null}
{"supplier_name":"NOETIC SOLUTIONS PTY LIMITED","supplier_abn":"87 098 132 024","reporting_entity":"EPSDD","publish_description":"BIOSECURITY OPERATING MODEL","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":27115.0,"contract_number":"PIE0008563"}
{"supplier_name":"AMBULANCE VICTORIA","supplier_abn":"50 373 327 705","reporting_entity":"JACSD","publish_description":"ACTAS - VACIS COLLABORATION AGREEMENT","date_invoice_received":"2025-05-28","payment_date":"2025-06-19","payment_amount":30333.6,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":31837.5,"contract_number":"29994.21"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-15","payment_date":"2025-06-24","payment_amount":172363.13,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":75553.51,"contract_number":"N/A"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - MANUKA OVAL","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":115954.45,"contract_number":"2024/5690_MOL_TDD PICM0005690"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":57565.76,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL PROGRAM","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":42597.5,"contract_number":"PIEP0005476"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":87539.38,"contract_number":"920/A0156539"}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"EPSDD","publish_description":"EBIKE LIBRARY THIRD INSTALMENT","date_invoice_received":"2025-06-13","payment_date":"2025-06-19","payment_amount":32880.5,"contract_number":"PIEP0003496"}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD-Housing","publish_description":"CULTURAL AWARENESS AND RESPONSIVENESS TRAINING","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":55000.0,"contract_number":"2024.1167.110"}
{"supplier_name":"EZIWAY SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"56 140 053 407","reporting_entity":"CMTEDD-SS","publish_description":"SALARY PACKAGING SOFTWARE AND HOSTING FEES","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":122211.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"UNDERTAKE A DIRECTORATE-WIDE TRAINING NEEDS ANALYSIS","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":165726.0,"contract_number":"PIJC0004692"}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"AHD","publish_description":"PURCHASE OF LABEL PRINTERS","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":83228.2,"contract_number":"PIHD0008439"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":251938.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-06-05","payment_date":"2025-06-25","payment_amount":27278.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-25","payment_date":"2025-06-27","payment_amount":42662.64,"contract_number":"28556.21"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"STAFF SPECIALIST","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":42900.0,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CSD","publish_description":"HIRE AND BUILD OF INFRASTRUCTURE FOR RECONCILIATION DAY EVENT","date_invoice_received":"2025-06-03","payment_date":"2025-06-06","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":29915.46,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":119157.49,"contract_number":"56870-NCT-001"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":25852.32,"contract_number":"28556.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 28/05/2025","date_invoice_received":"2025-05-29","payment_date":"2025-06-12","payment_amount":29010.45,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2025-05-19","payment_date":"2025-06-12","payment_amount":207378.03,"contract_number":"GS2593938"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDS","date_invoice_received":"2025-06-11","payment_date":"2025-06-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":54539.55,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 30/4/25","date_invoice_received":"2025-05-01","payment_date":"2025-06-03","payment_amount":86981.14,"contract_number":"C0008"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":205645.51,"contract_number":"N/A"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":52121.78,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SOFTWARE DOOR CONTROLLERS","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":98407.07,"contract_number":"PIHD0008857"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":38566.0,"contract_number":"2022.261895"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":114888.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - YEAR 9 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-05-28","payment_date":"2025-06-10","payment_amount":52498.13,"contract_number":"PO_13942"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":25977.6,"contract_number":"2013.22070.210"}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":57172.5,"contract_number":"H2553826"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-12","payment_amount":653824.79,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":31857.65,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JUNE 2025","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":71005.37,"contract_number":"2016.22645.330"}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":105801.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-05-29","payment_date":"2025-06-19","payment_amount":795200.88,"contract_number":"C0008"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":82238.97,"contract_number":"SSICT032"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":152824.69,"contract_number":"PICM0000298"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-04","payment_date":"2025-06-05","payment_amount":98068.55,"contract_number":"N/A"}
{"supplier_name":"SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"EPSDD","publish_description":"PAYMENT FOR INSTALLATION OF BATTERY SYSTEM AT 255 CANBERRA AVENUE- MILESTONE PAYMENT 3","date_invoice_received":"2025-06-13","payment_date":"2025-06-26","payment_amount":34879.2,"contract_number":"GS2856884"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":178093.12,"contract_number":"920/A0156539"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"BOX GUM PARK - PLANT SUPPLY AND PLANTING - JUNE 2025","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":41355.6,"contract_number":"PIEP0003302"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-26","payment_date":"2025-06-12","payment_amount":33725.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-06-10","payment_date":"2025-06-19","payment_amount":44377.62,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT TELCO AUTHORITY","supplier_abn":"85 430 594 829","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":34865.42,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"VERTEBRATE PEST AERIAL CONTROL SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":342519.91,"contract_number":"GS2969280"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":30422.7,"contract_number":"29994.21"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ADMINISTRATION COST FOR LOOSE FILLED ASBESTOS DISEASE SUPPORT SCHEME","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":44641.85,"contract_number":"29736.11"}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-04-08","payment_date":"2025-05-12","payment_amount":33320.0,"contract_number":"PO_17652"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  21/05/2025","date_invoice_received":"2025-05-22","payment_date":"2025-06-12","payment_amount":30963.29,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":78992.89,"contract_number":"Work Order through Whole of Gov legal services panel"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 7 TERM 2 2025","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":49633.0,"contract_number":"PIED0003881"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":29632.98,"contract_number":"GS3824177AAR"}
{"supplier_name":"CANBERRA ENERGY RATINGS","supplier_abn":"82 653 341 210","reporting_entity":"EPSDD","publish_description":"INSULATION AUDITS (VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME AND SUSTAINABLE HOUSEHOLD SCHEME )","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":31680.0,"contract_number":"PIEP004336"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"EPSDD","publish_description":"MOLONGLO RIVERSIDE RESERVE - JOHN GORTON DRIVE BRIDGE REPLACEMENT PLANTINGS - PLANTING COMPLETION.","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":41913.96,"contract_number":"PIEP0003302"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":289114.82,"contract_number":"58205-NCT-123"}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":55068.01,"contract_number":null}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CMTEDD","publish_description":"SOFTWARE IMPLEMENTATION - BUYER VERIFICATION DECLARATION","date_invoice_received":"2025-05-23","payment_date":"2025-06-10","payment_amount":132635.23,"contract_number":"GS2531891"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES MAY-25","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":178618.74,"contract_number":"2020.1074.220"}
{"supplier_name":"ENDURA BUILD PTY LTD","supplier_abn":"67 143 122 552","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-05-27","payment_date":"2025-06-24","payment_amount":222566.87,"contract_number":"PD2023/0034"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-06-03","payment_date":"2025-06-24","payment_amount":401934.75,"contract_number":"GS2409566.210"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"EPSDD","publish_description":"MILESTONE 4 WATER EFFICIENCY PROGRAM MEASUREMENT AND EVALUATION","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":32960.4,"contract_number":"PIEP0007915"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD 8 MAY 2025 TO 7 JUNE 2025","date_invoice_received":"2025-06-12","payment_date":"2025-06-18","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-25","payment_date":"2025-06-27","payment_amount":49014.59,"contract_number":"28556.21"}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2025-06-04","payment_date":"2025-06-26","payment_amount":57334.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-06-23","payment_date":"2025-06-27","payment_amount":44732.99,"contract_number":"C0008"}
{"supplier_name":"AIR CONDITIONING ENGINEERING SERVICES PTY LTD","supplier_abn":"37 122 466 693","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-26","payment_amount":28647.58,"contract_number":"N/A"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":84824.98,"contract_number":"PICM0000298"}
{"supplier_name":"ROSSARDEN RECRUITMENT PTY LTD (TRADING AS IAN HANSEN & ASSOCIATES)","supplier_abn":"34 168 175 817","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":53900.0,"contract_number":"PICM0008974"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CONTACT AND TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-06-11","payment_date":"2025-06-13","payment_amount":26310.84,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":2287168.98,"contract_number":"21238475"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING ELECTRIFICATION","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":50318.01,"contract_number":"PICM0000298"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":54077.75,"contract_number":"58235-NCT-152"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"AHD","publish_description":"DEVICE PARTS PURCHASE FOR TERRITORY RADIO NETWORK","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":26004.99,"contract_number":"WHOG Contract"}
{"supplier_name":"INTERIORCO RBA PTY LTD","supplier_abn":"57 613 075 246","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":148853.1,"contract_number":"PIED0007378"}
{"supplier_name":"PHILLIP DOORGACHURN","supplier_abn":"79 250 037 292","reporting_entity":"CSD","publish_description":"WORKFORCE DEVELOPMENT AND TRAINING - CHILD SAFEGUARDING TRAINING FOR CHILD, YOUTH AND FAMILY SUPPORT PROGRAM SECTOR","date_invoice_received":"2025-06-06","payment_date":"2025-06-13","payment_amount":61200.0,"contract_number":"2025.PICS0009377"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"AHD","publish_description":"CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":445920.48,"contract_number":"29224-NCT-003"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-11","payment_date":"2025-06-18","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"ETD","publish_description":"JIRA MODULES SOFTWARE LICENCING UPGRADES ANNUAL SUBSCRIPTION","date_invoice_received":"2025-06-11","payment_date":"2025-06-12","payment_amount":25315.42,"contract_number":"PIED0010094"}
{"supplier_name":"AE ATHERTON AND SONS PTY LTD","supplier_abn":"54 004 104 607","reporting_entity":"AHD","publish_description":"PURCHASE OF STEAM STERILIZER","date_invoice_received":"2025-05-13","payment_date":"2025-06-30","payment_amount":35403.25,"contract_number":"PIHD0006476"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"CURTIN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA OVER BASKETBALL COURT - FINAL CLAIM","date_invoice_received":"2025-05-30","payment_date":"2025-06-05","payment_amount":25961.09,"contract_number":"PIED0001743"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-05-22","payment_date":"2025-06-13","payment_amount":773413.74,"contract_number":"C0008"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":65926.02,"contract_number":"28556.21"}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"AHD","publish_description":"SECURITY SYSTEM UPGRADE AND SERVER REFRESH","date_invoice_received":"2025-06-20","payment_date":"2025-06-30","payment_amount":26319.37,"contract_number":"PIHD0009374"}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":79336.74,"contract_number":"30258.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-26","payment_date":"2025-06-16","payment_amount":38166.47,"contract_number":"28556.21"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":175560.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":58499.0,"contract_number":"24/123675"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":66695.49,"contract_number":"28556.21"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"JACSD","publish_description":"PROVISION OF RENT RELIEF GRANT ADMINISTRATIVE SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-13","payment_amount":66000.0,"contract_number":"Ref 642353"}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":53812.0,"contract_number":"2019.1031.110.01"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":142050.45,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-12","payment_amount":358275.5,"contract_number":"CRA1087"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":53880.0,"contract_number":"PICM0000298"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES - MONTHLY ADMIN FEES","date_invoice_received":"2025-05-29","payment_date":"2025-06-17","payment_amount":31875.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":79145.43,"contract_number":"28556.21"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":39855.99,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":33947.76,"contract_number":"SON3413842"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":33605.17,"contract_number":"29994.21"}
{"supplier_name":"N&H CONSTRUCTIONS PTY. LTD.","supplier_abn":"67 603 574 812","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE  CENTRE WALKING PATHWAY","date_invoice_received":"2025-05-26","payment_date":"2025-06-26","payment_amount":53945.89,"contract_number":"PIJC0005946"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":34262.48,"contract_number":"58207-NCT-116"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":80114.4,"contract_number":"28556.21"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":1650000.0,"contract_number":"58206-NCT-067"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":39336.0,"contract_number":"PICH0004444"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":28209.73,"contract_number":"N/A - Concession schemes"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":294678.96,"contract_number":"ESA202017"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":25094.08,"contract_number":"DC-10048-C02"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS CHARGES","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":67369.71,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":45799.85,"contract_number":"Work Order through Whole of Gov legal services panel"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":64829.82,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ELECTRICAL VEHICLE CHARGERS INSTALLATION AT PARKS CONSERVATION SERVICES - MITCHELL DEPOT - FINAL INVOICE","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":90750.33,"contract_number":"PIEP0006165"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"STAKEHOLDER CONSULTATION AND INFRASTRUCTURE ANALYSIS - MILESTONE 4","date_invoice_received":"2025-05-27","payment_date":"2025-06-12","payment_amount":55804.2,"contract_number":"PIEP0006523.10"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-03","payment_date":"2025-06-04","payment_amount":51696.3,"contract_number":"N/A"}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":346884.07,"contract_number":"CHS2021021201"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-06","payment_amount":73571.14,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUM","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":29767.51,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":27215.1,"contract_number":"2021061103"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 14/05/2025","date_invoice_received":"2025-05-15","payment_date":"2025-06-26","payment_amount":41049.21,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":30976.0,"contract_number":"2019.1007.110.04"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":28521.07,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT COSMOS","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":32685.82,"contract_number":"PIEP0002318"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":28142.4,"contract_number":"H2552877"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":36014.34,"contract_number":"N/A"}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - MAY CLAIM","date_invoice_received":"2025-05-30","payment_date":"2025-06-17","payment_amount":44939.62,"contract_number":"58234-NCT-013"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":31588.83,"contract_number":"28556.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":30147.44,"contract_number":"29994.21"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-06","payment_date":"2025-06-13","payment_amount":117066.75,"contract_number":"48853-NCT-200"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"AHD","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":43679.63,"contract_number":"CM 640122"}
{"supplier_name":"CRA SOLUTIONS APAC PTY LTD","supplier_abn":"19 669 624 033","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":55000.0,"contract_number":"PICM0008862"}
{"supplier_name":"GRC HYDRO PTY LTD","supplier_abn":"71 617 368 331","reporting_entity":"EPSDD","publish_description":"MURRUMBIDGEE FLOOD STUDY PROGRESS","date_invoice_received":"2025-05-30","payment_date":"2025-06-17","payment_amount":26468.2,"contract_number":"PIEP0001848"}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FOR 1ST JANUARY TO 31ST MARCH 2025 1ST QUARTER 2025 FEES","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":289387.37,"contract_number":"PICM0002335"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"AHD","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-23","payment_date":"2025-06-27","payment_amount":102532.53,"contract_number":"28556.21"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-19","payment_amount":38494.5,"contract_number":"2024 FRONTIER SOFTWARE"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":167200.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":184966.14,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":12081908.01,"contract_number":"30696-NCT-150"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"AHD","publish_description":"STRATEGIC BUSINESS ADVICE FOR DATA REPORTING AND REMEDIATION PROGRAM","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":70893.92,"contract_number":"2019.29912.21022"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"EPSDD","publish_description":"RE-EMERGENCE OF FIRST NATIONS BURNING IN CONTEMPORARY GRASSY WOODLANDS","date_invoice_received":"2025-06-10","payment_date":"2025-06-19","payment_amount":55000.0,"contract_number":"LP230200957"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":89953.6,"contract_number":"N/A"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-16","payment_amount":101145.65,"contract_number":"28556.21"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":31169.6,"contract_number":"58235-NCT-159"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"AHD","publish_description":"DOMAIN CONTROLLER AND REPLICATION FILE-SHARE SERVERS","date_invoice_received":"2025-06-17","payment_date":"2025-06-30","payment_amount":106321.6,"contract_number":"PIHD0008412"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":43072.06,"contract_number":null}
{"supplier_name":"TACTICAL DISTRIBUTORS PTY LTD","supplier_abn":"85 667 244 144","reporting_entity":"JACSD","publish_description":"PROVISION OF STAFF EQUIPMENT","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":40041.65,"contract_number":"PIJC0007243.2"}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":69864.09,"contract_number":null}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CMTEDD","publish_description":"CASH LINK ANNUAL LICENCE AND SUPPORT FEE","date_invoice_received":"2025-06-13","payment_date":"2025-06-19","payment_amount":76641.6,"contract_number":"31078.21"}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"AHD","publish_description":"PURCHASE OF GAS CHROMATOGRAPHY DETECTOR","date_invoice_received":"2025-06-23","payment_date":"2025-06-30","payment_amount":138305.3,"contract_number":"PIHD0009300"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"AHD","publish_description":"SUPPORT SERVICE FOR THE AUSTRALIA IMMUNIZATION REGISTRY INTEGRATION","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":76890.0,"contract_number":"30008.11"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-04","payment_date":"2025-06-05","payment_amount":182703.6,"contract_number":"N/A"}
{"supplier_name":"B J PODGER - T L PODGER","supplier_abn":"36 909 465 848","reporting_entity":"CSD","publish_description":"AV EQUIPMENT FOR RECONCILIATION DAY","date_invoice_received":"2025-06-03","payment_date":"2025-06-06","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"EPSDD","publish_description":"MILESTONE 1 WATER EFFICIENCY REGULATION REVIEW","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":48878.5,"contract_number":"PIEP0008326"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT ALEXANDER MACONOCHIE CENTRE - CLAIM 2","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":100223.17,"contract_number":"PIEP0008806"}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":81417.85,"contract_number":"PIJC0007654"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":705246.6,"contract_number":"58222-NCT-0048"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"ESS EARTH SCIENCES UNIT TRUST","supplier_abn":"12 508 468 280","reporting_entity":"EPSDD","publish_description":"NEW ADDITIONAL REMOTE AUTOMATIC WEATHER STATION FOR BUSHFIRE INTELLIGENCE","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":51645.0,"contract_number":"EP3211455"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":26171.24,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":50581.02,"contract_number":"GS2873005"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS - TERM 1 OVERHEADS WEEK 5-10 2025","date_invoice_received":"2025-05-30","payment_date":"2025-06-05","payment_amount":46369.0,"contract_number":"PIED0003881"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-20","payment_date":"2025-06-17","payment_amount":89482.51,"contract_number":"29271.11"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-10","payment_date":"2025-06-24","payment_amount":143856.88,"contract_number":null}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-05-30","payment_date":"2025-06-05","payment_amount":44481.69,"contract_number":"BH:640848"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":123801.03,"contract_number":"56870-NCT-001"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":91598.09,"contract_number":"Scheme0007expired"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":69691.73,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 9","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":196047.27,"contract_number":"57156-NCT-400"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-28","payment_date":"2025-06-03","payment_amount":32590.46,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":68400.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":89300.2,"contract_number":"N/A"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-09","payment_date":"2025-06-10","payment_amount":65577.13,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"CSD","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":35120.38,"contract_number":"PICS0001815"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-06-06","payment_date":"2025-06-13","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-26","payment_amount":54022.1,"contract_number":"GS0110130"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":35442.0,"contract_number":"H2554044"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":36792.67,"contract_number":"29994.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-27","payment_amount":80915.45,"contract_number":"28556.21"}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 1","date_invoice_received":"2025-05-28","payment_date":"2025-06-04","payment_amount":111836.0,"contract_number":"PICS0005164"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":95460.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":616087.85,"contract_number":"2019.1007.110.01"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2025-06-03","payment_date":"2025-06-24","payment_amount":39056.38,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":188918.2,"contract_number":"21284-NCT-003"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"OCCUPANT SUPPORT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-26","payment_amount":38244.08,"contract_number":"GS2964039.210"}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":31280.33,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CITSA FEE INSTALMENT 1","date_invoice_received":"2025-02-03","payment_date":"2025-06-26","payment_amount":220000.0,"contract_number":"C180444"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-20","payment_date":"2025-06-27","payment_amount":431353.18,"contract_number":"2019.1007.110.14"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-29","payment_date":"2025-06-03","payment_amount":33970.55,"contract_number":"2020090303-2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-13","payment_date":"2025-06-03","payment_amount":46640.0,"contract_number":"58235-NCT-162"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"OCCUPANT SUPPORT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-26","payment_amount":38244.08,"contract_number":"GS2964039.210"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-06-04","payment_date":"2025-06-05","payment_amount":54081.86,"contract_number":"SM-03641-DT3"}
{"supplier_name":"IKONIX TECHNOLOGY PTY LTD","supplier_abn":"23 621 270 684","reporting_entity":"AHD","publish_description":"SUPPORTING AND MAINTENANCE SERVICES FOR MESSAGING SYSTEM","date_invoice_received":"2025-06-05","payment_date":"2025-06-24","payment_amount":33321.2,"contract_number":"PIHD0007943"}
{"supplier_name":"EXECUTIVE INTELLIGENCE GROUP","supplier_abn":"88 088 137 071","reporting_entity":"CMTEDD","publish_description":"FEE/CHARGES FOR RECRUITMENT OF PUBLIC SECTOR STANDARDS COMMISSIONER","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":25666.0,"contract_number":"NA"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":39336.0,"contract_number":"PICH0004444"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":60277.74,"contract_number":"C0008"}
{"supplier_name":"DEPARTMENT OF REGIONAL NSW","supplier_abn":"19 948 325 463","reporting_entity":"EPSDD","publish_description":"SUPPLY PLANT FOR SURFACE FORMATION AND CAPPING ALONG COTTER HUT ROAD AT NAMADGI NATIONAL PARK","date_invoice_received":"2025-05-29","payment_date":"2025-06-12","payment_amount":32111.0,"contract_number":"30240222"}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"RE TIGER MODERNISATION DEES MILESTONE PAYMENT","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":29145.6,"contract_number":"31093.21"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY - DESIGN","date_invoice_received":"2025-06-03","payment_date":"2025-06-24","payment_amount":74847.96,"contract_number":"64596-NCT-005"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":35443.79,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-17","payment_date":"2025-06-27","payment_amount":67241.41,"contract_number":"28556.21"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":51564.58,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":68050.0,"contract_number":"2.02E+09"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":39503.2,"contract_number":"SSICT032"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":36332.38,"contract_number":"N/A"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - NEW FLOOR INSTALLATION IN HALL BUILDING - PIED0007570 - FINAL CLAIM","date_invoice_received":"2025-05-26","payment_date":"2025-06-10","payment_amount":105391.54,"contract_number":"PIED0007570"}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":128676.9,"contract_number":"PIJC0006186"}
{"supplier_name":"THE MODERN CREATIVE","supplier_abn":"12 008 648 637","reporting_entity":"CFC","publish_description":"EXHIBITION GRAPHICS AND SIGNAGE","date_invoice_received":"2025-06-10","payment_date":"2025-06-16","payment_amount":32010.0,"contract_number":"GMH2025-23"}
{"supplier_name":"CAPITAL BOILER AND BURNER SERVICES PTY LTD","supplier_abn":"45 127 907 073","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - HEATING, VENTILATION AND AIR CONDITIONING UPGRADE WORKS","date_invoice_received":"2025-05-23","payment_date":"2025-06-17","payment_amount":39270.0,"contract_number":"PIED0005206"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-16","payment_amount":45612.53,"contract_number":"28556.21"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":25896.02,"contract_number":"639926"}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"EPSDD","publish_description":"COLLABORATION 1 STAGE COMPLETED, 50%.  VIDEOGRAPHY, DISBURSEMENT FOR VARIOUS STOCK FOOTAGE, MILESTONE 3 & 4","date_invoice_received":"2025-05-30","payment_date":"2025-06-12","payment_amount":26178.9,"contract_number":"PIEP0007989"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"EPSDD","publish_description":"ANALYSIS OF ACT GOVERNMENT SUPPLIER DECARBONISATION OPTIONS AND ENVIRONMENTALLY RESPONSIBLE PROCUREMENT - MILESTONE 2","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":69869.8,"contract_number":"PIEP0008067"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2026-03-31","payment_date":"2026-04-09","payment_amount":89757.32,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ICON WATER FOR THE YEAR ENDING 30 JUNE 2025","date_invoice_received":"2025-05-28","payment_date":"2025-06-19","payment_amount":117558.3,"contract_number":"2020.89472.210"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-27","payment_date":"2025-06-30","payment_amount":1880866.18,"contract_number":"GS3731693"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":89078.85,"contract_number":"RITM2605667"}
{"supplier_name":"SCOPE (VIC) LTD","supplier_abn":"63 004 280 871","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":28035.0,"contract_number":"PICH0006851"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":2589387.19,"contract_number":"920/A0156539"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-06-10","payment_date":"2025-06-19","payment_amount":132134.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"EPSDD","publish_description":"TIDBINBILLA MASTER PLANNING - PHASE 1 WORKS - SITE ASSESSMENT AND CONCEPT DESIGN DEVELOPMENT","date_invoice_received":"2025-06-13","payment_date":"2025-06-19","payment_amount":40488.8,"contract_number":"PIEP0008261"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":237172.26,"contract_number":"N/A"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-11-12","payment_amount":35796.35,"contract_number":null}
{"supplier_name":"HODYL AND CO","supplier_abn":"85 613 469 917","reporting_entity":"CRA","publish_description":"EXPERIENCE AND UTILISATION STUDY","date_invoice_received":"2025-06-19","payment_date":"2025-06-19","payment_amount":39386.6,"contract_number":"PICR0005683"}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD-ED","publish_description":"APCC ANNUAL MEMBERSHIP FEE FOR ACT GOVERNMENT - 1 JULY 2025 TO 30 JUNE 2026","date_invoice_received":"2025-06-16","payment_date":"2025-06-19","payment_amount":105380.0,"contract_number":"N/A"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - MAY 2025","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":71005.37,"contract_number":"2016.22645.330"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-06-06","payment_date":"2025-06-30","payment_amount":28959.77,"contract_number":"23178"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":116724.68,"contract_number":"C0008"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":50216.21,"contract_number":"28556.21"}
{"supplier_name":"ECRI BERHAD","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2025-06-12","payment_date":"2025-06-12","payment_amount":30312.12,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":57313.95,"contract_number":"GS2514706.210"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":78454.84,"contract_number":"N/A"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-26","payment_amount":36353.65,"contract_number":"N/A"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":933609.85,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":31730.64,"contract_number":"28556.21"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":26402.88,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":47113.47,"contract_number":"58207-NCT-125"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":32780.0,"contract_number":"PICH0004444"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":60123.35,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":44770.0,"contract_number":"DM-23535 (RITM4622935)"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-06-10","payment_date":"2025-06-24","payment_amount":87628.95,"contract_number":"PIJC0008455"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":136798.22,"contract_number":"2019.1007.110.17"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"CREATE ADVISORY PTY LTD","supplier_abn":"82 668 895 823","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":87908.7,"contract_number":"58207-NCT-128"}
{"supplier_name":"THE TRUSTEE FOR HANDS ACROSS CANBERRA TRUST","supplier_abn":"43 661 430 024","reporting_entity":"CMTEDD-ED","publish_description":"TRANSFER OF FUNDS RAISED FROM CANBERRA DAY FUN RUN 2025 PAYABLE TO HANDS ACROSS CANBERRA (NOT PROVISION OF GOODS OR SERVICES)","date_invoice_received":"2025-06-04","payment_date":"2025-06-05","payment_amount":32031.55,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-06-02","payment_date":"2025-06-10","payment_amount":30178.28,"contract_number":null}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-22","payment_date":"2025-06-19","payment_amount":30154.08,"contract_number":"2O22121301"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-23","payment_date":"2025-06-16","payment_amount":63171.92,"contract_number":"28556.21"}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"EPSDD","publish_description":"PINUS RADIATA (MONTEREY PINE) OPEN POLLINATED CONTAINERISED SEEDLINGS (FAST-GROWING EVERGREEN TREE PERFECT FOR TIMBER PRODUCTION) - INTERNATIONAL PAYMENT","date_invoice_received":"2025-06-25","payment_date":"2025-06-25","payment_amount":29535.0,"contract_number":"2019.29860.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":74317.75,"contract_number":"58237-NCT-005"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-05","payment_date":"2025-06-19","payment_amount":36041.5,"contract_number":"H2550688"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":162864.0,"contract_number":"2022121601"}
{"supplier_name":"FUTURE LEADERSHIP PTY LTD","supplier_abn":"20 614 292 974","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-10","payment_amount":31166.3,"contract_number":"PICM0007955-1"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":69514.12,"contract_number":"58205-NCT-127"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-26","payment_date":"2025-06-16","payment_amount":74691.32,"contract_number":"28556.21"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2025-05-29","payment_date":"2025-06-03","payment_amount":522558.37,"contract_number":"639073"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-05-30","payment_date":"2025-06-04","payment_amount":41892.57,"contract_number":"GSO01014.210.1"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING  AND SUPPORT - JUNE 2025","date_invoice_received":"2025-06-10","payment_date":"2025-06-19","payment_amount":99082.01,"contract_number":"GS31036.210"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-29","payment_date":"2025-06-03","payment_amount":39699.0,"contract_number":"H2546929"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":307090.69,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":27502.49,"contract_number":"N/A"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2025-06-03","payment_date":"2025-06-13","payment_amount":39289.47,"contract_number":"Ongoing Licence (International) no contract available"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":28617.6,"contract_number":"PICH0004444"}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":185137.48,"contract_number":"GS3258397.1"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-27","payment_amount":33987.73,"contract_number":"28556.21"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"METTLER TOLEDO LIMITED","supplier_abn":"65 004 141 986","reporting_entity":"AHD","publish_description":"PURCHASE OF ANALYTICAL BALANCE","date_invoice_received":"2025-06-23","payment_date":"2025-06-30","payment_amount":33869.0,"contract_number":"PIHD0009295"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"EPSDD","publish_description":"LAKE TUGGERANONG AND CATCHMENT RESEARCH","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":100000.0,"contract_number":"GS2481704"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - MAY-25","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":34738.34,"contract_number":"2016.22645.330"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE","date_invoice_received":"2025-05-27","payment_date":"2025-06-03","payment_amount":47363.8,"contract_number":"HM-21071-DAT"}
{"supplier_name":"FUGRO AUSTRALIA PTY LTD","supplier_abn":"62 119 991 025","reporting_entity":"EPSDD","publish_description":"LIGHT DETECTION AND RANGING  PROJECT - MILESTONE 4","date_invoice_received":"2025-06-23","payment_date":"2025-06-30","payment_amount":101447.5,"contract_number":"PIEP0004811"}
{"supplier_name":"EMERGING MINDS","supplier_abn":"87 093 479 022","reporting_entity":"AHD","publish_description":"TRAUMA INFORMED PRACTICE TRAINING","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":47381.4,"contract_number":"PIHD0002443"}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"EPSDD","publish_description":"BUSHFIRE RISK REDUCTION FIREFIGHTING PERSONAL PROTECTIVE CLOTHING  MOP UP SHIRT ORDER","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":113443.0,"contract_number":"PIJC0000284"}
{"supplier_name":"ENERGY LOCALS PTY LTD","supplier_abn":"23 606 408 879","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":39112.5,"contract_number":"N/A - Concession schemes"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":45612.05,"contract_number":"N/A"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":65315.8,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"ACT MEDIUM DENSITY HOUSING DESIGN GUIDE - LIVING INFRASTRUCTURE TESTING STUDY - MILESTONE 3","date_invoice_received":"2025-05-20","payment_date":"2025-06-05","payment_amount":45000.01,"contract_number":"PIEP0004829"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN AND CONSTRUCTION WORKS","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":33253.72,"contract_number":"57809-NCT-002"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":56121.16,"contract_number":"C0008"}
{"supplier_name":"CREATE AND CO PTY LTD","supplier_abn":"99 168 050 084","reporting_entity":"EPSDD","publish_description":"HEALING COUNTRY HEALING COMMUNITY CO-ORDINATOR","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":29700.0,"contract_number":"PIEP0002324"}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":1185252.99,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-05-20","payment_date":"2025-06-13","payment_amount":51700.0,"contract_number":"PIJC0002256-1"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-23","payment_date":"2025-06-27","payment_amount":85871.03,"contract_number":"28556.21"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":344539.05,"contract_number":"PIJC0001975"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"AHD","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":58537.05,"contract_number":"2019.29912.21049"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-02","payment_date":"2025-06-16","payment_amount":36224.1,"contract_number":"28556.21"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2025-05-27","payment_date":"2025-06-10","payment_amount":4296846.15,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-06","payment_amount":87757.03,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"NEW WEB PORTAL FOR FUNDING AND DISCLOSURE AND NOMINATIONS DEVELOPMENT. MILESTONE 1 PAYMENT","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":96228.0,"contract_number":"PIEC0008829"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":170669.96,"contract_number":"N/A"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":557312.5,"contract_number":"N/A - Concession schemes"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":362470.67,"contract_number":"21220-NCT-002"}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"AHD","publish_description":"SENSOR GAP CALIBRATION FOR ENVIRONMENTAL MONITORING SYSTEM","date_invoice_received":"2025-05-15","payment_date":"2025-06-10","payment_amount":27189.89,"contract_number":"GS3911011"}
{"supplier_name":"SPECTUR LIMITED","supplier_abn":"79 140 151 579","reporting_entity":"JACSD","publish_description":"SOLAR CCTV RENEWAL","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":29157.59,"contract_number":"PIJC0008917"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"OCCUPANT SUPPORT SERVICES","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":38244.08,"contract_number":"GS2964039.210"}
{"supplier_name":"TLR COMMUNICATIONS PTY LTD","supplier_abn":"50 104 583 502","reporting_entity":"CIT","publish_description":"CONTRACTOR CYBER SECURITY MILESTONE 1","date_invoice_received":"2025-05-16","payment_date":"2025-06-05","payment_amount":65780.0,"contract_number":"PICI0005166"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-16","payment_amount":30046.38,"contract_number":"28556.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":43133.66,"contract_number":"23178"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":33417.81,"contract_number":"28556.21"}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CRA","publish_description":"CITY PRECINCT SENTIMENT SURVEY","date_invoice_received":"2025-06-26","payment_date":"2025-06-26","payment_amount":30470.0,"contract_number":"PICR0008805"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":42842.1,"contract_number":"PICM0000298.19"}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-23","payment_date":"2025-06-19","payment_amount":57050.0,"contract_number":"2.02E+09"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CHILD WITH COMPLEX DISABILITY AND HIGH NEEDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-06","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":31574.4,"contract_number":"SON3413842"}
{"supplier_name":"SAL CONSULTING PTY LTD","supplier_abn":"34 113 176 784","reporting_entity":"CSD-Housing","publish_description":"TRAUMA INFORMED CARE TRAINING","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":32350.0,"contract_number":"2024.1169.110"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":137691.4,"contract_number":"N/A"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING APPLIANCE UPGRADES","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":113191.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":100199.87,"contract_number":"2019.1007.110.26"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":63287.82,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"AHD","publish_description":"SUPPORT AND MAINTENANCE OF WIRELESS DURESS SYSTEM FOR THE BUILDING 5","date_invoice_received":"2025-05-23","payment_date":"2025-06-05","payment_amount":165418.0,"contract_number":"PIHD0007261"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION APRIL 2025","date_invoice_received":"2025-05-12","payment_date":"2025-06-17","payment_amount":166758.72,"contract_number":"PICM0001870"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-06-03","payment_amount":36936.63,"contract_number":"58235-NCT-178"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX DISABILITY NEEDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GEORGEANNA LYNETTE STORY","supplier_abn":"86 874 479 856","reporting_entity":"EPSDD","publish_description":"EASTERN GREY KANGAROO CONTROLLED NATIVE SPECIES MANAGEMENT PLAN","date_invoice_received":"2025-05-31","payment_date":"2025-06-12","payment_amount":44000.0,"contract_number":"PIEP0005748"}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":82357.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":27416.8,"contract_number":null}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF EARTH MOVING SERVICES - FLORIADE 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":75326.57,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"AHD","publish_description":"PURCHASE OF MULTI-GAS CALIBRATION SYSTEM","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":25622.3,"contract_number":"PIHD0006477"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-06-27","payment_amount":34246.45,"contract_number":"28556.21"}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"CSD","publish_description":"NEXT STEPS CONTRACT SUPPORT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-13","payment_amount":45100.45,"contract_number":"10810.11"}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":92028.12,"contract_number":"N/A"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-05-13","payment_date":"2025-06-05","payment_amount":59610.0,"contract_number":"C3639682.2023"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"EPSDD","publish_description":"MAY 2025 HAULAGE SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":209304.11,"contract_number":"GS3904729A"}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"NATIONAL ASSESSMENT PROGRAM LITERACY AND NUMERACY (NAPLAN) RESULTS REPORTING 2025 - PROGRESS CLAIM 1","date_invoice_received":"2025-05-26","payment_date":"2025-06-10","payment_amount":783432.0,"contract_number":"PIED0010040"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-23","payment_date":"2025-06-16","payment_amount":39269.16,"contract_number":"28556.21"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-20","payment_date":"2025-06-19","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"CSO - ELECTRICITY AND GAS","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":236716.22,"contract_number":"2023.3652687.210"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-06-06","payment_date":"2025-06-30","payment_amount":32203.04,"contract_number":"23178"}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD-ED","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM","date_invoice_received":"2025-06-13","payment_date":"2025-06-20","payment_amount":27416.1,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":30482.32,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-15","payment_date":"2025-06-03","payment_amount":49280.0,"contract_number":"58206-NCT-129"}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD-ED","publish_description":"TOURISM COMPUTING SOFTWARE - AUSTRALIA'S NATIONAL MARKETING PLATFORM FEE","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":156200.0,"contract_number":null}
{"supplier_name":"WATCHTOWERS NETWORKS","supplier_abn":"21 650 734 884","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":63774.75,"contract_number":null}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-06-10","payment_date":"2025-06-10","payment_amount":39390.0,"contract_number":"PO_19663"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":40706.27,"contract_number":null}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":667712.44,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"CONTACT AND TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-05-29","payment_date":"2025-06-06","payment_amount":28734.31,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":924008.8,"contract_number":"2024 FRONTIER SOFTWARE"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-26","payment_date":"2025-06-16","payment_amount":44638.45,"contract_number":"28556.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"AHD","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-05-29","payment_date":"2025-06-24","payment_amount":143468.32,"contract_number":"C0008"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":63360.0,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-27","payment_amount":94024.41,"contract_number":"28556.21"}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":29363.0,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":51153.61,"contract_number":"N/A"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-26","payment_amount":54022.1,"contract_number":"GS0110130"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - FIRE EGRESS PROJECT","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":154735.58,"contract_number":"PIED0008115"}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":224400.0,"contract_number":"PIJC0002201"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-12","payment_amount":50479.0,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":85017.84,"contract_number":"Scheme0007expired"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-05-20","payment_date":"2025-06-04","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-29","payment_date":"2025-06-16","payment_amount":57588.97,"contract_number":"28556.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":215590.27,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION (INCLUDING ADMIN FEES FOR MAY)","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":102866.32,"contract_number":"PICM0000298"}
{"supplier_name":"DAVID JOHN DWYER","supplier_abn":"98 962 360 083","reporting_entity":"EPSDD","publish_description":"BULL'S HEAD TOILET UPGRADE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":37400.0,"contract_number":"PIEP0008331"}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"ANNUAL PARTICIPANT CONTRIBUTION","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":109976.9,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT BIMBERI YOUTH JUSTICE CENTRE - CLAIM 2","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":86322.94,"contract_number":"PIEP0005674"}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-12","payment_date":"2025-06-03","payment_amount":36960.0,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD-ED","publish_description":"SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUM","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":30578.63,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":25420.01,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-05-21","payment_date":"2025-06-03","payment_amount":58330.79,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":365330.79,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL  DRIVE DUPLICATION","date_invoice_received":"2025-06-10","payment_date":"2025-06-26","payment_amount":26934.6,"contract_number":"DM-24561"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":515868.65,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":26458.32,"contract_number":"SON1142512"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE JUN-25","date_invoice_received":"2025-06-26","payment_date":"2025-06-30","payment_amount":93095.52,"contract_number":"RN2071687"}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-11","payment_date":"2025-06-13","payment_amount":30540.5,"contract_number":"N/A"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ACTEWAGL JOINT VENTURE FOR THE YEAR ENDING 30 JUNE 2024","date_invoice_received":"2025-05-19","payment_date":"2025-06-13","payment_amount":56364.0,"contract_number":"2020.89472.210"}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":26037.0,"contract_number":"H2550917"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":36266.08,"contract_number":"N/A - Concession schemes"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":26672.13,"contract_number":"Contractor Central"}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"AHD","publish_description":"MAINTENANCE FEES FOR NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2025-05-09","payment_date":"2025-06-24","payment_amount":226492.92,"contract_number":"638806"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CSD","publish_description":"CONTRACTED SECRETARIAT SERVICES FOR THE ATSIEB.","date_invoice_received":"2025-06-05","payment_date":"2025-06-18","payment_amount":35841.67,"contract_number":"2024.PICS0005804"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-06-04","payment_date":"2025-06-13","payment_amount":30940.69,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":29587.8,"contract_number":"SSICT032"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-30","payment_date":"2025-06-05","payment_amount":33145.54,"contract_number":null}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"EPSDD","publish_description":"AIRCRAFT FOR URIARRA, HARDY AND OLD MILL BURNS","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":170491.33,"contract_number":"NSW- RFSO 2024-01507-0127"}
{"supplier_name":"AQUARIUM PROFESSIONAL SERVICES PTY LIMITED","supplier_abn":"23 664 164 256","reporting_entity":"ACT Leave","publish_description":"GAP ANALYSIS REPORT - ACT LEAVE BENEFITS AND CLIENT SERVICES PROCESS REVIEW AND DOCUMENTATION","date_invoice_received":"2025-06-17","payment_date":"2025-06-30","payment_amount":44000.0,"contract_number":"PILS0008613"}
{"supplier_name":"ELM (ACT) PTY LTD","supplier_abn":"59 094 385 798","reporting_entity":"ETD","publish_description":"ACT EARLY CHILDHOOD EDUCATION AND CARE (ECEC) PROFESSIONAL LEARNING NETWORK PROJECT - PROGRESS CLAIM 2","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":55000.0,"contract_number":"PIED0006417"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-09","payment_date":"2025-06-24","payment_amount":65060.25,"contract_number":"58222-NCT-058"}
{"supplier_name":"UIPATH SRL","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"SOFTWARE AND SUPPORT FEE FOR ROBOTIC PROCESS AUTOMATION","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":76029.41,"contract_number":"SM-07773-UI2"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF MAINTENANCE AND SUPPORT SERVICES FOR ELECTRONIC SECURITY SYSTEM","date_invoice_received":"2025-06-10","payment_date":"2025-06-13","payment_amount":179608.0,"contract_number":"26446.11"}
{"supplier_name":"GARNETT SOLUTIONS PTY LTD AND OTHERS","supplier_abn":"14 942 509 138","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR SERVICE AND REGULATORY OPERATIONAL ASSESSMENT","date_invoice_received":"2025-05-30","payment_date":"2025-06-17","payment_amount":32975.8,"contract_number":"Contract - PICM0006042"}
{"supplier_name":"COMMERCIAL HELICOPTERS AUST PTY LTD","supplier_abn":"36 083 160 570","reporting_entity":"EPSDD","publish_description":"PRE/POST PLANT AERIAL SPRAY 2025","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":26357.76,"contract_number":"2022.GS310216.2"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE REMOVAL & RECYCLING","date_invoice_received":"2025-03-06","payment_date":"2025-06-12","payment_amount":30059.66,"contract_number":null}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"AHD","publish_description":"DELIVERY OF SYSTEM SECURITY PLAN","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":28380.0,"contract_number":"PIHD0008075"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 11/06/2025","date_invoice_received":"2025-06-12","payment_date":"2025-06-26","payment_amount":32743.95,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-29","payment_date":"2025-06-26","payment_amount":26342.75,"contract_number":"58222-NCT-020"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":111806.48,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":38988.51,"contract_number":null}
{"supplier_name":"GET EDUCATIONAL TOURS PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - JAPAN OVERSEAS EXCURSION 2025","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":128880.0,"contract_number":"PO_13231"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CMTEDD","publish_description":"WINYU HOUSE REFURBISHMENT PROGRAM","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":44600.18,"contract_number":"2018.29696.110.04"}
{"supplier_name":"WOMENS JUSTICE NETWORK INCORPORATED","supplier_abn":"68 013 567 095","reporting_entity":"JACSD","publish_description":"DETAINEE PILOT MENTORING PROGRAM","date_invoice_received":"2025-06-10","payment_date":"2025-06-19","payment_amount":40514.0,"contract_number":"PIJC0004858"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-27","payment_amount":42579.73,"contract_number":"28556.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-06-12","payment_date":"2025-06-26","payment_amount":621554.56,"contract_number":"C0008"}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"REMOVAL OF ASBESTOS AND DEMOLITION OF DWELLINGS - COMPLETION OF MILESTONE 1","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":79906.2,"contract_number":"53607-NCT-002"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":38062.9,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"AHD","publish_description":"PHD SCHOLARSHIP FOR THE FIRST NATIONS NURSE/MIDWIFE RESTORATIVE HEALTHCARE","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":30000.0,"contract_number":"No Contract"}
{"supplier_name":"S&P GLOBAL RATINGS AUSTRALIA PTY LTD","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"ANALYTICAL SERVICES RENDERED IN CONNECTION WITH-AUSTRALIAN CAPITAL TERRITORY-FREQUENT ISSUER FEE","date_invoice_received":"2025-06-12","payment_date":"2025-06-18","payment_amount":219000.0,"contract_number":"GS0447186"}
{"supplier_name":"MEYER VANDENBERG PTY LTD","supplier_abn":"21 612 896 992","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":11300000.0,"contract_number":"1016.11"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":113875.56,"contract_number":"58237-NCT-006"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":55176.0,"contract_number":"58235-NCT-154"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":30460.76,"contract_number":"H2551028"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-16","payment_date":"2025-06-19","payment_amount":331081.78,"contract_number":"28556.21"}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CED-AC","publish_description":"DISABILITY PARKING PERMIT PRINTING EXPENSES","date_invoice_received":"2025-07-29","payment_date":"2025-08-14","payment_amount":35977.7,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"CSD","publish_description":"SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 3","date_invoice_received":"2025-05-28","payment_date":"2025-06-04","payment_amount":167755.0,"contract_number":"PICS0005164"}
{"supplier_name":"ENIAX PTY LTD","supplier_abn":"43 003 109 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-29","payment_date":"2025-06-03","payment_amount":78420.0,"contract_number":"PICH0008769"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"INTERNAL AUDIT - STATUTORY PLANNING INTEGRITY FRAMEWORK - DRAFT REPORT ISSUED","date_invoice_received":"2025-05-14","payment_date":"2025-06-05","payment_amount":27300.0,"contract_number":"VP389989"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH COMPLEX DISABILITIES","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-25","payment_date":"2025-06-27","payment_amount":47394.99,"contract_number":"28556.21"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":25094.08,"contract_number":"DC-10048-C02"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":45800.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"AEROSPACE AUSTRALIA LIMITED","supplier_abn":"63 091 147 787","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FLOOR SPACE AT INDO PACIFIC 2025","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":69660.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS - TERM 1 OVERHEADS WEEK 1- 4 2025","date_invoice_received":"2025-05-30","payment_date":"2025-06-05","payment_amount":30739.0,"contract_number":"PIED0003881"}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"EPSDD","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":39668.26,"contract_number":"30258.21"}
{"supplier_name":"LINDE MATERIALS HANDLING PTY LTD","supplier_abn":"62 000 768 776","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2025-06-02","payment_date":"2025-06-17","payment_amount":89925.0,"contract_number":"PICH0003451-1"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":83506.95,"contract_number":"GS2514706.210"}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-16","payment_amount":84908.57,"contract_number":"28556.21"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-10","payment_date":"2025-06-13","payment_amount":43161.36,"contract_number":"N/A"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION","date_invoice_received":"2025-06-20","payment_date":"2025-06-30","payment_amount":201439.09,"contract_number":"PICM0000298"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"PURCHASE OF CHROMEBOOKS FOR YEAR 10 STUDENTS IN THE ACT PUBLIC SCHOOLS","date_invoice_received":"2025-05-19","payment_date":"2025-06-10","payment_amount":2238584.7,"contract_number":"HM-18886-ASI"}
{"supplier_name":"MSM LOSS MANAGEMENT (AUSTRALIA) PTY LTD","supplier_abn":"17 167 327 228","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":30433.7,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - INCLUSIVE WORKS OF PRESCHOOL & YEAR 3 ROOM - PROGRESS CLAIM 2","date_invoice_received":"2025-05-29","payment_date":"2025-06-05","payment_amount":97267.52,"contract_number":"PIED0007417"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2025-06-11","payment_date":"2025-06-18","payment_amount":30971.88,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":254320.0,"contract_number":"PICH0007503"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-16","payment_amount":35693.39,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-27","payment_date":"2025-06-03","payment_amount":313885.83,"contract_number":"2019.1007.110.12"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - REMOVAL OF EXISTING SECURITY GATES - PROGRESS CLAIM 2","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":60554.61,"contract_number":"PIED0006905"}
{"supplier_name":"PADDYWACK PROMOTIONAL PRODUCTS PTY LTD","supplier_abn":"36 050 551 660","reporting_entity":"CHS","publish_description":"DONATELIFE PROMOTIONAL MATERIALS","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":31120.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":85880.7,"contract_number":"GS2514706.210"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":123480.02,"contract_number":"2019.29912.21022"}
{"supplier_name":"THE FUTURE FIXERS","supplier_abn":"67 633 404 298","reporting_entity":"EPSDD","publish_description":"WATER AUDITS MILESTONE 1","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":96806.71,"contract_number":"PIEP0008346"}
{"supplier_name":"ARKITEX PTY LTD","supplier_abn":"69 167 016 837","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-06-20","payment_date":"2025-06-27","payment_amount":51700.0,"contract_number":"PIJC0005764"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2025-06-05","payment_date":"2025-06-13","payment_amount":46589.72,"contract_number":"GS01015.210"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":110294.97,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"EPSDD","publish_description":"ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT DOMESTIC ANIMAL SERVICE","date_invoice_received":"2025-06-19","payment_date":"2025-06-30","payment_amount":38926.19,"contract_number":"PIEP0006852"}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":152982.0,"contract_number":"PIJC0007583"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":38865.2,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":74384.08,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"JACSD","publish_description":"PROVISION FOR RESEARCH INTO RESTORATIVE AND CIVIL JUSTICE RESPONSES TO SEXUAL VIOLENCE","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":28506.17,"contract_number":"PIJC0002016"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":44656.34,"contract_number":null}
{"supplier_name":"LOS ANGELES TIMES MEDIA GROUP","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"SPONSORSHIP AND CONTENT PARTNERSHIP - LA TIMES","date_invoice_received":"2025-06-13","payment_date":"2025-06-16","payment_amount":39007.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 28/5/25","date_invoice_received":"2025-05-29","payment_date":"2025-06-24","payment_amount":153854.41,"contract_number":"C0008"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":52349.77,"contract_number":"N/A"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":38635.74,"contract_number":"58235-NCT-151"}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-11","payment_date":"2025-06-18","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL PROGRAM RESEARCH ELEMENT PAYMENT","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":57477.64,"contract_number":"PIED0000865"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - APRIL 2025 - CLAIM 38","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":2177343.3,"contract_number":"80072-NCT-002"}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"MAI","publish_description":"CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS.","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":25382.5,"contract_number":"2022.2913444.210"}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD-ED","publish_description":"2024-2025 PUBLIC RELATIONS AGENCY SERVICE","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":76797.68,"contract_number":"PICM0000298"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":31193.36,"contract_number":"PICH0001057"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":176128.29,"contract_number":"2019.1007.110.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-05-29","payment_date":"2025-06-16","payment_amount":104210.63,"contract_number":"28556.21"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":58080.0,"contract_number":"58235-NCT-152"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-05-27","payment_date":"2025-06-03","payment_amount":67752.23,"contract_number":"2019.1007.110.12"}
{"supplier_name":"AUSTRALIAN CENTRE FOR FINANCIAL AND ENVIRONMENTAL COMPLIANCE","supplier_abn":"86 101 845 096","reporting_entity":"EPSDD","publish_description":"TRAINING - CERT IV GOVERNMENT INVESTIGATIONS","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":47600.0,"contract_number":"PIEP0009586"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-13","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":47131.23,"contract_number":"29994.21"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS AND DISABILITY","date_invoice_received":"2025-06-19","payment_date":"2025-06-25","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":419785.69,"contract_number":"2019.1007.110.04"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-05","payment_date":"2025-06-12","payment_amount":133126.95,"contract_number":"2019.1007.110.15"}
{"supplier_name":"SOLUTION DESIGN GROUP PTY LTD","supplier_abn":"45 162 974 478","reporting_entity":"JACSD","publish_description":"FURNITURE AT ALEXANDER MACONOCHIE CENTRE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":61153.09,"contract_number":"PIJC0008804"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":261466.98,"contract_number":"PICM0000298"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":63733.1,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD","publish_description":"OLD WELL STATION ROAD UPGRADE - DESIGN","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":76352.1,"contract_number":"52318-NCT-100"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"EPSDD","publish_description":"SOUTHERN GATEWAY INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":27670.5,"contract_number":"PIEP0004816"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-05-29","payment_date":"2025-06-24","payment_amount":226140.09,"contract_number":"PICH0005558"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"E DEVELOPMENT PROJECT MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":47497.23,"contract_number":"GS3177185"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARQUEE'S AND INFILL FOR ENLIGHTEN 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-10","payment_amount":26373.77,"contract_number":"2021.111904.210"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"AHD","publish_description":"PHONE MAINTENANCE SERVICE AGREEMENT TO DHULWA MENTAL HEALTH UNIT","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":33547.13,"contract_number":"PIHD0007948"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":512226.41,"contract_number":"22015-NCT-002"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2025-05-27","payment_date":"2025-06-10","payment_amount":38372.4,"contract_number":"81041-NCT-005"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-05-14","payment_date":"2025-06-05","payment_amount":30933.14,"contract_number":"2017.26258.110"}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"GOOGONG-CASCADES SHORELINE SOUTH TRAIL UPGRADES","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":51205.0,"contract_number":"PIEP0004470"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":38338.42,"contract_number":"N/A"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":28161.0,"contract_number":"633703.2018"}
{"supplier_name":"AUSTRALIAN TRAINING COMPANY LIMITED","supplier_abn":"99 068 364 269","reporting_entity":"CSD","publish_description":"WORK EXPERIENCE PROGRAM IN SCHOOLS","date_invoice_received":"2025-06-04","payment_date":"2025-06-18","payment_amount":25000.0,"contract_number":"2023.PICS0000285"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT INCIDENT MANAGEMENT SYSTEM - MONTHLY LICENCE FEE","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-23","payment_date":"2025-06-10","payment_amount":30518.84,"contract_number":"58238-NCT-005"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT  - APRIL 2025","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":51273.75,"contract_number":"PIED0003780"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":33880.18,"contract_number":"29994.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-09","payment_date":"2025-06-16","payment_amount":62332.22,"contract_number":"28556.21"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":34752.96,"contract_number":"SSICT032"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-06-03","payment_date":"2025-06-18","payment_amount":60934.2,"contract_number":"39090-NCT-190"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - DENMAN PROSPECT","date_invoice_received":"2025-05-23","payment_date":"2025-06-10","payment_amount":33000.0,"contract_number":"PISL0002484"}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"SCANIA ENGINE","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":82118.03,"contract_number":"GS0243294.210"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2025-05-14","payment_date":"2025-06-05","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - DENMAN PROSPECT","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":32000.0,"contract_number":"PISL0002484"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - POST COMPLETION SUPPORT - MAY CLAIM","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":91269.2,"contract_number":"58234-NCT-022"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":146932.5,"contract_number":"N/A"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"SCHOOL SAFETY AND INTERSECTIONS WORKS","date_invoice_received":"2025-06-10","payment_date":"2025-06-25","payment_amount":268747.66,"contract_number":"39004-NCT-003"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES","date_invoice_received":"2025-05-31","payment_date":"2025-06-17","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":39326.7,"contract_number":"N/A"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-06-17","payment_date":"2025-06-27","payment_amount":199473.4,"contract_number":"31012-NCT-001-07-065"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2025-05-22","payment_date":"2025-06-17","payment_amount":207035.26,"contract_number":"81041-NCT-004"}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - TAYLOR","date_invoice_received":"2025-05-19","payment_date":"2025-06-17","payment_amount":33497.3,"contract_number":"GS3400967"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":71709.85,"contract_number":"29391.21"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":3119796.89,"contract_number":"30857-NCT-001"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"TCCS","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":26740.04,"contract_number":"31014-NCT-002"}
{"supplier_name":"OX TRAFFIC PTY LTD","supplier_abn":"74 624 852 302","reporting_entity":"TCCS","publish_description":"TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2025-03-31","payment_date":"2025-06-27","payment_amount":53198.2,"contract_number":"31012-NCT-002"}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"TCCS-YN","publish_description":"SUPPLY OF TREES FOR INFRASTRUCTURE CANBERRA FOR RAISING LONDON CIRCUIT","date_invoice_received":"2025-06-01","payment_date":"2025-06-20","payment_amount":37114.0,"contract_number":"PITC0000474"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - BELCONNEN HEALTH CENTRE","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":36987.28,"contract_number":"PISL0006110"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":161688.36,"contract_number":"SLA2210"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL RESEALING WORKS 2024-25","date_invoice_received":"2025-05-31","payment_date":"2025-06-27","payment_amount":335779.5,"contract_number":"31012-NCT-001-01-055 Package 1"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-06-10","payment_date":"2025-06-27","payment_amount":525560.1,"contract_number":"31012-NCT-001-02-061 Pkg 1"}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"TCCS","publish_description":"CIVIL ELECTRICAL UPGRADES - ASSET RENEWAL PROGRAM CONSTRUCTION","date_invoice_received":"2025-06-11","payment_date":"2025-06-25","payment_amount":31812.3,"contract_number":"39083-NCT-002"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":46480.35,"contract_number":"58238-NCT-007"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLAIM 1 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSH PIT AND \nWHEEL WASH","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":378040.66,"contract_number":"31012-NCT-001-07-68"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2025-06-10","payment_date":"2025-06-27","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT MAY 2025","date_invoice_received":"2025-05-27","payment_date":"2025-06-26","payment_amount":574282.28,"contract_number":"2019.29198.210"}
{"supplier_name":"MAHA AUSTRALIA PTY LTD","supplier_abn":"81 099 401 779","reporting_entity":"TCCS-TCO","publish_description":"COLUMN LIFTS","date_invoice_received":"2025-06-25","payment_date":"2025-06-27","payment_amount":220000.0,"contract_number":"PITC0009496"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-28","payment_date":"2025-06-10","payment_amount":59705.62,"contract_number":"29391.21"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM","date_invoice_received":"2025-05-29","payment_date":"2025-06-17","payment_amount":153972.5,"contract_number":"58234-NCT-018"}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":36080.0,"contract_number":"58223-NCT-018"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"LITTER COLLECTION - CANBERRA ARTERIAL ROADS","date_invoice_received":"2025-05-07","payment_date":"2025-06-17","payment_amount":26400.0,"contract_number":"2023.C3477191.211"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT FOOTPATH WORKS PACKAGE A 2025","date_invoice_received":"2025-06-20","payment_date":"2025-06-27","payment_amount":398487.78,"contract_number":"31012-NCT-001-01-067"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-05-29","payment_date":"2025-06-05","payment_amount":30313.46,"contract_number":"ACT31131"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-06-13","payment_date":"2025-06-26","payment_amount":829790.41,"contract_number":"31012-NCT-001-06-061 Pkg 2"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":475335.9,"contract_number":"ACT31131"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":44794.2,"contract_number":"PISL0001297"}
{"supplier_name":"AUGUSTA GOLF CARS PTY LTD","supplier_abn":"33 109 055 441","reporting_entity":"TCCS-YN","publish_description":"PURCHASE OF ELECTRIC INDUSTRIAL CARS","date_invoice_received":"2025-06-29","payment_date":"2025-06-30","payment_amount":50520.0,"contract_number":"PITC0008999"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":123288.32,"contract_number":"58237-NCT-106"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":45000.0,"contract_number":"PISL0002484"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-27","payment_date":"2025-06-30","payment_amount":1130103.11,"contract_number":"N/A"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLEWAY STAGE 1C CONSTRUCTION","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":514159.65,"contract_number":"30992-NCT-005"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"TCCS","publish_description":"MELROSE DRIVE UNDERPASS LIGHTING","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":39411.3,"contract_number":"31016-NCT-110-01-030"}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-16","payment_date":"2025-06-17","payment_amount":28603.99,"contract_number":"58235-NCT-172"}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"TCCS","publish_description":"PHYSICAL SECURITY UPGRADES MOTORISED GATES","date_invoice_received":"2025-05-30","payment_date":"2025-06-18","payment_amount":93500.0,"contract_number":"39076-NCT-002"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING MAY 2025","date_invoice_received":"2025-05-01","payment_date":"2025-06-24","payment_amount":35953.36,"contract_number":"ACT31096.210"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"FLOODLIGHT REPAIRS TO CANBERRA HIGH SCHOOL","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":38074.14,"contract_number":null}
{"supplier_name":"SCENIC GROUP PTY LTD","supplier_abn":"84 143 717 622","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":83522.67,"contract_number":"N/A"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":431154.17,"contract_number":"GS2980058"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE MAY 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-12","payment_amount":83089.02,"contract_number":"GSO243294.210"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":207126.36,"contract_number":"58237-NCT-001"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT FOOTPATH WORKS PACKAGE A 2025","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":182371.18,"contract_number":"31012-NCT-001-01-067"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-05-30","payment_date":"2025-06-12","payment_amount":36933.6,"contract_number":"PISL0007140"}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-10","payment_date":"2025-06-24","payment_amount":49155.88,"contract_number":"58222-NCT-061"}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":28578.11,"contract_number":"N/A"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":300450.59,"contract_number":"N/A"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS APRIL 2025","date_invoice_received":"2025-05-20","payment_date":"2025-06-03","payment_amount":54451.63,"contract_number":"GS2400127.02"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":45294.36,"contract_number":"58207-NCT-130"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":45584.73,"contract_number":"SON1142512"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"BESSELINK MASTER PAINTERS PTY LTD","supplier_abn":"21 085 041 701","reporting_entity":"TCCS-TCO","publish_description":"PAINTING OF BUS SHED AT TUGGERANONG DEPOT","date_invoice_received":"2025-05-28","payment_date":"2025-06-04","payment_amount":71610.0,"contract_number":"PITC0007648"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":77266.65,"contract_number":"N/A"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"FERTILISER FOR SPORTSGROUNDS FOR 2025 KANGA CUP","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":68475.0,"contract_number":"SO27052025-1"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":52196.0,"contract_number":"GS2618475.110.08"}
{"supplier_name":"FACE2FACE RECRUITMENT PTY LTD","supplier_abn":"47 112 122 504","reporting_entity":"SLA","publish_description":"RECRUITMENT SERVICES","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":44550.0,"contract_number":"PISL0006750"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - MAR CLAIM","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":39174.3,"contract_number":"58234-NCT-022"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR MAY 2025","date_invoice_received":"2025-06-26","payment_date":"2025-06-30","payment_amount":662745.95,"contract_number":"2018.29334.210"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":1606022.9,"contract_number":"Lannock Contract - UP 3309 - 27/06/2024"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":32264.4,"contract_number":"30329-NCT-001"}
{"supplier_name":"ARQ GROUP ENTERPRISES","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI PORTAL DEVELOPMENT","date_invoice_received":"2025-05-15","payment_date":"2025-06-17","payment_amount":51273.75,"contract_number":"PIED00080"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":61611.5,"contract_number":"N/A"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WHITLAM PRIMARY SCHOOL","date_invoice_received":"2025-06-05","payment_date":"2025-06-24","payment_amount":202070.0,"contract_number":"58253-CNP-003"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAY CLAIM","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":1616870.2,"contract_number":"58234-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":1890162.81,"contract_number":"58238-NCT-008"}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-15","payment_date":"2025-06-03","payment_amount":56356.16,"contract_number":"58238-NCT-006"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"TREE WATERING","date_invoice_received":"2025-06-10","payment_date":"2025-06-12","payment_amount":27847.88,"contract_number":"PITC0006606.03"}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":32334.36,"contract_number":"N/A"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":32032.72,"contract_number":"29391.21"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-05-30","payment_date":"2025-06-10","payment_amount":123095.01,"contract_number":"2021-31012-NCT-001-01-009"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"JERRABOMBERRA RETARDING BASIN DESIGN","date_invoice_received":"2025-05-27","payment_date":"2025-06-04","payment_amount":46821.61,"contract_number":"39077-NCT-001"}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"OLA","publish_description":"LEGISLATIVE ASSEMBLY CCTV UPGRADE","date_invoice_received":"2025-05-28","payment_date":"2025-06-19","payment_amount":34198.12,"contract_number":"PILA0008197"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS","publish_description":"LIGHT RAIL LANDSCAPING MAINTENANCE 2024-2025","date_invoice_received":"2025-05-26","payment_date":"2025-06-24","payment_amount":44543.35,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-06-10","payment_amount":33674.84,"contract_number":"58238-NCT-007"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-04","payment_date":"2025-06-05","payment_amount":32405.89,"contract_number":"N/A"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK AND LANEWAYS UPGRADES","date_invoice_received":"2025-06-13","payment_date":"2025-06-18","payment_amount":54933.64,"contract_number":"30877-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE APRIL 2025","date_invoice_received":"2025-05-20","payment_date":"2025-06-03","payment_amount":372957.0,"contract_number":"31029-NCT-001"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-06-24","payment_date":"2025-06-27","payment_amount":74629.13,"contract_number":"29391.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":185958.14,"contract_number":"C0008"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"CANBERRA STRATEGIC TRANSPORT MODEL ENHANCEMENTS CONSULTANCY SERVICES","date_invoice_received":"2025-05-15","payment_date":"2025-06-26","payment_amount":63220.38,"contract_number":"71271-NCT-400"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-21","payment_date":"2025-06-05","payment_amount":33660.0,"contract_number":"58235-NCT-171"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-03-26","payment_date":"2025-06-03","payment_amount":31487.53,"contract_number":"31012-NCT-001-05-062"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":540413.5,"contract_number":"52777-NCT-002"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":245000.0,"contract_number":"N/A"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM","date_invoice_received":"2025-05-29","payment_date":"2025-06-17","payment_amount":176357.5,"contract_number":"58234-NCT-018"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":27573.33,"contract_number":"58237-NCT-106"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-06-11","payment_date":"2025-06-18","payment_amount":114068.72,"contract_number":"39090-NCT-190"}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SYSTEM UPGRADE","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":51317.08,"contract_number":"58200-NCT-001"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - HEAD CONTRACTOR - MAY CLAIM","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":2203267.89,"contract_number":"58234-NCT-005"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-06-10","payment_date":"2025-06-27","payment_amount":304113.81,"contract_number":"31012-NCT-001-02-061 Pkg 1"}
{"supplier_name":"ARBOR CARBON PTY LTD","supplier_abn":"62 145 766 472","reporting_entity":"TCCS","publish_description":"URBAN FOREST CONDITION ASSESSMENT AND REPORT","date_invoice_received":"2025-05-30","payment_date":"2025-06-05","payment_amount":33253.74,"contract_number":"PITC0002319"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2025-06-13","payment_date":"2025-06-25","payment_amount":173519.75,"contract_number":"30991-NCT-002"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES FEES FOR APRIL 2025","date_invoice_received":"2025-05-24","payment_date":"2025-06-03","payment_amount":126962.74,"contract_number":"GS0254126"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-05-14","payment_date":"2025-06-05","payment_amount":284272.12,"contract_number":"31012-NCT-001-01-053 Package 3"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":33809.05,"contract_number":"ACT31131"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-05-27","payment_date":"2025-06-04","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":1130018.78,"contract_number":"N/A"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - FEB CLAIM","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":61754.0,"contract_number":"58234-NCT-022"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-06-17","payment_date":"2025-06-27","payment_amount":114352.85,"contract_number":"2021-31012-NCT-001-01-009"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-17","payment_amount":31346.28,"contract_number":"58235-NCT-167"}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"TCCS","publish_description":"SOFTWARE MAINTENANCE 2025-2026","date_invoice_received":"2025-06-23","payment_date":"2025-06-27","payment_amount":125195.4,"contract_number":"RA/2021-0016 SCATS"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-05-08","payment_date":"2025-06-12","payment_amount":1015042.91,"contract_number":"58237-NCT-008"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":346796.96,"contract_number":"L170275"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":49500.0,"contract_number":"PISL0002484"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-19","payment_date":"2025-06-04","payment_amount":30627.51,"contract_number":"N/A"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":54329.97,"contract_number":"58252-NCT-001"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SAFETY BARRIER REPAIRS","date_invoice_received":"2025-06-16","payment_date":"2025-06-19","payment_amount":193040.36,"contract_number":"2730-NCT-001-01-009"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-27","payment_date":"2025-06-12","payment_amount":31900.0,"contract_number":"58235-NCT-165"}
{"supplier_name":"AUSTRALIAN SWEEPER COMPANY","supplier_abn":"65 126 795 097","reporting_entity":"TCCS-TCO","publish_description":"SWEEPER AND SCRUBBER MACHINES - WODEN DEPOT","date_invoice_received":"2025-05-26","payment_date":"2025-06-04","payment_amount":93500.0,"contract_number":"PITC0008284"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":45551.55,"contract_number":"PISL0003433"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":27553.13,"contract_number":"N/A"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":55229.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":64505.69,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":46920.52,"contract_number":"GS2618475.510.10"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2025-05-28","payment_date":"2025-06-24","payment_amount":147939.68,"contract_number":"PISL0004291"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":442842.68,"contract_number":"N/A"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-27","payment_date":"2025-06-30","payment_amount":37364.09,"contract_number":"N/A"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":111441.92,"contract_number":"64629-NCT-001"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE SOUTHSIDE SPORTSGROUNDS","date_invoice_received":"2025-05-29","payment_date":"2025-06-03","payment_amount":55139.7,"contract_number":"GS2400127.01"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA AND MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR MAY 2025","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":329071.62,"contract_number":"GS0254126"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":25740.0,"contract_number":"58271-NCT-001"}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-18","payment_date":"2025-06-26","payment_amount":76822.05,"contract_number":"N/A"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"TCCS","publish_description":"WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS – DRAIN RECTIFICATION CONSTRUCTION SERVICES","date_invoice_received":"2025-06-07","payment_date":"2025-06-25","payment_amount":81387.16,"contract_number":"30620-NCT-340"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-05-27","payment_date":"2025-06-11","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2025-05-31","payment_date":"2025-06-24","payment_amount":47766.93,"contract_number":"GS2618475.210.01"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-18","payment_date":"2025-06-24","payment_amount":59255.51,"contract_number":"29391.21"}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":34433.4,"contract_number":"GS2493434"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"STREETLIGHT MAINTENANCE APRIL 2025","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":215850.5,"contract_number":"28097.31"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":27545.03,"contract_number":"SL200284"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR MAY 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":33984.0,"contract_number":"30102023"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":65539.1,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"PADDY'S RIVER STORM DAMAGE PROGRESS CLAIM 1","date_invoice_received":"2025-04-30","payment_date":"2025-06-26","payment_amount":252292.81,"contract_number":"71101-NCT-110-06.01-003"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"NON-RIGID SAFETY BARRIERS WORKS - REMOVE AND REPLACE REDUNDANT GUARDRAIL","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":48688.52,"contract_number":"2730-NCT-001-01-010"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":49852.0,"contract_number":"PISL0002484"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING JUNE 2025","date_invoice_received":"2025-06-01","payment_date":"2025-06-24","payment_amount":35953.36,"contract_number":"ACT31096.210"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":383423.82,"contract_number":"30673-NCT-002"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR MAY 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":31954.4,"contract_number":"30102023"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":864464.4,"contract_number":"PISL0002527"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-06-10","payment_date":"2025-06-27","payment_amount":120873.47,"contract_number":"31012-NCT-001-02-061 Pkg 4"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":3533884.52,"contract_number":"64629-NCT-001"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES FEES FOR MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-24","payment_amount":137487.54,"contract_number":"GS0254126"}
{"supplier_name":"LINEAIRE PROJECTS PTY LTD","supplier_abn":"55 605 720 821","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - POST OCCUPANCY REVIEW - MAY/JUN CLAIM","date_invoice_received":"2025-06-25","payment_date":"2025-06-26","payment_amount":90070.2,"contract_number":"58234-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":41897.64,"contract_number":"ACT31131"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL SERVICES - WHITLAM","date_invoice_received":"2025-05-29","payment_date":"2025-06-10","payment_amount":40297.4,"contract_number":"L170275SLA"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":73951.78,"contract_number":"29391.21"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":69956.02,"contract_number":"PISL0000481"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION","date_invoice_received":"2025-06-17","payment_date":"2025-06-25","payment_amount":75914.25,"contract_number":"30869-NCT-120"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":40209.69,"contract_number":"29391.21"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"FAILING WEIGHT DEFLECTOMETER TEST – NON-INTRUSIVE PAVEMENT INVESTIGATION","date_invoice_received":"2025-05-02","payment_date":"2025-06-12","payment_amount":36520.0,"contract_number":"PITC0006415"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":49010.0,"contract_number":"2022.2190-NCT-001-02-012"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":61610.96,"contract_number":"SON1142512"}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - SUSTAINABILITY RATING MEMBERSHIP","date_invoice_received":"2025-05-20","payment_date":"2025-06-03","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-11","payment_date":"2025-06-19","payment_amount":60361.55,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":34538.14,"contract_number":"N/A"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE MAY 2025","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":410496.09,"contract_number":"31029-NCT-001"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":47852.7,"contract_number":"58235-NCT-168"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":162663.19,"contract_number":"C0008"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":86098.73,"contract_number":"29391.21"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":45000.0,"contract_number":"PISL0002484"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2025-05-29","payment_date":"2025-06-25","payment_amount":248002.41,"contract_number":"30864-NCT-401"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL  DRIVE DUPLICATION","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":72924.08,"contract_number":"35484-NCT-002"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"TCCS","publish_description":"WEST BELCONNEN GREEN WASTE PROCESSING FEES FOR MAY 2025","date_invoice_received":"2025-05-30","payment_date":"2025-06-12","payment_amount":29107.14,"contract_number":"16160 - CSG"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - HOUSING STRATEGIC ACTION PLAN","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":32000.0,"contract_number":"PISL0002484"}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":38057.8,"contract_number":"N/A"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"DOG PARK LANYON CONSTRUCTION","date_invoice_received":"2025-06-16","payment_date":"2025-06-25","payment_amount":28611.74,"contract_number":"30751-NCT-004"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":199255.9,"contract_number":"PISL0005653"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-06-26","payment_date":"2025-06-30","payment_amount":36124.65,"contract_number":"PISL0000367"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS APRIL 2025","date_invoice_received":"2025-04-30","payment_date":"2025-06-10","payment_amount":171469.37,"contract_number":"SON1142512"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":85064.23,"contract_number":"29391.21"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICALS SUPPLIED DURING JUNE 2025","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":32206.74,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":62106.52,"contract_number":null}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2025-06-17","payment_date":"2025-06-25","payment_amount":258626.57,"contract_number":"39091-NCT-001"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-06-24","payment_date":"2025-06-27","payment_amount":182706.62,"contract_number":"31012-NCT-001-01-053 Package 2"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":71790.0,"contract_number":"58205-NCT-135"}
{"supplier_name":"BESSELINK MASTER PAINTERS PTY LTD","supplier_abn":"21 085 041 701","reporting_entity":"TCCS-TCO","publish_description":"PAINTING OF BUS SHED AT TUGGERANONG DEPOT","date_invoice_received":"2025-06-06","payment_date":"2025-06-25","payment_amount":47795.0,"contract_number":"PITC0007648"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":33318.96,"contract_number":"N/A"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":469605.91,"contract_number":"N/A"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - MAY CLAIM","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":30105.5,"contract_number":"58234-NCT-022"}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"TCCS","publish_description":"NEW RSPCA FACILITY PIALLIGO - PRINCIPAL DESIGN CONSULTANT SERVICES","date_invoice_received":"2025-05-22","payment_date":"2025-06-04","payment_amount":75064.0,"contract_number":"38564-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2025-05-25","payment_date":"2025-06-05","payment_amount":38392.01,"contract_number":"PITC0001922"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS MAY 2025","date_invoice_received":"2025-05-31","payment_date":"2025-06-12","payment_amount":160728.02,"contract_number":"SON1142512"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":65507.73,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-05-30","payment_date":"2025-06-27","payment_amount":228128.48,"contract_number":"PITC0001076"}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"TCCS","publish_description":"WATER SAVING SPRINKLERS FOR SPORTSGROUNDS","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":119697.6,"contract_number":"PITC0009578"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":56743.46,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":50504.0,"contract_number":"GS2618475.110.08"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"INTERSECTION SAFETY IMPROVEMENTS – THARWA DRIVE AND NORMAN LINDSAY STREET CONSTRUCTION","date_invoice_received":"2025-06-12","payment_date":"2025-06-18","payment_amount":194516.59,"contract_number":"39063-NCT-001"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":29237.96,"contract_number":"C0008"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY SUBURB CONSTRUCTION","date_invoice_received":"2025-06-11","payment_date":"2025-06-18","payment_amount":34793.0,"contract_number":"30866-NCT-310"}
{"supplier_name":"RESOLUTION EDUCATION","supplier_abn":"60 131 121 992","reporting_entity":"TCCS-TCO","publish_description":"BEHAVIOURAL DE-ESCALATION AND EMERGENCY MANAGEMENT RESPONSE TRAINING","date_invoice_received":"2025-05-27","payment_date":"2025-06-27","payment_amount":91050.0,"contract_number":"PITC0007516"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":194132.4,"contract_number":"30672-NCT-001"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-16","payment_date":"2025-06-24","payment_amount":207890.76,"contract_number":"58237-NCT-001"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR APRIL 2025","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":665812.68,"contract_number":"2018.29334.210"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - SUSTAINABLE HOUSING DAY","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":27984.0,"contract_number":"PISL0002484"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-10","payment_date":"2025-06-13","payment_amount":31167.03,"contract_number":"N/A"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":85084.57,"contract_number":"29391.21"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-04","payment_date":"2025-06-05","payment_amount":65450.0,"contract_number":"N/A"}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":25985.3,"contract_number":"N/A"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":31669.79,"contract_number":"N/A"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":63251.35,"contract_number":"58205-NCT-129"}
{"supplier_name":"TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD","supplier_abn":"38 104 644 635","reporting_entity":"TCCS-TCO","publish_description":"FORKLIFTS FOR WODEN DEPOT","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":96544.8,"contract_number":"PITC0007189"}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - GOWNS","date_invoice_received":"2025-05-20","payment_date":"2025-06-03","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":52117.07,"contract_number":"29391.21"}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":91540.16,"contract_number":"N/A"}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":105634.96,"contract_number":"N/A"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":86077.59,"contract_number":"29391.21"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"TREE WATERING","date_invoice_received":"2025-06-10","payment_date":"2025-06-12","payment_amount":34025.49,"contract_number":"PITC0006606.03"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL SERVICES - WHITLAM","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":30824.2,"contract_number":"L170275SLA"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"MOISTURE SENSORS FOR SPORTSGROUNDS","date_invoice_received":"2025-06-20","payment_date":"2025-06-27","payment_amount":61721.0,"contract_number":"PITC0009053"}
{"supplier_name":"ESTABLISHED TREE TRANSPLANTERS PTY LTD","supplier_abn":"28 005 040 424","reporting_entity":"TCCS-YN","publish_description":"SUPPLY OF TREES FOR INFRASTRUCTURE CANBERRA FOR RAISING LONDON CIRCUIT","date_invoice_received":"2025-05-28","payment_date":"2025-06-20","payment_amount":41746.47,"contract_number":"PITC0000474"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":56927.23,"contract_number":null}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2025-05-30","payment_date":"2025-06-03","payment_amount":56072.0,"contract_number":"GS2618475.110.08"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-06-06","payment_date":"2025-06-19","payment_amount":818625.5,"contract_number":"58223-NCT-017"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":54302.82,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"THERAPY PROGRAM","date_invoice_received":"2025-07-02","payment_date":"2025-07-14","payment_amount":841075.3,"contract_number":"10167.21"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":39710.0,"contract_number":"PISL0002484"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLAIM 3 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSH PIT AND \nWHEEL WASH","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":59727.62,"contract_number":"31012-NCT-001-07-68"}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":50410.0,"contract_number":"35484-NCT-002"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-17","payment_date":"2025-06-26","payment_amount":59276.42,"contract_number":null}
{"supplier_name":"DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD.","supplier_abn":"17 600 270 522","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - JACKA MICRO LOT","date_invoice_received":"2025-06-04","payment_date":"2025-06-24","payment_amount":36047.0,"contract_number":"PISL0005617"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":38585.94,"contract_number":"N/A"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-05-07","payment_date":"2025-06-19","payment_amount":606858.8,"contract_number":"31012-NCT-001-01-053 Package 2"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WHITLAM PRIMARY SCHOOL","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":190518.31,"contract_number":"58253-CNP-003"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":4352366.24,"contract_number":"58222-NCT-040"}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-17","payment_date":"2025-06-19","payment_amount":25905.0,"contract_number":"N/A"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":71857.5,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-03","payment_date":"2025-06-12","payment_amount":86069.67,"contract_number":"29391.21"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"TCCS","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS FEBRUARY 2025","date_invoice_received":"2025-03-26","payment_date":"2025-06-05","payment_amount":53405.53,"contract_number":"GS2400127.02"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"TCCS","publish_description":"MOISTURE SENSORS URBAN PARKS","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":69421.0,"contract_number":"PITC0008274"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-17","payment_date":"2025-06-17","payment_amount":43679.19,"contract_number":"58207-NCT-132"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":793162.82,"contract_number":"PISL0001295"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 MANAGEMENT FEES FOR MAY 2025","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":233340.56,"contract_number":"GS2980058"}
{"supplier_name":"SPECIALIST WHOLESALERS PTY LTD","supplier_abn":"64 163 280 279","reporting_entity":"TCCS-TCO","publish_description":"BUS 100 POONCH COMPLETE TRANSMISSION","date_invoice_received":"2025-05-26","payment_date":"2025-06-05","payment_amount":25912.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":429345.07,"contract_number":"ACT31131"}
{"supplier_name":"FEMINGS NURSERIES PTY LTD","supplier_abn":"35 006 532 556","reporting_entity":"TCCS-YN","publish_description":"SUPPLY OF OPEN ROOT TREES TO BE POTTED TO SALEABLE STOCK","date_invoice_received":"2025-06-09","payment_date":"2025-06-30","payment_amount":25096.72,"contract_number":"C3112259"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":151954.12,"contract_number":"L170275"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-06-01","payment_date":"2025-06-24","payment_amount":88367.0,"contract_number":"PITC0001102"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE MAY 2025","date_invoice_received":"2025-05-31","payment_date":"2025-06-12","payment_amount":147352.14,"contract_number":"30229-NCT-002"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":143878.51,"contract_number":"N/A"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-04-30","payment_date":"2025-06-10","payment_amount":38240.47,"contract_number":"SL180087A"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT","date_invoice_received":"2025-06-18","payment_date":"2025-06-19","payment_amount":37043.16,"contract_number":"58252-NCT-001"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - APR CLAIM","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":33000.26,"contract_number":"58234-NCT-006.1"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CLAIM 2 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSH PIT AND \nWHEEL WASH","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":47464.98,"contract_number":"31012-NCT-001-07-68"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"TCCS","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE MAY 2025","date_invoice_received":"2025-05-15","payment_date":"2025-06-19","payment_amount":49025.54,"contract_number":"GS2493167"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":45000.0,"contract_number":"PISL0002484"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-05-07","payment_date":"2025-06-03","payment_amount":278349.07,"contract_number":"31012-NCT-001-01-053 Package 2"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - APR-JUN CLAIM","date_invoice_received":"2025-06-16","payment_date":"2025-06-26","payment_amount":46848.87,"contract_number":"58234-NCT-005"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":146297.99,"contract_number":"CPQ-3833949"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA AND MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR APRIL 2025","date_invoice_received":"2025-05-02","payment_date":"2025-06-10","payment_amount":326365.29,"contract_number":"GS0254126"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":159434.0,"contract_number":"PISL0008164"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS JUNE 2025","date_invoice_received":"2025-06-05","payment_date":"2025-06-10","payment_amount":26747.49,"contract_number":"SON1142512"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"ASPHALT RESURFACING 2024-2025","date_invoice_received":"2025-06-13","payment_date":"2025-06-26","payment_amount":365254.49,"contract_number":"31012-NCT-001-06-061 Pkg 2"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUND MAKE GOOD WORKS CONSTRUCTION","date_invoice_received":"2025-06-16","payment_date":"2025-06-25","payment_amount":394043.1,"contract_number":"39089-NCT-003"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":179265.53,"contract_number":"39091-NCT-001"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-06-20","payment_date":"2025-06-27","payment_amount":688745.89,"contract_number":"28097.31"}
{"supplier_name":"ALL SEASONS HORTICULTURAL SERVICES","supplier_abn":"38 137 864 825","reporting_entity":"OLA","publish_description":"REJUVENATION OF ASSEMBLY COURTYARDS","date_invoice_received":"2025-06-12","payment_date":"2025-06-26","payment_amount":42218.0,"contract_number":"PILA0009479"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL RESEALING WORKS 2024-25","date_invoice_received":"2025-05-30","payment_date":"2025-06-27","payment_amount":539981.91,"contract_number":"31012-NCT-001-01-055 Package 1"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-05-29","payment_date":"2025-06-17","payment_amount":35362.25,"contract_number":"SL170473"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":25872.0,"contract_number":"PISL0002484"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-05-26","payment_date":"2025-06-24","payment_amount":211829.29,"contract_number":"31012-NCT-001-07-065"}
{"supplier_name":"FLICK ANTICIMEX PTY LTD","supplier_abn":"85 000 059 665","reporting_entity":"TCCS-TCO","publish_description":"BIRD PROOFING OF ROOF AT TUGGERANONG INTERCHANGE","date_invoice_received":"2025-06-06","payment_date":"2025-06-11","payment_amount":72828.14,"contract_number":"PITC0008245"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - WATSON","date_invoice_received":"2025-05-23","payment_date":"2025-06-03","payment_amount":40000.0,"contract_number":"PISL0002484"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-06-20","payment_date":"2025-06-26","payment_amount":385469.44,"contract_number":"SLA1828"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-04-24","payment_date":"2025-06-05","payment_amount":230057.23,"contract_number":"31012-NCT-001-05-065"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2025-05-21","payment_date":"2025-06-05","payment_amount":39350.8,"contract_number":"BOOKA2021"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-05","payment_date":"2025-06-17","payment_amount":210625.62,"contract_number":"C0008"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-05","payment_amount":75717.56,"contract_number":"SON1142512"}
{"supplier_name":"EVENTS CAPITAL MANAGEMENT PTY LTD","supplier_abn":"35 687 153 304","reporting_entity":"SLA","publish_description":"EVENT COORDINATION - SUSTAINABLE HOUSING DAY","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":40000.0,"contract_number":"PISL0008633"}
{"supplier_name":"RAM HYDRAULICS AND CIVIL","supplier_abn":"32 517 193 873","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"ROAD REPLACEMENT AT WODEN CEMETERY","date_invoice_received":"2025-06-12","payment_date":"2025-06-19","payment_amount":62297.4,"contract_number":"PITC0009047"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - JAN CLAIM","date_invoice_received":"2025-06-13","payment_date":"2025-06-24","payment_amount":43227.8,"contract_number":"58234-NCT-022"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"DEEP CREEK RESTORATION SERVICES - WHITLAM","date_invoice_received":"2025-05-30","payment_date":"2025-06-12","payment_amount":43612.42,"contract_number":"PISL0006062"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-06-12","payment_date":"2025-06-17","payment_amount":236511.39,"contract_number":"Lannock Contract - UP3309 27/06/2024. UP3892 - 02/05/2024"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":52609.16,"contract_number":"58238-NCT-006"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-05-28","payment_date":"2025-06-05","payment_amount":51900.51,"contract_number":"SL180182"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":38291.1,"contract_number":"PISL0000367"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-05-18","payment_date":"2025-06-17","payment_amount":56980.0,"contract_number":"58223-NCT-018"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":30469.23,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":85299.78,"contract_number":"29391.21"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE JUNE 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-10","payment_amount":110454.29,"contract_number":"GS0243294.120.01"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-15","payment_date":"2025-06-10","payment_amount":43560.0,"contract_number":"58207-NCT-021"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"TCCS","publish_description":"FAILING WEIGHT DEFLECTOMETER TEST – NON-INTRUSIVE PAVEMENT INVESTIGATION","date_invoice_received":"2025-04-30","payment_date":"2025-06-05","payment_amount":56100.0,"contract_number":"PITC0006415"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-05-27","payment_date":"2025-06-04","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - WAYFINDING STRATEGY","date_invoice_received":"2025-06-24","payment_date":"2025-06-30","payment_amount":40000.0,"contract_number":"PISL0002484"}
{"supplier_name":"FREDON SECURITY PTY LTD","supplier_abn":"55 600 423 836","reporting_entity":"OLA","publish_description":"LEGISLATIVE ASSEMBLY ACCESS CONTROL SYSTEM UPGRADE","date_invoice_received":"2025-06-11","payment_date":"2025-06-30","payment_amount":43703.0,"contract_number":"PILA0009446"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-06-04","payment_date":"2025-06-19","payment_amount":30327.73,"contract_number":"31012-NCT-001-07-062"}
{"supplier_name":"FRENKEL TEXTILES PTY LTD","supplier_abn":"65 106 563 204","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - TOWELS","date_invoice_received":"2025-05-27","payment_date":"2025-06-05","payment_amount":59274.0,"contract_number":"GS0273699"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-19","payment_date":"2025-06-27","payment_amount":170158.02,"contract_number":"C0008"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION DESIGN AND CONSTRUCTION","date_invoice_received":"2025-06-16","payment_date":"2025-06-25","payment_amount":573376.92,"contract_number":"30307-NCT-003"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - BRAND ASSET AND ROLL OUT","date_invoice_received":"2025-06-25","payment_date":"2025-06-30","payment_amount":25872.0,"contract_number":"PISL0002484"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-11","payment_date":"2025-06-17","payment_amount":78551.79,"contract_number":"29391.21"}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-26","payment_amount":58421.87,"contract_number":"N/A"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - DENMAN PROSPECT","date_invoice_received":"2025-06-25","payment_date":"2025-06-30","payment_amount":38031.63,"contract_number":"GS2975543"}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW RED AND YELLOW MOBILE GARBAGE BINS FOR APRIL 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-10","payment_amount":41034.97,"contract_number":"2018.29367.210"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION FEES FOR MAY 2025","date_invoice_received":"2025-06-03","payment_date":"2025-06-24","payment_amount":124313.4,"contract_number":"GS0254126"}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"FIRST NATIONS ART","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":59998.55,"contract_number":"PISL0006441"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":27038.26,"contract_number":"29994.21"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-05-28","payment_date":"2025-06-04","payment_amount":444066.17,"contract_number":"30942-NCT-003"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-05-26","payment_date":"2025-06-26","payment_amount":281308.24,"contract_number":"31012-NCT-001-05-065"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-06-03","payment_date":"2025-06-19","payment_amount":825470.06,"contract_number":"SON1142512"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-05-30","payment_date":"2025-06-24","payment_amount":483605.97,"contract_number":"31012-NCT-001-01-053 Package 2"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-23","payment_date":"2025-06-24","payment_amount":41912.97,"contract_number":"58207-NCT-133"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT APRIL 2025","date_invoice_received":"2025-05-27","payment_date":"2025-06-12","payment_amount":282386.92,"contract_number":"2019.29198.210"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"NON-RIGID SAFETY BARRIER WORKS","date_invoice_received":"2025-06-16","payment_date":"2025-06-27","payment_amount":41287.84,"contract_number":"PITC 0008702"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-20","payment_date":"2025-06-24","payment_amount":26758.55,"contract_number":"N/A"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":67585.79,"contract_number":"GS3824177Origin"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":39396.82,"contract_number":"N/A"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":25481.95,"contract_number":"N/A"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2025-05-22","payment_date":"2025-06-10","payment_amount":99841.5,"contract_number":"SL210008"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES","date_invoice_received":"2025-06-11","payment_date":"2025-06-24","payment_amount":3531613.21,"contract_number":"64629-NCT-001"}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-19","payment_date":"2025-06-26","payment_amount":32147.5,"contract_number":"58237-NCT-102"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"ROAD SAFETY PROGRAM (ANRAM TREATMENTS) -DESIGN AND SUPERINTENDENCY SERVICES","date_invoice_received":"2025-06-03","payment_date":"2025-06-04","payment_amount":26902.5,"contract_number":"39043-NCT-200"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-06","payment_date":"2025-06-17","payment_amount":30387.5,"contract_number":"58237-NCT-106"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - KENNY","date_invoice_received":"2025-06-13","payment_date":"2025-06-19","payment_amount":122660.0,"contract_number":"PISL0006877"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":46379.0,"contract_number":"N/A"}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-19","payment_date":"2025-06-24","payment_amount":87120.0,"contract_number":"N/A"}
{"supplier_name":"ADDINSIGHT PTY LTD","supplier_abn":"54 649 003 172","reporting_entity":"TCCS","publish_description":"SOFTWARE LICENSE AND SUPPORT 2025 TO 2026","date_invoice_received":"2025-06-23","payment_date":"2025-06-27","payment_amount":60177.32,"contract_number":"PITC0001535"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2025-06-04","payment_date":"2025-06-17","payment_amount":69250.52,"contract_number":"ACT31131"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-05-27","payment_date":"2025-06-10","payment_amount":26087.33,"contract_number":"58238-NCT-007"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-23","payment_date":"2025-06-26","payment_amount":27327.05,"contract_number":"N/A"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - CORPORATE STRATEGY AND BRAND","date_invoice_received":"2025-06-24","payment_date":"2025-06-26","payment_amount":44132.0,"contract_number":"PISL0002484"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":232768.85,"contract_number":"C0008"}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"TCCS","publish_description":"PLAYGROUND AND OUTDOOR FITNESS CENTRES AUDITS","date_invoice_received":"2025-05-29","payment_date":"2025-06-04","payment_amount":40995.75,"contract_number":"39089-NCT-001"}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BARIATRIC GOWNS","date_invoice_received":"2025-06-10","payment_date":"2025-06-17","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-24","payment_date":"2025-06-27","payment_amount":86002.27,"contract_number":"29391.21"}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS-TCO","publish_description":"RADIOS FOR WODEN BUS DEPOT","date_invoice_received":"2025-05-21","payment_date":"2025-06-05","payment_amount":50796.68,"contract_number":"51179.2018.TCCS.TCO.1"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2025-04-30","payment_date":"2025-06-12","payment_amount":39793.75,"contract_number":"71101-NCT-110-02-008"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-05-28","payment_date":"2025-06-10","payment_amount":86123.29,"contract_number":"PISL0002650"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-06-13","payment_date":"2025-06-19","payment_amount":93386.92,"contract_number":"PISL0002651"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":26025.46,"contract_number":"N/A"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA JOINT STATION - CONSTRUCTION SERVICES","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-12","payment_date":"2025-06-24","payment_amount":165000.0,"contract_number":"58253-CNP-003"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-05-22","payment_date":"2025-06-03","payment_amount":105305.4,"contract_number":"58237-NCT-106"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - TM SERVICES - APR CLAIM","date_invoice_received":"2025-05-22","payment_date":"2025-06-17","payment_amount":33000.0,"contract_number":"58234-NCT-006.1"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-06-17","payment_date":"2025-06-24","payment_amount":1447448.7,"contract_number":"PISL0000364"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"MAINTENANCE GRADING BOBOYAN ROAD","date_invoice_received":"2025-06-24","payment_date":"2025-06-27","payment_amount":45138.27,"contract_number":"71205-NCT-002"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-05-26","payment_date":"2025-06-03","payment_amount":72183.87,"contract_number":"29391.21"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION COLLECTION FEES FOR APRIL 2025","date_invoice_received":"2025-05-24","payment_date":"2025-06-03","payment_amount":106192.01,"contract_number":"GS0254126"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-11","payment_date":"2025-06-26","payment_amount":87113.96,"contract_number":"29391.21"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS-TCO","publish_description":"HIGH VOLTAGE INFRASTRUCTURE AT TUGGERANONG BUS DEPOT MAY 2025","date_invoice_received":"2025-06-10","payment_date":"2025-06-18","payment_amount":32373.76,"contract_number":"50159-NCT-400"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"TCCS","publish_description":"PALMERVILLE PATH UPGRADE CONSTRUCTION","date_invoice_received":"2025-06-03","payment_date":"2025-06-25","payment_amount":135543.22,"contract_number":"39080-NCT-002"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-13","payment_date":"2025-06-17","payment_amount":31283.32,"contract_number":"58206-NCT-130"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"THE OUTDOOR PEOPLE TRUST","supplier_abn":"44 809 482 438","reporting_entity":"TCCS","publish_description":"TREE PLANTING IN ACT SUBURB","date_invoice_received":"2025-05-01","payment_date":"2025-06-19","payment_amount":28898.2,"contract_number":"GS2618475.410.05"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"TCCS-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-06","payment_date":"2025-06-18","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE APRIL 2025","date_invoice_received":"2025-05-20","payment_date":"2025-06-03","payment_amount":95421.83,"contract_number":"31029-NCT-001"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-05-22","payment_date":"2025-06-04","payment_amount":27196.69,"contract_number":"N/A"}
{"supplier_name":"BESSELINK MASTER PAINTERS PTY LTD","supplier_abn":"21 085 041 701","reporting_entity":"TCCS-TCO","publish_description":"PAINTING OF BUS SHED AT TUGGERANONG DEPOT","date_invoice_received":"2025-06-06","payment_date":"2025-06-25","payment_amount":71610.0,"contract_number":"PITC0007648"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL  MONTHLY SERVICES MAY 2025","date_invoice_received":"2025-06-06","payment_date":"2025-06-24","payment_amount":7663227.86,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":29593.28,"contract_number":"58272-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"DAM SAFETY CONSULTANT TO CONDUCT INVESTIGATION/STUDY FOR SOUTHWELL PARK RETARDING BASIN","date_invoice_received":"2025-06-16","payment_date":"2025-06-18","payment_amount":111518.2,"contract_number":"39077-NCT-002"}
{"supplier_name":"DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD","supplier_abn":"93 118 380 484","reporting_entity":"TCCS","publish_description":"CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES","date_invoice_received":"2025-06-11","payment_date":"2025-06-18","payment_amount":183436.0,"contract_number":"39006-NCT-001"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-03","payment_date":"2025-06-17","payment_amount":30237.89,"contract_number":"58235-NCT-170"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-26","payment_date":"2025-06-27","payment_amount":27450.5,"contract_number":"N/A"}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSULTANT SERVICES - MAY CLAIM","date_invoice_received":"2025-06-12","payment_date":"2025-06-26","payment_amount":37053.5,"contract_number":"29033-NCT-007"}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD","publish_description":"PROVISION OF WASTE AND CLEANING SERVICES FLORIADE 2025","date_invoice_received":"2025-07-22","payment_date":"2025-07-22","payment_amount":42494.46,"contract_number":"GS2911481"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-07-14","payment_date":"2025-07-23","payment_amount":62128.28,"contract_number":"39090-NCT-190"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-12","payment_date":"2025-07-16","payment_amount":26626.46,"contract_number":"28556.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-07-10","payment_date":"2025-07-29","payment_amount":29142.95,"contract_number":"N/A"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-H","publish_description":"BUILDING WORKS FOR WATSON HEALTH HUB","date_invoice_received":"2025-07-07","payment_date":"2025-07-17","payment_amount":453793.45,"contract_number":"21573-NCT-002"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-07-17","payment_date":"2025-07-24","payment_amount":413962.04,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-15","payment_date":"2025-07-24","payment_amount":438981.29,"contract_number":null}
{"supplier_name":"GLOBAL ONE TECHNOLOGIES PTY LTD","supplier_abn":"20 098 864 076","reporting_entity":"DCBR","publish_description":"LICENCE FEE OF IMPRIVATA","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":90080.28,"contract_number":"PIHD0008227"}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":33888.36,"contract_number":"H2554967"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":77771.3,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-07-09","payment_date":"2025-07-22","payment_amount":91441.37,"contract_number":"29391.21"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":29015.35,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"KINGSTON BIKEWAY CONSULTANCY SERVICES","date_invoice_received":"2025-07-16","payment_date":"2025-07-23","payment_amount":52000.0,"contract_number":"39040-NCT-180"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-08","payment_date":"2025-07-15","payment_amount":34102.13,"contract_number":"2018.29874.113.13/PICH0002661"}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD","publish_description":"ONESOURCE GST LICENCE FEE FOR THE PERIOD 19 JULY 2025 TO 18 JULY 2026","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":46711.81,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"Pre-harvest road work Kowen forest","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":267032.86,"contract_number":"PIEP00009907"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-C","publish_description":"THROSBY CRESCENT RETARDATION BASIN HIGH VOLTAGE CABLE RELOCATION","date_invoice_received":"2025-07-03","payment_date":"2025-07-16","payment_amount":219671.32,"contract_number":"30950-CNP-004"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-16","payment_date":"2025-07-23","payment_amount":41906.96,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"HEAD LEASING PROGRAM","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":108140.52,"contract_number":"2016.27662.222"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-30","payment_date":"2025-07-08","payment_amount":52360.0,"contract_number":"PICH0006911"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":38203.0,"contract_number":"N/A"}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-16","payment_date":"2025-07-24","payment_amount":58097.66,"contract_number":"58235-NCT-186"}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CED-AC","publish_description":"TRAFFIC CAMERA EXPANSION","date_invoice_received":"2025-06-19","payment_date":"2025-07-15","payment_amount":31944.0,"contract_number":"Contract - 2016.28211.210"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":270659.93,"contract_number":"58261-NCT-001"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":61872.64,"contract_number":"30991-CNP-005"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICES WITH CYF","date_invoice_received":"2025-07-02","payment_date":"2025-07-14","payment_amount":29666.19,"contract_number":"PICS0007402"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"BIMBERI CONTROL ROOM SECURITY DESK","date_invoice_received":"2025-06-19","payment_date":"2025-07-03","payment_amount":25697.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-06-19","payment_date":"2025-07-03","payment_amount":59002.72,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-07-10","payment_date":"2025-07-31","payment_amount":1085283.56,"contract_number":"2023.3652687.210"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":254015.2,"contract_number":"31012-NCT-001-01-053 Package 3"}
{"supplier_name":"FUJI XEROX AUSTRALIA PTY LTD","supplier_abn":"63 000 341 819","reporting_entity":"CHS","publish_description":"OFFICE EQUIPMENT","date_invoice_received":"2025-07-14","payment_date":"2025-07-29","payment_amount":63650.98,"contract_number":null}
{"supplier_name":"NRMA BUSINESS MOTORING","supplier_abn":"77 000 010 506","reporting_entity":"CED-E","publish_description":"NRMA ELECTRIC VEHICLE DRIVE DAYS – MILESTONE 3","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":41250.0,"contract_number":"PIEP0003553"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSONS WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-25","payment_amount":91905.43,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-22","payment_amount":43679.63,"contract_number":"CM 640122"}
{"supplier_name":"DIVERSE DEVICES PTY LTD","supplier_abn":"77 605 565 400","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":27225.0,"contract_number":"H2554810"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES - JUNE 25","date_invoice_received":"2025-07-02","payment_date":"2025-07-17","payment_amount":219436.04,"contract_number":"PICM0001300"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECT (ADDITIONAL TOILETS)","date_invoice_received":"2025-07-22","payment_date":"2025-07-22","payment_amount":135048.09,"contract_number":"Work Order PMA22-00X under Panel Arrangement 2018.29696.110"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-07-21","payment_date":"2025-07-24","payment_amount":34705.0,"contract_number":"TBC"}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LTD","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":39589.0,"contract_number":"PO_11747"}
{"supplier_name":"ABCORP AUSTRALASIA PTY LTD","supplier_abn":"25 072 977 292","reporting_entity":"CED-AC","publish_description":"DRIVER LICENCES PRINTING SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":32175.0,"contract_number":"640240"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-02","payment_date":"2025-07-03","payment_amount":33209.05,"contract_number":"N/A"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-22","payment_amount":45073.25,"contract_number":null}
{"supplier_name":"JANCIS RACHEL PENFOLD CUNLIFFE","supplier_abn":"71 308 806 790","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-07-21","payment_date":"2025-07-31","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"NATUS NEURO AUSTRALIA PTY LTD","supplier_abn":"29 677 375 469","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-10","payment_date":"2025-07-15","payment_amount":111961.85,"contract_number":"PICH0002883"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":55969.88,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-09","payment_date":"2025-07-16","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-07-03","payment_date":"2025-07-10","payment_amount":77767.88,"contract_number":"GS3198793"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JUNE 2025","date_invoice_received":"2025-07-04","payment_date":"2025-07-17","payment_amount":95157.77,"contract_number":"NA"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-07-15","payment_date":"2025-07-23","payment_amount":320904.9,"contract_number":"39100-NCT-002"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JULY 2025","date_invoice_received":"2025-07-21","payment_date":"2025-07-31","payment_amount":89049.53,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"AE ATHERTON AND SONS PTY LTD","supplier_abn":"54 004 104 607","reporting_entity":"CIT","publish_description":"LABORATORY AUTOCLAVE","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":104513.64,"contract_number":"PICI0003360"}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PORTABLE CONTAINER/BUILDING FOR FLORIADE 2025","date_invoice_received":"2025-06-25","payment_date":"2025-06-25","payment_amount":62304.0,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-C","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":160693.96,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"JACSD","publish_description":"DELIVERY OF JUSTICE FUTURE FUND PROJECT","date_invoice_received":"2025-07-21","payment_date":"2025-07-29","payment_amount":34000.0,"contract_number":"PIJC0005178"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"HCS-C","publish_description":"CHIEF MINISTER INCLUSION AWARDS 2025","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":33000.0,"contract_number":"ERROR: #N/A"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":31685.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WHITLAM PRIMARY SCHOOL","date_invoice_received":"2025-06-12","payment_date":"2025-07-29","payment_amount":819451.34,"contract_number":"81104-NCT-005"}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":26027.32,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-Housing","publish_description":"TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":265669.67,"contract_number":"DG.2024.402.0"}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":25823.0,"contract_number":null}
{"supplier_name":"DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD","supplier_abn":"93 118 380 484","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES","date_invoice_received":"2025-07-02","payment_date":"2025-07-09","payment_amount":359016.23,"contract_number":"39006-NCT-001"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":25642.6,"contract_number":"N/A"}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"MYFUTURE ONLINE SUBSCRIPTION 25-26 FINANCIAL YEAR PAYMENT","date_invoice_received":"2025-07-03","payment_date":"2025-07-15","payment_amount":25253.73,"contract_number":"PIED0004651"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 10","date_invoice_received":"2025-06-23","payment_date":"2025-06-23","payment_amount":115500.0,"contract_number":"57156-NCT-400"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":28373.51,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-07-16","payment_date":"2025-07-29","payment_amount":71194.5,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B CASE MANAGEMENT; 2C GROUP PROGRAMS; 2D YOUTH ENGAGEMENT; 2E PARENTING SUPPORT PROGRAM","date_invoice_received":"2025-06-26","payment_date":"2025-07-14","payment_amount":736163.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-07-28","payment_date":"2025-07-29","payment_amount":35322.74,"contract_number":"N/A"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-16","payment_date":"2025-07-24","payment_amount":27002.25,"contract_number":"H2600917"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":235781.03,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-16","payment_date":"2025-07-03","payment_amount":1637450.13,"contract_number":"58222-NCT-056"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":70195.91,"contract_number":"2019.1007.110.26"}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-07-21","payment_date":"2025-07-29","payment_amount":33178.9,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-11-12","payment_amount":34126.54,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":98743.98,"contract_number":"Scheme0007expired"}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2025-07-14","payment_date":"2025-07-24","payment_amount":49940.0,"contract_number":"PIJC0003585"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"E-DEVELOPMENT PROJECT  3-30 JUNE 2025","date_invoice_received":"2025-07-01","payment_date":"2025-07-24","payment_amount":33696.98,"contract_number":"GS3177185"}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CED-AC","publish_description":"ANNUAL SOFTWARE LICENCE FEE","date_invoice_received":"2025-07-02","payment_date":"2025-07-29","payment_amount":26997.76,"contract_number":"Contract - 2013.22757.210"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-06-18","payment_date":"2025-07-15","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":317819.41,"contract_number":"2016.27662.212"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-07-16","payment_date":"2025-07-22","payment_amount":253942.7,"contract_number":"PICR0000234-100"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":33825.0,"contract_number":"58235-NCT-165"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":51345.41,"contract_number":"29391.21"}
{"supplier_name":"FLICK ANTICIMEX PTY LTD","supplier_abn":"85 000 059 665","reporting_entity":"CED-TCO","publish_description":"BIRD PROOFING OF ROOF AT TUGGERANONG INTERCHANGE","date_invoice_received":"2025-07-01","payment_date":"2025-07-09","payment_amount":72828.14,"contract_number":"PITC0008245"}
{"supplier_name":"OPENLOOP SOLUTIONS PTY LTD","supplier_abn":"58 679 640 727","reporting_entity":"CRA","publish_description":"ORGANISATIONAL CULTURAL ASSESSMENT AND SUPPORT SERVICES","date_invoice_received":"2025-07-02","payment_date":"2025-07-03","payment_amount":31281.25,"contract_number":"PICR0007122"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":31536.74,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - RE-ROOFING WORKS - PROGRESS CLAIM","date_invoice_received":"2025-07-23","payment_date":"2025-07-24","payment_amount":903595.48,"contract_number":"81012-NCT-008"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-07-08","payment_date":"2025-07-10","payment_amount":1766020.37,"contract_number":"58222-NCT-040"}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CIT","publish_description":"TEST & TAG SERVICES CIT FYSHWICK","date_invoice_received":"2025-07-08","payment_date":"2025-07-08","payment_amount":25435.07,"contract_number":"PICI0005906"}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"CHARLES WESTON SCHOOL - YEAR 5 & 6 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM","date_invoice_received":"2025-07-24","payment_date":"2025-07-24","payment_amount":27249.5,"contract_number":"PO_05793"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-11","payment_date":"2025-07-10","payment_amount":36300.0,"contract_number":"PICH0002641"}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"CED-E","publish_description":"TIDBINBILLA SKY TRAIL CONSTRUCTION","date_invoice_received":"2025-07-01","payment_date":"2025-07-03","payment_amount":39270.0,"contract_number":"PIEP0002118.01_07"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":62774.19,"contract_number":"N/A"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-16","payment_date":"2025-07-23","payment_amount":35157.76,"contract_number":null}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-07-07","payment_date":"2025-07-08","payment_amount":67434.13,"contract_number":"PICI0005994"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-07-01","payment_date":"2025-07-17","payment_amount":78386.8,"contract_number":"PITC0001102"}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-06-24","payment_date":"2025-07-10","payment_amount":64820.0,"contract_number":null}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-15","payment_date":"2025-07-29","payment_amount":27977.73,"contract_number":"N/A"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"RABBIT CONTROL ACTIVITIES 1-20 JUNE 2025","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":31003.5,"contract_number":"PIEP0005476"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE  - CRISIS INTERVENTION; 2A DOMESTIC VIOLENCE CRISIS SERVICE - CASE MANAGEMENT PROGRAM; 2B COURT ADVOCACY PROGRAM; AND 2C YOUNG PEOPLE'S OUTREACH","date_invoice_received":"2025-06-26","payment_date":"2025-07-14","payment_amount":1469975.87,"contract_number":"ERROR: #N/A"}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-28","payment_date":"2025-07-29","payment_amount":42507.0,"contract_number":"N/A"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-25","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE AND SHARED USER PATH","date_invoice_received":"2025-07-22","payment_date":"2025-07-30","payment_amount":179834.93,"contract_number":"30864-NCT-401"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2025-07-10","payment_date":"2025-07-23","payment_amount":29269.57,"contract_number":"30993-NCT-003"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-06-26","payment_date":"2025-07-04","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CED-E","publish_description":"TIDBINBILLA MASTER PLAN - DESIGN WORKS PHASE 2","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":86914.3,"contract_number":"PIEP0008261"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-07-09","payment_date":"2025-07-24","payment_amount":30301.1,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":307090.69,"contract_number":"N/A"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-25","payment_date":"2025-07-29","payment_amount":38338.42,"contract_number":"N/A"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM - 1 APR-20 JUN 2025","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":42629.55,"contract_number":"PIEP0003301"}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":27211.25,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND HIGH NEEDS","date_invoice_received":"2025-06-24","payment_date":"2025-07-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-15","payment_date":"2025-07-25","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-07-03","payment_date":"2025-07-08","payment_amount":49408.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 21/5/25","date_invoice_received":"2025-05-22","payment_date":"2025-07-10","payment_amount":90787.78,"contract_number":"C0008"}
{"supplier_name":"ACT BUILDING & MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - KITCHEN UPGRADE WORKS","date_invoice_received":"2025-07-28","payment_date":"2025-07-29","payment_amount":26266.3,"contract_number":"PO_16194"}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"HCS-H","publish_description":"PURCHASE OF GAS CHROMATOGRAPHY DETECTOR","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":110753.34,"contract_number":"PIHD0009297"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"NORTHERN WOODLANDS - FY24-25  Q4 REPORTING","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":29964.0,"contract_number":"PIEP0003302.014"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":374699.75,"contract_number":"202305"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":39344.2,"contract_number":"GS2514706.210"}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES MANAGEMENT FEE","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":112159.64,"contract_number":"2382252.21"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":62944.2,"contract_number":"GS2680044"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":51302.57,"contract_number":"29994.21"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":996956.27,"contract_number":"N/A"}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-Housing","publish_description":"YOUTH SUPPORT","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":121608.97,"contract_number":"202307"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":62402.7,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEMESTER 2 ADVERTISING CAMPAIGN","date_invoice_received":"2025-05-27","payment_date":"2025-07-03","payment_amount":44611.24,"contract_number":"GS29755543"}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"JACSD","publish_description":"PROVISION OF FREEDOME OF INFORMATION ACT REVIEW","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":73804.5,"contract_number":"PIJC0007325"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":95460.19,"contract_number":"28556.21"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"UPGRADE WORKS AT O'CONNER PLAYING FIELDS","date_invoice_received":"2025-06-10","payment_date":"2025-07-03","payment_amount":195784.79,"contract_number":"39092-NCT-001"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-C","publish_description":"CONFLICT RESOLUTION SERVICES; AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":131642.46,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"KINGS HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":1871606.8,"contract_number":"39101-NCT-002"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-C","publish_description":"GUGAN GULWAN ACCOMMODATION BUILDING PROGRESS CLAIM - FINAL","date_invoice_received":"2025-07-14","payment_date":"2025-07-18","payment_amount":136603.25,"contract_number":"ERROR: #N/A"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES -  MANUKA OVAL","date_invoice_received":"2025-06-19","payment_date":"2025-06-19","payment_amount":155523.5,"contract_number":"2024/5690_MOC_TDD"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-07-17","payment_date":"2025-07-29","payment_amount":96243.82,"contract_number":"Scheme0007expired"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":915456.53,"contract_number":"SON1142512"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-07-14","payment_date":"2025-07-15","payment_amount":33042.9,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARY BRANCH CLEANING JULY 2025","date_invoice_received":"2025-07-15","payment_date":"2025-07-31","payment_amount":37391.49,"contract_number":"ACT31096.210"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-10","payment_date":"2025-07-31","payment_amount":125196.08,"contract_number":"PICH0006656"}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL ASSET CONDITION SURVEY","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":48273.32,"contract_number":"GS2493434"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":27196.69,"contract_number":"N/A"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":34980.0,"contract_number":"PICH0000383"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":178099.35,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT AND WORKSHOP","date_invoice_received":"2025-07-18","payment_date":"2025-07-24","payment_amount":69963.57,"contract_number":"GS3824177Origin"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE","date_invoice_received":"2025-07-17","payment_date":"2025-07-25","payment_amount":265345.0,"contract_number":"GS3925427-009"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-16","payment_date":"2025-07-22","payment_amount":49951.55,"contract_number":"58238-NCT-009"}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"ANNUAL 25-26 GOOGLE WORKSPACE SUBSCRIPTION FOR EDUCATION PLUS YEAR 3 STUDENTS","date_invoice_received":"2025-07-02","payment_date":"2025-07-15","payment_amount":225437.52,"contract_number":"10350.11"}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"HCS-C","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":150717.16,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"HCS-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":219232.55,"contract_number":"2016.27662.210"}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":34841.0,"contract_number":null}
{"supplier_name":"PIED0007598","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":25124.0,"contract_number":"PIED0007598"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"IMPROVING WATER QUALITY AND FLOW OUTCOMES THROUGH WATER SENSITIVE URBAN DESIGN (WATER EFFICIENCY PROGRAM)","date_invoice_received":"2025-06-20","payment_date":"2025-07-02","payment_amount":66000.0,"contract_number":"PIEP0009280"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2024-25 VISIT CANBERRA - DESTINATION MARKETING - INDIA","date_invoice_received":"2025-06-25","payment_date":"2025-06-25","payment_amount":43702.87,"contract_number":"25BVISINCAB2"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-E","publish_description":"SUSTAINABLE APARTMENTS PILOT PROJECT DELIVERY","date_invoice_received":"2025-06-19","payment_date":"2025-07-15","payment_amount":61596.9,"contract_number":"PIEP0006464"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR JUNE 2025","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":29107.14,"contract_number":"16160 - CSG"}
{"supplier_name":"CUSIP GLOBAL SERVICES","supplier_abn":"n/a","reporting_entity":"CMTEDD-TBA","publish_description":"SUBSCRIPTION AGREEMENT EFFECTIVE DATE 31 AUGUST 2021 WITH THE TERRITORY.","date_invoice_received":"2025-06-23","payment_date":"2025-07-08","payment_amount":34280.8,"contract_number":"2021-3028"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-16","payment_date":"2025-07-23","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"RECYCLING DROP OFF CENTRE, MITCHELL AND MUGGA TRANSFER STATION MANAGEMENT FEES FOR JUNE 2025","date_invoice_received":"2025-07-03","payment_date":"2025-07-17","payment_amount":507772.8,"contract_number":"GS0254126"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2023-09-28","payment_date":"2023-09-28","payment_amount":37400.0,"contract_number":"GS3044431"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUN CLAIM","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":43516.0,"contract_number":"58234-NCT-001"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":158433.13,"contract_number":"23086.21"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":30448.5,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CED-E","publish_description":"GAS METER AND PHASED NETWORK DECOMMISSIONING REGULATORY SETTINGS REVIEW - MILESTONE 2: ENGAGE","date_invoice_received":"2025-07-17","payment_date":"2025-07-29","payment_amount":88501.6,"contract_number":"PIEP0008731"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":44976.8,"contract_number":"N/A"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"ACT RIVER HEALTH MONITORING AND REPORTING","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":25828.65,"contract_number":"PIEP0006608"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-07-09","payment_date":"2025-07-22","payment_amount":29686.47,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":32947.2,"contract_number":"TBC"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-30","payment_date":"2025-07-16","payment_amount":55261.31,"contract_number":"28556.21"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-06-25","payment_date":"2025-07-04","payment_amount":26516.17,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-22","payment_date":"2025-07-25","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-07-22","payment_date":"2025-07-22","payment_amount":1666485.81,"contract_number":"29256-NCT-001"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE AUG-25","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2025-07-02","payment_date":"2025-07-02","payment_amount":32497.31,"contract_number":"SON1142512"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - JUN-25","date_invoice_received":"2025-07-03","payment_date":"2025-07-10","payment_amount":29230.77,"contract_number":"2016.22645.330"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":237172.26,"contract_number":"N/A"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":117418.86,"contract_number":"2019.1007.110.21"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-07-09","payment_date":"2025-07-17","payment_amount":147441.12,"contract_number":"GS2680044"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"MT FRANKLIN RD ACCESS VEGETATION REMOVAL","date_invoice_received":"2025-07-04","payment_date":"2025-07-31","payment_amount":67211.5,"contract_number":"GS0125108.210"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-07-04","payment_date":"2025-07-22","payment_amount":105116.99,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":35640.0,"contract_number":"H2600719"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-07-10","payment_date":"2025-07-24","payment_amount":105992.3,"contract_number":"29256-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-07-03","payment_date":"2025-07-10","payment_amount":363894.69,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V DRAGONS NRL MATCH AT GIO STADIUM","date_invoice_received":"2025-07-18","payment_date":"2025-07-18","payment_amount":46123.5,"contract_number":"GS3938546"}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":57050.0,"contract_number":"PICH0008423"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-Housing","publish_description":"HEAD TENANT PROGRAM & ADDITIONAL FUNDING FOR WORKING WITH THE MAN","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":86181.97,"contract_number":"2016.27662.213"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"HCS-H","publish_description":"AUDIT SERVICES FOR WORK HEALTH AND SAFETY MANAGEMENT SYSTEM","date_invoice_received":"2025-06-24","payment_date":"2025-07-17","payment_amount":25200.0,"contract_number":"2019.29912.1033"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":27196.73,"contract_number":"N/A"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"UNDERPAYMENT OF MUGGA 2 QUARRY FEES SEPTEMBER 2023 TO APRIL 2025","date_invoice_received":"2025-06-25","payment_date":"2025-07-02","payment_amount":174264.34,"contract_number":"GS2980058"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"THERAPEUTIC SERVICES","date_invoice_received":"2025-07-22","payment_date":"2025-07-30","payment_amount":782358.58,"contract_number":"GS3925427-006"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":38058.15,"contract_number":null}
{"supplier_name":"NSW GOVERNMENT SCHOOLS","supplier_abn":"18 246 198 266","reporting_entity":"ETD","publish_description":"DISTANCE EDUCATION SERVICES TO ACT PUBLIC SCHOOLS FROM KINDERGARTEN TO YEAR 12","date_invoice_received":"2025-06-30","payment_date":"2025-07-24","payment_amount":25973.75,"contract_number":"PIED0008594"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-10","payment_amount":71343.34,"contract_number":"CRA1087"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-07-14","payment_date":"2025-07-24","payment_amount":46013.25,"contract_number":"29391.21"}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-17","payment_date":"2025-07-10","payment_amount":84149.87,"contract_number":"PICH0008663"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-30","payment_date":"2025-07-16","payment_amount":32143.76,"contract_number":"28556.21"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":369473.37,"contract_number":"2019.1007.110.06"}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":88000.0,"contract_number":"N/A"}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":29453.25,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-28","payment_date":"2025-07-31","payment_amount":410773.26,"contract_number":"2019.1007.110.12"}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"HCS-Housing","publish_description":"JURISDICTION CONTRIBUTION FOR 2025-26 NATIONAL HOUSING AND HOMELESSNESS AIHW WORK PROGRAM","date_invoice_received":"2025-07-08","payment_date":"2025-07-22","payment_amount":133869.5,"contract_number":null}
{"supplier_name":"CBR INNOVATION NETWORK LTD","supplier_abn":"90 601 492 826","reporting_entity":"CIT","publish_description":"FOUNDATION MEMBER 2025-26","date_invoice_received":"2025-07-09","payment_date":"2025-07-22","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":222278.55,"contract_number":"2019.1007.110.04"}
{"supplier_name":"QUALITY INNOVATION PERFORMANCE LIMITED","supplier_abn":"34 161 364 441","reporting_entity":"CHS","publish_description":"HOSPITAL ACCREDITATION SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":85580.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-12","payment_date":"2025-07-16","payment_amount":52010.84,"contract_number":"28556.21"}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-03","payment_date":"2025-07-22","payment_amount":46475.0,"contract_number":"2022121301"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING ELECTRIFICATION","date_invoice_received":"2025-07-02","payment_date":"2025-07-17","payment_amount":114664.0,"contract_number":"PICM0000.298.20"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":90474.6,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING JULY 2025","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":26177.14,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":105573.32,"contract_number":"202313"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-24","payment_date":"2025-07-10","payment_amount":35200.0,"contract_number":"PICH0006911"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-07-03","payment_date":"2025-07-15","payment_amount":555671.51,"contract_number":"58222-NCT-0048"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"PLANTATION SITE PREPARATION SERVICES JUNE 2025","date_invoice_received":"2025-06-16","payment_date":"2025-07-08","payment_amount":104979.11,"contract_number":"2022.C2522842"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-17","payment_date":"2025-07-22","payment_amount":49407.56,"contract_number":"58205-NCT-127"}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-16","payment_date":"2025-07-10","payment_amount":29805.85,"contract_number":"2013.20045.220"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-10","payment_date":"2025-07-03","payment_amount":73840.31,"contract_number":"58222-NCT-053"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"LINKEDIN ENTERPRISE AGREEMENT - MEDIA SERVICES","date_invoice_received":"2025-06-25","payment_date":"2025-07-10","payment_amount":111073.89,"contract_number":"GS2975543"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE AT MUGGA FOR MAY 2025","date_invoice_received":"2025-06-18","payment_date":"2025-07-02","payment_amount":47352.02,"contract_number":"16160-Corkhill"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-07-14","payment_date":"2025-07-24","payment_amount":42031.9,"contract_number":"29391.21"}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-10","payment_amount":62924.58,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING ALWAYS-ON BRAND CAMPAIGN","date_invoice_received":"2025-06-25","payment_date":"2025-07-29","payment_amount":27267.32,"contract_number":"GS29755543"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":38698.01,"contract_number":"PICM0000298.19"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":32615.42,"contract_number":"29994.21"}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"HCS-C","publish_description":"SPECIALISED THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":8007971.4,"contract_number":"GS2990299.210.21"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":35442.0,"contract_number":"H2601448"}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-07-15","payment_date":"2025-07-22","payment_amount":37028.44,"contract_number":null}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PURCHASE OF 300 CHROMEBOOKS FOR THE ACT PUBLIC SCHOOLS","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":189090.0,"contract_number":"HM-20914-DAT"}
{"supplier_name":"RESERO PTY LTD","supplier_abn":"55 621 106 312","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2025-07-25","payment_date":"2025-07-31","payment_amount":88481.58,"contract_number":"PIED0007378"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":30406.33,"contract_number":null}
{"supplier_name":"LSC PSYCHOLOGY PTY LIMITED","supplier_abn":"70 131 530 277","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-06-16","payment_date":"2025-07-15","payment_amount":27795.97,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"CED-E","publish_description":"PROVISION OF OPERATIONAL FUNDING TO MANAGE THE ACT GOVERNMENT’S E-BIKE LIBRARY - EBIKE LIBRARY FOURTH INSTALMENT","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":65761.01,"contract_number":"PIEP0003496"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-02","payment_date":"2025-07-22","payment_amount":151830.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":38720.0,"contract_number":"58235-NCT-158"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT  - JUNE 2025","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":52090.5,"contract_number":"PIED0003780"}
{"supplier_name":"WILDE AND WOOLLARD PACIFIC PTY LTD","supplier_abn":"69 081 162 496","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-06-06","payment_date":"2025-07-03","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION SERVICES; 2B CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2025-06-26","payment_date":"2025-07-14","payment_amount":444622.95,"contract_number":"ERROR: #N/A"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-07-03","payment_date":"2025-07-10","payment_amount":50111.97,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":300450.59,"contract_number":"N/A"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":51376.0,"contract_number":"PICH0007135"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION","date_invoice_received":"2025-06-26","payment_date":"2025-07-14","payment_amount":604637.85,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - JUN CLAIM","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":49500.0,"contract_number":"58234-NCT-012"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-15","payment_date":"2025-07-24","payment_amount":54769.87,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-07-21","payment_date":"2025-07-29","payment_amount":151800.0,"contract_number":"TBC"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":47652.0,"contract_number":"58235-NCT-154"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 9 TERM 2 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":47632.0,"contract_number":"PIED0003881"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":90218.21,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-05","payment_date":"2025-07-15","payment_amount":51006.41,"contract_number":"H2550680"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-06-18","payment_date":"2025-07-03","payment_amount":432806.94,"contract_number":"30942-NCT-003"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-29","payment_date":"2025-07-31","payment_amount":114169.3,"contract_number":"48873-NCT-001"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"DARWIN PLACE CONTROLLER INSTALLATION","date_invoice_received":"2025-06-26","payment_date":"2025-07-22","payment_amount":38688.22,"contract_number":"31016-NCT-110-02-005"}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":80790.98,"contract_number":"2018.29874.113.15/PICH0008551"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD","publish_description":"CHARTERED BUS EXPENSES FOR MATILDAS V ARGENTINA SOCCER MATCH AT GIO STADIUM","date_invoice_received":"2025-06-24","payment_date":"2025-06-24","payment_amount":27120.81,"contract_number":"TCCS agreement with CDC to provide additonal services required"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-02","payment_date":"2025-07-16","payment_amount":35525.26,"contract_number":"28556.21"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-06-30","payment_date":"2025-07-17","payment_amount":151727.18,"contract_number":"PITC0001076"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"CED-E","publish_description":"E110 - 12 MONTHS OF HARRIS PORTABLE RADIO SUPPORT","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":53435.72,"contract_number":"ACTGS645521, PIJC0007585"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-07-02","payment_date":"2025-07-17","payment_amount":89604.66,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"HCS-Housing","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2025-06-26","payment_date":"2025-07-31","payment_amount":59400.0,"contract_number":"29133.11"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-07-03","payment_date":"2025-07-10","payment_amount":30838.98,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-07-01","payment_date":"2025-07-03","payment_amount":26037.0,"contract_number":"H2554974"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2025-07-07","payment_date":"2025-07-08","payment_amount":49186.83,"contract_number":"GS2873005"}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":54054.0,"contract_number":"PICI0006287"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-10","payment_date":"2025-07-22","payment_amount":1880472.65,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2025-06-23","payment_date":"2025-07-24","payment_amount":38610.0,"contract_number":"GS2963278"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 25/06/2025","date_invoice_received":"2025-06-27","payment_date":"2025-07-10","payment_amount":42853.77,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":56326.57,"contract_number":"633703.2018"}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"HCS-C","publish_description":"2A CASE MANAGEMENT ACTIVITIES; 2B GROUP PROGRAMS","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":234806.06,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-27","payment_date":"2025-07-10","payment_amount":54035.58,"contract_number":"H2554322"}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-06-30","payment_date":"2025-07-15","payment_amount":945870.78,"contract_number":"3062736637"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLE ROUTE CONTRACT ADMINISTRATION AND SUPERINTENDENCE","date_invoice_received":"2025-07-09","payment_date":"2025-07-16","payment_amount":76695.57,"contract_number":"30992-NCT-002"}
{"supplier_name":"THOMSON REUTERS","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"ONLINE SUBSCRIPTION - WESTLAW AUSTRALIA CRIMINAL PRACTICE","date_invoice_received":"2025-07-22","payment_date":"2025-07-31","payment_amount":50641.6,"contract_number":"3053"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CED-C","publish_description":"CONCRETE AND ASPHALT PATH SAFETY HAZARDS MAINTENANCE","date_invoice_received":"2025-06-18","payment_date":"2025-07-24","payment_amount":103607.36,"contract_number":"31014-NCT-002"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":220987.97,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"HCS-C","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2025-07-14","payment_date":"2025-07-18","payment_amount":31493.72,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-C","publish_description":"HUMAN SERVICES GATEWAY","date_invoice_received":"2025-07-02","payment_date":"2025-07-14","payment_amount":60291.43,"contract_number":"10753.21"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-04","payment_date":"2025-07-31","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-06-19","payment_date":"2025-07-22","payment_amount":72788.99,"contract_number":null}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CHS","publish_description":"OTHER PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":34927.2,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 8 TERM 2 2025","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":51660.0,"contract_number":"PIED0003881"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":226102.86,"contract_number":"C0008"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":42370.41,"contract_number":"ACT31131"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":484638.58,"contract_number":"PICM0000.298.16"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":66638.56,"contract_number":"C0008"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":206960.58,"contract_number":null}
{"supplier_name":"AURORA OFFICE FURNITURE (AUST) PTY LTD","supplier_abn":"34 659 801 662","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":25436.29,"contract_number":"PICH0009620"}
{"supplier_name":"CAPITAL 2 COAST MANAGEMENT PTY LTD","supplier_abn":"67 647 213 189","reporting_entity":"CED-E","publish_description":"SITE INVESTIGATION WORKS AND ENGINEERING ASSESSMENTS FOR TIDBINBILLA VISITOR CENTRE PLANNING","date_invoice_received":"2025-07-15","payment_date":"2025-07-24","payment_amount":192405.4,"contract_number":"PIEP0008815"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-26","payment_date":"2025-07-08","payment_amount":81828.96,"contract_number":"29391.21"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-07","payment_date":"2025-07-17","payment_amount":299750.0,"contract_number":"2019.1007.110.01"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":72159.27,"contract_number":"2018.29874.120.01"}
{"supplier_name":"JFT NURSERIES","supplier_abn":"18 060 885 127","reporting_entity":"CED-YN","publish_description":"SUPPLY AND DELIVERY OF OPEN ROOT TREES","date_invoice_received":"2025-07-01","payment_date":"2025-07-17","payment_amount":30620.15,"contract_number":"CSN1031"}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"CMTEDD","publish_description":"ASSET VALUATION SERVICES FOR 2024-25","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":99990.0,"contract_number":"Panel Contract - 27791.9"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-15","payment_date":"2025-07-16","payment_amount":72230.68,"contract_number":"28556.21"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":44377.62,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":127609.9,"contract_number":"N/A"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-14","payment_date":"2025-07-29","payment_amount":162864.0,"contract_number":"2022121601"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-07","payment_date":"2025-07-10","payment_amount":27010.5,"contract_number":"N/A"}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-01","payment_date":"2025-08-05","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - JULY 2025 PAYMENT","date_invoice_received":"2025-07-03","payment_date":"2025-07-15","payment_amount":27428.12,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-09","payment_date":"2025-07-22","payment_amount":59063.14,"contract_number":"2019.1007.110.07"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"HIGH VOLTAGE INFRASTRUCTURE AT TUGGERANONG BUS DEPOT JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-09","payment_amount":125734.8,"contract_number":"50159-NCT-400"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-H","publish_description":"BUILDING WORKS FOR WATSON HEALTH HUB","date_invoice_received":"2025-07-01","payment_date":"2025-07-03","payment_amount":432314.05,"contract_number":"21573-NCT-002"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES -  STADIUM TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-06-18","payment_date":"2025-06-18","payment_amount":45792.99,"contract_number":"2024/3627_CMT_TDD"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":307090.68,"contract_number":"N/A"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 18/6/25","date_invoice_received":"2025-06-19","payment_date":"2025-07-15","payment_amount":127373.8,"contract_number":"C0008"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-16","payment_date":"2025-07-29","payment_amount":82641.41,"contract_number":"2019.1007.110.14"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-07-24","payment_date":"2025-07-31","payment_amount":28468.94,"contract_number":null}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"HCS-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR MEN","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":223129.78,"contract_number":"2016.27695.220"}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"HCS-C","publish_description":"FAMILY SUPPORT","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":72147.42,"contract_number":"ERROR: #N/A"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":62869.82,"contract_number":"C0008"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-11","payment_date":"2025-07-31","payment_amount":33152.28,"contract_number":"29271.11"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-06","payment_date":"2025-07-03","payment_amount":28154.5,"contract_number":"PICH0004657"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-07-15","payment_date":"2025-07-29","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"CED-C","publish_description":"SURVEY FOR MARGARET TIMPSON PARK, UMBAGONG DISTRICT PARK JUNIOR PLAYGROUND AND EMU INLET","date_invoice_received":"2025-06-04","payment_date":"2025-07-03","payment_amount":29700.0,"contract_number":"39142-CNP-001"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":28142.4,"contract_number":"H2600706"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2023-12-13","payment_date":"2023-12-14","payment_amount":37400.0,"contract_number":"GS3044431"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-23","payment_date":"2025-07-08","payment_amount":29202.87,"contract_number":"2017.26258.110"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE MASTER PLAN CONSULTANCY SERVICES","date_invoice_received":"2025-06-30","payment_date":"2025-07-09","payment_amount":173276.4,"contract_number":"39097-NCT-001"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":30842.93,"contract_number":"GS2369432"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"RENTERS HOME ENERGY PROGRAM - WINDOW INSULATION - JUN 2025","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":38924.2,"contract_number":"GS3499750.215"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING ALWAYS-ON BRAND CAMPAIGN","date_invoice_received":"2025-05-27","payment_date":"2025-07-29","payment_amount":25138.73,"contract_number":"GS29755543"}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":56297.05,"contract_number":"2018.001"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-06-30","payment_date":"2025-07-22","payment_amount":135469.81,"contract_number":"31012-NCT-001-04-065"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":31757.04,"contract_number":"29994.21"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD: 8 JUNE 2025 TO 7 JULY 2025","date_invoice_received":"2025-07-01","payment_date":"2025-07-09","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"CED-C","publish_description":"PHYSICAL SECURITY UPGRADES MOTORISED GATES TO WARAMANGA, HOLT AND CHARNWOOD DEPOTS","date_invoice_received":"2025-07-14","payment_date":"2025-07-23","payment_amount":32550.39,"contract_number":"39076-NCT-002"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-06-24","payment_date":"2025-07-04","payment_amount":28358.33,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-08","payment_date":"2025-07-29","payment_amount":39336.0,"contract_number":"PICH0004444"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"HAULAGE SERVICES JUNE 2025","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":253917.69,"contract_number":"GS3904729A"}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"CED-C","publish_description":"CIVIL ELECTRICAL UPGRADES - ASSET RENEWAL PROGRAM CONSTRUCTION","date_invoice_received":"2025-07-10","payment_date":"2025-07-23","payment_amount":91648.04,"contract_number":"39083-NCT-002"}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CED-E","publish_description":"URBAN HEAT MAPPING AND URBAN HEAT ISLAND INDEX DEVELOPMENT - PHASE 1","date_invoice_received":"2025-06-27","payment_date":"2025-07-17","payment_amount":49086.4,"contract_number":"PIEP0008379"}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"SECURITY UPGRADE","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":109884.2,"contract_number":"2018.29874.122.04"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":44481.69,"contract_number":"BH:640848"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-15","payment_date":"2025-07-16","payment_amount":46015.78,"contract_number":"28556.21"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"DESIGN SERVICES FOR NORTH GUNGAHLIN HEALTH CENTRE","date_invoice_received":"2025-07-07","payment_date":"2025-07-08","payment_amount":62562.5,"contract_number":"29255-NCT-001"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2025-07-03","payment_date":"2025-07-08","payment_amount":46786.7,"contract_number":"GS01015.210"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":32699.06,"contract_number":"N/A"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE, NETWORK","date_invoice_received":"2025-07-14","payment_date":"2025-07-15","payment_amount":291608.74,"contract_number":"HM-19787-DT3"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR JUNE 2025","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":113754.28,"contract_number":"GS0254126"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-07-07","payment_date":"2025-07-24","payment_amount":41172.97,"contract_number":"23178"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"CONSTRUCTION OF NEW PALLIATIVE CARE WARD","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":132840.82,"contract_number":"21284-NCT-003"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-15","payment_date":"2025-07-29","payment_amount":906140.18,"contract_number":"28556.21"}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-07-04","payment_date":"2025-07-17","payment_amount":245816.45,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"UPGRADE WORKS AT JAMISON PAVILION","date_invoice_received":"2025-07-02","payment_date":"2025-07-23","payment_amount":29165.4,"contract_number":"39092-NCT-001"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":36775.95,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":92453.2,"contract_number":"29391.21"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE JUL-25","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-25","payment_date":"2025-07-29","payment_amount":38523.02,"contract_number":"N/A"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT JUNE 2025","date_invoice_received":"2025-06-30","payment_date":"2025-07-29","payment_amount":494386.32,"contract_number":"2019.29198.210"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"CRACE NATURE RESERVE FY24-25 Q4 REPORTING","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":34276.0,"contract_number":"PIEP0000302.004"}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-08","payment_date":"2025-07-10","payment_amount":171320.91,"contract_number":"N/A"}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"DELIVERY OF THE SAFEHOME PROGRAM","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":70000.0,"contract_number":"GS3425411"}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":40744.73,"contract_number":"PICI0008120"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":273682.52,"contract_number":"N/A"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM","date_invoice_received":"2025-07-04","payment_date":"2025-07-04","payment_amount":45345.32,"contract_number":"GS3938546"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-27","payment_date":"2025-07-09","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"DEAN JARD CONSULTING","supplier_abn":"23 031 869 081","reporting_entity":"JACSD","publish_description":"DELIVERY OF YURWAN GHUDA PROGRAM","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":47407.8,"contract_number":"PIJC0000259"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":78777.09,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":3114337.6,"contract_number":"58223-NCT-017"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-15","payment_date":"2025-07-22","payment_amount":66799.91,"contract_number":"2019.1007.110.26"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":31493.37,"contract_number":"29994.21"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":44650.1,"contract_number":"N/A"}
{"supplier_name":"SGS NEW ZEALAND LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-E","publish_description":"FOREST STEWARDSHIP COUNCIL SURVEILLANCE FEE FOR ACT GOVERNMENT 7-11 APRIL 25","date_invoice_received":"2025-07-24","payment_date":"2025-07-30","payment_amount":27506.39,"contract_number":"fA11084713"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"KINSHIP CARE SERVICE","date_invoice_received":"2025-07-21","payment_date":"2025-07-25","payment_amount":897637.3,"contract_number":"GS3925427"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"HCS-C","publish_description":"ADVERTISING FOR THE COERCIVE CONTROL CAMPAIGN","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":51864.87,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CED-C","publish_description":"TREE PLANTING IN ACT SUBURBS","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":45760.0,"contract_number":"GS2618475.510.10"}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"MPC","publish_description":"PMARS SYSTEM UPGRADE","date_invoice_received":"2025-07-27","payment_date":"2025-07-17","payment_amount":76615.0,"contract_number":"58200-NCT-010"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"DESIGN AND UNDERTAKE CENSUS WORK THAT DELIVERS A REVIEW OF THE ACT'S EARLY CHILDHOOD EDUCATION AND CARE (ECEC) AND OUT OF SCHOOL HOURS CARE (OSHC) WORKFORCE CAPACITY","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":50000.0,"contract_number":"PIED0008500"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE & ENERGY BILL RELIEF","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":157336.88,"contract_number":"PIEP0006852"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2025-07-25","payment_date":"2025-07-31","payment_amount":38235.65,"contract_number":"GS3824177AAR"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":57984.88,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":42971.5,"contract_number":"H2555139"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":51093.0,"contract_number":"24/123675"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V DRAGONS NRL MATCH AT GIO STADIUM","date_invoice_received":"2025-07-14","payment_date":"2025-07-14","payment_amount":28605.1,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-06-16","payment_date":"2025-07-03","payment_amount":433163.12,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"PATHWAY COMMUNICATIONS PTY LTD","supplier_abn":"36 084 107 460","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL IT PATCHING SERVICES PAYMENT","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":37738.8,"contract_number":"PIED0009774"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-16","payment_date":"2025-07-24","payment_amount":64368.99,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-06-23","payment_date":"2025-07-10","payment_amount":131470.15,"contract_number":"PICM0000.298.16"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":105299.84,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-09","payment_date":"2025-07-17","payment_amount":26471.5,"contract_number":"H2555638"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - PURCHASE OF 60 CHROMEBOOKS","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":37818.0,"contract_number":"HM-20914-DAT"}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"CED-C","publish_description":"PLAYGROUND RUBBER SOFT-FALL AND MULCH REPLACEMENT","date_invoice_received":"2025-06-30","payment_date":"2025-07-03","payment_amount":28435.0,"contract_number":"39089-NCT-004"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":39336.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-25","payment_date":"2025-07-10","payment_amount":250042.0,"contract_number":"2019.1007.110.02"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":55856.37,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-H","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-22","payment_amount":143328.59,"contract_number":"C0008"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-06-12","payment_date":"2025-07-08","payment_amount":31725.1,"contract_number":"SON1142512"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-C","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2025-07-07","payment_date":"2025-07-14","payment_amount":244148.34,"contract_number":"PICS0008897"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":95010.8,"contract_number":"RITM2605667"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":143878.51,"contract_number":"N/A"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"SUPPORTING ACTIVE TRAVEL – MISSING LINKS BATCHELOR STREET SITE WORKS","date_invoice_received":"2025-07-23","payment_date":"2025-07-30","payment_amount":78648.87,"contract_number":"30998-NCT-300"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":46866.66,"contract_number":"2018.29874.111.02/PICH0007180"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"DELIVERY OF NASS GUDGENBY PROJECT IN THE UPPER MURRUMBIDGEE RIVER PROGRAM","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":38500.0,"contract_number":"PIEP000302.016"}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-17","payment_amount":49005.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":293511.78,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-03","payment_date":"2025-07-15","payment_amount":92454.89,"contract_number":"29391.21"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":38640.93,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":254535.42,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2025-07-07","payment_date":"2025-07-22","payment_amount":70008.98,"contract_number":"23178"}
{"supplier_name":"THE TRUSTEE FOR EURO COAST TIMBER FLOORS TRUST","supplier_abn":"36 339 896 091","reporting_entity":"ETD","publish_description":"EURO COAST TIMBER FLOORS - MELBA COPLAND COLLEGE - GYM FLOOR UPGRADE WORKS","date_invoice_received":"2025-06-24","payment_date":"2025-07-24","payment_amount":54180.0,"contract_number":"PIED0008028"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"PLAYGROUND MAKE GOOD WORKS CONSTRUCTION","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":413304.0,"contract_number":"39089-NCT-003"}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"PROJECT CONSULTANCY SERVICES","date_invoice_received":"2025-06-30","payment_date":"2025-07-01","payment_amount":35591.71,"contract_number":"57708-NCT-100"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":127515.04,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":466010.86,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":205645.51,"contract_number":"N/A"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE JUNE 2025","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":83089.02,"contract_number":"GSO243294.210"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-02","payment_date":"2025-07-15","payment_amount":55831.55,"contract_number":"2019.1007.110.17"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":145761.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE.","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":25414.93,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":36014.34,"contract_number":"N/A"}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"CED-E","publish_description":"MISSING MIDDLE ENGAGEMENT","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":66407.0,"contract_number":"PIEP0007989"}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":1267321.96,"contract_number":"1016.11"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES PAYMENT","date_invoice_received":"2025-07-14","payment_date":"2025-07-25","payment_amount":5592856.68,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-06-06","payment_date":"2025-07-02","payment_amount":29365.11,"contract_number":"31028.21"}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"2 EMERGENCY MATERIAL AND FINANCIAL AID PROGRAM","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":132592.76,"contract_number":"ERROR: #N/A"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-04","payment_date":"2025-07-08","payment_amount":606990.3,"contract_number":"58237-NCT-008"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-06-24","payment_date":"2025-07-04","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - YERRA BUILDING - HEATING, VENTILATION, AND AIR CONDITIONING UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":110000.0,"contract_number":"PIED0009515"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT MAINTENANCE JUNE 2025","date_invoice_received":"2025-07-20","payment_date":"2025-07-31","payment_amount":49069.22,"contract_number":"28097.31"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":47090.18,"contract_number":"29994.21"}
{"supplier_name":"OCR ACT PTY LTD","supplier_abn":"77 626 925 111","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2025-06-12","payment_date":"2025-07-08","payment_amount":156612.5,"contract_number":"PICH0003621"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSONS WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":96561.81,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2024-09-13","payment_date":"2024-09-17","payment_amount":75718.5,"contract_number":"PICM0003097"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-25","payment_date":"2025-07-10","payment_amount":25872.0,"contract_number":"H2553602"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-06-23","payment_date":"2025-07-08","payment_amount":92269.62,"contract_number":"31012-NCT-001-03-062 P24.12"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"MARKET SOUNDING AND DELIVERY MODEL ASSESSMENT SERVICES","date_invoice_received":"2025-07-08","payment_date":"2025-07-08","payment_amount":123869.57,"contract_number":"2025-7869-CCP"}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"ETD","publish_description":"CO-DESIGN OF AN ACT ABORIGINAL AND TORRES STRAIT ISLANDER VOICE TO EDUCATION - MILESTONE 3","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":34320.0,"contract_number":"PIED0005007"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"DHULWA FOYER UPGRADE WORKS","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":199952.38,"contract_number":"2018.29874.122.08"}
{"supplier_name":"ROYAL VICTORIAN EYE & EAR HOSPITAL","supplier_abn":"81 863 814 677","reporting_entity":"CHS","publish_description":"SECONDED DOCTORS","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":78868.94,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":43446.0,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":35271.5,"contract_number":"H2602477"}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"HCS-Housing","publish_description":"HOUSING INFORMATION ADVICE AND SUPPORT","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":129521.6,"contract_number":"10780.21"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-C","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2025-06-30","payment_date":"2025-07-14","payment_amount":581241.54,"contract_number":"ERROR: #N/A"}
{"supplier_name":"AIRHEALTH PTY LTD","supplier_abn":"88 662 163 448","reporting_entity":"HCS-H","publish_description":"PURCHASE OF POLLEN MONITORING","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":285269.6,"contract_number":"PIHD0008538"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"CRA SOLUTIONS APAC PTY LTD","supplier_abn":"19 669 624 033","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-22","payment_amount":44000.0,"contract_number":"PICM0008862"}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"HCS-C","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-07-02","payment_date":"2025-07-11","payment_amount":35120.38,"contract_number":"PICS0001815"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":44982.89,"contract_number":"28556.21"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ACTP - HQ/CITY POLICE STATION","date_invoice_received":"2025-06-26","payment_date":"2025-07-22","payment_amount":85654.38,"contract_number":"64642-NCT-001"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CIT CLEANING SERVICES JUN-25","date_invoice_received":"2025-07-09","payment_date":"2025-07-10","payment_amount":178618.74,"contract_number":"2020.1074.220"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-09","payment_date":"2025-07-10","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"DENYERS PTY LTD","supplier_abn":"72 116 845 893","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":395200.87,"contract_number":"PICH0000384"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOANS PROGRAM; 2B FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2025-06-26","payment_date":"2025-07-14","payment_amount":252612.55,"contract_number":null}
{"supplier_name":"NSW DEPT OF HEALTH","supplier_abn":"92 697 899 630","reporting_entity":"HCS-H","publish_description":"RESPIRATORY SYNCYTIAL VIRUS VACCINES","date_invoice_received":"2025-05-06","payment_date":"2025-07-03","payment_amount":1609080.0,"contract_number":"PIHD0006808"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL - HELPING EDUCATOR ELEMENT - PROGRESS CLAIM","date_invoice_received":"2025-07-08","payment_date":"2025-07-31","payment_amount":34604.9,"contract_number":"PIED0000865"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-13","payment_date":"2025-07-10","payment_amount":59245.2,"contract_number":"2018.29874.119.10/PICH0007929"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":55966.06,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS JUNE 2025","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":191809.49,"contract_number":"SON1142512"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"LANDSCAPE CONSTRUCTION","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":301608.86,"contract_number":"57811-NCT-002"}
{"supplier_name":"ENIAX PTY LTD","supplier_abn":"43 003 109 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-21","payment_date":"2025-07-22","payment_amount":28298.75,"contract_number":"PICH0009611"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"HCS-C","publish_description":"2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":155388.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-07-18","payment_date":"2025-07-24","payment_amount":41843.64,"contract_number":"ACT31131"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":27502.49,"contract_number":"N/A"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-25","payment_date":"2025-07-29","payment_amount":27255.78,"contract_number":"N/A"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":92448.09,"contract_number":"29391.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2025-07-07","payment_date":"2025-07-10","payment_amount":83988.79,"contract_number":"ACT31131"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CED-C","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":43000.0,"contract_number":"GS3058131.210"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-10","payment_date":"2025-07-22","payment_amount":225852.65,"contract_number":"C0008"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-07-09","payment_date":"2025-07-22","payment_amount":533572.3,"contract_number":"58237-NCT-009"}
{"supplier_name":"SHIMADZU OCEANIA PTY LIMITED","supplier_abn":"77 074 306 255","reporting_entity":"HCS-H","publish_description":"PURCHASE OF SPECTROMETER","date_invoice_received":"2025-06-17","payment_date":"2025-07-15","payment_amount":385320.1,"contract_number":"PIHD0009494"}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"HCS-C","publish_description":"INDEPENDENT REVIEW OF YOUTH CRISIS SUPPORTS AND SAFER YOUTH RESPONSE SERVICE PILOT MODEL MILESTONE 2","date_invoice_received":"2025-06-16","payment_date":"2025-07-11","payment_amount":30000.0,"contract_number":"ERROR: #N/A"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-19","payment_date":"2025-07-17","payment_amount":29878.2,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":35284.6,"contract_number":"N/A"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY SCHOOL AND ECEC","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":4678432.84,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":36332.38,"contract_number":"N/A"}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":28050.0,"contract_number":"N/A"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR JUNE 2025","date_invoice_received":"2025-07-10","payment_date":"2025-07-31","payment_amount":787492.85,"contract_number":"2018.29334.210"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-24","payment_date":"2025-07-08","payment_amount":67819.28,"contract_number":"58222-NCT-056"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-07-07","payment_date":"2025-07-15","payment_amount":27727.0,"contract_number":"31028.21"}
{"supplier_name":"THEATRE SAFE AUSTRALIA","supplier_abn":"35 164 052 425","reporting_entity":"CFC","publish_description":"CFC CTC WHS UPGRADES ELECTRIC CHAIN HOISTS","date_invoice_received":"2025-06-11","payment_date":"2025-07-21","payment_amount":46519.67,"contract_number":"PICF0007012"}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CED-E","publish_description":"EMPLOYMENT LANDS STUDY","date_invoice_received":"2025-06-03","payment_date":"2025-07-17","payment_amount":50813.4,"contract_number":"PIEP0004308"}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":37306.5,"contract_number":"30696-NCT-904"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSONS WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-25","payment_amount":92144.89,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":25423.2,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 4/6/25","date_invoice_received":"2025-06-06","payment_date":"2025-07-22","payment_amount":98494.8,"contract_number":"C0008"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-24","payment_date":"2025-07-22","payment_amount":41778.0,"contract_number":"PICH0008893"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOAN PROGRAM AND 2B EMERGENCY  MATERIAL AND FINANCIAL AID  PROGRAM","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":112985.99,"contract_number":"ERROR: #N/A"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"JACSD","publish_description":"COURTS LEGAL ADVICE","date_invoice_received":"2025-06-11","payment_date":"2025-07-03","payment_amount":28190.64,"contract_number":"645038"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-28","payment_date":"2025-07-31","payment_amount":92483.07,"contract_number":"2019.1007.110.15"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":28499.53,"contract_number":"29994.21"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2024-06-07","payment_date":"2024-06-11","payment_amount":37400.0,"contract_number":"PICM0003097"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-25","payment_date":"2025-07-22","payment_amount":27698.0,"contract_number":"PICH0007135"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CLAIM 4 CONCRETE RECTIFICATION WORKS AT MUGGA LANE RESOURCE MANAGEMENT CENTRE PUSHPIT AND\nWHEELWASH","date_invoice_received":"2025-07-19","payment_date":"2025-07-29","payment_amount":111793.72,"contract_number":"31012-NCT-001-07-68"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSONS WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":90421.1,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-07-24","payment_date":"2025-07-29","payment_amount":120111.41,"contract_number":"PICM0006484-3"}
{"supplier_name":"INTERIORCO RBA PTY LTD","supplier_abn":"57 613 075 246","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":79464.0,"contract_number":"PIED0007378"}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"HCS-H","publish_description":"DATA ENTRY AND CLINICAL CODING FOR THE ACT CANCER REGISTRY","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":207420.95,"contract_number":"GS0178783"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP PTY LTD","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2025-07-03","payment_date":"2025-07-15","payment_amount":28050.0,"contract_number":"FCRM01"}
{"supplier_name":"CHARTERHOUSE MEDICAL PTY LIMITED","supplier_abn":"28 142 810 106","reporting_entity":"CHS","publish_description":"RECRUITMENT AGENCY CHARGES","date_invoice_received":"2025-07-01","payment_date":"2025-07-17","payment_amount":25955.93,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-02","payment_date":"2025-07-10","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"CED-E","publish_description":"KANGAROO MANAGEMENT PLAN OPERATIONS","date_invoice_received":"2025-07-17","payment_date":"2025-07-31","payment_amount":37096.84,"contract_number":"GS0001356.210"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"HUMAN SERVICES GATEWAY - ONE LINK","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":1119798.35,"contract_number":"2016.27604.210"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-07-02","payment_date":"2025-07-10","payment_amount":2714501.42,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-07-25","payment_date":"2025-07-29","payment_amount":379579.97,"contract_number":"GS2409566.210"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 09/07/2025","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":41374.45,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"TREE PLANTING IN ACT SUBURBS","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":33911.86,"contract_number":"GS2618475.210.01"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION","date_invoice_received":"2025-06-23","payment_date":"2025-07-10","payment_amount":123517.05,"contract_number":"PICM0000.298.20"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-25","payment_date":"2025-07-17","payment_amount":111213.25,"contract_number":"29271.11"}
{"supplier_name":"JACK TAYLOR GROUP PTY LTD","supplier_abn":"39 159 555 889","reporting_entity":"CMTEDD","publish_description":"LICENCE PAYMENT FOR BOOKING SYSTEM","date_invoice_received":"2025-06-24","payment_date":"2025-06-24","payment_amount":33239.05,"contract_number":"PICM0009816"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-25","payment_amount":92144.89,"contract_number":null}
{"supplier_name":"AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE","supplier_abn":"16 515 245 497","reporting_entity":"HCS-C","publish_description":"CHILD WELFARE DATA COLLECTION 2025-2026","date_invoice_received":"2025-07-08","payment_date":"2025-07-16","payment_amount":27115.0,"contract_number":null}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"JUNE 2025 HARVESTING AND LOADING","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":197972.61,"contract_number":"3904729B"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-02","payment_date":"2025-07-22","payment_amount":227745.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-15","payment_date":"2025-07-22","payment_amount":75915.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"PACIFIC ENERGY CONNECTED PTY LTD","supplier_abn":"86 004 474 186","reporting_entity":"CED-E","publish_description":"HYDROGEN REFUELLING APR 24 - JUN 25","date_invoice_received":"2025-07-08","payment_date":"2025-07-10","payment_amount":59994.0,"contract_number":"PIEP0008876"}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS AVAILABLE UNDER THE MOTOR ACCIDENT INJURIES SCHEME FOR THE QUARTER ENDING 30 SEPTEMBER 2025.","date_invoice_received":"2025-07-08","payment_date":"2025-07-14","payment_amount":44161.11,"contract_number":"GS2931556"}
{"supplier_name":"THE METAL SHOP PTY LTD","supplier_abn":"56 155 238 574","reporting_entity":"CED-E","publish_description":"LEAF CAGES IN SCHOOLS","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":39500.0,"contract_number":"PIEP0008283"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":29238.29,"contract_number":"N/A"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":61736.14,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-09","payment_date":"2025-07-18","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":82165.74,"contract_number":"ERROR: #N/A"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-07-20","payment_date":"2025-07-31","payment_amount":689297.73,"contract_number":"28097.31"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-07-11","payment_date":"2025-07-23","payment_amount":4454906.53,"contract_number":"39100-NCT-002"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-15","payment_date":"2025-07-16","payment_amount":78354.84,"contract_number":"28556.21"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":162800.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":28823.0,"contract_number":"29994.21"}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD","publish_description":"INDO PACIFIC 2025 CUSTOM STAND BUILD","date_invoice_received":"2025-07-30","payment_date":"2025-07-30","payment_amount":45522.71,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":79546.88,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":50160.0,"contract_number":"58235-NCT-153"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-17","payment_date":"2025-07-22","payment_amount":170434.65,"contract_number":"2019.1007.110.15"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - RE-DESIGN OF SCHOOL SUBSTRUCTURE - PROGRESS CLAIM","date_invoice_received":"2025-06-27","payment_date":"2025-07-03","payment_amount":1265152.79,"contract_number":"81115-NCT-005"}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":34244.0,"contract_number":"PICH0009783"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-28","payment_date":"2025-07-31","payment_amount":35640.0,"contract_number":"H2603167"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 16/07/2025","date_invoice_received":"2025-07-17","payment_date":"2025-07-29","payment_amount":37001.56,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"KOWEN - CONTRACT EXECUTION - MILESTONE 1","date_invoice_received":"2025-07-21","payment_date":"2025-07-31","payment_amount":27998.3,"contract_number":"PIEP0003302.020"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":39336.0,"contract_number":"PICH0004444"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":652893.33,"contract_number":"GS2680044"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":25642.6,"contract_number":"N/A"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 9/7/25","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":115260.97,"contract_number":"C0008"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":47269.4,"contract_number":"58207-NCT-132"}
{"supplier_name":"CLONALVY NOMINEES PTY LTD AND OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"CMTEDD-ACT Exec","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":38468.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-07-03","payment_date":"2025-07-10","payment_amount":252444.22,"contract_number":null}
{"supplier_name":"RESERO PTY LTD","supplier_abn":"55 621 106 312","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS - PROGRESS CLAIM 2","date_invoice_received":"2025-07-25","payment_date":"2025-07-31","payment_amount":73357.35,"contract_number":"PIED0007378"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":48960.43,"contract_number":"2019.1007.110.28"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-07-14","payment_date":"2025-07-31","payment_amount":116409.02,"contract_number":"C0008"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-07-15","payment_amount":33725.0,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"HCS-H","publish_description":"EARLY CONCEPT DESIGN WORK FOR CAR PARK SCOPE","date_invoice_received":"2025-07-25","payment_date":"2025-07-29","payment_amount":109296.99,"contract_number":"21590-NCT-002"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":34708.82,"contract_number":"29994.21"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2024-2025 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-06-30","payment_date":"2025-06-30","payment_amount":187607.35,"contract_number":"CLD43470"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":33246.79,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-07-18","payment_date":"2025-07-23","payment_amount":50160.0,"contract_number":"PICS0001920"}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-01","payment_date":"2025-08-05","payment_amount":65083.79,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"CIVIL ELECTRICAL UPGRADES - ASSET RENEWAL PROGRAM - DESIGN AND SUPERINTENDENCE","date_invoice_received":"2025-07-09","payment_date":"2025-07-23","payment_amount":34892.5,"contract_number":"39083-NCT-001"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-H","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":124431.33,"contract_number":"C0008"}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"HCS-C","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":80357.61,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-15","payment_date":"2025-07-16","payment_amount":108881.8,"contract_number":"28556.21"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":183507.92,"contract_number":"2016.27662.211"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":35004.93,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-06-26","payment_date":"2025-07-08","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL - INTEGRATING SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS PRACTICES ELEMENT - PROGRESS CLAIM","date_invoice_received":"2025-07-08","payment_date":"2025-07-31","payment_amount":30372.65,"contract_number":"PIED0000865"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":81703.19,"contract_number":"29391.21"}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-09","payment_date":"2025-07-10","payment_amount":34971.2,"contract_number":"PICH0006174"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":1317824.22,"contract_number":"2024.107.110"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":206595.25,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-25","payment_amount":32232.77,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-07-28","payment_date":"2025-07-29","payment_amount":73218.21,"contract_number":"N/A"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":340410.04,"contract_number":"2014.18474.220"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-07-15","payment_date":"2025-07-22","payment_amount":13993055.32,"contract_number":"30696-NCT-150"}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2025-06-19","payment_date":"2025-07-03","payment_amount":32860.41,"contract_number":null}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CED-C","publish_description":"MOWING AND WEED CONTROL OF TRANSPORT CANBERRA CITY SERVICES DAMS","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":26971.23,"contract_number":"GS3373871"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSUMER ASSOCIATION","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"MUNICIPAL RESEALING WORKS 2024-25","date_invoice_received":"2025-06-27","payment_date":"2025-07-15","payment_amount":50113.35,"contract_number":"31012-NCT-001-01-053 Package 3"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2025-06-11","payment_date":"2025-07-03","payment_amount":27811.85,"contract_number":"30993-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"HCS-H","publish_description":"CONSTRUCTION OF SOUTH TUGGERANONG HEALTH CENTRE","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":833799.38,"contract_number":"29224-NCT-003"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE JULY 2025","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":110454.29,"contract_number":"GS0243294.120.01"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION &AMP; ELECTRIFICATION","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":199345.5,"contract_number":"PICM0000.298.22"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-15","payment_date":"2025-07-22","payment_amount":227745.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-10","payment_date":"2025-07-10","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":53240.0,"contract_number":"58235-NCT-158"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"EQUIPMENT AND OPERATORS HIRE CHARGES FOR TREE WORKS","date_invoice_received":"2025-07-07","payment_date":"2025-07-08","payment_amount":35249.5,"contract_number":"PITC0002700 CB"}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-09","payment_date":"2025-07-10","payment_amount":25158.21,"contract_number":"PICH0001813"}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE FELLOWS PROGRAM","date_invoice_received":"2025-06-27","payment_date":"2025-07-10","payment_amount":37933.5,"contract_number":"N/A"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE","date_invoice_received":"2025-07-10","payment_date":"2025-07-18","payment_amount":83720.55,"contract_number":"GS3925427-009"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":44831.05,"contract_number":"N/A"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-07-18","payment_date":"2025-07-24","payment_amount":771879.69,"contract_number":"CLD39970"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR JUNE 2025","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":116803.48,"contract_number":"GS0254126"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":155787.92,"contract_number":"GS0129556.210"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":63130.08,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-07-09","payment_date":"2025-07-24","payment_amount":70674.58,"contract_number":null}
{"supplier_name":"NOVA BIOMEDICAL ANZ PTY LTD","supplier_abn":"12 670 681 035","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-16","payment_date":"2025-07-22","payment_amount":32152.91,"contract_number":"2019.27783.220"}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD","publish_description":"PROVISION OF HORTICULTURAL SERVICES - FLORIADE 2025","date_invoice_received":"2025-07-15","payment_date":"2025-07-15","payment_amount":140648.92,"contract_number":"PICM0008119"}
{"supplier_name":"JOTFORM PTY LTD","supplier_abn":"47 651 796 922","reporting_entity":"ETD","publish_description":"FORM BUILDER PLATFORM JOTFORM ONLINE SUBSCRIPTION 2025-2028","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":94182.62,"contract_number":"PIED0010508"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JULY 2025","date_invoice_received":"2025-07-09","payment_date":"2025-07-31","payment_amount":71005.37,"contract_number":"2016.22645.330"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"KINGS HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-07-11","payment_date":"2025-07-23","payment_amount":2113507.18,"contract_number":"39101-NCT-002"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-22","payment_date":"2025-07-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":37414.3,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-10","payment_date":"2025-07-15","payment_amount":285433.51,"contract_number":"2019.1007.110.21"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-15","payment_date":"2025-07-17","payment_amount":26565.0,"contract_number":"H2600933"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JUNE 2025","date_invoice_received":"2025-06-26","payment_date":"2025-07-10","payment_amount":86208.21,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-25","payment_date":"2025-07-29","payment_amount":169476.11,"contract_number":"N/A"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":32083.74,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"HCS-H","publish_description":"PURCHASE OF GAS CHROMATOGRAPHY DETECTOR","date_invoice_received":"2025-06-19","payment_date":"2025-07-03","payment_amount":110753.33,"contract_number":"PIHD0009298"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-12","payment_date":"2025-07-16","payment_amount":33924.28,"contract_number":"28556.21"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-07-21","payment_date":"2025-07-31","payment_amount":25267.38,"contract_number":"n/a concession schemes"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE JUNE 2025","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":104605.43,"contract_number":"30229-NCT-002"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-06-27","payment_date":"2025-07-09","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":352095.27,"contract_number":"28868.223"}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-07-21","payment_date":"2025-07-29","payment_amount":1122678.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-15","payment_date":"2025-07-16","payment_amount":26178.34,"contract_number":"28556.21"}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"DELIVERY OF THE STRONG CONNECTED NEIGHBOURHOODS PROGRAM","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":213896.0,"contract_number":"GS3425859"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2025-06-23","payment_date":"2025-06-23","payment_amount":84344.6,"contract_number":"2017.29000.210"}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2025-07-07","payment_date":"2025-07-31","payment_amount":55000.0,"contract_number":"2020.1045.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"UPGRADE WORKS AT YARRALUMLA AND O'CONNER PLAYING FIELDS","date_invoice_received":"2025-07-16","payment_date":"2025-07-23","payment_amount":52016.03,"contract_number":"39092-NCT-001"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR MAY 2025","date_invoice_received":"2025-07-14","payment_date":"2025-07-24","payment_amount":1008078.76,"contract_number":"PITC0000513"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-20","payment_date":"2025-07-08","payment_amount":26238.33,"contract_number":"H2533185"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-08","payment_date":"2025-07-22","payment_amount":72975.41,"contract_number":"29391.21"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM RENTAL PAYMENT MARCH 2025","date_invoice_received":"2025-06-26","payment_date":"2025-06-26","payment_amount":122035.82,"contract_number":"New sub-lease in hold over"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":49460.51,"contract_number":null}
{"supplier_name":"THE METAL SHOP PTY LTD","supplier_abn":"56 155 238 574","reporting_entity":"CED-E","publish_description":"LEAF CAGES IN SCHOOLS","date_invoice_received":"2025-06-19","payment_date":"2025-07-02","payment_amount":49500.0,"contract_number":"PIEP0008283"}
{"supplier_name":"PERIMETECH PTY LTD","supplier_abn":"98 123 566 558","reporting_entity":"CED-C","publish_description":"PHYSICAL SECURITY UPGRADES MOTORISED GATES TO WARAMANGA, HOLT AND CHARNWOOD DEPOTS","date_invoice_received":"2025-07-01","payment_date":"2025-07-09","payment_amount":110000.0,"contract_number":"39076-NCT-002"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-12","payment_date":"2025-07-16","payment_amount":31641.95,"contract_number":"28556.21"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":27525.53,"contract_number":null}
{"supplier_name":"GRAPHAWARE APAC PTY LTD","supplier_abn":"83 625 196 214","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENSE CHARGES","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":249502.0,"contract_number":"TBC"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2025-06-26","payment_date":"2025-07-02","payment_amount":30429.34,"contract_number":"Contract - GS2531891"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-01","payment_date":"2025-07-17","payment_amount":42333.06,"contract_number":"H2553042"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - RE-ROOFING WORKS - PROGRESS CLAIM","date_invoice_received":"2025-07-23","payment_date":"2025-07-24","payment_amount":742027.73,"contract_number":"81012-NCT-008"}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2025-06-16","payment_date":"2025-07-08","payment_amount":26295.81,"contract_number":"PICH0009898"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":660836.64,"contract_number":"2024.108.221 & 2024.1164.110"}
{"supplier_name":"GET EDUCATIONAL TOURS PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - OVERSEAS EXCURSION - JAPAN 2025","date_invoice_received":"2025-06-11","payment_date":"2025-06-19","payment_amount":157776.0,"contract_number":"PO_22566"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING JUNE 2025","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":25528.42,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":1315612.61,"contract_number":"52777-NCT-002"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-29","payment_date":"2025-07-31","payment_amount":34102.13,"contract_number":"2018.29874.113.13/PICH0002661"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-C","publish_description":"NARRABUNDAH STORMWATER PROFESSIONAL SERVICES","date_invoice_received":"2026-03-27","payment_date":"2026-04-15","payment_amount":37548.5,"contract_number":"30878-NCT-001"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":800926.23,"contract_number":"2016.27662.226"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":30406.33,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE","date_invoice_received":"2025-07-10","payment_date":"2025-07-25","payment_amount":6381726.43,"contract_number":"GS3925427-009"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-15","payment_date":"2025-07-29","payment_amount":84174.35,"contract_number":"29391.21"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"BRIDGE DECOMMISSIONING DETAILED DESIGN AND DOCUMENTATION","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":29023.8,"contract_number":"39086-NCT-001"}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-07-11","payment_date":"2025-07-24","payment_amount":99750.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"CED-E","publish_description":"FEES FOR AUDIT SERVICES  AS PER CONTRACT - STRATEGIC AUDIT PROGRAM 2024-25","date_invoice_received":"2025-07-08","payment_date":"2025-07-31","payment_amount":50700.0,"contract_number":"VP389989/PIEP0002810"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":91782.9,"contract_number":"N/A"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":201908.53,"contract_number":"58208-D&C-001"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"SUPPORTING ACTIVE TRAVEL – MISSING LINKS WITTENOOM CRESCENT SITE WORKS","date_invoice_received":"2025-07-23","payment_date":"2025-07-30","payment_amount":69534.63,"contract_number":"30998-NCT-300"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-17","payment_amount":192660.04,"contract_number":"GS2980058"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-07-07","payment_date":"2025-07-15","payment_amount":33910.27,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-07-17","payment_date":"2025-07-22","payment_amount":30181.46,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-16","payment_date":"2025-07-30","payment_amount":27840.14,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-05-16","payment_date":"2025-07-17","payment_amount":182294.2,"contract_number":"CHS20201027"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-24","payment_date":"2025-07-29","payment_amount":41101.5,"contract_number":"58235-NCT-162"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":74308.44,"contract_number":"2014.18474.220"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"HCS-C","publish_description":"ADVERTISING FOR THE AFFIRMATIVE CONSENT CAMPAIGN","date_invoice_received":"2025-07-25","payment_date":"2025-07-30","payment_amount":54182.32,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-06-26","payment_date":"2025-07-04","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-22","payment_amount":26695.12,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":33318.96,"contract_number":"N/A"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-10","payment_date":"2025-07-22","payment_amount":36638.39,"contract_number":"29271.11"}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":69522.2,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-17","payment_date":"2025-07-31","payment_amount":91926.23,"contract_number":"2019.1007.110.21"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 11/6/25","date_invoice_received":"2025-06-12","payment_date":"2025-07-03","payment_amount":104181.11,"contract_number":"C0008"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":169709.01,"contract_number":"30869-NCT-120"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT MAINTENANCE MAY 2025","date_invoice_received":"2025-06-24","payment_date":"2025-07-08","payment_amount":221025.13,"contract_number":"28097.31"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICES","date_invoice_received":"2025-06-26","payment_date":"2025-07-14","payment_amount":346386.06,"contract_number":"ERROR: #N/A"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2025-03-11","payment_date":"2025-03-11","payment_amount":50479.0,"contract_number":"PICM0003097"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-07-03","payment_amount":27043.8,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"SUPPORTING ACTIVE TRAVEL – MISSING LINKS – DESIGN SERVICES","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":69703.4,"contract_number":"30998-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":42443.4,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-10","payment_amount":25348.97,"contract_number":"NA"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":296966.68,"contract_number":"GS2837258"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-29","payment_amount":725880.47,"contract_number":"PIJC0005246"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR MATILDAS V ARGENTINA SOCCER MATCH AT GIO STADIUM","date_invoice_received":"2025-06-25","payment_date":"2025-06-25","payment_amount":68334.09,"contract_number":"GS3938546"}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FOSTER CARE","date_invoice_received":"2025-07-03","payment_date":"2025-07-11","payment_amount":1094801.5,"contract_number":"GS3925427-012"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-11","payment_date":"2025-07-22","payment_amount":90459.77,"contract_number":"29391.21"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":52764.31,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"BIMBERI CONTROL ROOM UPGRADES - ADDITIONAL CCTV ARCHIVES","date_invoice_received":"2025-06-18","payment_date":"2025-07-03","payment_amount":75093.92,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":26102.43,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2025-06-26","payment_date":"2025-07-08","payment_amount":4954633.37,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-14","payment_date":"2025-07-24","payment_amount":449625.0,"contract_number":"2019.1007.110.01"}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":26776.41,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"UPGRADE WORKS AT GORDON PLAYING FIELDS","date_invoice_received":"2025-07-15","payment_date":"2025-07-23","payment_amount":41800.0,"contract_number":"39092-NCT-001"}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-07-17","payment_date":"2025-07-31","payment_amount":47388.0,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES FOR THE ACT","date_invoice_received":"2025-07-08","payment_date":"2025-07-10","payment_amount":100611.5,"contract_number":"GS3589890"}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"HCS-C","publish_description":"BIMBERI - WINDOW FRAMES AND PERSPEX PANELS DEPOSIT","date_invoice_received":"2025-06-18","payment_date":"2025-07-03","payment_amount":66530.2,"contract_number":"ERROR: #N/A"}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"CED-C","publish_description":"EVALUATION OF THE ACT ROAD SAFETY CAMERA PROGRAM","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":47499.98,"contract_number":"PITC0004183"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY REID","date_invoice_received":"2025-07-09","payment_date":"2025-07-24","payment_amount":32123.56,"contract_number":"23178"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"HCS-Housing","publish_description":"FINANCIAL COUNSELING SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":186014.01,"contract_number":"DG 2019.052"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION","date_invoice_received":"2025-07-02","payment_date":"2025-07-15","payment_amount":40436.66,"contract_number":"PICM0000.298.20"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-02","payment_date":"2025-07-08","payment_amount":95700.0,"contract_number":"PICH0006911"}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-07-02","payment_date":"2025-07-10","payment_amount":99332.94,"contract_number":"2012.21085.210"}
{"supplier_name":"COLDA CONSTRUCTIONS PTY LTD","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - BASKETBALL COURT FENCING INSTALLATION","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":27410.46,"contract_number":"PO_09434"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":32405.89,"contract_number":"N/A"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING JULY 2025","date_invoice_received":"2025-07-24","payment_date":"2025-07-31","payment_amount":34497.21,"contract_number":null}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"ACT Electoral","publish_description":"ELECTIONS ACT WORK VALUE AND ORGANISATIONAL REVIEW - PHASE 2: FUTURE ORGANISATION DESIGN","date_invoice_received":"2025-06-03","payment_date":"2025-07-17","payment_amount":27500.0,"contract_number":"PIEC0007689"}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CIT","publish_description":"SUBSCRIPTION COURSE MATERIAL","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":44458.7,"contract_number":"PICI0006306"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-07-17","payment_date":"2025-07-29","payment_amount":89611.33,"contract_number":"29391.21"}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"JACSD","publish_description":"EXECUTIVE SECONDMENT FROM AFP","date_invoice_received":"2025-07-07","payment_date":"2025-07-08","payment_amount":89734.31,"contract_number":"N/a"}
{"supplier_name":"ASTRIS PME PTY. LTD.","supplier_abn":"62 630 886 887","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2025-06-05","payment_date":"2025-07-15","payment_amount":34358.0,"contract_number":"PICH0002158"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING ELECTRIFICATION","date_invoice_received":"2025-06-19","payment_date":"2025-07-08","payment_amount":251094.99,"contract_number":"PICM0000.298.20"}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":29503.1,"contract_number":"2013.20045.220"}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"HCS-C","publish_description":"SIGNS OF SAFETY  - FRAMEWORK","date_invoice_received":"2025-07-03","payment_date":"2025-07-11","payment_amount":91806.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 1 TERM 3 2025","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":46144.0,"contract_number":"PIED0003881"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR JUNE 2025","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":25440.8,"contract_number":"30102023"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":31549.0,"contract_number":"29994.21"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":31383.17,"contract_number":null}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"CED-E","publish_description":"URBAN ILLUSTRATIONS","date_invoice_received":"2025-06-23","payment_date":"2025-07-10","payment_amount":53405.0,"contract_number":"PIEP0007918"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-25","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"SCHMIDT QUARRIES","supplier_abn":"34 071 292 441","reporting_entity":"CED-E","publish_description":"CRUSHED ROCK FOR NAMADGI FIRE TRAIL REPAIRS","date_invoice_received":"2025-06-24","payment_date":"2025-07-15","payment_amount":87188.25,"contract_number":"PIEP0007446.06"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"HCS-C","publish_description":"EVENT MANAGEMENT FOR 2025 ACT CHIEF MINISTER'S INCLUSION AWARDS","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":60500.0,"contract_number":"ERROR: #N/A"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-C","publish_description":"FINNISS CRESCENT RETARDING BASIN CONSTRUCTION","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":51777.23,"contract_number":"30878-NCT-400"}
{"supplier_name":"RENTOKIL INITIAL PTY LTD","supplier_abn":"98 000 034 597","reporting_entity":"ETD","publish_description":"PURCHASE OF SANITARY PRODUCTS ACROSS THE ACT PUBLIC SCHOOLS","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":28302.0,"contract_number":"PICS00002107"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":37931.36,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":32172.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-07-10","payment_date":"2025-07-22","payment_amount":2599635.58,"contract_number":"920/A0156539"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":411717.21,"contract_number":null}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS PAYMENT","date_invoice_received":"2025-06-26","payment_date":"2025-07-10","payment_amount":153803.45,"contract_number":"PIED0008451"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-09","payment_date":"2025-07-16","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"TSS TOTAL SURVEYING SOLUTIONS PTY LTD","supplier_abn":"53 603 458 546","reporting_entity":"CED-E","publish_description":"CANBERRA CENTRAL NETWORK UPGRADE - GARRAN","date_invoice_received":"2025-06-27","payment_date":"2025-07-17","payment_amount":39600.0,"contract_number":"PIEP0009128"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-07-16","payment_date":"2025-07-22","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CED-E","publish_description":"MT STROMLO HIGH SCHOOL BATTERY INSTALLATION- MILESTONE PAYMENT 2","date_invoice_received":"2025-06-30","payment_date":"2025-07-29","payment_amount":42924.42,"contract_number":"GS2856884"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-07-08","payment_date":"2025-07-17","payment_amount":32729.46,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-25","payment_date":"2025-07-10","payment_amount":27744.09,"contract_number":"H2553176"}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-22","payment_amount":59741.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":27928.4,"contract_number":"202108001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"PEER REVIEW SERVICES FOR THE CONSTRUCTION OF SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":76890.0,"contract_number":"21596-NCT-001"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":29868.26,"contract_number":"PICH0007135"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":42071.19,"contract_number":"PIJC0008455"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CED-C","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2025-06-23","payment_date":"2025-07-10","payment_amount":67382.23,"contract_number":"2022.2190-NCT-001-01-013"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":96321.93,"contract_number":"Scheme0007expired"}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE, SUBSCRIPTION RENEWAL","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":80508.74,"contract_number":"GS3251041"}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":35200.0,"contract_number":"PICH0008369"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-H","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":352016.2,"contract_number":"21596-NCT-002"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":25753.6,"contract_number":"39100-NCT-002"}
{"supplier_name":"AITHER PTY LTD","supplier_abn":"19 155 726 417","reporting_entity":"CIT","publish_description":"CIT SKILLS MAPPING OF EVI","date_invoice_received":"2025-06-25","payment_date":"2025-07-17","payment_amount":31478.7,"contract_number":"PICI0006488"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-07-02","payment_date":"2025-07-03","payment_amount":123965.24,"contract_number":"Whole of Gov contract"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-07-08","payment_date":"2025-07-10","payment_amount":128462.51,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-15","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-07-02","payment_date":"2025-07-15","payment_amount":43754.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":31104.98,"contract_number":"C0008"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":47300.0,"contract_number":"58235-NCT-165"}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":185859.91,"contract_number":"2016.27662.233"}
{"supplier_name":"HILLS LIMITED","supplier_abn":"35 007 573 417","reporting_entity":"CHS","publish_description":"ICT - SERVER AND DATABASE UPGRADE","date_invoice_received":"2025-06-24","payment_date":"2025-07-08","payment_amount":65065.0,"contract_number":"PICH0008253"}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"CED-TCO","publish_description":"INCIDENT MANAGEMENT SYSTEM ANNUAL LICENCE FEE","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":43784.14,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":170669.96,"contract_number":"N/A"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-16","payment_date":"2025-07-23","payment_amount":35157.76,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-17","payment_date":"2025-07-22","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CED-E","publish_description":"DEMOLITION OF FORMER TIDBINBILLA VISITOR CENTRE PROGRESS CLAIM 01","date_invoice_received":"2025-07-28","payment_date":"2025-07-29","payment_amount":75318.87,"contract_number":"PIEP0000.298"}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-07-10","payment_date":"2025-07-29","payment_amount":47836.18,"contract_number":"58222-NCT-062"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2025-07-07","payment_date":"2025-07-14","payment_amount":420200.0,"contract_number":"ERROR: #N/A"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING CAMPAIGN SEMESTER 2","date_invoice_received":"2025-06-25","payment_date":"2025-07-29","payment_amount":65982.52,"contract_number":"GS29755543"}
{"supplier_name":"JAY RAWLINGS","supplier_abn":"48 967 303 035","reporting_entity":"HCS-H","publish_description":"SUPPLY AND INSTALL ELECTRIC GATE AT THE NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":34199.0,"contract_number":"PIHD0009572"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":31655.73,"contract_number":"29994.21"}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FOSTER CARE","date_invoice_received":"2025-07-04","payment_date":"2025-07-11","payment_amount":50998.24,"contract_number":"GS3925427-012"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-06-30","payment_date":"2025-07-03","payment_amount":87918.6,"contract_number":"N/A"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-02","payment_date":"2025-07-29","payment_amount":391538.48,"contract_number":"58222-NCT-057"}
{"supplier_name":"TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD","supplier_abn":"38 104 644 635","reporting_entity":"CED-TCO","publish_description":"FORKLIFT FOR WODEN DEPOT","date_invoice_received":"2025-06-04","payment_date":"2025-07-03","payment_amount":60300.9,"contract_number":"PITC0007189"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-06-06","payment_date":"2025-07-02","payment_amount":92804.09,"contract_number":"31028.21"}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL SENIOR - ACCESSIBLE BATHROOM UPGRADE WORKS","date_invoice_received":"2025-07-28","payment_date":"2025-07-31","payment_amount":46713.15,"contract_number":"PIED0007716"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":49851.67,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":51153.61,"contract_number":"N/A"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-06-13","payment_date":"2025-07-08","payment_amount":474476.13,"contract_number":"58237-NCT-008"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-07","payment_date":"2025-07-08","payment_amount":31098.76,"contract_number":"N/A"}
{"supplier_name":"O'NEILL & BROWN FIRE SERVICES PTY LTD","supplier_abn":"38 168 409 925","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-28","payment_date":"2025-07-29","payment_amount":28126.9,"contract_number":"N/A"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-07-04","payment_date":"2025-07-17","payment_amount":39958.17,"contract_number":"C0008"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":34855.81,"contract_number":"PIJC0006937"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2024-03-21","payment_date":"2024-03-21","payment_amount":37400.0,"contract_number":"GS3044431"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":63918.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-07-10","payment_date":"2025-07-23","payment_amount":322752.55,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":486382.65,"contract_number":"2024.109.210"}
{"supplier_name":"ANDREW JOSEPH KORNBERG","supplier_abn":"16 093 931 298","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-07-15","payment_date":"2025-07-24","payment_amount":26057.78,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":26471.5,"contract_number":"H2601983"}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"HCS-H","publish_description":"PURCHASE OF SPECTROMETER","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":51142.1,"contract_number":"PIHD0009239"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":75075.49,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FOSTER CARE","date_invoice_received":"2025-07-03","payment_date":"2025-07-11","payment_amount":354875.4,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-09","payment_date":"2025-07-10","payment_amount":82571.5,"contract_number":"H2555865"}
{"supplier_name":"KDM SPECTRUMDATA PTY LTD","supplier_abn":"85 606 125 124","reporting_entity":"CMTEDD","publish_description":"DIGITISATION OF DIGITAL DATA STORAGE MAGNETIC TAPES - BATCH 3","date_invoice_received":"2025-07-21","payment_date":"2025-07-29","payment_amount":27832.81,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JUNE 2025","date_invoice_received":"2025-07-17","payment_date":"2025-07-29","payment_amount":402263.29,"contract_number":"31029-NCT-001"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":62004.8,"contract_number":"PICH0004444"}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"HCS-C","publish_description":"ACT POLICING COERCIVE CONTROL TRAINING","date_invoice_received":"2025-06-16","payment_date":"2025-07-03","payment_amount":100000.0,"contract_number":"ERROR: #N/A"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT PRINTING & PHOTOCOPY EXPENDITURE","date_invoice_received":"2025-07-14","payment_date":"2025-07-15","payment_amount":421291.73,"contract_number":"27807"}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"HCS-C","publish_description":"ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":36979.5,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":453203.84,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-16","payment_date":"2025-07-03","payment_amount":46866.66,"contract_number":"2018.29874.111.02/PICH0007180"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":32122.6,"contract_number":"BH:640848"}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CRA","publish_description":"WEBSITE DEVELOPMENT","date_invoice_received":"2025-07-21","payment_date":"2025-07-22","payment_amount":50204.0,"contract_number":"PICR0008076"}
{"supplier_name":"RENTOKIL INITIAL PTY LTD","supplier_abn":"98 000 034 597","reporting_entity":"HCS-C","publish_description":"PURCHASE OF PERIOD PRODUCT DISPENSERS AND STOCK FOR NEW LOCATIONS","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":54919.26,"contract_number":"ERROR: #N/A"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-06-26","payment_date":"2025-07-04","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"UPGRADE WORKS AT WARAMANGA OVAL, O'CONNER AND GRIFFITH PLAYING FIELDS","date_invoice_received":"2025-07-02","payment_date":"2025-07-30","payment_amount":222596.0,"contract_number":"39092-NCT-001"}
{"supplier_name":"SPEIRS, STEPHEN JOHN ALFRED","supplier_abn":"84 341 328 046","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-06-05","payment_date":"2025-07-03","payment_amount":40653.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":38292.02,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-06-25","payment_date":"2025-07-17","payment_amount":251757.8,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":72772.97,"contract_number":"29391.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-12","payment_date":"2025-07-16","payment_amount":50655.53,"contract_number":"28556.21"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-07-10","payment_date":"2025-07-22","payment_amount":178093.12,"contract_number":"920/A0156539"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"PADDY’S CREEK ROAD STORM DAMAGE REMEDIATION DESIGN AND SUPERINTENDENCE","date_invoice_received":"2025-06-26","payment_date":"2025-07-22","payment_amount":46064.0,"contract_number":"RA/2022-0043"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":219557.42,"contract_number":"N/A"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-E","publish_description":"FINALISING THE DESIGN AND CONSTRUCTION DOCUMENTATION FOR SITE SERVICING AT SECTION 76 WATSON FUTURE SUBDIVISION.","date_invoice_received":"2025-07-28","payment_date":"2025-07-29","payment_amount":34447.33,"contract_number":"52530-NCT-450"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":41800.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":28823.0,"contract_number":"29994.21"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":32399.5,"contract_number":"2019.1007.110.17"}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"ETD","publish_description":"DISABILITY INCLUSION STRATEGY FOR ACT PUBLIC SCHOOLS - PROJECT PLAN - MILESTONE 1","date_invoice_received":"2025-06-19","payment_date":"2025-07-03","payment_amount":35000.0,"contract_number":"PIED0006310"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":52349.77,"contract_number":"N/A"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-07-25","payment_date":"2025-07-31","payment_amount":178099.35,"contract_number":null}
{"supplier_name":"QTK GROUP PTY. LTD.","supplier_abn":"18 163 502 332","reporting_entity":"CED-TCO","publish_description":"HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES","date_invoice_received":"2025-06-27","payment_date":"2025-07-16","payment_amount":80763.8,"contract_number":"PITC0006837"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"EXECUTION OF CONTRACT - VARIOUS WORK SITES JUNE 2025","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":76260.25,"contract_number":"PIEP0003302.019"}
{"supplier_name":"KRUG CONSULTING","supplier_abn":"27 628 877 277","reporting_entity":"CFC","publish_description":"CONSULTING FEES - CRM PROCUREMENT PROJECT","date_invoice_received":"2025-07-01","payment_date":"2025-07-28","payment_amount":26136.0,"contract_number":"PICF0005482"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":617443.18,"contract_number":"202309 & 2024.404.0"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-07-11","payment_date":"2025-07-18","payment_amount":41892.57,"contract_number":"GSO01014.210.1"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2025-07-24","payment_date":"2025-07-30","payment_amount":313232.28,"contract_number":"39091-NCT-001"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2025-07-29","payment_date":"2025-07-31","payment_amount":41608.77,"contract_number":"GS3593226"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-03","payment_date":"2025-07-03","payment_amount":59316.94,"contract_number":"58222-NCT-057"}
{"supplier_name":"WAIDT SERVICES AUSTRALIA PTY LTD","supplier_abn":"72 616 762 077","reporting_entity":"CED-E","publish_description":"FIRE AND EMERGENCY AUDIT","date_invoice_received":"2025-07-29","payment_date":"2025-07-31","payment_amount":35612.5,"contract_number":"PIEP0006223"}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-07-10","payment_date":"2025-07-22","payment_amount":76618.85,"contract_number":"31088.11"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":292155.41,"contract_number":"2024.403.0"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-17","payment_date":"2025-07-10","payment_amount":45419.47,"contract_number":"202108001"}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"HCS-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":464879.46,"contract_number":"202311"}
{"supplier_name":"GET FIRST AID PTY LTD","supplier_abn":"70 666 749 631","reporting_entity":"CMTEDD","publish_description":"PROVISION OF FIRST AID SERVICES AT FLORIADE 2025","date_invoice_received":"2025-07-23","payment_date":"2025-07-23","payment_amount":49545.6,"contract_number":"2021.111615.210"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CED-E","publish_description":"ACT COMMUNITY SPORTS AND RECREATIONAL NEEDS ASSESSMENT AND SOCIAL INFRASTRUCTURE AUDIT","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":32783.3,"contract_number":"PIEP00004252"}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":175511.23,"contract_number":"ERROR: #N/A"}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-25","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CED-C","publish_description":"KERBSIDE COLLECTIONS FOR MAY 2025","date_invoice_received":"2025-06-17","payment_date":"2025-07-02","payment_amount":1820599.98,"contract_number":"2011.18512.210"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":27571.5,"contract_number":"H2554014"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-24","payment_amount":52476.0,"contract_number":"GS3140042.210"}
{"supplier_name":"THE TRUSTEE FOR INGLES FAMILY TRUST","supplier_abn":"51 771 093 119","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":87837.2,"contract_number":null}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-06-25","payment_date":"2025-07-08","payment_amount":65822.59,"contract_number":"GS0124341.210"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":41904.4,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-07-02","payment_date":"2025-07-15","payment_amount":88552.11,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 10 TERM 2 2025","date_invoice_received":"2025-07-14","payment_date":"2025-07-17","payment_amount":47975.0,"contract_number":"PIED0003881"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-07-15","payment_date":"2025-07-29","payment_amount":54022.1,"contract_number":"GS0110130"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SERVICES","date_invoice_received":"2024-06-21","payment_date":"2024-06-25","payment_amount":25239.5,"contract_number":"PICM0003097"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-29","payment_date":"2025-07-31","payment_amount":34102.13,"contract_number":"2018.29874.113.13/PICH0002661"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-07-30","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":37267.47,"contract_number":null}
{"supplier_name":"MRB COMMUNICATIONS PTY LTD","supplier_abn":"47 918 878 843","reporting_entity":"CHS","publish_description":"PATIENT FACILITIES UPGRADE","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":74250.0,"contract_number":"PICH0009402"}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"HCS-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":396076.52,"contract_number":"202308"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":48714.12,"contract_number":"29994.21"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-02","payment_date":"2025-07-15","payment_amount":88725.85,"contract_number":"N/A"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - JUNE 2025","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":169409.6,"contract_number":"PICM0001870"}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"HCS-C","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":163151.82,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2025-06-18","payment_date":"2025-07-03","payment_amount":33011.73,"contract_number":"30996-NCT-001"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"SAFETY UPGRADES","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":262976.3,"contract_number":"21220-NCT-002"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":26471.5,"contract_number":"H2553816"}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-C","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":231075.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":66767.94,"contract_number":"2018.29874.120.01"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":34480.18,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-25","payment_date":"2025-07-10","payment_amount":177652.0,"contract_number":"2019.1007.110.02"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"HCS-H","publish_description":"ADVISORY SERVICES FOR STRENGTHENING GRANTS ADMINISTRATION AND CONTRACT MANAGEMENT","date_invoice_received":"2025-06-24","payment_date":"2025-07-08","payment_amount":95000.0,"contract_number":"PIHD0006809"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":159737.6,"contract_number":"PICH0004444-1"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-07-08","payment_date":"2025-07-08","payment_amount":278051.4,"contract_number":"CPQ-3838058 - 1"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"EPIC AND RACECOURSE STOP – SAFETY IMPROVEMENTS CONSULTANCY SERVICES","date_invoice_received":"2025-07-09","payment_date":"2025-07-16","payment_amount":47785.2,"contract_number":"39081-NCT-001"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":48004.61,"contract_number":"58235-NCT-184"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-27","payment_date":"2025-07-10","payment_amount":30609.15,"contract_number":"20170318"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CED-C","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE PERIMETER FENCING UPGRADE","date_invoice_received":"2025-05-30","payment_date":"2025-07-10","payment_amount":58949.0,"contract_number":"PITC0006214"}
{"supplier_name":"VINCENTS","supplier_abn":"69 984 359 704","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO ACT AUDIT OFFICE COST ALLOCATION  REVIEW","date_invoice_received":"2025-06-24","payment_date":"2025-07-04","payment_amount":28600.0,"contract_number":"2024-2025.08 /PIAO0007078"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-10-21","payment_date":"2024-11-12","payment_amount":26821.16,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"HCS-C","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":117425.94,"contract_number":null}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE FELLOWS PROGRAM","date_invoice_received":"2025-06-27","payment_date":"2025-07-10","payment_amount":37933.5,"contract_number":"N/A"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"ICT INFRASTRUCTURE","date_invoice_received":"2025-07-21","payment_date":"2025-07-29","payment_amount":210641.55,"contract_number":"PICH0008253"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"ELECTRICAL  INFRASTRUCTURE UPGRADES","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":474461.41,"contract_number":"22015-NCT-002"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-07-07","payment_date":"2025-07-22","payment_amount":59317.61,"contract_number":"23178"}
{"supplier_name":"PEACOCK BROTHERS PTY LTD","supplier_abn":"55 004 073 027","reporting_entity":"HCS-H","publish_description":"PURCHASE OF MEDICAL COMPUTER CARTS","date_invoice_received":"2025-06-26","payment_date":"2025-07-08","payment_amount":396399.52,"contract_number":"PIHD0009307"}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CED-C","publish_description":"AUSTRALIAN STANDARDS SUBSCRIPTION 2025-2026","date_invoice_received":"2025-05-27","payment_date":"2025-07-10","payment_amount":27499.59,"contract_number":"PITC0008668"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"DEVELOPMENT PLAN","date_invoice_received":"2025-07-01","payment_date":"2025-07-29","payment_amount":27904.25,"contract_number":"PICR0007926"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-07-22","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-06-11","payment_date":"2025-07-08","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-10","payment_date":"2025-07-15","payment_amount":34231.11,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-06-24","payment_date":"2025-07-08","payment_amount":57497.99,"contract_number":"29391.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-07-03","payment_date":"2025-07-10","payment_amount":34516.4,"contract_number":"ACT31131"}
{"supplier_name":"CORDELTA PTY LTD","supplier_abn":"69 107 788 401","reporting_entity":"HCS-C","publish_description":"NEXT STEPS CONTRACT SUPPORT SERVICES","date_invoice_received":"2025-07-08","payment_date":"2025-07-11","payment_amount":27800.28,"contract_number":"10810.11"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":30384.46,"contract_number":"N/A"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-25","payment_date":"2025-07-29","payment_amount":38585.94,"contract_number":"N/A"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":515292.9,"contract_number":"58206-NCT-067"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-06-16","payment_date":"2025-07-15","payment_amount":906250.0,"contract_number":"28556.21"}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"CED-E","publish_description":"PROVISIONS OF OPERATIONAL FUNDING TO SUPPORT ENVIRONMENTAL AND SUSTAINABILITY SERVICES TO THE ACT","date_invoice_received":"2025-07-16","payment_date":"2025-07-29","payment_amount":76909.8,"contract_number":"2022-CP-01"}
{"supplier_name":"MARGARET MACLEAN PRINGLE","supplier_abn":"44 687 021 168","reporting_entity":"HCS-C","publish_description":"LEGAL SERVICES RELATING TO YOUNG PERSON","date_invoice_received":"2025-07-14","payment_date":"2025-07-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-18","payment_date":"2025-07-10","payment_amount":56295.23,"contract_number":"29271.11"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-18","payment_date":"2025-07-29","payment_amount":46200.0,"contract_number":"58206-NCT-129"}
{"supplier_name":"KIM BRIDGE AND ASSOCIATES","supplier_abn":"84 604 687 623","reporting_entity":"CED-E","publish_description":"FIRST NATIONS ENGAGEMENT CONSULTANCY","date_invoice_received":"2025-06-19","payment_date":"2025-07-03","payment_amount":25650.9,"contract_number":"PIEP0008107"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR GWS V PORT ADELAIDE AFL MATCH AT MANUKA OVAL","date_invoice_received":"2025-06-25","payment_date":"2025-06-25","payment_amount":39797.41,"contract_number":"GS3938546"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"JENSEN LAUNDRY SYSTEMS AUST PTY LTD","supplier_abn":"23 112 718 653","reporting_entity":"CED-C","publish_description":"VENTILATORS KIT LEFT AND RIGHT","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":27472.5,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":27505.42,"contract_number":"PICH0002994"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-17","payment_date":"2025-07-31","payment_amount":38722.36,"contract_number":"H2554840"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-07-15","payment_date":"2025-07-29","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"CED-E","publish_description":"FUNDAMENTALS OF PROJECT MANAGEMENT COURSE","date_invoice_received":"2025-07-02","payment_date":"2025-07-22","payment_amount":39000.0,"contract_number":"PIEP0005315"}
{"supplier_name":"DAVID MARKS","supplier_abn":"34 909 197 535","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-07-11","payment_date":"2025-07-24","payment_amount":28042.53,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-C","publish_description":"2B  GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":50424.65,"contract_number":null}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"CED-E","publish_description":"PROVISIONS OF OPERATIONAL FUNDING TO SUPPORT ENVIRONMENTAL AND SUSTAINABILITY SERVICES TO THE ACT","date_invoice_received":"2025-07-14","payment_date":"2025-07-17","payment_amount":73316.6,"contract_number":"2022-CP-03"}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH)","supplier_abn":"73 000 580 825","reporting_entity":"ETD","publish_description":"WATER SAFETY PROGRAM - AQUASAFE - SWIMMING PROGRAMS - PROGRESS CLAIM","date_invoice_received":"2025-06-24","payment_date":"2025-07-08","payment_amount":57750.0,"contract_number":"PIED0004361"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":240440.13,"contract_number":"2016.27662.214"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-C","publish_description":"2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; AND 2B WORKING WITH THE MAN - SERVICE EXPANSION","date_invoice_received":"2025-07-07","payment_date":"2025-07-14","payment_amount":329779.36,"contract_number":"ERROR: #N/A"}
{"supplier_name":"OUTSYSTEMS SOFTWARE PTY LTD","supplier_abn":"37 627 170 361","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":383675.29,"contract_number":"TBC"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-08","payment_amount":214058.0,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-18","payment_date":"2025-07-10","payment_amount":32725.0,"contract_number":"PICH0007135"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-06-24","payment_date":"2025-07-04","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-15","payment_date":"2025-07-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"LIMINEX, INC. DBA GOGUARDIAN","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"PEAR DECK 25-26 ANNUAL SUBSCRIPTION WITH LEARNING MANAGEMENT SYSTEM ACCESS","date_invoice_received":"2025-07-28","payment_date":"2025-07-30","payment_amount":40228.4,"contract_number":"PO-0519"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":293408.45,"contract_number":"202303"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":27923.0,"contract_number":"29994.21"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-06-17","payment_date":"2025-07-22","payment_amount":89020.13,"contract_number":"31012-NCT-001-07-065"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-22","payment_date":"2025-07-29","payment_amount":60440.16,"contract_number":"PICH0004212"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP PTY LTD","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"SOFTWARE FOR SERVICES SCHEME EXPANSION \nSOFTWARE - ADDITIONAL REQUIREMENTS FOR SERVICES SCHEME EXPANSION","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":70197.6,"contract_number":"FCRM01"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":221592.79,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"ALDERSON PLACE TRADE WASTE - DESIGN AND SUPERINTENDENCY","date_invoice_received":"2025-06-30","payment_date":"2025-07-09","payment_amount":51010.48,"contract_number":"30772-NCT-001"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-01","payment_date":"2025-07-24","payment_amount":70400.0,"contract_number":"PICH0006911"}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CED-E","publish_description":"SIGNANGE_MANUAL_CLAIM_3","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":29359.0,"contract_number":"PIEP0004239"}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-21","payment_date":"2025-07-24","payment_amount":36388.55,"contract_number":"2020090202"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/06/2025","date_invoice_received":"2025-06-19","payment_date":"2025-07-03","payment_amount":30280.86,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION","date_invoice_received":"2025-06-19","payment_date":"2025-07-08","payment_amount":336246.09,"contract_number":"PICM0000.298.15"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-07-10","payment_date":"2025-07-29","payment_amount":32806.87,"contract_number":"N/A"}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-17","payment_date":"2025-07-10","payment_amount":106479.91,"contract_number":"PICH0008663"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-07-10","payment_date":"2025-07-29","payment_amount":38210.54,"contract_number":"SON1142512"}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"DCBR","publish_description":"SERVICES OF SOFTWARE SOLUTION FOR NOTIFIABLE DISEASE MANAGEMENT SYSTEM","date_invoice_received":"2025-07-29","payment_date":"2025-07-29","payment_amount":25569.78,"contract_number":"638806"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-07-11","payment_date":"2025-07-24","payment_amount":497701.74,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":2190392.33,"contract_number":"2019.1007.110.12"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":46379.0,"contract_number":"N/A"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"HABITAT RESTORATION, GIRALANG POND - JUNE 2025","date_invoice_received":"2025-06-22","payment_date":"2025-07-03","payment_amount":64482.0,"contract_number":"PIEP0003302"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":232908.5,"contract_number":"N/A"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-07-24","payment_date":"2025-07-29","payment_amount":74053.47,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-24","payment_date":"2025-07-31","payment_amount":65108.38,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":27289.0,"contract_number":"2018.29874.119.10/PICH0007044"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2025-07-14","payment_date":"2025-07-15","payment_amount":43402.59,"contract_number":"GS2873005"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":111890.43,"contract_number":"2019.1007.110.15"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-16","payment_amount":41949.46,"contract_number":"28556.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-07-18","payment_date":"2025-07-31","payment_amount":29723.39,"contract_number":"ACT31131"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-07-07","payment_date":"2025-07-15","payment_amount":128577.8,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS JUNE 2025","date_invoice_received":"2025-07-14","payment_date":"2025-07-17","payment_amount":30741.13,"contract_number":"SON1142512"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":98642.93,"contract_number":"Scheme0007expired"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-10","payment_date":"2025-07-15","payment_amount":387471.82,"contract_number":"58205-NCT-123"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-03","payment_date":"2025-07-15","payment_amount":243562.76,"contract_number":"C0008"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JUNE 2025","date_invoice_received":"2025-06-30","payment_date":"2025-07-31","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":36674.54,"contract_number":"ACT31131"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE","date_invoice_received":"2025-07-10","payment_date":"2025-07-18","payment_amount":86511.23,"contract_number":"GS3925427-009"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":35247.83,"contract_number":"29391.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-07-03","payment_date":"2025-07-22","payment_amount":108524.48,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":350422.57,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-09","payment_date":"2025-07-10","payment_amount":146706.53,"contract_number":"N/A"}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":375800.19,"contract_number":"N/A"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":39336.0,"contract_number":"PICH0004444"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-15","payment_amount":45928.69,"contract_number":"NA"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":30362.96,"contract_number":"58235-NCT-167"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"SAFER YOUTH RESPONSE SERVICE PILOT","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":161931.33,"contract_number":"ERROR: #N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":75553.51,"contract_number":"N/A"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-07-07","payment_date":"2025-07-15","payment_amount":90992.26,"contract_number":"31028.21"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":36452.03,"contract_number":"SON1142512"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":59063.14,"contract_number":"2019.1007.110.07"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUN CLAIM","date_invoice_received":"2025-06-30","payment_date":"2025-07-17","payment_amount":1616870.2,"contract_number":"58234-NCT-001"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-06-11","payment_date":"2025-07-31","payment_amount":279690.93,"contract_number":"31012-NCT-001-05-065"}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":92028.12,"contract_number":"N/A"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-29","payment_date":"2025-07-31","payment_amount":29200.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":31156.79,"contract_number":"29994.21"}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"PROVISION OF ANNUAL MEMBERSHIP","date_invoice_received":"2025-07-08","payment_date":"2025-07-22","payment_amount":59765.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"SECRETARIAT SERVICES FOR THE ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY","date_invoice_received":"2025-07-07","payment_date":"2025-07-18","payment_amount":35841.67,"contract_number":"ERROR: #N/A"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-05-22","payment_date":"2025-07-03","payment_amount":167112.0,"contract_number":"PICH0008893"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 25/6/25","date_invoice_received":"2025-06-27","payment_date":"2025-07-15","payment_amount":141264.6,"contract_number":"C0008"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":986238.69,"contract_number":"2024.108.210"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":39649.58,"contract_number":"H2556038"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2025-07-03","payment_date":"2025-07-24","payment_amount":26970.49,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"PADDY’S RIVER STORM DAMAGE REMEDIATION","date_invoice_received":"2025-05-30","payment_date":"2025-07-10","payment_amount":451224.37,"contract_number":"71101-NCT-110-06.01-003"}
{"supplier_name":"GET EDUCATIONAL TOURS PTY LTD","supplier_abn":"96 004 488 886","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - OVERSEAS EXCURSION - JAPAN 2025","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":116526.0,"contract_number":"PO_14713"}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR BRUMBIES V BRITISH IRISH LIONS UNION MATCH AT GIO STADIUM","date_invoice_received":"2025-07-16","payment_date":"2025-07-16","payment_amount":35648.6,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE COLLECTIONS, NEW BINS, REPAIRS AND MAINTENANCE OF BINS AND BULKY WASTE COLLECTIONS FOR MAY 2025","date_invoice_received":"2025-06-19","payment_date":"2025-07-10","payment_amount":2693456.21,"contract_number":"GS2366221"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BATHROOM UPGRADES","date_invoice_received":"2025-06-20","payment_date":"2025-07-03","payment_amount":268234.98,"contract_number":"2018.29874.122.02"}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"HCS-C","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2025-07-01","payment_date":"2025-07-14","payment_amount":158943.38,"contract_number":null}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":275620.79,"contract_number":"2016.27662.220"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"TREE PLANTING IN ACT SUBURBS","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":33347.84,"contract_number":"GS2618475.210.01"}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"CED-E","publish_description":"VIRTUAL POWER PLANT DESKTOP FEASIBILITY ASSESSMENT - MILESTONE TWO","date_invoice_received":"2025-06-23","payment_date":"2025-07-03","payment_amount":94723.2,"contract_number":"PIEP0009099"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-07-17","payment_date":"2025-07-29","payment_amount":38396.5,"contract_number":"C0008"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"JUNE 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-07-07","payment_date":"2025-07-17","payment_amount":29174.98,"contract_number":"2019.29254.210"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-06-16","payment_date":"2025-07-03","payment_amount":33372.63,"contract_number":"CM 640122"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 02/07/2025","date_invoice_received":"2025-07-04","payment_date":"2025-07-17","payment_amount":44383.06,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CLAIRE MCKENDRICK PTY LTD","supplier_abn":"25 633 380 140","reporting_entity":"HCS-H","publish_description":"ADVISORY SERVICES FOR STAFF DEVELOPING WELLBEING PROGRAM","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":45000.0,"contract_number":"PIHD0009127"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-17","payment_date":"2025-07-10","payment_amount":29271.63,"contract_number":"29271.11"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-09","payment_date":"2025-07-15","payment_amount":65919.74,"contract_number":null}
{"supplier_name":"CYCLOTEK NSW PTY LTD","supplier_abn":"39 618 451 157","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-03","payment_date":"2025-07-17","payment_amount":29195.1,"contract_number":"PICH0003426"}
{"supplier_name":"VML AUSTRALIA PTY LIMITED","supplier_abn":"67 117 645 708","reporting_entity":"CMTEDD","publish_description":"MASTERBRAND VOICEOVER LICENSE RENEWAL","date_invoice_received":"2025-06-19","payment_date":"2025-06-19","payment_amount":40188.5,"contract_number":"ACTCVM0006"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-C","publish_description":"2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION; 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B NGURU PROGRAM; AND 2C SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":"2025-06-26","payment_date":"2025-07-14","payment_amount":880969.95,"contract_number":"ERROR: #N/A"}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-07","payment_date":"2025-07-15","payment_amount":30505.27,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-09","payment_date":"2025-07-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MHJ PROJECTS PTY LTD","supplier_abn":"91 682 854 502","reporting_entity":"CIT","publish_description":"CONDENSER ENCLOSURE CIT FYSHWICK","date_invoice_received":"2025-07-22","payment_date":"2025-07-22","payment_amount":26573.25,"contract_number":"PICI0008836"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-10","payment_date":"2025-07-22","payment_amount":119881.78,"contract_number":"2019.1007.110.12"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-05-30","payment_date":"2025-07-03","payment_amount":30731.94,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-07-09","payment_date":"2025-07-29","payment_amount":30227.18,"contract_number":"N/A"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"BUSHFOLD FLATS SURFACE AND DRAINAGE MAINTENANCE","date_invoice_received":"2025-07-16","payment_date":"2025-07-22","payment_amount":59441.25,"contract_number":"13450-NCT-100"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-07-03","payment_date":"2025-07-03","payment_amount":325521.71,"contract_number":"2014.18474.220"}
{"supplier_name":"CENTRAL QUEENSLAND UNIVERSITY","supplier_abn":"39 181 103 288","reporting_entity":"GRC","publish_description":"2024 SURVEY ON GAMBLING IN ACT - MILESTONE 4","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":192568.79,"contract_number":"GS3613269"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-24","payment_date":"2025-07-31","payment_amount":59245.2,"contract_number":"2018.29874.119.10/PICH0007929"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-14","payment_date":"2025-07-15","payment_amount":31114.38,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-05","payment_date":"2025-07-16","payment_amount":26926.01,"contract_number":"28556.21"}
{"supplier_name":"SOLUTION DESIGN GROUP PTY LTD","supplier_abn":"45 162 974 478","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0008804 - FURNITURE AT ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":26764.36,"contract_number":"PIJC0008804"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-10","payment_date":"2025-07-16","payment_amount":40379.2,"contract_number":"28556.21"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR JUNE 2025","date_invoice_received":"2025-07-10","payment_date":"2025-07-17","payment_amount":431154.17,"contract_number":"GS2980058"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":80168.16,"contract_number":"29391.21"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-06-19","payment_date":"2025-07-08","payment_amount":31103.41,"contract_number":"ACT31131"}
{"supplier_name":"ENIAX PTY LTD","supplier_abn":"43 003 109 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-06-10","payment_date":"2025-07-29","payment_amount":215360.0,"contract_number":"2.02E+09"}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":25520.0,"contract_number":"N/A"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS JUNE 2025","date_invoice_received":"2025-07-14","payment_date":"2025-07-17","payment_amount":33277.29,"contract_number":"SON1142512"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2025-07-03","payment_date":"2025-07-14","payment_amount":1067221.73,"contract_number":"2024.106.110"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-17","payment_date":"2025-07-29","payment_amount":220359.13,"contract_number":"C0008"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-07","payment_date":"2025-07-10","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2025-07-07","payment_date":"2025-07-29","payment_amount":33802.03,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JUNE 2025","date_invoice_received":"2025-07-02","payment_date":"2025-07-08","payment_amount":84200.5,"contract_number":"SON1142512"}
{"supplier_name":"HYUNDAI MOTOR COMPANY AUSTRALIA PTY LTD","supplier_abn":"58 008 995 588","reporting_entity":"CED-E","publish_description":"FUEL CELL VEHICLE LOAN PAYMENT","date_invoice_received":"2025-07-07","payment_date":"2025-07-17","payment_amount":83160.0,"contract_number":"PIEP0008745"}
{"supplier_name":"THOMSON ENVIRONMENTAL SYSTEMS","supplier_abn":"83 079 272 478","reporting_entity":"HCS-H","publish_description":"PURCHASE OF CHEMILUMINESCENCE ANALYZER","date_invoice_received":"2025-06-16","payment_date":"2025-07-03","payment_amount":34227.6,"contract_number":"PIHD0009303"}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - JUN CLAIM","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":100857.9,"contract_number":"58234-NCT-013"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-06-24","payment_date":"2025-07-03","payment_amount":38986.97,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":442842.68,"contract_number":"N/A"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-07-02","payment_date":"2025-07-03","payment_amount":34538.14,"contract_number":"N/A"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-07-16","payment_date":"2025-07-29","payment_amount":1175079.67,"contract_number":"CLD33283"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-21","payment_date":"2025-07-22","payment_amount":35168.98,"contract_number":"58271-NCT-002"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-06-19","payment_date":"2025-07-01","payment_amount":26560.11,"contract_number":"CLD46461; and 1 more*"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-24","payment_date":"2025-07-29","payment_amount":45980.0,"contract_number":"58207-NCT-021"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-07-25","payment_date":"2025-07-31","payment_amount":63282.79,"contract_number":"CLD48438; and 1 more*"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":385310.96,"contract_number":"CLD45033; and 2 more*"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - BANDLER","date_invoice_received":"2025-07-14","payment_date":"2025-07-17","payment_amount":119412.3,"contract_number":"CLD46848"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":39062.74,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-07-07","payment_date":"2025-07-15","payment_amount":262198.28,"contract_number":"CLD43644"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-22","payment_date":"2025-07-31","payment_amount":30090.01,"contract_number":"58247-NCT-003"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-21","payment_date":"2025-07-22","payment_amount":26070.0,"contract_number":"58271-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-07-10","payment_date":"2025-07-15","payment_amount":1264129.93,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-06-27","payment_date":"2025-07-29","payment_amount":74602.0,"contract_number":"CLD40686"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-12","payment_date":"2025-07-03","payment_amount":54450.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":94789.84,"contract_number":"N/A"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"DEEP CREEK RESTORATION SERVICES - WHITLAM","date_invoice_received":"2025-06-27","payment_date":"2025-07-08","payment_amount":59663.98,"contract_number":"CLD43484"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":25481.95,"contract_number":"N/A"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":3467397.64,"contract_number":"30857-NCT-001"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - BANDLER","date_invoice_received":"2025-06-13","payment_date":"2025-07-03","payment_amount":89230.36,"contract_number":"CLD46848"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-07-14","payment_date":"2025-07-22","payment_amount":298519.29,"contract_number":"CLD46428"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-07-10","payment_date":"2025-07-24","payment_amount":222852.93,"contract_number":"CLD44773; and 2 more*"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-16","payment_date":"2025-07-29","payment_amount":51681.99,"contract_number":"58235-NCT-168"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":2496531.28,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":26025.46,"contract_number":"N/A"}
{"supplier_name":"SAFE WILL PTY LTD","supplier_abn":"47 631 790 273","reporting_entity":"PTG","publish_description":"LICENCE FEE","date_invoice_received":"2025-07-01","payment_date":"2025-07-18","payment_amount":29183.0,"contract_number":"PITG0004754"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-07-10","payment_date":"2025-07-31","payment_amount":60238.12,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-07-11","payment_date":"2025-07-17","payment_amount":996102.64,"contract_number":"CLD36862"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-06-27","payment_date":"2025-07-22","payment_amount":32247.41,"contract_number":"CLD48135"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-06-25","payment_date":"2025-07-03","payment_amount":45807.72,"contract_number":"CLD46972"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":77266.65,"contract_number":"N/A"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGE","date_invoice_received":"2025-07-15","payment_date":"2025-07-22","payment_amount":197697.66,"contract_number":"30672-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-06-26","payment_date":"2025-07-03","payment_amount":578120.89,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-23","payment_date":"2025-07-24","payment_amount":57574.0,"contract_number":"N/A"}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-16","payment_date":"2025-07-22","payment_amount":29034.95,"contract_number":"58235-NCT-172"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-08","payment_date":"2025-07-10","payment_amount":27784.97,"contract_number":"N/A"}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - TAYLOR","date_invoice_received":"2025-07-08","payment_date":"2025-07-29","payment_amount":34429.49,"contract_number":"CLD48254"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-18","payment_date":"2025-07-17","payment_amount":47190.0,"contract_number":"58207-NCT-021"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-06-27","payment_date":"2025-07-10","payment_amount":46669.7,"contract_number":"CLD39956"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-07-14","payment_date":"2025-07-31","payment_amount":34538.15,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"SLA","publish_description":"BUILDING MAINTENANCE - HUNTLY","date_invoice_received":"2025-07-21","payment_date":"2025-07-24","payment_amount":178464.33,"contract_number":"CLD47299"}
{"supplier_name":"TRUSTEE FOR NELSON FAMILY TRUST","supplier_abn":"28 292 479 292","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-18","payment_date":"2025-07-22","payment_amount":31016.52,"contract_number":"58238-NCT-006"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":39396.82,"contract_number":"N/A"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-06-30","payment_date":"2025-07-22","payment_amount":32608.33,"contract_number":"58235-NCT-170"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-07-16","payment_date":"2025-07-17","payment_amount":483198.58,"contract_number":"30673-NCT-001"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-06-26","payment_date":"2025-07-15","payment_amount":37329.38,"contract_number":"CLD44781"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-12","payment_date":"2025-07-03","payment_amount":39600.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"OCHRE DAWN PTY LTD","supplier_abn":"38 634 438 565","reporting_entity":"WorksafeACT","publish_description":"ENGAGEMENT MATERIALS FOR AWARENESS CAMPAIGNS","date_invoice_received":"2025-06-27","payment_date":"2025-07-02","payment_amount":34843.6,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-07-04","payment_date":"2025-07-15","payment_amount":26633.01,"contract_number":"CLD46424"}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"DESIGN AND FEASIBILITY INVESTIGATION - VARIOUS SITES","date_invoice_received":"2025-06-26","payment_date":"2025-07-17","payment_amount":57915.0,"contract_number":"CLD47547; and 1 more*"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-07-17","payment_date":"2025-07-22","payment_amount":368433.57,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-07-01","payment_date":"2025-07-15","payment_amount":30241.2,"contract_number":"CLD43576"}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"JULY TO SEPTEMBER 2025 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2025-07-01","payment_date":"2025-07-10","payment_amount":62535.0,"contract_number":"20-21-006"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-07-23","payment_date":"2025-07-29","payment_amount":456900.97,"contract_number":"CLD32166"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-05-31","payment_date":"2025-07-08","payment_amount":50169.68,"contract_number":"58222-NCT-059"}
{"supplier_name":"NCS AU PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2025-07-11","payment_date":"2025-07-29","payment_amount":52090.5,"contract_number":"PIED00080"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-07-24","payment_date":"2025-07-29","payment_amount":324598.49,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":469605.91,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-04","payment_date":"2025-07-24","payment_amount":54690.57,"contract_number":"58235-NCT-169"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-07-08","payment_date":"2025-07-15","payment_amount":325395.8,"contract_number":"CLD40687"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2025-06-30","payment_date":"2025-07-10","payment_amount":104178.64,"contract_number":"CLD47468"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-07-03","payment_date":"2025-07-08","payment_amount":828252.62,"contract_number":null}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-07-24","payment_date":"2025-07-31","payment_amount":75150.83,"contract_number":"CLD46075; and 3 more*"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-06-30","payment_date":"2025-07-08","payment_amount":57731.67,"contract_number":"CLD33361; and 1 more*"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-07-07","payment_date":"2025-07-24","payment_amount":38610.0,"contract_number":"CLD45919"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-22","payment_date":"2025-07-24","payment_amount":27588.0,"contract_number":"N/A"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL  DRIVE DUPLICATION","date_invoice_received":"2025-07-22","payment_date":"2025-07-31","payment_amount":41603.05,"contract_number":"35484-NCT-002"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":207783.35,"contract_number":"CLD40682; and 1 more*"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-07-01","payment_date":"2025-07-08","payment_amount":60431.58,"contract_number":"CLD24695"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"TOILETS AT DUNLOP PLAYGROUND - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-08-05","payment_date":"2025-08-13","payment_amount":28450.0,"contract_number":"39090-NCT-010"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"UPGRADE WORKS AT O'CONNER AND GREENWAY PLAYING FIELDS","date_invoice_received":"2025-08-07","payment_date":"2025-08-20","payment_amount":152841.65,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"PLAYGROUND MAKE GOOD WORKS","date_invoice_received":"2025-08-04","payment_date":"2025-08-06","payment_amount":94780.83,"contract_number":"39089-NCT-003"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":533537.9,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-08-19","payment_date":"2025-08-28","payment_amount":33989.3,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-08-19","payment_date":"2025-08-28","payment_amount":46954.57,"contract_number":"ACT31131"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE DUPLICATION SITE MANAGEMENT SERVICES","date_invoice_received":"2025-07-03","payment_date":"2025-08-13","payment_amount":152775.72,"contract_number":"30307-NCT-001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE DUPLICATION SITE MANAGEMENT SERVICES","date_invoice_received":"2025-08-18","payment_date":"2025-08-20","payment_amount":118437.87,"contract_number":"30307-NCT-001"}
{"supplier_name":"AON RISK SERVICES AUSTRALIA LIMITED","supplier_abn":"17 000 434 720","reporting_entity":"CED-C","publish_description":"TRANSPORT CANBERRA CITY SERVICES ASSETS EXTERNAL VALUATION 2024-25","date_invoice_received":"2025-07-21","payment_date":"2025-08-05","payment_amount":57145.0,"contract_number":"PITC0007691"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2025-08-04","payment_date":"2025-08-06","payment_amount":72103.9,"contract_number":"39091-NCT-001"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2025-07-31","payment_date":"2025-08-13","payment_amount":44580.75,"contract_number":"30993-NCT-003"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE - SOUTH CANBERRA SPORTSGROUNDS","date_invoice_received":"2025-07-12","payment_date":"2025-08-05","payment_amount":53308.2,"contract_number":"GS2400127.01"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"IRRIGATION INSPECTIONS URBAN PARKS MAY 2025","date_invoice_received":"2025-07-12","payment_date":"2025-08-05","payment_amount":56859.53,"contract_number":"GS2400127.02"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREEN WASTE AT WEST BELCONNEN FOR JULY 2025","date_invoice_received":"2025-08-01","payment_date":"2025-08-19","payment_amount":29751.1,"contract_number":"16160 - CSG"}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"CED-C","publish_description":"MINOR NEW WORKS NORTH CANBERRA","date_invoice_received":"2025-06-19","payment_date":"2025-08-14","payment_amount":40582.3,"contract_number":"PITC0008608"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"RAISED PEDESTRIAN CROSSING CONSTRUCTION ON IBBOTT LANE AT BELCONNEN MARKET PLACE","date_invoice_received":"2025-07-24","payment_date":"2025-08-06","payment_amount":154679.8,"contract_number":"39037-CNP-002"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"MISSING LINKS IPIMA STREET WORKS","date_invoice_received":"2025-08-01","payment_date":"2025-08-06","payment_amount":59091.11,"contract_number":"30998-NCT-300"}
{"supplier_name":"CIC TECHNOLOGY","supplier_abn":"84 112 639 595","reporting_entity":"CED-C","publish_description":"ELECTRONIC KEY CABINET -12 MONTH MAINTENANCE AGREEMENT","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":44231.99,"contract_number":"TC3211891"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM","date_invoice_received":"2025-07-18","payment_date":"2025-08-12","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"CED-C","publish_description":"CIVIL ELECTRICAL UPGRADES - CONSTRUCTION VARIOUS SITES","date_invoice_received":"2025-07-31","payment_date":"2025-08-06","payment_amount":111546.79,"contract_number":"39083-NCT-002"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":224094.11,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-31","payment_date":"2025-08-12","payment_amount":216164.32,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":231105.26,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":231097.92,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR JUNE 2025","date_invoice_received":"2025-07-11","payment_date":"2025-08-07","payment_amount":32379.2,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"COLLECTION OF MATTRESSES FROM MITCHELL TRANSFER STATION FOR JULY 2025","date_invoice_received":"2025-08-08","payment_date":"2025-08-28","payment_amount":40214.4,"contract_number":"30102023"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"MELROSE DRIVE BRIDGE REMEDIATION","date_invoice_received":"2025-07-11","payment_date":"2025-08-07","payment_amount":40371.18,"contract_number":"PITC0006820"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"MUGGA GREEN WASTE RECYCLING JULY 2025","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":45044.2,"contract_number":"16160-Corkhill"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"MUGGA GREEN WASTE RECYCLING JUNE 2025","date_invoice_received":"2025-07-25","payment_date":"2025-08-19","payment_amount":47352.02,"contract_number":"16160-Corkhill"}
{"supplier_name":"DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD","supplier_abn":"93 118 380 484","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES","date_invoice_received":"2025-08-11","payment_date":"2025-08-20","payment_amount":564087.73,"contract_number":"39006-NCT-001"}
{"supplier_name":"EARTHWORKS ACT PTY LTD","supplier_abn":"65 631 448 587","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-07-24","payment_date":"2025-08-14","payment_amount":88236.71,"contract_number":"31012-NCT-001-09-069"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE JULY 2025","date_invoice_received":"2025-07-31","payment_date":"2025-08-12","payment_amount":139352.77,"contract_number":"30229-NCT-002"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-08-11","payment_date":"2025-08-21","payment_amount":681368.66,"contract_number":"28097.31"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT MAINTENANCE JULY 2025","date_invoice_received":"2025-08-11","payment_date":"2025-08-21","payment_amount":206417.88,"contract_number":"28097.31"}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"CED-C","publish_description":"ANNUAL SOFTWARE AND MAINTENANCE FEES - 1 JULY 2025 TO 30 JUNE 2026","date_invoice_received":"2025-06-20","payment_date":"2025-08-19","payment_amount":480031.2,"contract_number":"GSO460494"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"DAM SAFETY - JERRABOMBERRA RETARDING BASIN DESIGN CONSULTANCY","date_invoice_received":"2025-06-26","payment_date":"2025-08-06","payment_amount":69785.27,"contract_number":"39077-NCT-001"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-13","payment_amount":178835.71,"contract_number":"30942-NCT-003"}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CED-C","publish_description":"MINOR NEW WORKS - INSTALLATION AND/OR REMOVAL OF SIGNS, LINE MARKINGS, KERBS AND BOLLARDS","date_invoice_received":"2025-07-25","payment_date":"2025-08-14","payment_amount":59772.57,"contract_number":"71101-NCT-110-07-008"}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CED-C","publish_description":"LOCAL SHOPS IMPROVEMENTS AT CALWELL AND LANYON CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-06","payment_amount":95699.14,"contract_number":"30869-NCT-130"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"MANAGED SERVICE FEE FOR CROSSING SUPERVISORS - AUGUST 2025","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":89049.53,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING AUGUST 2025","date_invoice_received":"2025-08-14","payment_date":"2025-08-21","payment_amount":27186.83,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-08-19","payment_date":"2025-08-27","payment_amount":530144.3,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"SCHOOL SAFETY CONSTRUCTION WORKS VARIOUS SITES","date_invoice_received":"2025-08-05","payment_date":"2025-08-13","payment_amount":303903.94,"contract_number":"39005-NCT-002"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2025-08-12","payment_date":"2025-08-20","payment_amount":166946.41,"contract_number":"30991-NCT-002"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"SCHOOL SAFETY AND INTERSECTIONS WORKS VARIOUS SITES","date_invoice_received":"2025-08-11","payment_date":"2025-08-20","payment_amount":67298.51,"contract_number":"39004-NCT-003"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE COLLECTIONS JUNE 2025","date_invoice_received":"2025-07-15","payment_date":"2025-08-07","payment_amount":3149806.89,"contract_number":"GS2366221"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"GREEN WASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR JULY 2025","date_invoice_received":"2025-08-05","payment_date":"2025-08-28","payment_amount":624182.42,"contract_number":"2018.29334.210"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS – DRAIN RECTIFICATION AND CONSTRUCTION","date_invoice_received":"2025-07-22","payment_date":"2025-08-13","payment_amount":227054.3,"contract_number":"30620-NCT-340"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS – DRAIN RECTIFICATION AND CONSTRUCTION","date_invoice_received":"2025-08-14","payment_date":"2025-08-20","payment_amount":262084.94,"contract_number":"30620-NCT-340"}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CED-C","publish_description":"PALMERVILLE PATH UPGRADE CONSTRUCTION","date_invoice_received":"2025-08-04","payment_date":"2025-08-13","payment_amount":69749.9,"contract_number":"39080-NCT-002"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-28","payment_date":"2025-08-05","payment_amount":65265.12,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":64236.05,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":64538.97,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-13","payment_date":"2025-08-21","payment_amount":64113.06,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":41634.56,"contract_number":"31012-NCT-001-05-065"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JULY 2025","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":443811.76,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE JULY 2025","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":170177.99,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":61278.58,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":63350.3,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-12","payment_date":"2025-08-21","payment_amount":66740.53,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-20","payment_date":"2025-08-26","payment_amount":59189.56,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":68041.05,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"ELLENBOROUGH STREET AND BARTON HIGHWAY INTERSECTION FEASIBILITY STUDY","date_invoice_received":"2025-08-08","payment_date":"2025-08-26","payment_amount":61537.32,"contract_number":"38569-NCT-300"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"STUDIES AND DESIGN FOR PRIORITY CROSSINGS AND OFF-ROAD/SEPARATED BIKE PATHS","date_invoice_received":"2025-07-16","payment_date":"2025-08-12","payment_amount":49033.03,"contract_number":"38568-NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM - DESIGN AND SUPERINTENDENCY SERVICES","date_invoice_received":"2025-08-12","payment_date":"2025-08-20","payment_amount":64356.05,"contract_number":"39043-NCT-200"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"KINGSTON BIKEWAY CONSULTANCY","date_invoice_received":"2025-08-19","payment_date":"2025-08-27","payment_amount":38500.0,"contract_number":"39040-NCT-180"}
{"supplier_name":"REECE PTY LTD","supplier_abn":"84 004 097 090","reporting_entity":"CED-C","publish_description":"IRRIGATION SPRINKLERS FOR SPORTSGROUNDS","date_invoice_received":"2025-06-27","payment_date":"2025-08-07","payment_amount":60875.67,"contract_number":"PITC0009466"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR JULY 2025","date_invoice_received":"2025-08-13","payment_date":"2025-08-28","payment_amount":125524.6,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MANAGEMENT OF MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES JULY 2025","date_invoice_received":"2025-08-13","payment_date":"2025-08-28","payment_amount":208001.19,"contract_number":"GS0254126"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS JULY 2025","date_invoice_received":"2025-07-01","payment_date":"2025-08-12","payment_amount":228647.65,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-07-02","payment_date":"2025-08-14","payment_amount":53799.41,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":1031834.85,"contract_number":"SON1142512"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"HEAVY PATCHING TIDBINBILLA NATURE RESERVE","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":118266.3,"contract_number":"PITC0001102"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-07-31","payment_date":"2025-08-21","payment_amount":81049.0,"contract_number":"PITC0001102"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-07-31","payment_date":"2025-08-28","payment_amount":155302.57,"contract_number":"PITC0001076"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-28","payment_amount":163873.38,"contract_number":"38571-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"CED-C","publish_description":"PLAYGROUND AND OUTDOOR FITNESS CENTRES AUDITS","date_invoice_received":"2025-08-01","payment_date":"2025-08-06","payment_amount":35995.76,"contract_number":"39089-NCT-001"}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"CED-C","publish_description":"STREAMS SOFTWARE ASSURANCE AND MANAGED SERVICES LICENCES AUGUST - OCTOBER 2025","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":137306.68,"contract_number":"PITC0007687"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-06-30","payment_date":"2025-08-12","payment_amount":32148.13,"contract_number":"31012-NCT-001-07-065"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-07-28","payment_date":"2025-08-21","payment_amount":266745.6,"contract_number":"31012-NCT-001-07-069"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-08-05","payment_date":"2025-08-20","payment_amount":5993501.29,"contract_number":"39100-NCT-002"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":32230.0,"contract_number":"38572-NCT-001"}
{"supplier_name":"1SPATIAL AUSTRALIA PTY LIMITED","supplier_abn":"97 060 011 869","reporting_entity":"CED-E","publish_description":"FEATURE MANIPULATION ENGINE - A GEOSPATIAL EXTRACT, TRANSFORMATION AND LOAD SOFTWARE PLATFORM - ENTERPRISE SUBSCRIPTION","date_invoice_received":"2025-07-31","payment_date":"2025-08-07","payment_amount":98175.0,"contract_number":"GS3155158"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-07-30","payment_date":"2025-08-26","payment_amount":31875.0,"contract_number":"PICM0000298.26"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":51111.02,"contract_number":"PICM0000298.19"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING ELECTRIFICATION","date_invoice_received":"2025-08-11","payment_date":"2025-08-26","payment_amount":53684.01,"contract_number":"PICM0000298.26"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-08-04","payment_date":"2025-08-21","payment_amount":74782.6,"contract_number":"PICM0000298.26"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CED-E","publish_description":"SUPERB PARROT RESEARCH","date_invoice_received":"2025-08-07","payment_date":"2025-08-26","payment_amount":34000.0,"contract_number":"EP190443"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-08-15","payment_date":"2025-08-28","payment_amount":103134.74,"contract_number":"PICM0000298.28"}
{"supplier_name":"BT RURAL GROUP PTY LTD","supplier_abn":"93 648 261 830","reporting_entity":"CED-E","publish_description":"TID SANCTUARY FLOODGATE & FENCE WORKS","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":80359.0,"contract_number":"PIEP0006391"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"RABBIT CONTROL WORK","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":28886.0,"contract_number":"PIEP0005476"}
{"supplier_name":"CAPITAL 2 COAST MANAGEMENT PTY LTD","supplier_abn":"67 647 213 189","reporting_entity":"CED-E","publish_description":"TIDBINBILLA FEASIBILITY, SITE INVESTIGATIONS & DESIGN FOR WORKS IN JULY 2025.","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":207857.38,"contract_number":"52676-NCT-003"}
{"supplier_name":"CCC INGREDIENTS PTY LTD","supplier_abn":"76 678 648 185","reporting_entity":"CED-E","publish_description":"BORON PURCHASE FOR 2025 PLANTING PROGRAM","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":41327.0,"contract_number":"2025-013"}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"CED-E","publish_description":"TREE PLANTING SERVICES","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":43923.25,"contract_number":"GS00094591.210"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF ACT HEALTHY WATERWAYS WATER QUALITY ASSETS","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":49837.61,"contract_number":"2017.27947.400"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF ACT HEALTHY WATERWAYS WATER QUALITY ASSETS","date_invoice_received":"2025-08-13","payment_date":"2025-08-21","payment_amount":84355.62,"contract_number":"2017.27947.400"}
{"supplier_name":"ESS EARTH SCIENCES UNIT TRUST","supplier_abn":"12 508 468 280","reporting_entity":"CED-E","publish_description":"PURCHASE OF NEW REMOTE AUTOMATED WEATHER STATION","date_invoice_received":"2025-07-14","payment_date":"2025-08-07","payment_amount":36025.0,"contract_number":"EP3211455"}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2024-11-25","payment_date":"2024-11-28","payment_amount":1027984.27,"contract_number":null}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"CED-E","publish_description":"WATER RESOURCE ASSESSMENT - UNDERSTANDING ENVIRONMENTALLY SUSTAINABLE LEVEL OF TAKE","date_invoice_received":"2025-08-19","payment_date":"2025-08-28","payment_amount":96275.03,"contract_number":"Assessment of ACT protected water and environmentally sustainable level of take - under Collaborative Head Agreement"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"LAND PREPARATION FOR TREE PLANTING","date_invoice_received":"2025-08-08","payment_date":"2025-08-21","payment_amount":51518.04,"contract_number":"2022.C2522842"}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"CED-E","publish_description":"GINNINDERRY CONSERVATION TRUST - QUARTER 1 PAYMENT","date_invoice_received":"2025-08-19","payment_date":"2025-08-28","payment_amount":140318.2,"contract_number":"PIEP0009511"}
{"supplier_name":"GRC HYDRO PTY LTD","supplier_abn":"71 617 368 331","reporting_entity":"CED-E","publish_description":"MURRUMBIDGEE FLOOD STUDY","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":60689.2,"contract_number":"PIEP0001848"}
{"supplier_name":"HARC SERVICES PTY LTD","supplier_abn":"52 667 999 402","reporting_entity":"CED-E","publish_description":"IMPACT ASSESSMENT AND MODELLING OF RUNOFF DAMS FOR ACT - PHASE 1 DRAFT DELIVERY","date_invoice_received":"2025-08-14","payment_date":"2025-08-21","payment_amount":57741.75,"contract_number":"PIEP0006539"}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"CED-E","publish_description":"CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - RED HILL CENTRAL SUMMIT TRACK","date_invoice_received":"2025-08-15","payment_date":"2025-08-28","payment_amount":101200.0,"contract_number":"PIEP0004470"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION","date_invoice_received":"2025-08-08","payment_date":"2025-08-21","payment_amount":35041.58,"contract_number":"PICM0000298.27"}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"CED-E","publish_description":"DESKTOP FEASIBILITY STUDY - MILESTONE THREE","date_invoice_received":"2025-08-13","payment_date":"2025-08-21","payment_amount":47361.6,"contract_number":"PIEP0009099"}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"CED-E","publish_description":"HAWKER GROUP CENTRE SITE INVESTIGATION  - REPORT 2","date_invoice_received":"2025-08-05","payment_date":"2025-08-14","payment_amount":36143.25,"contract_number":"PIEP0008154-1"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"HAULAGE SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":277987.25,"contract_number":"GSO3904792A"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVEST AND LOAD SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":232162.22,"contract_number":"GSO3904729B"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES - AUG 25","date_invoice_received":"2025-08-04","payment_date":"2025-08-28","payment_amount":206697.0,"contract_number":"PICM0001300"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-E","publish_description":"MOLONGLO SPECIAL PURPOSE RESERVE SOUTH - PLANNING AND DESIGN -  PROGRESS INVOICE COOMBS PENINSULA","date_invoice_received":"2025-08-05","payment_date":"2025-08-14","payment_amount":58003.0,"contract_number":"PIEP0006096"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JULY 2025","date_invoice_received":"2025-08-06","payment_date":"2025-08-19","payment_amount":69055.46,"contract_number":"GS3140042.210"}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"CED-E","publish_description":"KANGAROO MANAGEMENT PLAN OPERATIONS","date_invoice_received":"2025-07-17","payment_date":"2025-08-05","payment_amount":37187.92,"contract_number":"GS0001356.210"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"VEGETATION REMOVAL ALONG OLD BOBOYAN ROAD TO MEET ACT BUSHFIRE MANAGEMENT STANDARDS","date_invoice_received":"2025-07-28","payment_date":"2025-08-07","payment_amount":25871.5,"contract_number":"GS0125108.210"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT  - JULY 2025","date_invoice_received":"2025-07-29","payment_date":"2025-08-19","payment_amount":30001.99,"contract_number":"GS3177185"}
{"supplier_name":"THE CLIMATE CHANGE ORGANISATIONS","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-E","publish_description":"ACT GOVERNMENT MEMBERSHIP TO THE UNDER2 COALITION","date_invoice_received":"2025-08-25","payment_date":"2025-08-25","payment_amount":33070.87,"contract_number":"There is no contract number. This is a membership and as such there was no procurement or contract number."}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"CED-E","publish_description":"ACT GOVERNMENT ARCHITECT COST","date_invoice_received":"2025-08-12","payment_date":"2025-08-21","payment_amount":41702.1,"contract_number":"GA2022"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"ENHANCING DETECTION AND MONITORING CANBERRA GRASSLAND EARLESS DRAGON - MILESTONE 1","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":26125.0,"contract_number":"PIEP0008427"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":40664.44,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO BELCONNEN DEPOT WORKSHOP","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":40261.31,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":32733.49,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT WORKSHOP","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":28189.5,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":41844.4,"contract_number":"ACT31131"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-08-06","payment_date":"2025-08-12","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":72553.94,"contract_number":"GS3824177Origin"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":90448.74,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-07-28","payment_date":"2025-08-05","payment_amount":89852.95,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-07-28","payment_date":"2025-08-05","payment_amount":91676.9,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":91121.01,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":57738.32,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":32054.13,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":91042.3,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":91082.48,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":91129.87,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":91373.17,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":91260.75,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":73644.58,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-15","payment_date":"2025-08-21","payment_amount":84348.51,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-20","payment_date":"2025-08-26","payment_amount":77196.82,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-08-15","payment_date":"2025-08-26","payment_amount":91830.9,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-08-20","payment_date":"2025-08-28","payment_amount":79370.39,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":82673.89,"contract_number":"29391.21"}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"CED-TCO","publish_description":"BIKE RACKS FOR ACTION BUS FLEET","date_invoice_received":"2025-07-22","payment_date":"2025-08-05","payment_amount":263071.27,"contract_number":"PITC0005658"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT JULY 2025","date_invoice_received":"2025-08-15","payment_date":"2025-08-19","payment_amount":310867.78,"contract_number":"2019.29198.210"}
{"supplier_name":"QTK GROUP PTY. LTD.","supplier_abn":"18 163 502 332","reporting_entity":"CED-TCO","publish_description":"HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES","date_invoice_received":"2025-07-29","payment_date":"2025-08-06","payment_amount":80763.8,"contract_number":"PITC0006837"}
{"supplier_name":"QTK GROUP PTY. LTD.","supplier_abn":"18 163 502 332","reporting_entity":"CED-TCO","publish_description":"HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES","date_invoice_received":"2025-07-28","payment_date":"2025-08-06","payment_amount":80763.8,"contract_number":"PITC0006837"}
{"supplier_name":"QTK GROUP PTY. LTD.","supplier_abn":"18 163 502 332","reporting_entity":"CED-TCO","publish_description":"HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES","date_invoice_received":"2025-08-20","payment_date":"2025-08-27","payment_amount":80763.8,"contract_number":"PITC0006837"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE JULY 2025","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":83089.02,"contract_number":"GSO243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JULY 2025","date_invoice_received":"2025-08-04","payment_date":"2025-08-07","payment_amount":36379.45,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JULY 2025","date_invoice_received":"2025-08-04","payment_date":"2025-08-07","payment_amount":76235.78,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES PAYMENT JULY 2025","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":6133078.0,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-07-23","payment_date":"2025-08-06","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-12","payment_date":"2025-08-27","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-12","payment_date":"2025-08-27","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-12","payment_date":"2025-08-27","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-12","payment_date":"2025-08-27","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":53199.95,"contract_number":"29994.21"}
{"supplier_name":"HIROTEC MAINTENANCE PTY LTD","supplier_abn":"84 075 569 541","reporting_entity":"CFC","publish_description":"PROVISION AND INSTALLATION OF REPLACEMENT EMERGENCY EXIT LIGHTS - CT & PH","date_invoice_received":"2025-08-04","payment_date":"2025-08-18","payment_amount":25115.2,"contract_number":"PICF0009710"}
{"supplier_name":"1 MEDICAL PTY LTD","supplier_abn":"31 625 743 562","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":27552.53,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-11","payment_date":"2025-08-05","payment_amount":59119.82,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-11","payment_date":"2025-08-14","payment_amount":42260.93,"contract_number":"29271.11"}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-29","payment_date":"2025-08-12","payment_amount":40185.2,"contract_number":"2021061103"}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":45276.0,"contract_number":"2021061103"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":57373.96,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":232912.9,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":234678.58,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":36708.12,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":26393.4,"contract_number":"H2604341"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-22","payment_date":"2025-08-07","payment_amount":40328.24,"contract_number":"H2602598"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-28","payment_date":"2025-08-07","payment_amount":26987.91,"contract_number":"H2600474"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":27830.29,"contract_number":"H2603389"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-15","payment_date":"2025-08-26","payment_amount":26559.5,"contract_number":"20170318"}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-17","payment_date":"2025-08-07","payment_amount":39795.8,"contract_number":"PICH0005598"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-08","payment_date":"2025-08-14","payment_amount":26863.06,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-08","payment_date":"2025-08-28","payment_amount":84282.0,"contract_number":"2021091001"}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-02","payment_date":"2025-08-05","payment_amount":28386.93,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-02","payment_date":"2025-08-05","payment_amount":57124.1,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-24","payment_date":"2025-08-07","payment_amount":26981.8,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":32590.24,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":31233.37,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":32449.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":26307.65,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":28070.42,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":57149.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":32449.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":28410.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":28783.42,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":29991.73,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":31147.79,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":28419.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":27192.37,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":30483.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":28777.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":28623.73,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":32449.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":25964.51,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":31406.24,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":30351.2,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-12","payment_date":"2025-08-14","payment_amount":39671.5,"contract_number":"H2604836"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":147529.17,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-29","payment_date":"2025-08-21","payment_amount":51451.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-14","payment_date":"2025-08-05","payment_amount":47345.12,"contract_number":"H2601589"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-10","payment_date":"2025-08-07","payment_amount":40118.98,"contract_number":"H2600914"}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":282755.4,"contract_number":null}
{"supplier_name":"FORTE HEALTHCARE","supplier_abn":"70 669 123 719","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":29800.0,"contract_number":"2.02E+09"}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-08","payment_date":"2025-08-12","payment_amount":25702.05,"contract_number":"H2604098"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-18","payment_date":"2025-08-07","payment_amount":66346.34,"contract_number":"PICH0001228"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-12","payment_date":"2025-08-14","payment_amount":35442.0,"contract_number":"H2605199"}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":30401.39,"contract_number":"H1515093"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":28329.4,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-22","payment_date":"2025-08-07","payment_amount":27588.0,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-18","payment_date":"2025-08-19","payment_amount":47972.1,"contract_number":"PICH0007135"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-14","payment_date":"2025-08-05","payment_amount":25955.0,"contract_number":"H2601795"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-14","payment_date":"2025-08-05","payment_amount":28228.6,"contract_number":"H2556317"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-22","payment_date":"2025-08-14","payment_amount":122436.0,"contract_number":"H2554854"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-31","payment_date":"2025-08-19","payment_amount":42768.0,"contract_number":"H2604645"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-22","payment_date":"2025-08-21","payment_amount":34771.97,"contract_number":"H2603171"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-01","payment_date":"2025-08-05","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-07","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-08-28","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":62226.7,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":29738.25,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":41489.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":40800.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":35627.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":43923.58,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-08","payment_date":"2025-08-21","payment_amount":36026.0,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":27621.8,"contract_number":"GS2514706.210"}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-30","payment_date":"2025-08-14","payment_amount":27172.0,"contract_number":"PICH0008770"}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-30","payment_date":"2025-08-14","payment_amount":36109.0,"contract_number":"PICH0008770"}
{"supplier_name":"ILLUMINA AUSTRALIA PTY LTD","supplier_abn":"97 130 775 932","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":27809.76,"contract_number":"H2554977"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":295383.45,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":61072.64,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-29","payment_date":"2025-08-12","payment_amount":303674.18,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2025-06-27","payment_date":"2025-08-12","payment_amount":27472.13,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2025-06-27","payment_date":"2025-08-12","payment_amount":27472.13,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2025-06-27","payment_date":"2025-08-12","payment_amount":27472.13,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2025-06-27","payment_date":"2025-08-12","payment_amount":27472.13,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2025-07-07","payment_date":"2025-08-19","payment_amount":33372.63,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":2817587.2,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":48098.89,"contract_number":"PICH0010119"}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":25779.0,"contract_number":"H2605613"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-07-25","payment_date":"2025-08-14","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-07-25","payment_date":"2025-08-19","payment_amount":27076.01,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":38989.94,"contract_number":"H2607661"}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":32208.0,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-08-28","payment_amount":33990.0,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-07-28","payment_date":"2025-08-26","payment_amount":39883.87,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-26","payment_amount":83852.98,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":31533.81,"contract_number":"H2603379"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-30","payment_date":"2025-08-19","payment_amount":27500.01,"contract_number":"PICH0009861"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":25225.2,"contract_number":"PICH0009861"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-30","payment_date":"2025-08-19","payment_amount":27500.01,"contract_number":"PICH0009861"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-30","payment_date":"2025-08-19","payment_amount":27500.01,"contract_number":"PICH0009861"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-13","payment_date":"2025-08-21","payment_amount":25225.2,"contract_number":"PICH0009861"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":28142.4,"contract_number":"H2604410"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":36473.98,"contract_number":null}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":35271.98,"contract_number":"2023021603"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":653764.27,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":127880.97,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":55751.52,"contract_number":"H2606942"}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":4229790.0,"contract_number":null}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY & WASHROOM PRODUCTS","date_invoice_received":"2025-08-12","payment_date":"2025-08-26","payment_amount":37302.38,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-07-10","payment_date":"2025-08-05","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"NUCLETRON PTY LTD","supplier_abn":"19 054 020 290","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-17","payment_date":"2025-08-19","payment_amount":152416.0,"contract_number":"2023022703"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-08-14","payment_date":"2025-08-28","payment_amount":31762.99,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-28","payment_date":"2025-08-14","payment_amount":146643.07,"contract_number":"PICH0007125"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-28","payment_date":"2025-08-14","payment_amount":71509.24,"contract_number":"2023021601"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-10","payment_date":"2025-08-19","payment_amount":86240.0,"contract_number":"PICH0003493"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-22","payment_date":"2025-08-19","payment_amount":66657.45,"contract_number":"PICH0006019"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-31","payment_date":"2025-08-21","payment_amount":61985.0,"contract_number":"PICH0008886"}
{"supplier_name":"RED 29 PTY LIMITED","supplier_abn":"52 120 792 421","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-07-17","payment_date":"2025-08-05","payment_amount":60067.36,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":40267.37,"contract_number":"202108001"}
{"supplier_name":"ROYAL VICTORIAN EYE & EAR HOSPITAL","supplier_abn":"81 863 814 677","reporting_entity":"CHS","publish_description":"SECONDED DOCTORS","date_invoice_received":"2025-07-15","payment_date":"2025-08-05","payment_amount":165220.73,"contract_number":null}
{"supplier_name":"ROYAL VICTORIAN EYE & EAR HOSPITAL","supplier_abn":"81 863 814 677","reporting_entity":"CHS","publish_description":"SECONDED DOCTORS","date_invoice_received":"2025-08-14","payment_date":"2025-08-21","payment_amount":67109.17,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-07","payment_date":"2025-08-28","payment_amount":53152.0,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":145979.33,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-12","payment_amount":89173.72,"contract_number":"28200-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":81381.98,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":161647.13,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":66227.43,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":366932.89,"contract_number":null}
{"supplier_name":"SHEQSY PTY LTD","supplier_abn":"68 618 595 985","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-07-02","payment_date":"2025-08-19","payment_amount":59092.77,"contract_number":"PICH0008741"}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-09","payment_date":"2025-08-05","payment_amount":229239.91,"contract_number":"PICH0008663"}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-10","payment_date":"2025-08-05","payment_amount":39049.96,"contract_number":"PICH0008663"}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-08","payment_date":"2025-08-28","payment_amount":215049.91,"contract_number":"PICH0008663"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":44793.68,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-08-21","payment_amount":34025.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":45986.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":48174.21,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-30","payment_date":"2025-08-07","payment_amount":55433.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-06","payment_date":"2025-08-07","payment_amount":29149.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-30","payment_date":"2025-08-12","payment_amount":39855.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-06","payment_date":"2025-08-12","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":26758.7,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-06","payment_date":"2025-08-12","payment_amount":56692.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-06","payment_date":"2025-08-14","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-06","payment_date":"2025-08-19","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":29149.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-13","payment_date":"2025-08-21","payment_amount":82751.48,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-18","payment_date":"2025-08-21","payment_amount":37222.38,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":110723.28,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-31","payment_date":"2025-08-12","payment_amount":112094.37,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-18","payment_date":"2025-08-21","payment_amount":64217.37,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-07-21","payment_date":"2025-08-12","payment_amount":33484.65,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-01","payment_date":"2025-08-26","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-30","payment_date":"2025-08-28","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-16","payment_date":"2025-08-07","payment_amount":25116.05,"contract_number":"GS0144662.210"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":25908.17,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":28577.05,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":27179.97,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":28967.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":26563.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":33241.97,"contract_number":null}
{"supplier_name":"TFM ENTERPRISES","supplier_abn":"16 101 319 475","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-01","payment_date":"2025-08-26","payment_amount":26676.54,"contract_number":null}
{"supplier_name":"THE HEALTH ROUNDTABLE","supplier_abn":"71 071 387 436","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-07-30","payment_date":"2025-08-12","payment_amount":38500.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"SECONDED DOCTORS","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":45836.93,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-07-24","payment_date":"2025-08-12","payment_amount":25874.2,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":36018.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":120702.73,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":171600.0,"contract_number":null}
{"supplier_name":"THERAPEUTIC GUIDELINES LTD","supplier_abn":"45 074 766 224","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-08-01","payment_date":"2025-08-05","payment_amount":30913.3,"contract_number":null}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":32840.5,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":35224.5,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-08-06","payment_date":"2025-08-19","payment_amount":31688.35,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":39447.04,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":77290.11,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-08-08","payment_date":"2025-08-28","payment_amount":31941.58,"contract_number":"PICH0001057"}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-05","payment_date":"2025-08-19","payment_amount":29700.0,"contract_number":"PICH0008861"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-07-21","payment_date":"2025-08-05","payment_amount":32717.74,"contract_number":"2017.26258.110"}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":29326.0,"contract_number":"2021031102"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-08-06","payment_date":"2025-08-19","payment_amount":67787.75,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2025-08-06","payment_date":"2025-08-21","payment_amount":70308.07,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2025-08-06","payment_date":"2025-08-21","payment_amount":34151.51,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2025-08-06","payment_date":"2025-08-21","payment_amount":31033.93,"contract_number":"23178"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 23/7/25","date_invoice_received":"2025-07-25","payment_date":"2025-08-14","payment_amount":121435.12,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 16/7/25","date_invoice_received":"2025-07-17","payment_date":"2025-08-19","payment_amount":100912.43,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 2/7/25","date_invoice_received":"2025-07-04","payment_date":"2025-08-19","payment_amount":181053.66,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 6/8/25","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":128418.62,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 30/7/25","date_invoice_received":"2025-08-01","payment_date":"2025-08-19","payment_amount":95029.67,"contract_number":"C0008"}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CIT","publish_description":"PAINTING SERVICES FYSHWICK","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":27284.96,"contract_number":"PICI0008948"}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-08-07","payment_date":"2025-08-07","payment_amount":105820.0,"contract_number":"PICI0005177"}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"DIGITAL RESOURCES SUBSCRIPTION","date_invoice_received":"2025-08-19","payment_date":"2025-08-19","payment_amount":35271.97,"contract_number":"PICI0001715"}
{"supplier_name":"OCLC UK LTD","supplier_abn":"15 096 353 847","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-08-15","payment_date":"2025-08-19","payment_amount":62407.0,"contract_number":"GS0310219.210"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2025-08-14","payment_date":"2025-08-21","payment_amount":43530.46,"contract_number":"PICM000836"}
{"supplier_name":"TIMEEDIT APAC PTY LTD","supplier_abn":"73 648 075 003","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":129536.0,"contract_number":"RFT GS3924176"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEMESTER 2 ADVERTISING CAMPAIGN","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":48848.34,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING ALWAYS ON CAMPAIGN","date_invoice_received":"2025-07-25","payment_date":"2025-08-28","payment_amount":31005.49,"contract_number":"GS29755543"}
{"supplier_name":"WORLDSKILLS AUSTRALIA","supplier_abn":"43 147 075 714","reporting_entity":"CIT","publish_description":"ANNUAL FEE FOR WORLDSKILLS AUSTRALIA PROGRAMS","date_invoice_received":"2025-03-20","payment_date":"2025-08-12","payment_amount":33550.0,"contract_number":"Worldskills Australia Program Agreement 2024/25"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-08-08","payment_date":"2025-08-26","payment_amount":355660.53,"contract_number":"2023.3652687.210"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":399167.46,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":67690.29,"contract_number":"GS01015.210"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":43002.57,"contract_number":"New sub-lease in hold over"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-07-16","payment_date":"2025-08-05","payment_amount":89278.87,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-08-01","payment_date":"2025-08-26","payment_amount":117315.33,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-08-04","payment_date":"2025-08-28","payment_amount":389385.02,"contract_number":"GS2409566.210"}
{"supplier_name":"CANBERRA BUSINESS CHAMBER LTD","supplier_abn":"33 600 390 538","reporting_entity":"CMTEDD","publish_description":"FINAL FY 2024/25 CONTRACT/MILESTONE PAYMENT TO THE CANBERRA BUSINESS CHAMBER FOR SUCCESSFULLY DELIVERING THE INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM FOR THE FISCAL YEAR.","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":70000.0,"contract_number":"3008289"}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 25/26","date_invoice_received":"2025-08-07","payment_date":"2025-08-14","payment_amount":64260.9,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"JULY 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":28922.1,"contract_number":"Contract - 639727"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2025-07-30","payment_date":"2025-08-12","payment_amount":30838.79,"contract_number":"GS2369432"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V EELS MATCH AT GIO STADIUM","date_invoice_received":"2025-07-28","payment_date":"2025-08-05","payment_amount":46407.74,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BRUMBIES V BRITISH IRISH LIONS MATCH AT GIO STADIUM","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":37164.29,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V KNIGHTS MATCH AT GIO STADIUM","date_invoice_received":"2025-08-15","payment_date":"2025-08-26","payment_amount":42043.66,"contract_number":"GS3938546"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":86671.11,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-07-31","payment_date":"2025-08-14","payment_amount":105625.32,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-08-08","payment_date":"2025-08-21","payment_amount":101886.68,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":100938.84,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACT PAYMENT","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":84344.6,"contract_number":"2017.29000.210"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-08-05","payment_date":"2025-08-12","payment_amount":156750.0,"contract_number":"TBC"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-08-05","payment_date":"2025-08-12","payment_amount":34705.0,"contract_number":"TBC"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-07-10","payment_date":"2025-08-05","payment_amount":34591.39,"contract_number":"n/a concession schemes"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-08-11","payment_date":"2025-08-26","payment_amount":67084.04,"contract_number":"n/a concession schemes"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2025-08-05","payment_date":"2025-08-19","payment_amount":35647.04,"contract_number":"TBC"}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COST","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":121145.53,"contract_number":"2021.18951.220"}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"CMTEDD","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2025","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":60278.11,"contract_number":"PICM0008119"}
{"supplier_name":"MCI AUSTRALIA PTY LTD","supplier_abn":"76 108 781 988","reporting_entity":"CMTEDD","publish_description":"INTERNATIONAL ASTRONAUTICAL CONGRESS CO-EXHIBITOR PARTICIPATION COSTS","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":35350.94,"contract_number":"N/A"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE - PROGRESS CLAIM 11","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":31283.18,"contract_number":"57156-NCT-400"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2025-08-07","payment_date":"2025-08-26","payment_amount":42554.88,"contract_number":"n/a concession schemes"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-08-07","payment_date":"2025-08-28","payment_amount":600825.0,"contract_number":"n/a concession schemes"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":33840.21,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V KNIGHTS MATCH AT GIO STADIUM","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":26930.85,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V EELS MATCH AT GIO STADIUM","date_invoice_received":"2025-08-06","payment_date":"2025-08-14","payment_amount":30564.1,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V MANLY MATCH AT GIO STADIUM","date_invoice_received":"2025-08-15","payment_date":"2025-08-19","payment_amount":29998.1,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"FLORIADE 2025 MEDIA ADVERTISEMENT","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":28019.92,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-07-25","payment_date":"2025-08-19","payment_amount":29455.33,"contract_number":"TBA"}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY RISK ASSESSMENT CONSULTANCY","date_invoice_received":"2025-08-06","payment_date":"2025-08-19","payment_amount":29000.0,"contract_number":"PICM0003569"}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"SERVICE REFERENCE 3.4 AASB119 ACCOUNTING DISCLOSURES","date_invoice_received":"2025-08-18","payment_date":"2025-08-20","payment_amount":27723.49,"contract_number":"PICM0000663"}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":230522.3,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE FOR PROVISION OF SERVICES FOR PERIOD FROM 01 APRIL 2025 TO 30 JUNE 2025","date_invoice_received":"2025-07-31","payment_date":"2025-08-13","payment_amount":197385.17,"contract_number":"2011.18094.210"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD 8 JULY 2025 TO 7 AUGUST 2025","date_invoice_received":"2025-08-01","payment_date":"2025-08-11","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE-MANAGEMENT SERVICES ON YOUR PORTFOLIO FOR THE PERIOD FROM 01 APRIL 2025 TO 30 JUNE\n2025","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":182833.95,"contract_number":"GS0271402"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (AUSTRALIAN EQUITIES)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/04/2025 - 30/06/2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-22","payment_amount":48713.75,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (AUSTRALIAN EQUITIES)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/04/2025 - 30/06/2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-22","payment_amount":55112.4,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (AUSTRALIAN EQUITIES)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES  FOR THE PERIOD 01/04/2025 - 30/06/2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-22","payment_amount":51119.2,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (AUSTRALIAN EQUITIES)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/04/2025 - 30/06/2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-22","payment_amount":35874.43,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (AUSTRALIAN EQUITIES)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/04/2025 - 30/06/2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-22","payment_amount":131967.17,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (AUSTRALIAN EQUITIES)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/04/2025 - 30/06/2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-22","payment_amount":163301.84,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES FOR 1ST APRIL TO 30TH JUNE 2025 2ND QUARTER 2025 FEES","date_invoice_received":"2025-08-01","payment_date":"2025-08-14","payment_amount":305788.87,"contract_number":"PICM0002335"}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CRA","publish_description":"CITY WEBSITE DEVELOPMENT","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":25102.0,"contract_number":"PICR0008076"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONSTRUCTION","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":511884.3,"contract_number":"57811-NCT-002"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":124422.16,"contract_number":"Service order issued under territory legal services panel deed"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"SUPPLY OF CONTRACTOR CENTRAL CONTINGENT  WORKERS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":30354.9,"contract_number":"*Contractor Central"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN AND CONSTRUCTION WORKS","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":28959.33,"contract_number":"57809-NCT-002"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-08-22","payment_date":"2025-08-26","payment_amount":125499.0,"contract_number":"PICR0000234-100"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2025-08-19","payment_date":"2025-08-19","payment_amount":29452.5,"contract_number":"2019.29912.21044"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":719675.0,"contract_number":"CRA1087"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-08-21","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":118563.5,"contract_number":"CM2024/38337"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-08-05","payment_date":"2025-08-12","payment_amount":114686.0,"contract_number":"CM2024/38337"}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-01","payment_date":"2025-08-05","payment_amount":27177.92,"contract_number":"Work Order: DM - 14544"}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-06","payment_date":"2025-08-12","payment_amount":25819.02,"contract_number":"Work Order: DM - 14544"}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-06","payment_date":"2025-08-12","payment_amount":29895.71,"contract_number":"Work Order: DM - 14544"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING, CONSUMPTION","date_invoice_received":"2025-08-04","payment_date":"2025-08-19","payment_amount":38949.2,"contract_number":"Ongoing Licence (International) no contract available"}
{"supplier_name":"AUSTRALIAN AND NEW ZEALAND INTENSIVE CARE SOCIETY","supplier_abn":"81 057 619 986","reporting_entity":"DCBR","publish_description":"AUSTRALIAN AND NEW ZEALAND INTENSIVE CARE SOCIETY (ANZCIS) DATABSES -JUL 24 TO JUN 25","date_invoice_received":"2025-06-16","payment_date":"2025-08-19","payment_amount":26578.2,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":105679.0,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":153342.64,"contract_number":"DC-10048-C02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-07-14","payment_date":"2025-08-05","payment_amount":805803.97,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-07-17","payment_date":"2025-08-07","payment_amount":775102.86,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-07-25","payment_date":"2025-08-14","payment_amount":858104.32,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-01","payment_date":"2025-08-21","payment_amount":814110.89,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-12","payment_date":"2025-08-28","payment_amount":777563.93,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-22","payment_date":"2025-08-28","payment_amount":848846.62,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-07-17","payment_date":"2025-08-07","payment_amount":98024.94,"contract_number":"c0008"}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":282366.75,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"DCBR","publish_description":"ELECTRONIC ACCESS CONTROL AND SECURITY (EACS) MIGRATION OF CCURE SECURITY SYSTEM,  NORTH CANBERRA HOSPITAL (NCH)","date_invoice_received":"2025-06-26","payment_date":"2025-08-19","payment_amount":27246.45,"contract_number":"PIHD0007613"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":73363.48,"contract_number":"SM-08926-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":55929.6,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"DCBR","publish_description":"DATA REMEDIATION & REPORTING - PROGRAM & CHANGE SUPPORT  - MAY 2025","date_invoice_received":"2025-07-11","payment_date":"2025-08-26","payment_amount":27664.48,"contract_number":"PIHD0006296"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"INTEGRATED OPERATIONS CENTRE (IOC) DASHBOARD - CANBERRA HEALTH SERVICES (CHS)","date_invoice_received":"2025-07-02","payment_date":"2025-08-19","payment_amount":35750.0,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"SOFTWARE SUPPORT FEE - Q1 - FY25/26 (JUL 25 TO SEP 25)","date_invoice_received":"2025-06-05","payment_date":"2025-08-19","payment_amount":2194684.8,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"EPIC SUPPORT - TRANSITION OF ACT ONCOLOGY & HAEMATOLOGY THERAPY TREATMENT PROTOCOLS","date_invoice_received":"2025-07-02","payment_date":"2025-08-21","payment_amount":27500.0,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"MYCHART EXPERIENCE PLATFORM SERVICES (APR 25 TO JUN 25)","date_invoice_received":"2025-07-29","payment_date":"2025-08-26","payment_amount":82263.94,"contract_number":"30008.11"}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE , HEADSETS","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":58293.4,"contract_number":"HM-22501-ETH"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE, ANNUAL PAYMENT","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":88352.48,"contract_number":"PO as Contract No"}
{"supplier_name":"FULTON TECHNOLOGY PTY LTD","supplier_abn":"87 104 489 394","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES, ANNUAL PAYMENT","date_invoice_received":"2025-08-05","payment_date":"2025-08-12","payment_amount":25000.0,"contract_number":"PO as Contract No"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":42592.0,"contract_number":"PO as Contract No"}
{"supplier_name":"LASTPASS AUSTRALIA PTY. LTD.","supplier_abn":"93 655 170 746","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES, ANNUAL PAYMENT","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":27452.48,"contract_number":"PO as Contract No"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":53769.59,"contract_number":"SSICT032"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-08-06","payment_date":"2025-08-14","payment_amount":46805.0,"contract_number":"DM-23535"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"MEDIGATE (LICENSE) SECURITY MONITORING SOLUTION - ANNUAL SUBSCRIPTION (JUN 25 TO JUN 26)","date_invoice_received":"2025-07-24","payment_date":"2025-08-12","payment_amount":296040.8,"contract_number":"PIHD0008009"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":67529.43,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":84316.54,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-08-18","payment_date":"2025-08-19","payment_amount":546392.92,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-08-15","payment_date":"2025-08-19","payment_amount":96869.79,"contract_number":"2014.18474.220"}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"DCBR","publish_description":"MERLINMAP LICENSES AND SUPPORT (JUL 25 TO DEC 25)","date_invoice_received":"2025-07-24","payment_date":"2025-08-12","payment_amount":137859.28,"contract_number":"2018 5329"}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"DCBR","publish_description":"VOLUNTARY ASSISTED DYING IMPLEMENTATION - MILESTONE 1 (LICENSING AND PROFESSIONAL SERVICES)","date_invoice_received":"2025-07-09","payment_date":"2025-08-12","payment_amount":25409.45,"contract_number":"2018 5329"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-08-12","payment_date":"2025-08-12","payment_amount":142182.81,"contract_number":"29384.11"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT PRINTING & PHOTOCOPY EXPENDITURE","date_invoice_received":"2025-08-22","payment_date":"2025-08-26","payment_amount":366560.7,"contract_number":"27807"}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"DCBR","publish_description":"RISKMAN SOFTWARE - SUPPORT & MAINTENANCE - JUL 25 TO  JUN 26","date_invoice_received":"2025-06-27","payment_date":"2025-08-14","payment_amount":37194.12,"contract_number":"RISKMAN01"}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":290310.16,"contract_number":"GS3251041"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE, ANNUAL PAYMENT","date_invoice_received":"2025-08-18","payment_date":"2025-08-19","payment_amount":111390.4,"contract_number":"HM-19787-DT3"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"PURCHASING INVENTORY CONTROL SYSTEM (PICS) SUPPORT & MAINTENANCE - JUL 2025","date_invoice_received":"2025-08-28","payment_date":"2025-08-29","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"PURCHASING INVENTORY CONTROL SYSTEM (PICS) SUPPORT & MAINTENANCE - AUG 2025","date_invoice_received":"2025-08-28","payment_date":"2025-08-29","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":93166.12,"contract_number":"RITM2605667"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"DCBR","publish_description":"NATIONAL POISONS INFORMATION HOTLINE CHARGES - APR 25 TO JUN 25","date_invoice_received":"2025-07-30","payment_date":"2025-08-26","payment_amount":64030.02,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"DCBR","publish_description":"ENVIRONMENTAL MONITORING SYSTEM (EMS) ANNUAL SUPPORT -  JUL 25 TO  JUL 26","date_invoice_received":"2025-08-08","payment_date":"2025-08-26","payment_amount":72730.86,"contract_number":"GS3911011"}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE, NETWORK EQUIPMENT","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":38935.9,"contract_number":"HM-21715-KIR"}
{"supplier_name":"ACTION LEARNING INITIATIVES PTY LIMITED","supplier_abn":"24 003 548 909","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-07-31","payment_date":"2025-07-31","payment_amount":39589.0,"contract_number":"PO11747"}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - YEAR 8 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM","date_invoice_received":"2025-07-29","payment_date":"2025-08-01","payment_amount":25875.0,"contract_number":"PO18433"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY SCHOOL - ROOF REPAIRS - FINAL CONTRACT CLAIM","date_invoice_received":"2025-07-28","payment_date":"2025-08-05","payment_amount":43792.65,"contract_number":"PIED0008643"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - AUGUST 2025","date_invoice_received":"2025-07-30","payment_date":"2025-08-12","payment_amount":149346.0,"contract_number":"10084.22"}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-08-13","payment_date":"2025-08-13","payment_amount":37686.99,"contract_number":"PIED0007510"}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL - YEAR 5 AND YEAR 6 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-08-19","payment_date":"2025-08-19","payment_amount":40223.0,"contract_number":"PO_06534"}
{"supplier_name":"BFX HO PTY LTD","supplier_abn":"33 129 437 930","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - LIBRARY FURNITURE PURCHASE","date_invoice_received":"2025-08-14","payment_date":"2025-08-14","payment_amount":63442.3,"contract_number":"PO-08964"}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"WANNIASSA SCHOOL SENIOR - ACCESSIBLE BATHROOM UPGRADES - QUANTITY SURVEYOR COST ASSESSMENT","date_invoice_received":"2025-08-22","payment_date":"2025-08-26","payment_amount":70788.3,"contract_number":"PIED0007716.1"}
{"supplier_name":"CENTRE FOR INTERNATIONAL ECONOMICS","supplier_abn":"11 705 723 812","reporting_entity":"ETD","publish_description":"STUDENT DEMAND MODELLING SERVICES FOR ACT PUBLIC SCHOOLS - PROFESSIONAL FEES PAYABLE FOR WORK UNDERTAKEN TO 30 JUNE 2025","date_invoice_received":"2025-08-15","payment_date":"2025-08-28","payment_amount":47368.75,"contract_number":"PIED0003689"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - BLOCK A ROOFING UPGRADE - PROGRESS CLAIM","date_invoice_received":"2025-08-04","payment_date":"2025-08-07","payment_amount":121930.55,"contract_number":"81012-NCT-008"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY - PROGRAMMED MAINTENANCE - MARCH 2025","date_invoice_received":"2025-07-28","payment_date":"2025-08-21","payment_amount":31305.19,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY - PROGRAMMED MAINTENANCE - JUNE 2025","date_invoice_received":"2025-07-28","payment_date":"2025-08-21","payment_amount":26371.69,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  23/07/2025","date_invoice_received":"2025-07-25","payment_date":"2025-08-12","payment_amount":34977.35,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  06/08/2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":41249.78,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  30/07/2025","date_invoice_received":"2025-08-01","payment_date":"2025-08-19","payment_amount":41988.44,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 13/08/2025","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":40780.86,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"TURNER PRIMARY SCHOOL - SMALL GROUP PROGRAM - COURTYARD UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2025-07-22","payment_date":"2025-08-05","payment_amount":104797.0,"contract_number":"PIED0007599"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - JULY 2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-26","payment_amount":175889.85,"contract_number":"PICM0001870"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"ETD","publish_description":"PURCHASE OF CHROMEBOOKS FOR THE ACT PUBLIC SCHOOLS","date_invoice_received":"2025-08-08","payment_date":"2025-08-21","payment_amount":1575750.0,"contract_number":"HM-20914-DAT"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 2, TERM 3 2025","date_invoice_received":"2025-08-08","payment_date":"2025-08-15","payment_amount":49835.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 3, TERM 3 2025","date_invoice_received":"2025-08-12","payment_date":"2025-08-15","payment_amount":49905.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 4, TERM 3 2025","date_invoice_received":"2025-08-18","payment_date":"2025-08-21","payment_amount":49840.0,"contract_number":"PIED0003881"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - JULY 2025 - REISSUED","date_invoice_received":"2025-07-16","payment_date":"2025-08-12","payment_amount":25962.19,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - AUGUST 2025","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":29496.57,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - JULY 2025 - PROGRESS CLAIM 39","date_invoice_received":"2025-08-11","payment_date":"2025-08-14","payment_amount":170426.08,"contract_number":"80072-NCT-003"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"THEODORE PRIMARY SCHOOL - SCHOOL HALL EVAPORATIVE AIRCONDITIONING UPGRADE","date_invoice_received":"2025-07-18","payment_date":"2025-08-01","payment_amount":62200.0,"contract_number":"PO_07137"}
{"supplier_name":"SAIZEN PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA HIGH SCHOOL KALEEN - OVERSEAS EXCURSION - JAPAN 2025","date_invoice_received":"2025-07-16","payment_date":"2025-07-16","payment_amount":133925.0,"contract_number":"PO_11700"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - AUGUST 2025","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":71005.37,"contract_number":"2016.22645.330"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JULY 2025","date_invoice_received":"2025-08-04","payment_date":"2025-08-07","payment_amount":28925.49,"contract_number":"SON1142512"}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"2025 POST SCHOOL DESTINATION SURVEY SERVICES - 2ND INSTALMENT","date_invoice_received":"2025-08-15","payment_date":"2025-08-19","payment_amount":48510.55,"contract_number":"GS3569295"}
{"supplier_name":"THE TRUSTEE FOR KIRRA SERVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - IT EQUIPMENT UPGRADE","date_invoice_received":"2025-08-04","payment_date":"2025-08-08","payment_amount":26313.58,"contract_number":"PO_07967"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - PROGRESS CLAIM","date_invoice_received":"2025-08-05","payment_date":"2025-08-12","payment_amount":46517.55,"contract_number":"PIED0000865"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - JUL  2025","date_invoice_received":"2025-07-15","payment_date":"2025-08-07","payment_amount":119474.92,"contract_number":"GS31036.210"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT - AUG 2025","date_invoice_received":"2025-08-05","payment_date":"2025-08-28","payment_amount":119474.92,"contract_number":"GS31036.210"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"INSTALMENT 3 FOR THE FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PILOT","date_invoice_received":"2025-07-14","payment_date":"2025-08-22","payment_amount":140800.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"ADOPTION MATTER FEES","date_invoice_received":"2025-08-20","payment_date":"2025-08-27","payment_amount":28463.58,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"ADOPTION MATTER FEES","date_invoice_received":"2025-08-22","payment_date":"2025-08-27","payment_amount":28463.58,"contract_number":null}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"HCS-C","publish_description":"SPECIALIST CASE MANAGEMENT PROGRAM - YEAR 2025-2026","date_invoice_received":"2025-08-19","payment_date":"2025-08-29","payment_amount":244000.0,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"HCS-C","publish_description":"CANBERRA PCYC","date_invoice_received":"2025-08-07","payment_date":"2025-08-15","payment_amount":457000.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP","date_invoice_received":"2025-07-24","payment_date":"2025-08-06","payment_amount":69108.63,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-08-13","payment_amount":105275.72,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-08-15","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-23","payment_date":"2025-08-20","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-08-13","payment_date":"2025-08-20","payment_amount":27767.11,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-08-06","payment_date":"2025-08-27","payment_amount":32064.31,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"INTENSIVE THERAPEUTIC SUPPORT","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":306743.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":99946.92,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":92144.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":91682.58,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-20","payment_date":"2025-08-29","payment_amount":92144.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-08-14","payment_date":"2025-08-29","payment_amount":30138.35,"contract_number":null}
{"supplier_name":"CAPITAL ROAD SAFETY EDUCATION T/A STAY ROAD RIGHT","supplier_abn":"96 653 995 978","reporting_entity":"HCS-C","publish_description":"ROAD SAFETY DRIVER EDUCATION","date_invoice_received":"2025-08-19","payment_date":"2025-08-27","payment_amount":57719.2,"contract_number":"2024.PICS0005484"}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-08-18","payment_date":"2025-08-22","payment_amount":68475.0,"contract_number":"PICS0001920"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-08-13","payment_date":"2025-08-20","payment_amount":41892.57,"contract_number":"GSO01014.210.1"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-08-13","payment_date":"2025-08-29","payment_amount":41892.57,"contract_number":"GSO01014.210.1"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-08-13","payment_date":"2025-08-29","payment_amount":41892.57,"contract_number":"GSO01014.210.1"}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"HCS-C","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-08-06","payment_date":"2025-08-13","payment_amount":35120.38,"contract_number":"PICS0001815"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-07-24","payment_date":"2025-08-06","payment_amount":34411.34,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-08-08","payment_date":"2025-08-22","payment_amount":34411.34,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-08-22","payment_date":"2025-08-29","payment_amount":34411.34,"contract_number":null}
{"supplier_name":"SEQURE CONSULTING PTY LTD","supplier_abn":"66 672 390 804","reporting_entity":"HCS-C","publish_description":"ACT RAMF - ACADEMIC ENGAGEMENT","date_invoice_received":"2025-08-01","payment_date":"2025-08-27","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"HCS-C","publish_description":"SECRETARIAT SERVICES TO THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE - INSTALMENT 4","date_invoice_received":"2025-07-18","payment_date":"2025-08-06","payment_amount":111838.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-07-29","payment_date":"2025-08-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-07-29","payment_date":"2025-08-06","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-07","payment_date":"2025-08-13","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-08-07","payment_date":"2025-08-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-08-12","payment_date":"2025-08-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-12","payment_date":"2025-08-15","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-19","payment_date":"2025-08-29","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"CONTRACTED SECRETARIAT SERVICES FOR ATSIEB","date_invoice_received":"2025-08-07","payment_date":"2025-08-15","payment_amount":35841.67,"contract_number":"2024.PICS0005804"}
{"supplier_name":"THE UNIVERSITY OF WESTERN AUSTRALIA","supplier_abn":"37 882 817 280","reporting_entity":"HCS-C","publish_description":"DELIVERY OF FINAL REPORT AND ADOPTED FEEDBACK/CHANGES TO SUITE OF TOOLS AND RESOURCES","date_invoice_received":"2025-07-28","payment_date":"2025-08-06","payment_amount":66000.0,"contract_number":"2023.PICS0003038"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"HCS-C","publish_description":"ADVERTISING CAMPAIGN","date_invoice_received":"2025-08-25","payment_date":"2025-08-29","payment_amount":56988.88,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"HCS-C","publish_description":"ACTG DFV E-LEARN","date_invoice_received":"2025-07-14","payment_date":"2025-08-15","payment_amount":56998.0,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-C","publish_description":"CHILDREN, YOUNG PEOPLE AND FAMILIES SERVICES - SERVICE FUNDING PANEL","date_invoice_received":"2025-08-04","payment_date":"2025-08-22","payment_amount":1180090.7,"contract_number":"GS3925427-001"}
{"supplier_name":"CLAIRE MCKENDRICK PTY LTD","supplier_abn":"25 633 380 140","reporting_entity":"HCS-H","publish_description":"ADVISORY SERVICES FOR STAFF DEVELOPING WELLBEING PROGRAM","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":44000.0,"contract_number":"PIHD0009127"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"FEASIBILITY STUDY FOR THE WEST BELCONNEN CHILD AND FAMILY CENTRE","date_invoice_received":"2025-08-06","payment_date":"2025-08-07","payment_amount":47949.5,"contract_number":"29255-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"FEASIBILITY STUDY FOR THE WEST BELCONNEN CHILD AND FAMILY CENTRE","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":63932.66,"contract_number":"29255-NCT-001"}
{"supplier_name":"IDEAGEN GAEL LIMITED","supplier_abn":"INTERNATIONAL","reporting_entity":"HCS-H","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR THE QUALITY MANAGEMENT SYSTEM","date_invoice_received":"2025-07-19","payment_date":"2025-08-04","payment_amount":34870.0,"contract_number":"No contract number"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-21","payment_amount":45483.61,"contract_number":"02 8644 9700"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-H","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-08-20","payment_date":"2025-08-28","payment_amount":173756.06,"contract_number":"21596-NCT-002"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"HCS-H","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-08-08","payment_date":"2025-08-26","payment_amount":38570.4,"contract_number":"2019.29912.21049"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"HCS-H","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-07-15","payment_date":"2025-08-26","payment_amount":43789.35,"contract_number":"2019.29912.21049"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-08-13","payment_date":"2025-08-21","payment_amount":28689.89,"contract_number":"02 9494 1000"}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":225350.0,"contract_number":"G202400058"}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":279748.0,"contract_number":"G202400106"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":456552.45,"contract_number":"2019.1007.110.01"}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":96400.0,"contract_number":"PD2023/000114"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":133599.82,"contract_number":"2019.1007.110.26"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":339299.1,"contract_number":"2019.1007.110.18"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-25","payment_date":"2025-08-12","payment_amount":272659.61,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-29","payment_date":"2025-08-12","payment_amount":190803.06,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-08","payment_date":"2025-08-14","payment_amount":123310.76,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":133034.0,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-20","payment_date":"2025-08-26","payment_amount":66517.0,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":186484.05,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-25","payment_date":"2025-08-28","payment_amount":154138.45,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":323548.36,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":287568.79,"contract_number":"2019.1007.110.14"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":330565.6,"contract_number":"2019.1007.110.14"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":82641.41,"contract_number":"2019.1007.110.14"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":139891.9,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-24","payment_date":"2025-08-14","payment_amount":419675.69,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":55585.01,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":55571.28,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":33524.6,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":57358.66,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":25493.62,"contract_number":"C0008"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":150207.75,"contract_number":"2019.1007.110.05"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-14","payment_date":"2025-08-21","payment_amount":707493.41,"contract_number":"2019.1007.110.05"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":97920.85,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":34393.65,"contract_number":"2019.1007.110.28"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":804744.11,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":392684.77,"contract_number":"2019.1007.110.06"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":135129.91,"contract_number":"2019.1007.110.07"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":202694.87,"contract_number":"2019.1007.110.07"}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"HCS-Housing","publish_description":"CYF/ MACKILLOP THERAPEUTIC RESIDENTIAL CARE PROGRAM","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":81468.75,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":151830.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":75915.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-30","payment_date":"2025-08-14","payment_amount":420259.92,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-02","payment_date":"2025-08-05","payment_amount":31510.76,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-01","payment_date":"2025-08-05","payment_amount":84695.46,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-19","payment_date":"2025-08-05","payment_amount":68467.76,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-22","payment_date":"2025-08-05","payment_amount":30373.31,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":73365.51,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":69896.94,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":43237.6,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-23","payment_date":"2025-08-05","payment_amount":46726.03,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":52022.93,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-19","payment_date":"2025-08-05","payment_amount":98123.2,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":41045.49,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-18","payment_date":"2025-08-05","payment_amount":48569.58,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":35470.42,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":45157.67,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-22","payment_date":"2025-08-05","payment_amount":50137.28,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-19","payment_date":"2025-08-05","payment_amount":94343.21,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":27500.0,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-25","payment_date":"2025-08-05","payment_amount":46927.08,"contract_number":"28556.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":26823.76,"contract_number":"29994.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-07-23","payment_date":"2025-08-05","payment_amount":99371.98,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-25","payment_amount":49796.67,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":58782.66,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-12","payment_date":"2025-08-25","payment_amount":37967.99,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-25","payment_amount":60131.6,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":52505.63,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":82829.75,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-12","payment_date":"2025-08-25","payment_amount":80719.47,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":44624.95,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":95573.05,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-25","payment_amount":56647.09,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-18","payment_date":"2025-08-25","payment_amount":25901.62,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-12","payment_date":"2025-08-25","payment_amount":69582.62,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":29501.93,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-25","payment_amount":59204.28,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-25","payment_amount":103532.16,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":53315.82,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-06","payment_date":"2025-08-25","payment_amount":101248.93,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":53571.46,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-20","payment_date":"2025-08-25","payment_amount":39918.51,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-12","payment_date":"2025-08-25","payment_amount":67420.92,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-22","payment_date":"2025-08-25","payment_amount":87214.35,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-25","payment_amount":38198.62,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-25","payment_amount":38589.9,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-08-25","payment_amount":93953.09,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":43876.22,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-07-31","payment_date":"2025-08-12","payment_amount":1706354.84,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":1723587.42,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":81427.51,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SPATIAL NETWORKS INC","supplier_abn":"INTERNATIONAL","reporting_entity":"HCS-Housing","publish_description":"2025-26 PROFESSIONAL LICENSES FOR FULCRUM","date_invoice_received":"2025-08-14","payment_date":"2025-08-28","payment_amount":35821.46,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"HCS-Housing","publish_description":"2025-26 TRAINING FUND LEVY","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":29940.0,"contract_number":null}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-01","payment_date":"2025-08-19","payment_amount":163628.36,"contract_number":"2019.1007.110.21"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-22","payment_date":"2025-08-28","payment_amount":156274.6,"contract_number":"2019.1007.110.21"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-Housing","publish_description":"12 MONTH TENANCY & CASE MANAGEMENT FOR HIGH NEEDS CLIENT","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-08-02","payment_date":"2025-08-19","payment_amount":27321.61,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2025-08-13","payment_date":"2025-08-28","payment_amount":39944.95,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR JULY 2025","date_invoice_received":"2025-08-02","payment_date":"2025-08-12","payment_amount":28841.92,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR JULY 2025","date_invoice_received":"2025-08-02","payment_date":"2025-08-12","payment_amount":46519.67,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JULY 2025","date_invoice_received":"2025-08-02","payment_date":"2025-08-12","payment_amount":93613.21,"contract_number":"NA"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":43495.62,"contract_number":null}
{"supplier_name":"AMPLE ADVISORY","supplier_abn":"24 382 551 636","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":129850.0,"contract_number":"PIJC0007314"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":34728.86,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":123049.65,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2435568 - DRUG OF ABUSE CONFIRMATION SERVICES FOR JUNE 2025","date_invoice_received":"2025-07-31","payment_date":"2025-08-12","payment_amount":25212.62,"contract_number":"GS2435568"}
{"supplier_name":"AUSTRALIAN LINEN SUPPLY PTY LIMITED","supplier_abn":"11 071 043 662","reporting_entity":"JACSD","publish_description":"CONTRACT NO. JA1211696 DETAINEE LINEN","date_invoice_received":"2025-08-13","payment_date":"2025-08-26","payment_amount":26626.6,"contract_number":"JA1211696"}
{"supplier_name":"BLASCZYNSKI AND ASSOCIATES","supplier_abn":"30 979 925 422","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-08-14","payment_date":"2025-08-21","payment_amount":47093.75,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR APRIL TO JUNE 2025","date_invoice_received":"2025-07-21","payment_date":"2025-08-07","payment_amount":127983.9,"contract_number":"Contract No. 26446.11"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR APRIL TO JUNE 2025","date_invoice_received":"2025-07-21","payment_date":"2025-08-12","payment_amount":121501.23,"contract_number":"Contract No. 26446.11"}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-07-28","payment_date":"2025-08-05","payment_amount":47983.55,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-07-29","payment_date":"2025-08-07","payment_amount":106920.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"JACSD","publish_description":"2024-25 FINANCIAL ASSESSMENT ON NATIONAL REDRESS SCHEME","date_invoice_received":"2025-08-15","payment_date":"2025-08-26","payment_amount":38500.0,"contract_number":"PIJC0007659"}
{"supplier_name":"GFS AUNZ PTY LTD","supplier_abn":"70 660 619 518","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2025-08-15","payment_date":"2025-08-26","payment_amount":66177.1,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-08-04","payment_date":"2025-08-19","payment_amount":198770.57,"contract_number":"PIJC0001975"}
{"supplier_name":"INDEX MEDICOLEGAL PTY LTD","supplier_abn":"23 618 797 489","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":35319.96,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-08-07","payment_date":"2025-08-21","payment_amount":27430.56,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":44550.0,"contract_number":"31088.11"}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-07-31","payment_date":"2025-08-07","payment_amount":59945.0,"contract_number":"31088.11"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-07-31","payment_date":"2025-08-14","payment_amount":321639.08,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-08-21","payment_amount":478522.48,"contract_number":"PIJC0005246"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":175560.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-07-18","payment_date":"2025-08-05","payment_amount":162146.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":94558.26,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - JULY 2025","date_invoice_received":"2025-07-31","payment_date":"2025-08-07","payment_amount":47192.62,"contract_number":"NA"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":121207.86,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSTRUCTION SERVICES","date_invoice_received":"2025-08-22","payment_date":"2025-08-26","payment_amount":45992.75,"contract_number":null}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2025-08-05","payment_date":"2025-08-19","payment_amount":124025.88,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JULY 2025","date_invoice_received":"2025-08-06","payment_date":"2025-08-26","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210- ADMINISTRATION CHARGE FOR HALF MONTH OF JULY 2025","date_invoice_received":"2025-08-06","payment_date":"2025-08-26","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-08-14","payment_amount":39106.8,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"JACSD","publish_description":"ENTERPRISE CASH RECEIPTING, FINANCIALS, SUPPLY CHAIN MANAGEMENT ANNUAL SUPPORT AND MAINTENANCE PROGRAM FOR 30/09/2025 TO 29/09/2026","date_invoice_received":"2025-08-07","payment_date":"2025-08-26","payment_amount":66751.26,"contract_number":"NA"}
{"supplier_name":"THE TRUSTEE FOR CLEAR HEALTH LEGAL MEDICINE UNIT TRUST","supplier_abn":"44 987 966 419","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-08-11","payment_date":"2025-08-14","payment_amount":25300.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":2629587.14,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":147670.9,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT ASSET MODIFICATIONS","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":54759.96,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT ASSET MODIFICATIONS","date_invoice_received":"2025-08-20","payment_date":"2025-08-28","payment_amount":34072.47,"contract_number":"920/A0156539"}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-08-20","payment_date":"2025-08-26","payment_amount":39935.28,"contract_number":null}
{"supplier_name":"VICTORIAN INSTITUTE OF FORENSIC MEDICINE","supplier_abn":"15 887 032 583","reporting_entity":"JACSD","publish_description":"FORENSIC PATHOLOGY SERVICES","date_invoice_received":"2025-08-12","payment_date":"2025-08-26","payment_amount":54308.1,"contract_number":"Nil"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":304825.75,"contract_number":"58206-NCT-067"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-08-12","payment_date":"2025-08-26","payment_amount":32660.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":38719.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":34322.42,"contract_number":null}
{"supplier_name":"AIR CONDITIONING ENGINEERING SERVICES PTY LTD","supplier_abn":"37 122 466 693","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":45848.0,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":30556.63,"contract_number":"58206-NCT-131"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-13","payment_date":"2025-08-14","payment_amount":73118.18,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-18","payment_date":"2025-08-19","payment_amount":47611.64,"contract_number":"58235-NCT-152"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":29535.61,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":50600.0,"contract_number":"58235-NCT-193"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":57684.0,"contract_number":"58235-NCT-192"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":54120.0,"contract_number":"58235-NCT-191"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-04","payment_date":"2025-08-12","payment_amount":69881.5,"contract_number":"52777-NCT-002"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CASEY JOINT STATION","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":116378.35,"contract_number":"64596-NCT-004"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":33270.05,"contract_number":"58238-NCT-009"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":315478.55,"contract_number":"58205-NCT-123"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":44140.0,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-07-31","payment_date":"2025-08-14","payment_amount":26755.83,"contract_number":"58222-NCT-017"}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":26122.25,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-07-09","payment_date":"2025-08-05","payment_amount":48401.94,"contract_number":"58222-NCT-058"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-08-06","payment_date":"2025-08-19","payment_amount":31824.94,"contract_number":"58222-NCT-058"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - JUN CLAIM","date_invoice_received":"2025-07-09","payment_date":"2025-08-05","payment_amount":42297.18,"contract_number":"58234-NCT-016"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - JUL CLAIM","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":46750.0,"contract_number":"58234-NCT-016"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-18","payment_date":"2025-08-05","payment_amount":25344.0,"contract_number":"58235-NCT-178"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-30","payment_date":"2025-08-19","payment_amount":47415.48,"contract_number":"58238-NCT-005"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-31","payment_date":"2025-08-19","payment_amount":28722.24,"contract_number":"58235-NCT-178"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-21","payment_amount":51402.42,"contract_number":"58205-NCT-143"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":68575.2,"contract_number":"58238-NCT-011"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":49876.9,"contract_number":"58235-NCT-195"}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - JUL CLAIM","date_invoice_received":"2025-07-31","payment_date":"2025-08-12","payment_amount":122828.77,"contract_number":"58234-NCT-013"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2025-08-14","payment_date":"2025-08-21","payment_amount":35369.76,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-19","payment_date":"2025-08-21","payment_amount":30004.22,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2025-08-05","payment_date":"2025-08-14","payment_amount":4376198.51,"contract_number":"30696-NCT-150"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":1338955.77,"contract_number":"58222-NCT-0048"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":38338.42,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":38523.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":273682.52,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":27681.81,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":207646.97,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":30384.46,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":29238.29,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":28586.31,"contract_number":"58223-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-04","payment_date":"2025-08-07","payment_amount":127843.65,"contract_number":"58235-NCT-151"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":35506.87,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":55126.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-19","payment_amount":71846.2,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":79420.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":25166.24,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":5354584.31,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-13","payment_date":"2025-08-28","payment_amount":307090.68,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":307090.69,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":52349.77,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":996956.27,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":36014.34,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-08-01","payment_date":"2025-08-05","payment_amount":80919.48,"contract_number":"27701-NCT-001-12"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-08-13","payment_date":"2025-08-19","payment_amount":1707525.3,"contract_number":"30673-NCT-401"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":50160.0,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":42625.0,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":31963.94,"contract_number":"58207-NCT-116"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-24","payment_date":"2025-08-05","payment_amount":31244.72,"contract_number":"58235-NCT-175"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":30262.1,"contract_number":"58207-NCT-134"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":40524.09,"contract_number":"58235-NCT-197"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":89615.42,"contract_number":"29256-NCT-001"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - SOFTWARE UPGRADES","date_invoice_received":"2025-07-23","payment_date":"2025-08-07","payment_amount":30286.67,"contract_number":"DM-24561"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-08-04","payment_date":"2025-08-28","payment_amount":34313.75,"contract_number":"58222-NCT-056"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":35376.0,"contract_number":null}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-15","payment_date":"2025-08-05","payment_amount":59010.6,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-09","payment_date":"2025-08-12","payment_amount":333966.33,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-19","payment_amount":116576.74,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":270089.28,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":80940.93,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":65027.69,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NEW HEALTH CENTRES (CASEY)","date_invoice_received":"2025-08-01","payment_date":"2025-08-19","payment_amount":62562.5,"contract_number":"29255-NCT-001"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":34288.06,"contract_number":"58235-NCT-198"}
{"supplier_name":"HARRY NOTARAS INVESTMENTS PTY LTD","supplier_abn":"65 822 064 900","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":44317.46,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2025-08-12","payment_date":"2025-08-14","payment_amount":51110.81,"contract_number":"81569-NCT-001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":337432.46,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-08-06","payment_date":"2025-08-07","payment_amount":6826086.46,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":62803.85,"contract_number":"58205-NCT-138"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-21","payment_amount":55999.12,"contract_number":"58207-NCT-133"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-21","payment_amount":46045.58,"contract_number":"58207-NCT-133"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-07-28","payment_date":"2025-08-07","payment_amount":52174.52,"contract_number":"58222-NCT-057"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-08-12","payment_date":"2025-08-28","payment_amount":60431.89,"contract_number":"58222-NCT-064"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":204082.58,"contract_number":null}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-07-21","payment_date":"2025-08-07","payment_amount":33379.5,"contract_number":"58294-CNP-002"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO STATION","date_invoice_received":"2025-08-10","payment_date":"2025-08-14","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-15","payment_date":"2025-08-28","payment_amount":27196.73,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-18","payment_date":"2025-08-26","payment_amount":28494.21,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2025-07-15","payment_date":"2025-08-05","payment_amount":27196.69,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-15","payment_date":"2025-08-05","payment_amount":38598.56,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-23","payment_date":"2025-08-14","payment_amount":32405.89,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-13","payment_date":"2025-08-28","payment_amount":32405.89,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":27196.69,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-08-06","payment_date":"2025-08-14","payment_amount":30728.0,"contract_number":"58244-CNP-001"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-08-08","payment_date":"2025-08-12","payment_amount":1362431.94,"contract_number":"58222-NCT-040"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO STATION","date_invoice_received":"2025-07-23","payment_date":"2025-08-05","payment_amount":95700.0,"contract_number":"64770-NCT-001"}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-08-11","payment_date":"2025-08-28","payment_amount":40991.06,"contract_number":"58222-NCT-063"}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":50688.95,"contract_number":"58235-NCT-207"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-06-23","payment_date":"2025-08-12","payment_amount":42676.99,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":46378.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - WATSON HEALTH HUB","date_invoice_received":"2025-08-11","payment_date":"2025-08-21","payment_amount":450123.05,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-08-18","payment_date":"2025-08-28","payment_amount":301375.9,"contract_number":"58237-NCT-009"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":166298.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":984548.4,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-04","payment_date":"2025-08-07","payment_amount":634190.6,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-04","payment_date":"2025-08-19","payment_amount":384987.81,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":1220698.8,"contract_number":"52777-NCT-002"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-08-12","payment_date":"2025-08-14","payment_amount":3319639.93,"contract_number":"58223-NCT-017"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUL CLAIM","date_invoice_received":"2025-07-31","payment_date":"2025-08-19","payment_amount":1616870.2,"contract_number":"58234-NCT-001"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":1669510.45,"contract_number":"58208-D&C-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-25","payment_date":"2025-08-28","payment_amount":33318.96,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":116502.72,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-08-13","payment_date":"2025-08-14","payment_amount":37950.0,"contract_number":"58271-NCT-001"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-11","payment_date":"2025-08-12","payment_amount":44063.78,"contract_number":"58207-NCT-130"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-11","payment_date":"2025-08-14","payment_amount":49842.03,"contract_number":"58207-NCT-130"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":49181.36,"contract_number":"58207-NCT-132"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":67292.85,"contract_number":"58235-NCT-202"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":34848.0,"contract_number":"58235-NCT-201"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2025-07-27","payment_date":"2025-08-05","payment_amount":1741824.34,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-07-30","payment_date":"2025-08-28","payment_amount":469605.91,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":94789.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO STATION","date_invoice_received":"2025-08-12","payment_date":"2025-08-19","payment_amount":3647843.31,"contract_number":"64629-NCT-001"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-07-21","payment_date":"2025-08-12","payment_amount":35530.0,"contract_number":"58235-NCT-171"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-07","payment_date":"2025-08-26","payment_amount":29097.64,"contract_number":"58235-NCT-170"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-07-22","payment_date":"2025-08-19","payment_amount":39600.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":67881.0,"contract_number":"58208-NCT-098"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-08-06","payment_date":"2025-08-14","payment_amount":45533.43,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER)","date_invoice_received":"2025-07-25","payment_date":"2025-08-21","payment_amount":612018.77,"contract_number":"29224-NCT-003"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-07","payment_amount":42715.9,"contract_number":null}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-05","payment_date":"2025-08-28","payment_amount":25481.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":26168.23,"contract_number":"58272-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":123761.19,"contract_number":"30673-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":40857.95,"contract_number":"30673-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":190032.7,"contract_number":"30672-NCT-001"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":49762.7,"contract_number":"58238-NCT-007"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":54551.66,"contract_number":"58238-NCT-010"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-07-30","payment_date":"2025-08-05","payment_amount":315029.22,"contract_number":"30853-NCT-120"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":57118.9,"contract_number":"30881-NCT-110"}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":27984.0,"contract_number":"58235-NCT-194"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-18","payment_date":"2025-08-19","payment_amount":40392.0,"contract_number":"58235-NCT-185"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-18","payment_date":"2025-08-19","payment_amount":51529.5,"contract_number":"58235-NCT-185"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-07-31","payment_date":"2025-08-05","payment_amount":96594.35,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":45217.34,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-08-07","payment_date":"2025-08-12","payment_amount":597572.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-08-14","payment_date":"2025-08-19","payment_amount":1038984.21,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":404582.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST","supplier_abn":"18 118 940 063","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-25","payment_date":"2025-08-26","payment_amount":41719.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":649660.57,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-21","payment_date":"2025-08-28","payment_amount":106144.85,"contract_number":"58205-NCT-137"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-20","payment_date":"2025-08-26","payment_amount":1277128.88,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-08-28","payment_amount":51446.73,"contract_number":"58235-NCT-203"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-07-22","payment_date":"2025-08-05","payment_amount":26706.63,"contract_number":"58237-NCT-106"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-13","payment_date":"2025-08-14","payment_amount":41547.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-08-27","payment_date":"2025-08-28","payment_amount":77266.65,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":25271.4,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-08-04","payment_date":"2025-08-05","payment_amount":26604.77,"contract_number":"58271-NCT-002"}
{"supplier_name":"VEITCH LISTER CONSULTING PTY LTD","supplier_abn":"54 010 655 973","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-19","payment_date":"2025-08-26","payment_amount":44595.27,"contract_number":"58207-NCT-137"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":34595.88,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2025-07-25","payment_date":"2025-08-14","payment_amount":33975.74,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2025-07-25","payment_date":"2025-08-14","payment_amount":34595.88,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-08-04","payment_date":"2025-08-26","payment_amount":39051.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-08-15","payment_date":"2025-08-26","payment_amount":5267930.15,"contract_number":"30857-NCT-001"}
{"supplier_name":"PEGASUS ECONOMICS","supplier_abn":"44 744 332 108","reporting_entity":"OLA","publish_description":"PROVISION OF TECHNICAL ANALYSIS TO THE ACT LEGISLATIVE ASSEMBLY SELECT COMMITTEE ON ESTIMATES OF THE 2025-26 ACT BUDGET","date_invoice_received":"2025-07-24","payment_date":"2025-08-07","payment_amount":37360.0,"contract_number":"PILA0007970"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"SLA","publish_description":"DEEP CREEK RESTORATION SERVICES - WHITLAM","date_invoice_received":"2025-07-31","payment_date":"2025-08-12","payment_amount":38429.71,"contract_number":"PISL0006062"}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"FIRST NATIONS ART","date_invoice_received":"2025-08-12","payment_date":"2025-08-21","payment_amount":52000.0,"contract_number":"PISL0006441"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-08-01","payment_date":"2025-08-14","payment_amount":28925.6,"contract_number":"SLA2334"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-08-06","payment_date":"2025-08-19","payment_amount":163640.39,"contract_number":"PISL0005653"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-08-11","payment_date":"2025-08-19","payment_amount":1227604.97,"contract_number":"PISL0000364"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-07-14","payment_date":"2025-08-05","payment_amount":68339.7,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-08-14","payment_date":"2025-08-26","payment_amount":623496.66,"contract_number":"PISL0002527"}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"SLA","publish_description":"BOARD GOVERNANCE SYSTEM ANNUAL SUBSCRIPTION","date_invoice_received":"2025-08-07","payment_date":"2025-08-19","payment_amount":35509.35,"contract_number":"CLD37560"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-08-01","payment_date":"2025-08-12","payment_amount":49335.0,"contract_number":"PISL0005406"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-07-24","payment_date":"2025-08-28","payment_amount":98798.37,"contract_number":"SLA2231"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT","date_invoice_received":"2025-07-22","payment_date":"2025-08-05","payment_amount":78259.72,"contract_number":"SLA2342"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT","date_invoice_received":"2025-08-22","payment_date":"2025-08-28","payment_amount":33539.88,"contract_number":"SLA2342"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-08-22","payment_date":"2025-08-28","payment_amount":630920.99,"contract_number":"PISL0001295"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER","date_invoice_received":"2025-08-08","payment_date":"2025-08-19","payment_amount":102384.45,"contract_number":"PISL0001954"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-08-13","payment_date":"2025-08-28","payment_amount":67861.2,"contract_number":"PISL0002651"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-07-29","payment_date":"2025-08-05","payment_amount":41019.0,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2025-08-08","payment_date":"2025-08-14","payment_amount":66000.0,"contract_number":"PISL0002534"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-05-30","payment_date":"2025-08-19","payment_amount":43224.97,"contract_number":"SLA2264"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-08-04","payment_date":"2025-08-14","payment_amount":36138.84,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-07-31","payment_date":"2025-08-28","payment_amount":31283.33,"contract_number":"SL180087A"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - DENMAN PROSPECT","date_invoice_received":"2025-07-25","payment_date":"2025-08-07","payment_amount":33411.43,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WATSON","date_invoice_received":"2025-07-25","payment_date":"2025-08-07","payment_amount":31202.24,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - DENMAN PROSPECT","date_invoice_received":"2025-08-25","payment_date":"2025-08-28","payment_amount":28557.03,"contract_number":"GS2975543"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-08-21","payment_date":"2025-08-26","payment_amount":44325.64,"contract_number":"SLA1828"}
{"supplier_name":"ACT REGIONAL BUILDING AND CONSTRUCTION INDUSTRY TRAINING COUNCIL","supplier_abn":"72 005 223 087","reporting_entity":"WorksafeACT","publish_description":"ASBESTOS AWARENESS MANAGEMENT SERVICES AND RTO AUDITS","date_invoice_received":"2025-07-16","payment_date":"2025-08-05","payment_amount":27100.0,"contract_number":null}
{"supplier_name":"PROQUEST IT PTY LTD","supplier_abn":"35 110 001 422","reporting_entity":"WorksafeACT","publish_description":"DEPLOYMENT OF FORMS, PORTAL, ASIC AND CASHLINK FUNCTIONALITY INTO PRODUCTION","date_invoice_received":"2025-08-15","payment_date":"2025-08-19","payment_amount":30334.15,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"ACT Electoral","publish_description":"POSTAGE CHARGES-THIRD FAILURE TO VOTE NOTICE","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":49803.36,"contract_number":null}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"NEW WEB PORTAL FOR FUNDING AND DISCLOSURE AND NOMINATIONS DEVELOPMENT. MILESTONE 2 PAYMENT","date_invoice_received":"2025-06-18","payment_date":"2025-09-16","payment_amount":57736.8,"contract_number":"PIEC0008829"}
{"supplier_name":"AQUARIUM PROFESSIONAL SERVICES PTY LTD","supplier_abn":"23 664 164 256","reporting_entity":"ACT Leave","publish_description":"REVIEW OF WORKFORCE & STRUCTURE PROJECT (BENEFITS AND CLIENT SERVICES TEAM) - DELIVERY OF FINAL DOCUMENTATION SUITE","date_invoice_received":"2025-07-25","payment_date":"2025-09-23","payment_amount":60500.0,"contract_number":"24.25-04"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"SOFTWARE DEVELOPMENT SERVICES","date_invoice_received":"2025-07-07","payment_date":"2025-09-02","payment_amount":36870.0,"contract_number":"ACTGS637404"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":28165.5,"contract_number":"FCRM01"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2025-09-01","payment_date":"2025-09-23","payment_amount":28165.5,"contract_number":"FCRM01"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2025-08-31","payment_date":"2025-09-18","payment_amount":34092.49,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-08-31","payment_date":"2025-09-04","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2025","date_invoice_received":"2025-09-05","payment_date":"2025-09-12","payment_amount":121565.6,"contract_number":"2023-2024.25/PIAO0004021"}
{"supplier_name":"ORKEST CONSULTING","supplier_abn":"12 650 607 668","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL ADVISORY FEES ASSOCIATED WITH PERFORMANCE AUDIT SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-29","payment_amount":51865.0,"contract_number":"2024-2025.24/PIAO0009888"}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2025-08-28","payment_date":"2025-09-18","payment_amount":26354.05,"contract_number":"N/A"}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM SUBSCRIPTION FEE","date_invoice_received":"2025-08-11","payment_date":"2025-09-04","payment_amount":106694.5,"contract_number":"GS3763959"}
{"supplier_name":"TAYLOR FRY","supplier_abn":"29 087 047 809","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2025-07-29","payment_date":"2025-09-18","payment_amount":27500.0,"contract_number":"PICM0007966"}
{"supplier_name":"ABCORP AUSTRALASIA PTY LTD","supplier_abn":"25 072 977 292","reporting_entity":"CED-AC","publish_description":"IMPLEMENTATION FOR SECURE IDENTIFICATION CARD","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":27500.0,"contract_number":"640240"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-09-02","payment_date":"2025-09-18","payment_amount":155787.92,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-09-01","payment_date":"2025-09-18","payment_amount":54033.0,"contract_number":"24/123675"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-09-09","payment_date":"2025-09-23","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-09-09","payment_date":"2025-09-23","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CED-AC","publish_description":"HARDWARE AND SOFTWARE MAINTENANCE FOR SERVICE CENTRES","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":36074.27,"contract_number":"2015.26020.110"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"DEATHS AND MARRIAGES SOFTWARE UPGRADE- DELIVERY OF UPDATES TO THE FUNERAL DIRECTOR ONLINE SERVICE PORTAL IN A PRODUCTION READY STATE – CLAIM AUGUST 2025","date_invoice_received":"2025-09-11","payment_date":"2025-09-18","payment_amount":34375.0,"contract_number":"Contract - GS0018422.210"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":65994.01,"contract_number":"GS0124341.210"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING MACHINE CONFIGURATION COSTS ASSOCIATED WITH LEGISLATED FEE CHANGES.","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":37426.29,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":41418.39,"contract_number":"Contract - GS2531891"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-08-04","payment_date":"2025-09-02","payment_amount":135274.26,"contract_number":"Whole of Gov contract"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-09-01","payment_date":"2025-09-23","payment_amount":137664.51,"contract_number":"Whole of Gov contract"}
{"supplier_name":"STRATICA AUSTRALIA PTY LTD TRADING AS STRATICA","supplier_abn":"73 095 136 208","reporting_entity":"CED-AC","publish_description":"PAYMENT CARD INDUSTRY","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":27500.0,"contract_number":"Contract - PICM0004177"}
{"supplier_name":"TEMENOS AUSTRALIA OPERATIONS PTY LTD","supplier_abn":"87 104 331 795","reporting_entity":"CED-AC","publish_description":"SMARTFORMS ANNUAL SUBSCRIPTION AND SUPPORT","date_invoice_received":"2025-09-11","payment_date":"2025-09-30","payment_amount":514936.4,"contract_number":"Contract - GS0392883"}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CED-AC","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":35183.61,"contract_number":"Work Order through Whole of Gov legal services panel"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-08-19","payment_date":"2025-09-10","payment_amount":144448.38,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-09-05","payment_date":"2025-09-24","payment_amount":194544.99,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-09-09","payment_date":"2025-09-24","payment_amount":27093.0,"contract_number":"39067-NCT-001-39092"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"TOILETS AT DUNLOP PLAYGROUND - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":35985.0,"contract_number":"39090-NCT-010"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":44229.47,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":502577.38,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR TRAFFIC LIGHTS","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":33452.79,"contract_number":"ACT31131"}
{"supplier_name":"ALLARA VCA TRUST & OTHERS","supplier_abn":"69 984 359 704","reporting_entity":"CED-C","publish_description":"DELIVERY OF STRATEGIC INTERNAL AUDIT PLAN","date_invoice_received":"2025-08-20","payment_date":"2025-09-02","payment_amount":39151.93,"contract_number":"TCN222411"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CED-C","publish_description":"SEGMENTAL PAVING REMEDIATION WORKS","date_invoice_received":"2025-08-29","payment_date":"2025-09-11","payment_amount":41321.2,"contract_number":"2022.2190-NCT-001-01-015"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2025-09-08","payment_date":"2025-09-17","payment_amount":93373.1,"contract_number":"39091-NCT-001"}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"CED-C","publish_description":"ANNUAL LICENSING RENEWAL FEE","date_invoice_received":"2025-06-30","payment_date":"2025-09-09","payment_amount":114522.18,"contract_number":"PITC0006963"}
{"supplier_name":"AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD","supplier_abn":"61 135 355 958","reporting_entity":"CED-C","publish_description":"CORING MACHINE FOR SPORTSGROUNDS","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":68640.0,"contract_number":"PITC0009813"}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-C","publish_description":"ANNUAL LICENSING AND SUPPORT FEES","date_invoice_received":"2025-08-21","payment_date":"2025-09-11","payment_amount":231911.38,"contract_number":"PITC0002047"}
{"supplier_name":"BIBLIOTHECA AUSTRALIA PTY LTD","supplier_abn":"99 134 800 383","reporting_entity":"CED-C","publish_description":"PROVISION OF AN INTEGRATED LIBRARY MANAGEMENT SYSTEM (ILMS) SOLUTION","date_invoice_received":"2025-08-18","payment_date":"2025-09-09","payment_amount":88511.55,"contract_number":"28258.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":30581.73,"contract_number":"29994.21"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2025-08-29","payment_date":"2025-09-03","payment_amount":55186.45,"contract_number":"30993-NCT-003"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FEES FOR AUGUST 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":29751.1,"contract_number":"16160 - CSG"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"SUPPORTING ACTIVE TRAVEL MISSING LINKS WENTWORTH AVENUE WORKS","date_invoice_received":"2025-06-12","payment_date":"2025-09-03","payment_amount":44276.91,"contract_number":"30998-NCT-300"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2025-08-14","payment_date":"2025-09-04","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM MONTHLY SUBSCRIPTION","date_invoice_received":"2025-09-11","payment_date":"2025-09-25","payment_amount":39350.8,"contract_number":"BOOKA2021"}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"CED-C","publish_description":"CIVIL ELECTRICAL UPGRADES - CONSTRUCTION VARIOUS SITES","date_invoice_received":"2025-08-27","payment_date":"2025-09-03","payment_amount":38778.62,"contract_number":"39083-NCT-002"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CED-C","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE PERIMETER FENCING UPGRADE","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":117898.0,"contract_number":"PITC0006214"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CED-C","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE COMMISSIONING OF THE POWERED GATE","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":88423.5,"contract_number":"PITC0006214"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR JULY 2025","date_invoice_received":"2025-08-08","payment_date":"2025-09-02","payment_amount":37854.4,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR AUGUST 2025","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":28886.4,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR AUGUST 2025","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":42574.0,"contract_number":"30102023"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"BRIDGE MAINTENANCE CONSTRUCTION PROGRAM","date_invoice_received":"2025-09-17","payment_date":"2025-09-30","payment_amount":93635.0,"contract_number":"71101-NCT-110-02-008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"CED-C","publish_description":"TREE PLANTING ACROSS CANBERRA","date_invoice_received":"2025-09-15","payment_date":"2025-09-18","payment_amount":25939.0,"contract_number":"GS2618475.110.08"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"MUGGA GREENWASTE PROCESSING FEES FOR AUGUST 2025","date_invoice_received":"2025-09-15","payment_date":"2025-09-30","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"DRAINAGE AND PAVEMENT IMPROVEMENTS MITCHELL RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":465118.37,"contract_number":"PITC0008777"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2025-09-04","payment_date":"2025-09-24","payment_amount":38110.16,"contract_number":"30864-NCT-401"}
{"supplier_name":"DEMOLITION ENVIRONMENTAL CIVIL CONTRACTORS PTY LTD","supplier_abn":"93 118 380 484","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF ALDERSON PLACE TRADE WASTE UPGRADES","date_invoice_received":"2025-08-28","payment_date":"2025-09-03","payment_amount":51372.39,"contract_number":"39006-NCT-001"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ASPHALT RESURFACING 2024-25","date_invoice_received":"2025-08-31","payment_date":"2025-09-11","payment_amount":55000.0,"contract_number":"31012-NCT-001-02-061 Pkg 1"}
{"supplier_name":"E.P. DRAFFIN MANUFACTURING PTY LTD","supplier_abn":"23 004 377 913","reporting_entity":"CED-C","publish_description":"SUPPLY 20 BIN SHROUDS FOR SOUTHERN CANBERRA","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":49812.4,"contract_number":"PITC0009559"}
{"supplier_name":"EARTHWORKS ACT PTY LTD","supplier_abn":"65 631 448 587","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-08-25","payment_date":"2025-09-11","payment_amount":101437.53,"contract_number":"31012-NCT-001-09-069"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE AUGUST 2025","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":121047.34,"contract_number":"30229-NCT-002"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-09-16","payment_date":"2025-09-30","payment_amount":704527.64,"contract_number":"28097.31"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT MAINTENANCE AUGUST 2025","date_invoice_received":"2025-09-16","payment_date":"2025-09-30","payment_amount":312455.37,"contract_number":"28097.31"}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"CED-C","publish_description":"GEOSPATIAL ECOSYSTEM MAINTENANCE AND OPTIMISATION","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":27232.71,"contract_number":"PITC0000317"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"DAM SAFETY AND SURVEILLANCE SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":57537.76,"contract_number":"PITC0001922"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE MASTER PLAN CONSULTANCY SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-09-03","payment_amount":47207.6,"contract_number":"39097-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"DAM SAFETY - JERRABOMBERRA RETARDING BASIN DESIGN CONSULTANCY","date_invoice_received":"2025-08-22","payment_date":"2025-09-03","payment_amount":25662.26,"contract_number":"39077-NCT-001"}
{"supplier_name":"GILBA SOLUTIONS PTY LTD","supplier_abn":"87 163 656 228","reporting_entity":"CED-C","publish_description":"GRASS SEED FOR SOUTHSIDE SPORTSGROUNDS","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":28259.0,"contract_number":"SO04092025-05"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION","date_invoice_received":"2025-08-29","payment_date":"2025-09-03","payment_amount":45182.3,"contract_number":"30869-NCT-120"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-08-29","payment_date":"2025-09-03","payment_amount":45447.47,"contract_number":"30942-NCT-003"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"LOCAL SHOPS IMPROVEMENTS AT EVATT CONSTRUCTION","date_invoice_received":"2025-09-17","payment_date":"2025-09-24","payment_amount":42607.89,"contract_number":"30869-NCT-120"}
{"supplier_name":"GREENWAY TURF SOLUTIONS PTY LTD","supplier_abn":"49 600 618 657","reporting_entity":"CED-C","publish_description":"WEED CONTROL FOR SPORTSGROUNDS","date_invoice_received":"2025-09-19","payment_date":"2025-09-23","payment_amount":115764.0,"contract_number":"31058.11"}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2025-08-25","payment_date":"2025-09-03","payment_amount":30884.29,"contract_number":"30992-NCT-001"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-C","publish_description":"DESIGN SERVICES FOR THE ACTIVE SCHOOLS PROJECT","date_invoice_received":"2025-07-31","payment_date":"2025-09-03","payment_amount":48699.75,"contract_number":"39004-NCT-001"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING AUGUST 2025","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":33877.03,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING SEPTEMBER 2025","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":26402.75,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-09-17","payment_date":"2025-09-24","payment_amount":833095.27,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2025-08-27","payment_date":"2025-09-03","payment_amount":54502.6,"contract_number":"30991-NCT-002"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"SCHOOL SAFETY CONSTRUCTION WORKS VARIOUS SITES","date_invoice_received":"2025-09-02","payment_date":"2025-09-03","payment_amount":161156.8,"contract_number":"39005-NCT-002"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"DOG PARK LANYON CONSTRUCTION","date_invoice_received":"2025-09-08","payment_date":"2025-09-17","payment_amount":33657.25,"contract_number":"30751-NCT-004"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS KERBSIDE COLLECTIONS FOR AUGUST 2025","date_invoice_received":"2025-08-29","payment_date":"2025-09-11","payment_amount":624463.4,"contract_number":"2018.29334.210"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE WASTE AND RECYCLING COLLECTIONS, BULKY WASTE COLLECTIONS AND MOBILE GARBAGE BINS FOR JULY 2025","date_invoice_received":"2025-08-15","payment_date":"2025-09-04","payment_amount":2572050.75,"contract_number":"GS2366221"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"EYRE STREET AND HONEYSETT VIEW INTERSECTION IMPROVEMENTS","date_invoice_received":"2025-08-18","payment_date":"2025-09-16","payment_amount":75000.0,"contract_number":"PITC0008103"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-08-25","payment_date":"2025-09-09","payment_amount":45244.51,"contract_number":"31012-NCT-001-04-069"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"CLEANING SERVICES FOR SPORTSGROUNDS","date_invoice_received":"2025-08-21","payment_date":"2025-09-18","payment_amount":41608.77,"contract_number":"GS3593226"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"CLEANING SERVICES FOR SPORTSGROUNDS","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":41608.77,"contract_number":"GS3593226"}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CED-C","publish_description":"PALMERVILLE PATH UPGRADE CONSTRUCTION","date_invoice_received":"2025-08-29","payment_date":"2025-09-03","payment_amount":216484.4,"contract_number":"39080-NCT-002"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":55680.07,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-28","payment_date":"2025-09-04","payment_amount":63592.17,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-05","payment_date":"2025-09-18","payment_amount":58275.51,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":59604.01,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-17","payment_date":"2025-09-25","payment_amount":59154.95,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARY BRANCH CLEANING AUGUST 2025","date_invoice_received":"2025-08-12","payment_date":"2025-09-09","payment_amount":37391.49,"contract_number":"PICE0010367"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARY BRANCH CLEANING SEPTEMBER 2025","date_invoice_received":"2025-09-08","payment_date":"2025-09-18","payment_amount":37391.49,"contract_number":"PICE0010367"}
{"supplier_name":"NOWASTE WOOD BUSTERS PTY LTD","supplier_abn":"88 116 391 032","reporting_entity":"CED-C","publish_description":"EQUIPMENT AND OPERATOR HIRE FOR WOOD YARD SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":43312.5,"contract_number":"PITC0002700 WB"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-07-28","payment_date":"2025-09-09","payment_amount":173950.73,"contract_number":"31012-NCT-001-05-069"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-08-26","payment_date":"2025-09-09","payment_amount":485999.28,"contract_number":"31012-NCT-001-05-069"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-08-26","payment_date":"2025-09-09","payment_amount":56910.0,"contract_number":"2022.2190-NCT-001-02-014"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024","date_invoice_received":"2025-09-16","payment_date":"2025-09-30","payment_amount":424379.51,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE AUGUST 2024","date_invoice_received":"2025-09-16","payment_date":"2025-09-30","payment_amount":106482.83,"contract_number":"31029-NCT-001"}
{"supplier_name":"PRENAX PTY LTD","supplier_abn":"95 146 622 326","reporting_entity":"CED-C","publish_description":"PROVISION OF NEWSPAPER SUBSCRIPTION, MANAGEMENT AND DELIVERY","date_invoice_received":"2025-09-01","payment_date":"2025-09-18","payment_amount":80441.59,"contract_number":"PICE001057"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":61350.58,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":67247.35,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":65802.54,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":64731.61,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR JUNE 2025","date_invoice_received":"2025-08-20","payment_date":"2025-09-09","payment_amount":930275.95,"contract_number":"PITC0000513"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"COMMINGLED RECYCLING PROCESSING FEES FOR JULY 2025","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":1043540.19,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR JULY 2025","date_invoice_received":"2025-08-20","payment_date":"2025-09-04","payment_amount":431154.17,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR JULY 2025","date_invoice_received":"2025-08-20","payment_date":"2025-09-04","payment_amount":216261.0,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR JULY 2025","date_invoice_received":"2025-08-20","payment_date":"2025-09-04","payment_amount":116560.65,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR JULY 2025","date_invoice_received":"2025-08-20","payment_date":"2025-09-04","payment_amount":132488.29,"contract_number":"GS0254126"}
{"supplier_name":"RODGERS ELECTRICAL PTY LIMITED","supplier_abn":"96 141 957 173","reporting_entity":"CED-C","publish_description":"INFILL PATHS MISSING LINKS CONSTRUCTION","date_invoice_received":"2025-08-26","payment_date":"2025-09-03","payment_amount":314084.11,"contract_number":"39079-CNP-005"}
{"supplier_name":"RODGERS ELECTRICAL PTY LIMITED","supplier_abn":"96 141 957 173","reporting_entity":"CED-C","publish_description":"INFILL PATHS MISSING LINKS CONSTRUCTION","date_invoice_received":"2025-08-26","payment_date":"2025-09-03","payment_amount":42624.78,"contract_number":"39079-CNP-005"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-09-10","payment_date":"2025-09-18","payment_amount":26579.24,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS AUGUST 2025","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":60002.05,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"FLEET VEHICLES SPORTSGROUNDS","date_invoice_received":"2025-08-04","payment_date":"2025-09-16","payment_amount":53332.54,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"FLEET VEHICLES SPORTSGROUNDS","date_invoice_received":"2025-09-01","payment_date":"2025-09-18","payment_amount":78337.62,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-09-01","payment_date":"2025-09-04","payment_amount":1160041.88,"contract_number":"SON1142512"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"BRIDGE REFURBISHMENT AND DECOMMISSIONING DESIGN AND SUPERINTENDENCE","date_invoice_received":"2025-08-25","payment_date":"2025-09-03","payment_amount":29839.6,"contract_number":"39086-NCT-001"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":46466.99,"contract_number":"PITC0001076"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"MEDIAN REFUGE DESIGN ON KINGSFORD SMITH DRIVE AND CONSULTANCY SERVICES","date_invoice_received":"2025-08-15","payment_date":"2025-09-03","payment_amount":44162.92,"contract_number":"30998-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"CONSULTANCY SERVICES FOR THE PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS","date_invoice_received":"2025-08-25","payment_date":"2025-09-03","payment_amount":115612.11,"contract_number":"39051-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"KINGS HIGHWAY PAVEMENT REHABILITATION WORKS","date_invoice_received":"2025-08-14","payment_date":"2025-09-10","payment_amount":116023.6,"contract_number":"39101-NCT-003"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION WORKS","date_invoice_received":"2025-08-28","payment_date":"2025-09-10","payment_amount":79860.0,"contract_number":"39100-NCT-003"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE JULY 2025","date_invoice_received":"2025-07-15","payment_date":"2025-09-18","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE AUGUST 2025","date_invoice_received":"2025-08-17","payment_date":"2025-09-16","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"CED-C","publish_description":"WODEN BUS DEPOT AUGMENTATION","date_invoice_received":"2025-08-27","payment_date":"2025-09-10","payment_amount":27834.9,"contract_number":"29306-NCT-400"}
{"supplier_name":"TONKIN CONSULTING PTY LTD","supplier_abn":"67 606 247 876","reporting_entity":"CED-C","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE REHABILITATION DESIGN AND PROFESSIONAL SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-17","payment_amount":33539.0,"contract_number":"35271-NCT-001"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"CANBERRA AVENUE STREETLIGHT REPLACEMENT","date_invoice_received":"2025-08-19","payment_date":"2025-09-02","payment_amount":44508.54,"contract_number":"31016-NCT-110-01-033"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":482545.27,"contract_number":"31012-NCT-001-07-069"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"KINGS HIGHWAY PAVEMENT REHABILITATION WORKS","date_invoice_received":"2025-08-11","payment_date":"2025-09-03","payment_amount":321727.56,"contract_number":"39101-NCT-002"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"COTTER ROAD OPTIONS ASSESSMENT","date_invoice_received":"2025-09-05","payment_date":"2025-09-23","payment_amount":45633.31,"contract_number":"PITC0009004"}
{"supplier_name":"AAM PTY LTD","supplier_abn":"63 106 160 678","reporting_entity":"CED-E","publish_description":"ACT MAPPING INFORMATION - VERTI GEOGRAPHIC INFORMATION SERVICE SOFTWARE.","date_invoice_received":"2025-09-18","payment_date":"2025-09-25","payment_amount":81245.0,"contract_number":"A38705380"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION","date_invoice_received":"2025-08-15","payment_date":"2025-09-11","payment_amount":43354.55,"contract_number":"PICM0000298"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-08-29","payment_date":"2025-09-09","payment_amount":31875.0,"contract_number":"PICM0000298.26"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION","date_invoice_received":"2025-09-04","payment_date":"2025-09-23","payment_amount":108159.44,"contract_number":"PICM0000298"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"QUARTERLY PROGRAM MANAGEMENT FEE - ACTEWAGL","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":72051.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CED-E","publish_description":"MR FLUFFY DEMOLITION - COMPLETION OF MILESTONE 2","date_invoice_received":"2025-09-03","payment_date":"2025-09-04","payment_amount":79906.2,"contract_number":"53607-2021-002"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-08-19","payment_date":"2025-09-09","payment_amount":131364.01,"contract_number":"PICM0000298.26"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-08-31","payment_date":"2025-09-18","payment_amount":124613.34,"contract_number":"PICM0000298.26"}
{"supplier_name":"BT RURAL GROUP PTY LTD","supplier_abn":"93 648 261 830","reporting_entity":"CED-E","publish_description":"TID SANCTUARY FLOODGATE & FENCE WORKS","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":46386.0,"contract_number":"PIEP0006391"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONSTRUCTION WORKS LOCATED AT OLD WELL STATION ROAD","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":198689.77,"contract_number":"52318-NCT-400"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"RABBIT CONTROL ACTIVITIES","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":26119.5,"contract_number":"PIEP0005476"}
{"supplier_name":"CAPITAL ECOLOGY PTY LTD","supplier_abn":"50 607 364 358","reporting_entity":"CED-E","publish_description":"TARGETED SPECIES SURVEY - BELCONNEN TOWN CENTRE CHANGE AREAS","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":30000.0,"contract_number":"PIEP0009929.02"}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"CED-E","publish_description":"FINANCIAL FEASIBILITY OF SELECT GROUP CENTRES","date_invoice_received":"2025-09-10","payment_date":"2025-09-18","payment_amount":30000.0,"contract_number":"PIEP0007034"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF ACT HEALTHY WATERWAYS WATER QUALITY ASSETS - AUGUST 25","date_invoice_received":"2025-09-22","payment_date":"2025-09-25","payment_amount":48465.54,"contract_number":"2017.27947.400"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-E","publish_description":"BELCONNEN INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":28420.34,"contract_number":"PIEP0002318"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"MUGGA LANE RMC IMPACT MITIGATION MILESTONE 1: CONTRACT EXECUTION","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":39267.8,"contract_number":"PIEP0003302.0018"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"CRACE PHASE 2 - MILESTONE 2 AND 3 & SEEDING","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":41316.0,"contract_number":"PIEP003302.022"}
{"supplier_name":"HITE CONSULTING PTY LTD","supplier_abn":"74 649 616 955","reporting_entity":"CED-E","publish_description":"DRILLING SERVICES AS PART OF ENVIRONMENTAL AND GEOTECHNICAL INVESTIGATIONS AT HAWKER GROUP CENTRE","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":41500.0,"contract_number":"PIEP0008154-1C"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME -  PUBLIC HOUSING INSULATION","date_invoice_received":"2025-08-22","payment_date":"2025-09-11","payment_amount":102437.36,"contract_number":"PICM0000298"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-09-05","payment_date":"2025-09-18","payment_amount":103642.92,"contract_number":"PICM0000298.27"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-09-12","payment_date":"2025-09-30","payment_amount":80575.55,"contract_number":"PICM0000298.27"}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"CED-E","publish_description":"HAWKER GROUP CENTRE STAGE 2 SITE INVESTIGATION REPORT","date_invoice_received":"2025-09-08","payment_date":"2025-09-18","payment_amount":25245.0,"contract_number":"PIEP0008154.01"}
{"supplier_name":"K GLASS & T P GLASS","supplier_abn":"87 010 716 936","reporting_entity":"CED-E","publish_description":"2026 SEEDLINGS MILESTONE 1 PAYMENT 50% DEPOSIT","date_invoice_received":"2025-09-02","payment_date":"2025-09-23","payment_amount":26702.5,"contract_number":"2019.29860.210"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"FORESTRY LOG HAULAGE AUG 2025","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":265587.69,"contract_number":"GS3904729A"}
{"supplier_name":"ONLINE SAFETY SYSTEMS PTY. LTD.","supplier_abn":"96 109 565 273","reporting_entity":"CED-E","publish_description":"PLANT ASSESSOR ANNUAL MEMBERSHIP","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":49500.0,"contract_number":"EP3233116"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVEST AND LOAD SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":215567.3,"contract_number":"GS3904729B"}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CED-E","publish_description":"GAS NETWORK REGULATORY REVIEW  - MILESTONE 3: DELIVERY OF FINAL REPORT","date_invoice_received":"2025-09-12","payment_date":"2025-09-25","payment_amount":46237.4,"contract_number":"PIEP0008731"}
{"supplier_name":"SEAN GENTRY TRADING AS TREE DEPARTMENT","supplier_abn":"34 114 927 173","reporting_entity":"CED-E","publish_description":"PRELIMINARY TREE ASSESSMENT BELCONNEN TC AND SURROUNDS","date_invoice_received":"2025-08-29","payment_date":"2025-09-09","payment_amount":48400.0,"contract_number":"PIEP0007062.09"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES - AUG 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":291683.07,"contract_number":"PICM0001300"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"ATHLLON TRACTOR SECOND PAYMENT  - PAID IN FULL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":76135.8,"contract_number":"SON1142512"}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"CED-E","publish_description":"FORESTRY OPERATIONS - PLANTING 2025","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":65406.71,"contract_number":"GS00094591.220"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM AUGUST 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":71713.92,"contract_number":"GS3140042.210"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"BRINDABELLA ROAD VEGETATION TREATMENT FOR ACT ROADS","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":34483.5,"contract_number":"GS0125108.210"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"FORESTRY OPERATIONS - ROADING (GRADER)","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":73820.6,"contract_number":"PIEP0009908"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT 28 JULY - 28 AUG 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-30","payment_amount":33696.91,"contract_number":"GS3177185"}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"CED-E","publish_description":"DEMO HOUSING - WATSON S76 - FINANCIAL ADVICE SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-25","payment_amount":31240.0,"contract_number":"PIEP0001652"}
{"supplier_name":"XNATS INVESTMENTS PTY LTD","supplier_abn":"64 163 650 897","reporting_entity":"CED-E","publish_description":"PARKING SURVEY OF SELECT GROUP CENTRES","date_invoice_received":"2025-08-27","payment_date":"2025-09-04","payment_amount":27713.4,"contract_number":"PIEP0008154-3"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT","date_invoice_received":"2025-09-22","payment_date":"2025-09-24","payment_amount":62699.76,"contract_number":"50159-NCT-400"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP AUGUST 2025","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":38164.58,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN WORKSHOP AUGUST 2025","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":104385.69,"contract_number":"ACT31131"}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CED-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":57628.43,"contract_number":"PITC0008082"}
{"supplier_name":"B. & M. PLASTICS PTY. LIMITED","supplier_abn":"14 003 213 438","reporting_entity":"CED-TCO","publish_description":"SUPPLY AND INSTALLATION OF DRIVER SAFETY PROTECTION SCREENS FOR TRANSPORT CANBERRA BUS FLEET","date_invoice_received":"2025-08-20","payment_date":"2025-09-09","payment_amount":28417.4,"contract_number":"PITC0009277"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-08-28","payment_date":"2025-09-23","payment_amount":34954.71,"contract_number":"C0008"}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CED-TCO","publish_description":"CUSTOM BUS LEASE FEE AUGUST 2025","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":73945.7,"contract_number":"GS0243294.120.001"}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"CED-TCO","publish_description":"MYWAY+ INFORMATION MAILOUT TO ACT SENIORS CARD HOLDERS","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CED-TCO","publish_description":"CLOSED-CIRCUIT TELEVISION (CCTV) SERVERS","date_invoice_received":"2025-08-28","payment_date":"2025-09-10","payment_amount":160417.08,"contract_number":"PICE0009968"}
{"supplier_name":"GIRO INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-TCO","publish_description":"ANNUAL MAINTENANCE AND SUPPORT FEES - GIRO SOFTWARE SYSTEM","date_invoice_received":"2025-09-03","payment_date":"2025-09-16","payment_amount":376392.0,"contract_number":"703 Amendment 8"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-09-22","payment_date":"2025-09-24","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-09-22","payment_date":"2025-09-24","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-09-22","payment_date":"2025-09-24","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-09-22","payment_date":"2025-09-24","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-09-22","payment_date":"2025-09-24","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-09-22","payment_date":"2025-09-24","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT AND WORKSHOP","date_invoice_received":"2025-09-17","payment_date":"2025-09-30","payment_amount":58995.47,"contract_number":"GS3824177Origin"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":89788.04,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":77892.06,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":78042.37,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":87847.06,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":82940.85,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":51104.21,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":35718.67,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":64900.64,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":89085.57,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":89142.87,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":88967.78,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":50899.6,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-18","payment_date":"2025-09-23","payment_amount":88201.98,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-19","payment_date":"2025-09-23","payment_amount":89478.6,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":75644.39,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-22","payment_date":"2025-09-25","payment_amount":90006.75,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":78091.92,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":90018.34,"contract_number":"29391.21"}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"CED-TCO","publish_description":"BUS ENGINE REBUILD KIT - MAN BUSES","date_invoice_received":"2025-08-23","payment_date":"2025-09-11","payment_amount":31768.01,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT AUGUST 2025","date_invoice_received":"2025-09-03","payment_date":"2025-09-23","payment_amount":537481.55,"contract_number":"2019.29198.210"}
{"supplier_name":"QTK GROUP PTY. LTD.","supplier_abn":"18 163 502 332","reporting_entity":"CED-TCO","publish_description":"HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES","date_invoice_received":"2025-09-17","payment_date":"2025-09-24","payment_amount":80763.8,"contract_number":"PITC0006837"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE AUGUST 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":83089.02,"contract_number":"GSO243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS AUGUST 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":43129.0,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS AUGUST 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":123418.29,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES PAYMENT AUGUST 2025","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":6662288.71,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-26","payment_date":"2025-09-03","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-26","payment_date":"2025-09-03","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-26","payment_date":"2025-09-03","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-26","payment_date":"2025-09-03","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-08-26","payment_date":"2025-09-03","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE AUGUST 2025","date_invoice_received":"2025-08-29","payment_date":"2025-09-04","payment_amount":110454.29,"contract_number":"GS0243294.120.01"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE SEPTEMBER 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-11","payment_amount":110454.29,"contract_number":"GS0243294.120.01"}
{"supplier_name":"SIDESTAGE","supplier_abn":"71 262 496 304","reporting_entity":"CFC","publish_description":"TECHNICAL EQUIPMENT HIRE FOR THEATRE PERFORMANCE","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":39243.6,"contract_number":"QU3383"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":33914.52,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":56615.54,"contract_number":"29271.11"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":397312.37,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":55276.67,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":52509.52,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":252854.25,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":118919.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-09-03","payment_date":"2025-09-25","payment_amount":45854.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-08-15","payment_date":"2025-09-02","payment_amount":48868.81,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-09-11","payment_date":"2025-09-25","payment_amount":56429.59,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":172180.0,"contract_number":"H2604924"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-18","payment_date":"2025-09-23","payment_amount":110084.0,"contract_number":"2022121601"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":52780.0,"contract_number":"2022121601"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":82940.0,"contract_number":"2022121601-GS3731693"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-15","payment_date":"2025-09-25","payment_amount":25380.0,"contract_number":"PICH0006655"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-04","payment_date":"2025-09-11","payment_amount":36165.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-29","payment_date":"2025-09-09","payment_amount":42691.0,"contract_number":"2021061103"}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":66270.6,"contract_number":"2021061103"}
{"supplier_name":"AW SIGNS PTY LTD","supplier_abn":"76 169 662 793","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-26","payment_date":"2025-09-09","payment_amount":431378.12,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-01","payment_date":"2025-09-18","payment_amount":36120.7,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-26","payment_date":"2025-09-04","payment_amount":39034.69,"contract_number":"H2607797"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":39161.39,"contract_number":"H2609245"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":33933.12,"contract_number":"H2611586"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":59245.2,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-28","payment_date":"2025-09-30","payment_amount":29186.91,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-16","payment_date":"2025-09-30","payment_amount":59245.2,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":70480.74,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-09","payment_date":"2025-09-30","payment_amount":39378.99,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":83041.29,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":83359.71,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-14","payment_date":"2025-09-02","payment_amount":58394.6,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-03","payment_date":"2025-09-16","payment_amount":26197.6,"contract_number":"H2610294"}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-08-25","payment_date":"2025-09-16","payment_amount":1158663.69,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":37470.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":29823.17,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":29597.4,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":58703.73,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":28024.42,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":45281.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":28371.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":31396.67,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":28338.08,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":46117.29,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":31168.18,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":28347.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":28625.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":28347.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":53536.88,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":25848.46,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":27763.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":28347.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":25693.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":28446.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":36558.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":48971.72,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":28580.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":26896.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":27488.7,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":36682.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":28371.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":28371.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":27656.6,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":27542.37,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":27123.17,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":28371.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":29029.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":27502.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":29761.07,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":29761.07,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":40188.17,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":35364.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":30183.96,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":30372.06,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":25264.1,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":30616.73,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":30483.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":33410.67,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":32987.07,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":28783.42,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":27763.92,"contract_number":"29994.21"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-06","payment_date":"2025-09-09","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-08-07","payment_date":"2025-09-04","payment_amount":29195.4,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":37963.1,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-08","payment_date":"2025-09-30","payment_amount":70400.0,"contract_number":"PICH0006911"}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":30351.2,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-26","payment_date":"2025-09-04","payment_amount":39671.5,"contract_number":"H2608127"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":82571.5,"contract_number":"H2608734"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":29771.5,"contract_number":"H2611732"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-27","payment_date":"2025-09-09","payment_amount":112438.06,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-26","payment_date":"2025-09-04","payment_amount":31726.81,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-08-28","payment_date":"2025-09-16","payment_amount":114335.05,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-09-05","payment_date":"2025-09-11","payment_amount":112192.4,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-15","payment_date":"2025-09-09","payment_amount":40653.22,"contract_number":"H2607035"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-27","payment_date":"2025-09-04","payment_amount":31627.29,"contract_number":"H2609007"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-04","payment_date":"2025-09-23","payment_amount":25288.8,"contract_number":"H2610223"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":29697.98,"contract_number":"H2610896"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":38248.52,"contract_number":"H2611452"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":46027.97,"contract_number":"H2613864"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2025-08-22","payment_date":"2025-09-11","payment_amount":33304.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2025-08-28","payment_date":"2025-09-11","payment_amount":25204.27,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2025-09-05","payment_date":"2025-09-25","payment_amount":25204.28,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-08-13","payment_date":"2025-09-09","payment_amount":530213.32,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-08-13","payment_date":"2025-09-04","payment_amount":43118.37,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-09-04","payment_amount":25077.97,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-08-13","payment_date":"2025-09-09","payment_amount":429759.72,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-09-18","payment_date":"2025-09-25","payment_amount":25077.97,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":206429.93,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2025-08-27","payment_date":"2025-09-09","payment_amount":149954.64,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-08","payment_date":"2025-09-11","payment_amount":36947.46,"contract_number":"H2690011"}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-09-09","payment_date":"2025-09-16","payment_amount":27176.05,"contract_number":"GS3528415"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":63531.27,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-09-04","payment_date":"2025-09-18","payment_amount":98933.53,"contract_number":null}
{"supplier_name":"ENIAX PTY LTD","supplier_abn":"43 003 109 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":116390.0,"contract_number":"PICH0008769"}
{"supplier_name":"ENOVIS SURGICAL AUSTRALIA PTY LTD","supplier_abn":"15 105 738 485","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":25680.6,"contract_number":"PICH0007135"}
{"supplier_name":"ESL BIOSCIENCES AUSTRALIA (2012) PTY LTD","supplier_abn":"75 158 994 284","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":25250.24,"contract_number":"H2608247"}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-09-17","payment_date":"2025-09-25","payment_amount":283643.55,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-19","payment_date":"2025-09-25","payment_amount":26963.2,"contract_number":"PICH0001813"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":50963.0,"contract_number":"PICH0009143"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":35442.0,"contract_number":"NSW 919"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":35442.0,"contract_number":"H2612958"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-01","payment_date":"2025-09-30","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-12","payment_date":"2025-09-30","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":36096.42,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-27","payment_date":"2025-09-04","payment_amount":34831.5,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-27","payment_date":"2025-09-09","payment_amount":28904.7,"contract_number":"PICH0007135"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-10","payment_date":"2025-09-23","payment_amount":41782.4,"contract_number":"PICH0004657"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"CHS","publish_description":"STORAGE FACILITY","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":27639.96,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-01","payment_date":"2025-09-11","payment_amount":126114.78,"contract_number":"H2601598"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":28541.04,"contract_number":"H2608560"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":115992.0,"contract_number":"H2610845"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"CHS","publish_description":"COMMUNITY ENGAGEMENT","date_invoice_received":"2025-09-04","payment_date":"2025-09-11","payment_amount":113564.0,"contract_number":null}
{"supplier_name":"HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"95 108 180 589","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-23","payment_amount":78045.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":89347.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":45182.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-09","payment_amount":71683.84,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-08-27","payment_date":"2025-09-09","payment_amount":79485.04,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":99674.16,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":38557.0,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":66618.62,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":63403.0,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":55277.76,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":39471.15,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":63403.0,"contract_number":"GS2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":53953.5,"contract_number":"GS2514706.210"}
{"supplier_name":"HILLS HEALTH SOLUTIONS PTY LTD","supplier_abn":"21 100 173 715","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-29","payment_date":"2025-09-30","payment_amount":39270.0,"contract_number":"PICH0009746"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":26471.5,"contract_number":"H2609059"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":26471.5,"contract_number":"H2610013"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":81154.91,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":70042.15,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":106785.37,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-08-07","payment_date":"2025-09-02","payment_amount":45062.69,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":2817587.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":39375.48,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-08","payment_date":"2025-09-09","payment_amount":38290.56,"contract_number":"H2601833"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-28","payment_date":"2025-09-04","payment_amount":35488.2,"contract_number":"PICH0002641-1"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-04","payment_date":"2025-09-30","payment_amount":42664.6,"contract_number":"PICH0007744"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":27167.89,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":49552.58,"contract_number":"H2609607"}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":25289.83,"contract_number":"PICH0007135"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":131120.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":125180.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":28617.6,"contract_number":"PICH0004444"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-19","payment_date":"2025-09-23","payment_amount":131120.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-08-20","payment_date":"2025-09-09","payment_amount":37784.28,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-30","payment_amount":27760.42,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-01","payment_date":"2025-09-18","payment_amount":43193.5,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-01","payment_date":"2025-09-18","payment_amount":38141.13,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-13","payment_date":"2025-09-11","payment_amount":25225.2,"contract_number":"PICH0009861"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":33131.67,"contract_number":"1198880, 200090303-2"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":30056.4,"contract_number":"H2608229"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":33686.4,"contract_number":"H2612155"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2025-09-19","payment_date":"2025-09-25","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-11","payment_amount":654218.13,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":126508.65,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":48620.0,"contract_number":"PICH0007503"}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-28","payment_date":"2025-09-04","payment_amount":205700.0,"contract_number":"PICH0007503"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":26730.0,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-08-12","payment_date":"2025-09-02","payment_amount":37500.0,"contract_number":"PICH0007492"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-07-17","payment_date":"2025-09-02","payment_amount":41778.0,"contract_number":"PICH0008893"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-12","payment_date":"2025-09-25","payment_amount":56738.88,"contract_number":"2020072301-1"}
{"supplier_name":"OPTIMED TECHNOLOGIES PTY LTD","supplier_abn":"11 600 200 824","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-09","payment_date":"2025-09-25","payment_amount":51241.3,"contract_number":"PICH0010199"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-08-14","payment_date":"2025-09-02","payment_amount":217126.08,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":196127.43,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":27885.29,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":61985.0,"contract_number":"PICH0010244"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":38280.0,"contract_number":"PICH0010150"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":28215.0,"contract_number":"2023021601"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":185955.0,"contract_number":"PICH0008886"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":25300.44,"contract_number":"202108001"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":30676.72,"contract_number":"H2612460"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":411886.67,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":70230.63,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":50600.0,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-28","payment_date":"2025-09-02","payment_amount":261500.15,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":326774.03,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-05","payment_date":"2025-09-11","payment_amount":604089.08,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-01","payment_date":"2025-09-02","payment_amount":39600.0,"contract_number":"PICH0008663"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":46919.1,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-02","payment_date":"2025-09-18","payment_amount":156281.47,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":49572.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-03","payment_date":"2025-09-04","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-03","payment_date":"2025-09-04","payment_amount":73529.98,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":58392.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":38249.29,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":111961.47,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":36907.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-10","payment_date":"2025-09-18","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":29644.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":55268.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":31190.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":45986.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-03","payment_date":"2025-09-04","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SMITHS MEDICAL AUSTRALASIA PTY LTD","supplier_abn":"97 083 515 235","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":53147.5,"contract_number":"PICH0007843"}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":198175.04,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-01","payment_date":"2025-09-16","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-13","payment_date":"2025-09-11","payment_amount":35224.01,"contract_number":"PICH0007135"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-02","payment_date":"2025-09-04","payment_amount":35640.0,"contract_number":"H2608999"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":30258.54,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":25423.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-08-25","payment_date":"2025-09-04","payment_amount":30370.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":31652.6,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":25880.88,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATHOLOGY SERVICES","date_invoice_received":"2025-09-15","payment_date":"2025-09-18","payment_amount":25357.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MICOB BIOMEDICAL SERVICES","supplier_abn":"23 690 966 076","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":40727.42,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":180400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-09-10","payment_date":"2025-09-23","payment_amount":101183.5,"contract_number":null}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":32840.5,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-08-20","payment_date":"2025-09-09","payment_amount":31529.74,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-08-20","payment_date":"2025-09-09","payment_amount":32105.07,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":25141.05,"contract_number":"PICH0001057"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":34790.82,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-23","payment_amount":31107.37,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":30173.28,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":31301.6,"contract_number":"PICH0001057"}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":176745.46,"contract_number":"PICH0005030"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":26043.27,"contract_number":"2017.26258.110"}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-14","payment_date":"2025-09-11","payment_amount":917681.6,"contract_number":"PICH0003260"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":112318.9,"contract_number":"PICM0006484-3"}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"ACCOMMODATION","date_invoice_received":"2025-09-09","payment_date":"2025-09-16","payment_amount":26260.19,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-18","payment_date":"2025-09-25","payment_amount":26292.2,"contract_number":"H2611842"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":68760.77,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":65240.57,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":38656.11,"contract_number":"23178"}
{"supplier_name":"AFFINITY CONSTRUCTIONS (AUST) PTY LTD","supplier_abn":"47 615 588 291","reporting_entity":"CIT","publish_description":"CIT BRUCE CNC MACHINE ROOM","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":62865.0,"contract_number":"PICI0009503"}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CITSA FEE INSTALMENT 3","date_invoice_received":"2025-08-01","payment_date":"2025-09-11","payment_amount":220000.0,"contract_number":null}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING JUL-25","date_invoice_received":"2025-08-22","payment_date":"2025-09-09","payment_amount":27057.55,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE SEP-25","date_invoice_received":"2025-09-04","payment_date":"2025-09-04","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 13/8/25","date_invoice_received":"2025-08-14","payment_date":"2025-09-11","payment_amount":88186.54,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 20/8/25","date_invoice_received":"2025-08-22","payment_date":"2025-09-11","payment_amount":98098.37,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 27/8/25","date_invoice_received":"2025-08-28","payment_date":"2025-09-23","payment_amount":96679.31,"contract_number":"C0008"}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-09-09","payment_date":"2025-09-09","payment_amount":112534.82,"contract_number":null}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-09-15","payment_date":"2025-09-16","payment_amount":127518.84,"contract_number":null}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CIT","publish_description":"ELECTRICAL TESTING SERVICES BRUCE","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":33808.76,"contract_number":null}
{"supplier_name":"GRACE REMOVALS (AUSTRALIA) PTY LTD","supplier_abn":"35 083 330 223","reporting_entity":"CIT","publish_description":"RELOCATION OF RECORDS MANAGEMENT FROM REID TO BRUCE CAMPUS","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":67522.02,"contract_number":"PICI0009563"}
{"supplier_name":"INTERMAIN ACT PTY LTD","supplier_abn":"43 632 187 592","reporting_entity":"CIT","publish_description":"FLOOD DAMAGE REPAIR BRUCE","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":93985.13,"contract_number":"PICI0009493"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES JUL-25","date_invoice_received":"2025-09-04","payment_date":"2025-09-04","payment_amount":185763.49,"contract_number":"2020.1074.220"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-09-04","payment_date":"2025-09-04","payment_amount":292856.43,"contract_number":"CPQ-3726499-1"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":44702.98,"contract_number":null}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-09-15","payment_date":"2025-09-16","payment_amount":40744.73,"contract_number":null}
{"supplier_name":"UNICUT AUSTRALIA PTY LTD","supplier_abn":"52 658 914 857","reporting_entity":"CIT","publish_description":"COOKING UTENSILS","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":43961.17,"contract_number":"PICI0009605"}
{"supplier_name":"UNICUT AUSTRALIA PTY LTD","supplier_abn":"52 658 914 857","reporting_entity":"CIT","publish_description":"COOKING UTENSILS","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":67037.64,"contract_number":"PICI0009461;PICI0009605"}
{"supplier_name":"WEBQEM PTY LTD","supplier_abn":"57 088 712 485","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":48680.5,"contract_number":"PICI0010415"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"CMTEDD","publish_description":"ASSET RENEWAL PROJECT - VILLAGE CENTRE DECKING REPLACEMENT","date_invoice_received":"2025-08-21","payment_date":"2025-09-09","payment_amount":58273.01,"contract_number":"PICM0008921"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-08-12","payment_date":"2025-09-02","payment_amount":11229006.25,"contract_number":"2023.3652687.210"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-09-04","payment_date":"2025-09-30","payment_amount":2644224.31,"contract_number":"2023.3652687.210"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD","publish_description":"TUGGERANONG ARTS CENTRE THEATRE UPGRADE PAYMENT FOR INSTALLATION OF NEW THEATRE SEATING AND ASSOCIATED MINOR WORKS.","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":126785.58,"contract_number":"PMA56728-0051"}
{"supplier_name":"AMBER ELECTRIC","supplier_abn":"98 623 603 805","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-09-09","payment_date":"2025-09-30","payment_amount":37875.0,"contract_number":"n/a concessions scheme"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MERCHANT & TRANSACTION FEES","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":28593.63,"contract_number":"GS01015.210"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":71245.95,"contract_number":"GS01015.210"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":415877.46,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MEDICAL SERVICES BY THE AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":27500.0,"contract_number":"GS3069156"}
{"supplier_name":"BLOOMBERG FINANCE L.P","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"FINANCIAL MARKETS DATA SUBSCRIPTION","date_invoice_received":"2025-08-22","payment_date":"2025-09-05","payment_amount":284540.99,"contract_number":"PICM0008890"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-08-31","payment_date":"2025-09-23","payment_amount":118939.68,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-09-15","payment_date":"2025-09-25","payment_amount":119427.53,"contract_number":"GS3198793"}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"CMTEDD","publish_description":"2025 ACT TRAINING AWARD PRESENTATION EVENT NATIONAL MUSEUM OF AUSTRALIA","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":77317.5,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-09-02","payment_date":"2025-09-30","payment_amount":365701.55,"contract_number":"GS2409566.210"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"AUGUST 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-09-09","payment_date":"2025-09-16","payment_amount":27330.84,"contract_number":"Contract - 639727"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2025-08-26","payment_date":"2025-09-04","payment_amount":30839.79,"contract_number":"GS2369432"}
{"supplier_name":"CARCHELLA PTY LTD","supplier_abn":"29 666 068 668","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS EXPENDITURE AT EPIC - EVENT FLOORING FOR SUMMERNATS (UPGRADING VENUES FOR MAJOR EVENTS)","date_invoice_received":"2025-08-20","payment_date":"2025-09-09","payment_amount":25000.0,"contract_number":null}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V TIGERS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-09","payment_date":"2025-09-23","payment_amount":46365.75,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V MANLY MATCH AT GIO STADIUM","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":29155.37,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR GWS V NTH MELB MATCH AT MANUKA OVAL","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":48383.89,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR SOCCEROOS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":37167.47,"contract_number":"GS3938546"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":92415.76,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":118293.97,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":104970.59,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":106339.1,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":106475.8,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"OMBUDSMAN EXPENSE QUARTER 1 2025-26","date_invoice_received":"2025-08-26","payment_date":"2025-09-09","payment_amount":1185000.0,"contract_number":"NA"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":84344.6,"contract_number":"2017.29000.210"}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CMTEDD","publish_description":"TERRITORIES COPYRIGHT - ANNUAL RENEWAL JULY 2025 - JUNE 2026","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":162871.47,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE  SUPPORT SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-11","payment_amount":151800.0,"contract_number":"TBC"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE  SUPPORT SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":34705.0,"contract_number":"TBC"}
{"supplier_name":"DOWN UNDER ANSWERS","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"US MARKETING CAMPAIGN WITH KEY DISTRIBUTION PARTNER","date_invoice_received":"2025-09-16","payment_date":"2025-09-16","payment_amount":26207.9,"contract_number":"N/A covered under a campaign plan"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - FLORIADE 2025","date_invoice_received":"2025-09-09","payment_date":"2025-09-09","payment_amount":68710.31,"contract_number":"GS001080.210"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - FLORIADE 2025","date_invoice_received":"2025-09-09","payment_date":"2025-09-09","payment_amount":68710.31,"contract_number":"GS001080.210"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES - FLORIADE 2025","date_invoice_received":"2025-09-11","payment_date":"2025-09-11","payment_amount":68710.31,"contract_number":"GS001080.210"}
{"supplier_name":"ENERGY LOCALS PTY LTD","supplier_abn":"23 606 408 879","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-09-03","payment_date":"2025-09-25","payment_amount":293025.0,"contract_number":"n/a concessions scheme"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-09-12","payment_date":"2025-09-30","payment_amount":79988.23,"contract_number":"n/a concessions scheme"}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD","publish_description":"AIEC CONFERENCE STAND BUILD","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":32181.08,"contract_number":"PICM0009396"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES -  STADIUM TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-08-27","payment_date":"2025-09-11","payment_amount":121944.35,"contract_number":"2024/3627_CMT_TDD"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - MANUKA OVAL","date_invoice_received":"2025-09-08","payment_date":"2025-09-30","payment_amount":103240.5,"contract_number":"2024/5690_MOC_TDD"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - STADIUM PROJECT","date_invoice_received":"2025-09-12","payment_date":"2025-09-30","payment_amount":55744.58,"contract_number":"2024/3627_CMT_TDD"}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - YEAR 3 QUARTER 1 PAYMENT","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":43912.75,"contract_number":"PICM0000191"}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD","publish_description":"PROVISION OF VISUAL SERVICES FOR NIGHTFEST 2026","date_invoice_received":"2025-09-03","payment_date":"2025-09-04","payment_amount":87500.0,"contract_number":"GS3638587"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARQUEE'S AND FURNITURE FOR 2025 FLORIADE AND NIGHTFEST","date_invoice_received":"2025-09-03","payment_date":"2025-09-04","payment_amount":66106.89,"contract_number":"2021.111904.210"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARQUEE'S AND FURNITURE FOR 2025 FLORIADE AND NIGHTFEST","date_invoice_received":"2025-09-03","payment_date":"2025-09-04","payment_amount":99160.33,"contract_number":"2021.111904.210"}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2025","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":92700.0,"contract_number":"2020.1083.210"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE AND ENERGY BILL RELIEF FUND","date_invoice_received":"2025-08-15","payment_date":"2025-09-02","payment_amount":3152130.11,"contract_number":"n/a concessions scheme"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-09-09","payment_date":"2025-09-30","payment_amount":339907.6,"contract_number":"n/a concessions scheme"}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":100770.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS EXPENDITURE AT MANUKA OVAL - AMENITIES PROJECT (ADDITIONAL TOILETS & TICKETING INFRASTRUCTURE)","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":277887.61,"contract_number":"Work Order PMA22-00X under Panel Arrangement 2018.29696.110"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD","publish_description":"CHARTERED BUS EXPENSES FOR RAIDERS V BRONCOS FINAL MATCH AT GIO STADIUM","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":25567.28,"contract_number":"TCCS agreement with CDC to provide additonal services required"}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"CLEANING EXPENSES FOR RAIDERS V TIGERS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":25686.54,"contract_number":"28026.21"}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"CLEANING EXPENSES FOR RAIDERS V BRONCOS FINALS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":27747.92,"contract_number":"28026.21"}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"CLEANING EXPENSES FOR RAIDERS V SHARKS FINALS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":25567.01,"contract_number":"28026.21"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-09-09","payment_date":"2025-09-30","payment_amount":162098.55,"contract_number":"n/a concessions scheme"}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - BELCONNEN BASKETBALL FACILITY - DESIGN AND PLANNING FEES","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":64036.29,"contract_number":"57122-NCT-975"}
{"supplier_name":"ROSSARDEN RECRUITMENT PTY LTD (TRADING AS IAN HANSEN & ASSOCIATES)","supplier_abn":"34 168 175 817","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2025-09-01","payment_date":"2025-09-04","payment_amount":33000.0,"contract_number":"PICM0008974"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":38896.02,"contract_number":"SON1142512"}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS EXPENDITURE AT GIO - IPTV (IMPROVING MAJOR VENUES)","date_invoice_received":"2025-09-11","payment_date":"2025-09-25","payment_amount":42288.36,"contract_number":"PICM0001261"}
{"supplier_name":"STANDARDS AUSTRALIA LIMITED","supplier_abn":"85 087 326 690","reporting_entity":"CMTEDD","publish_description":"STANDARDS AUSTRALIA SUBSCRIPTION","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":31971.8,"contract_number":"PICM0009788"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEE","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":192938.56,"contract_number":"56759-NCT-110"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SUPPORT PROGRAM QUARTERLY PAYMENT","date_invoice_received":"2025-09-15","payment_date":"2025-09-15","payment_amount":64676.15,"contract_number":"PICM0003097"}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V TIGERS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":30267.85,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR SOCCEROOS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":29738.75,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V SHARKS FINALS MATCH AT GIO STADIUM","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":29071.6,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"THE TRUSTEE FOR THE TFH HIRE TRUST","supplier_abn":"30 063 810 679","reporting_entity":"CMTEDD","publish_description":"PROVISION OF FENCING HIRE - FLORIADE 2025","date_invoice_received":"2025-09-09","payment_date":"2025-09-09","payment_amount":42977.0,"contract_number":"PICM0003525"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARKETING SERVICES FOR FLORIADE 2025","date_invoice_received":"2025-08-25","payment_date":"2025-09-11","payment_amount":108133.7,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025-26 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-08-25","payment_date":"2025-09-16","payment_amount":30934.45,"contract_number":"GS2975543"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD-ACT Exec","publish_description":"MINISTERIAL INTERNATIONAL AND DOMESTIC TRAVEL","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":41114.77,"contract_number":null}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD 8 AUGUST TO 7 SEPTEMBER 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-08","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"DEVELOPMENT PLAN SECTION 116","date_invoice_received":"2025-09-30","payment_date":"2025-09-30","payment_amount":113016.75,"contract_number":"PICR0007926"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"CANBERRA CIVIC AND CULTURAL DISTRICT DEVELOPMENT MASTERPLAN","date_invoice_received":"2025-09-02","payment_date":"2025-09-02","payment_amount":32242.98,"contract_number":"PICR0009925"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONSTRUCTION","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":382730.23,"contract_number":"57811-NCT-002"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-04","payment_amount":116092.3,"contract_number":"Service order issued under territory legal services panel deed"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2025-09-18","payment_date":"2025-09-18","payment_amount":37611.8,"contract_number":"Contractor central"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CRA","publish_description":"CONTRACTOR CENTRAL","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":49539.6,"contract_number":"Contractor central"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":53855.34,"contract_number":"GS2873005"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":61427.1,"contract_number":"GS2873005"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":263120.0,"contract_number":"PICR0000234-100"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"PRECINCT DESIGN AND TECHNICAL ADVISORY CONSULTANT","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":87272.43,"contract_number":"PICR0009775"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-09-09","payment_date":"2025-09-09","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":115016.0,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"SUPPORT AND MAINTENANCE SERVICE FEES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS","date_invoice_received":"2025-09-02","payment_date":"2025-09-02","payment_amount":365229.38,"contract_number":"2016.27837.201"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"USER LICENCE AND STORAGE EXPANSION FEES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS FOR THE NORTHERN CANBERRA HOSPITAL","date_invoice_received":"2025-09-10","payment_date":"2025-09-11","payment_amount":165702.11,"contract_number":"2016.27837.201"}
{"supplier_name":"ALTA PETE PTY LIMITED","supplier_abn":"62 609 858 424","reporting_entity":"DCBR","publish_description":"WORKSHOP FEE FOR THE HERMANN BRAIN DOMINANCE INSTRUMENT","date_invoice_received":"2025-09-19","payment_date":"2025-09-23","payment_amount":29171.18,"contract_number":"PIHD0009780"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING, CONSUMPTION","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":39687.65,"contract_number":null}
{"supplier_name":"ARCHITECH NETWORK AND COMMUNICATIONS SOLUTIONS PTY LTD","supplier_abn":"42 119 175 254","reporting_entity":"DCBR","publish_description":"LICENCE FEE FOR SOTI MOBICONTROL","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":192957.19,"contract_number":"PIHD0008903"}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"DCBR","publish_description":"SUPPORT AND MAINTENANCE FEE FOR WIRELESS DURESS SYSTEM","date_invoice_received":"2025-09-04","payment_date":"2025-09-04","payment_amount":141491.82,"contract_number":"PIHD0002474"}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"DCBR","publish_description":"LICENCE AND THE SERVICE SUPPORT FEES FOR PERFORMANCE INDICATORS OF CODING QUALITY","date_invoice_received":"2025-09-10","payment_date":"2025-09-11","payment_amount":46361.41,"contract_number":"PIHD0006412"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":88874.28,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":153342.82,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":153342.82,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":28389.6,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-09-04","payment_date":"2025-09-11","payment_amount":105679.0,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":153342.64,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":28306.69,"contract_number":"DC-10048-C02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-14","payment_date":"2025-09-04","payment_amount":796349.46,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-28","payment_date":"2025-09-11","payment_amount":835328.05,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-09-05","payment_date":"2025-09-18","payment_amount":787966.97,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-07-25","payment_date":"2025-09-02","payment_amount":112172.8,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-08-01","payment_date":"2025-09-02","payment_amount":103323.46,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-08-12","payment_date":"2025-09-02","payment_amount":100063.75,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-08-14","payment_date":"2025-09-09","payment_amount":131972.27,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-08-22","payment_date":"2025-09-04","payment_amount":93117.51,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":111754.84,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"SUPPLY OF TEMPORARY STAFF FOR IT SERVICES","date_invoice_received":"2025-09-05","payment_date":"2025-09-23","payment_amount":96860.59,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":41928.48,"contract_number":"HM-21972-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":76419.59,"contract_number":"HM-22236-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":84425.0,"contract_number":"SM-07474-DAT"}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS HARDWARE EXPENDITURE","date_invoice_received":"2025-09-02","payment_date":"2025-09-04","payment_amount":108537.0,"contract_number":"HM-22501-ETH"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"DCBR","publish_description":"SOFTWARE MAINTENANCE FEE FOR THE JACQUES","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":33979.22,"contract_number":"PIHD0005874"}
{"supplier_name":"FIRST DATABANK INTERNATIONAL INC","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"LICENCE FEE FOR THE FIRST DRUG DATABASE","date_invoice_received":"2025-09-03","payment_date":"2025-09-26","payment_amount":192979.61,"contract_number":"PK12FEB21"}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"DCBR","publish_description":"SERVICE FEE FOR THE T-DOC","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":44462.0,"contract_number":"ACT01042021"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-08-15","payment_date":"2025-09-18","payment_amount":81681.6,"contract_number":"CM2024/30246"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-08-29","payment_date":"2025-09-16","payment_amount":69437.59,"contract_number":"CM2024/30246"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":45103.56,"contract_number":"CM2024/30246"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":81681.6,"contract_number":"CM2024/30246"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS","date_invoice_received":"2025-05-08","payment_date":"2025-09-25","payment_amount":34188.83,"contract_number":"No contract number"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS","date_invoice_received":"2025-07-08","payment_date":"2025-09-25","payment_amount":35597.76,"contract_number":"No contract number"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTS","date_invoice_received":"2025-08-07","payment_date":"2025-09-25","payment_amount":38854.37,"contract_number":"No contract number"}
{"supplier_name":"HOSPITAL PRODUCTS AUSTRALIA PTY LTD","supplier_abn":"59 165 764 554","reporting_entity":"DCBR","publish_description":"PURCHASE OF LABEL PRINTERS AND SCANNERS","date_invoice_received":"2025-09-02","payment_date":"2025-09-02","payment_amount":236739.8,"contract_number":"PIHD0008439"}
{"supplier_name":"HUMANETIX PTY LIMITED","supplier_abn":"58 147 390 056","reporting_entity":"DCBR","publish_description":"VACCINE SUPPORT AND MAINTENANCE SERVICES FEE","date_invoice_received":"2025-09-19","payment_date":"2025-09-23","payment_amount":83600.0,"contract_number":"PIHD0007729"}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"DCBR","publish_description":"LEGAL COSTS","date_invoice_received":"2025-09-04","payment_date":"2025-09-11","payment_amount":30237.35,"contract_number":"NA"}
{"supplier_name":"I B C CONSTRUCTIONS (NSW) PTY LIMITED","supplier_abn":"31 612 628 841","reporting_entity":"DCBR","publish_description":"FEES FOR INSTALLATION OF ANTENNA SYSTEMS AT GUNGAHLIN COMMUNITY HEALTH CENTRE","date_invoice_received":"2025-09-04","payment_date":"2025-09-04","payment_amount":133100.0,"contract_number":"PIHD0008505"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING, CONSUMPTION","date_invoice_received":"2025-09-15","payment_date":"2025-09-16","payment_amount":556768.73,"contract_number":"NA"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES, CONSUMPTION","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":361513.78,"contract_number":"NA"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES, CONSUMPTION","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":361201.94,"contract_number":"NA"}
{"supplier_name":"INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD","supplier_abn":"98 107 618 404","reporting_entity":"DCBR","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":51975.0,"contract_number":"RITM4496075"}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"DCBR","publish_description":"SUPPORT SERVICES FEE FOR THE RHAPSODY","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":411820.53,"contract_number":"PIHD0004731"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-08-07","payment_date":"2025-09-02","payment_amount":35490.84,"contract_number":"SON3413842"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-09-02","payment_date":"2025-09-23","payment_amount":32404.68,"contract_number":"SON3413842"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":89070.3,"contract_number":"2022.261895"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":57130.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":57130.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":57130.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":57130.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":57130.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":35281.4,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":141125.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":142450.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-02","payment_date":"2025-09-02","payment_amount":122100.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":34752.96,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":29587.8,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":142450.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":139011.84,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-20","payment_date":"2025-09-02","payment_amount":35281.4,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":264477.4,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":32592.56,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":86691.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":43345.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":35281.4,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":34676.4,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":44101.75,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":43345.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":34676.4,"contract_number":"SSICT032"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN MARCH 2026","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":34788.22,"contract_number":null}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":35281.4,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":101750.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":43345.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":95360.1,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":43345.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":130036.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":101750.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":66119.35,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":40700.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":141125.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":141125.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":26796.66,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":138705.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":39503.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":95407.84,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":83481.86,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":35777.94,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS, COMPUTERS","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":70572.59,"contract_number":"SSICT032"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":44770.0,"contract_number":"DM-23535"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"LICENCE FEE FOR THE KITEWORKS","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":357605.2,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"CLOUD DATA STORAGE CHARGES","date_invoice_received":"2025-09-30","payment_date":"2025-09-30","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-09-15","payment_date":"2025-09-16","payment_amount":3656518.23,"contract_number":"BH642199"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-09-05","payment_date":"2025-09-09","payment_amount":43219.2,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":129988.42,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET","date_invoice_received":"2025-09-09","payment_date":"2025-09-16","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-09-09","payment_date":"2025-09-16","payment_amount":91415.9,"contract_number":"2014.18474.220"}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"DCBR","publish_description":"SUPPORT AND MAINTENANCE FEE FOR THE BREASTSCREENING INFORMATION SYSTEM","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":559109.27,"contract_number":"2012.12589.210"}
{"supplier_name":"ORION HEALTH","supplier_abn":"92 109 378 145","reporting_entity":"DCBR","publish_description":"ENHANCEMENTS AND DEVELOPMENT SERVICES FEE\nFOR THE BREASTSCREENING INFORMATION SYSTEM","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":121129.45,"contract_number":"2012.12589.210"}
{"supplier_name":"POLYOPTIMUM INC","supplier_abn":"75 008 337 853","reporting_entity":"DCBR","publish_description":"SUPPORT SERVICES FEE FOR THE PROACT","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":268500.0,"contract_number":"2010.12590.210"}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"DCBR","publish_description":"SUPPORT SERVICES FEE FOR THE POWER PERFORMANCE MANAGER","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":52190.17,"contract_number":"2018.5223"}
{"supplier_name":"PROVATION MEDICAL AUSTRALIA PTY LTD","supplier_abn":"84 623 549 931","reporting_entity":"DCBR","publish_description":"SOFTWARE MAINTENANCE FEES FOR ENDOSCOPY REPORTING","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":51029.75,"contract_number":"PROVATION2017"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT PRINTING & PHOTOCOPY EXPENDITURE","date_invoice_received":"2025-09-10","payment_date":"2025-09-11","payment_amount":440037.81,"contract_number":"27807"}
{"supplier_name":"RIMINI STREET, INC","supplier_abn":"61 898 632 956","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-09-02","payment_date":"2025-09-04","payment_amount":392865.95,"contract_number":"NA"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":41002.5,"contract_number":"HM-19787-DT3"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM","date_invoice_received":"2025-09-10","payment_date":"2025-09-11","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":84124.18,"contract_number":"RITM2605667"}
{"supplier_name":"THE TRUSTEE FOR CONSTECH UNIT TRUST","supplier_abn":"67 767 719 881","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - DESKTOP COMPUTER","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":65369.43,"contract_number":"HM-21996-CDT"}
{"supplier_name":"TPG TELECOM LIMITED","supplier_abn":"76 096 304 620","reporting_entity":"DCBR","publish_description":"IN-BUILDING CELLULAR CONNECTION FOR CRITICAL SERVICES BUILDING","date_invoice_received":"2025-09-19","payment_date":"2025-09-23","payment_amount":226988.3,"contract_number":"PIHD0007368"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":40093.73,"contract_number":"29994.21"}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 - PROGRESS CLAIM","date_invoice_received":"2025-09-24","payment_date":"2025-09-24","payment_amount":26500.0,"contract_number":"PO_14997"}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - YEAR 10 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":42765.0,"contract_number":"PO_14825"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT  - JULY 2025","date_invoice_received":"2025-09-10","payment_date":"2025-09-18","payment_amount":34507.0,"contract_number":"PIED0003780"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - SUPORT SERVICES - PORTAL DEVELOPMENT PROJECT -JULY 2025","date_invoice_received":"2025-09-10","payment_date":"2025-09-18","payment_amount":35013.0,"contract_number":"PIED0003780"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT  - AUGUST 2025","date_invoice_received":"2025-09-10","payment_date":"2025-09-23","payment_amount":31377.5,"contract_number":"PIED0003780"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - SUPPORT SERVICES - PROJECT DEVELOPMENT PROJECT","date_invoice_received":"2025-09-10","payment_date":"2025-09-23","payment_amount":31762.5,"contract_number":"PIED0003780"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - 10% PROGRESS CLAIM -  AUGUST 2025","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":74673.0,"contract_number":"10084.22"}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - INCLUSIVE WORKS/SMALL GROUP PROGRAM - ACCESSIBLE HOME ECONOMIC WORK STATION UPGRADE - PROGRESS CLAIM","date_invoice_received":"2025-09-11","payment_date":"2025-09-18","payment_amount":32356.5,"contract_number":"PIED0009414"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - COURTYARD ACCESSIBILITY WORKS UPGRADE - FINAL CLAIM","date_invoice_received":"2025-08-18","payment_date":"2025-09-25","payment_amount":115457.53,"contract_number":"PIED0009357"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 20/08/2025","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":39024.23,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 27/08/2025","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":41575.69,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 03/09/2025","date_invoice_received":"2025-09-05","payment_date":"2025-09-23","payment_amount":40048.06,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 10/09/2025","date_invoice_received":"2025-09-12","payment_date":"2025-09-25","payment_amount":51816.77,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"TURNER SCHOOL - INCLUSIVE WORKS/SMALL GROUP PROGRAM- COURTYARD UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2025-09-03","payment_date":"2025-09-16","payment_amount":78646.7,"contract_number":"PIED0007599"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL - INCLUSIVE WORKS/SMALL GROUP PROGRAM - COURTYARD UPGRADES- FINAL CLAIM","date_invoice_received":"2025-09-19","payment_date":"2025-09-25","payment_amount":65413.7,"contract_number":"PIED0007598"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 5, TERM 3 2025","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":49684.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 6, TERM 3 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":50883.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM - WEEK 7, TERM 3 2025","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":50727.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 8, TERM 3 2025","date_invoice_received":"2025-09-18","payment_date":"2025-09-23","payment_amount":50256.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 9, TERM 3 2025","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":50230.0,"contract_number":"PIED0003881"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - SEPTEMBER 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-11","payment_amount":26189.2,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - AUG-25","date_invoice_received":"2025-09-02","payment_date":"2025-09-11","payment_amount":38093.25,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - SEPTEMBER 2025","date_invoice_received":"2025-09-22","payment_date":"2025-09-30","payment_amount":80292.89,"contract_number":"2016.22645.330"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":130915.81,"contract_number":null}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 3","date_invoice_received":"2025-08-28","payment_date":"2025-09-02","payment_amount":39650.0,"contract_number":"PIED0005855"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - AUGUST 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-04","payment_amount":30056.33,"contract_number":"SON1142512"}
{"supplier_name":"SOUND ADVICE AUSTRALIA PTY LTD","supplier_abn":"82 072 181 269","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - HALL PROJECTOR UPGRADE","date_invoice_received":"2025-09-24","payment_date":"2025-09-24","payment_amount":52999.54,"contract_number":"PO_24302"}
{"supplier_name":"THE SOCIAL RESEARCH CENTRE PTY LTD","supplier_abn":"91 096 153 212","reporting_entity":"ETD","publish_description":"2025 POST SCHOOL DESTINATION SURVEY SERVICES - 3RD INSTALMENT","date_invoice_received":"2025-09-17","payment_date":"2025-09-25","payment_amount":48510.55,"contract_number":"GS3569295"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - EMPOWERING EDUCATORS MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":36479.74,"contract_number":"PIED0000865"}
{"supplier_name":"WARRAMBUI RETREAT & CONFERENCE CENTRE","supplier_abn":"34 937 478 340","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY SCHOOL - YEAR 3/4 OVERNIGHT EXCURSION 2025","date_invoice_received":"2025-09-26","payment_date":"2025-09-26","payment_amount":33134.0,"contract_number":"PO_09605"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"HCS-C","publish_description":"TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTS","date_invoice_received":"2025-08-18","payment_date":"2025-09-03","payment_amount":35018.67,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"HCS-C","publish_description":"TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTS","date_invoice_received":"2025-09-19","payment_date":"2025-09-26","payment_amount":50855.2,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-07","payment_date":"2025-09-05","payment_amount":73543.01,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"INTENSIVE THERAPEUTIC SUPPORT","date_invoice_received":"2025-09-04","payment_date":"2025-09-10","payment_amount":231629.02,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-18","payment_date":"2025-09-26","payment_amount":92144.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP","date_invoice_received":"2025-09-18","payment_date":"2025-09-26","payment_amount":87757.03,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-18","payment_date":"2025-09-26","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-18","payment_date":"2025-09-26","payment_amount":91678.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-09-17","payment_date":"2025-09-19","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-17","payment_date":"2025-09-26","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-17","payment_date":"2025-09-26","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS WITH DISABILITY","date_invoice_received":"2025-09-17","payment_date":"2025-09-24","payment_amount":99844.79,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-22","payment_date":"2025-09-26","payment_amount":91682.58,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-01","payment_date":"2025-09-24","payment_amount":74497.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-22","payment_date":"2025-09-26","payment_amount":32377.03,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT","date_invoice_received":"2025-09-04","payment_date":"2025-09-12","payment_amount":41130.23,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":29411.36,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-09-02","payment_date":"2025-09-05","payment_amount":47536.75,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-09-05","payment_date":"2025-09-12","payment_amount":45687.24,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-09-04","payment_date":"2025-09-12","payment_amount":39571.9,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-09-22","payment_date":"2025-09-26","payment_amount":73590.0,"contract_number":"PICS0001920"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"HCS-C","publish_description":"INVOICE FOR ACCESSIBLE DISASTER COMMUNICATION TOOLKIT DRF BRANCH","date_invoice_received":"2025-08-14","payment_date":"2025-09-19","payment_amount":54970.85,"contract_number":"025.PICS0009124"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-09-16","payment_date":"2025-09-24","payment_amount":43568.27,"contract_number":"GSO01014.210.1"}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"HCS-C","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-09-16","payment_date":"2025-09-24","payment_amount":35120.38,"contract_number":"PICS0001815"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-09-05","payment_date":"2025-09-10","payment_amount":39951.7,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-08-19","payment_date":"2025-09-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-08-28","payment_date":"2025-09-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-08-28","payment_date":"2025-09-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-09-03","payment_date":"2025-09-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-03","payment_date":"2025-09-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-09-11","payment_date":"2025-09-17","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-11","payment_date":"2025-09-17","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-09-16","payment_date":"2025-09-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-16","payment_date":"2025-09-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"CONTRACTED SECRETARIAT SERVICES FOR THE ELECTED BODY","date_invoice_received":"2025-09-05","payment_date":"2025-09-17","payment_amount":35841.67,"contract_number":"2024.PICS0005804"}
{"supplier_name":"WATTLE BLUE DISABILITY SERVICES PTY LTD","supplier_abn":"85 647 275 214","reporting_entity":"HCS-C","publish_description":"SHORT TERM ACCOMMODATION AND SUPPORT","date_invoice_received":"2025-09-08","payment_date":"2025-09-26","payment_amount":72661.95,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"PATCHING AND PAINTING WORK AT THE NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2025-09-02","payment_date":"2025-09-11","payment_amount":29230.57,"contract_number":"PIHC0010509"}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"HCS-H","publish_description":"PURCHASE OF DIAGNOSTIC IMAGING MONITORS","date_invoice_received":"2025-06-19","payment_date":"2025-09-02","payment_amount":395063.96,"contract_number":"PIHD0008879"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":45483.61,"contract_number":"CM 640122"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-H","publish_description":"CONSTRUCTION OF THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-09-25","payment_date":"2025-09-30","payment_amount":42881.92,"contract_number":"21596-NCT-002"}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"HCS-H","publish_description":"ACCESS FEE FOR SUBSCRIPTION TO SMARTYGRANTS","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":42400.0,"contract_number":"No contract number"}
{"supplier_name":"SHIMADZU OCEANIA PTY LIMITED","supplier_abn":"77 074 306 255","reporting_entity":"HCS-H","publish_description":"PURCHASE OF LIQUID CHROMATOGRAPHY","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":385323.18,"contract_number":"PIHD0005834"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"HCS-H","publish_description":"THE MULCHING WORK AT NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2025-08-19","payment_date":"2025-09-02","payment_amount":47625.0,"contract_number":"PIHC0010041"}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-09-16","payment_date":"2025-09-25","payment_amount":250600.0,"contract_number":"G202400058"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":135719.64,"contract_number":"2019.1007.110.18"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":135719.64,"contract_number":"2019.1007.110.18"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":68622.8,"contract_number":"2019.1007.110.18"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":26381.3,"contract_number":"2015.25779.110.01"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":272659.61,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-23","payment_date":"2025-09-30","payment_amount":38468.0,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":81907.57,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":133034.01,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":76960.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":76960.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":70450.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":70450.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-28","payment_date":"2025-09-02","payment_amount":62742.9,"contract_number":"2019.1007.110.03"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":38918.33,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":58400.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":70450.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-27","payment_date":"2025-09-02","payment_amount":70450.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-29","payment_date":"2025-09-09","payment_amount":93145.16,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-03","payment_date":"2025-09-16","payment_amount":287568.79,"contract_number":"2019.1007.110.14"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":287568.79,"contract_number":"2019.1007.110.14"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":279783.79,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":95471.84,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-08-22","payment_date":"2025-09-02","payment_amount":46444.37,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-08-28","payment_date":"2025-09-09","payment_amount":29223.33,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":38827.73,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":33672.32,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":35458.39,"contract_number":"C0008"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":100138.5,"contract_number":"2019.1007.110.05"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":97920.85,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-15","payment_date":"2025-09-18","payment_amount":34393.65,"contract_number":"2019.1007.110.28"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-04","payment_date":"2025-09-18","payment_amount":979050.91,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":588559.72,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":27266.34,"contract_number":"PICS0007996"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":212351.41,"contract_number":"PICS0007996"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":67564.96,"contract_number":"2019.1007.110.07"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-10","payment_date":"2025-09-18","payment_amount":67564.96,"contract_number":"2019.1007.110.07"}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"HCS-Housing","publish_description":"CYF/ MACKILLOP THERAPEUTIC RESIDENTIAL CARE PROGRAM","date_invoice_received":"2025-09-09","payment_date":"2025-09-16","payment_amount":81468.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-12","payment_amount":27697.43,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-25","payment_date":"2025-09-04","payment_amount":853893.72,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-15","payment_date":"2025-09-30","payment_amount":886829.61,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-12","payment_amount":28011.38,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-12","payment_amount":103428.23,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-12","payment_amount":29555.48,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-23","payment_date":"2025-09-12","payment_amount":47672.93,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-08-26","payment_date":"2025-09-12","payment_amount":39400.94,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-02","payment_date":"2025-09-12","payment_amount":50380.67,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":56572.8,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":49456.03,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":30286.79,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":74520.69,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":26859.85,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":59546.38,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":29061.41,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-12","payment_amount":74402.43,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-09-12","payment_amount":36251.34,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-09","payment_date":"2025-09-12","payment_amount":44647.56,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-09","payment_date":"2025-09-12","payment_amount":98643.49,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-09","payment_date":"2025-09-12","payment_amount":92334.73,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-12","payment_amount":57133.87,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-09-12","payment_amount":38950.33,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-16","payment_date":"2025-09-29","payment_amount":64562.0,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-16","payment_date":"2025-09-29","payment_amount":40588.39,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-16","payment_date":"2025-09-29","payment_amount":103680.87,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-16","payment_date":"2025-09-29","payment_amount":27275.22,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-09-29","payment_amount":64194.71,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-23","payment_date":"2025-09-29","payment_amount":32884.15,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-23","payment_date":"2025-09-29","payment_amount":27565.64,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-23","payment_date":"2025-09-29","payment_amount":28493.52,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":40723.71,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":35699.86,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":36844.8,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":32572.78,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":60398.42,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":34652.84,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":71936.61,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-29","payment_amount":74089.44,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-09-29","payment_amount":25789.06,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-09-29","payment_amount":26877.59,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-09-29","payment_amount":44998.08,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-09-29","payment_amount":34796.36,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":626824.22,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":1364506.69,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-08","payment_date":"2025-09-18","payment_amount":29313.9,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":79066.86,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":79066.86,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-19","payment_date":"2025-09-25","payment_amount":58369.36,"contract_number":"2019.1007.110.17"}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"HCS-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2025-08-20","payment_date":"2025-09-02","payment_amount":88190.17,"contract_number":"GS238522SE"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"CENTRAL INTAKE SERVICE","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":485580.75,"contract_number":"2025.4097.210"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-08-28","payment_date":"2025-09-04","payment_amount":402632.72,"contract_number":"2019.1007.110.21"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":221579.92,"contract_number":"58206-NCT-067"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":32675.31,"contract_number":"2023.3469689.210"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":35681.36,"contract_number":"2023.3469689.210"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":28401.91,"contract_number":"2023.3469689.210"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":48562.46,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":448320.63,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-08","payment_date":"2025-09-09","payment_amount":26321.42,"contract_number":"58206-NCT-131"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":65884.49,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":53704.88,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":71869.05,"contract_number":"N/A"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CASEY ESA STATION - DESIGN","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":37455.55,"contract_number":"64596-NCT-005"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":327778.52,"contract_number":"58205-NCT-123"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":347912.58,"contract_number":"58205-NCT-123"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-09-11","payment_date":"2025-09-30","payment_amount":37235.0,"contract_number":"58223-NCT-020"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":44141.13,"contract_number":"N/A"}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-16","payment_date":"2025-09-18","payment_amount":28503.86,"contract_number":"N/A"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-16","payment_date":"2025-09-18","payment_amount":30536.67,"contract_number":"58207-NCT-138"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - AUG CLAIM","date_invoice_received":"2025-09-07","payment_date":"2025-09-18","payment_amount":43725.0,"contract_number":"58234-NCT-016"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-09-15","payment_date":"2025-09-18","payment_amount":48735.5,"contract_number":"58271-NCT-003"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-02","payment_date":"2025-09-04","payment_amount":53673.17,"contract_number":"58235-NCT-177"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":61251.7,"contract_number":"58205-NCT-143"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-16","payment_date":"2025-09-18","payment_amount":62709.89,"contract_number":"58238-NCT-011"}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - DESIGN CONSULTANT - AUG CLAIM","date_invoice_received":"2025-08-31","payment_date":"2025-09-16","payment_amount":114556.63,"contract_number":"58234-NCT-013"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":65212.11,"contract_number":"57161-NCT-001"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2025-09-03","payment_date":"2025-09-11","payment_amount":2962138.29,"contract_number":"30696-NCT-150"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-09-04","payment_date":"2025-09-11","payment_amount":1569316.46,"contract_number":"58222-NCT-0048"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":50600.0,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":40040.0,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":38338.42,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":38523.02,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":51153.61,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":170669.96,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":219557.42,"contract_number":"PIJC0002823"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":237172.26,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":30384.46,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":273682.52,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":208504.75,"contract_number":"N/A"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":27758.65,"contract_number":"N/A"}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":92028.12,"contract_number":"N/A"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":29238.29,"contract_number":"2016.27586.210"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-09-02","payment_date":"2025-09-11","payment_amount":26705.42,"contract_number":"58223-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":27543.52,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":29232.31,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":173944.34,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":68115.58,"contract_number":"58235-NCT-151"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-08","payment_date":"2025-09-02","payment_amount":89302.4,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-08","payment_date":"2025-09-02","payment_amount":70488.66,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":4216745.01,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-08-28","payment_date":"2025-09-02","payment_amount":67606.14,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":135146.15,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":27548.7,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":52349.77,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":996956.27,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":75553.51,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":36014.34,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":307090.68,"contract_number":"N/A"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":307090.69,"contract_number":"N/A"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-16","payment_date":"2025-09-18","payment_amount":72965.2,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-16","payment_date":"2025-09-18","payment_amount":66620.4,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT MANAGER SERVICES - AUG CLAIM","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":36432.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":55660.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":50820.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-09-19","payment_date":"2025-09-23","payment_amount":193251.69,"contract_number":"64770-NCT-001"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":230155.34,"contract_number":"58256-NCT-001"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":658498.94,"contract_number":"30673-NCT-401"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":36332.38,"contract_number":"N/A"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - AUG CLAIM","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":144493.71,"contract_number":"29256-NCT-001"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":49947.09,"contract_number":"58222-NCT-056"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":91228.5,"contract_number":"N/A"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-03","payment_date":"2025-09-16","payment_amount":28736.18,"contract_number":"N/A"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":64768.1,"contract_number":"58222-NCT-053"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":31693.23,"contract_number":"58235-NCT-198"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":84395.27,"contract_number":"81569-NCT-001"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2025-09-10","payment_date":"2025-09-23","payment_amount":103724.02,"contract_number":"81569-NCT-001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":353239.6,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-09-02","payment_date":"2025-09-04","payment_amount":6785278.46,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":5492633.36,"contract_number":"81104-NCT.001"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2025-09-01","payment_date":"2025-09-04","payment_amount":4039838.56,"contract_number":"81104-NCT-006"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":50429.5,"contract_number":"58235-NCT-190"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":41243.52,"contract_number":"58235-NCT-184"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":45935.71,"contract_number":"58235-NCT-184"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":57215.2,"contract_number":"58222-NCT-064"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":133634.6,"contract_number":"58237-0085-01"}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-09-09","payment_date":"2025-09-23","payment_amount":45441.0,"contract_number":"30696-NCT-904"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION - CONSTRUCTION","date_invoice_received":"2025-09-01","payment_date":"2025-09-18","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":27196.73,"contract_number":"N/A"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - HYGIENE","date_invoice_received":"2025-09-02","payment_date":"2025-09-04","payment_amount":40129.39,"contract_number":"PILS0006568"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - HYGIENE","date_invoice_received":"2025-09-18","payment_date":"2025-09-25","payment_amount":40129.38,"contract_number":"PILS0006568"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":28494.21,"contract_number":"PILS0006568"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":32405.89,"contract_number":"N/A"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":27196.69,"contract_number":"N/A"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":26392.03,"contract_number":"N/A"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-09-08","payment_date":"2025-09-23","payment_amount":28423.4,"contract_number":"30329-NCT-001"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":1923619.1,"contract_number":"58222-NCT-040"}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-16","payment_date":"2025-09-18","payment_amount":38596.8,"contract_number":"58235-NCT-207"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":52064.98,"contract_number":"PITC0003759.5"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":41800.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":88242.28,"contract_number":"58223-NCT-008"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":29231.33,"contract_number":"N/A"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":46379.0,"contract_number":"N/A"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":143878.51,"contract_number":"N/A"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":1292790.97,"contract_number":"52777-NCT-002"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2025-09-02","payment_date":"2025-09-04","payment_amount":26796.51,"contract_number":"GS2680044"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":26796.52,"contract_number":"GS2680044"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-09-10","payment_date":"2025-09-25","payment_amount":2871333.64,"contract_number":"58223-NCT-017"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - AUG CLAIM","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":1616870.2,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":33318.96,"contract_number":"N/A"}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-08-27","payment_date":"2025-09-25","payment_amount":45925.0,"contract_number":"58223-NCT-009"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":32699.06,"contract_number":"N/A"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":300450.59,"contract_number":"N/A"}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":72160.0,"contract_number":"58237-NCT-108"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-09-03","payment_date":"2025-09-09","payment_amount":80683.6,"contract_number":"N/A"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-09-24","payment_date":"2025-09-25","payment_amount":74988.98,"contract_number":"N/A"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-08-04","payment_date":"2025-09-02","payment_amount":25602.5,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-09-10","payment_date":"2025-09-16","payment_amount":29700.0,"contract_number":"58271-NCT-001"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":51523.33,"contract_number":"58207-NCT-131"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":50460.34,"contract_number":"58207-NCT-132"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":53442.39,"contract_number":"58205-NCT-129"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-09","payment_date":"2025-09-11","payment_amount":63919.87,"contract_number":"58205-NCT-145"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2025-08-27","payment_date":"2025-09-04","payment_amount":856280.91,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":469605.91,"contract_number":"N/A"}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":94789.84,"contract_number":"N/A"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION - CONSTRUCTION","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":3319318.47,"contract_number":"64629-NCT-001"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - JULY CLAIM","date_invoice_received":"2025-07-27","payment_date":"2025-09-09","payment_amount":45608.31,"contract_number":"58234-NCT-005"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":40408.83,"contract_number":"58235-NCT-205"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":27585.82,"contract_number":"58235-NCT-204"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":40408.83,"contract_number":"58235-NCT-205"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":39188.6,"contract_number":"58235-NCT-204"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":57695.13,"contract_number":"58222-NCT-059"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) - CONSTRUCTION","date_invoice_received":"2025-09-02","payment_date":"2025-09-18","payment_amount":682152.24,"contract_number":"29224-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER) - CONSTRUCTION","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":200367.96,"contract_number":"29224-NCT-003"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":25481.95,"contract_number":"N/A"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-08-21","payment_date":"2025-09-04","payment_amount":32681.61,"contract_number":"58272-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2025-09-17","payment_date":"2025-09-25","payment_amount":173772.42,"contract_number":"30672-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-12","payment_date":"2025-09-16","payment_amount":84657.54,"contract_number":"48871-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":106623.66,"contract_number":"48871-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":329731.72,"contract_number":"30853-NCT-120"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":42240.0,"contract_number":"58207-NCT-136"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":60720.0,"contract_number":"58207-NCT-136"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-29","payment_date":"2025-09-30","payment_amount":49302.0,"contract_number":"58235-NCT-185"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-09-04","payment_date":"2025-09-09","payment_amount":606955.32,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":1233384.22,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-09-18","payment_date":"2025-09-23","payment_amount":184220.27,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":2940490.05,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-08-26","payment_date":"2025-09-04","payment_amount":47974.76,"contract_number":"58235-NCT-169"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":26025.46,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":39396.82,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":442842.68,"contract_number":"N/A"}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-22","payment_date":"2025-09-23","payment_amount":28908.0,"contract_number":"SL190148"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":54037.01,"contract_number":"2017.27378.360"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":38159.0,"contract_number":"PISL0003121"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":77266.65,"contract_number":"N/A"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":27784.97,"contract_number":"N/A"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":27784.97,"contract_number":"N/A"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":27784.97,"contract_number":"N/A"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-23","payment_date":"2025-09-25","payment_amount":27784.97,"contract_number":"N/A"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":27784.97,"contract_number":"N/A"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-08-21","payment_date":"2025-09-02","payment_amount":44143.09,"contract_number":"58271-NCT-002"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM","date_invoice_received":"2025-06-10","payment_date":"2025-09-09","payment_amount":188159.4,"contract_number":"58234-NCT-018"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JUNE CLAIM","date_invoice_received":"2025-09-04","payment_date":"2025-09-16","payment_amount":207836.18,"contract_number":"58234-NCT-018"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JULY CLAIM","date_invoice_received":"2025-09-11","payment_date":"2025-09-23","payment_amount":203190.53,"contract_number":"58234-NCT-018"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-09-17","payment_date":"2025-09-18","payment_amount":39051.08,"contract_number":"N/A"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-09-12","payment_date":"2025-09-18","payment_amount":2559975.74,"contract_number":"30857-NCT-001"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":25300.0,"contract_number":"58223-NCT-011"}
{"supplier_name":"2PI SOFTWARE","supplier_abn":"42 159 945 454","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-09-09","payment_date":"2025-09-23","payment_amount":37065.6,"contract_number":"ESA2022013"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR AUGUST 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-18","payment_amount":28273.06,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR AUGUST 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-18","payment_amount":44328.47,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR AUGUST 2025","date_invoice_received":"2025-09-03","payment_date":"2025-09-18","payment_amount":78280.63,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":26617.38,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2025-09-11","payment_date":"2025-09-30","payment_amount":29567.9,"contract_number":"GS3824177AAR"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-16","payment_amount":45734.09,"contract_number":"PIJC0008455"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-09-02","payment_date":"2025-09-11","payment_amount":31455.29,"contract_number":null}
{"supplier_name":"ANDREW MULLER","supplier_abn":"88 324 090 503","reporting_entity":"JACSD","publish_description":"CORONER COURT LEGAL COUNSEL SERVICES","date_invoice_received":"2025-08-25","payment_date":"2025-09-02","payment_amount":51245.34,"contract_number":"NA"}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2435568 - DRUG OF ABUSE CONFIRMATION SERVICES FOR AUGUST 2025","date_invoice_received":"2025-09-02","payment_date":"2025-09-16","payment_amount":25554.01,"contract_number":"GS2435568"}
{"supplier_name":"BRADLEY LLOYD JONES","supplier_abn":"73 969 580 025","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-08-27","payment_date":"2025-09-04","payment_amount":33343.75,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"CONTRACT 2017.27599.110 - QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES-JUN - AUGUST 2025","date_invoice_received":"2025-09-09","payment_date":"2025-09-23","payment_amount":37482.77,"contract_number":"NA"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-09-10","payment_date":"2025-09-30","payment_amount":41529.54,"contract_number":"GS0110130"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-09-10","payment_date":"2025-09-30","payment_amount":41529.54,"contract_number":"GS0110130"}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"83 123 679 470","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":44464.3,"contract_number":"PIJC0003578"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-09-03","payment_date":"2025-09-16","payment_amount":213840.0,"contract_number":"PIJC0008139"}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-08-21","payment_date":"2025-09-04","payment_amount":47306.15,"contract_number":null}
{"supplier_name":"KIERAN D GINGES","supplier_abn":"50 716 843 208","reporting_entity":"JACSD","publish_description":"CORONER COURT LEGAL COUNSEL SERVICES","date_invoice_received":"2025-09-11","payment_date":"2025-09-30","payment_amount":34072.5,"contract_number":"NA"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":28161.0,"contract_number":"633703.2018"}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING EQUIPMENT","date_invoice_received":"2025-08-29","payment_date":"2025-09-02","payment_amount":126122.71,"contract_number":"PIJC0007654"}
{"supplier_name":"MARIA GERACE","supplier_abn":"30 146 500 842","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-08-29","payment_date":"2025-09-04","payment_amount":91516.83,"contract_number":null}
{"supplier_name":"MICHAEL CHARLES DYSON","supplier_abn":"32 529 271 152","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-08-21","payment_date":"2025-09-09","payment_amount":69058.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-09-30","payment_amount":338796.76,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-09-18","payment_date":"2025-09-30","payment_amount":353074.48,"contract_number":"ESA202017"}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"JACSD","publish_description":"PROVISION OF FREEDOM OF INFORMATION ACT REVIEW","date_invoice_received":"2025-07-09","payment_date":"2025-09-11","payment_amount":73804.5,"contract_number":"PIJC0007325"}
{"supplier_name":"RELX TRADING AUSTRALIA PTY LIMITED","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2025-09-03","payment_date":"2025-09-23","payment_amount":126308.36,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"RESOLVE ANNUAL LICENSE 2025/2026","date_invoice_received":"2025-08-26","payment_date":"2025-09-16","payment_amount":134609.88,"contract_number":"ACTGS Ref: TD (635485)"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2025-09-26","payment_date":"2025-09-30","payment_amount":131670.0,"contract_number":"PIJC0001208"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":112330.99,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - AUGUST 2025","date_invoice_received":"2025-09-01","payment_date":"2025-09-09","payment_amount":41941.48,"contract_number":"NA"}
{"supplier_name":"SOLUTION DESIGN GROUP PTY LTD","supplier_abn":"45 162 974 478","reporting_entity":"JACSD","publish_description":"CONTRACT NO. PIJC0007930 - FURNITURE AT ALEXANDER MACONACHIE CENTRE","date_invoice_received":"2025-09-18","payment_date":"2025-09-25","payment_amount":61769.4,"contract_number":"PIJC0007930"}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":63272.74,"contract_number":"GS2963278"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-09-02","payment_date":"2025-09-09","payment_amount":45566.9,"contract_number":"PIJC0008010"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":147671.44,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-09-09","payment_date":"2025-09-18","payment_amount":2653816.02,"contract_number":"920/A0156539"}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS001061.110 - PLANNED PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE DURESS SYSTEM","date_invoice_received":"2025-09-01","payment_date":"2025-09-11","payment_amount":42389.41,"contract_number":"GS001061.110"}
{"supplier_name":"WOMENS JUSTICE NETWORK INCORPORATED","supplier_abn":"68 013 567 095","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004858- DETAINEE PILOT MENTORING PROGRAM - PART PAYMENT","date_invoice_received":"2025-08-20","payment_date":"2025-09-11","payment_amount":43000.0,"contract_number":"PIJC0004858"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JUL 2025","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR AUGUST 2025","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR SEPTEMBER 2025","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"OLA","publish_description":"OFFICIAL TRAVEL - AUGUST 2025","date_invoice_received":"2025-08-29","payment_date":"2025-09-18","payment_amount":30678.36,"contract_number":"PICM0001762"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM","date_invoice_received":"2025-09-08","payment_date":"2025-09-18","payment_amount":44945.1,"contract_number":"PISL0000481"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM","date_invoice_received":"2025-09-15","payment_date":"2025-09-18","payment_amount":78007.48,"contract_number":"PISL0000481"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":278598.15,"contract_number":"PISL0000481"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM","date_invoice_received":"2025-09-19","payment_date":"2025-09-30","payment_amount":311439.26,"contract_number":"PISL0000481"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-08-28","payment_date":"2025-09-04","payment_amount":348505.72,"contract_number":"PISL0005653"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-09-12","payment_date":"2025-09-23","payment_amount":1174057.26,"contract_number":"PISL0000364"}
{"supplier_name":"CAPITAL VALUERS PTY LTD","supplier_abn":"59 124 584 505","reporting_entity":"SLA","publish_description":"VALUATION SERVICES - DENMAN PROSPECT","date_invoice_received":"2025-09-03","payment_date":"2025-09-18","payment_amount":44352.0,"contract_number":"SLA2375"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - YARRALUMLA BRICKWORKS","date_invoice_received":"2025-07-01","payment_date":"2025-09-18","payment_amount":184074.99,"contract_number":"SL170479"}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - WHITLAM","date_invoice_received":"2025-08-15","payment_date":"2025-09-02","payment_amount":95277.5,"contract_number":"PISL0005333"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-09-22","payment_date":"2025-09-25","payment_amount":838698.12,"contract_number":"PISL0002527"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-08-28","payment_date":"2025-09-04","payment_amount":94140.65,"contract_number":"SLA2231"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-09-16","payment_date":"2025-09-30","payment_amount":35711.94,"contract_number":"SLA1624"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER","date_invoice_received":"2025-09-16","payment_date":"2025-09-23","payment_amount":84545.97,"contract_number":"PISL0001954"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-09-17","payment_date":"2025-09-25","payment_amount":94009.74,"contract_number":"PISL0002651"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"INTERNAL COMMUNICATION ROLLOUT","date_invoice_received":"2025-09-17","payment_date":"2025-09-23","payment_amount":29986.0,"contract_number":"PISL0002484"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2025-09-15","payment_date":"2025-09-23","payment_amount":168300.0,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-08-29","payment_date":"2025-09-04","payment_amount":43862.5,"contract_number":"SLA2279"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - TAYLOR","date_invoice_received":"2025-09-17","payment_date":"2025-09-25","payment_amount":46027.53,"contract_number":"SLA1818"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-08-26","payment_date":"2025-09-02","payment_amount":33106.54,"contract_number":"SLA2264"}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON","date_invoice_received":"2025-09-11","payment_date":"2025-09-18","payment_amount":36910.5,"contract_number":"SLA2280"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-09-05","payment_date":"2025-09-16","payment_amount":42900.0,"contract_number":"SLA2371"}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-09-08","payment_date":"2025-09-11","payment_amount":34185.9,"contract_number":"SLA1711"}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-09-08","payment_date":"2025-09-16","payment_amount":45536.33,"contract_number":"SLA1711"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2025-09-18","payment_date":"2025-09-25","payment_amount":37225.43,"contract_number":"SL200284"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2025-09-05","payment_date":"2025-09-11","payment_amount":35750.0,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-09-01","payment_date":"2025-09-04","payment_amount":36679.05,"contract_number":"PISL0000367"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":47550.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":26029.59,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":122200.46,"contract_number":null}
{"supplier_name":"CARL ZEISS PTY LTD","supplier_abn":"82 008 410 704","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":29224.8,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":36371.5,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":66071.5,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE DISPOSAL","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":60662.45,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS SERVICES PTY LTD","supplier_abn":"15 093 315 014","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":40235.84,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":54965.99,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":56549.55,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":25688.0,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":25784.0,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":375392.78,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":521537.53,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":549859.61,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":387498.98,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":29021.97,"contract_number":null}
{"supplier_name":"COMPLETE OFFICE SUPPLIES PTY LTD","supplier_abn":"92 001 634 715","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":31703.31,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":249710.79,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":36364.86,"contract_number":null}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":93388.66,"contract_number":null}
{"supplier_name":"COSTING AND BUSINESS SOLUTIONS PTY LTD","supplier_abn":"42 160 133 255","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":53900.0,"contract_number":null}
{"supplier_name":"DEERFIELD IMAGING INC.","supplier_abn":"92 613 032 830","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":282700.0,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":35644.45,"contract_number":null}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":25512.52,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":50771.05,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"OTHER FINANCIAL","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":85624.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":25192.67,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":116865.84,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":25249.4,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":41472.16,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":30250.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":26402.97,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":25280.64,"contract_number":null}
{"supplier_name":"MIJASU PTY LTD","supplier_abn":"76 633 834 401","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":66162.8,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":580249.11,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":50722.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":200036.16,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":174240.0,"contract_number":null}
{"supplier_name":"NATIONAL SURGICAL CORPORATION","supplier_abn":"36 141 239 567","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":33223.3,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":25591.37,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":29426.76,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":117882.53,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":72981.7,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":223300.0,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":42252.1,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":53090.75,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":33935.0,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":105391.0,"contract_number":null}
{"supplier_name":"REYNARD HEALTH SUPPLIES (AUST) PTY LTD","supplier_abn":"52 132 676 816","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":105391.0,"contract_number":null}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":27834.84,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":40030.07,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":25462.26,"contract_number":null}
{"supplier_name":"SAFE T CARD AUSTRALIA PTY LTD","supplier_abn":"29 160 069 287","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":47388.0,"contract_number":null}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":35720.19,"contract_number":null}
{"supplier_name":"SARSTEDT AUSTRALIA PTY LTD","supplier_abn":"20 008 075 107","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":46271.94,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":47058.0,"contract_number":null}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":1136069.91,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":82500.0,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":35342.2,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":64224.3,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":31190.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":57371.84,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS AND MAINTENANCE","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":49587.06,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":39420.5,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":25884.59,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":38016.0,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":28683.81,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":27543.78,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":30245.47,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR INGLES FAMILY TRUST","supplier_abn":"51 771 093 119","reporting_entity":"CHS","publish_description":"FURNITURE MANUFACTURER","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":27074.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":97264.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":136400.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":55495.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":81942.34,"contract_number":null}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"CHS","publish_description":"STAFF UNIFORMS","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":26812.7,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":25659.14,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":27822.88,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":33015.2,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":66282.19,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-21","payment_amount":30383.44,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":26956.02,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"MEDICAL PRODUCTS & SERVICES","date_invoice_received":"2024-11-28","payment_date":"2024-11-28","payment_amount":30422.79,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CHS","publish_description":"WASTE SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":49135.08,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":39113.31,"contract_number":null}
{"supplier_name":"WAVELENGTH INTERNATIONAL PTY LTD","supplier_abn":"95 092 071 693","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":36272.01,"contract_number":null}
{"supplier_name":"WEIR, KATHERINE LOSALINI","supplier_abn":"88 538 039 016","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":35860.0,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":31642.69,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"REPAIR & MAINTENANCE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":164538.0,"contract_number":null}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"IT EQUIPMENT","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34980.0,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":126400.15,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":148310.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2024-10-04","payment_date":"2024-11-05","payment_amount":59167.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":31247.39,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG NOV-24","date_invoice_received":"2024-10-21","payment_date":"2024-11-05","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"RENT TUGGERANONG OCT-24","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":89205.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS W/E 2/10/24","date_invoice_received":"2024-10-09","payment_date":"2024-11-19","payment_amount":49871.59,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LIBRARY REFERENCE MATERIAL SUBSCRIPTION","date_invoice_received":"2024-11-22","payment_date":"2024-11-26","payment_amount":25277.7,"contract_number":null}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CIT","publish_description":"LIBRARY REFERENCE MATERIAL SUBSCRIPTION","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":30616.44,"contract_number":null}
{"supplier_name":"HERZOG STEEL","supplier_abn":"16 008 450 940","reporting_entity":"CIT","publish_description":"STEEL STOCK FOR TEACHING","date_invoice_received":"2024-08-13","payment_date":"2024-11-28","payment_amount":27463.75,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES OCT-24","date_invoice_received":"2024-10-24","payment_date":"2024-11-12","payment_amount":180738.79,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CIT","publish_description":"SOFTWARE SUPPORT & LICENCE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":52721.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-17","payment_date":"2024-11-12","payment_amount":11399893.75,"contract_number":null}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CMTEDD","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":155787.92,"contract_number":null}
{"supplier_name":"AMBER ELECTRIC","supplier_abn":"98 623 603 805","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-18","payment_date":"2024-11-05","payment_amount":28737.5,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"MAIL SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":31057.69,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":320428.83,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE CHARGES","date_invoice_received":"2024-11-03","payment_date":"2024-11-19","payment_amount":52997.98,"contract_number":null}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CMTEDD","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":73500.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":119830.82,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":88839.62,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-10-02","payment_date":"2024-11-05","payment_amount":360588.63,"contract_number":null}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2024-11-04","payment_date":"2024-11-21","payment_amount":350153.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":73627.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":94709.82,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":90792.7,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":84613.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":101821.44,"contract_number":null}
{"supplier_name":"CPM- SAFE WORK AUSTRALIA","supplier_abn":"81 840 374 163","reporting_entity":"CMTEDD","publish_description":"QUARTERLY CONTRIBUTION TO SAFE WORK AUSTRALIA","date_invoice_received":"2024-10-04","payment_date":"2024-11-14","payment_amount":60302.44,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":34705.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":151800.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTS","date_invoice_received":"2024-09-19","payment_date":"2024-11-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"TRAFFIC AND PARKING ENFORCEMENT SOLUTION PROCUREMENT REQUIREMENTS","date_invoice_received":"2024-09-19","payment_date":"2024-11-14","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CMTEDD","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":90176.09,"contract_number":null}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME – QUARTERLY ADMINISTRATION FEE","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":44641.85,"contract_number":null}
{"supplier_name":"ENERGY LOCALS PTY LTD","supplier_abn":"23 606 408 879","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2024-10-30","payment_date":"2024-11-21","payment_amount":738718.75,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-10-30","payment_date":"2024-11-28","payment_amount":84856.8,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":29286.4,"contract_number":null}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CMTEDD","publish_description":"PARKING PERMIT MATERIALS","date_invoice_received":"2024-10-18","payment_date":"2024-11-07","payment_amount":35890.8,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":59241.66,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-10-16","payment_date":"2024-11-05","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-10-16","payment_date":"2024-11-05","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CMTEDD","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":25977.6,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE & ENERGY BILL RELIEF","date_invoice_received":"2024-10-22","payment_date":"2024-11-28","payment_amount":340614.85,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-10-21","payment_date":"2024-11-05","payment_amount":70848.1,"contract_number":null}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2024-11-11","payment_date":"2024-11-28","payment_amount":134473.13,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":152787.41,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD","publish_description":"BUILDING AND CONSTRUCTION INDUSTRY TRAINING LEVY 2024-25","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":29383.0,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"TRAFFIC AND PARKING ENFORCEMENT SOLUTION CONTRACT DRAFTING COST","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":53935.01,"contract_number":null}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CMTEDD","publish_description":"LEGAL ADVICE AND DEVELOPMENT OF LEGAL DOCUMENTATION RELATED TO SECURITISED TRUST ARRANGEMENTS FOR THE CLADDING AND SUSTAINABLE HOUSEHOLD SCHEMES.","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":125129.67,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":48483.58,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":28897.86,"contract_number":null}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":90073.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-07-10","payment_date":"2024-11-05","payment_amount":804875.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-24","payment_date":"2024-11-05","payment_amount":738006.13,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-24","payment_date":"2024-11-05","payment_amount":854107.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-16","payment_date":"2024-11-05","payment_amount":812312.19,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-16","payment_date":"2024-11-07","payment_amount":45441.38,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-27","payment_date":"2024-11-12","payment_amount":896035.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-09","payment_date":"2024-11-12","payment_amount":798968.39,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-09-25","payment_date":"2024-11-14","payment_amount":48407.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":751495.23,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-23","payment_date":"2024-11-19","payment_amount":758541.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-10-16","payment_date":"2024-11-19","payment_amount":772283.97,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":930464.88,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":833143.85,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":51534.35,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":68047.87,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SUPPORT - NETWORKS","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":100100.22,"contract_number":null}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE - CUSTOM RACK","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":31178.44,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-18","payment_date":"2024-11-12","payment_amount":29260.0,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-18","payment_date":"2024-11-12","payment_amount":25003.0,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-18","payment_date":"2024-11-19","payment_amount":52167.5,"contract_number":null}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":48606.25,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-09","payment_date":"2024-11-05","payment_amount":360716.97,"contract_number":null}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":110666.6,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-05","payment_amount":567314.06,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-05","payment_amount":577558.29,"contract_number":null}
{"supplier_name":"INTELLIGENT BUSINESS RESEARCH SERVICES PTY LTD","supplier_abn":"98 107 618 404","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":33412.5,"contract_number":null}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":33947.76,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-08-14","payment_date":"2024-11-12","payment_amount":48373.6,"contract_number":null}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2024-08-30","payment_date":"2024-11-12","payment_amount":54925.2,"contract_number":null}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":42798.59,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":54413.96,"contract_number":null}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-01","payment_date":"2024-11-26","payment_amount":282518.83,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":137942.05,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":52800.0,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":91307.47,"contract_number":null}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":431874.92,"contract_number":null}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":135124.43,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":448044.44,"contract_number":null}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"PRINTING/PHOTOCOPY CHARGES","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":356925.48,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-26","payment_date":"2024-11-12","payment_amount":34249.6,"contract_number":null}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-09-26","payment_date":"2024-11-19","payment_amount":258398.07,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":99458.34,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":88550.0,"contract_number":null}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT SOFTWARE LICENSE COSTS","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":5076868.26,"contract_number":null}
{"supplier_name":"TALENT INTERNATIONAL (ACT) PTY LTD","supplier_abn":"95 121 819 305","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":26083.2,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":73038.73,"contract_number":null}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CMTEDD-DDTS-ICT","publish_description":"ICT TELECOMMUNICATIONS","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":73719.63,"contract_number":null}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"CMTEDD-ED","publish_description":"PROJECT MANAGEMENT AND CONSULTANT FEES FOR DESIGN AND COSTING OF WATSON ARTS CENTRE NEW KILN SHED.","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":38465.97,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD-ED","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":44066.57,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PROGRESS CLAIM FOR STROMLO DISTRICT PLAYING FIELDS DESIGN","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":73778.71,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF TRAFFIC MANAGEMENT FOR FLORIADE 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-07","payment_amount":26350.5,"contract_number":null}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF RUBBISH AND WASTE REMOVAL FOR FLORIADE 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":83170.58,"contract_number":null}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PORTABLE BUILDINGS FOR FLORIADE 2024","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":30083.36,"contract_number":null}
{"supplier_name":"DENEEFE SIGNS PTY LTD","supplier_abn":"78 115 924 939","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SIGNAGE SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":26922.5,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR NIGHTFEST 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":65294.24,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR CANBERRA NARA CANDLE FESTIVAL 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":34386.5,"contract_number":null}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF FIREWORKS DISPLAY FOR NEW YEARS EVE 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":41400.0,"contract_number":null}
{"supplier_name":"HANNAH QUINLIVAN ART PTY LTD","supplier_abn":"44 642 946 843","reporting_entity":"CMTEDD-ED","publish_description":"FOREST SCULPTURE GALLERY - GINGKO DAM COMMISSION MILESTONE PAYMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":107800.0,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"CMTEDD-ED","publish_description":"MILESTONE PAYMENT FOR MASSING STUDY FOR FORMER CIT SITE - WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":29150.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CMTEDD-ED","publish_description":"FEES FOR NEW POWER SUPPLY - GORMAN ARTS CENTRE","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":92453.96,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD-ED","publish_description":"CONSULTANCY SERVICES - EPIC REDEVELOPMENT PROJECT","date_invoice_received":"2024-11-04","payment_date":"2024-11-26","payment_amount":44577.5,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHTFEST 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-12","payment_amount":35403.26,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHTFEST 2024","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":70806.52,"contract_number":null}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":281170.95,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF MARQUEE'S AND INFILL FOR FLORIADE 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":57166.23,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2025","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":98552.52,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS - PROGRESS CLAIM FOR CONSTRUCTION OF PHILLIP OVAL PAVILION","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":1441895.16,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF SHUTTLE BUS SERVICES FOR FLORIADE 2024","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":68171.95,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD-ED","publish_description":"SG FLEET COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":57835.52,"contract_number":null}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"CMTEDD-ED","publish_description":"CAPITAL WORKS AT GIO STADIUM - BETTER VENUES - INTERNET PROTOCOL TV PROJECT","date_invoice_received":"2024-08-30","payment_date":"2024-11-05","payment_amount":275000.0,"contract_number":null}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD-ED","publish_description":"PROVISION OF PORTABLE TOILETS FOR FLORIADE 2024","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":49091.46,"contract_number":null}
{"supplier_name":"THYLACINE DESIGN AND PROJECT MGMT PTY LTD","supplier_abn":"34 097 340 880","reporting_entity":"CMTEDD-ED","publish_description":"VISITOR EXPERIENCE CONCEPT DESIGN STAGE 1","date_invoice_received":"2024-11-01","payment_date":"2024-11-21","payment_amount":37510.04,"contract_number":null}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD-ED","publish_description":"ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2024-11-18","payment_date":"2024-11-29","payment_amount":219420.3,"contract_number":null}
{"supplier_name":"WILLIS TOWERS WATSON","supplier_abn":"45 002 4 15 349","reporting_entity":"CMTEDD-SPA","publish_description":"ACTUARIAL FEES","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":35000.0,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD-SS","publish_description":"OCTOBER 2024 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":32429.23,"contract_number":null}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-10-28","payment_date":"2024-11-06","payment_amount":192072.0,"contract_number":null}
{"supplier_name":"FRONTIER ADVISORS PTY LTD","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT CONSULTING FEES","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":140450.6,"contract_number":null}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"21 074 287 406","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":60958.77,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":52664.36,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":130015.05,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":37357.78,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":160438.74,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":45490.15,"contract_number":null}
{"supplier_name":"STATE STREET GLOBAL ADVISORS","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":39892.35,"contract_number":null}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FEES","date_invoice_received":"2024-10-22","payment_date":"2024-11-14","payment_amount":335798.06,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-10-28","payment_date":"2024-11-06","payment_amount":48608.65,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CSD","publish_description":"FLIGHTS, ACCOMMODATION AND CAR HIRE FOR STAFF AND CLIENTS","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":39168.54,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"ONE TO ONE HIGH NEEDS BESPOKE PLACEMENT","date_invoice_received":"2024-11-05","payment_date":"2024-11-08","payment_amount":28878.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-11","payment_date":"2024-11-13","payment_amount":53563.62,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS SIBLING PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-13","payment_amount":127593.71,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS SIBLING PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-20","payment_amount":140971.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-25","payment_date":"2024-11-27","payment_amount":55563.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS DISABILITY PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":86593.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"PLACEMENT SET UP AND SUPPORT","date_invoice_received":"2024-09-19","payment_date":"2024-11-27","payment_amount":30953.01,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-09-27","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-27","payment_amount":52113.55,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-11-14","payment_date":"2024-11-27","payment_amount":55563.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-09-27","payment_date":"2024-11-27","payment_amount":89565.26,"contract_number":null}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"CSD","publish_description":"LISTENING REPORT INDEPENDENT REVIEW FOR ACT ELECTED BODY","date_invoice_received":"2024-10-29","payment_date":"2024-11-08","payment_amount":79464.0,"contract_number":null}
{"supplier_name":"DEPT OF SOCIAL SERVICES","supplier_abn":"36 342 015 855","reporting_entity":"CSD","publish_description":"FIRST NATIONS AND VICTIMS OF CRIME INCLUSION IN THE ACT DISABILITY JUSTICE COMMUNITY OF PRACTICE","date_invoice_received":"2024-11-13","payment_date":"2024-11-29","payment_amount":105477.5,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"CSD","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":54120.0,"contract_number":null}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"CSD","publish_description":"DEVELOP FRAMEWORK - SIGNS OF SAFETY","date_invoice_received":"2024-11-05","payment_date":"2024-11-08","payment_amount":63123.5,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"CSD","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":41892.57,"contract_number":null}
{"supplier_name":"FEARLESS WOMEN INCORPORATED","supplier_abn":"64 668 702 471","reporting_entity":"CSD","publish_description":"2024-25 BUDGET FUNDING FOR FEARLESS WOMEN TO PROVIDE COUNSELLING SERVICES TO YOUNG WOMEN IN THE ACT","date_invoice_received":"2024-10-29","payment_date":"2024-11-06","payment_amount":173800.0,"contract_number":null}
{"supplier_name":"FLIP - FUTURE LEADERS IN PROGRESS","supplier_abn":"22 629 065 710","reporting_entity":"CSD","publish_description":"EMERGENCY RESPITE DUE TO INCREASED RISK OF FAMILY BREAKDOWN","date_invoice_received":"2024-10-31","payment_date":"2024-11-08","payment_amount":59335.76,"contract_number":null}
{"supplier_name":"FLIP - FUTURE LEADERS IN PROGRESS","supplier_abn":"22 629 065 710","reporting_entity":"CSD","publish_description":"FUNDING FOR AN ADDITIONAL SUPPORT WORKER IN RESPITE TO ADDRESS HEIGHTENED SAFEY RISKS","date_invoice_received":"2024-11-14","payment_date":"2024-11-20","payment_amount":50416.48,"contract_number":null}
{"supplier_name":"GOODRADIGBEE PTY LTD","supplier_abn":"86 652 919 741","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-01","payment_amount":26950.64,"contract_number":null}
{"supplier_name":"GOODRADIGBEE PTY LTD","supplier_abn":"86 652 919 741","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-10-28","payment_date":"2024-11-01","payment_amount":37379.13,"contract_number":null}
{"supplier_name":"GOODRADIGBEE PTY LTD","supplier_abn":"86 652 919 741","reporting_entity":"CSD","publish_description":"HIGH AND COMPLEX NEEDS PLACEMENT","date_invoice_received":"2024-11-07","payment_date":"2024-11-15","payment_amount":36256.74,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CSD","publish_description":"SECURITY SERVICES - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2024-11-07","payment_date":"2024-11-13","payment_amount":39028.76,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"CSD","publish_description":"ADDITIONAL FOOD RELIEF DELIVERED ASSISTANCE","date_invoice_received":"2024-11-07","payment_date":"2024-11-13","payment_amount":128201.7,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD","publish_description":"GUGAN GULWAN ACCOMMODATION BUILD PROGRESS CLAIM","date_invoice_received":"2024-11-14","payment_date":"2024-11-22","payment_amount":1387534.43,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CSD","publish_description":"ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL PROGRAM","date_invoice_received":"2024-11-04","payment_date":"2024-11-08","payment_amount":304411.8,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-10-25","payment_date":"2024-11-06","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-08","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-08","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":31731.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":42307.69,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"CSD","publish_description":"HIGH NEEDS BESPOKE DISABILITY PLACEMENT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CSD","publish_description":"ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL PROGRAM","date_invoice_received":"2024-11-01","payment_date":"2024-11-08","payment_amount":142681.0,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"CSD","publish_description":"ADDITIONAL EMERGENCY MATERIAL AND FINANCIAL PROGRAM","date_invoice_received":"2024-11-01","payment_date":"2024-11-08","payment_amount":196590.9,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"CSD","publish_description":"YOUNG PEOPLE AND FAMILIES PANEL ACTION PLAN - MILESTONES 1-4","date_invoice_received":"2024-11-04","payment_date":"2024-11-08","payment_amount":262330.0,"contract_number":null}
{"supplier_name":"ACCURATE DESIGN AND CONSTRUCTION PTY LTD","supplier_abn":"59 100 848 691","reporting_entity":"CSD-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":44489.0,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":52168.5,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":222065.0,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":67560.64,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":60034.16,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":200333.47,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-17","payment_date":"2024-11-14","payment_amount":165282.8,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":58284.88,"contract_number":null}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":141591.92,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":137482.78,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":140760.49,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":159985.81,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":124647.85,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":127005.76,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CSD-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":112695.28,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":67564.96,"contract_number":null}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":177189.41,"contract_number":null}
{"supplier_name":"MATHER ARCHITECTURE","supplier_abn":"87 158 854 570","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":29740.0,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CSD-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":1082000.0,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":136800.0,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":75915.0,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":136800.0,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":92162.79,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":28422.04,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":28422.04,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":56844.08,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":93658.66,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-22","payment_date":"2024-11-28","payment_amount":56844.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-15","payment_date":"2024-11-14","payment_amount":633176.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29888.16,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":28940.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":37105.56,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30169.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":35044.02,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31040.6,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":36653.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34701.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":38315.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":30628.54,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30113.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":35079.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":41180.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":38514.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":44110.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":39273.97,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30282.73,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29392.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31083.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":28627.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34053.82,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-06","payment_date":"2024-11-18","payment_amount":27396.55,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":29949.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":83168.13,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":37065.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29657.01,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":33780.45,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":40346.62,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29616.05,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30246.52,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":28654.04,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":42765.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34870.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31567.8,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":44116.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":34274.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30581.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":49216.59,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":52052.98,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29253.3,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":63507.4,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":79395.47,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":54265.26,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":85037.75,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":54994.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":55005.5,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":81400.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":36869.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":57843.84,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-08","payment_date":"2024-11-18","payment_amount":30218.36,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":33510.17,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":40904.96,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":38119.18,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-18","payment_amount":25372.76,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":45139.19,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29910.78,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29095.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":46896.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":47840.12,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":40547.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":27530.41,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":35530.24,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":55235.08,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":29172.03,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":45589.77,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":33311.49,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-18","payment_amount":44871.89,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":40300.88,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-18","payment_amount":29634.27,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":30324.15,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-11","payment_date":"2024-11-18","payment_amount":60486.37,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":45633.69,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":28290.34,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":31108.21,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"CSD-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-18","payment_amount":68774.06,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":242727.65,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":646345.27,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":1044707.03,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":101511.92,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CSD-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":185397.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":199918.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME ADMIN FEE","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":31875.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":159761.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":199792.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":158302.45,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":28784.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":260456.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"COMMUNITY HOUSING ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":313411.03,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":243208.07,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":60150.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":185990.01,"contract_number":null}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"EPSDD","publish_description":"ASBESTOS REMOVAL - FLYNN","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":57592.7,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":255971.8,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPATIAL ANALYTICS LTD","supplier_abn":"36 639 511 970","reporting_entity":"EPSDD","publish_description":"ACT HERITAGE DATA DIGITISATION PROJECT","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":31900.0,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"EPSDD","publish_description":"ELECTRICAL VEHICLE INSTALLATION AT UNIVERSITY OF CANBERRA HOSPITAL","date_invoice_received":"2024-10-15","payment_date":"2024-11-14","payment_amount":291117.17,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":71218.38,"contract_number":null}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":436842.66,"contract_number":null}
{"supplier_name":"C AND T DWYER LOGGING AND HAULAGE PTY LTD","supplier_abn":"22 615 422 421","reporting_entity":"EPSDD","publish_description":"SAWLOG HAULAGE SERVICES - PLANTATIONS - OCT 2024","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":135252.84,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"EPSDD","publish_description":"RABBIT CONTROL PROJECT - OCT 2024","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34430.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD","publish_description":"CIVIL CONSTRUCTION WORKS AT BUDJAN GALINDJI  GRASSLANDS NATURE RESERVE - OCT 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":92892.07,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION COSTS FOR HEALTHY WATERWAYS PROJECT - OCT  2024","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":45921.92,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"EPSDD","publish_description":"FINAL REPORT ON MODELLING ACT CARBON VALUES","date_invoice_received":"2024-10-24","payment_date":"2024-11-07","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"EPSDD","publish_description":"FINAL MILESTONE PAYMENT FOR LULUCF AND NEGATIVE EMISSION TECHNOLOGIES REPORTS","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":45304.0,"contract_number":null}
{"supplier_name":"ETHOS URBAN PTY LTD","supplier_abn":"13 615 087 931","reporting_entity":"EPSDD","publish_description":"ACT COMMERCIAL AND INDUSTRIAL FLOOR SPACE INVENTORY - MILESTONE 4","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":50000.0,"contract_number":null}
{"supplier_name":"HAIZEA ANALYTICS PTY LTD","supplier_abn":"27 648 451 969","reporting_entity":"EPSDD","publish_description":"LAND USE INVESTIGATION - CONSULTANTS FEES","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"EPSDD","publish_description":"ENTERPRISE SUSTAINABILITY PLATFORM ANNUAL SUBSCRIPTION","date_invoice_received":"2024-11-01","payment_date":"2024-11-14","payment_amount":147119.79,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"MT TENNENT WALKING TRACK UPGRADE - INVOCIE #1","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":29128.83,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"CANBERRA RESERVES RECREATIONAL TRAIL UPGRADES - ISAACS RIDGE","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"EPSDD","publish_description":"MT TENNENT WALKING TRACK UPGRADES - INVOICE #2","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"EPSDD","publish_description":"VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":539687.57,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"EPSDD","publish_description":"GIBRALTAR FALLS FENCING","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":274719.72,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"EPSDD","publish_description":"GIBRALTAR FENCING","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":263443.4,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 1","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":57866.19,"contract_number":null}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"EPSDD","publish_description":"MT FRANKLIN ROAD SURFACE AND DRAINAGE REMEDIATION - PAYMENT 2","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":51712.18,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"EPSDD","publish_description":"DESIGN COSTS PRE-CONSTRUCTION FOR GUNGAHLIN COMMUNITY CENTRE - NOV 2024","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":490124.15,"contract_number":null}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"EPSDD","publish_description":"WOODS RESERVE PRECINCT PLAN - PREPARATION OF APPROVALS DOCUMENTATION","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":28301.6,"contract_number":null}
{"supplier_name":"NRMA BUSINESS MOTORING","supplier_abn":"77 000 010 506","reporting_entity":"EPSDD","publish_description":"ACT ELECTRIC VEHICLE DRIVE DAY EVENTS - MILESTONE PAYMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":49511.0,"contract_number":null}
{"supplier_name":"PURDON PLANNING PTY LTD","supplier_abn":"53 653 124 442","reporting_entity":"EPSDD","publish_description":"PLANNING AND ECONOMIC FEASIBILITY ANALYSIS - PART MILESTONE 3","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":28134.0,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"EPSDD","publish_description":"SWIM SAFETY SIGNAGE - MURRUMBIDGEE RIVER CORRIDOR","date_invoice_received":"2024-10-30","payment_date":"2024-11-14","payment_amount":70645.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"CENTENARY TRAIL EXCAVATOR END OF LEASE PURCHASE","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":26000.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"EPSDD","publish_description":"PARKS CONSERVATION SERVICES FLEET VEHICLES - OCT 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":246808.6,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"EPSDD","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - OCT 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":75784.4,"contract_number":null}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"EPSDD","publish_description":"BUSHFIRE OPERATIONS PLAN- FISHER PARKLAND","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":63201.0,"contract_number":null}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"EPSDD","publish_description":"EDEVELOPMENT REPLACEMENT PROJECT MANAGEMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":32975.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR REDBOX DESIGN GROUP UNIT TRUST","supplier_abn":"19 929 122 782","reporting_entity":"EPSDD","publish_description":"CONSTRUCTION SUPERINTENDENCE SERVICES ENHANCEMENT PROJECT -  BUDJAN GALINDJI","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":48361.06,"contract_number":null}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"EPSDD","publish_description":"ECOLOGICAL ASSESSMENT FOR LAKE GINNINDERRA FORESHORE EAST AND WEST","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":30595.13,"contract_number":null}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"EPSDD","publish_description":"MOLONGLO COMMUNITY NEEDS ASSESSMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":28683.6,"contract_number":null}
{"supplier_name":"YELDS HARVESTING PTY LTD","supplier_abn":"30 128 893 229","reporting_entity":"EPSDD","publish_description":"SAWLOG HARVEST AND HAULAGE SERVICES FROM PLANTATIONS- OCT 2024","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":265845.25,"contract_number":null}
{"supplier_name":"AGON ENVIRONMENTAL PTY LTD","supplier_abn":"29 167 746 063","reporting_entity":"EPSDD-CRA","publish_description":"SITE INVESTIGATION REPORT","date_invoice_received":"2024-11-22","payment_date":"2024-11-26","payment_amount":52364.4,"contract_number":null}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":140511.75,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":736423.69,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD-CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES AUG 202","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":64194.9,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"EPSDD-CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES - SEPT 24","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":53675.16,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":41787.81,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-11-11","payment_date":"2024-11-12","payment_amount":246950.0,"contract_number":null}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"EPSDD-CRA","publish_description":"PROJECT PROGRESS CLAIM","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":54874.16,"contract_number":null}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"EPSDD-CRA","publish_description":"CITY PLACE MANAGEMENT SERVICE","date_invoice_received":"2024-11-26","payment_date":"2024-11-26","payment_amount":71343.34,"contract_number":null}
{"supplier_name":"UNITS PLAN 836","supplier_abn":"99 606 847 096","reporting_entity":"EPSDD-CRA","publish_description":"PROGRAM PROGRESS CLAIM","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":48829.0,"contract_number":null}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"EPSDD-SLA","publish_description":"CONTRUCTION COMPACT HOUSING - NORTH WRIGHT","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":693709.39,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":37352.23,"contract_number":null}
{"supplier_name":"CALLIDA INDIGENOUS CONSULTING PTY LTD","supplier_abn":"44 616 476 469","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT SUPPORT SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":72979.69,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":1673860.64,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":45707.06,"contract_number":null}
{"supplier_name":"COLLINS CADDAYE AND ARCHITECTS","supplier_abn":"24 008 602 499","reporting_entity":"EPSDD-SLA","publish_description":"CONCEPT AND DESIGN PLAN SERVICES - MONCRIEFF","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":31460.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":235791.59,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":214362.75,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":442974.9,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":37309.25,"contract_number":null}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-10-16","payment_date":"2024-11-14","payment_amount":928356.02,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"EPSDD-SLA","publish_description":"SEWER ODOUR MITIGATION - MOLONGLO","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":125016.13,"contract_number":null}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"EPSDD-SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"EPSDD-SLA","publish_description":"POWER SUPPLY SERVICES - LAWSON","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":150990.64,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-09-27","payment_date":"2024-11-05","payment_amount":100866.12,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-10-31","payment_date":"2024-11-14","payment_amount":75177.3,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2024-10-30","payment_date":"2024-11-14","payment_amount":27684.8,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-10-28","payment_date":"2024-11-14","payment_amount":47294.85,"contract_number":null}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN STOCKDILL DRIVE","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":72888.2,"contract_number":null}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"EPSDD-SLA","publish_description":"LEGAL SERVICES - RIVERVIEW WEST BELCONNEN","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":128871.88,"contract_number":null}
{"supplier_name":"NAVIN OFFICER HERITAGE CONSULTANTS","supplier_abn":"28 092 901 605","reporting_entity":"EPSDD-SLA","publish_description":"ARCHAEOLOGICAL INVESTIGATION - CAUSEWAY PRECINCT","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":38104.0,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":78831.5,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":78370.88,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":71688.3,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"EPSDD-SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2024-10-29","payment_date":"2024-11-12","payment_amount":107476.93,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"EPSDD-SLA","publish_description":"INTERIOR DESIGN PURCHASES - NORTH WRIGHT","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":52995.0,"contract_number":null}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"EPSDD-SLA","publish_description":"INTERIOR DESIGN PURCHASES - NORTH WRIGHT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":48069.24,"contract_number":null}
{"supplier_name":"RIVERVIEW PROJECTS (ACT) PTY LIMITED","supplier_abn":"30 165 870 539","reporting_entity":"EPSDD-SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL CLEARANCE ZONES - WEST BELCONNEN LANDFILL","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":142871.89,"contract_number":null}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MANAGEMENT SERVICES - KINGSTON","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":27968.13,"contract_number":null}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":44091.29,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LATHLAIN STREET","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":43421.39,"contract_number":null}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"EPSDD-SLA","publish_description":"PROJECT MARKETING EXPENSES - JACKA","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"EPSDD-SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":644699.46,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - LANDSCAPE AND ACCESSIBILITY UPGRADES - CLAIM 2","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":108899.56,"contract_number":null}
{"supplier_name":"ACT SCHOOLS SPORTS COUNCIL INC","supplier_abn":"95 825 767 889","reporting_entity":"ETD","publish_description":"ACT SCHOOL SPORTS SERVICE AGREEMENT INSTALMENT 2 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":242396.0,"contract_number":null}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL YEAR 8 OVERNIGHT EXCURSION TO SOUTH COAST IN 2024","date_invoice_received":"2024-11-18","payment_date":"2024-11-25","payment_amount":39025.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"ETD","publish_description":"ENVIRONMENTAL SUSTAINABILITY DESIGN PROGRAM - INDOOR AIR QUALITY - PROGRESS PAYMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-19","payment_amount":56848.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA LAKE GINNINDERRA COLLEGE - NEW ACCESSIBLE CAR PARK","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":125881.25,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - DIGITAL LAB UPGRADES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":123087.0,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"DUFFY PRIMARY SCHOOL - AUTO DOOR AND RAMP INSTALLATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":70593.0,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE - PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2024-11-07","payment_date":"2024-11-21","payment_amount":43017.41,"contract_number":null}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":72852.0,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SENIOR SCHOOL - SCIENCE LABORATORY UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":91220.8,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - STAFF TOILET UPGRADE","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":169278.15,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"GARRAN P-6 SCHOOL MODERNISATION PROJECT - PROGRESS CLAIM 12","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":4512834.9,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL ENERGY EFFICIENCY HEATING SYSTEM UPGRADE - PROGRESS CLAIM 12","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":235068.8,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  13/11/2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":31680.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  23/10/2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":34140.4,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 30/10/2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-28","payment_amount":34749.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - ROOMS 44, 45, AND 46 - FOOTPATH, BATHROOM AND QUIET ROOM UPGRADES","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":183595.5,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"ETD","publish_description":"CONSULTATION AND CO-DESIGN TO ESTABLISH A FIRST NATIONS REPRESENTATIVE ADVISORY FUNCTION TO THE EDUCATION DIRECTORATE AND MINISTER.","date_invoice_received":"2024-10-29","payment_date":"2024-11-14","payment_amount":25740.0,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION  1ST OCTOBER 2024- 31TH OCTOBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-11-28","payment_amount":160077.09,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 2 TERM 4","date_invoice_received":"2024-11-01","payment_date":"2024-11-05","payment_amount":48378.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 3 TERM 4","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":54036.0,"contract_number":null}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 4 TERM 4","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":48180.0,"contract_number":null}
{"supplier_name":"EVENT AUDIO VISUAL SERVICES","supplier_abn":"34 605 641 352","reporting_entity":"ETD","publish_description":"KALEEN PRIMARY SCHOOL - PURCHASE AND INSTALLATION OF NEW AUDIO VISUAL SYSTEM IN THE SCHOOL HALL.","date_invoice_received":"2024-11-14","payment_date":"2024-11-14","payment_amount":34151.45,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENT","date_invoice_received":"2024-11-22","payment_date":"2024-11-29","payment_amount":59131.0,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENT","date_invoice_received":"2024-11-27","payment_date":"2024-12-03","payment_amount":35050.0,"contract_number":null}
{"supplier_name":"GINGER CATERING AT NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE 2024 YEAR 12 FORMAL CATERING SERVICES - FULL PAYMENT","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":51255.0,"contract_number":null}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"ETD","publish_description":"GREEN STAR SUSTAINABILITY RATING CERTIFICATION FOR THE WHITLAM SCHOOL PROJECT.","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":54340.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL  - CONSTRUCTION WORKS AS CERTIFIED ON 22TH MAY 2024 \n- PROGRESS CLAIM 31 - OCTOBER 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":6687812.52,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"ETD","publish_description":"ELECTRIFICATION OF GOVERNMENT GAS ASSETS PROGRAM - DUFFY PRIMARY SCHOOL - CONNECTION AGREEMENT","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":49878.97,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"DESIGN DEVELOPMENT - NEW STRATHNAIRN EARLY CHILDHOOD - YEAR 6 SCHOOL. CLAIM 15 (OCTOBER 2024)","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":263517.64,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - ADDITIONAL DOORS IN CANTEEN AND ADMIN AREAS -SEPTEMBER CLAIM 35","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":74860.07,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - NEW LIFT INSTALLATION FOR ACCESSIBILITY","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":115642.79,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - COMPLETION OF LIFT INSTALLATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":312842.29,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - AIR-CONDITIONING INSTALLATION IN WATTLE ROOM - PROGRESS CLAIM","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":71500.0,"contract_number":null}
{"supplier_name":"M.J QUIGLEY & N.G QUIGLEY","supplier_abn":"89 440 844 668","reporting_entity":"ETD","publish_description":"GORDON PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADE","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"ETD","publish_description":"EXTENSION OF CONTRACT WORKS INSURANCE FOR THE AUNTY AGNES SHEA HIGH SCHOOL CONTRACT.","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":59359.34,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"AINSLIE PRIMARY SCHOOL - ADMINISTRATION AREA UPGRADE","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":345011.3,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - CANTEEN AND BATHROOM UPGRADES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":28396.83,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"PHASE 1 DESIGN DEVELOPMENT ON NARRABUNDAH COLLEGE MODERNISATION - LUMP SUM PAYMENT","date_invoice_received":"2024-11-05","payment_date":"2024-11-07","payment_amount":137468.67,"contract_number":null}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"ETD","publish_description":"QUANTUM INFORMATION TECHNOLOGY - CONTRACTUAL 'INPLACE SOFTWARE' SUPPORT AND MAINTENANCE","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":110792.0,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":27361.26,"contract_number":null}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION AND INFRASTRUCTURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-21","payment_amount":71005.37,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE - OCTOBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":48279.0,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"DUFFY PRESCHOOL - REPLACEMENT AND UPGRADES OF PLAYGROUND PLAY EQUIPMENT.","date_invoice_received":"2024-10-22","payment_date":"2024-11-05","payment_amount":66143.77,"contract_number":null}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"SOUTHERN CROSS EARLY CHILDHOOD SCHOOL - PLAYGROUND EQUIPMENT UPGRADE INCLUDING NEW SHADE STRUCTURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-29","payment_amount":82535.75,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"FUTURE OF EDUCATION STRATEGY - TEACHERS AS RESEARCHERS - CONTRACTED SEMESTER TEACHER PROFESSIONAL LEARNING CLINIC","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":62700.0,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - NOVEMBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":99082.01,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":51627.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2024-11-12","payment_date":"2024-11-21","payment_amount":27177.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 - OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":40162.91,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY - OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":45089.4,"contract_number":null}
{"supplier_name":"ALL FLOORS COMMERCIAL ACT PTY LTD","supplier_abn":"11 613 918 282","reporting_entity":"JACSD","publish_description":"CONTRACT: PIJC0003932 - SUPPLY AND INSTALLATION OF FLOORING AT THE AMC REMAND UNIT 2 IN AUGUST 2024","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":55925.1,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":61455.54,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":75441.47,"contract_number":null}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":111038.62,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":32620.17,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":29934.48,"contract_number":null}
{"supplier_name":"AUSTEC INDUSTRIAL ENGINEERING PTY LTD","supplier_abn":"73 980 470 566","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":28543.9,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"JACSD","publish_description":"JACS FORMER STAFF LSL TRANSFER","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":56231.63,"contract_number":null}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-10-31","payment_date":"2024-11-19","payment_amount":31312.5,"contract_number":null}
{"supplier_name":"BERGER, ANDREW PAUL","supplier_abn":"44 788 041 107","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-10-22","payment_date":"2024-11-21","payment_amount":44687.5,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC TRAINING CLASSROOM PROGRESS CLAIM FOR OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":187801.9,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR OCTOBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-26","payment_amount":1246302.2,"contract_number":null}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"AMC HAILSTORM PROJECT PROGRESS CLAIM FOR OCTOBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-26","payment_amount":92878.5,"contract_number":null}
{"supplier_name":"CYBER RESILIENT","supplier_abn":"59 967 976 702","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":39600.0,"contract_number":null}
{"supplier_name":"FIRE RESPONSE","supplier_abn":"99 612 337 514","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":38468.54,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"CASEY SUBDIVISION DESIGN APPLICATION","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":75859.25,"contract_number":null}
{"supplier_name":"IPP CONSULTING PTY LTD","supplier_abn":"95 059 214 416","reporting_entity":"JACSD","publish_description":"CONTRACT: PIJC0001711 - ACT CORRECTIVE SERVICES ELECTRONIC SECURITY SYSTEM REVIEW AND DOCUMENTATION FOR OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":28176.6,"contract_number":null}
{"supplier_name":"JULLIENNE, BENJAMIN ANTHONY","supplier_abn":"48 758 062 652","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-06","payment_date":"2024-11-21","payment_amount":39358.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-11-14","payment_date":"2024-11-28","payment_amount":56180.06,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":33139.26,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":27187.09,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-22","payment_date":"2024-11-28","payment_amount":300214.31,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":35354.4,"contract_number":null}
{"supplier_name":"N A ACKROYD AND OTHERS","supplier_abn":"15 364 527 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2024-11-05","payment_date":"2024-11-28","payment_amount":25990.9,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":31950.6,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":27195.63,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":42686.71,"contract_number":null}
{"supplier_name":"PIPELINE TALENT PTY LTD","supplier_abn":"62 612 651 644","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":60999.1,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"FACILITY CONTRACT","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":348374.39,"contract_number":null}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"JACSD","publish_description":"WELLBEING EVALUATION - MILESTONE PAYMENT - FINAL EVALUATION PLAN","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":60159.0,"contract_number":null}
{"supplier_name":"RESOLVE SOFTWARE GROUP PTY. LTD.","supplier_abn":"87 063 320 696","reporting_entity":"JACSD","publish_description":"COMPUTING - INHOUSE SOFTWARE UPGRADE","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":36064.07,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":362580.33,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":359517.15,"contract_number":null}
{"supplier_name":"RMIT UNIVERSITY","supplier_abn":"49 781 030 034","reporting_entity":"JACSD","publish_description":"PROVISION FOR AN INDEPENDENT REVIEW OF THE RESTORATIVE JUSTICE SCHEME","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":81295.94,"contract_number":null}
{"supplier_name":"ROBSON ENVIRONMENTAL PTY LTD","supplier_abn":"55 008 660 900","reporting_entity":"JACSD","publish_description":"PROVISION OF CONSULTANT SERVICES","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":75628.3,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-21","payment_amount":31213.6,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":77549.77,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF OCTOBER 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210 - ADMINISTRATION CHARGE FOR HALF MONTH OF OCTOBER 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":38244.08,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":39604.8,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELLIVAN UNIT TRUST","supplier_abn":"26 306 957 261","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":104720.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS PUBLIC PRIVATE PARTNERSHIP INSURANCE RENEWAL","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":244332.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":178093.12,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":2112299.21,"contract_number":null}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"JACSD","publish_description":"CONTRACT: PIJC0002912 - WOMEN'S ALCOHOL AND OTHER DRUG TREATMENT PROGRAM FOR FEBRUARY 2024 TO FEBRUARY 2025","date_invoice_received":"2024-11-13","payment_date":"2024-11-26","payment_amount":80569.69,"contract_number":null}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"CONTRACT: GS001061.110 - PLANNED PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE DURESS SYSTEM","date_invoice_received":"2024-09-27","payment_date":"2024-11-12","payment_amount":41289.31,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":160702.18,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR OCTOBER 2024","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":33266.0,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-18","payment_date":"2024-11-19","payment_amount":3675786.31,"contract_number":null}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":9553943.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":31406.38,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":71813.2,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":1491333.93,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":45622.5,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":28130.86,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":55176.0,"contract_number":null}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":55440.0,"contract_number":null}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":230268.68,"contract_number":null}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":46548.15,"contract_number":null}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":253467.5,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":74721.01,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":37636.5,"contract_number":null}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":29650.17,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":55440.75,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":51393.72,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-09","payment_date":"2024-11-19","payment_amount":46154.41,"contract_number":null}
{"supplier_name":"BELLA VITA GROUP PTY LTD","supplier_abn":"86 663 361 877","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":30356.68,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-22","payment_date":"2024-11-05","payment_amount":58473.28,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":66132.22,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-12","payment_date":"2024-11-14","payment_amount":44880.11,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":59731.2,"contract_number":null}
{"supplier_name":"BRYAN JOAN PTY LTD","supplier_abn":"97 630 452 345","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":29077.94,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":43684.63,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":37099.26,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-05","payment_date":"2024-11-26","payment_amount":37277.9,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":170669.96,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":51153.61,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":219557.42,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":263993.17,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":29643.38,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":27081.62,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":200833.88,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":1178795.98,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":92028.12,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":28154.86,"contract_number":null}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":50467.56,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-05","payment_date":"2024-11-19","payment_amount":133291.24,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":112025.05,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":67986.11,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":65094.54,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":48722.08,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":89891.23,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":139202.58,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":82712.08,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":46896.85,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-21","payment_date":"2024-11-28","payment_amount":248136.24,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34796.45,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":963307.35,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":51106.28,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":73364.46,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":296705.97,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":67760.0,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":34408.0,"contract_number":null}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":42047.5,"contract_number":null}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-30","payment_date":"2024-11-05","payment_amount":41250.0,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":35103.75,"contract_number":null}
{"supplier_name":"DRAIN KING ACT PTY LTD","supplier_abn":"97 124 775 079","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":38098.5,"contract_number":null}
{"supplier_name":"E3 ADVISORY PTY LTD","supplier_abn":"80 168 865 334","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":62969.5,"contract_number":null}
{"supplier_name":"ENVIROACT PLUMBING","supplier_abn":"85 486 637 579","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-15","payment_date":"2024-11-19","payment_amount":392665.42,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-06","payment_date":"2024-11-26","payment_amount":214126.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":102075.41,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"MPC","publish_description":"CONSTRUCTION RELATED CONSULTANCY SERVICES","date_invoice_received":"2024-09-26","payment_date":"2024-11-07","payment_amount":89420.0,"contract_number":null}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-21","payment_amount":29816.61,"contract_number":null}
{"supplier_name":"GUIDA MOSELEY BROWN ARCHITECTS","supplier_abn":"34 101 197 246","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":26115.65,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":48097.5,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":45660.06,"contract_number":null}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":40876.49,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":57421.94,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":372236.78,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":54994.96,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-25","payment_date":"2024-11-26","payment_amount":38585.94,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":21684846.16,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":58015.57,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-11-14","payment_date":"2024-11-19","payment_amount":53022.11,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-07","payment_amount":46464.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":46200.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":139013.05,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MINDAL CONSTRUCTIONS","supplier_abn":"49 096 457 680","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":34292.25,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY /  PATROL","date_invoice_received":"2024-11-06","payment_date":"2024-11-26","payment_amount":25642.6,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2024-10-31","payment_date":"2024-11-21","payment_amount":1341820.1,"contract_number":null}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":32192.23,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":31669.79,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"PRICEWATERHOUSECOOPER - AUSTRALIAN FIRM","supplier_abn":"52 780 433 757","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2024-10-31","payment_date":"2024-11-05","payment_amount":98188.7,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2024-11-19","payment_date":"2024-11-19","payment_amount":70643.12,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":51564.38,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-04","payment_date":"2024-11-05","payment_amount":29826.06,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-20","payment_date":"2024-11-28","payment_amount":30096.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":76762.09,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2024-11-08","payment_date":"2024-11-19","payment_amount":407981.79,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":453725.51,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GENERAL","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":88401.9,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":32334.36,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-30","payment_date":"2024-11-19","payment_amount":39270.0,"contract_number":null}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-26","payment_date":"2024-11-28","payment_amount":31318.91,"contract_number":null}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-31","payment_date":"2024-11-19","payment_amount":152469.14,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"MPC","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":44441.17,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":31711.95,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":70894.36,"contract_number":null}
{"supplier_name":"SPEC INDIGENOUS PTY LTD","supplier_abn":"91 643 245 032","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-10-22","payment_date":"2024-11-07","payment_amount":67798.5,"contract_number":null}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":28878.15,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":1640878.23,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2024-11-21","payment_date":"2024-11-26","payment_amount":266718.58,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR BELGRAVIA LEISURE UNIT TRUST","supplier_abn":"18 118 940 063","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":759608.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-07","payment_date":"2024-11-14","payment_amount":680607.32,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":34235.41,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":31746.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":27335.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"MPC","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2024-11-27","payment_date":"2024-11-28","payment_amount":75016.17,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"MPC","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2024-10-25","payment_date":"2024-11-21","payment_amount":187138.6,"contract_number":null}
{"supplier_name":"WIREWORKS 4 U PTY LTD","supplier_abn":"73 924 945 002","reporting_entity":"MPC","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2024-11-08","payment_date":"2024-11-12","payment_amount":53990.2,"contract_number":null}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2024-10-24","payment_date":"2024-11-07","payment_amount":37572.08,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCT","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":68803.41,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"HAWKER DISTRICT PLAYING FIELDS UPGRADE","date_invoice_received":"2024-11-11","payment_date":"2024-11-27","payment_amount":137062.75,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"TCCS","publish_description":"SPORTSGROUND UPGRADES - DEAKIN, OCONNER AND ARANDA","date_invoice_received":"2024-11-18","payment_date":"2024-11-27","payment_amount":57816.96,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAH","date_invoice_received":"2024-11-08","payment_date":"2024-11-13","payment_amount":202356.69,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"NEW PLAYGROUNDS KALEEN AND LYONS","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":229058.06,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"TCCS","publish_description":"PLAYGROUNDS UPGRADE ARANDA NGUNNAWAL GORDON CHISHOLM","date_invoice_received":"2024-11-06","payment_date":"2024-11-13","payment_amount":93206.61,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":31982.4,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":362597.53,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":71649.41,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-15","payment_date":"2024-11-20","payment_amount":462726.0,"contract_number":null}
{"supplier_name":"APC WASTE CONSULTANTS","supplier_abn":"27 659 222 027","reporting_entity":"TCCS","publish_description":"MUDS AUDIT MILESTONE 3","date_invoice_received":"2024-10-28","payment_date":"2024-11-12","payment_amount":32524.0,"contract_number":null}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES FOR THE PROCUREMENT OF MRF FACILITY AND OPERATOR","date_invoice_received":"2024-11-13","payment_date":"2024-11-27","payment_amount":28725.95,"contract_number":null}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_TUGGERANONG_2024-25_PASS 1","date_invoice_received":"2024-10-17","payment_date":"2024-11-05","payment_amount":114908.45,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"BALANCE OF THE PROJECTWISE CONSUMPTION BILLING FOR PERIOD 01 JULY 2024- 31 OCTOBER 2024","date_invoice_received":"2024-10-15","payment_date":"2024-11-26","payment_amount":64356.62,"contract_number":null}
{"supplier_name":"BENTLEY SYSTEMS INTERNATIONAL LIMITED","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"12 MONTH RENEWAL OF LICENSING SUBSCRIPTION NOVEMBER 2024 TO NOVEMBER 2025","date_invoice_received":"2024-10-17","payment_date":"2024-11-26","payment_amount":209685.67,"contract_number":null}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"TCCS","publish_description":"ASPHALT SUPPLY OCTOBER 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-12","payment_amount":28315.47,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2024-10-31","payment_date":"2024-11-06","payment_amount":95500.27,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL, EVATT AND LANYON - PRINCIPAL'S AUTHORISED PERSON (PAP) CONSULTANCY","date_invoice_received":"2024-10-31","payment_date":"2024-11-06","payment_amount":30398.5,"contract_number":null}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS SUPERINTENDENCY","date_invoice_received":"2024-10-31","payment_date":"2024-11-20","payment_amount":27836.6,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"TCCS","publish_description":"JOHN GORTON DRIVE AND MOLONGLO RIVER BRIDGE CROSSING DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-06","payment_date":"2024-11-20","payment_amount":6648559.64,"contract_number":null}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"TCCS","publish_description":"YERRABI DISTRICT PARK UPGRADE - TOILETS AND PICNIC AREA CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-20","payment_amount":350514.33,"contract_number":null}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"TCCS","publish_description":"URBAN RABBIT CONTROL","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":35048.75,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_GUNGAHLIN_2024-25_PASS 2","date_invoice_received":"2024-10-03","payment_date":"2024-11-21","payment_amount":68868.8,"contract_number":null}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"TCCS","publish_description":"MOWING OF ARTERIAL ROADS_BELCONNEN_2024-25_PASS 2","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":77105.6,"contract_number":null}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-10-22","payment_date":"2024-11-05","payment_amount":72173.27,"contract_number":null}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"TCCS","publish_description":"AGE FRIENDLY SUBURB CONSTRUCTION","date_invoice_received":"2024-11-07","payment_date":"2024-11-20","payment_amount":114508.7,"contract_number":null}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"TCCS","publish_description":"MONTHLY BOOKING SYSTEM SOFTWARE SUPPORT AND LICENSE","date_invoice_received":"2024-11-08","payment_date":"2024-11-26","payment_amount":37910.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-10-08","payment_date":"2024-11-07","payment_amount":283254.12,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":233703.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":215178.42,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-17","payment_date":"2024-11-26","payment_amount":222789.7,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-28","payment_amount":37444.0,"contract_number":null}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-28","payment_amount":35374.0,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BRIDGE MAINTENANCE PROGRAM WORKS","date_invoice_received":"2024-11-01","payment_date":"2024-11-19","payment_amount":99323.88,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"TCCS","publish_description":"BELTANA ROAD IMPROVEMENTS PIALLIGO","date_invoice_received":"2024-10-24","payment_date":"2024-11-06","payment_amount":898233.0,"contract_number":null}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"TCCS","publish_description":"STREETON DRIVE-NAMATJIRA DRIVE UPGRADE","date_invoice_received":"2024-11-11","payment_date":"2024-11-20","payment_amount":475749.96,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE MONTHLY RECYCLING FEE FOR SEPTEMBER 2024","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"TCCS","publish_description":"GREENWASTE MONTHLY RECYCLING FEE FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":47352.02,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"THARWA DRIVE-NORMAN LINDSAY STREET CONSTRUCTION","date_invoice_received":"2024-11-04","payment_date":"2024-11-13","payment_amount":283190.89,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SHEA ST INTERSECTION UPGRADE","date_invoice_received":"2024-11-08","payment_date":"2024-11-20","payment_amount":578085.83,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":31691.7,"contract_number":null}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE CONSTRUCTION","date_invoice_received":"2024-11-18","payment_date":"2024-11-27","payment_amount":678156.96,"contract_number":null}
{"supplier_name":"DIGITIN COMS PTY LTD","supplier_abn":"18 141 781 820","reporting_entity":"TCCS","publish_description":"GAREMA PLACE PIPE RELINING, ROOT CUTTING AND MAINTENANCE WORKS","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":61117.21,"contract_number":null}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2024-10-31","payment_date":"2024-11-21","payment_amount":734920.53,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"TCCS","publish_description":"TRAFFIC SIGNAL MAINTENANCE OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":114529.63,"contract_number":null}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE SUPERINTENDENCY SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-13","payment_amount":65310.8,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS SEPTEMBER 2024","date_invoice_received":"2024-11-15","payment_date":"2024-11-26","payment_amount":427654.76,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"TCCS","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS OCTOBER 2024","date_invoice_received":"2024-10-11","payment_date":"2024-11-28","payment_amount":778237.71,"contract_number":null}
{"supplier_name":"ENVIROLINE GROUP","supplier_abn":"41 629 858 493","reporting_entity":"TCCS","publish_description":"HIGH PRESSURE DRAIN CLEANER MOUNTED TO TRAILER","date_invoice_received":"2024-08-15","payment_date":"2024-11-12","payment_amount":49474.08,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"DAM SURVEILLANCE SERVICES","date_invoice_received":"2024-11-15","payment_date":"2024-11-21","payment_amount":38414.77,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"QUICK BUILD CYCLE WAYS - KEY STUDIES AND DESIGN","date_invoice_received":"2024-11-01","payment_date":"2024-11-06","payment_amount":29586.32,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"KINGSTON BIKEWAY DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES","date_invoice_received":"2024-10-30","payment_date":"2024-11-06","payment_amount":85996.28,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2024-11-01","payment_date":"2024-11-13","payment_amount":45425.36,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICES","date_invoice_received":"2024-10-22","payment_date":"2024-11-13","payment_amount":215404.86,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"TCCS","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE - DESIGN SERVICES","date_invoice_received":"2024-11-21","payment_date":"2024-11-27","payment_amount":33158.4,"contract_number":null}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO EVATT - CONSTRUCTION","date_invoice_received":"2024-10-31","payment_date":"2024-11-06","payment_amount":62315.92,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS IMPROVEMENTS TO CALWELL AND LANYON - CONSTRUCTION","date_invoice_received":"2024-11-05","payment_date":"2024-11-13","payment_amount":122590.46,"contract_number":null}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"TCCS","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-27","payment_amount":609559.96,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JULY 2024- ADJUSTMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":26457.45,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY AUGUST 2024","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":59750.76,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY AUGUST 2024- ADJUSTMENT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":26457.45,"contract_number":null}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"TCCS","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY SEPTEMBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":86208.21,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"TCCS","publish_description":"ASSET RELOCATIONS","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":27257.47,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"NAMATJIRA DRIVE SUPERINTENDENCY AND SURVEILLANCE","date_invoice_received":"2024-10-28","payment_date":"2024-11-13","payment_amount":26455.0,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"ACTIVE SCHOOLS PROJECT DESIGN SERVICES","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":34270.54,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"TCCS","publish_description":"SULWOOD DRIVE SUPERINTENDENT SERVICES","date_invoice_received":"2024-11-04","payment_date":"2024-11-20","payment_amount":56930.5,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"TCCS","publish_description":"CHEMICAL DELIVERY MADE IN NOVEMBER 24","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":32221.75,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"MAINTENANCE GRADING OF BENDORA DAM ROAD","date_invoice_received":"2024-11-06","payment_date":"2024-11-28","payment_amount":30152.81,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"SCHOOL SAFETY AND INTERSECTIONS CONSTRUCTION","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":248246.72,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION","date_invoice_received":"2024-11-11","payment_date":"2024-11-20","payment_amount":185217.77,"contract_number":null}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"TCCS","publish_description":"KIPPAX SHOPPING CENTRE UPGRADE","date_invoice_received":"2024-11-20","payment_date":"2024-11-27","payment_amount":658229.92,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"TCCS","publish_description":"KERBSIDE GREENWASTE AND FOGO COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-26","payment_amount":707823.04,"contract_number":null}
{"supplier_name":"JOHNSTON TRUCK BODIES PTY LTD","supplier_abn":"22 053 517 374","reporting_entity":"TCCS","publish_description":"PURCHASE OF PLANT AND EQUIPMENT TRAILER","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":50479.0,"contract_number":null}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-11-04","payment_date":"2024-11-28","payment_amount":97342.51,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"TCCS","publish_description":"ENGINEERING SERVICES OCTOBER 2024","date_invoice_received":"2024-11-12","payment_date":"2024-11-20","payment_amount":33800.8,"contract_number":null}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"TCCS","publish_description":"SPORTSGROUNDS PAVILLION CLEANING","date_invoice_received":"2024-11-01","payment_date":"2024-11-19","payment_amount":40792.91,"contract_number":null}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"TCCS","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":78133.29,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 23/10/24","date_invoice_received":"2024-10-29","payment_date":"2024-11-07","payment_amount":70841.15,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 30/10/24","date_invoice_received":"2024-11-06","payment_date":"2024-11-14","payment_amount":70167.0,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 6/11/24","date_invoice_received":"2024-11-13","payment_date":"2024-11-19","payment_amount":71668.92,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 13/11/24","date_invoice_received":"2024-11-20","payment_date":"2024-11-28","payment_amount":75678.27,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"TCCS","publish_description":"LIBRARY BRANCH CLEANING OCTOBER 2024","date_invoice_received":"2024-10-01","payment_date":"2024-11-12","payment_amount":35953.36,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"TCCS","publish_description":"BODY WORN CAMERA TRIAL EQUIPMENT, WARRANTY AND INTEGRATION SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-11-26","payment_amount":94001.6,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-10-28","payment_date":"2024-11-12","payment_amount":62040.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"TCCS","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":50140.0,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-11","payment_date":"2024-11-14","payment_amount":46904.13,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-06","payment_date":"2024-11-19","payment_amount":138826.66,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":117570.14,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":146189.58,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-06","payment_date":"2024-11-21","payment_amount":49529.38,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-13","payment_date":"2024-11-28","payment_amount":39200.98,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-07","payment_date":"2024-11-28","payment_amount":25891.01,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":33986.55,"contract_number":null}
{"supplier_name":"PATCHES ASPHALT","supplier_abn":"89 093 821 213","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATION PATCHING 2024-25","date_invoice_received":"2024-11-18","payment_date":"2024-11-28","payment_amount":26650.14,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":778308.96,"contract_number":null}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"TCCS","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2024","date_invoice_received":"2024-11-19","payment_date":"2024-11-28","payment_amount":90077.66,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 23/10/24","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":53142.07,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 30/10/24","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":47190.42,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 6/11/24","date_invoice_received":"2024-11-13","payment_date":"2024-11-14","payment_amount":46337.19,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"TCCS","publish_description":"LABOUR HIRE STAFF W/E 13/11/24","date_invoice_received":"2024-11-19","payment_date":"2024-11-21","payment_amount":49490.72,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES -  INTERSECTIONS FEASIBILITY STUDIES AND DETAILED DESIGN","date_invoice_received":"2024-10-18","payment_date":"2024-11-12","payment_amount":50549.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL TRANSFER STATION  COLLECTION CHARGES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":148085.99,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA 2 QUARRY MANAGEMENT CHARGES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":98384.69,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA TRANSFER STATION  COLLECTION CHARGES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":131086.85,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MUGGA LANE LANDFILL SERVICE FEES FOR SEPTEMBER 2024","date_invoice_received":"2024-10-23","payment_date":"2024-11-05","payment_amount":431154.17,"contract_number":null}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"TCCS","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEE FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-12","payment_amount":329325.41,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-13","payment_date":"2024-11-20","payment_amount":875676.11,"contract_number":null}
{"supplier_name":"S-DOCS INC","supplier_abn":"INTERNATIONAL","reporting_entity":"TCCS","publish_description":"S-DOCS ANNUAL SUBSRCIPTION RENEWAL - 15 NOVEMBER 2024 TO 14 NOVEMBER 2025","date_invoice_received":"2024-11-04","payment_date":"2024-11-19","payment_amount":38930.88,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":32638.67,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS FOR OCT 24","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":27747.08,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2024-11-05","payment_date":"2024-11-14","payment_amount":1361537.04,"contract_number":null}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"TCCS","publish_description":"NEW LINEN SUPPLIES - BATH TOWELS","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":61380.0,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"CED-E","publish_description":"Government Architect - Quarterly Invoice - July to September 2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":41702.1,"contract_number":"03.05.22"}
{"supplier_name":"SKYLINE LANDSCAPE SERVICES GROUP PTY LTD","supplier_abn":"36 134 440 476","reporting_entity":"TCCS","publish_description":"MOWING OF IRRIGATED PARKS FROM SEPTEMBER TO DECEMBER (9 EVENTS): BLACK MOUNTAIN, WESTON PARK, MONCREIFF CRIP, CRACE CRIP, FRANKLIN CRIP, CASEY CRIP, YERRIBI PONDS, AND GUNGAHLIN TOWN PARK.","date_invoice_received":"2024-11-07","payment_date":"2024-11-26","payment_amount":37023.14,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2024-10-14","payment_date":"2024-11-19","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"ATHLLON DRIVE DUPLICATION DESIGN SERVICES","date_invoice_received":"2024-11-18","payment_date":"2024-11-27","payment_amount":329822.01,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"TCCS","publish_description":"WILLIAM HOVELL DRIVE DUPLICATION DESIGN SERVICES","date_invoice_received":"2024-11-16","payment_date":"2024-11-27","payment_amount":83036.37,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"MUNICIPAL PREPARATORY PATCHING WORKS","date_invoice_received":"2024-10-30","payment_date":"2024-11-12","payment_amount":752506.22,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2024-2025","date_invoice_received":"2024-10-25","payment_date":"2024-11-12","payment_amount":72606.14,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ASPHALT MAINTENANCE WORKS","date_invoice_received":"2024-10-24","payment_date":"2024-11-12","payment_amount":444546.72,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2024-2025","date_invoice_received":"2024-10-31","payment_date":"2024-11-12","payment_amount":106153.63,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2024-11-01","payment_date":"2024-11-12","payment_amount":142326.88,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"ARTERIAL PREPARATORY PATCHING WORKS","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":139923.88,"contract_number":null}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"TCCS","publish_description":"RESEALING OF ACT ROADS 2024-2025","date_invoice_received":"2024-10-31","payment_date":"2024-11-28","payment_amount":68287.73,"contract_number":null}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"TCCS","publish_description":"MONTHLY BBQ CLEANING CONTRACT FEE OCT 2024","date_invoice_received":"2024-10-24","payment_date":"2024-11-05","payment_amount":41695.3,"contract_number":null}
{"supplier_name":"SPEC SERVICES COMMERCIAL","supplier_abn":"41 866 092 196","reporting_entity":"TCCS","publish_description":"CLEANING OF DRYERS 1-4","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":29867.2,"contract_number":null}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"TCCS","publish_description":"CONSULTANCY SERVICES - PAVEMENT REHAB - 3 SITES","date_invoice_received":"2024-10-29","payment_date":"2024-11-12","payment_amount":38060.0,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW DOMESTIC AND RECYCLING BINS FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":62197.67,"contract_number":null}
{"supplier_name":"SULO MGB AUSTRALIA PTY LTD","supplier_abn":"27 002 605 192","reporting_entity":"TCCS","publish_description":"NEW GREEN BINS, FOGO BINS, CADDIES AND LINERS FOR OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":28870.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"TCCS","publish_description":"WODEN BUS DEPOT DESIGN SERVICES","date_invoice_received":"2024-10-28","payment_date":"2024-11-06","payment_amount":41494.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST","supplier_abn":"32 839 808 789","reporting_entity":"TCCS","publish_description":"GRANDSTAND SEATING UNITS","date_invoice_received":"2024-11-11","payment_date":"2024-11-27","payment_amount":63800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LAB UNIT TRUST","supplier_abn":"24 169 889 699","reporting_entity":"TCCS","publish_description":"LOCAL SHOPS DESIGN NARRABUNDAH, MONASH, CALWELL","date_invoice_received":"2024-10-31","payment_date":"2024-11-13","payment_amount":51150.0,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"SECURITY CENTRE UPGRADE","date_invoice_received":"2024-10-10","payment_date":"2024-11-12","payment_amount":40008.1,"contract_number":null}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"TCCS","publish_description":"STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES","date_invoice_received":"2024-08-29","payment_date":"2024-11-12","payment_amount":44101.75,"contract_number":null}
{"supplier_name":"ULVERSCROFT LARGE PRINT AUST PTY LTD","supplier_abn":"46 055 644 105","reporting_entity":"TCCS","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS LARGE PRINT AND AUDIO BOOKS","date_invoice_received":"2024-10-30","payment_date":"2024-11-27","payment_amount":56885.4,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"TCCS","publish_description":"JAMISON BETTER TREES PROJECT MONITORING","date_invoice_received":"2024-10-24","payment_date":"2024-11-06","payment_amount":53548.0,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS FOR SEPTEMBER 2024","date_invoice_received":"2024-10-21","payment_date":"2024-11-05","payment_amount":1759658.11,"contract_number":null}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"TCCS","publish_description":"BULKY WASTE KERBSIDE COLLECTIONS FOR OCTOBER 2024","date_invoice_received":"2024-11-06","payment_date":"2024-11-21","payment_amount":118456.8,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"TCCS","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2024-09-27","payment_date":"2024-11-12","payment_amount":198734.86,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"MONARO HIGHWAY - LANYON DRIVE INTERCHANGE DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-08","payment_date":"2024-11-13","payment_amount":948802.16,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"TCCS","publish_description":"GUNDAROO DRIVE DUPLICATION PROJECT DESIGN AND CONSTRUCTION","date_invoice_received":"2024-11-16","payment_date":"2024-11-20","payment_amount":1124014.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":31176.6,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"TCCS-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2024-11-20","payment_date":"2024-11-28","payment_amount":31478.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-06","payment_date":"2024-11-12","payment_amount":25902.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":43835.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"TCCS-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2024-11-19","payment_date":"2024-11-26","payment_amount":25927.67,"contract_number":null}
{"supplier_name":"DOWNER ENGINEERING POWER PTY LTD","supplier_abn":"53 000 983 700","reporting_entity":"TCCS-TCO","publish_description":"MYWAY MONTHLY SUPPORT SERVICES OCTOBER 2024","date_invoice_received":"2024-11-04","payment_date":"2024-11-14","payment_amount":133709.8,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"TCCS-TCO","publish_description":"REPLACEMENT OF DIESEL AND GAS ENGINES","date_invoice_received":"2024-10-30","payment_date":"2024-11-07","payment_amount":72076.4,"contract_number":null}
{"supplier_name":"IB ASSET FINANCE OPERATIONS","supplier_abn":"48 123 123 124","reporting_entity":"TCCS-TCO","publish_description":"LEASE OF CUSTOM BUSES NOVEMBER 2024","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":73945.7,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":null,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"TCCS-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2024-11-04","payment_date":"2024-11-06","payment_amount":null,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"TCCS-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":95468.53,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-28","payment_date":"2024-11-05","payment_amount":83058.91,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-25","payment_date":"2024-11-05","payment_amount":75000.58,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-29","payment_date":"2024-11-05","payment_amount":89315.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-10-31","payment_date":"2024-11-07","payment_amount":88366.65,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":88219.11,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-07","payment_date":"2024-11-12","payment_amount":88173.76,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-10-31","payment_date":"2024-11-14","payment_amount":88243.47,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-08","payment_date":"2024-11-14","payment_amount":80727.08,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":87204.04,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":87801.54,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-12","payment_date":"2024-11-19","payment_amount":73806.05,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-11","payment_date":"2024-11-19","payment_amount":87799.93,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":53826.67,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":74856.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":72733.0,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-20","payment_date":"2024-11-26","payment_amount":88974.43,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":88990.78,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"TCCS-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FOR SPECIAL NEEDS TRANSPORT OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-26","payment_amount":326205.36,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"TCCS-TCO","publish_description":"CONSTRUCTION WODEN BUS DEPOT","date_invoice_received":"2024-10-30","payment_date":"2024-11-13","payment_amount":4952204.02,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"TCCS-TCO","publish_description":"DIESEL BUS LEASE OCTOBER 2024","date_invoice_received":"2024-11-07","payment_date":"2024-11-19","payment_amount":83089.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":110930.0,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"TCCS-TCO","publish_description":"VEHICLE OPERATING EXPENSES OCTOBER 2024","date_invoice_received":"2024-11-05","payment_date":"2024-11-12","payment_amount":33990.29,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"TCCS-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES OCTOBER 2024","date_invoice_received":"2024-11-18","payment_date":"2024-11-26","payment_amount":5500743.81,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"TCCS-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE OCTOBER 2024","date_invoice_received":"2024-11-14","payment_date":"2024-11-21","payment_amount":110454.29,"contract_number":null}
{"supplier_name":"NCS AU PTY LTD - ARQ GROUP ENTERPRISE","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI SUB PROJECT (SP) PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2024-10-31","payment_date":"2024-11-21","payment_amount":43017.41,"contract_number":null}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":28165.5,"contract_number":"FCRM01"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"SOFTWARE DEVELOPMENT SERVICES","date_invoice_received":"2025-08-25","payment_date":"2025-10-14","payment_amount":33264.0,"contract_number":"ACTGS637404"}
{"supplier_name":"FLANERGAN PTY LTD T/A ELECT PRINTING","supplier_abn":"36 052 922 460","reporting_entity":"ACT Legal Aid","publish_description":"DESIGN AND PRINTING SERVICES FOR OLDER PERSONS ACT LEGAL SERVICE  (OPALS) DIARIES","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":29187.9,"contract_number":"will be notified to Procurement ACT shortly"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-09-29","payment_date":"2025-10-30","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"PURCHASE OF DELL PRO 14 PLUS U7 16GB 512GB LTE LAPTOPS (QTY 60)","date_invoice_received":"2025-08-31","payment_date":"2025-10-30","payment_amount":157734.06,"contract_number":"BH:640848"}
{"supplier_name":"CUMPSTON SARJEANT PTY LTD","supplier_abn":"35 076 813 486","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE ACTUARIAL SERVICES - REVIEWS OF ACTUARIAL VALUATIONS AND PROVISION OF REVIEW REPORTS","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":65550.0,"contract_number":"2024-2025.25 (PIAO0008319)"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025.","date_invoice_received":"2025-09-30","payment_date":"2025-10-16","payment_amount":110274.6,"contract_number":"2020.89472.210"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025.","date_invoice_received":"2025-09-23","payment_date":"2025-10-16","payment_amount":117558.3,"contract_number":"2020.89472.210"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2025-10-01","payment_date":"2025-10-16","payment_amount":39600.0,"contract_number":"PICM0008173"}
{"supplier_name":"FINITY CONSULTING","supplier_abn":"89 111 470 270","reporting_entity":"ACTIA","publish_description":"REVIEW STRATEGIC RISKS BUSINESS SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-10-02","payment_amount":95649.4,"contract_number":"PICM0003452"}
{"supplier_name":"SEDGWICK AUSTRALIA PTY LTD","supplier_abn":"49 003 437 161","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2025-09-29","payment_date":"2025-10-16","payment_amount":28255.1,"contract_number":"GSO197096.05"}
{"supplier_name":"INTRAVISION","supplier_abn":"81 093 270 878","reporting_entity":"ACTIC","publish_description":"UPGRADE HEARING ROOM AV EQUIPMENT AND ANNUAL SUPPORT SERVICES","date_invoice_received":"2025-09-23","payment_date":"2025-10-10","payment_amount":109647.89,"contract_number":"PIIN0008622"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":155787.92,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-10-03","payment_date":"2025-10-21","payment_amount":53214.0,"contract_number":"24/123675"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":95165.16,"contract_number":"31028.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-10-06","payment_date":"2025-10-21","payment_amount":96554.35,"contract_number":"31028.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":31159.5,"contract_number":"31028.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":32568.0,"contract_number":"31028.21"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-09-30","payment_date":"2025-10-09","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-09-30","payment_date":"2025-10-09","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2025-10-21","payment_date":"2025-10-30","payment_amount":27363.0,"contract_number":"Contract - GS0018422.210"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2025-10-21","payment_date":"2025-10-30","payment_amount":42350.0,"contract_number":"Contract - GS0018422.210"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":65994.01,"contract_number":"GS0124341.210"}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CED-AC","publish_description":"TRAFFIC CAMERA EXPANSION","date_invoice_received":"2025-09-16","payment_date":"2025-10-02","payment_amount":95832.0,"contract_number":"Contract - 2016.28211.210"}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CED-AC","publish_description":"SOFTWARE LICENSE FEE","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":75577.72,"contract_number":"Contract - 2013.22757.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-10-03","payment_date":"2025-10-16","payment_amount":67967.07,"contract_number":"Whole of Gov contract"}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CED-AC","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":33905.03,"contract_number":"Work Order through Whole of Gov legal services panel"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-10-07","payment_date":"2025-10-15","payment_amount":47027.75,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-10-08","payment_date":"2025-10-15","payment_amount":86942.09,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-10-13","payment_date":"2025-10-22","payment_amount":111565.04,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"TOILETS AT DUNLOP PLAYGROUND - DESIGN AND CONSTRUCTION","date_invoice_received":"2025-10-08","payment_date":"2025-10-15","payment_amount":35812.5,"contract_number":"39090-NCT-010"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-10-13","payment_date":"2025-10-22","payment_amount":48092.0,"contract_number":"39092-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":475856.57,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":39419.34,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":447942.46,"contract_number":"ACT31131"}
{"supplier_name":"AESTRA","supplier_abn":"31 649 738 278","reporting_entity":"CED-C","publish_description":"ACT SKATE STRATEGY - PROJECT AND STAKEHOLDER ENGAGEMENT PLAN","date_invoice_received":"2025-10-09","payment_date":"2025-10-15","payment_amount":29462.4,"contract_number":"39209-NCT-001"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CED-C","publish_description":"SEGMENTAL PAVING REMEDIATION WORKS","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":86159.3,"contract_number":"2022.2190-NCT-001-01-015"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT VARIOUS SITES","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":116069.71,"contract_number":"39091-NCT-001"}
{"supplier_name":"AUSTRALIAN AGRIBUSINESS (HOLDINGS) PTY LTD","supplier_abn":"61 135 355 958","reporting_entity":"CED-C","publish_description":"GRASS SEED 2025 SPRING RENOVATIONS","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":44660.0,"contract_number":"SO05092025-01"}
{"supplier_name":"BITUPAVE LIMITED","supplier_abn":"53 000 102 376","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE AUGUST 2025","date_invoice_received":"2025-10-13","payment_date":"2025-10-16","payment_amount":42675.35,"contract_number":"PITC0010626"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE CANBERRA URBAN PARKS","date_invoice_received":"2025-10-08","payment_date":"2025-10-31","payment_amount":32076.0,"contract_number":"PITC0009826.01"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 1","date_invoice_received":"2025-09-22","payment_date":"2025-10-09","payment_amount":77105.6,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS GUNGAHLIN 2025-26 PASS 1","date_invoice_received":"2025-09-23","payment_date":"2025-10-09","payment_amount":68868.8,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS WODEN AND WESTON 2025-26 PASS 1","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":37323.0,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"WEST BELCONNEN GREENWASTE PROCESSING FEES FOR SEPTEMBER 2025","date_invoice_received":"2025-10-01","payment_date":"2025-10-16","payment_amount":29751.1,"contract_number":"16160 - CSG"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLE ROUTE CONSTRUCTION","date_invoice_received":"2025-09-22","payment_date":"2025-10-01","payment_amount":47196.17,"contract_number":"30992-NCT-004"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"BRIDGE REFURBISHMENT AND DECOMMISSIONING PROGRAM","date_invoice_received":"2025-10-01","payment_date":"2025-10-08","payment_amount":93900.0,"contract_number":"39086-NCT-002"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"FLEXIBLE PAVEMENT CONSTRUCTION - NOVAR STREET AND HOPETOUN CIRCUIT","date_invoice_received":"2025-09-30","payment_date":"2025-10-08","payment_amount":203230.5,"contract_number":"39035-NCT-002"}
{"supplier_name":"CIVLEC SERVICES PTY LTD","supplier_abn":"67 616 901 369","reporting_entity":"CED-C","publish_description":"CIVIL ELECTRICAL UPGRADES CONSTRUCTION VARIOUS SITES","date_invoice_received":"2025-09-30","payment_date":"2025-10-22","payment_amount":90885.92,"contract_number":"39083-NCT-002"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CED-C","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE FENCE AND GATE UPGRADE","date_invoice_received":"2025-09-30","payment_date":"2025-10-09","payment_amount":29475.69,"contract_number":"PITC0006214"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":250880.38,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":225549.29,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-09","payment_date":"2025-10-21","payment_amount":269869.88,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":192873.92,"contract_number":"C0008"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"MUGGA GREENWASTE RECYCLING SEPTEMBER 2025","date_invoice_received":"2025-10-01","payment_date":"2025-10-23","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"KURINGA DRIVE PAVEMENT REHABILITATION AND IMPROVEMENTS","date_invoice_received":"2025-10-09","payment_date":"2025-10-22","payment_amount":214308.07,"contract_number":"39104-NCT-003"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE SEPTEMBER 2025","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":131345.95,"contract_number":"30229-NCT-002"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-10-17","payment_date":"2025-10-23","payment_amount":747319.18,"contract_number":"28097.31"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT MAINTENANCE AUGUST 2025","date_invoice_received":"2025-10-28","payment_date":"2025-10-31","payment_amount":294370.56,"contract_number":"28097.31"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"HUGHES STREETLIGHT CONTROL CUBICLE REPLACEMENT WORKS","date_invoice_received":"2025-10-13","payment_date":"2025-10-23","payment_amount":36045.35,"contract_number":"31016-NCT-110-03-012"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"DAM SAFETY - JERRABOMBERRA RETARDING BASIN DESIGN CONSULTANCY","date_invoice_received":"2025-09-17","payment_date":"2025-10-08","payment_amount":60964.89,"contract_number":"39077-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"ACTON TUNNEL SERVICES INVESTIGATION AND ASSESSMENT","date_invoice_received":"2025-09-23","payment_date":"2025-10-01","payment_amount":92322.12,"contract_number":"39082-NCT-100"}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CED-C","publish_description":"EVALUATION OF ACT ROAD SAFETY FUND 2020-2024","date_invoice_received":"2025-10-22","payment_date":"2025-10-31","payment_amount":27500.0,"contract_number":"PITC0008915"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY SEPTEMBER 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-02","payment_amount":89049.53,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY OCTOBER 2025","date_invoice_received":"2025-10-21","payment_date":"2025-10-31","payment_amount":89049.53,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-C","publish_description":"STORMWATER INFRASTRUCTURE IMPROVEMENTS - CANBERRA AVENUE, HALL DESIGN SERVICES","date_invoice_received":"2025-09-26","payment_date":"2025-10-01","payment_amount":36563.27,"contract_number":"39019-NCT-001"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING SEPTEMBER 2025","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":32335.82,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING OCTOBER 2025","date_invoice_received":"2025-10-14","payment_date":"2025-10-21","payment_amount":25608.77,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS SUPPLIED DURING OCTOBER 2025","date_invoice_received":"2025-10-23","payment_date":"2025-10-31","payment_amount":25023.13,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-10-01","payment_date":"2025-10-15","payment_amount":940559.79,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"MAINTENANCE GRADING BENDORA DAM ROAD","date_invoice_received":"2025-10-28","payment_date":"2025-10-31","payment_amount":31160.59,"contract_number":"71205-NCT-002"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"FOOTPATH MAINTENANCE AND REPAIRS VARIOUS SITES","date_invoice_received":"2025-09-29","payment_date":"2025-10-08","payment_amount":55949.36,"contract_number":"30991-NCT-002"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"SCHOOL SAFETY AND INTERSECTION CONSTRUCTION WORKS VARIOUS SITES","date_invoice_received":"2025-09-30","payment_date":"2025-10-22","payment_amount":51660.66,"contract_number":"39005-NCT-002"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, BULKY WASTE COLLECTIONS, NEW, REPAIR AND MAINTENANCE BINS - AUGUST 2025","date_invoice_received":"2025-09-07","payment_date":"2025-10-02","payment_amount":2541869.32,"contract_number":"GS2366221"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-10-07","payment_date":"2025-10-16","payment_amount":90513.96,"contract_number":"31012-NCT-001-04-069"}
{"supplier_name":"KELLOGG BROWN AND ROOT PTY LTD","supplier_abn":"91 007 660 317","reporting_entity":"CED-C","publish_description":"CITY EAST CATCHMENT FLOOD STUDY CONSULTING SERVICES","date_invoice_received":"2025-10-02","payment_date":"2025-10-15","payment_amount":28589.61,"contract_number":"39119-NCT-001"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"HOPETOUN CIRCUIT AND ADELAIDE AVENUE ON AND OFF RAMPS – PEDESTRIAN AND ROAD SAFETY IMPROVEMENT WORKS","date_invoice_received":"2025-09-03","payment_date":"2025-10-29","payment_amount":84731.64,"contract_number":"39051-NCT-002"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING - AUGUST 2025 BOOMANULLA","date_invoice_received":"2025-08-27","payment_date":"2025-10-31","payment_amount":45897.78,"contract_number":"GS3593226"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING - SEPTEMBER 2025 BOOMANULLA","date_invoice_received":"2025-09-10","payment_date":"2025-10-02","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING - OCTOBER 2025 BOOMANULLA","date_invoice_received":"2025-10-02","payment_date":"2025-10-31","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":138509.9,"contract_number":"2021-31012-NCT-001-01-010"}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CED-C","publish_description":"PALMERVILLE PATH UPGRADE CONSTRUCTION","date_invoice_received":"2025-10-01","payment_date":"2025-10-08","payment_amount":121556.6,"contract_number":"39080-NCT-002"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":59825.05,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-15","payment_date":"2025-10-21","payment_amount":54170.22,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-14","payment_date":"2025-10-23","payment_amount":51445.16,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":66175.87,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARY BRANCH CLEANING OCTOBER 2025","date_invoice_received":"2025-10-02","payment_date":"2025-10-31","payment_amount":37391.49,"contract_number":"PICE0010367"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ASPHALT PATH AND DRIVEWAY MAINTENANCE","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":160910.01,"contract_number":"31012-NCT-001-06-070"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-10-03","payment_date":"2025-10-09","payment_amount":59130.0,"contract_number":"2022.2190-NCT-001-02-014"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2025-10-15","payment_date":"2025-10-21","payment_amount":466187.66,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2025-10-15","payment_date":"2025-10-21","payment_amount":184706.93,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2025-10-15","payment_date":"2025-10-21","payment_amount":47851.88,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2025-10-15","payment_date":"2025-10-28","payment_amount":40781.94,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":68949.94,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-07","payment_date":"2025-10-09","payment_amount":65459.1,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":61086.98,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":71573.52,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"ACTIVE TRANSPORT INFRASTRUCTURE-KEY STUDIES AND DESIGN FOR PRIORITY CROSSINGS AND OFF-ROAD/SEPARATED BIKE PATH SERVICES","date_invoice_received":"2025-09-16","payment_date":"2025-10-14","payment_amount":29526.35,"contract_number":"38568-NCT-001"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"RECYCLING PROCESSING FEES FOR AUGUST 2025","date_invoice_received":"2025-09-16","payment_date":"2025-10-02","payment_amount":942716.99,"contract_number":"PITC0000513"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"RECYCLING PROCESSING FEES FOR SEPTEMBER 2025","date_invoice_received":"2025-10-10","payment_date":"2025-10-31","payment_amount":997203.42,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR AUGUST 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":43101.27,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES FOR AUGUST 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":431154.17,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"RECYCLING DROP OFF CENTRES AND TRANSFER STATION MANAGEMENT FEES FOR AUGUST 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES PROCESSING FEES FOR AUGUST 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-09","payment_amount":132907.14,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR AUGUST 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-09","payment_amount":111237.32,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL SITE MANAGEMENT FEES FOR SEPTEMBER 2025","date_invoice_received":"2025-10-14","payment_date":"2025-10-23","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR SEPTEMBER 2025","date_invoice_received":"2025-10-14","payment_date":"2025-10-23","payment_amount":112685.65,"contract_number":"GS2980058"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST AUGUST 2025","date_invoice_received":"2025-08-31","payment_date":"2025-10-09","payment_amount":229541.85,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2025-10-03","payment_date":"2025-10-09","payment_amount":856563.17,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"VEHICLE LEASE PAYMENT","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":152685.65,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"VEHICLE LEASE PAYMENT","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":50992.07,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"VEHICLE LEASE PAYMENT","date_invoice_received":"2025-10-15","payment_date":"2025-10-16","payment_amount":89619.38,"contract_number":"SON1142512"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"CANBERRA STRATEGIC TRANSPORT MODELLING","date_invoice_received":"2025-10-09","payment_date":"2025-10-28","payment_amount":44896.87,"contract_number":"71271-NCT-400"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-09-30","payment_date":"2025-10-07","payment_amount":36483.85,"contract_number":"PITC0001102"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-10-03","payment_date":"2025-10-16","payment_amount":188671.8,"contract_number":"PITC0001076"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-10-09","payment_date":"2025-10-16","payment_amount":101273.45,"contract_number":"PITC0001102"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"BARBEQUE CLEANING FOR SEPTEMBER 2025","date_invoice_received":"2025-09-26","payment_date":"2025-10-02","payment_amount":34649.2,"contract_number":"2021.80494.210"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":46043.75,"contract_number":"38571-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-08-28","payment_date":"2025-10-15","payment_amount":67127.92,"contract_number":"39051-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION","date_invoice_received":"2025-09-17","payment_date":"2025-10-01","payment_amount":62854.0,"contract_number":"39100-NCT-003"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-09-26","payment_date":"2025-10-15","payment_amount":54153.55,"contract_number":"39051-NCT-001"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES MONTHLY FEE SEPTEMBER 2025","date_invoice_received":"2025-09-26","payment_date":"2025-10-09","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"CED-C","publish_description":"TRAFFIC SURVEYS JULY-AUGUST 2025","date_invoice_received":"2025-09-28","payment_date":"2025-10-02","payment_amount":47497.82,"contract_number":"30230-NCT-100"}
{"supplier_name":"TRAFFIC SURVEY AUSTRALIA PTY LTD","supplier_abn":"65 613 541 405","reporting_entity":"CED-C","publish_description":"TRAFFIC SURVEYS SEPTEMBER 2025","date_invoice_received":"2025-09-14","payment_date":"2025-10-09","payment_amount":28264.21,"contract_number":"30230-NCT-100"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"CURTIN SHOPS LIGHTING UPGRADE","date_invoice_received":"2025-10-02","payment_date":"2025-10-16","payment_amount":35495.0,"contract_number":"31016-NCT-110-01-043"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"LYNEHAM NETBALL COURTS LIGHTING UPGRADE","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":100421.2,"contract_number":"31016-NCT-110-01-042"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"ARCHIBALD STREET PEDESTRIAN CROSSING LIGHTING UPGRADE","date_invoice_received":"2025-10-24","payment_date":"2025-10-31","payment_amount":34505.84,"contract_number":"PITC0009623"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":441217.77,"contract_number":"31012-NCT-001-07-069"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"KINGS HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-10-07","payment_date":"2025-10-15","payment_amount":42608.65,"contract_number":"39101-NCT-002"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-09-29","payment_date":"2025-10-08","payment_amount":2770832.7,"contract_number":"39100-NCT-002"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"MONARO HIGHWAY PAVEMENT REHABILITATION AND IMPROVEMENT","date_invoice_received":"2025-10-15","payment_date":"2025-10-22","payment_amount":395789.79,"contract_number":"39100-NCT-002"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":29700.0,"contract_number":"38572-NCT-001"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING OPERATIONS COST PAYMENT #2 FY25-26","date_invoice_received":"2025-10-09","payment_date":"2025-10-16","payment_amount":85916.6,"contract_number":"PIEP0003301"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING - FY25-26 Q1","date_invoice_received":"2025-10-09","payment_date":"2025-10-16","payment_amount":44384.45,"contract_number":"PIEP0003301"}
{"supplier_name":"ACT STEELWORKS PTY LTD","supplier_abn":"47 119 182 188","reporting_entity":"CED-E","publish_description":"FENCING/GATE INSTALL AT BUDJAN GALINDJI","date_invoice_received":"2025-10-03","payment_date":"2025-10-09","payment_amount":101378.81,"contract_number":"PIEP0009036"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING UPGRADES ADMIN FEE","date_invoice_received":"2025-10-03","payment_date":"2025-10-21","payment_amount":31875.0,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2025-10-09","payment_date":"2025-10-21","payment_amount":82228.24,"contract_number":"PICM000298.110"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"CATCHMENT STRATEGY REFRESH","date_invoice_received":"2025-09-17","payment_date":"2025-10-02","payment_amount":54324.56,"contract_number":"PIEP0004449"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"RECOMMENDATIONS ON THE IMPLEMENTATION OF A WATER ALLOCATIONS FOR THE ACT","date_invoice_received":"2025-09-29","payment_date":"2025-10-09","payment_amount":31746.0,"contract_number":"PIEP0008071"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":28523.19,"contract_number":"29994.21"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2025-09-24","payment_date":"2025-10-09","payment_amount":75786.4,"contract_number":"PICM0000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION UPGRADES","date_invoice_received":"2025-10-14","payment_date":"2025-10-23","payment_amount":165730.1,"contract_number":"PICM0000298.111"}
{"supplier_name":"AUST CONSUMERS ASSOCIATION","supplier_abn":"72 000 281 925","reporting_entity":"CED-E","publish_description":"MAKE YOUR NEXT CHOICE ELECTRIC - CHOICE INTEGRATED ONLINE TOOL FOR APPLIANCES","date_invoice_received":"2025-10-24","payment_date":"2025-10-30","payment_amount":132250.0,"contract_number":"Deed of grant - no contract number"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-09-22","payment_date":"2025-10-09","payment_amount":140413.21,"contract_number":"PICM0000298.114"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CED-E","publish_description":"ADMINISTRATION OF COMMUNITY OUTREACH FOR ENERGY HARDSHIP PROGRAM - OCTOBER 2025","date_invoice_received":"2025-09-30","payment_date":"2025-10-14","payment_amount":165091.25,"contract_number":"PIEP0009962"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONSTRUCTION WORKS LOCATED AT OLD WELL STATION ROAD.","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":89601.18,"contract_number":"PIEP0000867"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"RABBIT CONTROL ACTIVITIES","date_invoice_received":"2025-10-24","payment_date":"2025-10-30","payment_amount":35387.0,"contract_number":"PIEP005476"}
{"supplier_name":"CAPITAL MAINTENANCE SOLUTIONS PTY LIMITED","supplier_abn":"12 611 672 961","reporting_entity":"CED-E","publish_description":"COTTER CAMGROUND ROOF REPLACEMENT","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":72033.5,"contract_number":"PIEP0003916"}
{"supplier_name":"DIRECTOR OF NATIONAL PARKS","supplier_abn":"13 051 694 963","reporting_entity":"CED-E","publish_description":"THE SAVING NATIVE SPECIES PROGRAM - TUGGERANONG LIGNUM","date_invoice_received":"2025-09-30","payment_date":"2025-10-09","payment_amount":80000.0,"contract_number":"ATM_2025_4178"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-E","publish_description":"BELCONNEN INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2025-09-26","payment_date":"2025-10-09","payment_amount":26571.89,"contract_number":"PIEP0002318"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"REGIONAL DELIVERY PARTNERS PROGRAM - KOWEN PHASE 2 MILESTONE 2 & 3 DELIVERABLES","date_invoice_received":"2025-09-23","payment_date":"2025-10-02","payment_amount":83994.9,"contract_number":"PIEP0003301.020"}
{"supplier_name":"ESS EARTH SCIENCES UNIT TRUST","supplier_abn":"12 508 468 280","reporting_entity":"CED-E","publish_description":"REMOTE AND PORTABLE AUTOMATED WEATHER STATIONS ANNUAL MAINTENANCE","date_invoice_received":"2025-09-25","payment_date":"2025-10-14","payment_amount":26851.0,"contract_number":"EP3211455"}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"CED-E","publish_description":"ASSESSMENT OF ENVIRONMENTALLY SUSTAINABLE LEVEL OF TAKE","date_invoice_received":"2025-09-22","payment_date":"2025-10-07","payment_amount":62774.97,"contract_number":"federal funding agreement and no contract number"}
{"supplier_name":"EWATER LIMITED","supplier_abn":"47 115 422 903","reporting_entity":"CED-E","publish_description":"ASSESSMENT OF ENVIRONMENTALLY SUSTAINABLE LEVEL OF TAKE","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":54040.26,"contract_number":"federal funding agreement and no contract number"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"CED-E","publish_description":"3D CANBERRA - PROVISION OF URBAN PLANNING VISUALISATION AND ANALYSIS - PART MILESTONE 5","date_invoice_received":"2025-10-17","payment_date":"2025-10-23","payment_amount":42328.0,"contract_number":"PIEP0008089"}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"CED-E","publish_description":"GINNINDERRY CONSERVATION TRUST FUNDING AGREEMENT - QUARTER 1 25/26","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":140318.2,"contract_number":"PIEP0009511"}
{"supplier_name":"IBM AUSTRALIA LTD","supplier_abn":"79 000 024 733","reporting_entity":"CED-E","publish_description":"ENTERPRISE SUSTAINABILITY PLATFORM - EMISSIONS AND ENERGY TRACKING PROGRAM ANNUAL PAYMENT","date_invoice_received":"2025-09-30","payment_date":"2025-10-16","payment_amount":73369.42,"contract_number":"GS0289307"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":27274.73,"contract_number":"23178"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"EVOENERGY GAS DISCONNECTION","date_invoice_received":"2025-09-24","payment_date":"2025-10-02","payment_amount":45144.0,"contract_number":"PIEP0007005"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"EVO NETWORK ADVICE FOR SECTION 76 WATSON","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":26000.21,"contract_number":"52530-NCT-410"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION UPGRADES","date_invoice_received":"2025-10-06","payment_date":"2025-10-16","payment_amount":132034.28,"contract_number":"PICM000298.113"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION UPGRADES","date_invoice_received":"2025-10-14","payment_date":"2025-10-28","payment_amount":50394.21,"contract_number":"PICM000298.113"}
{"supplier_name":"JUDD STUDIO PTY LTD","supplier_abn":"79 145 074 344","reporting_entity":"CED-E","publish_description":"MISSING MIDDLE ENGAGEMENT - MILESTONE 7 & 8","date_invoice_received":"2025-10-01","payment_date":"2025-10-14","payment_amount":33000.0,"contract_number":"PIEP0007989"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"HAULAGE SERVICES AND LIGHT LOAD TOP UP - SEP 2025","date_invoice_received":"2025-10-08","payment_date":"2025-10-09","payment_amount":259927.9,"contract_number":"GS3904729A"}
{"supplier_name":"NATION PARTNERS PTY LTD","supplier_abn":"96 166 861 892","reporting_entity":"CED-E","publish_description":"COVERS REMAINDER OF PHASE 2 'RISK ASSESSMENT' AND 60% OF PHASE 3 'FUTURE SCENARIOS AND INVESTMENT PATHWAYS'","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":42692.87,"contract_number":"52750-NCT-100"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVEST AND LOAD - SEPT 2025","date_invoice_received":"2025-10-08","payment_date":"2025-10-09","payment_amount":207446.66,"contract_number":"GS3904729B"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICES FLEET VEHICLES - SEPT 25","date_invoice_received":"2025-10-03","payment_date":"2025-10-28","payment_amount":245882.97,"contract_number":"PICM0001300"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM MATERIALS AND OPERATIONS COSTS SEPTEMBER 2025","date_invoice_received":"2025-10-07","payment_date":"2025-10-16","payment_amount":59364.69,"contract_number":"GS3140042.210"}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"CED-E","publish_description":"KANGAROO MANAGEMENT PLAN PROGRAM","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":40545.12,"contract_number":"PIEP0008654"}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"CED-E","publish_description":"KANGAROO MANAGEMENT PLAN PROGRAM","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":41052.0,"contract_number":"PIEP0008654"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"KOWEN AMUNGULA ROADS GRADER - SEP 25","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":67471.12,"contract_number":"PIEP0009908"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"KOWEN AMUNGULA ROADS DOZER SEP 25","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":88102.32,"contract_number":"PIEP0009907"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT 01/09/25 - 29/09/25","date_invoice_received":"2025-09-30","payment_date":"2025-10-28","payment_amount":43360.41,"contract_number":"GS3177185"}
{"supplier_name":"UPPER MURRUMBIDGEE CATCHMENT COORDINATING COMMITTEE","supplier_abn":"13 633 588 180","reporting_entity":"CED-E","publish_description":"FUNDING FROM ACT AND REGION CATCHMENT MANAGEMENT COORDINATION GROUP","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":49018.73,"contract_number":"federal funding agreement and no contract number"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-E","publish_description":"WESTERN EDGE STRATEGIC TRANSPORT ASSESSMENT","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":37500.0,"contract_number":"PIEP0006523.08"}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CED-E","publish_description":"HERITAGE WORKFORCE REVIEW","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":49500.0,"contract_number":"PIEP0009966"}
{"supplier_name":"ZOOS VICTORIA","supplier_abn":"96 913 959 053","reporting_entity":"CED-E","publish_description":"EXPANSION OF CANBERRA GRASSLAND EARLESS DRAGON COLONY","date_invoice_received":"2025-10-02","payment_date":"2025-10-09","payment_amount":1023163.84,"contract_number":"PIEP0010135"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP SEPTEMBER 2025","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":35450.32,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN WORKSHOP OCTOBER 2025","date_invoice_received":"2025-10-02","payment_date":"2025-10-16","payment_amount":101491.58,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN BUS DEPOT","date_invoice_received":"2025-08-02","payment_date":"2025-10-14","payment_amount":25415.41,"contract_number":"ACT31131"}
{"supplier_name":"LIFTANGO PTY LTD","supplier_abn":"64 608 116 463","reporting_entity":"CED-TCO","publish_description":"ANNUAL SOFTWARE FEE FOR BOOKING SYSTEM","date_invoice_received":"2025-09-22","payment_date":"2025-10-01","payment_amount":38500.0,"contract_number":"GS3764342"}
{"supplier_name":"LIFTANGO PTY LTD","supplier_abn":"64 608 116 463","reporting_entity":"CED-TCO","publish_description":"MAINTENANCE FEE FOR BOOKING SYSTEM","date_invoice_received":"2025-10-21","payment_date":"2025-10-29","payment_amount":27918.0,"contract_number":"GS3764342"}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"CED-TCO","publish_description":"RADIO EQUIPMENT PURCHASED FOR TRANSIT ENFORCEMENT OFFICERS","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":57582.6,"contract_number":"GS001042.110.02"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG DEPOT AND WORKSHOP","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":50958.8,"contract_number":"GS3824177Origin"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-10","payment_date":"2025-10-14","payment_amount":89550.99,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-14","payment_date":"2025-10-14","payment_amount":70506.64,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":89110.18,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":89854.91,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":89793.83,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-09-28","payment_date":"2025-10-07","payment_amount":85972.66,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":89930.49,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":78008.16,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":89841.3,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":90753.23,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":66839.18,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-14","payment_date":"2025-10-21","payment_amount":60611.19,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-10-14","payment_date":"2025-10-21","payment_amount":90110.76,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-14","payment_date":"2025-10-23","payment_amount":85307.47,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":60912.9,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":90825.29,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":29513.47,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":83650.1,"contract_number":"29391.21"}
{"supplier_name":"PARTS IN MOTION PTY LTD","supplier_abn":"19 642 155 280","reporting_entity":"CED-TCO","publish_description":"BIKE RACKS","date_invoice_received":"2025-09-16","payment_date":"2025-10-02","payment_amount":78921.38,"contract_number":"PITC0005658"}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"CED-TCO","publish_description":"BUS ENGINE REBUILD KIT - MAN BUS","date_invoice_received":"2025-10-14","payment_date":"2025-10-28","payment_amount":31669.65,"contract_number":null}
{"supplier_name":"POSEIDON TECHNOLOGIES AUST PTY LTD","supplier_abn":"81 083 257 658","reporting_entity":"CED-TCO","publish_description":"CLOSED-CIRCUIT TELEVISION (CCTV) UPGRADE","date_invoice_received":"2025-09-19","payment_date":"2025-10-02","payment_amount":49962.0,"contract_number":"PITC0010158"}
{"supplier_name":"POSEIDON TECHNOLOGIES AUST PTY LTD","supplier_abn":"81 083 257 658","reporting_entity":"CED-TCO","publish_description":"CLOSED-CIRCUIT TELEVISION (CCTV) UPGRADE","date_invoice_received":"2025-10-01","payment_date":"2025-10-14","payment_amount":25005.2,"contract_number":"PITC0010158"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT SEPTEMBER 2025","date_invoice_received":"2025-09-30","payment_date":"2025-10-14","payment_amount":517716.77,"contract_number":"2019.29198.210"}
{"supplier_name":"QTK GROUP PTY. LTD.","supplier_abn":"18 163 502 332","reporting_entity":"CED-TCO","publish_description":"HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES","date_invoice_received":"2025-10-10","payment_date":"2025-10-29","payment_amount":80763.8,"contract_number":"PITC0006837"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE SEPTEMBER 2025","date_invoice_received":"2025-10-01","payment_date":"2025-10-16","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2025","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":38603.65,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS SEPTEMBER 2025","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":38861.24,"contract_number":"SON1142512"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN APRIL 2026","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":36305.72,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL MONTHLY SERVICES PAYMENT SEPTEMBER 2025","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":5949715.78,"contract_number":"CLR-Stage 1 - 920/80154106"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-22","payment_date":"2025-10-08","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-22","payment_date":"2025-10-08","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-22","payment_date":"2025-10-08","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-22","payment_date":"2025-10-08","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-22","payment_date":"2025-10-08","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-09-22","payment_date":"2025-10-08","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE OCTOBER 2025","date_invoice_received":"2025-10-01","payment_date":"2025-10-21","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"ADINA CANBERRA","supplier_abn":"36 062 326 176","reporting_entity":"CFC","publish_description":"CAST 7 CREW ACCOMMODATION - LOVE STORIES","date_invoice_received":"2025-10-02","payment_date":"2025-10-13","payment_amount":30378.0,"contract_number":"37507424"}
{"supplier_name":"VIVIEN ANDERSON GALLERY","supplier_abn":"37 096 876 083","reporting_entity":"CFC","publish_description":"PURCHASE OF ARTWORKS - 2 X RIVER REED NECKLACE","date_invoice_received":"2025-10-24","payment_date":"2025-10-28","payment_amount":36000.0,"contract_number":"GMH2025-27"}
{"supplier_name":"24CARE PTY LTD","supplier_abn":"22 644 593 037","reporting_entity":"CHS","publish_description":"NURSING - AGENCY SERVICES","date_invoice_received":"2025-10-09","payment_date":"2025-10-28","payment_amount":26246.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-01","payment_date":"2025-10-23","payment_amount":88565.97,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-25","payment_date":"2025-10-21","payment_amount":102798.94,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-26","payment_date":"2025-10-23","payment_amount":34807.87,"contract_number":"H2613191"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-21","payment_date":"2025-10-28","payment_amount":49292.89,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-19","payment_date":"2025-10-14","payment_amount":32290.3,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-08","payment_date":"2025-10-02","payment_amount":25225.2,"contract_number":"2021061103"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-08","payment_date":"2025-10-02","payment_amount":25225.2,"contract_number":"2021061103"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-08","payment_date":"2025-10-02","payment_amount":25225.2,"contract_number":"2021061103"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":395643.39,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":54581.63,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":52223.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":234012.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-09","payment_amount":115209.35,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-28","payment_amount":44507.02,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":26041.62,"contract_number":"2016.27837.201"}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":136151.57,"contract_number":"PICH0006655"}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":79546.85,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-10-13","payment_date":"2025-10-23","payment_amount":51373.73,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-09-11","payment_date":"2025-10-14","payment_amount":40547.34,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-10-14","payment_date":"2025-10-23","payment_amount":38797.68,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-24","payment_date":"2025-10-28","payment_amount":158580.0,"contract_number":"H2617252"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":57933.3,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":86899.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":43935.1,"contract_number":"2021061103"}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":45071.4,"contract_number":"2021061103"}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":26400.0,"contract_number":"H2690111"}
{"supplier_name":"AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY","supplier_abn":"61 321 195 155","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-09-26","payment_date":"2025-10-02","payment_amount":25905.0,"contract_number":null}
{"supplier_name":"AW SIGNS PTY LTD","supplier_abn":"76 169 662 793","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-01","payment_date":"2025-10-16","payment_amount":247217.25,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":205929.53,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-30","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-30","payment_date":"2025-10-02","payment_amount":64306.44,"contract_number":"H2613303"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-06","payment_date":"2025-10-07","payment_amount":26393.4,"contract_number":"H2614291"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-02","payment_date":"2025-10-16","payment_amount":32675.63,"contract_number":null}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-09","payment_date":"2025-10-16","payment_amount":39612.65,"contract_number":"H2614143"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-23","payment_date":"2025-10-30","payment_amount":36339.18,"contract_number":"H2617021"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-07","payment_date":"2025-10-30","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":220771.93,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-14","payment_date":"2025-10-21","payment_amount":52420.5,"contract_number":"PICH0005598"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":27679.6,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":25166.98,"contract_number":null}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-09-29","payment_date":"2025-10-30","payment_amount":171423.89,"contract_number":"2021080502"}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":1160711.7,"contract_number":null}
{"supplier_name":"CALVARY BRUCE PRIVATE HOSPITAL LIMITED","supplier_abn":"67 129 801 378","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-21","payment_date":"2025-10-28","payment_amount":33393.0,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-10-02","payment_amount":54065.84,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-10-02","payment_amount":27362.37,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-12","payment_date":"2025-10-02","payment_amount":26582.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":27403.7,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-30","payment_date":"2025-10-14","payment_amount":75434.08,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":28526.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":29074.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":31042.24,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":28502.46,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":28992.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":27763.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":28625.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":28336.09,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-09-30","payment_date":"2025-10-14","payment_amount":27619.16,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":26825.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":32449.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":36280.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":45139.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":35823.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":28679.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":28028.53,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":28526.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":28526.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":27668.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":27502.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":46612.2,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":30124.58,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":47903.4,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":27763.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":28735.46,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":28502.46,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":28716.96,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":28472.82,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":27515.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":27532.25,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":27581.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":28018.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":25406.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":28724.16,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":28371.92,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":27669.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":27585.21,"contract_number":"29994.21"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-22","payment_date":"2025-10-07","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":55525.6,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":35750.0,"contract_number":"PICH0006911"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":36371.5,"contract_number":"H2614679"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":52189.5,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":110000.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":105081.9,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-30","payment_date":"2025-10-09","payment_amount":32371.86,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":104611.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":31529.56,"contract_number":"H2613467"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":33570.35,"contract_number":"H2616137"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-18","payment_date":"2025-10-02","payment_amount":25688.0,"contract_number":"H2614665"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2025-09-12","payment_date":"2025-10-02","payment_amount":25204.26,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-10-10","payment_date":"2025-10-28","payment_amount":527912.65,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":505806.68,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":41373.95,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-10-15","payment_date":"2025-10-28","payment_amount":42088.31,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-09-18","payment_date":"2025-10-14","payment_amount":429968.44,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":117512.29,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-24","payment_date":"2025-10-02","payment_amount":33155.82,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":46866.66,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-24","payment_date":"2025-10-23","payment_amount":26669.94,"contract_number":"PICH0007135"}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-08-26","payment_date":"2025-10-28","payment_amount":26669.94,"contract_number":"H2690042"}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-24","payment_date":"2025-10-30","payment_amount":26669.94,"contract_number":"PICH0007135"}
{"supplier_name":"COSTING AND BUSINESS SOLUTIONS PTY LTD","supplier_abn":"42 160 133 255","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":58212.0,"contract_number":"PICH0002709"}
{"supplier_name":"COVARIS PTY LTD","supplier_abn":"22 089 483 027","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-09-30","payment_date":"2025-10-02","payment_amount":81796.0,"contract_number":"22035-NCT-001"}
{"supplier_name":"COVARIS PTY LTD","supplier_abn":"22 089 483 027","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":82126.0,"contract_number":"22035-NCT-001"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":25007.95,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH AND AGEING","supplier_abn":"83 605 426 759","reporting_entity":"CHS","publish_description":"ACT CONTRIBUTION TO HPC SECTOR FUNDING","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":85624.0,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":39073.99,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":32569.47,"contract_number":null}
{"supplier_name":"DOUBLE YOUJAY INVESTMENTS PTY LIMITED","supplier_abn":"68 087 468 380","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":61680.66,"contract_number":"PICH0010609"}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-10-28","payment_date":"2025-10-31","payment_amount":197094.69,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-07","payment_date":"2025-10-16","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-10-07","payment_date":"2025-10-16","payment_amount":79561.13,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-10-07","payment_date":"2025-10-09","payment_amount":26717.86,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":252552.63,"contract_number":null}
{"supplier_name":"FREDON SECURITY (ACT) PTY LTD","supplier_abn":"26 626 613 410","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-10-06","payment_date":"2025-10-23","payment_amount":70565.0,"contract_number":"PICH0009643"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-03","payment_date":"2025-10-07","payment_amount":50963.0,"contract_number":"PICH0009143"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-22","payment_date":"2025-10-23","payment_amount":40392.0,"contract_number":"H2617007"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-05","payment_date":"2025-10-09","payment_amount":126760.07,"contract_number":"CHS2020102701"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-10","payment_date":"2025-10-09","payment_amount":38610.0,"contract_number":"PICH0003493"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":68504.86,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-03","payment_date":"2025-10-09","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-09","payment_date":"2025-10-02","payment_amount":32679.9,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":45729.2,"contract_number":"H2615366"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-13","payment_date":"2025-10-28","payment_amount":90619.1,"contract_number":"PICH0007135"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-10","payment_date":"2025-10-02","payment_amount":75815.38,"contract_number":"H2610848"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":100084.6,"contract_number":"H2552866"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":63287.82,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":65521.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-10-15","payment_date":"2025-10-28","payment_amount":26634.93,"contract_number":"GS2514706.210"}
{"supplier_name":"IKARIA AUSTRALIA PTY LTD","supplier_abn":"25 134 086 089","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":26980.8,"contract_number":null}
{"supplier_name":"IMAXEON PTY LTD","supplier_abn":"93 093 950 906","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-18","payment_date":"2025-10-14","payment_amount":94600.0,"contract_number":"PICH0008906"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-09","payment_date":"2025-10-16","payment_amount":26471.5,"contract_number":"H2615095"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-24","payment_date":"2025-10-30","payment_amount":26471.5,"contract_number":"H2617901"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":28103.16,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-03","payment_date":"2025-10-21","payment_amount":196962.37,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-09-08","payment_date":"2025-10-02","payment_amount":44377.62,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":2817587.2,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-08","payment_date":"2025-10-09","payment_amount":38290.56,"contract_number":"H2606811"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":38233.58,"contract_number":"H2615899"}
{"supplier_name":"JOHN WILEY AND SONS INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-10-28","payment_date":"2025-10-31","payment_amount":71771.33,"contract_number":null}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":30936.44,"contract_number":"20022025"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-28","payment_date":"2025-10-30","payment_amount":28010.4,"contract_number":"PICH0002641"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":69526.6,"contract_number":"PICH0008762"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":41012.4,"contract_number":"PICH0008762"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":41012.4,"contract_number":"PICH0008762"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2025-09-22","payment_date":"2025-10-02","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":146854.4,"contract_number":"PICH0004444-1"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-10-06","payment_date":"2025-10-23","payment_amount":30400.13,"contract_number":null}
{"supplier_name":"MEDSURGE HEALTHCARE PTY LTD","supplier_abn":"92 124 728 892","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":34752.96,"contract_number":"H2613450"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-06","payment_date":"2025-10-09","payment_amount":26967.6,"contract_number":"H2614652"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":35418.9,"contract_number":"H2616143"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":654003.56,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-10-09","payment_date":"2025-10-28","payment_amount":34310.25,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-24","payment_date":"2025-10-30","payment_amount":50180.9,"contract_number":"H2617764"}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":153340.0,"contract_number":"PICH0007503"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":38752.44,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-26","payment_date":"2025-10-23","payment_amount":26466.0,"contract_number":"PICH0008893"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-02","payment_date":"2025-10-30","payment_amount":41778.0,"contract_number":"PICH0008893"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":384384.0,"contract_number":"PICH0008762"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":31185.0,"contract_number":null}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":25428.63,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":145535.02,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":141515.75,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-26","payment_date":"2025-10-07","payment_amount":95689.22,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-02","payment_date":"2025-10-28","payment_amount":51419.5,"contract_number":"PICH0010292"}
{"supplier_name":"QSCAN SERVICES PTY LTD","supplier_abn":"35 123 068 002","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":100995.4,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":25089.35,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-09-16","payment_date":"2025-10-09","payment_amount":47412.08,"contract_number":"202108001"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-17","payment_date":"2025-10-23","payment_amount":83242.65,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":68796.68,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-09","payment_date":"2025-10-23","payment_amount":601025.57,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-03","payment_date":"2025-10-28","payment_amount":82500.0,"contract_number":"CHS20/21-034"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":55799.4,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-09-29","payment_date":"2025-10-02","payment_amount":36779.05,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-11","payment_date":"2025-10-02","payment_amount":30198.15,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":56943.63,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":58463.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":45986.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-09-30","payment_date":"2025-10-07","payment_amount":29628.6,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-01","payment_date":"2025-10-14","payment_amount":101133.98,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":47531.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":36897.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":73529.98,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-15","payment_date":"2025-10-28","payment_amount":26803.84,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":28820.11,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-07-25","payment_date":"2025-10-09","payment_amount":64217.37,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-09-25","payment_date":"2025-10-02","payment_amount":159470.23,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":71550.7,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":38825.97,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"SECONDED DOCTORS","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":36899.07,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-09-26","payment_date":"2025-10-14","payment_amount":242281.91,"contract_number":"2.02E+09"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":71280.0,"contract_number":"H2614026"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":45647.59,"contract_number":"PICH0008762"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":41509.6,"contract_number":"PICH0008762"}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":33371.25,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":26119.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":27834.93,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":33244.29,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":29760.32,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-09-19","payment_date":"2025-10-07","payment_amount":25961.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2025-09-30","payment_date":"2025-10-09","payment_amount":25387.45,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":162800.0,"contract_number":null}
{"supplier_name":"UPTODATE INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-10-23","payment_date":"2025-10-23","payment_amount":46133.93,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":40071.16,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-09-04","payment_date":"2025-10-02","payment_amount":73017.2,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":43952.88,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":31778.96,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-10-09","payment_date":"2025-10-23","payment_amount":74617.29,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-09-09","payment_date":"2025-10-02","payment_amount":346884.07,"contract_number":"CHS2021021201"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-09-22","payment_date":"2025-10-14","payment_amount":84582.83,"contract_number":"PICM0006484-3"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":106887.42,"contract_number":"PICM0006484-3"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":53706.66,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":61952.75,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2025-10-07","payment_date":"2025-10-21","payment_amount":27065.81,"contract_number":"23178"}
{"supplier_name":"ADOBE SYSTEMS SOFTWARE IRELAND LIMITED","supplier_abn":"18 586 921 900","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":501249.4,"contract_number":"PICI0010531"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE OCT-25","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE FY25","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":39798.28,"contract_number":"RN2071687"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 3/9/25","date_invoice_received":"2025-09-05","payment_date":"2025-10-07","payment_amount":110372.44,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 10/9/25","date_invoice_received":"2025-09-12","payment_date":"2025-10-07","payment_amount":103907.7,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONSULTANTS TEMPORARY STAFF WE 17/9/25","date_invoice_received":"2025-09-18","payment_date":"2025-10-21","payment_amount":117538.06,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 24/9/25","date_invoice_received":"2025-09-26","payment_date":"2025-10-28","payment_amount":126060.45,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 1/10/25","date_invoice_received":"2025-10-06","payment_date":"2025-10-28","payment_amount":137551.99,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 8/10/25","date_invoice_received":"2025-10-10","payment_date":"2025-10-28","payment_amount":109462.98,"contract_number":"C0008"}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":146634.4,"contract_number":"643090"}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":263173.9,"contract_number":"643090"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE COLLECTION AUG-25","date_invoice_received":"2025-09-08","payment_date":"2025-10-07","payment_amount":28881.74,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES AUG-25","date_invoice_received":"2025-10-16","payment_date":"2025-10-16","payment_amount":113783.53,"contract_number":"2020.1074.220"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES SEP-25","date_invoice_received":"2025-10-22","payment_date":"2025-10-23","payment_amount":113783.53,"contract_number":"2020.1074.220"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"YURAUNA EARLY EDUCATION AUG-25","date_invoice_received":"2025-10-08","payment_date":"2025-10-09","payment_amount":37024.0,"contract_number":"PICI0006631"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"YURAUNA EARLY EDUCATION SEP-25","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":37024.0,"contract_number":"PICI0006631"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2025-09-15","payment_date":"2025-10-07","payment_amount":35607.2,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2025-10-15","payment_date":"2025-10-28","payment_amount":29814.64,"contract_number":null}
{"supplier_name":"PAPER MONKEY","supplier_abn":"14 103 425 850","reporting_entity":"CIT","publish_description":"2026 CIT COURSE GUIDE","date_invoice_received":"2025-09-29","payment_date":"2025-10-21","payment_amount":34474.0,"contract_number":"PICI0009224"}
{"supplier_name":"THE TRUSTEE FOR KINGON FAMILY TRUST","supplier_abn":"37 927 458 987","reporting_entity":"CIT","publish_description":"ELECTRONICS EQUIPMENT FOR TEACHING","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":207625.08,"contract_number":"PICI0002751"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"CIT ALWAYS ON CAMPAIGN 2025","date_invoice_received":"2025-08-25","payment_date":"2025-10-09","payment_amount":29877.96,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"CIT ALWAYS-ON CAMPAIGN 2025","date_invoice_received":"2025-09-26","payment_date":"2025-10-09","payment_amount":33084.29,"contract_number":"GS29755543"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"CMTEDD","publish_description":"ASSET RENEWAL PROJECT - VILLAGE CENTRE DECKING REPLACEMENT","date_invoice_received":"2025-09-19","payment_date":"2025-10-07","payment_amount":55409.9,"contract_number":"PICM0008921"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-10-13","payment_date":"2025-10-30","payment_amount":2735739.71,"contract_number":"2023.3652687.210"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-10-13","payment_date":"2025-10-28","payment_amount":11168550.0,"contract_number":"n/a tax privacy"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-10-13","payment_date":"2025-10-30","payment_amount":2496013.79,"contract_number":"2023.3652687.210"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":439895.25,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":73086.97,"contract_number":"GS01015.210"}
{"supplier_name":"AUSTRALIAN FEDERAL POLICE","supplier_abn":"17 864 931 143","reporting_entity":"CMTEDD","publish_description":"POLICING EXPENSES FOR RAIDERS V SHARKS ELIMINATION FINAL AT GIO STADIUM","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":27300.25,"contract_number":"No agreement in place"}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SECURITY SERVICES FOR FLORIADE 2025","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":57560.64,"contract_number":"PICM0009519"}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SECURITY SERVICES FOR FLORIADE 2025","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":140673.5,"contract_number":"PICM0009519"}
{"supplier_name":"BLACKHAWK LOGISTICS","supplier_abn":"11 771 340 486","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SECURITY SERVICES FOR FLORIADE 2025","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":75188.88,"contract_number":"PICM0009519"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-10-03","payment_date":"2025-10-09","payment_amount":123903.77,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-10-09","payment_date":"2025-10-16","payment_amount":137914.53,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":106808.24,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-10-02","payment_date":"2025-10-28","payment_amount":447961.22,"contract_number":"GS2409566.210"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"SEPTEMBER 2025 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2025-10-07","payment_date":"2025-10-09","payment_amount":27712.1,"contract_number":"Contract - 639727"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":30902.56,"contract_number":"GS2369432"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V SHARKS ELIMINATION FINAL AT GIO STADIUM","date_invoice_received":"2025-09-30","payment_date":"2025-10-21","payment_amount":44669.17,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V BRONCOS QUALIFYING FINAL AT GIO STADIUM","date_invoice_received":"2025-09-30","payment_date":"2025-10-16","payment_amount":55255.76,"contract_number":"GS3938546"}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD","publish_description":"PROVISION OF WASTE AND CLEANING SERVICES AT FLORIADE 2025","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":63741.69,"contract_number":"GS2911481"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":106103.13,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":99991.14,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-10-09","payment_date":"2025-10-21","payment_amount":108853.84,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":73569.96,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2025-10-17","payment_date":"2025-10-21","payment_amount":84344.6,"contract_number":"2017.29000.210"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":84344.6,"contract_number":"2017.29000.210"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - CONSTRUCTION OF GUNGAHLIN TENNIS FACILITY","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":201531.34,"contract_number":"56759-NCT-001"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-10-15","payment_date":"2025-10-21","payment_amount":34705.0,"contract_number":"TBC"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":151800.0,"contract_number":"TBC"}
{"supplier_name":"DESIGNCRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"CMTEDD","publish_description":"ASSET RENEWAL PROJECT - NEW REPLACEMENT CHAIRS FOR VILLAGE CENTRE","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":53086.0,"contract_number":"PICM0011496"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ADMINISTRATION FEE - LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":44641.85,"contract_number":"29736.11"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-10-03","payment_date":"2025-10-28","payment_amount":489375.0,"contract_number":"n/a tax privacy"}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN INTERNATIONAL EDUCATION CONFERENCE EXHIBITION STAND BUILD","date_invoice_received":"2025-10-21","payment_date":"2025-10-28","payment_amount":32181.08,"contract_number":"PICM0009396"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":41275.52,"contract_number":"TBC"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR SERVICES","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":41275.52,"contract_number":"TBC"}
{"supplier_name":"GET FIRST AID PTY LTD","supplier_abn":"70 666 749 631","reporting_entity":"CMTEDD","publish_description":"PROVISION OF FIRST AID SERVICES AT FLORIADE 2025","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":49958.92,"contract_number":"2021.111615.210"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - MANUKA OVAL","date_invoice_received":"2025-09-01","payment_date":"2025-10-07","payment_amount":118120.75,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES -  STADIUM TECHNICAL DUE DILIGENCE","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":25926.57,"contract_number":null}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - MANUKA OVAL","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":59279.0,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":70538.66,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":71888.54,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":80882.64,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE AND SUPPORT COST","date_invoice_received":"2025-10-02","payment_date":"2025-10-09","payment_amount":124779.9,"contract_number":"2012.18951.220"}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SITE LIGHTING FOR NIGHTFEST 2025","date_invoice_received":"2025-10-15","payment_date":"2025-10-16","payment_amount":70000.0,"contract_number":"GS3638587"}
{"supplier_name":"MARSH ADVANTAGE INSURANCE PTY LTD","supplier_abn":"31 081 358 303","reporting_entity":"CMTEDD","publish_description":"ADDITIONAL INSURANCE FOR BIG BASH LEAGUE CRICKET AT MANUKA OVAL","date_invoice_received":"2025-10-22","payment_date":"2025-10-23","payment_amount":26705.0,"contract_number":"GS2593938"}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2025","date_invoice_received":"2025-10-02","payment_date":"2025-10-02","payment_amount":275063.8,"contract_number":"PICM0008208"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PLANTER BOX DELIVERY SERVICES - FLORIADE 2025","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":40939.36,"contract_number":"PICM0009695"}
{"supplier_name":"MXA CONSULTING SERVICES PTY LTD","supplier_abn":"34 613 307 618","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":65286.1,"contract_number":"TBC"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":52916.82,"contract_number":"57156-NCT-400"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":222066.15,"contract_number":"57156-NCT-400"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY, GAS AND WATER REBATE","date_invoice_received":"2025-10-06","payment_date":"2025-10-28","payment_amount":94274.3,"contract_number":"2023.3652687.210"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF FUND","date_invoice_received":"2025-10-08","payment_date":"2025-10-28","payment_amount":647025.0,"contract_number":"n/a tax privacy"}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - BELCONNEN BASKETBALL FACILITY - DESIGN AND PLANNING FEES","date_invoice_received":"2025-09-30","payment_date":"2025-10-14","payment_amount":54151.33,"contract_number":"57122-NCT-975"}
{"supplier_name":"SATORI AUSTRALIA PTY LTD","supplier_abn":"88 099 983 418","reporting_entity":"CMTEDD","publish_description":"ACCOUNTS PAYABLES PAYMENTS MONITORING","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":104959.01,"contract_number":"ACTGOV-SS-2020-28433-010"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":44486.11,"contract_number":"SON1142512"}
{"supplier_name":"SOCIAL PINPOINT PTY LTD","supplier_abn":"79 164 471 425","reporting_entity":"CMTEDD","publish_description":"YOURSAY CONVERSATIONS DIGITAL ENGAGEMENT PLATFORM","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":134909.5,"contract_number":"636610"}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V BRONCOS QUALIFYING FINAL AT GIO STADIUM","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":163641.0,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V BRONCOS QUALIFYING FINAL AT GIO STADIUM","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":49722.1,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":51051.0,"contract_number":"CM2024/30246"}
{"supplier_name":"THE TRUSTEE FOR GEMA HYBRID DISCRETIONARY TRUST","supplier_abn":"50 871 373 674","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V SHARKS ELIMINATION FINAL AT GIO STADIUM","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":96475.2,"contract_number":"Service agreement in place. No contract number."}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD","publish_description":"COMPLETION OF SITE AUDITS RELATED TO ELECTRIFICATION AND BUILDING ENTRY UPGRADES AT AINSLIE ARTS CENTRE.","date_invoice_received":"2025-10-21","payment_date":"2025-10-28","payment_amount":35508.85,"contract_number":null}
{"supplier_name":"UNGERBOECK SYSTEMS INTERNATIONAL PTY LTD","supplier_abn":"91 091 964 340","reporting_entity":"CMTEDD","publish_description":"EVENT MANAGEMENT & BOOKING SYSTEM (ANNUAL LICENCE) FOR VENUES CANBERRA","date_invoice_received":"2025-10-22","payment_date":"2025-10-23","payment_amount":40423.0,"contract_number":"GS38444184"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025-26 DESTINATION MARKETING CAMPAIGN","date_invoice_received":"2025-09-26","payment_date":"2025-10-14","payment_amount":60387.54,"contract_number":"GS2975543"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD 8 SEPTEMBER 2025 TO 7 OCTOBER 2025","date_invoice_received":"2025-10-09","payment_date":"2025-10-13","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"GAREMA PLACE","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":29534.45,"contract_number":"57811-NCT001"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"ADMINISTRATIVE SERVICES","date_invoice_received":"2025-10-16","payment_date":"2025-10-16","payment_amount":58293.4,"contract_number":"PICR0001742"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"DEVELOPMENT PLAN ADMINISTRATIVE SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":66187.0,"contract_number":"PICR0007926"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"LANDSCAPE CONSTRUCTION","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":228082.5,"contract_number":"57811-NCT-002"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-10-09","payment_date":"2025-10-09","payment_amount":109123.25,"contract_number":"Service order issued under territory legal services panel deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":41539.5,"contract_number":"57809-NCT-002"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATIONS AND ENGAGEMENT CONTRACTOR SERVICES","date_invoice_received":"2025-10-17","payment_date":"2025-10-21","payment_amount":61002.06,"contract_number":"GS287305"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"ACTON WATERFRONT LANDSCAPE WORKS","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":160993.25,"contract_number":"57809-NCT-200"}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"CRA","publish_description":"MARKET & COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-10-23","payment_amount":46750.0,"contract_number":"PICR0008185"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"COMMECIAL ADVISORY SERVICES","date_invoice_received":"2025-10-24","payment_date":"2025-10-28","payment_amount":30061.43,"contract_number":"PICR0009775"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"PROCUREMENT CONSULTANT SERVICES","date_invoice_received":"2025-10-14","payment_date":"2025-10-14","payment_amount":33000.0,"contract_number":"POCLD38611"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-10-09","payment_date":"2025-10-09","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-10-02","payment_date":"2025-10-02","payment_amount":62067.23,"contract_number":"D23/00023 D23/00024 SA/00645"}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-10-08","payment_date":"2025-10-09","payment_amount":33000.0,"contract_number":"D23/00023 D23/00024 SA/00645"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-09-29","payment_date":"2025-10-21","payment_amount":140401.8,"contract_number":"CM2024/38337"}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-10-28","payment_date":"2025-10-30","payment_amount":29137.42,"contract_number":"Work Order: DM - 14544"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"PURCHASE OF DELL WORKSTATIONS","date_invoice_received":"2025-08-10","payment_date":"2025-10-23","payment_amount":132251.66,"contract_number":"PIHD0000880"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"SUPPORT AND MAINTENANCE SERVICES FOR INTEGRATED DIAGNOSTIC IMAGING SOLUTIONS","date_invoice_received":"2025-09-15","payment_date":"2025-10-16","payment_amount":365229.38,"contract_number":"2016.27837.201"}
{"supplier_name":"AMBER TECHNOLOGY LIMITED","supplier_abn":"86 003 231 187","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2025-09-25","payment_date":"2025-10-07","payment_amount":40931.0,"contract_number":"RITM4816378"}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"DCBR","publish_description":"PURCHASE OF PHONES AND BATTERIES","date_invoice_received":"2025-09-30","payment_date":"2025-10-14","payment_amount":106845.2,"contract_number":"PIHD0008440"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":105679.0,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":153342.64,"contract_number":"DC-10048-C02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-09-12","payment_date":"2025-10-02","payment_amount":863672.5,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-10-13","payment_date":"2025-10-28","payment_amount":815773.62,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-10-13","payment_date":"2025-10-28","payment_amount":761000.02,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":39278.53,"contract_number":"SM-03641-DT3"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"SOFTWARE SUPPORT FEE FOR DIGITAL HEALTH RECORD","date_invoice_received":"2025-08-26","payment_date":"2025-10-16","payment_amount":2197027.8,"contract_number":"30008.11"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"DCBR","publish_description":"LICENCE FEES FOR SECURITY SERVICES","date_invoice_received":"2025-09-30","payment_date":"2025-10-16","payment_amount":296301.94,"contract_number":"PIHD0002370"}
{"supplier_name":"FORK FORCE AUSTRALIA PTY LTD","supplier_abn":"76 088 186 065","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":26389.0,"contract_number":"PO as Contract No"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":81312.0,"contract_number":"PO as Contract No"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":42592.0,"contract_number":"CM2024/30246"}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"DCBR","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-10-08","payment_date":"2025-10-09","payment_amount":32561.85,"contract_number":"CM2024/22894"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":359277.86,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":330847.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":346172.71,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":626292.23,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INTEROPERABILITY HEALTH (AUSTRALIA) PTY LTD","supplier_abn":"66 628 723 768","reporting_entity":"DCBR","publish_description":"LICENCE FEE FOR THE RHAPSODY INTEGRATION ENGINE","date_invoice_received":"2025-09-29","payment_date":"2025-10-30","payment_amount":108698.63,"contract_number":"PIHD0004731"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-10-07","payment_date":"2025-10-09","payment_amount":32404.68,"contract_number":"SON3413842"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":93258.0,"contract_number":"2022.261895"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":31539.2,"contract_number":"2022.261895"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":89070.3,"contract_number":"2022.261895"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-10-30","payment_date":"2025-10-30","payment_amount":81400.0,"contract_number":"SSICT032"}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":302169.88,"contract_number":"7-36WGVVHYL3"}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":1633392.2,"contract_number":"7-36WGVVHYL3"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":44770.0,"contract_number":"DM-23535"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-06-23","payment_date":"2025-10-28","payment_amount":807915.47,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"CONSUMPTION AND MANAGED SERVICES OF DATA CENTRE","date_invoice_received":"2025-07-28","payment_date":"2025-10-23","payment_amount":808258.3,"contract_number":"GS001054.110"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":91966.93,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-10-24","payment_date":"2025-10-28","payment_amount":341926.07,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":44850.28,"contract_number":"2014.18474.220"}
{"supplier_name":"PHARMHOS SOFTWARE PTY LTD","supplier_abn":"53 094 383 650","reporting_entity":"DCBR","publish_description":"LICENCE AND SERVICES FEE FOR THE IMPLEMENTATION OF VOLUNTARY ASSISTED DYING","date_invoice_received":"2025-09-30","payment_date":"2025-10-23","payment_amount":25409.45,"contract_number":"2018 5329"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-10-30","payment_date":"2025-10-30","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM","date_invoice_received":"2025-01-10","payment_date":"2025-10-16","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":84356.15,"contract_number":"RITM2605667"}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"DCBR","publish_description":"DEVICE CALIBRATION FOR ENVIRONMENTAL MONITORING SYSTEM","date_invoice_received":"2025-10-10","payment_date":"2025-10-23","payment_amount":61829.77,"contract_number":"GS3911011"}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE, SUBSCRIPTION RENEWAL","date_invoice_received":"2025-10-20","payment_date":"2025-10-22","payment_amount":213523.41,"contract_number":"69406"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BONYTHON PRIMARY SCHOOL - ACCESSIBLE BATHROOM UPGRADE WORKS - CLAIM 1","date_invoice_received":"2025-10-14","payment_date":"2025-10-21","payment_amount":50000.0,"contract_number":"PIED0009285"}
{"supplier_name":"AUSTRALIAN CHILDREN'S EDUCATION AND CARE QUALITY AUTHORITY","supplier_abn":"59 372 786 746","reporting_entity":"ETD","publish_description":"SERIOUS INCIDENT COMPONENT OF ACT SECTION 213A - DOCUMENT RETRIEVAL REQUEST","date_invoice_received":"2025-10-01","payment_date":"2025-10-16","payment_amount":45239.7,"contract_number":"FILE2025/36712"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - 10% PROGRESS CLAIM -  OCTOBER 2025","date_invoice_received":"2025-10-01","payment_date":"2025-10-14","payment_amount":74673.0,"contract_number":"10084.22"}
{"supplier_name":"BETTA CANBAS PRODUCTS","supplier_abn":"92 115 044 883","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - SHADE SAIL INSTALLATION","date_invoice_received":"2025-10-03","payment_date":"2025-10-03","payment_amount":30723.0,"contract_number":"PO_07851"}
{"supplier_name":"BETTER MUSIC PTY LTD & THE TRUSTEE FOR SOULSBY FAMILY TRUST","supplier_abn":"43 679 625 324","reporting_entity":"ETD","publish_description":"MARIBYRNONG PRIMARY SCHOOL - AUDIO VISUAL UPGRADE WORKS","date_invoice_received":"2025-09-09","payment_date":"2025-09-09","payment_amount":33130.0,"contract_number":"PO_10673"}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - STUDENT TOILET RECONFIGURATION AND REFURBISHMENT - PROGRESS PAYMENT 1","date_invoice_received":"2025-10-14","payment_date":"2025-10-21","payment_amount":53888.45,"contract_number":"PIED0009001"}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - STUDENT TOILET RECONFIGURATION AND REFURBISHMENT - PROGRESS PAYMENT 2","date_invoice_received":"2025-10-27","payment_date":"2025-10-30","payment_amount":61035.51,"contract_number":"PIED0009001"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - NEW ACCESSIBLE AND AMBULANT TOILETS IN HALL - FINAL CLAIM","date_invoice_received":"2025-10-21","payment_date":"2025-10-28","payment_amount":179126.88,"contract_number":"PIED0009698"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"BLACK MOUNTAIN SCHOOL - CHANGE ROOM/DRYING AREA UPGRADE WORKS - FINAL CLAIM","date_invoice_received":"2025-10-21","payment_date":"2025-10-28","payment_amount":105460.0,"contract_number":"PIED0009540"}
{"supplier_name":"BRUCE'S BOBCATS AND LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - NEW PLAYGROUND & LANDSCAPING WORKS - PROGRESS PAYMENT 1","date_invoice_received":"2025-09-16","payment_date":"2025-09-20","payment_amount":38324.0,"contract_number":"PO_08809"}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"ETD","publish_description":"A VILLAGE FOR EVERY CHILD COLLABORATIVE IMPACT PROJECT -JULY 2025 TO JUNE 2026","date_invoice_received":"2025-10-03","payment_date":"2025-10-16","payment_amount":534600.0,"contract_number":"29303.223"}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - YEAR 2 & YEAR 3 CLASSROOM MODIFICATION WORKS - PROGRESS PAYMENT 1","date_invoice_received":"2025-09-29","payment_date":"2025-10-09","payment_amount":54964.5,"contract_number":"PIED0009360"}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - YEAR 2 AND YEAR 3 CLASSROOM MODIFICATION WORKS - PROGRESS PAYMENT 2","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":27481.25,"contract_number":"PIED0009360"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - JULY 2025","date_invoice_received":"2025-09-26","payment_date":"2025-10-02","payment_amount":46728.3,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - AUGUST 2025","date_invoice_received":"2025-10-06","payment_date":"2025-10-09","payment_amount":26371.69,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/09/2025","date_invoice_received":"2025-09-18","payment_date":"2025-10-09","payment_amount":77848.77,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 24/09/2025","date_invoice_received":"2025-09-26","payment_date":"2025-10-21","payment_amount":42930.22,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 01/10/2025","date_invoice_received":"2025-10-06","payment_date":"2025-10-16","payment_amount":41993.05,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 08/10/2025","date_invoice_received":"2025-10-10","payment_date":"2025-10-28","payment_amount":44646.18,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 15/10/2025","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":33312.11,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"ETD","publish_description":"EMPLOYEE ASSISTANCE PROGRAM (EAP) COUNSELLING SERVICES - SEPTEMBER 2025","date_invoice_received":"2025-10-07","payment_date":"2025-10-30","payment_amount":28124.0,"contract_number":"PICM0000891"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - ACCESSIBLE SANDPIT, PLAY EQUIP AND SHADE STRUCTURE - PROGRESS PAYMENT","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":42097.0,"contract_number":"PIED0004197"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - AUGUST  2025","date_invoice_received":"2025-09-11","payment_date":"2025-10-14","payment_amount":175338.9,"contract_number":"PICM0001870"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 10, TERM 3 2025","date_invoice_received":"2025-09-29","payment_date":"2025-10-02","payment_amount":49632.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 1, TERM 4 2025","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":47810.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 2, TERM 4 2025","date_invoice_received":"2025-10-28","payment_date":"2025-10-30","payment_amount":50256.0,"contract_number":"PIED0003881"}
{"supplier_name":"FLIGHT CENTRE TRAVEL GROUP LIMITED","supplier_abn":"25 003 377 188","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - 2025 VIETNAM OVERSEAS EXCURSION","date_invoice_received":"2025-09-29","payment_date":"2025-09-29","payment_amount":48440.0,"contract_number":"PO_17566"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - OCTOBER 2025","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":28856.19,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"HILTIVE PTY LTD","supplier_abn":"87 008 587 899","reporting_entity":"ETD","publish_description":"NEVILLE BONNER PRIMARY SCHOOL - ROOF REPAIRS","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":86309.85,"contract_number":"PIED0009516"}
{"supplier_name":"INTERNATION BACCALAUREATE ORGANISATION","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - 2026 SINGAPORE OVERSEAS EXCURSION","date_invoice_received":"2025-10-14","payment_date":"2025-10-14","payment_amount":36338.44,"contract_number":"PO_26060"}
{"supplier_name":"INTERNATIONAL ASBESTOS REMOVAL PTY LTD","supplier_abn":"67 424 802 342","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - ASBESTOS CEMENT MATERIAL SPRAY COATING SEALING WORKS","date_invoice_received":"2025-10-15","payment_date":"2025-10-21","payment_amount":31827.4,"contract_number":"PIED0011471"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL - AIR CONDITIONING UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":113905.0,"contract_number":"PIED0010265"}
{"supplier_name":"KNOWLES CONSOLIDATED PTY LTD","supplier_abn":"51 626 017 847","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - CUSTOM FENCING - FINAL CLAIM","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":68079.0,"contract_number":"PIED0010215"}
{"supplier_name":"LIQUID PROMOTIONS PTY LTD","supplier_abn":"13 609 952 990","reporting_entity":"ETD","publish_description":"LANYON HIGH SCHOOL - UNIFORM PURCHASE FOR STUDENTS","date_invoice_received":"2025-09-25","payment_date":"2025-09-25","payment_amount":25358.09,"contract_number":"PO_14596"}
{"supplier_name":"OFFICE OF SUPPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - 2025 YEAR 9 OVERNIGHT EXCURSION - PROGRESS PAYMENT","date_invoice_received":"2025-09-09","payment_date":"2025-09-09","payment_amount":36649.5,"contract_number":"PO_14379"}
{"supplier_name":"OVERDRIVE AUSTRALIA PTY LTD","supplier_abn":"16 642 932 947","reporting_entity":"ETD","publish_description":"ANNUAL OVERDRIVE SUBSCRIPTION FOR EBOOKS AND AUDIOBOOKS","date_invoice_received":"2025-10-17","payment_date":"2025-10-23","payment_amount":70000.0,"contract_number":"PIED0005140"}
{"supplier_name":"PENFOLD CONSTRUCTION CO PTY LTD","supplier_abn":"80 653 001 800","reporting_entity":"ETD","publish_description":"CHARLES CONDER PRIMARY SCHOOL - BIKE SHELTER UPGRADE - FINAL PAYMENT","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":29140.65,"contract_number":"PO_07137"}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH)","supplier_abn":"73 000 580 825","reporting_entity":"ETD","publish_description":"WATER SAFETY PROGRAM TERM 3 - PROGRESS PAYMENT","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":43260.0,"contract_number":"PIED0004361"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL PAYMENT SYSTEM - 2025-26 ANNUAL DELIVERY MODEL","date_invoice_received":"2025-09-22","payment_date":"2025-10-09","payment_amount":752400.0,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"STUDENT ADMINISTRATION SYSTEM PREPAYMENT INVOICE -  SEPTEMBER 2025 - AUGUST 2026","date_invoice_received":"2025-09-22","payment_date":"2025-10-09","payment_amount":1085448.78,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - SEP-25","date_invoice_received":"2025-10-06","payment_date":"2025-10-21","payment_amount":32384.02,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - OCTOBER 2025","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":80292.89,"contract_number":"2016.22645.330"}
{"supplier_name":"SOFTLINK AUSTRALIA PTY LTD","supplier_abn":"40 091 866 554","reporting_entity":"ETD","publish_description":"LIBRARY MANAGEMENT SYSTEM FOR ALL ACT PUBLIC SCHOOLS - PROGRESS CLAIM 3","date_invoice_received":"2025-09-26","payment_date":"2025-10-07","payment_amount":101789.5,"contract_number":"GS3467723.2024"}
{"supplier_name":"SOLOMONS FLOORING BELCONNEN","supplier_abn":"72 651 750 837","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP SCHOOL - LIBRARY CARPET UPGRADE","date_invoice_received":"2025-10-21","payment_date":"2025-10-21","payment_amount":53450.0,"contract_number":"PO_08328"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS PAYMENT 1","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":76855.35,"contract_number":"PIED0007361"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS PAYMENT 2","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":56657.15,"contract_number":"PIED0007361"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-28","payment_date":"2025-10-31","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"ETD","publish_description":"ABILITIES BASED LEARNING AND EDUCATION SUPPORT (ABLES) SERVICES - JULY 2025 - JULY 2026","date_invoice_received":"2025-10-15","payment_date":"2025-10-30","payment_amount":26917.34,"contract_number":"PIED0004599"}
{"supplier_name":"YEAR 13 PTY LTD","supplier_abn":"93 606 583 706","reporting_entity":"ETD","publish_description":"CAREER TOOLS SOFTWARE SUBSCRIPTION - EXTENSION","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":33364.85,"contract_number":"PIED0000723"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - SEPTEMBER 2025","date_invoice_received":"2025-09-10","payment_date":"2025-10-02","payment_amount":119474.92,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - OCTOBER 2025","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":119474.92,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN - OCTOBER 2025","date_invoice_received":"2025-10-13","payment_date":"2025-10-23","payment_amount":92834.5,"contract_number":"GS2975543"}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"HCS-C","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":150717.16,"contract_number":"2016.27517.210"}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-C","publish_description":"2B  GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":50424.65,"contract_number":"2016.27662.233"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"FAMILY VIOLENCE RESPONSE FOR CHILDREN - HEARTFELT PROGRAM","date_invoice_received":"2025-09-25","payment_date":"2025-10-22","payment_amount":537928.05,"contract_number":"2024.PICS0004128"}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"HCS-C","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":106135.81,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION;  2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION","date_invoice_received":"2025-09-12","payment_date":"2025-10-15","payment_amount":604637.85,"contract_number":"2016.27517.211"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOANS PROGRAM; 2B FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2025-09-12","payment_date":"2025-10-15","payment_amount":252612.55,"contract_number":"29303.22"}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"HCS-C","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":80357.61,"contract_number":"28868.221"}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"HCS-C","publish_description":"2A CASE MANAGEMENT ACTIVITIES; 2B  GROUP PROGRAMS","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":234806.06,"contract_number":"2016.27517.213"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-C","publish_description":"2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION; 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B NUGURU PROGRAM; 2C SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)","date_invoice_received":"2025-09-12","payment_date":"2025-10-15","payment_amount":880969.95,"contract_number":"2016.27662.214"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":29404.71,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-26","payment_date":"2025-10-15","payment_amount":102286.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGHT AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":102450.92,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH COMPLEX NEEDS","date_invoice_received":"2025-10-21","payment_date":"2025-10-29","payment_amount":105275.72,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-20","payment_date":"2025-10-29","payment_amount":100102.02,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGHT AND COMPLEX NEEDS","date_invoice_received":"2025-10-09","payment_date":"2025-10-17","payment_amount":70364.78,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-10-17","payment_date":"2025-10-22","payment_amount":40216.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGHT AND COMPLEX NEEDS","date_invoice_received":"2025-10-14","payment_date":"2025-10-22","payment_amount":29013.14,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-10-22","payment_date":"2025-10-29","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-09-19","payment_date":"2025-10-03","payment_amount":109262.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGHT AND COMPLEX NEEDS","date_invoice_received":"2025-10-21","payment_date":"2025-10-29","payment_amount":155931.09,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-10-17","payment_date":"2025-10-22","payment_amount":244603.36,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGHT AND COMPLEX NEEDS","date_invoice_received":"2025-10-09","payment_date":"2025-10-15","payment_amount":239582.79,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":109262.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":111827.06,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":29704.87,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING  GROUP RESIDENTIAL SERVICES","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":92144.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGHT AND COMPLEX NEEDS","date_invoice_received":"2025-10-21","payment_date":"2025-10-31","payment_amount":153018.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGHT AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2025-10-16","payment_date":"2025-10-31","payment_amount":36709.48,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-10-20","payment_date":"2025-10-24","payment_amount":59471.67,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"HCS-C","publish_description":"FAMILY SUPPORT","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":72147.42,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B CASE MANAGEMENT; 2C GROUP PROGRAMS; 2D YOUTH ENGAGEMENT; 2E PARENTING SUPPORT PROGRAM","date_invoice_received":"2025-09-12","payment_date":"2025-10-15","payment_amount":736163.5,"contract_number":"2016.27517.212"}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"HCS-C","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":163151.82,"contract_number":"2016.27517.214"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-C","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":131642.46,"contract_number":"28868.222"}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2025-10-23","payment_date":"2025-10-31","payment_amount":50919.0,"contract_number":"PICS0001920"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2025-09-15","payment_date":"2025-10-15","payment_amount":420200.0,"contract_number":"2016.10092.110"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"2A DOMESTIC VIOLENCE CRISIS SERVICE - CRISIS INTERVENTION; 2A DOMESTIC VIOLENCE CRISIS SERVICE - CASE MANAGEMENT PROGRAM; 2B COURT ADVOCACY PROGRAM; 2C YOUNG PEOPLE'S OUTREACH (YPOP)","date_invoice_received":"2025-09-12","payment_date":"2025-10-15","payment_amount":1469975.87,"contract_number":"28868.223"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE CO-LOCATION SERVICES WITH CYF","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":88998.57,"contract_number":"PICS0007402"}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"HCS-C","publish_description":"SIGNS OF SAFETY  - FRAMEWORK","date_invoice_received":"2025-10-02","payment_date":"2025-10-17","payment_amount":48598.0,"contract_number":"PICS0007402"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-C","publish_description":"2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; 2B WORKING WITH THE MAN - SERVICE EXPANSION","date_invoice_received":"2025-09-12","payment_date":"2025-10-15","payment_amount":329779.36,"contract_number":"28868.224"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":43568.27,"contract_number":"GSO01014.210.1"}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-C","publish_description":"PURCHASE OF ARTWORK","date_invoice_received":"2025-10-14","payment_date":"2025-10-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-C","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":231076.74,"contract_number":"2016.27517.215"}
{"supplier_name":"IMPACT COLLABORATIVE PTY LTD","supplier_abn":"66 620 384 796","reporting_entity":"HCS-C","publish_description":"CONSULTANT - CONSULTATION FOR DEVELOPMENT OF 10-YEAR DOMESTIC, FAMILY AND SEXUAL VIOLENCE STRATEGY","date_invoice_received":"2025-09-25","payment_date":"2025-10-03","payment_amount":57500.0,"contract_number":"2025.PICS0007288"}
{"supplier_name":"IMPACT COLLABORATIVE PTY LTD","supplier_abn":"66 620 384 796","reporting_entity":"HCS-C","publish_description":"CONSULTANT - CONSULTATION FOR DEVELOPMENT OF 10-YEAR DOMESTIC, FAMILY AND SEXUAL VIOLENCE STRATEGY","date_invoice_received":"2025-09-25","payment_date":"2025-10-03","payment_amount":57500.0,"contract_number":"2025.PICS0007288"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-C","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":244148.34,"contract_number":null}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"HCS-C","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2025-10-17","payment_date":"2025-10-29","payment_amount":946624.8,"contract_number":"GS3925427-003"}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"HCS-C","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2025-10-06","payment_date":"2025-10-17","payment_amount":35120.38,"contract_number":"PICS0001815"}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"HCS-C","publish_description":"THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-15","payment_amount":7748704.7,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":127515.04,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":77836.33,"contract_number":"0"}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"HCS-C","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":158943.38,"contract_number":"2018.28868.220"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-C","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":160693.96,"contract_number":"2016.27517.217"}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"HCS-C","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":117425.94,"contract_number":"2016.27517.218"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"HCS-C","publish_description":"2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":155388.25,"contract_number":"2016.27517.219"}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"HCS-C","publish_description":"CONSULTANT - PROGRAM EVALUATION","date_invoice_received":"2025-09-12","payment_date":"2025-10-03","payment_amount":234300.0,"contract_number":"2025.PICS008.765"}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"HCS-C","publish_description":"CONSULTANT - PROGRAM EVALUATION","date_invoice_received":"2025-09-26","payment_date":"2025-10-08","payment_amount":27007.2,"contract_number":"2025.PICS008.765"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":90218.21,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":220987.97,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-09-24","payment_date":"2025-10-01","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-09-24","payment_date":"2025-10-01","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-02","payment_date":"2025-10-15","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-02","payment_date":"2025-10-15","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-10","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-07","payment_date":"2025-10-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-16","payment_date":"2025-10-22","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-23","payment_date":"2025-10-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-23","payment_date":"2025-10-31","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-10-28","payment_date":"2025-10-31","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"CONTRACTED SECRETARIAT SERVICES FOR THE ELECTED BODY.","date_invoice_received":"2025-09-05","payment_date":"2025-10-15","payment_amount":35841.67,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOAN PROGRAM; 2B EMERGENCY MATERIAL AND FINANCIAL AID","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":112985.99,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":82165.74,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"PANEL - SUSTAINING FAMILIES","date_invoice_received":"2025-09-11","payment_date":"2025-10-10","payment_amount":598940.11,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"STRENGTHENING HIGH RISK VENERABLE FAMILIES","date_invoice_received":"2025-09-11","payment_date":"2025-10-10","payment_amount":273545.13,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":175511.23,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"2 EMERGENCY MATERIAL AND FINANCIAL AID","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":132592.76,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"HCS-C","publish_description":"ADVERTISING - AFFIRMATIVE CONSENT CAMPAIGN - SEPTEMBER 2025","date_invoice_received":"2025-09-26","payment_date":"2025-10-15","payment_amount":49148.95,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-C","publish_description":"HUMAN SERVICES GATEWAY","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":40194.3,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-C","publish_description":"2A  NETWORK COORDINATION SERVICES;  2B CASE MANAGEMENT ACTIVITIES;  2C YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":444622.95,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICES","date_invoice_received":"2025-09-19","payment_date":"2025-10-15","payment_amount":346386.06,"contract_number":null}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"HCS-H","publish_description":"PREVENTATIVE MAINTENANCE SERVICES FOR LABORATORY EQUIPMENT","date_invoice_received":"2025-09-25","payment_date":"2025-10-14","payment_amount":144341.34,"contract_number":"PIHD5000998975"}
{"supplier_name":"AIRHEALTH PTY LTD","supplier_abn":"88 662 163 448","reporting_entity":"HCS-H","publish_description":"POLLEN MONITORING ACTIVITIES","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":41553.54,"contract_number":"PIHD0008538"}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"EXTERNAL PAINTING WORK AT THE NGUNNAWAL BUSH HEALING FARM","date_invoice_received":"2025-09-26","payment_date":"2025-10-07","payment_amount":67095.74,"contract_number":"PIHC0010509"}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"HCS-H","publish_description":"PILOT TESTING OF ACT GENERAL HEALTH SURVEY","date_invoice_received":"2025-09-19","payment_date":"2025-10-23","payment_amount":49984.14,"contract_number":"PIHD0004679"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":45483.61,"contract_number":"CM640122"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":30116.9,"contract_number":"SON4148620"}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"HCS-H","publish_description":"EVALUATION OF THE ACT DRUG POSSESSION LAW REFORMS","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":148712.85,"contract_number":"PIHD0003208"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":643257.86,"contract_number":"2019.1007.110.01"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":86166.01,"contract_number":"2019.1007.110.18"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":86166.0,"contract_number":"2019.1007.110.18"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":232819.51,"contract_number":"2016.27662.211"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":317819.41,"contract_number":"2016.27662.212"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-03","payment_date":"2025-10-07","payment_amount":149187.24,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":183941.04,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-03","payment_date":"2025-10-07","payment_amount":199551.01,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":96360.0,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-24","payment_date":"2025-10-28","payment_amount":104488.15,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-03","payment_date":"2025-10-07","payment_amount":241190.6,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":143784.39,"contract_number":"2019.1007.110.14"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":143783.44,"contract_number":"2019.1007.110.14"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":240440.13,"contract_number":"2016.27662.214"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":139891.9,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":327332.1,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-09-26","payment_date":"2025-10-07","payment_amount":25061.94,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":47714.03,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":29940.88,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES MANAGEMENT FEE","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":112159.64,"contract_number":"2382252.21"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":296966.68,"contract_number":"GS2837258"}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":275620.79,"contract_number":"2016.27662.220"}
{"supplier_name":"ENDURA BUILD PTY LTD","supplier_abn":"67 143 122 552","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-08-28","payment_date":"2025-10-14","payment_amount":356644.43,"contract_number":"PD2023/0034"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":146881.28,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":34393.65,"contract_number":"2019.1007.110.28"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":545960.36,"contract_number":"202309 & 2024.404.0"}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":55000.0,"contract_number":"2020.1045.210"}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":112594.11,"contract_number":"2018.001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-07","payment_date":"2025-10-23","payment_amount":3202456.2,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":1551094.48,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":34168.01,"contract_number":"PICS0007996"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":167379.26,"contract_number":"PICS0007996"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":293408.45,"contract_number":"202303"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":292155.41,"contract_number":"2024.403.0"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":374699.75,"contract_number":"202305"}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2025-09-15","payment_date":"2025-10-28","payment_amount":5450000.0,"contract_number":"1016.11"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":116334.38,"contract_number":"23086.21"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-15","payment_date":"2025-10-28","payment_amount":566106.3,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":28643.86,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":25122.08,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":29613.1,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":29613.1,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-16","payment_amount":52185.1,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-07","payment_date":"2025-10-16","payment_amount":273116.8,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-16","payment_date":"2025-10-30","payment_amount":887578.4,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":32085.81,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":51185.23,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":63484.57,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":99653.56,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":96068.27,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":37838.95,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":96304.83,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":27575.92,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":58580.93,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":42040.6,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":47703.62,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":25070.48,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":45245.14,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":76053.56,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":25177.58,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":60302.58,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":27805.39,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":44820.87,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":31849.83,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":39116.46,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":29587.42,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":25414.33,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":47192.96,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":47511.74,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":25647.38,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":59199.25,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":34207.73,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":54067.89,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":30201.92,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":27945.67,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":55801.77,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":38875.03,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":26761.82,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":26585.25,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":28277.03,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":102206.41,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":25592.42,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":25098.77,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":109345.95,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-10-22","payment_amount":26115.81,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":661647.79,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":610437.21,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":149826.62,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":153536.77,"contract_number":"2019.1007.110.17"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":1179437.73,"contract_number":"2016.27662.226"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":105573.32,"contract_number":"202313"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":402461.63,"contract_number":"2024.108.221 & 2024.1164.110"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":1317824.22,"contract_number":"2024.107.110"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"CENTRAL INTAKE SERVICE","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":646742.21,"contract_number":"2025.4097.210"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":1067221.73,"contract_number":"2024.106.110"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-15","payment_date":"2025-10-21","payment_amount":36770.49,"contract_number":"2019.1007.110.21"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":218171.15,"contract_number":"2019.1007.110.21"}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"HCS-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":130863.25,"contract_number":"202311"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":294092.72,"contract_number":"2024.109.210"}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-Housing","publish_description":"TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":265669.68,"contract_number":"DG.2024.402.0"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-10-13","payment_date":"2025-10-15","payment_amount":986238.7,"contract_number":"2024.108.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":48981.57,"contract_number":"27701-NCT-001-01"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-10-03","payment_date":"2025-10-28","payment_amount":31796.77,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":36216.9,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2025-09-26","payment_date":"2025-10-07","payment_amount":27413.44,"contract_number":"81104-NCT-002"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":63583.2,"contract_number":"58237-NCT-105"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":614896.0,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":69777.53,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":27951.0,"contract_number":"58206-NCT-131"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":54792.55,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":48840.0,"contract_number":"58235-NCT-152"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":52668.0,"contract_number":"58235-NCT-192"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":46200.0,"contract_number":"58206-NCT-128"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":56760.0,"contract_number":"58206-NCT-131"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":55176.0,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":48400.0,"contract_number":"58235-NCT-193"}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":68419.99,"contract_number":"58270-NCT-001"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-24","payment_date":"2025-10-28","payment_amount":66073.39,"contract_number":"58207-NCT-138"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":38579.29,"contract_number":"58235-NCT-195"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-22","payment_date":"2025-10-23","payment_amount":63097.25,"contract_number":"58205-NCT-143"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":65199.94,"contract_number":"58238-NCT-011"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2025-10-15","payment_date":"2025-10-16","payment_amount":87746.81,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLOCK 27 PTY LTD","supplier_abn":"36 642 092 608","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE","date_invoice_received":"2025-09-30","payment_date":"2025-10-02","payment_amount":33137.56,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":127134.0,"contract_number":"27701-NCT-001-03"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":4416377.97,"contract_number":"30696-NCT-150"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-10-08","payment_date":"2025-10-16","payment_amount":1232445.25,"contract_number":"58222-NCT-0048"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":38338.42,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":38523.02,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":45968.18,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":62038.47,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":180537.5,"contract_number":"PIJC0002823"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":237172.26,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":30384.46,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":273682.52,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":208504.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":27758.65,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":29238.29,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":49264.33,"contract_number":"58223-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-09-30","payment_date":"2025-10-02","payment_amount":152810.9,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":160363.94,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":74293.67,"contract_number":"58235-NCT-151"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":4322609.29,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":91404.66,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-22","payment_date":"2025-10-23","payment_amount":142185.29,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":52349.77,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":996956.27,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":36014.34,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":307090.68,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":307090.69,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":69792.8,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-10-07","payment_date":"2025-10-09","payment_amount":31119.0,"contract_number":"58208-NCT-101"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JUN CLAIM","date_invoice_received":"2025-06-30","payment_date":"2025-10-02","payment_amount":40263.74,"contract_number":"CLR-N2300-PANEL"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JUL CLAIM","date_invoice_received":"2025-08-10","payment_date":"2025-10-02","payment_amount":48222.06,"contract_number":"58234-NCT-020"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":173503.44,"contract_number":"CM2024/30246"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-10-07","payment_date":"2025-10-09","payment_amount":41492.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - AUG CLAIM","date_invoice_received":"2025-09-05","payment_date":"2025-10-02","payment_amount":32956.0,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":41745.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - SEP CLAIM","date_invoice_received":"2025-10-13","payment_date":"2025-10-23","payment_amount":51265.76,"contract_number":"58234-NCT-020"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-10-21","payment_date":"2025-10-30","payment_amount":162839.07,"contract_number":"58264-SUB-001"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-10-17","payment_date":"2025-10-21","payment_amount":540281.23,"contract_number":"30673-NCT-401"}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":1044644.27,"contract_number":"58205-NCT-126"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":34042.23,"contract_number":"58207-NCT-134"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":36969.37,"contract_number":"58207-NCT-134"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":41373.43,"contract_number":"58235-NCT-197"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":25217.41,"contract_number":"58235-NCT-197"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":206631.17,"contract_number":"29256-NCT-001"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-10-17","payment_date":"2025-10-28","payment_amount":49753.9,"contract_number":"58222-NCT-056"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":35376.0,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-30","payment_date":"2025-10-21","payment_amount":123381.5,"contract_number":"22662-NCT-301-26"}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":40089.28,"contract_number":"22662-NCT-301-26"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":55815.1,"contract_number":"58237-NCT-107"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) HEALTH CENTRE & NORTH GUNGAHLIN (CASEY) HEALTH CENTRE","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":92916.89,"contract_number":"29255-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) HEALTH CENTRE & NORTH GUNGAHLIN (CASEY) HEALTH CENTRE","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":34173.7,"contract_number":"29255-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-30","payment_date":"2025-10-07","payment_amount":49500.0,"contract_number":"39097-NCT-001"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSUMER ASSOCIATION","date_invoice_received":"2025-10-01","payment_date":"2025-10-16","payment_amount":55000.0,"contract_number":"8208-NCT-005"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":394779.59,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-30","payment_amount":36514.7,"contract_number":null}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-30","payment_amount":36514.7,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":7223679.08,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":3074704.39,"contract_number":"81104-NCT-006"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":44016.5,"contract_number":"58235-NCT-190"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":46949.23,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":43890.98,"contract_number":"58235-NCT-184"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":42413.25,"contract_number":"58235-NCT-190"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":46673.07,"contract_number":"58207-NCT-133"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":59104.56,"contract_number":"58222-NCT-064"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":97036.31,"contract_number":"58237-0085-01"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION - PAP TO ADMINISTRATE DESIGN AND CONSTRUCTION CONTRACT","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":27196.73,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":28494.21,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-14","payment_date":"2025-10-28","payment_amount":40129.38,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":27196.69,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":32405.89,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-10-07","payment_date":"2025-10-16","payment_amount":33032.6,"contract_number":"30329-NCT-001"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-10-03","payment_date":"2025-10-07","payment_amount":1184652.52,"contract_number":"58222-NCT-040"}
{"supplier_name":"LUMIVERO PTY LTD","supplier_abn":"12 627 117 668","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":29031.89,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-24","payment_date":"2025-10-28","payment_amount":49948.8,"contract_number":"58235-NCT-206"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-09","payment_date":"2025-10-21","payment_amount":142204.11,"contract_number":"GS2593938"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":44000.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":37400.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-10-13","payment_date":"2025-10-28","payment_amount":34879.9,"contract_number":"58223-NCT-008"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WATSON HEALTH HUB DESIGN AND CONSTRUCTION","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":1005057.89,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WATSON HEALTH HUB DESIGN AND CONSTRUCTION","date_invoice_received":"2025-10-16","payment_date":"2025-10-21","payment_amount":1666270.9,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-10-07","payment_date":"2025-10-23","payment_amount":411871.43,"contract_number":"58237-NCT-110"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":259001.89,"contract_number":"48822-NCT-001"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":1766615.03,"contract_number":"48822-NCT-001"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS PTY LTD","supplier_abn":"20 115 347 969","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":44935.0,"contract_number":"48822-NCT-000"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2025-10-02","payment_date":"2025-10-28","payment_amount":26796.52,"contract_number":"48822-NCT-000"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":3255254.89,"contract_number":"58223-NCT-017"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":226186.49,"contract_number":"58208-D&C-001"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - SEP CLAIM","date_invoice_received":"2025-09-30","payment_date":"2025-10-21","payment_amount":1117557.1,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":33318.96,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-10-10","payment_date":"2025-10-30","payment_amount":57942.5,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":36300.0,"contract_number":"58271-NCT-001"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":59580.64,"contract_number":"58235-NCT-202"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":48110.24,"contract_number":"58207-NCT-130"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":40570.73,"contract_number":"58235-NCT-202"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":56227.99,"contract_number":"58207-NCT-132"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":60371.34,"contract_number":"58205-NCT-145"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":61614.97,"contract_number":"58205-NCT-145"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-01","payment_date":"2025-10-02","payment_amount":32998.57,"contract_number":"58235-NCT-201"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":30096.0,"contract_number":"58235-NCT-201"}
{"supplier_name":"PROJECT HEALTH INSIGHT","supplier_abn":"22 657 032 196","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-10-15","payment_date":"2025-10-23","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":1441059.75,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":469605.91,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":94789.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION - DESIGN (TO THE EXTENT SPECIFIED) & CONSTRUCTION","date_invoice_received":"2025-10-14","payment_date":"2025-10-23","payment_amount":2831192.92,"contract_number":"64629-NCT-001"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - SEP CLAIM","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":53298.92,"contract_number":"58234-NCT-005"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-24","payment_date":"2025-10-30","payment_amount":36560.37,"contract_number":"58235-NCT-205"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT-USAGE EXPENDITURE","date_invoice_received":"2026-03-06","payment_date":"2026-04-14","payment_amount":34754.45,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2025-07-31","payment_date":"2025-10-23","payment_amount":57155.63,"contract_number":"58252-NCT-002"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2025-08-31","payment_date":"2025-10-23","payment_amount":52079.87,"contract_number":"58252-NCT-002"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2025-09-30","payment_date":"2025-10-23","payment_amount":54329.97,"contract_number":"58252-NCT-002"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-10-16","payment_date":"2025-10-28","payment_amount":47025.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - JUN CLAIM","date_invoice_received":"2025-09-15","payment_date":"2025-10-21","payment_amount":27789.7,"contract_number":"58234-NCT-022"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - JUL CLAIM","date_invoice_received":"2025-09-17","payment_date":"2025-10-21","payment_amount":37013.33,"contract_number":"58234-NCT-022"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMERCIAL PROJECT MANAGER - ICT PROGRAM - JUN/JUL CLAIM","date_invoice_received":"2025-09-03","payment_date":"2025-10-02","payment_amount":74101.59,"contract_number":"58234-NCT-026"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) HEALTH CENTRE & NORTH GUNGAHLIN (CASEY) HEALTH CENTRE","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":578170.4,"contract_number":"29224-NCT-003"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":25481.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-10-10","payment_date":"2025-10-16","payment_amount":32755.23,"contract_number":"58272-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":121314.33,"contract_number":"30673-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PLANNING ADVISOR - SEP CLAIM","date_invoice_received":"2025-09-24","payment_date":"2025-10-07","payment_amount":25960.0,"contract_number":"58234-NCT-009"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":49252.36,"contract_number":"58238-NCT-010"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-27","payment_date":"2025-10-28","payment_amount":50632.7,"contract_number":"58238-NCT-010"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-10-17","payment_date":"2025-10-21","payment_amount":372008.22,"contract_number":"30853-NCT-120"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":299881.51,"contract_number":"30853-NCT-120"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-10-21","payment_date":"2025-10-28","payment_amount":256897.97,"contract_number":"30853-NCT-120"}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-13","payment_date":"2025-10-14","payment_amount":30191.32,"contract_number":"58235-NCT-194"}
{"supplier_name":"SYDNEY TOOLS","supplier_abn":"19 112 852 285","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-08","payment_date":"2025-10-21","payment_amount":39000.0,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-20","payment_date":"2025-10-21","payment_amount":46332.0,"contract_number":"58235-NCT-208"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":545682.88,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-10-09","payment_date":"2025-10-14","payment_amount":666262.9,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":1555073.33,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":508228.6,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":272146.72,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-14","payment_date":"2025-10-16","payment_amount":49643.68,"contract_number":"58235-NCT-203"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":34868.96,"contract_number":"58235-NCT-203"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-09-29","payment_date":"2025-10-21","payment_amount":48036.7,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":25146.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-17","payment_date":"2025-10-23","payment_amount":33000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":77266.65,"contract_number":"CLD30171"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-09","payment_date":"2025-10-30","payment_amount":27784.97,"contract_number":"PIMA0007517"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":39100.41,"contract_number":"58271-NCT-002"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":39056.18,"contract_number":"58271-NCT-002"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT- PM SERVICES - JUN/AUG CLAIM","date_invoice_received":"2025-09-15","payment_date":"2025-10-16","payment_amount":181971.49,"contract_number":"58234-NCT-018"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-10-02","payment_date":"2025-10-28","payment_amount":39051.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2025-10-15","payment_date":"2025-10-28","payment_amount":3816980.31,"contract_number":"30857-NCT-001"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":173170.8,"contract_number":"58207-NCT-139"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-10-02","payment_date":"2025-10-16","payment_amount":26200.86,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR SEPTEMBER 2025","date_invoice_received":"2025-10-04","payment_date":"2025-10-14","payment_amount":27239.5,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 2 ELECTRICITY CHARGES FOR SEPTEMBER 2025","date_invoice_received":"2025-10-04","payment_date":"2025-10-14","payment_amount":42746.7,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR SEPTEMBER 2025","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":76518.74,"contract_number":"NA"}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2025-10-29","payment_date":"2025-10-30","payment_amount":122574.58,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":45145.18,"contract_number":"PIJC0008455"}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0000944 - UNIFORM","date_invoice_received":"2025-09-29","payment_date":"2025-10-07","payment_amount":74195.0,"contract_number":"PIJC0000944"}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0000944 - UNIFORM","date_invoice_received":"2025-09-29","payment_date":"2025-10-14","payment_amount":100016.4,"contract_number":"PIJC0000944"}
{"supplier_name":"AMPLE ADVISORY","supplier_abn":"24 382 551 636","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-10-06","payment_date":"2025-10-09","payment_amount":95625.0,"contract_number":"PIJC0007314"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":32403.62,"contract_number":null}
{"supplier_name":"ASSISTING DRUG DEPENDENTS INC","supplier_abn":"93 699 256 195","reporting_entity":"JACSD","publish_description":"ADAPT TRAINING  AT ALEXANDER MACONACHIE CENTRE FROM OCTOBER 24 TO DECEMBER 24 AND FEBRUARY  25 TO APRIL 25","date_invoice_received":"2025-10-20","payment_date":"2025-10-28","payment_amount":27225.0,"contract_number":"NA"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR JULY TO SEPTEMBER 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-02","payment_amount":278316.5,"contract_number":"Contract No. 26446.11"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE FOR JULY TO SEPTEMBER 2025","date_invoice_received":"2025-09-24","payment_date":"2025-10-09","payment_amount":127983.9,"contract_number":"Contract No. 26446.11"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE STAFF ADMINISTRATION BUILDING - PROGRESS CLAIM SEPTEMBER 2025","date_invoice_received":"2025-10-03","payment_date":"2025-10-16","payment_amount":56480.45,"contract_number":"NA"}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":119621.76,"contract_number":null}
{"supplier_name":"DOMINIQUE HOGAN-DORAN","supplier_abn":"18 990 189 310","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-09-25","payment_date":"2025-10-14","payment_amount":25298.17,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":124814.95,"contract_number":"PIJC0001975"}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORM","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":30954.0,"contract_number":"PIJC0004986"}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":37708.0,"contract_number":null}
{"supplier_name":"KATRINA MUSGROVE","supplier_abn":"20 547 818 758","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-10-17","payment_date":"2025-10-23","payment_amount":28037.63,"contract_number":null}
{"supplier_name":"MCM PROJECTS PTY LTD","supplier_abn":"65 608 127 813","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-10-02","payment_date":"2025-10-14","payment_amount":110138.6,"contract_number":"PIJC0008241"}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":28600.0,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-09-29","payment_date":"2025-10-14","payment_amount":65494.0,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2025-10-02","payment_date":"2025-10-07","payment_amount":102985.44,"contract_number":"GS3258397.1"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - SEPTEMBER 2025","date_invoice_received":"2025-10-03","payment_date":"2025-10-09","payment_amount":42834.15,"contract_number":"NA"}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":69916.0,"contract_number":"PIJC0003585"}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":40732.78,"contract_number":"GS2963278"}
{"supplier_name":"SPECTUR LIMITED","supplier_abn":"79 140 151 579","reporting_entity":"JACSD","publish_description":"MOBILE SOLAR CCTV REPLACEMENT","date_invoice_received":"2025-10-24","payment_date":"2025-10-30","payment_amount":43736.39,"contract_number":"PIJC0008917"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":147671.44,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2025-09-23","payment_date":"2025-10-21","payment_amount":80088.79,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-10-10","payment_date":"2025-10-21","payment_amount":2621115.62,"contract_number":"920/A0156539"}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2025-08-25","payment_date":"2025-10-07","payment_amount":25814.74,"contract_number":"31033.11"}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 31 DECEMBER 2025.","date_invoice_received":"2025-10-01","payment_date":"2025-10-03","payment_amount":91021.43,"contract_number":"PIMI0007248"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":233933.03,"contract_number":"PISL0003149"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":77534.6,"contract_number":"SLA2334"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-09-25","payment_date":"2025-10-14","payment_amount":155275.48,"contract_number":"SL180182A"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-10-07","payment_date":"2025-10-14","payment_amount":71737.18,"contract_number":"SLA1734"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":1011486.05,"contract_number":"PISL0000364"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-10-16","payment_date":"2025-10-23","payment_amount":284857.34,"contract_number":"PISL0005369"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-10-17","payment_date":"2025-10-23","payment_amount":145287.14,"contract_number":"PISL0005653"}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"SLA","publish_description":"VALUATION SERVICES - DENMAN PROSPECT","date_invoice_received":"2025-09-25","payment_date":"2025-10-23","payment_amount":31240.0,"contract_number":"SLA2374"}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - TAYLOR","date_invoice_received":"2025-09-12","payment_date":"2025-10-16","payment_amount":34429.49,"contract_number":"GS3400967"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-09-22","payment_date":"2025-10-16","payment_amount":43972.5,"contract_number":"PISL0005406"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-10-03","payment_date":"2025-10-16","payment_amount":38610.0,"contract_number":"PISL0005406"}
{"supplier_name":"DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD.","supplier_abn":"17 600 270 522","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES -  JACKA","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":45058.75,"contract_number":"PISL0005617"}
{"supplier_name":"DOWSE NORWOOD & ASSOCIATES ARCHITECTS PTY. LTD.","supplier_abn":"17 600 270 522","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES -  JACKA","date_invoice_received":"2025-10-20","payment_date":"2025-10-23","payment_amount":25388.0,"contract_number":"PISL0005617"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-09-26","payment_date":"2025-10-09","payment_amount":27698.0,"contract_number":"PISL0002650"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-09-29","payment_date":"2025-10-02","payment_amount":59622.81,"contract_number":"SLA2231"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-09-22","payment_date":"2025-10-02","payment_amount":1023572.88,"contract_number":"PISL0001295"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-10-21","payment_date":"2025-10-23","payment_amount":1043424.55,"contract_number":"PISL0001295"}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2025-09-11","payment_date":"2025-10-02","payment_amount":70672.4,"contract_number":"SL210027"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":176021.1,"contract_number":"PISL0001954"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-10-13","payment_date":"2025-10-21","payment_amount":133100.0,"contract_number":"PISL0002651"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"SUSTAINABLE HOUSE DAY MATERIALS","date_invoice_received":"2025-10-03","payment_date":"2025-10-09","payment_amount":37095.69,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"CORPORATE STRATEGY AND BRANDING","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":99000.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"CORPORATE STRATEGY AND BRANDING","date_invoice_received":"2025-10-03","payment_date":"2025-10-14","payment_amount":99638.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"CORPORATE STRATEGY AND BRANDING","date_invoice_received":"2025-10-03","payment_date":"2025-10-21","payment_amount":99330.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"CORPORATE STRATEGY AND BRANDING","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":60000.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"CORPORATE STRATEGY AND BRANDING","date_invoice_received":"2025-10-01","payment_date":"2025-10-07","payment_amount":60000.0,"contract_number":"PISL0002484"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-10-01","payment_date":"2025-10-09","payment_amount":42174.0,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2025-10-22","payment_date":"2025-10-28","payment_amount":112200.0,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-10-10","payment_date":"2025-10-14","payment_amount":28303.0,"contract_number":"PISL0007369"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-10-14","payment_date":"2025-10-30","payment_amount":73860.82,"contract_number":"SLA1712"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-10-14","payment_date":"2025-10-21","payment_amount":205119.42,"contract_number":"SLA1712"}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN BLOCKS 1582 & 1600","date_invoice_received":"2025-10-06","payment_date":"2025-10-14","payment_amount":35508.0,"contract_number":"SLA2321"}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-09-19","payment_date":"2025-10-02","payment_amount":33275.61,"contract_number":"SLA1711"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2025-09-26","payment_date":"2025-10-14","payment_amount":33000.0,"contract_number":"PISL0004878"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2025-10-23","payment_date":"2025-10-30","payment_amount":91300.0,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-09-30","payment_date":"2025-10-02","payment_amount":41141.35,"contract_number":"PISL0000367"}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"SOFTWARE LICENSE 25-26","date_invoice_received":"2025-10-08","payment_date":"2025-10-14","payment_amount":35618.93,"contract_number":"CLD29295"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-10-23","payment_date":"2025-10-28","payment_amount":31173.97,"contract_number":"SLA1828"}
{"supplier_name":"OPUSXENTA","supplier_abn":"57 615 066 610","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"ANNUAL SUBSCRIPTION FEE FOR CEMETERIES DATABASE MANAGEMENT SYSTEM","date_invoice_received":"2025-10-10","payment_date":"2025-10-17","payment_amount":32170.0,"contract_number":"PITC0001634"}
{"supplier_name":"UNIVERSITY OF TECHNOLOGY SYDNEY","supplier_abn":"77 257 686 961","reporting_entity":"CED-E","publish_description":"Water Efficiency Regulation Review Milestone 5","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":45567.5,"contract_number":"PIEP0008326"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"CED-E","publish_description":"First Nations Home Energy Support Program Delivery October 2025","date_invoice_received":"2025-11-20","payment_date":"2025-11-27","payment_amount":29532.0,"contract_number":"PIEP0009629"}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CED-E","publish_description":"ACT Heritage workforce capability review","date_invoice_received":"2025-11-03","payment_date":"2025-11-13","payment_amount":36600.0,"contract_number":"PIEP0009966"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"Charging and High Voltage Electrical Infrastructure at Tuggeranong Bus Depot","date_invoice_received":"2025-10-16","payment_date":"2025-11-05","payment_amount":62191.24,"contract_number":"50159-NCT-400"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"Charging and High Voltage Electrical Infrastructure at Tuggeranong Bus Depot","date_invoice_received":"2025-11-11","payment_date":"2025-11-19","payment_amount":31152.84,"contract_number":"50159-NCT-400"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"Gas supply to Tuggeranong Depot","date_invoice_received":"2025-10-30","payment_date":"2025-11-11","payment_amount":38073.67,"contract_number":"ACT31131"}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CED-TCO","publish_description":"Custom buses lease October 2025","date_invoice_received":"2025-11-10","payment_date":"2025-11-11","payment_amount":73945.7,"contract_number":"GS0243294.120.001"}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"Scania bus parts","date_invoice_received":"2025-10-28","payment_date":"2025-11-11","payment_amount":82118.03,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"Scania bus parts","date_invoice_received":"2025-11-11","payment_date":"2025-11-25","payment_amount":82118.03,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"Scania bus parts","date_invoice_received":"2025-11-11","payment_date":"2025-11-25","payment_amount":82118.03,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"Next Generation Ticketing System","date_invoice_received":"2025-10-14","payment_date":"2025-11-06","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"Next Generation Ticketing System","date_invoice_received":"2025-11-17","payment_date":"2025-11-19","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"MyWay+ Ticket Machine Installations","date_invoice_received":"2025-11-11","payment_date":"2025-11-19","payment_amount":141284.0,"contract_number":"GS2404889"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"Yutong Electric Bus and Charger Lease November 2025","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"MONBULK ROSE TREE AND SHRUB FARM PTY LTD (ACN 659 173 216) AS TRUSTEE FOR THE TRUSTEE FOR BODEN DISCRETIONARY TRUST (ABN 58 849 695 248)","supplier_abn":"58 849 695 248","reporting_entity":"CED-YN","publish_description":"Supply of Roses for Citywide project to replace roses at National Rose Garden","date_invoice_received":"2025-11-06","payment_date":"2025-11-28","payment_amount":58061.3,"contract_number":"PITC0009234"}
{"supplier_name":"24CARE PTY LTD","supplier_abn":"22 644 593 037","reporting_entity":"CHS","publish_description":"Nursing - Agency Services","date_invoice_received":"2025-10-20","payment_date":"2025-11-04","payment_amount":28050.0,"contract_number":null}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-07","payment_date":"2025-11-11","payment_amount":37841.79,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-15","payment_date":"2025-11-25","payment_amount":42943.32,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":26956.94,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-10-15","payment_date":"2025-11-25","payment_amount":301464.9,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-10-22","payment_date":"2025-11-06","payment_amount":98456.69,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Equipment","date_invoice_received":"2025-10-22","payment_date":"2025-11-06","payment_amount":112161.5,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Equipment","date_invoice_received":"2025-10-22","payment_date":"2025-11-27","payment_amount":405478.7,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":25225.2,"contract_number":"PICH0007135"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"Electricity","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":57435.61,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":65083.79,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"Patient Transport","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":32423.04,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"Patient Transport","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"Travel Work Related Conferences & Seminars","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":46364.18,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"Travel Work Related Conferences & Seminars","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":50981.25,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":48279.19,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"Surveys and Research","date_invoice_received":"2025-10-28","payment_date":"2025-11-20","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"Surveys and Research","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":59668.91,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"Aged Care Services","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":196375.15,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":61835.4,"contract_number":"H2619159"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":40706.27,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":29456.9,"contract_number":"20170318"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-03","payment_date":"2025-11-18","payment_amount":31866.7,"contract_number":"H2618717"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-07","payment_date":"2025-11-13","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-05","payment_date":"2025-11-06","payment_amount":37358.04,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"Locum Services","date_invoice_received":"2025-10-22","payment_date":"2025-11-11","payment_amount":27333.92,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-12","payment_date":"2025-11-20","payment_amount":71241.91,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-05","payment_date":"2025-11-25","payment_amount":26325.66,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-12","payment_date":"2025-11-20","payment_amount":70799.69,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-06","payment_date":"2025-11-25","payment_amount":27072.54,"contract_number":null}
{"supplier_name":"BOSTON SCIENTIFIC PTY LTD","supplier_abn":"45 071 676 063","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":29565.8,"contract_number":"H2622139"}
{"supplier_name":"BRAINLAB AUSTRALIA PTY LTD","supplier_abn":"89 100 842 260","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-09-29","payment_date":"2025-11-04","payment_amount":162678.29,"contract_number":"2021080502"}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"Facility Management Services - UC Hospital","date_invoice_received":"2025-10-27","payment_date":"2025-11-04","payment_amount":1121589.46,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":33410.67,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":29912.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":27668.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":43816.17,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":32171.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-04","payment_date":"2025-11-18","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":30581.73,"contract_number":"29994.21"}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"Locum Services","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":29999.2,"contract_number":null}
{"supplier_name":"CAREERS CONNECTIONS INTERNATIONAL PTY LTD","supplier_abn":"18 082 479 365","reporting_entity":"CHS","publish_description":"Locum Services","date_invoice_received":"2025-10-30","payment_date":"2025-11-18","payment_amount":29999.2,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":33071.5,"contract_number":"H2618611"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":154390.06,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":116685.14,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":30781.97,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-17","payment_date":"2025-11-27","payment_amount":86551.94,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"Clinical Waste Management","date_invoice_received":"2025-11-06","payment_date":"2025-11-13","payment_amount":99405.97,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":33031.68,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-28","payment_date":"2025-11-04","payment_amount":32444.47,"contract_number":"H2618914"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-06","payment_date":"2025-11-13","payment_amount":45496.18,"contract_number":"H2620355"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":29888.65,"contract_number":"H2621302"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":27225.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":27929.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":25131.49,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":33201.11,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":30610.73,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-19","payment_date":"2025-11-27","payment_amount":30881.77,"contract_number":"H2622719"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":25688.0,"contract_number":"PICH0007135"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":25688.0,"contract_number":"PICH0007135"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"Patient Hospitality","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":528258.77,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"Patient Hospitality","date_invoice_received":"2025-10-15","payment_date":"2025-11-11","payment_amount":25372.19,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"Patient Hospitality","date_invoice_received":"2025-11-12","payment_date":"2025-11-20","payment_amount":40319.22,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"Cleaning Services","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":25077.97,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"Cleaning Services","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":429500.94,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"Cleaning Services","date_invoice_received":"2025-10-15","payment_date":"2025-11-11","payment_amount":415270.59,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"ICT infrastructure","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":161433.06,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-10-20","payment_date":"2025-11-04","payment_amount":146537.88,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"Interpreting Services","date_invoice_received":"2025-10-17","payment_date":"2025-11-06","payment_amount":59518.8,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"Interpreting Services","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":66614.24,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":28908.0,"contract_number":"PICH0003336"}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"Hygiene & Infection Control","date_invoice_received":"2025-10-16","payment_date":"2025-11-11","payment_amount":28132.52,"contract_number":"PICH0007242"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":61509.45,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-20","payment_date":"2025-11-13","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-20","payment_date":"2025-11-13","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-20","payment_date":"2025-11-13","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-03","payment_date":"2025-11-20","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-09-25","payment_date":"2025-11-25","payment_amount":33133.12,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"Gas","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":62786.25,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"Diagnostic Imaging Service","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":28567.61,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"Diagnostic Imaging Service","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":25486.66,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"Diagnostic Imaging Service","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":272233.71,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-19","payment_date":"2025-11-20","payment_amount":43454.4,"contract_number":"H2620561"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":55814.0,"contract_number":"2021021502"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-03","payment_date":"2025-11-18","payment_amount":72198.28,"contract_number":"PICH0001228"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-23","payment_date":"2025-11-18","payment_amount":115992.0,"contract_number":"H2618195"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-14","payment_date":"2025-11-20","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":27109.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-27","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-27","payment_amount":39461.82,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-27","payment_date":"2025-11-27","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":63403.0,"contract_number":"2514706.21"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"Clinical Services","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":53915.16,"contract_number":"2514706.21"}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Equipment","date_invoice_received":"2025-11-04","payment_date":"2025-11-18","payment_amount":63279.0,"contract_number":"PICH0010845"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-07","payment_date":"2025-11-13","payment_amount":26471.5,"contract_number":"H2619926"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-08-07","payment_date":"2025-11-11","payment_amount":34523.45,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"Cleaning Services","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":2817587.2,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":38233.58,"contract_number":"H2621057"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-19","payment_date":"2025-11-20","payment_amount":31411.6,"contract_number":"PICH0002641"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":25373.7,"contract_number":"PICH0002641-1"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"Property Rentals","date_invoice_received":"2025-10-24","payment_date":"2025-11-11","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"Property Rentals","date_invoice_received":"2025-10-24","payment_date":"2025-11-11","payment_amount":25623.4,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"Property Rentals","date_invoice_received":"2025-11-19","payment_date":"2025-11-25","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"LEICA MICROSYSTEMS PTY LTD","supplier_abn":"63 078 483 459","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-13","payment_date":"2025-11-25","payment_amount":53017.02,"contract_number":"PICH002189"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"Locum Services","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":30350.29,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"Locum Services","date_invoice_received":"2025-11-10","payment_date":"2025-11-27","payment_amount":38619.49,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-28","payment_date":"2025-11-04","payment_amount":34544.73,"contract_number":"20200090303-2"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":69114.1,"contract_number":"PICH00010439"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-10","payment_date":"2025-11-11","payment_amount":29627.4,"contract_number":"H2619810"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"Office Rental","date_invoice_received":"2025-11-18","payment_date":"2025-11-27","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"Security Services","date_invoice_received":"2025-11-07","payment_date":"2025-11-20","payment_amount":181801.28,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"Security Services","date_invoice_received":"2025-11-06","payment_date":"2025-11-20","payment_amount":648798.17,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"Security Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":28196.8,"contract_number":null}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-23","payment_date":"2025-11-06","payment_amount":67320.0,"contract_number":"PICH0007503"}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":33660.0,"contract_number":"PICH0007503"}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"Blood & Blood Products","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":3838540.0,"contract_number":null}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"Hospitality Products","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":28995.12,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"Consultants","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"Pathology","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":47772.83,"contract_number":null}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"Pathology","date_invoice_received":"2025-10-15","payment_date":"2025-11-25","payment_amount":162070.74,"contract_number":null}
{"supplier_name":"O'NEILL & BROWN FIRE SERVICES PTY LTD","supplier_abn":"38 168 409 925","reporting_entity":"CHS","publish_description":"Fire Protection Services","date_invoice_received":"2025-10-09","payment_date":"2025-11-11","payment_amount":57400.2,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"Gas","date_invoice_received":"2025-11-14","payment_date":"2025-11-20","payment_amount":120293.78,"contract_number":null}
{"supplier_name":"OZ EVACUATIONS PTY LTD","supplier_abn":"17 110 898 194","reporting_entity":"CHS","publish_description":"Repatriation Services","date_invoice_received":"2025-11-11","payment_date":"2025-11-25","payment_amount":64800.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":178684.17,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"CHS","publish_description":"ICT infrastructure","date_invoice_received":"2025-10-22","payment_date":"2025-11-11","payment_amount":30693.16,"contract_number":"PICH0009735"}
{"supplier_name":"PROXIMITY ADVISORY SERVICES PTY LTD","supplier_abn":"92 147 937 844","reporting_entity":"CHS","publish_description":"Consultants","date_invoice_received":"2025-10-08","payment_date":"2025-11-13","payment_amount":64900.0,"contract_number":null}
{"supplier_name":"RCPA QUALITY ASSURANCE PROGRAMS PTY LTD","supplier_abn":"32 003 520 072","reporting_entity":"CHS","publish_description":"Affiliation/Accreditation","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":36206.5,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":31997.9,"contract_number":"2021080901"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":40050.03,"contract_number":"202108001"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-07","payment_date":"2025-11-13","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":184057.99,"contract_number":"29655-NCT-001"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-07","payment_date":"2025-11-13","payment_amount":91278.44,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":132132.47,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":512452.25,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-10","payment_date":"2025-11-11","payment_amount":163992.51,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-19","payment_date":"2025-11-25","payment_amount":477439.73,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"Buildings & Site Infrastructure","date_invoice_received":"2025-11-06","payment_date":"2025-11-25","payment_amount":1028354.32,"contract_number":null}
{"supplier_name":"SIEMENS HEALTHCARE PTY LTD","supplier_abn":"83 604 853 938","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-03","payment_date":"2025-11-06","payment_amount":54839.14,"contract_number":"PICH0010622"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"Locum Services","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":46324.5,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"Locum Services","date_invoice_received":"2025-11-14","payment_date":"2025-11-20","payment_amount":35388.38,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":112335.48,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":56692.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":46881.94,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":45986.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":47531.99,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-07-25","payment_date":"2025-11-18","payment_amount":64217.37,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":71464.63,"contract_number":null}
{"supplier_name":"SOVEREIGNTY MANAGEMENT PTY LTD","supplier_abn":"12 091 271 877","reporting_entity":"CHS","publish_description":"Venue Hire - Conferences & Seminars","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STREET FURNITURE AUSTRALIA PTY. LTD.","supplier_abn":"46 070 910 100","reporting_entity":"CHS","publish_description":"Office Furniture","date_invoice_received":"2025-10-31","payment_date":"2025-11-25","payment_amount":61792.5,"contract_number":"PICH0011028"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":39039.0,"contract_number":"GS0144662.210"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":26145.32,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-10-29","payment_date":"2025-11-06","payment_amount":33073.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":29655.52,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":47511.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":25423.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":31595.19,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"Pharmaceuticals","date_invoice_received":"2025-11-18","payment_date":"2025-11-27","payment_amount":25299.62,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"Patient Transport","date_invoice_received":"2025-10-08","payment_date":"2025-11-04","payment_amount":29861.7,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR MICOB BIOMEDICAL SERVICES","supplier_abn":"23 690 966 076","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-10-10","payment_date":"2025-11-04","payment_amount":33305.75,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"Diagnostic Imaging Service","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":171600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"Diagnostic Imaging Service","date_invoice_received":"2025-11-12","payment_date":"2025-11-20","payment_amount":99862.13,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"Advertising - recruitment","date_invoice_received":"2025-10-28","payment_date":"2025-11-04","payment_amount":26127.37,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"Dialysis Products & Services","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":39034.76,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"Dialysis Products & Services","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":35513.44,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"Dialysis Products & Services","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":33114.89,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"Dialysis Products & Services","date_invoice_received":"2025-11-12","payment_date":"2025-11-27","payment_amount":77854.66,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"Waste Management","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":124614.42,"contract_number":null}
{"supplier_name":"VERITONE AUSTRALIA PTY LTD","supplier_abn":"79 116 011 959","reporting_entity":"CHS","publish_description":"Recruitment Agency Charges","date_invoice_received":"2025-11-14","payment_date":"2025-11-27","payment_amount":38505.5,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-09-16","payment_date":"2025-11-18","payment_amount":39612.36,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-09-30","payment_date":"2025-11-18","payment_amount":36762.92,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-16","payment_date":"2025-11-18","payment_amount":26007.59,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-10-28","payment_date":"2025-11-18","payment_amount":28774.09,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"Medical, Surgical & Biomedical Supplies","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":28067.8,"contract_number":"2017.26258.110"}
{"supplier_name":"WILHELM INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"38 615 094 507","reporting_entity":"CHS","publish_description":"Repairs & Maintenance","date_invoice_received":"2025-10-22","payment_date":"2025-11-25","payment_amount":164538.0,"contract_number":"PICH0003260"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"Office Consumables","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":91909.17,"contract_number":"PICM0006484-3"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"Electricity Woden","date_invoice_received":"2025-11-06","payment_date":"2025-11-25","payment_amount":25112.07,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"Electricity Woden","date_invoice_received":"2025-11-06","payment_date":"2025-11-25","payment_amount":25442.1,"contract_number":"23178"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"Tuggeranong Lease NOV-25","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"Contractors Temporary Staff WE 15/10/25","date_invoice_received":"2025-10-17","payment_date":"2025-11-06","payment_amount":91581.41,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"Contractors Temporary Staff WE 22/10/25","date_invoice_received":"2025-10-24","payment_date":"2025-11-11","payment_amount":95542.04,"contract_number":"C0008"}
{"supplier_name":"INTERMAIN ACT PTY LTD","supplier_abn":"43 632 187 592","reporting_entity":"CIT","publish_description":"Building Flood Repairs","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":202823.12,"contract_number":"PICI0009493"}
{"supplier_name":"INTERMAIN ACT PTY LTD","supplier_abn":"43 632 187 592","reporting_entity":"CIT","publish_description":"Building Flood Repairs","date_invoice_received":"2025-10-30","payment_date":"2025-11-04","payment_amount":89236.02,"contract_number":"PICI0010835"}
{"supplier_name":"INTERMAIN ACT PTY LTD","supplier_abn":"43 632 187 592","reporting_entity":"CIT","publish_description":"Building Flood Repairs","date_invoice_received":"2025-10-30","payment_date":"2025-11-06","payment_amount":56107.13,"contract_number":"PICI0010835"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"Cleaning Services OCT-25","date_invoice_received":"2025-11-18","payment_date":"2025-11-18","payment_amount":113783.53,"contract_number":"2020.1074.220"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"Yurauna Early Education OCT-25","date_invoice_received":"2025-11-13","payment_date":"2025-11-13","payment_amount":37024.0,"contract_number":"PICI0006631"}
{"supplier_name":"ORANGE ENVIRONMENTAL SERVICES- ZERO WASTE","supplier_abn":"16 642 161 304","reporting_entity":"CIT","publish_description":"Chemical Waste Disposal","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":30901.75,"contract_number":"PICI0010727"}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"EV Simulator Training System","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":952572.42,"contract_number":"PICI0000550"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"CIT Always On Campaign 2025","date_invoice_received":"2025-10-28","payment_date":"2025-11-18","payment_amount":28338.07,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"CIT Open Day 2025 Campaign","date_invoice_received":"2025-10-28","payment_date":"2025-11-18","payment_amount":25347.65,"contract_number":"GS29755543"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"Electricity, Gas and Water Rebate","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":247073.8,"contract_number":"2023.3652687.210"}
{"supplier_name":"ALIDA INC","supplier_abn":"33 635 709 438","reporting_entity":"CMTEDD","publish_description":"Software and Service Agreement to undertake community research","date_invoice_received":"2025-11-20","payment_date":"2025-11-21","payment_amount":106040.0,"contract_number":"639572"}
{"supplier_name":"AMBER ELECTRIC","supplier_abn":"98 623 603 805","reporting_entity":"CMTEDD","publish_description":"Energy Bill Relief Fund","date_invoice_received":"2025-11-14","payment_date":"2025-11-20","payment_amount":46875.0,"contract_number":"n/a concessions scheme"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT Government Mailroom and Courier Services","date_invoice_received":"2025-11-06","payment_date":"2025-11-20","payment_amount":362843.19,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"Australia Post Office Box Charges","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":58000.91,"contract_number":"GS01015.210"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO Stadium rental payment Jul-Sep.25","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":124670.99,"contract_number":"New sub-lease in hold over"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO Stadium rental payment Oct-Dec25","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":124670.99,"contract_number":"New sub-lease in hold over"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"Sustainable Household Scheme - Tranche 2 loan origination fee","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":109433.16,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"Sustainable Household Scheme - Tranche 2 loan origination fee","date_invoice_received":"2025-11-16","payment_date":"2025-11-25","payment_amount":78053.81,"contract_number":"GS3198793"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"October 2025 Monthly Invoice Processing Transaction Fee","date_invoice_received":"2025-11-10","payment_date":"2025-11-13","payment_amount":28773.8,"contract_number":"Contract - 639727"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"Our Canberra Printing","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":30988.22,"contract_number":"GS2369432"}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD","publish_description":"Provision of Traffic Management at Floriade 2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":113825.25,"contract_number":"PICM0005704"}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD","publish_description":"Provision of Rubbish and Waste Removal at Floriade 2025","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":84988.93,"contract_number":"GS2911481"}
{"supplier_name":"CLOSED LOOP ENVIRONMENTAL SOLUTIONS","supplier_abn":"53 098 066 347","reporting_entity":"CMTEDD","publish_description":"Provision of Rubbish and Waste Removal at Floriade 2025","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":28098.32,"contract_number":"GS2911481"}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CMTEDD","publish_description":"Provision of Portable Buildings for Floriade 2025","date_invoice_received":"2025-11-19","payment_date":"2025-11-20","payment_amount":25212.22,"contract_number":"NIL"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"Labour Hire- Business Systems, Operations","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":109275.17,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"Labour Hire- Business Systems, Operations","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":125643.71,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"Labour Hire- Business Systems, Operations","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":119689.3,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"Labour Hire- Business Systems, Operations","date_invoice_received":"2025-11-13","payment_date":"2025-11-25","payment_amount":121723.35,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"Construction and associated project management costs for upgrades at Gorman Arts.","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":782529.84,"contract_number":"57158.0079"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"Construction of Gungahlin Tennis Facility","date_invoice_received":"2025-11-04","payment_date":"2025-11-18","payment_amount":826930.21,"contract_number":"56759-NCT-001"}
{"supplier_name":"CPA AUSTRALIA","supplier_abn":"64 008 392 452","reporting_entity":"CMTEDD","publish_description":"CPA Congress 2025-26 Virtual","date_invoice_received":"2025-11-10","payment_date":"2025-11-13","payment_amount":40310.3,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"Software Support Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":34705.0,"contract_number":"TBC"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"Provision of Audio Visual Services - Floriade 2025","date_invoice_received":"2025-10-08","payment_date":"2025-11-11","payment_amount":68710.31,"contract_number":"GS001080.210"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"Whole of Government Work Health and Safety Incident Management System licence fees","date_invoice_received":"2025-10-15","payment_date":"2025-11-04","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"Whole of Government Work Health and Safety Incident Management System licence fees","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"Electricity, Gas and Water Rebate","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":99598.8,"contract_number":"n/a concessions scheme"}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD","publish_description":"Team Canberra custom stand build for the International Astronautical Congress 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":36820.83,"contract_number":"PICM0008380"}
{"supplier_name":"EXPONET PTY LTD","supplier_abn":"45 132 935 105","reporting_entity":"CMTEDD","publish_description":"Team Canberra custom stand build for Indo Pacific 2025","date_invoice_received":"2025-11-24","payment_date":"2025-11-25","payment_amount":44972.71,"contract_number":"PICM0009221"}
{"supplier_name":"EZIWAY SOFTWARE SOLUTIONS PTY LTD","supplier_abn":"56 140 053 407","reporting_entity":"CMTEDD","publish_description":"Salary Packaging software implementation and fees","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":125600.0,"contract_number":"643950"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"Contractor Services","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":41275.52,"contract_number":"TBC"}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD","publish_description":"Provision of Earth Moving Services - Floriade 2025","date_invoice_received":"2025-11-17","payment_date":"2025-11-18","payment_amount":76948.3,"contract_number":"PICM0003001"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CMTEDD","publish_description":"Consultancy Services -  Stadium Technical Due Diligence","date_invoice_received":"2025-11-10","payment_date":"2025-11-25","payment_amount":34583.89,"contract_number":"2024/3627_CMT_TDD"}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT Government Records Storage Services","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":96782.58,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"Development of the Creative Spaces Mapping","date_invoice_received":"2025-11-21","payment_date":"2025-11-25","payment_amount":34650.0,"contract_number":"PICM0005927"}
{"supplier_name":"M+V CREATIV DISPLAY GMBH","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"Capital Purchase of Light Benches for Enlighten","date_invoice_received":"2025-11-27","payment_date":"2025-11-27","payment_amount":59933.64,"contract_number":"NIL"}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD","publish_description":"Provision of Site Lighting for Night Fest 2025","date_invoice_received":"2025-11-13","payment_date":"2025-11-13","payment_amount":35000.0,"contract_number":"GS3638587"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"Provision of Planter Box Delivery services - Floriade 2025","date_invoice_received":"2025-11-21","payment_date":"2025-11-25","payment_amount":30704.52,"contract_number":"PICM0009695"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"Provision of Marquee's and Infill for Floriade 2025","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":65551.37,"contract_number":"2021.111904.210"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CMTEDD","publish_description":"Capital works expenditure at EPIC - car park resurfacing","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":40177.5,"contract_number":"quoted works"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"Corporate Catering expenses for Men's T20I at Manuka Oval","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":76312.0,"contract_number":"PICM0003665"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"Electricity, Gas and Water Rebate","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":390765.17,"contract_number":"n/a concessions scheme"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"Design and Construction of the Phillip District Enclosed Oval New Pavilion Building","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":398787.84,"contract_number":"57156-NCT-400"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD","publish_description":"Provision of Shuttle Bus Services for Floriade 2025","date_invoice_received":"2025-11-18","payment_date":"2025-11-18","payment_amount":218104.79,"contract_number":"PICM0005695"}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"CMTEDD","publish_description":"Planning and Design of Belconnen Basketball Stadium Expansion","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":38142.27,"contract_number":"57122-NCT-975"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CMTEDD","publish_description":"Capital works expenditure at EPIC - PA System at Fitzroy","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":87485.57,"contract_number":"27701-NCT-001-29"}
{"supplier_name":"SKACEJ COLLS PTY LTD","supplier_abn":"68 088 415 632","reporting_entity":"CMTEDD","publish_description":"Completion of Artwork Clay Model","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":36236.11,"contract_number":"56861-NTC-002"}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD","publish_description":"Provision  of Portable Toilets for Floriade 2025","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":29642.98,"contract_number":"PICM0009569"}
{"supplier_name":"SPLASHDOWN EVENT SERVICES PTY LTD","supplier_abn":"54 158 106 775","reporting_entity":"CMTEDD","publish_description":"Provision  of Portable Toilets for Floriade 2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-13","payment_amount":29642.98,"contract_number":"PICM0009569"}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"ANZSOG Executive Master of Public Administration (EMPA) fees 2026","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":68743.4,"contract_number":"NA"}
{"supplier_name":"THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT","supplier_abn":"69 102 908 118","reporting_entity":"CMTEDD","publish_description":"ANZSOG Executive Master of Public Administration (EMPA) fees 2026","date_invoice_received":"2025-10-30","payment_date":"2025-11-11","payment_amount":68743.4,"contract_number":"NA"}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD","publish_description":"Provision of Electrical Services for Floriade 2025","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":176174.3,"contract_number":"2020.31440.210"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025–26 Destination Domestic Marketing Campaign","date_invoice_received":"2025-10-28","payment_date":"2025-11-04","payment_amount":59169.18,"contract_number":"GS2975543 \n25BVISVCMB25"}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"2025-2026 Public Relation Agency Service","date_invoice_received":"2025-11-21","payment_date":"2025-11-27","payment_amount":40752.35,"contract_number":"PICM0005879"}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"Service reference 2.1.2 - annual valuation review of the defined benefit employer superannuation liabilities of the Territory as at 30 June 2025","date_invoice_received":"2025-11-13","payment_date":"2025-11-20","payment_amount":36575.0,"contract_number":"PICM0000663"}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"Management Fee- For provision of services for period from 01 July 2025 to 30 September 2025","date_invoice_received":"2025-10-29","payment_date":"2025-11-13","payment_amount":205159.68,"contract_number":"2011.18094.210"}
{"supplier_name":"AUSTRACLEAR SERVICES LIMITED (\"ACSL\") - IPA","supplier_abn":"28 003 284 419","reporting_entity":"CMTEDD-TBA","publish_description":"Annual Administration Fees Oct 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":60703.83,"contract_number":"ACTGOVRFQ-1-815"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"Consulting fee for the period: 8 October 2025 to 7 November 2025","date_invoice_received":"2025-11-03","payment_date":"2025-11-10","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"Quarterly Management Fee QTR ending 30 Sept 2025","date_invoice_received":"2025-11-03","payment_date":"2025-11-12","payment_amount":164374.75,"contract_number":"GS0271402"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"Investment Management Fees-For the period 01/07/2025 - 30/09/2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-26","payment_amount":52677.77,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"Licensing Fees BPS-For the period 01/07/2025 - 30/09/2025","date_invoice_received":"2025-10-14","payment_date":"2025-11-26","payment_amount":37370.66,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"Investment Management Fees-For the period 01/07/2025 - 30/09/2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-26","payment_amount":136441.77,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"Licensing Fees BPS-For the period 01/07/2025 - 30/09/2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-26","payment_amount":169864.6,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"Investment Management Fees-For the period 01/07/2025 - 30/09/2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-26","payment_amount":48661.26,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"Investment Management Fees- For the period 01/07/2025 - 30/09/2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-26","payment_amount":55057.6,"contract_number":"GS0271395"}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"Custody for 1st July to 30th September 2025 3rd Quarter 2025 Fees","date_invoice_received":"2025-11-10","payment_date":"2025-11-20","payment_amount":313997.83,"contract_number":"PICM0002335"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"City Walk design","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":88982.27,"contract_number":"57811-NCT-001"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"CCCD Master Plan","date_invoice_received":"2025-11-11","payment_date":"2025-11-13","payment_amount":48110.62,"contract_number":"PICR0009925"}
{"supplier_name":"ASPECT STUDIOS PTY LTD","supplier_abn":"11 120 219 561","reporting_entity":"CRA","publish_description":"Acton Water Front Construction","date_invoice_received":"2025-11-03","payment_date":"2025-11-04","payment_amount":71407.84,"contract_number":"57708-NCT-100"}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"Advisory Services Acton Waterfront","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":71794.91,"contract_number":"PICR0009910"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"Garema Place Construction","date_invoice_received":"2025-11-03","payment_date":"2025-11-04","payment_amount":527370.77,"contract_number":"57811-NCT-002"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"Garema Place Construction","date_invoice_received":"2025-11-24","payment_date":"2025-11-25","payment_amount":474824.22,"contract_number":"57811-NCT-002"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"Legal Professional Services","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":117268.09,"contract_number":"Service order issued under territory legal services panel deed"}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CRA","publish_description":"Panel Contract","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":120000.01,"contract_number":"GS3601247.510"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"ATTENTION: Accounts Payable PROJECT: CC552 - Dickson Shop Revitalisation CONTRACT: 27701-NCT-001-10CLAIM: 1DESCRIPTION: Work completed to 24 October 2025","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":116855.7,"contract_number":"57809-NCT-002"}
{"supplier_name":"CREATIVE GUILD PTY LTD","supplier_abn":"45 670 666 289","reporting_entity":"CRA","publish_description":"Sponsorship agreement","date_invoice_received":"2025-10-30","payment_date":"2025-11-04","payment_amount":25000.0,"contract_number":"Sponsorship"}
{"supplier_name":"DATUM ADVISORY","supplier_abn":"43 686 745 175","reporting_entity":"CRA","publish_description":"Development Management Services","date_invoice_received":"2025-11-17","payment_date":"2025-11-18","payment_amount":30899.0,"contract_number":"PICR0009855"}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"CRA","publish_description":"Geotechnical & Contamination Assessment Services","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":81230.88,"contract_number":"PICR0008780"}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"CRA","publish_description":"Geotechnical & Contamination Assessment Services","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":45092.85,"contract_number":"PICR0008780"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"Landscape works Acton Waterfront","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":148538.5,"contract_number":"57809-NCT-200"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"Mgmt initiated review Garema Place commercial - first milestone","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":27500.0,"contract_number":"POCLD38611"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"Place Management Services","date_invoice_received":"2025-11-18","payment_date":"2025-11-18","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT  Expenditure - Professional Services/Fees","date_invoice_received":"2025-10-27","payment_date":"2025-11-04","payment_amount":104736.5,"contract_number":"CM2024/38337"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT  Expenditure - Professional Services/Fees","date_invoice_received":"2025-11-11","payment_date":"2025-11-25","payment_amount":121522.5,"contract_number":"CM2024/38337"}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"DCBR","publish_description":"ICT Supply of Contingent Workers / Contractors","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":30524.91,"contract_number":"Work Order: DM - 14544"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT Telecommunication and Hardware Lease Expenditure","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":27265.68,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT Telecommunication and Hardware Lease Expenditure","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":105679.0,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT Telecommunication and Hardware Lease Expenditure","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":153342.64,"contract_number":"DC-10048-C02"}
{"supplier_name":"CI-ISAC AUSTRALIA LTD","supplier_abn":"55 664 445 907","reporting_entity":"DCBR","publish_description":"Threat Intelligence Platform Membership Subscription","date_invoice_received":"2025-10-27","payment_date":"2025-11-04","payment_amount":33000.0,"contract_number":"PIHD0009463"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT Supply of Contractor Central Contingent Workers / Contractors","date_invoice_received":"2025-10-13","payment_date":"2025-11-04","payment_amount":887617.38,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT Supply of Contractor Central Contingent Workers / Contractors","date_invoice_received":"2025-10-15","payment_date":"2025-11-06","payment_amount":797858.2,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT Supply of Contractor Central Contingent Workers / Contractors","date_invoice_received":"2025-10-17","payment_date":"2025-11-06","payment_amount":655599.6,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT Supply of Contractor Central Contingent Workers / Contractors","date_invoice_received":"2025-10-24","payment_date":"2025-11-13","payment_amount":838316.31,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT Supply of Contractor Central Contingent Workers / Contractors","date_invoice_received":"2025-11-04","payment_date":"2025-11-20","payment_amount":794886.67,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT Supply of Contractor Central Contingent Workers / Contractors","date_invoice_received":"2025-11-10","payment_date":"2025-11-20","payment_amount":816658.54,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"Supply of Temporary Staff for IT Services","date_invoice_received":"2025-10-09","payment_date":"2025-11-13","payment_amount":65805.08,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"Supply of Temporary Staff for IT Services","date_invoice_received":"2025-10-23","payment_date":"2025-11-13","payment_amount":61139.89,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure - Licences","date_invoice_received":"2025-10-31","payment_date":"2025-11-13","payment_amount":454869.14,"contract_number":"HM-21977-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure - Licences","date_invoice_received":"2025-10-31","payment_date":"2025-11-13","payment_amount":1281403.72,"contract_number":"SM-09093-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure - Licences","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":39314.32,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure - Licences","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":39278.53,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT Project Expenditure","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":72985.28,"contract_number":"HM-23256-DAT"}
{"supplier_name":"DIGICERT IRELAND LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure","date_invoice_received":"2025-11-14","payment_date":"2025-11-19","payment_amount":129525.85,"contract_number":"-"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"MyChart Experience Platform Fee","date_invoice_received":"2025-10-20","payment_date":"2025-11-04","payment_amount":74551.24,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"Implementation of Software (Lumens)","date_invoice_received":"2025-10-28","payment_date":"2025-11-13","payment_amount":34375.0,"contract_number":"30008.11"}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"DCBR","publish_description":"Implementation of Software Upgrade","date_invoice_received":"2025-10-03","payment_date":"2025-11-04","payment_amount":31488.6,"contract_number":"PIHD0006712"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"Messaging Service Software Fee","date_invoice_received":"2025-08-09","payment_date":"2025-11-18","payment_amount":38838.69,"contract_number":null}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure - Cloud Hosting","date_invoice_received":"2025-10-23","payment_date":"2025-11-04","payment_amount":626656.76,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT Supply of Contingent Workers / Contractors","date_invoice_received":"2025-11-07","payment_date":"2025-11-20","payment_amount":33947.76,"contract_number":"SON3413842"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-09-17","payment_date":"2025-11-04","payment_amount":35281.4,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-06","payment_amount":81400.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-13","payment_amount":176407.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-06","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-06","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":86691.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":86691.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":93610.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT Hardware Expenditure - Laptops","date_invoice_received":"2025-10-24","payment_date":"2025-11-06","payment_amount":97457.36,"contract_number":"SSICT032"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT Consultancy Expenditure","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":44770.0,"contract_number":"DM-23535"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"Monthly DHR and Related Systems Hosting Charges - July 25","date_invoice_received":"2025-08-22","payment_date":"2025-11-18","payment_amount":806827.42,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"Monthly DHR and Related Systems Hosting Charges - August 25","date_invoice_received":"2025-09-23","payment_date":"2025-11-18","payment_amount":744438.35,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"Monthly DHR and Related Systems Hosting Charges - September 25","date_invoice_received":"2025-10-27","payment_date":"2025-11-18","payment_amount":742537.68,"contract_number":"GS001054.110"}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure","date_invoice_received":"2025-10-13","payment_date":"2025-11-04","payment_amount":354276.95,"contract_number":"RITM4672188"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT Telecommunications Expenditure","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":348595.47,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT Telecommunications Expenditure","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT Telecommunications Expenditure","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":88756.02,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT Telecommunications Expenditure","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":53701.27,"contract_number":"2014.18474.220"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"DCBR","publish_description":"Integrated Medical Devices Software Support Fee","date_invoice_received":"2025-10-27","payment_date":"2025-11-04","payment_amount":249865.0,"contract_number":"GS0260883.210"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT Freight And Logistics Expenditure","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT Printing & Photocopy Expenditure","date_invoice_received":"2025-11-03","payment_date":"2025-11-06","payment_amount":483792.84,"contract_number":"27807"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT Printing & Photocopy Expenditure","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":352131.13,"contract_number":"27807"}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"DCBR","publish_description":"ICT Software Expenditure","date_invoice_received":"2025-11-03","payment_date":"2025-11-04","payment_amount":5075522.89,"contract_number":"CLD50632"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"Support and Maintenance Service Charges for Purchasing and Inventory Control System","date_invoice_received":"2025-11-03","payment_date":"2025-11-20","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT Telecommunications Expenditure","date_invoice_received":"2025-11-14","payment_date":"2025-11-18","payment_amount":74861.39,"contract_number":"RITM2605667"}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"DCBR","publish_description":"Environment Monitoring System  Calibration","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":126551.27,"contract_number":"GS3911011"}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"DCBR","publish_description":"Annual Software Support Fee for Medicor Imaging Picture Archiving and Communication System","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":56204.05,"contract_number":"PIHD0001455"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"DCBR","publish_description":"ICT Project Expenditure","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":38181.0,"contract_number":"-"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"Bonython Primary School - Accessible Bathroom Upgrade Works - Claim 2","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":59306.38,"contract_number":"PIED0009285"}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"Alfred Deakin High School - Year 8 Overnight Excursion 2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":93150.0,"contract_number":"PO_18433"}
{"supplier_name":"AIRMASTER AUSTRALIA PTY LTD AS THE TRUSTEE FOR AIRMASTER AUSTRALIA UNIT TRUST","supplier_abn":"62 618 982 426","reporting_entity":"ETD","publish_description":"Maribyrnong Primary School - Air Conditioning Upgrades - Final Claim","date_invoice_received":"2025-10-30","payment_date":"2025-11-11","payment_amount":130238.8,"contract_number":"PIED0008451"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"Development, Provision and Marking of the ACT Scaling Test - 10% Progress Claim - November 2025","date_invoice_received":"2025-11-13","payment_date":"2025-11-25","payment_amount":74673.0,"contract_number":"PIED0008114"}
{"supplier_name":"AWAY WE GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"Mawson Primary School - Overnight Excursion 2025","date_invoice_received":"2025-11-11","payment_date":"2025-11-11","payment_amount":43248.4,"contract_number":"PO_09756"}
{"supplier_name":"BINUTTI CONSTRUCTIONS PTY LIMITED","supplier_abn":"72 008 566 265","reporting_entity":"ETD","publish_description":"Calwell High School - Student toilet reconfiguration and refurbishment - Progress Payment 3","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":62834.17,"contract_number":"PIED0009001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"Margaret Hendry School - Programmed Maintenance - September 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":63659.49,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"Margaret Hendry School - Programmed Maintenance -  October 2025","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":46730.29,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"Supply of contracted workers for all invoices approved in week ending  22/10/2025","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":33552.08,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"Supply of contracted workers for all invoices approved in week ending 29/10/2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-25","payment_amount":41150.58,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"Supply of contracted workers for all invoices approved in week ending  05/11/2025","date_invoice_received":"2025-11-10","payment_date":"2025-11-25","payment_amount":35315.71,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"Supply of contracted workers for all invoices approved in week ending 12/11/2025","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":31321.46,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"ETD","publish_description":"Employee Assistance Program (EAP) Counselling Services - October 2025","date_invoice_received":"2025-10-17","payment_date":"2025-11-11","payment_amount":27966.64,"contract_number":"PICM0000891"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"Turner School - Inclusive Works Program -  Courtyard Upgrades - Final Claim","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":89534.5,"contract_number":"PIED0007599"}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"ETD","publish_description":"Aboriginal and Torres Strait Islander Cultural Safety - Milestone 1 Payment","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":38637.5,"contract_number":"PIED0011191"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"Azure Overage Billing Consumption - September 2025","date_invoice_received":"2025-10-10","payment_date":"2025-11-25","payment_amount":173753.14,"contract_number":"PICM0001870"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"Azure Overage Billing Consumption - October 2025","date_invoice_received":"2025-11-11","payment_date":"2025-11-25","payment_amount":180659.45,"contract_number":"PICM0001870"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"Meals in schools Program - Week 3 Term 4 2025","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":50347.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"Meals in Schools Program- Week 4 Term 4 2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":48767.5,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"Meals in Schools Program- Week 5 Term 4 2025","date_invoice_received":"2025-11-24","payment_date":"2025-11-25","payment_amount":49918.0,"contract_number":"PIED0003881"}
{"supplier_name":"ENHANCED PLUMBING & GAS PTY LTD","supplier_abn":"83 639 090 592","reporting_entity":"ETD","publish_description":"Canberra High School - Plumbing , Gas & Repiping of Hydronic Heat Line works","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":26510.0,"contract_number":"PIED0011869"}
{"supplier_name":"GINGER CATERING AT NAC PTY LIMITED","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"Hawker College - Year 12 Formal 2025","date_invoice_received":"2025-11-24","payment_date":"2025-11-24","payment_amount":36435.0,"contract_number":"PO_20173"}
{"supplier_name":"GINGER CATERING AT NAC PTY LIMITED","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"University of Canberra Senior Secondary College Lake Ginninderra - Formal 2025","date_invoice_received":"2025-11-12","payment_date":"2025-11-17","payment_amount":43154.99,"contract_number":"PO_13123"}
{"supplier_name":"GINGER CATERING AT NAC PTY LIMITED","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"Gungahlin College - Year 12 Formal 2025","date_invoice_received":"2025-11-18","payment_date":"2025-11-18","payment_amount":43700.0,"contract_number":"PO_19327"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"Records Management - November 2025","date_invoice_received":"2025-11-06","payment_date":"2025-11-25","payment_amount":30360.09,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"ETD","publish_description":"Alfred Deakin High School - Bike Track Upgrade","date_invoice_received":"2025-11-03","payment_date":"2025-11-03","payment_amount":57530.0,"contract_number":"PO_19715"}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"Alarm Response Service Charges - October 2025","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":25837.31,"contract_number":"PIED0006850"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"Design and undertake census work that delivers a review of the ACT's early childhood education and care (ECEC) - Out of School Hours Care (OSHC) Workforce Survey Payment","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":49999.99,"contract_number":"PIED0008500"}
{"supplier_name":"NUTRITION AUSTRALIA ACT INCORPORATED","supplier_abn":"55 159 014 153","reporting_entity":"ETD","publish_description":"Nutrition Support Services in ACT Public Schools - Term 3 2025","date_invoice_received":"2025-10-30","payment_date":"2025-11-06","payment_amount":28500.0,"contract_number":"PIED0001757"}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"Canberra High School - Year 7 Overnight Excursion 2026 - Progress Payment 1 & 2","date_invoice_received":"2025-11-13","payment_date":"2025-11-21","payment_amount":65160.0,"contract_number":"PO_12418"}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"Belconnen High School - Year 7 Overnight Excursion 2026","date_invoice_received":"2025-10-30","payment_date":"2025-11-14","payment_amount":40537.5,"contract_number":"PO_17844"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"Sentral Xero + Application & Infrastructure - November 2025","date_invoice_received":"2025-11-06","payment_date":"2025-11-25","payment_amount":80292.89,"contract_number":"2016.22645.330"}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"Teacher Training for Students with Complex Behaviour Needs - 28 & 29 October 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":41382.0,"contract_number":"PIED0006169"}
{"supplier_name":"TEXTHELP PTY LTD","supplier_abn":"68 608 838 213","reporting_entity":"ETD","publish_description":"Google Read Write District Licencing Subscription 1/11/2025 - 31/10/2026","date_invoice_received":"2025-10-07","payment_date":"2025-11-04","payment_amount":93080.99,"contract_number":"10235.11"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"ETD","publish_description":"Harrison School - Small Group Program - Courtyard upgrades - Final Claim","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":55110.0,"contract_number":"PIED0007600"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"Monthly invoice for the provision of the ACT gambling counseling and support - November 2025","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":119474.92,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"Advertising for Gambling Harm Awareness Week communications campaign - November 2025","date_invoice_received":"2025-10-27","payment_date":"2025-11-06","payment_amount":30022.69,"contract_number":"GS2975543"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"HCS-C","publish_description":"Travel and accommodation for staff and clients","date_invoice_received":"2025-10-16","payment_date":"2025-11-05","payment_amount":56587.04,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"HCS-C","publish_description":"Travel and accommodation for staff and clients","date_invoice_received":"2025-11-14","payment_date":"2025-11-26","payment_amount":47637.15,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"Kinship Care Service","date_invoice_received":"2025-10-21","payment_date":"2025-11-05","payment_amount":993194.77,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"Therapeutic Services 1 October 2025 to 31 December 2025","date_invoice_received":"2025-10-23","payment_date":"2025-11-05","payment_amount":782358.58,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Transport and support for high and complex needs sibling group","date_invoice_received":"2025-10-06","payment_date":"2025-11-12","payment_amount":32598.73,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Transport and support sibling group","date_invoice_received":"2025-10-07","payment_date":"2025-11-12","payment_amount":30214.15,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-10-20","payment_date":"2025-11-12","payment_amount":91678.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-11-11","payment_date":"2025-11-12","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-11-10","payment_date":"2025-11-12","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Child with high and complex needs","date_invoice_received":"2025-11-21","payment_date":"2025-11-26","payment_amount":101939.38,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Complex sibling group with disability","date_invoice_received":"2025-10-16","payment_date":"2025-11-07","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person with high and complex needs","date_invoice_received":"2025-10-28","payment_date":"2025-11-05","payment_amount":90653.86,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person with high and complex needs","date_invoice_received":"2025-11-05","payment_date":"2025-11-14","payment_amount":229277.72,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person with high and complex needs","date_invoice_received":"2025-11-11","payment_date":"2025-11-21","payment_amount":240352.66,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-11-14","payment_date":"2025-11-26","payment_amount":93443.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with disability and complex needs","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":132151.15,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-11-14","payment_date":"2025-11-19","payment_amount":92512.51,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person with disability and complex needs","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Child with high and complex needs","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Support Services for Sibling Group","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":92144.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-11-14","payment_date":"2025-11-19","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Sibling group with high and complex needs","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":109262.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-11-17","payment_date":"2025-11-26","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Child with high and complex needs","date_invoice_received":"2025-11-21","payment_date":"2025-11-26","payment_amount":106358.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person/s with high and complex needs","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":92512.51,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"Young person with high and complex needs","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"Foster Care for young people","date_invoice_received":"2025-10-31","payment_date":"2025-11-07","payment_amount":51907.5,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"Foster Care for young people","date_invoice_received":"2025-10-31","payment_date":"2025-11-19","payment_amount":1248654.31,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"Foster Care for young people","date_invoice_received":"2025-11-04","payment_date":"2025-11-21","payment_amount":407316.73,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"Cyris Software Support and Development","date_invoice_received":"2025-11-11","payment_date":"2025-11-19","payment_amount":56430.0,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"Security Maintenance Contract - Bimberi Youth Justice Centre","date_invoice_received":"2025-11-10","payment_date":"2025-11-19","payment_amount":43568.27,"contract_number":null}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"HCS-C","publish_description":"Kinship Care and foster Care","date_invoice_received":"2025-10-17","payment_date":"2025-11-19","payment_amount":946624.8,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"HCS-C","publish_description":"Security - Bimberi Youth Justice Centre","date_invoice_received":"2025-10-31","payment_date":"2025-11-14","payment_amount":35120.38,"contract_number":null}
{"supplier_name":"OZ HARVEST LTD","supplier_abn":"33 107 782 196","reporting_entity":"HCS-C","publish_description":"2025-26 Additional Food Assistance","date_invoice_received":"2025-11-04","payment_date":"2025-11-12","payment_amount":128201.7,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"Complex sibling group with disability","date_invoice_received":"2025-11-05","payment_date":"2025-11-12","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"Complex sibling group with disability","date_invoice_received":"2025-11-05","payment_date":"2025-11-12","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"Complex sibling group with disability","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"Complex sibling group with disability","date_invoice_received":"2025-11-12","payment_date":"2025-11-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"Complex sibling group with disability","date_invoice_received":"2025-11-20","payment_date":"2025-11-26","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"Complex sibling group with disability","date_invoice_received":"2025-11-20","payment_date":"2025-11-26","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"ACT Aboriginal and Torres Strait Islander Elected Body Secretariat Services October 2025","date_invoice_received":"2025-11-06","payment_date":"2025-11-14","payment_amount":35841.67,"contract_number":null}
{"supplier_name":"WOMEN'S LEGAL CENTRE","supplier_abn":"23 398 780 781","reporting_entity":"HCS-C","publish_description":"Health Justice Partnership 2025-2026","date_invoice_received":"2025-10-16","payment_date":"2025-11-07","payment_amount":446328.85,"contract_number":null}
{"supplier_name":"AIRHEALTH PTY LTD","supplier_abn":"88 662 163 448","reporting_entity":"HCS-H","publish_description":"Installation of the Automated Pollen Counter and Operationalising of Network and Digital Infrastructure.","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":30980.3,"contract_number":"PIHD0008538"}
{"supplier_name":"AVICENNA RESEARCH INC.","supplier_abn":"INTERNATIONAL","reporting_entity":"HCS-H","publish_description":"Act Maternity Experience Survey and CBR Health and Wellbeing Study","date_invoice_received":"2025-10-23","payment_date":"2025-11-05","payment_amount":47943.52,"contract_number":"Contract No. HD1222235"}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"ACTGAL Modernisation Project Microbiology PC2 Upgrade","date_invoice_received":"2025-11-13","payment_date":"2025-11-20","payment_amount":42840.27,"contract_number":"PHID0009346"}
{"supplier_name":"DATA INNOVATIONS","supplier_abn":"INTERNATIONAL","reporting_entity":"HCS-H","publish_description":"Maintenance and Support Services for Instrument Manager System","date_invoice_received":"2025-11-03","payment_date":"2025-11-07","payment_amount":117154.84,"contract_number":"638616"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"HCS-H","publish_description":"Publications – Editing Services for the 2024-25 ACT Health Directorate Annual Report","date_invoice_received":"2025-09-02","payment_date":"2025-11-11","payment_amount":37620.0,"contract_number":"PIHD0009590"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"Northside Hospital Enabling Works","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":55000.0,"contract_number":"PIHD0007319"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"Expanding Health Centre Projects - Feasibility  Studies","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":58358.8,"contract_number":"29255-NCT-001"}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"HCS-H","publish_description":"Call Cost for National Health Advice Services","date_invoice_received":"2025-10-15","payment_date":"2025-11-04","payment_amount":43265.69,"contract_number":"Healthdirect Deed of Variation - No. 2 to the HIAS SDMO"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"Motor vehicle leases","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":29984.43,"contract_number":"SON4148620"}
{"supplier_name":"A AND A CONTRACTORS PTY LTD","supplier_abn":"13 008 550 114","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":161255.0,"contract_number":"G202400058"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":302508.8,"contract_number":"2019.1007.110.01"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":44413.0,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":149912.95,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-24","payment_date":"2025-11-27","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-10-31","payment_date":"2025-11-13","payment_amount":154654.0,"contract_number":"PD2023/0091"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-03","payment_date":"2025-11-06","payment_amount":199551.01,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":232809.51,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-14","payment_date":"2025-11-20","payment_amount":104488.15,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":397327.19,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":139891.9,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":109110.71,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-12","payment_date":"2025-11-20","payment_amount":34665.99,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":444557.11,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":35192.47,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":33113.35,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":37149.64,"contract_number":"C0008"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":2199158.61,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":809367.77,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":242191.44,"contract_number":"PICS0007996"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-11","payment_date":"2025-11-13","payment_amount":59063.14,"contract_number":"2019.1007.110.07"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-07","payment_date":"2025-11-13","payment_amount":59063.14,"contract_number":"2019.1007.110.07"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":37217.84,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-01","payment_date":"2025-11-11","payment_amount":54688.74,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":45100.0,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-17","payment_date":"2025-11-11","payment_amount":27099.14,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-17","payment_date":"2025-11-11","payment_amount":46919.22,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-18","payment_date":"2025-11-11","payment_amount":41477.13,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-18","payment_date":"2025-11-11","payment_amount":39429.74,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-11-11","payment_amount":54590.06,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-11-11","payment_amount":56595.59,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-22","payment_date":"2025-11-11","payment_amount":26963.53,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-11-11","payment_amount":25250.11,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-11-11","payment_amount":25839.32,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-23","payment_date":"2025-11-11","payment_amount":108604.78,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-24","payment_date":"2025-11-11","payment_amount":52738.1,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-24","payment_date":"2025-11-11","payment_amount":86152.58,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-24","payment_date":"2025-11-11","payment_amount":58035.33,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-24","payment_date":"2025-11-11","payment_amount":25806.62,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-28","payment_date":"2025-11-11","payment_amount":39091.69,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-28","payment_date":"2025-11-11","payment_amount":67007.66,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-28","payment_date":"2025-11-11","payment_amount":26880.9,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-29","payment_date":"2025-11-11","payment_amount":71691.19,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-29","payment_date":"2025-11-11","payment_amount":25585.41,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-29","payment_date":"2025-11-11","payment_amount":49629.37,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-30","payment_date":"2025-11-11","payment_amount":63417.58,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":86994.42,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":68309.02,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-01","payment_date":"2025-11-11","payment_amount":43126.39,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-01","payment_date":"2025-11-11","payment_amount":37524.64,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":59644.4,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":31931.04,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":27815.73,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":42716.8,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":49133.87,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":78968.56,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":93696.31,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":299944.24,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":1113150.2,"contract_number":"2019.1007.110.12"}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"HCS-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":81690.17,"contract_number":"GS238522SE"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":136257.36,"contract_number":"2019.1007.110.21"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":705459.75,"contract_number":"58206-NCT-067"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"Property Outgoings expenditure - Electricity","date_invoice_received":"2025-11-14","payment_date":"2025-11-27","payment_amount":37001.53,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":25370.86,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-10-29","payment_date":"2025-11-04","payment_amount":502554.82,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-17","payment_date":"2025-11-18","payment_amount":60182.33,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - Comms Advisor - Sept Claim","date_invoice_received":"2025-10-06","payment_date":"2025-11-04","payment_amount":44113.5,"contract_number":"58234-NCT-016"}
{"supplier_name":"BELLA VITA GROUP PTY LTD","supplier_abn":"86 663 361 877","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-21","payment_date":"2025-11-25","payment_amount":64674.85,"contract_number":null}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":29672.9,"contract_number":"58238-NCT-011"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":35889.92,"contract_number":"58235-NCT-212"}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - Design Consultant - Sept Claim","date_invoice_received":"2025-09-30","payment_date":"2025-11-06","payment_amount":133311.78,"contract_number":"58234-NCT-013"}
{"supplier_name":"BILLARD LEECE PARTNERSHIP","supplier_abn":"36 069 344 038","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - Design Consultant - Oct Claim","date_invoice_received":"2025-10-31","payment_date":"2025-11-25","payment_amount":28845.47,"contract_number":"58234-NCT-013"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"Project expenditure - Stromlo Playing Field","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":135696.25,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLOCK 27 PTY LTD","supplier_abn":"36 642 092 608","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":59993.27,"contract_number":null}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":51869.95,"contract_number":"27701-NCT-001-03"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"Project expenditure - Molonglo Bridge","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":6080119.17,"contract_number":"30696-NCT-150"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"iCBR","publish_description":"Project expenditure - CIT Campus Woden","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":2403186.9,"contract_number":"58222-NCT-0048"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-19","payment_date":"2025-11-20","payment_amount":38338.42,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-19","payment_date":"2025-11-20","payment_amount":38523.02,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":45968.18,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":153572.1,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":180537.5,"contract_number":"PIJC0002823"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":30384.46,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":273682.52,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":208504.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":27758.65,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":29238.29,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"Project Expenditure - Canberra Theatre Redevelopment","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":86428.98,"contract_number":"58223-NCT-012"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":70488.66,"contract_number":"27701-NCT-001-08"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"Project expenditure - Garran Primary School","date_invoice_received":"2025-11-12","payment_date":"2025-11-13","payment_amount":2120829.46,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"Project expenditure - Electrification of Government Gas Assets","date_invoice_received":"2025-11-17","payment_date":"2025-11-20","payment_amount":508446.26,"contract_number":"58237-NCT-007"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"The Local Roads and Community Infrastructure expenditure","date_invoice_received":"2025-11-12","payment_date":"2025-11-20","payment_amount":264150.22,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":52349.77,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":996956.27,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":36014.34,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":307090.68,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":307090.69,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"Project expenditure - CIT Campus Woden","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":53967.78,"contract_number":"58222-NCT-066"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"Project expenditure - CIT Campus Woden","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":54737.05,"contract_number":"58222-NCT-066"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"Project Expenditure - Canberra Hospital Expansion Project","date_invoice_received":"2025-11-21","payment_date":"2025-11-25","payment_amount":41998.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - PM Services - Oct Claim","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":47432.0,"contract_number":"58234-NCT-020"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"iCBR","publish_description":"Project expenditure - Strathnairn Primary and ECEC","date_invoice_received":"2025-10-31","payment_date":"2025-11-25","payment_amount":41453.63,"contract_number":"58256-NCT-001"}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - FFE Consultant - Oct Claim","date_invoice_received":"2025-11-04","payment_date":"2025-11-18","payment_amount":49225.0,"contract_number":"58234-NCT-024"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"iCBR","publish_description":"Fees for professional services","date_invoice_received":"2025-11-05","payment_date":"2025-11-06","payment_amount":74767.0,"contract_number":"2017.29059.110.109"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"Project expenditure - New Health Centres; New Health Centres; Griffith and Casey GHD Contract","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":38374.6,"contract_number":"29255-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":49363.05,"contract_number":"39097-NCT-001"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-10-30","payment_date":"2025-11-04","payment_amount":28336.0,"contract_number":"58235-NCT-198"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"Project expenditure - Telopea Park School","date_invoice_received":"2025-11-19","payment_date":"2025-11-20","payment_amount":212172.65,"contract_number":"81569-NCT-001"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"Project expenditure - Telopea Park School","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":194035.6,"contract_number":"81569-NCT-001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"iCBR","publish_description":"Project expenditure - Second College for Gungahlin","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":343183.39,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"Project expenditure - Electrification of Government Gas Assets","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":38390.02,"contract_number":"20012145 - NS-2"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - PWA Invoice","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":66162.02,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"Project expenditure - Whitlam ECEC","date_invoice_received":"2025-10-25","payment_date":"2025-11-11","payment_amount":1864386.66,"contract_number":"81104-NCT-006"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"Project expenditure - Strathnairn Primary and ECEC","date_invoice_received":"2025-10-25","payment_date":"2025-11-04","payment_amount":7458817.42,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-10-30","payment_date":"2025-11-04","payment_amount":37085.08,"contract_number":"58235-NCT-184"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"Project expenditure - CIT Campus Woden","date_invoice_received":"2025-10-22","payment_date":"2025-11-13","payment_amount":58684.71,"contract_number":"58222-NCT-067"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"iCBR","publish_description":"Project expenditure - Molonglo ESA Station","date_invoice_received":"2025-11-05","payment_date":"2025-11-13","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":27196.73,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"Property Outgoings expenditure - Cleaning","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":40129.38,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-24","payment_date":"2025-11-25","payment_amount":27196.69,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-13","payment_date":"2025-11-25","payment_amount":144992.0,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"Project expenditure - Monaro Highway","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":33800.8,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"Project expenditure - CIT Campus Woden","date_invoice_received":"2025-11-05","payment_date":"2025-11-06","payment_amount":1931131.02,"contract_number":"58222-NCT-040"}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-11","payment_date":"2025-11-13","payment_amount":45408.0,"contract_number":"58235-NCT-206"}
{"supplier_name":"MBSFM PTY LTD","supplier_abn":"33 636 130 115","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-10-30","payment_date":"2025-11-04","payment_amount":42528.75,"contract_number":"PITC0003759.5"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"Project expenditure - Watson Health Hub","date_invoice_received":"2025-11-10","payment_date":"2025-11-13","payment_amount":2106213.41,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"Project expenditure - Gungahlin Community Centre","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":1356729.61,"contract_number":"52777-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"Moving more government facilities off gas expenditure","date_invoice_received":"2025-10-25","payment_date":"2025-11-13","payment_amount":938970.98,"contract_number":"48822-NCT-001"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"Property Outgoings expenditure - Security / Patrol","date_invoice_received":"2025-11-13","payment_date":"2025-11-25","payment_amount":26796.52,"contract_number":"48822-NCT-000"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"Project Expenditure - Canberra Theatre Redevelopment","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":1801874.79,"contract_number":"58223-NCT-017"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - VECI Contractor - Oct Claim","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":1133213.82,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":33318.96,"contract_number":null}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"iCBR","publish_description":"Project Expenditure - Canberra Theatre Redevelopment","date_invoice_received":"2025-10-30","payment_date":"2025-11-18","payment_amount":71626.72,"contract_number":"58223-NCT-009"}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"iCBR","publish_description":"Open Windows Contracts Support Services from 15 October 2025 to 14 January 2026","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":52856.59,"contract_number":"58200-NCT-001"}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"iCBR","publish_description":"Open Windows Cloud Services Fees from 15 October 2025 to 14 October 2026","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":96002.87,"contract_number":"58200-NCT-001"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"Property Outgoings expenditure - Gas","date_invoice_received":"2025-10-27","payment_date":"2025-11-11","payment_amount":68188.17,"contract_number":null}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-19","payment_date":"2025-11-20","payment_amount":28270.0,"contract_number":null}
{"supplier_name":"PRESCIENCE TECHNOLOGY PTY LIMITED","supplier_abn":"62 112 422 778","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-10-30","payment_date":"2025-11-11","payment_amount":41844.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"Project Expenditure - Canberra Theatre Redevelopment","date_invoice_received":"2025-11-04","payment_date":"2025-11-20","payment_amount":61147.32,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-24","payment_date":"2025-11-25","payment_amount":42739.48,"contract_number":"58207-NCT-131"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-25","payment_date":"2025-11-27","payment_amount":42188.21,"contract_number":"58207-NCT-141"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":53578.15,"contract_number":"58235-NCT-202"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":28825.67,"contract_number":"58207-NCT-142"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":60431.47,"contract_number":"58205-NCT-145"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"Project expenditure - Narrabundah College","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":1785173.42,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":469605.91,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":94789.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"Project expenditure - Molonglo ESA Station","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":3169959.18,"contract_number":"64629-NCT-001"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-10-24","payment_date":"2025-11-04","payment_amount":35724.48,"contract_number":"58235-NCT-204"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"Project expenditure - CIT Campus Woden","date_invoice_received":"2025-10-17","payment_date":"2025-11-25","payment_amount":40135.74,"contract_number":"58222-NCT-059"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"Project expenditure - Expanding Health Centre (Conder)","date_invoice_received":"2025-11-05","payment_date":"2025-11-18","payment_amount":957431.78,"contract_number":"29224-NCT-003"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":25481.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"Project Expenditure - Athllon Drive Duplication","date_invoice_received":"2025-11-12","payment_date":"2025-11-13","payment_amount":207471.32,"contract_number":"30673-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"Project expenditure - Molonglo Bridge","date_invoice_received":"2025-10-30","payment_date":"2025-11-04","payment_amount":243825.38,"contract_number":"30672-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"Project expenditure - Molonglo Bridge","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":202724.72,"contract_number":"30672-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"Project Expenditure - Athllon Drive Duplication","date_invoice_received":"2025-11-11","payment_date":"2025-11-20","payment_amount":31625.69,"contract_number":"30673-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"Project expenditure - William Hovell Drive Duplication","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":28965.0,"contract_number":"58247-NCT-003"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"Project Expenditure - Athllon Drive Duplication","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":157572.65,"contract_number":"30673-NCT-002"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-18","payment_date":"2025-11-20","payment_amount":62040.0,"contract_number":"58207-NCT-136"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":47371.5,"contract_number":"58235-NCT-208"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-17","payment_date":"2025-11-25","payment_amount":42768.0,"contract_number":"58235-NCT-208"}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-07","payment_date":"2025-11-27","payment_amount":25495.36,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"Project Expenditure - Private Buildings Concessional Loan Scheme","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":451737.84,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"Project Expenditure - Private Buildings Concessional Loan Scheme","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":202221.66,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"Project Expenditure - Private Buildings Concessional Loan Scheme","date_invoice_received":"2025-11-21","payment_date":"2025-11-25","payment_amount":534583.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"Project Expenditure - Private Buildings Concessional Loan Scheme","date_invoice_received":"2025-11-03","payment_date":"2025-11-04","payment_amount":81540.1,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"Project Expenditure - Light Rail","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":5769347.89,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-10-29","payment_date":"2025-11-25","payment_amount":63111.3,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"iCBR","publish_description":"Project expenditure - Second College for Gungahlin","date_invoice_received":"2025-10-09","payment_date":"2025-11-04","payment_amount":32717.36,"contract_number":"81032-NCT-003"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-10","payment_date":"2025-11-11","payment_amount":26939.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"Rental Lease Payment expenditure","date_invoice_received":"2025-11-26","payment_date":"2025-11-27","payment_amount":77266.65,"contract_number":"CLD30171"}
{"supplier_name":"THE UMBRELLA COLLECTIVE","supplier_abn":"49 662 367 857","reporting_entity":"iCBR","publish_description":"Project expenditure - Pathways Hub Strategic Advisor","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":52635.0,"contract_number":"58206-NCT-131"}
{"supplier_name":"THE UMBRELLA COLLECTIVE","supplier_abn":"49 662 367 857","reporting_entity":"iCBR","publish_description":"Project expenditure - Pathways Hub Strategic Advisor","date_invoice_received":"2025-11-07","payment_date":"2025-11-18","payment_amount":52635.0,"contract_number":"58235-NCT-188"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-12","payment_date":"2025-11-27","payment_amount":27784.97,"contract_number":"PIMA0007517"}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"iCBR","publish_description":"Property Repairs and Maintenance expenditure","date_invoice_received":"2025-11-21","payment_date":"2025-11-25","payment_amount":32857.0,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"Project Expenditure - MRF","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":36113.33,"contract_number":"58271-NCT-002"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"Project Expenditure - Northside Hospital Project - PM Services - Sept Claim","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":189194.24,"contract_number":"58234-NCT-018"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"Property Outgoings expenditure - Security / Concierge","date_invoice_received":"2025-11-03","payment_date":"2025-11-27","payment_amount":39051.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"Project expenditure - Monaro Highway","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":3147700.52,"contract_number":"30857-NCT-001"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"Project Expenditure - Canberra Theatre Redevelopment","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":102300.0,"contract_number":"58223-NCT-011"}
{"supplier_name":"2M COMMUNICATIONS PTY LTD","supplier_abn":"75 120 503 764","reporting_entity":"JACSD","publish_description":"ACTCT Interpreting services September 2025","date_invoice_received":"2025-10-07","payment_date":"2025-11-20","payment_amount":32926.52,"contract_number":"PIJC0009732"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"Alexander Maconachie Centre Unit 2 Electricity Charges for October 2025","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":42933.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"Alexander Maconochie Centre Gas supply for October 2025","date_invoice_received":"2025-11-13","payment_date":"2025-11-18","payment_amount":39325.18,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"Provision of IT services","date_invoice_received":"2025-11-10","payment_date":"2025-11-20","payment_amount":48487.72,"contract_number":"PIJC0008455"}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"Provision of uniforms","date_invoice_received":"2025-11-27","payment_date":"2025-11-27","payment_amount":28545.0,"contract_number":null}
{"supplier_name":"AMBASSADOR APPAREL GROUP PTY LTD","supplier_abn":"15 161 442 931","reporting_entity":"JACSD","publish_description":"Contract No: PIJC0000944 - Uniform","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":130724.0,"contract_number":"PIJC0000944"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"Provision of fuel","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":25633.91,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"Provision of fuel","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":33054.69,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"Contract No. GS2435568 - Drug of Abuse Confirmation services for October 2025","date_invoice_received":"2025-10-31","payment_date":"2025-11-11","payment_amount":30502.73,"contract_number":"GS2435568"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"JACSD","publish_description":"Provision of Project Services","date_invoice_received":"2025-10-22","payment_date":"2025-11-04","payment_amount":51622.9,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"Courts ICMS Support Services September 25","date_invoice_received":"2025-10-28","payment_date":"2025-11-11","payment_amount":55372.71,"contract_number":"GS0110130"}
{"supplier_name":"DXC TECHNOLOGY AUSTRALIA PTY LIMITED","supplier_abn":"18 008 476 944","reporting_entity":"JACSD","publish_description":"Provision of IT services","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":68120.26,"contract_number":"PIJC0006425"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"Provision of consultant services","date_invoice_received":"2025-11-04","payment_date":"2025-11-11","payment_amount":213840.0,"contract_number":"PIJC0008138"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"Provision of vehicle maintenance services","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":25780.48,"contract_number":"633703.2018"}
{"supplier_name":"N A ACKROYD AND OTHERS","supplier_abn":"15 364 527 724","reporting_entity":"JACSD","publish_description":"Provision of legal counsel","date_invoice_received":"2025-11-12","payment_date":"2025-11-20","payment_amount":34597.57,"contract_number":null}
{"supplier_name":"PERUMAL PEDAVOLI PTY LTD","supplier_abn":"39 000 971 924","reporting_entity":"JACSD","publish_description":"Provision of Project Services","date_invoice_received":"2025-10-29","payment_date":"2025-11-11","payment_amount":30492.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"Provision of building maintenance services","date_invoice_received":"2025-10-28","payment_date":"2025-11-04","payment_amount":347413.94,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"Provision of building maintenance services","date_invoice_received":"2025-11-24","payment_date":"2025-11-27","payment_amount":45941.32,"contract_number":"ESA202017"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"Provision of Project Services","date_invoice_received":"2025-10-13","payment_date":"2025-11-06","payment_amount":296330.01,"contract_number":null}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"Provision of rescue equipment","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":30080.61,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"Provision of fleet services","date_invoice_received":"2025-10-03","payment_date":"2025-11-04","payment_amount":111212.44,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"Provision of fleet services","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":92644.56,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"Operating Lease - Motor Vehicles - October 2025","date_invoice_received":"2025-11-07","payment_date":"2025-11-11","payment_amount":54544.82,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"Provision of CBR Nightcrew services in ACT","date_invoice_received":"2025-11-04","payment_date":"2025-11-13","payment_amount":102623.4,"contract_number":"GS3589890"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"Provision of dry cleaning services","date_invoice_received":"2025-10-31","payment_date":"2025-11-04","payment_amount":38146.3,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"Provision of dry cleaning services","date_invoice_received":"2025-11-10","payment_date":"2025-11-11","payment_amount":36687.3,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"Independent inquiry into the future of the ACT clubs industry","date_invoice_received":"2025-11-06","payment_date":"2025-11-18","payment_amount":156706.66,"contract_number":"PIJC0007994"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"Public Private Partnership service fees for ACAT","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":147671.44,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"Public Private Partnership annual insurance renewal","date_invoice_received":"2025-11-07","payment_date":"2025-11-25","payment_amount":190218.03,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"Public Private Partnership service fees for Courts","date_invoice_received":"2025-11-12","payment_date":"2025-11-18","payment_amount":2653046.88,"contract_number":"920/A0156539"}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"Courts Annual Hosting Fees","date_invoice_received":"2025-10-01","payment_date":"2025-11-11","payment_amount":61966.25,"contract_number":"2019.30014.110"}
{"supplier_name":"WATCHTOWERS NETWORKS","supplier_abn":"21 650 734 884","reporting_entity":"JACSD","publish_description":"Provision of telecommunication services","date_invoice_received":"2025-11-10","payment_date":"2025-11-13","payment_amount":43599.75,"contract_number":null}
{"supplier_name":"WILDE AND WOOLLARD PACIFIC PTY LTD","supplier_abn":"69 081 162 496","reporting_entity":"JACSD","publish_description":"Provision of expert legal witness","date_invoice_received":"2025-10-27","payment_date":"2025-11-06","payment_amount":25590.9,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"JACSD","publish_description":"Contract PIJC0007605 - EQUIPS DFV Program","date_invoice_received":"2025-11-04","payment_date":"2025-11-06","payment_amount":27830.0,"contract_number":"PIJC0007605"}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"Design and Feasibility Investigation - Woden","date_invoice_received":"2025-09-24","payment_date":"2025-11-25","payment_amount":61424.0,"contract_number":"PISL0007891"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - North Wright Built Form","date_invoice_received":"2025-11-07","payment_date":"2025-11-13","payment_amount":133727.11,"contract_number":"PISL0000481"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Lawson","date_invoice_received":"2025-11-04","payment_date":"2025-11-25","payment_amount":31522.7,"contract_number":"SLA2334"}
{"supplier_name":"CALIBRE CONSULTING (ACT) PTY LTD","supplier_abn":"36 109 434 540","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Whitlam","date_invoice_received":"2025-10-31","payment_date":"2025-11-18","payment_amount":91383.66,"contract_number":"SL180182A"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Whitlam","date_invoice_received":"2025-11-05","payment_date":"2025-11-11","payment_amount":257417.85,"contract_number":"PISL0005369"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Lawson","date_invoice_received":"2025-11-19","payment_date":"2025-11-27","payment_amount":226705.72,"contract_number":"PISL0005653"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Whitlam","date_invoice_received":"2025-11-20","payment_date":"2025-11-27","payment_amount":1660890.37,"contract_number":"PISL0000364"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - West Belconnen Landfill","date_invoice_received":"2025-10-28","payment_date":"2025-11-04","payment_amount":1135403.53,"contract_number":"PISL0002527"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - West Belconnen Landfill","date_invoice_received":"2025-11-20","payment_date":"2025-11-25","payment_amount":188504.67,"contract_number":"PISL0002527"}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Causeway Precinct","date_invoice_received":"2025-11-20","payment_date":"2025-11-27","payment_amount":129046.5,"contract_number":"PISL0007478"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"SLA","publish_description":"Provision of Program Lead Services","date_invoice_received":"2025-11-03","payment_date":"2025-11-18","payment_amount":47190.0,"contract_number":"PISL0005406"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - West Belconnen Landfill","date_invoice_received":"2025-10-31","payment_date":"2025-11-13","payment_amount":89953.04,"contract_number":"SLA2231"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Molonglo Group Centre","date_invoice_received":"2025-10-31","payment_date":"2025-11-13","payment_amount":87450.0,"contract_number":"PISL0002650"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"Land Disposal and Development Model Assessment","date_invoice_received":"2025-11-18","payment_date":"2025-11-25","payment_amount":106951.9,"contract_number":"PISL0010840"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - West Belconnen Landfill","date_invoice_received":"2025-11-14","payment_date":"2025-11-25","payment_amount":142758.18,"contract_number":"PISL0010202"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Lawson","date_invoice_received":"2025-11-24","payment_date":"2025-11-27","payment_amount":1320093.59,"contract_number":"PISL0001295"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"Landscape and Architectural Design Services - Bandler","date_invoice_received":"2025-11-12","payment_date":"2025-11-25","payment_amount":106472.73,"contract_number":"PISL0001954"}
{"supplier_name":"HOPPERUS BUMA PTY LTD","supplier_abn":"31 605 749 586","reporting_entity":"SLA","publish_description":"Rural Site Maintenance","date_invoice_received":"2025-11-03","payment_date":"2025-11-13","payment_amount":26754.75,"contract_number":"PISL0010861"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"Project Marketing Expenses - Whitlam","date_invoice_received":"2025-11-07","payment_date":"2025-11-27","payment_amount":38500.0,"contract_number":"PISL0002484"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"Planning and Design Services - Kingston Foreshore","date_invoice_received":"2025-11-20","payment_date":"2025-11-27","payment_amount":153558.89,"contract_number":"L170275"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"Planning and Design Services - Kingston Foreshore","date_invoice_received":"2025-11-20","payment_date":"2025-11-27","payment_amount":61074.77,"contract_number":"L170275"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Lawson","date_invoice_received":"2025-10-29","payment_date":"2025-11-11","payment_amount":46337.5,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Whitlam","date_invoice_received":"2025-11-10","payment_date":"2025-11-18","payment_amount":26338.4,"contract_number":"PISL0007369"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - West Belconnen Landfill","date_invoice_received":"2025-10-20","payment_date":"2025-11-06","payment_amount":26118.73,"contract_number":"SLA2264"}
{"supplier_name":"PLACE DESIGN GROUP PTY LTD","supplier_abn":"49 082 370 063","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Causeway Precinct","date_invoice_received":"2025-10-31","payment_date":"2025-11-06","payment_amount":31718.5,"contract_number":"PISL0002597"}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"SLA","publish_description":"Landscape and Architectural Design Services - Belconnen","date_invoice_received":"2025-11-06","payment_date":"2025-11-11","payment_amount":26902.51,"contract_number":"SLA2321"}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"Landscape and Architectural Design Services - Kingston Foreshore","date_invoice_received":"2025-10-28","payment_date":"2025-11-06","payment_amount":32501.37,"contract_number":"SLA1711"}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"Landscape and Architectural Design Services - Kingston Foreshore","date_invoice_received":"2025-11-19","payment_date":"2025-11-27","payment_amount":50036.82,"contract_number":"SLA1711"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"Landscape and Architectural Design Services - Causeway","date_invoice_received":"2025-11-03","payment_date":"2025-11-11","payment_amount":50376.7,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Whitlam","date_invoice_received":"2025-11-03","payment_date":"2025-11-06","payment_amount":46443.83,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"Civil Engineering and Landscape Construction - Wright","date_invoice_received":"2025-11-11","payment_date":"2025-11-18","payment_amount":47355.0,"contract_number":"SL2233005"}
{"supplier_name":"THE HATCHERY (HUB) PTY LTD","supplier_abn":"15 641 236 722","reporting_entity":"SLA","publish_description":"Senior Leadership Training","date_invoice_received":"2025-11-20","payment_date":"2025-11-27","payment_amount":30845.65,"contract_number":"SLA2424"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"PORTAL DEVELOPMENT PROJECT","date_invoice_received":"2025-10-08","payment_date":"2025-11-11","payment_amount":29645.0,"contract_number":"PIED0003780"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"SUPPORT SERVICES PROJECT","date_invoice_received":"2025-10-08","payment_date":"2025-11-11","payment_amount":35035.0,"contract_number":"PIED0003780"}
{"supplier_name":"CLONALVY NOMINEES PTY LTD AND OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"COMPLETION OF NOVEMBER 2025 INVESTIGATION BASED ON A SAMPLE OF 25 DONORS","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":27885.0,"contract_number":"ACN211776 2019.29912.21036"}
{"supplier_name":"MERCER CONSULTING (AUSTRALIA) PTY LTD","supplier_abn":"55 153 168 140","reporting_entity":"ACT Electoral","publish_description":"ORGANISATION REVIEW PHASE 3: WORK VALUE IMPLEMENTATION","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":29700.0,"contract_number":"PIEC0007689"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2025-12-01","payment_date":"2025-12-09","payment_amount":28891.5,"contract_number":"FCRM01"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-11-29","payment_date":"2025-12-04","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"ACT Legal Aid","publish_description":"2025 NATIONAL LEGAL AID DOMESTIC FAMILY VIOLENCE SERVICE MAPPING-PROJECT STAGE 1","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":44000.0,"contract_number":"will be notified to Procurement ACT shortly"}
{"supplier_name":"CASEWARE AUSTRALIA PTY LTD","supplier_abn":"22 666 350 447","reporting_entity":"ACTAO","publish_description":"SOFTWARE RENTAL CHARGES FOR 2026","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":90228.6,"contract_number":"2024-2025.06/FA19/05"}
{"supplier_name":"O’CONNOR MARSDEN & ASSOCIATES PTY LIMITED","supplier_abn":"94 135 783 792","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES IN RELATION TO FINANCIAL AUDIT ENGAGEMENT QUALITY REVIEWS","date_invoice_received":"2025-11-18","payment_date":"2025-12-16","payment_amount":37474.57,"contract_number":"2024-2025.22( VP451789)"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2025-08-26","payment_date":"2025-12-18","payment_amount":82500.0,"contract_number":"PICM0007394"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":160092.4,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CENTRE FOR FINANCIAL AND ENVIRONMENTAL COMPLIANCE","supplier_abn":"86 101 845 096","reporting_entity":"CED-AC","publish_description":"CERTIFICATE IV IN GOVERNMENT INVESTIGATIONS PROGRAM","date_invoice_received":"2025-11-14","payment_date":"2025-12-23","payment_amount":55500.0,"contract_number":"PCIM0006562"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2025-12-02","payment_date":"2025-12-16","payment_amount":41881.0,"contract_number":"24/123675"}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CED-AC","publish_description":"SURVEY PLANS","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":31386.61,"contract_number":null}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"CED-AC","publish_description":"SURVEY PLANS","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":31963.47,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":26188.8,"contract_number":"2013.22070.210"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":44825.0,"contract_number":"Contract - GS0018422.210"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":44825.0,"contract_number":"Contract - GS0018422.210"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":64451.29,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":41202.89,"contract_number":"Contract - GS2531891"}
{"supplier_name":"SENSYS GATSO AUSTRALIA PTY LTD","supplier_abn":"20 086 166 494","reporting_entity":"CED-AC","publish_description":"SOFTWARE LICENSE FEE","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":303141.59,"contract_number":"Contract - 2013.22757.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-11-04","payment_date":"2025-12-16","payment_amount":127892.57,"contract_number":"Whole of Gov contract"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":122210.17,"contract_number":"Whole of Gov contract"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-12-05","payment_date":"2025-12-17","payment_amount":39251.38,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2025-12-05","payment_date":"2025-12-17","payment_amount":242326.66,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2025-12-08","payment_date":"2025-12-10","payment_amount":44402.96,"contract_number":"30307-NCT-004"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-11-24","payment_date":"2025-12-02","payment_amount":34084.29,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":32745.79,"contract_number":"ACT31131"}
{"supplier_name":"AESTRA","supplier_abn":"31 649 738 278","reporting_entity":"CED-C","publish_description":"ACT SKATE STRATEGY CONSULTANCY SERVICES","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":58924.8,"contract_number":"39209-NCT-001"}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"CED-C","publish_description":"ASSET CONDITION SURVEY FOR LIGHT RAIL OPERATIONS","date_invoice_received":"2025-11-27","payment_date":"2025-12-03","payment_amount":34304.84,"contract_number":"39081-CNP-003"}
{"supplier_name":"AUSTRAFFIC NSW PTY LTD","supplier_abn":"89 683 964 641","reporting_entity":"CED-C","publish_description":"AUSTRALIAN CAPITAL TERRITORY PARKING UTILISATION SURVEY 2025 MILESTONE INVOICE 1","date_invoice_received":"2025-12-08","payment_date":"2025-12-18","payment_amount":91278.0,"contract_number":"PITC0008211"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"DETAIL DESIGN AND SUPERINTENDING SERVICES FOR PIALLIGO AVENUE PAVEMENT REHABILITATION WORKS","date_invoice_received":"2025-11-28","payment_date":"2025-12-10","payment_amount":87064.18,"contract_number":"39107-NCT-002"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN NOVEMBER 2025","date_invoice_received":"2025-11-28","payment_date":"2025-12-18","payment_amount":29751.1,"contract_number":"16160 - CSG"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"BRIDGE REFURBISHMENT AND DECOMMISSIONING","date_invoice_received":"2025-11-24","payment_date":"2025-12-10","payment_amount":30950.0,"contract_number":"39086-NCT-002"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"LICENCE FEES - SPORTSGROUNDS BOOKINGS SYSTEM","date_invoice_received":"2025-11-20","payment_date":"2025-12-18","payment_amount":39350.8,"contract_number":"BOOKA2021"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"LICENCE FEES - SPORTSGROUNDS BOOKINGS SYSTEM","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":272651.72,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-01","payment_date":"2025-12-09","payment_amount":239327.98,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":284370.83,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":259187.2,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":242802.07,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION MATTRESS COLLECTIONS FOR NOVEMBER 2025","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":45055.32,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION MATTRESS COLLECTIONS FOR NOVEMBER 2025","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":35369.16,"contract_number":"30102023"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"BRIDGE MAINTENANCE CONSTRUCTION PROGRAM","date_invoice_received":"2025-12-08","payment_date":"2025-12-18","payment_amount":159154.23,"contract_number":"71101-NCT-110-02-008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"CED-C","publish_description":"TREE PLANTING AROUND ACT SUBURBS","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":50616.0,"contract_number":"GS2618475.110.09"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE AT MUGGA LANE NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE","date_invoice_received":"2025-11-13","payment_date":"2025-12-23","payment_amount":44716.49,"contract_number":"30864-NCT-401"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"INTERSECTION SAFETY IMPROVEMENTS, THARWA DRIVE- NORMAN LINDSAY STREET CONSTRUCTION","date_invoice_received":"2025-11-26","payment_date":"2025-12-10","payment_amount":51981.16,"contract_number":"39063-NCT-001"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE PAVEMENT REHABILITATION (EAST)","date_invoice_received":"2025-12-05","payment_date":"2025-12-23","payment_amount":467819.57,"contract_number":"39103-NCT-002"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"KURINGA DRIVE PAVEMENT REHABILITATION","date_invoice_received":"2025-12-12","payment_date":"2025-12-17","payment_amount":133523.04,"contract_number":"39104-NCT-003"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING AROUND ACT SUBURBS","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":26400.0,"contract_number":"PITC0007473.02.01"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":109948.3,"contract_number":"2019.29912.21022"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":140784.6,"contract_number":"2019.29912.21022"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-11-25","payment_date":"2025-12-16","payment_amount":720860.51,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RURAL PREP PATCHING AND RESEALING OF ACT ROADS","date_invoice_received":"2025-11-25","payment_date":"2025-12-16","payment_amount":505096.56,"contract_number":"31012-NCT-001-02-074"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RURAL PREP PATCHING AND RESEALING OF ACT ROADS","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":727425.35,"contract_number":"31012-NCT-001-02-074"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RURAL PREP PATCHING AND RESEALING OF ACT ROADS","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":501354.24,"contract_number":"31012-NCT-001-02-074"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RURAL PREP PATCHING AND RESEALING OF ACT ROADS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":85637.37,"contract_number":"31012-NCT-001-02-074"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":232777.86,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MICRO SURFACING OF ACT ROADS 2025-2026","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":1356591.42,"contract_number":"31012-NCT-001-02-073"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MICRO SURFACING OF ACT ROADS 2025-2026","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":82687.21,"contract_number":"31012-NCT-001-02-073"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"BELMORE GARDENS BARTON – BRASSEY HOTEL CAR PARK LIGHTING UPGRADE","date_invoice_received":"2025-11-26","payment_date":"2025-12-09","payment_amount":49499.64,"contract_number":"PITC0010263"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":153558.7,"contract_number":"30229-NCT-002"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"ENERGY PERFORMANCE UPGRADE AND MAINTENANCE COSTS","date_invoice_received":"2025-11-11","payment_date":"2025-12-23","payment_amount":768934.18,"contract_number":"28097.31"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CED-C","publish_description":"MERGE OF TM1 DATABASES","date_invoice_received":"2025-11-21","payment_date":"2025-12-04","payment_amount":26220.43,"contract_number":"PITC0003540"}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"CED-C","publish_description":"SECURITY ASSESSMENT FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM","date_invoice_received":"2025-11-30","payment_date":"2025-12-18","payment_amount":37186.05,"contract_number":"Contract - SON4102906"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MASTER PLAN FOR MUGGA LANE RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2025-12-05","payment_date":"2025-12-10","payment_amount":35963.4,"contract_number":"39097-NCT-001"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":80729.09,"contract_number":"30942-NCT-003"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN DECEMBER 2025","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":28149.77,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2025-12-09","payment_date":"2025-12-24","payment_amount":875885.89,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"MAINTENANCE GRADING BOBOYAN ROAD","date_invoice_received":"2025-11-25","payment_date":"2025-12-18","payment_amount":44599.5,"contract_number":"71205-NCT-002"}
{"supplier_name":"J S C PTY LTD","supplier_abn":"73 138 025 260","reporting_entity":"CED-C","publish_description":"SCHOOL SAFETY AND INTERSECTION CONSTRUCTION WORKS VARIOUS SITES","date_invoice_received":"2025-12-11","payment_date":"2025-12-17","payment_amount":56404.27,"contract_number":"39005-NCT-002"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT-USAGE EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-04-28","payment_amount":37481.07,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"GREENWASTE AND FOOD AND GARDENS ORGANICS COLLECTIONS FOR NOVEMBER 2025","date_invoice_received":"2025-12-01","payment_date":"2025-12-18","payment_amount":744119.72,"contract_number":"2018.29334.210"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE BINS FOR OCTOBER 2025","date_invoice_received":"2025-11-10","payment_date":"2025-12-02","payment_amount":2574310.89,"contract_number":"GS2366221"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE DOMESTIC AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE BINS FOR NOVEMBER 2025","date_invoice_received":"2025-12-08","payment_date":"2025-12-23","payment_amount":2782088.96,"contract_number":"GS2366221"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":99993.88,"contract_number":"31012-NCT-001-04-069"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"HOPETOUN CIRCUIT AND ADELAIDE AVENUE ON AND OFF RAMPS – PEDESTRIAN AND ROAD SAFETY IMPROVEMENT WORKS","date_invoice_received":"2025-12-04","payment_date":"2025-12-10","payment_amount":28023.31,"contract_number":"39051-NCT-002"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"WODEN PEDESTRIAN AND CYCLE PATH IMPROVEMENTS CONSTRUCTION SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-10","payment_amount":43123.13,"contract_number":"30620-NCT-340"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING NOVEMBER 2025","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING DECEMBER 2025","date_invoice_received":"2025-12-17","payment_date":"2025-12-18","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CED-C","publish_description":"FOOTBALL POSTS PHILLIP OVALS","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":37677.2,"contract_number":"PICE0011315"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"BALDWIN DRIVE AND CHUCULBA CRESCENT INTERSECTION IMPROVEMENTS","date_invoice_received":"2025-11-27","payment_date":"2025-12-16","payment_amount":39086.03,"contract_number":"PITC0010408"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":55980.52,"contract_number":"2021-31012-NCT-001-01-010"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ASPHALT PATH AND DRIVEWAY MAINTENANCE","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":143386.25,"contract_number":"31012-NCT-001-06-070"}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"CED-C","publish_description":"CASHLINK ANNUAL LICENCE AND SUPPORT FEE","date_invoice_received":"2025-11-14","payment_date":"2025-12-02","payment_amount":305848.4,"contract_number":"31078.21"}
{"supplier_name":"ORIKAN AUSTRALIA PTY LTD","supplier_abn":"73 075 154 755","reporting_entity":"CED-C","publish_description":"ANNUAL SOFTWARE SUPPORT AND MAINTENANCE JUNE 2025 TO MAY 2026","date_invoice_received":"2025-11-12","payment_date":"2025-12-16","payment_amount":60370.2,"contract_number":null}
{"supplier_name":"OVERDRIVE AUSTRALIA PTY LTD","supplier_abn":"16 642 932 947","reporting_entity":"CED-C","publish_description":"SUBSCRIPTION AND CONTENT (E-MAGAZINES, EAUDIOBOOKS AND EBOOKS) ON OVERDRIVE","date_invoice_received":"2025-12-01","payment_date":"2025-12-23","payment_amount":117800.0,"contract_number":"PITC0008923"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-11-25","payment_date":"2025-12-18","payment_amount":46996.64,"contract_number":"31012-NCT-001-05-069"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2025","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":441928.83,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2025","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":47471.11,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE OCTOBER 2025","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":40244.47,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE NOVEMBER 2025","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":132004.41,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE NOVEMBER 2025","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":373074.16,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":52785.68,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":56066.1,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":64635.58,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":64122.92,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLE ROUTE DESIGN","date_invoice_received":"2025-12-09","payment_date":"2025-12-10","payment_amount":56187.01,"contract_number":"30883-NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"KINGSTON BIKEWAY","date_invoice_received":"2025-12-08","payment_date":"2025-12-17","payment_amount":32473.28,"contract_number":"39040-NCT-180"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"ROAD GUIDE SIGNS RENEWAL – DESIGN AND SUPERINTENDENT","date_invoice_received":"2025-12-05","payment_date":"2025-12-10","payment_amount":49412.5,"contract_number":"39087-NCT-001"}
{"supplier_name":"RAIN BIRD (AUSTRALIA) PTY LTD","supplier_abn":"35 004 644 446","reporting_entity":"CED-C","publish_description":"RAIN BIRD IRRIGATION SYSTEM DATA PLAN","date_invoice_received":"2025-09-24","payment_date":"2025-12-02","payment_amount":44248.6,"contract_number":"PITC0008085"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"RECYCLING PROCESSING FEES FOR NOVEMBER 2025","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":954084.19,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR OCTOBER 2025","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR OCTOBER 2055","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR OCTOBER 2025","date_invoice_received":"2025-11-19","payment_date":"2025-12-16","payment_amount":157670.04,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR OCTOBER 2025","date_invoice_received":"2025-11-14","payment_date":"2025-12-02","payment_amount":140126.88,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES PROCESSING FEES FOR OCTOBER 2025","date_invoice_received":"2025-11-14","payment_date":"2025-12-02","payment_amount":150730.2,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR NOVEMBER 2055","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL AND MUGGA TRANSFER STATIONS AND RECYCLING DROP OFF CENTRES MANAGEMENT FEES FOR NOVEMBER 2025","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR NOVEMBER 2025","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":99561.65,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRES PROCESSING FEES FOR NOVEMBER 2025","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":152566.66,"contract_number":"GS0254126"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-10-30","payment_date":"2025-12-23","payment_amount":200162.84,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS FOR NOVEMBER 2025","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":35752.25,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":902649.12,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":40562.54,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":152915.26,"contract_number":"SON1142512"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CED-C","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE FIRE HYDRANT SYSTEM UPGRADE DESIGN SERVICES AND CONSTRUCTION","date_invoice_received":"2025-12-04","payment_date":"2025-12-17","payment_amount":239711.67,"contract_number":"39011-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"PARKES WAY EARLY WORKS","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":98050.87,"contract_number":"38561-NCT-130"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"SOUTHERN MEMORIAL PARK DESIGN","date_invoice_received":"2025-12-05","payment_date":"2025-12-10","payment_amount":64476.72,"contract_number":"30880-NCT-001"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-11-30","payment_date":"2025-12-16","payment_amount":183248.47,"contract_number":"PITC0001076"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":119981.95,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-11-30","payment_date":"2025-12-16","payment_amount":78571.35,"contract_number":"PITC0001102"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":1003233.55,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PREP PATCHING 2025-2026","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":723827.92,"contract_number":"31012-NCT-001-01-076"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT NOVEMBER 2025","date_invoice_received":"2025-11-01","payment_date":"2025-12-11","payment_amount":34649.2,"contract_number":"2021.80494.210"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT DECEMBER 2025","date_invoice_received":"2025-12-01","payment_date":"2025-12-23","payment_amount":34669.2,"contract_number":"2021.80494.210"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE VARIOUS SITES","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":61093.39,"contract_number":"38571-NCT-001"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES OCTOBER 2025","date_invoice_received":"2025-12-08","payment_date":"2025-12-23","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES NOVEMBER 2025","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"CED-C","publish_description":"SERVICE FUNDING AGREEMENT 2025-2026 INSTALMENT 2","date_invoice_received":"2025-10-31","payment_date":"2025-12-11","payment_amount":240660.0,"contract_number":"PITC0011152"}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF WATER FILL POINTS","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":27302.77,"contract_number":"PICE0010712"}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CED-C","publish_description":"TREE PLANTING AROUND ACT SUBURBS","date_invoice_received":"2025-10-01","payment_date":"2025-12-02","payment_amount":27959.99,"contract_number":"GS2618475.510.10"}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CED-C","publish_description":"TREE PLANTING AROUND ACT SUBURBS","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":25680.0,"contract_number":"GS2618475.510.11"}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CED-C","publish_description":"TREE PLANTING AROUND ACT SUBURBS","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":27440.0,"contract_number":"GS2618475.510.11"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CED-C","publish_description":"SEATBELT DETECTION CAMPAIGN NOVEMBER 2025","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":55776.94,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CED-C","publish_description":"SEATBELT DETECTION CAMPAIGN DECEMBER 2025","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":34156.56,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CED-C","publish_description":"DRINK AND DRUG DRIVING CAMPAIGN DECEMBER 2025","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":74581.18,"contract_number":"PICM0000134"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":207426.71,"contract_number":"31012-NCT-001-07-069"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":87044.8,"contract_number":"31012-NCT-001-07-069"}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"CED-C","publish_description":"DAMAGED ROAD SAFETY BARRIERS REPAIRS AND REPLACEMENT","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":70047.45,"contract_number":"PITC0010108"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE PAVEMENT REHABILITATION (WEST)","date_invoice_received":"2025-12-10","payment_date":"2025-12-17","payment_amount":2989473.69,"contract_number":"39102-NCT-002"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"COTTER ROAD OPTIONS ASSESSMENT","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":26541.5,"contract_number":"PITC0009004"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"QUARTERLY PROGRAM MANAGEMENT FEE - NOV 25","date_invoice_received":"2025-12-02","payment_date":"2025-12-16","payment_amount":72051.0,"contract_number":"PIEP0007004"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING ADMIN FEE","date_invoice_received":"2025-12-01","payment_date":"2025-12-16","payment_amount":31875.0,"contract_number":"PICM0000298.26"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-12-05","payment_date":"2025-12-23","payment_amount":163407.32,"contract_number":"PICM0000298.26"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-12-05","payment_date":"2025-12-23","payment_amount":40880.0,"contract_number":"PICM0000298.26"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"WATER QUALITY FROM WATER SENSITIVE URBAN DESIGN ASSETS","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":27065.5,"contract_number":"PIEP0009280"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"CATCHMENT STRATEGY REFRESH","date_invoice_received":"2025-12-05","payment_date":"2025-12-18","payment_amount":49829.75,"contract_number":"PIEP0004449"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":135279.6,"contract_number":"PICM0000298.29"}
{"supplier_name":"IKONIX TECHNOLOGY PTY LTD","supplier_abn":"23 621 270 684","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-04-15","payment_date":"2026-04-23","payment_amount":30301.92,"contract_number":"PIHD0007943"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ELECTRIFICATION/INSULATION COMPLETED 1 NOV 25 TO 15 NOV 25","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":70128.3,"contract_number":"PICM0000298.35"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-11-20","payment_date":"2025-12-18","payment_amount":103178.5,"contract_number":"PICM0000298.29"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-11-30","payment_date":"2025-12-09","payment_amount":38399.4,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-12-01","payment_date":"2025-12-18","payment_amount":51215.7,"contract_number":"PICM0000298.29"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":159921.0,"contract_number":"PICM0000298.35"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":68984.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"CED-E","publish_description":"ACTCOSS ENERGY CONSUMERS ADVOCACY PROJECT","date_invoice_received":"2025-11-25","payment_date":"2025-12-23","payment_amount":55000.0,"contract_number":"PIEP0006242"}
{"supplier_name":"BDO SERVICES PTY LTD","supplier_abn":"45 134 242 434","reporting_entity":"CED-E","publish_description":"EMISSIONS MODULE - MILESTONE 1","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":27300.0,"contract_number":"PICE0010565"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONSTRUCTION SERVICES FOR THE UPGRADE OF OLD WELL STATION ROAD (NADJUNG MADA NATURE RESERVE)","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":248207.48,"contract_number":"52318-NCT-401"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"CONTRACTOR WORK - RABBIT PROGRAM","date_invoice_received":"2025-11-24","payment_date":"2025-12-04","payment_amount":56479.5,"contract_number":"PIEP0005476"}
{"supplier_name":"CJC CONTRACTING SERVICES PTY LTD","supplier_abn":"69 119 541 490","reporting_entity":"CED-E","publish_description":"BORON FERTILISER APPLICATION","date_invoice_received":"2025-11-26","payment_date":"2025-12-04","payment_amount":27442.8,"contract_number":"GS00094591.210"}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CED-E","publish_description":"MACROPOD FERTILITY CONTROL RESEARCH PARTNERSHIP 2025-2028","date_invoice_received":"2025-11-26","payment_date":"2025-12-04","payment_amount":57475.0,"contract_number":"PIEP0009206"}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"CED-E","publish_description":"WATER EFFICIENCY COMMUNITY ENGAGEMENT STRATEGIC PLAN","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":32972.01,"contract_number":"PICE0010470"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"CONSTRUCTION COSTS WATER SENSITIVE URBAN DESIGN ASSETS","date_invoice_received":"2025-10-31","payment_date":"2025-12-02","payment_amount":111743.84,"contract_number":"2017.27947.400"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"CONSTRUCTION COSTS WATER SENSITIVE URBAN DESIGN ASSETS","date_invoice_received":"2025-10-31","payment_date":"2025-12-23","payment_amount":39408.72,"contract_number":"2017.27947.400"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"CULVERT CLEANING ON OLD MINE ROAD","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":29009.75,"contract_number":"13450-NCT-100"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-E","publish_description":"BELCONNEN PRELIMINARY INFRASTRUCTURE REQUIREMENTS STUDY","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":32940.71,"contract_number":"PIEP0007062.05"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"WEED ERADICATION IN BIODIVERSITY HOTSPOTS PROGRAM - MILESTONE 2","date_invoice_received":"2025-11-28","payment_date":"2025-12-04","payment_amount":31900.0,"contract_number":"PICE0010276"}
{"supplier_name":"ETM PERSPECTIVES PTY LTD","supplier_abn":"37 112 806 121","reporting_entity":"CED-E","publish_description":"REVIEW OF THE DHAWURA NGUNNAWAL CARING FOR COUNTRY COMMITTEE","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":46948.0,"contract_number":"PIEP0006944"}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"CED-E","publish_description":"CLARE HOLLAND HOUSE EV CHARGER INSTALLATION MILESTONE 1","date_invoice_received":"2025-11-21","payment_date":"2025-12-02","payment_amount":68427.19,"contract_number":"PIEP0006513"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"CIVIL ENGINEERING AND REMEDIATION WORKS COMPLETED IN NOVEMBER/DECEMBER 2025","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":229024.22,"contract_number":"52530-NCT-410"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"EVO GAS DISCONNECTION INVOICE","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":41520.6,"contract_number":"PIEP0007005"}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"CED-E","publish_description":"MURRUMBIDGEE DISCOVERY TRAIL UPGRADES","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":54120.0,"contract_number":"PIEP0009935"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":48160.34,"contract_number":"PICM0000298.27"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION & ELECTRIFICATION","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":73975.25,"contract_number":"PICM0000298.27"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"NORTH CANBERRA HOSPITAL EV CHARGER INSTALLATION MILESTONE 1","date_invoice_received":"2025-11-27","payment_date":"2025-12-09","payment_amount":86515.36,"contract_number":"PIEP0006512"}
{"supplier_name":"LANDMARK PRODUCTS LTD","supplier_abn":"99 112 000 843","reporting_entity":"CED-E","publish_description":"LANDMARK INVOICE FOR CUSTOM AMENITIES BLOCK_WOODS RESERVE CAMPGROUND UPGRADE","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":145167.0,"contract_number":"PIEP0007480"}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"CED-E","publish_description":"LONG-TERM ENVIRONMENTAL MONITORING FOR NAMARAG REMEDIATION AREA (MOLONGLO RIVER RESERVE)","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":33737.0,"contract_number":"53955-NCT-801"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"FIREFIGHTING STANDBY","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":34470.78,"contract_number":"GS3360341"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"LOG HAULAGE SERVICES NOV 2025","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":235549.16,"contract_number":"GS3904729A"}
{"supplier_name":"NATION PARTNERS PTY LTD","supplier_abn":"96 166 861 892","reporting_entity":"CED-E","publish_description":"CONSULTANCY SERVICES TO DEVELOP A DISASTER-RESILIENCE INVESTMENT FRAMEWORK FOR ACT RESERVE ASSETS","date_invoice_received":"2025-11-06","payment_date":"2025-12-09","payment_amount":26884.88,"contract_number":"52750-NCT-100"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"NOV 2025 HARVEST AND LOAD SERVICES","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":191164.79,"contract_number":"GS3904729B"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"NOV 2025 HARVEST AND LOAD SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":191164.79,"contract_number":"GS3904729B"}
{"supplier_name":"PAUL KNIGHT","supplier_abn":"99 085 108 401","reporting_entity":"CED-E","publish_description":"FIRST NATIONS ENGAGEMENT AND FACILITATION PROGRAM","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":91491.9,"contract_number":"PIEP0005018"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICE FLEET VEHICLES OCTOBER 25","date_invoice_received":"2025-11-04","payment_date":"2025-12-09","payment_amount":274786.52,"contract_number":"PICM0001300"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CED-E","publish_description":"DEVELOPMENT SCENARIOS FOR BELCONNEN, INNER NORTH AND CITY AND INNER SOUTH","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":25007.4,"contract_number":"PIEP0006362"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-E","publish_description":"MOLONGLO SPECIAL PURPOSE RESERVE (SOUTH) AND COOMBS PENINSULA DETAILED DESIGN CONSULTANCY","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":60338.3,"contract_number":"52689-NCT-002"}
{"supplier_name":"IKONIX TECHNOLOGY PTY LTD","supplier_abn":"23 621 270 684","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-15","payment_date":"2026-04-28","payment_amount":34303.5,"contract_number":"PIHD0007943"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM MATERIALS & OPERATIONS COSTS NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":91096.61,"contract_number":"GS3140042.210"}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICE SIGNAGE MANUAL 4TH INSTALMENT","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":35000.0,"contract_number":"PIEP0004239"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"KOWEN PRE-HARVEST ROADWORKS","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":26850.0,"contract_number":"PIEP0009907"}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CED-E","publish_description":"DESIGN SERVICES FOR TIDBINBILLA MASTER PLAN DEVELOPMENT. VARIATION 2, INVOICE 1 - STAKEHOLDER ENGAGEMENT AND CONCEPT DEVELOPMENT","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":33785.4,"contract_number":"PIEP0008261"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-E","publish_description":"BELCONNEN TRANSPORT &AMP; TRAFFIC MOVEMENT STUDY","date_invoice_received":"2025-11-24","payment_date":"2025-12-02","payment_amount":44540.1,"contract_number":"PIEP0009929.01"}
{"supplier_name":"YELLOW EDGE PTY LTD","supplier_abn":"25 099 253 255","reporting_entity":"CED-E","publish_description":"ACT HERITAGE WORKFORCE REVIEW","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":26400.0,"contract_number":"PIEP0009966"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":29237.3,"contract_number":"50159-NCT-400"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-12-08","payment_date":"2025-12-11","payment_amount":30589.78,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-11-11","payment_date":"2025-12-11","payment_amount":30710.89,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-12-08","payment_date":"2025-12-11","payment_amount":30125.64,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-09-17","payment_date":"2025-12-02","payment_amount":40826.61,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":119695.17,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":123222.6,"contract_number":"ACT31131"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-11-28","payment_date":"2025-12-16","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":43901.04,"contract_number":"GS3824177Origin"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-11-24","payment_date":"2025-12-04","payment_amount":94663.2,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":79598.11,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":93906.14,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-11-27","payment_date":"2025-12-09","payment_amount":80290.46,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-01","payment_date":"2025-12-09","payment_amount":95484.03,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":89738.59,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":94855.18,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":94261.46,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":94336.02,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":88597.73,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":94394.98,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":90898.72,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":76233.16,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":90945.53,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":68367.95,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":88855.79,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":82906.47,"contract_number":"29391.21"}
{"supplier_name":"POSEIDON TECHNOLOGIES AUST PTY LTD","supplier_abn":"81 083 257 658","reporting_entity":"CED-TCO","publish_description":"TRANSPORT CANBERRA BUS FLEET CCTV UPGRADES","date_invoice_received":"2025-12-14","payment_date":"2025-12-23","payment_amount":25005.2,"contract_number":"PITC001058"}
{"supplier_name":"POSEIDON TECHNOLOGIES AUST PTY LTD","supplier_abn":"81 083 257 658","reporting_entity":"CED-TCO","publish_description":"TRANSPORT CANBERRA BUS FLEET CCTV UPGRADES","date_invoice_received":"2025-10-01","payment_date":"2025-12-18","payment_amount":25005.2,"contract_number":"PITC001058"}
{"supplier_name":"POSEIDON TECHNOLOGIES AUST PTY LTD","supplier_abn":"81 083 257 658","reporting_entity":"CED-TCO","publish_description":"TRANSPORT CANBERRA BUS FLEET CCTV UPGRADES","date_invoice_received":"2025-11-23","payment_date":"2025-12-09","payment_amount":25005.2,"contract_number":"PITC001058"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"RAIL REPLACEMENT BUS SERVICES","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":98814.16,"contract_number":"2019.29198.210"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT NOVEMBER 2025","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":520886.25,"contract_number":"2019.29198.210"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE NOVEMBER 2025","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":68493.75,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":51212.03,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL SERVICE OPERATIONS","date_invoice_received":"2025-12-15","payment_date":"2025-12-18","payment_amount":6328406.14,"contract_number":"920/80154106"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-03","payment_date":"2025-12-17","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT FOR ELECTRIC BUS","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":509959.95,"contract_number":"GS2404889"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"YUTONG ELECTRIC BUS AND CHARGER LEASE DECEMBER 2025","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"ENGINEERED THERMAL SYSTEMS","supplier_abn":"99 008 646 571","reporting_entity":"CFC","publish_description":"REPAIR TO REFRIGERATOR COIL","date_invoice_received":"2025-11-10","payment_date":"2025-12-08","payment_amount":25123.12,"contract_number":"112209"}
{"supplier_name":"ONE DIVERSIFIED","supplier_abn":"66 006 415 229","reporting_entity":"CFC","publish_description":"CTC CAMERA, MONITOR & SIGNAGE","date_invoice_received":"2025-11-26","payment_date":"2025-12-08","payment_amount":44784.69,"contract_number":"PICF0008021"}
{"supplier_name":"ABACUS DX PTY LTD","supplier_abn":"63 126 255 990","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-02","payment_date":"2025-12-04","payment_amount":29718.17,"contract_number":"H2622993"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":33152.28,"contract_number":"29271.11"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":394067.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-11-27","payment_date":"2025-12-03","payment_amount":413100.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":58797.38,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":59090.42,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":54887.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":220239.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":230499.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":109073.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-11-27","payment_date":"2025-12-09","payment_amount":115619.81,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":40916.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2025-11-27","payment_date":"2025-12-09","payment_amount":41805.25,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-21","payment_date":"2025-12-03","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-21","payment_date":"2025-12-03","payment_amount":72315.32,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-12","payment_date":"2025-12-16","payment_amount":79546.85,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":30396.6,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":25400.56,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":38230.96,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":375421.08,"contract_number":null}
{"supplier_name":"AW SIGNS PTY LTD","supplier_abn":"76 169 662 793","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-11-05","payment_date":"2025-12-18","payment_amount":32374.05,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":38207.4,"contract_number":"H2622395"}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":26590.39,"contract_number":"H2624329"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-04","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-01","payment_date":"2025-12-16","payment_amount":25210.16,"contract_number":"H2622470"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":32647.02,"contract_number":null}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-11-26","payment_date":"2025-12-03","payment_amount":28490.57,"contract_number":"H2621047"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-11-27","payment_date":"2025-12-03","payment_amount":35131.14,"contract_number":"H2621752"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-05","payment_date":"2025-12-23","payment_amount":27215.6,"contract_number":"H2623973"}
{"supplier_name":"BMJ PUBLISHING GROUP LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-11-27","payment_date":"2025-12-10","payment_amount":72940.07,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-12","payment_date":"2025-12-03","payment_amount":213648.6,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2025-11-26","payment_date":"2025-12-03","payment_amount":1204050.54,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":27520.16,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-11-24","payment_date":"2025-12-09","payment_amount":26681.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":32226.17,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-11-24","payment_date":"2025-12-09","payment_amount":34750.17,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-11-24","payment_date":"2025-12-09","payment_amount":39016.18,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":28270.71,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":27370.71,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":35180.09,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":32449.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":40634.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":34607.2,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":27717.8,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":27656.6,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":29204.3,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":30482.73,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":30284.06,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":29528.73,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":26967.26,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":27385.2,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":28354.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":29276.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":31257.88,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":28165.54,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":36426.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":28558.25,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":28580.25,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":27407.3,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":28283.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":36280.86,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":27971.7,"contract_number":"29994.21"}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":37551.05,"contract_number":null}
{"supplier_name":"CHIESI AUSTRALIA PTY LTD","supplier_abn":"72 145 180 865","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":29755.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":107427.36,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-27","payment_date":"2025-12-09","payment_amount":39584.42,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":31913.73,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":26354.17,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":70173.6,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":26150.51,"contract_number":null}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-08","payment_date":"2025-12-11","payment_amount":51376.0,"contract_number":"PICH0007135"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-11-11","payment_date":"2025-12-03","payment_amount":25688.0,"contract_number":"H2690139"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-11-14","payment_date":"2025-12-03","payment_amount":25688.0,"contract_number":"H2690140"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":31305.99,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":25204.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":25734.95,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":38674.83,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":429526.47,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":131084.19,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-11","payment_date":"2025-12-03","payment_amount":46866.62,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"COVARIS PTY LTD","supplier_abn":"22 089 483 027","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":37300.0,"contract_number":"22035-NCT-001"}
{"supplier_name":"COVARIS PTY LTD","supplier_abn":"22 089 483 027","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-11-27","payment_date":"2025-12-03","payment_amount":40516.3,"contract_number":"22035-NCT-001"}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-17","payment_date":"2025-12-18","payment_amount":34545.5,"contract_number":"PICH0010535"}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-11-27","payment_date":"2025-12-23","payment_amount":58219.08,"contract_number":"GS3528415"}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-08-26","payment_date":"2025-12-16","payment_amount":122320.0,"contract_number":"PICH0008757"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":51150.07,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":54503.7,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":307592.99,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":30300.0,"contract_number":"H2623837"}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":25158.21,"contract_number":"H2625054"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":43454.4,"contract_number":"H2625055"}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-12","payment_date":"2025-12-11","payment_amount":31613.65,"contract_number":"H1515093"}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-15","payment_date":"2025-12-18","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":34102.13,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-05","payment_date":"2025-12-23","payment_amount":100084.6,"contract_number":"H2612149"}
{"supplier_name":"HEALTH LEGAL PTY LTD","supplier_abn":"52 104 156 694","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":26623.3,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-21","payment_date":"2025-12-03","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-21","payment_date":"2025-12-03","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-21","payment_date":"2025-12-03","payment_amount":27109.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-12","payment_date":"2025-12-16","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":89347.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":40950.94,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":43184.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"IMAGING SOLUTIONS","supplier_abn":"26 108 525 739","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-27","payment_date":"2025-12-03","payment_amount":62073.0,"contract_number":"PICH0010357"}
{"supplier_name":"IMAXEON PTY LTD","supplier_abn":"93 093 950 906","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-06","payment_date":"2025-12-03","payment_amount":64635.3,"contract_number":"PICH0009235"}
{"supplier_name":"INFORMA UK LTD","supplier_abn":"15 160 482 271","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-11-27","payment_date":"2025-12-10","payment_amount":39993.22,"contract_number":null}
{"supplier_name":"INTEGRA NEUROSCIENCES PTY LTD","supplier_abn":"90 096 750 631","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-11-03","payment_date":"2025-12-16","payment_amount":52893.57,"contract_number":"PICH0011358"}
{"supplier_name":"INTEGRA NEUROSCIENCES PTY LTD","supplier_abn":"90 096 750 631","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-11-28","payment_date":"2025-12-03","payment_amount":112718.76,"contract_number":"PICH00101313"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":26471.5,"contract_number":"H2622412"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":26471.5,"contract_number":"H2624951"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-11-20","payment_date":"2025-12-03","payment_amount":43787.04,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":165361.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":47586.73,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":48888.26,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":2817587.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":39521.78,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2025-12-08","payment_date":"2025-12-23","payment_amount":2817587.2,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":26803.39,"contract_number":"H2612102"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-01","payment_date":"2025-12-03","payment_amount":30976.0,"contract_number":"PICH0002641-1"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-02","payment_date":"2025-12-04","payment_amount":25989.7,"contract_number":"PICH0002641-1"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":92987.4,"contract_number":"PICH0008762"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":270138.0,"contract_number":"PICH0008762"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":42350.0,"contract_number":"H2625260"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-11-28","payment_date":"2025-12-03","payment_amount":28617.6,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":131120.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MCARTHUR AND ASSOCIATES PTY LTD","supplier_abn":"53 143 464 331","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":27720.0,"contract_number":"PICH0009327"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":25203.54,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-23","payment_amount":30002.21,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-10-29","payment_date":"2025-12-18","payment_amount":59400.0,"contract_number":"H2404783"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-11-21","payment_date":"2025-12-03","payment_amount":37341.6,"contract_number":"H2622544"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":25476.0,"contract_number":"H2624541"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":48285.93,"contract_number":"2020090303-2"}
{"supplier_name":"MELBOURNE EMERGENCY AND TRAUMA SPECIALISTS PTY LTD","supplier_abn":"73 151 293 060","reporting_entity":"CHS","publish_description":"RECRUITMENT SERVICES","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":84084.74,"contract_number":null}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":28142.4,"contract_number":"H2624353"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":218209.98,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-11-19","payment_date":"2025-12-03","payment_amount":140478.94,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":636995.89,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":54258.69,"contract_number":"H2623548"}
{"supplier_name":"NEUTRON X-RAY IMAGING SYSTEMS","supplier_abn":"64 002 799 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":46200.0,"contract_number":"PICH0002582"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":103773.63,"contract_number":null}
{"supplier_name":"OVID TECHNOLOGIES INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2025-12-08","payment_date":"2025-12-10","payment_amount":241096.25,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":118552.76,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-11-26","payment_date":"2025-12-09","payment_amount":28490.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":47851.62,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":53090.75,"contract_number":"PICH0005967"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-11-27","payment_date":"2025-12-23","payment_amount":231793.6,"contract_number":"PICH0005558"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-14","payment_date":"2025-12-09","payment_amount":102300.0,"contract_number":"PICH0010193"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-27","payment_date":"2025-12-03","payment_amount":50161.18,"contract_number":"202108001"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":58773.03,"contract_number":"202108001"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":30829.64,"contract_number":"202108001"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2025-11-04","payment_date":"2025-12-23","payment_amount":39646.88,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-11-28","payment_date":"2025-12-03","payment_amount":102810.32,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-17","payment_date":"2025-12-18","payment_amount":111458.49,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":125104.54,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-08","payment_date":"2025-12-11","payment_amount":295177.64,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":529002.95,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-17","payment_date":"2025-12-18","payment_amount":215677.96,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2025-12-03","payment_date":"2025-12-23","payment_amount":1979931.35,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":52383.9,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":64753.37,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":34534.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":55301.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-24","payment_date":"2025-12-03","payment_amount":45986.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":27611.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":47531.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":62303.74,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":27083.98,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-18","payment_date":"2025-12-18","payment_amount":70318.16,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":71391.97,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"CONTRACTORS","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":36899.07,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-02","payment_date":"2025-12-04","payment_amount":35640.0,"contract_number":"H2623177"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-21","payment_date":"2025-12-03","payment_amount":25346.62,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":28493.5,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":34008.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CW TRUST","supplier_abn":"65 954 286 724","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2025-11-26","payment_date":"2025-12-04","payment_amount":31733.0,"contract_number":"PICH0007526"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":176000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":98558.35,"contract_number":null}
{"supplier_name":"UHG TRADING PTY LTD- TRADING AS UNICARE HEALTH","supplier_abn":"66 664 392 054","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":84864.5,"contract_number":"PICH0006654"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-10-10","payment_date":"2025-12-18","payment_amount":30904.23,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":30065.2,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":93963.64,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":47446.94,"contract_number":"2017.26258.110"}
{"supplier_name":"WILLYAMA TOGETHA PTY LIMITED","supplier_abn":"72 677 248 412","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":53807.6,"contract_number":"PICH0011201"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":30053.38,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY  FYSHWICK","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":41247.05,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-12-02","payment_date":"2025-12-16","payment_amount":60829.77,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":25210.66,"contract_number":"23178"}
{"supplier_name":"ASN CONFERENCE PTY LTD","supplier_abn":"90 093 246 176","reporting_entity":"CIT","publish_description":"TDA CONVENTION 2026","date_invoice_received":"2025-10-31","payment_date":"2025-12-02","payment_amount":47300.0,"contract_number":null}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CIT","publish_description":"CIT BLK C & E LIFT REPLACEMENT","date_invoice_received":"2025-11-28","payment_date":"2025-12-02","payment_amount":74109.7,"contract_number":"2018.29696.110"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 29/10/25","date_invoice_received":"2025-11-04","payment_date":"2025-12-04","payment_amount":81869.1,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 5/11/25","date_invoice_received":"2025-11-10","payment_date":"2025-12-02","payment_amount":105735.42,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 12/11/25","date_invoice_received":"2025-11-14","payment_date":"2025-12-02","payment_amount":96333.25,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 19/11/25","date_invoice_received":"2025-11-24","payment_date":"2025-12-16","payment_amount":107938.26,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 26/11/25","date_invoice_received":"2025-12-03","payment_date":"2025-12-23","payment_amount":96290.82,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 3/12/25","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":105884.1,"contract_number":"C0008"}
{"supplier_name":"GRACE REMOVALS (AUSTRALIA) PTY LTD","supplier_abn":"35 083 330 223","reporting_entity":"CIT","publish_description":"CIT REID FURNITURE REMOVAL","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":154216.37,"contract_number":"PICI0010972"}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CIT","publish_description":"CIT FYSHWICK PAINT REMEDIATION","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":27284.94,"contract_number":"PICI0008948"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE COLLECTION OCT-25","date_invoice_received":"2025-11-19","payment_date":"2025-12-11","payment_amount":30695.7,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CIT CLEANING SERVICES NOV-25","date_invoice_received":"2025-11-14","payment_date":"2025-12-16","payment_amount":113783.53,"contract_number":"2020.1074.220"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"CIT","publish_description":"YURAUNA EARLY EDUCATION NOV-25","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":37024.0,"contract_number":"PICI0006631"}
{"supplier_name":"ROHDE & SCHWARZ (AUSTRALIA) PTY LTD","supplier_abn":"78 002 328 449","reporting_entity":"CIT","publish_description":"ELECTRONIC SPECTRUM ANALYSER'S","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":147348.52,"contract_number":"PICI0002755"}
{"supplier_name":"ROHDE & SCHWARZ (AUSTRALIA) PTY LTD","supplier_abn":"78 002 328 449","reporting_entity":"CIT","publish_description":"WAVEFORMS AND ARBITRARY GENERATORS","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":57195.07,"contract_number":"PICI0002755"}
{"supplier_name":"ROHDE & SCHWARZ (AUSTRALIA) PTY LTD","supplier_abn":"78 002 328 449","reporting_entity":"CIT","publish_description":"ELECTRONICS SPECTRUM ANALYSER","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":71527.5,"contract_number":"PICI0002755"}
{"supplier_name":"ROHDE & SCHWARZ (AUSTRALIA) PTY LTD","supplier_abn":"78 002 328 449","reporting_entity":"CIT","publish_description":"ELECTRONICS SPECTRUM ANALYSER","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":134471.7,"contract_number":"PICI0002755"}
{"supplier_name":"THE TRUSTEE FOR MANAGED UNIT TRUST","supplier_abn":"14 560 381 858","reporting_entity":"CIT","publish_description":"ICT RELOCATION CIT REID","date_invoice_received":"2025-12-02","payment_date":"2025-12-04","payment_amount":36135.0,"contract_number":"PICI0011118"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD","publish_description":"MINISTERIAL DOMESTIC AND INTERNATIONAL TRAVEL","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":25500.34,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":349455.18,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":51674.37,"contract_number":"GS01015.210"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MEDICAL SERVICES AND ASSOCIATED CONSUMABLES TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":30250.0,"contract_number":"GS3069156"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":98783.81,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-11-04","payment_date":"2025-12-04","payment_amount":432780.56,"contract_number":"n/a concessions"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2025-12-02","payment_date":"2025-12-23","payment_amount":361678.08,"contract_number":"n/a concessions"}
{"supplier_name":"CANBERRA SYMPHONY ORCHESTRA","supplier_abn":"42 705 136 058","reporting_entity":"CMTEDD","publish_description":"CANBERRA SYMPHONY ORCHESTRA PERFORMANCE 2026","date_invoice_received":"2025-12-12","payment_date":"2025-12-16","payment_amount":89580.33,"contract_number":"SITP-CSO2026"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":31046.4,"contract_number":"GS2369432"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RICKY MARTIN CONCERT AT GIO STADIUM","date_invoice_received":"2025-11-20","payment_date":"2025-12-09","payment_amount":45467.9,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR MEN'S INTERNATIONAL CRICKET AT MANUKA OVAL","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":43570.1,"contract_number":"GS3938546"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-11-24","payment_date":"2025-12-04","payment_amount":122579.87,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":107728.24,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":110292.2,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":117128.24,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMMONWEALTH OMBUDSMAN ACT","supplier_abn":"53 003 678 148","reporting_entity":"CMTEDD","publish_description":"ACT OMBUDSMAN FINAL PAYMENT 2025-26","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":3697115.0,"contract_number":"NA"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2025-11-28","payment_date":"2025-12-18","payment_amount":85722.08,"contract_number":"2017.29000.210"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - CONSTRUCTION OF THE GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 3","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":396091.58,"contract_number":"56759-NCT-001"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - CONSTRUCTION OF THE GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 4","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":262207.25,"contract_number":"56759-NCT-001"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUBSCRIPTION","date_invoice_received":"2025-11-21","payment_date":"2025-12-09","payment_amount":395784.24,"contract_number":"22538.211"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-11-18","payment_date":"2025-12-04","payment_amount":194590.0,"contract_number":"22538.211"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":154990.0,"contract_number":"22538.211"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"PROVISION OF AUDIO VISUAL SERVICES FOR NARA CANDLE FESTIVAL 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":34381.0,"contract_number":"GS001080.210"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"ENERGY LOCALS PTY LTD","supplier_abn":"23 606 408 879","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-11-24","payment_date":"2025-12-16","payment_amount":286875.0,"contract_number":"n/a concessions"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATES","date_invoice_received":"2025-11-05","payment_date":"2025-12-09","payment_amount":117049.12,"contract_number":"n/a concessions"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2025-11-12","payment_date":"2025-12-09","payment_amount":476175.0,"contract_number":"n/a concessions"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATES","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":84521.32,"contract_number":"n/a concessions"}
{"supplier_name":"EPICORP GP PTY LTD","supplier_abn":"51 680 531 604","reporting_entity":"CMTEDD","publish_description":"ACTIVATE CAPITAL - TERRITORY CONTRIBUTION AND ESTABLISHMENT FEES","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":456500.0,"contract_number":"GS3670033"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"IBM TM1 PLANNING ANALYTICS SOFTWARE MAINTENANCE (STANDARD SUPPORT)","date_invoice_received":"2025-12-05","payment_date":"2025-12-23","payment_amount":156776.4,"contract_number":"2012.19650.210"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":36585.12,"contract_number":"TBC"}
{"supplier_name":"FIREWORKS AUSTRALIA IMPORTERS PTY LTD","supplier_abn":"93 057 374 535","reporting_entity":"CMTEDD","publish_description":"PROVISION OF FIREWORKS DISPLAY FOR NEW YEARS EVE 2025","date_invoice_received":"2025-12-04","payment_date":"2025-12-04","payment_amount":46200.0,"contract_number":"PICM0008964"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES FOR CANBERRA CONVENTION CENTRE AND ENTERTAINMENT PRECINCT - MARKET SOUNDING AND DELIVERY MODEL ANALYSIS","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":46630.43,"contract_number":"PICM0007869"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT PROGRAM","date_invoice_received":"2025-11-26","payment_date":"2025-12-04","payment_amount":27500.0,"contract_number":"PICM0005214"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"ADVICE RELATING TO THE LATEST ACT LAW COURTS REFINANCING","date_invoice_received":"2025-11-13","payment_date":"2025-12-16","payment_amount":59957.85,"contract_number":"2019.29912.21033"}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - YEAR 3 QUARTER 2 PAYMENT","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":53712.75,"contract_number":"PICM0000191"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"ARTS ASSETS NEEDS ANALYSIS COMPLETION OF MILESTONE 2 - AUDIT REPORT","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":34650.0,"contract_number":"PICM0005927"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"ARTS ASSETS NEEDS ANALYSIS COMPLETION OF MILESTONE 3 - STAKEHOLDER CONSULTATION REPORT","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":34650.0,"contract_number":"PICM0005927"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PROVISION OF PLANTER BOX DELIVERY SERVICES - FLORIADE 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":30704.52,"contract_number":"2021.111904.210"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARQUEE'S AND INFILL FOR FLORIADE 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-04","payment_amount":99160.33,"contract_number":"2021.111904.210"}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD","publish_description":"PROVISION OF TURF SERVICES - FLORIADE 2025","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":167761.5,"contract_number":"2020.1083.210"}
{"supplier_name":"MCMAHON'S LAWN TURF AND MAINTENANCE PTY LTD","supplier_abn":"11 531 227 498","reporting_entity":"CMTEDD","publish_description":"PROVISION OF TOPSOIL - FLORIADE 2025","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":76450.0,"contract_number":"2020.1083.210"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATES","date_invoice_received":"2025-11-14","payment_date":"2025-12-16","payment_amount":3329832.85,"contract_number":"n/a concessions"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATES","date_invoice_received":"2025-12-05","payment_date":"2025-12-23","payment_amount":350127.36,"contract_number":"n/a concessions"}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"BIENNIAL ACT PUBLIC SECTOR EMPLOYEE SURVEY ADMINISTRATION – 2025","date_invoice_received":"2025-11-20","payment_date":"2025-12-09","payment_amount":89540.0,"contract_number":"PICM0005770"}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":50385.01,"contract_number":"GS0002648"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS PHILLIP OVAL IMPROVEMENTS","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":533652.52,"contract_number":"57156-NCT-400"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS EXPENDITURE AT MANUKA OVAL (TOILETS AND TICKETING)","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":91351.49,"contract_number":"Work Order PMA22-00X under Panel Arrangement 2018.29696.110"}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"CLEANING EXPENSE FOR PM'S XI CRICKET AT MANUKA OVAL","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":29045.17,"contract_number":"28026.21"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATES","date_invoice_received":"2025-11-11","payment_date":"2025-12-09","payment_amount":150546.3,"contract_number":"n/a concessions"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATES","date_invoice_received":"2025-12-04","payment_date":"2025-12-23","payment_amount":112683.28,"contract_number":"n/a concessions"}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PLANNING AND DESIGN FOR BELCONNEN BASKETBALL STADIUM EXPANSION","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":86983.88,"contract_number":"57122-NCT-975"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"NATIONAL ARBORETUM CANBERRA - SG FLEET COSTS","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":29993.15,"contract_number":"SON1142512"}
{"supplier_name":"SKACEJ COLLS PTY LTD","supplier_abn":"68 088 415 632","reporting_entity":"CMTEDD","publish_description":"STASIA DABROWSKI OAM PUBLIC ARTWORK COMMISSION - MILESTONE PAYMENT 4 COMPLETION OF ARTWORK MOULDS AND WAXES","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":36236.11,"contract_number":"56861-NCT-002"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY DESIGN CONSULTANCY AND CONTRACT ADMINISTRATION SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-09","payment_amount":79031.7,"contract_number":"56759-NCT-110"}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"CMTEDD","publish_description":"CMTEDD 2025-26 TRAINING LEVY","date_invoice_received":"2025-11-21","payment_date":"2025-12-02","payment_amount":63758.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SUPPORT PROGRAM QUARTERLY PAYMENT","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":64676.15,"contract_number":"PICM0003097"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"FY26 - DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":119347.55,"contract_number":"GS2975543  25BVISVCMB25"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD","publish_description":"PROVISION OF EVENT MANAGEMENT SERVICES FOR NARA CANDLE FESTIVAL 2025","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":43000.65,"contract_number":"PICM0005888"}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE- FOR PROVISION OF SERVICES FOR PERIOD FROM 01 OCTOBER 2025 TO 30 NOVEMBER 2025","date_invoice_received":"2025-12-05","payment_date":"2025-12-15","payment_amount":145997.07,"contract_number":"PICM0002335"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD: 8 NOVEMBER 2025 TO 7 DECEMBER 2025","date_invoice_received":"2025-12-01","payment_date":"2025-12-04","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"KPMG GS007 AUDIT FEES 30 JUNE 2025","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":89100.0,"contract_number":"2011.18094.210"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"116 DEVELOPMENT PLAN","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":104711.75,"contract_number":"PICR0007926"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"SETTLEMENT SUM GAREMA PLACE CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":362362.0,"contract_number":"57811-NCT-002"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":48950.0,"contract_number":"57811-NCT-003"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":678688.22,"contract_number":"57811-NCT-004"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONSTRUCTION","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":205360.28,"contract_number":"57811-NCT-005"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-12-02","payment_date":"2025-12-02","payment_amount":59506.76,"contract_number":"Service order issued under territory legal services panel deed"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL PROFESSIONAL SERVICES","date_invoice_received":"2025-12-18","payment_date":"2025-12-18","payment_amount":90828.82,"contract_number":"Service order issued under territory legal services panel deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"LIGHTING SERVICES","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":132201.18,"contract_number":"57809-NCT-001"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DICKSON SHOP REVITALISATION","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":118956.82,"contract_number":"57809-NCT-002"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"NGAMAWARI PARK","date_invoice_received":"2025-12-12","payment_date":"2025-12-16","payment_amount":405501.38,"contract_number":"57809-NCT-002"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DICKSON SHOP REVITALISATION","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":112001.45,"contract_number":"57809-NCT-002"}
{"supplier_name":"DOUGLAS PARTNERS PTY LTD","supplier_abn":"75 053 980 117","reporting_entity":"CRA","publish_description":"GEOTECHNICAL & CONTAMINATION ASSESSMENT SERVICES","date_invoice_received":"2025-12-16","payment_date":"2025-12-16","payment_amount":32403.8,"contract_number":"PICR0008780"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT SERVICES","date_invoice_received":"2025-12-18","payment_date":"2025-12-18","payment_amount":75143.53,"contract_number":"GS2873005"}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"CRA","publish_description":"BRADDON PUBLIC REALM UPGRADE","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":38730.98,"contract_number":"2018.29696.110"}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"CRA","publish_description":"COMMERCIAL  ADVISORY SERVICES 116","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":44550.0,"contract_number":"PICR0008185"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"COMMERCIAL ADVISORY SERVICES ACTON","date_invoice_received":"2025-12-18","payment_date":"2025-12-18","payment_amount":87272.43,"contract_number":"PICR0009775"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":347875.0,"contract_number":"CRA1087"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-04","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-11-26","payment_date":"2025-12-09","payment_amount":98868.0,"contract_number":"CM2024/38337"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":1038185.5,"contract_number":"CM2024/38337"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":132203.5,"contract_number":"CM2024/38337"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-10-17","payment_date":"2025-12-09","payment_amount":45088.78,"contract_number":"2016.27837.201"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-03-11","payment_date":"2025-12-09","payment_amount":219168.58,"contract_number":"2016.27837.201"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-04-12","payment_date":"2025-12-16","payment_amount":365229.38,"contract_number":"2016.27837.201"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":27159.06,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":109060.84,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":158249.52,"contract_number":"DC-10048-C02"}
{"supplier_name":"CITADEL HEALTH PTY LTD","supplier_abn":"23 007 229 923","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":265867.4,"contract_number":"GS0199262.210"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-11-14","payment_date":"2025-12-09","payment_amount":825921.2,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-11-24","payment_date":"2025-12-11","payment_amount":886606.14,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-03","payment_date":"2025-12-18","payment_amount":885268.71,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":909092.35,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-10-16","payment_date":"2025-12-18","payment_amount":72031.93,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-10-31","payment_date":"2025-12-02","payment_amount":54586.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-07-11","payment_date":"2025-12-02","payment_amount":51371.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-11-13","payment_date":"2025-12-23","payment_amount":64009.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-11-20","payment_date":"2025-12-23","payment_amount":55371.3,"contract_number":null}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-10-23","payment_date":"2025-12-23","payment_amount":41740.26,"contract_number":"SM-07359-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE","date_invoice_received":"2025-11-19","payment_date":"2025-12-09","payment_amount":125926.44,"contract_number":"HM-23291-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE","date_invoice_received":"2025-11-24","payment_date":"2025-12-09","payment_amount":90514.95,"contract_number":"HM-23524-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":79533.67,"contract_number":"HM-23461-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":66876.7,"contract_number":"HM-22867-DAT"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":69782.35,"contract_number":"HM-23613-DAT"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-11-29","payment_date":"2025-12-09","payment_amount":1326291.74,"contract_number":"SM-09472-DAT"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - HARDWARE PURCHASE","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":54511.05,"contract_number":"HM-23613-DAT"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":317519.94,"contract_number":"DM-14159-DAT"}
{"supplier_name":"DIGICERT IRELAND LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-12-12","payment_date":"2025-12-12","payment_amount":103949.19,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":137090.44,"contract_number":"SM-09596-ETH"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-10-16","payment_date":"2025-12-23","payment_amount":26680.5,"contract_number":"PICM0004014"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-10-16","payment_date":"2025-12-23","payment_amount":27441.92,"contract_number":"PICM0004014"}
{"supplier_name":"GENERATION-E PRODUCTIVITY SOLUTIONS PTY LTD","supplier_abn":"25 163 718 714","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":131082.73,"contract_number":"SM-09441-GPS"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":85184.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-11-25","payment_date":"2025-12-09","payment_amount":36985.74,"contract_number":"NA"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-11-14","payment_date":"2025-12-09","payment_amount":38326.2,"contract_number":"NA"}
{"supplier_name":"INFOMEDIX PTY LTD","supplier_abn":"82 093 160 653","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-08-20","payment_date":"2025-12-09","payment_amount":48637.51,"contract_number":"2014.24574.210"}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":36119.66,"contract_number":"CM2024/22894"}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":149953.4,"contract_number":"HM-23855-INS"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":854234.51,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":353823.47,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":30861.6,"contract_number":"SON3413842"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":66119.35,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":461661.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":86691.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":39503.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":26796.66,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":176407.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":86691.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":39503.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":86691.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":461661.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":86691.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":88203.5,"contract_number":"SSICT032"}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - LEGAL","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":56079.76,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":40700.0,"contract_number":"DM-23535"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":68610.3,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":86441.36,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":58173.21,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":66625.47,"contract_number":"2014.18474.220"}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-11-14","payment_date":"2025-12-02","payment_amount":404794.72,"contract_number":"2013.23694.210"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT PRINTING & PHOTOCOPY EXPENDITURE","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":405932.2,"contract_number":"27807"}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":7700000.0,"contract_number":"CLD52588"}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":1094101.76,"contract_number":"CLD52588"}
{"supplier_name":"SMARTSHEET","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-11-28","payment_date":"2025-12-23","payment_amount":60848.31,"contract_number":"PIHD0001657"}
{"supplier_name":"SOUND ADVICE AUSTRALIA","supplier_abn":"82 072 181 269","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-04-12","payment_date":"2025-12-23","payment_amount":86116.03,"contract_number":"PIHD00006238"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-04-12","payment_date":"2025-12-16","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"THE MISSING LINK SECURITY PTY LTD","supplier_abn":"90 164 772 427","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":309711.82,"contract_number":"SM-09376-MLS"}
{"supplier_name":"THE TRUSTEE FOR PHARMASEA (AUSTRALIA) UNIT TRUST","supplier_abn":"20 784 269 676","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - SUPPORT AND MAINTENANCE","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":125774.11,"contract_number":"$2,018.54"}
{"supplier_name":"XAMPLIFY SERVICES PTY LTD","supplier_abn":"74 632 045 080","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENCES","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":166066.11,"contract_number":"SM-09629- XAS"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":41901.75,"contract_number":"PIED0009356"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY, IWP00129, VISION IMPAIRMENT WORK INCLUDING RAMP LIGHTING - PROGRESS CLAIM 1","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":32927.07,"contract_number":"PIED0009355"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":42914.0,"contract_number":"PIED0010952"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL - SMALL GROUP PROGRAM -  ACCESSIBLE BATHROOM UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":26739.0,"contract_number":"PIED0010925"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL - SMALL GROUP PROGRAM -  ACCESSIBLE BATHROOM UPGRADE WORKS - PROGRESS CLAIM 2","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":26739.0,"contract_number":"PIED0010925"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 2","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":41901.75,"contract_number":"PIED0009356"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - VISION IMPAIRMENT INCLUDING RAMP & LIGHTING UPGRADE WORKS","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":32927.07,"contract_number":"PIED0009355"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - 20% PROGRESS CLAIM - DECEMBER 2025","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":158191.0,"contract_number":"PIED0008114"}
{"supplier_name":"BFX FURNITURE PTY LTD","supplier_abn":"13 130 145 747","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - PURCHASE OF FURNITURE FOR CLASSROOMS","date_invoice_received":"2025-11-28","payment_date":"2025-12-01","payment_amount":29035.5,"contract_number":"PO_22892"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADE WORKS -  PROGRESS CLAIM 1","date_invoice_received":"2025-11-21","payment_date":"2025-12-02","payment_amount":167044.09,"contract_number":"PIED0010207"}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - YEAR 10 FORMAL 2025","date_invoice_received":"2025-11-30","payment_date":"2025-12-01","payment_amount":34502.5,"contract_number":"PO_18885"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"SECRETARIAT SERVICES NOVEMBER 2025","date_invoice_received":"2025-11-27","payment_date":"2025-12-05","payment_amount":35841.63,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 19/11/2025","date_invoice_received":"2025-11-24","payment_date":"2025-12-04","payment_amount":36142.34,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 26/11/2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":31925.28,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 03/12/2025","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":30147.35,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMPASS GROUP B&I HOSPITALITY SERVICES PTY LTD","supplier_abn":"82 089 388 143","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - YEAR 12 FORMAL 2025","date_invoice_received":"2025-11-28","payment_date":"2025-12-01","payment_amount":63700.0,"contract_number":"PO_18002"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - INSTALLATION OF ACCESSIBLE SANDPIT, PLAY EQUIPMENT AND SHADE STRUCTURE - PROGRESS CLAIM 2","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":80355.0,"contract_number":"PIED0004197"}
{"supplier_name":"CORPORATE SIGN INDUSTRIES PTY LTD","supplier_abn":"16 159 240 178","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - DESIGN, SUPPLY & INSTALLATION OF OUTDOOR SIGNAGE - PROGRESS CLAIM","date_invoice_received":"2025-11-26","payment_date":"2025-12-01","payment_amount":58603.16,"contract_number":"PO_26855"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES - REVIEW OF FLEXIBLE EDUCATION - STAKEHOLDER ENGAGEMENT STRATEGY PAYMENT","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":31679.42,"contract_number":"PIED0009873"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM - WEEK 6 TERM 4 2025","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":45042.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 7 TERM 4 2025","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":36028.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM- WEEK 8 TERM 4 2025","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":36154.0,"contract_number":"PIED0003881"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"TM1 AND PULSE SOFTWARE MAINTENANCE AND SUPPORT - COMPLETION OF INITIAL IMPLEMENTATION OF PROJECT REPORTING - PROGRESS CLAIM 1","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":49500.0,"contract_number":"SF.2023.016"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - DECEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":25777.66,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES - MILESTONE 2-4","date_invoice_received":"2025-11-28","payment_date":"2025-12-04","payment_amount":27518.7,"contract_number":"PIED0003783"}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"ALARM RESPONSE SERVICE CHARGES - NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":29287.68,"contract_number":"PIED0006850"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"DESIGN AND UNDERTAKE CENSUS WORK THAT DELIVERS A REVIEW OF THE ACT'S EARLY CHILDHOOD EDUCATION AND CARE (ECEC) - ECEC CENSUS PAYMENT","date_invoice_received":"2025-11-25","payment_date":"2025-12-04","payment_amount":49999.99,"contract_number":"PIED0008500"}
{"supplier_name":"NSW GOVERNMENT SCHOOLS","supplier_abn":"18 246 198 266","reporting_entity":"ETD","publish_description":"DISTANCE EDUCATION SERVICES TO ACT PUBLIC SCHOOLS FROM KINDERGARTEN TO YEAR 12 - SEMESTER 2 ACT ENROLMENTS STUDENT FEES","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":29700.0,"contract_number":"PIED0008594"}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026 - PROGRESS PAYMENT","date_invoice_received":"2025-12-11","payment_date":"2025-12-12","payment_amount":36274.25,"contract_number":"PO_09713"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL -  ADMINISTRATION AREA UPGRADE INSURANCE WORKS","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":204266.78,"contract_number":"PIED0010427"}
{"supplier_name":"ROYAL LIFE SAVING SOCIETY OF AUSTRALIA (NEW SOUTH WALES BRANCH)","supplier_abn":"73 000 580 825","reporting_entity":"ETD","publish_description":"WATER SAFETY PROGRAM TERM 4","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":102585.0,"contract_number":"PIED0004361"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - NOV-25","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":48657.05,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - DECEMBER 2025","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":80292.89,"contract_number":"2016.22645.330"}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 4","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":39650.0,"contract_number":"PIED0005855"}
{"supplier_name":"SPEC TECH ACT PTY LTD","supplier_abn":"44 672 074 805","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - SAND PROJECT REMEDIATION WORKS","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":465263.7,"contract_number":null}
{"supplier_name":"SPEC TECH ACT PTY LTD","supplier_abn":"44 672 074 805","reporting_entity":"ETD","publish_description":"CAMPBELL PRIMARY SCHOOL - SAND PROJECT REMEDIATION WORKS","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":46019.6,"contract_number":null}
{"supplier_name":"SPEC TECH ACT PTY LTD","supplier_abn":"44 672 074 805","reporting_entity":"ETD","publish_description":"ARANDA PRIMARY SCHOOL - SAND PROJECT REMEDIATION WORKS","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":26293.3,"contract_number":null}
{"supplier_name":"SPEC TECH ACT PTY LTD","supplier_abn":"44 672 074 805","reporting_entity":"ETD","publish_description":"NEVILLE BONNER SCHOOL - SAND PROJECT REMEDIATION WORKS","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":30468.9,"contract_number":null}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEACHER TRAINING FOR STUDENTS WITH COMPLEX BEHAVIOUR NEEDS - 4000 UNITS DIGITAL WORKBOOK SOURCING PACK","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":96008.0,"contract_number":"PIED0006169"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS CLAIM 3","date_invoice_received":"2025-12-02","payment_date":"2025-12-04","payment_amount":51236.9,"contract_number":"PIED0007361"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS CLAIM 4","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":63254.4,"contract_number":"PIED0007361"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - EMPOWERING EDUCATOR MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-11-26","payment_date":"2025-12-04","payment_amount":36726.58,"contract_number":"PIED0000865"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM -  EQUITY & CURRICULUM MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-11-26","payment_date":"2025-12-09","payment_amount":48768.72,"contract_number":"PIED0000865"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM -  EXPERIMENTATION ON CULTURALLY TEACHER EMPOWERMENT MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-11-26","payment_date":"2025-12-09","payment_amount":46368.96,"contract_number":"PIED0000865"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - BUILDING INFORMATION RESILIENCE MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":29561.4,"contract_number":"PIED0000865"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - TEACHERS AS RESEARCHERS ELEMENT MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":49500.0,"contract_number":"PIED0000865"}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"STRENGTHENING HIGH RISK VENERABLE FAMILIES","date_invoice_received":"2025-12-10","payment_date":"2025-12-17","payment_amount":260344.12,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - SUSTAINING SCHOOL IMPROVEMENT MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":118283.0,"contract_number":"PIED0000865"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - PREPARING FOR FLUENCY MILESTONE - PROGRESS PAYMENT","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":27500.0,"contract_number":"PIED0000865"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM RESEARCH- PRIMARY SCHOOL LEADERS & TEACHERS PERSPECTIVE RESEARCH MILESTONE - PROGRESS CLAIM","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":26209.7,"contract_number":"PIED0000865"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELING AND SUPPORT - DECEMBER 2025","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":119474.92,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN - DECEMBER 2025","date_invoice_received":"2025-11-24","payment_date":"2025-12-04","payment_amount":27005.67,"contract_number":"GS2975543"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"HCS-C","publish_description":"TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTS","date_invoice_received":"2025-12-17","payment_date":"2025-12-24","payment_amount":56370.24,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-C","publish_description":"COMMUNITY RECOVERY AND EVACUATION SUPPORT INITIATIVE","date_invoice_received":"2025-12-02","payment_date":"2025-12-17","payment_amount":115500.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"PANEL - FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2025-12-05","payment_date":"2025-12-17","payment_amount":151611.46,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"PANEL - FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2025-12-05","payment_date":"2025-12-17","payment_amount":225306.17,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"PANEL - FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2025-12-10","payment_date":"2025-12-17","payment_amount":265345.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"PANEL - FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2025-12-05","payment_date":"2025-12-19","payment_amount":6636931.1,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"HCS-C","publish_description":"ORGANISATIONAL DESIGN REPORT","date_invoice_received":"2025-12-17","payment_date":"2025-12-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-12-12","payment_date":"2025-12-19","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND SUPPORT SIBLING GROUP","date_invoice_received":"2025-12-04","payment_date":"2025-12-12","payment_amount":31188.8,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-11-27","payment_date":"2025-12-03","payment_amount":111827.06,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-11-26","payment_date":"2025-12-03","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-02","payment_date":"2025-12-10","payment_amount":204947.07,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-02","payment_date":"2025-12-10","payment_amount":225205.72,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-12","payment_date":"2025-12-19","payment_amount":87757.03,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-12","payment_date":"2025-12-24","payment_amount":109262.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-19","payment_date":"2025-12-24","payment_amount":93443.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-12-19","payment_date":"2025-12-24","payment_amount":107427.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2025-12-12","payment_date":"2025-12-24","payment_amount":157798.92,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-11","payment_date":"2025-12-19","payment_amount":36343.54,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-19","payment_date":"2025-12-24","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-12","payment_date":"2025-12-19","payment_amount":106358.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-19","payment_date":"2025-12-24","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-12","payment_date":"2025-12-24","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-12-12","payment_date":"2025-12-19","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-12","payment_date":"2025-12-19","payment_amount":30815.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2025-12-19","payment_date":"2025-12-24","payment_amount":93686.96,"contract_number":null}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"HCS-C","publish_description":"ACCESSIBLE DISASTER COMMUNICATIONS TOOLKIT MILESTONE 2","date_invoice_received":"2025-12-09","payment_date":"2025-12-17","payment_amount":27485.43,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"HCS-C","publish_description":"2026 AUDIOVISUAL SERVICES","date_invoice_received":"2025-12-12","payment_date":"2025-12-24","payment_amount":90651.35,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE - DECEMBER 2025","date_invoice_received":"2025-12-09","payment_date":"2025-12-17","payment_amount":43568.27,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"HCS-C","publish_description":"PUBLIC AND PRODUCTS LIABILITY - INSURANCE PREMIUM","date_invoice_received":"2025-12-03","payment_date":"2025-12-19","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-11-26","payment_date":"2025-12-05","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-11-26","payment_date":"2025-12-05","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-12-03","payment_date":"2025-12-10","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-12-03","payment_date":"2025-12-10","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-12-11","payment_date":"2025-12-19","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-12-11","payment_date":"2025-12-19","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-12-18","payment_date":"2025-12-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2025-12-18","payment_date":"2025-12-24","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"PANEL - SUSTAINING FAMILIES SERVICES","date_invoice_received":"2025-12-10","payment_date":"2025-12-17","payment_amount":550738.5,"contract_number":null}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"HCS-C","publish_description":"ELECTRICAL REPAIRS AND MAINTENANCE","date_invoice_received":"2025-12-03","payment_date":"2025-12-12","payment_amount":25960.0,"contract_number":null}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"ACTGAL MODERNISATION PROJECT MICROBIOLOGY PC2 UPGRADE","date_invoice_received":"2025-11-25","payment_date":"2025-12-03","payment_amount":51252.83,"contract_number":"PHID0009346"}
{"supplier_name":"B & R BUILDING PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"ACTGAL MODERNISATION PROJECT MICROBIOLOGY PC2 UPGRADE","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":85421.38,"contract_number":"PHID0009346"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"FEASIBILITY INVESTIGATION AND DEVELOPMENT OF DESIGN DOCUMENTATION FOR THE SOUTHSIDE HYDROTHERAPY POOL","date_invoice_received":"2025-11-25","payment_date":"2025-12-03","payment_amount":62040.0,"contract_number":"-"}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"HCS-H","publish_description":"CALL COST FOR NATIONAL HEALTH ADVICE SERVICES","date_invoice_received":"2025-11-17","payment_date":"2025-12-09","payment_amount":42410.26,"contract_number":"Healthdirect Deed of Variation - No. 2 to the HIAS SDMO"}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"HCS-H","publish_description":"PAYMENT 3 OF 5 FOR THE ADMINISTRATION OF THE 2025 ACT GENERAL HEALTH SURVEY","date_invoice_received":"2025-11-26","payment_date":"2025-12-23","payment_amount":74976.22,"contract_number":"PIHD0004679"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":45183.57,"contract_number":"CM640122"}
{"supplier_name":"KLAS RESEARCH","supplier_abn":"INTERNATIONAL","reporting_entity":"HCS-H","publish_description":"MEMBERSHIP FEES FOR INDEPENDENT HEALTHCARE RESEARCH","date_invoice_received":"2025-10-29","payment_date":"2025-12-03","payment_amount":69731.08,"contract_number":"PIHD0009293"}
{"supplier_name":"POWERHOUSE PARTNERS PTY LTD","supplier_abn":"27 163 498 851","reporting_entity":"HCS-H","publish_description":"CONSULTING SERVICES FOR INDEPENDENT DATA, DEMAND AND PROCESSES","date_invoice_received":"2025-12-08","payment_date":"2025-12-23","payment_amount":88000.0,"contract_number":"PIHC0010342"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"HCS-H","publish_description":"COMMERCIAL ADVISORY SERVICES FOR NORTHSIDE HOSPITAL TRANSITION","date_invoice_received":"2025-10-24","payment_date":"2025-12-16","payment_amount":83651.7,"contract_number":"2019.29912.21049"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2025-12-01","payment_date":"2025-12-23","payment_amount":27768.49,"contract_number":"SON4148620"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-26","payment_date":"2025-12-04","payment_amount":182292.29,"contract_number":"2019.1007.110.18"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":229776.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2025-11-28","payment_date":"2025-12-16","payment_amount":208163.71,"contract_number":"2016.27662.211"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-01","payment_date":"2025-12-04","payment_amount":545319.23,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-01","payment_date":"2025-12-04","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":363546.15,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":317819.41,"contract_number":"2016.27662.212"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":33337.1,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":182921.76,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":104488.15,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-12-08","payment_date":"2025-12-16","payment_amount":269727.15,"contract_number":"PD2023/0091"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":116404.76,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-28","payment_date":"2025-12-02","payment_amount":454560.94,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":205826.33,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-11-28","payment_date":"2025-12-16","payment_amount":240440.12,"contract_number":"2016.27662.214"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":131282.18,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":47991.5,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":218221.4,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-11-24","payment_date":"2025-12-02","payment_amount":30766.58,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":29073.63,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":40042.19,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":29867.86,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES MANAGEMENT FEE","date_invoice_received":"2025-11-28","payment_date":"2025-12-16","payment_amount":112159.64,"contract_number":"2382252.21"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":176680.0,"contract_number":"2019.1007.110.05"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":353360.0,"contract_number":"2019.1007.110.05"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":357611.09,"contract_number":"2019.1007.110.05"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES FOR YOUNG PEOPLE","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":296966.67,"contract_number":"GS2837258"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":146881.28,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":97920.85,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-28","payment_date":"2025-12-04","payment_amount":68787.3,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":103180.95,"contract_number":"2019.1007.110.28"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":545960.36,"contract_number":"202309 & 2024.404.0"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-24","payment_date":"2025-12-11","payment_amount":107219.96,"contract_number":"2019.1007.110.24"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":85986.44,"contract_number":"2019.1007.110.24"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":2475253.86,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":657725.78,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":373078.42,"contract_number":"PICS0007996"}
{"supplier_name":"J BUILDING SERVICE PTY LTD","supplier_abn":"82 130 807 822","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":135129.91,"contract_number":"2019.1007.110.07"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":293408.46,"contract_number":"202303"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":292155.41,"contract_number":"2024.403.0"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":374699.75,"contract_number":"202305"}
{"supplier_name":"MUNNS SLY MOORE ARCHITECTS PTY LIMITED","supplier_abn":"30 008 534 049","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":42651.0,"contract_number":"2019.1008.110.13"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":37401.61,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":75680.0,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":891994.25,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":887083.48,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":87991.2,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":99438.77,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":35895.66,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":62778.38,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":73911.82,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":27233.48,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":46283.87,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":31556.4,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":55763.85,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":34046.06,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":27191.8,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":27073.91,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":25919.21,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":25731.14,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":47801.18,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":55914.76,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":32789.59,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":31370.41,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":72266.05,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-01","payment_amount":71313.91,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":108764.36,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":83674.28,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":44434.71,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":27408.51,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":44978.44,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":46556.51,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":38795.9,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":36696.08,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":33412.38,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":66415.86,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":37762.09,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":64220.11,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":56724.68,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":87583.95,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":72142.24,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":76141.5,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":65663.39,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":30018.65,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":44880.2,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":106676.75,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":27048.46,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":77556.73,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":42629.4,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":35416.29,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":73352.8,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":61213.48,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":38913.94,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2025-12-19","payment_date":"2025-12-19","payment_amount":58101.24,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":800942.07,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":895566.86,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":118600.27,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":118600.27,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":154805.68,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":123769.82,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-15","payment_date":"2025-12-18","payment_amount":29650.07,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":29650.07,"contract_number":"2019.1007.110.17"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":611670.48,"contract_number":"2016.27662.226"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":660836.63,"contract_number":"202313"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2025-11-28","payment_date":"2025-12-16","payment_amount":1067221.74,"contract_number":"2024.106.110"}
{"supplier_name":"TOTAL PROJECT CONSTRUCTION PTY LTD","supplier_abn":"84 117 578 560","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":310426.02,"contract_number":"2019.1007.110.21"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2025-12-01","payment_date":"2025-12-02","payment_amount":410397.91,"contract_number":"2024.109.210"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2025-11-28","payment_date":"2025-12-18","payment_amount":986238.7,"contract_number":"2024.108.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"BETTER COMMUNITY INFRASTRUCTURE - PUBLIC BUILDING UPGRADES - ROOF REPLACEMENT AND RECTIFICATION WORKS","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":89897.5,"contract_number":"48830-NCT-001"}
{"supplier_name":"ABERGELDIE CONTRACTORS PTY LTD","supplier_abn":"47 004 533 519","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-24","payment_date":"2025-12-02","payment_amount":303226.0,"contract_number":"58206-NCT-067"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":33981.5,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":58502.13,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":64290.59,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-01","payment_date":"2025-12-02","payment_amount":43562.99,"contract_number":"58235-NCT-209"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":47306.59,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":58080.0,"contract_number":"58235-NCT-191"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":55176.0,"contract_number":"58235-NCT-192"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":48400.0,"contract_number":"58235-NCT-193"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"iCBR","publish_description":"BETTER COMMUNITY INFRASTRUCTURE - PUBLIC BUILDING UPGRADES - BUILDING SAFETY UPGRADES","date_invoice_received":"2025-12-02","payment_date":"2025-12-16","payment_amount":131201.47,"contract_number":"48834-NCT-001"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2025-11-05","payment_date":"2025-12-02","payment_amount":39149.55,"contract_number":"64596-NCT-005"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":65658.56,"contract_number":"64596-NCT-005"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":324837.33,"contract_number":"58205-NCT-123"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":294526.94,"contract_number":"58205-NCT-123"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-11-05","payment_date":"2025-12-02","payment_amount":41057.5,"contract_number":"58223-NCT-020"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":29901.29,"contract_number":"58207-NCT-145"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - OCT CLAIM","date_invoice_received":"2025-11-06","payment_date":"2025-12-02","payment_amount":46200.0,"contract_number":"58234-NCT-016"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":48606.21,"contract_number":"58235-NCT-195"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":59314.04,"contract_number":"58205-NCT-143"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":63346.1,"contract_number":"58205-NCT-143"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":152455.7,"contract_number":"57161-NCT-001"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2025-12-03","payment_date":"2025-12-16","payment_amount":3879611.35,"contract_number":"30696-NCT-150"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-12-22","payment_date":"2025-12-24","payment_amount":1274478.45,"contract_number":"58222-NCT-0048"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":80529.32,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-17","payment_date":"2025-12-18","payment_amount":38523.02,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-17","payment_date":"2025-12-18","payment_amount":38338.42,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":45968.18,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":95869.61,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":180537.5,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":87520.3,"contract_number":"35484-NCT-400"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":30825.53,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":279449.27,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":208504.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":27758.65,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":206051.5,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":29238.29,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-11-28","payment_date":"2025-12-09","payment_amount":64766.3,"contract_number":"58223-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":107712.23,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":34332.32,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":25247.04,"contract_number":"58235-NCT-151"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL: PAYMENT NO:25","date_invoice_received":"2025-11-19","payment_date":"2025-12-04","payment_amount":1603208.2,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL: PAYMENT NO:26","date_invoice_received":"2025-11-28","payment_date":"2025-12-11","payment_amount":687480.45,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":389956.7,"contract_number":"58237-NCT-007"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"THE LOCAL ROADS AND COMMUNITY INFRASTRUCTURE EXPENDITURE","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":1141819.01,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":53082.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":1016684.39,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":36760.29,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":307090.68,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":307090.69,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-12-22","payment_date":"2025-12-24","payment_amount":66189.74,"contract_number":"58222-NCT-066"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-01","payment_date":"2025-12-02","payment_amount":57103.2,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":63448.0,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - NOV CLAIM","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":41798.24,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":34787.5,"contract_number":"58208-NCT-104"}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - FFE CONSULTANT - DEC CLAIM","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":98450.0,"contract_number":"58234-NCT-024"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":639594.5,"contract_number":"30673-NCT-401"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":345018.24,"contract_number":"30673-NCT-401"}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":161494.95,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":37699.75,"contract_number":"58207-NCT-134"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":44295.87,"contract_number":"58235-NCT-197"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":33557.88,"contract_number":"58235-NCT-197"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":31189.28,"contract_number":"58207-NCT-134"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2025-11-28","payment_date":"2025-12-02","payment_amount":196447.38,"contract_number":"29256-NCT-001"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2025-12-12","payment_date":"2025-12-18","payment_amount":248857.31,"contract_number":"29256-NCT-001"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":31069.67,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"iCBR","publish_description":"SYSTEM UPGRADES-CAPITAL WORKS MODULE","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":49500.0,"contract_number":"DM-24561"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":53534.44,"contract_number":"58222-NCT-056"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-12-22","payment_date":"2025-12-24","payment_amount":48767.13,"contract_number":"58222-NCT-056"}
{"supplier_name":"GENUS ADVISORY PTY LTD","supplier_abn":"98 619 032 165","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLAN PEER REVIEW - NOV CLAIM","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":34980.0,"contract_number":"58234-NCT-029"}
{"supplier_name":"GEOSYNTEC CONSULTANTS PTY LTD","supplier_abn":"23 154 745 525","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":27643.0,"contract_number":"58206-NCT-134"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE -NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE","date_invoice_received":"2025-12-16","payment_date":"2025-12-24","payment_amount":30217.0,"contract_number":"29255-NCT-001"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":33280.01,"contract_number":"58235-NCT-198"}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":28820.0,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":240188.34,"contract_number":"81569-NCT-001"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC: PAYMENT CLAIM 13","date_invoice_received":"2025-11-25","payment_date":"2025-12-18","payment_amount":8206303.41,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-01","payment_date":"2025-12-02","payment_amount":63961.69,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":70173.04,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":41684.5,"contract_number":"58235-NCT-190"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":48488.0,"contract_number":"58222-NCT-067"}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":34221.0,"contract_number":"CLR-N2300-PANEL.113"}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":32725.0,"contract_number":"CLR-N2300-PANEL.113"}
{"supplier_name":"JGSPM PTY LTD","supplier_abn":"40 619 138 420","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":26021.26,"contract_number":"64629-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":28494.21,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":28272.05,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":40129.38,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":32405.89,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":32405.89,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":27196.69,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":27186.01,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":128370.0,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":30728.0,"contract_number":"30696-NCT-150"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":150939.73,"contract_number":"58293-CNP-006"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":321703.01,"contract_number":"58293-CNP-006"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":45100.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":42900.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-11-28","payment_date":"2025-12-02","payment_amount":111546.33,"contract_number":"58223-NCT-008"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-11-04","payment_date":"2025-12-02","payment_amount":387121.43,"contract_number":"58237-NCT-110"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-11-27","payment_date":"2025-12-09","payment_amount":387121.43,"contract_number":"58237-NCT-110"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":387121.43,"contract_number":"58237-NCT-110"}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-04-21","payment_date":"2026-04-30","payment_amount":68341.93,"contract_number":"HM-25738-INS"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WATSON HEALTH HUB","date_invoice_received":"2025-12-16","payment_date":"2025-12-18","payment_amount":2859558.79,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GUNGAHLIN COMMUNITY CENTRE","date_invoice_received":"2025-12-08","payment_date":"2025-12-18","payment_amount":1348814.3,"contract_number":"52777-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"MOVING MORE GOVERNMENT FACILITIES OFF GAS EXPENDITURE","date_invoice_received":"2025-11-27","payment_date":"2025-12-11","payment_amount":1086811.9,"contract_number":"48822-NCT-001"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":26796.52,"contract_number":"48822-NCT-000"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-11-30","payment_date":"2025-12-23","payment_amount":2853488.48,"contract_number":"58223-NCT-017"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - NOV CLAIM","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":1718989.44,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":33318.96,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"NDH MANAGEMENT","supplier_abn":"28 913 117 212","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"NORDCO CONSULTING PTY LIMITED","supplier_abn":"29 654 236 923","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":328320.43,"contract_number":"58222-NCT-065"}
{"supplier_name":"OCONNELL ADVISORY PTY LIMITED","supplier_abn":"91 126 019 510","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - FIS CONSULTANT - NOV CLAIM","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":30250.0,"contract_number":"58234-NCT-023"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":69779.87,"contract_number":null}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":26620.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-12-01","payment_date":"2025-12-23","payment_amount":54003.72,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":31020.0,"contract_number":"58271-NCT-004"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":40755.0,"contract_number":"58271-NCT-004"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":45121.84,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":30283.02,"contract_number":"58207-NCT-141"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":55387.28,"contract_number":"58205-NCT-145"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":1792174.25,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":469605.91,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":94789.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2025-12-08","payment_date":"2025-12-18","payment_amount":3425465.62,"contract_number":"64629-NCT-001"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - OCT-NOV CLAIM","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":88243.93,"contract_number":"58234-NCT-005"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":29920.0,"contract_number":"58235-NCT-085"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":38095.55,"contract_number":"58235-NCT-142"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-28","payment_date":"2025-12-02","payment_amount":42333.06,"contract_number":"58235-NCT-205"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":36560.37,"contract_number":"58235-NCT-205"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":31146.02,"contract_number":"58235-NCT-204"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":39582.54,"contract_number":"58235-NCT-204"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2025-12-02","payment_date":"2025-12-04","payment_amount":56799.51,"contract_number":"58252-NCT-002"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2025-12-12","payment_date":"2025-12-16","payment_amount":49390.88,"contract_number":"58252-NCT-002"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - OCT CLAIM","date_invoice_received":"2025-11-26","payment_date":"2025-12-09","payment_amount":46774.2,"contract_number":"58234-NCT-025"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-10-07","payment_date":"2025-12-16","payment_amount":58620.87,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-11-07","payment_date":"2025-12-16","payment_amount":55957.17,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":54653.62,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER)","date_invoice_received":"2025-11-27","payment_date":"2025-12-09","payment_amount":1146114.45,"contract_number":"29224-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE (CONDER)","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":821074.57,"contract_number":"29224-NCT-003"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":25481.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":29920.29,"contract_number":"58272-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":26697.0,"contract_number":"58272-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":170367.31,"contract_number":"30673-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":194844.48,"contract_number":"30672-NCT-001"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":43683.89,"contract_number":"58238-NCT-010"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-12-01","payment_date":"2025-12-09","payment_amount":217991.0,"contract_number":"30672-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-12-17","payment_date":"2025-12-23","payment_amount":91019.55,"contract_number":"30672-NCT-001"}
{"supplier_name":"STEPHEN GEORGE ANDERSON","supplier_abn":"53 877 881 336","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-01","payment_date":"2025-12-09","payment_amount":26653.94,"contract_number":"58235-NCT-194"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":52800.0,"contract_number":"58207-NCT-136"}
{"supplier_name":"TAIT & MILLER INVESTMENTS PTY LTD","supplier_abn":"78 102 725 093","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":135289.0,"contract_number":null}
{"supplier_name":"THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY","supplier_abn":"72 484 134 864","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-10-31","payment_date":"2025-12-04","payment_amount":101310.4,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":706414.81,"contract_number":"58692299"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":887050.77,"contract_number":"58692298"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":935789.19,"contract_number":"58470802"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":496780.53,"contract_number":"58580512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":88884.53,"contract_number":"58205-NCT-135"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":121817.05,"contract_number":"58205-NCT-137"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":46382.6,"contract_number":"58205-NCT-146"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-16","payment_amount":531538.96,"contract_number":"58205-NCT-148"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":48026.01,"contract_number":"58205-NCT-135"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":128701.3,"contract_number":"58205-NCT-137"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":187356.4,"contract_number":"58205-NCT-146"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":1085859.83,"contract_number":"58205-NCT-148"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":201153.04,"contract_number":"58205-NCT-150"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":1093209.26,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":47817.68,"contract_number":"58235-NCT-203"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-15","payment_date":"2025-12-16","payment_amount":43415.03,"contract_number":"58235-NCT-203"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-02","payment_date":"2025-12-23","payment_amount":70256.04,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WATSON HEALTH HUB","date_invoice_received":"2025-12-05","payment_date":"2025-12-24","payment_amount":30186.63,"contract_number":"21573-NCT-003"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN: BSERC SERVICES","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":32717.66,"contract_number":"81032-NCT-003"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2025-12-23","payment_date":"2025-12-23","payment_amount":77266.65,"contract_number":"CLD30171"}
{"supplier_name":"THE UMBRELLA COLLECTIVE","supplier_abn":"49 662 367 857","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR","date_invoice_received":"2025-12-08","payment_date":"2025-12-23","payment_amount":60126.0,"contract_number":"58206-NCT-131"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-18","payment_date":"2025-12-23","payment_amount":27784.97,"contract_number":"PIMA0007517"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2025-12-04","payment_date":"2025-12-16","payment_amount":30540.72,"contract_number":"58271-NCT-002"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2025-12-22","payment_date":"2025-12-23","payment_amount":39051.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2025-12-09","payment_date":"2025-12-23","payment_amount":3564821.01,"contract_number":"30857-NCT-001"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":69245.0,"contract_number":"58207-NCT-139"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2025-12-09","payment_date":"2025-12-11","payment_amount":38777.75,"contract_number":"58207-NCT-139"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-12-02","payment_date":"2025-12-18","payment_amount":54235.25,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2025-11-06","payment_date":"2025-12-04","payment_amount":35742.86,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT 1 ELECTRICITY CHARGES FOR OCTOBER 2025","date_invoice_received":"2025-11-03","payment_date":"2025-12-02","payment_amount":27056.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE UNIT2 ELECTRICITY CHARGES FOR NOVERMBER 2025","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":41323.18,"contract_number":null}
{"supplier_name":"AMANDA TONKIN","supplier_abn":"67 670 084 204","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-11-17","payment_date":"2025-12-18","payment_amount":33737.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-12-11","payment_date":"2025-12-23","payment_amount":48443.64,"contract_number":"PIJC0008455"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2025-12-04","payment_date":"2025-12-11","payment_amount":34319.81,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2025-12-05","payment_date":"2025-12-09","payment_amount":58654.99,"contract_number":"PIJC0006938"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONACHIE CENTRE LIGHTNING STRIKE INSURANCE CLAIM - KEYWATCHER REPLACEMENT","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":83154.5,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR JULY TO SEPTEMBER 2025","date_invoice_received":"2025-11-14","payment_date":"2025-12-09","payment_amount":121501.23,"contract_number":"Contract No. 26446.11"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"UPGRADES FOR ACT CORRECTIVE SERVICES FACILITIES -METAL ROTO-TURN  GYROSEC REPLACEMENT","date_invoice_received":"2025-11-24","payment_date":"2025-12-09","payment_amount":148500.0,"contract_number":null}
{"supplier_name":"CURIJO PTY LTD","supplier_abn":"22 609 893 021","reporting_entity":"JACSD","publish_description":"JUSTICE FUTURE FUND 24127104","date_invoice_received":"2025-11-19","payment_date":"2025-12-11","payment_amount":102000.0,"contract_number":"PIJC0005178"}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"CONTRACT 2017.27599.110 - QUARTERLY INSTALMENT OF ANNUAL FEE FOR SOFTWARE LICENSE AND SUPPORT SERVICES-SEPTEMBER TO DECEMBER 2025","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":37482.77,"contract_number":"Contract 2017.27599.110"}
{"supplier_name":"DEAN JARD CONSULTING","supplier_abn":"23 031 869 081","reporting_entity":"JACSD","publish_description":"FIRST NATIONS JUSTICE - ON COUNTRY - YURWAN GHUDA - 2411918","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":90643.3,"contract_number":"PIJC0007810"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":55372.71,"contract_number":"GS0110130"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-11-19","payment_date":"2025-12-02","payment_amount":27686.34,"contract_number":"GS0110130"}
{"supplier_name":"E-CREATORS PTY. LIMITED","supplier_abn":"39 154 563 336","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-11-26","payment_date":"2025-12-02","payment_amount":47238.4,"contract_number":"JAN190196"}
{"supplier_name":"FRASER FIRE AND RESCUE PTY LTD","supplier_abn":"64 620 350 692","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2025-12-08","payment_date":"2025-12-09","payment_amount":165793.05,"contract_number":"PIJC0000804"}
{"supplier_name":"JANCIS RACHEL PENFOLD CUNLIFFE","supplier_abn":"71 308 806 790","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-12-01","payment_date":"2025-12-18","payment_amount":26950.0,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-12-17","payment_date":"2025-12-18","payment_amount":25728.55,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":36533.75,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":46203.3,"contract_number":"PIJC0006424"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":46203.3,"contract_number":"PIJC0006424"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"JACSD","publish_description":"DEVELOPMENT OF A MONITORING AND EVALUATION FRAMEWORK FOR THE DRUG AND ALCOHOL SENTENCING LIST MILESTONE PAYMENT","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":46203.3,"contract_number":"PIJC0006424"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2025-11-21","payment_date":"2025-12-09","payment_amount":28161.0,"contract_number":"$633,703.20"}
{"supplier_name":"N A ACKROYD AND OTHERS","supplier_abn":"15 364 527 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":27806.9,"contract_number":null}
{"supplier_name":"NAOMI LOUISE SHARP","supplier_abn":"96 161 532 756","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":35750.0,"contract_number":null}
{"supplier_name":"NIGEL JOSHUA ORAM","supplier_abn":"40 553 752 304","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-11-05","payment_date":"2025-12-02","payment_amount":54789.66,"contract_number":null}
{"supplier_name":"PERUMAL PEDAVOLI PTY LTD","supplier_abn":"39 000 971 924","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-11-26","payment_date":"2025-12-23","payment_amount":342360.06,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":350068.25,"contract_number":"ESA202017"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-11-20","payment_date":"2025-12-16","payment_amount":31865.39,"contract_number":null}
{"supplier_name":"RELX TRADING AUSTRALIA PTY LIMITED","supplier_abn":"70 001 002 357","reporting_entity":"JACSD","publish_description":"RUSSELL FOX LIBRARY SUBSCRIPTION","date_invoice_received":"2025-12-04","payment_date":"2025-12-18","payment_amount":334601.06,"contract_number":"PIJC0003677"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2025-12-03","payment_date":"2025-12-11","payment_amount":102191.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":46515.96,"contract_number":null}
{"supplier_name":"SIMOVATION PTY LTD","supplier_abn":"94 659 915 321","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT FOR AMBULANCE","date_invoice_received":"2025-12-19","payment_date":"2025-12-23","payment_amount":79750.0,"contract_number":"PIJC0006995"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2025-12-10","payment_date":"2025-12-11","payment_amount":38774.4,"contract_number":"PIJC0008011"}
{"supplier_name":"THE TRUSTEE FOR FC FORENSIC ACCOUNTANTS UNIT TRUST","supplier_abn":"37 358 870 632","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2025-11-18","payment_date":"2025-12-02","payment_amount":37620.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":147671.44,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":2617890.88,"contract_number":"920/A0156539"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR OCTOBER 2025","date_invoice_received":"2025-11-25","payment_date":"2025-12-02","payment_amount":33266.0,"contract_number":"Contract No: PIJC0004184"}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2025-12-02","payment_date":"2025-12-23","payment_amount":26664.0,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"MAI","publish_description":"CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS.","date_invoice_received":"2025-11-27","payment_date":"2025-12-02","payment_amount":33904.2,"contract_number":"2022.2913444.210"}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"OCTOBER TO DECEMBER  2025 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2025-10-01","payment_date":"2025-12-11","payment_amount":62535.0,"contract_number":"20-21-006"}
{"supplier_name":"PROTIVITI","supplier_abn":"27 108 473 909","reporting_entity":"PTG","publish_description":"REVIEW OF ESTATE SERVICES`","date_invoice_received":"2025-12-11","payment_date":"2025-12-22","payment_amount":30390.25,"contract_number":"PITG0009886"}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2025-12-17","payment_date":"2025-12-12","payment_amount":38610.12,"contract_number":"N/A"}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"SLA","publish_description":"TRAFFIC IMPACT ASSESSMENT - NORTH CURTIN","date_invoice_received":"2025-12-15","payment_date":"2025-12-23","payment_amount":29436.13,"contract_number":"PISL0009748"}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"FIRST NATIONS ART","date_invoice_received":"2025-11-28","payment_date":"2025-12-11","payment_amount":52000.0,"contract_number":"PISL0006441"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":171131.1,"contract_number":"SL200062"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-12-10","payment_date":"2025-12-16","payment_amount":2627858.52,"contract_number":"PISL0000364"}
{"supplier_name":"CAPITAL 2 COAST MANAGEMENT PTY LTD","supplier_abn":"67 647 213 189","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-12-04","payment_date":"2025-12-09","payment_amount":54981.19,"contract_number":"PISL0010295"}
{"supplier_name":"CEE PTY LTD","supplier_abn":"47 057 245 986","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":29150.0,"contract_number":"PISL0011279"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - DENMAN","date_invoice_received":"2025-12-01","payment_date":"2025-12-11","payment_amount":36575.0,"contract_number":"SLA1772"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":76103.3,"contract_number":"PISL0002527"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"SLA","publish_description":"PROVISION OF PROGRAM LEAD SERVICES","date_invoice_received":"2025-12-01","payment_date":"2025-12-23","payment_amount":42900.0,"contract_number":"PISL0005406"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-11-27","payment_date":"2025-12-23","payment_amount":133818.26,"contract_number":"PISL0002650"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-11-27","payment_date":"2025-12-04","payment_amount":34160.72,"contract_number":"SLA2231"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"2025-26 INTERNAL AUDIT","date_invoice_received":"2025-12-09","payment_date":"2025-12-18","payment_amount":35100.0,"contract_number":"2019.29912.21028"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"SLA","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2025-12-05","payment_date":"2025-12-16","payment_amount":54106.21,"contract_number":"SLA2308"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":38680.24,"contract_number":"SLA1624"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-12-11","payment_date":"2025-12-18","payment_amount":1401530.47,"contract_number":"PISL0001295"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2025-12-09","payment_date":"2025-12-16","payment_amount":561550.97,"contract_number":"PISL0010202"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-11-12","payment_date":"2025-12-02","payment_amount":157300.0,"contract_number":"PISL0002651"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":45835.13,"contract_number":"PISL0001954"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":145200.0,"contract_number":"PISL0002651"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2025-11-20","payment_date":"2025-12-02","payment_amount":170500.0,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-12-01","payment_date":"2025-12-09","payment_amount":35876.5,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - CAUSEWAY","date_invoice_received":"2025-12-01","payment_date":"2025-12-04","payment_amount":26385.26,"contract_number":"PISL0007561"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - CURTIN","date_invoice_received":"2025-12-03","payment_date":"2025-12-09","payment_amount":118250.0,"contract_number":"2022.032555"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-11-26","payment_date":"2025-12-11","payment_amount":25363.69,"contract_number":"SLA1712"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-11-26","payment_date":"2025-12-09","payment_amount":480388.38,"contract_number":"SLA1712"}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN","date_invoice_received":"2025-12-08","payment_date":"2025-12-11","payment_amount":73365.05,"contract_number":"SLA2321"}
{"supplier_name":"RPSPM PTY LTD","supplier_abn":"97 117 883 173","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2025-12-12","payment_date":"2025-12-23","payment_amount":52693.31,"contract_number":"SLA1711"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2025-12-02","payment_date":"2025-12-11","payment_amount":72510.9,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-12-02","payment_date":"2025-12-09","payment_amount":46913.39,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET","date_invoice_received":"2025-11-04","payment_date":"2025-12-04","payment_amount":128899.1,"contract_number":"PISL0002958"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY","date_invoice_received":"2025-12-01","payment_date":"2025-12-04","payment_amount":93410.33,"contract_number":"SLA2401"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WRIGHT","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":27445.0,"contract_number":"SL2233005"}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"SLA","publish_description":"TRAFFIC IMPACT ASSESSMENT - SOUTHERN GATEWAY","date_invoice_received":"2025-12-10","payment_date":"2025-12-23","payment_amount":144463.0,"contract_number":"PISL0011483"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - PHILLIP","date_invoice_received":"2025-12-05","payment_date":"2025-12-11","payment_amount":27577.0,"contract_number":"PISL0009711"}
{"supplier_name":"WEBSILK","supplier_abn":"92 100 152 574","reporting_entity":"SLA","publish_description":"SOFTWARE LICENCE","date_invoice_received":"2025-12-10","payment_date":"2025-12-18","payment_amount":88000.0,"contract_number":"SLA1725"}
{"supplier_name":"AUSTENG ENGINEERED SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"DEPOSIT FOR SECOND CREMATOR FOR GUNGAHLIN CREMATORIUM","date_invoice_received":"2025-12-03","payment_date":"2025-12-08","payment_amount":102199.9,"contract_number":"PITC0011472"}
{"supplier_name":"ARQ GROUP ENTERPRISES PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"SUPPORT SERVICES - PROJECT - OCTOBER","date_invoice_received":"2025-11-27","payment_date":"2025-12-23","payment_amount":28875.0,"contract_number":"PIED0003780"}
{"supplier_name":"ARQ GROUP ENTERPRISES PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"PORTAL DEVELOPMENT - PROJECT - OCTOBER","date_invoice_received":"2025-11-27","payment_date":"2025-12-23","payment_amount":31185.0,"contract_number":"PIED0003780"}
{"supplier_name":"ARQ GROUP ENTERPRISES PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"PORTAL DEVELOPMENT - PROJECT - NOVEMBER","date_invoice_received":"2025-12-16","payment_date":"2025-12-23","payment_amount":28490.0,"contract_number":"PIED0003780"}
{"supplier_name":"DIGITAL ELECTIONS PTY LTD","supplier_abn":"46 623 821 483","reporting_entity":"ACT Electoral","publish_description":"NEW WEB PORTAL FOR FUNDING AND DISCLOSURE (FAD) AND NOMINATIONS DEVELOPMENT. MILESTONE 3.1 PAYMENT","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":57736.8,"contract_number":"PIEC0008829"}
{"supplier_name":"AQUARIUM PROFESSIONAL SERVICES","supplier_abn":"23 664 164 256","reporting_entity":"ACT Leave","publish_description":"WORKFORCE REVIEW - FINANCE AND COMPLIANCE PROJECT INITIATION","date_invoice_received":"2026-01-06","payment_date":"2026-01-20","payment_amount":33000.0,"contract_number":"PICM0010899"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":28891.5,"contract_number":"FCRM01"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2025-12-31","payment_date":"2026-01-29","payment_amount":31757.52,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - SAN RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2025-12-05","payment_date":"2026-01-08","payment_amount":31723.35,"contract_number":"BH:640848"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025.","date_invoice_received":"2025-12-11","payment_date":"2026-01-08","payment_amount":36758.21,"contract_number":"2020.89472.210"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2025.","date_invoice_received":"2025-12-19","payment_date":"2026-01-08","payment_amount":39186.1,"contract_number":"2020.89472.210"}
{"supplier_name":"GAAP CONSULTING SERVICES PTY LTD","supplier_abn":"68 646 920 525","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO EXTERNAL ACCOUNTING ADVICE.","date_invoice_received":"2025-11-24","payment_date":"2026-01-27","payment_amount":40150.0,"contract_number":null}
{"supplier_name":"GAAP CONSULTING SERVICES PTY LTD","supplier_abn":"68 646 920 525","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO EXTERNAL ACCOUNTING ADVICE.","date_invoice_received":"2025-11-24","payment_date":"2026-01-27","payment_amount":25850.0,"contract_number":null}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-01-12","payment_date":"2026-01-30","payment_amount":147850.53,"contract_number":"PIIN0002095"}
{"supplier_name":"ABCORP AUSTRALASIA PTY LTD","supplier_abn":"25 072 977 292","reporting_entity":"CED-AC","publish_description":"ANNUAL SOFTWARE LICENSE FEE","date_invoice_received":"2025-12-24","payment_date":"2026-01-15","payment_amount":28749.6,"contract_number":"640240"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":160570.63,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":36400.0,"contract_number":"24/123675"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-12-05","payment_date":"2026-01-27","payment_amount":96401.02,"contract_number":"31028.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-01-07","payment_date":"2026-01-27","payment_amount":97122.32,"contract_number":"31028.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2025-12-08","payment_date":"2026-01-27","payment_amount":31971.25,"contract_number":"31028.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-01-07","payment_date":"2026-01-27","payment_amount":32466.85,"contract_number":"31028.21"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":64279.88,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"ACT LAND TITLE INFORMATION SYSTEM SUPPORT","date_invoice_received":"2025-12-18","payment_date":"2026-01-06","payment_amount":27929.23,"contract_number":"Contract - GS2531891"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"INTEGRATING SYSTEM SUPPORT FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":49929.54,"contract_number":"Contract - GS2531891"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-01-02","payment_date":"2026-01-22","payment_amount":103241.34,"contract_number":"Whole of Gov contract"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS JAMISON","date_invoice_received":"2026-01-15","payment_date":"2026-01-28","payment_amount":74967.09,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS GORDON","date_invoice_received":"2026-01-15","payment_date":"2026-01-21","payment_amount":69369.32,"contract_number":"39092-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":32469.06,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2026-01-22","payment_date":"2026-01-27","payment_amount":34164.46,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2025-12-18","payment_date":"2026-01-29","payment_amount":372123.81,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2026-01-19","payment_date":"2026-01-29","payment_amount":32008.73,"contract_number":"ACT31131"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 1","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":119504.78,"contract_number":"C3477191.210"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 2","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":119504.78,"contract_number":"C3477191.210"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 3","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":119504.78,"contract_number":"C3477191.210"}
{"supplier_name":"BRIGHTLY SOFTWARE AUSTRALIA PTY LTD","supplier_abn":"89 126 629 954","reporting_entity":"CED-C","publish_description":"ASSET MANAGEMENT SYSTEM ANNUAL LICENSE RENEWAL 2025-2026","date_invoice_received":"2025-12-16","payment_date":"2026-01-13","payment_amount":256114.32,"contract_number":"PITC0008560"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 3","date_invoice_received":"2025-12-11","payment_date":"2026-01-08","payment_amount":77105.6,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS GUNGAHLIN 2025-26 PASS 3","date_invoice_received":"2025-12-12","payment_date":"2026-01-06","payment_amount":68868.8,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS WODEN WESTON 2025-26 PASS 3","date_invoice_received":"2025-12-19","payment_date":"2026-01-08","payment_amount":37323.0,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR DECEMBER 2025","date_invoice_received":"2025-12-11","payment_date":"2026-01-08","payment_amount":29751.1,"contract_number":"16160 - CSG"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-29","payment_date":"2026-01-08","payment_amount":168680.51,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-02","payment_date":"2026-01-20","payment_amount":119481.86,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-08","payment_date":"2026-01-15","payment_amount":67453.52,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR DECEMBER 2025","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":36492.09,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR DECEMBER 2025","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":60412.51,"contract_number":"30102023"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"GREENWASTE RECYCLING AT MUGGA FOR DECEMBER 2025","date_invoice_received":"2026-01-05","payment_date":"2026-01-15","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"CED-C","publish_description":"CLEANING SERVICES DECEMBER 2025","date_invoice_received":"2026-01-13","payment_date":"2026-01-27","payment_amount":25983.75,"contract_number":"31096.11"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"KURINGA DRIVE SPENCE PAVEMENT REHABILITATION","date_invoice_received":"2026-01-21","payment_date":"2026-01-28","payment_amount":35428.56,"contract_number":"39104-NCT-003"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025-2026","date_invoice_received":"2026-01-05","payment_date":"2026-01-15","payment_amount":29947.5,"contract_number":"PITC0007473.02.01"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025-2026","date_invoice_received":"2026-01-17","payment_date":"2026-01-27","payment_amount":26400.0,"contract_number":"PITC0007473.02.01"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS","date_invoice_received":"2026-01-08","payment_date":"2026-01-20","payment_amount":63856.14,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE DECEMBER 2025","date_invoice_received":"2025-12-31","payment_date":"2026-01-13","payment_amount":103405.97,"contract_number":"30229-NCT-002"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT MAINTENANCE OCTOBER 2025","date_invoice_received":"2025-12-19","payment_date":"2026-01-08","payment_amount":177725.61,"contract_number":"28097.31"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"MARSHALL STREET FARRIER POLE REPLACEMENT","date_invoice_received":"2026-01-14","payment_date":"2026-01-29","payment_amount":37073.62,"contract_number":"31016-NCT-110-03-013"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE NOVEMBER 2025","date_invoice_received":"2026-01-15","payment_date":"2026-01-29","payment_amount":765623.9,"contract_number":"PITC0003105"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE DECEMBER 2025","date_invoice_received":"2026-01-15","payment_date":"2026-01-29","payment_amount":772919.95,"contract_number":"PITC0003105"}
{"supplier_name":"EXCELIUM CONSULTING PTY LTD","supplier_abn":"80 651 479 971","reporting_entity":"CED-C","publish_description":"SECURITY ASSESSMENT FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":42625.0,"contract_number":"Contract - SON4102906"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"2025 AUTUMN TREE PLANTING SERVICES","date_invoice_received":"2025-10-31","payment_date":"2026-01-29","payment_amount":28756.66,"contract_number":"GS2618475.210.01"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"2025 SPRING TREE PLANTING SERVICES","date_invoice_received":"2025-11-30","payment_date":"2026-01-08","payment_amount":68257.78,"contract_number":"GS2618475.210.02"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY DECEMBER 2025","date_invoice_received":"2025-12-21","payment_date":"2026-01-06","payment_amount":89049.53,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN DECEMBER 2025","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":28998.2,"contract_number":"No Contract"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN DECEMBER 2025","date_invoice_received":"2026-01-09","payment_date":"2026-01-15","payment_amount":29596.27,"contract_number":"No Contract"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN JANUARY 2026","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":26609.99,"contract_number":"No Contract"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2026-01-08","payment_date":"2026-01-21","payment_amount":331894.7,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"COLLECTION OF GREENWASTE AND FOOD AND GARDEN ORGANICS FOR OCTOBER 2025","date_invoice_received":"2025-11-03","payment_date":"2026-01-06","payment_amount":753462.02,"contract_number":"2018.29334.210"}
{"supplier_name":"JTA ENVIRONMENTAL HEALTH AND SAFETY SPECIALISTS PTY LTD","supplier_abn":"76 667 726 507","reporting_entity":"CED-C","publish_description":"AUDIOMETRIC TESTING","date_invoice_received":"2025-12-18","payment_date":"2026-01-13","payment_amount":33004.4,"contract_number":"PITC0001887"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":66387.7,"contract_number":"No Contract"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":68329.52,"contract_number":"No Contract"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":63499.7,"contract_number":"No Contract"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":75727.09,"contract_number":"No Contract"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":57219.57,"contract_number":"No Contract"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-20","payment_date":"2026-01-29","payment_amount":67841.53,"contract_number":"No Contract"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":59671.88,"contract_number":"No Contract"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":61183.43,"contract_number":"No Contract"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":66317.57,"contract_number":"No Contract"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":49038.06,"contract_number":"No Contract"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":29581.81,"contract_number":"No Contract"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-20","payment_date":"2026-01-22","payment_amount":58803.0,"contract_number":"No Contract"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"PRIORITY CROSSINGS AND OFF-ROAD/SEPARATED BIKE PATHS KEY STUDIES AND DESIGN","date_invoice_received":"2025-12-08","payment_date":"2026-01-06","payment_amount":28540.09,"contract_number":"38568-NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"SHERBROOKE STREET ACTIVE STREET DESIGN SERVICES","date_invoice_received":"2025-12-23","payment_date":"2026-01-14","payment_amount":42828.67,"contract_number":"30883-NCT-003"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR NOVEMBER 2025","date_invoice_received":"2025-12-12","payment_date":"2026-01-06","payment_amount":119970.15,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL MANAGEMENT FEES FOR DECEMBER 2025","date_invoice_received":"2026-01-09","payment_date":"2026-01-20","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR DECEMBER 2025","date_invoice_received":"2026-01-09","payment_date":"2026-01-15","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR DECEMBER 2025","date_invoice_received":"2026-01-09","payment_date":"2026-01-20","payment_amount":360736.46,"contract_number":"GS2980058"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS DECEMBER 2025","date_invoice_received":"2025-12-31","payment_date":"2026-01-29","payment_amount":204196.18,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":28785.87,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS NOVEMBER 2025","date_invoice_received":"2025-12-03","payment_date":"2026-01-06","payment_amount":63230.19,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS DECEMBER 2025","date_invoice_received":"2026-01-02","payment_date":"2026-01-29","payment_amount":66251.17,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-01-02","payment_date":"2026-01-13","payment_amount":941117.81,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-01-02","payment_date":"2026-01-13","payment_amount":144313.41,"contract_number":"SON1142512"}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"CED-C","publish_description":"NEW LINEN SUPPLIES - WARD BLANKETS","date_invoice_received":"2026-01-09","payment_date":"2026-01-15","payment_amount":75608.39,"contract_number":"No Contract"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2025-12-31","payment_date":"2026-01-20","payment_amount":374618.95,"contract_number":"PITC0001076"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":481737.11,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEALING 2025-2026","date_invoice_received":"2026-01-09","payment_date":"2026-01-20","payment_amount":339376.6,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WET HIRE","date_invoice_received":"2025-12-31","payment_date":"2026-01-20","payment_amount":146829.7,"contract_number":"PITC0001102"}
{"supplier_name":"SOUTHERN ASPHALT SERVICES PTY LTD","supplier_abn":"71 610 642 058","reporting_entity":"CED-C","publish_description":"PREP PATCHING 2025-2026","date_invoice_received":"2026-01-19","payment_date":"2026-01-29","payment_amount":829460.65,"contract_number":"31012-NCT-001-01-076"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025-2026","date_invoice_received":"2026-01-12","payment_date":"2026-01-29","payment_amount":27401.0,"contract_number":"PITC0007473.03.01"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CED-C","publish_description":"COMMUNICATIONS FOR TRAFFIC SIGNALS SERVICES AND EQUIPMENT RENTAL DECEMBER 2025","date_invoice_received":"2025-12-21","payment_date":"2026-01-08","payment_amount":26886.34,"contract_number":"PITC0001263"}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"CED-C","publish_description":"STREAMS SOFTWARE ASSURANCE AND MANAGED SERVICES LICENCES AUGUST - NOVEMBER 2025","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":137306.68,"contract_number":"PITC0007687"}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"CED-C","publish_description":"THARWA BRIDGE MAINTENANCE OCTOBER 2025","date_invoice_received":"2025-12-15","payment_date":"2026-01-20","payment_amount":112546.61,"contract_number":"RA/2019-016"}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CED-C","publish_description":"LEGAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":68742.43,"contract_number":"Work Order through Whole of Gov legal services panel"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM FY25-26 CONTRACTOR OPS COSTS #3","date_invoice_received":"2026-01-14","payment_date":"2026-01-22","payment_amount":34367.3,"contract_number":"PIEP0003301"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM - FY25-26 Q2 WAGES","date_invoice_received":"2026-01-14","payment_date":"2026-01-22","payment_amount":46910.76,"contract_number":"PIEP0003301"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-05","payment_date":"2026-01-20","payment_amount":31875.0,"contract_number":"PICM0000298.26"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-08","payment_date":"2026-01-27","payment_amount":146743.0,"contract_number":"PICM0000298.32"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-08","payment_date":"2026-01-27","payment_amount":108455.87,"contract_number":"PICM0000298.26"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-08","payment_date":"2026-01-27","payment_amount":37197.0,"contract_number":"PICM0000298.26"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-12-15","payment_date":"2026-01-08","payment_amount":208351.4,"contract_number":"PICM0000298.25"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-12-15","payment_date":"2026-01-08","payment_amount":32026.6,"contract_number":"PICM0000298.29"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-12-15","payment_date":"2026-01-06","payment_amount":148083.94,"contract_number":"PICM0000298.28"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2025-12-15","payment_date":"2026-01-06","payment_amount":130837.0,"contract_number":"PICM0000298.34"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONTRACTOR SERVICES FOR THE CONSTRUCTION OF OLD WELL STATION RD, NADJUNG MADA NATURE RESERVE","date_invoice_received":"2026-01-22","payment_date":"2026-01-29","payment_amount":228983.69,"contract_number":"52318-NCT-400"}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"CED-E","publish_description":"COMMUNITY ENGAGEMENT PRACTICES IN WATER EFFICIENCY  RESEARCH","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":49458.0,"contract_number":"PIE0010470"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"CONTRACTOR SERVICES FOR THE CONSTRUCTION OF WOODS RESERVE CAMPGROUND, NAMADGI NATIONAL PARK","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":25175.42,"contract_number":"52676-NCT-004"}
{"supplier_name":"ENVIROCONCEPTS INTERNATIONAL PTY LTD","supplier_abn":"65 612 894 738","reporting_entity":"CED-E","publish_description":"VEHICLE WASH BAY FOR STROMLO DEPOT","date_invoice_received":"2025-12-17","payment_date":"2026-01-15","payment_amount":99019.25,"contract_number":"PICE0010969"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"PIEP0003302.016 - NAAS GUDGENBY - MILESTONE 3, 4 &AMP; 5","date_invoice_received":"2025-12-09","payment_date":"2026-01-06","payment_amount":49500.0,"contract_number":"PIEP0003302"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"NAAS/GUDGENBY CATCHMENT RESTORATION PROJECT, STAGE 1, MILESTONE 3, 4 AND 5","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":61600.0,"contract_number":"PICE0010747"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-E","publish_description":"SUSTAINABLE APARTMENTS PILOT","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":79223.1,"contract_number":"PIEP0006464"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"ELECTRICAL VEHICLE CHARGERS INSTALLATION AT DHULWA MENTAL HEALTH UNIT","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":75993.0,"contract_number":"PIEP0006510"}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"CED-E","publish_description":"INVESTIGATIONS HAWKER GROUP CENTRE STAGE 2","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":25713.05,"contract_number":"PIEP0008154-1"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"ROAD SURFACE AND DRAINAGE REPAIRS TO TWO STICK ROAD","date_invoice_received":"2026-01-09","payment_date":"2026-01-20","payment_amount":58804.26,"contract_number":"GS3360341"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"ROAD SURFACE AND DRAINAGE REPAIRS TO BLUE RANGE ROAD","date_invoice_received":"2026-01-09","payment_date":"2026-01-20","payment_amount":110504.7,"contract_number":"GS3360341"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"GRADER AND OPERATOR FOR FIRE FIGHTING READINESS","date_invoice_received":"2026-01-09","payment_date":"2026-01-15","payment_amount":25451.19,"contract_number":"GS3360341"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"DEC 2025 LOG HAULAGE SERVICES","date_invoice_received":"2026-01-20","payment_date":"2026-01-20","payment_amount":152495.91,"contract_number":"GS3904729A"}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"EASTERN BROADACRE STRATEGIC ASSESSMENT - MILESTONE 2","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":227925.17,"contract_number":"PIEP0009905"}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"CED-E","publish_description":"SLASHING ALONG MT TAYLOR'S URBAN INTERFACE TO MAINTAIN GRASS HEIGHT <200MM, 30M WIDE","date_invoice_received":"2025-12-22","payment_date":"2026-01-08","payment_amount":35777.18,"contract_number":"2022.314753"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS CONSERVATIONS SERVICES FLEET VEHICLES NOVEMBER 25","date_invoice_received":"2025-12-15","payment_date":"2026-01-22","payment_amount":243043.98,"contract_number":"PICM0001300"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS CONSERVATIONS SERVICES FLEET VEHICLES DECEMBER 25","date_invoice_received":"2026-01-02","payment_date":"2026-01-22","payment_amount":251521.18,"contract_number":"PICM0001300"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - CURTAIN DELIVERY DECEMBER 2025","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":42816.62,"contract_number":"PICE0011381"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM, MATERIALS AND OPERATIONS COSTS DECEMBER 2025","date_invoice_received":"2026-01-08","payment_date":"2026-01-20","payment_amount":67393.02,"contract_number":"GS3140042.210"}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CED-E","publish_description":"28. SIGNAGE MANUAL 7TH INSTALMENT","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":40763.0,"contract_number":"PIEP0004239"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT 29 SEP - 31 OCT 2025","date_invoice_received":"2025-11-06","payment_date":"2026-01-08","payment_amount":54280.92,"contract_number":"GS3177185"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT  NOV 2025","date_invoice_received":"2025-12-03","payment_date":"2026-01-08","payment_amount":125870.31,"contract_number":"GS3177185"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT  DEC 2025","date_invoice_received":"2025-12-17","payment_date":"2026-01-08","payment_amount":80051.83,"contract_number":"GS3177185"}
{"supplier_name":"UMWELT AUSTRALIA PTY LTD","supplier_abn":"18 059 519 041","reporting_entity":"CED-E","publish_description":"EASTERN BROADACRE STRIPED LEGLESS LIZARD SURVEYS","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":194602.1,"contract_number":"PICE0009983"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"STATE OF THE LAKES - WATERWAYS PROJECT","date_invoice_received":"2025-12-10","payment_date":"2026-01-06","payment_amount":48652.6,"contract_number":"PICE0010809"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-E","publish_description":"BELCONNEN TRANSPORT AND TRAFFIC MOVEMENT STUDY","date_invoice_received":"2025-12-16","payment_date":"2026-01-06","payment_amount":25337.4,"contract_number":"PIEP0009929.01"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-E","publish_description":"WESTERN EDGE STRATEGIC TRANSPORT ASSESSMENT - MILESTONE 5 AND 6","date_invoice_received":"2026-01-22","payment_date":"2026-01-27","payment_amount":52500.0,"contract_number":"PIEP0006523.08"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"CED-E","publish_description":"FIRST NATIONS HOME ENERGY PROGRAM - ADMINISTRATION DECEMBER 2025","date_invoice_received":"2026-01-08","payment_date":"2026-01-20","payment_amount":29532.0,"contract_number":"PIEP0009629"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":32936.84,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT","date_invoice_received":"2026-01-08","payment_date":"2026-01-20","payment_amount":33039.73,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2025-11-26","payment_date":"2026-01-06","payment_amount":35242.6,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2025-12-18","payment_date":"2026-01-06","payment_amount":30340.39,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2026-01-20","payment_date":"2026-01-27","payment_amount":30348.84,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2026-01-09","payment_date":"2026-01-15","payment_amount":131872.08,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":42325.39,"contract_number":"ACT31131"}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CED-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2026-01-14","payment_date":"2026-01-15","payment_amount":51576.21,"contract_number":"PITC0008082"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2026-01-15","payment_date":"2026-01-22","payment_amount":35037.12,"contract_number":"GS3824177Origin"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":74795.9,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2025-12-23","payment_date":"2026-01-08","payment_amount":88975.1,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":86707.38,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":85949.97,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":53392.24,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":46187.31,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":32675.72,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":73885.28,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":61912.31,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":38936.85,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":38958.75,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":62301.16,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":66701.07,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":84750.84,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":46195.14,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":84694.75,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-16","payment_date":"2026-01-27","payment_amount":70778.25,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-16","payment_date":"2026-01-27","payment_amount":84197.06,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-21","payment_date":"2026-01-27","payment_amount":73031.23,"contract_number":"29391.21"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT DECEMBER 2025","date_invoice_received":"2026-01-20","payment_date":"2026-01-22","payment_amount":365452.36,"contract_number":"2019.29198.210"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CED-TCO","publish_description":"BUS BATTERY CHARGING DESIGN AND INSTALL","date_invoice_received":"2026-01-20","payment_date":"2026-01-21","payment_amount":117570.22,"contract_number":null}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE DECEMBER 2025","date_invoice_received":"2025-12-31","payment_date":"2026-01-13","payment_amount":83089.02,"contract_number":"GS0243294.210."}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS DECEMBER 2025","date_invoice_received":"2026-01-02","payment_date":"2026-01-08","payment_amount":34247.47,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS DECEMBER 2026","date_invoice_received":"2026-01-02","payment_date":"2026-01-08","payment_amount":68425.24,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL OPERATIONS","date_invoice_received":"2026-01-15","payment_date":"2026-01-22","payment_amount":6154327.47,"contract_number":"920/80154106"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"ELECTRIC BUS AND CHARGER LEASE JANUARY 2026","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"CAMPAIGN MONITOR","supplier_abn":"42 094 533 445","reporting_entity":"CFC","publish_description":"ANNUAL SUBSCRIPTION - EMAIL MARKETING","date_invoice_received":"2026-01-13","payment_date":"2026-01-27","payment_amount":51278.7,"contract_number":"PO5495"}
{"supplier_name":"GROUP TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"94 072 549 010","reporting_entity":"CFC","publish_description":"DIGITAL AUDIO CONSOLE FOR CANBERRA THEATRE CENTRE","date_invoice_received":"2025-11-27","payment_date":"2026-01-12","payment_amount":280771.0,"contract_number":"PICF0011295"}
{"supplier_name":"IMPOS SOLUTIONS INTERNATIONAL PTY LTD","supplier_abn":"19 122 054 684","reporting_entity":"CFC","publish_description":"IMPOS SYSTEMS POS HARDWARE","date_invoice_received":"2025-11-21","payment_date":"2026-01-27","payment_amount":39545.0,"contract_number":"PO38605"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-04","payment_date":"2026-01-15","payment_amount":89081.18,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-17","payment_date":"2026-01-27","payment_amount":32633.91,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-14","payment_date":"2026-01-22","payment_amount":32010.2,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":38280.0,"contract_number":"H2628891"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":153600.0,"contract_number":"2022121601"}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-11","payment_date":"2026-01-06","payment_amount":27443.87,"contract_number":"H2625069"}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":48411.79,"contract_number":"H2623080"}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-06","payment_date":"2026-01-13","payment_amount":58026.23,"contract_number":"H2623080"}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-15","payment_date":"2026-01-22","payment_amount":31998.92,"contract_number":"H2623080"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":39024.21,"contract_number":"H2629321"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":29700.0,"contract_number":"H2629319"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":39701.38,"contract_number":"H2625789"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":45251.54,"contract_number":"H2625785"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-12","payment_date":"2026-01-29","payment_amount":40844.34,"contract_number":"H2629325"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":33834.24,"contract_number":"H2629529"}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":52481.0,"contract_number":"PICH0005598"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2025-12-16","payment_date":"2026-01-06","payment_amount":32441.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":49326.11,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":38467.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":26780.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":28379.87,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":27581.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":31550.4,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":40634.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":37138.36,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":29146.5,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":27502.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":27530.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":47160.96,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":27502.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":27299.71,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":28437.07,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":32449.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":27790.77,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":27274.67,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":28227.77,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":27091.41,"contract_number":"29994.21"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":30269.0,"contract_number":"29994.21"}
{"supplier_name":"CAMHEALTH PTY LTD","supplier_abn":"49 621 407 243","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-16","payment_date":"2026-01-20","payment_amount":43450.0,"contract_number":"PICH0011363"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-30","payment_date":"2026-01-20","payment_amount":82500.0,"contract_number":"PICH0006911"}
{"supplier_name":"CANTEL (AUSTRALIA) PTY LTD","supplier_abn":"18 615 709 218","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-15","payment_amount":25656.4,"contract_number":"H2627504"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":33071.5,"contract_number":"H2629675"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-05","payment_date":"2026-01-15","payment_amount":46497.84,"contract_number":"H2625306"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-09","payment_date":"2026-01-29","payment_amount":26635.4,"contract_number":"H2625913"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-29","payment_date":"2026-01-08","payment_amount":62958.66,"contract_number":"H2629326"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":27559.92,"contract_number":"H2630251"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":25517.02,"contract_number":"H2630823"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-11","payment_date":"2026-01-22","payment_amount":25688.0,"contract_number":"PICH0007135"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-11","payment_date":"2026-01-13","payment_amount":25688.0,"contract_number":"H2690164"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-11","payment_date":"2026-01-13","payment_amount":25688.0,"contract_number":"H2690161"}
{"supplier_name":"CONVATEC","supplier_abn":"70 131 232 570","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-06","payment_date":"2026-01-29","payment_amount":32625.6,"contract_number":"H2627304"}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-21","payment_date":"2026-01-20","payment_amount":26669.94,"contract_number":"H2690105"}
{"supplier_name":"COVARIS PTY LTD","supplier_abn":"22 089 483 027","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-01-15","payment_date":"2026-01-20","payment_amount":44261.7,"contract_number":"22035-NCT-001"}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":30671.3,"contract_number":"PICH0003336"}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-13","payment_date":"2026-01-29","payment_amount":54355.07,"contract_number":"H2628270"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-03","payment_date":"2026-01-08","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-03","payment_date":"2026-01-20","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-03","payment_date":"2026-01-15","payment_amount":30250.0,"contract_number":"PICH0002348"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-22","payment_date":"2026-01-20","payment_amount":30250.0,"contract_number":"H2626400"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-22","payment_date":"2026-01-20","payment_amount":30250.0,"contract_number":"H2626400"}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":27154.6,"contract_number":"H2626208"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":40392.0,"contract_number":"H2627493"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-12","payment_date":"2026-01-06","payment_amount":65327.9,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":137638.6,"contract_number":"PICH0004657"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-10-29","payment_date":"2026-01-06","payment_amount":126114.78,"contract_number":"H2612149"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-15","payment_amount":113889.6,"contract_number":"H2612577"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-09","payment_date":"2026-01-22","payment_amount":115992.0,"contract_number":"H2625923"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-15","payment_amount":33707.52,"contract_number":"H2628328"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-12","payment_date":"2026-01-27","payment_amount":25700.47,"contract_number":"H2628327"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-14","payment_date":"2026-01-20","payment_amount":180432.0,"contract_number":"H2628325"}
{"supplier_name":"HEALTH EDUCATION AND TRAINING INSTITUTE","supplier_abn":"82 914 196 002","reporting_entity":"CHS","publish_description":"EDUCATION & TRAINING","date_invoice_received":"2025-12-19","payment_date":"2026-01-13","payment_amount":99453.0,"contract_number":"PICH0006537"}
{"supplier_name":"INDEPENDENT LIVING SPECIALIST","supplier_abn":"78 106 336 958","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2025-11-27","payment_date":"2026-01-06","payment_amount":46873.0,"contract_number":"PICH0003297"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-19","payment_date":"2026-01-13","payment_amount":26471.5,"contract_number":"H2626104"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":26471.5,"contract_number":"H2627461"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-31","payment_date":"2026-01-13","payment_amount":38233.58,"contract_number":"H2626160"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-23","payment_date":"2026-01-27","payment_amount":38233.58,"contract_number":"H2630478"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-09","payment_date":"2026-01-22","payment_amount":31684.62,"contract_number":"H2628485"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":59640.9,"contract_number":"PICH0008762"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-19","payment_date":"2026-01-22","payment_amount":200501.4,"contract_number":"PICH0008762"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":218732.8,"contract_number":"PICH0008762"}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-06","payment_date":"2026-01-08","payment_amount":28085.73,"contract_number":"H2627272"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2025-11-21","payment_date":"2026-01-06","payment_amount":31900.0,"contract_number":"PICH0011283"}
{"supplier_name":"LUKE GOODWIN PTY LTD","supplier_abn":"31 091 413 259","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":26400.0,"contract_number":"H2627322"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-06","payment_date":"2026-01-08","payment_amount":121624.8,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-15","payment_date":"2026-01-20","payment_amount":28703.4,"contract_number":"PICH0004444-1"}
{"supplier_name":"MCARTHUR AND ASSOCIATES PTY LTD","supplier_abn":"53 143 464 331","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":25520.0,"contract_number":"PICH0009327"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":25300.74,"contract_number":"H2625927"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-06","payment_date":"2026-01-08","payment_amount":33607.2,"contract_number":"H2627028"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":58583.25,"contract_number":"2020090303-2"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":42605.64,"contract_number":"2020090303-2"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":28142.4,"contract_number":"H2627328"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-16","payment_date":"2026-01-06","payment_amount":47621.9,"contract_number":"H2625958"}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":254320.0,"contract_number":"PICH0007503"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-01-05","payment_date":"2026-01-06","payment_amount":28710.0,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA BIOMEDICAL ANZ PTY LTD","supplier_abn":"12 670 681 035","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":31437.91,"contract_number":"2019.27783.220"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2025-12-16","payment_date":"2026-01-06","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":27500.0,"contract_number":"PICH0007492"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-07","payment_date":"2026-01-20","payment_amount":25591.37,"contract_number":"2020072301"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-12","payment_date":"2026-01-22","payment_amount":83556.0,"contract_number":"H2625589"}
{"supplier_name":"PARKER HEALTHCARE PTY LTD","supplier_abn":"43 006 420 364","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-12","payment_date":"2026-01-27","payment_amount":88472.96,"contract_number":"PICH0006662"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2025-11-27","payment_date":"2026-01-06","payment_amount":1033296.91,"contract_number":"PICH0005558"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-11-27","payment_date":"2026-01-20","payment_amount":83160.0,"contract_number":"PICH0010975"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-11","payment_date":"2026-01-15","payment_amount":118756.0,"contract_number":"PICH0003523"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-19","payment_date":"2026-01-22","payment_amount":54174.15,"contract_number":"25483.21"}
{"supplier_name":"SARSTEDT AUSTRALIA PTY LTD","supplier_abn":"20 008 075 107","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":79992.22,"contract_number":"PICH0003066"}
{"supplier_name":"SENTEC MONITORING PTY LTD","supplier_abn":"32 654 973 243","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-09","payment_date":"2026-01-22","payment_amount":68290.2,"contract_number":"H2628336"}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":42279.21,"contract_number":"H2401239"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":181085.98,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-01-15","payment_date":"2026-01-20","payment_amount":56507.0,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHEQSY PTY LTD","supplier_abn":"68 618 595 985","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2025-10-24","payment_date":"2026-01-13","payment_amount":197121.16,"contract_number":"H2544660"}
{"supplier_name":"SMITHS MEDICAL AUSTRALASIA PTY LTD","supplier_abn":"97 083 515 235","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":74850.0,"contract_number":"PICH007938"}
{"supplier_name":"STARK MEDICAL PTY LTD","supplier_abn":"14 619 334 771","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-10","payment_date":"2026-01-27","payment_amount":61940.29,"contract_number":"H2624658"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":35640.0,"contract_number":"H2627180"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-12-02","payment_date":"2026-01-06","payment_amount":44554.95,"contract_number":"PICH0001057"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-15","payment_amount":25141.05,"contract_number":"PICH0001057"}
{"supplier_name":"VERATHON MEDICAL AUSTRALIA","supplier_abn":"92 124 171 526","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-12","payment_date":"2026-01-29","payment_amount":244860.0,"contract_number":"H2628574"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-05","payment_date":"2026-01-22","payment_amount":34446.41,"contract_number":"GS3697763"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-07","payment_date":"2026-01-15","payment_amount":40070.16,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-16","payment_date":"2026-01-27","payment_amount":27292.85,"contract_number":"2017.26258.110"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-01-16","payment_date":"2026-01-29","payment_amount":77829.43,"contract_number":"PICM0006484-3"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2025-12-04","payment_date":"2026-01-08","payment_amount":55502.53,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2026-01-08","payment_date":"2026-01-22","payment_amount":57733.02,"contract_number":"23178"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CIT","publish_description":"TRAVEL EXPENSES - DEC-25","date_invoice_received":"2026-01-12","payment_date":"2026-01-29","payment_amount":38653.38,"contract_number":"WhoAG Contract 1"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE DEC-25","date_invoice_received":"2026-01-12","payment_date":"2026-01-27","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE JAN-26","date_invoice_received":"2025-12-18","payment_date":"2026-01-08","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE10/12/25","date_invoice_received":"2025-12-15","payment_date":"2026-01-08","payment_amount":107180.52,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 24/12/25","date_invoice_received":"2025-12-29","payment_date":"2026-01-22","payment_amount":99936.56,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 7/1/26","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":39379.2,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 14/1/26","date_invoice_received":"2026-01-15","payment_date":"2026-01-27","payment_amount":67264.37,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-12-15","payment_date":"2026-01-15","payment_amount":26557.06,"contract_number":"643090"}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":73377.7,"contract_number":"62676677"}
{"supplier_name":"GBTEC AUSTRALIA PTY LTD","supplier_abn":"79 635 983 425","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-01-06","payment_date":"2026-01-08","payment_amount":77982.88,"contract_number":"PICI0006980"}
{"supplier_name":"HIGHER ED SERVICES PTY LTD","supplier_abn":"31 060 566 029","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-01-06","payment_date":"2026-01-08","payment_amount":109788.8,"contract_number":"PICI0005177"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE & RECYCLING SERVICES","date_invoice_received":"2025-12-05","payment_date":"2026-01-06","payment_amount":31746.21,"contract_number":null}
{"supplier_name":"KPMG AUSTRALIA TECHNOLOGY SOLUTIONS PTY LIMITED","supplier_abn":"29 606 612 962","reporting_entity":"CIT","publish_description":"COST MODEL DEVELOPMENT REPORT","date_invoice_received":"2025-12-15","payment_date":"2026-01-13","payment_amount":34496.0,"contract_number":"PICI0008019.b"}
{"supplier_name":"LEARNING VAULT","supplier_abn":"69 616 553 078","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":39600.0,"contract_number":"PICI0004468"}
{"supplier_name":"NU PROJECTS PTY LTD","supplier_abn":"74 641 721 351","reporting_entity":"CIT","publish_description":"BUILDING WORKS FYSHWICK GRINDING ROOM","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":72004.68,"contract_number":"PICI0009967"}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"EV SIMULATOR TRAINING  SYSTEM","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":988806.53,"contract_number":"PICI0000550"}
{"supplier_name":"TLR COMMUNICATIONS PTY LTD","supplier_abn":"50 104 583 502","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":32890.0,"contract_number":"PICI0005166"}
{"supplier_name":"TLR COMMUNICATIONS PTY LTD","supplier_abn":"50 104 583 502","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2025-12-19","payment_date":"2026-01-08","payment_amount":32890.0,"contract_number":"PICI0005166"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ALWAYS ON ADVERTISING CAMPAIGN 2025","date_invoice_received":"2025-11-26","payment_date":"2026-01-27","payment_amount":38570.59,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ALWAYS ON ADVERTISING CAMPAIGN 2025","date_invoice_received":"2025-12-18","payment_date":"2026-01-20","payment_amount":31386.25,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING CAMPAIGN SEMESTER 1 2026","date_invoice_received":"2025-12-18","payment_date":"2026-01-27","payment_amount":82334.78,"contract_number":"GS29755543"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-01-08","payment_date":"2026-01-20","payment_amount":4042558.94,"contract_number":"n/a concessions"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":2761946.66,"contract_number":"n/a concessions"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CMTEDD","publish_description":"MINISTERIAL DOMESTIC AND OVERSEAS TRAVEL","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":28842.72,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-01-06","payment_date":"2026-01-15","payment_amount":351250.27,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2026-01-19","payment_date":"2026-01-22","payment_amount":52859.09,"contract_number":"GS01015.210"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":58395.61,"contract_number":"New sub-lease in hold over"}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE.","date_invoice_received":"2026-01-09","payment_date":"2026-01-22","payment_amount":43090.87,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"CMTEDD","publish_description":"CONTRACTOR PAYMENT FOR WORK LEVEL STANDARDS REVIEW","date_invoice_received":"2026-01-15","payment_date":"2026-01-20","payment_amount":49005.0,"contract_number":"CM2025/1858"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2025-12-17","payment_date":"2026-01-13","payment_amount":115953.49,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-01-07","payment_date":"2026-01-15","payment_amount":68921.01,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":66560.91,"contract_number":"GS3198793"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR PMS XI CRICKET AT MANUKA OVAL","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":105142.55,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BIG BASH LEAGUE CRICKET (THUNDER V HEAT) AT MANUKA OVAL","date_invoice_received":"2026-01-15","payment_date":"2026-01-22","payment_amount":30385.34,"contract_number":"GS3938546"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":101737.17,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2025-12-29","payment_date":"2026-01-13","payment_amount":96180.7,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-01-15","payment_date":"2026-01-27","payment_amount":94629.99,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"GORMAN ARTS CENTRE CENTENARY UPGRADES","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":438138.14,"contract_number":"PICM0001685"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2025-12-24","payment_date":"2026-01-13","payment_amount":42861.04,"contract_number":"PICM0001761"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2025-12-19","payment_date":"2026-01-27","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-13","payment_amount":59400.0,"contract_number":"22538.211"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-22","payment_amount":218900.0,"contract_number":"22538.211"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":59400.0,"contract_number":"22538.211"}
{"supplier_name":"DIRECT HEALTH SOLUTIONS GROUP PTY LTD","supplier_abn":"41 646 785 873","reporting_entity":"CMTEDD","publish_description":"HR CASE MANAGEMENT SYSTEM","date_invoice_received":"2026-01-20","payment_date":"2026-01-27","payment_amount":33535.7,"contract_number":"CM3222152"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES","date_invoice_received":"2026-01-22","payment_date":"2026-01-29","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"GBMS BUSINESS CASE TRACKER ADDITIONAL FUNCTIONALITY","date_invoice_received":"2026-01-14","payment_date":"2026-01-20","payment_amount":28160.0,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":27204.32,"contract_number":"TBC"}
{"supplier_name":"INTERNATIONAL CONSERVATION SERVICES PTY LTD","supplier_abn":"64 052 402 981","reporting_entity":"CMTEDD","publish_description":"REFURBISHMENT OF PUBLIC ART SCULPTURE","date_invoice_received":"2025-12-12","payment_date":"2026-01-13","payment_amount":38350.0,"contract_number":"PICM0010700"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY ASSURANCE AUDIT","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":96352.74,"contract_number":"2019.29912.21033"}
{"supplier_name":"MEDIUM RARE CONTENT AGENCY PTY LTD","supplier_abn":"83 169 879 921","reporting_entity":"CMTEDD","publish_description":"PRINTING OF VISIT CANBERRA VISITOR GUIDE","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":52250.0,"contract_number":"PICM0011591"}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":100770.0,"contract_number":"GS0002648"}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"POST-EVENT CLEANING EXPENSE FOR THE AUSTRALIAN FELLOWSHIP OF EVANGELICAL STUDENTS CONFERENCE AT EXHIBITION PARK","date_invoice_received":"2025-12-24","payment_date":"2026-01-13","payment_amount":30576.79,"contract_number":"28026.21"}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"PRE-EVENT CLEANING EXPENSE FOR SUMMERNATS AT EXHIBITION PARK","date_invoice_received":"2025-12-24","payment_date":"2026-01-20","payment_amount":26986.59,"contract_number":"28026.21"}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PLANNING AND DESIGN FOR BELCONNEN BASKETBALL STADIUM EXPANSION","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":77527.56,"contract_number":"57122-NCT-975"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2026-01-02","payment_date":"2026-01-13","payment_amount":33931.48,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD","publish_description":"HIRE OF PLANT AND EQUIPMENT FOR FLORIADE 2025","date_invoice_received":"2026-01-20","payment_date":"2026-01-27","payment_amount":28349.89,"contract_number":"2020.31440.210"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARKETING SERVICES FOR NYE 2025","date_invoice_received":"2025-12-18","payment_date":"2026-01-13","payment_amount":26400.0,"contract_number":"PICM0000134"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025-26 DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2026-01-27","payment_date":"2026-01-29","payment_amount":103563.0,"contract_number":"GS2975543  25BVISVCMB25"}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD","publish_description":"ANNUAL SUBSCRIPTION FEE","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":173218.82,"contract_number":"PICM0006758"}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CMTEDD","publish_description":"OPTIONAL MODULES FEE","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":27500.0,"contract_number":"PICM0006758 & PICM00006758-2"}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"SERVICE FEES:ANNUAL VALUATION REVIEW OF THE DEFINED BENEFIT EMPLOYER SUPERANNUATION LIABILITIES OF THE TERRITORY AS AT 30 JUNE 2025","date_invoice_received":"2026-01-14","payment_date":"2026-01-20","payment_amount":36575.0,"contract_number":"PICM0000663"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD: 8 DECEMBER 2025 TO 7 JANUARY 2026","date_invoice_received":"2025-12-18","payment_date":"2026-01-08","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"4TH QUARTER 2025 FEES -CUSTODY FOR 1ST OCTOBER TO 31ST DECEMBER 2025","date_invoice_received":"2026-01-13","payment_date":"2026-01-28","payment_amount":318113.57,"contract_number":"PICM0002335"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"CONSULTING SERVICES GAREMA PLACE","date_invoice_received":"2026-01-23","payment_date":"2026-01-27","payment_amount":39162.73,"contract_number":"57811-NCT-001"}
{"supplier_name":"ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED","supplier_abn":"83 148 994 870","reporting_entity":"CRA","publish_description":"CANBERRA CENTRAL DESIGN MANUAL","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":45567.5,"contract_number":"PICR0007095"}
{"supplier_name":"ARCHITECTUS GROUP PTY LTD","supplier_abn":"90 131 245 684","reporting_entity":"CRA","publish_description":"DEVELOPMENT PLAN S116","date_invoice_received":"2025-12-24","payment_date":"2026-01-06","payment_amount":40823.75,"contract_number":"PICR0007926"}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES, ACTON","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":100725.74,"contract_number":"PICR0009910"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL AND PROFESSIONAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-01-27","payment_amount":55651.04,"contract_number":"Service order issued under territory legal services panel deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"LANDSCAPE WORKS","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":506876.74,"contract_number":"57708-NCT-300"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"LANDSCAPE WORKS","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":114838.35,"contract_number":"PICR0000234-100"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CRA","publish_description":"LANDSCAPE WORKS","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":97491.1,"contract_number":"PICR0000234-100"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES, ACTON","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":66440.0,"contract_number":"PICR0009775"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES, ACTON","date_invoice_received":"2026-01-23","payment_date":"2026-01-27","payment_amount":30061.43,"contract_number":"PICR0009775"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"MGMT & USE OF DELEGATIONS 2025","date_invoice_received":"2026-01-21","payment_date":"2026-01-22","payment_amount":29452.5,"contract_number":"POCLD38611"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-01-06","payment_date":"2026-01-06","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":752669.5,"contract_number":"CM2024/38337"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":32956.0,"contract_number":"CM2024/38337"}
{"supplier_name":"AGARA CONSULTING PTY LTD","supplier_abn":"62 645 560 783","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":25819.02,"contract_number":"Work Order: DM - 14544"}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"DCBR","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":221714.42,"contract_number":"PIHD0007690"}
{"supplier_name":"AUSTRALIAN DIGITAL HEALTH AGENCY","supplier_abn":"84 425 496 912","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-08-22","payment_date":"2026-01-06","payment_amount":141900.0,"contract_number":"NHD Contract"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2026-01-08","payment_date":"2026-01-08","payment_amount":25205.12,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2026-01-06","payment_date":"2026-01-13","payment_amount":109060.84,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATION AND HARDWARE LEASE EXPENDITURE","date_invoice_received":"2026-01-06","payment_date":"2026-01-13","payment_amount":158249.52,"contract_number":"DC-10048-C02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-03","payment_date":"2026-01-27","payment_amount":67806.38,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-09","payment_date":"2026-01-27","payment_amount":67327.86,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-19","payment_date":"2026-01-29","payment_amount":893156.51,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-19","payment_date":"2026-01-29","payment_amount":75289.97,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-29","payment_date":"2026-01-29","payment_amount":860386.63,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-29","payment_date":"2026-01-22","payment_amount":63876.1,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2026-01-05","payment_date":"2026-01-29","payment_amount":134052.2,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2026-01-12","payment_date":"2026-01-29","payment_amount":146998.77,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2025-12-23","payment_date":"2026-01-29","payment_amount":933935.9,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENSES","date_invoice_received":"2026-01-08","payment_date":"2026-01-08","payment_amount":43343.71,"contract_number":"SM-08926-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT PROJECT EXPENDITURE - NETWORK SUPPORT","date_invoice_received":"2026-01-27","payment_date":"2026-01-27","payment_amount":1156699.1,"contract_number":"HM-23910-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2026-01-08","payment_date":"2026-01-08","payment_amount":66203.26,"contract_number":"HM-23786-DAT"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE","date_invoice_received":"2026-01-08","payment_date":"2026-01-08","payment_amount":79135.1,"contract_number":"HM-23786-DAT"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-12-12","payment_date":"2026-01-15","payment_amount":39463.42,"contract_number":"PICM0004014"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-12-16","payment_date":"2026-01-15","payment_amount":29449.73,"contract_number":"PICM0004014"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENSES","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":232240.8,"contract_number":"PICM0004014"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - SUPPORT","date_invoice_received":"2025-12-05","payment_date":"2026-01-13","payment_amount":37336.37,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - SUPPORT","date_invoice_received":"2026-01-13","payment_date":"2026-01-29","payment_amount":34229.09,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INFERENCEIT PTY LTD","supplier_abn":"23 669 920 138","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENSES","date_invoice_received":"2026-01-02","payment_date":"2026-01-20","payment_amount":32548.18,"contract_number":"PIDC0010999"}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"DCBR","publish_description":"ICT CONSULTANCY EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":39754.69,"contract_number":"CM2024/22894"}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - NETWORK","date_invoice_received":"2026-01-08","payment_date":"2026-01-08","payment_amount":119982.72,"contract_number":"HM-23829-INS"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - CLOUD HOSTING","date_invoice_received":"2026-01-08","payment_date":"2026-01-08","payment_amount":614415.44,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT SUPPLY OF CONTINGENT WORKERS / CONTRACTORS","date_invoice_received":"2026-01-09","payment_date":"2026-01-27","payment_amount":27775.44,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"KCI MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 056 073 468","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENSES","date_invoice_received":"2026-01-07","payment_date":"2026-01-22","payment_amount":257929.76,"contract_number":"3MCodefinder01"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":39503.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2026-01-27","payment_date":"2026-01-29","payment_amount":35777.94,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":83481.86,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT HARDWARE EXPENDITURE - LAPTOPS","date_invoice_received":"2026-01-27","payment_date":"2026-01-29","payment_amount":40683.58,"contract_number":"SSICT032"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2026-01-06","payment_date":"2026-01-27","payment_amount":30525.0,"contract_number":"DM-23535"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE","date_invoice_received":"2026-01-15","payment_date":"2026-01-15","payment_amount":40631.31,"contract_number":"SM-07008-OPT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - INTERNET","date_invoice_received":"2026-01-15","payment_date":"2026-01-15","payment_amount":52800.0,"contract_number":"2013.22802.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2026-01-21","payment_date":"2026-01-22","payment_amount":623128.75,"contract_number":"2014.18474.220"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT FREIGHT AND LOGISTICS EXPENDITURE","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT PRINTING & PHOTOCOPY EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":341535.38,"contract_number":"27807"}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - SUPPORT","date_invoice_received":"2025-12-12","payment_date":"2026-01-13","payment_amount":30108.76,"contract_number":"PIHD0000288"}
{"supplier_name":"SERVICEROCKET PTY LTD","supplier_abn":"46 097 719 652","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - SUPPORT","date_invoice_received":"2026-01-14","payment_date":"2026-01-20","payment_amount":441364.08,"contract_number":"PIHD0009381"}
{"supplier_name":"SFDC AUSTRALIA PTY LIMITED","supplier_abn":"91 109 182 989","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - LICENSES","date_invoice_received":"2026-01-21","payment_date":"2026-01-22","payment_amount":685665.98,"contract_number":"PICM0006248-Mulesoft"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - SUPPORT","date_invoice_received":"2025-12-02","payment_date":"2026-01-13","payment_amount":30153.2,"contract_number":"2017.26731.210"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - SUPPORT","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"DCBR","publish_description":"ICT SOFTWARE EXPENDITURE - SUPPORT","date_invoice_received":"2026-01-07","payment_date":"2026-01-22","payment_amount":42666.8,"contract_number":"638806"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL","date_invoice_received":"2026-01-15","payment_date":"2026-01-15","payment_amount":77384.43,"contract_number":"RITM2605667"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"DCBR","publish_description":"ICT  EXPENDITURE - SERVICES CALLS","date_invoice_received":"2025-12-01","payment_date":"2026-01-06","payment_amount":75218.81,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"THE TRUSTEE FOR ANCHORAM CONSULTING","supplier_abn":"85 197 062 817","reporting_entity":"DCBR","publish_description":"ICT EXPENDITURE - PROFESSIONAL SERVICES/FEES","date_invoice_received":"2025-10-31","payment_date":"2026-01-20","payment_amount":27720.0,"contract_number":"PIHD00009068"}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - REPLACEMENT OF WINDOWS TO UPPER SECTIONS OF OFFICES AND CLASSROOMS - PROGRESS CLAIM","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":138600.0,"contract_number":"PIED0004197"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - LIFT REFURBISHMENT UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2025-12-23","payment_date":"2026-01-06","payment_amount":61400.0,"contract_number":"PIED0010952"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"2026 PROGRESSIVE ACHIEVEMENT TESTS (PAT) ONLINE SERVICES CONTRACT ANNUAL LICENCE FEE","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":287377.5,"contract_number":"PIED0009635"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"NORTH AINSLIE SCHOOL - SMALL GROUP PROGRAM - TOILETS AND EXTERNAL COURTYARD UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-01-20","payment_date":"2026-01-29","payment_amount":139928.8,"contract_number":"PIED0011322"}
{"supplier_name":"BROADBEAN CATERING PTY LTD","supplier_abn":"32 167 766 332","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - YEAR 12 FORMAL 2025","date_invoice_received":"2025-12-08","payment_date":"2025-12-15","payment_amount":26675.0,"contract_number":"PO_16820"}
{"supplier_name":"CANBERRA BUILDING AND DEVELOPMENTS PTY LTD","supplier_abn":"98 653 376 624","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - YEAR 2/3 CLASSROOM MODIFICATIONS - PROGRESS CLAIM 1","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":40944.0,"contract_number":"PIED0009360"}
{"supplier_name":"CANBERRA PRESTIGE FLOORING","supplier_abn":"96 021 162 910","reporting_entity":"ETD","publish_description":"CAROLINE CHISHOLM SCHOOL - GYM FLOOR UPGRADES","date_invoice_received":"2026-01-01","payment_date":"2026-01-01","payment_amount":46943.3,"contract_number":"PO_18917"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 10/12/2025","date_invoice_received":"2025-12-15","payment_date":"2026-01-20","payment_amount":27168.15,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/12/2025","date_invoice_received":"2025-12-19","payment_date":"2026-01-20","payment_amount":27137.54,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 24/12/2025","date_invoice_received":"2025-12-29","payment_date":"2026-01-22","payment_amount":42873.34,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"ETD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - MILESTONE 2 PAYMENT","date_invoice_received":"2025-12-23","payment_date":"2026-01-06","payment_amount":46365.0,"contract_number":"PIED0011191"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - NOVEMBER 2025","date_invoice_received":"2025-12-15","payment_date":"2026-01-20","payment_amount":169945.95,"contract_number":"PICM0001870"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - DECEMBER 2025","date_invoice_received":"2026-01-12","payment_date":"2026-01-29","payment_amount":174929.54,"contract_number":"PICM0001870"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ETD","publish_description":"PROFESSIONAL SERVICES - REVIEW OF FLEXIBLE EDUCATION - INTERIM FUNDINGS REPORT PAYMENT","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":91476.66,"contract_number":"PIED0009873"}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2026","date_invoice_received":"2026-01-27","payment_date":"2026-01-27","payment_amount":67644.0,"contract_number":"PO_16473"}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"2026 SCHOOL CATALOGUE INFORMATION SYSTEM (SCIS) DISTRICT LICENCING FEE","date_invoice_received":"2025-12-05","payment_date":"2026-01-08","payment_amount":49501.0,"contract_number":"PIED0006094"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM - WEEK 9 TERM 4 2025","date_invoice_received":"2026-01-06","payment_date":"2026-01-13","payment_amount":34138.0,"contract_number":"PIED0003881"}
{"supplier_name":"EMBRACE DISABILITY GROUP","supplier_abn":"15 668 361 662","reporting_entity":"ETD","publish_description":"MEALS IN SCHOOLS PROGRAM - WEEK 10 TERM 4 2025","date_invoice_received":"2026-01-06","payment_date":"2026-01-08","payment_amount":33886.1,"contract_number":"PIED0003881"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"REDHILL PRIMARY SCHOOL - MOULD REMEDIATION WORKS TO THE FRENCH CLASSROOM AND SUB FLOOR AREAS - PROGRESS CLAIM 1","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":169075.5,"contract_number":"PIED0011101"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - AUTOMATIC DOOR INSTALLATION TO FOUR DOORS - FINAL PAYMENT","date_invoice_received":"2026-01-20","payment_date":"2026-01-27","payment_amount":46046.0,"contract_number":"PIED0012199"}
{"supplier_name":"GINGER CATERING at NAC PTY LTD","supplier_abn":"99 139 966 671","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YEAR 10 FORMAL 2025","date_invoice_received":"2025-12-10","payment_date":"2025-12-10","payment_amount":31710.0,"contract_number":"PO_23512"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - JANUARY 2026","date_invoice_received":"2026-01-05","payment_date":"2026-01-13","payment_amount":26845.38,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - JULY 2025 - PROGRESS CLAIM 41","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":202547.46,"contract_number":"80072-NCT-003"}
{"supplier_name":"INDEPENDENT PLUMBING AND GAS FITTING PTY LTD","supplier_abn":"95 612 933 294","reporting_entity":"ETD","publish_description":"PALMERSTON PRIMARY SCHOOL FLOOD REMEDIATION PROJECT - PROGRESS CLAIM 1","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":54089.5,"contract_number":"PIED0011354"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP PRIMARY SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-01-15","payment_date":"2026-01-27","payment_amount":210320.0,"contract_number":"PIED0011352"}
{"supplier_name":"LEARNING WITH TECHNOLOGIES PTY LTD","supplier_abn":"96 099 102 002","reporting_entity":"ETD","publish_description":"MAJURA PRIMARY SCHOOL - PURCHASE OF SCHOOL INTERACTIVE WHITEBOARDS","date_invoice_received":"2026-01-15","payment_date":"2026-01-15","payment_amount":38984.0,"contract_number":"PO_12329"}
{"supplier_name":"NARRABUNDAH HOTEL MANAGEMENT PTY LIMITED","supplier_abn":"52 619 809 666","reporting_entity":"ETD","publish_description":"TELOPEA PARK SCHOOL - YOUNG AMBASSADORS COMPETITION","date_invoice_received":"2025-12-15","payment_date":"2025-12-15","payment_amount":53100.0,"contract_number":"PO_27317"}
{"supplier_name":"NATIONAL ARBORETUM CANBERRA","supplier_abn":"72 397 293 490","reporting_entity":"ETD","publish_description":"ERINDALE COLLEGE - YEAR 12 FORMAL 2025","date_invoice_received":"2025-12-10","payment_date":"2025-12-10","payment_amount":37075.0,"contract_number":"PO_14916"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL -  ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 2","date_invoice_received":"2025-12-19","payment_date":"2026-01-27","payment_amount":376930.55,"contract_number":"PIED0010427"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JANUARY 2026","date_invoice_received":"2026-01-12","payment_date":"2026-01-29","payment_amount":80292.89,"contract_number":"2016.22645.330"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - DECEMBER 2025","date_invoice_received":"2026-01-02","payment_date":"2026-01-06","payment_amount":28923.04,"contract_number":"SON4148620"}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - FENCING DESIGN WORKS - PROGRESS PAYMENT 1","date_invoice_received":"2025-12-18","payment_date":"2026-01-06","payment_amount":61094.0,"contract_number":"PIED0009417"}
{"supplier_name":"YALGUN ARTS","supplier_abn":"86 255 679 076","reporting_entity":"ETD","publish_description":"LAKE TUGGERANONG COLLEGE - FIRST NATION MURAL AND ARTWORK DESIGN","date_invoice_received":"2025-12-12","payment_date":"2025-12-15","payment_amount":45100.0,"contract_number":"PO_15277"}
{"supplier_name":"CENTRAL QUEENSLAND UNIVERSITY","supplier_abn":"39 181 103 288","reporting_entity":"GRC","publish_description":"2024 SURVEY ON GAMBLING IN ACT - MILESTONE 7","date_invoice_received":"2026-01-20","payment_date":"2026-01-29","payment_amount":48142.2,"contract_number":"GS3613269"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR THE PROVISION OF THE ACT GAMBLING COUNSELLING AND SUPPORT -JANUARY 2026","date_invoice_received":"2026-01-16","payment_date":"2026-01-29","payment_amount":119474.92,"contract_number":null}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"HCS-C","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2025-11-14","payment_date":"2026-01-07","payment_amount":150717.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-C","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":50424.65,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"THERAPEUTIC SERVICES","date_invoice_received":"2026-01-14","payment_date":"2026-01-23","payment_amount":783219.65,"contract_number":null}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"KINSHIP CARE SERVICE","date_invoice_received":"2026-01-13","payment_date":"2026-01-23","payment_amount":909735.87,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"HCS-C","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICE","date_invoice_received":"2025-11-28","payment_date":"2026-01-07","payment_amount":106135.81,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION;2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION","date_invoice_received":"2025-11-12","payment_date":"2026-01-07","payment_amount":604637.84,"contract_number":null}
{"supplier_name":"BENDELTA PTY LTD","supplier_abn":"58 105 151 326","reporting_entity":"HCS-C","publish_description":"ORGANISATION DESIGN - CONSULTATION WORKSHOPS AND MEETINGS","date_invoice_received":"2025-12-23","payment_date":"2026-01-23","payment_amount":80300.0,"contract_number":null}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOANS PROGRAM; 2B FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2025-11-12","payment_date":"2026-01-07","payment_amount":252612.55,"contract_number":null}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"HCS-C","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2025-11-13","payment_date":"2026-01-07","payment_amount":80357.61,"contract_number":null}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"HCS-C","publish_description":"2A CASE MANAGEMENT ACTIVITIES; 2B GROUP PROGRAMS","date_invoice_received":"2025-11-14","payment_date":"2026-01-07","payment_amount":234806.06,"contract_number":null}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-C","publish_description":"CRISIS INTERVENTION - COUNSELLING AND EDUCATION AND SERVICE EXPANSION; NUGURU PROGRAM; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)","date_invoice_received":"2025-12-05","payment_date":"2026-01-07","payment_amount":880969.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":31000.14,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"ACCOMMODATION SUPPORT SERVICES","date_invoice_received":"2026-01-08","payment_date":"2026-01-23","payment_amount":38349.68,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-09","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-09","payment_amount":71236.89,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-02","payment_date":"2026-01-09","payment_amount":201620.94,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-02","payment_date":"2026-01-21","payment_amount":216246.61,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":93443.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-14","payment_date":"2026-01-23","payment_amount":111872.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":95966.82,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-23","payment_amount":111418.87,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-14","payment_date":"2026-01-23","payment_amount":112802.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP RESIDENTIAL SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":87757.03,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-23","payment_amount":106358.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-01-07","payment_date":"2026-01-23","payment_amount":109262.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-01-07","payment_date":"2026-01-23","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-07","payment_date":"2026-01-16","payment_amount":116486.8,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B CASE MANAGEMENT; 2C GROUP PROGRAMS; 2D YOUTH ENGAGEMENT; 2E PARENTING SUPPORT PROGRAM","date_invoice_received":"2025-11-12","payment_date":"2026-01-07","payment_amount":736163.51,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"HCS-C","publish_description":"TRAFFIC MANAGEMENT - NATIONAL MULTICULTURAL FESTIVAL 2026","date_invoice_received":"2026-01-19","payment_date":"2026-01-23","payment_amount":169006.75,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2025-11-28","payment_date":"2026-01-07","payment_amount":841075.3,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FOSTER CARE SERVICES","date_invoice_received":"2026-01-15","payment_date":"2026-01-23","payment_amount":1109557.53,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"YOUTH JUSTICE TRANSITION COSTS","date_invoice_received":"2026-01-15","payment_date":"2026-01-23","payment_amount":367650.92,"contract_number":null}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"HCS-C","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2025-11-14","payment_date":"2026-01-07","payment_amount":163151.82,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-C","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2025-11-21","payment_date":"2026-01-07","payment_amount":131642.47,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-01-12","payment_date":"2026-01-28","payment_amount":75735.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-01-13","payment_date":"2026-01-28","payment_amount":59400.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"ROOM4CHANGE PROGRAM","date_invoice_received":"2025-12-09","payment_date":"2026-01-07","payment_amount":420200.0,"contract_number":null}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE - CRISIS INTERVENTION; CASE MANAGEMENT PROGRAM; COURT ADVOCACY PROGRAM; YOUNG PEOPLE'S OUTREACH (YPOP)","date_invoice_received":"2025-12-05","payment_date":"2026-01-07","payment_amount":1469975.87,"contract_number":null}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"HCS-C","publish_description":"SIGNS OF SAFETY  - SUPPORT AND IMPLEMENTATION OF FRAMEWORK","date_invoice_received":"2026-01-12","payment_date":"2026-01-16","payment_amount":48598.0,"contract_number":null}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-C","publish_description":"2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; 2B WORKING WITH THE MAN - SERVICE EXPANSION","date_invoice_received":"2025-12-09","payment_date":"2026-01-07","payment_amount":329779.36,"contract_number":null}
{"supplier_name":"FAMILIES ACT FACT INC","supplier_abn":"28 269 108 837","reporting_entity":"HCS-C","publish_description":"CHILD FIRST FORUM 2026","date_invoice_received":"2025-12-23","payment_date":"2026-01-09","payment_amount":34570.0,"contract_number":null}
{"supplier_name":"GET FIRST AID PTY LTD","supplier_abn":"70 666 749 631","reporting_entity":"HCS-C","publish_description":"FIRST AID SERVICES - NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2026-01-10","payment_date":"2026-01-23","payment_amount":26578.04,"contract_number":null}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-C","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":231076.2,"contract_number":null}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-C","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2025-11-28","payment_date":"2026-01-07","payment_amount":244148.34,"contract_number":null}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"HCS-C","publish_description":"ACT MICROCREDIT LOAN PROGRAM","date_invoice_received":"2025-11-21","payment_date":"2026-01-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2026-01-12","payment_date":"2026-01-14","payment_amount":37052.0,"contract_number":null}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"HCS-C","publish_description":"DISABILITY TRANSITIONAL ARRANGEMENT","date_invoice_received":"2025-12-15","payment_date":"2026-01-07","payment_amount":5099518.6,"contract_number":null}
{"supplier_name":"MAKE THE TIME PTY LTD","supplier_abn":"16 681 885 496","reporting_entity":"HCS-C","publish_description":"SHORT TERM ACCOMMODATION EMERGENCY RESPITE","date_invoice_received":"2026-01-05","payment_date":"2026-01-07","payment_amount":40686.38,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":127515.04,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"SAFER YOUTH RESPONSE SERVICE PILOT","date_invoice_received":"2025-12-10","payment_date":"2026-01-07","payment_amount":77836.33,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"HCS-C","publish_description":"EVENT HIRE (INFILL STAGES MARQUEES) NATIONAL MULTICULTURAL FESTIVAL","date_invoice_received":"2026-01-19","payment_date":"2026-01-22","payment_amount":183215.62,"contract_number":null}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"HCS-C","publish_description":"YOUNG MEN MENTORING AND COUNSELLING","date_invoice_received":"2025-11-14","payment_date":"2026-01-07","payment_amount":158943.38,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-C","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":160693.96,"contract_number":null}
{"supplier_name":"OUR WATCH LIMITED","supplier_abn":"60 164 123 844","reporting_entity":"HCS-C","publish_description":"MEMBERSHIP 1 JULY 2024 TO 30 JUNE 2025","date_invoice_received":"2026-01-14","payment_date":"2026-01-23","payment_amount":25901.37,"contract_number":null}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"HCS-C","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS AND TRAINING PROGRAM","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":117425.94,"contract_number":null}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"HCS-C","publish_description":"2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICES","date_invoice_received":"2025-11-14","payment_date":"2026-01-07","payment_amount":155388.26,"contract_number":null}
{"supplier_name":"SEQURE CONSULTING PTY LTD","supplier_abn":"66 672 390 804","reporting_entity":"HCS-C","publish_description":"ACT RISK ASSESSMENT AND MANAGEMENT FRAMEWORK UPDATES BY ACADEMIC, INSTALMENT 2","date_invoice_received":"2025-12-11","payment_date":"2026-01-16","payment_amount":47000.0,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":90218.21,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2025-11-14","payment_date":"2026-01-07","payment_amount":220987.97,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-07","payment_date":"2026-01-14","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-13","payment_date":"2026-01-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-13","payment_date":"2026-01-23","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-20","payment_date":"2026-01-23","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-20","payment_date":"2026-01-23","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"HCS-C","publish_description":"FAMILY SUPPORT SERVICES","date_invoice_received":"2025-11-18","payment_date":"2026-01-07","payment_amount":72147.42,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":294092.72,"contract_number":"2024.109.210"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BOARD SECRETARIAT WORK - DECEMBER 2025","date_invoice_received":"2026-01-05","payment_date":"2026-01-09","payment_amount":35841.63,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOAN PROGRAM; 2B EMERGENCY  MATERIAL AND FINANCIAL AID","date_invoice_received":"2025-11-21","payment_date":"2026-01-07","payment_amount":112985.98,"contract_number":null}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":82165.74,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2025-11-18","payment_date":"2026-01-07","payment_amount":175511.23,"contract_number":null}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"2 EMERGENCY MATERIAL AND FINANCIAL AID","date_invoice_received":"2025-11-21","payment_date":"2026-01-07","payment_amount":132592.76,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION SERVICES; 2B CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2025-11-17","payment_date":"2026-01-07","payment_amount":444622.95,"contract_number":null}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICES","date_invoice_received":"2025-11-12","payment_date":"2026-01-07","payment_amount":346386.06,"contract_number":null}
{"supplier_name":"CRAIG MULVEY","supplier_abn":"94 224 731 313","reporting_entity":"HCS-H","publish_description":"DELIVERY TRAINING FOR VC BOARD","date_invoice_received":"2026-01-06","payment_date":"2026-01-13","payment_amount":35200.0,"contract_number":null}
{"supplier_name":"EARTHWORKS ACT PTY LTD","supplier_abn":"65 631 448 587","reporting_entity":"HCS-H","publish_description":"NGUNNAWAL BUSH HEALING FARM (NBHF) EARTH WORKS - DRAINAGE AND ROADS","date_invoice_received":"2025-12-15","payment_date":"2026-01-29","payment_amount":114758.0,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"HCS-H","publish_description":"FEASIBILITY STUDIES FOR THE RELOCATION OF ARCADIA HOUSE AS PART OF THE NORTHSIDE ENABLING WORKS","date_invoice_received":"2026-01-23","payment_date":"2026-01-27","payment_amount":44750.75,"contract_number":null}
{"supplier_name":"HEALTHDIRECT AUSTRALIA LTD","supplier_abn":"28 118 291 044","reporting_entity":"HCS-H","publish_description":"CALL COST FOR NATIONAL HEALTH ADVICE SERVICE","date_invoice_received":"2025-12-12","payment_date":"2026-01-06","payment_amount":46232.28,"contract_number":"Healthdirect Deed of Variation - No. 2 to the HIAS SDMO"}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"HCS-H","publish_description":"PROJECT COMMENCEMENT OF THE ACT GENERAL HEALTH SURVEY","date_invoice_received":"2026-01-06","payment_date":"2026-01-20","payment_amount":49984.14,"contract_number":"PIHD0004679"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"HCS-H","publish_description":"INQUIRY DATA DEMAND AND PROCESSES","date_invoice_received":"2025-12-23","payment_date":"2026-01-06","payment_amount":50000.01,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2026-01-05","payment_date":"2026-01-22","payment_amount":31622.17,"contract_number":"SON4148620"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":60112.06,"contract_number":"2019.1007.110.26"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-12","payment_date":"2026-01-22","payment_amount":363546.15,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-08","payment_date":"2026-01-22","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-16","payment_date":"2026-01-22","payment_amount":363546.15,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":83599.26,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-01-22","payment_date":"2026-01-27","payment_amount":143734.0,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-22","payment_date":"2026-01-27","payment_amount":323196.77,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":218221.4,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2025-12-29","payment_date":"2026-01-06","payment_amount":61739.99,"contract_number":"C0008"}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":275620.8,"contract_number":"2016.27662.220"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-01-20","payment_date":"2026-01-29","payment_amount":342705.56,"contract_number":"2019.1007.110.15"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2025-12-02","payment_date":"2026-01-06","payment_amount":116334.38,"contract_number":"23086.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":39414.1,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":891994.25,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-08","payment_date":"2026-01-08","payment_amount":26430.94,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":60004.66,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":25989.99,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":47077.45,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":33348.66,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":53738.71,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":430896.85,"contract_number":"2019.1007.110.12"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":105573.33,"contract_number":"29303.222"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2025-11-28","payment_date":"2026-01-13","payment_amount":1964566.42,"contract_number":"2024.107.110"}
{"supplier_name":"UNITINGCARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"HCS-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":130863.25,"contract_number":"DG.2017.049"}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-Housing","publish_description":"TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":265669.68,"contract_number":"GS3925427-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-01-19","payment_date":"2026-01-29","payment_amount":34946.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-01-02","payment_date":"2026-01-06","payment_amount":32298.2,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-01-02","payment_date":"2026-01-06","payment_amount":33884.87,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-23","payment_date":"2026-01-27","payment_amount":745645.29,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-23","payment_date":"2026-01-27","payment_amount":633832.12,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-09","payment_date":"2026-01-13","payment_amount":46864.57,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":46200.0,"contract_number":"58235-NCT-191"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":50160.0,"contract_number":"58235-NCT-191"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":44000.0,"contract_number":"58235-NCT-191"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":62315.0,"contract_number":null}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-09","payment_date":"2026-01-13","payment_amount":36723.39,"contract_number":null}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-02","payment_date":"2026-01-13","payment_amount":32449.34,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - NOV CLAIM","date_invoice_received":"2025-12-08","payment_date":"2026-01-06","payment_amount":31785.16,"contract_number":"58234-NCT-016"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - DEC CLAIM","date_invoice_received":"2026-01-05","payment_date":"2026-01-27","payment_amount":35200.0,"contract_number":"58234-NCT-016"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":53363.26,"contract_number":"58235-NCT-195"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":44598.55,"contract_number":"58235-NCT-195"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-23","payment_date":"2026-01-29","payment_amount":52919.92,"contract_number":"58235-NCT-195"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-20","payment_date":"2026-01-29","payment_amount":46035.55,"contract_number":"58235-NCT-195"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-01-05","payment_date":"2026-01-06","payment_amount":45262.25,"contract_number":"57161-NCT-001"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":4205126.89,"contract_number":"30696-NCT-150"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":38338.42,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":38523.02,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":45968.18,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":153572.1,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":180537.5,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":31144.08,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":283614.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":208504.75,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":27758.65,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-06","payment_date":"2026-01-08","payment_amount":223713.29,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":29238.29,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2025-12-22","payment_date":"2026-01-08","payment_amount":141476.89,"contract_number":"58223-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-21","payment_date":"2026-01-22","payment_amount":29486.44,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-21","payment_date":"2026-01-22","payment_amount":70906.22,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-21","payment_date":"2026-01-22","payment_amount":92375.53,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - NOV CLAIM","date_invoice_received":"2025-11-28","payment_date":"2026-01-15","payment_amount":26209.92,"contract_number":null}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2026-01-13","payment_date":"2026-01-27","payment_amount":810857.07,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-21","payment_date":"2026-01-22","payment_amount":33318.78,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":53587.95,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":1030293.12,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":75553.51,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":37274.83,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":307090.68,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":307090.69,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PD SERVICES - OCT - DEC CLAIM","date_invoice_received":"2025-12-19","payment_date":"2026-01-06","payment_amount":34797.15,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PD SERVICES - NOV - DEC CLAIM","date_invoice_received":"2025-12-15","payment_date":"2026-01-06","payment_amount":29620.92,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":47586.0,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2026-01-12","payment_date":"2026-01-22","payment_amount":34661.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - DEC CLAIM","date_invoice_received":"2026-01-12","payment_date":"2026-01-22","payment_amount":28336.0,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-15","payment_date":"2026-01-20","payment_amount":48400.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":33275.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":36300.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CITY AQUATIC CENTRE","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":361489.45,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-27","payment_date":"2026-01-29","payment_amount":305571.72,"contract_number":"58205-NCT-126"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":31783.75,"contract_number":"58207-NCT-134"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - INNER SOUTH (GRIFFITH) AND GUNGAHLIN (CASEY) HEALTH CENTRE","date_invoice_received":"2026-01-16","payment_date":"2026-01-27","payment_amount":39600.0,"contract_number":"29255-NCT-001"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-14","payment_date":"2026-01-15","payment_amount":30764.78,"contract_number":"58235-NCT-198"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2026-01-22","payment_date":"2026-01-27","payment_amount":297033.97,"contract_number":"81569-NCT-001"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - CONSUMER ENGAGEMENT","date_invoice_received":"2026-01-21","payment_date":"2026-01-29","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2025-12-02","payment_date":"2026-01-08","payment_amount":738560.58,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-12-23","payment_date":"2026-01-15","payment_amount":839048.36,"contract_number":"58300-CNP-004"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GUNGAHLIN COMMUNITY CENTRE","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":135142.34,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2026-01-14","payment_date":"2026-01-15","payment_amount":6993950.35,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2025-12-03","payment_date":"2026-01-06","payment_amount":3345229.48,"contract_number":"81104-NCT-006"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":2751419.56,"contract_number":"81104-NCT-006"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":48680.5,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":48856.9,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":40796.28,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":33231.0,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-09","payment_date":"2026-01-13","payment_amount":56883.5,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-27","payment_amount":29528.75,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-15","payment_date":"2026-01-27","payment_amount":51451.69,"contract_number":"58205-NCT-138"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":35387.67,"contract_number":"58207-NCT-133"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":48114.0,"contract_number":"58207-NCT-144"}
{"supplier_name":"JD PEARSON PTY LTD","supplier_abn":"30 601 364 587","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2025-12-19","payment_date":"2026-01-13","payment_amount":49610.0,"contract_number":"CLR-N2300-PANEL.113"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":40129.38,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-01-19","payment_date":"2026-01-27","payment_amount":28494.21,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":60825.6,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-01-05","payment_date":"2026-01-20","payment_amount":27655.2,"contract_number":"30329-NCT-001"}
{"supplier_name":"M AND N MILADINOVIC TRUST","supplier_abn":"44 307 830 338","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-09","payment_date":"2026-01-13","payment_amount":38500.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-01-08","payment_date":"2026-01-20","payment_amount":34496.83,"contract_number":"58223-NCT-008"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":143878.51,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2025-12-09","payment_date":"2026-01-13","payment_amount":86625.0,"contract_number":"58237-NCT-111"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-01-19","payment_date":"2026-01-22","payment_amount":42649.2,"contract_number":"58237-NCT-111"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GUNGAHLIN COMMUNITY CENTRE","date_invoice_received":"2026-01-15","payment_date":"2026-01-27","payment_amount":1050480.37,"contract_number":"52777-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"MOVING MORE GOVERNMENT FACILITIES OFF GAS EXPENDITURE","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":1279332.28,"contract_number":"48822-NCT-001"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - DEC CLAIM","date_invoice_received":"2025-12-31","payment_date":"2026-01-20","payment_amount":718608.0,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":33318.96,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2025-12-22","payment_date":"2026-01-13","payment_amount":62105.84,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":62816.68,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-01-05","payment_date":"2026-01-27","payment_amount":39324.12,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":39343.29,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":43252.9,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":43733.11,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":35006.82,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":31680.0,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":27164.42,"contract_number":"58235-NCT-210"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":2334664.45,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":469605.91,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":94789.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2026-01-09","payment_date":"2026-01-29","payment_amount":2125769.66,"contract_number":"64629-NCT-001"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - DEC CLAIM","date_invoice_received":"2025-12-17","payment_date":"2026-01-20","payment_amount":25752.64,"contract_number":"58234-NCT-005"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES RENDERED - COMMUNICATIONS AND ENGAGEMENT","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":25331.39,"contract_number":"58252-NCT-002"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM- NOV CLAIM","date_invoice_received":"2025-12-01","payment_date":"2026-01-27","payment_amount":45768.8,"contract_number":"58234-NCT-025"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - DEC CLAIM","date_invoice_received":"2025-12-17","payment_date":"2026-01-20","payment_amount":35570.7,"contract_number":"58234-NCT-025"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":25481.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CITY AQUATIC CENTRE","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":141258.7,"contract_number":null}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":42619.91,"contract_number":"58238-NCT-010"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-13","payment_date":"2026-01-15","payment_amount":31440.75,"contract_number":"58238-NCT-010"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-08","payment_date":"2026-01-13","payment_amount":42240.0,"contract_number":"58207-NCT-136"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-19","payment_date":"2026-01-22","payment_amount":44104.5,"contract_number":"58235-NCT-208"}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-19","payment_date":"2026-01-22","payment_amount":36679.5,"contract_number":"58235-NCT-208"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-01-08","payment_date":"2026-01-20","payment_amount":153329.42,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-01-22","payment_date":"2026-01-27","payment_amount":453220.94,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-21","payment_date":"2026-01-27","payment_amount":2438405.22,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":36075.11,"contract_number":"58235-NCT-203"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2025-12-18","payment_date":"2026-01-13","payment_amount":35340.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-09","payment_date":"2026-01-13","payment_amount":27929.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-29","payment_amount":77266.65,"contract_number":null}
{"supplier_name":"THE UMBRELLA COLLECTIVE","supplier_abn":"49 662 367 857","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR","date_invoice_received":"2026-01-13","payment_date":"2026-01-27","payment_amount":57651.0,"contract_number":"58206-NCT-131"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-09","payment_date":"2026-01-13","payment_amount":27784.97,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - NOV CLAIM","date_invoice_received":"2025-12-12","payment_date":"2026-01-20","payment_amount":238399.83,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - OCT CLAIM","date_invoice_received":"2025-12-12","payment_date":"2026-01-20","payment_amount":234009.62,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - DEC CLAIM","date_invoice_received":"2026-01-14","payment_date":"2026-01-27","payment_amount":145416.7,"contract_number":null}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-01-05","payment_date":"2026-01-27","payment_amount":39051.08,"contract_number":null}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-01-15","payment_date":"2026-01-27","payment_amount":2285680.35,"contract_number":"30857-NCT-001"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-20","payment_date":"2026-01-22","payment_amount":32147.5,"contract_number":"58207-NCT-139"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":85354.5,"contract_number":"58207-NCT-139"}
{"supplier_name":"360 DEGREE FIRE PTY LTD","supplier_abn":"22 166 444 793","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE BUILDING FIRE SERVICES SYSTEMS MAINTENANCE","date_invoice_received":"2025-10-30","payment_date":"2026-01-27","payment_amount":41414.54,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2026-01-05","payment_date":"2026-01-29","payment_amount":65011.7,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 ELECTRICITY CHARGES FOR DECEMBER 2025","date_invoice_received":"2026-01-05","payment_date":"2026-01-20","payment_amount":26742.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR DECEMBER 2025","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":45683.87,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-01-08","payment_date":"2026-01-15","payment_amount":49982.39,"contract_number":"PIJC0008455"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":25982.17,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-01-07","payment_date":"2026-01-20","payment_amount":34312.3,"contract_number":null}
{"supplier_name":"CCH AUSTRALIA LTD","supplier_abn":"95 096 903 365","reporting_entity":"JACSD","publish_description":"LIBRARY SUBSCRIPTION","date_invoice_received":"2025-12-18","payment_date":"2026-01-13","payment_amount":79247.3,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO:26446110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM CORE SWITCH","date_invoice_received":"2025-12-09","payment_date":"2026-01-06","payment_amount":204572.5,"contract_number":"Contract No:26446110"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO:26446110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR OCTOBER TO DECEMBER 25","date_invoice_received":"2025-12-17","payment_date":"2026-01-22","payment_amount":124553.59,"contract_number":"Contract No: 26446110"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO:26446110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM COMPREHENSIVE MAINTENANCE  FOR OCTOBER TO DECEMBER 25","date_invoice_received":"2025-12-31","payment_date":"2026-01-22","payment_amount":146804.99,"contract_number":"Contract No: 26446110"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2025-12-10","payment_date":"2026-01-06","payment_amount":55372.71,"contract_number":"GS0110130"}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-01-14","payment_date":"2026-01-22","payment_amount":89716.31,"contract_number":null}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-01-14","payment_date":"2026-01-15","payment_amount":328289.5,"contract_number":"GS001087.110"}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-01-19","payment_date":"2026-01-20","payment_amount":2156301.4,"contract_number":"GS001087.110"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":84485.01,"contract_number":null}
{"supplier_name":"INDEX MEDICOLEGAL PTY LTD","supplier_abn":"23 618 797 489","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2026-01-19","payment_date":"2026-01-19","payment_amount":27330.27,"contract_number":null}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-01-05","payment_date":"2026-01-06","payment_amount":86716.3,"contract_number":"PIJC0002732"}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-01-05","payment_date":"2026-01-06","payment_amount":86716.3,"contract_number":"PIJC0002732"}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-01-05","payment_date":"2026-01-06","payment_amount":86716.3,"contract_number":"PIJC0002732"}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-01-05","payment_date":"2026-01-06","payment_amount":86716.3,"contract_number":"PIJC0002732"}
{"supplier_name":"MERCEDES BENZ AUSTRALIA PACIFIC PTY LTD","supplier_abn":"23 004 411 410","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-01-05","payment_date":"2026-01-06","payment_amount":86716.3,"contract_number":"PIJC0002732"}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-12-18","payment_date":"2026-01-08","payment_amount":39899.28,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2025-12-24","payment_date":"2026-01-06","payment_amount":196422.6,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-01-07","payment_date":"2026-01-08","payment_amount":118837.4,"contract_number":"31088.11"}
{"supplier_name":"PERUMAL PEDAVOLI PTY LTD","supplier_abn":"39 000 971 924","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2025-12-11","payment_date":"2026-01-13","payment_amount":46035.0,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":27645.62,"contract_number":"ESA202017"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"SC - EARLY TERMINATION LEASE","date_invoice_received":"2025-12-10","payment_date":"2026-01-06","payment_amount":80844.2,"contract_number":"SON4148620"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - DECEMBER 2025","date_invoice_received":"2025-12-31","payment_date":"2026-01-22","payment_amount":46303.23,"contract_number":null}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2025-12-23","payment_date":"2026-01-22","payment_amount":79904.0,"contract_number":"PIJC0003585"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR DECEMBER 2025 - HALF MONTH","date_invoice_received":"2026-01-02","payment_date":"2026-01-13","payment_amount":40647.83,"contract_number":"Contract No: GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR DECEMBER 2025 - HALF MONTH","date_invoice_received":"2026-01-02","payment_date":"2026-01-13","payment_amount":40647.83,"contract_number":"Contract No: GS2964039.210"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2026-01-12","payment_date":"2026-01-13","payment_amount":43649.0,"contract_number":"PIJC0008010"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-01-09","payment_date":"2026-01-22","payment_amount":147671.44,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2025-12-18","payment_date":"2026-01-06","payment_amount":462039.5,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2026-01-09","payment_date":"2026-01-22","payment_amount":2740502.73,"contract_number":"920/A0156539"}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"RUSSELL FOX LIBRARY SUBSCRIPTION","date_invoice_received":"2026-01-14","payment_date":"2026-01-22","payment_amount":210999.11,"contract_number":"GS3150620"}
{"supplier_name":"TOYOTA MATERIAL HANDLING AUSTRALIA PTY LTD","supplier_abn":"38 104 644 635","reporting_entity":"JACSD","publish_description":"PROVISION OF TOOL","date_invoice_received":"2026-01-16","payment_date":"2026-01-20","payment_amount":44911.16,"contract_number":"PIJC0008212"}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"JACSD","publish_description":"COURTS SOFTWARE SUBSCRIPTION","date_invoice_received":"2026-01-09","payment_date":"2026-01-22","payment_amount":48205.0,"contract_number":"2019.30014.110"}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-12-15","payment_date":"2026-01-08","payment_amount":47116.67,"contract_number":null}
{"supplier_name":"WATCHTOWERS NETWORKS","supplier_abn":"21 650 734 884","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":51535.22,"contract_number":null}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 31 MARCH 2026","date_invoice_received":"2026-01-20","payment_date":"2026-01-22","payment_amount":91021.43,"contract_number":"PIMI0007248"}
{"supplier_name":"NETWORK ELECTRICAL SOLUTIONS","supplier_abn":"20 114 312 266","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY - MASTER CLOCK SYSTEM PROJECT","date_invoice_received":"2025-11-20","payment_date":"2026-01-08","payment_amount":59809.05,"contract_number":"PILA0010895"}
{"supplier_name":"ACT SURVEY PTY LTD","supplier_abn":"34 086 677 241","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":27027.0,"contract_number":"PISL0009749"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-12-18","payment_date":"2026-01-06","payment_amount":82548.29,"contract_number":"SLA1627"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":388229.9,"contract_number":"PISL0005369"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-01-12","payment_date":"2026-01-20","payment_amount":70724.51,"contract_number":"PISL0005653"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-01-14","payment_date":"2026-01-20","payment_amount":574078.52,"contract_number":"PISL0000364"}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - TAYLOR","date_invoice_received":"2026-01-12","payment_date":"2026-01-15","payment_amount":34429.49,"contract_number":"GS3400967"}
{"supplier_name":"DELTA GROUP PTY LTD","supplier_abn":"67 007 069 794","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - CAUSEWAY","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":241241.0,"contract_number":"PISL0007478"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2025-12-18","payment_date":"2026-01-06","payment_amount":138042.3,"contract_number":"PISL0002650"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2026-01-13","payment_date":"2026-01-22","payment_amount":26325.0,"contract_number":"2019.29912.21028"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-01-13","payment_date":"2026-01-20","payment_amount":1034836.19,"contract_number":"PISL0001295"}
{"supplier_name":"GUIDELINE ACT PTY LTD","supplier_abn":"65 008 462 548","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO","date_invoice_received":"2025-12-22","payment_date":"2026-01-13","payment_amount":48049.0,"contract_number":"SL210027"}
{"supplier_name":"HIP V. HYPE SUSTAINABILITY PTY LTD","supplier_abn":"90 607 461 290","reporting_entity":"SLA","publish_description":"SUSTAINABILITY STRATEGY SERVICES","date_invoice_received":"2026-01-16","payment_date":"2026-01-27","payment_amount":34559.8,"contract_number":"SLA2413"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2025-12-19","payment_date":"2026-01-13","payment_amount":167750.0,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2026-01-07","payment_date":"2026-01-22","payment_amount":129250.0,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":26988.5,"contract_number":"PISL0007561"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2025-12-17","payment_date":"2026-01-06","payment_amount":45226.5,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2025-12-17","payment_date":"2026-01-20","payment_amount":27350.13,"contract_number":"PISL0008788"}
{"supplier_name":"JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD","supplier_abn":"62 120 299 229","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2025-12-19","payment_date":"2026-01-08","payment_amount":41094.24,"contract_number":"PISL0008891"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO","date_invoice_received":"2025-11-14","payment_date":"2026-01-15","payment_amount":69531.83,"contract_number":"SLA1804"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2025-12-23","payment_date":"2026-01-27","payment_amount":42347.8,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2025-12-22","payment_date":"2026-01-06","payment_amount":40971.18,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-12-04","payment_date":"2026-01-06","payment_amount":82916.01,"contract_number":"SL180087 (SLA2160)"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2025-12-18","payment_date":"2026-01-20","payment_amount":81761.9,"contract_number":"SL180087 (SLA2160)"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":28891.5,"contract_number":"FCRM01"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - EQUIPMENT RENTAL, MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2026-01-31","payment_date":"2026-02-12","payment_amount":31043.08,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2026-01-29","payment_date":"2026-02-27","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"PURCHASE AND INSTALLATION OF PORT SWITCH DSW100-24 AND DSW100-48 AND NETWORK SWITCH REFRESH","date_invoice_received":"2025-12-31","payment_date":"2026-02-19","payment_amount":35021.0,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2025-12-31","payment_date":"2026-02-05","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL AUDIT SERVICES IN RELATION TO THE AUDITS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 31 DECEMBER 2025.","date_invoice_received":"2026-02-03","payment_date":"2026-02-25","payment_amount":53340.99,"contract_number":"2023-2024.25/VP389595"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-02-03","payment_date":"2026-02-12","payment_amount":205945.63,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-02-03","payment_date":"2026-02-17","payment_amount":52822.0,"contract_number":"24/123675"}
{"supplier_name":"CHARTERPOINT PTY LTD","supplier_abn":"17 160 453 994","reporting_entity":"CED-AC","publish_description":"INTERNAL AUDIT STAGE 1","date_invoice_received":"2026-02-04","payment_date":"2026-02-12","payment_amount":26320.8,"contract_number":"Whole of Gov contract"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-02-05","payment_date":"2026-02-24","payment_amount":94905.38,"contract_number":"31028.21"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-02-05","payment_date":"2026-02-24","payment_amount":29057.95,"contract_number":"31028.21"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"ORIKAN AUSTRALIA PTY LTD","supplier_abn":"73 075 154 755","reporting_entity":"CED-AC","publish_description":"PINFORCE SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2026-02-13","payment_date":"2026-02-26","payment_amount":43587.5,"contract_number":"Contract - GS3819862"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-02-03","payment_date":"2026-02-17","payment_amount":64108.46,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-02-05","payment_date":"2026-02-19","payment_amount":42897.6,"contract_number":"Contract - GS2531891"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-02-05","payment_date":"2026-02-19","payment_amount":34112.69,"contract_number":"Contract - GS2531891"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":90004.34,"contract_number":"Whole of Gov contract"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"BASEMENT SUPPORTS WORK","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":99275.0,"contract_number":"PICE0011455"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2026-02-06","payment_date":"2026-02-11","payment_amount":33969.1,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-25","payment_amount":94288.33,"contract_number":"30307-NCT-004"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-02-10","payment_date":"2026-02-18","payment_amount":27950.14,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-02-10","payment_date":"2026-02-18","payment_amount":29355.0,"contract_number":"39160-NCT-160"}
{"supplier_name":"ACT LINE MARKING PTY LTD","supplier_abn":"36 632 031 960","reporting_entity":"CED-C","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":153554.39,"contract_number":"2021-31012-NCT-001-03-011"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY CHARGES FOR STREETLIGHTS","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":33583.24,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"STREETLIGHT CHARGES UNMETERED ROADS CANBERRA","date_invoice_received":"2026-02-17","payment_date":"2026-02-26","payment_amount":32526.78,"contract_number":"ACT31131"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE DUPLICATION WORKS","date_invoice_received":"2026-02-17","payment_date":"2026-02-25","payment_amount":57952.08,"contract_number":"30307-NCT-001"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CED-C","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":66641.7,"contract_number":"2022.2190-NCT-001-01-017"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WET HIRE SERVICES","date_invoice_received":"2026-02-05","payment_date":"2026-02-24","payment_amount":38670.0,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2026-02-05","payment_date":"2026-02-24","payment_amount":38395.82,"contract_number":"PITC0001076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PREPARATORY PATCHING WORK 2025 - 2026","date_invoice_received":"2026-02-18","payment_date":"2026-02-26","payment_amount":228789.24,"contract_number":"31012-NCT-001-01-076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PREPARATORY PATCHING AND RESEAL WORK 2025 - 2026 (MUNICIPAL NORTH)","date_invoice_received":"2026-02-19","payment_date":"2026-02-26","payment_amount":98558.58,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PREPARATORY PATCHING AND RESEAL WORK 2025 - 2026 (MUNICIPAL NORTH)","date_invoice_received":"2026-02-20","payment_date":"2026-02-26","payment_amount":305521.83,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":86159.93,"contract_number":"29391.21"}
{"supplier_name":"BAYSIDE MACHINERY PTY LTD AND PREST TECH PTY LTD","supplier_abn":"21 205 248 378","reporting_entity":"CED-C","publish_description":"SOILED SORTING MAINTENANCE WORKS","date_invoice_received":"2026-02-18","payment_date":"2026-02-26","payment_amount":393835.0,"contract_number":"PITC0003511"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"DETAIL DESIGN AND SUPERINTENDING SERVICES FOR PIALLIGO AVENUE PAVEMENT REHABILITATION WORKS","date_invoice_received":"2026-02-20","payment_date":"2026-02-25","payment_amount":75827.13,"contract_number":"39107-NCT-002"}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"CED-C","publish_description":"EBOOKS, EAUDIOBOOKS AND DIGITAL MAGAZINES FOR ACT LIBRARIES","date_invoice_received":"2026-01-23","payment_date":"2026-02-11","payment_amount":213879.6,"contract_number":"39144-NCT-008"}
{"supplier_name":"BOLINDA DIGITAL PTY LTD","supplier_abn":"64 136 692 861","reporting_entity":"CED-C","publish_description":"EBOOKS, EAUDIOBOOKS AND DIGITAL MAGAZINES FOR ACT LIBRARIES","date_invoice_received":"2026-01-23","payment_date":"2026-02-11","payment_amount":168300.0,"contract_number":"39144-NCT-008"}
{"supplier_name":"CANBERRA BOILERS PTY LTD","supplier_abn":"89 132 608 041","reporting_entity":"CED-C","publish_description":"MAINTENANCE WORK ON BOILERS","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":81631.0,"contract_number":"PICE0010848"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS BELCONNEN 2025-26 PASS 4","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":77105.6,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS GUNGAHLIN 2025-26 PASS 4","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":68868.8,"contract_number":"2023.C3477191.211"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"PROCESSING OF GREENWASTE AT WEST BELCONNEN FOR JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":29751.1,"contract_number":"PITC0008685"}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"CED-C","publish_description":"MINOR NEW WORKS - TRAFFIC SAFETY, PARKING SIGNAGE AND LINE MARKING","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":69530.1,"contract_number":"PITC0011121"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM TRAFFIC MANAGEMENT IMPROVEMENTS","date_invoice_received":"2026-01-29","payment_date":"2026-02-04","payment_amount":93144.92,"contract_number":"39031-NCT-002"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS BOOKINGS SYSTEM","date_invoice_received":"2026-01-20","payment_date":"2026-02-17","payment_amount":39350.81,"contract_number":"BOOKA2021"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CED-C","publish_description":"LEGAL COSTS FOR TRAFFIC AND PARKING ENFORCEMENT SOLUTIONS PROGRAM","date_invoice_received":"2026-01-14","payment_date":"2026-02-26","payment_amount":44000.0,"contract_number":"Work Order through Whole of Gov legal services panel"}
{"supplier_name":"COATES HIRE OPERATIONS PTY LTD","supplier_abn":"99 074 126 971","reporting_entity":"CED-C","publish_description":"REMOVAL OF CONCRETE BARRIERS ON CORIN ROAD","date_invoice_received":"2026-01-24","payment_date":"2026-02-12","payment_amount":31185.0,"contract_number":"71205-NCT-001-01-014"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-15","payment_date":"2026-02-17","payment_amount":182310.67,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-23","payment_date":"2026-02-03","payment_amount":253727.83,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":240866.9,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":225498.56,"contract_number":"C0008"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"GREENWASTE RECYCLING FEES AT MUGGA FOR JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-17","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"CED-C","publish_description":"SOFTWARE SUPPORT SERVICES FOR PAYMENT CARD INDUSTRY","date_invoice_received":"2026-01-27","payment_date":"2026-02-10","payment_amount":129250.0,"contract_number":"PICM0005948"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE PAVEMENT REHABILITATION (EAST)","date_invoice_received":"2026-01-30","payment_date":"2026-02-04","payment_amount":2059092.41,"contract_number":"39103-NCT-002"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE PAVEMENT REHABILITATION (EAST)","date_invoice_received":"2026-02-04","payment_date":"2026-02-11","payment_amount":215885.81,"contract_number":"39103-NCT-002"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"CORIN DRIVE GIBRALTAR FALLS ROAD SAFETY BARRIERS CONSTRUCTION","date_invoice_received":"2026-02-20","payment_date":"2026-02-25","payment_amount":160793.92,"contract_number":"39043-NCT-002"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025-2026","date_invoice_received":"2026-02-15","payment_date":"2026-02-19","payment_amount":33825.0,"contract_number":"PITC0007473.02.02"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-01-27","payment_date":"2026-02-10","payment_amount":226101.49,"contract_number":"2019.29912.21022"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS 2025-2026 (SOUTH)","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":27254.23,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RURAL PREP PATCHING AND RESEALING OF ACT ROADS","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":25229.82,"contract_number":"31012-NCT-001-02-074"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS 2025-2026 (ARTERIAL)","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":103728.02,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RURAL PREP PATCHING AND RESEALING OF ACT ROADS","date_invoice_received":"2026-02-02","payment_date":"2026-02-05","payment_amount":64442.3,"contract_number":"31012-NCT-001-02-074"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS 2025-2026 (ARTERIAL)","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":477435.66,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS 2025-2026 (ARTERIAL)","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":257633.31,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS 2025-2026 (ARTERIAL)","date_invoice_received":"2026-01-30","payment_date":"2026-02-17","payment_amount":71603.29,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"RESEALING OF ACT ROADS 2025-2026 (ARTERIAL)","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":582961.2,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"EARTHWORKS ACT PTY LTD","supplier_abn":"65 631 448 587","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":84759.3,"contract_number":"31012-NCT-001-09-081"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"BELMORE GARDENS BARTON – BRASSEY HOTEL LIGHTING UPGRADE","date_invoice_received":"2026-02-03","payment_date":"2026-02-12","payment_amount":87907.14,"contract_number":"PITC0010263"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":101017.01,"contract_number":"30229-NCT-002"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-C","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE IMPACT MITIGATION WORKS","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":78535.6,"contract_number":"PIEP0003302.0018"}
{"supplier_name":"G & N PARAGALLI HAULAGE","supplier_abn":"50 003 931 708","reporting_entity":"CED-C","publish_description":"TOPSOIL FOR DICKSON SPORTSGROUNDS","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":34239.6,"contract_number":"SO03092025-01"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"DAM SAFETY AND SURVEILLANCE SERVICES","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":62730.8,"contract_number":"PITC0001922"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MASTER PLAN FOR MUGGA LANE RESOURCE MANAGEMENT CENTRE","date_invoice_received":"2026-02-04","payment_date":"2026-02-11","payment_amount":66134.2,"contract_number":"39097-NCT-001"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JANUARY 2026","date_invoice_received":"2026-01-28","payment_date":"2026-02-10","payment_amount":89757.32,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN JANUARY 2026","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":29358.23,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN FEBRUARY 2026","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":25658.27,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR DECEMBER 2025","date_invoice_received":"2026-01-05","payment_date":"2026-02-05","payment_amount":867898.04,"contract_number":"2018.29334.210"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE WASTE AND RECYCLING COLLECTIONS, NEW BINS, BULKY WASTE COLLECTIONS AND REPAIRS AND MAINTENANCE OF BINS FOR DECEMBER 2025","date_invoice_received":"2026-01-13","payment_date":"2026-02-05","payment_amount":3529227.87,"contract_number":"GS2366221"}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"CED-C","publish_description":"FREEGAL MUSIC FOR ACT LIBRARIES","date_invoice_received":"2026-02-04","payment_date":"2026-02-18","payment_amount":44000.0,"contract_number":"39144-NCT-007"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":33322.2,"contract_number":"31012-NCT-001-04-081"}
{"supplier_name":"LANTERRA CONSULTING PTY LTD","supplier_abn":"30 629 182 823","reporting_entity":"CED-C","publish_description":"UNDERGROUND STORAGE TANK REMOVAL ENVIRONMENTAL ASSESSMENT AND VALIDATION","date_invoice_received":"2026-02-02","payment_date":"2026-02-11","payment_amount":27670.51,"contract_number":"39006-SUB-002"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING JANUARY 2026","date_invoice_received":"2026-01-29","payment_date":"2026-02-03","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"ROAD SAFETY - AUSTRALIAN NATIONAL RISK ASSESSMENT MODEL TREATMENTS (LINES AND SIGNS) CONSTRUCTION VARIOUS SITES","date_invoice_received":"2026-02-05","payment_date":"2026-02-11","payment_amount":111964.49,"contract_number":"39043-NCT-001"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":45761.89,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":59443.9,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":51564.5,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":51444.68,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-17","payment_date":"2026-02-26","payment_amount":46415.42,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARY BRANCH CLEANING JANUARY 2026","date_invoice_received":"2026-01-06","payment_date":"2026-02-24","payment_amount":35889.6,"contract_number":"PICE0010367"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ASPHALT PATH AND DRIVEWAY MAINTENANCE","date_invoice_received":"2026-02-03","payment_date":"2026-02-10","payment_amount":58947.14,"contract_number":"31012-NCT-001-06-070"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"NORTH AND SOUTH PAVEMENT REMEDIATION","date_invoice_received":"2026-02-12","payment_date":"2026-02-19","payment_amount":34890.0,"contract_number":"2022.2190-NCT-001-02-016"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":47974.05,"contract_number":"31012-NCT-001-05-081"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025","date_invoice_received":"2026-01-20","payment_date":"2026-02-05","payment_amount":32347.36,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025","date_invoice_received":"2026-01-20","payment_date":"2026-02-05","payment_amount":237331.57,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025","date_invoice_received":"2026-01-20","payment_date":"2026-02-05","payment_amount":112968.98,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025","date_invoice_received":"2026-01-20","payment_date":"2026-02-05","payment_amount":68297.35,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025","date_invoice_received":"2026-01-20","payment_date":"2026-02-05","payment_amount":28731.93,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":50895.03,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":47512.84,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":58219.81,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"RECYCLING PROCESSING FEES FOR DECEMBER 2025","date_invoice_received":"2026-01-21","payment_date":"2026-02-03","payment_amount":1175570.51,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES FOR DECEMBER 2025","date_invoice_received":"2026-01-21","payment_date":"2026-02-03","payment_amount":138570.0,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATIONS AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR DECEMBER 2025","date_invoice_received":"2026-01-21","payment_date":"2026-02-03","payment_amount":166211.17,"contract_number":"GS0254126"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS FOR JANUARY 2026","date_invoice_received":"2026-02-01","payment_date":"2026-02-26","payment_amount":190788.17,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS FOR JANUARY 2026","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":37243.54,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":924908.59,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-02-07","payment_date":"2026-02-10","payment_amount":141615.34,"contract_number":"SON1142512"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"MUGGA LANE RESOURCE MANAGEMENT CENTRE CELL 4 EXTENSION DESIGN ASSESSMENT","date_invoice_received":"2025-12-09","payment_date":"2026-02-11","payment_amount":30118.0,"contract_number":"35271-NCT-006"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"HUME CIRCLE FYSHWICK DESIGN SERVICES","date_invoice_received":"2026-02-04","payment_date":"2026-02-11","payment_amount":94273.31,"contract_number":"35496-NCT-100 B"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT JANUARY 2026","date_invoice_received":"2026-01-26","payment_date":"2026-02-10","payment_amount":51988.8,"contract_number":"2021.80494.210"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"MARGARET TIMPSON PARK AND UMBAGONG DISTRICT PARK PLAYGROUND AND TOILET FACILITY UPGRADES DESIGN SERVICES","date_invoice_received":"2026-02-03","payment_date":"2026-02-04","payment_amount":37547.07,"contract_number":"39142-NCT-001"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS DESIGNS - EMU INLET","date_invoice_received":"2026-02-06","payment_date":"2026-02-11","payment_amount":29858.4,"contract_number":"39141-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE EAST SUPERINTENDENCY","date_invoice_received":"2026-01-22","payment_date":"2026-02-04","payment_amount":61292.0,"contract_number":"39103-NCT-001"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES DECEMBER 2025","date_invoice_received":"2025-12-31","payment_date":"2026-02-17","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES JANUARY 2026","date_invoice_received":"2026-01-30","payment_date":"2026-02-17","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"CED-C","publish_description":"PLAYGROUND OUTDOOR FITNESS CENTRE AUDITS","date_invoice_received":"2026-02-02","payment_date":"2026-02-17","payment_amount":27707.0,"contract_number":"39173-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR THE PAN GROUP","supplier_abn":"21 053 520 734","reporting_entity":"CED-C","publish_description":"ANNUAL LICENCING COSTS FOR CLOUD BASED ENTERPRISE RISK MANAGEMENT PLATFORM","date_invoice_received":"2026-01-29","payment_date":"2026-02-12","payment_amount":26672.39,"contract_number":"PITC0004688"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CED-C","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2026-02-23","payment_date":"2026-02-26","payment_amount":43000.0,"contract_number":"GS3058131.210"}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"CED-C","publish_description":"STREAMS SOFTWARE ASSURANCE AND TECHNICAL SUPPORT SERVICES","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":137306.68,"contract_number":"PITC0007687"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CED-C","publish_description":"SEATBELT DETECTION CAMPAIGN","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":34227.38,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CED-C","publish_description":"DRINK AND DRUG DRIVING CAMPAIGN","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":45318.82,"contract_number":"GS2975543"}
{"supplier_name":"V AHUJA & OTHERS","supplier_abn":"22 041 424 954","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-01-31","payment_date":"2026-02-12","payment_amount":27455.08,"contract_number":"Work Order through Whole of Gov legal services panel"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"TELOPEA PARK BIKE PATH LIGHTING UPGRADE","date_invoice_received":"2026-01-30","payment_date":"2026-02-19","payment_amount":156044.37,"contract_number":"31016-NCT-110-01-048"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE PAVEMENT REHABILITATION (WEST)","date_invoice_received":"2026-01-22","payment_date":"2026-02-04","payment_amount":1335924.36,"contract_number":"39102-NCT-002"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":43450.0,"contract_number":"38572-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":31875.0,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":117851.0,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":116272.9,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":49246.41,"contract_number":"PICM000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":37628.0,"contract_number":"PICM000298.110"}
{"supplier_name":"ARBORGEN ANZ LIMITED PARTNERSHIP","supplier_abn":"61 264 245 119","reporting_entity":"CED-E","publish_description":"SUPPLY OF PINE SEEDLINGS PROGRESS PAYMENT","date_invoice_received":"2026-02-06","payment_date":"2026-02-09","payment_amount":39805.51,"contract_number":"2019.29860.210"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":58213.4,"contract_number":"PICM000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":60590.8,"contract_number":"PICM000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":91103.9,"contract_number":"PICM000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION UPGRADES","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":51892.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION UPGRADES","date_invoice_received":"2026-02-18","payment_date":"2026-02-26","payment_amount":76234.4,"contract_number":"PICM0000298.30"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"COMMUNITY HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":59905.0,"contract_number":"PICM0000298.31"}
{"supplier_name":"BDO SERVICES PTY LTD","supplier_abn":"45 134 242 434","reporting_entity":"CED-E","publish_description":"EMISSIONS MODULE FOR TRANSPORT MODEL - DRAFT REPORT","date_invoice_received":"2026-02-04","payment_date":"2026-02-12","payment_amount":40951.25,"contract_number":"PICE0010565"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-20","payment_date":"2026-02-03","payment_amount":141935.0,"contract_number":"PICM000298.114"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF OLD WELL STATION ROAD IN NADJUNG MADA NATURE RESERVE","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":203256.78,"contract_number":"52318-NCT-400"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-E","publish_description":"BUSHFIRE OPERATIONS PLAN ASSURANCE - RURAL ROADS","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":62798.56,"contract_number":"PIEP0010668"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-E","publish_description":"BUSHFIRE OPERATIONS PLAN ASSURANCE - RURAL ROADS","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":35694.45,"contract_number":"PIEP0010668"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-E","publish_description":"BUSHFIRE OPERATIONS PLAN ASSURANCE - RURAL ROADS","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":28585.19,"contract_number":"PIEP0010668"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF NEW CAMPGROUND AND VISITOR PRECINCT AT WOODS RESERVE AND GIBRALTAR FALLS, NAMADGI NATIONAL PARK","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":241879.12,"contract_number":"52676-NCT-004"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-E","publish_description":"COST BENEFIT ANALYSIS FOR CLIMATE CHANGE STRATEGY - DRAFT REPORT","date_invoice_received":"2026-02-07","payment_date":"2026-02-17","payment_amount":92000.0,"contract_number":"PICE0010175"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CED-E","publish_description":"COMMUNITY ENGAGEMENT LAKE TUGGERANONG OPTIONS REPORT","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":36998.51,"contract_number":"PIEP0009197"}
{"supplier_name":"ENVIROCONCEPTS INTERNATIONAL PTY LTD","supplier_abn":"65 612 894 738","reporting_entity":"CED-E","publish_description":"VEHICLE WASH BAY -  FINAL PAYMENT","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":99019.25,"contract_number":"PICE0010969"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"REGIONAL DELIVERY PARTNERS PROGRAM - VARIOUS SITES - MILESTONE 2","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":27731.0,"contract_number":"PIEP0003302.019"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"REGIONAL DELIVERY PARTNERS PROGRAM -YARRAMUNDI - MILESTONE 2","date_invoice_received":"2026-02-04","payment_date":"2026-02-12","payment_amount":70433.0,"contract_number":"PIEP000302.023"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"WORKS AND ENVIRONMENTAL APPROVALS FOR KAMA CONSERVATION BUFFER GULLY RESTORATION","date_invoice_received":"2026-02-19","payment_date":"2026-02-26","payment_amount":40008.49,"contract_number":"PIEP0003302.017"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"WORKS APPROVALS AND PLANS COMPLETE FOR KAMA BUFFER TREE AND SHRUB PLANTINGS","date_invoice_received":"2026-01-07","payment_date":"2026-02-03","payment_amount":101452.56,"contract_number":"PIEP0003302.016"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"REGIONAL DELIVERY PARTNERS PROGRAM - HACKETT - MILESTONE 1","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":30636.32,"contract_number":"PIEP0003302.024"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"NATIONAL PARK FLOOD DAMAGE REPAIR - TUGG HILL DOZER","date_invoice_received":"2026-02-04","payment_date":"2026-02-19","payment_amount":38191.25,"contract_number":"GS3360310"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"CED-E","publish_description":"3D CANBERRA - PROVISION OF URBAN PLANNING VISUALISATION AND ANALYSIS","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":34391.5,"contract_number":"PIEP0008089"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SERVICING CONSTRUCTION - S76 WATSON SITE","date_invoice_received":"2026-02-10","payment_date":"2026-02-19","payment_amount":87714.99,"contract_number":"52530-NCT-410"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SERVICING CONSTRUCTION - S76 WATSON SITE","date_invoice_received":"2026-02-10","payment_date":"2026-02-24","payment_amount":82056.74,"contract_number":"52530-NCT-410"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"PUBLIC AND COMMUNITY HOUSING GAS DISCONNECTION","date_invoice_received":"2026-02-11","payment_date":"2026-02-17","payment_amount":29297.4,"contract_number":"PIEP0007005"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-E","publish_description":"CANBERRA AVE STABILIZATION/JERRABOMBERRA CREEK NATURALISATION-DETAILS DESIGN-COMMONWEALTH CONTRIBUTION","date_invoice_received":"2026-01-28","payment_date":"2026-02-17","payment_amount":27214.0,"contract_number":"52674-NCT-100"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":66550.55,"contract_number":"PICM000298.113"}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"CED-E","publish_description":"HAULAGE ROAD MAINTENANCE KOWEN PLANTATION","date_invoice_received":"2026-02-11","payment_date":"2026-02-19","payment_amount":25493.6,"contract_number":"PIEP0009908"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"CED-E","publish_description":"HARRIS RADIO (MOBILE) ANNUAL SUPPORT FEES","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":42476.28,"contract_number":"PICE0010969"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"JAN 2026 LOG HAULAGE SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":198034.62,"contract_number":"GS3904729A"}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"EASTERN BROADACRE STRATEGIC ASSESSMENT","date_invoice_received":"2026-02-13","payment_date":"2026-02-26","payment_amount":341887.76,"contract_number":"PIEP0009905"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"DEC 2025 HARVEST AND LOAD SERVICES","date_invoice_received":"2026-01-05","payment_date":"2026-02-19","payment_amount":123666.3,"contract_number":"GS3904729B"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"JAN 2026 HARVEST AND LOAD SERVICES","date_invoice_received":"2026-02-16","payment_date":"2026-02-19","payment_amount":151577.09,"contract_number":"GS3904729A"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS CONSERVATIONS SERVICES FLEET OPERATING COSTS - JAN 26","date_invoice_received":"2026-02-04","payment_date":"2026-02-26","payment_amount":235442.24,"contract_number":"PICM0001300"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-E","publish_description":"YARRALUMLA CREEK AND WESTON CREEK CATCHMENTS FLOOD STUDY","date_invoice_received":"2026-01-29","payment_date":"2026-02-03","payment_amount":36000.69,"contract_number":"PIEP0003746"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM MATERIALS & OPERATIONS JANUARY 2026","date_invoice_received":"2026-02-02","payment_date":"2026-02-12","payment_amount":66048.25,"contract_number":"GS3140042.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - CURTAIN DELIVERY - JANUARY 2026","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":38924.2,"contract_number":"PICE0011381"}
{"supplier_name":"SUSTAINABILITY VICTORIA","supplier_abn":"62 019 854 067","reporting_entity":"CED-E","publish_description":"GOVERNMENT, SCHOOLS AND COMMUNITY PROGRAMS - ONLINE ANNUAL SERVICE FEE FOR 2026 CALENDAR YEAR","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":87894.79,"contract_number":"C-12521-V2"}
{"supplier_name":"SUSTAINABLE BUSINESS ENERGY SOLUTIONS PTY LTD","supplier_abn":"21 131 625 600","reporting_entity":"CED-E","publish_description":"INSTALLATION OF A BATTERY STORAGE SYSTEM AT MT STROMLO HIGH SCHOOL.","date_invoice_received":"2026-02-10","payment_date":"2026-02-19","payment_amount":128773.12,"contract_number":"GS2856884"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2026-02-05","payment_date":"2026-02-12","payment_amount":34118.61,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":120396.12,"contract_number":"ACT31131"}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CED-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2026-01-29","payment_date":"2026-02-03","payment_amount":67257.15,"contract_number":"PITC0008082"}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CED-TCO","publish_description":"BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2026-02-02","payment_date":"2026-02-24","payment_amount":26446.27,"contract_number":"PITC0008082"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-TCO","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-01-29","payment_date":"2026-02-12","payment_amount":25829.93,"contract_number":"C0008"}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CED-TCO","publish_description":"CUSTOM BUSES LEASE FEBRUARY 2026","date_invoice_received":"2026-01-28","payment_date":"2026-02-03","payment_amount":73945.7,"contract_number":"GS0243294.120.001"}
{"supplier_name":"ENGINEERED THERMAL SYSTEMS","supplier_abn":"99 008 646 571","reporting_entity":"CED-TCO","publish_description":"AIR CONDITIONING COMPRESSOR FOR BUS","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":27299.48,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"EXCHANGE ENGINE SCANIA FOR BUS","date_invoice_received":"2026-02-10","payment_date":"2026-02-10","payment_amount":82118.03,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-02-02","payment_date":"2026-02-12","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"CED-TCO","publish_description":"INCIDENT MANAGEMENT SYSTEM SOFTWARE AS A SERVICE AGREEMENT 2026-2027","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":274498.12,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":83981.38,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":84063.24,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-28","payment_date":"2026-02-05","payment_amount":84012.27,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-28","payment_date":"2026-02-05","payment_amount":84027.71,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":84726.59,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":85360.5,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-04","payment_date":"2026-02-12","payment_amount":68879.3,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-04","payment_date":"2026-02-12","payment_amount":85482.14,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":86235.93,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":86196.34,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":85410.88,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":87266.57,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":86510.89,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":86464.35,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":73259.67,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-02-19","payment_date":"2026-02-26","payment_amount":87807.4,"contract_number":"29391.21"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE JANUARY 2026","date_invoice_received":"2026-02-02","payment_date":"2026-02-12","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":61237.28,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":37752.43,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL STAGE 1 OPERATIONS","date_invoice_received":"2026-02-16","payment_date":"2026-02-25","payment_amount":6163869.03,"contract_number":"920/80154106"}
{"supplier_name":"VEHICLE DEALERS INTERNATIONAL PTY LTD","supplier_abn":"50 611 179 447","reporting_entity":"CED-TCO","publish_description":"CONTRACT MILESTONE PAYMENT ONE FOR ELECTRIC BUS 859","date_invoice_received":"2026-02-18","payment_date":"2026-02-25","payment_amount":417239.96,"contract_number":"GS2404889"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"ELECTRIC BUS AND CHARGER LEASE FEBRUARY 2026","date_invoice_received":"2026-02-01","payment_date":"2026-02-12","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"SOUND ADVICE AUSTRALIA PTY LTD","supplier_abn":"82 072 181 269","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE LIGHTING UPGRADE","date_invoice_received":"2026-02-11","payment_date":"2026-02-25","payment_amount":168056.68,"contract_number":"PICF0011002"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-11-18","payment_date":"2026-02-19","payment_amount":30081.85,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-09","payment_date":"2026-02-05","payment_amount":37841.79,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-13","payment_date":"2026-02-05","payment_amount":47904.55,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-13","payment_date":"2026-02-05","payment_amount":69725.31,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-21","payment_date":"2026-02-17","payment_amount":34360.6,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":95224.77,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":27011.97,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":29522.33,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-18","payment_date":"2026-02-24","payment_amount":42260.93,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":38280.0,"contract_number":"H2632402"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":460028.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":66364.17,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":64464.8,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":111457.76,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-02-05","payment_date":"2026-02-12","payment_amount":25698.68,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":60949.46,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":44236.18,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":62390.1,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":26925.6,"contract_number":"PICH0006655"}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-01-23","payment_date":"2026-02-03","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-01-22","payment_date":"2026-02-17","payment_amount":36985.8,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-02-01","payment_date":"2026-02-10","payment_amount":39451.52,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-02-17","payment_date":"2026-02-26","payment_amount":36985.8,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-02-18","payment_date":"2026-02-24","payment_amount":29191.94,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":134144.0,"contract_number":"2022121601"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":296881.2,"contract_number":"2022121601"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":31900.0,"contract_number":"2022121601"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-18","payment_date":"2026-02-24","payment_amount":265181.0,"contract_number":"H2633700"}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"CHS","publish_description":"COMMUNICATION EQUIPMENT","date_invoice_received":"2026-01-09","payment_date":"2026-02-12","payment_amount":405908.8,"contract_number":"PICH0009514"}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":36505.7,"contract_number":"2021061103"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-02-02","payment_date":"2026-02-12","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":233022.62,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":29700.0,"contract_number":"H2633076"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-04","payment_date":"2026-02-17","payment_amount":35448.76,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":36729.0,"contract_number":"H2634317"}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-18","payment_date":"2026-02-19","payment_amount":39495.5,"contract_number":"H2634430"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":34254.06,"contract_number":"H2633653"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":50516.73,"contract_number":"H2634081"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-03","payment_date":"2026-02-19","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-02-10","payment_date":"2026-02-26","payment_amount":28882.65,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-08-07","payment_date":"2026-02-17","payment_amount":38377.9,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":1203316.81,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":45442.87,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-02-10","payment_amount":27717.8,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-23","payment_date":"2026-02-05","payment_amount":28713.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-02-10","payment_amount":27446.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":27041.67,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":27393.2,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":30551.06,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":28132.86,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":30044.97,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":28302.86,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":30269.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":28502.46,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":28072.46,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":41483.38,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":29205.36,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":40518.07,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":28461.16,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":29134.86,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":28824.92,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":32449.0,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":28146.75,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":27091.41,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":27508.01,"contract_number":"2514706.22"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":28810.08,"contract_number":"2514706.22"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-12","payment_date":"2026-02-19","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-01-21","payment_date":"2026-02-03","payment_amount":38632.8,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-02-05","payment_date":"2026-02-19","payment_amount":57530.9,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-09","payment_date":"2026-02-26","payment_amount":35750.0,"contract_number":"PICH0006911"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":26471.5,"contract_number":"H2634715"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":39227.65,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":55274.46,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":25905.0,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-01-28","payment_date":"2026-02-10","payment_amount":55058.19,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":99892.54,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-02","payment_date":"2026-02-05","payment_amount":95040.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-09","payment_date":"2026-02-17","payment_amount":53516.4,"contract_number":"H2625914"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-02","payment_date":"2026-02-03","payment_amount":25849.52,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-11","payment_date":"2026-02-17","payment_amount":26125.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":27151.95,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":30750.0,"contract_number":"H2636012"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":25688.0,"contract_number":"H2690226"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-05","payment_date":"2026-02-19","payment_amount":25688.0,"contract_number":"H2690203"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-01-30","payment_date":"2026-02-26","payment_amount":528497.8,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":539258.65,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":41840.83,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-02-10","payment_date":"2026-02-24","payment_amount":26037.64,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-02-10","payment_date":"2026-02-26","payment_amount":447844.69,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-23","payment_date":"2026-02-26","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-24","payment_date":"2026-02-12","payment_amount":26669.94,"contract_number":"H2690157"}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-10","payment_date":"2026-02-19","payment_amount":30063.0,"contract_number":"H2634829"}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":75779.0,"contract_number":"PICH0010621"}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-11-27","payment_date":"2026-02-12","payment_amount":26262.02,"contract_number":"GS3528415"}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2025-12-17","payment_date":"2026-02-12","payment_amount":43933.63,"contract_number":"GS3528415"}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-09","payment_date":"2026-02-19","payment_amount":47337.09,"contract_number":"H2628300"}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":30315.45,"contract_number":"H2628300"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-02-16","payment_date":"2026-02-19","payment_amount":39072.33,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2026-01-20","payment_date":"2026-02-10","payment_amount":36178.23,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":910108.72,"contract_number":"PICH0001842-1"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-02-06","payment_date":"2026-02-19","payment_amount":51669.86,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-01-15","payment_date":"2026-02-10","payment_amount":115921.75,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":364617.66,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":26070.0,"contract_number":"H2635385"}
{"supplier_name":"FREDON AIR (ACT) PTY LTD","supplier_abn":"38 649 653 627","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":39580.53,"contract_number":null}
{"supplier_name":"FREDON AIR (ACT) PTY LTD","supplier_abn":"38 649 653 627","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":35352.79,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-04","payment_date":"2026-02-17","payment_amount":229945.1,"contract_number":"PICH0006662"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-28","payment_date":"2026-02-03","payment_amount":40392.0,"contract_number":"H2631706"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-18","payment_date":"2026-02-19","payment_amount":40392.0,"contract_number":"H2635207"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":25469.4,"contract_number":"H2635589"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-24","payment_date":"2026-02-26","payment_amount":25958.9,"contract_number":"PICH0004657"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2025-12-09","payment_date":"2026-02-10","payment_amount":126114.78,"contract_number":"H2556094"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-01-23","payment_date":"2026-02-03","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-01-23","payment_date":"2026-02-03","payment_amount":134021.25,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":39461.82,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-20","payment_date":"2026-02-26","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-20","payment_date":"2026-02-26","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":26471.5,"contract_number":"H2633291"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":2851479.43,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":43972.21,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":38233.58,"contract_number":"H2635212"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-11","payment_date":"2026-02-17","payment_amount":50624.2,"contract_number":"PICH0002641-1"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-24","payment_date":"2026-02-26","payment_amount":25315.4,"contract_number":"PICH0002641-1"}
{"supplier_name":"JPS MEDICAL RECRUITMENT PTY LTD","supplier_abn":"75 619 995 265","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":65393.13,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":86175.9,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":131120.0,"contract_number":"H2633273"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":121624.8,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":65560.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"MEDICAL RECRUITMENT","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":33162.8,"contract_number":null}
{"supplier_name":"MEDRECRUIT","supplier_abn":"44 911 819 528","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":52871.01,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":31052.34,"contract_number":"2020090303-2"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":25085.61,"contract_number":"2020090303-2"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":28142.4,"contract_number":"H2632414"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":28142.4,"contract_number":"H2636074"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2026-02-17","payment_date":"2026-02-26","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":193011.83,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":686083.22,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":54422.78,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":27232.7,"contract_number":"2021032901"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":28710.0,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":30250.0,"contract_number":"PICH0011609"}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-02-23","payment_date":"2026-02-26","payment_amount":27982.24,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-01-22","payment_date":"2026-02-17","payment_amount":35750.22,"contract_number":"2020072301-1"}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-01-13","payment_date":"2026-02-24","payment_amount":34657.92,"contract_number":null}
{"supplier_name":"O'NEILL & BROWN FIRE SERVICES PTY LTD","supplier_abn":"38 168 409 925","reporting_entity":"CHS","publish_description":"FIRE PROTECTION","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":49638.6,"contract_number":null}
{"supplier_name":"OPTOS AUSTRALIA PTY LTD","supplier_abn":"93 104 339 933","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-01-23","payment_date":"2026-02-03","payment_amount":263945.0,"contract_number":"PICH0007973"}
{"supplier_name":"OTTO BOCK HEALTHCARE","supplier_abn":"35 001 242 360","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-13","payment_date":"2026-02-05","payment_amount":120104.3,"contract_number":"GS0209005.215"}
{"supplier_name":"OTTO BOCK HEALTHCARE","supplier_abn":"35 001 242 360","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-13","payment_date":"2026-02-05","payment_amount":45556.9,"contract_number":"GS0209005.215"}
{"supplier_name":"OXFORD SCIENTIFIC PTY LTD","supplier_abn":"82 003 759 322","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2025-12-02","payment_date":"2026-02-03","payment_amount":483236.6,"contract_number":"PICH0003939"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":56798.5,"contract_number":null}
{"supplier_name":"RESMED ASIA/PAC LTD","supplier_abn":"86 070 076 470","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":41944.0,"contract_number":"PICH0012051"}
{"supplier_name":"RIGCOM ACCESS PTY LTD","supplier_abn":"43 137 003 715","reporting_entity":"CHS","publish_description":"ANNUAL SAFETY INSPECTION","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":38635.3,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":54882.01,"contract_number":"202108001"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":26709.09,"contract_number":"H2634611"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":25687.39,"contract_number":"H2634624"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":126034.5,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":281217.56,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":160607.6,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":156827.02,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-26","payment_amount":873260.8,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":50195.4,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":45873.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":47531.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":48026.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":27611.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":39855.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-12","payment_date":"2026-02-19","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":55147.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-17","payment_date":"2026-02-26","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-01-21","payment_date":"2026-02-03","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-02","payment_date":"2026-02-05","payment_amount":35640.0,"contract_number":"H2631832"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":35640.0,"contract_number":"H2635432"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-01-23","payment_date":"2026-02-03","payment_amount":31082.7,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-11","payment_date":"2026-02-19","payment_amount":39994.34,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":25685.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-02-20","payment_date":"2026-02-26","payment_amount":33592.16,"contract_number":null}
{"supplier_name":"TEAM MEDICAL SUPPLIES","supplier_abn":"26 923 058 165","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-09","payment_date":"2026-02-03","payment_amount":26828.19,"contract_number":"H2627044"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-02-05","payment_date":"2026-02-24","payment_amount":162800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-02-16","payment_date":"2026-02-26","payment_amount":93751.35,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-01-21","payment_date":"2026-02-03","payment_amount":112447.78,"contract_number":null}
{"supplier_name":"UPTODATE INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2026-02-26","payment_date":"2026-02-27","payment_amount":185938.79,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-11-12","payment_date":"2026-02-24","payment_amount":31957.55,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2025-12-17","payment_date":"2026-02-17","payment_amount":32662.81,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-01-22","payment_date":"2026-02-05","payment_amount":32457.38,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-01-20","payment_date":"2026-02-19","payment_amount":74630.68,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-02-10","payment_date":"2026-02-24","payment_amount":28637.77,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":31421.72,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":74463.26,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2025-12-10","payment_date":"2026-02-10","payment_amount":346884.07,"contract_number":"2020061901"}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-02-18","payment_date":"2026-02-24","payment_amount":66526.22,"contract_number":"PICH0005030-1"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":35703.36,"contract_number":"PICR0010795"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":35781.26,"contract_number":"H2631965"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":103615.68,"contract_number":"PICM0006484-3"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-02-04","payment_date":"2026-02-19","payment_amount":95535.19,"contract_number":"PICM0006484-3"}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-01-21","payment_date":"2026-02-05","payment_amount":104024.8,"contract_number":null}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-01-21","payment_date":"2026-02-10","payment_amount":25200.7,"contract_number":null}
{"supplier_name":"ZIMMER BIOMET PTY LTD","supplier_abn":"96 096 480 992","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-24","payment_date":"2026-02-26","payment_amount":25290.27,"contract_number":"H2635760"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS WE 17/12/25","date_invoice_received":"2025-12-19","payment_date":"2026-02-05","payment_amount":86931.05,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS WE 21/01/26","date_invoice_received":"2026-01-29","payment_date":"2026-02-03","payment_amount":83152.09,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS WE 28/1/26","date_invoice_received":"2026-02-04","payment_date":"2026-02-24","payment_amount":66131.06,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS WE 11/2/26","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":88985.47,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"MICROSOFT AZURE CHARGES DEC-25","date_invoice_received":"2026-01-12","payment_date":"2026-02-03","payment_amount":26720.72,"contract_number":"62676677"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"CIT","publish_description":"MICROSOFT AZURE JAN-26","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":26925.83,"contract_number":"62676677"}
{"supplier_name":"ELLUCIAN AUSTRALIA PTY LTD","supplier_abn":"48 154 097 248","reporting_entity":"CIT","publish_description":"BANNER 8 SECURITY SUPPORT","date_invoice_received":"2026-01-13","payment_date":"2026-02-19","payment_amount":193050.0,"contract_number":"643090"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CIT","publish_description":"UTILITIES USAGE - WATER","date_invoice_received":"2026-02-04","payment_date":"2026-02-24","payment_amount":47863.58,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES FOR ALL CIT CAMPUSES","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":113783.53,"contract_number":"2020.1074.220"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"MONTHLY CLEANING","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":109305.53,"contract_number":"2020.1074.220"}
{"supplier_name":"MULTIVAC AUSTRALIA PTY LTD","supplier_abn":"40 112 608 116","reporting_entity":"CIT","publish_description":"PLANETARY MIXERS","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":34452.0,"contract_number":"PICI0009470"}
{"supplier_name":"NU PROJECTS PTY LTD","supplier_abn":"74 641 721 351","reporting_entity":"CIT","publish_description":"CIT FYSHWICK GRINDING ROOM","date_invoice_received":"2026-02-17","payment_date":"2026-02-17","payment_amount":288018.72,"contract_number":"PICI0009967"}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"ELECTRIC VEHICLE CENTRE OF EXCELLENCE","date_invoice_received":"2026-02-12","payment_date":"2026-02-12","payment_amount":179782.95,"contract_number":"PICI0000550"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEMESTER 1 2026 CAMPAIGN","date_invoice_received":"2026-01-29","payment_date":"2026-02-24","payment_amount":93370.54,"contract_number":"GS29755543"}
{"supplier_name":"VENDORPANEL PTY LTD","supplier_abn":"68 129 460 751","reporting_entity":"CIT","publish_description":"SUBSCRIPTION &  CONTRACT MANAGEMENT","date_invoice_received":"2026-02-12","payment_date":"2026-02-12","payment_amount":52721.44,"contract_number":"BH:642164"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"MANUKA OVAL QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2026-01-22","payment_date":"2026-02-10","payment_amount":60940.4,"contract_number":"N/A"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-01-07","payment_date":"2026-02-05","payment_amount":1738437.81,"contract_number":"n/a concessions"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2026-01-16","payment_date":"2026-02-03","payment_amount":266145.96,"contract_number":"n/a not for disclosure- Tax privacy"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-02-11","payment_date":"2026-02-26","payment_amount":1680935.61,"contract_number":"n/a concessions"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":103020.95,"contract_number":null}
{"supplier_name":"AUSTRALASIAN PERFORMING RIGHT ASSOC. LTD. APRA","supplier_abn":"42 000 016 099","reporting_entity":"CMTEDD","publish_description":"ANNUAL AUDIO LICENCE FOR CANBERRA VENUES","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":38612.9,"contract_number":"N/A"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-02-03","payment_date":"2026-02-19","payment_amount":450646.7,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2026-02-03","payment_date":"2026-02-10","payment_amount":56550.92,"contract_number":"GS01015.210"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-02-05","payment_date":"2026-02-12","payment_amount":71133.36,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-02-19","payment_date":"2026-02-26","payment_amount":78747.26,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2026-01-06","payment_date":"2026-02-03","payment_amount":468704.71,"contract_number":"Taxi Subsidy Scheme"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2026-02-02","payment_date":"2026-02-17","payment_amount":31198.43,"contract_number":"GS2369432"}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"CMTEDD","publish_description":"PROVISION OF TRAFFIC MANAGEMENT SERVICES","date_invoice_received":"2026-02-05","payment_date":"2026-02-05","payment_amount":66915.2,"contract_number":"PICM0005704"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BIG BASH LEAGUE CRICKET (THUNDER V STARS) AT MANUKA OVAL","date_invoice_received":"2026-01-09","payment_date":"2026-02-10","payment_amount":48145.64,"contract_number":"GS3938546"}
{"supplier_name":"CHRONOSOFT SOLUTIONS PTY LTD","supplier_abn":"44 608 831 625","reporting_entity":"CMTEDD","publish_description":"ANNUAL LICENCE FEE - EVENT COORDINATION SOFTWARE","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":32744.25,"contract_number":"GS3899817"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-01-23","payment_date":"2026-02-17","payment_amount":128681.16,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-01-30","payment_date":"2026-02-12","payment_amount":102472.56,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":117467.74,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":123022.15,"contract_number":"Scheme0007expired"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION WORKS ASSOCIATED WITH THE UPGRADE OF GORMAN ARTS CENTRE","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":447056.51,"contract_number":"PMA57158.0079"}
{"supplier_name":"COMPLETE TURF RENOVATION SERVICES PTY LTD","supplier_abn":"34 073 084 161","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2026-01-28","payment_date":"2026-02-05","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 5 - WORKS COMPLETED TO 30TH JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":134551.38,"contract_number":"56759-NCT-001"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-01-07","payment_date":"2026-02-10","payment_amount":154990.0,"contract_number":"22538.211"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":54725.0,"contract_number":"22538.211"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":59400.0,"contract_number":"22538.211"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":154990.0,"contract_number":"22538.211"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"AUDIO VISUAL SERVICES FOR ENLIGHTEN FESTIVAL 2026","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":104680.61,"contract_number":"PICM0011820"}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"CMTEDD","publish_description":"AUDIO VISUAL SERVICES FOR ENLIGHTEN FESTIVAL 2026","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":104680.61,"contract_number":"PICM0011820"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-01-30","payment_date":"2026-02-17","payment_amount":68836.6,"contract_number":"n/a concessions"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2026-02-04","payment_date":"2026-02-17","payment_amount":35647.04,"contract_number":"TBC"}
{"supplier_name":"FIRST PERSON CONSULTING PTY LTD","supplier_abn":"98 605 466 797","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - REVIEW THE CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE AND THE ACT SOCIAL ENTERPRISE GRANT PROGRAM","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":25894.0,"contract_number":"PICM0010785"}
{"supplier_name":"HUDSON GLOBAL RESOURCES AUST PTY LTD","supplier_abn":"21 002 888 762","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH AND RECRUITMENT SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":40988.81,"contract_number":"PICM0010624"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS","date_invoice_received":"2026-02-03","payment_date":"2026-02-26","payment_amount":1750817.81,"contract_number":"n/a not for disclosure- Tax privacy"}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE AND SUPPORT COST","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":124779.9,"contract_number":"2012.18951.220"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - EPIC PLANNING","date_invoice_received":"2026-02-09","payment_date":"2026-02-24","payment_amount":40951.06,"contract_number":"PICM0009656"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF AND ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-01-14","payment_date":"2026-02-03","payment_amount":246290.56,"contract_number":"n/a concessions"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF AND ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-02-09","payment_date":"2026-02-26","payment_amount":193198.25,"contract_number":"n/a concessions"}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CMTEDD","publish_description":"2025 ACT PUBLIC SERVICE EMPLOYEE SURVEY  - MILESTONE 3 PAYMENT","date_invoice_received":"2026-02-03","payment_date":"2026-02-19","payment_amount":157090.0,"contract_number":"PICM0005770"}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026","date_invoice_received":"2026-02-05","payment_date":"2026-02-05","payment_amount":34872.75,"contract_number":"GS0002648"}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS FOR ENLIGHTEN 2026","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":201540.0,"contract_number":"GS0002648"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":621848.87,"contract_number":"57156-NCT-400"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-01-12","payment_date":"2026-02-03","payment_amount":63427.58,"contract_number":"n/a concessions"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-01-12","payment_date":"2026-02-26","payment_amount":60627.24,"contract_number":"n/a concessions"}
{"supplier_name":"RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD","supplier_abn":"83 074 611 215","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PLANNING AND DESIGN FOR BELCONNEN BASKETBALL STADIUM EXPANSION","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":82452.78,"contract_number":"57122-NCT-975"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SF FLEET COSTS","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":32102.07,"contract_number":"SON1142512"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEE","date_invoice_received":"2026-02-03","payment_date":"2026-02-10","payment_amount":39935.5,"contract_number":"56759-NCT-110"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARKETING SERVICES FOR FLORIADE 2025","date_invoice_received":"2026-02-12","payment_date":"2026-02-12","payment_amount":127349.71,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025-26 DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":128880.85,"contract_number":"GS2975543  25BVISVCMB25"}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"2025-26 PUBLIC RELATIONS AGENCY SERVICE IN US","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":38050.64,"contract_number":"PICM0005879"}
{"supplier_name":"WATERMARK SEARCH INTERNATIONAL PTY LIMITED","supplier_abn":"42 115 586 144","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2026-01-09","payment_date":"2026-02-26","payment_amount":25994.34,"contract_number":"PICM0011085"}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE- FOR PROVISION OF SERVICES FOR PERIOD FROM 01 DEC  2025 TO 31 DEC 2025","date_invoice_received":"2026-01-29","payment_date":"2026-02-11","payment_amount":76705.93,"contract_number":"2011.18094.210"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD: 8 JANUARY 2026 TO 7 FEBRUARY 2026","date_invoice_received":"2026-02-02","payment_date":"2026-02-16","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE FOR QUARTER ENDING DEC 2025","date_invoice_received":"2026-02-02","payment_date":"2026-02-18","payment_amount":161230.29,"contract_number":"GS0271402"}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"AURECON DEC/JAN INVOICE FOR ACTON","date_invoice_received":"2026-02-19","payment_date":"2026-02-19","payment_amount":73680.09,"contract_number":"PICR0009910"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE CONSTRUCTION","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":198954.4,"contract_number":"57811-NCT-002"}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"FLOWER PLANTER PROGRAM","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":45913.78,"contract_number":"GS3927956"}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"FLOWER PLANTER PROGRAM","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":45913.78,"contract_number":"GS3927956"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-02-18","payment_date":"2026-02-19","payment_amount":30262.43,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"NGAMAWARI DESIGN & CONSTRUCTION SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":608252.08,"contract_number":"57708-NCT-300"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DICKSON SHOPS REVITALISATION CONTRACTOR PANEL","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":252697.87,"contract_number":"57813-NCT-002"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"CRA","publish_description":"PROJECT MANAGEMENT OFFICE PROGRAM LEAD","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":45980.0,"contract_number":"PICR0011378"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"ACTON ADVISORY SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":30061.43,"contract_number":"PICR0009775"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CRA","publish_description":"ACTON ADVISORY SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":66944.63,"contract_number":"PICR0009854"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"CITY CENTRE ECONOMICS & CAPACITY STUDY","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":31127.25,"contract_number":"PICR0011343"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-02-11","payment_date":"2026-02-12","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-02-11","payment_date":"2026-02-19","payment_amount":165000.0,"contract_number":"CM2024/38337"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-01-20","payment_date":"2026-02-10","payment_amount":251713.0,"contract_number":"HM-23140-ASI"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-01-20","payment_date":"2026-02-05","payment_amount":58341.8,"contract_number":"HM-24393-ASI"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE ENERGY USAGE EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-10","payment_amount":26129.38,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-02-03","payment_date":"2026-02-12","payment_amount":109060.84,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-02-03","payment_date":"2026-02-12","payment_amount":158249.52,"contract_number":"DC-10048-C02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2025-12-15","payment_date":"2026-02-10","payment_amount":48345.36,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-01-15","payment_date":"2026-02-03","payment_amount":401550.48,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-01-15","payment_date":"2026-02-10","payment_amount":57756.51,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-01-29","payment_date":"2026-02-24","payment_amount":840518.94,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":44451.8,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-04","payment_date":"2026-02-24","payment_amount":44691.79,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-09","payment_date":"2026-02-26","payment_amount":818187.6,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-10","payment_date":"2026-02-24","payment_amount":52889.0,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":1287861.96,"contract_number":"HM-24313-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENSING & SUPPORT EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":41497.23,"contract_number":"SM-08926-DT3"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-11-26","payment_date":"2026-02-24","payment_amount":2264027.7,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-12-22","payment_date":"2026-02-05","payment_amount":30105.9,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-12-01","payment_date":"2026-02-05","payment_amount":46860.0,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-24","payment_amount":233869.85,"contract_number":"30008.11"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":61261.2,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE - LICENCES EXPENDITURE","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":340778.72,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE - LICENCES EXPENDITURE","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":351641.52,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":29318.52,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-01-29","payment_date":"2026-02-03","payment_amount":92332.24,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":184664.48,"contract_number":"SSICT032"}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2025-01-14","payment_date":"2026-02-10","payment_amount":74250.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"MESSAGE STICK COMMUNICATIONS PTY LTD","supplier_abn":"95 107 127 962","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":85745.0,"contract_number":"HM-24330-MSC"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-02-17","payment_date":"2026-02-26","payment_amount":59937.9,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-LICENCES EXPENDITURE","date_invoice_received":"2025-10-11","payment_date":"2026-02-03","payment_amount":426808.49,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-01-15","payment_date":"2026-02-03","payment_amount":52796.7,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-09-26","payment_date":"2026-02-03","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-10-28","payment_date":"2026-02-03","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-11-24","payment_date":"2026-02-03","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-11-24","payment_date":"2026-02-10","payment_amount":738141.28,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-12-17","payment_date":"2026-02-03","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-12-18","payment_date":"2026-02-10","payment_amount":171806.66,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-12-18","payment_date":"2026-02-10","payment_amount":796345.4,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2025-12-18","payment_date":"2026-02-10","payment_amount":33802.92,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-02-10","payment_date":"2026-02-10","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-24","payment_amount":778032.07,"contract_number":"GS001054.110"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2026-01-13","payment_date":"2026-02-12","payment_amount":76194.33,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":33280.75,"contract_number":"SM-07008-OPT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-02-11","payment_date":"2026-02-17","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":81450.57,"contract_number":"2014.18474.220"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT-FREIGHT & LOGISTICS EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":139178.16,"contract_number":"29384.11"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":73370.65,"contract_number":"RITM2605667"}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"DCBR","publish_description":"ICT-PROJECT HARDWARE EXPENDITURE","date_invoice_received":"2025-12-18","payment_date":"2026-02-26","payment_amount":71992.52,"contract_number":"HM-23274-KIR"}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-01-22","payment_date":"2026-02-03","payment_amount":53608.44,"contract_number":"HM-24599-KIR"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"TUGGERANONG COLLEGE - INCLUSIVE WORKS PROGRAM - ACCESSIBILITY RAMP UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":80502.96,"contract_number":"PIED0011457"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"EVELYN SCOTT SCHOOL - ACCESSIBLE CLASSROOMS UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":94568.03,"contract_number":"PIED0011635"}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - REPLACEMENT OF WINDOWS TO UPPER SECTIONS OF OFFICES AND CLASSROOMS - FINAL CLAIM","date_invoice_received":"2026-02-05","payment_date":"2026-02-24","payment_amount":95700.0,"contract_number":"PIED0007990"}
{"supplier_name":"AINSLIE FOOTBALL AND SOCIAL CLUB","supplier_abn":"17 102 364 321","reporting_entity":"ETD","publish_description":"CURRICULUM, PEDAGOGY AND ASSESSMENT TASK TRAINING","date_invoice_received":"2026-01-29","payment_date":"2026-02-17","payment_amount":33800.0,"contract_number":"PIED0009113"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2026-01-28","payment_date":"2026-02-03","payment_amount":42914.0,"contract_number":"PIED0010952"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 3","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":67042.8,"contract_number":"PIED0009356"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY, IWP00129, VISION IMPAIRMENT WORK INCLUDING RAMP LIGHTING - PROGRESS CLAIM 3","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":52683.31,"contract_number":"PIED0009355"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"LATHAM PRIMARY SCHOOL - SMALL GROUP PROGRAM -  ACCESSIBLE BATHROOM UPGRADE WORKS - PROGRESS CLAIM 3","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":42782.0,"contract_number":"PIED0010925"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - PROGRESS CLAIM 3","date_invoice_received":"2026-01-30","payment_date":"2026-02-05","payment_amount":42914.0,"contract_number":"PIED0010952"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS -FINAL CLAIM","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":31499.7,"contract_number":"PIED0009356"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - ACCESSIBLE LIFT UPGRADE - FINAL CLAIM","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":42914.0,"contract_number":"PIED0010952"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - FEBRUARY 2026","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":158191.0,"contract_number":"PIED0008114"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - JANUARY 2026","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":79095.0,"contract_number":"PIED0008114"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-01-28","payment_date":"2026-02-03","payment_amount":233149.62,"contract_number":"PIED0011264"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-01-28","payment_date":"2026-02-03","payment_amount":359619.48,"contract_number":"PIED0011498"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL- BATHROOM UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-01-29","payment_date":"2026-02-05","payment_amount":188700.4,"contract_number":"PIED0007352"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"NORTH AINSLIE SCHOOL - SMALL GROUP PROGRAM - TOILETS AND EXTERNAL COURTYARD UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":36779.0,"contract_number":"PIED0011322"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADE WORKS -  PROGRESS CLAIM 2","date_invoice_received":"2026-02-10","payment_date":"2026-02-24","payment_amount":170127.42,"contract_number":"PIED0010207"}
{"supplier_name":"CBR ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"63 637 148 559","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - CARPARK LIGHTING UPGRADE - PROGRESS PAYMENT","date_invoice_received":"2026-02-11","payment_date":"2026-02-11","payment_amount":39988.84,"contract_number":"PO_23165"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - WINDOW REPLACEMENT WORKS","date_invoice_received":"2026-02-03","payment_date":"2026-02-10","payment_amount":41200.6,"contract_number":"PIED0011471"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"EVATT PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - FINAL CLAIM","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":171636.39,"contract_number":"PIED0009541"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - INCLUSIVE WORKS PROGRAM - ACCESSIBILITY HANDRAILS UPGRADE - PROGRESS CLAIM","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":38340.5,"contract_number":"PIED0011471"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MELBA COPLAND SENIOR SITE - MOULD REMEDIATION SCIENCE AREA","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":154223.21,"contract_number":"PIED0010830"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"MAWSON PRIMARY SCHOOL - SCHOOL HALL TOILET REFURBISHMENT - PROGRESS CLAIM 1","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":132587.95,"contract_number":"PIED0011514"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - LECTURE THEATRE/CLASSROOM UPGRADES","date_invoice_received":"2026-01-30","payment_date":"2026-01-30","payment_amount":117553.7,"contract_number":"PO_27189"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE -  NOVEMBER 2025","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":31679.19,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - DECEMBER 2025","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":26371.69,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 14/01/2026","date_invoice_received":"2026-01-15","payment_date":"2026-02-12","payment_amount":25242.43,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 21/01/2026","date_invoice_received":"2026-01-29","payment_date":"2026-02-05","payment_amount":31982.53,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 11/02/2026","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":29177.35,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - INSTALLATION OF ACCESSIBLE SANDPIT, PLAY EQUIPMENT AND SHADE STRUCTURE - FINAL CLAIM","date_invoice_received":"2026-02-03","payment_date":"2026-02-12","payment_amount":61193.0,"contract_number":"PIED0004197"}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"ETD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - EXECUTIVE BRIEFING -  MILESTONE 3 PAYMENT","date_invoice_received":"2026-02-17","payment_date":"2026-02-26","payment_amount":38637.5,"contract_number":"PIED0011191"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - JANUARY 2026","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":167916.97,"contract_number":"PICM0001870"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"REDHILL PRIMARY SCHOOL - MOULD REMEDIATION WORKS TO THE FRENCH CLASSROOM AND SUB FLOOR AREAS - PROGRESS CLAIM 2","date_invoice_received":"2026-02-04","payment_date":"2026-02-17","payment_amount":78014.75,"contract_number":"PIED0011101"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL- WINDOW AND EAVES UPGRADE - FINAL CLAIM","date_invoice_received":"2026-01-28","payment_date":"2026-02-03","payment_amount":84370.0,"contract_number":"PIED0011163"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - LEAD WINDOWS REPLACEMENT WORKS - FINAL CLAIM","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":89243.0,"contract_number":"PIED0011323"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL-  MOULD REMEDIATION WORKS - PROGRESS CLAIM 1","date_invoice_received":"2026-02-03","payment_date":"2026-02-17","payment_amount":168740.0,"contract_number":"PIED0011488"}
{"supplier_name":"FURNWARE PTY LTD","supplier_abn":"44 137 299 088","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - PURCHASE OF  ACCESSIBLE AND ESSENTIAL FURNITURE","date_invoice_received":"2026-01-28","payment_date":"2026-01-28","payment_amount":108823.69,"contract_number":"PO_26858"}
{"supplier_name":"GLO ELECTRICAL & DATA SERVICES PTY LTD","supplier_abn":"82 152 811 035","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - SWIPE CARD INSTALLATION WORKS","date_invoice_received":"2026-02-01","payment_date":"2026-02-02","payment_amount":28050.0,"contract_number":"PO_27220"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - OCTOBER 2026 - PROGRESS CLAIM 40","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":390366.91,"contract_number":"80072-NCT-003"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"ETD","publish_description":"AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - JANUARY 2026 - PROGRESS CLAIM 42","date_invoice_received":"2026-02-12","payment_date":"2026-02-24","payment_amount":49142.7,"contract_number":"80072-NCT-003"}
{"supplier_name":"HVAC CANBERRA PTY LTD","supplier_abn":"31 148 986 547","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRE SCHOOL - AIR CONDITIONING UPGRADES","date_invoice_received":"2026-02-05","payment_date":"2026-02-24","payment_amount":90770.49,"contract_number":"PIED0008877"}
{"supplier_name":"IES AUTOMATION PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - LOAD SHEDDING WORKS - PROGRESS CLAIM 1","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":40189.52,"contract_number":"PIED0012725"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE -ACCESSIBILITY BATHROOM, SCIENCE CLASSROOM AND WALKWAY TO LIBRARY UPGRADE  - PROGRESS CLAIM 1","date_invoice_received":"2026-01-16","payment_date":"2026-02-19","payment_amount":363086.96,"contract_number":"PIED0010902"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"CHARNWOOD DUNLOP PRIMARY SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-02-03","payment_date":"2026-02-17","payment_amount":53760.0,"contract_number":"PIED0011352"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-02-04","payment_date":"2026-02-12","payment_amount":66000.0,"contract_number":"PIED0011434"}
{"supplier_name":"KNOWLES CONSOLIDATED PTY LTD","supplier_abn":"51 626 017 847","reporting_entity":"ETD","publish_description":"FORREST PRIMARY SCHOOL - ADDITIONAL SECURITY FENCING - FINAL PAYMENT - PROJECT COMPLETE","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":72085.0,"contract_number":"PIED0011224"}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"ALARM RESPONSE SERVICE CHARGES - JANUARY 2026","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":25132.69,"contract_number":"PIED0006850"}
{"supplier_name":"LEADER SECURITY ELECTRONICS PTY LIMITED","supplier_abn":"15 167 225 532","reporting_entity":"ETD","publish_description":"ANNUAL COMPLIANCE AUDIT REVIEW OF SECURITY SERVICES COMPLETED JANUARY 2026","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":39688.0,"contract_number":"PIED0006850"}
{"supplier_name":"LUCAS GAMBLE","supplier_abn":"90 291 299 767","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL -2026 LEADERSHIP PROGRAM - PROGRESS CLAIM 1","date_invoice_received":"2026-02-02","payment_date":"2026-02-02","payment_amount":28875.0,"contract_number":"PO_18880"}
{"supplier_name":"LUCAS GAMBLE","supplier_abn":"90 291 299 767","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - 2026 LEADERSHIP PROGRAM - PROGRESS CLAIM 1","date_invoice_received":"2026-01-22","payment_date":"2026-01-22","payment_amount":28875.0,"contract_number":"PO_20379"}
{"supplier_name":"OUTWARD BOUND","supplier_abn":"57 000 250 635","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - 2026 YEAR 7 OVERNIGHT EXCURSION","date_invoice_received":"2026-02-20","payment_date":"2026-02-27","payment_amount":49896.0,"contract_number":"PO_16374"}
{"supplier_name":"PROGRAMMED PROPERTY SERVICES PTY LTD","supplier_abn":"66 106 015 632","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - INTERNAL PAINTING WORKS","date_invoice_received":"2026-01-16","payment_date":"2026-02-02","payment_amount":53348.9,"contract_number":"PO_27059"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL -  ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 3","date_invoice_received":"2026-01-28","payment_date":"2026-02-05","payment_amount":285677.44,"contract_number":"PIED0010427"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - FEBRUARY 2026","date_invoice_received":"2026-02-10","payment_date":"2026-02-19","payment_amount":80292.89,"contract_number":"2016.22645.330"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"ETD","publish_description":"PALMERSTON DISTRICT PRIMARY SCHOOL - SMALL GROUP PROGRAM-  NEW ACCESSIBLE BATHROOM WORKS- PROGRESS CLAIM 1","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":169741.76,"contract_number":"PIED0010327"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":27966.43,"contract_number":"SON4148620"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"65 375 709 129","reporting_entity":"ETD","publish_description":"JERVIS BAY SCHOOL - SOFT FALL INSTALLATION","date_invoice_received":"2026-02-11","payment_date":"2026-02-11","payment_amount":59614.5,"contract_number":"PO_06064"}
{"supplier_name":"THE TOPS CONFERENCE CENTRE","supplier_abn":"41 041 851 866","reporting_entity":"ETD","publish_description":"FRANKLIN SCHOOL - 2026 YEAR 5/6 OVERNIGHT EXCURSION","date_invoice_received":"2026-02-04","payment_date":"2026-02-07","payment_amount":45950.3,"contract_number":"PO_10298"}
{"supplier_name":"THE TRUSTEE FOR LIDO'S FENCING TRUST","supplier_abn":"17 575 949 705","reporting_entity":"ETD","publish_description":"KINGSFORD SMITH SCHOOL - FENCING DESIGN WORKS - PROGRESS PAYMENT 2","date_invoice_received":"2026-01-23","payment_date":"2026-02-17","payment_amount":33000.0,"contract_number":"PIED0009417"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"MONTHLY INVOICE FOR CONTACT FOR THE PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT FEBRUARY 2026","date_invoice_received":"2026-02-19","payment_date":"2026-02-26","payment_amount":119474.92,"contract_number":"PIGA0002106"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"HCS-C","publish_description":"TRAVEL AND ACCOMMODATION FOR STAFF AND CLIENTS","date_invoice_received":"2026-02-12","payment_date":"2026-02-25","payment_amount":39334.15,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2026-01-23","payment_date":"2026-02-11","payment_amount":6308874.56,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2026-02-11","payment_date":"2026-02-18","payment_amount":259575.56,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-12-10","payment_date":"2026-02-13","payment_amount":31540.32,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2025-12-10","payment_date":"2026-02-13","payment_amount":32492.7,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2026-02-11","payment_date":"2026-02-20","payment_amount":32271.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR HIGH AND COMPLEX NEEDS SIBLING GROUP","date_invoice_received":"2026-02-11","payment_date":"2026-02-13","payment_amount":25320.55,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-03","payment_date":"2026-02-13","payment_amount":196620.94,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-03","payment_date":"2026-02-13","payment_amount":73732.46,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":93962.21,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":92169.96,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":95958.85,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP RESIDENTIAL SERVICES","date_invoice_received":"2026-02-05","payment_date":"2026-02-13","payment_amount":32450.11,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-13","payment_amount":94122.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":109262.47,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":90144.36,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":95966.82,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":106358.16,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":110392.71,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-05","payment_date":"2026-02-18","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-09","payment_date":"2026-02-18","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CARE TRAFFIC MANAGEMENT PTY LTD","supplier_abn":"21 620 992 494","reporting_entity":"HCS-C","publish_description":"TRAFFIC MANAGEMENT - NATIONAL MULTICULTURAL FESTIVAL 2026 SECOND INSTALMENT","date_invoice_received":"2026-02-13","payment_date":"2026-02-25","payment_amount":169831.75,"contract_number":null}
{"supplier_name":"CASE FABRICATION AND ENGINEERING","supplier_abn":"57 613 210 441","reporting_entity":"HCS-C","publish_description":"YOUTH JUSTICE BUILDING IMPROVEMENTS","date_invoice_received":"2026-01-28","payment_date":"2026-02-27","payment_amount":74448.0,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FOSTER CARE","date_invoice_received":"2026-01-29","payment_date":"2026-02-04","payment_amount":47689.05,"contract_number":null}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"HCS-C","publish_description":"SENIORS ARTS FESTIVAL","date_invoice_received":"2026-02-18","payment_date":"2026-02-25","payment_amount":73360.0,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-02-13","payment_date":"2026-02-25","payment_amount":74580.0,"contract_number":null}
{"supplier_name":"ECLIPSE LIGHTING AND SOUND","supplier_abn":"49 147 994 367","reporting_entity":"HCS-C","publish_description":"AUDIO VISUAL SERVICES - NATIONAL MULTICULTURAL FESTIVAL 2026 SECOND INSTALMENT","date_invoice_received":"2026-02-05","payment_date":"2026-02-13","payment_amount":95247.35,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - JANUARY 2026","date_invoice_received":"2026-01-16","payment_date":"2026-02-13","payment_amount":43568.27,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - FEBRUARY 2026","date_invoice_received":"2026-02-23","payment_date":"2026-02-27","payment_amount":43568.27,"contract_number":null}
{"supplier_name":"IMPACT COLLABORATIVE PTY LTD","supplier_abn":"66 620 384 796","reporting_entity":"HCS-C","publish_description":"ACT DOMESTIC, FAMILY AND SEXUAL VIOLENCE STRATEGY, ACTION PLAN AND MONITORING AND EVALUATION FRAMEWORK","date_invoice_received":"2026-02-16","payment_date":"2026-02-25","payment_amount":57500.0,"contract_number":null}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"HCS-C","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2026-01-29","payment_date":"2026-02-06","payment_amount":926046.0,"contract_number":null}
{"supplier_name":"MA SERVICES GROUP","supplier_abn":"73 151 498 001","reporting_entity":"HCS-C","publish_description":"SECURITY - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2026-02-02","payment_date":"2026-02-06","payment_amount":25936.41,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"TRANSPORT SUPPORT FOR SIBLING GROUP","date_invoice_received":"2026-02-18","payment_date":"2026-02-25","payment_amount":29910.32,"contract_number":null}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"HCS-C","publish_description":"CASE MANAGEMENT AFTERCARE SUPPORT","date_invoice_received":"2026-02-09","payment_date":"2026-02-20","payment_amount":32500.0,"contract_number":null}
{"supplier_name":"SNAICC - NATIONAL VOICE FOR OUR CHILDREN","supplier_abn":"42 513 562 148","reporting_entity":"HCS-C","publish_description":"SECRETARIAT SERVICES FOR THE OUR BOORIS OUR WAY IMPLEMENTATION OVERSIGHT COMMITTEE","date_invoice_received":"2026-02-03","payment_date":"2026-02-25","payment_amount":127500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-28","payment_date":"2026-02-06","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-01-28","payment_date":"2026-02-06","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-05","payment_date":"2026-02-13","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-05","payment_date":"2026-02-13","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-11","payment_date":"2026-02-20","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-11","payment_date":"2026-02-20","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-19","payment_date":"2026-02-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-02-19","payment_date":"2026-02-25","payment_amount":27884.62,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"SECRETARIAT SERVICES FOR THE ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY - JANUARY 2026","date_invoice_received":"2026-02-04","payment_date":"2026-02-13","payment_amount":35841.63,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2026-02-16","payment_date":"2026-02-25","payment_amount":598246.55,"contract_number":null}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"SUSTAINING FAMILIES SERVICES","date_invoice_received":"2026-02-16","payment_date":"2026-02-25","payment_amount":282223.08,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"HCS-C","publish_description":"MEDIA BUY - NATIONAL MULTICULTURAL FESTIVAL 2026 SECOND INSTALMENT","date_invoice_received":"2026-01-29","payment_date":"2026-02-06","payment_amount":36616.91,"contract_number":null}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"HCS-C","publish_description":"INFORMATION SHARING E-LEARN PROGRESS PAYMENT","date_invoice_received":"2026-02-11","payment_date":"2026-02-20","payment_amount":66998.0,"contract_number":null}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-C","publish_description":"AFTERCARE PROGRAM, MENTORING AND PLACEMENT SUPPORT","date_invoice_received":"2026-02-12","payment_date":"2026-02-25","payment_amount":32876.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"HCS-H","publish_description":"ELECTRICITY SUPPLY","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":25389.69,"contract_number":"N/A"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":45635.39,"contract_number":"CM640122"}
{"supplier_name":"NGAIMPE CONSULTING PTY LTD","supplier_abn":"82 621 754 578","reporting_entity":"HCS-H","publish_description":"NGUNNAWAL BUSH HEALING FARM DAY PROGRAM UPLIFT","date_invoice_received":"2026-02-03","payment_date":"2026-02-17","payment_amount":28224.94,"contract_number":"PIHD0003068"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":35190.2,"contract_number":"SON1142512"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-22","payment_date":"2026-02-05","payment_amount":60112.06,"contract_number":"2019.1007.110.26"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-22","payment_date":"2026-02-05","payment_amount":60112.06,"contract_number":"2019.1007.110.26"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2025-12-19","payment_date":"2026-02-05","payment_amount":229776.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":363546.15,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":363546.15,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-19","payment_date":"2026-02-05","payment_amount":135848.8,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-21","payment_date":"2026-02-05","payment_amount":66517.0,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":73712.54,"contract_number":"PICS0009278"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-18","payment_date":"2026-02-24","payment_amount":167193.06,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":27000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":29500.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":29500.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":27000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":27000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":27000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":109110.71,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-05","payment_date":"2026-02-12","payment_amount":222278.6,"contract_number":"2019.1007.110.04"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-Housing","publish_description":"CONTRACT WORKERS","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":28189.28,"contract_number":"C0008"}
{"supplier_name":"ENDURA BUILD PTY LTD","supplier_abn":"67 143 122 552","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-02-10","payment_date":"2026-02-19","payment_amount":78008.36,"contract_number":"PD2023/0034"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":171361.5,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":103180.95,"contract_number":"2019.1007.110.28"}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":40333.33,"contract_number":"2020.1045.210"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-06","payment_date":"2026-02-17","payment_amount":107219.96,"contract_number":"2019.1007.110.24"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-07","payment_date":"2026-02-10","payment_amount":1916739.06,"contract_number":"HCP-2425-14"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-10","payment_date":"2026-02-24","payment_amount":1641966.08,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":1021770.09,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-02-11","payment_date":"2026-02-19","payment_amount":70381.69,"contract_number":"PICS0007996"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-02-11","payment_date":"2026-02-19","payment_amount":248853.84,"contract_number":"PICS0007996"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":273531.96,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-01-28","payment_date":"2026-02-17","payment_amount":29983.24,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-02-07","payment_date":"2026-02-17","payment_amount":31640.86,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":25483.57,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":493623.7,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-01-27","payment_date":"2026-02-03","payment_amount":210468.63,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":53370.13,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-02-10","payment_date":"2026-02-24","payment_amount":53370.12,"contract_number":"2019.1007.110.17"}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"HCS-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2026-02-10","payment_date":"2026-02-19","payment_amount":81690.17,"contract_number":"GS238522SE"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-02-04","payment_date":"2026-02-05","payment_amount":38482.86,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":450554.39,"contract_number":"64642-NCT-001"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":79200.0,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":45024.18,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":37994.0,"contract_number":"58205-NCT-127"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":42240.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":35739.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":33000.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":35112.0,"contract_number":"58235-NCT-155"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":69179.48,"contract_number":"52777-NCT-002"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2026-01-05","payment_date":"2026-02-24","payment_amount":73458.11,"contract_number":"64596-NCT-005"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":39156.79,"contract_number":"58235-NCT-178"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":26691.62,"contract_number":"58235-NCT-178"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":48222.9,"contract_number":"57161-NCT-001"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-02-04","payment_date":"2026-02-17","payment_amount":6431286.89,"contract_number":"30696-NCT-150"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"BYCC ALLIANCE PTY LIMITED","supplier_abn":"49 651 687 197","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":46562.49,"contract_number":"58222-NCT-0048"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-02-26","payment_amount":41910.0,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-02-26","payment_amount":38338.42,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-02-26","payment_amount":38523.02,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":30867.16,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":45968.18,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":153572.1,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":180537.5,"contract_number":"PIJC0002823"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":31144.08,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":283614.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":213436.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":28190.03,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":29238.29,"contract_number":"2016.27586.210"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":27658.62,"contract_number":"58234-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":66153.43,"contract_number":"58234-NCT-012"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-03","payment_date":"2026-02-05","payment_amount":84146.59,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":139774.33,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-02-03","payment_date":"2026-02-10","payment_amount":381666.23,"contract_number":"58237-NCT-007"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2026-02-02","payment_date":"2026-02-12","payment_amount":836049.71,"contract_number":"58222-NCT-056"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":53587.96,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":1030293.12,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":78585.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":37274.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":307090.68,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":307090.69,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":135963.06,"contract_number":null}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":52360.0,"contract_number":"58206-NCT-129"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":60275.6,"contract_number":"58206-NCT-129"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":37064.5,"contract_number":"58206-NCT-129"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":33880.0,"contract_number":"58235-NCT-158"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":192188.33,"contract_number":"30673-NCT-401"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":457857.52,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":36332.38,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":35412.94,"contract_number":"58207-NCT-116"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":27334.69,"contract_number":"58207-NCT-116"}
{"supplier_name":"ENVIROACT PLUMBING","supplier_abn":"85 486 637 579","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":25124.0,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":42331.59,"contract_number":"58222-NCT-056"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":51294.69,"contract_number":"58222-NCT-056"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":26919.2,"contract_number":"58222-NCT-053"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2026-02-18","payment_date":"2026-02-24","payment_amount":223753.88,"contract_number":"81569-NCT-001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2026-02-02","payment_date":"2026-02-12","payment_amount":142808.64,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":1080147.86,"contract_number":"Contract No not confirmed from the project manager"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2026-01-25","payment_date":"2026-02-10","payment_amount":4443879.06,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2026-01-27","payment_date":"2026-02-10","payment_amount":2531121.81,"contract_number":"81104-NCT-006"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":46446.52,"contract_number":"58207-NCT-133"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-03","payment_date":"2026-02-05","payment_amount":37210.02,"contract_number":"58207-NCT-133"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":33264.0,"contract_number":"58207-NCT-133"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-03","payment_date":"2026-02-05","payment_amount":38280.0,"contract_number":"58222-NCT-057"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-09","payment_date":"2026-02-19","payment_amount":45936.0,"contract_number":"58222-NCT-057"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":40129.38,"contract_number":"PILS0006568"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":28420.16,"contract_number":"PILS0006568"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":31450.85,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-17","payment_date":"2026-02-19","payment_amount":27196.69,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-18","payment_date":"2026-02-19","payment_amount":83580.0,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":31450.85,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-30","payment_date":"2026-02-03","payment_amount":27196.69,"contract_number":null}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-02-09","payment_date":"2026-02-19","payment_amount":29191.6,"contract_number":"58244-CNP-001"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":4890023.42,"contract_number":"58222-NCT-040"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-03","payment_date":"2026-02-17","payment_amount":2259976.59,"contract_number":"58222-NCT-040"}
{"supplier_name":"LIT CONSULTING PTY LTD","supplier_abn":"83 627 686 613","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":84370.0,"contract_number":null}
{"supplier_name":"LIT CONSULTING PTY LTD","supplier_abn":"83 627 686 613","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":84370.0,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":1129110.03,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-02-18","payment_date":"2026-02-26","payment_amount":669266.75,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-14","payment_date":"2026-02-03","payment_amount":42920.25,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":115945.07,"contract_number":"GS2593938"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":148914.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":3077318.78,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-01-28","payment_date":"2026-02-10","payment_amount":387121.43,"contract_number":"58237-NCT-110"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":1324308.51,"contract_number":"58237-NCT-009"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-01-28","payment_date":"2026-02-10","payment_amount":1041079.39,"contract_number":"58237-NCT-009"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-02-24","payment_date":"2026-02-26","payment_amount":26796.52,"contract_number":"GS2680044"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":6836130.17,"contract_number":"58223-NCT-017"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JAN 26 CLAIM","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":726775.5,"contract_number":"58223-NCT-017"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":34296.92,"contract_number":null}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"iCBR","publish_description":"YEAR 8 - VENDOR SUPPORT SERVICES","date_invoice_received":"2026-02-10","payment_date":"2026-02-12","payment_amount":52856.6,"contract_number":"58200-NCT-001"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":146297.99,"contract_number":"No Contract"}
{"supplier_name":"PARK MANAGEMENT SYSTEMS PTY LTD","supplier_abn":"69 088 208 271","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-18","payment_date":"2026-02-24","payment_amount":32450.0,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-11","payment_date":"2026-02-17","payment_amount":26400.0,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":53279.83,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":31625.0,"contract_number":"58235-NCT-167"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":40046.4,"contract_number":"58235-NCT-167"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2026-02-04","payment_date":"2026-02-05","payment_amount":1947941.39,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":469605.91,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":83237.34,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":844043.31,"contract_number":"64629-NCT-001"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - JAN 26 CLAIM","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":72094.32,"contract_number":"58234-NCT-005"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":30324.06,"contract_number":"58235-NCT-170"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":26939.22,"contract_number":"58235-NCT-170"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-01-29","payment_date":"2026-02-03","payment_amount":37125.0,"contract_number":"58222-NCT-054"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-01-29","payment_date":"2026-02-03","payment_amount":57906.05,"contract_number":"58222-NCT-054"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - JAN 26 CLAIM","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":44712.8,"contract_number":"58222-NCT-054"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-11","payment_date":"2026-02-17","payment_amount":162977.1,"contract_number":"58222-NCT-054"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2026-02-01","payment_date":"2026-02-19","payment_amount":99808.21,"contract_number":"There are too many contract numbers related to this invoice to list them all."}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER)","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":1055900.82,"contract_number":"29224-NCT-003"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":25481.95,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-01-28","payment_date":"2026-02-03","payment_amount":195571.2,"contract_number":"35484-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":179652.56,"contract_number":"35484-NCT-002"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":47287.2,"contract_number":"58238-NCT-007"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-02-16","payment_date":"2026-02-17","payment_amount":433080.32,"contract_number":"30853-NCT-120"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":36960.0,"contract_number":"58207-NCT-021"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":1085195.77,"contract_number":"Contract managed by Lannock and not ACT Government"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":144599.18,"contract_number":"Contract managed by Lannock and not ACT Government"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":486120.7,"contract_number":"Contract managed by Lannock and not ACT Government"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":55116.01,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-20","payment_date":"2026-02-24","payment_amount":422679.4,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":138502.6,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":91065.48,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":35131.8,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-19","payment_date":"2026-02-24","payment_amount":55000.0,"contract_number":"58205-NCT-140"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-16","payment_date":"2026-02-24","payment_amount":1465684.39,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-02-23","payment_date":"2026-02-24","payment_amount":36014.33,"contract_number":"58235-NCT-169"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":26025.46,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":39396.82,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":442842.68,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":51239.12,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":27522.0,"contract_number":"PISL0003121"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":32373.0,"contract_number":"PISL0003121"}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-02-19","payment_amount":64152.0,"contract_number":"PIMA0011419"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-02-26","payment_amount":77266.65,"contract_number":"CLD30171"}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":27784.97,"contract_number":"PIMA0007517"}
{"supplier_name":"FRONTIER ECONOMICS","supplier_abn":"13 087 553 124","reporting_entity":"ICRC","publish_description":"2026-27 ELECTRICITY PRICE RESET ENERGY PURCHASE COST ASSESSMENT","date_invoice_received":"2026-02-05","payment_date":"2026-02-19","payment_amount":37950.0,"contract_number":"PIIC0011601"}
{"supplier_name":"ABILIS SOLUTIONS PTY LTD","supplier_abn":"82 609 546 269","reporting_entity":"JACSD","publish_description":"SUPPORT FOR CORRECTIVE SERVICES INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2026-01-13","payment_date":"2026-02-03","payment_amount":292086.3,"contract_number":"2016.26447.210"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2026-02-02","payment_date":"2026-02-17","payment_amount":71135.48,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 ELECTRICITY CHARGES FOR JANUARY 2026","date_invoice_received":"2026-02-02","payment_date":"2026-02-17","payment_amount":27461.24,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR JANUARY 2026","date_invoice_received":"2026-02-02","payment_date":"2026-02-17","payment_amount":46892.71,"contract_number":null}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2026-02-13","payment_date":"2026-02-17","payment_amount":235981.24,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":33290.94,"contract_number":null}
{"supplier_name":"CULTURE ON THE MOVE","supplier_abn":"74 954 770 086","reporting_entity":"JACSD","publish_description":"FACILITATION OF THE YURWAN GHUDA PROGRAM","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":39149.0,"contract_number":"PIJC0011537"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"JACSD","publish_description":"260280 TM1 ANNUAL MAINTENANCE APR 26 TO MAR 27","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":67865.12,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2026-02-02","payment_date":"2026-02-10","payment_amount":44519.21,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"JACSD","publish_description":"PROVISION OF RECORDS MANAGEMENT","date_invoice_received":"2026-01-23","payment_date":"2026-02-05","payment_amount":26789.27,"contract_number":null}
{"supplier_name":"KATHRYN SANT","supplier_abn":"74 062 919 634","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":32962.53,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":75850.02,"contract_number":null}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":202266.71,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"CORONER LEGAL COUNSEL","date_invoice_received":"2026-02-04","payment_date":"2026-02-17","payment_amount":27170.0,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-02-09","payment_date":"2026-02-12","payment_amount":30030.0,"contract_number":null}
{"supplier_name":"MORAY & AGNEW","supplier_abn":"76 486 092 631","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2025-10-29","payment_date":"2026-02-03","payment_amount":99864.35,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SUPPORT","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SUPPORT","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-02-09","payment_date":"2026-02-10","payment_amount":69221.06,"contract_number":"31088.11"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-01-20","payment_date":"2026-02-03","payment_amount":342537.82,"contract_number":"ESA202017"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-02-09","payment_date":"2026-02-17","payment_amount":148901.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-02-04","payment_date":"2026-02-19","payment_amount":109242.46,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - JANUARY  2026","date_invoice_received":"2026-01-31","payment_date":"2026-02-24","payment_amount":32201.19,"contract_number":null}
{"supplier_name":"SOL PEOPLE PTY LTD","supplier_abn":"66 645 586 732","reporting_entity":"JACSD","publish_description":"PROVISION OF RECRUITMENT SERVICES","date_invoice_received":"2026-02-06","payment_date":"2026-02-24","payment_amount":26063.4,"contract_number":null}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES IN THE ACT","date_invoice_received":"2026-02-18","payment_date":"2026-02-26","payment_amount":102623.4,"contract_number":"GS3589890"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR JANUARY  2026 - HALF MONTH","date_invoice_received":"2026-02-02","payment_date":"2026-02-12","payment_amount":40647.83,"contract_number":"Contract No: GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO: GS2964039.210 ADMINISTRATION CHARGE FOR JANUARY  2026 - HALF MONTH","date_invoice_received":"2026-02-02","payment_date":"2026-02-17","payment_amount":40647.83,"contract_number":"Contract No: GS2964039.210"}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"MANAGEMENT AND DELIVERY OF THE SAFEHOME PROGRAM","date_invoice_received":"2026-01-22","payment_date":"2026-02-10","payment_amount":70000.0,"contract_number":"GS3425411"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2026-02-12","payment_date":"2026-02-12","payment_amount":31199.2,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":147671.44,"contract_number":"920/A0156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2026-02-12","payment_date":"2026-02-17","payment_amount":2714544.46,"contract_number":"920/A0156539"}
{"supplier_name":"TRANSPORT INDUSTRIES SKILLS CENTRE","supplier_abn":"61 482 053 531","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2026-02-23","payment_date":"2026-02-26","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"TRANSPORT INDUSTRIES SKILLS CENTRE","supplier_abn":"61 482 053 531","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAINING","date_invoice_received":"2026-02-23","payment_date":"2026-02-26","payment_amount":29700.0,"contract_number":null}
{"supplier_name":"IN ECONOMICS PTY LTD","supplier_abn":"68 036 195 379","reporting_entity":"OLA","publish_description":"FISCAL SUSTAINABILITY OF THE ACT - CONSULTANT FEE","date_invoice_received":"2026-02-11","payment_date":"2026-02-12","payment_amount":36300.0,"contract_number":"PILA0011880"}
{"supplier_name":"NETWORK ELECTRICAL SOLUTIONS","supplier_abn":"20 114 312 266","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY - MASTER CLOCK SYSTEM PROJECT","date_invoice_received":"2026-01-30","payment_date":"2026-02-12","payment_amount":59809.04,"contract_number":"PILA0010895"}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"JANUARY TO MARCH 2026 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2026-01-01","payment_date":"2026-02-12","payment_amount":62535.0,"contract_number":"20-21-006"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT","date_invoice_received":"2026-02-13","payment_date":"2026-02-26","payment_amount":189957.65,"contract_number":"PILA0009887"}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"DISPLAY HOME EXHIBITION CURATION","date_invoice_received":"2026-02-03","payment_date":"2026-02-17","payment_amount":40493.61,"contract_number":"PISL0007041"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - NORTH WRIGHT BUILT FORM","date_invoice_received":"2026-02-06","payment_date":"2026-02-10","payment_amount":83450.88,"contract_number":"PISL0003149"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-02-05","payment_date":"2026-02-12","payment_amount":327958.49,"contract_number":"PISL0005369"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-02-13","payment_date":"2026-02-19","payment_amount":859814.47,"contract_number":"PISL0005369"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":455240.47,"contract_number":"PISL0000364"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-02-11","payment_date":"2026-02-19","payment_amount":25000.0,"contract_number":"PISL0010840"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":106951.9,"contract_number":"PISL0011818"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT - SOUTHERN GATEWAY","date_invoice_received":"2026-02-05","payment_date":"2026-02-12","payment_amount":40583.4,"contract_number":"PISL0011304"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"PROFESSIONAL ENGINEERING SERVICES - NORTH WESTON","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":32410.13,"contract_number":"PISL0010411"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - GREEN WASTE RELOCATION","date_invoice_received":"2026-02-10","payment_date":"2026-02-17","payment_amount":407548.47,"contract_number":"PISL0010202"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-02-17","payment_date":"2026-02-24","payment_amount":740877.85,"contract_number":"PISL0001295"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-02-13","payment_date":"2026-02-26","payment_amount":177706.5,"contract_number":"SLA1865"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-01-29","payment_date":"2026-02-10","payment_amount":50952.0,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2026-02-03","payment_date":"2026-02-10","payment_amount":36496.9,"contract_number":"PISL0008788"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-02-11","payment_date":"2026-02-24","payment_amount":25272.5,"contract_number":"PISL0007369"}
{"supplier_name":"JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD","supplier_abn":"62 120 299 229","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2026-02-04","payment_date":"2026-02-10","payment_amount":29439.19,"contract_number":"PISL0008891"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2026-01-28","payment_date":"2026-02-24","payment_amount":905217.28,"contract_number":"SLA1712"}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":35090.22,"contract_number":"SLA2321"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-02-05","payment_date":"2026-02-17","payment_amount":57710.98,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-02-05","payment_date":"2026-02-12","payment_amount":64642.6,"contract_number":"SL180087 (SLA2160)"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY","date_invoice_received":"2026-02-05","payment_date":"2026-02-10","payment_amount":301107.71,"contract_number":"SLA2401"}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"SLA","publish_description":"TRAFFIC IMPACT ASSESSMENT - SOUTHERN GATEWAY","date_invoice_received":"2026-02-06","payment_date":"2026-02-12","payment_amount":72303.0,"contract_number":"PISL0011483"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - PHILLIP","date_invoice_received":"2026-02-13","payment_date":"2026-02-24","payment_amount":51965.1,"contract_number":"PISL0009711"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-02-19","payment_date":"2026-02-26","payment_amount":27105.36,"contract_number":"SLA1828"}
{"supplier_name":"DESIGN CRAFT FURNITURE PTY LTD","supplier_abn":"95 064 210 037","reporting_entity":"TCCS-Canberra Cemeteries","publish_description":"FURNITURE FOR GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE","date_invoice_received":"2026-02-13","payment_date":"2026-02-16","payment_amount":60799.2,"contract_number":"PITC0007678"}
{"supplier_name":"INTELLIGENT RFID SOLUTIONS PTY LTD","supplier_abn":"92 646 953 308","reporting_entity":"CED-C","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2026-03-27","payment_date":"2026-04-08","payment_amount":25707.0,"contract_number":"39144-NCT-009"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"GUNGAHLIN MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION","date_invoice_received":"2026-04-01","payment_date":"2026-04-15","payment_amount":61545.88,"contract_number":"30995-NCT-400.01"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE WASTE COLLECTIONS, NEW BINS, REPAIRS & MAINTENANCE BINS, BULKY WASTE COLLECTIONS - FEBRUARY 2026","date_invoice_received":"2026-03-10","payment_date":"2026-04-21","payment_amount":2964178.16,"contract_number":"GS2366221"}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CED-C","publish_description":"GUNGAHLIN ROAD IMPROVEMENT - CORRIDOR TRANSPORT PLAN","date_invoice_received":"2026-03-30","payment_date":"2026-04-14","payment_amount":123316.49,"contract_number":"38575-NCT-001"}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"CED-C","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2026-03-30","payment_date":"2026-04-08","payment_amount":46525.77,"contract_number":"39144-NCT-001"}
{"supplier_name":"JTA ENVIRONMENTAL HEALTH AND SAFETY SPECIALISTS PTY LTD","supplier_abn":"76 667 726 507","reporting_entity":"CED-C","publish_description":"AUDIOMETRIC TESTING FEBRUARY 2026","date_invoice_received":"2026-03-20","payment_date":"2026-04-09","payment_amount":32525.9,"contract_number":"PITC0001887"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2026-04-24","payment_date":"2026-04-28","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-03-03","payment_date":"2026-04-21","payment_amount":776998.32,"contract_number":"31012-NCT-001-06-078"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":39460.0,"contract_number":"2022.2190-NCT-001-02-016"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-03-25","payment_date":"2026-04-07","payment_amount":59117.46,"contract_number":"31012-NCT-001-05-081"}
{"supplier_name":"PARLKARNA PTY LTD","supplier_abn":"79 666 909 673","reporting_entity":"CED-C","publish_description":"HEATHY WATERWAYS RAINGARDEN MAINTENANCE WORKS","date_invoice_received":"2026-03-27","payment_date":"2026-04-14","payment_amount":36196.88,"contract_number":"PITC0010469"}
{"supplier_name":"PARLKARNA PTY LTD","supplier_abn":"79 666 909 673","reporting_entity":"CED-C","publish_description":"HEATHY WATERWAYS RAINGARDEN MAINTENANCE WORKS","date_invoice_received":"2026-03-27","payment_date":"2026-04-14","payment_amount":33737.0,"contract_number":"PITC0010469"}
{"supplier_name":"PARLKARNA PTY LTD","supplier_abn":"79 666 909 673","reporting_entity":"CED-C","publish_description":"HEATHY WATERWAYS RAINGARDEN MAINTENANCE WORKS","date_invoice_received":"2026-03-27","payment_date":"2026-04-14","payment_amount":65327.63,"contract_number":"PITC0010469"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER OPERATION AND MAINTENANCE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":393174.09,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER OPERATION AND MAINTENANCE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":398904.01,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":59258.6,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":60511.58,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":52605.61,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"TRAFFIC MANAGEMENT IMPROVEMENTS TELOPEA PARK CROSSING SUPERINTENDENCE","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":54187.5,"contract_number":"39031-NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"DESIGN AND SUPERINTENDENCY FOR CCTV INSTALLATION FOR PRIORITY INTERSECTIONS","date_invoice_received":"2026-03-24","payment_date":"2026-04-01","payment_amount":37734.08,"contract_number":"39140- NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"DETAIL DESIGN, AND SUPERINTENDING SERVICES FOR PAVEMENT REHABILITATION WORKS AT GUNGAHLIN DRIVE, OVERALL AVE AND BARRIER STREET","date_invoice_received":"2026-04-13","payment_date":"2026-04-22","payment_amount":281899.48,"contract_number":"39108-NCT-001"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"COMINGLE PRODUCTS PROCESSING FEES - JANUARY 2026","date_invoice_received":"2026-02-16","payment_date":"2026-04-16","payment_amount":1146128.16,"contract_number":"PITC0000513"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"QUARANTINE SLAB CONSTRUCTED ON CHANGEOVER SITE - NEW MATERIAL RECYCLING FACILITY","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":253000.0,"contract_number":"PITC0000513"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"COMINGLE PRODUCTS PROCESSING FEES - FEBRUARY 2026","date_invoice_received":"2026-03-05","payment_date":"2026-04-07","payment_amount":973198.92,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL MANAGEMENT FEES - FEBRUARY 2026","date_invoice_received":"2026-03-18","payment_date":"2026-04-02","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 MANAGEMENT FEES - FEBRUARY 2026","date_invoice_received":"2026-03-18","payment_date":"2026-04-30","payment_amount":509879.56,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANDFILL MANAGEMENT FEES - MARCH 2026","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"TRANSFER STATIONS AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES - MARCH 2026","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 MANAGEMENT FEES - MARCH 2026","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":471872.27,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION PROCESSING FEES - MARCH 2026","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":133279.3,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES - MARCH 2026","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":155898.9,"contract_number":"GS0254126"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CED-C","publish_description":"DESIGN AND CONSTRUCTION OF THE WODEN BUS DEPOT","date_invoice_received":"2026-04-01","payment_date":"2026-04-22","payment_amount":125621.35,"contract_number":"35202-NCT-002"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS FEBRUARY 2026","date_invoice_received":"2026-03-02","payment_date":"2026-04-21","payment_amount":216536.35,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS MARCH 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-30","payment_amount":231397.68,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS FOR MARCH 2026","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":40857.56,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":937907.63,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":144090.16,"contract_number":"SON1142512"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"SOUTHWELL PARK RETARDING BASIN DAM SAFETY CONSULTANCY SERVICES","date_invoice_received":"2026-03-23","payment_date":"2026-04-08","payment_amount":42262.6,"contract_number":"39077-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS","date_invoice_received":"2026-02-23","payment_date":"2026-04-22","payment_amount":136564.76,"contract_number":"38561-NCT-130"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT URBAN OPEN SPACES MARCH 2026","date_invoice_received":"2026-03-30","payment_date":"2026-04-14","payment_amount":35019.2,"contract_number":"PICE0010526"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2026-03-16","payment_date":"2026-04-21","payment_amount":34881.0,"contract_number":"38571-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE SERVICES","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":37240.5,"contract_number":"38571-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"ACTIVE TRAVEL – MISSING LINKS DESIGN SERVICES","date_invoice_received":"2026-03-06","payment_date":"2026-04-22","payment_amount":51620.33,"contract_number":"30998-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE EAST SUPERINTENDENCY","date_invoice_received":"2026-04-15","payment_date":"2026-04-22","payment_amount":38913.6,"contract_number":"39103-NCT-001"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES FEBRUARY 2026","date_invoice_received":"2026-02-28","payment_date":"2026-04-14","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES MARCH 2026","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNALS - COMMUNICATIONS SERVICES AND EQUIPMENT","date_invoice_received":"2025-11-28","payment_date":"2026-04-28","payment_amount":53139.82,"contract_number":"PITC0001263"}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"CED-C","publish_description":"PLAYGROUND LEVEL 3 AND OUTDOOR FITNESS CENTRE AUDITS","date_invoice_received":"2026-03-28","payment_date":"2026-04-07","payment_amount":37435.75,"contract_number":"39173-NCT-001"}
{"supplier_name":"ULVERSCROFT LARGE PRINT AUST PTY LTD","supplier_abn":"46 055 644 105","reporting_entity":"CED-C","publish_description":"EXCLUSIVE LARGE PRINT AND AUDIOBOOKS (ULVERSCROFT)","date_invoice_received":"2026-02-20","payment_date":"2026-04-01","payment_amount":64791.1,"contract_number":"PITC0009019"}
{"supplier_name":"VEOLIA RECYCLING & RECOVERY PTY LTD","supplier_abn":"70 002 902 650","reporting_entity":"CED-C","publish_description":"GENERAL WASTE DRY COLLECTION - DECEMBER 2025","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":25070.34,"contract_number":"GS2949269.210"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"INFILL LIGHTING - CANBERRA WIDE PROGRAM","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":144187.58,"contract_number":"31016-NCT-110-01-049"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-C","publish_description":"BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY FINAL REPORT","date_invoice_received":"2026-03-27","payment_date":"2026-04-21","payment_amount":37913.81,"contract_number":"38572-NCT-001"}
{"supplier_name":"AUSTENG ENGINEERED SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"CED-Canberra Cemeteries","publish_description":"PROGRESS PAYMENT FOR SECOND CREMATOR FOR GUNGAHLIN CREMATORIUM","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":25575.0,"contract_number":"PITC0011472"}
{"supplier_name":"LENNOCK MOTORS PTY LTD","supplier_abn":"22 646 352 527","reporting_entity":"CED-Canberra Cemeteries","publish_description":"PURCHASE OF CAR FOR OFFICE USE AT GUNGAHLIN CEMETERY AND CREMATORIUM","date_invoice_received":"2026-04-01","payment_date":"2026-04-02","payment_amount":66825.2,"contract_number":"-"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM","date_invoice_received":"2026-04-14","payment_date":"2026-04-30","payment_amount":43539.68,"contract_number":"PIEP0003301"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM","date_invoice_received":"2026-04-14","payment_date":"2026-04-30","payment_amount":34367.3,"contract_number":"PIEP0003301"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-29","payment_date":"2026-04-14","payment_amount":31875.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":26325.55,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":234392.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"CED-E","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":84572.97,"contract_number":"30258.21"}
{"supplier_name":"AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD","supplier_abn":"83 133 706 822","reporting_entity":"CED-E","publish_description":"DEMOLITION OF FORMER TIDBINBILLA VISITOR CENTRE","date_invoice_received":"2026-03-25","payment_date":"2026-04-16","payment_amount":60413.89,"contract_number":"52676-NCT-001"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"COST-EFFECTIVENESS OF RURAL RIPARIAN RESTORATION TO REDUCE PHOSPHORUS IN LAKE BURLEY GRIFFIN CATCHMENT","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":42856.0,"contract_number":"PICE0010801"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-16","payment_date":"2026-04-23","payment_amount":38090.2,"contract_number":"PICM0000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":67791.6,"contract_number":"PICM0000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"COMMUNITY HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-31","payment_date":"2026-04-09","payment_amount":239989.0,"contract_number":"PICM0000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"COMMUNITY HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-04-15","payment_date":"2026-04-30","payment_amount":99176.0,"contract_number":"PICM0000298.111"}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"CED-E","publish_description":"SOCIAL HOUSING VIRTUAL POWER PLANT COMMERCIAL ASSESSMENT SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-23","payment_amount":75185.0,"contract_number":"PICE0011661"}
{"supplier_name":"BDO SERVICES PTY LTD","supplier_abn":"45 134 242 434","reporting_entity":"CED-E","publish_description":"CANBERRA STRATEGIC TRANSPORT MODEL EMISSIONS MODULE - MILESTONE 2","date_invoice_received":"2026-04-10","payment_date":"2026-04-16","payment_amount":40951.25,"contract_number":"PICE0010565-3"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-15","payment_date":"2026-04-21","payment_amount":369941.0,"contract_number":"PICM0000298.114"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-04-10","payment_date":"2026-04-23","payment_amount":354947.8,"contract_number":"PICM0000298.114"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF OLD WELL STATION ROAD, NADJUNG MADA NATURE RESERVE","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":68094.95,"contract_number":"52318-NCT-400"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"RABBIT CONTROL SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":33000.0,"contract_number":"PIEP0010019"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-E","publish_description":"RURAL ROADSIDE SLASHING FOR THE BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":32948.74,"contract_number":"PIEP0010668"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-E","publish_description":"RURAL ROADSIDE SLASHING FOR THE BUSHFIRE OPERATIONS PLAN","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":26386.28,"contract_number":"PIEP0010668"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CED-E","publish_description":"LONDON BRIDGE HOMESTEAD REPAIRS","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":62425.0,"contract_number":"PIEP0008415"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"TRAIL SURFACE AND DRAINAGE MAINTENANCE ON GOOGONG WESTERN FORESHORE","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":70644.92,"contract_number":"13450-NCT-100"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF WOODS RESERVE CAMPGROUND, NAMADGI NATIONAL PARK","date_invoice_received":"2026-04-13","payment_date":"2026-04-30","payment_amount":324540.63,"contract_number":"52676-NCT-004"}
{"supplier_name":"DB BUILDING GROUP PTY LTD","supplier_abn":"93 144 756 589","reporting_entity":"CED-E","publish_description":"CORROBOREE FROG FACILITY UPGRADE","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":45980.0,"contract_number":"PIEP0011376"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-E","publish_description":"COST BENEFIT ANALYSIS FOR CLIMATE CHANGE STRATEGY - FINAL REPORT","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":48000.0,"contract_number":"PICE0010175"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-E","publish_description":"MURRUMBIDGEE RIVER BBQ REPLACEMENTS","date_invoice_received":"2026-03-30","payment_date":"2026-04-14","payment_amount":69258.04,"contract_number":"PICE0011787"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-E","publish_description":"BELCONNEN DISTRICT INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":25986.77,"contract_number":"PIEP0002318"}
{"supplier_name":"ENVIROACT PLUMBING","supplier_abn":"85 486 637 579","reporting_entity":"CED-E","publish_description":"WEATHER STATIONS FOR SPORTSGROUNDS","date_invoice_received":"2026-03-13","payment_date":"2026-04-16","payment_amount":82060.0,"contract_number":"PICE0011450"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"CED-E","publish_description":"3D CANBERRA URBAN PLANNING VISUALISATION AND ANALYSIS SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-28","payment_amount":31746.0,"contract_number":"PIEP0008089"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SECTION 76 WATSON - ESTATE CIVIL WORKS","date_invoice_received":"2026-04-16","payment_date":"2026-04-30","payment_amount":442924.63,"contract_number":"52530-NCT-410"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":113148.93,"contract_number":"PICM0000298.113"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":100264.61,"contract_number":"PICM0000298.113"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CED-E","publish_description":"TRADE LICENSING REGULATORY IMPACT ANALYSIS","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":55220.0,"contract_number":"PICE0011928"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"LOG HAULAGE SERVICES MARCH 2026","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":267677.29,"contract_number":"GS3904729A"}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"FINALISATION OF EASTERN BROADACRE STRATEGIC ASSESSMENT","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":48477.0,"contract_number":"PIEP0009905"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVESTING AND HAULAGE SERVICES MARCH 2026","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":87888.07,"contract_number":"GS3904729B"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVESTING AND HAULAGE SERVICES MARCH 2026","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":171814.93,"contract_number":"GS3904729B"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-04-07","payment_date":"2026-04-16","payment_amount":184827.36,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-04-01","payment_date":"2026-04-16","payment_amount":84876.67,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"FLEET VEHICLE FOR BUSHFIRE MANAGEMENT","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":151835.5,"contract_number":"SON1142512"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM MATERIALS AND OPERATIONS - MARCH 2026","date_invoice_received":"2026-04-07","payment_date":"2026-04-21","payment_amount":63826.95,"contract_number":"PIEP0006123"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - APRIL 2026","date_invoice_received":"2026-04-07","payment_date":"2026-04-16","payment_amount":87579.45,"contract_number":"GS3499750.215"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM ADMINISTRATION - APRIL 2026","date_invoice_received":"2026-04-15","payment_date":"2026-04-23","payment_amount":71450.82,"contract_number":"PIEP0006123"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT SYSTEM SERVICES MARCH 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":113326.44,"contract_number":"GS3177185"}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CED-E","publish_description":"TIDBINBILLA VISITOR CENTRE DESIGN","date_invoice_received":"2026-03-31","payment_date":"2026-04-16","payment_amount":57177.87,"contract_number":"PIEP0008261"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"EDNA GRASSLAND EARLESS DRAGON SERVICES MILESTONE 3","date_invoice_received":"2026-03-31","payment_date":"2026-04-09","payment_amount":26125.0,"contract_number":"PIEP0008427"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"STATE OF THE LAKES AND WATERWAYS AQUATIC CONDITION ASSESSMENTS FINAL REPORT","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":48652.6,"contract_number":"PICE0010809"}
{"supplier_name":"UNIVERSITY OF SYDNEY","supplier_abn":"15 211 513 464","reporting_entity":"CED-E","publish_description":"SUSTAINABLE TRANSPORT IN THE ACT FINAL REPORT","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":28679.2,"contract_number":"PIEP0009604"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-E","publish_description":"STRATEGIC TRANSPORT ASSESSMENT","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":30000.0,"contract_number":"PIEP0006523.08"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"CED-E","publish_description":"FIRST NATIONS HOME ENERGY PROGRAM","date_invoice_received":"2026-04-16","payment_date":"2026-04-23","payment_amount":29532.0,"contract_number":"PIEP0009629"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":34458.9,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO TUGGERANONG WORKSHOP","date_invoice_received":"2026-04-08","payment_date":"2026-04-16","payment_amount":110199.26,"contract_number":"ACT31131"}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"EXCHANGE ENGINE SCANIA DIESEL BUS","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":86528.2,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"EXCHANGE ENGINE SCANIA DIESEL BUS","date_invoice_received":"2026-03-22","payment_date":"2026-04-30","payment_amount":90320.45,"contract_number":null}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL WODEN DEPOT","date_invoice_received":"2026-03-23","payment_date":"2026-04-02","payment_amount":76566.43,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":136992.63,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-24","payment_date":"2026-04-07","payment_amount":125847.83,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-26","payment_date":"2026-04-16","payment_amount":136985.06,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-26","payment_date":"2026-04-16","payment_amount":126170.08,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":151051.96,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":152846.23,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-03-30","payment_date":"2026-04-14","payment_amount":140732.65,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-04","payment_date":"2026-04-16","payment_amount":137060.98,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":82655.2,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-09","payment_date":"2026-04-23","payment_amount":152388.3,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":122824.69,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-14","payment_date":"2026-04-28","payment_amount":155027.77,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-10","payment_date":"2026-04-23","payment_amount":82350.79,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-10","payment_date":"2026-04-23","payment_amount":69715.48,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-15","payment_date":"2026-04-28","payment_amount":154959.38,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":121363.74,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-17","payment_date":"2026-04-28","payment_amount":154953.69,"contract_number":"29391.210"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT FEBRUARY 2026","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":516431.4,"contract_number":"2019.29198.210"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT MARCH 2026","date_invoice_received":"2026-04-13","payment_date":"2026-04-14","payment_amount":575775.33,"contract_number":"2019.29198.210"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS MARCH 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":42132.19,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS MARCH 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":78063.46,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL STAGE 1 OPERATIONS","date_invoice_received":"2026-04-16","payment_date":"2026-04-23","payment_amount":6124197.98,"contract_number":"920/80154106"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"ELECTRIC BUS AND CHARGER LEASE","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"92 548 663 534","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ROOF RENEWAL","date_invoice_received":"2026-04-07","payment_date":"2026-04-20","payment_amount":45081.36,"contract_number":null}
{"supplier_name":"LUCID CONSULTING ENGINEERS","supplier_abn":"74 101 234 664","reporting_entity":"CFC","publish_description":"CULTURAL FACILITIES CORPORATION LIGHTING SUPPLIES","date_invoice_received":"2026-03-24","payment_date":"2026-04-13","payment_amount":115663.02,"contract_number":"PICF0010920"}
{"supplier_name":"MARIANNE METTES","supplier_abn":"40 071 007 326","reporting_entity":"CFC","publish_description":"PAYROLL SYSTEM RENEW","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":27333.03,"contract_number":null}
{"supplier_name":"MERITON SUITES CANBERRA","supplier_abn":"69 115 511 281","reporting_entity":"CFC","publish_description":"ACCOMMODATION - THE SAPPHIRES","date_invoice_received":"2026-04-24","payment_date":"2026-04-28","payment_amount":47334.0,"contract_number":null}
{"supplier_name":"ABACUS DX PTY LTD","supplier_abn":"63 126 255 990","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":25627.8,"contract_number":"H2644089"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-12","payment_date":"2026-04-09","payment_amount":39603.25,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-31","payment_date":"2026-04-23","payment_amount":100101.82,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":25331.32,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":58918.4,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":60963.94,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":99547.64,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":57334.61,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":38280.0,"contract_number":"H2644546"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":441060.92,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":62000.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":60239.7,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":231793.11,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-04-07","payment_date":"2026-04-16","payment_amount":110544.01,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-04-07","payment_date":"2026-04-16","payment_amount":50309.92,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-04-02","payment_amount":40616.63,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":40678.45,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-16","payment_date":"2026-04-02","payment_amount":43829.29,"contract_number":"H2635675"}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":39451.52,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-04-15","payment_date":"2026-04-30","payment_amount":43315.55,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-03-17","payment_date":"2026-04-09","payment_amount":72804.15,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"CHS","publish_description":"COMMUNICATION SYSTEMS","date_invoice_received":"2026-03-19","payment_date":"2026-04-14","payment_amount":58883.04,"contract_number":"PICH0012098"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-03-31","payment_date":"2026-04-07","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":220066.44,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":171632.62,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-01","payment_date":"2026-04-21","payment_amount":42611.73,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":32399.14,"contract_number":"H2644321"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-10","payment_date":"2026-04-16","payment_amount":41026.04,"contract_number":"H2643112"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":29958.35,"contract_number":"H2644710"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDING & FIT OUT","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":113972.98,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":33056.1,"contract_number":"H2644714"}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-10","payment_date":"2026-04-28","payment_amount":52420.5,"contract_number":"PICH0005598"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-02","payment_date":"2026-04-21","payment_amount":26427.73,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-04-21","payment_date":"2026-04-30","payment_amount":1199864.06,"contract_number":null}
{"supplier_name":"BRUKER PTY LTD","supplier_abn":"86 002 561 328","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-01","payment_date":"2026-04-02","payment_amount":358600.0,"contract_number":"PICH0001250"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":28160.44,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":29321.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":27912.16,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":28855.42,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":26681.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":27653.12,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":27581.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":28161.94,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":27162.41,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":32762.4,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":32977.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":30249.81,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":28990.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":29205.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":28753.42,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":29304.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":27038.26,"contract_number":"2514706.220"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":57648.7,"contract_number":null}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":31091.5,"contract_number":"H2642547"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-15","payment_date":"2026-04-23","payment_amount":31146.5,"contract_number":"H2644497"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-15","payment_date":"2026-04-28","payment_amount":55071.5,"contract_number":"H2644674"}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-04-09","payment_date":"2026-04-30","payment_amount":91022.34,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-14","payment_date":"2026-04-16","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":25038.88,"contract_number":"H2643294"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-21","payment_date":"2026-04-28","payment_amount":26459.84,"contract_number":"H2644791"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":25498.0,"contract_number":"H2645926"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-03-20","payment_date":"2026-04-07","payment_amount":31285.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-04-02","payment_date":"2026-04-23","payment_amount":44521.84,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-04-09","payment_date":"2026-04-30","payment_amount":26824.74,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-03-24","payment_date":"2026-04-09","payment_amount":411685.2,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":26037.64,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":196196.1,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-07","payment_date":"2026-04-21","payment_amount":96095.3,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-22","payment_date":"2026-04-30","payment_amount":53941.8,"contract_number":"PICH0006660"}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"OFFICE FURNITURE","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":36844.5,"contract_number":"PICH0006660"}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":31535.0,"contract_number":"H2643773"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":114710.2,"contract_number":"PICH0010838"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":58096.5,"contract_number":"CHS2020102805"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":53328.0,"contract_number":"NSW 919"}
{"supplier_name":"GENPLUS HIRE AUSTRALIA PTY LTD","supplier_abn":"54 683 758 312","reporting_entity":"CHS","publish_description":"EQUIPMENT HIRE","date_invoice_received":"2026-04-01","payment_date":"2026-04-16","payment_amount":35118.68,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":31982.5,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":27573.7,"contract_number":"PICH0004657"}
{"supplier_name":"GRC MEDICAL PTY LTD","supplier_abn":"69 009 481 109","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-07","payment_date":"2026-04-09","payment_amount":31900.0,"contract_number":"H2642207"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":89347.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-14","payment_date":"2026-04-16","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":68186.25,"contract_number":null}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":32690.83,"contract_number":"CHS2020102803"}
{"supplier_name":"HOLOGIC AUSTRALIA PTY LTD","supplier_abn":"95 079 821 275","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":25845.6,"contract_number":"H2644635"}
{"supplier_name":"HOSPORTAL PTY LTD","supplier_abn":"58 152 359 843","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":32340.0,"contract_number":null}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":26889.5,"contract_number":"H2642616"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":52877.0,"contract_number":"H2644530"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-03-16","payment_date":"2026-04-07","payment_amount":103488.0,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-04-09","payment_date":"2026-04-23","payment_amount":2801530.35,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":25384.59,"contract_number":"H2640191"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":31652.39,"contract_number":"H2645053"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":31408.3,"contract_number":"PICH0002641-1"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-08","payment_date":"2026-04-30","payment_amount":34980.0,"contract_number":"PICH0000383"}
{"supplier_name":"LAERDAL PTY LTD","supplier_abn":"47 003 817 490","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":31953.63,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-20","payment_date":"2026-04-23","payment_amount":36022.8,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":42643.8,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":131120.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":121624.8,"contract_number":"PICH0004444-1"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":41284.98,"contract_number":"2020090303-2"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":144540.0,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":52438.98,"contract_number":"H2642820"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":26370.3,"contract_number":"PICH0010439"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":30725.44,"contract_number":"2020090303-2"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-23","payment_amount":28142.4,"contract_number":"H2644342"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":168348.41,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":685551.69,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-31","payment_date":"2026-04-07","payment_amount":49815.02,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":51444.61,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":25286.1,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":46493.5,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":32284.03,"contract_number":"2021032901"}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-21","payment_date":"2026-04-28","payment_amount":233376.0,"contract_number":"PICH0012034"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-04-08","payment_date":"2026-04-16","payment_amount":28947.6,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":30250.0,"contract_number":"PICH0011609"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2026-04-01","payment_date":"2026-04-21","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":28509.33,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":63408.4,"contract_number":null}
{"supplier_name":"PETER MACCALLUM CANCER INSTITUTE","supplier_abn":"42 100 504 883","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":25646.76,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":35110.52,"contract_number":"H2642941"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":33157.03,"contract_number":"202108001"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":25886.3,"contract_number":"2021080901"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-23","payment_amount":52318.21,"contract_number":"H2644523"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":38067.48,"contract_number":"2021080901"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-22","payment_date":"2026-04-28","payment_amount":112959.0,"contract_number":"GS3627497"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-21","payment_date":"2026-04-28","payment_amount":71791.5,"contract_number":"GS3627497"}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":56557.0,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SENTRY MEDICAL PTY LTD","supplier_abn":"77 003 634 991","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-31","payment_date":"2026-04-16","payment_amount":29625.75,"contract_number":"H2640330"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":80036.15,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":1057599.05,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":342186.72,"contract_number":"22015-NCT-002"}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-03-18","payment_date":"2026-04-09","payment_amount":27670.05,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":65914.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":57187.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":64368.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":27692.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-21","payment_date":"2026-04-28","payment_amount":38398.5,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":193247.3,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":168279.16,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":169259.3,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":36899.07,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-18","payment_date":"2026-04-14","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":30461.2,"contract_number":"GS0144662.210"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":76032.0,"contract_number":"H2643209"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":30822.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":31411.72,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":48163.2,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":48231.24,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":26601.83,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":41265.92,"contract_number":null}
{"supplier_name":"THE HYGIENE CO","supplier_abn":"23 642 794 410","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-16","payment_date":"2026-04-02","payment_amount":37664.35,"contract_number":"H2638415"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-18","payment_date":"2026-04-07","payment_amount":41141.36,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-31","payment_date":"2026-04-07","payment_amount":27333.99,"contract_number":"2017.26258.110"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":107863.8,"contract_number":"PICM0006484-3"}
{"supplier_name":"ZEEP MEDICAL PTY LTD","supplier_abn":"17 618 244 956","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-09","payment_amount":27359.09,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":27989.2,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":65653.11,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":32801.01,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-03-05","payment_date":"2026-04-14","payment_amount":30082.14,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-04-08","payment_date":"2026-04-28","payment_amount":27670.08,"contract_number":"23178"}
{"supplier_name":"BALFRAN REMOVALS PTY LTD","supplier_abn":"26 653 736 335","reporting_entity":"CIT","publish_description":"REID REMOVAL OF FURNITURE","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":56700.0,"contract_number":"PICI0011451"}
{"supplier_name":"BLAK BOX PTY LTD","supplier_abn":"61 153 062 483","reporting_entity":"CIT","publish_description":"2025 LAND & BUILDING VALUATIONS","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":64350.0,"contract_number":"PICI0006486"}
{"supplier_name":"BURSON AUTOMOTIVE PTY. LTD","supplier_abn":"82 006 613 378","reporting_entity":"CIT","publish_description":"ELECTRIC VEHICLE TOOLS","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":127868.1,"contract_number":"PICI0010524"}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"PRINTING JAN-FEB 2026","date_invoice_received":"2026-03-06","payment_date":"2026-04-07","payment_amount":49194.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE APR-26","date_invoice_received":"2026-03-18","payment_date":"2026-04-09","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE MAY-26","date_invoice_received":"2026-04-20","payment_date":"2026-04-23","payment_amount":95667.3,"contract_number":"RN2071687"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 18/3/26","date_invoice_received":"2026-03-20","payment_date":"2026-04-16","payment_amount":98267.84,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY  STAFF WE 25/3/26","date_invoice_received":"2026-03-27","payment_date":"2026-04-16","payment_amount":87213.23,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY  STAFF WE 1/4/26","date_invoice_received":"2026-04-02","payment_date":"2026-04-23","payment_amount":101148.44,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 8/4/26","date_invoice_received":"2026-04-09","payment_date":"2026-04-28","payment_amount":54492.64,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 15/4/26","date_invoice_received":"2026-04-17","payment_date":"2026-04-28","payment_amount":81346.83,"contract_number":"C0008"}
{"supplier_name":"CREATIVE SAFETY INITIATIVES PTY LTD","supplier_abn":"16 827 621 177","reporting_entity":"CIT","publish_description":"PUBLICATION  CLR SILICA 10830NAT MAR-26","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":30662.5,"contract_number":"PICI0003545"}
{"supplier_name":"EAGERS TACT PTY LTD","supplier_abn":"43 658 497 299","reporting_entity":"CIT","publish_description":"TOYOTA BZ4X 2WD ELECTRIC","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":61000.0,"contract_number":"PICI0010656"}
{"supplier_name":"EV DEALER GROUP PTY LTD","supplier_abn":"86 657 632 758","reporting_entity":"CIT","publish_description":"BYD DOLPHIN SUV ELECTRIC","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":35841.3,"contract_number":"PICI0010656.b"}
{"supplier_name":"EV DEALER GROUP PTY LTD","supplier_abn":"86 657 632 758","reporting_entity":"CIT","publish_description":"BYD SEALION 6 SUV ELECTRIC","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":44909.2,"contract_number":"PICI0010656.c"}
{"supplier_name":"FMI SOFTWARE PTY LTD","supplier_abn":"38 679 799 494","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-04-01","payment_date":"2026-04-16","payment_amount":27683.7,"contract_number":"20250121-054012923"}
{"supplier_name":"LEVISA PTY LTD","supplier_abn":"37 630 532 660","reporting_entity":"CIT","publish_description":"AGENT'S COMMISSION","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":26852.93,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES MAR-26","date_invoice_received":"2026-04-09","payment_date":"2026-04-16","payment_amount":114367.73,"contract_number":"2020.1074.220"}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"CIT","publish_description":"BASEMENT REMEDIATION","date_invoice_received":"2026-03-23","payment_date":"2026-04-16","payment_amount":120049.6,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"EV TRAINING DIAGNOSTIC SYSTEM","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":73079.23,"contract_number":"PICI0000550"}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"EV TRAINING DIAGNOSTIC SYSTEM","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":80823.64,"contract_number":"PICI0000550"}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"EV TRAINING DIAGNOSTIC SYSTEM","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":371450.84,"contract_number":"PICI0000550"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ALWAYS ON ADVERTISING CAMPAIGN 2026","date_invoice_received":"2026-03-26","payment_date":"2026-04-02","payment_amount":28744.76,"contract_number":"GS29755543"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-03-23","payment_date":"2026-04-14","payment_amount":973601.41,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":881913.83,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM CANBERRA ELECTRICITY CHARGES","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":26060.24,"contract_number":null}
{"supplier_name":"ALLIED BUILDING ADVISORY GROUP PTY LTD","supplier_abn":"98 650 910 973","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY  - SPORTS HEALTH AND EDUCATION PRECINCT","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":114136.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":52469.86,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":324583.31,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM CANBERRA QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":123508.0,"contract_number":null}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-04-12","payment_date":"2026-04-30","payment_amount":87618.15,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2026-04-02","payment_date":"2026-04-30","payment_amount":458135.18,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MARCH 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2026-04-10","payment_date":"2026-04-16","payment_amount":27397.39,"contract_number":"639727"}
{"supplier_name":"CANPRINT COMMUNICATIONS PTY LTD","supplier_abn":"65 079 915 932","reporting_entity":"CMTEDD","publish_description":"OUR CANBERRA PRINTING","date_invoice_received":"2026-03-26","payment_date":"2026-04-14","payment_amount":31195.43,"contract_number":"GS2369432"}
{"supplier_name":"CARMEL MCGREGOR CONSULTING PTY/LTD","supplier_abn":"51 602 569 157","reporting_entity":"CMTEDD","publish_description":"INDEPENDENT REVIEW","date_invoice_received":"2026-04-02","payment_date":"2026-04-23","payment_amount":44000.0,"contract_number":"PICM0012008"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BRUMBIES V REDS RUGBY MATCH AT GIO STADIUM","date_invoice_received":"2026-03-31","payment_date":"2026-04-07","payment_amount":34418.96,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V BULLDOGS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":29715.04,"contract_number":"GS3938546"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-03-26","payment_date":"2026-04-09","payment_amount":125471.79,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":130181.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":104312.6,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 7 - WORKS COMPLETED TO 31ST MARCH 2026","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":403166.46,"contract_number":"56759-NCT-001"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-04-09","payment_date":"2026-04-16","payment_amount":154990.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-04-09","payment_date":"2026-04-16","payment_amount":62238.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HUMAN SERVICES","supplier_abn":"90 794 605 008","reporting_entity":"CMTEDD","publish_description":"PAYMENT TO DEPARTMENT OF HUMAN SERVICES FOR SECONDMENT OF STAFF","date_invoice_received":"2026-03-16","payment_date":"2026-04-07","payment_amount":89017.02,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HUMAN SERVICES","supplier_abn":"90 794 605 008","reporting_entity":"CMTEDD","publish_description":"PAYMENT TO DEPARTMENT OF HUMAN SERVICES FOR SECONDMENT OF STAFF","date_invoice_received":"2026-03-16","payment_date":"2026-04-07","payment_amount":48622.13,"contract_number":null}
{"supplier_name":"DUNCAN'S PLUMBING SERVICE PTY. LTD.","supplier_abn":"36 007 033 945","reporting_entity":"CMTEDD","publish_description":"ASSET RENEWAL PROGRAM - HORTICULTURE DEPOT UPGRADES","date_invoice_received":"2026-04-21","payment_date":"2026-04-28","payment_amount":25748.65,"contract_number":"PICM000995"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT MANAGEMENT SYSTEM LICENCE FEES","date_invoice_received":"2026-04-08","payment_date":"2026-04-28","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-03-31","payment_date":"2026-04-28","payment_amount":25174.13,"contract_number":null}
{"supplier_name":"EXPERTISE EVENTS PTY LTD","supplier_abn":"43 003 932 492","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN TOURISM EXCHANGE PARTICIPATION","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":127317.87,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE - BUSINESS SYSTEMS","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":40337.44,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"ADMINISTRATIVE ON-COST MODEL REVIEW","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":27440.79,"contract_number":"VP481060"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"CMTEDD","publish_description":"SUPPLY OF MARQUEES, FURNITURE AND INFILL FOR EVENTS ACT","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":49466.85,"contract_number":"2021.111904.210"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V BULLDOGS AT NRL MATCH GIO STADIUM CANBERRA","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":29200.0,"contract_number":"PICM0003665"}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD","publish_description":"GRANTS ADMINISTRATION SYSTEM ACCOUNT SUBSCRIPTION 2026-27","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":28025.0,"contract_number":null}
{"supplier_name":"OUR COMMUNITY PTY LTD","supplier_abn":"24 094 608 705","reporting_entity":"CMTEDD","publish_description":"GRANTS ADMINISTRATION SYSTEM ACCOUNT SUBSCRIPTION 2026-27","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":25525.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":665667.04,"contract_number":"57156-NCT-400"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-04-09","payment_date":"2026-04-28","payment_amount":35781.06,"contract_number":null}
{"supplier_name":"ROY MORGAN RESEARCH PTY LTD","supplier_abn":"91 007 092 944","reporting_entity":"CMTEDD","publish_description":"BRAND METRICS FOR VISITCANBERRA","date_invoice_received":"2026-04-15","payment_date":"2026-04-30","payment_amount":66000.0,"contract_number":"PICM0011926"}
{"supplier_name":"SEVEN NETWORK (OPERATIONS) LIMITED","supplier_abn":"65 052 845 262","reporting_entity":"CMTEDD","publish_description":"GREAT OUTDOORS CANBERRA VISIT","date_invoice_received":"2026-03-31","payment_date":"2026-04-09","payment_amount":27500.0,"contract_number":"CM2026/753"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":33612.83,"contract_number":"SON1142512"}
{"supplier_name":"SKACEJ COLLS PTY LTD","supplier_abn":"68 088 415 632","reporting_entity":"CMTEDD","publish_description":"CELEBRATING SIGNIFICANT WOMEN SCULPTURE","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":36236.11,"contract_number":"56861-NTC-002"}
{"supplier_name":"SPINIFEX EVENTS WA PTY LTD","supplier_abn":"64 652 844 749","reporting_entity":"CMTEDD","publish_description":"2026 AIATISIS SUMMIT 10 TICKETS","date_invoice_received":"2026-04-13","payment_date":"2026-04-16","payment_amount":26400.0,"contract_number":null}
{"supplier_name":"TENITE PTY LTD","supplier_abn":"96 002 994 372","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2026-04-01","payment_date":"2026-04-30","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CMTEDD","publish_description":"DESIGNS FOR UPGRADES AT THE AINSLIE AND GORMAN ARTS CENTRES","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":56417.13,"contract_number":"54485-NCT-002"}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ELECTRICAL SERVICES FOR EVENTS ACT","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":34610.96,"contract_number":"2020.31440.210"}
{"supplier_name":"THE TRUSTEE FOR THE DOGGETT BUSINESS TRUST","supplier_abn":"95 431 028 737","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ELECTRICAL SERVICES FOR EVENTS ACT","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":154973.27,"contract_number":"2020.31440.210"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT MEDIA PLACEMENT AND ADVICE","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":79764.0,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARKETING SERVICES - ENLIGHTEN 2026","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":32925.15,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025-26 DESTINATION DOMESTIC MARKETING CAMPAIGN","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":141398.9,"contract_number":"GS2975543\n25BVISVCM25"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"CMTEDD","publish_description":"EVENT MANAGEMENT SERVICES FOR NEW YEAR'S EVE 2025","date_invoice_received":"2026-04-13","payment_date":"2026-04-14","payment_amount":38811.16,"contract_number":"PIC0002528"}
{"supplier_name":"WATERMARK SEARCH INTERNATIONAL PTY LIMITED","supplier_abn":"42 115 586 144","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES","date_invoice_received":"2026-02-13","payment_date":"2026-04-02","payment_amount":25300.0,"contract_number":"PICM0011085"}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"CMTEDD","publish_description":"SECURITY SERVICES NATIONAL MULTICULTURAL FESTIVAL AND ENLIGHTEN EVENTS 2026","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":129362.76,"contract_number":"PICS0009690"}
{"supplier_name":"TOWERS WATSON AUSTRALIA PTY LTD","supplier_abn":"45 002 415 349","reporting_entity":"CMTEDD-SPA","publish_description":"SERVICE FEES: ANNUAL VALUATION REVIEW OF THE TERRITORY’S DEFINED BENEFIT SUPERANNUATION LIABILITIES AS AT 30 JUNE 2025 (Q4 AGREED FEE).","date_invoice_received":"2026-04-13","payment_date":"2026-04-23","payment_amount":36575.0,"contract_number":"PICM0000663"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD: 8 MARCH 2026 TO 7 APRIL 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"S&P GLOBAL RATINGS AUSTRALIA PTY LTD","supplier_abn":"62 007 324 852","reporting_entity":"CMTEDD-TBA","publish_description":"ANALYTICAL SERVICES RENDERED IN CONNECTION WITH: $2.5BN ISSUANCE","date_invoice_received":"2026-04-23","payment_date":"2026-04-29","payment_amount":230000.0,"contract_number":"GS0447186"}
{"supplier_name":"ARCADIA LANDSCAPE ARCHITECTURE PTY LIMITED","supplier_abn":"83 148 994 870","reporting_entity":"CRA","publish_description":"CCDM ARCHITECTURE SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-04-23","payment_amount":31897.25,"contract_number":"PICR0007095"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PL CONSTRUCTION","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":223002.67,"contract_number":"57811-NCT-002"}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"FLOWER PLANTER PROGRAM","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":45913.78,"contract_number":"GS3927956"}
{"supplier_name":"CITYWIDE SERVICE SOLUTIONS PTY LTD","supplier_abn":"94 066 960 085","reporting_entity":"CRA","publish_description":"FLOWER PLANTER PROGRAM","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":45913.78,"contract_number":"GS3927956"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":36300.0,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN AND CONSTRUCTION OF ACTON WATERFRONT CIVIL AND TEMPORARY LANDSCAPE WORKS","date_invoice_received":"2026-04-22","payment_date":"2026-04-23","payment_amount":106025.83,"contract_number":"57809-NCT-002"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"MANAGING CONTRACTOR PANEL","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":412077.36,"contract_number":"27701-NCT-001-10"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICE","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":29700.0,"contract_number":"PICR0010783"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICE","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":28512.0,"contract_number":"PICR0010783"}
{"supplier_name":"CURIO PROJECTS PTY LTD","supplier_abn":"79 139 184 035","reporting_entity":"CRA","publish_description":"HERITAGE IMPACT ASSESSMENT","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":25300.0,"contract_number":"PICR0010938"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-04-08","payment_date":"2026-04-09","payment_amount":62530.38,"contract_number":"GS2873005"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION LINK - PARTNER SERVICES","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":75212.61,"contract_number":"GS2873005"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":30061.43,"contract_number":"PICR0009775"}
{"supplier_name":"MONARCH STUDIO PTY LTD","supplier_abn":"37 673 369 170","reporting_entity":"CRA","publish_description":"ENHANCED LIGHTING DESIGN - PETRIE PLAZA AND CITY WALK","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":33000.0,"contract_number":"PICR0011607"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"CITY CENTRE ECONOMICS & CAPACITY STUDY","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":122017.5,"contract_number":"PICR0011343"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-04-30","payment_date":"2026-04-30","payment_amount":466142.6,"contract_number":"CRA1087"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-04-13","payment_date":"2026-04-14","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CRA","publish_description":"CSE MASTERPLAN STAGE 1","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":83058.47,"contract_number":"PICR0011032"}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-23","payment_date":"2026-04-02","payment_amount":62067.23,"contract_number":"D23/00023 D23/00024 SA/00645"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":330005.5,"contract_number":"CM2024/38337"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":1650000.0,"contract_number":"CM2024/38337"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-31","payment_date":"2026-04-09","payment_amount":183275.07,"contract_number":"CLD54455"}
{"supplier_name":"AXIENT PTY LTD","supplier_abn":"14 090 510 848","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-07","payment_date":"2026-04-28","payment_amount":27208.5,"contract_number":"PIHD0008313"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE ENERGY USAGE EXPENDITURE","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":25557.99,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":109060.95,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":158249.61,"contract_number":"DC-10048-C02"}
{"supplier_name":"CLICKVIEW AUSTRALIA PTY LIMITED","supplier_abn":"17 140 397 584","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-17","payment_date":"2026-04-14","payment_amount":339681.21,"contract_number":"PICM0002486"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-13","payment_date":"2026-04-07","payment_amount":902273.88,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-04-07","payment_amount":971700.14,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-13","payment_date":"2026-04-07","payment_amount":869554.06,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-16","payment_date":"2026-04-23","payment_amount":829313.82,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-27","payment_date":"2026-04-14","payment_amount":899637.89,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-03-27","payment_date":"2026-04-21","payment_amount":33841.01,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-23","payment_amount":925027.95,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-04-23","payment_amount":595580.06,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":37501.18,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-17","payment_date":"2026-04-28","payment_amount":880135.35,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-23","payment_date":"2026-04-02","payment_amount":43409.26,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":187139.54,"contract_number":"SM-09944-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-20","payment_date":"2026-04-16","payment_amount":30836.61,"contract_number":"RITM4273619"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-02-25","payment_date":"2026-04-30","payment_amount":2351552.5,"contract_number":"30008.11"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-02-24","payment_date":"2026-04-09","payment_amount":353053.46,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":330768.17,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":32404.68,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":190720.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":190720.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":39503.2,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":91087.04,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":92332.24,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":178889.7,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":194047.7,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":131185.78,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":194047.7,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-21","payment_amount":592065.76,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":138705.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":47703.92,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-09","payment_amount":141125.6,"contract_number":"SSICT032"}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":27137.22,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":166657.54,"contract_number":"H2451589"}
{"supplier_name":"MINTERELLISON CONSULTING PTY LIMITED","supplier_abn":"50 077 613 828","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-03-27","payment_date":"2026-04-09","payment_amount":86504.0,"contract_number":"PCS-02862-ITN"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":42735.0,"contract_number":"DM-23535"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-LICENCES EXPENDITURE","date_invoice_received":"2026-03-10","payment_date":"2026-04-30","payment_amount":790731.77,"contract_number":"PIHD0002055"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-03-24","payment_date":"2026-04-09","payment_amount":803360.87,"contract_number":"GS001054.110"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":61524.69,"contract_number":"SM-07008-OPT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-04-13","payment_date":"2026-04-21","payment_amount":580094.25,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":329802.76,"contract_number":"SM-10024-OPT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":93647.76,"contract_number":"2014.18474.220"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT-FREIGHT & LOGISTICS EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":142682.71,"contract_number":"Not on TendersACT"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE","date_invoice_received":"2026-04-13","payment_date":"2026-04-16","payment_amount":417910.01,"contract_number":"27807"}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-13","payment_date":"2026-04-02","payment_amount":30108.76,"contract_number":"PIHD0000288"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-02","payment_date":"2026-04-02","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-04-09","payment_amount":147449.94,"contract_number":"CLD51148"}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-04-16","payment_date":"2026-04-16","payment_amount":147449.94,"contract_number":"CLD51148"}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":147449.94,"contract_number":"CLD51148"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":75577.07,"contract_number":"RITM2605667"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":75914.68,"contract_number":"RITM2605667"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":76076.6,"contract_number":"RITM2605667"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 2","date_invoice_received":"2026-03-23","payment_date":"2026-04-02","payment_amount":145001.42,"contract_number":"PIED0007354"}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-04","payment_date":"2026-03-05","payment_amount":44331.97,"contract_number":"PO_14997"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":72171.99,"contract_number":null}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-03","payment_date":"2026-03-03","payment_amount":32305.0,"contract_number":"PO_08815"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS","date_invoice_received":"2026-04-07","payment_date":"2026-04-16","payment_amount":3121511.25,"contract_number":"HM-24196-ASI"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - APRIL 2026","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":79095.0,"contract_number":"PIED0008114"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AINSLIE SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-17","payment_date":"2026-03-17","payment_amount":37118.4,"contract_number":"PO_14656"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-04","payment_date":"2026-03-04","payment_amount":38808.0,"contract_number":"PO_06456"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-03","payment_date":"2026-03-03","payment_amount":41246.7,"contract_number":"PO_12965"}
{"supplier_name":"BLUE INK GROUP PTY LTD","supplier_abn":"35 113 327 816","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - PURCHASE OF BACK TO SCHOOL STATIONERY BACKPACKS","date_invoice_received":"2026-03-24","payment_date":"2026-03-24","payment_amount":66111.33,"contract_number":"PIED0002382.02"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADE WORKS -  PROGRESS CLAIM 3","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":30713.39,"contract_number":"PIED0010207"}
{"supplier_name":"BRUCE'S BOBCATS AND LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - NEW PLAYGROUND & LANDSCAPING WORKS - PROGRESS PAYMENT","date_invoice_received":"2026-04-08","payment_date":"2026-04-08","payment_amount":38324.0,"contract_number":"PO_08809"}
{"supplier_name":"CENTRE FOR INTERNATIONAL ECONOMICS","supplier_abn":"11 705 723 812","reporting_entity":"ETD","publish_description":"STUDENT DEMAND MODELLING SERVICES FOR ACT PUBLIC SCHOOLS - PROFESSIONAL FEES PAYABLE FOR WORK UNDERTAKEN TO 31 MARCH 2026","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":31693.75,"contract_number":"PIED0003689"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WODEN AND MALKARA SCHOOL - FLOOD DAMAGE REMEDIATION - PROGRESS CLAIM 1","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":692120.0,"contract_number":"84644-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL - HEATING, COOLING AND VENTILATION UPGRADES - PROGRESS CLAIM","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":55627.44,"contract_number":"81012-NCT -004"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE -  JANUARY 2026","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":46845.99,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - FEBRUARY 2026","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":26371.69,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 11/03/2026","date_invoice_received":"2026-03-13","payment_date":"2026-04-16","payment_amount":30877.26,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 18/03/2026","date_invoice_received":"2026-03-20","payment_date":"2026-04-21","payment_amount":34479.45,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 25/03/2026","date_invoice_received":"2026-03-27","payment_date":"2026-04-21","payment_amount":34763.29,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 01/04/2026","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":34850.67,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 08/04/2026","date_invoice_received":"2026-04-09","payment_date":"2026-04-28","payment_amount":29469.73,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 15/04/2026","date_invoice_received":"2026-04-17","payment_date":"2026-04-28","payment_amount":34852.96,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COPYRIGHT AGENCY LIMITED","supplier_abn":"53 001 228 799","reporting_entity":"ETD","publish_description":"COPYRIGHT AGENCY JANUARY TO DECEMBER 2026 - CORPORATE SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-04-28","payment_amount":599361.1,"contract_number":null}
{"supplier_name":"CRÈME CARPETS AND FLOORING","supplier_abn":"74 632 503 103","reporting_entity":"ETD","publish_description":"THEODORE PRIMARY SCHOOL - CARPET UPGRADES","date_invoice_received":"2026-04-20","payment_date":"2026-04-20","payment_amount":41910.0,"contract_number":"PO_08659"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION -MARCH 2026","date_invoice_received":"2026-04-13","payment_date":"2026-04-23","payment_amount":174938.8,"contract_number":"PICM0001870"}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"ETD","publish_description":"FEES FOR PROFESSIONAL SERVICES - SCHOOL RESOURCING REVIEW - PROGRESS CLAIM 1","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":26810.0,"contract_number":"PIED0011272"}
{"supplier_name":"DELOITTE ACCESS ECONOMICS PTY LTD","supplier_abn":"97 149 633 116","reporting_entity":"ETD","publish_description":"FEES FOR PROFESSIONAL SERVICES - SCHOOL RESOURCING REVIEW - PROGRESS CLAIM 2","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":26810.0,"contract_number":"PIED0011272"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"ETD","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT & CUBEWISE PULSE - 1 MAY 26 TO 30 APRIL 27","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":230429.05,"contract_number":"PIED0008694"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"CURTIN SOUTH AND NORTH PRESCHOOLS - SAFETY UPGRADES TO PRESCHOOL FLOORING","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":122258.4,"contract_number":"PIED0012372"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY SCHOOL -  TERMITE REMEDIATION TO HALLWAY WORKS","date_invoice_received":"2026-04-15","payment_date":"2026-04-28","payment_amount":53702.0,"contract_number":"PIED0011101"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - APRIL 2026","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":25905.13,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"IES AUTOMATION PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - BUILDING MANAGEMENT SYSTEM WORKS - PROGRESS CLAIM 1","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":40189.51,"contract_number":"SUP25-26/001-NCT-001"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"CANBERRA COLLEGE - ACCESSIBILITY BATHROOM, SCIENCE CLASSROOM AND WALKWAY TO LIBRARY UPGRADE  - PROGRESS CLAIM 2","date_invoice_received":"2026-03-16","payment_date":"2026-04-21","payment_amount":332823.51,"contract_number":"PIED0010902"}
{"supplier_name":"JESCO ASBESTOS REMOVAL PTY LTD","supplier_abn":"64 660 657 572","reporting_entity":"ETD","publish_description":"MELBA PRESCHOOL - ASBESTOS REMOVAL WORKS FLOOR","date_invoice_received":"2026-04-13","payment_date":"2026-04-21","payment_amount":25124.0,"contract_number":null}
{"supplier_name":"KIANINNY BUSH CABINS","supplier_abn":"21 627 261 009","reporting_entity":"ETD","publish_description":"GARRAN PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-24","payment_date":"2026-03-24","payment_amount":45905.0,"contract_number":"PO_05980"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - MODIFICATIONS TO BOILER PIPEWORK","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":55000.0,"contract_number":"PIED0012702"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL -  ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 4","date_invoice_received":"2026-03-24","payment_date":"2026-04-14","payment_amount":48227.22,"contract_number":"PIED0010427"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL -  ADMINISTRATION AREA UPGRADE INSURANCE WORKS - PROGRESS CLAIM 5","date_invoice_received":"2026-03-13","payment_date":"2026-04-23","payment_amount":33070.02,"contract_number":"PIED0010427"}
{"supplier_name":"SECURCOM PTY LTD","supplier_abn":"78 091 110 002","reporting_entity":"ETD","publish_description":"CRANLEIGH - INSTALLATION OF SWIPE CARD SYSTEM - PROGRESS CLAIM 1","date_invoice_received":"2026-04-22","payment_date":"2026-04-30","payment_amount":32128.58,"contract_number":"PIED0008697"}
{"supplier_name":"SECURCOM PTY LTD","supplier_abn":"78 091 110 002","reporting_entity":"ETD","publish_description":"CRANLEIGH - INSTALLATION OF SWIPE CARD SYSTEM - PROGRESS CLAIM 2","date_invoice_received":"2026-04-21","payment_date":"2026-04-30","payment_amount":253779.02,"contract_number":"PIED0008697"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE - MARCH 2026","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":73576.72,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - MAR 2026","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":25697.66,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE -  APRIL 2026","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":73576.72,"contract_number":"2016.22645.330"}
{"supplier_name":"SEXUAL HEALTH AND FAMILY PLANNING ACT","supplier_abn":"89 389 381 869","reporting_entity":"ETD","publish_description":"SAFE AND INCLUSIVE SCHOOLS INITIATIVE - PURCHASE OF PROFESSIONAL LEARNING SERVICES - PROGRESS CLAIM 6","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":26709.85,"contract_number":"PIED0005855"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"CALWELL PRIMARY SCHOOL - HARD PLAYGROUND SURFACE UPGRADE","date_invoice_received":"2026-04-22","payment_date":"2026-04-30","payment_amount":118420.5,"contract_number":"PIED0012239"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"ARAWANG PRIMARY SCHOOL - PLAYGROUND UPGRADES","date_invoice_received":"2026-03-04","payment_date":"2026-03-04","payment_amount":54563.3,"contract_number":"PO_09881"}
{"supplier_name":"VENTURE OUTDOORS CO.","supplier_abn":"33 687 532 823","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-10","payment_date":"2026-03-10","payment_amount":79534.0,"contract_number":"PO_18647"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT SERVICE MARCH 2026","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":119474.92,"contract_number":"PIGA0002106"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT SERVICE APRIL 2026","date_invoice_received":"2026-04-08","payment_date":"2026-04-16","payment_amount":119474.92,"contract_number":"PIGA0002106"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"GRC","publish_description":"ADVERTISING FOR GAMBLING HARM AWARENESS WEEK CAMPAIGN - MARCH 2026","date_invoice_received":"2026-03-27","payment_date":"2026-04-02","payment_amount":31194.2,"contract_number":"GS2975543"}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"HCS-C","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":150717.16,"contract_number":"2016.27517.210"}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-C","publish_description":"2B  GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2026-03-05","payment_date":"2026-04-08","payment_amount":50424.65,"contract_number":"2016.27662.233"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"THERAPEUTIC SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-22","payment_amount":783219.65,"contract_number":"GS3925427-006"}
{"supplier_name":"AUSTRALIAN INSTITUTE OF FORENSIC PSYCHOLOGY","supplier_abn":"14 108 824 586","reporting_entity":"HCS-C","publish_description":"PSYCHOLOGICAL RECRUITMENT ASSESSMENTS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":25471.71,"contract_number":null}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"HCS-C","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":106135.81,"contract_number":"$10,818.21"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B CASE MANAGEMENT ACTIVITIES; 2C INTENSIVE INTERVENTION","date_invoice_received":"2026-03-04","payment_date":"2026-04-08","payment_amount":604637.84,"contract_number":"2016.27517.211"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2026-04-01","payment_date":"2026-04-22","payment_amount":69220.27,"contract_number":"2016.27517.211"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2026-04-16","payment_date":"2026-04-22","payment_amount":6132916.94,"contract_number":"2016.27517.211"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOANS PROGRAM;  2B FINANCIAL COUNSELLING SERVICE","date_invoice_received":"2026-03-04","payment_date":"2026-04-08","payment_amount":252612.55,"contract_number":"29303.220"}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"HCS-C","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2026-03-05","payment_date":"2026-04-08","payment_amount":80357.61,"contract_number":"28868.221"}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"HCS-C","publish_description":"2A CASE MANAGEMENT ACTIVITIES; 2B GROUP PROGRAMS","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":234806.06,"contract_number":"2016.27517.213"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-C","publish_description":"CRISIS INTERVENTION, COUNSELLING AND EDUCATION AND ADDITIONAL FUNDING, SERVICE EXPANSION, NUGURU PROGRAM, SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT","date_invoice_received":"2026-03-04","payment_date":"2026-04-08","payment_amount":880969.95,"contract_number":"2016.27662.214"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-13","payment_date":"2026-04-17","payment_amount":30049.56,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUTH JUSTICE RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2026-02-23","payment_date":"2026-04-10","payment_amount":51078.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-24","payment_date":"2026-04-17","payment_amount":42942.98,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUTH JUSTICE RESIDENTIAL SUPPORT SERVICES","date_invoice_received":"2026-04-13","payment_date":"2026-04-24","payment_amount":45438.27,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-01-07","payment_date":"2026-04-29","payment_amount":103781.11,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-18","payment_date":"2026-04-22","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":125755.17,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":101706.63,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":95233.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":92512.51,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":90653.86,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":106773.08,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B CASE MANAGEMENT; 2C GROUP PROGRAMS; 2D YOUTH ENGAGEMENT; 2E PARENTING SUPPORT PROGRAM","date_invoice_received":"2026-03-04","payment_date":"2026-04-08","payment_amount":736163.51,"contract_number":"2016.27517.212"}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"HCS-C","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":163151.82,"contract_number":"2016.27517.214"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-C","publish_description":"CONFLICT RESOLUTION SERVICES AND NEIGHBOURHOOD DISPUTE PROGRAM","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":131642.47,"contract_number":"28868.222"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-C","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2026-03-03","payment_date":"2026-04-08","payment_amount":581241.54,"contract_number":"28868.222"}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"HCS-C","publish_description":"SENIOR ARTS FESTIVAL","date_invoice_received":"2026-03-24","payment_date":"2026-04-01","payment_amount":30000.0,"contract_number":"PICS0002044"}
{"supplier_name":"DEPARTMENT OF COMMUNITIES AND JUSTICE","supplier_abn":"36 433 875 185","reporting_entity":"HCS-C","publish_description":"CONNECT FOR SAFETY","date_invoice_received":"2026-03-13","payment_date":"2026-04-02","payment_amount":39113.97,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-04-17","payment_date":"2026-04-22","payment_amount":54120.0,"contract_number":"PICS0001920"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"ROOM4CHANGE","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":420200.0,"contract_number":"2016.10092.110"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"DOMESTIC VIOLENCE CRISIS SERVICE, INTERVENTION, PRACTICE LEAD ROLE SUPPORT, CASE MANAGEMENT PROGRAM, COURT ADVOCACY PROGRAM AND YOUNG PEOPLE'S OUTREACH","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":1469975.87,"contract_number":"2016.10092.110"}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"HCS-C","publish_description":"SIGNS OF SAFETY  - SUPPORT AND IMPLEMENTATION OF FRAMEWORK","date_invoice_received":"2026-04-07","payment_date":"2026-04-15","payment_amount":48598.0,"contract_number":"PICS0007402"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-C","publish_description":"2A EVERYMAN PROGRAM; 2B WORKING WITH THE MAN; 2B WORKING WITH THE MAN - SERVICE EXPANSION","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":329779.36,"contract_number":"28868.224"}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"HCS-C","publish_description":"ANNUAL TM1 SOFTWARE SUBSCRIPTION AND SUPPORT","date_invoice_received":"2026-03-30","payment_date":"2026-04-15","payment_amount":168792.38,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2026-04-20","payment_date":"2026-04-24","payment_amount":43568.27,"contract_number":"GSO01014.210.1"}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-C","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2026-03-05","payment_date":"2026-04-08","payment_amount":231076.2,"contract_number":"2016.27517.215"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-C","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2026-03-04","payment_date":"2026-04-08","payment_amount":244148.34,"contract_number":"PICS00088974"}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"HCS-C","publish_description":"SPECIALISED THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-04-08","payment_amount":5730291.6,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":127515.04,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"SAFER YOUTH RESPONSE SERVICE PILOT","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":77836.33,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-02-17","payment_date":"2026-04-17","payment_amount":33363.0,"contract_number":"2016.27517.220"}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"HCS-C","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2026-03-03","payment_date":"2026-04-08","payment_amount":158943.38,"contract_number":"2018.28868.220"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-C","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":160693.96,"contract_number":"2016.27517.217"}
{"supplier_name":"OUR WATCH LIMITED","supplier_abn":"60 164 123 844","reporting_entity":"HCS-C","publish_description":"OURWATCH ANNUAL REGISTRATION FEE FOR ACT GOVERNMENT MEMBERSHIP","date_invoice_received":"2026-03-25","payment_date":"2026-04-01","payment_amount":26948.19,"contract_number":"n/a"}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"HCS-C","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":117425.94,"contract_number":"CSD.DG.2024.049"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"HCS-C","publish_description":"2A GROUP PROGRAMS; 2B THERAPEUTIC SERVICES","date_invoice_received":"2026-03-03","payment_date":"2026-04-08","payment_amount":155388.26,"contract_number":"2016.27517.219"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":90218.21,"contract_number":"2016.27517.221"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"2A EMERGENCY MATERIAL AND FINANCIAL AID (EMFA) PROGRAM","date_invoice_received":"2026-03-05","payment_date":"2026-04-08","payment_amount":220987.97,"contract_number":"2016.27517.221"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-31","payment_date":"2026-04-10","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-03-31","payment_date":"2026-04-10","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-08","payment_date":"2026-04-17","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-08","payment_date":"2026-04-17","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-15","payment_date":"2026-04-24","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-15","payment_date":"2026-04-24","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"HCS-C","publish_description":"FAMILY SUPPORT","date_invoice_received":"2026-03-03","payment_date":"2026-04-08","payment_amount":72147.42,"contract_number":"2016.27517.222"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-C","publish_description":"SERVICES AND SUPPORTS LIAISON OFFICER","date_invoice_received":"2026-03-19","payment_date":"2026-04-01","payment_amount":46424.4,"contract_number":"29303.221"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-C","publish_description":"2A NO INTEREST LOAN PROGRAM; 2B EMERGENCY  MATERIAL AND FINANCIAL AID","date_invoice_received":"2026-03-02","payment_date":"2026-04-08","payment_amount":112985.98,"contract_number":"29303.221"}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"HCS-C","publish_description":"GROUP PROGRAMS","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":82165.74,"contract_number":"2016.27517.225"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION SERVICES; 2B CASE MANAGEMENT ACTIVITIES; 2C YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-04-08","payment_amount":444622.95,"contract_number":"2016.27517.226"}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-C","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2026-04-08","payment_date":"2026-04-17","payment_amount":522382.54,"contract_number":"GS3925427-001"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-C","publish_description":"2A NETWORK COORDINATION; 2B YOUTH ENGAGEMENT SERVICES; 2C THERAPEUTIC SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-04-08","payment_amount":346386.06,"contract_number":"CSD.DG.2023.115"}
{"supplier_name":"AIR PLANT SALES PTY LTD","supplier_abn":"17 008 536 810","reporting_entity":"HCS-H","publish_description":"1ST ANNUAL SERVICE COST PREVENTIVE MAINTENANCE FOR NITROGEN AND GAS GENERATION SYSTEMS","date_invoice_received":"2026-03-30","payment_date":"2026-04-16","payment_amount":30267.88,"contract_number":"PIHC0010994"}
{"supplier_name":"HEALTH SYSTEM SUPPORT GROUP","supplier_abn":"95 885 087 830","reporting_entity":"HCS-H","publish_description":"CENTRE FOR HEALTH RECORD LINKAGE (CHEREL) - ACT HEALTH DIRECTORATE MEMBERSHIP FOR FY 2025/26","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":70893.9,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-03-06","payment_date":"2026-04-02","payment_amount":45635.39,"contract_number":"CM640122"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"HCS-H","publish_description":"CONSULTANTS - FINANCIAL AND ECONOMIC ANALYSIS OF BUSINESS CASE AND DETAILED FINANCIAL CASH FLOW FOR ALL OPTIONS","date_invoice_received":"2026-03-30","payment_date":"2026-04-14","payment_amount":198398.75,"contract_number":null}
{"supplier_name":"NGAIMPE CONSULTING PTY LTD","supplier_abn":"82 621 754 578","reporting_entity":"HCS-H","publish_description":"FINAL PAYMENT FOR NGUNNAWAL BUSH HEALING FARM DAY PROGRAM UPLIFT","date_invoice_received":"2026-02-19","payment_date":"2026-04-21","payment_amount":28224.94,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"HCS-H","publish_description":"PROFESSIONAL AND CONSULTING SERVICES - NATIONAL WEIGHTED ACTIVITY UNIT (NWAU) CALCULATOR FOR AUGUST - NOVEMBER 2025 DATA","date_invoice_received":"2026-03-23","payment_date":"2026-04-16","payment_amount":50000.0,"contract_number":"PIHC0010585"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":34638.74,"contract_number":"SON1142512"}
{"supplier_name":"SYSTOLE PTY LTD TRADING AS VAGENIUS TRAINING","supplier_abn":"37 669 215 927","reporting_entity":"HCS-H","publish_description":"EDUCATION AND TRAINING FOR PELVIC PAIN COURSE AND PERIMENOPAUSE COURSE","date_invoice_received":"2026-03-24","payment_date":"2026-04-21","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR KARABENA CONSULTING TRUST","supplier_abn":"72 480 451 346","reporting_entity":"HCS-H","publish_description":"KARABENA CONSULTING - ABORIGINAL AND TORRES STRAIT ISLANDER MEN","date_invoice_received":"2026-02-17","payment_date":"2026-04-16","payment_amount":82500.0,"contract_number":"PIHC0010771"}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"HCS-H","publish_description":"EVALUATION OF THE OPERATION OF ACT DRUG LAW REFORMS","date_invoice_received":"2026-04-03","payment_date":"2026-04-16","payment_amount":137500.0,"contract_number":"PIHD0003208"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-10","payment_date":"2026-04-23","payment_amount":114888.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":208163.71,"contract_number":"2016.27662.211"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-03-11","payment_date":"2026-04-07","payment_amount":317819.41,"contract_number":"2016.27662.212"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-09","payment_date":"2026-04-23","payment_amount":120084.0,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-21","payment_date":"2026-04-28","payment_amount":362536.38,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-10","payment_date":"2026-04-23","payment_amount":32584.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":240440.12,"contract_number":"2016.27662.214"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":27277.67,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":111139.27,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-03-12","payment_date":"2026-04-02","payment_amount":2340150.0,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES MANAGEMENT FEE","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":112159.64,"contract_number":"2382252.21"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-Housing","publish_description":"CONFLICT RESOLUTION SERVICE INC","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":296966.67,"contract_number":"2016.27662.220"}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":275620.8,"contract_number":"2016.27662.220"}
{"supplier_name":"ENDURA BUILD PTY LTD","supplier_abn":"67 143 122 552","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-04-15","payment_date":"2026-04-23","payment_amount":65823.5,"contract_number":"PD2023/0034"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-14","payment_date":"2026-04-30","payment_amount":48960.43,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":131753.62,"contract_number":"2019.1007.110.28"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-04-07","payment_amount":545960.36,"contract_number":"202309 & 2024.404.0"}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2026-04-01","payment_date":"2026-04-16","payment_amount":60500.0,"contract_number":"2020.1045.210"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":80414.97,"contract_number":"2019.1007.110.24"}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":56297.07,"contract_number":"2018.001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":1066776.17,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-14","payment_date":"2026-04-23","payment_amount":409932.71,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-04-21","payment_date":"2026-04-28","payment_amount":151780.19,"contract_number":"PICS0007996"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":293408.46,"contract_number":"202303.0"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"WODEN YOUTH FOYER","date_invoice_received":"2026-03-17","payment_date":"2026-04-07","payment_amount":457158.9,"contract_number":"2025.7544.210"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2026-03-13","payment_date":"2026-04-07","payment_amount":292155.41,"contract_number":"2024.403.0"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN, YOUTH & ROUGH SLEEPERS","date_invoice_received":"2026-03-12","payment_date":"2026-04-07","payment_amount":374699.75,"contract_number":"202305.0"}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":2270153.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-04-14","payment_date":"2026-04-28","payment_amount":1427652.99,"contract_number":null}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2026-03-11","payment_date":"2026-04-07","payment_amount":116334.38,"contract_number":"23086.21"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":212289.87,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-03","payment_date":"2026-04-15","payment_amount":35793.39,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-25","payment_date":"2026-04-15","payment_amount":28019.17,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-26","payment_date":"2026-04-15","payment_amount":30779.85,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-03-28","payment_date":"2026-04-15","payment_amount":78606.5,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-15","payment_amount":31541.17,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-03","payment_date":"2026-04-15","payment_amount":28272.33,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-03","payment_date":"2026-04-15","payment_amount":60023.05,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-03","payment_date":"2026-04-15","payment_amount":36303.95,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":109768.05,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-08","payment_date":"2026-04-15","payment_amount":31194.29,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-09","payment_date":"2026-04-15","payment_amount":31349.98,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-15","payment_amount":25154.4,"contract_number":"28556.21"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-11","payment_date":"2026-04-15","payment_amount":48158.14,"contract_number":"28556.21"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":687753.35,"contract_number":"2019.1007.110.12"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":45997.91,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":173947.07,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":193713.79,"contract_number":"2019.1007.110.17"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2026-03-13","payment_date":"2026-04-07","payment_amount":611670.48,"contract_number":"2016.27662.226"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-04-07","payment_amount":105573.32,"contract_number":"202313.0"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-03-13","payment_date":"2026-04-07","payment_amount":402461.62,"contract_number":"2024.108.221 & 2024.1164.110"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":1317824.21,"contract_number":"2024.107.110"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"CENTRAL INTAKE SERVICE","date_invoice_received":"2026-03-19","payment_date":"2026-04-07","payment_amount":600317.81,"contract_number":"2025.4097.210"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":1067221.74,"contract_number":"2024.106.110"}
{"supplier_name":"UNITING CARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"HCS-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2026-03-11","payment_date":"2026-04-07","payment_amount":130863.25,"contract_number":"202311.0"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2026-03-11","payment_date":"2026-04-07","payment_amount":294092.72,"contract_number":"2024.109.210"}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-Housing","publish_description":"TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":265669.68,"contract_number":"DG.2024.402.0"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-03-04","payment_date":"2026-04-07","payment_amount":986238.7,"contract_number":"2024.108.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":149160.0,"contract_number":"48830-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":58740.12,"contract_number":"48830-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":36304.66,"contract_number":"Unable to find the contract number"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":34780.18,"contract_number":"Unable to find the contract number"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":34916.46,"contract_number":"Unable to find the contract number"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":38151.79,"contract_number":"Unable to find the contract number"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":27645.76,"contract_number":"Unable to find the contract number"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":26805.99,"contract_number":"Unable to find the contract number"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":532067.79,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-13","payment_date":"2026-04-14","payment_amount":65098.99,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":28264.18,"contract_number":"58206-NCT-137"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":86837.22,"contract_number":"64596-NCT-005"}
{"supplier_name":"ARUP PTY LTD","supplier_abn":"18 000 966 165","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-04-01","payment_date":"2026-04-23","payment_amount":31977.95,"contract_number":"Unable to find the contract number"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":42833.48,"contract_number":"58207-NCT-145"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COMMS ADVISOR - MAR 26 CLAIM","date_invoice_received":"2026-03-31","payment_date":"2026-04-30","payment_amount":47377.12,"contract_number":"58234-NCT-016"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-13","payment_date":"2026-04-21","payment_amount":56381.41,"contract_number":"58205-NCT-143"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-04-24","payment_date":"2026-04-28","payment_amount":62445.01,"contract_number":"58271-NCT-006"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-04-24","payment_date":"2026-04-28","payment_amount":3568366.78,"contract_number":"30696-NCT-150"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-08","payment_date":"2026-04-09","payment_amount":173521.56,"contract_number":"58205-NCT-158"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-30","payment_date":"2026-04-07","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":38338.42,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-28","payment_date":"2026-04-30","payment_amount":38523.04,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":45968.18,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":153572.1,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":180537.5,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":250978.0,"contract_number":"35484-NCT-400"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":31144.08,"contract_number":"Unable to find the contract number"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":283614.12,"contract_number":"Unable to find the contract number"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":213436.67,"contract_number":"Unable to find the contract number"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":28190.03,"contract_number":"Unable to find the contract number"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":66204.35,"contract_number":"Unable to find the contract number"}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":94788.96,"contract_number":"Unable to find the contract number"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":29238.29,"contract_number":"2016.27586.210"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":41937.72,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":60226.6,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":25228.72,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":136278.51,"contract_number":"58235-NCT-151"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":36279.99,"contract_number":"58237-NCT-303"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":245217.86,"contract_number":"48881-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-31","payment_date":"2026-04-07","payment_amount":35244.33,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-13","payment_date":"2026-04-14","payment_amount":128199.72,"contract_number":"2023.3469689.210"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2026-04-07","payment_date":"2026-04-21","payment_amount":2535978.67,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":27893.0,"contract_number":"Unable to find the contract number"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":53587.96,"contract_number":"Unable to find the contract number"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":1030293.12,"contract_number":"Unable to find the contract number"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":78585.05,"contract_number":"Unable to find the contract number"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":37274.85,"contract_number":"Unable to find the contract number"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":307090.68,"contract_number":"Unable to find the contract number"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":307090.69,"contract_number":"Unable to find the contract number"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-04-13","payment_date":"2026-04-28","payment_amount":53425.83,"contract_number":"58222-NCT-066"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-04-13","payment_date":"2026-04-28","payment_amount":34072.5,"contract_number":"58222-NCT-066"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION","date_invoice_received":"2026-04-22","payment_date":"2026-04-23","payment_amount":31240.0,"contract_number":"58313-NCT-001"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION","date_invoice_received":"2026-04-22","payment_date":"2026-04-23","payment_amount":40535.0,"contract_number":"58313-NCT-001"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-13","payment_date":"2026-04-21","payment_amount":66620.4,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":42504.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":40353.5,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAR 26 CLAIM","date_invoice_received":"2026-04-07","payment_date":"2026-04-21","payment_amount":40040.0,"contract_number":"58234-NCT-020"}
{"supplier_name":"CORE CONNECT HEALTHCARE ASSET OPTIMISATION PTY LTD","supplier_abn":"36 629 077 550","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - FFE CONSULTANT - APR 26 CLAIM","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":49225.0,"contract_number":"58234-NCT-024"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-15","payment_date":"2026-04-16","payment_amount":317418.08,"contract_number":"48871-NCT-002"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":37604.01,"contract_number":"Unable to find the contract number"}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":34171.81,"contract_number":"58235-NCT-197"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"iCBR","publish_description":"PROFESSIONAL SERVICE FEES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":294800.0,"contract_number":"Unable to find the contract number"}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-27","payment_date":"2026-04-09","payment_amount":32625.91,"contract_number":"PITC0000317"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":32699.06,"contract_number":"Unable to find the contract number"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":300450.59,"contract_number":"Unable to find the contract number"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-02-28","payment_date":"2026-04-02","payment_amount":64564.08,"contract_number":"58222-NCT-056"}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":64098.12,"contract_number":"58222-NCT-056"}
{"supplier_name":"GENURBAN PROJECTS CO PTY LTD","supplier_abn":"77 674 814 816","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":90142.53,"contract_number":"48871-NCT-005"}
{"supplier_name":"GENURBAN PROJECTS CO PTY LTD","supplier_abn":"77 674 814 816","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":90142.53,"contract_number":"48871-NCT-005"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE","date_invoice_received":"2026-04-16","payment_date":"2026-04-23","payment_amount":61081.35,"contract_number":"29255-NCT-001"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-01","payment_date":"2026-04-02","payment_amount":30637.45,"contract_number":"58235-NCT-198"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":32478.5,"contract_number":"58235-NCT-198"}
{"supplier_name":"GRILLEX PTY LTD","supplier_abn":"46 129 480 977","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":28233.68,"contract_number":"Unable to find the contract number"}
{"supplier_name":"GRILLEX PTY LTD","supplier_abn":"46 129 480 977","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":28233.68,"contract_number":"Unable to find the contract number"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":162573.28,"contract_number":"81569-NCT-001"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2026-03-25","payment_date":"2026-04-21","payment_amount":6277780.91,"contract_number":"81104-NCT-006"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2026-03-25","payment_date":"2026-04-07","payment_amount":3417635.53,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":38865.55,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":57148.52,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":48972.0,"contract_number":"58235-NCT-190"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-04-09","payment_date":"2026-04-21","payment_amount":51040.0,"contract_number":"58222-NCT-068"}
{"supplier_name":"JEMENA ASSET MANAGEMENT PTY LTD","supplier_abn":"53 086 013 461","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRELIMINARY WORKS","date_invoice_received":"2026-03-16","payment_date":"2026-04-02","payment_amount":44022.0,"contract_number":"Unable to find the contract number"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":28556.56,"contract_number":"Unable to find the contract number"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":245992.54,"contract_number":"Unable to find the contract number"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-22","payment_date":"2026-04-23","payment_amount":32936.91,"contract_number":"Unable to find the contract number"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-04-22","payment_date":"2026-04-28","payment_amount":40129.38,"contract_number":"PILS0006568"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":28420.16,"contract_number":"PILS0006568"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-31","payment_date":"2026-04-02","payment_amount":31450.85,"contract_number":"Unable to find the contract number"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-01","payment_date":"2026-04-02","payment_amount":27196.69,"contract_number":"Unable to find the contract number"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-24","payment_date":"2026-04-28","payment_amount":320147.52,"contract_number":"Unable to find the contract number"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":31496.2,"contract_number":"30329-NCT-001"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-03-23","payment_date":"2026-04-02","payment_amount":2025965.7,"contract_number":"58222-NCT-040"}
{"supplier_name":"LINKEDIN SINGAPORE PTE. LTD.","supplier_abn":"73 615 253 408","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LICENCE FEES","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":59859.8,"contract_number":"Unable to find the contract number"}
{"supplier_name":"MACE AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"11 139 502 891","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":45210.1,"contract_number":"58223-NCT-022"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":48221.23,"contract_number":"GS2593938"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-01","payment_date":"2026-04-02","payment_amount":44000.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-22","payment_date":"2026-04-23","payment_amount":46200.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":46379.0,"contract_number":"Unable to find the contract number"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":148914.25,"contract_number":"Unable to find the contract number"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-04-08","payment_date":"2026-04-21","payment_amount":402521.44,"contract_number":"58237-NCT-110"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-04-16","payment_date":"2026-04-23","payment_amount":2396166.89,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-25","payment_date":"2026-04-07","payment_amount":1526179.64,"contract_number":"52777-NCT-002"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":26796.52,"contract_number":"GS2680044"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":26796.52,"contract_number":"GS2680044"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-04-15","payment_date":"2026-04-28","payment_amount":5399443.85,"contract_number":"58223-NCT-017A"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAR 26 CLAIM","date_invoice_received":"2026-04-15","payment_date":"2026-04-28","payment_amount":1908839.35,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":34485.11,"contract_number":"Unable to find the contract number"}
{"supplier_name":"NBRS & PARTNERS PTY LTD","supplier_abn":"16 002 247 565","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-03-31","payment_date":"2026-04-14","payment_amount":25920.4,"contract_number":"58223-NCT-009"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"iCBR","publish_description":"PROFESSIONAL FEES","date_invoice_received":"2026-04-24","payment_date":"2026-04-30","payment_amount":67095.6,"contract_number":"Unable to find the contract number"}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE -YEAR 8 - VENDOR SUPPORT SERVICES - APR - JUL 2026","date_invoice_received":"2026-04-13","payment_date":"2026-04-14","payment_amount":52856.6,"contract_number":"58200-NCT-001"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":47639.81,"contract_number":"Unable to find the contract number"}
{"supplier_name":"OUR ARCHITECT","supplier_abn":"84 632 861 691","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HOUSING","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":36581.0,"contract_number":"2026.1008.107"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":64521.34,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":30800.0,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":49155.9,"contract_number":"58235-NCT-202"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2026-04-01","payment_date":"2026-04-07","payment_amount":3724843.95,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":486042.12,"contract_number":"Unable to find the contract number"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":25547.82,"contract_number":"Unable to find the contract number"}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":94789.84,"contract_number":"Unable to find the contract number"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":26036.73,"contract_number":"H2645912"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - APR 26 CLAIM","date_invoice_received":"2026-04-01","payment_date":"2026-04-30","payment_amount":25725.07,"contract_number":"58234-NCT-005"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-08","payment_date":"2026-04-09","payment_amount":28949.32,"contract_number":"58235-NCT-215"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - MAR 26 CLAIM","date_invoice_received":"2026-04-15","payment_date":"2026-04-28","payment_amount":64445.7,"contract_number":"58234-NCT-025"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - AUG 25 CLAIM","date_invoice_received":"2026-02-05","payment_date":"2026-04-21","payment_amount":27789.7,"contract_number":"58234-NCT-022"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - SEPT 25 CLAIM","date_invoice_received":"2026-02-05","payment_date":"2026-04-21","payment_amount":43228.42,"contract_number":"58234-NCT-022"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-03-30","payment_date":"2026-04-14","payment_amount":217302.8,"contract_number":"48871-NCT-003"}
{"supplier_name":"SERRAVIEW AUSTRALIA PTY LTD","supplier_abn":"63 151 650 289","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-28","payment_amount":303719.68,"contract_number":"Unable to find the contract number"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2026-04-01","payment_date":"2026-04-21","payment_amount":59814.84,"contract_number":"There are too many contracts associated with this invoice, therefore it is too onerous to list"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER)","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":1128472.8,"contract_number":"29224-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN OVAL REMEDIATION PROJECT","date_invoice_received":"2026-04-13","payment_date":"2026-04-16","payment_amount":60545.65,"contract_number":"58236-NCT-002"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":26310.1,"contract_number":"Unable to find the contract number"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-03-24","payment_date":"2026-04-02","payment_amount":271270.12,"contract_number":"58247-NCT-003"}
{"supplier_name":"SPLASHPARKS  AUSTRALIA","supplier_abn":"24 159 026 310","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":34780.9,"contract_number":"Unable to find the contract number"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":55440.0,"contract_number":"58207-NCT-136"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":180332.02,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-04-23","payment_date":"2026-04-28","payment_amount":315529.96,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":1213841.36,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":27189.48,"contract_number":"Unable to find the contract number"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":41158.88,"contract_number":"Unable to find the contract number"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":462649.26,"contract_number":"Unable to find the contract number"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":45197.54,"contract_number":"48864-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-02","payment_date":"2026-04-21","payment_amount":40469.0,"contract_number":"PISL0003121"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":78687.36,"contract_number":"CLD30171"}
{"supplier_name":"THE UMBRELLA COLLECTIVE","supplier_abn":"49 662 367 857","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":42603.0,"contract_number":"58205-NCT-141"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTE","date_invoice_received":"2026-04-01","payment_date":"2026-04-02","payment_amount":28332.47,"contract_number":"58271-NCT-002"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - FEB 26 CLAIM","date_invoice_received":"2026-03-25","payment_date":"2026-04-14","payment_amount":172232.1,"contract_number":"58234-NCT-018"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":39375.91,"contract_number":"GS3824177Origin"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-04-16","payment_date":"2026-04-28","payment_amount":1733983.27,"contract_number":"30857-NCT-001"}
{"supplier_name":"2M COMMUNICATIONS PTY LTD","supplier_abn":"75 120 503 764","reporting_entity":"JACSD","publish_description":"ACTCT INTERPRETER SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-28","payment_amount":45919.9,"contract_number":"PIJC0011803"}
{"supplier_name":"360 DEGREE FIRE PTY LTD","supplier_abn":"22 166 444 793","reporting_entity":"JACSD","publish_description":"CONTRACT NO. PIJC0001803: ALEXANDER MACONOCHIE CENTRE BUILDING FIRE SERVICES SYSTEMS MAINTENANCE","date_invoice_received":"2026-04-01","payment_date":"2026-04-28","payment_amount":66000.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 ELECTRICITY CHARGES FOR MARCH 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":25894.1,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 ELECTRICITY CHARGES FOR MARCH 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":44918.99,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-04-08","payment_date":"2026-04-28","payment_amount":29251.63,"contract_number":"PIJC0008455"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"JACSD","publish_description":"PROVISION OF TRAVEL SERVICES","date_invoice_received":"2026-04-16","payment_date":"2026-04-23","payment_amount":80781.9,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-04-07","payment_date":"2026-04-16","payment_amount":38498.27,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-04-07","payment_date":"2026-04-16","payment_amount":44923.04,"contract_number":null}
{"supplier_name":"ANDREW GOTTING","supplier_abn":"42 809 914 159","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-03-12","payment_date":"2026-04-21","payment_amount":27933.0,"contract_number":null}
{"supplier_name":"APAC DIAGNOSTIC PTY LTD","supplier_abn":"95 638 899 135","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2435568 - URINALYSIS AND ORAL SWAB TESTING SERVICES FOR MARCH 2026","date_invoice_received":"2026-03-31","payment_date":"2026-04-16","payment_amount":25838.81,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-03-26","payment_date":"2026-04-07","payment_amount":42714.54,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.110: ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE","date_invoice_received":"2026-03-26","payment_date":"2026-04-14","payment_amount":124553.59,"contract_number":"Contract No:26446110"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO. 26446.110: ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE","date_invoice_received":"2026-03-26","payment_date":"2026-04-14","payment_amount":146804.99,"contract_number":"Contract No:26446110"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GATEHOUSE ROTATURN REPLACEMENT - PART PAYMENT","date_invoice_received":"2026-04-13","payment_date":"2026-04-28","payment_amount":151426.0,"contract_number":"Contract No.26446.110"}
{"supplier_name":"CULTURE ON THE MOVE","supplier_abn":"74 954 770 086","reporting_entity":"JACSD","publish_description":"FNJB - YEDDUNG MURA - THROUGHCARE  - 08 APR 25 - 24119112","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":39149.0,"contract_number":"N"}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":89716.31,"contract_number":null}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":172700.0,"contract_number":null}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":211068.0,"contract_number":"C3639682.2023"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-28","payment_amount":62590.0,"contract_number":"C3639682.2023"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2026-04-20","payment_date":"2026-04-28","payment_amount":48882.08,"contract_number":null}
{"supplier_name":"KESTREL AVIATION","supplier_abn":"24 074 552 284","reporting_entity":"JACSD","publish_description":"PROVISION OF AERIAL FIREFIGHTING SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-16","payment_amount":259222.26,"contract_number":"RW23151"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-04-21","payment_amount":28161.0,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-09","payment_amount":28161.0,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-09","payment_amount":28161.0,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-02","payment_date":"2026-04-09","payment_amount":32961.95,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-07","payment_date":"2026-04-14","payment_amount":47799.05,"contract_number":"633703.2018"}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"PROVISION OF AERIAL FIREFIGHTING SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-04-07","payment_amount":251341.55,"contract_number":"RW23151"}
{"supplier_name":"MICROFLITE PTY LTD","supplier_abn":"97 006 504 463","reporting_entity":"JACSD","publish_description":"PROVISION OF AERIAL FIREFIGHTING SERVICES","date_invoice_received":"2026-03-19","payment_date":"2026-04-02","payment_amount":251341.55,"contract_number":"RW23151"}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":598411.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-03-27","payment_date":"2026-04-02","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"N A ACKROYD AND OTHERS","supplier_abn":"15 364 527 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-04-21","payment_date":"2026-04-23","payment_amount":42753.71,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-04-28","payment_amount":207105.23,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-04-28","payment_amount":363281.61,"contract_number":"ESA202017"}
{"supplier_name":"PT HYDRAULICS AUSTRALIA PTY LTD","supplier_abn":"86 239 922 730","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2026-04-02","payment_date":"2026-04-07","payment_amount":58614.84,"contract_number":null}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":110257.72,"contract_number":"PIJC0007583"}
{"supplier_name":"SAT (STACEY AND TAYLOR) PTY LTD","supplier_abn":"32 069 926 432","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-04-16","payment_date":"2026-04-21","payment_amount":163867.32,"contract_number":"PIJC0007583"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-04-01","payment_date":"2026-04-28","payment_amount":124350.39,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"MC - EARLY TERMINATION LEASE","date_invoice_received":"2026-04-14","payment_date":"2026-04-21","payment_amount":49402.24,"contract_number":"SON4148620"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES - MARCH 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":44792.38,"contract_number":null}
{"supplier_name":"SPECTUR LIMITED","supplier_abn":"79 140 151 579","reporting_entity":"JACSD","publish_description":"SPECTUR - 82297 SOLAR CCTV PROJECT","date_invoice_received":"2025-10-24","payment_date":"2026-04-02","payment_amount":72893.98,"contract_number":"PIJC0008917"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-04-01","payment_date":"2026-04-14","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY-CLEANING SERVICES","date_invoice_received":"2026-04-10","payment_date":"2026-04-14","payment_amount":44082.4,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"INDEPENDENT INQUIRY INTO THE FUTURE OF THE ACT CLUBS INDUSTRY","date_invoice_received":"2026-03-31","payment_date":"2026-04-09","payment_amount":156706.66,"contract_number":"PIJC0007994"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-04-14","payment_date":"2026-04-24","payment_amount":147671.44,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP MODIFICATION FOR COURTS","date_invoice_received":"2026-04-14","payment_date":"2026-04-24","payment_amount":2757303.25,"contract_number":"CU920/80156539"}
{"supplier_name":"VANESSA THOMAS","supplier_abn":"12 084 116 019","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-03-25","payment_date":"2026-04-21","payment_amount":60544.0,"contract_number":null}
{"supplier_name":"WATCHTOWERS NETWORKS","supplier_abn":"21 650 734 884","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-04-30","payment_amount":51535.22,"contract_number":"PIJC0008809"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":32604.66,"contract_number":"H2646536"}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"MAI","publish_description":"CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS.","date_invoice_received":"2026-04-21","payment_date":"2026-04-22","payment_amount":112681.8,"contract_number":"2022.2913444.210"}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"APRIL, MAY, JUNE 2026 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2026-04-01","payment_date":"2026-04-02","payment_amount":62535.0,"contract_number":"PILA0001940"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT","date_invoice_received":"2026-04-08","payment_date":"2026-04-23","payment_amount":278443.35,"contract_number":"PILA0009887"}
{"supplier_name":"ACT SURVEY PTY LTD","supplier_abn":"34 086 677 241","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON","date_invoice_received":"2026-03-25","payment_date":"2026-04-07","payment_amount":147647.5,"contract_number":"PISL0009749"}
{"supplier_name":"ACT SURVEY PTY LTD","supplier_abn":"34 086 677 241","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2026-04-15","payment_date":"2026-04-21","payment_amount":71879.5,"contract_number":"PISL0009749"}
{"supplier_name":"ALIVIN DEVELOPMENTS PTY LTD","supplier_abn":"75 137 750 317","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":60000.0,"contract_number":"PISL0011277"}
{"supplier_name":"ALN CONSTRUCTION GROUP PTY LTD","supplier_abn":"55 616 441 171","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-04-20","payment_date":"2026-04-21","payment_amount":60000.0,"contract_number":"PISL0011277"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-04-01","payment_date":"2026-04-09","payment_amount":1116991.11,"contract_number":"PISL0000364"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-04-10","payment_date":"2026-04-30","payment_amount":799401.31,"contract_number":"PISL0000364"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-04-20","payment_date":"2026-04-30","payment_amount":853345.0,"contract_number":"PISL0005369"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-04-15","payment_date":"2026-04-30","payment_amount":173764.31,"contract_number":"SLA1626"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-02-05","payment_date":"2026-04-21","payment_amount":48178.74,"contract_number":"PISL0002650"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-03-02","payment_date":"2026-04-21","payment_amount":52243.62,"contract_number":"PISL0002650"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-03-30","payment_date":"2026-04-30","payment_amount":83199.14,"contract_number":"PISL0002650"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-02-26","payment_date":"2026-04-07","payment_amount":152090.4,"contract_number":"PISL0011818"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - SOUTHERN GATEWAY","date_invoice_received":"2026-03-18","payment_date":"2026-04-02","payment_amount":40583.4,"contract_number":"PISL0011304"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"TECHNICAL AND COST INDEPENDENT REVIEW - WEST BELCONNEN LANDFILL","date_invoice_received":"2026-04-08","payment_date":"2026-04-14","payment_amount":35871.77,"contract_number":"PISL0011802"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - MERCHANDISE","date_invoice_received":"2026-04-09","payment_date":"2026-04-14","payment_amount":26187.16,"contract_number":"PISL0002484"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2026-03-02","payment_date":"2026-04-02","payment_amount":102385.55,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE","date_invoice_received":"2026-03-27","payment_date":"2026-04-23","payment_amount":65506.56,"contract_number":"PISL0002534"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-03-27","payment_date":"2026-04-07","payment_amount":39374.5,"contract_number":"SLA2279"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-04-10","payment_date":"2026-04-21","payment_amount":26576.0,"contract_number":"PISL0007369"}
{"supplier_name":"JPS ENGINEERING CONSULTANTS PTY LTD","supplier_abn":"23 661 743 166","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2026-04-08","payment_date":"2026-04-30","payment_amount":25814.8,"contract_number":"PISL0011614"}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN","date_invoice_received":"2026-04-02","payment_date":"2026-04-30","payment_amount":116003.25,"contract_number":"SLA2321"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2026-04-02","payment_date":"2026-04-14","payment_amount":39941.0,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-03-30","payment_date":"2026-04-16","payment_amount":49062.55,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-03-18","payment_date":"2026-04-21","payment_amount":116117.65,"contract_number":"SL180087 (SLA2160)"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY","date_invoice_received":"2026-03-31","payment_date":"2026-04-16","payment_amount":538135.25,"contract_number":"SLA2401"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI [SP] PORTAL DEVELOPMENT 2026 - PROJECT","date_invoice_received":"2026-03-16","payment_date":"2026-04-07","payment_amount":30415.0,"contract_number":"PITQ0010802"}
{"supplier_name":"MYCV PTY LTD","supplier_abn":"14 686 091 369","reporting_entity":"TQI","publish_description":"DIGITAL CREDENTIALS SUBSCRIPTION FEE 2025-26","date_invoice_received":"2026-03-17","payment_date":"2026-04-07","payment_amount":33747.87,"contract_number":"PITQ0001439"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP PTY LTD","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":28891.5,"contract_number":"FCRM01"}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"ACT Leave","publish_description":"PROVISION OF ACTUARIAL SERVICES AND REPORT\n\"SERVICES SCHEME PROJECTION SCENARIOS\"","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":48100.0,"contract_number":"PILS0001664"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2026-03-31","payment_date":"2026-05-01","payment_amount":28669.61,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2026-03-31","payment_date":"2026-05-01","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2026-04-30","payment_date":"2026-05-28","payment_amount":28197.19,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2026-04-28","payment_date":"2026-05-28","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"PURCHASE OF 10  DELL PRO 14 PLUS LAPTOP PLUS HARDWARE AND OPC SETUP OF COSTS","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":34780.79,"contract_number":"BH:640848"}
{"supplier_name":"PORTABLE AUSTRALIA PTY LTD","supplier_abn":"82 118 683 828","reporting_entity":"ACT Legal Aid","publish_description":"DATA MANAGEMENT STRATEGY - FIRST DRAFT ANNUAL NATIONAL LEGAL AID DATA-REPORT TEMPLATE, AND DRAFT DATA-QUALITY RISK MANAGEMENT PLAN","date_invoice_received":"2026-04-29","payment_date":"2026-05-07","payment_amount":25869.8,"contract_number":"LegalAid3070"}
{"supplier_name":"AITCH ADVISORY","supplier_abn":"38 659 121 258","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL FEES ASSOCIATED WITH PERFORMANCE AUDIT SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-05-25","payment_amount":59845.5,"contract_number":"2025-2026.08 (PIAO0011420)"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2026.","date_invoice_received":"2026-04-20","payment_date":"2026-05-11","payment_amount":167200.0,"contract_number":"2025-2026.09 (PIAO0008257)"}
{"supplier_name":"ERNST & YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2026.","date_invoice_received":"2026-05-12","payment_date":"2026-05-25","payment_amount":148500.0,"contract_number":"2025-2026.09 (PIAO0008257)"}
{"supplier_name":"CHARLES TAYLOR ADJUSTING","supplier_abn":"27 009 394 709","reporting_entity":"ACTIA","publish_description":"LOSS ADJUSTER SERVICES","date_invoice_received":"2026-05-11","payment_date":"2026-05-28","payment_amount":29009.97,"contract_number":"GSO197096.01"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-05-11","payment_date":"2026-05-22","payment_amount":118201.14,"contract_number":"PIIN0002095"}
{"supplier_name":"THE DISTILLERY PTY LTD","supplier_abn":"69 080 932 467","reporting_entity":"ACTIC","publish_description":"CASE MANAGEMENT SOFTWARE","date_invoice_received":"2026-04-01","payment_date":"2026-05-08","payment_amount":161700.0,"contract_number":"PIIN0012109"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":205945.63,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CED-AC","publish_description":"BIRTH, DEATH, MARRIAGE POSTAGE COSTS","date_invoice_received":"2026-04-28","payment_date":"2026-05-14","payment_amount":32167.98,"contract_number":"639926"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"WORKING WITH VULNERABLE PEOPLE VOLUNTEER CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-05-04","payment_date":"2026-05-21","payment_amount":56294.0,"contract_number":"24/123675"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-04-07","payment_date":"2026-05-14","payment_amount":97513.38,"contract_number":"31028.210"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-05-04","payment_date":"2026-05-26","payment_amount":96825.1,"contract_number":"31028.210"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-04-07","payment_date":"2026-05-05","payment_amount":33394.8,"contract_number":"31028.210"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-05-04","payment_date":"2026-05-26","payment_amount":32651.4,"contract_number":"31028.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"ORIKAN AUSTRALIA PTY LTD","supplier_abn":"73 075 154 755","reporting_entity":"CED-AC","publish_description":"PINFORCE SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":43587.5,"contract_number":"GS3819862"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":44825.0,"contract_number":"GS0018422.210"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING MACHINES MAINTENANCE AND PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":67673.23,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-04-30","payment_date":"2026-05-14","payment_amount":26554.56,"contract_number":"GS2531891"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":29253.8,"contract_number":"GS2531891"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":122567.58,"contract_number":"SON1142512"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION","date_invoice_received":"2026-05-05","payment_date":"2026-05-27","payment_amount":160132.32,"contract_number":"30307-NCT-004"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-05-11","payment_date":"2026-05-20","payment_amount":284659.5,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-05-11","payment_date":"2026-05-20","payment_amount":107458.3,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS","date_invoice_received":"2026-05-12","payment_date":"2026-05-28","payment_amount":41138.25,"contract_number":"PITC0006590.01"}
{"supplier_name":"ACT LINE MARKING PTY LTD","supplier_abn":"36 632 031 960","reporting_entity":"CED-C","publish_description":"PAVEMENT MARKING MAINTENANCE","date_invoice_received":"2026-04-23","payment_date":"2026-05-12","payment_amount":220251.89,"contract_number":"2021-31012-NCT-001-03-011"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR TRAFFIC LIGHTS","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":32567.55,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR TRAFFIC LIGHTS","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":33447.05,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-01-19","payment_date":"2026-05-21","payment_amount":427225.88,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-02-17","payment_date":"2026-05-21","payment_amount":434141.85,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-05-16","payment_date":"2026-05-21","payment_amount":41215.63,"contract_number":"ACT31131"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CED-C","publish_description":"BRIDGE INSPECTION PROGRAM","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":26020.5,"contract_number":"PITC0006432"}
{"supplier_name":"ALS WATER AND HYDROGRAPHICS PTY LTD","supplier_abn":"94 105 060 320","reporting_entity":"CED-C","publish_description":"OPERATIONS AND MAINTENANCE OF THE HYDROMETRIC NETWORK","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":48030.84,"contract_number":"PICE0012733"}
{"supplier_name":"ANDITI PTY LTD","supplier_abn":"72 601 858 002","reporting_entity":"CED-C","publish_description":"UPDATE THE ROAD SAFETY CONDITION OF THE ACT ARTERIAL ROAD NETWORK ASSESSMENT","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":43348.8,"contract_number":"PITC0011791"}
{"supplier_name":"ANDITI PTY LTD","supplier_abn":"72 601 858 002","reporting_entity":"CED-C","publish_description":"UPDATE THE ROAD SAFETY CONDITION OF THE ACT ARTERIAL ROAD NETWORK ASSESSMENT","date_invoice_received":"2026-05-08","payment_date":"2026-05-14","payment_amount":42473.2,"contract_number":"PITC0011791"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"PLANNED PATH INSPECTIONS","date_invoice_received":"2026-03-12","payment_date":"2026-05-26","payment_amount":61747.38,"contract_number":"PITC0009691"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"PLANNED PATH INSPECTIONS","date_invoice_received":"2026-03-27","payment_date":"2026-05-28","payment_amount":30873.69,"contract_number":"PITC0009691"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"ACT BENEFIT COST ANALYSIS FOR RURAL ROADS","date_invoice_received":"2026-05-04","payment_date":"2026-05-26","payment_amount":43388.4,"contract_number":"PICE0012022"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-C","publish_description":"MOWING OF ARTERIAL ROADS TUGGERANONG 2025-26 PASS 4","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":119504.78,"contract_number":"C3477191.210"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2026-04-10","payment_date":"2026-05-05","payment_amount":380531.23,"contract_number":"PITC0001076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":324688.97,"contract_number":"31012-NCT-001-01-078"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"WET HIRE SERVICES FOR MILLER CREW","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":60041.85,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2026-05-11","payment_date":"2026-05-26","payment_amount":177331.46,"contract_number":"PITC0001076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEAL","date_invoice_received":"2026-05-06","payment_date":"2026-05-21","payment_amount":168663.48,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEAL","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":197509.93,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS EMU BANK DETAILED DESIGN AND SUPERINTENDENCY","date_invoice_received":"2026-05-12","payment_date":"2026-05-20","payment_amount":29343.88,"contract_number":"30993-NCT-003"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"CED-C","publish_description":"DETAIL DESIGN AND SUPERINTENDING SERVICES FOR PIALLIGO AVENUE PAVEMENT REHABILITATION WORKS","date_invoice_received":"2026-05-05","payment_date":"2026-05-13","payment_amount":25140.08,"contract_number":"39107-NCT-002"}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"CED-C","publish_description":"LIBRARY MATERIALS","date_invoice_received":"2026-04-28","payment_date":"2026-05-13","payment_amount":43230.0,"contract_number":"39144-NCT-010"}
{"supplier_name":"BOLINDA PUBLISHING PTY LTD","supplier_abn":"87 006 510 461","reporting_entity":"CED-C","publish_description":"LIBRARY MATERIALS","date_invoice_received":"2026-04-28","payment_date":"2026-05-13","payment_amount":26840.0,"contract_number":"39144-NCT-010"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE SOUTH CANBERRA SPORTSGROUNDS","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":53532.26,"contract_number":"PITC0005690.02"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE SOUTH CANBERRA SPORTSGROUNDS","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":57931.01,"contract_number":"PITC0005690.02"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"GREENWASTE PROCESSING FEES WEST BELCONNEN APRIL 2026","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":29751.1,"contract_number":"PITC0008685"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SOFTWARE AS A SERVICE - SPORTSGROUNDS BOOKING SYSTEM","date_invoice_received":"2026-05-11","payment_date":"2026-05-12","payment_amount":40137.63,"contract_number":"PICE0012094"}
{"supplier_name":"CIVICA PTY LTD","supplier_abn":"83 003 691 718","reporting_entity":"CED-C","publish_description":"SOFTWARE AS A SERVICE - SPORTSGROUNDS BOOKING SYSTEM","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":40137.63,"contract_number":"PICE0012094"}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CED-C","publish_description":"PUBLIC TOILET UPGRADES WORK AT REDHILL AND DOWNER - DESIGN AND CONSTRUCTION MANAGEMENT CONSULTANCY SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":38749.7,"contract_number":"39158-NCT-001"}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"CED-C","publish_description":"TREE SURROUND REPAIR WORKS AND POROUS PAVEMENT","date_invoice_received":"2026-04-25","payment_date":"2026-05-05","payment_amount":25611.51,"contract_number":"PITC0006935"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-23","payment_date":"2026-05-07","payment_amount":210438.08,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":277792.34,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":185351.52,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":173271.9,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FOR MUGGA TRANSFER STATION APRIL 2026","date_invoice_received":"2026-05-21","payment_date":"2026-05-28","payment_amount":45886.96,"contract_number":"30102023"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"RESTORATION OF BOBOYAN ROAD DAMAGED CULVERT AND EMBANKMENT FAILURE","date_invoice_received":"2026-05-01","payment_date":"2026-05-14","payment_amount":94895.85,"contract_number":"71101-NCT-110-02-013"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"CED-C","publish_description":"AUTUMN TREE PLANTING SERVICES","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":83640.0,"contract_number":"GS2618475.110.08"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION SAWMILL CIRCUIT","date_invoice_received":"2026-04-24","payment_date":"2026-05-06","payment_amount":210872.07,"contract_number":"39106-NCT-001"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ROAD SAFETY IMPROVEMENT VARIOUS SITES","date_invoice_received":"2026-05-04","payment_date":"2026-05-13","payment_amount":559454.36,"contract_number":"39051-NCT-003"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ACTIVE TRAVEL MISSING LINKS CONSTRUCTION SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":137001.83,"contract_number":"30998-NCT-310"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"GREENWASTE RECYCLING FEES MUGGA LANE FEBRUARY 2026","date_invoice_received":"2026-04-20","payment_date":"2026-05-05","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"PROCESSING OF KERBSIDE GREENWASTE COLLECTIONS FEBRUARY 2026","date_invoice_received":"2026-04-01","payment_date":"2026-05-05","payment_amount":124139.99,"contract_number":"PITC0007790"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"PROCESSING OF KERBSIDE GREENWASTE COLLECTIONS MARCH 2026","date_invoice_received":"2026-04-07","payment_date":"2026-05-05","payment_amount":214279.8,"contract_number":"PITC0007790"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"GREENWASTE RECYCLING FEES MUGGA LANE APRIL 2026","date_invoice_received":"2026-05-12","payment_date":"2026-05-26","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"CED-C","publish_description":"APRIL 2026 CLEANING COSTS","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":29698.75,"contract_number":"31096.11"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"MOUNT TAYLOR CARPARK EXTENSION, SULWOOD DRIVE-MANNHEIM STREET INTERSECTION UPGRADE AND SHARED USER PATH","date_invoice_received":"2026-05-12","payment_date":"2026-05-27","payment_amount":62292.34,"contract_number":"30864-NCT-401"}
{"supplier_name":"DANIEL  ROTHACKER","supplier_abn":"80 334 891 752","reporting_entity":"CED-C","publish_description":"TREE WATERING SERVICES 2025-2026","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":35640.0,"contract_number":"PITC0007473.02.03"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":68277.21,"contract_number":"2019.29912.21022"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL RESEAL WORK 2025-2026","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":40386.56,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL RESEAL WORK 2025-2026","date_invoice_received":"2026-05-08","payment_date":"2026-05-21","payment_amount":118592.58,"contract_number":"31012-NCT-001-02-077"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUGGA RESOURCE MANAGEMENT CENTRE PAVEMENT WORKS","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":37396.08,"contract_number":"31012-NCT-001-02-072"}
{"supplier_name":"EARTHWORKS ACT PTY LTD","supplier_abn":"65 631 448 587","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-03-25","payment_date":"2026-05-12","payment_amount":26995.24,"contract_number":"31012-NCT-001-09-081"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC LIGHT MAINTENANCE WORK","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":101169.41,"contract_number":"30229-NCT-002"}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"CED-C","publish_description":"CUSTOM ADVISORY SERVICES","date_invoice_received":"2026-05-08","payment_date":"2026-05-14","payment_amount":28262.7,"contract_number":"PITC0000317"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"DAM SAFETY AND SURVEILLANCE SERVICES","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":29695.82,"contract_number":"PITC0001922"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE","date_invoice_received":"2026-05-01","payment_date":"2026-05-06","payment_amount":88815.1,"contract_number":"39097-NCT-001"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"AUTUMN TREE PLANTING SERVICES","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":38359.55,"contract_number":"GS2618475.210.01"}
{"supplier_name":"GROSVENOR MANAGEMENT CONSULTING PTY LTD","supplier_abn":"47 105 237 590","reporting_entity":"CED-C","publish_description":"EVALUATION OF ROAD SAFETY FUND","date_invoice_received":"2026-05-08","payment_date":"2026-05-26","payment_amount":27500.0,"contract_number":"PITC0008915"}
{"supplier_name":"HARRIS HOBBS LANDSCAPES","supplier_abn":"49 968 027 249","reporting_entity":"CED-C","publish_description":"GRIFFITH AND PALMERSTON SHOPS UPGRADE MANAGEMENT AND DESIGN","date_invoice_received":"2026-04-21","payment_date":"2026-05-13","payment_amount":40490.59,"contract_number":"39219-NCT-100"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM","date_invoice_received":"2026-04-29","payment_date":"2026-05-19","payment_amount":89757.32,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS WATER BILL","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":44670.78,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN APRIL 2026","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":25865.95,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN APRIL 2026","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":37888.95,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED IN MAY 2026","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":26485.69,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE WASTE COLLECTIONS, NEW BINS, REPAIRS AND MAINTENANCE BINS AND BULKY WASTE COLLECTIONS MARCH 2026","date_invoice_received":"2026-04-10","payment_date":"2026-05-26","payment_amount":3929803.21,"contract_number":"GS2366221"}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CED-C","publish_description":"GUNGAHLIN ROAD IMPROVEMENT WORKS","date_invoice_received":"2026-05-04","payment_date":"2026-05-14","payment_amount":52876.3,"contract_number":"38575-NCT-001"}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"CED-C","publish_description":"LIBRARY MATERIALS","date_invoice_received":"2026-04-28","payment_date":"2026-05-20","payment_amount":28947.39,"contract_number":"39144-NCT-001"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-03-28","payment_date":"2026-05-05","payment_amount":63121.8,"contract_number":"31012-NCT-001-04-081"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"JOHNSON DRIVE PEDESTRIAN CONNECTION CALWELL PATH WORKS","date_invoice_received":"2026-05-17","payment_date":"2026-05-27","payment_amount":67775.0,"contract_number":"39240-NCT-001"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"BRIDGE DEMOLITION","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":193367.72,"contract_number":"39169-NCT-001"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING APRIL 2026","date_invoice_received":"2026-05-12","payment_date":"2026-05-14","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2026-05-13","payment_date":"2026-05-20","payment_amount":197046.71,"contract_number":"39043-NCT-001"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-01","payment_date":"2026-05-07","payment_amount":66084.38,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-08","payment_date":"2026-05-14","payment_amount":61856.2,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":53153.73,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-20","payment_date":"2026-05-28","payment_amount":54802.85,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARIES ACT CLEANING SERVICES MAY 2026","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":35889.6,"contract_number":"CSL1077"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-02-28","payment_date":"2026-05-28","payment_amount":139382.35,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-02-28","payment_date":"2026-05-28","payment_amount":134222.4,"contract_number":"31012-NCT-001-06-078"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-03-27","payment_date":"2026-05-21","payment_amount":73227.29,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-03-31","payment_date":"2026-05-28","payment_amount":173191.9,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-03-31","payment_date":"2026-05-21","payment_amount":442731.84,"contract_number":"31012-NCT-001-06-078"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2026-04-28","payment_date":"2026-05-12","payment_amount":39916.0,"contract_number":"2022.2190-NCT-001-02-016"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE MARCH 2026","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":561943.59,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE MARCH 2026","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":42775.32,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE MARCH 2026","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":30368.89,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":58643.12,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":65136.93,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":70361.59,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":60722.31,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":63446.48,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":61954.86,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"ROAD GUIDE SIGNS RENEWAL DESIGN AND SUPERINTENDENT","date_invoice_received":"2026-05-01","payment_date":"2026-05-20","payment_amount":41725.0,"contract_number":"39087-NCT-300"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"DESIGN SERVICES FOR ROAD SAFETY UPGRADE ANTILL STREET (WATSON)","date_invoice_received":"2026-05-01","payment_date":"2026-05-06","payment_amount":90809.95,"contract_number":"39051-NCT-004"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"PROCESSING OF RECYCLING PRODUCTS MARCH 2026","date_invoice_received":"2026-04-14","payment_date":"2026-05-28","payment_amount":1040815.47,"contract_number":"PITC0000513"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"PROCESSING OF RECYCLING PRODUCTS APRIL 2026","date_invoice_received":"2026-05-21","payment_date":"2026-05-28","payment_amount":1018453.62,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES JANUARY 2026","date_invoice_received":"2026-05-02","payment_date":"2026-05-14","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL AND MUGGA TRANSFER STATION, RECYCLING DROP OFF CENTRE MANAGEMENT FEES APRIL 2026","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":336144.92,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANE LANDFILL MANAGEMENT FEES APRIL 2026","date_invoice_received":"2026-05-04","payment_date":"2026-05-28","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES APRIL 2026","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":773630.15,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA TRANSFER STATION MANAGEMENT FEES APRIL 2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":125508.6,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES APRIL 2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":167620.29,"contract_number":"GS0254126"}
{"supplier_name":"ROYAL WOLF TRADING AUSTRALIA PTY LTD","supplier_abn":"38 069 244 417","reporting_entity":"CED-C","publish_description":"SUMMERNATS 2026 BARRIERS AND BOARDS","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":33310.97,"contract_number":"PICE0012125"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS FOR APRIL 2026","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":45478.4,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS VEHICLE LEASES","date_invoice_received":"2026-04-01","payment_date":"2026-05-07","payment_amount":63725.47,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":93920.49,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":1043544.87,"contract_number":"SON1142512"}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"CED-C","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2026-04-21","payment_date":"2026-05-07","payment_amount":51862.62,"contract_number":"GS0273700"}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"CED-C","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":52149.06,"contract_number":"GS0273700"}
{"supplier_name":"SIMBA TEXTILE MILLS PTY LTD","supplier_abn":"79 006 336 723","reporting_entity":"CED-C","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":43560.0,"contract_number":"GS0273700"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"BRIDGE MAINTENANCE PROGRAM","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":65670.0,"contract_number":"PITC0001782"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"CONDITION ASSESSMENTS OF ROAD SAFETY BARRIERS","date_invoice_received":"2026-05-06","payment_date":"2026-05-19","payment_amount":61908.0,"contract_number":"PITC0011404"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS","date_invoice_received":"2026-05-08","payment_date":"2026-05-20","payment_amount":108850.24,"contract_number":"38561-NCT-130"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"PLAYGROUND UPGRADES WORKS - PACKAGE 1 - DESIGN SERVICE","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":35938.1,"contract_number":"39214-NCT-006"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS DESIGNS EMU INLET","date_invoice_received":"2026-05-07","payment_date":"2026-05-20","payment_amount":25857.92,"contract_number":"39141-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE","date_invoice_received":"2026-05-12","payment_date":"2026-05-26","payment_amount":98257.23,"contract_number":"38571-NCT-001"}
{"supplier_name":"TENITE PTY LTD","supplier_abn":"96 002 994 372","reporting_entity":"CED-C","publish_description":"GLEBE PARK GRASSING - REMEDIATION/RENOVATION","date_invoice_received":"2026-05-04","payment_date":"2026-05-26","payment_amount":49288.69,"contract_number":"CLD56793"}
{"supplier_name":"THE TRUSTEE FOR THE GRAHAM FAMILY TRUST","supplier_abn":"31 411 499 139","reporting_entity":"CED-C","publish_description":"PLAYGROUND LEVEL 3 AND OUTDOOR FITNESS CENTRE AUDITS","date_invoice_received":"2026-04-28","payment_date":"2026-05-20","payment_amount":37435.75,"contract_number":"39173-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF WATERING POINTS","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":87812.75,"contract_number":"PICE0010712"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CED-C","publish_description":"LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":43000.0,"contract_number":"GS3058131.210"}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CED-C","publish_description":"AUTUMN TREE PLANTING SERVICES","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":45551.4,"contract_number":"GS2618475.510.10"}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CED-C","publish_description":"AUTUMN TREE PLANTING SERVICES","date_invoice_received":"2026-05-11","payment_date":"2026-05-12","payment_amount":40169.8,"contract_number":"GS2618475.510.10"}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"CED-C","publish_description":"AUTUMN TREE PLANTING SERVICES","date_invoice_received":"2026-05-11","payment_date":"2026-05-19","payment_amount":61696.2,"contract_number":"GS2618475.510.10"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"HENRY MELVILLE CRESCENT LIGHTING WORKS","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":28554.26,"contract_number":"31016-NCT-110-01-051"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"TELOPEA PARK BIKE PATH LIGHTING STAGE 2","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":34772.1,"contract_number":"31016-NCT-110-01-050"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"LIGHTING REPAIRS AND MAINTENANCE NORTHBOURNE MAJOR INTERSECTIONS","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":91071.2,"contract_number":"31016-NCT-110-01-047"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"YERRABI POND PATHWAY AND BRIDGE LIGHTING STAGE 2","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":175278.6,"contract_number":"31016-NCT-110-01-049"}
{"supplier_name":"WESTERN SAFETY BARRIERS GROUP PTY LTD","supplier_abn":"99 616 009 244","reporting_entity":"CED-C","publish_description":"DAMAGED GUARDRAIL REPAIRS","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":128203.14,"contract_number":"PICE0012169"}
{"supplier_name":"AUSTENG ENGINEERING SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"CED-Canberra Cemeteries","publish_description":"PAYMENT FOR SECOND CREMATOR AT GUNGAHLIN CREMATORIUM","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":25575.0,"contract_number":"PITC0011472"}
{"supplier_name":"AUSTENG ENGINEERING SOLUTIONS","supplier_abn":"15 100 924 196","reporting_entity":"CED-Canberra Cemeteries","publish_description":"PAYMENT FOR SECOND CREMATOR AT GUNGAHLIN CREMATORIUM","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":102300.0,"contract_number":"PITC0011472"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CED-Canberra Cemeteries","publish_description":"INTERNAL AUDIT SERVICES FOR CANBERRA MEMORIAL PARKS","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":25788.4,"contract_number":"PITC0007679"}
{"supplier_name":"NORWALK CONCRETE INDUSTRIES","supplier_abn":"67 005 020 333","reporting_entity":"CED-Canberra Cemeteries","publish_description":"PURCHASE OF CONCRETE VAULTS AT GUNGAHLIN CEMETERY","date_invoice_received":"2026-05-01","payment_date":"2026-05-13","payment_amount":34760.0,"contract_number":null}
{"supplier_name":"OSKAR MEMORIALS","supplier_abn":"19 088 342 901","reporting_entity":"CED-Canberra Cemeteries","publish_description":"REPAIRS TO MONUMENT","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":26260.0,"contract_number":null}
{"supplier_name":"ACCELLIER","supplier_abn":"96 145 402 017","reporting_entity":"CED-E","publish_description":"WORK SKILL INSTRUCTOR COURSE","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":25610.0,"contract_number":null}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"CED-E","publish_description":"REVIEW OF PAID PARKING IN THE ACT - MILESTONE 1","date_invoice_received":"2026-04-09","payment_date":"2026-05-07","payment_amount":56010.0,"contract_number":"PITC00011411"}
{"supplier_name":"ACIL ALLEN CONSULTING PTY LTD","supplier_abn":"68 102 652 148","reporting_entity":"CED-E","publish_description":"REVIEW OF PAID PARKING IN THE ACT - FINAL MILESTONE","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":56010.0,"contract_number":"PITC00011411"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":38530.05,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":102823.64,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"SOCIAL HOUSING GAS DISCONNECTION","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":31875.0,"contract_number":"PIEP0007004"}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"CED-E","publish_description":"AUTUMN AERIAL IMAGERY","date_invoice_received":"2026-04-21","payment_date":"2026-05-12","payment_amount":43436.75,"contract_number":"30258.21"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"COST EFFECTIVENESS OF RIPARIAN RESTORATION TO REDUCE P IN LAKE BURLEY GRIFFIN","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":31042.0,"contract_number":"PICE0010801"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"WATER SENSITIVE URBAN DESIGN COSTINGS AND GUIDELINES MILESTONE PAYMENT","date_invoice_received":"2026-05-01","payment_date":"2026-05-14","payment_amount":34378.3,"contract_number":"PICE0012797"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-01","payment_date":"2026-05-21","payment_amount":161620.7,"contract_number":"PICM0000298.39"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":210377.5,"contract_number":"PICM0000298.39"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM ELECTRIFICATION AND INSULATION UPGRADES","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":27046.84,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"COMMUNITY HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":37672.26,"contract_number":"PICM0000298.31"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-E","publish_description":"RURAL ROADSIDE SLASHING","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":40562.01,"contract_number":"PIEP0010668.1"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-E","publish_description":"RURAL ROADSIDE SLASHING","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":80457.01,"contract_number":"PIEP0010668.1"}
{"supplier_name":"AUSTRAFFIC NSW PTY LTD","supplier_abn":"89 683 964 641","reporting_entity":"CED-E","publish_description":"ACT PARKING UTILISATION SURVEY 2025 - MILESTONE 2","date_invoice_received":"2026-04-07","payment_date":"2026-05-07","payment_amount":91278.0,"contract_number":"PITC0008211"}
{"supplier_name":"BOSS RURAL PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"CED-E","publish_description":"PUNCHBOWL BOUNDARY FENCE INSTALL","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":46750.0,"contract_number":"PIEP0007980.01"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":54094.76,"contract_number":"PICM0000298.38"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-20","payment_date":"2026-05-28","payment_amount":239646.0,"contract_number":"PICM0000298.38"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CED-E","publish_description":"COMMUNITY OUTREACH FOR ENERGY HARDSHIP PROGRAM ADMINISTRATIVE","date_invoice_received":"2026-04-28","payment_date":"2026-05-12","payment_amount":165091.25,"contract_number":"PIEP0009962"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"CONSTRUCTION OF RURAL ROAD UPGRADES (OLD WELL STATION ROAD)","date_invoice_received":"2026-05-12","payment_date":"2026-05-21","payment_amount":78004.17,"contract_number":"52318-NCT-400"}
{"supplier_name":"CANBERRA MOWING PTY LTD","supplier_abn":"86 121 037 161","reporting_entity":"CED-E","publish_description":"RURAL ROADSIDE SLASHING","date_invoice_received":"2026-04-23","payment_date":"2026-05-07","payment_amount":57967.92,"contract_number":"PIEP0010668.2"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CED-E","publish_description":"LONDON BRIDGE HOMESTEAD REPAIRS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":131204.4,"contract_number":"PIEP0008415"}
{"supplier_name":"COMMERCIAL HELICOPTERS AUST PTY LTD","supplier_abn":"36 083 160 570","reporting_entity":"CED-E","publish_description":"APRIL 2026 PLANTATION WEED CONTROL","date_invoice_received":"2026-05-14","payment_date":"2026-05-19","payment_amount":28105.0,"contract_number":"2022.GS310216.2"}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"CED-E","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME 2027-29 TARGET SETTING - MILESTONE PAYMENT 1","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":25988.0,"contract_number":"PICE0012272"}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CED-E","publish_description":"DELIVERY OF DRAFT TECHNICAL REPORT AND DRAFT GENERAL AUDIENCE REPORT FOR URBAN HEAT ISLAND STUDY. DELIVERY OF DRAFT SCRIPTS AND INSTRUCTIONAL MATERIALS TO REPLICATE URBAN HEAT MAPPING METHODOLOGY AND OUTPUTS","date_invoice_received":"2026-04-30","payment_date":"2026-05-28","payment_amount":44000.0,"contract_number":"PIEP0008379"}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"CED-E","publish_description":"MILESTONE 4 WATER EFFICIENCY PROGRAM COMMUNITY ENGAGEMENT","date_invoice_received":"2026-05-11","payment_date":"2026-05-21","payment_amount":37970.85,"contract_number":"PICE0010470"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"TRAIL SURFACE AND DRAINAGE MAINTENANCE - GOOGONG","date_invoice_received":"2026-05-14","payment_date":"2026-05-21","payment_amount":36864.1,"contract_number":"13450-NCT-100"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"ROCK CRUSHING AND SCREENING SERVICES","date_invoice_received":"2026-05-14","payment_date":"2026-05-21","payment_amount":106610.79,"contract_number":"13450-NCT-100"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"GIBRALTAR FALLS AND WOODS RESERVE CAMPGROUND UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":132919.97,"contract_number":"52676-NCT-004"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"GIBRALTAR FALLS AND WOODS RESERVE CAMPGROUND UPGRADE CONSTRUCTION WORKS","date_invoice_received":"2026-05-12","payment_date":"2026-05-21","payment_amount":496306.02,"contract_number":"52676-NCT-004"}
{"supplier_name":"DB BUILDING GROUP PTY LTD","supplier_abn":"93 144 756 589","reporting_entity":"CED-E","publish_description":"PROTECTIVE AWNING FOR NORTHERN CORROBOREE FROG FACILITIES","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":36784.0,"contract_number":"PIEP0011376"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"MANAGED PUBLIC CHARGING MILESTONE 3","date_invoice_received":"2026-04-22","payment_date":"2026-05-12","payment_amount":34663.75,"contract_number":"PIEP0003302.019"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"WEED ERADICATION IN BIODIVERSITY HOTSPOTS - MILESTONE 3","date_invoice_received":"2026-04-13","payment_date":"2026-05-05","payment_amount":31900.0,"contract_number":"PICE0010276"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"WEED ERADICATION IN BIODIVERSITY HOTSPOTS - MILESTONE 4","date_invoice_received":"2026-04-13","payment_date":"2026-05-05","payment_amount":31900.0,"contract_number":"PICE0010276"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"SUSTAINABLE URBAN GREEN SPACE PROJECT AUDIT MILESTONE 1","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":27720.0,"contract_number":"PIEP0003302.026"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-04","payment_date":"2026-05-19","payment_amount":60080.18,"contract_number":null}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGERS INSTALLATION AT STROMLO DEPOT PROGRESS PAYMENT 1","date_invoice_received":"2026-05-04","payment_date":"2026-05-14","payment_amount":74359.56,"contract_number":"PIEP0010353"}
{"supplier_name":"GINNINDERRY CONSERVATION LTD","supplier_abn":"87 627 537 580","reporting_entity":"CED-E","publish_description":"GINNINDERRY CONSERVATION FUND QUARTERLY PAYMENT","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":140318.2,"contract_number":"PIEP0009511"}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"CED-E","publish_description":"COMMENCEMENT OF THE KAMA CONSERVATION BUFFER GROUND STOREY RESTORATION WORKS","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":30000.0,"contract_number":"PICE0011562"}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"CED-E","publish_description":"AIRCRAFT USE FOR PRESCRIBE BURNING OPERATIONS","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":77585.19,"contract_number":"2022.GS310216.4"}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"CED-E","publish_description":"AIRCRAFT USE FOR PRESCRIBE BURNING OPERATIONS","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":73503.41,"contract_number":"2022.GS310216.4"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"SOCIAL HOUSING GAS DISCONNECTION","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":31409.4,"contract_number":"PIEP0007005"}
{"supplier_name":"ICONIC TRAILS PTY LTD","supplier_abn":"63 635 822 525","reporting_entity":"CED-E","publish_description":"WALKING TRACK UPGRADES","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":48328.5,"contract_number":"PICE0011987_02"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"CED-E","publish_description":"PLANNING AND ENGINEERING CONSULTANCY SERVICES ESTATE DEVELOPMENT PLAN (EDP) SECTION 76 WATSON","date_invoice_received":"2026-03-24","payment_date":"2026-05-05","payment_amount":60753.01,"contract_number":"20230306"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"PUBLIC HOUSING INSULATION AND ELECTRIFICATION","date_invoice_received":"2026-05-12","payment_date":"2026-05-26","payment_amount":78640.87,"contract_number":"PICM0000298.37"}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"CED-E","publish_description":"MANAGED PUBLIC CHARGING MILESTONE 1","date_invoice_received":"2026-05-11","payment_date":"2026-05-26","payment_amount":39600.0,"contract_number":"PICE0012133"}
{"supplier_name":"JENNIFER GAIL GARDEN","supplier_abn":"12 629 965 175","reporting_entity":"CED-E","publish_description":"DELIVERY OF A MEMO IDENTIFYING THE DATA SOURCES TO BE USED AND DESCRIBING HOW THEY WILL BE USED AS PART OF THE MODELLING PROJECT.","date_invoice_received":"2026-05-08","payment_date":"2026-05-21","payment_amount":27500.0,"contract_number":"PICE0011447"}
{"supplier_name":"JENNIFER JONES AND PHILIP NIZETTE","supplier_abn":"18 536 432 380","reporting_entity":"CED-E","publish_description":"BOULDER CARVING AT BUDJAN GALINDJI FOR THE OLD WELL STATION ROAD UPGRADE","date_invoice_received":"2026-05-20","payment_date":"2026-05-28","payment_amount":26400.0,"contract_number":"PIEP0012691"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGERS INSTALLATION AT CIVIC POOL DEPOT","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":25193.11,"contract_number":"PIEP0010353"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"CED-E","publish_description":"ENVIRONMENT HERITAGE AND PLANNING RADIO ANNUAL SUPPORT FEES","date_invoice_received":"2026-05-08","payment_date":"2026-05-14","payment_amount":46904.43,"contract_number":"ACTGS 645521, PIJC0007585"}
{"supplier_name":"LIQUID LEARNING GROUP PTY LTD","supplier_abn":"78 108 415 354","reporting_entity":"CED-E","publish_description":"PUBLIC SECTOR WOMEN IN LEADERSHIP SUMMIT 2026","date_invoice_received":"2026-05-27","payment_date":"2026-05-28","payment_amount":28875.0,"contract_number":null}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CED-E","publish_description":"WALKING TRACK UPGRADES","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":51386.5,"contract_number":"PICE0011987_01"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"APRIL 2026 PLANTATION LOG TRANSPORT","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":228547.07,"contract_number":"GS3904729A"}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"CED-E","publish_description":"AUDIT OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS IN THE ACT.","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":36190.0,"contract_number":"PICE0011973"}
{"supplier_name":"OPTIMAL STORMWATER PTY LTD","supplier_abn":"53 139 725 894","reporting_entity":"CED-E","publish_description":"AUDIT OF WATER SENSITIVE URBAN DESIGN (WSUD) ASSETS IN THE ACT.","date_invoice_received":"2026-05-06","payment_date":"2026-05-14","payment_amount":36190.0,"contract_number":"PICE0011973"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"APRIL 2026 PLANTATION HARVEST AND LOADING","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":190996.74,"contract_number":"GS3904729B"}
{"supplier_name":"RANDSONS GROUP","supplier_abn":"29 936 610 791","reporting_entity":"CED-E","publish_description":"WEED CONTROL - SERRATED TUSSOCK AT JACKA, TAYLOR, HORSE PARK NORTH BUSH BLOCKS","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":25698.95,"contract_number":null}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CED-E","publish_description":"RESERVE SIGNAGE - ROADSIDE AND ENTRY","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":141808.7,"contract_number":"GS3847175_58"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICE FLEET - OPERATING COSTS MAY 2026","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":161708.23,"contract_number":"PICM0001300"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-E","publish_description":"MOLONGLO SPECIAL PURPOSE RESERVE SOUTH - PLANNING AND DESIGN","date_invoice_received":"2026-03-17","payment_date":"2026-05-12","payment_amount":28739.7,"contract_number":"52689-NCT-002"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - APRIL 2026","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":70063.56,"contract_number":"GS3499750.215"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - ADMINISTRATION AND OPERATIONS - MAY 2026","date_invoice_received":"2026-05-13","payment_date":"2026-05-26","payment_amount":71450.82,"contract_number":"PIEP0006123"}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"CED-E","publish_description":"FIREFIGHTING PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2026-05-25","payment_date":"2026-05-28","payment_amount":79911.52,"contract_number":"PICE0011339"}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"CED-E","publish_description":"FIREFIGHTING PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2026-04-28","payment_date":"2026-05-07","payment_amount":113693.94,"contract_number":"PICE0011339"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"PRE-HARVEST PLANTATION ROADWORK OAKEY CREEK","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":89161.2,"contract_number":"PICE0011511"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"TRAILSIDE VEGETATION TREATMENT - UPPER CHAMPAGNE ROAD","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":32312.5,"contract_number":"GS0125108.210"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT SYSTEM","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":90125.97,"contract_number":"GS3177185"}
{"supplier_name":"THE TRUSTEE FOR THE PHILIP COX & PARTNERS UNIT TRUST","supplier_abn":"78 426 372 646","reporting_entity":"CED-E","publish_description":"TIDBINBILLA VISITOR CENTRE DESIGN","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":68397.18,"contract_number":"PIEP0008261"}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"CED-E","publish_description":"ACT GOVERNMENT ARCHITECT QUARTERLY INVOICE","date_invoice_received":"2026-05-20","payment_date":"2026-05-28","payment_amount":41702.1,"contract_number":"03.05.22"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"LAKE TUGGERANONG AND CATCHMENT RESEARCH","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":100000.0,"contract_number":"GS2481704"}
{"supplier_name":"WATER SERVICES ASSOCIATION OF AUST","supplier_abn":"54 117 907 285","reporting_entity":"CED-E","publish_description":"MILESTONE 1 NON-RESIDENTIAL WATER EFFICIENCY GUIDELINES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":29194.0,"contract_number":"PICE0013097"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT","date_invoice_received":"2026-05-11","payment_date":"2026-05-27","payment_amount":189216.82,"contract_number":"50159-NCT-400"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":30751.58,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":102971.4,"contract_number":"ACT31131"}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CED-TCO","publish_description":"CUSTOM BUS LEASE FEE MAY 2026","date_invoice_received":"2026-04-28","payment_date":"2026-05-12","payment_amount":73945.7,"contract_number":"GS0243294.120.001"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-21","payment_date":"2026-05-05","payment_amount":148275.89,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-20","payment_date":"2026-05-28","payment_amount":148293.49,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":100079.06,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":48284.05,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":128303.13,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-27","payment_date":"2026-05-07","payment_amount":131986.23,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-28","payment_date":"2026-05-12","payment_amount":103897.37,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":96068.34,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":36005.29,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-04","payment_date":"2026-05-14","payment_amount":120710.03,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-05","payment_date":"2026-05-19","payment_amount":120816.59,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-05","payment_date":"2026-05-19","payment_amount":101562.65,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":120730.01,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":67464.2,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":53225.82,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":119595.87,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-12","payment_date":"2026-05-26","payment_amount":119642.03,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":119659.6,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":108410.15,"contract_number":"29391.210"}
{"supplier_name":"PENSKE POWER SYSTEMS PTY LTD","supplier_abn":"47 073 690 990","reporting_entity":"CED-TCO","publish_description":"BUS ENGINE REBUILD","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":32928.09,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT APRIL 2026","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":245568.5,"contract_number":"2019.29198.210"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2026-05-04","payment_date":"2026-05-14","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS APRIL 2026","date_invoice_received":"2026-05-05","payment_date":"2026-05-07","payment_amount":42001.64,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS APRIL 2026","date_invoice_received":"2026-05-05","payment_date":"2026-05-07","payment_amount":40909.5,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL STAGE 1 OPERATIONS","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":5937723.03,"contract_number":"920/80154106"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ROOF RENEWAL - PROGRESS CLAIM 3","date_invoice_received":"2026-05-05","payment_date":"2026-05-26","payment_amount":36378.8,"contract_number":"NA"}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CFC","publish_description":"REMOVE AND REPLACE TECOM CHALLENGER SYSTEM","date_invoice_received":"2026-04-30","payment_date":"2026-05-26","payment_amount":63207.79,"contract_number":"PICF0012371"}
{"supplier_name":"GROUP TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"94 072 549 010","reporting_entity":"CFC","publish_description":"SOUND EQUIPMENT -CANBERRA THEATRE","date_invoice_received":"2026-04-28","payment_date":"2026-05-18","payment_amount":49218.75,"contract_number":"PICF0011295"}
{"supplier_name":"ONE DIVERSIFIED (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE STAGE VIEW","date_invoice_received":"2026-05-08","payment_date":"2026-05-26","payment_amount":89726.3,"contract_number":"PICF0008021"}
{"supplier_name":"SHOW TECHNOLOGY AUSTRALIA P/L","supplier_abn":"89 062 241 785","reporting_entity":"CFC","publish_description":"SOUND AND LIGHTING EQUIPMENT -CANBERRA THEATRE","date_invoice_received":"2026-05-11","payment_date":"2026-05-26","payment_amount":51218.81,"contract_number":"PICF0012966"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-21","payment_date":"2026-05-12","payment_amount":45480.35,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-21","payment_date":"2026-05-12","payment_amount":29745.73,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-24","payment_date":"2026-05-21","payment_amount":32777.57,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":58794.19,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":26588.78,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":54303.88,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":52444.93,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":38752.27,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-08","payment_date":"2026-05-05","payment_amount":25225.2,"contract_number":"H2642575"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":38280.0,"contract_number":"H2650004"}
{"supplier_name":"ACOR CONSULTANTS PTY LTD","supplier_abn":"40 079 306 246","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":35926.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-05-06","payment_date":"2026-05-19","payment_amount":373926.99,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":29700.0,"contract_number":"H2649195"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":26739.5,"contract_number":"H2649968"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-05-07","payment_amount":37508.8,"contract_number":"H2644875"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":35068.8,"contract_number":"H2646961"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":33834.24,"contract_number":"PICH0010653"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-14","payment_date":"2026-05-21","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-06","payment_date":"2026-05-07","payment_amount":27925.7,"contract_number":"H2646015"}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-24","payment_date":"2026-05-05","payment_amount":67243.41,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":61637.4,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":1152879.45,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":27061.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":32339.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":25143.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":25941.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":30483.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":29285.73,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":31108.38,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":47249.58,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":29121.46,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":27038.26,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":29873.9,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":27763.42,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":31118.38,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":27973.04,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":27607.63,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":29683.42,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":36216.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":29897.74,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":29259.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":28337.58,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":37164.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":28545.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":28023.42,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":27344.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":27299.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":35232.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":27991.41,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":27736.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":40152.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":27235.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":30496.3,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":29384.73,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":27249.93,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":28880.56,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":29306.73,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":29285.73,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":31118.38,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":32055.7,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":27668.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":27299.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":27352.67,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":27091.41,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":50218.07,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":27370.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":32888.07,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":35232.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":28480.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":32989.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":26726.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":27233.0,"contract_number":"2514706.220"}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":72465.45,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":35750.0,"contract_number":"PICH0006911"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":115886.42,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-05-07","payment_date":"2026-05-21","payment_amount":118962.83,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":129360.0,"contract_number":"CLD54907"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-21","payment_date":"2026-05-21","payment_amount":38496.15,"contract_number":"H2643115"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":34219.0,"contract_number":"H2648750"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":62809.2,"contract_number":"H2649201"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":28036.29,"contract_number":"H2649734"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-02-26","payment_date":"2026-05-07","payment_amount":51376.0,"contract_number":"H2690261"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":25688.0,"contract_number":"H2690328"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-04-17","payment_date":"2026-05-12","payment_amount":40209.89,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-04-24","payment_date":"2026-05-12","payment_amount":40895.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-05-01","payment_date":"2026-05-21","payment_amount":41112.72,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-05-08","payment_date":"2026-05-28","payment_amount":31409.26,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-04-22","payment_date":"2026-05-07","payment_amount":530944.92,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-04-20","payment_date":"2026-05-07","payment_amount":26247.97,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":517711.23,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":33567.58,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":40151.02,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":39819.67,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":446310.04,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":25197.22,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":450008.75,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CHS","publish_description":"TECHNOLOGY AND COMMUNICATIONS INFRASTRUCTURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":82847.29,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"CONVATEC","supplier_abn":"70 131 232 570","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-14","payment_date":"2026-05-19","payment_amount":32625.6,"contract_number":"H2648317"}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-11","payment_date":"2026-05-28","payment_amount":27439.5,"contract_number":"PICH0007135"}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-15","payment_date":"2026-05-12","payment_amount":28803.5,"contract_number":"H2645143"}
{"supplier_name":"COOK MEDICAL AUSTRALIA","supplier_abn":"51 141 259 118","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-21","payment_date":"2026-05-12","payment_amount":26961.0,"contract_number":"H2690252"}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-22","payment_date":"2026-05-07","payment_amount":37840.0,"contract_number":"NSW HealthShare Clinical Furniture Contract CF820"}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-05-11","payment_date":"2026-05-28","payment_amount":33261.23,"contract_number":"GS3528415"}
{"supplier_name":"DEFRIES INDUSTRIES PTY LTD","supplier_abn":"71 005 685 085","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":43246.85,"contract_number":"H2628300"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":50814.5,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-05-14","payment_date":"2026-05-19","payment_amount":31647.47,"contract_number":null}
{"supplier_name":"DEVICE TECHNOLOGIES AUSTRALIA P/L","supplier_abn":"40 058 091 973","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-17","payment_date":"2026-05-05","payment_amount":37096.37,"contract_number":"H2644140"}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-14","payment_amount":31788.89,"contract_number":null}
{"supplier_name":"ECRI BERHAD","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2026-05-12","payment_date":"2026-05-15","payment_amount":30312.12,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-08","payment_date":"2026-05-05","payment_amount":30250.0,"contract_number":"H2642580"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-08","payment_date":"2026-05-05","payment_amount":30250.0,"contract_number":"H2642580"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-05-14","payment_amount":30250.0,"contract_number":"H2644357"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-05-14","payment_amount":30250.0,"contract_number":"H2644357"}
{"supplier_name":"ELSEVIER","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":111478.28,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-05-06","payment_date":"2026-05-14","payment_amount":68190.87,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-04-09","payment_date":"2026-05-07","payment_amount":124070.9,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":342250.93,"contract_number":null}
{"supplier_name":"EVIDENT AUSTRALIA PTY LTD","supplier_abn":"16 655 909 158","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-03-26","payment_date":"2026-05-12","payment_amount":36300.0,"contract_number":"PICH0006540"}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":30965.0,"contract_number":"H2647217"}
{"supplier_name":"FREDON AIR (ACT) PTY LTD","supplier_abn":"38 649 653 627","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-11","payment_date":"2026-05-14","payment_amount":91253.42,"contract_number":null}
{"supplier_name":"FREDON AIR (ACT) PTY LTD","supplier_abn":"38 649 653 627","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-05","payment_date":"2026-05-21","payment_amount":163724.77,"contract_number":null}
{"supplier_name":"FRESENIUS KABI AUSTRALIA P/L","supplier_abn":"39 109 383 593","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-04-29","payment_date":"2026-05-07","payment_amount":82500.0,"contract_number":"PICH0008249"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":40392.0,"contract_number":"NSW 919"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":41857.2,"contract_number":"NSW 919"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-21","payment_date":"2026-05-19","payment_amount":25618.63,"contract_number":"CHS91634"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":126760.35,"contract_number":"H2122558"}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":33767.34,"contract_number":"PICH0010255-1"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-05-07","payment_amount":38611.1,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-30","payment_date":"2026-05-19","payment_amount":31226.8,"contract_number":"PICH0007135"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":37033.7,"contract_number":"PICH0007135"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-24","payment_date":"2026-05-21","payment_amount":33707.52,"contract_number":"H2645031"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":180432.0,"contract_number":"H2647880"}
{"supplier_name":"HEADLAND TECHNOLOGY PTY LTD","supplier_abn":"96 004 338 961","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":261675.48,"contract_number":"CLD54977"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":27109.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-22","payment_date":"2026-05-28","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":29985.65,"contract_number":null}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CHS","publish_description":"SITE INFRASTRUCTURE","date_invoice_received":"2026-05-05","payment_date":"2026-05-07","payment_amount":40861.8,"contract_number":null}
{"supplier_name":"IMAXEON PTY LTD","supplier_abn":"93 093 950 906","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":99205.13,"contract_number":"PICH0009235"}
{"supplier_name":"INGOLD FLOORS PTY LTD","supplier_abn":"18 622 021 014","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":37296.6,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":34288.16,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":34288.16,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-05-07","payment_date":"2026-05-21","payment_amount":45177.55,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-27","payment_date":"2026-05-14","payment_amount":33967.43,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-27","payment_date":"2026-05-14","payment_amount":32719.08,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":31592.2,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-05-07","payment_date":"2026-05-21","payment_amount":31388.56,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-05-21","payment_amount":2801530.34,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-05-07","payment_date":"2026-05-21","payment_amount":37862.73,"contract_number":null}
{"supplier_name":"JB MEDICAL SUPPLIES","supplier_abn":"81 129 452 768","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":44055.0,"contract_number":"CLD56165"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-11","payment_date":"2026-05-19","payment_amount":38578.1,"contract_number":"PICH0002641 1"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-27","payment_date":"2026-05-28","payment_amount":114980.72,"contract_number":"CLD56258"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-04-22","payment_date":"2026-05-26","payment_amount":89192.06,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":89192.06,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"CHS","publish_description":"COMMUNICATION SYSTEMS","date_invoice_received":"2026-04-01","payment_date":"2026-05-26","payment_amount":131135.62,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":51488.58,"contract_number":"H2647468"}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":27017.1,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":31053.0,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":31053.0,"contract_number":null}
{"supplier_name":"LUKE GOODWIN PTY LTD","supplier_abn":"31 091 413 259","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":26400.0,"contract_number":"H2648906"}
{"supplier_name":"MALMET AUSTRALIA PTY LTD","supplier_abn":"95 001 717 791","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":124000.14,"contract_number":"H2636100"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":118008.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MCARTHUR AND ASSOCIATES PTY LTD","supplier_abn":"53 143 464 331","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-04-07","payment_date":"2026-05-14","payment_amount":27500.0,"contract_number":"PICH0009327"}
{"supplier_name":"MCARTHUR AND ASSOCIATES PTY LTD","supplier_abn":"53 143 464 331","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-05-21","payment_amount":29040.0,"contract_number":"PICH0009327"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-05-07","payment_amount":35048.0,"contract_number":"H2644441"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-01","payment_date":"2026-05-19","payment_amount":29077.29,"contract_number":"2020090303-2"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":29594.17,"contract_number":"2020090303 2"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":33504.9,"contract_number":"H2648301"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":28142.4,"contract_number":"H2649267"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-28","payment_amount":138779.89,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":722466.24,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":32312.65,"contract_number":null}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-05-07","payment_amount":100256.64,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-05-26","payment_amount":56047.57,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":28582.62,"contract_number":"2021032901"}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":2677921.0,"contract_number":null}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":1338962.0,"contract_number":null}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"PLANT & EQUIPMENT","date_invoice_received":"2026-05-21","payment_date":"2026-05-28","payment_amount":232385.07,"contract_number":"CLD56671"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":26730.0,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-05-01","payment_date":"2026-05-19","payment_amount":30250.0,"contract_number":"PICH0011609"}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":32895.86,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":41778.0,"contract_number":"CLD55264"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":43296.0,"contract_number":"CLD55967"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":43296.0,"contract_number":"CLD55968"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":75375.39,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":108637.77,"contract_number":null}
{"supplier_name":"OTTO BOCK HEALTHCARE","supplier_abn":"35 001 242 360","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":47379.2,"contract_number":"GS0209005.215"}
{"supplier_name":"PAES GROUP PTY LTD","supplier_abn":"93 138 044 854","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-04-28","payment_date":"2026-05-07","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":43094.7,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-23","payment_date":"2026-05-21","payment_amount":731500.0,"contract_number":"PICH0003610"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":74334.3,"contract_number":"CLD55402"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-20","payment_date":"2026-05-28","payment_amount":42252.1,"contract_number":"CHS91634"}
{"supplier_name":"RADFORMATION INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-05-05","payment_date":"2026-05-07","payment_amount":44362.75,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-05-12","payment_amount":69111.97,"contract_number":"202108001"}
{"supplier_name":"RYMED PTY LTD","supplier_abn":"50 098 255 442","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-01","payment_date":"2026-05-05","payment_amount":53093.38,"contract_number":"H2636940"}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":45245.6,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-05-14","payment_amount":27060.0,"contract_number":"CLD55093"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-29","payment_date":"2026-05-07","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":28709.65,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":145997.25,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":392603.03,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-25","payment_date":"2026-05-26","payment_amount":518046.05,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":612896.23,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":641193.66,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-02","payment_date":"2026-05-05","payment_amount":299763.49,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":45934.02,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":27604.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":36853.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":36856.96,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":30695.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":36856.96,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":38381.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":36853.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":73529.98,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-03-13","payment_date":"2026-05-07","payment_amount":77937.36,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":78457.21,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-28","payment_date":"2026-05-07","payment_amount":49233.3,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":25685.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":45099.43,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":27369.84,"contract_number":null}
{"supplier_name":"THE BINDING SITE PTY LIMITED","supplier_abn":"62 625 176 749","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-29","payment_date":"2026-05-26","payment_amount":39637.84,"contract_number":"PICH0002548"}
{"supplier_name":"THE HYGIENE CO","supplier_abn":"23 642 794 410","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":25938.0,"contract_number":"H2649523"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":40698.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":27076.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR J & E GARDNER FAMILY TRUST","supplier_abn":"57 235 914 908","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-04-16","payment_date":"2026-05-12","payment_amount":57409.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":149600.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":87429.92,"contract_number":null}
{"supplier_name":"TK ELEVATOR AUSTRALIA PTY LTD","supplier_abn":"12 073 056 149","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":317582.1,"contract_number":null}
{"supplier_name":"UPTODATE INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2026-05-12","payment_date":"2026-05-15","payment_amount":43072.16,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-05-01","payment_date":"2026-05-07","payment_amount":27951.31,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-05-28","payment_amount":74279.9,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-05-12","payment_date":"2026-05-26","payment_amount":30530.54,"contract_number":null}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-05-12","payment_date":"2026-05-21","payment_amount":71694.32,"contract_number":null}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":26802.93,"contract_number":"NSW HealthShare: Patient Monitoring & Measurement Equipment – HSSP HC24 PTM910."}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-03-11","payment_date":"2026-05-05","payment_amount":26233.24,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-20","payment_date":"2026-05-12","payment_amount":34502.58,"contract_number":"2017.26258.110"}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-01","payment_date":"2026-05-07","payment_amount":78076.55,"contract_number":"2017.26258.110"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-05-11","payment_date":"2026-05-21","payment_amount":106898.12,"contract_number":"PICM0006484-3"}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-04-10","payment_date":"2026-05-19","payment_amount":298617.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2026-05-12","payment_date":"2026-05-14","payment_amount":34691.25,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 22/4/25","date_invoice_received":"2026-04-24","payment_date":"2026-05-07","payment_amount":82019.54,"contract_number":"C0008"}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-03-05","payment_date":"2026-05-05","payment_amount":40710.32,"contract_number":"PICI0008675"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"CIT","publish_description":"SURVEY MANAGER TOOL","date_invoice_received":"2026-04-23","payment_date":"2026-05-21","payment_amount":77925.1,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE & RECYCLING SERVICES","date_invoice_received":"2026-03-05","payment_date":"2026-05-14","payment_amount":32260.53,"contract_number":null}
{"supplier_name":"KPMG AUSTRALIA TECHNOLOGY SOLUTIONS PTY LIMITED","supplier_abn":"29 606 612 962","reporting_entity":"CIT","publish_description":"COST MODEL ENHANCEMENTS TM1","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":26880.0,"contract_number":"PICI0008019.b"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES APR-26","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":114367.73,"contract_number":"2020.1074.220"}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-04-28","payment_date":"2026-05-19","payment_amount":54054.0,"contract_number":"PICI0006287"}
{"supplier_name":"SYDNEY TOOLS","supplier_abn":"19 112 852 285","reporting_entity":"CIT","publish_description":"TRAINING TOOLS","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":52884.58,"contract_number":"PICI0011466"}
{"supplier_name":"TLR COMMUNICATIONS PTY LTD","supplier_abn":"50 104 583 502","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":32890.0,"contract_number":"PICI0005166"}
{"supplier_name":"TUTORING AUSTRALASIA PTY LTD","supplier_abn":"41 114 279 668","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-05-01","payment_date":"2026-05-28","payment_amount":72726.5,"contract_number":"PICI0005994"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - ELECTRICITY AND GAS","date_invoice_received":"2026-05-05","payment_date":"2026-05-26","payment_amount":232993.78,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":410038.85,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"POST OFFICE BOX CHARGES","date_invoice_received":"2026-05-18","payment_date":"2026-05-21","payment_amount":55488.16,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MEDICAL SERVICES BY THE AUSTRALIAN INSTITUTE OF SPORT TO THE ACT ACADEMY OF SPORT","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":27500.0,"contract_number":"GS3069156"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":96467.32,"contract_number":"GS3198793"}
{"supplier_name":"BRONWEN MARGARET ROBERTS THOMSON AND PAUL STUART ROBERTS THOMSON AND TABLE CAPE INVESTMENTS PTY LTD IN ITS OWN CAPACITY AND AS TRUSTEE FOR THE ERIC PAUL ROBERTS TH","supplier_abn":"46 062 668 694","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND DELIVERY OF BULBS FOR FLORIADE","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":50356.8,"contract_number":"PICM0011269"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2026-05-04","payment_date":"2026-05-28","payment_amount":443330.88,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"APRIL 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2026-05-08","payment_date":"2026-05-14","payment_amount":27143.4,"contract_number":"639727"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V SHARKS MATCH AT GIO STADIUM","date_invoice_received":"2026-04-22","payment_date":"2026-05-12","payment_amount":56668.65,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BRUMBIES V WARATAHS MATCH AT GIO STADIUM","date_invoice_received":"2026-04-16","payment_date":"2026-05-05","payment_amount":28924.61,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V STORM MATCH AT GIO STADIUM","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":25776.21,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BRUMBIES V DRUA MATCH AT GIO STADIUM","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":26116.9,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR GWS GIANTS V NORTH MELBOURNE MATCH AT MANUKA OVAL","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":57146.28,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BRUMBIES V FORCE MATCH AT GIO STADIUM","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":25764.26,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V PANTHERS MATCH AT GIO STADIUM","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":54688.54,"contract_number":"GS3938546"}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"GORMAN HOUSE CAPITAL WORKS","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":728794.73,"contract_number":"PIC0001685"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":1431855.47,"contract_number":"56759-NCT-001"}
{"supplier_name":"CS IT GROUP PTY LTD","supplier_abn":"95 641 651 407","reporting_entity":"CMTEDD","publish_description":"SKILLED MIGRATION APPLICATION UPGRADE - SERVICES AGREEMENT MILESTONE PAYMENT","date_invoice_received":"2026-05-06","payment_date":"2026-05-19","payment_amount":34457.5,"contract_number":"PICM0011814"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":154990.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":86361.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-05-07","payment_date":"2026-05-26","payment_amount":273625.0,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-04-28","payment_date":"2026-05-28","payment_amount":30231.92,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"PRIVATE SECTOR WORKERS COMPENSATION ACTUARIAL  FEES","date_invoice_received":"2026-04-24","payment_date":"2026-05-12","payment_amount":36400.76,"contract_number":"2022.2913444.210"}
{"supplier_name":"FORD EARTHMOVING PTY LTD","supplier_abn":"69 629 735 477","reporting_entity":"CMTEDD","publish_description":"FLORIDE 2026 - EARTH MOVING SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-05","payment_amount":73499.87,"contract_number":"PICM0011066"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATION - WATER AND SEWERAGE","date_invoice_received":"2026-05-01","payment_date":"2026-05-26","payment_amount":2284741.66,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-05-08","payment_date":"2026-05-14","payment_amount":105678.83,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS MANAGEMENT SERVICES","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":400003.69,"contract_number":null}
{"supplier_name":"JOBREADY TECH PTY LTD","supplier_abn":"47 082 572 192","reporting_entity":"CMTEDD","publish_description":"QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COST","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":124779.9,"contract_number":"2021.18951.220."}
{"supplier_name":"LOCALVOLTS","supplier_abn":"12 609 840 379","reporting_entity":"CMTEDD","publish_description":"ENERGY BILL RELIEF","date_invoice_received":"2026-05-04","payment_date":"2026-05-14","payment_amount":38993.75,"contract_number":null}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CMTEDD","publish_description":"ARTS ASSETS NEEDS ANALYSIS","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":34650.0,"contract_number":"PICM0005927"}
{"supplier_name":"NATIONAL INDIGENOUS TRAINING EMPLOYMENT SOLUTIONS","supplier_abn":"35 235 365 160","reporting_entity":"CMTEDD","publish_description":"ACTPS CULTURAL AWARENESS ELEARNING CONTENT REVIEW, UPDATE AND WHOG ENTERPRISE LICENSE","date_invoice_received":"2026-05-18","payment_date":"2026-05-21","payment_amount":25080.0,"contract_number":"CM2222802"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V STORM MATCH AT GIO STADIUM","date_invoice_received":"2026-04-22","payment_date":"2026-05-12","payment_amount":41565.0,"contract_number":"PICM0003665"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V PANTHERS MATCH AT GIO STADIUM","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":29219.0,"contract_number":"PICM0003665"}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND DELIVERY OF ANNUALS FOR FLORIADE","date_invoice_received":"2026-05-04","payment_date":"2026-05-07","payment_amount":25184.16,"contract_number":"PICM0000374"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-04-24","payment_date":"2026-05-07","payment_amount":123106.97,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CMTEDD","publish_description":"ENLIGHTEN 2026 - PROVISION OF SHUTTLE BUS SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":43928.59,"contract_number":"PICM0005695"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-05-07","payment_date":"2026-05-28","payment_amount":38942.28,"contract_number":null}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS AT EPIC","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":63987.59,"contract_number":"PIMA0003729"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":30876.86,"contract_number":"SON1142512"}
{"supplier_name":"TENITE PTY LTD","supplier_abn":"96 002 994 372","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT FOR NATIONAL ARBORETUM CANBERRA","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"THE INFORMATION MANAGEMENT GROUP PTY LTD","supplier_abn":"52 079 782 666","reporting_entity":"CMTEDD","publish_description":"PURCHASE OF 3 X SCANNER FOR DIGITISATION OF PAPER RECORDS","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":90634.5,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR QUIGLEY FAMILY TRUST","supplier_abn":"30 192 359 564","reporting_entity":"CMTEDD","publish_description":"HORTICULTURAL SERVICES FOR FLORIADE 2026","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":219063.93,"contract_number":"PICM0011348"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA 2026 DOMESTIC MARKETING CAMPAGNE","date_invoice_received":"2026-05-06","payment_date":"2026-05-07","payment_amount":97102.25,"contract_number":"25BVISVCMB25"}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"INTERNATIONAL PUBLIC RELATIONS SERVICES USA","date_invoice_received":"2026-05-06","payment_date":"2026-05-11","payment_amount":38287.01,"contract_number":"PICM0005879"}
{"supplier_name":"VISIBLE THREAD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"WEBSITE CONTENT READABILITY AND LANGUAGE PLATFORM","date_invoice_received":"2026-05-20","payment_date":"2026-05-29","payment_amount":112025.0,"contract_number":"PICM0008517"}
{"supplier_name":"WATERMARK SEARCH INTERNATIONAL PTY LIMITED","supplier_abn":"42 115 586 144","reporting_entity":"CMTEDD","publish_description":"EXECUTIVE SEARCH SERVICES, DIRECTOR-GENERAL, DIGITAL CANBERRA","date_invoice_received":"2026-01-09","payment_date":"2026-05-12","payment_amount":25300.0,"contract_number":"PICM0011085"}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE-FOR PROVISION OF SERVICES FOR PERIOD FROM 01 JANUARY 2026 TO 31 MARCH 2026","date_invoice_received":"2026-05-01","payment_date":"2026-05-20","payment_amount":225868.28,"contract_number":"2011.18094.210"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTING FEE FOR THE PERIOD: 8 APRIL 2026 TO 7 MAY 2026","date_invoice_received":"2026-04-30","payment_date":"2026-05-06","payment_amount":50416.66,"contract_number":"PICM0005820"}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE INVOICE FROM 01 JANUARY 2026 TO 31 MARCH 2026 IS","date_invoice_received":"2026-04-30","payment_date":"2026-05-11","payment_amount":163510.09,"contract_number":"GS0271402"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2026 - 31/03/2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":51334.95,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2026 - 31/03/2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":51792.66,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2026 - 31/03/2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":127588.6,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS -FOR THE PERIOD 01/01/2026 - 31/03/2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":156879.95,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (AUSTRALIAN EQUITIES)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"LICENSING FEES BPS FOR THE PERIOD 01/01/2026 - 31/03/2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":36520.96,"contract_number":"GS0271395"}
{"supplier_name":"STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED   - CUSTOM INDEX (INTERNATIONAL DEBT)","supplier_abn":"42 003 914 225","reporting_entity":"CMTEDD-TBA","publish_description":"INVESTMENT MANAGEMENT FEES FOR THE PERIOD 01/01/2026 - 31/03/2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":55406.8,"contract_number":"GS0271395"}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"1ST QUARTER 2026 FEES CUSTODY FOR 1ST JANUARY TO 31ST MARCH 2026","date_invoice_received":"2026-04-20","payment_date":"2026-05-04","payment_amount":310254.43,"contract_number":"GS0447186"}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":82533.83,"contract_number":"PICR0009910"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PL CONSTRUCTION","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":595229.47,"contract_number":"57811-NCT-002"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":69928.87,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CRA","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":40000.0,"contract_number":"GS3601247.510"}
{"supplier_name":"COMMONWEALTH BANK OF AUSTRALIA","supplier_abn":"48 123 123 124","reporting_entity":"CRA","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":29999.99,"contract_number":"GS3601247.510"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN AND CONSTRUCTION OF ACTON WATERFRONT CIVIL AND TEMPORARY LANDSCAPE WORKS","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":506877.24,"contract_number":"57809-NCT-002"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"MANAGING CONTRACTOR PANEL","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":1078740.95,"contract_number":"27701-NCT-001-10"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICE","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":29700.0,"contract_number":"PICR0010783"}
{"supplier_name":"DATUM ADVISORY","supplier_abn":"43 686 745 175","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICE","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":25069.0,"contract_number":"PICR0009855"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"CRA","publish_description":"PROJECT MANAGEMENT OFFICE PROGRAM LEAD","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":50820.0,"contract_number":"PICR0011378"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"CRA","publish_description":"PROJECT MANAGEMENT OFFICE PROGRAM LEAD","date_invoice_received":"2026-05-12","payment_date":"2026-05-12","payment_amount":45980.0,"contract_number":"PICR0011378"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":68224.53,"contract_number":"GS2873005"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"MARKETING COMMERCIAL SALE","date_invoice_received":"2026-05-12","payment_date":"2026-05-12","payment_amount":66000.0,"contract_number":"CRA200092"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"MARKETING COMMERCIAL SALE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":58877.91,"contract_number":"CRA200092"}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"CRA","publish_description":"COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":32450.0,"contract_number":"PICR0008185"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-14","payment_amount":53771.52,"contract_number":"PICR0004544"}
{"supplier_name":"MONARCH STUDIO PTY LTD","supplier_abn":"37 673 369 170","reporting_entity":"CRA","publish_description":"ENHANCED LIGHTING DESIGN","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":38500.0,"contract_number":"PICR0011607"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-05-07","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":76772.63,"contract_number":"PICR0011032"}
{"supplier_name":"AUSTRALIAN AND NEW ZEALAND INTENSIVE CARE SOCIETY","supplier_abn":"81 057 619 986","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-04-15","payment_date":"2026-05-05","payment_amount":27242.6,"contract_number":"Not on TendersACT"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE ENERGY USAGE EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-07","payment_amount":27910.57,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":109060.95,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-14","payment_amount":158249.61,"contract_number":"DC-10048-C02"}
{"supplier_name":"CIRRUS NETWORKS ACT PTY LTD","supplier_abn":"85 143 561 291","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":483289.62,"contract_number":"SM-09914-CCC-2"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":908218.64,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-04-24","payment_date":"2026-05-12","payment_amount":44773.1,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":849073.11,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":860717.62,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":45406.77,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":923431.62,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":45677.68,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-07","payment_amount":80128.06,"contract_number":"SM-09093-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":41740.26,"contract_number":"SM-07359-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":194740.7,"contract_number":"HM-25360-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":43285.72,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":1665526.24,"contract_number":"SM-07359-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":131565.21,"contract_number":"PICM0002354"}
{"supplier_name":"DGPLEX PTY LTD","supplier_abn":"17 633 285 846","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":74033.3,"contract_number":"RITM3847115"}
{"supplier_name":"DIGISTOR PTY LIMITED","supplier_abn":"14 007 351 313","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-04-09","payment_date":"2026-05-12","payment_amount":500879.5,"contract_number":"HM-23969-DIQ"}
{"supplier_name":"EB2B.COM PTY LTD.","supplier_abn":"83 078 025 813","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":192610.0,"contract_number":"SM-10033-EB2"}
{"supplier_name":"GLOBAL ONE TECHNOLOGIES PTY LTD","supplier_abn":"20 098 864 076","reporting_entity":"DCBR","publish_description":"ICT-LICENSING EXPENDITURE","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":70274.96,"contract_number":"PIHD0008227"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-LICENSING EXPENDITURE","date_invoice_received":"2026-04-28","payment_date":"2026-05-07","payment_amount":596138.42,"contract_number":"CM2024/30246"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-07","payment_amount":73610.67,"contract_number":"CM2024/30246"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":34013.1,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-04-22","payment_date":"2026-05-12","payment_amount":710286.16,"contract_number":"0"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":354464.14,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":29318.52,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":53392.9,"contract_number":"2022.2618951"}
{"supplier_name":"LABVANTAGE SOLUTIONS PTY LTD","supplier_abn":"18 621 040 168","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-05-05","payment_date":"2026-05-05","payment_amount":102104.51,"contract_number":"GS3693288"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":26796.66,"contract_number":"SSICT032"}
{"supplier_name":"MICROWAY","supplier_abn":"56 129 024 825","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":128183.29,"contract_number":"CLD55111"}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-11","payment_date":"2026-05-12","payment_amount":56225.46,"contract_number":"51179.2018"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":38665.0,"contract_number":"DM-23535"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":313003.9,"contract_number":"PICM0009433"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-02-13","payment_date":"2026-05-28","payment_amount":33969.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-04-24","payment_date":"2026-05-19","payment_amount":733672.95,"contract_number":"GS001054.110"}
{"supplier_name":"NUANCE COMMUNICATIONS IRELAND LIMITED","supplier_abn":"68 495 818 033","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":420390.96,"contract_number":"PIHD0009917"}
{"supplier_name":"NUANCE HEALTHCARE DIVISION","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-05-27","payment_date":"2026-05-29","payment_amount":45386.0,"contract_number":"Not on TendersACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-05-11","payment_date":"2026-05-12","payment_amount":49175.74,"contract_number":"SM-07008-OPT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-05-11","payment_date":"2026-05-19","payment_amount":59508.16,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-05-11","payment_date":"2026-05-19","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-05-25","payment_date":"2026-05-26","payment_amount":110076.96,"contract_number":"2014.18474.220"}
{"supplier_name":"QUANTUM INFORMATION TECHNOLOGY PTY LTD","supplier_abn":"38 054 913 076","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-19","payment_amount":103950.0,"contract_number":"GS0319166"}
{"supplier_name":"RENEW IT GROUP PTY LTD","supplier_abn":"21 659 631 946","reporting_entity":"DCBR","publish_description":"ICT-FREIGHT & LOGISTICS EXPENDITURE","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":143353.5,"contract_number":"Not on TendersACT"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-14","payment_date":"2026-05-19","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-19","payment_amount":239859.18,"contract_number":"638806"}
{"supplier_name":"TERRA SCHWARTZ PTY LTD","supplier_abn":"74 616 885 217","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":44830.5,"contract_number":"PIDC0010847"}
{"supplier_name":"TERRA SCHWARTZ PTY LTD","supplier_abn":"74 616 885 217","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":77467.5,"contract_number":"PIDC0010847"}
{"supplier_name":"TERRA SCHWARTZ PTY LTD","supplier_abn":"74 616 885 217","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":113396.25,"contract_number":"PIDC0010847"}
{"supplier_name":"TERRA SCHWARTZ PTY LTD","supplier_abn":"74 616 885 217","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-05-27","payment_date":"2026-05-28","payment_amount":101422.75,"contract_number":"PIDC0010847"}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":88637.33,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 3","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":68084.02,"contract_number":"PIED0007354"}
{"supplier_name":"ADS FIXING ATF THE NEWSTILE DISCRETIONARY TRUST","supplier_abn":"40 978 544 762","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - WINDOWS UPGRADE WORKS","date_invoice_received":"2026-05-04","payment_date":"2026-05-07","payment_amount":37752.0,"contract_number":"PIED0007990"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"PURCHASE OF CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS","date_invoice_received":"2026-04-23","payment_date":"2026-05-19","payment_amount":2365945.45,"contract_number":"HM-24196-ASI"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"PROVISION FOR 200 ADDITIONAL CHROMEBOOKS FOR ACT PUBLIC SCHOOLS AS REQUIRED","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":128062.0,"contract_number":"HM-24196-ASI"}
{"supplier_name":"AURA SPORTS PTY LTD","supplier_abn":"42 054 284 679","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - SCHOOL GYM UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-03-30","payment_date":"2026-04-13","payment_amount":50754.0,"contract_number":"PO_20315"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-03-31","payment_date":"2026-03-31","payment_amount":35574.0,"contract_number":"PO_10711"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"RED HILL PRIMARY  SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-04-01","payment_date":"2026-04-01","payment_amount":49491.8,"contract_number":"PO_10972"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - SMALL GROUP PROGRAM - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 3","date_invoice_received":"2026-05-04","payment_date":"2026-05-07","payment_amount":38973.02,"contract_number":"PIED0011498"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - FLOOD REINSTATEMENT WORKS","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":69575.0,"contract_number":"PIED0012905"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-05-04","payment_date":"2026-05-07","payment_amount":155433.08,"contract_number":"PIED0011264"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"CALWELL HIGH SCHOOL - WINDOWS UPGRADE WORKS","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":447008.1,"contract_number":"PIED0012126"}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":121739.31,"contract_number":"PIED0011846"}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"UC SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - CARPET UPGRADES 2026","date_invoice_received":"2026-05-01","payment_date":"2026-05-01","payment_amount":43468.7,"contract_number":"PO_18911"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 2","date_invoice_received":"2026-05-14","payment_date":"2026-05-21","payment_amount":647725.18,"contract_number":"PIED0011366"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - JUNIOR HALL LEAD REMEDIATION WORKS","date_invoice_received":"2026-04-28","payment_date":"2026-05-19","payment_amount":81991.47,"contract_number":"PIED0012564"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - APRIL 2026","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":44057.28,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 22/04/2026","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":42380.73,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"DAN AND DAN LANDSCAPING","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-03-03","payment_date":"2026-03-03","payment_amount":42625.0,"contract_number":"PO_07302"}
{"supplier_name":"DAN AND DAN LANDSCAPING","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL - COURTYARD UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-03-10","payment_date":"2026-03-10","payment_amount":91960.0,"contract_number":"PO_07302"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - APRIL 2026","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":171646.35,"contract_number":"PICM0001870"}
{"supplier_name":"EDUCATION PERFECT LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2026","date_invoice_received":"2026-04-02","payment_date":"2026-04-02","payment_amount":40200.0,"contract_number":"PO_22566"}
{"supplier_name":"ELLWOOD MR PTY LTD","supplier_abn":"68 085 393 586","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - ADDITIONAL LOCKERS FOR STUDENTS","date_invoice_received":"2026-05-29","payment_date":"2026-05-29","payment_amount":29524.0,"contract_number":"PO_06251"}
{"supplier_name":"ENCYCLOPEDIA BRITANNICA","supplier_abn":"27 001 168 252","reporting_entity":"ETD","publish_description":"ANNUAL BRITANNICA SCHOOL SUBSCRIPTION (01/05/26 TO 30/4/27)","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":51734.1,"contract_number":"EDUDSST-0550"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"EVATT PRESCHOOL PLAYROOM ASBESTOS REMEDIATION WORKS","date_invoice_received":"2026-04-24","payment_date":"2026-05-14","payment_amount":111571.9,"contract_number":"PIED0012566"}
{"supplier_name":"FORWARD LEARNING PTY LTD","supplier_abn":"33 086 853 438","reporting_entity":"ETD","publish_description":"ANNUAL WORLD BOOK ONLINE SUBSCRIPTION","date_invoice_received":"2026-05-01","payment_date":"2026-05-19","payment_amount":73942.02,"contract_number":"EDUDSST-0379"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - MAY 2026","date_invoice_received":"2026-05-06","payment_date":"2026-05-14","payment_amount":26474.64,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"ETD","publish_description":"ANNUAL SOFTWARE LICENCE AND SUPPORT - SURVEYMANAGER SUBSCRIPTION","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":103349.9,"contract_number":"GS.2024.40"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"ETD","publish_description":"UNIVERSITY OF CANBERRA PRIMARY SCHOOL - FEASIBILITY PLANNING WORKS","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":37758.72,"contract_number":"PIED0011463"}
{"supplier_name":"IDENTIFY LEADERSHIP PTY LTD","supplier_abn":"24 658 774 175","reporting_entity":"ETD","publish_description":"PROVISION OF 2026 LEADERSHIP CAPABILITY PROFESSIONAL LEARNING PROGRAM - INSTALMENT 1","date_invoice_received":"2026-05-06","payment_date":"2026-05-12","payment_amount":48092.0,"contract_number":"PIED0011774"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-04-08","payment_date":"2026-04-08","payment_amount":63195.0,"contract_number":"PO_20381"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES - MILESTONE PAYMENT","date_invoice_received":"2026-05-18","payment_date":"2026-05-21","payment_amount":38849.8,"contract_number":"PIED0003783"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE -  MAY 2026","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":73576.72,"contract_number":"2016.22645.330"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - MARCH/APRIL 2026","date_invoice_received":"2026-04-01","payment_date":"2026-05-05","payment_amount":36933.69,"contract_number":"SON4148620"}
{"supplier_name":"THE OUTDOOR EDUCATION GROUP","supplier_abn":"85 073 741 796","reporting_entity":"ETD","publish_description":"SHIRLEY SMITH HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-05-27","payment_date":"2026-05-27","payment_amount":39375.0,"contract_number":"PO_02709"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - TEACHERS AS RESEARCHERS ELEMENT MILESTONE - PROGRESS CLAIM","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":59400.0,"contract_number":"PIED0000865"}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - MAIN SWITCH BOARD AND SUBMAINS UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":92528.32,"contract_number":"PIED0012286"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"GRC","publish_description":"PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT MAY 2026","date_invoice_received":"2026-05-13","payment_date":"2026-05-21","payment_amount":119474.92,"contract_number":"PIGA0002106"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"KINSHIP CARE SERVICE","date_invoice_received":"2026-05-13","payment_date":"2026-05-22","payment_amount":919844.05,"contract_number":"GS3925427-006"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-04-28","payment_date":"2026-05-06","payment_amount":134522.42,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-04-29","payment_date":"2026-05-06","payment_amount":126955.99,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"REIMBURSEMENT OF CONTINGENCIES FOR CHILDREN IN CARE","date_invoice_received":"2026-04-28","payment_date":"2026-05-06","payment_amount":153004.1,"contract_number":"GS3925427-009"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-04-20","payment_date":"2026-05-01","payment_amount":83815.64,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-15","payment_amount":127945.62,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":93443.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":90653.86,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-05-07","payment_date":"2026-05-20","payment_amount":168438.34,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-07","payment_date":"2026-05-13","payment_amount":82599.79,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":79328.76,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-15","payment_amount":112317.57,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":96235.57,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":97784.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-05-07","payment_date":"2026-05-15","payment_amount":102004.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":64058.54,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-20","payment_date":"2026-05-22","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-05-07","payment_date":"2026-05-13","payment_amount":86425.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-05-13","payment_amount":66353.85,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FOSTER CARE","date_invoice_received":"2026-05-08","payment_date":"2026-05-22","payment_amount":39615.15,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FOSTER CARE","date_invoice_received":"2026-05-08","payment_date":"2026-05-22","payment_amount":1121885.94,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-05-20","payment_date":"2026-05-27","payment_amount":43560.0,"contract_number":"PICS0001920"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2026-05-19","payment_date":"2026-05-22","payment_amount":43568.27,"contract_number":"GSO01014.210.1"}
{"supplier_name":"IMPACT COLLABORATIVE PTY LTD","supplier_abn":"66 620 384 796","reporting_entity":"HCS-C","publish_description":"EVALUATION OF THE ACT WOMEN'S PLAN","date_invoice_received":"2026-05-26","payment_date":"2026-05-29","payment_amount":35993.38,"contract_number":"2025.PICS0008690"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"HCS-C","publish_description":"WORK EXPERIENCE PROGRAM","date_invoice_received":"2026-04-23","payment_date":"2026-05-01","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"HCS-C","publish_description":"EVALUATION OF DOMESTIC FAMILY SEXUAL VIOLENCE PROGRAMS","date_invoice_received":"2026-04-28","payment_date":"2026-05-06","payment_amount":38500.0,"contract_number":"2025.PICS0008765"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-21","payment_date":"2026-05-01","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-21","payment_date":"2026-05-01","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-29","payment_date":"2026-05-08","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-04-30","payment_date":"2026-05-08","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-07","payment_date":"2026-05-15","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-07","payment_date":"2026-05-15","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-13","payment_date":"2026-05-22","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-13","payment_date":"2026-05-22","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-20","payment_date":"2026-05-29","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-20","payment_date":"2026-05-29","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"HCS-C","publish_description":"EVENT MANAGEMENT - FIRST INSTALLMENT","date_invoice_received":"2026-05-19","payment_date":"2026-05-22","payment_amount":31350.0,"contract_number":"2025.PICS0008498"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"HCS-C","publish_description":"2026 CHIEF MINISTER'S INCLUSION AWARDS","date_invoice_received":"2026-05-19","payment_date":"2026-05-22","payment_amount":33000.0,"contract_number":"2025.PICS0008498"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"HCS-C","publish_description":"EVENT MANAGEMENT - SECOND INSTALLMENT","date_invoice_received":"2026-05-19","payment_date":"2026-05-22","payment_amount":29150.0,"contract_number":"2025.PICS0008498"}
{"supplier_name":"ENDURA BUILD PTY LTD","supplier_abn":"67 143 122 552","reporting_entity":"HCS-H","publish_description":"KARRALIKA FADDEN - FIREPROOFING OF RESIDENTIAL PODS","date_invoice_received":"2026-04-20","payment_date":"2026-05-21","payment_amount":91225.0,"contract_number":"PIHC0011206"}
{"supplier_name":"FRED IT GROUP PTY LTD","supplier_abn":"68 109 546 901","reporting_entity":"HCS-H","publish_description":"CANBERRA SCRIPT ADHD REGULATORY CHANGES","date_invoice_received":"2026-03-18","payment_date":"2026-05-07","payment_amount":40554.8,"contract_number":null}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"HCS-H","publish_description":"NATIONAL ACT HEALTH SURVEY SUBMISSION OF PROJECT PLAN","date_invoice_received":"2026-05-01","payment_date":"2026-05-21","payment_amount":72556.21,"contract_number":"PIHD0004679"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-04-16","payment_date":"2026-05-05","payment_amount":45635.39,"contract_number":"CM640122"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-05-14","payment_date":"2026-05-21","payment_amount":45635.39,"contract_number":"CM640122"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"HCS-H","publish_description":"INQUIRY DATA DEMAND AND PROCESSES","date_invoice_received":"2026-04-15","payment_date":"2026-05-21","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"HCS-H","publish_description":"AIR QUALITY EQUIPMENT","date_invoice_received":"2026-04-23","payment_date":"2026-05-14","payment_amount":59108.5,"contract_number":null}
{"supplier_name":"MONASH UNIVERSITY","supplier_abn":"12 377 614 012","reporting_entity":"HCS-H","publish_description":"MENTAL HEALTH PROMOTION AND PREVENTION ECONOMIC MODELLING PROJECT","date_invoice_received":"2026-04-23","payment_date":"2026-05-12","payment_amount":165000.0,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"HCS-H","publish_description":"PRIMARY CARE PILOT - FINAL EVALUATION REPORT","date_invoice_received":"2026-04-21","payment_date":"2026-05-12","payment_amount":64460.0,"contract_number":"PIHD0000430"}
{"supplier_name":"REYNOVATE CONSTRUCTIONS PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"NBHF SHED PROJECT","date_invoice_received":"2026-04-08","payment_date":"2026-05-21","payment_amount":47181.95,"contract_number":"PIHC0010418"}
{"supplier_name":"REYNOVATE CONSTRUCTIONS PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"NBHF SHED PROJECT","date_invoice_received":"2026-05-11","payment_date":"2026-05-21","payment_amount":94363.9,"contract_number":null}
{"supplier_name":"ROYAL AUSTRALIAN COLLEGE OF GENERAL PRACTICTIONERS","supplier_abn":"34 000 223 807","reporting_entity":"HCS-H","publish_description":"PDW FUND - EDUCATION AND TRAINING","date_invoice_received":"2026-05-26","payment_date":"2026-05-26","payment_amount":57600.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"HCS-H","publish_description":"PDW FUND - EDUCATION AND TRAINING","date_invoice_received":"2026-04-13","payment_date":"2026-05-14","payment_amount":59250.18,"contract_number":null}
{"supplier_name":"YAMAGIGU CONSULTING PTY LIMITED","supplier_abn":"51 165 106 712","reporting_entity":"HCS-H","publish_description":"FEES FOR PROFESSIONAL SERVICES","date_invoice_received":"2026-01-20","payment_date":"2026-05-07","payment_amount":131904.67,"contract_number":null}
{"supplier_name":"YAMAGIGU CONSULTING PTY LIMITED","supplier_abn":"51 165 106 712","reporting_entity":"HCS-H","publish_description":"FEES FOR PROFESSIONAL SERVICES","date_invoice_received":"2026-02-14","payment_date":"2026-05-07","payment_amount":131904.67,"contract_number":null}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-16","payment_date":"2026-05-05","payment_amount":180336.17,"contract_number":"2019.1007.110.26"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":344664.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-21","payment_date":"2026-05-05","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":181773.08,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-04","payment_date":"2026-05-26","payment_amount":245000.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":204582.57,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":109110.71,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":111139.28,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-05-27","payment_date":"2026-05-29","payment_amount":440000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":1241810.5,"contract_number":null}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":48960.42,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-11","payment_date":"2026-05-14","payment_amount":68787.3,"contract_number":"2019.1007.110.28"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":34393.65,"contract_number":"2019.1007.110.28"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":87562.98,"contract_number":"2019.1007.110.24"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-08","payment_date":"2026-05-28","payment_amount":2323135.39,"contract_number":"HCP-2425-14"}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":2521547.71,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":509495.67,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-16","payment_date":"2026-05-05","payment_amount":43102.05,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-05-05","payment_amount":35895.91,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":37480.01,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-14","payment_date":"2026-05-05","payment_amount":26472.32,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-01","payment_date":"2026-05-05","payment_amount":25494.37,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-05-25","payment_amount":32873.46,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-25","payment_amount":67070.37,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-21","payment_amount":886339.03,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":63492.67,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":71306.46,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":77727.35,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":109886.04,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":69703.63,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":100891.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":58001.56,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":25555.53,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":31547.38,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":59523.97,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":74624.1,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":43966.75,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-27","payment_date":"2026-05-05","payment_amount":27012.77,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-27","payment_date":"2026-05-05","payment_amount":43231.88,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-14","payment_date":"2026-05-05","payment_amount":28179.82,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-16","payment_date":"2026-05-05","payment_amount":31261.13,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-16","payment_date":"2026-05-05","payment_amount":49605.0,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-05-05","payment_amount":28087.33,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-05-05","payment_amount":109936.01,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-05-05","payment_amount":41514.81,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-05-05","payment_amount":28739.53,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-17","payment_date":"2026-05-05","payment_amount":25142.85,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-18","payment_date":"2026-05-05","payment_amount":45093.7,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-18","payment_date":"2026-05-05","payment_amount":97210.07,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-21","payment_date":"2026-05-05","payment_amount":43184.12,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":37327.28,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":26178.93,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":64907.14,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":44411.12,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":44779.77,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":56448.06,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":32466.28,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":54443.81,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":28005.7,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":76301.28,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":43129.7,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-25","payment_date":"2026-05-05","payment_amount":32769.56,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":68860.1,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":33593.03,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":41716.14,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":28803.17,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-01","payment_date":"2026-05-05","payment_amount":89380.58,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-02","payment_date":"2026-05-05","payment_amount":101192.87,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-02","payment_date":"2026-05-05","payment_amount":29635.04,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-02","payment_date":"2026-05-05","payment_amount":31317.8,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-25","payment_amount":25020.16,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-25","payment_amount":36410.42,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-05-25","payment_amount":51940.14,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-08","payment_date":"2026-05-25","payment_amount":35659.72,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-08","payment_date":"2026-05-25","payment_amount":31127.54,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-09","payment_date":"2026-05-25","payment_amount":30184.44,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-05-25","payment_amount":82292.97,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-05-25","payment_amount":42634.3,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-25","payment_amount":31391.55,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-25","payment_amount":26873.05,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-14","payment_date":"2026-05-25","payment_amount":101216.95,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-05-25","payment_amount":38362.19,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-21","payment_date":"2026-05-25","payment_amount":55749.88,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-21","payment_date":"2026-05-25","payment_amount":32220.08,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-22","payment_date":"2026-05-25","payment_amount":42423.85,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-22","payment_date":"2026-05-25","payment_amount":55309.27,"contract_number":"28556.210"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":394988.79,"contract_number":"2019.1007.110.12"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-08","payment_date":"2026-05-26","payment_amount":126724.17,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-08","payment_date":"2026-05-26","payment_amount":115110.37,"contract_number":"2019.1007.110.17"}
{"supplier_name":"STEPPING STONE SOCIAL ENTERPRISE LIMITED","supplier_abn":"85 643 020 688","reporting_entity":"HCS-Housing","publish_description":"BASE FUNDING QUARTER PAYMENT SOCIAL ENTERPRISE CAFÉ","date_invoice_received":"2026-04-30","payment_date":"2026-05-19","payment_amount":81690.17,"contract_number":"GS238522SE"}
{"supplier_name":"THE FLINDERS UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"65 542 596 200","reporting_entity":"HCS-Housing","publish_description":"SHARED PRACTICE FRAMEWORK FOR THE ACT HOMELESS SECTOR","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":119295.0,"contract_number":"2024.1163.210"}
{"supplier_name":"THE FLINDERS UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"65 542 596 200","reporting_entity":"HCS-Housing","publish_description":"SHARED PRACTICE FRAMEWORK FOR THE ACT HOMELESS SECTOR","date_invoice_received":"2026-05-14","payment_date":"2026-05-28","payment_amount":39765.0,"contract_number":"2024.1163.210"}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":166248.19,"contract_number":"58223-NCT-021"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":181499.87,"contract_number":"48830-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-05-06","payment_date":"2026-05-07","payment_amount":31309.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-05-01","payment_date":"2026-05-05","payment_amount":37939.26,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":37248.29,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR","date_invoice_received":"2026-05-05","payment_date":"2026-05-07","payment_amount":26750.0,"contract_number":"58302-NCT-301"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO PARKWAY CONNECTOR","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":29594.88,"contract_number":"58302-NCT-301"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":54202.33,"contract_number":"58235-NCT-193"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":55952.63,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":60398.28,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":29040.0,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":47652.0,"contract_number":"58206-NCT-135"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":46200.0,"contract_number":"58205-NCT-141"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":33845.68,"contract_number":"48834-NCT-001"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":96468.61,"contract_number":"64596-NCT-005"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":245913.69,"contract_number":"58205-NCT-123"}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":25863.75,"contract_number":"58271-NCT-005"}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":25971.0,"contract_number":"58271-NCT-005"}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":64108.0,"contract_number":"48869-NCT-002"}
{"supplier_name":"AUSTRALIAN INSTITUTE OF PROJECT MANAGEMENT","supplier_abn":"49 001 443 303","reporting_entity":"iCBR","publish_description":"ORGANISATIONAL MEMBER FEE","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":253000.0,"contract_number":null}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-11","payment_date":"2026-05-14","payment_amount":34510.65,"contract_number":"58207-NCT-145"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-18","payment_date":"2026-05-26","payment_amount":66089.35,"contract_number":"58271-NCT-006"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-05-12","payment_date":"2026-05-14","payment_amount":4733303.17,"contract_number":"30696-NCT-150"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-26","payment_amount":25344.0,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":45968.18,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":153572.1,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":180537.5,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":942478.48,"contract_number":"35484-NCT-400"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":31144.08,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":283614.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":213436.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":28190.03,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":30362.35,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":32271.36,"contract_number":"58234-NCT-012"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":52104.8,"contract_number":"48869-NCT-004"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":110391.99,"contract_number":"58237-NCT-303"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":393747.42,"contract_number":"48881-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":210367.3,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-05","payment_date":"2026-05-07","payment_amount":117290.14,"contract_number":"48830-NCT-002"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":93013.8,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":128199.72,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":55618.75,"contract_number":null}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-23","payment_date":"2026-05-28","payment_amount":50198.35,"contract_number":"48873-NCT-005"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-05-04","payment_date":"2026-05-19","payment_amount":1192438.14,"contract_number":"58237-NCT-007"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL - PROGRESS CLAIM 27","date_invoice_received":"2026-05-07","payment_date":"2026-05-19","payment_amount":4416747.31,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":528821.37,"contract_number":"58237-NCT-007"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":115337.63,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":53587.96,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":1030293.12,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":78585.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":37274.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":312106.49,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":312106.5,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-05-12","payment_date":"2026-05-26","payment_amount":431148.26,"contract_number":"58237-NCT-011"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-05-11","payment_date":"2026-05-21","payment_amount":43992.22,"contract_number":"58222-NCT-070"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":60275.6,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":50820.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":45980.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-30","payment_date":"2026-05-05","payment_amount":39504.27,"contract_number":"PICM0001676.8"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":246507.25,"contract_number":"48871-NCT-002"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":37604.01,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":36624.96,"contract_number":"58235-NCT-197"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":32699.06,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-12","payment_date":"2026-05-14","payment_amount":28425.66,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":52708.71,"contract_number":"58222-NCT-056"}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"iCBR","publish_description":"ENGINEERING WORKFORCE PLAN","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":39560.0,"contract_number":"PIMA0011422"}
{"supplier_name":"GRILLEX PTY LTD","supplier_abn":"46 129 480 977","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":28233.68,"contract_number":null}
{"supplier_name":"GRILLEX PTY LTD","supplier_abn":"46 129 480 977","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-07","payment_amount":28233.68,"contract_number":null}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":124910.39,"contract_number":"81569-NCT-001"}
{"supplier_name":"HAYBALL PTY LTD","supplier_abn":"84 006 394 261","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TELOPEA PARK SCHOOL","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":64123.35,"contract_number":"81569-NCT-001"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":55000.0,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM SCHOOL PROGRESS CLAIM 12","date_invoice_received":"2026-05-11","payment_date":"2026-05-21","payment_amount":5000649.67,"contract_number":"81104-NCT-006"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC - PROGRESS CLAIM 18","date_invoice_received":"2026-04-24","payment_date":"2026-05-07","payment_amount":2849297.28,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":107089.96,"contract_number":"2021-2025IconWater"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":45787.44,"contract_number":"58235-NCT-211"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":61814.02,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":38410.73,"contract_number":"58235-NCT-211"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":39644.0,"contract_number":"58235-NCT-190"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":36804.36,"contract_number":"58235-NCT-189"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":39852.78,"contract_number":"58205-NCT-138"}
{"supplier_name":"INDESCO PTY LIMITED","supplier_abn":"37 008 581 066","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CASEY PRECINCT EARLY WORKS DESIGN","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":44994.8,"contract_number":"58309-NCT-001"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":53816.56,"contract_number":"58207-NCT-144"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":44778.75,"contract_number":"58207-NCT-144"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-04-13","payment_date":"2026-05-05","payment_amount":77045.1,"contract_number":"58237-0085-01"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-04-13","payment_date":"2026-05-12","payment_amount":89371.07,"contract_number":"58237-0085-01"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-04-13","payment_date":"2026-05-07","payment_amount":26476.58,"contract_number":"58237-0085-01"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":264486.77,"contract_number":"48873-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":28420.16,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-05-06","payment_date":"2026-05-26","payment_amount":40129.38,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":31450.85,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":27196.69,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":29191.6,"contract_number":"30329-NCT-001"}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-05-22","payment_date":"2026-05-26","payment_amount":2080966.76,"contract_number":"58222-NCT-040"}
{"supplier_name":"MACE AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"11 139 502 891","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-05-05","payment_date":"2026-05-19","payment_amount":63883.22,"contract_number":"58223-NCT-022"}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":45827.43,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-05-14","payment_date":"2026-05-21","payment_amount":819766.59,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-05-14","payment_date":"2026-05-19","payment_amount":92909.85,"contract_number":"GS2593938"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-05-12","payment_date":"2026-05-19","payment_amount":118676.58,"contract_number":"58223-NCT-008"}
{"supplier_name":"MI ASSOCIATES PTY LTD","supplier_abn":"76 095 800 427","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-05-13","payment_date":"2026-05-26","payment_amount":49454.35,"contract_number":"58223-NCT-008"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":148914.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-11","payment_date":"2026-05-12","payment_amount":1322011.11,"contract_number":"52777-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":378956.51,"contract_number":"48822-NCT-001"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-04-30","payment_date":"2026-05-19","payment_amount":26796.53,"contract_number":"PICM0001676.14"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-05-13","payment_date":"2026-05-19","payment_amount":7409564.71,"contract_number":"58223-NCT-017A"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM","date_invoice_received":"2026-05-13","payment_date":"2026-05-26","payment_amount":1868214.32,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":34485.11,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":113794.45,"contract_number":"48869-NCT-001"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":93315.2,"contract_number":"48869-NCT-001"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-26","payment_amount":81149.2,"contract_number":"48869-NCT-001"}
{"supplier_name":"NORMAN JAMES GREEN","supplier_abn":"78 949 562 512","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":25630.0,"contract_number":null}
{"supplier_name":"O'NEILL & BROWN FIRE SERVICES PTY LTD","supplier_abn":"38 168 409 925","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-05","payment_date":"2026-05-26","payment_amount":68645.9,"contract_number":"PICM0000516.C"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":50003.05,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":43230.0,"contract_number":"58271-NCT-004"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-11","payment_date":"2026-05-14","payment_amount":37400.0,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":32639.04,"contract_number":"58207-NCT-141"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":57342.12,"contract_number":"58205-NCT-145"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":54547.52,"contract_number":"58205-NCT-145"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE MODERNISATION","date_invoice_received":"2026-05-05","payment_date":"2026-05-07","payment_amount":1096210.69,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":460059.78,"contract_number":"56725-NCT-200"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":486042.12,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":25547.82,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":94789.84,"contract_number":null}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - MOLONGLO","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":1080783.26,"contract_number":"64629-NCT-001"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":36340.56,"contract_number":"58235-NCT-204"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":32711.91,"contract_number":"58235-NCT-205"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-20","payment_date":"2026-05-26","payment_amount":35790.68,"contract_number":"58235-NCT-204"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-11","payment_date":"2026-05-12","payment_amount":37867.93,"contract_number":"58235-NCT-215"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC - NOVEMBER 2026","date_invoice_received":"2026-04-14","payment_date":"2026-05-12","payment_amount":33964.94,"contract_number":"58253-NCT-008"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC - DECEMBER 2026","date_invoice_received":"2026-04-14","payment_date":"2026-05-12","payment_amount":37052.93,"contract_number":"58253-NCT-008"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC - OCTOBER 2026","date_invoice_received":"2026-04-14","payment_date":"2026-05-12","payment_amount":54421.49,"contract_number":"58253-NCT-008"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-01","payment_date":"2026-05-05","payment_amount":161225.08,"contract_number":"58207-NCT-147"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":49123.8,"contract_number":"PICH0003610"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM","date_invoice_received":"2026-05-05","payment_date":"2026-05-19","payment_amount":37809.2,"contract_number":"58234-NCT-025"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":162977.1,"contract_number":"48871-NCT-003"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":64320.52,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER)","date_invoice_received":"2026-05-04","payment_date":"2026-05-14","payment_amount":911929.55,"contract_number":"29224-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-12","payment_date":"2026-05-14","payment_amount":28324.38,"contract_number":"27701-NCT-001-30"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":26310.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-05-01","payment_date":"2026-05-05","payment_amount":162374.3,"contract_number":"30672-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-04-24","payment_date":"2026-05-05","payment_amount":150303.03,"contract_number":"58247-NCT-003"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":144115.4,"contract_number":"30672-NCT-001"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":48478.41,"contract_number":"58238-NCT-010"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":41180.84,"contract_number":"58238-NCT-010"}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-26","payment_date":"2026-05-28","payment_amount":68161.5,"contract_number":"58207-NCT-146"}
{"supplier_name":"SOCIAL ATLAS PTY LTD","supplier_abn":"92 604 962 076","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":47124.0,"contract_number":"58207-NCT-146"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":187307.75,"contract_number":"30853-NCT-120"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - THROSBY DISTRICT PLAYING FIELDS","date_invoice_received":"2026-05-08","payment_date":"2026-05-12","payment_amount":104233.72,"contract_number":"58275-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":193388.91,"contract_number":"30853-NCT-120"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-11","payment_date":"2026-05-14","payment_amount":50160.0,"contract_number":"58205-NCT-138"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-05-07","payment_date":"2026-05-12","payment_amount":67034.62,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-05-21","payment_date":"2026-05-26","payment_amount":737956.02,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-05-14","payment_date":"2026-05-19","payment_amount":868644.63,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":48625.74,"contract_number":"58205-NCT-135"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":422679.4,"contract_number":"58205-NCT-146"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":93216.64,"contract_number":"58205-NCT-148"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":72224.68,"contract_number":"58205-NCT-150"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":374220.1,"contract_number":"58205-NCT-154"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-04-23","payment_date":"2026-05-05","payment_amount":110000.0,"contract_number":"58205-NCT-160"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-27","payment_date":"2026-05-28","payment_amount":1980831.64,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR CHURCHIE FAMILY TRUST","supplier_abn":"59 126 791 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-15","payment_date":"2026-05-21","payment_amount":27022.05,"contract_number":"58235-NCT-203"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":27189.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":41158.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":462649.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-27","payment_date":"2026-05-28","payment_amount":44441.4,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-05","payment_date":"2026-05-19","payment_amount":43170.6,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE IN GUNGAHLIN - PROGRESS CLAIM 4","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":32717.51,"contract_number":"81032-NCT-003"}
{"supplier_name":"THE TRUSTEE FOR THE LEAVES AWAY TRUST","supplier_abn":"90 607 719 561","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-15","payment_date":"2026-05-19","payment_amount":40238.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-05-28","payment_amount":79584.65,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":38442.58,"contract_number":"58271-NCT-007"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - APR CLAIM","date_invoice_received":"2026-04-21","payment_date":"2026-05-05","payment_amount":125742.14,"contract_number":"58234-NCT-018"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2026-05-14","payment_date":"2026-05-19","payment_amount":25286.06,"contract_number":"PICM0001676.22"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / PATROL","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":39375.92,"contract_number":"PICM0001676.22"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-05-15","payment_date":"2026-05-26","payment_amount":1869723.98,"contract_number":"30857-NCT-001"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-20","payment_date":"2026-05-21","payment_amount":31622.25,"contract_number":"58207-NCT-139"}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-05-21","payment_amount":28864.58,"contract_number":"PICM0001676.23"}
{"supplier_name":"2PI SOFTWARE","supplier_abn":"42 159 945 454","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-05-18","payment_date":"2026-05-19","payment_amount":35763.2,"contract_number":"ESA2022013/SON3413842"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2026-04-02","payment_date":"2026-05-19","payment_amount":62540.68,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2026-05-04","payment_date":"2026-05-26","payment_amount":53344.86,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR APRIL 2026","date_invoice_received":"2026-05-03","payment_date":"2026-05-12","payment_amount":25023.44,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR APRIL 2026","date_invoice_received":"2026-05-03","payment_date":"2026-05-12","payment_amount":41376.64,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR APRIL 2026","date_invoice_received":"2026-05-03","payment_date":"2026-05-19","payment_amount":39315.0,"contract_number":null}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-05-08","payment_date":"2026-05-19","payment_amount":28186.07,"contract_number":"PIJC0008455"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":41163.92,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":49095.82,"contract_number":null}
{"supplier_name":"AUSTRALIAN LINEN SUPPLY PTY LIMITED","supplier_abn":"11 071 043 662","reporting_entity":"JACSD","publish_description":"DETAINEE LINEN","date_invoice_received":"2026-05-14","payment_date":"2026-05-26","payment_amount":29315.0,"contract_number":null}
{"supplier_name":"BRENDAN RANDLES ARCHITECT","supplier_abn":"77 034 033 163","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2026-05-06","payment_date":"2026-05-21","payment_amount":29645.0,"contract_number":null}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2026-04-21","payment_date":"2026-05-05","payment_amount":55372.71,"contract_number":"GS0110130.210"}
{"supplier_name":"GILLIAN BEAUMONT RECRUITMENT PTY LTD","supplier_abn":"58 107 780 683","reporting_entity":"JACSD","publish_description":"EXECUTIVE RECRUITMENT SERVICES | DEPUTY DIRECTOR GENERAL","date_invoice_received":"2026-04-29","payment_date":"2026-05-12","payment_amount":33000.0,"contract_number":"PIJC0006817"}
{"supplier_name":"INFOCAPITAL PTY LTD","supplier_abn":"49 152 120 388","reporting_entity":"JACSD","publish_description":"COURTS SOFTWARE SUPPORT RENEWAL","date_invoice_received":"2026-05-08","payment_date":"2026-05-26","payment_amount":44534.67,"contract_number":"PIJC0010869"}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-05-14","payment_date":"2026-05-15","payment_amount":42812.0,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-04-30","payment_date":"2026-05-07","payment_amount":28846.85,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":28846.85,"contract_number":"633703.2018"}
{"supplier_name":"LAW SOCIETY OF THE ACT","supplier_abn":"60 181 327 029","reporting_entity":"JACSD","publish_description":"PROVISION OF PRACTISING CERTIFICATES","date_invoice_received":"2026-04-21","payment_date":"2026-05-12","payment_amount":55404.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-05-28","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"52 159 836 138","reporting_entity":"JACSD","publish_description":"SPECIALISED TRAINING FOR ACT CORRECTIVE SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-26","payment_amount":31185.0,"contract_number":"PIJC0010374"}
{"supplier_name":"PRO-COM CONSULTING PTY LTD","supplier_abn":"53 159 836 138","reporting_entity":"JACSD","publish_description":"SPECIALISED TRAINING FOR ACT CORRECTIVE SERVICES","date_invoice_received":"2026-05-13","payment_date":"2026-05-26","payment_amount":51975.0,"contract_number":"PIJC0010374"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":59941.3,"contract_number":"ESA202017"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES APRIL 2026","date_invoice_received":"2026-05-02","payment_date":"2026-05-12","payment_amount":48195.25,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-21","payment_amount":124385.17,"contract_number":null}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":27439.87,"contract_number":"GS2963278"}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF NIGHTCREW SERVICES IN THE ACT","date_invoice_received":"2026-04-29","payment_date":"2026-05-07","payment_amount":102624.8,"contract_number":"GS3589890"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-04-30","payment_date":"2026-05-14","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-05-14","payment_amount":37314.3,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2026-05-12","payment_date":"2026-05-25","payment_amount":2739056.22,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-05-12","payment_date":"2026-05-25","payment_amount":147671.44,"contract_number":"CU920/80156539"}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2026-05-04","payment_date":"2026-05-05","payment_amount":136798.2,"contract_number":"31007.11"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"LTCS","publish_description":"FEE IN RELATION TO THE ACCOUNTING ADVICE ON THE IMPLEMENTATION OF AASB 17","date_invoice_received":"2026-05-26","payment_date":"2026-05-27","payment_amount":38500.0,"contract_number":"PICM0006416"}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS FOR THE QUARTER ENDING 30 JUNE 2026","date_invoice_received":"2026-05-05","payment_date":"2026-05-06","payment_amount":91021.43,"contract_number":"PIMI0007248"}
{"supplier_name":"IN ECONOMICS PTY LTD","supplier_abn":"66 661 964 932","reporting_entity":"OLA","publish_description":"FISCAL SUSTAINABILITY OF THE ACT - CONSULTANT FEE","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":36300.0,"contract_number":"PILA0011880"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT","date_invoice_received":"2026-05-05","payment_date":"2026-05-21","payment_amount":295124.19,"contract_number":"PILA0009887"}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2026-05-01","payment_date":"2026-05-12","payment_amount":38958.96,"contract_number":"N/A"}
{"supplier_name":"ACT SURVEY PTY LTD","supplier_abn":"34 086 677 241","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MAWSON","date_invoice_received":"2026-05-11","payment_date":"2026-05-19","payment_amount":55720.5,"contract_number":"PISL0009749"}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"FIRST NATIONS ART","date_invoice_received":"2026-04-29","payment_date":"2026-05-05","payment_amount":72575.5,"contract_number":"PISL0006441"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-05-18","payment_date":"2026-05-28","payment_amount":26801.5,"contract_number":"SLA1627"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":937663.13,"contract_number":"PISL0005369"}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - WHITLAM","date_invoice_received":"2026-04-28","payment_date":"2026-05-05","payment_amount":98328.23,"contract_number":"PISL0005333"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-03-02","payment_date":"2026-05-07","payment_amount":62336.91,"contract_number":"PISL0002650"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"SLA","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2026-05-08","payment_date":"2026-05-14","payment_amount":27000.0,"contract_number":"2019.29912.21028"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-04-02","payment_date":"2026-05-05","payment_amount":41580.0,"contract_number":"PISL0011818"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - SOUTHERN GATEWAY","date_invoice_received":"2026-04-22","payment_date":"2026-05-05","payment_amount":40583.4,"contract_number":"PISL0011304"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"TECHNICAL AND COST INDEPENDENT REVIEW - WEST BELCONNEN LANDFILL","date_invoice_received":"2026-05-05","payment_date":"2026-05-12","payment_amount":35462.9,"contract_number":"PISL0011802"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-04-20","payment_date":"2026-05-05","payment_amount":1472651.84,"contract_number":"PISL0001295"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-04-09","payment_date":"2026-05-07","payment_amount":105654.56,"contract_number":"PISL0002651"}
{"supplier_name":"HILL PDA","supplier_abn":"52 003 963 755","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - KENNY","date_invoice_received":"2026-05-15","payment_date":"2026-05-28","payment_amount":37108.5,"contract_number":"SLA2426"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"ELECTRICAL SERVICING OPTIONS - KENNY","date_invoice_received":"2026-03-12","payment_date":"2026-05-28","payment_amount":54824.84,"contract_number":"20013136"}
{"supplier_name":"JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD","supplier_abn":"62 120 299 229","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2026-04-30","payment_date":"2026-05-14","payment_amount":35006.13,"contract_number":"PISL0008891"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL","date_invoice_received":"2026-03-10","payment_date":"2026-05-05","payment_amount":64885.66,"contract_number":"SLA2264"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO","date_invoice_received":"2026-05-04","payment_date":"2026-05-12","payment_amount":90760.1,"contract_number":"PISL0011768"}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2026-05-19","payment_date":"2026-05-28","payment_amount":65576.5,"contract_number":"SLA1712"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2026-05-04","payment_date":"2026-05-14","payment_amount":37259.97,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":89675.72,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"SITE INVESTIGATION REPORT - BELCONNEN CIRCUS SITE","date_invoice_received":"2026-04-30","payment_date":"2026-05-12","payment_amount":121771.1,"contract_number":"PISL0009899"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS WRIGHT  VILLAGE","date_invoice_received":"2026-05-05","payment_date":"2026-05-14","payment_amount":64295.0,"contract_number":"SL2233005"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET","date_invoice_received":"2026-05-06","payment_date":"2026-05-28","payment_amount":57275.85,"contract_number":"PISL0002958"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY","date_invoice_received":"2026-05-11","payment_date":"2026-05-19","payment_amount":245297.22,"contract_number":"SLA2401"}
{"supplier_name":"THE TRUSTEE FOR BVY TRUST","supplier_abn":"18 434 565 435","reporting_entity":"SLA","publish_description":"TRAFFIC IMPACT ASSESSMENT - SOUTHERN GATEWAY","date_invoice_received":"2026-04-16","payment_date":"2026-05-05","payment_amount":72160.0,"contract_number":"PISL0011483"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-04-21","payment_date":"2026-05-14","payment_amount":25345.41,"contract_number":"SLA1828"}
{"supplier_name":"CLONALVY NOMINEES PTY LTD AND OTHERS","supplier_abn":"34 824 776 937","reporting_entity":"ACT Electoral","publish_description":"COMPLETION OF APRIL/MAY 2026 INVESTIGATION BASED ON A SAMPLE OF 25 DONORS","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":27885.0,"contract_number":"2019.29912.21036"}
{"supplier_name":"AQUARIUM PROFESSIONAL SERVICES PTY LIMITED","supplier_abn":"23 664 164 256","reporting_entity":"ACT Leave","publish_description":"ORGANISATIONAL & WORKFORCE REVIEW - REALIGNMENT - ROADMAP","date_invoice_received":"2026-06-24","payment_date":"2026-06-30","payment_amount":27500.0,"contract_number":"PICM0010899"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP PTY LTD","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-06-01","payment_date":"2026-06-09","payment_amount":29010.47,"contract_number":"FCRM01"}
{"supplier_name":"ACTIVE PRIME (BASED IN UNITED STATES)","supplier_abn":"N/A","reporting_entity":"ACT Legal Aid","publish_description":"PAID IN USD 18,261.47. SOFTWARE TOOL USED IN CONJUNCTION WITH DYNAMICS 365 TO IDENTIFY POTENTIAL DUPLICATE CONTACTS AND TO HELP PREVENT DUPLICATE RECORDS AND MAINTAIN DATA INTEGRITY AND ALSO TO RUN CONFLICT CHECK TO IDENTIFY POSSIBLE CONFLICTS.","date_invoice_received":"2026-04-06","payment_date":"2026-06-11","payment_amount":26113.93,"contract_number":"Will be notified to Procurement ACT shortly"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2026-05-31","payment_date":"2026-06-25","payment_amount":28044.48,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2026-05-28","payment_date":"2026-06-25","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"SOCIAL VENTURES AUSTRALIA LIMITED","supplier_abn":"94 100 487 572","reporting_entity":"ACT Legal Aid","publish_description":"2025 NATOPNAL LEGAL AID DOMESTIC FAMILY VIOLENCE SERVICE MAPPING-PROJECT STAGE 1","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":77000.0,"contract_number":"Legal Aid 3069"}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2026 - MILESTONE 1","date_invoice_received":"2026-05-28","payment_date":"2026-06-19","payment_amount":62223.11,"contract_number":"2023-2024.25/VP389595 (PIAO0004021)"}
{"supplier_name":"AXIOM ASSOCIATES","supplier_abn":"97 604 318 569","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2026 - MILESTONE 2","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":76089.2,"contract_number":"2023-2024.25/VP389595 (PIAO0004021)"}
{"supplier_name":"MARSH PTY LTD - BARANGAROO","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":32450.0,"contract_number":"GS2593938"}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"ACTIA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-04-30","payment_date":"2026-06-11","payment_amount":32797.85,"contract_number":"N/A"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2026-03-26","payment_date":"2026-06-11","payment_amount":192500.0,"contract_number":"PICM0007394"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2026-04-23","payment_date":"2026-06-11","payment_amount":51150.0,"contract_number":"Statement of Work - CMN222723 under Panel 2019.29912.21049"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-05-25","payment_date":"2026-06-04","payment_amount":55687.5,"contract_number":"PIIN0002095"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-06-01","payment_date":"2026-06-18","payment_amount":58261.78,"contract_number":"PIIN0002095"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-06-01","payment_date":"2026-06-18","payment_amount":47562.9,"contract_number":"PIIN0002095"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-06-01","payment_date":"2026-06-18","payment_amount":316240.53,"contract_number":"PIIN0002095"}
{"supplier_name":"ABCORP AUSTRALASIA PTY LTD","supplier_abn":"25 072 977 292","reporting_entity":"CED-AC","publish_description":"DRIVER LICENCES PRINTING SERVICES","date_invoice_received":"2026-05-06","payment_date":"2026-06-23","payment_amount":82402.48,"contract_number":"640240"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":205945.63,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-06-03","payment_date":"2026-06-18","payment_amount":63014.0,"contract_number":"24/123675"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"CED-AC","publish_description":"DRIVER LICENCE MEDICAL ASSESSMENT PROJECT DISCOVERY PHASE","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":114400.0,"contract_number":"PICM0003673"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"MICROMEX RESEARCH","supplier_abn":"14 003 179 440","reporting_entity":"CED-AC","publish_description":"CUSTOMER AND BUSINESS RESEARCH","date_invoice_received":"2026-05-14","payment_date":"2026-06-16","payment_amount":30287.4,"contract_number":"Contract - PICM0005831"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2026-05-07","payment_date":"2026-06-16","payment_amount":33651.2,"contract_number":"Contract - PCIM0007101"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":35969.2,"contract_number":"Contract - PCIM0007101"}
{"supplier_name":"PROMADIS PTY LTD","supplier_abn":"81 068 083 054","reporting_entity":"CED-AC","publish_description":"PROMADIS SYSTEM UPGRADE","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":26547.06,"contract_number":"Contract - PCIM0007101"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-05-21","payment_date":"2026-06-04","payment_amount":67673.23,"contract_number":"GS0124341.210"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":67673.23,"contract_number":"GS0124341.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-05-26","payment_date":"2026-06-18","payment_amount":37791.81,"contract_number":"Contract - GS2531891"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":116042.33,"contract_number":"SON1142512;  Whole of Gov contract"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND FACILITIES IMPROVEMENTS VARIOUS SITES","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":720978.09,"contract_number":"39092-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"DUNLOP PLAYGROUND NEW TOILETS CONSTRUCTION","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":93874.22,"contract_number":"39090-NCT-010"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION","date_invoice_received":"2026-06-12","payment_date":"2026-06-29","payment_amount":72662.28,"contract_number":"30307-NCT-004"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-06-15","payment_date":"2026-06-17","payment_amount":88505.56,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-06-12","payment_date":"2026-06-17","payment_amount":189833.34,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE NORTHSIDE SPORTSGROUNDS APRIL 2026","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":51867.98,"contract_number":"PITC0006590.01"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE NORTHSIDE SPORTSGROUNDS MAY 2026","date_invoice_received":"2026-05-26","payment_date":"2026-06-23","payment_amount":49654.63,"contract_number":"PITC0006590.01"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS - MAY 2026","date_invoice_received":"2026-05-25","payment_date":"2026-06-23","payment_amount":42495.39,"contract_number":"PITC0006590.01"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS MAKEGOOD VARIOUS SITES","date_invoice_received":"2026-06-03","payment_date":"2026-06-24","payment_amount":188321.51,"contract_number":"39173-NCT-003"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS UPGRADES VARIOUS SITES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":43608.35,"contract_number":"30750-NCT-401"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR TRAFFIC LIGHTS","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":33180.0,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-03-20","payment_date":"2026-06-23","payment_amount":31883.38,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-04-18","payment_date":"2026-06-23","payment_amount":38838.62,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-04-18","payment_date":"2026-06-23","payment_amount":518401.0,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":598124.31,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":45662.05,"contract_number":"ACT31131"}
{"supplier_name":"ADDINSIGHT PTY LTD","supplier_abn":"54 649 003 172","reporting_entity":"CED-C","publish_description":"ADDINSIGHT LICENSE AND SUPPORT","date_invoice_received":"2026-06-03","payment_date":"2026-06-25","payment_amount":81240.91,"contract_number":"PITC0001535"}
{"supplier_name":"ALS WATER AND HYDROGRAPHICS PTY LTD","supplier_abn":"94 105 060 320","reporting_entity":"CED-C","publish_description":"OPERATIONS AND MAINTENANCE OF THE HYDROMETRIC NETWORK","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":48030.84,"contract_number":"PICE0012733"}
{"supplier_name":"ALS WATER AND HYDROGRAPHICS PTY LTD","supplier_abn":"94 105 060 320","reporting_entity":"CED-C","publish_description":"OPERATIONS AND MAINTENANCE OF THE HYDROMETRIC NETWORK","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":48030.84,"contract_number":"PICE0012733"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CED-C","publish_description":"CENTRAL PAVING REMEDIATION CLAIM","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":49428.6,"contract_number":"2022.2190-NCT-001-01-017"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"CED-C","publish_description":"CURTIN SHOP MINOR SAFETY IMPROVEMENTS CONSTRUCTION","date_invoice_received":"2026-05-27","payment_date":"2026-06-03","payment_amount":38235.14,"contract_number":"39225-NCT-400"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"ACT BENEFIT COST ANALYSIS FOR RURAL ROADS PROJECT","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":72314.0,"contract_number":"PICE0012022"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"ACT BENEFIT COST ANALYSIS FOR RURAL ROADS PROJECT","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":28925.6,"contract_number":"PICE0012022"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MITCHELL STOCKPILE CLEANING","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":50698.25,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":92819.9,"contract_number":"PITC0001076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MUNICIPAL NORTH PREP PATCHING AND RESEAL","date_invoice_received":"2026-06-19","payment_date":"2026-06-25","payment_amount":107008.75,"contract_number":"31012-NCT-001-01-075"}
{"supplier_name":"AVANT EQUIPMENT PTY LTD","supplier_abn":"33 105 916 318","reporting_entity":"CED-C","publish_description":"PURCHASE OF TRAILER AND ACCESSORIES","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":37518.6,"contract_number":"CLD56595"}
{"supplier_name":"AVANT EQUIPMENT PTY LTD","supplier_abn":"33 105 916 318","reporting_entity":"CED-C","publish_description":"PURCHASE OF TRAILER AND ACCESSORIES","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":37518.6,"contract_number":"CLD56596"}
{"supplier_name":"BAYSIDE MACHINERY PTY LTD AND PREST TECH PTY LTD","supplier_abn":"21 205 248 378","reporting_entity":"CED-C","publish_description":"SOILED SORTING UPGRADE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":315068.0,"contract_number":"PITC0003511"}
{"supplier_name":"CAPITAL HEALTH CARE PTY LTD","supplier_abn":"24 076 057 264","reporting_entity":"CED-C","publish_description":"CED WORKPLACE FLU VACCINATIONS","date_invoice_received":"2026-05-19","payment_date":"2026-06-18","payment_amount":41483.62,"contract_number":"PICE0011579"}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"CED-C","publish_description":"MINOR NEW WORKS SEPTEMBER PROJECT","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":26676.54,"contract_number":"PITC0011651"}
{"supplier_name":"COLLECTIVE CIVIL LTD PTY","supplier_abn":"53 097 428 003","reporting_entity":"CED-C","publish_description":"TREE SURROUND REPAIR WORKS","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":30559.44,"contract_number":"PITC0006935"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-05-21","payment_date":"2026-06-11","payment_amount":190921.18,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":197374.96,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":183414.85,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":172998.5,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION FOR APRIL 2026","date_invoice_received":"2026-05-21","payment_date":"2026-06-04","payment_amount":31308.8,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR MAY 2026","date_invoice_received":"2026-06-12","payment_date":"2026-06-29","payment_amount":34782.12,"contract_number":"30102023"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"BARRIER REPLACEMENT PROGRESS","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":43398.91,"contract_number":"PICE0013252"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"KINGSTONE FORESHORE BOARD WALK","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":45875.53,"contract_number":"71101-NCT-110-02-012"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"PIALLIGO ROADS TO RECOVERY BELTANA ROAD IMPROVEMENTS","date_invoice_received":"2026-06-15","payment_date":"2026-06-24","payment_amount":51628.5,"contract_number":"39032-CNP-001"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ROAD SAFETY IMPROVEMENT VARIOUS SITES","date_invoice_received":"2026-05-27","payment_date":"2026-06-03","payment_amount":400596.94,"contract_number":"39051-NCT-003"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-10","payment_amount":342955.31,"contract_number":"30998-NCT-310"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"STREETON DRIVE INTERSECTION IMPROVEMENTS","date_invoice_received":"2026-06-16","payment_date":"2026-06-24","payment_amount":157258.71,"contract_number":"30925-NCT-002"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-24","payment_amount":339708.78,"contract_number":"30998-NCT-310"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"GREENWASTE RECYCLING FEES AT MUGGA FOR MAY 2026","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"EQUIPMENT AND OPERATORS HIRE CHARGES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":28600.0,"contract_number":"PITC0002700 CB"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"CONSTRUCTION SERVICES - CANBERRA AVENUE SIGNALISATION","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":172310.23,"contract_number":"39155-NCT-003"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"ROAD SAFETY IMPROVEMENT VARIOUS SITES","date_invoice_received":"2026-06-18","payment_date":"2026-06-24","payment_amount":206399.38,"contract_number":"39051-NCT-005"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":68277.21,"contract_number":"Panel Contract - 2019.29912.21022"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":187712.8,"contract_number":"Panel Contract - 2019.29912.21022"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":140784.6,"contract_number":"Panel Contract - 2019.29912.21022"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":109948.3,"contract_number":"Panel Contract - 2019.29912.21022"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":552649.4,"contract_number":"31012-NCT-001-02-078"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUNICIPAL SOUTH RESEAL AND SWEEPING CLAIM","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":463554.8,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUNICIPAL SOUTH RESEAL AND SWEEPING CLAIM","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":39531.0,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"EBSCO AUSTRALIA","supplier_abn":"51 002 260 602","reporting_entity":"CED-C","publish_description":"DATABASE RENEWALS","date_invoice_received":"2026-03-11","payment_date":"2026-06-03","payment_amount":32807.4,"contract_number":"PICE0011923 and PICE0011642"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":140253.03,"contract_number":"30229-NCT-002"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-C","publish_description":"BUS STOP ACCESSIBILITY UPGRADES AUDIT AND REPORT","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":33855.36,"contract_number":"39164-NCT-003"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":680438.85,"contract_number":"PITC0003105"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":113500.42,"contract_number":null}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":654655.29,"contract_number":"PITC0003105"}
{"supplier_name":"ESTATE CONSTRUCTIONS PTY LTD","supplier_abn":"86 640 951 980","reporting_entity":"CED-C","publish_description":"ICT INFRASTRUCTURE UPGRADES DOMESTIC ANIMAL SERVICES","date_invoice_received":"2026-05-28","payment_date":"2026-06-17","payment_amount":33503.6,"contract_number":"39098-NCT-003"}
{"supplier_name":"FE TECHNOLOGIES","supplier_abn":"25 138 362 026","reporting_entity":"CED-C","publish_description":"ENHANCEMENT OF LIBRARY COLLECTIONS","date_invoice_received":"2026-06-23","payment_date":"2026-06-24","payment_amount":132736.45,"contract_number":"39144-NCT-011"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE","date_invoice_received":"2026-06-04","payment_date":"2026-06-24","payment_amount":110216.7,"contract_number":"39097-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CED-C","publish_description":"MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE","date_invoice_received":"2026-06-18","payment_date":"2026-06-24","payment_amount":32601.8,"contract_number":"39097-NCT-001"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"MOWING AND WEED CONTROL OF DAMS","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":26971.23,"contract_number":"GS3373871"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM","date_invoice_received":"2026-05-26","payment_date":"2026-06-09","payment_amount":89757.32,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICAL DELIVERIES MAY 2026","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":29979.73,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICAL DELIVERIES JUNE 2026","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":35072.51,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICAL DELIVERIES JUNE 2026","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":26167.57,"contract_number":null}
{"supplier_name":"INTEGRAL LIGHTING PTY LTD","supplier_abn":"31 164 786 396","reporting_entity":"CED-C","publish_description":"ROAD SAFETY TELOPEA PARK CROSSING LUMINARIES","date_invoice_received":"2026-05-25","payment_date":"2026-06-10","payment_amount":26590.64,"contract_number":"39031-CNP-002"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"WASTE COMPOSITION AUDIT MILESTONE 1","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":90078.89,"contract_number":"PICE0010309"}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"CED-C","publish_description":"LIBRARY MATERIALS","date_invoice_received":"2026-05-26","payment_date":"2026-06-10","payment_amount":37596.2,"contract_number":"39144-NCT-001"}
{"supplier_name":"JAMES BENNETT PTY LTD","supplier_abn":"17 000 465 127","reporting_entity":"CED-C","publish_description":"LIBRARY MATERIALS","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":50032.83,"contract_number":"39144-NCT-001"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-05-18","payment_date":"2026-06-09","payment_amount":62532.03,"contract_number":"31012-NCT-001-04-081"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":43663.4,"contract_number":"31012-NCT-001-04-081"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"FLOREY SHOPS PEDESTRIAN SAFETY IMPROVEMENTS PROJECT","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":39773.2,"contract_number":"PITC0010610"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"BRIDGE REPAIR WORKS","date_invoice_received":"2026-06-18","payment_date":"2026-06-24","payment_amount":94924.5,"contract_number":"39086-NCT-003"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING MAY 2026","date_invoice_received":"2026-06-16","payment_date":"2026-06-18","payment_amount":44897.78,"contract_number":"GS3593226"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"TOURISM AND GUIDE SIGN RENEWAL CONSTRUCTION","date_invoice_received":"2026-06-09","payment_date":"2026-06-24","payment_amount":49766.16,"contract_number":"39087-NCT-400"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":35543.16,"contract_number":"39043-NCT-001"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"TOURISM AND GUIDE SIGN RENEWAL CONSTRUCTION","date_invoice_received":"2026-06-12","payment_date":"2026-06-24","payment_amount":84114.02,"contract_number":"39087-NCT-400"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":54862.37,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":60031.58,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":58361.12,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":56050.57,"contract_number":null}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-C","publish_description":"LIBRARIES ACT MONTHLY CLEANING SERVICES JUNE 2026","date_invoice_received":"2026-06-01","payment_date":"2026-06-18","payment_amount":35889.6,"contract_number":"PICE0010367"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2026-05-29","payment_date":"2026-06-04","payment_amount":40970.0,"contract_number":"2022.2190-NCT-001-02-016"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":464541.04,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":69473.68,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":225945.69,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":583519.66,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":80724.39,"contract_number":"31029-NCT-001"}
{"supplier_name":"POLYTAN ASIA PACIFIC PTY LTD","supplier_abn":"90 111 057 606","reporting_entity":"CED-C","publish_description":"SYNTHETIC TRACK REPAIRS - WODEN PARK","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":64680.0,"contract_number":"PICE0011755"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":64511.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":62230.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":58294.73,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":69058.48,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"SURVEY AND DESIGN SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":37351.21,"contract_number":"39164-NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"DESIGN SERVICES FOR ROAD SAFETY UPGRADE - ANTILL STREET (WATSON)","date_invoice_received":"2026-06-12","payment_date":"2026-06-17","payment_amount":125855.81,"contract_number":"39051-NCT-004"}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"COMINGLE PROCESSING FEES FOR MAY 2026","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":964748.71,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANE LANDFILL MANAGEMENT FEES FOR MAY 2026","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL AND MUGGA TRANSFER STATION & RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR MAY 2026","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES FOR MAY 2026","date_invoice_received":"2026-06-10","payment_date":"2026-06-25","payment_amount":513511.01,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA LANE TRANSFER STATION PROCESSING FEES FOR MAY 2026","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":116873.89,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES FOR MAY 2026","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":140022.12,"contract_number":"GS0254126"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"CED-C","publish_description":"WODEN BUS DEPOT SITE AUDIT AND TESTING","date_invoice_received":"2026-06-18","payment_date":"2026-06-24","payment_amount":133355.02,"contract_number":"35202-NCT-002"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":42300.3,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2026-05-20","payment_date":"2026-06-11","payment_amount":211973.54,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS FOR MAY 26","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":50653.58,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"FLEET VEHICLES APRIL 2026","date_invoice_received":"2026-05-05","payment_date":"2026-06-09","payment_amount":65690.95,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"FLEET VEHICLES MAY 2026","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":61072.01,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":964367.13,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":168284.71,"contract_number":"SON1142512"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CED-C","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE FIRE HYDRANT SYSTEM UPGRADE","date_invoice_received":"2026-06-09","payment_date":"2026-06-17","payment_amount":158417.45,"contract_number":"39011-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"CONDITION OF ROAD SAFETY BARRIERS","date_invoice_received":"2026-05-27","payment_date":"2026-06-09","payment_amount":38692.5,"contract_number":"PITC0011404"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"TRAFFIC MODELLING AND OPTIONS REPORT FOR PARKES WAY/SOUTH-WEST CORRIDORS","date_invoice_received":"2026-06-20","payment_date":"2026-06-29","payment_amount":64354.11,"contract_number":"38561-NCT-130"}
{"supplier_name":"SPEC SERVICES ACT PTY LTD","supplier_abn":"48 675 190 968","reporting_entity":"CED-C","publish_description":"CLEANING OF ELECTRICAL AND GAS BARBECUES IN THE ACT URBAN OPEN SPACES MAY 2026","date_invoice_received":"2026-05-01","payment_date":"2026-06-04","payment_amount":28526.1,"contract_number":"PICE0010526"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"PLAYGROUND UPGRADES WORKS DESIGN SERVICES","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":51697.06,"contract_number":"39214-NCT-006"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-C","publish_description":"MARGARET TIMPSON PARK AND UMBAGONG DISTRICT PARK PLAYGROUND AND TOILET FACILITY UPGRADES DESIGN SERVICES","date_invoice_received":"2026-05-28","payment_date":"2026-06-24","payment_amount":43683.2,"contract_number":"39142-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"FADDEN PAVEMENT REHABILITATION OPTIONS","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":42449.0,"contract_number":"PICE0012458"}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"CED-C","publish_description":"SERVICE FUNDING AGREEMENT INSTALLMENT 4 2025-26","date_invoice_received":"2026-04-10","payment_date":"2026-06-16","payment_amount":240660.0,"contract_number":"PITC0011152"}
{"supplier_name":"THE TRUSTEE FOR THE ROSS FAMILY TRUST","supplier_abn":"18 822 826 391","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF WATERING POINTS","date_invoice_received":"2026-05-29","payment_date":"2026-06-04","payment_amount":74560.75,"contract_number":"PICE0010712"}
{"supplier_name":"TRANSMAX PTY LTD","supplier_abn":"59 099 487 573","reporting_entity":"CED-C","publish_description":"SOFTWARE SOFTWARE ASSURANCE AGREEMENT AND MANAGE SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":150742.63,"contract_number":"PITC0007687"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"TELOPEA PARK FINAL CLAIM","date_invoice_received":"2026-05-27","payment_date":"2026-06-09","payment_amount":143589.7,"contract_number":"31016-NCT-110-01-050"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF NETWORK CLOSED CIRCUIT TELEVISION OPERATIONS FOR PRIORITY SITES","date_invoice_received":"2026-06-11","payment_date":"2026-06-17","payment_amount":71115.55,"contract_number":"39140-NCT-002"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"CED-C","publish_description":"SULWOOD DRIVE PAVEMENT REHABILITATION (WEST)","date_invoice_received":"2026-05-25","payment_date":"2026-06-10","payment_amount":63246.7,"contract_number":"39102-NCT-002"}
{"supplier_name":"ZIRCODATA PTY LTD","supplier_abn":"67 005 944 203","reporting_entity":"CED-C","publish_description":"ZIRCODATA RECORDS MANAGEMENT","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":58847.27,"contract_number":null}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-E","publish_description":"SPORTSGROUND IRRIGATION CONTROLLERS NORTH CANBERRA","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":46509.44,"contract_number":"PITC0006590.01"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":25279.12,"contract_number":"PICM0000298.32"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":183698.0,"contract_number":"PICM0000298.26 and PICM0000298.32"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: SOCIAL HOUSING GAS DISCONNECTION","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":72051.0,"contract_number":"PIEP0007004"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":42415.0,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":75960.77,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":31875.0,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":242290.0,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":92893.37,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":31875.0,"contract_number":"PICM0000298.36"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":54426.0,"contract_number":"PICM0000298.36"}
{"supplier_name":"AEROMETREX PTY LTD","supplier_abn":"94 153 103 925","reporting_entity":"CED-E","publish_description":"REGULAR AERIAL IMAGERY","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":43436.75,"contract_number":"30258.21"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"MILESTONE 1 - ACCEPTANCE OF A DRAFT PROJECT PLAN AND DRAFT CONSULTATION PLAN, AND THE PROJECT INCEPTION MEETING","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":55634.7,"contract_number":"PICE0012484"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"INSTREAM HABITAT ASSESSMENT","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":61514.2,"contract_number":"PIEP0010698"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"RURAL RIPARIAN WORKS MITIGATION OPTION","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":41453.5,"contract_number":"PICE0010801"}
{"supplier_name":"ALLUVIUM CONSULTING AUSTRALIA PTY LTD","supplier_abn":"76 151 119 792","reporting_entity":"CED-E","publish_description":"MILESTONES 2 AND 3 WATER SENSITIVE URBAN DESIGN REVIEW OF COSTINGS AND GUIDELINES","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":91852.42,"contract_number":"PICE0012797"}
{"supplier_name":"AQUAMONIX PTY LIMITED","supplier_abn":"26 609 047 878","reporting_entity":"CED-E","publish_description":"LAND USE MONITORING AND ASSET EVALUATION PROGRAM","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":26854.85,"contract_number":"52332-NCT-105"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES","date_invoice_received":"2026-05-20","payment_date":"2026-06-04","payment_amount":63358.2,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":57419.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":43146.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES","date_invoice_received":"2026-06-19","payment_date":"2026-06-25","payment_amount":27477.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-05-20","payment_date":"2026-06-02","payment_amount":173119.02,"contract_number":"PICM0000298.31"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-05-20","payment_date":"2026-06-16","payment_amount":155804.64,"contract_number":"PICM0000298.39"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: COMMUNITY HOUSING UPGRADES","date_invoice_received":"2026-06-05","payment_date":"2026-06-23","payment_amount":105357.6,"contract_number":"PICM0000298.31"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: COMMUNITY HOUSING UPGRADES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":40943.0,"contract_number":"PICM0000298.31"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: COMMUNITY HOUSING UPGRADES","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":71715.0,"contract_number":"PICM0000298.31"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":159774.38,"contract_number":"PICM0000298.39"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":75709.5,"contract_number":"PICM0000298.39"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":54737.0,"contract_number":"PICM0000298.39"}
{"supplier_name":"BARINGA PARTNERS LLP","supplier_abn":"39 674 522 397","reporting_entity":"CED-E","publish_description":"SOCIAL HOUSING VIRTUAL POWER PLANT COMMERCIAL ASSESSMENT","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":109230.0,"contract_number":"PICE0011661"}
{"supplier_name":"BARRIER SIGNS PTY LTD","supplier_abn":"53 003 154 041","reporting_entity":"CED-E","publish_description":"TOTAL FIRE BAN SIGNS FOR ACT PARKS AND CONSERVATION SERVICE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":57024.0,"contract_number":"GS3847175.220"}
{"supplier_name":"BOSS RURAL PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"CED-E","publish_description":"FIRST AND SECOND MILESTONE PAYMENT FOR THE GIBRALTAR VIEW 3 DAMS PROJECT","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":132794.2,"contract_number":"PICE0012937"}
{"supplier_name":"BOSS RURAL PTY LTD","supplier_abn":"40 145 437 001","reporting_entity":"CED-E","publish_description":"NAMADGI NATIONAL PARK BOUNDARY FENCING AND FLOODGATE REPAIRS","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":44077.0,"contract_number":"PIEP0007980"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT: REBATES FOR HOMEOWNERS FUNDING","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":938622.5,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT: REBATES FOR HOMEOWNERS FUNDING","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":250000.0,"contract_number":"GS3198793"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-E","publish_description":"SPORTSGROUND IRRIGATION CONTROLLERS SOUTH CANBERRA","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":30479.6,"contract_number":"PITC0006590.02"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":48646.49,"contract_number":"PICM0000298.38"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":87302.0,"contract_number":"PICM0000298.38"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":117646.0,"contract_number":"PICM0000298.38"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRICAL UPGRADES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":138121.5,"contract_number":"PICM0000298.44"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM ELIGIBILITY ASSESSMENTS","date_invoice_received":"2026-06-10","payment_date":"2026-06-18","payment_amount":72179.8,"contract_number":"PIEP0005310"}
{"supplier_name":"CALLUM JAMES BRYANT","supplier_abn":"59 711 735 453","reporting_entity":"CED-E","publish_description":"CLIMATE CHANGE VULNERABILITY ASSESSMENTS IN CONSERVATION","date_invoice_received":"2026-05-19","payment_date":"2026-06-02","payment_amount":40000.0,"contract_number":"PICE0011350"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"CED-E","publish_description":"OLD WELLS STATION ROAD UPGRADE","date_invoice_received":"2026-06-09","payment_date":"2026-06-18","payment_amount":30745.04,"contract_number":"52318-NCT-400"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"RABBIT CONTROL SERVICES","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":35640.0,"contract_number":"PIEP0010019"}
{"supplier_name":"CANBERRA CUSTOM CONCRETING PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"RABBIT CONTROL SERVICES","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":40568.0,"contract_number":"PIEP0010019"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"CED-E","publish_description":"COTTER CAMPGROUND BATHROOM REFURBISHMENT","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":36943.71,"contract_number":"PICE0012265"}
{"supplier_name":"COMMON CAPITAL PTY LTD","supplier_abn":"69 164 899 530","reporting_entity":"CED-E","publish_description":"ENERGY EFFICIENCY IMPROVEMENT SCHEME 2027-29 TARGET SETTING - MILESTONE PAYMENT 4","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":34650.0,"contract_number":"PICE0012272"}
{"supplier_name":"CONCEPTS OF CHANGE PTY LTD","supplier_abn":"16 160 143 242","reporting_entity":"CED-E","publish_description":"MILESTONE 5 WATER EFFICIENCY COMMUNITY ENGAGEMENT FINAL REPORT","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":32972.01,"contract_number":"PICE0010470"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":36600.98,"contract_number":"PICM0000298.41"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":51566.35,"contract_number":"PICM0000298.41"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"ACT HEALTHY WATERWAYS ASSETS","date_invoice_received":"2026-06-01","payment_date":"2026-06-04","payment_amount":67527.58,"contract_number":"52555-NCT-002"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"ACT HEALTHY WATERWAYS ASSETS","date_invoice_received":"2026-06-01","payment_date":"2026-06-23","payment_amount":34596.85,"contract_number":"52555-NCT-002"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"CED-E","publish_description":"ACT HEALTHY WATERWAYS ASSETS","date_invoice_received":"2026-06-01","payment_date":"2026-06-04","payment_amount":46062.49,"contract_number":"52555-NCT-001"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"SUPPLY AND DELIVERY OF CONCRETE CULVERTS AND HEADWALLS","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":40309.84,"contract_number":"GS3847175.220"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"GIBRALTAR FALLS AND WOODS CAMPGROUND","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":376630.56,"contract_number":"52676-NCT-004"}
{"supplier_name":"CORROBOREE EMPIRE","supplier_abn":"70 695 800 530","reporting_entity":"CED-E","publish_description":"CLEANING AND RESURFACING FLOORS","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":31903.3,"contract_number":"GS3217501"}
{"supplier_name":"ECO COUNTER PTY LTD","supplier_abn":"37 685 061 509","reporting_entity":"CED-E","publish_description":"VISITOR COUNTER REPLACEMENTS","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":46261.6,"contract_number":"PICE0012475"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-E","publish_description":"ELECTRICAL SAFETY WORKS","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":110000.0,"contract_number":"PIEP0006940"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"GIRALANG GINNINDERRA MILESTONE 5 - PROJECT COMPLETION","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":32241.0,"contract_number":"PIEP0003302.012"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"KAMA CONSERVATION BUFFER WORKS","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":101452.56,"contract_number":"PIEP0003302.PCS006"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"NAAS-GUDGENBY CATCHMENT RESTORATION","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":61600.0,"contract_number":"PICE0010747"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"KAMA CONSERVATION BUFFER EROSION PLANT SUPPLY AND PLANTING","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":40009.87,"contract_number":"PIEP0003302.PCS.007"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"KAMA BUFFER GROUND STOREY - EARTHWORKS, SEEDING AND EROSION CONTROLS","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":32011.65,"contract_number":"PIEP0003302.PCS.008"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"PLANTING AND PLANT SUPPLY HACKETT HORSE PADDOCKS","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":45954.48,"contract_number":"PIEP0003302.024"}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-16","payment_date":"2026-06-25","payment_amount":51672.97,"contract_number":"PIEP0010353"}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-11","payment_date":"2026-06-25","payment_amount":67480.08,"contract_number":"PIEP0010353"}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":228067.63,"contract_number":"PIEP0006513"}
{"supplier_name":"EVE AUSTRALIA PTY LTD","supplier_abn":"95 614 095 644","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-16","payment_date":"2026-06-25","payment_amount":123932.61,"contract_number":"PIEP0010353"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"FORESTRY SITE PREPARATION SERVICES","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":52713.34,"contract_number":"2022.C2522842"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"FORESTRY SITE PREPARATION SERVICES","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":52070.52,"contract_number":"2022.C2522842"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"FORESTRY SITE PREPARATION SERVICES","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":70276.0,"contract_number":"2022.C2522842"}
{"supplier_name":"GOANNA SOLUTIONS EDUCATION PTY LTD","supplier_abn":"85 641 258 139","reporting_entity":"CED-E","publish_description":"MILESTONE 2 KICKSTART YOUR CAREER PROGRAM","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":30800.0,"contract_number":"PICE0011798"}
{"supplier_name":"GREENING AUSTRALIA LIMITED","supplier_abn":"40 002 963 788","reporting_entity":"CED-E","publish_description":"KAMA CONSERVATION BUFFER - INSTALLATION OF SEED AND JUTE","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":80000.0,"contract_number":"PICE0011562"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SECTION 76 WATSON - ESTATE CIVIL WORKS","date_invoice_received":"2026-05-22","payment_date":"2026-06-11","payment_amount":609579.75,"contract_number":"52530-NCT-410"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SECTION 76 WATSON - ESTATE CIVIL WORKS","date_invoice_received":"2026-06-09","payment_date":"2026-06-18","payment_amount":50688.22,"contract_number":"52530-NCT-410"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SECTION 76 WATSON - ESTATE CIVIL WORKS","date_invoice_received":"2026-05-31","payment_date":"2026-06-29","payment_amount":353841.0,"contract_number":"52530-NCT-410"}
{"supplier_name":"HARC SERVICES PTY LTD","supplier_abn":"52 667 999 402","reporting_entity":"CED-E","publish_description":"IMPACT ASSESSMENT AND MODELLING OF RUNOFF DAMS FOR ACT","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":57741.75,"contract_number":"PIEP0006539"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: SOCIAL HOUSING GAS DISCONNECTION","date_invoice_received":"2026-05-20","payment_date":"2026-06-25","payment_amount":25159.2,"contract_number":"PIEP0007005"}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CED-E","publish_description":"SECTION 76 WATSON - ICON CAPITAL CONTRIBUTION","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":650118.87,"contract_number":null}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":162515.39,"contract_number":"PICM0000298.37"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":141114.98,"contract_number":"PICM0000298.37"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-09","payment_date":"2026-06-18","payment_amount":36812.76,"contract_number":"PICM0000298.37"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":247620.82,"contract_number":"PICM0000298.37"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":116875.81,"contract_number":"PICM0000298.37"}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CED-E","publish_description":"SOUTHERN GATEWAY TRANSPORT CORRIDOR ASSESSMENT","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":165264.22,"contract_number":"PICE0012263"}
{"supplier_name":"JENNIFER GAIL GARDEN","supplier_abn":"12 629 965 175","reporting_entity":"CED-E","publish_description":"DELIVERY OF FIRST WORKSHOP ON TREE COVER CANOPY MODELLING AND DELIVERY OF RESILIENCE ANALYSIS","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":26694.8,"contract_number":"PICE0011447"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":29530.36,"contract_number":"PIEP0006512"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":55711.4,"contract_number":"PIEP0010353"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":64761.84,"contract_number":"PIEP0010353"}
{"supplier_name":"JEZRO PTY LTD TRADING AS WORKIN' GEAR","supplier_abn":"25 154 321 445","reporting_entity":"CED-E","publish_description":"BULK FLEECE UNIFORM PURCHASE","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":57327.6,"contract_number":"GS001112.210"}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"CED-E","publish_description":"GRADING AND SURFACE REPAIRS OF BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-05-28","payment_date":"2026-06-04","payment_amount":30228.0,"contract_number":"PIEP0008020.01"}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"CED-E","publish_description":"GRADING AND PAVEMENT RENEWAL OF BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":66660.0,"contract_number":"PIEP0008020.01"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CED-E","publish_description":"IRRIGATION EFFICIENCY REPORTING FOR SPORTSGROUNDS","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":83545.0,"contract_number":"PICE0012249"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CED-E","publish_description":"EXTENSION OF TRADE LICENSING - REGULATORY IMPACT ASSESSMENT","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":27610.0,"contract_number":"PICE0011928"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CED-E","publish_description":"EXTENSION OF TRADE LICENSING - REGULATORY IMPACT ASSESSMENT","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":27610.0,"contract_number":"PICE0011928"}
{"supplier_name":"MAKINTRAX AUSTRALIA","supplier_abn":"46 094 182 733","reporting_entity":"CED-E","publish_description":"MOUNT PAINTER TRAIL UPGRADES","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":159220.6,"contract_number":"PICE0011987_01"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"SHERWOOD ROAD SURFACE AND DRAINAGE MAINTENANCE","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":37644.04,"contract_number":"GS3360341"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"HARVESTING AND HAULAGE SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":242451.62,"contract_number":"GS3904729"}
{"supplier_name":"NATION PARTNERS PTY LTD","supplier_abn":"96 166 861 892","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - DELIVERY OF DRAFT DISASTER RESILIENT FRAMEWORK AND IMPLEMENTATION STRATEGY FOR PARKS AND CONSERVATION SERVICE","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":35190.98,"contract_number":"52750-NCT-100"}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"CED-E","publish_description":"BLACK MOUNTAIN PRECINCT PLAN DESIGN","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":91170.75,"contract_number":"PICE0012321"}
{"supplier_name":"NEWSCAPE DESIGN UNIT TRUST","supplier_abn":"40 129 733 557","reporting_entity":"CED-E","publish_description":"BLACK MOUNTAIN PRECINCT PLAN DESIGN","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":36979.25,"contract_number":"PICE0012321"}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"EASTERN BROADACRE STRATEGIC ASSESSMENT","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":113962.59,"contract_number":"PIEP0009905"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"HARVESTING AND HAULAGE SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":210240.77,"contract_number":"GS3904729B"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-E","publish_description":"HONEYSUCKLE VISITOR HUB RENEWAL - DESIGN AND CONTRACT ADMIN SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":25000.0,"contract_number":"52652-NCT-001"}
{"supplier_name":"READY INDUSTRIES PTY LTD","supplier_abn":"40 109 057 972","reporting_entity":"CED-E","publish_description":"KAMA BUFFER TEMPORARY FENCING","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":31570.0,"contract_number":"PICE0012759"}
{"supplier_name":"S.M.E PTY LTD","supplier_abn":"34 162 747 186","reporting_entity":"CED-E","publish_description":"REMOTE MOWER PURCHASE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":123750.0,"contract_number":"PICE0013696"}
{"supplier_name":"SCHMIDT QUARRIES","supplier_abn":"34 071 292 441","reporting_entity":"CED-E","publish_description":"SUPPLY OF ROAD BASE FOR RENEWAL WORKS AT BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":64445.3,"contract_number":"PIEP0007446.06"}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CED-E","publish_description":"NEW VISITOR ORIENTATION SIGNAGE AT HONEYSUCKLE CAMPGROUND","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":26682.7,"contract_number":"GS3847175_56"}
{"supplier_name":"SECURE EDGE TECHNOLOGIES PTY LTD","supplier_abn":"93 103 561 075","reporting_entity":"CED-E","publish_description":"PORTABLE RADIO LOCKERS FOR PCS DEPOTS","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":94478.45,"contract_number":"PICE00113748"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"LEASED VEHICLES COSTS","date_invoice_received":"2026-06-03","payment_date":"2026-06-18","payment_amount":236128.41,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"FLEET VEHICLES EARLY TERMINATION FEE","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":49044.85,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"TRACTOR AND TOW BLOWER PURCHASE","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":312289.99,"contract_number":"SON1142512"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-E","publish_description":"SOUTHERN GATEWAY INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":35049.3,"contract_number":"PIEP0004816"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-E","publish_description":"INNER NORTH AND CITY DISTRICT INFRASTRUCTURE CAPACITY STUDY","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":81939.0,"contract_number":"PIEP0005462"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"CED-E","publish_description":"MOLONGLO SPECIAL PURPOSE RESERVE, SOUTH COOMBS PENINSULA CONCEPT DESIGN","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":58268.1,"contract_number":"52689-NCT-002"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - DELIVERY OF CURTAINS AND PELMETS","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":155696.8,"contract_number":"PICE0011381"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - JUNE ADMINISTRATION AND OPERATIONS","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":71450.82,"contract_number":"PIEP0006123"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - DELIVERY OF CURTAINS AND PELMETS","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":83687.03,"contract_number":"PICE0011381"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-E","publish_description":"SULLIVANS CREEK FLOOD STUDY","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":27307.5,"contract_number":"PIEP0006786"}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"CED-E","publish_description":"FIREFIGHTING PERSONAL PROTECTIVE CLOTHING","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":42209.79,"contract_number":"PICE0011339"}
{"supplier_name":"STUDIO BINOCULAR PTY LTD","supplier_abn":"53 142 679 516","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION BRAND GUIDE","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":38000.01,"contract_number":"PICE0012099"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"RED ROAD SURFACE AND DRAINAGE MAINTENANCE","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":55529.0,"contract_number":"PICE0011910"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT PROJECT","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":139556.16,"contract_number":"GS3177185"}
{"supplier_name":"TERRITORY AGISTMENT PTY LTD","supplier_abn":"30 973 931 837","reporting_entity":"CED-E","publish_description":"JEDBINBILLA ENCLOSURE FENCE UPGRADE","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":106480.0,"contract_number":"PIEP0010666"}
{"supplier_name":"THE ECOEFFICIENCY GROUP PTY LTD","supplier_abn":"20 162 598 030","reporting_entity":"CED-E","publish_description":"BUSINESS WATER EFFICIENCY AUDITS UNDERTAKEN AS PART OF THE WATER EFFICIENCY PROGRAM","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":34848.0,"contract_number":"PICE0011771"}
{"supplier_name":"THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST","supplier_abn":"94 366 395 064","reporting_entity":"CED-E","publish_description":"LEAF PROGRAM EVALUATION","date_invoice_received":"2026-06-04","payment_date":"2026-06-23","payment_amount":25000.0,"contract_number":"PICE0011433"}
{"supplier_name":"THE SOCIAL DECK PTY LTD ATF THE SOCIAL DECK TRUST","supplier_abn":"94 366 395 064","reporting_entity":"CED-E","publish_description":"LEAF PROGRAM EVALUATION","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":25000.0,"contract_number":"PICE0011433"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"CED-E","publish_description":"HISTORIC HUTS ASSESSMENTS","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":28182.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"DEVELOPMENT AND TESTING OF AN ASSAY FOR EDNA AS A TOOL FOR DETECTION OF CANBERRA GRASSLAND EARLESS DRAGONS","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":65312.5,"contract_number":"PIEP0008427"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"LAKE TUGGERANONG AND CATCHMENT RESEARCH","date_invoice_received":"2026-06-01","payment_date":"2026-06-18","payment_amount":93238.86,"contract_number":"GS2481704"}
{"supplier_name":"VERIS AUSTRALIA PTY LTD","supplier_abn":"53 615 735 727","reporting_entity":"CED-E","publish_description":"SOFTWARE LICENSING","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":60491.2,"contract_number":"P29"}
{"supplier_name":"WATER SERVICES ASSOCIATION OF AUST","supplier_abn":"54 117 907 285","reporting_entity":"CED-E","publish_description":"NON-RESIDENTIAL WATER EFFICIENCY GUIDELINES MILESTONES 2 AND 3","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":104808.0,"contract_number":"PICE0013097"}
{"supplier_name":"WILD TRACKS PTY LTD","supplier_abn":"17 624 660 902","reporting_entity":"CED-E","publish_description":"CENTENARY TRAIL UPGRADES","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":60380.1,"contract_number":"PICE0011987_03"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-E","publish_description":"SCENARIO DEVELOPMENT AND TESTING WITHIN CANBERRA STRATEGIC TRANSPORT MODEL FOR BELCONNEN DISTRICT STRATEGY CATEGORY 3 CHANGE AREAS","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":42884.27,"contract_number":"PIEP0009929.01"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CED-E","publish_description":"STRATEGIC TRANSPORT AND TRAFFIC MOVEMENT ASSESSMENT FOR BELCONNEN DISTRICT STRATEGY CATEGORY 3 CHANGE AREAS","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":47950.65,"contract_number":"PIEP0009929.01"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CED-GRC","publish_description":"PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT JUNE 2026","date_invoice_received":"2026-06-09","payment_date":"2026-06-18","payment_amount":119474.92,"contract_number":"PIGA0002106"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT","date_invoice_received":"2026-06-12","payment_date":"2026-06-17","payment_amount":814172.16,"contract_number":"50159-NCT-400"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":34985.54,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"GAS SUPPLY TO BELCONNEN WORKSHOP","date_invoice_received":"2026-06-24","payment_date":"2026-06-30","payment_amount":31337.4,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":25143.3,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY FOR ELECTRIC VEHICLES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":25033.41,"contract_number":"ACT31131"}
{"supplier_name":"GERALD SLAVEN VOLKSWAGEN","supplier_abn":"61 658 497 753","reporting_entity":"CED-TCO","publish_description":"BUS TRANSMISSION PARTS","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":27800.75,"contract_number":null}
{"supplier_name":"HI-TEC OIL TRADERS PTY LTD","supplier_abn":"28 053 837 362","reporting_entity":"CED-TCO","publish_description":"BUS TRANSMISSION OILS PARTS","date_invoice_received":"2026-05-20","payment_date":"2026-06-04","payment_amount":30117.66,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-06-03","payment_date":"2026-06-04","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"BUS TRANSMISSION PARTS","date_invoice_received":"2026-05-19","payment_date":"2026-06-02","payment_amount":108388.26,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":31021.89,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":60971.36,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-20","payment_date":"2026-06-02","payment_amount":30768.74,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-20","payment_date":"2026-06-02","payment_amount":77749.07,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-26","payment_date":"2026-06-09","payment_amount":109165.43,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-25","payment_date":"2026-06-09","payment_amount":109358.25,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":108230.61,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":109179.53,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":109235.75,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":91435.59,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":108216.69,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-10","payment_date":"2026-06-23","payment_amount":99129.6,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":99125.96,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":98416.75,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":99233.52,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":80881.09,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":96231.83,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":83437.47,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":83476.39,"contract_number":"29391.210"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":90908.02,"contract_number":"29391.210"}
{"supplier_name":"POSEIDON TECHNOLOGIES AUST PTY LTD","supplier_abn":"81 083 257 658","reporting_entity":"CED-TCO","publish_description":"BUS PARTS","date_invoice_received":"2025-11-25","payment_date":"2026-06-16","payment_amount":25005.2,"contract_number":null}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT MAY 2026","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":563600.73,"contract_number":"2019.29198.210"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS MAY 2026","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":34247.94,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS MAY 2026","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":69106.27,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIQUID WASTE DISCHARGE APPROVAL (PFAS CONSULTANCY)","date_invoice_received":"2026-05-01","payment_date":"2026-06-11","payment_amount":56789.57,"contract_number":"920/80154106"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL SERVICE OPERATIONS","date_invoice_received":"2026-06-16","payment_date":"2026-06-25","payment_amount":7657922.04,"contract_number":"920/80154106"}
{"supplier_name":"UNITED SAFETY & SURVIVABILITY CORPORATION PTY LTD","supplier_abn":"84 111 780 995","reporting_entity":"CED-TCO","publish_description":"10 YEARLY FIRE SUPPRESSION SERVICES - BUS FLEET","date_invoice_received":"2026-06-26","payment_date":"2026-06-30","payment_amount":31041.26,"contract_number":null}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"ELECTRIC BUS AND CHARGER LEASE","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"ELECTRIC BUS AND CHARGER LEASE","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ROOF REMEDIATION PROJECT - PROGRESS CLAIM 4","date_invoice_received":"2026-06-10","payment_date":"2026-06-22","payment_amount":386178.85,"contract_number":"NA"}
{"supplier_name":"ONE DIVERSIFIED (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE WIRELESS MICROPHONE AND IN-EAR MONITORING SYSTEM","date_invoice_received":"2026-05-26","payment_date":"2026-06-09","payment_amount":211258.77,"contract_number":"PICF0012014"}
{"supplier_name":"SAS WATER SOLUTIONS","supplier_abn":"52 100 723 402","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE SUPPLY & INSTALL OF NEW DOSING CONTROLLERS","date_invoice_received":"2026-06-11","payment_date":"2026-06-15","payment_amount":26287.8,"contract_number":"NA"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":60963.94,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":50334.71,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":32498.97,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-16","payment_date":"2026-06-18","payment_amount":25225.2,"contract_number":"H2618778"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-19","payment_date":"2026-06-23","payment_amount":25225.2,"contract_number":"H2649569"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":25050.3,"contract_number":"H2651764"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-02","payment_date":"2026-06-23","payment_amount":29024.6,"contract_number":"H2646895"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-02","payment_date":"2026-06-23","payment_amount":29024.6,"contract_number":"H2646895"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":38280.0,"contract_number":"H2653179"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":372787.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":55003.85,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":53315.0,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":223509.69,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":110882.98,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":37185.64,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-05-15","payment_date":"2026-06-02","payment_amount":44471.8,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":35937.0,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":51275.13,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-06-19","payment_date":"2026-06-25","payment_amount":27122.92,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-05-15","payment_date":"2026-06-04","payment_amount":36370.13,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-19","payment_date":"2026-06-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN BIOTECHNOLOGIES PTY. LIMITED","supplier_abn":"32 091 988 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":25770.8,"contract_number":"H2690371"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-05-29","payment_date":"2026-06-04","payment_amount":62872.7,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":249523.21,"contract_number":null}
{"supplier_name":"AW SIGNS PTY LTD","supplier_abn":"76 169 662 793","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":84900.97,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-26","payment_date":"2026-06-02","payment_amount":29753.55,"contract_number":"H2650483"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":182174.85,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":183075.75,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":183075.75,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":208236.93,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":30439.2,"contract_number":"H2650919"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":48323.4,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":61835.4,"contract_number":"H2653176"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":35431.44,"contract_number":"H2654615"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":45546.4,"contract_number":"H2645913"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":37827.18,"contract_number":"H2652121"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-04","payment_date":"2026-06-18","payment_amount":33834.24,"contract_number":"H2652245"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":36710.19,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-05-21","payment_date":"2026-06-04","payment_amount":32150.01,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":30923.92,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-29","payment_date":"2026-06-16","payment_amount":72519.65,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-29","payment_date":"2026-06-16","payment_amount":70628.22,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-10","payment_date":"2026-06-23","payment_amount":70164.18,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":25393.54,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":69760.26,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":1179307.61,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":31628.13,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":28085.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":28586.26,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":29133.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":28803.97,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":29146.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":29059.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":28963.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":29276.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":25844.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":29276.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":29276.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-18","payment_amount":30838.24,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":29256.93,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":29235.93,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":26823.76,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":29235.93,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":28092.93,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":28382.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":28636.4,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":28283.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":42255.8,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":28085.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":29074.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":28430.25,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-18","payment_amount":53373.05,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":29205.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":28868.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":28283.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":29276.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":28555.37,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":38323.94,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":32449.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":27609.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":26610.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-18","payment_amount":41562.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":26655.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":26610.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":27408.73,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":29088.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":27895.73,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":29088.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":27223.57,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":27822.6,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":27666.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":27668.0,"contract_number":"2514706.220"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANCER TRIALS AUSTRALIA","supplier_abn":"21 105 748 605","reporting_entity":"CHS","publish_description":"EDUCATION & TRAINING","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-02","payment_date":"2026-06-25","payment_amount":95700.0,"contract_number":"H2533793"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":26471.5,"contract_number":"H2654501"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-26","payment_date":"2026-06-04","payment_amount":187631.26,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":99000.0,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":108213.16,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":33387.75,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":28927.44,"contract_number":"H2652853"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":34219.0,"contract_number":"H2653593"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-27","payment_date":"2026-06-16","payment_amount":25688.0,"contract_number":"H2690357"}
{"supplier_name":"COCHLEAR LIMITED","supplier_abn":"96 002 618 073","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-27","payment_date":"2026-06-16","payment_amount":25688.0,"contract_number":"H2690350"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-05-18","payment_date":"2026-06-04","payment_amount":32838.57,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-05-21","payment_date":"2026-06-09","payment_amount":27173.6,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":26189.3,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-06-09","payment_date":"2026-06-25","payment_amount":26080.62,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":28580.96,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":26037.64,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":446419.87,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-04-28","payment_date":"2026-06-04","payment_amount":78236.4,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORT","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":29286.4,"contract_number":null}
{"supplier_name":"CYCLOTEK NSW PTY LTD","supplier_abn":"39 618 451 157","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":27677.1,"contract_number":"PICH0010255"}
{"supplier_name":"DANIELS HEALTH AUSTRALIA PTY LTD","supplier_abn":"68 094 425 448","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":30814.04,"contract_number":"GS3528415"}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":59673.57,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2026-05-13","payment_date":"2026-06-02","payment_amount":42151.12,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":38926.85,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":33566.23,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":58357.83,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":29806.12,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":28716.87,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":46444.68,"contract_number":null}
{"supplier_name":"DEPT OF HEALTH QLD","supplier_abn":"66 329 169 412","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":33174.9,"contract_number":null}
{"supplier_name":"DHL EXEL SUPPLY CHAIN AUSTRALIA PTY LTD","supplier_abn":"85 071 798 617","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":26928.0,"contract_number":"PICH0013163"}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-04-22","payment_date":"2026-06-09","payment_amount":103465.3,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":49547.98,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-29","payment_date":"2026-06-25","payment_amount":30250.0,"contract_number":"H2651502"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-06-05","payment_date":"2026-06-23","payment_amount":76899.39,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":371237.57,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":365152.25,"contract_number":null}
{"supplier_name":"FREDON AIR (ACT) PTY LTD","supplier_abn":"38 649 653 627","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":60910.25,"contract_number":null}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":202372.5,"contract_number":"2022052401-3"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":40392.0,"contract_number":"NSW 919"}
{"supplier_name":"GETINGE AUSTRALIA PTY LTD","supplier_abn":"67 009 673 518","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":132374.0,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":39287.0,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":127310.13,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-19","payment_date":"2026-06-09","payment_amount":41331.4,"contract_number":"H2650316"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":28329.4,"contract_number":"H2652217"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":44966.9,"contract_number":"PICH0004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":89587.3,"contract_number":"PICH004657"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":27093.0,"contract_number":"H2654431"}
{"supplier_name":"GRACE REMOVALS (AUSTRALIA) PTY LTD","supplier_abn":"35 083 330 223","reporting_entity":"CHS","publish_description":"REMOVALIST","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":204013.7,"contract_number":null}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":100084.6,"contract_number":"H2635920"}
{"supplier_name":"HALLORAN MORRISSEY PTY LTD","supplier_abn":"24 629 975 435","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":80961.6,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":70382.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":67010.63,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":89347.5,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":38225.97,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":114950.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":77465.62,"contract_number":"2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":47469.0,"contract_number":"2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":34517.6,"contract_number":"2514706.210"}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":38471.6,"contract_number":"2514706.210"}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-05-29","payment_date":"2026-06-18","payment_amount":30726.08,"contract_number":null}
{"supplier_name":"INDEPENDENT LIVING SPECIALIST","supplier_abn":"78 106 336 958","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2026-06-05","payment_date":"2026-06-25","payment_amount":31859.0,"contract_number":"H2624398"}
{"supplier_name":"INSIGHT OCEANIA PTY LTD","supplier_abn":"79 085 446 653","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":34971.2,"contract_number":"PICH0006174"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-26","payment_date":"2026-06-04","payment_amount":52877.0,"contract_number":"H2650165"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-05-15","payment_date":"2026-06-16","payment_amount":31908.15,"contract_number":"24764.210"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":29254.5,"contract_number":"24764.210"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":2801530.34,"contract_number":"24764.210"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":31908.15,"contract_number":"24764.210"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":34159.51,"contract_number":"H2651896"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-04-30","payment_date":"2026-06-04","payment_amount":27066.6,"contract_number":"PICH0002641-1"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":28010.4,"contract_number":"PICH0002641-1"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-05","payment_date":"2026-06-23","payment_amount":36300.0,"contract_number":"PICH0002641"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":31784.5,"contract_number":"PICH0002641-1"}
{"supplier_name":"JON & JON CONSULTING PTY LTD","supplier_abn":"59 169 496 235","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":31983.12,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":151616.8,"contract_number":null}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-29","payment_date":"2026-06-16","payment_amount":34980.0,"contract_number":"PICH0000383-1"}
{"supplier_name":"KARL STORZ ENDOSCOPY AUSTRALIA","supplier_abn":"34 125 927 826","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":473145.2,"contract_number":"PICH0000383-1"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":89192.06,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":31053.0,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":31053.0,"contract_number":null}
{"supplier_name":"MALMET AUSTRALIA PTY LTD","supplier_abn":"95 001 717 791","reporting_entity":"CHS","publish_description":"ASSETS & EQUIPMENT","date_invoice_received":"2026-05-26","payment_date":"2026-06-16","payment_amount":162261.44,"contract_number":"H2636100"}
{"supplier_name":"MALMET AUSTRALIA PTY LTD","supplier_abn":"95 001 717 791","reporting_entity":"CHS","publish_description":"ASSETS & EQUIPMENT","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":95663.7,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":60812.4,"contract_number":"PICH0004444"}
{"supplier_name":"MEDACTA AUSTRALIA PTY LTD","supplier_abn":"60 115 307 563","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":25648.7,"contract_number":"H2652451"}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-19","payment_date":"2026-06-25","payment_amount":62562.5,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-11","payment_date":"2026-06-09","payment_amount":27500.0,"contract_number":"H2646919"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":46302.96,"contract_number":"H2651962"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":30149.79,"contract_number":"2020090303-2"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":29201.15,"contract_number":"H2653145"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":230586.79,"contract_number":"GS2680044"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":28015.68,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":32284.03,"contract_number":"2021032901"}
{"supplier_name":"MULTIGATE MEDICAL PRODUCTS PTY LTD","supplier_abn":"98 003 283 529","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":71015.12,"contract_number":"2021032901"}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-26","payment_date":"2026-06-02","payment_amount":233376.0,"contract_number":"PICH0012034"}
{"supplier_name":"MUN (AUSTRALIA) PTY LTD","supplier_abn":"49 075 460 838","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":233376.0,"contract_number":"PICH0012034"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"ASSETS & EQUIPMENT","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":29048.13,"contract_number":null}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":26730.0,"contract_number":"PICH0008717"}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":26730.0,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-06-02","payment_date":"2026-06-25","payment_amount":30250.0,"contract_number":"PICH0011609"}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":25738.18,"contract_number":null}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":36404.91,"contract_number":null}
{"supplier_name":"OMEGA MEDICAL","supplier_abn":"96 153 517 045","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":25770.1,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":112104.67,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-07","payment_date":"2026-06-18","payment_amount":34777.34,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":39294.2,"contract_number":null}
{"supplier_name":"PROGILITY PTY LTD","supplier_abn":"11 131 639 837","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":30693.16,"contract_number":"PICH0009735"}
{"supplier_name":"PROVA COMMERCIAL PTY LTD","supplier_abn":"14 654 366 088","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-05","payment_date":"2026-06-18","payment_amount":50941.0,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":27931.5,"contract_number":"H2650729"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-29","payment_date":"2026-06-04","payment_amount":45851.84,"contract_number":"202108001"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-29","payment_date":"2026-06-04","payment_amount":36762.0,"contract_number":"H2650174"}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":56557.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-04","payment_amount":50160.0,"contract_number":"H0006409"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":74250.0,"contract_number":"H0006409"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":81180.0,"contract_number":"H0006409"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":32670.0,"contract_number":"H0006409"}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-09","payment_date":"2026-06-18","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":29236.4,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":135778.86,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":61483.22,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-25","payment_date":"2026-06-02","payment_amount":1331792.55,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":742190.08,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":731327.08,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":646669.24,"contract_number":"21284-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":327211.95,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-05-13","payment_date":"2026-06-11","payment_amount":655475.28,"contract_number":"PICH0004173"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":433346.82,"contract_number":"PICH0004173"}
{"supplier_name":"SKYMED AEROMEDICAL PTY LTD","supplier_abn":"80 150 315 469","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-06-01","payment_date":"2026-06-09","payment_amount":27555.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":27611.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-26","payment_date":"2026-06-02","payment_amount":38805.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":55235.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":46214.31,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":38398.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-16","payment_date":"2026-06-25","payment_amount":55235.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":36941.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":27857.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":38310.49,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"FUEL","date_invoice_received":"2026-05-18","payment_date":"2026-06-16","payment_amount":78540.0,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":76787.49,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":170621.57,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":170167.02,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":92983.0,"contract_number":null}
{"supplier_name":"SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT","supplier_abn":"70 442 041 439","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2026-05-20","payment_date":"2026-06-02","payment_amount":36899.07,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-04","payment_date":"2026-06-18","payment_amount":79476.91,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-05","payment_date":"2026-06-25","payment_amount":38016.0,"contract_number":"H2652601"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":39997.68,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":25120.21,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":32452.55,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":42951.7,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2026-05-18","payment_date":"2026-06-04","payment_amount":69515.0,"contract_number":null}
{"supplier_name":"THE SYDNEY CHILDRENS HOSPITALS NETWORK","supplier_abn":"53 188 579 090","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":83417.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR CW TRUST","supplier_abn":"65 954 286 724","reporting_entity":"CHS","publish_description":"BUILDING FIT OUT","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":31733.0,"contract_number":"PICH0007526"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":162800.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":90817.65,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":26881.78,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":30348.82,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-05-26","payment_date":"2026-06-02","payment_amount":32000.0,"contract_number":null}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CHS","publish_description":"CONTRACTOR","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":75771.33,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":27548.46,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-29","payment_amount":28979.98,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":71280.66,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-29","payment_amount":30165.84,"contract_number":null}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":360251.38,"contract_number":"H2633967"}
{"supplier_name":"VARIAN MEDICAL SYSTEMS AUSTRALIA","supplier_abn":"53 086 249 630","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":730510.0,"contract_number":"H2433231"}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"CHS","publish_description":"WASTE MANAGEMENT","date_invoice_received":"2026-06-04","payment_date":"2026-06-23","payment_amount":30248.11,"contract_number":null}
{"supplier_name":"VICTORIAN CLINICAL GENETICS SERVICES","supplier_abn":"51 007 032 760","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":31005.48,"contract_number":null}
{"supplier_name":"VICTORIAN CLINICAL GENETICS SERVICES","supplier_abn":"51 007 032 760","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":33040.29,"contract_number":null}
{"supplier_name":"W.H. MCCARTHY PTY LTD","supplier_abn":"73 000 004 893","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-05-25","payment_date":"2026-06-02","payment_amount":34544.93,"contract_number":null}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":109037.91,"contract_number":"PICM0006484-3"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":26796.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":155679.79,"contract_number":"PIMA0003729"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":41988.49,"contract_number":"PIMA0003729"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":49310.11,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":62673.92,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":32091.58,"contract_number":"23178"}
{"supplier_name":"APPLIC8 PTY LTD","supplier_abn":"67 110 139 341","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-05-20","payment_date":"2026-06-02","payment_amount":50820.0,"contract_number":"PICI0012140"}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"2026 CITSA FEE INSTALMENT 2","date_invoice_received":"2026-05-01","payment_date":"2026-06-02","payment_amount":220000.0,"contract_number":"C180444"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE JUN-26","date_invoice_received":"2026-05-26","payment_date":"2026-06-23","payment_amount":113347.66,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 29/4/26","date_invoice_received":"2026-05-01","payment_date":"2026-06-04","payment_amount":87471.16,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 6/5/26","date_invoice_received":"2026-05-08","payment_date":"2026-06-04","payment_amount":56398.62,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 13/5/26","date_invoice_received":"2026-05-18","payment_date":"2026-06-16","payment_amount":90286.8,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMP STAFF WE 20/5/26","date_invoice_received":"2026-05-21","payment_date":"2026-06-29","payment_amount":67560.6,"contract_number":"C0008"}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-05-18","payment_date":"2026-06-16","payment_amount":404191.33,"contract_number":null}
{"supplier_name":"ELSEVIER BV","supplier_abn":"INTERNATIONAL","reporting_entity":"CIT","publish_description":"INTERACTIVE NURSING EDUCATION PLATFORM","date_invoice_received":"2026-06-25","payment_date":"2026-06-26","payment_amount":46979.63,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CIT","publish_description":"FYSHWICK CAMPUS IMPLEMENTATION PLAN","date_invoice_received":"2026-05-21","payment_date":"2026-06-16","payment_amount":120835.0,"contract_number":"PICI0010184"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"CIT","publish_description":"FYSHWICK CAMPUS IMPLEMENTATION PLAN","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":130130.0,"contract_number":"PICI0010184"}
{"supplier_name":"HARTWIGS","supplier_abn":"83 002 908 821","reporting_entity":"CIT","publish_description":"HYUNDAI TRUCK","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":65945.0,"contract_number":"PICI0010528"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE & RECYCLING SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":35067.91,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE & RECYCLING SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":33029.67,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CIT","publish_description":"WASTE & RECYCLING SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-18","payment_amount":31003.41,"contract_number":null}
{"supplier_name":"MANAGEMENT COMMERCIAL ENGINEERING","supplier_abn":"73 601 278 915","reporting_entity":"CIT","publish_description":"FYSHWICK CAMPUS IMPLEMENTATION PLAN","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":60480.0,"contract_number":"PICI0009789"}
{"supplier_name":"NU PROJECTS PTY LTD","supplier_abn":"74 641 721 351","reporting_entity":"CIT","publish_description":"CIT BRUCE D28 SCREEN PRINTING","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":32431.58,"contract_number":"PICI0013348"}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-05-26","payment_date":"2026-06-16","payment_amount":43491.45,"contract_number":"PICI0006306"}
{"supplier_name":"TRISTAR TRUCK AND BUS PTY LTD","supplier_abn":"79 637 808 792","reporting_entity":"CIT","publish_description":"EV EACTROS PRIME MOVER","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":689024.41,"contract_number":"PICI0000551"}
{"supplier_name":"TRISTAR TRUCK AND BUS PTY LTD","supplier_abn":"79 637 808 792","reporting_entity":"CIT","publish_description":"EV FUSO CANTER TRUCK","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":109984.85,"contract_number":"PICI0000551"}
{"supplier_name":"UNICARD SYSTEMS PTY LTD","supplier_abn":"42 003 565 179","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE & LICENCE","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":41967.07,"contract_number":"PICI0008120"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ALWAYS ON ADVERTISING CAMPAIGN 2026","date_invoice_received":"2026-05-27","payment_date":"2026-06-23","payment_amount":31534.48,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEM 2 2026 ADVERTISING CAMPAIGN","date_invoice_received":"2026-05-27","payment_date":"2026-06-23","payment_amount":42097.91,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"ADVERTISING CAMPAIGN 2026","date_invoice_received":"2026-05-27","payment_date":"2026-06-23","payment_amount":39345.59,"contract_number":"GS29755543"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-06-02","payment_date":"2026-06-04","payment_amount":1038906.76,"contract_number":null}
{"supplier_name":"ADVOCACY SERVICES AUSTRALIA LTD","supplier_abn":"54 050 036 041","reporting_entity":"CMTEDD","publish_description":"ANNUAL TOURISM & TRANSPORT FORUM MEMBERSHIP","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":27431.53,"contract_number":"N/A"}
{"supplier_name":"AGILIENT PTY LIMITED","supplier_abn":"37 157 911 441","reporting_entity":"CMTEDD","publish_description":"PHYSICAL SITE SECURITY REVIEW","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":45000.0,"contract_number":"PICM001873"}
{"supplier_name":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL","supplier_abn":"28 077 100 681","reporting_entity":"CMTEDD","publish_description":"AUSTRALASIAN PROCUREMENT AND CONSTRUCTION COUNCIL ANNUAL MEMBERSHIP FEE FOR ACT GOVERNMENT","date_invoice_received":"2026-05-06","payment_date":"2026-06-09","payment_amount":105380.0,"contract_number":"N/A"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-18","payment_amount":404716.84,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST MERCHANT FEES","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":45468.22,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2026-06-02","payment_date":"2026-06-23","payment_amount":55605.82,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM CANBERRA RENTAL PAYMENT","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":128881.03,"contract_number":"New sub-lease in hold over"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM CANBERRA RENTAL PAYMENT","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":128881.03,"contract_number":"New sub-lease in hold over"}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM CANBERRA QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":78625.12,"contract_number":null}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE TOURISM DIGITAL PLATFORM SERVICES","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":156200.0,"contract_number":"CM2026/2352"}
{"supplier_name":"AUSTRALIAN TOURISM DATA WAREHOUSE PTY LTD","supplier_abn":"21 096 876 783","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN TOURISM DATA WAREHOUSE QUALITY ASSURANCE AND INDUSTRY SUPPORT SERVICES","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":30261.0,"contract_number":"CM2026/2283"}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"DELIVERY OF TOURISM RESEARCH AUSTRALIA OUTPUTS","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":60603.0,"contract_number":"SLA from Austrade"}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CMTEDD","publish_description":"EVENT WEBSITE'S IMPROVEMENTS","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":130226.25,"contract_number":"PICM0012497"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-05-05","payment_date":"2026-06-09","payment_amount":139857.5,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-05-20","payment_date":"2026-06-09","payment_amount":94298.27,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-06-03","payment_date":"2026-06-25","payment_amount":47890.64,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":436757.03,"contract_number":null}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"MAY 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":28775.14,"contract_number":"639727"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V DOLPHINS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-06-09","payment_date":"2026-06-17","payment_amount":29440.8,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V COWBOYS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":55850.76,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR BRUMBIES V MOANA UNION MATCH AT GIO STADIUM","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":31023.86,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V ROOSTERS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":26531.63,"contract_number":"GS3938546"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-04-24","payment_date":"2026-06-04","payment_amount":129811.58,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-04-28","payment_date":"2026-06-11","payment_amount":132292.36,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-04-23","payment_date":"2026-06-11","payment_amount":145867.48,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-04-30","payment_date":"2026-06-11","payment_amount":139177.21,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-05-07","payment_date":"2026-06-11","payment_amount":122572.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-05-27","payment_date":"2026-06-09","payment_amount":142714.31,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-05-22","payment_date":"2026-06-11","payment_amount":154946.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-05-29","payment_date":"2026-06-23","payment_amount":139601.43,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":131496.98,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":108162.03,"contract_number":null}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":1330202.54,"contract_number":"56759-NCT-001"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":154990.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":87480.25,"contract_number":null}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"CMTEDD","publish_description":"ICT SERVICE","date_invoice_received":"2026-05-22","payment_date":"2026-06-04","payment_amount":25717.51,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT REPORTING SYSTEM MONTHLY LICENCE FEE","date_invoice_received":"2026-06-10","payment_date":"2026-06-18","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT WORK HEALTH AND SAFETY INCIDENT REPORTING SYSTEM MONTHLY LICENCE FEE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"CMTEDD","publish_description":"LOOSE FILL ASBESTOS DISEASE SUPPORT SCHEME QUARTERLY ADMINISTRATION FEE","date_invoice_received":"2026-05-28","payment_date":"2026-06-16","payment_amount":44641.85,"contract_number":"29736.110"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":30891.41,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":27233.5,"contract_number":null}
{"supplier_name":"EXCELERATED CONSULTING PTY LTD","supplier_abn":"30 082 667 776","reporting_entity":"CMTEDD","publish_description":"ANNUAL TM1 LICENCING SUPPORT AND MAINTENANCE CHARGES","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":320750.64,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2026-05-06","payment_date":"2026-06-23","payment_amount":33770.88,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":28142.4,"contract_number":null}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"CMTEDD","publish_description":"PRIVATE SECTOR WORKER COMPENSATION ACTUARIAL SERVICES FEE","date_invoice_received":"2026-05-27","payment_date":"2026-06-11","payment_amount":44000.0,"contract_number":"2022.2913444.210"}
{"supplier_name":"FYFE PTY LTD","supplier_abn":"57 008 116 130","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK TRACKS AND TRAILS MASTER PLAN – ENVIRONMENTAL AND HERITAGE CONSULTANCY SERVICES","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":52633.35,"contract_number":"56887"}
{"supplier_name":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA","supplier_abn":"24 656 727 375","reporting_entity":"CMTEDD","publish_description":"INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA ANNUAL MEMBERSHIP RENEWAL","date_invoice_received":"2026-05-25","payment_date":"2026-06-02","payment_amount":52250.0,"contract_number":"n/a"}
{"supplier_name":"INTERSECTIVE PTY LTD","supplier_abn":"90 145 575 864","reporting_entity":"CMTEDD","publish_description":"STUDY CANBERRA INDUSTRY EXPERIENCE PILOT PROGRAM","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":49698.0,"contract_number":"PICM0013731"}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":73962.84,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"INTERNAL AUDIT PROGRAM","date_invoice_received":"2026-05-19","payment_date":"2026-06-02","payment_amount":33000.0,"contract_number":"PICM0005214"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"WORK HEALTH AND SAFETY MANAGEMENT SYSTEM AUDIT","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":31376.38,"contract_number":"PICM0011977"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD","publish_description":"ADMINISTRATIVE ON-COST MODEL REVIEW","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":138363.69,"contract_number":"VP481060"}
{"supplier_name":"LHINNOVATION PTY LTD","supplier_abn":"57 600 142 327","reporting_entity":"CMTEDD","publish_description":"CANBERRA BUSINESS ADVICE AND SUPPORT SERVICE - QUARTERLY MILESTONE PAYMENT","date_invoice_received":"2026-06-18","payment_date":"2026-06-18","payment_amount":48341.47,"contract_number":"PICM0000191"}
{"supplier_name":"NATIONAL LIBRARY OF AUSTRALIA","supplier_abn":"28 346 858 075","reporting_entity":"CMTEDD","publish_description":"ACT HERITAGE LIBRARY - NATIONAL E-DEPOSIT CONTRIBUTION","date_invoice_received":"2026-05-22","payment_date":"2026-06-09","payment_amount":36925.82,"contract_number":null}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V DOLPHINS MATCH AT GIO STADIUM","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":32013.0,"contract_number":"PICM0003665"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V ROOSTERS MATCH AT GIO STADIUM","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":37885.0,"contract_number":"PICM0003665"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":124180.78,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":129846.35,"contract_number":null}
{"supplier_name":"PROGRESSIVE CONTROLS PTY LTD","supplier_abn":"99 085 262 862","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK – NEW BOOM GATES","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":44269.5,"contract_number":"PICM0010941"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2026-06-16","payment_date":"2026-06-18","payment_amount":114421.1,"contract_number":"57156-NCT-400"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - PHILLIP DISTRICT ENCLOSED OVAL UPGRADE","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":374000.0,"contract_number":"57156-NCT-400"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":41278.19,"contract_number":null}
{"supplier_name":"SAPIO","supplier_abn":"88 169 549 820","reporting_entity":"CMTEDD","publish_description":"ASSET REPLACEMENT - CLOSED-CIRCUIT TELEVISION SERVER AT GIO STADIUM CANBERRA","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":67178.05,"contract_number":"GS3938526"}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK – SIGNAGE UPGRADES","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":27500.0,"contract_number":"PICM0012052"}
{"supplier_name":"SCREENMAKERS PTY LTD","supplier_abn":"83 001 758 685","reporting_entity":"CMTEDD","publish_description":"STROMLO FOREST PARK – SIGNAGE UPGRADES","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":27500.0,"contract_number":"PICM0012052"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS AT EXHIBITION PARK IN CANBERRA","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":84021.66,"contract_number":"PIMA0003729"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":32303.41,"contract_number":"SON1142512"}
{"supplier_name":"SILVER & BALLARD (AUSTRALIA) PTY LIMITED","supplier_abn":"34 067 210 851","reporting_entity":"CMTEDD","publish_description":"DIGITISE GOVERNMENT SERVICES & DIGITISING AND ARCHIVING MATERIALS PROJECT","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":25009.6,"contract_number":null}
{"supplier_name":"SITEIMPROVE AUSTRALIA PTY LTD","supplier_abn":"57 605 418 764","reporting_entity":"CMTEDD","publish_description":"WEBSITE ACCESSIBILITY AND CONTENT IMPROVEMENT TOOL","date_invoice_received":"2026-05-25","payment_date":"2026-06-02","payment_amount":60699.63,"contract_number":"Q008957"}
{"supplier_name":"SSO HANDLING & STORAGE","supplier_abn":"41 106 570 834","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE EXPANSION PROJECT - BUILDING 4 MITCHELL","date_invoice_received":"2026-06-19","payment_date":"2026-06-25","payment_amount":500000.0,"contract_number":null}
{"supplier_name":"SYNATEQ PTY LTD","supplier_abn":"25 099 074 245","reporting_entity":"CMTEDD","publish_description":"PRIVATE SECTOR WORKERS COMPENSATION MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-05-22","payment_date":"2026-06-04","payment_amount":80000.0,"contract_number":"2011.16402.210"}
{"supplier_name":"TENITE PTY LTD","supplier_abn":"96 002 994 372","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"CMTEDD","publish_description":"ACT ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SUPPORT PROGRAM - QUARTERLY MILESTONE PAYMENT","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":64676.15,"contract_number":"PICM0003097"}
{"supplier_name":"THE TRUSTEE FOR INKLAB TRUST","supplier_abn":"43 382 797 637","reporting_entity":"CMTEDD","publish_description":"CREATIVE STUDIO SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":76942.8,"contract_number":"PICM0010718"}
{"supplier_name":"THYLACINE DESIGN AND PROJECT MGMT PTY LTD","supplier_abn":"34 097 340 880","reporting_entity":"CMTEDD","publish_description":"CONCEPT DESIGN FOR TELSTRA TOWER EXPERIENCE","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":74404.0,"contract_number":"PICM0008866"}
{"supplier_name":"THYLACINE DESIGN AND PROJECT MGMT PTY LTD","supplier_abn":"34 097 340 880","reporting_entity":"CMTEDD","publish_description":"CONCEPT DESIGN FOR TELSTRA TOWER EXPERIENCE","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":77990.0,"contract_number":"PICM0008866"}
{"supplier_name":"TRAVEL LINK DIGITAL CO LTD","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"CHINA DIGITAL MARKETING SUPPORT","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":71550.0,"contract_number":"CM2026/1342"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"HOUSING IN THE ACT CAMPAIGN – MEDIA BUY MAY 2026","date_invoice_received":"2026-05-27","payment_date":"2026-06-11","payment_amount":37120.08,"contract_number":"GS2975543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA 2026 DOMESTIC MARKETING CAMPAGNE","date_invoice_received":"2026-05-27","payment_date":"2026-06-23","payment_amount":26325.32,"contract_number":"PICM0000134"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA 2026 DOMESTIC MARKETING CAMPAGNE","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":164932.87,"contract_number":"PICM0000134"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"VISIT CANBERRA 2026 DOMESTIC MARKETING CAMPAGNE","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":27500.0,"contract_number":"PICM0000134"}
{"supplier_name":"VERBECK CONSULTING INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CMTEDD","publish_description":"INTERNATIONAL PUBLIC RELATIONS SERVICES USA","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":31103.07,"contract_number":"PICM0005879"}
{"supplier_name":"WATERLAND PTY LTD","supplier_abn":"88 067 610 477","reporting_entity":"CMTEDD","publish_description":"NATIONAL ARBORETUM CANBERRA – WATER METER INSTALLATION","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":49542.16,"contract_number":"PICM0010674"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTANCY FEE 8 APR 2026 TO 7 MAY 2026","date_invoice_received":"2026-06-01","payment_date":"2026-06-17","payment_amount":53744.16,"contract_number":"PICM0005820"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":32795.95,"contract_number":"57811-NCT-001"}
{"supplier_name":"AURECON AUSTRALASIA PTY LTD","supplier_abn":"54 005 139 873","reporting_entity":"CRA","publish_description":"CONSULTANCY SERVICES","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":113020.3,"contract_number":"PICR0009910"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PL CONSTRUCTION","date_invoice_received":"2026-06-16","payment_date":"2026-06-18","payment_amount":718500.28,"contract_number":"57811-NCT-002"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"CITY LIGHTING AND PAVING UPGRADES (THE CITY AT NIGHT)","date_invoice_received":"2026-06-16","payment_date":"2026-06-18","payment_amount":93348.35,"contract_number":"27701-NCT-001-26"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":121000.0,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":36528.86,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":92421.29,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN & CONSTRUCTION  SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":1397421.78,"contract_number":"57708-NCT-300"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN & CONSTRUCTION  SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":442089.56,"contract_number":"57708-NCT-300"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":27015.83,"contract_number":"GS2873005"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CRA","publish_description":"MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":45913.78,"contract_number":"GS3927956"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"MARKETING COMMERCIAL SALE","date_invoice_received":"2026-06-11","payment_date":"2026-06-18","payment_amount":34777.74,"contract_number":"PICR0008185"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":144969.0,"contract_number":"PICR0009775"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":63624.0,"contract_number":"PICR0009775"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":214845.72,"contract_number":"PICR0009775"}
{"supplier_name":"MYSITE DESIGN PTY LTD","supplier_abn":"47 104 027 812","reporting_entity":"CRA","publish_description":"STAKEHOLDER MANAGEMENT SYSTEM","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":49930.1,"contract_number":"PICR0002975"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"MGMT & USE OF DELEGATIONS","date_invoice_received":"2026-06-29","payment_date":"2026-06-29","payment_amount":28050.0,"contract_number":"POCLD38611"}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CITY HILL CONCEPT MASTERPLAN","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":32922.52,"contract_number":"PICR0011130"}
{"supplier_name":"ORIMA RESEARCH PTY LTD","supplier_abn":"77 076 347 914","reporting_entity":"CRA","publish_description":"CITY PRECINCT SENTIMENT SURVEY","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":31993.5,"contract_number":"PICR0008805"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":86878.0,"contract_number":"PICR0009854"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"CANBERRA CITY CENTRE - INTEGRATED URBAN ECONOMICS AND CAPACITY STUDY","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":80018.4,"contract_number":"PICR0011343"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":507617.0,"contract_number":"CRA1087"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"AARNET PTY LTD","supplier_abn":"54 084 540 518","reporting_entity":"DCBR","publish_description":"ICT-SERVICE & SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":62067.23,"contract_number":"D23/00023 D23/00024 SA/00645"}
{"supplier_name":"ARCHITECH NETWORK AND COMMUNICATIONS SOLUTIONS PTY LTD","supplier_abn":"42 119 175 254","reporting_entity":"DCBR","publish_description":"ICT-LICENCING & SUPPORT EXPENDITURE","date_invoice_received":"2026-05-07","payment_date":"2026-06-04","payment_amount":96478.6,"contract_number":"PIHD0008903"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-CONSUMPTION EXPENDITURE","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":25573.21,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-LEASE EXPENDITURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":109060.95,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-LEASE EXPENDITURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":158249.61,"contract_number":"DC-10048-C02"}
{"supplier_name":"CNW PTY LTD","supplier_abn":"48 009 669 836","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-05-26","payment_date":"2026-06-23","payment_amount":46079.0,"contract_number":"CLD56606"}
{"supplier_name":"CNW PTY LTD","supplier_abn":"48 009 669 836","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":94791.91,"contract_number":"PIDC0012890"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":948247.0,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":919571.57,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-02","payment_date":"2026-06-23","payment_amount":48622.51,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":796095.73,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":854226.68,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":44497.56,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":744529.09,"contract_number":"C0008"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":3927819.39,"contract_number":"HM-27095-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":185121.75,"contract_number":"PCS-02460-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":83782.88,"contract_number":"PCS-02460-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-05-25","payment_date":"2026-06-23","payment_amount":45784.48,"contract_number":"SM-03641-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-05-27","payment_date":"2026-06-16","payment_amount":5028439.11,"contract_number":"D3-HM2513"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-29","payment_amount":52481.88,"contract_number":"SM-09093-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":64266.51,"contract_number":"HM-26811-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":51912.17,"contract_number":"HM-25314-DAT"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT-LICENCING & SUPPORT EXPENDITURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":269181.0,"contract_number":"SM-10284-DAT"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-21","payment_date":"2026-06-29","payment_amount":28803.52,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-04-21","payment_date":"2026-06-25","payment_amount":137160.05,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-29","payment_date":"2026-06-29","payment_amount":2303555.1,"contract_number":"30008.11"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-05-13","payment_date":"2026-06-11","payment_amount":41130.01,"contract_number":"PIDC0012128"}
{"supplier_name":"FAZ AUSTRALIA PTY LTD","supplier_abn":"67 608 122 514","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":30096.0,"contract_number":"PIDC0010846"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-05-19","payment_date":"2026-06-04","payment_amount":118106.49,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":76686.5,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":72967.95,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-06-05","payment_date":"2026-06-29","payment_amount":37991.58,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":622262.16,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-06-03","payment_date":"2026-06-04","payment_amount":350004.67,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":30861.6,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-23","payment_date":"2026-06-23","payment_amount":221298.0,"contract_number":"2022.2618951"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-29","payment_date":"2026-06-29","payment_amount":30855.0,"contract_number":"2022.2618951"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":96437.24,"contract_number":"PIJC0007585"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":4497890.43,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":55795.52,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":1133330.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":1192549.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":1457275.05,"contract_number":"SSICT032"}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":229953.16,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"MICROSOFT PTY LTD","supplier_abn":"29 002 589 460","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":2029496.7,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"MINTERELLISON CONSULTING PTY LIMITED","supplier_abn":"50 077 613 828","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":187506.0,"contract_number":"PCS-02862-ITN"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":41971.88,"contract_number":"DM-23535"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-06-18","payment_amount":140520.6,"contract_number":"PICM0009433"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"DCBR","publish_description":"ICT-CONTRACT MILESTONE EXPENDITURE","date_invoice_received":"2026-06-02","payment_date":"2026-06-18","payment_amount":140521.7,"contract_number":"PICM0009433"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":180532.0,"contract_number":"PIDC0011328"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":486647.59,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":1931289.42,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":134959.0,"contract_number":"PIDC0011328"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":54670.18,"contract_number":"GS001054.110"}
{"supplier_name":"NUANCE HEALTHCARE DIVISION","supplier_abn":"INTERNATIONAL","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":54529.2,"contract_number":"PIHD0009917"}
{"supplier_name":"OPTICAL SOLUTIONS AUSTRALIA ACT PTY LTD","supplier_abn":"76 126 872 400","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":43196.45,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":81744.56,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-16","payment_amount":52800.0,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-16","payment_amount":346222.15,"contract_number":"2014.18474.220"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":89000.71,"contract_number":"2014.18474.220"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":2470142.51,"contract_number":"CLD57169"}
{"supplier_name":"REDACTED INFORMATION SECURITY PTY LTD","supplier_abn":"93 656 495 555","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":102960.0,"contract_number":"PIHD0009061"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":349575.07,"contract_number":"27807"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-16","payment_amount":427413.68,"contract_number":"27807"}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":110048.4,"contract_number":"CLD50632"}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":279150.3,"contract_number":"CLD50632"}
{"supplier_name":"SERVICENOW AUSTRALIA PTY LTD","supplier_abn":"88 149 683 312","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":504900.0,"contract_number":"CLD50632"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-29","payment_date":"2026-06-29","payment_amount":121452.98,"contract_number":"2017.26731.210"}
{"supplier_name":"SUNQUEST INFORMATION SYSTEMS PTY LIMITED","supplier_abn":"32 620 052 404","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":42666.8,"contract_number":"638806"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":76654.44,"contract_number":"RITM2605667"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-16","payment_amount":76902.0,"contract_number":"RITM2605667"}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":116463.56,"contract_number":"HM-25237-KIR"}
{"supplier_name":"TITANIUM SOLUTIONS AUSTRALIA LIMITED","supplier_abn":"37 250 232 503","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":99000.0,"contract_number":"PIDC0011305"}
{"supplier_name":"TRINITY ELECTRICAL PTY LTD","supplier_abn":"58 169 062 864","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":44000.0,"contract_number":"CLD56426"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 4","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":41172.31,"contract_number":"PIED0007354"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"BIRRIGAI OUTDOOR SCHOOL - ELECTION COMMITMENT - BUSH TOILET UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":29603.21,"contract_number":"PIED0011044"}
{"supplier_name":"ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD","supplier_abn":"97 672 622 150","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - YEAR 8 OVERNIGHT EXCURSION 2026 - PROGRESS CLAIM","date_invoice_received":"2026-05-11","payment_date":"2026-05-11","payment_amount":26550.0,"contract_number":"PO_18433"}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"MELBA COPLAND SECONDARY SCHOOL - OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-05-14","payment_date":"2026-05-14","payment_amount":45440.0,"contract_number":null}
{"supplier_name":"AMANDA O'ROURKE EXECUTIVE SEARCH","supplier_abn":"32 152 572 319","reporting_entity":"ETD","publish_description":"EXECUTIVE RECRUITMENT SERVICES ASSOCIATED WITH THE APPOINTMENT OF THE DDG ROLE","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":46000.0,"contract_number":"PIED0010375"}
{"supplier_name":"ATLASSIAN PTY LTD","supplier_abn":"53 102 443 916","reporting_entity":"ETD","publish_description":"JIRA MODULES LICENCING RENEWAL FINANCIAL YEAR 2026-28","date_invoice_received":"2026-06-29","payment_date":"2026-06-29","payment_amount":70877.12,"contract_number":"EDUDSST-0560"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"2026-27 ANNUAL SUBSCRIPTION FOR PROGRESSIVE ACHIEVEMENT TESTS - PROGRESS CLAIM","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":137777.2,"contract_number":"PIED0009635"}
{"supplier_name":"AUSTRALIAN VACCINE SERVICES PTY LTD","supplier_abn":"16 155 058 585","reporting_entity":"ETD","publish_description":"ACT EDUCATION DIRECTORATE VACCINATION PROGRAM 2026","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":82086.07,"contract_number":"31022.13"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"NORTH AINSLIE PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-05-13","payment_date":"2026-05-13","payment_amount":42796.0,"contract_number":"PO_06800"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"CAMPBELL HIGH SCHOOL - OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-05-06","payment_date":"2026-05-06","payment_amount":30678.1,"contract_number":"PO_17088"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"MILES FRANKLIN PRIMARY SCHOOL - ACCESSIBILITY UPGRADES - PROGRESS CLAIM","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":35047.0,"contract_number":"PIED0011264"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE MASTERPLAN WORKS - PROGRESS CLAIM 1","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":330000.0,"contract_number":"PIED0012443"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE MASTERPLAN WORKS - PROGRESS CLAIM 2","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":275000.0,"contract_number":"PIED0012443"}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 2","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":236187.3,"contract_number":"PIED0011846"}
{"supplier_name":"BRUCE'S BOBCATS AND LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - SOFT FALL UPGRADES - PROGRESS CLAIM","date_invoice_received":"2026-06-24","payment_date":"2026-06-24","payment_amount":36162.5,"contract_number":"PO_30645"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 3","date_invoice_received":"2026-06-10","payment_date":"2026-06-23","payment_amount":101615.1,"contract_number":"PIED0011366"}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"ETD","publish_description":"REVALUATION OF THE EDUCATION DIRECTORATE'S LAND AND BUILDING ASSETS 2026 FEE","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":159500.0,"contract_number":"PIED0010310"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"ETD","publish_description":"WODEN AND MALKARA SCHOOL - FLOOD DAMAGE REMEDIATION - PROGRESS CLAIM 2","date_invoice_received":"2026-06-03","payment_date":"2026-06-04","payment_amount":446984.78,"contract_number":"84644-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2026-05-22","payment_date":"2026-06-23","payment_amount":264660.0,"contract_number":"PIED0007349"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL -UPGRADES TO GYM TOILETS AND SHADE STRUCTURE - PROGRESS CLAIM 1","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":95040.0,"contract_number":"PIED0008334"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"ETD","publish_description":"MARGARET HENDRY SCHOOL - PROGRAMMED MAINTENANCE - MARCH 2026","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":31305.2,"contract_number":"2017.27378.440.02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING  29/04/2026","date_invoice_received":"2026-05-01","payment_date":"2026-06-02","payment_amount":43801.56,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 06/05/2026","date_invoice_received":"2026-05-08","payment_date":"2026-06-02","payment_amount":37886.3,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 13/05/2026","date_invoice_received":"2026-05-18","payment_date":"2026-06-04","payment_amount":46746.24,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/05/2026","date_invoice_received":"2026-05-21","payment_date":"2026-06-04","payment_amount":44298.74,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 27/05/2026","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":41263.0,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 03/06/2026","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":43870.25,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 10/06/2026","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":37456.23,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMPLETE COMMUNICATIONS AND DESIGN PTY LIMITED","supplier_abn":"31 622 996 490","reporting_entity":"ETD","publish_description":"LYONS EARLY CHILDHOOD SCHOOL - DATA CABINET/STRUCTURED CABLING WORKS","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":34863.4,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"ETD","publish_description":"HEATING, VENTILATION AND COOLING BUILDING MANAGEMENT SYSTEM BUILDING ANALYTICS ACROSS ACT PUBLIC SCHOOLS - PROGRESS CLAIM 1","date_invoice_received":"2026-05-20","payment_date":"2026-06-11","payment_amount":68046.0,"contract_number":"PIED0006554"}
{"supplier_name":"CRE8IVE AUSTRALASIA PTY LTD","supplier_abn":"32 100 650 039","reporting_entity":"ETD","publish_description":"PROVISION OF FILMING SERVICES FOR THE EDUCATION DIRECTORATE STRONG FOUNDATIONS SCHOOLS INITIATIVE - MILESTONE 1","date_invoice_received":"2026-06-05","payment_date":"2026-06-18","payment_amount":44948.75,"contract_number":"PIED0013322"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - MAY 2026","date_invoice_received":"2026-06-10","payment_date":"2026-06-25","payment_amount":170543.59,"contract_number":"PICM0001870"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"ETD","publish_description":"FEES FOR PROFESSIONAL SERVICES - REVIEW OF FLEX EDUCATION","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":26243.31,"contract_number":"PIED0009873"}
{"supplier_name":"EDUCATION SERVICES AUSTRALIA LTD","supplier_abn":"18 007 342 421","reporting_entity":"ETD","publish_description":"MYFUTURE SERVICE ANNUAL SUBSCRIPTION FINANCIAL YEAR 26/27","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":26516.41,"contract_number":"PIED0004651"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"YARRALUMLA PRIMARY SCHOOL - WINDOWS UPGRADE - PROGRESS CLAIM","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":98725.0,"contract_number":"PIED0012541"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - STUDENT TOILET UPGRADES - PROGRESS CLAIM","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":88000.0,"contract_number":"PIED0013260"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - BUILDING UPGRADE WORKS - PROGRESS CLAIM 1","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":28842.0,"contract_number":"PIED0013563"}
{"supplier_name":"GRACE RECORDS MANAGEMENT AUSTRALIA PTY LTD","supplier_abn":"93 097 110 257","reporting_entity":"ETD","publish_description":"RECORDS MANAGEMENT - JUNE 2026","date_invoice_received":"2026-06-03","payment_date":"2026-06-18","payment_amount":30683.66,"contract_number":"PICM0001301 - 2019.24600.210"}
{"supplier_name":"HAWKER ROOFING PTY LTD","supplier_abn":"31 096 664 970","reporting_entity":"ETD","publish_description":"GOLD CREEK SCHOOL - ROOF UPGRADES - PROGRESS CLAIM","date_invoice_received":"2026-05-26","payment_date":"2026-05-26","payment_amount":83270.0,"contract_number":"PO_29403"}
{"supplier_name":"IES AUTOMATION PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"ETD","publish_description":"MACQUARIE PRIMARY SCHOOL - BUILDING MANAGEMENT SYSTEM WORKS - PROGRESS CLAIM 2","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":38180.04,"contract_number":"SUP25-26/001-NCT-001"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - AIR CONDITIONING UPGRADES - FINAL CLAIM","date_invoice_received":"2026-04-02","payment_date":"2026-06-23","payment_amount":32450.0,"contract_number":"PIED0011431"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES -REPORTING  MILESTONE PAYMENT","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":31080.5,"contract_number":"PIED0003783"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"ETD","publish_description":"ACT TEACHER QUALITY INSTITUTE INTERNAL AUDIT SERVICES - FINANCIAL MANAGEMENT ACCOUNTABILITY FRAMEWORK MILESTONE PAYMENT","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":29137.9,"contract_number":"PIED0003783"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"EDUCATION DIRECTORATE ORGANISATIONAL DESIGN - PROGRESS CLAIM 1","date_invoice_received":"2026-05-13","payment_date":"2026-06-02","payment_amount":52250.0,"contract_number":"PIED0011786"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"EDUCATION DIRECTORATE ORGANISATIONAL DESIGN - PROGRESS CLAIM 2","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":59833.94,"contract_number":"PIED0011786"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SMS CREDITS - MAY 2026","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":33620.83,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE -  JUNE 2026","date_invoice_received":"2026-06-09","payment_date":"2026-06-18","payment_amount":73576.72,"contract_number":"2016.22645.330"}
{"supplier_name":"TEAM -TEACH ASIA PACIFIC PTY LTD","supplier_abn":"11 112 325 738","reporting_entity":"ETD","publish_description":"TEAM TEACH TRAINING - FOUNDATION TRAINER COURSE ON 12 &13 MAY 2026","date_invoice_received":"2026-05-19","payment_date":"2026-06-25","payment_amount":34485.0,"contract_number":"PIED0006169"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM - AFFILIATED SCHOOL MILESTONE","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":88712.8,"contract_number":"PIED0000865"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"ETD","publish_description":"AFFILIATED SCHOOL RESEARCH PROGRAM -CULTURALLY RESPONSIVE PEDAGOGY MILESTONE","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":113642.76,"contract_number":"PIED0000865"}
{"supplier_name":"YEAR 13 PTY LTD","supplier_abn":"93 606 583 706","reporting_entity":"ETD","publish_description":"ANNUAL 2026/27 CAREER TOOLS SUBSCRIPTION RENEWAL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":68110.0,"contract_number":"PIED0012416"}
{"supplier_name":"ACT DOWN SYNDROME ASSOCIATION INC","supplier_abn":"69 287 334 664","reporting_entity":"HCS-C","publish_description":"EASY READ RESOURCE PROGRAM","date_invoice_received":"2026-06-23","payment_date":"2026-06-26","payment_amount":80000.0,"contract_number":null}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"HCS-C","publish_description":"AFTERCARE ASSISTANCE PROGRAM","date_invoice_received":"2026-06-19","payment_date":"2026-06-26","payment_amount":40000.0,"contract_number":"PIHC0012121"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"DELIVERY OF A FAMILY VIOLENCE RESPONSE FOR CHILDREN WHO HAVE EXPERIENCED DOMESTIC AND FAMILY VIOLENCE","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":110000.0,"contract_number":"2024.PICS0004128"}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"HCS-C","publish_description":"COMMUNITY PHONE SUPPORT AND  OUTREACH SERVICE","date_invoice_received":"2026-06-23","payment_date":"2026-06-26","payment_amount":40000.0,"contract_number":null}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"MID POINT CARER PAYMENTS","date_invoice_received":"2026-06-03","payment_date":"2026-06-05","payment_amount":92261.6,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"MID POINT CARER PAYMENTS","date_invoice_received":"2026-06-03","payment_date":"2026-06-05","payment_amount":161427.63,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"CARERS GRANDFATHERED PAYMENTS","date_invoice_received":"2026-05-27","payment_date":"2026-06-03","payment_amount":220895.2,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"CARERS GRANDFATHERED PAYMENTS","date_invoice_received":"2026-05-27","payment_date":"2026-06-03","payment_amount":34738.83,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"CARERS GRANDFATHERED PAYMENTS","date_invoice_received":"2026-06-05","payment_date":"2026-06-10","payment_amount":38716.15,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"MID POINT CARER PAYMENTS","date_invoice_received":"2026-05-27","payment_date":"2026-06-03","payment_amount":149622.91,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FAMILY TIME CONTACT AND TRANSPORT","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":67106.05,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FAMILY TIME CONTACT AND TRANSPORT","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":529489.29,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FAMILY TIME CONTACT AND TRANSPORT","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":150247.35,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FAMILY TIME CONTACT AND TRANSPORT","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":519470.05,"contract_number":"GS3925427-009"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"PANEL FOR FOSTER, KIN, AFTER AND ALTERNATE CARE","date_invoice_received":"2026-06-23","payment_date":"2026-06-26","payment_amount":193239.93,"contract_number":"GS3925427-009"}
{"supplier_name":"BLAK BOX PTY LTD","supplier_abn":"61 153 062 483","reporting_entity":"HCS-C","publish_description":"RE-VALUATION OF LAND, BUILDINGS AND LEASEHOLD IMPROVEMENTS","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":96250.0,"contract_number":"0"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-20","payment_date":"2026-06-05","payment_amount":71175.72,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-20","payment_date":"2026-06-05","payment_amount":54552.94,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"AGENCY STAFF FOR RESIDENTIAL SUPPORT","date_invoice_received":"2026-06-11","payment_date":"2026-06-17","payment_amount":49574.09,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-06-05","payment_date":"2026-06-12","payment_amount":36641.88,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"IN HOME SUPPORT AND RESPITE 15 TO 25 SEPTEMBER 2025","date_invoice_received":"2026-06-17","payment_date":"2026-06-19","payment_amount":25919.95,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-03-10","payment_date":"2026-06-24","payment_amount":84871.49,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"PROPERTY AND UTILITIES PAYMENT FOR YOUNG PERSON/S","date_invoice_received":"2026-02-27","payment_date":"2026-06-19","payment_amount":38713.11,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-03-05","payment_date":"2026-06-29","payment_amount":106121.9,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":141583.04,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-04-08","payment_date":"2026-06-29","payment_amount":124414.84,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-07","payment_date":"2026-06-10","payment_amount":133611.22,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-06-11","payment_date":"2026-06-29","payment_amount":107072.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":80504.74,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"PROPERTY DAMAGE REPAIR","date_invoice_received":"2026-06-03","payment_date":"2026-06-24","payment_amount":41608.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":75712.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-23","payment_date":"2026-06-26","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-06","payment_date":"2026-06-17","payment_amount":114556.94,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":93443.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":90653.86,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":95358.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":31430.26,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":75712.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":127945.62,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":90144.36,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-06-02","payment_date":"2026-06-17","payment_amount":112317.57,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-24","payment_amount":168438.34,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-06-09","payment_date":"2026-06-10","payment_amount":83815.64,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":97784.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":101218.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":98679.83,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-06-11","payment_date":"2026-06-17","payment_amount":99825.66,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-29","payment_date":"2026-06-05","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX BEHAVIOURAL NEEDS","date_invoice_received":"2026-06-03","payment_date":"2026-06-10","payment_amount":36019.5,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":117606.94,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":69938.25,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"YOUTH JUSTICE TRANSITION COSTS","date_invoice_received":"2026-05-08","payment_date":"2026-06-05","payment_amount":367650.92,"contract_number":"GS3925427-012"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-C","publish_description":"CONTRACTED AND LABOUR HIRE WORKFORCE","date_invoice_received":"2026-04-24","payment_date":"2026-06-19","payment_amount":33611.74,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-C","publish_description":"CONTRACTED AND LABOUR HIRE WORKFORCE","date_invoice_received":"2026-05-01","payment_date":"2026-06-19","payment_amount":26000.44,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"HCS-C","publish_description":"CONTRACTED AND LABOUR HIRE WORKFORCE","date_invoice_received":"2026-05-08","payment_date":"2026-06-19","payment_amount":28208.14,"contract_number":null}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-06-05","payment_date":"2026-06-17","payment_amount":55440.0,"contract_number":"PICS0001920"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"DELIVERY OF A SUPPORT GROUP FOR SUVIVORS OF DOMESTIC FAMILY VIOLENCE","date_invoice_received":"2026-05-27","payment_date":"2026-06-03","payment_amount":33000.0,"contract_number":"CSD.DG.2024.053"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT","date_invoice_received":"2026-06-23","payment_date":"2026-06-26","payment_amount":43568.27,"contract_number":"GSO01014.210.1"}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"HCS-C","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2026-06-17","payment_date":"2026-06-24","payment_amount":936335.4,"contract_number":"GS3925427-003"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"RESPITE CARE FOR YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2026-06-22","payment_date":"2026-06-26","payment_amount":35931.72,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CONTACT AND TRANSPORT FOR SIBLING GROUP","date_invoice_received":"2026-06-11","payment_date":"2026-06-12","payment_amount":37466.66,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CONTACT AND TRANSPORT FOR SIBLING GROUP","date_invoice_received":"2026-06-11","payment_date":"2026-06-17","payment_amount":43821.8,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CONTACT AND TRANSPORT FOR SIBLING GROUP","date_invoice_received":"2026-06-11","payment_date":"2026-06-17","payment_amount":32519.3,"contract_number":null}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"HCS-C","publish_description":"EQUIPMENT HIRE FOR RECONCILIATION DAY EVENT 2026","date_invoice_received":"2026-05-28","payment_date":"2026-06-10","payment_amount":27500.0,"contract_number":"2026.PIHC0011389"}
{"supplier_name":"MASHERA PTY LTD","supplier_abn":"90 061 968 474","reporting_entity":"HCS-C","publish_description":"EQUIPMENT HIRE FOR RECONCILIATION DAY EVENT 2026","date_invoice_received":"2026-06-04","payment_date":"2026-06-12","payment_amount":27500.0,"contract_number":"2026.PIHC0011389"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"HCS-C","publish_description":"AUSTRALIAN EARLY DEVELOPMENT CENSUS (AEDC) DRIVERS CONSULTANCY","date_invoice_received":"2026-05-29","payment_date":"2026-06-17","payment_amount":25000.0,"contract_number":"2026.PIHC0011945"}
{"supplier_name":"SEQURE CONSULTING PTY LTD","supplier_abn":"66 672 390 804","reporting_entity":"HCS-C","publish_description":"UPDATING OF THE ACT RISK ASSESSMENT AND MANAGEMENT FRAMEWORK","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":48750.0,"contract_number":"2025.PICS0008587"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-27","payment_date":"2026-06-05","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-05-27","payment_date":"2026-06-05","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-03","payment_date":"2026-06-12","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-10","payment_date":"2026-06-19","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-10","payment_date":"2026-06-19","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY SECRETARIAT - QUARTER 3 (JULY, AUGUST,SEPTEMBER 2026)","date_invoice_received":"2026-06-05","payment_date":"2026-06-17","payment_amount":154858.01,"contract_number":"2024.PICS0005804"}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"PANEL FOR SUSTAINING FAMILIES","date_invoice_received":"2026-05-25","payment_date":"2026-06-05","payment_amount":616768.43,"contract_number":"GS3925427-011"}
{"supplier_name":"UNITING CARE NSW ACT","supplier_abn":"78 722 539 923","reporting_entity":"HCS-C","publish_description":"STRENGTHENING HIGH RISK VULNERABLE FAMILIES","date_invoice_received":"2026-05-25","payment_date":"2026-06-05","payment_amount":297164.2,"contract_number":"GS3925427-011"}
{"supplier_name":"VISABEL PTY LTD","supplier_abn":"33 142 277 218","reporting_entity":"HCS-C","publish_description":"VETERANS EXPO","date_invoice_received":"2026-06-18","payment_date":"2026-06-24","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"WOMENS CENTRE FOR HEALTH MATTERS","supplier_abn":"22 348 562 904","reporting_entity":"HCS-C","publish_description":"DELIVERY OF A DOMESTIC, FAMILY AND SEXUAL VIOLENCE LIVED-EXPERIENCE CONSULTATION PILOT MODEL","date_invoice_received":"2026-05-18","payment_date":"2026-06-10","payment_amount":227581.2,"contract_number":"HCSD.DG.2025.116"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-C","publish_description":"CHILDCARE FOR SIBLING GROUP","date_invoice_received":"2026-06-17","payment_date":"2026-06-24","payment_amount":27903.78,"contract_number":null}
{"supplier_name":"AIRHEALTH PTY LTD","supplier_abn":"88 662 163 448","reporting_entity":"HCS-H","publish_description":"AIRRATER APP AND AUTOMATIC POLLEN MONITORING DEVICE NETWORK","date_invoice_received":"2026-05-26","payment_date":"2026-06-23","payment_amount":83188.5,"contract_number":null}
{"supplier_name":"AIRHEALTH PTY LTD","supplier_abn":"88 662 163 448","reporting_entity":"HCS-H","publish_description":"APC NETWORK AND TECHNICAL SUPPORT","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":29801.57,"contract_number":null}
{"supplier_name":"BASTION AUSTRALIA PTY LTD","supplier_abn":"88 629 387 257","reporting_entity":"HCS-H","publish_description":"YOUTH VAPING CAMPAIGN - ACT GOVERNMENT VAPING USAGE & UPDATES","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":26228.4,"contract_number":null}
{"supplier_name":"INDIGENOUS ALLIED HEALTH AUSTRALIA","supplier_abn":"42 680 384 985","reporting_entity":"HCS-H","publish_description":"EXECUTION OF CONTRACT FOR THE DELIVERY AND OVERSIGHT OF THE ABORIGINAL AND TORRES STRAIT ISLANDER HEALTH WORKFORCE ACTION AND IMPLEMENTATION PLAN","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":246110.77,"contract_number":"PIHC0011938"}
{"supplier_name":"INDIGENOUS ALLIED HEALTH AUSTRALIA","supplier_abn":"42 680 384 985","reporting_entity":"HCS-H","publish_description":"COMMENCEMENT OF THE CULTURAL RESPONSIVENESS TRAINING PROGRAM","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":98444.31,"contract_number":"PIHC0011938"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-H","publish_description":"CONSTRUCTION SERVICES FINAL CLAIM","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":57839.31,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-05-31","payment_date":"2026-06-29","payment_amount":45635.39,"contract_number":"CM640122"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"HCS-H","publish_description":"RENT FOR THE KIDS HUB","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":142230.0,"contract_number":null}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"HCS-H","publish_description":"PROFESSIONAL SERVICES RENDERED TO SUPPORT DELIVERY OF INQUIRY FINAL REPORT (MILESTONE 3)","date_invoice_received":"2026-05-25","payment_date":"2026-06-04","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"LEAR SIEGLER AUSTRALASIA PTY LTD","supplier_abn":"36 099 046 376","reporting_entity":"HCS-H","publish_description":"GAS FILTER-ENVIRO CHEM","date_invoice_received":"2026-05-13","payment_date":"2026-06-25","payment_amount":33143.0,"contract_number":null}
{"supplier_name":"POWERHEALTH SOLUTIONS","supplier_abn":"65 069 679 152","reporting_entity":"HCS-H","publish_description":"POWER HEALTH 2026-27 INVOICE","date_invoice_received":"2026-05-17","payment_date":"2026-06-25","payment_amount":53755.88,"contract_number":null}
{"supplier_name":"POWERHOUSE PARTNERS PTY LTD","supplier_abn":"27 163 498 851","reporting_entity":"HCS-H","publish_description":"CONSULTING SERVICES FOR INDEPENDENT DATA, DEMAND AND PROCESSES","date_invoice_received":"2026-05-20","payment_date":"2026-06-02","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"REYNOVATE CONSTRUCTIONS PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"NBHF NEW MACHINERY SHED PROJECT","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":64339.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2026-04-01","payment_date":"2026-06-29","payment_amount":25281.62,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"MOTOR VEHICLE LEASES","date_invoice_received":"2026-05-01","payment_date":"2026-06-29","payment_amount":28617.44,"contract_number":"SON1142512"}
{"supplier_name":"THERMO FISHER SCIENTIFIC AUSTRALIA PTY LTD","supplier_abn":"52 058 390 917","reporting_entity":"HCS-H","publish_description":"PURCHASE OF LABRAROTORY EQUIPMENT - AUTOMATED ELISA","date_invoice_received":"2026-05-21","payment_date":"2026-06-16","payment_amount":78949.78,"contract_number":null}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"HCS-H","publish_description":"KARRALIKA ISABELLA - STAGE 1 CARPARK","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":31962.7,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":75335.0,"contract_number":"PICS0009895"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":246111.02,"contract_number":"2019.1007.110.18"}
{"supplier_name":"BELFORD BUILDING & CONSTRUCTION PTY LTD","supplier_abn":"50 163 011 658","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":67622.06,"contract_number":"2019.1007.110.02"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-26","payment_date":"2026-06-02","payment_amount":284456.65,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":177632.03,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":94032.78,"contract_number":"2019.1007.110.15"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-24","payment_date":"2026-06-29","payment_amount":222278.55,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":222278.55,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":34674.97,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":2464500.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-06-17","payment_date":"2026-06-24","payment_amount":1625000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":14625000.0,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"HCS-Housing","publish_description":"LICENCE AND MANAGEMENT AGREEMENT FOR RESIDENTIAL PROPERTIES","date_invoice_received":"2025-12-15","payment_date":"2026-06-09","payment_amount":106669.2,"contract_number":null}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":2248277.9,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-26","payment_date":"2026-06-02","payment_amount":178493.07,"contract_number":"2019.1007.110.06"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":92384.9,"contract_number":"PICS0007996"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"CRISIS AND TRANSITIONAL HOUSING ACCOMMODATION PROGRAM","date_invoice_received":"2026-06-05","payment_date":"2026-06-23","payment_amount":238000.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":598500.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"N/A","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":1950000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":480885.12,"contract_number":"2019.1007.110.23"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":432796.61,"contract_number":"2019.1007.110.23"}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR NEC HOUSING","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":444015.0,"contract_number":null}
{"supplier_name":"NORTHGATE PUBLIC SERVICES PTY LTD","supplier_abn":"60 076 307 705","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR NEC HOUSING","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":459556.0,"contract_number":null}
{"supplier_name":"O'NEILL & BROWN PLUMBING SERVICE PTY LIMITED","supplier_abn":"80 616 507 325","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":52623.3,"contract_number":null}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-05-25","payment_date":"2026-06-04","payment_amount":639589.38,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":113221.26,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":31340.51,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":29883.19,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":34112.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":29979.77,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":32191.5,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":29218.57,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":30399.47,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":27872.18,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":35885.24,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":26888.87,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":26330.04,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":35172.89,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":34587.59,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":25746.33,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-28","payment_date":"2026-06-12","payment_amount":39073.29,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-28","payment_date":"2026-06-12","payment_amount":41402.44,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":36567.69,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-12","payment_amount":29669.21,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-12","payment_amount":31634.3,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-12","payment_amount":89326.02,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-12","payment_amount":33475.94,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-26","payment_amount":32764.01,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":40510.49,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":28147.16,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-19","payment_date":"2026-06-26","payment_amount":25874.32,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":29544.88,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":27599.77,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":25403.88,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":33322.54,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-26","payment_amount":28432.27,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-06-26","payment_amount":32202.57,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-12","payment_amount":25998.5,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-12","payment_amount":48046.9,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-12","payment_amount":60680.63,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-22","payment_date":"2026-06-26","payment_amount":36218.32,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-26","payment_amount":76072.36,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-22","payment_date":"2026-06-26","payment_amount":33963.02,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":63264.45,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":885197.83,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":898110.08,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-18","payment_amount":1556631.57,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-06-12","payment_amount":63038.17,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-26","payment_amount":66615.51,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":67092.2,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":25484.7,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":26609.42,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":26358.37,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":56075.77,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-23","payment_date":"2026-06-12","payment_amount":32454.02,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-06-12","payment_amount":61568.38,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-06-12","payment_amount":37151.4,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-06-12","payment_amount":33834.3,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-06-12","payment_amount":31755.45,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-06-12","payment_amount":25087.64,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":64408.69,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-06-12","payment_amount":66260.27,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":47523.12,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":54992.89,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":40625.68,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":52039.15,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":65474.68,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":45375.04,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":64597.34,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":35179.84,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-06-12","payment_amount":38489.21,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-28","payment_date":"2026-06-12","payment_amount":71255.94,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":109272.46,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-05-30","payment_date":"2026-06-12","payment_amount":50802.99,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-12","payment_amount":91236.18,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-12","payment_amount":27553.55,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-12","payment_amount":44539.6,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-12","payment_amount":30842.98,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-12","payment_amount":27209.16,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-04","payment_date":"2026-06-12","payment_amount":28388.12,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-05","payment_date":"2026-06-12","payment_amount":37124.45,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-06","payment_date":"2026-06-12","payment_amount":35677.09,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-12","payment_amount":64083.68,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-12","payment_amount":58701.52,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-12","payment_amount":52017.02,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-12","payment_amount":62570.28,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-12","payment_amount":31792.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-12","payment_amount":86531.54,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-12","payment_amount":46962.93,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-26","payment_amount":34574.32,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-26","payment_amount":107925.84,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-26","payment_amount":27593.29,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-26","payment_amount":41497.99,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-26","payment_amount":53227.47,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-12","payment_date":"2026-06-26","payment_amount":68306.54,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-13","payment_date":"2026-06-26","payment_amount":78307.22,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-13","payment_date":"2026-06-26","payment_amount":35559.1,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-13","payment_date":"2026-06-26","payment_amount":45811.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-13","payment_date":"2026-06-26","payment_amount":92089.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-16","payment_date":"2026-06-26","payment_amount":68261.76,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-16","payment_date":"2026-06-26","payment_amount":25637.8,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-16","payment_date":"2026-06-26","payment_amount":32074.79,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":73998.96,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":101784.65,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":36726.4,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":49821.75,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":60083.15,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":43531.27,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-26","payment_amount":39474.45,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":31850.94,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":35093.6,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":46041.51,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":92903.6,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":25766.23,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":32168.8,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":33078.73,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":64871.44,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":57540.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-19","payment_date":"2026-06-26","payment_amount":69469.37,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":50213.76,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":40567.88,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":35147.98,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":56674.67,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":34685.33,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":26220.6,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":55383.51,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":58802.08,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-20","payment_date":"2026-06-26","payment_amount":40390.07,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-23","payment_date":"2026-06-26","payment_amount":42825.14,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-23","payment_date":"2026-06-26","payment_amount":52402.71,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":61626.72,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":62888.26,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":28622.8,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":76203.12,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-26","payment_amount":75352.24,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-26","payment_amount":67083.84,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-26","payment_amount":82663.94,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-26","payment_amount":26679.09,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-06-26","payment_amount":31459.79,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-06-26","payment_amount":58383.71,"contract_number":"28556.210"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":134187.1,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":88086.27,"contract_number":"2019.1007.110.17"}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"HCS-Housing","publish_description":"FINANCIAL AND NOVATION MODEL AND REQUIREMENTS FOR THE HOUSING AUSTRALIA FUTURE FUND","date_invoice_received":"2026-06-04","payment_date":"2026-06-11","payment_amount":25850.0,"contract_number":"PIHC0012302"}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-06-02","payment_date":"2026-06-09","payment_amount":71968.6,"contract_number":"58223-NCT-021"}
{"supplier_name":"A. G. COOMBS ADVISORY PTY LTD","supplier_abn":"89 130 969 934","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":84002.01,"contract_number":"58223-NCT-021"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-14","payment_date":"2026-06-23","payment_amount":613108.66,"contract_number":"48830-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-14","payment_date":"2026-06-23","payment_amount":43877.41,"contract_number":"48830-NCT-001"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-14","payment_date":"2026-06-23","payment_amount":250494.11,"contract_number":"48830-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":32615.68,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":641503.6,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":479943.56,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"AIRMASTER CORPORATION","supplier_abn":"26 133 652 749","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":51401.79,"contract_number":null}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":72085.51,"contract_number":"58235-NCT-209"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":60656.66,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":83160.0,"contract_number":"58235-NCT-209"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":40392.0,"contract_number":"58235-NCT-209"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":52502.66,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":57417.16,"contract_number":"58205-NCT-141"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":58839.34,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":28911.88,"contract_number":"58206-NCT-137"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":50160.0,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":42636.0,"contract_number":"58235-NCT-192"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":37400.0,"contract_number":"58206-NCT-135"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":52668.0,"contract_number":"58235-NCT-188"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":46200.0,"contract_number":"58235-NCT-193"}
{"supplier_name":"ALLWELD MANUFACTURING PTY LTD","supplier_abn":"44 113 819 980","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":35067.13,"contract_number":"58205-NCT-162"}
{"supplier_name":"AMA PROJECTS PTY LTD","supplier_abn":"52 141 420 680","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":230861.32,"contract_number":"48834-NCT-001"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2026-05-29","payment_date":"2026-06-18","payment_amount":108535.52,"contract_number":"64596-NCT-005"}
{"supplier_name":"AMC ARCHITECTURE PTY LTD","supplier_abn":"54 092 706 128","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ESA JOINT STATION - CASEY","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":41953.51,"contract_number":"PIMA0010755"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-28","payment_date":"2026-06-09","payment_amount":251529.08,"contract_number":"58205-NCT-123"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":316666.35,"contract_number":"58205-NCT-123"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":325095.32,"contract_number":"58205-NCT-123"}
{"supplier_name":"APP CORPORATION PTY LTD","supplier_abn":"29 003 764 770","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":323252.93,"contract_number":"58205-NCT-123"}
{"supplier_name":"ARUP AUSTRALIA PTY LTD","supplier_abn":"76 625 912 665","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":51063.38,"contract_number":"48869-NCT-002"}
{"supplier_name":"BD INFRASTRUCTURE PTY LTD","supplier_abn":"84 161 384 596","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":25591.5,"contract_number":"58253-NCT-001"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":36660.86,"contract_number":"58238-NCT-011"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":50432.64,"contract_number":"58238-NCT-011"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":54739.28,"contract_number":"58205-NCT-143"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-06-03","payment_date":"2026-06-04","payment_amount":60988.13,"contract_number":"58271-NCT-006"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":57168.05,"contract_number":"58238-NCT-011"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":60899.77,"contract_number":"58205-NCT-143"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-03","payment_date":"2026-06-23","payment_amount":51004.47,"contract_number":"PIJC0011716"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":72879.03,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":30557.07,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":93518.78,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":75625.0,"contract_number":null}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":4788445.3,"contract_number":"30696-NCT-150"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":88829.1,"contract_number":"58206-NCT-136"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":39776.13,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":39967.65,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":39776.13,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":39967.65,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":47783.92,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":159638.19,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":187668.73,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":1201328.37,"contract_number":"35484-NCT-400"}
{"supplier_name":"CANBERRA DRAGON BOAT ASSOCIATION INC","supplier_abn":"89 647 128 044","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-28","payment_date":"2026-06-11","payment_amount":38000.0,"contract_number":null}
{"supplier_name":"CAROLINE HUGHES","supplier_abn":"74 401 332 466","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-06-03","payment_date":"2026-06-09","payment_amount":35000.0,"contract_number":"58245-NCT-001"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":31144.08,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":283614.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":213436.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":28190.03,"contract_number":null}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":57293.12,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":30362.35,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":51377.48,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":84754.69,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":30222.61,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":110413.93,"contract_number":"58235-NCT-151"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":927582.88,"contract_number":"58237-NCT-303"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-14","payment_date":"2026-06-16","payment_amount":496084.79,"contract_number":"48881-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":126219.07,"contract_number":"48873-NCT-005"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-27","payment_date":"2026-06-02","payment_amount":85466.48,"contract_number":"48873-NCT-005"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":2379009.13,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":490646.3,"contract_number":"58237-NCT-007"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":597563.81,"contract_number":"58237-NCT-007"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":523694.34,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":96987.55,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":51201.53,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":992689.33,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":78585.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":37274.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":317838.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":317838.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":295783.15,"contract_number":"58237-NCT-011"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-08","payment_date":"2026-06-11","payment_amount":62252.41,"contract_number":"58222-NCT-069"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":58520.0,"contract_number":"58222-NCT-070"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO VALLEY POLICE STATION","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":32862.5,"contract_number":"58313-NCT-001"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":66620.4,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":38456.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APRIL CLAIM","date_invoice_received":"2026-05-06","payment_date":"2026-06-11","payment_amount":35420.0,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":34998.39,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":42504.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":50820.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":27100.15,"contract_number":"48871-NCT-002"}
{"supplier_name":"DEPARTMENT OF FINANCE","supplier_abn":"61 970 632 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":370990.08,"contract_number":"58205-NCT-126"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":37604.05,"contract_number":null}
{"supplier_name":"EDIOM PTY LTD","supplier_abn":"73 636 080 576","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":27948.67,"contract_number":"58235-NCT-197"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":33761.78,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-15","payment_date":"2026-06-25","payment_amount":61545.35,"contract_number":"58222-NCT-056"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PATHWAYS HUB STRATEGIC ADVISOR","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":171217.2,"contract_number":"58283-NCT-001"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":95415.1,"contract_number":"48873-NCT-004"}
{"supplier_name":"GENURBAN PROJECTS CO PTY LTD","supplier_abn":"77 674 814 816","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-29","payment_date":"2026-06-04","payment_amount":85386.4,"contract_number":"58235-NCT-193"}
{"supplier_name":"GENURBAN PROJECTS CO PTY LTD","supplier_abn":"77 674 814 816","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-29","payment_amount":43378.5,"contract_number":"58235-NCT-193"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":84689.0,"contract_number":"29255-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":173509.05,"contract_number":"58237-NCT-107"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-02","payment_date":"2026-06-04","payment_amount":29426.61,"contract_number":"58235-NCT-198"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":821431.6,"contract_number":"58261-NCT-001"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2026-05-25","payment_date":"2026-06-16","payment_amount":7696838.72,"contract_number":"81104-NCT-006"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2026-05-25","payment_date":"2026-06-04","payment_amount":5087250.18,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":3829221.44,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":38769.5,"contract_number":"58235-NCT-198"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":43703.61,"contract_number":"58235-NCT-211"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":58853.96,"contract_number":"58205-NCT-138"}
{"supplier_name":"INDUSTRY COMPLIANCE PTY LTD","supplier_abn":"64 163 298 995","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-18","payment_amount":25372.05,"contract_number":null}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":48353.2,"contract_number":"58207-NCT-144"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":53592.0,"contract_number":"58222-NCT-071"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":91393.73,"contract_number":"48873-NCT-003"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":376618.07,"contract_number":"48873-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":40129.39,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":28346.1,"contract_number":null}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":32630.25,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":28216.56,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-23","payment_date":"2026-06-25","payment_amount":32630.25,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":28216.56,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NEW HEALTH CENTRES - NORTH GUNGAHLIN (CASEY) HEALTH CENTRE","date_invoice_received":"2026-05-19","payment_date":"2026-06-23","payment_amount":31877.66,"contract_number":"CLR-N2300-PANEL.076"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-06-04","payment_date":"2026-06-18","payment_amount":32264.4,"contract_number":null}
{"supplier_name":"LENDLEASE BUILDING PTY LTD","supplier_abn":"97 000 098 162","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-22","payment_date":"2026-06-25","payment_amount":3603663.8,"contract_number":"58222-NCT-040"}
{"supplier_name":"M16 INCORPORATED","supplier_abn":"85 365 436 400","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":32973.36,"contract_number":null}
{"supplier_name":"M16 INCORPORATED","supplier_abn":"85 365 436 400","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":32973.36,"contract_number":null}
{"supplier_name":"MACE AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"11 139 502 891","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":58683.06,"contract_number":"58223-NCT-022"}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - FOGO","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":26272.29,"contract_number":null}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":45100.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":30800.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":148914.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-05-21","payment_date":"2026-06-02","payment_amount":1957254.9,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-05-26","payment_date":"2026-06-09","payment_amount":162655.9,"contract_number":"58237-NCT-111"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-10","payment_date":"2026-06-23","payment_amount":153335.6,"contract_number":"58237-NCT-111"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":1323281.07,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-02","payment_date":"2026-06-04","payment_amount":248117.29,"contract_number":"48822-NCT-001"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":252944.2,"contract_number":"52777-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":107102.71,"contract_number":"52777-NCT-002"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":26796.52,"contract_number":"PICM0001676.14"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":26796.52,"contract_number":"PICM0001676.14"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":6809467.87,"contract_number":"58223-NCT-017A"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - MAY CLAIM","date_invoice_received":"2026-06-19","payment_date":"2026-06-25","payment_amount":4830840.87,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":34485.11,"contract_number":null}
{"supplier_name":"NH ARCHITECTURE PTY LTD","supplier_abn":"95 107 591 293","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":78734.7,"contract_number":"48869-NCT-001"}
{"supplier_name":"NORDCO CONSULTING PTY LIMITED","supplier_abn":"29 654 236 923","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":174230.23,"contract_number":"58222-NCT-065"}
{"supplier_name":"NORDCO CONSULTING PTY LIMITED","supplier_abn":"29 654 236 923","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-22","payment_date":"2026-06-29","payment_amount":194560.26,"contract_number":"58222-NCT-072"}
{"supplier_name":"NORDCO CONSULTING PTY LIMITED","supplier_abn":"29 654 236 923","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":25579.55,"contract_number":"58222-NCT-065"}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":41855.0,"contract_number":"58237-NCT-108"}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":34276.0,"contract_number":"58237-NCT-108"}
{"supplier_name":"NORTHROP CONSULTING ENGINEERS","supplier_abn":"81 094 433 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":41855.0,"contract_number":"58237-NCT-108"}
{"supplier_name":"OPEN WINDOWS SOFTWARE PTY LTD","supplier_abn":"22 605 191 375","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE -YEAR 8 SUPPORT SERVICES FROM 14 JULY 2026 TO 14 OCT 2026","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":52856.6,"contract_number":"58200-NCT-001"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-05-15","payment_date":"2026-06-02","payment_amount":50019.62,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-06-01","payment_date":"2026-06-29","payment_amount":72984.97,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":56736.41,"contract_number":"58271-NCT-004"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":57752.68,"contract_number":"58271-NCT-004"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":33365.51,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":47994.27,"contract_number":"58235-NCT-202"}
{"supplier_name":"PROJECT HEALTH INSIGHT","supplier_abn":"22 657 032 196","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":36300.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":1486446.54,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":486042.12,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":25547.82,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MORE PARKING AT THE CANBERRA HOSPITAL","date_invoice_received":"2026-05-29","payment_date":"2026-06-11","payment_amount":72974.8,"contract_number":"58278-NCT-001"}
{"supplier_name":"RICHARD CROOKES CONSTRUCTIONS PTY LTD","supplier_abn":"33 001 375 266","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO ESA STATION","date_invoice_received":"2026-06-17","payment_date":"2026-06-25","payment_amount":1051544.1,"contract_number":"64629-NCT-001"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - APR/MAY CLAIM","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":55941.81,"contract_number":"58234-NCT-005"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-18","payment_amount":40408.83,"contract_number":"58235-NCT-205"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":40408.83,"contract_number":"58235-NCT-205"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":37646.32,"contract_number":"58235-NCT-204"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":37153.72,"contract_number":"58235-NCT-215"}
{"supplier_name":"SCHIAVELLO SYSTEMS (ACT) PTY LTD","supplier_abn":"66 605 443 909","reporting_entity":"iCBR","publish_description":"SUPPLY & DELIVERY OF STACKABLE CHAIRS","date_invoice_received":"2026-06-03","payment_date":"2026-06-18","payment_amount":32769.0,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - MAY CLAIM","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":38106.2,"contract_number":"58234-NCT-025"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-15","payment_date":"2026-06-16","payment_amount":271628.5,"contract_number":"48871-NCT-003"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2026-06-01","payment_date":"2026-06-16","payment_amount":62454.73,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER)","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":369547.7,"contract_number":"29224-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER)","date_invoice_received":"2026-06-10","payment_date":"2026-06-23","payment_amount":285666.37,"contract_number":"29224-NCT-003"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-16","payment_date":"2026-06-23","payment_amount":62848.5,"contract_number":"48830-NCT-004"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":569652.67,"contract_number":"48830-NCT-004"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-06-29","payment_amount":35872.22,"contract_number":"27701-NCT-001-30"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":26310.1,"contract_number":null}
{"supplier_name":"SMART DESIGN SECURITY SOLUTIONS PTY LTD","supplier_abn":"50 651 244 861","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":45320.0,"contract_number":null}
{"supplier_name":"SMART DESIGN SECURITY SOLUTIONS PTY LTD","supplier_abn":"50 651 244 861","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-06-03","payment_date":"2026-06-04","payment_amount":32285.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2026-06-02","payment_date":"2026-06-04","payment_amount":225610.3,"contract_number":"30673-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":153545.13,"contract_number":"58247-NCT-003"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":307970.51,"contract_number":"30673-NCT-002"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":167601.5,"contract_number":"30672-NCT-001"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":60921.65,"contract_number":"48871-NCT-001"}
{"supplier_name":"SNC-LAVALIN RAIL & TRANSIT PTY LIMITED","supplier_abn":"50 080 356 850","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":49733.72,"contract_number":"58238-NCT-010"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-05-26","payment_date":"2026-06-02","payment_amount":122306.17,"contract_number":"58275-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":146549.02,"contract_number":"30853-NCT-120"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":110781.37,"contract_number":"58275-NCT-001"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":55440.0,"contract_number":"58207-NCT-136"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-06-10","payment_date":"2026-06-17","payment_amount":28325.0,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":338055.12,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-05-29","payment_date":"2026-06-02","payment_amount":235722.64,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":49225.45,"contract_number":"58205-NCT-135"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":61336.79,"contract_number":"58205-NCT-137"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":422679.4,"contract_number":"58205-NCT-146"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":91065.7,"contract_number":"58205-NCT-150"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO 2A TRUST","supplier_abn":"35 377 230 498","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":162435.46,"contract_number":"58205-NCT-148"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":1031434.05,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":27189.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":41158.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":462649.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":38097.7,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":37892.8,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-15","payment_date":"2026-06-23","payment_amount":32274.86,"contract_number":"58237-NCT-010"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":110833.95,"contract_number":"58237-NCT-106"}
{"supplier_name":"THE TRUSTEE FOR SAMPATH TRUST","supplier_abn":"39 512 598 639","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-17","payment_date":"2026-06-29","payment_amount":58378.38,"contract_number":"58237-NCT-106"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":79584.65,"contract_number":null}
{"supplier_name":"TREEWORKS (ACT/NSW) PTY LIMITED","supplier_abn":"83 074 517 767","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-25","payment_date":"2026-06-25","payment_amount":63610.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":34067.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":102201.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":61160.0,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":25985.3,"contract_number":null}
{"supplier_name":"TRISLEY'S HYDRAULIC SERVICES","supplier_abn":"24 066 150 516","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-09","payment_date":"2026-06-11","payment_amount":25271.4,"contract_number":null}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTE","date_invoice_received":"2026-05-28","payment_date":"2026-06-02","payment_amount":26569.49,"contract_number":"58271-NCT-002"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":33257.81,"contract_number":"58271-NCT-007"}
{"supplier_name":"TSA RILEY PTY LTD","supplier_abn":"71 099 000 272","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-06-19","payment_date":"2026-06-23","payment_amount":35943.29,"contract_number":"58271-NCT-007"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - APR CLAIM","date_invoice_received":"2026-05-19","payment_date":"2026-06-02","payment_amount":94307.58,"contract_number":"58234-NCT-018"}
{"supplier_name":"VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"20 051 316 584","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":173860.24,"contract_number":"58272-NCT-002"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":39375.91,"contract_number":"PICM0001676.22"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-06-12","payment_date":"2026-06-23","payment_amount":1086853.6,"contract_number":"30857-NCT-001"}
{"supplier_name":"360 DEGREE FIRE PTY LTD","supplier_abn":"22 166 444 793","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE BUILDING FIRE SERVICES SYSTEMS MAINTENANCE","date_invoice_received":"2026-05-26","payment_date":"2026-06-04","payment_amount":32875.88,"contract_number":"PIJC0001803"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR MAY 2026","date_invoice_received":"2026-05-31","payment_date":"2026-06-18","payment_amount":27521.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR MAY 2026","date_invoice_received":"2026-05-31","payment_date":"2026-06-23","payment_amount":42847.97,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR MAY 2026","date_invoice_received":"2026-05-31","payment_date":"2026-06-23","payment_amount":60651.78,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":52014.16,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS GAS","date_invoice_received":"2026-06-16","payment_date":"2026-06-29","payment_amount":28408.69,"contract_number":"GS3824177AAR"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-05-12","payment_date":"2026-06-23","payment_amount":124531.53,"contract_number":"PIJC0008455"}
{"supplier_name":"AMAZON WEB SERVICES AUSTRALIA PTY LTD","supplier_abn":"63 605 345 891","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":28611.96,"contract_number":"PIJC0008455"}
{"supplier_name":"ANDREW GOTTING","supplier_abn":"42 809 914 159","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-04-01","payment_date":"2026-06-09","payment_amount":36850.0,"contract_number":null}
{"supplier_name":"BELGRAVIA EHEALTH PTY LTD","supplier_abn":"14 157 792 348","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-05-20","payment_date":"2026-06-04","payment_amount":71251.97,"contract_number":"ESA202125"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2026-06-12","payment_date":"2026-06-16","payment_amount":58654.99,"contract_number":"PIJC0006937"}
{"supplier_name":"CONSTRUCTION CONTROL AUS PTY LTD","supplier_abn":"92 150 745 207","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ADMINISTRATION BUILDING WORK","date_invoice_received":"2026-06-15","payment_date":"2026-06-18","payment_amount":27824.47,"contract_number":null}
{"supplier_name":"COUNCIL OF AMBULANCE AUTHORITIES INC","supplier_abn":"66 599 489 972","reporting_entity":"JACSD","publish_description":"PROVISION OF ANNUAL MEMBERSHIP","date_invoice_received":"2026-06-10","payment_date":"2026-06-23","payment_amount":68730.62,"contract_number":null}
{"supplier_name":"CYBER IT SOLUTIONS PTY LTD","supplier_abn":"13 053 904 082","reporting_entity":"JACSD","publish_description":"LICENSE AND SUPPORT SERVICES FOR LEGAL EDUCATION AND RESOURCE NETWORK","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":41625.74,"contract_number":null}
{"supplier_name":"DRAGER AUSTRALIA PTY LTD","supplier_abn":"99 098 885 539","reporting_entity":"JACSD","publish_description":"PROVISION OF RESCUE EQUIPMENT","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":234932.78,"contract_number":"PIJC0010884"}
{"supplier_name":"DURATEC LIMITED","supplier_abn":"94 141 614 075","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIM","date_invoice_received":"2026-04-30","payment_date":"2026-06-04","payment_amount":1413835.43,"contract_number":null}
{"supplier_name":"DURATEC LIMITED","supplier_abn":"94 141 614 075","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIM","date_invoice_received":"2026-05-31","payment_date":"2026-06-18","payment_amount":248929.11,"contract_number":null}
{"supplier_name":"DURATEC LIMITED","supplier_abn":"94 141 614 075","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIM","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":938113.9,"contract_number":null}
{"supplier_name":"ENWARE PTY LTD","supplier_abn":"89 662 302 767","reporting_entity":"JACSD","publish_description":"PURCHASE DEPOSIT FOR BARIATRIC TROLLEY FOR FORENSIC MEDICINE CENTRE","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":27595.0,"contract_number":"PIJC0012568"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":140265.71,"contract_number":null}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-23","payment_amount":61659.4,"contract_number":null}
{"supplier_name":"INDEX MEDICOLEGAL PTY LTD","supplier_abn":"23 618 797 489","reporting_entity":"JACSD","publish_description":"PROVISION OF EXPERT LEGAL WITNESS","date_invoice_received":"2026-06-05","payment_date":"2026-06-05","payment_amount":26150.3,"contract_number":null}
{"supplier_name":"JOSIE LYN DEMPSTER","supplier_abn":"77 236 855 101","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":37292.75,"contract_number":null}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":78307.46,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":74392.73,"contract_number":"633703.2018"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":28846.85,"contract_number":"633703.2018"}
{"supplier_name":"MADER INTERNATIONAL PTY LTD","supplier_abn":"60 009 553 164","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":151700.03,"contract_number":"PIJC0001130"}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":48620.0,"contract_number":null}
{"supplier_name":"MIDMED PTY LTD","supplier_abn":"98 066 671 743","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2026-06-05","payment_date":"2026-06-09","payment_amount":223470.0,"contract_number":"PIJC0010906-02"}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":563742.3,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-06-17","payment_date":"2026-06-23","payment_amount":308760.1,"contract_number":null}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-06-03","payment_date":"2026-06-04","payment_amount":125092.0,"contract_number":"31088.110"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-05-18","payment_date":"2026-06-04","payment_amount":356863.72,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-29","payment_amount":363839.66,"contract_number":"ESA202017"}
{"supplier_name":"RAPP AUSTRALIA PTY LTD","supplier_abn":"35 054 189 365","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2026-06-10","payment_date":"2026-06-16","payment_amount":83226.0,"contract_number":"PIJC0010906-01"}
{"supplier_name":"RICHARD JOHN CHENEY","supplier_abn":"52 864 457 897","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-05-18","payment_date":"2026-06-02","payment_amount":44836.1,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES MAY 2026","date_invoice_received":"2026-05-31","payment_date":"2026-06-18","payment_amount":49116.02,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":117883.67,"contract_number":null}
{"supplier_name":"SIMOVATION PTY LTD","supplier_abn":"94 659 915 321","reporting_entity":"JACSD","publish_description":"PROVISION OF EQUIPMENT FOR AMBULANCE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":79750.0,"contract_number":"PIJC0006995"}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2026-06-03","payment_date":"2026-06-16","payment_amount":33530.26,"contract_number":"GS2963278"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-06-04","payment_date":"2026-06-23","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-06-04","payment_date":"2026-06-23","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-06-04","payment_date":"2026-06-09","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"STEPHEN BRUCE LLOYD","supplier_abn":"63 219 927 765","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":60144.23,"contract_number":null}
{"supplier_name":"STEWART AND HEATON CLOTHING CO PTY LTD","supplier_abn":"49 282 169 771","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-06-22","payment_date":"2026-06-23","payment_amount":36954.23,"contract_number":null}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2026-06-11","payment_date":"2026-06-16","payment_amount":33821.2,"contract_number":null}
{"supplier_name":"SYNERGY GROUP AUSTRALIA LIMITED","supplier_abn":"65 119 369 827","reporting_entity":"JACSD","publish_description":"INDEPENDENT INQUIRY INTO THE FUTURE OF THE ACT CLUBS INDUSTRY","date_invoice_received":"2026-06-03","payment_date":"2026-06-11","payment_amount":156706.66,"contract_number":"PIJC0007994"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":2756059.86,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-06-05","payment_date":"2026-06-16","payment_amount":147671.44,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"ACAT SECURITY UPGRADE","date_invoice_received":"2026-06-05","payment_date":"2026-06-23","payment_amount":34820.37,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS BUILDING SECURITY UPGRADE","date_invoice_received":"2026-06-05","payment_date":"2026-06-23","payment_amount":64605.55,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"COURTS BUILDING OFFICE UPGRADE","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":27332.09,"contract_number":"CU920/80156539"}
{"supplier_name":"WATCHTOWERS NETWORKS","supplier_abn":"21 650 734 884","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":67270.35,"contract_number":"PIJC0008809"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MARCH 2026","date_invoice_received":"2026-06-18","payment_date":"2026-06-25","payment_amount":33266.0,"contract_number":"PIJC0004184"}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"MAI","publish_description":"CONSULTANCY FEES FOR THE PROVISION OF ACTUARIAL ADVICE RELATING TO A NUMBER OF PROJECTS.","date_invoice_received":"2026-06-18","payment_date":"2026-06-26","payment_amount":76135.4,"contract_number":"2022.2913444.210"}
{"supplier_name":"HRONBOARD PTY LTD","supplier_abn":"40 156 667 364","reporting_entity":"OLA","publish_description":"2026-2027 FY - SOFTWARE SUPPORT","date_invoice_received":"2026-06-10","payment_date":"2026-06-11","payment_amount":26950.0,"contract_number":"22-23-009"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT","date_invoice_received":"2026-06-09","payment_date":"2026-06-18","payment_amount":552109.18,"contract_number":"PILA0009887"}
{"supplier_name":"ATLAS URBAN ECONOMICS","supplier_abn":"70 636 476 296","reporting_entity":"SLA","publish_description":"DESIGN AND FEASIBILITY INVESTIGATION - TUGGERANONG TOWN CENTRE","date_invoice_received":"2026-06-23","payment_date":"2026-06-29","payment_amount":27500.0,"contract_number":"PISL0007891"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-05-27","payment_date":"2026-06-04","payment_amount":522645.54,"contract_number":"PISL0000364"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-06-19","payment_date":"2026-06-29","payment_amount":337903.16,"contract_number":"PISL0005369"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"SLA","publish_description":"PROJECT SELLING EXPENSES - DENMAN PROSPECT","date_invoice_received":"2026-06-09","payment_date":"2026-06-16","payment_amount":36575.0,"contract_number":"SLA1772"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-05-26","payment_date":"2026-06-11","payment_amount":213761.62,"contract_number":"SLA1626"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":66518.02,"contract_number":"PISL0000549"}
{"supplier_name":"CREWCIBLE STUDIO PTY LTD","supplier_abn":"23 661 323 575","reporting_entity":"SLA","publish_description":"RESIDENTIAL SHOOT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":39145.7,"contract_number":"PISL0012832"}
{"supplier_name":"CREWCIBLE STUDIO PTY LTD","supplier_abn":"23 661 323 575","reporting_entity":"SLA","publish_description":"RESIDENTIAL SHOOT SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-06-23","payment_amount":41559.1,"contract_number":"PISL0012832"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-05-01","payment_date":"2026-06-16","payment_amount":163096.86,"contract_number":"PISL0002650"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-05-29","payment_date":"2026-06-16","payment_amount":176419.14,"contract_number":"PISL0002650"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-06-24","payment_date":"2026-06-29","payment_amount":64394.8,"contract_number":"PISL0002650"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"DESIGN AND FEASIBILITY INVESTIGATION - SOUTHERN GATEWAY","date_invoice_received":"2026-06-02","payment_date":"2026-06-23","payment_amount":40583.4,"contract_number":"PISL0011304"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"TECHNICAL AND COST INDEPENDENT REVIEW - WEST BELCONNEN LANDFILL","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":26652.01,"contract_number":"PISL0011802"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - MOLONGLO DEEP CREEK","date_invoice_received":"2026-06-25","payment_date":"2026-06-29","payment_amount":79702.8,"contract_number":"SL210008"}
{"supplier_name":"GREEN BUILDING COUNCIL OF AUSTRALIA LTD","supplier_abn":"43 100 789 937","reporting_entity":"SLA","publish_description":"COMMUNITIES REGISTRATION AND CERTIFICATION - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-05-13","payment_date":"2026-06-16","payment_amount":46640.0,"contract_number":"PISL0012856"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - GREEN WASTE RELOCATION","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":44249.45,"contract_number":"PISL0010202"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-05-22","payment_date":"2026-06-02","payment_amount":1269219.08,"contract_number":"PISL0001295"}
{"supplier_name":"HILL PDA","supplier_abn":"52 003 963 755","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - KENNY","date_invoice_received":"2026-05-25","payment_date":"2026-06-04","payment_amount":25850.0,"contract_number":"SLA2426"}
{"supplier_name":"HILL PDA","supplier_abn":"52 003 963 755","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - KENNY","date_invoice_received":"2026-05-25","payment_date":"2026-06-04","payment_amount":35519.0,"contract_number":"SLA2426"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":25000.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - SLA ENTERPRISE POSITIONING","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":65000.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - JACKA","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":42000.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"MARKETING STRATEGY DEVELOPMENT - JACKA","date_invoice_received":"2026-06-12","payment_date":"2026-06-18","payment_amount":63000.0,"contract_number":"PISL0002484"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-06-12","payment_date":"2026-06-25","payment_amount":60973.0,"contract_number":"PISL0002484"}
{"supplier_name":"INTELLISTACK, LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"SLA","publish_description":"TECHNOLOGY SUPPORT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-06-30","payment_amount":25763.29,"contract_number":"INV01418098"}
{"supplier_name":"JANE IRWIN LANDSCAPE ARCHITECTURE PTY LTD","supplier_abn":"62 120 299 229","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN","date_invoice_received":"2026-05-29","payment_date":"2026-06-23","payment_amount":38778.31,"contract_number":"PISL0008891"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - MOLONGLO DEEP CREEK","date_invoice_received":"2026-06-04","payment_date":"2026-06-16","payment_amount":145918.57,"contract_number":"PISL0011768"}
{"supplier_name":"PLACE LOGIC PTY LTD","supplier_abn":"25 619 179 743","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN","date_invoice_received":"2026-05-21","payment_date":"2026-06-04","payment_amount":49995.88,"contract_number":"SLA2321"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO","date_invoice_received":"2026-05-18","payment_date":"2026-06-16","payment_amount":182950.0,"contract_number":"SLA2210"}
{"supplier_name":"SPACELAB STUDIO PTY LTD","supplier_abn":"15 167 074 062","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY","date_invoice_received":"2026-06-02","payment_date":"2026-06-18","payment_amount":33110.0,"contract_number":"PISL0004878"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-06-02","payment_date":"2026-06-11","payment_amount":35550.59,"contract_number":"PISL0000367"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER","date_invoice_received":"2026-05-29","payment_date":"2026-06-09","payment_amount":133647.26,"contract_number":"PISL0009986"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS WRIGHT VILLAGE","date_invoice_received":"2026-05-05","payment_date":"2026-06-04","payment_amount":189673.0,"contract_number":"SL2233005"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY","date_invoice_received":"2026-06-04","payment_date":"2026-06-23","payment_amount":247413.13,"contract_number":"SLA2401"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - PHILLIP","date_invoice_received":"2026-06-02","payment_date":"2026-06-16","payment_amount":39985.0,"contract_number":"PISL0009711"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - WHITLAM","date_invoice_received":"2026-05-28","payment_date":"2026-06-16","payment_amount":35223.35,"contract_number":"GS2975543"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI - PORTAL DEVELOPMENT 2026 - PROJECT","date_invoice_received":"2026-05-11","payment_date":"2026-06-09","payment_amount":27720.0,"contract_number":"PITQ0010802"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI - PORTAL DEVELOPMENT 2026 - PROJECT","date_invoice_received":"2026-04-15","payment_date":"2026-06-09","payment_amount":30992.5,"contract_number":"PITQ0010802"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"ACT TQI - PORTAL DEVELOPMENT 2026 - PROJECT","date_invoice_received":"2026-06-09","payment_date":"2026-06-23","payment_amount":29067.5,"contract_number":"PITQ0010802"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2019-05-23","payment_date":"2019-06-05","payment_amount":853513.1,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2019-07-02","payment_date":"2019-07-10","payment_amount":1533800.4,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2019-10-08","payment_date":"2019-10-09","payment_amount":1533800.4,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2019-10-08","payment_date":"2020-01-17","payment_amount":1533800.4,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-03-26","payment_date":"2020-03-26","payment_amount":1533800.4,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2020-03-19","payment_date":"2020-03-27","payment_amount":34462.01,"contract_number":"2017.28453.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2020-04-21","payment_date":"2020-04-28","payment_amount":51370.9,"contract_number":"2017.28453.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-06-04","payment_date":"2020-06-16","payment_amount":1574390.68,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-06-17","payment_date":"2020-06-19","payment_amount":522105.3,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-06-18","payment_date":"2020-06-22","payment_amount":80323.77,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2020-07-22","payment_date":"2020-07-31","payment_amount":48420.9,"contract_number":"2017.28453.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2020-09-17","payment_date":"2020-09-24","payment_amount":64628.3,"contract_number":"2017.28453.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-09-10","payment_date":"2020-09-24","payment_amount":1574390.4,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-10-27","payment_date":"2020-11-03","payment_amount":131468.54,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-12-29","payment_date":"2021-01-06","payment_amount":87645.69,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-12-29","payment_date":"2021-01-06","payment_amount":1782000.0,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2020-12-15","payment_date":"2021-01-08","payment_amount":1574390.4,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2021-03-19","payment_date":"2021-03-26","payment_amount":1574390.4,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2021-06-09","payment_date":"2021-06-15","payment_amount":1613750.6,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2021-05-13","payment_date":"2021-06-27","payment_amount":39154.39,"contract_number":"2017.28453.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2021-06-24","payment_date":"2021-07-01","payment_amount":49279.89,"contract_number":"2017.28453.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2021-07-14","payment_date":"2021-07-15","payment_amount":37387.24,"contract_number":"2017.28453.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2021-07-16","payment_date":"2021-07-21","payment_amount":534993.78,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2021-07-28","payment_date":"2021-08-09","payment_amount":84990.08,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2021-09-03","payment_date":"2021-09-08","payment_amount":32593.44,"contract_number":"2017.28453.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2021-10-06","payment_date":"2021-10-08","payment_amount":2255000.0,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2021-09-28","payment_date":"2021-12-15","payment_amount":1613750.6,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2021-12-13","payment_date":"2021-12-15","payment_amount":1613750.6,"contract_number":"29736.110"}
{"supplier_name":"CALLIDA","supplier_abn":"40 154 007 664","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - CMS & RMS AUDITS","date_invoice_received":"2022-03-25","payment_date":"2022-03-25","payment_amount":26700.0,"contract_number":"2019.29912.21015 / CMN2118818"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2022-03-22","payment_date":"2022-03-25","payment_amount":1613750.6,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2022-05-12","payment_date":"2022-05-16","payment_amount":25591.61,"contract_number":"2017.28453.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2022-06-10","payment_date":"2022-06-17","payment_amount":52022.08,"contract_number":"2017.28453.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2022-06-30","payment_date":"2022-06-30","payment_amount":39726.5,"contract_number":"2017.28453.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2022-05-05","payment_date":"2022-06-30","payment_amount":230711.98,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2022-07-11","payment_date":"2022-07-13","payment_amount":1654149.2,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2022-08-12","payment_date":"2022-08-15","payment_amount":37390.32,"contract_number":"2017.28453.210"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2022-07-26","payment_date":"2022-08-24","payment_amount":26175.0,"contract_number":"2019.29912.21033 / CMN222116"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2022-09-14","payment_date":"2022-09-21","payment_amount":2728000.0,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2022-10-06","payment_date":"2022-10-11","payment_amount":502074.14,"contract_number":"29736.110"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2023-02-15","payment_date":"2023-02-21","payment_amount":28780.0,"contract_number":"2019.29912.21033 / CMN222609"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2023-03-23","payment_date":"2023-03-28","payment_amount":26541.02,"contract_number":"2022.2913444.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2023-04-28","payment_date":"2023-05-01","payment_amount":55148.5,"contract_number":"2022.2913444.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2023-05-08","payment_date":"2023-05-11","payment_amount":38883.9,"contract_number":"2022.2913444.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-05-02","payment_date":"2023-05-11","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-05-09","payment_date":"2023-05-22","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2023-06-21","payment_date":"2023-06-23","payment_amount":32898.35,"contract_number":"2022.2913444.210"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2023-06-15","payment_date":"2023-06-30","payment_amount":33307.4,"contract_number":"2019.29912.21033 / CMN233002"}
{"supplier_name":"BELLCHAMBERS BARRETT","supplier_abn":"14 942 509 138","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - INTERNAL CONTROLS AUDIT (2023)","date_invoice_received":"2023-07-07","payment_date":"2023-07-10","payment_amount":26870.54,"contract_number":"CMN222867"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-07-17","payment_date":"2023-07-19","payment_amount":5466165.1,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2023-07-20","payment_date":"2023-07-24","payment_amount":31640.73,"contract_number":"2022.2913444.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-07-18","payment_date":"2023-07-24","payment_amount":2137115.48,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-07-26","payment_date":"2023-07-31","payment_amount":92214.32,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-08-02","payment_date":"2023-08-07","payment_amount":516691.95,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2023-08-10","payment_date":"2023-08-14","payment_amount":51550.22,"contract_number":"2022.2913444.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-08-31","payment_date":"2023-09-05","payment_amount":2137115.48,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-09-20","payment_date":"2023-10-04","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-09-25","payment_date":"2023-10-06","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2023-09-20","payment_date":"2023-10-31","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2023-09-28","payment_date":"2023-12-14","payment_amount":32772.4,"contract_number":"2019.29912.21033 / CMN233002"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2023-12-13","payment_date":"2023-12-15","payment_amount":25160.2,"contract_number":"2019.29912.21033 / CMN233002"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2024-02-12","payment_date":"2024-02-20","payment_amount":25705.46,"contract_number":"2022.2913444.210"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-02-06","payment_date":"2024-02-20","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-02-06","payment_date":"2024-02-20","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-02-21","payment_date":"2024-02-22","payment_amount":236299.25,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-02-27","payment_date":"2024-03-12","payment_amount":1089000.0,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-03-08","payment_date":"2024-04-05","payment_amount":2137115.48,"contract_number":"29736.110"}
{"supplier_name":"EMPLOYERS MUTUAL LIMITED","supplier_abn":"67 000 006 486","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-03-08","payment_date":"2024-04-05","payment_amount":157419.9,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-03-08","payment_date":"2024-04-05","payment_amount":2137115.48,"contract_number":"29736.110"}
{"supplier_name":"EY","supplier_abn":"75 288 172 749","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - CMS & RMS AUDITS","date_invoice_received":"2024-04-11","payment_date":"2024-04-15","payment_amount":30886.0,"contract_number":"PICM0003073"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2024-05-17","payment_date":"2024-05-22","payment_amount":33878.9,"contract_number":"2022.2913444.210"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-05-21","payment_date":"2024-05-31","payment_amount":756824.88,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-05-21","payment_date":"2024-05-31","payment_amount":563504.7,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-05-28","payment_date":"2024-05-31","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-06-05","payment_date":"2024-06-17","payment_amount":293022.4,"contract_number":"29736.110"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2024-06-14","payment_date":"2024-06-17","payment_amount":33471.0,"contract_number":"2019.29912.21033 / CM20241711"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2024-06-14","payment_date":"2024-06-26","payment_amount":60493.46,"contract_number":"2022.2913444.210"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-06-05","payment_date":"2024-06-26","payment_amount":2222575.03,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-07-05","payment_date":"2024-07-10","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2024-07-10","payment_date":"2024-07-16","payment_amount":40609.99,"contract_number":"2022.2913444.210"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2024-08-09","payment_date":"2024-08-20","payment_amount":54190.76,"contract_number":"2022.2913444.210"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-10-11","payment_date":"2024-10-14","payment_amount":2515597.43,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-10-17","payment_date":"2024-10-24","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-10-29","payment_date":"2024-10-29","payment_amount":1529000.0,"contract_number":"29736.110"}
{"supplier_name":"EY","supplier_abn":"75 288 172 749","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA INTERNAL CONTROLS FRAMEWORK AUDIT","date_invoice_received":"2024-10-17","payment_date":"2024-12-10","payment_amount":71760.7,"contract_number":"2019.29912.21028 / VP410910.WO1"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2024-11-25","payment_date":"2024-12-10","payment_amount":33471.0,"contract_number":"2019.29912.21033 / CM20241711"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2024-12-16","payment_date":"2024-12-17","payment_amount":2515597.43,"contract_number":"29736.110"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2024-09-27","payment_date":"2025-01-23","payment_amount":33471.0,"contract_number":"2019.29912.21033 / CM20241711"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2025-01-23","payment_date":"2025-01-24","payment_amount":43534.98,"contract_number":"29736.110"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PSWCF","publish_description":"ACTPS WORKRES' COMPENSATION - WHS AUDIT","date_invoice_received":"2025-01-24","payment_date":"2025-01-29","payment_amount":27487.0,"contract_number":"2019.29912.21033 / CM20241711"}
{"supplier_name":"UNIVERSITY OF SOUTH AUSTRALIA","supplier_abn":"37 191 313 308","reporting_entity":"PSWCF","publish_description":"MEASURING ORGANISATIONAL PSYCHOSOCIAL SAFETY CLIMATE","date_invoice_received":"2025-02-06","payment_date":"2025-02-24","payment_amount":52017.0,"contract_number":"PICM0003569"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2025-03-10","payment_date":"2025-03-14","payment_amount":2515597.43,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2025-04-24","payment_date":"2025-04-28","payment_amount":51746.37,"contract_number":"2022.2913444.210"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2025-06-02","payment_date":"2025-06-04","payment_amount":28539.61,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2025-06-04","payment_date":"2025-06-10","payment_amount":2659756.18,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2025-07-01","payment_date":"2025-07-02","payment_amount":33578.6,"contract_number":"2022.2913444.210"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2025-07-30","payment_date":"2025-07-31","payment_amount":957000.0,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2025-08-22","payment_date":"2025-09-01","payment_amount":49422.67,"contract_number":"2022.2913444.210"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2025-09-11","payment_date":"2025-09-16","payment_amount":697877.22,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2025-09-18","payment_date":"2025-09-24","payment_amount":2659756.18,"contract_number":"29736.110"}
{"supplier_name":"EY","supplier_abn":"75 288 172 749","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - CMS & RMS AUDITS","date_invoice_received":"2025-11-14","payment_date":"2025-11-21","payment_amount":88177.1,"contract_number":"2019.29912.21028 / PICM0008734"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2026-01-28","payment_date":"2026-02-02","payment_amount":2660837.03,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2026-03-19","payment_date":"2026-03-23","payment_amount":2660837.03,"contract_number":"29736.110"}
{"supplier_name":"EY","supplier_abn":"75 288 172 749","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - CMS & RMS AUDITS","date_invoice_received":"2026-04-16","payment_date":"2026-04-29","payment_amount":29240.26,"contract_number":"2019.29912.21028 / PICM0010717"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2026-05-26","payment_date":"2026-05-27","payment_amount":40960.48,"contract_number":"2022.2913444.210"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - AASB 17 ACCOUNTING ADVICE","date_invoice_received":"2026-06-05","payment_date":"2026-06-11","payment_amount":64000.0,"contract_number":"2019.29912.21049 / PICM0012185"}
{"supplier_name":"FINITY CONSULTING PTY LIMITED","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-06-25","payment_amount":33115.06,"contract_number":"2022.2913444.210"}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-25","payment_date":"2026-07-03","payment_amount":69094.51,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":57435.45,"contract_number":null}
{"supplier_name":"SOLUTION ENERGY SERVICES PTY LTD","supplier_abn":"93 128 068 020","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-01","payment_date":"2026-07-09","payment_amount":69848.29,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":73035.8,"contract_number":null}
{"supplier_name":"SPACELOGIC GROUP PTY LTD","supplier_abn":"98 157 674 881","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":44208.05,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-29","payment_date":"2026-07-09","payment_amount":54670.0,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-25","payment_date":"2026-07-09","payment_amount":54532.5,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-05-29","payment_date":"2026-07-03","payment_amount":137641.47,"contract_number":"PICH0011192"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":57024.0,"contract_number":"H2701266"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-08","payment_date":"2026-07-09","payment_amount":33855.71,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-26","payment_date":"2026-07-03","payment_amount":30295.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":29434.56,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":27151.28,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-22","payment_date":"2026-07-30","payment_amount":25452.9,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR SCORCH FIRE SOLUTIONS TRUST","supplier_abn":"20 119 228 048","reporting_entity":"CHS","publish_description":"FIRE PROTECTION","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":31680.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":145200.0,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-05-05","payment_date":"2026-07-30","payment_amount":30338.96,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-06-29","payment_date":"2026-07-03","payment_amount":30332.36,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":69495.46,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-06-29","payment_date":"2026-07-03","payment_amount":25377.53,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":27773.99,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":57626.86,"contract_number":"PICH0001057"}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-07-27","payment_date":"2026-07-30","payment_amount":32299.72,"contract_number":null}
{"supplier_name":"WERFEN AUSTRALIA PTY LIMITED","supplier_abn":"69 158 441 751","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-09","payment_date":"2026-07-23","payment_amount":34970.12,"contract_number":"GS3697763"}
{"supplier_name":"WESTMEAD HOSPITAL FOUNDATION","supplier_abn":"89 050 329 925","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-17","payment_date":"2026-07-14","payment_amount":37400.0,"contract_number":null}
{"supplier_name":"WORMALD AUSTRALIA PTY LTD","supplier_abn":"80 008 399 004","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":51436.0,"contract_number":null}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT","date_invoice_received":"2026-07-13","payment_date":"2026-07-21","payment_amount":143765.57,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":58606.64,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":66758.88,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":34315.38,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-06-17","payment_date":"2026-07-07","payment_amount":25909.63,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":27874.06,"contract_number":"23178"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CIT","publish_description":"TRAVEL EXPENSES MAY-26","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":43900.49,"contract_number":"WhoAG Contract 1"}
{"supplier_name":"APPLIC8 PTY LTD","supplier_abn":"67 110 139 341","reporting_entity":"CIT","publish_description":"DELIVERABLE 3 ICT SCOPING PROJECT","date_invoice_received":"2026-07-06","payment_date":"2026-07-07","payment_amount":48400.0,"contract_number":"PICI0012140"}
{"supplier_name":"AUSTRALIAN HAMMER SUPPLIES PTY LIMITED","supplier_abn":"35 050 106 431","reporting_entity":"CIT","publish_description":"KUBOTA EXCAVATOR","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":54900.0,"contract_number":"PICI0010573"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE JUL-26","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":112657.33,"contract_number":"RN2071687"}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"CIT","publish_description":"TUGGERANONG LEASE AUG-26","date_invoice_received":"2026-07-17","payment_date":"2026-07-21","payment_amount":112657.33,"contract_number":"RN2071687"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 10/6/26","date_invoice_received":"2026-06-12","payment_date":"2026-07-07","payment_amount":82654.04,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY WE 24/06/2026","date_invoice_received":"2026-06-26","payment_date":"2026-07-23","payment_amount":90989.7,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 01/07/2026","date_invoice_received":"2026-07-06","payment_date":"2026-07-30","payment_amount":80488.84,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 08/07/2026","date_invoice_received":"2026-07-13","payment_date":"2026-07-30","payment_amount":74355.7,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 15/07/2026","date_invoice_received":"2026-07-17","payment_date":"2026-07-30","payment_amount":50021.99,"contract_number":"C0008"}
{"supplier_name":"EDALEX PTY LTD","supplier_abn":"56 611 448 394","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE LICENCE","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":79497.0,"contract_number":"PICI0013043"}
{"supplier_name":"ELECTRICAL TESTING SERVICES PTY LTD","supplier_abn":"26 102 233 189","reporting_entity":"CIT","publish_description":"TEST & TAG FYSHWICK","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":26716.64,"contract_number":"PICI0005906"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES FEB-26","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":114367.73,"contract_number":"2020.1074.220"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-07-06","payment_date":"2026-07-15","payment_amount":29010.47,"contract_number":"FCRM01"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"IT ONGOING SERVICES - MICROSOFT LICENCES (OFFICE 365, DYNAMICS 365), CLOUD RETENTION, BACKUP SERVICE, OFFICE 365 FILE STORAGE","date_invoice_received":"2026-06-30","payment_date":"2026-07-23","payment_amount":29274.75,"contract_number":"BH:640848"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2026-06-29","payment_date":"2026-07-30","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"PORTABLE AUSTRALIA PTY LTD","supplier_abn":"82 118 683 828","reporting_entity":"ACT Legal Aid","publish_description":"NLA | DATA MANAGEMENT STRATEGY, INVOICE 5: DESIGN, PORTABLE AUSTRALIA","date_invoice_received":"2026-07-17","payment_date":"2026-07-23","payment_amount":27013.8,"contract_number":"LegalAid3070"}
{"supplier_name":"AITCH ADVISORY","supplier_abn":"38 659 121 258","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE PERFORMANCE AUDIT.","date_invoice_received":"2026-06-24","payment_date":"2026-07-17","payment_amount":35750.0,"contract_number":"2025-2026.08 (PIAO0011420)"}
{"supplier_name":"MARSH PTY LTD - BRISBANE","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2026-05-25","payment_date":"2026-07-23","payment_amount":70950.0,"contract_number":"GS2593938"}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM IMPLEMENTATION FEE","date_invoice_received":"2026-05-12","payment_date":"2026-07-23","payment_amount":25708.02,"contract_number":"GS3763959"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":102467.2,"contract_number":"2019.29912.21049"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"ACTIA","publish_description":"PROVISION OF CONSULTANCY SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":137942.2,"contract_number":"PICM0007394"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-06-26","payment_date":"2026-07-23","payment_amount":206418.54,"contract_number":"PIIN0002095"}
{"supplier_name":"CENTORRINO TECHNOLOGIES PTY LTD","supplier_abn":"83 606 931 524","reporting_entity":"ACTIC","publish_description":"ICT OUTSOURCING PROVIDER","date_invoice_received":"2026-06-17","payment_date":"2026-07-23","payment_amount":379663.65,"contract_number":"PIIN0002095"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":205945.63,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-07-02","payment_date":"2026-07-28","payment_amount":63189.0,"contract_number":"24/123675"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-06-05","payment_date":"2026-07-02","payment_amount":97714.43,"contract_number":"31028.210"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":97614.41,"contract_number":"31028.210"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-06-05","payment_date":"2026-07-02","payment_amount":34268.65,"contract_number":"31028.210"}
{"supplier_name":"EBA SOLUTIONS PTY LIMITED","supplier_abn":"67 150 902 677","reporting_entity":"CED-AC","publish_description":"WHEELCHAIR ACCESSIBLE TAXI BOOKING SYSTEM","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":31127.15,"contract_number":"31028.210"}
{"supplier_name":"IMMIJ (NSW) PTY LTD","supplier_abn":"46 136 867 751","reporting_entity":"CED-AC","publish_description":"DISABILITY PARKING PERMIT PRINTING EXPENSES","date_invoice_received":"2026-06-15","payment_date":"2026-07-07","payment_amount":36150.4,"contract_number":null}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"RELATIONAL DATA SYSTEMS PTY LTD","supplier_abn":"38 114 514 037","reporting_entity":"CED-AC","publish_description":"SYSTEM UPGRADE FOR ACT LAND TITLE INFORMATION SYSTEM","date_invoice_received":"2026-06-16","payment_date":"2026-07-21","payment_amount":35909.05,"contract_number":"Contract - GS2531891"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-07-01","payment_date":"2026-07-28","payment_amount":107664.3,"contract_number":"SON1142512;  Whole of Gov contract"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-AC","publish_description":"OPERATING LEASE VEHICLES CHARGES","date_invoice_received":"2026-07-24","payment_date":"2026-07-28","payment_amount":25861.61,"contract_number":"SON1142512;  Whole of Gov contract"}
{"supplier_name":"THE ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ACT IN","supplier_abn":"35 730 738 037","reporting_entity":"CED-AC","publish_description":"SERVICE FUNDING AGREEMENT 1 JULY 2026 TO 30 SEPTEMBER 2026","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":240659.87,"contract_number":"PITC0011152"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION","date_invoice_received":"2026-07-09","payment_date":"2026-07-22","payment_amount":34195.03,"contract_number":"30307-NCT-004"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-07-15","payment_date":"2026-07-22","payment_amount":48737.65,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-07-13","payment_date":"2026-07-15","payment_amount":188417.59,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"MONTHLY NORTHSIDE SPORTSGROUNDS IRRIGATION MAINTENANCE","date_invoice_received":"2026-06-24","payment_date":"2026-07-16","payment_amount":49945.08,"contract_number":"PITC0006590.01"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS JUNE 2026","date_invoice_received":"2026-06-24","payment_date":"2026-07-16","payment_amount":42017.85,"contract_number":"PITC0006590.01"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS MAKEGOOD VARIOUS SITES","date_invoice_received":"2026-07-01","payment_date":"2026-07-15","payment_amount":157234.04,"contract_number":"39173-NCT-003"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR TRAFFIC LIGHTS","date_invoice_received":"2026-07-16","payment_date":"2026-07-23","payment_amount":32487.11,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-06-26","payment_date":"2026-07-02","payment_amount":550135.13,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR STREETLIGHTS","date_invoice_received":"2026-07-16","payment_date":"2026-07-21","payment_amount":45627.92,"contract_number":"ACT31131"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CED-C","publish_description":"HOLDER DEPOT UPGRADE - DESIGN SERVICES AND PRINCIPAL'S AUTHORISED PERSON CONSULTANCY","date_invoice_received":"2026-07-06","payment_date":"2026-07-15","payment_amount":40073.62,"contract_number":"30941-NCT-111"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"CED-C","publish_description":"2025-2026 PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2026-07-14","payment_date":"2026-07-28","payment_amount":189373.55,"contract_number":"39174-NCT-001"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"ACT PAVEMENT NETWORK ROAD CONDITION TESTING","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":177243.2,"contract_number":"PITC0003736"}
{"supplier_name":"ARRB GROUP LTD","supplier_abn":"68 004 620 651","reporting_entity":"CED-C","publish_description":"ACT PAVEMENT NETWORK ROAD CONDITION TESTING","date_invoice_received":"2026-07-20","payment_date":"2026-07-21","payment_amount":75051.52,"contract_number":"PITC0003736"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WITH OPERATOR WET HIRE SERVICES","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":40866.49,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MAINTENANCE GRADING","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":80897.22,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WITH OPERATOR WET HIRE SERVICES","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":47044.13,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"MAINTENANCE GRADING","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":54292.68,"contract_number":"PITC0001102"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"SUPPLY OF ASPHALTIC CONCRETE ASPHALT","date_invoice_received":"2026-07-06","payment_date":"2026-07-21","payment_amount":124004.98,"contract_number":"PITC0001076"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"CED-C","publish_description":"PLANT AND EQUIPMENT WITH OPERATOR WET HIRE SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-16","payment_amount":73914.21,"contract_number":"PITC0001102"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"MONTHLY SOUTHSIDE SPORTSGROUNDS IRRIGATION MAINTENANCE","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":53557.58,"contract_number":"PITC0006590.02"}
{"supplier_name":"BRINDABELLA WATER PTY LIMITED","supplier_abn":"57 146 693 969","reporting_entity":"CED-C","publish_description":"MONTHLY SOUTHSIDE SPORTSGROUNDS IRRIGATION MAINTENANCE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":51308.25,"contract_number":"PITC0006590.02"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"CED-C","publish_description":"MAJURA/FAIRBAIRN AVENUE INTERSECTION UPGRADE WORKS","date_invoice_received":"2026-06-29","payment_date":"2026-07-29","payment_amount":1650000.0,"contract_number":null}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"GREEN WASTE SERVICE FEES - WEST BELCONNEN - JUNE 2026","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":30705.0,"contract_number":"PITC0008685"}
{"supplier_name":"CAPITAL LINES AND SIGNS","supplier_abn":"87 125 069 810","reporting_entity":"CED-C","publish_description":"MINOR NEW WORKS JANUARY PROJECT","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":29158.79,"contract_number":"PICE0012837"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLEWAY STAGE 1D CONSTRUCTION","date_invoice_received":"2026-07-08","payment_date":"2026-07-15","payment_amount":148399.15,"contract_number":"30992-NCT-007"}
{"supplier_name":"CHEMWATCH","supplier_abn":"38 062 768 094","reporting_entity":"CED-C","publish_description":"CHEMICAL MANAGEMENT SYSTEM JUNE 2026 TO JUNE 2027","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":51268.14,"contract_number":"PICE0012044"}
{"supplier_name":"CIC TECHNOLOGY","supplier_abn":"84 112 639 595","reporting_entity":"CED-C","publish_description":"KEY CABINET SUPPORT AND MAINTENANCE 2026 TO 2027","date_invoice_received":"2026-07-01","payment_date":"2026-07-30","payment_amount":53630.67,"contract_number":"PICE0012892"}
{"supplier_name":"CK ARCHITECTURE (AUSTRALIA) PTY LTD","supplier_abn":"67 154 909 332","reporting_entity":"CED-C","publish_description":"PUBLIC TOILET UPGRADES WORK AT REDHILL AND DOWNER - DESIGN AND CONSTRUCTION MANAGEMENT CONSULTANCY SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-07-08","payment_amount":32244.31,"contract_number":"39158-NCT-001"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":179418.77,"contract_number":"C0008"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - MAY 2026","date_invoice_received":"2026-06-12","payment_date":"2026-07-02","payment_amount":36787.84,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MITCHELL TRANSFER STATION - JUNE 2026","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":38157.6,"contract_number":"30102023"}
{"supplier_name":"COMMUNITY RESOURCES LIMITED","supplier_abn":"90 746 695 414","reporting_entity":"CED-C","publish_description":"MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION - JUNE 2026","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":51512.76,"contract_number":"30102023"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ROAD SAFETY IMPROVEMENT VARIOUS SITES","date_invoice_received":"2026-06-30","payment_date":"2026-07-08","payment_amount":77249.15,"contract_number":"39051-NCT-003"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"STREETON DRIVE INTERSECTION IMPROVEMENTS - ROAD SAFETY AUDIT WORKS","date_invoice_received":"2026-07-09","payment_date":"2026-07-29","payment_amount":191159.18,"contract_number":"30925-NCT-002"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"PROCESSING OF KERBSIDE GREEN WASTE  - APRIL 2026","date_invoice_received":"2026-05-05","payment_date":"2026-07-02","payment_amount":183945.5,"contract_number":"PITC0007790"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"PROCESSING OF KERBSIDE GREEN WASTE  - MAY 2026","date_invoice_received":"2026-06-03","payment_date":"2026-07-02","payment_amount":149228.13,"contract_number":"PITC0007790"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"RECYCLING OF GREEN WASTE - MUGGA - JUNE 2026","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"CONSTRUCTION SERVICES CANBERRA AVENUE SIGNALISATION","date_invoice_received":"2026-07-08","payment_date":"2026-07-23","payment_amount":281643.67,"contract_number":"39155-NCT-003"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"WILUNA AND LITHGOW STREET PAVEMENT REHABILITATION","date_invoice_received":"2026-06-30","payment_date":"2026-07-08","payment_amount":1157959.29,"contract_number":"39105-NCT-001"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"ROAD SAFETY IMPROVEMENT VARIOUS SITES","date_invoice_received":"2026-07-22","payment_date":"2026-07-29","payment_amount":135148.7,"contract_number":"39051-NCT-005"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CED-C","publish_description":"PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT","date_invoice_received":"2026-06-29","payment_date":"2026-07-02","payment_amount":179545.01,"contract_number":"2019.29912.21022"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUNICIPAL SOUTH RESEAL 2025-2026","date_invoice_received":"2026-06-26","payment_date":"2026-07-21","payment_amount":150928.02,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"DOWNER EDI WORKS PTY LTD","supplier_abn":"66 008 709 608","reporting_entity":"CED-C","publish_description":"MUNICIPAL SOUTH RESEAL 2025-2026","date_invoice_received":"2026-06-26","payment_date":"2026-07-21","payment_amount":100835.71,"contract_number":"31012-NCT-001-02-079"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"KAMBAH INFILL WORKS","date_invoice_received":"2026-06-03","payment_date":"2026-07-14","payment_amount":30510.52,"contract_number":"31016-NCT-110-02-007"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":137785.25,"contract_number":"30229-NCT-002"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-C","publish_description":"BUS STOP ACCESSIBILITY UPGRADES AUDIT AND REPORT","date_invoice_received":"2026-06-23","payment_date":"2026-07-21","payment_amount":72547.2,"contract_number":"39164-NCT-003"}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"CED-C","publish_description":"PLAYGROUND MAKEGOOD RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2026-07-02","payment_date":"2026-07-15","payment_amount":34472.59,"contract_number":"39173-NCT-004"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CED-C","publish_description":"CASEY COMMUNITY RECREATION PARK REPAIRS AND ADDITIONAL MULCH","date_invoice_received":"2026-07-01","payment_date":"2026-07-29","payment_amount":29224.86,"contract_number":"30887-NCT-120"}
{"supplier_name":"HERITAGE TREE SERVICES AS TRUSTEE FOR  ROWAN FAMILY TRUST TRADING AS HERITAGE TREE CARE","supplier_abn":"32 416 129 034","reporting_entity":"CED-C","publish_description":"EQUIPMENT MODERNISATION","date_invoice_received":"2026-06-26","payment_date":"2026-07-22","payment_amount":91153.03,"contract_number":"PICE0013118"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISORS","date_invoice_received":"2026-06-22","payment_date":"2026-07-02","payment_amount":89757.32,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED DURING JUNE 2026","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":34118.81,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED DURING JULY 2026","date_invoice_received":"2026-07-22","payment_date":"2026-07-30","payment_amount":27827.03,"contract_number":null}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"KERBSIDE WASTE, RECYCLING AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS. NEW AND USED MOBILE GARBAGE BINS, BULKY WASTE COLLECTIONS - APRIL 2026","date_invoice_received":"2026-05-12","payment_date":"2026-07-02","payment_amount":3173955.77,"contract_number":"GS2366221"}
{"supplier_name":"JACOBS GROUP (AUSTRALIA) PTY LTD","supplier_abn":"37 001 024 095","reporting_entity":"CED-C","publish_description":"GUNGAHLIN ROAD IMPROVEMENT – CORRIDOR TRANSPORT PLAN","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":25015.2,"contract_number":"38575-NCT-001"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"FLOREY SHOPS PEDESTRIAN SAFETY IMPROVEMENTS","date_invoice_received":"2026-06-16","payment_date":"2026-07-02","payment_amount":111363.5,"contract_number":"PITC0010610"}
{"supplier_name":"JSK EXCAVATIONS PTY LTD","supplier_abn":"95 110 599 249","reporting_entity":"CED-C","publish_description":"FLOREY SHOPS PEDESTRIAN SAFETY IMPROVEMENTS","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":59659.8,"contract_number":"PITC0010610"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"MONTHLY SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2026-06-01","payment_date":"2026-07-09","payment_amount":45795.73,"contract_number":"GS3593226"}
{"supplier_name":"LIVING TURF","supplier_abn":"70 105 996 307","reporting_entity":"CED-C","publish_description":"FERTILISER FOR KANGA CUP SOCCER","date_invoice_received":"2026-06-29","payment_date":"2026-07-16","payment_amount":28600.0,"contract_number":"GS300136"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"TOURISM AND GUIDE SIGN RENEWAL CONSTRUCTION","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":27748.88,"contract_number":"39087-NCT-400"}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":73422.74,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":62450.37,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-09","payment_date":"2026-07-23","payment_amount":63709.47,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":70233.44,"contract_number":null}
{"supplier_name":"MANPOWER SERVICES AUST PTY LTD","supplier_abn":"15 071 884 994","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-24","payment_date":"2026-07-30","payment_amount":74369.19,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"CED-C","publish_description":"VEHICLE VIDEO CAMERA SOLUTIONS","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":54872.4,"contract_number":null}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":84453.5,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":422779.22,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":411169.0,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":170507.1,"contract_number":"31012-NCT-001-06-078"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":110582.23,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"ARTERIAL ASPHALT RESURFACING","date_invoice_received":"2026-07-06","payment_date":"2026-07-09","payment_amount":769258.54,"contract_number":"31012-NCT-001-06-078"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-07-06","payment_date":"2026-07-09","payment_amount":28166.52,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"PARLKARNA PTY LTD","supplier_abn":"79 666 909 673","reporting_entity":"CED-C","publish_description":"WANNIASSA - CELL MAINTENANCE","date_invoice_received":"2026-06-29","payment_date":"2026-07-09","payment_amount":64735.0,"contract_number":"PICE0012942"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":57438.7,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":55602.44,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STUFF","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":66397.94,"contract_number":null}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLEWAY STAGE 1D SUPERINTENDENCE SERVICES","date_invoice_received":"2026-07-19","payment_date":"2026-07-22","payment_amount":29549.74,"contract_number":"30992-NCT-006"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"ROAD GUIDE SIGNS RENEWAL – DESIGN AND SUPERINTENDENT","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":105725.0,"contract_number":"39087-NCT-300"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"DETAIL DESIGN, AND SUPERINTENDING SERVICES FOR PAVEMENT REHABILITATION WORKS AT GUNGAHLIN DRIVE, OVERALL AVENUE AND BARRIER STREET","date_invoice_received":"2026-06-25","payment_date":"2026-07-02","payment_amount":42341.53,"contract_number":"39108-NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"DETAIL DESIGN, AND SUPERINTENDING SERVICES FOR PAVEMENT REHABILITATION WORKS AT GUNGAHLIN DRIVE, OVERALL AVENUE AND BARRIER STREET","date_invoice_received":"2026-07-22","payment_date":"2026-07-29","payment_amount":54225.69,"contract_number":"39108-NCT-001"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"KINGSTON CYCLEWAY WENTWORTH AVENUE – DESIGN AND CONSTRUCTION CONSULTANCY SERVICES","date_invoice_received":"2026-07-23","payment_date":"2026-07-29","payment_amount":68374.08,"contract_number":"30995-NCT-190"}
{"supplier_name":"R D GOSSIP PTY LTD","supplier_abn":"89 008 513 675","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLEWAY STAGE 2 DESIGN SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-29","payment_amount":41029.46,"contract_number":"39152-NCT-001"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MAGGA LANDFILL MANAGEMENT FEES - JUNE 2026","date_invoice_received":"2026-07-06","payment_date":"2026-07-16","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MITCHELL AND MUGGA TRANSFER STATION AND RECYCLING DROP OFF CENTRE MANAGEMENT FEES - JUNE 2026","date_invoice_received":"2026-07-17","payment_date":"2026-07-23","payment_amount":333525.78,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES - JUNE 2026","date_invoice_received":"2026-07-06","payment_date":"2026-07-16","payment_amount":595953.64,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"MUGGA 2 QUARRY MANAGEMENT FEES - JUNE 2026","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":92849.1,"contract_number":"GS2980058"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST MAY 2026","date_invoice_received":"2026-06-02","payment_date":"2026-07-28","payment_amount":228302.58,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST JUNE 2026","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":225030.16,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COSTS FOR JUNE 2026","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":25836.8,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLE COSTS","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":904517.7,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":155512.62,"contract_number":"SON1142512"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"BRIDGES AND STRUCTURES MAINTENANCE DESIGNS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":174999.0,"contract_number":"PITC0006431"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"CANBERRA STRATEGIC TRANSPORT MODEL ENHANCEMENTS STAGE 2 AND 2021 CALIBRATION","date_invoice_received":"2026-06-09","payment_date":"2026-07-30","payment_amount":83425.91,"contract_number":"71271-NCT-400"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"CONDITION ASSESSMENT OF ROAD SAFETY BARRIERS","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":54169.5,"contract_number":"PITC0011404"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"CED-C","publish_description":"BRIDGE REFURBISHMENT AND DECOMMISSIONING - CONTRACT SUPERINTENDENCE AND SITE SURVEILLANCE","date_invoice_received":"2026-06-30","payment_date":"2026-07-08","payment_amount":33128.43,"contract_number":"39086-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":34028.5,"contract_number":"38571-NCT-001"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES APRIL 2026","date_invoice_received":"2026-04-30","payment_date":"2026-07-23","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES MAY 2026","date_invoice_received":"2026-05-21","payment_date":"2026-07-16","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TECHNICLEAN AUSTRALIA (ACT)","supplier_abn":"77 619 840 041","reporting_entity":"CED-C","publish_description":"GRAFFITI MANAGEMENT SERVICES JUNE 2026","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":54880.93,"contract_number":"GS2493167"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-C","publish_description":"EDEVELOPMENT SYSTEM TESTING SUPPORT","date_invoice_received":"2026-06-30","payment_date":"2026-07-28","payment_amount":61096.64,"contract_number":"GS3177185"}
{"supplier_name":"TEMENOS AUSTRALIA OPERATIONS PTY LTD","supplier_abn":"87 104 331 795","reporting_entity":"CED-C","publish_description":"SMARTFORMS SOFTWARE LICENCE 2026 TO 2027","date_invoice_received":"2026-07-14","payment_date":"2026-07-28","payment_amount":530384.49,"contract_number":"GS0392883"}
{"supplier_name":"TRANSPORT FOR NSW","supplier_abn":"18 804 239 602","reporting_entity":"CED-C","publish_description":"SOFTWARE MAINTENANCE 2026-2027","date_invoice_received":"2026-06-22","payment_date":"2026-07-02","payment_amount":129541.5,"contract_number":"PICE0013236"}
{"supplier_name":"UMBARRA SERVICES GROUP","supplier_abn":"33 149 877 556","reporting_entity":"CED-C","publish_description":"WORK HEALTH AND SAFETY CABINETS - EQUIPMENT MODERNISATION","date_invoice_received":"2026-06-27","payment_date":"2026-07-15","payment_amount":30996.79,"contract_number":"PICE0013111.2"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"KELLAWAY AND KINGSLAND WORKS LIGHTING WORKS","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":69272.4,"contract_number":"31016-NCT-110-01-045"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"HENRY MELVILLE CRESCENT LIGHTING WORKS","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":25422.44,"contract_number":"31016-NCT-110-01-051"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"GRIFFITH LIGHTING COMPLIANCE JUNE 2026","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":84917.25,"contract_number":"31016-NCT-110-01-053"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF NETWORK CCTV OPERATIONS FOR PRIORITY SITES","date_invoice_received":"2026-07-03","payment_date":"2026-07-15","payment_amount":58212.0,"contract_number":"39140-NCT-002"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":55205.14,"contract_number":"PICM0000296.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":58927.3,"contract_number":"PICM0000296.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-10","payment_date":"2026-07-28","payment_amount":152638.0,"contract_number":"PICM0000296.110"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":46397.4,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2026-07-17","payment_date":"2026-07-23","payment_amount":29339.84,"contract_number":"PICM0000298.30"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - COMMUNITY HOUSING","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":64302.0,"contract_number":"PICM0000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-06-30","payment_date":"2026-07-21","payment_amount":185727.67,"contract_number":"PICM0000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-15","payment_date":"2026-07-23","payment_amount":38384.0,"contract_number":"PICM0000298.111"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-15","payment_date":"2026-07-30","payment_amount":228708.8,"contract_number":"PICM0000298.111"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-E","publish_description":"AUTUMN CUT RURAL ROADSIDE MOWING IN MURRUMBIDGEE RIVER CORRIDOR","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":48664.57,"contract_number":"PIEP0010668.1"}
{"supplier_name":"ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES","supplier_abn":"83 055 140 424","reporting_entity":"CED-E","publish_description":"AUTUMN CUT RURAL ROADSIDE MOWING IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":31792.41,"contract_number":"PIEP0010668.1"}
{"supplier_name":"AWM ENVIRONMENTAL SERVICES PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"INVASIVE ANIMAL MANAGEMENT PROGRAM","date_invoice_received":"2026-06-03","payment_date":"2026-07-14","payment_amount":54202.5,"contract_number":"PIEP001019"}
{"supplier_name":"AWM ENVIRONMENTAL SERVICES PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"INVASIVE ANIMAL MANAGEMENT PROGRAM","date_invoice_received":"2026-06-23","payment_date":"2026-07-14","payment_amount":27472.5,"contract_number":"PIEP001019"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-06-29","payment_date":"2026-07-16","payment_amount":54527.0,"contract_number":"PICM0000298.114"}
{"supplier_name":"CANBERRA ENVIRONMENT CENTRE INC","supplier_abn":"33 672 938 987","reporting_entity":"CED-E","publish_description":"SUPPORT COMMUNITY GRASSROOTS SKILLS DEVELOPMENT IN THE ACT","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":79217.0,"contract_number":"PIEP0010209"}
{"supplier_name":"COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION","supplier_abn":"41 687 119 230","reporting_entity":"CED-E","publish_description":"SERVICES TO SUPPORT THE DELIVERY OF MACROPOD FERTILITY CONTROL RESEARCH PROJECTS","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":57475.0,"contract_number":"PIEP0009206"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-06-12","payment_date":"2026-07-16","payment_amount":122408.33,"contract_number":"PICM0000298.115"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":48937.3,"contract_number":"PICM0000298.115"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-10","payment_date":"2026-07-23","payment_amount":48493.51,"contract_number":"PICM0000298.115"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":39367.8,"contract_number":"PICM0000298.115"}
{"supplier_name":"CONSERVATION COUNCIL ACT REGION INC","supplier_abn":"68 248 339 828","reporting_entity":"CED-E","publish_description":"COMMUNITY ADVOCACY AND POLICY DEVELOPMENT IN EMISSIONS REDUCTION AND THE ENVIRONMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":105131.0,"contract_number":"PIEP0010210"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"GRADING AND PAVEMENT RENEWAL OF OLD BOBOYAN ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":98023.75,"contract_number":"13450-NCT-100"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"GRADING AND PAVEMENT RENEWAL OF OLD BOBOYAN ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":235462.29,"contract_number":"13450-NCT-100"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"SURFACE AND DRAINAGE MAINTENANCE OF ISAACS HORSE TRAIL IN ISAACS RIDGE NATURE RESERVE","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":44050.0,"contract_number":"13450-NCT-100"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES MAY-26","date_invoice_received":"2026-05-20","payment_date":"2026-07-21","payment_amount":114367.73,"contract_number":"2020.1074.220"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"SURFACE AND DRAINAGE MAINTENANCE OF HUME HORSE TRAIL IN TUGGERANONG PINES","date_invoice_received":"2026-06-30","payment_date":"2026-07-30","payment_amount":51954.71,"contract_number":"13450-NCT-100"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"WOODS CAMPGROUND REDEVELOPMENT - NAMADGI NATIONAL PARK","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":220097.91,"contract_number":"52676-NCT-004"}
{"supplier_name":"ECOINSECTS","supplier_abn":"82 606 909 282","reporting_entity":"CED-E","publish_description":"MILESTONE PAYMENT 1 - COMMENCEMENT AND DELIVERY OF DUNG BEETLE SPECIALIST SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":107392.0,"contract_number":"PICE0010598.1"}
{"supplier_name":"EMM CONSULTING PTY LIMITED","supplier_abn":"28 141 736 558","reporting_entity":"CED-E","publish_description":"DELIVERY OF OUTPUTS FOR PHASE 1 OF ACT GROUNDWATER MONITORING PROGRAM","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":44091.21,"contract_number":"PIEP0007856"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"SURFACE AND DRAINAGE MAINTENANCE OF JONES CREEK FIRE TRAIL IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":48916.61,"contract_number":"GS3360310"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"SURFACE AND DRAINAGE MAINTENANCE OF THE FOREST FIRE TRAIL IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":26988.48,"contract_number":"GS3360310"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"SURFACE AND DRAINAGE MAINTENANCE OF JONES CREEK FIRE TRAIL IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":39920.46,"contract_number":"GS3360310"}
{"supplier_name":"FORESTRACK PTY LTD","supplier_abn":"26 133 701 210","reporting_entity":"CED-E","publish_description":"SURFACE AND DRAINAGE MAINTENANCE OF FOREST FIRE TRAIL IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":46105.32,"contract_number":"GS3360310"}
{"supplier_name":"HELI SURVEYS PTY LTD","supplier_abn":"62 103 899 618","reporting_entity":"CED-E","publish_description":"INVASIVE ANIMAL MANAGEMENT PROGRAM","date_invoice_received":"2026-06-19","payment_date":"2026-07-23","payment_amount":350134.52,"contract_number":"GS2969280"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - GAS DISCONNECTION","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":51598.8,"contract_number":"PIEP0007005"}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"CED-E","publish_description":"2026 ACT AND QUEANBEYAN HOUSEHOLD TRAVEL SURVEY","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":136930.2,"contract_number":"PICE0012980"}
{"supplier_name":"IT POWER (AUSTRALIA) PTY LTD","supplier_abn":"42 107 351 673","reporting_entity":"CED-E","publish_description":"MANAGED PUBLIC CHARGING - MILESTONE 2 PROGRESS PAYMENT","date_invoice_received":"2026-06-18","payment_date":"2026-07-02","payment_amount":36960.0,"contract_number":"PICE0012133"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":60236.01,"contract_number":"PIEP0010353"}
{"supplier_name":"JLN CONTRACTORS","supplier_abn":"87 632 572 902","reporting_entity":"CED-E","publish_description":"GRADING AND PAVEMENT RENEWAL OF BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":50985.0,"contract_number":"PIEP0008020.01"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"JUNE 2026 FORESTRY LOG HAULAGE SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":231491.54,"contract_number":"GS3904729A"}
{"supplier_name":"NUTRIEN AG SOLUTIONS","supplier_abn":"73 008 743 217","reporting_entity":"CED-E","publish_description":"FERTILISER SUPPLIES FOR PLANTATION ESTABLISHMENT","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":30802.2,"contract_number":"914744292"}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"EASTERN BROADACRE STRATEGIC ASSESSMENT MILESTONE 7","date_invoice_received":"2026-06-05","payment_date":"2026-07-21","payment_amount":113962.59,"contract_number":"PIEP0009905"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"JUNE 2026 FORESTRY HARVESTING AND LOADING SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":227803.68,"contract_number":"GS3904729B"}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"CED-E","publish_description":"EBIKE LIBRARY SERVICE FOR THE CANBERRA COMMUNITY","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":36666.66,"contract_number":"PICE0011967"}
{"supplier_name":"SEE-CHANGE INC","supplier_abn":"48 762 553 940","reporting_entity":"CED-E","publish_description":"COMMUNITY ACTION IN EMISSIONS REDUCTION AND AUSPICING SERVICES","date_invoice_received":"2026-07-06","payment_date":"2026-07-16","payment_amount":75515.5,"contract_number":"PIEP0010208"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICE VEHICLE FLEET LEASE OPERATING COSTS MAY 2026","date_invoice_received":"2026-05-31","payment_date":"2026-07-02","payment_amount":56648.82,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"PARKS AND CONSERVATION SERVICE VEHICLE FLEET LEASE OPERATING COSTS JUNE 2026","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":234375.09,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"FLEET VEHICLE COSTS","date_invoice_received":"2026-06-30","payment_date":"2026-07-21","payment_amount":138126.7,"contract_number":"SON1142512"}
{"supplier_name":"SOUTHERN NSW HARVEST INCORPORATED","supplier_abn":"30 530 913 957","reporting_entity":"CED-E","publish_description":"UNLEASED LAND FOR URBAN AGRICULTURE PROJECT","date_invoice_received":"2026-07-20","payment_date":"2026-07-30","payment_amount":28985.0,"contract_number":"PICE0013093"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"DISASTER READY FUND PROJECT - CURTAIN DELIVERY - JUNE 2026","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":54493.88,"contract_number":"PICE0011381"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - ADMINISTRATION AND OPERATIONS - JULY 2026","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":75110.26,"contract_number":"PIEP0006123"}
{"supplier_name":"STRATEGY POLICY RESEARCH CONSULTING PTY LTD","supplier_abn":"26 684 054 635","reporting_entity":"CED-E","publish_description":"MILESTONE 3 DRAFT REPORT","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":30000.0,"contract_number":"PICE0012520"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG LICK HOLE ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-18","payment_date":"2026-07-02","payment_amount":32552.0,"contract_number":"GS0125108.210"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG COTTER HUT ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-19","payment_date":"2026-07-02","payment_amount":47021.5,"contract_number":"GS0125108.210"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG BENDORA ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-06-19","payment_date":"2026-07-02","payment_amount":61946.0,"contract_number":"GS0125108.210"}
{"supplier_name":"SYNCHRONOUS ELECTRICAL PTY LTD","supplier_abn":"98 159 318 797","reporting_entity":"CED-E","publish_description":"WATER EFFICIENCY PROGRAM PILOT","date_invoice_received":"2026-06-23","payment_date":"2026-07-14","payment_amount":34679.92,"contract_number":null}
{"supplier_name":"TOWNSEND & ASSOCIATES ARCHITECTS PTY LIMITED","supplier_abn":"86 059 249 286","reporting_entity":"CED-E","publish_description":"ACT GOVERNMENT ARCHITECT - APRIL, MAY AND JUNE 2026","date_invoice_received":"2026-05-20","payment_date":"2026-07-02","payment_amount":41702.1,"contract_number":"03.05.22"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"CED-E","publish_description":"FIRST NATIONS HOME ENERGY PROGRAM","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":29532.0,"contract_number":"PIEP0009629"}
{"supplier_name":"CENTRAL QUEENSLAND UNIVERSITY","supplier_abn":"39 181 103 288","reporting_entity":"CED-GRC","publish_description":"A PUBLIC HEALTH APPROACH TO GAMBLING REGULATION IN THE ACT, INSTALMENT 2 FOR ANALYSIS, WRITE-UP, DRAFT REPORT TO COMMISSION FOR CONSULTATION.","date_invoice_received":"2026-06-29","payment_date":"2026-07-02","payment_amount":69485.27,"contract_number":"PIGA0011332"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CED-GRC","publish_description":"PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT JUNE 2026","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":124612.33,"contract_number":"PIGA0002106"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-TCO","publish_description":"CHARGING AND HIGH VOLTAGE ELECTRICAL INFRASTRUCTURE AT TUGGERANONG BUS DEPOT","date_invoice_received":"2026-07-09","payment_date":"2026-07-15","payment_amount":566841.54,"contract_number":"50159-NCT-400"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":37732.26,"contract_number":"ACT31131"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-TCO","publish_description":"ELECTRICITY SUPPLY TO WODEN DEPOT AND WORKSHOP","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":135177.68,"contract_number":"ACT31131"}
{"supplier_name":"AMA GROUP SOLUTIONS","supplier_abn":"25 124 094 739","reporting_entity":"CED-TCO","publish_description":"BUS REPAIRS","date_invoice_received":"2026-03-27","payment_date":"2026-07-02","payment_amount":338751.0,"contract_number":null}
{"supplier_name":"ASPEN CORPORATE MEDICAL OPTIONS PTY LTD","supplier_abn":"42 142 501 111","reporting_entity":"CED-TCO","publish_description":"PRE-EMPLOYMENT MEDICAL ASSESSMENTS","date_invoice_received":"2025-06-19","payment_date":"2026-07-30","payment_amount":71288.03,"contract_number":"PITC0008082"}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"ALTERNATORS AND BRAKE COMPONENTS FOR ACTION BUS FLEET","date_invoice_received":"2026-07-17","payment_date":"2026-07-21","payment_amount":25135.63,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-TCO","publish_description":"SYSTEM MAINTENANCE AND SUPPORT FEES OCTOBER 2025 TO MARCH 2026","date_invoice_received":"2026-06-23","payment_date":"2026-07-06","payment_amount":115146.0,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-TCO","publish_description":"SYSTEM MAINTENANCE AND SUPPORT FEES APRIL 2026 TO JUNE 2026","date_invoice_received":"2026-07-03","payment_date":"2026-07-06","payment_amount":60453.0,"contract_number":null}
{"supplier_name":"NEC AUSTRALIA PTY LTD","supplier_abn":"86 001 217 527","reporting_entity":"CED-TCO","publish_description":"NEXT GENERATION TICKETING SYSTEM","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":null,"contract_number":"GS0314302"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-06-24","payment_date":"2026-07-07","payment_amount":90956.54,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":90953.19,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":87322.17,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-06-29","payment_date":"2026-07-09","payment_amount":87320.57,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":96814.55,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-07-06","payment_date":"2026-07-16","payment_amount":97420.77,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":96830.57,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-07-09","payment_date":"2026-07-21","payment_amount":97354.51,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-07-07","payment_date":"2026-07-21","payment_amount":97406.48,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":99547.56,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":61701.41,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL TUGGERANONG DEPOT","date_invoice_received":"2026-07-16","payment_date":"2026-07-30","payment_amount":99567.68,"contract_number":"29391.21"}
{"supplier_name":"PARK PTY LTD","supplier_abn":"17 093 014 129","reporting_entity":"CED-TCO","publish_description":"DIESEL BELCONNEN DEPOT","date_invoice_received":"2026-07-20","payment_date":"2026-07-30","payment_amount":105591.07,"contract_number":"29391.21"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"RAIL REPLACEMENT WORK","date_invoice_received":"2026-07-07","payment_date":"2026-07-23","payment_amount":162431.02,"contract_number":"2019.29198.210"}
{"supplier_name":"QCITY TRANSIT PTY LTD","supplier_abn":"50 001 260 242","reporting_entity":"CED-TCO","publish_description":"PROVISION OF FLEET TRANSPORT JUNE 2026","date_invoice_received":"2026-07-01","payment_date":"2026-07-16","payment_amount":538646.76,"contract_number":"2019.29198.210"}
{"supplier_name":"SCANIA FINANCE AUSTRALIA PTY LTD","supplier_abn":"32 609 637 596","reporting_entity":"CED-TCO","publish_description":"DIESEL BUS LEASE","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":83089.02,"contract_number":"GS0243294.210"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JUNE 2026","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":67485.82,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-TCO","publish_description":"LEASED VEHICLE COSTS JUNE 2026","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":36550.53,"contract_number":"SON1142512"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"CED-TCO","publish_description":"LIGHT RAIL SERVICE OPERATIONS","date_invoice_received":"2026-07-14","payment_date":"2026-07-28","payment_amount":5938303.44,"contract_number":"920/80154106"}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"CED-TCO","publish_description":"BUS FACILITIES CLEANING","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":45366.33,"contract_number":"PITC0005884"}
{"supplier_name":"ZENOBE AUSTRALIA PTY LTD","supplier_abn":"83 639 540 515","reporting_entity":"CED-TCO","publish_description":"ELECTRIC BUS AND CHARGER LEASE","date_invoice_received":"2026-07-01","payment_date":"2026-07-16","payment_amount":110454.29,"contract_number":"GS0243294.120"}
{"supplier_name":"DURATEC LIMITED","supplier_abn":"94 141 614 075","reporting_entity":"CFC","publish_description":"MUGGA MUGGA COTTAGE WHS WORKS CLAIM #1A","date_invoice_received":"2026-07-07","payment_date":"2026-07-27","payment_amount":238965.96,"contract_number":"NA"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":377911.49,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":53998.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":51428.75,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":231731.04,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-16","payment_amount":110926.72,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-16","payment_amount":42649.71,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-21","payment_amount":25249.09,"contract_number":null}
{"supplier_name":"AHP MEDICAL UNIT TRUST","supplier_abn":"27 620 386 922","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-07-09","payment_date":"2026-07-23","payment_amount":34140.15,"contract_number":null}
{"supplier_name":"AIDACARE PTY LTD","supplier_abn":"40 134 398 833","reporting_entity":"CHS","publish_description":"MOBILITY EQUIPMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":37580.15,"contract_number":"H2655503"}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-20","payment_date":"2026-07-23","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":65083.79,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALPHA LIFECARE PTY LTD","supplier_abn":"69 646 760 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":25318.83,"contract_number":"H2635675"}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":27122.92,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-06-29","payment_date":"2026-07-23","payment_amount":35609.45,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":37440.0,"contract_number":null}
{"supplier_name":"ARJOHUNTLEIGH","supplier_abn":"75 007 200 900","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-24","payment_date":"2026-07-03","payment_amount":49500.0,"contract_number":null}
{"supplier_name":"ASCENCIA LIMITED","supplier_abn":"53 122 129 346","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":45896.4,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":26049.52,"contract_number":"H2700457"}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":27663.28,"contract_number":"H2702383"}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":183075.75,"contract_number":null}
{"supplier_name":"BAPTISTCARE NSW & ACT","supplier_abn":"90 000 049 525","reporting_entity":"CHS","publish_description":"AGED CARE SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":246729.92,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-25","payment_date":"2026-07-03","payment_amount":31983.6,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":48582.36,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":31843.15,"contract_number":"H2701936"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-23","payment_date":"2026-07-30","payment_amount":47665.46,"contract_number":"H2702482"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":33834.24,"contract_number":"H2656937"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-14","payment_date":"2026-07-23","payment_amount":39520.64,"contract_number":"H2701073"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-24","payment_date":"2026-07-09","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":38026.66,"contract_number":null}
{"supplier_name":"BENMAX PTY LTD","supplier_abn":"89 008 610 811","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-26","payment_date":"2026-07-03","payment_amount":112396.52,"contract_number":null}
{"supplier_name":"BIOMERIEUX AUSTRALIA  PTY LTD","supplier_abn":"18 007 122 527","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":32522.78,"contract_number":"H2701037"}
{"supplier_name":"BIO-RAD LABORATORIES PTY LTD","supplier_abn":"27 001 843 803","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":55980.1,"contract_number":"H2654209"}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":33402.6,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-16","payment_date":"2026-07-28","payment_amount":47623.4,"contract_number":null}
{"supplier_name":"BOC LIMITED","supplier_abn":"95 000 029 729","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":264306.9,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":1139658.38,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":333341.69,"contract_number":null}
{"supplier_name":"C&R PROJECTS PTY LTD","supplier_abn":"35 637 672 461","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-16","payment_date":"2026-07-03","payment_amount":67410.2,"contract_number":null}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":29321.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":28275.73,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":32974.07,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-21","payment_amount":30391.17,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-21","payment_amount":28583.9,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":28645.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":28645.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-21","payment_amount":27848.44,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-21","payment_amount":39439.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-21","payment_amount":28418.17,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":27062.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":26086.86,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":28636.4,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":27913.4,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":28959.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":29088.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":32530.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":27668.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":27767.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":27668.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":37138.36,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":27411.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":27581.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":33544.27,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":28062.41,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":31224.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":27109.45,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":29551.47,"contract_number":"2514706.220"}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":27726.55,"contract_number":null}
{"supplier_name":"CANBERRA PRIVATE HOSPITAL PTY LIMITED","supplier_abn":"51 164 995 402","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-17","payment_date":"2026-07-21","payment_amount":29652.9,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-07-20","payment_date":"2026-07-23","payment_amount":68377.5,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-02","payment_date":"2026-07-14","payment_amount":107250.0,"contract_number":"CHS070520"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-18","payment_date":"2026-07-09","payment_amount":52360.0,"contract_number":"CHS070520"}
{"supplier_name":"CERCOL CONSTRUCTION SERVICES PTY LTD","supplier_abn":"78 085 860 500","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":198913.09,"contract_number":null}
{"supplier_name":"CHILDRENS HOSPITALS AUSTRALASIA","supplier_abn":"36 006 996 345","reporting_entity":"CHS","publish_description":"MEMBERSHIPS & ASSOCIATIONS","date_invoice_received":"2026-07-24","payment_date":"2026-07-30","payment_amount":27965.3,"contract_number":null}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":105970.37,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-11","payment_date":"2026-07-14","payment_amount":81114.0,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-11","payment_date":"2026-07-14","payment_amount":140926.5,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":27077.29,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":26397.26,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-07-06","payment_date":"2026-07-23","payment_amount":27144.91,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-06-23","payment_date":"2026-07-03","payment_amount":533519.15,"contract_number":"PICH0001446"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-06-23","payment_date":"2026-07-03","payment_amount":46378.68,"contract_number":"PICH0001446"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":25197.72,"contract_number":"PICH0001447"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":432599.95,"contract_number":"PICH0001447"}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-09","payment_amount":145138.37,"contract_number":null}
{"supplier_name":"CONSTRUCT ACT PROJECT MANAGEMENT","supplier_abn":"70 160 218 495","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":191833.03,"contract_number":null}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-09","payment_date":"2026-07-21","payment_amount":46683.07,"contract_number":null}
{"supplier_name":"CONVATEC","supplier_abn":"70 131 232 570","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":33139.85,"contract_number":"H2700625"}
{"supplier_name":"CONVERGE INTERNATIONAL INCORPORATING RESOLUTIONSRTK PTY LTD","supplier_abn":"12 113 688 627","reporting_entity":"CHS","publish_description":"ADVISORS AND PROFESSIONAL SERVICE - EMPLOYEE SUPPORT","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":28371.2,"contract_number":null}
{"supplier_name":"CORNERSTONE MEDICAL RECRUITMENT PTY LTD","supplier_abn":"70 605 575 531","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-03","payment_amount":27314.0,"contract_number":null}
{"supplier_name":"DALCROSS MEDICAL EQUIPMENT","supplier_abn":"83 733 199 664","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-24","payment_date":"2026-07-28","payment_amount":38995.0,"contract_number":null}
{"supplier_name":"DAVIS HART ELECTRICAL SOLUTIONS PTY LTD","supplier_abn":"34 639 326 908","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-26","payment_date":"2026-07-03","payment_amount":108900.0,"contract_number":null}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":28277.59,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-28","payment_date":"2026-07-03","payment_amount":30250.0,"contract_number":"H2651186"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-17","payment_date":"2026-07-16","payment_amount":30250.0,"contract_number":"H2653643"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-23","payment_date":"2026-07-03","payment_amount":30250.0,"contract_number":"H2654516"}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-07-13","payment_date":"2026-07-21","payment_amount":95538.13,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-06-23","payment_date":"2026-07-14","payment_amount":130924.37,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-07-10","payment_date":"2026-07-23","payment_amount":95436.4,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-07-22","payment_date":"2026-07-30","payment_amount":84831.1,"contract_number":null}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":328570.44,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-23","payment_date":"2026-07-03","payment_amount":32010.0,"contract_number":"H2654652"}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":33700.0,"contract_number":"H2700203"}
{"supplier_name":"FUJIFILM SONOSITE AUSTRALASIA PTY LTD","supplier_abn":"36 107 365 800","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":58096.5,"contract_number":"CHS2020102805"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-02","payment_date":"2026-07-03","payment_amount":76945.0,"contract_number":null}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":40392.0,"contract_number":"NSW 919"}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-07-01","payment_date":"2026-07-16","payment_amount":56034.01,"contract_number":null}
{"supplier_name":"GLOBAL MEDICS","supplier_abn":"61 122 582 183","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-07-03","payment_amount":96793.79,"contract_number":null}
{"supplier_name":"GLS ELECTRICAL CONTRACTORS PTY LTD","supplier_abn":"21 114 107 783","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-29","payment_date":"2026-07-14","payment_amount":117650.64,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-06","payment_date":"2026-07-23","payment_amount":25038.27,"contract_number":"H2700509"}
{"supplier_name":"HALLORAN MORRISSEY PTY LTD","supplier_abn":"24 629 975 435","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":31773.5,"contract_number":null}
{"supplier_name":"HALLORAN MORRISSEY PTY LTD","supplier_abn":"24 629 975 435","reporting_entity":"CHS","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":40372.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":69361.88,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":43989.0,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":26393.4,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":52786.8,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-14","payment_date":"2026-07-23","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-22","payment_date":"2026-07-30","payment_amount":45849.36,"contract_number":null}
{"supplier_name":"HEALTHSCOPE OPERATIONS PTY LTD","supplier_abn":"85 006 405 152","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":29128.2,"contract_number":"2514706.210"}
{"supplier_name":"HIGGINS COATINGS PROPRIETARY LIMITED","supplier_abn":"50 005 632 708","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":57062.72,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":159900.0,"contract_number":null}
{"supplier_name":"INSTRUMEC PTY LTD","supplier_abn":"44 121 636 842","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2026-04-02","payment_date":"2026-07-03","payment_amount":236223.9,"contract_number":"PICH0003518"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-23","payment_date":"2026-07-03","payment_amount":52877.0,"contract_number":"H2654794"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-24","payment_date":"2026-07-07","payment_amount":153950.14,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-24","payment_date":"2026-07-07","payment_amount":108896.8,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-24","payment_date":"2026-07-07","payment_amount":56069.73,"contract_number":null}
{"supplier_name":"IRONBARK CREEK INVESTMENTS PTY LTD","supplier_abn":"68 153 699 266","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-30","payment_date":"2026-07-03","payment_amount":99910.8,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":2801530.34,"contract_number":"24764.210"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":26628.1,"contract_number":"24764.210"}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":40113.92,"contract_number":"H2656809"}
{"supplier_name":"KANE CONSTRUCTIONS PTY LTD","supplier_abn":"49 007 354 396","reporting_entity":"CHS","publish_description":"FIRE PROTECTION SYSTEMS","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":233670.45,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":89192.06,"contract_number":null}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":31053.0,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-04-20","payment_date":"2026-07-07","payment_amount":42643.8,"contract_number":null}
{"supplier_name":"MARTIN DONNELLY PTY LTD","supplier_abn":"83 090 778 091","reporting_entity":"CHS","publish_description":"ELECTRICAL INSPECTIONS","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":40034.89,"contract_number":null}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":72116.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":28617.6,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-03","payment_date":"2026-07-07","payment_amount":65560.0,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":60812.4,"contract_number":"PICH0004444"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":72116.0,"contract_number":"PICH0004444"}
{"supplier_name":"MCM PROJECTS PTY LTD","supplier_abn":"65 608 127 813","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":47703.7,"contract_number":null}
{"supplier_name":"MEDI-RENT PTY LIMITED","supplier_abn":"37 603 454 360","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":84720.0,"contract_number":"PICH0006665"}
{"supplier_name":"MEDITEC PTY. LTD.","supplier_abn":"91 005 867 489","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-05-29","payment_date":"2026-07-07","payment_amount":123520.54,"contract_number":null}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-05-28","payment_date":"2026-07-03","payment_amount":27500.01,"contract_number":"PICH0007135"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-19","payment_date":"2026-07-23","payment_amount":27500.0,"contract_number":"PICH0007135"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-24","payment_date":"2026-07-23","payment_amount":25225.2,"contract_number":"PICH0007135"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":27500.0,"contract_number":"H2655672"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":41091.47,"contract_number":"H2656398"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":68936.18,"contract_number":"H2657063"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":33825.0,"contract_number":"H2702580"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":28142.4,"contract_number":"H2700439"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"CHS","publish_description":"OFFICE RENTAL","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":42136.29,"contract_number":null}
{"supplier_name":"MIDMED PTY LTD","supplier_abn":"98 066 671 743","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":76260.53,"contract_number":null}
{"supplier_name":"MILLENNIUM SCIENCE PTY LTD","supplier_abn":"83 006 389 466","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":35190.43,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-06-09","payment_date":"2026-07-03","payment_amount":736543.59,"contract_number":"GS2680044"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":736355.0,"contract_number":"GS2680044"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":64116.02,"contract_number":"GS2680044"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":263207.56,"contract_number":"GS2680044"}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"CHS","publish_description":"AFFILIATION/ACCREDITATION","date_invoice_received":"2026-07-02","payment_date":"2026-07-28","payment_amount":73745.1,"contract_number":null}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":30250.0,"contract_number":"PICH0011609"}
{"supplier_name":"ORACLE CORPORATION  AUSTRALIA PTY LTD","supplier_abn":"80 003 074 468","reporting_entity":"CHS","publish_description":"IT SUPPORT","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":57172.5,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":126088.18,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":89502.38,"contract_number":null}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":44733.96,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-22","payment_date":"2026-07-23","payment_amount":42014.23,"contract_number":"PICH0011192"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-24","payment_date":"2026-07-30","payment_amount":86240.0,"contract_number":"H2445025"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-06-24","payment_date":"2026-07-07","payment_amount":46784.18,"contract_number":null}
{"supplier_name":"PROVA COMMERCIAL PTY LTD","supplier_abn":"14 654 366 088","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":76066.1,"contract_number":null}
{"supplier_name":"PROVA COMMERCIAL PTY LTD","supplier_abn":"14 654 366 088","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-17","payment_date":"2026-07-28","payment_amount":56721.5,"contract_number":null}
{"supplier_name":"PROVA COMMERCIAL PTY LTD","supplier_abn":"14 654 366 088","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-25","payment_date":"2026-07-23","payment_amount":41329.2,"contract_number":null}
{"supplier_name":"PURIFIC AUSTRALIA PTY LTD","supplier_abn":"87 669 003 089","reporting_entity":"CHS","publish_description":"LABORATORY EQUIPMENT","date_invoice_received":"2026-07-08","payment_date":"2026-07-09","payment_amount":32197.26,"contract_number":null}
{"supplier_name":"QSCAN SERVICES PTY LTD","supplier_abn":"35 123 068 002","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-07-17","payment_date":"2026-07-23","payment_amount":104826.86,"contract_number":null}
{"supplier_name":"REHAB TECHNOLOGY","supplier_abn":"22 627 122 061","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-07-02","payment_date":"2026-07-03","payment_amount":68401.16,"contract_number":null}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-24","payment_date":"2026-07-03","payment_amount":25235.1,"contract_number":"H2654765"}
{"supplier_name":"ROYAL VICTORIAN EYE & EAR HOSPITAL","supplier_abn":"81 863 814 677","reporting_entity":"CHS","publish_description":"SECONDED DOCTORS","date_invoice_received":"2026-06-10","payment_date":"2026-07-03","payment_amount":69396.73,"contract_number":null}
{"supplier_name":"SEDA SERVICES ACT PTY LTD","supplier_abn":"72 168 101 371","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":43432.84,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-06-29","payment_date":"2026-07-03","payment_amount":278746.46,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":599442.61,"contract_number":"21220-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":358832.15,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-23","payment_amount":167534.26,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-07-01","payment_date":"2026-07-28","payment_amount":26721.45,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-07-21","payment_amount":25531.4,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-23","payment_date":"2026-07-03","payment_amount":36856.96,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-23","payment_date":"2026-07-03","payment_amount":36935.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":27758.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":73678.5,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":36853.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":36765.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":39920.05,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":36941.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":27611.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":36764.99,"contract_number":null}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING SERVICES JUN-26","date_invoice_received":"2026-06-22","payment_date":"2026-07-30","payment_amount":114367.73,"contract_number":"2020.1074.220"}
{"supplier_name":"MULTIVAC AUSTRALIA PTY LTD","supplier_abn":"40 112 608 116","reporting_entity":"CIT","publish_description":"PLANETARY MIXERS","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":80388.0,"contract_number":"PICI0009470"}
{"supplier_name":"SELECT EXHIBITIONS CANBERRA PTY LTD","supplier_abn":"58 678 490 090","reporting_entity":"CIT","publish_description":"CBR CAREER'S XPO 2026","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":31865.78,"contract_number":null}
{"supplier_name":"TIMEEDIT APAC PTY LTD","supplier_abn":"73 648 075 003","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE LICENCE","date_invoice_received":"2026-05-27","payment_date":"2026-07-02","payment_amount":135494.7,"contract_number":"RFT GS3924176"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEM 2 2026 ADVERTISING CAMPAIGN","date_invoice_received":"2026-06-25","payment_date":"2026-07-02","payment_amount":57046.06,"contract_number":"GS29755543"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CIT","publish_description":"SEM 2 2026 ADVERTISING CAMPAIGN","date_invoice_received":"2026-07-27","payment_date":"2026-07-30","payment_amount":58275.92,"contract_number":"GS29755543"}
{"supplier_name":"WASTE CHECK TECHNOLOGIES PTY LTD","supplier_abn":"22 673 681 395","reporting_entity":"CIT","publish_description":"WASTE CHECK BIN SERVICES - CIT WODEN","date_invoice_received":"2026-07-14","payment_date":"2026-07-14","payment_amount":55803.0,"contract_number":"PICI0009528"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":51776.0,"contract_number":null}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":441462.29,"contract_number":null}
{"supplier_name":"AUSTRALIAN TRADE COMMISSION","supplier_abn":"11 764 698 227","reporting_entity":"CMTEDD","publish_description":"MONTHLY PAYROLL AND SHARED SINGAPORE-MISSION OVERHEAD COSTS FOR THE ACT BUSINESS DEVELOPMENT MANAGER, IN SINGAPORE.","date_invoice_received":"2026-07-22","payment_date":"2026-07-30","payment_amount":25127.73,"contract_number":"N/A"}
{"supplier_name":"AVENUE DIGITAL PTY LTD","supplier_abn":"87 612 335 467","reporting_entity":"CMTEDD","publish_description":"PROVISION OF EVENT ACT WEBSITE IMPROVEMENTS","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":91158.35,"contract_number":"PICM0012497"}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT MENTAL HEALTH COACHING SUPPORT SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":34034.0,"contract_number":"PICM0010132"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-06-16","payment_date":"2026-07-23","payment_amount":97791.17,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-07-02","payment_date":"2026-07-23","payment_amount":98914.62,"contract_number":"GS3198793"}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD","publish_description":"PROVISION OF BULBS - FLORIADE 2026","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":192046.8,"contract_number":"PICM0011269"}
{"supplier_name":"BROERSEN BULBS PTY LTD","supplier_abn":"46 843 242 059","reporting_entity":"CMTEDD","publish_description":"PROVISION OF BULBS - FLORIADE 2026","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":79047.54,"contract_number":"PICM0011269"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"JUNE 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":31146.12,"contract_number":"639727"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V DRAGONS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":44594.89,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR GWS V FREMANTLE DOCKERS AFL MATCH AT COROBORREE GROUP OVAL MANUKA","date_invoice_received":"2026-07-17","payment_date":"2026-07-28","payment_amount":39667.6,"contract_number":"GS3938546"}
{"supplier_name":"CIPS AUSTRALIA AND NEW ZEALAND PTY LTD","supplier_abn":"32 111 330 262","reporting_entity":"CMTEDD","publish_description":"SKILLS TRAINING COURSES","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":54560.0,"contract_number":"PICM0013460"}
{"supplier_name":"COLLEXUS PTY LTD","supplier_abn":"34 099 827 666","reporting_entity":"CMTEDD","publish_description":"COLLEXUS ANNUAL MAINTENANCE COST","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":96129.15,"contract_number":"PRJ0010149/62262"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":115661.34,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-07-03","payment_date":"2026-07-16","payment_amount":129152.28,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-07-16","payment_date":"2026-07-28","payment_amount":131246.76,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"PROGRESS PAYMENT FOR THE GORMAN HOUSE ARTS CENTRE CENTENARY UPGRADES","date_invoice_received":"2026-07-23","payment_date":"2026-07-28","payment_amount":304727.25,"contract_number":"57158.0079"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - PROGRESS CLAIM 10 - WORKS COMPLETED TO 30TH JUNE 2026","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":213721.77,"contract_number":"56759-NCT-001"}
{"supplier_name":"CRAIG LEONARD LEON","supplier_abn":"93 645 543 135","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT EXECUTIVE TRAINING FOR THE CLOSING THE GAP AMENDMENT ACT - 1ST INSTALMENT","date_invoice_received":"2026-06-23","payment_date":"2026-07-02","payment_amount":44090.31,"contract_number":"PICM0012824"}
{"supplier_name":"CRAIG LEONARD LEON","supplier_abn":"93 645 543 135","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT EXECUTIVE TRAINING FOR THE CLOSING THE GAP AMENDMENT ACT - 2ND INSTALMENT","date_invoice_received":"2026-07-23","payment_date":"2026-07-28","payment_amount":29406.0,"contract_number":"PICM0012824"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-07-02","payment_amount":82087.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":82087.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":84342.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-16","payment_amount":154990.0,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":82087.5,"contract_number":null}
{"supplier_name":"ECOPORTAL AUSTRALIA PTY LTD","supplier_abn":"87 653 664 503","reporting_entity":"CMTEDD","publish_description":"WHOG WHS INCIDENT REPORTING SYSTEM MONTHLY LICENCE FEE","date_invoice_received":"2026-07-23","payment_date":"2026-07-30","payment_amount":28688.0,"contract_number":"641012"}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":30018.56,"contract_number":null}
{"supplier_name":"GRAPHAWARE APAC PTY LTD","supplier_abn":"83 625 196 214","reporting_entity":"CMTEDD","publish_description":"SOFTWARE LICENCE CHARGES","date_invoice_received":"2026-06-19","payment_date":"2026-07-07","payment_amount":256987.06,"contract_number":null}
{"supplier_name":"GURUGUN PTY LTD","supplier_abn":"54 651 969 041","reporting_entity":"CMTEDD","publish_description":"STRATEGIC ASSET PLANNING","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":56475.01,"contract_number":"PICM0013120"}
{"supplier_name":"HWL EBSWORTH LAWYERS","supplier_abn":"37 246 549 189","reporting_entity":"CMTEDD","publish_description":"CONSULTING SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-09","payment_amount":32718.86,"contract_number":"GS0001732.104"}
{"supplier_name":"INDIGENOUS PSYCHOLOGICAL SERVICES","supplier_abn":"98 090 758 713","reporting_entity":"CMTEDD","publish_description":"CULTURAL CAPABILITY SELF-ASSESSMENT LICENCES, ASSESSMENTS AND REPORTING FOR ACTPS SES","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":31875.0,"contract_number":"N/A"}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":85780.78,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":70960.17,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":87772.39,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS MANAGEMENT SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-09","payment_amount":605823.42,"contract_number":null}
{"supplier_name":"IRON MOUNTAIN AUSTRALIA GROUP PTY LTD","supplier_abn":"25 004 270 991","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT RECORDS STORAGE SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":81945.6,"contract_number":null}
{"supplier_name":"MANDYLIGHTS PTY LTD","supplier_abn":"43 121 557 015","reporting_entity":"CMTEDD","publish_description":"PROVISION OF SITE LIGHTING SERVICES - FLORIADE 2026","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":87500.0,"contract_number":"GS3638587"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V DRAGONS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":26803.7,"contract_number":"PICM0003665"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-07-23","payment_date":"2026-07-30","payment_amount":39232.8,"contract_number":"PICM0003665"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"FOUNDATION SKILLS REVIEW - DELIVERY OF REPORT","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":93775.0,"contract_number":"PICM0011467"}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND DELIVERY OF ANNUALS FOR FLORIADE","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":47850.0,"contract_number":"PICM0000374"}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND DELIVERY OF ANNUALS FOR FLORIADE","date_invoice_received":"2026-07-17","payment_date":"2026-07-21","payment_amount":37956.98,"contract_number":"PICM0000374"}
{"supplier_name":"OASIS HORTICULTURE 2.0 PTY LTD","supplier_abn":"35 668 418 004","reporting_entity":"CMTEDD","publish_description":"SUPPLY AND DELIVERY OF ANNUALS FOR FLORIADE","date_invoice_received":"2026-07-17","payment_date":"2026-07-21","payment_amount":25118.75,"contract_number":"PICM0000374"}
{"supplier_name":"OMEGA LED LIGHTS PTY LTD","supplier_abn":"32 600 502 681","reporting_entity":"CMTEDD","publish_description":"CAPITAL PURCHASE OF 9 A-FRAME DIGITAL SIGNS","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":26100.0,"contract_number":null}
{"supplier_name":"PAINTED DOG RESEARCH PTY LTD","supplier_abn":"69 127 671 087","reporting_entity":"CMTEDD","publish_description":"INTERNATIONAL STUDENTS MARKET AND SOCIAL RESEARCH PROJECT","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":90000.0,"contract_number":"PICM0013025"}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"CMTEDD","publish_description":"ANNUAL REHABILITATION CASE MANAGEMENT SYSTEM FEE","date_invoice_received":"2026-06-30","payment_date":"2026-07-21","payment_amount":152896.3,"contract_number":"GS3763959"}
{"supplier_name":"SELECT MUSIC AGENCY PTY LTD","supplier_abn":"39 121 509 644","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARTISTS FOR NIGHTFEST 2026","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":176000.0,"contract_number":"Contract under Single Select"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":33804.35,"contract_number":"SON1142512"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS - GUNGAHLIN TENNIS FACILITY - DESIGN FEES","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":139454.98,"contract_number":"56759-NCT-110"}
{"supplier_name":"TENITE PTY LTD","supplier_abn":"96 002 994 372","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"THE TRUSTEE FOR QUIGLEY FAMILY TRUST","supplier_abn":"30 192 359 564","reporting_entity":"CMTEDD","publish_description":"HORTICULTURAL SERVICES FOR FLORIADE 2026","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":153344.75,"contract_number":"PICM0011348"}
{"supplier_name":"THE TRUSTEE FOR THE INTEGRITY UNIT TRUST","supplier_abn":"53 026 854 009","reporting_entity":"CMTEDD","publish_description":"CAPITAL PURCHASE OF 14 LED LETTER SIGNS","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":36740.0,"contract_number":null}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"CMTEDD","publish_description":"ONESOURCE GST LICENCE FEE FOR PERIOD 19 JULY 2026 TO 18 JULY 2027","date_invoice_received":"2026-06-26","payment_date":"2026-07-02","payment_amount":48580.28,"contract_number":"APM0001446"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025-26 VISIT CANBERRA ELECTRIC VEHICLE DRIVERS TACTICAL CAMPAIGN","date_invoice_received":"2026-06-25","payment_date":"2026-07-02","payment_amount":28715.28,"contract_number":"26BVISEVDRTA"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2025-26 VISIT CANBERRA WINTER MARKETING CAMPAIGN","date_invoice_received":"2026-06-25","payment_date":"2026-07-02","payment_amount":130310.28,"contract_number":"25BVISVCMB25"}
{"supplier_name":"MACQUARIE INVESTMENT MANAGEMENT GLOBAL LIMITED","supplier_abn":"90 086 159 060","reporting_entity":"CMTEDD-TBA","publish_description":"QUARTERLY MANAGEMENT FEE FOR THE PERIOD FROM 01 APRIL 2026 TO 30 JUNE 2026","date_invoice_received":"2026-07-20","payment_date":"2026-07-29","payment_amount":166591.88,"contract_number":"GS0271402"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"CITY LIGHTING AND PAVING UPGRADES (THE CITY AT NIGHT)","date_invoice_received":"2026-07-20","payment_date":"2026-07-21","payment_amount":120299.34,"contract_number":"27701-NCT-001-26"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":97902.92,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN & CONSTRUCTION  SERVICES","date_invoice_received":"2026-07-20","payment_date":"2026-07-21","payment_amount":641594.86,"contract_number":"27701-NCT-001-10"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN & CONSTRUCTION  SERVICES","date_invoice_received":"2026-07-21","payment_date":"2026-07-23","payment_amount":979500.9,"contract_number":"57708-NCT-300"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICE","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":41728.5,"contract_number":"PICR0010783"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"CRA","publish_description":"PROJECT MANAGEMENT OFFICE PROGRAM LEAD","date_invoice_received":"2026-07-07","payment_date":"2026-07-07","payment_amount":49610.0,"contract_number":"PICR0011378"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"CRA","publish_description":"PROJECT MANAGEMENT OFFICE PROGRAM LEAD","date_invoice_received":"2026-07-07","payment_date":"2026-07-07","payment_amount":45760.0,"contract_number":"PICR0011378"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":71472.28,"contract_number":"GS2873005"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-07-23","payment_date":"2026-07-23","payment_amount":46218.37,"contract_number":"GS2873005"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2026-07-22","payment_date":"2026-07-23","payment_amount":87758.0,"contract_number":"PICR0009775"}
{"supplier_name":"MONARCH STUDIO PTY LTD","supplier_abn":"37 673 369 170","reporting_entity":"CRA","publish_description":"ENHANCED LIGHTING DESIGN","date_invoice_received":"2026-07-08","payment_date":"2026-07-09","payment_amount":42000.0,"contract_number":"PICR0011607"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"CRA","publish_description":"MGMT & USE OF DELEGATIONS","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":35062.5,"contract_number":"POCLD38611"}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"CRA","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":32065.0,"contract_number":"PICR0009854"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"CANBERRA CITY CENTRE - INTEGRATED URBAN ECONOMICS AND CAPACITY STUDY","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":30789.0,"contract_number":"PICR0011343"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-07","payment_amount":73840.38,"contract_number":"CRA1087"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CRA","publish_description":"MEDIA PLACEMENT AND ADVICE","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":25518.49,"contract_number":"GS2975543"}
{"supplier_name":"URBIS PTY LTD","supplier_abn":"50 105 256 228","reporting_entity":"CRA","publish_description":"DEVELOPMENT MANAGEMENT SERVICE","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":90788.5,"contract_number":"PICR0011032"}
{"supplier_name":"YARA CO PTY LTD","supplier_abn":"84 672 999 281","reporting_entity":"CRA","publish_description":"WOOLLEY STREET PATHWAY RECTIFICATION WORKS","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":31325.25,"contract_number":"PICR0010520"}
{"supplier_name":"ACCENTURE AUSTRALIA PTY LTD","supplier_abn":"49 096 776 895","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":1100000.0,"contract_number":"CM2024/38337"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":373995.01,"contract_number":"2016.27837.201"}
{"supplier_name":"AUCYBER PTY LTD","supplier_abn":"13 634 409 671","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-20","payment_date":"2026-07-21","payment_amount":35200.0,"contract_number":"PCS-03297-PCG"}
{"supplier_name":"AUCYBER PTY LTD","supplier_abn":"13 634 409 671","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":35200.0,"contract_number":"PCS-03297-PCG"}
{"supplier_name":"BEAMTREE PTY LTD","supplier_abn":"91 073 973 430","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-16","payment_date":"2026-07-16","payment_amount":51016.7,"contract_number":"PIHD0006412"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE ENERGY USAGE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":26159.87,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE ENERGY USAGE EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":109060.95,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE ENERGY USAGE EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":158249.61,"contract_number":"DC-10048-C02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-22","payment_date":"2026-07-02","payment_amount":26248.18,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":940568.32,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":31124.67,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":936743.09,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-21","payment_amount":904567.85,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-07-17","payment_date":"2026-07-28","payment_amount":884798.29,"contract_number":"C0008"}
{"supplier_name":"CONTROL BY INTEGRATION (CXI) PTY LTD","supplier_abn":"37 627 037 521","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":75001.9,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":46161.5,"contract_number":"PCS-03297-CYX"}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":30250.0,"contract_number":"PCS-03297-CYX"}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":30250.0,"contract_number":"PCS-03297-CYX"}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":30250.0,"contract_number":"PCS-03297-CYX"}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":30250.0,"contract_number":"PCS-03297-CYX"}
{"supplier_name":"CYCONSOL PTY LTD","supplier_abn":"95 630 287 544","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":45237.5,"contract_number":"PCS-03297-CYC"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":1084238.1,"contract_number":"SM-08928-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-20","payment_date":"2026-07-21","payment_amount":1495093.31,"contract_number":"PICM0001870"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":55572.68,"contract_number":"SM-09093-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":29021.41,"contract_number":"SM-09093-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":113982.0,"contract_number":"PCS-02460-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":311980.67,"contract_number":"HM-24502-DT3"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":108900.0,"contract_number":"30008.11"}
{"supplier_name":"EPIC SYSTEMS MELBOURNE PTY LTD","supplier_abn":"11 169 182 549","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-07","payment_amount":61600.0,"contract_number":"30008.11"}
{"supplier_name":"ETHAN GLOBAL PTY LTD","supplier_abn":"93 099 503 456","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":28460.0,"contract_number":"HM-26592-ETH"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":1010715.51,"contract_number":"PICM0004014"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":227781.02,"contract_number":"PICM0004014"}
{"supplier_name":"GS1 AUSTRALIA LTD","supplier_abn":"67 005 529 920","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-07-09","payment_date":"2026-07-28","payment_amount":30553.6,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":145992.0,"contract_number":"SM-10546-GUL"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-21","payment_amount":132656.03,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-16","payment_date":"2026-07-30","payment_amount":72967.95,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-17","payment_date":"2026-07-30","payment_amount":230059.5,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"GULANGA GROUP PTY LTD","supplier_abn":"59 606 954 992","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-28","payment_date":"2026-07-28","payment_amount":136235.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-07-16","payment_date":"2026-07-16","payment_amount":36351.57,"contract_number":"CM2024/22894"}
{"supplier_name":"INFRONT SYSTEMS PTY LTD","supplier_abn":"72 084 698 699","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-09","payment_amount":155371.7,"contract_number":"HM-27097-INS"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":655209.16,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":376327.2,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":232040.24,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-09","payment_amount":23013371.4,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"INTERNATIONAL SECURITY CONTROL SOLUTIONS PTY LTD","supplier_abn":"57 079 314 417","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-07","payment_amount":371015.7,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-07-09","payment_date":"2026-07-21","payment_amount":30861.6,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"KAPISH SERVICES PTY LTD","supplier_abn":"33 144 850 162","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":2532922.7,"contract_number":"2022.2618951"}
{"supplier_name":"KESTRAL COMPUTING PTY LTD","supplier_abn":"26 009 376 069","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-07-03","payment_date":"2026-07-07","payment_amount":262051.35,"contract_number":"2013.22135.210"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-07","payment_amount":40740.7,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-07","payment_amount":60439.9,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":1133330.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":380424.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":89955.25,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":1133330.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-10","payment_date":"2026-07-14","payment_amount":600664.9,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-10","payment_date":"2026-07-14","payment_amount":530398.44,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-10","payment_date":"2026-07-14","payment_amount":2266660.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":59175.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-10","payment_date":"2026-07-14","payment_amount":1133330.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-16","payment_date":"2026-07-16","payment_amount":26600.51,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-16","payment_date":"2026-07-16","payment_amount":26600.51,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":1028552.98,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":2536160.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":2533623.84,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":2307905.6,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-30","payment_date":"2026-07-30","payment_amount":71027.0,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":228254.4,"contract_number":"SSICT032"}
{"supplier_name":"NARADA CONSULTING PTY LTD","supplier_abn":"77 121 087 858","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":40700.0,"contract_number":"DM-23535"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":59999.99,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-03","payment_date":"2026-07-07","payment_amount":79192.97,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-09","payment_date":"2026-07-09","payment_amount":375484.27,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":114378.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-03","payment_date":"2026-07-07","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-07","payment_amount":743472.26,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-07","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-09","payment_date":"2026-07-09","payment_amount":712483.11,"contract_number":"GS001054.110"}
{"supplier_name":"OBJECTIVE CORPORATION LIMITED","supplier_abn":"16 050 539 350","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-30","payment_date":"2026-07-30","payment_amount":380925.21,"contract_number":"RITM4672188"}
{"supplier_name":"OPEN OFFICE HOLDINGS PTY LTD","supplier_abn":"43 632 276 692","reporting_entity":"DCBR","publish_description":"ICT-LICENCING & SUPPORT EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":166739.76,"contract_number":"PIHD0009284"}
{"supplier_name":"OPTICAL SOLUTIONS AUSTRALIA ACT PTY LTD","supplier_abn":"76 126 872 400","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":43196.45,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-07-14","payment_date":"2026-07-14","payment_amount":52800.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":342397.03,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2026-07-14","payment_date":"2026-07-14","payment_amount":88327.31,"contract_number":"SM-07008-OPT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2026-07-14","payment_date":"2026-07-14","payment_amount":81725.96,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"OZEDI HOLDINGS PTY LTD","supplier_abn":"47 167 142 672","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-07-28","payment_date":"2026-07-30","payment_amount":31125.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"PROACTIVE LABS PTY LIMITED","supplier_abn":"15 665 297 432","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":26400.0,"contract_number":"PCS-03297-OAC"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE","date_invoice_received":"2026-07-30","payment_date":"2026-07-30","payment_amount":408111.02,"contract_number":"27807"}
{"supplier_name":"RLDATIX AUSTRALIA PTY LTD","supplier_abn":"78 124 110 201","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":38905.03,"contract_number":"RISKMAN01"}
{"supplier_name":"SECTRA PTY LTD","supplier_abn":"67 105 376 190","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-19","payment_date":"2026-07-09","payment_amount":30108.75,"contract_number":"PIHD0000288"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-03","payment_date":"2026-07-07","payment_amount":118492.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":299504.7,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"SQUIZ AUSTRALIA PTY LTD","supplier_abn":"53 131 581 247","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-07-03","payment_date":"2026-07-07","payment_amount":145200.0,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-08","payment_date":"2026-07-09","payment_amount":79960.1,"contract_number":"CLD57808"}
{"supplier_name":"TERRA SCHWARTZ PTY LTD","supplier_abn":"74 616 885 217","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":98628.75,"contract_number":"PIDC0010847"}
{"supplier_name":"THE TRUSTEE FOR ANTIDOTE TRUST","supplier_abn":"43 724 520 146","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":101085.11,"contract_number":"GS3911011"}
{"supplier_name":"THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST","supplier_abn":"43 205 269 375","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":161023.94,"contract_number":"HM-27094-KIR"}
{"supplier_name":"VERTIV (AUSTRALIA) PTY. LTD.","supplier_abn":"53 003 469 654","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":75401.7,"contract_number":"Not on Tenders ACT"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"MOUNT ROGERS PRIMARY SCHOOL - STUDENT BATHROOMS UPGRADE - PROGRESS CLAIM","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":239332.45,"contract_number":"PIED0008355"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 5","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":43205.57,"contract_number":"PIED0007354"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 7","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":80199.99,"contract_number":"PIED0007354"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"ETD","publish_description":"THE WODEN SCHOOL - SHADE STRUCTURES UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":91144.22,"contract_number":"PIED0012275"}
{"supplier_name":"AGH CAMPS PTY LTD","supplier_abn":"58 650 686 445","reporting_entity":"ETD","publish_description":"ALFRED DEAKIN HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-05-29","payment_date":"2026-05-29","payment_amount":71355.0,"contract_number":"PO_20959"}
{"supplier_name":"ASI SOLUTIONS","supplier_abn":"40 068 649 972","reporting_entity":"ETD","publish_description":"PURCHASE OF 900 CHROMEBOOKS TO SUPPORT STUDENTS ACROSS ALL ACT PUBLIC SCHOOLS","date_invoice_received":"2026-06-24","payment_date":"2026-07-28","payment_amount":675580.18,"contract_number":"HM-24196-ASI"}
{"supplier_name":"AURA SPORTS PTY LTD","supplier_abn":"42 054 284 679","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - SCHOOL GYM UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-05-21","payment_date":"2026-05-21","payment_amount":84590.0,"contract_number":"PO_20315"}
{"supplier_name":"AURA SPORTS PTY LTD","supplier_abn":"42 054 284 679","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - SCHOOL GYM UPGRADES - PROGRESS CLAIM 3","date_invoice_received":"2026-06-11","payment_date":"2026-06-11","payment_amount":33836.0,"contract_number":"PO_20315"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"ETD","publish_description":"COPLAND COLLEGE MASTERPLAN WORKS - PROGRESS CLAIM","date_invoice_received":"2026-07-27","payment_date":"2026-07-30","payment_amount":44000.0,"contract_number":"PIED0012443"}
{"supplier_name":"BOARD OF STUDIES TEACHING & EDUCATIONAL STANDARDS","supplier_abn":"94 279 170 975","reporting_entity":"ETD","publish_description":"PROVISION OF NATIONAL ASSESSMENT PROGRAM – LITERACY AND NUMERACY TO STUDENTS IN 2026","date_invoice_received":"2026-06-18","payment_date":"2026-07-14","payment_amount":807902.16,"contract_number":"PIED0011398"}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 3","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":214500.0,"contract_number":"PIED0011846"}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - CARPET UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":70780.0,"contract_number":"PO_30756"}
{"supplier_name":"BUDGET CARPET CARE","supplier_abn":"14 369 238 890","reporting_entity":"ETD","publish_description":"HARRISON SCHOOL - CARPET UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":75900.0,"contract_number":"PO_30756"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"ETD","publish_description":"GARRAN LEARNING UNIT RELOCATION TO THROSBY PROJECT - PROGRESS CLAIM 5","date_invoice_received":"2026-07-06","payment_date":"2026-07-09","payment_amount":62643.58,"contract_number":"PIED0011366"}
{"supplier_name":"CAPITAL PIPE RELINING","supplier_abn":"73 662 248 884","reporting_entity":"ETD","publish_description":"SS 25-26/130-1 - CURTIN PRIMARY SCHOOL STORMWATER WORKS UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2026-07-16","payment_date":"2026-07-28","payment_amount":76104.6,"contract_number":"PIED0013373"}
{"supplier_name":"CAPITAL PIPE RELINING","supplier_abn":"73 662 248 884","reporting_entity":"ETD","publish_description":"SS 25-26/130-1 - CURTIN PRIMARY SCHOOL STORMWATER WORKS UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2026-07-16","payment_date":"2026-07-28","payment_amount":59870.8,"contract_number":"PIED0013373"}
{"supplier_name":"CENTRE FOR INTERNATIONAL ECONOMICS","supplier_abn":"11 705 723 812","reporting_entity":"ETD","publish_description":"STUDENT DEMAND MODELLING SERVICES FOR ACT PUBLIC SCHOOLS - PROFESSIONAL FEES PAYABLE FOR WORK UNDERTAKEN TO 30 JUNE 2026","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":63473.44,"contract_number":"PIED0003689"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - WINDOWS UPGRADE - PROGRESS CLAIM 1","date_invoice_received":"2026-06-18","payment_date":"2026-07-14","payment_amount":99067.87,"contract_number":"PIED0008453"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2026-06-23","payment_date":"2026-07-02","payment_amount":264660.0,"contract_number":"PIED0007349"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM 3","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":30432.6,"contract_number":"PIED0007349"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - WINDOWS UPGRADE - PROGRESS CLAIM 2","date_invoice_received":"2026-07-14","payment_date":"2026-07-28","payment_amount":62617.5,"contract_number":"PIED0008453"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"CANBERRA HIGH SCHOOL -UPGRADES TO GYM TOILETS AND SHADE STRUCTURE - PROGRESS CLAIM 2","date_invoice_received":"2026-07-16","payment_date":"2026-07-28","payment_amount":181500.0,"contract_number":"PIED0008334"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM","date_invoice_received":"2026-07-16","payment_date":"2026-07-28","payment_amount":176561.0,"contract_number":"PIED0007349"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"HAWKER COLLEGE - LIGHT POLE INSTALLATION","date_invoice_received":"2026-06-05","payment_date":"2026-06-05","payment_amount":63702.64,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 17/06/2026","date_invoice_received":"2026-06-22","payment_date":"2026-07-07","payment_amount":37459.59,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 24/06/2026","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":45180.49,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 01/07/2026","date_invoice_received":"2026-07-06","payment_date":"2026-07-21","payment_amount":44541.4,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 08/07/2026","date_invoice_received":"2026-07-13","payment_date":"2026-07-30","payment_amount":48215.77,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"CONTROL AND ELECTRIC PTY LTD","supplier_abn":"84 135 853 780","reporting_entity":"ETD","publish_description":"HEATING, VENTILATION AND COOLING BUILDING MANAGEMENT SYSTEM BUILDING ANALYTICS ACROSS ACT PUBLIC SCHOOLS - PROGRESS CLAIM 2","date_invoice_received":"2026-06-11","payment_date":"2026-07-07","payment_amount":66825.0,"contract_number":"PIED0006554"}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"ETD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - MILESTONE PAYMENT -FINAL PAYMENT","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":70510.0,"contract_number":"PIED0011191"}
{"supplier_name":"CRAIG WILLIAM RITCHIE","supplier_abn":"86 614 068 107","reporting_entity":"ETD","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER CULTURAL SAFETY - PRESENTATION SERIES -  MILESTONE PAYMENT","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":29480.0,"contract_number":"PIED0011191"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"ETD","publish_description":"AZURE OVERAGE BILLING CONSUMPTION - JUNE 2026","date_invoice_received":"2026-07-16","payment_date":"2026-07-30","payment_amount":169062.32,"contract_number":"PICM0001870"}
{"supplier_name":"DIGITAL TRANSFORMATION AGENCY","supplier_abn":"96 257 979 159","reporting_entity":"ETD","publish_description":"CURRENCY ADJUSTMENT FACTOR (CAF) FEE - HARDWARE MARKETPLACE CONTRACT FOR CHROMEBOOKS","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":26045.45,"contract_number":"HM-20914-DAT"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"DICKSON COLLEGE - STUDENT TOILET UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-07-20","payment_date":"2026-07-30","payment_amount":60489.0,"contract_number":"PIED0013260"}
{"supplier_name":"GEEKS ON TAP PTY LTD","supplier_abn":"99 160 583 504","reporting_entity":"ETD","publish_description":"ANNUAL 26-27 GOOGLE WORKSPACE SUBSCRIPTION FOR EDUCATION PLUS YEAR 4 STUDENTS","date_invoice_received":"2026-07-06","payment_date":"2026-07-16","payment_amount":239732.31,"contract_number":"10350.11"}
{"supplier_name":"GY PAULETTO & Z PAULETTO T/AS CARLO'S COATINGS","supplier_abn":"30 964 468 445","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - LEVEL 1 CLASSROOMS PAINTING","date_invoice_received":"2026-07-01","payment_date":"2026-07-01","payment_amount":32500.0,"contract_number":"PO_20162"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"CHARNWOOD/DUNLOP SCHOOL - HEATING, VENTILATION AND COOLING UPGRADES  - PROGRESS CLAIM 1","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":55000.0,"contract_number":"PIED0013310"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"ETD","publish_description":"CHARNWOOD/DUNLOP SCHOOL - HEATING, VENTILATION AND COOLING UPGRADES  - PROGRESS CLAIM 2","date_invoice_received":"2026-07-22","payment_date":"2026-07-30","payment_amount":89105.5,"contract_number":"PIED0013310"}
{"supplier_name":"KINTETSU INTERNATIONAL EXPRESS (OCEANIA) PTY. LTD.","supplier_abn":"45 003 425 867","reporting_entity":"ETD","publish_description":"NARRABUNDAH COLLEGE - JAPAN TOUR 2026","date_invoice_received":"2026-07-17","payment_date":"2026-07-17","payment_amount":96352.0,"contract_number":"PO_21577"}
{"supplier_name":"LUCAS GAMBLE","supplier_abn":"90 291 299 767","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - 2026 LEADERSHIP PROGRAM - PROGRESS CLAIM","date_invoice_received":"2026-07-27","payment_date":"2026-07-27","payment_amount":28875.0,"contract_number":"PO_18880"}
{"supplier_name":"NSW GOVERNMENT SCHOOLS","supplier_abn":"18 246 198 266","reporting_entity":"ETD","publish_description":"DISTANCE EDUCATION SERVICES TO ACT PUBLIC SCHOOLS FROM KINDERGARTEN TO YEAR 12 - SEMESTER 1 2026 ACT ENROLMENTS STUDENT FEES","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":30525.0,"contract_number":"PIED0008594"}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"FARRER PRIMARY SCHOOL - YEAR 5/6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-07-21","payment_date":"2026-07-21","payment_amount":36090.0,"contract_number":"PO_10201"}
{"supplier_name":"RENTOKIL INITIAL PTY LTD","supplier_abn":"98 000 034 597","reporting_entity":"ETD","publish_description":"PURCHASE OF SANITARY PRODUCTS ACROSS THE ACT PUBLIC SCHOOLS","date_invoice_received":"2026-07-16","payment_date":"2026-07-21","payment_amount":74823.88,"contract_number":"PICS0002107"}
{"supplier_name":"SAIZEN PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - JAPAN TOUR 2026","date_invoice_received":"2026-06-24","payment_date":"2026-06-24","payment_amount":100000.0,"contract_number":null}
{"supplier_name":"SAIZEN PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"MELROSE HIGH SCHOOL - JAPAN TOUR 2026","date_invoice_received":"2026-07-02","payment_date":"2026-07-02","payment_amount":115100.0,"contract_number":null}
{"supplier_name":"SAIZEN PTY LTD","supplier_abn":"82 093 323 463","reporting_entity":"ETD","publish_description":"MOUNT STROMLO HIGH SCHOOL - JAPAN TOUR 2026","date_invoice_received":"2026-07-14","payment_date":"2026-07-14","payment_amount":215279.56,"contract_number":"PO_19537"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - APRIL/MAY 2026","date_invoice_received":"2026-05-05","payment_date":"2026-07-02","payment_amount":39651.69,"contract_number":"SON4148620"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - SOFT FALL UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-05-25","payment_date":"2026-05-25","payment_amount":32808.6,"contract_number":"PO_21010"}
{"supplier_name":"THE PLAYGROUND PEOPLE","supplier_abn":"83 008 519 702","reporting_entity":"ETD","publish_description":"NAMADGI SCHOOL - SOFT FALL UPGRADES - PROGRESS CLAIM 2","date_invoice_received":"2026-06-23","payment_date":"2026-06-23","payment_amount":41010.75,"contract_number":"PO_21010"}
{"supplier_name":"THE TRUSTEE FOR QUIGLEY FAMILY TRUST","supplier_abn":"30 192 359 564","reporting_entity":"ETD","publish_description":"MONASH PRIMARY SCHOOL - LANDSCAPING AND RETAINING WALLS UPGRADE - PROGRESS CLAIM","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":148945.0,"contract_number":"PIED0012923"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"ETD","publish_description":"TEACHER RECRUITMENT 2025-26 ADVERTISING SERVICES","date_invoice_received":"2026-05-27","payment_date":"2026-07-07","payment_amount":37500.0,"contract_number":"PICM0000134"}
{"supplier_name":"UNIVERSITY OF MELBOURNE","supplier_abn":"84 002 705 224","reporting_entity":"ETD","publish_description":"ABILITIES BASED LEARNING AND EDUCATION SUPPORT (ABLES) SERVICES - JULY 2026 - JULY 2027","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":28263.2,"contract_number":"PIED0004599"}
{"supplier_name":"VENTURE OUTDOORS CO.","supplier_abn":"33 687 532 823","reporting_entity":"ETD","publish_description":"GUNGAHLIN COLLEGE - SNOW OVERNIGHT EXCURSION - SNOW TRIP - 2026","date_invoice_received":"2026-07-30","payment_date":"2026-07-30","payment_amount":31461.0,"contract_number":null}
{"supplier_name":"WIRED ACT PTY LTD","supplier_abn":"31 639 504 215","reporting_entity":"ETD","publish_description":"LYNEHAM HIGH SCHOOL - MAIN SWITCH BOARD AND SUBMAINS UPGRADE WORKS - PROGRESS CLAIM","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":87409.68,"contract_number":"PIED0012286"}
{"supplier_name":"ANGLICARE NSW SOUTH NSW WEST AND ACT","supplier_abn":"69 198 255 076","reporting_entity":"HCS-C","publish_description":"YOUNG CARERS AND THEIR FAMILIES ENGAGEMENT AND SUPPORT SERVICES","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":157198.0,"contract_number":"2016.27517.210"}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-C","publish_description":"GULANGA - ABORIGINAL AND TORRES STRAIT ISLANDER ENGAGEMENT SERVICE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":52592.9,"contract_number":"2016.27662.233"}
{"supplier_name":"AUSTRALIAN CATHOLIC UNIVERSITY","supplier_abn":"15 050 192 660","reporting_entity":"HCS-C","publish_description":"INDEPENDENT PROGRAM EVALUATION SERVICES","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":60000.0,"contract_number":"2026.PIHC0012121"}
{"supplier_name":"AUSTRALIAN CHILDHOOD FOUNDATION","supplier_abn":"28 057 044 514","reporting_entity":"HCS-C","publish_description":"THERAPEUTIC SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-07-30","payment_amount":816898.09,"contract_number":"GS3925427-006"}
{"supplier_name":"AUSTRALIAN RED CROSS","supplier_abn":"50 169 561 394","reporting_entity":"HCS-C","publish_description":"BIRTH FAMILIES ADVOCACY SUPPORT SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":110699.65,"contract_number":"$10,818.21"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"2B-CASE MANAGEMENT ACTIVITIES; 2C-INTENSIVE INTERVENTION","date_invoice_received":"2026-06-24","payment_date":"2026-07-09","payment_amount":581250.52,"contract_number":"2016.27517.211"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-C","publish_description":"FOSTER, KIN, AFTER AND ALTERNATE CARE SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-07-21","payment_amount":5695019.09,"contract_number":"2016.27517.211"}
{"supplier_name":"CANBERRA COMMUNITY LAW LTD","supplier_abn":"70 806 964 913","reporting_entity":"HCS-C","publish_description":"SOCIAL SECURITY AND TENANCY PROGRAM","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":83812.99,"contract_number":"$28,868.22"}
{"supplier_name":"CANBERRA POLICE COMMUNITY YOUTH CLUB INC","supplier_abn":"71 012 467 609","reporting_entity":"HCS-C","publish_description":"2A-CASE MANAGEMENT ACTIVITIES;2B-GROUP PROGRAMS","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":244902.71,"contract_number":"CSD.DG.2025.020"}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"TRANSPORT AND IN HOME SUPPORTS","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":30530.34,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":93443.99,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":97632.62,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":75712.08,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":100962.49,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-07-21","payment_date":"2026-07-23","payment_amount":94143.3,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":112317.57,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":168438.34,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":97784.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":97784.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":104025.33,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":99434.11,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":99795.66,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":95576.45,"contract_number":null}
{"supplier_name":"CAPITAL REGION COMMUNITY SERVICES LIMITED","supplier_abn":"24 597 445 592","reporting_entity":"HCS-C","publish_description":"2B-CASE MANAGEMENT; 2C GROUP PROGRAMS; 2D-YOUTH ENGAGEMENT; 2E-PARENTING SUPPORT PROGRAM","date_invoice_received":"2026-06-24","payment_date":"2026-07-09","payment_amount":714305.75,"contract_number":"2016.27517.212"}
{"supplier_name":"COMPANION HOUSE ASSISTING SURVIVORS OF TORTURE AND TRAUMA INCORPORATED","supplier_abn":"98 349 936 816","reporting_entity":"HCS-C","publish_description":"REFUGEE AND ASYLUM SEEKER CHILD, YOUTH AND FAMILY SUPPORT SERVICE","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":170167.35,"contract_number":"2016.27517.214"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-C","publish_description":"SAFE AND CONNECTED YOUTH: COORDINATED SERVICE RESPONSE","date_invoice_received":"2026-06-22","payment_date":"2026-07-16","payment_amount":606234.93,"contract_number":"HCSD.DG.2026.122"}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-07-09","payment_date":"2026-07-23","payment_amount":52800.0,"contract_number":"PICS0001920"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"RISK ASSESSMENT AND MANAGEMENT FRAMEWORK TRAINING","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":100000.0,"contract_number":"DG.2022.041\nDG.2024401.00"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"HCS-C","publish_description":"ACCESSIBLE DISASTER COMMUNICATIONS TOOLKIT","date_invoice_received":"2026-07-20","payment_date":"2026-07-30","payment_amount":27485.43,"contract_number":"2025PICS0011236"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"HCS-C","publish_description":"EVALUATION OF OFFICE FOR WOMEN PROGRAMS AND GRANTS","date_invoice_received":"2026-06-29","payment_date":"2026-07-16","payment_amount":34519.1,"contract_number":"2025PICS0011236"}
{"supplier_name":"ELIA INTERNATIONAL LTD","supplier_abn":"13 631 274 523","reporting_entity":"HCS-C","publish_description":"SIGNS OF SAFETY  - SUPPORT AND IMPLEMENTATION OF FRAMEWORK","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":48598.0,"contract_number":"PICS0007402"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":43568.27,"contract_number":"GSO01014.210.1"}
{"supplier_name":"FIRST PEOPLES DISABILITY NETWORK AUSTRALIA LIMITED","supplier_abn":"58 169 154 330","reporting_entity":"HCS-C","publish_description":"ACT DISABILITY STRATEGY FIRST ACTION PLAN AND CLOSING THE GAP IMPLEMENTATION","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":40000.0,"contract_number":"CSFB094"}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-C","publish_description":"INTEGRATED SERVICE MODEL","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":241012.48,"contract_number":"2016.27517.215"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-C","publish_description":"KARINYA HOUSE MOTHER AND BABY SERVICE","date_invoice_received":"2026-06-22","payment_date":"2026-07-09","payment_amount":254646.72,"contract_number":"PICS0008897"}
{"supplier_name":"MACKILLOP FAMILY SERVICES LIMITED","supplier_abn":"79 078 299 288","reporting_entity":"HCS-C","publish_description":"SPECIALISED THERAPEUTIC RESIDENTIAL CARE SERVICES","date_invoice_received":"2026-06-22","payment_date":"2026-07-21","payment_amount":7497868.4,"contract_number":"GS2990299.210.2"}
{"supplier_name":"MARSS AUSTRALIA INC","supplier_abn":"74 370 795 990","reporting_entity":"HCS-C","publish_description":"CHILD, YOUTH AND FAMILY GROUP PROGRAMS","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":25161.66,"contract_number":"2016.27517.216"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CASE MANAGEMENT ACTIVITIES","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":132998.18,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"SAFER YOUTH RESPONSE SERVICE PILOT","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":103111.06,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"EMERGENCY RESPITE CARE","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":40056.53,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"EMERGENCY RESPITE CARE","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":34411.35,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"CONTACT AND TRANSPORT FOR SIBLING GROUP","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":46792.9,"contract_number":"2016.27517.220"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"RESPITE CARE FOR YOUNG PERSON WITH COMPLEX AND HIGH NEEDS","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":26328.85,"contract_number":"2016.27517.220"}
{"supplier_name":"MEN'S LINK","supplier_abn":"52 049 098 548","reporting_entity":"HCS-C","publish_description":"YOUNG MEN MENTORING & COUNSELLING","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":165777.94,"contract_number":"2018.28868.220"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-C","publish_description":"YOUTH ENGAGEMENT SERVICE","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":167603.8,"contract_number":"2016.27517.217"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"HCS-C","publish_description":"AUSTRALIAN EARLY DEVELOPMENT CENSUS (AEDC) DRIVERS CONSULTANCY","date_invoice_received":"2026-06-22","payment_date":"2026-07-02","payment_amount":25000.0,"contract_number":"2026.PIHC0011945"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"HCS-C","publish_description":"MILESTONE 3 - FINAL AUSTRALIAN EARLY DEVELOPMENT CENSUS REPORT","date_invoice_received":"2026-07-22","payment_date":"2026-07-30","payment_amount":50000.0,"contract_number":"2026.PIHC0011945"}
{"supplier_name":"QUEANBEYAN MULTILINGUAL CENTRE INC","supplier_abn":"54 925 328 154","reporting_entity":"HCS-C","publish_description":"MULTICULTURAL YOUTH ENGAGEMENT SERVICE AND WORKPLACE READINESS & TRAINING PROGRAM","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":122475.24,"contract_number":"HCSD.DG.2026.136"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"HCS-C","publish_description":"2A-GROUP PROGRAMS; 2B-THERAPEUTIC SERVICES","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":162069.95,"contract_number":"2016.27517.219"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-C","publish_description":"CHILD YOUTH AND FAMILY GROUP PROGRAMS","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":94097.59,"contract_number":"2016.27517.221"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":27884.62,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":27500.0,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":28516.67,"contract_number":"PICS0008583"}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":28516.67,"contract_number":"PICS0008583"}
{"supplier_name":"THE SMITH FAMILY","supplier_abn":"28 000 030 179","reporting_entity":"HCS-C","publish_description":"CHILD YOUTH AND FAMILY SUPPORT","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":75249.75,"contract_number":"2016.27517.222"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-C","publish_description":"SERVICES AND SUPPORTS LIAISON OFFICER","date_invoice_received":"2026-06-22","payment_date":"2026-07-09","payment_amount":69172.36,"contract_number":"HCSD.DG.2026.124"}
{"supplier_name":"TUGGERANONG COMMUNITY ARTS ASSOCIATION","supplier_abn":"66 461 861 538","reporting_entity":"HCS-C","publish_description":"CHILD YOUTH AND FAMILY GROUP PROGRAMS","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":85698.87,"contract_number":"2016.27517.225"}
{"supplier_name":"UNITINGCARE KIPPAX","supplier_abn":"56 828 962 193","reporting_entity":"HCS-C","publish_description":"INTEGRATED FAMILY SUPPORT","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":183058.21,"contract_number":"2016.27517.223"}
{"supplier_name":"UNIVERSITY OF NEW SOUTH WALES","supplier_abn":"57 195 873 179","reporting_entity":"HCS-C","publish_description":"DEVELOP AN E-LEARN PACKAGE FOR THE DOMESTIC FAMILY VIOLENCE INFORMATION SHARING SCHEME.","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":84443.44,"contract_number":"2025.PICS0007727"}
{"supplier_name":"WESTPAC BANKING CORPORATION","supplier_abn":"33 007 457 141","reporting_entity":"HCS-C","publish_description":"HOUSING ACT UTILITIES - MAY 2026","date_invoice_received":"2026-07-01","payment_date":"2026-07-01","payment_amount":30004.64,"contract_number":null}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-C","publish_description":"2B-CASE MANAGEMENT ACTIVITIES; 2C-YOUTH ENGAGEMENT SERVICES","date_invoice_received":"2026-06-29","payment_date":"2026-07-09","payment_amount":410541.47,"contract_number":"2016.27517.226"}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"HCS-C","publish_description":"2025-26- WORKFORCE CAPABILITY AND LEARNING FRAMEWORK","date_invoice_received":"2026-06-29","payment_date":"2026-07-01","payment_amount":53163.0,"contract_number":"DG.2022.020"}
{"supplier_name":"YOUTH COALITION OF THE ACT","supplier_abn":"59 552 254 521","reporting_entity":"HCS-C","publish_description":"2025-26- WORKFORCE CAPABILITY AND LEARNING FRAMEWORK PHASE2 STAGE1","date_invoice_received":"2026-06-26","payment_date":"2026-07-01","payment_amount":58864.0,"contract_number":"DG.2022.020"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-C","publish_description":"2B-YOUTH ENGAGEMENT SERVICES; 2C-THERAPEUTIC SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-07-09","payment_amount":308017.01,"contract_number":"CSD.DG.2023.115"}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"HCS-H","publish_description":"REPAIR & MAINTENANCE - SERVICE AGREEMENT OF LABORATORY EQUIPMENT","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":140811.25,"contract_number":"5000998975"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"HCS-H","publish_description":"MICROBIOLOGY - LABORATORY UPGRADE","date_invoice_received":"2026-06-30","payment_date":"2026-07-28","payment_amount":48273.47,"contract_number":null}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"HCS-H","publish_description":"YOUTH TRAUMA SERVICE EVALUATION","date_invoice_received":"2026-05-18","payment_date":"2026-07-02","payment_amount":30000.0,"contract_number":"PIHD0010017"}
{"supplier_name":"HEALTH CARE CONSUMERS ASSOCIATION OF THE ACT INC","supplier_abn":"59 698 548 902","reporting_entity":"HCS-H","publish_description":"SERVICE AGREEMENT OF INDIVIDUAL HEALTH CONSUMER ADVOCACY SCOPING PROJECT","date_invoice_received":"2026-06-25","payment_date":"2026-07-02","payment_amount":165159.5,"contract_number":null}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"OFFICE CLEANING SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-21","payment_amount":45635.39,"contract_number":"CM640122"}
{"supplier_name":"MAIAM NAYRI WINGARA PTY LTD","supplier_abn":"30 686 173 624","reporting_entity":"HCS-H","publish_description":"PHASE II CONTRACT COMMENCEMENT - MNW","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":60369.65,"contract_number":null}
{"supplier_name":"MAINPAC SOLUTIONS PTY LTD","supplier_abn":"28 636 885 179","reporting_entity":"HCS-H","publish_description":"SERVICE AGREEMENT - ANNUAL SUPPORT COST BY HCSD ICS HOSTING FOR PRODUCTION AND NON-PRODUCTION","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":71301.76,"contract_number":null}
{"supplier_name":"NATA","supplier_abn":"59 004 379 748","reporting_entity":"HCS-H","publish_description":"ANNUAL SUPPORT COST  - ACCREDITATION NO 001287 FOR ACTGAL","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":25580.5,"contract_number":null}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"HCS-H","publish_description":"NWAU PROJECT COMPLETION OF THE AUTOMATED PROCESS DELIVERABLE FOR ONGOING ASSISTANCE","date_invoice_received":"2026-06-12","payment_date":"2026-07-07","payment_amount":30000.0,"contract_number":null}
{"supplier_name":"PARRY PLUMBING AND IRRIGATION SERVICES PTY LTD","supplier_abn":"77 102 352 483","reporting_entity":"HCS-H","publish_description":"REPAIR & MAINTENANCE - QEII -HOT WATER SYSTEM","date_invoice_received":"2026-06-26","payment_date":"2026-07-07","payment_amount":48107.57,"contract_number":null}
{"supplier_name":"PEAK SCIENTIFIC INSTRUMENTS PTY LTD","supplier_abn":"47 146 934 803","reporting_entity":"HCS-H","publish_description":"INSTALLATION AND COMMISSIONING OF HYDROGEN GENERATOR- FOR CHEM","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":29191.42,"contract_number":null}
{"supplier_name":"RELATIONAL CONSULTING SERVICES PTY LTD","supplier_abn":"72 669 722 329","reporting_entity":"HCS-H","publish_description":"FIRST MILESTONE PAYMENT - EARLY INTERVENTION FOR MANAGERS","date_invoice_received":"2026-06-29","payment_date":"2026-07-21","payment_amount":41697.0,"contract_number":null}
{"supplier_name":"REYNOVATE CONSTRUCTIONS PTY LTD","supplier_abn":"33 627 105 159","reporting_entity":"HCS-H","publish_description":"NBHF NEW MACHINERY SHED PROJECT","date_invoice_received":"2026-06-22","payment_date":"2026-07-02","payment_amount":150124.37,"contract_number":null}
{"supplier_name":"THE SAX INSTITUTE","supplier_abn":"68 095 542 886","reporting_entity":"HCS-H","publish_description":"FUNDING AGREEMENT - PARTNERSHIP FUNDING FOR THE AUSTRALIAN PREVENTION PARTNERSHIP CENTRE","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE MARTIN FAMILY TRUST","supplier_abn":"31 790 687 011","reporting_entity":"HCS-H","publish_description":"DISABILITY ACCESSIBLE FACILITIES AUDIT","date_invoice_received":"2026-06-26","payment_date":"2026-07-16","payment_amount":46420.0,"contract_number":null}
{"supplier_name":"THOMSON ENVIRONMENTAL SYSTEMS","supplier_abn":"83 079 272 478","reporting_entity":"HCS-H","publish_description":"PQ200 SAMPLER - ENVIRO CHEM - POCLD56635","date_invoice_received":"2026-06-19","payment_date":"2026-07-14","payment_amount":35773.1,"contract_number":null}
{"supplier_name":"WOMEN WITH DISABILITIES ACT INCORPORATED","supplier_abn":"74 908 530 982","reporting_entity":"HCS-H","publish_description":"SEXUAL HEALTH SERVICES FOR WOMEN WITH DISABILITY - SCOPING","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":80643.75,"contract_number":null}
{"supplier_name":"ACT SHELTER ASSOCIATION","supplier_abn":"13 348 226 983","reporting_entity":"HCS-Housing","publish_description":"HOUSING POLICY AND ADVICE","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":117996.71,"contract_number":"DG.2022.110"}
{"supplier_name":"ALLIANCE BUILDING GROUP ACT PTY LTD","supplier_abn":"98 147 328 729","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-04-09","payment_date":"2026-07-21","payment_amount":199409.33,"contract_number":"2019.1007.110.18"}
{"supplier_name":"ARGYLE COMMUNITY HOUSING LTD","supplier_abn":"88 002 761 855","reporting_entity":"HCS-Housing","publish_description":"ACCOMMODATION AND SUPPORT SERVICES FOR MEN","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":232724.36,"contract_number":"2016.27695.220"}
{"supplier_name":"AUSTRALIAN CAPITAL TERRITORY COUNCIL OF SOCIAL SERVICES INC","supplier_abn":"81 818 839 988","reporting_entity":"HCS-Housing","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES (GULANGA PROGRAM)","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":193851.89,"contract_number":"2016.27662.233"}
{"supplier_name":"BARNARDOS AUSTRALIA","supplier_abn":"18 068 557 906","reporting_entity":"HCS-Housing","publish_description":"FRIENDLY LANDLORD SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":222529.83,"contract_number":"2016.27662.211"}
{"supplier_name":"BERYL WOMEN INC","supplier_abn":"76 948 558 167","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":328466.36,"contract_number":"2016.27662.212"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":125377.03,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":132093.66,"contract_number":"2019.1007.110.03"}
{"supplier_name":"C A R E INC","supplier_abn":"45 037 269 595","reporting_entity":"HCS-Housing","publish_description":"FINANCIAL COUNSELING SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":192245.47,"contract_number":"DG 2019.052"}
{"supplier_name":"CANBERRA RAPE CRISIS CENTRE","supplier_abn":"68 076 467 629","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":334372.5,"contract_number":"2016.27662.214"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":109110.71,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":224250.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":97250.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":570000.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-23","payment_date":"2026-07-30","payment_amount":525000.0,"contract_number":null}
{"supplier_name":"COMMUNITY HOUSING CANBERRA LTD","supplier_abn":"46 081 354 752","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES MANAGEMENT FEE","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":114959.39,"contract_number":"2382252.21"}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-Housing","publish_description":"CONFLICT RESOLUTION SERVICE INC","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":196086.69,"contract_number":"GS2837258"}
{"supplier_name":"COTA","supplier_abn":"76 840 143 690","reporting_entity":"HCS-Housing","publish_description":"HOUSING INFORMATION ADVICE AND SUPPORT","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":133860.57,"contract_number":"10780.21"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-Housing","publish_description":"ADVOCACY SUPPORT FOR PEOPLE  EXPERIENCING DOMESTIC/FAMILY VIOLENCE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":122411.79,"contract_number":"28868.223"}
{"supplier_name":"DORIS WOMENS REFUGE","supplier_abn":"45 525 540 091","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":284854.09,"contract_number":"2016.27662.220"}
{"supplier_name":"EVERYMAN AUSTRALIA INCORPORTAED","supplier_abn":"54 979 533 031","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":586029.46,"contract_number":"202309 & 2024.404.0"}
{"supplier_name":"FEENYX PTY LTD","supplier_abn":"73 130 593 574","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":60500.0,"contract_number":"2020.1045.210"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-01","payment_date":"2026-07-16","payment_amount":116154.96,"contract_number":"2019.1007.110.24"}
{"supplier_name":"GUGAN GULWAN","supplier_abn":"25 118 162 073","reporting_entity":"HCS-Housing","publish_description":"YOUTH SUPPORT","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":125682.87,"contract_number":"202307.0"}
{"supplier_name":"HAVELOCK HOUSING ASSOCIATION INC","supplier_abn":"47 119 833 407","reporting_entity":"HCS-Housing","publish_description":"TENANCY SUPPORT SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-07-09","payment_amount":58717.83,"contract_number":"2018.001"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-09","payment_date":"2026-07-21","payment_amount":4405494.79,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-21","payment_date":"2026-07-28","payment_amount":456098.3,"contract_number":"2019.1007.110.06"}
{"supplier_name":"KARINYA HOUSE FOR MOTHERS AND BABIES","supplier_abn":"19 764 870 539","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":303237.64,"contract_number":"202303.0"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"WODEN YOUTH FOYER","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":251660.83,"contract_number":"2025.7544.210"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-Housing","publish_description":"MEN ACCOMMODATION & SUPPORT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":903196.01,"contract_number":"2024.403.0"}
{"supplier_name":"MENTAL HEALTH FOUNDATION ACT INC","supplier_abn":"92 890 393 025","reporting_entity":"HCS-Housing","publish_description":"PROVISION OF CASE MANAGEMENT AND TENANCY MANAGEMENT","date_invoice_received":"2026-06-26","payment_date":"2026-07-02","payment_amount":57365.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":2486071.27,"contract_number":null}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":32560.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"NORTHSIDE COMMUNITY SERVICE INC","supplier_abn":"81 090 394 261","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES TO TENANTS AT COMMON GROUND","date_invoice_received":"2026-07-16","payment_date":"2026-07-23","payment_amount":132314.01,"contract_number":"23086.21"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":531184.41,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-16","payment_date":"2026-07-23","payment_amount":303533.95,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-20","payment_date":"2026-07-23","payment_amount":226442.52,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":79022.35,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":60823.43,"contract_number":null}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-26","payment_date":"2026-07-16","payment_amount":55972.35,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-27","payment_date":"2026-07-16","payment_amount":81244.04,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":32625.1,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":32400.86,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":36342.72,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-04","payment_date":"2026-07-16","payment_amount":26160.27,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":26982.55,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-08","payment_date":"2026-07-16","payment_amount":35517.3,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":32105.15,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":25013.54,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":30923.9,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-16","payment_amount":39041.28,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-04","payment_date":"2026-07-16","payment_amount":49236.0,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":25432.0,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":115677.43,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":40212.35,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-22","payment_date":"2026-07-16","payment_amount":29124.16,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":106955.79,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":25469.57,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":43148.22,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":33223.1,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":27278.31,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":107915.92,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":44408.89,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":38764.21,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-13","payment_date":"2026-07-16","payment_amount":57953.18,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-27","payment_date":"2026-07-16","payment_amount":45478.66,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-27","payment_date":"2026-07-16","payment_amount":27901.91,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-27","payment_date":"2026-07-16","payment_amount":71237.7,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-27","payment_date":"2026-07-16","payment_amount":57636.63,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-27","payment_date":"2026-07-16","payment_amount":78511.46,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":65823.77,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":32953.75,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":100237.78,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":26387.87,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":107420.46,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":55630.1,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":36263.5,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":73607.22,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-30","payment_date":"2026-07-16","payment_amount":29070.91,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-16","payment_amount":35869.33,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-16","payment_amount":97124.78,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-16","payment_amount":94587.99,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-02","payment_date":"2026-07-16","payment_amount":102735.63,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-07-16","payment_amount":67578.25,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-04","payment_date":"2026-07-16","payment_amount":108292.93,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-04","payment_date":"2026-07-16","payment_amount":52581.37,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-04","payment_date":"2026-07-16","payment_amount":47995.57,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":60423.92,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":40703.85,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":73312.74,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":75623.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":67783.03,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":109600.48,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":60895.7,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":90920.12,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":55498.11,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":25736.3,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":29063.2,"contract_number":"28556.210"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-14","payment_date":"2026-07-23","payment_amount":31626.74,"contract_number":"2019.1007.110.17"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"FOOD SERVICES, COORDINATION AND SUPPORT SERVICES","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":109110.05,"contract_number":"202313.0"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":415944.08,"contract_number":"2024.108.221 & 2024.1164.110"}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"HCS-Housing","publish_description":"FINANCIAL MODEL AND NOVATION REQUIREMENTS","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":27918.0,"contract_number":"PIHC0012302"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"TENANCY AND PROPERTY MANAGEMENT AND SUPPORT SERVICES FOR YOUTH","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":1374490.67,"contract_number":"2024.107.110"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"HCS-Housing","publish_description":"CENTRAL INTAKE SERVICE","date_invoice_received":"2026-07-16","payment_date":"2026-07-23","payment_amount":801219.35,"contract_number":"2025.4097.210"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"HEAD LEASING PROGRAM","date_invoice_received":"2026-07-23","payment_date":"2026-07-30","payment_amount":112790.56,"contract_number":"2016.27662.222"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"COMING HOME PROGRAM","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":166332.11,"contract_number":"2023.04.0"}
{"supplier_name":"UNITING CARE CANBERRA CITY","supplier_abn":"54 622 028 125","reporting_entity":"HCS-Housing","publish_description":"EARLY MORNING CENTRE","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":222229.41,"contract_number":"202311.0"}
{"supplier_name":"WINNUNGA NIMMITYJAH ABORIGINAL HEALTH AND COMMUNITY SERVICES LTD.","supplier_abn":"52 618 179 061","reporting_entity":"HCS-Housing","publish_description":"HOUSING LIAISON AND HOME MAINTENANCE PROGRAMS","date_invoice_received":"2026-06-26","payment_date":"2026-07-14","payment_amount":409345.07,"contract_number":"202308.0"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICE FOR THE BIG ISSUE","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":198731.64,"contract_number":"2023.12.0"}
{"supplier_name":"WODEN COMMUNITY SERVICE INC","supplier_abn":"80 527 241 761","reporting_entity":"HCS-Housing","publish_description":"SUPPORTIVE TENANCY SERVICE","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":306738.7,"contract_number":"2024.109.210"}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-Housing","publish_description":"TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS","date_invoice_received":"2026-07-02","payment_date":"2026-07-14","payment_amount":277093.47,"contract_number":"DG.2024.402.0"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":620257.94,"contract_number":"2024.108.210"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"HCS-Housing","publish_description":"SUPPORT SERVICES FOR OLDER WOMEN","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":408388.99,"contract_number":"2023.18.0"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":912533.6,"contract_number":"48830-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":32430.14,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":38291.5,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-07-24","payment_date":"2026-07-28","payment_amount":38998.02,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TUGGERANONG PARKWAY","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":91631.84,"contract_number":"58302-NCT-301"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":370103.75,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":166903.75,"contract_number":"58205.2021.CA.001"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-15","payment_date":"2026-07-21","payment_amount":26136.0,"contract_number":"58235-NCT-209"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":61023.8,"contract_number":"58205-NCT-141"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":31961.88,"contract_number":"58271-NCT-006"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":200000.0,"contract_number":"27701-NCT-001-03"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-06-30","payment_date":"2026-07-09","payment_amount":4407392.13,"contract_number":"30696-NCT-150"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-13","payment_date":"2026-07-21","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":47783.92,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":159638.19,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":187668.73,"contract_number":"PIJC0002823"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-07-17","payment_date":"2026-07-21","payment_amount":647287.43,"contract_number":"35484-NCT-400"}
{"supplier_name":"CAROLINE HUGHES","supplier_abn":"74 401 332 466","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":33000.0,"contract_number":"58245-NCT-001"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":31144.08,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":283614.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":213436.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":28190.03,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVAS (ACT) PTY LTD","supplier_abn":"70 168 282 451","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":109773.0,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":30362.35,"contract_number":"2016.27586.210"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-07-15","payment_date":"2026-07-28","payment_amount":25099.91,"contract_number":"58222-NCT-020"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":39934.57,"contract_number":"58235-NCT-151"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":104947.76,"contract_number":"58235-NCT-151"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-07-01","payment_date":"2026-07-16","payment_amount":159406.87,"contract_number":"58237-NCT-303"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":279758.29,"contract_number":"48881-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-07-17","payment_date":"2026-07-28","payment_amount":106430.07,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":83600.0,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-24","payment_date":"2026-07-28","payment_amount":35244.33,"contract_number":"27701-NCT-001"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2026-06-29","payment_date":"2026-07-16","payment_amount":2284124.72,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-29","payment_date":"2026-07-02","payment_amount":28220.23,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":30372.5,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":51201.53,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":992689.33,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":78585.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":37274.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":317838.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":317838.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-29","payment_date":"2026-07-09","payment_amount":136658.78,"contract_number":"58237-NCT-011"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":65567.38,"contract_number":"58222-NCT-070"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":57103.2,"contract_number":"58206-NCT-132"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT","date_invoice_received":"2026-07-28","payment_date":"2026-07-30","payment_amount":40480.0,"contract_number":"58208-NCT-104"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":48400.0,"contract_number":"58235-NCT-196"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ACT POLICING HQ","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":161436.0,"contract_number":"58267-NCT-003"}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":37604.01,"contract_number":null}
{"supplier_name":"ETM PERSPECTIVES PTY LTD","supplier_abn":"37 112 806 121","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ABORIGINAL AND TORRES STRAIT ISLANDER INFRASTRUCTURE DESIGN CONSULTANT - JUL CLAIM","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":63580.0,"contract_number":"58234-NCT-030"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":33761.78,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"FINCH PROJECT SERVICES PTY LTD","supplier_abn":"84 662 579 419","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":58571.87,"contract_number":"58222-NCT-056"}
{"supplier_name":"FYUSION ASIA PACIFIC PTY LTD","supplier_abn":"82 107 777 551","reporting_entity":"iCBR","publish_description":"ENGINEERING WORKFORCE PLAN","date_invoice_received":"2026-06-23","payment_date":"2026-07-09","payment_amount":39560.0,"contract_number":"2019.29912.21029"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":32236.84,"contract_number":"58235-NCT-198"}
{"supplier_name":"GOODWOOD COST CONSULTING PTY LTD","supplier_abn":"97 646 922 545","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":30466.36,"contract_number":"58235-NCT-198"}
{"supplier_name":"GRILLEX PTY LTD","supplier_abn":"46 129 480 977","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-28","payment_date":"2026-07-30","payment_amount":28255.5,"contract_number":null}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2026-07-24","payment_date":"2026-07-28","payment_amount":7059358.12,"contract_number":"52777-NCT-002"}
{"supplier_name":"IES AUTOMATION PTY LTD","supplier_abn":"62 159 351 792","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":55589.6,"contract_number":"58237-NCT-113"}
{"supplier_name":"INFRASTRUCTURE SUSTAINABILITY COUNCIL OF AUSTRALIA","supplier_abn":"53 131 329 774","reporting_entity":"iCBR","publish_description":"MEMBERSHIP RENEWAL","date_invoice_received":"2026-05-20","payment_date":"2026-07-28","payment_amount":25080.0,"contract_number":null}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":54496.43,"contract_number":"58222-NCT-071"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":68954.03,"contract_number":"48873-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-07-14","payment_date":"2026-07-28","payment_amount":28420.16,"contract_number":"PILS0006568"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-07-22","payment_date":"2026-07-28","payment_amount":40129.38,"contract_number":"PILS0006568"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":30728.0,"contract_number":"58244-CNP-001"}
{"supplier_name":"MACE AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"11 139 502 891","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":56941.9,"contract_number":"58223-NCT-022"}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-07-13","payment_date":"2026-07-21","payment_amount":44699.16,"contract_number":null}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2026-05-22","payment_date":"2026-07-21","payment_amount":189445.48,"contract_number":"GS2593938"}
{"supplier_name":"MARSH PTY LTD","supplier_abn":"86 004 651 512","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - SECOND COLLEGE FOR GUNGAHLIN","date_invoice_received":"2026-05-22","payment_date":"2026-07-21","payment_amount":268148.93,"contract_number":"GS2593938"}
{"supplier_name":"MG ENVIRONMENTAL PTY LTD","supplier_abn":"40 659 121 267","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-03","payment_date":"2026-07-14","payment_amount":39600.0,"contract_number":"58235-NCT-200"}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":148914.25,"contract_number":null}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":6783604.36,"contract_number":"58223-NCT-017A"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VEIC CONTRACTOR - JUN CLAIM","date_invoice_received":"2026-07-16","payment_date":"2026-07-23","payment_amount":3578450.98,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":34485.11,"contract_number":null}
{"supplier_name":"NORDCO CONSULTING PTY LIMITED","supplier_abn":"29 654 236 923","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":65480.57,"contract_number":"58222-NCT-072"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-07-22","payment_date":"2026-07-23","payment_amount":49676.9,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-07-28","payment_date":"2026-07-30","payment_amount":49772.45,"contract_number":null}
{"supplier_name":"OUR ARCHITECT","supplier_abn":"84 632 861 691","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - DELIVERY - HOUSING","date_invoice_received":"2026-06-23","payment_date":"2026-07-14","payment_amount":30784.0,"contract_number":"2026.1008.110"}
{"supplier_name":"PACIFIC FM PTY LIMITED","supplier_abn":"22 157 836 998","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-10","payment_date":"2026-07-14","payment_amount":27005.0,"contract_number":null}
{"supplier_name":"PERPETUAL CORPORATE TRUST LIMITED","supplier_abn":"99 000 341 533","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-07-23","payment_date":"2026-07-28","payment_amount":181958.07,"contract_number":"ACTPBCS"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-07-02","payment_date":"2026-07-21","payment_amount":95183.77,"contract_number":"58223-NCT-018"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":52800.0,"contract_number":"58271-NCT-004"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-22","payment_date":"2026-07-23","payment_amount":36426.63,"contract_number":"58235-NCT-210"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":39251.41,"contract_number":"58207-NCT-141"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":45735.47,"contract_number":"58235-NCT-202"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-22","payment_date":"2026-07-23","payment_amount":58591.81,"contract_number":"58205-NCT-145"}
{"supplier_name":"PRO CONSULTANTS PTY LTD","supplier_abn":"69 605 179 495","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-22","payment_date":"2026-07-23","payment_amount":58259.52,"contract_number":"58205-NCT-145"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":1012568.84,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":486042.12,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":25547.82,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-14","payment_date":"2026-07-16","payment_amount":113170.64,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":98154.88,"contract_number":null}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - COST PLANNER - JUN CLAIM","date_invoice_received":"2026-06-25","payment_date":"2026-07-07","payment_amount":33122.57,"contract_number":"58234-NCT-005"}
{"supplier_name":"RIDER LEVETT BUCKNALL","supplier_abn":"59 008 622 464","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-01","payment_date":"2026-07-02","payment_amount":47960.0,"contract_number":"48871-NCT-004"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":29826.79,"contract_number":"58235-NCT-215"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":34202.06,"contract_number":"58235-NCT-215"}
{"supplier_name":"RP INFRASTRUCTURE PTY LTD","supplier_abn":"62 065 072 193","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-22","payment_date":"2026-07-23","payment_amount":32294.8,"contract_number":"58235-NCT-215"}
{"supplier_name":"SCM GROUP AUSTRALIA PTY LIMITED","supplier_abn":"53 612 532 091","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-15","payment_date":"2026-07-16","payment_amount":137259.1,"contract_number":null}
{"supplier_name":"SCYNE ADVISORY PTY LTD","supplier_abn":"20 607 773 295","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-01","payment_date":"2026-07-02","payment_amount":224168.92,"contract_number":"48871-NCT-003"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2026-07-03","payment_date":"2026-07-09","payment_amount":53953.83,"contract_number":null}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":26310.1,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-07-01","payment_date":"2026-07-02","payment_amount":123049.94,"contract_number":"58247-NCT-003"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-06-30","payment_date":"2026-07-07","payment_amount":155244.08,"contract_number":"30672-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":194598.99,"contract_number":"30853-NCT-120"}
{"supplier_name":"STEENSEN VARMING (AUSTRALIA) PTY LTD","supplier_abn":"50 001 189 037","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-06-30","payment_date":"2026-07-14","payment_amount":34056.0,"contract_number":"58237-NCT-109"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-13","payment_date":"2026-07-14","payment_amount":44880.0,"contract_number":"58205-NCT-138"}
{"supplier_name":"THE OWNERS UNITS PLAN NO 3188","supplier_abn":"57 288 478 659","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":87926.66,"contract_number":"58205-NCT-161"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-07-02","payment_date":"2026-07-08","payment_amount":47862.63,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":215926.5,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-07-09","payment_date":"2026-07-14","payment_amount":47635.81,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST","supplier_abn":"99 700 413 906","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-07-16","payment_date":"2026-07-21","payment_amount":668332.97,"contract_number":"ACTPBCS"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-16","payment_date":"2026-07-21","payment_amount":5441523.03,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":27189.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":41158.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":462649.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-23","payment_date":"2026-07-28","payment_amount":27092.67,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST","supplier_abn":"36 475 315 757","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-23","payment_date":"2026-07-28","payment_amount":33448.8,"contract_number":"PICM0000516.A"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":37496.25,"contract_number":"CLD30171"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-08","payment_date":"2026-07-09","payment_amount":53264.75,"contract_number":"CLD30171"}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":79584.65,"contract_number":"CLD30171"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - MAY CLAIM","date_invoice_received":"2026-07-03","payment_date":"2026-07-07","payment_amount":97971.63,"contract_number":"58234-NCT-018"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-07-02","payment_date":"2026-07-07","payment_amount":39375.91,"contract_number":"PICM0001676.22"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-07-13","payment_date":"2026-07-21","payment_amount":1592960.87,"contract_number":"30857-NCT-001"}
{"supplier_name":"WSP AUSTRALIA PTY LIMITED","supplier_abn":"80 078 004 798","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":25863.75,"contract_number":"58272-NCT-004"}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-06-29","payment_date":"2026-07-02","payment_amount":40719.1,"contract_number":"PICM0001676.23"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR JUNE 2026","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":29155.71,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR JUNE 2026","date_invoice_received":"2026-07-06","payment_date":"2026-07-14","payment_amount":43872.05,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JUNE 2026","date_invoice_received":"2026-07-06","payment_date":"2026-07-21","payment_amount":68725.19,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS ELECTRICITY","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":52699.16,"contract_number":"GS3824177AAR"}
{"supplier_name":"AFAC LIMITED","supplier_abn":"52 060 049 327","reporting_entity":"JACSD","publish_description":"PROVISION OF ANNUAL MEMBERSHIP","date_invoice_received":"2026-07-14","payment_date":"2026-07-21","payment_amount":100711.6,"contract_number":null}
{"supplier_name":"AMPLE ADVISORY","supplier_abn":"24 382 551 636","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":94200.0,"contract_number":"PIJC0007314"}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-07-23","payment_date":"2026-07-30","payment_amount":25943.32,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-07-23","payment_date":"2026-07-30","payment_amount":32686.39,"contract_number":null}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO:26446.110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":124553.59,"contract_number":"Contract No: 26446.110"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"CONTRACT NO:26446.110 ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM MAINTENANCE","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":146804.99,"contract_number":"Contract No: 26446.110"}
{"supplier_name":"EMERG SOLUTIONS PTY LTD","supplier_abn":"71 066 276 784","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-06-10","payment_date":"2026-07-16","payment_amount":295691.94,"contract_number":"GS3172126 / ESA202108"}
{"supplier_name":"FRASER FIRE AND RESCUE PTY LTD","supplier_abn":"64 620 350 692","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":166440.31,"contract_number":null}
{"supplier_name":"FRASER FIRE AND RESCUE PTY LTD","supplier_abn":"64 620 350 692","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2026-07-29","payment_date":"2026-07-30","payment_amount":166440.31,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"JACSD","publish_description":"DESIGN WORKS FOR HUME HEALTH CENTRE – MILESTONE PAYMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":57592.0,"contract_number":"64681-NCT-001"}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"JACSD","publish_description":"DESIGN WORKS FOR HUME HEALTH CENTRE – MILESTONE PAYMENT","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":90289.0,"contract_number":"64681-NCT-001"}
{"supplier_name":"HYLAND SOFTWARE INC.","supplier_abn":"45 656 660 963","reporting_entity":"JACSD","publish_description":"PCO-LR PROJECT HYLAND ONBASE SEARCH - JULY 2026","date_invoice_received":"2026-07-03","payment_date":"2026-07-21","payment_amount":82500.0,"contract_number":"EU-24669-HYL082921"}
{"supplier_name":"INTELABILITY PTY LTD","supplier_abn":"63 686 724 194","reporting_entity":"JACSD","publish_description":"ACT CORRECTIVE SERVICES STRATEGIC INTELLIGENCE REFORM","date_invoice_received":"2026-07-13","payment_date":"2026-07-28","payment_amount":35300.0,"contract_number":"Contract No: PIJC0012370"}
{"supplier_name":"KAMY SAEEDI LAWYERS PTY LTD","supplier_abn":"76 130 129 878","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-07-01","payment_date":"2026-07-09","payment_amount":101409.0,"contract_number":null}
{"supplier_name":"MACLAREN JAMES OFFORD WALL","supplier_abn":"13 689 312 465","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-04-21","payment_date":"2026-07-07","payment_amount":41378.12,"contract_number":null}
{"supplier_name":"MICHAEL JOHN FORDHAM","supplier_abn":"65 683 897 233","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-07-06","payment_date":"2026-07-28","payment_amount":25454.0,"contract_number":null}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-06-29","payment_date":"2026-07-02","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"N A ACKROYD AND OTHERS","supplier_abn":"15 364 527 724","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-07-01","payment_date":"2026-07-09","payment_amount":43015.86,"contract_number":null}
{"supplier_name":"OPTEON PROPERTY GROUP PTY LTD","supplier_abn":"78 144 732 589","reporting_entity":"JACSD","publish_description":"JACS 2025-26 ASSET REVALUATION AND 2026-2028 DESKTOP ASSESSMENTS","date_invoice_received":"2026-07-08","payment_date":"2026-07-21","payment_amount":73700.0,"contract_number":"PIJC0011499"}
{"supplier_name":"PAC FIRE AUSTRALIA","supplier_abn":"60 088 233 783","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-07-27","payment_date":"2026-07-28","payment_amount":68690.6,"contract_number":"31088.11"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-28","payment_amount":28805.22,"contract_number":"ESA202017"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"JACSD","publish_description":"PROVISION OF BUILDING MAINTENANCE SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-28","payment_amount":350453.16,"contract_number":"ESA202017"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES JUNE 2026","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":40210.92,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":118227.71,"contract_number":null}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2026-07-01","payment_date":"2026-07-14","payment_amount":58764.26,"contract_number":"GS2963278"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-06-24","payment_date":"2026-07-02","payment_amount":40647.83,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":41782.33,"contract_number":"GS2964039.210"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS2964039.210: OCCUPANT SUPPORT FOR JUSTICE HOUSING PROGRAM","date_invoice_received":"2026-07-13","payment_date":"2026-07-23","payment_amount":41782.33,"contract_number":"GS2964039.210"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2026-07-14","payment_date":"2026-07-14","payment_amount":40946.9,"contract_number":null}
{"supplier_name":"TEE POT FILMS PTY LTD","supplier_abn":"40 602 978 110","reporting_entity":"JACSD","publish_description":"PROVISION OF ADVERTISING SERVICES","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":52523.24,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":2768575.3,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":147741.04,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"JACSD","publish_description":"ACT NATIONAL FIREARMS REGISTER - ASSURANCE PLAN","date_invoice_received":"2026-06-25","payment_date":"2026-07-14","payment_amount":50000.0,"contract_number":"PIJC0010956"}
{"supplier_name":"THE TRUSTEE FOR PROJECTS ASSURED TRUST","supplier_abn":"95 820 883 147","reporting_entity":"JACSD","publish_description":"ACT NATIONAL FIREARMS REGISTER - DELIVERY OF STAGE REVIEW REPORT 1","date_invoice_received":"2026-07-20","payment_date":"2026-07-28","payment_amount":100962.0,"contract_number":"PIJC0010956"}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-07-10","payment_date":"2026-07-21","payment_amount":34190.32,"contract_number":"31033.11"}
{"supplier_name":"THOMSON REUTERS (PROFESSIONAL) AUSTRALIA LTD","supplier_abn":"64 058 914 668","reporting_entity":"JACSD","publish_description":"ANNUAL SUBSCRIPTION 01 JULY 2026 - 30 JUNE 2027","date_invoice_received":"2026-06-12","payment_date":"2026-07-21","payment_amount":93382.06,"contract_number":null}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JAN 26","date_invoice_received":"2026-06-18","payment_date":"2026-07-09","payment_amount":33266.0,"contract_number":"Contract No: PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR FEB 26","date_invoice_received":"2026-06-18","payment_date":"2026-07-09","payment_amount":33266.0,"contract_number":"Contract No: PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR APRIL26","date_invoice_received":"2026-06-18","payment_date":"2026-07-09","payment_amount":33266.0,"contract_number":"Contract No: PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR MAY26","date_invoice_received":"2026-06-18","payment_date":"2026-07-09","payment_amount":33266.0,"contract_number":"Contract No: PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JUNE 26","date_invoice_received":"2026-06-18","payment_date":"2026-07-09","payment_amount":33266.0,"contract_number":"Contract No: PIJC0004184"}
{"supplier_name":"YEDDUNG MURA (GOOD PATHWAYS) ABORIGINAL CORPORATION","supplier_abn":"79 242 285 117","reporting_entity":"JACSD","publish_description":"CONTRACT NO: PIJC0004184 - INTENSIVE CASE MANAGEMENT TO REDUCE THE OVER-REPRESENTATION OF ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE IN THE ACT CRIMINAL JUSTICE SYSTEM FOR JULY 26","date_invoice_received":"2026-06-18","payment_date":"2026-07-28","payment_amount":33266.0,"contract_number":"Contract No: PIJC0004184"}
{"supplier_name":"ZOLL MEDICAL AUSTRALIA PTY LTD","supplier_abn":"15 097 377 261","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL EQUIPMENT","date_invoice_received":"2026-06-30","payment_date":"2026-07-02","payment_amount":164714.0,"contract_number":"31007.11"}
{"supplier_name":"NOVAWORKS GROUP PTY LTD","supplier_abn":"11 614 310 673","reporting_entity":"OLA","publish_description":"JULY TO SEPTEMBER 2026 QUARTER - SOFTWARE SUPPORT","date_invoice_received":"2026-07-01","payment_date":"2026-07-16","payment_amount":62535.0,"contract_number":"PILA0001940"}
{"supplier_name":"PEGASUS ECONOMICS","supplier_abn":"44 744 332 108","reporting_entity":"OLA","publish_description":"PROVISION OF TECHNICAL ANALYSIS TO THE ACT LEGISLATIVE ASSEMBLY SELECT COMMITTEE ON ESTIMATES OF THE 2026-27 ACT BUDGET","date_invoice_received":"2026-07-09","payment_date":"2026-07-23","payment_amount":38889.58,"contract_number":"PILA0007970"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY ADMINISTRATION &SECURITY UPGRADES","date_invoice_received":"2026-07-07","payment_date":"2026-07-16","payment_amount":337789.32,"contract_number":"PILA0009887"}
{"supplier_name":"YOUNG, ADNDREW","supplier_abn":"27 288 769 952","reporting_entity":"OLA","publish_description":"INDEPENDENT ASSESSMENT OF THE IMPLEMENTATION OF THE LATIMER HOUSE PRINCIPLES","date_invoice_received":"2026-07-24","payment_date":"2026-07-30","payment_amount":46200.0,"contract_number":"PILA0011523"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":2767270.83,"contract_number":"29736.110"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PTG","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":30937.5,"contract_number":"PITG0011212"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"PTG","publish_description":"INTERNAL AUDIT SERVICES","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":37125.0,"contract_number":"PITG0011212"}
{"supplier_name":"ULTRADATA","supplier_abn":"74 063 815 127","reporting_entity":"PTG","publish_description":"SOFTWARE SUPPORT AND MAINTENANCE","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":40273.67,"contract_number":"N/A"}
{"supplier_name":"AUSTEK ROADS ACT","supplier_abn":"26 691 718 493","reporting_entity":"SLA","publish_description":"ASPHALT REPAIRS - KINGSTON ARTS PRECINCT","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":107150.07,"contract_number":"PISL0013484"}
{"supplier_name":"BELCONNEN ARTS CENTRE INCORPORATED","supplier_abn":"63 254 459 205","reporting_entity":"SLA","publish_description":"FIRST NATIONS ART","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":36665.5,"contract_number":"PISL0006441"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-06-23","payment_date":"2026-07-07","payment_amount":652803.75,"contract_number":"PISL0000364"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-07-21","payment_date":"2026-07-30","payment_amount":357425.41,"contract_number":"PISL0000364"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-07-23","payment_date":"2026-07-28","payment_amount":485038.42,"contract_number":"PISL0005369"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"SLA","publish_description":"MARKET ADVICE - CALLAM OFFICES","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":30000.3,"contract_number":"PISL0013169"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS","date_invoice_received":"2026-07-10","payment_date":"2026-07-16","payment_amount":90758.78,"contract_number":"PISL0000549"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"DESIGN AND FEASIBILITY INVESTIGATION - SOUTHERN GATEWAY","date_invoice_received":"2026-07-02","payment_date":"2026-07-09","payment_amount":40583.4,"contract_number":"PISL0011304"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-06-26","payment_date":"2026-07-02","payment_amount":711888.96,"contract_number":"PISL0001295"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON","date_invoice_received":"2026-07-24","payment_date":"2026-07-30","payment_amount":719383.94,"contract_number":"PISL0001295"}
{"supplier_name":"HATCH PTY LTD","supplier_abn":"59 008 630 500","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":84700.0,"contract_number":"PISL0002651"}
{"supplier_name":"HOPPERUS BUMA PTY LTD","supplier_abn":"31 605 749 586","reporting_entity":"SLA","publish_description":"WEED MANAGEMENT","date_invoice_received":"2026-06-23","payment_date":"2026-07-02","payment_amount":30000.0,"contract_number":"CLD42543"}
{"supplier_name":"HOUSTON GROUP PTY LTD","supplier_abn":"86 152 842 718","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - KINGSTON ARTS PRECINCT","date_invoice_received":"2026-06-25","payment_date":"2026-07-02","payment_amount":35528.0,"contract_number":"PISL0002484"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - KINGSTON FORESHORE","date_invoice_received":"2026-07-07","payment_date":"2026-07-14","payment_amount":289259.69,"contract_number":"L170275"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"PLANNING AND DESIGN SERVICES - MOLONGLO TOWN CENTRE","date_invoice_received":"2026-07-08","payment_date":"2026-07-16","payment_amount":54908.66,"contract_number":"PISL0013941"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - NORTH CURTIN","date_invoice_received":"2026-07-14","payment_date":"2026-07-23","payment_amount":55639.51,"contract_number":"CLD58619"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - MOLONGLO DEEP CREEK","date_invoice_received":"2026-07-01","payment_date":"2026-07-07","payment_amount":132280.81,"contract_number":"PISL0011768"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER","date_invoice_received":"2026-06-29","payment_date":"2026-07-07","payment_amount":168863.3,"contract_number":"PISL0009986"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-07-01","payment_date":"2026-07-21","payment_amount":32082.18,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":47045.68,"contract_number":"PISL0002958"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET","date_invoice_received":"2026-07-08","payment_date":"2026-07-14","payment_amount":36204.3,"contract_number":"PISL0002958"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY","date_invoice_received":"2026-07-09","payment_date":"2026-07-16","payment_amount":107438.1,"contract_number":"SLA2401"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - KINGSTON ARTS PRECINCT AND MOLONGLO","date_invoice_received":"2026-06-25","payment_date":"2026-07-21","payment_amount":48578.28,"contract_number":"GS2975543"}
{"supplier_name":"EXECUTIVE INTELLIGENCE GROUP PTY LTD","supplier_abn":"88 088 137 071","reporting_entity":"ACT Leave","publish_description":"EXECUTIVE RECRUITMENT: SENIOR DIRECTOR, ENTERPRISE ENABLEMENT SOGA AND SENIOR DIRECTOR,","date_invoice_received":"2026-07-30","payment_date":"2026-08-25","payment_amount":26250.0,"contract_number":"PILS0014368"}
{"supplier_name":"FORMATION TECHNOLOGY GROUP PTY LTD","supplier_abn":"17 059 339 772","reporting_entity":"ACT Leave","publish_description":"CLIENT RELATIONSHIP MANAGER LICENSE AND HOSTING FEES","date_invoice_received":"2026-08-01","payment_date":"2026-08-11","payment_amount":29010.47,"contract_number":"FCRM01"}
{"supplier_name":"PRICEWATERHOUSECOOPERS SECURITIES LTD","supplier_abn":"54 003 311 617","reporting_entity":"ACT Leave","publish_description":"ACTUARIAL SERVICES FOR ACT LEAVE: 2026 ANNUAL VALUATION FOR THE CONSTRUCTION, SERVICES, COMMUNITY AND SECURITY SCHEMES.","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":37139.0,"contract_number":"PILS0001664"}
{"supplier_name":"BARNETWORK PTY LTD","supplier_abn":"64 058 914 668","reporting_entity":"ACT Legal Aid","publish_description":"JADE ENTERPRISE ANNUAL SUBSCRIPTION","date_invoice_received":"2026-08-17","payment_date":"2026-08-20","payment_amount":32500.0,"contract_number":"3078"}
{"supplier_name":"OPC IT PTY LTD","supplier_abn":"29 008 657 618","reporting_entity":"ACT Legal Aid","publish_description":"HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS","date_invoice_received":"2026-07-30","payment_date":"2026-08-27","payment_amount":41865.11,"contract_number":"BH:640848"}
{"supplier_name":"O'CONNOR MARSDEN & ASSOCIATES PTY LTD","supplier_abn":"94 135 783 792","reporting_entity":"ACTAO","publish_description":"PROFESSIONAL SERVICES IN RELATION TO THE PROFESSIONAL SERVICES BRANCH.","date_invoice_received":"2026-07-30","payment_date":"2026-08-07","payment_amount":27060.0,"contract_number":"2025-2026.11 (PIAO0011031)"}
{"supplier_name":"MARSH PTY LTD - CANBERRA","supplier_abn":"86 004 651 512","reporting_entity":"ACTIA","publish_description":"INSURANCE BROKERAGE SERVICES","date_invoice_received":"2026-07-23","payment_date":"2026-08-20","payment_amount":299245.1,"contract_number":"GS2593938"}
{"supplier_name":"SBC IT PTY LTD","supplier_abn":"89 125 399 564","reporting_entity":"ACTIA","publish_description":"INSURANCE MANAGEMENT SYSTEM SUBSCRIPTION FEE","date_invoice_received":"2026-07-28","payment_date":"2026-08-20","payment_amount":110748.89,"contract_number":"GS3763959"}
{"supplier_name":"TAYLOR FRY","supplier_abn":"29 087 047 809","reporting_entity":"ACTIA","publish_description":"PROVISION OF ACTUARIAL SERVICES","date_invoice_received":"2026-08-17","payment_date":"2026-08-20","payment_amount":29700.0,"contract_number":"PICM0007966"}
{"supplier_name":"ACUSENSUS AUSTRALIA PTY LTD","supplier_abn":"80 640 428 682","reporting_entity":"CED-AC","publish_description":"LEASING AND OPERATION OF MOBILE DEVICE DETECTION CAMERAS","date_invoice_received":"2026-08-11","payment_date":"2026-08-20","payment_amount":159761.03,"contract_number":"GS0129556.210"}
{"supplier_name":"AUSTRALIAN CRIME COMMISSION","supplier_abn":"11 259 448 410","reporting_entity":"CED-AC","publish_description":"CRIMINAL HISTORY CHECKS","date_invoice_received":"2026-08-05","payment_date":"2026-08-27","payment_amount":64561.0,"contract_number":"24/123675"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-07-30","payment_date":"2026-08-11","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"LICENSYS PTY LTD","supplier_abn":"34 057 588 137","reporting_entity":"CED-AC","publish_description":"VEHICLES REGISTRATION PLATES","date_invoice_received":"2026-07-30","payment_date":"2026-08-11","payment_amount":28221.6,"contract_number":"2013.22070.210"}
{"supplier_name":"MILLENNIUM HI-TECH GROUP PTY LTD","supplier_abn":"94 103 423 374","reporting_entity":"CED-AC","publish_description":"LIBRARIES ACT MONTHLY CLEANING JULY 2026","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":37594.36,"contract_number":"PICE0010367"}
{"supplier_name":"NEXA GROUP PTY LTD","supplier_abn":"63 117 799 676","reporting_entity":"CED-AC","publish_description":"QUEUE MANAGEMENT SYSTEM","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":72645.68,"contract_number":"Contract - GS2520731"}
{"supplier_name":"PRENAX PTY LTD","supplier_abn":"95 146 622 326","reporting_entity":"CED-AC","publish_description":"NEWSPAPER SUBSCRIPTIONS","date_invoice_received":"2026-07-23","payment_date":"2026-08-04","payment_amount":82079.93,"contract_number":"Contract - PICE0010157"}
{"supplier_name":"REINO INTERNATIONAL PTY LTD","supplier_abn":"75 079 147 201","reporting_entity":"CED-AC","publish_description":"PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE","date_invoice_received":"2026-07-27","payment_date":"2026-08-18","payment_amount":67673.23,"contract_number":"GS0124341.210"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION","date_invoice_received":"2026-07-30","payment_date":"2026-08-12","payment_amount":87452.86,"contract_number":"30307-NCT-004"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-08-13","payment_date":"2026-08-19","payment_amount":63397.4,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-08-13","payment_date":"2026-08-19","payment_amount":129096.29,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-08-13","payment_date":"2026-08-19","payment_amount":51567.44,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"CED-C","publish_description":"SPORTSGROUND UPGRADES","date_invoice_received":"2026-08-13","payment_date":"2026-08-19","payment_amount":28742.68,"contract_number":"39160-NCT-160"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"IRRIGATION MAINTENANCE URBAN PARKS JULY 2026","date_invoice_received":"2026-07-27","payment_date":"2026-08-20","payment_amount":53520.69,"contract_number":"PITC0006590.01"}
{"supplier_name":"ABLE LANDSCAPING PTY LTD","supplier_abn":"71 008 542 701","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS MAKEGOOD VARIOUS SITES","date_invoice_received":"2026-07-29","payment_date":"2026-08-05","payment_amount":101288.99,"contract_number":"39173-NCT-003"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-C","publish_description":"ELECTRICITY FOR TRAFFIC LIGHTS","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":33561.22,"contract_number":"ACT31131"}
{"supplier_name":"ALS WATER AND HYDROGRAPHICS PTY LTD","supplier_abn":"94 105 060 320","reporting_entity":"CED-C","publish_description":"OPERATION AND MAINTENANCE OF THE HYDROMETRIC SERVICES","date_invoice_received":"2026-07-31","payment_date":"2026-08-18","payment_amount":48030.84,"contract_number":"PICE0012733"}
{"supplier_name":"ANDITI PTY LTD","supplier_abn":"72 601 858 002","reporting_entity":"CED-C","publish_description":"UPDATE THE ROAD SAFETY CONDITION OF THE ACT ARTERIAL ROAD NETWORK","date_invoice_received":"2026-07-29","payment_date":"2026-08-13","payment_amount":28648.4,"contract_number":"PITC0011791"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CED-C","publish_description":"CENTRAL PAVING REMEDIATION","date_invoice_received":"2026-08-13","payment_date":"2026-08-27","payment_amount":30083.8,"contract_number":"2022-2190-NCT-001-01-019"}
{"supplier_name":"ARNEX EARTHWORKS PTY LTD","supplier_abn":"91 618 971 038","reporting_entity":"CED-C","publish_description":"PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT","date_invoice_received":"2026-08-03","payment_date":"2026-08-13","payment_amount":184202.8,"contract_number":"39174-NCT-001"}
{"supplier_name":"BAYSIDE MACHINERY PTY LTD AND PREST TECH PTY LTD","supplier_abn":"21 205 248 378","reporting_entity":"CED-C","publish_description":"FINAL INVOICE FOR SOILED SORTING UPGRADE","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":78767.0,"contract_number":"PITC0003511"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CED-C","publish_description":"PARK INFRASTRUCTURE – CONSTRUCTION CONTRACTOR","date_invoice_received":"2026-07-27","payment_date":"2026-08-06","payment_amount":136117.33,"contract_number":"39175-NCT-400"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CED-C","publish_description":"PARK INFRASTRUCTURE – CONSTRUCTION CONTRACTOR","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":48049.5,"contract_number":"39175-NCT-400"}
{"supplier_name":"CANBERRA SAND AND GRAVEL PTY LTD","supplier_abn":"37 008 417 883","reporting_entity":"CED-C","publish_description":"JULY 2026 GREENWASTE SERVICE FEE - WEST BELCONNEN","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":31306.83,"contract_number":"PITC0008685"}
{"supplier_name":"CB EXCAVATIONS PTY LTD","supplier_abn":"67 008 643 123","reporting_entity":"CED-C","publish_description":"GARDEN CITY CYCLEWAY STAGE 1D CONSTRUCTION","date_invoice_received":"2026-08-13","payment_date":"2026-08-19","payment_amount":177515.97,"contract_number":"30992-NCT-007"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-06-11","payment_date":"2026-08-25","payment_amount":153611.66,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-07-10","payment_date":"2026-08-25","payment_amount":186935.83,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-07-20","payment_date":"2026-08-25","payment_amount":164231.39,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-07-24","payment_date":"2026-08-25","payment_amount":227494.47,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":199452.76,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":209073.83,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-07-31","payment_date":"2026-08-25","payment_amount":194840.68,"contract_number":"C0008"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"YARRALUMLA CREEK LOAD TRANSPORT DAMAGED","date_invoice_received":"2026-07-01","payment_date":"2026-08-06","payment_amount":114027.69,"contract_number":"71101-NCT-110-02-014"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"BARRIER REPLACEMENT PROGRESS CLAIM","date_invoice_received":"2026-08-07","payment_date":"2026-08-20","payment_amount":32933.05,"contract_number":"PICE0013252"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CED-C","publish_description":"YARRALUMLA CREEK LOAD TRANSPORT DAMAGED","date_invoice_received":"2026-07-15","payment_date":"2026-08-06","payment_amount":51873.37,"contract_number":"71101-NCT-110-02-014"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-05","payment_amount":112539.32,"contract_number":"30998-NCT-310"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-C","publish_description":"ACTIVE TRAVEL – MISSING LINKS CONSTRUCTION SERVICES","date_invoice_received":"2026-08-14","payment_date":"2026-08-26","payment_amount":89807.08,"contract_number":"30998-NCT-310"}
{"supplier_name":"CORKHILL BROS SALES PTY LTD","supplier_abn":"44 008 467 767","reporting_entity":"CED-C","publish_description":"JULY 2026 GREENWASTE RECYCLING FEE - MUGGA LANE","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":49080.52,"contract_number":"16160-Corkhill"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"CONSTRUCTION SERVICES CANBERRA AVENUE SIGNALISATION","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":719598.64,"contract_number":"39155-NCT-003"}
{"supplier_name":"DALE & HITCHCOCK CIVIL PTY LTD","supplier_abn":"92 097 436 774","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF ROAD SAFETY UPGRADES VARIOUS SITES","date_invoice_received":"2026-08-13","payment_date":"2026-08-26","payment_amount":74120.02,"contract_number":"39051-NCT-005"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"TRAFFIC SIGNAL MAINTENANCE","date_invoice_received":"2026-07-31","payment_date":"2026-08-11","payment_amount":150105.92,"contract_number":"30229-NCT-002"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CED-C","publish_description":"FLOREY/PAGE URBAN INFILL LIGHTING","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":52792.03,"contract_number":"31016-NCT-110 -02-008"}
{"supplier_name":"EGIS CONSULTING PTY LTD","supplier_abn":"55 070 683 037","reporting_entity":"CED-C","publish_description":"BUS STOP ACCESSIBILITY UPGRADES AUDIT AND REPORT","date_invoice_received":"2026-08-04","payment_date":"2026-08-13","payment_amount":34822.66,"contract_number":"39164-NCT-003"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE MAY 2026","date_invoice_received":"2026-07-01","payment_date":"2026-08-18","payment_amount":605662.52,"contract_number":"PITC0003105"}
{"supplier_name":"ELECTRIX PTY LTD","supplier_abn":"44 067 232 393","reporting_entity":"CED-C","publish_description":"STREETLIGHT OPERATION AND MAINTENANCE JUNE 2026","date_invoice_received":"2026-07-29","payment_date":"2026-08-18","payment_amount":646992.59,"contract_number":"PITC0003105"}
{"supplier_name":"ESRI - AUSTRALIA PTY LTD","supplier_abn":"16 008 852 775","reporting_entity":"CED-C","publish_description":"GEOSPATIAL ECOSYSTEM MAINTENANCE","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":27635.29,"contract_number":"PITC0000317"}
{"supplier_name":"FRENKEL TEXTILES PTY LTD","supplier_abn":"65 106 563 204","reporting_entity":"CED-C","publish_description":"NEW LINEN SUPPLIES","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":41587.2,"contract_number":"GS0273699"}
{"supplier_name":"HOBAN RECRUITMENT PTY LTD","supplier_abn":"88 052 201 313","reporting_entity":"CED-C","publish_description":"SCHOOL CROSSING SUPERVISOR PROGRAM","date_invoice_received":"2026-07-27","payment_date":"2026-08-06","payment_amount":96882.34,"contract_number":"SCS2021.29394.210"}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED DURING JULY 2026","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":37912.38,"contract_number":null}
{"supplier_name":"INTECH CHEMICAL SOLUTIONS PTY LTD","supplier_abn":"63 639 403 535","reporting_entity":"CED-C","publish_description":"CHEMICALS DELIVERED DURING AUGUST 2026","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":27192.55,"contract_number":null}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CED-C","publish_description":"MITCHELL RESOURCE MANAGEMENT CENTRE PUBLIC AMENITIES","date_invoice_received":"2026-08-10","payment_date":"2026-08-19","payment_amount":94776.91,"contract_number":"39145-NCT-002"}
{"supplier_name":"J.J. RICHARDS & SONS PTY LTD","supplier_abn":"40 000 805 425","reporting_entity":"CED-C","publish_description":"MAY 2026 KERBSIDE BIN COLLECTIONS, BULKY WASTE COLLECTIONS, NEW BINS, BIN REPAIRS AND MAINTENANCE","date_invoice_received":"2026-06-09","payment_date":"2026-08-18","payment_amount":3051498.96,"contract_number":"GS2366221"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"REMOVAL AND DISPOSAL OF BRIDGE 3003","date_invoice_received":"2026-06-17","payment_date":"2026-08-13","payment_amount":94924.5,"contract_number":"39169-NCT-001"}
{"supplier_name":"KUNA CONTRACTORS PTY LTD","supplier_abn":"95 068 758 743","reporting_entity":"CED-C","publish_description":"REMOVAL AND DISPOSAL OF BRIDGE 3003","date_invoice_received":"2026-06-17","payment_date":"2026-08-13","payment_amount":36198.25,"contract_number":"39169-NCT-001"}
{"supplier_name":"LEAD DISABILITY SERVICES LIMITED","supplier_abn":"41 412 446 517","reporting_entity":"CED-C","publish_description":"SPORTSGROUNDS PAVILION CLEANING","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":45795.73,"contract_number":"GS3593226"}
{"supplier_name":"LOCKTON'S TRAFFIC SOLUTION","supplier_abn":"60 167 278 006","reporting_entity":"CED-C","publish_description":"TOURISM AND GUIDE SIGNS RENEWAL - NORTHBOURNE AVENUE","date_invoice_received":"2026-08-13","payment_date":"2026-08-26","payment_amount":40554.98,"contract_number":"39087-NCT-400"}
{"supplier_name":"NORMAN MCMAHON PATCHES PTY LTD","supplier_abn":"89 093 821 213","reporting_entity":"CED-C","publish_description":"MUNICIPAL ASPHALT RESURFACING","date_invoice_received":"2026-07-17","payment_date":"2026-08-27","payment_amount":392439.87,"contract_number":"31012-NCT-001-06-080"}
{"supplier_name":"ORIKAN AUSTRALIA PTY LTD","supplier_abn":"73 075 154 755","reporting_entity":"CED-C","publish_description":"SUPPLY AND SUPPORT OF PARKING COMPLIANCE SOFTWARE AND EQUIPMENT","date_invoice_received":"2026-05-18","payment_date":"2026-08-18","payment_amount":63147.23,"contract_number":"GS3819862"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"NORTH AND SOUTH PAVING REMEDIATION","date_invoice_received":"2026-07-27","payment_date":"2026-08-06","payment_amount":36930.0,"contract_number":"2022-2190-NCT-001-02-018"}
{"supplier_name":"PARACORP PTY LTD","supplier_abn":"69 103 431 303","reporting_entity":"CED-C","publish_description":"CONCRETE PATH MAINTENANCE","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":87770.07,"contract_number":"31012-NCT-001-05-086"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-07-21","payment_date":"2026-08-04","payment_amount":540390.08,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-07-21","payment_date":"2026-08-04","payment_amount":53641.17,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-07-21","payment_date":"2026-08-04","payment_amount":29587.56,"contract_number":"31029-NCT-001"}
{"supplier_name":"PINNACLE ACT PTY LTD","supplier_abn":"76 165 487 669","reporting_entity":"CED-C","publish_description":"STORMWATER NETWORK OPERATIONS AND MAINTENANCE","date_invoice_received":"2026-07-21","payment_date":"2026-08-04","payment_amount":25254.03,"contract_number":"31029-NCT-001"}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":77119.38,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-08-04","payment_date":"2026-08-11","payment_amount":72374.92,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":80256.91,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-08-18","payment_date":"2026-08-20","payment_amount":74801.67,"contract_number":null}
{"supplier_name":"PROGRAMMED SKILLED WORKFORCE LIMITED","supplier_abn":"66 005 585 811","reporting_entity":"CED-C","publish_description":"LABOUR HIRE STAFF","date_invoice_received":"2026-08-24","payment_date":"2026-08-27","payment_amount":65314.38,"contract_number":null}
{"supplier_name":"RECYCLE OPERATIONS CBR","supplier_abn":"29 610 379 078","reporting_entity":"CED-C","publish_description":"JUNE 2026 PROCESSING FEES AT THE MATERIAL RECOVERY FACILITY","date_invoice_received":"2026-07-07","payment_date":"2026-08-13","payment_amount":1007099.45,"contract_number":"PITC0000513"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"JUNE 2026 MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES","date_invoice_received":"2026-07-20","payment_date":"2026-08-04","payment_amount":152443.15,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"JUNE 2026 MUGGA TRANSFER STATION PROCESSING FEES","date_invoice_received":"2026-07-20","payment_date":"2026-08-04","payment_amount":126054.26,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"JULY 2026 MUGGA LANDFILL MANAGEMENT FEES","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":438087.94,"contract_number":"GS2980058"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"JULY 2026 MUGGA TRANSFER STATION PROCESSING FEES","date_invoice_received":"2026-08-17","payment_date":"2026-08-27","payment_amount":109761.63,"contract_number":"GS0254126"}
{"supplier_name":"REMONDIS AUSTRALIA PTY LTD","supplier_abn":"95 002 429 781","reporting_entity":"CED-C","publish_description":"JULY 2026 MUGGA 2 QUARRY MANAGEMENT FEES","date_invoice_received":"2026-08-17","payment_date":"2026-08-27","payment_amount":390935.9,"contract_number":"GS2980058"}
{"supplier_name":"SAI GLOBAL AUSTRALIA PTY LTD","supplier_abn":"14 144 974 087","reporting_entity":"CED-C","publish_description":"AUSTRALIAN STANDARDS - ONLINE SUBSCRIPTION","date_invoice_received":"2026-07-31","payment_date":"2026-08-18","payment_amount":30067.4,"contract_number":"PICE0013415"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-08-01","payment_date":"2026-08-11","payment_amount":220214.66,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST JULY 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":39257.4,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-07-01","payment_date":"2026-08-13","payment_amount":55561.11,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-07-29","payment_date":"2026-08-18","payment_amount":34295.09,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-08-05","payment_date":"2026-08-13","payment_amount":874858.48,"contract_number":"SON1142512"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-C","publish_description":"LEASED VEHICLES COST","date_invoice_received":"2026-08-05","payment_date":"2026-08-25","payment_amount":183972.37,"contract_number":"SON1142512"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"CED-C","publish_description":"CONSULTANCY SERVICES FOR THE PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS","date_invoice_received":"2026-07-30","payment_date":"2026-08-05","payment_amount":32337.62,"contract_number":"39051-NCT-001"}
{"supplier_name":"THE TRUSTEE FOR THE SALVATION ARMY (NSW) PROPERTY TRUST","supplier_abn":"57 507 607 457","reporting_entity":"CED-C","publish_description":"ACT LEARNER DRIVER MENTOR PROGRAM","date_invoice_received":"2026-08-04","payment_date":"2026-08-18","payment_amount":43000.0,"contract_number":"GS3058131.210"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"SUTTON PLACE FARRER","date_invoice_received":"2026-06-26","payment_date":"2026-08-11","payment_amount":50206.2,"contract_number":"31016-NCT-110-01-052"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"SUTTON PLACE FARRER","date_invoice_received":"2026-07-23","payment_date":"2026-08-18","payment_amount":42457.8,"contract_number":"31016-NCT-110-01-052"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"SOLAR BUS STOP","date_invoice_received":"2026-07-27","payment_date":"2026-08-25","payment_amount":149622.0,"contract_number":"31016-NCT-110-01-058"}
{"supplier_name":"W.R ELECTRICAL PTY LTD","supplier_abn":"42 094 182 779","reporting_entity":"CED-C","publish_description":"CONSTRUCTION OF NETWORK CLOSED CIRCUIT TELEVISION OPERATIONS FOR PRIORITY SITES","date_invoice_received":"2026-08-04","payment_date":"2026-08-12","payment_amount":46463.45,"contract_number":"39140-NCT-002"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"KNOWLES PLACE LEAK DETECTION","date_invoice_received":"2026-04-10","payment_date":"2026-08-11","payment_amount":62233.33,"contract_number":"31012-NCT-001-07-086"}
{"supplier_name":"WELLBUILT CONSTRUCTION AND FORMWORK","supplier_abn":"75 603 097 374","reporting_entity":"CED-C","publish_description":"FLOREY STORMWATER SURCHARGE STRUCTURE UPGRADE","date_invoice_received":"2026-08-10","payment_date":"2026-08-20","payment_amount":101435.4,"contract_number":"PICE0013525"}
{"supplier_name":"NATIONAL GRANITE PTY LTD","supplier_abn":"63 130 449 722","reporting_entity":"CED-Canberra Cemeteries","publish_description":"SUPPLY OF GRANITE FOR OLIVE GROVE STAGE 2 PROJECT","date_invoice_received":"2026-08-21","payment_date":"2026-08-28","payment_amount":46200.0,"contract_number":"PICE0013613"}
{"supplier_name":"18FIFTY3 GROUP PTY LTD","supplier_abn":"61 605 031 516","reporting_entity":"CED-E","publish_description":"FIRST NATIONS CONSERVATION TRAINING PROGRAM","date_invoice_received":"2026-07-24","payment_date":"2026-08-11","payment_amount":29214.0,"contract_number":"PIEP0003301"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-28","payment_date":"2026-08-11","payment_amount":148836.25,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-29","payment_date":"2026-08-06","payment_amount":31875.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":29658.0,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":99787.75,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-08-17","payment_date":"2026-08-27","payment_amount":135617.15,"contract_number":"PICM0000298.110"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":84454.03,"contract_number":"PICM0000298.110"}
{"supplier_name":"AGRISCIENCE CONSULTANCIES TASMANIA PTY LTD","supplier_abn":"24 670 779 174","reporting_entity":"CED-E","publish_description":"BIOSECURITY ACTION PLAN","date_invoice_received":"2026-07-28","payment_date":"2026-08-06","payment_amount":25165.0,"contract_number":"PICE0013186"}
{"supplier_name":"ARROW FACILITIES MANAGEMENT PTY LTD","supplier_abn":"69 162 179 080","reporting_entity":"CED-E","publish_description":"ACCESS TO ELECTRIC PROGRAM UPGRADES","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":71145.0,"contract_number":"PICM0000298.30"}
{"supplier_name":"AWM ENVIRONMENTAL SERVICES PTY LTD","supplier_abn":"95 614 731 494","reporting_entity":"CED-E","publish_description":"INVASIVE ANIMAL MANAGEMENT PROGRAM","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":36605.25,"contract_number":"PIEP0010019"}
{"supplier_name":"BRYCE TRADING TRUST","supplier_abn":"97 403 928 760","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-27","payment_date":"2026-08-25","payment_amount":238412.33,"contract_number":"PICM0000298.114"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":92562.26,"contract_number":"PICM0000298.116"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-07-17","payment_date":"2026-08-04","payment_amount":32903.13,"contract_number":"PICM0000298.115"}
{"supplier_name":"CONNECT ELECTRICAL ACT PTY LTD","supplier_abn":"36 611 100 291","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-08-14","payment_date":"2026-08-27","payment_amount":38795.85,"contract_number":"PICM0000298.115"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"RURAL ROADS MAINTENANCE SERVICES","date_invoice_received":"2026-07-31","payment_date":"2026-08-18","payment_amount":25261.5,"contract_number":"13450-NCT-100"}
{"supplier_name":"CORD CIVIL PTY LTD","supplier_abn":"51 129 445 727","reporting_entity":"CED-E","publish_description":"CONSTRUCTION SERVICES WOODS CAMPGROUND AND GIBRALTAR FALLS UPGRADES","date_invoice_received":"2026-08-18","payment_date":"2026-08-27","payment_amount":284210.53,"contract_number":"52676-NCT-004"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"MILESTONE 4 OF THE NAAS GUDGENBY RESTORATION PROJECT AS PART OF THE RESTORING THE UPPER MURRUMBIDGEE RIVER PROGRAM.","date_invoice_received":"2026-07-24","payment_date":"2026-08-06","payment_amount":30800.0,"contract_number":"PICE0010747"}
{"supplier_name":"ENVIRONMENTAL RESTORATION DESIGN AND PLANNING","supplier_abn":"32 672 871 813","reporting_entity":"CED-E","publish_description":"MILESTONE 5, FINAL PAYMENT OF THE NAAS GUDGENBY RESTORATION PROJECT AS PART OF THE RESTORING THE UPPER MURRUMBIDGEE RIVER PROGRAM.","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":30800.0,"contract_number":"PICE0010747"}
{"supplier_name":"GONDWANA LAND SERVICES PTY LTD","supplier_abn":"93 678 009 517","reporting_entity":"CED-E","publish_description":"MOLONGLO VALLEY GROUNDSTOREY RESTORATION","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":32000.0,"contract_number":"PICE0013841"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SECTION 76 WATSON - ESTATE CIVIL WORKS","date_invoice_received":"2026-07-14","payment_date":"2026-08-06","payment_amount":149220.48,"contract_number":"52530-NCT-410"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"CED-E","publish_description":"SECTION 76 WATSON - ESTATE CIVIL WORKS","date_invoice_received":"2026-07-31","payment_date":"2026-08-25","payment_amount":187699.78,"contract_number":"52530-NCT-410"}
{"supplier_name":"HARC SERVICES PTY LTD","supplier_abn":"52 667 999 402","reporting_entity":"CED-E","publish_description":"MODELLING OF RUNOFF DAM IMPACTS IN THE ACT. DELIVERY OF FINAL REPORT AND DATA","date_invoice_received":"2026-08-11","payment_date":"2026-08-25","payment_amount":27424.1,"contract_number":"PIEP0006539"}
{"supplier_name":"INSULATE ACT PTY LTD","supplier_abn":"98 665 471 107","reporting_entity":"CED-E","publish_description":"HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING","date_invoice_received":"2026-08-04","payment_date":"2026-08-18","payment_amount":89446.52,"contract_number":"PICM0000298.113"}
{"supplier_name":"IPSOS PUBLIC AFFAIRS PTY LTD","supplier_abn":"52 070 101 352","reporting_entity":"CED-E","publish_description":"2026 ACT AND QUEANBEYAN HOUSEHOLD TRAVEL SURVEY - MILESTONE 3","date_invoice_received":"2026-08-05","payment_date":"2026-08-25","payment_amount":120728.3,"contract_number":"PICE0012980"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"NORTH CANBERRA HOSPITAL EV CHARGING MILESTONE FOR MAIN INSTALLATION WORKS","date_invoice_received":"2026-07-15","payment_date":"2026-08-04","payment_amount":81102.51,"contract_number":"PIEP0006512"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"CED-E","publish_description":"NORTH CANBERRA HOSPITAL EV CHARGING FINAL MILESTONE","date_invoice_received":"2026-07-28","payment_date":"2026-08-18","payment_amount":50038.47,"contract_number":"PIEP0006512"}
{"supplier_name":"MARK GUYER EARTHWORKS","supplier_abn":"54 638 253 656","reporting_entity":"CED-E","publish_description":"GRADER AND OPERATORS FOR FIRE FIGHTING, FIRE TRAIL MAINTENANCE AND ASSOCIATED SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":38801.28,"contract_number":"GS3360341"}
{"supplier_name":"MG & KL HAULAGE PTY LTD","supplier_abn":"17 632 265 608","reporting_entity":"CED-E","publish_description":"JULY 2026 FORESTRY LOG HAULAGE SERVICES","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":240657.06,"contract_number":"GS3904729A"}
{"supplier_name":"OPEN LINES CONSULTING PTY LTD","supplier_abn":"90 150 901 965","reporting_entity":"CED-E","publish_description":"EASTERN BROADACRE STRATEGIC ASSESSMENT - MILESTONE 8","date_invoice_received":"2026-06-22","payment_date":"2026-08-18","payment_amount":113962.59,"contract_number":"PIEP0009905"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"JULY 2026 FORESTRY HARVESTING AND LOADING SERVICES","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":203972.76,"contract_number":"GS3904729B"}
{"supplier_name":"P & T LONERGAN PTY LTD","supplier_abn":"74 116 098 634","reporting_entity":"CED-E","publish_description":"2026 FORESTRY HARVESTING AND LOADING SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":49146.58,"contract_number":"GS3904729B"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CED-E","publish_description":"FLEET VEHICLES COSTS","date_invoice_received":"2026-08-05","payment_date":"2026-08-20","payment_amount":233096.76,"contract_number":"SON1142512"}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"CED-E","publish_description":"PINE TREE PLANTING KOWEN FOREST","date_invoice_received":"2026-07-28","payment_date":"2026-08-13","payment_amount":91268.1,"contract_number":"GS00094591.220"}
{"supplier_name":"SHUNT PTY LTD","supplier_abn":"52 605 562 927","reporting_entity":"CED-E","publish_description":"PINE TREE PLANTING KOWEN FOREST","date_invoice_received":"2026-08-09","payment_date":"2026-08-25","payment_amount":35143.24,"contract_number":"GS00094591.220"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - MATERIALS COSTS - JULY 2026","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":25910.24,"contract_number":"PIEP0006123"}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"CED-E","publish_description":"HOME ENERGY EFFICIENCY PROGRAM - ADMINISTRATION AND OPERATIONS - AUGUST 2026","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":75110.26,"contract_number":"PIEP0006123"}
{"supplier_name":"STRATHBOGIE WILDLIFE PTY LTD","supplier_abn":"53 132 476 745","reporting_entity":"CED-E","publish_description":"INVASIVE ANIMAL MANAGEMENT","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":170418.6,"contract_number":"PIEP0008654"}
{"supplier_name":"SUMMIITT EARTHWORKS PTY LIMITED","supplier_abn":"30 154 052 169","reporting_entity":"CED-E","publish_description":"TRAILSIDE VEGETATION MANAGEMENT WORKS ALONG COTTER HUT ROAD IN NAMADGI NATIONAL PARK","date_invoice_received":"2026-07-28","payment_date":"2026-08-25","payment_amount":46222.0,"contract_number":"GS0125108.210"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT IMPLEMENTATION","date_invoice_received":"2026-07-02","payment_date":"2026-08-20","payment_amount":88907.37,"contract_number":"GS3177185"}
{"supplier_name":"TECHNOLOGY ONE LTD","supplier_abn":"84 010 487 180","reporting_entity":"CED-E","publish_description":"EDEVELOPMENT IMPLEMENTATION","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":114187.11,"contract_number":"GS3177185"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"ACT RIVER HEALTH SPRING WATER QUALITY 2025 MONITORING AND REPORT","date_invoice_received":"2026-06-03","payment_date":"2026-08-04","payment_amount":29543.45,"contract_number":"PIEP0006608"}
{"supplier_name":"UNIVERSITY OF CANBERRA","supplier_abn":"81 633 873 422","reporting_entity":"CED-E","publish_description":"RIPARIAN VEGETATION ASSESSMENT AND MONITORING UNDER THE RESTORING THE UPPER MURRUMBIDGEE RIVER (RUMR) PROGRAM MILESTONE 1","date_invoice_received":"2026-07-31","payment_date":"2026-08-18","payment_amount":37511.95,"contract_number":"PICE0010492"}
{"supplier_name":"RELATIONSHIPS AUSTRALIA CANBERRA & REGION INCORPORATED","supplier_abn":"34 199 851 375","reporting_entity":"CED-GRC","publish_description":"PROVISION OF ACT GAMBLING COUNSELLING AND SUPPORT AUGUST 2026","date_invoice_received":"2026-08-05","payment_date":"2026-08-20","payment_amount":124612.33,"contract_number":"PIGA0002106"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CED-GRC","publish_description":"ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGN - JULY 2026","date_invoice_received":"2026-08-03","payment_date":"2026-08-20","payment_amount":27065.26,"contract_number":"GS2975543"}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"BUS PARTS","date_invoice_received":"2026-07-28","payment_date":"2026-08-11","payment_amount":90320.45,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"BUS PARTS","date_invoice_received":"2026-07-28","payment_date":"2026-08-11","payment_amount":90320.45,"contract_number":null}
{"supplier_name":"EXPRESS TRUCK SERVICE","supplier_abn":"41 604 247 805","reporting_entity":"CED-TCO","publish_description":"BUS PARTS","date_invoice_received":"2026-07-29","payment_date":"2026-08-13","payment_amount":26831.55,"contract_number":null}
{"supplier_name":"GIRO INC","supplier_abn":"INTERNATIONAL","reporting_entity":"CED-TCO","publish_description":"SYSTEM MAINTENANCE AND SUPPORT FEES JULY 2026 TO AUGUST 2026","date_invoice_received":"2026-08-20","payment_date":"2026-08-31","payment_amount":40302.0,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"CED-TCO","publish_description":"NETBI INCIDENT MANAGEMENT SYSTEM ANNUAL LICENCE 2026-2027","date_invoice_received":"2026-07-01","payment_date":"2026-08-13","payment_amount":45798.2,"contract_number":null}
{"supplier_name":"NETBI PTY LTD","supplier_abn":"20 120 804 864","reporting_entity":"CED-TCO","publish_description":"INTEGRATION TO THE INTERMODA DATA INTELLIGENCE PLATFORM","date_invoice_received":"2026-08-18","payment_date":"2026-08-26","payment_amount":160532.37,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES","supplier_abn":"70 063 338 456","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CANTRE- ACM REMEDIATION & UPGRADE WORKS","date_invoice_received":"2026-07-27","payment_date":"2026-08-17","payment_amount":60622.0,"contract_number":"PICF0012850"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE ROOF REMEDIATION PROJECT","date_invoice_received":"2026-08-06","payment_date":"2026-08-24","payment_amount":245333.18,"contract_number":"NA"}
{"supplier_name":"MAXWOOD TECHNOLOGY AUSTRALIA LTD","supplier_abn":"48 169 141 762","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE EXPANSION AND REDEVELOPMENT","date_invoice_received":"2026-07-16","payment_date":"2026-08-17","payment_amount":38346.83,"contract_number":"PICF0012988"}
{"supplier_name":"ONE DIVERSIFIED (AUST) PTY LTD","supplier_abn":"66 006 415 229","reporting_entity":"CFC","publish_description":"CANBERRA THEATRE CENTRE STAGE VIEW","date_invoice_received":"2026-07-31","payment_date":"2026-08-03","payment_amount":44863.25,"contract_number":"PICF0008021"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-06-02","payment_date":"2026-08-18","payment_amount":80466.62,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":49996.59,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":32074.92,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-25","payment_date":"2026-08-27","payment_amount":33424.91,"contract_number":"29271.11"}
{"supplier_name":"ABBOTT AUSTRALASIA PTY LTD","supplier_abn":"95 000 180 389","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":109019.72,"contract_number":"29271.110"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-08","payment_date":"2026-08-04","payment_amount":35200.0,"contract_number":"H2652001"}
{"supplier_name":"ABBOTT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"73 080 212 746","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":38280.0,"contract_number":"H2705607"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":32298.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-25","payment_amount":378193.48,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":57093.93,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":51158.46,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-20","payment_amount":261599.65,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":118186.95,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CHS","publish_description":"ELECTRICITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":44374.06,"contract_number":null}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-09","payment_date":"2026-08-20","payment_amount":26041.62,"contract_number":"2016.27837.201"}
{"supplier_name":"AGILENT TECHNOLOGIES","supplier_abn":"29 088 510 605","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":209112.35,"contract_number":"CLD57669"}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":47155.68,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-03","payment_date":"2026-08-11","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":79546.86,"contract_number":null}
{"supplier_name":"ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD","supplier_abn":"59 132 343 036","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-19","payment_date":"2026-08-27","payment_amount":47155.68,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-08-24","payment_date":"2026-08-27","payment_amount":31363.68,"contract_number":null}
{"supplier_name":"AMBULANCE SERVICE AUSTRALIA PTY LTD","supplier_abn":"65 087 670 488","reporting_entity":"CHS","publish_description":"PATIENT TRANSPORT","date_invoice_received":"2026-08-24","payment_date":"2026-08-27","payment_amount":26136.4,"contract_number":null}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CHS","publish_description":"TRAVEL WORK RELATED CONFERENCES & SEMINARS","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":61625.85,"contract_number":null}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":202572.0,"contract_number":"H2700193"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":190296.0,"contract_number":"H2704165"}
{"supplier_name":"ARCOMED PTY LTD","supplier_abn":"54 634 822 129","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-07","payment_date":"2026-08-18","payment_amount":30532.0,"contract_number":"2022121601"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"CHS","publish_description":"SURVEYS AND RESEARCH","date_invoice_received":"2026-07-09","payment_date":"2026-08-04","payment_amount":288200.0,"contract_number":null}
{"supplier_name":"B BRAUN AUSTRALIA PTY LTD","supplier_abn":"56 002 945 155","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-17","payment_date":"2026-08-20","payment_amount":28652.07,"contract_number":"H2705610"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":106150.17,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-31","payment_date":"2026-08-06","payment_amount":61835.4,"contract_number":"H2703186"}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-06","payment_date":"2026-08-20","payment_amount":60240.67,"contract_number":null}
{"supplier_name":"BAXTER HEALTHCARE PTY LTD","supplier_abn":"43 000 392 781","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":46847.92,"contract_number":"H2706446"}
{"supplier_name":"BECKMAN COULTER AUSTRALIA PTY LTD","supplier_abn":"81 002 011 672","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":41410.6,"contract_number":"CLD57341"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":44819.76,"contract_number":"H2703703"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":26112.44,"contract_number":"PICH0010653"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":58232.87,"contract_number":"CLD59540"}
{"supplier_name":"BECTON DICKINSON P/L","supplier_abn":"82 005 914 796","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":37508.8,"contract_number":"H2705968"}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-30","payment_date":"2026-08-11","payment_amount":27289.0,"contract_number":null}
{"supplier_name":"BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD","supplier_abn":"46 095 789 049","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":59829.25,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-08-03","payment_date":"2026-08-11","payment_amount":32673.95,"contract_number":null}
{"supplier_name":"BLUEPRINT MEDICAL PTY LTD","supplier_abn":"12 631 907 198","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":36046.98,"contract_number":null}
{"supplier_name":"BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD","supplier_abn":"83 064 638 197","reporting_entity":"CHS","publish_description":"FACILITY MANAGEMENT SERVICES - UC HOSPITAL","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":1185554.65,"contract_number":"2015.201890.250.02"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-27","payment_date":"2026-08-04","payment_amount":29110.3,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-27","payment_date":"2026-08-04","payment_amount":29110.3,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-27","payment_date":"2026-08-04","payment_amount":26877.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":41862.43,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-06","payment_amount":27709.16,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":27758.27,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":28052.6,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":27700.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":28239.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":28239.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":27468.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29531.3,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":29531.3,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":33070.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":30840.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":30269.9,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29494.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":30014.58,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":39061.53,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29753.58,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":29897.58,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29061.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":28847.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":28603.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29708.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":33383.4,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29598.32,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29705.2,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":27427.71,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":35582.5,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":29001.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":28075.0,"contract_number":"2514706.220"}
{"supplier_name":"CALVARY JOHN JAMES HOSPITAL","supplier_abn":"83 121 852 088","reporting_entity":"CHS","publish_description":"CLINICAL SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":30269.0,"contract_number":"2514706.220"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-28","payment_date":"2026-08-25","payment_amount":34350.99,"contract_number":null}
{"supplier_name":"CANBERRA X-RAY PTY LTD T/AS  CANBERRA IMAGING GROUP","supplier_abn":"50 651 267 104","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-08-10","payment_date":"2026-08-13","payment_amount":81425.1,"contract_number":null}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-06-25","payment_date":"2026-08-13","payment_amount":35200.0,"contract_number":"MSA-CHS070520"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-01","payment_date":"2026-08-13","payment_amount":70400.0,"contract_number":"MSA-CHS070520"}
{"supplier_name":"CANON MEDICAL SYSTEMS ANZ PTY LIMITED","supplier_abn":"73 612 054 707","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-08-07","payment_date":"2026-08-20","payment_amount":35750.0,"contract_number":"MSA-CHS070520"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":27571.5,"contract_number":"H2706290"}
{"supplier_name":"CEPHEID HOLDINGS PTY LTD","supplier_abn":"89 160 640 148","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":37427.5,"contract_number":"H2706289"}
{"supplier_name":"CLEANAWAY DANIELS PTY LTD","supplier_abn":"83 060 871 249","reporting_entity":"CHS","publish_description":"CLINICAL WASTE MANAGEMENT","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":118172.82,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":37065.42,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":26931.6,"contract_number":"H2703917"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-03","payment_date":"2026-08-11","payment_amount":37848.92,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":30158.2,"contract_number":"H2704301"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":38612.05,"contract_number":null}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":26509.82,"contract_number":"H2706269"}
{"supplier_name":"CLIFFORD HALLAM HEALTHCARE","supplier_abn":"38 001 655 554","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":52541.68,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-07-24","payment_date":"2026-08-25","payment_amount":32773.65,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-08-04","payment_date":"2026-08-25","payment_amount":37905.73,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CHS","publish_description":"CONTRACTOR ADMINISTRATION","date_invoice_received":"2026-08-10","payment_date":"2026-08-27","payment_amount":38335.96,"contract_number":null}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-07-23","payment_date":"2026-08-04","payment_amount":520582.13,"contract_number":"PICH0001446"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":540764.9,"contract_number":"PICH0001446"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-07-22","payment_date":"2026-08-04","payment_amount":39766.59,"contract_number":"PICH0001446"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"PATIENT HOSPITALITY","date_invoice_received":"2026-08-10","payment_date":"2026-08-13","payment_amount":41728.69,"contract_number":"PICH0001446"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-13","payment_amount":26037.64,"contract_number":"PICH0001447"}
{"supplier_name":"COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD","supplier_abn":"79 114 320 615","reporting_entity":"CHS","publish_description":"CLEANING SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":474928.42,"contract_number":"PICH0001447"}
{"supplier_name":"CORNERSTONE MEDICAL RECRUITMENT PTY LTD","supplier_abn":"70 605 575 531","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":28198.85,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-07-03","payment_date":"2026-08-25","payment_amount":28009.41,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-07-22","payment_date":"2026-08-06","payment_amount":58400.32,"contract_number":null}
{"supplier_name":"DEPARTMENT OF HOME AFFAIRS","supplier_abn":"33 380 054 835","reporting_entity":"CHS","publish_description":"INTERPRETING SERVICES","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":64191.05,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":47434.01,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":71312.1,"contract_number":null}
{"supplier_name":"DEPT OF DEFENCE","supplier_abn":"68 706 814 312","reporting_entity":"CHS","publish_description":"DEFENCE STUDENT PLACEMENT","date_invoice_received":"2026-08-11","payment_date":"2026-08-20","payment_amount":36484.61,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-07-28","payment_date":"2026-08-11","payment_amount":52741.72,"contract_number":null}
{"supplier_name":"DR ONCALL PTY LTD","supplier_abn":"12 127 160 472","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":26669.13,"contract_number":null}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-23","payment_date":"2026-08-18","payment_amount":59101.38,"contract_number":"PICH0007242"}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-23","payment_date":"2026-08-18","payment_amount":112951.38,"contract_number":"PICH0007242"}
{"supplier_name":"ECOLAB PTY LTD","supplier_abn":"59 000 449 990","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-23","payment_date":"2026-08-18","payment_amount":469448.61,"contract_number":"PICH0007242"}
{"supplier_name":"ECOWISE SERVICES (AUSTRALIA) PTY LTD","supplier_abn":"23 083 075 030","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":36885.13,"contract_number":null}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-20","payment_date":"2026-08-18","payment_amount":30250.0,"contract_number":"H2700375"}
{"supplier_name":"EDWARDS LIFESCIENCES PTY LTD","supplier_abn":"77 098 906 873","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-20","payment_date":"2026-08-18","payment_amount":30250.0,"contract_number":"H2700376"}
{"supplier_name":"EVERLIGHT RADIOLOGY LIMITED","supplier_abn":"38 120 630 784","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":365508.39,"contract_number":null}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-05","payment_date":"2026-08-06","payment_amount":25895.0,"contract_number":"H2703392"}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":31224.0,"contract_number":"H2703944"}
{"supplier_name":"FISHER AND PAYKEL HEALTH CARE PTY LTD","supplier_abn":"52 005 484 999","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-25","payment_date":"2026-08-27","payment_amount":36231.0,"contract_number":"H2706868"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-18","payment_date":"2026-08-18","payment_amount":318444.5,"contract_number":"CLD55002"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":112063.6,"contract_number":"CLD55401"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-05","payment_date":"2026-08-06","payment_amount":40392.0,"contract_number":"NSW 919"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":40392.0,"contract_number":"NSW 919"}
{"supplier_name":"GE HEALTHCARE AUSTRALIA PTY LTD","supplier_abn":"32 001 408 402","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":73552.6,"contract_number":"H2444921"}
{"supplier_name":"GLOBAL MEDICAL SOLUTIONS","supplier_abn":"66 072 147 561","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-06","payment_date":"2026-08-27","payment_amount":37067.36,"contract_number":null}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":37356.58,"contract_number":"H2704804"}
{"supplier_name":"GORE WL AND ASSOCIATES","supplier_abn":"90 002 134 465","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-11","payment_date":"2026-08-20","payment_amount":33827.2,"contract_number":"H2705480"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":180432.0,"contract_number":"H2704948"}
{"supplier_name":"HAINES MEDICAL AUSTRALIA PTY LTD","supplier_abn":"12 109 867 058","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":126672.81,"contract_number":"H2642627"}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-03","payment_date":"2026-08-06","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-05","payment_date":"2026-08-13","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-12","payment_date":"2026-08-20","payment_amount":45849.38,"contract_number":null}
{"supplier_name":"HEALTHCARE SUPPLY PARTNERS P/L","supplier_abn":"31 631 884 609","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":44673.75,"contract_number":null}
{"supplier_name":"HILL-ROM","supplier_abn":"17 101 410 940","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":58704.0,"contract_number":"CLD58118"}
{"supplier_name":"IMAXEON PTY LTD","supplier_abn":"93 093 950 906","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":36916.88,"contract_number":"NSW 848"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":26477.0,"contract_number":"H2704620"}
{"supplier_name":"INTEGRATED SCIENCES PTY LTD","supplier_abn":"90 187 442 880","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":26477.0,"contract_number":"H2705291"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-08-03","payment_date":"2026-08-11","payment_amount":51881.18,"contract_number":null}
{"supplier_name":"ITL AUSTRALIA PTY LTD","supplier_abn":"22 619 636 127","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":40152.42,"contract_number":"H2705389"}
{"supplier_name":"JOHNSON AND JOHNSON MEDICAL PTY LTD","supplier_abn":"85 000 160 403","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":28010.4,"contract_number":"PICH0002641"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-08-14","payment_date":"2026-08-27","payment_amount":27429.41,"contract_number":null}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"CHS","publish_description":"PROPERTY RENTALS","date_invoice_received":"2026-08-19","payment_date":"2026-08-27","payment_amount":89192.06,"contract_number":null}
{"supplier_name":"KONE ELEVATORS PTY LTD","supplier_abn":"47 000 142 423","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-08-05","payment_date":"2026-08-13","payment_amount":284677.24,"contract_number":null}
{"supplier_name":"LIFEHEALTHCARE DISTRIBUTION PTY LTD","supplier_abn":"30 117 449 911","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-23","payment_date":"2026-08-18","payment_amount":27280.0,"contract_number":"H2702753"}
{"supplier_name":"LINK MEDICAL PRODUCTS PTY LTD","supplier_abn":"73 010 971 516","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":27017.1,"contract_number":null}
{"supplier_name":"LIVANOVA AUSTRALIA PTY LIMITED","supplier_abn":"70 125 738 874","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":175608.65,"contract_number":"CLD59731"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":28617.6,"contract_number":"PICH0004444-1"}
{"supplier_name":"MASIMO AUSTRALIA PTY LTD","supplier_abn":"71 124 372 701","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":132928.4,"contract_number":"PICH0004444"}
{"supplier_name":"MCARTHUR AND ASSOCIATES PTY LTD","supplier_abn":"53 143 464 331","reporting_entity":"CHS","publish_description":"ADVISORY SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":28380.0,"contract_number":"CLD56739"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":50600.0,"contract_number":"PICH0004641-C1"}
{"supplier_name":"MEDTRONIC AUSTRALASIA PTY LTD","supplier_abn":"47 001 162 661","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":29931.76,"contract_number":"H2706054"}
{"supplier_name":"MERIT MEDICAL AUSTRALIA PTY LTD","supplier_abn":"47 167 357 397","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":28142.4,"contract_number":"H2704195"}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CHS","publish_description":"PUBLICATIONS & SUBSCRIPTIONS","date_invoice_received":"2026-08-10","payment_date":"2026-08-13","payment_amount":36330.14,"contract_number":null}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":737788.9,"contract_number":"GS2680044"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"CHS","publish_description":"SECURITY SERVICES","date_invoice_received":"2026-07-31","payment_date":"2026-08-11","payment_amount":29031.06,"contract_number":"GS2680044"}
{"supplier_name":"NATIONAL BLOOD AUTHORITY","supplier_abn":"87 361 602 478","reporting_entity":"CHS","publish_description":"BLOOD & BLOOD PRODUCTS","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":4269687.0,"contract_number":null}
{"supplier_name":"NATIVE WHOLESALE PTY LTD","supplier_abn":"85 670 985 609","reporting_entity":"CHS","publish_description":"HOSPITALITY PRODUCTS","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":26730.0,"contract_number":"PICH0008717"}
{"supplier_name":"NOVA CONSULTING SPECIALISTS PTY LTD","supplier_abn":"81 678 405 564","reporting_entity":"CHS","publish_description":"CONSULTANTS","date_invoice_received":"2026-08-12","payment_date":"2026-08-27","payment_amount":30250.0,"contract_number":"PICH0011609"}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":32628.05,"contract_number":null}
{"supplier_name":"NSW HEALTH PATHOLOGY","supplier_abn":"49 382 586 535","reporting_entity":"CHS","publish_description":"PATHOLOGY","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":34075.3,"contract_number":null}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-18","payment_date":"2026-08-18","payment_amount":2978760.4,"contract_number":"CLD57432"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":105925.95,"contract_number":"CLD57744"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":200987.07,"contract_number":"CLD57744"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-18","payment_date":"2026-08-18","payment_amount":53328.0,"contract_number":"CLD57640"}
{"supplier_name":"OLYMPUS AUSTRALIA PTY LTD","supplier_abn":"90 078 493 295","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":47572.8,"contract_number":"CLD57196"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-08-18","payment_date":"2026-08-27","payment_amount":195584.04,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CHS","publish_description":"GAS","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":29144.05,"contract_number":null}
{"supplier_name":"OUVA LLC","supplier_abn":"INTERNATIONAL","reporting_entity":"CHS","publish_description":"COMPUTING - SOFTWARE AND LICENSE","date_invoice_received":"2026-08-17","payment_date":"2026-08-18","payment_amount":30311.78,"contract_number":null}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-30","payment_date":"2026-08-11","payment_amount":53090.75,"contract_number":"MSA-CHS91634"}
{"supplier_name":"PHILIPS ELECTRONICS AUSTRALIA LIMITED","supplier_abn":"24 008 445 743","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-30","payment_date":"2026-08-13","payment_amount":66657.45,"contract_number":"MSA-CHS91634"}
{"supplier_name":"PROGRAMMED ELECTRICAL TECHNOLOGIES LTD","supplier_abn":"66 089 479 676","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"CHS","publish_description":"BUILDINGS & FIT OUT","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":203778.56,"contract_number":null}
{"supplier_name":"QSCAN SERVICES PTY LTD","supplier_abn":"35 123 068 002","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":128542.98,"contract_number":null}
{"supplier_name":"REGIONAL HEALTH CARE GROUP PTY LIMITED","supplier_abn":"65 137 382 159","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":25929.75,"contract_number":"H2705626"}
{"supplier_name":"ROCHE DIAGNOSTICS AUSTRALIA PTY LTD","supplier_abn":"29 003 001 205","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-07-31","payment_date":"2026-08-18","payment_amount":70674.64,"contract_number":"202108001"}
{"supplier_name":"SANOFI-AVENTIS AUSTRALIA PTY LTD","supplier_abn":"31 008 558 807","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":33934.2,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CHS","publish_description":"FLEET MANAGEMENT","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":25152.66,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":788527.53,"contract_number":"28200-NCT-0040"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":571700.55,"contract_number":"22015-NCT-002"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-11","payment_amount":39429.36,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":39956.25,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-07-15","payment_date":"2026-08-20","payment_amount":40028.4,"contract_number":null}
{"supplier_name":"SKILLED MEDICAL PTY LTD","supplier_abn":"73 112 481 526","reporting_entity":"CHS","publish_description":"LOCUM SERVICES","date_invoice_received":"2026-08-12","payment_date":"2026-08-20","payment_amount":49778.98,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-05","payment_date":"2026-08-13","payment_amount":91912.48,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":27835.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":64369.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":38486.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-11","payment_date":"2026-08-20","payment_amount":36853.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":55235.49,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":73705.99,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":36772.92,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":36853.0,"contract_number":null}
{"supplier_name":"SLADE HEALTH PTY LTD","supplier_abn":"59 151 218 978","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-18","payment_date":"2026-08-27","payment_amount":55147.49,"contract_number":null}
{"supplier_name":"STOWE AUSTRALIA PTY LTD","supplier_abn":"27 002 556 603","reporting_entity":"CHS","publish_description":"REPAIRS & MAINTENANCE","date_invoice_received":"2026-07-28","payment_date":"2026-08-06","payment_amount":54532.5,"contract_number":null}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":38016.0,"contract_number":"H2703743"}
{"supplier_name":"STRYKER AUSTRALIA PTY LTD","supplier_abn":"48 002 873 850","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":47334.1,"contract_number":"H2705358"}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":43626.52,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":39162.4,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":25452.9,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":30837.01,"contract_number":null}
{"supplier_name":"SYMBION PHARMACY SERVICES PTY LTD","supplier_abn":"25 000 875 034","reporting_entity":"CHS","publish_description":"PHARMACEUTICALS","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":26006.21,"contract_number":null}
{"supplier_name":"THE HYGIENE CO","supplier_abn":"23 642 794 410","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-11","payment_date":"2026-08-13","payment_amount":25938.0,"contract_number":"H2700517"}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"BUILDINGS & SITE INFRASTRUCTURE","date_invoice_received":"2026-07-21","payment_date":"2026-08-06","payment_amount":49961.64,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR UMI CANBERRA UNIT TRUST","supplier_abn":"27 087 871 867","reporting_entity":"CHS","publish_description":"DIAGNOSTIC IMAGING SERVICE","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":168300.0,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CHS","publish_description":"ADVERTISING AND COMMUNITY ENGAGEMENT","date_invoice_received":"2026-07-27","payment_date":"2026-08-04","payment_amount":26869.85,"contract_number":null}
{"supplier_name":"VANTIVE PTY LTD","supplier_abn":"91 625 652 280","reporting_entity":"CHS","publish_description":"DIALYSIS PRODUCTS & SERVICES","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":25973.66,"contract_number":"PICH0001057"}
{"supplier_name":"WELCH ALLYN AUSTRALIA PTY LTD","supplier_abn":"84 062 931 462","reporting_entity":"CHS","publish_description":"MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":26598.0,"contract_number":"PICH0005030"}
{"supplier_name":"WINC AUSTRALIA PTY LTD","supplier_abn":"94 000 728 398","reporting_entity":"CHS","publish_description":"OFFICE CONSUMABLES","date_invoice_received":"2026-07-31","payment_date":"2026-08-06","payment_amount":133319.61,"contract_number":"PICM0006484-3"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY FYSHWICK","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":55844.19,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY BRUCE","date_invoice_received":"2026-08-10","payment_date":"2026-08-25","payment_amount":65985.7,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":90201.93,"contract_number":"23178"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CIT","publish_description":"ELECTRICITY WODEN","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":94773.4,"contract_number":"23178"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CIT","publish_description":"TRAVEL EXPENSES APR-26","date_invoice_received":"2026-07-16","payment_date":"2026-08-11","payment_amount":25227.82,"contract_number":"WhoAG Contract 1"}
{"supplier_name":"AMERICAN EXPRESS AUSTRALIA LIMITED","supplier_abn":"92 108 952 085","reporting_entity":"CIT","publish_description":"TRAVEL EXPENSES JUN-26","date_invoice_received":"2026-08-05","payment_date":"2026-08-13","payment_amount":37630.68,"contract_number":"WhoAG Contract 1"}
{"supplier_name":"CITSA","supplier_abn":"33 394 910 289","reporting_entity":"CIT","publish_description":"CITSA FEES INSTALMENT 3","date_invoice_received":"2026-08-05","payment_date":"2026-08-27","payment_amount":220000.0,"contract_number":"C180444"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 27/05/26","date_invoice_received":"2026-06-02","payment_date":"2026-08-11","payment_amount":80672.34,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 03/06/26","date_invoice_received":"2026-06-09","payment_date":"2026-08-11","payment_amount":57801.47,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 17/06/26","date_invoice_received":"2026-06-22","payment_date":"2026-08-13","payment_amount":49741.84,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 22/07/26","date_invoice_received":"2026-07-24","payment_date":"2026-08-11","payment_amount":53009.3,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 29/07/26","date_invoice_received":"2026-08-04","payment_date":"2026-08-13","payment_amount":41591.79,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CIT","publish_description":"CONTRACTORS TEMPORARY STAFF WE 05/08/26","date_invoice_received":"2026-08-10","payment_date":"2026-08-25","payment_amount":63240.29,"contract_number":"C0008"}
{"supplier_name":"CRAYON AUSTRALIA PTY LTD","supplier_abn":"92 632 920 846","reporting_entity":"CIT","publish_description":"COMPUTING SOFTWARE LICENCE","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":200252.98,"contract_number":"PICI0008675"}
{"supplier_name":"D AND C TATLOW TRUST AND TRIBE 1 TRUST","supplier_abn":"44 566 470 580","reporting_entity":"CIT","publish_description":"SCAFFOLDING EQUIPMENT HIGH RISK","date_invoice_received":"2026-07-27","payment_date":"2026-08-18","payment_amount":26284.12,"contract_number":"PICI0011657"}
{"supplier_name":"INTERMAIN ACT PTY LTD","supplier_abn":"43 632 187 592","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT FYSHWICK","date_invoice_received":"2026-08-06","payment_date":"2026-08-20","payment_amount":266637.94,"contract_number":"PICI0012645"}
{"supplier_name":"MENZIES INTERNATIONAL (AUST.) PTY. LTD.","supplier_abn":"44 004 967 757","reporting_entity":"CIT","publish_description":"CLEANING ALL CAMPUSES","date_invoice_received":"2026-07-23","payment_date":"2026-08-11","payment_amount":119800.21,"contract_number":"2020.1074.220"}
{"supplier_name":"MIMS AUSTRALIA","supplier_abn":"68 050 695 157","reporting_entity":"CIT","publish_description":"DIGITAL RESOURCES SUBSCRIPTION","date_invoice_received":"2026-08-17","payment_date":"2026-08-18","payment_amount":36330.13,"contract_number":"PICI0001715"}
{"supplier_name":"NU PROJECTS PTY LTD","supplier_abn":"74 641 721 351","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT BRUCE","date_invoice_received":"2026-08-12","payment_date":"2026-08-13","payment_amount":206021.17,"contract_number":"PICI0013348"}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"CIT","publish_description":"GAS BRUCE","date_invoice_received":"2026-07-22","payment_date":"2026-08-04","payment_amount":28896.93,"contract_number":"PICM000836"}
{"supplier_name":"PETERS BUILDING COMPANY PTY LTD","supplier_abn":"17 164 437 521","reporting_entity":"CIT","publish_description":"BUILDING FIT OUT BRUCE","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":243298.0,"contract_number":"PICI0012864"}
{"supplier_name":"SPACE TO LEARN PTY LTD","supplier_abn":"11 630 393 234","reporting_entity":"CIT","publish_description":"LEARNING & ASSESSMENT RESOURCES ELECTRICAL","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":28332.15,"contract_number":"PICI0006474"}
{"supplier_name":"THE TRUSTEE FOR PULLMAN LEARNING GROUP","supplier_abn":"25 154 228 630","reporting_entity":"CIT","publish_description":"EV TRAINING DIAGNOSTIC SYSTEM","date_invoice_received":"2026-08-25","payment_date":"2026-08-27","payment_amount":63562.9,"contract_number":"PICI0000550"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":937564.36,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-08-04","payment_date":"2026-08-11","payment_amount":1108653.12,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS - ELECTRICITY AND GAS","date_invoice_received":"2026-08-10","payment_date":"2026-08-13","payment_amount":146904.76,"contract_number":null}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS AT EPIC","date_invoice_received":"2026-07-31","payment_date":"2026-08-11","payment_amount":94760.82,"contract_number":"PIMA0013175"}
{"supplier_name":"ARIS BUILDING SERVICES PTY LTD","supplier_abn":"70 063 338 456","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS AT EPIC","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":75808.65,"contract_number":"PIMA0013175"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"ACT GOVERNMENT MAILROOM AND COURIER SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-13","payment_amount":364168.49,"contract_number":"N/A"}
{"supplier_name":"AUSTRALIA POST","supplier_abn":"28 864 970 579","reporting_entity":"CMTEDD","publish_description":"AUSTRALIA POST OFFICE BOX CHARGES","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":74278.64,"contract_number":null}
{"supplier_name":"AUSTRALIAN SPORTS COMMISSION","supplier_abn":"67 374 695 240","reporting_entity":"CMTEDD","publish_description":"GIO STADIUM CANBERRA QUARTERLY WATER AND SEWERAGE CHARGES","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":43924.23,"contract_number":null}
{"supplier_name":"BEYOND BLUE LIMITED","supplier_abn":"87 093 865 840","reporting_entity":"CMTEDD","publish_description":"WHOLE OF GOVERNMENT MENTAL HEALTH COACHING SUPPORT SERVICES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":54483.0,"contract_number":"PICM0010132"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-07-22","payment_date":"2026-08-04","payment_amount":114819.94,"contract_number":"GS3198793"}
{"supplier_name":"BRIGHTE CAPITAL PTY LTD","supplier_abn":"74 609 165 906","reporting_entity":"CMTEDD","publish_description":"SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE","date_invoice_received":"2026-08-07","payment_date":"2026-08-20","payment_amount":105919.78,"contract_number":"GS3198793"}
{"supplier_name":"CABCHARGE PAYMENTS PTY LTD","supplier_abn":"22 615 032 427","reporting_entity":"CMTEDD","publish_description":"TAXI SUBSIDY SCHEME","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":461124.21,"contract_number":null}
{"supplier_name":"CANBERRA REGION JOINT ORGANISATION","supplier_abn":"61 660 347 069","reporting_entity":"CMTEDD","publish_description":"CANBERRA REGION JOINT ORGANISATION MEMBERSHIP FEES 26/27","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":79788.04,"contract_number":"N/A"}
{"supplier_name":"CANON BUSINESS SERVICES AUSTRALIA PTY LTD","supplier_abn":"42 063 577 739","reporting_entity":"CMTEDD","publish_description":"JULY 2026 MONTHLY INVOICE PROCESSING TRANSACTION FEE","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":25549.77,"contract_number":"639727"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V RABBITOHS NRL MATCH AT GIO STADIUM","date_invoice_received":"2026-07-27","payment_date":"2026-08-04","payment_amount":47955.09,"contract_number":"GS3938546"}
{"supplier_name":"CERTIS SECURITY AUSTRALIA PTY LTD","supplier_abn":"90 003 762 150","reporting_entity":"CMTEDD","publish_description":"SECURITY EXPENSES FOR RAIDERS V TIGERS NRL & NRLW MATCH AT GIO STADIUM","date_invoice_received":"2026-07-31","payment_date":"2026-08-06","payment_amount":47639.14,"contract_number":"GS3938546"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":129279.16,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-07-08","payment_date":"2026-08-06","payment_amount":135928.52,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":147493.62,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-07-29","payment_date":"2026-08-25","payment_amount":145839.33,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-08-05","payment_date":"2026-08-25","payment_amount":155954.59,"contract_number":null}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":158653.26,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"CMTEDD","publish_description":"PROGRESS PAYMENT FOR THE GORMAN HOUSE ARTS CENTRE UPGRADE","date_invoice_received":"2026-07-30","payment_date":"2026-08-11","payment_amount":558886.79,"contract_number":"PMA57158.0079"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CMTEDD","publish_description":"CONSTRUCTION OF GUNGAHLIN TENNIS FACILITY","date_invoice_received":"2026-08-09","payment_date":"2026-08-11","payment_amount":630983.82,"contract_number":"56759-NCT-400"}
{"supplier_name":"DAINTREE ELECTRONICS PTY LTD","supplier_abn":"98 058 116 000","reporting_entity":"CMTEDD","publish_description":"SECURITY HARDWARE MAINTENANCE/UPGRADE","date_invoice_received":"2026-07-07","payment_date":"2026-08-04","payment_amount":51231.99,"contract_number":"N/A"}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-07-29","payment_date":"2026-08-06","payment_amount":82087.5,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":61657.2,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-25","payment_amount":160879.4,"contract_number":null}
{"supplier_name":"DB RESULTS PTY LTD","supplier_abn":"97 110 187 767","reporting_entity":"CMTEDD","publish_description":"SOFTWARE SUPPORT SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":54725.0,"contract_number":null}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"CMTEDD","publish_description":"PROFESSIONAL SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":124581.6,"contract_number":null}
{"supplier_name":"ENERGYAUSTRALIA PTY LTD","supplier_abn":"99 086 014 968","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-08-07","payment_date":"2026-08-18","payment_amount":39294.98,"contract_number":null}
{"supplier_name":"FIDENS ARBOR PTY LTD","supplier_abn":"54 169 025 138","reporting_entity":"CMTEDD","publish_description":"LABOUR HIRE- BUSINESS SYSTEMS","date_invoice_received":"2026-08-05","payment_date":"2026-08-20","payment_amount":44447.04,"contract_number":null}
{"supplier_name":"ICON WATER LIMITED","supplier_abn":"86 069 381 960","reporting_entity":"CMTEDD","publish_description":"COMMUNITY SERVICE OBLIGATIONS -WATER AND SEWERAGE","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":2525607.59,"contract_number":null}
{"supplier_name":"INTERCONTINENTAL HOTELS GROUP AUST PTY LTD","supplier_abn":"85 050 110 748","reporting_entity":"CMTEDD","publish_description":"2026 ACTTA PRESENTATION EVENT VENUE DEPOSIT","date_invoice_received":"2026-08-21","payment_date":"2026-08-27","payment_amount":59348.0,"contract_number":"PICM0012238"}
{"supplier_name":"JONES LANG LASALLE ADVISORY SERVICES P/L","supplier_abn":"56 003 262 600","reporting_entity":"CMTEDD","publish_description":"2025-26 ASSET VALUATION SERVICES","date_invoice_received":"2026-06-18","payment_date":"2026-08-27","payment_amount":73920.0,"contract_number":"CMTEDD RFQ-1"}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"PROVISION OF GROWING MEDIA FOR FLORIADE 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":46511.54,"contract_number":"PICM0011246"}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"PROVISION OF GROWING MEDIA FOR FLORIADE 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":101705.63,"contract_number":"PICM0011246"}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"PROVISION OF GROWING MEDIA FOR FLORIADE 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":25373.7,"contract_number":"PICM0011246"}
{"supplier_name":"MARTINS YASS PTY LTD","supplier_abn":"11 619 939 034","reporting_entity":"CMTEDD","publish_description":"PROVISION OF GROWING MEDIA FOR FLORIADE 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":28170.98,"contract_number":"PICM0011246"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V TIGERS NRL & NRLW MATCH AT GIO STADIUM","date_invoice_received":"2026-08-18","payment_date":"2026-08-27","payment_amount":41122.3,"contract_number":"PICM0003665"}
{"supplier_name":"NORTHBOURNE OPERATIONS PTY LTD","supplier_abn":"57 686 484 855","reporting_entity":"CMTEDD","publish_description":"CORPORATE CATERING EXPENSES FOR RAIDERS V KNIGHTS NRL & NRLW MATCH AT GIO STADIUM","date_invoice_received":"2026-08-13","payment_date":"2026-08-20","payment_amount":28077.6,"contract_number":"PICM0003665"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTATION SERVICES RELATED TO THE 2026 REVIEW OF THE MAI ACT.","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":65505.0,"contract_number":"2019.29912.21042"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"CMTEDD","publish_description":"CONSULTANCY SERVICES - SKILLS FOUNDATION TRAINING PROCESS REVIEW","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":40012.5,"contract_number":"PICM0011814"}
{"supplier_name":"ORIGIN ENERGY ELECTRICITY LIMITED","supplier_abn":"33 071 052 287","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":188493.23,"contract_number":null}
{"supplier_name":"PM PRODUCTION DESIGN & MANAGEMENT PTY LTD","supplier_abn":"73 066 262 511","reporting_entity":"CMTEDD","publish_description":"PROVISION OF ARCHITECTURAL PROJECTIONS - ENLIGHTEN 2027","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":103400.0,"contract_number":"PICM0003541"}
{"supplier_name":"QUAYCLEAN AUSTRALIA PTY LTD","supplier_abn":"40 102 238 933","reporting_entity":"CMTEDD","publish_description":"EVENT CLEANING RAIDERS V RABBITOHS NRL MATCH","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":25964.21,"contract_number":"28026.21"}
{"supplier_name":"RED ENERGY PTY LTD","supplier_abn":"60 107 479 372","reporting_entity":"CMTEDD","publish_description":"ELECTRICITY, GAS AND WATER REBATE","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":43824.77,"contract_number":null}
{"supplier_name":"SELECT EVENTS CANBERRA PTY LTD","supplier_abn":"88 678 459 946","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARQUEES AND INFILL - FLORIADE 2026","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":27271.46,"contract_number":"PICM0012073"}
{"supplier_name":"SELECT EVENTS CANBERRA PTY LTD","supplier_abn":"88 678 459 946","reporting_entity":"CMTEDD","publish_description":"PROVISION OF MARQUEES AND INFILL - FLORIADE 2026","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":109085.88,"contract_number":"PICM0012073"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS AT EPIC","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":87686.57,"contract_number":"PIMA0003729"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"CMTEDD","publish_description":"CAPITAL WORKS AT EPIC","date_invoice_received":"2026-08-10","payment_date":"2026-08-13","payment_amount":134724.31,"contract_number":"PIMA0003729"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"CMTEDD","publish_description":"SG FLEET COSTS - MOTOR VEHICLE LEASE","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":44716.28,"contract_number":"SON1142512"}
{"supplier_name":"SOCIAL PINPOINT PTY LTD","supplier_abn":"79 164 471 425","reporting_entity":"CMTEDD","publish_description":"YOURSAY CONVERSATIONS DIGITAL ENGAGEMENT PLATFORM","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":82264.6,"contract_number":"636610"}
{"supplier_name":"STANDARDS AUSTRALIA LIMITED","supplier_abn":"85 087 326 690","reporting_entity":"CMTEDD","publish_description":"AUSTRALIAN STANDARDS SUBSCRIPTION","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":31993.5,"contract_number":"PICM0005478"}
{"supplier_name":"TENITE PTY LTD","supplier_abn":"96 002 994 372","reporting_entity":"CMTEDD","publish_description":"MONTHLY HORTICULTURE CONTRACTOR PAYMENT","date_invoice_received":"2026-08-03","payment_date":"2026-08-11","payment_amount":85722.08,"contract_number":"PICM0001761"}
{"supplier_name":"THE TRUSTEE FOR QUIGLEY FAMILY TRUST","supplier_abn":"30 192 359 564","reporting_entity":"CMTEDD","publish_description":"PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2026","date_invoice_received":"2026-08-17","payment_date":"2026-08-20","payment_amount":65719.18,"contract_number":"PICM0011348"}
{"supplier_name":"UNGERBOECK SYSTEMS INTERNATIONAL PTY LTD","supplier_abn":"91 091 964 340","reporting_entity":"CMTEDD","publish_description":"EVENT MANAGEMENT SOFTWARE","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":44313.9,"contract_number":null}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"CMTEDD","publish_description":"2026 VISIT CANBERRA MEDIA MARKETING CAMPAIGN","date_invoice_received":"2026-07-27","payment_date":"2026-08-11","payment_amount":83993.17,"contract_number":"26BVISVCMB25"}
{"supplier_name":"WTP AUSTRALIA PTY LIMITED","supplier_abn":"69 605 212 182","reporting_entity":"CMTEDD","publish_description":"TELSTRA TOWER COST PLANNING SERVICES","date_invoice_received":"2026-07-07","payment_date":"2026-08-04","payment_amount":25850.0,"contract_number":"PICM0010340"}
{"supplier_name":"ARDEA INVESTMENT MANAGEMENT PTY LTD","supplier_abn":"50 132 902 722","reporting_entity":"CMTEDD-TBA","publish_description":"MANAGEMENT FEE-FOR PROVISION OF SERVICES FOR PERIOD FROM 01 APRIL 2026 TO 30 JUNE 2026","date_invoice_received":"2026-07-27","payment_date":"2026-08-10","payment_amount":234009.6,"contract_number":"PICM0010333"}
{"supplier_name":"JANA INVESTMENT ADVISERS PTY LTD","supplier_abn":"97 006 717 568","reporting_entity":"CMTEDD-TBA","publish_description":"CONSULTANCY FEE  SERVICES AGREEMENT COMMENCING FROM 08 JUL 2026 - 07 AUG 2026","date_invoice_received":"2026-08-01","payment_date":"2026-08-12","payment_amount":52080.41,"contract_number":"PICM0005820"}
{"supplier_name":"KPMG","supplier_abn":"51 194 660 183","reporting_entity":"CMTEDD-TBA","publish_description":"KPMG GS007 AUDIT FEES 30 JUNE 2026","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":88000.0,"contract_number":"PICM0002335"}
{"supplier_name":"THE NORTHERN TRUST COMPANY","supplier_abn":"62 126 279 918","reporting_entity":"CMTEDD-TBA","publish_description":"CUSTODY FOR 1ST APRIL TO 30TH JUNE 2026- 2ND QUARTER 2026 FEES","date_invoice_received":"2026-07-17","payment_date":"2026-08-12","payment_amount":331266.5,"contract_number":"PICM0002335"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"GAREMA PLACE AND CITY WALK REVITALISATION","date_invoice_received":"2026-08-18","payment_date":"2026-08-20","payment_amount":103061.2,"contract_number":"57811-NCT-001"}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"CRA","publish_description":"GAREMA PLACE AND CITY WALK REVITALISATION","date_invoice_received":"2026-08-18","payment_date":"2026-08-20","payment_amount":70096.4,"contract_number":"57811-NCT-001"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"GAREMA PLACE LANDSCAPE CONSTRUCTION","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":301338.39,"contract_number":"57811-NCT-002"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"CRA","publish_description":"CITY LIGHTING AND PAVING UPGRADES (THE CITY AT NIGHT)","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":66655.13,"contract_number":"27701-NCT-001-26"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-08-11","payment_date":"2026-08-11","payment_amount":83078.38,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"MANAGING CONTRACTOR PANEL","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":728536.34,"contract_number":"27701-NCT-001-10"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"CRA","publish_description":"DESIGN & CONSTRUCTION  SERVICES","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":1839612.86,"contract_number":"57708-NCT-300"}
{"supplier_name":"DOBINSON AND PARTNERS PTY LTD","supplier_abn":"21 685 832 142","reporting_entity":"CRA","publish_description":"PROJECT MANAGEMENT OFFICE PROGRAM LEAD","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":71005.0,"contract_number":"PICR0011378"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-08-17","payment_date":"2026-08-18","payment_amount":66066.44,"contract_number":"GS2873005"}
{"supplier_name":"DPM CONFERENCING PTY LTD","supplier_abn":"49 081 231 629","reporting_entity":"CRA","publish_description":"COMMUNICATION AND ENGAGEMENT PARTNER SERVICES","date_invoice_received":"2026-08-18","payment_date":"2026-08-18","payment_amount":66320.54,"contract_number":"GS2873005"}
{"supplier_name":"GLASCOTT LANDSCAPE AND CIVIL PTY LTD","supplier_abn":"97 001 281 572","reporting_entity":"CRA","publish_description":"MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":45913.78,"contract_number":"GS3927956"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"CRA","publish_description":"RESIDENTIAL AND COMMERCIAL SALES AGENTS SERVICES","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":78500.0,"contract_number":"0325553.21"}
{"supplier_name":"LOCKBRIDGE PTY LTD","supplier_abn":"43 165 870 155","reporting_entity":"CRA","publish_description":"BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES","date_invoice_received":"2026-08-17","payment_date":"2026-08-18","payment_amount":33000.0,"contract_number":"PICR0009775"}
{"supplier_name":"MINTER ELLISON LAWYERS","supplier_abn":"91 556 716 819","reporting_entity":"CRA","publish_description":"LEGAL SERVICES","date_invoice_received":"2026-08-27","payment_date":"2026-08-27","payment_amount":59653.88,"contract_number":"Service Order Issued under Territory Legal Services Panel Deed"}
{"supplier_name":"OCULUS LANDSCAPE ARCHITECTURE URBAN DESIGN ENVIRONMENTAL PLANNING PTY LTD","supplier_abn":"34 074 882 447","reporting_entity":"CRA","publish_description":"CITY HILL CONCEPT MASTERPLAN","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":77784.34,"contract_number":"PICR0011130"}
{"supplier_name":"RISK MANAGEMENT ESSENTIALS PTY LTD","supplier_abn":"89 163 235 836","reporting_entity":"CRA","publish_description":"WORK HEALTH SAFETY ADVISORY SERVICES","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":27948.8,"contract_number":"PICR0003488"}
{"supplier_name":"SGS ECONOMICS AND PLANNING PTY LTD","supplier_abn":"25 007 437 729","reporting_entity":"CRA","publish_description":"CANBERRA CITY CENTRE - INTEGRATED URBAN ECONOMICS AND CAPACITY STUDY","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":27077.6,"contract_number":"PICR0011343"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":467582.5,"contract_number":"CRA1087"}
{"supplier_name":"THE DIONYSUS MOVEMENT PTY LTD","supplier_abn":"30 140 868 631","reporting_entity":"CRA","publish_description":"PLACE MANAGEMENT SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":76424.76,"contract_number":"CRA1087"}
{"supplier_name":"AGFA HEALTHCARE AUSTRALIA","supplier_abn":"80 126 260 473","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":173687.58,"contract_number":"2016.27837.201"}
{"supplier_name":"AMNESIUM PTY LTD","supplier_abn":"63 608 314 978","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":212315.26,"contract_number":"HM-27099-AMN"}
{"supplier_name":"ASCOM INTERGRATED WIRELESS PTY LTD","supplier_abn":"25 003 443 981","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-18","payment_date":"2026-08-18","payment_amount":146444.0,"contract_number":"PIHD0002474"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":25789.42,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":109060.95,"contract_number":"DC-10048-C02"}
{"supplier_name":"CANBERRA DATA CENTRES PROPRIETARY LIMITED","supplier_abn":"59 125 710 394","reporting_entity":"DCBR","publish_description":"ICT-DATA CENTRE LEASE EXPENDITURE","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":158249.61,"contract_number":"DC-10048-C02"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":975617.01,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-11","payment_amount":907598.65,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":903443.7,"contract_number":"C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":899444.72,"contract_number":"C0008"}
{"supplier_name":"CYBERCX PTY LTD","supplier_abn":"90 629 363 328","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-08-25","payment_date":"2026-08-25","payment_amount":54565.5,"contract_number":"Not on Tender ACT"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-PROJECT EXPENDITURE","date_invoice_received":"2026-08-18","payment_date":"2026-08-18","payment_amount":275084.58,"contract_number":"HM-26468-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":50607.68,"contract_number":"SM-08926-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":79973.3,"contract_number":"HM-27682-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":1407505.39,"contract_number":"SM-10656-DT3"}
{"supplier_name":"DATA#3 LIMITED","supplier_abn":"31 010 545 267","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":201398.67,"contract_number":"HM-27445-DT3"}
{"supplier_name":"DATACOM SYSTEMS (AU) PTY LTD","supplier_abn":"39 135 427 075","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":347476.76,"contract_number":"DM-14159-DAT"}
{"supplier_name":"DELOITTE TOUCHE TOHMATSU","supplier_abn":"74 490 121 060","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":355091.0,"contract_number":"PIDC0012315"}
{"supplier_name":"FRONTIER SOFTWARE PTY LTD","supplier_abn":"57 005 751 879","reporting_entity":"DCBR","publish_description":"ICT-CLOUD HOSTING EXPENDITURE","date_invoice_received":"2026-08-12","payment_date":"2026-08-13","payment_amount":90207.89,"contract_number":"Not on Tender ACT"}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-08-25","payment_date":"2026-08-25","payment_amount":52481.0,"contract_number":"Not on Tender ACT"}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-06-29","payment_date":"2026-08-25","payment_amount":28499.38,"contract_number":"Not on Tender ACT"}
{"supplier_name":"FUJIFILM AUSTRALIA PTY LTD","supplier_abn":"80 000 064 433","reporting_entity":"DCBR","publish_description":"ICT-LICENCES & SUPPORT EXPENDITURE","date_invoice_received":"2026-06-29","payment_date":"2026-08-25","payment_amount":35210.14,"contract_number":"Not on Tender ACT"}
{"supplier_name":"FULTON TECHNOLOGY PTY LTD","supplier_abn":"87 104 489 394","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":25000.0,"contract_number":"Not on Tender ACT"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":47860.29,"contract_number":"PIHD0001654"}
{"supplier_name":"HEALTHLINK GROUP PTY LIMITED","supplier_abn":"44 600 665 183","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION EXPENDITURE","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":51040.99,"contract_number":"PIHD0001654"}
{"supplier_name":"HUMANETIX PTY LIMITED","supplier_abn":"58 147 390 056","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":83600.0,"contract_number":"PIHD0007729"}
{"supplier_name":"INFORMATION PROFESSIONALS HOLDINGS PTY LTD","supplier_abn":"98 164 080 200","reporting_entity":"DCBR","publish_description":"ICT-PROFESSIONAL SERVICES EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":25832.82,"contract_number":"CM2024/22894"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-08-25","payment_date":"2026-08-25","payment_amount":627528.69,"contract_number":"Not on Tender ACT"}
{"supplier_name":"INSIGHT ENTERPRISES AUSTRALIA PTY LTD","supplier_abn":"47 058 645 677","reporting_entity":"DCBR","publish_description":"ICT-SOFTWARE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":376239.95,"contract_number":"Not on Tender ACT"}
{"supplier_name":"INTERNATIONAL SECURITY CONTROL SOLUTIONS PTY LTD","supplier_abn":"57 079 314 417","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":68446.4,"contract_number":"Not on Tender ACT"}
{"supplier_name":"ITBILITY PTY LTD","supplier_abn":"74 161 276 320","reporting_entity":"DCBR","publish_description":"ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":35490.84,"contract_number":"Not on Tender ACT"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":38318.1,"contract_number":"SSICT032"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":37332.35,"contract_number":"SSICT033"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":27799.79,"contract_number":"SSICT034"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":26796.66,"contract_number":"SSICT035"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":115832.48,"contract_number":"SSICT036"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":64866.19,"contract_number":"SSICT037"}
{"supplier_name":"LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD.","supplier_abn":"70 112 394 411","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":143632.27,"contract_number":"SSICT038"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":79169.54,"contract_number":"GS001054.110"}
{"supplier_name":"NTT AUSTRALIA PTY LTD","supplier_abn":"65 003 371 239","reporting_entity":"DCBR","publish_description":"ICT-TECHNICAL SERVICES EXPENDITURE","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":709329.32,"contract_number":"GS001054.110"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATIONS EXPENDITURE","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":82200.68,"contract_number":"Not on Tender ACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION NETWORK EXPENDITURE","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":52800.0,"contract_number":"Not on Tender ACT"}
{"supplier_name":"OPTUS BILLING SERVICES PTY LTD","supplier_abn":"95 088 011 536","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":352597.71,"contract_number":"Not on Tender ACT"}
{"supplier_name":"RICOH AUSTRALIA PTY LTD","supplier_abn":"30 000 593 171","reporting_entity":"DCBR","publish_description":"ICT-PRINTING & PHOTOCOPY CHARGES EXPENDITURE","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":401660.01,"contract_number":"Not on Tender ACT"}
{"supplier_name":"SAP AUSTRALIA PTY LTD","supplier_abn":"26 003 682 504","reporting_entity":"DCBR","publish_description":"ICT-LICENCING EXPENDITURE","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":963925.82,"contract_number":"PIDC0012499"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":126918.0,"contract_number":"2017.26731.210"}
{"supplier_name":"STYGRON SYSTEMS PTY LTD","supplier_abn":"62 008 650 833","reporting_entity":"DCBR","publish_description":"ICT-SUPPORT & MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":126918.0,"contract_number":"2017.26731.210"}
{"supplier_name":"SUNSET LIFESTYLE PTY LTD","supplier_abn":"31 107 115 471","reporting_entity":"DCBR","publish_description":"ICT-HARDWARE EXPENDITURE","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":229264.5,"contract_number":"CLD58013"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":77468.69,"contract_number":"RITM2605667"}
{"supplier_name":"TELSTRA LIMITED","supplier_abn":"64 086 174 781","reporting_entity":"DCBR","publish_description":"ICT-TELECOMMUNICATION USAGE EXPENDITURE","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":78250.61,"contract_number":"RITM2605667"}
{"supplier_name":"TERRA SCHWARTZ PTY LTD","supplier_abn":"74 616 885 217","reporting_entity":"DCBR","publish_description":"ICT-CONSULTANCY SERVICES EXPENDITURE","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":73840.25,"contract_number":"PIDC0010847"}
{"supplier_name":"TYLER TECHNOLOGIES AUSTRALIA PTY LTD","supplier_abn":"21 610 347 889","reporting_entity":"DCBR","publish_description":"ICT-SUBSCRIPTION & SUPPORT EXPENDITURE","date_invoice_received":"2026-08-03","payment_date":"2026-08-03","payment_amount":207641.6,"contract_number":"Not on Tender ACT"}
{"supplier_name":"AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD","supplier_abn":"19 004 398 145","reporting_entity":"ETD","publish_description":"DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - AUGUST 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":158191.0,"contract_number":"PIED0008114"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"AMAROO SCHOOL - YEAR 5 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-08-07","payment_date":"2026-08-07","payment_amount":44992.0,"contract_number":"PO_24717"}
{"supplier_name":"AWAY WE  GO TOURS PTY LTD","supplier_abn":"87 103 988 825","reporting_entity":"ETD","publish_description":"LYNEHAM PRIMARY SCHOOL - YEAR 6 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-08-17","payment_date":"2026-08-17","payment_amount":40667.9,"contract_number":"PO_11796"}
{"supplier_name":"BRIARWOOD PTY LIMITED","supplier_abn":"87 008 519 784","reporting_entity":"ETD","publish_description":"MALKARA SCHOOL SIDE ROAD DRAINAGE UPGRADE WORKS","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":190547.15,"contract_number":"PIED0013372"}
{"supplier_name":"BRINDABELLA CONTRACTORS PTY LTD","supplier_abn":"31 129 917 068","reporting_entity":"ETD","publish_description":"FRASER PRIMARY SCHOOL OVAL PROJECT - SURVEY SPRAY SITE ESTABLISHMENT WORKS - PROGRESS PAYMENT 4","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":208119.97,"contract_number":"PIED0011846"}
{"supplier_name":"BRUCE'S BOBCATS AND LANDSCAPING","supplier_abn":"76 089 104 594","reporting_entity":"ETD","publish_description":"WEETANGERA PRIMARY SCHOOL - NEW PLAYGROUND & LANDSCAPING WORKS - PROGRESS PAYMENT","date_invoice_received":"2026-08-25","payment_date":"2026-08-25","payment_amount":38324.0,"contract_number":"PO_08809"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"ETD","publish_description":"GOWRIE PRIMARY SCHOOL - ADMINISTRATION UPGRADE - PROGRESS CLAIM","date_invoice_received":"2026-08-07","payment_date":"2026-08-18","payment_amount":176470.81,"contract_number":"PIED0007349"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 15/07/2026","date_invoice_received":"2026-07-17","payment_date":"2026-08-04","payment_amount":41061.52,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 22/07/2026","date_invoice_received":"2026-07-24","payment_date":"2026-08-11","payment_amount":42226.56,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COMENSURA PTY LIMITED","supplier_abn":"30 120 725 902","reporting_entity":"ETD","publish_description":"SUPPLY OF CONTRACTED WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 29/07/2026","date_invoice_received":"2026-08-04","payment_date":"2026-08-25","payment_amount":44192.97,"contract_number":"PICM0000093 - C0008"}
{"supplier_name":"COPA ENTERPRISES PTY LTD","supplier_abn":"47 634 157 903","reporting_entity":"ETD","publish_description":"MOUNT ROGER SCHOOL - PLAYGROUND UPGRADES - PROGRESS CLAIM 1","date_invoice_received":"2026-08-04","payment_date":"2026-08-11","payment_amount":150514.1,"contract_number":"PIED0012171"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"HUGHES PRIMARY SCHOOL - STAFF TOILET UPGRADE - PROGRESS CLAIM","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":143462.0,"contract_number":"PIED0008374"}
{"supplier_name":"FORGE CONSTRUCTIONS (AUS) PTY LTD","supplier_abn":"53 603 474 746","reporting_entity":"ETD","publish_description":"GILMORE PRIMARY SCHOOL - BUILDING UPGRADE WORKS - PROGRESS CLAIM","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":37437.4,"contract_number":"PIED0013563"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"ETD","publish_description":"WANNIASSA HILLS PRIMARY SCHOOL AIR-CONDITIONING UPGRADES","date_invoice_received":"2026-08-04","payment_date":"2026-08-11","payment_amount":71764.34,"contract_number":"81012-NCT-005"}
{"supplier_name":"LIMINEX, INC. DBA GOGUARDIAN","supplier_abn":"INTERNATIONAL","reporting_entity":"ETD","publish_description":"PEAR DECK 26-27 ANNUAL SUBSCRIPTION WITH LEARNING MANAGEMENT SYSTEM ACCESS","date_invoice_received":"2026-08-05","payment_date":"2026-08-05","payment_amount":32159.49,"contract_number":"EDUDSST-0562"}
{"supplier_name":"NOUS GROUP PTY LTD.","supplier_abn":"66 086 210 344","reporting_entity":"ETD","publish_description":"EDUCATION DIRECTORATE ORGANISATIONAL DESIGN - PROGRESS CLAIM 3","date_invoice_received":"2026-08-04","payment_date":"2026-08-13","payment_amount":97378.76,"contract_number":"PIED0011786"}
{"supplier_name":"OFFICE OF SPORT","supplier_abn":"31 321 190 047","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - YEAR 9 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-07-13","payment_date":"2026-07-13","payment_amount":36543.5,"contract_number":null}
{"supplier_name":"ONE STOP SUPPLY SHOP","supplier_abn":"33 866 388 593","reporting_entity":"ETD","publish_description":"PURCHASE OF CLEANING CONSUMABLES FOR ACT PUBLIC SCHOOLS","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":38451.6,"contract_number":"GS2664684"}
{"supplier_name":"SECURCOM PTY LTD","supplier_abn":"78 091 110 002","reporting_entity":"ETD","publish_description":"CRANLEIGH SCHOOL - INSTALLATION OF SWIPE CARD SYSTEM - PROGRESS CLAIM 3","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":293000.4,"contract_number":"PIED0008697"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL SUBSCRIPTION ANNUAL RENEWAL FEES - 2026/2027 FY","date_invoice_received":"2026-07-17","payment_date":"2026-08-04","payment_amount":1905671.42,"contract_number":"2016.22645.330"}
{"supplier_name":"SENTRAL PTY LTD","supplier_abn":"24 085 316 310","reporting_entity":"ETD","publish_description":"SENTRAL XERO + APPLICATION & INFRASTRUCTURE -  JULY 2026","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":28529.36,"contract_number":"2016.22645.330"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"ETD","publish_description":"SCHOOL CLEANING SERVICE - SGFLEET CHARGES FOR USE OF VEHICLES - JULY/AUGUST 2026","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":32549.55,"contract_number":"SON4148620"}
{"supplier_name":"WORLDSTRIDES PTY. LTD.","supplier_abn":"85 166 506 172","reporting_entity":"ETD","publish_description":"BELCONNEN HIGH SCHOOL - YEAR 10 OVERNIGHT EXCURSION 2026","date_invoice_received":"2026-07-12","payment_date":"2026-07-12","payment_amount":211750.0,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-07","payment_date":"2026-08-18","payment_amount":94351.4,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":136622.78,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":110372.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":102702.64,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":78152.43,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":76547.6,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":104133.31,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":58016.63,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"CHILD WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":100935.91,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":102298.45,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDS","date_invoice_received":"2026-08-13","payment_date":"2026-08-20","payment_amount":165752.27,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":105762.22,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":93575.85,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":96455.91,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":102112.42,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":115397.68,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENT","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":95494.41,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":102298.46,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":97392.58,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":98657.1,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":114017.79,"contract_number":null}
{"supplier_name":"CAP SUPPORT PTY LTD","supplier_abn":"63 668 733 220","reporting_entity":"HCS-C","publish_description":"HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENT","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":63643.67,"contract_number":null}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"FUNCTIONAL FAMILY THERAPY PROGRAM","date_invoice_received":"2026-08-18","payment_date":"2026-08-27","payment_amount":877241.54,"contract_number":"GS3925427-012"}
{"supplier_name":"CHILDREN AUSTRALIA","supplier_abn":"90 680 959 928","reporting_entity":"HCS-C","publish_description":"YOUTH JUSTICE TRANSITION COSTS","date_invoice_received":"2026-08-12","payment_date":"2026-08-27","payment_amount":383459.9,"contract_number":"GS3925427-012"}
{"supplier_name":"DIALOG PTY. LTD.","supplier_abn":"16 010 089 175","reporting_entity":"HCS-C","publish_description":"CYRIS SOFTWARE SUPPORT AND DEVELOPMENT","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":60720.0,"contract_number":"PICS0001920"}
{"supplier_name":"DOMESTIC VIOLENCE CRISIS SERVICE","supplier_abn":"54 658 714 235","reporting_entity":"HCS-C","publish_description":"DOMESTIC AND FAMILY VIOLENCE CASE MANAGEMENT SERVICES IN CHILD AND FAMILY CENTRES","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":281655.36,"contract_number":"2024.PICS0005860"}
{"supplier_name":"F S SOLUTIONS (ACT) PTY LTD","supplier_abn":"78 164 228 415","reporting_entity":"HCS-C","publish_description":"FLIR V9 GALLAGHER INTEGRATION LICENCE","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":25360.5,"contract_number":"GSO01014.210.1"}
{"supplier_name":"FEARLESS WOMEN INCORPORATED","supplier_abn":"64 668 702 471","reporting_entity":"HCS-C","publish_description":"FEARLESS WOMEN'S EMPOWERMENT PROGRAM IN 2026-27","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":431200.0,"contract_number":"HCSD.DG.2025.112"}
{"supplier_name":"KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED","supplier_abn":"47 140 180 169","reporting_entity":"HCS-C","publish_description":"SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CARE","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":987327.44,"contract_number":"GS3925427-003"}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"YOUNG PERSON WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":28696.19,"contract_number":null}
{"supplier_name":"MARYMEAD CATHOLICCARE CANBERRA  GOULBURN","supplier_abn":"90 046 512 373","reporting_entity":"HCS-C","publish_description":"SIBLING GROUP WITH HIGH AND COMPLEX NEEDS","date_invoice_received":"2026-07-23","payment_date":"2026-08-11","payment_amount":36575.88,"contract_number":null}
{"supplier_name":"OUR WATCH LIMITED","supplier_abn":"60 164 123 844","reporting_entity":"HCS-C","publish_description":"ANNUAL MEMBERSHIP FOR OURWATCH","date_invoice_received":"2026-07-27","payment_date":"2026-08-11","payment_amount":27810.52,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-22","payment_date":"2026-08-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-30","payment_date":"2026-08-04","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-07-30","payment_date":"2026-08-18","payment_amount":29184.8,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":29509.83,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"STRIIVE CARE PTY LTD","supplier_abn":"22 655 296 825","reporting_entity":"HCS-C","publish_description":"COMPLEX SIBLING GROUP WITH DISABILITY","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":27500.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST","supplier_abn":"18 904 562 875","reporting_entity":"HCS-C","publish_description":"ACT ABORIGINAL AND TORRES STRAIT ISLANDER ELECTED BODY SECRETARIAT - QUARTER 1 (JULY, AUGUST SEPTEMBER 2026)","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":205224.99,"contract_number":"2024.PICS0005804"}
{"supplier_name":"AUSTRALIAN NATIONAL UNIVERSITY","supplier_abn":"52 234 063 906","reporting_entity":"HCS-H","publish_description":"YOUTH TRAUMA SERVICE EVALUATION","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":30000.0,"contract_number":"PIHD0010017"}
{"supplier_name":"CANCER INSTITUTE NSW","supplier_abn":"48 538 442 594","reporting_entity":"HCS-H","publish_description":"DATA ENTRY AND CLINICAL CODING - ACT CANCER REGISTRY","date_invoice_received":"2026-07-21","payment_date":"2026-08-18","payment_amount":234953.19,"contract_number":null}
{"supplier_name":"DIVERSE TRAINING CONCEPTS PTY LTD","supplier_abn":"83 123 679 470","reporting_entity":"HCS-H","publish_description":"HCSD OCCUPATIONAL VIOLENCE DE-ESCALATION TRAIN THE TRAINER WORKSHOP","date_invoice_received":"2026-06-25","payment_date":"2026-08-13","payment_amount":37305.0,"contract_number":"PIHC0013146"}
{"supplier_name":"ISS HEALTH SERVICES PTY LIMITED","supplier_abn":"98 109 689 223","reporting_entity":"HCS-H","publish_description":"DOMESTIC AND ENVIRONMENTAL SERVICES","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":47803.07,"contract_number":"CM640122"}
{"supplier_name":"KNIGHT FRANK AUSTRALIA PTY LTD","supplier_abn":"17 004 973 684","reporting_entity":"HCS-H","publish_description":"MEDICARE MENTAL  HEALTH KIDS HUB RENT","date_invoice_received":"2026-07-21","payment_date":"2026-08-18","payment_amount":35557.5,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"HCS-H","publish_description":"VEHICLE FLEET","date_invoice_received":"2026-08-01","payment_date":"2026-08-18","payment_amount":29074.87,"contract_number":null}
{"supplier_name":"SHIMADZU OCEANIA PTY LIMITED","supplier_abn":"77 074 306 255","reporting_entity":"HCS-H","publish_description":"CRITICAL INSTRUMENTATION MAINTENANCE","date_invoice_received":"2026-08-07","payment_date":"2026-08-25","payment_amount":34750.1,"contract_number":"PIHC0012732"}
{"supplier_name":"THE TRUSTEE FOR KARABENA CONSULTING TRUST","supplier_abn":"72 480 451 346","reporting_entity":"HCS-H","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER MENTAL HEALTH SERVICES","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":82500.0,"contract_number":"PIHC0010771"}
{"supplier_name":"YAMAGIGU CONSULTING PTY LIMITED","supplier_abn":"51 165 106 712","reporting_entity":"HCS-H","publish_description":"ABORIGINAL AND TORRES STRAIT ISLANDER YOUTH MENTAL HEALTH","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":87936.44,"contract_number":null}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"HCS-Housing","publish_description":"REPAIR AND MAINTENANCE","date_invoice_received":"2026-06-15","payment_date":"2026-08-27","payment_amount":75335.0,"contract_number":"PICS0009895"}
{"supplier_name":"ACT BUILDING AND MAINTENANCE PTY LTD","supplier_abn":"18 169 470 946","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-03","payment_date":"2026-08-11","payment_amount":33260.17,"contract_number":"2019.1007.110.30"}
{"supplier_name":"ACT HOMES PTY LTD","supplier_abn":"95 622 694 679","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":180336.17,"contract_number":"2019.1007.110.26"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-30","payment_date":"2026-08-13","payment_amount":48361.7,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":48361.7,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-13","payment_date":"2026-08-20","payment_amount":48361.7,"contract_number":"2019.1007.110.15"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":28860.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":28860.0,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":26418.75,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":26418.75,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":26418.75,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":26418.75,"contract_number":"2019.1007.110.03"}
{"supplier_name":"BOSS CONSTRUCTIONS (ACT) PTY LTD","supplier_abn":"74 115 200 247","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-14","payment_date":"2026-08-20","payment_amount":99503.86,"contract_number":"2019.1007.110.03"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":222278.56,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":222278.56,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CAPCORP CONSTRUCTIONS PTY LTD","supplier_abn":"73 066 688 220","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-30","payment_date":"2026-08-06","payment_amount":92856.46,"contract_number":"2019.1007.110.04"}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":4802600.0,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-20","payment_date":"2026-08-04","payment_amount":5344400.0,"contract_number":null}
{"supplier_name":"CONFLICT RESOLUTION SERVICE INC","supplier_abn":"65 639 472 211","reporting_entity":"HCS-Housing","publish_description":"CRISIS MEDIATION SERVICES, FAMILY TREE HOUSE","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":111847.12,"contract_number":"2026.13797.210"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-06","payment_date":"2026-08-27","payment_amount":130450.96,"contract_number":"2019.1007.110.24"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-06","payment_date":"2026-08-27","payment_amount":54979.85,"contract_number":"2019.1007.110.24"}
{"supplier_name":"GRID BUILT PTY LTD","supplier_abn":"15 661 709 931","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":42333.61,"contract_number":"2019.1007.110.24"}
{"supplier_name":"HINDMARSH CONSTRUCTIONS","supplier_abn":"15 126 578 176","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":4550993.13,"contract_number":"HCP-2425-14"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":356674.58,"contract_number":"2019.1007.110.06"}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-29","payment_date":"2026-08-06","payment_amount":3770000.0,"contract_number":null}
{"supplier_name":"MEYER VANDENBERG - HOUSING ACT CMA","supplier_abn":"21 612 896 992","reporting_entity":"HCS-Housing","publish_description":"PROPERTY PURCHASES","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":2690000.0,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-31","payment_date":"2026-08-11","payment_amount":432796.6,"contract_number":"2019.1007.110.23"}
{"supplier_name":"MONTE BUILDING GROUP PTY LTD","supplier_abn":"72 600 165 080","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":32560.0,"contract_number":"2019.1007.110.22"}
{"supplier_name":"PIER PROJECTS GROUP PTY LIMITED","supplier_abn":"25 613 680 130","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":311358.45,"contract_number":"2019.1007.110.16"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-05","payment_amount":28911.76,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-23","payment_date":"2026-08-05","payment_amount":41179.03,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-05","payment_amount":43475.87,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-05","payment_amount":28339.84,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-08","payment_date":"2026-08-25","payment_amount":29381.12,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-25","payment_date":"2026-08-25","payment_amount":31483.32,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-25","payment_date":"2026-08-05","payment_amount":40227.8,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-05","payment_amount":25773.0,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":57200.0,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-25","payment_date":"2026-08-05","payment_amount":29942.0,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":38500.0,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-06-25","payment_date":"2026-08-18","payment_amount":967760.44,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-16","payment_date":"2026-08-25","payment_amount":1003568.51,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-16","payment_date":"2026-08-05","payment_amount":48049.13,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-05","payment_amount":25394.65,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-17","payment_date":"2026-08-05","payment_amount":59474.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-05","payment_amount":108901.9,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-05","payment_amount":36716.21,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-05","payment_amount":109850.36,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-05","payment_amount":42755.28,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-25","payment_date":"2026-08-05","payment_amount":54822.35,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-29","payment_date":"2026-08-05","payment_amount":43464.48,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-07-30","payment_date":"2026-08-05","payment_amount":108452.55,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-05","payment_amount":87616.68,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-05","payment_amount":26924.82,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-05","payment_amount":96661.11,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-05","payment_amount":26690.16,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-05","payment_amount":86173.26,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-25","payment_amount":105535.64,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-25","payment_amount":62008.57,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":37726.81,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":26846.62,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":28942.18,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":60015.49,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-11","payment_date":"2026-08-25","payment_amount":54789.73,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-11","payment_date":"2026-08-25","payment_amount":32841.97,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-11","payment_date":"2026-08-25","payment_amount":52610.03,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":44471.8,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":108079.5,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":40331.37,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":71219.25,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":74572.57,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-15","payment_date":"2026-08-25","payment_amount":77985.34,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-15","payment_date":"2026-08-25","payment_amount":100839.8,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":87708.79,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":25118.15,"contract_number":"28556.210"}
{"supplier_name":"PROGRAMMED FACILITY MANAGEMENT","supplier_abn":"23 001 382 010","reporting_entity":"HCS-Housing","publish_description":"TOTAL FACILITY MANAGEMENT SERVICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":34999.63,"contract_number":"28556.210"}
{"supplier_name":"SERENDIA (AUST) PTY LTD","supplier_abn":"72 633 893 151","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":43120.44,"contract_number":"2019.1007.110.17"}
{"supplier_name":"SPATIAL NETWORKS INC","supplier_abn":"INTERNATIONAL","reporting_entity":"HCS-Housing","publish_description":"2026-27 PROFESSIONAL LICENSES FOR FULCRUM","date_invoice_received":"2026-08-21","payment_date":"2026-08-24","payment_amount":33995.99,"contract_number":null}
{"supplier_name":"ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED","supplier_abn":"16 732 852 554","reporting_entity":"HCS-Housing","publish_description":"ACCOMMODATION, SUPPORT & FOOD AND ENGAGEMENT SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS","date_invoice_received":"2026-07-23","payment_date":"2026-08-04","payment_amount":827757.26,"contract_number":"2016.27662.226"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"HCS-Housing","publish_description":"RESIDENTIAL CONSTRUCTION","date_invoice_received":"2026-07-27","payment_date":"2026-08-06","payment_amount":41701.0,"contract_number":"HCP-2526-05"}
{"supplier_name":"THE TRUSTEE FOR THE PAXON CONSULTING GROUP TRUST","supplier_abn":"23 970 908 281","reporting_entity":"HCS-Housing","publish_description":"FINANCIAL MODEL AND NOVATION REQUIREMENTS","date_invoice_received":"2026-08-07","payment_date":"2026-08-13","payment_amount":31614.0,"contract_number":"PIHC0012302"}
{"supplier_name":"TOORA WOMEN'S INC","supplier_abn":"11 099 754 393","reporting_entity":"HCS-Housing","publish_description":"SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDREN","date_invoice_received":"2026-07-31","payment_date":"2026-08-11","payment_amount":945251.22,"contract_number":"2024.106.110"}
{"supplier_name":"YERRABI YURWANG CHILD AND FAMILY ABORIGINAL CORPORATION","supplier_abn":"27 174 109 360","reporting_entity":"HCS-Housing","publish_description":"TENANCY MANAGEMENT & SUPPORT SERVICES FOR ABORIGINAL AND TORRES STRAIT ISLANDERS","date_invoice_received":"2026-07-29","payment_date":"2026-08-04","payment_amount":277093.47,"contract_number":"DG.2024.402.0"}
{"supplier_name":"ABA CONSTRUCTION MANAGERS AUSTRALIA","supplier_abn":"29 155 990 597","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":256483.16,"contract_number":"48830-NCT-001"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":30334.57,"contract_number":null}
{"supplier_name":"AECOM AUSTRALIA PTY LTD","supplier_abn":"20 093 846 925","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - TUGGERANONG PARKWAY","date_invoice_received":"2026-08-17","payment_date":"2026-08-20","payment_amount":31654.76,"contract_number":"58302-NCT-301"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-11","payment_date":"2026-08-13","payment_amount":26855.05,"contract_number":"58206-NCT-137"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-17","payment_date":"2026-08-18","payment_amount":75337.02,"contract_number":"58205-NCT-169"}
{"supplier_name":"ALBA ONE CONSULTING PTY LTD","supplier_abn":"57 651 205 186","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":31809.91,"contract_number":"58206-NCT-164"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-27","payment_date":"2026-08-04","payment_amount":50160.0,"contract_number":"58235-NCT-192"}
{"supplier_name":"ALCON ENGINEERS PTY LTD","supplier_abn":"86 622 323 951","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-07-27","payment_date":"2026-08-04","payment_amount":41800.0,"contract_number":"58235-NCT-209"}
{"supplier_name":"AUST LOCK COMPANY PTY LTD","supplier_abn":"17 002 420 840","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":35147.64,"contract_number":null}
{"supplier_name":"BARMCO MANA MCMURRAY PTY LTD","supplier_abn":"54 614 955 707","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2026-06-30","payment_date":"2026-08-13","payment_amount":25378.16,"contract_number":"58234-NCT-028"}
{"supplier_name":"BELLGROVE ADVISORY PTY LTD","supplier_abn":"15 166 061 178","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":60639.46,"contract_number":"58238-NCT-011"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":25019.34,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD","supplier_abn":"47 146 501 868","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STROMLO PLAYING FIELD","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":40256.07,"contract_number":"57161-NCT-001"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTE","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":108605.0,"contract_number":"27701-NCT-001-03"}
{"supplier_name":"BMD CONSTRUCTIONS PTY LTD","supplier_abn":"59 010 126 100","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":3839477.95,"contract_number":"30696-NCT-150"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":30761.54,"contract_number":"58206-NCT-136"}
{"supplier_name":"BURHOR GROUP PTY LTD","supplier_abn":"48 682 832 444","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":78306.8,"contract_number":"58206-NCT-136"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-03","payment_date":"2026-08-04","payment_amount":39776.13,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-03","payment_date":"2026-08-04","payment_amount":39967.65,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-13","payment_date":"2026-08-25","payment_amount":39776.13,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIR CONDITIONING SERVICES PTY LIMITED","supplier_abn":"66 158 381 867","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":39967.65,"contract_number":"22462-NCT-306-07"}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":47783.92,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":159638.19,"contract_number":null}
{"supplier_name":"CANBERRA AIRPORT PTY LTD","supplier_abn":"14 080 361 548","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":187668.73,"contract_number":null}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":916943.2,"contract_number":"35484-NCT-400"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":31144.08,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":283614.12,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":213436.67,"contract_number":null}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":28190.03,"contract_number":null}
{"supplier_name":"CHARTER HALL REAL ESTATE MANAGEMENT SERVICES (ACT) PTY LTD","supplier_abn":"20 058 056 616","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":94788.96,"contract_number":null}
{"supplier_name":"CIVIUM (ACT) PTY LTD","supplier_abn":"75 604 557 879","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":30362.35,"contract_number":null}
{"supplier_name":"CLAYTON UTZ","supplier_abn":"35 740 217 343","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2026-07-03","payment_date":"2026-08-06","payment_amount":41121.19,"contract_number":"58234-NCT-012"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":387457.86,"contract_number":"58237-NCT-303"}
{"supplier_name":"COBUL CONSTRUCTIONS","supplier_abn":"82 095 017 173","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":129737.94,"contract_number":"48881-NCT-001"}
{"supplier_name":"COLDA CONSTRUCTIONS","supplier_abn":"30 158 882 243","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-05","payment_date":"2026-08-06","payment_amount":93756.17,"contract_number":"27701-NCT-001-08"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - GARRAN PRIMARY SCHOOL","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":2517649.67,"contract_number":"81057-NCT-002-P2"}
{"supplier_name":"COLIN JOSS & CO PTY LTD","supplier_abn":"73 003 538 583","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-20","payment_date":"2026-08-27","payment_amount":78481.71,"contract_number":"48873-NCT-001"}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":51201.53,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":992689.33,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":78585.05,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":37274.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":317838.85,"contract_number":null}
{"supplier_name":"COLLIERS INTERNATIONAL (ACT) PTY LTD","supplier_abn":"90 008 480 475","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":317838.85,"contract_number":null}
{"supplier_name":"COMPLETE CONSTRUCTIONS AUST PTY LTD","supplier_abn":"47 085 957 204","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-08-07","payment_date":"2026-08-18","payment_amount":187060.49,"contract_number":"58237-NCT-011"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":243966.75,"contract_number":"58206-NCT-163"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":103641.45,"contract_number":"58206-NCT-163"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":67760.0,"contract_number":"58222-NCT-073"}
{"supplier_name":"CONNELLGRIFFIN PTY LTD","supplier_abn":"78 162 085 592","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":28202.06,"contract_number":"58234-NCT-020"}
{"supplier_name":"CONTRADO CONSULTING PTY LTD","supplier_abn":"34 606 505 686","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":55660.0,"contract_number":"58235-NCT-219"}
{"supplier_name":"DARYL JACKSON ALASTAIR SWAYN PTY LTD","supplier_abn":"83 008 620 504","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":28329.4,"contract_number":"48871-NCT-002"}
{"supplier_name":"DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT","supplier_abn":"86 267 354 017","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":60305.41,"contract_number":null}
{"supplier_name":"DIMENSIONAL DEVELOPMENTS AUSTRALIA SYNDICATE","supplier_abn":"99 758 240 822","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":37604.01,"contract_number":null}
{"supplier_name":"ELEVATE ENGAGEMENT PTY LTD","supplier_abn":"14 671 362 691","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-08-03","payment_date":"2026-08-18","payment_amount":27681.5,"contract_number":"58223-NCT-024"}
{"supplier_name":"ERNST AND YOUNG","supplier_abn":"75 288 172 749","reporting_entity":"iCBR","publish_description":"INTERNAL AUDIT SERVICES - BUDGET, FORECASTING AND FINANCIAL REPORTING","date_invoice_received":"2026-08-04","payment_date":"2026-08-18","payment_amount":28800.0,"contract_number":"2019.29912.21028"}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-07-23","payment_date":"2026-08-11","payment_amount":109035.91,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":33761.78,"contract_number":null}
{"supplier_name":"EVRI GROUP PTY LTD","supplier_abn":"95 106 732 245","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":300450.59,"contract_number":null}
{"supplier_name":"FORM PROJECTS (ACT) PTY LTD","supplier_abn":"15 639 273 304","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-05","payment_date":"2026-08-06","payment_amount":95418.95,"contract_number":"22662-NCT-301-26"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":93966.68,"contract_number":"29255-NCT-001"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NEW HEALTH CENTRES - NORTH GUNGAHLIN (CASEY) HEALTH CENTRE","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":75869.7,"contract_number":"29255-NCT-001"}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":43670.28,"contract_number":"58207-NCT-089"}
{"supplier_name":"GML HERITAGE PTY LTD","supplier_abn":"60 001 179 362","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":30690.83,"contract_number":"58207-NCT-089"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-07-29","payment_date":"2026-08-11","payment_amount":44305.02,"contract_number":"$20,013,049.00"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WHITLAM ECEC","date_invoice_received":"2026-07-28","payment_date":"2026-08-25","payment_amount":5447361.52,"contract_number":"81104-NCT-006"}
{"supplier_name":"ICON SI (AUST) PTY LTD","supplier_abn":"66 617 747 458","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC","date_invoice_received":"2026-07-24","payment_date":"2026-08-06","payment_amount":4064917.89,"contract_number":"81056-NCT-002-P2"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-12","payment_date":"2026-08-13","payment_amount":60345.11,"contract_number":"58205-NCT-138"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-12","payment_date":"2026-08-13","payment_amount":46640.0,"contract_number":"58235-NCT-190"}
{"supplier_name":"IDA GROUP","supplier_abn":"73 728 389 861","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-12","payment_date":"2026-08-13","payment_amount":39039.82,"contract_number":"58235-NCT-198"}
{"supplier_name":"INFRASTRUCTURE ADVISORY GROUP","supplier_abn":"94 626 007 494","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-17","payment_date":"2026-08-18","payment_amount":32432.7,"contract_number":"58207-NCT-154"}
{"supplier_name":"INVESTRUCTURE PTY LTD","supplier_abn":"73 641 842 042","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CIT CAMPUS WODEN","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":61630.8,"contract_number":"58222-NCT-074"}
{"supplier_name":"IQON PTY LTD","supplier_abn":"14 008 595 122","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":79153.69,"contract_number":"48873-NCT-003"}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":28556.56,"contract_number":null}
{"supplier_name":"JONES LANG LASALLE ACT PTY LTD","supplier_abn":"69 008 585 260","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":245992.54,"contract_number":null}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-08-11","payment_date":"2026-08-13","payment_amount":42035.53,"contract_number":"PIMA0013561"}
{"supplier_name":"KAMBERRA INDIGENOUS CLEANING PTY LTD","supplier_abn":"19 617 594 546","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - CLEANING","date_invoice_received":"2026-08-14","payment_date":"2026-08-27","payment_amount":29847.67,"contract_number":"PIMA0013561"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":186752.51,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":32630.25,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KING AIR PTY LTD","supplier_abn":"63 008 604 662","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":28216.56,"contract_number":"22462-NCT-306-14"}
{"supplier_name":"KSIP PTY LTD","supplier_abn":"87 147 187 308","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-08-05","payment_date":"2026-08-18","payment_amount":31496.2,"contract_number":"30329-NCT-001"}
{"supplier_name":"MACE AUSTRALIA PROPRIETARY LIMITED","supplier_abn":"11 139 502 891","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-08-03","payment_date":"2026-08-13","payment_amount":75795.46,"contract_number":"58223-NCT-022"}
{"supplier_name":"MADDOCKS","supplier_abn":"63 478 951 337","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MRF","date_invoice_received":"2026-08-07","payment_date":"2026-08-20","payment_amount":62954.21,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":46379.0,"contract_number":null}
{"supplier_name":"MICHALIS HOLDINGS PTY LTD","supplier_abn":"31 227 468 365","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":148914.25,"contract_number":null}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-08-05","payment_date":"2026-08-06","payment_amount":1136417.98,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WASTON HEALTH PRECINCT","date_invoice_received":"2026-08-19","payment_date":"2026-08-20","payment_amount":693725.4,"contract_number":"21573-NCT-002"}
{"supplier_name":"MONARCH BUILDING SOLUTIONS AUST PTY LTD","supplier_abn":"12 667 178 681","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-07-24","payment_date":"2026-08-04","payment_amount":35273.29,"contract_number":"58237-NCT-111"}
{"supplier_name":"MSS SECURITY PTY LTD","supplier_abn":"29 100 573 966","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-07-30","payment_date":"2026-08-25","payment_amount":28431.1,"contract_number":"PICM0001676.14"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT","date_invoice_received":"2026-08-18","payment_date":"2026-08-20","payment_amount":9159879.91,"contract_number":"58223-NCT-017A"}
{"supplier_name":"MULTIPLEX CONSTRUCTIONS PTY LTD","supplier_abn":"70 107 007 527","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2026-08-26","payment_date":"2026-08-28","payment_amount":3072958.77,"contract_number":"58234-NCT-001"}
{"supplier_name":"NAMAZZI & EUDORA (ACT) PTY LTD","supplier_abn":"54 719 377 160","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":34485.11,"contract_number":null}
{"supplier_name":"ORIGIN ENERGY LPG LIMITED","supplier_abn":"77 000 508 369","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - GAS","date_invoice_received":"2026-08-25","payment_date":"2026-08-27","payment_amount":74047.68,"contract_number":null}
{"supplier_name":"PERPETUAL CORPORATE TRUST LIMITED","supplier_abn":"99 000 341 533","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":372037.71,"contract_number":"ACTPBCS"}
{"supplier_name":"PERPETUAL CORPORATE TRUST LIMITED","supplier_abn":"99 000 341 533","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME","date_invoice_received":"2026-08-13","payment_date":"2026-08-18","payment_amount":48400.0,"contract_number":"ACTPBCS"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"77 109 570 863","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NARRABUNDAH COLLEGE","date_invoice_received":"2026-08-04","payment_date":"2026-08-06","payment_amount":547482.5,"contract_number":"81041-NCT-004"}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":486042.12,"contract_number":null}
{"supplier_name":"PROPERTY TO GROWTH POINT NOMINEES (AUST) 3 PTY LTD AS TRUSTEE FOR THE BOWES STREET PROPERTY TRUST","supplier_abn":"25 560 321 531","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":25547.82,"contract_number":null}
{"supplier_name":"QT HOTELS AND RESORTS PTY LIMITED","supplier_abn":"23 140 595 624","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-03","payment_date":"2026-08-04","payment_amount":65427.71,"contract_number":null}
{"supplier_name":"RESERVE BANK OF AUST","supplier_abn":"50 008 559 486","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":98154.88,"contract_number":null}
{"supplier_name":"RICHMOND HILL CONSULTANTS PTY LTD","supplier_abn":"85 137 268 476","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":58649.54,"contract_number":"58205-NCT-163"}
{"supplier_name":"ROSE ARGENT PTY LTD","supplier_abn":"90 617 615 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-12","payment_date":"2026-08-20","payment_amount":34636.14,"contract_number":"58235-NCT-225"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"iCBR","publish_description":"FLEET OPERATING COSTS","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":58619.61,"contract_number":null}
{"supplier_name":"SHAPE AUSTRALIA PTY LIMITED","supplier_abn":"70 003 861 765","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - EXPANDING HEALTH CENTRE - SOUTH TUGGERANONG (CONDER)","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":641154.44,"contract_number":"29224-NCT-003"}
{"supplier_name":"SHAW BUILDING GROUP PTY LTD","supplier_abn":"54 096 942 077","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":45008.34,"contract_number":"58237-NCT-014"}
{"supplier_name":"SLAVOLJUB MILUTINOVIC","supplier_abn":"71 223 657 667","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":26310.0,"contract_number":null}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":219246.68,"contract_number":"58247-NCT-003"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MOLONGLO BRIDGE","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":209344.3,"contract_number":"30672-NCT-001"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":335672.04,"contract_number":"30853-NCT-120"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - THROSBY  PLAYING FIELD","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":132943.77,"contract_number":"58275-NCT-001"}
{"supplier_name":"SYNC ADVISORY PTY LTD","supplier_abn":"76 657 017 411","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-18","payment_date":"2026-08-20","payment_amount":60984.0,"contract_number":"58235-NCT-211"}
{"supplier_name":"TAGG ADVISORY SERVICES PTY LTD","supplier_abn":"25 651 065 744","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":36342.05,"contract_number":"58235-NCT-218"}
{"supplier_name":"THE TRUSTEE FOR CANBERRA METRO TRUST","supplier_abn":"43 610 152 110","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - LIGHT RAIL","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":3358382.6,"contract_number":"58238-NCT-008"}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":27189.48,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":41158.88,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR DEBRA NOMINEES NO 2 TRUST & THE TRUSTEE FOR NECTARIA NOMINEES NO 2 TRUST","supplier_abn":"34 473 524 450","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":462649.26,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":37496.25,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-06","payment_date":"2026-08-11","payment_amount":132000.0,"contract_number":null}
{"supplier_name":"THE TRUSTEE FOR THE SCITHOM UNIT TRUST","supplier_abn":"36 250 403 851","reporting_entity":"iCBR","publish_description":"RENTAL LEASE PAYMENT EXPENDITURE","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":79584.65,"contract_number":null}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2026-07-21","payment_date":"2026-08-04","payment_amount":90247.98,"contract_number":"58234-NCT-018"}
{"supplier_name":"TURNER AND TOWNSEND PTY LTD","supplier_abn":"84 115 688 830","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT","date_invoice_received":"2026-08-17","payment_date":"2026-08-27","payment_amount":86163.0,"contract_number":"58234-NCT-018"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-25","payment_date":"2026-08-27","payment_amount":26172.63,"contract_number":"PICM0001676.22"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-25","payment_date":"2026-08-27","payment_amount":26147.88,"contract_number":"PICM0001676.22"}
{"supplier_name":"WILSON SECURITY PTY LTD","supplier_abn":"90 127 406 295","reporting_entity":"iCBR","publish_description":"PROPERTY OUTGOINGS EXPENDITURE - SECURITY / CONCIERGE","date_invoice_received":"2026-08-03","payment_date":"2026-08-04","payment_amount":41246.26,"contract_number":"PICM0001676.22"}
{"supplier_name":"WODEN CONTRACTORS PTY LTD","supplier_abn":"13 008 581 342","reporting_entity":"iCBR","publish_description":"PROJECT EXPENDITURE - MONARO HIGHWAY","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":3409757.0,"contract_number":"30857-NCT-001"}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":41060.98,"contract_number":"PICM0001676.23"}
{"supplier_name":"XTREME PROTECTION GROUP","supplier_abn":"49 603 522 443","reporting_entity":"iCBR","publish_description":"PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":41060.98,"contract_number":"PICM0001676.23"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 1 FOR JULY 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":30711.02,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE ELECTRICITY SUPPLY UNIT 2 FOR JULY 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":47691.21,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR JULY 2026","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":92733.28,"contract_number":null}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS - ELECTRICITY","date_invoice_received":"2026-08-06","payment_date":"2026-08-25","payment_amount":53374.14,"contract_number":"GS3824177AAR"}
{"supplier_name":"ACTEWAGL RETAIL","supplier_abn":"46 221 314 841","reporting_entity":"JACSD","publish_description":"COURTS - GAS","date_invoice_received":"2026-07-14","payment_date":"2026-08-13","payment_amount":28414.41,"contract_number":"PICM000836"}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2026-08-18","payment_date":"2026-08-25","payment_amount":176985.92,"contract_number":"PIJC0000863"}
{"supplier_name":"ALEXANDER PERRIE AND CO PTY LTD","supplier_abn":"13 000 246 846","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE FIT-OUT","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":176985.92,"contract_number":"PIJC0000863"}
{"supplier_name":"AMANDA TONKIN","supplier_abn":"67 670 084 204","reporting_entity":"JACSD","publish_description":"PROVISION OF LEGAL COUNSEL","date_invoice_received":"2026-08-06","payment_date":"2026-08-27","payment_amount":48607.9,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-08-12","payment_date":"2026-08-25","payment_amount":28117.08,"contract_number":null}
{"supplier_name":"AMPOL AUSTRALIA PETROLEUM PTY LTD","supplier_abn":"17 000 032 128","reporting_entity":"JACSD","publish_description":"PROVISION OF FUEL","date_invoice_received":"2026-08-12","payment_date":"2026-08-20","payment_amount":36004.17,"contract_number":null}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":123093.14,"contract_number":"PIJC0008213"}
{"supplier_name":"AMTEK PTY LIMITED","supplier_abn":"71 161 678 584","reporting_entity":"JACSD","publish_description":"PROVISION OF EMERGENCY VEHICLE","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":164124.18,"contract_number":"PIJC0008213"}
{"supplier_name":"CHUBB FIRE & SECURITY PTY LTD","supplier_abn":"47 000 067 541","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE - HAILSTORM DAMAGE RECTIFICATION PROJECT PAYMENT","date_invoice_received":"2026-08-06","payment_date":"2026-08-18","payment_amount":57004.2,"contract_number":null}
{"supplier_name":"CULTURE ON THE MOVE","supplier_abn":"74 954 770 086","reporting_entity":"JACSD","publish_description":"FACILITATION AND DELIVERY OF THE YURWAN GHUDA PROGRAM","date_invoice_received":"2026-07-28","payment_date":"2026-08-04","payment_amount":40832.5,"contract_number":"PIJC0011537"}
{"supplier_name":"DAVID MANDEL AND ASSOCIATES PTY","supplier_abn":"29 649 596 967","reporting_entity":"JACSD","publish_description":"COURTS TRAINING","date_invoice_received":"2026-08-04","payment_date":"2026-08-25","payment_amount":87700.8,"contract_number":"PIJC0011724"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-25","payment_amount":55372.71,"contract_number":"GS0110130.210"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-25","payment_amount":55372.71,"contract_number":"GS0110130.210"}
{"supplier_name":"DEPARTMENT OF ATTORNEY GENERAL - GOVERNMENT OF  WA","supplier_abn":"70 598 519 443","reporting_entity":"JACSD","publish_description":"CASE MANAGEMENT SUPPORT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-25","payment_amount":55372.71,"contract_number":"GS0110130.210"}
{"supplier_name":"DEPT OF JUSTICE & REGULATION","supplier_abn":"32 790 228 959","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":56777.6,"contract_number":null}
{"supplier_name":"DURATEC LIMITED","supplier_abn":"94 141 614 075","reporting_entity":"JACSD","publish_description":"ALEXANDER MACONOCHIE CENTRE HAILSTORM DAMAGE RECTIFICATION PROGRESSIVE CLAIM","date_invoice_received":"2026-08-01","payment_date":"2026-08-18","payment_amount":269932.04,"contract_number":"PIJC0004117"}
{"supplier_name":"FRASER FIRE AND RESCUE PTY LTD","supplier_abn":"64 620 350 692","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-11","payment_amount":350900.0,"contract_number":"PIJC0000803"}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-07-23","payment_date":"2026-08-04","payment_amount":76937.3,"contract_number":"GS001087.110"}
{"supplier_name":"FUJITSU AUSTRALIA LIMITED","supplier_abn":"19 001 011 427","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":219384.26,"contract_number":"GS001087.110"}
{"supplier_name":"GFS AUNZ PTY LTD","supplier_abn":"70 660 619 518","reporting_entity":"JACSD","publish_description":"PROVISION OF VEHICLE MAINTENANCE SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-11","payment_amount":35131.6,"contract_number":"PIJC0012636"}
{"supplier_name":"GHD PTY LTD","supplier_abn":"39 008 488 373","reporting_entity":"JACSD","publish_description":"PROVISION OF PROJECT SERVICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-27","payment_amount":66842.26,"contract_number":null}
{"supplier_name":"GRAY PUKSAND PTY LTD","supplier_abn":"12 051 320 971","reporting_entity":"JACSD","publish_description":"DESIGN WORKS FOR HUME HEALTH CENTRE – MILESTONE PAYMENT","date_invoice_received":"2026-08-01","payment_date":"2026-08-11","payment_amount":87538.99,"contract_number":"64681-NCT-001"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF EV CHARGING INFRASTRUCTURE","date_invoice_received":"2026-08-10","payment_date":"2026-08-18","payment_amount":196489.52,"contract_number":null}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF EV CHARGING INFRASTRUCTURE","date_invoice_received":"2026-08-05","payment_date":"2026-08-06","payment_amount":46310.12,"contract_number":"ESA2022040"}
{"supplier_name":"JET CHARGE PTY LTD","supplier_abn":"35 600 116 756","reporting_entity":"JACSD","publish_description":"PROVISION OF EV CHARGING INFRASTRUCTURE","date_invoice_received":"2026-08-05","payment_date":"2026-08-06","payment_amount":44977.38,"contract_number":"ESA2022040"}
{"supplier_name":"L3HARRIS COMMUNICATIONS AUSTRALIA PTY LTD","supplier_abn":"88 054 982 151","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-07-23","payment_date":"2026-08-04","payment_amount":28846.85,"contract_number":"PIJC0007585"}
{"supplier_name":"MFB PRODUCTS PTY LTD","supplier_abn":"63 004 939 860","reporting_entity":"JACSD","publish_description":"PROVISION OF TELECOMMUNICATION SERVICES","date_invoice_received":"2026-08-10","payment_date":"2026-08-11","payment_amount":57490.36,"contract_number":"PIJC0013172"}
{"supplier_name":"MOTOROLA AUSTRALIA PTY LTD","supplier_abn":"16 004 742 312","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-07-29","payment_date":"2026-08-13","payment_amount":44842.22,"contract_number":null}
{"supplier_name":"NOVA SYSTEMS PTY LTD","supplier_abn":"17 163 525 077","reporting_entity":"JACSD","publish_description":"PROVISION OF IT SERVICES","date_invoice_received":"2026-08-17","payment_date":"2026-08-25","payment_amount":30525.0,"contract_number":"PIJC0011333"}
{"supplier_name":"RECLINK","supplier_abn":"53 046 843 443","reporting_entity":"JACSD","publish_description":"PROVISION OF COMMUNITY PROGRAM SERVICES DURING APRIL TO JUNE 2026","date_invoice_received":"2026-08-12","payment_date":"2026-08-18","payment_amount":328705.0,"contract_number":"GS3425859"}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"OPERATING LEASE - MOTOR VEHICLES JULY 2026","date_invoice_received":"2026-08-02","payment_date":"2026-08-11","payment_amount":46948.72,"contract_number":null}
{"supplier_name":"SG FLEET AUSTRALIA PTY LTD","supplier_abn":"15 003 429 356","reporting_entity":"JACSD","publish_description":"PROVISION OF FLEET SERVICES","date_invoice_received":"2026-08-05","payment_date":"2026-08-25","payment_amount":165854.2,"contract_number":null}
{"supplier_name":"SHEPHERD CONSULTING SERVICES PTY LTD","supplier_abn":"17 604 935 846","reporting_entity":"JACSD","publish_description":"PLANNING, DEVELOPMENT AND DELIVERY OF EMERGENCY MANAGEMENT DISCUSSION EXERCISES","date_invoice_received":"2026-08-05","payment_date":"2026-08-13","payment_amount":42239.4,"contract_number":"PIJC0011146"}
{"supplier_name":"SHEPHERD CONSULTING SERVICES PTY LTD","supplier_abn":"17 604 935 846","reporting_entity":"JACSD","publish_description":"EVALUATION AND REPORTING SERVICES FOR EMERGENCY MANAGEMENT FIELD EXERCISE","date_invoice_received":"2026-08-10","payment_date":"2026-08-20","payment_amount":48334.25,"contract_number":"PIJC0011146"}
{"supplier_name":"SONIC HEALTHPLUS PTY LTD","supplier_abn":"39 100 261 265","reporting_entity":"JACSD","publish_description":"PROVISION OF MEDICAL SCREENING SERVICES","date_invoice_received":"2026-08-06","payment_date":"2026-08-13","payment_amount":73295.12,"contract_number":"GS2963278"}
{"supplier_name":"ST JOHN AMBULANCE ACT (INC)","supplier_abn":"12 003 741 878","reporting_entity":"JACSD","publish_description":"PROVISION OF CBR NIGHTCREW SERVICES IN ACT","date_invoice_received":"2026-07-13","payment_date":"2026-08-06","payment_amount":120628.5,"contract_number":"GS3589890"}
{"supplier_name":"SUPPORTLINK AUSTRALIA","supplier_abn":"80 119 131 663","reporting_entity":"JACSD","publish_description":"PROVISION OF SAFEHOME PROGRAM SERVICES AND PERFORMANCE REPORTING","date_invoice_received":"2026-08-06","payment_date":"2026-08-20","payment_amount":70000.0,"contract_number":"GS3425411"}
{"supplier_name":"SUPREME FIRST CHOICE HLGS PTY LTD","supplier_abn":"80 161 378 098","reporting_entity":"JACSD","publish_description":"PROVISION OF DRY CLEANING SERVICES","date_invoice_received":"2026-08-17","payment_date":"2026-08-18","payment_amount":42582.0,"contract_number":null}
{"supplier_name":"TEE POT FILMS PTY LTD","supplier_abn":"40 602 978 110","reporting_entity":"JACSD","publish_description":"PROVISION OF ADVERTISING SERVICES","date_invoice_received":"2026-07-22","payment_date":"2026-08-04","payment_amount":52523.24,"contract_number":"PIJC0013274"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR COURTS","date_invoice_received":"2026-08-19","payment_date":"2026-08-25","payment_amount":2740818.06,"contract_number":"CU920/80156539"}
{"supplier_name":"THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST","supplier_abn":"92 932 968 563","reporting_entity":"JACSD","publish_description":"PUBLIC PRIVATE PARTNERSHIP SERVICE FEES FOR ACAT","date_invoice_received":"2026-08-11","payment_date":"2026-08-18","payment_amount":810941.29,"contract_number":"CU920/80156539"}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-08-14","payment_date":"2026-08-25","payment_amount":25957.36,"contract_number":"31033.11"}
{"supplier_name":"THE WORKWEAR GROUP PTY LTD","supplier_abn":"82 004 055 387","reporting_entity":"JACSD","publish_description":"PROVISION OF UNIFORMS","date_invoice_received":"2026-08-17","payment_date":"2026-08-20","payment_amount":29112.81,"contract_number":"31033.11"}
{"supplier_name":"TRITECH SOLUTIONS PTY LTD","supplier_abn":"40 111 854 454","reporting_entity":"JACSD","publish_description":"CONTRACT NO. GS001061.110 -  MAINTENANCE FOR ALEXANDER MACONACHIE CENTRE MOBILE DURESS SYSTEM","date_invoice_received":"2026-08-06","payment_date":"2026-08-20","payment_amount":45566.93,"contract_number":"GS001061.110"}
{"supplier_name":"YWCA OF CANBERRA","supplier_abn":"48 008 389 151","reporting_entity":"JACSD","publish_description":"CONTRACT PIJC0007605 - PROVISION OF PARTNER SUPPORT FOR ACT CORRECTIVE SERVICES EQUIPS DFV - PART PAYMENT","date_invoice_received":"2026-07-30","payment_date":"2026-08-11","payment_amount":27830.0,"contract_number":"PIJC0007605"}
{"supplier_name":"CARE INC","supplier_abn":"45 037 269 595","reporting_entity":"MAI","publish_description":"PROVISION OF INFORMATION SERVICES ON DEFINED BENEFITS UNDER THE MOTOR ACCIDENT INJURIES SCHEME FOR THE QUARTER ENDING 30 SEPTEMBER 2026","date_invoice_received":"2026-08-24","payment_date":"2026-08-28","payment_amount":91021.43,"contract_number":"PIMI0007248"}
{"supplier_name":"PROJEX BUILDING GROUP PTY LTD","supplier_abn":"71 109 570 863","reporting_entity":"OLA","publish_description":"ACT LEGISLATIVE ASSEMBLY SECRUITY UPGRADES PROJECT","date_invoice_received":"2026-08-05","payment_date":"2026-08-13","payment_amount":521400.61,"contract_number":"PILA0009887"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2026-08-21","payment_date":"2026-08-21","payment_amount":209781.32,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2026-08-13","payment_date":"2026-08-21","payment_amount":43980.72,"contract_number":"29736.110"}
{"supplier_name":"EML SOLUTIONS PTY LTD","supplier_abn":"77 613 902 346","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - TPA FEES","date_invoice_received":"2026-08-19","payment_date":"2026-08-21","payment_amount":876936.61,"contract_number":"29736.110"}
{"supplier_name":"FINITY CONSULTING PTY LTD","supplier_abn":"89 111 470 270","reporting_entity":"PSWCF","publish_description":"ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES","date_invoice_received":"2026-07-24","payment_date":"2026-08-10","payment_amount":53211.4,"contract_number":"2017.29452.210"}
{"supplier_name":"NEXAR GROUP AUSTRALIA PTY LTD","supplier_abn":"67 695 914 035","reporting_entity":"PTG","publish_description":"FINANCIAL SERVICES","date_invoice_received":"2026-08-03","payment_date":"2026-08-17","payment_amount":37963.75,"contract_number":"PITG0013170"}
{"supplier_name":"ALN CONSTRUCTION GROUP PTY LTD","supplier_abn":"55 616 441 171","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":58000.0,"contract_number":"PISL0011277"}
{"supplier_name":"BLUEPRINT PROJECTS (ACT) PTY LIMITED","supplier_abn":"85 615 816 487","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA","date_invoice_received":"2026-08-07","payment_date":"2026-08-11","payment_amount":71359.2,"contract_number":"SLA2479"}
{"supplier_name":"CANBERRA CONTRACTORS PTY LTD","supplier_abn":"91 008 583 355","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":595079.81,"contract_number":"PISL0005369"}
{"supplier_name":"CBRE (V) PTY LIMITED","supplier_abn":"15 083 694 357","reporting_entity":"SLA","publish_description":"MARKET ADVICE - CALLAM OFFICES","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":29999.2,"contract_number":"PISL0013169"}
{"supplier_name":"COMMUNITY SERVICES #1 INC","supplier_abn":"53 806 922 954","reporting_entity":"SLA","publish_description":"COMMUNITY DEVELOPMENT SERVICES - WHITLAM","date_invoice_received":"2026-08-26","payment_date":"2026-08-27","payment_amount":98328.22,"contract_number":"PISL0005333"}
{"supplier_name":"COMPLEX CO. PTY LTD","supplier_abn":"59 130 697 639","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS","date_invoice_received":"2026-08-11","payment_date":"2026-08-11","payment_amount":109329.51,"contract_number":"PISL0000549"}
{"supplier_name":"DILIGENT BOARD SERVICES AUSTRALIA PTY LTD","supplier_abn":"97 154 472 045","reporting_entity":"SLA","publish_description":"BOARD GOVERNANCE SYSTEM ANNUAL SUBSCRIPTION","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":37994.99,"contract_number":"CLD37560"}
{"supplier_name":"ENVIRO LINKS DESIGN PTY LTD","supplier_abn":"64 078 436 478","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL MANAGEMENT - TAYLOR","date_invoice_received":"2026-08-25","payment_date":"2026-08-25","payment_amount":33484.0,"contract_number":"PISL0010003"}
{"supplier_name":"FLUENT PROPERTY PTY LTD","supplier_abn":"55 643 616 746","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - MOLONGLO GROUP CENTRE","date_invoice_received":"2026-08-11","payment_date":"2026-08-11","payment_amount":76918.6,"contract_number":"PISL0010840"}
{"supplier_name":"FORMSWELL DESIGN PTY LTD","supplier_abn":"39 608 407 594","reporting_entity":"SLA","publish_description":"DESIGN AND FEASIBILITY INVESTIGATION - SOUTHERN GATEWAY","date_invoice_received":"2026-08-24","payment_date":"2026-08-25","payment_amount":40583.4,"contract_number":"PISL0011304"}
{"supplier_name":"GOLD LEAF TREE SERVICES PTY LTD","supplier_abn":"12 149 800 868","reporting_entity":"SLA","publish_description":"CONSTRUCTION ENVIRONMENTAL MANAGEMENT - RAILWAY PRECINCT URBAN RENEWAL","date_invoice_received":"2026-08-27","payment_date":"2026-08-27","payment_amount":90200.0,"contract_number":"PISL0012136"}
{"supplier_name":"GROUP ONE PTY LTD","supplier_abn":"24 124 956 154","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":51988.44,"contract_number":"SLA1624"}
{"supplier_name":"HILL PDA","supplier_abn":"52 003 963 755","reporting_entity":"SLA","publish_description":"DEVELOPMENT MODEL ASSESSMENT - KENNY","date_invoice_received":"2026-08-04","payment_date":"2026-08-04","payment_amount":28138.0,"contract_number":"SLA2426"}
{"supplier_name":"ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD","supplier_abn":"76 670 568 688","reporting_entity":"SLA","publish_description":"MASTERPLAN ENGAGEMENT - BANDLER","date_invoice_received":"2026-08-06","payment_date":"2026-08-06","payment_amount":54908.66,"contract_number":"PISL0014162"}
{"supplier_name":"JOHN RANDALL CONSULTING PTY LTD","supplier_abn":"51 632 047 860","reporting_entity":"SLA","publish_description":"DESIGN SERVICES - MOLONGLO DEEP CREEK","date_invoice_received":"2026-08-14","payment_date":"2026-08-18","payment_amount":110176.65,"contract_number":"PISL0011768"}
{"supplier_name":"SMEC","supplier_abn":"47 065 475 149","reporting_entity":"SLA","publish_description":"SITE INVESTIGATION REPORT - CALLAM OFFICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":29500.0,"contract_number":"PISL0011666"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BANDLER","date_invoice_received":"2026-08-11","payment_date":"2026-08-11","payment_amount":37254.8,"contract_number":"PISL0009986"}
{"supplier_name":"SPIIRE AUSTRALIA PTY LTD","supplier_abn":"55 050 029 635","reporting_entity":"SLA","publish_description":"CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM","date_invoice_received":"2026-08-11","payment_date":"2026-08-11","payment_amount":59203.5,"contract_number":"PISL0000367"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - LATHLAIN STREET","date_invoice_received":"2026-08-11","payment_date":"2026-08-11","payment_amount":30313.8,"contract_number":"PISL0002958"}
{"supplier_name":"STANTEC AUSTRALIA PTY LTD","supplier_abn":"17 007 820 322","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KENNY","date_invoice_received":"2026-08-20","payment_date":"2026-08-25","payment_amount":260239.22,"contract_number":"SLA2401"}
{"supplier_name":"THE TRUSTEE FOR LEESON FAMILY TRUST","supplier_abn":"23 846 523 310","reporting_entity":"SLA","publish_description":"LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CALLAM OFFICES","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":35261.6,"contract_number":"PISL0009711"}
{"supplier_name":"UNIVERSAL MCCANN","supplier_abn":"19 002 966 001","reporting_entity":"SLA","publish_description":"PROJECT MARKETING EXPENSES - KINGSTON ARTS PRECINCT AND MOLONGLO","date_invoice_received":"2026-07-31","payment_date":"2026-08-04","payment_amount":52771.97,"contract_number":"GS2975543"}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"PORTAL DEVELOPMENT PROJECT - 2026","date_invoice_received":"2026-08-11","payment_date":"2026-08-25","payment_amount":33880.0,"contract_number":null}
{"supplier_name":"ARQ GROUP ENTERPRISE PTY LTD","supplier_abn":"78 626 006 111","reporting_entity":"TQI","publish_description":"PORTAL & CRM MAINTENANCE JUNE 2026","date_invoice_received":"2026-07-09","payment_date":"2026-08-06","payment_amount":30800.0,"contract_number":null}
{"supplier_name":"CS HADLEY AND W MACDONNELL AND AC MATAERE AND AS WAKEFIELD AND AT WILLIAMS AND R YOUNG","supplier_abn":"71 304 498 001","reporting_entity":"WorksafeACT","publish_description":"LEGAL SERVICE","date_invoice_received":"2026-08-21","payment_date":"2026-08-25","payment_amount":50000.0,"contract_number":null}